Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:28:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513002_290423APB_FTO_10674
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-13-002-121-002/102
(POKHAR) 		3513002000NRG24290420230011926 29/04/2023 jasoda devi 3513002WL000857 jasoda devi 00078 CNRB0004630 2760 2760 Processed 11/05/2023 1439947598 JASODA DEVI CANARA BANK(508532)
2 BHILANGNA UT-13-002-121-002/17
(POKHAR) 		3513002000NRG24290420230011929 29/04/2023 DARMIYAN SINGH 3513002WL000857 DARMIYAN SINGH 00078 CNRB0004630 2530 2530 Processed 11/05/2023 1439947622 DARMIYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5290 5290
3 BHILANGNA UT-13-002-084-001/139
(KOTHAR) 		3513002000NRG24290420230012136 29/04/2023 PUSHPA DEVI 3513002WL000866 PUSHPA DEVI 00089 CBIN0284400 2300 2300 Processed 11/05/2023 1439947691 Mrs. PUSHPA DEVI CENTRAL BANK OF INDIA(607115)
4 BHILANGNA UT-13-002-084-001/155
(KOTHAR) 		3513002000NRG24290420230012140 29/04/2023 UDANA DEVI 3513002WL000866 UDANA DEVI 00089 CBIN0284400 2300 2300 Processed 11/05/2023 1439947694 Mrs. UDANA DEVI W/O LAXMAN SINGH CENTRAL BANK OF INDIA(607115)
5 BHILANGNA UT-13-002-084-001/20
(KOTHAR) 		3513002000NRG24290420230012142 29/04/2023 BURANSI DEVI 3513002WL000866 BURANSI DEVI 00089 CBIN0284400 2300 2300 Processed 11/05/2023 1439947689 Mrs. BURANSI DEVI W/O KESAR SINGH CENTRAL BANK OF INDIA(607115)
6 BHILANGNA UT-13-002-084-001/3
(KOTHAR) 		3513002000NRG24290420230012143 29/04/2023 SUSHILA DEVI 3513002WL000866 SUSHILA DEVI 00089 CBIN0284400 2300 2300 Processed 11/05/2023 1439947692 Mrs. SUSHILA DEVI W/O KESHAR SINGH CENTRAL BANK OF INDIA(607115)
7 BHILANGNA UT-13-002-084-001/36
(KOTHAR) 		3513002000NRG24290420230012144 29/04/2023 LAXMI DEVI 3513002WL000866 LAXMI DEVI 00089 CBIN0284400 2300 2300 Processed 11/05/2023 1439947690 SEPOY PRAMOD SINGH STATE BANK OF INDIA(508548)
8 BHILANGNA UT-13-002-084-001/6
(KOTHAR) 		3513002000NRG24290420230012147 29/04/2023 NARAYANI DEVI 3513002WL000866 NARAYANI DEVI 00089 CBIN0284400 2300 2300 Processed 11/05/2023 1439947693 Mrs. NARAYANI DEVI W/O RAGHUVEER SINGH CENTRAL BANK OF INDIA(607115)
9 BHILANGNA UT-13-002-084-001/9
(KOTHAR) 		3513002000NRG24290420230012148 29/04/2023 RAJU DEVI 3513002WL000866 RAJU DEVI 00089 CBIN0284400 2300 2300 Processed 11/05/2023 1439947696 RAJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHILANGNA UT-13-002-121-002/102
(POKHAR) 		3513002000NRG24290420230011925 29/04/2023 Surma devi 3513002WL000857 Surma devi 00089 CBIN0284400 2760 2760 Processed 11/05/2023 1439947703 SURMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHILANGNA UT-13-002-121-002/25
(POKHAR) 		3513002000NRG24290420230011932 29/04/2023 BHARATA 3513002WL000857 BHARATA 00089 CBIN0284400 2760 2760 Processed 11/05/2023 1439947695 BHARTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21620 21620
12 BHILANGNA UT-13-002-090-001/124
(LASIYAL GAON) 		3513002000NRG24290420230012114 29/04/2023 REKHA DEVI 3513002WL000865 REKHA DEVI 00112 IBKL0070T17 2760 2760 Processed 11/05/2023 1439947655 REKHADEVIWOHEERASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
13 BHILANGNA UT-13-002-090-001/240
(LASIYAL GAON) 		3513002000NRG24290420230012120 29/04/2023 ASHADI DEVI 3513002WL000865 ASHADI DEVI 00112 IBKL0070T17 3220 3220 Processed 11/05/2023 1439947654 ASHADI DEVI W/O SOBAN SINGH PUNJAB NATIONAL BANK(508568)
14 BHILANGNA UT-13-002-102-001/401
(KEPARS) 		3513002000NRG24290420230012095 29/04/2023 RAJNI DEVI 3513002WL000864 RAJNI DEVI 00112 IBKL0070T17 2070 2070 Processed 11/05/2023 1439947652 RAJNIDEVIWOTREPANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
15 BHILANGNA UT-13-002-102-001/96
(KEPARS) 		3513002000NRG24290420230012108 29/04/2023 SONA DEVI 3513002WL000864 SONA DEVI 00112 IBKL0070T17 3220 3220 Processed 11/05/2023 1439947651 SMTSONADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
16 BHILANGNA UT-13-002-135-001/119
