Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:32:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513002_011223APB_FTO_95755
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 BHILANGNA UT-13-001-087-001/17
(KEERETH) 		3513002000NRG24301120230202836 01/12/2023 KAMLA DEVI 3513002WL017579 KAMLA DEVI 00112 IBKL0070T17 1610 1610 Processed 01/02/2024 9909991199 KAMLADEVIWOMAHVEERPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 1610 1610
2 BHILANGNA UT-13-002-224-001/90
(BHALD GAON) 		3513002000NRG24011220230203444 01/12/2023 BHAKTI RAM 3513002WL017651 BHAKTI RAM 00354 PUNB0083600 3450 3450 Processed 01/02/2024 9909991202 BHAKTI RAM BHATT SO RADHA KRISHAN BHATT PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
3 BHILANGNA UT-13-002-037-001/307
(DAGSARA) 		3513002000NRG24301120230202845 01/12/2023 MANJU DEVI 3513002WL017580 MANJU DEVI 00354 PUNB0226500 3220 3220 Processed 01/02/2024 9909991207 MANJU DEVI W/O UPENDRA PUNJAB NATIONAL BANK(508568)
4 BHILANGNA UT-13-002-037-001/316
(DAGSARA) 		3513002000NRG24301120230202847 01/12/2023 ajay singh mehra 3513002WL017580 ajay singh mehra 00354 PUNB0226500 3220 3220 Processed 01/02/2024 9909991208 MR AJAY SINGH STATE BANK OF INDIA(508548)
SubTotal 6440 6440
5 BHILANGNA UT-13-001-087-001/40
(KEERETH) 		3513002000NRG24301120230202837 01/12/2023 SANKUTLA DEVI 3513002WL017579 SANKUTLA DEVI 00354 PUNB0994200 1610 1610 Processed 01/02/2024 9909991172 SHAKUNTALA DEVI W/O VASAVANAND PUNJAB NATIONAL BANK(508568)
6 BHILANGNA UT-13-002-080-001/51
(KONTI) 		3513002000NRG24301120230202842 01/12/2023 KAMOLI DEVI 3513002WL017579 KAMOLI DEVI 00354 PUNB0994200 1610 1610 Processed 01/02/2024 9909991171 KAMOLI DEVI W/O KWARU PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
7 BHILANGNA UT-13-002-037-001/117
(DAGSARA) 		3513002000NRG24301120230202844 01/12/2023 BUDHA DEVI 3513002WL017580 BUDHA DEVI 00415 SBIN0002347 3220 3220 Processed 01/02/2024 9909991203 BUDDHA DEVI PUNJAB NATIONAL BANK(508568)
8 BHILANGNA UT-13-002-037-001/56
(DAGSARA) 		3513002000NRG24301120230202848 01/12/2023 SHIV SINGH 3513002WL017580 SHIV SINGH 00415 SBIN0002347 3220 3220 Processed 01/02/2024 9909991196 Mr. SHIV SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
9 BHILANGNA UT-13-001-087-001/41
(KEERETH) 		3513002000NRG24301120230202838 01/12/2023 PREM 3513002WL017579 PREM 00415 SBIN0006687 1610 1610 Processed 01/02/2024 9909991211 MR PREM LAL STATE BANK OF INDIA(508548)
10 BHILANGNA UT-13-001-087-001/41
(KEERETH) 		3513002000NRG24301120230202839 01/12/2023 SUNDARA DEVI 3513002WL017579 SUNDARA DEVI 00415 SBIN0006687 1610 1610 Processed 01/02/2024 9909991222 SUNDRADEVIWOPREMLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 BHILANGNA UT-13-002-074-001/133
(KHAVADA) 		3513002000NRG24011220230203473 01/12/2023 ROOPA DEVI 3513002WL017654 ROOPA DEVI 00415 SBIN0006687 3450 3450 Processed 01/02/2024 9909991227 Mrs. ROOP DEI DEVI UTTARAKHAND GRAMIN BANK(607197)
12 BHILANGNA UT-13-002-074-001/19
(KHAVADA) 		3513002000NRG24011220230203476 01/12/2023 GUKAL SINGH 3513002WL017654 GUKAL SINGH 00415 SBIN0006687 3450 3450 Processed 01/02/2024 9909991232 Mr. GOKAL SINGH UTTARAKHAND GRAMIN BANK(607197)
13 BHILANGNA UT-13-002-074-001/231
