Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:35:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513002_260823APB_FTO_61102
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-13-002-092-001/11
(MAHAD) 		3513002000NRG24250820230115160 26/08/2023 SURAJA DEVI 3513002WL010076 SURAJA DEVI 00089 CBIN0284400 460 460 Processed 30/08/2023 4974089043 Mrs. SURAJA DEVI W/O DEVI PRASAD CENTRAL BANK OF INDIA(607115)
2 BHILANGNA UT-13-002-092-001/145
(MAHAD) 		3513002000NRG24250820230115161 26/08/2023 SHIVDEI DEVI 3513002WL010076 SHIVDEI DEVI 00089 CBIN0284400 460 460 Processed 30/08/2023 4974089045 Mrs. SHIV DEI W/O BADRI PRASAD CENTRAL BANK OF INDIA(607115)
3 BHILANGNA UT-13-002-092-001/44
(MAHAD) 		3513002000NRG24250820230115162 26/08/2023 SATYA PARSAD 3513002WL010076 SATYA PARSAD 00089 CBIN0284400 460 460 Processed 30/08/2023 4974089050 SATYAPRASADSOPATIRAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 BHILANGNA UT-13-002-092-001/52
(MAHAD) 		3513002000NRG24250820230115163 26/08/2023 CHANDRA DEVI 3513002WL010076 CHANDRA DEVI 00089 CBIN0284400 460 460 Processed 30/08/2023 4974089044 Mrs. CHANDRA DEVI W/O ASHARAM CENTRAL BANK OF INDIA(607115)
SubTotal 1840 1840
5 BHILANGNA UT-13-002-191-001/214
(HOLTA) 		3513002000NRG24250820230115201 26/08/2023 BEER SINGH 3513002WL010080 BEER SINGH 00112 IBKL0070T16 2760 2760 Processed 30/08/2023 4974089166 Mr. BEER SINGH SO AMEER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
6 BHILANGNA UT-13-002-195-001/103
(BANCHURI) 		3513002000NRG24260820230117730 26/08/2023 REENA DEVI 3513002WL010294 REENA DEVI 00354 PUNB0226500 2760 2760 Processed 30/08/2023 4974089173 REENA DEVI PUNJAB NATIONAL BANK(508568)
7 BHILANGNA UT-13-002-195-001/104
(BANCHURI) 		3513002000NRG24260820230117731 26/08/2023 RANBEER SINGH 3513002WL010294 RANBEER SINGH 00354 PUNB0226500 2760 2760 Processed 30/08/2023 4974089033 RANAVEER SINGH PUNJAB NATIONAL BANK(508568)
8 BHILANGNA UT-13-002-195-001/107
(BANCHURI) 		3513002000NRG24260820230117732 26/08/2023 Kanhya singh 3513002WL010294 Kanhya singh 00354 PUNB0226500 2760 2760 Processed 30/08/2023 4974089032 KANHAIYA SINGH PUNJAB NATIONAL BANK(508568)
9 BHILANGNA UT-13-002-195-001/123
(BANCHURI) 		3513002000NRG24260820230117733 26/08/2023 PARPATI DEVI 3513002WL010294 PARPATI DEVI 00354 PUNB0226500 2760 2760 Processed 30/08/2023 4974089176 PARBATI DEVI PUNJAB NATIONAL BANK(508568)
10 BHILANGNA UT-13-002-195-001/140
(BANCHURI) 		3513002000NRG24260820230117734 26/08/2023 PUSHPA DEVI 3513002WL010294 PUSHPA DEVI 00354 PUNB0226500 2990 2990 Processed 30/08/2023 4974089026 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
11 BHILANGNA UT-13-002-195-001/17
(BANCHURI) 		3513002000NRG24260820230117735 26/08/2023 DEVJANI DEVI 3513002WL010294 DEVJANI DEVI 00354 PUNB0226500 2990 2990 Processed 30/08/2023 4974089031 DEVJANI DEVI PUNJAB NATIONAL BANK(508568)
12 BHILANGNA UT-13-002-195-001/19
(BANCHURI) 		3513002000NRG24260820230117736 26/08/2023 GOVINDI DEVI 3513002WL010294 GOVINDI DEVI 00354 PUNB0226500 2760 2760 Processed 30/08/2023 4974089179 GOVINDI DEVI PUNJAB NATIONAL BANK(508568)
13 BHILANGNA UT-13-002-195-001/196
(BANCHURI) 		3513002000NRG24260820230117737 26/08/2023 SHIVANI DEVI 3513002WL010294 SHIVANI DEVI 00354 PUNB0226500 2990 2990 Processed 30/08/2023 4974089171 SHIVANI DEVI PUNJAB NATIONAL BANK(508568)
14 BHILANGNA UT-13-002-195-001/208
(BANCHURI) 		3513002000NRG24260820230117738 26/08/2023 DEVI SINGH 3513002WL010294 DEVI SINGH 00354 PUNB0226500 2990 2990 Processed 30/08/2023 4974089034 DEVSINGH RAWAT PUNJAB NATIONAL BANK(508568)
15 BHILANGNA UT-13-002-195-001/216
(BANCHURI) 		3513002000NRG24260820230117739 26/08/2023 UTTAM SINGH 3513002WL010294 UTTAM SINGH 00354 PUNB0226500 2990 2990 Processed 30/08/2023 4974089169 MR UTTAM SINGH STATE BANK OF INDIA(508548)
16 BHILANGNA UT-13-002-195-001/239
(BANCHURI) 		3513002000NRG24260820230117741 26/08/2023 GUDDI DEVI 3513002WL010294 GUDDI DEVI 00354 PUNB0226500 2990 2990 Processed 30/08/2023 4974089027 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
17 BHILANGNA UT-13-002-195-001/24
(BANCHURI) 		3513002000NRG24260820230117742 26/08/2023 DEVESHWARI DEVI 3513002WL010294 DEVESHWARI DEVI 00354 PUNB0226500 2760 2760 Processed 30/08/2023 4974089177 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
18 BHILANGNA UT-13-002-195-001/266
(BANCHURI) 		3513002000NRG24260820230117744 26/08/2023 SUNEETA DEVI 3513002WL010294 SUNEETA DEVI 00354 PUNB0226500 2990 2990 Processed 30/08/2023 4974089030 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
19 BHILANGNA UT-13-002-195-001/27
(BANCHURI) 		3513002000NRG24260820230117745 26/08/2023 Khaim singh 3513002WL010294 Khaim singh 00354 PUNB0226500 2990 2990 Processed 30/08/2023 4974089029 KHIMA PUNJAB NATIONAL BANK(508568)
20 BHILANGNA UT-13-002-195-001/278