(SARKANDA) 		3513002000NRG24290420230012068 29/04/2023 BIJENDRA SINGH 3513002WL000862 BIJENDRA SINGH 00112 IBKL0070T17 3220 3220 Processed 11/05/2023 1439947653 VIJENDRASINGHSCHNADRASIN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 14490 14490
17 BHILANGNA UT-13-002-007-001/1
(VUDWA) 		3513002000NRG24290420230012149 29/04/2023 BIMLA DEVI 3513002WL000867 BIMLA DEVI 00354 PUNB0146900 2530 2530 Processed 11/05/2023 1439947661 BIMLA DEVI W/O MORE SINGH PUNJAB NATIONAL BANK(508568)
18 BHILANGNA UT-13-002-007-001/1
(VUDWA) 		3513002000NRG24290420230012150 29/04/2023 BIMLA DEVI 3513002WL000867 BIMLA DEVI 00354 PUNB0146900 230 230 Processed 11/05/2023 1439947662 BIMLA DEVI W/O MORE SINGH PUNJAB NATIONAL BANK(508568)
19 BHILANGNA UT-13-002-007-001/100
(VUDWA) 		3513002000NRG24290420230012069 29/04/2023 CHANDRI DEVI 3513002WL000863 CHANDRI DEVI 00354 PUNB0146900 3220 3220 Processed 11/05/2023 1439947672 MRS CHANDRI DEVI STATE BANK OF INDIA(508548)
20 BHILANGNA UT-13-002-007-001/102
(VUDWA) 		3513002000NRG24290420230012070 29/04/2023 DINESH PRASAD 3513002WL000863 DINESH PRASAD 00354 PUNB0146900 3220 3220 Processed 11/05/2023 1439947680 DINESHPRASADSOMOTIRAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
21 BHILANGNA UT-13-002-007-001/103
(VUDWA) 		3513002000NRG24290420230012071 29/04/2023 VIMLA DEVI 3513002WL000863 VIMLA DEVI 00354 PUNB0146900 3220 3220 Processed 11/05/2023 1439947676 MRS VIMLA WO SOHAN LAL DEVI STATE BANK OF INDIA(508548)
22 BHILANGNA UT-13-002-007-001/104
(VUDWA) 		3513002000NRG24290420230012072 29/04/2023 MAHESHVARI DEVI 3513002WL000863 MAHESHVARI DEVI 00354 PUNB0146900 3220 3220 Processed 11/05/2023 1439947668 CHANDI PRASAD STATE BANK OF INDIA(508548)
23 BHILANGNA UT-13-002-007-001/105
(VUDWA) 		3513002000NRG24290420230012073 29/04/2023 BHAGVANTI 3513002WL000863 BHAGVANTI 00354 PUNB0146900 3220 3220 Processed 11/05/2023 1439947666 BHAGVANTI W/O RAMESH PUNJAB NATIONAL BANK(508568)
24 BHILANGNA UT-13-002-007-001/106
(VUDWA) 		3513002000NRG24290420230012074 29/04/2023 GANESH PRASAD 3513002WL000863 GANESH PRASAD 00354 PUNB0146900 3220 3220 Processed 11/05/2023 1439947679 GANESH PRASAD S/O DILAPATI PUNJAB NATIONAL BANK(508568)
25 BHILANGNA UT-13-002-007-001/117
(VUDWA) 		3513002000NRG24290420230012075 29/04/2023 AYODHYA DEVI 3513002WL000863 AYODHYA DEVI 00354 PUNB0146900 3220 3220 Processed 11/05/2023 1439947664 AYODHYA DEVI W/O SATYASHVAR PUNJAB NATIONAL BANK(508568)
26 BHILANGNA UT-13-002-007-001/126
(VUDWA) 		3513002000NRG24290420230012076 29/04/2023 RAM SWAROOP 3513002WL000863 RAM SWAROOP 00354 PUNB0146900 3220 3220 Processed 11/05/2023 1439947648 RAMSWAROOP S/O DEVESHWAR UNION BANK OF INDIA(508500)
27 BHILANGNA UT-13-002-007-001/149
(VUDWA) 		3513002000NRG24290420230012077 29/04/2023 VIRJ MOHAN 3513002WL000863 VIRJ MOHAN 00354 PUNB0146900 3220 3220 Processed 11/05/2023 1439947667 VIRJ MOHAN S/ ORATI RAM PUNJAB NATIONAL BANK(508568)
28 BHILANGNA UT-13-002-007-001/15
(VUDWA) 		3513002000NRG24290420230012155 29/04/2023 SHURBEER SINGH 3513002WL000867 SHURBEER SINGH 00354 PUNB0146900 230 230 Processed 11/05/2023 1439947670 SHURBEER SINGH S O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
29 BHILANGNA UT-13-002-007-001/15
(VUDWA) 		3513002000NRG24290420230012156 29/04/2023 SHURBEER SINGH 3513002WL000867 SHURBEER SINGH 00354 PUNB0146900 2530 2530 Processed 11/05/2023 1439947671 SHURBEER SINGH S O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
30 BHILANGNA UT-13-002-007-001/152
(VUDWA) 		3513002000NRG24290420230012078 29/04/2023 HARISH PRASAD 3513002WL000863 HARISH PRASAD 00354 PUNB0146900 3220 3220 Processed 11/05/2023 1439947660 MR HARISH PRASAD STATE BANK OF INDIA(508548)
31 BHILANGNA UT-13-002-007-001/162
(VUDWA) 		3513002000NRG24290420230012079 29/04/2023 LAKSHMI DEVI 3513002WL000863 LAKSHMI DEVI 00354 PUNB0146900 3220 3220 Processed 11/05/2023 1439947675 LAKSHMI DEVI W O HARSHAMANI PUNJAB NATIONAL BANK(508568)
32 BHILANGNA UT-13-002-007-001/167
