Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:41:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_131222APB_FTO_122279
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-05-016-027-001/51
(Lachi) 		3505016000NRG23121220220163910 13/12/2022 KIRAN DEVI 3505016WL020394 KIRAN DEVI 00078 CNRB0002149 639 639 Processed 20/12/2022 7321008547 KIRAN DEVI WO SRI SUNIL SINGH CANARA BANK(508532)
2 Bironkhal UT-05-016-027-001/58
(Lachi) 		3505016000NRG23121220220163911 13/12/2022 SUNITA DEVI 3505016WL020394 SUNITA DEVI 00078 CNRB0002149 639 639 Processed 20/12/2022 7321008548 SUNITA DEVI CANARA BANK(508532)
3 Bironkhal UT-05-016-027-002/62
(Lachi) 		3505016000NRG23121220220163912 13/12/2022 ANITA DEVI 3505016WL020394 ANITA DEVI 00078 CNRB0002149 639 639 Processed 20/12/2022 7321008545 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Bironkhal UT-05-016-027-002/72
(Lachi) 		3505016000NRG23121220220163913 13/12/2022 SUNITA DEVI 3505016WL020394 SUNITA DEVI 00078 CNRB0002149 639 639 Processed 20/12/2022 7321008551 SUNITA DEVI CANARA BANK(508532)
5 Bironkhal UT-05-016-027-002/73
(Lachi) 		3505016000NRG23121220220163914 13/12/2022 Munni devi 3505016WL020394 Munni devi 00078 CNRB0002149 639 639 Processed 20/12/2022 7321008546 MUNNI DEVI W O KHUSHI RAM CANARA BANK(508532)
6 Bironkhal UT-05-016-027-002/74
(Lachi) 		3505016000NRG23121220220163915 13/12/2022 USHA DEVI 3505016WL020394 USHA DEVI 00078 CNRB0002149 639 639 Processed 20/12/2022 7321008549 USHA DEVI CANARA BANK(508532)
7 Bironkhal UT-05-016-027-002/99
(Lachi) 		3505016000NRG23121220220163918 13/12/2022 SANGEETA DEVI 3505016WL020394 SANGEETA DEVI 00078 CNRB0002149 639 639 Processed 20/12/2022 7321008550 SANGEETA DEVI CANARA BANK(508532)
SubTotal 4473 4473
8 Bironkhal UT-05-016-001-001/10
(kailad) 		3505016000NRG23121220220163665 13/12/2022 SHASHI DEVI 3505016WL020366 SHASHI DEVI 00078 CNRB0002212 1491 1491 Processed 20/12/2022 7321008565 SHASHI DEVI GUSAIN W O ARJUN SINGH CANARA BANK(508532)
9 Bironkhal UT-05-016-001-001/17
(kailad) 		3505016000NRG23121220220163666 13/12/2022 KULDEEP JOSHI 3505016WL020366 KULDEEP JOSHI 00078 CNRB0002212 1491 1491 Processed 20/12/2022 7321008580 KULDEEP JOSHI S O RAMESH CHANDRA JOSHI CANARA BANK(508532)
10 Bironkhal UT-05-016-001-001/27
(kailad) 		3505016000NRG23121220220163670 13/12/2022 VIMLA DEVI 3505016WL020366 VIMLA DEVI 00078 CNRB0002212 1065 1065 Processed 20/12/2022 7321008574 VIMALA DEVI CANARA BANK(508532)
11 Bironkhal UT-05-016-001-001/35
(kailad) 		3505016000NRG23121220220163671 13/12/2022 GODAMBRI DEVI 3505016WL020366 GODAMBRI DEVI 00078 CNRB0002212 1491 1491 Processed 20/12/2022 7321008561 GODAMBARI DEVI KAILASH CHAND CANARA BANK(508532)
12 Bironkhal UT-05-016-001-001/41
(kailad) 		3505016000NRG23121220220163672 13/12/2022 SOBHA DEVI 3505016WL020366 SOBHA DEVI 00078 CNRB0002212 1491 1491 Processed 20/12/2022 7321008563 SHOBHA DEVI W O ARUN KUMAR CANARA BANK(508532)
13 Bironkhal UT-05-016-001-001/46
(kailad) 		3505016000NRG23121220220163673 13/12/2022 ASHA DEVI 3505016WL020366 ASHA DEVI 00078 CNRB0002212 1491 1491 Processed 20/12/2022 7321008576 ASHA DEVI CANARA BANK(508532)
14 Bironkhal UT-05-016-001-001/5
(kailad) 		3505016000NRG23121220220163674 13/12/2022 SHUSHMA DEVI 3505016WL020366 SHUSHMA DEVI 00078 CNRB0002212 1491 1491 Processed 20/12/2022 7321008575 SUSHAMA DEVI CANARA BANK(508532)
15 Bironkhal UT-05-016-001-001/53
(kailad) 		3505016000NRG23121220220163675 13/12/2022 USHA DEVI 3505016WL020366 USHA DEVI 00078 CNRB0002212 1491 1491 Processed 20/12/2022 7321008579 USHA DEVI CANARA BANK(508532)
16 Bironkhal UT-05-016-001-001/69
(kailad) 		3505016000NRG23121220220163676 13/12/2022 VIDHYA DEVI 3505016WL020366 VIDHYA DEVI 00078 CNRB0002212 639 639 Processed 20/12/2022 7321008554 VIDYA DEVI W O MADAN SINGH CANARA BANK(508532)
