Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:24:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_010323APB_FTO_153271
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-05-016-027-001/143
(Lachi) 		3505016000NRG23010320230233146 01/03/2023 YASHODA DEVI 3505016WL028713 YASHODA DEVI 00078 CNRB0002149 1278 1278 Processed 18/03/2023 9912318244 SMT YASODA DEVI CANARA BANK(508532)
2 Bironkhal UT-05-016-027-001/144
(Lachi) 		3505016000NRG23010320230233147 01/03/2023 BISHAMBARI DEVI 3505016WL028713 BISHAMBARI DEVI 00078 CNRB0002149 1278 1278 Processed 18/03/2023 9912318213 Mrs. VISHAMBARI DEVI W/O SRI. ARJUN SIN UTTARAKHAND GRAMIN BANK(607197)
3 Bironkhal UT-05-016-027-001/146
(Lachi) 		3505016000NRG23010320230233148 01/03/2023 LAXMI DEVI 3505016WL028713 LAXMI DEVI 00078 CNRB0002149 1278 1278 Processed 18/03/2023 9912318214 LAXMI DEVI WO SRI GU CANARA BANK(508532)
4 Bironkhal UT-05-016-027-001/154-A
(Lachi) 		3505016000NRG23010320230233149 01/03/2023 JASODA DEVI 3505016WL028713 JASODA DEVI 00078 CNRB0002149 1278 1278 Processed 18/03/2023 9912318212 Mrs. JASODA DEVI UTTARAKHAND GRAMIN BANK(607197)
5 Bironkhal UT-05-016-027-001/168-B
(Lachi) 		3505016000NRG23010320230233150 01/03/2023 DHANESHWARI DEVI 3505016WL028713 DHANESHWARI DEVI 00078 CNRB0002149 1278 1278 Processed 18/03/2023 9912318167 DHANESHWARI DEVI CANARA BANK(508532)
6 Bironkhal UT-05-016-027-001/169
(Lachi) 		3505016000NRG23010320230233151 01/03/2023 GAYATRI DEVI 3505016WL028713 GAYATRI DEVI 00078 CNRB0002149 1278 1278 Processed 18/03/2023 9912318215 GAYATRI DEVI CANARA BANK(508532)
7 Bironkhal UT-05-016-027-001/94
(Lachi) 		3505016000NRG23010320230233153 01/03/2023 POONAM DEVI 3505016WL028713 POONAM DEVI 00078 CNRB0002149 1278 1278 Processed 18/03/2023 9912318235 POONAM DEVI CANARA BANK(508532)
8 Bironkhal UT-05-016-057-001/100
(Jiwahi) 		3505016000NRG23010320230233053 01/03/2023 DEEPA DEVI 3505016WL028702 DEEPA DEVI 00078 CNRB0002149 2556 2556 Processed 18/03/2023 9912318173 DEEPA DEVI CANARA BANK(508532)
9 Bironkhal UT-05-016-057-001/101
(Jiwahi) 		3505016000NRG23010320230233054 01/03/2023 CHANDA DEVI 3505016WL028702 CHANDA DEVI 00078 CNRB0002149 2556 2556 Processed 18/03/2023 9912318238 CHANDA DEVI CANARA BANK(508532)
10 Bironkhal UT-05-016-057-001/120
(Jiwahi) 		3505016000NRG23010320230233055 01/03/2023 MANJU DEVI 3505016WL028702 MANJU DEVI 00078 CNRB0002149 2556 2556 Processed 18/03/2023 9912318247 MANJUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Bironkhal UT-05-016-057-001/122
(Jiwahi) 		3505016000NRG23010320230233056 01/03/2023 SOHANI DEVI 3505016WL028702 SOHANI DEVI 00078 CNRB0002149 2556 2556 Processed 18/03/2023 9912318176 SOHANI DEVI CANARA BANK(508532)
12 Bironkhal UT-05-016-057-001/96
(Jiwahi) 		3505016000NRG23010320230233057 01/03/2023 JHANKARI DEVI 3505016WL028702 JHANKARI DEVI 00078 CNRB0002149 2556 2556 Processed 18/03/2023 9912318220 JHANKRI DEVI W O DEV SINGH NEGI CANARA BANK(508532)
13 Bironkhal UT-05-016-057-001/97
(Jiwahi) 		3505016000NRG23010320230233058 01/03/2023 URMILA DEVI 3505016WL028702 URMILA DEVI 00078 CNRB0002149 2556 2556 Processed 18/03/2023 9912318210 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Bironkhal UT-05-016-057-001/99
(Jiwahi) 		3505016000NRG23010320230233059 01/03/2023 MANJU DEVI 3505016WL028702 MANJU DEVI 00078 CNRB0002149 2556 2556 Processed 18/03/2023 9912318181 MANJU DEVI CANARA BANK(508532)
15 Bironkhal UT-05-016-057-002/10
(Jiwahi) 		3505016000NRG23010320230233060 01/03/2023 SAMPATI DEVI 3505016WL028702 SAMPATI DEVI 00078 CNRB0002149 2556 2556 Processed 18/03/2023 9912318236 SAMPATI DEVI CANARA BANK(508532)
16 Bironkhal UT-05-016-057-002/105
(Jiwahi) 		3505016000NRG23010320230233061 01/03/2023 VILOCHANA DEVI 3505016WL028702 VILOCHANA DEVI 00078 CNRB0002149 2556 2556 Processed 18/03/2023 9912318172 BILOCHANA DEVI CANARA BANK(508532)
17 Bironkhal UT-05-016-057-002/108
(Jiwahi) 		3505016000NRG23010320230233062 01/03/2023 surma devi 3505016WL028702 surma devi 00078 CNRB0002149 2556 2556 Processed 18/03/2023 9912318166 SURMA DEVI WO SRI VEER SINGH CHAND CANARA BANK(508532)
18 Bironkhal UT-05-016-057-002/109
(Jiwahi) 		3505016000NRG23010320230233063 01/03/2023 HEMA DEVI 3505016WL028702 HEMA DEVI 00078 CNRB0002149 2556 2556 Processed 18/03/2023 9912318178 HEMA CANARA BANK(508532)
19 Bironkhal UT-05-016-057-002/110
(Jiwahi) 		3505016000NRG23010320230233064 01/03/2023 JASODA DEVI 3505016WL028702 JASODA DEVI 00078 CNRB0002149 2556 2556 Processed 18/03/2023 9912318218 JASODA DEVI CANARA BANK(508532)
20 Bironkhal UT-05-016-057-002/115
(Jiwahi) 		3505016000NRG23010320230233065 01/03/2023 GANGOTRI DEVI 3505016WL028702 GANGOTRI DEVI 00078 CNRB0002149 2556 2556 Processed 18/03/2023 9912318237 GANGOTRI DEVI CANARA BANK(508532)
21 Bironkhal UT-05-016-057-002/117
(Jiwahi) 		3505016000NRG23010320230233089 01/03/2023 LAXMI DEVI 3505016WL028707 LAXMI DEVI 00078 CNRB0002149 213 213 Processed 18/03/2023 9912318211 LAXMI DEVI CANARA BANK(508532)
22 Bironkhal UT-05-016-057-002/122
(Jiwahi) 		3505016000NRG23010320230233090 01/03/2023 VIMLA DEVI 3505016WL028707 VIMLA DEVI 00078 CNRB0002149 213 213 Processed 18/03/2023 9912318216 VIMLA DEVI CANARA BANK(508532)
23 Bironkhal UT-05-016-057-002/123
(Jiwahi) 		3505016000NRG23010320230233091 01/03/2023 DEEPA DEVI 3505016WL028707 DEEPA DEVI 00078 CNRB0002149 426 426 Processed 18/03/2023 9912318234 DEEPA DEVI CANARA BANK(508532)
24 Bironkhal UT-05-016-057-002/131
(Jiwahi) 		3505016000NRG23010320230233066 01/03/2023 REENA DEVI 3505016WL028702 REENA DEVI 00078 CNRB0002149 2556 2556 Processed 18/03/2023 9912318175 MRS REENA CHAND STATE BANK OF INDIA(508548)
25 Bironkhal UT-05-016-057-002/136
(Jiwahi) 		3505016000NRG23010320230233067 01/03/2023 KALAWATI DEVI 3505016WL028702 KALAWATI DEVI 00078 CNRB0002149 2556 2556 Processed 18/03/2023 9912318182 KALAWATI DEVI CANARA BANK(508532)
26 Bironkhal UT-05-016-057-002/148
(Jiwahi) 		3505016000NRG23010320230233092 01/03/2023 JAIPAL SINGH 3505016WL028707 JAIPAL SINGH 00078 CNRB0002149 1065 1065 Processed 18/03/2023 9912318170 JAY PAL SINGHNEGI SO MEHARBAN SINGH NEGI UNION BANK OF INDIA(508500)
27 Bironkhal UT-05-016-057-002/27
(Jiwahi) 		3505016000NRG23010320230233094 01/03/2023 PRTTHBIPAL SINGH 3505016WL028707 PRTTHBIPAL SINGH 00078 CNRB0002149 213 213 Processed 18/03/2023 9912318179 PRITHVIPAL SINGH CANARA BANK(508532)
28 Bironkhal UT-05-016-057-002/63
(Jiwahi) 		3505016000NRG23010320230233095 01/03/2023 PRADEEP SINGH 3505016WL028707 PRADEEP SINGH 00078 CNRB0002149 213 213 Processed 18/03/2023 9912318241 PRADEEPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 Bironkhal UT-05-016-057-002/66
(Jiwahi) 		3505016000NRG23010320230233096 01/03/2023 LEELA DEVI 3505016WL028707 LEELA DEVI 00078 CNRB0002149 1065 1065 Processed 18/03/2023 9912318248 LEELA DEVI WIFE OF LATE SURENDRA SINGH CANARA BANK(508532)
30 Bironkhal UT-05-016-057-002/71
(Jiwahi) 		3505016000NRG23010320230233098 01/03/2023 BASANTI DE 3505016WL028707 BASANTI DE 00078 CNRB0002149 213 213 Processed 18/03/2023 9912318245 BASANTI DEVI CANARA BANK(508532)
31 Bironkhal UT-05-016-057-002/8
