Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:13:02 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513002_141123APB_FTO_90398
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-13-002-058-001/509
(HADIYAN MALLA) 		3513002000NRG24141120230187550 14/11/2023 LAXMAN SINGH 3513002WL016547 LAXMAN SINGH 00078 CNRB0004630 3220 3220 Processed 19/01/2024 9668990035 LAXMAN SINGH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHILANGNA UT-13-002-133-002/29
(SANDUL) 		3513002000NRG24141120230188011 14/11/2023 nirmla devi 3513002WL016579 nirmla devi 00078 CNRB0004630 3220 3220 Processed 19/01/2024 9668990034 MR DOULAT RAM MAITHANI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
3 BHILANGNA UT-13-002-060-001/182
(JAKH GYARGON) 		3513002000NRG24141120230187840 14/11/2023 BHARTU 3513002WL016568 BHARTU 00089 CBIN0284400 2300 2300 Processed 19/01/2024 9668990017 BHARAT LAL PUNJAB NATIONAL BANK(508568)
4 BHILANGNA UT-13-002-060-001/184
(JAKH GYARGON) 		3513002000NRG24141120230187841 14/11/2023 RUKAM DAS 3513002WL016568 RUKAM DAS 00089 CBIN0284400 2300 2300 Processed 19/01/2024 9668990019 Mr. RUKAM DAS CENTRAL BANK OF INDIA(607115)
SubTotal 4600 4600
5 BHILANGNA UT-13-002-198-001/74
(CHILIYALGAON) 		3513002000NRG24141120230187756 14/11/2023 lakhi ram bhatt 3513002WL016558 lakhi ram bhatt 00112 IBKL0070T17 2070 2070 Processed 19/01/2024 9668989956 MR LAKHIRAM BHATT STATE BANK OF INDIA(508548)
SubTotal 2070 2070
6 BHILANGNA UT-13-002-224-001/90
(BHALD GAON) 		3513002000NRG24141120230187793 14/11/2023 BHAKTI RAM 3513002WL016565 BHAKTI RAM 00354 PUNB0083600 3220 3220 Processed 19/01/2024 9668989957 BHAKTI RAM BHATT SO RADHA KRISHAN BHATT PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
7 BHILANGNA UT-13-002-058-001/237
(HADIYAN MALLA) 		3513002000NRG24141120230187574 14/11/2023 rameswari 3513002WL016548 rameswari 00354 PUNB0226500 3220 3220 Processed 19/01/2024 9668989946 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
8 BHILANGNA UT-13-002-058-001/572
(HADIYAN MALLA) 		3513002000NRG24141120230187558 14/11/2023 MANJU DEVI 3513002WL016547 MANJU DEVI 00354 PUNB0226500 3220 3220 Processed 19/01/2024 9668989962 MISS MANJU NEGI STATE BANK OF INDIA(508548)
9 BHILANGNA UT-13-002-195-001/1
(BANCHURI) 		3513002000NRG24141120230187975 14/11/2023 Savitari devi 3513002WL016578 Savitari devi 00354 PUNB0226500 2070 2070 Processed 19/01/2024 9668989982 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
10 BHILANGNA UT-13-002-195-001/109
(BANCHURI) 		3513002000NRG24141120230187976 14/11/2023 RUKMANI DEVI 3513002WL016578 RUKMANI DEVI 00354 PUNB0226500 2070 2070 Processed 19/01/2024 9668989973 ROOKMANI DEVI PUNJAB NATIONAL BANK(508568)
11 BHILANGNA UT-13-002-195-001/112
(BANCHURI) 		3513002000NRG24141120230187977 14/11/2023 SURJA DEVI 3513002WL016578 SURJA DEVI 00354 PUNB0226500 2070 2070 Processed 19/01/2024 9668989939 SURAJA DEVI PUNJAB NATIONAL BANK(508568)
12 BHILANGNA UT-13-002-195-001/123
(BANCHURI) 		3513002000NRG24141120230187979 14/11/2023 PARPATI DEVI 3513002WL016578 PARPATI DEVI 00354 PUNB0226500 2070 2070 Processed 19/01/2024 9668989970 PARBATI DEVI PUNJAB NATIONAL BANK(508568)
13 BHILANGNA UT-13-002-195-001/129
(BANCHURI) 		3513002000NRG24141120230187980 14/11/2023 DARSHANI DEVI 3513002WL016578 DARSHANI DEVI 00354 PUNB0226500 2070 2070 Processed 19/01/2024 9668989978 DARSHANI DEVI W/O SHRI MOR SINGH UNION BANK OF INDIA(508500)
14 BHILANGNA UT-13-002-195-001/13
(BANCHURI) 		3513002000NRG24141120230187981 14/11/2023 Mamta Rawat 3513002WL016578 Mamta Rawat 00354 PUNB0226500 2070 2070 Processed 19/01/2024 9668989964 MAMTA RAWAT PUNJAB NATIONAL BANK(508568)
15 BHILANGNA UT-13-002-195-001/132
(BANCHURI) 		3513002000NRG24141120230187982 14/11/2023 SOHAN LAL 3513002WL016578 SOHAN LAL 00354 PUNB0226500 2070 2070 Processed 19/01/2024 9668989938 SOHAN LAL PUNJAB NATIONAL BANK(508568)
16 BHILANGNA UT-13-002-195-001/134
(BANCHURI) 		3513002000NRG24141120230187983 14/11/2023 MAHESHWARI DEVI 3513002WL016578 MAHESHWARI DEVI 00354 PUNB0226500 2070 2070 Processed 19/01/2024 9668989975 MAHESHWARI DEVI PUNJAB NATIONAL BANK(508568)
17 BHILANGNA UT-13-002-195-001/160
(BANCHURI) 		3513002000NRG24141120230187964 14/11/2023 BUDHI DEVI 3513002WL016577 BUDHI DEVI 00354 PUNB0226500 2070 2070 Processed 19/01/2024 9668989988 BUDGHI DEVI PUNJAB NATIONAL BANK(508568)
18 BHILANGNA UT-13-002-195-001/17
(BANCHURI) 		3513002000NRG24141120230187965 14/11/2023 DEVJANI DEVI 3513002WL016577 DEVJANI DEVI 00354 PUNB0226500 2070 2070 Processed 19/01/2024 9668989984 DEVJANI DEVI PUNJAB NATIONAL BANK(508568)
19 BHILANGNA UT-13-002-195-001/170
(BANCHURI) 		3513002000NRG24141120230187984 14/11/2023 BEENA DEVI 3513002WL016578 BEENA DEVI 00354 PUNB0226500 2070 2070 Processed 19/01/2024 9668989940 MRS BEENA DEVI STATE BANK OF INDIA(508548)
20 BHILANGNA UT-13-002-195-001/18
(BANCHURI) 		3513002000NRG24141120230187985 14/11/2023 BIJORA DEVI 3513002WL016578 BIJORA DEVI 00354 PUNB0226500 2070 2070 Processed 19/01/2024 9668989941 BIJORA DEVI PUNJAB NATIONAL BANK(508568)
21 BHILANGNA UT-13-002-195-001/18
(BANCHURI) 		3513002000NRG24141120230187966 14/11/2023 Hukam singh 3513002WL016577 Hukam singh 00354 PUNB0226500 1610 1610 Processed 19/01/2024 9668989967 HUKAM SINGH PUNJAB NATIONAL BANK(508568)
22 BHILANGNA UT-13-002-195-001/184
(BANCHURI) 		3513002000NRG24141120230187986 14/11/2023 URMILA DEVI 3513002WL016578 URMILA DEVI 00354 PUNB0226500 1840 1840 Processed 19/01/2024 9668989980 URMILA DEVI PUNJAB NATIONAL BANK(508568)
23 BHILANGNA UT-13-002-195-001/19
