Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:26:39 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : DEOPRAYAG
Fto No. : UT3513008_010424APB_FTO_309
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-13-008-034-001/175
(KIMKHOLA) 		3513008000NRG24010420240337720 01/04/2024 LAXMI DEVI 3513008WL028009 LAXMI DEVI 00078 CNRB0018997 1840 1840 Processed 19/04/2024 3119138122 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEOPRAYAG UT-13-008-034-001/31
(KIMKHOLA) 		3513008000NRG24010420240337725 01/04/2024 KAUNSHI 3513008WL028009 KAUNSHI 00078 CNRB0018997 1840 1840 Processed 19/04/2024 3119138121 KAUNSHI DEVI CANARA BANK(508532)
3 DEOPRAYAG UT-13-008-034-001/80
(KIMKHOLA) 		3513008000NRG24010420240337764 01/04/2024 KAJAL DEVI 3513008WL028009 KAJAL DEVI 00078 CNRB0018997 1840 1840 Processed 19/04/2024 3119138123 MISS KAJAL STATE BANK OF INDIA(508548)
SubTotal 5520 5520
4 DEOPRAYAG UT-13-008-034-001/142
(KIMKHOLA) 		3513008000NRG24010420240337713 01/04/2024 RANGITA DEVI 3513008WL028009 RANGITA DEVI 00354 PUNB0062500 2070 2070 Processed 19/04/2024 3119138124 RANGITA DEVI PUNJAB NATIONAL BANK(508568)
5 DEOPRAYAG UT-13-008-034-001/144
(KIMKHOLA) 		3513008000NRG24010420240337715 01/04/2024 VEENA DEVI 3513008WL028009 VEENA DEVI 00354 PUNB0062500 1840 1840 Processed 19/04/2024 3119138129 BEENA DEVI PUNJAB NATIONAL BANK(508568)
6 DEOPRAYAG UT-13-008-034-001/187
(KIMKHOLA) 		3513008000NRG24010420240337722 01/04/2024 SUMAN 3513008WL028009 SUMAN 00354 PUNB0062500 1840 1840 Processed 19/04/2024 3119138125 SUMAN D/O DIWAN SINGH PUNJAB NATIONAL BANK(508568)
7 DEOPRAYAG UT-13-008-034-001/42
(KIMKHOLA) 		3513008000NRG24010420240337729 01/04/2024 JAUMTI DEVI 3513008WL028009 JAUMTI DEVI 00354 PUNB0062500 2070 2070 Processed 19/04/2024 3119138132 JAUMTI DEVI W/O SADA SINGH PUNJAB NATIONAL BANK(508568)
8 DEOPRAYAG UT-13-008-034-001/42
(KIMKHOLA) 		3513008000NRG24010420240337730 01/04/2024 RESHMA DEVI 3513008WL028009 RESHMA DEVI 00354 PUNB0062500 2070 2070 Processed 19/04/2024 3119138127 MISS RESHMA STATE BANK OF INDIA(508548)
9 DEOPRAYAG UT-13-008-034-001/46
(KIMKHOLA) 		3513008000NRG24010420240337732 01/04/2024 SUNDRI DEVI 3513008WL028009 SUNDRI DEVI 00354 PUNB0062500 2070 2070 Processed 19/04/2024 3119138126 MR JIT SINGH STATE BANK OF INDIA(508548)
10 DEOPRAYAG UT-13-008-034-001/55
(KIMKHOLA) 		3513008000NRG24010420240337740 01/04/2024 KALI DEVI 3513008WL028009 KALI DEVI 00354 PUNB0062500 1840 1840 Processed 19/04/2024 3119138128 KALI DEVI PUNJAB NATIONAL BANK(508568)
11 DEOPRAYAG UT-13-008-034-001/58
(KIMKHOLA) 		3513008000NRG24010420240337742 01/04/2024 SHIVCHARAN 3513008WL028009 SHIVCHARAN 00354 PUNB0062500 1840 1840 Processed 19/04/2024 3119138133 SHIVCHARAN S/O SASTRI DAS PUNJAB NATIONAL BANK(508568)
12 DEOPRAYAG UT-13-008-034-001/62
(KIMKHOLA) 		3513008000NRG24010420240337745 01/04/2024 DEEPA DEVI 3513008WL028009 DEEPA DEVI 00354 PUNB0062500 1840 1840 Processed 19/04/2024 3119138130 DEEPADEVIWORAGGHULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
13 DEOPRAYAG UT-13-008-034-001/62
(KIMKHOLA) 		3513008000NRG24010420240337746 01/04/2024 LALJE DEVI 3513008WL028009 LALJE DEVI 00354 PUNB0062500 1610 1610 Processed 19/04/2024 3119138131 LAJJIDEVIWOVIJAYKUMAR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 19090 19090
14 DEOPRAYAG UT-13-008-034-001/104
(KIMKHOLA) 		3513008000NRG24010420240337700 01/04/2024 SUNITA DEVI 3513008WL028009 SUNITA DEVI 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138135 SUNITA DEVI STATE BANK OF INDIA(508548)
15 DEOPRAYAG UT-13-008-034-001/105
(KIMKHOLA) 		3513008000NRG24010420240337701 01/04/2024 BASU DEVI 3513008WL028009 BASU DEVI 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138148 VASU DEVI W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
