Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:47:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513001_110823APB_FTO_50812
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 PRATAPNAGAR UT-13-001-066-001/33980161
(Baagi) 		3513001000NRG24110820230104766 11/08/2023 SUSEELA DEVI 3513001WL009044 SUSEELA DEVI 00112 IBKL0070T22 690 690 Processed 18/08/2023 4662092165 SUSHEELA DEVI PUNJAB NATIONAL BANK(508568)
2 PRATAPNAGAR UT-13-001-066-001/33980202
(Baagi) 		3513001000NRG24110820230104780 11/08/2023 RUKMANI 3513001WL009044 RUKMANI 00112 IBKL0070T22 690 690 Processed 18/08/2023 4662092164 RUKMANI PUNJAB NATIONAL BANK(508568)
3 PRATAPNAGAR UT-13-001-066-001/33980214
(Baagi) 		3513001000NRG24110820230104786 11/08/2023 KULDEEP SINGH 3513001WL009044 KULDEEP SINGH 00112 IBKL0070T22 460 460 Processed 18/08/2023 4662092163 KULDEEPSINGHSOKRIPALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 PRATAPNAGAR UT-13-001-066-001/33980217
(Baagi) 		3513001000NRG24110820230104789 11/08/2023 SAV SINGH 3513001WL009044 SAV SINGH 00112 IBKL0070T22 460 460 Processed 18/08/2023 4662092166 MR SAB SINGH STATE BANK OF INDIA(508548)
SubTotal 2300 2300
5 PRATAPNAGAR UT-13-001-066-001/33980043
(Baagi) 		3513001000NRG24110820230104692 11/08/2023 KUTMA DEVI 3513001WL009044 KUTMA DEVI 00354 PUNB0918100 460 460 Processed 18/08/2023 4662092216 KURMA DEVI WO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
6 PRATAPNAGAR UT-13-001-066-001/33980207
(Baagi) 		3513001000NRG24110820230104781 11/08/2023 SANGEETA 3513001WL009044 SANGEETA 00354 PUNB0918100 690 690 Processed 18/08/2023 4662092217 SANGEETAAKHLESHSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 1150 1150
7 PRATAPNAGAR UT-13-001-066-001/33980001
(Baagi) 		3513001000NRG24110820230104666 11/08/2023 GUDDI DEVI 3513001WL009044 GUDDI DEVI 00415 SBIN0002403 460 460 Processed 18/08/2023 4662092123 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
8 PRATAPNAGAR UT-13-001-066-001/33980002
(Baagi) 		3513001000NRG24110820230104667 11/08/2023 KAUSHALYA DEVI 3513001WL009044 KAUSHALYA DEVI 00415 SBIN0002403 460 460 Processed 18/08/2023 4662092153 KOUSHALYADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 PRATAPNAGAR UT-13-001-066-001/33980004
(Baagi) 		3513001000NRG24110820230104668 11/08/2023 MAGUNDI DEVI 3513001WL009044 MAGUNDI DEVI 00415 SBIN0002403 460 460 Processed 18/08/2023 4662092180 MRS MAGUNDI DEVI STATE BANK OF INDIA(508548)
10 PRATAPNAGAR UT-13-001-066-001/33980005
(Baagi) 		3513001000NRG24110820230104669 11/08/2023 UMA DEVI 3513001WL009044 UMA DEVI 00415 SBIN0002403 460 460 Rejected 18/08/2023 4662092177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PRATAPNAGAR UT-13-001-066-001/33980006
(Baagi) 		3513001000NRG24110820230104670 11/08/2023 CHANDNA DEVI 3513001WL009044 CHANDNA DEVI 00415 SBIN0002403 460 460 Processed 18/08/2023 4662092162 CHANDANADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 PRATAPNAGAR UT-13-001-066-001/33980007
(Baagi) 		3513001000NRG24110820230104671 11/08/2023 KALMI DEVI 3513001WL009044 KALMI DEVI 00415 SBIN0002403 460 460 Processed 18/08/2023 4662092179 MRS KALMI DEVI STATE BANK OF INDIA(508548)
13 PRATAPNAGAR UT-13-001-066-001/33980008
(Baagi) 		3513001000NRG24110820230104672 11/08/2023 SON DEI DEVI 3513001WL009044 SON DEI DEVI 00415 SBIN0002403 460 460 Processed 18/08/2023 4662092186 MRS SON DEI DEVI STATE BANK OF INDIA(508548)
14 PRATAPNAGAR UT-13-001-066-001/33980009
(Baagi) 		3513001000NRG24110820230104673 11/08/2023 REKHA DEVI 3513001WL009044 REKHA DEVI 00415 SBIN0002403 460 460 Processed 18/08/2023 4662092155 MRS REKHA DEVI STATE BANK OF INDIA(508548)
15 PRATAPNAGAR UT-13-001-066-001/33980011
