Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:31:21 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_191023APB_FTO_82078
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bironkhal UT-05-016-004-001/22
(Lodli) 		3505016000NRG24181020230132921 19/10/2023 POOJA DEVI 3505016WL021565 POOJA DEVI 00078 CNRB0002149 1840 1840 Processed 03/11/2023 6973232007 POOJA DEVI WO RAVINDER SINGH CANARA BANK(508532)
2 Bironkhal UT-05-016-009-003/23
(Bhakhand) 		3505016000NRG24181020230133021 19/10/2023 PRAMILA DEVI 3505016WL021573 PRAMILA DEVI 00078 CNRB0002149 2760 2760 Processed 03/11/2023 6973232051 PRAMILA DEVI CANARA BANK(508532)
3 Bironkhal UT-05-016-106-001/57
(Kanera) 		3505016000NRG24181020230132860 19/10/2023 SAMPATI DEVI 3505016WL021562 SAMPATI DEVI 00078 CNRB0002149 2070 2070 Processed 03/11/2023 6973232052 SAMPATI DEVI CANARA BANK(508532)
4 Bironkhal UT-05-016-106-001/86
(Kanera) 		3505016000NRG24181020230132862 19/10/2023 DEEPAKRAM 3505016WL021562 DEEPAKRAM 00078 CNRB0002149 2070 2070 Processed 03/11/2023 6973232050 DEEPAK RAM CANARA BANK(508532)
SubTotal 8740 8740
5 Bironkhal UT-05-016-025-004/44
(Sili Malli) 		3505016000NRG24181020230132980 19/10/2023 RAJNI DEVI 3505016WL021569 RAJNI DEVI 00078 CNRB0002169 230 230 Processed 03/11/2023 6973232053 RAJNI TRIPATI CANARA BANK(508532)
SubTotal 230 230
6 Bironkhal UT-05-016-004-001/10
(Lodli) 		3505016000NRG24181020230132902 19/10/2023 MAMTA DEVI 3505016WL021565 MAMTA DEVI 00078 CNRB0002212 1840 1840 Processed 03/11/2023 6973232066 MAMTA DEVI CANARA BANK(508532)
7 Bironkhal UT-05-016-004-001/114-A
(Lodli) 		3505016000NRG24181020230132903 19/10/2023 Surendra singh 3505016WL021565 Surendra singh 00078 CNRB0002212 2070 2070 Processed 03/11/2023 6973232026 SURINDER S CANARA BANK(508532)
8 Bironkhal UT-05-016-004-001/114-A
(Lodli) 		3505016000NRG24181020230132904 19/10/2023 Surendra singh 3505016WL021565 Surendra singh 00078 CNRB0002212 230 230 Processed 03/11/2023 6973232027 SURINDER S CANARA BANK(508532)
9 Bironkhal UT-05-016-004-001/12
(Lodli) 		3505016000NRG24181020230132905 19/10/2023 PUSHPA DEVI 3505016WL021565 PUSHPA DEVI 00078 CNRB0002212 230 230 Processed 03/11/2023 6973231973 PUSHPA DEVI CANARA BANK(508532)
10 Bironkhal UT-05-016-004-001/12
(Lodli) 		3505016000NRG24181020230132906 19/10/2023 PUSHPA DEVI 3505016WL021565 PUSHPA DEVI 00078 CNRB0002212 2070 2070 Processed 03/11/2023 6973231974 PUSHPA DEVI CANARA BANK(508532)
11 Bironkhal UT-05-016-004-001/124
(Lodli) 		3505016000NRG24181020230132907 19/10/2023 GEETA DEVI 3505016WL021565 GEETA DEVI 00078 CNRB0002212 1840 1840 Processed 03/11/2023 6973232001 GEETA DEVI CANARA BANK(508532)
12 Bironkhal UT-05-016-004-001/127
(Lodli) 		3505016000NRG24181020230132908 19/10/2023 RAMCHANDRI DEVI 3505016WL021565 RAMCHANDRI DEVI 00078 CNRB0002212 1840 1840 Processed 03/11/2023 6973232024 RAMCHANDRI DEVI CANARA BANK(508532)
13 Bironkhal UT-05-016-004-001/129
(Lodli) 		3505016000NRG24181020230132911 19/10/2023 KANTI DEVI 3505016WL021565 KANTI DEVI 00078 CNRB0002212 230 230 Processed 03/11/2023 6973232062 KANTI DEVI CANARA BANK(508532)
14 Bironkhal UT-05-016-004-001/129
(Lodli) 		3505016000NRG24181020230132912 19/10/2023 KANTI DEVI 3505016WL021565 KANTI DEVI 00078 CNRB0002212 2070 2070 Processed 03/11/2023 6973232063 KANTI DEVI CANARA BANK(508532)
15 Bironkhal UT-05-016-004-001/133
(Lodli) 		3505016000NRG24181020230132913 19/10/2023 Naveen singh bisht 3505016WL021565 Naveen singh bisht 00078 CNRB0002212 1610 1610 Processed 03/11/2023 6973232071 NAVEEN SINGH BISHT CANARA BANK(508532)
16 Bironkhal UT-05-016-004-001/137
