Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:43:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_090823APB_FTO_50280
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-05-016-004-001/22
(Lodli) 		3505016000NRG24090820230077971 09/08/2023 POOJA DEVI 3505016WL013703 POOJA DEVI 00078 CNRB0002149 460 460 Processed 18/08/2023 4660090726 POOJA DEVI WO RAVINDER SINGH CANARA BANK(508532)
2 Bironkhal UT-05-016-011-002/100
(Sera Talla) 		3505016000NRG24090820230077876 09/08/2023 ANIL KUMAR 3505016WL013695 ANIL KUMAR 00078 CNRB0002149 1610 1610 Processed 18/08/2023 4660090830 ANIL SINGH CANARA BANK(508532)
3 Bironkhal UT-05-016-012-001/11
(Chandoli) 		3505016000NRG24090820230077878 09/08/2023 LAKHAMI DEVI 3505016WL013695 LAKHAMI DEVI 00078 CNRB0002149 1610 1610 Processed 18/08/2023 4660090848 lakshmi devi CANARA BANK(508532)
4 Bironkhal UT-05-016-012-001/12
(Chandoli) 		3505016000NRG24090820230077879 09/08/2023 KAMLA DEVI 3505016WL013695 KAMLA DEVI 00078 CNRB0002149 1610 1610 Processed 18/08/2023 4660090835 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
5 Bironkhal UT-05-016-012-001/14
(Chandoli) 		3505016000NRG24090820230077880 09/08/2023 DIKKA DEVI 3505016WL013695 DIKKA DEVI 00078 CNRB0002149 1610 1610 Processed 18/08/2023 4660090695 DIKKA DEVI CANARA BANK(508532)
6 Bironkhal UT-05-016-012-001/16
(Chandoli) 		3505016000NRG24090820230077881 09/08/2023 KAMLA DEVI 3505016WL013695 KAMLA DEVI 00078 CNRB0002149 1610 1610 Processed 18/08/2023 4660090834 KAMLA RAWAT CANARA BANK(508532)
7 Bironkhal UT-05-016-012-001/18
(Chandoli) 		3505016000NRG24090820230077882 09/08/2023 RAMI DEVI 3505016WL013695 RAMI DEVI 00078 CNRB0002149 1610 1610 Processed 18/08/2023 4660090850 RAMI DEVI CANARA BANK(508532)
8 Bironkhal UT-05-016-012-001/20
(Chandoli) 		3505016000NRG24090820230077884 09/08/2023 SHANTI DEVI 3505016WL013695 SHANTI DEVI 00078 CNRB0002149 1610 1610 Processed 18/08/2023 4660090849 SHANTI DEVI CANARA BANK(508532)
9 Bironkhal UT-05-016-012-001/20
(Chandoli) 		3505016000NRG24090820230077883 09/08/2023 VIKRAM SINGH 3505016WL013695 VIKRAM SINGH 00078 CNRB0002149 1610 1610 Processed 18/08/2023 4660090832 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
10 Bironkhal UT-05-016-012-001/21
(Chandoli) 		3505016000NRG24090820230077885 09/08/2023 PREETI DEVI 3505016WL013695 PREETI DEVI 00078 CNRB0002149 1610 1610 Processed 18/08/2023 4660090698 PREETI DEVI CANARA BANK(508532)
11 Bironkhal UT-05-016-012-001/26
(Chandoli) 		3505016000NRG24090820230077886 09/08/2023 JASHODA DEVI 3505016WL013695 JASHODA DEVI 00078 CNRB0002149 1610 1610 Processed 18/08/2023 4660090853 JASHODA DEVI CANARA BANK(508532)
12 Bironkhal UT-05-016-012-001/27
(Chandoli) 		3505016000NRG24090820230077887 09/08/2023 RAJNI DEVI 3505016WL013695 RAJNI DEVI 00078 CNRB0002149 1610 1610 Processed 18/08/2023 4660090851 RAJANI DEVI CANARA BANK(508532)
13 Bironkhal UT-05-016-012-001/28
(Chandoli) 		3505016000NRG24090820230077888 09/08/2023 PINKY RAWAT 3505016WL013695 PINKY RAWAT 00078 CNRB0002149 1610 1610 Processed 18/08/2023 4660090840 PINKI RAWAT CANARA BANK(508532)
14 Bironkhal UT-05-016-012-001/31
(Chandoli) 		3505016000NRG24090820230077889 09/08/2023 VIJAY SINGH 3505016WL013695 VIJAY SINGH 00078 CNRB0002149 1610 1610 Processed 18/08/2023 4660090696 MR VIJAY SINGH STATE BANK OF INDIA(508548)
15 Bironkhal UT-05-016-012-001/32
(Chandoli) 		3505016000NRG24090820230077890 09/08/2023 KHILA DEVI 3505016WL013695 KHILA DEVI 00078 CNRB0002149 1610 1610 Processed 18/08/2023 4660090697 Mrs. KHILA DEVI W/O SRI. MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
16 Bironkhal UT-05-016-012-001/34
(Chandoli) 		3505016000NRG24090820230077891 09/08/2023 SUNITA DEVI 3505016WL013695 SUNITA DEVI 00078 CNRB0002149 1610 1610 Processed 18/08/2023 4660090828 SUNITA RAWAT W O BIJ CANARA BANK(508532)
17 Bironkhal UT-05-016-012-001/38
(Chandoli) 		3505016000NRG24090820230077892 09/08/2023 VINITA DEVI 3505016WL013695 VINITA DEVI 00078 CNRB0002149 1610 1610 Processed 18/08/2023 4660090852 VINITA DEVI CANARA BANK(508532)
18 Bironkhal UT-05-016-012-001/39
(Chandoli) 		3505016000NRG24090820230077893 09/08/2023 DHARAM SINGH 3505016WL013695 DHARAM SINGH 00078 CNRB0002149 1610 1610 Processed 18/08/2023 4660090798 DHARAM SINGH S O BALAM SINGH CANARA BANK(508532)
19 Bironkhal UT-05-016-012-001/77
(Chandoli) 		3505016000NRG24090820230077894 09/08/2023 GUDDI DEVI 3505016WL013695 GUDDI DEVI 00078 CNRB0002149 1610 1610 Processed 18/08/2023 4660090839 GUDDI DEVI CANARA BANK(508532)
20 Bironkhal UT-05-016-012-001/80
(Chandoli) 		3505016000NRG24090820230077895 09/08/2023 SUMAN DEVI 3505016WL013695 SUMAN DEVI 00078 CNRB0002149 1610 1610 Processed 18/08/2023 4660090841 SUMAN DEVI CANARA BANK(508532)
21 Bironkhal UT-05-016-012-001/85
(Chandoli) 		3505016000NRG24090820230077898 09/08/2023 PREM SINGH 3505016WL013695 PREM SINGH 00078 CNRB0002149 1610 1610 Processed 18/08/2023 4660090844 PREM SINGH CANARA BANK(508532)
22 Bironkhal UT-05-016-039-002/3
(Garkhote) 		3505016000NRG24090820230077918 09/08/2023 SUNIL SINGH 3505016WL013698 SUNIL SINGH 00078 CNRB0002149 1150 1150 Processed 18/08/2023 4660090829 SUNILSINGHSOTAJWARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Bironkhal UT-05-016-039-002/4