(KHAVADA) 		3513002000NRG24011220230203478 01/12/2023 RAJANI DEVI 3513002WL017654 RAJANI DEVI 00415 SBIN0006687 3450 3450 Processed 01/02/2024 9909991216 Mrs. RAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
14 BHILANGNA UT-13-002-074-001/3
(KHAVADA) 		3513002000NRG24011220230203479 01/12/2023 KOSHALYA DEVI 3513002WL017654 KOSHALYA DEVI 00415 SBIN0006687 3450 3450 Processed 01/02/2024 9909991189 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
15 BHILANGNA UT-13-002-074-001/337
(KHAVADA) 		3513002000NRG24011220230203480 01/12/2023 ABLI DEVI 3513002WL017654 ABLI DEVI 00415 SBIN0006687 3450 3450 Processed 01/02/2024 9909991236 Mrs. ABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
16 BHILANGNA UT-13-002-074-001/385
(KHAVADA) 		3513002000NRG24011220230203481 01/12/2023 SON DEI DEVI 3513002WL017654 SON DEI DEVI 00415 SBIN0006687 3450 3450 Processed 01/02/2024 9909991237 MISS SONA DEVI STATE BANK OF INDIA(508548)
17 BHILANGNA UT-13-002-074-001/396
(KHAVADA) 		3513002000NRG24011220230203483 01/12/2023 KHUSHAVA DEVI 3513002WL017654 KHUSHAVA DEVI 00415 SBIN0006687 3450 3450 Processed 01/02/2024 9909991188 Mrs. KHUSHVA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 BHILANGNA UT-13-002-074-001/409
(KHAVADA) 		3513002000NRG24011220230203484 01/12/2023 CHAMNA DEVI 3513002WL017654 CHAMNA DEVI 00415 SBIN0006687 3450 3450 Processed 01/02/2024 9909991229 Mrs. CHAMNA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 BHILANGNA UT-13-002-074-001/5
(KHAVADA) 		3513002000NRG24011220230203487 01/12/2023 KESHAR SINGH 3513002WL017654 KESHAR SINGH 00415 SBIN0006687 3450 3450 Processed 01/02/2024 9909991214 MR KESHAR SINGH STATE BANK OF INDIA(508548)
20 BHILANGNA UT-13-002-074-001/602
(KHAVADA) 		3513002000NRG24011220230203492 01/12/2023 SHEVIDEI 3513002WL017654 SHEVIDEI 00415 SBIN0006687 3450 3450 Processed 01/02/2024 9909991191 MRS SHIV DEI STATE BANK OF INDIA(508548)
21 BHILANGNA UT-13-002-074-001/603
(KHAVADA) 		3513002000NRG24011220230203493 01/12/2023 USHA DEVI 3513002WL017654 USHA DEVI 00415 SBIN0006687 3450 3450 Processed 01/02/2024 9909991192 MRS USHA DEVI STATE BANK OF INDIA(508548)
22 BHILANGNA UT-13-002-074-001/89
(KHAVADA) 		3513002000NRG24011220230203498 01/12/2023 PRABHA DEVI 3513002WL017654 PRABHA DEVI 00415 SBIN0006687 3450 3450 Processed 01/02/2024 9909991190 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
23 BHILANGNA UT-13-002-080-001/35
(KONTI) 		3513002000NRG24301120230202840 01/12/2023 KAMALA DEVI 3513002WL017579 KAMALA DEVI 00415 SBIN0006687 1610 1610 Processed 01/02/2024 9909991213 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHILANGNA UT-13-002-080-001/46
(KONTI) 		3513002000NRG24301120230202841 01/12/2023 PANA DEVI 3513002WL017579 PANA DEVI 00415 SBIN0006687 1610 1610 Processed 01/02/2024 9909991235 MRS PANA DEVI STATE BANK OF INDIA(508548)
25 BHILANGNA UT-13-002-198-001/1
(CHILIYALGAON) 		3513002000NRG24301120230202823 01/12/2023 KAMOLI DEVI 3513002WL017578 KAMOLI DEVI 00415 SBIN0006687 2070 2070 Processed 01/02/2024 9909991221 MRS KAMOLI DEVI STATE BANK OF INDIA(508548)
26 BHILANGNA UT-13-002-198-001/12
(CHILIYALGAON) 		3513002000NRG24301120230202824 01/12/2023 BIMLA DEVI 3513002WL017578 BIMLA DEVI 00415 SBIN0006687 2070 2070 Processed 01/02/2024 9909991224 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
27 BHILANGNA UT-13-002-198-001/13
