Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:13:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_280922APB_FTO_93284
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bironkhal UT-05-016-010-001/95
(Bhaurad) 		3505016000NRG23250920220119174 28/09/2022 ANITA DEVI 3505016WL014992 ANITA DEVI 00078 CNRB0002149 852 852 Processed 01/10/2022 5130180134 ANITA DEVI CANARA BANK(508532)
2 Bironkhal UT-05-016-012-002/45
(Chandoli) 		3505016000NRG23260920220119286 28/09/2022 KANTI DEVI 3505016WL015012 KANTI DEVI 00078 CNRB0002149 1278 1278 Processed 01/10/2022 5130180116 KANTI DEVI CANARA BANK(508532)
3 Bironkhal UT-05-016-012-002/51
(Chandoli) 		3505016000NRG23260920220119290 28/09/2022 DEEPA DEVI 3505016WL015012 DEEPA DEVI 00078 CNRB0002149 1278 1278 Processed 01/10/2022 5130180135 DIPA DEVI CANARA BANK(508532)
4 Bironkhal UT-05-016-012-002/56
(Chandoli) 		3505016000NRG23260920220119291 28/09/2022 JHABAR SINGH 3505016WL015012 JHABAR SINGH 00078 CNRB0002149 1278 1278 Processed 01/10/2022 5130180136 JHAVAR SINGH CANARA BANK(508532)
5 Bironkhal UT-05-016-012-002/57
(Chandoli) 		3505016000NRG23260920220119292 28/09/2022 UMA DEVI 3505016WL015012 UMA DEVI 00078 CNRB0002149 1278 1278 Processed 01/10/2022 5130180117 MRS UMA DEVI STATE BANK OF INDIA(508548)
6 Bironkhal UT-05-016-012-002/67
(Chandoli) 		3505016000NRG23260920220119294 28/09/2022 BHUPENDRA SINGH 3505016WL015012 BHUPENDRA SINGH 00078 CNRB0002149 1278 1278 Processed 01/10/2022 5130180137 BHUPENDRA SINGH CANARA BANK(508532)
7 Bironkhal UT-05-016-012-002/78
(Chandoli) 		3505016000NRG23260920220119296 28/09/2022 YOGENDRA SINGH 3505016WL015012 YOGENDRA SINGH 00078 CNRB0002149 1278 1278 Processed 01/10/2022 5130180115 YOGENDRA SINGH SO SRI MAHIPAL SINGH CANARA BANK(508532)
SubTotal 8520 8520
8 Bironkhal UT-05-016-004-001/10
(Lodli) 		3505016000NRG23280920220121506 28/09/2022 SATY PRAKASH 3505016WL015267 SATY PRAKASH 00078 CNRB0002212 2556 2556 Processed 01/10/2022 5130180118 SATYA PRAKASH S O ISHWARI DAYAL CANARA BANK(508532)
9 Bironkhal UT-05-016-004-001/118
(Lodli) 		3505016000NRG23280920220121507 28/09/2022 KUMANA DEVI 3505016WL015267 KUMANA DEVI 00078 CNRB0002212 2556 2556 Processed 01/10/2022 5130180122 KUMANA DEVI W O SAMPURNA CANARA BANK(508532)
10 Bironkhal UT-05-016-004-001/55
(Lodli) 		3505016000NRG23280920220121513 28/09/2022 GITA DEVI 3505016WL015267 GITA DEVI 00078 CNRB0002212 2556 2556 Processed 01/10/2022 5130180127 GEETA DEVI CANARA BANK(508532)
11 Bironkhal UT-05-016-004-001/6
(Lodli) 		3505016000NRG23280920220121514 28/09/2022 ASHA DEVI 3505016WL015267 ASHA DEVI 00078 CNRB0002212 2556 2556 Processed 01/10/2022 5130180126 ASHA DEVI CANARA BANK(508532)
12 Bironkhal UT-05-016-004-001/80
(Lodli) 		3505016000NRG23280920220121516 28/09/2022 RADHA DEVI 3505016WL015267 RADHA DEVI 00078 CNRB0002212 2556 2556 Processed 01/10/2022 5130180124 RADHA DEVI CANARA BANK(508532)
13 Bironkhal UT-05-016-009-005/69
(Bhakhand) 		3505016000NRG23280920220121519 28/09/2022 KAMLA DEVI 3505016WL015268 KAMLA DEVI 00078 CNRB0002212 2982 2982 Processed 01/10/2022 5130180123 KALMA DEVI W O BHIM SINGH CANARA BANK(508532)
14 Bironkhal UT-05-016-009-005/70
(Bhakhand) 		3505016000NRG23280920220121520 28/09/2022 VINITA DEVI 3505016WL015268 VINITA DEVI 00078 CNRB0002212 2982 2982 Processed 01/10/2022 5130180119 BINITA BISHT W O VIJAY PAL SINGH CANARA BANK(508532)
15 Bironkhal UT-05-016-010-001/17
(Bhaurad) 		3505016000NRG23250920220119168 28/09/2022 KAMLA DEVI 3505016WL014992 KAMLA DEVI 00078 CNRB0002212 852 852 Processed 01/10/2022 5130180125 MR BALBIR SINGH MORYA STATE BANK OF INDIA(508548)
16 Bironkhal UT-05-016-010-001/20