(Garkhote) 		3505016000NRG24090820230077919 09/08/2023 UMA DEVI 3505016WL013698 UMA DEVI 00078 CNRB0002149 1150 1150 Processed 18/08/2023 4660090838 UMA DEVI CANARA BANK(508532)
24 Bironkhal UT-05-016-039-002/95-A
(Garkhote) 		3505016000NRG24090820230077921 09/08/2023 SAPNA NEGI 3505016WL013698 SAPNA NEGI 00078 CNRB0002149 1150 1150 Processed 18/08/2023 4660090845 SAPNA CANARA BANK(508532)
25 Bironkhal UT-05-016-083-003/21
(Dariya Baijrow) 		3505016000NRG24090820230077902 09/08/2023 ANITA DEVI 3505016WL013696 ANITA DEVI 00078 CNRB0002149 2070 2070 Processed 18/08/2023 4660090703 ANITA DEVI CANARA BANK(508532)
26 Bironkhal UT-05-016-083-003/26
(Dariya Baijrow) 		3505016000NRG24090820230077905 09/08/2023 DARSHANI DEVI 3505016WL013696 DARSHANI DEVI 00078 CNRB0002149 2070 2070 Processed 18/08/2023 4660090837 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Bironkhal UT-05-016-083-003/26
(Dariya Baijrow) 		3505016000NRG24090820230077906 09/08/2023 vinita devi 3505016WL013696 vinita devi 00078 CNRB0002149 2070 2070 Processed 18/08/2023 4660090706 VINITA DEVI CANARA BANK(508532)
28 Bironkhal UT-05-016-083-003/88
(Dariya Baijrow) 		3505016000NRG24090820230077910 09/08/2023 KIRAN DEVI 3505016WL013696 KIRAN DEVI 00078 CNRB0002149 2070 2070 Processed 18/08/2023 4660090842 KIRAN DEVI CANARA BANK(508532)
29 Bironkhal UT-05-016-083-003/92
(Dariya Baijrow) 		3505016000NRG24090820230077912 09/08/2023 SHANTI DEVI 3505016WL013696 SHANTI DEVI 00078 CNRB0002149 1150 1150 Processed 18/08/2023 4660090702 SHANTI DEVI CANARA BANK(508532)
30 Bironkhal UT-05-016-094-001/50
(Beergana) 		3505016000NRG24070820230076243 09/08/2023 SUSHILA DEVI 3505016WL013398 SUSHILA DEVI 00078 CNRB0002149 1840 1840 Rejected 18/08/2023 4660090799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Bironkhal UT-05-016-101-001/17
(Manso) 		3505016000NRG24070820230076352 09/08/2023 VINOD KUMAR 3505016WL013409 VINOD KUMAR 00078 CNRB0002149 1840 1840 Processed 18/08/2023 4660090704 VINOD KUMAR CANARA BANK(508532)
32 Bironkhal UT-05-016-101-001/18
(Manso) 		3505016000NRG24070820230076294 09/08/2023 SUVARI DEVI 3505016WL013405 SUVARI DEVI 00078 CNRB0002149 1840 1840 Processed 18/08/2023 4660090699 SUVARI DEVI CANARA BANK(508532)
33 Bironkhal UT-05-016-101-001/18
(Manso) 		3505016000NRG24070820230076295 09/08/2023 SUVARI DEVI 3505016WL013405 SUVARI DEVI 00078 CNRB0002149 230 230 Processed 18/08/2023 4660090700 SUVARI DEVI CANARA BANK(508532)
34 Bironkhal UT-05-016-101-001/22
(Manso) 		3505016000NRG24070820230076291 09/08/2023 ANITA DEVI 3505016WL013403 ANITA DEVI 00078 CNRB0002149 1840 1840 Processed 18/08/2023 4660090701 ANITA DEVI CANARA BANK(508532)
35 Bironkhal UT-05-016-101-001/22
(Manso) 		3505016000NRG24070820230076292 09/08/2023 RAMESHWAR PRASAD 3505016WL013403 RAMESHWAR PRASAD 00078 CNRB0002149 1840 1840 Processed 18/08/2023 4660090705 RAMESHWAR PRASAD CANARA BANK(508532)
36 Bironkhal UT-05-016-104-001/10
(Buda Kot) 		3505016000NRG24090820230077872 09/08/2023 JAMOTRI DEVI 3505016WL013694 JAMOTRI DEVI 00078 CNRB0002149 2070 2070 Processed 18/08/2023 4660090833 JAMANOTRI DEVI CANARA BANK(508532)
37 Bironkhal UT-05-016-104-001/12
(Buda Kot) 		3505016000NRG24090820230077873 09/08/2023 DHIRENDER SINGH 3505016WL013694 DHIRENDER SINGH 00078 CNRB0002149 2070 2070 Processed 18/08/2023 4660090847 DHIRENDRA SINGH CANARA BANK(508532)
38 Bironkhal UT-05-016-104-001/21
(Buda Kot) 		3505016000NRG24090820230077874 09/08/2023 BHUNDARI DEVI 3505016WL013694 BHUNDARI DEVI 00078 CNRB0002149 2070 2070 Processed 18/08/2023 4660090831 BHUNDRI DEVI CANARA BANK(508532)
39 Bironkhal UT-05-016-119-001/18
(Mail Dhar) 		3505016000NRG24090820230077982 09/08/2023 MAHIPAL SINGH 3505016WL013704 MAHIPAL SINGH 00078 CNRB0002149 920 920 Processed 18/08/2023 4660090827 MAHIPAL SINGH S O HIRA SINGH CANARA BANK(508532)
40 Bironkhal UT-05-016-119-001/42
(Mail Dhar) 		3505016000NRG24090820230077984 09/08/2023 SANDEEP SINGH 3505016WL013704 SANDEEP SINGH 00078 CNRB0002149 230 230 Processed 18/08/2023 4660090843 Mr. SANDEEP BHANDARI UTTARAKHAND GRAMIN BANK(607197)
41 Bironkhal UT-05-016-119-001/83
(Mail Dhar) 		3505016000NRG24090820230077985 09/08/2023 MAHESH 3505016WL013704 MAHESH 00078 CNRB0002149 920 920 Processed 18/08/2023 4660090836 MAHESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
42 Bironkhal UT-05-016-119-001/84
(Mail Dhar) 		3505016000NRG24090820230077986 09/08/2023 MUKESH 3505016WL013704 MUKESH 00078 CNRB0002149 920 920 Processed 18/08/2023 4660090846 MUKESH CANARA BANK(508532)
SubTotal 64170 64170
43 Bironkhal UT-05-016-004-001/12
(Lodli) 		3505016000NRG24090820230077963 09/08/2023 PUSHPA DEVI 3505016WL013703 PUSHPA DEVI 00078 CNRB0002212 460 460 Processed 18/08/2023 4660090709 PUSHPA DEVI CANARA BANK(508532)
44 Bironkhal UT-05-016-004-001/133
(Lodli) 		3505016000NRG24090820230077964 09/08/2023 Naveen singh bisht 3505016WL013703 Naveen singh bisht 00078 CNRB0002212 460 460 Processed 18/08/2023 4660090736 NAVEEN SINGH BISHT CANARA BANK(508532)
45 Bironkhal UT-05-016-004-001/138
(Lodli) 		3505016000NRG24090820230077966 09/08/2023 KAVITA DEVI 3505016WL013703 KAVITA DEVI 00078 CNRB0002212 460 460 Processed 18/08/2023 4660090731 Mr. KM KAVITA UTTARAKHAND GRAMIN BANK(607197)
46 Bironkhal UT-05-016-004-001/16
(Lodli) 		3505016000NRG24090820230077967 09/08/2023 SHASHI DEVI 3505016WL013703 SHASHI DEVI 00078 CNRB0002212 460 460 Processed 18/08/2023 4660090711 SHASHI BISHT CANARA BANK(508532)
