Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:28:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_020823APB_FTO_48202
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-05-016-010-001/106
(Bhaurad) 		3505016000NRG24310720230070422 02/08/2023 Pinki devi 3505016WL012608 Pinki devi 00078 CNRB0002149 2530 2530 Processed 18/08/2023 4662178865 PINKY DEVI CANARA BANK(508532)
2 Bironkhal UT-05-016-010-001/23
(Bhaurad) 		3505016000NRG24310720230070427 02/08/2023 Sanjeet singh 3505016WL012608 Sanjeet singh 00078 CNRB0002149 2530 2530 Processed 18/08/2023 4662178864 SANJEET SINGH SARI CANARA BANK(508532)
3 Bironkhal UT-05-016-010-001/95
(Bhaurad) 		3505016000NRG24310720230070435 02/08/2023 ANITA DEVI 3505016WL012608 ANITA DEVI 00078 CNRB0002149 2530 2530 Processed 18/08/2023 4662178799 ANITA DEVI CANARA BANK(508532)
4 Bironkhal UT-05-016-102-001/64
(Kamliya Bada) 		3505016000NRG24310720230070775 02/08/2023 POONAM DEVI 3505016WL012634 POONAM DEVI 00078 CNRB0002149 2530 2530 Processed 18/08/2023 4662178800 PUNAM DEVI CANARA BANK(508532)
5 Bironkhal UT-05-016-102-001/84
(Kamliya Bada) 		3505016000NRG24310720230070783 02/08/2023 RANI DEVI 3505016WL012634 RANI DEVI 00078 CNRB0002149 2530 2530 Processed 18/08/2023 4662178798 RANI DEVI CANARA BANK(508532)
SubTotal 12650 12650
6 Bironkhal UT-05-016-004-001/10
(Lodli) 		3505016000NRG24310720230070301 02/08/2023 MAMTA DEVI 3505016WL012599 MAMTA DEVI 00078 CNRB0002212 2530 2530 Processed 18/08/2023 4662178932 MAMTA DEVI CANARA BANK(508532)
7 Bironkhal UT-05-016-004-001/137
(Lodli) 		3505016000NRG24310720230070303 02/08/2023 KAMALA DEVI 3505016WL012599 KAMALA DEVI 00078 CNRB0002212 2530 2530 Processed 18/08/2023 4662178934 KAMLA DEVI CANARA BANK(508532)
8 Bironkhal UT-05-016-004-001/32
(Lodli) 		3505016000NRG24310720230070304 02/08/2023 KALAWATI DEVI 3505016WL012599 KALAWATI DEVI 00078 CNRB0002212 2530 2530 Processed 18/08/2023 4662178899 KALAVATI DEVI CANARA BANK(508532)
9 Bironkhal UT-05-016-004-001/55
(Lodli) 		3505016000NRG24310720230070305 02/08/2023 GITA DEVI 3505016WL012599 GITA DEVI 00078 CNRB0002212 2530 2530 Processed 18/08/2023 4662178901 GEETA DEVI CANARA BANK(508532)
10 Bironkhal UT-05-016-004-001/80
(Lodli) 		3505016000NRG24310720230070306 02/08/2023 RADHA DEVI 3505016WL012599 RADHA DEVI 00078 CNRB0002212 2530 2530 Processed 18/08/2023 4662178884 RADHA DEVI CANARA BANK(508532)
11 Bironkhal UT-05-016-004-001/83
(Lodli) 		3505016000NRG24310720230070307 02/08/2023 Mina devi 3505016WL012599 Mina devi 00078 CNRB0002212 2530 2530 Processed 18/08/2023 4662178931 MEENA DEVI CANARA BANK(508532)
12 Bironkhal UT-05-016-006-003/10
(Kadola) 		3505016000NRG24310720230070336 02/08/2023 BEENA DEVI 3505016WL012602 BEENA DEVI 00078 CNRB0002212 2530 2530 Processed 18/08/2023 4662178866 BEENADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Bironkhal UT-05-016-006-003/12
(Kadola) 		3505016000NRG24310720230070337 02/08/2023 JAGDESHWARI DEVI 3505016WL012602 JAGDESHWARI DEVI 00078 CNRB0002212 2530 2530 Processed 18/08/2023 4662178794 JAGDESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Bironkhal UT-05-016-006-003/13
(Kadola) 		3505016000NRG24310720230070338 02/08/2023 KAPOTRI DEVI 3505016WL012602 KAPOTRI DEVI 00078 CNRB0002212 2530 2530 Processed 18/08/2023 4662178871 KAPOTRIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
15 Bironkhal UT-05-016-006-003/134
(Kadola) 		3505016000NRG24310720230070339 02/08/2023 BHUMI DEVI 3505016WL012602 BHUMI DEVI 00078 CNRB0002212 2530 2530 Processed 18/08/2023 4662178920 BHOOMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Bironkhal UT-05-016-006-003/137
(Kadola) 		3505016000NRG24310720230070340 02/08/2023 VINEETA DEVI 3505016WL012602 VINEETA DEVI 00078 CNRB0002212 2530 2530 Processed 18/08/2023 4662178784 VINEETADEVIWOLAXMANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Bironkhal UT-05-016-006-003/18
(Kadola) 		3505016000NRG24310720230070342 02/08/2023 KAMALA DEVI 3505016WL012602 KAMALA DEVI 00078 CNRB0002212 2530 2530 Processed 18/08/2023 4662178888 KAMALA DEVI CANARA BANK(508532)
18 Bironkhal UT-05-016-006-003/27
(Kadola) 		3505016000NRG24310720230070343 02/08/2023 SHOBHA DEVI 3505016WL012602 SHOBHA DEVI 00078 CNRB0002212 2530 2530 Processed 18/08/2023 4662178788 SHOBHA DEVI CANARA BANK(508532)
19 Bironkhal UT-05-016-006-003/31
(Kadola) 		3505016000NRG24310720230070346 02/08/2023 URMILA DEVI 3505016WL012602 URMILA DEVI 00078 CNRB0002212 2530 2530 Processed 18/08/2023 4662178886 URMILADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
20 Bironkhal UT-05-016-006-003/36
(Kadola) 		3505016000NRG24310720230070347 02/08/2023 HIRI DEVI 3505016WL012602 HIRI DEVI 00078 CNRB0002212 2530 2530 Processed 18/08/2023 4662178892 HIRADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 Bironkhal UT-05-016-006-003/37
(Kadola) 		3505016000NRG24310720230070348 02/08/2023 BIMLA DEVI 3505016WL012602 BIMLA DEVI 00078 CNRB0002212 2530 2530 Processed 18/08/2023 4662178873 VIMLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
22 Bironkhal UT-05-016-006-003/40
(Kadola) 		3505016000NRG24310720230070349 02/08/2023 SUSHILA DEVI 3505016WL012602 SUSHILA DEVI 00078 CNRB0002212 2530 2530 Processed 18/08/2023 4662178879 SUSHEELA DEVI CANARA BANK(508532)
23 Bironkhal UT-05-016-006-003/48
(Kadola) 		3505016000NRG24310720230070352 02/08/2023 BIMLA DEVI 3505016WL012602 BIMLA DEVI 00078 CNRB0002212 2530 2530 Processed 18/08/2023 4662178881 VIMLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
24 Bironkhal UT-05-016-006-003/51
(Kadola) 		3505016000NRG24310720230070353 02/08/2023 LALITA DEVI 3505016WL012602 LALITA DEVI 00078 CNRB0002212 2530 2530 Processed 18/08/2023 4662178887 LALITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Bironkhal UT-05-016-006-003/55
(Kadola) 		3505016000NRG24310720230070354 02/08/2023 SAVITRI DEVI 3505016WL012602 SAVITRI DEVI 00078 CNRB0002212 2530 2530 Processed 18/08/2023 4662178922 SAVITRIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Bironkhal UT-05-016-006-003/9
(Kadola) 		3505016000NRG24310720230070355 02/08/2023 BACHAN SINGH 3505016WL012602 BACHAN SINGH 00078 CNRB0002212 2530 2530 Processed 18/08/2023 4662178921 BACHAN SINGH CANARA BANK(508532)
27 Bironkhal UT-05-016-008-002/109
(Chorkhinda) 		3505016000NRG24310720230070356 02/08/2023 CHANDERPAL SINGH 3505016WL012603 CHANDERPAL SINGH 00078 CNRB0002212 460 460 Processed 18/08/2023 4662178797 CHANDER PAL SINGH CANARA BANK(508532)
28 Bironkhal UT-05-016-008-002/124
(Chorkhinda) 		3505016000NRG24310720230070357 02/08/2023 MALA DEVI 3505016WL012603 MALA DEVI 00078 CNRB0002212 460 460 Processed 18/08/2023 4662178795 MALA DEVI W O ALAM SINGH CANARA BANK(508532)
29 Bironkhal UT-05-016-008-002/127
(Chorkhinda) 		3505016000NRG24310720230070359 02/08/2023 Sonam Devi 3505016WL012603 Sonam Devi 00078 CNRB0002212 460 460 Processed 18/08/2023 4662178913 SONAM DO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
30 Bironkhal UT-05-016-008-002/247
(Chorkhinda) 		3505016000NRG24310720230070360 02/08/2023 URMILA DEVI 3505016WL012603 URMILA DEVI 00078 CNRB0002212 460 460 Processed 18/08/2023 4662178914 URMILA DEVI PUNJAB NATIONAL BANK(508568)
31 Bironkhal UT-05-016-008-002/54
(Chorkhinda) 		3505016000NRG24310720230070361 02/08/2023 JASODHA DEVI 3505016WL012603 JASODHA DEVI 00078 CNRB0002212 460 460 Processed 18/08/2023 4662178872 JASODHA DEVI W O SHEKHAR SINGH CANARA BANK(508532)
32 Bironkhal UT-05-016-008-002/57
(Chorkhinda) 		3505016000NRG24310720230070363 02/08/2023 SAKU DEVI 3505016WL012603 SAKU DEVI 00078 CNRB0002212 460 460 Processed 18/08/2023 4662178869 MS SHAKU DEVI STATE BANK OF INDIA(508548)
33 Bironkhal UT-05-016-008-002/59
(Chorkhinda) 		3505016000NRG24310720230070364 02/08/2023 JITENDER SINGH 3505016WL012603 JITENDER SINGH 00078 CNRB0002212 460 460 Processed 18/08/2023 4662178796 JITENDER SINGH RAWAT S O UDAY SINGH CANARA BANK(508532)
34 Bironkhal UT-05-016-008-002/62
(Chorkhinda) 		3505016000NRG24310720230070365 02/08/2023 ISHWAR SINGH RAWAT 3505016WL012603 ISHWAR SINGH RAWAT 00078 CNRB0002212 460 460 Rejected 18/08/2023 4662178917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Bironkhal UT-05-016-008-002/63
(Chorkhinda) 		3505016000NRG24310720230070366 02/08/2023 ANJU DEVI 3505016WL012603 ANJU DEVI 00078 CNRB0002212 460 460 Processed 18/08/2023 4662178875 ANJU DEVI CANARA BANK(508532)
36 Bironkhal UT-05-016-008-002/66
(Chorkhinda) 		3505016000NRG24310720230070367 02/08/2023 maya devi 3505016WL012603 maya devi 00078 CNRB0002212 460 460 Processed 18/08/2023 4662178885 MAYA DEVI NEGI CANARA BANK(508532)
37 Bironkhal UT-05-016-008-002/72
(Chorkhinda) 		3505016000NRG24310720230070369 02/08/2023 SAVITRI DEVI 3505016WL012603 SAVITRI DEVI 00078 CNRB0002212 460 460 Processed 18/08/2023 4662178905 SAVITRI DEVI STATE BANK OF INDIA(508548)
38 Bironkhal UT-05-016-008-002/74
(Chorkhinda) 		3505016000NRG24310720230070370 02/08/2023 DEEPA DEVI 3505016WL012603 DEEPA DEVI 00078 CNRB0002212 460 460 Processed 18/08/2023 4662178918 DEEPA DEVI CANARA BANK(508532)
39 Bironkhal UT-05-016-008-002/75
