Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:19:09 PM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : PRATAPNAGAR
Fto No. : UT3513001_010424APB_FTO_307
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-13-001-020-001/34470032
(Khet ) 		3513001000NRG24010420240337620 01/04/2024 VIJAYPAL SINGH 3513001WL028006 VIJAYPAL SINGH 00415 SBIN0002403 2530 2530 Processed 19/04/2024 3117765718 MR VIJAYPAL SINGH STATE BANK OF INDIA(508548)
2 PRATAPNAGAR UT-13-001-020-001/34470181
(Khet ) 		3513001000NRG24010420240337673 01/04/2024 VEENA 3513001WL028006 VEENA 00415 SBIN0002403 2530 2530 Processed 19/04/2024 3117765720 MISS VEENA STATE BANK OF INDIA(508548)
SubTotal 5060 5060
3 PRATAPNAGAR UT-13-001-020-001/34470004
(Khet ) 		3513001000NRG24010420240337606 01/04/2024 SUCHITA DEVI 3513001WL028006 SUCHITA DEVI 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765686 MR SUCHITA DEVI STATE BANK OF INDIA(508548)
4 PRATAPNAGAR UT-13-001-020-001/34470005
(Khet ) 		3513001000NRG24010420240337607 01/04/2024 ASHADI DEI 3513001WL028006 ASHADI DEI 00415 SBIN0006099 2300 2300 Processed 19/04/2024 3117765692 ASHADI DEI STATE BANK OF INDIA(508548)
5 PRATAPNAGAR UT-13-001-020-001/34470007
(Khet ) 		3513001000NRG24010420240337608 01/04/2024 GAINA DEVI 3513001WL028006 GAINA DEVI 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765666 MRS GAINA DEVI STATE BANK OF INDIA(508548)
6 PRATAPNAGAR UT-13-001-020-001/34470008
(Khet ) 		3513001000NRG24010420240337609 01/04/2024 RUSHNA DEVI 3513001WL028006 RUSHNA DEVI 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765690 MRS RUSHNA DEVI STATE BANK OF INDIA(508548)
7 PRATAPNAGAR UT-13-001-020-001/34470009
(Khet ) 		3513001000NRG24010420240337610 01/04/2024 VIZORA DEVI 3513001WL028006 VIZORA DEVI 00415 SBIN0006099 2530 2530 Rejected 19/04/2024 3117765665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PRATAPNAGAR UT-13-001-020-001/34470010
(Khet ) 		3513001000NRG24010420240337611 01/04/2024 AMARA DEI 3513001WL028006 AMARA DEI 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765674 MRS AMARA DEI STATE BANK OF INDIA(508548)
9 PRATAPNAGAR UT-13-001-020-001/34470011
(Khet ) 		3513001000NRG24010420240337612 01/04/2024 RAMEE DEVI 3513001WL028006 RAMEE DEVI 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765693 MRS RAMEE DEVI STATE BANK OF INDIA(508548)
10 PRATAPNAGAR UT-13-001-020-001/34470019
(Khet ) 		3513001000NRG24010420240337613 01/04/2024 SHAIELA DEI 3513001WL028006 SHAIELA DEI 00415 SBIN0006099 2300 2300 Processed 19/04/2024 3117765676 MRS SHAIELA DEI STATE BANK OF INDIA(508548)
11 PRATAPNAGAR UT-13-001-020-001/34470022
(Khet ) 		3513001000NRG24010420240337614 01/04/2024 VASANTI DEI 3513001WL028006 VASANTI DEI 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765675 MRS VASANTI DEI STATE BANK OF INDIA(508548)
12 PRATAPNAGAR UT-13-001-020-001/34470024
(Khet ) 		3513001000NRG24010420240337615 01/04/2024 RAMESHWARI 3513001WL028006 RAMESHWARI 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765713 MR CHAIT LAL STATE BANK OF INDIA(508548)
13 PRATAPNAGAR UT-13-001-020-001/34470027
(Khet ) 		3513001000NRG24010420240337616 01/04/2024 BHIM DEI 3513001WL028006 BHIM DEI 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765671 MRS BHIM DEI STATE BANK OF INDIA(508548)
14 PRATAPNAGAR UT-13-001-020-001/34470029
