Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:58:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_301122APB_FTO_116862
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) 		3505016000NRG23301120220155988 30/11/2022 KIRAN DEVI 3505016WL019438 KIRAN DEVI 00078 CNRB0002149 1278 1278 Processed 07/12/2022 6966265081 KIRAN DEVI WO SRI SUNIL SINGH CANARA BANK(508532)
2 Bironkhal UT-05-016-027-001/58
(Lachi) 		3505016000NRG23301120220155989 30/11/2022 SUNITA DEVI 3505016WL019438 SUNITA DEVI 00078 CNRB0002149 1278 1278 Processed 07/12/2022 6966265082 SUNITA DEVI CANARA BANK(508532)
3 Bironkhal UT-05-016-027-002/62
(Lachi) 		3505016000NRG23301120220155990 30/11/2022 ANITA DEVI 3505016WL019438 ANITA DEVI 00078 CNRB0002149 1278 1278 Processed 07/12/2022 6966265080 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Bironkhal UT-05-016-027-002/72
(Lachi) 		3505016000NRG23301120220155991 30/11/2022 SUNITA DEVI 3505016WL019438 SUNITA DEVI 00078 CNRB0002149 1278 1278 Processed 07/12/2022 6966265084 SUNITA DEVI CANARA BANK(508532)
5 Bironkhal UT-05-016-027-002/73
(Lachi) 		3505016000NRG23301120220155992 30/11/2022 Munni devi 3505016WL019438 Munni devi 00078 CNRB0002149 1278 1278 Processed 07/12/2022 6966265115 MUNNI DEVI W O KHUSHI RAM CANARA BANK(508532)
6 Bironkhal UT-05-016-027-002/74
(Lachi) 		3505016000NRG23301120220155993 30/11/2022 USHA DEVI 3505016WL019438 USHA DEVI 00078 CNRB0002149 1278 1278 Processed 07/12/2022 6966265083 USHA DEVI CANARA BANK(508532)
7 Bironkhal UT-05-016-027-002/99
(Lachi) 		3505016000NRG23301120220155996 30/11/2022 SANGEETA DEVI 3505016WL019438 SANGEETA DEVI 00078 CNRB0002149 1278 1278 Processed 07/12/2022 6966265117 SANGEETA DEVI CANARA BANK(508532)
8 Bironkhal UT-05-016-033-004/25
(Khaldhar) 		3505016000NRG23301120220155274 30/11/2022 SUMA DEVI 3505016WL019338 SUMA DEVI 00078 CNRB0002149 1278 1278 Processed 07/12/2022 6966265061 BALWANT SINGH STATE BANK OF INDIA(508548)
9 Bironkhal UT-05-016-033-004/30
(Khaldhar) 		3505016000NRG23301120220155277 30/11/2022 KANTI DEVI 3505016WL019338 KANTI DEVI 00078 CNRB0002149 1278 1278 Processed 07/12/2022 6966265063 KANTI DEVI CANARA BANK(508532)
10 Bironkhal UT-05-016-033-004/33
(Khaldhar) 		3505016000NRG23301120220155279 30/11/2022 DEEPA DEVI 3505016WL019338 DEEPA DEVI 00078 CNRB0002149 1278 1278 Processed 07/12/2022 6966265062 DEEPA DEVI CANARA BANK(508532)
11 Bironkhal UT-05-016-033-004/34
(Khaldhar) 		3505016000NRG23301120220155280 30/11/2022 SULOCHANA DEVI 3505016WL019338 SULOCHANA DEVI 00078 CNRB0002149 1278 1278 Processed 07/12/2022 6966265060 MS SULOCHANA DEVI STATE BANK OF INDIA(508548)
12 Bironkhal UT-05-016-033-004/36
(Khaldhar) 		3505016000NRG23301120220155281 30/11/2022 SUMA DEVI 3505016WL019338 SUMA DEVI 00078 CNRB0002149 1278 1278 Processed 07/12/2022 6966265066 SUMA DEVI CANARA BANK(508532)
13 Bironkhal UT-05-016-033-004/39
(Khaldhar) 		3505016000NRG23301120220155283 30/11/2022 KAPOTRI DEVI 3505016WL019338 KAPOTRI DEVI 00078 CNRB0002149 1278 1278 Processed 07/12/2022 6966265065 MRS KAPOTARI DEVI STATE BANK OF INDIA(508548)
14 Bironkhal UT-05-016-033-004/40
(Khaldhar) 		3505016000NRG23301120220155284 30/11/2022 DHANESHWARI DEVI 3505016WL019338 DHANESHWARI DEVI 00078 CNRB0002149 1278 1278 Processed 07/12/2022 6966265068 DHANESHWARI DEVI CANARA BANK(508532)
15 Bironkhal UT-05-016-033-004/41
(Khaldhar) 		3505016000NRG23301120220155285 30/11/2022 PARWATI DEVI 3505016WL019338 PARWATI DEVI 00078 CNRB0002149 1278 1278 Processed 07/12/2022 6966265036 PARWATI DEVI CANARA BANK(508532)
16 Bironkhal UT-05-016-033-004/43
(Khaldhar) 		3505016000NRG23301120220155287 30/11/2022 SAVITRI DEVI 3505016WL019338 SAVITRI DEVI 00078 CNRB0002149 1278 1278 Processed 07/12/2022 6966265064 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
17 Bironkhal UT-05-016-033-004/44
(Khaldhar) 		3505016000NRG23301120220155288 30/11/2022 GODAMBARI DEVI 3505016WL019338 GODAMBARI DEVI 00078 CNRB0002149 1278 1278 Processed 07/12/2022 6966265067 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
18 Bironkhal UT-05-016-033-004/47
(Khaldhar) 		3505016000NRG23301120220155290 30/11/2022 RANI DEVI 3505016WL019338 RANI DEVI 00078 CNRB0002149 1278 1278 Processed 07/12/2022 6966265097 RANI DEVI CANARA BANK(508532)
19 Bironkhal UT-05-016-033-004/80
(Khaldhar) 		3505016000NRG23301120220155291 30/11/2022 VINITA DEVI 3505016WL019338 VINITA DEVI 00078 CNRB0002149 1278 1278 Processed 07/12/2022 6966265069 VINEETA DEVI CANARA BANK(508532)
20 Bironkhal UT-05-016-034-001/13
(Farsari) 		3505016000NRG23301120220155910 30/11/2022 SARITA DEVI 3505016WL019431 SARITA DEVI 00078 CNRB0002149 1704 1704 Processed 07/12/2022 6966265040 SARITA DEVI CANARA BANK(508532)
21 Bironkhal UT-05-016-034-001/16
(Farsari) 		3505016000NRG23301120220155911 30/11/2022 GUDDI DEVI 3505016WL019431 GUDDI DEVI 00078 CNRB0002149 1704 1704 Processed 07/12/2022 6966265029 GUDDI DEVI CANARA BANK(508532)
22 Bironkhal UT-05-016-045-001/13
(Kunjoli) 		3505016000NRG23301120220155917 30/11/2022 VIDYAWATI DEVI 3505016WL019432 VIDYAWATI DEVI 00078 CNRB0002149 1917 1917 Processed 07/12/2022 6966265033 VIDYAWATI DEVI W O SRI YASHWANT SINGH CANARA BANK(508532)
23 Bironkhal UT-05-016-045-001/19
(Kunjoli) 		3505016000NRG23301120220155921 30/11/2022 ARUNA DEVI 3505016WL019432 ARUNA DEVI 00078 CNRB0002149 2130 2130 Processed 07/12/2022 6966265070 ARUNA DEVI W O JAYPAL SINGH CANARA BANK(508532)
24 Bironkhal UT-05-016-045-001/23
(Kunjoli) 		3505016000NRG23301120220155923 30/11/2022 SHASHI DEVI 3505016WL019432 SHASHI DEVI 00078 CNRB0002149 1704 1704 Processed 07/12/2022 6966265071 SHASHI DEVI CANARA BANK(508532)
25 Bironkhal UT-05-016-045-001/24
(Kunjoli) 		3505016000NRG23301120220155924 30/11/2022 BIMLA DEVI 3505016WL019432 BIMLA DEVI 00078 CNRB0002149 1704 1704 Processed 07/12/2022 6966265072 VIMLA DEVI CANARA BANK(508532)
26 Bironkhal UT-05-016-045-001/30
(Kunjoli) 		3505016000NRG23301120220155931 30/11/2022 KIRAN DEVI 3505016WL019433 KIRAN DEVI 00078 CNRB0002149 1704 1704 Processed 07/12/2022 6966265034 KIRAN DEVI CANARA BANK(508532)
27 Bironkhal UT-05-016-057-002/121
(Jiwahi) 		3505016000NRG23301120220155501 30/11/2022 CHANDARKALA DEVI 3505016WL019374 CHANDARKALA DEVI 00078 CNRB0002149 2343 2343 Processed 07/12/2022 6966265053 CHANDRAKALA CANARA BANK(508532)
28 Bironkhal UT-05-016-057-002/122
(Jiwahi) 		3505016000NRG23301120220155502 30/11/2022 VIMLA DEVI 3505016WL019374 VIMLA DEVI 00078 CNRB0002149 2343 2343 Processed 07/12/2022 6966265050 VIMALA DEVI CANARA BANK(508532)
29 Bironkhal UT-05-016-057-002/124
(Jiwahi) 		3505016000NRG23301120220155484 30/11/2022 HEMLATA 3505016WL019372 HEMLATA 00078 CNRB0002149 2343 2343 Processed 07/12/2022 6966265051 HEMLATA DEVI CANARA BANK(508532)
30 Bironkhal UT-05-016-057-002/129
(Jiwahi) 		3505016000NRG23301120220155485 30/11/2022 PUSHPA DEVI 3505016WL019372 PUSHPA DEVI 00078 CNRB0002149 2343 2343 Processed 07/12/2022 6966265104 PUSHPA DEVI CANARA BANK(508532)
31 Bironkhal UT-05-016-057-002/132
(Jiwahi) 		3505016000NRG23301120220155486 30/11/2022 DINESHWARI DEVI 3505016WL019372 DINESHWARI DEVI 00078 CNRB0002149 2343 2343 Processed 07/12/2022 6966265090 SMT DINESHWARI DEVI CANARA BANK(508532)
32 Bironkhal UT-05-016-057-002/19
(Jiwahi) 		3505016000NRG23301120220155489 30/11/2022 ANITA DEVI 3505016WL019372 ANITA DEVI 00078 CNRB0002149 2343 2343 Processed 07/12/2022 6966265046 ANITA DEVI CANARA BANK(508532)
33 Bironkhal UT-05-016-057-002/36
(Jiwahi) 		3505016000NRG23301120220155491 30/11/2022 JASHODA DEVI 3505016WL019372 JASHODA DEVI 00078 CNRB0002149 2343 2343 Processed 07/12/2022 6966265048 JASHODA DEVI CANARA BANK(508532)
34 Bironkhal UT-05-016-057-002/50
(Jiwahi) 		3505016000NRG23301120220155492 30/11/2022 DARSHANI DEVI 3505016WL019372 DARSHANI DEVI 00078 CNRB0002149 2343 2343 Processed 07/12/2022 6966265091 DARSHANI DEVI CANARA BANK(508532)
35 Bironkhal UT-05-016-057-002/52
(Jiwahi) 		3505016000NRG23301120220155493 30/11/2022 RAJESHWARI DEVI 3505016WL019372 RAJESHWARI DEVI 00078 CNRB0002149 2343 2343 Processed 07/12/2022 6966265052 RAJESHWARI DEVI CANARA BANK(508532)
36 Bironkhal UT-05-016-057-002/61
(Jiwahi) 		3505016000NRG23301120220155508 30/11/2022 MANJU DEVI 3505016WL019374 MANJU DEVI 00078 CNRB0002149 2343 2343 Processed 07/12/2022 6966265047 MANJU DEVI CANARA BANK(508532)
37 Bironkhal UT-05-016-057-002/71
(Jiwahi) 		3505016000NRG23301120220155511 30/11/2022 BASANTI DE 3505016WL019374 BASANTI DE 00078 CNRB0002149 2343 2343 Processed 07/12/2022 6966265077 BASANTI DEVI CANARA BANK(508532)
38 Bironkhal UT-05-016-057-002/72
(Jiwahi) 		3505016000NRG23301120220155497 30/11/2022 BEENA DEVI 3505016WL019372 BEENA DEVI 00078 CNRB0002149 2343 2343 Processed 07/12/2022 6966265049 Mrs. BEENA . DEVI UTTARAKHAND GRAMIN BANK(607197)
39 Bironkhal UT-05-016-057-002/78
(Jiwahi) 		3505016000NRG23301120220155512 30/11/2022 MANJU DEVI 3505016WL019374 MANJU DEVI 00078 CNRB0002149 2343 2343 Processed 07/12/2022 6966265044 MANJU DEVI CANARA BANK(508532)
40 Bironkhal UT-05-016-057-002/79
(Jiwahi) 		3505016000NRG23301120220155498 30/11/2022 SANDHYA DEVI 3505016WL019372 SANDHYA DEVI 00078 CNRB0002149 2343 2343 Processed 07/12/2022 6966265092 SANDHYA DEVI CANARA BANK(508532)
41 Bironkhal UT-05-016-057-002/87
(Jiwahi) 		3505016000NRG23301120220155499 30/11/2022 REKHA DEVI 3505016WL019372 REKHA DEVI 00078 CNRB0002149 2343 2343 Processed 07/12/2022 6966265045 REKHA DEVI CANARA BANK(508532)
42 Bironkhal UT-05-016-057-002/89
(Jiwahi) 		3505016000NRG23301120220155513 30/11/2022 LALITA DEVI 3505016WL019374 LALITA DEVI 00078 CNRB0002149 2343 2343 Processed 07/12/2022 6966265078 LALITA DEVI CANARA BANK(508532)
43 Bironkhal UT-05-016-057-002/94
(Jiwahi) 		3505016000NRG23301120220155515 30/11/2022 REENA DEVI 3505016WL019374 REENA DEVI 00078 CNRB0002149 2343 2343 Processed 07/12/2022 6966265043 REENA DEVI CANARA BANK(508532)
44 Bironkhal UT-05-016-071-001/4
(Panchrad) 		3505016000NRG23301120220155318 30/11/2022 SATESHWARI DEVI 3505016WL019343 SATESHWARI DEVI 00078 CNRB0002149 639 639 Processed 07/12/2022 6966265099 SATESHWARI DEVI WO SRI RAJKUMAR CANARA BANK(508532)
45 Bironkhal UT-05-016-071-001/79
(Panchrad) 		3505016000NRG23301120220155319 30/11/2022 DURGA DEVI 3505016WL019343 DURGA DEVI 00078 CNRB0002149 639 639 Processed 07/12/2022 6966265110 DURGA DEVI CANARA BANK(508532)
46 Bironkhal UT-05-016-103-003/62
(Chopta) 		3505016000NRG23301120220155455 30/11/2022 ANIL PRASAD 3505016WL019364 ANIL PRASAD 00078 CNRB0002149 2343 2343 Processed 07/12/2022 6966265116 ANIL PRASHAD CANARA BANK(508532)
SubTotal 80301 80301
47 Bironkhal UT-05-016-004-001/124
(Lodli) 		3505016000NRG23301120220155937 30/11/2022 GEETA DEVI 3505016WL019434 GEETA DEVI 00078 CNRB0002212 2556 2556 Processed 07/12/2022 6966265125 GEETA DEVI W O MAHENDRA SINGH CANARA BANK(508532)
48 Bironkhal UT-05-016-004-001/29
(Lodli) 		3505016000NRG23301120220155939 30/11/2022 SUMITRA DEVI 3505016WL019434 SUMITRA DEVI 00078 CNRB0002212 2556 2556 Processed 07/12/2022 6966265298 SUMITRA DEVI CANARA BANK(508532)
49 Bironkhal UT-05-016-004-001/34
