Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:40:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513002_181223APB_FTO_103832
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-13-002-009-001/128
(BADIYAR) 		3513002000NRG24181220230216614 18/12/2023 rajuli 3513002WL018706 rajuli 00078 CNRB0004630 3220 3220 Processed 01/02/2024 9907399544 RAJULI DEVI CANARA BANK(508532)
SubTotal 3220 3220
2 BHILANGNA UT-13-002-009-001/140
(BADIYAR) 		3513002000NRG24181220230216612 18/12/2023 SURBEER LAL 3513002WL018705 SURBEER LAL 00089 CBIN0284400 3220 3220 Processed 01/02/2024 9907399539 MR SURVEER LAL STATE BANK OF INDIA(508548)
3 BHILANGNA UT-13-002-058-001/543
(HADIYAN MALLA) 		3513002000NRG24181220230216623 18/12/2023 SUSHMA DEVI 3513002WL018708 SUSHMA DEVI 00089 CBIN0284400 3220 3220 Processed 01/02/2024 9907399588 Ms. SHUSMA DO KIRTI SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6440 6440
4 BHILANGNA UT-13-002-058-001/583
(HADIYAN MALLA) 		3513002000NRG24181220230216620 18/12/2023 Amar lal 3513002WL018707 Amar lal 00112 IBKL0070T16 3220 3220 Processed 01/02/2024 9907399524 AMAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHILANGNA UT-13-002-210-001/198
(JAKHNIYALI) 		3513002000NRG24181220230216629 18/12/2023 GEETA DEVI 3513002WL018709 GEETA DEVI 00112 IBKL0070T16 2990 2990 Processed 01/02/2024 9907399609 GEETA DEVI CANARA BANK(508532)
6 BHILANGNA UT-13-002-210-001/218
(JAKHNIYALI) 		3513002000NRG24181220230216631 18/12/2023 BHUPATI 3513002WL018709 BHUPATI 00112 IBKL0070T16 2990 2990 Processed 01/02/2024 9907399523 BHUPENDRAPARSHADSOSRIPARE TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 9200 9200
7 BHILANGNA UT-13-002-220-001/41
(SITAKOT) 		3513002000NRG24181220230216702 18/12/2023 PYARI DEVI 3513002WL018712 PYARI DEVI 00112 IBKL0070T17 2990 2990 Processed 01/02/2024 9907399608 PYARIDEVIWODAYALU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 BHILANGNA UT-13-002-220-001/47
(SITAKOT) 		3513002000NRG24181220230216704 18/12/2023 BISHELA DEVI 3513002WL018712 BISHELA DEVI 00112 IBKL0070T17 2990 2990 Processed 01/02/2024 9907399666 MR DHEERAJ LAL STATE BANK OF INDIA(508548)
9 BHILANGNA UT-13-002-220-001/7
(SITAKOT) 		3513002000NRG24181220230216713 18/12/2023 RAM PARSAD 3513002WL018712 RAM PARSAD 00112 IBKL0070T17 2990 2990 Processed 01/02/2024 9907399607 MR RAM PARSAD STATE BANK OF INDIA(508548)
SubTotal 8970 8970
10 BHILANGNA UT-13-002-210-001/81
(JAKHNIYALI) 		3513002000NRG24181220230216639 18/12/2023 RAJENDRA PAL 3513002WL018709 RAJENDRA PAL 00354 PUNB0083600 2760 2760 Processed 01/02/2024 9907399665 RAJENDRAPALSINGHSORUKAMS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2760 2760
11 BHILANGNA UT-13-002-134-002/10
(SANKARI) 		3513002000NRG24181220230216641 18/12/2023 VIKRA DEVI 3513002WL018710 VIKRA DEVI 00354 PUNB0146900 2070 2070 Processed 01/02/2024 9907399657 VIKRA DEVI W/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
12 BHILANGNA UT-13-002-134-002/119
(SANKARI) 		3513002000NRG24181220230216642 18/12/2023 JAGTAMBA DEVI 3513002WL018710 JAGTAMBA DEVI 00354 PUNB0146900 2300 2300 Processed 01/02/2024 9907399594 JAGTAMBA DEVI W/O SONEE LAL PUNJAB NATIONAL BANK(508568)
13 BHILANGNA UT-13-002-134-002/147
(SANKARI) 		3513002000NRG24181220230216643 18/12/2023 SHIV DEI DEVI 3513002WL018710 SHIV DEI DEVI 00354 PUNB0146900 2300 2300 Processed 01/02/2024 9907399658 SHIV DEI PUNJAB NATIONAL BANK(508568)
14 BHILANGNA UT-13-002-134-002/157
(SANKARI) 		3513002000NRG24181220230216644 18/12/2023 MEENA DEVI 3513002WL018710 MEENA DEVI 00354 PUNB0146900 2300 2300 Processed 01/02/2024 9907399662 MEENA DEVI W/O MAN SINGH PUNJAB NATIONAL BANK(508568)
15 BHILANGNA UT-13-002-134-002/16
(SANKARI) 		3513002000NRG24181220230216645 18/12/2023 SUMITRA DEVI 3513002WL018710 SUMITRA DEVI 00354 PUNB0146900 2300 2300 Processed 01/02/2024 9907399598 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
16 BHILANGNA UT-13-002-134-002/176
(SANKARI) 		3513002000NRG24181220230216646 18/12/2023 RAJNI DEVI 3513002WL018710 RAJNI DEVI 00354 PUNB0146900 2300 2300 Processed 01/02/2024 9907399529 RAJNI DEVI PUNJAB NATIONAL BANK(508568)
17 BHILANGNA UT-13-002-134-002/192
(SANKARI) 		3513002000NRG24181220230216648 18/12/2023 RAJESHWARI DEVI 3513002WL018710 RAJESHWARI DEVI 00354 PUNB0146900 2300 2300 Processed 01/02/2024 9907399530 RAJESHWARI DEVI PUNJAB NATIONAL BANK(508568)
18 BHILANGNA UT-13-002-134-002/194
(SANKARI) 		3513002000NRG24181220230216649 18/12/2023 SUNITA DEVI 3513002WL018710 SUNITA DEVI 00354 PUNB0146900 2300 2300 Processed 01/02/2024 9907399600 MRS SUNEETA DEVI STATE BANK OF INDIA(508548)
19 BHILANGNA UT-13-002-134-002/196
(SANKARI) 		3513002000NRG24181220230216650 18/12/2023 UNWAR SINGH RANA 3513002WL018710 UNWAR SINGH RANA 00354 PUNB0146900 2300 2300 Processed 01/02/2024 9907399528 MR KUNWAR SINGH RANA STATE BANK OF INDIA(508548)
20 BHILANGNA UT-13-002-134-002/22
