Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:00:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_201023APB_FTO_82175
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-05-016-036-003/141
(Arkandayi) 		3505016000NRG24191020230133730 20/10/2023 Sarika devi 3505016WL021727 Sarika devi 00078 CNRB0002149 1380 1380 Processed 03/11/2023 6975455796 SARIKA CANARA BANK(508532)
2 Bironkhal UT-05-016-038-002/21
(Thanga) 		3505016000NRG24201020230134305 20/10/2023 ROSHANI DEVI 3505016WL021810 ROSHANI DEVI 00078 CNRB0002149 230 230 Processed 03/11/2023 6975455798 ROSHANI DEVI CANARA BANK(508532)
3 Bironkhal UT-05-016-038-002/22
(Thanga) 		3505016000NRG24201020230134306 20/10/2023 MADAN SINGH 3505016WL021810 MADAN SINGH 00078 CNRB0002149 230 230 Processed 03/11/2023 6975455801 MADAN SINGH LAXMI DEVI CANARA BANK(508532)
4 Bironkhal UT-05-016-038-002/23
(Thanga) 		3505016000NRG24201020230134308 20/10/2023 JASWANT SINGH RAWAT 3505016WL021810 JASWANT SINGH RAWAT 00078 CNRB0002149 230 230 Processed 03/11/2023 6975455800 JASWANT SINGH RAWAT CANARA BANK(508532)
5 Bironkhal UT-05-016-045-001/10
(Kunjoli) 		3505016000NRG24191020230133733 20/10/2023 Jamotri devi 3505016WL021728 Jamotri devi 00078 CNRB0002149 1380 1380 Processed 03/11/2023 6975455803 JAMOTRI DEVI CANARA BANK(508532)
6 Bironkhal UT-05-016-045-001/22
(Kunjoli) 		3505016000NRG24191020230133735 20/10/2023 DALVEER SINGH 3505016WL021728 DALVEER SINGH 00078 CNRB0002149 1150 1150 Processed 03/11/2023 6975455820 Mr. DALBEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
7 Bironkhal UT-05-016-101-001/35
(Manso) 		3505016000NRG24201020230134268 20/10/2023 BINAY DEVI 3505016WL021802 BINAY DEVI 00078 CNRB0002149 2760 2760 Processed 03/11/2023 6975455802 VINAYA DEVI CANARA BANK(508532)
8 Bironkhal UT-05-016-101-001/74
(Manso) 		3505016000NRG24201020230134263 20/10/2023 ROSHANI DEVI 3505016WL021799 ROSHANI DEVI 00078 CNRB0002149 2760 2760 Processed 03/11/2023 6975455794 ROSHNI DEVI CANARA BANK(508532)
9 Bironkhal UT-05-016-101-002/59
(Manso) 		3505016000NRG24201020230134269 20/10/2023 SOHANLAL 3505016WL021803 SOHANLAL 00078 CNRB0002149 2760 2760 Processed 03/11/2023 6975455795 SOHAN LAL CANARA BANK(508532)
10 Bironkhal UT-05-016-102-001/64
(Kamliya Bada) 		3505016000NRG24201020230134239 20/10/2023 POONAM DEVI 3505016WL021796 POONAM DEVI 00078 CNRB0002149 1840 1840 Processed 03/11/2023 6975455797 PUNAM DEVI CANARA BANK(508532)
11 Bironkhal UT-05-016-119-001/82
(Mail Dhar) 		3505016000NRG24201020230134260 20/10/2023 ANITA DEVI 3505016WL021797 ANITA DEVI 00078 CNRB0002149 2760 2760 Processed 03/11/2023 6975455729 ANEETA DEVI CANARA BANK(508532)
SubTotal 17480 17480
12 Bironkhal UT-05-016-038-002/22
(Thanga) 		3505016000NRG24201020230134307 20/10/2023 LAXMI DEVI 3505016WL021810 LAXMI DEVI 00078 CNRB0005876 230 230 Rejected 03/11/2023 6975455785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Bironkhal UT-05-016-038-002/8
(Thanga) 		3505016000NRG24201020230134309 20/10/2023 RANI DEVI 3505016WL021810 RANI DEVI 00078 CNRB0005876 230 230 Processed 03/11/2023 6975455799 RANI DEVI CANARA BANK(508532)
14 Bironkhal UT-05-016-038-002/87
(Thanga) 		3505016000NRG24201020230134310 20/10/2023 SHAYAMA DEVI 3505016WL021810 SHAYAMA DEVI 00078 CNRB0005876 230 230 Processed 03/11/2023 6975455817 SHYAMA DEVI CANARA BANK(508532)
15 Bironkhal UT-05-016-038-003/26