(Baagi) 		3513001000NRG24110820230104674 11/08/2023 VISHAN DEI 3513001WL009044 VISHAN DEI 00415 SBIN0002403 460 460 Processed 18/08/2023 4662092197 MRS VISHAN DEI STATE BANK OF INDIA(508548)
16 PRATAPNAGAR UT-13-001-066-001/33980013
(Baagi) 		3513001000NRG24110820230104675 11/08/2023 RAJAMA DEVI 3513001WL009044 RAJAMA DEVI 00415 SBIN0002403 460 460 Processed 18/08/2023 4662092175 MRS RAJAMA DEVI STATE BANK OF INDIA(508548)
17 PRATAPNAGAR UT-13-001-066-001/33980014
(Baagi) 		3513001000NRG24110820230104676 11/08/2023 HARDEI DEVI 3513001WL009044 HARDEI DEVI 00415 SBIN0002403 460 460 Processed 18/08/2023 4662092125 MRS HARDAI DEVI STATE BANK OF INDIA(508548)
18 PRATAPNAGAR UT-13-001-066-001/33980018
(Baagi) 		3513001000NRG24110820230104677 11/08/2023 SUMITRA DEVI 3513001WL009044 SUMITRA DEVI 00415 SBIN0002403 460 460 Processed 18/08/2023 4662092228 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
19 PRATAPNAGAR UT-13-001-066-001/33980019
(Baagi) 		3513001000NRG24110820230104678 11/08/2023 MUNNA DEVI 3513001WL009044 MUNNA DEVI 00415 SBIN0002403 460 460 Rejected 18/08/2023 4662092151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PRATAPNAGAR UT-13-001-066-001/33980021
(Baagi) 		3513001000NRG24110820230104679 11/08/2023 RAJ DULARI 3513001WL009044 RAJ DULARI 00415 SBIN0002403 460 460 Processed 18/08/2023 4662092222 MRS RAJ DULARI STATE BANK OF INDIA(508548)
21 PRATAPNAGAR UT-13-001-066-001/33980022
(Baagi) 		3513001000NRG24110820230104680 11/08/2023 URMILA DEVI 3513001WL009044 URMILA DEVI 00415 SBIN0002403 460 460 Processed 18/08/2023 4662092144 MRS URMILA DEVI STATE BANK OF INDIA(508548)
22 PRATAPNAGAR UT-13-001-066-001/33980025
(Baagi) 		3513001000NRG24110820230104681 11/08/2023 RUSHANA DEVI 3513001WL009044 RUSHANA DEVI 00415 SBIN0002403 460 460 Processed 18/08/2023 4662092150 RUSHNA DEVI WO KASTURI DAAS PUNJAB NATIONAL BANK(508568)
23 PRATAPNAGAR UT-13-001-066-001/33980027
(Baagi) 		3513001000NRG24110820230104682 11/08/2023 URMILA DEVI 3513001WL009044 URMILA DEVI 00415 SBIN0002403 460 460 Processed 18/08/2023 4662092171 MRS URMILA DEVI STATE BANK OF INDIA(508548)
24 PRATAPNAGAR UT-13-001-066-001/33980029
(Baagi) 		3513001000NRG24110820230104683 11/08/2023 SANGITA DEVI 3513001WL009044 SANGITA DEVI 00415 SBIN0002403 460 460 Processed 18/08/2023 4662092157 SANGITA DEVI STATE BANK OF INDIA(508548)
25 PRATAPNAGAR UT-13-001-066-001/33980030
(Baagi) 		3513001000NRG24110820230104684 11/08/2023 ASHRUFI DEVI 3513001WL009044 ASHRUFI DEVI 00415 SBIN0002403 460 460 Processed 18/08/2023 4662092193 MRS ASHRUFI DEVI STATE BANK OF INDIA(508548)
26 PRATAPNAGAR UT-13-001-066-001/33980031
(Baagi) 		3513001000NRG24110820230104685 11/08/2023 SHANKARA DEVI 3513001WL009044 SHANKARA DEVI 00415 SBIN0002403 460 460 Processed 18/08/2023 4662092226 MRS SHANKARA DEVI STATE BANK OF INDIA(508548)
27 PRATAPNAGAR UT-13-001-066-001/33980033
(Baagi) 		3513001000NRG24110820230104686 11/08/2023 HARDAI DEVI 3513001WL009044 HARDAI DEVI 00415 SBIN0002403 460 460 Processed 18/08/2023 4662092132 MRS HARDAI DEVI STATE BANK OF INDIA(508548)
28 PRATAPNAGAR UT-13-001-066-001/33980034
(Baagi) 		3513001000NRG24110820230104687 11/08/2023 RUKMA DEVI 3513001WL009044 RUKMA DEVI 00415 SBIN0002403 460 460 Processed 18/08/2023 4662092223 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
29 PRATAPNAGAR UT-13-001-066-001/33980038
(Baagi) 		3513001000NRG24110820230104688 11/08/2023 BASANTA DEVI 3513001WL009044 BASANTA DEVI 00415 SBIN0002403 460 460 Processed 18/08/2023 4662092111 MRS BASANTA DEVI STATE BANK OF INDIA(508548)
30 PRATAPNAGAR UT-13-001-066-001/33980040
(Baagi) 		3513001000NRG24110820230104689 11/08/2023 SAMPATTI DEVI 3513001WL009044 SAMPATTI DEVI 00415 SBIN0002403 460 460 Processed 18/08/2023 4662092176 MRS SAMPATTI DEVI STATE BANK OF INDIA(508548)