(BANCHURI) 		3513002000NRG24260820230117746 26/08/2023 MAKAN SINGH 3513002WL010294 MAKAN SINGH 00354 PUNB0226500 2990 2990 Processed 30/08/2023 4974089175 MAKAN SINGH PUNJAB NATIONAL BANK(508568)
21 BHILANGNA UT-13-002-195-001/28
(BANCHURI) 		3513002000NRG24260820230117747 26/08/2023 CHAKI DEVI 3513002WL010294 CHAKI DEVI 00354 PUNB0226500 2990 2990 Processed 30/08/2023 4974089172 CHANKHI DEVI PUNJAB NATIONAL BANK(508568)
22 BHILANGNA UT-13-002-195-001/290
(BANCHURI) 		3513002000NRG24260820230117748 26/08/2023 Sarika nath 3513002WL010294 Sarika nath 00354 PUNB0226500 2990 2990 Processed 30/08/2023 4974089170 SARIKA NATH PUNJAB NATIONAL BANK(508568)
23 BHILANGNA UT-13-002-195-001/302
(BANCHURI) 		3513002000NRG24260820230117749 26/08/2023 Deveshwari Devi 3513002WL010294 Deveshwari Devi 00354 PUNB0226500 2990 2990 Processed 30/08/2023 4974089181 DEVESHVARI DEVI PUNJAB NATIONAL BANK(508568)
24 BHILANGNA UT-13-002-195-001/38
(BANCHURI) 		3513002000NRG24260820230117750 26/08/2023 Umed singh 3513002WL010294 Umed singh 00354 PUNB0226500 2990 2990 Processed 30/08/2023 4974089035 UMED SINGH PUNJAB NATIONAL BANK(508568)
25 BHILANGNA UT-13-002-195-001/55
(BANCHURI) 		3513002000NRG24260820230117751 26/08/2023 DINSHI SINGH 3513002WL010294 DINSHI SINGH 00354 PUNB0226500 2990 2990 Processed 30/08/2023 4974089028 DINESH SINGH PUNJAB NATIONAL BANK(508568)
26 BHILANGNA UT-13-002-195-001/59
(BANCHURI) 		3513002000NRG24260820230117752 26/08/2023 Kushila Devi 3513002WL010294 Kushila Devi 00354 PUNB0226500 2990 2990 Processed 30/08/2023 4974089178 KAUSHILYA DEVI PUNJAB NATIONAL BANK(508568)
27 BHILANGNA UT-13-002-195-001/60
(BANCHURI) 		3513002000NRG24260820230117753 26/08/2023 DHAN SINGH 3513002WL010294 DHAN SINGH 00354 PUNB0226500 2760 2760 Processed 30/08/2023 4974089180 DHAN SINGH PUNJAB NATIONAL BANK(508568)
28 BHILANGNA UT-13-002-195-001/71
(BANCHURI) 		3513002000NRG24260820230117754 26/08/2023 ABBAL SINGH 3513002WL010294 ABBAL SINGH 00354 PUNB0226500 2990 2990 Processed 30/08/2023 4974089174 ABAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 67160 67160
29 BHILANGNA UT-13-002-004-001/116
(AKHODI) 		3513002000NRG24260820230117756 26/08/2023 KAMALI DEVI 3513002WL010295 KAMALI DEVI 00415 SBIN0002347 690 690 Processed 30/08/2023 4974089052 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
30 BHILANGNA UT-13-002-004-001/166
(AKHODI) 		3513002000NRG24260820230117757 26/08/2023 PARDEEP 3513002WL010295 PARDEEP 00415 SBIN0002347 690 690 Processed 30/08/2023 4974089168 MR PRADEEP STATE BANK OF INDIA(508548)
31 BHILANGNA UT-13-002-004-001/171
(AKHODI) 		3513002000NRG24260820230117758 26/08/2023 KISHORI LAL 3513002WL010295 KISHORI LAL 00415 SBIN0002347 690 690 Processed 30/08/2023 4974089046 MR KISHORI LAL STATE BANK OF INDIA(508548)
32 BHILANGNA UT-13-002-024-001/200
(CHAKREDA) 		3513002000NRG24260820230117368 26/08/2023 SUNITA DEVI 3513002WL010258 SUNITA DEVI 00415 SBIN0002347 2760 2760 Processed 30/08/2023 4974089037 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
33 BHILANGNA UT-13-002-024-001/231
(CHAKREDA) 		3513002000NRG24260820230117370 26/08/2023 DHARMENDRA SINGH 3513002WL010258 DHARMENDRA SINGH 00415 SBIN0002347 2760 2760 Processed 30/08/2023 4974089058 DHAMENDRA SINGH SON OF HARI SINGH PUNJAB NATIONAL BANK(508568)
34 BHILANGNA UT-13-002-024-001/356
(CHAKREDA) 		3513002000NRG24260820230117394 26/08/2023 MUKESH LAL 3513002WL010258 MUKESH LAL 00415 SBIN0002347 2760 2760 Processed 30/08/2023 4974089042 MR MUKESH LAL STATE BANK OF INDIA(508548)
35 BHILANGNA UT-13-002-191-001/103
(HOLTA) 		3513002000NRG24250820230115191 26/08/2023 VIKRAM SINGH NEGI 3513002WL010080 VIKRAM SINGH NEGI 00415 SBIN0002347 2070 2070 Processed 30/08/2023 4974089167 MR VIKRAM SINGH NEGI STATE BANK OF INDIA(508548)
36 BHILANGNA UT-13-002-193-001/109
(KARKHEDI) 		3513002000NRG24250820230116680 26/08/2023 GANGA DEVI 3513002WL010204 GANGA DEVI 00415 SBIN0002347 2990 2990 Processed 30/08/2023 4974089054 MRS GANGA DEVI STATE BANK OF INDIA(508548)
37 BHILANGNA UT-13-002-193-001/57
(KARKHEDI) 		3513002000NRG24250820230116682 26/08/2023 MANOHAR LAL 3513002WL010204 MANOHAR LAL 00415 SBIN0002347 2990 2990 Processed 30/08/2023 4974089051 MR MANOHAR LAL STATE BANK OF INDIA(508548)
38 BHILANGNA UT-13-002-193-001/57
(KARKHEDI) 		3513002000NRG24250820230116681 26/08/2023 SURESHI DEVI 3513002WL010204 SURESHI DEVI 00415 SBIN0002347 2990 2990 Processed 30/08/2023 4974089053 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
39 BHILANGNA UT-13-002-193-001/65
(KARKHEDI) 		3513002000NRG24250820230116683 26/08/2023 CHANDARMANI 3513002WL010204 CHANDARMANI 00415 SBIN0002347 2990 2990 Processed 30/08/2023 4974089041 MR CHANDRAMANI SHEMWAL STATE BANK OF INDIA(508548)
40 BHILANGNA UT-13-002-195-001/216
(BANCHURI) 		3513002000NRG24260820230117740 26/08/2023 AMITA DEVI 3513002WL010294 AMITA DEVI 00415 SBIN0002347 2530 2530 Processed 30/08/2023 4974089038 MR UTTAM SINGH STATE BANK OF INDIA(508548)