(Thanga) 		3505016000NRG24201020230134311 20/10/2023 INDRA SINGH 3505016WL021810 INDRA SINGH 00078 CNRB0005876 230 230 Processed 03/11/2023 6975455786 INDRA SINGH CANARA BANK(508532)
16 Bironkhal UT-05-016-038-003/27
(Thanga) 		3505016000NRG24201020230134312 20/10/2023 BALBEER SINGH 3505016WL021810 BALBEER SINGH 00078 CNRB0005876 230 230 Processed 03/11/2023 6975455746 BALBIR SINGH CANARA BANK(508532)
17 Bironkhal UT-05-016-038-003/27
(Thanga) 		3505016000NRG24201020230134313 20/10/2023 JAMUNA DEVI 3505016WL021810 JAMUNA DEVI 00078 CNRB0005876 230 230 Processed 03/11/2023 6975455784 Mrs. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Bironkhal UT-05-016-045-001/10
(Kunjoli) 		3505016000NRG24191020230133734 20/10/2023 Pradeep Singh 3505016WL021728 Pradeep Singh 00078 CNRB0005876 1380 1380 Processed 03/11/2023 6975455745 PARDEEP SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2760 2760
19 Bironkhal UT-05-016-079-001/161
(Panas Malla) 		3505016000NRG24201020230134283 20/10/2023 MRS SUNITA DEVI 3505016WL021807 MRS SUNITA DEVI 00112 ICIC00ZSKTW 920 920 Processed 03/11/2023 6975455815 SUNITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 920 920
20 Bironkhal UT-05-016-122-001/93
(Sungaria) 		3505016000NRG24201020230134302 20/10/2023 MANMOHAN SINGH 3505016WL021808 MANMOHAN SINGH 00354 PUNB0371500 3220 3220 Processed 03/11/2023 6975455787 MANMOHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3220 3220
21 Bironkhal UT-05-016-022-001/54
(Ghanshali) 		3505016000NRG24201020230134223 20/10/2023 SUNDRA DEVI 3505016WL021794 SUNDRA DEVI 00415 SBIN0005482 1150 1150 Processed 03/11/2023 6975455732 Mrs. SUNDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Bironkhal UT-05-016-078-002/117
(Bavansa Malla) 		3505016000NRG24201020230134206 20/10/2023 KULDEEP SINGH 3505016WL021791 KULDEEP SINGH 00415 SBIN0005482 2300 2300 Processed 03/11/2023 6975455734 KULDEEP SINGH UNION BANK OF INDIA(508500)
23 Bironkhal UT-05-016-079-001/131
(Panas Malla) 		3505016000NRG24201020230134280 20/10/2023 VINODA DEVI 3505016WL021807 VINODA DEVI 00415 SBIN0005482 920 920 Processed 03/11/2023 6975455736 MRS VINODA DEVI STATE BANK OF INDIA(508548)
24 Bironkhal UT-05-016-079-001/146
(Panas Malla) 		3505016000NRG24201020230134281 20/10/2023 KAVITA DEVI 3505016WL021807 KAVITA DEVI 00415 SBIN0005482 920 920 Processed 03/11/2023 6975455819 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
25 Bironkhal UT-05-016-079-001/159
(Panas Malla) 		3505016000NRG24201020230134282 20/10/2023 RUCHI DEVI 3505016WL021807 RUCHI DEVI 00415 SBIN0005482 920 920 Processed 03/11/2023 6975455733 RUCHIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Bironkhal UT-05-016-079-001/43
(Panas Malla) 		3505016000NRG24201020230134284 20/10/2023 SUNITA DEVI 3505016WL021807 SUNITA DEVI 00415 SBIN0005482 920 920 Processed 03/11/2023 6975455805 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
27 Bironkhal UT-05-016-079-001/44
(Panas Malla) 		3505016000NRG24201020230134285 20/10/2023 DEVESHWARI DEVI 3505016WL021807 DEVESHWARI DEVI 00415 SBIN0005482 920 920 Processed 03/11/2023 6975455790 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
28 Bironkhal UT-05-016-079-001/45
(Panas Malla) 		3505016000NRG24201020230134286 20/10/2023 USHA DEVI 3505016WL021807 USHA DEVI 00415 SBIN0005482 920 920 Processed 03/11/2023 6975455792 MRS USHA DEVI STATE BANK OF INDIA(508548)
29 Bironkhal UT-05-016-079-001/47