31 PRATAPNAGAR UT-13-001-066-001/33980041
(Baagi) 		3513001000NRG24110820230104690 11/08/2023 SUSHILA DEVI 3513001WL009044 SUSHILA DEVI 00415 SBIN0002403 460 460 Processed 18/08/2023 4662092158 MR FATE SINGH STATE BANK OF INDIA(508548)
32 PRATAPNAGAR UT-13-001-066-001/33980042
(Baagi) 		3513001000NRG24110820230104691 11/08/2023 KAMLA DEVI 3513001WL009044 KAMLA DEVI 00415 SBIN0002403 460 460 Processed 18/08/2023 4662092147 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
33 PRATAPNAGAR UT-13-001-066-001/33980044
(Baagi) 		3513001000NRG24110820230104693 11/08/2023 SADHNA DEVI 3513001WL009044 SADHNA DEVI 00415 SBIN0002403 460 460 Processed 18/08/2023 4662092127 MRS SADHNA DEVI STATE BANK OF INDIA(508548)
34 PRATAPNAGAR UT-13-001-066-001/33980045
(Baagi) 		3513001000NRG24110820230104694 11/08/2023 KAVITA DEVI 3513001WL009044 KAVITA DEVI 00415 SBIN0002403 460 460 Processed 18/08/2023 4662092113 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
35 PRATAPNAGAR UT-13-001-066-001/33980046
(Baagi) 		3513001000NRG24110820230104695 11/08/2023 BINDA DEVI 3513001WL009044 BINDA DEVI 00415 SBIN0002403 460 460 Processed 18/08/2023 4662092194 MRS BINDA DEVI STATE BANK OF INDIA(508548)
36 PRATAPNAGAR UT-13-001-066-001/33980047
(Baagi) 		3513001000NRG24110820230104696 11/08/2023 PYOLA DEVI 3513001WL009044 PYOLA DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092128 MRS FYOLA DEVI STATE BANK OF INDIA(508548)
37 PRATAPNAGAR UT-13-001-066-001/33980051
(Baagi) 		3513001000NRG24110820230104697 11/08/2023 PUSHPA DEVI 3513001WL009044 PUSHPA DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092131 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
38 PRATAPNAGAR UT-13-001-066-001/33980052
(Baagi) 		3513001000NRG24110820230104698 11/08/2023 ASHA DEVI 3513001WL009044 ASHA DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092116 MRS ASHA DEVI STATE BANK OF INDIA(508548)
39 PRATAPNAGAR UT-13-001-066-001/33980053
(Baagi) 		3513001000NRG24110820230104699 11/08/2023 BHAGIRATHI 3513001WL009044 BHAGIRATHI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092122 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
40 PRATAPNAGAR UT-13-001-066-001/33980054
(Baagi) 		3513001000NRG24110820230104700 11/08/2023 RUKMA DEVI 3513001WL009044 RUKMA DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092137 RUKMA DEVI PUNJAB NATIONAL BANK(508568)
41 PRATAPNAGAR UT-13-001-066-001/33980055
(Baagi) 		3513001000NRG24110820230104701 11/08/2023 PAVITRA DEVI 3513001WL009044 PAVITRA DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092126 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
42 PRATAPNAGAR UT-13-001-066-001/33980058
(Baagi) 		3513001000NRG24110820230104702 11/08/2023 NARVADA DEVI 3513001WL009044 NARVADA DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092124 MR UMMED SINGH STATE BANK OF INDIA(508548)
43 PRATAPNAGAR UT-13-001-066-001/33980059
(Baagi) 		3513001000NRG24110820230104703 11/08/2023 BINDA DEVI 3513001WL009044 BINDA DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092117 MRS BINDA DEVI STATE BANK OF INDIA(508548)
44 PRATAPNAGAR UT-13-001-066-001/33980060
(Baagi) 		3513001000NRG24110820230104704 11/08/2023 SHANTA DEVI 3513001WL009044 SHANTA DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092220 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
45 PRATAPNAGAR UT-13-001-066-001/33980061
(Baagi) 		3513001000NRG24110820230104706 11/08/2023 KALAM SINGH 3513001WL009044 KALAM SINGH 00415 SBIN0002403 460 460 Processed 18/08/2023 4662092221 MR KALAM SINGH STATE BANK OF INDIA(508548)
46 PRATAPNAGAR UT-13-001-066-001/33980061
