Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:46:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_311222FTO_129845
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-05-016-011-002/107
(Sera Talla) 		3505016000NRG23301220220180870 31/12/2022 AMIT SINGH 3505016WL022306 AMIT SINGH 00078 CNRB0002149 2556 2556 Processed 04/01/2023 7638289004 AMIT SINGH ()
2 Bironkhal UT-05-016-012-002/54
(Chandoli) 		3505016000NRG23301220220180874 31/12/2022 KAMLA DEVI 3505016WL022306 KAMLA DEVI 00078 CNRB0002149 2556 2556 Processed 04/01/2023 7638289003 KAMLA DEVI ()
3 Bironkhal UT-05-016-037-004/143-A
(Bangar) 		3505016000NRG23311220220184976 31/12/2022 GUDDI DEVI 3505016WL022763 GUDDI DEVI 00078 CNRB0002149 1491 1491 Processed 04/01/2023 7638289020 GUDDI DEVI ()
4 Bironkhal UT-05-016-038-001/72
(Thanga) 		3505016000NRG23301220220181182 31/12/2022 VIMLA DEVI 3505016WL022334 VIMLA DEVI 00078 CNRB0002149 1704 1704 Processed 04/01/2023 7638288991 VIMLA DEVI ()
5 Bironkhal UT-05-016-039-003/67
(Garkhote) 		3505016000NRG23301220220180499 31/12/2022 MADAV PARSAD 3505016WL022272 MADAV PARSAD 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638288980 MADAV PARSAD ()
6 Bironkhal UT-05-016-039-003/68
(Garkhote) 		3505016000NRG23301220220180500 31/12/2022 LEELA DEVI 3505016WL022272 LEELA DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638289015 LEELA DEVI ()
7 Bironkhal UT-05-016-045-001/45
(Kunjoli) 		3505016000NRG23301220220180576 31/12/2022 JHANKARI DEVI 3505016WL022279 JHANKARI DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638288985 JHANKARI DEVI ()
8 Bironkhal UT-05-016-045-001/50
(Kunjoli) 		3505016000NRG23301220220180579 31/12/2022 SAVITRI DEVI 3505016WL022279 SAVITRI DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638288979 SAVITRI DEVI ()
9 Bironkhal UT-05-016-045-001/63
(Kunjoli) 		3505016000NRG23301220220180582 31/12/2022 SUSHILA DEVI 3505016WL022279 SUSHILA DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638288999 SUSHILA DEVI ()
10 Bironkhal UT-05-016-049-004/4
(Gaihunlad) 		3505016000NRG23311220220182814 31/12/2022 NARENDRA KUMAR 3505016WL022526 NARENDRA KUMAR 00078 CNRB0002149 1065 1065 Processed 04/01/2023 7638288975 NARENDRA KUMAR ()
11 Bironkhal UT-05-016-049-004/9
(Gaihunlad) 		3505016000NRG23311220220182815 31/12/2022 MUNNI DEVI 3505016WL022526 MUNNI DEVI 00078 CNRB0002149 1065 1065 Processed 04/01/2023 7638288974 MUNNI DEVI ()
12 Bironkhal UT-05-016-057-002/130
(Jiwahi) 		3505016000NRG23301220220181001 31/12/2022 LAXMI DEVI 3505016WL022315 LAXMI DEVI 00078 CNRB0002149 426 426 Processed 04/01/2023 7638289017 LAXMI DEVI ()
13 Bironkhal UT-05-016-057-002/135
(Jiwahi) 		3505016000NRG23301220220181003 31/12/2022 ANANDI DEVI 3505016WL022315 ANANDI DEVI 00078 CNRB0002149 426 426 Processed 04/01/2023 7638289016 ANANDI DEVI ()
14 Bironkhal UT-05-016-057-002/142
(Jiwahi) 		3505016000NRG23301220220181004 31/12/2022 SUSHMA DEVI 3505016WL022315 SUSHMA DEVI 00078 CNRB0002149 426 426 Processed 04/01/2023 7638288977 SUSHMA DEVI ()
15 Bironkhal UT-05-016-057-002/51
(Jiwahi) 		3505016000NRG23301220220181010 31/12/2022 SHAKAMBARI DEVI 3505016WL022315 SHAKAMBARI DEVI 00078 CNRB0002149 426 426 Processed 04/01/2023 7638289011 SHAKAMBARI DEVI ()
16 Bironkhal UT-05-016-057-002/52
(Jiwahi) 		3505016000NRG23301220220181011 31/12/2022 RAJESHWARI DEVI 3505016WL022315 RAJESHWARI DEVI 00078 CNRB0002149 426 426 Processed 04/01/2023 7638288984 RAJESHWARI DEVI ()
17 Bironkhal UT-05-016-057-002/60
(Jiwahi) 		3505016000NRG23301220220181014 31/12/2022 SUNITA DEVI 3505016WL022315 SUNITA DEVI 00078 CNRB0002149 426 426 Processed 04/01/2023 7638289010 SUNITA DEVI ()
18 Bironkhal UT-05-016-057-002/65
(Jiwahi) 		3505016000NRG23301220220180995 31/12/2022 neetu devi 3505016WL022314 neetu devi 00078 CNRB0002149 426 426 Processed 04/01/2023 7638289019 neetu devi ()
19 Bironkhal UT-05-016-057-002/72
(Jiwahi) 		3505016000NRG23301220220181015 31/12/2022 BEENA DEVI 3505016WL022315 BEENA DEVI 00078 CNRB0002149 426 426 Processed 04/01/2023 7638289018 BEENA DEVI ()
20 Bironkhal UT-05-016-059-003/63
(Dumlot) 		3505016000NRG23311220220184273 31/12/2022 anita devi 3505016WL022679 anita devi 00078 CNRB0002149 2343 2343 Processed 04/01/2023 7638289007 anita devi ()
21 Bironkhal UT-05-016-059-004/30
(Dumlot) 		3505016000NRG23311220220184291 31/12/2022 Chela Devi 3505016WL022681 Chela Devi 00078 CNRB0002149 2343 2343 Processed 04/01/2023 7638288986 Chela Devi ()
22 Bironkhal UT-05-016-059-004/38
(Dumlot) 		3505016000NRG23311220220184292 31/12/2022 KALPESHWARI DEVI 3505016WL022681 KALPESHWARI DEVI 00078 CNRB0002149 2343 2343 Processed 04/01/2023 7638289014 KALPESHWARI DEVI ()
23 Bironkhal UT-05-016-060-001/46
(Siloli) 		3505016000NRG23301220220181091 31/12/2022 BALWANT SINGH 3505016WL022321 BALWANT SINGH 00078 CNRB0002149 2769 2769 Processed 04/01/2023 7638288983 BALWANT SINGH ()
24 Bironkhal UT-05-016-060-002/45
(Siloli) 		3505016000NRG23301220220181096 31/12/2022 LAXMI DEVI 3505016WL022321 LAXMI DEVI 00078 CNRB0002149 2769 2769 Processed 04/01/2023 7638288990 LAXMI DEVI ()
25 Bironkhal UT-05-016-060-003/43
(Siloli) 		3505016000NRG23301220220181098 31/12/2022 KRIPAL SINGH 3505016WL022321 KRIPAL SINGH 00078 CNRB0002149 2769 2769 Processed 04/01/2023 7638288992 KRIPAL SINGH ()
26 Bironkhal UT-05-016-063-002/11
(Sukaie) 		3505016000NRG23301220220181037 31/12/2022 GEETA DEVI 3505016WL022317 GEETA DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638288987 GEETA DEVI ()
27 Bironkhal UT-05-016-063-002/114
(Sukaie) 		3505016000NRG23301220220181073 31/12/2022 SAROJNI DEVI 3505016WL022320 SAROJNI DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638288995 SAROJNI DEVI ()
28 Bironkhal UT-05-016-063-002/17
(Sukaie) 		3505016000NRG23301220220181038 31/12/2022 BIRENDRA SINGH 3505016WL022317 BIRENDRA SINGH 00078 CNRB0002149 213 213 Processed 04/01/2023 7638288989 BIRENDRA SINGH ()
29 Bironkhal UT-05-016-063-002/18
(Sukaie) 		3505016000NRG23301220220181075 31/12/2022 REENA DEVI 3505016WL022320 REENA DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638289002 REENA DEVI ()
30 Bironkhal UT-05-016-063-002/20
(Sukaie) 		3505016000NRG23301220220181076 31/12/2022 GEETA DEVI 3505016WL022320 GEETA DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638289008 GEETA DEVI ()
31 Bironkhal UT-05-016-063-002/21
(Sukaie) 		3505016000NRG23301220220181077 31/12/2022 SAMBHU PRASAD 3505016WL022320 SAMBHU PRASAD 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638289001 SAMBHU PRASAD ()
32 Bironkhal UT-05-016-063-002/4
(Sukaie) 		3505016000NRG23301220220181066 31/12/2022 ANANDI DEVI 3505016WL022319 ANANDI DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638289006 ANANDI DEVI ()
33 Bironkhal UT-05-016-064-002/37