(Panas Malla) 		3505016000NRG24201020230134287 20/10/2023 LAXMI DEVI 3505016WL021807 LAXMI DEVI 00415 SBIN0005482 920 920 Processed 03/11/2023 6975455788 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
30 Bironkhal UT-05-016-079-001/49
(Panas Malla) 		3505016000NRG24201020230134288 20/10/2023 SANJEEV SINGH 3505016WL021807 SANJEEV SINGH 00415 SBIN0005482 920 920 Processed 03/11/2023 6975455738 SANJEEV SINGH PUNJAB & SIND BANK(607087)
31 Bironkhal UT-05-016-079-001/50
(Panas Malla) 		3505016000NRG24201020230134289 20/10/2023 Balwant singh 3505016WL021807 Balwant singh 00415 SBIN0005482 920 920 Processed 03/11/2023 6975455793 MR BALVANT SINGH STATE BANK OF INDIA(508548)
32 Bironkhal UT-05-016-079-001/52
(Panas Malla) 		3505016000NRG24201020230134290 20/10/2023 VIMILA DEVI 3505016WL021807 VIMILA DEVI 00415 SBIN0005482 920 920 Processed 03/11/2023 6975455742 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
33 Bironkhal UT-05-016-079-001/53
(Panas Malla) 		3505016000NRG24201020230134291 20/10/2023 KALPESHWARI DEVI 3505016WL021807 KALPESHWARI DEVI 00415 SBIN0005482 920 920 Processed 03/11/2023 6975455804 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
34 Bironkhal UT-05-016-079-001/54
(Panas Malla) 		3505016000NRG24201020230134292 20/10/2023 DEEPA DEVI 3505016WL021807 DEEPA DEVI 00415 SBIN0005482 920 920 Processed 03/11/2023 6975455743 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
35 Bironkhal UT-05-016-079-001/55
(Panas Malla) 		3505016000NRG24201020230134293 20/10/2023 SOBHA DEVI 3505016WL021807 SOBHA DEVI 00415 SBIN0005482 920 920 Processed 03/11/2023 6975455806 MR SOBHA DEVI STATE BANK OF INDIA(508548)
36 Bironkhal UT-05-016-079-001/58
(Panas Malla) 		3505016000NRG24201020230134294 20/10/2023 JHABARI DEVI 3505016WL021807 JHABARI DEVI 00415 SBIN0005482 920 920 Processed 03/11/2023 6975455818 MRS JHABARI DEVI STATE BANK OF INDIA(508548)
37 Bironkhal UT-05-016-079-001/60
(Panas Malla) 		3505016000NRG24201020230134295 20/10/2023 KAPOTRI DEVI 3505016WL021807 KAPOTRI DEVI 00415 SBIN0005482 920 920 Processed 03/11/2023 6975455731 MRS KAPOTRI DEVI STATE BANK OF INDIA(508548)
38 Bironkhal UT-05-016-079-001/61
(Panas Malla) 		3505016000NRG24201020230134296 20/10/2023 GEETA DEVI 3505016WL021807 GEETA DEVI 00415 SBIN0005482 920 920 Processed 03/11/2023 6975455735 MRS GEETA DEVI STATE BANK OF INDIA(508548)
39 Bironkhal UT-05-016-079-001/62
(Panas Malla) 		3505016000NRG24201020230134297 20/10/2023 HARSHPAL SINGH 3505016WL021807 HARSHPAL SINGH 00415 SBIN0005482 920 920 Processed 03/11/2023 6975455789 MR HARSHPAL SINGH STATE BANK OF INDIA(508548)
40 Bironkhal UT-05-016-079-001/63
(Panas Malla) 		3505016000NRG24201020230134298 20/10/2023 SURAJPAL 3505016WL021807 SURAJPAL 00415 SBIN0005482 920 920 Processed 03/11/2023 6975455737 MR SURAJ PAL SINGH STATE BANK OF INDIA(508548)
41 Bironkhal UT-05-016-079-001/64
(Panas Malla) 		3505016000NRG24201020230134299 20/10/2023 NARENDAR SINGH 3505016WL021807 NARENDAR SINGH 00415 SBIN0005482 920 920 Processed 03/11/2023 6975455730 MR NARENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
42 Bironkhal UT-05-016-079-001/66
(Panas Malla) 		3505016000NRG24201020230134300 20/10/2023 DARSHANI DEVI 3505016WL021807 DARSHANI DEVI 00415 SBIN0005482 1840 1840 Processed 03/11/2023 6975455740 MRS DARSHANI DO DARSHAN SINGH RAWAT STATE BANK OF INDIA(508548)
43 Bironkhal UT-05-016-079-001/67
(Panas Malla) 		3505016000NRG24201020230134301 20/10/2023 SAROJNI DEVI 3505016WL021807 SAROJNI DEVI 00415 SBIN0005482 920 920 Processed 03/11/2023 6975455791 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 23690 23690