16 DEOPRAYAG UT-13-008-034-001/115
(KIMKHOLA) 		3513008000NRG24010420240337702 01/04/2024 BIRENDRA SINGH 3513008WL028009 BIRENDRA SINGH 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138139 VIRENDRASINGHSOSRISUNDAR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
17 DEOPRAYAG UT-13-008-034-001/116
(KIMKHOLA) 		3513008000NRG24010420240337703 01/04/2024 RUKMANI DEVI 3513008WL028009 RUKMANI DEVI 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138182 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
18 DEOPRAYAG UT-13-008-034-001/117
(KIMKHOLA) 		3513008000NRG24010420240337704 01/04/2024 SULOCHANA DEVI 3513008WL028009 SULOCHANA DEVI 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138144 MR JASVIR SINGH STATE BANK OF INDIA(508548)
19 DEOPRAYAG UT-13-008-034-001/118
(KIMKHOLA) 		3513008000NRG24010420240337705 01/04/2024 GUGARI DEVI 3513008WL028009 GUGARI DEVI 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138166 MR BEEROO LAL STATE BANK OF INDIA(508548)
20 DEOPRAYAG UT-13-008-034-001/119
(KIMKHOLA) 		3513008000NRG24010420240337706 01/04/2024 REENA DEVI 3513008WL028009 REENA DEVI 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138165 MRS REENA DEVI STATE BANK OF INDIA(508548)
21 DEOPRAYAG UT-13-008-034-001/120
(KIMKHOLA) 		3513008000NRG24010420240337707 01/04/2024 HEMANTI DEVI 3513008WL028009 HEMANTI DEVI 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138175 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
22 DEOPRAYAG UT-13-008-034-001/122
(KIMKHOLA) 		3513008000NRG24010420240337708 01/04/2024 GUDDI DEVI 3513008WL028009 GUDDI DEVI 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138183 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
23 DEOPRAYAG UT-13-008-034-001/131
(KIMKHOLA) 		3513008000NRG24010420240337709 01/04/2024 RAJANI DEVI 3513008WL028009 RAJANI DEVI 00415 SBIN0003657 2070 2070 Processed 19/04/2024 3119138149 MR ARJUN SINGH STATE BANK OF INDIA(508548)
24 DEOPRAYAG UT-13-008-034-001/133
(KIMKHOLA) 		3513008000NRG24010420240337710 01/04/2024 Reena Devi 3513008WL028009 Reena Devi 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138172 MRS REENA DEVI STATE BANK OF INDIA(508548)
25 DEOPRAYAG UT-13-008-034-001/136
(KIMKHOLA) 		3513008000NRG24010420240337711 01/04/2024 MAKANI DEVI 3513008WL028009 MAKANI DEVI 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138157 MR DINESH KUMAR STATE BANK OF INDIA(508548)
26 DEOPRAYAG UT-13-008-034-001/141
(KIMKHOLA) 		3513008000NRG24010420240337712 01/04/2024 SUSHMA DEVI 3513008WL028009 SUSHMA DEVI 00415 SBIN0003657 2530 2530 Processed 19/04/2024 3119138113 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
27 DEOPRAYAG UT-13-008-034-001/143
(KIMKHOLA) 		3513008000NRG24010420240337714 01/04/2024 LAXMI DEVI 3513008WL028009 LAXMI DEVI 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138162 MR SHIV SINGH STATE BANK OF INDIA(508548)
28 DEOPRAYAG UT-13-008-034-001/147
(KIMKHOLA) 		3513008000NRG24010420240337716 01/04/2024 VIMLA DEVI 3513008WL028009 VIMLA DEVI 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138177 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
29 DEOPRAYAG UT-13-008-034-001/156
(KIMKHOLA) 		3513008000NRG24010420240337717 01/04/2024 KEEDI DEVI 3513008WL028009 KEEDI DEVI 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138116 MRS KEEDI DEVI STATE BANK OF INDIA(508548)
30 DEOPRAYAG UT-13-008-034-001/157
(KIMKHOLA) 		3513008000NRG24010420240337718 01/04/2024 LAKSHMI DEVI 3513008WL028009 LAKSHMI DEVI 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138114 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