41 BHILANGNA UT-13-002-223-001/34
(BAJIYAL GAON) 		3513002000NRG24250820230116673 26/08/2023 LAKHI SHAH 3513002WL010203 LAKHI SHAH 00415 SBIN0002347 2990 2990 Processed 30/08/2023 4974089036 MR LAKHI SHAH STATE BANK OF INDIA(508548)
42 BHILANGNA UT-13-002-223-001/34
(BAJIYAL GAON) 		3513002000NRG24250820230116674 26/08/2023 SULOCHANA DEVI 3513002WL010203 SULOCHANA DEVI 00415 SBIN0002347 2990 2990 Processed 30/08/2023 4974089047 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
43 BHILANGNA UT-13-002-223-001/88
(BAJIYAL GAON) 		3513002000NRG24250820230116679 26/08/2023 MUKESH SHAH 3513002WL010203 MUKESH SHAH 00415 SBIN0002347 2990 2990 Processed 30/08/2023 4974089049 MR MUKESH SHAH STATE BANK OF INDIA(508548)
44 BHILANGNA UT-13-002-223-001/88
(BAJIYAL GAON) 		3513002000NRG24250820230116678 26/08/2023 SARITA DEVI 3513002WL010203 SARITA DEVI 00415 SBIN0002347 2990 2990 Processed 30/08/2023 4974089048 MR MUKESH SHAH STATE BANK OF INDIA(508548)
SubTotal 38870 38870
45 BHILANGNA UT-13-002-004-001/114
(AKHODI) 		3513002000NRG24260820230117755 26/08/2023 vinita devi 3513002WL010295 vinita devi 00415 SBIN0018975 690 690 Processed 30/08/2023 4974089056 MRS VINITA DEVI STATE BANK OF INDIA(508548)
46 BHILANGNA UT-13-002-193-001/96
(KARKHEDI) 		3513002000NRG24250820230116684 26/08/2023 MAYA DEVI 3513002WL010204 MAYA DEVI 00415 SBIN0018975 2990 2990 Processed 30/08/2023 4974089055 MRS MAYA DEVI STATE BANK OF INDIA(508548)
47 BHILANGNA UT-13-002-223-001/62
(BAJIYAL GAON) 		3513002000NRG24250820230116675 26/08/2023 VIDHIT SHAH 3513002WL010203 VIDHIT SHAH 00415 SBIN0018975 2990 2990 Processed 30/08/2023 4974089057 MASTER VIDIT SHAH STATE BANK OF INDIA(508548)
48 BHILANGNA UT-13-002-223-001/67
(BAJIYAL GAON) 		3513002000NRG24250820230116676 26/08/2023 SUNITA DEVI 3513002WL010203 SUNITA DEVI 00415 SBIN0018975 2990 2990 Processed 30/08/2023 4974089039 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
49 BHILANGNA UT-13-002-024-001/77
(CHAKREDA) 		3513002000NRG24250820230115189 26/08/2023 RAGHU LAL 3513002WL010080 RAGHU LAL 00468 UBIN0566551 2070 2070 Processed 30/08/2023 4974089099 RADHULAL S/O THEPADU UNION BANK OF INDIA(508500)
SubTotal 2070 2070
50 BHILANGNA UT-13-002-024-001/1
(CHAKREDA) 		3513002000NRG24260820230117363 26/08/2023 VIKRI DEVI 3513002WL010258 VIKRI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089100 MRS BIKRI DEVI STATE BANK OF INDIA(508548)
51 BHILANGNA UT-13-002-024-001/113
(CHAKREDA) 		3513002000NRG24250820230115173 26/08/2023 PUSPA DEVI 3513002WL010080 PUSPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089103 Mrs. PUSPA DEVI W/O UDAY LAL UTTARAKHAND GRAMIN BANK(607197)
52 BHILANGNA UT-13-002-024-001/154
(CHAKREDA) 		3513002000NRG24250820230115174 26/08/2023 RAJI DEVI 3513002WL010080 RAJI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089075 RAJIDEVIWODHARMU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
53 BHILANGNA UT-13-002-024-001/155
(CHAKREDA) 		3513002000NRG24250820230115175 26/08/2023 BUDDHI DEVI 3513002WL010080 BUDDHI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089074 Mrs. BUDDHI DEVI UTTARAKHAND GRAMIN BANK(607197)
54 BHILANGNA UT-13-002-024-001/170
(CHAKREDA) 		3513002000NRG24260820230117364 26/08/2023 KANTI DEVI 3513002WL010258 KANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089141 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
55 BHILANGNA UT-13-002-024-001/172
(CHAKREDA) 		3513002000NRG24260820230117365 26/08/2023 GYANDASI 3513002WL010258 GYANDASI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089106 Mrs. GYANDASI W/O PRITAM LAL UTTARAKHAND GRAMIN BANK(607197)
56 BHILANGNA UT-13-002-024-001/20
(CHAKREDA) 		3513002000NRG24260820230117366 26/08/2023 RAJESHWARI DEVI 3513002WL010258 RAJESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089102 MR VIKRAM LAL STATE BANK OF INDIA(508548)
57 BHILANGNA UT-13-002-024-001/20
(CHAKREDA) 		3513002000NRG24260820230117367 26/08/2023 VIKRAM LAL 3513002WL010258 VIKRAM LAL 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089143 MR VIKRAM LAL STATE BANK OF INDIA(508548)
58 BHILANGNA UT-13-002-024-001/21
(CHAKREDA) 		3513002000NRG24260820230117369 26/08/2023 GUDDI DEVI 3513002WL010258 GUDDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089072 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
59 BHILANGNA UT-13-002-024-001/257
(CHAKREDA) 		3513002000NRG24250820230115176 26/08/2023 Sureshi devi 3513002WL010080 Sureshi devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089070 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
60 BHILANGNA UT-13-002-024-001/258
(CHAKREDA) 		3513002000NRG24260820230117371 26/08/2023 SHAILA DEVI 3513002WL010258 SHAILA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089162 Mrs. SHAILA DEVI WO SURENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