(Lodli) 		3505016000NRG23301120220155940 30/11/2022 SHANTI DEVI 3505016WL019434 SHANTI DEVI 00078 CNRB0002212 2556 2556 Processed 07/12/2022 6966265141 SHANTI DEVI W O DEEPAK SINGH CANARA BANK(508532)
50 Bironkhal UT-05-016-004-001/36
(Lodli) 		3505016000NRG23301120220155941 30/11/2022 VIMLA DEVI 3505016WL019434 VIMLA DEVI 00078 CNRB0002212 2556 2556 Processed 07/12/2022 6966265098 BIMLA DEVI W O SURENDER SINGH CANARA BANK(508532)
51 Bironkhal UT-05-016-004-001/37
(Lodli) 		3505016000NRG23301120220155942 30/11/2022 INDU DEVI 3505016WL019434 INDU DEVI 00078 CNRB0002212 2556 2556 Processed 07/12/2022 6966265142 INDU DEVI W O VEER PAL SINGH CANARA BANK(508532)
52 Bironkhal UT-05-016-004-001/38
(Lodli) 		3505016000NRG23301120220155943 30/11/2022 SUDHA DEVI 3505016WL019434 SUDHA DEVI 00078 CNRB0002212 2556 2556 Processed 07/12/2022 6966265118 SUDHA DEVI CANARA BANK(508532)
53 Bironkhal UT-05-016-004-001/48
(Lodli) 		3505016000NRG23301120220155945 30/11/2022 SARITA DEVI 3505016WL019434 SARITA DEVI 00078 CNRB0002212 2556 2556 Processed 07/12/2022 6966265254 SARITA DEVI CANARA BANK(508532)
54 Bironkhal UT-05-016-004-001/50
(Lodli) 		3505016000NRG23301120220155946 30/11/2022 KUSUM DEVI 3505016WL019434 KUSUM DEVI 00078 CNRB0002212 2556 2556 Processed 07/12/2022 6966265121 KUSUMLATA CANARA BANK(508532)
55 Bironkhal UT-05-016-004-001/66
(Lodli) 		3505016000NRG23301120220155949 30/11/2022 SUMAN DEVI 3505016WL019434 SUMAN DEVI 00078 CNRB0002212 2556 2556 Processed 07/12/2022 6966265123 SUMAN DEVI W O HARENDER SINGH CANARA BANK(508532)
56 Bironkhal UT-05-016-004-001/74
(Lodli) 		3505016000NRG23301120220155951 30/11/2022 BINEETA DEVI 3505016WL019434 BINEETA DEVI 00078 CNRB0002212 2556 2556 Processed 07/12/2022 6966265124 BINITA DEVI CANARA BANK(508532)
57 Bironkhal UT-05-016-004-001/76
(Lodli) 		3505016000NRG23301120220155952 30/11/2022 SHAKUNTALA DEVI 3505016WL019434 SHAKUNTALA DEVI 00078 CNRB0002212 2556 2556 Processed 07/12/2022 6966265211 SHAKUNTALA DEVI CANARA BANK(508532)
58 Bironkhal UT-05-016-005-001/142
(Mathana) 		3505016000NRG23301120220155301 30/11/2022 Pawetri devi 3505016WL019342 Pawetri devi 00078 CNRB0002212 1278 1278 Processed 07/12/2022 6966265296 PAVITRIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
59 Bironkhal UT-05-016-005-001/192
(Mathana) 		3505016000NRG23301120220155305 30/11/2022 SABI DEVI 3505016WL019342 SABI DEVI 00078 CNRB0002212 1278 1278 Processed 07/12/2022 6966265293 SABIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
60 Bironkhal UT-05-016-005-001/36
(Mathana) 		3505016000NRG23301120220155298 30/11/2022 BIMLA DEVI 3505016WL019340 BIMLA DEVI 00078 CNRB0002212 2769 2769 Processed 07/12/2022 6966265294 VIMLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
61 Bironkhal UT-05-016-005-001/41
(Mathana) 		3505016000NRG23301120220155306 30/11/2022 KAMLA DEVI 3505016WL019342 KAMLA DEVI 00078 CNRB0002212 1278 1278 Processed 07/12/2022 6966265112 KAMLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
62 Bironkhal UT-05-016-005-001/56
(Mathana) 		3505016000NRG23301120220155307 30/11/2022 BUNESHWARI DEVI 3505016WL019342 BUNESHWARI DEVI 00078 CNRB0002212 1278 1278 Processed 07/12/2022 6966265119 MUNESHWARI DEVI CANARA BANK(508532)
63 Bironkhal UT-05-016-009-002/111
(Bhakhand) 		3505016000NRG23301120220155232 30/11/2022 SAVITRI DEVI 3505016WL019334 SAVITRI DEVI 00078 CNRB0002212 1278 1278 Processed 07/12/2022 6966265095 SAVITRI DEVI W O CHANDERMANI CANARA BANK(508532)
64 Bironkhal UT-05-016-009-002/12
(Bhakhand) 		3505016000NRG23301120220155233 30/11/2022 GUDDI DEVI 3505016WL019334 GUDDI DEVI 00078 CNRB0002212 1278 1278 Processed 07/12/2022 6966265227 GUDDI DEVI CANARA BANK(508532)
65 Bironkhal UT-05-016-009-002/61
(Bhakhand) 		3505016000NRG23301120220155235 30/11/2022 DINESHVARI DEVI 3505016WL019334 DINESHVARI DEVI 00078 CNRB0002212 1278 1278 Processed 07/12/2022 6966265228 DINESHVARI DEVI CANARA BANK(508532)
66 Bironkhal UT-05-016-009-002/94
(Bhakhand) 		3505016000NRG23301120220155236 30/11/2022 RAJI DEVI 3505016WL019334 RAJI DEVI 00078 CNRB0002212 1278 1278 Processed 07/12/2022 6966265229 RAJI DEVI CANARA BANK(508532)
67 Bironkhal UT-05-016-009-002/95
(Bhakhand) 		3505016000NRG23301120220155237 30/11/2022 GUDDI DEVI 3505016WL019334 GUDDI DEVI 00078 CNRB0002212 1278 1278 Processed 07/12/2022 6966265258 GUDDI DEVI CANARA BANK(508532)
68 Bironkhal UT-05-016-009-002/96
(Bhakhand) 		3505016000NRG23301120220155238 30/11/2022 RESHMA DEVI 3505016WL019334 RESHMA DEVI 00078 CNRB0002212 1278 1278 Processed 07/12/2022 6966265230 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
69 Bironkhal UT-05-016-009-004/112-A
(Bhakhand) 		3505016000NRG23301120220155900 30/11/2022 GUDDI DEVI 3505016WL019430 GUDDI DEVI 00078 CNRB0002212 2556 2556 Processed 07/12/2022 6966265236 GUDDI DEVI CANARA BANK(508532)
70 Bironkhal UT-05-016-009-004/62
(Bhakhand) 		3505016000NRG23301120220155903 30/11/2022 SUMAN LATA DEVI 3505016WL019430 SUMAN LATA DEVI 00078 CNRB0002212 2556 2556 Processed 07/12/2022 6966265240 SUMANLATA DEVI W O ARJUN KUMAR CANARA BANK(508532)
71 Bironkhal UT-05-016-009-004/78
(Bhakhand) 		3505016000NRG23301120220155905 30/11/2022 PARVITI DEVI 3505016WL019430 PARVITI DEVI 00078 CNRB0002212 2556 2556 Processed 07/12/2022 6966265234 PARVATI DEVI W O SUNIL KUMAR CANARA BANK(508532)
72 Bironkhal UT-05-016-009-004/88
(Bhakhand) 		3505016000NRG23301120220155906 30/11/2022 SATESHWARI DEVI 3505016WL019430 SATESHWARI DEVI 00078 CNRB0002212 2556 2556 Processed 07/12/2022 6966265235 SATESWARI DEVI CANARA BANK(508532)
73 Bironkhal UT-05-016-009-005/63
(Bhakhand) 		3505016000NRG23301120220155225 30/11/2022 VIJI DEVI 3505016WL019333 VIJI DEVI 00078 CNRB0002212 1278 1278 Processed 07/12/2022 6966265241 VIJI DEVI CANARA BANK(508532)
74 Bironkhal UT-05-016-009-005/68
(Bhakhand) 		3505016000NRG23301120220155226 30/11/2022 NANDULI DEVI 3505016WL019333 NANDULI DEVI 00078 CNRB0002212 1278 1278 Processed 07/12/2022 6966265239 NANDULI DEVI CANARA BANK(508532)
75 Bironkhal UT-05-016-009-005/71
(Bhakhand) 		3505016000NRG23301120220155227 30/11/2022 SURAJ SINGH 3505016WL019333 SURAJ SINGH 00078 CNRB0002212 1278 1278 Processed 07/12/2022 6966265244 SURAJPAL SINGH BISHT CANARA BANK(508532)
76 Bironkhal UT-05-016-009-005/73
(Bhakhand) 		3505016000NRG23301120220155228 30/11/2022 SURESHI DEVI 3505016WL019333 SURESHI DEVI 00078 CNRB0002212 1278 1278 Processed 07/12/2022 6966265096 SURESHI DEVI RAWAT W O BHAGAT SINGH CANARA BANK(508532)
77 Bironkhal UT-05-016-009-005/75
(Bhakhand) 		3505016000NRG23301120220155229 30/11/2022 SUSHILA DEVI 3505016WL019333 SUSHILA DEVI 00078 CNRB0002212 1278 1278 Processed 07/12/2022 6966265237 SUSHILA DEVI CANARA BANK(508532)
78 Bironkhal UT-05-016-009-005/77
(Bhakhand) 		3505016000NRG23301120220155230 30/11/2022 REKHA DEVI 3505016WL019333 REKHA DEVI 00078 CNRB0002212 1278 1278 Processed 07/12/2022 6966265242 REKHA DEVI CANARA BANK(508532)
79 Bironkhal UT-05-016-009-005/79
(Bhakhand) 		3505016000NRG23301120220155231 30/11/2022 PYARI DEVI 3505016WL019333 PYARI DEVI 00078 CNRB0002212 1278 1278 Processed 07/12/2022 6966265238 PYARI DEVI CANARA BANK(508532)
80 Bironkhal UT-05-016-045-001/18
(Kunjoli) 		3505016000NRG23301120220155920 30/11/2022 SURAMA DEVI 3505016WL019432 SURAMA DEVI 00078 CNRB0002212 2130 2130 Processed 07/12/2022 6966265111 Mrs. SURAMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Bironkhal UT-05-016-047-005/47
(Kashani) 		3505016000NRG23301120220155247 30/11/2022 SUMA DEVI 3505016WL019336 SUMA DEVI 00078 CNRB0002212 1491 1491 Processed 07/12/2022 6966265171 SUMA DEVI W O RANVEER LAL CANARA BANK(508532)
82 Bironkhal UT-05-016-047-005/62
(Kashani) 		3505016000NRG23301120220155249 30/11/2022 GUDDI DEVI 3505016WL019336 GUDDI DEVI 00078 CNRB0002212 1491 1491 Processed 07/12/2022 6966265167 GUDDI DEVI W O SOHAN LAL CANARA BANK(508532)
83 Bironkhal UT-05-016-047-005/63
(Kashani) 		3505016000NRG23301120220155250 30/11/2022 MUNNI DEVI 3505016WL019336 MUNNI DEVI 00078 CNRB0002212 1491 1491 Processed 07/12/2022 6966265169 MUNNI DEVI W O KRISHAN KUMAR CANARA BANK(508532)
84 Bironkhal UT-05-016-047-005/65
(Kashani) 		3505016000NRG23301120220155251 30/11/2022 HEERA DEVI 3505016WL019336 HEERA DEVI 00078 CNRB0002212 1491 1491 Processed 07/12/2022 6966265172 HEERA DEVI W O SUSHIL KUMAR CANARA BANK(508532)
85 Bironkhal UT-05-016-047-005/66
(Kashani) 		3505016000NRG23301120220155252 30/11/2022 POONAM DEVI 3505016WL019336 POONAM DEVI 00078 CNRB0002212 1491 1491 Processed 07/12/2022 6966265170 POONAM DEVI CANARA BANK(508532)
86 Bironkhal UT-05-016-047-005/70
(Kashani) 		3505016000NRG23301120220155253 30/11/2022 SHASHI DEVI 3505016WL019336 SHASHI DEVI 00078 CNRB0002212 1491 1491 Processed 07/12/2022 6966265256 SHASHI DEVI CANARA BANK(508532)
87 Bironkhal UT-05-016-047-005/83
(Kashani) 		3505016000NRG23301120220155254 30/11/2022 ANANDI DEVI 3505016WL019336 ANANDI DEVI 00078 CNRB0002212 1491 1491 Processed 07/12/2022 6966265168 ANANDI DEVI W O ANAND KUMAR CANARA BANK(508532)
88 Bironkhal UT-05-016-047-006/10
(Kashani) 		3505016000NRG23301120220155256 30/11/2022 GUDDI DEVI 3505016WL019337 GUDDI DEVI 00078 CNRB0002212 1491 1491 Processed 07/12/2022 6966265220 GUDDI DEVI CANARA BANK(508532)
89 Bironkhal UT-05-016-047-006/12
(Kashani) 		3505016000NRG23301120220155257 30/11/2022 LAXMI DEVI 3505016WL019337 LAXMI DEVI 00078 CNRB0002212 1491 1491 Processed 07/12/2022 6966265218 LAKSHMI DEVI W O JAIPAL SINGH CANARA BANK(508532)
90 Bironkhal UT-05-016-047-006/14
(Kashani) 		3505016000NRG23301120220155240 30/11/2022 SANTRAM 3505016WL019335 SANTRAM 00078 CNRB0002212 1491 1491 Processed 07/12/2022 6966265216 SANT RAM CANARA BANK(508532)
91 Bironkhal UT-05-016-047-006/22
(Kashani) 		3505016000NRG23301120220155261 30/11/2022 KALAWATI DEVI 3505016WL019337 KALAWATI DEVI 00078 CNRB0002212 1491 1491 Processed 07/12/2022 6966265217 KALAWATI DEVI W O BACHAN SINGH CANARA BANK(508532)
92 Bironkhal UT-05-016-047-006/23
(Kashani) 		3505016000NRG23301120220155262 30/11/2022 BIMLA DEVI 3505016WL019337 BIMLA DEVI 00078 CNRB0002212 1491 1491 Processed 07/12/2022 6966265204 VIMLA DEVI CANARA BANK(508532)
93 Bironkhal UT-05-016-047-006/25
(Kashani) 		3505016000NRG23301120220155263 30/11/2022 KALAWATI DEVI 3505016WL019337 KALAWATI DEVI 00078 CNRB0002212 1491 1491 Processed 07/12/2022 6966265213 KALAWATI DEVI W O BHUNESHWAR SINGH CANARA BANK(508532)
94 Bironkhal UT-05-016-047-006/26
(Kashani) 		3505016000NRG23301120220155242 30/11/2022 DANVEER SINGH 3505016WL019335 DANVEER SINGH 00078 CNRB0002212 1491 1491 Processed 07/12/2022 6966265257 DANVEER SINGH CANARA BANK(508532)
95 Bironkhal UT-05-016-047-006/27
(Kashani) 		3505016000NRG23301120220155264 30/11/2022 LAXMI DEVI 3505016WL019337 LAXMI DEVI 00078 CNRB0002212 1491 1491 Processed 07/12/2022 6966265221 LAKSHMI DEVI CANARA BANK(508532)
96 Bironkhal UT-05-016-047-006/28
(Kashani) 		3505016000NRG23301120220155265 30/11/2022 BHAGWANTI DEVI 3505016WL019337 BHAGWANTI DEVI 00078 CNRB0002212 1491 1491 Processed 07/12/2022 6966265212 BHAGWANTI DEVI CANARA BANK(508532)
97 Bironkhal UT-05-016-047-006/3
