Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:15:14 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : BHILANGNA
Fto No. : UT3513002_300424APB_FTO_5793
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-13-002-209-001/12
(PAIDA BHANELDI) 		3513002000NRG25300420240012536 30/04/2024 abbal das 3513002WL001030 abbal das 00112 IBKL0070T17 2370 2370 Processed 04/05/2024 3627421050 ABBALDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 BHILANGNA UT-13-002-209-001/121
(PAIDA BHANELDI) 		3513002000NRG25300420240012539 30/04/2024 ASHADI DEVI 3513002WL001030 ASHADI DEVI 00112 IBKL0070T17 2370 2370 Processed 04/05/2024 3627421052 MRS ASADI DEVI WO ABBAL DASS STATE BANK OF INDIA(508548)
3 BHILANGNA UT-13-002-209-001/128
(PAIDA BHANELDI) 		3513002000NRG25300420240012596 30/04/2024 BHARANA DEVI 3513002WL001032 BHARANA DEVI 00112 IBKL0070T17 2133 2133 Processed 04/05/2024 3627420892 Mrs. BHARNA DEVI W0 BALDEV UTTARAKHAND GRAMIN BANK(607197)
4 BHILANGNA UT-13-002-209-001/133
(PAIDA BHANELDI) 		3513002000NRG25300420240012542 30/04/2024 UJALI DEVI 3513002WL001030 UJALI DEVI 00112 IBKL0070T17 2370 2370 Processed 04/05/2024 3627421051 UJALIDEVIWOSOBANSINGHBHA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 BHILANGNA UT-13-002-209-001/148
(PAIDA BHANELDI) 		3513002000NRG25300420240012546 30/04/2024 BIKRAM LAL 3513002WL001030 BIKRAM LAL 00112 IBKL0070T17 2370 2370 Processed 04/05/2024 3627420889 VIKRAMLALSOSEVADAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 BHILANGNA UT-13-002-209-001/150
(PAIDA BHANELDI) 		3513002000NRG25300420240012497 30/04/2024 KASTURI LAL 3513002WL001029 KASTURI LAL 00112 IBKL0070T17 2370 2370 Processed 04/05/2024 3627421048 KASTOORI LAL S/O EVA DAS PUNJAB NATIONAL BANK(508568)
7 BHILANGNA UT-13-002-209-001/204
(PAIDA BHANELDI) 		3513002000NRG25300420240012554 30/04/2024 MUKESH KUMAR 3513002WL001030 MUKESH KUMAR 00112 IBKL0070T17 2370 2370 Processed 04/05/2024 3627420899 MUKESHKUMARSOMOHANLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 BHILANGNA UT-13-002-209-001/245
(PAIDA BHANELDI) 		3513002000NRG25300420240012624 30/04/2024 GANESH LAL 3513002WL001033 GANESH LAL 00112 IBKL0070T17 2370 2370 Processed 04/05/2024 3627420897 GANESHLALSOBUNDILAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 BHILANGNA UT-13-002-209-001/267
(PAIDA BHANELDI) 		3513002000NRG25300420240012512 30/04/2024 ANITA DEVI 3513002WL001029 ANITA DEVI 00112 IBKL0070T17 2370 2370 Processed 04/05/2024 3627420890 ANITADEVIWAJAYPALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 BHILANGNA UT-13-002-209-001/277
(PAIDA BHANELDI) 		3513002000NRG25300420240012513 30/04/2024 DEVESHWARI DEVI 3513002WL001029 DEVESHWARI DEVI 00112 IBKL0070T17 2370 2370 Processed 04/05/2024 3627420895 DEVESHWARIDEVIWORAJENDRAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 BHILANGNA UT-13-002-209-001/278
(PAIDA BHANELDI) 		3513002000NRG25300420240012557 30/04/2024 RINKI DEVI 3513002WL001030 RINKI DEVI 00112 IBKL0070T17 2370 2370 Processed 04/05/2024 3627420893 RINKIDEVIWOANILKUMAR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 BHILANGNA UT-13-002-209-001/279
(PAIDA BHANELDI) 		3513002000NRG25300420240012514 30/04/2024 SHEELA DEVI 3513002WL001029 SHEELA DEVI 00112 IBKL0070T17 2370 2370 Rejected 04/05/2024 3627420891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BHILANGNA UT-13-002-209-001/280
(PAIDA BHANELDI) 		3513002000NRG25300420240012515 30/04/2024 SUMITRA DEVI 3513002WL001029 SUMITRA DEVI 00112 IBKL0070T17 2370 2370 Processed 04/05/2024 3627420894 SUMITRADEVIWOMANOJ TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
14 BHILANGNA UT-13-002-209-001/43
(PAIDA BHANELDI) 		3513002000NRG25300420240012562 30/04/2024 SUNDAR LAL 3513002WL001030 SUNDAR LAL 00112 IBKL0070T17 2370 2370 Processed 04/05/2024 3627421049 SUNDARLALSOSEVADAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
15 BHILANGNA UT-13-002-209-001/51
(PAIDA BHANELDI) 		3513002000NRG25300420240012564 30/04/2024 ANITA DEVI 3513002WL001030 ANITA DEVI 00112 IBKL0070T17 2370 2370 Processed 04/05/2024 3627420896 ANITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
16 BHILANGNA UT-13-002-209-001/51
(PAIDA BHANELDI) 		3513002000NRG25300420240012565 30/04/2024 MADAN LAL 3513002WL001030 MADAN LAL 00112 IBKL0070T17 2370 2370 Processed 04/05/2024 3627420898 MADANLALSOSEVADAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 37683 37683
17 BHILANGNA UT-13-002-209-001/131
(PAIDA BHANELDI) 		3513002000NRG25300420240012597 30/04/2024 RAJANI DEVI 3513002WL001032 RAJANI DEVI 00354 PUNB0226500 2370 2370 Processed 04/05/2024 3627420914 Mrs. RAJNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2370 2370
18 BHILANGNA UT-13-002-209-001/136
(PAIDA BHANELDI) 		3513002000NRG25300420240012598 30/04/2024 KAILASH CHAND 3513002WL001032 KAILASH CHAND 00354 PUNB0994200 2370 2370 Processed 04/05/2024 3627421017 KAILASHCHANDSOBHAGWAN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
19 BHILANGNA UT-13-002-209-001/179
(PAIDA BHANELDI) 		3513002000NRG25300420240012603 30/04/2024 ABBLI DEVI 3513002WL001032 ABBLI DEVI 00354 PUNB0994200 2370 2370 Processed 04/05/2024 3627421024 ABALI DEVI W/O BACHAN LAL PUNJAB NATIONAL BANK(508568)
20 BHILANGNA UT-13-002-209-001/181
