Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:42:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_311222APB_FTO_129866
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-05-016-010-001/106
(Bhaurad) 		3505016000NRG23301220220181124 31/12/2022 Pinki devi 3505016WL022328 Pinki devi 00078 CNRB0002149 1278 1278 Processed 04/01/2023 7638327252 PINKY DEVI CANARA BANK(508532)
2 Bironkhal UT-05-016-010-001/23
(Bhaurad) 		3505016000NRG23301220220181129 31/12/2022 Sanjeet singh 3505016WL022328 Sanjeet singh 00078 CNRB0002149 1278 1278 Processed 04/01/2023 7638327096 SANJEET SINGH S O BHAWAN SINGH CANARA BANK(508532)
3 Bironkhal UT-05-016-010-001/95
(Bhaurad) 		3505016000NRG23301220220181135 31/12/2022 ANITA DEVI 3505016WL022328 ANITA DEVI 00078 CNRB0002149 1278 1278 Processed 04/01/2023 7638327222 ANITA DEVI CANARA BANK(508532)
4 Bironkhal UT-05-016-011-002/100
(Sera Talla) 		3505016000NRG23301220220180868 31/12/2022 ANIL KUMAR 3505016WL022306 ANIL KUMAR 00078 CNRB0002149 2556 2556 Processed 04/01/2023 7638327606 ANIL SINGH CANARA BANK(508532)
5 Bironkhal UT-05-016-012-001/13
(Chandoli) 		3505016000NRG23301220220180872 31/12/2022 ASHA DEVI 3505016WL022306 ASHA DEVI 00078 CNRB0002149 2556 2556 Processed 04/01/2023 7638327162 ASHA DEVI CANARA BANK(508532)
6 Bironkhal UT-05-016-012-002/56
(Chandoli) 		3505016000NRG23301220220180875 31/12/2022 JHABAR SINGH 3505016WL022306 JHABAR SINGH 00078 CNRB0002149 2556 2556 Processed 04/01/2023 7638327160 JHAVAR SINGH CANARA BANK(508532)
7 Bironkhal UT-05-016-012-002/63
(Chandoli) 		3505016000NRG23301220220180876 31/12/2022 SARSAWATI DEVI 3505016WL022306 SARSAWATI DEVI 00078 CNRB0002149 2556 2556 Processed 04/01/2023 7638327163 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
8 Bironkhal UT-05-016-012-002/68
(Chandoli) 		3505016000NRG23301220220180878 31/12/2022 SHAKAMBARI DEVI 3505016WL022306 SHAKAMBARI DEVI 00078 CNRB0002149 2556 2556 Processed 04/01/2023 7638327161 MRS SAKUMBRI DEVI STATE BANK OF INDIA(508548)
9 Bironkhal UT-05-016-012-002/79
(Chandoli) 		3505016000NRG23301220220180880 31/12/2022 rajendra singh 3505016WL022306 rajendra singh 00078 CNRB0002149 2556 2556 Processed 04/01/2023 7638327321 rajendra singh CANARA BANK(508532)
10 Bironkhal UT-05-016-012-002/79
(Chandoli) 		3505016000NRG23301220220180879 31/12/2022 SUNITA DEVI 3505016WL022306 SUNITA DEVI 00078 CNRB0002149 2556 2556 Processed 04/01/2023 7638327164 SUNADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Bironkhal UT-05-016-031-001/8
(Kakroda) 		3505016000NRG23311220220185023 31/12/2022 PINKI DEVI 3505016WL022766 PINKI DEVI 00078 CNRB0002149 1491 1491 Processed 04/01/2023 7638327260 PINKI RAWAT CANARA BANK(508532)
12 Bironkhal UT-05-016-031-001/9
(Kakroda) 		3505016000NRG23311220220185027 31/12/2022 SUNITA DEVI 3505016WL022766 SUNITA DEVI 00078 CNRB0002149 1491 1491 Processed 04/01/2023 7638327601 SUNITADOBHAGIRATHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Bironkhal UT-05-016-038-001/47
(Thanga) 		3505016000NRG23301220220181181 31/12/2022 GODAMBARI DEVI 3505016WL022334 GODAMBARI DEVI 00078 CNRB0002149 1065 1065 Processed 04/01/2023 7638327600 GODAMBARI DEVI W O DARBAN SINGH RAWAT CANARA BANK(508532)
14 Bironkhal UT-05-016-039-002/10
(Garkhote) 		3505016000NRG23301220220180481 31/12/2022 SUNITA DEVI 3505016WL022271 SUNITA DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327214 SUNITA DEVI CANARA BANK(508532)
15 Bironkhal UT-05-016-039-002/20
(Garkhote) 		3505016000NRG23301220220180484 31/12/2022 ANITA DEVI 3505016WL022271 ANITA DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327308 ANITA DEVI CANARA BANK(508532)
16 Bironkhal UT-05-016-039-002/23
(Garkhote) 		3505016000NRG23301220220180485 31/12/2022 REKHA DEVI 3505016WL022271 REKHA DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327219 REKHA DEVI CANARA BANK(508532)
17 Bironkhal UT-05-016-039-002/24
(Garkhote) 		3505016000NRG23301220220180486 31/12/2022 MANGA DEVI 3505016WL022271 MANGA DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327314 MANGA CANARA BANK(508532)
18 Bironkhal UT-05-016-039-002/95-A
(Garkhote) 		3505016000NRG23301220220180488 31/12/2022 SAPNA NEGI 3505016WL022271 SAPNA NEGI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327255 SAPNA CANARA BANK(508532)
19 Bironkhal UT-05-016-039-003/115
(Garkhote) 		3505016000NRG23301220220180489 31/12/2022 MANJU DEVI 3505016WL022271 MANJU DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327220 MANJU DEVI CANARA BANK(508532)
20 Bironkhal UT-05-016-039-003/51
(Garkhote) 		3505016000NRG23301220220180494 31/12/2022 RUPA DEVI 3505016WL022272 RUPA DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327602 RUPA DEVI CANARA BANK(508532)
21 Bironkhal UT-05-016-039-003/60
(Garkhote) 		3505016000NRG23301220220180496 31/12/2022 HARISH SINGH 3505016WL022272 HARISH SINGH 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327157 HARISH SINGH CANARA BANK(508532)
22 Bironkhal UT-05-016-039-003/66
(Garkhote) 		3505016000NRG23301220220180498 31/12/2022 RAJPAL SINGH 3505016WL022272 RAJPAL SINGH 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327607 RAJPAL SINGH RAWAT SO SRI BACHAN S RAWAT CANARA BANK(508532)
23 Bironkhal UT-05-016-039-003/70
(Garkhote) 		3505016000NRG23301220220180501 31/12/2022 BHUBHNESWARI DEVI 3505016WL022272 BHUBHNESWARI DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327215 BHUVANESHVARI DEVI CANARA BANK(508532)
24 Bironkhal UT-05-016-045-001/19
(Kunjoli) 		3505016000NRG23301220220180569 31/12/2022 ARUNA DEVI 3505016WL022279 ARUNA DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327101 ARUNA DEVI W O JAYPAL SINGH CANARA BANK(508532)
25 Bironkhal UT-05-016-045-001/30
(Kunjoli) 		3505016000NRG23301220220180572 31/12/2022 KIRAN DEVI 3505016WL022279 KIRAN DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327320 KIRAN DEVI CANARA BANK(508532)
26 Bironkhal UT-05-016-045-001/32
(Kunjoli) 		3505016000NRG23301220220180573 31/12/2022 Vimla devi 3505016WL022279 Vimla devi 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327609 BIMLA DEVI S O MEHARWAN SINGH CANARA BANK(508532)
27 Bironkhal UT-05-016-045-001/47
(Kunjoli) 		3505016000NRG23301220220180577 31/12/2022 SUNITA DEVI 3505016WL022279 SUNITA DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327143 SUNITA DEVI CANARA BANK(508532)
28 Bironkhal UT-05-016-045-001/48
(Kunjoli) 		3505016000NRG23301220220180578 31/12/2022 MEENA DEVI 3505016WL022279 MEENA DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327263 MEENA DEVI CANARA BANK(508532)
29 Bironkhal UT-05-016-045-001/55
(Kunjoli) 		3505016000NRG23301220220180581 31/12/2022 BISHAMBARI DEVI 3505016WL022279 BISHAMBARI DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327272 BISHEWARI DEVI CANARA BANK(508532)
30 Bironkhal UT-05-016-045-001/65-C
(Kunjoli) 		3505016000NRG23301220220180583 31/12/2022 Sunita devi 3505016WL022279 Sunita devi 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327319 SUNITA DEVI CANARA BANK(508532)
31 Bironkhal UT-05-016-049-004/10
(Gaihunlad) 		3505016000NRG23311220220182804 31/12/2022 NEELAM DEVI 3505016WL022526 NEELAM DEVI 00078 CNRB0002149 1065 1065 Processed 04/01/2023 7638327357 NEELAM JOSHI W O JAGDISH JOSHI CANARA BANK(508532)
32 Bironkhal UT-05-016-057-002/114
(Jiwahi) 		3505016000NRG23301220220180989 31/12/2022 PUJA DEVI 3505016WL022314 PUJA DEVI 00078 CNRB0002149 426 426 Processed 04/01/2023 7638327264 PUJA DEVI CANARA BANK(508532)
33 Bironkhal UT-05-016-057-002/122
(Jiwahi) 		3505016000NRG23301220220180990 31/12/2022 VIMLA DEVI 3505016WL022314 VIMLA DEVI 00078 CNRB0002149 426 426 Processed 04/01/2023 7638327312 VIMALA DEVI CANARA BANK(508532)
34 Bironkhal UT-05-016-057-002/124
(Jiwahi) 		3505016000NRG23301220220180999 31/12/2022 HEMLATA 3505016WL022315 HEMLATA 00078 CNRB0002149 426 426 Processed 04/01/2023 7638327325 HEMLATA DEVI CANARA BANK(508532)
35 Bironkhal UT-05-016-057-002/128
(Jiwahi) 		3505016000NRG23301220220180991 31/12/2022 SHWETA 3505016WL022314 SHWETA 00078 CNRB0002149 426 426 Processed 04/01/2023 7638327323 SWETA CANARA BANK(508532)
36 Bironkhal UT-05-016-057-002/129
(Jiwahi) 		3505016000NRG23301220220181000 31/12/2022 PUSHPA DEVI 3505016WL022315 PUSHPA DEVI 00078 CNRB0002149 426 426 Processed 04/01/2023 7638327311 PUSHPA DEVI CANARA BANK(508532)
37 Bironkhal UT-05-016-057-002/132
(Jiwahi) 		3505016000NRG23301220220181002 31/12/2022 DINESHWARI DEVI 3505016WL022315 DINESHWARI DEVI 00078 CNRB0002149 426 426 Processed 04/01/2023 7638327604 SMT DINESHWARI DEVI CANARA BANK(508532)
38 Bironkhal UT-05-016-057-002/143
(Jiwahi) 		3505016000NRG23301220220181005 31/12/2022 sarojani dvei 3505016WL022315 sarojani dvei 00078 CNRB0002149 426 426 Processed 04/01/2023 7638327156 SAROJNI DEVI CANARA BANK(508532)
39 Bironkhal UT-05-016-057-002/19
(Jiwahi) 		3505016000NRG23301220220181006 31/12/2022 ANITA DEVI 3505016WL022315 ANITA DEVI 00078 CNRB0002149 426 426 Processed 04/01/2023 7638327268 ANITA DEVI CANARA BANK(508532)
40 Bironkhal UT-05-016-057-002/26
(Jiwahi) 		3505016000NRG23301220220180992 31/12/2022 SHASHI DEVI 3505016WL022314 SHASHI DEVI 00078 CNRB0002149 426 426 Processed 04/01/2023 7638327271 SASHI DEVI CANARA BANK(508532)
41 Bironkhal UT-05-016-057-002/28
(Jiwahi) 		3505016000NRG23301220220181007 31/12/2022 villa devi 3505016WL022315 villa devi 00078 CNRB0002149 426 426 Processed 04/01/2023 7638327318 MRS BILLA DEVI STATE BANK OF INDIA(508548)
42 Bironkhal UT-05-016-057-002/36
(Jiwahi) 		3505016000NRG23301220220181008 31/12/2022 JASHODA DEVI 3505016WL022315 JASHODA DEVI 00078 CNRB0002149 426 426 Processed 04/01/2023 7638327270 JASHODA DEVI CANARA BANK(508532)
43 Bironkhal UT-05-016-057-002/50
(Jiwahi) 		3505016000NRG23301220220181009 31/12/2022 DARSHANI DEVI 3505016WL022315 DARSHANI DEVI 00078 CNRB0002149 426 426 Processed 04/01/2023 7638327265 DARSHANI DEVI CANARA BANK(508532)
44 Bironkhal UT-05-016-057-002/56
(Jiwahi) 		3505016000NRG23301220220181012 31/12/2022 sushma devi 3505016WL022315 sushma devi 00078 CNRB0002149 426 426 Processed 04/01/2023 7638327307 SUSHAMA CANARA BANK(508532)
45 Bironkhal UT-05-016-057-002/59
(Jiwahi) 		3505016000NRG23301220220180993 31/12/2022 BABLI DEVI 3505016WL022314 BABLI DEVI 00078 CNRB0002149 426 426 Processed 04/01/2023 7638327216 BABLI DEVI CANARA BANK(508532)
46 Bironkhal UT-05-016-057-002/6
(Jiwahi) 		3505016000NRG23301220220181013 31/12/2022 MANJU DEVI 3505016WL022315 MANJU DEVI 00078 CNRB0002149 426 426 Processed 04/01/2023 7638327256 MRS MANJU DEVI STATE BANK OF INDIA(508548)
47 Bironkhal UT-05-016-057-002/63
(Jiwahi) 		3505016000NRG23301220220180994 31/12/2022 PRADEEP SINGH 3505016WL022314 PRADEEP SINGH 00078 CNRB0002149 426 426 Processed 04/01/2023 7638327221 PRADEEPSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
48 Bironkhal UT-05-016-057-002/71
(Jiwahi) 		3505016000NRG23301220220180996 31/12/2022 BASANTI DE 3505016WL022314 BASANTI DE 00078 CNRB0002149 426 426 Processed 04/01/2023 7638327145 BASANTI DEVI CANARA BANK(508532)
49 Bironkhal UT-05-016-057-002/79
(Jiwahi) 		3505016000NRG23301220220181016 31/12/2022 SANDHYA DEVI 3505016WL022315 SANDHYA DEVI 00078 CNRB0002149 426 426 Processed 04/01/2023 7638327269 SANDHYA DEVI CANARA BANK(508532)
50 Bironkhal UT-05-016-057-002/87
(Jiwahi) 		3505016000NRG23301220220181017 31/12/2022 REKHA DEVI 3505016WL022315 REKHA DEVI 00078 CNRB0002149 426 426 Processed 04/01/2023 7638327266 REKHA DEVI CANARA BANK(508532)
51 Bironkhal UT-05-016-057-002/89
(Jiwahi) 		3505016000NRG23301220220180997 31/12/2022 LALITA DEVI 3505016WL022314 LALITA DEVI 00078 CNRB0002149 426 426 Processed 04/01/2023 7638327267 LALITA DEVI CANARA BANK(508532)
52 Bironkhal UT-05-016-057-002/94
(Jiwahi) 		3505016000NRG23301220220180998 31/12/2022 REENA DEVI 3505016WL022314 REENA DEVI 00078 CNRB0002149 426 426 Processed 04/01/2023 7638327158 REENA DEVI CANARA BANK(508532)
53 Bironkhal UT-05-016-059-003/65
(Dumlot) 		3505016000NRG23311220220184274 31/12/2022 MAHENDRA SINGH 3505016WL022679 MAHENDRA SINGH 00078 CNRB0002149 2343 2343 Processed 04/01/2023 7638327305 MAHENDRA SINGH CANARA BANK(508532)
54 Bironkhal UT-05-016-059-004/115-A
(Dumlot) 		3505016000NRG23311220220184290 31/12/2022 JAIPAL SINGH 3505016WL022681 JAIPAL SINGH 00078 CNRB0002149 2343 2343 Processed 04/01/2023 7638327608 JAIPAL SINGH GUSAIN CANARA BANK(508532)
55 Bironkhal UT-05-016-060-001/46
(Siloli) 		3505016000NRG23301220220181090 31/12/2022 SATESHWARI DEVI 3505016WL022321 SATESHWARI DEVI 00078 CNRB0002149 2769 2769 Processed 04/01/2023 7638327315 SATESHWARI DEVI CANARA BANK(508532)
56 Bironkhal UT-05-016-060-002/45
(Siloli) 		3505016000NRG23301220220181095 31/12/2022 ARJUN SINGH 3505016WL022321 ARJUN SINGH 00078 CNRB0002149 2769 2769 Processed 04/01/2023 7638327097 ARJUN SINGH RAWAT S O MAAN SINGH CANARA BANK(508532)
57 Bironkhal UT-05-016-060-003/43
(Siloli) 		3505016000NRG23301220220181097 31/12/2022 sunita devi 3505016WL022321 sunita devi 00078 CNRB0002149 2769 2769 Processed 04/01/2023 7638327103 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
58 Bironkhal UT-05-016-063-002/118
(Sukaie) 		3505016000NRG23301220220181058 31/12/2022 URMILA DEVI 3505016WL022319 URMILA DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327306 URMILA DEVI CANARA BANK(508532)
59 Bironkhal UT-05-016-063-002/119
(Sukaie) 		3505016000NRG23301220220181059 31/12/2022 KAVITA DEVI 3505016WL022319 KAVITA DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327107 KAVITA DEVI W O KISHAN S RAWAT CANARA BANK(508532)
60 Bironkhal UT-05-016-063-002/12
(Sukaie) 		3505016000NRG23301220220181060 31/12/2022 ANANDI DEVI 3505016WL022319 ANANDI DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327113 ANANDI DEVI WO MADAN SINGH CANARA BANK(508532)
61 Bironkhal UT-05-016-063-002/120
(Sukaie) 		3505016000NRG23301220220181047 31/12/2022 VIMLA DEVI 3505016WL022318 VIMLA DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327249 VIMLA DEVI CANARA BANK(508532)
62 Bironkhal UT-05-016-063-002/16
(Sukaie) 		3505016000NRG23301220220181061 31/12/2022 SUSHILA DEVI 3505016WL022319 SUSHILA DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327115 SUSHILA DEVI CANARA BANK(508532)
63 Bironkhal UT-05-016-063-002/24
(Sukaie) 		3505016000NRG23301220220181078 31/12/2022 ANJU DEVI 3505016WL022320 ANJU DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327210 ANJU DEVI CANARA BANK(508532)
64 Bironkhal UT-05-016-063-002/25
(Sukaie) 		3505016000NRG23301220220181080 31/12/2022 DEVESHWARI DEVI 3505016WL022320 DEVESHWARI DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327159 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
65 Bironkhal UT-05-016-063-002/25
(Sukaie) 		3505016000NRG23301220220181079 31/12/2022 RAMI DEVI 3505016WL022320 RAMI DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327206 Mrs. RAMI DEVI UTTARAKHAND GRAMIN BANK(607197)
66 Bironkhal UT-05-016-063-002/26
(Sukaie) 		3505016000NRG23301220220181081 31/12/2022 DINESHWARI DEVI 3505016WL022320 DINESHWARI DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327257 DINESHWARI DEVI CANARA BANK(508532)
67 Bironkhal UT-05-016-063-002/27
(Sukaie) 		3505016000NRG23301220220181062 31/12/2022 MEENA DEVI 3505016WL022319 MEENA DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327211 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
68 Bironkhal UT-05-016-063-002/30
(Sukaie) 		3505016000NRG23301220220181048 31/12/2022 AMRISH SINGH 3505016WL022318 AMRISH SINGH 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327112 AMRISHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
69 Bironkhal UT-05-016-063-002/33
(Sukaie) 		3505016000NRG23301220220181063 31/12/2022 DEEPA DEVI 3505016WL022319 DEEPA DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327105 DEEPA DEVI CANARA BANK(508532)
70 Bironkhal UT-05-016-063-002/34
(Sukaie) 		3505016000NRG23301220220181082 31/12/2022 LAXMI DEVI 3505016WL022320 LAXMI DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327099 LAXMI DEVI SANGRAM SINGH CANARA BANK(508532)
71 Bironkhal UT-05-016-063-002/35
(Sukaie) 		3505016000NRG23301220220181049 31/12/2022 LAXMI DEVI 3505016WL022318 LAXMI DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327317 LAKSHMI DEVI CANARA BANK(508532)
72 Bironkhal UT-05-016-063-002/37
(Sukaie) 		3505016000NRG23301220220181050 31/12/2022 NEELAM DEVI 3505016WL022318 NEELAM DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327217 NEELAM DEVI CANARA BANK(508532)
73 Bironkhal UT-05-016-063-002/38
(Sukaie) 		3505016000NRG23301220220181064 31/12/2022 SUMAN DEVI 3505016WL022319 SUMAN DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327102 SUMAN DEVI W O MAHESH SINGH CANARA BANK(508532)
74 Bironkhal UT-05-016-063-002/4
(Sukaie) 		3505016000NRG23301220220181065 31/12/2022 BIMLA DEVI 3505016WL022319 BIMLA DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327094 BIMLA DEVI W O YASHWAT SINGH CANARA BANK(508532)
75 Bironkhal UT-05-016-063-002/42
(Sukaie) 		3505016000NRG23301220220181084 31/12/2022 RAVEENA DEVI 3505016WL022320 RAVEENA DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327209 RAVEENA DEVI CANARA BANK(508532)
76 Bironkhal UT-05-016-063-002/47
(Sukaie) 		3505016000NRG23301220220181086 31/12/2022 SURESHI DEVI 3505016WL022320 SURESHI DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327251 SURESHI DEVI CANARA BANK(508532)
77 Bironkhal UT-05-016-063-002/48
(Sukaie) 		3505016000NRG23301220220181087 31/12/2022 KIRTI DEVI 3505016WL022320 KIRTI DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327144 Mrs. KEERTI DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Bironkhal UT-05-016-063-002/59
(Sukaie) 		3505016000NRG23301220220181053 31/12/2022 Lakshmi devi 3505016WL022318 Lakshmi devi 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327208 LAXMI DEVI CANARA BANK(508532)
79 Bironkhal UT-05-016-063-002/62
(Sukaie) 		3505016000NRG23301220220181054 31/12/2022 SEEMA DEVI 3505016WL022318 SEEMA DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327111 SEEMA DEVI WO SRI PARDEEP SINGH CANARA BANK(508532)
80 Bironkhal UT-05-016-063-002/67
(Sukaie) 		3505016000NRG23301220220181055 31/12/2022 LAKSHAMI DEVI 3505016WL022318 LAKSHAMI DEVI 00078 CNRB0002149 213 213 Processed 04/01/2023 7638327106 LAXMI DEVI CANARA BANK(508532)
81 Bironkhal UT-05-016-063-002/68
(Sukaie) 		3505016000NRG23301220220181039 31/12/2022 SIMRAN 3505016WL022317 SIMRAN 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327259 SIMRAN CANARA BANK(508532)
82 Bironkhal UT-05-016-063-002/69
(Sukaie) 		3505016000NRG23301220220181040 31/12/2022 SUMA DEVI 3505016WL022317 SUMA DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327093 MRS SUMA DEVI STATE BANK OF INDIA(508548)
83 Bironkhal UT-05-016-063-002/7
(Sukaie) 		3505016000NRG23301220220181041 31/12/2022 USHA DEVI 3505016WL022317 USHA DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327273 USHA DEVI CANARA BANK(508532)
84 Bironkhal UT-05-016-063-002/71
(Sukaie) 		3505016000NRG23301220220181042 31/12/2022 SUNITA DEVI 3505016WL022317 SUNITA DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327253 SUNITA DEVI CANARA BANK(508532)
85 Bironkhal UT-05-016-063-002/73
(Sukaie) 		3505016000NRG23301220220181044 31/12/2022 MEENA DEVI 3505016WL022317 MEENA DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327310 MEENA DEVI CANARA BANK(508532)
86 Bironkhal UT-05-016-063-002/74
(Sukaie) 		3505016000NRG23301220220181045 31/12/2022 MANJU DEVI 3505016WL022317 MANJU DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327150 MANJU DEVI CANARA BANK(508532)
87 Bironkhal UT-05-016-063-002/76
(Sukaie) 		3505016000NRG23301220220181046 31/12/2022 HEERA DEVI 3505016WL022317 HEERA DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327213 HEERA DEVI CANARA BANK(508532)
88 Bironkhal UT-05-016-063-002/79
(Sukaie) 		3505016000NRG23301220220181088 31/12/2022 BHARTI DEVI 3505016WL022320 BHARTI DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327154 bharti devi CANARA BANK(508532)
89 Bironkhal UT-05-016-063-002/8
(Sukaie) 		3505016000NRG23301220220181056 31/12/2022 Shashi Devi 3505016WL022318 Shashi Devi 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327212 SASHI DEVI CANARA BANK(508532)
90 Bironkhal UT-05-016-063-002/80
(Sukaie) 		3505016000NRG23301220220181057 31/12/2022 DEKA DEVI 3505016WL022318 DEKA DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327110 DEKA DEVI W O KWAL SINGH CANARA BANK(508532)
91 Bironkhal UT-05-016-063-002/81
(Sukaie) 		3505016000NRG23301220220181068 31/12/2022 SHAKA DEVI 3505016WL022319 SHAKA DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327147 SHAKAMBARI DEVI CANARA BANK(508532)
92 Bironkhal UT-05-016-063-002/9
(Sukaie) 		3505016000NRG23301220220181089 31/12/2022 DEEPA DEVI 3505016WL022320 DEEPA DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327207 DEEPA DEVI CANARA BANK(508532)
93 Bironkhal UT-05-016-063-002/92-A
(Sukaie) 		3505016000NRG23301220220181071 31/12/2022 NISHA DEVI 3505016WL022319 NISHA DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327155 SMT NISHA DEVI CANARA BANK(508532)