(Lodli) 		3505016000NRG24181020230132916 19/10/2023 KAMALA DEVI 3505016WL021565 KAMALA DEVI 00078 CNRB0002212 1840 1840 Processed 03/11/2023 6973232070 KAMLA DEVI CANARA BANK(508532)
17 Bironkhal UT-05-016-004-001/138
(Lodli) 		3505016000NRG24181020230132917 19/10/2023 KAVITA DEVI 3505016WL021565 KAVITA DEVI 00078 CNRB0002212 2070 2070 Processed 03/11/2023 6973232025 Mr. KM KAVITA UTTARAKHAND GRAMIN BANK(607197)
18 Bironkhal UT-05-016-004-001/16
(Lodli) 		3505016000NRG24181020230132918 19/10/2023 SHASHI DEVI 3505016WL021565 SHASHI DEVI 00078 CNRB0002212 1840 1840 Processed 03/11/2023 6973231978 SHASHI BISHT CANARA BANK(508532)
19 Bironkhal UT-05-016-004-001/20
(Lodli) 		3505016000NRG24181020230132919 19/10/2023 LEELA DEVI 3505016WL021565 LEELA DEVI 00078 CNRB0002212 1840 1840 Processed 03/11/2023 6973231967 LEELA DEVI CANARA BANK(508532)
20 Bironkhal UT-05-016-004-001/21
(Lodli) 		3505016000NRG24181020230132920 19/10/2023 URMILA DEVI 3505016WL021565 URMILA DEVI 00078 CNRB0002212 1840 1840 Processed 03/11/2023 6973231979 URMILA DEVI CANARA BANK(508532)
21 Bironkhal UT-05-016-004-001/24
(Lodli) 		3505016000NRG24181020230132922 19/10/2023 CHANDA DEVI 3505016WL021565 CHANDA DEVI 00078 CNRB0002212 1610 1610 Processed 03/11/2023 6973231976 CHANDA DEVI CANARA BANK(508532)
22 Bironkhal UT-05-016-004-001/26
(Lodli) 		3505016000NRG24181020230132923 19/10/2023 ARUNA DEVI 3505016WL021565 ARUNA DEVI 00078 CNRB0002212 1610 1610 Processed 03/11/2023 6973232045 ARUNA DEVI CANARA BANK(508532)
23 Bironkhal UT-05-016-004-001/29
(Lodli) 		3505016000NRG24181020230132924 19/10/2023 SUMITRA DEVI 3505016WL021565 SUMITRA DEVI 00078 CNRB0002212 1840 1840 Processed 03/11/2023 6973232008 SUMITRA DEVI CANARA BANK(508532)
24 Bironkhal UT-05-016-004-001/30
(Lodli) 		3505016000NRG24181020230132925 19/10/2023 VIJAYLAXMI 3505016WL021565 VIJAYLAXMI 00078 CNRB0002212 1840 1840 Processed 03/11/2023 6973232055 VIJAY LAXMI CANARA BANK(508532)
25 Bironkhal UT-05-016-004-001/32
(Lodli) 		3505016000NRG24181020230132926 19/10/2023 KALAWATI DEVI 3505016WL021565 KALAWATI DEVI 00078 CNRB0002212 1840 1840 Processed 03/11/2023 6973232009 KALAVATI DEVI CANARA BANK(508532)
26 Bironkhal UT-05-016-004-001/34
(Lodli) 		3505016000NRG24181020230132927 19/10/2023 SHANTI DEVI 3505016WL021565 SHANTI DEVI 00078 CNRB0002212 1840 1840 Processed 03/11/2023 6973231968 SHANTI DEVI CANARA BANK(508532)
27 Bironkhal UT-05-016-004-001/35
(Lodli) 		3505016000NRG24181020230132928 19/10/2023 priya bisht 3505016WL021565 priya bisht 00078 CNRB0002212 1840 1840 Processed 03/11/2023 6973232041 PRIYA BISHT CANARA BANK(508532)
28 Bironkhal UT-05-016-004-001/36
(Lodli) 		3505016000NRG24181020230132929 19/10/2023 VIMLA DEVI 3505016WL021565 VIMLA DEVI 00078 CNRB0002212 2070 2070 Processed 03/11/2023 6973232059 VIMLA DEVI CANARA BANK(508532)
29 Bironkhal UT-05-016-004-001/36
(Lodli) 		3505016000NRG24181020230132930 19/10/2023 VIMLA DEVI 3505016WL021565 VIMLA DEVI 00078 CNRB0002212 230 230 Processed 03/11/2023 6973232060 VIMLA DEVI CANARA BANK(508532)
30 Bironkhal UT-05-016-004-001/38
(Lodli) 		3505016000NRG24181020230132931 19/10/2023 SUDHA DEVI 3505016WL021565 SUDHA DEVI 00078 CNRB0002212 1840 1840 Processed 03/11/2023 6973232061 SUDHA DEVI CANARA BANK(508532)
31 Bironkhal UT-05-016-004-001/42
(Lodli) 		3505016000NRG24181020230132933 19/10/2023 RAJKUMAR 3505016WL021565 RAJKUMAR 00078 CNRB0002212 1610 1610 Processed 03/11/2023 6973232058 RAJ KUMAR S O GHANSHYAM SINGH CANARA BANK(508532)
32 Bironkhal UT-05-016-004-001/46
(Lodli) 		3505016000NRG24181020230132934 19/10/2023 Neeraj kumar 3505016WL021565 Neeraj kumar 00078 CNRB0002212 2070 2070 Processed 03/11/2023 6973232043 NEERAJ KUMAR CANARA BANK(508532)