31 DEOPRAYAG UT-13-008-034-001/161
(KIMKHOLA) 		3513008000NRG24010420240337719 01/04/2024 SAJANI DEVI 3513008WL028009 SAJANI DEVI 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138140 SAJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEOPRAYAG UT-13-008-034-001/183
(KIMKHOLA) 		3513008000NRG24010420240337721 01/04/2024 HEMLATA DEVI 3513008WL028009 HEMLATA DEVI 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138118 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
33 DEOPRAYAG UT-13-008-034-001/190
(KIMKHOLA) 		3513008000NRG24010420240337723 01/04/2024 AMISHA DEVI 3513008WL028009 AMISHA DEVI 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138147 MRS AMISHA DEVI STATE BANK OF INDIA(508548)
34 DEOPRAYAG UT-13-008-034-001/30
(KIMKHOLA) 		3513008000NRG24010420240337724 01/04/2024 GUDDI DEVI 3513008WL028009 GUDDI DEVI 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138150 MR MANGAL SINGH STATE BANK OF INDIA(508548)
35 DEOPRAYAG UT-13-008-034-001/37
(KIMKHOLA) 		3513008000NRG24010420240337726 01/04/2024 GUDDA DEVI 3513008WL028009 GUDDA DEVI 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138146 MR VIKRAM SINGH GUSAIN STATE BANK OF INDIA(508548)
36 DEOPRAYAG UT-13-008-034-001/38
(KIMKHOLA) 		3513008000NRG24010420240337727 01/04/2024 KUTTI DEVI 3513008WL028009 KUTTI DEVI 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138163 MRS KUTTI DEVI STATE BANK OF INDIA(508548)
37 DEOPRAYAG UT-13-008-034-001/40
(KIMKHOLA) 		3513008000NRG24010420240337728 01/04/2024 SARASWATI DEVI 3513008WL028009 SARASWATI DEVI 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138143 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
38 DEOPRAYAG UT-13-008-034-001/44
(KIMKHOLA) 		3513008000NRG24010420240337731 01/04/2024 JAGDESHAWARI DEVI 3513008WL028009 JAGDESHAWARI DEVI 00415 SBIN0003657 2070 2070 Processed 19/04/2024 3119138161 MRS JAGDESHWARI DEVI STATE BANK OF INDIA(508548)
39 DEOPRAYAG UT-13-008-034-001/47
(KIMKHOLA) 		3513008000NRG24010420240337733 01/04/2024 KALPA DEVI 3513008WL028009 KALPA DEVI 00415 SBIN0003657 2070 2070 Processed 19/04/2024 3119138159 KALPA DEVI PUNJAB NATIONAL BANK(508568)
40 DEOPRAYAG UT-13-008-034-001/48
(KIMKHOLA) 		3513008000NRG24010420240337734 01/04/2024 ASHA DEVI 3513008WL028009 ASHA DEVI 00415 SBIN0003657 2070 2070 Processed 19/04/2024 3119138160 MRS ASHA DEVI STATE BANK OF INDIA(508548)
41 DEOPRAYAG UT-13-008-034-001/49
(KIMKHOLA) 		3513008000NRG24010420240337735 01/04/2024 SANTA DEVI 3513008WL028009 SANTA DEVI 00415 SBIN0003657 2070 2070 Processed 19/04/2024 3119138156 MRS SATTA DEVI STATE BANK OF INDIA(508548)
42 DEOPRAYAG UT-13-008-034-001/51
(KIMKHOLA) 		3513008000NRG24010420240337736 01/04/2024 KIDI DEVI 3513008WL028009 KIDI DEVI 00415 SBIN0003657 2070 2070 Processed 19/04/2024 3119138154 MRS KIDI DEVI STATE BANK OF INDIA(508548)
43 DEOPRAYAG UT-13-008-034-001/52
(KIMKHOLA) 		3513008000NRG24010420240337737 01/04/2024 FULARI DEVI 3513008WL028009 FULARI DEVI 00415 SBIN0003657 2070 2070 Processed 19/04/2024 3119138153 MRS FULARI DEVI STATE BANK OF INDIA(508548)
44 DEOPRAYAG UT-13-008-034-001/53
(KIMKHOLA) 		3513008000NRG24010420240337738 01/04/2024 GANGA DEVI 3513008WL028009 GANGA DEVI 00415 SBIN0003657 2070 2070 Processed 19/04/2024 3119138119 MRS GANGA DEVI STATE BANK OF INDIA(508548)
45 DEOPRAYAG UT-13-008-034-001/54
(KIMKHOLA) 		3513008000NRG24010420240337739 01/04/2024 Savetri Devi 3513008WL028009 Savetri Devi 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138152 SAVITRI DEVI W/O MAGAN LAL PUNJAB NATIONAL BANK(508568)
46 DEOPRAYAG UT-13-008-034-001/56
(KIMKHOLA) 		3513008000NRG24010420240337741 01/04/2024 KALACHU 3513008WL028009 KALACHU 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138174 MRS AMARA DEVI STATE BANK OF INDIA(508548)