(Jiwahi) 		3505016000NRG23010320230233068 01/03/2023 PRATAP SINGH 3505016WL028702 PRATAP SINGH 00078 CNRB0002149 2556 2556 Processed 18/03/2023 9912318217 PARTAP SINGH CANARA BANK(508532)
32 Bironkhal UT-05-016-057-002/89
(Jiwahi) 		3505016000NRG23010320230233099 01/03/2023 LALITA DEVI 3505016WL028707 LALITA DEVI 00078 CNRB0002149 213 213 Processed 18/03/2023 9912318180 LALITA DEVI CANARA BANK(508532)
33 Bironkhal UT-05-016-057-002/94
(Jiwahi) 		3505016000NRG23010320230233100 01/03/2023 REENA DEVI 3505016WL028707 REENA DEVI 00078 CNRB0002149 1065 1065 Processed 18/03/2023 9912318243 REENA DEVI CANARA BANK(508532)
34 Bironkhal UT-05-016-062-002/12
(Bhundhar) 		3505016000NRG23010320230233083 01/03/2023 SHANKAR SINGH 3505016WL028706 SHANKAR SINGH 00078 CNRB0002149 2343 2343 Processed 18/03/2023 9912318163 Mr. SHANKAR SINGH UTTARAKHAND GRAMIN BANK(607197)
35 Bironkhal UT-05-016-062-002/3
(Bhundhar) 		3505016000NRG23010320230233085 01/03/2023 VIMLA DEVI 3505016WL028706 VIMLA DEVI 00078 CNRB0002149 2343 2343 Processed 18/03/2023 9912318242 BIMLA DEVI CANARA BANK(508532)
36 Bironkhal UT-05-016-062-002/9
(Bhundhar) 		3505016000NRG23010320230233088 01/03/2023 ANITA DEVI 3505016WL028706 ANITA DEVI 00078 CNRB0002149 2343 2343 Processed 18/03/2023 9912318169 ANITA RAWAT CANARA BANK(508532)
37 Bironkhal UT-05-016-083-002/10
(Dariya Baijrow) 		3505016000NRG23010320230233069 01/03/2023 NEELAM DEVI 3505016WL028703 NEELAM DEVI 00078 CNRB0002149 2769 2769 Processed 18/03/2023 9912318165 NILAM DEVI W O SURENDRA SINGH RAWAT CANARA BANK(508532)
38 Bironkhal UT-05-016-083-002/35-A
(Dariya Baijrow) 		3505016000NRG23010320230233075 01/03/2023 POONAM DEVI 3505016WL028704 POONAM DEVI 00078 CNRB0002149 2769 2769 Processed 18/03/2023 9912318174 POONAM DEVI CANARA BANK(508532)
39 Bironkhal UT-05-016-083-002/9
(Dariya Baijrow) 		3505016000NRG23010320230233079 01/03/2023 MAYA 3505016WL028704 MAYA 00078 CNRB0002149 2769 2769 Processed 18/03/2023 9912318219 MISS MAYA STATE BANK OF INDIA(508548)
40 Bironkhal UT-05-016-083-002/94
(Dariya Baijrow) 		3505016000NRG23010320230233072 01/03/2023 SURJI DEVI 3505016WL028703 SURJI DEVI 00078 CNRB0002149 2769 2769 Processed 18/03/2023 9912318168 surji devi CANARA BANK(508532)
41 Bironkhal UT-05-016-083-002/97
(Dariya Baijrow) 		3505016000NRG23010320230233073 01/03/2023 BABITA DEVI 3505016WL028703 BABITA DEVI 00078 CNRB0002149 2769 2769 Processed 18/03/2023 9912318239 BABITA DEVI CANARA BANK(508532)
42 Bironkhal UT-05-016-106-001/111
(Kanera) 		3505016000NRG23010320230233080 01/03/2023 MANJU DEVI 3505016WL028705 MANJU DEVI 00078 CNRB0002149 2343 2343 Processed 18/03/2023 9912318240 MANJU DEVI CANARA BANK(508532)
43 Bironkhal UT-05-016-106-001/2
(Kanera) 		3505016000NRG23010320230233081 01/03/2023 KABITA DEVI 3505016WL028705 KABITA DEVI 00078 CNRB0002149 2343 2343 Processed 18/03/2023 9912318164 KAVITA DEVI D/O NAUMI DEVI PUNJAB NATIONAL BANK(508568)
44 Bironkhal UT-05-016-106-001/6
(Kanera) 		3505016000NRG23010320230233082 01/03/2023 ANITA DEVI 3505016WL028705 ANITA DEVI 00078 CNRB0002149 2343 2343 Processed 18/03/2023 9912318246 ANITA DEVI W O DEV RAM CANARA BANK(508532)
45 Bironkhal UT-05-016-119-001/18
(Mail Dhar) 		3505016000NRG23010320230233112 01/03/2023 MAHIPAL SINGH 3505016WL028709 MAHIPAL SINGH 00078 CNRB0002149 2343 2343 Processed 18/03/2023 9912318043 MAHIPAL SINGH S O HIRA SINGH CANARA BANK(508532)
46 Bironkhal UT-05-016-119-001/83
(Mail Dhar) 		3505016000NRG23010320230233114 01/03/2023 MAHESH 3505016WL028709 MAHESH 00078 CNRB0002149 2343 2343 Processed 18/03/2023 9912318171 MAHESHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
47 Bironkhal UT-05-016-119-001/84
(Mail Dhar) 		3505016000NRG23010320230233115 01/03/2023 MUKESH 3505016WL028709 MUKESH 00078 CNRB0002149 2343 2343 Processed 18/03/2023 9912318177 MUKESH CANARA BANK(508532)
SubTotal 89673 89673
48 Bironkhal UT-05-016-047-004/51
(Kashani) 		3505016000NRG23010320230233197 01/03/2023 TURA DEVI 3505016WL028717 TURA DEVI 00078 CNRB0002212 2556 2556 Processed 18/03/2023 9912318230 TURA DEVI CANARA BANK(508532)
49 Bironkhal UT-05-016-047-004/52
(Kashani) 		3505016000NRG23010320230233198 01/03/2023 URMILA DEVI 3505016WL028717 URMILA DEVI 00078 CNRB0002212 2556 2556 Processed 18/03/2023 9912318223 VIMLA DEVI CANARA BANK(508532)
50 Bironkhal UT-05-016-047-004/54
(Kashani) 		3505016000NRG23010320230233199 01/03/2023 MANATI DEVI 3505016WL028717 MANATI DEVI 00078 CNRB0002212 2556 2556 Processed 18/03/2023 9912318232 MANATI DEVI CANARA BANK(508532)
51 Bironkhal UT-05-016-047-004/55
(Kashani) 		3505016000NRG23010320230233200 01/03/2023 SAINA DEVI 3505016WL028717 SAINA DEVI 00078 CNRB0002212 2556 2556 Processed 18/03/2023 9912318221 SENA DEVI CANARA BANK(508532)
52 Bironkhal UT-05-016-047-004/56
(Kashani) 		3505016000NRG23010320230233201 01/03/2023 RAJANI DEVI 3505016WL028717 RAJANI DEVI 00078 CNRB0002212 2556 2556 Processed 18/03/2023 9912318231 RAJNI DEVI CANARA BANK(508532)
53 Bironkhal UT-05-016-047-004/57
(Kashani) 		3505016000NRG23010320230233202 01/03/2023 SAROJANI DEVI 3505016WL028717 SAROJANI DEVI 00078 CNRB0002212 2556 2556 Processed 18/03/2023 9912318233 SAROJANI DEVI CANARA BANK(508532)
54 Bironkhal UT-05-016-047-004/58
(Kashani) 		3505016000NRG23010320230233203 01/03/2023 KALAWATI DEVI 3505016WL028717 KALAWATI DEVI 00078 CNRB0002212 2556 2556 Processed 18/03/2023 9912318222 KALAVATI DEVI CANARA BANK(508532)
55 Bironkhal UT-05-016-047-007/98
(Kashani) 		3505016000NRG23010320230233204 01/03/2023 DARSHAN SINGH 3505016WL028717 DARSHAN SINGH 00078 CNRB0002212 2556 2556 Processed 18/03/2023 9912318224 DARSHAN SINGH CANARA BANK(508532)
SubTotal 20448 20448
56 Bironkhal UT-05-016-084-001/76
(Nagani) 		3505016000NRG23280220230232408 01/03/2023 Vimla Devi 3505016WL028593 Vimla Devi 00112 ICIC00ZSKTW 1278 1278 Processed 18/03/2023 9912318123 VIMLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1278 1278
57 Bironkhal UT-05-016-025-002/13
(Sili Malli) 		3505016000NRG23280220230232261 01/03/2023 ASHA DEVI 3505016WL028575 ASHA DEVI 00354 PUNB0371500 2556 2556 Processed 18/03/2023 9912318203 ASHA DEVI W/O SH-BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
58 Bironkhal UT-05-016-025-002/137
(Sili Malli) 		3505016000NRG23280220230232262 01/03/2023 MANJU DEVI 3505016WL028575 MANJU DEVI 00354 PUNB0371500 2556 2556 Processed 18/03/2023 9912318071 MANJU DEVI W/O ALAM SINGH PUNJAB NATIONAL BANK(508568)
59 Bironkhal UT-05-016-025-002/139
(Sili Malli) 		3505016000NRG23280220230232263 01/03/2023 HEERA DEVI 3505016WL028575 HEERA DEVI 00354 PUNB0371500 2556 2556 Processed 18/03/2023 9912318207 HEERA DEVI W/O PRAM SINGH PUNJAB NATIONAL BANK(508568)
60 Bironkhal UT-05-016-025-002/16
(Sili Malli) 		3505016000NRG23280220230232264 01/03/2023 VIMLA DEVI 3505016WL028575 VIMLA DEVI 00354 PUNB0371500 2556 2556 Processed 18/03/2023 9912318068 VIMLA DEVI W/O SH-THAKUR SINGH PUNJAB NATIONAL BANK(508568)
61 Bironkhal UT-05-016-025-002/187
(Sili Malli) 		3505016000NRG23280220230232265 01/03/2023 USHA DEVI 3505016WL028575 USHA DEVI 00354 PUNB0371500 2556 2556 Processed 18/03/2023 9912318070 USHA DEVI PUNJAB NATIONAL BANK(508568)
62 Bironkhal UT-05-016-025-002/188