(Nansyun) 		3505016000NRG23301220220181024 31/12/2022 virendra singh 3505016WL022316 virendra singh 00078 CNRB0002149 2130 2130 Processed 04/01/2023 7638288993 virendra singh ()
34 Bironkhal UT-05-016-083-003/29
(Dariya Baijrow) 		3505016000NRG23301220220180938 31/12/2022 ARCHANA 3505016WL022311 ARCHANA 00078 CNRB0002149 2556 2556 Processed 04/01/2023 7638288976 ARCHANA ()
35 Bironkhal UT-05-016-103-001/20
(Chopta) 		3505016000NRG23311220220184270 31/12/2022 SHANTI DEVI 3505016WL022678 SHANTI DEVI 00078 CNRB0002149 2130 2130 Processed 04/01/2023 7638289005 SHANTI DEVI ()
36 Bironkhal UT-05-016-106-001/19
(Kanera) 		3505016000NRG23301220220180903 31/12/2022 DEVENDER SINGH 3505016WL022308 DEVENDER SINGH 00078 CNRB0002149 1704 1704 Processed 04/01/2023 7638289012 DEVENDER SINGH ()
37 Bironkhal UT-05-016-106-001/24
(Kanera) 		3505016000NRG23301220220180905 31/12/2022 NANDAN SINGH 3505016WL022308 NANDAN SINGH 00078 CNRB0002149 1704 1704 Processed 04/01/2023 7638288988 NANDAN SINGH ()
38 Bironkhal UT-05-016-106-001/25
(Kanera) 		3505016000NRG23301220220180906 31/12/2022 MAHESH SINGH 3505016WL022308 MAHESH SINGH 00078 CNRB0002149 1704 1704 Processed 04/01/2023 7638288982 MAHESH SINGH ()
39 Bironkhal UT-05-016-106-001/27
(Kanera) 		3505016000NRG23301220220180908 31/12/2022 KOSHALAYA DEVI 3505016WL022308 KOSHALAYA DEVI 00078 CNRB0002149 1704 1704 Processed 04/01/2023 7638288998 KOSHALAYA DEVI ()
40 Bironkhal UT-05-016-106-001/30
(Kanera) 		3505016000NRG23301220220180911 31/12/2022 PITAMBARI DEVI 3505016WL022308 PITAMBARI DEVI 00078 CNRB0002149 1704 1704 Processed 04/01/2023 7638288981 PITAMBARI DEVI ()
41 Bironkhal UT-05-016-106-001/31
(Kanera) 		3505016000NRG23301220220180912 31/12/2022 NARESH KUMAR 3505016WL022308 NARESH KUMAR 00078 CNRB0002149 1704 1704 Processed 04/01/2023 7638288996 NARESH KUMAR ()
42 Bironkhal UT-05-016-108-003/19
(Seela Talla) 		3505016000NRG23311220220182573 31/12/2022 RAMESH CHANDER 3505016WL022501 RAMESH CHANDER 00078 CNRB0002149 2556 2556 Processed 04/01/2023 7638289013 RAMESH CHANDER ()
43 Bironkhal UT-05-016-108-004/76
(Seela Talla) 		3505016000NRG23311220220182613 31/12/2022 BIMLA DEVI 3505016WL022507 BIMLA DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638289000 BIMLA DEVI ()
44 Bironkhal UT-05-016-108-004/77
(Seela Talla) 		3505016000NRG23311220220182614 31/12/2022 PRABHA DEVI 3505016WL022507 PRABHA DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638288997 PRABHA DEVI ()
45 Bironkhal UT-05-016-108-004/88
(Seela Talla) 		3505016000NRG23311220220182623 31/12/2022 DEVI DEVI 3505016WL022507 DEVI DEVI 00078 CNRB0002149 1917 1917 Processed 04/01/2023 7638289009 DEVI DEVI ()
46 Bironkhal UT-05-016-115-001/58
(Khetoli) 		3505016000NRG23301220220181484 31/12/2022 LAXMI DEVI 3505016WL022367 LAXMI DEVI 00078 CNRB0002149 2769 2769 Processed 04/01/2023 7638288978 LAXMI DEVI ()
47 Bironkhal UT-05-016-118-001/20
(Bamradi) 		3505016000NRG23301220220181099 31/12/2022 HEMWANT 3505016WL022321 HEMWANT 00078 CNRB0002149 2769 2769 Processed 04/01/2023 7638288994 HEMWANT ()
SubTotal 81366 81366
48 Bironkhal UT-05-016-003-003/1
(Bharpur Chota) 		3505016000NRG23311220220183879 31/12/2022 RAJE SINGH RAWAT 3505016WL022641 RAJE SINGH RAWAT 00078 CNRB0002212 2343 2343 Processed 04/01/2023 7638289023 RAJE SINGH RAWAT ()
49 Bironkhal UT-05-016-003-003/14
(Bharpur Chota) 		3505016000NRG23311220220183882 31/12/2022 SAMPATI DEVI 3505016WL022641 SAMPATI DEVI 00078 CNRB0002212 2343 2343 Processed 04/01/2023 7638289027 SAMPATI DEVI ()
50 Bironkhal UT-05-016-003-003/4
(Bharpur Chota) 		3505016000NRG23311220220183891 31/12/2022 RAVINDRA SINGH 3505016WL022641 RAVINDRA SINGH 00078 CNRB0002212 2343 2343 Processed 04/01/2023 7638289037 RAVINDRA SINGH ()
51 Bironkhal UT-05-016-004-001/30
(Lodli) 		3505016000NRG23301220220181183 31/12/2022 VIJAYLAXMI 3505016WL022335 VIJAYLAXMI 00078 CNRB0002212 2982 2982 Processed 04/01/2023 7638289022 VIJAYLAXMI ()
52 Bironkhal UT-05-016-005-001/12
(Mathana) 		3505016000NRG23301220220181216 31/12/2022 LAXMI DEVI 3505016WL022339 LAXMI DEVI 00078 CNRB0002212 426 426 Processed 04/01/2023 7638289049 LAXMI DEVI ()
53 Bironkhal UT-05-016-005-001/28
(Mathana) 		3505016000NRG23301220220181239 31/12/2022 PABBI DEVI 3505016WL022340 PABBI DEVI 00078 CNRB0002212 639 639 Processed 04/01/2023 7638289072 PABBI DEVI ()
54 Bironkhal UT-05-016-005-001/9
(Mathana) 		3505016000NRG23301220220181231 31/12/2022 BEENA DEVI 3505016WL022339 BEENA DEVI 00078 CNRB0002212 639 639 Processed 04/01/2023 7638289029 BEENA DEVI ()
55 Bironkhal UT-05-016-006-001/144
(Kadola) 		3505016000NRG23301220220180541 31/12/2022 NEERJA DEVI 3505016WL022277 NEERJA DEVI 00078 CNRB0002212 1917 1917 Processed 04/01/2023 7638289030 NEERJA DEVI ()
56 Bironkhal UT-05-016-006-001/63
(Kadola) 		3505016000NRG23301220220180542 31/12/2022 LAXMI DEVI 3505016WL022277 LAXMI DEVI 00078 CNRB0002212 1917 1917 Processed 04/01/2023 7638289028 LAXMI DEVI ()
57 Bironkhal UT-05-016-006-001/64
(Kadola) 		3505016000NRG23301220220180543 31/12/2022 JAMANA DEVI 3505016WL022277 JAMANA DEVI 00078 CNRB0002212 1917 1917 Processed 04/01/2023 7638289064 JAMANA DEVI ()
58 Bironkhal UT-05-016-006-001/67
(Kadola) 		3505016000NRG23301220220180544 31/12/2022 JUNA DEVI 3505016WL022277 JUNA DEVI 00078 CNRB0002212 1917 1917 Processed 04/01/2023 7638289036 JUNA DEVI ()
59 Bironkhal UT-05-016-006-001/82
(Kadola) 		3505016000NRG23301220220180548 31/12/2022 SUSHILA DEVI 3505016WL022277 SUSHILA DEVI 00078 CNRB0002212 1917 1917 Processed 04/01/2023 7638289034 SUSHILA DEVI ()
60 Bironkhal UT-05-016-006-001/83-A
(Kadola) 		3505016000NRG23301220220180549 31/12/2022 LAXMI DEVI 3505016WL022277 LAXMI DEVI 00078 CNRB0002212 1917 1917 Processed 04/01/2023 7638288969 LAXMI DEVI ()
61 Bironkhal UT-05-016-006-001/86
(Kadola) 		3505016000NRG23301220220180550 31/12/2022 SUNDRI DEVI 3505016WL022277 SUNDRI DEVI 00078 CNRB0002212 1917 1917 Processed 04/01/2023 7638289048 SUNDRI DEVI ()
62 Bironkhal UT-05-016-008-001/149
(Chorkhinda) 		3505016000NRG23311220220182678 31/12/2022 JAYTESHWARI DEVI 3505016WL022512 JAYTESHWARI DEVI 00078 CNRB0002212 2769 2769 Processed 04/01/2023 7638289024 JAYTESHWARI DEVI ()
63 Bironkhal UT-05-016-008-001/151
(Chorkhinda) 		3505016000NRG23311220220182679 31/12/2022 VIMLA DEVI 3505016WL022512 VIMLA DEVI 00078 CNRB0002212 2769 2769 Processed 04/01/2023 7638289047 VIMLA DEVI ()
64 Bironkhal UT-05-016-008-001/161
(Chorkhinda) 		3505016000NRG23311220220182681 31/12/2022 BHAGYAWATI DEVI 3505016WL022512 BHAGYAWATI DEVI 00078 CNRB0002212 2769 2769 Processed 04/01/2023 7638289032 BHAGYAWATI DEVI ()
65 Bironkhal UT-05-016-009-003/119
(Bhakhand) 		3505016000NRG23301220220180449 31/12/2022 Aradhana devi 3505016WL022268 Aradhana devi 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638289062 Aradhana devi ()