(CHILIYALGAON) 		3513002000NRG24301120230202825 01/12/2023 KAMALA DEVI 3513002WL017578 KAMALA DEVI 00415 SBIN0006687 2070 2070 Processed 01/02/2024 9909991218 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
28 BHILANGNA UT-13-002-198-001/15
(CHILIYALGAON) 		3513002000NRG24301120230202826 01/12/2023 GANESHI DEVI 3513002WL017578 GANESHI DEVI 00415 SBIN0006687 2070 2070 Processed 01/02/2024 9909991219 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
29 BHILANGNA UT-13-002-198-001/17
(CHILIYALGAON) 		3513002000NRG24301120230202843 01/12/2023 DARHANI DEVI 3513002WL017579 DARHANI DEVI 00415 SBIN0006687 1380 1380 Processed 01/02/2024 9909991226 MRS DARSHANI DEVI KUKRETI STATE BANK OF INDIA(508548)
30 BHILANGNA UT-13-002-198-001/25
(CHILIYALGAON) 		3513002000NRG24301120230202828 01/12/2023 HANSA DEVI 3513002WL017578 HANSA DEVI 00415 SBIN0006687 2070 2070 Processed 01/02/2024 9909991225 MRS HANSA DEVI STATE BANK OF INDIA(508548)
31 BHILANGNA UT-13-002-198-001/27
(CHILIYALGAON) 		3513002000NRG24301120230202829 01/12/2023 RAM PRASHAD 3513002WL017578 RAM PRASHAD 00415 SBIN0006687 1380 1380 Processed 01/02/2024 9909991185 MR RAM PRASHAD STATE BANK OF INDIA(508548)
32 BHILANGNA UT-13-002-198-001/28
(CHILIYALGAON) 		3513002000NRG24301120230202830 01/12/2023 GANPATI DEVI 3513002WL017578 GANPATI DEVI 00415 SBIN0006687 2070 2070 Processed 01/02/2024 9909991220 MRS GANAPATI DEVI STATE BANK OF INDIA(508548)
33 BHILANGNA UT-13-002-198-001/3
(CHILIYALGAON) 		3513002000NRG24301120230202831 01/12/2023 jabar singh 3513002WL017578 jabar singh 00415 SBIN0006687 2070 2070 Processed 01/02/2024 9909991193 ZAVAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHILANGNA UT-13-002-198-001/31
(CHILIYALGAON) 		3513002000NRG24301120230202832 01/12/2023 BADRI DUTT 3513002WL017578 BADRI DUTT 00415 SBIN0006687 2070 2070 Processed 01/02/2024 9909991217 MR BADRI DUTT STATE BANK OF INDIA(508548)
35 BHILANGNA UT-13-002-198-001/40
(CHILIYALGAON) 		3513002000NRG24301120230202833 01/12/2023 SURTA DEVI 3513002WL017578 SURTA DEVI 00415 SBIN0006687 1380 1380 Processed 01/02/2024 9909991223 MRS SURTA DEVI STATE BANK OF INDIA(508548)
36 BHILANGNA UT-13-002-198-001/44
(CHILIYALGAON) 		3513002000NRG24301120230202834 01/12/2023 MAHAVEER PRASHAD 3513002WL017578 MAHAVEER PRASHAD 00415 SBIN0006687 1380 1380 Processed 01/02/2024 9909991184 MR MAHAVEER PRASHAD STATE BANK OF INDIA(508548)
37 BHILANGNA UT-13-002-198-001/9
(CHILIYALGAON) 		3513002000NRG24301120230202835 01/12/2023 SHASHI DEVI 3513002WL017578 SHASHI DEVI 00415 SBIN0006687 1380 1380 Processed 01/02/2024 9909991186 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
SubTotal 71300 71300
38 BHILANGNA UT-13-002-107-001/440
(MOLNO POKHAL) 		3513002000NRG24301120230202852 01/12/2023 NEELAM DEVI 3513002WL017581 NEELAM DEVI 00415 SBIN0006811 920 920 Processed 01/02/2024 9909991231 NEELAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
39 BHILANGNA UT-13-002-224-001/12
(BHALD GAON) 		3513002000NRG24011220230203436 01/12/2023 UTTAMA DEVI 3513002WL017651 UTTAMA DEVI 00415 SBIN0007709 3450 3450 Processed 01/02/2024 9909991204 UTTAMA DEVI STATE BANK OF INDIA(508548)
40 BHILANGNA UT-13-002-224-001/151