(Kashani) 		3505016000NRG23301120220155266 30/11/2022 URMILA DEVI 3505016WL019337 URMILA DEVI 00078 CNRB0002212 1491 1491 Processed 07/12/2022 6966265203 URMILA DEVI W O JAIPAL SINGH CANARA BANK(508532)
98 Bironkhal UT-05-016-047-006/31
(Kashani) 		3505016000NRG23301120220155267 30/11/2022 LALITA DEVI 3505016WL019337 LALITA DEVI 00078 CNRB0002212 1491 1491 Processed 07/12/2022 6966265202 LALITA DEVI CANARA BANK(508532)
99 Bironkhal UT-05-016-047-006/35
(Kashani) 		3505016000NRG23301120220155244 30/11/2022 SUNITA DEVI 3505016WL019335 SUNITA DEVI 00078 CNRB0002212 1065 1065 Processed 07/12/2022 6966265214 SUNEETA DEVI W O CHANDRAPAL SINGH CANARA BANK(508532)
100 Bironkhal UT-05-016-047-006/36
(Kashani) 		3505016000NRG23301120220155268 30/11/2022 BEENA DEVI 3505016WL019337 BEENA DEVI 00078 CNRB0002212 1491 1491 Processed 07/12/2022 6966265205 VEENA DEVI W O NARENDRA SINGH CANARA BANK(508532)
101 Bironkhal UT-05-016-047-006/4
(Kashani) 		3505016000NRG23301120220155269 30/11/2022 LAL SINGH 3505016WL019337 LAL SINGH 00078 CNRB0002212 1491 1491 Processed 07/12/2022 6966265201 LAL SINGH CANARA BANK(508532)
102 Bironkhal UT-05-016-047-006/6
(Kashani) 		3505016000NRG23301120220155270 30/11/2022 PARWATI DEVI 3505016WL019337 PARWATI DEVI 00078 CNRB0002212 1491 1491 Processed 07/12/2022 6966265219 PARWATI DEVI W O SURENDER KUMAR CANARA BANK(508532)
103 Bironkhal UT-05-016-047-006/7
(Kashani) 		3505016000NRG23301120220155245 30/11/2022 ROSHANI DEVI 3505016WL019335 ROSHANI DEVI 00078 CNRB0002212 1491 1491 Processed 07/12/2022 6966265039 ROSHINI DEVI W O THAMAN SINGH CANARA BANK(508532)
104 Bironkhal UT-05-016-047-006/9
(Kashani) 		3505016000NRG23301120220155272 30/11/2022 ROSHANI DEVI 3505016WL019337 ROSHANI DEVI 00078 CNRB0002212 1491 1491 Processed 07/12/2022 6966265215 ROSHNI DEVI CANARA BANK(508532)
105 Bironkhal UT-05-016-050-002/43
(Aroli) 		3505016000NRG23301120220155193 30/11/2022 MUNNI DEVI 3505016WL019331 MUNNI DEVI 00078 CNRB0002212 2556 2556 Processed 07/12/2022 6966265156 MUNNI DEVI CANARA BANK(508532)
106 Bironkhal UT-05-016-050-002/47
(Aroli) 		3505016000NRG23301120220155195 30/11/2022 DARSHANI DEVI 3505016WL019331 DARSHANI DEVI 00078 CNRB0002212 1704 1704 Processed 07/12/2022 6966265134 DARSHANI DEVI CANARA BANK(508532)
107 Bironkhal UT-05-016-050-002/50
(Aroli) 		3505016000NRG23301120220155197 30/11/2022 VILOCHNI DEVI 3505016WL019331 VILOCHNI DEVI 00078 CNRB0002212 2556 2556 Processed 07/12/2022 6966265143 VILOCHINI DEVI CANARA BANK(508532)
108 Bironkhal UT-05-016-050-002/56
(Aroli) 		3505016000NRG23301120220155200 30/11/2022 SHAKUNTLA DEVI 3505016WL019331 SHAKUNTLA DEVI 00078 CNRB0002212 2556 2556 Processed 07/12/2022 6966265133 SHAKUNTALA DEVI CANARA BANK(508532)
109 Bironkhal UT-05-016-050-003/1
(Aroli) 		3505016000NRG23301120220155159 30/11/2022 ASHOK SINGH 3505016WL019328 ASHOK SINGH 00078 CNRB0002212 2556 2556 Processed 07/12/2022 6966265299 ASHOK SINGH CANARA BANK(508532)
110 Bironkhal UT-05-016-050-003/11
(Aroli) 		3505016000NRG23301120220155160 30/11/2022 SHANTI DEVI 3505016WL019328 SHANTI DEVI 00078 CNRB0002212 2556 2556 Processed 07/12/2022 6966265131 SHANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
111 Bironkhal UT-05-016-050-003/13
(Aroli) 		3505016000NRG23301120220155162 30/11/2022 SULOCHANA DEVI 3505016WL019328 SULOCHANA DEVI 00078 CNRB0002212 2556 2556 Processed 07/12/2022 6966265129 SULOCHANA DEVI CANARA BANK(508532)
112 Bironkhal UT-05-016-050-003/22
(Aroli) 		3505016000NRG23301120220155165 30/11/2022 PUSHPA DEVI 3505016WL019328 PUSHPA DEVI 00078 CNRB0002212 2556 2556 Processed 07/12/2022 6966265196 PUSHPADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
113 Bironkhal UT-05-016-050-003/23
(Aroli) 		3505016000NRG23301120220155166 30/11/2022 INDU DEVI 3505016WL019328 INDU DEVI 00078 CNRB0002212 2556 2556 Processed 07/12/2022 6966265200 INDU DEVI CANARA BANK(508532)
114 Bironkhal UT-05-016-050-003/24
(Aroli) 		3505016000NRG23301120220155167 30/11/2022 GODAMBARI DEVI 3505016WL019328 GODAMBARI DEVI 00078 CNRB0002212 2556 2556 Rejected 07/12/2022 6966265132 Aadhaar Number not Mapped to Account Number
115 Bironkhal UT-05-016-050-003/33
(Aroli) 		3505016000NRG23301120220155170 30/11/2022 ANITA DEVI 3505016WL019328 ANITA DEVI 00078 CNRB0002212 2556 2556 Processed 07/12/2022 6966265128 ANITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
116 Bironkhal UT-05-016-050-003/36
(Aroli) 		3505016000NRG23301120220155171 30/11/2022 MAMTA DEVI 3505016WL019328 MAMTA DEVI 00078 CNRB0002212 1065 1065 Processed 07/12/2022 6966265127 MAMATADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
117 Bironkhal UT-05-016-050-003/37
(Aroli) 		3505016000NRG23301120220155172 30/11/2022 KALPESHWARI DEVI 3505016WL019328 KALPESHWARI DEVI 00078 CNRB0002212 2556 2556 Processed 07/12/2022 6966265198 KALPESHWARI DEVI W O LATE SAIN SINGH CANARA BANK(508532)
118 Bironkhal UT-05-016-050-003/8
(Aroli) 		3505016000NRG23301120220155173 30/11/2022 SAINA DEVI 3505016WL019328 SAINA DEVI 00078 CNRB0002212 2556 2556 Processed 07/12/2022 6966265199 SAINIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
119 Bironkhal UT-05-016-050-003/9
(Aroli) 		3505016000NRG23301120220155174 30/11/2022 SAROJNI DEVI 3505016WL019328 SAROJNI DEVI 00078 CNRB0002212 2556 2556 Processed 07/12/2022 6966265197 SAROJNIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
120 Bironkhal UT-05-016-050-004/57
(Aroli) 		3505016000NRG23301120220155201 30/11/2022 USHA DEVI 3505016WL019331 USHA DEVI 00078 CNRB0002212 2556 2556 Processed 07/12/2022 6966265130 USHA DEVI CANARA BANK(508532)
121 Bironkhal UT-05-016-050-004/58
(Aroli) 		3505016000NRG23301120220155202 30/11/2022 PUSHPA DEVI 3505016WL019331 PUSHPA DEVI 00078 CNRB0002212 2556 2556 Processed 07/12/2022 6966265144 PUSHPA DEVI CANARA BANK(508532)
122 Bironkhal UT-05-016-050-005/70
(Aroli) 		3505016000NRG23301120220155211 30/11/2022 DHYAN SINGH 3505016WL019332 DHYAN SINGH 00078 CNRB0002212 2556 2556 Processed 07/12/2022 6966265073 DHYAN SINGH S O SHER SINGH CANARA BANK(508532)
123 Bironkhal UT-05-016-050-005/83
(Aroli) 		3505016000NRG23301120220155215 30/11/2022 SAMUDRI DEVI 3505016WL019332 SAMUDRI DEVI 00078 CNRB0002212 2556 2556 Processed 07/12/2022 6966265264 SAMUDRI DEVI W O ANAND CANARA BANK(508532)
124 Bironkhal UT-05-016-050-005/84
(Aroli) 		3505016000NRG23301120220155216 30/11/2022 KRIPAL SINGH 3505016WL019332 KRIPAL SINGH 00078 CNRB0002212 2556 2556 Processed 07/12/2022 6966265193 KRIPAL SINGH CANARA BANK(508532)
125 Bironkhal UT-05-016-050-005/87
(Aroli) 		3505016000NRG23301120220155217 30/11/2022 ANANDI DEVI 3505016WL019332 ANANDI DEVI 00078 CNRB0002212 2556 2556 Processed 07/12/2022 6966265275 ANANDI DEVI CANARA BANK(508532)
126 Bironkhal UT-05-016-050-005/90
(Aroli) 		3505016000NRG23301120220155218 30/11/2022 SASHI DEVI 3505016WL019332 SASHI DEVI 00078 CNRB0002212 2556 2556 Processed 07/12/2022 6966265192 SHASHIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
127 Bironkhal UT-05-016-050-005/94
(Aroli) 		3505016000NRG23301120220155221 30/11/2022 SHAKAMBARI DEVI 3505016WL019332 SHAKAMBARI DEVI 00078 CNRB0002212 2556 2556 Processed 07/12/2022 6966265194 SHAKAMBARI DEVI CANARA BANK(508532)
128 Bironkhal UT-05-016-051-001/59
(Shandhar) 		3505016000NRG23301120220155898 30/11/2022 JAI SINGH RAWAT 3505016WL019429 JAI SINGH RAWAT 00078 CNRB0002212 2556 2556 Processed 07/12/2022 6966265079 JAI SINGH RAWAT S O BHIM SINGH RAWAT CANARA BANK(508532)
SubTotal 159324 159324
129 Bironkhal UT-05-016-034-001/12
(Farsari) 		3505016000NRG23301120220155909 30/11/2022 RAMA DEVI 3505016WL019431 RAMA DEVI 00078 CNRB0005876 1704 1704 Processed 07/12/2022 6966265122 RAMA DEVI CANARA BANK(508532)
130 Bironkhal UT-05-016-034-001/41
(Farsari) 		3505016000NRG23301120220155913 30/11/2022 PUSHPA DEVI 3505016WL019431 PUSHPA DEVI 00078 CNRB0005876 1704 1704 Processed 07/12/2022 6966265176 PUSPHA DEVI CANARA BANK(508532)
131 Bironkhal UT-05-016-045-001/27
(Kunjoli) 		3505016000NRG23301120220155925 30/11/2022 Manju devi 3505016WL019432 Manju devi 00078 CNRB0005876 1917 1917 Processed 07/12/2022 6966265303 MANJU DEVI CANARA BANK(508532)
132 Bironkhal UT-05-016-045-001/3
(Kunjoli) 		3505016000NRG23301120220155926 30/11/2022 POONAM DEVI 3505016WL019432 POONAM DEVI 00078 CNRB0005876 2130 2130 Processed 07/12/2022 6966265226 PUNAM DEVI CANARA BANK(508532)
133 Bironkhal UT-05-016-045-001/54
(Kunjoli) 		3505016000NRG23301120220155933 30/11/2022 MANOJ KUMAR 3505016WL019433 MANOJ KUMAR 00078 CNRB0005876 2343 2343 Processed 07/12/2022 6966265190 Mr. MANOJ KUMAR S/O SHYAM LAL UTTARAKHAND GRAMIN BANK(607197)
134 Bironkhal UT-05-016-071-001/11
(Panchrad) 		3505016000NRG23301120220155315 30/11/2022 MANVAR SINGH 3505016WL019343 MANVAR SINGH 00078 CNRB0005876 639 639 Processed 07/12/2022 6966265146 MANVAR SINGH CANARA BANK(508532)
SubTotal 10437 10437
135 Bironkhal UT-05-016-005-001/188
(Mathana) 		3505016000NRG23301120220155303 30/11/2022 SHOBHA DEVI 3505016WL019342 SHOBHA DEVI 00078 CNRB0005896 1278 1278 Processed 07/12/2022 6966265295 SHOBA DEVI CANARA BANK(508532)
136 Bironkhal UT-05-016-005-001/19
(Mathana) 		3505016000NRG23301120220155304 30/11/2022 BEENA DEVI 3505016WL019342 BEENA DEVI 00078 CNRB0005896 1278 1278 Rejected 07/12/2022 6966265120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 Bironkhal UT-05-016-005-001/7
(Mathana) 		3505016000NRG23301120220155310 30/11/2022 DAMYANTI DEVI 3505016WL019342 DAMYANTI DEVI 00078 CNRB0005896 1278 1278 Processed 07/12/2022 6966265253 DAMANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
138 Bironkhal UT-05-016-050-002/49
(Aroli) 		3505016000NRG23301120220155196 30/11/2022 SUNITA DEVI 3505016WL019331 SUNITA DEVI 00078 CNRB0005896 2343 2343 Processed 07/12/2022 6966265145 SUNITA DEVI CANARA BANK(508532)
139 Bironkhal UT-05-016-050-002/55
(Aroli) 		3505016000NRG23301120220155199 30/11/2022 SHAKUNTLA DEVI 3505016WL019331 SHAKUNTLA DEVI 00078 CNRB0005896 2556 2556 Processed 07/12/2022 6966265140 SHAKUNTALA CANARA BANK(508532)
140 Bironkhal UT-05-016-050-003/2
(Aroli) 		3505016000NRG23301120220155164 30/11/2022 ASHA DEVI 3505016WL019328 ASHA DEVI 00078 CNRB0005896 2556 2556 Processed 07/12/2022 6966265288 ASHA DEVI CANARA BANK(508532)
141 Bironkhal UT-05-016-050-003/32
(Aroli) 		3505016000NRG23301120220155169 30/11/2022 BIMLA DEVI 3505016WL019328 BIMLA DEVI 00078 CNRB0005896 2556 2556 Processed 07/12/2022 6966265273 VIMLA DEVI CANARA BANK(508532)
142 Bironkhal UT-05-016-050-004/60
(Aroli) 		3505016000NRG23301120220155203 30/11/2022 VINA DEVI 3505016WL019331 VINA DEVI 00078 CNRB0005896 2556 2556 Processed 07/12/2022 6966265139 VINA DEVI CANARA BANK(508532)
143 Bironkhal UT-05-016-050-004/62
(Aroli) 		3505016000NRG23301120220155204 30/11/2022 SAROJNI DEVI 3505016WL019331 SAROJNI DEVI 00078 CNRB0005896 2556 2556 Processed 07/12/2022 6966265138 SAROJNI DEVI CANARA BANK(508532)
144 Bironkhal UT-05-016-050-004/66
(Aroli) 		3505016000NRG23301120220155207 30/11/2022 RAMPATI DEVI 3505016WL019331 RAMPATI DEVI 00078 CNRB0005896 2556 2556 Processed 07/12/2022 6966265195 RAMPATI DEVI CANARA BANK(508532)
145 Bironkhal UT-05-016-050-005/91-A