66 Bironkhal UT-05-016-009-003/121
(Bhakhand) 		3505016000NRG23301220220180450 31/12/2022 Sadhana devi 3505016WL022268 Sadhana devi 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638288965 Sadhana devi ()
67 Bironkhal UT-05-016-009-003/122
(Bhakhand) 		3505016000NRG23301220220180451 31/12/2022 Aman singh 3505016WL022268 Aman singh 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638289073 Aman singh ()
68 Bironkhal UT-05-016-009-003/39
(Bhakhand) 		3505016000NRG23301220220180459 31/12/2022 VANDANA DEVI 3505016WL022268 VANDANA DEVI 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638289061 VANDANA DEVI ()
69 Bironkhal UT-05-016-009-003/45
(Bhakhand) 		3505016000NRG23301220220180462 31/12/2022 PREETI DEVI 3505016WL022268 PREETI DEVI 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638289058 PREETI DEVI ()
70 Bironkhal UT-05-016-010-001/20
(Bhaurad) 		3505016000NRG23301220220181128 31/12/2022 PAVETRI DEVI 3505016WL022328 PAVETRI DEVI 00078 CNRB0002212 1278 1278 Processed 04/01/2023 7638289033 PAVETRI DEVI ()
71 Bironkhal UT-05-016-010-001/24
(Bhaurad) 		3505016000NRG23301220220181130 31/12/2022 GENDA DEVI 3505016WL022328 GENDA DEVI 00078 CNRB0002212 1278 1278 Processed 04/01/2023 7638289078 GENDA DEVI ()
72 Bironkhal UT-05-016-010-001/25
(Bhaurad) 		3505016000NRG23301220220181131 31/12/2022 CHANDA DEVI 3505016WL022328 CHANDA DEVI 00078 CNRB0002212 1278 1278 Processed 04/01/2023 7638289074 CHANDA DEVI ()
73 Bironkhal UT-05-016-010-002/109
(Bhaurad) 		3505016000NRG23301220220181138 31/12/2022 RUKMA DEVI 3505016WL022329 RUKMA DEVI 00078 CNRB0002212 1278 1278 Processed 04/01/2023 7638288966 RUKMA DEVI ()
74 Bironkhal UT-05-016-010-002/40
(Bhaurad) 		3505016000NRG23301220220181140 31/12/2022 DIKKA DEVI 3505016WL022329 DIKKA DEVI 00078 CNRB0002212 1278 1278 Processed 04/01/2023 7638289066 DIKKA DEVI ()
75 Bironkhal UT-05-016-010-002/54
(Bhaurad) 		3505016000NRG23301220220181146 31/12/2022 DARSHANI DEVI 3505016WL022329 DARSHANI DEVI 00078 CNRB0002212 1278 1278 Processed 04/01/2023 7638288971 DARSHANI DEVI ()
76 Bironkhal UT-05-016-010-002/78
(Bhaurad) 		3505016000NRG23301220220181155 31/12/2022 HEMA DEVI 3505016WL022329 HEMA DEVI 00078 CNRB0002212 1278 1278 Processed 04/01/2023 7638288967 HEMA DEVI ()
77 Bironkhal UT-05-016-010-003/12
(Bhaurad) 		3505016000NRG23301220220181111 31/12/2022 RAMESHWARI DEVI 3505016WL022327 RAMESHWARI DEVI 00078 CNRB0002212 1278 1278 Processed 04/01/2023 7638289021 RAMESHWARI DEVI ()
78 Bironkhal UT-05-016-010-004/2
(Bhaurad) 		3505016000NRG23301220220181116 31/12/2022 RAM PIYARI DEVI 3505016WL022327 RAM PIYARI DEVI 00078 CNRB0002212 1278 1278 Processed 04/01/2023 7638289025 RAM PIYARI DEVI ()
79 Bironkhal UT-05-016-010-004/4
(Bhaurad) 		3505016000NRG23301220220181118 31/12/2022 VIMILA DEVI 3505016WL022327 VIMILA DEVI 00078 CNRB0002212 1278 1278 Processed 04/01/2023 7638289056 VIMILA DEVI ()
80 Bironkhal UT-05-016-010-004/8
(Bhaurad) 		3505016000NRG23301220220181121 31/12/2022 SEETA DEVI 3505016WL022327 SEETA DEVI 00078 CNRB0002212 1278 1278 Processed 04/01/2023 7638289076 SEETA DEVI ()
81 Bironkhal UT-05-016-010-005/84
(Bhaurad) 		3505016000NRG23301220220181123 31/12/2022 GUDDI DEVI 3505016WL022327 GUDDI DEVI 00078 CNRB0002212 1278 1278 Processed 04/01/2023 7638289079 GUDDI DEVI ()
82 Bironkhal UT-05-016-037-001/36
(Bangar) 		3505016000NRG23311220220184968 31/12/2022 DARSHANI DEVI 3505016WL022763 DARSHANI DEVI 00078 CNRB0002212 1491 1491 Processed 04/01/2023 7638289063 DARSHANI DEVI ()
83 Bironkhal UT-05-016-037-001/40
(Bangar) 		3505016000NRG23311220220184971 31/12/2022 PRABHA DEVI 3505016WL022763 PRABHA DEVI 00078 CNRB0002212 1491 1491 Processed 04/01/2023 7638288970 PRABHA DEVI ()
84 Bironkhal UT-05-016-037-001/47
(Bangar) 		3505016000NRG23311220220184973 31/12/2022 BHARTI DEVI 3505016WL022763 BHARTI DEVI 00078 CNRB0002212 1491 1491 Processed 04/01/2023 7638289057 BHARTI DEVI ()
85 Bironkhal UT-05-016-049-002/1
(Gaihunlad) 		3505016000NRG23311220220182713 31/12/2022 MANOHAR LAL 3505016WL022515 MANOHAR LAL 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638289044 MANOHAR LAL ()
86 Bironkhal UT-05-016-049-002/11
(Gaihunlad) 		3505016000NRG23311220220182714 31/12/2022 NARAYAN DUTT 3505016WL022515 NARAYAN DUTT 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638289043 NARAYAN DUTT ()
87 Bironkhal UT-05-016-049-002/13
(Gaihunlad) 		3505016000NRG23311220220182698 31/12/2022 JASODA DEVI 3505016WL022514 JASODA DEVI 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638289042 JASODA DEVI ()
88 Bironkhal UT-05-016-049-002/14
(Gaihunlad) 		3505016000NRG23311220220182715 31/12/2022 ARVIND KUMAR 3505016WL022515 ARVIND KUMAR 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638289050 ARVIND KUMAR ()
89 Bironkhal UT-05-016-049-002/17
(Gaihunlad) 		3505016000NRG23311220220182717 31/12/2022 JAYANTI DEVI 3505016WL022515 JAYANTI DEVI 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638288972 JAYANTI DEVI ()
90 Bironkhal UT-05-016-049-002/27
(Gaihunlad) 		3505016000NRG23311220220182701 31/12/2022 KRIPAL SINGH 3505016WL022514 KRIPAL SINGH 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638289041 KRIPAL SINGH ()
91 Bironkhal UT-05-016-049-002/30
(Gaihunlad) 		3505016000NRG23311220220182703 31/12/2022 SUMANI DEVI 3505016WL022514 SUMANI DEVI 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638289077 SUMANI DEVI ()
92 Bironkhal UT-05-016-049-002/33
(Gaihunlad) 		3505016000NRG23311220220182705 31/12/2022 DEVESHWARI DEVI 3505016WL022514 DEVESHWARI DEVI 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638289026 DEVESHWARI DEVI ()
93 Bironkhal UT-05-016-049-002/34
(Gaihunlad) 		3505016000NRG23311220220182706 31/12/2022 REENA DEVI 3505016WL022514 REENA DEVI 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638288964 REENA DEVI ()
94 Bironkhal UT-05-016-049-002/39
(Gaihunlad) 		3505016000NRG23311220220182708 31/12/2022 ROSHNI DEVI 3505016WL022514 ROSHNI DEVI 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638289045 ROSHNI DEVI ()
95 Bironkhal UT-05-016-049-002/4
(Gaihunlad) 		3505016000NRG23311220220182721 31/12/2022 RANJIT PRASAD 3505016WL022515 RANJIT PRASAD 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638289075 RANJIT PRASAD ()
96 Bironkhal UT-05-016-049-002/8
(Gaihunlad) 		3505016000NRG23311220220182723 31/12/2022 MAHAVIR SINGH 3505016WL022515 MAHAVIR SINGH 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638289040 MAHAVIR SINGH ()
97 Bironkhal UT-05-016-049-004/12
(Gaihunlad) 		3505016000NRG23311220220182806 31/12/2022 HIMANI DEVI 3505016WL022526 HIMANI DEVI 00078 CNRB0002212 1065 1065 Processed 04/01/2023 7638289039 HIMANI DEVI ()
98 Bironkhal UT-05-016-049-004/16