(Khet ) 		3513001000NRG24010420240337617 01/04/2024 MUNNI DEI 3513001WL028006 MUNNI DEI 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765697 MR GYAN CHAND SINGH STATE BANK OF INDIA(508548)
15 PRATAPNAGAR UT-13-001-020-001/34470030
(Khet ) 		3513001000NRG24010420240337618 01/04/2024 LAKHNI DEVI 3513001WL028006 LAKHNI DEVI 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765664 MR SABAL SINGH STATE BANK OF INDIA(508548)
16 PRATAPNAGAR UT-13-001-020-001/34470031
(Khet ) 		3513001000NRG24010420240337619 01/04/2024 JAMUNA DEVI 3513001WL028006 JAMUNA DEVI 00415 SBIN0006099 2300 2300 Processed 19/04/2024 3117765668 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
17 PRATAPNAGAR UT-13-001-020-001/34470033
(Khet ) 		3513001000NRG24010420240337621 01/04/2024 RUSHANA DEI 3513001WL028006 RUSHANA DEI 00415 SBIN0006099 2300 2300 Processed 19/04/2024 3117765679 MRS RUSHANA DEI STATE BANK OF INDIA(508548)
18 PRATAPNAGAR UT-13-001-020-001/34470034
(Khet ) 		3513001000NRG24010420240337622 01/04/2024 RAMEE DEVI 3513001WL028006 RAMEE DEVI 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765699 GOVIND SINGH STATE BANK OF INDIA(508548)
19 PRATAPNAGAR UT-13-001-020-001/34470036
(Khet ) 		3513001000NRG24010420240337624 01/04/2024 JASHODA DEVI 3513001WL028006 JASHODA DEVI 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765710 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
20 PRATAPNAGAR UT-13-001-020-001/34470038
(Khet ) 		3513001000NRG24010420240337625 01/04/2024 SUMITRA DEI 3513001WL028006 SUMITRA DEI 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765678 MRS SUMITRA DEI STATE BANK OF INDIA(508548)
21 PRATAPNAGAR UT-13-001-020-001/34470039
(Khet ) 		3513001000NRG24010420240337626 01/04/2024 DIPA 3513001WL028006 DIPA 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765667 MRS DIPA DE STATE BANK OF INDIA(508548)
22 PRATAPNAGAR UT-13-001-020-001/34470041
(Khet ) 		3513001000NRG24010420240337627 01/04/2024 VINDESHAVARI DEVI 3513001WL028006 VINDESHAVARI DEVI 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765672 MR VINDESHAVARI DEVI STATE BANK OF INDIA(508548)
23 PRATAPNAGAR UT-13-001-020-001/34470042
(Khet ) 		3513001000NRG24010420240337628 01/04/2024 PRABHA DEVI 3513001WL028006 PRABHA DEVI 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765709 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
24 PRATAPNAGAR UT-13-001-020-001/34470043
(Khet ) 		3513001000NRG24010420240337629 01/04/2024 ASHARAPHI DEI 3513001WL028006 ASHARAPHI DEI 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765673 MRS ASHARAPHI DEI STATE BANK OF INDIA(508548)
25 PRATAPNAGAR UT-13-001-020-001/34470044
(Khet ) 		3513001000NRG24010420240337630 01/04/2024 RAMPYARI 3513001WL028006 RAMPYARI 00415 SBIN0006099 2300 2300 Processed 19/04/2024 3117765687 SMTRAMPYARI DEVI STATE BANK OF INDIA(508548)
26 PRATAPNAGAR UT-13-001-020-001/34470045
(Khet ) 		3513001000NRG24010420240337631 01/04/2024 KAUNSHI DEVI 3513001WL028006 KAUNSHI DEVI 00415 SBIN0006099 2300 2300 Processed 19/04/2024 3117765661 SMTKAUNSHI DEVI STATE BANK OF INDIA(508548)
27 PRATAPNAGAR UT-13-001-020-001/34470046
(Khet ) 		3513001000NRG24010420240337632 01/04/2024 BHAGIRATHI DEVI 3513001WL028006 BHAGIRATHI DEVI 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765655 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