(BHALD GAON) 		3513002000NRG24011220230203437 01/12/2023 DEEPAK BHATT 3513002WL017651 DEEPAK BHATT 00415 SBIN0007709 3450 3450 Processed 01/02/2024 9909991241 MASTER DEEPAK PRASAD BHATT STATE BANK OF INDIA(508548)
41 BHILANGNA UT-13-002-224-001/154
(BHALD GAON) 		3513002000NRG24011220230203438 01/12/2023 CHANDRPRAKASH 3513002WL017651 CHANDRPRAKASH 00415 SBIN0007709 3450 3450 Processed 01/02/2024 9909991183 CHANDRAPRAKASHBHATT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
42 BHILANGNA UT-13-002-224-001/23
(BHALD GAON) 		3513002000NRG24011220230203439 01/12/2023 R KRISHN 3513002WL017651 R KRISHN 00415 SBIN0007709 3450 3450 Processed 01/02/2024 9909991205 MR RADHA KRISHN STATE BANK OF INDIA(508548)
43 BHILANGNA UT-13-002-224-001/6
(BHALD GAON) 		3513002000NRG24011220230203440 01/12/2023 SHARANA NAND 3513002WL017651 SHARANA NAND 00415 SBIN0007709 3450 3450 Processed 01/02/2024 9909991206 SHARANA NAND STATE BANK OF INDIA(508548)
44 BHILANGNA UT-13-002-224-001/77
(BHALD GAON) 		3513002000NRG24011220230203441 01/12/2023 SUNITA DEVI 3513002WL017651 SUNITA DEVI 00415 SBIN0007709 3450 3450 Processed 01/02/2024 9909991215 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
45 BHILANGNA UT-13-002-224-001/83
(BHALD GAON) 		3513002000NRG24011220230203442 01/12/2023 SURENDAR PRASAD 3513002WL017651 SURENDAR PRASAD 00415 SBIN0007709 3450 3450 Processed 01/02/2024 9909991240 SURENDRA PRASAD BHATT CANARA BANK(508532)
46 BHILANGNA UT-13-002-224-001/87
(BHALD GAON) 		3513002000NRG24011220230203443 01/12/2023 BHAGWAT PRASAD 3513002WL017651 BHAGWAT PRASAD 00415 SBIN0007709 3450 3450 Processed 01/02/2024 9909991194 BHAGWATPRASADSORADHAKRISHN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
47 BHILANGNA UT-13-002-224-001/99
(BHALD GAON) 		3513002000NRG24011220230203445 01/12/2023 SONA DEVI 3513002WL017651 SONA DEVI 00415 SBIN0007709 3450 3450 Processed 01/02/2024 9909991238 SONA PUNJAB NATIONAL BANK(508568)
48 BHILANGNA UT-13-002-232-001/1
(Gawana Talla) 		3513002000NRG24011220230203457 01/12/2023 PYAR DEI 3513002WL017653 PYAR DEI 00415 SBIN0007709 1610 1610 Processed 01/02/2024 9909991197 MRS PYAR DEI STATE BANK OF INDIA(508548)
49 BHILANGNA UT-13-002-232-001/18
(Gawana Talla) 		3513002000NRG24011220230203458 01/12/2023 HAR DEI 3513002WL017653 HAR DEI 00415 SBIN0007709 1610 1610 Processed 01/02/2024 9909991210 MRS HAR DEI STATE BANK OF INDIA(508548)
50 BHILANGNA UT-13-002-232-001/182
(Gawana Talla) 		3513002000NRG24011220230203459 01/12/2023 REENA DEVI 3513002WL017653 REENA DEVI 00415 SBIN0007709 1610 1610 Processed 01/02/2024 9909991243 REENA D/O-DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
51 BHILANGNA UT-13-002-232-001/25
(Gawana Talla) 		3513002000NRG24011220230203460 01/12/2023 KUNWAR DEI 3513002WL017653 KUNWAR DEI 00415 SBIN0007709 1610 1610 Processed 01/02/2024 9909991195 MRS KUNWAR DEI STATE BANK OF INDIA(508548)
52 BHILANGNA UT-13-002-232-001/35
(Gawana Talla) 		3513002000NRG24011220230203461 01/12/2023 MEENA DEVI 3513002WL017653 MEENA DEVI 00415 SBIN0007709 1610 1610 Processed 01/02/2024 9909991228 MRS MEENA DEVI STATE BANK OF INDIA(508548)
53 BHILANGNA UT-13-002-232-001/38
(Gawana Talla) 		3513002000NRG24011220230203462 01/12/2023 PRAMILA 3513002WL017653 PRAMILA 00415 SBIN0007709 1610 1610 Processed 01/02/2024 9909991234 MRS PRAMILA STATE BANK OF INDIA(508548)
54 BHILANGNA UT-13-002-232-001/45