(Chorkhinda) 		3505016000NRG24310720230070371 02/08/2023 BABY DEVI 3505016WL012603 BABY DEVI 00078 CNRB0002212 460 460 Processed 18/08/2023 4662178928 BABY NEGI CANARA BANK(508532)
40 Bironkhal UT-05-016-008-002/77
(Chorkhinda) 		3505016000NRG24310720230070372 02/08/2023 GUDDI DEVI 3505016WL012603 GUDDI DEVI 00078 CNRB0002212 460 460 Processed 18/08/2023 4662178786 GUDDI DEVI W O RANJEET SINGH CANARA BANK(508532)
41 Bironkhal UT-05-016-008-002/79
(Chorkhinda) 		3505016000NRG24310720230070373 02/08/2023 SHAKUNTALA DEVI 3505016WL012603 SHAKUNTALA DEVI 00078 CNRB0002212 460 460 Processed 18/08/2023 4662178870 SHAKUNTALA DEVI W O BACHAN SINGH CANARA BANK(508532)
42 Bironkhal UT-05-016-008-002/80
(Chorkhinda) 		3505016000NRG24310720230070374 02/08/2023 SHOBA DEVI 3505016WL012603 SHOBA DEVI 00078 CNRB0002212 460 460 Processed 18/08/2023 4662178915 SHOBHA DEVI WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
43 Bironkhal UT-05-016-008-002/83
(Chorkhinda) 		3505016000NRG24310720230070375 02/08/2023 VIJAY SINGH 3505016WL012603 VIJAY SINGH 00078 CNRB0002212 460 460 Processed 18/08/2023 4662178867 MR VIJAY SINGH STATE BANK OF INDIA(508548)
44 Bironkhal UT-05-016-008-002/86-A
(Chorkhinda) 		3505016000NRG24310720230070378 02/08/2023 seendha devi 3505016WL012603 seendha devi 00078 CNRB0002212 460 460 Processed 18/08/2023 4662178916 SINDHA DEVI W O JEET SINGH CANARA BANK(508532)
45 Bironkhal UT-05-016-008-002/89
(Chorkhinda) 		3505016000NRG24310720230070379 02/08/2023 MUNNI DEVI 3505016WL012603 MUNNI DEVI 00078 CNRB0002212 460 460 Processed 18/08/2023 4662178909 MUNNI DEVI CANARA BANK(508532)
46 Bironkhal UT-05-016-009-002/111
(Bhakhand) 		3505016000NRG24310720230070401 02/08/2023 SAVITRI DEVI 3505016WL012606 SAVITRI DEVI 00078 CNRB0002212 1610 1610 Processed 18/08/2023 4662178868 SAVITRI DEVI CANARA BANK(508532)
47 Bironkhal UT-05-016-009-002/12
(Bhakhand) 		3505016000NRG24310720230070402 02/08/2023 GUDDI DEVI 3505016WL012606 GUDDI DEVI 00078 CNRB0002212 1610 1610 Processed 18/08/2023 4662178900 GUDDI DEVI CANARA BANK(508532)
48 Bironkhal UT-05-016-009-002/59
(Bhakhand) 		3505016000NRG24310720230070404 02/08/2023 SUSHILA DEVI 3505016WL012606 SUSHILA DEVI 00078 CNRB0002212 1610 1610 Processed 18/08/2023 4662178902 SUSHILA DEVI CANARA BANK(508532)
49 Bironkhal UT-05-016-009-002/61
(Bhakhand) 		3505016000NRG24310720230070405 02/08/2023 DINESHVARI DEVI 3505016WL012606 DINESHVARI DEVI 00078 CNRB0002212 1610 1610 Processed 18/08/2023 4662178904 DINESHVARI DEVI CANARA BANK(508532)
50 Bironkhal UT-05-016-009-002/93
(Bhakhand) 		3505016000NRG24310720230070406 02/08/2023 SHAYMA DEVI 3505016WL012606 SHAYMA DEVI 00078 CNRB0002212 1610 1610 Processed 18/08/2023 4662178882 SHAYMA DEVI CANARA BANK(508532)
51 Bironkhal UT-05-016-009-002/94
(Bhakhand) 		3505016000NRG24310720230070407 02/08/2023 RAJI DEVI 3505016WL012606 RAJI DEVI 00078 CNRB0002212 1610 1610 Processed 18/08/2023 4662178923 RAJI DEVI CANARA BANK(508532)
52 Bironkhal UT-05-016-009-002/96
(Bhakhand) 		3505016000NRG24310720230070408 02/08/2023 RESHMA DEVI 3505016WL012606 RESHMA DEVI 00078 CNRB0002212 1610 1610 Processed 18/08/2023 4662178930 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
53 Bironkhal UT-05-016-010-001/17
(Bhaurad) 		3505016000NRG24310720230070424 02/08/2023 KAMLA DEVI 3505016WL012608 KAMLA DEVI 00078 CNRB0002212 2530 2530 Processed 18/08/2023 4662178898 MR BALBIR SINGH MORYA STATE BANK OF INDIA(508548)
54 Bironkhal UT-05-016-010-001/20
(Bhaurad) 		3505016000NRG24310720230070426 02/08/2023 PAVETRI DEVI 3505016WL012608 PAVETRI DEVI 00078 CNRB0002212 2530 2530 Processed 18/08/2023 4662178876 PAVETRI DEVI RAM SINGH CANARA BANK(508532)
55 Bironkhal UT-05-016-010-001/24
(Bhaurad) 		3505016000NRG24310720230070429 02/08/2023 GENDA DEVI 3505016WL012608 GENDA DEVI 00078 CNRB0002212 2530 2530 Processed 18/08/2023 4662178927 GENDA DEVI CANARA BANK(508532)
56 Bironkhal UT-05-016-010-001/25
(Bhaurad) 		3505016000NRG24310720230070430 02/08/2023 CHANDA DEVI 3505016WL012608 CHANDA DEVI 00078 CNRB0002212 2530 2530 Processed 18/08/2023 4662178783 CHANDA DEVI CANARA BANK(508532)
57 Bironkhal UT-05-016-010-001/25
(Bhaurad) 		3505016000NRG24310720230070431 02/08/2023 VIMLA DEVI 3505016WL012608 VIMLA DEVI 00078 CNRB0002212 2530 2530 Processed 18/08/2023 4662178906 VIMLA DEVI CANARA BANK(508532)
58 Bironkhal UT-05-016-010-001/27
(Bhaurad) 		3505016000NRG24310720230070433 02/08/2023 SWAROOP SINGH GUSAIN 3505016WL012608 SWAROOP SINGH GUSAIN 00078 CNRB0002212 2530 2530 Processed 18/08/2023 4662178807 SWARUP SINGH GUSAIN CANARA BANK(508532)
59 Bironkhal UT-05-016-010-002/29
(Bhaurad) 		3505016000NRG24310720230070437 02/08/2023 SAVITRI DEVI 3505016WL012608 SAVITRI DEVI 00078 CNRB0002212 2530 2530 Processed 18/08/2023 4662178874 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
60 Bironkhal UT-05-016-010-002/31
(Bhaurad) 		3505016000NRG24310720230070438 02/08/2023 DEEPA DEVI 3505016WL012608 DEEPA DEVI 00078 CNRB0002212 2530 2530 Processed 18/08/2023 4662178787 MRS DEEPA XXXX STATE BANK OF INDIA(508548)
61 Bironkhal UT-05-016-010-002/35
(Bhaurad) 		3505016000NRG24310720230070439 02/08/2023 RAMESHWARI DEVI 3505016WL012608 RAMESHWARI DEVI 00078 CNRB0002212 2530 2530 Processed 18/08/2023 4662178792 RAMESHWARI DEVI W O DARSHAN SINGH CANARA BANK(508532)
62 Bironkhal UT-05-016-010-002/47
(Bhaurad) 		3505016000NRG24310720230070440 02/08/2023 BEENA DEVI 3505016WL012608 BEENA DEVI 00078 CNRB0002212 2530 2530 Processed 18/08/2023 4662178785 BINU DEVI CANARA BANK(508532)
63 Bironkhal UT-05-016-010-002/98
(Bhaurad) 		3505016000NRG24310720230070441 02/08/2023 SHASHI DEVI 3505016WL012608 SHASHI DEVI 00078 CNRB0002212 2530 2530 Rejected 18/08/2023 4662178877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 Bironkhal UT-05-016-010-003/13
(Bhaurad) 		3505016000NRG24310720230070443 02/08/2023 SHANTI DEVI 3505016WL012608 SHANTI DEVI 00078 CNRB0002212 2530 2530 Processed 18/08/2023 4662178897 SHANTIDEVIRAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
65 Bironkhal UT-05-016-010-005/84
(Bhaurad) 		3505016000NRG24310720230070445 02/08/2023 GUDDI DEVI 3505016WL012608 GUDDI DEVI 00078 CNRB0002212 2530 2530 Processed 18/08/2023 4662178929 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
66 Bironkhal UT-05-016-030-003/3
(Mashi) 		3505016000NRG24310720230070530 02/08/2023 SHAKUNTLA DEVI 3505016WL012617 SHAKUNTLA DEVI 00078 CNRB0002212 1610 1610 Processed 18/08/2023 4662178910 SHAKUNTALA DEVI CANARA BANK(508532)
67 Bironkhal UT-05-016-030-003/4
(Mashi) 		3505016000NRG24310720230070531 02/08/2023 MUNNI DEVI 3505016WL012617 MUNNI DEVI 00078 CNRB0002212 1610 1610 Processed 18/08/2023 4662178919 MUNNI DEVI CANARA BANK(508532)
68 Bironkhal UT-05-016-030-003/56
(Mashi) 		3505016000NRG24310720230070532 02/08/2023 USHA DEVI 3505016WL012617 USHA DEVI 00078 CNRB0002212 1610 1610 Processed 18/08/2023 4662178912 USHA BISHT W/O SHRI BHAGWAN SINGH BISHT BANK OF INDIA(508505)
69 Bironkhal UT-05-016-030-003/6
(Mashi) 		3505016000NRG24310720230070533 02/08/2023 SATI DEVI 3505016WL012617 SATI DEVI 00078 CNRB0002212 1610 1610 Processed 18/08/2023 4662178790 SATTI DEVI CANARA BANK(508532)
70 Bironkhal UT-05-016-030-003/7
(Mashi) 		3505016000NRG24310720230070534 02/08/2023 GAYALI DEVI 3505016WL012617 GAYALI DEVI 00078 CNRB0002212 1610 1610 Processed 18/08/2023 4662178896 GAIYALI DEVI CANARA BANK(508532)
71 Bironkhal UT-05-016-030-003/8
(Mashi) 		3505016000NRG24310720230070535 02/08/2023 LUXMI DEVI 3505016WL012617 LUXMI DEVI 00078 CNRB0002212 1610 1610 Processed 18/08/2023 4662178782 LAXMI DEVI CANARA BANK(508532)
72 Bironkhal UT-05-016-047-006/11
(Kashani) 		3505016000NRG24310720230070536 02/08/2023 jashoda devi 3505016WL012618 jashoda devi 00078 CNRB0002212 1610 1610 Processed 18/08/2023 4662178907 JASHODA DEVI CANARA BANK(508532)
73 Bironkhal UT-05-016-047-006/14
(Kashani) 		3505016000NRG24310720230070537 02/08/2023 SANTRAM 3505016WL012618 SANTRAM 00078 CNRB0002212 1610 1610 Processed 18/08/2023 4662178889 SANT RAM CANARA BANK(508532)
74 Bironkhal UT-05-016-047-006/17
(Kashani) 		3505016000NRG24310720230070538 02/08/2023 Pitambari devi 3505016WL012618 Pitambari devi 00078 CNRB0002212 1610 1610 Processed 18/08/2023 4662178936 PITAMBARI DEVI CANARA BANK(508532)
75 Bironkhal UT-05-016-047-006/18
(Kashani) 		3505016000NRG24310720230070539 02/08/2023 JHANKRI DEVI 3505016WL012618 JHANKRI DEVI 00078 CNRB0002212 1610 1610 Processed 18/08/2023 4662178937 Mrs. Jhankri Devi UTTARAKHAND GRAMIN BANK(607197)
76 Bironkhal UT-05-016-047-006/20
(Kashani) 		3505016000NRG24310720230070540 02/08/2023 guddi devi 3505016WL012618 guddi devi 00078 CNRB0002212 1610 1610 Processed 18/08/2023 4662178911 GUDDIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
77 Bironkhal UT-05-016-047-006/23
(Kashani) 		3505016000NRG24310720230070541 02/08/2023 BIMLA DEVI 3505016WL012618 BIMLA DEVI 00078 CNRB0002212 1150 1150 Processed 18/08/2023 4662178890 VIMLA DEVI CANARA BANK(508532)
78 Bironkhal UT-05-016-047-006/24
(Kashani) 		3505016000NRG24310720230070542 02/08/2023 NAVEEN CHANDER 3505016WL012618 NAVEEN CHANDER 00078 CNRB0002212 690 690 Processed 18/08/2023 4662178894 NAVEEN CHANDRA CANARA BANK(508532)