47 Bironkhal UT-05-016-004-001/17
(Lodli) 		3505016000NRG24090820230077968 09/08/2023 ROSHANI DEVI 3505016WL013703 ROSHANI DEVI 00078 CNRB0002212 460 460 Processed 18/08/2023 4660090708 ROSHANI DEVI W O PRITHVI SINGH BISHT CANARA BANK(508532)
48 Bironkhal UT-05-016-004-001/20
(Lodli) 		3505016000NRG24090820230077969 09/08/2023 LEELA DEVI 3505016WL013703 LEELA DEVI 00078 CNRB0002212 460 460 Processed 18/08/2023 4660090707 LEELA DEVI CANARA BANK(508532)
49 Bironkhal UT-05-016-004-001/21
(Lodli) 		3505016000NRG24090820230077970 09/08/2023 URMILA DEVI 3505016WL013703 URMILA DEVI 00078 CNRB0002212 460 460 Processed 18/08/2023 4660090712 URMILA DEVI CANARA BANK(508532)
50 Bironkhal UT-05-016-004-001/24
(Lodli) 		3505016000NRG24090820230077972 09/08/2023 KIRTI BISHT 3505016WL013703 KIRTI BISHT 00078 CNRB0002212 460 460 Processed 18/08/2023 4660090735 KIRTI BISHT CANARA BANK(508532)
51 Bironkhal UT-05-016-004-001/26
(Lodli) 		3505016000NRG24090820230077973 09/08/2023 ARUNA DEVI 3505016WL013703 ARUNA DEVI 00078 CNRB0002212 460 460 Processed 18/08/2023 4660090733 ARUNA DEVI CANARA BANK(508532)
52 Bironkhal UT-05-016-004-001/29
(Lodli) 		3505016000NRG24090820230077974 09/08/2023 SUMITRA DEVI 3505016WL013703 SUMITRA DEVI 00078 CNRB0002212 460 460 Processed 18/08/2023 4660090727 SUMITRA DEVI CANARA BANK(508532)
53 Bironkhal UT-05-016-004-001/54
(Lodli) 		3505016000NRG24090820230077975 09/08/2023 AMBIKA DEVI 3505016WL013703 AMBIKA DEVI 00078 CNRB0002212 460 460 Processed 18/08/2023 4660090725 AMBIKA DEVI CANARA BANK(508532)
54 Bironkhal UT-05-016-004-001/56
(Lodli) 		3505016000NRG24090820230077976 09/08/2023 Lata devi 3505016WL013703 Lata devi 00078 CNRB0002212 460 460 Processed 18/08/2023 4660090723 LATA DEVI CANARA BANK(508532)
55 Bironkhal UT-05-016-004-001/58
(Lodli) 		3505016000NRG24090820230077977 09/08/2023 SHOBHA DEVI 3505016WL013703 SHOBHA DEVI 00078 CNRB0002212 460 460 Processed 18/08/2023 4660090724 SHOBHA DEVI W O RAJANDER PRASAD CANARA BANK(508532)
56 Bironkhal UT-05-016-004-001/73
(Lodli) 		3505016000NRG24090820230077978 09/08/2023 KALAWATI DEVI 3505016WL013703 KALAWATI DEVI 00078 CNRB0002212 460 460 Processed 18/08/2023 4660090728 KALAWATI DEVI CANARA BANK(508532)
57 Bironkhal UT-05-016-004-001/74
(Lodli) 		3505016000NRG24090820230077979 09/08/2023 BINEETA DEVI 3505016WL013703 BINEETA DEVI 00078 CNRB0002212 460 460 Processed 18/08/2023 4660090716 BINITA DEVI CANARA BANK(508532)
58 Bironkhal UT-05-016-004-001/94
(Lodli) 		3505016000NRG24090820230077980 09/08/2023 SURESHI DEVI 3505016WL013703 SURESHI DEVI 00078 CNRB0002212 460 460 Processed 18/08/2023 4660090729 SURESHI DEVI CANARA BANK(508532)
59 Bironkhal UT-05-016-047-004/51
(Kashani) 		3505016000NRG24090820230077956 09/08/2023 TURA DEVI 3505016WL013702 TURA DEVI 00078 CNRB0002212 460 460 Processed 18/08/2023 4660090734 TURA DEVI CANARA BANK(508532)
60 Bironkhal UT-05-016-047-004/54
(Kashani) 		3505016000NRG24090820230077957 09/08/2023 MANATI DEVI 3505016WL013702 MANATI DEVI 00078 CNRB0002212 1150 1150 Processed 18/08/2023 4660090719 MANATI DEVI CANARA BANK(508532)
61 Bironkhal UT-05-016-047-004/55
(Kashani) 		3505016000NRG24090820230077958 09/08/2023 SAINA DEVI 3505016WL013702 SAINA DEVI 00078 CNRB0002212 1150 1150 Processed 18/08/2023 4660090721 SENA DEVI CANARA BANK(508532)
62 Bironkhal UT-05-016-047-004/56
(Kashani) 		3505016000NRG24090820230077959 09/08/2023 RAJANI DEVI 3505016WL013702 RAJANI DEVI 00078 CNRB0002212 1150 1150 Processed 18/08/2023 4660090720 RAJNI DEVI CANARA BANK(508532)
63 Bironkhal UT-05-016-047-004/57
(Kashani) 		3505016000NRG24090820230077960 09/08/2023 SAROJANI DEVI 3505016WL013702 SAROJANI DEVI 00078 CNRB0002212 1380 1380 Processed 18/08/2023 4660090718 SAROJANI DEVI CANARA BANK(508532)
64 Bironkhal UT-05-016-047-004/58
(Kashani) 		3505016000NRG24090820230077961 09/08/2023 KALAWATI DEVI 3505016WL013702 KALAWATI DEVI 00078 CNRB0002212 920 920 Processed 18/08/2023 4660090722 KALAVATI DEVI CANARA BANK(508532)
65 Bironkhal UT-05-016-047-005/24-A
(Kashani) 		3505016000NRG24090820230077948 09/08/2023 GOVINDI DEVI 3505016WL013701 GOVINDI DEVI 00078 CNRB0002212 690 690 Processed 18/08/2023 4660090730 GOVINDI DEVI CANARA BANK(508532)
66 Bironkhal UT-05-016-047-005/47
(Kashani) 		3505016000NRG24090820230077949 09/08/2023 SUMA DEVI 3505016WL013701 SUMA DEVI 00078 CNRB0002212 690 690 Processed 18/08/2023 4660090717 SUMA DEVI CANARA BANK(508532)
67 Bironkhal UT-05-016-047-005/62
(Kashani) 		3505016000NRG24090820230077951 09/08/2023 GUDDI DEVI 3505016WL013701 GUDDI DEVI 00078 CNRB0002212 690 690 Processed 18/08/2023 4660090713 GUDDI DEVI CANARA BANK(508532)
68 Bironkhal UT-05-016-047-005/63
(Kashani) 		3505016000NRG24090820230077952 09/08/2023 MUNNI DEVI 3505016WL013701 MUNNI DEVI 00078 CNRB0002212 690 690 Processed 18/08/2023 4660090715 MUNNI DEVI CANARA BANK(508532)
69 Bironkhal UT-05-016-047-005/65
(Kashani) 		3505016000NRG24090820230077953 09/08/2023 HEERA DEVI 3505016WL013701 HEERA DEVI 00078 CNRB0002212 690 690 Processed 18/08/2023 4660090732 HEERA DEVI W O SUSHIL KUMAR CANARA BANK(508532)
70 Bironkhal UT-05-016-047-005/83
(Kashani) 		3505016000NRG24090820230077955 09/08/2023 ANANDI DEVI 3505016WL013701 ANANDI DEVI 00078 CNRB0002212 690 690 Processed 18/08/2023 4660090714 ANANDI DEVI CANARA BANK(508532)
