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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:50:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513008_091123APB_FTO_89186
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 DEOPRAYAG UT-13-008-040-001/141
(KANDI BAGARI) 		3513008000NRG24091120230185673 09/11/2023 RAM SINGH 3513008WL016358 RAM SINGH 00078 CNRB0018997 690 690 Processed 19/01/2024 9667536466 RAM SINGH CANARA BANK(508532)
2 DEOPRAYAG UT-13-008-040-001/174
(KANDI BAGARI) 		3513008000NRG24091120230185686 09/11/2023 KAVITA DEVI 3513008WL016358 KAVITA DEVI 00078 CNRB0018997 920 920 Processed 19/01/2024 9667536535 MR SUNIL SINGH STATE BANK OF INDIA(508548)
3 DEOPRAYAG UT-13-008-040-001/3
(KANDI BAGARI) 		3513008000NRG24091120230185699 09/11/2023 MAIL SINGH 3513008WL016358 MAIL SINGH 00078 CNRB0018997 920 920 Processed 19/01/2024 9667536533 MAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 2530 2530
4 DEOPRAYAG UT-13-008-040-001/10
(KANDI BAGARI) 		3513008000NRG24091120230185656 09/11/2023 Shanti Devi 3513008WL016358 Shanti Devi 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536495 MANOJ SINGH SHANTI DEVI STATE BANK OF INDIA(508548)
5 DEOPRAYAG UT-13-008-040-001/104
(KANDI BAGARI) 		3513008000NRG24091120230185657 09/11/2023 Shanti Devi 3513008WL016358 Shanti Devi 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536505 SHANTI DEVI STATE BANK OF INDIA(508548)
6 DEOPRAYAG UT-13-008-040-001/105
(KANDI BAGARI) 		3513008000NRG24091120230185658 09/11/2023 Rani Devi 3513008WL016358 Rani Devi 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536499 MRS RANI DEVI STATE BANK OF INDIA(508548)
7 DEOPRAYAG UT-13-008-040-001/107
(KANDI BAGARI) 		3513008000NRG24091120230185659 09/11/2023 Hoshyari Devi 3513008WL016358 Hoshyari Devi 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536508 HOSHIYARIDEVIWOSRIGULABS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 DEOPRAYAG UT-13-008-040-001/110
(KANDI BAGARI) 		3513008000NRG24091120230185660 09/11/2023 MAKANI DEVI 3513008WL016358 MAKANI DEVI 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536526 MRS MAKANI DEVI STATE BANK OF INDIA(508548)
9 DEOPRAYAG UT-13-008-040-001/111
(KANDI BAGARI) 		3513008000NRG24091120230185661 09/11/2023 Raj Kumar 3513008WL016358 Raj Kumar 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536512 RAJKUMARSOKAMALDASS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 DEOPRAYAG UT-13-008-040-001/116
(KANDI BAGARI) 		3513008000NRG24091120230185662 09/11/2023 Gauree Devi 3513008WL016358 Gauree Devi 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536494 MRS GAUREE DEVI STATE BANK OF INDIA(508548)
11 DEOPRAYAG UT-13-008-040-001/117
(KANDI BAGARI) 		3513008000NRG24091120230185663 09/11/2023 Kabotri Devi 3513008WL016358 Kabotri Devi 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536503 MRS KABOTRI DEVI STATE BANK OF INDIA(508548)
12 DEOPRAYAG UT-13-008-040-001/118
(KANDI BAGARI) 		3513008000NRG24091120230185664 09/11/2023 Maheshwari Devi 3513008WL016358 Maheshwari Devi 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536522 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
13 DEOPRAYAG UT-13-008-040-001/12
(KANDI BAGARI) 		3513008000NRG24091120230185665 09/11/2023 Deepa Devi 3513008WL016358 Deepa Devi 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536511 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
14 DEOPRAYAG UT-13-008-040-001/122
