Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:28:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513002_260923APB_FTO_73609
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-13-002-025-001/30
(CHAMI) 		3513002000NRG24260920230145445 26/09/2023 GUDDI DEVI 3513002WL012784 GUDDI DEVI 00078 CNRB0004630 2300 2300 Processed 03/10/2023 6029248405 MR GUDDI DEVI STATE BANK OF INDIA(508548)
2 BHILANGNA UT-13-002-025-001/36
(CHAMI) 		3513002000NRG24260920230145446 26/09/2023 SAROJNI DEVI 3513002WL012784 SAROJNI DEVI 00078 CNRB0004630 2300 2300 Processed 03/10/2023 6029248404 SAROJNI DEVI CANARA BANK(508532)
3 BHILANGNA UT-13-002-025-001/57
(CHAMI) 		3513002000NRG24260920230145447 26/09/2023 JALMA DEVI 3513002WL012784 JALMA DEVI 00078 CNRB0004630 2300 2300 Processed 03/10/2023 6029248406 MRS JALAM DEI STATE BANK OF INDIA(508548)
4 BHILANGNA UT-13-002-025-001/6
(CHAMI) 		3513002000NRG24260920230145448 26/09/2023 KHAJANI DEVI 3513002WL012784 KHAJANI DEVI 00078 CNRB0004630 2300 2300 Processed 03/10/2023 6029248369 KHAJANI DEVI CANARA BANK(508532)
5 BHILANGNA UT-13-002-025-001/9
(CHAMI) 		3513002000NRG24260920230145449 26/09/2023 LAKSHA DEVI 3513002WL012784 LAKSHA DEVI 00078 CNRB0004630 2300 2300 Processed 03/10/2023 6029248403 MRS LAKSA DEVI STATE BANK OF INDIA(508548)
6 BHILANGNA UT-13-002-025-001/96
(CHAMI) 		3513002000NRG24260920230145450 26/09/2023 SUNEETA DEVI 3513002WL012784 SUNEETA DEVI 00078 CNRB0004630 2300 2300 Processed 03/10/2023 6029248402 SUNEETA DEVI W/O- NATTHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13800 13800
7 BHILANGNA UT-13-002-131-001/100
(SAMAN GAOUN) 		3513002000NRG24260920230145455 26/09/2023 BHAGWAN DEI 3513002WL012786 BHAGWAN DEI 00354 PUNB0146900 2070 2070 Processed 03/10/2023 6029248423 BHAGWAN DEI W/O GANGA RAM PUNJAB NATIONAL BANK(508568)
8 BHILANGNA UT-13-002-131-001/102
(SAMAN GAOUN) 		3513002000NRG24260920230145456 26/09/2023 BHAGWATI DEVI 3513002WL012786 BHAGWATI DEVI 00354 PUNB0146900 2070 2070 Processed 03/10/2023 6029248339 BHAGWATI DEVI W/O MUKANDI RAM PUNJAB NATIONAL BANK(508568)
9 BHILANGNA UT-13-002-131-001/111
(SAMAN GAOUN) 		3513002000NRG24260920230145457 26/09/2023 parvati devi 3513002WL012786 parvati devi 00354 PUNB0146900 2990 2990 Processed 03/10/2023 6029248430 PARVATIDEVI SHARMA PUNJAB NATIONAL BANK(508568)
10 BHILANGNA UT-13-002-131-001/128
(SAMAN GAOUN) 		3513002000NRG24260920230145458 26/09/2023 SHIVSHARAN 3513002WL012786 SHIVSHARAN 00354 PUNB0146900 2990 2990 Processed 03/10/2023 6029248424 MR SHIVSHARAN STATE BANK OF INDIA(508548)
11 BHILANGNA UT-13-002-131-001/155
(SAMAN GAOUN) 		3513002000NRG24260920230145460 26/09/2023 TEEKA RAM SEMWAL 3513002WL012786 TEEKA RAM SEMWAL 00354 PUNB0146900 690 690 Processed 03/10/2023 6029248329 TEEKA RAM SEMWAL PUNJAB NATIONAL BANK(508568)
12 BHILANGNA UT-13-002-131-001/168
(SAMAN GAOUN) 		3513002000NRG24260920230145461 26/09/2023 BABALI 3513002WL012786 BABALI 00354 PUNB0146900 2990 2990 Processed 03/10/2023 6029248336 BABALI W/O DATARAM PUNJAB NATIONAL BANK(508568)
13 BHILANGNA UT-13-002-131-001/219
(SAMAN GAOUN) 		3513002000NRG24260920230145462 26/09/2023 LALMATI 3513002WL012786 LALMATI 00354 PUNB0146900 2990 2990 Processed 03/10/2023 6029248426 LALMATI DEVI WO PREM RAM BADONI PUNJAB NATIONAL BANK(508568)