(Sili Malli) 		3505016000NRG23280220230232266 01/03/2023 SUNITA DEVI 3505016WL028575 SUNITA DEVI 00354 PUNB0371500 2556 2556 Processed 18/03/2023 9912318073 SUNITA DEVI W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
63 Bironkhal UT-05-016-025-002/19
(Sili Malli) 		3505016000NRG23280220230232267 01/03/2023 RAJULI DEVI 3505016WL028575 RAJULI DEVI 00354 PUNB0371500 2556 2556 Processed 18/03/2023 9912318085 RAJULI DEVI W/O SH GOVIND SINGH PUNJAB NATIONAL BANK(508568)
64 Bironkhal UT-05-016-025-002/20
(Sili Malli) 		3505016000NRG23280220230232268 01/03/2023 SAROJ DEVI 3505016WL028575 SAROJ DEVI 00354 PUNB0371500 2556 2556 Processed 18/03/2023 9912318072 SAROJ DEVI W/O RAMESH PUNJAB NATIONAL BANK(508568)
65 Bironkhal UT-05-016-025-002/21
(Sili Malli) 		3505016000NRG23280220230232269 01/03/2023 MAADHEI DEVI 3505016WL028575 MAADHEI DEVI 00354 PUNB0371500 2556 2556 Processed 18/03/2023 9912318204 MADEYI DEVI W/O SH-SADHU SINGH PUNJAB NATIONAL BANK(508568)
66 Bironkhal UT-05-016-025-002/22
(Sili Malli) 		3505016000NRG23280220230232270 01/03/2023 MANOHAR SINGH 3505016WL028575 MANOHAR SINGH 00354 PUNB0371500 2556 2556 Processed 18/03/2023 9912318069 MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
67 Bironkhal UT-05-016-025-002/28
(Sili Malli) 		3505016000NRG23280220230232271 01/03/2023 SIDDHI DEVI 3505016WL028575 SIDDHI DEVI 00354 PUNB0371500 2556 2556 Processed 18/03/2023 9912318084 SIDHI DEVI W/O SH DAN SINGH PUNJAB NATIONAL BANK(508568)
68 Bironkhal UT-05-016-025-002/31
(Sili Malli) 		3505016000NRG23280220230232272 01/03/2023 neha devi 3505016WL028575 neha devi 00354 PUNB0371500 2556 2556 Processed 18/03/2023 9912318086 NEHA DEVI W/O SH GOPAL SINGH PUNJAB NATIONAL BANK(508568)
69 Bironkhal UT-05-016-025-002/32
(Sili Malli) 		3505016000NRG23280220230232273 01/03/2023 DIKKA DEVI 3505016WL028575 DIKKA DEVI 00354 PUNB0371500 2556 2556 Processed 18/03/2023 9912318206 DIKKA DEVI WO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
70 Bironkhal UT-05-016-025-002/33
(Sili Malli) 		3505016000NRG23280220230232274 01/03/2023 BEENA DEVI 3505016WL028575 BEENA DEVI 00354 PUNB0371500 2556 2556 Processed 18/03/2023 9912318065 PURAN SINGH PUNJAB NATIONAL BANK(508568)
71 Bironkhal UT-05-016-025-002/34
(Sili Malli) 		3505016000NRG23280220230232275 01/03/2023 JAGAT SINGH 3505016WL028575 JAGAT SINGH 00354 PUNB0371500 2556 2556 Processed 18/03/2023 9912318067 JAGAT SINGH S/OLATE SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
72 Bironkhal UT-05-016-025-002/35
(Sili Malli) 		3505016000NRG23280220230232276 01/03/2023 BALWANT SINGH 3505016WL028575 BALWANT SINGH 00354 PUNB0371500 2556 2556 Processed 18/03/2023 9912318078 BALWANT SINGH S/O SH ANAND SINGH PUNJAB NATIONAL BANK(508568)
73 Bironkhal UT-05-016-025-004/117
(Sili Malli) 		3505016000NRG23280220230232433 01/03/2023 SUSHILA DEVI 3505016WL028596 SUSHILA DEVI 00354 PUNB0371500 1491 1491 Processed 18/03/2023 9912318202 SUSHILA DEVI W/O SH HARSHPAL SINGH PUNJAB NATIONAL BANK(508568)
74 Bironkhal UT-05-016-025-004/119
(Sili Malli) 		3505016000NRG23280220230232434 01/03/2023 Deepa Devi 3505016WL028596 Deepa Devi 00354 PUNB0371500 1491 1491 Processed 18/03/2023 9912318082 DEEPA DEVI W/O ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
75 Bironkhal UT-05-016-084-001/21
(Nagani) 		3505016000NRG23280220230232399 01/03/2023 SHASHI DEVI 3505016WL028593 SHASHI DEVI 00354 PUNB0371500 1491 1491 Processed 18/03/2023 9912318075 SHASHIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
76 Bironkhal UT-05-016-084-001/29
(Nagani) 		3505016000NRG23280220230232402 01/03/2023 AMITA DEVI 3505016WL028593 AMITA DEVI 00354 PUNB0371500 1491 1491 Processed 18/03/2023 9912318042 AMITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
77 Bironkhal UT-05-016-084-001/60
(Nagani) 		3505016000NRG23280220230232375 01/03/2023 Shakuntala devi 3505016WL028589 Shakuntala devi 00354 PUNB0371500 1491 1491 Processed 18/03/2023 9912318205 SHAKUNTLA DEVI W/O DEEPAK SINGH PUNJAB NATIONAL BANK(508568)
78 Bironkhal UT-05-016-084-001/73
(Nagani) 		3505016000NRG23280220230232407 01/03/2023 RAJNI DEVI 3505016WL028593 RAJNI DEVI 00354 PUNB0371500 1491 1491 Processed 18/03/2023 9912318091 RAJNI DEVI W/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
79 Bironkhal UT-05-016-099-001/14
(Seeli Tallii) 		3505016000NRG23280220230232444 01/03/2023 HEMA DEVI 3505016WL028597 HEMA DEVI 00354 PUNB0371500 852 852 Processed 18/03/2023 9912318088 HEMA DEVI WO ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
80 Bironkhal UT-05-016-099-001/16
(Seeli Tallii) 		3505016000NRG23280220230232445 01/03/2023 VINITA DEVI 3505016WL028597 VINITA DEVI 00354 PUNB0371500 1065 1065 Processed 18/03/2023 9912318080 VINITA DEVI W/O SH DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
81 Bironkhal UT-05-016-099-001/19
(Seeli Tallii) 		3505016000NRG23280220230232436 01/03/2023 Beena Devi 3505016WL028596 Beena Devi 00354 PUNB0371500 426 426 Processed 18/03/2023 9912318076 BEENA DEVI W/O SH BACHE SINGH PUNJAB NATIONAL BANK(508568)
82 Bironkhal UT-05-016-099-001/22
(Seeli Tallii) 		3505016000NRG23280220230232447 01/03/2023 HUKUM SINGH 3505016WL028597 HUKUM SINGH 00354 PUNB0371500 1065 1065 Processed 18/03/2023 9912318077 HUKUM SINGH S/O SH JOT SINGH PUNJAB NATIONAL BANK(508568)
83 Bironkhal UT-05-016-099-001/31
(Seeli Tallii) 		3505016000NRG23280220230232437 01/03/2023 KAANSA DEVI 3505016WL028596 KAANSA DEVI 00354 PUNB0371500 1491 1491 Processed 18/03/2023 9912318063 KOSHI DEVI W/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
84 Bironkhal UT-05-016-099-001/7
(Seeli Tallii) 		3505016000NRG23280220230232452 01/03/2023 SHAKUNTALA DEVI 3505016WL028597 SHAKUNTALA DEVI 00354 PUNB0371500 852 852 Processed 18/03/2023 9912318081 SHAKUNTLA DEVI W/O SH VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
85 Bironkhal UT-05-016-099-001/70
(Seeli Tallii) 		3505016000NRG23280220230232440 01/03/2023 PUSHPA DEVI 3505016WL028596 PUSHPA DEVI 00354 PUNB0371500 1491 1491 Processed 18/03/2023 9912318066 PUSHPA DEVI W/O MUNNA LAL PUNJAB NATIONAL BANK(508568)
86 Bironkhal UT-05-016-099-001/71
(Seeli Tallii) 		3505016000NRG23280220230232453 01/03/2023 USHA DEVI 3505016WL028597 USHA DEVI 00354 PUNB0371500 1065 1065 Processed 18/03/2023 9912318079 USHA DEVI W/O SH DINESH SINGH PUNJAB NATIONAL BANK(508568)
87 Bironkhal UT-05-016-099-001/74
(Seeli Tallii) 		3505016000NRG23280220230232454 01/03/2023 MEENA DEVI 3505016WL028597 MEENA DEVI 00354 PUNB0371500 852 852 Processed 18/03/2023 9912318083 MEENA DEVI W/O SH RAMESH RAWAT PUNJAB NATIONAL BANK(508568)
88 Bironkhal UT-05-016-099-001/8
(Seeli Tallii) 		3505016000NRG23280220230232457 01/03/2023 LAXMI DEVI 3505016WL028597 LAXMI DEVI 00354 PUNB0371500 1065 1065 Processed 18/03/2023 9912318201 LAXMI DEVI W/O SH CHAVAN SINGH PUNJAB NATIONAL BANK(508568)
89 Bironkhal UT-05-016-099-001/88
(Seeli Tallii) 		3505016000NRG23280220230232441 01/03/2023 GABAR SINGH 3505016WL028596 GABAR SINGH 00354 PUNB0371500 1491 1491 Processed 18/03/2023 9912318064 GABBAR SINGH RAWAT S/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
90 Bironkhal UT-05-016-099-001/89