94 Bironkhal UT-05-016-063-002/93
(Sukaie) 		3505016000NRG23301220220181072 31/12/2022 USHA DEVI 3505016WL022319 USHA DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327316 USHA DEVI CANARA BANK(508532)
95 Bironkhal UT-05-016-064-002/50
(Nansyun) 		3505016000NRG23301220220181027 31/12/2022 KALAM SINGH 3505016WL022316 KALAM SINGH 00078 CNRB0002149 2130 2130 Processed 04/01/2023 7638327250 KALAM SINGH CANARA BANK(508532)
96 Bironkhal UT-05-016-065-001/39
(Vapta) 		3505016000NRG23301220220180915 31/12/2022 KAMLA DEVI 3505016WL022309 KAMLA DEVI 00078 CNRB0002149 1065 1065 Processed 04/01/2023 7638327151 kamla devi CANARA BANK(508532)
97 Bironkhal UT-05-016-083-003/21
(Dariya Baijrow) 		3505016000NRG23301220220180932 31/12/2022 ANITA DEVI 3505016WL022311 ANITA DEVI 00078 CNRB0002149 2556 2556 Processed 04/01/2023 7638327313 ANITA DEVI CANARA BANK(508532)
98 Bironkhal UT-05-016-083-003/26
(Dariya Baijrow) 		3505016000NRG23301220220180934 31/12/2022 DARSHANI DEVI 3505016WL022311 DARSHANI DEVI 00078 CNRB0002149 2556 2556 Processed 04/01/2023 7638327165 Mrs. DARASHANIDEVI . . UTTARAKHAND GRAMIN BANK(607197)
99 Bironkhal UT-05-016-083-003/26
(Dariya Baijrow) 		3505016000NRG23301220220180935 31/12/2022 vinita devi 3505016WL022311 vinita devi 00078 CNRB0002149 2556 2556 Processed 04/01/2023 7638327322 VINITA DEVI CANARA BANK(508532)
100 Bironkhal UT-05-016-083-003/33
(Dariya Baijrow) 		3505016000NRG23301220220180939 31/12/2022 ANANDI DEVI 3505016WL022311 ANANDI DEVI 00078 CNRB0002149 2556 2556 Processed 04/01/2023 7638327261 ANANDI DEVI CANARA BANK(508532)
101 Bironkhal UT-05-016-083-003/88
(Dariya Baijrow) 		3505016000NRG23301220220180941 31/12/2022 KIRAN DEVI 3505016WL022311 KIRAN DEVI 00078 CNRB0002149 2556 2556 Processed 04/01/2023 7638327218 KIRAN DEVI CANARA BANK(508532)
102 Bironkhal UT-05-016-083-003/92
(Dariya Baijrow) 		3505016000NRG23301220220180943 31/12/2022 SHANTI DEVI 3505016WL022311 SHANTI DEVI 00078 CNRB0002149 2556 2556 Processed 04/01/2023 7638327309 SHANTI DEVI CANARA BANK(508532)
103 Bironkhal UT-05-016-103-001/110
(Chopta) 		3505016000NRG23311220220184267 31/12/2022 VIDYA DEVI 3505016WL022678 VIDYA DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327152 vidya devi CANARA BANK(508532)
104 Bironkhal UT-05-016-106-001/105
(Kanera) 		3505016000NRG23301220220180900 31/12/2022 JAGDISH SINGH 3505016WL022308 JAGDISH SINGH 00078 CNRB0002149 1704 1704 Processed 04/01/2023 7638327254 JAGDIESH PARSHAD CANARA BANK(508532)
105 Bironkhal UT-05-016-106-001/112
(Kanera) 		3505016000NRG23301220220180901 31/12/2022 RAKHI DEVI 3505016WL022308 RAKHI DEVI 00078 CNRB0002149 1704 1704 Processed 04/01/2023 7638327116 Miss. KM PARTIGYA UTTARAKHAND GRAMIN BANK(607197)
106 Bironkhal UT-05-016-106-001/23
(Kanera) 		3505016000NRG23301220220180904 31/12/2022 sampatti devi 3505016WL022308 sampatti devi 00078 CNRB0002149 1704 1704 Processed 04/01/2023 7638327149 SAMPATI DEVI CANARA BANK(508532)
107 Bironkhal UT-05-016-106-001/26
(Kanera) 		3505016000NRG23301220220180907 31/12/2022 URMILA DEVI 3505016WL022308 URMILA DEVI 00078 CNRB0002149 1704 1704 Processed 04/01/2023 7638327304 URMILA DEVI CANARA BANK(508532)
108 Bironkhal UT-05-016-106-001/28
(Kanera) 		3505016000NRG23301220220180909 31/12/2022 KAPOTRI DEVI 3505016WL022308 KAPOTRI DEVI 00078 CNRB0002149 1704 1704 Processed 04/01/2023 7638327303 Mrs. KAPOTRI DEVI W/O CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
109 Bironkhal UT-05-016-106-001/29
(Kanera) 		3505016000NRG23301220220180910 31/12/2022 KAMLA DEVI 3505016WL022308 KAMLA DEVI 00078 CNRB0002149 1704 1704 Processed 04/01/2023 7638327098 KAMLA DEVI W O DAYAL SINGH CANARA BANK(508532)
110 Bironkhal UT-05-016-106-001/32
(Kanera) 		3505016000NRG23301220220180913 31/12/2022 KUNDANLAL 3505016WL022308 KUNDANLAL 00078 CNRB0002149 1704 1704 Processed 04/01/2023 7638327095 Mr. KUNDAN . LAL UTTARAKHAND GRAMIN BANK(607197)
111 Bironkhal UT-05-016-106-003/37
(Kanera) 		3505016000NRG23301220220180914 31/12/2022 UMESH CHANDRA 3505016WL022308 UMESH CHANDRA 00078 CNRB0002149 1704 1704 Processed 04/01/2023 7638327605 SRI UMESH CHENDAR CANARA BANK(508532)
112 Bironkhal UT-05-016-108-003/1
(Seela Talla) 		3505016000NRG23311220220182567 31/12/2022 RADHA DEVI 3505016WL022501 RADHA DEVI 00078 CNRB0002149 2556 2556 Processed 04/01/2023 7638327274 MRS RADHA DEVI STATE BANK OF INDIA(508548)
113 Bironkhal UT-05-016-108-003/112
(Seela Talla) 		3505016000NRG23311220220182569 31/12/2022 ROOPA 3505016WL022501 ROOPA 00078 CNRB0002149 2556 2556 Processed 04/01/2023 7638327324 ROOPA CANARA BANK(508532)
114 Bironkhal UT-05-016-108-003/27
(Seela Talla) 		3505016000NRG23311220220182575 31/12/2022 BASANTI DEVI 3505016WL022501 BASANTI DEVI 00078 CNRB0002149 2556 2556 Processed 04/01/2023 7638327146 BASANTI DEVI CANARA BANK(508532)
115 Bironkhal UT-05-016-108-003/3
(Seela Talla) 		3505016000NRG23311220220182576 31/12/2022 SHANTI DEVI 3505016WL022501 SHANTI DEVI 00078 CNRB0002149 2556 2556 Processed 04/01/2023 7638327100 SHANTI DEVI W O DEV RAM CANARA BANK(508532)
116 Bironkhal UT-05-016-108-003/6
(Seela Talla) 		3505016000NRG23311220220182578 31/12/2022 SANGEETA 3505016WL022501 SANGEETA 00078 CNRB0002149 2556 2556 Processed 04/01/2023 7638327258 sangeeta devi CANARA BANK(508532)
117 Bironkhal UT-05-016-108-003/99
(Seela Talla) 		3505016000NRG23311220220182579 31/12/2022 ANITA DEVI 3505016WL022501 ANITA DEVI 00078 CNRB0002149 2556 2556 Processed 04/01/2023 7638327275 ANITA DEVI CANARA BANK(508532)
118 Bironkhal UT-05-016-108-004/107
(Seela Talla) 		3505016000NRG23311220220182609 31/12/2022 SAVITRI DEVI 3505016WL022507 SAVITRI DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327104 SAVATRI DEVI W O SUBHASH CHANDRA CANARA BANK(508532)
119 Bironkhal UT-05-016-108-004/75
(Seela Talla) 		3505016000NRG23311220220182612 31/12/2022 KIRAN DEVI 3505016WL022507 KIRAN DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327205 KIRAN DEVI CANARA BANK(508532)
120 Bironkhal UT-05-016-108-004/75
(Seela Talla) 		3505016000NRG23311220220182611 31/12/2022 MANORAMA DEVI 3505016WL022507 MANORAMA DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327262 MANORAMA DEVI WO SRI BISHAMBAR DUTT CANARA BANK(508532)
121 Bironkhal UT-05-016-108-004/80
(Seela Talla) 		3505016000NRG23311220220182615 31/12/2022 INDU DEVI 3505016WL022507 INDU DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327114 INDU DEVI W O MAN MOHAN CANARA BANK(508532)
122 Bironkhal UT-05-016-108-004/81
(Seela Talla) 		3505016000NRG23311220220182616 31/12/2022 SHANTI DEVI 3505016WL022507 SHANTI DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327108 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
123 Bironkhal UT-05-016-108-004/82
(Seela Talla) 		3505016000NRG23311220220182617 31/12/2022 MANMOHAN 3505016WL022507 MANMOHAN 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327109 MANMOHAN CANARA BANK(508532)
124 Bironkhal UT-05-016-108-004/87
(Seela Talla) 		3505016000NRG23311220220182622 31/12/2022 MUNNI DEVI 3505016WL022507 MUNNI DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638327148 Mrs. MUNNI DEVI W/O SHRI SUNIL UTTARAKHAND GRAMIN BANK(607197)
125 Bironkhal UT-05-016-115-001/42
(Khetoli) 		3505016000NRG23301220220181480 31/12/2022 SUSHILA DEVI 3505016WL022367 SUSHILA DEVI 00078 CNRB0002149 2769 2769 Processed 04/01/2023 7638327603 SUSHILA DEVI CANARA BANK(508532)
126 Bironkhal UT-05-016-115-001/45
(Khetoli) 		3505016000NRG23301220220181481 31/12/2022 GABAR SINGH 3505016WL022367 GABAR SINGH 00078 CNRB0002149 2769 2769 Processed 04/01/2023 7638327153 GABAR SINGH CANARA BANK(508532)
127 Bironkhal UT-05-016-115-001/55
(Khetoli) 		3505016000NRG23301220220181482 31/12/2022 KUNI DEVI 3505016WL022367 KUNI DEVI 00078 CNRB0002149 2769 2769 Processed 04/01/2023 7638327599 KUNI DEVI CANARA BANK(508532)
SubTotal 221733 221733
128 Bironkhal UT-05-016-003-003/118
(Bharpur Chota) 		3505016000NRG23311220220183880 31/12/2022 GEETA DEVI 3505016WL022641 GEETA DEVI 00078 CNRB0002212 2343 2343 Processed 04/01/2023 7638327376 GEETA DEVI W O ANIL SINGH RAWAT CANARA BANK(508532)
129 Bironkhal UT-05-016-003-003/12
(Bharpur Chota) 		3505016000NRG23311220220183881 31/12/2022 USHA DEVI 3505016WL022641 USHA DEVI 00078 CNRB0002212 2343 2343 Processed 04/01/2023 7638327578 USHA DEVI CANARA BANK(508532)
130 Bironkhal UT-05-016-003-003/2
(Bharpur Chota) 		3505016000NRG23311220220183883 31/12/2022 JEET SINGH 3505016WL022641 JEET SINGH 00078 CNRB0002212 2343 2343 Processed 04/01/2023 7638327598 JEET SINGH S O DALIP SINGH CANARA BANK(508532)
131 Bironkhal UT-05-016-003-003/20
(Bharpur Chota) 		3505016000NRG23311220220183884 31/12/2022 BEENA DEVI 3505016WL022641 BEENA DEVI 00078 CNRB0002212 2343 2343 Processed 04/01/2023 7638327128 BEENA DEVI W O RAJE SINGH RAWAT CANARA BANK(508532)
132 Bironkhal UT-05-016-003-003/21
(Bharpur Chota) 		3505016000NRG23311220220183885 31/12/2022 PANCHI DEVI 3505016WL022641 PANCHI DEVI 00078 CNRB0002212 2343 2343 Processed 04/01/2023 7638327763 PANCHI DEVI CANARA BANK(508532)
133 Bironkhal UT-05-016-003-003/22
(Bharpur Chota) 		3505016000NRG23311220220183886 31/12/2022 SATESHWARI DEVI 3505016WL022641 SATESHWARI DEVI 00078 CNRB0002212 2343 2343 Processed 04/01/2023 7638327735 SATESHWARI DEVI CANARA BANK(508532)
134 Bironkhal UT-05-016-003-003/23
(Bharpur Chota) 		3505016000NRG23311220220183887 31/12/2022 PARVATI DEVI 3505016WL022641 PARVATI DEVI 00078 CNRB0002212 2343 2343 Processed 04/01/2023 7638327736 PARVATI DEVI CANARA BANK(508532)
135 Bironkhal UT-05-016-003-003/27
(Bharpur Chota) 		3505016000NRG23311220220183888 31/12/2022 SHAKAMBARI DEVI 3505016WL022641 SHAKAMBARI DEVI 00078 CNRB0002212 2343 2343 Processed 04/01/2023 7638327680 SHAKAMBARI DEVI CANARA BANK(508532)
136 Bironkhal UT-05-016-003-003/32
(Bharpur Chota) 		3505016000NRG23311220220183889 31/12/2022 SARSWATI DEVI 3505016WL022641 SARSWATI DEVI 00078 CNRB0002212 2343 2343 Processed 04/01/2023 7638327127 SARASWATI DEVI PUNJAB NATIONAL BANK(508568)
137 Bironkhal UT-05-016-003-003/37
(Bharpur Chota) 		3505016000NRG23311220220183890 31/12/2022 KAMLA DEVI 3505016WL022641 KAMLA DEVI 00078 CNRB0002212 2343 2343 Processed 04/01/2023 7638327382 KAMALADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
138 Bironkhal UT-05-016-003-003/58
(Bharpur Chota) 		3505016000NRG23311220220183892 31/12/2022 SUSHILA DEVI 3505016WL022641 SUSHILA DEVI 00078 CNRB0002212 2343 2343 Processed 04/01/2023 7638327367 SUSHILADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
139 Bironkhal UT-05-016-003-003/62
(Bharpur Chota) 		3505016000NRG23311220220183894 31/12/2022 SAROJANI DEVI 3505016WL022641 SAROJANI DEVI 00078 CNRB0002212 2343 2343 Processed 04/01/2023 7638327595 SAROJINI DEVI W O MANBAR SINGH RAWAT CANARA BANK(508532)
140 Bironkhal UT-05-016-005-001/10
(Mathana) 		3505016000NRG23301220220181215 31/12/2022 SUMA DEVI 3505016WL022339 SUMA DEVI 00078 CNRB0002212 426 426 Processed 04/01/2023 7638327628 SUMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
141 Bironkhal UT-05-016-005-001/17
(Mathana) 		3505016000NRG23301220220181217 31/12/2022 REKHA DEVI 3505016WL022339 REKHA DEVI 00078 CNRB0002212 639 639 Processed 04/01/2023 7638327622 REKHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
142 Bironkhal UT-05-016-005-001/21
(Mathana) 		3505016000NRG23301220220181237 31/12/2022 SHAKUNTALA DEVI 3505016WL022340 SHAKUNTALA DEVI 00078 CNRB0002212 639 639 Processed 04/01/2023 7638327172 SHAKUNTALADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
143 Bironkhal UT-05-016-005-001/23
(Mathana) 		3505016000NRG23301220220181218 31/12/2022 REKHA DEVI 3505016WL022339 REKHA DEVI 00078 CNRB0002212 639 639 Processed 04/01/2023 7638327365 REKHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
144 Bironkhal UT-05-016-005-001/24
(Mathana) 		3505016000NRG23301220220181219 31/12/2022 MUNNI DEVI 3505016WL022339 MUNNI DEVI 00078 CNRB0002212 639 639 Processed 04/01/2023 7638327358 MUNNIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
145 Bironkhal UT-05-016-005-001/25
(Mathana) 		3505016000NRG23301220220181238 31/12/2022 LAXMI DEVI 3505016WL022340 LAXMI DEVI 00078 CNRB0002212 639 639 Processed 04/01/2023 7638327731 LAXMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
146 Bironkhal UT-05-016-005-001/27
(Mathana) 		3505016000NRG23301220220181220 31/12/2022 NISHA DEVI 3505016WL022339 NISHA DEVI 00078 CNRB0002212 639 639 Processed 04/01/2023 7638327377 NISHA DEVI W O JAIVEER SINGH CANARA BANK(508532)
147 Bironkhal UT-05-016-005-001/35
(Mathana) 		3505016000NRG23301220220181244 31/12/2022 LAXMI DEVI 3505016WL022340 LAXMI DEVI 00078 CNRB0002212 639 639 Processed 04/01/2023 7638327531 LAKSHMI DEVI CANARA BANK(508532)
148 Bironkhal UT-05-016-005-001/40
(Mathana) 		3505016000NRG23301220220181221 31/12/2022 VINODA DEVI 3505016WL022339 VINODA DEVI 00078 CNRB0002212 639 639 Processed 04/01/2023 7638327594 VINODA DEVI W O DHEERAJ SINGH CANARA BANK(508532)
149 Bironkhal UT-05-016-005-001/43
(Mathana) 		3505016000NRG23301220220181245 31/12/2022 REENA DEVI 3505016WL022340 REENA DEVI 00078 CNRB0002212 639 639 Processed 04/01/2023 7638327676 REENA DEVI CANARA BANK(508532)
150 Bironkhal UT-05-016-005-001/50
(Mathana) 		3505016000NRG23301220220181222 31/12/2022 SUMA DEVI 3505016WL022339 SUMA DEVI 00078 CNRB0002212 639 639 Processed 04/01/2023 7638327623 SUMA DEVI W O RAJENDRA PRASAD CANARA BANK(508532)
151 Bironkhal UT-05-016-005-001/54
(Mathana) 		3505016000NRG23301220220181223 31/12/2022 ROSHNI DEVI 3505016WL022339 ROSHNI DEVI 00078 CNRB0002212 639 639 Processed 04/01/2023 7638327625 SABIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
152 Bironkhal UT-05-016-005-001/6
(Mathana) 		3505016000NRG23301220220181224 31/12/2022 MADHO SINGH 3505016WL022339 MADHO SINGH 00078 CNRB0002212 639 639 Processed 04/01/2023 7638327326 MADHOSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
153 Bironkhal UT-05-016-005-001/64-A
(Mathana) 		3505016000NRG23301220220181248 31/12/2022 BHANA DEVI 3505016WL022340 BHANA DEVI 00078 CNRB0002212 852 852 Processed 04/01/2023 7638327665 BHANA DEVI CANARA BANK(508532)
154 Bironkhal UT-05-016-005-001/66
(Mathana) 		3505016000NRG23301220220181225 31/12/2022 KAMLA DEVI 3505016WL022339 KAMLA DEVI 00078 CNRB0002212 639 639 Rejected 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 Bironkhal UT-05-016-005-001/68-A
(Mathana) 		3505016000NRG23301220220181226 31/12/2022 Radha 3505016WL022339 Radha 00078 CNRB0002212 639 639 Processed 04/01/2023 7638327627 RADHA DEVI CANARA BANK(508532)
156 Bironkhal UT-05-016-005-001/70
(Mathana) 		3505016000NRG23301220220181227 31/12/2022 GODA DEVI 3505016WL022339 GODA DEVI 00078 CNRB0002212 639 639 Processed 04/01/2023 7638327381 GODADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
157 Bironkhal UT-05-016-005-001/71
(Mathana) 		3505016000NRG23301220220181228 31/12/2022 GOMATI DEVI 3505016WL022339 GOMATI DEVI 00078 CNRB0002212 639 639 Processed 04/01/2023 7638327626 GOMATIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
158 Bironkhal UT-05-016-005-001/8
(Mathana) 		3505016000NRG23301220220181229 31/12/2022 BIMILA DEVI 3505016WL022339 BIMILA DEVI 00078 CNRB0002212 639 639 Processed 04/01/2023 7638327411 VIMLA RAWAT STATE BANK OF INDIA(508548)
159 Bironkhal UT-05-016-005-001/89-A
(Mathana) 		3505016000NRG23301220220181230 31/12/2022 Usha devi 3505016WL022339 Usha devi 00078 CNRB0002212 639 639 Processed 04/01/2023 7638327375 USHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
160 Bironkhal UT-05-016-006-001/88
(Kadola) 		3505016000NRG23301220220180551 31/12/2022 AMAR SINGH 3505016WL022277 AMAR SINGH 00078 CNRB0002212 1917 1917 Processed 04/01/2023 7638327621 AMARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
161 Bironkhal UT-05-016-006-001/94
(Kadola) 		3505016000NRG23301220220180553 31/12/2022 NANDA DEVI 3505016WL022277 NANDA DEVI 00078 CNRB0002212 1917 1917 Processed 04/01/2023 7638327593 NANDADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
162 Bironkhal UT-05-016-008-001/145
(Chorkhinda) 		3505016000NRG23311220220182677 31/12/2022 REENA DEVI 3505016WL022512 REENA DEVI 00078 CNRB0002212 2769 2769 Processed 04/01/2023 7638327579 REENADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
163 Bironkhal UT-05-016-008-001/159
(Chorkhinda) 		3505016000NRG23311220220182680 31/12/2022 PITAMBARI DEVI 3505016WL022512 PITAMBARI DEVI 00078 CNRB0002212 2769 2769 Processed 04/01/2023 7638327360 PITAMBARI DEVI SURENDER SINGH CANARA BANK(508532)
164 Bironkhal UT-05-016-008-001/234
(Chorkhinda) 		3505016000NRG23311220220182682 31/12/2022 INDU DEVI 3505016WL022512 INDU DEVI 00078 CNRB0002212 2769 2769 Processed 04/01/2023 7638327378 INDU RAWAT W O SURAJ PAL SINGH CANARA BANK(508532)
165 Bironkhal UT-05-016-008-002/230
(Chorkhinda) 		3505016000NRG23311220220182683 31/12/2022 JASODA DEVI 3505016WL022512 JASODA DEVI 00078 CNRB0002212 2769 2769 Processed 04/01/2023 7638327388 JASHODA DEVI CANARA BANK(508532)
166 Bironkhal UT-05-016-008-002/231
(Chorkhinda) 		3505016000NRG23311220220182684 31/12/2022 JAGDESHWARI DEVI 3505016WL022512 JAGDESHWARI DEVI 00078 CNRB0002212 2769 2769 Processed 04/01/2023 7638327351 JAGDESHWARI DEVI CANARA BANK(508532)
167 Bironkhal UT-05-016-008-002/232
(Chorkhinda) 		3505016000NRG23311220220182685 31/12/2022 SONA DEVI 3505016WL022513 SONA DEVI 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638327629 SONADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
168 Bironkhal UT-05-016-008-002/253
(Chorkhinda) 		3505016000NRG23311220220182686 31/12/2022 maya devi 3505016WL022513 maya devi 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638327619 MAYA DEVI CANARA BANK(508532)
169 Bironkhal UT-05-016-008-002/39
(Chorkhinda) 		3505016000NRG23311220220182687 31/12/2022 SHANKARI DEVI 3505016WL022513 SHANKARI DEVI 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638327379 SHANKARI DEVI GOVIND RAM CANARA BANK(508532)
170 Bironkhal UT-05-016-008-002/40
(Chorkhinda) 		3505016000NRG23311220220182688 31/12/2022 SUNITA DEVI 3505016WL022513 SUNITA DEVI 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638327769 SUNITA DEVI CANARA BANK(508532)
171 Bironkhal UT-05-016-008-002/45
(Chorkhinda) 		3505016000NRG23311220220182689 31/12/2022 SUDAMA DEVI 3505016WL022513 SUDAMA DEVI 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638327383 SUDAMA DEVI W O FATEH LAL CANARA BANK(508532)
172 Bironkhal UT-05-016-008-002/50
(Chorkhinda) 		3505016000NRG23311220220182690 31/12/2022 JAMBU DEVI 3505016WL022513 JAMBU DEVI 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638327410 JAMBU DEVI W O RAMENDARKUMAR CANARA BANK(508532)
173 Bironkhal UT-05-016-008-002/51
(Chorkhinda) 		3505016000NRG23311220220182691 31/12/2022 BILORI DEVI 3505016WL022513 BILORI DEVI 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638327372 BILORI DEVI W O GOBIND RAM CANARA BANK(508532)
174 Bironkhal UT-05-016-008-002/52
(Chorkhinda) 		3505016000NRG23311220220182692 31/12/2022 REKHA DEVI 3505016WL022513 REKHA DEVI 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638327588 REKHA DEVI CANARA BANK(508532)
175 Bironkhal UT-05-016-008-002/53
(Chorkhinda) 		3505016000NRG23311220220182693 31/12/2022 ROSHANI DEVI 3505016WL022513 ROSHANI DEVI 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638327590 ROSHNI DEVI CANARA BANK(508532)
176 Bironkhal UT-05-016-008-002/87
(Chorkhinda) 		3505016000NRG23311220220182694 31/12/2022 BACHIRAM 3505016WL022513 BACHIRAM 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638327589 BACCHI RAM CANARA BANK(508532)
177 Bironkhal UT-05-016-008-003/252
(Chorkhinda) 		3505016000NRG23311220220182695 31/12/2022 JASWANT SINGH 3505016WL022513 JASWANT SINGH 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638327350 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
178 Bironkhal UT-05-016-009-003/1
(Bhakhand) 		3505016000NRG23301220220180448 31/12/2022 LAXMI DEVI 3505016WL022268 LAXMI DEVI 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638327586 LAXMI DEVI STATE BANK OF INDIA(508548)
179 Bironkhal UT-05-016-009-003/16
(Bhakhand) 		3505016000NRG23301220220180453 31/12/2022 GUDDI DEVI 3505016WL022268 GUDDI DEVI 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638327670 GUDDI DEVI CANARA BANK(508532)
180 Bironkhal UT-05-016-009-003/18
(Bhakhand) 		3505016000NRG23301220220180454 31/12/2022 neha devi 3505016WL022268 neha devi 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638327681 NEHA DEVI CANARA BANK(508532)
181 Bironkhal UT-05-016-009-003/19
(Bhakhand) 		3505016000NRG23301220220180455 31/12/2022 MADHULI DEVI 3505016WL022268 MADHULI DEVI 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638327124 MADHULI DEVI CANARA BANK(508532)
182 Bironkhal UT-05-016-009-003/24
(Bhakhand) 		3505016000NRG23301220220180456 31/12/2022 RANBIR SINGH 3505016WL022268 RANBIR SINGH 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638327126 RANVEER SINGH CANARA BANK(508532)
183 Bironkhal UT-05-016-009-003/26
