Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:30:30 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : DEOPRAYAG
Fto No. : UT3513008_240424APB_FTO_3955
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-13-008-007-001/42
(SANDANAKOT) 		3513008000NRG25240420240006164 24/04/2024 SANGEETA 3513008WL000449 SANGEETA 00415 SBIN0007883 2607 2607 Processed 30/04/2024 3400403363 MISS SANGEETA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
2 DEOPRAYAG UT-13-008-007-001/1
(SANDANAKOT) 		3513008000NRG25240420240006133 24/04/2024 Subhdei 3513008WL000449 Subhdei 00415 SBIN0009353 3081 3081 Processed 30/04/2024 3400403391 MRS SUBHDEI SUBHDEI STATE BANK OF INDIA(508548)
3 DEOPRAYAG UT-13-008-007-001/103
(SANDANAKOT) 		3513008000NRG25240420240006134 24/04/2024 SITA DEVI 3513008WL000449 SITA DEVI 00415 SBIN0009353 2844 2844 Processed 30/04/2024 3400403333 MR MER SINGH STATE BANK OF INDIA(508548)
4 DEOPRAYAG UT-13-008-007-001/112
(SANDANAKOT) 		3513008000NRG25240420240006135 24/04/2024 Laxmi Devi 3513008WL000449 Laxmi Devi 00415 SBIN0009353 2607 2607 Processed 30/04/2024 3400403344 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
5 DEOPRAYAG UT-13-008-007-001/113
(SANDANAKOT) 		3513008000NRG25240420240006136 24/04/2024 Anita Devi 3513008WL000449 Anita Devi 00415 SBIN0009353 2370 2370 Processed 30/04/2024 3400403359 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
6 DEOPRAYAG UT-13-008-007-001/114
(SANDANAKOT) 		3513008000NRG25240420240006137 24/04/2024 SAUKA DEVI 3513008WL000449 SAUKA DEVI 00415 SBIN0009353 3555 3555 Processed 30/04/2024 3400403330 MRS SHAUKA DEVI STATE BANK OF INDIA(508548)
7 DEOPRAYAG UT-13-008-007-001/12
(SANDANAKOT) 		3513008000NRG25240420240006138 24/04/2024 Veera Devi 3513008WL000449 Veera Devi 00415 SBIN0009353 2844 2844 Processed 30/04/2024 3400403383 MRS VEERA DEVI STATE BANK OF INDIA(508548)
8 DEOPRAYAG UT-13-008-007-001/121
(SANDANAKOT) 		3513008000NRG25240420240006139 24/04/2024 AVTAR SINGH 3513008WL000449 AVTAR SINGH 00415 SBIN0009353 3555 3555 Processed 30/04/2024 3400403385 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEOPRAYAG UT-13-008-007-001/123
(SANDANAKOT) 		3513008000NRG25240420240006140 24/04/2024 LAXMI DEVI 3513008WL000449 LAXMI DEVI 00415 SBIN0009353 2370 2370 Processed 30/04/2024 3400403335 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
10 DEOPRAYAG UT-13-008-007-001/126
(SANDANAKOT) 		3513008000NRG25240420240006141 24/04/2024 KOMAL DEVI 3513008WL000449 KOMAL DEVI 00415 SBIN0009353 2370 2370 Processed 30/04/2024 3400403371 MRS KOMAL DEVI STATE BANK OF INDIA(508548)
11 DEOPRAYAG UT-13-008-007-001/127
(SANDANAKOT) 		3513008000NRG25240420240006142 24/04/2024 SAROJANI DEVI 3513008WL000449 SAROJANI DEVI 00415 SBIN0009353 1422 1422 Processed 30/04/2024 3400403396 SAROJANI DEVI W/O SH GYAN SINGH BANK OF INDIA(508505)