17 Bironkhal UT-05-016-004-001/124
(Lodli) 		3505016000NRG23131220220164583 13/12/2022 GEETA DEVI 3505016WL020459 GEETA DEVI 00078 CNRB0002212 1278 1278 Processed 20/12/2022 7321008595 GEETA DEVI W O MAHENDRA SINGH CANARA BANK(508532)
18 Bironkhal UT-05-016-004-001/29
(Lodli) 		3505016000NRG23131220220164585 13/12/2022 SUMITRA DEVI 3505016WL020459 SUMITRA DEVI 00078 CNRB0002212 1704 1704 Processed 20/12/2022 7321008596 SUMITRA DEVI CANARA BANK(508532)
19 Bironkhal UT-05-016-004-001/34
(Lodli) 		3505016000NRG23131220220164586 13/12/2022 SHANTI DEVI 3505016WL020459 SHANTI DEVI 00078 CNRB0002212 1704 1704 Processed 20/12/2022 7321008566 SHANTI DEVI W O DEEPAK SINGH CANARA BANK(508532)
20 Bironkhal UT-05-016-004-001/36
(Lodli) 		3505016000NRG23131220220164587 13/12/2022 VIMLA DEVI 3505016WL020459 VIMLA DEVI 00078 CNRB0002212 1704 1704 Processed 20/12/2022 7321008559 BIMLA DEVI W O SURENDER SINGH CANARA BANK(508532)
21 Bironkhal UT-05-016-004-001/37
(Lodli) 		3505016000NRG23131220220164588 13/12/2022 INDU DEVI 3505016WL020459 INDU DEVI 00078 CNRB0002212 1704 1704 Processed 20/12/2022 7321008567 INDU DEVI W O VEER PAL SINGH CANARA BANK(508532)
22 Bironkhal UT-05-016-004-001/38
(Lodli) 		3505016000NRG23131220220164589 13/12/2022 SUDHA DEVI 3505016WL020459 SUDHA DEVI 00078 CNRB0002212 852 852 Processed 20/12/2022 7321008560 SUDHA DEVI CANARA BANK(508532)
23 Bironkhal UT-05-016-004-001/48
(Lodli) 		3505016000NRG23131220220164591 13/12/2022 SARITA DEVI 3505016WL020459 SARITA DEVI 00078 CNRB0002212 1704 1704 Processed 20/12/2022 7321008602 SARITA DEVI CANARA BANK(508532)
24 Bironkhal UT-05-016-004-001/50
(Lodli) 		3505016000NRG23131220220164592 13/12/2022 KUSUM DEVI 3505016WL020459 KUSUM DEVI 00078 CNRB0002212 639 639 Processed 20/12/2022 7321008581 KUSUMLATA CANARA BANK(508532)
25 Bironkhal UT-05-016-004-001/66
(Lodli) 		3505016000NRG23131220220164595 13/12/2022 SUMAN DEVI 3505016WL020459 SUMAN DEVI 00078 CNRB0002212 639 639 Processed 20/12/2022 7321008573 SUMAN DEVI W O HARENDER SINGH CANARA BANK(508532)
26 Bironkhal UT-05-016-004-001/74
(Lodli) 		3505016000NRG23131220220164597 13/12/2022 BINEETA DEVI 3505016WL020459 BINEETA DEVI 00078 CNRB0002212 1704 1704 Processed 20/12/2022 7321008589 BINITA DEVI CANARA BANK(508532)
27 Bironkhal UT-05-016-004-001/76
(Lodli) 		3505016000NRG23131220220164598 13/12/2022 SHAKUNTALA DEVI 3505016WL020459 SHAKUNTALA DEVI 00078 CNRB0002212 1704 1704 Processed 20/12/2022 7321008604 SHAKUNTALA DEVI CANARA BANK(508532)
28 Bironkhal UT-05-016-009-002/111
(Bhakhand) 		3505016000NRG23121220220163650 13/12/2022 SAVITRI DEVI 3505016WL020364 SAVITRI DEVI 00078 CNRB0002212 1917 1917 Processed 20/12/2022 7321008557 SAVITRI DEVI W O CHANDERMANI CANARA BANK(508532)
29 Bironkhal UT-05-016-009-002/12
(Bhakhand) 		3505016000NRG23121220220163651 13/12/2022 GUDDI DEVI 3505016WL020364 GUDDI DEVI 00078 CNRB0002212 1917 1917 Processed 20/12/2022 7321008597 GUDDI DEVI CANARA BANK(508532)
30 Bironkhal UT-05-016-009-002/61
(Bhakhand) 		3505016000NRG23121220220163653 13/12/2022 DINESHVARI DEVI 3505016WL020364 DINESHVARI DEVI 00078 CNRB0002212 1917 1917 Processed 20/12/2022 7321008601 DINESHVARI DEVI CANARA BANK(508532)
31 Bironkhal UT-05-016-009-002/94
(Bhakhand) 		3505016000NRG23121220220163654 13/12/2022 RAJI DEVI 3505016WL020364 RAJI DEVI 00078 CNRB0002212 1917 1917 Processed 20/12/2022 7321008617 RAJI DEVI CANARA BANK(508532)
32 Bironkhal UT-05-016-009-002/95
(Bhakhand) 		3505016000NRG23121220220163655 13/12/2022 GUDDI DEVI 3505016WL020364 GUDDI DEVI 00078 CNRB0002212 1917 1917 Processed 20/12/2022 7321008599 GUDDI DEVI CANARA BANK(508532)
33 Bironkhal UT-05-016-009-002/96