(Gawana Talla) 		3513002000NRG24011220230203463 01/12/2023 MANGLA DEVI 3513002WL017653 MANGLA DEVI 00415 SBIN0007709 1610 1610 Processed 01/02/2024 9909991233 MR MANGLA DEVI STATE BANK OF INDIA(508548)
55 BHILANGNA UT-13-002-232-001/68
(Gawana Talla) 		3513002000NRG24011220230203464 01/12/2023 SULOCHANAN DEVI 3513002WL017653 SULOCHANAN DEVI 00415 SBIN0007709 1610 1610 Processed 01/02/2024 9909991209 MRS SULOCHANA DEVI WO PURAB SINGH STATE BANK OF INDIA(508548)
56 BHILANGNA UT-13-002-232-001/7
(Gawana Talla) 		3513002000NRG24011220230203465 01/12/2023 GENDURA DEVI 3513002WL017653 GENDURA DEVI 00415 SBIN0007709 1610 1610 Processed 01/02/2024 9909991187 MR GENDURA DEVI STATE BANK OF INDIA(508548)
57 BHILANGNA UT-13-002-232-001/79
(Gawana Talla) 		3513002000NRG24011220230203468 01/12/2023 JASHODA DEVI 3513002WL017653 JASHODA DEVI 00415 SBIN0007709 1610 1610 Processed 01/02/2024 9909991239 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
58 BHILANGNA UT-13-002-232-001/8
(Gawana Talla) 		3513002000NRG24011220230203469 01/12/2023 UDEENA DEVI 3513002WL017653 UDEENA DEVI 00415 SBIN0007709 1610 1610 Processed 01/02/2024 9909991230 MRS VDEENA DEVI STATE BANK OF INDIA(508548)
59 BHILANGNA UT-13-002-232-001/90
(Gawana Talla) 		3513002000NRG24011220230203470 01/12/2023 KESHAR SINGH 3513002WL017653 KESHAR SINGH 00415 SBIN0007709 1610 1610 Processed 01/02/2024 9909991212 KESHAR SINGH ICICI BANK LTD(508534)
60 BHILANGNA UT-13-002-232-001/92
(Gawana Talla) 		3513002000NRG24011220230203471 01/12/2023 REENA DEVI 3513002WL017653 REENA DEVI 00415 SBIN0007709 1610 1610 Processed 01/02/2024 9909991242 REENA D/O- PRITHVIPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 51980 51980
61 BHILANGNA UT-13-002-037-001/314
(DAGSARA) 		3513002000NRG24301120230202846 01/12/2023 Mukesh Singh 3513002WL017580 Mukesh Singh 00468 UBIN0566551 3220 3220 Processed 01/02/2024 9909991250 MUKESH SINGH UNION BANK OF INDIA(508500)
62 BHILANGNA UT-13-002-037-001/97
(DAGSARA) 		3513002000NRG24301120230202849 01/12/2023 VISHESHWARI DEVI 3513002WL017580 VISHESHWARI DEVI 00468 UBIN0566551 3220 3220 Processed 01/02/2024 9909991247 Mrs. VISHESHWARI DEVI CENTRAL BANK OF INDIA(607115)
63 BHILANGNA UT-13-002-037-001/99
(DAGSARA) 		3513002000NRG24301120230202851 01/12/2023 kavita devi 3513002WL017580 kavita devi 00468 UBIN0566551 3220 3220 Processed 01/02/2024 9909991248 KAVITA WO MAHIPAL SINGH UNION BANK OF INDIA(508500)
64 BHILANGNA UT-13-002-037-001/99
(DAGSARA) 		3513002000NRG24301120230202850 01/12/2023 mahipal singh 3513002WL017580 mahipal singh 00468 UBIN0566551 3220 3220 Processed 01/02/2024 9909991179 Mr. MAHIPAL SINGH S/O BHAGCHAND SINGH UTTARAKHAND GRAMIN BANK(607197)
65 BHILANGNA UT-13-002-211-001/266
(THELA) 		3513002000NRG24011220230203503 01/12/2023 SAVITRI DEVI 3513002WL017655 SAVITRI DEVI 00468 UBIN0566551 2990 2990 Processed 01/02/2024 9909991249 MISS SAVITRI STATE BANK OF INDIA(508548)
SubTotal 15870 15870
66 BHILANGNA UT-13-002-046-001/111
(DHAR GAUN) 		3513002000NRG24011220230203446 01/12/2023 SHAKHA DEVI 3513002WL017652 SHAKHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909991181 Mrs. SHAKA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 BHILANGNA UT-13-002-046-001/217