28 PRATAPNAGAR UT-13-001-020-001/34470047
(Khet ) 		3513001000NRG24010420240337633 01/04/2024 LUXMI DEVI 3513001WL028006 LUXMI DEVI 00415 SBIN0006099 2300 2300 Processed 19/04/2024 3117765663 SMTLUXMI DEVI STATE BANK OF INDIA(508548)
29 PRATAPNAGAR UT-13-001-020-001/34470048
(Khet ) 		3513001000NRG24010420240337634 01/04/2024 ASADI DEVI 3513001WL028006 ASADI DEVI 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765669 MRS ASADI DEVI STATE BANK OF INDIA(508548)
30 PRATAPNAGAR UT-13-001-020-001/34470049
(Khet ) 		3513001000NRG24010420240337635 01/04/2024 BANARASI DEI 3513001WL028006 BANARASI DEI 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765712 MR BANARASI DEI STATE BANK OF INDIA(508548)
31 PRATAPNAGAR UT-13-001-020-001/34470052
(Khet ) 		3513001000NRG24010420240337636 01/04/2024 SUCHITA DEVI 3513001WL028006 SUCHITA DEVI 00415 SBIN0006099 2300 2300 Processed 19/04/2024 3117765694 MR SUCHITA DEVI STATE BANK OF INDIA(508548)
32 PRATAPNAGAR UT-13-001-020-001/34470054
(Khet ) 		3513001000NRG24010420240337637 01/04/2024 JASODA DEVI 3513001WL028006 JASODA DEVI 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765658 MRS JASODA DEVI STATE BANK OF INDIA(508548)
33 PRATAPNAGAR UT-13-001-020-001/34470055
(Khet ) 		3513001000NRG24010420240337638 01/04/2024 SAUNI DEI 3513001WL028006 SAUNI DEI 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765670 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
34 PRATAPNAGAR UT-13-001-020-001/34470057
(Khet ) 		3513001000NRG24010420240337640 01/04/2024 BISHAN DEI 3513001WL028006 BISHAN DEI 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765677 MRS BISHAN DEI STATE BANK OF INDIA(508548)
35 PRATAPNAGAR UT-13-001-020-001/34470070
(Khet ) 		3513001000NRG24010420240337641 01/04/2024 CHIMADI DEVI 3513001WL028006 CHIMADI DEVI 00415 SBIN0006099 2300 2300 Processed 19/04/2024 3117765656 MR BACHAN SINGH STATE BANK OF INDIA(508548)
36 PRATAPNAGAR UT-13-001-020-001/34470071
(Khet ) 		3513001000NRG24010420240337642 01/04/2024 MATVAR SINGH 3513001WL028006 MATVAR SINGH 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765695 MR MATAVAR SINGH STATE BANK OF INDIA(508548)
37 PRATAPNAGAR UT-13-001-020-001/34470072
(Khet ) 		3513001000NRG24010420240337643 01/04/2024 BASHNT LAL 3513001WL028006 BASHNT LAL 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765696 MR BASHNT LAL STATE BANK OF INDIA(508548)
38 PRATAPNAGAR UT-13-001-020-001/34470077
(Khet ) 		3513001000NRG24010420240337644 01/04/2024 GITA DEVI 3513001WL028006 GITA DEVI 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765691 MRS GITA DEVI STATE BANK OF INDIA(508548)
39 PRATAPNAGAR UT-13-001-020-001/34470081
(Khet ) 		3513001000NRG24010420240337645 01/04/2024 SHEELA DEVI 3513001WL028006 SHEELA DEVI 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765684 MR BHARAT SINGH STATE BANK OF INDIA(508548)
40 PRATAPNAGAR UT-13-001-020-001/34470090
(Khet ) 		3513001000NRG24010420240337646 01/04/2024 NATHURAM BHATT 3513001WL028006 NATHURAM BHATT 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765698 MR NATHURAM BHATT STATE BANK OF INDIA(508548)
41 PRATAPNAGAR UT-13-001-020-001/34470095
(Khet ) 		3513001000NRG24010420240337647 01/04/2024 SUMITRA DEVI 3513001WL028006 SUMITRA DEVI 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765682 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