79 Bironkhal UT-05-016-047-006/26
(Kashani) 		3505016000NRG24310720230070543 02/08/2023 DANVEER SINGH 3505016WL012618 DANVEER SINGH 00078 CNRB0002212 1610 1610 Processed 18/08/2023 4662178908 DANVEER SINGH CANARA BANK(508532)
80 Bironkhal UT-05-016-047-006/27
(Kashani) 		3505016000NRG24310720230070544 02/08/2023 LAXMI DEVI 3505016WL012618 LAXMI DEVI 00078 CNRB0002212 460 460 Processed 18/08/2023 4662178935 LAKSHMI DEVI CANARA BANK(508532)
81 Bironkhal UT-05-016-047-006/29
(Kashani) 		3505016000NRG24310720230070545 02/08/2023 SHARDA DEVI 3505016WL012618 SHARDA DEVI 00078 CNRB0002212 460 460 Processed 18/08/2023 4662178891 SHARDA DEVI CANARA BANK(508532)
82 Bironkhal UT-05-016-047-006/32
(Kashani) 		3505016000NRG24310720230070546 02/08/2023 SUNITA DEVI 3505016WL012618 SUNITA DEVI 00078 CNRB0002212 1610 1610 Processed 18/08/2023 4662178893 SUNEETA DEVI CANARA BANK(508532)
83 Bironkhal UT-05-016-047-006/5
(Kashani) 		3505016000NRG24310720230070547 02/08/2023 lata devi 3505016WL012618 lata devi 00078 CNRB0002212 1610 1610 Processed 18/08/2023 4662178933 LATA DEVI CANARA BANK(508532)
84 Bironkhal UT-05-016-047-006/6
(Kashani) 		3505016000NRG24310720230070548 02/08/2023 PARWATI DEVI 3505016WL012618 PARWATI DEVI 00078 CNRB0002212 1610 1610 Processed 18/08/2023 4662178895 PARWATI DEVI CANARA BANK(508532)
85 Bironkhal UT-05-016-047-006/7
(Kashani) 		3505016000NRG24310720230070549 02/08/2023 ROSHANI DEVI 3505016WL012618 ROSHANI DEVI 00078 CNRB0002212 1610 1610 Processed 18/08/2023 4662178793 ROSHINI DEVI W O THAMAN SINGH CANARA BANK(508532)
86 Bironkhal UT-05-016-051-001/1
(Shandhar) 		3505016000NRG24310720230070561 02/08/2023 REKHA DEVI 3505016WL012620 REKHA DEVI 00078 CNRB0002212 1150 1150 Processed 18/08/2023 4662178880 REKHA DEVI W O SUBHASH SINGH CANARA BANK(508532)
87 Bironkhal UT-05-016-051-001/12
(Shandhar) 		3505016000NRG24310720230070563 02/08/2023 KALAWATI DEVI 3505016WL012620 KALAWATI DEVI 00078 CNRB0002212 1150 1150 Processed 18/08/2023 4662178926 KALAWATI DEVI CANARA BANK(508532)
88 Bironkhal UT-05-016-051-001/13
(Shandhar) 		3505016000NRG24310720230070564 02/08/2023 SAVITRI DEVI 3505016WL012620 SAVITRI DEVI 00078 CNRB0002212 1150 1150 Processed 18/08/2023 4662178791 SAVITRI DEVI W O CHANDAN SINGH CANARA BANK(508532)
89 Bironkhal UT-05-016-051-001/2
(Shandhar) 		3505016000NRG24310720230070567 02/08/2023 RAJNI DEVI 3505016WL012620 RAJNI DEVI 00078 CNRB0002212 1150 1150 Processed 18/08/2023 4662178925 RAJNI DEVI CANARA BANK(508532)
90 Bironkhal UT-05-016-051-001/4
(Shandhar) 		3505016000NRG24310720230070568 02/08/2023 manoj singh 3505016WL012620 manoj singh 00078 CNRB0002212 1150 1150 Processed 18/08/2023 4662178789 MANOJ SINGH RAWAT CANARA BANK(508532)
91 Bironkhal UT-05-016-051-001/9
(Shandhar) 		3505016000NRG24310720230070571 02/08/2023 MADHU DEVI 3505016WL012620 MADHU DEVI 00078 CNRB0002212 1150 1150 Processed 18/08/2023 4662178883 MADHU DEVI CANARA BANK(508532)
92 Bironkhal UT-05-016-069-001/147
(Dev Kandai) 		3505016000NRG24010820230072691 02/08/2023 Anisha Rawat 3505016WL012913 Anisha Rawat 00078 CNRB0002212 690 690 Processed 18/08/2023 4662178806 ANISHA PUNJAB NATIONAL BANK(508568)
93 Bironkhal UT-05-016-069-001/147
(Dev Kandai) 		3505016000NRG24010820230072688 02/08/2023 DAYA DEVI 3505016WL012913 DAYA DEVI 00078 CNRB0002212 920 920 Processed 18/08/2023 4662178924 DAYA DEVI WO BHAGWAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
94 Bironkhal UT-05-016-069-004/16
(Dev Kandai) 		3505016000NRG24010820230072692 02/08/2023 GODAMBARI DEVI 3505016WL012913 GODAMBARI DEVI 00078 CNRB0002212 1150 1150 Processed 18/08/2023 4662178903 GODAMBARI RAWAT PUNJAB NATIONAL BANK(508568)
95 Bironkhal UT-05-016-069-004/7
(Dev Kandai) 		3505016000NRG24010820230072694 02/08/2023 ROSHANI DEVI 3505016WL012913 ROSHANI DEVI 00078 CNRB0002212 1150 1150 Processed 18/08/2023 4662178878 ROSHANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 145360 145360
96 Bironkhal UT-05-016-001-001/26
(kailad) 		3505016000NRG24310720230070289 02/08/2023 Chintamani 3505016WL012596 Chintamani 00078 CNRB0005896 920 920 Processed 18/08/2023 4662179033 CHINTAMANI CANARA BANK(508532)
97 Bironkhal UT-05-016-006-003/16
(Kadola) 		3505016000NRG24310720230070341 02/08/2023 ANJALI DEVI 3505016WL012602 ANJALI DEVI 00078 CNRB0005896 2530 2530 Processed 18/08/2023 4662179034 UJALADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
98 Bironkhal UT-05-016-006-003/29
(Kadola) 		3505016000NRG24310720230070344 02/08/2023 LAXMI DEVI 3505016WL012602 LAXMI DEVI 00078 CNRB0005896 2530 2530 Processed 18/08/2023 4662179035 LAKSHMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
99 Bironkhal UT-05-016-006-003/30
(Kadola) 		3505016000NRG24310720230070345 02/08/2023 DAMODRI DEVI 3505016WL012602 DAMODRI DEVI 00078 CNRB0005896 2530 2530 Processed 18/08/2023 4662179032 DAMODARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
100 Bironkhal UT-05-016-006-003/44
(Kadola) 		3505016000NRG24310720230070350 02/08/2023 SEEMA DEVI 3505016WL012602 SEEMA DEVI 00078 CNRB0005896 2530 2530 Processed 18/08/2023 4662179036 SEEMA DEVI CANARA BANK(508532)
101 Bironkhal UT-05-016-010-003/14
(Bhaurad) 		3505016000NRG24310720230070444 02/08/2023 Suhani 3505016WL012608 Suhani 00078 CNRB0005896 2530 2530 Processed 18/08/2023 4662179037 SUHANI CANARA BANK(508532)
SubTotal 13570 13570
102 Bironkhal UT-05-016-002-003/61
(Gudinda) 		3505016000NRG24310720230070297 02/08/2023 JASHWANT SINGH 3505016WL012597 JASHWANT SINGH 00112 ICIC00ZSKTW 460 460 Processed 18/08/2023 4662178835 JASWANTSINGHSOMANWARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
103 Bironkhal UT-05-016-028-001/44
(Shishe) 		3505016000NRG24020820230073255 02/08/2023 VIJAY SHARMA 3505016WL013000 VIJAY SHARMA 00112 ICIC00ZSKTW 2760 2760 Processed 18/08/2023 4662178839 VIJAYSHARMASOKHUSHIRAMSH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
104 Bironkhal UT-05-016-055-001/22
(Kanduli Badi) 		3505016000NRG24310720230070588 02/08/2023 NEERAJ DHYANI 3505016WL012622 NEERAJ DHYANI 00112 ICIC00ZSKTW 2300 2300 Processed 18/08/2023 4662178840 NEERAJ DHYANI UNION BANK OF INDIA(508500)
105 Bironkhal UT-05-016-055-001/29
(Kanduli Badi) 		3505016000NRG24310720230070589 02/08/2023 GUDDI DEVI 3505016WL012622 GUDDI DEVI 00112 ICIC00ZSKTW 1840 1840 Processed 18/08/2023 4662178837 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
106 Bironkhal UT-05-016-055-001/30
(Kanduli Badi) 		3505016000NRG24310720230070590 02/08/2023 sunita devi 3505016WL012622 sunita devi 00112 ICIC00ZSKTW 460 460 Processed 18/08/2023 4662178842 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
107 Bironkhal UT-05-016-055-001/42
(Kanduli Badi) 		3505016000NRG24310720230070595 02/08/2023 DEEPA DEVI 3505016WL012622 DEEPA DEVI 00112 ICIC00ZSKTW 920 920 Processed 18/08/2023 4662178838 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
108 Bironkhal UT-05-016-055-001/48
(Kanduli Badi) 		3505016000NRG24310720230070597 02/08/2023 POONAM DEVI 3505016WL012622 POONAM DEVI 00112 ICIC00ZSKTW 1610 1610 Processed 18/08/2023 4662178841 POONAMDEVIWOMANDEEPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
109 Bironkhal UT-05-016-079-001/161
(Panas Malla) 		3505016000NRG24310720230070618 02/08/2023 MRS SUNITA DEVI 3505016WL012625 MRS SUNITA DEVI 00112 ICIC00ZSKTW 460 460 Processed 18/08/2023 4662178836 SUNITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
110 Bironkhal UT-05-016-099-001/27
(Seeli Tallii) 		3505016000NRG24310720230070741 02/08/2023 ALAM SINGH 3505016WL012633 ALAM SINGH 00112 ICIC00ZSKTW 2300 2300 Processed 18/08/2023 4662178843 ALAM SINGH RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 13110 13110
111 Bironkhal UT-05-016-069-001/147
(Dev Kandai) 		3505016000NRG24010820230072690 02/08/2023 DEVENDRA SINGH 3505016WL012913 DEVENDRA SINGH 00354 PUNB0293000 690 690 Processed 18/08/2023 4662178944 DEVENDR SINGH PUNJAB NATIONAL BANK(508568)
112 Bironkhal UT-05-016-069-001/147
(Dev Kandai) 		3505016000NRG24010820230072689 02/08/2023 SANTOSHI DEVI 3505016WL012913 SANTOSHI DEVI 00354 PUNB0293000 690 690 Processed 18/08/2023 4662178943 SANTOSHI WO DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
113 Bironkhal UT-05-016-069-004/7
(Dev Kandai) 		3505016000NRG24010820230072695 02/08/2023 Vikram Singh 3505016WL012913 Vikram Singh 00354 PUNB0293000 1150 1150 Processed 18/08/2023 4662178940 VIKRAM SINGH RAWAT PUNJAB NATIONAL BANK(508568)
114 Bironkhal UT-05-016-069-005/203
(Dev Kandai) 		3505016000NRG24010820230072696 02/08/2023 SOHAN SINGH 3505016WL012913 SOHAN SINGH 00354 PUNB0293000 1150 1150 Processed 18/08/2023 4662178939 SOHAN SINGH SO RAJE SINGH PUNJAB NATIONAL BANK(508568)
115 Bironkhal UT-05-016-069-005/61
(Dev Kandai) 		3505016000NRG24010820230072697 02/08/2023 JAGHMOHAN SINGH 3505016WL012913 JAGHMOHAN SINGH 00354 PUNB0293000 1150 1150 Processed 18/08/2023 4662178942 JAGMOHAN SINGH SO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
116 Bironkhal UT-05-016-069-005/83
(Dev Kandai) 		3505016000NRG24010820230072698 02/08/2023 DEENA DEVI 3505016WL012913 DEENA DEVI 00354 PUNB0293000 1150 1150 Processed 18/08/2023 4662178941 DEENA DEVI PUNJAB NATIONAL BANK(508568)