(Bhakhand) 		3505016000NRG23121220220163656 13/12/2022 RESHMA DEVI 3505016WL020364 RESHMA DEVI 00078 CNRB0002212 1917 1917 Processed 20/12/2022 7321008626 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
34 Bironkhal UT-05-016-009-005/63
(Bhakhand) 		3505016000NRG23121220220163657 13/12/2022 VIJI DEVI 3505016WL020365 VIJI DEVI 00078 CNRB0002212 1704 1704 Processed 20/12/2022 7321008609 VIJI DEVI CANARA BANK(508532)
35 Bironkhal UT-05-016-009-005/68
(Bhakhand) 		3505016000NRG23121220220163658 13/12/2022 NANDULI DEVI 3505016WL020365 NANDULI DEVI 00078 CNRB0002212 1704 1704 Processed 20/12/2022 7321008600 NANDULI DEVI CANARA BANK(508532)
36 Bironkhal UT-05-016-009-005/71
(Bhakhand) 		3505016000NRG23121220220163659 13/12/2022 SURAJ SINGH 3505016WL020365 SURAJ SINGH 00078 CNRB0002212 1704 1704 Processed 20/12/2022 7321008584 SURAJPAL SINGH BISHT CANARA BANK(508532)
37 Bironkhal UT-05-016-009-005/73
(Bhakhand) 		3505016000NRG23121220220163660 13/12/2022 SURESHI DEVI 3505016WL020365 SURESHI DEVI 00078 CNRB0002212 1704 1704 Processed 20/12/2022 7321008558 SURESHI DEVI RAWAT W O BHAGAT SINGH CANARA BANK(508532)
38 Bironkhal UT-05-016-009-005/75
(Bhakhand) 		3505016000NRG23121220220163661 13/12/2022 SUSHILA DEVI 3505016WL020365 SUSHILA DEVI 00078 CNRB0002212 1704 1704 Processed 20/12/2022 7321008582 SUSHILA DEVI CANARA BANK(508532)
39 Bironkhal UT-05-016-009-005/77
(Bhakhand) 		3505016000NRG23121220220163662 13/12/2022 REKHA DEVI 3505016WL020365 REKHA DEVI 00078 CNRB0002212 1704 1704 Processed 20/12/2022 7321008612 REKHA DEVI CANARA BANK(508532)
40 Bironkhal UT-05-016-009-005/79
(Bhakhand) 		3505016000NRG23121220220163663 13/12/2022 PYARI DEVI 3505016WL020365 PYARI DEVI 00078 CNRB0002212 1704 1704 Processed 20/12/2022 7321008592 PYARI DEVI CANARA BANK(508532)
41 Bironkhal UT-05-016-030-001/25
(Mashi) 		3505016000NRG23121220220163753 13/12/2022 GEETA DEVI 3505016WL020374 GEETA DEVI 00078 CNRB0002212 1491 1491 Processed 20/12/2022 7321008594 GEETA DEVI W O HARIKRISHAN CANARA BANK(508532)
42 Bironkhal UT-05-016-030-001/27
(Mashi) 		3505016000NRG23121220220163754 13/12/2022 SURILA DEVI 3505016WL020374 SURILA DEVI 00078 CNRB0002212 1491 1491 Processed 20/12/2022 7321008607 SURILA RAWAT W O SURENDRA SINGH CANARA BANK(508532)
43 Bironkhal UT-05-016-030-001/28
(Mashi) 		3505016000NRG23121220220163755 13/12/2022 RENU DEVI 3505016WL020374 RENU DEVI 00078 CNRB0002212 1491 1491 Processed 20/12/2022 7321008569 RENU DEVI W O VIRENDER SINGH CANARA BANK(508532)
44 Bironkhal UT-05-016-030-001/29
(Mashi) 		3505016000NRG23121220220163756 13/12/2022 KANTI DEVI 3505016WL020374 KANTI DEVI 00078 CNRB0002212 1491 1491 Processed 20/12/2022 7321008610 KANTI DEVI CANARA BANK(508532)
45 Bironkhal UT-05-016-030-001/30
(Mashi) 		3505016000NRG23121220220163757 13/12/2022 BHAROSHI DEVI 3505016WL020374 BHAROSHI DEVI 00078 CNRB0002212 1491 1491 Processed 20/12/2022 7321008625 BHAROSHI DEVI CANARA BANK(508532)
46 Bironkhal UT-05-016-030-001/32
(Mashi) 		3505016000NRG23121220220163758 13/12/2022 BACHAN SINGH 3505016WL020374 BACHAN SINGH 00078 CNRB0002212 1491 1491 Processed 20/12/2022 7321008553 BACHAN SINGH RAWAT CANARA BANK(508532)
47 Bironkhal UT-05-016-030-001/33
(Mashi) 		3505016000NRG23121220220163759 13/12/2022 SANDEEP SINGH 3505016WL020374 SANDEEP SINGH 00078 CNRB0002212 1491 1491 Processed 20/12/2022 7321008583 SANDEEP SINGH RAWAT CANARA BANK(508532)
48 Bironkhal UT-05-016-030-001/34
(Mashi) 		3505016000NRG23121220220163760 13/12/2022 DAYA DEVI 3505016WL020374 DAYA DEVI 00078 CNRB0002212 1491 1491 Processed 20/12/2022 7321008555 DAYA DEVI SHISHPAL SINGH CANARA BANK(508532)
49 Bironkhal UT-05-016-030-001/36
(Mashi) 		3505016000NRG23121220220163761 13/12/2022 LAXMI DEVI 3505016WL020374 LAXMI DEVI 00078 CNRB0002212 1491 1491 Processed 20/12/2022 7321008564 LAXMI DEVI W O DHIRENDER SINGH CANARA BANK(508532)