14 BHILANGNA UT-13-002-131-001/275
(SAMAN GAOUN) 		3513002000NRG24260920230145464 26/09/2023 ISHWRI PRASAD 3513002WL012786 ISHWRI PRASAD 00354 PUNB0146900 2990 2990 Processed 03/10/2023 6029248425 ISHWARI PRASAD S/O GYANANAND SHARMA PUNJAB NATIONAL BANK(508568)
15 BHILANGNA UT-13-002-131-001/280
(SAMAN GAOUN) 		3513002000NRG24260920230145465 26/09/2023 ASARI DEVI 3513002WL012786 ASARI DEVI 00354 PUNB0146900 2070 2070 Processed 03/10/2023 6029248334 ASARI DEVI W/O DEVANAND PUNJAB NATIONAL BANK(508568)
16 BHILANGNA UT-13-002-131-001/294
(SAMAN GAOUN) 		3513002000NRG24260920230145466 26/09/2023 KAVITA 3513002WL012786 KAVITA 00354 PUNB0146900 2990 2990 Processed 03/10/2023 6029248335 KAVITA PUNJAB NATIONAL BANK(508568)
17 BHILANGNA UT-13-002-131-001/360
(SAMAN GAOUN) 		3513002000NRG24260920230145468 26/09/2023 BABLI DEVI 3513002WL012786 BABLI DEVI 00354 PUNB0146900 1380 1380 Processed 03/10/2023 6029248333 MRS MRS BABLI STATE BANK OF INDIA(508548)
18 BHILANGNA UT-13-002-131-001/41
(SAMAN GAOUN) 		3513002000NRG24260920230145469 26/09/2023 DARSHANI DEVI 3513002WL012786 DARSHANI DEVI 00354 PUNB0146900 1380 1380 Processed 03/10/2023 6029248338 DARSHANI DEVI W/O SHIVA NAND PUNJAB NATIONAL BANK(508568)
19 BHILANGNA UT-13-002-131-001/51
(SAMAN GAOUN) 		3513002000NRG24260920230145470 26/09/2023 vhar dei 3513002WL012786 vhar dei 00354 PUNB0146900 1380 1380 Processed 03/10/2023 6029248428 VAR DEI AND DEVENDRA PUNJAB NATIONAL BANK(508568)
20 BHILANGNA UT-13-002-131-001/53
(SAMAN GAOUN) 		3513002000NRG24260920230145471 26/09/2023 SARSWATI DEVI 3513002WL012786 SARSWATI DEVI 00354 PUNB0146900 2530 2530 Processed 03/10/2023 6029248421 SARASWATI DEVI PUNJAB NATIONAL BANK(508568)
21 BHILANGNA UT-13-002-131-001/57
(SAMAN GAOUN) 		3513002000NRG24260920230145472 26/09/2023 DHANPAL 3513002WL012786 DHANPAL 00354 PUNB0146900 2760 2760 Processed 03/10/2023 6029248429 RAM DEI DEVI PUNJAB NATIONAL BANK(508568)
22 BHILANGNA UT-13-002-131-001/59
(SAMAN GAOUN) 		3513002000NRG24260920230145473 26/09/2023 VIMALA DEVI 3513002WL012786 VIMALA DEVI 00354 PUNB0146900 1840 1840 Processed 03/10/2023 6029248337 VIMALA DEVI W/O RAMAKRISHNA PUNJAB NATIONAL BANK(508568)
23 BHILANGNA UT-13-002-131-001/63
(SAMAN GAOUN) 		3513002000NRG24260920230145474 26/09/2023 KIRI DEVI 3513002WL012786 KIRI DEVI 00354 PUNB0146900 2990 2990 Processed 03/10/2023 6029248422 KIRI DEVI W/O RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
24 BHILANGNA UT-13-002-131-001/72
(SAMAN GAOUN) 		3513002000NRG24260920230145475 26/09/2023 tulagana devi 3513002WL012786 tulagana devi 00354 PUNB0146900 2070 2070 Rejected 03/10/2023 6029248427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 41170 41170
25 BHILANGNA UT-13-002-195-001/153
(BANCHURI) 		3513002000NRG24260920230145412 26/09/2023 Vimla devi 3513002WL012782 Vimla devi 00354 PUNB0226500 3450 3450 Processed 03/10/2023 6029248343 MR KALYAN SINGH RAWAT STATE BANK OF INDIA(508548)
26 BHILANGNA UT-13-002-195-001/165
(BANCHURI) 		3513002000NRG24260920230145414 26/09/2023 DEVCHAND 3513002WL012782 DEVCHAND 00354 PUNB0226500 3450 3450 Processed 03/10/2023 6029248341 DEEPCHANDSOSHRIPATI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
27 BHILANGNA UT-13-002-195-001/165