117 Bironkhal UT-05-016-069-005/83
(Dev Kandai) 		3505016000NRG24010820230072699 02/08/2023 SADHO SINGH 3505016WL012913 SADHO SINGH 00354 PUNB0293000 1150 1150 Processed 18/08/2023 4662178938 SADHO SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7130 7130
118 Bironkhal UT-05-016-099-001/14
(Seeli Tallii) 		3505016000NRG24310720230070735 02/08/2023 HEMA DEVI 3505016WL012633 HEMA DEVI 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4662179021 HEMA DEVI WO ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
119 Bironkhal UT-05-016-099-001/16
(Seeli Tallii) 		3505016000NRG24310720230070736 02/08/2023 VINITA DEVI 3505016WL012633 VINITA DEVI 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4662179016 VINITA DEVI W/O SH DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
120 Bironkhal UT-05-016-099-001/19
(Seeli Tallii) 		3505016000NRG24310720230070738 02/08/2023 Beena Devi 3505016WL012633 Beena Devi 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4662179013 BEENA DEVI W/O SH BACHE SINGH PUNJAB NATIONAL BANK(508568)
121 Bironkhal UT-05-016-099-001/20
(Seeli Tallii) 		3505016000NRG24310720230070739 02/08/2023 SABA DEVI 3505016WL012633 SABA DEVI 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4662179028 SABA DEVI W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
122 Bironkhal UT-05-016-099-001/22
(Seeli Tallii) 		3505016000NRG24310720230070740 02/08/2023 HUKUM SINGH 3505016WL012633 HUKUM SINGH 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4662179014 HUKUM SINGH S/O SH JOT SINGH PUNJAB NATIONAL BANK(508568)
123 Bironkhal UT-05-016-099-001/49
(Seeli Tallii) 		3505016000NRG24310720230070744 02/08/2023 SUMATI DEVI 3505016WL012633 SUMATI DEVI 00354 PUNB0371500 1840 1840 Processed 18/08/2023 4662179020 DEVI DEVI W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
124 Bironkhal UT-05-016-099-001/70
(Seeli Tallii) 		3505016000NRG24310720230070746 02/08/2023 PUSHPA DEVI 3505016WL012633 PUSHPA DEVI 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4662179012 PUSHPA DEVI W/O MUNNA LAL PUNJAB NATIONAL BANK(508568)
125 Bironkhal UT-05-016-099-001/71
(Seeli Tallii) 		3505016000NRG24310720230070747 02/08/2023 USHA DEVI 3505016WL012633 USHA DEVI 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4662179015 USHA DEVI W/O SH DINESH SINGH PUNJAB NATIONAL BANK(508568)
126 Bironkhal UT-05-016-099-001/74
(Seeli Tallii) 		3505016000NRG24310720230070748 02/08/2023 MEENA DEVI 3505016WL012633 MEENA DEVI 00354 PUNB0371500 2760 2760 Processed 18/08/2023 4662179017 MEENA DEVI W/O SH RAMESH RAWAT PUNJAB NATIONAL BANK(508568)
127 Bironkhal UT-05-016-122-001/33
(Sungaria) 		3505016000NRG24310720230070833 02/08/2023 VINOD SINGH 3505016WL012636 VINOD SINGH 00354 PUNB0371500 2530 2530 Processed 18/08/2023 4662179027 VINOD SINGH PUNJAB NATIONAL BANK(508568)
128 Bironkhal UT-05-016-122-001/33
(Sungaria) 		3505016000NRG24310720230070830 02/08/2023 VINOD SINGH 3505016WL012636 VINOD SINGH 00354 PUNB0371500 460 460 Processed 18/08/2023 4662179026 VINOD SINGH PUNJAB NATIONAL BANK(508568)
129 Bironkhal UT-05-016-122-001/39
(Sungaria) 		3505016000NRG24310720230070843 02/08/2023 JASODIRAM 3505016WL012636 JASODIRAM 00354 PUNB0371500 460 460 Processed 18/08/2023 4662179025 JASODI RAM PUNJAB NATIONAL BANK(508568)
130 Bironkhal UT-05-016-122-001/39
(Sungaria) 		3505016000NRG24310720230070842 02/08/2023 JASODIRAM 3505016WL012636 JASODIRAM 00354 PUNB0371500 690 690 Processed 18/08/2023 4662179024 JASODI RAM PUNJAB NATIONAL BANK(508568)
131 Bironkhal UT-05-016-122-001/43
(Sungaria) 		3505016000NRG24310720230070851 02/08/2023 ANJU 3505016WL012636 ANJU 00354 PUNB0371500 460 460 Processed 18/08/2023 4662179019 ANJU NEGI D/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
132 Bironkhal UT-05-016-122-001/43
(Sungaria) 		3505016000NRG24310720230070850 02/08/2023 ANJU 3505016WL012636 ANJU 00354 PUNB0371500 1150 1150 Processed 18/08/2023 4662179018 ANJU NEGI D/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
133 Bironkhal UT-05-016-122-001/45
(Sungaria) 		3505016000NRG24310720230070855 02/08/2023 Dhanna devi 3505016WL012636 Dhanna devi 00354 PUNB0371500 460 460 Processed 18/08/2023 4662179023 DHANA DEVI PUNJAB NATIONAL BANK(508568)
134 Bironkhal UT-05-016-122-001/45
(Sungaria) 		3505016000NRG24310720230070854 02/08/2023 Dhanna devi 3505016WL012636 Dhanna devi 00354 PUNB0371500 690 690 Processed 18/08/2023 4662179022 DHANA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 30820 30820
135 Bironkhal UT-05-016-002-003/28
(Gudinda) 		3505016000NRG24310720230070291 02/08/2023 HEMLATA DEVI 3505016WL012597 HEMLATA DEVI 00415 SBIN0005482 690 690 Processed 18/08/2023 4662178967 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
136 Bironkhal UT-05-016-002-003/30
(Gudinda) 		3505016000NRG24310720230070292 02/08/2023 DARSHAN SINGH 3505016WL012597 DARSHAN SINGH 00415 SBIN0005482 690 690 Processed 18/08/2023 4662178963 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
137 Bironkhal UT-05-016-002-003/58
(Gudinda) 		3505016000NRG24310720230070294 02/08/2023 RAMPAYARI DEVI 3505016WL012597 RAMPAYARI DEVI 00415 SBIN0005482 690 690 Processed 18/08/2023 4662178805 MRS RAMPAYARI DEVI STATE BANK OF INDIA(508548)
138 Bironkhal UT-05-016-002-003/58
(Gudinda) 		3505016000NRG24310720230070293 02/08/2023 SANGRAM SINGH 3505016WL012597 SANGRAM SINGH 00415 SBIN0005482 690 690 Processed 18/08/2023 4662178960 SANGRAMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
139 Bironkhal UT-05-016-002-003/59
(Gudinda) 		3505016000NRG24310720230070295 02/08/2023 VIMLA DEVI 3505016WL012597 VIMLA DEVI 00415 SBIN0005482 690 690 Processed 18/08/2023 4662178981 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
140 Bironkhal UT-05-016-002-003/61
(Gudinda) 		3505016000NRG24310720230070296 02/08/2023 LAXMI DEVI 3505016WL012597 LAXMI DEVI 00415 SBIN0005482 460 460 Processed 18/08/2023 4662178959 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
141 Bironkhal UT-05-016-002-004/81
(Gudinda) 		3505016000NRG24310720230070298 02/08/2023 SUMITRA DEVI 3505016WL012597 SUMITRA DEVI 00415 SBIN0005482 690 690 Processed 18/08/2023 4662178982 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
142 Bironkhal UT-05-016-002-004/84
(Gudinda) 		3505016000NRG24310720230070299 02/08/2023 HARSHPAL SINGH RAWAT 3505016WL012597 HARSHPAL SINGH RAWAT 00415 SBIN0005482 460 460 Processed 18/08/2023 4662178804 MR HARSHPAL SINGH RAWAT STATE BANK OF INDIA(508548)
143 Bironkhal UT-05-016-010-001/24
(Bhaurad) 		3505016000NRG24310720230070428 02/08/2023 SHISHUPAL SINGH 3505016WL012608 SHISHUPAL SINGH 00415 SBIN0005482 2530 2530 Processed 18/08/2023 4662178852 MR SHISHU PAL SINGH STATE BANK OF INDIA(508548)
144 Bironkhal UT-05-016-017-001/5
(Godhpalla Malla) 		3505016000NRG24310720230072185 02/08/2023 MUNNI DEVI 3505016WL012838 MUNNI DEVI 00415 SBIN0005482 2300 2300 Processed 18/08/2023 4662178777 MUNNIDEVIWODEEPCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
145 Bironkhal UT-05-016-017-001/61
(Godhpalla Malla) 		3505016000NRG24310720230072186 02/08/2023 DEEPA DEVI 3505016WL012838 DEEPA DEVI 00415 SBIN0005482 2300 2300 Processed 18/08/2023 4662178979 MRS DIPA DEVI STATE BANK OF INDIA(508548)
146 Bironkhal UT-05-016-023-001/57
(Ragdigad) 		3505016000NRG24310720230070613 02/08/2023 SURENDRA SINGH 3505016WL012624 SURENDRA SINGH 00415 SBIN0005482 2070 2070 Processed 18/08/2023 4662178847 SURENDARKUMARSINGHSORUDAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
147 Bironkhal UT-05-016-028-001/39
(Shishe) 		3505016000NRG24020820230073254 02/08/2023 Banshi Devi 3505016WL013000 Banshi Devi 00415 SBIN0005482 2530 2530 Processed 18/08/2023 4662179071 MRS BANSHI DEVI STATE BANK OF INDIA(508548)
148 Bironkhal UT-05-016-028-001/67
(Shishe) 		3505016000NRG24020820230073256 02/08/2023 SANGEETA DEVI 3505016WL013000 SANGEETA DEVI 00415 SBIN0005482 2760 2760 Processed 18/08/2023 4662179066 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
149 Bironkhal UT-05-016-028-001/80-A
(Shishe) 		3505016000NRG24020820230073257 02/08/2023 SITA DEVI 3505016WL013000 SITA DEVI 00415 SBIN0005482 2530 2530 Processed 18/08/2023 4662179062 MRS SITA DEVI STATE BANK OF INDIA(508548)
150 Bironkhal UT-05-016-055-001/12
(Kanduli Badi) 		3505016000NRG24310720230070582 02/08/2023 GODAMBARI DEVI 3505016WL012622 GODAMBARI DEVI 00415 SBIN0005482 2070 2070 Processed 18/08/2023 4662179063 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
151 Bironkhal UT-05-016-055-001/17
(Kanduli Badi) 		3505016000NRG24310720230070583 02/08/2023 SAINA DEVI 3505016WL012622 SAINA DEVI 00415 SBIN0005482 2070 2070 Processed 18/08/2023 4662178778 MRS SAINA DEVI STATE BANK OF INDIA(508548)
152 Bironkhal UT-05-016-055-001/18
(Kanduli Badi) 		3505016000NRG24310720230070584 02/08/2023 BINITA DEVI 3505016WL012622 BINITA DEVI 00415 SBIN0005482 920 920 Processed 18/08/2023 4662179007 MRS BINITA DEVI STATE BANK OF INDIA(508548)
153 Bironkhal UT-05-016-055-001/20