(KANDI BAGARI) 		3513008000NRG24091120230185666 09/11/2023 Bhagwana Devi 3513008WL016358 Bhagwana Devi 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536469 MRS BHAGWANA DEVI STATE BANK OF INDIA(508548)
15 DEOPRAYAG UT-13-008-040-001/128
(KANDI BAGARI) 		3513008000NRG24091120230185667 09/11/2023 Narayani Devi 3513008WL016358 Narayani Devi 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536525 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
16 DEOPRAYAG UT-13-008-040-001/13
(KANDI BAGARI) 		3513008000NRG24091120230185668 09/11/2023 Shanti Devi 3513008WL016358 Shanti Devi 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536488 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
17 DEOPRAYAG UT-13-008-040-001/130
(KANDI BAGARI) 		3513008000NRG24091120230185669 09/11/2023 Vishambari Devi 3513008WL016358 Vishambari Devi 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536504 MRS VISHAMBARI DEVI STATE BANK OF INDIA(508548)
18 DEOPRAYAG UT-13-008-040-001/133
(KANDI BAGARI) 		3513008000NRG24091120230185670 09/11/2023 Seema Devi 3513008WL016358 Seema Devi 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536496 MR SEEMA DEVI STATE BANK OF INDIA(508548)
19 DEOPRAYAG UT-13-008-040-001/135
(KANDI BAGARI) 		3513008000NRG24091120230185671 09/11/2023 Anita Devi 3513008WL016358 Anita Devi 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536500 MRS ANITA DEVI STATE BANK OF INDIA(508548)
20 DEOPRAYAG UT-13-008-040-001/139
(KANDI BAGARI) 		3513008000NRG24091120230185672 09/11/2023 Gulabi Devi 3513008WL016358 Gulabi Devi 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536513 MRS GULABI DEVI STATE BANK OF INDIA(508548)
21 DEOPRAYAG UT-13-008-040-001/144
(KANDI BAGARI) 		3513008000NRG24091120230185674 09/11/2023 Basanti Devi 3513008WL016358 Basanti Devi 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536493 BASANTI DEVI STATE BANK OF INDIA(508548)
22 DEOPRAYAG UT-13-008-040-001/147
(KANDI BAGARI) 		3513008000NRG24091120230185675 09/11/2023 Sukari Devi 3513008WL016358 Sukari Devi 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536501 BHIM SINGH PANWAR STATE BANK OF INDIA(508548)
23 DEOPRAYAG UT-13-008-040-001/15
(KANDI BAGARI) 		3513008000NRG24091120230185676 09/11/2023 MAYA DEVI 3513008WL016358 MAYA DEVI 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536517 MRS MAYA DEVI STATE BANK OF INDIA(508548)
24 DEOPRAYAG UT-13-008-040-001/152
(KANDI BAGARI) 		3513008000NRG24091120230185677 09/11/2023 BALDEV SINGH 3513008WL016358 BALDEV SINGH 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536534 MR BALDEV SINGH STATE BANK OF INDIA(508548)
25 DEOPRAYAG UT-13-008-040-001/154
(KANDI BAGARI) 		3513008000NRG24091120230185678 09/11/2023 GODAMBARI DEVI 3513008WL016358 GODAMBARI DEVI 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536492 MR KAMAL SINGH STATE BANK OF INDIA(508548)
26 DEOPRAYAG UT-13-008-040-001/156
(KANDI BAGARI) 		3513008000NRG24091120230185679 09/11/2023 SONA DEVI 3513008WL016358 SONA DEVI 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536475 MR SATYA SINGH BAGDI STATE BANK OF INDIA(508548)
27 DEOPRAYAG UT-13-008-040-001/158
(KANDI BAGARI) 		3513008000NRG24091120230185680 09/11/2023 Bhagwan Devi 3513008WL016358 Bhagwan Devi 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536480 BHAGWAN DEVI STATE BANK OF INDIA(508548)
28 DEOPRAYAG UT-13-008-040-001/160
(KANDI BAGARI) 		3513008000NRG24091120230185681 09/11/2023 ROSHNI DEVI 3513008WL016358 ROSHNI DEVI 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536531 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