71 Bironkhal UT-05-016-051-001/104-A
(Shandhar) 		3505016000NRG24090820230078020 09/08/2023 RADHA DEVI 3505016WL013707 RADHA DEVI 00078 CNRB0002212 460 460 Processed 18/08/2023 4660090710 RADHA DEVI CANARA BANK(508532)
SubTotal 18170 18170
72 Bironkhal UT-05-016-039-002/10
(Garkhote) 		3505016000NRG24090820230077917 09/08/2023 SATYAPAL SINGH 3505016WL013698 SATYAPAL SINGH 00078 CNRB0005876 1150 1150 Processed 18/08/2023 4660090806 SATYAPAL SINGH CANARA BANK(508532)
73 Bironkhal UT-05-016-039-002/95-A
(Garkhote) 		3505016000NRG24090820230077920 09/08/2023 PUSHPA DEVI 3505016WL013698 PUSHPA DEVI 00078 CNRB0005876 1150 1150 Processed 18/08/2023 4660090803 PUSHPA DEVI CANARA BANK(508532)
74 Bironkhal UT-05-016-039-004/83
(Garkhote) 		3505016000NRG24090820230077922 09/08/2023 VINOD SINGH 3505016WL013698 VINOD SINGH 00078 CNRB0005876 920 920 Processed 18/08/2023 4660090805 VINOD SINGH PUNJAB NATIONAL BANK(508568)
75 Bironkhal UT-05-016-039-004/85
(Garkhote) 		3505016000NRG24090820230077923 09/08/2023 HARISH RAWAT 3505016WL013698 HARISH RAWAT 00078 CNRB0005876 920 920 Processed 18/08/2023 4660090804 HARISH RAWAT BANK OF BARODA(606985)
SubTotal 4140 4140
76 Bironkhal UT-05-016-012-001/81
(Chandoli) 		3505016000NRG24090820230077896 09/08/2023 SAVITRI DEVI 3505016WL013695 SAVITRI DEVI 00112 ICIC00ZSKTW 1610 1610 Processed 18/08/2023 4660090779 SAVITRIDEVIWOBACHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
77 Bironkhal UT-05-016-025-001/125
(Sili Malli) 		3505016000NRG24090820230078003 09/08/2023 heera devi 3505016WL013706 heera devi 00112 ICIC00ZSKTW 920 920 Processed 18/08/2023 4660090776 HEERADEVIWOKARNPALL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
78 Bironkhal UT-05-016-055-001/22
(Kanduli Badi) 		3505016000NRG24090820230077937 09/08/2023 NEERAJ DHYANI 3505016WL013700 NEERAJ DHYANI 00112 ICIC00ZSKTW 1150 1150 Processed 18/08/2023 4660090777 NEERAJ DHYANI UNION BANK OF INDIA(508500)
79 Bironkhal UT-05-016-055-001/29
(Kanduli Badi) 		3505016000NRG24090820230077938 09/08/2023 GUDDI DEVI 3505016WL013700 GUDDI DEVI 00112 ICIC00ZSKTW 460 460 Processed 18/08/2023 4660090775 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
80 Bironkhal UT-05-016-055-001/48
(Kanduli Badi) 		3505016000NRG24090820230077944 09/08/2023 POONAM DEVI 3505016WL013700 POONAM DEVI 00112 ICIC00ZSKTW 1150 1150 Processed 18/08/2023 4660090778 POONAMDEVIWOMANDEEPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 5290 5290
81 Bironkhal UT-05-016-025-001/11
(Sili Malli) 		3505016000NRG24090820230078000 09/08/2023 OMPRAKASH 3505016WL013706 OMPRAKASH 00354 PUNB0371500 920 920 Processed 18/08/2023 4660090758 OM PARKASH S/O SH MOHAN LAL PUNJAB NATIONAL BANK(508568)
82 Bironkhal UT-05-016-025-001/11
(Sili Malli) 		3505016000NRG24090820230078001 09/08/2023 USHA DEVI 3505016WL013706 USHA DEVI 00354 PUNB0371500 920 920 Processed 18/08/2023 4660090757 USHA DEVI W/O OM PRAKASH PUNJAB NATIONAL BANK(508568)
83 Bironkhal UT-05-016-025-001/12
(Sili Malli) 		3505016000NRG24090820230078002 09/08/2023 ASHA DEVI 3505016WL013706 ASHA DEVI 00354 PUNB0371500 920 920 Processed 18/08/2023 4660090759 ASHA DEVI W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
84 Bironkhal UT-05-016-025-001/140
(Sili Malli) 		3505016000NRG24090820230078005 09/08/2023 SURENDRA SINGH 3505016WL013706 SURENDRA SINGH 00354 PUNB0371500 920 920 Processed 18/08/2023 4660090772 Mr. SURENDER . CENTRAL BANK OF INDIA(607115)
85 Bironkhal UT-05-016-025-001/8
(Sili Malli) 		3505016000NRG24090820230078007 09/08/2023 GUDDI DEVI 3505016WL013706 GUDDI DEVI 00354 PUNB0371500 920 920 Processed 18/08/2023 4660090756 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
86 Bironkhal UT-05-016-025-001/9
(Sili Malli) 		3505016000NRG24090820230078008 09/08/2023 PUSHPA DEVI 3505016WL013706 PUSHPA DEVI 00354 PUNB0371500 920 920 Processed 18/08/2023 4660090765 PUSHPA DEVI AND PREM SINGH PUNJAB NATIONAL BANK(508568)
87 Bironkhal UT-05-016-025-002/159
(Sili Malli) 		3505016000NRG24090820230078009 09/08/2023 SUMAN DEVI 3505016WL013706 SUMAN DEVI 00354 PUNB0371500 920 920 Processed 18/08/2023 4660090760 SUMAN DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
88 Bironkhal UT-05-016-025-002/160
(Sili Malli) 		3505016000NRG24090820230078010 09/08/2023 PARBHA DEVI 3505016WL013706 PARBHA DEVI 00354 PUNB0371500 920 920 Processed 18/08/2023 4660090762 PRABHA MAITHANI CANARA BANK(508532)
89 Bironkhal UT-05-016-025-002/161
(Sili Malli) 		3505016000NRG24090820230078012 09/08/2023 ARJUN SINGH 3505016WL013706 ARJUN SINGH 00354 PUNB0371500 920 920 Processed 18/08/2023 4660090773 MR ARJUN SINGH RAWAT STATE BANK OF INDIA(508548)
90 Bironkhal UT-05-016-025-002/161
(Sili Malli) 		3505016000NRG24090820230078011 09/08/2023 MANJU DEVI 3505016WL013706 MANJU DEVI 00354 PUNB0371500 920 920 Processed 18/08/2023 4660090761 MANJU DEVI W/O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
91 Bironkhal UT-05-016-025-004/151
(Sili Malli) 		3505016000NRG24090820230078013 09/08/2023 VIVEK 3505016WL013706 VIVEK 00354 PUNB0371500 920 920 Processed 18/08/2023 4660090769 VIVEK MAITHANI S/O OM PRAKASH MAITHANI PUNJAB NATIONAL BANK(508568)
92 Bironkhal UT-05-016-025-004/183
(Sili Malli) 		3505016000NRG24090820230078015 09/08/2023 MANJEET SINGH 3505016WL013706 MANJEET SINGH 00354 PUNB0371500 920 920 Processed 18/08/2023 4660090771 MANJEETSINGHRAWATSOANAND ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