(Kanduli Badi) 		3505016000NRG24310720230070586 02/08/2023 LUCKY DEVI 3505016WL012622 LUCKY DEVI 00415 SBIN0005482 2300 2300 Processed 18/08/2023 4662178995 MRS LAKKI DEVI STATE BANK OF INDIA(508548)
154 Bironkhal UT-05-016-055-001/21
(Kanduli Badi) 		3505016000NRG24310720230070587 02/08/2023 BASANTI DEVI 3505016WL012622 BASANTI DEVI 00415 SBIN0005482 1380 1380 Processed 18/08/2023 4662178954 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Bironkhal UT-05-016-055-001/36
(Kanduli Badi) 		3505016000NRG24310720230070591 02/08/2023 SITA DEVI 3505016WL012622 SITA DEVI 00415 SBIN0005482 460 460 Processed 18/08/2023 4662178994 MRS SITA DEVI STATE BANK OF INDIA(508548)
156 Bironkhal UT-05-016-055-001/4
(Kanduli Badi) 		3505016000NRG24310720230070593 02/08/2023 SUMAN DEVI 3505016WL012622 SUMAN DEVI 00415 SBIN0005482 2070 2070 Processed 18/08/2023 4662178988 SUMANRAWATWOBALDEVSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
157 Bironkhal UT-05-016-055-001/40
(Kanduli Badi) 		3505016000NRG24310720230070594 02/08/2023 SABI DEVI 3505016WL012622 SABI DEVI 00415 SBIN0005482 2300 2300 Processed 18/08/2023 4662178972 MRS SABI DEVI STATE BANK OF INDIA(508548)
158 Bironkhal UT-05-016-055-001/43
(Kanduli Badi) 		3505016000NRG24310720230070596 02/08/2023 DILLA DEVI 3505016WL012622 DILLA DEVI 00415 SBIN0005482 460 460 Processed 18/08/2023 4662178997 MRS DILLA DEVI STATE BANK OF INDIA(508548)
159 Bironkhal UT-05-016-055-001/5
(Kanduli Badi) 		3505016000NRG24310720230070598 02/08/2023 URMILA DEVI 3505016WL012622 URMILA DEVI 00415 SBIN0005482 1380 1380 Processed 18/08/2023 4662179067 URMILA DEVI W/O VIKRAM SINGH BANK OF INDIA(508505)
160 Bironkhal UT-05-016-055-001/51
(Kanduli Badi) 		3505016000NRG24310720230070599 02/08/2023 KALLU DEVI 3505016WL012622 KALLU DEVI 00415 SBIN0005482 2300 2300 Processed 18/08/2023 4662179003 MRS KULLU DEVI STATE BANK OF INDIA(508548)
161 Bironkhal UT-05-016-055-001/64
(Kanduli Badi) 		3505016000NRG24310720230070600 02/08/2023 HEMLATA DEVI 3505016WL012622 HEMLATA DEVI 00415 SBIN0005482 2300 2300 Processed 18/08/2023 4662178978 HEMLATADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
162 Bironkhal UT-05-016-055-001/7
(Kanduli Badi) 		3505016000NRG24310720230070601 02/08/2023 AMRITA DEVI 3505016WL012622 AMRITA DEVI 00415 SBIN0005482 690 690 Processed 18/08/2023 4662179006 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
163 Bironkhal UT-05-016-055-001/9
(Kanduli Badi) 		3505016000NRG24310720230070602 02/08/2023 NEEMA DEVI 3505016WL012622 NEEMA DEVI 00415 SBIN0005482 1840 1840 Processed 18/08/2023 4662178996 MRS NIMA DEVI STATE BANK OF INDIA(508548)
164 Bironkhal UT-05-016-073-001/66
(Dang) 		3505016000NRG24310720230070614 02/08/2023 SANTOSHI DEVI 3505016WL012624 SANTOSHI DEVI 00415 SBIN0005482 2300 2300 Processed 18/08/2023 4662178986 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
165 Bironkhal UT-05-016-079-001/131
(Panas Malla) 		3505016000NRG24310720230070615 02/08/2023 VINODA DEVI 3505016WL012625 VINODA DEVI 00415 SBIN0005482 460 460 Processed 18/08/2023 4662178955 MRS VINODA DEVI STATE BANK OF INDIA(508548)
166 Bironkhal UT-05-016-079-001/146
(Panas Malla) 		3505016000NRG24310720230070616 02/08/2023 YASPAL SINGH 3505016WL012625 YASPAL SINGH 00415 SBIN0005482 460 460 Processed 18/08/2023 4662178989 MR YASPAL SINGH STATE BANK OF INDIA(508548)
167 Bironkhal UT-05-016-079-001/159
(Panas Malla) 		3505016000NRG24310720230070617 02/08/2023 RUCHI DEVI 3505016WL012625 RUCHI DEVI 00415 SBIN0005482 460 460 Processed 18/08/2023 4662178950 RUCHIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
168 Bironkhal UT-05-016-079-001/42
(Panas Malla) 		3505016000NRG24310720230070619 02/08/2023 ASHA DEVI 3505016WL012625 ASHA DEVI 00415 SBIN0005482 460 460 Rejected 18/08/2023 4662178781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 Bironkhal UT-05-016-079-001/43
(Panas Malla) 		3505016000NRG24310720230070620 02/08/2023 SUNITA DEVI 3505016WL012625 SUNITA DEVI 00415 SBIN0005482 460 460 Processed 18/08/2023 4662178849 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
170 Bironkhal UT-05-016-079-001/44
(Panas Malla) 		3505016000NRG24310720230070621 02/08/2023 DEVESHWARI DEVI 3505016WL012625 DEVESHWARI DEVI 00415 SBIN0005482 460 460 Processed 18/08/2023 4662178779 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
171 Bironkhal UT-05-016-079-001/45
(Panas Malla) 		3505016000NRG24310720230070622 02/08/2023 USHA DEVI 3505016WL012625 USHA DEVI 00415 SBIN0005482 460 460 Processed 18/08/2023 4662178947 MRS USHA DEVI STATE BANK OF INDIA(508548)
172 Bironkhal UT-05-016-079-001/47
(Panas Malla) 		3505016000NRG24310720230070623 02/08/2023 LAXMI DEVI 3505016WL012625 LAXMI DEVI 00415 SBIN0005482 460 460 Processed 18/08/2023 4662178987 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
173 Bironkhal UT-05-016-079-001/49
(Panas Malla) 		3505016000NRG24310720230070624 02/08/2023 SANJEEV SINGH 3505016WL012625 SANJEEV SINGH 00415 SBIN0005482 460 460 Processed 18/08/2023 4662178966 SANJEEV SINGH PUNJAB & SIND BANK(607087)
174 Bironkhal UT-05-016-079-001/50
(Panas Malla) 		3505016000NRG24310720230070625 02/08/2023 Balwant singh 3505016WL012625 Balwant singh 00415 SBIN0005482 460 460 Processed 18/08/2023 4662178780 MR BALVANT SINGH STATE BANK OF INDIA(508548)
175 Bironkhal UT-05-016-079-001/52
(Panas Malla) 		3505016000NRG24310720230070626 02/08/2023 VIMILA DEVI 3505016WL012625 VIMILA DEVI 00415 SBIN0005482 460 460 Processed 18/08/2023 4662178992 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
176 Bironkhal UT-05-016-079-001/53
(Panas Malla) 		3505016000NRG24310720230070627 02/08/2023 KALPESHWARI DEVI 3505016WL012625 KALPESHWARI DEVI 00415 SBIN0005482 460 460 Processed 18/08/2023 4662178851 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
177 Bironkhal UT-05-016-079-001/54
(Panas Malla) 		3505016000NRG24310720230070628 02/08/2023 DEEPA DEVI 3505016WL012625 DEEPA DEVI 00415 SBIN0005482 460 460 Processed 18/08/2023 4662178993 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
178 Bironkhal UT-05-016-079-001/55
(Panas Malla) 		3505016000NRG24310720230070629 02/08/2023 SOBHA DEVI 3505016WL012625 SOBHA DEVI 00415 SBIN0005482 460 460 Processed 18/08/2023 4662178802 MR SOBHA DEVI STATE BANK OF INDIA(508548)
179 Bironkhal UT-05-016-079-001/58
(Panas Malla) 		3505016000NRG24310720230070630 02/08/2023 JHABARI DEVI 3505016WL012625 JHABARI DEVI 00415 SBIN0005482 460 460 Processed 18/08/2023 4662178998 MRS JHABARI DEVI STATE BANK OF INDIA(508548)
180 Bironkhal UT-05-016-079-001/60
(Panas Malla) 		3505016000NRG24310720230070631 02/08/2023 KAPOTRI DEVI 3505016WL012625 KAPOTRI DEVI 00415 SBIN0005482 460 460 Processed 18/08/2023 4662178946 MRS KAPOTRI DEVI STATE BANK OF INDIA(508548)
181 Bironkhal UT-05-016-079-001/61
(Panas Malla) 		3505016000NRG24310720230070632 02/08/2023 GEETA DEVI 3505016WL012625 GEETA DEVI 00415 SBIN0005482 460 460 Processed 18/08/2023 4662178953 MRS GEETA DEVI STATE BANK OF INDIA(508548)
182 Bironkhal UT-05-016-079-001/62
(Panas Malla) 		3505016000NRG24310720230070633 02/08/2023 HARSHPAL SINGH 3505016WL012625 HARSHPAL SINGH 00415 SBIN0005482 460 460 Processed 18/08/2023 4662179070 MR HARSHPAL SINGH STATE BANK OF INDIA(508548)
183 Bironkhal UT-05-016-079-001/63
(Panas Malla) 		3505016000NRG24310720230070634 02/08/2023 SURAJPAL 3505016WL012625 SURAJPAL 00415 SBIN0005482 460 460 Processed 18/08/2023 4662178964 MR SURAJ PAL SINGH STATE BANK OF INDIA(508548)
184 Bironkhal UT-05-016-079-001/64
(Panas Malla) 		3505016000NRG24310720230070635 02/08/2023 NARENDAR SINGH 3505016WL012625 NARENDAR SINGH 00415 SBIN0005482 460 460 Processed 18/08/2023 4662178945 MR NARENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
185 Bironkhal UT-05-016-079-001/67
(Panas Malla) 		3505016000NRG24310720230070636 02/08/2023 SAROJNI DEVI 3505016WL012625 SAROJNI DEVI 00415 SBIN0005482 460 460 Processed 18/08/2023 4662178948 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
186 Bironkhal UT-05-016-092-004/41
(Sinduri) 		3505016000NRG24310720230070707 02/08/2023 SAHODRA DEVI 3505016WL012631 SAHODRA DEVI 00415 SBIN0005482 690 690 Processed 18/08/2023 4662178980 MRS SODRA DEVI STATE BANK OF INDIA(508548)
187 Bironkhal UT-05-016-092-004/43
(Sinduri) 		3505016000NRG24310720230070709 02/08/2023 SATHYA DEVI 3505016WL012631 SATHYA DEVI 00415 SBIN0005482 690 690 Processed 18/08/2023 4662178850 Mrs. SATYA DEVI UTTARAKHAND GRAMIN BANK(607197)
188 Bironkhal UT-05-016-092-004/44
(Sinduri) 		3505016000NRG24310720230070710 02/08/2023 SANJAI PARSAD 3505016WL012631 SANJAI PARSAD 00415 SBIN0005482 690 690 Processed 18/08/2023 4662178803 Mr. SANJAY PRASAD UTTARAKHAND GRAMIN BANK(607197)
189 Bironkhal UT-05-016-092-004/45
(Sinduri) 		3505016000NRG24310720230070711 02/08/2023 RAMEE DEVI 3505016WL012631 RAMEE DEVI 00415 SBIN0005482 690 690 Processed 18/08/2023 4662178961 RAMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
190 Bironkhal UT-05-016-092-004/47
(Sinduri) 		3505016000NRG24310720230070712 02/08/2023 SUMAN DEVI 3505016WL012631 SUMAN DEVI 00415 SBIN0005482 690 690 Processed 18/08/2023 4662178952 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