(BANCHURI) 		3513002000NRG24141120230187968 14/11/2023 Bhagwan Singh 3513002WL016577 Bhagwan Singh 00354 PUNB0226500 2070 2070 Processed 19/01/2024 9668989963 BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
24 BHILANGNA UT-13-002-195-001/19
(BANCHURI) 		3513002000NRG24141120230187967 14/11/2023 GOVINDI DEVI 3513002WL016577 GOVINDI DEVI 00354 PUNB0226500 2070 2070 Processed 19/01/2024 9668989974 GOVINDI DEVI PUNJAB NATIONAL BANK(508568)
25 BHILANGNA UT-13-002-195-001/206
(BANCHURI) 		3513002000NRG24141120230187987 14/11/2023 POORN SINGH 3513002WL016578 POORN SINGH 00354 PUNB0226500 2070 2070 Processed 19/01/2024 9668989976 POORAN SINGH PUNJAB NATIONAL BANK(508568)
26 BHILANGNA UT-13-002-195-001/208
(BANCHURI) 		3513002000NRG24141120230187988 14/11/2023 DEVI SINGH 3513002WL016578 DEVI SINGH 00354 PUNB0226500 2070 2070 Processed 19/01/2024 9668989934 DEVSINGH RAWAT PUNJAB NATIONAL BANK(508568)
27 BHILANGNA UT-13-002-195-001/215
(BANCHURI) 		3513002000NRG24141120230187969 14/11/2023 SUMITRA 3513002WL016577 SUMITRA 00354 PUNB0226500 2070 2070 Processed 19/01/2024 9668989977 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
28 BHILANGNA UT-13-002-195-001/219
(BANCHURI) 		3513002000NRG24141120230187989 14/11/2023 BIMLA DEVI 3513002WL016578 BIMLA DEVI 00354 PUNB0226500 2070 2070 Processed 19/01/2024 9668989955 MRS VIMLA BHANDARI STATE BANK OF INDIA(508548)
29 BHILANGNA UT-13-002-195-001/237
(BANCHURI) 		3513002000NRG24141120230187990 14/11/2023 PUSHPA DEVI 3513002WL016578 PUSHPA DEVI 00354 PUNB0226500 2070 2070 Processed 19/01/2024 9668989971 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
30 BHILANGNA UT-13-002-195-001/256
(BANCHURI) 		3513002000NRG24141120230187970 14/11/2023 PARBHA DEVI 3513002WL016577 PARBHA DEVI 00354 PUNB0226500 2070 2070 Processed 19/01/2024 9668989972 MR RAJENDRA LAL STATE BANK OF INDIA(508548)
31 BHILANGNA UT-13-002-195-001/263
(BANCHURI) 		3513002000NRG24141120230187991 14/11/2023 ROSHNI DEVI 3513002WL016578 ROSHNI DEVI 00354 PUNB0226500 2070 2070 Processed 19/01/2024 9668989935 ROSHNI DEVI PUNJAB NATIONAL BANK(508568)
32 BHILANGNA UT-13-002-195-001/28
(BANCHURI) 		3513002000NRG24141120230187992 14/11/2023 PRATIMA DEVI 3513002WL016578 PRATIMA DEVI 00354 PUNB0226500 2070 2070 Processed 19/01/2024 9668989965 PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
33 BHILANGNA UT-13-002-195-001/284
(BANCHURI) 		3513002000NRG24141120230187971 14/11/2023 SEETA DEVI 3513002WL016577 SEETA DEVI 00354 PUNB0226500 2070 2070 Processed 19/01/2024 9668989968 SEETA DEVI PUNJAB NATIONAL BANK(508568)
34 BHILANGNA UT-13-002-195-001/288
(BANCHURI) 		3513002000NRG24141120230187993 14/11/2023 SHUSHEELA DEVI 3513002WL016578 SHUSHEELA DEVI 00354 PUNB0226500 2070 2070 Processed 19/01/2024 9668989979 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
35 BHILANGNA UT-13-002-195-001/290
(BANCHURI) 		3513002000NRG24141120230187972 14/11/2023 Sarika nath 3513002WL016577 Sarika nath 00354 PUNB0226500 2070 2070 Processed 19/01/2024 9668989945 SARIKA NATH PUNJAB NATIONAL BANK(508568)
36 BHILANGNA UT-13-002-195-001/291
(BANCHURI) 		3513002000NRG24141120230187994 14/11/2023 RAJESHWARI DEVI 3513002WL016578 RAJESHWARI DEVI 00354 PUNB0226500 2070 2070 Processed 19/01/2024 9668989986 RAJESHWARI DEVI PUNJAB NATIONAL BANK(508568)
37 BHILANGNA UT-13-002-195-001/3
(BANCHURI) 		3513002000NRG24141120230187995 14/11/2023 SUMERA DEVI 3513002WL016578 SUMERA DEVI 00354 PUNB0226500 2070 2070 Processed 19/01/2024 9668989942 SUMERA DEVI PUNJAB NATIONAL BANK(508568)
38 BHILANGNA UT-13-002-195-001/35
(BANCHURI) 		3513002000NRG24141120230187996 14/11/2023 URMILA DEVI 3513002WL016578 URMILA DEVI 00354 PUNB0226500 2070 2070 Processed 19/01/2024 9668989987 URMILA DEVI PUNJAB NATIONAL BANK(508568)
39 BHILANGNA UT-13-002-195-001/38
(BANCHURI) 		3513002000NRG24141120230187998 14/11/2023 Umed singh 3513002WL016578 Umed singh 00354 PUNB0226500 2070 2070 Processed 19/01/2024 9668989990 UMED SINGH PUNJAB NATIONAL BANK(508568)
40 BHILANGNA UT-13-002-195-001/4
(BANCHURI) 		3513002000NRG24141120230187999 14/11/2023 GUMAN SINGH 3513002WL016578 GUMAN SINGH 00354 PUNB0226500 1840 1840 Processed 19/01/2024 9668989944 GUMAN SINGH PUNJAB NATIONAL BANK(508568)
41 BHILANGNA UT-13-002-195-001/40
(BANCHURI) 		3513002000NRG24141120230187973 14/11/2023 NATTHI SINGH 3513002WL016577 NATTHI SINGH 00354 PUNB0226500 2070 2070 Processed 19/01/2024 9668989983 NATHI SINGH S/O FATEH SINGH PUNJAB NATIONAL BANK(508568)
42 BHILANGNA UT-13-002-195-001/42
(BANCHURI) 		3513002000NRG24141120230188000 14/11/2023 FOOL DEI 3513002WL016578 FOOL DEI 00354 PUNB0226500 2070 2070 Processed 19/01/2024 9668989937 PHOOL DEVI PUNJAB NATIONAL BANK(508568)
43 BHILANGNA UT-13-002-195-001/43
(BANCHURI) 		3513002000NRG24141120230188001 14/11/2023 SOVATI DEVI 3513002WL016578 SOVATI DEVI 00354 PUNB0226500 2070 2070 Processed 19/01/2024 9668989969 SOVATI DEVI PUNJAB NATIONAL BANK(508568)
44 BHILANGNA UT-13-002-195-001/44
(BANCHURI) 		3513002000NRG24141120230187974 14/11/2023 SAMAA DEVI 3513002WL016577 SAMAA DEVI 00354 PUNB0226500 2070 2070 Processed 19/01/2024 9668989981 SAMA DEVI PUNJAB NATIONAL BANK(508568)
45 BHILANGNA UT-13-002-195-001/70
(BANCHURI) 		3513002000NRG24141120230188003 14/11/2023 FOOLDEI 3513002WL016578 FOOLDEI 00354 PUNB0226500 2070 2070 Processed 19/01/2024 9668989966 PHOOL DEI PUNJAB NATIONAL BANK(508568)
46 BHILANGNA UT-13-002-195-001/70
(BANCHURI) 		3513002000NRG24141120230188002 14/11/2023 SATYE SINGH 3513002WL016578 SATYE SINGH 00354 PUNB0226500 2070 2070 Processed 19/01/2024 9668989936 SATYE SINGH PUNJAB NATIONAL BANK(508568)
47 BHILANGNA UT-13-002-195-001/80