(Gaihunlad) 		3505016000NRG23311220220182809 31/12/2022 SHISHUPAL SINGH 3505016WL022526 SHISHUPAL SINGH 00078 CNRB0002212 1065 1065 Processed 04/01/2023 7638289038 SHISHUPAL SINGH ()
99 Bironkhal UT-05-016-049-004/174
(Gaihunlad) 		3505016000NRG23311220220182813 31/12/2022 HARISH 3505016WL022526 HARISH 00078 CNRB0002212 1065 1065 Processed 04/01/2023 7638288973 HARISH ()
100 Bironkhal UT-05-016-049-007/53
(Gaihunlad) 		3505016000NRG23311220220182725 31/12/2022 VIMLA DEVI 3505016WL022515 VIMLA DEVI 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638289031 VIMLA DEVI ()
101 Bironkhal UT-05-016-049-007/58
(Gaihunlad) 		3505016000NRG23311220220182727 31/12/2022 SATYESHWARI DEVI 3505016WL022515 SATYESHWARI DEVI 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638289046 SATYESHWARI DEVI ()
102 Bironkhal UT-05-016-050-003/26
(Aroli) 		3505016000NRG23301220220180530 31/12/2022 SAROJANI DEVI 3505016WL022275 SAROJANI DEVI 00078 CNRB0002212 1704 1704 Processed 04/01/2023 7638289051 SAROJANI DEVI ()
103 Bironkhal UT-05-016-050-003/39
(Aroli) 		3505016000NRG23301220220180532 31/12/2022 SUSHILA DEVI 3505016WL022275 SUSHILA DEVI 00078 CNRB0002212 1917 1917 Processed 04/01/2023 7638289052 SUSHILA DEVI ()
104 Bironkhal UT-05-016-050-004/64
(Aroli) 		3505016000NRG23301220220180508 31/12/2022 SATESHWARI DEVI 3505016WL022273 SATESHWARI DEVI 00078 CNRB0002212 639 639 Processed 04/01/2023 7638289070 SATESHWARI DEVI ()
105 Bironkhal UT-05-016-050-004/67
(Aroli) 		3505016000NRG23301220220180511 31/12/2022 MANULI DEVI 3505016WL022273 MANULI DEVI 00078 CNRB0002212 639 639 Processed 04/01/2023 7638289069 MANULI DEVI ()
106 Bironkhal UT-05-016-050-005/175
(Aroli) 		3505016000NRG23301220220180513 31/12/2022 KIRAN DEVI 3505016WL022274 KIRAN DEVI 00078 CNRB0002212 426 426 Processed 04/01/2023 7638289053 KIRAN DEVI ()
107 Bironkhal UT-05-016-050-005/78
(Aroli) 		3505016000NRG23301220220180516 31/12/2022 SAROJANI DEVI 3505016WL022274 SAROJANI DEVI 00078 CNRB0002212 426 426 Processed 04/01/2023 7638289071 SAROJANI DEVI ()
108 Bironkhal UT-05-016-051-001/47
(Shandhar) 		3505016000NRG23311220220183898 31/12/2022 RAJGOPAL 3505016WL022642 RAJGOPAL 00078 CNRB0002212 1704 1704 Processed 04/01/2023 7638289065 RAJGOPAL ()
109 Bironkhal UT-05-016-069-001/139
(Dev Kandai) 		3505016000NRG23311220220184054 31/12/2022 PUSHPA DEVI 3505016WL022656 PUSHPA DEVI 00078 CNRB0002212 1704 1704 Processed 04/01/2023 7638289067 PUSHPA DEVI ()
110 Bironkhal UT-05-016-069-001/142
(Dev Kandai) 		3505016000NRG23311220220184057 31/12/2022 VIMLA DEVI 3505016WL022656 VIMLA DEVI 00078 CNRB0002212 1704 1704 Processed 04/01/2023 7638289068 VIMLA DEVI ()
111 Bironkhal UT-05-016-069-001/188
(Dev Kandai) 		3505016000NRG23311220220184062 31/12/2022 DEEPA DEVI 3505016WL022656 DEEPA DEVI 00078 CNRB0002212 1704 1704 Processed 04/01/2023 7638289060 DEEPA DEVI ()
112 Bironkhal UT-05-016-069-002/112
(Dev Kandai) 		3505016000NRG23311220220182641 31/12/2022 RAMI DEVI 3505016WL022509 RAMI DEVI 00078 CNRB0002212 2769 2769 Processed 04/01/2023 7638289055 RAMI DEVI ()
113 Bironkhal UT-05-016-069-003/128
(Dev Kandai) 		3505016000NRG23311220220182669 31/12/2022 SAROJNI DEVI 3505016WL022511 SAROJNI DEVI 00078 CNRB0002212 2556 2556 Rejected 05/01/2023 Account closed
114 Bironkhal UT-05-016-069-003/130
(Dev Kandai) 		3505016000NRG23311220220182670 31/12/2022 BABITA DEVI 3505016WL022511 BABITA DEVI 00078 CNRB0002212 2556 2556 Processed 04/01/2023 7638288968 BABITA DEVI ()
115 Bironkhal UT-05-016-069-004/3
(Dev Kandai) 		3505016069NRG23311220220184163 31/12/2022 SHALANI DEVI 3505016WL022667 SHALANI DEVI 00078 CNRB0002212 1065 1065 Processed 04/01/2023 7638289054 SHALANI DEVI ()
116 Bironkhal UT-05-016-069-004/5
(Dev Kandai) 		3505016000NRG23311220220184027 31/12/2022 SATYAWATI DEVI 3505016WL022653 SATYAWATI DEVI 00078 CNRB0002212 2130 2130 Processed 04/01/2023 7638288963 SATYAWATI DEVI ()
117 Bironkhal UT-05-016-069-004/7
(Dev Kandai) 		3505016000NRG23311220220184028 31/12/2022 ROSHANI DEVI 3505016WL022653 ROSHANI DEVI 00078 CNRB0002212 2130 2130 Processed 04/01/2023 7638289035 ROSHANI DEVI ()
SubTotal 130782 130782
118 Bironkhal UT-05-016-039-002/110
(Garkhote) 		3505016000NRG23301220220180490 31/12/2022 KALPA DEVI 3505016WL022272 KALPA DEVI 00078 CNRB0005876 1917 1917 Processed 04/01/2023 7638288962 KALPA DEVI ()
119 Bironkhal UT-05-016-039-002/131
(Garkhote) 		3505016000NRG23301220220180491 31/12/2022 suma devi 3505016WL022272 suma devi 00078 CNRB0005876 1917 1917 Processed 04/01/2023 7638289081 suma devi ()
120 Bironkhal UT-05-016-039-002/18
(Garkhote) 		3505016000NRG23301220220180483 31/12/2022 ASHI DEVI 3505016WL022271 ASHI DEVI 00078 CNRB0005876 639 639 Processed 04/01/2023 7638288961 ASHI DEVI ()
121 Bironkhal UT-05-016-039-002/19
(Garkhote) 		3505016000NRG23301220220180492 31/12/2022 rakhi devi 3505016WL022272 rakhi devi 00078 CNRB0005876 1917 1917 Processed 04/01/2023 7638289083 rakhi devi ()
122 Bironkhal UT-05-016-039-003/57
(Garkhote) 		3505016000NRG23301220220180495 31/12/2022 SUSHILA DEVI 3505016WL022272 SUSHILA DEVI 00078 CNRB0005876 1917 1917 Processed 04/01/2023 7638289082 SUSHILA DEVI ()
123 Bironkhal UT-05-016-045-001/39
(Kunjoli) 		3505016000NRG23301220220180574 31/12/2022 DEHLI DEVI 3505016WL022279 DEHLI DEVI 00078 CNRB0005876 1917 1917 Processed 04/01/2023 7638289080 DEHLI DEVI ()
SubTotal 10224 10224
124 Bironkhal UT-05-016-006-001/142-B
(Kadola) 		3505016000NRG23301220220180540 31/12/2022 Shakuntla devi 3505016WL022277 Shakuntla devi 00078 CNRB0005896 1917 1917 Processed 04/01/2023 7638289089 Shakuntla devi ()
125 Bironkhal UT-05-016-006-001/93
(Kadola) 		3505016000NRG23301220220180552 31/12/2022 LAXMI DEVI 3505016WL022277 LAXMI DEVI 00078 CNRB0005896 1917 1917 Processed 04/01/2023 7638289085 LAXMI DEVI ()
126 Bironkhal UT-05-016-010-001/92
(Bhaurad) 		3505016000NRG23301220220181134 31/12/2022 BABITA DEVI 3505016WL022328 BABITA DEVI 00078 CNRB0005896 1278 1278 Processed 04/01/2023 7638289086 BABITA DEVI ()
127 Bironkhal UT-05-016-010-003/14
(Bhaurad) 		3505016000NRG23301220220181113 31/12/2022 Suhani 3505016WL022327 Suhani 00078 CNRB0005896 1278 1278 Processed 04/01/2023 7638289090 Suhani ()
128 Bironkhal UT-05-016-049-004/13
(Gaihunlad) 		3505016000NRG23311220220182807 31/12/2022 ASHOK KUMAR 3505016WL022526 ASHOK KUMAR 00078 CNRB0005896 1065 1065 Processed 04/01/2023 7638288960 ASHOK KUMAR ()
129 Bironkhal UT-05-016-050-004/65
(Aroli) 		3505016000NRG23301220220180509 31/12/2022 SADULI DEVI 3505016WL022273 SADULI DEVI 00078 CNRB0005896 639 639 Processed 04/01/2023 7638289084 SADULI DEVI ()
130 Bironkhal UT-05-016-050-005/79
(Aroli) 		3505016000NRG23301220220180517 31/12/2022 MUNNI DEVI 3505016WL022274 MUNNI DEVI 00078 CNRB0005896 426 426 Processed 04/01/2023 7638289088 MUNNI DEVI ()
131 Bironkhal UT-05-016-050-005/92
