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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:51:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_020223FTO_146036
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-05-016-012-001/13
(Chandoli) 		3505016000NRG23310120230214555 02/02/2023 CHANDERPAL 3505016WL026164 CHANDERPAL 00078 CNRB0002149 2343 2343 Processed 08/02/2023 8602703088 CHANDERPAL ()
2 Bironkhal UT-05-016-012-001/15
(Chandoli) 		3505016000NRG23310120230214495 02/02/2023 SUNITA DEVI 3505016WL026158 SUNITA DEVI 00078 CNRB0002149 2343 2343 Processed 08/02/2023 8602703089 SUNITA DEVI ()
3 Bironkhal UT-05-016-012-001/26
(Chandoli) 		3505016000NRG23310120230214498 02/02/2023 JASHODA DEVI 3505016WL026158 JASHODA DEVI 00078 CNRB0002149 2343 2343 Processed 08/02/2023 8602703083 JASHODA DEVI ()
4 Bironkhal UT-05-016-027-001/1
(Lachi) 		3505016000NRG23310120230214454 02/02/2023 RADHA KRISHNA 3505016WL026154 RADHA KRISHNA 00078 CNRB0002149 852 852 Processed 08/02/2023 8602703105 RADHA KRISHNA ()
5 Bironkhal UT-05-016-027-001/1
(Lachi) 		3505016000NRG23310120230214455 02/02/2023 VIMLA DEVI 3505016WL026154 VIMLA DEVI 00078 CNRB0002149 852 852 Processed 08/02/2023 8602703090 VIMLA DEVI ()
6 Bironkhal UT-05-016-027-001/38
(Lachi) 		3505016000NRG23310120230214452 02/02/2023 GOUR SINGH 3505016WL026153 GOUR SINGH 00078 CNRB0002149 1278 1278 Processed 08/02/2023 8602703093 GOUR SINGH ()
7 Bironkhal UT-05-016-027-001/38
(Lachi) 		3505016000NRG23310120230214453 02/02/2023 MAHESHWARI DEVI 3505016WL026153 MAHESHWARI DEVI 00078 CNRB0002149 1278 1278 Processed 08/02/2023 8602703101 MAHESHWARI DEVI ()
8 Bironkhal UT-05-016-033-004/28
(Khaldhar) 		3505016000NRG23010220230215766 02/02/2023 PYARI DEVI 3505016WL026294 PYARI DEVI 00078 CNRB0002149 2556 2556 Processed 08/02/2023 8602703098 PYARI DEVI ()
9 Bironkhal UT-05-016-033-004/42
(Khaldhar) 		3505016000NRG23010220230215785 02/02/2023 ROSHANI DEVI 3505016WL026294 ROSHANI DEVI 00078 CNRB0002149 639 639 Processed 08/02/2023 8602703103 ROSHANI DEVI ()
10 Bironkhal UT-05-016-033-004/42
(Khaldhar) 		3505016000NRG23010220230215786 02/02/2023 ROSHANI DEVI 3505016WL026294 ROSHANI DEVI 00078 CNRB0002149 2556 2556 Processed 08/02/2023 8602703104 ROSHANI DEVI ()
11 Bironkhal UT-05-016-033-004/80
(Khaldhar) 		3505016000NRG23010220230215795 02/02/2023 VINITA DEVI 3505016WL026294 VINITA DEVI 00078 CNRB0002149 2556 2556 Processed 08/02/2023 8602703106 VINITA DEVI ()
12 Bironkhal UT-05-016-033-004/80
(Khaldhar) 		3505016000NRG23010220230215796 02/02/2023 VINITA DEVI 3505016WL026294 VINITA DEVI 00078 CNRB0002149 639 639 Processed 08/02/2023 8602703107 VINITA DEVI ()
13 Bironkhal UT-05-016-036-004/142
(Arkandayi) 		3505016000NRG23010220230215797 02/02/2023 BEENA DEVI 3505016WL026295 BEENA DEVI 00078 CNRB0002149 1065 1065 Processed 08/02/2023 8602703084 BEENA DEVI ()