61 BHILANGNA UT-13-002-024-001/261
(CHAKREDA) 		3513002000NRG24260820230117372 26/08/2023 Jassi devi 3513002WL010258 Jassi devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089064 Mrs. JASSI DEVI UTTARAKHAND GRAMIN BANK(607197)
62 BHILANGNA UT-13-002-024-001/265
(CHAKREDA) 		3513002000NRG24260820230117373 26/08/2023 VIJAY DEVI 3513002WL010258 VIJAY DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089163 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
63 BHILANGNA UT-13-002-024-001/267
(CHAKREDA) 		3513002000NRG24260820230117374 26/08/2023 Rajni devi 3513002WL010258 Rajni devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089078 MR RUKAM LAL STATE BANK OF INDIA(508548)
64 BHILANGNA UT-13-002-024-001/271
(CHAKREDA) 		3513002000NRG24250820230115177 26/08/2023 SARITA DEVI 3513002WL010080 SARITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089061 MS SARITA DEVI STATE BANK OF INDIA(508548)
65 BHILANGNA UT-13-002-024-001/277
(CHAKREDA) 		3513002000NRG24250820230115178 26/08/2023 MEENA DEVI 3513002WL010080 MEENA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089086 MRS MEENA DEVI STATE BANK OF INDIA(508548)
66 BHILANGNA UT-13-002-024-001/278
(CHAKREDA) 		3513002000NRG24260820230117375 26/08/2023 NIMA DEVI 3513002WL010258 NIMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089084 Mrs. NIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
67 BHILANGNA UT-13-002-024-001/279
(CHAKREDA) 		3513002000NRG24260820230117376 26/08/2023 SANKRI DEVI 3513002WL010258 SANKRI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089087 Mrs. GEETA DEVI / SHANKARI DEVI UTTARAKHAND GRAMIN BANK(607197)
68 BHILANGNA UT-13-002-024-001/285
(CHAKREDA) 		3513002000NRG24260820230117377 26/08/2023 VINITA DEVI 3513002WL010258 VINITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089101 MRS VINITA DEVI STATE BANK OF INDIA(508548)
69 BHILANGNA UT-13-002-024-001/287
(CHAKREDA) 		3513002000NRG24260820230117378 26/08/2023 Anju devi 3513002WL010258 Anju devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089077 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
70 BHILANGNA UT-13-002-024-001/289
(CHAKREDA) 		3513002000NRG24260820230117379 26/08/2023 MANGLA DEVI 3513002WL010258 MANGLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089079 Mrs. MANGLA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 BHILANGNA UT-13-002-024-001/290
(CHAKREDA) 		3513002000NRG24260820230117380 26/08/2023 SANGEETA DEVI 3513002WL010258 SANGEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089120 MRS SANGEETA DEVI WO BALVEER SINGH STATE BANK OF INDIA(508548)
72 BHILANGNA UT-13-002-024-001/291
(CHAKREDA) 		3513002000NRG24260820230117381 26/08/2023 Shanti devi 3513002WL010258 Shanti devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089081 SHANTIDEVIWOGAMBHIRLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
73 BHILANGNA UT-13-002-024-001/293
(CHAKREDA) 		3513002000NRG24260820230117382 26/08/2023 SUMAN DEVI 3513002WL010258 SUMAN DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089073 MRS SUMAN STATE BANK OF INDIA(508548)
74 BHILANGNA UT-13-002-024-001/294
(CHAKREDA) 		3513002000NRG24260820230117383 26/08/2023 Bhagirathi devi 3513002WL010258 Bhagirathi devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089071 Mrs. BHAGIRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
75 BHILANGNA UT-13-002-024-001/295
(CHAKREDA) 		3513002000NRG24260820230117384 26/08/2023 bhgwani devi 3513002WL010258 bhgwani devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089083 Mrs. BHAGWAN DEI UTTARAKHAND GRAMIN BANK(607197)
76 BHILANGNA UT-13-002-024-001/298
(CHAKREDA) 		3513002000NRG24250820230115180 26/08/2023 DEVENDRA LAL 3513002WL010080 DEVENDRA LAL 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4974089135 Mr. DEVENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
77 BHILANGNA UT-13-002-024-001/298
(CHAKREDA) 		3513002000NRG24250820230115179 26/08/2023 SUNITA DEVI 3513002WL010080 SUNITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089085 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 BHILANGNA UT-13-002-024-001/320
(CHAKREDA) 		3513002000NRG24260820230117385 26/08/2023 MANGSEERU 3513002WL010258 MANGSEERU 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089117 MANGASEERUSONAINU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
79 BHILANGNA UT-13-002-024-001/325
(CHAKREDA) 		3513002000NRG24260820230117386 26/08/2023 VIJAYA DEVI 3513002WL010258 VIJAYA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089138 Mrs. VIJAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 BHILANGNA UT-13-002-024-001/327
(CHAKREDA) 		3513002000NRG24250820230115181 26/08/2023 RAJNI DEVI 3513002WL010080 RAJNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089124 MISS RAJNI STATE BANK OF INDIA(508548)