(PAIDA BHANELDI) 		3513002000NRG25300420240012501 30/04/2024 EKADASI DEVI 3513002WL001029 EKADASI DEVI 00354 PUNB0994200 2370 2370 Processed 04/05/2024 3627421019 EKADASI DEVI PUNJAB NATIONAL BANK(508568)
21 BHILANGNA UT-13-002-209-001/236
(PAIDA BHANELDI) 		3513002000NRG25300420240012509 30/04/2024 lungh devi 3513002WL001029 lungh devi 00354 PUNB0994200 2370 2370 Processed 04/05/2024 3627421018 LUNGADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
22 BHILANGNA UT-13-002-209-001/253
(PAIDA BHANELDI) 		3513002000NRG25300420240012510 30/04/2024 MEENA DEVI 3513002WL001029 MEENA DEVI 00354 PUNB0994200 2370 2370 Processed 04/05/2024 3627421022 SHAILENDRA KUMAR U/G MEENA DEVI PUNJAB NATIONAL BANK(508568)
23 BHILANGNA UT-13-002-209-001/266
(PAIDA BHANELDI) 		3513002000NRG25300420240012609 30/04/2024 SAKUNTLA DEVI 3513002WL001032 SAKUNTLA DEVI 00354 PUNB0994200 2133 2133 Processed 04/05/2024 3627421023 SHAKUNTLA DEVI W/O BALENDRA PUNJAB NATIONAL BANK(508568)
24 BHILANGNA UT-13-002-209-001/27
(PAIDA BHANELDI) 		3513002000NRG25300420240012626 30/04/2024 NARVADA 3513002WL001033 NARVADA 00354 PUNB0994200 2370 2370 Processed 04/05/2024 3627421020 NARVADA W/O UTTAM CHAND PUNJAB NATIONAL BANK(508568)
25 BHILANGNA UT-13-002-209-001/276
(PAIDA BHANELDI) 		3513002000NRG25300420240012610 30/04/2024 URMILA DEVI 3513002WL001032 URMILA DEVI 00354 PUNB0994200 2133 2133 Processed 04/05/2024 3627421025 URMILA DEVI WO LAKHAN SINGH PUNJAB NATIONAL BANK(508568)
26 BHILANGNA UT-13-002-209-001/57
(PAIDA BHANELDI) 		3513002000NRG25300420240012522 30/04/2024 SONI LAL 3513002WL001029 SONI LAL 00354 PUNB0994200 2370 2370 Processed 04/05/2024 3627421021 SOHANLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
27 BHILANGNA UT-13-002-209-001/61
(PAIDA BHANELDI) 		3513002000NRG25300420240012525 30/04/2024 sunita devi 3513002WL001029 sunita devi 00354 PUNB0994200 2370 2370 Processed 04/05/2024 3627421026 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 23226 23226
28 BHILANGNA UT-13-002-209-001/121
(PAIDA BHANELDI) 		3513002000NRG25300420240012538 30/04/2024 ABBAL DAS 3513002WL001030 ABBAL DAS 00415 SBIN0002347 2370 2370 Processed 04/05/2024 3627420900 MR ABBAL DAS STATE BANK OF INDIA(508548)
SubTotal 2370 2370
29 BHILANGNA UT-13-002-209-001/1
(PAIDA BHANELDI) 		3513002000NRG25300420240012527 30/04/2024 DHANVEER SINGH BHANDARI 3513002WL001030 DHANVEER SINGH BHANDARI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420902 DHANVEERSINGHSOBHURIYSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
30 BHILANGNA UT-13-002-209-001/1
(PAIDA BHANELDI) 		3513002000NRG25300420240012528 30/04/2024 DIPA DEVI 3513002WL001030 DIPA DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420969 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
31 BHILANGNA UT-13-002-209-001/101
(PAIDA BHANELDI) 		3513002000NRG25300420240012614 30/04/2024 manju devi 3513002WL001033 manju devi 00415 SBIN0006687 2133 2133 Processed 04/05/2024 3627420919 MR PREETAM SINGH STATE BANK OF INDIA(508548)
32 BHILANGNA UT-13-002-209-001/102
(PAIDA BHANELDI) 		3513002000NRG25300420240012529 30/04/2024 DEV SINGH 3513002WL001030 DEV SINGH 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420976 DEV SINGH S/O TEG SINGH UNION BANK OF INDIA(508500)
33 BHILANGNA UT-13-002-209-001/105
(PAIDA BHANELDI) 		3513002000NRG25300420240012531 30/04/2024 SUMER SINGH 3513002WL001030 SUMER SINGH 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420901 MR SUMER SINGH STATE BANK OF INDIA(508548)
34 BHILANGNA UT-13-002-209-001/114
(PAIDA BHANELDI) 		3513002000NRG25300420240012534 30/04/2024 KAMNI DEVI 3513002WL001030 KAMNI DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420934 MISS KAMNI DEVI STATE BANK OF INDIA(508548)
35 BHILANGNA UT-13-002-209-001/12
(PAIDA BHANELDI) 		3513002000NRG25300420240012537 30/04/2024 SHYAMA DEVI 3513002WL001030 SHYAMA DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420928 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
36 BHILANGNA UT-13-002-209-001/120
(PAIDA BHANELDI) 		3513002000NRG25300420240012615 30/04/2024 MANOJ KUMAR 3513002WL001033 MANOJ KUMAR 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420930 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
37 BHILANGNA UT-13-002-209-001/120
(PAIDA BHANELDI) 		3513002000NRG25300420240012616 30/04/2024 URMILA DEVI 3513002WL001033 URMILA DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420931 URMILADEVIWOMANOJKUMAR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
38 BHILANGNA UT-13-002-209-001/124
(PAIDA BHANELDI) 		3513002000NRG25300420240012617 30/04/2024 SANGEETA DEVI 3513002WL001033 SANGEETA DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420951 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
39 BHILANGNA UT-13-002-209-001/127
(PAIDA BHANELDI) 		3513002000NRG25300420240012540 30/04/2024 PUSHPA DEVI 3513002WL001030 PUSHPA DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420952 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
40 BHILANGNA UT-13-002-209-001/137
(PAIDA BHANELDI) 		3513002000NRG25300420240012599 30/04/2024 VISHU DEVI 3513002WL001032 VISHU DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420981 MS VISHU DEVI STATE BANK OF INDIA(508548)
41 BHILANGNA UT-13-002-209-001/138
(PAIDA BHANELDI) 		3513002000NRG25300420240012600 30/04/2024 VISHAMBARI DEVI 3513002WL001032 VISHAMBARI DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420955 MRS VISHAMBARI DEVI STATE BANK OF INDIA(508548)