(Baagi) 		3513001000NRG24110820230104705 11/08/2023 SUV DEI 3513001WL009044 SUV DEI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092119 MRS SUV DEI STATE BANK OF INDIA(508548)
47 PRATAPNAGAR UT-13-001-066-001/33980062
(Baagi) 		3513001000NRG24110820230104707 11/08/2023 HANSALA DEVI 3513001WL009044 HANSALA DEVI 00415 SBIN0002403 460 460 Processed 18/08/2023 4662092191 MRS HANSALA DEVI STATE BANK OF INDIA(508548)
48 PRATAPNAGAR UT-13-001-066-001/33980064
(Baagi) 		3513001000NRG24110820230104708 11/08/2023 DASHI DEVI 3513001WL009044 DASHI DEVI 00415 SBIN0002403 460 460 Processed 18/08/2023 4662092154 MRS DASHI DEVI STATE BANK OF INDIA(508548)
49 PRATAPNAGAR UT-13-001-066-001/33980065
(Baagi) 		3513001000NRG24110820230104710 11/08/2023 LAL SINGH 3513001WL009044 LAL SINGH 00415 SBIN0002403 460 460 Processed 18/08/2023 4662092189 LAL SINGH PUNJAB NATIONAL BANK(508568)
50 PRATAPNAGAR UT-13-001-066-001/33980065
(Baagi) 		3513001000NRG24110820230104709 11/08/2023 SUNAINA DEVI 3513001WL009044 SUNAINA DEVI 00415 SBIN0002403 460 460 Processed 18/08/2023 4662092136 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
51 PRATAPNAGAR UT-13-001-066-001/33980066
(Baagi) 		3513001000NRG24110820230104711 11/08/2023 URMILA DEVI 3513001WL009044 URMILA DEVI 00415 SBIN0002403 460 460 Processed 18/08/2023 4662092141 MRS URMILA DEVI STATE BANK OF INDIA(508548)
52 PRATAPNAGAR UT-13-001-066-001/33980068
(Baagi) 		3513001000NRG24110820230104712 11/08/2023 JAMBHU 3513001WL009044 JAMBHU 00415 SBIN0002403 460 460 Processed 18/08/2023 4662092115 MISS JAMBHU DEVI STATE BANK OF INDIA(508548)
53 PRATAPNAGAR UT-13-001-066-001/33980070
(Baagi) 		3513001000NRG24110820230104713 11/08/2023 BHAGWANI DEVI 3513001WL009044 BHAGWANI DEVI 00415 SBIN0002403 460 460 Processed 18/08/2023 4662092118 MRS BHAGWANI DEVI STATE BANK OF INDIA(508548)
54 PRATAPNAGAR UT-13-001-066-001/33980072
(Baagi) 		3513001000NRG24110820230104714 11/08/2023 KRISHNI DEVI 3513001WL009044 KRISHNI DEVI 00415 SBIN0002403 460 460 Processed 18/08/2023 4662092192 MRS KRISHNI DEVI STATE BANK OF INDIA(508548)
55 PRATAPNAGAR UT-13-001-066-001/33980073
(Baagi) 		3513001000NRG24110820230104715 11/08/2023 HARDEI DEVI 3513001WL009044 HARDEI DEVI 00415 SBIN0002403 460 460 Processed 18/08/2023 4662092112 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
56 PRATAPNAGAR UT-13-001-066-001/33980074
(Baagi) 		3513001000NRG24110820230104716 11/08/2023 KALAMDEI DEVI 3513001WL009044 KALAMDEI DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092140 MRS KALAMDEI DEVI STATE BANK OF INDIA(508548)
57 PRATAPNAGAR UT-13-001-066-001/33980076
(Baagi) 		3513001000NRG24110820230104717 11/08/2023 SONA DEVI 3513001WL009044 SONA DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092196 MRS SONA DEVI STATE BANK OF INDIA(508548)
58 PRATAPNAGAR UT-13-001-066-001/33980079
(Baagi) 		3513001000NRG24110820230104718 11/08/2023 HARI SINGH 3513001WL009044 HARI SINGH 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092209 MRS HARI SINGH STATE BANK OF INDIA(508548)
59 PRATAPNAGAR UT-13-001-066-001/33980079
(Baagi) 		3513001000NRG24110820230104719 11/08/2023 MUSSI DEVI 3513001WL009044 MUSSI DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092148 MRS MUSSI DEVI STATE BANK OF INDIA(508548)
60 PRATAPNAGAR UT-13-001-066-001/33980080
(Baagi) 		3513001000NRG24110820230104720 11/08/2023 BUDDHI DEVI 3513001WL009044 BUDDHI DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092159 MR SAROP SINGH STATE BANK OF INDIA(508548)
61 PRATAPNAGAR UT-13-001-066-001/33980082
(Baagi) 		3513001000NRG24110820230104721 11/08/2023 HEMLATA DEVI 3513001WL009044 HEMLATA DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092224 MR SUJAN SINGH STATE BANK OF INDIA(508548)
62 PRATAPNAGAR UT-13-001-066-001/33980083