(DHAR GAUN) 		3513002000NRG24011220230203447 01/12/2023 LATA DEVI 3513002WL017652 LATA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909991161 LATA DEVI PUNJAB NATIONAL BANK(508568)
68 BHILANGNA UT-13-002-046-001/25
(DHAR GAUN) 		3513002000NRG24011220230203449 01/12/2023 SWAROOP SINGH 3513002WL017652 SWAROOP SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909991180 SWAROOPSINGHSONAINSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
69 BHILANGNA UT-13-002-046-001/257
(DHAR GAUN) 		3513002000NRG24011220230203451 01/12/2023 RAJNI 3513002WL017652 RAJNI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909991163 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
70 BHILANGNA UT-13-002-046-001/281
(DHAR GAUN) 		3513002000NRG24011220230203453 01/12/2023 MOHAN SINGH 3513002WL017652 MOHAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909991168 Mr. MOHAN SINGH CENTRAL BANK OF INDIA(607115)
71 BHILANGNA UT-13-002-046-001/32
(DHAR GAUN) 		3513002000NRG24011220230203454 01/12/2023 RAJI DEVI 3513002WL017652 RAJI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909991252 Mrs. RAJI DEVI UTTARAKHAND GRAMIN BANK(607197)
72 BHILANGNA UT-13-002-046-001/49
(DHAR GAUN) 		3513002000NRG24011220230203456 01/12/2023 PREM DEI DEVI 3513002WL017652 PREM DEI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9909991155 Mrs. PREM DEI W/O JABBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
73 BHILANGNA UT-13-002-074-001/13
(KHAVADA) 		3513002000NRG24011220230203472 01/12/2023 RAMPYARI DEVI 3513002WL017654 RAMPYARI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909991176 Ms. RAMPYARI DEVI UTTARAKHAND GRAMIN BANK(607197)
74 BHILANGNA UT-13-002-074-001/143
(KHAVADA) 		3513002000NRG24011220230203474 01/12/2023 BARAKHA DEVI 3513002WL017654 BARAKHA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909991256 Mr. BARAKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 BHILANGNA UT-13-002-074-001/167
(KHAVADA) 		3513002000NRG24011220230203475 01/12/2023 GORAKHI DEVI 3513002WL017654 GORAKHI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909991255 Mr. GORAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 BHILANGNA UT-13-002-074-001/230
(KHAVADA) 		3513002000NRG24011220230203477 01/12/2023 JAMUNA DEVI 3513002WL017654 JAMUNA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909991160 Mrs. JAMUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 BHILANGNA UT-13-002-074-001/387
(KHAVADA) 		3513002000NRG24011220230203482 01/12/2023 LALI DEVI 3513002WL017654 LALI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909991174 Mr. LALI DEVI UTTARAKHAND GRAMIN BANK(607197)
78 BHILANGNA UT-13-002-074-001/426
(KHAVADA) 		3513002000NRG24011220230203485 01/12/2023 MAYA DEVI 3513002WL017654 MAYA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909991251 Mr. MAYA DEVI W/O SATY SINGH UTTARAKHAND GRAMIN BANK(607197)
79 BHILANGNA UT-13-002-074-001/439
(KHAVADA) 		3513002000NRG24011220230203486 01/12/2023 MAMTA DEVI 3513002WL017654 MAMTA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909991162 MRS MAMTA STATE BANK OF INDIA(508548)
80 BHILANGNA UT-13-002-074-001/5
(KHAVADA) 		3513002000NRG24011220230203488 01/12/2023 RAMA DEVI 3513002WL017654 RAMA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909991246 Mrs. RAMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