93 Bironkhal UT-05-016-025-004/190
(Sili Malli) 		3505016000NRG24090820230078016 09/08/2023 hema devi 3505016WL013706 hema devi 00354 PUNB0371500 920 920 Processed 18/08/2023 4660090755 HEEMA DEVI PUNJAB NATIONAL BANK(508568)
94 Bironkhal UT-05-016-099-001/14
(Seeli Tallii) 		3505016000NRG24090820230077989 09/08/2023 HEMA DEVI 3505016WL013705 HEMA DEVI 00354 PUNB0371500 230 230 Processed 18/08/2023 4660090770 HEMA DEVI WO ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
95 Bironkhal UT-05-016-099-001/16
(Seeli Tallii) 		3505016000NRG24090820230077990 09/08/2023 VINITA DEVI 3505016WL013705 VINITA DEVI 00354 PUNB0371500 230 230 Processed 18/08/2023 4660090767 VINITA DEVI W/O SH DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
96 Bironkhal UT-05-016-099-001/19
(Seeli Tallii) 		3505016000NRG24090820230077991 09/08/2023 Beena Devi 3505016WL013705 Beena Devi 00354 PUNB0371500 230 230 Processed 18/08/2023 4660090763 BEENA DEVI W/O SH BACHE SINGH PUNJAB NATIONAL BANK(508568)
97 Bironkhal UT-05-016-099-001/20
(Seeli Tallii) 		3505016000NRG24090820230077992 09/08/2023 SABA DEVI 3505016WL013705 SABA DEVI 00354 PUNB0371500 230 230 Processed 18/08/2023 4660090774 SABA DEVI W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
98 Bironkhal UT-05-016-099-001/22
(Seeli Tallii) 		3505016000NRG24090820230077993 09/08/2023 HUKUM SINGH 3505016WL013705 HUKUM SINGH 00354 PUNB0371500 230 230 Processed 18/08/2023 4660090764 HUKUM SINGH S/O SH JOT SINGH PUNJAB NATIONAL BANK(508568)
99 Bironkhal UT-05-016-099-001/71
(Seeli Tallii) 		3505016000NRG24090820230077997 09/08/2023 USHA DEVI 3505016WL013705 USHA DEVI 00354 PUNB0371500 230 230 Processed 18/08/2023 4660090766 USHA DEVI W/O SH DINESH SINGH PUNJAB NATIONAL BANK(508568)
100 Bironkhal UT-05-016-099-001/74
(Seeli Tallii) 		3505016000NRG24090820230077998 09/08/2023 MEENA DEVI 3505016WL013705 MEENA DEVI 00354 PUNB0371500 230 230 Processed 18/08/2023 4660090768 MEENA DEVI W/O SH RAMESH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 13570 13570
101 Bironkhal UT-05-016-021-003/140
(Dulmot) 		3505016000NRG24070820230076251 09/08/2023 RAKHI DEVI 3505016WL013399 RAKHI DEVI 00415 SBIN0003058 1380 1380 Processed 18/08/2023 4660090754 Mrs. RAKHI DHAUNDIYAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
102 Bironkhal UT-05-016-025-001/126
(Sili Malli) 		3505016000NRG24090820230078004 09/08/2023 PAYAL 3505016WL013706 PAYAL 00415 SBIN0005482 690 690 Processed 18/08/2023 4660090800 Miss. PAYAL P UTTARAKHAND GRAMIN BANK(607197)
103 Bironkhal UT-05-016-025-004/59
(Sili Malli) 		3505016000NRG24090820230078019 09/08/2023 MANGAL SINGH 3505016WL013706 MANGAL SINGH 00415 SBIN0005482 230 230 Processed 18/08/2023 4660090745 MR MANGAL SINGH STATE BANK OF INDIA(508548)
104 Bironkhal UT-05-016-055-001/12
(Kanduli Badi) 		3505016000NRG24090820230077932 09/08/2023 GODAMBARI DEVI 3505016WL013700 GODAMBARI DEVI 00415 SBIN0005482 1150 1150 Processed 18/08/2023 4660090748 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
105 Bironkhal UT-05-016-055-001/17
(Kanduli Badi) 		3505016000NRG24090820230077933 09/08/2023 SAINA DEVI 3505016WL013700 SAINA DEVI 00415 SBIN0005482 920 920 Processed 18/08/2023 4660090737 MRS SAINA DEVI STATE BANK OF INDIA(508548)
106 Bironkhal UT-05-016-055-001/20
(Kanduli Badi) 		3505016000NRG24090820230077935 09/08/2023 LUCKY DEVI 3505016WL013700 LUCKY DEVI 00415 SBIN0005482 1150 1150 Processed 18/08/2023 4660090750 MRS LAKKI DEVI STATE BANK OF INDIA(508548)
107 Bironkhal UT-05-016-055-001/21
(Kanduli Badi) 		3505016000NRG24090820230077936 09/08/2023 BASANTI DEVI 3505016WL013700 BASANTI DEVI 00415 SBIN0005482 1150 1150 Processed 18/08/2023 4660090739 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Bironkhal UT-05-016-055-001/36
(Kanduli Badi) 		3505016000NRG24090820230077939 09/08/2023 SITA DEVI 3505016WL013700 SITA DEVI 00415 SBIN0005482 920 920 Processed 18/08/2023 4660090749 MRS SITA DEVI STATE BANK OF INDIA(508548)
109 Bironkhal UT-05-016-055-001/4
(Kanduli Badi) 		3505016000NRG24090820230077941 09/08/2023 SUMAN DEVI 3505016WL013700 SUMAN DEVI 00415 SBIN0005482 920 920 Processed 18/08/2023 4660090747 SUMANRAWATWOBALDEVSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
110 Bironkhal UT-05-016-055-001/40
(Kanduli Badi) 		3505016000NRG24090820230077942 09/08/2023 SABI DEVI 3505016WL013700 SABI DEVI 00415 SBIN0005482 1150 1150 Processed 18/08/2023 4660090744 MRS SABI DEVI STATE BANK OF INDIA(508548)
111 Bironkhal UT-05-016-055-001/43
(Kanduli Badi) 		3505016000NRG24090820230077943 09/08/2023 DILLA DEVI 3505016WL013700 DILLA DEVI 00415 SBIN0005482 1150 1150 Processed 18/08/2023 4660090752 MRS DILLA DEVI STATE BANK OF INDIA(508548)
112 Bironkhal UT-05-016-055-001/51
(Kanduli Badi) 		3505016000NRG24090820230077945 09/08/2023 KALLU DEVI 3505016WL013700 KALLU DEVI 00415 SBIN0005482 1150 1150 Processed 18/08/2023 4660090753 MRS KULLU DEVI STATE BANK OF INDIA(508548)
113 Bironkhal UT-05-016-055-001/64
(Kanduli Badi) 		3505016000NRG24090820230077946 09/08/2023 HEMLATA DEVI 3505016WL013700 HEMLATA DEVI 00415 SBIN0005482 1150 1150 Processed 18/08/2023 4660090746 HEMLATADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
114 Bironkhal UT-05-016-055-001/9