(Bhaurad) 		3505016000NRG23250920220119170 28/09/2022 PAVETRI DEVI 3505016WL014992 PAVETRI DEVI 00078 CNRB0002212 852 852 Processed 01/10/2022 5130180121 PAVETRI DEVI RAM SINGH CANARA BANK(508532)
17 Bironkhal UT-05-016-010-001/24
(Bhaurad) 		3505016000NRG23250920220119172 28/09/2022 GENDA DEVI 3505016WL014992 GENDA DEVI 00078 CNRB0002212 852 852 Processed 01/10/2022 5130180128 GAINDA DEVI CANARA BANK(508532)
18 Bironkhal UT-05-016-010-002/29
(Bhaurad) 		3505016000NRG23250920220119176 28/09/2022 SAVITRI DEVI 3505016WL014992 SAVITRI DEVI 00078 CNRB0002212 852 852 Processed 01/10/2022 5130180120 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 22152 22152
19 Bironkhal UT-05-016-085-002/148
(Diswani) 		3505016000NRG23280920220121549 28/09/2022 SANGEETA DEVI 3505016WL015274 SANGEETA DEVI 00354 PUNB0293000 2769 2769 Processed 01/10/2022 5130180027 SANGEETA DEVI WO GIRISH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
20 Bironkhal UT-05-016-025-004/119
(Sili Malli) 		3505016000NRG23280920220121574 28/09/2022 Deepa Devi 3505016WL015277 Deepa Devi 00354 PUNB0371500 639 639 Processed 01/10/2022 5130180054 DEEPA DEVI W/O ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
21 Bironkhal UT-05-016-099-001/20
(Seeli Tallii) 		3505016000NRG23280920220121580 28/09/2022 SABA DEVI 3505016WL015277 SABA DEVI 00354 PUNB0371500 1278 1278 Processed 01/10/2022 5130180055 SABA DEVI W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1917 1917
22 Bironkhal UT-05-016-017-001/2
(Godhpalla Malla) 		3505016000NRG23280920220121493 28/09/2022 MAHESHWARI DEVI 3505016WL015265 MAHESHWARI DEVI 00415 SBIN0004533 2982 2982 Processed 01/10/2022 5130180029 MRS MAHESWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
23 Bironkhal UT-05-016-002-004/32
(Gudinda) 		3505016000NRG23270920220120629 28/09/2022 LAXMAN SINGH 3505016WL015154 LAXMAN SINGH 00415 SBIN0005482 1491 1491 Processed 01/10/2022 5130180049 MR LAXUMAN SINGH STATE BANK OF INDIA(508548)
24 Bironkhal UT-05-016-002-004/40
(Gudinda) 		3505016000NRG23270920220120630 28/09/2022 PAVETRI DEVI 3505016WL015154 PAVETRI DEVI 00415 SBIN0005482 1491 1491 Processed 01/10/2022 5130180129 MRS PAVETRI DEVI STATE BANK OF INDIA(508548)
25 Bironkhal UT-05-016-002-004/66
(Gudinda) 		3505016000NRG23270920220120632 28/09/2022 VIKRAM SINGH 3505016WL015154 VIKRAM SINGH 00415 SBIN0005482 1491 1491 Processed 01/10/2022 5130180113 VIKRAMSINGHRAWAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
26 Bironkhal UT-05-016-002-004/93
(Gudinda) 		3505016000NRG23270920220120635 28/09/2022 KAMLA DEVI 3505016WL015154 KAMLA DEVI 00415 SBIN0005482 1491 1491 Processed 01/10/2022 5130180044 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
27 Bironkhal UT-05-016-017-001/10
(Godhpalla Malla) 		3505016000NRG23280920220121489 28/09/2022 MEERA DEVI 3505016WL015265 MEERA DEVI 00415 SBIN0005482 2982 2982 Processed 01/10/2022 5130180041 MRS MEERA DEVI STATE BANK OF INDIA(508548)
28 Bironkhal UT-05-016-017-001/14
(Godhpalla Malla) 		3505016000NRG23280920220121490 28/09/2022 REKHA DEVI 3505016WL015265 REKHA DEVI 00415 SBIN0005482 2982 2982 Processed 01/10/2022 5130180036 MRS REKHA DEVI STATE BANK OF INDIA(508548)
29 Bironkhal UT-05-016-017-001/15
(Godhpalla Malla) 		3505016000NRG23280920220121491 28/09/2022 SULOCHANA DEVI 3505016WL015265 SULOCHANA DEVI 00415 SBIN0005482 2982 2982 Processed 01/10/2022 5130180047 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
30 Bironkhal UT-05-016-017-001/18
(Godhpalla Malla) 		3505016000NRG23280920220121492 28/09/2022 KALPA DEVI 3505016WL015265 KALPA DEVI 00415 SBIN0005482 2982 2982 Processed 01/10/2022 5130180035 MRS KALPA DEVI STATE BANK OF INDIA(508548)
31 Bironkhal UT-05-016-017-001/24