(BANCHURI) 		3513002000NRG24260920230145415 26/09/2023 Jasoda devi 3513002WL012782 Jasoda devi 00354 PUNB0226500 3450 3450 Processed 03/10/2023 6029248340 JASODHA DEVI PUNJAB NATIONAL BANK(508568)
28 BHILANGNA UT-13-002-195-001/166
(BANCHURI) 		3513002000NRG24260920230145416 26/09/2023 KIRSHNA 3513002WL012782 KIRSHNA 00354 PUNB0226500 3450 3450 Processed 03/10/2023 6029248420 KISHAN SINGH PUNJAB NATIONAL BANK(508568)
29 BHILANGNA UT-13-002-195-001/169
(BANCHURI) 		3513002000NRG24260920230145417 26/09/2023 SUSHILA DEVI 3513002WL012782 SUSHILA DEVI 00354 PUNB0226500 3450 3450 Processed 03/10/2023 6029248418 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
30 BHILANGNA UT-13-002-195-001/182
(BANCHURI) 		3513002000NRG24260920230145418 26/09/2023 PREM SINGH 3513002WL012782 PREM SINGH 00354 PUNB0226500 3450 3450 Processed 03/10/2023 6029248419 MR PREM SINGH STATE BANK OF INDIA(508548)
31 BHILANGNA UT-13-002-195-001/192
(BANCHURI) 		3513002000NRG24260920230145420 26/09/2023 RAMA DEVI 3513002WL012782 RAMA DEVI 00354 PUNB0226500 3450 3450 Processed 03/10/2023 6029248416 RAMA DEVI PUNJAB NATIONAL BANK(508568)
32 BHILANGNA UT-13-002-195-001/231
(BANCHURI) 		3513002000NRG24260920230145421 26/09/2023 BANDANA DEVI 3513002WL012782 BANDANA DEVI 00354 PUNB0226500 3450 3450 Processed 03/10/2023 6029248417 BANDANA DEVI PUNJAB NATIONAL BANK(508568)
33 BHILANGNA UT-13-002-195-001/256
(BANCHURI) 		3513002000NRG24260920230145422 26/09/2023 PARBHA DEVI 3513002WL012782 PARBHA DEVI 00354 PUNB0226500 3450 3450 Processed 03/10/2023 6029248342 MR RAJENDRA LAL STATE BANK OF INDIA(508548)
34 BHILANGNA UT-13-002-195-001/55
(BANCHURI) 		3513002000NRG24260920230145423 26/09/2023 CHANDRAMA 3513002WL012782 CHANDRAMA 00354 PUNB0226500 3450 3450 Processed 03/10/2023 6029248344 SABBAL SINGH PUNJAB NATIONAL BANK(508568)
35 BHILANGNA UT-13-002-195-001/55
(BANCHURI) 		3513002000NRG24260920230145424 26/09/2023 DINSHI SINGH 3513002WL012782 DINSHI SINGH 00354 PUNB0226500 3220 3220 Processed 03/10/2023 6029248415 DINESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37720 37720
36 BHILANGNA UT-13-002-135-001/84
(SARKANDA) 		3513002000NRG24250920230144760 26/09/2023 RAJESHWARI DEVI 3513002WL012732 RAJESHWARI DEVI 00354 PUNB0994200 920 920 Processed 03/10/2023 6029248393 RAJESHWARIWOKUNDANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 920 920
37 BHILANGNA UT-13-002-195-001/182
(BANCHURI) 		3513002000NRG24260920230145419 26/09/2023 VEERA DEVI 3513002WL012782 VEERA DEVI 00415 SBIN0002347 3450 3450 Processed 03/10/2023 6029248331 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 3450 3450
38 BHILANGNA UT-13-002-018-001/85
(BHIGUN) 		3513002000NRG24260920230145441 26/09/2023 RESHMA 3513002WL012783 RESHMA 00415 SBIN0006687 2760 2760 Processed 03/10/2023 6029248362 MISS RESHMA STATE BANK OF INDIA(508548)
39 BHILANGNA UT-13-002-063-001/54
(JASPUR) 		3513002000NRG24260920230145454 26/09/2023 sanjay singh 3513002WL012785 sanjay singh 00415 SBIN0006687 460 460 Processed 03/10/2023 6029248414 MR SANJAY SINGH STATE BANK OF INDIA(508548)
40 BHILANGNA UT-13-002-073-001/175
(KHIRVAL) 		3513002000NRG24260920230145511 26/09/2023 MAMATA DEVI 3513002WL012790 MAMATA DEVI 00415 SBIN0006687 3542 3542 Processed 03/10/2023 6029248409 MISS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 6762 6762