42 PRATAPNAGAR UT-13-001-020-001/34470097
(Khet ) 		3513001000NRG24010420240337648 01/04/2024 SUNITA DEVI 3513001WL028006 SUNITA DEVI 00415 SBIN0006099 2300 2300 Processed 19/04/2024 3117765705 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
43 PRATAPNAGAR UT-13-001-020-001/34470098
(Khet ) 		3513001000NRG24010420240337649 01/04/2024 REENA DEVI 3513001WL028006 REENA DEVI 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765702 MRS REENA DEVI STATE BANK OF INDIA(508548)
44 PRATAPNAGAR UT-13-001-020-001/34470099
(Khet ) 		3513001000NRG24010420240337650 01/04/2024 SAVITA DEVI 3513001WL028006 SAVITA DEVI 00415 SBIN0006099 2300 2300 Processed 19/04/2024 3117765704 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
45 PRATAPNAGAR UT-13-001-020-001/34470101
(Khet ) 		3513001000NRG24010420240337651 01/04/2024 UTTAMA DEVI 3513001WL028006 UTTAMA DEVI 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765706 MRS UTTAMA DEVI STATE BANK OF INDIA(508548)
46 PRATAPNAGAR UT-13-001-020-001/34470104
(Khet ) 		3513001000NRG24010420240337652 01/04/2024 PULMA DEVI 3513001WL028006 PULMA DEVI 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765700 MRS PULMA DEVI STATE BANK OF INDIA(508548)
47 PRATAPNAGAR UT-13-001-020-001/34470105
(Khet ) 		3513001000NRG24010420240337653 01/04/2024 USHA DEVI 3513001WL028006 USHA DEVI 00415 SBIN0006099 2300 2300 Processed 19/04/2024 3117765716 MRS USHA DEVI STATE BANK OF INDIA(508548)
48 PRATAPNAGAR UT-13-001-020-001/34470106
(Khet ) 		3513001000NRG24010420240337654 01/04/2024 USHA DEVI 3513001WL028006 USHA DEVI 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765703 MRS USHA DEVI STATE BANK OF INDIA(508548)
49 PRATAPNAGAR UT-13-001-020-001/34470109
(Khet ) 		3513001000NRG24010420240337655 01/04/2024 YASHODA DEVI 3513001WL028006 YASHODA DEVI 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765685 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
50 PRATAPNAGAR UT-13-001-020-001/34470110
(Khet ) 		3513001000NRG24010420240337656 01/04/2024 JASHODA DEVI 3513001WL028006 JASHODA DEVI 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765707 MISS JASHODA DEVI STATE BANK OF INDIA(508548)
51 PRATAPNAGAR UT-13-001-020-001/34470111
(Khet ) 		3513001000NRG24010420240337657 01/04/2024 VIJAYA DEVI 3513001WL028006 VIJAYA DEVI 00415 SBIN0006099 2070 2070 Processed 19/04/2024 3117765708 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
52 PRATAPNAGAR UT-13-001-020-001/34470114
(Khet ) 		3513001000NRG24010420240337658 01/04/2024 CHAMEDI DEVI 3513001WL028006 CHAMEDI DEVI 00415 SBIN0006099 2070 2070 Processed 19/04/2024 3117765701 MRS CHAMEDI DEVI STATE BANK OF INDIA(508548)
53 PRATAPNAGAR UT-13-001-020-001/34470125
(Khet ) 		3513001000NRG24010420240337659 01/04/2024 SUNITA DEVI 3513001WL028006 SUNITA DEVI 00415 SBIN0006099 2300 2300 Processed 19/04/2024 3117765657 MR VIJAY PAL SINGH SAJWAN STATE BANK OF INDIA(508548)
54 PRATAPNAGAR UT-13-001-020-001/34470127
(Khet ) 		3513001000NRG24010420240337660 01/04/2024 ABBAL SINGH RANA 3513001WL028006 ABBAL SINGH RANA 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765662 MR ABBAL SINGH RANA STATE BANK OF INDIA(508548)
55 PRATAPNAGAR UT-13-001-020-001/34470148