81 BHILANGNA UT-13-002-024-001/340
(CHAKREDA) 		3513002000NRG24260820230117387 26/08/2023 ASHA DEVI 3513002WL010258 ASHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089132 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 BHILANGNA UT-13-002-024-001/344
(CHAKREDA) 		3513002000NRG24260820230117388 26/08/2023 MEENA DEVI 3513002WL010258 MEENA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089118 MEENADEVIWOSURESHLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
83 BHILANGNA UT-13-002-024-001/348
(CHAKREDA) 		3513002000NRG24260820230117389 26/08/2023 SUNENA DEVI 3513002WL010258 SUNENA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089134 Mrs. SUNENA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 BHILANGNA UT-13-002-024-001/35
(CHAKREDA) 		3513002000NRG24260820230117390 26/08/2023 GAINDA LAL 3513002WL010258 GAINDA LAL 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089067 GENDALALSOFATTIDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
85 BHILANGNA UT-13-002-024-001/35
(CHAKREDA) 		3513002000NRG24260820230117391 26/08/2023 Indra devi 3513002WL010258 Indra devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089105 Mrs. INDRA DEVI W/O GAINDA LAL UTTARAKHAND GRAMIN BANK(607197)
86 BHILANGNA UT-13-002-024-001/350
(CHAKREDA) 		3513002000NRG24260820230117392 26/08/2023 AMAR DEI 3513002WL010258 AMAR DEI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089133 MRS AMAR DEI DEVI STATE BANK OF INDIA(508548)
87 BHILANGNA UT-13-002-024-001/356
(CHAKREDA) 		3513002000NRG24260820230117393 26/08/2023 KUSHMA DEVI 3513002WL010258 KUSHMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089119 MR MUKESH LAL STATE BANK OF INDIA(508548)
88 BHILANGNA UT-13-002-024-001/357
(CHAKREDA) 		3513002000NRG24250820230115182 26/08/2023 RITU 3513002WL010080 RITU 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089137 MISS RITU STATE BANK OF INDIA(508548)
89 BHILANGNA UT-13-002-024-001/36
(CHAKREDA) 		3513002000NRG24260820230117395 26/08/2023 JHUNTA DEVI 3513002WL010258 JHUNTA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089066 MR SUNDAR LAL STATE BANK OF INDIA(508548)
90 BHILANGNA UT-13-002-024-001/393
(CHAKREDA) 		3513002000NRG24260820230117397 26/08/2023 SARITA DEVI 3513002WL010258 SARITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089148 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
91 BHILANGNA UT-13-002-024-001/410
(CHAKREDA) 		3513002000NRG24250820230115183 26/08/2023 PRIYANKA 3513002WL010080 PRIYANKA 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089161 PRIYANKA DO MR VEER SINGH BANK OF INDIA(508505)
92 BHILANGNA UT-13-002-024-001/42
(CHAKREDA) 		3513002000NRG24260820230117398 26/08/2023 KANTA DEVI 3513002WL010258 KANTA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089065 Mrs. KANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 BHILANGNA UT-13-002-024-001/422
(CHAKREDA) 		3513002000NRG24260820230117399 26/08/2023 SANGEETA DEVI 3513002WL010258 SANGEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089121 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
94 BHILANGNA UT-13-002-024-001/428
(CHAKREDA) 		3513002000NRG24260820230117400 26/08/2023 SAVITA DEVI 3513002WL010258 SAVITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089146 SAVITA DEVI W/O NATHA LAL UNION BANK OF INDIA(508500)
95 BHILANGNA UT-13-002-024-001/43
(CHAKREDA) 		3513002000NRG24260820230117401 26/08/2023 MANGSEERI DEVI 3513002WL010258 MANGSEERI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089093 MR SUNDOORU STATE BANK OF INDIA(508548)
96 BHILANGNA UT-13-002-024-001/431
(CHAKREDA) 		3513002000NRG24260820230117402 26/08/2023 NIRMALA DEVI 3513002WL010258 NIRMALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089160 Mrs. NIRMALA DEVI WO NARENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
97 BHILANGNA UT-13-002-024-001/438
(CHAKREDA) 		3513002000NRG24260820230117403 26/08/2023 VIJAYA DEVI 3513002WL010258 VIJAYA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089155 VIJAYA D/O MURLI DASS PUNJAB NATIONAL BANK(508568)
98 BHILANGNA UT-13-002-024-001/443
(CHAKREDA) 		3513002000NRG24260820230117404 26/08/2023 SANGEETA DEVI 3513002WL010258 SANGEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089122 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
99 BHILANGNA UT-13-002-024-001/444
(CHAKREDA) 		3513002000NRG24260820230117406 26/08/2023 PREM LAL 3513002WL010258 PREM LAL 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089139 Mr. PREM LAL UTTARAKHAND GRAMIN BANK(607197)
100 BHILANGNA UT-13-002-024-001/444
(CHAKREDA) 		3513002000NRG24260820230117405 26/08/2023 PUSHPA DEVI 3513002WL010258 PUSHPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089123 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
101 BHILANGNA UT-13-002-024-001/445