14 Bironkhal UT-05-016-036-004/26
(Arkandayi) 		3505016000NRG23010220230215860 02/02/2023 Rajender singh 3505016WL026299 Rajender singh 00078 CNRB0002149 1917 1917 Processed 08/02/2023 8602703095 Rajender singh ()
15 Bironkhal UT-05-016-036-004/28
(Arkandayi) 		3505016000NRG23010220230215861 02/02/2023 BIMLA DEVI 3505016WL026299 BIMLA DEVI 00078 CNRB0002149 1917 1917 Processed 08/02/2023 8602703108 BIMLA DEVI ()
16 Bironkhal UT-05-016-036-004/35
(Arkandayi) 		3505016000NRG23010220230215802 02/02/2023 PUSHPA DEVI 3505016WL026295 PUSHPA DEVI 00078 CNRB0002149 1065 1065 Processed 08/02/2023 8602703094 PUSHPA DEVI ()
17 Bironkhal UT-05-016-036-004/44
(Arkandayi) 		3505016000NRG23010220230215805 02/02/2023 Harender singh 3505016WL026295 Harender singh 00078 CNRB0002149 1065 1065 Processed 08/02/2023 8602703097 Harender singh ()
18 Bironkhal UT-05-016-063-002/17
(Sukaie) 		3505016000NRG23310120230214014 02/02/2023 BIRENDRA SINGH 3505016WL026099 BIRENDRA SINGH 00078 CNRB0002149 426 426 Processed 08/02/2023 8602703091 BIRENDRA SINGH ()
19 Bironkhal UT-05-016-063-002/18
(Sukaie) 		3505016000NRG23310120230214015 02/02/2023 REENA DEVI 3505016WL026099 REENA DEVI 00078 CNRB0002149 426 426 Processed 08/02/2023 8602703100 REENA DEVI ()
20 Bironkhal UT-05-016-063-002/20
(Sukaie) 		3505016000NRG23310120230214016 02/02/2023 GEETA DEVI 3505016WL026099 GEETA DEVI 00078 CNRB0002149 426 426 Processed 08/02/2023 8602703102 GEETA DEVI ()
21 Bironkhal UT-05-016-063-002/21
(Sukaie) 		3505016000NRG23310120230214017 02/02/2023 SAMBHU PRASAD 3505016WL026099 SAMBHU PRASAD 00078 CNRB0002149 426 426 Processed 08/02/2023 8602703099 SAMBHU PRASAD ()
22 Bironkhal UT-05-016-063-002/3
(Sukaie) 		3505016000NRG23310120230214020 02/02/2023 JITENDRA SINGH 3505016WL026099 JITENDRA SINGH 00078 CNRB0002149 426 426 Processed 08/02/2023 8602703096 JITENDRA SINGH ()
23 Bironkhal UT-05-016-108-003/9
(Seela Talla) 		3505016000NRG23310120230214514 02/02/2023 RAMESHWARI DEVI 3505016WL026159 RAMESHWARI DEVI 00078 CNRB0002149 1278 1278 Processed 08/02/2023 8602703092 RAMESHWARI DEVI ()
SubTotal 30672 30672
24 Bironkhal UT-05-016-005-001/46
(Mathana) 		3505016000NRG23010220230215949 02/02/2023 SHASHI DEVI 3505016WL026305 SHASHI DEVI 00078 CNRB0002212 639 639 Processed 08/02/2023 8602703113 SHASHI DEVI ()
25 Bironkhal UT-05-016-005-001/46
(Mathana) 		3505016000NRG23010220230215950 02/02/2023 SHASHI DEVI 3505016WL026305 SHASHI DEVI 00078 CNRB0002212 2556 2556 Processed 08/02/2023 8602703112 SHASHI DEVI ()
26 Bironkhal UT-05-016-005-001/78
(Mathana) 		3505016000NRG23010220230215954 02/02/2023 RAMLAL 3505016WL026305 RAMLAL 00078 CNRB0002212 2556 2556 Processed 08/02/2023 8602703119 RAMLAL ()
27 Bironkhal UT-05-016-005-001/78
(Mathana) 		3505016000NRG23010220230215955 02/02/2023 RAMLAL 3505016WL026305 RAMLAL 00078 CNRB0002212 639 639 Processed 08/02/2023 8602703118 RAMLAL ()