(Baagi) 		3513001000NRG24110820230104722 11/08/2023 ASHADI DEVI 3513001WL009044 ASHADI DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092143 ASHADI DEVI PUNJAB NATIONAL BANK(508568)
63 PRATAPNAGAR UT-13-001-066-001/33980084
(Baagi) 		3513001000NRG24110820230104723 11/08/2023 BEENA DEVI 3513001WL009044 BEENA DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092172 MRS BEENA DEVI STATE BANK OF INDIA(508548)
64 PRATAPNAGAR UT-13-001-066-001/33980085
(Baagi) 		3513001000NRG24110820230104724 11/08/2023 ROSHNA DEVI 3513001WL009044 ROSHNA DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092160 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
65 PRATAPNAGAR UT-13-001-066-001/33980086
(Baagi) 		3513001000NRG24110820230104725 11/08/2023 KUNWAR PAL SINGH 3513001WL009044 KUNWAR PAL SINGH 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092214 MR KUNWARPAL SINGH STATE BANK OF INDIA(508548)
66 PRATAPNAGAR UT-13-001-066-001/33980086
(Baagi) 		3513001000NRG24110820230104726 11/08/2023 USHA DEVI 3513001WL009044 USHA DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092190 MRS USHA DEVI STATE BANK OF INDIA(508548)
67 PRATAPNAGAR UT-13-001-066-001/33980087
(Baagi) 		3513001000NRG24110820230104727 11/08/2023 SANJU DEVI 3513001WL009044 SANJU DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092227 MRS SANJU DEVI STATE BANK OF INDIA(508548)
68 PRATAPNAGAR UT-13-001-066-001/33980088
(Baagi) 		3513001000NRG24110820230104728 11/08/2023 KRISHNA DEVI 3513001WL009044 KRISHNA DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092135 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
69 PRATAPNAGAR UT-13-001-066-001/33980090
(Baagi) 		3513001000NRG24110820230104729 11/08/2023 SUSHILA DEVI 3513001WL009044 SUSHILA DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092139 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
70 PRATAPNAGAR UT-13-001-066-001/33980091
(Baagi) 		3513001000NRG24110820230104730 11/08/2023 CHAITA DEVI 3513001WL009044 CHAITA DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092138 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
71 PRATAPNAGAR UT-13-001-066-001/33980095
(Baagi) 		3513001000NRG24110820230104731 11/08/2023 LAKSHMI DEVI 3513001WL009044 LAKSHMI DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092202 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
72 PRATAPNAGAR UT-13-001-066-001/33980096
(Baagi) 		3513001000NRG24110820230104732 11/08/2023 JAGTAMBA DEVI 3513001WL009044 JAGTAMBA DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092199 MRS JAGATAMBA DEVI STATE BANK OF INDIA(508548)
73 PRATAPNAGAR UT-13-001-066-001/33980097
(Baagi) 		3513001000NRG24110820230104733 11/08/2023 DILMA DEVI 3513001WL009044 DILMA DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092200 MRS DILAMA DEVI STATE BANK OF INDIA(508548)
74 PRATAPNAGAR UT-13-001-066-001/33980098
(Baagi) 		3513001000NRG24110820230104734 11/08/2023 AMMA DEVI 3513001WL009044 AMMA DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092167 MRS AMMA DEVI STATE BANK OF INDIA(508548)
75 PRATAPNAGAR UT-13-001-066-001/33980100
(Baagi) 		3513001000NRG24110820230104735 11/08/2023 BHOOMA DEVI 3513001WL009044 BHOOMA DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092174 MRS BHOOMA DEVI STATE BANK OF INDIA(508548)
76 PRATAPNAGAR UT-13-001-066-001/33980101
(Baagi) 		3513001000NRG24110820230104736 11/08/2023 SUNDARA DEVI 3513001WL009044 SUNDARA DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092198 MRS SUNDARA DEVI STATE BANK OF INDIA(508548)
77 PRATAPNAGAR UT-13-001-066-001/33980105
(Baagi) 		3513001000NRG24110820230104737 11/08/2023 PINGALA DEVI 3513001WL009044 PINGALA DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092181 MRS PINGALA DEVI STATE BANK OF INDIA(508548)