50 Bironkhal UT-05-016-030-001/37
(Mashi) 		3505016000NRG23121220220163762 13/12/2022 BIMLA DEVI 3505016WL020374 BIMLA DEVI 00078 CNRB0002212 1491 1491 Processed 20/12/2022 7321008611 VIMALA DEVI CANARA BANK(508532)
51 Bironkhal UT-05-016-030-001/38
(Mashi) 		3505016000NRG23121220220163763 13/12/2022 BHAGAT SINGH 3505016WL020374 BHAGAT SINGH 00078 CNRB0002212 1491 1491 Processed 20/12/2022 7321008578 BHAGAT SINGH CANARA BANK(508532)
52 Bironkhal UT-05-016-030-001/39
(Mashi) 		3505016000NRG23121220220163764 13/12/2022 SHANTI DEVI 3505016WL020374 SHANTI DEVI 00078 CNRB0002212 1491 1491 Processed 20/12/2022 7321008572 SHANTI DEVI CANARA BANK(508532)
53 Bironkhal UT-05-016-030-001/41
(Mashi) 		3505016000NRG23121220220163765 13/12/2022 GODAMBARI DEVI 3505016WL020374 GODAMBARI DEVI 00078 CNRB0002212 1491 1491 Processed 20/12/2022 7321008577 GODAMBARI DEVI CANARA BANK(508532)
54 Bironkhal UT-05-016-030-001/42
(Mashi) 		3505016000NRG23121220220163766 13/12/2022 VIMLA DEVI 3505016WL020374 VIMLA DEVI 00078 CNRB0002212 1491 1491 Processed 20/12/2022 7321008552 MRS VIMLA DEVI CANARA BANK(508532)
55 Bironkhal UT-05-016-030-001/43
(Mashi) 		3505016000NRG23121220220163767 13/12/2022 KAMLA DEVI 3505016WL020374 KAMLA DEVI 00078 CNRB0002212 1491 1491 Processed 20/12/2022 7321008605 KAMALA DEVI CANARA BANK(508532)
56 Bironkhal UT-05-016-030-001/44
(Mashi) 		3505016000NRG23121220220163768 13/12/2022 GUDDI DEVI 3505016WL020374 GUDDI DEVI 00078 CNRB0002212 1491 1491 Processed 20/12/2022 7321008571 GUDDI DEVI W O MAHIPAL SINGH CANARA BANK(508532)
57 Bironkhal UT-05-016-030-001/46
(Mashi) 		3505016000NRG23121220220163769 13/12/2022 PARVATI DEVI 3505016WL020374 PARVATI DEVI 00078 CNRB0002212 1491 1491 Processed 20/12/2022 7321008562 PARVATI DEVI W O SAYTENDER SINGH CANARA BANK(508532)
58 Bironkhal UT-05-016-030-001/48
(Mashi) 		3505016000NRG23121220220163770 13/12/2022 BABLI DEVI 3505016WL020374 BABLI DEVI 00078 CNRB0002212 1491 1491 Processed 20/12/2022 7321008570 BABLI DEVI CANARA BANK(508532)
59 Bironkhal UT-05-016-030-001/52
(Mashi) 		3505016000NRG23121220220163771 13/12/2022 SAROJINI DEVI 3505016WL020374 SAROJINI DEVI 00078 CNRB0002212 1491 1491 Processed 20/12/2022 7321008568 SROJINI DEVI W O BACHAN SINGH CANARA BANK(508532)
60 Bironkhal UT-05-016-047-005/47
(Kashani) 		3505016000NRG23121220220163625 13/12/2022 SUMA DEVI 3505016WL020361 SUMA DEVI 00078 CNRB0002212 1704 1704 Processed 20/12/2022 7321008590 SUMA DEVI W O RANVEER LAL CANARA BANK(508532)
61 Bironkhal UT-05-016-047-005/62
(Kashani) 		3505016000NRG23121220220163627 13/12/2022 GUDDI DEVI 3505016WL020361 GUDDI DEVI 00078 CNRB0002212 1704 1704 Processed 20/12/2022 7321008586 GUDDI DEVI W O SOHAN LAL CANARA BANK(508532)
62 Bironkhal UT-05-016-047-005/63
(Kashani) 		3505016000NRG23121220220163628 13/12/2022 MUNNI DEVI 3505016WL020361 MUNNI DEVI 00078 CNRB0002212 1704 1704 Processed 20/12/2022 7321008588 MUNNI DEVI W O KRISHAN KUMAR CANARA BANK(508532)
63 Bironkhal UT-05-016-047-005/65
(Kashani) 		3505016000NRG23121220220163629 13/12/2022 HEERA DEVI 3505016WL020361 HEERA DEVI 00078 CNRB0002212 1704 1704 Processed 20/12/2022 7321008608 HEERA DEVI W O SUSHIL KUMAR CANARA BANK(508532)
64 Bironkhal UT-05-016-047-005/83
(Kashani) 		3505016000NRG23121220220163632 13/12/2022 ANANDI DEVI 3505016WL020361 ANANDI DEVI 00078 CNRB0002212 1704 1704 Processed 20/12/2022 7321008587 ANANDI DEVI W O ANAND KUMAR CANARA BANK(508532)
65 Bironkhal UT-05-016-050-002/43
(Aroli) 		3505016000NRG23121220220163698 13/12/2022 MUNNI DEVI 3505016WL020368 MUNNI DEVI 00078 CNRB0002212 2556 2556 Processed 20/12/2022 7321008622 MUNNI DEVI CANARA BANK(508532)
66 Bironkhal UT-05-016-050-002/50