28 Bironkhal UT-05-016-008-002/105
(Chorkhinda) 		3505016000NRG23010220230215978 02/02/2023 satyendra singh 3505016WL026308 satyendra singh 00078 CNRB0002212 2130 2130 Processed 08/02/2023 8602703081 satyendra singh ()
29 Bironkhal UT-05-016-008-002/111
(Chorkhinda) 		3505016000NRG23010220230215981 02/02/2023 VIMLA DEVI 3505016WL026308 VIMLA DEVI 00078 CNRB0002212 2130 2130 Processed 08/02/2023 8602703110 VIMLA DEVI ()
30 Bironkhal UT-05-016-008-002/91
(Chorkhinda) 		3505016000NRG23010220230216001 02/02/2023 Anand Singh 3505016WL026308 Anand Singh 00078 CNRB0002212 2130 2130 Processed 08/02/2023 8602703122 Anand Singh ()
31 Bironkhal UT-05-016-049-002/1
(Gaihunlad) 		3505016000NRG23010220230215378 02/02/2023 MANOHAR LAL 3505016WL026265 MANOHAR LAL 00078 CNRB0002212 2130 2130 Processed 08/02/2023 8602703116 MANOHAR LAL ()
32 Bironkhal UT-05-016-049-002/11
(Gaihunlad) 		3505016000NRG23010220230215379 02/02/2023 NARAYAN DUTT 3505016WL026265 NARAYAN DUTT 00078 CNRB0002212 2130 2130 Processed 08/02/2023 8602703115 NARAYAN DUTT ()
33 Bironkhal UT-05-016-049-002/14
(Gaihunlad) 		3505016000NRG23010220230215380 02/02/2023 ARVIND KUMAR 3505016WL026265 ARVIND KUMAR 00078 CNRB0002212 2130 2130 Processed 08/02/2023 8602703120 ARVIND KUMAR ()
34 Bironkhal UT-05-016-049-002/17
(Gaihunlad) 		3505016000NRG23010220230215382 02/02/2023 JAYANTI DEVI 3505016WL026265 JAYANTI DEVI 00078 CNRB0002212 2130 2130 Processed 08/02/2023 8602703109 JAYANTI DEVI ()
35 Bironkhal UT-05-016-049-002/205
(Gaihunlad) 		3505016000NRG23010220230215385 02/02/2023 NEELAM KUMAR 3505016WL026265 NEELAM KUMAR 00078 CNRB0002212 2130 2130 Processed 08/02/2023 8602703121 NEELAM KUMAR ()
36 Bironkhal UT-05-016-049-002/26
(Gaihunlad) 		3505016000NRG23010220230215387 02/02/2023 SHAKUNTA DEVI 3505016WL026265 SHAKUNTA DEVI 00078 CNRB0002212 1917 1917 Processed 08/02/2023 8602703082 SHAKUNTA DEVI ()
37 Bironkhal UT-05-016-049-002/4
(Gaihunlad) 		3505016000NRG23010220230215389 02/02/2023 RANJIT PRASAD 3505016WL026265 RANJIT PRASAD 00078 CNRB0002212 2130 2130 Processed 08/02/2023 8602703123 RANJIT PRASAD ()
38 Bironkhal UT-05-016-049-002/8
(Gaihunlad) 		3505016000NRG23010220230215391 02/02/2023 MAHAVIR SINGH 3505016WL026265 MAHAVIR SINGH 00078 CNRB0002212 2130 2130 Processed 08/02/2023 8602703114 MAHAVIR SINGH ()
39 Bironkhal UT-05-016-049-007/53
(Gaihunlad) 		3505016000NRG23010220230215392 02/02/2023 VIMLA DEVI 3505016WL026265 VIMLA DEVI 00078 CNRB0002212 2130 2130 Processed 08/02/2023 8602703111 VIMLA DEVI ()
40 Bironkhal UT-05-016-049-007/58
(Gaihunlad) 		3505016000NRG23010220230215394 02/02/2023 SATYESHWARI DEVI 3505016WL026265 SATYESHWARI DEVI 00078 CNRB0002212 2130 2130 Processed 08/02/2023 8602703117 SATYESHWARI DEVI ()
SubTotal 33867 33867