(Seeli Tallii) 		3505016000NRG23280220230232458 01/03/2023 bhupendra singh 3505016WL028597 bhupendra singh 00354 PUNB0371500 1065 1065 Processed 18/03/2023 9912318074 BHUPENDRA SINGH HDFC BANK LTD(607152)
91 Bironkhal UT-05-016-099-001/89
(Seeli Tallii) 		3505016000NRG23280220230232442 01/03/2023 Reena Devi 3505016WL028596 Reena Devi 00354 PUNB0371500 1491 1491 Processed 18/03/2023 9912318089 REENA DEVI PUNJAB NATIONAL BANK(508568)
92 Bironkhal UT-05-016-122-001/76
(Sungaria) 		3505016000NRG23280220230232443 01/03/2023 LAXMI DEVI 3505016WL028596 LAXMI DEVI 00354 PUNB0371500 1491 1491 Processed 18/03/2023 9912318087 LAKSHMI DEVI W/O SH HARSHPAL PUNJAB NATIONAL BANK(508568)
93 Bironkhal UT-05-016-122-002/15
(Sungaria) 		3505016000NRG23280220230232309 01/03/2023 SUMIT 3505016WL028582 SUMIT 00354 PUNB0371500 639 639 Processed 18/03/2023 9912318090 SUMIT NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 66243 66243
94 Bironkhal UT-05-016-025-004/121
(Sili Malli) 		3505016000NRG23280220230232277 01/03/2023 MANGAL SINGH 3505016WL028575 MANGAL SINGH 00415 SBIN0005482 2556 2556 Processed 18/03/2023 9912318228 MR MANGAL SINGH STATE BANK OF INDIA(508548)
95 Bironkhal UT-05-016-025-004/131
(Sili Malli) 		3505016000NRG23280220230232278 01/03/2023 ASHA DEVI 3505016WL028575 ASHA DEVI 00415 SBIN0005482 2556 2556 Processed 18/03/2023 9912318047 ASHA DEVI W/O SH SHANTI PRASAD PUNJAB NATIONAL BANK(508568)
96 Bironkhal UT-05-016-081-005/4
(Kothila) 		3505016000NRG23280220230232181 01/03/2023 Aarti Devi 3505016WL028564 Aarti Devi 00415 SBIN0005482 2556 2556 Processed 18/03/2023 9912318061 Mrs. ARTI A UTTARAKHAND GRAMIN BANK(607197)
97 Bironkhal UT-05-016-084-001/11
(Nagani) 		3505016000NRG23280220230232370 01/03/2023 HASULI DEVI 3505016WL028589 HASULI DEVI 00415 SBIN0005482 1491 1491 Processed 18/03/2023 9912318249 MRS HANSULI DEVI STATE BANK OF INDIA(508548)
98 Bironkhal UT-05-016-084-001/18
(Nagani) 		3505016000NRG23280220230232371 01/03/2023 BHADULI DEVI 3505016WL028589 BHADULI DEVI 00415 SBIN0005482 1491 1491 Processed 18/03/2023 9912318225 MRS BHADULI DEVI STATE BANK OF INDIA(508548)
99 Bironkhal UT-05-016-084-001/20
(Nagani) 		3505016000NRG23280220230232398 01/03/2023 priya devi 3505016WL028593 priya devi 00415 SBIN0005482 1491 1491 Processed 18/03/2023 9912318208 MRS PRIYA DEVI STATE BANK OF INDIA(508548)
100 Bironkhal UT-05-016-084-001/22
(Nagani) 		3505016000NRG23280220230232400 01/03/2023 BALWANT SINGH 3505016WL028593 BALWANT SINGH 00415 SBIN0005482 1491 1491 Processed 18/03/2023 9912318021 BALWANTSINGHSONANDANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
101 Bironkhal UT-05-016-084-001/25
(Nagani) 		3505016000NRG23280220230232372 01/03/2023 SUNEETA DEVI 3505016WL028589 SUNEETA DEVI 00415 SBIN0005482 1491 1491 Processed 18/03/2023 9912318055 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
102 Bironkhal UT-05-016-084-001/28
(Nagani) 		3505016000NRG23280220230232401 01/03/2023 SAHODRA DEVI 3505016WL028593 SAHODRA DEVI 00415 SBIN0005482 1491 1491 Processed 18/03/2023 9912318226 MRS SAHODHARA DEVI STATE BANK OF INDIA(508548)
103 Bironkhal UT-05-016-084-001/3
(Nagani) 		3505016000NRG23280220230232373 01/03/2023 KALPESWARI DEVI 3505016WL028589 KALPESWARI DEVI 00415 SBIN0005482 426 426 Processed 18/03/2023 9912318250 KALPESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
104 Bironkhal UT-05-016-084-001/36
(Nagani) 		3505016000NRG23280220230232403 01/03/2023 JAGTI DEVI 3505016WL028593 JAGTI DEVI 00415 SBIN0005482 1491 1491 Processed 18/03/2023 9912318050 JAGTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
105 Bironkhal UT-05-016-084-001/43
(Nagani) 		3505016000NRG23280220230232404 01/03/2023 SURAJI DEVI 3505016WL028593 SURAJI DEVI 00415 SBIN0005482 1491 1491 Processed 18/03/2023 9912318057 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
106 Bironkhal UT-05-016-084-001/44
(Nagani) 		3505016000NRG23280220230232405 01/03/2023 CHANDA DEVI 3505016WL028593 CHANDA DEVI 00415 SBIN0005482 1491 1491 Processed 18/03/2023 9912318251 CHANADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
107 Bironkhal UT-05-016-084-001/46
(Nagani) 		3505016000NRG23280220230232374 01/03/2023 DILESHWARI DEVI 3505016WL028589 DILESHWARI DEVI 00415 SBIN0005482 1491 1491 Processed 18/03/2023 9912318023 MRS DILESHWARI DEVI STATE BANK OF INDIA(508548)
108 Bironkhal UT-05-016-084-001/68
(Nagani) 		3505016000NRG23280220230232406 01/03/2023 GAJESHWARI DEVI 3505016WL028593 GAJESHWARI DEVI 00415 SBIN0005482 1491 1491 Processed 18/03/2023 9912318060 MRS GAJESHWARI DEVI STATE BANK OF INDIA(508548)
109 Bironkhal UT-05-016-099-001/18
(Seeli Tallii) 		3505016000NRG23280220230232446 01/03/2023 KAILASH CHANDRA 3505016WL028597 KAILASH CHANDRA 00415 SBIN0005482 852 852 Processed 18/03/2023 9912318229 MR KAILASH CHANDRA STATE BANK OF INDIA(508548)
110 Bironkhal UT-05-016-099-001/47
(Seeli Tallii) 		3505016000NRG23280220230232439 01/03/2023 PEETHA DEVI 3505016WL028596 PEETHA DEVI 00415 SBIN0005482 213 213 Processed 18/03/2023 9912318162 PEETHA DEVI STATE BANK OF INDIA(508548)
111 Bironkhal UT-05-016-099-001/8
(Seeli Tallii) 		3505016000NRG23280220230232456 01/03/2023 CHHAVAN SINGH 3505016WL028597 CHHAVAN SINGH 00415 SBIN0005482 852 852 Processed 18/03/2023 9912318049 CHHAVANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
112 Bironkhal UT-05-016-112-001/32
(Thakulsari) 		3505016000NRG23280220230232241 01/03/2023 MAYA DEVI 3505016WL028572 MAYA DEVI 00415 SBIN0005482 2130 2130 Processed 18/03/2023 9912318044 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
113 Bironkhal UT-05-016-112-001/84
(Thakulsari) 		3505016000NRG23280220230232248 01/03/2023 DEVESHWARI DEVI 3505016WL028572 DEVESHWARI DEVI 00415 SBIN0005482 1704 1704 Processed 18/03/2023 9912318045 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
114 Bironkhal UT-05-016-112-002/61
(Thakulsari) 		3505016000NRG23280220230232391 01/03/2023 MR DALIP SINGH BHANDARI 3505016WL028592 MR DALIP SINGH BHANDARI 00415 SBIN0005482 1278 1278 Processed 18/03/2023 9912318051 DALEEP SINGH BHANDARI BANK OF BARODA(606985)
115 Bironkhal UT-05-016-112-002/66
(Thakulsari) 		3505016000NRG23280220230232393 01/03/2023 ANANDI DEVI 3505016WL028592 ANANDI DEVI 00415 SBIN0005482 1278 1278 Processed 18/03/2023 9912318062 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
116 Bironkhal UT-05-016-122-002/10
(Sungaria) 		3505016000NRG23280220230232306 01/03/2023 DEVA DEVI 3505016WL028582 DEVA DEVI 00415 SBIN0005482 1278 1278 Processed 18/03/2023 9912318053 DEVADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
117 Bironkhal UT-05-016-122-002/13
(Sungaria) 		3505016000NRG23280220230232307 01/03/2023 DEVESHWARI DEVI 3505016WL028582 DEVESHWARI DEVI 00415 SBIN0005482 852 852 Processed 18/03/2023 9912318227 DEVESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
118 Bironkhal UT-05-016-122-002/15
(Sungaria) 		3505016000NRG23280220230232308 01/03/2023 RAJESHWARI DEVI 3505016WL028582 RAJESHWARI DEVI 00415 SBIN0005482 639 639 Processed 18/03/2023 9912318056 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
119 Bironkhal UT-05-016-122-002/15
(Sungaria) 		3505016000NRG23280220230232310 01/03/2023 VIRENDRA SINGH 3505016WL028582 VIRENDRA SINGH 00415 SBIN0005482 639 639 Processed 18/03/2023 9912318046 BIRENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