33 Bironkhal UT-05-016-004-001/46
(Lodli) 		3505016000NRG24181020230132935 19/10/2023 Neeraj kumar 3505016WL021565 Neeraj kumar 00078 CNRB0002212 230 230 Processed 03/11/2023 6973232044 NEERAJ KUMAR CANARA BANK(508532)
34 Bironkhal UT-05-016-004-001/48
(Lodli) 		3505016000NRG24181020230132936 19/10/2023 SARITA DEVI 3505016WL021565 SARITA DEVI 00078 CNRB0002212 230 230 Processed 03/11/2023 6973232017 SARITA DEVI CANARA BANK(508532)
35 Bironkhal UT-05-016-004-001/48
(Lodli) 		3505016000NRG24181020230132937 19/10/2023 SARITA DEVI 3505016WL021565 SARITA DEVI 00078 CNRB0002212 2070 2070 Processed 03/11/2023 6973232018 SARITA DEVI CANARA BANK(508532)
36 Bironkhal UT-05-016-004-001/50
(Lodli) 		3505016000NRG24181020230132938 19/10/2023 KUSUM DEVI 3505016WL021565 KUSUM DEVI 00078 CNRB0002212 1610 1610 Processed 03/11/2023 6973231972 KUSUM DEVI CANARA BANK(508532)
37 Bironkhal UT-05-016-004-001/52
(Lodli) 		3505016000NRG24181020230132939 19/10/2023 DEVESHWARI DEVI 3505016WL021565 DEVESHWARI DEVI 00078 CNRB0002212 1840 1840 Processed 03/11/2023 6973232064 DEVESHWARI DEVI CANARA BANK(508532)
38 Bironkhal UT-05-016-004-001/54
(Lodli) 		3505016000NRG24181020230132940 19/10/2023 AMBIKA DEVI 3505016WL021565 AMBIKA DEVI 00078 CNRB0002212 1610 1610 Processed 03/11/2023 6973232004 AMBIKA DEVI CANARA BANK(508532)
39 Bironkhal UT-05-016-004-001/56
(Lodli) 		3505016000NRG24181020230132941 19/10/2023 Lata devi 3505016WL021565 Lata devi 00078 CNRB0002212 1840 1840 Processed 03/11/2023 6973232002 LATA DEVI CANARA BANK(508532)
40 Bironkhal UT-05-016-004-001/58
(Lodli) 		3505016000NRG24181020230132942 19/10/2023 SHOBHA DEVI 3505016WL021565 SHOBHA DEVI 00078 CNRB0002212 1840 1840 Processed 03/11/2023 6973232003 SHOBHA DEVI W O RAJANDER PRASAD CANARA BANK(508532)
41 Bironkhal UT-05-016-004-001/59
(Lodli) 		3505016000NRG24181020230132943 19/10/2023 SARSAWATI DEVI 3505016WL021565 SARSAWATI DEVI 00078 CNRB0002212 1840 1840 Processed 03/11/2023 6973232067 SARASWATI DEVI CANARA BANK(508532)
42 Bironkhal UT-05-016-004-001/66
(Lodli) 		3505016000NRG24181020230132944 19/10/2023 SUMAN DEVI 3505016WL021565 SUMAN DEVI 00078 CNRB0002212 1840 1840 Processed 03/11/2023 6973231971 SUMAN DEVI CANARA BANK(508532)
43 Bironkhal UT-05-016-004-001/68
(Lodli) 		3505016000NRG24181020230132945 19/10/2023 BHARTI DEVI 3505016WL021565 BHARTI DEVI 00078 CNRB0002212 1840 1840 Processed 03/11/2023 6973232030 BHARATI DEVI W O SOHAN SINGH CANARA BANK(508532)
44 Bironkhal UT-05-016-004-001/70
(Lodli) 		3505016000NRG24181020230132946 19/10/2023 SHEELA DEVI 3505016WL021565 SHEELA DEVI 00078 CNRB0002212 1840 1840 Processed 03/11/2023 6973232056 SHEELA DEVI W O UMESHWAR SINGH BISHT CANARA BANK(508532)
45 Bironkhal UT-05-016-004-001/73
(Lodli) 		3505016000NRG24181020230132947 19/10/2023 KALAWATI DEVI 3505016WL021565 KALAWATI DEVI 00078 CNRB0002212 1840 1840 Processed 03/11/2023 6973232010 KALAWATI DEVI CANARA BANK(508532)
46 Bironkhal UT-05-016-004-001/74
(Lodli) 		3505016000NRG24181020230132948 19/10/2023 BINEETA DEVI 3505016WL021565 BINEETA DEVI 00078 CNRB0002212 1840 1840 Processed 03/11/2023 6973231992 BINITA DEVI CANARA BANK(508532)
47 Bironkhal UT-05-016-004-001/76
(Lodli) 		3505016000NRG24181020230132949 19/10/2023 SHAKUNTALA DEVI 3505016WL021565 SHAKUNTALA DEVI 00078 CNRB0002212 1840 1840 Processed 03/11/2023 6973232020 SHAKUNTALA DEVI CANARA BANK(508532)
48 Bironkhal UT-05-016-004-001/80
(Lodli) 		3505016000NRG24181020230132950 19/10/2023 RADHA DEVI 3505016WL021565 RADHA DEVI 00078 CNRB0002212 1840 1840 Processed 03/11/2023 6973231975 RADHA DEVI CANARA BANK(508532)