78 PRATAPNAGAR UT-13-001-066-001/33980106
(Baagi) 		3513001000NRG24110820230104738 11/08/2023 RAMI DEVI 3513001WL009044 RAMI DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092146 MRS RAMI DEVI STATE BANK OF INDIA(508548)
79 PRATAPNAGAR UT-13-001-066-001/33980109
(Baagi) 		3513001000NRG24110820230104739 11/08/2023 MANGLA DEVI 3513001WL009044 MANGLA DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092134 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
80 PRATAPNAGAR UT-13-001-066-001/33980110
(Baagi) 		3513001000NRG24110820230104740 11/08/2023 LAXMI DEVI 3513001WL009044 LAXMI DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092204 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
81 PRATAPNAGAR UT-13-001-066-001/33980111
(Baagi) 		3513001000NRG24110820230104741 11/08/2023 PARMA DEVI 3513001WL009044 PARMA DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092203 MRS PARMA DEVI STATE BANK OF INDIA(508548)
82 PRATAPNAGAR UT-13-001-066-001/33980113
(Baagi) 		3513001000NRG24110820230104742 11/08/2023 DULARI DEVI 3513001WL009044 DULARI DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092185 MRS DULARI DEVI STATE BANK OF INDIA(508548)
83 PRATAPNAGAR UT-13-001-066-001/33980115
(Baagi) 		3513001000NRG24110820230104743 11/08/2023 FYONLA DEVI 3513001WL009044 FYONLA DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092121 MRS FYONLA DEVI STATE BANK OF INDIA(508548)
84 PRATAPNAGAR UT-13-001-066-001/33980117
(Baagi) 		3513001000NRG24110820230104744 11/08/2023 DULARI DEVI 3513001WL009044 DULARI DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092195 MRS DULARI DEVI STATE BANK OF INDIA(508548)
85 PRATAPNAGAR UT-13-001-066-001/33980118
(Baagi) 		3513001000NRG24110820230104745 11/08/2023 SANGEETA DEVI 3513001WL009044 SANGEETA DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092169 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
86 PRATAPNAGAR UT-13-001-066-001/33980119
(Baagi) 		3513001000NRG24110820230104746 11/08/2023 RAJI DEVI 3513001WL009044 RAJI DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092170 MRS RAJI DEVI STATE BANK OF INDIA(508548)
87 PRATAPNAGAR UT-13-001-066-001/33980120
(Baagi) 		3513001000NRG24110820230104748 11/08/2023 ATAR SINGH 3513001WL009044 ATAR SINGH 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092218 MR ATAR SINGH BAGIYAL BAGIYAL STATE BANK OF INDIA(508548)
88 PRATAPNAGAR UT-13-001-066-001/33980120
(Baagi) 		3513001000NRG24110820230104747 11/08/2023 BIRLA DEVI 3513001WL009044 BIRLA DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092161 MRS BIRLA DEVI STATE BANK OF INDIA(508548)
89 PRATAPNAGAR UT-13-001-066-001/33980124
(Baagi) 		3513001000NRG24110820230104750 11/08/2023 ALKA DEVI 3513001WL009044 ALKA DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092225 MRS ALKA DEVI STATE BANK OF INDIA(508548)
90 PRATAPNAGAR UT-13-001-066-001/33980128
(Baagi) 		3513001000NRG24110820230104751 11/08/2023 MAMTA DEVI 3513001WL009044 MAMTA DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092207 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
91 PRATAPNAGAR UT-13-001-066-001/33980129
(Baagi) 		3513001000NRG24110820230104752 11/08/2023 SUSHMA DEVI 3513001WL009044 SUSHMA DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092187 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
92 PRATAPNAGAR UT-13-001-066-001/33980131
(Baagi) 		3513001000NRG24110820230104753 11/08/2023 RAMPAL SINGH 3513001WL009044 RAMPAL SINGH 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092208 MR RAMPAL SINGH STATE BANK OF INDIA(508548)
93 PRATAPNAGAR UT-13-001-066-001/33980133