42 BHILANGNA UT-13-002-209-001/139
(PAIDA BHANELDI) 		3513002000NRG25300420240012573 30/04/2024 PURANA DEVI 3513002WL001031 PURANA DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420953 MRS PURANA DEVI STATE BANK OF INDIA(508548)
43 BHILANGNA UT-13-002-209-001/14
(PAIDA BHANELDI) 		3513002000NRG25300420240012544 30/04/2024 BHOOPATI LAL 3513002WL001030 BHOOPATI LAL 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627421032 MRS BHOOPATI LAL STATE BANK OF INDIA(508548)
44 BHILANGNA UT-13-002-209-001/14
(PAIDA BHANELDI) 		3513002000NRG25300420240012545 30/04/2024 USHA DEVI 3513002WL001030 USHA DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420960 USHADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
45 BHILANGNA UT-13-002-209-001/144
(PAIDA BHANELDI) 		3513002000NRG25300420240012618 30/04/2024 GANGA DEVI BHANDARI 3513002WL001033 GANGA DEVI BHANDARI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420907 MRS GANGA DEVI STATE BANK OF INDIA(508548)
46 BHILANGNA UT-13-002-209-001/147
(PAIDA BHANELDI) 		3513002000NRG25300420240012494 30/04/2024 KAMLA DEVI 3513002WL001029 KAMLA DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420932 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
47 BHILANGNA UT-13-002-209-001/148
(PAIDA BHANELDI) 		3513002000NRG25300420240012547 30/04/2024 Laxami devi 3513002WL001030 Laxami devi 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420925 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
48 BHILANGNA UT-13-002-209-001/15
(PAIDA BHANELDI) 		3513002000NRG25300420240012495 30/04/2024 BACHNDEI 3513002WL001029 BACHNDEI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420938 MRS BACHAN DEVI STATE BANK OF INDIA(508548)
49 BHILANGNA UT-13-002-209-001/150
(PAIDA BHANELDI) 		3513002000NRG25300420240012496 30/04/2024 LAXMI DEVI 3513002WL001029 LAXMI DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627421037 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
50 BHILANGNA UT-13-002-209-001/151
(PAIDA BHANELDI) 		3513002000NRG25300420240012548 30/04/2024 SEETA DEVI 3513002WL001030 SEETA DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420966 MRS SEETA DEVI STATE BANK OF INDIA(508548)
51 BHILANGNA UT-13-002-209-001/163
(PAIDA BHANELDI) 		3513002000NRG25300420240012499 30/04/2024 SUMITRA DEVI 3513002WL001029 SUMITRA DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420941 SUMITRADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
52 BHILANGNA UT-13-002-209-001/169
(PAIDA BHANELDI) 		3513002000NRG25300420240012574 30/04/2024 YOGENDAR 3513002WL001031 YOGENDAR 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420924 YOGENDRA SINGH S/O SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
53 BHILANGNA UT-13-002-209-001/17
(PAIDA BHANELDI) 		3513002000NRG25300420240012500 30/04/2024 DIPA DEVI 3513002WL001029 DIPA DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420950 MRS DIPA DEVI STATE BANK OF INDIA(508548)
54 BHILANGNA UT-13-002-209-001/172
(PAIDA BHANELDI) 		3513002000NRG25300420240012549 30/04/2024 KRISHNA DEVI 3513002WL001030 KRISHNA DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420961 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
55 BHILANGNA UT-13-002-209-001/172
(PAIDA BHANELDI) 		3513002000NRG25300420240012550 30/04/2024 MANOJ LAL 3513002WL001030 MANOJ LAL 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627421035 MANOJLALSOPREMDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
56 BHILANGNA UT-13-002-209-001/179
(PAIDA BHANELDI) 		3513002000NRG25300420240012602 30/04/2024 BACHAN LAL 3513002WL001032 BACHAN LAL 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420910 MR BACHAN LAL STATE BANK OF INDIA(508548)
57 BHILANGNA UT-13-002-209-001/19
(PAIDA BHANELDI) 		3513002000NRG25300420240012502 30/04/2024 DHUNA DEVI 3513002WL001029 DHUNA DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420933 DHUNA DEVI W/O PRAKASH LAL PUNJAB NATIONAL BANK(508568)
58 BHILANGNA UT-13-002-209-001/193
(PAIDA BHANELDI) 		3513002000NRG25300420240012503 30/04/2024 SAREETA DEVI 3513002WL001029 SAREETA DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627421040 SARITA DEVI PUNJAB NATIONAL BANK(508568)
59 BHILANGNA UT-13-002-209-001/194
(PAIDA BHANELDI) 		3513002000NRG25300420240012551 30/04/2024 BABITA DEVI 3513002WL001030 BABITA DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420926 MRS BABITA DEVI STATE BANK OF INDIA(508548)
60 BHILANGNA UT-13-002-209-001/196
(PAIDA BHANELDI) 		3513002000NRG25300420240012552 30/04/2024 CHANDRAWATI DEVI 3513002WL001030 CHANDRAWATI DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420911 MR SOHAN SINGH BHANDARI STATE BANK OF INDIA(508548)
61 BHILANGNA UT-13-002-209-001/198
(PAIDA BHANELDI) 		3513002000NRG25300420240012576 30/04/2024 DEENA DEVI 3513002WL001031 DEENA DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420922 MRS DEENA DEVI STATE BANK OF INDIA(508548)
62 BHILANGNA UT-13-002-209-001/2
(PAIDA BHANELDI) 		3513002000NRG25300420240012504 30/04/2024 Kamala devi 3513002WL001029 Kamala devi 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420905 KAMLA DEVI WO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
63 BHILANGNA UT-13-002-209-001/2