81 BHILANGNA UT-13-002-074-001/567
(KHAVADA) 		3513002000NRG24011220230203489 01/12/2023 KVANRI DEVI 3513002WL017654 KVANRI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909991156 Ms. KVANRI DEVI UTTARAKHAND GRAMIN BANK(607197)
82 BHILANGNA UT-13-002-074-001/572
(KHAVADA) 		3513002000NRG24011220230203490 01/12/2023 SUIMITRA DEVI 3513002WL017654 SUIMITRA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909991254 Ms. SUIMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
83 BHILANGNA UT-13-002-074-001/579
(KHAVADA) 		3513002000NRG24011220230203491 01/12/2023 USHA DEVI 3513002WL017654 USHA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909991165 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 BHILANGNA UT-13-002-074-001/628
(KHAVADA) 		3513002000NRG24011220230203494 01/12/2023 REENA DEVI 3513002WL017654 REENA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909991159 REENA RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
85 BHILANGNA UT-13-002-074-001/644
(KHAVADA) 		3513002000NRG24011220230203495 01/12/2023 VIDHATA DEVI 3513002WL017654 VIDHATA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909991175 Mrs. VIDHATA . UTTARAKHAND GRAMIN BANK(607197)
86 BHILANGNA UT-13-002-074-001/671
(KHAVADA) 		3513002000NRG24011220230203496 01/12/2023 JASODA DEVI 3513002WL017654 JASODA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909991166 Mrs. JASODA DEVI UTTARAKHAND GRAMIN BANK(607197)
87 BHILANGNA UT-13-002-074-001/697
(KHAVADA) 		3513002000NRG24011220230203497 01/12/2023 Sundar Lal 3513002WL017654 Sundar Lal 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909991164 Mr. SUNDAR LAL UTTARAKHAND GRAMIN BANK(607197)
88 BHILANGNA UT-13-002-074-001/96
(KHAVADA) 		3513002000NRG24011220230203499 01/12/2023 DAYA RAM 3513002WL017654 DAYA RAM 00479 SBIN0RRUTGB 3450 3450 Processed 01/02/2024 9909991253 Mr. DAYA RAM UTTARAKHAND GRAMIN BANK(607197)
89 BHILANGNA UT-13-002-136-001/13
(SARUNA) 		3513002000NRG24291120230202096 01/12/2023 ASHADI DEVI 3513002WL017526 ASHADI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909991245 Mrs. ASADI DEVI CENTRAL BANK OF INDIA(607115)
90 BHILANGNA UT-13-002-136-001/22
(SARUNA) 		3513002000NRG24291120230202098 01/12/2023 LEELA DEVI 3513002WL017526 LEELA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909991200 MR PREM LAL SEMWAL STATE BANK OF INDIA(508548)
91 BHILANGNA UT-13-002-136-001/22
(SARUNA) 		3513002000NRG24291120230202099 01/12/2023 PREM SINGH 3513002WL017526 PREM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909991182 MR PREM LAL SEMWAL STATE BANK OF INDIA(508548)
92 BHILANGNA UT-13-002-136-001/249
(SARUNA) 		3513002000NRG24291120230202100 01/12/2023 ARCHNA DEVI 3513002WL017526 ARCHNA DEVI 00479 SBIN0RRUTGB 3220 3220 Rejected 01/02/2024 9909991170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 BHILANGNA UT-13-002-136-001/51
(SARUNA) 		3513002000NRG24291120230202103 01/12/2023 ramanand 3513002WL017526 ramanand 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909991198 Mrs. BHAROSI DEVI & RAMANAND UTTARAKHAND GRAMIN BANK(607197)
94 BHILANGNA UT-13-002-136-001/83
(SARUNA) 		3513002000NRG24291120230202104 01/12/2023 DEVESHWARI DEVI 3513002WL017526 DEVESHWARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909991244 MRS DEVESWARI DEVI STATE BANK OF INDIA(508548)