41 BHILANGNA UT-13-002-050-001/113
(GANGI) 		3513002000NRG24260920230146355 26/09/2023 ashadhu singh 3513002WL012847 ashadhu singh 00415 SBIN0007709 1610 1610 Processed 03/10/2023 6029248410 MR ASHAD SINGH STATE BANK OF INDIA(508548)
42 BHILANGNA UT-13-002-050-001/160
(GANGI) 		3513002000NRG24260920230146356 26/09/2023 PREM SINGH 3513002WL012847 PREM SINGH 00415 SBIN0007709 1610 1610 Processed 03/10/2023 6029248361 MR PREM SINGH STATE BANK OF INDIA(508548)
43 BHILANGNA UT-13-002-050-001/171
(GANGI) 		3513002000NRG24260920230146358 26/09/2023 MEENA DEVI 3513002WL012847 MEENA DEVI 00415 SBIN0007709 1610 1610 Processed 03/10/2023 6029248354 MRS MEENA DEVI STATE BANK OF INDIA(508548)
44 BHILANGNA UT-13-002-050-001/184
(GANGI) 		3513002000NRG24260920230146359 26/09/2023 MANGAL SINGH 3513002WL012847 MANGAL SINGH 00415 SBIN0007709 1610 1610 Processed 03/10/2023 6029248358 MR MANGAL SINGH STATE BANK OF INDIA(508548)
45 BHILANGNA UT-13-002-050-001/187
(GANGI) 		3513002000NRG24260920230146360 26/09/2023 JAGAT SINGH 3513002WL012847 JAGAT SINGH 00415 SBIN0007709 1610 1610 Processed 03/10/2023 6029248359 MR JAGAT SINGH STATE BANK OF INDIA(508548)
46 BHILANGNA UT-13-002-050-001/191
(GANGI) 		3513002000NRG24260920230146361 26/09/2023 BHAGWAN SINGH 3513002WL012847 BHAGWAN SINGH 00415 SBIN0007709 1610 1610 Processed 03/10/2023 6029248411 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
47 BHILANGNA UT-13-002-050-001/197
(GANGI) 		3513002000NRG24260920230146363 26/09/2023 BHARAT SINGH 3513002WL012847 BHARAT SINGH 00415 SBIN0007709 1610 1610 Processed 03/10/2023 6029248412 MR BHARAT SINGH STATE BANK OF INDIA(508548)
48 BHILANGNA UT-13-002-050-001/205
(GANGI) 		3513002000NRG24260920230146364 26/09/2023 SATRUPA DEVI 3513002WL012847 SATRUPA DEVI 00415 SBIN0007709 1610 1610 Processed 03/10/2023 6029248363 MRS SATRUPA STATE BANK OF INDIA(508548)
49 BHILANGNA UT-13-002-050-001/211
(GANGI) 		3513002000NRG24260920230146365 26/09/2023 RAMESHWARI 3513002WL012847 RAMESHWARI 00415 SBIN0007709 1610 1610 Processed 03/10/2023 6029248366 MRS RAMESHWARI I STATE BANK OF INDIA(508548)
50 BHILANGNA UT-13-002-050-001/216
(GANGI) 		3513002000NRG24260920230146366 26/09/2023 SAUNI DEVI 3513002WL012847 SAUNI DEVI 00415 SBIN0007709 1610 1610 Processed 03/10/2023 6029248360 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
51 BHILANGNA UT-13-002-050-001/236
(GANGI) 		3513002000NRG24260920230146368 26/09/2023 Jayendra singh 3513002WL012847 Jayendra singh 00415 SBIN0007709 3220 3220 Processed 03/10/2023 6029248367 JAYENDRA SINGH PUNJAB NATIONAL BANK(508568)
52 BHILANGNA UT-13-002-050-001/26
(GANGI) 		3513002000NRG24260920230146369 26/09/2023 ROOPAN DEI 3513002WL012847 ROOPAN DEI 00415 SBIN0007709 1610 1610 Processed 03/10/2023 6029248353 MRS ROOPAN DEI STATE BANK OF INDIA(508548)
53 BHILANGNA UT-13-002-050-001/32
(GANGI) 		3513002000NRG24260920230146370 26/09/2023 Kunwar dei 3513002WL012847 Kunwar dei 00415 SBIN0007709 1610 1610 Processed 03/10/2023 6029248349 MR KUNWAR DEVI WO SAROP SINGH STATE BANK OF INDIA(508548)
54 BHILANGNA UT-13-002-050-001/36
(GANGI) 		3513002000NRG24260920230146371 26/09/2023 Bachan dei 3513002WL012847 Bachan dei 00415 SBIN0007709 1610 1610 Processed 03/10/2023 6029248345 MRS BACHAN DEI STATE BANK OF INDIA(508548)