(SANKARI) 		3513002000NRG24181220230216651 18/12/2023 ASHA DEVI 3513002WL018710 ASHA DEVI 00354 PUNB0146900 2300 2300 Processed 01/02/2024 9907399599 ASHA DEVI PUNJAB NATIONAL BANK(508568)
21 BHILANGNA UT-13-002-134-002/24
(SANKARI) 		3513002000NRG24181220230216652 18/12/2023 RATANI DEVI 3513002WL018710 RATANI DEVI 00354 PUNB0146900 2300 2300 Processed 01/02/2024 9907399659 RATANI DEVI W O DHARMA PUNJAB NATIONAL BANK(508568)
22 BHILANGNA UT-13-002-134-002/44
(SANKARI) 		3513002000NRG24181220230216653 18/12/2023 FOOL DEI 3513002WL018710 FOOL DEI 00354 PUNB0146900 2300 2300 Processed 01/02/2024 9907399660 FOOLDEI W O ALAM SINGH PUNJAB NATIONAL BANK(508568)
23 BHILANGNA UT-13-002-134-002/46
(SANKARI) 		3513002000NRG24181220230216654 18/12/2023 BASANTI DEVI 3513002WL018710 BASANTI DEVI 00354 PUNB0146900 2300 2300 Processed 01/02/2024 9907399597 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
24 BHILANGNA UT-13-002-134-002/5
(SANKARI) 		3513002000NRG24181220230216655 18/12/2023 GEETA DEVI 3513002WL018710 GEETA DEVI 00354 PUNB0146900 2300 2300 Processed 01/02/2024 9907399596 GITA DEVI W/O NATHI SINGH PUNJAB NATIONAL BANK(508568)
25 BHILANGNA UT-13-002-134-002/54
(SANKARI) 		3513002000NRG24181220230216656 18/12/2023 SAVITRI DEVI 3513002WL018710 SAVITRI DEVI 00354 PUNB0146900 2300 2300 Processed 01/02/2024 9907399601 SAVITRI DEVI W/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
26 BHILANGNA UT-13-002-134-002/93
(SANKARI) 		3513002000NRG24181220230216657 18/12/2023 GYAN SINGH 3513002WL018710 GYAN SINGH 00354 PUNB0146900 2300 2300 Processed 01/02/2024 9907399595 GYAN SINGH S/O GHUSADU PUNJAB NATIONAL BANK(508568)
27 BHILANGNA UT-13-002-134-002/94
(SANKARI) 		3513002000NRG24181220230216658 18/12/2023 SONA DEVI 3513002WL018710 SONA DEVI 00354 PUNB0146900 2300 2300 Processed 01/02/2024 9907399593 SONA DEVI W O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
28 BHILANGNA UT-13-002-155-001/22
(THATI BHILANG) 		3513002000NRG24181220230216724 18/12/2023 AMROTI DEVI 3513002WL018713 AMROTI DEVI 00354 PUNB0146900 1380 1380 Processed 01/02/2024 9907399656 AMAROTI DEVI W/O MANGALU PUNJAB NATIONAL BANK(508568)
29 BHILANGNA UT-13-002-155-001/55
(THATI BHILANG) 		3513002000NRG24181220230216725 18/12/2023 SARASWATI DEVI 3513002WL018713 SARASWATI DEVI 00354 PUNB0146900 1380 1380 Processed 01/02/2024 9907399661 SARASWATI DEVI WO-ASHADU PUNJAB NATIONAL BANK(508568)
30 BHILANGNA UT-13-002-155-001/9
(THATI BHILANG) 		3513002000NRG24181220230216726 18/12/2023 SUSHILA DEVI 3513002WL018713 SUSHILA DEVI 00354 PUNB0146900 1380 1380 Processed 01/02/2024 9907399592 SUSHILA DEVI WO NATHI SHAH PUNJAB NATIONAL BANK(508568)
SubTotal 43010 43010
31 BHILANGNA UT-13-002-009-001/247
(BADIYAR) 		3513002000NRG24181220230216601 18/12/2023 DURGA DEVI 3513002WL018704 DURGA DEVI 00354 PUNB0226500 3220 3220 Processed 01/02/2024 9907399589 DURGA DEVI W/O-RAM DUTT PAGARIYA PUNJAB NATIONAL BANK(508568)
32 BHILANGNA UT-13-002-009-001/255
(BADIYAR) 		3513002000NRG24181220230216603 18/12/2023 SHANGEETA DEVI 3513002WL018704 SHANGEETA DEVI 00354 PUNB0226500 3220 3220 Processed 01/02/2024 9907399590 SANGEETA DEVI W/O- MANTRI PUNJAB NATIONAL BANK(508568)
33 BHILANGNA UT-13-002-023-001/190
(CHAJI TALLI) 		3513002000NRG24181220230216777 18/12/2023 USHA DEVI 3513002WL018716 USHA DEVI 00354 PUNB0226500 2530 2530 Rejected 01/02/2024 9907399655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BHILANGNA UT-13-002-151-001/199
(THARTI) 		3513002000NRG24181220230215960 18/12/2023 SURAT 3513002WL018642 SURAT 00354 PUNB0226500 3220 3220 Processed 01/02/2024 9907399533 SURAT SINGH S/O-CHATAR SINGH PUNJAB NATIONAL BANK(508568)
35 BHILANGNA UT-13-002-151-001/271
(THARTI) 		3513002000NRG24181220230215961 18/12/2023 SULOCHNA DEVI 3513002WL018642 SULOCHNA DEVI 00354 PUNB0226500 3220 3220 Processed 01/02/2024 9907399532 SULOCHANA DEVI PUNJAB NATIONAL BANK(508568)
36 BHILANGNA UT-13-002-210-001/198
(JAKHNIYALI) 		3513002000NRG24181220230216630 18/12/2023 SURENDER SINGH 3513002WL018709 SURENDER SINGH 00354 PUNB0226500 2990 2990 Processed 01/02/2024 9907399591 SURENDRASINGHSOBACHANSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
37 BHILANGNA UT-13-002-211-001/237
(THELA) 		3513002000NRG24181220230216731 18/12/2023 sumitradevi 3513002WL018714 sumitradevi 00354 PUNB0226500 3220 3220 Processed 01/02/2024 9907399654 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 21620 21620
38 BHILANGNA UT-13-002-220-001/117
(SITAKOT) 		3513002000NRG24181220230216683 18/12/2023 RAJNI DEVI 3513002WL018712 RAJNI DEVI 00354 PUNB0994200 2990 2990 Processed 01/02/2024 9907399579 JAGDISH LAL S/O GANGA LAL PUNJAB NATIONAL BANK(508568)
39 BHILANGNA UT-13-002-220-001/120
(SITAKOT) 		3513002000NRG24181220230216685 18/12/2023 SAVITRI DEVI 3513002WL018712 SAVITRI DEVI 00354 PUNB0994200 460 460 Processed 01/02/2024 9907399671 SAVITRI DEVI WO SURAJ LAL PUNJAB NATIONAL BANK(508568)