49 Bironkhal UT-05-016-004-001/83
(Lodli) 		3505016000NRG24181020230132951 19/10/2023 Mina devi 3505016WL021565 Mina devi 00078 CNRB0002212 1840 1840 Processed 03/11/2023 6973232065 MEENA DEVI CANARA BANK(508532)
50 Bironkhal UT-05-016-004-001/9
(Lodli) 		3505016000NRG24181020230132952 19/10/2023 REKHA DEVI 3505016WL021565 REKHA DEVI 00078 CNRB0002212 1840 1840 Processed 03/11/2023 6973232029 REKHA DEVI W O VIRENDRA SINGH CANARA BANK(508532)
51 Bironkhal UT-05-016-004-001/96
(Lodli) 		3505016000NRG24181020230132953 19/10/2023 DEEPA DEVI 3505016WL021565 DEEPA DEVI 00078 CNRB0002212 1840 1840 Processed 03/11/2023 6973231980 DEEPA DEVI CANARA BANK(508532)
52 Bironkhal UT-05-016-009-003/1
(Bhakhand) 		3505016000NRG24181020230133009 19/10/2023 LAXMI DEVI 3505016WL021573 LAXMI DEVI 00078 CNRB0002212 2760 2760 Processed 03/11/2023 6973231977 LAXMI DEVI STATE BANK OF INDIA(508548)
53 Bironkhal UT-05-016-009-003/10
(Bhakhand) 		3505016000NRG24181020230133010 19/10/2023 SUSHILA DEVI 3505016WL021573 SUSHILA DEVI 00078 CNRB0002212 2760 2760 Processed 03/11/2023 6973232006 SUSHILA DEVI W O HARSHPAL SINGH CANARA BANK(508532)
54 Bironkhal UT-05-016-009-003/106
(Bhakhand) 		3505016000NRG24181020230133011 19/10/2023 HEENA DEVI 3505016WL021573 HEENA DEVI 00078 CNRB0002212 2760 2760 Processed 03/11/2023 6973232012 HINA DEVI CANARA BANK(508532)
55 Bironkhal UT-05-016-009-003/16
(Bhakhand) 		3505016000NRG24181020230133016 19/10/2023 GUDDI DEVI 3505016WL021573 GUDDI DEVI 00078 CNRB0002212 2760 2760 Processed 03/11/2023 6973232013 GUDDI DEVI CANARA BANK(508532)
56 Bironkhal UT-05-016-009-003/18
(Bhakhand) 		3505016000NRG24181020230133017 19/10/2023 neha devi 3505016WL021573 neha devi 00078 CNRB0002212 2760 2760 Processed 03/11/2023 6973232019 NEHA DEVI CANARA BANK(508532)
57 Bironkhal UT-05-016-009-003/19
(Bhakhand) 		3505016000NRG24181020230133018 19/10/2023 MADHULI DEVI 3505016WL021573 MADHULI DEVI 00078 CNRB0002212 2760 2760 Processed 03/11/2023 6973232038 MADHULI DEVI CANARA BANK(508532)
58 Bironkhal UT-05-016-009-003/21
(Bhakhand) 		3505016000NRG24181020230133019 19/10/2023 BAIJANTI DEVI 3505016WL021573 BAIJANTI DEVI 00078 CNRB0002212 2760 2760 Processed 03/11/2023 6973232015 VIJAYANTI DEVI CANARA BANK(508532)
59 Bironkhal UT-05-016-009-003/22
(Bhakhand) 		3505016000NRG24181020230133020 19/10/2023 RAMI DEVI 3505016WL021573 RAMI DEVI 00078 CNRB0002212 2760 2760 Processed 03/11/2023 6973232033 RAMI DEVI CANARA BANK(508532)
60 Bironkhal UT-05-016-009-003/24
(Bhakhand) 		3505016000NRG24181020230133022 19/10/2023 RANBIR SINGH 3505016WL021573 RANBIR SINGH 00078 CNRB0002212 2760 2760 Processed 03/11/2023 6973232042 RANVEER SINGH CANARA BANK(508532)
61 Bironkhal UT-05-016-009-003/26
(Bhakhand) 		3505016000NRG24181020230133024 19/10/2023 PARWATI DEVI 3505016WL021573 PARWATI DEVI 00078 CNRB0002212 2760 2760 Processed 03/11/2023 6973232037 PARWATI DEVI CANARA BANK(508532)
62 Bironkhal UT-05-016-009-003/27
(Bhakhand) 		3505016000NRG24181020230133025 19/10/2023 RUCHI 3505016WL021573 RUCHI 00078 CNRB0002212 2760 2760 Processed 03/11/2023 6973232068 RUCHI CANARA BANK(508532)
63 Bironkhal UT-05-016-009-003/36
(Bhakhand) 		3505016000NRG24181020230133026 19/10/2023 SHAKUNTALA DEVI 3505016WL021573 SHAKUNTALA DEVI 00078 CNRB0002212 2760 2760 Rejected 03/11/2023 6973232034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 Bironkhal UT-05-016-009-003/37
(Bhakhand) 		3505016000NRG24181020230133027 19/10/2023 PUSHPA DEVI 3505016WL021573 PUSHPA DEVI 00078 CNRB0002212 2760 2760 Processed 03/11/2023 6973232036 PUSHPA DEVI CANARA BANK(508532)