(BANCHURI) 		3513002000NRG24141120230188004 14/11/2023 Fhoola Devi 3513002WL016578 Fhoola Devi 00354 PUNB0226500 2070 2070 Processed 19/01/2024 9668989989 FULA DEVI PUNJAB NATIONAL BANK(508568)
48 BHILANGNA UT-13-002-195-001/89
(BANCHURI) 		3513002000NRG24141120230188005 14/11/2023 VIMLA DEVI 3513002WL016578 VIMLA DEVI 00354 PUNB0226500 2070 2070 Processed 19/01/2024 9668989943 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
49 BHILANGNA UT-13-002-195-001/94
(BANCHURI) 		3513002000NRG24141120230188006 14/11/2023 NAR DEI 3513002WL016578 NAR DEI 00354 PUNB0226500 2070 2070 Processed 19/01/2024 9668989985 NARDEI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 90390 90390
50 BHILANGNA UT-13-002-133-002/133
(SANDUL) 		3513002000NRG24141120230188007 14/11/2023 aruna devi 3513002WL016579 aruna devi 00415 SBIN0002347 3220 3220 Processed 19/01/2024 9668989993 MS ARUNA MAITHANI STATE BANK OF INDIA(508548)
51 BHILANGNA UT-13-002-133-002/164
(SANDUL) 		3513002000NRG24141120230188008 14/11/2023 SUNITA DEVI 3513002WL016579 SUNITA DEVI 00415 SBIN0002347 3220 3220 Processed 19/01/2024 9668989992 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
52 BHILANGNA UT-13-002-133-002/168
(SANDUL) 		3513002000NRG24141120230188009 14/11/2023 VIJAY DEVI 3513002WL016579 VIJAY DEVI 00415 SBIN0002347 3220 3220 Processed 19/01/2024 9668990003 MRS VIJAY DEVI STATE BANK OF INDIA(508548)
53 BHILANGNA UT-13-002-133-002/23
(SANDUL) 		3513002000NRG24141120230188010 14/11/2023 Jupali Devi 3513002WL016579 Jupali Devi 00415 SBIN0002347 3220 3220 Processed 19/01/2024 9668989931 MS JUBLI DEVI STATE BANK OF INDIA(508548)
54 BHILANGNA UT-13-002-133-002/31
(SANDUL) 		3513002000NRG24141120230188012 14/11/2023 Sarita maithani 3513002WL016579 Sarita maithani 00415 SBIN0002347 3220 3220 Processed 19/01/2024 9668989932 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
55 BHILANGNA UT-13-002-133-002/34
(SANDUL) 		3513002000NRG24141120230188013 14/11/2023 Veena Devi 3513002WL016579 Veena Devi 00415 SBIN0002347 3220 3220 Processed 19/01/2024 9668989991 MRS BEENA DEVI STATE BANK OF INDIA(508548)
56 BHILANGNA UT-13-002-133-002/38
(SANDUL) 		3513002000NRG24141120230188014 14/11/2023 Sateshwari Devi 3513002WL016579 Sateshwari Devi 00415 SBIN0002347 3220 3220 Processed 19/01/2024 9668989933 MRS SATYESHWARI DEVI STATE BANK OF INDIA(508548)
57 BHILANGNA UT-13-002-195-001/123
(BANCHURI) 		3513002000NRG24141120230187978 14/11/2023 PRITHIBI SINGH 3513002WL016578 PRITHIBI SINGH 00415 SBIN0002347 2070 2070 Processed 19/01/2024 9668989959 PRITHI SINGH RAWAT STATE BANK OF INDIA(508548)
58 BHILANGNA UT-13-002-210-001/136
(JAKHNIYALI) 		3513002000NRG24141120230187757 14/11/2023 HEMWATI 3513002WL016559 HEMWATI 00415 SBIN0002347 3220 3220 Processed 19/01/2024 9668989950 MR HEMWATI NANDAN STATE BANK OF INDIA(508548)
59 BHILANGNA UT-13-002-210-001/136
(JAKHNIYALI) 		3513002000NRG24141120230187758 14/11/2023 sushama devi 3513002WL016559 sushama devi 00415 SBIN0002347 3220 3220 Processed 19/01/2024 9668990006 MRS SAMA DEVI STATE BANK OF INDIA(508548)
60 BHILANGNA UT-13-002-210-001/167
(JAKHNIYALI) 		3513002000NRG24141120230187761 14/11/2023 CHANDRA DEVI 3513002WL016559 CHANDRA DEVI 00415 SBIN0002347 3220 3220 Processed 19/01/2024 9668989958 MR KISHORI LAL STATE BANK OF INDIA(508548)
61 BHILANGNA UT-13-002-210-001/86
(JAKHNIYALI) 		3513002000NRG24141120230187766 14/11/2023 deepak 3513002WL016559 deepak 00415 SBIN0002347 3220 3220 Processed 19/01/2024 9668989930 DEEPAK PRASAD CANARA BANK(508532)
SubTotal 37490 37490
62 BHILANGNA UT-13-002-058-001/195
(HADIYAN MALLA) 		3513002000NRG24141120230187566 14/11/2023 arti rana 3513002WL016548 arti rana 00415 SBIN0005713 3220 3220 Processed 19/01/2024 9668990026 ARTI RANA PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
63 BHILANGNA UT-13-002-027-001/143
(CHAMOL GAUN) 		3513002000NRG24141120230187655 14/11/2023 PUSHPA DEVI 3513002WL016554 PUSHPA DEVI 00415 SBIN0006687 1380 1380 Processed 19/01/2024 9668989948 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
64 BHILANGNA UT-13-002-027-001/150
(CHAMOL GAUN) 		3513002000NRG24141120230187656 14/11/2023 Anita devi 3513002WL016554 Anita devi 00415 SBIN0006687 1380 1380 Processed 19/01/2024 9668990016 MR ANITA DEVI STATE BANK OF INDIA(508548)
65 BHILANGNA UT-13-002-027-001/173
(CHAMOL GAUN) 		3513002000NRG24141120230187657 14/11/2023 VINITA DEVI 3513002WL016554 VINITA DEVI 00415 SBIN0006687 1380 1380 Processed 19/01/2024 9668989927 MRS VINITA DEVI STATE BANK OF INDIA(508548)
66 BHILANGNA UT-13-002-027-001/56
(CHAMOL GAUN) 		3513002000NRG24141120230187659 14/11/2023 SASVA DEVI 3513002WL016554 SASVA DEVI 00415 SBIN0006687 1380 1380 Rejected 19/01/2024 9668989924 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
67 BHILANGNA UT-13-002-027-001/93
(CHAMOL GAUN) 		3513002000NRG24141120230187660 14/11/2023 munni devi 3513002WL016554 munni devi 00415 SBIN0006687 1380 1380 Processed 19/01/2024 9668989949 MR KHUSHLA PRASAD STATE BANK OF INDIA(508548)
68 BHILANGNA UT-13-002-027-001/99
(CHAMOL GAUN) 		3513002000NRG24141120230187661 14/11/2023 GEETA DEVI 3513002WL016554 GEETA DEVI 00415 SBIN0006687 1380 1380 Processed 19/01/2024 9668990015 MRS GEETA DEVI STATE BANK OF INDIA(508548)
69 BHILANGNA UT-13-002-157-001/60
(THUGRI) 		3513002000NRG24141120230187662 14/11/2023 JAYENDRA SINGH 3513002WL016555 JAYENDRA SINGH 00415 SBIN0006687 1380 1380 Processed 20/01/2024 9668990008 JAYENDRASINGHSOGOVINDSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
70 BHILANGNA UT-13-002-157-001/60