40 BHILANGNA UT-13-002-220-001/24
(SITAKOT) 		3513002000NRG24181220230216693 18/12/2023 SANGEETA DEVI 3513002WL018712 SANGEETA DEVI 00354 PUNB0994200 2300 2300 Processed 01/02/2024 9907399635 Ms. SANGEETA D/O VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5750 5750
41 BHILANGNA UT-13-002-009-001/130
(BADIYAR) 		3513002000NRG24181220230216615 18/12/2023 SANDHYA DEVI 3513002WL018706 SANDHYA DEVI 00415 SBIN0002347 3220 3220 Processed 01/02/2024 9907399603 MRS SANJAY DEVI STATE BANK OF INDIA(508548)
42 BHILANGNA UT-13-002-009-001/132
(BADIYAR) 		3513002000NRG24181220230216609 18/12/2023 UMED LAL 3513002WL018705 UMED LAL 00415 SBIN0002347 3220 3220 Processed 01/02/2024 9907399664 MR UMED LAL STATE BANK OF INDIA(508548)
43 BHILANGNA UT-13-002-009-001/226
(BADIYAR) 		3513002000NRG24181220230216616 18/12/2023 DEEPA DEVI 3513002WL018706 DEEPA DEVI 00415 SBIN0002347 3220 3220 Processed 01/02/2024 9907399586 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
44 BHILANGNA UT-13-002-009-001/491
(BADIYAR) 		3513002000NRG24181220230216604 18/12/2023 MOHAN LAL 3513002WL018704 MOHAN LAL 00415 SBIN0002347 3220 3220 Processed 01/02/2024 9907399672 MOHAN LAL CANARA BANK(508532)
45 BHILANGNA UT-13-002-009-001/515
(BADIYAR) 		3513002000NRG24181220230216617 18/12/2023 surendra singh 3513002WL018706 surendra singh 00415 SBIN0002347 3220 3220 Processed 01/02/2024 9907399584 SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
46 BHILANGNA UT-13-002-009-001/523
(BADIYAR) 		3513002000NRG24181220230216599 18/12/2023 Pushpa Devi 3513002WL018703 Pushpa Devi 00415 SBIN0002347 3220 3220 Processed 01/02/2024 9907399536 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
47 BHILANGNA UT-13-002-031-001/36
(CHANJI MALLI) 		3513002000NRG24181220230216784 18/12/2023 MOHAN SINGH 3513002WL018716 MOHAN SINGH 00415 SBIN0002347 2530 2530 Processed 01/02/2024 9907399633 MR MOHAN SINGH STATE BANK OF INDIA(508548)
48 BHILANGNA UT-13-002-151-001/109
(THARTI) 		3513002000NRG24181220230215971 18/12/2023 PARTAP SINGH 3513002WL018643 PARTAP SINGH 00415 SBIN0002347 3220 3220 Processed 01/02/2024 9907399580 MR PRATAP SINGH STATE BANK OF INDIA(508548)
49 BHILANGNA UT-13-002-151-001/345
(THARTI) 		3513002000NRG24181220230215979 18/12/2023 GUDI DEVI 3513002WL018643 GUDI DEVI 00415 SBIN0002347 2070 2070 Processed 01/02/2024 9907399541 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
50 BHILANGNA UT-13-002-151-001/358
(THARTI) 		3513002000NRG24181220230215962 18/12/2023 SALINI DEVI 3513002WL018642 SALINI DEVI 00415 SBIN0002347 460 460 Processed 01/02/2024 9907399531 MRS SHALINI DEVI STATE BANK OF INDIA(508548)
51 BHILANGNA UT-13-002-210-001/148
(JAKHNIYALI) 		3513002000NRG24181220230216625 18/12/2023 harikrishn 3513002WL018709 harikrishn 00415 SBIN0002347 2760 2760 Processed 01/02/2024 9907399526 MR HARI KRISHNA STATE BANK OF INDIA(508548)
52 BHILANGNA UT-13-002-210-001/148
(JAKHNIYALI) 		3513002000NRG24181220230216624 18/12/2023 mamta devi 3513002WL018709 mamta devi 00415 SBIN0002347 2760 2760 Processed 01/02/2024 9907399604 MR HARI KRISHAN NAUTIYAL SO GUNA NAND NA STATE BANK OF INDIA(508548)
53 BHILANGNA UT-13-002-210-001/325
(JAKHNIYALI) 		3513002000NRG24181220230216633 18/12/2023 KAVITA 3513002WL018709 KAVITA 00415 SBIN0002347 2990 2990 Processed 01/02/2024 9907399537 KAVITA D/O SUKHBEER ISNGH GENERAL POST OFFICE(607245)
54 BHILANGNA UT-13-002-210-001/71
(JAKHNIYALI) 		3513002000NRG24181220230216638 18/12/2023 savarup devi 3513002WL018709 savarup devi 00415 SBIN0002347 2760 2760 Processed 01/02/2024 9907399652 MRS SARUPA DEVI STATE BANK OF INDIA(508548)
55 BHILANGNA UT-13-002-211-001/121
(THELA) 		3513002000NRG24181220230216727 18/12/2023 PREM SINGH 3513002WL018714 PREM SINGH 00415 SBIN0002347 2990 2990 Processed 01/02/2024 9907399646 MR PREM SINGH RANA STATE BANK OF INDIA(508548)
56 BHILANGNA UT-13-002-211-001/3
(THELA) 		3513002000NRG24181220230216735 18/12/2023 KULDEY DEVI 3513002WL018714 KULDEY DEVI 00415 SBIN0002347 2760 2760 Processed 01/02/2024 9907399534 MRS KULDEY DEVI KULDEY DEVI STATE BANK OF INDIA(508548)
SubTotal 44620 44620
57 BHILANGNA UT-13-002-220-001/103
(SITAKOT) 		3513002000NRG24181220230216681 18/12/2023 SAVITRI DEVI 3513002WL018712 SAVITRI DEVI 00415 SBIN0006687 2990 2990 Processed 01/02/2024 9907399637 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
58 BHILANGNA UT-13-002-220-001/113
(SITAKOT) 		3513002000NRG24181220230216682 18/12/2023 SONA DEVI 3513002WL018712 SONA DEVI 00415 SBIN0006687 2990 2990 Processed 01/02/2024 9907399631 MRS SONA DEVI STATE BANK OF INDIA(508548)
59 BHILANGNA UT-13-002-220-001/12
(SITAKOT) 		3513002000NRG24181220230216684 18/12/2023 LAXMI DEVI 3513002WL018712 LAXMI DEVI 00415 SBIN0006687 460 460 Processed 01/02/2024 9907399645 MRS LAXMI DEVI WO PRABHAT SINGH STATE BANK OF INDIA(508548)
60 BHILANGNA UT-13-002-220-001/17