(Godhpalla Malla) 		3505016000NRG23280920220121495 28/09/2022 HOBAT SINGH 3505016WL015265 HOBAT SINGH 00415 SBIN0005482 2982 2982 Processed 01/10/2022 5130180046 MR HOBAT SINGH STATE BANK OF INDIA(508548)
32 Bironkhal UT-05-016-017-001/30
(Godhpalla Malla) 		3505016000NRG23280920220121497 28/09/2022 RINKI DEVI 3505016WL015265 RINKI DEVI 00415 SBIN0005482 1278 1278 Processed 01/10/2022 5130180032 MRS RINKI DEVI STATE BANK OF INDIA(508548)
33 Bironkhal UT-05-016-017-001/38
(Godhpalla Malla) 		3505016000NRG23280920220121499 28/09/2022 VILAMATI DEVI 3505016WL015265 VILAMATI DEVI 00415 SBIN0005482 2982 2982 Processed 01/10/2022 5130180033 MRS VILAMATI DEVI STATE BANK OF INDIA(508548)
34 Bironkhal UT-05-016-017-001/43
(Godhpalla Malla) 		3505016000NRG23280920220121500 28/09/2022 JASODA DEVI 3505016WL015265 JASODA DEVI 00415 SBIN0005482 2982 2982 Processed 01/10/2022 5130180050 MRS JASODA DEVI STATE BANK OF INDIA(508548)
35 Bironkhal UT-05-016-017-001/45
(Godhpalla Malla) 		3505016000NRG23280920220121501 28/09/2022 SUNDRA DEVI 3505016WL015265 SUNDRA DEVI 00415 SBIN0005482 2982 2982 Processed 01/10/2022 5130180030 MRS SUNDRA DEVI STATE BANK OF INDIA(508548)
36 Bironkhal UT-05-016-017-001/68
(Godhpalla Malla) 		3505016000NRG23280920220121504 28/09/2022 ANITA DEVI 3505016WL015266 ANITA DEVI 00415 SBIN0005482 2556 2556 Processed 01/10/2022 5130180037 MRS ANITA DEVI STATE BANK OF INDIA(508548)
37 Bironkhal UT-05-016-026-002/67
(Dhumalla Talla) 		3505016000NRG23270920220120619 28/09/2022 CHHAMA RAM 3505016WL015149 CHHAMA RAM 00415 SBIN0005482 2556 2556 Processed 01/10/2022 5130180130 CHHAMARAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
38 Bironkhal UT-05-016-026-002/74
(Dhumalla Talla) 		3505016000NRG23270920220120620 28/09/2022 CHANDAN 3505016WL015149 CHANDAN 00415 SBIN0005482 2556 2556 Processed 01/10/2022 5130180040 MR CHANDAN STATE BANK OF INDIA(508548)
39 Bironkhal UT-05-016-048-002/26
(Kota) 		3505016000NRG23260920220119813 28/09/2022 VIJAYLAXMI DEVI 3505016WL015071 VIJAYLAXMI DEVI 00415 SBIN0005482 2982 2982 Processed 01/10/2022 5130180112 VIJAYLAXMI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
40 Bironkhal UT-05-016-048-002/27
(Kota) 		3505016000NRG23260920220119814 28/09/2022 MAHESHWARI DEVI 3505016WL015071 MAHESHWARI DEVI 00415 SBIN0005482 2769 2769 Processed 01/10/2022 5130180043 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
41 Bironkhal UT-05-016-048-002/43
(Kota) 		3505016000NRG23260920220119816 28/09/2022 HARI LAL 3505016WL015071 HARI LAL 00415 SBIN0005482 2769 2769 Processed 01/10/2022 5130180042 MR HARI LAL STATE BANK OF INDIA(508548)
42 Bironkhal UT-05-016-048-002/44
(Kota) 		3505016000NRG23260920220119817 28/09/2022 SHANTI DEVI 3505016WL015071 SHANTI DEVI 00415 SBIN0005482 2769 2769 Processed 01/10/2022 5130180111 SHANTI DEVI STATE BANK OF INDIA(508548)
43 Bironkhal UT-05-016-055-001/22
(Kanduli Badi) 		3505016000NRG23270920220120136 28/09/2022 VINOD PRASAD 3505016WL015103 VINOD PRASAD 00415 SBIN0005482 2556 2556 Processed 01/10/2022 5130180034 MR VINOD PRASAD STATE BANK OF INDIA(508548)
44 Bironkhal UT-05-016-079-001/52
(Panas Malla) 		3505016000NRG23260920220119272 28/09/2022 MANOHARLAL 3505016WL015010 MANOHARLAL 00415 SBIN0005482 1065 1065 Processed 01/10/2022 5130180131 MR MANOHAR LAL STATE BANK OF INDIA(508548)
45 Bironkhal UT-05-016-099-001/13
(Seeli Tallii) 		3505016000NRG23280920220121576 28/09/2022 NARENDRA SINGH 3505016WL015277 NARENDRA SINGH 00415 SBIN0005482 1278 1278 Processed 01/10/2022 5130180114 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
46 Bironkhal UT-05-016-099-001/49
(Seeli Tallii) 		3505016000NRG23280920220121583 28/09/2022 SHYAM SINGH 3505016WL015277 SHYAM SINGH 00415 SBIN0005482 639 639 Processed 01/10/2022 5130180106 MR SHYAM SINGH STATE BANK OF INDIA(508548)