41 Bironkhal UT-05-016-002-004/40
(Gudinda) 		3505016000NRG23310120230214536 02/02/2023 DHIRENDRA SINGH 3505016WL026161 DHIRENDRA SINGH 00415 SBIN0005482 2343 2343 Processed 08/02/2023 8602703124 MR DHERENDRA SINGH ()
42 Bironkhal UT-05-016-023-001/29
(Ragdigad) 		3505016000NRG23010220230215882 02/02/2023 NEELAM DEVI 3505016WL026301 NEELAM DEVI 00415 SBIN0005482 852 852 Processed 08/02/2023 8602703080 MRS NEELAM DEVI ()
43 Bironkhal UT-05-016-023-001/47
(Ragdigad) 		3505016000NRG23010220230215886 02/02/2023 DHANESHWARI DEVI 3505016WL026301 DHANESHWARI DEVI 00415 SBIN0005482 852 852 Processed 08/02/2023 8602703077 MR DHANESHWARI DEVI ()
44 Bironkhal UT-05-016-023-001/74
(Ragdigad) 		3505016000NRG23010220230215891 02/02/2023 SHANTI DEVI 3505016WL026301 SHANTI DEVI 00415 SBIN0005482 852 852 Processed 08/02/2023 8602703078 MRS SHANTI DEVI ()
45 Bironkhal UT-05-016-029-001/9
(Ghodiyana) 		3505016000NRG23010220230215844 02/02/2023 KOUSI DEVI 3505016WL026297 KOUSI DEVI 00415 SBIN0005482 1278 1278 Processed 08/02/2023 8602703079 MRS KAUSHI DEVI ()
SubTotal 6177 6177
46 Bironkhal UT-05-016-011-002/106
(Sera Talla) 		3505016000NRG23310120230214491 02/02/2023 ROSHANI DEVI 3505016WL026158 ROSHANI DEVI 00415 SBIN0008429 2343 2343 Processed 08/02/2023 8602703133 MRS ROSHNI GUSAIN ()
47 Bironkhal UT-05-016-031-001/58
(Kakroda) 		3505016000NRG23310120230214551 02/02/2023 jhuti devi 3505016WL026163 jhuti devi 00415 SBIN0008429 1065 1065 Processed 08/02/2023 8602703132 JUTHI DEVI ()
48 Bironkhal UT-05-016-033-001/57
(Khaldhar) 		3505016000NRG23010220230215760 02/02/2023 SATISH SINGH 3505016WL026294 SATISH SINGH 00415 SBIN0008429 2556 2556 Processed 08/02/2023 8602703126 MR SATISH SINGH RAWAT ()
49 Bironkhal UT-05-016-033-001/57
(Khaldhar) 		3505016000NRG23010220230215761 02/02/2023 SATISH SINGH 3505016WL026294 SATISH SINGH 00415 SBIN0008429 852 852 Processed 08/02/2023 8602703127 MR SATISH SINGH RAWAT ()
50 Bironkhal UT-05-016-086-002/112
(Dhovighat) 		3505016000NRG23310120230214538 02/02/2023 ANUP SINGH 3505016WL026162 ANUP SINGH 00415 SBIN0008429 1278 1278 Processed 08/02/2023 8602703130 MR ANOOP SINGH ()
51 Bironkhal UT-05-016-086-002/12
(Dhovighat) 		3505016000NRG23310120230214539 02/02/2023 GABAR SINGH 3505016WL026162 GABAR SINGH 00415 SBIN0008429 1278 1278 Processed 08/02/2023 8602703128 GABAR SINGH ()
52 Bironkhal UT-05-016-120-001/1
(Naun Gaun) 		3505016000NRG23310120230214515 02/02/2023 MANOHARI DEVI 3505016WL026160 MANOHARI DEVI 00415 SBIN0008429 852 852 Processed 08/02/2023 8602703125 MR DAN SINGH BISHT ()
53 Bironkhal UT-05-016-120-001/23
(Naun Gaun) 		3505016000NRG23310120230214519 02/02/2023 SHANTI KANDARI 3505016WL026160 SHANTI KANDARI 00415 SBIN0008429 852 852 Processed 08/02/2023 8602703131 MRS SHANTI DEVI KANDARI ()
54 Bironkhal UT-05-016-120-001/44