29 DEOPRAYAG UT-13-008-040-001/165
(KANDI BAGARI) 		3513008000NRG24091120230185682 09/11/2023 SHURVIR SINGH BAGRI 3513008WL016358 SHURVIR SINGH BAGRI 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536515 MR SHURVIR SINGH BAGRI STATE BANK OF INDIA(508548)
30 DEOPRAYAG UT-13-008-040-001/166
(KANDI BAGARI) 		3513008000NRG24091120230185683 09/11/2023 VINDRA 3513008WL016358 VINDRA 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536516 MRS VINDRA STATE BANK OF INDIA(508548)
31 DEOPRAYAG UT-13-008-040-001/169
(KANDI BAGARI) 		3513008000NRG24091120230185684 09/11/2023 KAVITA DEVI 3513008WL016358 KAVITA DEVI 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536521 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
32 DEOPRAYAG UT-13-008-040-001/17
(KANDI BAGARI) 		3513008000NRG24091120230185685 09/11/2023 SUSHAMA DEVI 3513008WL016358 SUSHAMA DEVI 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536529 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
33 DEOPRAYAG UT-13-008-040-001/177
(KANDI BAGARI) 		3513008000NRG24091120230185687 09/11/2023 MOR SINGH 3513008WL016358 MOR SINGH 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536528 MR MOR SINGH STATE BANK OF INDIA(508548)
34 DEOPRAYAG UT-13-008-040-001/179
(KANDI BAGARI) 		3513008000NRG24091120230185688 09/11/2023 SEEMA 3513008WL016358 SEEMA 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536530 SEEMA DEVI CANARA BANK(508532)
35 DEOPRAYAG UT-13-008-040-001/180
(KANDI BAGARI) 		3513008000NRG24091120230185689 09/11/2023 CHANDAN SINGH 3513008WL016358 CHANDAN SINGH 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536507 CHANDAN SINGH BISHT PUNJAB NATIONAL BANK(508568)
36 DEOPRAYAG UT-13-008-040-001/183
(KANDI BAGARI) 		3513008000NRG24091120230185690 09/11/2023 BHAGWANI DEVI 3513008WL016358 BHAGWANI DEVI 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536532 MRS BHAGWANI DEVI STATE BANK OF INDIA(508548)
37 DEOPRAYAG UT-13-008-040-001/19
(KANDI BAGARI) 		3513008000NRG24091120230185691 09/11/2023 Susma Devi 3513008WL016358 Susma Devi 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536482 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
38 DEOPRAYAG UT-13-008-040-001/20
(KANDI BAGARI) 		3513008000NRG24091120230185692 09/11/2023 Rikhuli Devi 3513008WL016358 Rikhuli Devi 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536472 MRS RIKHULI DEVI STATE BANK OF INDIA(508548)
39 DEOPRAYAG UT-13-008-040-001/22
(KANDI BAGARI) 		3513008000NRG24091120230185693 09/11/2023 SUNDARI DEVI 3513008WL016358 SUNDARI DEVI 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536519 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
40 DEOPRAYAG UT-13-008-040-001/24
(KANDI BAGARI) 		3513008000NRG24091120230185694 09/11/2023 Duga Devi 3513008WL016358 Duga Devi 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536498 MRS DUGA DEVI STATE BANK OF INDIA(508548)
41 DEOPRAYAG UT-13-008-040-001/26
(KANDI BAGARI) 		3513008000NRG24091120230185695 09/11/2023 SHAKUNTALA DEVI 3513008WL016358 SHAKUNTALA DEVI 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536483 SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
42 DEOPRAYAG UT-13-008-040-001/27
(KANDI BAGARI) 		3513008000NRG24091120230185696 09/11/2023 Tuma Devi 3513008WL016358 Tuma Devi 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536481 MRS TUMA DEVI STATE BANK OF INDIA(508548)
43 DEOPRAYAG UT-13-008-040-001/28