SubTotal 55593 55593
47 Bironkhal UT-05-016-048-002/112
(Kota) 		3505016000NRG23260920220119806 28/09/2022 MANJU DEVI 3505016WL015071 MANJU DEVI 00415 SBIN0008262 2982 2982 Processed 01/10/2022 5130180052 MANJUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
48 Bironkhal UT-05-016-048-002/119
(Kota) 		3505016000NRG23260920220119807 28/09/2022 SARITA DEVI 3505016WL015071 SARITA DEVI 00415 SBIN0008262 1704 1704 Processed 01/10/2022 5130180053 MRS SARITA DEVI STATE BANK OF INDIA(508548)
49 Bironkhal UT-05-016-048-002/23
(Kota) 		3505016000NRG23260920220119812 28/09/2022 SHAKUNTALA DEVI 3505016WL015071 SHAKUNTALA DEVI 00415 SBIN0008262 2982 2982 Processed 01/10/2022 5130180109 SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
50 Bironkhal UT-05-016-048-002/31
(Kota) 		3505016000NRG23260920220119815 28/09/2022 BHARAT SINGH 3505016WL015071 BHARAT SINGH 00415 SBIN0008262 2982 2982 Processed 01/10/2022 5130180107 BHARATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
51 Bironkhal UT-05-016-085-002/101
(Diswani) 		3505016000NRG23280920220121541 28/09/2022 VIKRAM SINGH 3505016WL015274 VIKRAM SINGH 00415 SBIN0008262 2769 2769 Processed 01/10/2022 5130180140 VIKRAM SINGH RAWAT STATE BANK OF INDIA(508548)
52 Bironkhal UT-05-016-085-002/102
(Diswani) 		3505016000NRG23280920220121543 28/09/2022 REENA DEVI 3505016WL015274 REENA DEVI 00415 SBIN0008262 2769 2769 Processed 01/10/2022 5130180038 MR REENA DEVI STATE BANK OF INDIA(508548)
53 Bironkhal UT-05-016-085-002/106
(Diswani) 		3505016000NRG23280920220121544 28/09/2022 KAMLA DEVI 3505016WL015274 KAMLA DEVI 00415 SBIN0008262 2769 2769 Processed 01/10/2022 5130180105 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
54 Bironkhal UT-05-016-085-002/115
(Diswani) 		3505016000NRG23280920220121545 28/09/2022 SHOBHA DEVI 3505016WL015274 SHOBHA DEVI 00415 SBIN0008262 2769 2769 Processed 01/10/2022 5130180028 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
55 Bironkhal UT-05-016-085-002/118
(Diswani) 		3505016000NRG23280920220121546 28/09/2022 SAVITRI DEVI 3505016WL015274 SAVITRI DEVI 00415 SBIN0008262 2769 2769 Processed 01/10/2022 5130180139 INDRA SINGH NEGI STATE BANK OF INDIA(508548)
56 Bironkhal UT-05-016-085-002/120
(Diswani) 		3505016000NRG23280920220121547 28/09/2022 KAMLA DEVI 3505016WL015274 KAMLA DEVI 00415 SBIN0008262 2769 2769 Processed 01/10/2022 5130180141 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
57 Bironkhal UT-05-016-085-002/130
(Diswani) 		3505016000NRG23280920220121548 28/09/2022 CHAILA DEVI 3505016WL015274 CHAILA DEVI 00415 SBIN0008262 2769 2769 Processed 01/10/2022 5130180051 MRS CHAILA DEVI STATE BANK OF INDIA(508548)
58 Bironkhal UT-05-016-085-003/153
(Diswani) 		3505016000NRG23280920220121551 28/09/2022 MADHURI DEVI 3505016WL015275 MADHURI DEVI 00415 SBIN0008262 2982 2982 Processed 01/10/2022 5130180103 MADHURI DEVI WO DEVENDRA KUMAR PUNJAB NATIONAL BANK(508568)
59 Bironkhal UT-05-016-085-003/69
(Diswani) 		3505016000NRG23280920220121553 28/09/2022 BEENA DEVI 3505016WL015275 BEENA DEVI 00415 SBIN0008262 2982 2982 Processed 01/10/2022 5130180108 BEENA DEVI STATE BANK OF INDIA(508548)
60 Bironkhal UT-05-016-085-003/76
(Diswani) 		3505016000NRG23280920220121554 28/09/2022 SAVITRI DEVI 3505016WL015275 SAVITRI DEVI 00415 SBIN0008262 2982 2982 Processed 01/10/2022 5130180104 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
61 Bironkhal UT-05-016-085-003/78
(Diswani) 		3505016000NRG23280920220121555 28/09/2022 SHUDHA DEVI 3505016WL015275 SHUDHA DEVI 00415 SBIN0008262 2982 2982 Processed 01/10/2022 5130180039 MRS SHUDHA DEVI STATE BANK OF INDIA(508548)
62 Bironkhal UT-05-016-085-003/80