(SITAKOT) 		3513002000NRG24181220230216687 18/12/2023 FAGANI DEVI 3513002WL018712 FAGANI DEVI 00415 SBIN0006687 2990 2990 Processed 01/02/2024 9907399639 FAGADI DEVI WO SOVAN SINGH PUNJAB NATIONAL BANK(508568)
61 BHILANGNA UT-13-002-220-001/18
(SITAKOT) 		3513002000NRG24181220230216688 18/12/2023 FAGANI DEVI 3513002WL018712 FAGANI DEVI 00415 SBIN0006687 2990 2990 Processed 01/02/2024 9907399638 MRS FAGANI DEVI STATE BANK OF INDIA(508548)
62 BHILANGNA UT-13-002-220-001/20
(SITAKOT) 		3513002000NRG24181220230216689 18/12/2023 SONI DEVI 3513002WL018712 SONI DEVI 00415 SBIN0006687 2990 2990 Processed 01/02/2024 9907399653 MRS SONI DEVI STATE BANK OF INDIA(508548)
63 BHILANGNA UT-13-002-220-001/21
(SITAKOT) 		3513002000NRG24181220230216690 18/12/2023 MAYA DEVI 3513002WL018712 MAYA DEVI 00415 SBIN0006687 2990 2990 Processed 01/02/2024 9907399527 MRS MAYA DEVI STATE BANK OF INDIA(508548)
64 BHILANGNA UT-13-002-220-001/22
(SITAKOT) 		3513002000NRG24181220230216691 18/12/2023 BHAGIRATHI DEVI 3513002WL018712 BHAGIRATHI DEVI 00415 SBIN0006687 2300 2300 Processed 01/02/2024 9907399585 BHAGIRATHI DEVI W/O VISHAL SINGH PUNJAB NATIONAL BANK(508568)
65 BHILANGNA UT-13-002-220-001/24
(SITAKOT) 		3513002000NRG24181220230216692 18/12/2023 makren singh 3513002WL018712 makren singh 00415 SBIN0006687 2300 2300 Processed 01/02/2024 9907399538 MR MAKRAIN SINGH STATE BANK OF INDIA(508548)
66 BHILANGNA UT-13-002-220-001/29
(SITAKOT) 		3513002000NRG24181220230216694 18/12/2023 BINU DEVI 3513002WL018712 BINU DEVI 00415 SBIN0006687 2990 2990 Processed 01/02/2024 9907399644 MRS BINU DEVI STATE BANK OF INDIA(508548)
67 BHILANGNA UT-13-002-220-001/30
(SITAKOT) 		3513002000NRG24181220230216695 18/12/2023 SUSHILA DEVI 3513002WL018712 SUSHILA DEVI 00415 SBIN0006687 2990 2990 Processed 01/02/2024 9907399636 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
68 BHILANGNA UT-13-002-220-001/32
(SITAKOT) 		3513002000NRG24181220230216697 18/12/2023 CHHABI DEVI 3513002WL018712 CHHABI DEVI 00415 SBIN0006687 2990 2990 Processed 01/02/2024 9907399648 MRS CHHABBI DEVI STATE BANK OF INDIA(508548)
69 BHILANGNA UT-13-002-220-001/33
(SITAKOT) 		3513002000NRG24181220230216698 18/12/2023 SULOCHANA DEVI 3513002WL018712 SULOCHANA DEVI 00415 SBIN0006687 2990 2990 Processed 01/02/2024 9907399651 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
70 BHILANGNA UT-13-002-220-001/36
(SITAKOT) 		3513002000NRG24181220230216700 18/12/2023 KAMALI DEVI 3513002WL018712 KAMALI DEVI 00415 SBIN0006687 2990 2990 Processed 01/02/2024 9907399634 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
71 BHILANGNA UT-13-002-220-001/39
(SITAKOT) 		3513002000NRG24181220230216701 18/12/2023 SURJA DEVI 3513002WL018712 SURJA DEVI 00415 SBIN0006687 2990 2990 Processed 01/02/2024 9907399649 MRS SURJA DEVI STATE BANK OF INDIA(508548)
72 BHILANGNA UT-13-002-220-001/44
(SITAKOT) 		3513002000NRG24181220230216703 18/12/2023 MANGLA DEVI 3513002WL018712 MANGLA DEVI 00415 SBIN0006687 2990 2990 Processed 01/02/2024 9907399632 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
73 BHILANGNA UT-13-002-220-001/49
(SITAKOT) 		3513002000NRG24181220230216705 18/12/2023 GUDDI DEVI 3513002WL018712 GUDDI DEVI 00415 SBIN0006687 2990 2990 Processed 01/02/2024 9907399647 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
74 BHILANGNA UT-13-002-220-001/51
(SITAKOT) 		3513002000NRG24181220230216706 18/12/2023 PREMPATTI DEVI 3513002WL018712 PREMPATTI DEVI 00415 SBIN0006687 2990 2990 Processed 01/02/2024 9907399641 MRS PREMPATTI DEVI STATE BANK OF INDIA(508548)
75 BHILANGNA UT-13-002-220-001/60
(SITAKOT) 		3513002000NRG24181220230216707 18/12/2023 UDINA DEVI 3513002WL018712 UDINA DEVI 00415 SBIN0006687 460 460 Processed 01/02/2024 9907399640 MRS UDINA DEVI STATE BANK OF INDIA(508548)
76 BHILANGNA UT-13-002-220-001/61
(SITAKOT) 		3513002000NRG24181220230216708 18/12/2023 SARLA DEVI 3513002WL018712 SARLA DEVI 00415 SBIN0006687 690 690 Processed 01/02/2024 9907399583 SARALADEVIWOKEDARLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
77 BHILANGNA UT-13-002-220-001/62
(SITAKOT) 		3513002000NRG24181220230216709 18/12/2023 KAVITA DEVI 3513002WL018712 KAVITA DEVI 00415 SBIN0006687 2990 2990 Processed 01/02/2024 9907399582 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
78 BHILANGNA UT-13-002-220-001/63
(SITAKOT) 		3513002000NRG24181220230216710 18/12/2023 SHANTI DEVI 3513002WL018712 SHANTI DEVI 00415 SBIN0006687 2990 2990 Processed 01/02/2024 9907399650 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
79 BHILANGNA UT-13-002-220-001/65
(SITAKOT) 		3513002000NRG24181220230216712 18/12/2023 KRISHNA DEVI 3513002WL018712 KRISHNA DEVI 00415 SBIN0006687 2990 2990 Processed 01/02/2024 9907399581 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
80 BHILANGNA UT-13-002-220-001/70