(VUDWA) 		3513002000NRG24290420230012157 29/04/2023 KAMAL SINGH 3513002WL000867 KAMAL SINGH 00354 PUNB0146900 2530 2530 Rejected 11/05/2023 1439947640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BHILANGNA UT-13-002-007-001/167
(VUDWA) 		3513002000NRG24290420230012158 29/04/2023 KAMAL SINGH 3513002WL000867 KAMAL SINGH 00354 PUNB0146900 230 230 Rejected 11/05/2023 1439947639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BHILANGNA UT-13-002-007-001/170
(VUDWA) 		3513002000NRG24290420230012159 29/04/2023 JALAMA DEVI 3513002WL000867 JALAMA DEVI 00354 PUNB0146900 230 230 Processed 11/05/2023 1439947673 JALAMA DEVI W/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
35 BHILANGNA UT-13-002-007-001/170
(VUDWA) 		3513002000NRG24290420230012160 29/04/2023 JALAMA DEVI 3513002WL000867 JALAMA DEVI 00354 PUNB0146900 2530 2530 Processed 11/05/2023 1439947674 JALAMA DEVI W/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
36 BHILANGNA UT-13-002-007-001/198
(VUDWA) 		3513002000NRG24290420230012163 29/04/2023 NARMADA DEVI 3513002WL000867 NARMADA DEVI 00354 PUNB0146900 230 230 Processed 11/05/2023 1439947677 NARMADA DEVI W/O SATYA PRASAD PUNJAB NATIONAL BANK(508568)
37 BHILANGNA UT-13-002-007-001/198
(VUDWA) 		3513002000NRG24290420230012164 29/04/2023 NARMADA DEVI 3513002WL000867 NARMADA DEVI 00354 PUNB0146900 2530 2530 Processed 11/05/2023 1439947678 NARMADA DEVI W/O SATYA PRASAD PUNJAB NATIONAL BANK(508568)
38 BHILANGNA UT-13-002-007-001/28
(VUDWA) 		3513002000NRG24290420230012080 29/04/2023 RATANESHVARI DEVI 3513002WL000863 RATANESHVARI DEVI 00354 PUNB0146900 3220 3220 Processed 11/05/2023 1439947645 RATANESHVARI DEVI W/O NATTHI LAL PUNJAB NATIONAL BANK(508568)
39 BHILANGNA UT-13-002-007-001/30
(VUDWA) 		3513002000NRG24290420230012081 29/04/2023 BINDESHWARI DEVI 3513002WL000863 BINDESHWARI DEVI 00354 PUNB0146900 3220 3220 Processed 11/05/2023 1439947669 BINDESHWARI DEVI W O JAY KIRSHN PUNJAB NATIONAL BANK(508568)
40 BHILANGNA UT-13-002-007-001/36
(VUDWA) 		3513002000NRG24290420230012083 29/04/2023 CHANDER BHAGA 3513002WL000863 CHANDER BHAGA 00354 PUNB0146900 3220 3220 Processed 11/05/2023 1439947663 CHANDER BHAGA W/O BACI RAM PUNJAB NATIONAL BANK(508568)
41 BHILANGNA UT-13-002-007-001/42
(VUDWA) 		3513002000NRG24290420230012084 29/04/2023 PURNA DEVI 3513002WL000863 PURNA DEVI 00354 PUNB0146900 3220 3220 Processed 11/05/2023 1439947646 PURNA DEVI W/O BACHCHESHVAR PUNJAB NATIONAL BANK(508568)
42 BHILANGNA UT-13-002-007-001/45
(VUDWA) 		3513002000NRG24290420230012085 29/04/2023 BHADI DEVI 3513002WL000863 BHADI DEVI 00354 PUNB0146900 3220 3220 Processed 11/05/2023 1439947647 BHADI DEVI W/O OMPRKASH PUNJAB NATIONAL BANK(508568)
43 BHILANGNA UT-13-002-007-001/46
(VUDWA) 		3513002000NRG24290420230012086 29/04/2023 SHIBI DEVI 3513002WL000863 SHIBI DEVI 00354 PUNB0146900 3220 3220 Processed 11/05/2023 1439947665 SHIBI DEVI W/O JAMUNA PRASAD PUNJAB NATIONAL BANK(508568)
44 BHILANGNA UT-13-002-007-001/73
(VUDWA) 		3513002000NRG24290420230012167 29/04/2023 MAYAWATI 3513002WL000867 MAYAWATI 00354 PUNB0146900 230 230 Processed 11/05/2023 1439947644 MAYAWATI W/O PURNA SINGH PUNJAB NATIONAL BANK(508568)
45 BHILANGNA UT-13-002-007-001/73
(VUDWA) 		3513002000NRG24290420230012168 29/04/2023 MAYAWATI 3513002WL000867 MAYAWATI 00354 PUNB0146900 2530 2530 Processed 11/05/2023 1439947643 MAYAWATI W/O PURNA SINGH PUNJAB NATIONAL BANK(508568)
46 BHILANGNA UT-13-002-007-001/83
(VUDWA) 		3513002000NRG24290420230012169 29/04/2023 KEDARI DEVI 3513002WL000867 KEDARI DEVI 00354 PUNB0146900 2530 2530 Processed 11/05/2023 1439947642 KEDARI DEVI W O RAMBHAKTI PUNJAB NATIONAL BANK(508568)
47 BHILANGNA UT-13-002-007-001/83
(VUDWA) 		3513002000NRG24290420230012170 29/04/2023 KEDARI DEVI 3513002WL000867 KEDARI DEVI 00354 PUNB0146900 230 230 Processed 11/05/2023 1439947641 KEDARI DEVI W O RAMBHAKTI PUNJAB NATIONAL BANK(508568)
SubTotal 74060 74060
48 BHILANGNA UT-13-002-037-001/268
(DAGSARA) 		3513002000NRG24290420230011944 29/04/2023 VIKRMA DEVI 3513002WL000858 VIKRMA DEVI 00354 PUNB0226500 2070 2070 Processed 11/05/2023 1439947638 VIKRAMA PUNJAB NATIONAL BANK(508568)