44 Bironkhal UT-05-016-102-001/66
(Kamliya Bada) 		3505016000NRG24201020230134240 20/10/2023 BIRENDER DAYAL 3505016WL021796 BIRENDER DAYAL 00415 SBIN0008429 1150 1150 Processed 03/11/2023 6975455739 MR BIRENDRA DAYAL STATE BANK OF INDIA(508548)
45 Bironkhal UT-05-016-107-001/98
(Syunsi) 		3505016000NRG24201020230134304 20/10/2023 SANGEETA DEVI 3505016WL021809 SANGEETA DEVI 00415 SBIN0008429 230 230 Processed 03/11/2023 6975455741 MRS MANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
46 Bironkhal UT-05-016-022-001/34
(Ghanshali) 		3505016000NRG24201020230134220 20/10/2023 DALBEER SINGH 3505016WL021794 DALBEER SINGH 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975455752 Mr. DALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
47 Bironkhal UT-05-016-022-001/46
(Ghanshali) 		3505016000NRG24201020230134221 20/10/2023 VIMLA DEVI 3505016WL021794 VIMLA DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975455750 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
48 Bironkhal UT-05-016-022-001/52
(Ghanshali) 		3505016000NRG24201020230134222 20/10/2023 KALWATI DEVI 3505016WL021794 KALWATI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975455751 Mrs. KALWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Bironkhal UT-05-016-022-001/61
(Ghanshali) 		3505016000NRG24201020230134224 20/10/2023 SUMITRA DEVI 3505016WL021794 SUMITRA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975455748 Ms. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Bironkhal UT-05-016-022-001/69
(Ghanshali) 		3505016000NRG24201020230134225 20/10/2023 POONAM DEVI 3505016WL021794 POONAM DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975455777 Mrs. POONAM . DEVI UTTARAKHAND GRAMIN BANK(607197)
51 Bironkhal UT-05-016-036-004/163
(Arkandayi) 		3505016000NRG24191020230133731 20/10/2023 PITAMBARI DEVI 3505016WL021727 PITAMBARI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975455744 PITAMBRI DEVI W/O HARAK SINGH BISHT SARVA HARYANA GRAMIN BANK(607139)
52 Bironkhal UT-05-016-078-002/103
(Bavansa Malla) 		3505016000NRG24201020230134202 20/10/2023 Savita Devi 3505016WL021791 Savita Devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975455782 Mrs. SAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
53 Bironkhal UT-05-016-078-002/104
(Bavansa Malla) 		3505016000NRG24201020230134203 20/10/2023 SHANTI DEVI 3505016WL021791 SHANTI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975455783 Miss. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 Bironkhal UT-05-016-078-002/107
(Bavansa Malla) 		3505016000NRG24201020230134205 20/10/2023 BEENA DEVI 3505016WL021791 BEENA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975455747 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 Bironkhal UT-05-016-078-002/34
(Bavansa Malla) 		3505016000NRG24201020230134207 20/10/2023 RAM PAL 3505016WL021791 RAM PAL 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975455781 Mr. RAMPAL CHATURI UTTARAKHAND GRAMIN BANK(607197)
56 Bironkhal UT-05-016-078-002/42
(Bavansa Malla) 		3505016000NRG24201020230134208 20/10/2023 PITAMBARI DEVI 3505016WL021791 PITAMBARI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975455772 PITAMBARI DEVI CANARA BANK(508532)
57 Bironkhal UT-05-016-078-002/6
(Bavansa Malla) 		3505016000NRG24201020230134209 20/10/2023 DAAN SINGH 3505016WL021791 DAAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975455808 Mr. DAAN SINGH UTTARAKHAND GRAMIN BANK(607197)