(CHAKREDA) 		3513002000NRG24250820230115184 26/08/2023 SHANTI 3513002WL010080 SHANTI 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4974089164 Mrs. SHANTI WO KULDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
102 BHILANGNA UT-13-002-024-001/452
(CHAKREDA) 		3513002000NRG24260820230117407 26/08/2023 Soniya Devi 3513002WL010258 Soniya Devi 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089149 Mrs. SONIYA DEVI UTTARAKHAND GRAMIN BANK(607197)
103 BHILANGNA UT-13-002-024-001/454
(CHAKREDA) 		3513002000NRG24260820230117408 26/08/2023 MAGLA DEVI 3513002WL010258 MAGLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089154 Mrs. MAGLA DEVI UTTARAKHAND GRAMIN BANK(607197)
104 BHILANGNA UT-13-002-024-001/46
(CHAKREDA) 		3513002000NRG24260820230117409 26/08/2023 BIJALI DEVI 3513002WL010258 BIJALI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089063 MRS VIJALI DEVI WO SHRIDHARU STATE BANK OF INDIA(508548)
105 BHILANGNA UT-13-002-024-001/461
(CHAKREDA) 		3513002000NRG24260820230117410 26/08/2023 RANJIT SINGH RAWAT 3513002WL010258 RANJIT SINGH RAWAT 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089165 RANJIT SINGH RAWAT S/O SHRI BANK OF INDIA(508505)
106 BHILANGNA UT-13-002-024-001/50
(CHAKREDA) 		3513002000NRG24260820230117411 26/08/2023 GUDDI DEVI 3513002WL010258 GUDDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089059 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
107 BHILANGNA UT-13-002-024-001/50
(CHAKREDA) 		3513002000NRG24260820230117412 26/08/2023 PERMEEL LAL 3513002WL010258 PERMEEL LAL 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089140 Mr. PARMIL LAL BAISHAKU LAL UTTARAKHAND GRAMIN BANK(607197)
108 BHILANGNA UT-13-002-024-001/53
(CHAKREDA) 		3513002000NRG24250820230115185 26/08/2023 VIDHYA LAL 3513002WL010080 VIDHYA LAL 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4974089142 Mr. VIDYA LAL UTTARAKHAND GRAMIN BANK(607197)
109 BHILANGNA UT-13-002-024-001/57
(CHAKREDA) 		3513002000NRG24260820230117413 26/08/2023 SHANTI DEVI 3513002WL010258 SHANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089090 Mrs. SHANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
110 BHILANGNA UT-13-002-024-001/6
(CHAKREDA) 		3513002000NRG24260820230117414 26/08/2023 VIMLA DEVI 3513002WL010258 VIMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089060 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
111 BHILANGNA UT-13-002-024-001/64
(CHAKREDA) 		3513002000NRG24260820230117415 26/08/2023 VUGANI DEVI 3513002WL010258 VUGANI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089062 MRS BUGNI DEVI STATE BANK OF INDIA(508548)
112 BHILANGNA UT-13-002-024-001/65
(CHAKREDA) 		3513002000NRG24250820230115186 26/08/2023 DEV LAL 3513002WL010080 DEV LAL 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4974089094 Mr. DEV . LAL UTTARAKHAND GRAMIN BANK(607197)
113 BHILANGNA UT-13-002-024-001/65
(CHAKREDA) 		3513002000NRG24250820230115187 26/08/2023 SANGEETA DEVI 3513002WL010080 SANGEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974089095 SANGEETA DEVI CANARA BANK(508532)
114 BHILANGNA UT-13-002-024-001/71
(CHAKREDA) 		3513002000NRG24260820230117416 26/08/2023 BISHESHWARI DEVI 3513002WL010258 BISHESHWARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089069 VISHESHWARIDEVIWOJASBANTL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
115 BHILANGNA UT-13-002-024-001/75
(CHAKREDA) 		3513002000NRG24260820230117417 26/08/2023 KAMLI DEVI 3513002WL010258 KAMLI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089068 Mrs. KAMLI DEVI UTTARAKHAND GRAMIN BANK(607197)
116 BHILANGNA UT-13-002-024-001/75
(CHAKREDA) 		3513002000NRG24260820230117418 26/08/2023 SUMITA DEVI 3513002WL010258 SUMITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089145 Miss. SUMITA . UTTARAKHAND GRAMIN BANK(607197)
117 BHILANGNA UT-13-002-024-001/76
(CHAKREDA) 		3513002000NRG24260820230117419 26/08/2023 RUMJHA DEVI 3513002WL010258 RUMJHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089080 Mrs. RUMJHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
118 BHILANGNA UT-13-002-024-001/77
(CHAKREDA) 		3513002000NRG24250820230115188 26/08/2023 REKHA DEVI 3513002WL010080 REKHA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4974089076 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
119 BHILANGNA UT-13-002-024-001/86
(CHAKREDA) 		3513002000NRG24260820230117421 26/08/2023 PUSPA DEVI 3513002WL010258 PUSPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089088 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
120 BHILANGNA UT-13-002-024-001/97
(CHAKREDA) 		3513002000NRG24260820230117422 26/08/2023 RADHA DEVI 3513002WL010258 RADHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089082 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
121 BHILANGNA UT-13-002-159-001/142