(Kanduli Badi) 		3505016000NRG24090820230077947 09/08/2023 NEEMA DEVI 3505016WL013700 NEEMA DEVI 00415 SBIN0005482 1150 1150 Processed 18/08/2023 4660090751 MRS NIMA DEVI STATE BANK OF INDIA(508548)
115 Bironkhal UT-05-016-070-002/14
(Kamdai) 		3505016000NRG24090820230077924 09/08/2023 PRICIPAL 3505016WL013699 PRICIPAL 00415 SBIN0005482 1150 1150 Processed 18/08/2023 4660090740 MR PRINSAPAL SINGH STATE BANK OF INDIA(508548)
116 Bironkhal UT-05-016-070-002/23
(Kamdai) 		3505016000NRG24090820230077925 09/08/2023 BALWANT SINGH 3505016WL013699 BALWANT SINGH 00415 SBIN0005482 1150 1150 Processed 18/08/2023 4660090795 BALWANT SINGH STATE BANK OF INDIA(508548)
117 Bironkhal UT-05-016-070-002/24
(Kamdai) 		3505016000NRG24090820230077926 09/08/2023 VIMLA DEVI 3505016WL013699 VIMLA DEVI 00415 SBIN0005482 1150 1150 Processed 18/08/2023 4660090742 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
118 Bironkhal UT-05-016-070-002/26
(Kamdai) 		3505016000NRG24090820230077927 09/08/2023 SOHAN SINGH RAWAT 3505016WL013699 SOHAN SINGH RAWAT 00415 SBIN0005482 460 460 Processed 18/08/2023 4660090794 SOHAN SINGH STATE BANK OF INDIA(508548)
119 Bironkhal UT-05-016-070-002/36
(Kamdai) 		3505016000NRG24090820230077928 09/08/2023 BHAGAT SINGH 3505016WL013699 BHAGAT SINGH 00415 SBIN0005482 460 460 Processed 18/08/2023 4660090796 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
120 Bironkhal UT-05-016-070-002/8
(Kamdai) 		3505016000NRG24090820230077929 09/08/2023 SUNIL SINGH 3505016WL013699 SUNIL SINGH 00415 SBIN0005482 460 460 Processed 18/08/2023 4660090741 MR SUNIL SINGH STATE BANK OF INDIA(508548)
121 Bironkhal UT-05-016-070-003/54
(Kamdai) 		3505016000NRG24090820230077930 09/08/2023 VILOCHANA DEVI 3505016WL013699 VILOCHANA DEVI 00415 SBIN0005482 1150 1150 Processed 18/08/2023 4660090743 MRS VILOCHANA DEVI STATE BANK OF INDIA(508548)
122 Bironkhal UT-05-016-070-003/89
(Kamdai) 		3505016000NRG24090820230077931 09/08/2023 SHISUPAL SINGH 3505016WL013699 SHISUPAL SINGH 00415 SBIN0005482 1150 1150 Processed 18/08/2023 4660090738 MR SHEESHPAL PAL STATE BANK OF INDIA(508548)
123 Bironkhal UT-05-016-099-001/13
(Seeli Tallii) 		3505016000NRG24090820230077988 09/08/2023 NARENDRA SINGH 3505016WL013705 NARENDRA SINGH 00415 SBIN0005482 230 230 Processed 18/08/2023 4660090797 Mr. NARENDRA SINGH SAJWAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 20240 20240
124 Bironkhal UT-05-016-012-001/82
(Chandoli) 		3505016000NRG24090820230077897 09/08/2023 URMILA DEVI 3505016WL013695 URMILA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660090826 URMILA DEVI CANARA BANK(508532)
125 Bironkhal UT-05-016-021-002/116
(Dulmot) 		3505016000NRG24070820230076244 09/08/2023 RADHA DEVI 3505016WL013399 RADHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660090819 Mrs. SMT.RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
126 Bironkhal UT-05-016-021-002/48
(Dulmot) 		3505016000NRG24070820230076245 09/08/2023 SARSAWATI DEVI 3505016WL013399 SARSAWATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660090784 Mrs. SARASWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
127 Bironkhal UT-05-016-021-002/54
(Dulmot) 		3505016000NRG24070820230076248 09/08/2023 VEENA DEVI 3505016WL013399 VEENA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660090868 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
128 Bironkhal UT-05-016-021-003/11
(Dulmot) 		3505016000NRG24070820230076249 09/08/2023 KHEM SINGH 3505016WL013399 KHEM SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660090787 Mr. KHEM SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
129 Bironkhal UT-05-016-021-003/113
(Dulmot) 		3505016000NRG24070820230076250 09/08/2023 GEETA DEVI 3505016WL013399 GEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660090783 GEETA DEVI IDBI BANK(607095)
130 Bironkhal UT-05-016-021-003/116
(Dulmot) 		3505016000NRG24090820230077871 09/08/2023 MADAN LAL 3505016WL013694 MADAN LAL 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4660090820 Mr. MADAN LAL UTTARAKHAND GRAMIN BANK(607197)
131 Bironkhal UT-05-016-021-003/148
(Dulmot) 		3505016000NRG24070820230076252 09/08/2023 INDU DEVI 3505016WL013399 INDU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660090858 Indu Devi BANK OF BARODA(606985)
132 Bironkhal UT-05-016-021-003/28
(Dulmot) 		3505016000NRG24070820230076257 09/08/2023 KALAM SINGH 3505016WL013399 KALAM SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660090786 Mr. KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
133 Bironkhal UT-05-016-021-003/6
(Dulmot) 		3505016000NRG24070820230076263 09/08/2023 SUNDARI DEVI 3505016WL013399 SUNDARI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660090866 MATA SAMITI BHATPO STATE BANK OF INDIA(508548)
134 Bironkhal UT-05-016-021-004/80
(Dulmot) 		3505016000NRG24070820230076264 09/08/2023 Sati Devi 3505016WL013400 Sati Devi 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4660090785 Mrs. SATTI DEVI UTTARAKHAND GRAMIN BANK(607197)
135 Bironkhal UT-05-016-025-004/205
(Sili Malli) 		3505016000NRG24090820230078017 09/08/2023 DEVESHWARI DEVI 3505016WL013706 DEVESHWARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660090862 DEVESHWARI DEVI WO MANBAR SINGH BANK OF BARODA(606985)
136 Bironkhal UT-05-016-072-002/106