(Diswani) 		3505016000NRG23280920220121557 28/09/2022 PUSHPA DEVI 3505016WL015275 PUSHPA DEVI 00415 SBIN0008262 2982 2982 Processed 01/10/2022 5130180110 PUSHPA DEVI STATE BANK OF INDIA(508548)
63 Bironkhal UT-05-016-085-003/81
(Diswani) 		3505016000NRG23280920220121558 28/09/2022 SURESHI DEVI 3505016WL015275 SURESHI DEVI 00415 SBIN0008262 2982 2982 Processed 01/10/2022 5130180048 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
64 Bironkhal UT-05-016-085-003/84
(Diswani) 		3505016000NRG23280920220121559 28/09/2022 VIDHYA DEVI 3505016WL015275 VIDHYA DEVI 00415 SBIN0008262 2982 2982 Processed 01/10/2022 5130180138 VIDHYA DEVI STATE BANK OF INDIA(508548)
65 Bironkhal UT-05-016-085-003/85
(Diswani) 		3505016000NRG23280920220121560 28/09/2022 SUMA DEVI 3505016WL015275 SUMA DEVI 00415 SBIN0008262 2982 2982 Processed 01/10/2022 5130180031 MRS SUMA DEVI STATE BANK OF INDIA(508548)
66 Bironkhal UT-05-016-085-003/87
(Diswani) 		3505016000NRG23280920220121562 28/09/2022 GEETA DEVI 3505016WL015275 GEETA DEVI 00415 SBIN0008262 2982 2982 Processed 01/10/2022 5130180056 MRS GEETA DEVI STATE BANK OF INDIA(508548)
67 Bironkhal UT-05-016-085-003/90
(Diswani) 		3505016000NRG23280920220121563 28/09/2022 KUSUM DEVI 3505016WL015275 KUSUM DEVI 00415 SBIN0008262 2982 2982 Processed 01/10/2022 5130180045 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
SubTotal 59853 59853
68 Bironkhal UT-05-016-010-001/18
(Bhaurad) 		3505016000NRG23250920220119169 28/09/2022 PITAMBARI DEVI 3505016WL014992 PITAMBARI DEVI 00415 SBIN0008429 852 852 Processed 01/10/2022 5130180133 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
69 Bironkhal UT-05-016-010-002/28
(Bhaurad) 		3505016000NRG23250920220119175 28/09/2022 SAVETRI DEVI 3505016WL014992 SAVETRI DEVI 00415 SBIN0008429 852 852 Processed 01/10/2022 5130180132 MRS SAVETRI DEVI STATE BANK OF INDIA(508548)
SubTotal 1704 1704
70 Bironkhal UT-05-016-012-002/48
(Chandoli) 		3505016000NRG23260920220119287 28/09/2022 MANESHWARI DEVI 3505016WL015012 MANESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 01/10/2022 5130180058 Miss. MANESHWARI M UTTARAKHAND GRAMIN BANK(607197)
71 Bironkhal UT-05-016-091-001/11
(Timla Kholi) 		3505016000NRG23260920220119258 28/09/2022 DHAM SINGH 3505016WL015009 DHAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5130180059 Mr. DHAM SINGH UTTARAKHAND GRAMIN BANK(607197)
72 Bironkhal UT-05-016-091-001/13
(Timla Kholi) 		3505016000NRG23260920220119259 28/09/2022 SURESH SINGH 3505016WL015009 SURESH SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5130180088 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
73 Bironkhal UT-05-016-091-001/4
(Timla Kholi) 		3505016000NRG23260920220119261 28/09/2022 JASODA DEVI 3505016WL015009 JASODA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5130180063 Mrs. JASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Bironkhal UT-05-016-091-001/41
(Timla Kholi) 		3505016000NRG23260920220119262 28/09/2022 SAVITRI DEVI 3505016WL015009 SAVITRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5130180091 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Bironkhal UT-05-016-091-001/45
(Timla Kholi) 		3505016000NRG23260920220119710 28/09/2022 ANANDI DEVI 3505016WL015062 ANANDI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5130180065 ANANDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Bironkhal UT-05-016-091-001/45
(Timla Kholi) 		3505016000NRG23260920220119711 28/09/2022 ANANDI DEVI 3505016WL015062 ANANDI DEVI 00479 SBIN0RRUTGB 426 426 Processed 01/10/2022 5130180066 ANANDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Bironkhal UT-05-016-091-001/47