(Baagi) 		3513001000NRG24110820230104754 11/08/2023 SHOBA DEVI 3513001WL009044 SHOBA DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092109 MRS SHOBA DEVI STATE BANK OF INDIA(508548)
94 PRATAPNAGAR UT-13-001-066-001/33980134
(Baagi) 		3513001000NRG24110820230104755 11/08/2023 PRAKASH SINGH 3513001WL009044 PRAKASH SINGH 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092142 PRAKASH SINGH IDBI BANK(607095)
95 PRATAPNAGAR UT-13-001-066-001/33980138
(Baagi) 		3513001000NRG24110820230104756 11/08/2023 KUSHALA DEVI 3513001WL009044 KUSHALA DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092201 MRS KUSHALA DEVI STATE BANK OF INDIA(508548)
96 PRATAPNAGAR UT-13-001-066-001/33980139
(Baagi) 		3513001000NRG24110820230104757 11/08/2023 VIJLA DEVI 3513001WL009044 VIJLA DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092152 MRS VIJLA DEVI STATE BANK OF INDIA(508548)
97 PRATAPNAGAR UT-13-001-066-001/33980142
(Baagi) 		3513001000NRG24110820230104758 11/08/2023 BEENA DEVI 3513001WL009044 BEENA DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092206 BEENADEVIWOTEJPALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
98 PRATAPNAGAR UT-13-001-066-001/33980144
(Baagi) 		3513001000NRG24110820230104759 11/08/2023 PRABHA DEVI 3513001WL009044 PRABHA DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092188 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
99 PRATAPNAGAR UT-13-001-066-001/33980146
(Baagi) 		3513001000NRG24110820230104760 11/08/2023 SARITA DEVI 3513001WL009044 SARITA DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092133 MRS SARITA DEVI STATE BANK OF INDIA(508548)
100 PRATAPNAGAR UT-13-001-066-001/33980149
(Baagi) 		3513001000NRG24110820230104761 11/08/2023 ANITA DEVI 3513001WL009044 ANITA DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092183 ANITADEVIDOPHOOLSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
101 PRATAPNAGAR UT-13-001-066-001/33980152
(Baagi) 		3513001000NRG24110820230104763 11/08/2023 DEVESHWARI DEVI 3513001WL009044 DEVESHWARI DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092110 DEVSHWARIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
102 PRATAPNAGAR UT-13-001-066-001/33980154
(Baagi) 		3513001000NRG24110820230104764 11/08/2023 SONA DEVI 3513001WL009044 SONA DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092229 MRS SONA DEVI STATE BANK OF INDIA(508548)
103 PRATAPNAGAR UT-13-001-066-001/33980156
(Baagi) 		3513001000NRG24110820230104765 11/08/2023 SAVITA DEVI 3513001WL009044 SAVITA DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092168 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
104 PRATAPNAGAR UT-13-001-066-001/33980166
(Baagi) 		3513001000NRG24110820230104767 11/08/2023 PINGLA DEVI 3513001WL009044 PINGLA DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092145 MR PRITAM SINGH STATE BANK OF INDIA(508548)
105 PRATAPNAGAR UT-13-001-066-001/33980169
(Baagi) 		3513001000NRG24110820230104768 11/08/2023 ELA DEVI 3513001WL009044 ELA DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092173 MRS ELA DEVI STATE BANK OF INDIA(508548)
106 PRATAPNAGAR UT-13-001-066-001/33980170
(Baagi) 		3513001000NRG24110820230104769 11/08/2023 KAILASHI DEVI 3513001WL009044 KAILASHI DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092205 MRS KAILASHI DEVI STATE BANK OF INDIA(508548)
107 PRATAPNAGAR UT-13-001-066-001/33980171
(Baagi) 		3513001000NRG24110820230104770 11/08/2023 DINESHWARI DEVI 3513001WL009044 DINESHWARI DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092178 MRS DINESHWARI DEVI STATE BANK OF INDIA(508548)
108 PRATAPNAGAR UT-13-001-066-001/33980178
(Baagi) 		3513001000NRG24110820230104771 11/08/2023 SULOCHNA DEVI 3513001WL009044 SULOCHNA DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092182 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