(THUGRI) 		3513002000NRG24141120230187663 14/11/2023 SAUKA DEVI 3513002WL016555 SAUKA DEVI 00415 SBIN0006687 1380 1380 Processed 19/01/2024 9668989925 MRS SAUKA DEVI STATE BANK OF INDIA(508548)
71 BHILANGNA UT-13-002-198-001/21
(CHILIYALGAON) 		3513002000NRG24141120230187747 14/11/2023 SOUNI DEVI 3513002WL016558 SOUNI DEVI 00415 SBIN0006687 2070 2070 Processed 19/01/2024 9668990011 MRS SOUNI DEVI STATE BANK OF INDIA(508548)
72 BHILANGNA UT-13-002-198-001/26
(CHILIYALGAON) 		3513002000NRG24141120230187748 14/11/2023 LAKSHAMI DEVI 3513002WL016558 LAKSHAMI DEVI 00415 SBIN0006687 2070 2070 Processed 19/01/2024 9668990009 MRS LAKSHAMI DEVI STATE BANK OF INDIA(508548)
73 BHILANGNA UT-13-002-198-001/27
(CHILIYALGAON) 		3513002000NRG24141120230187749 14/11/2023 RAM PRASHAD 3513002WL016558 RAM PRASHAD 00415 SBIN0006687 2070 2070 Processed 19/01/2024 9668990018 MR RAM PRASHAD STATE BANK OF INDIA(508548)
74 BHILANGNA UT-13-002-198-001/3
(CHILIYALGAON) 		3513002000NRG24141120230187750 14/11/2023 DEEPA DEVI 3513002WL016558 DEEPA DEVI 00415 SBIN0006687 2070 2070 Processed 19/01/2024 9668990012 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
75 BHILANGNA UT-13-002-198-001/31
(CHILIYALGAON) 		3513002000NRG24141120230187751 14/11/2023 BADRI DUTT 3513002WL016558 BADRI DUTT 00415 SBIN0006687 2070 2070 Processed 19/01/2024 9668990007 MR BADRI DUTT STATE BANK OF INDIA(508548)
76 BHILANGNA UT-13-002-198-001/37
(CHILIYALGAON) 		3513002000NRG24141120230187752 14/11/2023 SAUNI DEVI 3513002WL016558 SAUNI DEVI 00415 SBIN0006687 2070 2070 Processed 19/01/2024 9668990010 SAUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BHILANGNA UT-13-002-198-001/38
(CHILIYALGAON) 		3513002000NRG24141120230187753 14/11/2023 KAUNRA DEVI 3513002WL016558 KAUNRA DEVI 00415 SBIN0006687 2070 2070 Processed 19/01/2024 9668990014 MRS KAUNRA DEVI STATE BANK OF INDIA(508548)
78 BHILANGNA UT-13-002-198-001/5
(CHILIYALGAON) 		3513002000NRG24141120230187754 14/11/2023 MADHU DEVI 3513002WL016558 MADHU DEVI 00415 SBIN0006687 2070 2070 Processed 19/01/2024 9668990013 MADHU DEVI PUNJAB NATIONAL BANK(508568)
79 BHILANGNA UT-13-002-198-001/50
(CHILIYALGAON) 		3513002000NRG24141120230187755 14/11/2023 DASHRATHI DEVI 3513002WL016558 DASHRATHI DEVI 00415 SBIN0006687 2070 2070 Processed 19/01/2024 9668989926 MRS DASHRATHI DEVI STATE BANK OF INDIA(508548)
SubTotal 29670 29670
80 BHILANGNA UT-13-002-050-001/16
(GANGI) 		3513002000NRG24141120230187602 14/11/2023 Savitri devi 3513002WL016550 Savitri devi 00415 SBIN0007709 3220 3220 Processed 19/01/2024 9668990002 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
81 BHILANGNA UT-13-002-050-001/166
(GANGI) 		3513002000NRG24141120230187603 14/11/2023 LAJRAM 3513002WL016550 LAJRAM 00415 SBIN0007709 3220 3220 Processed 19/01/2024 9668989947 LAJ RAM STATE BANK OF INDIA(508548)
82 BHILANGNA UT-13-002-050-001/169
(GANGI) 		3513002000NRG24141120230187604 14/11/2023 MASANT SINGH 3513002WL016550 MASANT SINGH 00415 SBIN0007709 3220 3220 Processed 19/01/2024 9668990021 MR MASANTA SINGH STATE BANK OF INDIA(508548)
83 BHILANGNA UT-13-002-050-001/170
(GANGI) 		3513002000NRG24141120230187605 14/11/2023 SOHAN SINGH 3513002WL016550 SOHAN SINGH 00415 SBIN0007709 3220 3220 Processed 19/01/2024 9668989929 MR SOHAN SINGH STATE BANK OF INDIA(508548)
84 BHILANGNA UT-13-002-050-001/172
(GANGI) 		3513002000NRG24141120230187606 14/11/2023 PURAN SINGH 3513002WL016550 PURAN SINGH 00415 SBIN0007709 3220 3220 Processed 19/01/2024 9668989994 MR PURAN SINGH STATE BANK OF INDIA(508548)
85 BHILANGNA UT-13-002-050-001/188
(GANGI) 		3513002000NRG24141120230187607 14/11/2023 JAY SINGH 3513002WL016550 JAY SINGH 00415 SBIN0007709 3220 3220 Processed 19/01/2024 9668990022 MR JAI SINGH STATE BANK OF INDIA(508548)
86 BHILANGNA UT-13-002-050-001/19
(GANGI) 		3513002000NRG24141120230187608 14/11/2023 Vijay devi 3513002WL016550 Vijay devi 00415 SBIN0007709 3220 3220 Processed 19/01/2024 9668989998 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
87 BHILANGNA UT-13-002-050-001/194
(GANGI) 		3513002000NRG24141120230187609 14/11/2023 DASHRATH SINGH 3513002WL016550 DASHRATH SINGH 00415 SBIN0007709 3220 3220 Processed 19/01/2024 9668989923 MR DASHARATH SINGH STATE BANK OF INDIA(508548)
88 BHILANGNA UT-13-002-050-001/20
(GANGI) 		3513002000NRG24141120230187610 14/11/2023 JALAM DEI 3513002WL016550 JALAM DEI 00415 SBIN0007709 3220 3220 Processed 19/01/2024 9668989996 MRS JALAM DEI STATE BANK OF INDIA(508548)
89 BHILANGNA UT-13-002-050-001/239
(GANGI) 		3513002000NRG24141120230187612 14/11/2023 Vipendra Singh 3513002WL016550 Vipendra Singh 00415 SBIN0007709 3220 3220 Processed 19/01/2024 9668990025 MR VIPENDRA SINGH STATE BANK OF INDIA(508548)
90 BHILANGNA UT-13-002-050-001/28
(GANGI) 		3513002000NRG24141120230187613 14/11/2023 kedari devi 3513002WL016550 kedari devi 00415 SBIN0007709 3220 3220 Processed 19/01/2024 9668989995 MRS KEDARI DEVI STATE BANK OF INDIA(508548)
91 BHILANGNA UT-13-002-050-001/35
(GANGI) 		3513002000NRG24141120230187614 14/11/2023 Purna devi 3513002WL016550 Purna devi 00415 SBIN0007709 3220 3220 Processed 19/01/2024 9668989997 MRS PURNA DEVI STATE BANK OF INDIA(508548)
92 BHILANGNA UT-13-002-050-001/45
(GANGI) 		3513002000NRG24141120230187615 14/11/2023 Sankar singh 3513002WL016550 Sankar singh 00415 SBIN0007709 3220 3220 Processed 19/01/2024 9668990004 MR SHANKAR CHAND STATE BANK OF INDIA(508548)
93 BHILANGNA UT-13-002-050-001/65
(GANGI) 		3513002000NRG24141120230187616 14/11/2023 Preem singh 3513002WL016550 Preem singh 00415 SBIN0007709 3220 3220 Processed 19/01/2024 9668990000 MR PREM SINGH STATE BANK OF INDIA(508548)
94 BHILANGNA UT-13-002-050-001/70