(Aroli) 		3505016000NRG23301120220155219 30/11/2022 LAXMAN SINGH 3505016WL019332 LAXMAN SINGH 00078 CNRB0005896 2556 2556 Processed 07/12/2022 6966265265 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
146 Bironkhal UT-05-016-050-005/99
(Aroli) 		3505016000NRG23301120220155224 30/11/2022 OMPRAKASH 3505016WL019332 OMPRAKASH 00078 CNRB0005896 2556 2556 Processed 07/12/2022 6966265292 OM PRAKASH CANARA BANK(508532)
SubTotal 26625 26625
147 Bironkhal UT-05-016-070-002/17
(Kamdai) 		3505016000NRG23301120220155652 30/11/2022 pinki devi 3505016WL019393 pinki devi 00112 ICIC00ZSKTW 2982 2982 Processed 07/12/2022 6966264982 PINKIDEVIWORAJENDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2982 2982
148 Bironkhal UT-05-016-085-002/128
(Diswani) 		3505016000NRG23301120220155709 30/11/2022 KASMIRI DEVI 3505016WL019401 KASMIRI DEVI 00354 PUNB0293000 1278 1278 Processed 07/12/2022 6966265289 KASHMIRI DEVI WO VAALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
149 Bironkhal UT-05-016-015-004/102
(Badadanda) 		3505016000NRG23301120220155629 30/11/2022 VIJAY SINGH 3505016WL019390 VIJAY SINGH 00415 SBIN0004533 426 426 Processed 07/12/2022 6966265023 MR VIJAY SINGH STATE BANK OF INDIA(508548)
150 Bironkhal UT-05-016-015-004/17
(Badadanda) 		3505016000NRG23301120220155634 30/11/2022 PREM SINGH 3505016WL019390 PREM SINGH 00415 SBIN0004533 426 426 Processed 07/12/2022 6966265179 MR PREM SINGH STATE BANK OF INDIA(508548)
151 Bironkhal UT-05-016-015-004/20
(Badadanda) 		3505016000NRG23301120220155636 30/11/2022 ARJUN SINGH NEGI 3505016WL019390 ARJUN SINGH NEGI 00415 SBIN0004533 426 426 Processed 07/12/2022 6966265022 ARJUN SINGH NEGI STATE BANK OF INDIA(508548)
152 Bironkhal UT-05-016-015-004/47
(Badadanda) 		3505016000NRG23301120220155644 30/11/2022 SANGEETA DEVI 3505016WL019390 SANGEETA DEVI 00415 SBIN0004533 426 426 Processed 07/12/2022 6966265126 SAMEETADEVIWOVEERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1704 1704
153 Bironkhal UT-05-016-002-003/13
(Gudinda) 		3505016000NRG23301120220155982 30/11/2022 HEMA DEVI 3505016WL019437 HEMA DEVI 00415 SBIN0005482 852 852 Processed 07/12/2022 6966265280 MRS HEMA DEVI STATE BANK OF INDIA(508548)
154 Bironkhal UT-05-016-002-003/14
(Gudinda) 		3505016000NRG23301120220155967 30/11/2022 PARA DEVI 3505016WL019436 PARA DEVI 00415 SBIN0005482 2556 2556 Processed 07/12/2022 6966265272 MRS PARA DEVI STATE BANK OF INDIA(508548)
155 Bironkhal UT-05-016-002-003/16
(Gudinda) 		3505016000NRG23301120220155984 30/11/2022 GUDDI DEVI 3505016WL019437 GUDDI DEVI 00415 SBIN0005482 852 852 Processed 07/12/2022 6966265042 MRS GUDDI DEVI GUSAIN STATE BANK OF INDIA(508548)
156 Bironkhal UT-05-016-002-003/28
(Gudinda) 		3505016000NRG23301120220155968 30/11/2022 HEMLATA DEVI 3505016WL019436 HEMLATA DEVI 00415 SBIN0005482 2556 2556 Processed 07/12/2022 6966265287 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
157 Bironkhal UT-05-016-002-003/3
(Gudinda) 		3505016000NRG23301120220155985 30/11/2022 SUSHILA DEVI 3505016WL019437 SUSHILA DEVI 00415 SBIN0005482 1278 1278 Processed 07/12/2022 6966265031 MR RAMESH KUMAR GUSAIN STATE BANK OF INDIA(508548)
158 Bironkhal UT-05-016-002-003/58
(Gudinda) 		3505016000NRG23301120220155971 30/11/2022 RAMPAYARI DEVI 3505016WL019436 RAMPAYARI DEVI 00415 SBIN0005482 2556 2556 Processed 07/12/2022 6966265075 MRS RAMPAYARI DEVI STATE BANK OF INDIA(508548)
159 Bironkhal UT-05-016-002-003/59
(Gudinda) 		3505016000NRG23301120220155972 30/11/2022 VIMLA DEVI 3505016WL019436 VIMLA DEVI 00415 SBIN0005482 2556 2556 Processed 07/12/2022 6966265207 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
160 Bironkhal UT-05-016-002-003/60
(Gudinda) 		3505016000NRG23301120220155973 30/11/2022 REKHA DEVI 3505016WL019436 REKHA DEVI 00415 SBIN0005482 2556 2556 Processed 07/12/2022 6966265208 MRS REKHA DEVI STATE BANK OF INDIA(508548)
161 Bironkhal UT-05-016-002-003/61
(Gudinda) 		3505016000NRG23301120220155975 30/11/2022 LAXMI DEVI 3505016WL019436 LAXMI DEVI 00415 SBIN0005482 2556 2556 Processed 07/12/2022 6966265206 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
162 Bironkhal UT-05-016-002-003/74
(Gudinda) 		3505016000NRG23301120220155978 30/11/2022 JASWANTI DEVI 3505016WL019436 JASWANTI DEVI 00415 SBIN0005482 2556 2556 Processed 07/12/2022 6966265108 YASHWANTI DEVI CANARA BANK(508532)
163 Bironkhal UT-05-016-002-003/9
(Gudinda) 		3505016000NRG23301120220155986 30/11/2022 GODAMBARI DEVI 3505016WL019437 GODAMBARI DEVI 00415 SBIN0005482 1278 1278 Processed 07/12/2022 6966265030 RAM CHRAN SINGH GUSAIN STATE BANK OF INDIA(508548)
164 Bironkhal UT-05-016-002-004/140
(Gudinda) 		3505016000NRG23301120220155979 30/11/2022 SADHANA DEVI 3505016WL019436 SADHANA DEVI 00415 SBIN0005482 2556 2556 Processed 07/12/2022 6966265210 MRS SADHANA DEVI STATE BANK OF INDIA(508548)
165 Bironkhal UT-05-016-002-004/81
(Gudinda) 		3505016000NRG23301120220155980 30/11/2022 SUMITRA DEVI 3505016WL019436 SUMITRA DEVI 00415 SBIN0005482 2556 2556 Processed 07/12/2022 6966265209 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
166 Bironkhal UT-05-016-002-004/84
(Gudinda) 		3505016000NRG23301120220155981 30/11/2022 HARSHPAL SINGH RAWAT 3505016WL019436 HARSHPAL SINGH RAWAT 00415 SBIN0005482 2556 2556 Processed 07/12/2022 6966265076 MR HARSHPAL SINGH RAWAT STATE BANK OF INDIA(508548)
167 Bironkhal UT-05-016-013-001/18
(Talai) 		3505016000NRG23301120220155795 30/11/2022 VIJAYPAL SINGH 3505016WL019408 VIJAYPAL SINGH 00415 SBIN0005482 1065 1065 Processed 07/12/2022 6966265301 VIJAYAPALSINGHSOGUNDARSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
168 Bironkhal UT-05-016-015-001/1
(Badadanda) 		3505016000NRG23301120220156180 30/11/2022 PREM SINGH 3505016WL019462 PREM SINGH 00415 SBIN0005482 852 852 Processed 07/12/2022 6966265297 MR PREM SINGH STATE BANK OF INDIA(508548)
169 Bironkhal UT-05-016-015-001/10
(Badadanda) 		3505016000NRG23301120220156181 30/11/2022 KALPESHWARI DEVI 3505016WL019462 KALPESHWARI DEVI 00415 SBIN0005482 852 852 Processed 07/12/2022 6966265187 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
170 Bironkhal UT-05-016-015-001/129
(Badadanda) 		3505016000NRG23301120220156184 30/11/2022 PADAM SINGH 3505016WL019462 PADAM SINGH 00415 SBIN0005482 852 852 Processed 07/12/2022 6966265191 MR PADAM SINGH NEGI STATE BANK OF INDIA(508548)
171 Bironkhal UT-05-016-015-001/129
(Badadanda) 		3505016000NRG23301120220156183 30/11/2022 SHASHI DEVI 3505016WL019462 SHASHI DEVI 00415 SBIN0005482 852 852 Processed 07/12/2022 6966265188 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
172 Bironkhal UT-05-016-015-001/8
(Badadanda) 		3505016000NRG23301120220156188 30/11/2022 BHOODA DEVI 3505016WL019462 BHOODA DEVI 00415 SBIN0005482 852 852 Processed 07/12/2022 6966265058 MRS BHOUDA DEVI STATE BANK OF INDIA(508548)
173 Bironkhal UT-05-016-015-004/100
(Badadanda) 		3505016000NRG23301120220155628 30/11/2022 BINA DEVI 3505016WL019390 BINA DEVI 00415 SBIN0005482 426 426 Processed 07/12/2022 6966265181 MRS BINA DEVI STATE BANK OF INDIA(508548)
174 Bironkhal UT-05-016-015-004/136
(Badadanda) 		3505016000NRG23301120220155630 30/11/2022 MANJU DEVI 3505016WL019390 MANJU DEVI 00415 SBIN0005482 426 426 Processed 07/12/2022 6966265165 MRS MANJU DEVI STATE BANK OF INDIA(508548)
175 Bironkhal UT-05-016-015-004/16
(Badadanda) 		3505016000NRG23301120220155632 30/11/2022 PREM SINGH 3505016WL019390 PREM SINGH 00415 SBIN0005482 426 426 Processed 07/12/2022 6966265233 MR PREM SINGH STATE BANK OF INDIA(508548)
176 Bironkhal UT-05-016-015-004/16
(Badadanda) 		3505016000NRG23301120220155633 30/11/2022 PUSHPA DEVI 3505016WL019390 PUSHPA DEVI 00415 SBIN0005482 426 426 Processed 07/12/2022 6966265166 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
177 Bironkhal UT-05-016-015-004/20
(Badadanda) 		3505016000NRG23301120220155637 30/11/2022 ROSHANI DEVI 3505016WL019390 ROSHANI DEVI 00415 SBIN0005482 426 426 Processed 07/12/2022 6966265270 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
178 Bironkhal UT-05-016-015-004/21
(Badadanda) 		3505016000NRG23301120220155638 30/11/2022 ANAND SINGH 3505016WL019390 ANAND SINGH 00415 SBIN0005482 426 426 Processed 07/12/2022 6966265269 MR ANAND SINGH STATE BANK OF INDIA(508548)
179 Bironkhal UT-05-016-015-004/28
(Badadanda) 		3505016000NRG23301120220155639 30/11/2022 SINDORI DEVI 3505016WL019390 SINDORI DEVI 00415 SBIN0005482 426 426 Processed 07/12/2022 6966265180 MRS SINDORI DEVI STATE BANK OF INDIA(508548)
180 Bironkhal UT-05-016-015-004/36
(Badadanda) 		3505016000NRG23301120220155641 30/11/2022 DIKKA DEVI 3505016WL019390 DIKKA DEVI 00415 SBIN0005482 426 426 Processed 07/12/2022 6966265248 MRS DIKKA DEVI STATE BANK OF INDIA(508548)
181 Bironkhal UT-05-016-015-004/38
(Badadanda) 		3505016000NRG23301120220155642 30/11/2022 VIMLA DEVI 3505016WL019390 VIMLA DEVI 00415 SBIN0005482 426 426 Processed 07/12/2022 6966265021 VIMLA DEVI STATE BANK OF INDIA(508548)
182 Bironkhal UT-05-016-015-004/45
(Badadanda) 		3505016000NRG23301120220155643 30/11/2022 SAIN SINGH 3505016WL019390 SAIN SINGH 00415 SBIN0005482 426 426 Processed 07/12/2022 6966265041 MR SAIN SINGH STATE BANK OF INDIA(508548)
183 Bironkhal UT-05-016-017-001/68
(Godhpalla Malla) 		3505016000NRG23301120220155683 30/11/2022 ANITA DEVI 3505016WL019396 ANITA DEVI 00415 SBIN0005482 1704 1704 Processed 07/12/2022 6966265274 MRS ANITA DEVI STATE BANK OF INDIA(508548)
184 Bironkhal UT-05-016-050-002/44
(Aroli) 		3505016000NRG23301120220155194 30/11/2022 ARCHNA DEVI 3505016WL019331 ARCHNA DEVI 00415 SBIN0005482 2556 2556 Processed 07/12/2022 6966265028 ARCHNADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
185 Bironkhal UT-05-016-050-002/54
(Aroli) 		3505016000NRG23301120220155198 30/11/2022 BABY DEVI 3505016WL019331 BABY DEVI 00415 SBIN0005482 2343 2343 Processed 07/12/2022 6966265281 MRS BEBI DEVI STATE BANK OF INDIA(508548)
186 Bironkhal UT-05-016-050-005/97
(Aroli) 		3505016000NRG23301120220155223 30/11/2022 JAIPAL SINGH 3505016WL019332 JAIPAL SINGH 00415 SBIN0005482 2556 2556 Processed 07/12/2022 6966265074 JAYPALSINGHSOVIRENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
187 Bironkhal UT-05-016-070-002/10
(Kamdai) 		3505016000NRG23301120220155649 30/11/2022 GODAMBARI DEVI 3505016WL019393 GODAMBARI DEVI 00415 SBIN0005482 2982 2982 Processed 07/12/2022 6966265100 MR PREM SINGH RAWAT STATE BANK OF INDIA(508548)
188 Bironkhal UT-05-016-070-002/12
(Kamdai) 		3505016000NRG23301120220155650 30/11/2022 SUSMA 3505016WL019393 SUSMA 00415 SBIN0005482 2982 2982 Processed 07/12/2022 6966265020 MRS SUSMA WO SRI HARI STATE BANK OF INDIA(508548)
189 Bironkhal UT-05-016-070-002/15
(Kamdai) 		3505016000NRG23301120220155651 30/11/2022 KAVITA DEVI 3505016WL019393 KAVITA DEVI 00415 SBIN0005482 2982 2982 Processed 07/12/2022 6966265260 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
190 Bironkhal UT-05-016-070-002/18
(Kamdai) 		3505016000NRG23301120220155653 30/11/2022 LAXMI DEVI 3505016WL019393 LAXMI DEVI 00415 SBIN0005482 2982 2982 Processed 07/12/2022 6966265103 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
191 Bironkhal UT-05-016-070-002/2