65 Bironkhal UT-05-016-009-003/4
(Bhakhand) 		3505016000NRG24181020230133029 19/10/2023 SUNITA DEVI 3505016WL021573 SUNITA DEVI 00078 CNRB0002212 2530 2530 Processed 03/11/2023 6973232022 SUNITA DEVI CANARA BANK(508532)
66 Bironkhal UT-05-016-009-003/41
(Bhakhand) 		3505016000NRG24181020230133030 19/10/2023 GUDDI DEVI 3505016WL021573 GUDDI DEVI 00078 CNRB0002212 2530 2530 Processed 03/11/2023 6973232040 GUDDI DEVI CANARA BANK(508532)
67 Bironkhal UT-05-016-009-003/45
(Bhakhand) 		3505016000NRG24181020230133032 19/10/2023 PREETI DEVI 3505016WL021573 PREETI DEVI 00078 CNRB0002212 2530 2530 Processed 03/11/2023 6973232011 PREETI DEVI CANARA BANK(508532)
68 Bironkhal UT-05-016-009-003/46
(Bhakhand) 		3505016000NRG24181020230133033 19/10/2023 MOHAN SINGH 3505016WL021573 MOHAN SINGH 00078 CNRB0002212 2530 2530 Processed 03/11/2023 6973232028 MR MOHAN SINGH RAWAT STATE BANK OF INDIA(508548)
69 Bironkhal UT-05-016-009-003/49
(Bhakhand) 		3505016000NRG24181020230133035 19/10/2023 ANANDI DEVI 3505016WL021573 ANANDI DEVI 00078 CNRB0002212 2530 2530 Processed 03/11/2023 6973232014 ANANDI DEVI CANARA BANK(508532)
70 Bironkhal UT-05-016-009-003/5
(Bhakhand) 		3505016000NRG24181020230133036 19/10/2023 SUSHMA DEVI 3505016WL021573 SUSHMA DEVI 00078 CNRB0002212 2530 2530 Processed 03/11/2023 6973232035 SUSHMA DEVI CANARA BANK(508532)
71 Bironkhal UT-05-016-009-003/52
(Bhakhand) 		3505016000NRG24181020230133038 19/10/2023 PRABHA DEVI 3505016WL021573 PRABHA DEVI 00078 CNRB0002212 2530 2530 Processed 03/11/2023 6973232000 PRABHA DEVI CANARA BANK(508532)
72 Bironkhal UT-05-016-009-003/8
(Bhakhand) 		3505016000NRG24181020230133040 19/10/2023 DEEPA DEVI 3505016WL021573 DEEPA DEVI 00078 CNRB0002212 2760 2760 Processed 03/11/2023 6973232005 DEEPA DEVI W O RAJANDER SINGH CANARA BANK(508532)
73 Bironkhal UT-05-016-009-003/81
(Bhakhand) 		3505016000NRG24181020230133041 19/10/2023 Kalawati Devi 3505016WL021573 Kalawati Devi 00078 CNRB0002212 2760 2760 Processed 03/11/2023 6973232032 KALAWATI DEVI CANARA BANK(508532)
74 Bironkhal UT-05-016-009-003/86
(Bhakhand) 		3505016000NRG24181020230133042 19/10/2023 PAVETRI DEVI 3505016WL021573 PAVETRI DEVI 00078 CNRB0002212 2760 2760 Processed 03/11/2023 6973232057 PAVITRI DEVI STATE BANK OF INDIA(508548)
75 Bironkhal UT-05-016-009-005/66
(Bhakhand) 		3505016000NRG24181020230133044 19/10/2023 RAMPYARI DEVI 3505016WL021573 RAMPYARI DEVI 00078 CNRB0002212 2760 2760 Processed 03/11/2023 6973232031 RAMPYARI DEVI W O DILVER SINGH CANARA BANK(508532)
76 Bironkhal UT-05-016-009-006/31
(Bhakhand) 		3505016000NRG24181020230133045 19/10/2023 SAMPATI DEVI 3505016WL021573 SAMPATI DEVI 00078 CNRB0002212 2760 2760 Processed 03/11/2023 6973232039 SAMPATI DEVI CANARA BANK(508532)
77 Bironkhal UT-05-016-009-006/32
(Bhakhand) 		3505016000NRG24181020230133046 19/10/2023 RAM DAYAL SINGH 3505016WL021573 RAM DAYAL SINGH 00078 CNRB0002212 2760 2760 Processed 03/11/2023 6973232054 RAM DAYAL SINGH BISHT CANARA BANK(508532)
78 Bironkhal UT-05-016-047-006/10
(Kashani) 		3505016000NRG24181020230132863 19/10/2023 GUDDI DEVI 3505016WL021563 GUDDI DEVI 00078 CNRB0002212 1610 1610 Processed 03/11/2023 6973231998 GUDDI DEVI CANARA BANK(508532)
79 Bironkhal UT-05-016-047-006/11
(Kashani) 		3505016000NRG24181020230132864 19/10/2023 jashoda devi 3505016WL021563 jashoda devi 00078 CNRB0002212 1610 1610 Processed 03/11/2023 6973232016 JASHODA DEVI CANARA BANK(508532)
80 Bironkhal UT-05-016-047-006/12
(Kashani) 		3505016000NRG24181020230132865 19/10/2023 LAXMI DEVI 3505016WL021563 LAXMI DEVI 00078 CNRB0002212 1610 1610 Processed 03/11/2023 6973231994 LAKSHMI DEVI CANARA BANK(508532)