58 Bironkhal UT-05-016-078-002/7
(Bavansa Malla) 		3505016000NRG24201020230134210 20/10/2023 MANVER SINGH 3505016WL021791 MANVER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975455807 Mr. MANVER SINGH SHAH UTTARAKHAND GRAMIN BANK(607197)
59 Bironkhal UT-05-016-078-002/90
(Bavansa Malla) 		3505016000NRG24201020230134212 20/10/2023 BASANTI DEVI 3505016WL021791 BASANTI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975455767 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
60 Bironkhal UT-05-016-101-001/47
(Manso) 		3505016000NRG24201020230134264 20/10/2023 PUSPA DEVI 3505016WL021800 PUSPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975455813 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
61 Bironkhal UT-05-016-102-001/100
(Kamliya Bada) 		3505016000NRG24201020230134229 20/10/2023 SOUNI DEVI 3505016WL021796 SOUNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975455756 Mrs. SAUNI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 Bironkhal UT-05-016-102-001/103
(Kamliya Bada) 		3505016000NRG24201020230134230 20/10/2023 ANANDRAM 3505016WL021796 ANANDRAM 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975455811 Mr. ANAND . MANI UTTARAKHAND GRAMIN BANK(607197)
63 Bironkhal UT-05-016-102-001/103
(Kamliya Bada) 		3505016000NRG24201020230134231 20/10/2023 ANITA DEVI 3505016WL021796 ANITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975455773 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Bironkhal UT-05-016-102-001/105
(Kamliya Bada) 		3505016000NRG24201020230134232 20/10/2023 SANGEETA DEVI 3505016WL021796 SANGEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975455816 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Bironkhal UT-05-016-102-001/13
(Kamliya Bada) 		3505016000NRG24201020230134233 20/10/2023 RAJULI DEVI 3505016WL021796 RAJULI DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6975455779 Mrs. RAJULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Bironkhal UT-05-016-102-001/149
(Kamliya Bada) 		3505016000NRG24201020230134234 20/10/2023 GUDDI DEVI 3505016WL021796 GUDDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975455759 Mrs. SMT.GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
67 Bironkhal UT-05-016-102-001/171
(Kamliya Bada) 		3505016000NRG24201020230134235 20/10/2023 CHUNILAL 3505016WL021796 CHUNILAL 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975455769 Mr. CHANI LAL UTTARAKHAND GRAMIN BANK(607197)
68 Bironkhal UT-05-016-102-001/173
(Kamliya Bada) 		3505016000NRG24201020230134236 20/10/2023 BALVEER SINGH 3505016WL021796 BALVEER SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975455775 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
69 Bironkhal UT-05-016-102-001/46
(Kamliya Bada) 		3505016000NRG24201020230134237 20/10/2023 BHURI DEVI 3505016WL021796 BHURI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975455754 Mrs. BHOORI DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Bironkhal UT-05-016-102-001/63
(Kamliya Bada) 		3505016000NRG24201020230134238 20/10/2023 SUMA DEVI 3505016WL021796 SUMA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975455757 Mrs. SUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Bironkhal UT-05-016-102-001/77
(Kamliya Bada) 		3505016000NRG24201020230134241 20/10/2023 SULA DEVI 3505016WL021796 SULA DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975455778 Mrs. SULA DEVI DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Bironkhal UT-05-016-102-001/78