120 Bironkhal UT-05-016-122-002/16
(Sungaria) 		3505016000NRG23280220230232311 01/03/2023 RUKMA DEVI 3505016WL028582 RUKMA DEVI 00415 SBIN0005482 1278 1278 Processed 18/03/2023 9912318048 MR RUKMA DEVI STATE BANK OF INDIA(508548)
121 Bironkhal UT-05-016-122-002/18
(Sungaria) 		3505016000NRG23280220230232312 01/03/2023 SHAKAMBARI DEVI 3505016WL028582 SHAKAMBARI DEVI 00415 SBIN0005482 1278 1278 Processed 18/03/2023 9912318209 MR SHAKA DEVI STATE BANK OF INDIA(508548)
122 Bironkhal UT-05-016-122-002/70
(Sungaria) 		3505016000NRG23280220230232313 01/03/2023 DEEPA DEVI 3505016WL028582 DEEPA DEVI 00415 SBIN0005482 1278 1278 Processed 18/03/2023 9912318092 DEEPA NEGI W/O RAKESH SINGH NEGI BANK OF INDIA(508505)
123 Bironkhal UT-05-016-122-002/8
(Sungaria) 		3505016000NRG23280220230232314 01/03/2023 SANGEETA DEVI 3505016WL028582 SANGEETA DEVI 00415 SBIN0005482 1278 1278 Processed 18/03/2023 9912318052 SANGEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
124 Bironkhal UT-05-016-122-002/87
(Sungaria) 		3505016000NRG23280220230232315 01/03/2023 LALITA DEVI 3505016WL028582 LALITA DEVI 00415 SBIN0005482 1278 1278 Processed 18/03/2023 9912318059 MRS LALITA DEVI STATE BANK OF INDIA(508548)
125 Bironkhal UT-05-016-122-002/89
(Sungaria) 		3505016000NRG23280220230232316 01/03/2023 SANTAN SINGH 3505016WL028582 SANTAN SINGH 00415 SBIN0005482 1278 1278 Processed 18/03/2023 9912318054 SANTANSINGHNEGI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
126 Bironkhal UT-05-016-122-002/9
(Sungaria) 		3505016000NRG23280220230232317 01/03/2023 LALITA DEVI 3505016WL028582 LALITA DEVI 00415 SBIN0005482 1278 1278 Processed 18/03/2023 9912318022 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 45156 45156
127 Bironkhal UT-05-016-062-002/2
(Bhundhar) 		3505016000NRG23010320230233084 01/03/2023 SUSHMA DEVI 3505016WL028706 SUSHMA DEVI 00415 SBIN0008429 2343 2343 Processed 18/03/2023 9912318058 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2343 2343
128 Bironkhal UT-05-016-021-004/102
(Dulmot) 		3505016000NRG23010320230233117 01/03/2023 GEETA DEVI 3505016WL028710 GEETA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912318184 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
129 Bironkhal UT-05-016-021-004/102
(Dulmot) 		3505016000NRG23010320230233118 01/03/2023 GEETA DEVI 3505016WL028710 GEETA DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9912318183 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
130 Bironkhal UT-05-016-021-004/86
(Dulmot) 		3505016000NRG23010320230233119 01/03/2023 GANESH CHANDRA 3505016WL028710 GANESH CHANDRA 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912318116 Mr. GANESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
131 Bironkhal UT-05-016-021-004/91
(Dulmot) 		3505016000NRG23010320230233120 01/03/2023 SEETA DEVI 3505016WL028710 SEETA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912318154 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
132 Bironkhal UT-05-016-021-004/97
(Dulmot) 		3505016000NRG23010320230233121 01/03/2023 KALAWATI DEVI 3505016WL028710 KALAWATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912318121 Mrs. KALAWATI DEVI W/O DABBAL SINGH UTTARAKHAND GRAMIN BANK(607197)
133 Bironkhal UT-05-016-021-004/99
(Dulmot) 		3505016000NRG23010320230233122 01/03/2023 PRAMILA DEVI 3505016WL028710 PRAMILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912318137 Mrs. PRAMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
134 Bironkhal UT-05-016-027-001/82
(Lachi) 		3505016000NRG23010320230233152 01/03/2023 meena devi 3505016WL028713 meena devi 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912318146 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
135 Bironkhal UT-05-016-057-002/148
(Jiwahi) 		3505016000NRG23010320230233093 01/03/2023 RAMESHWARI DEVI 3505016WL028707 RAMESHWARI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912318149 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
136 Bironkhal UT-05-016-057-002/70
(Jiwahi) 		3505016000NRG23010320230233097 01/03/2023 shyama devi 3505016WL028707 shyama devi 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912318153 Mrs. SHYAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
137 Bironkhal UT-05-016-062-002/3
(Bhundhar) 		3505016000NRG23010320230233086 01/03/2023 BIRENDRA SINGH 3505016WL028706 BIRENDRA SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912318104 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
138 Bironkhal UT-05-016-062-002/5
(Bhundhar) 		3505016000NRG23010320230233087 01/03/2023 BHARAT SINGH 3505016WL028706 BHARAT SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912318139 BHARAT SINGH SO GYAN SINGH PUNJAB NATIONAL BANK(508568)
139 Bironkhal UT-05-016-072-003/100-A
(Gween Malla) 		3505016000NRG23280220230232363 01/03/2023 sohan singh 3505016WL028588 sohan singh 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912318094 Mr. SOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
140 Bironkhal UT-05-016-072-003/103
(Gween Malla) 		3505016000NRG23280220230232364 01/03/2023 sunita devi 3505016WL028588 sunita devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912318097 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
141 Bironkhal UT-05-016-072-003/104
(Gween Malla) 		3505016000NRG23280220230232365 01/03/2023 mamta devi 3505016WL028588 mamta devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912318119 Mrs. MAMATA DEVI UTTARAKHAND GRAMIN BANK(607197)
142 Bironkhal UT-05-016-072-003/69
(Gween Malla) 		3505016000NRG23280220230232366 01/03/2023 JAMOTRI DEVI 3505016WL028588 JAMOTRI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912318127 Mrs. JAMOTARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
143 Bironkhal UT-05-016-072-003/71
(Gween Malla) 		3505016000NRG23280220230232367 01/03/2023 LAXMI DEVI 3505016WL028588 LAXMI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912318039 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
144 Bironkhal UT-05-016-072-003/71
(Gween Malla) 		3505016000NRG23280220230232368 01/03/2023 PREMA 3505016WL028588 PREMA 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912318136 Miss. PREMA . UTTARAKHAND GRAMIN BANK(607197)
145 Bironkhal UT-05-016-072-003/73
(Gween Malla) 		3505016000NRG23280220230232369 01/03/2023 NEETA DEVI 3505016WL028588 NEETA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912318126 Mrs. NEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
146 Bironkhal UT-05-016-078-001/101
(Bavansa Malla) 		3505016000NRG23010320230233164 01/03/2023 DEVESHVARI DEVI 3505016WL028715 DEVESHVARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912318096 Miss. DEVESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
147 Bironkhal UT-05-016-078-001/108
(Bavansa Malla) 		3505016000NRG23010320230233165 01/03/2023 SAMPATI DEVI 3505016WL028715 SAMPATI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912318120 Mrs. SAMPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
148 Bironkhal UT-05-016-078-001/28