(KANDI BAGARI) 		3513008000NRG24091120230185697 09/11/2023 Kala Devi 3513008WL016358 Kala Devi 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536510 MRS KALA DEVI STATE BANK OF INDIA(508548)
44 DEOPRAYAG UT-13-008-040-001/29
(KANDI BAGARI) 		3513008000NRG24091120230185698 09/11/2023 Phoolde Devi 3513008WL016358 Phoolde Devi 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536478 MRS PHOOLDE DEVI STATE BANK OF INDIA(508548)
45 DEOPRAYAG UT-13-008-040-001/31
(KANDI BAGARI) 		3513008000NRG24091120230185700 09/11/2023 Suba Devi 3513008WL016358 Suba Devi 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536467 MRS SUBA DEVI STATE BANK OF INDIA(508548)
46 DEOPRAYAG UT-13-008-040-001/33
(KANDI BAGARI) 		3513008000NRG24091120230185701 09/11/2023 Rikhule Devi 3513008WL016358 Rikhule Devi 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536490 MRS RIKHULE DEVI STATE BANK OF INDIA(508548)
47 DEOPRAYAG UT-13-008-040-001/36
(KANDI BAGARI) 		3513008000NRG24091120230185702 09/11/2023 SUMA DEVI 3513008WL016358 SUMA DEVI 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536485 MRS SUMMA DEVI STATE BANK OF INDIA(508548)
48 DEOPRAYAG UT-13-008-040-001/37
(KANDI BAGARI) 		3513008000NRG24091120230185703 09/11/2023 Kaushi Devi 3513008WL016358 Kaushi Devi 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536487 MRS KAUSHI DEVI STATE BANK OF INDIA(508548)
49 DEOPRAYAG UT-13-008-040-001/39
(KANDI BAGARI) 		3513008000NRG24091120230185704 09/11/2023 Shakuntla Devi 3513008WL016358 Shakuntla Devi 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536520 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
50 DEOPRAYAG UT-13-008-040-001/41
(KANDI BAGARI) 		3513008000NRG24091120230185705 09/11/2023 SUNDRA DEVI 3513008WL016358 SUNDRA DEVI 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536514 MR TULSI DAS STATE BANK OF INDIA(508548)
51 DEOPRAYAG UT-13-008-040-001/43
(KANDI BAGARI) 		3513008000NRG24091120230185706 09/11/2023 Bhubneshwari Devi 3513008WL016358 Bhubneshwari Devi 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536473 BHUBNESHWARI DEVI STATE BANK OF INDIA(508548)
52 DEOPRAYAG UT-13-008-040-001/44
(KANDI BAGARI) 		3513008000NRG24091120230185707 09/11/2023 Shashi Bagari 3513008WL016358 Shashi Bagari 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536489 SHASHIDEVIWOSABBALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
53 DEOPRAYAG UT-13-008-040-001/47
(KANDI BAGARI) 		3513008000NRG24091120230185708 09/11/2023 Surma Devi Bisht 3513008WL016358 Surma Devi Bisht 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536491 MRS SURMA DEVI STATE BANK OF INDIA(508548)
54 DEOPRAYAG UT-13-008-040-001/5
(KANDI BAGARI) 		3513008000NRG24091120230185709 09/11/2023 Godambari Devi 3513008WL016358 Godambari Devi 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536470 GODAMBARI DEVI STATE BANK OF INDIA(508548)
55 DEOPRAYAG UT-13-008-040-001/52
(KANDI BAGARI) 		3513008000NRG24091120230185710 09/11/2023 BEENA DEVI 3513008WL016358 BEENA DEVI 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536479 MR RUKAM SINGH STATE BANK OF INDIA(508548)
56 DEOPRAYAG UT-13-008-040-001/53
(KANDI BAGARI) 		3513008000NRG24091120230185711 09/11/2023 Shashi Devi 3513008WL016358 Shashi Devi 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536518 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
57 DEOPRAYAG UT-13-008-040-001/56
(KANDI BAGARI) 		3513008000NRG24091120230185712 09/11/2023 Kusla Devi 3513008WL016358 Kusla Devi 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536506 MRS KUSLA DEVI STATE BANK OF INDIA(508548)