(Kamliya Bada) 		3505016000NRG24201020230134242 20/10/2023 DHANULI DEVI 3505016WL021796 DHANULI DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6975455814 Mrs. DHANULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Bironkhal UT-05-016-102-001/79
(Kamliya Bada) 		3505016000NRG24201020230134243 20/10/2023 SULOCHANA DEVI 3505016WL021796 SULOCHANA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975455753 Mrs. SALOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Bironkhal UT-05-016-102-001/82
(Kamliya Bada) 		3505016000NRG24201020230134244 20/10/2023 TULSI DEVI 3505016WL021796 TULSI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975455762 Mrs. SMT.TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Bironkhal UT-05-016-102-001/83
(Kamliya Bada) 		3505016000NRG24201020230134245 20/10/2023 ANANDI DEVI 3505016WL021796 ANANDI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975455755 Mrs. SMT.ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Bironkhal UT-05-016-102-001/86
(Kamliya Bada) 		3505016000NRG24201020230134246 20/10/2023 RENU DEVI 3505016WL021796 RENU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975455812 Mrs. RENU DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Bironkhal UT-05-016-102-001/93
(Kamliya Bada) 		3505016000NRG24201020230134247 20/10/2023 DROPADI DEVI 3505016WL021796 DROPADI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975455758 Mrs. DROPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Bironkhal UT-05-016-102-003/124-A
(Kamliya Bada) 		3505016000NRG24201020230134248 20/10/2023 BHARTI DEVI 3505016WL021796 BHARTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975455770 Mrs. BHARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Bironkhal UT-05-016-102-003/173
(Kamliya Bada) 		3505016000NRG24201020230134226 20/10/2023 KUNTI DEVI 3505016WL021795 KUNTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975455766 Mrs. KUNTI DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Bironkhal UT-05-016-102-003/178
(Kamliya Bada) 		3505016000NRG24201020230134249 20/10/2023 NEEMA DEVI 3505016WL021796 NEEMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6975455768 Mr. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Bironkhal UT-05-016-102-003/179
(Kamliya Bada) 		3505016000NRG24201020230134227 20/10/2023 kusuma devi 3505016WL021795 kusuma devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975455765 Mrs. KUSUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Bironkhal UT-05-016-102-003/182
(Kamliya Bada) 		3505016000NRG24201020230134250 20/10/2023 POONAM DEVI 3505016WL021796 POONAM DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975455764 POONAM DEVI GENERAL POST OFFICE(607245)
83 Bironkhal UT-05-016-102-003/21
(Kamliya Bada) 		3505016000NRG24201020230134251 20/10/2023 MADHULI DEVI 3505016WL021796 MADHULI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975455760 Mrs. MADHULI DEVI W/O JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
84 Bironkhal UT-05-016-102-003/22
(Kamliya Bada) 		3505016000NRG24201020230134252 20/10/2023 BICHANA DEVI 3505016WL021796 BICHANA DEVI 00479 SBIN0RRUTGB 690 690 Processed 03/11/2023 6975455810 Mrs. BICCHNA . DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Bironkhal UT-05-016-102-003/35