81 Bironkhal UT-05-016-047-006/13
(Kashani) 		3505016000NRG24181020230132866 19/10/2023 Santa DEVI 3505016WL021563 Santa DEVI 00078 CNRB0002212 1380 1380 Processed 03/11/2023 6973232023 Mrs. Santa Devi UTTARAKHAND GRAMIN BANK(607197)
82 Bironkhal UT-05-016-047-006/14
(Kashani) 		3505016000NRG24181020230132867 19/10/2023 SANTRAM 3505016WL021563 SANTRAM 00078 CNRB0002212 920 920 Processed 03/11/2023 6973231987 SANT RAM CANARA BANK(508532)
83 Bironkhal UT-05-016-047-006/17
(Kashani) 		3505016000NRG24181020230132868 19/10/2023 Pitambari devi 3505016WL021563 Pitambari devi 00078 CNRB0002212 1610 1610 Processed 03/11/2023 6973232073 PITAMBARI DEVI CANARA BANK(508532)
84 Bironkhal UT-05-016-047-006/18
(Kashani) 		3505016000NRG24181020230132869 19/10/2023 JHANKRI DEVI 3505016WL021563 JHANKRI DEVI 00078 CNRB0002212 920 920 Processed 03/11/2023 6973232074 Mrs. Jhankri Devi UTTARAKHAND GRAMIN BANK(607197)
85 Bironkhal UT-05-016-047-006/19
(Kashani) 		3505016000NRG24181020230132870 19/10/2023 JAGAT SINGH 3505016WL021563 JAGAT SINGH 00078 CNRB0002212 1840 1840 Processed 03/11/2023 6973231997 JAGAT SINGH CANARA BANK(508532)
86 Bironkhal UT-05-016-047-006/20
(Kashani) 		3505016000NRG24181020230132871 19/10/2023 VIKRAM SINGH 3505016WL021563 VIKRAM SINGH 00078 CNRB0002212 1610 1610 Processed 03/11/2023 6973231999 VIKRAM SINGH CANARA BANK(508532)
87 Bironkhal UT-05-016-047-006/22
(Kashani) 		3505016000NRG24181020230132872 19/10/2023 KALAWATI DEVI 3505016WL021563 KALAWATI DEVI 00078 CNRB0002212 920 920 Processed 03/11/2023 6973231989 KALAWATI DEVI CANARA BANK(508532)
88 Bironkhal UT-05-016-047-006/23
(Kashani) 		3505016000NRG24181020230132873 19/10/2023 BIMLA DEVI 3505016WL021563 BIMLA DEVI 00078 CNRB0002212 1610 1610 Processed 03/11/2023 6973231988 VIMLA DEVI CANARA BANK(508532)
89 Bironkhal UT-05-016-047-006/24
(Kashani) 		3505016000NRG24181020230132874 19/10/2023 NAVEEN CHANDER 3505016WL021563 NAVEEN CHANDER 00078 CNRB0002212 920 920 Processed 03/11/2023 6973231993 NAVEEN CHANDRA CANARA BANK(508532)
90 Bironkhal UT-05-016-047-006/25
(Kashani) 		3505016000NRG24181020230132875 19/10/2023 KALAWATI DEVI 3505016WL021563 KALAWATI DEVI 00078 CNRB0002212 1610 1610 Processed 03/11/2023 6973231983 KALAWATI DEVI CANARA BANK(508532)
91 Bironkhal UT-05-016-047-006/26
(Kashani) 		3505016000NRG24181020230132876 19/10/2023 DANVEER SINGH 3505016WL021563 DANVEER SINGH 00078 CNRB0002212 1610 1610 Processed 03/11/2023 6973232021 DANVEER SINGH CANARA BANK(508532)
92 Bironkhal UT-05-016-047-006/27
(Kashani) 		3505016000NRG24181020230132877 19/10/2023 LAXMI DEVI 3505016WL021563 LAXMI DEVI 00078 CNRB0002212 1380 1380 Processed 03/11/2023 6973232072 LAKSHMI DEVI CANARA BANK(508532)
93 Bironkhal UT-05-016-047-006/28
(Kashani) 		3505016000NRG24181020230132878 19/10/2023 BHAGWANTI DEVI 3505016WL021563 BHAGWANTI DEVI 00078 CNRB0002212 1610 1610 Processed 03/11/2023 6973231970 BHAGWANTI DEVI CANARA BANK(508532)
94 Bironkhal UT-05-016-047-006/29
(Kashani) 		3505016000NRG24181020230132879 19/10/2023 SHARDA DEVI 3505016WL021563 SHARDA DEVI 00078 CNRB0002212 1380 1380 Processed 03/11/2023 6973231990 SHARDA DEVI CANARA BANK(508532)
95 Bironkhal UT-05-016-047-006/3
(Kashani) 		3505016000NRG24181020230132880 19/10/2023 URMILA DEVI 3505016WL021563 URMILA DEVI 00078 CNRB0002212 1840 1840 Processed 03/11/2023 6973231985 URMILA DEVI CANARA BANK(508532)
96 Bironkhal UT-05-016-047-006/30