(Aroli) 		3505016000NRG23301220220180523 31/12/2022 SAROJANI DEVI 3505016WL022274 SAROJANI DEVI 00078 CNRB0005896 426 426 Processed 04/01/2023 7638289087 SAROJANI DEVI ()
SubTotal 8946 8946
132 Bironkhal UT-05-016-069-001/144
(Dev Kandai) 		3505016000NRG23311220220184058 31/12/2022 NANDRAM JOSHI 3505016WL022656 NANDRAM JOSHI 00354 PUNB0293000 1704 1704 Processed 04/01/2023 7638289097 NANDRAM JOSHI ()
133 Bironkhal UT-05-016-069-001/147
(Dev Kandai) 		3505016000NRG23311220220184060 31/12/2022 DEVENDRA SINGH 3505016WL022656 DEVENDRA SINGH 00354 PUNB0293000 1704 1704 Processed 04/01/2023 7638289106 DEVENDRA SINGH ()
134 Bironkhal UT-05-016-069-002/101
(Dev Kandai) 		3505016000NRG23311220220182639 31/12/2022 BALWANT SINGH 3505016WL022509 BALWANT SINGH 00354 PUNB0293000 2769 2769 Processed 04/01/2023 7638289096 BALWANT SINGH ()
135 Bironkhal UT-05-016-069-002/101
(Dev Kandai) 		3505016000NRG23311220220184011 31/12/2022 Guddi Devi 3505016WL022652 Guddi Devi 00354 PUNB0293000 2130 2130 Processed 04/01/2023 7638289095 Guddi Devi ()
136 Bironkhal UT-05-016-069-002/102
(Dev Kandai) 		3505016000NRG23311220220182640 31/12/2022 BALVEER SINGH 3505016WL022509 BALVEER SINGH 00354 PUNB0293000 2769 2769 Processed 04/01/2023 7638289099 BALVEER SINGH ()
137 Bironkhal UT-05-016-069-002/112
(Dev Kandai) 		3505016000NRG23311220220184015 31/12/2022 NEELAM DEVI 3505016WL022652 NEELAM DEVI 00354 PUNB0293000 2130 2130 Processed 04/01/2023 7638288958 NEELAM DEVI ()
138 Bironkhal UT-05-016-069-002/258
(Dev Kandai) 		3505016000NRG23311220220182646 31/12/2022 DHARMENDRA SINGH 3505016WL022509 DHARMENDRA SINGH 00354 PUNB0293000 2769 2769 Processed 04/01/2023 7638289104 DHARMENDRA SINGH ()
139 Bironkhal UT-05-016-069-004/14
(Dev Kandai) 		3505016069NRG23311220220184157 31/12/2022 BEENA DEVI 3505016WL022667 BEENA DEVI 00354 PUNB0293000 1491 1491 Processed 04/01/2023 7638289092 BEENA DEVI ()
140 Bironkhal UT-05-016-069-004/17
(Dev Kandai) 		3505016000NRG23311220220184020 31/12/2022 PYARI DEVI 3505016WL022653 PYARI DEVI 00354 PUNB0293000 2130 2130 Processed 04/01/2023 7638289102 PYARI DEVI ()
141 Bironkhal UT-05-016-069-004/30
(Dev Kandai) 		3505016069NRG23311220220184164 31/12/2022 Dhaneswari Devi 3505016WL022667 Dhaneswari Devi 00354 PUNB0293000 1491 1491 Processed 04/01/2023 7638289094 Dhaneswari Devi ()
142 Bironkhal UT-05-016-069-004/36-A
(Dev Kandai) 		3505016069NRG23311220220184165 31/12/2022 KALAWATI DEVI 3505016WL022667 KALAWATI DEVI 00354 PUNB0293000 1278 1278 Processed 04/01/2023 7638289105 KALAWATI DEVI ()
143 Bironkhal UT-05-016-069-004/4
(Dev Kandai) 		3505016000NRG23311220220184026 31/12/2022 DHANESHWARI DEVI 3505016WL022653 DHANESHWARI DEVI 00354 PUNB0293000 2130 2130 Processed 04/01/2023 7638289103 DHANESHWARI DEVI ()
144 Bironkhal UT-05-016-069-004/4
(Dev Kandai) 		3505016069NRG23311220220184166 31/12/2022 SATENDRA SINGH 3505016WL022667 SATENDRA SINGH 00354 PUNB0293000 1278 1278 Processed 04/01/2023 7638289093 SATENDRA SINGH ()
145 Bironkhal UT-05-016-069-004/7
(Dev Kandai) 		3505016069NRG23311220220184167 31/12/2022 Vikram Singh 3505016WL022667 Vikram Singh 00354 PUNB0293000 1491 1491 Processed 04/01/2023 7638289100 Vikram Singh ()
146 Bironkhal UT-05-016-069-005/199
(Dev Kandai) 		3505016000NRG23311220220182650 31/12/2022 AMAR SINGH 3505016WL022510 AMAR SINGH 00354 PUNB0293000 1491 1491 Processed 04/01/2023 7638288959 AMAR SINGH ()
147 Bironkhal UT-05-016-069-005/204
(Dev Kandai) 		3505016000NRG23311220220182651 31/12/2022 LXMI DEVI 3505016WL022510 LXMI DEVI 00354 PUNB0293000 1491 1491 Processed 04/01/2023 7638289091 LXMI DEVI ()
148 Bironkhal UT-05-016-069-005/74-A
(Dev Kandai) 		3505016000NRG23311220220182664 31/12/2022 prabha devi 3505016WL022510 prabha devi 00354 PUNB0293000 1491 1491 Processed 04/01/2023 7638289098 prabha devi ()
149 Bironkhal UT-05-016-069-005/78
(Dev Kandai) 		3505016000NRG23311220220182665 31/12/2022 Laxmi Devi 3505016WL022510 Laxmi Devi 00354 PUNB0293000 1491 1491 Processed 04/01/2023 7638289101 Laxmi Devi ()
SubTotal 33228 33228
150 Bironkhal UT-05-016-084-001/21
(Nagani) 		3505016000NRG23311220220184237 31/12/2022 SHASHI DEVI 3505016WL022676 SHASHI DEVI 00354 PUNB0371500 1917 1917 Processed 04/01/2023 7638288957 SHASHI DEVI ()
151 Bironkhal UT-05-016-099-001/20
(Seeli Tallii) 		3505016000NRG23311220220184171 31/12/2022 SABA DEVI 3505016WL022668 SABA DEVI 00354 PUNB0371500 1917 1917 Processed 04/01/2023 7638289109 SABA DEVI ()
152 Bironkhal UT-05-016-099-001/5
(Seeli Tallii) 		3505016000NRG23311220220184175 31/12/2022 SAROJANI DEVI 3505016WL022668 SAROJANI DEVI 00354 PUNB0371500 1917 1917 Processed 04/01/2023 7638289107 SAROJANI DEVI ()
153 Bironkhal UT-05-016-099-001/84
(Seeli Tallii) 		3505016000NRG23311220220184179 31/12/2022 POOJA DEVI 3505016WL022668 POOJA DEVI 00354 PUNB0371500 1917 1917 Processed 04/01/2023 7638289108 POOJA DEVI ()
SubTotal 7668 7668
154 Bironkhal UT-05-016-013-003/56
(Talai) 		3505016000NRG23301220220181736 31/12/2022 SATYENDRA SINGH 3505016WL022391 SATYENDRA SINGH 00415 SBIN0005482 1704 1704 Processed 04/01/2023 7638289122 MR SATYENDRA SINGH ()
155 Bironkhal UT-05-016-016-002/119-A
(Kanda Talla) 		3505016000NRG23301220220181699 31/12/2022 SITAB SINGH 3505016WL022389 SITAB SINGH 00415 SBIN0005482 1704 1704 Processed 04/01/2023 7638288956 MR SITAV SINGH ()
156 Bironkhal UT-05-016-016-002/128
(Kanda Talla) 		3505016000NRG23301220220181701 31/12/2022 SUSHILA DEVI 3505016WL022389 SUSHILA DEVI 00415 SBIN0005482 1704 1704 Processed 04/01/2023 7638289116 MRS SUSHEELA DEVI ()
157 Bironkhal UT-05-016-016-002/56
(Kanda Talla) 		3505016000NRG23301220220181707 31/12/2022 radha devi 3505016WL022389 radha devi 00415 SBIN0005482 1704 1704 Processed 04/01/2023 7638289114 MRS RADHA WO SH PREM ()
158 Bironkhal UT-05-016-016-002/65
(Kanda Talla) 		3505016000NRG23301220220181709 31/12/2022 GODAMBARI DEVI 3505016WL022389 GODAMBARI DEVI 00415 SBIN0005482 1704 1704 Processed 04/01/2023 7638289110 MR GOVIND SINGH ()
159 Bironkhal UT-05-016-016-002/68
(Kanda Talla) 		3505016000NRG23301220220181710 31/12/2022 PARU DEVI 3505016WL022389 PARU DEVI 00415 SBIN0005482 1704 1704 Processed 04/01/2023 7638289115 MRS PARU DEVI ()
160 Bironkhal UT-05-016-029-002/88
(Ghodiyana) 		3505016000NRG23311220220184472 31/12/2022 PARU DEVI 3505016WL022708 PARU DEVI 00415 SBIN0005482 2556 2556 Processed 04/01/2023 7638289118 MRS PARU DEVI ()
161 Bironkhal UT-05-016-048-002/34
(Kota) 		3505016000NRG23301220220181675 31/12/2022 SHAKUNTLA DEVI 3505016WL022387 SHAKUNTLA DEVI 00415 SBIN0005482 1278 1278 Processed 04/01/2023 7638288954 MRS SHAKUNTLA DEVI ()
162 Bironkhal UT-05-016-048-002/42
(Kota) 		3505016000NRG23301220220181677 31/12/2022 SATYA DEVI 3505016WL022387 SATYA DEVI 00415 SBIN0005482 1278 1278 Processed 04/01/2023 7638289121 MRS SATYA DEVI ()