49 BHILANGNA UT-13-002-084-001/139
(KOTHAR) 		3513002000NRG24290420230012137 29/04/2023 Veer Singh 3513002WL000866 Veer Singh 00354 PUNB0226500 2300 2300 Processed 11/05/2023 1439947682 VIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 BHILANGNA UT-13-002-084-001/46
(KOTHAR) 		3513002000NRG24290420230012146 29/04/2023 SANTOSHI DEVI 3513002WL000866 SANTOSHI DEVI 00354 PUNB0226500 2300 2300 Processed 11/05/2023 1439947681 SANTOSHI DEVI W/O SH BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6670 6670
51 BHILANGNA UT-13-002-090-001/117
(LASIYAL GAON) 		3513002000NRG24290420230012111 29/04/2023 LAKHANI DEVI 3513002WL000865 LAKHANI DEVI 00354 PUNB0994200 2760 2760 Processed 11/05/2023 1439947614 LAKHANI DEVI W/O RAKESH SINGH PUNJAB NATIONAL BANK(508568)
52 BHILANGNA UT-13-002-102-001/229
(KEPARS) 		3513002000NRG24290420230012088 29/04/2023 Sanjana devi 3513002WL000864 Sanjana devi 00354 PUNB0994200 3220 3220 Processed 11/05/2023 1439947612 SAJNA DEVI W/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
53 BHILANGNA UT-13-002-102-001/408
(KEPARS) 		3513002000NRG24290420230012099 29/04/2023 MADHU DEVI 3513002WL000864 MADHU DEVI 00354 PUNB0994200 2300 2300 Processed 11/05/2023 1439947613 MADHU DEVI W/O RAJVEER SINGH PUNJAB NATIONAL BANK(508568)
54 BHILANGNA UT-13-002-102-001/543
(KEPARS) 		3513002000NRG24290420230012106 29/04/2023 LAXMI 3513002WL000864 LAXMI 00354 PUNB0994200 2070 2070 Processed 11/05/2023 1439947617 LAXMI PUNJAB NATIONAL BANK(508568)
55 BHILANGNA UT-13-002-135-001/101
(SARKANDA) 		3513002000NRG24290420230012062 29/04/2023 ARVIND 3513002WL000862 ARVIND 00354 PUNB0994200 3220 3220 Processed 11/05/2023 1439947616 ARVINDSINGHSOSARATSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
56 BHILANGNA UT-13-002-135-001/116
(SARKANDA) 		3513002000NRG24290420230012066 29/04/2023 ASHA DEVI 3513002WL000862 ASHA DEVI 00354 PUNB0994200 3220 3220 Processed 11/05/2023 1439947615 ASHA RAWAT DO ANND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16790 16790
57 BHILANGNA UT-13-002-037-001/145
(DAGSARA) 		3513002000NRG24290420230011937 29/04/2023 Abali devi 3513002WL000858 Abali devi 00415 SBIN0002347 230 230 Processed 11/05/2023 1439947625 MRS ABBALI DEVI STATE BANK OF INDIA(508548)
58 BHILANGNA UT-13-002-037-001/230
(DAGSARA) 		3513002000NRG24290420230011941 29/04/2023 DEVKI 3513002WL000858 DEVKI 00415 SBIN0002347 2070 2070 Processed 11/05/2023 1439947698 DEVKI DEVI W/O SHRI JAGVEER SINGH BAMORI UNION BANK OF INDIA(508500)
59 BHILANGNA UT-13-002-037-001/267
(DAGSARA) 		3513002000NRG24290420230011948 29/04/2023 AJAY 3513002WL000859 AJAY 00415 SBIN0002347 2070 2070 Processed 11/05/2023 1439947596 AJAY PUNJAB NATIONAL BANK(508568)
60 BHILANGNA UT-13-002-084-001/36
(KOTHAR) 		3513002000NRG24290420230012145 29/04/2023 Ram Singh 3513002WL000866 Ram Singh 00415 SBIN0002347 2300 2300 Processed 11/05/2023 1439947623 MR RAM SINGH STATE BANK OF INDIA(508548)
61 BHILANGNA UT-13-002-121-002/110
(POKHAR) 		3513002000NRG24290420230011927 29/04/2023 Jetendra singh 3513002WL000857 Jetendra singh 00415 SBIN0002347 2760 2760 Processed 11/05/2023 1439947634 JEETANDAR SINGH S/O MOR SING PUNJAB NATIONAL BANK(508568)
62 BHILANGNA UT-13-002-121-002/142
(POKHAR) 		3513002000NRG24290420230011928 29/04/2023 MOHAN SINGH RANA 3513002WL000857 MOHAN SINGH RANA 00415 SBIN0002347 2760 2760 Processed 11/05/2023 1439947683 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 BHILANGNA UT-13-002-121-002/175
(POKHAR) 		3513002000NRG24290420230011930 29/04/2023 SUNITA DEVI 3513002WL000857 SUNITA DEVI 00415 SBIN0002347 2530 2530 Processed 11/05/2023 1439947597 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BHILANGNA UT-13-002-121-002/2
(POKHAR) 		3513002000NRG24290420230011931 29/04/2023 Rakesh singh rana 3513002WL000857 Rakesh singh rana 00415 SBIN0002347 2760 2760 Processed 11/05/2023 1439947636 MR RAKESH SINGH RANA STATE BANK OF INDIA(508548)
65 BHILANGNA UT-13-002-121-002/45