(Kashani) 		3505016000NRG24181020230132881 19/10/2023 REWATI DEVI 3505016WL021563 REWATI DEVI 00078 CNRB0002212 1840 1840 Rejected 03/11/2023 6973231969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 Bironkhal UT-05-016-047-006/31
(Kashani) 		3505016000NRG24181020230132882 19/10/2023 LALITA DEVI 3505016WL021563 LALITA DEVI 00078 CNRB0002212 1610 1610 Processed 03/11/2023 6973231982 LALITA DEVI CANARA BANK(508532)
98 Bironkhal UT-05-016-047-006/32
(Kashani) 		3505016000NRG24181020230132883 19/10/2023 SUNITA DEVI 3505016WL021563 SUNITA DEVI 00078 CNRB0002212 1610 1610 Processed 03/11/2023 6973231991 SUNEETA DEVI CANARA BANK(508532)
99 Bironkhal UT-05-016-047-006/35
(Kashani) 		3505016000NRG24181020230132884 19/10/2023 SUNITA DEVI 3505016WL021563 SUNITA DEVI 00078 CNRB0002212 1610 1610 Processed 03/11/2023 6973231984 SUNEETA DEVI CANARA BANK(508532)
100 Bironkhal UT-05-016-047-006/36
(Kashani) 		3505016000NRG24181020230132885 19/10/2023 BEENA DEVI 3505016WL021563 BEENA DEVI 00078 CNRB0002212 1380 1380 Processed 03/11/2023 6973231995 VEENA DEVI CANARA BANK(508532)
101 Bironkhal UT-05-016-047-006/4
(Kashani) 		3505016000NRG24181020230132886 19/10/2023 LAL SINGH 3505016WL021563 LAL SINGH 00078 CNRB0002212 1380 1380 Processed 03/11/2023 6973231981 LAL SINGH CANARA BANK(508532)
102 Bironkhal UT-05-016-047-006/5
(Kashani) 		3505016000NRG24181020230132887 19/10/2023 lata devi 3505016WL021563 lata devi 00078 CNRB0002212 1610 1610 Processed 03/11/2023 6973232069 LATA DEVI CANARA BANK(508532)
103 Bironkhal UT-05-016-047-006/6
(Kashani) 		3505016000NRG24181020230132888 19/10/2023 PARWATI DEVI 3505016WL021563 PARWATI DEVI 00078 CNRB0002212 1610 1610 Processed 03/11/2023 6973231996 PARWATI DEVI CANARA BANK(508532)
104 Bironkhal UT-05-016-047-006/7
(Kashani) 		3505016000NRG24181020230132889 19/10/2023 ROSHANI DEVI 3505016WL021563 ROSHANI DEVI 00078 CNRB0002212 1840 1840 Processed 03/11/2023 6973231966 ROSHINI DEVI W O THAMAN SINGH CANARA BANK(508532)
105 Bironkhal UT-05-016-047-006/9
(Kashani) 		3505016000NRG24181020230132890 19/10/2023 ROSHANI DEVI 3505016WL021563 ROSHANI DEVI 00078 CNRB0002212 1610 1610 Processed 03/11/2023 6973231986 ROSHNI DEVI CANARA BANK(508532)
SubTotal 187450 187450
106 Bironkhal UT-05-016-025-004/110
(Sili Malli) 		3505016000NRG24181020230132978 19/10/2023 DHANESHWARI DEVI 3505016WL021569 DHANESHWARI DEVI 00112 ICIC00ZSKTW 230 230 Processed 03/11/2023 6973232047 KUM DHANESHWARI GENERAL POST OFFICE(607245)
107 Bironkhal UT-05-016-025-004/60
(Sili Malli) 		3505016000NRG24181020230132981 19/10/2023 NANDI DEVI 3505016WL021569 NANDI DEVI 00112 ICIC00ZSKTW 230 230 Processed 03/11/2023 6973232048 NANDI CANARA BANK(508532)
108 Bironkhal UT-05-016-079-003/156
(Panas Malla) 		3505016000NRG24181020230132976 19/10/2023 MRS URMILA DEVI 3505016WL021568 MRS URMILA DEVI 00112 ICIC00ZSKTW 920 920 Processed 03/11/2023 6973232046 URMILADEVIWOBRIJRAJRAWAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1380 1380
109 Bironkhal UT-05-016-025-004/169
(Sili Malli) 		3505016000NRG24181020230132979 19/10/2023 VIMLA DEVI 3505016WL021569 VIMLA DEVI 00354 PUNB0371500 230 230 Processed 03/11/2023 6973232081 VIMLA DEVI W/O SH VINOD CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
110 Bironkhal UT-05-016-029-001/16
(Ghodiyana) 		3505016000NRG24181020230132846 19/10/2023 MANULI DEVI 3505016WL021560 MANULI DEVI 00415 SBIN0005482 1610 1610 Processed 03/11/2023 6973232080 MRS MANULI DEVI STATE BANK OF INDIA(508548)
111 Bironkhal UT-05-016-029-001/18
(Ghodiyana) 		3505016000NRG24181020230132847 19/10/2023 SHAKUNTALA DEVI 3505016WL021560 SHAKUNTALA DEVI 00415 SBIN0005482 1610 1610 Processed 03/11/2023 6973232079 Mrs. SHAKUNTLA DEVI UTTARAKHAND GRAMIN BANK(607197)