(TITRANA) 		3513002000NRG24250820230115170 26/08/2023 MASANTI DEVI 3513002WL010079 MASANTI DEVI 00479 SBIN0RRUTGB 460 460 Processed 30/08/2023 4974089129 Mrs. MASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
122 BHILANGNA UT-13-002-159-001/171
(TITRANA) 		3513002000NRG24250820230115171 26/08/2023 VIMLA DEVI 3513002WL010079 VIMLA DEVI 00479 SBIN0RRUTGB 460 460 Processed 30/08/2023 4974089111 VIMLA DEVI WO PRAVAL SINGH UNION BANK OF INDIA(508500)
123 BHILANGNA UT-13-002-159-001/176
(TITRANA) 		3513002000NRG24250820230115164 26/08/2023 GOVIND SINGH 3513002WL010077 GOVIND SINGH 00479 SBIN0RRUTGB 920 920 Processed 30/08/2023 4974089091 GOBIND SINGH S/O MANN SINGH . UNION BANK OF INDIA(508500)
124 BHILANGNA UT-13-002-159-001/207
(TITRANA) 		3513002000NRG24250820230115172 26/08/2023 MAKANI DEVI 3513002WL010079 MAKANI DEVI 00479 SBIN0RRUTGB 460 460 Processed 30/08/2023 4974089127 MAKANI DEVI WO UTTAM SINGH UNION BANK OF INDIA(508500)
125 BHILANGNA UT-13-002-159-001/224
(TITRANA) 		3513002000NRG24250820230115165 26/08/2023 RAJI DEVI 3513002WL010077 RAJI DEVI 00479 SBIN0RRUTGB 920 920 Processed 30/08/2023 4974089147 SHURVIR SINGH S/O JAIPAL SINGH UNION BANK OF INDIA(508500)
126 BHILANGNA UT-13-002-159-001/45
(TITRANA) 		3513002000NRG24250820230115166 26/08/2023 SURMA DEVI 3513002WL010077 SURMA DEVI 00479 SBIN0RRUTGB 920 920 Processed 30/08/2023 4974089110 Mrs. SURMA DEVI UTTARAKHAND GRAMIN BANK(607197)
127 BHILANGNA UT-13-002-191-001/102
(HOLTA) 		3513002000NRG24250820230115190 26/08/2023 PRAMILA DEVI 3513002WL010080 PRAMILA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4974089156 Mrs. PRAMILA DEVI WO ROSHAN LAL UTTARAKHAND GRAMIN BANK(607197)
128 BHILANGNA UT-13-002-191-001/104
(HOLTA) 		3513002000NRG24250820230115192 26/08/2023 SHANTI DEVI 3513002WL010080 SHANTI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4974089159 Mr. ASAD SINGH UTTARAKHAND GRAMIN BANK(607197)
129 BHILANGNA UT-13-002-191-001/105
(HOLTA) 		3513002000NRG24250820230115193 26/08/2023 JASSI DEVI 3513002WL010080 JASSI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4974089136 Mrs. JASSI DEVI UTTARAKHAND GRAMIN BANK(607197)
130 BHILANGNA UT-13-002-191-001/131
(HOLTA) 		3513002000NRG24250820230115194 26/08/2023 SAMPATI DEVI 3513002WL010080 SAMPATI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4974089107 Mrs. SAMPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
131 BHILANGNA UT-13-002-191-001/132
(HOLTA) 		3513002000NRG24250820230115195 26/08/2023 MEENA DEVI 3513002WL010080 MEENA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4974089116 MRS MEENA DEVI STATE BANK OF INDIA(508548)
132 BHILANGNA UT-13-002-191-001/145
(HOLTA) 		3513002000NRG24250820230115196 26/08/2023 GUDDI DEVI 3513002WL010080 GUDDI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4974089109 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
133 BHILANGNA UT-13-002-191-001/169
(HOLTA) 		3513002000NRG24250820230115197 26/08/2023 RASHMI DEVI 3513002WL010080 RASHMI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4974089125 MRS RASHAMI DEVI STATE BANK OF INDIA(508548)
134 BHILANGNA UT-13-002-191-001/170
(HOLTA) 		3513002000NRG24250820230115198 26/08/2023 VIJAYA DEVI 3513002WL010080 VIJAYA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089126 MRS VIJYA DEVI STATE BANK OF INDIA(508548)
135 BHILANGNA UT-13-002-191-001/182
(HOLTA) 		3513002000NRG24250820230115199 26/08/2023 NETRA SINGH 3513002WL010080 NETRA SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4974089112 Mr. NETRA SINGH UTTARAKHAND GRAMIN BANK(607197)
136 BHILANGNA UT-13-002-191-001/213
(HOLTA) 		3513002000NRG24250820230115200 26/08/2023 BASANTI DEVI 3513002WL010080 BASANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089128 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
137 BHILANGNA UT-13-002-191-001/224
(HOLTA) 		3513002000NRG24250820230115203 26/08/2023 PRATAP SINGH 3513002WL010080 PRATAP SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4974089096 PRATAP SINGH S/O SH POORAN SINGH PUNJAB NATIONAL BANK(508568)
138 BHILANGNA UT-13-002-191-001/224
(HOLTA) 		3513002000NRG24250820230115202 26/08/2023 SHIV DAI 3513002WL010080 SHIV DAI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089153 Mrs. SHIV DAI WO PRATAP SINGH UTTARAKHAND GRAMIN BANK(607197)
139 BHILANGNA UT-13-002-191-001/225
(HOLTA) 		3513002000NRG24250820230115204 26/08/2023 POOJA DEVI 3513002WL010080 POOJA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089152 Mrs. POOJA WO KESHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
140 BHILANGNA UT-13-002-191-001/226
(HOLTA) 		3513002000NRG24250820230115205 26/08/2023 MUNNI DEVI 3513002WL010080 MUNNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089151 Mrs. MUUNI WO KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
141 BHILANGNA UT-13-002-191-001/236