(Naun Gaun) 		3505016000NRG23310120230212396 02/02/2023 SANGEETA DEVI 3505016WL025914 SANGEETA DEVI 00415 SBIN0008429 852 852 Processed 08/02/2023 8602703075 MRS SANGEETA DEVI ()
55 Bironkhal UT-05-016-120-001/44
(Naun Gaun) 		3505016000NRG23310120230212395 02/02/2023 SUDHEER SINGH 3505016WL025914 SUDHEER SINGH 00415 SBIN0008429 852 852 Processed 08/02/2023 8602703129 MR SUDHEER SINGH ()
56 Bironkhal UT-05-016-120-001/55
(Naun Gaun) 		3505016000NRG23310120230214527 02/02/2023 SUNITA DEVI 3505016WL026160 SUNITA DEVI 00415 SBIN0008429 852 852 Processed 08/02/2023 8602703134 MRS SUNEETA DEVI ()
57 Bironkhal UT-05-016-120-001/6
(Naun Gaun) 		3505016000NRG23310120230214529 02/02/2023 PUSHPA DEVI 3505016WL026160 PUSHPA DEVI 00415 SBIN0008429 852 852 Processed 08/02/2023 8602703076 MR KESHAR SINGH ()
SubTotal 14484 14484
58 Bironkhal UT-05-016-021-003/114
(Dulmot) 		3505016000NRG23310120230214044 02/02/2023 VEENA DEVI 3505016WL026102 VEENA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 08/02/2023 8602703142 VEENA DEVI ()
59 Bironkhal UT-05-016-021-003/124
(Dulmot) 		3505016000NRG23310120230214045 02/02/2023 SARITA DEVI 3505016WL026102 SARITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 08/02/2023 8602703140 SARITA DEVI ()
60 Bironkhal UT-05-016-021-003/22
(Dulmot) 		3505016000NRG23310120230214047 02/02/2023 RANI DEVI 3505016WL026102 RANI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 08/02/2023 8602703072 RANI DEVI ()
61 Bironkhal UT-05-016-021-003/23
(Dulmot) 		3505016000NRG23310120230214048 02/02/2023 SUNITA DEVI 3505016WL026102 SUNITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 08/02/2023 8602703054 SUNITA DEVI ()
62 Bironkhal UT-05-016-021-003/24
(Dulmot) 		3505016000NRG23310120230214049 02/02/2023 GEETA DEVI 3505016WL026102 GEETA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 08/02/2023 8602703061 GEETA DEVI ()
63 Bironkhal UT-05-016-021-003/25
(Dulmot) 		3505016000NRG23310120230214050 02/02/2023 KAMLA DEVI 3505016WL026102 KAMLA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 08/02/2023 8602703052 KAMLA DEVI ()
64 Bironkhal UT-05-016-021-003/29
(Dulmot) 		3505016000NRG23310120230214052 02/02/2023 RUKMA DEVI 3505016WL026102 RUKMA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 08/02/2023 8602703073 RUKMA DEVI ()
65 Bironkhal UT-05-016-029-001/12
(Ghodiyana) 		3505016000NRG23010220230215828 02/02/2023 JASODA DEVI 3505016WL026297 JASODA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 08/02/2023 8602703055 JASODA DEVI ()
66 Bironkhal UT-05-016-029-001/2
(Ghodiyana) 		3505016000NRG23010220230215831 02/02/2023 PAVETRI DEVI 3505016WL026297 PAVETRI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 08/02/2023 8602703058 PAVETRI DEVI ()
67 Bironkhal UT-05-016-029-001/24
(Ghodiyana) 		3505016000NRG23010220230215833 02/02/2023 GANGOTRI DEVI 3505016WL026297 GANGOTRI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 08/02/2023 8602703143 GANGOTRI DEVI ()