(SITAKOT) 		3513002000NRG24181220230216714 18/12/2023 DHUMA DEVI 3513002WL018712 DHUMA DEVI 00415 SBIN0006687 2990 2990 Processed 01/02/2024 9907399569 MRS DHUMA DEVI STATE BANK OF INDIA(508548)
81 BHILANGNA UT-13-002-220-001/72
(SITAKOT) 		3513002000NRG24181220230216715 18/12/2023 RAJNI DEVI 3513002WL018712 RAJNI DEVI 00415 SBIN0006687 2990 2990 Processed 01/02/2024 9907399540 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
82 BHILANGNA UT-13-002-220-001/76
(SITAKOT) 		3513002000NRG24181220230216716 18/12/2023 BHUWNA DEVI 3513002WL018712 BHUWNA DEVI 00415 SBIN0006687 2990 2990 Processed 01/02/2024 9907399568 BHUWANA DEVI BARFI LAL PUNJAB NATIONAL BANK(508568)
83 BHILANGNA UT-13-002-220-001/80
(SITAKOT) 		3513002000NRG24181220230216717 18/12/2023 SAUNI DEVI 3513002WL018712 SAUNI DEVI 00415 SBIN0006687 2990 2990 Processed 01/02/2024 9907399643 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
84 BHILANGNA UT-13-002-220-001/86
(SITAKOT) 		3513002000NRG24181220230216718 18/12/2023 JALMA DEVI 3513002WL018712 JALMA DEVI 00415 SBIN0006687 2990 2990 Processed 01/02/2024 9907399587 MRS JALMA DEVI STATE BANK OF INDIA(508548)
85 BHILANGNA UT-13-002-220-001/90
(SITAKOT) 		3513002000NRG24181220230216719 18/12/2023 RAKESH SINGH 3513002WL018712 RAKESH SINGH 00415 SBIN0006687 2990 2990 Processed 01/02/2024 9907399673 RAKESHSINGHBISHT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
86 BHILANGNA UT-13-002-220-001/95
(SITAKOT) 		3513002000NRG24181220230216720 18/12/2023 USHA DEVI 3513002WL018712 USHA DEVI 00415 SBIN0006687 2990 2990 Processed 01/02/2024 9907399602 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
87 BHILANGNA UT-13-002-220-001/97
(SITAKOT) 		3513002000NRG24181220230216721 18/12/2023 NEELAM DEVI 3513002WL018712 NEELAM DEVI 00415 SBIN0006687 2990 2990 Processed 01/02/2024 9907399663 RAJENDRA SINGH STATE BANK OF INDIA(508548)
88 BHILANGNA UT-13-002-220-001/98
(SITAKOT) 		3513002000NRG24181220230216722 18/12/2023 SONA DEVI 3513002WL018712 SONA DEVI 00415 SBIN0006687 2990 2990 Processed 01/02/2024 9907399642 SONA DEVI W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 86940 86940
89 BHILANGNA UT-13-002-134-002/187
(SANKARI) 		3513002000NRG24181220230216647 18/12/2023 SEETA DEVI 3513002WL018710 SEETA DEVI 00415 SBIN0007709 2300 2300 Processed 01/02/2024 9907399535 SEETA DEVI W O ANANDA SINGH PUNJAB NATIONAL BANK(508568)
90 BHILANGNA UT-13-002-155-001/151-A
(THATI BHILANG) 		3513002000NRG24181220230216723 18/12/2023 RAJKUMARI DEVI 3513002WL018713 RAJKUMARI DEVI 00415 SBIN0007709 1380 1380 Processed 01/02/2024 9907399564 RAJ KUMARI WO PYARE LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
91 BHILANGNA UT-13-002-009-001/6
(BADIYAR) 		3513002000NRG24181220230216600 18/12/2023 rambhakti 3513002WL018703 rambhakti 00415 SBIN0018975 3220 3220 Processed 01/02/2024 9907399573 Mr. RAMBHAKTI R UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
92 BHILANGNA UT-13-002-009-001/254
(BADIYAR) 		3513002000NRG24181220230216602 18/12/2023 SAROJANI DEVI 3513002WL018704 SAROJANI DEVI 00468 UBIN0566551 3220 3220 Processed 01/02/2024 9907399621 SAROJANI DEVI W/O LATE SHRU SHURVEER LAL UNION BANK OF INDIA(508500)
93 BHILANGNA UT-13-002-058-001/583
(HADIYAN MALLA) 		3513002000NRG24181220230216619 18/12/2023 Shakha Devi 3513002WL018707 Shakha Devi 00468 UBIN0566551 3220 3220 Processed 01/02/2024 9907399545 SHAKHA DEVI WO AMAR LAL UNION BANK OF INDIA(508500)
94 BHILANGNA UT-13-002-151-001/115
(THARTI) 		3513002000NRG24181220230215973 18/12/2023 pushpa devi 3513002WL018643 pushpa devi 00468 UBIN0566551 3220 3220 Processed 01/02/2024 9907399546 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
95 BHILANGNA UT-13-002-210-001/149
(JAKHNIYALI) 		3513002000NRG24181220230216626 18/12/2023 kamala devi 3513002WL018709 kamala devi 00468 UBIN0566551 2300 2300 Processed 01/02/2024 9907399550 KAMLA DEVI W/O DEVI PRASA GENERAL POST OFFICE(607245)
96 BHILANGNA UT-13-002-210-001/163
(JAKHNIYALI) 		3513002000NRG24181220230216627 18/12/2023 VIJESHWARI DEVI 3513002WL018709 VIJESHWARI DEVI 00468 UBIN0566551 2990 2990 Processed 01/02/2024 9907399551 BIJAYESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
97 BHILANGNA UT-13-002-210-001/38
(JAKHNIYALI) 		3513002000NRG24181220230216634 18/12/2023 BHANU PRASAD 3513002WL018709 BHANU PRASAD 00468 UBIN0566551 2760 2760 Processed 01/02/2024 9907399619 BHANU PRSAD INDIA POST PAYMENTS BANK LIMITED(508528)
98 BHILANGNA UT-13-002-210-001/41
(JAKHNIYALI) 		3513002000NRG24181220230216635 18/12/2023 LAKSHMI DEVI 3513002WL018709 LAKSHMI DEVI 00468 UBIN0566551 2760 2760 Processed 01/02/2024 9907399620 LAKSHMI DEVI W/O SHRI SHIV PRASAD UNION BANK OF INDIA(508500)
99 BHILANGNA UT-13-002-210-001/55
(JAKHNIYALI) 		3513002000NRG24181220230216636 18/12/2023 BAISAKHI DEVI 3513002WL018709 BAISAKHI DEVI 00468 UBIN0566551 1840 1840 Processed 01/02/2024 9907399549 BAISHAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 BHILANGNA UT-13-002-210-001/81