(HOLTA) 		3513002000NRG24250820230115206 26/08/2023 ram lal 3513002WL010080 ram lal 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4974089150 RAM LAL PUNJAB NATIONAL BANK(508568)
142 BHILANGNA UT-13-002-191-001/41
(HOLTA) 		3513002000NRG24250820230115207 26/08/2023 SUMAN DEVI 3513002WL010080 SUMAN DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089113 Mrs. SUMAN DEVI UTTARAKHAND GRAMIN BANK(607197)
143 BHILANGNA UT-13-002-191-001/42
(HOLTA) 		3513002000NRG24250820230115208 26/08/2023 SHUBHADRA DEVI 3513002WL010080 SHUBHADRA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089130 Mrs. SHUBHADRA DEVI UTTARAKHAND GRAMIN BANK(607197)
144 BHILANGNA UT-13-002-191-001/53
(HOLTA) 		3513002000NRG24250820230115209 26/08/2023 SHANTI DEVI 3513002WL010080 SHANTI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089115 Mrs. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
145 BHILANGNA UT-13-002-191-001/54
(HOLTA) 		3513002000NRG24250820230115210 26/08/2023 DEV LLAL 3513002WL010080 DEV LLAL 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4974089158 DEVLALSOGORIYALAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
146 BHILANGNA UT-13-002-191-001/59
(HOLTA) 		3513002000NRG24250820230115211 26/08/2023 KAMAL SINGH 3513002WL010080 KAMAL SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 30/08/2023 4974089108 KAMALSINGHSOBHAGWANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
147 BHILANGNA UT-13-002-191-001/63
(HOLTA) 		3513002000NRG24250820230115212 26/08/2023 KUNDAN DEI 3513002WL010080 KUNDAN DEI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974089131 KUNDANDEIDEVIWOBHEEMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
148 BHILANGNA UT-13-002-191-001/73
(HOLTA) 		3513002000NRG24250820230115214 26/08/2023 CHHOTA SINGH 3513002WL010080 CHHOTA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4974089098 CHHOTASINGHSOVICHITRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
149 BHILANGNA UT-13-002-191-001/73
(HOLTA) 		3513002000NRG24250820230115213 26/08/2023 SUNDARI DEVI 3513002WL010080 SUNDARI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4974089144 SUNDARIDEVIWOCHHOTASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
150 BHILANGNA UT-13-002-191-001/76
(HOLTA) 		3513002000NRG24250820230115215 26/08/2023 SUSHILA DEVI 3513002WL010080 SUSHILA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4974089114 SUSHILADEVIWOSAUKARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
151 BHILANGNA UT-13-002-191-001/86
(HOLTA) 		3513002000NRG24250820230115217 26/08/2023 AMEER SINGH 3513002WL010080 AMEER SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4974089092 AMEERSINGHSOKAMANANDSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
152 BHILANGNA UT-13-002-191-001/86
(HOLTA) 		3513002000NRG24250820230115216 26/08/2023 SONA DEVI 3513002WL010080 SONA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4974089157 Miss. SONA DEVI WO AMER SINGH UTTARAKHAND GRAMIN BANK(607197)
153 BHILANGNA UT-13-002-223-001/68
(BAJIYAL GAON) 		3513002000NRG24250820230116677 26/08/2023 DILAMA DEVI 3513002WL010203 DILAMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4974089040 MRS DILMA DEVI STATE BANK OF INDIA(508548)
154 BHILANGNA UT-13-002-225-001/18
(BADIYAR GAON) 		3513002000NRG24250820230115167 26/08/2023 RAJENDRA SINGH 3513002WL010078 RAJENDRA SINGH 00479 SBIN0RRUTGB 920 920 Processed 30/08/2023 4974089097 RAJENDRA SINGH SO MOR SINGH UNION BANK OF INDIA(508500)
155 BHILANGNA UT-13-002-225-001/3
(BADIYAR GAON) 		3513002000NRG24250820230115168 26/08/2023 RUKAM SINGH 3513002WL010078 RUKAM SINGH 00479 SBIN0RRUTGB 920 920 Processed 30/08/2023 4974089104 RUKAM SINGH MAHAR S/O BACHAN SINGH MAHAR UNION BANK OF INDIA(508500)
156 BHILANGNA UT-13-002-225-001/7
(BADIYAR GAON) 		3513002000NRG24250820230115169 26/08/2023 RATAN SINGH RAWAT 3513002WL010078 RATAN SINGH RAWAT 00479 SBIN0RRUTGB 920 920 Processed 30/08/2023 4974089089 Mr. RATAN SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 264730 264730
Total 387090 387090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILANGNA UT3513002_260823APB_FTO_61102 Central Bank Of India CBIN0284400 Ghansali 1840
2 BHILANGNA UT3513002_260823APB_FTO_61102 District Co-operative Bank IBKL0070T16 Ghansali_1 2760
3 BHILANGNA UT3513002_260823APB_FTO_61102 Punjab National Bank PUNB0226500 DUNG BODWALI 67160
4 BHILANGNA UT3513002_260823APB_FTO_61102 State Bank of India SBIN0002347 GHANSALI 38870
5 BHILANGNA UT3513002_260823APB_FTO_61102 State Bank of India SBIN0018975 AKHORI GODADHAR 9660
6 BHILANGNA UT3513002_260823APB_FTO_61102 Union Bank of India UBIN0566551 GHANSALI 2070
7 BHILANGNA UT3513002_260823APB_FTO_61102 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GHANSALI 11270
8 BHILANGNA UT3513002_260823APB_FTO_61102 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ODADHAR 253460

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