(Aroli) 		3505016000NRG23121220220163700 13/12/2022 VILOCHNI DEVI 3505016WL020368 VILOCHNI DEVI 00078 CNRB0002212 213 213 Processed 20/12/2022 7321008623 VILOCHINI DEVI CANARA BANK(508532)
67 Bironkhal UT-05-016-050-002/56
(Aroli) 		3505016000NRG23121220220163702 13/12/2022 SHAKUNTLA DEVI 3505016WL020368 SHAKUNTLA DEVI 00078 CNRB0002212 2556 2556 Processed 20/12/2022 7321008620 SHAKUNTALA DEVI CANARA BANK(508532)
68 Bironkhal UT-05-016-050-003/1
(Aroli) 		3505016000NRG23131220220164630 13/12/2022 ASHOK SINGH 3505016WL020466 ASHOK SINGH 00078 CNRB0002212 1491 1491 Processed 20/12/2022 7321008618 ASHOK SINGH CANARA BANK(508532)
69 Bironkhal UT-05-016-050-003/11
(Aroli) 		3505016000NRG23131220220164631 13/12/2022 SHANTI DEVI 3505016WL020466 SHANTI DEVI 00078 CNRB0002212 1704 1704 Processed 20/12/2022 7321008614 SHANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
70 Bironkhal UT-05-016-050-003/13
(Aroli) 		3505016000NRG23131220220164633 13/12/2022 SULOCHANA DEVI 3505016WL020466 SULOCHANA DEVI 00078 CNRB0002212 1065 1065 Processed 20/12/2022 7321008593 SULOCHANA DEVI CANARA BANK(508532)
71 Bironkhal UT-05-016-050-003/23
(Aroli) 		3505016000NRG23131220220164637 13/12/2022 INDU DEVI 3505016WL020466 INDU DEVI 00078 CNRB0002212 852 852 Processed 20/12/2022 7321008621 INDU DEVI CANARA BANK(508532)
72 Bironkhal UT-05-016-050-003/24
(Aroli) 		3505016000NRG23131220220164638 13/12/2022 GODAMBARI DEVI 3505016WL020466 GODAMBARI DEVI 00078 CNRB0002212 1704 1704 Rejected 20/12/2022 7321008615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Bironkhal UT-05-016-050-003/33
(Aroli) 		3505016000NRG23131220220164641 13/12/2022 ANITA DEVI 3505016WL020466 ANITA DEVI 00078 CNRB0002212 852 852 Processed 20/12/2022 7321008585 ANITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
74 Bironkhal UT-05-016-050-004/57
(Aroli) 		3505016000NRG23121220220163703 13/12/2022 USHA DEVI 3505016WL020368 USHA DEVI 00078 CNRB0002212 2556 2556 Processed 20/12/2022 7321008613 USHA DEVI CANARA BANK(508532)
75 Bironkhal UT-05-016-050-004/58
(Aroli) 		3505016000NRG23121220220163704 13/12/2022 PUSHPA DEVI 3505016WL020368 PUSHPA DEVI 00078 CNRB0002212 2556 2556 Processed 20/12/2022 7321008624 PUSHPA DEVI CANARA BANK(508532)
76 Bironkhal UT-05-016-050-005/70
(Aroli) 		3505016000NRG23121220220163713 13/12/2022 DHYAN SINGH 3505016WL020369 DHYAN SINGH 00078 CNRB0002212 2556 2556 Processed 20/12/2022 7321008556 DHYAN SINGH S O SHER SINGH CANARA BANK(508532)
77 Bironkhal UT-05-016-050-005/83
(Aroli) 		3505016000NRG23121220220163717 13/12/2022 SAMUDRI DEVI 3505016WL020369 SAMUDRI DEVI 00078 CNRB0002212 2556 2556 Processed 20/12/2022 7321008591 SAMUDRI DEVI W O ANAND CANARA BANK(508532)
78 Bironkhal UT-05-016-050-005/84
(Aroli) 		3505016000NRG23121220220163718 13/12/2022 KRIPAL SINGH 3505016WL020369 KRIPAL SINGH 00078 CNRB0002212 2556 2556 Processed 20/12/2022 7321008616 KRIPAL SINGH CANARA BANK(508532)
79 Bironkhal UT-05-016-050-005/87
(Aroli) 		3505016000NRG23121220220163719 13/12/2022 ANANDI DEVI 3505016WL020369 ANANDI DEVI 00078 CNRB0002212 2556 2556 Processed 20/12/2022 7321008598 ANANDI DEVI CANARA BANK(508532)
80 Bironkhal UT-05-016-050-005/90
(Aroli) 		3505016000NRG23121220220163720 13/12/2022 SASHI DEVI 3505016WL020369 SASHI DEVI 00078 CNRB0002212 2556 2556 Processed 20/12/2022 7321008606 SHASHIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
81 Bironkhal UT-05-016-050-005/94
(Aroli) 		3505016000NRG23121220220163723 13/12/2022 SHAKAMBARI DEVI 3505016WL020369 SHAKAMBARI DEVI 00078 CNRB0002212 2556 2556 Processed 20/12/2022 7321008619 SHAKAMBARI DEVI CANARA BANK(508532)
82 Bironkhal UT-05-016-051-001/167
(Shandhar) 		3505016000NRG23121220220163621 13/12/2022 SUNITA DEVI 3505016WL020360 SUNITA DEVI 00078 CNRB0002212 1491 1491 Processed 20/12/2022 7321008603 SUNITA DEVI CANARA BANK(508532)
SubTotal 122688 122688