(JAKHNIYALI) 		3513002000NRG24181220230216640 18/12/2023 RANJANA DEVI 3513002WL018709 RANJANA DEVI 00468 UBIN0566551 2990 2990 Processed 01/02/2024 9907399615 SMT RANJANA MIYA GENERAL POST OFFICE(607245)
101 BHILANGNA UT-13-002-211-001/268
(THELA) 		3513002000NRG24181220230216734 18/12/2023 Mamta Devi 3513002WL018714 Mamta Devi 00468 UBIN0566551 3220 3220 Processed 01/02/2024 9907399552 MAMTA DEVI UNION BANK OF INDIA(508500)
102 BHILANGNA UT-13-002-220-001/129
(SITAKOT) 		3513002000NRG24181220230216686 18/12/2023 SEETA DEVI 3513002WL018712 SEETA DEVI 00468 UBIN0566551 2990 2990 Processed 01/02/2024 9907399555 SEETA UG CHANDERMOHAN LAL UNION BANK OF INDIA(508500)
103 BHILANGNA UT-13-002-220-001/34
(SITAKOT) 		3513002000NRG24181220230216699 18/12/2023 SULOCHANA DEVI 3513002WL018712 SULOCHANA DEVI 00468 UBIN0566551 2300 2300 Processed 01/02/2024 9907399553 SULOCHANA DEVI W/O HARSHLAL UNION BANK OF INDIA(508500)
104 BHILANGNA UT-13-002-220-001/64
(SITAKOT) 		3513002000NRG24181220230216711 18/12/2023 BHAMA DEVI 3513002WL018712 BHAMA DEVI 00468 UBIN0566551 2990 2990 Processed 01/02/2024 9907399554 BHAMA DEVI W/O KUSHALA NAND UNION BANK OF INDIA(508500)
SubTotal 36800 36800
105 BHILANGNA UT-13-002-009-001/138
(BADIYAR) 		3513002000NRG24181220230216610 18/12/2023 meena devi 3513002WL018705 meena devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907399571 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
106 BHILANGNA UT-13-002-009-001/140
(BADIYAR) 		3513002000NRG24181220230216611 18/12/2023 ANITA DEVI 3513002WL018705 ANITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907399627 Mrs. ANEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
107 BHILANGNA UT-13-002-009-001/156
(BADIYAR) 		3513002000NRG24181220230216613 18/12/2023 BHAUNPALU 3513002WL018705 BHAUNPALU 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907399567 BHAUPALU PUNJAB NATIONAL BANK(508568)
108 BHILANGNA UT-13-002-023-001/105
(CHAJI TALLI) 		3513002000NRG24181220230216768 18/12/2023 JASHU DEVI 3513002WL018716 JASHU DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907399559 JASHU . DEVI UTTARAKHAND GRAMIN BANK(607197)
109 BHILANGNA UT-13-002-023-001/105
(CHAJI TALLI) 		3513002000NRG24181220230216767 18/12/2023 UTAM SINGH 3513002WL018716 UTAM SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 01/02/2024 9907399525 MR UTTAM SINGH STATE BANK OF INDIA(508548)
110 BHILANGNA UT-13-002-023-001/107
(CHAJI TALLI) 		3513002000NRG24181220230216769 18/12/2023 BIRENDRA SINGH 3513002WL018716 BIRENDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907399630 Mr. BIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
111 BHILANGNA UT-13-002-023-001/108
(CHAJI TALLI) 		3513002000NRG24181220230216770 18/12/2023 VIMLA DEVI 3513002WL018716 VIMLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907399611 Mrs. VIMLA DEVI W/O LATE MOR SINGH . . UTTARAKHAND GRAMIN BANK(607197)
112 BHILANGNA UT-13-002-023-001/117
(CHAJI TALLI) 		3513002000NRG24181220230216771 18/12/2023 SHIVI DEVI 3513002WL018716 SHIVI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907399574 Mrs. SHIVI DEVI W/O SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
113 BHILANGNA UT-13-002-023-001/13
(CHAJI TALLI) 		3513002000NRG24181220230216772 18/12/2023 PUSHPA DEVI 3513002WL018716 PUSHPA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907399576 Mrs. PUSHPA . DEVI UTTARAKHAND GRAMIN BANK(607197)
114 BHILANGNA UT-13-002-023-001/141
(CHAJI TALLI) 		3513002000NRG24181220230216773 18/12/2023 PUSHPA DEVI 3513002WL018716 PUSHPA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907399547 MR DISEASED ON 15052012 DHARAM SINGH KEN STATE BANK OF INDIA(508548)
115 BHILANGNA UT-13-002-023-001/142
(CHAJI TALLI) 		3513002000NRG24181220230216774 18/12/2023 BAISAKHI DEVI 3513002WL018716 BAISAKHI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907399610 Mrs. BAISHAKHI DEVI W/O UTTARAKHAND GRAMIN BANK(607197)
116 BHILANGNA UT-13-002-023-001/144
(CHAJI TALLI) 		3513002000NRG24181220230216775 18/12/2023 SATYA SINGH 3513002WL018716 SATYA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907399561 Mr. SATYA . SINGH UTTARAKHAND GRAMIN BANK(607197)
117 BHILANGNA UT-13-002-023-001/174
(CHAJI TALLI) 		3513002000NRG24181220230216776 18/12/2023 MAMATA DEVI 3513002WL018716 MAMATA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907399566 Mrs. MAMATA DEVI UTTARAKHAND GRAMIN BANK(607197)
118 BHILANGNA UT-13-002-023-001/193
(CHAJI TALLI) 		3513002000NRG24181220230216778 18/12/2023 LAXMI DEVI 3513002WL018716 LAXMI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907399565 MR LAXMI DEVI RAWAT STATE BANK OF INDIA(508548)
119 BHILANGNA UT-13-002-023-001/202
(CHAJI TALLI) 		3513002000NRG24181220230216779 18/12/2023 RAJI DEVI 3513002WL018716 RAJI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907399548 MRS RAJI DEVI STATE BANK OF INDIA(508548)