55 BHILANGNA UT-13-002-050-001/41
(GANGI) 		3513002000NRG24260920230146372 26/09/2023 Purna Devi 3513002WL012847 Purna Devi 00415 SBIN0007709 1610 1610 Processed 03/10/2023 6029248346 MRS PURNA DEI WO MAGAN SINGH STATE BANK OF INDIA(508548)
56 BHILANGNA UT-13-002-050-001/43
(GANGI) 		3513002000NRG24260920230146373 26/09/2023 Badar singh 3513002WL012847 Badar singh 00415 SBIN0007709 1610 1610 Processed 03/10/2023 6029248413 MR BADRU STATE BANK OF INDIA(508548)
57 BHILANGNA UT-13-002-050-001/46
(GANGI) 		3513002000NRG24260920230146374 26/09/2023 jalam singh 3513002WL012847 jalam singh 00415 SBIN0007709 1610 1610 Processed 03/10/2023 6029248347 MR JALAM SINGH STATE BANK OF INDIA(508548)
58 BHILANGNA UT-13-002-050-001/47
(GANGI) 		3513002000NRG24260920230146375 26/09/2023 Ranjeet singh 3513002WL012847 Ranjeet singh 00415 SBIN0007709 1610 1610 Processed 03/10/2023 6029248330 MR RANJEET SINGH STATE BANK OF INDIA(508548)
59 BHILANGNA UT-13-002-050-001/57
(GANGI) 		3513002000NRG24260920230146376 26/09/2023 MANGSEER SINGH 3513002WL012847 MANGSEER SINGH 00415 SBIN0007709 3220 3220 Processed 03/10/2023 6029248357 MR MANGSEER SINGH STATE BANK OF INDIA(508548)
60 BHILANGNA UT-13-002-050-001/62
(GANGI) 		3513002000NRG24260920230146377 26/09/2023 Bhim singh 3513002WL012847 Bhim singh 00415 SBIN0007709 1610 1610 Processed 03/10/2023 6029248351 MR BHEEM SINGH SO GOPAL SINGH STATE BANK OF INDIA(508548)
61 BHILANGNA UT-13-002-050-001/66
(GANGI) 		3513002000NRG24260920230146378 26/09/2023 KNAK SINGH 3513002WL012847 KNAK SINGH 00415 SBIN0007709 1610 1610 Processed 03/10/2023 6029248350 MR KANAK SINGH STATE BANK OF INDIA(508548)
62 BHILANGNA UT-13-002-050-001/68
(GANGI) 		3513002000NRG24260920230146379 26/09/2023 KARAN SINGH 3513002WL012847 KARAN SINGH 00415 SBIN0007709 1610 1610 Processed 03/10/2023 6029248332 MR KARAN SINGH STATE BANK OF INDIA(508548)
63 BHILANGNA UT-13-002-050-001/71
(GANGI) 		3513002000NRG24260920230146380 26/09/2023 JETHI DEVI 3513002WL012847 JETHI DEVI 00415 SBIN0007709 1610 1610 Processed 03/10/2023 6029248348 MRS JETHI DEVI WO RAMCHANDAR STATE BANK OF INDIA(508548)
64 BHILANGNA UT-13-002-050-001/81
(GANGI) 		3513002000NRG24260920230146381 26/09/2023 Kamal singh 3513002WL012847 Kamal singh 00415 SBIN0007709 3220 3220 Processed 03/10/2023 6029248352 MR KAMAL SINGH STATE BANK OF INDIA(508548)
65 BHILANGNA UT-13-002-050-001/85
(GANGI) 		3513002000NRG24260920230146382 26/09/2023 Dilver Singh 3513002WL012847 Dilver Singh 00415 SBIN0007709 1610 1610 Processed 03/10/2023 6029248356 MR VEER BAL SINGH STATE BANK OF INDIA(508548)
66 BHILANGNA UT-13-002-050-001/98
(GANGI) 		3513002000NRG24260920230146383 26/09/2023 Vijendar singh 3513002WL012847 Vijendar singh 00415 SBIN0007709 3220 3220 Processed 03/10/2023 6029248355 MR BIJENDAR SINGH STATE BANK OF INDIA(508548)
67 BHILANGNA UT-13-002-131-001/134
(SAMAN GAOUN) 		3513002000NRG24260920230145459 26/09/2023 PARVATI DEVI 3513002WL012786 PARVATI DEVI 00415 SBIN0007709 2990 2990 Processed 03/10/2023 6029248364 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
68 BHILANGNA UT-13-002-131-001/345