(Gween Malla) 		3505016000NRG24070820230076266 09/08/2023 sarojani devi 3505016WL013401 sarojani devi 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4660090825 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
137 Bironkhal UT-05-016-072-002/15
(Gween Malla) 		3505016000NRG24070820230076267 09/08/2023 BABLI DEVI 3505016WL013401 BABLI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4660090789 Mrs. BABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
138 Bironkhal UT-05-016-072-002/6
(Gween Malla) 		3505016000NRG24070820230076268 09/08/2023 ANITA DEVI 3505016WL013401 ANITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4660090808 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
139 Bironkhal UT-05-016-072-002/7
(Gween Malla) 		3505016000NRG24070820230076269 09/08/2023 SARLA DEVI 3505016WL013401 SARLA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660090810 Ms. SARLA DEVI UTTARAKHAND GRAMIN BANK(607197)
140 Bironkhal UT-05-016-072-002/8
(Gween Malla) 		3505016000NRG24070820230076270 09/08/2023 lalita rawat 3505016WL013401 lalita rawat 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4660090802 Mrs. LALITA RAWAT UTTARAKHAND GRAMIN BANK(607197)
141 Bironkhal UT-05-016-072-002/88
(Gween Malla) 		3505016000NRG24070820230076271 09/08/2023 KANTI DEVI 3505016WL013401 KANTI DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660090788 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
142 Bironkhal UT-05-016-072-002/89
(Gween Malla) 		3505016000NRG24070820230076272 09/08/2023 krishna devi 3505016WL013401 krishna devi 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4660090809 MR KRISHNA DEVI STATE BANK OF INDIA(508548)
143 Bironkhal UT-05-016-072-002/9
(Gween Malla) 		3505016000NRG24070820230076274 09/08/2023 KUSUM DEVI 3505016WL013401 KUSUM DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660090867 Mrs. KUSUM . UTTARAKHAND GRAMIN BANK(607197)
144 Bironkhal UT-05-016-072-002/9
(Gween Malla) 		3505016000NRG24070820230076273 09/08/2023 MUNNI DEVI 3505016WL013401 MUNNI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4660090790 Mrs. MOHANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
145 Bironkhal UT-05-016-072-003/100-A
(Gween Malla) 		3505016000NRG24070820230076275 09/08/2023 sohan singh 3505016WL013402 sohan singh 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4660090801 Mr. SOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
146 Bironkhal UT-05-016-072-003/103
(Gween Malla) 		3505016000NRG24070820230076276 09/08/2023 sunita devi 3505016WL013402 sunita devi 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4660090812 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
147 Bironkhal UT-05-016-072-003/104
(Gween Malla) 		3505016000NRG24070820230076277 09/08/2023 mamta devi 3505016WL013402 mamta devi 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4660090822 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
148 Bironkhal UT-05-016-072-003/114
(Gween Malla) 		3505016000NRG24070820230076279 09/08/2023 DEEPAK SINGH 3505016WL013402 DEEPAK SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4660090807 Mr. DEEPAK SINGH UTTARAKHAND GRAMIN BANK(607197)
149 Bironkhal UT-05-016-072-003/71
(Gween Malla) 		3505016000NRG24070820230076281 09/08/2023 PREMA 3505016WL013402 PREMA 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660090856 Miss. PREMA . UTTARAKHAND GRAMIN BANK(607197)
150 Bironkhal UT-05-016-072-003/73
(Gween Malla) 		3505016000NRG24070820230076282 09/08/2023 NEETA DEVI 3505016WL013402 NEETA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4660090791 Mrs. NEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
151 Bironkhal UT-05-016-072-003/76
(Gween Malla) 		3505016000NRG24070820230076283 09/08/2023 SUMAN DEVI 3505016WL013402 SUMAN DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660090814 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
152 Bironkhal UT-05-016-072-003/77
(Gween Malla) 		3505016000NRG24070820230076284 09/08/2023 ANITA DEVI 3505016WL013402 ANITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4660090792 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
153 Bironkhal UT-05-016-072-003/78
(Gween Malla) 		3505016000NRG24070820230076285 09/08/2023 PUSHPA DEVI 3505016WL013402 PUSHPA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4660090860 Mrs. PUSHPA . UTTARAKHAND GRAMIN BANK(607197)
154 Bironkhal UT-05-016-072-003/79
(Gween Malla) 		3505016000NRG24070820230076286 09/08/2023 DEEPA DEVI 3505016WL013402 DEEPA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4660090793 Mrs. DEEPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
155 Bironkhal UT-05-016-072-003/80
(Gween Malla) 		3505016000NRG24070820230076287 09/08/2023 DHIRENDRA SINGH 3505016WL013402 DHIRENDRA SINGH 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660090854 Mr. DHIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
156 Bironkhal UT-05-016-072-003/80
(Gween Malla) 		3505016000NRG24070820230076288 09/08/2023 SURJI DEVI 3505016WL013402 SURJI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4660090861 Mrs. SURJI DEVI UTTARAKHAND GRAMIN BANK(607197)
157 Bironkhal UT-05-016-072-003/81
(Gween Malla) 		3505016000NRG24070820230076289 09/08/2023 SHOBHA DEVI 3505016WL013402 SHOBHA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4660090811 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