(Bavansa Malla) 		3505016000NRG23010320230233166 01/03/2023 SUMITRA DEVI 3505016WL028715 SUMITRA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912318156 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
149 Bironkhal UT-05-016-078-001/33
(Bavansa Malla) 		3505016000NRG23010320230233167 01/03/2023 DHEERA DEVI 3505016WL028715 DHEERA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912318110 Mrs. DHEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
150 Bironkhal UT-05-016-078-001/47
(Bavansa Malla) 		3505016000NRG23010320230233168 01/03/2023 CHAMPA DEVI 3505016WL028715 CHAMPA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912318129 Mrs. CHAMPA DEVI UTTARAKHAND GRAMIN BANK(607197)
151 Bironkhal UT-05-016-078-001/48
(Bavansa Malla) 		3505016000NRG23010320230233169 01/03/2023 DIKKA DEVI 3505016WL028715 DIKKA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912318100 Mrs. DIKKA DEVI UTTARAKHAND GRAMIN BANK(607197)
152 Bironkhal UT-05-016-078-001/50
(Bavansa Malla) 		3505016000NRG23010320230233170 01/03/2023 GODAMBARI DEVI 3505016WL028715 GODAMBARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912318024 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
153 Bironkhal UT-05-016-078-001/52
(Bavansa Malla) 		3505016000NRG23010320230233171 01/03/2023 LAXMI DEVI 3505016WL028715 LAXMI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912318134 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
154 Bironkhal UT-05-016-078-001/54
(Bavansa Malla) 		3505016000NRG23010320230233172 01/03/2023 SOMWATI DEVI 3505016WL028715 SOMWATI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912318147 Mrs. SOMVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
155 Bironkhal UT-05-016-078-001/55
(Bavansa Malla) 		3505016000NRG23010320230233173 01/03/2023 DEEPAKA DEVI 3505016WL028715 DEEPAKA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912318103 Mrs. DEEPAKA . DEVI UTTARAKHAND GRAMIN BANK(607197)
156 Bironkhal UT-05-016-078-001/56
(Bavansa Malla) 		3505016000NRG23010320230233174 01/03/2023 GODAMBARI DEVI 3505016WL028715 GODAMBARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912318029 Mrs. GODAMBARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
157 Bironkhal UT-05-016-078-001/60
(Bavansa Malla) 		3505016000NRG23010320230233175 01/03/2023 MUNNI DEVI 3505016WL028715 MUNNI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912318131 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
158 Bironkhal UT-05-016-078-001/62
(Bavansa Malla) 		3505016000NRG23010320230233176 01/03/2023 DHANESHWARI DEVI 3505016WL028715 DHANESHWARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912318158 Mrs. DHANESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
159 Bironkhal UT-05-016-078-001/63
(Bavansa Malla) 		3505016000NRG23010320230233177 01/03/2023 YASHWANT SINGH 3505016WL028715 YASHWANT SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912318138 Mr. YASHWANT RAWAT UTTARAKHAND GRAMIN BANK(607197)
160 Bironkhal UT-05-016-078-001/65
(Bavansa Malla) 		3505016000NRG23010320230233178 01/03/2023 SATI DEVI 3505016WL028715 SATI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912318099 Mrs. SATI DEVI UTTARAKHAND GRAMIN BANK(607197)
161 Bironkhal UT-05-016-078-001/66
(Bavansa Malla) 		3505016000NRG23010320230233179 01/03/2023 HAYAT SINGH RAWAT 3505016WL028715 HAYAT SINGH RAWAT 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912318026 HAYATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
162 Bironkhal UT-05-016-078-001/67
(Bavansa Malla) 		3505016000NRG23010320230233180 01/03/2023 BHAGWATI DEVI 3505016WL028715 BHAGWATI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912318105 Mrs. BHAGWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
163 Bironkhal UT-05-016-078-001/70
(Bavansa Malla) 		3505016000NRG23010320230233181 01/03/2023 SHOBHA DEVI 3505016WL028715 SHOBHA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912318028 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
164 Bironkhal UT-05-016-078-001/72
(Bavansa Malla) 		3505016000NRG23010320230233182 01/03/2023 PUNAM DEVI 3505016WL028715 PUNAM DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912318115 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
165 Bironkhal UT-05-016-078-001/87
(Bavansa Malla) 		3505016000NRG23010320230233183 01/03/2023 ASHI DEVI 3505016WL028715 ASHI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912318033 Mrs. ASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
166 Bironkhal UT-05-016-078-001/88
(Bavansa Malla) 		3505016000NRG23010320230233184 01/03/2023 MADHU DEVI 3505016WL028715 MADHU DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912318032 Mrs. MADHU DEVI UTTARAKHAND GRAMIN BANK(607197)
167 Bironkhal UT-05-016-078-001/98
(Bavansa Malla) 		3505016000NRG23010320230233185 01/03/2023 KAMALA DEVI 3505016WL028715 KAMALA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912318027 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
168 Bironkhal UT-05-016-081-005/109-A
(Kothila) 		3505016000NRG23280220230232174 01/03/2023 KANTA DEVI 3505016WL028564 KANTA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912318113 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
169 Bironkhal UT-05-016-081-005/110
(Kothila) 		3505016000NRG23280220230232175 01/03/2023 REENA DEVI 3505016WL028564 REENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912318155 Mrs. RINA DEVI UTTARAKHAND GRAMIN BANK(607197)
170 Bironkhal UT-05-016-081-005/12
(Kothila) 		3505016000NRG23280220230232176 01/03/2023 USHA DEVI 3505016WL028564 USHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912318190 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
171 Bironkhal UT-05-016-081-005/124
(Kothila) 		3505016000NRG23280220230232177 01/03/2023 GUDDI DEVI 3505016WL028564 GUDDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912318189 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
172 Bironkhal UT-05-016-081-005/30
(Kothila) 		3505016000NRG23280220230232178 01/03/2023 BHAGWAN SINGH 3505016WL028564 BHAGWAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912318161 Mr. BHAGAVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
173 Bironkhal UT-05-016-081-005/34
(Kothila) 		3505016000NRG23280220230232179 01/03/2023 DIVYA DEVI 3505016WL028564 DIVYA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912318141 Mrs. DIVYA DEVI UTTARAKHAND GRAMIN BANK(607197)
174 Bironkhal UT-05-016-081-005/37
(Kothila) 		3505016000NRG23280220230232180 01/03/2023 Mukesh bisht 3505016WL028564 Mukesh bisht 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912318095 Mr. MUKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
175 Bironkhal UT-05-016-081-005/47
(Kothila) 		3505016000NRG23280220230232182 01/03/2023 BHAWANA DEVI 3505016WL028564 BHAWANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912318025 Mrs. BHAWNA DEVI UTTARAKHAND GRAMIN BANK(607197)
176 Bironkhal UT-05-016-081-005/50
(Kothila) 		3505016000NRG23280220230232183 01/03/2023 MAYA DEVI 3505016WL028564 MAYA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912318112 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
177 Bironkhal UT-05-016-081-005/51