(Timla Kholi) 		3505016000NRG23260920220119263 28/09/2022 MAYA DEVI 3505016WL015009 MAYA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5130180098 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Bironkhal UT-05-016-091-001/5
(Timla Kholi) 		3505016000NRG23260920220119264 28/09/2022 SAROJANI DEVI 3505016WL015009 SAROJANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5130180099 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
79 Bironkhal UT-05-016-091-001/51
(Timla Kholi) 		3505016000NRG23260920220119712 28/09/2022 PITAMBARI DEVI 3505016WL015062 PITAMBARI DEVI 00479 SBIN0RRUTGB 426 426 Processed 01/10/2022 5130180075 Mrs. PEETAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Bironkhal UT-05-016-091-001/51
(Timla Kholi) 		3505016000NRG23260920220119713 28/09/2022 PITAMBARI DEVI 3505016WL015062 PITAMBARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5130180076 Mrs. PEETAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Bironkhal UT-05-016-091-001/7
(Timla Kholi) 		3505016000NRG23260920220119265 28/09/2022 HOSHIYAR SINGH 3505016WL015009 HOSHIYAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5130180064 Mr. HOSHIYAR SINGH UTTARAKHAND GRAMIN BANK(607197)
82 Bironkhal UT-05-016-091-001/7
(Timla Kholi) 		3505016000NRG23260920220119266 28/09/2022 KANTI DEVI 3505016WL015009 KANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5130180100 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
83 Bironkhal UT-05-016-091-001/72
(Timla Kholi) 		3505016000NRG23260920220119267 28/09/2022 KESHAR SINGH 3505016WL015009 KESHAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5130180087 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
84 Bironkhal UT-05-016-091-001/73
(Timla Kholi) 		3505016000NRG23260920220119268 28/09/2022 SUMAN DEVI 3505016WL015009 SUMAN DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5130180092 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Bironkhal UT-05-016-091-001/9
(Timla Kholi) 		3505016000NRG23260920220119269 28/09/2022 SHASHI DEVI 3505016WL015009 SHASHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5130180097 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Bironkhal UT-05-016-091-002/16
(Timla Kholi) 		3505016000NRG23260920220119714 28/09/2022 BIMALA DEVI 3505016WL015062 BIMALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5130180079 Mrs. BIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Bironkhal UT-05-016-091-002/19
(Timla Kholi) 		3505016000NRG23260920220119715 28/09/2022 MWATHA DEVI 3505016WL015062 MWATHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5130180143 Mrs. MWATHA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Bironkhal UT-05-016-091-002/19
(Timla Kholi) 		3505016000NRG23260920220119716 28/09/2022 MWATHA DEVI 3505016WL015062 MWATHA DEVI 00479 SBIN0RRUTGB 426 426 Processed 01/10/2022 5130180142 Mrs. MWATHA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Bironkhal UT-05-016-091-002/20
(Timla Kholi) 		3505016000NRG23260920220119717 28/09/2022 CHEEMA DEVI 3505016WL015062 CHEEMA DEVI 00479 SBIN0RRUTGB 426 426 Processed 01/10/2022 5130180085 Mrs. CHIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Bironkhal UT-05-016-091-002/20
(Timla Kholi) 		3505016000NRG23260920220119718 28/09/2022 CHEEMA DEVI 3505016WL015062 CHEEMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5130180086 Mrs. CHIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
91 Bironkhal UT-05-016-091-002/27
(Timla Kholi) 		3505016000NRG23260920220119719 28/09/2022 ANITA DEVI 3505016WL015062 ANITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5130180083 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
92 Bironkhal UT-05-016-091-002/27