12 DEOPRAYAG UT-13-008-007-001/128
(SANDANAKOT) 		3513008000NRG25240420240006143 24/04/2024 RAMA DEVI 3513008WL000449 RAMA DEVI 00415 SBIN0009353 3081 3081 Processed 30/04/2024 3400403360 MRS RAMA DEVI STATE BANK OF INDIA(508548)
13 DEOPRAYAG UT-13-008-007-001/129
(SANDANAKOT) 		3513008000NRG25240420240006144 24/04/2024 ANITA DEVI 3513008WL000449 ANITA DEVI 00415 SBIN0009353 3081 3081 Processed 30/04/2024 3400403331 MRS ANITA DEVI MAHIPAL SINGH STATE BANK OF INDIA(508548)
14 DEOPRAYAG UT-13-008-007-001/130
(SANDANAKOT) 		3513008000NRG25240420240006145 24/04/2024 RAMTA DEVI 3513008WL000449 RAMTA DEVI 00415 SBIN0009353 1896 1896 Processed 30/04/2024 3400403372 MR RAMTA DEVI STATE BANK OF INDIA(508548)
15 DEOPRAYAG UT-13-008-007-001/133
(SANDANAKOT) 		3513008000NRG25240420240006146 24/04/2024 KAVITA DEVI 3513008WL000449 KAVITA DEVI 00415 SBIN0009353 1659 1659 Processed 30/04/2024 3400403369 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
16 DEOPRAYAG UT-13-008-007-001/15
(SANDANAKOT) 		3513008000NRG25240420240006147 24/04/2024 Shivdei Devi 3513008WL000449 Shivdei Devi 00415 SBIN0009353 3081 3081 Processed 30/04/2024 3400403361 MRS SHIVDEI DEVI STATE BANK OF INDIA(508548)
17 DEOPRAYAG UT-13-008-007-001/17
(SANDANAKOT) 		3513008000NRG25240420240006148 24/04/2024 Gulabdei Devi 3513008WL000449 Gulabdei Devi 00415 SBIN0009353 1659 1659 Processed 30/04/2024 3400403382 MRS GULAB DEI DEVI STATE BANK OF INDIA(508548)
18 DEOPRAYAG UT-13-008-007-001/17
(SANDANAKOT) 		3513008000NRG25240420240006149 24/04/2024 VIJAY SINGH RAWAT 3513008WL000449 VIJAY SINGH RAWAT 00415 SBIN0009353 3318 3318 Processed 30/04/2024 3400403365 VIJAY SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEOPRAYAG UT-13-008-007-001/19
(SANDANAKOT) 		3513008000NRG25240420240006150 24/04/2024 SUMMA DEVI 3513008WL000449 SUMMA DEVI 00415 SBIN0009353 3081 3081 Processed 30/04/2024 3400403362 MRS SUMA DEVI STATE BANK OF INDIA(508548)
20 DEOPRAYAG UT-13-008-007-001/2
(SANDANAKOT) 		3513008000NRG25240420240006151 24/04/2024 Meena Devi 3513008WL000449 Meena Devi 00415 SBIN0009353 3555 3555 Processed 30/04/2024 3400403326 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEOPRAYAG UT-13-008-007-001/24
(SANDANAKOT) 		3513008000NRG25240420240006152 24/04/2024 KAUSNI DEVI 3513008WL000449 KAUSNI DEVI 00415 SBIN0009353 474 474 Processed 30/04/2024 3400403370 MRS KAUNSI DEVI STATE BANK OF INDIA(508548)
22 DEOPRAYAG UT-13-008-007-001/26
(SANDANAKOT) 		3513008000NRG25240420240006153 24/04/2024 Musi Devi 3513008WL000449 Musi Devi 00415 SBIN0009353 2607 2607 Processed 30/04/2024 3400403329 MUSSI DEVI STATE BANK OF INDIA(508548)
23 DEOPRAYAG UT-13-008-007-001/27
(SANDANAKOT) 		3513008000NRG25240420240006154 24/04/2024 GOPAL SINGH 3513008WL000449 GOPAL SINGH 00415 SBIN0009353 3318 3318 Processed 30/04/2024 3400403356 GOPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEOPRAYAG UT-13-008-007-001/28