(POKHAR) 		3513002000NRG24290420230011933 29/04/2023 AVTARI DEVI 3513002WL000857 AVTARI DEVI 00415 SBIN0002347 1840 1840 Processed 11/05/2023 1439947658 AVTARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BHILANGNA UT-13-002-121-002/48
(POKHAR) 		3513002000NRG24290420230011934 29/04/2023 SUNDRA DEVI 3513002WL000857 SUNDRA DEVI 00415 SBIN0002347 2070 2070 Processed 11/05/2023 1439947632 SUNDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BHILANGNA UT-13-002-121-002/54
(POKHAR) 		3513002000NRG24290420230011935 29/04/2023 SAVITRI DEVI 3513002WL000857 SAVITRI DEVI 00415 SBIN0002347 920 920 Processed 11/05/2023 1439947659 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BHILANGNA UT-13-002-121-002/6
(POKHAR) 		3513002000NRG24290420230011936 29/04/2023 MAHESHI DEVI 3513002WL000857 MAHESHI DEVI 00415 SBIN0002347 2760 2760 Processed 11/05/2023 1439947635 MISS MAHESHI DEVI STATE BANK OF INDIA(508548)
SubTotal 25070 25070
69 BHILANGNA UT-13-002-090-001/106
(LASIYAL GAON) 		3513002000NRG24290420230012110 29/04/2023 REKHA DEVI 3513002WL000865 REKHA DEVI 00415 SBIN0006687 2760 2760 Processed 11/05/2023 1439947705 SUDEEPSINGHSOMUKESHSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
70 BHILANGNA UT-13-002-090-001/121
(LASIYAL GAON) 		3513002000NRG24290420230012112 29/04/2023 KAILASHI DEVI 3513002WL000865 KAILASHI DEVI 00415 SBIN0006687 3220 3220 Processed 11/05/2023 1439947627 MR PREM SINGH STATE BANK OF INDIA(508548)
71 BHILANGNA UT-13-002-090-001/122
(LASIYAL GAON) 		3513002000NRG24290420230012113 29/04/2023 KISHA DEVI 3513002WL000865 KISHA DEVI 00415 SBIN0006687 2760 2760 Processed 11/05/2023 1439947631 KISHADEVIWOUDAYSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
72 BHILANGNA UT-13-002-090-001/183
(LASIYAL GAON) 		3513002000NRG24290420230012115 29/04/2023 ABBALI DEVI 3513002WL000865 ABBALI DEVI 00415 SBIN0006687 3220 3220 Processed 11/05/2023 1439947688 ABBALI DEVI W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
73 BHILANGNA UT-13-002-090-001/196
(LASIYAL GAON) 		3513002000NRG24290420230012116 29/04/2023 BAISHAKI DEVI 3513002WL000865 BAISHAKI DEVI 00415 SBIN0006687 3220 3220 Processed 11/05/2023 1439947701 MRS BAISAKHI DEVI STATE BANK OF INDIA(508548)
74 BHILANGNA UT-13-002-090-001/209
(LASIYAL GAON) 		3513002000NRG24290420230012117 29/04/2023 GUDDI DEVI 3513002WL000865 GUDDI DEVI 00415 SBIN0006687 3220 3220 Processed 11/05/2023 1439947713 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
75 BHILANGNA UT-13-002-090-001/224-A
(LASIYAL GAON) 		3513002000NRG24290420230012119 29/04/2023 KNWARI DEVI 3513002WL000865 KNWARI DEVI 00415 SBIN0006687 3220 3220 Processed 11/05/2023 1439947593 MRS KWANRI DEVI STATE BANK OF INDIA(508548)
76 BHILANGNA UT-13-002-090-001/246
(LASIYAL GAON) 		3513002000NRG24290420230012122 29/04/2023 RAKHI DEVI 3513002WL000865 RAKHI DEVI 00415 SBIN0006687 3220 3220 Processed 11/05/2023 1439947712 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
77 BHILANGNA UT-13-002-090-001/25
(LASIYAL GAON) 		3513002000NRG24290420230012123 29/04/2023 SUBDA DEVI 3513002WL000865 SUBDA DEVI 00415 SBIN0006687 3220 3220 Processed 11/05/2023 1439947624 MR KARAN SINGH STATE BANK OF INDIA(508548)
78 BHILANGNA UT-13-002-090-001/26
(LASIYAL GAON) 		3513002000NRG24290420230012124 29/04/2023 PYAR SINGH 3513002WL000865 PYAR SINGH 00415 SBIN0006687 3220 3220 Processed 11/05/2023 1439947685 PYARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
79 BHILANGNA UT-13-002-090-001/27
(LASIYAL GAON) 		3513002000NRG24290420230012125 29/04/2023 AJUDYA DEVI 3513002WL000865 AJUDYA DEVI 00415 SBIN0006687 3220 3220 Processed 11/05/2023 1439947650 MR RAHUL SINGH STATE BANK OF INDIA(508548)
80 BHILANGNA UT-13-002-090-001/31
(LASIYAL GAON) 		3513002000NRG24290420230012126 29/04/2023 PYARI DEVI 3513002WL000865 PYARI DEVI 00415 SBIN0006687 3220 3220 Processed 11/05/2023 1439947709 MRS PYARI DEVI STATE BANK OF INDIA(508548)
81 BHILANGNA UT-13-002-090-001/32