(GANGI) 		3513002000NRG24141120230187617 14/11/2023 Vijay singh 3513002WL016550 Vijay singh 00415 SBIN0007709 3220 3220 Processed 19/01/2024 9668990001 MR VIJAY SINGH SO UMRAU SINGH STATE BANK OF INDIA(508548)
95 BHILANGNA UT-13-002-050-001/99
(GANGI) 		3513002000NRG24141120230187618 14/11/2023 Prem singh 3513002WL016550 Prem singh 00415 SBIN0007709 3220 3220 Processed 19/01/2024 9668989999 MR PREM SINGH STATE BANK OF INDIA(508548)
96 BHILANGNA UT-13-002-224-001/108
(BHALD GAON) 		3513002000NRG24141120230187783 14/11/2023 ANITA DEVI 3513002WL016565 ANITA DEVI 00415 SBIN0007709 3220 3220 Processed 19/01/2024 9668990024 MRS ANITA DEVI STATE BANK OF INDIA(508548)
97 BHILANGNA UT-13-002-224-001/12
(BHALD GAON) 		3513002000NRG24141120230187784 14/11/2023 UTTAMA DEVI 3513002WL016565 UTTAMA DEVI 00415 SBIN0007709 3220 3220 Processed 19/01/2024 9668989960 UTTAMA DEVI STATE BANK OF INDIA(508548)
98 BHILANGNA UT-13-002-224-001/154
(BHALD GAON) 		3513002000NRG24141120230187785 14/11/2023 CHANDRPRAKASH 3513002WL016565 CHANDRPRAKASH 00415 SBIN0007709 3220 3220 Processed 19/01/2024 9668990028 CHANDRAPRAKASHBHATT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
99 BHILANGNA UT-13-002-224-001/23
(BHALD GAON) 		3513002000NRG24141120230187786 14/11/2023 R KRISHN 3513002WL016565 R KRISHN 00415 SBIN0007709 3220 3220 Processed 19/01/2024 9668989961 MR RADHA KRISHN STATE BANK OF INDIA(508548)
100 BHILANGNA UT-13-002-224-001/77
(BHALD GAON) 		3513002000NRG24141120230187787 14/11/2023 SUNITA DEVI 3513002WL016565 SUNITA DEVI 00415 SBIN0007709 3220 3220 Processed 19/01/2024 9668990005 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
101 BHILANGNA UT-13-002-224-001/82
(BHALD GAON) 		3513002000NRG24141120230187789 14/11/2023 MEENA DEVI 3513002WL016565 MEENA DEVI 00415 SBIN0007709 3220 3220 Processed 19/01/2024 9668990020 MRS MEENA DEVI STATE BANK OF INDIA(508548)
102 BHILANGNA UT-13-002-224-001/83
(BHALD GAON) 		3513002000NRG24141120230187791 14/11/2023 SURENDAR PRASAD 3513002WL016565 SURENDAR PRASAD 00415 SBIN0007709 3220 3220 Processed 19/01/2024 9668990027 SURENDRA PRASAD BHATT CANARA BANK(508532)
103 BHILANGNA UT-13-002-224-001/87
(BHALD GAON) 		3513002000NRG24141120230187792 14/11/2023 BHAGWAT PRASAD 3513002WL016565 BHAGWAT PRASAD 00415 SBIN0007709 3220 3220 Processed 20/01/2024 9668989928 BHAGWATPRASADSORADHAKRISHN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
104 BHILANGNA UT-13-002-224-001/93
(BHALD GAON) 		3513002000NRG24141120230187794 14/11/2023 KAMLESHWRI DEVI 3513002WL016565 KAMLESHWRI DEVI 00415 SBIN0007709 2990 2990 Processed 19/01/2024 9668990023 MRS KAMLESHWARI KAMLESHWARI STATE BANK OF INDIA(508548)
SubTotal 80270 80270
105 BHILANGNA UT-13-002-058-001/46
(HADIYAN MALLA) 		3513002000NRG24141120230187587 14/11/2023 Subhaga devi 3513002WL016548 Subhaga devi 00468 UBIN0566551 3220 3220 Rejected 19/01/2024 9668989920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 BHILANGNA UT-13-002-060-001/116
(JAKH GYARGON) 		3513002000NRG24141120230187837 14/11/2023 SURESH LAL 3513002WL016568 SURESH LAL 00468 UBIN0566551 2300 2300 Processed 19/01/2024 9668990036 MR SURESH LAL SURESH LAL STATE BANK OF INDIA(508548)
107 BHILANGNA UT-13-002-210-001/145
(JAKHNIYALI) 		3513002000NRG24141120230187760 14/11/2023 digpal singh 3513002WL016559 digpal singh 00468 UBIN0566551 3220 3220 Processed 19/01/2024 9668990037 DIGPAL SINGH UNION BANK OF INDIA(508500)
108 BHILANGNA UT-13-002-210-001/207
(JAKHNIYALI) 		3513002000NRG24141120230187762 14/11/2023 BHARDWAJ PRASAD 3513002WL016559 BHARDWAJ PRASAD 00468 UBIN0566551 3220 3220 Processed 20/01/2024 9668990038 BHARDWAJSHRIYALLAXMISHRIYA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
109 BHILANGNA UT-13-002-210-001/207
(JAKHNIYALI) 		3513002000NRG24141120230187763 14/11/2023 LAXMI DEVI 3513002WL016559 LAXMI DEVI 00468 UBIN0566551 3220 3220 Processed 19/01/2024 9668990039 LAXMI W/O SHRI BHARADWAJ UNION BANK OF INDIA(508500)
110 BHILANGNA UT-13-002-210-001/261
(JAKHNIYALI) 		3513002000NRG24141120230187764 14/11/2023 RAMESH CHANDRA 3513002WL016559 RAMESH CHANDRA 00468 UBIN0566551 3220 3220 Processed 20/01/2024 9668989921 RAMESH CHAND GENERAL POST OFFICE(607245)
SubTotal 18400 18400
111 BHILANGNA UT-13-002-019-001/129
(BONGA) 		3513002000NRG24141120230187619 14/11/2023 CHANDRESWARI 3513002WL016551 CHANDRESWARI 00479 SBIN0RRUTGB 690 690 Rejected 19/01/2024 9668989910 Aadhaar Number not Mapped to Account Number
112 BHILANGNA UT-13-002-058-001/104
(HADIYAN MALLA) 		3513002000NRG24141120230187560 14/11/2023 RANVEER SINGH 3513002WL016548 RANVEER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668990031 Mr. RANVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
113 BHILANGNA UT-13-002-058-001/125
(HADIYAN MALLA) 		3513002000NRG24141120230187561 14/11/2023 VIJAYA DEVI 3513002WL016548 VIJAYA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668990041 Mrs. VIJAYA DEVI W/O RAKESH LAL UTTARAKHAND GRAMIN BANK(607197)
114 BHILANGNA UT-13-002-058-001/142
(HADIYAN MALLA) 		3513002000NRG24141120230187536 14/11/2023 BHADI DEVI 3513002WL016547 BHADI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668990042 Mrs. BHADI DEVI W/O BISHU UTTARAKHAND GRAMIN BANK(607197)
115 BHILANGNA UT-13-002-058-001/147
(HADIYAN MALLA) 		3513002000NRG24141120230187537 14/11/2023 SUBDHA DEVI 3513002WL016547 SUBDHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668989907 Mrs. SUBDHA DEVI UTTARAKHAND GRAMIN BANK(607197)
116 BHILANGNA UT-13-002-058-001/16