68 Bironkhal UT-05-016-029-001/29
(Ghodiyana) 		3505016000NRG23010220230215835 02/02/2023 GOMATI DEVI 3505016WL026297 GOMATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 08/02/2023 8602703049 GOMATI DEVI ()
69 Bironkhal UT-05-016-029-001/32
(Ghodiyana) 		3505016000NRG23010220230215838 02/02/2023 BHAROSI DEVI 3505016WL026297 BHAROSI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 08/02/2023 8602703044 BHAROSI DEVI ()
70 Bironkhal UT-05-016-029-001/5
(Ghodiyana) 		3505016000NRG23010220230215839 02/02/2023 LEELA DEVI 3505016WL026297 LEELA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 08/02/2023 8602703056 LEELA DEVI ()
71 Bironkhal UT-05-016-063-002/42
(Sukaie) 		3505016000NRG23310120230214023 02/02/2023 KALPESHWARI DEVI 3505016WL026099 KALPESHWARI DEVI 00479 SBIN0RRUTGB 426 426 Processed 08/02/2023 8602703074 KALPESHWARI DEVI ()
72 Bironkhal UT-05-016-072-003/105
(Gween Malla) 		3505016000NRG23010220230215747 02/02/2023 neelam devi 3505016WL026293 neelam devi 00479 SBIN0RRUTGB 2130 2130 Processed 08/02/2023 8602703060 neelam devi ()
73 Bironkhal UT-05-016-072-003/114
(Gween Malla) 		3505016000NRG23010220230215749 02/02/2023 SUNITA 3505016WL026293 SUNITA 00479 SBIN0RRUTGB 2130 2130 Processed 08/02/2023 8602703139 SUNITA ()
74 Bironkhal UT-05-016-072-003/71
(Gween Malla) 		3505016000NRG23010220230215751 02/02/2023 LAXMI DEVI 3505016WL026293 LAXMI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 08/02/2023 8602703135 LAXMI DEVI ()
75 Bironkhal UT-05-016-072-003/73
(Gween Malla) 		3505016000NRG23010220230215752 02/02/2023 NEETA DEVI 3505016WL026293 NEETA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 08/02/2023 8602703137 NEETA DEVI ()
76 Bironkhal UT-05-016-072-003/78
(Gween Malla) 		3505016000NRG23010220230215755 02/02/2023 PUSHPA DEVI 3505016WL026293 PUSHPA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 08/02/2023 8602703138 PUSHPA DEVI ()
77 Bironkhal UT-05-016-080-001/120
(Khitotiya) 		3505016000NRG23010220230215863 02/02/2023 RAKHI DEVI 3505016WL026300 RAKHI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 08/02/2023 8602703070 RAKHI DEVI ()
78 Bironkhal UT-05-016-080-001/63
(Khitotiya) 		3505016000NRG23010220230215867 02/02/2023 LEELA DEVI 3505016WL026300 LEELA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 08/02/2023 8602703069 LEELA DEVI ()
79 Bironkhal UT-05-016-080-001/70
(Khitotiya) 		3505016000NRG23010220230215870 02/02/2023 SUNEETA DEVI 3505016WL026300 SUNEETA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 08/02/2023 8602703065 SUNEETA DEVI ()
80 Bironkhal UT-05-016-080-001/72
(Khitotiya) 		3505016000NRG23010220230215872 02/02/2023 Manju 3505016WL026300 Manju 00479 SBIN0RRUTGB 1065 1065 Processed 08/02/2023 8602703046 Manju ()