191 Bironkhal UT-05-016-092-004/48
(Sinduri) 		3505016000NRG24310720230070713 02/08/2023 SATESHWARI DEVI 3505016WL012631 SATESHWARI DEVI 00415 SBIN0005482 690 690 Processed 18/08/2023 4662178848 AMRISH PRASAD JUYAL STATE BANK OF INDIA(508548)
192 Bironkhal UT-05-016-099-001/13
(Seeli Tallii) 		3505016000NRG24310720230070734 02/08/2023 NARENDRA SINGH 3505016WL012633 NARENDRA SINGH 00415 SBIN0005482 2760 2760 Processed 18/08/2023 4662178801 Mr. NARENDRA SINGH SAJWAN UTTARAKHAND GRAMIN BANK(607197)
193 Bironkhal UT-05-016-099-001/18
(Seeli Tallii) 		3505016000NRG24310720230070737 02/08/2023 KAILASH CHANDRA 3505016WL012633 KAILASH CHANDRA 00415 SBIN0005482 2070 2070 Processed 18/08/2023 4662179072 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
194 Bironkhal UT-05-016-099-001/8
(Seeli Tallii) 		3505016000NRG24310720230070750 02/08/2023 CHHAVAN SINGH 3505016WL012633 CHHAVAN SINGH 00415 SBIN0005482 2300 2300 Processed 18/08/2023 4662178962 CHHAVANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
195 Bironkhal UT-05-016-122-001/24
(Sungaria) 		3505016000NRG24310720230070819 02/08/2023 MUNNI DEVI 3505016WL012636 MUNNI DEVI 00415 SBIN0005482 460 460 Processed 18/08/2023 4662179002 MUNNIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
196 Bironkhal UT-05-016-122-001/24
(Sungaria) 		3505016000NRG24310720230070818 02/08/2023 MUNNI DEVI 3505016WL012636 MUNNI DEVI 00415 SBIN0005482 2530 2530 Processed 18/08/2023 4662179001 MUNNIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
197 Bironkhal UT-05-016-122-001/27
(Sungaria) 		3505016000NRG24310720230070823 02/08/2023 JASHODA DEVI 3505016WL012636 JASHODA DEVI 00415 SBIN0005482 460 460 Processed 18/08/2023 4662178984 MRS JASODA DEVI STATE BANK OF INDIA(508548)
198 Bironkhal UT-05-016-122-001/27
(Sungaria) 		3505016000NRG24310720230070822 02/08/2023 JASHODA DEVI 3505016WL012636 JASHODA DEVI 00415 SBIN0005482 920 920 Processed 18/08/2023 4662178983 MRS JASODA DEVI STATE BANK OF INDIA(508548)
199 Bironkhal UT-05-016-122-001/29
(Sungaria) 		3505016000NRG24310720230070825 02/08/2023 KANTI DEVI 3505016WL012636 KANTI DEVI 00415 SBIN0005482 1150 1150 Processed 18/08/2023 4662179000 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
200 Bironkhal UT-05-016-122-001/29
(Sungaria) 		3505016000NRG24310720230070824 02/08/2023 KANTI DEVI 3505016WL012636 KANTI DEVI 00415 SBIN0005482 460 460 Processed 18/08/2023 4662178999 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
201 Bironkhal UT-05-016-122-001/30
(Sungaria) 		3505016000NRG24310720230070827 02/08/2023 DARSHAN SINGH 3505016WL012636 DARSHAN SINGH 00415 SBIN0005482 460 460 Processed 18/08/2023 4662178856 Mr. DARSHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
202 Bironkhal UT-05-016-122-001/30
(Sungaria) 		3505016000NRG24310720230070826 02/08/2023 DARSHAN SINGH 3505016WL012636 DARSHAN SINGH 00415 SBIN0005482 1150 1150 Processed 18/08/2023 4662178855 Mr. DARSHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
203 Bironkhal UT-05-016-122-001/33
(Sungaria) 		3505016000NRG24310720230070831 02/08/2023 SUNWARI DEVI 3505016WL012636 SUNWARI DEVI 00415 SBIN0005482 1840 1840 Processed 18/08/2023 4662178970 SUNWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
204 Bironkhal UT-05-016-122-001/33
(Sungaria) 		3505016000NRG24310720230070828 02/08/2023 SUNWARI DEVI 3505016WL012636 SUNWARI DEVI 00415 SBIN0005482 460 460 Processed 18/08/2023 4662178971 SUNWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
205 Bironkhal UT-05-016-122-001/34
(Sungaria) 		3505016000NRG24310720230070835 02/08/2023 AARTI DEVI 3505016WL012636 AARTI DEVI 00415 SBIN0005482 460 460 Processed 18/08/2023 4662178976 MRS ARTI DEVI STATE BANK OF INDIA(508548)
206 Bironkhal UT-05-016-122-001/34
(Sungaria) 		3505016000NRG24310720230070834 02/08/2023 AARTI DEVI 3505016WL012636 AARTI DEVI 00415 SBIN0005482 690 690 Processed 18/08/2023 4662178975 MRS ARTI DEVI STATE BANK OF INDIA(508548)
207 Bironkhal UT-05-016-122-001/35
(Sungaria) 		3505016000NRG24310720230070837 02/08/2023 ANANDI DEVI 3505016WL012636 ANANDI DEVI 00415 SBIN0005482 690 690 Processed 18/08/2023 4662178862 ANANDIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
208 Bironkhal UT-05-016-122-001/35
(Sungaria) 		3505016000NRG24310720230070836 02/08/2023 ANANDI DEVI 3505016WL012636 ANANDI DEVI 00415 SBIN0005482 460 460 Processed 18/08/2023 4662178861 ANANDIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
209 Bironkhal UT-05-016-122-001/36
(Sungaria) 		3505016000NRG24310720230070839 02/08/2023 DIKKA DEVI 3505016WL012636 DIKKA DEVI 00415 SBIN0005482 460 460 Processed 18/08/2023 4662178974 DIKKADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
210 Bironkhal UT-05-016-122-001/36
(Sungaria) 		3505016000NRG24310720230070838 02/08/2023 DIKKA DEVI 3505016WL012636 DIKKA DEVI 00415 SBIN0005482 690 690 Processed 18/08/2023 4662178973 DIKKADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
211 Bironkhal UT-05-016-122-001/38
(Sungaria) 		3505016000NRG24310720230070841 02/08/2023 PANNA DEVI 3505016WL012636 PANNA DEVI 00415 SBIN0005482 690 690 Processed 18/08/2023 4662179005 MRS PANNA DEVI STATE BANK OF INDIA(508548)
212 Bironkhal UT-05-016-122-001/38
(Sungaria) 		3505016000NRG24310720230070840 02/08/2023 PANNA DEVI 3505016WL012636 PANNA DEVI 00415 SBIN0005482 460 460 Processed 18/08/2023 4662179004 MRS PANNA DEVI STATE BANK OF INDIA(508548)
213 Bironkhal UT-05-016-122-001/41
(Sungaria) 		3505016000NRG24310720230070847 02/08/2023 JOGANA DEVI 3505016WL012636 JOGANA DEVI 00415 SBIN0005482 460 460 Processed 18/08/2023 4662178957 Mrs. JOGANA DEVI UTTARAKHAND GRAMIN BANK(607197)
214 Bironkhal UT-05-016-122-001/41
(Sungaria) 		3505016000NRG24310720230070846 02/08/2023 JOGANA DEVI 3505016WL012636 JOGANA DEVI 00415 SBIN0005482 2530 2530 Processed 18/08/2023 4662178956 Mrs. JOGANA DEVI UTTARAKHAND GRAMIN BANK(607197)
215 Bironkhal UT-05-016-122-001/44
(Sungaria) 		3505016000NRG24310720230070853 02/08/2023 DURGA DEVI 3505016WL012636 DURGA DEVI 00415 SBIN0005482 920 920 Processed 18/08/2023 4662179068 DURGADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
216 Bironkhal UT-05-016-122-001/44
(Sungaria) 		3505016000NRG24310720230070852 02/08/2023 DURGA DEVI 3505016WL012636 DURGA DEVI 00415 SBIN0005482 460 460 Processed 18/08/2023 4662179069 DURGADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
217 Bironkhal UT-05-016-122-001/46
(Sungaria) 		3505016000NRG24310720230070857 02/08/2023 SAVITRI DEVI 3505016WL012636 SAVITRI DEVI 00415 SBIN0005482 460 460 Processed 18/08/2023 4662178860 SAVITRIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
218 Bironkhal UT-05-016-122-001/46
(Sungaria) 		3505016000NRG24310720230070856 02/08/2023 SAVITRI DEVI 3505016WL012636 SAVITRI DEVI 00415 SBIN0005482 230 230 Processed 18/08/2023 4662178859 SAVITRIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
219 Bironkhal UT-05-016-122-001/49
(Sungaria) 		3505016000NRG24310720230070859 02/08/2023 INDRA DEVI 3505016WL012636 INDRA DEVI 00415 SBIN0005482 230 230 Processed 18/08/2023 4662178969 INDRADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
220 Bironkhal UT-05-016-122-001/49
(Sungaria) 		3505016000NRG24310720230070858 02/08/2023 INDRA DEVI 3505016WL012636 INDRA DEVI 00415 SBIN0005482 460 460 Processed 18/08/2023 4662178968 INDRADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
221 Bironkhal UT-05-016-122-001/50
(Sungaria) 		3505016000NRG24310720230070861 02/08/2023 SHANTA DEVI 3505016WL012636 SHANTA DEVI 00415 SBIN0005482 690 690 Processed 18/08/2023 4662178858 SHANTADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
222 Bironkhal UT-05-016-122-001/50
(Sungaria) 		3505016000NRG24310720230070860 02/08/2023 SHANTA DEVI 3505016WL012636 SHANTA DEVI 00415 SBIN0005482 460 460 Processed 18/08/2023 4662178857 SHANTADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
223 Bironkhal UT-05-016-122-001/51
(Sungaria) 		3505016000NRG24310720230070863 02/08/2023 SULTAN SINGH 3505016WL012636 SULTAN SINGH 00415 SBIN0005482 460 460 Processed 18/08/2023 4662178854 MR SULTAN SINGH STATE BANK OF INDIA(508548)
224 Bironkhal UT-05-016-122-001/51
(Sungaria) 		3505016000NRG24310720230070862 02/08/2023 SULTAN SINGH 3505016WL012636 SULTAN SINGH 00415 SBIN0005482 230 230 Processed 18/08/2023 4662178853 MR SULTAN SINGH STATE BANK OF INDIA(508548)
225 Bironkhal UT-05-016-122-001/62
(Sungaria) 		3505016000NRG24310720230070867 02/08/2023 SUMAN DEVI 3505016WL012636 SUMAN DEVI 00415 SBIN0005482 460 460 Processed 18/08/2023 4662179009 SUMANDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
226 Bironkhal UT-05-016-122-001/62
(Sungaria) 		3505016000NRG24310720230070866 02/08/2023 SUMAN DEVI 3505016WL012636 SUMAN DEVI 00415 SBIN0005482 690 690 Processed 18/08/2023 4662179008 SUMANDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
227 Bironkhal UT-05-016-122-001/72
(Sungaria) 		3505016000NRG24310720230070871 02/08/2023 DEVAKI DEVI 3505016WL012636 DEVAKI DEVI 00415 SBIN0005482 460 460 Processed 18/08/2023 4662179011 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
228 Bironkhal UT-05-016-122-001/72