(Bhakhand) 		3505016000NRG23301220220180457 31/12/2022 PARWATI DEVI 3505016WL022268 PARWATI DEVI 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638327788 PARWATI DEVI CANARA BANK(508532)
184 Bironkhal UT-05-016-009-003/27
(Bhakhand) 		3505016000NRG23301220220180458 31/12/2022 RUCHI 3505016WL022268 RUCHI 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638327387 RUCHI CANARA BANK(508532)
185 Bironkhal UT-05-016-009-003/4
(Bhakhand) 		3505016000NRG23301220220180460 31/12/2022 SUNITA DEVI 3505016WL022268 SUNITA DEVI 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638327137 SUNITA DEVI CANARA BANK(508532)
186 Bironkhal UT-05-016-009-003/41
(Bhakhand) 		3505016000NRG23301220220180461 31/12/2022 GUDDI DEVI 3505016WL022268 GUDDI DEVI 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638327125 GUDDI DEVI CANARA BANK(508532)
187 Bironkhal UT-05-016-009-003/51-A
(Bhakhand) 		3505016000NRG23301220220180463 31/12/2022 SANTOSHI DEVI 3505016WL022268 SANTOSHI DEVI 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638327554 SANTOSHI DEVI CANARA BANK(508532)
188 Bironkhal UT-05-016-009-003/52
(Bhakhand) 		3505016000NRG23301220220180464 31/12/2022 PRABHA DEVI 3505016WL022268 PRABHA DEVI 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638327657 PRABHA DEVI CANARA BANK(508532)
189 Bironkhal UT-05-016-009-003/6
(Bhakhand) 		3505016000NRG23301220220180465 31/12/2022 PITAMBARI DEVI 3505016WL022268 PITAMBARI DEVI 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638327117 PITAMBARI DEVI CANARA BANK(508532)
190 Bironkhal UT-05-016-009-003/89
(Bhakhand) 		3505016000NRG23301220220180466 31/12/2022 SAROJANI DEVI 3505016WL022268 SAROJANI DEVI 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638327353 MRS SAROJNI DEVI STATE BANK OF INDIA(508548)
191 Bironkhal UT-05-016-009-006/32
(Bhakhand) 		3505016000NRG23301220220180442 31/12/2022 RAM DAYAL SINGH 3505016WL022266 RAM DAYAL SINGH 00078 CNRB0002212 426 426 Processed 04/01/2023 7638327328 RAM DAYAL SINGH BISHT CANARA BANK(508532)
192 Bironkhal UT-05-016-010-001/17
(Bhaurad) 		3505016000NRG23301220220181126 31/12/2022 KAMLA DEVI 3505016WL022328 KAMLA DEVI 00078 CNRB0002212 1278 1278 Processed 04/01/2023 7638327662 MR BALBIR SINGH MORYA STATE BANK OF INDIA(508548)
193 Bironkhal UT-05-016-010-001/25
(Bhaurad) 		3505016000NRG23301220220181132 31/12/2022 VIMLA DEVI 3505016WL022328 VIMLA DEVI 00078 CNRB0002212 1278 1278 Processed 04/01/2023 7638327679 VIMLA DEVI CANARA BANK(508532)
194 Bironkhal UT-05-016-010-002/29
(Bhaurad) 		3505016000NRG23301220220181137 31/12/2022 SAVITRI DEVI 3505016WL022328 SAVITRI DEVI 00078 CNRB0002212 1278 1278 Processed 04/01/2023 7638327596 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
195 Bironkhal UT-05-016-010-002/46
(Bhaurad) 		3505016000NRG23301220220181141 31/12/2022 REKHA DEVI 3505016WL022329 REKHA DEVI 00078 CNRB0002212 1278 1278 Processed 04/01/2023 7638327370 REKHA RAWAT W O BHARAT SINGH RAWAT CANARA BANK(508532)
196 Bironkhal UT-05-016-010-002/49
(Bhaurad) 		3505016000NRG23301220220181142 31/12/2022 KALAVATI DEVI 3505016WL022329 KALAVATI DEVI 00078 CNRB0002212 1278 1278 Processed 04/01/2023 7638327364 KALAVATI DEVI CANARA BANK(508532)
197 Bironkhal UT-05-016-010-002/50
(Bhaurad) 		3505016000NRG23301220220181143 31/12/2022 KIRAN DEVI 3505016WL022329 KIRAN DEVI 00078 CNRB0002212 1278 1278 Processed 04/01/2023 7638327577 KIRAN DEVI CANARA BANK(508532)
198 Bironkhal UT-05-016-010-002/51
(Bhaurad) 		3505016000NRG23301220220181144 31/12/2022 DAYWANTI DEVI 3505016WL022329 DAYWANTI DEVI 00078 CNRB0002212 1278 1278 Processed 04/01/2023 7638327122 DAYWANTI DEVI W O MANOJ SINGH RAWAT CANARA BANK(508532)
199 Bironkhal UT-05-016-010-002/53
(Bhaurad) 		3505016000NRG23301220220181145 31/12/2022 PITAMBER SINGH 3505016WL022329 PITAMBER SINGH 00078 CNRB0002212 1278 1278 Processed 04/01/2023 7638327242 PITAMBERSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
200 Bironkhal UT-05-016-010-002/55
(Bhaurad) 		3505016000NRG23301220220181147 31/12/2022 PINKY DEVI 3505016WL022329 PINKY DEVI 00078 CNRB0002212 1278 1278 Processed 04/01/2023 7638327678 PINKI DEVI CANARA BANK(508532)
201 Bironkhal UT-05-016-010-002/57
(Bhaurad) 		3505016000NRG23301220220181148 31/12/2022 Manmohan singh 3505016WL022329 Manmohan singh 00078 CNRB0002212 1278 1278 Processed 04/01/2023 7638327573 MANMOHAN SINGH CANARA BANK(508532)
202 Bironkhal UT-05-016-010-002/58
(Bhaurad) 		3505016000NRG23301220220181149 31/12/2022 KAMLA DEVI 3505016WL022329 KAMLA DEVI 00078 CNRB0002212 1278 1278 Processed 04/01/2023 7638327591 KAMLA DEVI CANARA BANK(508532)
203 Bironkhal UT-05-016-010-002/62
(Bhaurad) 		3505016000NRG23301220220181150 31/12/2022 GOPAL SINGH 3505016WL022329 GOPAL SINGH 00078 CNRB0002212 1278 1278 Processed 04/01/2023 7638327574 GOPAL SINGH CANARA BANK(508532)
204 Bironkhal UT-05-016-010-002/63
(Bhaurad) 		3505016000NRG23301220220181151 31/12/2022 PITAMBARI DEVI 3505016WL022329 PITAMBARI DEVI 00078 CNRB0002212 1278 1278 Processed 04/01/2023 7638327414 MR GYAN SINGH STATE BANK OF INDIA(508548)
205 Bironkhal UT-05-016-010-002/66
(Bhaurad) 		3505016000NRG23301220220181152 31/12/2022 KALPESHWARI DEVI 3505016WL022329 KALPESHWARI DEVI 00078 CNRB0002212 1278 1278 Processed 04/01/2023 7638327575 KALPESHWARI DEVI CANARA BANK(508532)
206 Bironkhal UT-05-016-010-002/72
(Bhaurad) 		3505016000NRG23301220220181153 31/12/2022 KANTI DEVI 3505016WL022329 KANTI DEVI 00078 CNRB0002212 1278 1278 Processed 04/01/2023 7638327572 KANTI DEVI CANARA BANK(508532)
207 Bironkhal UT-05-016-010-002/76
(Bhaurad) 		3505016000NRG23301220220181154 31/12/2022 KALAWATI DEVI 3505016WL022329 KALAWATI DEVI 00078 CNRB0002212 1278 1278 Processed 04/01/2023 7638327576 KALAWATI DEVI CANARA BANK(508532)
208 Bironkhal UT-05-016-010-002/80
(Bhaurad) 		3505016000NRG23301220220181156 31/12/2022 SAVITRI DEVI 3505016WL022329 SAVITRI DEVI 00078 CNRB0002212 1278 1278 Processed 04/01/2023 7638327356 SAVITRI DEVI CANARA BANK(508532)
209 Bironkhal UT-05-016-010-003/13
(Bhaurad) 		3505016000NRG23301220220181112 31/12/2022 SHANTI DEVI 3505016WL022327 SHANTI DEVI 00078 CNRB0002212 1278 1278 Processed 04/01/2023 7638327661 SHANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
210 Bironkhal UT-05-016-010-004/1
(Bhaurad) 		3505016000NRG23301220220181114 31/12/2022 USHA DEVI 3505016WL022327 USHA DEVI 00078 CNRB0002212 1278 1278 Processed 04/01/2023 7638327620 USHA DEVI CANARA BANK(508532)
211 Bironkhal UT-05-016-010-004/111
(Bhaurad) 		3505016000NRG23301220220181115 31/12/2022 ANAMIKA 3505016WL022327 ANAMIKA 00078 CNRB0002212 1278 1278 Processed 04/01/2023 7638327694 ANAMIKA CANARA BANK(508532)
212 Bironkhal UT-05-016-010-004/3
(Bhaurad) 		3505016000NRG23301220220181117 31/12/2022 DIKA DEVI 3505016WL022327 DIKA DEVI 00078 CNRB0002212 1278 1278 Processed 04/01/2023 7638327366 DIKA DEVI CANARA BANK(508532)
213 Bironkhal UT-05-016-010-004/6
(Bhaurad) 		3505016000NRG23301220220181119 31/12/2022 KAPOTRI DEVI 3505016WL022327 KAPOTRI DEVI 00078 CNRB0002212 1278 1278 Processed 04/01/2023 7638327597 KAPOTRI DEVI WO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
214 Bironkhal UT-05-016-010-004/7
(Bhaurad) 		3505016000NRG23301220220181120 31/12/2022 GUDDI DEVI 3505016WL022327 GUDDI DEVI 00078 CNRB0002212 1278 1278 Processed 04/01/2023 7638327656 GUDDI DEVI CANARA BANK(508532)
215 Bironkhal UT-05-016-010-005/82
(Bhaurad) 		3505016000NRG23301220220181122 31/12/2022 SANTOSHI DEVI 3505016WL022327 SANTOSHI DEVI 00078 CNRB0002212 1278 1278 Processed 04/01/2023 7638327664 SANTOSHI DEVI CANARA BANK(508532)
216 Bironkhal UT-05-016-030-001/27
(Mashi) 		3505016000NRG23311220220184250 31/12/2022 SURILA DEVI 3505016WL022677 SURILA DEVI 00078 CNRB0002212 1704 1704 Processed 04/01/2023 7638327764 SURILA RAWAT W O SURENDRA SINGH CANARA BANK(508532)
217 Bironkhal UT-05-016-030-001/28
(Mashi) 		3505016000NRG23311220220184251 31/12/2022 RENU DEVI 3505016WL022677 RENU DEVI 00078 CNRB0002212 1704 1704 Processed 04/01/2023 7638327412 RENU DEVI W O VIRENDER SINGH CANARA BANK(508532)
218 Bironkhal UT-05-016-030-001/29
(Mashi) 		3505016000NRG23311220220184252 31/12/2022 KANTI DEVI 3505016WL022677 KANTI DEVI 00078 CNRB0002212 1704 1704 Processed 04/01/2023 7638327765 KANTI DEVI CANARA BANK(508532)
219 Bironkhal UT-05-016-030-001/32
(Mashi) 		3505016000NRG23311220220184253 31/12/2022 BACHAN SINGH 3505016WL022677 BACHAN SINGH 00078 CNRB0002212 1704 1704 Processed 04/01/2023 7638327329 BACHAN SINGH RAWAT CANARA BANK(508532)
220 Bironkhal UT-05-016-030-001/33
(Mashi) 		3505016000NRG23311220220184254 31/12/2022 SANDEEP SINGH 3505016WL022677 SANDEEP SINGH 00078 CNRB0002212 1704 1704 Processed 04/01/2023 7638327587 SANDEEP SINGH RAWAT CANARA BANK(508532)
221 Bironkhal UT-05-016-030-001/36
(Mashi) 		3505016000NRG23311220220184255 31/12/2022 LAXMI DEVI 3505016WL022677 LAXMI DEVI 00078 CNRB0002212 1704 1704 Processed 04/01/2023 7638327374 LAXMI DEVI W O DHIRENDER SINGH CANARA BANK(508532)
222 Bironkhal UT-05-016-030-001/37
(Mashi) 		3505016000NRG23311220220184256 31/12/2022 BIMLA DEVI 3505016WL022677 BIMLA DEVI 00078 CNRB0002212 1704 1704 Processed 04/01/2023 7638327485 VIMALA DEVI CANARA BANK(508532)
223 Bironkhal UT-05-016-030-001/38
(Mashi) 		3505016000NRG23311220220184257 31/12/2022 BHAGAT SINGH 3505016WL022677 BHAGAT SINGH 00078 CNRB0002212 1704 1704 Processed 04/01/2023 7638327570 BHAGAT SINGH CANARA BANK(508532)
224 Bironkhal UT-05-016-030-001/39
(Mashi) 		3505016000NRG23311220220184258 31/12/2022 SHANTI DEVI 3505016WL022677 SHANTI DEVI 00078 CNRB0002212 1704 1704 Processed 04/01/2023 7638327416 SHANTI DEVI CANARA BANK(508532)
225 Bironkhal UT-05-016-030-001/41
(Mashi) 		3505016000NRG23311220220184259 31/12/2022 GODAMBARI DEVI 3505016WL022677 GODAMBARI DEVI 00078 CNRB0002212 1704 1704 Processed 04/01/2023 7638327569 GODAMBARI DEVI CANARA BANK(508532)
226 Bironkhal UT-05-016-030-001/42
(Mashi) 		3505016000NRG23311220220184260 31/12/2022 VIMLA DEVI 3505016WL022677 VIMLA DEVI 00078 CNRB0002212 1704 1704 Processed 04/01/2023 7638327327 MRS VIMLA DEVI CANARA BANK(508532)
227 Bironkhal UT-05-016-030-001/43
(Mashi) 		3505016000NRG23311220220184261 31/12/2022 KAMLA DEVI 3505016WL022677 KAMLA DEVI 00078 CNRB0002212 1704 1704 Processed 04/01/2023 7638327766 KAMALA DEVI CANARA BANK(508532)
228 Bironkhal UT-05-016-030-001/44
(Mashi) 		3505016000NRG23311220220184262 31/12/2022 GUDDI DEVI 3505016WL022677 GUDDI DEVI 00078 CNRB0002212 1704 1704 Processed 04/01/2023 7638327415 GUDDI DEVI W O MAHIPAL SINGH CANARA BANK(508532)
229 Bironkhal UT-05-016-030-001/46
(Mashi) 		3505016000NRG23311220220184263 31/12/2022 PARVATI DEVI 3505016WL022677 PARVATI DEVI 00078 CNRB0002212 1704 1704 Processed 04/01/2023 7638327368 PARVATI DEVI W O SAYTENDER SINGH CANARA BANK(508532)
230 Bironkhal UT-05-016-030-002/22
(Mashi) 		3505016000NRG23311220220184265 31/12/2022 SANGEETA DEVI 3505016WL022677 SANGEETA DEVI 00078 CNRB0002212 1704 1704 Processed 04/01/2023 7638327583 SANGEETA DEVI CANARA BANK(508532)
231 Bironkhal UT-05-016-037-001/147-A
(Bangar) 		3505016000NRG23311220220184962 31/12/2022 SANGEETA DEVI 3505016WL022763 SANGEETA DEVI 00078 CNRB0002212 1491 1491 Processed 04/01/2023 7638327413 SANGITA DEVI W O JAIVEER SINGH CANARA BANK(508532)
232 Bironkhal UT-05-016-037-001/22
(Bangar) 		3505016000NRG23311220220184963 31/12/2022 RADHA DEVI 3505016WL022763 RADHA DEVI 00078 CNRB0002212 1491 1491 Processed 04/01/2023 7638327363 RADHA DEVI W O BACHAN SINGH CANARA BANK(508532)
233 Bironkhal UT-05-016-037-001/28
(Bangar) 		3505016000NRG23311220220184964 31/12/2022 SURAJI DEVI 3505016WL022763 SURAJI DEVI 00078 CNRB0002212 1491 1491 Processed 04/01/2023 7638327277 SURJI DEVI W O RAMESH CHANDRA SINGH CANARA BANK(508532)
234 Bironkhal UT-05-016-037-001/30
(Bangar) 		3505016000NRG23311220220184965 31/12/2022 MUNNI DEVI 3505016WL022763 MUNNI DEVI 00078 CNRB0002212 1491 1491 Processed 04/01/2023 7638327580 MUNNI DEVI CANARA BANK(508532)
235 Bironkhal UT-05-016-037-001/33
(Bangar) 		3505016000NRG23311220220184966 31/12/2022 SHAKUNTALA DEVI 3505016WL022763 SHAKUNTALA DEVI 00078 CNRB0002212 1491 1491 Processed 04/01/2023 7638327369 MR DHARMPAL SINGH RAWAT STATE BANK OF INDIA(508548)
236 Bironkhal UT-05-016-037-001/34
(Bangar) 		3505016000NRG23311220220184967 31/12/2022 GODAMBARI DEVI 3505016WL022763 GODAMBARI DEVI 00078 CNRB0002212 1491 1491 Processed 04/01/2023 7638327362 GODAMBARI DEVI W O JAIPAL SINGH CANARA BANK(508532)
237 Bironkhal UT-05-016-037-001/38
(Bangar) 		3505016000NRG23311220220184969 31/12/2022 MANJU DEVI 3505016WL022763 MANJU DEVI 00078 CNRB0002212 1491 1491 Processed 04/01/2023 7638327373 MANJU DEVI W O JAIPAL SINGH CANARA BANK(508532)
238 Bironkhal UT-05-016-037-001/39
(Bangar) 		3505016000NRG23311220220184970 31/12/2022 BABLI DEVI 3505016WL022763 BABLI DEVI 00078 CNRB0002212 1491 1491 Processed 04/01/2023 7638327581 BABLI DEVI CANARA BANK(508532)
239 Bironkhal UT-05-016-037-001/46
(Bangar) 		3505016000NRG23311220220184972 31/12/2022 KUSUM DEVI 3505016WL022763 KUSUM DEVI 00078 CNRB0002212 1491 1491 Processed 04/01/2023 7638327380 KUSUM DEVI W O BERINDER SINGH CANARA BANK(508532)
240 Bironkhal UT-05-016-037-001/49
(Bangar) 		3505016000NRG23311220220184974 31/12/2022 PAVETRI DEVI 3505016WL022763 PAVETRI DEVI 00078 CNRB0002212 1491 1491 Processed 04/01/2023 7638327359 PAVETRI DEVI W O DHYAN SINGH CANARA BANK(508532)
241 Bironkhal UT-05-016-037-001/55
(Bangar) 		3505016000NRG23311220220184975 31/12/2022 GANGOTRI DEVI 3505016WL022763 GANGOTRI DEVI 00078 CNRB0002212 1491 1491 Processed 04/01/2023 7638327786 GANGOTRI DEVI W O RAJENDRA SINGH RAWAT CANARA BANK(508532)
242 Bironkhal UT-05-016-049-002/10
(Gaihunlad) 		3505016000NRG23311220220182696 31/12/2022 KIRAN DEVI 3505016WL022514 KIRAN DEVI 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638327659 KIRAN DEVI W O SATISH CHANDER CANARA BANK(508532)
243 Bironkhal UT-05-016-049-002/12
(Gaihunlad) 		3505016000NRG23311220220182697 31/12/2022 KAVITA DEVI 3505016WL022514 KAVITA DEVI 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638327352 KAVITA DEVI CANARA BANK(508532)
244 Bironkhal UT-05-016-049-002/16
(Gaihunlad) 		3505016000NRG23311220220182716 31/12/2022 SUMITRA DEVI 3505016WL022515 SUMITRA DEVI 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638327139 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
245 Bironkhal UT-05-016-049-002/19
(Gaihunlad) 		3505016000NRG23311220220182699 31/12/2022 BEENA DEVI 3505016WL022514 BEENA DEVI 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638327121 BEENA DEVI W O SUMAN KUMAR CANARA BANK(508532)
246 Bironkhal UT-05-016-049-002/20
(Gaihunlad) 		3505016000NRG23311220220182700 31/12/2022 GAYATRI DEVI 3505016WL022514 GAYATRI DEVI 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638327658 GAYATRI DEVI CANARA BANK(508532)
247 Bironkhal UT-05-016-049-002/201
(Gaihunlad) 		3505016000NRG23311220220182718 31/12/2022 pushpa devi 3505016WL022515 pushpa devi 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638327384 PUSHPA DEVI WO GABBAR SINGH PUNJAB NATIONAL BANK(508568)
248 Bironkhal UT-05-016-049-002/21-A
(Gaihunlad) 		3505016000NRG23311220220182720 31/12/2022 PRADEEP KUMAR 3505016WL022515 PRADEEP KUMAR 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638327631 PRADEEP BAHUKHANDI S O CHANDERPRAKASH CANARA BANK(508532)
249 Bironkhal UT-05-016-049-002/28
(Gaihunlad) 		3505016000NRG23311220220182702 31/12/2022 THAMAN SINGH 3505016WL022514 THAMAN SINGH 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638327419 THAMAN SINGH S O VUDGHA SINGH CANARA BANK(508532)
250 Bironkhal UT-05-016-049-002/31
(Gaihunlad) 		3505016000NRG23311220220182704 31/12/2022 shanti devi 3505016WL022514 shanti devi 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638327660 SHANTI DEVI W O KAILASH CHANDER CANARA BANK(508532)
251 Bironkhal UT-05-016-049-002/38
(Gaihunlad) 		3505016000NRG23311220220182707 31/12/2022 RAJESHWARI DEVI 3505016WL022514 RAJESHWARI DEVI 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638327355 RAJESHWARI DEVI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
252 Bironkhal UT-05-016-049-002/44
(Gaihunlad) 		3505016000NRG23311220220182709 31/12/2022 Rekha devi 3505016WL022514 Rekha devi 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638327420 REKHA DEVI W/O KUNVAR SINGH PUNJAB NATIONAL BANK(508568)
253 Bironkhal UT-05-016-049-002/45
(Gaihunlad) 		3505016000NRG23311220220182722 31/12/2022 prashant singh rawat 3505016WL022515 prashant singh rawat 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638327386 PRASHANT RAWAT PUNJAB NATIONAL BANK(508568)
254 Bironkhal UT-05-016-049-002/47
(Gaihunlad) 		3505016000NRG23311220220182710 31/12/2022 MANMOHAN SINGH 3505016WL022514 MANMOHAN SINGH 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638327421 MANMOHAN SINGH S O MANVER SINGH CANARA BANK(508532)
255 Bironkhal UT-05-016-049-002/49
(Gaihunlad) 		3505016000NRG23311220220182711 31/12/2022 SUNITA DEVI 3505016WL022514 SUNITA DEVI 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638327422 GABAR SINGH SO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
256 Bironkhal UT-05-016-049-002/7
(Gaihunlad) 		3505016000NRG23311220220182712 31/12/2022 SAVITRI DEVI 3505016WL022514 SAVITRI DEVI 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638327140 SAVITRI DEVI W O CHANDRA PRAKASH CANARA BANK(508532)
257 Bironkhal UT-05-016-049-004/1
(Gaihunlad) 		3505016000NRG23311220220182803 31/12/2022 DALIP SINGH 3505016WL022526 DALIP SINGH 00078 CNRB0002212 1065 1065 Processed 04/01/2023 7638327592 DALIP SINGH S O JHAVAR SINGH CANARA BANK(508532)
258 Bironkhal UT-05-016-049-004/11
(Gaihunlad) 		3505016000NRG23311220220182805 31/12/2022 REKHA DEVI 3505016WL022526 REKHA DEVI 00078 CNRB0002212 1065 1065 Processed 04/01/2023 7638327417 REKHHA DEVI CANARA BANK(508532)
259 Bironkhal UT-05-016-049-004/14
(Gaihunlad) 		3505016000NRG23311220220182808 31/12/2022 SEETA DEVI 3505016WL022526 SEETA DEVI 00078 CNRB0002212 426 426 Processed 04/01/2023 7638327418 SEETA DEVI CANARA BANK(508532)
260 Bironkhal UT-05-016-049-004/173
(Gaihunlad) 		3505016000NRG23311220220182812 31/12/2022 DEEPA DEVI 3505016WL022526 DEEPA DEVI 00078 CNRB0002212 1065 1065 Processed 04/01/2023 7638327465 DEEPA DEVI CANARA BANK(508532)
261 Bironkhal UT-05-016-049-004/173
(Gaihunlad) 		3505016000NRG23311220220182811 31/12/2022 NAVEEN KUMAR 3505016WL022526 NAVEEN KUMAR 00078 CNRB0002212 1065 1065 Processed 04/01/2023 7638327227 NAVEEN KUMAR CANARA BANK(508532)
262 Bironkhal UT-05-016-049-007/52
(Gaihunlad) 		3505016000NRG23311220220182724 31/12/2022 SUDHA DEVI 3505016WL022515 SUDHA DEVI 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638327584 SUDHA DEVI CANARA BANK(508532)
263 Bironkhal UT-05-016-049-007/56
(Gaihunlad) 		3505016000NRG23311220220182726 31/12/2022 SUSHILA DEVI 3505016WL022515 SUSHILA DEVI 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638327489 SUSHILA DEVI CANARA BANK(508532)
264 Bironkhal UT-05-016-050-002/43
(Aroli) 		3505016000NRG23301220220180503 31/12/2022 MUNNI DEVI 3505016WL022273 MUNNI DEVI 00078 CNRB0002212 426 426 Processed 04/01/2023 7638327770 MUNNI DEVI CANARA BANK(508532)
265 Bironkhal UT-05-016-050-003/10
(Aroli) 		3505016000NRG23301220220180528 31/12/2022 VIJAYPAL 3505016WL022275 VIJAYPAL 00078 CNRB0002212 1917 1917 Processed 04/01/2023 7638327720 VIJAYPAL CANARA BANK(508532)
266 Bironkhal UT-05-016-050-003/118-A
(Aroli) 		3505016000NRG23301220220180529 31/12/2022 harshpal singh 3505016WL022275 harshpal singh 00078 CNRB0002212 1917 1917 Processed 04/01/2023 7638327279 HARSHPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
267 Bironkhal UT-05-016-050-003/3
(Aroli) 		3505016000NRG23301220220180531 31/12/2022 SURENDRA SINGH 3505016WL022275 SURENDRA SINGH 00078 CNRB0002212 1917 1917 Processed 04/01/2023 7638327180 SURENDRA SINGH CANARA BANK(508532)
268 Bironkhal UT-05-016-050-003/6
(Aroli) 		3505016000NRG23301220220180534 31/12/2022 DINESH SINGH 3505016WL022275 DINESH SINGH 00078 CNRB0002212 1917 1917 Processed 04/01/2023 7638327630 DINESHSINGHSOHOSHIYARSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
269 Bironkhal UT-05-016-050-004/57
(Aroli) 		3505016000NRG23301220220180504 31/12/2022 USHA DEVI 3505016WL022273 USHA DEVI 00078 CNRB0002212 639 639 Processed 04/01/2023 7638327719 USHA DEVI CANARA BANK(508532)
270 Bironkhal UT-05-016-050-004/58
(Aroli) 		3505016000NRG23301220220180505 31/12/2022 PUSHPA DEVI 3505016WL022273 PUSHPA DEVI 00078 CNRB0002212 639 639 Processed 04/01/2023 7638327732 PUSHPA DEVI CANARA BANK(508532)
271 Bironkhal UT-05-016-050-005/70
(Aroli) 		3505016000NRG23301220220180514 31/12/2022 DHYAN SINGH 3505016WL022274 DHYAN SINGH 00078 CNRB0002212 426 426 Processed 04/01/2023 7638327361 DHYAN SINGH S O SHER SINGH CANARA BANK(508532)
272 Bironkhal UT-05-016-050-005/74
(Aroli) 		3505016000NRG23301220220180515 31/12/2022 SATENDER SINGH 3505016WL022274 SATENDER SINGH 00078 CNRB0002212 426 426 Processed 04/01/2023 7638327371 SATENDRASINGHSODHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
273 Bironkhal UT-05-016-050-005/83