(SAMAN GAOUN) 		3513002000NRG24260920230145467 26/09/2023 KRISHNA 3513002WL012786 KRISHNA 00415 SBIN0007709 2990 2990 Processed 03/10/2023 6029248365 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54280 54280
69 BHILANGNA UT-13-002-018-001/147
(BHIGUN) 		3513002000NRG24260920230145425 26/09/2023 chandra devi 3513002WL012783 chandra devi 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029248375 Mrs. CHANDRA DEVI W/O KASHEERAM SINGH UTTARAKHAND GRAMIN BANK(607197)
70 BHILANGNA UT-13-002-018-001/159
(BHIGUN) 		3513002000NRG24260920230145426 26/09/2023 PARTIMA DEVI 3513002WL012783 PARTIMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029248394 Mrs. PRTIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 BHILANGNA UT-13-002-018-001/188
(BHIGUN) 		3513002000NRG24260920230145427 26/09/2023 SANGEETA DEVI 3513002WL012783 SANGEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029248370 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
72 BHILANGNA UT-13-002-018-001/207
(BHIGUN) 		3513002000NRG24260920230145428 26/09/2023 RESHMA DEVI 3513002WL012783 RESHMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029248377 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
73 BHILANGNA UT-13-002-018-001/220
(BHIGUN) 		3513002000NRG24260920230145429 26/09/2023 SUNEETA DEVI 3513002WL012783 SUNEETA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029248372 Mrs. SUNEETA DEVI S/O KESHIRELAL UTTARAKHAND GRAMIN BANK(607197)
74 BHILANGNA UT-13-002-018-001/242
(BHIGUN) 		3513002000NRG24260920230145430 26/09/2023 KUNJA DEVI 3513002WL012783 KUNJA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029248387 Mrs. KUNJA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 BHILANGNA UT-13-002-018-001/264
(BHIGUN) 		3513002000NRG24260920230145431 26/09/2023 ANJU DEVI 3513002WL012783 ANJU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029248391 Mrs. ANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
76 BHILANGNA UT-13-002-018-001/278
(BHIGUN) 		3513002000NRG24260920230145432 26/09/2023 MEENA DEVI 3513002WL012783 MEENA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029248378 Ms. MEENA DEVI W/O BIJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
77 BHILANGNA UT-13-002-018-001/38
(BHIGUN) 		3513002000NRG24260920230145433 26/09/2023 VIKRAMA DEVI 3513002WL012783 VIKRAMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029248407 Mrs. VIKRAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
78 BHILANGNA UT-13-002-018-001/46
(BHIGUN) 		3513002000NRG24260920230145434 26/09/2023 PUSHPA DEVI 3513002WL012783 PUSHPA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029248374 Mrs. PUSHPA W/O SAYAM PRAKASH UTTARAKHAND GRAMIN BANK(607197)
79 BHILANGNA UT-13-002-018-001/62-A
(BHIGUN) 		3513002000NRG24260920230145436 26/09/2023 SUNITA DEVI 3513002WL012783 SUNITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029248399 Mrs. SUNITA . UTTARAKHAND GRAMIN BANK(607197)
80 BHILANGNA UT-13-002-018-001/65
(BHIGUN) 		3513002000NRG24260920230145437 26/09/2023 SHANKARI DEVI 3513002WL012783 SHANKARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029248376 Mrs. SHANKARI W/O BIHARI LAL UTTARAKHAND GRAMIN BANK(607197)
81 BHILANGNA UT-13-002-018-001/83
(BHIGUN) 		3513002000NRG24260920230145438 26/09/2023 URMEELA DEVI 3513002WL012783 URMEELA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029248373 Mrs. URMEELA S/O RADHAKRISHNA UTTARAKHAND GRAMIN BANK(607197)