(Khet ) 		3513001000NRG24010420240337661 01/04/2024 KAMAL DEI 3513001WL028006 KAMAL DEI 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765689 MRS KAMAL DEI STATE BANK OF INDIA(508548)
56 PRATAPNAGAR UT-13-001-020-001/34470149
(Khet ) 		3513001000NRG24010420240337662 01/04/2024 UMA DEVI 3513001WL028006 UMA DEVI 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765683 MRS UMA DEVI STATE BANK OF INDIA(508548)
57 PRATAPNAGAR UT-13-001-020-001/34470153
(Khet ) 		3513001000NRG24010420240337663 01/04/2024 SARITA DEVI 3513001WL028006 SARITA DEVI 00415 SBIN0006099 2300 2300 Processed 19/04/2024 3117765711 MRS SARITA DEVI STATE BANK OF INDIA(508548)
58 PRATAPNAGAR UT-13-001-020-001/34470155
(Khet ) 		3513001000NRG24010420240337664 01/04/2024 GEETA DEVI 3513001WL028006 GEETA DEVI 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765714 MRS GEETA DEVI STATE BANK OF INDIA(508548)
59 PRATAPNAGAR UT-13-001-020-001/34470156
(Khet ) 		3513001000NRG24010420240337665 01/04/2024 BICHHANA DEVI 3513001WL028006 BICHHANA DEVI 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765719 MRS VICHHANA DEVI STATE BANK OF INDIA(508548)
60 PRATAPNAGAR UT-13-001-020-001/34470157
(Khet ) 		3513001000NRG24010420240337666 01/04/2024 KAVITA DEVI 3513001WL028006 KAVITA DEVI 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765722 MR VIJENDRA PRASAD STATE BANK OF INDIA(508548)
61 PRATAPNAGAR UT-13-001-020-001/34470158
(Khet ) 		3513001000NRG24010420240337667 01/04/2024 VINDA DEI 3513001WL028006 VINDA DEI 00415 SBIN0006099 2300 2300 Processed 19/04/2024 3117765688 MRS VINDA DEI STATE BANK OF INDIA(508548)
62 PRATAPNAGAR UT-13-001-020-001/34470172
(Khet ) 		3513001000NRG24010420240337668 01/04/2024 PRAMILA 3513001WL028006 PRAMILA 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765715 MISS PRAMILA STATE BANK OF INDIA(508548)
63 PRATAPNAGAR UT-13-001-020-001/34470174
(Khet ) 		3513001000NRG24010420240337669 01/04/2024 GEETA DEVI 3513001WL028006 GEETA DEVI 00415 SBIN0006099 2300 2300 Processed 19/04/2024 3117765725 MRS GEETA DEVI STATE BANK OF INDIA(508548)
64 PRATAPNAGAR UT-13-001-020-001/34470175
(Khet ) 		3513001000NRG24010420240337670 01/04/2024 ANITA 3513001WL028006 ANITA 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765717 MRS ANITA STATE BANK OF INDIA(508548)
65 PRATAPNAGAR UT-13-001-020-001/34470176
(Khet ) 		3513001000NRG24010420240337671 01/04/2024 MANJU 3513001WL028006 MANJU 00415 SBIN0006099 2070 2070 Processed 19/04/2024 3117765724 MISS MANJU STATE BANK OF INDIA(508548)
66 PRATAPNAGAR UT-13-001-020-001/34470179
(Khet ) 		3513001000NRG24010420240337672 01/04/2024 PRAMILA DEVI 3513001WL028006 PRAMILA DEVI 00415 SBIN0006099 2300 2300 Processed 19/04/2024 3117765726 MR PRAMILA DEVI STATE BANK OF INDIA(508548)
67 PRATAPNAGAR UT-13-001-020-001/34470183
(Khet ) 		3513001000NRG24010420240337674 01/04/2024 AHILYA DEVI 3513001WL028006 AHILYA DEVI 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765721 MRS AHILYA DEVI STATE BANK OF INDIA(508548)
68 PRATAPNAGAR UT-13-001-020-001/34470185
(Khet ) 		3513001000NRG24010420240337675 01/04/2024 RESHMA DEVI 3513001WL028006 RESHMA DEVI 00415 SBIN0006099 2300 2300 Processed 19/04/2024 3117765723 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
69 PRATAPNAGAR UT-13-001-020-001/34470187
(Khet ) 		3513001000NRG24010420240337676 01/04/2024 MUNSHI DEVI 3513001WL028006 MUNSHI DEVI 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765680 MRS MUSSI DEVI STATE BANK OF INDIA(508548)