109 PRATAPNAGAR UT-13-001-066-001/33980180
(Baagi) 		3513001000NRG24110820230104772 11/08/2023 SARITA DEVI 3513001WL009044 SARITA DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092114 MRS SARITA DEVI STATE BANK OF INDIA(508548)
110 PRATAPNAGAR UT-13-001-066-001/33980182
(Baagi) 		3513001000NRG24110820230104773 11/08/2023 MEENA DEVI 3513001WL009044 MEENA DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092130 MRS MEENA DEVI STATE BANK OF INDIA(508548)
111 PRATAPNAGAR UT-13-001-066-001/33980183
(Baagi) 		3513001000NRG24110820230104774 11/08/2023 REENA DEVI 3513001WL009044 REENA DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092129 MRS REENA DEVI STATE BANK OF INDIA(508548)
112 PRATAPNAGAR UT-13-001-066-001/33980185
(Baagi) 		3513001000NRG24110820230104775 11/08/2023 SAVITA DEVI 3513001WL009044 SAVITA DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092120 MR PRAVESH DEVI STATE BANK OF INDIA(508548)
113 PRATAPNAGAR UT-13-001-066-001/33980190
(Baagi) 		3513001000NRG24110820230104776 11/08/2023 TARA DEVI 3513001WL009044 TARA DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092149 MRS TARA STATE BANK OF INDIA(508548)
114 PRATAPNAGAR UT-13-001-066-001/33980191
(Baagi) 		3513001000NRG24110820230104777 11/08/2023 LAXMI DEVI 3513001WL009044 LAXMI DEVI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092210 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
115 PRATAPNAGAR UT-13-001-066-001/33980211
(Baagi) 		3513001000NRG24110820230104783 11/08/2023 PINKI 3513001WL009044 PINKI 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092213 MISS PINKI STATE BANK OF INDIA(508548)
116 PRATAPNAGAR UT-13-001-066-001/33980212
(Baagi) 		3513001000NRG24110820230104784 11/08/2023 KIRAN ASHWAL 3513001WL009044 KIRAN ASHWAL 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092215 KUMARIKIRAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
117 PRATAPNAGAR UT-13-001-066-001/33980213
(Baagi) 		3513001000NRG24110820230104785 11/08/2023 GANGA 3513001WL009044 GANGA 00415 SBIN0002403 690 690 Processed 18/08/2023 4662092211 MRS GANGA STATE BANK OF INDIA(508548)
118 PRATAPNAGAR UT-13-001-066-001/33980216
(Baagi) 		3513001000NRG24110820230104788 11/08/2023 RINKI 3513001WL009044 RINKI 00415 SBIN0002403 460 460 Processed 18/08/2023 4662092219 MISS RINKI STATE BANK OF INDIA(508548)
SubTotal 68080 68080
119 PRATAPNAGAR UT-13-001-066-001/33980123
(Baagi) 		3513001000NRG24110820230104749 11/08/2023 RAMEE DEVI 3513001WL009044 RAMEE DEVI 00415 SBIN0009966 690 690 Processed 18/08/2023 4662092156 MRS RAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 690 690
120 PRATAPNAGAR UT-13-001-066-001/33980199
(Baagi) 		3513001000NRG24110820230104778 11/08/2023 AARTI 3513001WL009044 AARTI 00415 SBIN0014151 690 690 Processed 18/08/2023 4662092184 MISS AARTI STATE BANK OF INDIA(508548)
121 PRATAPNAGAR UT-13-001-066-001/33980200
(Baagi) 		3513001000NRG24110820230104779 11/08/2023 BEENA DEVI 3513001WL009044 BEENA DEVI 00415 SBIN0014151 690 690 Processed 18/08/2023 4662092212 MRS BEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 73600 73600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPNAGAR UT3513001_110823APB_FTO_50812 District Co-operative Bank IBKL0070T22 Lambgaon 2300
2 PRATAPNAGAR UT3513001_110823APB_FTO_50812 Punjab National Bank PUNB0918100 JEWALA LAMBGAON 1150
3 PRATAPNAGAR UT3513001_110823APB_FTO_50812 State Bank of India SBIN0002403 LAMBGAON 68080
4 PRATAPNAGAR UT3513001_110823APB_FTO_50812 State Bank of India SBIN0009966 PRATAP NAGAR 690
5 PRATAPNAGAR UT3513001_110823APB_FTO_50812 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 1380

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