83 Bironkhal UT-05-016-050-002/55
(Aroli) 		3505016000NRG23121220220163701 13/12/2022 SHAKUNTLA DEVI 3505016WL020368 SHAKUNTLA DEVI 00078 CNRB0005896 213 213 Processed 20/12/2022 7321008643 SHAKUNTALA CANARA BANK(508532)
84 Bironkhal UT-05-016-050-003/2
(Aroli) 		3505016000NRG23131220220164635 13/12/2022 ASHA DEVI 3505016WL020466 ASHA DEVI 00078 CNRB0005896 1278 1278 Processed 20/12/2022 7321008645 ASHA DEVI CANARA BANK(508532)
85 Bironkhal UT-05-016-050-003/32
(Aroli) 		3505016000NRG23131220220164640 13/12/2022 BIMLA DEVI 3505016WL020466 BIMLA DEVI 00078 CNRB0005896 1704 1704 Processed 20/12/2022 7321008642 VIMLA DEVI CANARA BANK(508532)
86 Bironkhal UT-05-016-050-004/60
(Aroli) 		3505016000NRG23121220220163705 13/12/2022 VINA DEVI 3505016WL020368 VINA DEVI 00078 CNRB0005896 2556 2556 Processed 20/12/2022 7321008641 VINA DEVI CANARA BANK(508532)
87 Bironkhal UT-05-016-050-004/62
(Aroli) 		3505016000NRG23121220220163706 13/12/2022 SAROJNI DEVI 3505016WL020368 SAROJNI DEVI 00078 CNRB0005896 2556 2556 Processed 20/12/2022 7321008640 SAROJNI DEVI CANARA BANK(508532)
88 Bironkhal UT-05-016-050-004/66
(Aroli) 		3505016000NRG23121220220163709 13/12/2022 RAMPATI DEVI 3505016WL020368 RAMPATI DEVI 00078 CNRB0005896 2556 2556 Processed 20/12/2022 7321008638 RAMPATI DEVI CANARA BANK(508532)
89 Bironkhal UT-05-016-050-005/91-A
(Aroli) 		3505016000NRG23121220220163721 13/12/2022 LAXMAN SINGH 3505016WL020369 LAXMAN SINGH 00078 CNRB0005896 2556 2556 Processed 20/12/2022 7321008639 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
90 Bironkhal UT-05-016-050-005/99
(Aroli) 		3505016000NRG23121220220163726 13/12/2022 OMPRAKASH 3505016WL020369 OMPRAKASH 00078 CNRB0005896 2556 2556 Processed 20/12/2022 7321008644 OM PRAKASH CANARA BANK(508532)
SubTotal 15975 15975
91 Bironkhal UT-05-016-002-003/3
(Gudinda) 		3505016000NRG23121220220163737 13/12/2022 SUSHILA DEVI 3505016WL020371 SUSHILA DEVI 00415 SBIN0005482 1704 1704 Processed 20/12/2022 7321008542 MR RAMESH KUMAR GUSAIN STATE BANK OF INDIA(508548)
92 Bironkhal UT-05-016-002-003/9
(Gudinda) 		3505016000NRG23121220220163738 13/12/2022 GODAMBARI DEVI 3505016WL020371 GODAMBARI DEVI 00415 SBIN0005482 1704 1704 Processed 20/12/2022 7321008541 RAM CHRAN SINGH GUSAIN STATE BANK OF INDIA(508548)
93 Bironkhal UT-05-016-050-002/44
(Aroli) 		3505016000NRG23121220220163699 13/12/2022 ARCHNA DEVI 3505016WL020368 ARCHNA DEVI 00415 SBIN0005482 213 213 Processed 20/12/2022 7321008540 ARCHNADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
94 Bironkhal UT-05-016-050-005/97
(Aroli) 		3505016000NRG23121220220163725 13/12/2022 JAIPAL SINGH 3505016WL020369 JAIPAL SINGH 00415 SBIN0005482 2556 2556 Processed 20/12/2022 7321008543 JAYPALSINGHSOVIRENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
95 Bironkhal UT-05-016-117-003/1
(Magoro) 		3505016000NRG23131220220164857 13/12/2022 SURMILA DEVI 3505016WL020500 SURMILA DEVI 00415 SBIN0005482 639 639 Processed 20/12/2022 7321008630 MRS SURMILA DEVI STATE BANK OF INDIA(508548)
96 Bironkhal UT-05-016-117-003/10
(Magoro) 		3505016000NRG23131220220164858 13/12/2022 GUDDI DEVI 3505016WL020500 GUDDI DEVI 00415 SBIN0005482 639 639 Processed 20/12/2022 7321008544 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
97 Bironkhal UT-05-016-117-003/17
(Magoro) 		3505016000NRG23131220220164862 13/12/2022 DARSHANI DEVI 3505016WL020500 DARSHANI DEVI 00415 SBIN0005482 1065 1065 Processed 20/12/2022 7321008629 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
98 Bironkhal UT-05-016-117-003/19
(Magoro) 		3505016000NRG23131220220164864 13/12/2022 BHUNDRI DEVI 3505016WL020500 BHUNDRI DEVI 00415 SBIN0005482 1278 1278 Processed 20/12/2022 7321008628 MRS GUNDRI DEVI STATE BANK OF INDIA(508548)
99 Bironkhal UT-05-016-117-003/8