(Kothila) 		3505016000NRG23280220230232184 01/03/2023 Savita devi 3505016WL028564 Savita devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912318191 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
178 Bironkhal UT-05-016-081-005/54
(Kothila) 		3505016000NRG23280220230232185 01/03/2023 Anita devi 3505016WL028564 Anita devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912318106 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
179 Bironkhal UT-05-016-081-005/58
(Kothila) 		3505016000NRG23280220230232186 01/03/2023 Rekha Devi 3505016WL028564 Rekha Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912318117 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
180 Bironkhal UT-05-016-081-005/7
(Kothila) 		3505016000NRG23280220230232187 01/03/2023 Kusum Devi 3505016WL028564 Kusum Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912318118 MRS KUSUM GUSAIN STATE BANK OF INDIA(508548)
181 Bironkhal UT-05-016-081-005/8
(Kothila) 		3505016000NRG23280220230232188 01/03/2023 SAKAMBARI DEVI 3505016WL028564 SAKAMBARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912318159 Mrs. SHAKAMBHARI DEVI UTTARAKHAND GRAMIN BANK(607197)
182 Bironkhal UT-05-016-083-002/2
(Dariya Baijrow) 		3505016000NRG23010320230233074 01/03/2023 SAPNA 3505016WL028704 SAPNA 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912318111 Miss. SAPNA S UTTARAKHAND GRAMIN BANK(607197)
183 Bironkhal UT-05-016-083-002/36
(Dariya Baijrow) 		3505016000NRG23010320230233076 01/03/2023 SHOBHA DEVI 3505016WL028704 SHOBHA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912318041 Mrs. SHOBHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
184 Bironkhal UT-05-016-083-002/44
(Dariya Baijrow) 		3505016000NRG23010320230233077 01/03/2023 SAROJANI DEVI 3505016WL028704 SAROJANI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912318196 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
185 Bironkhal UT-05-016-083-002/48
(Dariya Baijrow) 		3505016000NRG23010320230233070 01/03/2023 MAMTA DEVI 3505016WL028703 MAMTA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912318108 MAMTA WO SRI SANJAY NEGI CANARA BANK(508532)
186 Bironkhal UT-05-016-083-002/49-A
(Dariya Baijrow) 		3505016000NRG23010320230233078 01/03/2023 NEELAM DEVI 3505016WL028704 NEELAM DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 18/03/2023 9912318148 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
187 Bironkhal UT-05-016-083-002/5
(Dariya Baijrow) 		3505016000NRG23010320230233071 01/03/2023 KAMLA DEVI 3505016WL028703 KAMLA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912318132 Mrs. KHIMLI DEVI UTTARAKHAND GRAMIN BANK(607197)
188 Bironkhal UT-05-016-099-001/12
(Seeli Tallii) 		3505016000NRG23280220230232435 01/03/2023 SHAKA DEVI 3505016WL028596 SHAKA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912318188 Mrs. SHAKA DEVI UTTARAKHAND GRAMIN BANK(607197)
189 Bironkhal UT-05-016-099-001/30
(Seeli Tallii) 		3505016000NRG23280220230232448 01/03/2023 MANGLA DEVI 3505016WL028597 MANGLA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912318185 Mrs. MANGLA DEVI UTTARAKHAND GRAMIN BANK(607197)
190 Bironkhal UT-05-016-099-001/36
(Seeli Tallii) 		3505016000NRG23280220230232438 01/03/2023 SUMITRA DEVI 3505016WL028596 SUMITRA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912318128 Mr. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
191 Bironkhal UT-05-016-099-001/53
(Seeli Tallii) 		3505016000NRG23280220230232449 01/03/2023 ANITA DEVI 3505016WL028597 ANITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912318187 ANITA DEVI W/O SHIV SINHG PUNJAB NATIONAL BANK(508568)
192 Bironkhal UT-05-016-099-001/56
(Seeli Tallii) 		3505016000NRG23280220230232450 01/03/2023 HARI SINGH 3505016WL028597 HARI SINGH 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912318114 Mr. HARI SINGH . UTTARAKHAND GRAMIN BANK(607197)
193 Bironkhal UT-05-016-099-001/69
(Seeli Tallii) 		3505016000NRG23280220230232451 01/03/2023 KANIT DEVI 3505016WL028597 KANIT DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9912318186 Mrs. KANIT DEVI UTTARAKHAND GRAMIN BANK(607197)
194 Bironkhal UT-05-016-099-001/79
(Seeli Tallii) 		3505016000NRG23280220230232455 01/03/2023 NIRMALA GOUNIYAL 3505016WL028597 NIRMALA GOUNIYAL 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9912318151 Mrs. NIRMALA GAUNIYAL UTTARAKHAND GRAMIN BANK(607197)
195 Bironkhal UT-05-016-112-001/20
(Thakulsari) 		3505016000NRG23280220230232236 01/03/2023 SUMAN DEVI 3505016WL028572 SUMAN DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912318101 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
196 Bironkhal UT-05-016-112-001/23
(Thakulsari) 		3505016000NRG23280220230232237 01/03/2023 LAKSHMI DEVI 3505016WL028572 LAKSHMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912318031 Mrs. LAKSHAMI DEVI UTTARAKHAND GRAMIN BANK(607197)
197 Bironkhal UT-05-016-112-001/26
(Thakulsari) 		3505016000NRG23280220230232238 01/03/2023 SURJI DEVI 3505016WL028572 SURJI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912318160 Mrs. SURJI DEVI UTTARAKHAND GRAMIN BANK(607197)
198 Bironkhal UT-05-016-112-001/29
(Thakulsari) 		3505016000NRG23280220230232239 01/03/2023 SANTOSHI DEVI 3505016WL028572 SANTOSHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912318098 Mrs. SANTOSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
199 Bironkhal UT-05-016-112-001/30
(Thakulsari) 		3505016000NRG23280220230232240 01/03/2023 DHIRENDRA SINGH 3505016WL028572 DHIRENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912318195 MR DHIRENDRA SINGH STATE BANK OF INDIA(508548)
200 Bironkhal UT-05-016-112-001/36
(Thakulsari) 		3505016000NRG23280220230232242 01/03/2023 KALPA DEVI 3505016WL028572 KALPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912318192 Mrs. KALPA DEVI UTTARAKHAND GRAMIN BANK(607197)
201 Bironkhal UT-05-016-112-001/38
(Thakulsari) 		3505016000NRG23280220230232243 01/03/2023 DHANNA DEVI 3505016WL028572 DHANNA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912318107 Mrs. DHANNA DEVI UTTARAKHAND GRAMIN BANK(607197)
202 Bironkhal UT-05-016-112-001/39
(Thakulsari) 		3505016000NRG23280220230232244 01/03/2023 REKHA DEVI 3505016WL028572 REKHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912318030 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
203 Bironkhal UT-05-016-112-001/40
(Thakulsari) 		3505016000NRG23280220230232245 01/03/2023 ANJU DEVI 3505016WL028572 ANJU DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912318135 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
204 Bironkhal UT-05-016-112-001/46
(Thakulsari) 		3505016000NRG23280220230232246 01/03/2023 Anandi Devi 3505016WL028572 Anandi Devi 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912318130 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
205 Bironkhal UT-05-016-112-001/7
(Thakulsari) 		3505016000NRG23280220230232247 01/03/2023 SUNITA DEVI 3505016WL028572 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912318102 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
206 Bironkhal UT-05-016-112-001/91
(Thakulsari) 		3505016000NRG23280220230232249 01/03/2023 SHANTI DEVI 3505016WL028572 SHANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912318140 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