163 Bironkhal UT-05-016-055-001/36
(Kanduli Badi) 		3505016000NRG23301220220181741 31/12/2022 SITA DEVI 3505016WL022392 SITA DEVI 00415 SBIN0005482 2769 2769 Processed 04/01/2023 7638289119 MRS SITA DEVI ()
164 Bironkhal UT-05-016-055-001/38
(Kanduli Badi) 		3505016000NRG23301220220181742 31/12/2022 BIR SINGH 3505016WL022392 BIR SINGH 00415 SBIN0005482 2769 2769 Processed 04/01/2023 7638289120 MR VIR SINGH ()
165 Bironkhal UT-05-016-077-001/20
(Thapla Valla) 		3505016000NRG23301220220181720 31/12/2022 MEERA DEVI 3505016WL022390 MEERA DEVI 00415 SBIN0005482 1278 1278 Processed 04/01/2023 7638289112 MRS MEERA DEVI ()
166 Bironkhal UT-05-016-084-001/28
(Nagani) 		3505016000NRG23311220220184240 31/12/2022 SAHODRA DEVI 3505016WL022676 SAHODRA DEVI 00415 SBIN0005482 1917 1917 Processed 04/01/2023 7638289117 MRS SAHODHARA DEVI ()
167 Bironkhal UT-05-016-084-001/44
(Nagani) 		3505016000NRG23311220220184245 31/12/2022 CHANDA DEVI 3505016WL022676 CHANDA DEVI 00415 SBIN0005482 1917 1917 Processed 04/01/2023 7638289111 MRS CHANA DEVI ()
168 Bironkhal UT-05-016-085-003/37
(Diswani) 		3505016000NRG23301220220181632 31/12/2022 SARIJANI DEVI 3505016WL022385 SARIJANI DEVI 00415 SBIN0005482 1917 1917 Processed 04/01/2023 7638289113 MRS SAROJANI DEVI ()
169 Bironkhal UT-05-016-085-003/40
(Diswani) 		3505016000NRG23301220220181634 31/12/2022 ROSHANI DEVI 3505016WL022385 ROSHANI DEVI 00415 SBIN0005482 1917 1917 Processed 04/01/2023 7638288955 MRS ROSHNI DWEVI ()
SubTotal 29820 29820
170 Bironkhal UT-05-016-048-002/3
(Kota) 		3505016000NRG23301220220181674 31/12/2022 MAYA DEVI 3505016WL022387 MAYA DEVI 00415 SBIN0008262 1278 1278 Processed 04/01/2023 7638289142 MRS MAYA DEVI ()
171 Bironkhal UT-05-016-048-002/39
(Kota) 		3505016000NRG23301220220181693 31/12/2022 ANITA DEVI 3505016WL022388 ANITA DEVI 00415 SBIN0008262 1065 1065 Processed 04/01/2023 7638289139 MRS ANITA DEVI ()
172 Bironkhal UT-05-016-048-002/7
(Kota) 		3505016000NRG23301220220181679 31/12/2022 VINITA DEVI 3505016WL022387 VINITA DEVI 00415 SBIN0008262 1278 1278 Processed 04/01/2023 7638289140 MR VINITA SAJWAN ()
173 Bironkhal UT-05-016-069-002/257
(Dev Kandai) 		3505016000NRG23311220220182645 31/12/2022 Bhupendra Singh 3505016WL022509 Bhupendra Singh 00415 SBIN0008262 2769 2769 Processed 04/01/2023 7638289132 MR BHUPENDRA SINGH ()
174 Bironkhal UT-05-016-074-001/112
(Sunderkhal) 		3505016000NRG23301220220181748 31/12/2022 KUSHAL SINGH 3505016WL022394 KUSHAL SINGH 00415 SBIN0008262 1917 1917 Processed 04/01/2023 7638289136 MR KUSHAL SINGH ()
175 Bironkhal UT-05-016-074-001/113
(Sunderkhal) 		3505016000NRG23301220220181749 31/12/2022 PRAKASH CHAND 3505016WL022394 PRAKASH CHAND 00415 SBIN0008262 1917 1917 Processed 04/01/2023 7638289131 MR PRAKASH CHANDRA ()
176 Bironkhal UT-05-016-074-001/28
(Sunderkhal) 		3505016000NRG23301220220181752 31/12/2022 SATI DEVI 3505016WL022394 SATI DEVI 00415 SBIN0008262 1917 1917 Processed 04/01/2023 7638289130 MRS SATI DEVI ()
177 Bironkhal UT-05-016-074-001/29
(Sunderkhal) 		3505016000NRG23301220220181754 31/12/2022 KALAWATI DEVI 3505016WL022394 KALAWATI DEVI 00415 SBIN0008262 1917 1917 Processed 04/01/2023 7638289129 MRS KALAWATI DEVI ()
178 Bironkhal UT-05-016-074-001/31
(Sunderkhal) 		3505016000NRG23301220220181756 31/12/2022 SAMPATI DEVI 3505016WL022394 SAMPATI DEVI 00415 SBIN0008262 1917 1917 Processed 04/01/2023 7638289128 MRS SAMPATI DEVI ()
179 Bironkhal UT-05-016-074-001/32
(Sunderkhal) 		3505016000NRG23301220220181757 31/12/2022 JABARI DEVI 3505016WL022394 JABARI DEVI 00415 SBIN0008262 1917 1917 Processed 04/01/2023 7638288952 JABARI DEVI ()
180 Bironkhal UT-05-016-074-001/33
(Sunderkhal) 		3505016000NRG23301220220181758 31/12/2022 SATESHWARI DEVI 3505016WL022394 SATESHWARI DEVI 00415 SBIN0008262 1917 1917 Processed 04/01/2023 7638288953 GAJE SINGH RAWAT ()
181 Bironkhal UT-05-016-074-001/34
(Sunderkhal) 		3505016000NRG23301220220181759 31/12/2022 SARSWATI DEVI 3505016WL022394 SARSWATI DEVI 00415 SBIN0008262 1917 1917 Processed 04/01/2023 7638289126 SARSWATI DEVI ()
182 Bironkhal UT-05-016-074-001/49
(Sunderkhal) 		3505016000NRG23301220220181781 31/12/2022 SUMA DEVI 3505016WL022397 SUMA DEVI 00415 SBIN0008262 639 639 Processed 04/01/2023 7638289123 MRS SUMA DEVI ()
183 Bironkhal UT-05-016-074-001/62
(Sunderkhal) 		3505016000NRG23301220220181783 31/12/2022 SARASWATI DEVI 3505016WL022397 SARASWATI DEVI 00415 SBIN0008262 639 639 Processed 04/01/2023 7638289202 MRS SARSWATI DEVI ()
184 Bironkhal UT-05-016-074-001/65
(Sunderkhal) 		3505016000NRG23301220220181784 31/12/2022 PUSPA DEVI 3505016WL022397 PUSPA DEVI 00415 SBIN0008262 639 639 Processed 04/01/2023 7638289203 PUSHPA DEVI ()
185 Bironkhal UT-05-016-074-001/77
(Sunderkhal) 		3505016000NRG23301220220181786 31/12/2022 SUMATI DEVI 3505016WL022397 SUMATI DEVI 00415 SBIN0008262 639 639 Processed 04/01/2023 7638288951 SUMATI DEVI ()
186 Bironkhal UT-05-016-074-002/10
(Sunderkhal) 		3505016000NRG23301220220181760 31/12/2022 REKHA DEVI 3505016WL022395 REKHA DEVI 00415 SBIN0008262 1917 1917 Processed 04/01/2023 7638289138 MRS REKHA DEVI ()
187 Bironkhal UT-05-016-074-002/23
(Sunderkhal) 		3505016000NRG23301220220181767 31/12/2022 RAKESH SINGH 3505016WL022395 RAKESH SINGH 00415 SBIN0008262 1917 1917 Processed 04/01/2023 7638289125 RAKESH SINGH ()
188 Bironkhal UT-05-016-074-002/9
(Sunderkhal) 		3505016000NRG23301220220181777 31/12/2022 SURENDRA SINGH 3505016WL022396 SURENDRA SINGH 00415 SBIN0008262 2982 2982 Processed 04/01/2023 7638289137 MR SURENDRA SINGH RAWAT ()
189 Bironkhal UT-05-016-085-002/104
(Diswani) 		3505016000NRG23301220220181645 31/12/2022 BIJESHWARI DEVI 3505016WL022386 BIJESHWARI DEVI 00415 SBIN0008262 1704 1704 Processed 04/01/2023 7638289124 BIJESHWARI DEVI ()
190 Bironkhal UT-05-016-085-002/112
(Diswani) 		3505016000NRG23301220220181649 31/12/2022 RAGHUVEER SINGH 3505016WL022386 RAGHUVEER SINGH 00415 SBIN0008262 1704 1704 Processed 04/01/2023 7638289135 MR RAGHUVIR SINGH ()
191 Bironkhal UT-05-016-085-002/117
(Diswani) 		3505016000NRG23301220220181652 31/12/2022 KALPESHWARI DEVI 3505016WL022386 KALPESHWARI DEVI 00415 SBIN0008262 1704 1704 Processed 04/01/2023 7638289134 MR MAHENDRA SINGH ()
192 Bironkhal UT-05-016-085-002/129
(Diswani) 		3505016000NRG23301220220181656 31/12/2022 GOPAL SINGH 3505016WL022386 GOPAL SINGH 00415 SBIN0008262 1704 1704 Processed 04/01/2023 7638289133 MR GOPAL SINGH ()
193 Bironkhal UT-05-016-085-002/163
(Diswani) 		3505016000NRG23301220220181659 31/12/2022 PRADEEP SINGH 3505016WL022386 PRADEEP SINGH 00415 SBIN0008262 1704 1704 Processed 04/01/2023 7638289127 MR PRADEEP NEGI ()
194 Bironkhal UT-05-016-085-002/167
(Diswani) 		3505016000NRG23301220220181660 31/12/2022 DEEPAK SINGH 3505016WL022386 DEEPAK SINGH 00415 SBIN0008262 1704 1704 Processed 04/01/2023 7638289141 MR DEEPAK SINGH ()