(Aroli) 		3505016000NRG23301220220180518 31/12/2022 SAMUDRI DEVI 3505016WL022274 SAMUDRI DEVI 00078 CNRB0002212 426 426 Processed 04/01/2023 7638327632 SAMUDRI DEVI W O ANAND CANARA BANK(508532)
274 Bironkhal UT-05-016-050-005/84
(Aroli) 		3505016000NRG23301220220180519 31/12/2022 KRIPAL SINGH 3505016WL022274 KRIPAL SINGH 00078 CNRB0002212 426 426 Processed 04/01/2023 7638327177 KRIPAL SINGH CANARA BANK(508532)
275 Bironkhal UT-05-016-050-005/87
(Aroli) 		3505016000NRG23301220220180520 31/12/2022 ANANDI DEVI 3505016WL022274 ANANDI DEVI 00078 CNRB0002212 426 426 Processed 04/01/2023 7638327663 ANANDI DEVI CANARA BANK(508532)
276 Bironkhal UT-05-016-050-005/90
(Aroli) 		3505016000NRG23301220220180521 31/12/2022 SASHI DEVI 3505016WL022274 SASHI DEVI 00078 CNRB0002212 426 426 Processed 04/01/2023 7638327176 SHASHIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
277 Bironkhal UT-05-016-050-005/94
(Aroli) 		3505016000NRG23301220220180524 31/12/2022 SHAKAMBARI DEVI 3505016WL022274 SHAKAMBARI DEVI 00078 CNRB0002212 426 426 Processed 04/01/2023 7638327178 SHAKAMBARI DEVI CANARA BANK(508532)
278 Bironkhal UT-05-016-050-005/96
(Aroli) 		3505016000NRG23301220220180525 31/12/2022 BABLI DEVI 3505016WL022274 BABLI DEVI 00078 CNRB0002212 426 426 Processed 04/01/2023 7638327354 BABLEE RAWAT CANARA BANK(508532)
279 Bironkhal UT-05-016-051-001/42
(Shandhar) 		3505016000NRG23311220220183897 31/12/2022 Dilambari Devi 3505016WL022642 Dilambari Devi 00078 CNRB0002212 1704 1704 Processed 04/01/2023 7638327695 DILAMBARI DEVI CANARA BANK(508532)
280 Bironkhal UT-05-016-051-001/42
(Shandhar) 		3505016000NRG23311220220183896 31/12/2022 Dlip Kumar 3505016WL022642 Dlip Kumar 00078 CNRB0002212 1704 1704 Processed 04/01/2023 7638327571 DALIP KUMAR CANARA BANK(508532)
281 Bironkhal UT-05-016-055-001/1
(Kanduli Badi) 		3505016000NRG23301220220181738 31/12/2022 DEVESHWARI DEVI 3505016WL022392 DEVESHWARI DEVI 00078 CNRB0002212 2769 2769 Processed 04/01/2023 7638327385 DEVESHWARI DEVI CANARA BANK(508532)
282 Bironkhal UT-05-016-069-001/140
(Dev Kandai) 		3505016000NRG23311220220184056 31/12/2022 HARSHPAL SINGH 3505016WL022656 HARSHPAL SINGH 00078 CNRB0002212 1704 1704 Processed 04/01/2023 7638327582 HARSHPAL SINGH CANARA BANK(508532)
283 Bironkhal UT-05-016-069-002/113
(Dev Kandai) 		3505016000NRG23311220220184016 31/12/2022 GEETA DEVI 3505016WL022652 GEETA DEVI 00078 CNRB0002212 2130 2130 Processed 04/01/2023 7638327585 GEETA DEVI CANARA BANK(508532)
284 Bironkhal UT-05-016-069-002/98
(Dev Kandai) 		3505016000NRG23311220220182648 31/12/2022 MUNNI DEVI 3505016WL022509 MUNNI DEVI 00078 CNRB0002212 2769 2769 Processed 04/01/2023 7638327668 BHUNNI DEVI CANARA BANK(508532)
285 Bironkhal UT-05-016-069-003/131
(Dev Kandai) 		3505016000NRG23311220220182671 31/12/2022 ASHA DEVI 3505016WL022511 ASHA DEVI 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638327675 ASHA DEVI PUNJAB NATIONAL BANK(508568)
286 Bironkhal UT-05-016-069-003/132
(Dev Kandai) 		3505016000NRG23311220220182672 31/12/2022 SURJI DEVI 3505016WL022511 SURJI DEVI 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638327674 SURAJI DEVI W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
287 Bironkhal UT-05-016-069-003/150
(Dev Kandai) 		3505016000NRG23311220220182674 31/12/2022 SATTI DEVI 3505016WL022511 SATTI DEVI 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638327673 SATTI DEVI WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
288 Bironkhal UT-05-016-069-003/153
(Dev Kandai) 		3505016000NRG23311220220182675 31/12/2022 DEEPA DEVI 3505016WL022511 DEEPA DEVI 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638327671 DEEPA DEVI W/BALWANT SINGH PUNJAB NATIONAL BANK(508568)
289 Bironkhal UT-05-016-069-003/154
(Dev Kandai) 		3505016000NRG23311220220182676 31/12/2022 SUMITRA DEVI 3505016WL022511 SUMITRA DEVI 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638327672 SUMA DEVI W/O CHAMAN SINGH PUNJAB NATIONAL BANK(508568)
290 Bironkhal UT-05-016-069-004/12
(Dev Kandai) 		3505016069NRG23311220220184156 31/12/2022 SURAJI DEVI 3505016WL022667 SURAJI DEVI 00078 CNRB0002212 1491 1491 Processed 04/01/2023 7638327666 SURJEE DEVI WO YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
291 Bironkhal UT-05-016-069-004/20
(Dev Kandai) 		3505016000NRG23311220220184022 31/12/2022 SURAJI DEVI 3505016WL022653 SURAJI DEVI 00078 CNRB0002212 2130 2130 Processed 04/01/2023 7638327669 SMT SURJI DEVI W/O NAGENDRA SINGH PUNJAB NATIONAL BANK(508568)
292 Bironkhal UT-05-016-069-004/25
(Dev Kandai) 		3505016069NRG23311220220184161 31/12/2022 KANTI DEVI 3505016WL022667 KANTI DEVI 00078 CNRB0002212 1278 1278 Processed 04/01/2023 7638327667 KANTI DEVI CANARA BANK(508532)
293 Bironkhal UT-05-016-069-004/254-A
(Dev Kandai) 		3505016069NRG23311220220184162 31/12/2022 SANDHYA DEVI 3505016WL022667 SANDHYA DEVI 00078 CNRB0002212 1491 1491 Processed 04/01/2023 7638327677 SANDHYA DEVI WO DARWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 285846 285846
294 Bironkhal UT-05-016-038-001/32
(Thanga) 		3505016000NRG23301220220181180 31/12/2022 uma devi 3505016WL022334 uma devi 00078 CNRB0005876 1704 1704 Processed 04/01/2023 7638327296 UMA DEVI CANARA BANK(508532)
295 Bironkhal UT-05-016-039-002/14
(Garkhote) 		3505016000NRG23301220220180482 31/12/2022 VINITA DEVI 3505016WL022271 VINITA DEVI 00078 CNRB0005876 1917 1917 Processed 04/01/2023 7638327345 VINEETA DEVI CANARA BANK(508532)
296 Bironkhal UT-05-016-039-002/95-A
(Garkhote) 		3505016000NRG23301220220180487 31/12/2022 PUSHPA DEVI 3505016WL022271 PUSHPA DEVI 00078 CNRB0005876 1917 1917 Processed 04/01/2023 7638327514 PUSHPA DEVI CANARA BANK(508532)
297 Bironkhal UT-05-016-039-003/50
(Garkhote) 		3505016000NRG23301220220180493 31/12/2022 Shivani 3505016WL022272 Shivani 00078 CNRB0005876 1917 1917 Processed 04/01/2023 7638327297 Miss. KM SHIVANI D/O SRI. DHIRENDRA DHA UTTARAKHAND GRAMIN BANK(607197)
298 Bironkhal UT-05-016-039-003/61
(Garkhote) 		3505016000NRG23301220220180497 31/12/2022 sampatti devi 3505016WL022272 sampatti devi 00078 CNRB0005876 1917 1917 Processed 04/01/2023 7638327295 SAMPATI DEVI CANARA BANK(508532)
299 Bironkhal UT-05-016-039-004/134
(Garkhote) 		3505016000NRG23301220220180502 31/12/2022 Meena devi 3505016WL022272 Meena devi 00078 CNRB0005876 1917 1917 Processed 04/01/2023 7638327293 MEENA DEVI CANARA BANK(508532)
300 Bironkhal UT-05-016-045-001/14
(Kunjoli) 		3505016000NRG23301220220180568 31/12/2022 Priyanka 3505016WL022279 Priyanka 00078 CNRB0005876 1917 1917 Processed 04/01/2023 7638327292 PRIYANKA D/O SATE SINGH PUNJAB NATIONAL BANK(508568)
301 Bironkhal UT-05-016-045-001/28
(Kunjoli) 		3505016000NRG23301220220180570 31/12/2022 AMIT SINGH 3505016WL022279 AMIT SINGH 00078 CNRB0005876 1917 1917 Processed 04/01/2023 7638327294 AMIT SINGH CANARA BANK(508532)
302 Bironkhal UT-05-016-045-001/3
(Kunjoli) 		3505016000NRG23301220220180571 31/12/2022 POONAM DEVI 3505016WL022279 POONAM DEVI 00078 CNRB0005876 1917 1917 Processed 04/01/2023 7638327236 PUNAM DEVI CANARA BANK(508532)
303 Bironkhal UT-05-016-045-001/54
(Kunjoli) 		3505016000NRG23301220220180580 31/12/2022 MANOJ KUMAR 3505016WL022279 MANOJ KUMAR 00078 CNRB0005876 426 426 Processed 04/01/2023 7638327174 Mr. MANOJ KUMAR S/O SHYAM LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 17466 17466
304 Bironkhal UT-05-016-003-003/61
(Bharpur Chota) 		3505016000NRG23311220220183893 31/12/2022 BEERA DEVI 3505016WL022641 BEERA DEVI 00078 CNRB0005896 2343 2343 Processed 04/01/2023 7638327454 VEERA DEVI CANARA BANK(508532)
305 Bironkhal UT-05-016-003-003/99
(Bharpur Chota) 		3505016000NRG23311220220183895 31/12/2022 DASHARATH SINGH 3505016WL022641 DASHARATH SINGH 00078 CNRB0005896 2343 2343 Processed 04/01/2023 7638327455 Mr. DASHRATH SINGH CENTRAL BANK OF INDIA(607115)
306 Bironkhal UT-05-016-005-001/11
(Mathana) 		3505016000NRG23301220220181232 31/12/2022 SHOBHA DEVI 3505016WL022340 SHOBHA DEVI 00078 CNRB0005896 639 639 Processed 04/01/2023 7638327535 SHOBHA DEVI CANARA BANK(508532)
307 Bironkhal UT-05-016-005-001/13
(Mathana) 		3505016000NRG23301220220181233 31/12/2022 ASHI DEVI 3505016WL022340 ASHI DEVI 00078 CNRB0005896 639 639 Processed 04/01/2023 7638327530 ASHI DEVI CANARA BANK(508532)
308 Bironkhal UT-05-016-005-001/184
(Mathana) 		3505016000NRG23301220220181234 31/12/2022 SUSHAMA DEVI 3505016WL022340 SUSHAMA DEVI 00078 CNRB0005896 852 852 Processed 04/01/2023 7638327538 SUSHMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
309 Bironkhal UT-05-016-005-001/185
(Mathana) 		3505016000NRG23301220220181235 31/12/2022 Pushpa devi 3505016WL022340 Pushpa devi 00078 CNRB0005896 852 852 Processed 04/01/2023 7638327300 PUSHPA DEVI CANARA BANK(508532)
310 Bironkhal UT-05-016-005-001/188
(Mathana) 		3505016000NRG23301220220181236 31/12/2022 SHOBHA DEVI 3505016WL022340 SHOBHA DEVI 00078 CNRB0005896 639 639 Processed 04/01/2023 7638327537 SHOBA DEVI CANARA BANK(508532)
311 Bironkhal UT-05-016-005-001/29
(Mathana) 		3505016000NRG23301220220181240 31/12/2022 BABY DEVI 3505016WL022340 BABY DEVI 00078 CNRB0005896 639 639 Processed 04/01/2023 7638327173 BEBI DEVI CANARA BANK(508532)
312 Bironkhal UT-05-016-005-001/31
(Mathana) 		3505016000NRG23301220220181241 31/12/2022 VIKRAM SINGH 3505016WL022340 VIKRAM SINGH 00078 CNRB0005896 639 639 Processed 04/01/2023 7638327548 VIKRAMSINGHSOJASWANTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
313 Bironkhal UT-05-016-005-001/32
(Mathana) 		3505016000NRG23301220220181242 31/12/2022 DEEPA DEVI 3505016WL022340 DEEPA DEVI 00078 CNRB0005896 639 639 Processed 04/01/2023 7638327532 DEEPA DEVI CANARA BANK(508532)
314 Bironkhal UT-05-016-005-001/33
(Mathana) 		3505016000NRG23301220220181243 31/12/2022 PREM SINGH 3505016WL022340 PREM SINGH 00078 CNRB0005896 639 639 Processed 04/01/2023 7638327533 PREMSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
315 Bironkhal UT-05-016-005-001/55
(Mathana) 		3505016000NRG23301220220181246 31/12/2022 GUDDI DEVI 3505016WL022340 GUDDI DEVI 00078 CNRB0005896 639 639 Processed 04/01/2023 7638327534 GUDDI DEVI CANARA BANK(508532)
316 Bironkhal UT-05-016-005-001/59
(Mathana) 		3505016000NRG23301220220181247 31/12/2022 SANJEEV SINGH 3505016WL022340 SANJEEV SINGH 00078 CNRB0005896 639 639 Processed 04/01/2023 7638327432 SANJIV SINGH CANARA BANK(508532)
317 Bironkhal UT-05-016-005-001/67
(Mathana) 		3505016000NRG23301220220181249 31/12/2022 MUNNI DEVI 3505016WL022340 MUNNI DEVI 00078 CNRB0005896 639 639 Processed 04/01/2023 7638327536 MUNNI DEVI CANARA BANK(508532)
318 Bironkhal UT-05-016-005-001/69
(Mathana) 		3505016000NRG23301220220181250 31/12/2022 Pinki 3505016WL022340 Pinki 00078 CNRB0005896 639 639 Processed 04/01/2023 7638327302 PINKI CANARA BANK(508532)
319 Bironkhal UT-05-016-006-001/139-B
(Kadola) 		3505016000NRG23301220220180539 31/12/2022 KRIPAL SINGH 3505016WL022277 KRIPAL SINGH 00078 CNRB0005896 1917 1917 Processed 04/01/2023 7638327768 KRIPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
320 Bironkhal UT-05-016-006-001/70
(Kadola) 		3505016000NRG23301220220180545 31/12/2022 JASULI DEVI 3505016WL022277 JASULI DEVI 00078 CNRB0005896 1917 1917 Processed 04/01/2023 7638327529 JASULIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
321 Bironkhal UT-05-016-006-001/74
(Kadola) 		3505016000NRG23301220220180546 31/12/2022 Aashi devi 3505016WL022277 Aashi devi 00078 CNRB0005896 1917 1917 Processed 04/01/2023 7638327299 ASHI DEVI CANARA BANK(508532)
322 Bironkhal UT-05-016-006-001/80-A
(Kadola) 		3505016000NRG23301220220180547 31/12/2022 Manoj kumar 3505016WL022277 Manoj kumar 00078 CNRB0005896 1917 1917 Processed 04/01/2023 7638327298 Mr. MANOJ SINGH INDIAN BANK(607105)
323 Bironkhal UT-05-016-049-004/17
(Gaihunlad) 		3505016000NRG23311220220182810 31/12/2022 HIMANI 3505016WL022526 HIMANI 00078 CNRB0005896 1065 1065 Processed 04/01/2023 7638327346 HIMANI CANARA BANK(508532)
324 Bironkhal UT-05-016-050-003/4
(Aroli) 		3505016000NRG23301220220180533 31/12/2022 SARITA DEVI 3505016WL022275 SARITA DEVI 00078 CNRB0005896 1917 1917 Processed 04/01/2023 7638327301 SARITA DEVI CANARA BANK(508532)
325 Bironkhal UT-05-016-050-004/60
(Aroli) 		3505016000NRG23301220220180506 31/12/2022 VINA DEVI 3505016WL022273 VINA DEVI 00078 CNRB0005896 639 639 Processed 04/01/2023 7638327728 VINA DEVI CANARA BANK(508532)
326 Bironkhal UT-05-016-050-004/62
(Aroli) 		3505016000NRG23301220220180507 31/12/2022 SAROJNI DEVI 3505016WL022273 SAROJNI DEVI 00078 CNRB0005896 1704 1704 Processed 04/01/2023 7638327727 SAROJNI DEVI CANARA BANK(508532)
327 Bironkhal UT-05-016-050-004/66
(Aroli) 		3505016000NRG23301220220180510 31/12/2022 RAMPATI DEVI 3505016WL022273 RAMPATI DEVI 00078 CNRB0005896 639 639 Processed 04/01/2023 7638327179 RAMPATI DEVI CANARA BANK(508532)
328 Bironkhal UT-05-016-050-004/68-A
(Aroli) 		3505016000NRG23301220220180512 31/12/2022 MANGAL SINGH 3505016WL022273 MANGAL SINGH 00078 CNRB0005896 1491 1491 Processed 04/01/2023 7638327453 MANGAL SINGH RAWAT CANARA BANK(508532)
329 Bironkhal UT-05-016-050-005/91-A
(Aroli) 		3505016000NRG23301220220180522 31/12/2022 LAXMAN SINGH 3505016WL022274 LAXMAN SINGH 00078 CNRB0005896 426 426 Processed 04/01/2023 7638327436 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
330 Bironkhal UT-05-016-050-005/99
(Aroli) 		3505016000NRG23301220220180527 31/12/2022 OMPRAKASH 3505016WL022274 OMPRAKASH 00078 CNRB0005896 426 426 Processed 04/01/2023 7638327522 OM PRAKASH CANARA BANK(508532)
SubTotal 29394 29394
331 Bironkhal UT-05-016-002-004/87
(Gudinda) 		3505016000NRG23311220220185010 31/12/2022 BASANTI DEVI 3505016WL022765 BASANTI DEVI 00112 ICIC00ZSKTW 2130 2130 Processed 04/01/2023 7638327636 BSANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
332 Bironkhal UT-05-016-013-001/13
(Talai) 		3505016000NRG23301220220181733 31/12/2022 SANJAY POKHRIYAL 3505016WL022391 SANJAY POKHRIYAL 00112 ICIC00ZSKTW 1704 1704 Processed 04/01/2023 7638327617 SANJAYKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
333 Bironkhal UT-05-016-013-003/63
(Talai) 		3505016000NRG23301220220181737 31/12/2022 MANOHAR SINGH 3505016WL022391 MANOHAR SINGH 00112 ICIC00ZSKTW 1704 1704 Processed 04/01/2023 7638327633 MANOHARSINGHSOLALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
334 Bironkhal UT-05-016-016-002/96
(Kanda Talla) 		3505016000NRG23301220220181715 31/12/2022 RANI DEVI 3505016WL022389 RANI DEVI 00112 ICIC00ZSKTW 1704 1704 Processed 04/01/2023 7638327640 RANIDEVIWOCHANDRAPAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
335 Bironkhal UT-05-016-031-001/2
(Kakroda) 		3505016000NRG23311220220185012 31/12/2022 SHARMILA DEVI 3505016WL022766 SHARMILA DEVI 00112 ICIC00ZSKTW 1491 1491 Processed 04/01/2023 7638327618 SUNITADEVIWODINESHSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
336 Bironkhal UT-05-016-031-001/86
(Kakroda) 		3505016000NRG23311220220185025 31/12/2022 SURABHI 3505016WL022766 SURABHI 00112 ICIC00ZSKTW 1491 1491 Processed 04/01/2023 7638327634 SURBHIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
337 Bironkhal UT-05-016-045-001/78
(Kunjoli) 		3505016000NRG23301220220180585 31/12/2022 MANISHA 3505016WL022279 MANISHA 00112 ICIC00ZSKTW 1917 1917 Processed 04/01/2023 7638327635 MANISHA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
338 Bironkhal UT-05-016-048-002/151
(Kota) 		3505016000NRG23301220220181682 31/12/2022 yashoda devi 3505016WL022388 yashoda devi 00112 ICIC00ZSKTW 1065 1065 Processed 04/01/2023 7638327638 YASHODADEVIWOSANDEEPSAJWA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
339 Bironkhal UT-05-016-048-002/25
(Kota) 		3505016000NRG23301220220181687 31/12/2022 DEENA DEVI 3505016WL022388 DEENA DEVI 00112 ICIC00ZSKTW 1065 1065 Processed 04/01/2023 7638327637 DEENADEVIWOMAHESHWARSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
340 Bironkhal UT-05-016-048-002/26
(Kota) 		3505016000NRG23301220220181688 31/12/2022 USHA 3505016WL022388 USHA 00112 ICIC00ZSKTW 1065 1065 Processed 04/01/2023 7638327639 MISS USHA STATE BANK OF INDIA(508548)
341 Bironkhal UT-05-016-055-001/30
(Kanduli Badi) 		3505016000NRG23301220220181740 31/12/2022 sunita devi 3505016WL022392 sunita devi 00112 ICIC00ZSKTW 2769 2769 Processed 04/01/2023 7638327641 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 18105 18105
342 Bironkhal UT-05-016-013-001/79
(Talai) 		3505016000NRG23301220220181735 31/12/2022 rajni devi 3505016WL022391 rajni devi 00354 PUNB0094100 1704 1704 Processed 04/01/2023 7638327693 RAJANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1704 1704
343 Bironkhal UT-05-016-069-001/139
(Dev Kandai) 		3505016000NRG23311220220184055 31/12/2022 DINESH CHNADRA 3505016WL022656 DINESH CHNADRA 00354 PUNB0293000 1704 1704 Processed 04/01/2023 7638327287 DINESH CHANDRA PUNJAB NATIONAL BANK(508568)
344 Bironkhal UT-05-016-069-001/147
(Dev Kandai) 		3505016000NRG23311220220184059 31/12/2022 SANTOSHI DEVI 3505016WL022656 SANTOSHI DEVI 00354 PUNB0293000 1704 1704 Processed 04/01/2023 7638327283 SANTOSHI WO DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
345 Bironkhal UT-05-016-069-001/148-A
(Dev Kandai) 		3505016000NRG23311220220184061 31/12/2022 ANITA DEVI 3505016WL022656 ANITA DEVI 00354 PUNB0293000 1704 1704 Processed 04/01/2023 7638327281 ANITA DEVI WO BHAGAWAN SINGH PUNJAB NATIONAL BANK(508568)
346 Bironkhal UT-05-016-069-002/102
(Dev Kandai) 		3505016000NRG23311220220184012 31/12/2022 PUJA DEVI 3505016WL022652 PUJA DEVI 00354 PUNB0293000 2130 2130 Processed 04/01/2023 7638327286 POOJA DEVI CANARA BANK(508532)
347 Bironkhal UT-05-016-069-002/103
(Dev Kandai) 		3505016000NRG23311220220184013 31/12/2022 guddi devi 3505016WL022652 guddi devi 00354 PUNB0293000 2130 2130 Processed 04/01/2023 7638327282 GUDDI DEVI WO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
348 Bironkhal UT-05-016-069-002/109
(Dev Kandai) 		3505016000NRG23311220220184014 31/12/2022 SHYAM SINGH 3505016WL022652 SHYAM SINGH 00354 PUNB0293000 2130 2130 Processed 04/01/2023 7638327223 SHYAM SINGH AND CHHILA DEVI PUNJAB NATIONAL BANK(508568)
349 Bironkhal UT-05-016-069-002/113
(Dev Kandai) 		3505016000NRG23311220220182642 31/12/2022 DABBAL SINGH 3505016WL022509 DABBAL SINGH 00354 PUNB0293000 2769 2769 Processed 04/01/2023 7638327396 DAVAL SINGH CANARA BANK(508532)
350 Bironkhal UT-05-016-069-002/116
(Dev Kandai) 		3505016000NRG23311220220182643 31/12/2022 SANJAY KUMAR 3505016WL022509 SANJAY KUMAR 00354 PUNB0293000 2769 2769 Processed 04/01/2023 7638327393 SANJAY KUMAR LAKHERA CANARA BANK(508532)
351 Bironkhal UT-05-016-069-002/116
(Dev Kandai) 		3505016000NRG23311220220184017 31/12/2022 SARITA DEVI 3505016WL022652 SARITA DEVI 00354 PUNB0293000 2130 2130 Processed 04/01/2023 7638327225 SARITADEVIWOSANJAYKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
352 Bironkhal UT-05-016-069-002/121
(Dev Kandai) 		3505016000NRG23311220220182644 31/12/2022 RAGHUNATH SINGH 3505016WL022509 RAGHUNATH SINGH 00354 PUNB0293000 2769 2769 Processed 04/01/2023 7638327224 RAGHUNATH SINGH AND KANTI DEVI PUNJAB NATIONAL BANK(508568)
353 Bironkhal UT-05-016-069-002/258
(Dev Kandai) 		3505016000NRG23311220220184018 31/12/2022 PRABHA DEVI 3505016WL022652 PRABHA DEVI 00354 PUNB0293000 2130 2130 Processed 04/01/2023 7638327288 PRABHA DEVI WO DHARMENDRA SINGH PUNJAB NATIONAL BANK(508568)
354 Bironkhal UT-05-016-069-002/262
(Dev Kandai) 		3505016000NRG23311220220182647 31/12/2022 MEENA DEVI 3505016WL022509 MEENA DEVI 00354 PUNB0293000 2769 2769 Processed 04/01/2023 7638327391 MEENADEVIWOPURANCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
355 Bironkhal UT-05-016-069-002/262
(Dev Kandai) 		3505016000NRG23311220220184019 31/12/2022 PURAN CHANDRA 3505016WL022652 PURAN CHANDRA 00354 PUNB0293000 2130 2130 Processed 04/01/2023 7638327285 PURANCHAND LAKHERA PUNJAB NATIONAL BANK(508568)
356 Bironkhal UT-05-016-069-003/127
(Dev Kandai) 		3505016000NRG23311220220182668 31/12/2022 Govind singh 3505016WL022511 Govind singh 00354 PUNB0293000 2556 2556 Processed 04/01/2023 7638327237 GOVIND SINGH STATE BANK OF INDIA(508548)
357 Bironkhal UT-05-016-069-003/134
(Dev Kandai) 		3505016000NRG23311220220182673 31/12/2022 GEETA DEVI 3505016WL022511 GEETA DEVI 00354 PUNB0293000 2556 2556 Processed 04/01/2023 7638327243 GEETA DEVI WO DHITENDRA PUNJAB NATIONAL BANK(508568)
358 Bironkhal UT-05-016-069-004/19-A
(Dev Kandai) 		3505016000NRG23311220220184021 31/12/2022 SARDEEP SINGH 3505016WL022653 SARDEEP SINGH 00354 PUNB0293000 2130 2130 Processed 04/01/2023 7638327284 SARDEEP SINGH SO KESHAR SINGH PUNJAB NATIONAL BANK(508568)
359 Bironkhal UT-05-016-069-004/20
(Dev Kandai) 		3505016069NRG23311220220184158 31/12/2022 NAGENDRA SINGH 3505016WL022667 NAGENDRA SINGH 00354 PUNB0293000 852 852 Processed 04/01/2023 7638327392 NAGENDRA SINGH S/O PAN SINGH PUNJAB NATIONAL BANK(508568)
360 Bironkhal UT-05-016-069-004/209-A
(Dev Kandai) 		3505016069NRG23311220220184159 31/12/2022 PUSHPA DEVI 3505016WL022667 PUSHPA DEVI 00354 PUNB0293000 1491 1491 Processed 04/01/2023 7638327395 PUSPA DEVI PUNJAB NATIONAL BANK(508568)
361 Bironkhal UT-05-016-069-004/21