(Magoro) 		3505016000NRG23131220220164869 13/12/2022 BHAGULI DEVI 3505016WL020500 BHAGULI DEVI 00415 SBIN0005482 1065 1065 Processed 20/12/2022 7321008637 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
SubTotal 10863 10863
100 Bironkhal UT-05-016-040-001/33
(Bharpur Bada) 		3505016000NRG23121220220163635 13/12/2022 MUNNI DEVI 3505016WL020363 MUNNI DEVI 00415 SBIN0008262 1917 1917 Processed 20/12/2022 7321008635 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
101 Bironkhal UT-05-016-040-001/36
(Bharpur Bada) 		3505016000NRG23121220220163637 13/12/2022 MUNNI DEVI 3505016WL020363 MUNNI DEVI 00415 SBIN0008262 1917 1917 Processed 20/12/2022 7321008634 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
102 Bironkhal UT-05-016-040-001/37
(Bharpur Bada) 		3505016000NRG23121220220163638 13/12/2022 DEEPA DEVI 3505016WL020363 DEEPA DEVI 00415 SBIN0008262 1917 1917 Processed 20/12/2022 7321008633 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
103 Bironkhal UT-05-016-040-001/38
(Bharpur Bada) 		3505016000NRG23121220220163639 13/12/2022 SUMAN LATA 3505016WL020363 SUMAN LATA 00415 SBIN0008262 1917 1917 Processed 20/12/2022 7321008627 MR SUMANLATA DEVI STATE BANK OF INDIA(508548)
104 Bironkhal UT-05-016-040-001/39
(Bharpur Bada) 		3505016000NRG23121220220163640 13/12/2022 LAXMI DEVI 3505016WL020363 LAXMI DEVI 00415 SBIN0008262 1917 1917 Processed 20/12/2022 7321008632 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
105 Bironkhal UT-05-016-040-001/46
(Bharpur Bada) 		3505016000NRG23121220220163645 13/12/2022 NANDA DEVI 3505016WL020363 NANDA DEVI 00415 SBIN0008262 1917 1917 Processed 20/12/2022 7321008636 MRS NANDA DEVI STATE BANK OF INDIA(508548)
106 Bironkhal UT-05-016-040-001/76
(Bharpur Bada) 		3505016000NRG23121220220163648 13/12/2022 DEEPA DEVI 3505016WL020363 DEEPA DEVI 00415 SBIN0008262 1917 1917 Processed 20/12/2022 7321008539 DARSHAN SINGH GUSAI STATE BANK OF INDIA(508548)
107 Bironkhal UT-05-016-040-001/88
(Bharpur Bada) 		3505016000NRG23121220220163649 13/12/2022 KAMLA DEVI 3505016WL020363 KAMLA DEVI 00415 SBIN0008262 1917 1917 Processed 20/12/2022 7321008631 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 15336 15336
108 Bironkhal UT-05-016-027-002/75
(Lachi) 		3505016000NRG23121220220163916 13/12/2022 SUMA DEVI 3505016WL020394 SUMA DEVI 00479 SBIN0RRUTGB 639 639 Processed 20/12/2022 7321008646 Mrs. SOOMA DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Bironkhal UT-05-016-091-001/11
(Timla Kholi) 		3505016000NRG23131220220164874 13/12/2022 DHAM SINGH 3505016WL020501 DHAM SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 20/12/2022 7321008648 Mr. DHAM SINGH UTTARAKHAND GRAMIN BANK(607197)
110 Bironkhal UT-05-016-091-001/13
(Timla Kholi) 		3505016000NRG23131220220164875 13/12/2022 SURESH SINGH 3505016WL020501 SURESH SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 20/12/2022 7321008533 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
111 Bironkhal UT-05-016-091-001/4
(Timla Kholi) 		3505016000NRG23131220220164877 13/12/2022 JASODA DEVI 3505016WL020501 JASODA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 20/12/2022 7321008650 Mrs. JASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
112 Bironkhal UT-05-016-091-001/41
(Timla Kholi) 		3505016000NRG23131220220164878 13/12/2022 SAVITRI DEVI 3505016WL020501 SAVITRI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 20/12/2022 7321008534 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
113 Bironkhal UT-05-016-091-001/47
(Timla Kholi) 		3505016000NRG23131220220164879 13/12/2022 MAYA DEVI 3505016WL020501 MAYA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 20/12/2022 7321008529 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Bironkhal UT-05-016-091-001/5