(LASIYAL GAON) 		3513002000NRG24290420230012127 29/04/2023 SUMITRA DEVI 3513002WL000865 SUMITRA DEVI 00415 SBIN0006687 2760 2760 Processed 11/05/2023 1439947594 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
82 BHILANGNA UT-13-002-090-001/49
(LASIYAL GAON) 		3513002000NRG24290420230012128 29/04/2023 DEEPA DEVI 3513002WL000865 DEEPA DEVI 00415 SBIN0006687 3220 3220 Processed 11/05/2023 1439947706 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
83 BHILANGNA UT-13-002-090-001/70
(LASIYAL GAON) 		3513002000NRG24290420230012130 29/04/2023 BISELA DEVI 3513002WL000865 BISELA DEVI 00415 SBIN0006687 3220 3220 Processed 11/05/2023 1439947717 MRS VISHELA DEVI STATE BANK OF INDIA(508548)
84 BHILANGNA UT-13-002-090-001/71
(LASIYAL GAON) 		3513002000NRG24290420230012131 29/04/2023 SUNDRA DEVI 3513002WL000865 SUNDRA DEVI 00415 SBIN0006687 3220 3220 Processed 11/05/2023 1439947626 MRS SUNDARA DEVI STATE BANK OF INDIA(508548)
85 BHILANGNA UT-13-002-090-001/76
(LASIYAL GAON) 		3513002000NRG24290420230012132 29/04/2023 FHAYONLI DEVI 3513002WL000865 FHAYONLI DEVI 00415 SBIN0006687 2760 2760 Processed 11/05/2023 1439947704 MR PHAYONLI STATE BANK OF INDIA(508548)
86 BHILANGNA UT-13-002-090-001/78
(LASIYAL GAON) 		3513002000NRG24290420230012133 29/04/2023 SULOCHANA DEVI 3513002WL000865 SULOCHANA DEVI 00415 SBIN0006687 2760 2760 Processed 11/05/2023 1439947697 MR JAYBEER SINGH STATE BANK OF INDIA(508548)
87 BHILANGNA UT-13-002-090-001/83
(LASIYAL GAON) 		3513002000NRG24290420230012134 29/04/2023 DEVKI DEVI 3513002WL000865 DEVKI DEVI 00415 SBIN0006687 3220 3220 Processed 11/05/2023 1439947711 MRS DEBAKI DEVI STATE BANK OF INDIA(508548)
88 BHILANGNA UT-13-002-090-001/95
(LASIYAL GAON) 		3513002000NRG24290420230012135 29/04/2023 BIJOTAMA DEVI 3513002WL000865 BIJOTAMA DEVI 00415 SBIN0006687 3220 3220 Processed 11/05/2023 1439947702 MRS VIJOTAMA DEVI STATE BANK OF INDIA(508548)
89 BHILANGNA UT-13-002-102-001/133
(KEPARS) 		3513002000NRG24290420230012087 29/04/2023 VIJORA DEVI 3513002WL000864 VIJORA DEVI 00415 SBIN0006687 3220 3220 Processed 11/05/2023 1439947686 MRS VIJORA DEVI STATE BANK OF INDIA(508548)
90 BHILANGNA UT-13-002-102-001/277
(KEPARS) 		3513002000NRG24290420230012090 29/04/2023 ROSHANI DEVI 3513002WL000864 ROSHANI DEVI 00415 SBIN0006687 3220 3220 Processed 11/05/2023 1439947628 MRS ROOSHANA DEVI STATE BANK OF INDIA(508548)
91 BHILANGNA UT-13-002-102-001/327
(KEPARS) 		3513002000NRG24290420230012091 29/04/2023 udina devi 3513002WL000864 udina devi 00415 SBIN0006687 3220 3220 Processed 11/05/2023 1439947630 UDEENADEVIWOSAVANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
92 BHILANGNA UT-13-002-102-001/333
(KEPARS) 		3513002000NRG24290420230012092 29/04/2023 vimla devi 3513002WL000864 vimla devi 00415 SBIN0006687 3220 3220 Processed 11/05/2023 1439947637 MR BHOLA SINGH RAWAT STATE BANK OF INDIA(508548)
93 BHILANGNA UT-13-002-102-001/339
(KEPARS) 		3513002000NRG24290420230012093 29/04/2023 DARSHANI DEVI 3513002WL000864 DARSHANI DEVI 00415 SBIN0006687 3220 3220 Processed 11/05/2023 1439947687 VISHAL SINGH AND DASHMI DEVI PUNJAB NATIONAL BANK(508568)
94 BHILANGNA UT-13-002-102-001/344
(KEPARS) 		3513002000NRG24290420230012094 29/04/2023 ganga devi 3513002WL000864 ganga devi 00415 SBIN0006687 2070 2070 Processed 11/05/2023 1439947715 MRS GANGI DEVI STATE BANK OF INDIA(508548)
95 BHILANGNA UT-13-002-102-001/402
(KEPARS) 		3513002000NRG24290420230012096 29/04/2023 PHOOL DEVI 3513002WL000864 PHOOL DEVI 00415 SBIN0006687 3220 3220 Processed 11/05/2023 1439947708 MRS PHOOL DEI DEVI STATE BANK OF INDIA(508548)
96 BHILANGNA UT-13-002-102-001/403
(KEPARS) 		3513002000NRG24290420230012097 29/04/2023 kirishana devi 3513002WL000864 kirishana devi 00415 SBIN0006687 2070 2070 Processed 11/05/2023 1439947716 MR CHAIN SINGH STATE BANK OF INDIA(508548)
97 BHILANGNA UT-13-002-102-001/407
(KEPARS) 		3513002000NRG24290420230012098 29/04/2023 bhagvati devi 3513002WL000864 bhagvati devi 00415 SBIN0006687 3220 3220 Processed 11/05/2023 1439947714 MR VIJAY SINGH STATE BANK OF INDIA(508548)
98 BHILANGNA UT-13-002-102-001/409