(Dev Kandai) 		3505016069NRG23311220220184160 31/12/2022 SAMPATI DEVI 3505016WL022667 SAMPATI DEVI 00354 PUNB0293000 1491 1491 Processed 04/01/2023 7638327429 SAMPATI DEVI W/O RAJE SINGH PUNJAB NATIONAL BANK(508568)
362 Bironkhal UT-05-016-069-004/22
(Dev Kandai) 		3505016000NRG23311220220184023 31/12/2022 GOVIND SINGH 3505016WL022653 GOVIND SINGH 00354 PUNB0293000 2130 2130 Processed 04/01/2023 7638327427 GOVIND SINGH SO CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
363 Bironkhal UT-05-016-069-004/27
(Dev Kandai) 		3505016000NRG23311220220184024 31/12/2022 lajju Devi 3505016WL022653 lajju Devi 00354 PUNB0293000 2130 2130 Processed 04/01/2023 7638327289 RAJNI DEVI WO SHISHUPAL SINGH PUNJAB NATIONAL BANK(508568)
364 Bironkhal UT-05-016-069-004/36-A
(Dev Kandai) 		3505016000NRG23311220220184025 31/12/2022 HEERA DEVI 3505016WL022653 HEERA DEVI 00354 PUNB0293000 2130 2130 Processed 04/01/2023 7638327280 HEERA DEVI WO LT SH SHYAM SINGH PUNJAB NATIONAL BANK(508568)
365 Bironkhal UT-05-016-069-004/8
(Dev Kandai) 		3505016000NRG23311220220184029 31/12/2022 BIRENDRA SINGH 3505016WL022653 BIRENDRA SINGH 00354 PUNB0293000 2130 2130 Processed 04/01/2023 7638327390 BIRENDER SINGH PUNJAB NATIONAL BANK(508568)
366 Bironkhal UT-05-016-069-005/195
(Dev Kandai) 		3505016000NRG23311220220182649 31/12/2022 Anandi devi 3505016WL022510 Anandi devi 00354 PUNB0293000 1491 1491 Processed 04/01/2023 7638327476 ANANDI DEVI WO HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
367 Bironkhal UT-05-016-069-005/46
(Dev Kandai) 		3505016000NRG23311220220182652 31/12/2022 Priti Devi 3505016WL022510 Priti Devi 00354 PUNB0293000 1491 1491 Processed 04/01/2023 7638327195 PRITI DEVI WO ARUN SINGH PUNJAB NATIONAL BANK(508568)
368 Bironkhal UT-05-016-069-005/47
(Dev Kandai) 		3505016000NRG23311220220182653 31/12/2022 YASHPAL SINGH 3505016WL022510 YASHPAL SINGH 00354 PUNB0293000 1491 1491 Processed 04/01/2023 7638327190 YASHPAL SINGH SO KUSHAL SINGH PUNJAB NATIONAL BANK(508568)
369 Bironkhal UT-05-016-069-005/49
(Dev Kandai) 		3505016000NRG23311220220182654 31/12/2022 BIRENDRA KUMAR 3505016WL022510 BIRENDRA KUMAR 00354 PUNB0293000 1491 1491 Processed 04/01/2023 7638327467 BIRENDRA KUMAR SOGANDHI DAS PUNJAB NATIONAL BANK(508568)
370 Bironkhal UT-05-016-069-005/50
(Dev Kandai) 		3505016000NRG23311220220182655 31/12/2022 VIJAYSWARI DEVI 3505016WL022510 VIJAYSWARI DEVI 00354 PUNB0293000 1491 1491 Processed 04/01/2023 7638327189 BIJESHWERI DEVI PUNJAB NATIONAL BANK(508568)
371 Bironkhal UT-05-016-069-005/51
(Dev Kandai) 		3505016000NRG23311220220182656 31/12/2022 BABITA DEVI 3505016WL022510 BABITA DEVI 00354 PUNB0293000 1491 1491 Processed 04/01/2023 7638327394 BABITA DEVI WO SHISHUPAL SINGH PUNJAB NATIONAL BANK(508568)
372 Bironkhal UT-05-016-069-005/52
(Dev Kandai) 		3505016000NRG23311220220182657 31/12/2022 Madhu Devi 3505016WL022510 Madhu Devi 00354 PUNB0293000 1491 1491 Processed 04/01/2023 7638327501 MADHU WO ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
373 Bironkhal UT-05-016-069-005/53
(Dev Kandai) 		3505016000NRG23311220220182658 31/12/2022 ANJU DEVI 3505016WL022510 ANJU DEVI 00354 PUNB0293000 1491 1491 Processed 04/01/2023 7638327186 ANJU DEVI WO RAJPAL PUNJAB NATIONAL BANK(508568)
374 Bironkhal UT-05-016-069-005/55
(Dev Kandai) 		3505016000NRG23311220220182659 31/12/2022 ANITA DEVI 3505016WL022510 ANITA DEVI 00354 PUNB0293000 1491 1491 Processed 04/01/2023 7638327191 MRS ANITA DEVI STATE BANK OF INDIA(508548)
375 Bironkhal UT-05-016-069-005/57
(Dev Kandai) 		3505016000NRG23311220220182660 31/12/2022 SUNITA DEVI 3505016WL022510 SUNITA DEVI 00354 PUNB0293000 1491 1491 Processed 04/01/2023 7638327466 SUNITA DEVI WO MANVAR SINGH GOSAI PUNJAB NATIONAL BANK(508568)
376 Bironkhal UT-05-016-069-005/61
(Dev Kandai) 		3505016000NRG23311220220182661 31/12/2022 JAGHMOHAN SINGH 3505016WL022510 JAGHMOHAN SINGH 00354 PUNB0293000 1491 1491 Processed 04/01/2023 7638327193 JAGMOHAN SINGH SO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
377 Bironkhal UT-05-016-069-005/62
(Dev Kandai) 		3505016000NRG23311220220182662 31/12/2022 SATESWARI DEVI 3505016WL022510 SATESWARI DEVI 00354 PUNB0293000 1491 1491 Processed 04/01/2023 7638327188 SATESHWARI DEVI WO SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
378 Bironkhal UT-05-016-069-005/67
(Dev Kandai) 		3505016000NRG23311220220182663 31/12/2022 Guddi Devi 3505016WL022510 Guddi Devi 00354 PUNB0293000 1491 1491 Processed 04/01/2023 7638327194 GUDDI DEVI WO YASHWANT SINGH PUNJAB NATIONAL BANK(508568)
379 Bironkhal UT-05-016-069-005/82
(Dev Kandai) 		3505016000NRG23311220220182666 31/12/2022 MAHIPAL SINGH 3505016WL022510 MAHIPAL SINGH 00354 PUNB0293000 1491 1491 Processed 04/01/2023 7638327187 MAHIPAL SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
380 Bironkhal UT-05-016-069-005/83
(Dev Kandai) 		3505016000NRG23311220220182667 31/12/2022 DEENA DEVI 3505016WL022510 DEENA DEVI 00354 PUNB0293000 1491 1491 Processed 04/01/2023 7638327192 DEENA DEVI PUNJAB NATIONAL BANK(508568)
381 Bironkhal UT-05-016-074-001/107
(Sunderkhal) 		3505016000NRG23301220220181780 31/12/2022 SALONI 3505016WL022397 SALONI 00354 PUNB0293000 639 639 Processed 04/01/2023 7638327399 SALONI U/G RAKESH CHANDRA PUNJAB NATIONAL BANK(508568)
382 Bironkhal UT-05-016-074-001/28
(Sunderkhal) 		3505016000NRG23301220220181753 31/12/2022 sunil singh 3505016WL022394 sunil singh 00354 PUNB0293000 1917 1917 Processed 04/01/2023 7638327398 SUNIL SINGH PUNJAB NATIONAL BANK(508568)
383 Bironkhal UT-05-016-074-001/73
(Sunderkhal) 		3505016000NRG23301220220181785 31/12/2022 RAMPAL SINGH 3505016WL022397 RAMPAL SINGH 00354 PUNB0293000 639 639 Processed 04/01/2023 7638327389 RAMPAL SINGH RAWAT SO DHYAN SINGH PUNJAB NATIONAL BANK(508568)
384 Bironkhal UT-05-016-085-002/128
(Diswani) 		3505016000NRG23301220220181655 31/12/2022 KASMIRI DEVI 3505016WL022386 KASMIRI DEVI 00354 PUNB0293000 1704 1704 Processed 04/01/2023 7638327516 KASHMIRI DEVI WO VAALVIR SINGH PUNJAB NATIONAL BANK(508568)
385 Bironkhal UT-05-016-085-003/187
(Diswani) 		3505016000NRG23301220220181631 31/12/2022 NIKITA DEVI 3505016WL022385 NIKITA DEVI 00354 PUNB0293000 1917 1917 Processed 04/01/2023 7638327397 NIKITA DEVI WO HARSHPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 77745 77745
386 Bironkhal UT-05-016-025-001/12
(Sili Malli) 		3505016000NRG23311220220182765 31/12/2022 ASHA DEVI 3505016WL022522 ASHA DEVI 00354 PUNB0371500 2130 2130 Processed 04/01/2023 7638327142 ASHA DEVI W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
387 Bironkhal UT-05-016-025-001/138
(Sili Malli) 		3505016000NRG23311220220182766 31/12/2022 NEELAM DEVI 3505016WL022522 NEELAM DEVI 00354 PUNB0371500 2130 2130 Processed 04/01/2023 7638327447 NEELAM RAWAT D/O SH CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
388 Bironkhal UT-05-016-025-001/207
(Sili Malli) 		3505016000NRG23311220220182767 31/12/2022 ASHA 3505016WL022522 ASHA 00354 PUNB0371500 2130 2130 Processed 04/01/2023 7638327445 ASHA DEVI W/O GOPAL SINGH RAWAT UCO BANK(607066)
389 Bironkhal UT-05-016-025-004/104
(Sili Malli) 		3505016000NRG23311220220182769 31/12/2022 MANISHA 3505016WL022522 MANISHA 00354 PUNB0371500 2130 2130 Processed 04/01/2023 7638327446 MANISHA PUNJAB NATIONAL BANK(508568)
390 Bironkhal UT-05-016-025-004/104
(Sili Malli) 		3505016000NRG23311220220182768 31/12/2022 NANDULI DEVI 3505016WL022522 NANDULI DEVI 00354 PUNB0371500 2130 2130 Processed 04/01/2023 7638327547 NANDULI DEVI W/O SH YASHPAL SINGH PUNJAB NATIONAL BANK(508568)
391 Bironkhal UT-05-016-025-004/118
(Sili Malli) 		3505016000NRG23311220220182770 31/12/2022 SUNITA DEVI 3505016WL022522 SUNITA DEVI 00354 PUNB0371500 2130 2130 Processed 04/01/2023 7638327546 SUNITA DEVI W/O HEERA SINGH PUNJAB NATIONAL BANK(508568)
392 Bironkhal UT-05-016-025-004/141
(Sili Malli) 		3505016000NRG23311220220182771 31/12/2022 SUMAN DEVI 3505016WL022522 SUMAN DEVI 00354 PUNB0371500 2130 2130 Processed 04/01/2023 7638327519 SUMAN DEVI WO BALAWANT SINGH PUNJAB NATIONAL BANK(508568)
393 Bironkhal UT-05-016-025-004/186
(Sili Malli) 		3505016000NRG23311220220182772 31/12/2022 PAVETRI DEVI 3505016WL022522 PAVETRI DEVI 00354 PUNB0371500 2130 2130 Processed 04/01/2023 7638327344 PAVETRI DEVI W/O SH VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
394 Bironkhal UT-05-016-025-004/198
(Sili Malli) 		3505016000NRG23311220220182773 31/12/2022 SURAJI DEVI 3505016WL022522 SURAJI DEVI 00354 PUNB0371500 2130 2130 Processed 04/01/2023 7638327444 SURJI DEVI WO DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
395 Bironkhal UT-05-016-084-001/29
(Nagani) 		3505016000NRG23311220220184241 31/12/2022 AMITA DEVI 3505016WL022676 AMITA DEVI 00354 PUNB0371500 1917 1917 Processed 04/01/2023 7638327540 AMITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
396 Bironkhal UT-05-016-084-001/4
(Nagani) 		3505016000NRG23311220220184243 31/12/2022 JOT SINGH 3505016WL022676 JOT SINGH 00354 PUNB0371500 1917 1917 Processed 04/01/2023 7638327246 JOT SINGH S/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
397 Bironkhal UT-05-016-084-001/73
(Nagani) 		3505016000NRG23311220220184249 31/12/2022 RAJNI DEVI 3505016WL022676 RAJNI DEVI 00354 PUNB0371500 1917 1917 Processed 04/01/2023 7638327563 RAJNI DEVI W/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
398 Bironkhal UT-05-016-099-001/1
(Seeli Tallii) 		3505016000NRG23311220220184168 31/12/2022 RAJENDRA 3505016WL022668 RAJENDRA 00354 PUNB0371500 1917 1917 Processed 04/01/2023 7638327562 RAJENDRA S/O SH HARI RAM PUNJAB NATIONAL BANK(508568)
399 Bironkhal UT-05-016-099-001/19
(Seeli Tallii) 		3505016000NRG23311220220184170 31/12/2022 Beena Devi 3505016WL022668 Beena Devi 00354 PUNB0371500 1917 1917 Processed 04/01/2023 7638327560 BEENA DEVI W/O SH BACHE SINGH PUNJAB NATIONAL BANK(508568)
400 Bironkhal UT-05-016-099-001/47
(Seeli Tallii) 		3505016000NRG23311220220184172 31/12/2022 SHOBHA DEVI 3505016WL022668 SHOBHA DEVI 00354 PUNB0371500 1917 1917 Processed 04/01/2023 7638327561 SHOBHA DEVI WO DINESH SINGH PUNJAB NATIONAL BANK(508568)
401 Bironkhal UT-05-016-099-001/49
(Seeli Tallii) 		3505016000NRG23311220220184174 31/12/2022 SUMATI DEVI 3505016WL022668 SUMATI DEVI 00354 PUNB0371500 1917 1917 Processed 04/01/2023 7638327552 DEVI DEVI W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
402 Bironkhal UT-05-016-099-001/70
(Seeli Tallii) 		3505016000NRG23311220220184177 31/12/2022 PUSHPA DEVI 3505016WL022668 PUSHPA DEVI 00354 PUNB0371500 1917 1917 Processed 04/01/2023 7638327559 PUSHPA DEVI W/O MUNNA LAL PUNJAB NATIONAL BANK(508568)
403 Bironkhal UT-05-016-099-001/8
(Seeli Tallii) 		3505016000NRG23311220220184178 31/12/2022 LAXMI DEVI 3505016WL022668 LAXMI DEVI 00354 PUNB0371500 1917 1917 Processed 04/01/2023 7638327428 LAXMI DEVI W/O SH CHAVAN SINGH PUNJAB NATIONAL BANK(508568)
404 Bironkhal UT-05-016-100-001/17
(Nau) 		3505016000NRG23311220220184143 31/12/2022 MANWAR SINGH 3505016WL022666 MANWAR SINGH 00354 PUNB0371500 2130 2130 Processed 04/01/2023 7638327543 MANBAR SINGH S/O LATE GOVIND SINGH PUNJAB NATIONAL BANK(508568)
405 Bironkhal UT-05-016-100-001/33
(Nau) 		3505016000NRG23311220220184150 31/12/2022 JAY PAL SINGH 3505016WL022666 JAY PAL SINGH 00354 PUNB0371500 2130 2130 Processed 04/01/2023 7638327232 JAYPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
406 Bironkhal UT-05-016-100-001/42
(Nau) 		3505016000NRG23311220220184153 31/12/2022 PRADEEP KUMAR 3505016WL022666 PRADEEP KUMAR 00354 PUNB0371500 2130 2130 Processed 04/01/2023 7638327231 PRADEEPKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
407 Bironkhal UT-05-016-117-001/98
(Magoro) 		3505016000NRG23311220220182792 31/12/2022 SAVITRI DEVI 3505016WL022524 SAVITRI DEVI 00354 PUNB0371500 2556 2556 Processed 04/01/2023 7638327181 SAVITRIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 45369 45369
408 Bironkhal UT-05-016-100-001/49
(Nau) 		3505016000NRG23311220220184154 31/12/2022 SHANTI DEVI 3505016WL022666 SHANTI DEVI 00415 SBIN0004533 2130 2130 Processed 04/01/2023 7638327474 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2130 2130
409 Bironkhal UT-05-016-064-002/49
(Nansyun) 		3505016000NRG23301220220181026 31/12/2022 SARITA DEVI 3505016WL022316 SARITA DEVI 00415 SBIN0005479 2130 2130 Processed 04/01/2023 7638327441 NAVEENSOSARITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2130 2130
410 Bironkhal UT-05-016-002-003/8
(Gudinda) 		3505016000NRG23311220220184993 31/12/2022 SUMITRA DEVI 3505016WL022765 SUMITRA DEVI 00415 SBIN0005482 2130 2130 Processed 04/01/2023 7638327741 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
411 Bironkhal UT-05-016-002-004/10
(Gudinda) 		3505016000NRG23311220220184994 31/12/2022 GODAMBARI DEVI 3505016WL022765 GODAMBARI DEVI 00415 SBIN0005482 2130 2130 Processed 04/01/2023 7638327746 PREM SINGH STATE BANK OF INDIA(508548)
412 Bironkhal UT-05-016-002-004/21
(Gudinda) 		3505016000NRG23311220220184995 31/12/2022 KRIPAL SINGH 3505016WL022765 KRIPAL SINGH 00415 SBIN0005482 2130 2130 Processed 04/01/2023 7638327133 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
413 Bironkhal UT-05-016-002-004/21
(Gudinda) 		3505016000NRG23311220220184996 31/12/2022 SANTOSHI DEVI 3505016WL022765 SANTOSHI DEVI 00415 SBIN0005482 2130 2130 Processed 04/01/2023 7638327545 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
414 Bironkhal UT-05-016-002-004/32
(Gudinda) 		3505016000NRG23311220220184998 31/12/2022 LAXMAN SINGH 3505016WL022765 LAXMAN SINGH 00415 SBIN0005482 2130 2130 Processed 04/01/2023 7638327123 MR LAXUMAN SINGH STATE BANK OF INDIA(508548)
415 Bironkhal UT-05-016-002-004/36
(Gudinda) 		3505016000NRG23311220220184999 31/12/2022 SURESHI DEVI 3505016WL022765 SURESHI DEVI 00415 SBIN0005482 2130 2130 Processed 04/01/2023 7638327611 MR JHABAR SINGH STATE BANK OF INDIA(508548)
416 Bironkhal UT-05-016-002-004/37
(Gudinda) 		3505016000NRG23311220220185000 31/12/2022 DIKKA DEVI 3505016WL022765 DIKKA DEVI 00415 SBIN0005482 2130 2130 Processed 04/01/2023 7638327747 DIKKA DEVI STATE BANK OF INDIA(508548)
417 Bironkhal UT-05-016-002-004/39
(Gudinda) 		3505016000NRG23311220220185001 31/12/2022 USHA DEVI 3505016WL022765 USHA DEVI 00415 SBIN0005482 2130 2130 Processed 04/01/2023 7638327131 MRS USHA DEVI STATE BANK OF INDIA(508548)
418 Bironkhal UT-05-016-002-004/40
(Gudinda) 		3505016000NRG23311220220185002 31/12/2022 PAVETRI DEVI 3505016WL022765 PAVETRI DEVI 00415 SBIN0005482 2130 2130 Processed 04/01/2023 7638327132 MRS PAVETRI DEVI STATE BANK OF INDIA(508548)
419 Bironkhal UT-05-016-002-004/50-A
(Gudinda) 		3505016000NRG23311220220185004 31/12/2022 suma devi 3505016WL022765 suma devi 00415 SBIN0005482 2130 2130 Processed 04/01/2023 7638327440 MRS SOOMA DEVI STATE BANK OF INDIA(508548)
420 Bironkhal UT-05-016-002-004/66
(Gudinda) 		3505016000NRG23311220220185005 31/12/2022 VIKRAM SINGH 3505016WL022765 VIKRAM SINGH 00415 SBIN0005482 2130 2130 Processed 04/01/2023 7638327743 VIKRAMSINGHRAWAT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
421 Bironkhal UT-05-016-002-004/69
(Gudinda) 		3505016000NRG23311220220185006 31/12/2022 SUSHIAL DEVI 3505016WL022765 SUSHIAL DEVI 00415 SBIN0005482 2130 2130 Processed 04/01/2023 7638327744 SUSHILA DEVI STATE BANK OF INDIA(508548)
422 Bironkhal UT-05-016-002-004/70
(Gudinda) 		3505016000NRG23311220220185007 31/12/2022 J. DEVI 3505016WL022765 J. DEVI 00415 SBIN0005482 2130 2130 Rejected 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 Bironkhal UT-05-016-002-004/93
(Gudinda) 		3505016000NRG23311220220185011 31/12/2022 KAMLA DEVI 3505016WL022765 KAMLA DEVI 00415 SBIN0005482 2130 2130 Processed 04/01/2023 7638327475 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
424 Bironkhal UT-05-016-013-001/4
(Talai) 		3505016000NRG23301220220181734 31/12/2022 SURESH SINGH 3505016WL022391 SURESH SINGH 00415 SBIN0005482 1704 1704 Processed 04/01/2023 7638327551 MR SURESH SINGH STATE BANK OF INDIA(508548)
425 Bironkhal UT-05-016-015-001/134
(Badadanda) 		3505016000NRG23301220220181745 31/12/2022 DILWAR SINGH 3505016WL022393 DILWAR SINGH 00415 SBIN0005482 1065 1065 Processed 04/01/2023 7638327740 MR DILWAR SINGH STATE BANK OF INDIA(508548)
426 Bironkhal UT-05-016-015-001/2
(Badadanda) 		3505016000NRG23301220220181746 31/12/2022 VIMLA DEVI 3505016WL022393 VIMLA DEVI 00415 SBIN0005482 1065 1065 Processed 04/01/2023 7638327550 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
427 Bironkhal UT-05-016-016-002/137
(Kanda Talla) 		3505016000NRG23301220220181702 31/12/2022 PRIYANKA DEVI 3505016WL022389 PRIYANKA DEVI 00415 SBIN0005482 1704 1704 Processed 04/01/2023 7638327443 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
428 Bironkhal UT-05-016-016-002/140
(Kanda Talla) 		3505016000NRG23301220220181703 31/12/2022 KAMLESHWARI DEVI 3505016WL022389 KAMLESHWARI DEVI 00415 SBIN0005482 1704 1704 Processed 04/01/2023 7638327404 MRS KAMLESHWARI DEVI STATE BANK OF INDIA(508548)
429 Bironkhal UT-05-016-016-002/148
(Kanda Talla) 		3505016000NRG23301220220181704 31/12/2022 SATENDRA SINGH 3505016WL022389 SATENDRA SINGH 00415 SBIN0005482 1704 1704 Processed 04/01/2023 7638327409 MR SATYENDRA SINGH STATE BANK OF INDIA(508548)
430 Bironkhal UT-05-016-016-002/63
(Kanda Talla) 		3505016000NRG23301220220181708 31/12/2022 DEEPA DEVI 3505016WL022389 DEEPA DEVI 00415 SBIN0005482 1704 1704 Processed 04/01/2023 7638327541 MR SANTOSHI STATE BANK OF INDIA(508548)
431 Bironkhal UT-05-016-016-002/71
(Kanda Talla) 		3505016000NRG23301220220181711 31/12/2022 ASHISH KUMAR 3505016WL022389 ASHISH KUMAR 00415 SBIN0005482 1704 1704 Processed 04/01/2023 7638327430 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
432 Bironkhal UT-05-016-016-002/72
(Kanda Talla) 		3505016000NRG23301220220181712 31/12/2022 sureshi devi 3505016WL022389 sureshi devi 00415 SBIN0005482 1704 1704 Processed 04/01/2023 7638327406 MR SATE SINGH STATE BANK OF INDIA(508548)
433 Bironkhal UT-05-016-016-002/91
(Kanda Talla) 		3505016000NRG23301220220181713 31/12/2022 SAROJANI DEVI 3505016WL022389 SAROJANI DEVI 00415 SBIN0005482 1704 1704 Processed 04/01/2023 7638327141 SAROJANISEVIWOJAGMOHANSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
434 Bironkhal UT-05-016-016-002/94
(Kanda Talla) 		3505016000NRG23301220220181714 31/12/2022 GUDDI DEVI 3505016WL022389 GUDDI DEVI 00415 SBIN0005482 1704 1704 Processed 04/01/2023 7638327435 MR RAM DUTT STATE BANK OF INDIA(508548)
435 Bironkhal UT-05-016-016-002/97
(Kanda Talla) 		3505016000NRG23301220220181716 31/12/2022 Reena Devi 3505016WL022389 Reena Devi 00415 SBIN0005482 1704 1704 Processed 04/01/2023 7638327434 MRS REENA DEVI STATE BANK OF INDIA(508548)
436 Bironkhal UT-05-016-025-004/121
(Sili Malli) 		3505016000NRG23311220220182757 31/12/2022 MANGAL SINGH 3505016WL022519 MANGAL SINGH 00415 SBIN0005482 2130 2130 Processed 04/01/2023 7638327135 MR MANGAL SINGH STATE BANK OF INDIA(508548)
437 Bironkhal UT-05-016-025-004/46-A
(Sili Malli) 		3505016000NRG23311220220182774 31/12/2022 Seema Devi 3505016WL022522 Seema Devi 00415 SBIN0005482 2130 2130 Processed 04/01/2023 7638327517 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
438 Bironkhal UT-05-016-025-004/56
(Sili Malli) 		3505016000NRG23311220220182758 31/12/2022 BHAGAT SINGH 3505016WL022519 BHAGAT SINGH 00415 SBIN0005482 2130 2130 Processed 04/01/2023 7638327753 BHAGAT SINGH S/O LUTHI SINGH PUNJAB NATIONAL BANK(508568)
439 Bironkhal UT-05-016-025-004/74
(Sili Malli) 		3505016000NRG23311220220182775 31/12/2022 DARSHANI DEVI 3505016WL022522 DARSHANI DEVI 00415 SBIN0005482 2130 2130 Processed 04/01/2023 7638327754 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
440 Bironkhal UT-05-016-029-002/50
(Ghodiyana) 		3505016000NRG23311220220184466 31/12/2022 JASODA DEVI 3505016WL022708 JASODA DEVI 00415 SBIN0005482 2556 2556 Processed 04/01/2023 7638327424 MRS JASODA DEVI STATE BANK OF INDIA(508548)
441 Bironkhal UT-05-016-029-002/65
(Ghodiyana) 		3505016000NRG23311220220184470 31/12/2022 GODAMBARI DEVI 3505016WL022708 GODAMBARI DEVI 00415 SBIN0005482 2556 2556 Processed 04/01/2023 7638327423 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
442 Bironkhal UT-05-016-030-001/54
(Mashi) 		3505016000NRG23311220220184264 31/12/2022 SAVITA 3505016WL022677 SAVITA 00415 SBIN0005482 1704 1704 Processed 04/01/2023 7638327556 SAVITA CANARA BANK(508532)
443 Bironkhal UT-05-016-048-002/104
(Kota) 		3505016000NRG23301220220181663 31/12/2022 ranjana devi 3505016WL022387 ranjana devi 00415 SBIN0005482 1278 1278 Processed 04/01/2023 7638327332 RANJANADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
444 Bironkhal UT-05-016-048-002/106
(Kota) 		3505016000NRG23301220220181664 31/12/2022 VINOD SINGH 3505016WL022387 VINOD SINGH 00415 SBIN0005482 1065 1065 Processed 04/01/2023 7638327330 MR VINOD SINGH STATE BANK OF INDIA(508548)
445 Bironkhal UT-05-016-048-002/107
(Kota) 		3505016000NRG23301220220181665 31/12/2022 SHAKUNTALA DEVI 3505016WL022387 SHAKUNTALA DEVI 00415 SBIN0005482 1278 1278 Processed 04/01/2023 7638327742 SHAKUNTALADEVIWOMOHANSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
446 Bironkhal UT-05-016-048-002/13