120 BHILANGNA UT-13-002-023-001/227
(CHAJI TALLI) 		3513002000NRG24181220230216780 18/12/2023 LAKSHMI DEVI 3513002WL018716 LAKSHMI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907399614 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
121 BHILANGNA UT-13-002-023-001/35
(CHAJI TALLI) 		3513002000NRG24181220230216781 18/12/2023 GUDMA DEVI 3513002WL018716 GUDMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907399625 Mrs. GUDMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
122 BHILANGNA UT-13-002-023-001/43
(CHAJI TALLI) 		3513002000NRG24181220230216782 18/12/2023 SUSHILA DEVI 3513002WL018716 SUSHILA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907399613 Mrs. SUSHEELA DEVI W/O DHARAMA SINGH UTTARAKHAND GRAMIN BANK(607197)
123 BHILANGNA UT-13-002-023-001/70
(CHAJI TALLI) 		3513002000NRG24181220230216783 18/12/2023 RAGHUVEER SINGH 3513002WL018716 RAGHUVEER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907399560 MR RAGHUVEER SINGH KAINTURA STATE BANK OF INDIA(508548)
124 BHILANGNA UT-13-002-031-001/36
(CHANJI MALLI) 		3513002000NRG24181220230216785 18/12/2023 SUNITA DEVI 3513002WL018716 SUNITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907399563 Mrs. SUNITA.DEVI/MOHAN.SINGH . . UTTARAKHAND GRAMIN BANK(607197)
125 BHILANGNA UT-13-002-058-001/313
(HADIYAN MALLA) 		3513002000NRG24181220230216621 18/12/2023 PRAMOD SINGH 3513002WL018708 PRAMOD SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907399667 PRAMOD SINGH PUNJAB NATIONAL BANK(508568)
126 BHILANGNA UT-13-002-058-001/436
(HADIYAN MALLA) 		3513002000NRG24181220230216622 18/12/2023 VEENITA DEVI 3513002WL018708 VEENITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907399670 Mrs. VINEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
127 BHILANGNA UT-13-002-058-001/460
(HADIYAN MALLA) 		3513002000NRG24181220230216618 18/12/2023 Govind Singh 3513002WL018707 Govind Singh 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907399578 GOVIND SINGH HDFC BANK LTD(607152)
128 BHILANGNA UT-13-002-151-001/109
(THARTI) 		3513002000NRG24181220230215972 18/12/2023 DEEPA DEVI 3513002WL018643 DEEPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907399562 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
129 BHILANGNA UT-13-002-151-001/131
(THARTI) 		3513002000NRG24181220230215974 18/12/2023 RAJENDRA SINGH 3513002WL018643 RAJENDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907399557 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
130 BHILANGNA UT-13-002-151-001/182
(THARTI) 		3513002000NRG24181220230215975 18/12/2023 Chuma devi 3513002WL018643 Chuma devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907399612 MRS GHUMA DEVI STATE BANK OF INDIA(508548)
131 BHILANGNA UT-13-002-151-001/229
(THARTI) 		3513002000NRG24181220230215977 18/12/2023 SURJA DEVI 3513002WL018643 SURJA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907399626 MRS SURAJA DEVI STATE BANK OF INDIA(508548)
132 BHILANGNA UT-13-002-151-001/255
(THARTI) 		3513002000NRG24181220230215978 18/12/2023 SOHAN LAL 3513002WL018643 SOHAN LAL 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9907399668 SOHAN LAL CANARA BANK(508532)
133 BHILANGNA UT-13-002-151-001/359
(THARTI) 		3513002000NRG24181220230215963 18/12/2023 ANISHA 3513002WL018642 ANISHA 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907399570 Miss. ANISHA . UTTARAKHAND GRAMIN BANK(607197)
134 BHILANGNA UT-13-002-151-001/40
(THARTI) 		3513002000NRG24181220230215964 18/12/2023 SURAJI DEVI 3513002WL018642 SURAJI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907399669 Mrs. SURAAJI DEVI UTTARAKHAND GRAMIN BANK(607197)
135 BHILANGNA UT-13-002-151-001/48
(THARTI) 		3513002000NRG24181220230215965 18/12/2023 ANITA DEVI 3513002WL018642 ANITA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907399577 MRS ANITA DEVI STATE BANK OF INDIA(508548)
136 BHILANGNA UT-13-002-151-001/50
(THARTI) 		3513002000NRG24181220230215966 18/12/2023 SHUBHAGA DEVI 3513002WL018642 SHUBHAGA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907399542 Mrs. SUBHAGA DEVI . KARN SINGH UTTARAKHAND GRAMIN BANK(607197)
137 BHILANGNA UT-13-002-151-001/66
(THARTI) 		3513002000NRG24181220230215967 18/12/2023 VINEETA ALIAS VINTA DEVI 3513002WL018642 VINEETA ALIAS VINTA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/02/2024 9907399628 Mrs. VINEETA ALIAS VINTA DEVI UTTARAKHAND GRAMIN BANK(607197)
138 BHILANGNA UT-13-002-151-001/7
(THARTI) 		3513002000NRG24181220230215968 18/12/2023 KEDARI DEVI 3513002WL018642 KEDARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907399622 KUNDAN SINGH S/O NARAYAN SINGH UNION BANK OF INDIA(508500)
139 BHILANGNA UT-13-002-151-001/8
(THARTI) 		3513002000NRG24181220230215969 18/12/2023 SHUKLA DEVI 3513002WL018642 SHUKLA DEVI 00479 SBIN0RRUTGB 3220 3220 Rejected 01/02/2024 9907399543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 BHILANGNA UT-13-002-210-001/65