(Timla Kholi) 		3505016000NRG23131220220164880 13/12/2022 SAROJANI DEVI 3505016WL020501 SAROJANI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 20/12/2022 7321008653 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
115 Bironkhal UT-05-016-091-001/7
(Timla Kholi) 		3505016000NRG23131220220164881 13/12/2022 HOSHIYAR SINGH 3505016WL020501 HOSHIYAR SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 20/12/2022 7321008651 Mr. HOSHIYAR SINGH UTTARAKHAND GRAMIN BANK(607197)
116 Bironkhal UT-05-016-091-001/7
(Timla Kholi) 		3505016000NRG23131220220164882 13/12/2022 KANTI DEVI 3505016WL020501 KANTI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 20/12/2022 7321008652 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
117 Bironkhal UT-05-016-091-001/72
(Timla Kholi) 		3505016000NRG23131220220164883 13/12/2022 KESHAR SINGH 3505016WL020501 KESHAR SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 20/12/2022 7321008532 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
118 Bironkhal UT-05-016-091-001/73
(Timla Kholi) 		3505016000NRG23131220220164884 13/12/2022 SUMAN DEVI 3505016WL020501 SUMAN DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 20/12/2022 7321008537 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
119 Bironkhal UT-05-016-091-001/9
(Timla Kholi) 		3505016000NRG23131220220164885 13/12/2022 SHASHI DEVI 3505016WL020501 SHASHI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 20/12/2022 7321008530 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
120 Bironkhal UT-05-016-117-003/11
(Magoro) 		3505016000NRG23131220220164861 13/12/2022 JAIPRAKASH 3505016WL020500 JAIPRAKASH 00479 SBIN0RRUTGB 213 213 Processed 20/12/2022 7321008538 Mr. JAY PARKASH . . UTTARAKHAND GRAMIN BANK(607197)
121 Bironkhal UT-05-016-117-003/11
(Magoro) 		3505016000NRG23131220220164860 13/12/2022 LALITA DEVI 3505016WL020500 LALITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 20/12/2022 7321008649 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
122 Bironkhal UT-05-016-117-003/2
(Magoro) 		3505016000NRG23131220220164865 13/12/2022 KALAWATI DEVI 3505016WL020500 KALAWATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 20/12/2022 7321008531 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
123 Bironkhal UT-05-016-117-003/7
(Magoro) 		3505016000NRG23131220220164868 13/12/2022 MANGAL SINGH 3505016WL020500 MANGAL SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 20/12/2022 7321008535 Mr. MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
124 Bironkhal UT-05-016-117-003/7
(Magoro) 		3505016000NRG23131220220164867 13/12/2022 SAKULI DEVI 3505016WL020500 SAKULI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 20/12/2022 7321008536 Mrs. SHAKULI DEVI UTTARAKHAND GRAMIN BANK(607197)
125 Bironkhal UT-05-016-117-003/9
(Magoro) 		3505016000NRG23131220220164870 13/12/2022 JAMBU DEVI 3505016WL020500 JAMBU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 20/12/2022 7321008647 Mrs. JAMBU DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 25773 25773
Total 195108 195108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_131222APB_FTO_122279 Canara Bank CNRB0002149 BAIJRAO 4473
2 Bironkhal UT3505016_131222APB_FTO_122279 Canara Bank CNRB0002212 VEDI KHAL 122688
3 Bironkhal UT3505016_131222APB_FTO_122279 Canara Bank CNRB0005896 BHAROLLI 15975
4 Bironkhal UT3505016_131222APB_FTO_122279 State Bank of India SBIN0005482 BEIRONKHAL 10863
5 Bironkhal UT3505016_131222APB_FTO_122279 State Bank of India SBIN0008262 SANGLAKOTI 15336
6 Bironkhal UT3505016_131222APB_FTO_122279 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 639
7 Bironkhal UT3505016_131222APB_FTO_122279 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 25134

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