(Timla Kholi) 		3505016000NRG23260920220119720 28/09/2022 ANITA DEVI 3505016WL015062 ANITA DEVI 00479 SBIN0RRUTGB 426 426 Processed 01/10/2022 5130180084 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Bironkhal UT-05-016-091-002/29
(Timla Kholi) 		3505016000NRG23260920220119721 28/09/2022 BASANTI DEVI 3505016WL015062 BASANTI DEVI 00479 SBIN0RRUTGB 426 426 Processed 01/10/2022 5130180071 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
94 Bironkhal UT-05-016-091-002/29
(Timla Kholi) 		3505016000NRG23260920220119722 28/09/2022 BASANTI DEVI 3505016WL015062 BASANTI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5130180072 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Bironkhal UT-05-016-091-002/31
(Timla Kholi) 		3505016000NRG23260920220119723 28/09/2022 DEVESHVARI DEVI 3505016WL015062 DEVESHVARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5130180069 Mrs. DEVESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Bironkhal UT-05-016-091-002/31
(Timla Kholi) 		3505016000NRG23260920220119724 28/09/2022 DEVESHVARI DEVI 3505016WL015062 DEVESHVARI DEVI 00479 SBIN0RRUTGB 426 426 Processed 01/10/2022 5130180070 Mrs. DEVESHVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
97 Bironkhal UT-05-016-091-002/33
(Timla Kholi) 		3505016000NRG23260920220119725 28/09/2022 VINITA DEVI 3505016WL015062 VINITA DEVI 00479 SBIN0RRUTGB 426 426 Processed 01/10/2022 5130180093 Mrs. VINITA DEVI W/O RANBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
98 Bironkhal UT-05-016-091-002/33
(Timla Kholi) 		3505016000NRG23260920220119726 28/09/2022 VINITA DEVI 3505016WL015062 VINITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5130180094 Mrs. VINITA DEVI W/O RANBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
99 Bironkhal UT-05-016-091-002/35
(Timla Kholi) 		3505016000NRG23260920220119727 28/09/2022 DHANA DEVI 3505016WL015062 DHANA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5130180067 Mrs. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Bironkhal UT-05-016-091-002/35
(Timla Kholi) 		3505016000NRG23260920220119728 28/09/2022 DHANA DEVI 3505016WL015062 DHANA DEVI 00479 SBIN0RRUTGB 426 426 Processed 01/10/2022 5130180068 Mrs. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Bironkhal UT-05-016-091-002/38
(Timla Kholi) 		3505016000NRG23260920220119729 28/09/2022 BACHULI DEVI 3505016WL015062 BACHULI DEVI 00479 SBIN0RRUTGB 426 426 Processed 01/10/2022 5130180081 Mrs. VACHULI DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Bironkhal UT-05-016-091-002/38
(Timla Kholi) 		3505016000NRG23260920220119730 28/09/2022 BACHULI DEVI 3505016WL015062 BACHULI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5130180082 Mrs. VACHULI DEVI UTTARAKHAND GRAMIN BANK(607197)
103 Bironkhal UT-05-016-091-002/39
(Timla Kholi) 		3505016000NRG23260920220119731 28/09/2022 VIMLA DEVI 3505016WL015062 VIMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5130180073 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
104 Bironkhal UT-05-016-091-002/39
(Timla Kholi) 		3505016000NRG23260920220119732 28/09/2022 VIMLA DEVI 3505016WL015062 VIMLA DEVI 00479 SBIN0RRUTGB 426 426 Processed 01/10/2022 5130180074 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Bironkhal UT-05-016-091-002/40
(Timla Kholi) 		3505016000NRG23260920220119733 28/09/2022 VIMLA DEVI 3505016WL015062 VIMLA DEVI 00479 SBIN0RRUTGB 426 426 Processed 01/10/2022 5130180077 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
106 Bironkhal UT-05-016-091-002/40
(Timla Kholi) 		3505016000NRG23260920220119734 28/09/2022 VIMLA DEVI 3505016WL015062 VIMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5130180078 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Bironkhal UT-05-016-091-002/70