(Kamdai) 		3505016000NRG23301120220155654 30/11/2022 MAHENDRA SINGH 3505016WL019393 MAHENDRA SINGH 00415 SBIN0005482 426 426 Processed 07/12/2022 6966265149 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
192 Bironkhal UT-05-016-070-002/21
(Kamdai) 		3505016000NRG23301120220155655 30/11/2022 MAHIMANAND 3505016WL019393 MAHIMANAND 00415 SBIN0005482 2982 2982 Processed 07/12/2022 6966265102 MR MAHIMA NAND STATE BANK OF INDIA(508548)
193 Bironkhal UT-05-016-070-002/23
(Kamdai) 		3505016000NRG23301120220155657 30/11/2022 BALWANT SINGH 3505016WL019393 BALWANT SINGH 00415 SBIN0005482 2982 2982 Processed 07/12/2022 6966265101 BALWANT SINGH STATE BANK OF INDIA(508548)
194 Bironkhal UT-05-016-070-002/24
(Kamdai) 		3505016000NRG23301120220155658 30/11/2022 VIMLA DEVI 3505016WL019393 VIMLA DEVI 00415 SBIN0005482 2982 2982 Processed 07/12/2022 6966265261 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
195 Bironkhal UT-05-016-070-002/25
(Kamdai) 		3505016000NRG23301120220155659 30/11/2022 DINESH SINGH 3505016WL019393 DINESH SINGH 00415 SBIN0005482 2982 2982 Processed 07/12/2022 6966265262 DINESHPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
196 Bironkhal UT-05-016-070-002/26
(Kamdai) 		3505016000NRG23301120220155660 30/11/2022 SOHAN SINGH RAWAT 3505016WL019393 SOHAN SINGH RAWAT 00415 SBIN0005482 2982 2982 Processed 07/12/2022 6966265107 SOHAN SINGH STATE BANK OF INDIA(508548)
197 Bironkhal UT-05-016-070-002/28
(Kamdai) 		3505016000NRG23301120220155661 30/11/2022 MEENA DEVI 3505016WL019393 MEENA DEVI 00415 SBIN0005482 1491 1491 Rejected 07/12/2022 6966265263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 Bironkhal UT-05-016-070-002/3
(Kamdai) 		3505016000NRG23301120220155662 30/11/2022 PARVEEN CHANDRA 3505016WL019393 PARVEEN CHANDRA 00415 SBIN0005482 2982 2982 Processed 07/12/2022 6966265259 MR PRAVEEN CHANDRA STATE BANK OF INDIA(508548)
199 Bironkhal UT-05-016-070-003/42
(Kamdai) 		3505016000NRG23301120220155665 30/11/2022 BHARATI DEVI 3505016WL019394 BHARATI DEVI 00415 SBIN0005482 2982 2982 Processed 07/12/2022 6966265150 MRS BHARATI DEVI STATE BANK OF INDIA(508548)
200 Bironkhal UT-05-016-070-003/49
(Kamdai) 		3505016000NRG23301120220155666 30/11/2022 VINITA DEVI 3505016WL019394 VINITA DEVI 00415 SBIN0005482 2982 2982 Processed 07/12/2022 6966265159 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
201 Bironkhal UT-05-016-070-003/50
(Kamdai) 		3505016000NRG23301120220155667 30/11/2022 SUMEETRA DEVI 3505016WL019394 SUMEETRA DEVI 00415 SBIN0005482 2982 2982 Processed 07/12/2022 6966265032 MRS SUMEETRA DEVI STATE BANK OF INDIA(508548)
202 Bironkhal UT-05-016-070-003/52
(Kamdai) 		3505016000NRG23301120220155668 30/11/2022 BIJENDRA SINGH 3505016WL019394 BIJENDRA SINGH 00415 SBIN0005482 2982 2982 Processed 07/12/2022 6966265173 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
203 Bironkhal UT-05-016-070-003/53
(Kamdai) 		3505016000NRG23301120220155669 30/11/2022 RAMI DEVI 3505016WL019394 RAMI DEVI 00415 SBIN0005482 2982 2982 Processed 07/12/2022 6966265151 MRS RAMI DEVI STATE BANK OF INDIA(508548)
204 Bironkhal UT-05-016-070-003/56
(Kamdai) 		3505016000NRG23301120220155670 30/11/2022 SANGEETA DEVI 3505016WL019394 SANGEETA DEVI 00415 SBIN0005482 2982 2982 Processed 07/12/2022 6966265291 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
205 Bironkhal UT-05-016-070-003/69
(Kamdai) 		3505016000NRG23301120220155672 30/11/2022 USHA DEVI 3505016WL019394 USHA DEVI 00415 SBIN0005482 2982 2982 Processed 07/12/2022 6966265231 MRS USHA DEVI STATE BANK OF INDIA(508548)
206 Bironkhal UT-05-016-070-003/73
(Kamdai) 		3505016000NRG23301120220155673 30/11/2022 HEMA DEVI 3505016WL019394 HEMA DEVI 00415 SBIN0005482 2982 2982 Processed 07/12/2022 6966265154 MRS HEMA DEVI STATE BANK OF INDIA(508548)
207 Bironkhal UT-05-016-070-003/75
(Kamdai) 		3505016000NRG23301120220155674 30/11/2022 LAXMI DEVI 3505016WL019394 LAXMI DEVI 00415 SBIN0005482 2982 2982 Processed 07/12/2022 6966265035 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
208 Bironkhal UT-05-016-070-003/80
(Kamdai) 		3505016000NRG23301120220155675 30/11/2022 SHOBHA DEVI 3505016WL019394 SHOBHA DEVI 00415 SBIN0005482 2982 2982 Processed 07/12/2022 6966265232 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
209 Bironkhal UT-05-016-070-003/82
(Kamdai) 		3505016000NRG23301120220155676 30/11/2022 PYARI DEVI 3505016WL019394 PYARI DEVI 00415 SBIN0005482 2982 2982 Processed 07/12/2022 6966265247 MRS PYARI DEVI STATE BANK OF INDIA(508548)
210 Bironkhal UT-05-016-070-003/85
(Kamdai) 		3505016000NRG23301120220155677 30/11/2022 MUNNI DEVI 3505016WL019394 MUNNI DEVI 00415 SBIN0005482 2982 2982 Processed 07/12/2022 6966265246 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
211 Bironkhal UT-05-016-070-003/87
(Kamdai) 		3505016000NRG23301120220155679 30/11/2022 RAVINDRA SINGH 3505016WL019394 RAVINDRA SINGH 00415 SBIN0005482 2982 2982 Processed 07/12/2022 6966265250 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
212 Bironkhal UT-05-016-070-003/99
(Kamdai) 		3505016000NRG23301120220155680 30/11/2022 POOJA DEVI 3505016WL019394 POOJA DEVI 00415 SBIN0005482 2982 2982 Processed 07/12/2022 6966265189 MRS POOJA DEVI STATE BANK OF INDIA(508548)
213 Bironkhal UT-05-016-092-001/68
(Sinduri) 		3505016000NRG23301120220154184 30/11/2022 PEETHA DEVI 3505016WL019202 PEETHA DEVI 00415 SBIN0005482 639 639 Processed 07/12/2022 6966265113 MRS PITHA DEVI STATE BANK OF INDIA(508548)
214 Bironkhal UT-05-016-092-003/140
(Sinduri) 		3505016000NRG23301120220154186 30/11/2022 MALTI DEVI 3505016WL019202 MALTI DEVI 00415 SBIN0005482 1065 1065 Processed 07/12/2022 6966265278 MRS MALTI DEVI STATE BANK OF INDIA(508548)
215 Bironkhal UT-05-016-092-003/144
(Sinduri) 		3505016000NRG23301120220154187 30/11/2022 MAYA DEVI 3505016WL019202 MAYA DEVI 00415 SBIN0005482 426 426 Processed 07/12/2022 6966265279 MRS MAYA DEVI STATE BANK OF INDIA(508548)
216 Bironkhal UT-05-016-092-006/16
(Sinduri) 		3505016000NRG23301120220154233 30/11/2022 Sushela Devi 3505016WL019205 Sushela Devi 00415 SBIN0005482 1491 1491 Processed 07/12/2022 6966265109 SUSHILA DEVI STATE BANK OF INDIA(508548)
217 Bironkhal UT-05-016-112-001/32
(Thakulsari) 		3505016000NRG23301120220155335 30/11/2022 MAYA DEVI 3505016WL019347 MAYA DEVI 00415 SBIN0005482 852 852 Processed 07/12/2022 6966265152 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 126522 126522
218 Bironkhal UT-05-016-074-001/104
(Sunderkhal) 		3505016000NRG23301120220155714 30/11/2022 GUDDI DEVI 3505016WL019402 GUDDI DEVI 00415 SBIN0008262 213 213 Processed 07/12/2022 6966265027 GUDDI DEVI STATE BANK OF INDIA(508548)
219 Bironkhal UT-05-016-074-001/116
(Sunderkhal) 		3505016000NRG23301120220155715 30/11/2022 KAMLA DEVI 3505016WL019402 KAMLA DEVI 00415 SBIN0008262 213 213 Processed 07/12/2022 6966265184 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
220 Bironkhal UT-05-016-074-001/39
(Sunderkhal) 		3505016000NRG23301120220155718 30/11/2022 GUDDI DEVI 3505016WL019402 GUDDI DEVI 00415 SBIN0008262 213 213 Processed 07/12/2022 6966265024 GUDDI DEVI WO DILVAR SINGH PUNJAB NATIONAL BANK(508568)
221 Bironkhal UT-05-016-074-001/40
(Sunderkhal) 		3505016000NRG23301120220155720 30/11/2022 SAKUNTLA DEVI 3505016WL019402 SAKUNTLA DEVI 00415 SBIN0008262 213 213 Rejected 07/12/2022 6966265055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 Bironkhal UT-05-016-074-001/51
(Sunderkhal) 		3505016000NRG23301120220155733 30/11/2022 UMA DEVI 3505016WL019403 UMA DEVI 00415 SBIN0008262 1491 1491 Processed 07/12/2022 6966265056 UMA DEVI STATE BANK OF INDIA(508548)
223 Bironkhal UT-05-016-074-001/52
(Sunderkhal) 		3505016000NRG23301120220155723 30/11/2022 BASANTI DEVI 3505016WL019402 BASANTI DEVI 00415 SBIN0008262 213 213 Processed 07/12/2022 6966265057 BASANTI DEVI WO RAJE SINGH PUNJAB NATIONAL BANK(508568)
224 Bironkhal UT-05-016-074-001/55
(Sunderkhal) 		3505016000NRG23301120220155735 30/11/2022 BALESWARI DEVI 3505016WL019403 BALESWARI DEVI 00415 SBIN0008262 1491 1491 Processed 07/12/2022 6966265276 MRS BALESHWARI DEVI STATE BANK OF INDIA(508548)
225 Bironkhal UT-05-016-074-001/56
(Sunderkhal) 		3505016000NRG23301120220155725 30/11/2022 DEV SINGH 3505016WL019402 DEV SINGH 00415 SBIN0008262 213 213 Processed 07/12/2022 6966265185 MR DEV SINGH STATE BANK OF INDIA(508548)
226 Bironkhal UT-05-016-074-001/61
(Sunderkhal) 		3505016000NRG23301120220155737 30/11/2022 KANTI DEVI 3505016WL019403 KANTI DEVI 00415 SBIN0008262 1491 1491 Processed 07/12/2022 6966265277 MRS KANTI DEVI STATE BANK OF INDIA(508548)
227 Bironkhal UT-05-016-074-001/73
(Sunderkhal) 		3505016000NRG23301120220155741 30/11/2022 SHANTI DEVI 3505016WL019403 SHANTI DEVI 00415 SBIN0008262 1491 1491 Processed 07/12/2022 6966265266 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
228 Bironkhal UT-05-016-074-001/76
(Sunderkhal) 		3505016000NRG23301120220155728 30/11/2022 SUMIRA DEVI 3505016WL019402 SUMIRA DEVI 00415 SBIN0008262 213 213 Processed 07/12/2022 6966265105 SUMITRA DEVI STATE BANK OF INDIA(508548)
229 Bironkhal UT-05-016-074-001/88
(Sunderkhal) 		3505016000NRG23301120220155744 30/11/2022 GUDDI DEVI 3505016WL019403 GUDDI DEVI 00415 SBIN0008262 1491 1491 Processed 07/12/2022 6966265054 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
230 Bironkhal UT-05-016-074-001/90
(Sunderkhal) 		3505016000NRG23301120220155730 30/11/2022 SHANTI DEVI 3505016WL019402 SHANTI DEVI 00415 SBIN0008262 213 213 Processed 07/12/2022 6966265286 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
231 Bironkhal UT-05-016-074-001/94
(Sunderkhal) 		3505016000NRG23301120220155731 30/11/2022 MANJU DEVI 3505016WL019402 MANJU DEVI 00415 SBIN0008262 213 213 Processed 07/12/2022 6966265267 MRS MANJU DEVI STATE BANK OF INDIA(508548)
232 Bironkhal UT-05-016-074-002/1
(Sunderkhal) 		3505016000NRG23301120220155746 30/11/2022 SUMITRA DEVI 3505016WL019405 SUMITRA DEVI 00415 SBIN0008262 1491 1491 Processed 07/12/2022 6966265085 SUMITRA DEVI STATE BANK OF INDIA(508548)
233 Bironkhal UT-05-016-074-002/10
(Sunderkhal) 		3505016000NRG23301120220155747 30/11/2022 USHA DEVI 3505016WL019405 USHA DEVI 00415 SBIN0008262 1491 1491 Processed 07/12/2022 6966265285 MRS USHA DEVI STATE BANK OF INDIA(508548)
234 Bironkhal UT-05-016-074-002/11
(Sunderkhal) 		3505016000NRG23301120220155748 30/11/2022 SUMA DEVI 3505016WL019405 SUMA DEVI 00415 SBIN0008262 1491 1491 Processed 07/12/2022 6966265037 SUMA DEVI STATE BANK OF INDIA(508548)
235 Bironkhal UT-05-016-074-002/117
(Sunderkhal) 		3505016000NRG23301120220155783 30/11/2022 GANGOTRI DEVI 3505016WL019407 GANGOTRI DEVI 00415 SBIN0008262 1278 1278 Processed 07/12/2022 6966265224 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
236 Bironkhal UT-05-016-074-002/12
(Sunderkhal) 		3505016000NRG23301120220155749 30/11/2022 LAXMI DEVI 3505016WL019405 LAXMI DEVI 00415 SBIN0008262 1491 1491 Processed 07/12/2022 6966265114 LAXMI DEVI STATE BANK OF INDIA(508548)
237 Bironkhal UT-05-016-074-002/13
(Sunderkhal) 		3505016000NRG23301120220155750 30/11/2022 YASHODA DEVI 3505016WL019405 YASHODA DEVI 00415 SBIN0008262 1491 1491 Processed 07/12/2022 6966265087 YASHODA DEVI STATE BANK OF INDIA(508548)