82 BHILANGNA UT-13-002-018-001/84
(BHIGUN) 		3513002000NRG24260920230145439 26/09/2023 ARUNA DEVI 3513002WL012783 ARUNA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029248371 Mrs. ARUNA DEVI S/O VIJY PRAKASH UTTARAKHAND GRAMIN BANK(607197)
83 BHILANGNA UT-13-002-018-001/85
(BHIGUN) 		3513002000NRG24260920230145440 26/09/2023 RADHA DEVI 3513002WL012783 RADHA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029248408 Mrs. RADHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
84 BHILANGNA UT-13-002-018-001/87
(BHIGUN) 		3513002000NRG24260920230145443 26/09/2023 PURNI DEVI 3513002WL012783 PURNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029248386 Mrs. PURNI DEVI UTTARAKHAND GRAMIN BANK(607197)
85 BHILANGNA UT-13-002-018-001/87
(BHIGUN) 		3513002000NRG24260920230145442 26/09/2023 SUNDER LAL 3513002WL012783 SUNDER LAL 00479 SBIN0RRUTGB 2760 2760 Processed 03/10/2023 6029248400 SUNDARDASSVASUDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
86 BHILANGNA UT-13-002-018-001/88
(BHIGUN) 		3513002000NRG24260920230145444 26/09/2023 SUNDR DEVI 3513002WL012783 SUNDR DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6029248398 Ms. SUNDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
87 BHILANGNA UT-13-002-063-001/17
(JASPUR) 		3513002000NRG24260920230145451 26/09/2023 KIDI DEVI 3513002WL012785 KIDI DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/10/2023 6029248379 Mrs. KIDI DEVI UTTARAKHAND GRAMIN BANK(607197)
88 BHILANGNA UT-13-002-063-001/189-A
(JASPUR) 		3513002000NRG24260920230145452 26/09/2023 POOJA DEVI 3513002WL012785 POOJA DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/10/2023 6029248390 Mrs. POOJA DEVI W0 VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
89 BHILANGNA UT-13-002-063-001/5
(JASPUR) 		3513002000NRG24260920230145453 26/09/2023 MANJU DEVI 3513002WL012785 MANJU DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/10/2023 6029248380 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
90 BHILANGNA UT-13-002-073-001/106
(KHIRVAL) 		3513002000NRG24260920230145504 26/09/2023 BHAGWANI DEVI 3513002WL012790 BHAGWANI DEVI 00479 SBIN0RRUTGB 3795 3795 Processed 03/10/2023 6029248388 BHWANI DEVI W/O MANOJ PRSAD PUNJAB NATIONAL BANK(508568)
91 BHILANGNA UT-13-002-073-001/115
(KHIRVAL) 		3513002000NRG24260920230145505 26/09/2023 SUNDRA DEVI 3513002WL012790 SUNDRA DEVI 00479 SBIN0RRUTGB 3542 3542 Processed 03/10/2023 6029248384 Mrs. SUNDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
92 BHILANGNA UT-13-002-073-001/120
(KHIRVAL) 		3513002000NRG24260920230145506 26/09/2023 PARKASH 3513002WL012790 PARKASH 00479 SBIN0RRUTGB 3542 3542 Processed 03/10/2023 6029248392 Mr. PRAKASH DUTT UTTARAKHAND GRAMIN BANK(607197)
93 BHILANGNA UT-13-002-073-001/120
(KHIRVAL) 		3513002000NRG24260920230145508 26/09/2023 RADHAKRISHAN 3513002WL012790 RADHAKRISHAN 00479 SBIN0RRUTGB 3542 3542 Processed 03/10/2023 6029248382 Mrs. RADHA KRISHNA UTTARAKHAND GRAMIN BANK(607197)
94 BHILANGNA UT-13-002-073-001/120
(KHIRVAL) 		3513002000NRG24260920230145507 26/09/2023 RUKMANI DEVI 3513002WL012790 RUKMANI DEVI 00479 SBIN0RRUTGB 3542 3542 Processed 03/10/2023 6029248385 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