(Timla Kholi) 		3505016000NRG23260920220119735 28/09/2022 SAROJANI DEVI 3505016WL015062 SAROJANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5130180096 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
108 Bironkhal UT-05-016-091-002/70
(Timla Kholi) 		3505016000NRG23260920220119736 28/09/2022 SAROJANI DEVI 3505016WL015062 SAROJANI DEVI 00479 SBIN0RRUTGB 426 426 Processed 01/10/2022 5130180095 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Bironkhal UT-05-016-091-002/71
(Timla Kholi) 		3505016000NRG23260920220119737 28/09/2022 SARITA DEVI 3505016WL015062 SARITA DEVI 00479 SBIN0RRUTGB 426 426 Processed 01/10/2022 5130180089 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
110 Bironkhal UT-05-016-091-002/71
(Timla Kholi) 		3505016000NRG23260920220119738 28/09/2022 SARITA DEVI 3505016WL015062 SARITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5130180090 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Bironkhal UT-05-016-099-001/12
(Seeli Tallii) 		3505016000NRG23280920220121575 28/09/2022 SHAKA DEVI 3505016WL015277 SHAKA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 01/10/2022 5130180060 Mrs. SHAKA DEVI UTTARAKHAND GRAMIN BANK(607197)
112 Bironkhal UT-05-016-099-001/19
(Seeli Tallii) 		3505016000NRG23280920220121578 28/09/2022 SAROJANI DEVI 3505016WL015277 SAROJANI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 01/10/2022 5130180101 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
113 Bironkhal UT-05-016-099-001/5
(Seeli Tallii) 		3505016000NRG23280920220121584 28/09/2022 MANOHAR LAL 3505016WL015277 MANOHAR LAL 00479 SBIN0RRUTGB 852 852 Processed 01/10/2022 5130180102 Mr. MANOHAR LAL UTTARAKHAND GRAMIN BANK(607197)
114 Bironkhal UT-05-016-099-001/53
(Seeli Tallii) 		3505016000NRG23280920220121585 28/09/2022 ANITA DEVI 3505016WL015277 ANITA DEVI 00479 SBIN0RRUTGB 639 639 Processed 01/10/2022 5130180061 ANITA DEVI W/O SHIV SINHG PUNJAB NATIONAL BANK(508568)
115 Bironkhal UT-05-016-099-001/69
(Seeli Tallii) 		3505016000NRG23280920220121587 28/09/2022 KANIT DEVI 3505016WL015277 KANIT DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 01/10/2022 5130180062 Mrs. KANIT DEVI UTTARAKHAND GRAMIN BANK(607197)
116 Bironkhal UT-05-016-114-003/42
(Jakhni) 		3505016000NRG23260920220119254 28/09/2022 PUSHPA DEVI 3505016WL015008 PUSHPA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5130180057 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
117 Bironkhal UT-05-016-114-003/59
(Jakhni) 		3505016000NRG23260920220119255 28/09/2022 GUDDI DEVI 3505016WL015008 GUDDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 01/10/2022 5130180080 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 95211 95211
Total 250701 250701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_280922APB_FTO_93284 Canara Bank CNRB0002149 BAIJRAO 8520
2 Bironkhal UT3505016_280922APB_FTO_93284 Canara Bank CNRB0002212 VEDI KHAL 22152
3 Bironkhal UT3505016_280922APB_FTO_93284 Punjab National Bank PUNB0293000 POKHRA 2769
4 Bironkhal UT3505016_280922APB_FTO_93284 Punjab National Bank PUNB0371500 DIGOLIKHAL 1917
5 Bironkhal UT3505016_280922APB_FTO_93284 State Bank of India SBIN0004533 DHUMAKOT 2982
6 Bironkhal UT3505016_280922APB_FTO_93284 State Bank of India SBIN0005482 BEIRONKHAL 55593
7 Bironkhal UT3505016_280922APB_FTO_93284 State Bank of India SBIN0008262 SANGLAKOTI 59853
8 Bironkhal UT3505016_280922APB_FTO_93284 State Bank of India SBIN0008429 SYUNSI 1704
9 Bironkhal UT3505016_280922APB_FTO_93284 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 1278
10 Bironkhal UT3505016_280922APB_FTO_93284 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 93933

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