47 DEOPRAYAG UT-13-008-034-001/60
(KIMKHOLA) 		3513008000NRG24010420240337743 01/04/2024 SUBDA DEVI 3513008WL028009 SUBDA DEVI 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138181 MRS SUBDA DEVI STATE BANK OF INDIA(508548)
48 DEOPRAYAG UT-13-008-034-001/61
(KIMKHOLA) 		3513008000NRG24010420240337744 01/04/2024 PURANI DEVI 3513008WL028009 PURANI DEVI 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138179 MR SURAT LAL STATE BANK OF INDIA(508548)
49 DEOPRAYAG UT-13-008-034-001/64
(KIMKHOLA) 		3513008000NRG24010420240337747 01/04/2024 GUDDI DEVI 3513008WL028009 GUDDI DEVI 00415 SBIN0003657 1610 1610 Processed 19/04/2024 3119138151 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
50 DEOPRAYAG UT-13-008-034-001/65
(KIMKHOLA) 		3513008000NRG24010420240337748 01/04/2024 VIJAY DEVI 3513008WL028009 VIJAY DEVI 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138178 MR KHUSHI LAL STATE BANK OF INDIA(508548)
51 DEOPRAYAG UT-13-008-034-001/66
(KIMKHOLA) 		3513008000NRG24010420240337749 01/04/2024 SHAKUNTALA DEVI 3513008WL028009 SHAKUNTALA DEVI 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138186 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
52 DEOPRAYAG UT-13-008-034-001/67
(KIMKHOLA) 		3513008000NRG24010420240337750 01/04/2024 BHUMA DEVI 3513008WL028009 BHUMA DEVI 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138141 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
53 DEOPRAYAG UT-13-008-034-001/67
(KIMKHOLA) 		3513008000NRG24010420240337751 01/04/2024 DEVKI DEVI 3513008WL028009 DEVKI DEVI 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138120 MRS DEVAKI DEVI STATE BANK OF INDIA(508548)
54 DEOPRAYAG UT-13-008-034-001/68
(KIMKHOLA) 		3513008000NRG24010420240337752 01/04/2024 Sushila Devi 3513008WL028009 Sushila Devi 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138145 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
55 DEOPRAYAG UT-13-008-034-001/69
(KIMKHOLA) 		3513008000NRG24010420240337753 01/04/2024 Guddi Devi 3513008WL028009 Guddi Devi 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138180 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
56 DEOPRAYAG UT-13-008-034-001/70
(KIMKHOLA) 		3513008000NRG24010420240337754 01/04/2024 MANGLI DEVI 3513008WL028009 MANGLI DEVI 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138173 MRS MANGLI DEVI STATE BANK OF INDIA(508548)
57 DEOPRAYAG UT-13-008-034-001/71
(KIMKHOLA) 		3513008000NRG24010420240337755 01/04/2024 SUNDARI DEVI 3513008WL028009 SUNDARI DEVI 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138137 SUNDARI DEVI STATE BANK OF INDIA(508548)
58 DEOPRAYAG UT-13-008-034-001/72
(KIMKHOLA) 		3513008000NRG24010420240337756 01/04/2024 ANITA DEVI 3513008WL028009 ANITA DEVI 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138158 MRS ANITA DEVI STATE BANK OF INDIA(508548)
59 DEOPRAYAG UT-13-008-034-001/73
(KIMKHOLA) 		3513008000NRG24010420240337757 01/04/2024 Rukama Devi 3513008WL028009 Rukama Devi 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138115 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
60 DEOPRAYAG UT-13-008-034-001/74
(KIMKHOLA) 		3513008000NRG24010420240337758 01/04/2024 SAROJANI DEVI 3513008WL028009 SAROJANI DEVI 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138134 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
61 DEOPRAYAG UT-13-008-034-001/75
(KIMKHOLA) 		3513008000NRG24010420240337759 01/04/2024 USHA DEVI 3513008WL028009 USHA DEVI 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138117 MRS USHA DEVI STATE BANK OF INDIA(508548)
62 DEOPRAYAG UT-13-008-034-001/76