(Sungaria) 		3505016000NRG24310720230070870 02/08/2023 DEVAKI DEVI 3505016WL012636 DEVAKI DEVI 00415 SBIN0005482 1150 1150 Processed 18/08/2023 4662179010 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
229 Bironkhal UT-05-016-122-001/94
(Sungaria) 		3505016000NRG24310720230070873 02/08/2023 ARCHANA DEVI 3505016WL012636 ARCHANA DEVI 00415 SBIN0005482 460 460 Processed 18/08/2023 4662178991 ARCHNADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
230 Bironkhal UT-05-016-122-001/94
(Sungaria) 		3505016000NRG24310720230070872 02/08/2023 ARCHANA DEVI 3505016WL012636 ARCHANA DEVI 00415 SBIN0005482 230 230 Processed 18/08/2023 4662178990 ARCHNADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
231 Bironkhal UT-05-016-122-001/96
(Sungaria) 		3505016000NRG24310720230070875 02/08/2023 DIKKA DEVI 3505016WL012636 DIKKA DEVI 00415 SBIN0005482 460 460 Processed 18/08/2023 4662179064 MRS DIKKA DEVI STATE BANK OF INDIA(508548)
232 Bironkhal UT-05-016-122-001/96
(Sungaria) 		3505016000NRG24310720230070874 02/08/2023 DIKKA DEVI 3505016WL012636 DIKKA DEVI 00415 SBIN0005482 690 690 Processed 18/08/2023 4662179065 MRS DIKKA DEVI STATE BANK OF INDIA(508548)
SubTotal 94530 94530
233 Bironkhal UT-05-016-008-002/83
(Chorkhinda) 		3505016000NRG24310720230070376 02/08/2023 SANTOSHI Devi 3505016WL012603 SANTOSHI Devi 00415 SBIN0008429 460 460 Processed 18/08/2023 4662178958 SANTOSHI DEVI CANARA BANK(508532)
234 Bironkhal UT-05-016-010-001/16
(Bhaurad) 		3505016000NRG24310720230070423 02/08/2023 ANANDI DEVI 3505016WL012608 ANANDI DEVI 00415 SBIN0008429 2530 2530 Processed 18/08/2023 4662178863 ANANDI DEVI CANARA BANK(508532)
235 Bironkhal UT-05-016-010-001/18
(Bhaurad) 		3505016000NRG24310720230070425 02/08/2023 PITAMBARI DEVI 3505016WL012608 PITAMBARI DEVI 00415 SBIN0008429 2530 2530 Processed 18/08/2023 4662178949 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
236 Bironkhal UT-05-016-010-001/26
(Bhaurad) 		3505016000NRG24310720230070432 02/08/2023 GEETA DEVI 3505016WL012608 GEETA DEVI 00415 SBIN0008429 2530 2530 Processed 18/08/2023 4662178965 MR JOT SINGH STATE BANK OF INDIA(508548)
237 Bironkhal UT-05-016-010-002/28
(Bhaurad) 		3505016000NRG24310720230070436 02/08/2023 SAVETRI DEVI 3505016WL012608 SAVETRI DEVI 00415 SBIN0008429 2530 2530 Processed 18/08/2023 4662178951 MRS SAVETRI DEVI STATE BANK OF INDIA(508548)
238 Bironkhal UT-05-016-102-001/48
(Kamliya Bada) 		3505016000NRG24310720230070773 02/08/2023 RANI DEVI 3505016WL012634 RANI DEVI 00415 SBIN0008429 2530 2530 Processed 18/08/2023 4662178985 MRS RANI DEVI STATE BANK OF INDIA(508548)
239 Bironkhal UT-05-016-102-001/66
(Kamliya Bada) 		3505016000NRG24310720230070776 02/08/2023 BIRENDER DAYAL 3505016WL012634 BIRENDER DAYAL 00415 SBIN0008429 2530 2530 Processed 18/08/2023 4662178977 MR BIRENDRA DAYAL STATE BANK OF INDIA(508548)
SubTotal 15640 15640
240 Bironkhal UT-05-016-021-003/113
(Dulmot) 		3505016000NRG24310720230070895 02/08/2023 GEETA DEVI 3505016WL012638 GEETA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662178811 GEETA DEVI IDBI BANK(607095)
241 Bironkhal UT-05-016-021-003/143
(Dulmot) 		3505016000NRG24310720230070898 02/08/2023 kalpana devi 3505016WL012638 kalpana devi 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662179061 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
242 Bironkhal UT-05-016-030-002/10
(Mashi) 		3505016000NRG24310720230070515 02/08/2023 Gouri Devi 3505016WL012614 Gouri Devi 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662179041 Mrs. GAURI DEVI UTTARAKHAND GRAMIN BANK(607197)
243 Bironkhal UT-05-016-092-004/157
(Sinduri) 		3505016000NRG24310720230070702 02/08/2023 SAVITRI DEVI 3505016WL012631 SAVITRI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662179058 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
244 Bironkhal UT-05-016-092-004/158
(Sinduri) 		3505016000NRG24310720230070703 02/08/2023 SHANTI DEVI 3505016WL012631 SHANTI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662179059 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
245 Bironkhal UT-05-016-092-004/35
(Sinduri) 		3505016000NRG24310720230070704 02/08/2023 KALPESHWARI DEVI 3505016WL012631 KALPESHWARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662178833 Mrs. KALPESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
246 Bironkhal UT-05-016-092-004/40
(Sinduri) 		3505016000NRG24310720230070706 02/08/2023 ranveer singh 3505016WL012631 ranveer singh 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662178820 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
247 Bironkhal UT-05-016-092-004/42
(Sinduri) 		3505016000NRG24310720230070708 02/08/2023 KAPOTRI DEVI 3505016WL012631 KAPOTRI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662179029 MRS KAPOTRI DEVI STATE BANK OF INDIA(508548)
248 Bironkhal UT-05-016-092-004/49
(Sinduri) 		3505016000NRG24310720230070714 02/08/2023 KALPESHWARI DEVI 3505016WL012631 KALPESHWARI DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662178823 Mrs. KALPESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
249 Bironkhal UT-05-016-099-001/30
(Seeli Tallii) 		3505016000NRG24310720230070742 02/08/2023 MANGLA DEVI 3505016WL012633 MANGLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662179046 Mrs. MANGLA DEVI UTTARAKHAND GRAMIN BANK(607197)
250 Bironkhal UT-05-016-099-001/44
(Seeli Tallii) 		3505016000NRG24310720230070743 02/08/2023 SUNITA DEVI 3505016WL012633 SUNITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662179042 Mrs. SUNITA DEVI UNG SUJAL SINGH UTTARAKHAND GRAMIN BANK(607197)
251 Bironkhal UT-05-016-099-001/53
(Seeli Tallii) 		3505016000NRG24310720230070745 02/08/2023 ANITA DEVI 3505016WL012633 ANITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662179043 ANITA DEVI W/O SHIV SINHG PUNJAB NATIONAL BANK(508568)
252 Bironkhal UT-05-016-099-001/79
(Seeli Tallii) 		3505016000NRG24310720230070749 02/08/2023 NIRMALA GOUNIYAL 3505016WL012633 NIRMALA GOUNIYAL 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662178834 Mrs. NIRMALA GAUNIYAL UTTARAKHAND GRAMIN BANK(607197)
253 Bironkhal UT-05-016-102-001/100
(Kamliya Bada) 		3505016000NRG24310720230070766 02/08/2023 SOUNI DEVI 3505016WL012634 SOUNI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662179053 Mrs. SAUNI DEVI UTTARAKHAND GRAMIN BANK(607197)
254 Bironkhal UT-05-016-102-001/105
(Kamliya Bada) 		3505016000NRG24310720230070767 02/08/2023 SANGEETA DEVI 3505016WL012634 SANGEETA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662178821 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
255 Bironkhal UT-05-016-102-001/13
(Kamliya Bada) 		3505016000NRG24310720230070768 02/08/2023 RAJULI DEVI 3505016WL012634 RAJULI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662178815 Mrs. RAJULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
256 Bironkhal UT-05-016-102-001/149
(Kamliya Bada) 		3505016000NRG24310720230070769 02/08/2023 GUDDI DEVI 3505016WL012634 GUDDI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662179057 Mrs. SMT.GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
257 Bironkhal UT-05-016-102-001/162
(Kamliya Bada) 		3505016000NRG24310720230070770 02/08/2023 MAHESHWRI DEVI 3505016WL012634 MAHESHWRI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662179054 Mrs. SMT.MAHESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
258 Bironkhal UT-05-016-102-001/171
(Kamliya Bada) 		3505016000NRG24310720230070771 02/08/2023 CHUNILAL 3505016WL012634 CHUNILAL 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662178826 Mr. CHANI LAL UTTARAKHAND GRAMIN BANK(607197)
259 Bironkhal UT-05-016-102-001/46
(Kamliya Bada) 		3505016000NRG24310720230070772 02/08/2023 BHURI DEVI 3505016WL012634 BHURI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662179050 Mrs. BHOORI DEVI UTTARAKHAND GRAMIN BANK(607197)
260 Bironkhal UT-05-016-102-001/63
(Kamliya Bada) 		3505016000NRG24310720230070774 02/08/2023 SUMA DEVI 3505016WL012634 SUMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662179055 Mrs. SUMA DEVI UTTARAKHAND GRAMIN BANK(607197)
261 Bironkhal UT-05-016-102-001/77
(Kamliya Bada) 		3505016000NRG24310720230070777 02/08/2023 SULA DEVI 3505016WL012634 SULA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662178816 Mrs. SULA DEVI DEVI UTTARAKHAND GRAMIN BANK(607197)
262 Bironkhal UT-05-016-102-001/78
(Kamliya Bada) 		3505016000NRG24310720230070778 02/08/2023 DHANULI DEVI 3505016WL012634 DHANULI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662178813 Mrs. DHANULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
263 Bironkhal UT-05-016-102-001/79
(Kamliya Bada) 		3505016000NRG24310720230070779 02/08/2023 SULOCHANA DEVI 3505016WL012634 SULOCHANA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662179049 Mrs. SALOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
264 Bironkhal UT-05-016-102-001/81
(Kamliya Bada) 		3505016000NRG24310720230070780 02/08/2023 SUSHILA DEVI 3505016WL012634 SUSHILA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662179051 Mrs. SMT.SUSHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
265 Bironkhal UT-05-016-102-001/82