238 Bironkhal UT-05-016-074-002/15
(Sunderkhal) 		3505016000NRG23301120220155751 30/11/2022 KANTI DEVI 3505016WL019405 KANTI DEVI 00415 SBIN0008262 1491 1491 Processed 07/12/2022 6966265086 KANTI DEVI STATE BANK OF INDIA(508548)
239 Bironkhal UT-05-016-074-002/17
(Sunderkhal) 		3505016000NRG23301120220155752 30/11/2022 SANGEETA DEVI 3505016WL019405 SANGEETA DEVI 00415 SBIN0008262 1491 1491 Processed 07/12/2022 6966265284 MR YESHPAL SINGH STATE BANK OF INDIA(508548)
240 Bironkhal UT-05-016-074-002/18
(Sunderkhal) 		3505016000NRG23301120220155753 30/11/2022 VIMLA DEVI 3505016WL019405 VIMLA DEVI 00415 SBIN0008262 1491 1491 Processed 07/12/2022 6966265162 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
241 Bironkhal UT-05-016-074-002/19
(Sunderkhal) 		3505016000NRG23301120220155784 30/11/2022 LAXMI DEVI 3505016WL019407 LAXMI DEVI 00415 SBIN0008262 1278 1278 Processed 07/12/2022 6966265088 LAXMI DEVI STATE BANK OF INDIA(508548)
242 Bironkhal UT-05-016-074-002/20
(Sunderkhal) 		3505016000NRG23301120220155786 30/11/2022 HEMLATA DEVI 3505016WL019407 HEMLATA DEVI 00415 SBIN0008262 1278 1278 Processed 07/12/2022 6966265089 HEMLATA DEVI STATE BANK OF INDIA(508548)
243 Bironkhal UT-05-016-074-002/20
(Sunderkhal) 		3505016000NRG23301120220155785 30/11/2022 KANTI DEVI 3505016WL019407 KANTI DEVI 00415 SBIN0008262 1278 1278 Processed 07/12/2022 6966265225 MRS KANTI DEVI STATE BANK OF INDIA(508548)
244 Bironkhal UT-05-016-074-002/22
(Sunderkhal) 		3505016000NRG23301120220155787 30/11/2022 ROOPA DEVI 3505016WL019407 ROOPA DEVI 00415 SBIN0008262 1278 1278 Processed 07/12/2022 6966265163 MRS ROOPA DEVI STATE BANK OF INDIA(508548)
245 Bironkhal UT-05-016-074-002/23
(Sunderkhal) 		3505016000NRG23301120220155788 30/11/2022 RAKESH SINGH 3505016WL019407 RAKESH SINGH 00415 SBIN0008262 1278 1278 Processed 07/12/2022 6966265106 RAKESH SINGH STATE BANK OF INDIA(508548)
246 Bironkhal UT-05-016-074-002/24
(Sunderkhal) 		3505016000NRG23301120220155789 30/11/2022 GAYATRI DEVI 3505016WL019407 GAYATRI DEVI 00415 SBIN0008262 1278 1278 Processed 07/12/2022 6966265223 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
247 Bironkhal UT-05-016-074-002/7
(Sunderkhal) 		3505016000NRG23301120220155754 30/11/2022 GUDDI DEVI 3505016WL019405 GUDDI DEVI 00415 SBIN0008262 1491 1491 Processed 07/12/2022 6966265161 GUDDI DEVI W/O RAMESHWER P PUNJAB NATIONAL BANK(508568)
248 Bironkhal UT-05-016-085-002/104
(Diswani) 		3505016000NRG23301120220155701 30/11/2022 BIJESHWARI DEVI 3505016WL019401 BIJESHWARI DEVI 00415 SBIN0008262 1278 1278 Processed 07/12/2022 6966265026 BIJESHWARI DEVI STATE BANK OF INDIA(508548)
249 Bironkhal UT-05-016-085-002/108
(Diswani) 		3505016000NRG23301120220155702 30/11/2022 KAMLA DEVI 3505016WL019401 KAMLA DEVI 00415 SBIN0008262 1278 1278 Processed 07/12/2022 6966265135 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
250 Bironkhal UT-05-016-085-002/109
(Diswani) 		3505016000NRG23301120220155703 30/11/2022 ANITA DEVI 3505016WL019401 ANITA DEVI 00415 SBIN0008262 1278 1278 Processed 07/12/2022 6966265137 MRS ANITA DEVI STATE BANK OF INDIA(508548)
251 Bironkhal UT-05-016-085-002/112
(Diswani) 		3505016000NRG23301120220155704 30/11/2022 RAGHUVEER SINGH 3505016WL019401 RAGHUVEER SINGH 00415 SBIN0008262 1278 1278 Processed 07/12/2022 6966265178 MR RAGHUVIR SINGH STATE BANK OF INDIA(508548)
252 Bironkhal UT-05-016-085-002/121
(Diswani) 		3505016000NRG23301120220155707 30/11/2022 JAGPAL SINGH 3505016WL019401 JAGPAL SINGH 00415 SBIN0008262 1278 1278 Processed 07/12/2022 6966265177 MR JAGPAL SINGH STATE BANK OF INDIA(508548)
253 Bironkhal UT-05-016-085-002/129
(Diswani) 		3505016000NRG23301120220155710 30/11/2022 GOPAL SINGH 3505016WL019401 GOPAL SINGH 00415 SBIN0008262 1278 1278 Processed 07/12/2022 6966265136 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
254 Bironkhal UT-05-016-085-003/169
(Diswani) 		3505016000NRG23301120220155689 30/11/2022 MUKESH KUMAR 3505016WL019400 MUKESH KUMAR 00415 SBIN0008262 1278 1278 Processed 07/12/2022 6966265183 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
255 Bironkhal UT-05-016-085-003/39
(Diswani) 		3505016000NRG23301120220155694 30/11/2022 RAJNI DEVI 3505016WL019400 RAJNI DEVI 00415 SBIN0008262 1278 1278 Processed 07/12/2022 6966265268 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
256 Bironkhal UT-05-016-085-003/49
(Diswani) 		3505016000NRG23301120220155696 30/11/2022 SURAJI DEVI 3505016WL019400 SURAJI DEVI 00415 SBIN0008262 1278 1278 Processed 07/12/2022 6966265094 VIJAY SINGH GUSSAIN STATE BANK OF INDIA(508548)
257 Bironkhal UT-05-016-085-003/51
(Diswani) 		3505016000NRG23301120220155697 30/11/2022 SATESHWARI DEVI 3505016WL019400 SATESHWARI DEVI 00415 SBIN0008262 1278 1278 Processed 07/12/2022 6966265186 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
258 Bironkhal UT-05-016-085-003/53
(Diswani) 		3505016000NRG23301120220155698 30/11/2022 MAHIPAL SINGH 3505016WL019400 MAHIPAL SINGH 00415 SBIN0008262 1278 1278 Processed 07/12/2022 6966265025 MAHIPAL SINGH RAWAT STATE BANK OF INDIA(508548)
259 Bironkhal UT-05-016-085-003/58
(Diswani) 		3505016000NRG23301120220155699 30/11/2022 MANOHAR SINGH 3505016WL019400 MANOHAR SINGH 00415 SBIN0008262 1278 1278 Processed 07/12/2022 6966265093 MANOHAR SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 47073 47073
260 Bironkhal UT-05-016-033-004/38
(Khaldhar) 		3505016000NRG23301120220155282 30/11/2022 SANGEETA DEVI 3505016WL019338 SANGEETA DEVI 00415 SBIN0008429 1278 1278 Processed 07/12/2022 6966265059 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
261 Bironkhal UT-05-016-033-004/45
(Khaldhar) 		3505016000NRG23301120220155289 30/11/2022 SHANTI DEVI 3505016WL019338 SHANTI DEVI 00415 SBIN0008429 1278 1278 Processed 07/12/2022 6966265243 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
262 Bironkhal UT-05-016-103-001/16
(Chopta) 		3505016000NRG23301120220155456 30/11/2022 NANDI DEVI 3505016WL019365 NANDI DEVI 00415 SBIN0008429 1491 1491 Processed 07/12/2022 6966265300 MRS NANDI DEVI STATE BANK OF INDIA(508548)
263 Bironkhal UT-05-016-120-001/13
(Naun Gaun) 		3505016000NRG23301120220155997 30/11/2022 Gaje Sijngh 3505016WL019439 Gaje Sijngh 00415 SBIN0008429 2556 2556 Processed 07/12/2022 6966265038 MR GAJE SINGH KANDARI STATE BANK OF INDIA(508548)
264 Bironkhal UT-05-016-120-001/13
(Naun Gaun) 		3505016000NRG23301120220155998 30/11/2022 SHOBHA DEVI 3505016WL019439 SHOBHA DEVI 00415 SBIN0008429 2556 2556 Processed 07/12/2022 6966265282 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
265 Bironkhal UT-05-016-120-001/8
(Naun Gaun) 		3505016000NRG23301120220155999 30/11/2022 BHARAT SINGH 3505016WL019439 BHARAT SINGH 00415 SBIN0008429 2556 2556 Processed 07/12/2022 6966265164 MR BHARAT SINGH STATE BANK OF INDIA(508548)
SubTotal 11715 11715
266 Bironkhal UT-05-016-021-003/113
(Dulmot) 		3505016000NRG23301120220155953 30/11/2022 GEETA DEVI 3505016WL019435 GEETA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 07/12/2022 6966264984 GEETA DEVI IDBI BANK(607095)
267 Bironkhal UT-05-016-021-003/17
(Dulmot) 		3505016000NRG23301120220155956 30/11/2022 RAJULI DEVI 3505016WL019435 RAJULI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 07/12/2022 6966264985 MRS RAJULI DEVI STATE BANK OF INDIA(508548)
268 Bironkhal UT-05-016-027-002/75
(Lachi) 		3505016000NRG23301120220155994 30/11/2022 SUMA DEVI 3505016WL019438 SUMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6966265222 Mrs. SOOMA DEVI UTTARAKHAND GRAMIN BANK(607197)
269 Bironkhal UT-05-016-080-003/47
(Khitotiya) 		3505016000NRG23301120220154182 30/11/2022 SANTI DEVI 3505016WL019201 SANTI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 07/12/2022 6966265330 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
270 Bironkhal UT-05-016-087-004/51
(Dhour) 		3505016000NRG23301120220154163 30/11/2022 HARI SINGH 3505016WL019199 HARI SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966264994 Mr. HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
271 Bironkhal UT-05-016-087-004/51
(Dhour) 		3505016000NRG23301120220154164 30/11/2022 MUNNI DEVI 3505016WL019199 MUNNI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966264997 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
272 Bironkhal UT-05-016-087-004/53
(Dhour) 		3505016000NRG23301120220154165 30/11/2022 SUNDARI DEVI 3505016WL019199 SUNDARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966265003 Mrs. SUNDARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
273 Bironkhal UT-05-016-087-004/54
(Dhour) 		3505016000NRG23301120220156141 30/11/2022 BASANTI DEVI 3505016WL019458 BASANTI DEVI 00479 SBIN0RRUTGB 639 639 Processed 07/12/2022 6966265010 Mrs. BASANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
274 Bironkhal UT-05-016-087-004/55
(Dhour) 		3505016000NRG23301120220156142 30/11/2022 SUNITA DEVI 3505016WL019458 SUNITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 07/12/2022 6966265313 MS SUNITA DEVI STATE BANK OF INDIA(508548)
275 Bironkhal UT-05-016-087-004/57
(Dhour) 		3505016000NRG23301120220156144 30/11/2022 UMRAV SINGH 3505016WL019458 UMRAV SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 07/12/2022 6966265011 MR UMRAV SINGH STATE BANK OF INDIA(508548)
276 Bironkhal UT-05-016-087-004/59
(Dhour) 		3505016000NRG23301120220156145 30/11/2022 GUDDI DEVI 3505016WL019458 GUDDI DEVI 00479 SBIN0RRUTGB 639 639 Processed 07/12/2022 6966265002 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
277 Bironkhal UT-05-016-087-004/60
(Dhour) 		3505016000NRG23301120220156146 30/11/2022 PAVEETRI DEVI 3505016WL019458 PAVEETRI DEVI 00479 SBIN0RRUTGB 639 639 Processed 07/12/2022 6966265155 MR PAVEETRI DEVI STATE BANK OF INDIA(508548)
278 Bironkhal UT-05-016-087-004/61
(Dhour) 		3505016000NRG23301120220156147 30/11/2022 ANITA DEVI 3505016WL019458 ANITA DEVI 00479 SBIN0RRUTGB 852 852 Processed 07/12/2022 6966265000 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
279 Bironkhal UT-05-016-087-004/63
(Dhour) 		3505016000NRG23301120220156148 30/11/2022 HARI SINGH 3505016WL019458 HARI SINGH 00479 SBIN0RRUTGB 639 639 Processed 07/12/2022 6966265008 Mr. HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
280 Bironkhal UT-05-016-087-004/65
(Dhour) 		3505016000NRG23301120220156149 30/11/2022 KANTI DEVI 3505016WL019458 KANTI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 07/12/2022 6966264995 Mrs. KANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
281 Bironkhal UT-05-016-087-004/66
(Dhour) 		3505016000NRG23301120220156150 30/11/2022 MOHAN LAL 3505016WL019458 MOHAN LAL 00479 SBIN0RRUTGB 852 852 Processed 07/12/2022 6966264998 Mr. MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
282 Bironkhal UT-05-016-087-004/67
(Dhour) 		3505016000NRG23301120220156151 30/11/2022 CHANDA DEVI 3505016WL019458 CHANDA DEVI 00479 SBIN0RRUTGB 852 852 Processed 07/12/2022 6966264996 Mrs. CHANDA . DEVI UTTARAKHAND GRAMIN BANK(607197)
283 Bironkhal UT-05-016-087-004/68