81 Bironkhal UT-05-016-080-001/74
(Khitotiya) 		3505016000NRG23010220230215874 02/02/2023 LAKSHAMI DEVI 3505016WL026300 LAKSHAMI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 08/02/2023 8602703053 LAKSHAMI DEVI ()
82 Bironkhal UT-05-016-080-001/77
(Khitotiya) 		3505016000NRG23010220230215875 02/02/2023 SATISH CHANDRA 3505016WL026300 SATISH CHANDRA 00479 SBIN0RRUTGB 1065 1065 Processed 08/02/2023 8602703087 SATISH CHANDRA ()
83 Bironkhal UT-05-016-080-001/79
(Khitotiya) 		3505016000NRG23010220230215877 02/02/2023 SAROJANI DEVI 3505016WL026300 SAROJANI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 08/02/2023 8602703045 SAROJANI DEVI ()
84 Bironkhal UT-05-016-080-001/81
(Khitotiya) 		3505016000NRG23010220230215878 02/02/2023 JAMAN SINGH 3505016WL026300 JAMAN SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 08/02/2023 8602703047 JAMAN SINGH ()
85 Bironkhal UT-05-016-080-003/121
(Khitotiya) 		3505016000NRG23010220230215808 02/02/2023 HANSA DEVI 3505016WL026296 HANSA DEVI 00479 SBIN0RRUTGB 852 852 Processed 08/02/2023 8602703062 HANSA DEVI ()
86 Bironkhal UT-05-016-080-003/39
(Khitotiya) 		3505016000NRG23010220230215814 02/02/2023 SAROJANI DEVI 3505016WL026296 SAROJANI DEVI 00479 SBIN0RRUTGB 852 852 Processed 08/02/2023 8602703071 SAROJANI DEVI ()
87 Bironkhal UT-05-016-080-003/41
(Khitotiya) 		3505016000NRG23010220230215816 02/02/2023 asha devi 3505016WL026296 asha devi 00479 SBIN0RRUTGB 852 852 Processed 08/02/2023 8602703063 asha devi ()
88 Bironkhal UT-05-016-080-003/45
(Khitotiya) 		3505016000NRG23010220230215820 02/02/2023 Shakuntala Devi 3505016WL026296 Shakuntala Devi 00479 SBIN0RRUTGB 852 852 Processed 08/02/2023 8602703064 Shakuntala Devi ()
89 Bironkhal UT-05-016-080-003/46
(Khitotiya) 		3505016000NRG23010220230215821 02/02/2023 GANDORI DEVI 3505016WL026296 GANDORI DEVI 00479 SBIN0RRUTGB 852 852 Processed 08/02/2023 8602703043 GANDORI DEVI ()
90 Bironkhal UT-05-016-080-003/48
(Khitotiya) 		3505016000NRG23010220230215822 02/02/2023 GEETA DEVI 3505016WL026296 GEETA DEVI 00479 SBIN0RRUTGB 852 852 Processed 08/02/2023 8602703068 GEETA DEVI ()
91 Bironkhal UT-05-016-081-001/77
(Kothila) 		3505016000NRG23010220230215849 02/02/2023 Anandi Devi 3505016WL026298 Anandi Devi 00479 SBIN0RRUTGB 852 852 Processed 08/02/2023 8602703041 Anandi Devi ()
92 Bironkhal UT-05-016-081-001/79
(Kothila) 		3505016000NRG23010220230215851 02/02/2023 SINDURI DEVI 3505016WL026298 SINDURI DEVI 00479 SBIN0RRUTGB 852 852 Processed 08/02/2023 8602703141 SINDURI DEVI ()
93 Bironkhal UT-05-016-081-001/90
(Kothila) 		3505016000NRG23010220230215856 02/02/2023 Vidhya Devi 3505016WL026298 Vidhya Devi 00479 SBIN0RRUTGB 852 852 Processed 08/02/2023 8602703042 Vidhya Devi ()
94 Bironkhal UT-05-016-093-002/100