207 Bironkhal UT-05-016-112-001/92
(Thakulsari) 		3505016000NRG23280220230232250 01/03/2023 LAXMI DEVI 3505016WL028572 LAXMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912318142 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
208 Bironkhal UT-05-016-112-001/93
(Thakulsari) 		3505016000NRG23280220230232251 01/03/2023 BEENA DEVI 3505016WL028572 BEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9912318145 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
209 Bironkhal UT-05-016-112-002/56
(Thakulsari) 		3505016000NRG23280220230232387 01/03/2023 JANAKI DEVI 3505016WL028592 JANAKI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912318194 Ms. JANAKI DEVI UTTARAKHAND GRAMIN BANK(607197)
210 Bironkhal UT-05-016-112-002/57
(Thakulsari) 		3505016000NRG23280220230232388 01/03/2023 HANSA DEVI 3505016WL028592 HANSA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912318125 Mrs. HANSA DEVI UTTARAKHAND GRAMIN BANK(607197)
211 Bironkhal UT-05-016-112-002/58
(Thakulsari) 		3505016000NRG23280220230232389 01/03/2023 SUNITA DEVI 3505016WL028592 SUNITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912318038 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
212 Bironkhal UT-05-016-112-002/60
(Thakulsari) 		3505016000NRG23280220230232390 01/03/2023 SAGRAMI DEVI 3505016WL028592 SAGRAMI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912318037 Mrs. SANGRAMI DEVI UTTARAKHAND GRAMIN BANK(607197)
213 Bironkhal UT-05-016-112-002/63
(Thakulsari) 		3505016000NRG23280220230232392 01/03/2023 GAURI DEVI 3505016WL028592 GAURI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912318157 MRS GAURI DEVI STATE BANK OF INDIA(508548)
214 Bironkhal UT-05-016-112-002/67
(Thakulsari) 		3505016000NRG23280220230232394 01/03/2023 VANDANA DEVI 3505016WL028592 VANDANA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912318034 Mrs. VANDANA . DEVI UTTARAKHAND GRAMIN BANK(607197)
215 Bironkhal UT-05-016-112-002/68
(Thakulsari) 		3505016000NRG23280220230232395 01/03/2023 VIDHYA DEVI 3505016WL028592 VIDHYA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912318035 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
216 Bironkhal UT-05-016-112-002/70
(Thakulsari) 		3505016000NRG23280220230232396 01/03/2023 KASHMIRI DEVI 3505016WL028592 KASHMIRI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912318036 Mrs. KASHMIRI DEVI UTTARAKHAND GRAMIN BANK(607197)
217 Bironkhal UT-05-016-112-003/95
(Thakulsari) 		3505016000NRG23280220230232397 01/03/2023 PUSHPA RAWAT 3505016WL028592 PUSHPA RAWAT 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912318150 Mrs. PUSHPA RAWAT UTTARAKHAND GRAMIN BANK(607197)
218 Bironkhal UT-05-016-115-002/103
(Khetoli) 		3505016000NRG23010320230233101 01/03/2023 SHARDA DEVI 3505016WL028708 SHARDA DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912318040 Mrs. SHARDA . DEVI UTTARAKHAND GRAMIN BANK(607197)
219 Bironkhal UT-05-016-115-002/115
(Khetoli) 		3505016000NRG23010320230233102 01/03/2023 HEMA DEVI 3505016WL028708 HEMA DEVI 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912318133 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
220 Bironkhal UT-05-016-115-002/124
(Khetoli) 		3505016000NRG23010320230233103 01/03/2023 manwar singh 3505016WL028708 manwar singh 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912318144 Mr. MANWAR SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
221 Bironkhal UT-05-016-115-002/70
(Khetoli) 		3505016000NRG23010320230233104 01/03/2023 savitri devi 3505016WL028708 savitri devi 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912318197 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
222 Bironkhal UT-05-016-115-002/78
(Khetoli) 		3505016000NRG23010320230233105 01/03/2023 Hari Singh 3505016WL028708 Hari Singh 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912318093 Mr. HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
223 Bironkhal UT-05-016-115-002/80
(Khetoli) 		3505016000NRG23010320230233106 01/03/2023 Fate Singh 3505016WL028708 Fate Singh 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912318200 Mr. FATEH . SINGH UTTARAKHAND GRAMIN BANK(607197)
224 Bironkhal UT-05-016-115-002/82
(Khetoli) 		3505016000NRG23010320230233107 01/03/2023 Rekha Devi 3505016WL028708 Rekha Devi 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912318199 Mrs. REKHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
225 Bironkhal UT-05-016-115-002/83
(Khetoli) 		3505016000NRG23010320230233108 01/03/2023 MAL SINGH 3505016WL028708 MAL SINGH 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912318124 Mr. MAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
226 Bironkhal UT-05-016-115-002/85
(Khetoli) 		3505016000NRG23010320230233109 01/03/2023 Mana Devi 3505016WL028708 Mana Devi 00479 SBIN0RRUTGB 426 426 Processed 18/03/2023 9912318198 Mrs. MANNA . DEVI UTTARAKHAND GRAMIN BANK(607197)
227 Bironkhal UT-05-016-117-001/119
(Magoro) 		3505016000NRG23280220230232409 01/03/2023 MR DEEPAK RAM 3505016WL028593 MR DEEPAK RAM 00479 SBIN0RRUTGB 1491 1491 Processed 18/03/2023 9912318143 Mr. DEEPAK RAM UTTARAKHAND GRAMIN BANK(607197)
228 Bironkhal UT-05-016-119-001/117
(Mail Dhar) 		3505016000NRG23010320230233110 01/03/2023 ANIL KUMAR 3505016WL028709 ANIL KUMAR 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912318109 Mr. ANIL KUMAR UTTARAKHAND GRAMIN BANK(607197)
229 Bironkhal UT-05-016-119-001/16
(Mail Dhar) 		3505016000NRG23010320230233111 01/03/2023 MADAV SINGH 3505016WL028709 MADAV SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912318193 Mr. MADHAV SINGH UTTARAKHAND GRAMIN BANK(607197)
230 Bironkhal UT-05-016-119-001/21
(Mail Dhar) 		3505016000NRG23010320230233113 01/03/2023 PUSHPA DEVI 3505016WL028709 PUSHPA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912318122 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
231 Bironkhal UT-05-016-119-001/84
(Mail Dhar) 		3505016000NRG23010320230233116 01/03/2023 ANITA DEVI 3505016WL028709 ANITA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912318152 ANITA PUNJAB NATIONAL BANK(508568)
SubTotal 181689 181689
Total 406830 406830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_010323APB_FTO_153271 Canara Bank CNRB0002149 BAIJRAO 89673
2 Bironkhal UT3505016_010323APB_FTO_153271 Canara Bank CNRB0002212 VEDI KHAL 20448
3 Bironkhal UT3505016_010323APB_FTO_153271 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1278
4 Bironkhal UT3505016_010323APB_FTO_153271 Punjab National Bank PUNB0371500 DIGOLIKHAL 66243
5 Bironkhal UT3505016_010323APB_FTO_153271 State Bank of India SBIN0005482 BEIRONKHAL 45156
6 Bironkhal UT3505016_010323APB_FTO_153271 State Bank of India SBIN0008429 SYUNSI 2343
7 Bironkhal UT3505016_010323APB_FTO_153271 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Ufarainkhal 10437
8 Bironkhal UT3505016_010323APB_FTO_153271 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 29820
9 Bironkhal UT3505016_010323APB_FTO_153271 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 141432

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