70 PRATAPNAGAR UT-13-001-020-001/34470190
(Khet ) 		3513001000NRG24010420240337677 01/04/2024 BABITA 3513001WL028006 BABITA 00415 SBIN0006099 2300 2300 Processed 19/04/2024 3117765731 MISS BABITA STATE BANK OF INDIA(508548)
71 PRATAPNAGAR UT-13-001-020-001/34470191
(Khet ) 		3513001000NRG24010420240337678 01/04/2024 SHALANI DEVI 3513001WL028006 SHALANI DEVI 00415 SBIN0006099 2070 2070 Processed 19/04/2024 3117765733 MRS SHALANI DEVI STATE BANK OF INDIA(508548)
72 PRATAPNAGAR UT-13-001-020-001/34470192
(Khet ) 		3513001000NRG24010420240337679 01/04/2024 RESHMA 3513001WL028006 RESHMA 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765732 MR RESHMA STATE BANK OF INDIA(508548)
73 PRATAPNAGAR UT-13-001-020-001/34470198
(Khet ) 		3513001000NRG24010420240337680 01/04/2024 GARIMA 3513001WL028006 GARIMA 00415 SBIN0006099 2070 2070 Processed 19/04/2024 3117765730 MISS GARIMA STATE BANK OF INDIA(508548)
74 PRATAPNAGAR UT-13-001-020-001/34470199
(Khet ) 		3513001000NRG24010420240337681 01/04/2024 PRIYANKA 3513001WL028006 PRIYANKA 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765728 MISS PRIYANKA STATE BANK OF INDIA(508548)
75 PRATAPNAGAR UT-13-001-020-001/34470200
(Khet ) 		3513001000NRG24010420240337682 01/04/2024 MANOJ SINGH 3513001WL028006 MANOJ SINGH 00415 SBIN0006099 2300 2300 Processed 19/04/2024 3117765729 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
76 PRATAPNAGAR UT-13-001-020-001/34470202
(Khet ) 		3513001000NRG24010420240337683 01/04/2024 RESHMA 3513001WL028006 RESHMA 00415 SBIN0006099 2300 2300 Processed 19/04/2024 3117765727 MRS RESHMA STATE BANK OF INDIA(508548)
77 PRATAPNAGAR UT-13-001-020-001/34470205
(Khet ) 		3513001000NRG24010420240337684 01/04/2024 SAVITA DEVI 3513001WL028006 SAVITA DEVI 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765681 MRS SAVITA STATE BANK OF INDIA(508548)
78 PRATAPNAGAR UT-13-001-020-001/34470214
(Khet ) 		3513001000NRG24010420240337685 01/04/2024 JASVEER SINGH 3513001WL028006 JASVEER SINGH 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765654 JASBEER SINGH AXIS BANK(607153)
79 PRATAPNAGAR UT-13-001-020-001/34470215
(Khet ) 		3513001000NRG24010420240337686 01/04/2024 SUNITA DEVI 3513001WL028006 SUNITA DEVI 00415 SBIN0006099 2530 2530 Processed 19/04/2024 3117765734 MRS TSUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 187680 187680
80 PRATAPNAGAR UT-13-001-020-001/34470035
(Khet ) 		3513001000NRG24010420240337623 01/04/2024 RUSHNA DEVI 3513001WL028006 RUSHNA DEVI 00415 SBIN0009966 2300 2300 Processed 19/04/2024 3117765660 MR MALCHAND SINGH STATE BANK OF INDIA(508548)
81 PRATAPNAGAR UT-13-001-020-001/34470056
(Khet ) 		3513001000NRG24010420240337639 01/04/2024 MUNNI DEVI 3513001WL028006 MUNNI DEVI 00415 SBIN0009966 2530 2530 Processed 19/04/2024 3117765659 MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 4830 4830
Total 197570 197570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPNAGAR UT3513001_010424APB_FTO_307 State Bank of India SBIN0002403 LAMBGAON 5060
2 PRATAPNAGAR UT3513001_010424APB_FTO_307 State Bank of India SBIN0006099 MUJAF 187680
3 PRATAPNAGAR UT3513001_010424APB_FTO_307 State Bank of India SBIN0009966 PRATAP NAGAR 4830

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