(PAIDA BHANELDI) 		3513002000NRG25300420240012505 30/04/2024 SYAM SINGH 3513002WL001029 SYAM SINGH 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420975 SHYAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 BHILANGNA UT-13-002-209-001/204
(PAIDA BHANELDI) 		3513002000NRG25300420240012553 30/04/2024 RAIJA DEVI 3513002WL001030 RAIJA DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420943 MRS RAIJA DEVI STATE BANK OF INDIA(508548)
65 BHILANGNA UT-13-002-209-001/206
(PAIDA BHANELDI) 		3513002000NRG25300420240012555 30/04/2024 SUNITA DEVI 3513002WL001030 SUNITA DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420909 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
66 BHILANGNA UT-13-002-209-001/209
(PAIDA BHANELDI) 		3513002000NRG25300420240012577 30/04/2024 BINDRA DEVI 3513002WL001031 BINDRA DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420944 MRS BINDA DEVI STATE BANK OF INDIA(508548)
67 BHILANGNA UT-13-002-209-001/209
(PAIDA BHANELDI) 		3513002000NRG25300420240012578 30/04/2024 SOHAN LAL 3513002WL001031 SOHAN LAL 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420940 MR SOHAN LAL STATE BANK OF INDIA(508548)
68 BHILANGNA UT-13-002-209-001/218
(PAIDA BHANELDI) 		3513002000NRG25300420240012605 30/04/2024 GEETA DEVI 3513002WL001032 GEETA DEVI 00415 SBIN0006687 2133 2133 Processed 04/05/2024 3627420913 MR DEVENDRA SINGH BHANDARI STATE BANK OF INDIA(508548)
69 BHILANGNA UT-13-002-209-001/22
(PAIDA BHANELDI) 		3513002000NRG25300420240012579 30/04/2024 HAYAT SINGH 3513002WL001031 HAYAT SINGH 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420936 MR HAYAT SINGH STATE BANK OF INDIA(508548)
70 BHILANGNA UT-13-002-209-001/222
(PAIDA BHANELDI) 		3513002000NRG25300420240012580 30/04/2024 RAJNI DEVI 3513002WL001031 RAJNI DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420937 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
71 BHILANGNA UT-13-002-209-001/23
(PAIDA BHANELDI) 		3513002000NRG25300420240012621 30/04/2024 JALAMA DEVI 3513002WL001033 JALAMA DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420915 MRS JALAMA DEVI STATE BANK OF INDIA(508548)
72 BHILANGNA UT-13-002-209-001/230
(PAIDA BHANELDI) 		3513002000NRG25300420240012506 30/04/2024 BARKHA DEVI 3513002WL001029 BARKHA DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420903 MR SURBEER SINGH STATE BANK OF INDIA(508548)
73 BHILANGNA UT-13-002-209-001/231
(PAIDA BHANELDI) 		3513002000NRG25300420240012507 30/04/2024 MAKHAN LAL 3513002WL001029 MAKHAN LAL 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420957 KAVITA DEVI W/O MAKKHAN LAL PUNJAB NATIONAL BANK(508568)
74 BHILANGNA UT-13-002-209-001/233
(PAIDA BHANELDI) 		3513002000NRG25300420240012508 30/04/2024 SUSHMA DEVI 3513002WL001029 SUSHMA DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420939 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
75 BHILANGNA UT-13-002-209-001/238
(PAIDA BHANELDI) 		3513002000NRG25300420240012622 30/04/2024 PATHU DEVI 3513002WL001033 PATHU DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420946 PATHUDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
76 BHILANGNA UT-13-002-209-001/244
(PAIDA BHANELDI) 		3513002000NRG25300420240012606 30/04/2024 SUBHADRA DEVI 3513002WL001032 SUBHADRA DEVI 00415 SBIN0006687 2133 2133 Processed 04/05/2024 3627420949 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
77 BHILANGNA UT-13-002-209-001/245
(PAIDA BHANELDI) 		3513002000NRG25300420240012607 30/04/2024 SAROJANI DEVI 3513002WL001032 SAROJANI DEVI 00415 SBIN0006687 2133 2133 Processed 04/05/2024 3627421030 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
78 BHILANGNA UT-13-002-209-001/247
(PAIDA BHANELDI) 		3513002000NRG25300420240012608 30/04/2024 MADI DEVI 3513002WL001032 MADI DEVI 00415 SBIN0006687 1896 1896 Processed 04/05/2024 3627420947 MRS MADI DEVI STATE BANK OF INDIA(508548)
79 BHILANGNA UT-13-002-209-001/251
(PAIDA BHANELDI) 		3513002000NRG25300420240012556 30/04/2024 DARSHAN LAL 3513002WL001030 DARSHAN LAL 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420983 DARSHANLALSAIDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
80 BHILANGNA UT-13-002-209-001/259
(PAIDA BHANELDI) 		3513002000NRG25300420240012511 30/04/2024 KRISHNA DEVI 3513002WL001029 KRISHNA DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420906 MRS KRISHNA DEVI WO HIKMAT SINGH STATE BANK OF INDIA(508548)
81 BHILANGNA UT-13-002-209-001/260
(PAIDA BHANELDI) 		3513002000NRG25300420240012625 30/04/2024 SARITA DEVI 3513002WL001033 SARITA DEVI 00415 SBIN0006687 1896 1896 Processed 04/05/2024 3627420977 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
82 BHILANGNA UT-13-002-209-001/270
(PAIDA BHANELDI) 		3513002000NRG25300420240012627 30/04/2024 GEETA DEVI 3513002WL001033 GEETA DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420984 GEETA D/O DARSHAN LAL PUNJAB NATIONAL BANK(508568)
83 BHILANGNA UT-13-002-209-001/283
(PAIDA BHANELDI) 		3513002000NRG25300420240012628 30/04/2024 SUNIL LAL 3513002WL001033 SUNIL LAL 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420974 SUNILKUMARSOJAGDISHLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
84 BHILANGNA UT-13-002-209-001/286
(PAIDA BHANELDI) 		3513002000NRG25300420240012581 30/04/2024 VIKRAM LAL 3513002WL001031 VIKRAM LAL 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420927 VIKRAM LAL S/O FAGAN LAL UNION BANK OF INDIA(508500)