(KEPARS) 		3513002000NRG24290420230012100 29/04/2023 mansha devi 3513002WL000864 mansha devi 00415 SBIN0006687 3220 3220 Processed 11/05/2023 1439947684 MANISHA DEVI WO MADAN SINGH PUNJAB NATIONAL BANK(508568)
99 BHILANGNA UT-13-002-102-001/413
(KEPARS) 		3513002000NRG24290420230012101 29/04/2023 SAROJANI DEVI 3513002WL000864 SAROJANI DEVI 00415 SBIN0006687 2990 2990 Processed 11/05/2023 1439947629 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
100 BHILANGNA UT-13-002-102-001/418
(KEPARS) 		3513002000NRG24290420230012102 29/04/2023 vimla devi 3513002WL000864 vimla devi 00415 SBIN0006687 2070 2070 Processed 11/05/2023 1439947710 MR VIMLA DEVI STATE BANK OF INDIA(508548)
101 BHILANGNA UT-13-002-102-001/476
(KEPARS) 		3513002000NRG24290420230012103 29/04/2023 PUSHPA DEVI 3513002WL000864 PUSHPA DEVI 00415 SBIN0006687 2990 2990 Processed 11/05/2023 1439947633 SAUKEEN SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
102 BHILANGNA UT-13-002-102-001/508
(KEPARS) 		3513002000NRG24290420230012104 29/04/2023 deveshwari devi 3513002WL000864 deveshwari devi 00415 SBIN0006687 3220 3220 Processed 11/05/2023 1439947699 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
103 BHILANGNA UT-13-002-102-001/65
(KEPARS) 		3513002000NRG24290420230012107 29/04/2023 UTTAM SINGH 3513002WL000864 UTTAM SINGH 00415 SBIN0006687 3220 3220 Processed 11/05/2023 1439947707 MR UTTAM SINGH STATE BANK OF INDIA(508548)
104 BHILANGNA UT-13-002-102-001/98
(KEPARS) 		3513002000NRG24290420230012109 29/04/2023 Pratap singh 3513002WL000864 Pratap singh 00415 SBIN0006687 3220 3220 Processed 11/05/2023 1439947649 MR PRATAP SINGH CHAUHAN STATE BANK OF INDIA(508548)
105 BHILANGNA UT-13-002-135-001/100
(SARKANDA) 		3513002000NRG24290420230012061 29/04/2023 POONAM DEVI 3513002WL000862 POONAM DEVI 00415 SBIN0006687 3220 3220 Processed 11/05/2023 1439947700 MRS POONAM DEVI STATE BANK OF INDIA(508548)
106 BHILANGNA UT-13-002-135-001/105
(SARKANDA) 		3513002000NRG24290420230012064 29/04/2023 MANGSIRI DEVI 3513002WL000862 MANGSIRI DEVI 00415 SBIN0006687 3220 3220 Processed 11/05/2023 1439947595 MRS MANGSEERI DEVI STATE BANK OF INDIA(508548)
SubTotal 116150 116150
107 BHILANGNA UT-13-002-007-001/14
(VUDWA) 		3513002000NRG24290420230012151 29/04/2023 DARSHANI DEVI 3513002WL000867 DARSHANI DEVI 00468 UBIN0566551 230 230 Processed 11/05/2023 1439947609 DARSHANI DEVI WO SAUKIN SINGH UNION BANK OF INDIA(508500)
108 BHILANGNA UT-13-002-007-001/14
(VUDWA) 		3513002000NRG24290420230012152 29/04/2023 DARSHANI DEVI 3513002WL000867 DARSHANI DEVI 00468 UBIN0566551 2530 2530 Processed 11/05/2023 1439947610 DARSHANI DEVI WO SAUKIN SINGH UNION BANK OF INDIA(508500)
109 BHILANGNA UT-13-002-007-001/33
(VUDWA) 		3513002000NRG24290420230012082 29/04/2023 DEVI PRASAD 3513002WL000863 DEVI PRASAD 00468 UBIN0566551 3220 3220 Processed 11/05/2023 1439947620 DEVI PRASAD S/O SHANKAR DUTT PUNJAB NATIONAL BANK(508568)
110 BHILANGNA UT-13-002-037-001/161
(DAGSARA) 		3513002000NRG24290420230011938 29/04/2023 BASANTI DEVI 3513002WL000858 BASANTI DEVI 00468 UBIN0566551 2070 2070 Processed 11/05/2023 1439947599 BASANTI DEVI WO DARMIYAN SINGH UNION BANK OF INDIA(508500)
111 BHILANGNA UT-13-002-037-001/187
(DAGSARA) 		3513002000NRG24290420230011939 29/04/2023 ARJUN SINGH 3513002WL000858 ARJUN SINGH 00468 UBIN0566551 2070 2070 Processed 11/05/2023 1439947608 MRS ASHA DEVI STATE BANK OF INDIA(508548)
112 BHILANGNA UT-13-002-037-001/188
(DAGSARA) 		3513002000NRG24290420230011940 29/04/2023 VIMALA DEVI 3513002WL000858 VIMALA DEVI 00468 UBIN0566551 2070 2070 Processed 11/05/2023 1439947604 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
113 BHILANGNA UT-13-002-037-001/256
(DAGSARA) 		3513002000NRG24290420230011942 29/04/2023 ANITA DEVI 3513002WL000858 ANITA DEVI 00468 UBIN0566551 2070 2070 Processed 11/05/2023 1439947605 ANITA DEVI W/O SUNDR SINGH UNION BANK OF INDIA(508500)
114 BHILANGNA UT-13-002-037-001/257