(KIMKHOLA) 		3513008000NRG24010420240337760 01/04/2024 Anju Devi 3513008WL028009 Anju Devi 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138185 ANJU DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
63 DEOPRAYAG UT-13-008-034-001/77
(KIMKHOLA) 		3513008000NRG24010420240337761 01/04/2024 SARITA DEVI 3513008WL028009 SARITA DEVI 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138112 SARITA DEVI W/O SAJJAN LAL PUNJAB NATIONAL BANK(508568)
64 DEOPRAYAG UT-13-008-034-001/79
(KIMKHOLA) 		3513008000NRG24010420240337762 01/04/2024 Dibba Devi 3513008WL028009 Dibba Devi 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138171 MRS DIBBA DEVI STATE BANK OF INDIA(508548)
65 DEOPRAYAG UT-13-008-034-001/80
(KIMKHOLA) 		3513008000NRG24010420240337763 01/04/2024 LOCHAN SINGH 3513008WL028009 LOCHAN SINGH 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138136 MR LOCHAN SINGH STATE BANK OF INDIA(508548)
66 DEOPRAYAG UT-13-008-034-001/81
(KIMKHOLA) 		3513008000NRG24010420240337765 01/04/2024 REKHA DEVI 3513008WL028009 REKHA DEVI 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138168 MRS REKHA DEVI STATE BANK OF INDIA(508548)
67 DEOPRAYAG UT-13-008-034-001/82
(KIMKHOLA) 		3513008000NRG24010420240337766 01/04/2024 Kamali Devi 3513008WL028009 Kamali Devi 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138169 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
68 DEOPRAYAG UT-13-008-034-001/83
(KIMKHOLA) 		3513008000NRG24010420240337767 01/04/2024 Devki Devi 3513008WL028009 Devki Devi 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138167 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
69 DEOPRAYAG UT-13-008-034-001/84
(KIMKHOLA) 		3513008000NRG24010420240337768 01/04/2024 Kaunsa Devi 3513008WL028009 Kaunsa Devi 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138176 MRS KAUNSA DEVI STATE BANK OF INDIA(508548)
70 DEOPRAYAG UT-13-008-034-001/86
(KIMKHOLA) 		3513008000NRG24010420240337769 01/04/2024 PHOOLWATI DEVI 3513008WL028009 PHOOLWATI DEVI 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138142 PHOOLVATIDEVIWOGOPALSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
71 DEOPRAYAG UT-13-008-034-001/87
(KIMKHOLA) 		3513008000NRG24010420240337770 01/04/2024 AVALA DEVI 3513008WL028009 AVALA DEVI 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138184 MR SURAT SINGH STATE BANK OF INDIA(508548)
72 DEOPRAYAG UT-13-008-034-001/89
(KIMKHOLA) 		3513008000NRG24010420240337771 01/04/2024 Lakshmi Devi 3513008WL028009 Lakshmi Devi 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138155 LAXMIDEVIWOVIJAYSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
73 DEOPRAYAG UT-13-008-034-001/90
(KIMKHOLA) 		3513008000NRG24010420240337772 01/04/2024 PUNA DEVI 3513008WL028009 PUNA DEVI 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138138 PUNNA DEVI PUNJAB NATIONAL BANK(508568)
74 DEOPRAYAG UT-13-008-034-001/92
(KIMKHOLA) 		3513008000NRG24010420240337773 01/04/2024 Sarru Devi 3513008WL028009 Sarru Devi 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138170 MR RAKESH LAL STATE BANK OF INDIA(508548)
75 DEOPRAYAG UT-13-008-034-001/93
(KIMKHOLA) 		3513008000NRG24010420240337774 01/04/2024 KAMLI DEVI 3513008WL028009 KAMLI DEVI 00415 SBIN0003657 1840 1840 Processed 19/04/2024 3119138164 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
SubTotal 116380 116380
Total 140990 140990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_010424APB_FTO_309 Canara Bank CNRB0018997 HINDOLAKHAL 5520
2 DEOPRAYAG UT3513008_010424APB_FTO_309 Punjab National Bank PUNB0062500 DEVPRAYAG 19090
3 DEOPRAYAG UT3513008_010424APB_FTO_309 State Bank of India SBIN0003657 HINDOLAKHAL 116380

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