95 BHILANGNA UT-13-002-073-001/151
(KHIRVAL) 		3513002000NRG24260920230145509 26/09/2023 JASODA DEVI 3513002WL012790 JASODA DEVI 00479 SBIN0RRUTGB 3542 3542 Processed 03/10/2023 6029248396 Ms. JASODA DEVI UTTARAKHAND GRAMIN BANK(607197)
96 BHILANGNA UT-13-002-073-001/153
(KHIRVAL) 		3513002000NRG24260920230145510 26/09/2023 JALMA DEVI 3513002WL012790 JALMA DEVI 00479 SBIN0RRUTGB 3542 3542 Processed 03/10/2023 6029248383 Ms. JALAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
97 BHILANGNA UT-13-002-073-001/98
(KHIRVAL) 		3513002000NRG24260920230145512 26/09/2023 BHAGWANI DEVI 3513002WL012790 BHAGWANI DEVI 00479 SBIN0RRUTGB 3542 3542 Processed 03/10/2023 6029248395 Mrs. BHGAWANI DEVI UTTARAKHAND GRAMIN BANK(607197)
98 BHILANGNA UT-13-002-073-001/98
(KHIRVAL) 		3513002000NRG24260920230145513 26/09/2023 DINESH PRASAD 3513002WL012790 DINESH PRASAD 00479 SBIN0RRUTGB 3542 3542 Processed 03/10/2023 6029248389 Mr. DINESH PRSAD UTTARAKHAND GRAMIN BANK(607197)
99 BHILANGNA UT-13-002-073-001/99
(KHIRVAL) 		3513002000NRG24260920230145514 26/09/2023 DHARMA DEVI 3513002WL012790 DHARMA DEVI 00479 SBIN0RRUTGB 3542 3542 Processed 03/10/2023 6029248397 Mr. DHARMA DEVI UTTARAKHAND GRAMIN BANK(607197)
100 BHILANGNA UT-13-002-135-001/11
(SARKANDA) 		3513002000NRG24250920230144758 26/09/2023 CHAVI DEVI 3513002WL012732 CHAVI DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/10/2023 6029248401 CHABIDEBIWOUTTAMSINGHKAT DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
101 BHILANGNA UT-13-002-135-001/44
(SARKANDA) 		3513002000NRG24250920230144759 26/09/2023 SURENDRA SINGH 3513002WL012732 SURENDRA SINGH 00479 SBIN0RRUTGB 920 920 Processed 03/10/2023 6029248381 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
102 BHILANGNA UT-13-002-154-002/152
(THATI) 		3513002000NRG24260920230145476 26/09/2023 Keshari nath 3513002WL012787 Keshari nath 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029248368 Mr. KESHARI . NATH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 91333 91333
Total 249435 249435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILANGNA UT3513002_260923APB_FTO_73609 Canara Bank CNRB0004630 GHANSALI 13800
2 BHILANGNA UT3513002_260923APB_FTO_73609 Punjab National Bank PUNB0146900 DHOPARDHAR 37720
3 BHILANGNA UT3513002_260923APB_FTO_73609 Punjab National Bank PUNB0146900 P.N.B. DHOPARDHAR 3450
4 BHILANGNA UT3513002_260923APB_FTO_73609 Punjab National Bank PUNB0226500 DUNG BODWALI 37720
5 BHILANGNA UT3513002_260923APB_FTO_73609 Punjab National Bank PUNB0994200 Chamiyala 920
6 BHILANGNA UT3513002_260923APB_FTO_73609 State Bank of India SBIN0002347 GHANSALI 3450
7 BHILANGNA UT3513002_260923APB_FTO_73609 State Bank of India SBIN0006687 CHAMIYALA 6762
8 BHILANGNA UT3513002_260923APB_FTO_73609 State Bank of India SBIN0007709 GHUTTU 54280
9 BHILANGNA UT3513002_260923APB_FTO_73609 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BINAKHAL 84893
10 BHILANGNA UT3513002_260923APB_FTO_73609 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GHANSALI 3220
11 BHILANGNA UT3513002_260923APB_FTO_73609 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Thati Budhakedar 3220

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