95 BHILANGNA UT-13-002-136-001/99
(SARUNA) 		3513002000NRG24291120230202106 01/12/2023 JETHI DEVI 3513002WL017526 JETHI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909991169 Mrs. JETHI DEVI . UTTARAKHAND GRAMIN BANK(607197)
96 BHILANGNA UT-13-002-136-001/99
(SARUNA) 		3513002000NRG24291120230202105 01/12/2023 PRAMOD 3513002WL017526 PRAMOD 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9909991201 PRAMOD PRASAD GENERAL POST OFFICE(607245)
97 BHILANGNA UT-13-002-211-001/248
(THELA) 		3513002000NRG24011220230203500 01/12/2023 LAJJU 3513002WL017655 LAJJU 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909991177 Miss. LAJJU . UTTARAKHAND GRAMIN BANK(607197)
98 BHILANGNA UT-13-002-211-001/249
(THELA) 		3513002000NRG24011220230203501 01/12/2023 SUMANI 3513002WL017655 SUMANI 00479 SBIN0RRUTGB 2990 2990 Rejected 01/02/2024 9909991167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 BHILANGNA UT-13-002-211-001/251
(THELA) 		3513002000NRG24011220230203502 01/12/2023 KAVITA DEVI 3513002WL017655 KAVITA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909991173 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
100 BHILANGNA UT-13-002-211-001/84
(THELA) 		3513002000NRG24011220230203504 01/12/2023 RAJI DEVI 3513002WL017655 RAJI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909991178 Mrs. RAJI DEVI UTTARAKHAND GRAMIN BANK(607197)
101 BHILANGNA UT-13-002-211-001/85
(THELA) 		3513002000NRG24011220230203505 01/12/2023 PANA DEVI 3513002WL017655 PANA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909991157 Mrs. PANA DEVI UTTARAKHAND GRAMIN BANK(607197)
102 BHILANGNA UT-13-002-211-001/98
(THELA) 		3513002000NRG24011220230203506 01/12/2023 SAUNI DEVI 3513002WL017655 SAUNI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9909991158 Mrs. SAUNI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 118220 118220
Total 279450 279450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILANGNA UT3513002_011223APB_FTO_95755 District Co-operative Bank IBKL0070T17 Chamiyala_1 1610
2 BHILANGNA UT3513002_011223APB_FTO_95755 Punjab National Bank PUNB0083600 HARIDWAR ROAD, RISHIKESH 3450
3 BHILANGNA UT3513002_011223APB_FTO_95755 Punjab National Bank PUNB0226500 DUNG BODWALI 6440
4 BHILANGNA UT3513002_011223APB_FTO_95755 Punjab National Bank PUNB0994200 Chamiyala 3220
5 BHILANGNA UT3513002_011223APB_FTO_95755 State Bank of India SBIN0002347 GHANSALI 6440
6 BHILANGNA UT3513002_011223APB_FTO_95755 State Bank of India SBIN0006687 CHAMIYALA 71300
7 BHILANGNA UT3513002_011223APB_FTO_95755 State Bank of India SBIN0006811 POKHAL 920
8 BHILANGNA UT3513002_011223APB_FTO_95755 State Bank of India SBIN0007709 GHUTTU 51980
9 BHILANGNA UT3513002_011223APB_FTO_95755 Union Bank of India UBIN0566551 GHANSALI 15870
10 BHILANGNA UT3513002_011223APB_FTO_95755 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BINAKHAL 55200
11 BHILANGNA UT3513002_011223APB_FTO_95755 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GHANSALI 25760
12 BHILANGNA UT3513002_011223APB_FTO_95755 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB HULANAKHAL 2990
13 BHILANGNA UT3513002_011223APB_FTO_95755 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ODADHAR 34270

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