195 Bironkhal UT-05-016-085-003/169
(Diswani) 		3505016000NRG23301220220181625 31/12/2022 PINKI DEVI 3505016WL022385 PINKI DEVI 00415 SBIN0008262 1917 1917 Processed 04/01/2023 7638289144 MRS PINKI DEVI ()
196 Bironkhal UT-05-016-085-003/172
(Diswani) 		3505016000NRG23301220220181626 31/12/2022 BABITA DEVI 3505016WL022385 BABITA DEVI 00415 SBIN0008262 1917 1917 Processed 04/01/2023 7638289143 MRS BABITA DEVI ()
SubTotal 45156 45156
197 Bironkhal UT-05-016-011-002/106
(Sera Talla) 		3505016000NRG23301220220180869 31/12/2022 ROSHANI DEVI 3505016WL022306 ROSHANI DEVI 00415 SBIN0008429 2556 2556 Processed 04/01/2023 7638289147 MRS ROSHNI GUSAIN ()
198 Bironkhal UT-05-016-012-001/11
(Chandoli) 		3505016000NRG23301220220180871 31/12/2022 roshan lal 3505016WL022306 roshan lal 00415 SBIN0008429 2556 2556 Processed 04/01/2023 7638289148 MR ROSHAN LAL ()
199 Bironkhal UT-05-016-012-002/65
(Chandoli) 		3505016000NRG23301220220180877 31/12/2022 BUTHI DEVI 3505016WL022306 BUTHI DEVI 00415 SBIN0008429 2556 2556 Processed 04/01/2023 7638289145 MRS BOOTHI DEVI ()
200 Bironkhal UT-05-016-031-001/46
(Kakroda) 		3505016000NRG23311220220185015 31/12/2022 VANDANA DEVI 3505016WL022766 VANDANA DEVI 00415 SBIN0008429 1491 1491 Processed 04/01/2023 7638289197 MR VANDNA DEVI ()
201 Bironkhal UT-05-016-031-001/87
(Kakroda) 		3505016000NRG23311220220185026 31/12/2022 REENA DEVI 3505016WL022766 REENA DEVI 00415 SBIN0008429 1491 1491 Processed 04/01/2023 7638289196 MRS REENA DEVI ()
202 Bironkhal UT-05-016-108-003/15
(Seela Talla) 		3505016000NRG23311220220182570 31/12/2022 MANOHARILAL 3505016WL022501 MANOHARILAL 00415 SBIN0008429 2556 2556 Processed 04/01/2023 7638289200 MANOHAR LAL ()
203 Bironkhal UT-05-016-108-003/4
(Seela Talla) 		3505016000NRG23311220220182577 31/12/2022 ANITA DEVI 3505016WL022501 ANITA DEVI 00415 SBIN0008429 2556 2556 Processed 04/01/2023 7638289199 MRS ANITA DEVI ()
204 Bironkhal UT-05-016-120-001/16
(Naun Gaun) 		3505016000NRG23311220220182599 31/12/2022 DEEKA DEVI 3505016WL022506 DEEKA DEVI 00415 SBIN0008429 1917 1917 Processed 04/01/2023 7638289201 DIKKA DEVI ()
205 Bironkhal UT-05-016-120-001/17
(Naun Gaun) 		3505016000NRG23311220220182601 31/12/2022 SANTOSHI 3505016WL022506 SANTOSHI 00415 SBIN0008429 1917 1917 Processed 04/01/2023 7638289146 MRS SANTOSHI ()
206 Bironkhal UT-05-016-120-001/50
(Naun Gaun) 		3505016000NRG23311220220182606 31/12/2022 BEENA DEVI 3505016WL022506 BEENA DEVI 00415 SBIN0008429 1917 1917 Processed 04/01/2023 7638289198 MRS BINA DEVI ()
207 Bironkhal UT-05-016-120-001/51
(Naun Gaun) 		3505016000NRG23311220220182607 31/12/2022 KIRAN GUSAIN 3505016WL022506 KIRAN GUSAIN 00415 SBIN0008429 1917 1917 Processed 04/01/2023 7638289195 MS KIRAN GUSAIN ()
SubTotal 23430 23430
208 Bironkhal UT-05-016-029-002/47
(Ghodiyana) 		3505016000NRG23311220220184465 31/12/2022 BALBEER SINGH 3505016WL022708 BALBEER SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638289177 BALBEER SINGH ()
209 Bironkhal UT-05-016-060-001/50
(Siloli) 		3505016000NRG23301220220181092 31/12/2022 shivani devi 3505016WL022321 shivani devi 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638289187 shivani devi ()
210 Bironkhal UT-05-016-060-001/51
(Siloli) 		3505016000NRG23301220220181094 31/12/2022 narendra singh 3505016WL022321 narendra singh 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638289191 narendra singh ()
211 Bironkhal UT-05-016-063-002/42
(Sukaie) 		3505016000NRG23301220220181083 31/12/2022 KALPESHWARI DEVI 3505016WL022320 KALPESHWARI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638289192 KALPESHWARI DEVI ()
212 Bironkhal UT-05-016-063-002/58
(Sukaie) 		3505016000NRG23301220220181052 31/12/2022 NANDA DEVI 3505016WL022318 NANDA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638289179 NANDA DEVI ()
213 Bironkhal UT-05-016-063-002/72
(Sukaie) 		3505016000NRG23301220220181043 31/12/2022 SAVITRI DEVI 3505016WL022317 SAVITRI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638289178 SAVITRI DEVI ()
214 Bironkhal UT-05-016-063-002/78
(Sukaie) 		3505016000NRG23301220220181067 31/12/2022 LEELA DEVI 3505016WL022319 LEELA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638289153 LEELA DEVI ()
215 Bironkhal UT-05-016-064-002/25
(Nansyun) 		3505016000NRG23301220220181018 31/12/2022 RAJESH SINGH 3505016WL022316 RAJESH SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638289151 RAJESH SINGH ()
216 Bironkhal UT-05-016-064-002/28
(Nansyun) 		3505016000NRG23301220220181019 31/12/2022 GANGOTRI DEVI 3505016WL022316 GANGOTRI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638289194 GANGOTRI DEVI ()
217 Bironkhal UT-05-016-064-002/31
(Nansyun) 		3505016000NRG23301220220181021 31/12/2022 CHEATA DEVI 3505016WL022316 CHEATA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638289150 CHEATA DEVI ()
218 Bironkhal UT-05-016-064-003/56
(Nansyun) 		3505016000NRG23301220220181030 31/12/2022 soniya devi 3505016WL022316 soniya devi 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638289166 soniya devi ()
219 Bironkhal UT-05-016-064-003/57
(Nansyun) 		3505016000NRG23301220220181032 31/12/2022 SAROJ DEVI 3505016WL022316 SAROJ DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638289181 SAROJ DEVI ()
220 Bironkhal UT-05-016-064-003/60
(Nansyun) 		3505016000NRG23301220220181034 31/12/2022 LAXMI DEVI 3505016WL022316 LAXMI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638289182 LAXMI DEVI ()
221 Bironkhal UT-05-016-078-002/1
(Bavansa Malla) 		3505016000NRG23311220220184217 31/12/2022 HIRA DEVI 3505016WL022673 HIRA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638289165 HIRA DEVI ()
222 Bironkhal UT-05-016-078-002/114
(Bavansa Malla) 		3505016000NRG23311220220184564 31/12/2022 kavita devi 3505016WL022719 kavita devi 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638289190 kavita devi ()
223 Bironkhal UT-05-016-078-002/115
(Bavansa Malla) 		3505016000NRG23311220220184565 31/12/2022 jagjit singh 3505016WL022719 jagjit singh 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638289184 jagjit singh ()
224 Bironkhal UT-05-016-078-002/13
(Bavansa Malla) 		3505016000NRG23311220220184222 31/12/2022 LAXMI DEVI 3505016WL022673 LAXMI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638289160 LAXMI DEVI ()
225 Bironkhal UT-05-016-078-002/14
(Bavansa Malla) 		3505016000NRG23311220220184567 31/12/2022 THAGULI DEVI 3505016WL022719 THAGULI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638289162 THAGULI DEVI ()
226 Bironkhal UT-05-016-078-002/22
(Bavansa Malla) 		3505016000NRG23311220220184571 31/12/2022 LALIT MOHAN 3505016WL022719 LALIT MOHAN 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638289156 LALIT MOHAN ()
227 Bironkhal UT-05-016-078-002/44