(Kota) 		3505016000NRG23301220220181667 31/12/2022 RAKESH SINGH 3505016WL022387 RAKESH SINGH 00415 SBIN0005482 1278 1278 Processed 04/01/2023 7638327486 MR RAKESH SINGH STATE BANK OF INDIA(508548)
447 Bironkhal UT-05-016-048-002/14
(Kota) 		3505016000NRG23301220220181681 31/12/2022 SHIVCHARAN 3505016WL022388 SHIVCHARAN 00415 SBIN0005482 1065 1065 Processed 04/01/2023 7638327749 SHIVCHARAN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
448 Bironkhal UT-05-016-048-002/18
(Kota) 		3505016000NRG23301220220181670 31/12/2022 GEETA DEVI 3505016WL022387 GEETA DEVI 00415 SBIN0005482 852 852 Processed 04/01/2023 7638327469 GEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
449 Bironkhal UT-05-016-048-002/27
(Kota) 		3505016000NRG23301220220181689 31/12/2022 MAHESHWARI DEVI 3505016WL022388 MAHESHWARI DEVI 00415 SBIN0005482 1065 1065 Processed 04/01/2023 7638327510 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
450 Bironkhal UT-05-016-048-002/28
(Kota) 		3505016000NRG23301220220181690 31/12/2022 REKHA DEVI 3505016WL022388 REKHA DEVI 00415 SBIN0005482 1065 1065 Processed 04/01/2023 7638327787 MRS REKHA DEVI STATE BANK OF INDIA(508548)
451 Bironkhal UT-05-016-048-002/34
(Kota) 		3505016000NRG23301220220181676 31/12/2022 SASHI BHUSHAN 3505016WL022387 SASHI BHUSHAN 00415 SBIN0005482 1278 1278 Processed 04/01/2023 7638327333 SHASHI BHUSHAN PUNJAB NATIONAL BANK(508568)
452 Bironkhal UT-05-016-048-002/43
(Kota) 		3505016000NRG23301220220181694 31/12/2022 HARI LAL 3505016WL022388 HARI LAL 00415 SBIN0005482 852 852 Processed 04/01/2023 7638327512 MR HARI LAL STATE BANK OF INDIA(508548)
453 Bironkhal UT-05-016-048-002/44
(Kota) 		3505016000NRG23301220220181695 31/12/2022 SHANTI DEVI 3505016WL022388 SHANTI DEVI 00415 SBIN0005482 1065 1065 Processed 04/01/2023 7638327739 SHANTI DEVI STATE BANK OF INDIA(508548)
454 Bironkhal UT-05-016-048-002/46
(Kota) 		3505016000NRG23301220220181697 31/12/2022 HARENDRA SINGH 3505016WL022388 HARENDRA SINGH 00415 SBIN0005482 1065 1065 Processed 04/01/2023 7638327426 HARENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
455 Bironkhal UT-05-016-048-002/48
(Kota) 		3505016000NRG23301220220181678 31/12/2022 MEENA DEVI 3505016WL022387 MEENA DEVI 00415 SBIN0005482 1065 1065 Processed 04/01/2023 7638327337 MRS MEENA DEVI STATE BANK OF INDIA(508548)
456 Bironkhal UT-05-016-050-005/97
(Aroli) 		3505016000NRG23301220220180526 31/12/2022 JAIPAL SINGH 3505016WL022274 JAIPAL SINGH 00415 SBIN0005482 426 426 Processed 04/01/2023 7638327748 JAYPALSINGHSOVIRENDRASING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
457 Bironkhal UT-05-016-055-001/20
(Kanduli Badi) 		3505016000NRG23301220220181739 31/12/2022 GUMAN SINGH 3505016WL022392 GUMAN SINGH 00415 SBIN0005482 2769 2769 Processed 04/01/2023 7638327549 MR GUMAN SINGH STATE BANK OF INDIA(508548)
458 Bironkhal UT-05-016-055-001/52
(Kanduli Badi) 		3505016000NRG23301220220181743 31/12/2022 DEEPCHAND 3505016WL022392 DEEPCHAND 00415 SBIN0005482 2769 2769 Processed 04/01/2023 7638327464 DEEP CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
459 Bironkhal UT-05-016-055-001/55
(Kanduli Badi) 		3505016000NRG23301220220181744 31/12/2022 BAGAT SINGH 3505016WL022392 BAGAT SINGH 00415 SBIN0005482 2769 2769 Processed 04/01/2023 7638327734 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
460 Bironkhal UT-05-016-077-001/18
(Thapla Valla) 		3505016000NRG23301220220181718 31/12/2022 KRIPAL SINGH 3505016WL022390 KRIPAL SINGH 00415 SBIN0005482 1278 1278 Processed 04/01/2023 7638327715 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
461 Bironkhal UT-05-016-077-001/19
(Thapla Valla) 		3505016000NRG23301220220181719 31/12/2022 SURINDER SINGH 3505016WL022390 SURINDER SINGH 00415 SBIN0005482 1278 1278 Processed 04/01/2023 7638327714 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
462 Bironkhal UT-05-016-077-001/22
(Thapla Valla) 		3505016000NRG23301220220181721 31/12/2022 THAMAN SINGH 3505016WL022390 THAMAN SINGH 00415 SBIN0005482 1278 1278 Processed 04/01/2023 7638327229 MR SH THAMAN SINGH STATE BANK OF INDIA(508548)
463 Bironkhal UT-05-016-077-001/23
(Thapla Valla) 		3505016000NRG23301220220181722 31/12/2022 URMILA DEVI 3505016WL022390 URMILA DEVI 00415 SBIN0005482 1278 1278 Processed 04/01/2023 7638327527 MRS URMILA DEVI STATE BANK OF INDIA(508548)
464 Bironkhal UT-05-016-077-001/25
(Thapla Valla) 		3505016000NRG23301220220181723 31/12/2022 ANITA DEVI 3505016WL022390 ANITA DEVI 00415 SBIN0005482 1278 1278 Processed 04/01/2023 7638327521 MS ANITA DEVI STATE BANK OF INDIA(508548)
465 Bironkhal UT-05-016-077-001/26
(Thapla Valla) 		3505016000NRG23301220220181724 31/12/2022 SULOCHANA DEVI 3505016WL022390 SULOCHANA DEVI 00415 SBIN0005482 1278 1278 Processed 04/01/2023 7638327712 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
466 Bironkhal UT-05-016-077-001/28
(Thapla Valla) 		3505016000NRG23301220220181726 31/12/2022 HOVAT SINGH 3505016WL022390 HOVAT SINGH 00415 SBIN0005482 1278 1278 Processed 04/01/2023 7638327713 MR HOVAT SINGH STATE BANK OF INDIA(508548)
467 Bironkhal UT-05-016-077-001/31
(Thapla Valla) 		3505016000NRG23301220220181727 31/12/2022 SHAKAMBARI DEVI 3505016WL022390 SHAKAMBARI DEVI 00415 SBIN0005482 1278 1278 Processed 04/01/2023 7638327437 MRS SHAKAMBARI DEVI STATE BANK OF INDIA(508548)
468 Bironkhal UT-05-016-077-001/33
(Thapla Valla) 		3505016000NRG23301220220181728 31/12/2022 SOMA DEVI 3505016WL022390 SOMA DEVI 00415 SBIN0005482 1278 1278 Processed 04/01/2023 7638327717 MRS SOMA DEVI STATE BANK OF INDIA(508548)
469 Bironkhal UT-05-016-077-001/40
(Thapla Valla) 		3505016000NRG23301220220181729 31/12/2022 SUSHILA DEVI 3505016WL022390 SUSHILA DEVI 00415 SBIN0005482 1278 1278 Processed 04/01/2023 7638327711 MR SUSHILA DEVI STATE BANK OF INDIA(508548)
470 Bironkhal UT-05-016-077-001/56
(Thapla Valla) 		3505016000NRG23301220220181730 31/12/2022 DARSHANI DEVI 3505016WL022390 DARSHANI DEVI 00415 SBIN0005482 1278 1278 Processed 04/01/2023 7638327230 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
471 Bironkhal UT-05-016-077-001/63
(Thapla Valla) 		3505016000NRG23301220220181731 31/12/2022 GODAMBARI DEVI 3505016WL022390 GODAMBARI DEVI 00415 SBIN0005482 1278 1278 Processed 04/01/2023 7638327716 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
472 Bironkhal UT-05-016-077-001/66
(Thapla Valla) 		3505016000NRG23301220220181732 31/12/2022 SUMAN DEVI 3505016WL022390 SUMAN DEVI 00415 SBIN0005482 1278 1278 Processed 04/01/2023 7638327718 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
473 Bironkhal UT-05-016-084-001/22
(Nagani) 		3505016000NRG23311220220184238 31/12/2022 BALWANT SINGH 3505016WL022676 BALWANT SINGH 00415 SBIN0005482 1917 1917 Processed 04/01/2023 7638327751 BALWANTSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
474 Bironkhal UT-05-016-084-001/25
(Nagani) 		3505016000NRG23311220220184239 31/12/2022 SUNEETA DEVI 3505016WL022676 SUNEETA DEVI 00415 SBIN0005482 1917 1917 Processed 04/01/2023 7638327515 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
475 Bironkhal UT-05-016-084-001/36
(Nagani) 		3505016000NRG23311220220184242 31/12/2022 JAGTI DEVI 3505016WL022676 JAGTI DEVI 00415 SBIN0005482 1917 1917 Processed 04/01/2023 7638327482 JAGTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
476 Bironkhal UT-05-016-084-001/43
(Nagani) 		3505016000NRG23311220220184244 31/12/2022 SURAJI DEVI 3505016WL022676 SURAJI DEVI 00415 SBIN0005482 1917 1917 Processed 04/01/2023 7638327483 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
477 Bironkhal UT-05-016-084-001/5
(Nagani) 		3505016000NRG23311220220184246 31/12/2022 MAHIPAL SINGH 3505016WL022676 MAHIPAL SINGH 00415 SBIN0005482 1917 1917 Processed 04/01/2023 7638327767 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
478 Bironkhal UT-05-016-084-001/68
(Nagani) 		3505016000NRG23311220220184247 31/12/2022 GAJESHWARI DEVI 3505016WL022676 GAJESHWARI DEVI 00415 SBIN0005482 1917 1917 Processed 04/01/2023 7638327484 MRS GAJESHWARI DEVI STATE BANK OF INDIA(508548)
479 Bironkhal UT-05-016-084-001/7
(Nagani) 		3505016000NRG23311220220184248 31/12/2022 MAHESWARI DEVI 3505016WL022676 MAHESWARI DEVI 00415 SBIN0005482 1917 1917 Processed 04/01/2023 7638327750 MAHESHWARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
480 Bironkhal UT-05-016-087-004/45
(Dhour) 		3505016000NRG23311220220182746 31/12/2022 SUNIL KUMAR 3505016WL022517 SUNIL KUMAR 00415 SBIN0005482 2556 2556 Processed 04/01/2023 7638327405 SUNIL KUMAR AXIS BANK(607153)
481 Bironkhal UT-05-016-099-001/49
(Seeli Tallii) 		3505016000NRG23311220220184173 31/12/2022 SHYAM SINGH 3505016WL022668 SHYAM SINGH 00415 SBIN0005482 1917 1917 Processed 04/01/2023 7638327487 MR SHYAM SINGH STATE BANK OF INDIA(508548)
482 Bironkhal UT-05-016-100-001/110
(Nau) 		3505016000NRG23311220220184139 31/12/2022 MAYA DEVI 3505016WL022666 MAYA DEVI 00415 SBIN0005482 2130 2130 Processed 04/01/2023 7638327508 MRS MAYA DEVI STATE BANK OF INDIA(508548)
483 Bironkhal UT-05-016-100-001/16
(Nau) 		3505016000NRG23311220220184142 31/12/2022 PANULI DEVI 3505016WL022666 PANULI DEVI 00415 SBIN0005482 1278 1278 Processed 04/01/2023 7638327477 Mrs. PANULI DEVI UTTARAKHAND GRAMIN BANK(607197)
484 Bironkhal UT-05-016-100-001/19
(Nau) 		3505016000NRG23311220220184145 31/12/2022 GHUNGHARI DEVI 3505016WL022666 GHUNGHARI DEVI 00415 SBIN0005482 2130 2130 Processed 04/01/2023 7638327539 MR GHUNGURI DEVI STATE BANK OF INDIA(508548)
485 Bironkhal UT-05-016-100-001/20
(Nau) 		3505016000NRG23311220220184146 31/12/2022 CHAMAN SINGH 3505016WL022666 CHAMAN SINGH 00415 SBIN0005482 2130 2130 Processed 04/01/2023 7638327471 MR CHAMAN SINGH STATE BANK OF INDIA(508548)
486 Bironkhal UT-05-016-100-001/24
(Nau) 		3505016000NRG23311220220184147 31/12/2022 SITA DEVI 3505016WL022666 SITA DEVI 00415 SBIN0005482 2130 2130 Processed 04/01/2023 7638327472 SITADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
487 Bironkhal UT-05-016-100-001/27-A
(Nau) 		3505016000NRG23311220220184148 31/12/2022 SARITA DEVI 3505016WL022666 SARITA DEVI 00415 SBIN0005482 1278 1278 Processed 04/01/2023 7638327752 MRS SARITA DEVI STATE BANK OF INDIA(508548)
488 Bironkhal UT-05-016-100-001/28
(Nau) 		3505016000NRG23311220220184149 31/12/2022 BASANTI DEVI 3505016WL022666 BASANTI DEVI 00415 SBIN0005482 2130 2130 Processed 04/01/2023 7638327468 Mr. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
489 Bironkhal UT-05-016-100-001/40
(Nau) 		3505016000NRG23311220220184152 31/12/2022 GANGA DEVI 3505016WL022666 GANGA DEVI 00415 SBIN0005482 2130 2130 Processed 04/01/2023 7638327507 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
490 Bironkhal UT-05-016-117-001/114
(Magoro) 		3505016000NRG23311220220182780 31/12/2022 SHYAM LAL 3505016WL022524 SHYAM LAL 00415 SBIN0005482 1491 1491 Processed 04/01/2023 7638327407 MR SHYAM LAL STATE BANK OF INDIA(508548)
491 Bironkhal UT-05-016-117-001/74
(Magoro) 		3505016000NRG23311220220182785 31/12/2022 JANTA DEVI 3505016WL022524 JANTA DEVI 00415 SBIN0005482 2556 2556 Processed 04/01/2023 7638327771 MRS JANTA DEVI STATE BANK OF INDIA(508548)
492 Bironkhal UT-05-016-117-001/81
(Magoro) 		3505016000NRG23311220220182786 31/12/2022 MANJU DEVI 3505016WL022524 MANJU DEVI 00415 SBIN0005482 2556 2556 Processed 04/01/2023 7638327247 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
493 Bironkhal UT-05-016-117-001/87
(Magoro) 		3505016000NRG23311220220182787 31/12/2022 GODAMBARI DEVI 3505016WL022524 GODAMBARI DEVI 00415 SBIN0005482 2556 2556 Processed 04/01/2023 7638327733 MRS GODA DEVI STATE BANK OF INDIA(508548)
494 Bironkhal UT-05-016-117-001/92
(Magoro) 		3505016000NRG23311220220182791 31/12/2022 GOMATI DEVI 3505016WL022524 GOMATI DEVI 00415 SBIN0005482 2556 2556 Processed 04/01/2023 7638327520 MRS GOMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 148887 148887
495 Bironkhal UT-05-016-048-002/10-A
(Kota) 		3505016000NRG23301220220181662 31/12/2022 CHAMPA DEVI 3505016WL022387 CHAMPA DEVI 00415 SBIN0008262 1065 1065 Processed 04/01/2023 7638327470 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
496 Bironkhal UT-05-016-048-002/11
(Kota) 		3505016000NRG23301220220181666 31/12/2022 USHA DEVI 3505016WL022387 USHA DEVI 00415 SBIN0008262 1278 1278 Processed 04/01/2023 7638327182 USHADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
497 Bironkhal UT-05-016-048-002/12
(Kota) 		3505016000NRG23301220220181680 31/12/2022 SATYA DEVI 3505016WL022388 SATYA DEVI 00415 SBIN0008262 1065 1065 Processed 04/01/2023 7638327185 MRS SATYA DEVI STATE BANK OF INDIA(508548)
498 Bironkhal UT-05-016-048-002/150-A
(Kota) 		3505016000NRG23301220220181668 31/12/2022 SHIV SINGH 3505016WL022387 SHIV SINGH 00415 SBIN0008262 1278 1278 Processed 04/01/2023 7638327335 MR SHIV SINGH STATE BANK OF INDIA(508548)
499 Bironkhal UT-05-016-048-002/152
(Kota) 		3505016000NRG23301220220181683 31/12/2022 SEEMA DEVI 3505016WL022388 SEEMA DEVI 00415 SBIN0008262 1065 1065 Processed 04/01/2023 7638327336 SEEMADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
500 Bironkhal UT-05-016-048-002/154
(Kota) 		3505016000NRG23301220220181669 31/12/2022 SIDHI DEVI 3505016WL022387 SIDHI DEVI 00415 SBIN0008262 1065 1065 Processed 04/01/2023 7638327338 SHIDHI DEVI PUNJAB NATIONAL BANK(508568)
501 Bironkhal UT-05-016-048-002/19
(Kota) 		3505016000NRG23301220220181671 31/12/2022 ROOPA DEVI 3505016WL022387 ROOPA DEVI 00415 SBIN0008262 1278 1278 Processed 04/01/2023 7638327615 ROOPAWOGOPALSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
502 Bironkhal UT-05-016-048-002/21
(Kota) 		3505016000NRG23301220220181684 31/12/2022 ARUN SINGH RAWAT 3505016WL022388 ARUN SINGH RAWAT 00415 SBIN0008262 1065 1065 Processed 04/01/2023 7638327525 ARUNSINGHSOBACHANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
503 Bironkhal UT-05-016-048-002/22
(Kota) 		3505016000NRG23301220220181672 31/12/2022 Dinesh Chandra 3505016WL022387 Dinesh Chandra 00415 SBIN0008262 1278 1278 Processed 04/01/2023 7638327511 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
504 Bironkhal UT-05-016-048-002/23
(Kota) 		3505016000NRG23301220220181685 31/12/2022 SHAKUNTALA DEVI 3505016WL022388 SHAKUNTALA DEVI 00415 SBIN0008262 1065 1065 Processed 04/01/2023 7638327701 SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
505 Bironkhal UT-05-016-048-002/24
(Kota) 		3505016000NRG23301220220181686 31/12/2022 VINAY SINGH 3505016WL022388 VINAY SINGH 00415 SBIN0008262 1065 1065 Processed 04/01/2023 7638327184 MR VINAY SINGH STATE BANK OF INDIA(508548)
506 Bironkhal UT-05-016-048-002/29
(Kota) 		3505016000NRG23301220220181673 31/12/2022 SURESHI DEVI 3505016WL022387 SURESHI DEVI 00415 SBIN0008262 1278 1278 Processed 04/01/2023 7638327776 SURESHIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
507 Bironkhal UT-05-016-048-002/31
(Kota) 		3505016000NRG23301220220181691 31/12/2022 BHARAT SINGH 3505016WL022388 BHARAT SINGH 00415 SBIN0008262 1065 1065 Processed 04/01/2023 7638327777 BHARATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
508 Bironkhal UT-05-016-048-002/32
(Kota) 		3505016000NRG23301220220181692 31/12/2022 dhaneshwari devi 3505016WL022388 dhaneshwari devi 00415 SBIN0008262 852 852 Processed 04/01/2023 7638327331 DHANESHVARIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
509 Bironkhal UT-05-016-048-002/45
(Kota) 		3505016000NRG23301220220181696 31/12/2022 KIRAN DEVI 3505016WL022388 KIRAN DEVI 00415 SBIN0008262 1065 1065 Processed 04/01/2023 7638327183 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
510 Bironkhal UT-05-016-048-002/9
(Kota) 		3505016000NRG23301220220181698 31/12/2022 SONI DEVI 3505016WL022388 SONI DEVI 00415 SBIN0008262 1065 1065 Processed 04/01/2023 7638327334 SONIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
511 Bironkhal UT-05-016-074-001/100
(Sunderkhal) 		3505016000NRG23301220220181778 31/12/2022 RENU DEVI 3505016WL022397 RENU DEVI 00415 SBIN0008262 639 639 Processed 04/01/2023 7638327478 MRS REENA DEVI STATE BANK OF INDIA(508548)
512 Bironkhal UT-05-016-074-001/102
(Sunderkhal) 		3505016000NRG23301220220181779 31/12/2022 SATBIR SINGH 3505016WL022397 SATBIR SINGH 00415 SBIN0008262 639 639 Processed 04/01/2023 7638327737 SATBEER SINGH STATE BANK OF INDIA(508548)
513 Bironkhal UT-05-016-074-001/111
(Sunderkhal) 		3505016000NRG23301220220181747 31/12/2022 LILA DEVI 3505016WL022394 LILA DEVI 00415 SBIN0008262 1917 1917 Processed 04/01/2023 7638327500 LEELA DEVI WO MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
514 Bironkhal UT-05-016-074-001/118
(Sunderkhal) 		3505016000NRG23301220220181750 31/12/2022 ALKA DEVI 3505016WL022394 ALKA DEVI 00415 SBIN0008262 1917 1917 Processed 04/01/2023 7638327499 JASPAL SINGH SO SHYAM SINGH RAWAT PUNJAB NATIONAL BANK(508568)
515 Bironkhal UT-05-016-074-001/123
(Sunderkhal) 		3505016000NRG23301220220181751 31/12/2022 SHANTI DEVI 3505016WL022394 SHANTI DEVI 00415 SBIN0008262 1917 1917 Processed 04/01/2023 7638327438 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
516 Bironkhal UT-05-016-074-001/30
(Sunderkhal) 		3505016000NRG23301220220181755 31/12/2022 RASHMI DEVI 3505016WL022394 RASHMI DEVI 00415 SBIN0008262 1917 1917 Processed 04/01/2023 7638327783 DILAWARI DEVI STATE BANK OF INDIA(508548)
517 Bironkhal UT-05-016-074-001/58
(Sunderkhal) 		3505016000NRG23301220220181782 31/12/2022 USHA DEVI 3505016WL022397 USHA DEVI 00415 SBIN0008262 639 639 Processed 04/01/2023 7638327708 USHA DEVI STATE BANK OF INDIA(508548)
518 Bironkhal UT-05-016-074-001/80
(Sunderkhal) 		3505016000NRG23301220220181787 31/12/2022 AARTI DEVI 3505016WL022397 AARTI DEVI 00415 SBIN0008262 639 639 Processed 04/01/2023 7638327738 ARTI DEVI STATE BANK OF INDIA(508548)
519 Bironkhal UT-05-016-074-001/92
(Sunderkhal) 		3505016000NRG23301220220181788 31/12/2022 LAXMI DEVI 3505016WL022397 LAXMI DEVI 00415 SBIN0008262 639 639 Processed 04/01/2023 7638327136 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
520 Bironkhal UT-05-016-074-001/97
(Sunderkhal) 		3505016000NRG23301220220181789 31/12/2022 JHABAR SINGH 3505016WL022397 JHABAR SINGH 00415 SBIN0008262 639 639 Processed 04/01/2023 7638327707 JABAR SINGH STATE BANK OF INDIA(508548)
521 Bironkhal UT-05-016-074-001/98
(Sunderkhal) 		3505016000NRG23301220220181790 31/12/2022 Chunni devi 3505016WL022397 Chunni devi 00415 SBIN0008262 639 639 Processed 04/01/2023 7638327490 MRS CHUNNI DEVI STATE BANK OF INDIA(508548)
522 Bironkhal UT-05-016-074-002/1
(Sunderkhal) 		3505016000NRG23301220220181770 31/12/2022 SATISH 3505016WL022396 SATISH 00415 SBIN0008262 2982 2982 Processed 04/01/2023 7638327706 SATISH CHANDRA STATE BANK OF INDIA(508548)
523 Bironkhal UT-05-016-074-002/11
(Sunderkhal) 		3505016000NRG23301220220181771 31/12/2022 santoshi devi 3505016WL022396 santoshi devi 00415 SBIN0008262 2982 2982 Processed 04/01/2023 7638327408 Santoshi BANK OF BARODA(606985)
524 Bironkhal UT-05-016-074-002/11
(Sunderkhal) 		3505016000NRG23301220220181761 31/12/2022 SUMA DEVI 3505016WL022395 SUMA DEVI 00415 SBIN0008262 1917 1917 Processed 04/01/2023 7638327704 SUMA DEVI STATE BANK OF INDIA(508548)
525 Bironkhal UT-05-016-074-002/117
(Sunderkhal) 		3505016000NRG23301220220181772 31/12/2022 GANGOTRI DEVI 3505016WL022396 GANGOTRI DEVI 00415 SBIN0008262 2982 2982 Processed 04/01/2023 7638327234 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
526 Bironkhal UT-05-016-074-002/12
(Sunderkhal) 		3505016000NRG23301220220181762 31/12/2022 LAXMI DEVI 3505016WL022395 LAXMI DEVI 00415 SBIN0008262 1917 1917 Processed 04/01/2023 7638327705 LAXMI DEVI STATE BANK OF INDIA(508548)
527 Bironkhal UT-05-016-074-002/13
(Sunderkhal) 		3505016000NRG23301220220181763 31/12/2022 YASHODA DEVI 3505016WL022395 YASHODA DEVI 00415 SBIN0008262 1917 1917 Processed 04/01/2023 7638327612 YASHODA DEVI STATE BANK OF INDIA(508548)
528 Bironkhal UT-05-016-074-002/15
(Sunderkhal) 		3505016000NRG23301220220181764 31/12/2022 KANTI DEVI 3505016WL022395 KANTI DEVI 00415 SBIN0008262 1917 1917 Processed 04/01/2023 7638327613 KANTI DEVI STATE BANK OF INDIA(508548)
529 Bironkhal UT-05-016-074-002/15
(Sunderkhal) 		3505016000NRG23301220220181765 31/12/2022 PREM SINGH 3505016WL022395 PREM SINGH 00415 SBIN0008262 1917 1917 Processed 04/01/2023 7638327400 MR PREM SINGH STATE BANK OF INDIA(508548)
530 Bironkhal UT-05-016-074-002/17
(Sunderkhal) 		3505016000NRG23301220220181766 31/12/2022 SANGEETA DEVI 3505016WL022395 SANGEETA DEVI 00415 SBIN0008262 1917 1917 Processed 04/01/2023 7638327498 MR YESHPAL SINGH STATE BANK OF INDIA(508548)
531 Bironkhal UT-05-016-074-002/19
(Sunderkhal) 		3505016000NRG23301220220181773 31/12/2022 LAXMI DEVI 3505016WL022396 LAXMI DEVI 00415 SBIN0008262 2982 2982 Processed 04/01/2023 7638327709 LAXMI DEVI STATE BANK OF INDIA(508548)
532 Bironkhal UT-05-016-074-002/20
(Sunderkhal) 		3505016000NRG23301220220181774 31/12/2022 KANTI DEVI 3505016WL022396 KANTI DEVI 00415 SBIN0008262 2982 2982 Processed 04/01/2023 7638327235 MRS KANTI DEVI STATE BANK OF INDIA(508548)
533 Bironkhal UT-05-016-074-002/22
(Sunderkhal) 		3505016000NRG23301220220181775 31/12/2022 ROOPA DEVI 3505016WL022396 ROOPA DEVI 00415 SBIN0008262 2982 2982 Processed 04/01/2023 7638327784 MRS ROOPA DEVI STATE BANK OF INDIA(508548)