58 DEOPRAYAG UT-13-008-040-001/57
(KANDI BAGARI) 		3513008000NRG24091120230185713 09/11/2023 Kamal Singh 3513008WL016358 Kamal Singh 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536468 KALAM SINGH CANARA BANK(508532)
59 DEOPRAYAG UT-13-008-040-001/58
(KANDI BAGARI) 		3513008000NRG24091120230185714 09/11/2023 GULABI DEVI 3513008WL016358 GULABI DEVI 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536484 MR DALIP SINGH STATE BANK OF INDIA(508548)
60 DEOPRAYAG UT-13-008-040-001/60
(KANDI BAGARI) 		3513008000NRG24091120230185715 09/11/2023 Jabar Singh 3513008WL016358 Jabar Singh 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536486 GABAR SINGH STATE BANK OF INDIA(508548)
61 DEOPRAYAG UT-13-008-040-001/61
(KANDI BAGARI) 		3513008000NRG24091120230185716 09/11/2023 Shyama Devi 3513008WL016358 Shyama Devi 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536497 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
62 DEOPRAYAG UT-13-008-040-001/62
(KANDI BAGARI) 		3513008000NRG24091120230185717 09/11/2023 Rukma Devi 3513008WL016358 Rukma Devi 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536509 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
63 DEOPRAYAG UT-13-008-040-001/64
(KANDI BAGARI) 		3513008000NRG24091120230185718 09/11/2023 Guddi Devi 3513008WL016358 Guddi Devi 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536524 MR PRABHU DASS STATE BANK OF INDIA(508548)
64 DEOPRAYAG UT-13-008-040-001/65
(KANDI BAGARI) 		3513008000NRG24091120230185719 09/11/2023 Shanti Devi 3513008WL016358 Shanti Devi 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536477 SANTI DEVI STATE BANK OF INDIA(508548)
65 DEOPRAYAG UT-13-008-040-001/66
(KANDI BAGARI) 		3513008000NRG24091120230185720 09/11/2023 Makani Devi 3513008WL016358 Makani Devi 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536502 MRS MAKANI DEVI STATE BANK OF INDIA(508548)
66 DEOPRAYAG UT-13-008-040-001/68
(KANDI BAGARI) 		3513008000NRG24091120230185721 09/11/2023 Shashi Devi 3513008WL016358 Shashi Devi 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536474 CHAIN SINGH STATE BANK OF INDIA(508548)
67 DEOPRAYAG UT-13-008-040-001/69
(KANDI BAGARI) 		3513008000NRG24091120230185722 09/11/2023 SAROJANI DEVI 3513008WL016358 SAROJANI DEVI 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536476 MR RAGUVEER SINGH STATE BANK OF INDIA(508548)
68 DEOPRAYAG UT-13-008-040-001/71
(KANDI BAGARI) 		3513008000NRG24091120230185723 09/11/2023 SURMA DEVI 3513008WL016358 SURMA DEVI 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536527 MRS SURMA DEVI STATE BANK OF INDIA(508548)
69 DEOPRAYAG UT-13-008-040-001/75
(KANDI BAGARI) 		3513008000NRG24091120230185724 09/11/2023 BASANTI DEVI 3513008WL016358 BASANTI DEVI 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536471 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
70 DEOPRAYAG UT-13-008-040-001/76
(KANDI BAGARI) 		3513008000NRG24091120230185725 09/11/2023 NARAVANI DEVI 3513008WL016358 NARAVANI DEVI 00415 SBIN0003657 920 920 Processed 19/01/2024 9667536523 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
SubTotal 61640 61640
Total 64170 64170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_091123APB_FTO_89186 Canara Bank CNRB0018997 HINDOLAKHAL 2530
2 DEOPRAYAG UT3513008_091123APB_FTO_89186 State Bank of India SBIN0003657 HINDOLAKHAL 61640

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