(Kamliya Bada) 		3505016000NRG24310720230070781 02/08/2023 TULSI DEVI 3505016WL012634 TULSI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662178817 Mrs. SMT.TULSI DEVI UTTARAKHAND GRAMIN BANK(607197)
266 Bironkhal UT-05-016-102-001/83
(Kamliya Bada) 		3505016000NRG24310720230070782 02/08/2023 ANANDI DEVI 3505016WL012634 ANANDI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662179052 Mrs. SMT.ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
267 Bironkhal UT-05-016-102-001/86
(Kamliya Bada) 		3505016000NRG24310720230070784 02/08/2023 RENU DEVI 3505016WL012634 RENU DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662178812 Mrs. RENU DEVI UTTARAKHAND GRAMIN BANK(607197)
268 Bironkhal UT-05-016-102-001/92-A
(Kamliya Bada) 		3505016000NRG24310720230070785 02/08/2023 JAIPRAKASH 3505016WL012634 JAIPRAKASH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662178832 Mr. JAYPRAKASH J UTTARAKHAND GRAMIN BANK(607197)
269 Bironkhal UT-05-016-102-001/93
(Kamliya Bada) 		3505016000NRG24310720230070786 02/08/2023 DROPADI DEVI 3505016WL012634 DROPADI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662179056 Mrs. DROPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
270 Bironkhal UT-05-016-102-001/98-A
(Kamliya Bada) 		3505016000NRG24310720230070787 02/08/2023 BEENA DEVI 3505016WL012634 BEENA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662178822 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
271 Bironkhal UT-05-016-102-003/124-A
(Kamliya Bada) 		3505016000NRG24310720230070788 02/08/2023 BHARTI DEVI 3505016WL012634 BHARTI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662178827 Mrs. BHARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
272 Bironkhal UT-05-016-102-003/176
(Kamliya Bada) 		3505016000NRG24310720230070789 02/08/2023 shanti devi 3505016WL012634 shanti devi 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662178831 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
273 Bironkhal UT-05-016-102-003/178
(Kamliya Bada) 		3505016000NRG24310720230070790 02/08/2023 NEEMA DEVI 3505016WL012634 NEEMA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662178825 Mr. NEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
274 Bironkhal UT-05-016-102-003/182
(Kamliya Bada) 		3505016000NRG24310720230070791 02/08/2023 POONAM DEVI 3505016WL012634 POONAM DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662178819 POONAM DEVI GENERAL POST OFFICE(607245)
275 Bironkhal UT-05-016-102-003/183
(Kamliya Bada) 		3505016000NRG24310720230070792 02/08/2023 REKHA DEVI 3505016WL012634 REKHA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662178824 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Bironkhal UT-05-016-102-003/21
(Kamliya Bada) 		3505016000NRG24310720230070793 02/08/2023 MADHULI DEVI 3505016WL012634 MADHULI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662179060 Mrs. MADHULI DEVI W/O JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
277 Bironkhal UT-05-016-102-003/22
(Kamliya Bada) 		3505016000NRG24310720230070794 02/08/2023 BICHANA DEVI 3505016WL012634 BICHANA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662178844 Mrs. BICCHNA . DEVI UTTARAKHAND GRAMIN BANK(607197)
278 Bironkhal UT-05-016-102-003/37
(Kamliya Bada) 		3505016000NRG24310720230070795 02/08/2023 DAMULI DEVI 3505016WL012634 DAMULI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662179038 Mrs. DAMULI DEVI UTTARAKHAND GRAMIN BANK(607197)
279 Bironkhal UT-05-016-102-003/38
(Kamliya Bada) 		3505016000NRG24310720230070796 02/08/2023 GEETA DEVI 3505016WL012634 GEETA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662178846 Mrs. GEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
280 Bironkhal UT-05-016-102-003/51
(Kamliya Bada) 		3505016000NRG24310720230070797 02/08/2023 MUNSHI DEVI 3505016WL012634 MUNSHI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662178814 Mrs. MUSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
281 Bironkhal UT-05-016-102-003/53
(Kamliya Bada) 		3505016000NRG24310720230070798 02/08/2023 SARLA DEVI 3505016WL012634 SARLA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662178845 MRS SARLA DEVI STATE BANK OF INDIA(508548)
282 Bironkhal UT-05-016-102-003/54
(Kamliya Bada) 		3505016000NRG24310720230070799 02/08/2023 DEEPA DEVI 3505016WL012634 DEEPA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662178828 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
283 Bironkhal UT-05-016-102-003/55
(Kamliya Bada) 		3505016000NRG24310720230070800 02/08/2023 KUNTI DEVI 3505016WL012634 KUNTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662178810 Mrs. KUNTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
284 Bironkhal UT-05-016-102-003/56
(Kamliya Bada) 		3505016000NRG24310720230070801 02/08/2023 SADULI DEVI 3505016WL012634 SADULI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662178808 Mrs. SADULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
285 Bironkhal UT-05-016-102-003/57
(Kamliya Bada) 		3505016000NRG24310720230070802 02/08/2023 KASHI DEVI 3505016WL012634 KASHI DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662178809 Mrs. KASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
286 Bironkhal UT-05-016-102-003/61
(Kamliya Bada) 		3505016000NRG24310720230070803 02/08/2023 VIMLA DEVI 3505016WL012634 VIMLA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662178818 Mr. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
287 Bironkhal UT-05-016-122-001/25
(Sungaria) 		3505016000NRG24310720230070821 02/08/2023 KAMLA DEVI 3505016WL012636 KAMLA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662179048 KAMLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
288 Bironkhal UT-05-016-122-001/25
(Sungaria) 		3505016000NRG24310720230070820 02/08/2023 KAMLA DEVI 3505016WL012636 KAMLA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662179047 KAMLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
289 Bironkhal UT-05-016-122-001/33
(Sungaria) 		3505016000NRG24310720230070829 02/08/2023 SIMPLE DEVI 3505016WL012636 SIMPLE DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662179031 Mrs. SIMPAL DEVI UTTARAKHAND GRAMIN BANK(607197)
290 Bironkhal UT-05-016-122-001/33
(Sungaria) 		3505016000NRG24310720230070832 02/08/2023 SIMPLE DEVI 3505016WL012636 SIMPLE DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662179030 Mrs. SIMPAL DEVI UTTARAKHAND GRAMIN BANK(607197)
291 Bironkhal UT-05-016-122-001/40
(Sungaria) 		3505016000NRG24310720230070845 02/08/2023 GUDDI DEVI 3505016WL012636 GUDDI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4662179040 GUDDIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
292 Bironkhal UT-05-016-122-001/40
(Sungaria) 		3505016000NRG24310720230070844 02/08/2023 GUDDI DEVI 3505016WL012636 GUDDI DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662179039 GUDDIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
293 Bironkhal UT-05-016-122-001/52
(Sungaria) 		3505016000NRG24310720230070865 02/08/2023 UMA DEVI 3505016WL012636 UMA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662179045 UMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
294 Bironkhal UT-05-016-122-001/52
(Sungaria) 		3505016000NRG24310720230070864 02/08/2023 UMA DEVI 3505016WL012636 UMA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662179044 UMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
295 Bironkhal UT-05-016-122-001/65
(Sungaria) 		3505016000NRG24310720230070869 02/08/2023 SULTAN SINGH 3505016WL012636 SULTAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662178830 MRS SULTAN SINGH STATE BANK OF INDIA(508548)
296 Bironkhal UT-05-016-122-001/65
(Sungaria) 		3505016000NRG24310720230070868 02/08/2023 SULTAN SINGH 3505016WL012636 SULTAN SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662178829 MRS SULTAN SINGH STATE BANK OF INDIA(508548)
SubTotal 84180 84180
Total 416990 416990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_020823APB_FTO_48202 Canara Bank CNRB0002149 BAIJRAO 12650
2 Bironkhal UT3505016_020823APB_FTO_48202 Canara Bank CNRB0002212 VEDI KHAL 145360
3 Bironkhal UT3505016_020823APB_FTO_48202 Canara Bank CNRB0005896 BHAROLLI 13570
4 Bironkhal UT3505016_020823APB_FTO_48202 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 13110
5 Bironkhal UT3505016_020823APB_FTO_48202 Punjab National Bank PUNB0293000 POKHRA 7130
6 Bironkhal UT3505016_020823APB_FTO_48202 Punjab National Bank PUNB0371500 DIGOLIKHAL 30820
7 Bironkhal UT3505016_020823APB_FTO_48202 State Bank of India SBIN0005482 BEIRONKHAL 94530
8 Bironkhal UT3505016_020823APB_FTO_48202 State Bank of India SBIN0008429 SYUNSI 15640
9 Bironkhal UT3505016_020823APB_FTO_48202 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Saraikhet 2760
10 Bironkhal UT3505016_020823APB_FTO_48202 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Ufarainkhal 19090
11 Bironkhal UT3505016_020823APB_FTO_48202 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 37950
12 Bironkhal UT3505016_020823APB_FTO_48202 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 24380

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