534 Bironkhal UT-05-016-074-002/24
(Sunderkhal) 		3505016000NRG23301220220181776 31/12/2022 GAYATRI DEVI 3505016WL022396 GAYATRI DEVI 00415 SBIN0008262 2982 2982 Processed 04/01/2023 7638327233 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
535 Bironkhal UT-05-016-074-002/8
(Sunderkhal) 		3505016000NRG23301220220181768 31/12/2022 CHANDI DEVI 3505016WL022395 CHANDI DEVI 00415 SBIN0008262 1917 1917 Processed 04/01/2023 7638327401 MRS CHANDI DEVI STATE BANK OF INDIA(508548)
536 Bironkhal UT-05-016-074-002/9
(Sunderkhal) 		3505016000NRG23301220220181769 31/12/2022 JHANKARI DEVI 3505016WL022395 JHANKARI DEVI 00415 SBIN0008262 1917 1917 Processed 04/01/2023 7638327553 MRS JHANKARI DEVI STATE BANK OF INDIA(508548)
537 Bironkhal UT-05-016-085-002/101
(Diswani) 		3505016000NRG23301220220181643 31/12/2022 VIKRAM SINGH 3505016WL022386 VIKRAM SINGH 00415 SBIN0008262 1704 1704 Processed 04/01/2023 7638327699 VIKRAM SINGH RAWAT STATE BANK OF INDIA(508548)
538 Bironkhal UT-05-016-085-002/102
(Diswani) 		3505016000NRG23301220220181644 31/12/2022 REENA DEVI 3505016WL022386 REENA DEVI 00415 SBIN0008262 1704 1704 Processed 04/01/2023 7638327120 MR REENA DEVI STATE BANK OF INDIA(508548)
539 Bironkhal UT-05-016-085-002/106
(Diswani) 		3505016000NRG23301220220181646 31/12/2022 KAMLA DEVI 3505016WL022386 KAMLA DEVI 00415 SBIN0008262 1704 1704 Processed 04/01/2023 7638327119 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
540 Bironkhal UT-05-016-085-002/108
(Diswani) 		3505016000NRG23301220220181647 31/12/2022 KAMLA DEVI 3505016WL022386 KAMLA DEVI 00415 SBIN0008262 1704 1704 Processed 04/01/2023 7638327722 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
541 Bironkhal UT-05-016-085-002/109
(Diswani) 		3505016000NRG23301220220181648 31/12/2022 ANITA DEVI 3505016WL022386 ANITA DEVI 00415 SBIN0008262 1704 1704 Processed 04/01/2023 7638327725 MRS ANITA DEVI STATE BANK OF INDIA(508548)
542 Bironkhal UT-05-016-085-002/113
(Diswani) 		3505016000NRG23301220220181650 31/12/2022 LAKSHMI DEVI 3505016WL022386 LAKSHMI DEVI 00415 SBIN0008262 1704 1704 Processed 04/01/2023 7638327244 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
543 Bironkhal UT-05-016-085-002/115
(Diswani) 		3505016000NRG23301220220181651 31/12/2022 SHOBHA DEVI 3505016WL022386 SHOBHA DEVI 00415 SBIN0008262 1704 1704 Processed 04/01/2023 7638327721 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
544 Bironkhal UT-05-016-085-002/118
(Diswani) 		3505016000NRG23301220220181653 31/12/2022 SAVITRI DEVI 3505016WL022386 SAVITRI DEVI 00415 SBIN0008262 1704 1704 Processed 04/01/2023 7638327700 INDRA SINGH NEGI STATE BANK OF INDIA(508548)
545 Bironkhal UT-05-016-085-002/120
(Diswani) 		3505016000NRG23301220220181654 31/12/2022 KAMLA DEVI 3505016WL022386 KAMLA DEVI 00415 SBIN0008262 1704 1704 Processed 04/01/2023 7638327614 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
546 Bironkhal UT-05-016-085-002/130
(Diswani) 		3505016000NRG23301220220181657 31/12/2022 CHAILA DEVI 3505016WL022386 CHAILA DEVI 00415 SBIN0008262 1704 1704 Processed 04/01/2023 7638327518 MRS CHAILA DEVI STATE BANK OF INDIA(508548)
547 Bironkhal UT-05-016-085-002/157
(Diswani) 		3505016000NRG23301220220181658 31/12/2022 INDU DEVI 3505016WL022386 INDU DEVI 00415 SBIN0008262 1704 1704 Processed 04/01/2023 7638327723 INDUDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
548 Bironkhal UT-05-016-085-002/168
(Diswani) 		3505016000NRG23301220220181661 31/12/2022 GAYATRI DEVI 3505016WL022386 GAYATRI DEVI 00415 SBIN0008262 1704 1704 Processed 04/01/2023 7638327448 Mr. GAYATRI DEVI CENTRAL BANK OF INDIA(607115)
549 Bironkhal UT-05-016-085-003/166
(Diswani) 		3505016000NRG23301220220181624 31/12/2022 MAYA DEVI 3505016WL022385 MAYA DEVI 00415 SBIN0008262 1917 1917 Processed 04/01/2023 7638327775 MRS MAYA DEVI STATE BANK OF INDIA(508548)
550 Bironkhal UT-05-016-085-003/175
(Diswani) 		3505016000NRG23301220220181627 31/12/2022 SHAKU DEVI 3505016WL022385 SHAKU DEVI 00415 SBIN0008262 1917 1917 Processed 04/01/2023 7638327403 MS SHAKU DEVI STATE BANK OF INDIA(508548)
551 Bironkhal UT-05-016-085-003/176
(Diswani) 		3505016000NRG23301220220181628 31/12/2022 UPASANA 3505016WL022385 UPASANA 00415 SBIN0008262 1917 1917 Processed 04/01/2023 7638327442 MR HARSHPAL SINGH STATE BANK OF INDIA(508548)
552 Bironkhal UT-05-016-085-003/184
(Diswani) 		3505016000NRG23301220220181629 31/12/2022 KALAWATI DEVI 3505016WL022385 KALAWATI DEVI 00415 SBIN0008262 1917 1917 Processed 04/01/2023 7638327439 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
553 Bironkhal UT-05-016-085-003/185
(Diswani) 		3505016000NRG23301220220181630 31/12/2022 MAMTA DEVI 3505016WL022385 MAMTA DEVI 00415 SBIN0008262 1917 1917 Processed 04/01/2023 7638327697 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
554 Bironkhal UT-05-016-085-003/38
(Diswani) 		3505016000NRG23301220220181633 31/12/2022 SITA DEVI 3505016WL022385 SITA DEVI 00415 SBIN0008262 1917 1917 Processed 04/01/2023 7638327130 MRS SITA DEVI STATE BANK OF INDIA(508548)
555 Bironkhal UT-05-016-085-003/45
(Diswani) 		3505016000NRG23301220220181635 31/12/2022 VINOD KUMAR 3505016WL022385 VINOD KUMAR 00415 SBIN0008262 1917 1917 Processed 04/01/2023 7638327773 MR VINOD KUMAR STATE BANK OF INDIA(508548)
556 Bironkhal UT-05-016-085-003/51
(Diswani) 		3505016000NRG23301220220181636 31/12/2022 SATESHWARI DEVI 3505016WL022385 SATESHWARI DEVI 00415 SBIN0008262 1917 1917 Processed 04/01/2023 7638327138 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
557 Bironkhal UT-05-016-085-003/57
(Diswani) 		3505016000NRG23301220220181637 31/12/2022 SAROJINI DEVI 3505016WL022385 SAROJINI DEVI 00415 SBIN0008262 1917 1917 Processed 04/01/2023 7638327698 SAROJINI DEVI STATE BANK OF INDIA(508548)
558 Bironkhal UT-05-016-085-003/59
(Diswani) 		3505016000NRG23301220220181638 31/12/2022 NANDAN SINGH 3505016WL022385 NANDAN SINGH 00415 SBIN0008262 1917 1917 Processed 04/01/2023 7638327702 MRS GODAWARI DEVI STATE BANK OF INDIA(508548)
559 Bironkhal UT-05-016-085-003/60
(Diswani) 		3505016000NRG23301220220181639 31/12/2022 BACHAN SINGH 3505016WL022385 BACHAN SINGH 00415 SBIN0008262 1917 1917 Processed 04/01/2023 7638327774 MR BACHAN SINGH STATE BANK OF INDIA(508548)
560 Bironkhal UT-05-016-085-003/63
(Diswani) 		3505016000NRG23301220220181640 31/12/2022 DHYAN SINGH 3505016WL022385 DHYAN SINGH 00415 SBIN0008262 1917 1917 Processed 04/01/2023 7638327782 MR DHYAN SINGH STATE BANK OF INDIA(508548)
561 Bironkhal UT-05-016-085-003/65
(Diswani) 		3505016000NRG23301220220181641 31/12/2022 LAXMI DEVI 3505016WL022385 LAXMI DEVI 00415 SBIN0008262 1917 1917 Processed 04/01/2023 7638327696 MAN SINGH PATVAL STATE BANK OF INDIA(508548)
562 Bironkhal UT-05-016-085-003/68
(Diswani) 		3505016000NRG23301220220181642 31/12/2022 VEER SINGH 3505016WL022385 VEER SINGH 00415 SBIN0008262 1917 1917 Processed 04/01/2023 7638327703 VEER S PATMAL STATE BANK OF INDIA(508548)
SubTotal 113529 113529
563 Bironkhal UT-05-016-002-004/25
(Gudinda) 		3505016000NRG23311220220184997 31/12/2022 GYATRI DEVI 3505016WL022765 GYATRI DEVI 00415 SBIN0008429 2130 2130 Processed 04/01/2023 7638327134 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
564 Bironkhal UT-05-016-002-004/47
(Gudinda) 		3505016000NRG23311220220185003 31/12/2022 DIKKA DEVI 3505016WL022765 DIKKA DEVI 00415 SBIN0008429 2130 2130 Processed 04/01/2023 7638327092 DIKKA DEVI STATE BANK OF INDIA(508548)
565 Bironkhal UT-05-016-002-004/73
(Gudinda) 		3505016000NRG23311220220185008 31/12/2022 BHAGWATI DEVI 3505016WL022765 BHAGWATI DEVI 00415 SBIN0008429 2130 2130 Processed 04/01/2023 7638327171 BHAGWANTIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
566 Bironkhal UT-05-016-009-003/25
(Bhakhand) 		3505016000NRG23301220220180441 31/12/2022 SATENDER SINGH 3505016WL022266 SATENDER SINGH 00415 SBIN0008429 426 426 Processed 04/01/2023 7638327118 MR SATENDRA SINGH STATE BANK OF INDIA(508548)
567 Bironkhal UT-05-016-010-001/16
(Bhaurad) 		3505016000NRG23301220220181125 31/12/2022 ANANDI DEVI 3505016WL022328 ANANDI DEVI 00415 SBIN0008429 1278 1278 Processed 04/01/2023 7638327760 ANANDI DEVI CANARA BANK(508532)
568 Bironkhal UT-05-016-010-001/18
(Bhaurad) 		3505016000NRG23301220220181127 31/12/2022 PITAMBARI DEVI 3505016WL022328 PITAMBARI DEVI 00415 SBIN0008429 1278 1278 Processed 04/01/2023 7638327238 MRS PITAMBARI DEVI STATE BANK OF INDIA(508548)
569 Bironkhal UT-05-016-010-001/26
(Bhaurad) 		3505016000NRG23301220220181133 31/12/2022 GEETA DEVI 3505016WL022328 GEETA DEVI 00415 SBIN0008429 1278 1278 Processed 04/01/2023 7638327240 MR JOT SINGH STATE BANK OF INDIA(508548)
570 Bironkhal UT-05-016-010-002/110
(Bhaurad) 		3505016000NRG23301220220181139 31/12/2022 ARJUN SINGH 3505016WL022329 ARJUN SINGH 00415 SBIN0008429 1278 1278 Processed 04/01/2023 7638327091 ARJUN SINGH RAWAT STATE BANK OF INDIA(508548)
571 Bironkhal UT-05-016-010-002/28
(Bhaurad) 		3505016000NRG23301220220181136 31/12/2022 SAVETRI DEVI 3505016WL022328 SAVETRI DEVI 00415 SBIN0008429 1278 1278 Processed 04/01/2023 7638327239 MRS SAVETRI DEVI STATE BANK OF INDIA(508548)
572 Bironkhal UT-05-016-012-001/83
(Chandoli) 		3505016000NRG23301220220180873 31/12/2022 VIRENDRA SINGH 3505016WL022306 VIRENDRA SINGH 00415 SBIN0008429 2556 2556 Processed 04/01/2023 7638327757 MR VIRENDRA SINGH GUSAIN STATE BANK OF INDIA(508548)
573 Bironkhal UT-05-016-031-001/39
(Kakroda) 		3505016000NRG23311220220185013 31/12/2022 Parmila devi 3505016WL022766 Parmila devi 00415 SBIN0008429 1491 1491 Processed 04/01/2023 7638327513 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
574 Bironkhal UT-05-016-031-001/43
(Kakroda) 		3505016000NRG23311220220185014 31/12/2022 Balveshwari Devi 3505016WL022766 Balveshwari Devi 00415 SBIN0008429 1491 1491 Processed 04/01/2023 7638327726 BALVESHWARI DEVI CANARA BANK(508532)
575 Bironkhal UT-05-016-031-001/54
(Kakroda) 		3505016000NRG23311220220185016 31/12/2022 rameshwari devi 3505016WL022766 rameshwari devi 00415 SBIN0008429 1491 1491 Processed 04/01/2023 7638327755 RAMESHWARI DEVI W O DALIP SINGH CANARA BANK(508532)
576 Bironkhal UT-05-016-031-001/56
(Kakroda) 		3505016000NRG23311220220185018 31/12/2022 MEENA DEVI 3505016WL022766 MEENA DEVI 00415 SBIN0008429 1491 1491 Processed 04/01/2023 7638327724 MRS MEENA DEVI STATE BANK OF INDIA(508548)
577 Bironkhal UT-05-016-031-001/6
(Kakroda) 		3505016000NRG23311220220185019 31/12/2022 LEELA DEVI 3505016WL022766 LEELA DEVI 00415 SBIN0008429 1491 1491 Processed 04/01/2023 7638327090 LEELA DEVI STATE BANK OF INDIA(508548)
578 Bironkhal UT-05-016-031-001/65-A
(Kakroda) 		3505016000NRG23311220220185020 31/12/2022 lalita devi 3505016WL022766 lalita devi 00415 SBIN0008429 1491 1491 Processed 04/01/2023 7638327564 LALITA DEVI PRAMOD SINGH CANARA BANK(508532)
579 Bironkhal UT-05-016-031-001/7
(Kakroda) 		3505016000NRG23311220220185021 31/12/2022 Madhu Devi 3505016WL022766 Madhu Devi 00415 SBIN0008429 1491 1491 Processed 04/01/2023 7638327610 MADHU STATE BANK OF INDIA(508548)
580 Bironkhal UT-05-016-031-001/71-A
(Kakroda) 		3505016000NRG23311220220185022 31/12/2022 DEEPA DEVI 3505016WL022766 DEEPA DEVI 00415 SBIN0008429 1491 1491 Processed 04/01/2023 7638327557 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
581 Bironkhal UT-05-016-031-002/23
(Kakroda) 		3505016000NRG23311220220185028 31/12/2022 saroj devi 3505016WL022766 saroj devi 00415 SBIN0008429 1491 1491 Processed 04/01/2023 7638327682 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
582 Bironkhal UT-05-016-045-001/41
(Kunjoli) 		3505016000NRG23301220220180575 31/12/2022 NEHA 3505016WL022279 NEHA 00415 SBIN0008429 1917 1917 Processed 04/01/2023 7638327291 NEHA CANARA BANK(508532)
583 Bironkhal UT-05-016-045-001/72
(Kunjoli) 		3505016000NRG23301220220180584 31/12/2022 Suman devi 3505016WL022279 Suman devi 00415 SBIN0008429 1917 1917 Processed 04/01/2023 7638327290 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
584 Bironkhal UT-05-016-077-001/27
(Thapla Valla) 		3505016000NRG23301220220181725 31/12/2022 LAXMI DEVI 3505016WL022390 LAXMI DEVI 00415 SBIN0008429 1278 1278 Processed 04/01/2023 7638327758 LAXMI DEVI STATE BANK OF INDIA(508548)
585 Bironkhal UT-05-016-108-003/16
(Seela Talla) 		3505016000NRG23311220220182571 31/12/2022 Khusjal Mani 3505016WL022501 Khusjal Mani 00415 SBIN0008429 2556 2556 Processed 04/01/2023 7638327402 MR KHUSHAL MANI STATE BANK OF INDIA(508548)
586 Bironkhal UT-05-016-108-003/21
(Seela Talla) 		3505016000NRG23311220220182574 31/12/2022 MADANLAL 3505016WL022501 MADANLAL 00415 SBIN0008429 2556 2556 Processed 04/01/2023 7638327756 MR MADAN LAL STATE BANK OF INDIA(508548)
587 Bironkhal UT-05-016-108-004/104
(Seela Talla) 		3505016000NRG23311220220182608 31/12/2022 SAINA DEVI 3505016WL022507 SAINA DEVI 00415 SBIN0008429 1917 1917 Processed 04/01/2023 7638327762 MR SATISH CHANDRA STATE BANK OF INDIA(508548)
588 Bironkhal UT-05-016-120-001/17
(Naun Gaun) 		3505016000NRG23311220220182600 31/12/2022 Ompaal Singh 3505016WL022506 Ompaal Singh 00415 SBIN0008429 1917 1917 Processed 04/01/2023 7638327761 OMPAL SINGH BISHT STATE BANK OF INDIA(508548)
589 Bironkhal UT-05-016-120-001/48
(Naun Gaun) 		3505016000NRG23311220220182602 31/12/2022 DARSHANI DEVI 3505016WL022506 DARSHANI DEVI 00415 SBIN0008429 1917 1917 Processed 04/01/2023 7638327759 DARSHANI DEVI STATE BANK OF INDIA(508548)
590 Bironkhal UT-05-016-120-001/49
(Naun Gaun) 		3505016000NRG23311220220182603 31/12/2022 ANJU DEVI 3505016WL022506 ANJU DEVI 00415 SBIN0008429 1917 1917 Processed 04/01/2023 7638327785 MRS ANJU DEVI STATE BANK OF INDIA(508548)
591 Bironkhal UT-05-016-120-001/49
(Naun Gaun) 		3505016000NRG23311220220182604 31/12/2022 PRIYANKA 3505016WL022506 PRIYANKA 00415 SBIN0008429 1917 1917 Processed 04/01/2023 7638327558 MISS KM PRIYANKA STATE BANK OF INDIA(508548)
592 Bironkhal UT-05-016-120-001/50
(Naun Gaun) 		3505016000NRG23311220220182605 31/12/2022 Sudarshan singh 3505016WL022506 Sudarshan singh 00415 SBIN0008429 1917 1917 Processed 04/01/2023 7638327555 MR SUDARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 50907 50907
593 Bironkhal UT-05-016-002-004/86
(Gudinda) 		3505016000NRG23311220220185009 31/12/2022 BIMLA DEVI 3505016WL022765 BIMLA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638327473 Mrs. VIMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
594 Bironkhal UT-05-016-009-003/13
(Bhakhand) 		3505016000NRG23301220220180452 31/12/2022 SURTI DEVI 3505016WL022268 SURTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638327169 Mrs. SHURTI DEVI UTTARAKHAND GRAMIN BANK(607197)
595 Bironkhal UT-05-016-016-002/2-A
(Kanda Talla) 		3505016000NRG23301220220181706 31/12/2022 DURGA 3505016WL022389 DURGA 00479 SBIN0RRUTGB 1704 1704 Processed 04/01/2023 7638327491 Miss. DURGA . UTTARAKHAND GRAMIN BANK(607197)
596 Bironkhal UT-05-016-016-003/7
(Kanda Talla) 		3505016000NRG23301220220181717 31/12/2022 MANMOHAN SINGH 3505016WL022389 MANMOHAN SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 04/01/2023 7638327204 Manmohan Singh FINO PAYMENTS BANK LTD(608001)
597 Bironkhal UT-05-016-029-002/51
(Ghodiyana) 		3505016000NRG23311220220184467 31/12/2022 UMA DEVI 3505016WL022708 UMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638327524 MRS UMA DEVI STATE BANK OF INDIA(508548)
598 Bironkhal UT-05-016-029-002/57
(Ghodiyana) 		3505016000NRG23311220220184469 31/12/2022 BEENA DEVI 3505016WL022708 BEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638327425 Mrs. VEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
599 Bironkhal UT-05-016-029-002/57
(Ghodiyana) 		3505016000NRG23311220220184468 31/12/2022 MAGAN SINGH 3505016WL022708 MAGAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638327692 Mr. MADAN SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
600 Bironkhal UT-05-016-029-002/65
(Ghodiyana) 		3505016000NRG23311220220184471 31/12/2022 KALAWATI DEVI 3505016WL022708 KALAWATI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638327166 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
601 Bironkhal UT-05-016-029-002/92
(Ghodiyana) 		3505016000NRG23311220220184473 31/12/2022 SATESHWARI DEVI 3505016WL022708 SATESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638327461 MR HARSHAPAL SINGH STATE BANK OF INDIA(508548)
602 Bironkhal UT-05-016-031-001/55
(Kakroda) 		3505016000NRG23311220220185017 31/12/2022 RAMI DEVI 3505016WL022766 RAMI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638327568 Mrs. RAMI DEVI UTTARAKHAND GRAMIN BANK(607197)
603 Bironkhal UT-05-016-031-001/83
(Kakroda) 		3505016000NRG23311220220185024 31/12/2022 sateshwari devi 3505016WL022766 sateshwari devi 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638327566 Mrs. SANTOSHI DEVI W/O- DEV SINGH CENTRAL BANK OF INDIA(607115)
604 Bironkhal UT-05-016-049-002/202
(Gaihunlad) 		3505016000NRG23311220220182719 31/12/2022 rakhi devi 3505016WL022515 rakhi devi 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638327463 Miss. RAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
605 Bironkhal UT-05-016-060-001/50
(Siloli) 		3505016000NRG23301220220181093 31/12/2022 JASHWANT SINGH 3505016WL022321 JASHWANT SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638327202 MR YASHWANT SINGH STATE BANK OF INDIA(508548)
606 Bironkhal UT-05-016-063-002/105
(Sukaie) 		3505016000NRG23301220220181036 31/12/2022 NISHA DEVI 3505016WL022317 NISHA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638327200 NISHA DEVI WO DEVENDRA SINGH BANK OF BARODA(606985)
607 Bironkhal UT-05-016-063-002/117
(Sukaie) 		3505016000NRG23301220220181074 31/12/2022 MEENA DEVI 3505016WL022320 MEENA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638327503 Mrs. MEENA DEVI W/O VISHAMBAR PRASAD UTTARAKHAND GRAMIN BANK(607197)
608 Bironkhal UT-05-016-063-002/39
(Sukaie) 		3505016000NRG23301220220181051 31/12/2022 REKHA DEVI 3505016WL022318 REKHA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638327497 MS REKHA DEVI STATE BANK OF INDIA(508548)
609 Bironkhal UT-05-016-063-002/43
(Sukaie) 		3505016000NRG23301220220181085 31/12/2022 SHARDA DEVI 3505016WL022320 SHARDA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638327642 Mrs. SHARDA . DEVI UTTARAKHAND GRAMIN BANK(607197)
610 Bironkhal UT-05-016-063-002/88
(Sukaie) 		3505016000NRG23301220220181069 31/12/2022 DHANESHWARI DEVI 3505016WL022319 DHANESHWARI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638327460 Mrs. DHANESHVARI DEVI W/O BACHANA SINGH UTTARAKHAND GRAMIN BANK(607197)
611 Bironkhal UT-05-016-063-002/91
(Sukaie) 		3505016000NRG23301220220181070 31/12/2022 ANANDI DEVI 3505016WL022319 ANANDI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638327502 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
612 Bironkhal UT-05-016-064-002/29
(Nansyun) 		3505016000NRG23301220220181020 31/12/2022 KAVITA DEVI 3505016WL022316 KAVITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638327505 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
613 Bironkhal UT-05-016-064-002/34
(Nansyun) 		3505016000NRG23301220220181022 31/12/2022 KALAWATI DEVI 3505016WL022316 KALAWATI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638327643 KALAWATI DEVI CANARA BANK(508532)
614 Bironkhal UT-05-016-064-002/36
(Nansyun) 		3505016000NRG23301220220181023 31/12/2022 VIJAY SINGH 3505016WL022316 VIJAY SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638327645 SRI VIJAY SINGH CANARA BANK(508532)
615 Bironkhal UT-05-016-064-002/47
(Nansyun) 		3505016000NRG23301220220181025 31/12/2022 GEETA DEVI 3505016WL022316 GEETA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638327433 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
616 Bironkhal UT-05-016-064-002/53
(Nansyun) 		3505016000NRG23301220220181028 31/12/2022 REKHA DEVI 3505016WL022316 REKHA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638327276 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
617 Bironkhal UT-05-016-064-002/54
(Nansyun) 		3505016000NRG23301220220181029 31/12/2022 REKHA DEVI 3505016WL022316 REKHA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638327504 Mrs. REKHA DEVI W/O SRI. VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
618 Bironkhal UT-05-016-064-003/57
(Nansyun) 		3505016000NRG23301220220181031 31/12/2022 DEVENDRA SINGH 3505016WL022316 DEVENDRA SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638327506 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
619 Bironkhal UT-05-016-064-003/58
(Nansyun) 		3505016000NRG23301220220181033 31/12/2022 kukki devi 3505016WL022316 kukki devi 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638327458 Mrs. KUKI DEVI W/O SRI. CHANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
620 Bironkhal UT-05-016-064-003/62
(Nansyun) 		3505016000NRG23301220220181035 31/12/2022 DEEPA DEVI 3505016WL022316 DEEPA DEVI 00479 SBIN0RRUTGB 2130 2130 Rejected 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 Bironkhal UT-05-016-078-002/103