(Dhour) 		3505016000NRG23301120220156152 30/11/2022 INDU DEVI 3505016WL019458 INDU DEVI 00479 SBIN0RRUTGB 852 852 Processed 07/12/2022 6966265251 MRS INDU DEVI STATE BANK OF INDIA(508548)
284 Bironkhal UT-05-016-087-004/70
(Dhour) 		3505016000NRG23301120220156153 30/11/2022 VIMILA DEVI 3505016WL019458 VIMILA DEVI 00479 SBIN0RRUTGB 852 852 Processed 07/12/2022 6966265314 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
285 Bironkhal UT-05-016-087-004/71
(Dhour) 		3505016000NRG23301120220156154 30/11/2022 DEVESHWARI DEVI 3505016WL019458 DEVESHWARI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 07/12/2022 6966265249 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
286 Bironkhal UT-05-016-087-004/72
(Dhour) 		3505016000NRG23301120220156155 30/11/2022 RANI DEVI 3505016WL019458 RANI DEVI 00479 SBIN0RRUTGB 852 852 Processed 07/12/2022 6966264991 Mrs. RANI DEVI UTTARAKHAND GRAMIN BANK(607197)
287 Bironkhal UT-05-016-087-004/74
(Dhour) 		3505016000NRG23301120220156156 30/11/2022 MUNNI DEVI 3505016WL019458 MUNNI DEVI 00479 SBIN0RRUTGB 852 852 Processed 07/12/2022 6966265001 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
288 Bironkhal UT-05-016-087-004/76
(Dhour) 		3505016000NRG23301120220156157 30/11/2022 YASHWANT SINGH 3505016WL019458 YASHWANT SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 07/12/2022 6966264999 Mr. YASHWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
289 Bironkhal UT-05-016-087-004/94
(Dhour) 		3505016000NRG23301120220154166 30/11/2022 RAJANI DEVI 3505016WL019199 RAJANI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966265283 Mrs. RAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
290 Bironkhal UT-05-016-091-001/11
(Timla Kholi) 		3505016000NRG23301120220154170 30/11/2022 DHAM SINGH 3505016WL019200 DHAM SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 07/12/2022 6966265332 Mr. DHAM SINGH UTTARAKHAND GRAMIN BANK(607197)
291 Bironkhal UT-05-016-091-001/13
(Timla Kholi) 		3505016000NRG23301120220154171 30/11/2022 SURESH SINGH 3505016WL019200 SURESH SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 07/12/2022 6966265324 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
292 Bironkhal UT-05-016-091-001/4
(Timla Kholi) 		3505016000NRG23301120220154173 30/11/2022 JASODA DEVI 3505016WL019200 JASODA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 07/12/2022 6966265326 Mrs. JASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
293 Bironkhal UT-05-016-091-001/41
(Timla Kholi) 		3505016000NRG23301120220154174 30/11/2022 SAVITRI DEVI 3505016WL019200 SAVITRI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 07/12/2022 6966265311 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
294 Bironkhal UT-05-016-091-001/47
(Timla Kholi) 		3505016000NRG23301120220154175 30/11/2022 MAYA DEVI 3505016WL019200 MAYA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 07/12/2022 6966265325 Mrs. MAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
295 Bironkhal UT-05-016-091-001/5
(Timla Kholi) 		3505016000NRG23301120220154176 30/11/2022 SAROJANI DEVI 3505016WL019200 SAROJANI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 07/12/2022 6966265310 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
296 Bironkhal UT-05-016-091-001/7
(Timla Kholi) 		3505016000NRG23301120220154177 30/11/2022 HOSHIYAR SINGH 3505016WL019200 HOSHIYAR SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 07/12/2022 6966265312 Mr. HOSHIYAR SINGH UTTARAKHAND GRAMIN BANK(607197)
297 Bironkhal UT-05-016-091-001/7
(Timla Kholi) 		3505016000NRG23301120220154178 30/11/2022 KANTI DEVI 3505016WL019200 KANTI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 07/12/2022 6966265305 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
298 Bironkhal UT-05-016-091-001/72
(Timla Kholi) 		3505016000NRG23301120220154179 30/11/2022 KESHAR SINGH 3505016WL019200 KESHAR SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 07/12/2022 6966265337 Mr. KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
299 Bironkhal UT-05-016-091-001/73
(Timla Kholi) 		3505016000NRG23301120220154180 30/11/2022 SUMAN DEVI 3505016WL019200 SUMAN DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 07/12/2022 6966265339 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
300 Bironkhal UT-05-016-091-001/9
(Timla Kholi) 		3505016000NRG23301120220154181 30/11/2022 SHASHI DEVI 3505016WL019200 SHASHI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 07/12/2022 6966265336 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
301 Bironkhal UT-05-016-092-003/124
(Sinduri) 		3505016000NRG23301120220154185 30/11/2022 BABITA DEVI 3505016WL019202 BABITA DEVI 00479 SBIN0RRUTGB 639 639 Processed 07/12/2022 6966265316 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
302 Bironkhal UT-05-016-092-003/155
(Sinduri) 		3505016000NRG23301120220154188 30/11/2022 SEEMA DEVI 3505016WL019202 SEEMA DEVI 00479 SBIN0RRUTGB 213 213 Processed 07/12/2022 6966265157 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
303 Bironkhal UT-05-016-092-003/50
(Sinduri) 		3505016000NRG23301120220154191 30/11/2022 KAMLA DEVI 3505016WL019202 KAMLA DEVI 00479 SBIN0RRUTGB 426 426 Processed 07/12/2022 6966265329 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
304 Bironkhal UT-05-016-092-003/69
(Sinduri) 		3505016000NRG23301120220154193 30/11/2022 MANJU DEVI 3505016WL019202 MANJU DEVI 00479 SBIN0RRUTGB 213 213 Processed 07/12/2022 6966265315 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
305 Bironkhal UT-05-016-092-003/70
(Sinduri) 		3505016000NRG23301120220154194 30/11/2022 BIMLA DEVI 3505016WL019202 BIMLA DEVI 00479 SBIN0RRUTGB 639 639 Processed 07/12/2022 6966265317 Mrs. BELAMI DEVI UTTARAKHAND GRAMIN BANK(607197)
306 Bironkhal UT-05-016-092-003/72
(Sinduri) 		3505016000NRG23301120220154195 30/11/2022 LATA DEVI 3505016WL019202 LATA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 07/12/2022 6966265318 Mrs. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
307 Bironkhal UT-05-016-092-006/135
(Sinduri) 		3505016000NRG23301120220154228 30/11/2022 PUSHPA DEVI 3505016WL019205 PUSHPA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 07/12/2022 6966265252 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
308 Bironkhal UT-05-016-092-006/151
(Sinduri) 		3505016000NRG23301120220154232 30/11/2022 KALAWATI DEVI 3505016WL019205 KALAWATI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 07/12/2022 6966265007 Mrs. KALAWATI . DEVI UTTARAKHAND GRAMIN BANK(607197)
309 Bironkhal UT-05-016-092-006/17
(Sinduri) 		3505016000NRG23301120220154235 30/11/2022 Sarojani Devi 3505016WL019205 Sarojani Devi 00479 SBIN0RRUTGB 1491 1491 Processed 07/12/2022 6966265158 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
310 Bironkhal UT-05-016-093-002/103
(Bandar Kot) 		3505016000NRG23301120220156093 30/11/2022 RAMESHWARI DEVI 3505016WL019454 RAMESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6966265245 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
311 Bironkhal UT-05-016-093-002/126
(Bandar Kot) 		3505016000NRG23301120220156094 30/11/2022 BHAGAT SINGH 3505016WL019454 BHAGAT SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6966265017 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
312 Bironkhal UT-05-016-093-002/127
(Bandar Kot) 		3505016000NRG23301120220156095 30/11/2022 SUNITA DEVI 3505016WL019454 SUNITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6966265323 Mrs. SUNITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
313 Bironkhal UT-05-016-093-002/128
(Bandar Kot) 		3505016000NRG23301120220156096 30/11/2022 DILVAR SINGH 3505016WL019454 DILVAR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6966265255 Mr. DILVAR SINGH UTTARAKHAND GRAMIN BANK(607197)
314 Bironkhal UT-05-016-093-002/83
(Bandar Kot) 		3505016000NRG23301120220156098 30/11/2022 SUSHMA DEVI 3505016WL019454 SUSHMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6966265308 Mrs. SUSHMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
315 Bironkhal UT-05-016-093-002/85
(Bandar Kot) 		3505016000NRG23301120220156099 30/11/2022 SOVAN SINGH 3505016WL019454 SOVAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6966265012 Mr. SOVAN SINGH UTTARAKHAND GRAMIN BANK(607197)
316 Bironkhal UT-05-016-093-002/95
(Bandar Kot) 		3505016000NRG23301120220156102 30/11/2022 SURENDRA SINGH 3505016WL019454 SURENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6966265014 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
317 Bironkhal UT-05-016-093-002/96
(Bandar Kot) 		3505016000NRG23301120220156103 30/11/2022 BEENA DEVI 3505016WL019454 BEENA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6966265344 Mrs. BEENA RAWAT UTTARAKHAND GRAMIN BANK(607197)
318 Bironkhal UT-05-016-093-003/117
(Bandar Kot) 		3505016000NRG23301120220156105 30/11/2022 PAN SINGH 3505016WL019455 PAN SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 07/12/2022 6966265333 Mr. PAN SINGH UTTARAKHAND GRAMIN BANK(607197)
319 Bironkhal UT-05-016-093-003/142
(Bandar Kot) 		3505016000NRG23301120220156106 30/11/2022 SARITA DEVI 3505016WL019455 SARITA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 07/12/2022 6966265013 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
320 Bironkhal UT-05-016-093-003/144
(Bandar Kot) 		3505016000NRG23301120220156107 30/11/2022 DEEPA DEVI 3505016WL019455 DEEPA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 07/12/2022 6966265309 DEEPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Bironkhal UT-05-016-093-003/145
(Bandar Kot) 		3505016000NRG23301120220156108 30/11/2022 SHARDA DEVI 3505016WL019455 SHARDA DEVI 00479 SBIN0RRUTGB 213 213 Processed 07/12/2022 6966265016 SHARADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
322 Bironkhal UT-05-016-093-003/46
(Bandar Kot) 		3505016000NRG23301120220156109 30/11/2022 KALPESHWARI DEVI 3505016WL019455 KALPESHWARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 07/12/2022 6966265147 Mrs. KALPESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
323 Bironkhal UT-05-016-093-003/47
(Bandar Kot) 		3505016000NRG23301120220156110 30/11/2022 SEEMA DEVI 3505016WL019455 SEEMA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 07/12/2022 6966265319 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
324 Bironkhal UT-05-016-093-003/52
(Bandar Kot) 		3505016000NRG23301120220156112 30/11/2022 DIKKA DEVI 3505016WL019455 DIKKA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 07/12/2022 6966265148 Mrs. DIKKA DEVI UTTARAKHAND GRAMIN BANK(607197)
325 Bironkhal UT-05-016-093-003/53
(Bandar Kot) 		3505016000NRG23301120220156113 30/11/2022 GODAMBARI DEVI 3505016WL019455 GODAMBARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 07/12/2022 6966265306 GODAMBARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Bironkhal UT-05-016-093-003/54
(Bandar Kot) 		3505016000NRG23301120220156114 30/11/2022 BHAGESHWARI DEVI 3505016WL019455 BHAGESHWARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 07/12/2022 6966265335 Mrs. BHAGESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
327 Bironkhal UT-05-016-093-003/54