85 BHILANGNA UT-13-002-209-001/29
(PAIDA BHANELDI) 		3513002000NRG25300420240012516 30/04/2024 URMILA DEVI 3513002WL001029 URMILA DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420970 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
86 BHILANGNA UT-13-002-209-001/3
(PAIDA BHANELDI) 		3513002000NRG25300420240012582 30/04/2024 RAJANI DEVI 3513002WL001031 RAJANI DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420920 MRS RAJANI DEVI WO SH KALA M SINGH STATE BANK OF INDIA(508548)
87 BHILANGNA UT-13-002-209-001/30
(PAIDA BHANELDI) 		3513002000NRG25300420240012558 30/04/2024 BARAF DEVI 3513002WL001030 BARAF DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420917 MR VISHAN SINGH STATE BANK OF INDIA(508548)
88 BHILANGNA UT-13-002-209-001/32
(PAIDA BHANELDI) 		3513002000NRG25300420240012517 30/04/2024 UJALI DEVI 3513002WL001029 UJALI DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420965 MRS UJALI DEVI STATE BANK OF INDIA(508548)
89 BHILANGNA UT-13-002-209-001/34
(PAIDA BHANELDI) 		3513002000NRG25300420240012518 30/04/2024 BIMLA DEVI 3513002WL001029 BIMLA DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420968 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
90 BHILANGNA UT-13-002-209-001/35
(PAIDA BHANELDI) 		3513002000NRG25300420240012583 30/04/2024 UTTMA DEVI 3513002WL001031 UTTMA DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420979 MRS UTTMA DEVI STATE BANK OF INDIA(508548)
91 BHILANGNA UT-13-002-209-001/36
(PAIDA BHANELDI) 		3513002000NRG25300420240012629 30/04/2024 RAMPYARI DEVI 3513002WL001033 RAMPYARI DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420904 RAMPYARI DEVI STATE BANK OF INDIA(508548)
92 BHILANGNA UT-13-002-209-001/38
(PAIDA BHANELDI) 		3513002000NRG25300420240012559 30/04/2024 RAMPYARI DEVI 3513002WL001030 RAMPYARI DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420945 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
93 BHILANGNA UT-13-002-209-001/42
(PAIDA BHANELDI) 		3513002000NRG25300420240012560 30/04/2024 DILMA DEVI 3513002WL001030 DILMA DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420959 DILAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 BHILANGNA UT-13-002-209-001/43
(PAIDA BHANELDI) 		3513002000NRG25300420240012561 30/04/2024 MANGSHIRI DEVI 3513002WL001030 MANGSHIRI DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420962 MRS MANGASIRI DEVI STATE BANK OF INDIA(508548)
95 BHILANGNA UT-13-002-209-001/44
(PAIDA BHANELDI) 		3513002000NRG25300420240012630 30/04/2024 DABALI DEVI 3513002WL001033 DABALI DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420948 MRS DABALI DEVI STATE BANK OF INDIA(508548)
96 BHILANGNA UT-13-002-209-001/45
(PAIDA BHANELDI) 		3513002000NRG25300420240012563 30/04/2024 GHUNGHRA DEVI 3513002WL001030 GHUNGHRA DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627421034 MRS GHUNGHARA DEVI STATE BANK OF INDIA(508548)
97 BHILANGNA UT-13-002-209-001/46
(PAIDA BHANELDI) 		3513002000NRG25300420240012519 30/04/2024 DEVKI DEVI 3513002WL001029 DEVKI DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420942 DEVAKIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
98 BHILANGNA UT-13-002-209-001/48
(PAIDA BHANELDI) 		3513002000NRG25300420240012520 30/04/2024 JALMA DEVI 3513002WL001029 JALMA DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420963 MRS JALAMA DEVI STATE BANK OF INDIA(508548)
99 BHILANGNA UT-13-002-209-001/5
(PAIDA BHANELDI) 		3513002000NRG25300420240012585 30/04/2024 SUNDRA DEVI 3513002WL001031 SUNDRA DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420918 MRS SUNDRA DEVI WO SHIV SINGH BHANDARI STATE BANK OF INDIA(508548)
100 BHILANGNA UT-13-002-209-001/52
(PAIDA BHANELDI) 		3513002000NRG25300420240012521 30/04/2024 DARSHANI DEVI 3513002WL001029 DARSHANI DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420956 DARSHANIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
101 BHILANGNA UT-13-002-209-001/54
(PAIDA BHANELDI) 		3513002000NRG25300420240012586 30/04/2024 VIMALA DEVI 3513002WL001031 VIMALA DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627421033 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
102 BHILANGNA UT-13-002-209-001/56
(PAIDA BHANELDI) 		3513002000NRG25300420240012566 30/04/2024 JASHODA DEVI 3513002WL001030 JASHODA DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420973 JASHODADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
103 BHILANGNA UT-13-002-209-001/57
(PAIDA BHANELDI) 		3513002000NRG25300420240012523 30/04/2024 CHUMA DEVI 3513002WL001029 CHUMA DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420982 MRS CHUMMA DEVI STATE BANK OF INDIA(508548)
104 BHILANGNA UT-13-002-209-001/6
(PAIDA BHANELDI) 		3513002000NRG25300420240012524 30/04/2024 GAMLA DEVI 3513002WL001029 GAMLA DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420908 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
105 BHILANGNA UT-13-002-209-001/62
(PAIDA BHANELDI) 		3513002000NRG25300420240012631 30/04/2024 SHAILI DEVI 3513002WL001033 SHAILI DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420972 SHAILIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
106 BHILANGNA UT-13-002-209-001/63