(Bavansa Malla) 		3505016000NRG23311220220184218 31/12/2022 Savita Devi 3505016WL022673 Savita Devi 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638327781 Mrs. SAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
622 Bironkhal UT-05-016-078-002/104
(Bavansa Malla) 		3505016000NRG23311220220184219 31/12/2022 SHANTI DEVI 3505016WL022673 SHANTI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638327729 Miss. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
623 Bironkhal UT-05-016-078-002/107
(Bavansa Malla) 		3505016000NRG23311220220184220 31/12/2022 BEENA DEVI 3505016WL022673 BEENA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638327170 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
624 Bironkhal UT-05-016-078-002/11
(Bavansa Malla) 		3505016000NRG23311220220184563 31/12/2022 DHANESHWARI DEVI 3505016WL022719 DHANESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638327655 Mrs. DHANESHWARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
625 Bironkhal UT-05-016-078-002/119
(Bavansa Malla) 		3505016000NRG23311220220184221 31/12/2022 DEEPA DEVI 3505016WL022673 DEEPA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638327347 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
626 Bironkhal UT-05-016-078-002/12
(Bavansa Malla) 		3505016000NRG23311220220184566 31/12/2022 DARSHANI DEVI 3505016WL022719 DARSHANI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638327616 Mrs. DARSHANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
627 Bironkhal UT-05-016-078-002/15
(Bavansa Malla) 		3505016000NRG23311220220184568 31/12/2022 GODA DEVI 3505016WL022719 GODA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638327688 Mrs. GODA . DEVI UTTARAKHAND GRAMIN BANK(607197)
628 Bironkhal UT-05-016-078-002/18
(Bavansa Malla) 		3505016000NRG23311220220184569 31/12/2022 Deveshwari Devi 3505016WL022719 Deveshwari Devi 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638327779 Ms. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
629 Bironkhal UT-05-016-078-002/2
(Bavansa Malla) 		3505016000NRG23311220220184570 31/12/2022 SAVITRI DEVI 3505016WL022719 SAVITRI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638327175 Mrs. SAVETRI DEVI UTTARAKHAND GRAMIN BANK(607197)
630 Bironkhal UT-05-016-078-002/23
(Bavansa Malla) 		3505016000NRG23311220220184223 31/12/2022 BIJESHWARI DEVI 3505016WL022673 BIJESHWARI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638327495 Mrs. VIJAYSHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
631 Bironkhal UT-05-016-078-002/26
(Bavansa Malla) 		3505016000NRG23311220220184572 31/12/2022 ANAND SINGH 3505016WL022719 ANAND SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638327653 ANAND SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
632 Bironkhal UT-05-016-078-002/27-A
(Bavansa Malla) 		3505016000NRG23311220220184224 31/12/2022 SATYA DEVI 3505016WL022673 SATYA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638327348 Mrs. STYA DEVI UTTARAKHAND GRAMIN BANK(607197)
633 Bironkhal UT-05-016-078-002/29
(Bavansa Malla) 		3505016000NRG23311220220184225 31/12/2022 mahanand 3505016WL022673 mahanand 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638327450 Mr. MAHANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
634 Bironkhal UT-05-016-078-002/30
(Bavansa Malla) 		3505016000NRG23311220220184226 31/12/2022 SURABHI 3505016WL022673 SURABHI 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638327349 MISS KUMARI SURABHI STATE BANK OF INDIA(508548)
635 Bironkhal UT-05-016-078-002/32
(Bavansa Malla) 		3505016000NRG23311220220184227 31/12/2022 DHEERAJ SINGH 3505016WL022673 DHEERAJ SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638327687 SHIR SINGH CANARA BANK(508532)
636 Bironkhal UT-05-016-078-002/39
(Bavansa Malla) 		3505016000NRG23311220220184573 31/12/2022 SUSHILA DEVI 3505016WL022719 SUSHILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638327686 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
637 Bironkhal UT-05-016-078-002/4
(Bavansa Malla) 		3505016000NRG23311220220184228 31/12/2022 KULDEEP SINGH 3505016WL022673 KULDEEP SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638327129 Mr. KULDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
638 Bironkhal UT-05-016-078-002/40
(Bavansa Malla) 		3505016000NRG23311220220184574 31/12/2022 URMILA DEVI 3505016WL022719 URMILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638327649 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
639 Bironkhal UT-05-016-078-002/76
(Bavansa Malla) 		3505016000NRG23311220220184576 31/12/2022 URMILA DEVI 3505016WL022719 URMILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638327683 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
640 Bironkhal UT-05-016-078-002/81
(Bavansa Malla) 		3505016000NRG23311220220184579 31/12/2022 SUSHILA DEVI 3505016WL022719 SUSHILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638327778 Ms. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
641 Bironkhal UT-05-016-078-002/84
(Bavansa Malla) 		3505016000NRG23311220220184580 31/12/2022 ROSHANI DEVI 3505016WL022719 ROSHANI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638327780 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
642 Bironkhal UT-05-016-078-002/9
(Bavansa Malla) 		3505016000NRG23311220220184581 31/12/2022 JASHODA DEVI 3505016WL022719 JASHODA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638327689 MRS JASODA DEVI STATE BANK OF INDIA(508548)
643 Bironkhal UT-05-016-078-002/90
(Bavansa Malla) 		3505016000NRG23311220220184231 31/12/2022 MAHENDRA SINGH 3505016WL022673 MAHENDRA SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638327684 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
644 Bironkhal UT-05-016-080-002/109
(Khitotiya) 		3505016000NRG23311220220184582 31/12/2022 FATEH SINGH 3505016WL022720 FATEH SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638327651 FATEH SINGH HDFC BANK LTD(607152)
645 Bironkhal UT-05-016-080-002/119
(Khitotiya) 		3505016000NRG23311220220184583 31/12/2022 BHAGWATI DEVI 3505016WL022720 BHAGWATI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638327685 BHAGWATI DEVI BANK OF BARODA(606985)
646 Bironkhal UT-05-016-080-002/122
(Khitotiya) 		3505016000NRG23311220220184584 31/12/2022 ganeshi devi 3505016WL022720 ganeshi devi 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638327542 Mrs. GANESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
647 Bironkhal UT-05-016-080-002/86
(Khitotiya) 		3505016000NRG23311220220184586 31/12/2022 SHANTI DEVI 3505016WL022720 SHANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638327650 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
648 Bironkhal UT-05-016-080-002/87
(Khitotiya) 		3505016000NRG23311220220184587 31/12/2022 BIMLA DEVI 3505016WL022720 BIMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638327690 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
649 Bironkhal UT-05-016-080-002/87
(Khitotiya) 		3505016000NRG23311220220184588 31/12/2022 NIKITA 3505016WL022720 NIKITA 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638327492 Miss. NIKITA D/O MANGAL SINGH UTTARAKHAND GRAMIN BANK(607197)
650 Bironkhal UT-05-016-080-002/88
(Khitotiya) 		3505016000NRG23311220220184590 31/12/2022 GABAR SINGH 3505016WL022720 GABAR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638327452 GABAR SINGH INDIAN OVERSEAS BANK(508541)
651 Bironkhal UT-05-016-080-003/104
(Khitotiya) 		3505016000NRG23311220220184591 31/12/2022 SINDHA DEVI 3505016WL022720 SINDHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638327196 Mrs. SINDHA DEVI UTTARAKHAND GRAMIN BANK(607197)
652 Bironkhal UT-05-016-080-003/31
(Khitotiya) 		3505016000NRG23311220220184232 31/12/2022 madhu devi 3505016WL022674 madhu devi 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638327431 Mrs. MADHU DEVI UTTARAKHAND GRAMIN BANK(607197)
653 Bironkhal UT-05-016-080-003/53
(Khitotiya) 		3505016000NRG23311220220184592 31/12/2022 BABITA DEVI 3505016WL022720 BABITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638327198 Mrs. BABITA . UTTARAKHAND GRAMIN BANK(607197)
654 Bironkhal UT-05-016-083-003/104
(Dariya Baijrow) 		3505016000NRG23301220220180931 31/12/2022 munni devi 3505016WL022311 munni devi 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638327496 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
655 Bironkhal UT-05-016-083-003/29
(Dariya Baijrow) 		3505016000NRG23301220220180937 31/12/2022 MANGAL SINGH 3505016WL022311 MANGAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638327644 Mr. MANGAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
656 Bironkhal UT-05-016-087-004/49
(Dhour) 		3505016000NRG23311220220182748 31/12/2022 VINOD SINGH 3505016WL022517 VINOD SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638327459 Mr. VINOD SINGH UTTARAKHAND GRAMIN BANK(607197)
657 Bironkhal UT-05-016-087-004/53
(Dhour) 		3505016000NRG23311220220182749 31/12/2022 SUNDARI DEVI 3505016WL022517 SUNDARI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638327652 Mrs. SUNDARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
658 Bironkhal UT-05-016-087-004/94
(Dhour) 		3505016000NRG23311220220182750 31/12/2022 RAJANI DEVI 3505016WL022517 RAJANI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638327488 Mrs. RAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
659 Bironkhal UT-05-016-087-004/99
(Dhour) 		3505016000NRG23311220220182752 31/12/2022 AMAR SINGH 3505016WL022517 AMAR SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638327168 AMER SINGH S/O SHANKA SINGH BANK OF INDIA(508505)
660 Bironkhal UT-05-016-087-004/99
(Dhour) 		3505016000NRG23311220220182751 31/12/2022 KANTA DEVI 3505016WL022517 KANTA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638327167 KANTA DEVI PUNJAB NATIONAL BANK(508568)
661 Bironkhal UT-05-016-099-001/19
(Seeli Tallii) 		3505016000NRG23311220220184169 31/12/2022 SAROJANI DEVI 3505016WL022668 SAROJANI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638327710 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
662 Bironkhal UT-05-016-099-001/53
(Seeli Tallii) 		3505016000NRG23311220220184176 31/12/2022 ANITA DEVI 3505016WL022668 ANITA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638327730 ANITA DEVI W/O SHIV SINHG PUNJAB NATIONAL BANK(508568)
663 Bironkhal UT-05-016-100-001/11
(Nau) 		3505016000NRG23311220220184138 31/12/2022 DHANNA DEVI 3505016WL022666 DHANNA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638327199 Mrs. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
664 Bironkhal UT-05-016-100-001/117
(Nau) 		3505016000NRG23311220220184140 31/12/2022 DIVYA DEVI 3505016WL022666 DIVYA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638327201 Mrs. DIVYA RAWAT UTTARAKHAND GRAMIN BANK(607197)
665 Bironkhal UT-05-016-100-001/14
(Nau) 		3505016000NRG23311220220184141 31/12/2022 BEENA DEVI 3505016WL022666 BEENA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638327228 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
666 Bironkhal UT-05-016-100-001/18
(Nau) 		3505016000NRG23311220220184144 31/12/2022 ANITA DEVI 3505016WL022666 ANITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638327509 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
667 Bironkhal UT-05-016-100-001/34
(Nau) 		3505016000NRG23311220220184151 31/12/2022 BHAROSHI DEVI 3505016WL022666 BHAROSHI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638327544 Mrs. BHAROSI DEVI UTTARAKHAND GRAMIN BANK(607197)
668 Bironkhal UT-05-016-100-001/9
(Nau) 		3505016000NRG23311220220184155 31/12/2022 KAMLA DEVI 3505016WL022666 KAMLA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638327203 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
669 Bironkhal UT-05-016-103-001/11
(Chopta) 		3505016000NRG23311220220184266 31/12/2022 BHARATI DEVI 3505016WL022678 BHARATI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638327341 Mrs. BHARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
670 Bironkhal UT-05-016-103-001/13
(Chopta) 		3505016000NRG23311220220184268 31/12/2022 RAMESH LAL 3505016WL022678 RAMESH LAL 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638327339 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
671 Bironkhal UT-05-016-103-001/17
(Chopta) 		3505016000NRG23311220220184269 31/12/2022 ROHAN KUMAR 3505016WL022678 ROHAN KUMAR 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638327343 Mr. ROHAN KUMAR UTTARAKHAND GRAMIN BANK(607197)
672 Bironkhal UT-05-016-103-001/8
(Chopta) 		3505016000NRG23311220220184272 31/12/2022 bhopal singh 3505016WL022678 bhopal singh 00479 SBIN0RRUTGB 213 213 Processed 04/01/2023 7638327340 Mr. BHOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
673 Bironkhal UT-05-016-106-001/113
(Kanera) 		3505016000NRG23301220220180902 31/12/2022 ROSHANI DEVI 3505016WL022308 ROSHANI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 04/01/2023 7638327342 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
674 Bironkhal UT-05-016-108-003/109
(Seela Talla) 		3505016000NRG23311220220182568 31/12/2022 MAHENDRA PRASAD 3505016WL022501 MAHENDRA PRASAD 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638327494 Mrs. MAHENDER PRASAD GHILDIYAL SO UTTARAKHAND GRAMIN BANK(607197)
675 Bironkhal UT-05-016-108-003/17
(Seela Talla) 		3505016000NRG23311220220182572 31/12/2022 SAMBHU PRASAD 3505016WL022501 SAMBHU PRASAD 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638327646 Mr. SHAMBHU PRASAD UTTARAKHAND GRAMIN BANK(607197)
676 Bironkhal UT-05-016-108-004/74
(Seela Talla) 		3505016000NRG23311220220182610 31/12/2022 CHANDRAWATI DEVI 3505016WL022507 CHANDRAWATI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638327278 Mrs. CHANDRAWATI C UTTARAKHAND GRAMIN BANK(607197)
677 Bironkhal UT-05-016-108-004/83
(Seela Talla) 		3505016000NRG23311220220182618 31/12/2022 USHA DEVI 3505016WL022507 USHA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638327479 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
678 Bironkhal UT-05-016-108-004/84
(Seela Talla) 		3505016000NRG23311220220182619 31/12/2022 ANANDMANI 3505016WL022507 ANANDMANI 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638327565 ANAND MANI SO LATE MANGAT RAM CANARA BANK(508532)
679 Bironkhal UT-05-016-108-004/85
(Seela Talla) 		3505016000NRG23311220220182620 31/12/2022 GEETARAM 3505016WL022507 GEETARAM 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638327567 GITARAM UNION BANK OF INDIA(508500)
680 Bironkhal UT-05-016-114-002/35
(Jakhni) 		3505016000NRG23311220220184899 31/12/2022 NANDAN SINGH 3505016WL022755 NANDAN SINGH 00479 SBIN0RRUTGB 426 426 Processed 04/01/2023 7638327654 Mr. NANDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
681 Bironkhal UT-05-016-114-002/36
(Jakhni) 		3505016000NRG23311220220184900 31/12/2022 MANJU DEVI 3505016WL022755 MANJU DEVI 00479 SBIN0RRUTGB 426 426 Processed 04/01/2023 7638327691 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
682 Bironkhal UT-05-016-115-001/121
(Khetoli) 		3505016000NRG23301220220181478 31/12/2022 BIRMA DEVI 3505016WL022367 BIRMA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638327493 Mrs. BIRMA DEVI UTTARAKHAND GRAMIN BANK(607197)
683 Bironkhal UT-05-016-115-001/62
(Khetoli) 		3505016000NRG23301220220181486 31/12/2022 Damuli devi 3505016WL022367 Damuli devi 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638327226 Mrs. DAMLI . DEVI UTTARAKHAND GRAMIN BANK(607197)
684 Bironkhal UT-05-016-115-002/103
(Khetoli) 		3505016000NRG23301220220181464 31/12/2022 SHARDA DEVI 3505016WL022366 SHARDA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638327648 Mrs. SHARDA . DEVI UTTARAKHAND GRAMIN BANK(607197)
685 Bironkhal UT-05-016-115-002/115
(Khetoli) 		3505016000NRG23301220220181465 31/12/2022 HEMA DEVI 3505016WL022366 HEMA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638327481 Mrs. HEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
686 Bironkhal UT-05-016-115-002/124
(Khetoli) 		3505016000NRG23301220220181467 31/12/2022 manwar singh 3505016WL022366 manwar singh 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638327197 Mr. MANWAR SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
687 Bironkhal UT-05-016-115-002/70
(Khetoli) 		3505016000NRG23301220220181468 31/12/2022 savitri devi 3505016WL022366 savitri devi 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638327449 Mrs. SAVITRI DEVI UTTARAKHAND GRAMIN BANK(607197)
688 Bironkhal UT-05-016-115-002/78
(Khetoli) 		3505016000NRG23301220220181469 31/12/2022 Hari Singh 3505016WL022366 Hari Singh 00479 SBIN0RRUTGB 1704 1704 Processed 04/01/2023 7638327241 Mr. HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
689 Bironkhal UT-05-016-115-002/82
(Khetoli) 		3505016000NRG23301220220181471 31/12/2022 Rekha Devi 3505016WL022366 Rekha Devi 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638327245 Mrs. REKHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
690 Bironkhal UT-05-016-115-002/83
(Khetoli) 		3505016000NRG23301220220181472 31/12/2022 MAL SINGH 3505016WL022366 MAL SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638327647 Mr. MAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
691 Bironkhal UT-05-016-115-002/89
(Khetoli) 		3505016000NRG23301220220181474 31/12/2022 Parvati devi 3505016WL022366 Parvati devi 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638327528 Mrs. PARVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
692 Bironkhal UT-05-016-115-002/96
(Khetoli) 		3505016000NRG23301220220181476 31/12/2022 Kisan Kumar 3505016WL022366 Kisan Kumar 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638327480 Mr. KISHAN . KUMAR UTTARAKHAND GRAMIN BANK(607197)
693 Bironkhal UT-05-016-117-001/113
(Magoro) 		3505016000NRG23311220220182779 31/12/2022 SANTOSHI DEVI 3505016WL022524 SANTOSHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638327456 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
694 Bironkhal UT-05-016-117-001/52
(Magoro) 		3505016000NRG23311220220182781 31/12/2022 DHYAN SINGH 3505016WL022524 DHYAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638327451 DHYANSINGHSOSANTANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
695 Bironkhal UT-05-016-117-001/61
(Magoro) 		3505016000NRG23311220220182782 31/12/2022 MADANLAL 3505016WL022524 MADANLAL 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638327248 Mr. MADAN LAL UTTARAKHAND GRAMIN BANK(607197)
696 Bironkhal UT-05-016-117-001/70
(Magoro) 		3505016000NRG23311220220182783 31/12/2022 SADHOO SINGH 3505016WL022524 SADHOO SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 04/01/2023 7638327462 Mr. SADHO SINGH UTTARAKHAND GRAMIN BANK(607197)
697 Bironkhal UT-05-016-117-001/71
(Magoro) 		3505016000NRG23311220220182784 31/12/2022 DEVESHWARI DEVI 3505016WL022524 DEVESHWARI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638327523 Ms. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
698 Bironkhal UT-05-016-117-001/89
(Magoro) 		3505016000NRG23311220220182789 31/12/2022 MEENA DEVI 3505016WL022524 MEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638327457 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
699 Bironkhal UT-05-016-117-001/92
(Magoro) 		3505016000NRG23311220220182790 31/12/2022 BHAGIRATHI DEVI 3505016WL022524 BHAGIRATHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638327772 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 205758 205758
Total 1220703 1220703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_311222APB_FTO_129866 Canara Bank CNRB0002149 BAIJRAO 221733
2 Bironkhal UT3505016_311222APB_FTO_129866 Canara Bank CNRB0002212 VEDI KHAL 285846
3 Bironkhal UT3505016_311222APB_FTO_129866 Canara Bank CNRB0005876 FARSADI 17466
4 Bironkhal UT3505016_311222APB_FTO_129866 Canara Bank CNRB0005896 BHAROLLI 29394
5 Bironkhal UT3505016_311222APB_FTO_129866 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 18105
6 Bironkhal UT3505016_311222APB_FTO_129866 Punjab National Bank PUNB0094100 RIKHNIKHAL 1704
7 Bironkhal UT3505016_311222APB_FTO_129866 Punjab National Bank PUNB0293000 POKHRA 77745
8 Bironkhal UT3505016_311222APB_FTO_129866 Punjab National Bank PUNB0371500 DIGOLIKHAL 45369
9 Bironkhal UT3505016_311222APB_FTO_129866 State Bank of India SBIN0004533 DHUMAKOT 2130
10 Bironkhal UT3505016_311222APB_FTO_129866 State Bank of India SBIN0005479 THALISAIN 2130
11 Bironkhal UT3505016_311222APB_FTO_129866 State Bank of India SBIN0005482 BEIRONKHAL 148887
12 Bironkhal UT3505016_311222APB_FTO_129866 State Bank of India SBIN0008262 SANGLAKOTI 113529
13 Bironkhal UT3505016_311222APB_FTO_129866 State Bank of India SBIN0008429 SYUNSI 50907
14 Bironkhal UT3505016_311222APB_FTO_129866 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Ufarainkhal 13632
15 Bironkhal UT3505016_311222APB_FTO_129866 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 83070
16 Bironkhal UT3505016_311222APB_FTO_129866 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 105648
17 Bironkhal UT3505016_311222APB_FTO_129866 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Sidhkhal 3408

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