(Kamliya Bada) 		3505016000NRG24201020230134228 20/10/2023 GOVINDI DEVI 3505016WL021795 GOVINDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975455749 Mrs. GOVBINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Bironkhal UT-05-016-102-003/37
(Kamliya Bada) 		3505016000NRG24201020230134253 20/10/2023 DAMULI DEVI 3505016WL021796 DAMULI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975455780 Mrs. DAMULI DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Bironkhal UT-05-016-102-003/38
(Kamliya Bada) 		3505016000NRG24201020230134254 20/10/2023 GEETA DEVI 3505016WL021796 GEETA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975455821 Mrs. GEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Bironkhal UT-05-016-102-003/51
(Kamliya Bada) 		3505016000NRG24201020230134255 20/10/2023 MUNSHI DEVI 3505016WL021796 MUNSHI DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975455761 Mrs. MUSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Bironkhal UT-05-016-102-003/53
(Kamliya Bada) 		3505016000NRG24201020230134256 20/10/2023 SARLA DEVI 3505016WL021796 SARLA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6975455822 MRS SARLA DEVI STATE BANK OF INDIA(508548)
90 Bironkhal UT-05-016-102-003/54
(Kamliya Bada) 		3505016000NRG24201020230134257 20/10/2023 DEEPA DEVI 3505016WL021796 DEEPA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6975455771 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
91 Bironkhal UT-05-016-102-003/55
(Kamliya Bada) 		3505016000NRG24201020230134258 20/10/2023 KUNTI DEVI 3505016WL021796 KUNTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975455809 Mrs. KUNTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Bironkhal UT-05-016-102-003/61
(Kamliya Bada) 		3505016000NRG24201020230134259 20/10/2023 VIMLA DEVI 3505016WL021796 VIMLA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975455763 Mr. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Bironkhal UT-05-016-106-001/119
(Kanera) 		3505016000NRG24201020230134469 20/10/2023 RAMESH SINGH 3505016WL021844 RAMESH SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 03/11/2023 6975455774 RAMESH SINGH CANARA BANK(508532)
94 Bironkhal UT-05-016-122-001/97
(Sungaria) 		3505016000NRG24201020230134303 20/10/2023 HARSHPAL 3505016WL021808 HARSHPAL 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975455776 MR HARSH PAL SINGH STATE BANK OF INDIA(508548)
SubTotal 98440 98440
Total 147890 147890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_201023APB_FTO_82175 Canara Bank CNRB0002149 BAIJRAO 17480
2 Bironkhal UT3505016_201023APB_FTO_82175 Canara Bank CNRB0005876 FARSADI 2760
3 Bironkhal UT3505016_201023APB_FTO_82175 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 920
4 Bironkhal UT3505016_201023APB_FTO_82175 Punjab National Bank PUNB0371500 DIGOLIKHAL 3220
5 Bironkhal UT3505016_201023APB_FTO_82175 State Bank of India SBIN0005482 BEIRONKHAL 23690
6 Bironkhal UT3505016_201023APB_FTO_82175 State Bank of India SBIN0008429 SYUNSI 1380
7 Bironkhal UT3505016_201023APB_FTO_82175 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Saraikhet 5060
8 Bironkhal UT3505016_201023APB_FTO_82175 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Ufarainkhal 23690
9 Bironkhal UT3505016_201023APB_FTO_82175 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 42320
10 Bironkhal UT3505016_201023APB_FTO_82175 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 27370

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