(DAGSARA) 		3513002000NRG24290420230011943 29/04/2023 PURAN SINGH 3513002WL000858 PURAN SINGH 00468 UBIN0566551 2070 2070 Processed 11/05/2023 1439947607 MR POORAN SINGH STATE BANK OF INDIA(508548)
115 BHILANGNA UT-13-002-037-001/30
(DAGSARA) 		3513002000NRG24290420230011945 29/04/2023 SAROP SINGH 3513002WL000858 SAROP SINGH 00468 UBIN0566551 2070 2070 Processed 11/05/2023 1439947621 Mr. SAROP SINGH UTTARAKHAND GRAMIN BANK(607197)
116 BHILANGNA UT-13-002-037-001/32
(DAGSARA) 		3513002000NRG24290420230011946 29/04/2023 BUNGANI DEVI 3513002WL000858 BUNGANI DEVI 00468 UBIN0566551 2070 2070 Processed 11/05/2023 1439947601 BUNGANI DEVI WO AMAR SINGH UNION BANK OF INDIA(508500)
117 BHILANGNA UT-13-002-037-001/69
(DAGSARA) 		3513002000NRG24290420230011949 29/04/2023 ROSHNI DEVI 3513002WL000859 ROSHNI DEVI 00468 UBIN0566551 2070 2070 Processed 11/05/2023 1439947600 Mrs. ROSHANI DEVI W/O BHAG SINGH UTTARAKHAND GRAMIN BANK(607197)
118 BHILANGNA UT-13-002-037-001/72
(DAGSARA) 		3513002000NRG24290420230011950 29/04/2023 VIJAY SINGH 3513002WL000859 VIJAY SINGH 00468 UBIN0566551 2070 2070 Processed 11/05/2023 1439947603 Mr. VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
119 BHILANGNA UT-13-002-037-001/89
(DAGSARA) 		3513002000NRG24290420230011951 29/04/2023 SARAT SINGH 3513002WL000859 SARAT SINGH 00468 UBIN0566551 2070 2070 Processed 11/05/2023 1439947602 SARAT SINGH SO GANGA SINGH UNION BANK OF INDIA(508500)
120 BHILANGNA UT-13-002-084-001/139
(KOTHAR) 		3513002000NRG24290420230012138 29/04/2023 Sakuntla Devi 3513002WL000866 Sakuntla Devi 00468 UBIN0566551 2300 2300 Processed 11/05/2023 1439947606 SHAKUNTALA UNION BANK OF INDIA(508500)
SubTotal 28980 28980
121 BHILANGNA UT-13-002-135-001/1
(SARKANDA) 		3513002000NRG24290420230012059 29/04/2023 MAALA DEVI 3513002WL000862 MAALA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439947619 Mrs. MAAL DEI DEVI UTTARAKHAND GRAMIN BANK(607197)
122 BHILANGNA UT-13-002-135-001/10
(SARKANDA) 		3513002000NRG24290420230012060 29/04/2023 UCHWA DEVI 3513002WL000862 UCHWA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439947618 Mrs. UCHHAVA DEVI UTTARAKHAND GRAMIN BANK(607197)
123 BHILANGNA UT-13-002-135-001/11
(SARKANDA) 		3513002000NRG24290420230012065 29/04/2023 CHAVI DEVI 3513002WL000862 CHAVI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439947611 CHABIDEBIWOUTTAMSINGHKAT DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
SubTotal 9660 9660
124 BHILANGNA UT-13-002-007-001/215
(VUDWA) 		3513002000NRG24290420230012165 29/04/2023 Vikra Devi 3513002WL000867 Vikra Devi 00691 IPOS0000001 2530 2530 Processed 11/05/2023 1439947656 VIKRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 BHILANGNA UT-13-002-007-001/215
(VUDWA) 		3513002000NRG24290420230012166 29/04/2023 Vikra Devi 3513002WL000867 Vikra Devi 00691 IPOS0000001 230 230 Processed 11/05/2023 1439947657 VIKRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
Total 321540 321540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILANGNA UT3513002_290423APB_FTO_10674 Canara Bank CNRB0004630 GHANSALI 5290
2 BHILANGNA UT3513002_290423APB_FTO_10674 Central Bank Of India CBIN0284400 Ghansali 21620
3 BHILANGNA UT3513002_290423APB_FTO_10674 District Co-operative Bank IBKL0070T17 Chamiyala_1 14490
4 BHILANGNA UT3513002_290423APB_FTO_10674 Punjab National Bank PUNB0146900 DHOPARDHAR 74060
5 BHILANGNA UT3513002_290423APB_FTO_10674 Punjab National Bank PUNB0226500 DUNG BODWALI 6670
6 BHILANGNA UT3513002_290423APB_FTO_10674 Punjab National Bank PUNB0994200 Chamiyala 16790
7 BHILANGNA UT3513002_290423APB_FTO_10674 State Bank of India SBIN0002347 GHANSALI 25070
8 BHILANGNA UT3513002_290423APB_FTO_10674 State Bank of India SBIN0006687 CHAMIYALA 116150
9 BHILANGNA UT3513002_290423APB_FTO_10674 Union Bank of India UBIN0566551 GHANSALI 28980
10 BHILANGNA UT3513002_290423APB_FTO_10674 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GHANSALI 9660
11 BHILANGNA UT3513002_290423APB_FTO_10674 India Post Payments Bank IPOS0000001 TEHRI 2760

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