(PAIDA BHANELDI) 		3513002000NRG25300420240012526 30/04/2024 UDEENA DEVI 3513002WL001029 UDEENA DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420964 MRS UDEENA DEVI STATE BANK OF INDIA(508548)
107 BHILANGNA UT-13-002-209-001/64
(PAIDA BHANELDI) 		3513002000NRG25300420240012567 30/04/2024 CHANDRA LAL 3513002WL001030 CHANDRA LAL 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420929 CHANDARLALSOSUNDARLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
108 BHILANGNA UT-13-002-209-001/65
(PAIDA BHANELDI) 		3513002000NRG25300420240012568 30/04/2024 RAIJA DEVI 3513002WL001030 RAIJA DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420967 MRS RAIJA DEVI STATE BANK OF INDIA(508548)
109 BHILANGNA UT-13-002-209-001/66
(PAIDA BHANELDI) 		3513002000NRG25300420240012587 30/04/2024 MINA DEVI 3513002WL001031 MINA DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420971 MRS MEENA DEVI STATE BANK OF INDIA(508548)
110 BHILANGNA UT-13-002-209-001/67
(PAIDA BHANELDI) 		3513002000NRG25300420240012632 30/04/2024 CHANDARI DEVI 3513002WL001033 CHANDARI DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420954 MRS CHANDARI DEVI STATE BANK OF INDIA(508548)
111 BHILANGNA UT-13-002-209-001/7
(PAIDA BHANELDI) 		3513002000NRG25300420240012588 30/04/2024 KHAJANI DEVI 3513002WL001031 KHAJANI DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420958 KHAJANIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
112 BHILANGNA UT-13-002-209-001/72
(PAIDA BHANELDI) 		3513002000NRG25300420240012635 30/04/2024 MAMTA DEVI 3513002WL001033 MAMTA DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627420923 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
113 BHILANGNA UT-13-002-209-001/75
(PAIDA BHANELDI) 		3513002000NRG25300420240012589 30/04/2024 ABALI DEVI 3513002WL001031 ABALI DEVI 00415 SBIN0006687 2133 2133 Processed 04/05/2024 3627420978 MRS ABALI DEVI STATE BANK OF INDIA(508548)
114 BHILANGNA UT-13-002-209-001/8
(PAIDA BHANELDI) 		3513002000NRG25300420240012636 30/04/2024 JAMOTRI DEVI 3513002WL001033 JAMOTRI DEVI 00415 SBIN0006687 2370 2370 Processed 04/05/2024 3627421047 JAMOTRA DEVI AND VIJAY CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 201687 201687
115 BHILANGNA UT-13-002-107-001/280
(MOLNO POKHAL) 		3513002000NRG25300420240012894 30/04/2024 dugi devi 3513002WL001052 dugi devi 00415 SBIN0006773 3318 3318 Processed 04/05/2024 3627420912 MRS DUGGI DEVI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
116 BHILANGNA UT-13-002-107-001/105
(MOLNO POKHAL) 		3513002000NRG25300420240012883 30/04/2024 SHWETA DEVI 3513002WL001052 SHWETA DEVI 00415 SBIN0006811 2844 2844 Processed 04/05/2024 3627420985 SHWETA D/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
117 BHILANGNA UT-13-002-107-001/108
(MOLNO POKHAL) 		3513002000NRG25300420240012884 30/04/2024 ASHA DEVI 3513002WL001052 ASHA DEVI 00415 SBIN0006811 3318 3318 Processed 04/05/2024 3627420921 MRS ASHA DEVI STATE BANK OF INDIA(508548)
118 BHILANGNA UT-13-002-107-001/114
(MOLNO POKHAL) 		3513002000NRG25300420240012885 30/04/2024 GULAB SINGH 3513002WL001052 GULAB SINGH 00415 SBIN0006811 3318 3318 Processed 04/05/2024 3627421042 MRS CHUMA DEVI STATE BANK OF INDIA(508548)
119 BHILANGNA UT-13-002-107-001/115
(MOLNO POKHAL) 		3513002000NRG25300420240012886 30/04/2024 HIMA DEVI 3513002WL001052 HIMA DEVI 00415 SBIN0006811 3318 3318 Processed 04/05/2024 3627420916 MRS HIMA DEVI WO SH RAM SINGH STATE BANK OF INDIA(508548)
120 BHILANGNA UT-13-002-107-001/174
(MOLNO POKHAL) 		3513002000NRG25300420240012887 30/04/2024 SULOCHNA DEVI 3513002WL001052 SULOCHNA DEVI 00415 SBIN0006811 3318 3318 Processed 04/05/2024 3627421045 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
121 BHILANGNA UT-13-002-107-001/179
(MOLNO POKHAL) 		3513002000NRG25300420240012888 30/04/2024 RAJKUMARI 3513002WL001052 RAJKUMARI 00415 SBIN0006811 3318 3318 Processed 04/05/2024 3627421044 DAULAT SINGH STATE BANK OF INDIA(508548)
122 BHILANGNA UT-13-002-107-001/203
(MOLNO POKHAL) 		3513002000NRG25300420240012889 30/04/2024 HIKMAT SINGH 3513002WL001052 HIKMAT SINGH 00415 SBIN0006811 3318 3318 Processed 04/05/2024 3627421029 HIKMAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 BHILANGNA UT-13-002-107-001/208
(MOLNO POKHAL) 		3513002000NRG25300420240012890 30/04/2024 Vandana 3513002WL001052 Vandana 00415 SBIN0006811 3318 3318 Processed 04/05/2024 3627420986 MRS VANDNA VANDNA STATE BANK OF INDIA(508548)
124 BHILANGNA UT-13-002-107-001/216
(MOLNO POKHAL) 		3513002000NRG25300420240012891 30/04/2024 DALAPATI DEVI 3513002WL001052 DALAPATI DEVI 00415 SBIN0006811 3318 3318 Processed 04/05/2024 3627421031 MRS DALAPATI DEVI STATE BANK OF INDIA(508548)
125 BHILANGNA UT-13-002-107-001/25
(MOLNO POKHAL) 		3513002000NRG25300420240012892 30/04/2024 RAKESH LAL 3513002WL001052 RAKESH LAL 00415 SBIN0006811 3318 3318 Processed 04/05/2024 3627421043 MR RAKESH LAL STATE BANK OF INDIA(508548)
126 BHILANGNA UT-13-002-107-001/26
(MOLNO POKHAL) 		3513002000NRG25300420240012893 30/04/2024 MAHAVIR LAL 3513002WL001052 MAHAVIR LAL 00415 SBIN0006811 3081 3081 Processed 04/05/2024 3627421038 MR MAHAVIR LAL STATE BANK OF INDIA(508548)
127 BHILANGNA UT-13-002-107-001/290
(MOLNO POKHAL) 		3513002000NRG25300420240012895 30/04/2024 CHANDRMA DEVI 3513002WL001052 CHANDRMA DEVI 00415 SBIN0006811 3318 3318 Processed 04/05/2024 3627421039 MRS CHANDRMA DEVI STATE BANK OF INDIA(508548)