112 Bironkhal UT-05-016-079-003/20
(Panas Malla) 		3505016000NRG24181020230132977 19/10/2023 MAMTA DEVI 3505016WL021568 MAMTA DEVI 00415 SBIN0005482 920 920 Processed 03/11/2023 6973232078 MR MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
113 Bironkhal UT-05-016-009-003/25
(Bhakhand) 		3505016000NRG24181020230133023 19/10/2023 SATENDER SINGH 3505016WL021573 SATENDER SINGH 00415 SBIN0008429 2760 2760 Processed 03/11/2023 6973232075 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
114 Bironkhal UT-05-016-009-003/7
(Bhakhand) 		3505016000NRG24181020230133039 19/10/2023 RAJNI DEVI 3505016WL021573 RAJNI DEVI 00415 SBIN0008429 2760 2760 Processed 03/11/2023 6973232077 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
115 Bironkhal UT-05-016-106-001/85
(Kanera) 		3505016000NRG24181020230132861 19/10/2023 GOVINDRAM 3505016WL021562 GOVINDRAM 00415 SBIN0008429 2070 2070 Processed 03/11/2023 6973232076 Mr. GOVIND RAM UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7590 7590
116 Bironkhal UT-05-016-009-003/13
(Bhakhand) 		3505016000NRG24181020230133015 19/10/2023 SURTI DEVI 3505016WL021573 SURTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973232087 Mrs. SHURTI DEVI UTTARAKHAND GRAMIN BANK(607197)
117 Bironkhal UT-05-016-029-001/12
(Ghodiyana) 		3505016000NRG24181020230132844 19/10/2023 JASODA DEVI 3505016WL021560 JASODA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973232084 Mrs. JASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Bironkhal UT-05-016-029-001/15
(Ghodiyana) 		3505016000NRG24181020230132845 19/10/2023 SANTUSHI DEVI 3505016WL021560 SANTUSHI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973232082 SANTOSHI DEVI STATE BANK OF INDIA(508548)
119 Bironkhal UT-05-016-029-001/2
(Ghodiyana) 		3505016000NRG24181020230132848 19/10/2023 PAVETRI DEVI 3505016WL021560 PAVETRI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973232086 Mrs. PAVETRI DEVI UTTARAKHAND GRAMIN BANK(607197)
120 Bironkhal UT-05-016-029-001/29
(Ghodiyana) 		3505016000NRG24181020230132850 19/10/2023 GOMATI DEVI 3505016WL021560 GOMATI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973232083 Mrs. GOMTI DEVI UTTARAKHAND GRAMIN BANK(607197)
121 Bironkhal UT-05-016-029-001/32
(Ghodiyana) 		3505016000NRG24181020230132851 19/10/2023 BHAROSI DEVI 3505016WL021560 BHAROSI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973232049 Mrs. BHAROSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
122 Bironkhal UT-05-016-029-001/5
(Ghodiyana) 		3505016000NRG24181020230132852 19/10/2023 LEELA DEVI 3505016WL021560 LEELA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973232085 Mrs. LILA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12420 12420
Total 222180 222180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_191023APB_FTO_82078 Canara Bank CNRB0002149 BAIJRAO 8740
2 Bironkhal UT3505016_191023APB_FTO_82078 Canara Bank CNRB0002169 GOLIKHAL 230
3 Bironkhal UT3505016_191023APB_FTO_82078 Canara Bank CNRB0002212 VEDI KHAL 187450
4 Bironkhal UT3505016_191023APB_FTO_82078 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1380
5 Bironkhal UT3505016_191023APB_FTO_82078 Punjab National Bank PUNB0371500 DIGOLIKHAL 230
6 Bironkhal UT3505016_191023APB_FTO_82078 State Bank of India SBIN0005482 BEIRONKHAL 4140
7 Bironkhal UT3505016_191023APB_FTO_82078 State Bank of India SBIN0008429 SYUNSI 7590
8 Bironkhal UT3505016_191023APB_FTO_82078 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 2760
9 Bironkhal UT3505016_191023APB_FTO_82078 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 9660

Download In Excel