(JAKHNIYALI) 		3513002000NRG24181220230216637 18/12/2023 MADU 3513002WL018709 MADU 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907399575 MADU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
141 BHILANGNA UT-13-002-211-001/161
(THELA) 		3513002000NRG24181220230216728 18/12/2023 DHANI DEVI 3513002WL018714 DHANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907399618 Mrs. DHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
142 BHILANGNA UT-13-002-211-001/163
(THELA) 		3513002000NRG24181220230216729 18/12/2023 RUKMA DEVI 3513002WL018714 RUKMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907399617 RUKMA DEVI W/O JAGAT SINGH UNION BANK OF INDIA(508500)
143 BHILANGNA UT-13-002-211-001/18
(THELA) 		3513002000NRG24181220230216730 18/12/2023 BHAGWAN DEVI 3513002WL018714 BHAGWAN DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907399624 Mrs. BHAGWAN DEVI UTTARAKHAND GRAMIN BANK(607197)
144 BHILANGNA UT-13-002-211-001/243
(THELA) 		3513002000NRG24181220230216732 18/12/2023 REKHA DEVI 3513002WL018714 REKHA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907399629 Miss. REHA DEVI W/O VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
145 BHILANGNA UT-13-002-211-001/252
(THELA) 		3513002000NRG24181220230216733 18/12/2023 PRERNA DEVI 3513002WL018714 PRERNA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907399572 Miss. PRENA . UTTARAKHAND GRAMIN BANK(607197)
146 BHILANGNA UT-13-002-211-001/48
(THELA) 		3513002000NRG24181220230216736 18/12/2023 DIPA DEVI 3513002WL018714 DIPA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907399556 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
147 BHILANGNA UT-13-002-211-001/54
(THELA) 		3513002000NRG24181220230216737 18/12/2023 SHIV DEVI RANA 3513002WL018714 SHIV DEVI RANA 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907399558 SHIVDEI RANA W/O KAMAL SG GENERAL POST OFFICE(607245)
148 BHILANGNA UT-13-002-211-001/65
(THELA) 		3513002000NRG24181220230216738 18/12/2023 BEERA DEVI 3513002WL018714 BEERA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907399623 Mrs. BEERA . DEVI UTTARAKHAND GRAMIN BANK(607197)
149 BHILANGNA UT-13-002-211-001/66
(THELA) 		3513002000NRG24181220230216739 18/12/2023 JASWANTI DEVI 3513002WL018714 JASWANTI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907399616 Mrs. JASWANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 123510 123510
150 BHILANGNA UT-13-002-210-001/163
(JAKHNIYALI) 		3513002000NRG24181220230216628 18/12/2023 roshan pal 3513002WL018709 roshan pal 00691 IPOS0000001 2990 2990 Processed 01/02/2024 9907399606 ROSHAN PAL INDIA POST PAYMENTS BANK LIMITED(508528)
151 BHILANGNA UT-13-002-210-001/274
(JAKHNIYALI) 		3513002000NRG24181220230216632 18/12/2023 bachuli debi 3513002WL018709 bachuli debi 00691 IPOS0000001 2760 2760 Processed 01/02/2024 9907399605 BACHULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5750 5750
Total 405490 405490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILANGNA UT3513002_181223APB_FTO_103832 Canara Bank CNRB0004630 GHANSALI 3220
2 BHILANGNA UT3513002_181223APB_FTO_103832 Central Bank Of India CBIN0284400 Ghansali 6440
3 BHILANGNA UT3513002_181223APB_FTO_103832 District Co-operative Bank IBKL0070T16 Ghansali_1 9200
4 BHILANGNA UT3513002_181223APB_FTO_103832 District Co-operative Bank IBKL0070T17 Chamiyala_1 8970
5 BHILANGNA UT3513002_181223APB_FTO_103832 Punjab National Bank PUNB0083600 HARIDWAR ROAD, RISHIKESH 2760
6 BHILANGNA UT3513002_181223APB_FTO_103832 Punjab National Bank PUNB0146900 DHOPARDHAR 43010
7 BHILANGNA UT3513002_181223APB_FTO_103832 Punjab National Bank PUNB0226500 DUNG BODWALI 21620
8 BHILANGNA UT3513002_181223APB_FTO_103832 Punjab National Bank PUNB0994200 Chamiyala 5750
9 BHILANGNA UT3513002_181223APB_FTO_103832 State Bank of India SBIN0002347 GHANSALI 44620
10 BHILANGNA UT3513002_181223APB_FTO_103832 State Bank of India SBIN0006687 CHAMIYALA 86940
11 BHILANGNA UT3513002_181223APB_FTO_103832 State Bank of India SBIN0007709 GHUTTU 3680
12 BHILANGNA UT3513002_181223APB_FTO_103832 State Bank of India SBIN0018975 AKHORI GODADHAR 3220
13 BHILANGNA UT3513002_181223APB_FTO_103832 Union Bank of India UBIN0566551 GHANSALI 36800
14 BHILANGNA UT3513002_181223APB_FTO_103832 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BINAKHAL 3220
15 BHILANGNA UT3513002_181223APB_FTO_103832 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GHANSALI 5290
16 BHILANGNA UT3513002_181223APB_FTO_103832 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB HULANAKHAL 58420
17 BHILANGNA UT3513002_181223APB_FTO_103832 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ODADHAR 56580
18 BHILANGNA UT3513002_181223APB_FTO_103832 India Post Payments Bank IPOS0000001 TEHRI 5750

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