(HADIYAN MALLA) 		3513002000NRG24141120230187562 14/11/2023 MAKANI DEVI 3513002WL016548 MAKANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668990049 Mrs. MAKANI DEVI UTTARAKHAND GRAMIN BANK(607197)
117 BHILANGNA UT-13-002-058-001/160
(HADIYAN MALLA) 		3513002000NRG24141120230187563 14/11/2023 JASSI DEVI 3513002WL016548 JASSI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668989917 Mrs. JASSI DEVI W/O KESHAV LAL UTTARAKHAND GRAMIN BANK(607197)
118 BHILANGNA UT-13-002-058-001/18
(HADIYAN MALLA) 		3513002000NRG24141120230187564 14/11/2023 SUNDRA DEVI 3513002WL016548 SUNDRA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668989918 Mrs. SUNDRA DEVI W/O RAJENDRA SINGH . , UTTARAKHAND GRAMIN BANK(607197)
119 BHILANGNA UT-13-002-058-001/19
(HADIYAN MALLA) 		3513002000NRG24141120230187565 14/11/2023 BHAGWANI DEVI 3513002WL016548 BHAGWANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668990057 Mrs. BHAGWANI DEVI UTTARAKHAND GRAMIN BANK(607197)
120 BHILANGNA UT-13-002-058-001/194
(HADIYAN MALLA) 		3513002000NRG24141120230187538 14/11/2023 LXMI DEVI 3513002WL016547 LXMI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668989916 LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
121 BHILANGNA UT-13-002-058-001/198
(HADIYAN MALLA) 		3513002000NRG24141120230187568 14/11/2023 VIJAY LAXMI DEVI 3513002WL016548 VIJAY LAXMI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668989893 Mrs. VIJAY LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
122 BHILANGNA UT-13-002-058-001/2
(HADIYAN MALLA) 		3513002000NRG24141120230187569 14/11/2023 FULA DEVI 3513002WL016548 FULA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668989915 Mrs. FOOL DEI UTTARAKHAND GRAMIN BANK(607197)
123 BHILANGNA UT-13-002-058-001/200
(HADIYAN MALLA) 		3513002000NRG24141120230187570 14/11/2023 PARWATI DEVI 3513002WL016548 PARWATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668989953 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 BHILANGNA UT-13-002-058-001/201
(HADIYAN MALLA) 		3513002000NRG24141120230187571 14/11/2023 ASHA DEVI 3513002WL016548 ASHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668989952 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 BHILANGNA UT-13-002-058-001/203
(HADIYAN MALLA) 		3513002000NRG24141120230187572 14/11/2023 DARSANI DEVI 3513002WL016548 DARSANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668990062 Mrs. DARSANI DEVI W/O BALDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
126 BHILANGNA UT-13-002-058-001/22
(HADIYAN MALLA) 		3513002000NRG24141120230187573 14/11/2023 SUB DEI 3513002WL016548 SUB DEI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668990059 Mrs. SUB DEI W/O SOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
127 BHILANGNA UT-13-002-058-001/261
(HADIYAN MALLA) 		3513002000NRG24141120230187539 14/11/2023 BUDDHA DEVI 3513002WL016547 BUDDHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668990032 Mrs. BUDDHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
128 BHILANGNA UT-13-002-058-001/301
(HADIYAN MALLA) 		3513002000NRG24141120230187575 14/11/2023 RADHA DEVI 3513002WL016548 RADHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668989912 MRS RADHA DEVI STATE BANK OF INDIA(508548)
129 BHILANGNA UT-13-002-058-001/316
(HADIYAN MALLA) 		3513002000NRG24141120230187540 14/11/2023 SVANRI DEVI 3513002WL016547 SVANRI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668990043 Mrs. SWARI DEVI W/O VISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
130 BHILANGNA UT-13-002-058-001/319
(HADIYAN MALLA) 		3513002000NRG24141120230187541 14/11/2023 KULDEEP SINGH 3513002WL016547 KULDEEP SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668989900 Mr. KULDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
131 BHILANGNA UT-13-002-058-001/339
(HADIYAN MALLA) 		3513002000NRG24141120230187576 14/11/2023 jyoti rana 3513002WL016548 jyoti rana 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668990045 JYOTI RANA INDIA POST PAYMENTS BANK LIMITED(508528)
132 BHILANGNA UT-13-002-058-001/34
(HADIYAN MALLA) 		3513002000NRG24141120230187542 14/11/2023 roshani devi 3513002WL016547 roshani devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668990054 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
133 BHILANGNA UT-13-002-058-001/341
(HADIYAN MALLA) 		3513002000NRG24141120230187543 14/11/2023 SHOBHA DEVI 3513002WL016547 SHOBHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668990063 Mrs. SHOBHA DEVI . UTTARAKHAND GRAMIN BANK(607197)
134 BHILANGNA UT-13-002-058-001/352
(HADIYAN MALLA) 		3513002000NRG24141120230187577 14/11/2023 MUNNI DEVI 3513002WL016548 MUNNI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668990044 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
135 BHILANGNA UT-13-002-058-001/359
(HADIYAN MALLA) 		3513002000NRG24141120230187578 14/11/2023 MAMTA DEVI 3513002WL016548 MAMTA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668990067 Mrs. MAMTA DEVI W/O PRDEEP SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
136 BHILANGNA UT-13-002-058-001/374
(HADIYAN MALLA) 		3513002000NRG24141120230187544 14/11/2023 SUNANDA DEVI 3513002WL016547 SUNANDA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668990066 Mrs. SUNANDA RANA W/O AJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
137 BHILANGNA UT-13-002-058-001/391
(HADIYAN MALLA) 		3513002000NRG24141120230187579 14/11/2023 KALAPATI DEVI 3513002WL016548 KALAPATI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668989908 Mrs. KALAPATI DEVI W/O KIRTI SINGH UTTARAKHAND GRAMIN BANK(607197)
138 BHILANGNA UT-13-002-058-001/393