128 BHILANGNA UT-13-002-107-001/305
(MOLNO POKHAL) 		3513002000NRG25300420240012896 30/04/2024 NARAYAN SINGH 3513002WL001052 NARAYAN SINGH 00415 SBIN0006811 2844 2844 Processed 04/05/2024 3627421053 MR NARAYAN SINGH BIST STATE BANK OF INDIA(508548)
129 BHILANGNA UT-13-002-107-001/319
(MOLNO POKHAL) 		3513002000NRG25300420240012897 30/04/2024 SUMITRA DEVI 3513002WL001052 SUMITRA DEVI 00415 SBIN0006811 3318 3318 Processed 04/05/2024 3627421041 MRS SUMITRA DEVI WO SH DEV SINGH STATE BANK OF INDIA(508548)
130 BHILANGNA UT-13-002-107-001/349
(MOLNO POKHAL) 		3513002000NRG25300420240012898 30/04/2024 beena devi 3513002WL001052 beena devi 00415 SBIN0006811 3318 3318 Processed 04/05/2024 3627420980 MRS BEENA DEVI STATE BANK OF INDIA(508548)
131 BHILANGNA UT-13-002-107-001/360
(MOLNO POKHAL) 		3513002000NRG25300420240012899 30/04/2024 DHOOM SINGH 3513002WL001052 DHOOM SINGH 00415 SBIN0006811 3318 3318 Processed 04/05/2024 3627421046 MR DHUM SINGH STATE BANK OF INDIA(508548)
132 BHILANGNA UT-13-002-107-001/374
(MOLNO POKHAL) 		3513002000NRG25300420240012900 30/04/2024 RUKMANI DEVI 3513002WL001052 RUKMANI DEVI 00415 SBIN0006811 3318 3318 Processed 04/05/2024 3627421036 MR RUKHMANI DEVI STATE BANK OF INDIA(508548)
133 BHILANGNA UT-13-002-107-001/450
(MOLNO POKHAL) 		3513002000NRG25300420240012901 30/04/2024 Yogendra Singh 3513002WL001052 Yogendra Singh 00415 SBIN0006811 3318 3318 Processed 04/05/2024 3627420935 MR YOGENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 58539 58539
134 BHILANGNA UT-13-002-209-001/97
(PAIDA BHANELDI) 		3513002000NRG25300420240012612 30/04/2024 JASVEER SNGH 3513002WL001032 JASVEER SNGH 00468 UBIN0566551 2133 2133 Processed 04/05/2024 3627420987 JASVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2133 2133
135 BHILANGNA UT-13-002-209-001/105
(PAIDA BHANELDI) 		3513002000NRG25300420240012530 30/04/2024 BARAKHA DEVI 3513002WL001030 BARAKHA DEVI 00479 SBIN0RRUTGB 2370 2370 Processed 04/05/2024 3627420996 Mrs. BARAKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
136 BHILANGNA UT-13-002-209-001/109
(PAIDA BHANELDI) 		3513002000NRG25300420240012532 30/04/2024 RAJI DEVI 3513002WL001030 RAJI DEVI 00479 SBIN0RRUTGB 2370 2370 Rejected 04/05/2024 3627420993 Aadhaar Number not Mapped to Account Number
137 BHILANGNA UT-13-002-209-001/114
(PAIDA BHANELDI) 		3513002000NRG25300420240012533 30/04/2024 UJALI DEVI 3513002WL001030 UJALI DEVI 00479 SBIN0RRUTGB 2370 2370 Processed 04/05/2024 3627421027 Mrs. UJALI DEVI UTTARAKHAND GRAMIN BANK(607197)
138 BHILANGNA UT-13-002-209-001/115
(PAIDA BHANELDI) 		3513002000NRG25300420240012535 30/04/2024 UKHA DEVI 3513002WL001030 UKHA DEVI 00479 SBIN0RRUTGB 2370 2370 Processed 04/05/2024 3627421002 MRS UKHA DEVI STATE BANK OF INDIA(508548)
139 BHILANGNA UT-13-002-209-001/123
(PAIDA BHANELDI) 		3513002000NRG25300420240012572 30/04/2024 FULPATI DEVI 3513002WL001031 FULPATI DEVI 00479 SBIN0RRUTGB 2370 2370 Processed 04/05/2024 3627420999 PHOOLPATIWOPRAMDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
140 BHILANGNA UT-13-002-209-001/128
(PAIDA BHANELDI) 		3513002000NRG25300420240012595 30/04/2024 BALDEV 3513002WL001032 BALDEV 00479 SBIN0RRUTGB 2370 2370 Processed 04/05/2024 3627421014 BALDEVLALSOKULADAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
141 BHILANGNA UT-13-002-209-001/133
(PAIDA BHANELDI) 		3513002000NRG25300420240012541 30/04/2024 SOBAN SINGH 3513002WL001030 SOBAN SINGH 00479 SBIN0RRUTGB 2370 2370 Processed 04/05/2024 3627421028 SOBAN SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
142 BHILANGNA UT-13-002-209-001/135
(PAIDA BHANELDI) 		3513002000NRG25300420240012543 30/04/2024 HIMA DEVI 3513002WL001030 HIMA DEVI 00479 SBIN0RRUTGB 2370 2370 Processed 04/05/2024 3627420989 MR JABAR SINGH STATE BANK OF INDIA(508548)
143 BHILANGNA UT-13-002-209-001/149
(PAIDA BHANELDI) 		3513002000NRG25300420240012601 30/04/2024 BHAROSI DEVI 3513002WL001032 BHAROSI DEVI 00479 SBIN0RRUTGB 2370 2370 Processed 04/05/2024 3627421013 Mrs. BHAROSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
144 BHILANGNA UT-13-002-209-001/156
(PAIDA BHANELDI) 		3513002000NRG25300420240012498 30/04/2024 LAXMI DEVI 3513002WL001029 LAXMI DEVI 00479 SBIN0RRUTGB 2370 2370 Processed 04/05/2024 3627421015 LAXMIDEVIWOAMINPALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
145 BHILANGNA UT-13-002-209-001/161
(PAIDA BHANELDI) 		3513002000NRG25300420240012619 30/04/2024 PARTIMA DEVI 3513002WL001033 PARTIMA DEVI 00479 SBIN0RRUTGB 2370 2370 Processed 04/05/2024 3627421016 Mrs. PRATIMA DEVI W0 VIHARI LAL UTTARAKHAND GRAMIN BANK(607197)
146 BHILANGNA UT-13-002-209-001/184
(PAIDA BHANELDI) 		3513002000NRG25300420240012575 30/04/2024 SEEMA DEVI 3513002WL001031 SEEMA DEVI 00479 SBIN0RRUTGB 2370 2370 Processed 04/05/2024 3627421000 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
147 BHILANGNA UT-13-002-209-001/185
(PAIDA BHANELDI) 		3513002000NRG25300420240012604 30/04/2024 KIDI DEVI 3513002WL001032 KIDI DEVI 00479 SBIN0RRUTGB 2133 2133 Processed 04/05/2024 3627421006 Mrs. KIDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
148 BHILANGNA UT-13-002-209-001/207
(PAIDA BHANELDI) 		3513002000NRG25300420240012620 30/04/2024 RAJANI DEVI 3513002WL001033 RAJANI DEVI 00479 SBIN0RRUTGB 2370 2370 Processed 04/05/2024 3627420995 Mrs. RAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