(Bandar Kot) 		3505016000NRG23301120220156124 30/11/2022 KRITESH SINGH 3505016WL019457 KRITESH SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 07/12/2022 6966264992 Mr. KRITESH SINGH UTTARAKHAND GRAMIN BANK(607197)
328 Bironkhal UT-05-016-093-003/55
(Bandar Kot) 		3505016000NRG23301120220156115 30/11/2022 LAKSHMI DEVI 3505016WL019455 LAKSHMI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 07/12/2022 6966265346 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
329 Bironkhal UT-05-016-093-003/60
(Bandar Kot) 		3505016000NRG23301120220156118 30/11/2022 LAKSHMI DEVI 3505016WL019455 LAKSHMI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 07/12/2022 6966265307 Mrs. LAKSHMI DEVI UTTARAKHAND GRAMIN BANK(607197)
330 Bironkhal UT-05-016-093-004/111
(Bandar Kot) 		3505016000NRG23301120220156126 30/11/2022 SAMPATI DEVI 3505016WL019457 SAMPATI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 07/12/2022 6966265345 SAMPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
331 Bironkhal UT-05-016-093-004/2
(Bandar Kot) 		3505016000NRG23301120220156130 30/11/2022 DEEPA DEVI 3505016WL019457 DEEPA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 07/12/2022 6966265327 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
332 Bironkhal UT-05-016-093-004/62
(Bandar Kot) 		3505016000NRG23301120220156131 30/11/2022 VIGARI DEVI 3505016WL019457 VIGARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 07/12/2022 6966265015 Mrs. BIGARI DEVI UTTARAKHAND GRAMIN BANK(607197)
333 Bironkhal UT-05-016-093-004/66
(Bandar Kot) 		3505016000NRG23301120220156133 30/11/2022 DINESHWARI DEVI 3505016WL019457 DINESHWARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 07/12/2022 6966265328 Mrs. DINESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
334 Bironkhal UT-05-016-093-004/71
(Bandar Kot) 		3505016000NRG23301120220156136 30/11/2022 RANJEET 3505016WL019457 RANJEET 00479 SBIN0RRUTGB 1704 1704 Processed 07/12/2022 6966265009 Mr. RANJEET R UTTARAKHAND GRAMIN BANK(607197)
335 Bironkhal UT-05-016-093-004/72
(Bandar Kot) 		3505016000NRG23301120220156122 30/11/2022 VISHU DEVI 3505016WL019455 VISHU DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 07/12/2022 6966265304 BISU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
336 Bironkhal UT-05-016-093-004/75
(Bandar Kot) 		3505016000NRG23301120220156138 30/11/2022 SUNITA DEVI 3505016WL019457 SUNITA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 07/12/2022 6966264993 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
337 Bironkhal UT-05-016-102-003/119
(Kamliya Bada) 		3505016000NRG23301120220155441 30/11/2022 PUSHPA DEVI 3505016WL019362 PUSHPA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 07/12/2022 6966265340 PUSHPA DEVI GENERAL POST OFFICE(607245)
338 Bironkhal UT-05-016-102-003/121
(Kamliya Bada) 		3505016000NRG23301120220155435 30/11/2022 DEWALI DEVI 3505016WL019361 DEWALI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 07/12/2022 6966265320 Mrs. DEVALI DEVI W/O MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
339 Bironkhal UT-05-016-102-003/22
(Kamliya Bada) 		3505016000NRG23301120220155436 30/11/2022 BICHANA DEVI 3505016WL019361 BICHANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966264983 Mrs. BICCHNA . DEVI UTTARAKHAND GRAMIN BANK(607197)
340 Bironkhal UT-05-016-102-003/24
(Kamliya Bada) 		3505016000NRG23301120220155445 30/11/2022 SANTA DEVI 3505016WL019362 SANTA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 07/12/2022 6966264989 Mrs. SANTA . DEVI UTTARAKHAND GRAMIN BANK(607197)
341 Bironkhal UT-05-016-102-003/27
(Kamliya Bada) 		3505016000NRG23301120220155446 30/11/2022 JASULI DEVI 3505016WL019362 JASULI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 07/12/2022 6966264988 Mrs. JASULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
342 Bironkhal UT-05-016-102-003/28
(Kamliya Bada) 		3505016000NRG23301120220155433 30/11/2022 maadho singh 3505016WL019360 maadho singh 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966265302 Mr. MADHO . SINGH UTTARAKHAND GRAMIN BANK(607197)
343 Bironkhal UT-05-016-102-003/29
(Kamliya Bada) 		3505016000NRG23301120220155447 30/11/2022 HANSI DEVI 3505016WL019362 HANSI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 07/12/2022 6966265342 Mrs. HANSI DEVI W/O DILWAR SINGH . UTTARAKHAND GRAMIN BANK(607197)
344 Bironkhal UT-05-016-102-003/35
(Kamliya Bada) 		3505016000NRG23301120220155448 30/11/2022 GOVINDI DEVI 3505016WL019362 GOVINDI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 07/12/2022 6966265182 Mrs. GOVBINDI DEVI UTTARAKHAND GRAMIN BANK(607197)
345 Bironkhal UT-05-016-102-003/37
(Kamliya Bada) 		3505016000NRG23301120220155434 30/11/2022 DAMULI DEVI 3505016WL019360 DAMULI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966265290 Mrs. DAMULI DEVI UTTARAKHAND GRAMIN BANK(607197)
346 Bironkhal UT-05-016-102-003/42
(Kamliya Bada) 		3505016000NRG23301120220155450 30/11/2022 BASANTI DEVI 3505016WL019362 BASANTI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 07/12/2022 6966265321 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
347 Bironkhal UT-05-016-102-003/50
(Kamliya Bada) 		3505016000NRG23301120220155437 30/11/2022 SHAKUNTALA DEVI 3505016WL019361 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 07/12/2022 6966264990 Mrs. SHAKUNTALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
348 Bironkhal UT-05-016-102-003/51
(Kamliya Bada) 		3505016000NRG23301120220155438 30/11/2022 MUNSHI DEVI 3505016WL019361 MUNSHI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 07/12/2022 6966265322 Mrs. MUSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
349 Bironkhal UT-05-016-102-003/58
(Kamliya Bada) 		3505016000NRG23301120220155439 30/11/2022 BHAGIRATHI DEVI 3505016WL019361 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 07/12/2022 6966264987 Mrs. BHAGIRATHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
350 Bironkhal UT-05-016-102-003/61
(Kamliya Bada) 		3505016000NRG23301120220155440 30/11/2022 BIMLA DEVI 3505016WL019361 BIMLA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 07/12/2022 6966264986 Mrs. VIMLA DEVI WO BACHAN SINGH . UTTARAKHAND GRAMIN BANK(607197)
351 Bironkhal UT-05-016-112-001/30
(Thakulsari) 		3505016000NRG23301120220155334 30/11/2022 DHIRENDRA SINGH 3505016WL019347 DHIRENDRA SINGH 00479 SBIN0RRUTGB 639 639 Processed 07/12/2022 6966265160 MR DHIRENDRA SINGH STATE BANK OF INDIA(508548)
352 Bironkhal UT-05-016-112-001/36
(Thakulsari) 		3505016000NRG23301120220155337 30/11/2022 KALPA DEVI 3505016WL019347 KALPA DEVI 00479 SBIN0RRUTGB 852 852 Processed 07/12/2022 6966265271 Mrs. KALPA DEVI UTTARAKHAND GRAMIN BANK(607197)
353 Bironkhal UT-05-016-112-001/38
(Thakulsari) 		3505016000NRG23301120220155338 30/11/2022 DHANNA DEVI 3505016WL019347 DHANNA DEVI 00479 SBIN0RRUTGB 639 639 Processed 07/12/2022 6966265153 Mrs. DHANNA DEVI UTTARAKHAND GRAMIN BANK(607197)
354 Bironkhal UT-05-016-112-001/39
(Thakulsari) 		3505016000NRG23301120220155339 30/11/2022 REKHA DEVI 3505016WL019347 REKHA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 07/12/2022 6966265006 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
355 Bironkhal UT-05-016-112-001/40
(Thakulsari) 		3505016000NRG23301120220155341 30/11/2022 ANJU DEVI 3505016WL019347 ANJU DEVI 00479 SBIN0RRUTGB 852 852 Processed 07/12/2022 6966265343 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
356 Bironkhal UT-05-016-112-001/40
(Thakulsari) 		3505016000NRG23301120220155340 30/11/2022 BHAGAT RAM 3505016WL019347 BHAGAT RAM 00479 SBIN0RRUTGB 1278 1278 Processed 07/12/2022 6966265019 Mr. BHAGAT RAM UTTARAKHAND GRAMIN BANK(607197)
357 Bironkhal UT-05-016-112-001/42
(Thakulsari) 		3505016000NRG23301120220155342 30/11/2022 SHIVANAND 3505016WL019347 SHIVANAND 00479 SBIN0RRUTGB 852 852 Processed 07/12/2022 6966265331 Mr. SHIVANAND . UTTARAKHAND GRAMIN BANK(607197)
358 Bironkhal UT-05-016-112-001/46
(Thakulsari) 		3505016000NRG23301120220155344 30/11/2022 Anandi Devi 3505016WL019347 Anandi Devi 00479 SBIN0RRUTGB 852 852 Processed 07/12/2022 6966265338 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
359 Bironkhal UT-05-016-112-001/8
(Thakulsari) 		3505016000NRG23301120220155345 30/11/2022 DEVESHWARI DEVI 3505016WL019347 DEVESHWARI DEVI 00479 SBIN0RRUTGB 426 426 Processed 07/12/2022 6966265174 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
360 Bironkhal UT-05-016-112-002/55
(Thakulsari) 		3505016000NRG23301120220155348 30/11/2022 DEEPA DEVI 3505016WL019347 DEEPA DEVI 00479 SBIN0RRUTGB 426 426 Processed 07/12/2022 6966265175 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
361 Bironkhal UT-05-016-114-002/34
(Jakhni) 		3505016000NRG23301120220156203 30/11/2022 LAXMI DEVI 3505016WL019468 LAXMI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966265005 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
362 Bironkhal UT-05-016-114-002/35
(Jakhni) 		3505016000NRG23301120220156204 30/11/2022 NANDAN SINGH 3505016WL019468 NANDAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966265004 Mr. NANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
363 Bironkhal UT-05-016-114-002/36
(Jakhni) 		3505016000NRG23301120220156205 30/11/2022 MANJU DEVI 3505016WL019468 MANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966265018 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
364 Bironkhal UT-05-016-114-002/81
(Jakhni) 		3505016000NRG23301120220156206 30/11/2022 JASHODA DEVI 3505016WL019468 JASHODA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966265341 Mrs. JASHODA . DEVI UTTARAKHAND GRAMIN BANK(607197)
365 Bironkhal UT-05-016-115-003/21
(Khetoli) 		3505016000NRG23301120220155472 30/11/2022 KHYAT SINGH 3505016WL019369 KHYAT SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 07/12/2022 6966265334 Mr. KHAYAT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 147183 147183
Total 615144 615144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_301122APB_FTO_116862 Canara Bank CNRB0002149 BAIJRAO 80301
2 Bironkhal UT3505016_301122APB_FTO_116862 Canara Bank CNRB0002212 VEDI KHAL 159324
3 Bironkhal UT3505016_301122APB_FTO_116862 Canara Bank CNRB0005876 FARSADI 10437
4 Bironkhal UT3505016_301122APB_FTO_116862 Canara Bank CNRB0005896 BHAROLLI 26625
5 Bironkhal UT3505016_301122APB_FTO_116862 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 2982
6 Bironkhal UT3505016_301122APB_FTO_116862 Punjab National Bank PUNB0293000 POKHRA 1278
7 Bironkhal UT3505016_301122APB_FTO_116862 State Bank of India SBIN0004533 DHUMAKOT 1704
8 Bironkhal UT3505016_301122APB_FTO_116862 State Bank of India SBIN0005482 BEIRONKHAL 126522
9 Bironkhal UT3505016_301122APB_FTO_116862 State Bank of India SBIN0008262 SANGLAKOTI 47073
10 Bironkhal UT3505016_301122APB_FTO_116862 State Bank of India SBIN0008429 SYUNSI 11715
11 Bironkhal UT3505016_301122APB_FTO_116862 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Ufarainkhal 20022
12 Bironkhal UT3505016_301122APB_FTO_116862 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 18744
13 Bironkhal UT3505016_301122APB_FTO_116862 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 108417

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