158 Bironkhal UT-05-016-072-003/92
(Gween Malla) 		3505016000NRG24070820230076290 09/08/2023 sangeeta devi 3505016WL013402 sangeeta devi 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4660090855 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
159 Bironkhal UT-05-016-083-002/2
(Dariya Baijrow) 		3505016000NRG24090820230077914 09/08/2023 SAPNA 3505016WL013697 SAPNA 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660090816 Miss. SAPNA S UTTARAKHAND GRAMIN BANK(607197)
160 Bironkhal UT-05-016-083-002/36
(Dariya Baijrow) 		3505016000NRG24090820230077915 09/08/2023 SHOBHA DEVI 3505016WL013697 SHOBHA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660090780 Mrs. SHOBHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
161 Bironkhal UT-05-016-083-002/41
(Dariya Baijrow) 		3505016000NRG24090820230077916 09/08/2023 SARASWATI DEVI 3505016WL013697 SARASWATI DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660090782 Mrs. MANJU . DEVI UTTARAKHAND GRAMIN BANK(607197)
162 Bironkhal UT-05-016-083-003/104
(Dariya Baijrow) 		3505016000NRG24090820230077899 09/08/2023 munni devi 3505016WL013696 munni devi 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4660090857 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
163 Bironkhal UT-05-016-083-003/105
(Dariya Baijrow) 		3505016000NRG24090820230077900 09/08/2023 Meena Devi 3505016WL013696 Meena Devi 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4660090864 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
164 Bironkhal UT-05-016-083-003/22
(Dariya Baijrow) 		3505016000NRG24090820230077903 09/08/2023 PUSHPA DEVI 3505016WL013696 PUSHPA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4660090781 Mrs. PUSHPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
165 Bironkhal UT-05-016-083-003/89
(Dariya Baijrow) 		3505016000NRG24090820230077911 09/08/2023 BIKENDRA SINGH 3505016WL013696 BIKENDRA SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4660090821 Mr. BIKENDRA SINGH S/O SRI.JOGESHWAR SI UTTARAKHAND GRAMIN BANK(607197)
166 Bironkhal UT-05-016-099-001/30
(Seeli Tallii) 		3505016000NRG24090820230077994 09/08/2023 MANGLA DEVI 3505016WL013705 MANGLA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660090818 Mrs. MANGLA DEVI UTTARAKHAND GRAMIN BANK(607197)
167 Bironkhal UT-05-016-099-001/44
(Seeli Tallii) 		3505016000NRG24090820230077995 09/08/2023 SUNITA DEVI 3505016WL013705 SUNITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660090815 Mrs. SUNITA DEVI UNG SUJAL SINGH UTTARAKHAND GRAMIN BANK(607197)
168 Bironkhal UT-05-016-099-001/53
(Seeli Tallii) 		3505016000NRG24090820230077996 09/08/2023 ANITA DEVI 3505016WL013705 ANITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660090817 ANITA DEVI W/O SHIV SINHG PUNJAB NATIONAL BANK(508568)
169 Bironkhal UT-05-016-099-001/79
(Seeli Tallii) 		3505016000NRG24090820230077999 09/08/2023 NIRMALA GOUNIYAL 3505016WL013705 NIRMALA GOUNIYAL 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660090863 Mrs. NIRMALA GAUNIYAL UTTARAKHAND GRAMIN BANK(607197)
170 Bironkhal UT-05-016-101-001/19
(Manso) 		3505016000NRG24070820230076293 09/08/2023 KULDEEP 3505016WL013404 KULDEEP 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4660090859 KULDEEP KUMAR PUNJAB NATIONAL BANK(508568)
171 Bironkhal UT-05-016-104-002/43
(Buda Kot) 		3505016000NRG24090820230077875 09/08/2023 DIKKA DEVI 3505016WL013694 DIKKA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4660090824 Mrs. DEEKA . DEVI UTTARAKHAND GRAMIN BANK(607197)
172 Bironkhal UT-05-016-119-001/16
(Mail Dhar) 		3505016000NRG24090820230077981 09/08/2023 MADAV SINGH 3505016WL013704 MADAV SINGH 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4660090813 Mr. MADHAV SINGH UTTARAKHAND GRAMIN BANK(607197)
173 Bironkhal UT-05-016-119-001/21
(Mail Dhar) 		3505016000NRG24090820230077983 09/08/2023 PUSHPA DEVI 3505016WL013704 PUSHPA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660090823 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
174 Bironkhal UT-05-016-119-001/84
(Mail Dhar) 		3505016000NRG24090820230077987 09/08/2023 ANITA DEVI 3505016WL013704 ANITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4660090865 ANITA PUNJAB NATIONAL BANK(508568)
SubTotal 42550 42550
Total 169510 169510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_090823APB_FTO_50280 Canara Bank CNRB0002149 BAIJRAO 64170
2 Bironkhal UT3505016_090823APB_FTO_50280 Canara Bank CNRB0002212 VEDI KHAL 18170
3 Bironkhal UT3505016_090823APB_FTO_50280 Canara Bank CNRB0005876 FARSADI 4140
4 Bironkhal UT3505016_090823APB_FTO_50280 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 5290
5 Bironkhal UT3505016_090823APB_FTO_50280 Punjab National Bank PUNB0371500 DIGOLIKHAL 13570
6 Bironkhal UT3505016_090823APB_FTO_50280 State Bank of India SBIN0003058 RAIPUR 1380
7 Bironkhal UT3505016_090823APB_FTO_50280 State Bank of India SBIN0005482 BEIRONKHAL 20240
8 Bironkhal UT3505016_090823APB_FTO_50280 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Ufarainkhal 16560
9 Bironkhal UT3505016_090823APB_FTO_50280 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 14950
10 Bironkhal UT3505016_090823APB_FTO_50280 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 11040

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