(HADIYAN MALLA) 		3513002000NRG24141120230187545 14/11/2023 MAMTA DEVI 3513002WL016547 MAMTA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668989909 MRS MAMATA DEVI RANA STATE BANK OF INDIA(508548)
139 BHILANGNA UT-13-002-058-001/413
(HADIYAN MALLA) 		3513002000NRG24141120230187580 14/11/2023 PUSHPA DEVI 3513002WL016548 PUSHPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668990053 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
140 BHILANGNA UT-13-002-058-001/414
(HADIYAN MALLA) 		3513002000NRG24141120230187581 14/11/2023 SHIVI DEVI 3513002WL016548 SHIVI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668990051 Mrs. SHIVI DEVI UTTARAKHAND GRAMIN BANK(607197)
141 BHILANGNA UT-13-002-058-001/426
(HADIYAN MALLA) 		3513002000NRG24141120230187582 14/11/2023 SARITA DEVI 3513002WL016548 SARITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668989894 VINEET SINGH RANA S/O KAMAL SINGH RANA PUNJAB NATIONAL BANK(508568)
142 BHILANGNA UT-13-002-058-001/427
(HADIYAN MALLA) 		3513002000NRG24141120230187583 14/11/2023 SARMILA DEVI 3513002WL016548 SARMILA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668990052 Mrs. SHARMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
143 BHILANGNA UT-13-002-058-001/437
(HADIYAN MALLA) 		3513002000NRG24141120230187584 14/11/2023 ARCHNA DEVI 3513002WL016548 ARCHNA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668989895 Mrs. ARCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
144 BHILANGNA UT-13-002-058-001/445
(HADIYAN MALLA) 		3513002000NRG24141120230187585 14/11/2023 SHASHI DEVI 3513002WL016548 SHASHI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668990060 Mrs. SHASHI DEVI W/O BASUDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
145 BHILANGNA UT-13-002-058-001/457
(HADIYAN MALLA) 		3513002000NRG24141120230187586 14/11/2023 Dabbal Singh Rana 3513002WL016548 Dabbal Singh Rana 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668989903 DABBAL SINGH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
146 BHILANGNA UT-13-002-058-001/463
(HADIYAN MALLA) 		3513002000NRG24141120230187588 14/11/2023 SAMAN SINGH 3513002WL016548 SAMAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668989898 Mr. SAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
147 BHILANGNA UT-13-002-058-001/466
(HADIYAN MALLA) 		3513002000NRG24141120230187546 14/11/2023 VISHAMBARI DEVI 3513002WL016547 VISHAMBARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668990055 Mrs. VISHAMVARI DEVI UTTARAKHAND GRAMIN BANK(607197)
148 BHILANGNA UT-13-002-058-001/469
(HADIYAN MALLA) 		3513002000NRG24141120230187589 14/11/2023 BUDHA DEVI 3513002WL016548 BUDHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668989954 Mrs. BUDDHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
149 BHILANGNA UT-13-002-058-001/47
(HADIYAN MALLA) 		3513002000NRG24141120230187547 14/11/2023 SOHAN SINGH 3513002WL016547 SOHAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668990033 MR SOHAN SINGH RANA STATE BANK OF INDIA(508548)
150 BHILANGNA UT-13-002-058-001/472
(HADIYAN MALLA) 		3513002000NRG24141120230187548 14/11/2023 PRATIMA DEVI 3513002WL016547 PRATIMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668990040 Ms. PRATIMA DEVI W/O LAXMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
151 BHILANGNA UT-13-002-058-001/475
(HADIYAN MALLA) 		3513002000NRG24141120230187590 14/11/2023 SANGEETA DEVI 3513002WL016548 SANGEETA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668989899 SANGEETA D/O- SHER SINGH PUNJAB NATIONAL BANK(508568)
152 BHILANGNA UT-13-002-058-001/507
(HADIYAN MALLA) 		3513002000NRG24141120230187549 14/11/2023 RAMESWARI DEVI 3513002WL016547 RAMESWARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668989904 Mrs. RAMESHVARI R UTTARAKHAND GRAMIN BANK(607197)
153 BHILANGNA UT-13-002-058-001/513
(HADIYAN MALLA) 		3513002000NRG24141120230187551 14/11/2023 REKHA DEVI 3513002WL016547 REKHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668990050 MISS REKHA STATE BANK OF INDIA(508548)
154 BHILANGNA UT-13-002-058-001/520
(HADIYAN MALLA) 		3513002000NRG24141120230187591 14/11/2023 RAVINDAR SINGH 3513002WL016548 RAVINDAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668989905 RAVINDRA SINGH RANA PUNJAB & SIND BANK(607087)
155 BHILANGNA UT-13-002-058-001/529
(HADIYAN MALLA) 		3513002000NRG24141120230187592 14/11/2023 SHAKUNTLA DEVI 3513002WL016548 SHAKUNTLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668990065 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
156 BHILANGNA UT-13-002-058-001/531
(HADIYAN MALLA) 		3513002000NRG24141120230187552 14/11/2023 PINKI DEVI 3513002WL016547 PINKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668989902 Mrs. PINKI . UTTARAKHAND GRAMIN BANK(607197)
157 BHILANGNA UT-13-002-058-001/532
(HADIYAN MALLA) 		3513002000NRG24141120230187553 14/11/2023 SANGEETA DEVI 3513002WL016547 SANGEETA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668990048 Mrs. SANGITA DEVI UTTARAKHAND GRAMIN BANK(607197)
158 BHILANGNA UT-13-002-058-001/533
(HADIYAN MALLA) 		3513002000NRG24141120230187554 14/11/2023 JASODA DEVI 3513002WL016547 JASODA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668989901 Mrs. JASHODA DEVI UTTARAKHAND GRAMIN BANK(607197)
159 BHILANGNA UT-13-002-058-001/538
(HADIYAN MALLA) 		3513002000NRG24141120230187555 14/11/2023 PRADEEP SINGH 3513002WL016547 PRADEEP SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668989896 PRADEEP SINGH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
160 BHILANGNA UT-13-002-058-001/545