149 BHILANGNA UT-13-002-209-001/243
(PAIDA BHANELDI) 		3513002000NRG25300420240012623 30/04/2024 SULOCHNA DEVI 3513002WL001033 SULOCHNA DEVI 00479 SBIN0RRUTGB 1896 1896 Processed 04/05/2024 3627420997 Mrs. SULOCHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
150 BHILANGNA UT-13-002-209-001/4
(PAIDA BHANELDI) 		3513002000NRG25300420240012584 30/04/2024 RAJANI DEVI 3513002WL001031 RAJANI DEVI 00479 SBIN0RRUTGB 2370 2370 Processed 04/05/2024 3627421010 Mrs. RAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
151 BHILANGNA UT-13-002-209-001/69
(PAIDA BHANELDI) 		3513002000NRG25300420240012633 30/04/2024 BAMBI DEVI 3513002WL001033 BAMBI DEVI 00479 SBIN0RRUTGB 1896 1896 Processed 04/05/2024 3627420988 Mrs. BAMBI DEVI UTTARAKHAND GRAMIN BANK(607197)
152 BHILANGNA UT-13-002-209-001/71
(PAIDA BHANELDI) 		3513002000NRG25300420240012634 30/04/2024 RUPAVANTI DEVI 3513002WL001033 RUPAVANTI DEVI 00479 SBIN0RRUTGB 2370 2370 Processed 04/05/2024 3627420998 MRS RUPAVANTI DEVI STATE BANK OF INDIA(508548)
153 BHILANGNA UT-13-002-209-001/74
(PAIDA BHANELDI) 		3513002000NRG25300420240012569 30/04/2024 SUNDRA DEVI 3513002WL001030 SUNDRA DEVI 00479 SBIN0RRUTGB 2370 2370 Processed 04/05/2024 3627421012 SUNDRADEVIWOSUNDARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
154 BHILANGNA UT-13-002-209-001/76
(PAIDA BHANELDI) 		3513002000NRG25300420240012570 30/04/2024 VIMLA DEVI 3513002WL001030 VIMLA DEVI 00479 SBIN0RRUTGB 2370 2370 Processed 04/05/2024 3627421001 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
155 BHILANGNA UT-13-002-209-001/79
(PAIDA BHANELDI) 		3513002000NRG25300420240012611 30/04/2024 MEENA DEVI 3513002WL001032 MEENA DEVI 00479 SBIN0RRUTGB 2133 2133 Processed 04/05/2024 3627421011 MRS MEENA RAMOLA STATE BANK OF INDIA(508548)
156 BHILANGNA UT-13-002-209-001/80
(PAIDA BHANELDI) 		3513002000NRG25300420240012590 30/04/2024 PREMA DEVI 3513002WL001031 PREMA DEVI 00479 SBIN0RRUTGB 2370 2370 Processed 04/05/2024 3627421008 Mrs. PREMA DEVI UTTARAKHAND GRAMIN BANK(607197)
157 BHILANGNA UT-13-002-209-001/82
(PAIDA BHANELDI) 		3513002000NRG25300420240012591 30/04/2024 SOVANI DEVI 3513002WL001031 SOVANI DEVI 00479 SBIN0RRUTGB 2370 2370 Processed 04/05/2024 3627421003 MRS SOVANI DEVI STATE BANK OF INDIA(508548)
158 BHILANGNA UT-13-002-209-001/87
(PAIDA BHANELDI) 		3513002000NRG25300420240012571 30/04/2024 MEENA DEVI 3513002WL001030 MEENA DEVI 00479 SBIN0RRUTGB 2370 2370 Processed 04/05/2024 3627420992 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
159 BHILANGNA UT-13-002-209-001/88
(PAIDA BHANELDI) 		3513002000NRG25300420240012637 30/04/2024 UJALA DEVI 3513002WL001033 UJALA DEVI 00479 SBIN0RRUTGB 2370 2370 Processed 04/05/2024 3627420991 MAHAVEER SINGH S/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
160 BHILANGNA UT-13-002-209-001/89
(PAIDA BHANELDI) 		3513002000NRG25300420240012592 30/04/2024 BACHALI DEVI 3513002WL001031 BACHALI DEVI 00479 SBIN0RRUTGB 2370 2370 Processed 04/05/2024 3627421009 Mrs. BACHALI DEVI UTTARAKHAND GRAMIN BANK(607197)
161 BHILANGNA UT-13-002-209-001/92
(PAIDA BHANELDI) 		3513002000NRG25300420240012638 30/04/2024 KRISHANA DEVI 3513002WL001033 KRISHANA DEVI 00479 SBIN0RRUTGB 2370 2370 Processed 04/05/2024 3627421007 Mrs. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
162 BHILANGNA UT-13-002-209-001/93
(PAIDA BHANELDI) 		3513002000NRG25300420240012639 30/04/2024 SARITA DEVI 3513002WL001033 SARITA DEVI 00479 SBIN0RRUTGB 2370 2370 Processed 04/05/2024 3627421005 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
163 BHILANGNA UT-13-002-209-001/94
(PAIDA BHANELDI) 		3513002000NRG25300420240012593 30/04/2024 URMILA DEVI 3513002WL001031 URMILA DEVI 00479 SBIN0RRUTGB 2370 2370 Processed 04/05/2024 3627421004 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
164 BHILANGNA UT-13-002-209-001/98
(PAIDA BHANELDI) 		3513002000NRG25300420240012613 30/04/2024 SUSHILA DEVI 3513002WL001032 SUSHILA DEVI 00479 SBIN0RRUTGB 2133 2133 Processed 04/05/2024 3627420990 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
165 BHILANGNA UT-13-002-209-001/99
(PAIDA BHANELDI) 		3513002000NRG25300420240012594 30/04/2024 BHAGWANI DEVI 3513002WL001031 BHAGWANI DEVI 00479 SBIN0RRUTGB 2370 2370 Processed 04/05/2024 3627420994 Mrs. BHAGWANI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 71811 71811
Total 403137 403137

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILANGNA UT3513002_300424APB_FTO_5793 District Co-operative Bank IBKL0070T17 Chamiyala_1 37683
2 BHILANGNA UT3513002_300424APB_FTO_5793 Punjab National Bank PUNB0226500 DUNG BODWALI 2370
3 BHILANGNA UT3513002_300424APB_FTO_5793 Punjab National Bank PUNB0994200 Chamiyala 23226
4 BHILANGNA UT3513002_300424APB_FTO_5793 State Bank of India SBIN0002347 GHANSALI 2370
5 BHILANGNA UT3513002_300424APB_FTO_5793 State Bank of India SBIN0006687 CHAMIYALA 201687
6 BHILANGNA UT3513002_300424APB_FTO_5793 State Bank of India SBIN0006773 POKHAL 3318
7 BHILANGNA UT3513002_300424APB_FTO_5793 State Bank of India SBIN0006811 POKHAL 58539
8 BHILANGNA UT3513002_300424APB_FTO_5793 Union Bank of India UBIN0566551 GHANSALI 2133
9 BHILANGNA UT3513002_300424APB_FTO_5793 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GHANSALI 71811

Download In Excel