(Bandar Kot) 		3505016000NRG23010220230215892 02/02/2023 DEEWAN SINGH 3505016WL026302 DEEWAN SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 08/02/2023 8602703059 DEEWAN SINGH ()
95 Bironkhal UT-05-016-093-002/121
(Bandar Kot) 		3505016000NRG23010220230215896 02/02/2023 SATE SINGH 3505016WL026302 SATE SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 08/02/2023 8602703136 SATE SINGH ()
96 Bironkhal UT-05-016-093-002/122
(Bandar Kot) 		3505016000NRG23010220230215897 02/02/2023 KAMALA DEVI 3505016WL026302 KAMALA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 08/02/2023 8602703057 KAMALA DEVI ()
97 Bironkhal UT-05-016-093-002/123
(Bandar Kot) 		3505016000NRG23010220230215898 02/02/2023 VISHAMBARI DEVI 3505016WL026302 VISHAMBARI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 08/02/2023 8602703048 VISHAMBARI DEVI ()
98 Bironkhal UT-05-016-093-002/162
(Bandar Kot) 		3505016000NRG23010220230215904 02/02/2023 MADHU DEVI 3505016WL026302 MADHU DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 08/02/2023 8602703086 MADHU DEVI ()
99 Bironkhal UT-05-016-093-002/87
(Bandar Kot) 		3505016000NRG23010220230215908 02/02/2023 GODA DEVI 3505016WL026302 GODA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 08/02/2023 8602703066 GODA DEVI ()
100 Bironkhal UT-05-016-093-002/92
(Bandar Kot) 		3505016000NRG23010220230215912 02/02/2023 AVTAR SINGH 3505016WL026302 AVTAR SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 08/02/2023 8602703067 AVTAR SINGH ()
101 Bironkhal UT-05-016-093-002/93
(Bandar Kot) 		3505016000NRG23010220230215913 02/02/2023 ARJUN SINGH 3505016WL026302 ARJUN SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 08/02/2023 8602703051 ARJUN SINGH ()
102 Bironkhal UT-05-016-108-001/106-A
(Seela Talla) 		3505016000NRG23310120230214509 02/02/2023 TEK CHAND SHARMA 3505016WL026159 TEK CHAND SHARMA 00479 SBIN0RRUTGB 1278 1278 Processed 08/02/2023 8602703050 TEK CHAND SHARMA ()
103 Bironkhal UT-05-016-115-003/137
(Khetoli) 		3505016000NRG23310120230214341 02/02/2023 DINESH SINGH 3505016WL026136 DINESH SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 08/02/2023 8602703085 DINESH SINGH ()
SubTotal 70077 70077
Total 155277 155277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_020223FTO_146036 Canara Bank CNRB0002149 BAIJRAO 30672
2 Bironkhal UT3505016_020223FTO_146036 Canara Bank CNRB0002212 VEDI KHAL 33867
3 Bironkhal UT3505016_020223FTO_146036 State Bank of India SBIN0005482 BEIRONKHAL 6177
4 Bironkhal UT3505016_020223FTO_146036 State Bank of India SBIN0008429 SYUNSI 14484
5 Bironkhal UT3505016_020223FTO_146036 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Ufarainkhal 12780
6 Bironkhal UT3505016_020223FTO_146036 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 3621
7 Bironkhal UT3505016_020223FTO_146036 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 53676

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