(HADIYAN MALLA) 		3513002000NRG24141120230187593 14/11/2023 SAROJNI DEVI 3513002WL016548 SAROJNI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668990061 SAROJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
161 BHILANGNA UT-13-002-058-001/550
(HADIYAN MALLA) 		3513002000NRG24141120230187557 14/11/2023 SHANKAR SINGH 3513002WL016547 SHANKAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668989892 SHANKAR SINGH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
162 BHILANGNA UT-13-002-058-001/563
(HADIYAN MALLA) 		3513002000NRG24141120230187594 14/11/2023 DHANNI DEV 3513002WL016548 DHANNI DEV 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668989906 Mrs. DHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
163 BHILANGNA UT-13-002-058-001/569
(HADIYAN MALLA) 		3513002000NRG24141120230187595 14/11/2023 MAMTA DEVI 3513002WL016548 MAMTA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668990046 Miss. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
164 BHILANGNA UT-13-002-058-001/577
(HADIYAN MALLA) 		3513002000NRG24141120230187596 14/11/2023 Subhadra devi 3513002WL016548 Subhadra devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668990047 Mrs. SUBHADRA DEVI UTTARAKHAND GRAMIN BANK(607197)
165 BHILANGNA UT-13-002-058-001/581
(HADIYAN MALLA) 		3513002000NRG24141120230187559 14/11/2023 Harish singh rana 3513002WL016547 Harish singh rana 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668989897 Master HARISH SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
166 BHILANGNA UT-13-002-058-001/64
(HADIYAN MALLA) 		3513002000NRG24141120230187600 14/11/2023 sheri Devi 3513002WL016548 sheri Devi 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668989911 Mrs. SHERI DEVI W/O CHARAN DAS UTTARAKHAND GRAMIN BANK(607197)
167 BHILANGNA UT-13-002-060-001/121
(JAKH GYARGON) 		3513002000NRG24141120230187838 14/11/2023 UJJAL DAS 3513002WL016568 UJJAL DAS 00479 SBIN0RRUTGB 2070 2070 Processed 19/01/2024 9668990058 Mr. UJJAL DAS UTTARAKHAND GRAMIN BANK(607197)
168 BHILANGNA UT-13-002-060-001/122
(JAKH GYARGON) 		3513002000NRG24141120230187839 14/11/2023 SHYAM DAS 3513002WL016568 SHYAM DAS 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9668989922 Mr. SYAM . DASS UTTARAKHAND GRAMIN BANK(607197)
169 BHILANGNA UT-13-002-060-001/95
(JAKH GYARGON) 		3513002000NRG24141120230187842 14/11/2023 INDRU SHAH 3513002WL016568 INDRU SHAH 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9668990029 Mr. INDAR SHAH UTTARAKHAND GRAMIN BANK(607197)
170 BHILANGNA UT-13-002-087-001/88
(KUNDI) 		3513002000NRG24141120230187601 14/11/2023 SUNDER LAL 3513002WL016549 SUNDER LAL 00479 SBIN0RRUTGB 3220 3220 Processed 20/01/2024 9668990030 SUNDARLALSOMAULYA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
171 BHILANGNA UT-13-002-123-002/96
(PONI) 		3513002000NRG24141120230187776 14/11/2023 URMILA DEVI 3513002WL016561 URMILA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668989919 MRS MEENAKSHI STATE BANK OF INDIA(508548)
172 BHILANGNA UT-13-002-228-001/1
(Mahargaon Malla) 		3513002000NRG24141120230187767 14/11/2023 BHAGAVAN SINGH 3513002WL016560 BHAGAVAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668990064 BHAGAVAN SINGH PUNJAB NATIONAL BANK(508568)
173 BHILANGNA UT-13-002-228-001/14
(Mahargaon Malla) 		3513002000NRG24141120230187770 14/11/2023 VIJESHWARI DEVI 3513002WL016560 VIJESHWARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668989914 VIJESHWARI DEVI PUNJAB NATIONAL BANK(508568)
174 BHILANGNA UT-13-002-228-001/16
(Mahargaon Malla) 		3513002000NRG24141120230187771 14/11/2023 BALBEER SINGH 3513002WL016560 BALBEER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668989913 MR BALBIR SINGH STATE BANK OF INDIA(508548)
175 BHILANGNA UT-13-002-228-001/17
(Mahargaon Malla) 		3513002000NRG24141120230187772 14/11/2023 MAKANI DEI 3513002WL016560 MAKANI DEI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668990056 MAKANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 203780 203780
176 BHILANGNA UT-13-002-210-001/338
(JAKHNIYALI) 		3513002000NRG24141120230187765 14/11/2023 Shanti Prasad 3513002WL016559 Shanti Prasad 00691 IPOS0000001 3220 3220 Processed 19/01/2024 9668989951 SHANTI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
Total 482770 482770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILANGNA UT3513002_141123APB_FTO_90398 Canara Bank CNRB0004630 GHANSALI 6440
2 BHILANGNA UT3513002_141123APB_FTO_90398 Central Bank Of India CBIN0284400 Ghansali 4600
3 BHILANGNA UT3513002_141123APB_FTO_90398 District Co-operative Bank IBKL0070T17 Chamiyala_1 2070
4 BHILANGNA UT3513002_141123APB_FTO_90398 Punjab National Bank PUNB0083600 HARIDWAR ROAD, RISHIKESH 3220
5 BHILANGNA UT3513002_141123APB_FTO_90398 Punjab National Bank PUNB0226500 DUNG BODWALI 90390
6 BHILANGNA UT3513002_141123APB_FTO_90398 State Bank of India SBIN0002347 GHANSALI 37490
7 BHILANGNA UT3513002_141123APB_FTO_90398 State Bank of India SBIN0005713 RAJPUR RD 3220
8 BHILANGNA UT3513002_141123APB_FTO_90398 State Bank of India SBIN0006687 CHAMIYALA 29670
9 BHILANGNA UT3513002_141123APB_FTO_90398 State Bank of India SBIN0007709 GHUTTU 80270
10 BHILANGNA UT3513002_141123APB_FTO_90398 Union Bank of India UBIN0566551 GHANSALI 18400
11 BHILANGNA UT3513002_141123APB_FTO_90398 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BINAKHAL 6440
12 BHILANGNA UT3513002_141123APB_FTO_90398 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GHANSALI 7360
13 BHILANGNA UT3513002_141123APB_FTO_90398 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB HULANAKHAL 189980
14 BHILANGNA UT3513002_141123APB_FTO_90398 India Post Payments Bank IPOS0000001 TEHRI 3220

Download In Excel