(Bavansa Malla) 		3505016000NRG23311220220184575 31/12/2022 VIMLA DEVI 3505016WL022719 VIMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638289164 VIMLA DEVI ()
228 Bironkhal UT-05-016-078-002/77
(Bavansa Malla) 		3505016000NRG23311220220184577 31/12/2022 NISHA DEVI 3505016WL022719 NISHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638289161 NISHA DEVI ()
229 Bironkhal UT-05-016-078-002/78
(Bavansa Malla) 		3505016000NRG23311220220184578 31/12/2022 BILLA DEVI 3505016WL022719 BILLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638289163 BILLA DEVI ()
230 Bironkhal UT-05-016-078-002/79
(Bavansa Malla) 		3505016000NRG23311220220184229 31/12/2022 KOUSHLAYA DEVI 3505016WL022673 KOUSHLAYA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638289189 KOUSHLAYA DEVI ()
231 Bironkhal UT-05-016-078-002/82
(Bavansa Malla) 		3505016000NRG23311220220184230 31/12/2022 savita devi 3505016WL022673 savita devi 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638289188 savita devi ()
232 Bironkhal UT-05-016-080-002/131
(Khitotiya) 		3505016000NRG23311220220184585 31/12/2022 SUNIL SINGH 3505016WL022720 SUNIL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638289183 SUNIL SINGH ()
233 Bironkhal UT-05-016-080-002/88
(Khitotiya) 		3505016000NRG23311220220184589 31/12/2022 SAVITRI DEVI 3505016WL022720 SAVITRI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 04/01/2023 7638289157 SAVITRI DEVI ()
234 Bironkhal UT-05-016-080-003/31
(Khitotiya) 		3505016000NRG23311220220184233 31/12/2022 JASODA DEVI 3505016WL022674 JASODA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638289158 JASODA DEVI ()
235 Bironkhal UT-05-016-083-003/24
(Dariya Baijrow) 		3505016000NRG23301220220180933 31/12/2022 MANJU DEVI 3505016WL022311 MANJU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638289154 MANJU DEVI ()
236 Bironkhal UT-05-016-083-003/27
(Dariya Baijrow) 		3505016000NRG23301220220180936 31/12/2022 BIMLA DEVI 3505016WL022311 BIMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638289149 BIMLA DEVI ()
237 Bironkhal UT-05-016-083-003/57
(Dariya Baijrow) 		3505016000NRG23301220220180940 31/12/2022 SUNITA DEVI 3505016WL022311 SUNITA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638289155 SUNITA DEVI ()
238 Bironkhal UT-05-016-083-003/89
(Dariya Baijrow) 		3505016000NRG23301220220180942 31/12/2022 BIKENDRA SINGH 3505016WL022311 BIKENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638289174 BIKENDRA SINGH ()
239 Bironkhal UT-05-016-087-004/45
(Dhour) 		3505016000NRG23311220220182747 31/12/2022 Roshani Devi 3505016WL022517 Roshani Devi 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638289186 Roshani Devi ()
240 Bironkhal UT-05-016-103-001/3
(Chopta) 		3505016000NRG23311220220184271 31/12/2022 RAGHUVEER SINGH 3505016WL022678 RAGHUVEER SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638289175 RAGHUVEER SINGH ()
241 Bironkhal UT-05-016-108-004/86
(Seela Talla) 		3505016000NRG23311220220182621 31/12/2022 MANJU DEVI 3505016WL022507 MANJU DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 04/01/2023 7638289193 MANJU DEVI ()
242 Bironkhal UT-05-016-114-002/25
(Jakhni) 		3505016000NRG23311220220184897 31/12/2022 TRILOK SINGH 3505016WL022755 TRILOK SINGH 00479 SBIN0RRUTGB 426 426 Processed 04/01/2023 7638289171 TRILOK SINGH ()
243 Bironkhal UT-05-016-114-002/34
(Jakhni) 		3505016000NRG23311220220184898 31/12/2022 LAXMI DEVI 3505016WL022755 LAXMI DEVI 00479 SBIN0RRUTGB 426 426 Processed 04/01/2023 7638289159 LAXMI DEVI ()
244 Bironkhal UT-05-016-114-002/81
(Jakhni) 		3505016000NRG23311220220184901 31/12/2022 JASHODA DEVI 3505016WL022755 JASHODA DEVI 00479 SBIN0RRUTGB 426 426 Processed 04/01/2023 7638289176 JASHODA DEVI ()
245 Bironkhal UT-05-016-115-001/40
(Khetoli) 		3505016000NRG23301220220181479 31/12/2022 RAM SINGH 3505016WL022367 RAM SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638289152 RAM SINGH ()
246 Bironkhal UT-05-016-115-001/56
(Khetoli) 		3505016000NRG23301220220181483 31/12/2022 Dikka devi 3505016WL022367 Dikka devi 00479 SBIN0RRUTGB 1704 1704 Processed 04/01/2023 7638289167 Dikka devi ()
247 Bironkhal UT-05-016-115-001/61
(Khetoli) 		3505016000NRG23301220220181485 31/12/2022 Sardi Devi 3505016WL022367 Sardi Devi 00479 SBIN0RRUTGB 2769 2769 Processed 04/01/2023 7638289173 Sardi Devi ()
248 Bironkhal UT-05-016-115-002/123
(Khetoli) 		3505016000NRG23301220220181466 31/12/2022 RADHA DEVI 3505016WL022366 RADHA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 04/01/2023 7638289185 RADHA DEVI ()
249 Bironkhal UT-05-016-115-002/80
(Khetoli) 		3505016000NRG23301220220181470 31/12/2022 Fate Singh 3505016WL022366 Fate Singh 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638289169 Fate Singh ()
250 Bironkhal UT-05-016-115-002/85
(Khetoli) 		3505016000NRG23301220220181473 31/12/2022 Mana Devi 3505016WL022366 Mana Devi 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638289170 Mana Devi ()
251 Bironkhal UT-05-016-115-002/93
(Khetoli) 		3505016000NRG23301220220181475 31/12/2022 mansa ram 3505016WL022366 mansa ram 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638289172 mansa ram ()
252 Bironkhal UT-05-016-115-002/97
(Khetoli) 		3505016000NRG23301220220181477 31/12/2022 Sohan Lal 3505016WL022366 Sohan Lal 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638289168 Sohan Lal ()
253 Bironkhal UT-05-016-117-001/88
(Magoro) 		3505016000NRG23311220220182788 31/12/2022 MAHANANDI DEVI 3505016WL022524 MAHANANDI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 04/01/2023 7638289180 MAHANANDI DEVI ()
SubTotal 89886 89886
Total 460506 460506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_311222FTO_129845 Canara Bank CNRB0002149 BAIJRAO 81366
2 Bironkhal UT3505016_311222FTO_129845 Canara Bank CNRB0002212 VEDI KHAL 130782
3 Bironkhal UT3505016_311222FTO_129845 Canara Bank CNRB0005876 FARSADI 10224
4 Bironkhal UT3505016_311222FTO_129845 Canara Bank CNRB0005896 BHAROLLI 8946
5 Bironkhal UT3505016_311222FTO_129845 Punjab National Bank PUNB0293000 POKHRA 33228
6 Bironkhal UT3505016_311222FTO_129845 Punjab National Bank PUNB0371500 DIGOLIKHAL 7668
7 Bironkhal UT3505016_311222FTO_129845 State Bank of India SBIN0005482 BEIRONKHAL 29820
8 Bironkhal UT3505016_311222FTO_129845 State Bank of India SBIN0008262 SANGLAKOTI 45156
9 Bironkhal UT3505016_311222FTO_129845 State Bank of India SBIN0008429 SYUNSI 23430
10 Bironkhal UT3505016_311222FTO_129845 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Ufarainkhal 16827
11 Bironkhal UT3505016_311222FTO_129845 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 43026
12 Bironkhal UT3505016_311222FTO_129845 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 30033

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