(SANDANAKOT) 		3513008000NRG25240420240006155 24/04/2024 JHABHA DEVI 3513008WL000449 JHABHA DEVI 00415 SBIN0009353 2607 2607 Processed 30/04/2024 3400403357 MRS JHABA DEVI STATE BANK OF INDIA(508548)
25 DEOPRAYAG UT-13-008-007-001/3
(SANDANAKOT) 		3513008000NRG25240420240006156 24/04/2024 Prem Chand 3513008WL000449 Prem Chand 00415 SBIN0009353 1659 1659 Processed 30/04/2024 3400403350 MR PREM CHAND STATE BANK OF INDIA(508548)
26 DEOPRAYAG UT-13-008-007-001/30
(SANDANAKOT) 		3513008000NRG25240420240006157 24/04/2024 REKHA 3513008WL000449 REKHA 00415 SBIN0009353 2607 2607 Processed 30/04/2024 3400403367 MRS REKHA STATE BANK OF INDIA(508548)
27 DEOPRAYAG UT-13-008-007-001/31
(SANDANAKOT) 		3513008000NRG25240420240006158 24/04/2024 Vimla Devi 3513008WL000449 Vimla Devi 00415 SBIN0009353 2607 2607 Processed 30/04/2024 3400403334 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEOPRAYAG UT-13-008-007-001/32
(SANDANAKOT) 		3513008000NRG25240420240006159 24/04/2024 Sundara Devi 3513008WL000449 Sundara Devi 00415 SBIN0009353 1896 1896 Processed 30/04/2024 3400403381 MR BACHAN SINGH STATE BANK OF INDIA(508548)
29 DEOPRAYAG UT-13-008-007-001/33
(SANDANAKOT) 		3513008000NRG25240420240006160 24/04/2024 Naitra Devi 3513008WL000449 Naitra Devi 00415 SBIN0009353 2370 2370 Processed 30/04/2024 3400403353 MRS NAITRA DEVI STATE BANK OF INDIA(508548)
30 DEOPRAYAG UT-13-008-007-001/34
(SANDANAKOT) 		3513008000NRG25240420240006161 24/04/2024 Saila Devi 3513008WL000449 Saila Devi 00415 SBIN0009353 2607 2607 Processed 30/04/2024 3400403358 MRS SAILA DEVI STATE BANK OF INDIA(508548)
31 DEOPRAYAG UT-13-008-007-001/36
(SANDANAKOT) 		3513008000NRG25240420240006162 24/04/2024 Uma Devi 3513008WL000449 Uma Devi 00415 SBIN0009353 1659 1659 Processed 30/04/2024 3400403342 MRS UMA DEVI STATE BANK OF INDIA(508548)
32 DEOPRAYAG UT-13-008-007-001/39
(SANDANAKOT) 		3513008000NRG25240420240006163 24/04/2024 Sushila Devi 3513008WL000449 Sushila Devi 00415 SBIN0009353 2607 2607 Processed 30/04/2024 3400403348 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
33 DEOPRAYAG UT-13-008-007-001/43
(SANDANAKOT) 		3513008000NRG25240420240006165 24/04/2024 Pyari Devi 3513008WL000449 Pyari Devi 00415 SBIN0009353 2607 2607 Processed 30/04/2024 3400403386 PYARIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
34 DEOPRAYAG UT-13-008-007-001/44
(SANDANAKOT) 		3513008000NRG25240420240006166 24/04/2024 Rukmani Devi 3513008WL000449 Rukmani Devi 00415 SBIN0009353 2133 2133 Processed 30/04/2024 3400403346 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
35 DEOPRAYAG UT-13-008-007-001/46
(SANDANAKOT) 		3513008000NRG25240420240006167 24/04/2024 SAVITA 3513008WL000449 SAVITA 00415 SBIN0009353 2607 2607 Processed 30/04/2024 3400403366 MRS SAVITA STATE BANK OF INDIA(508548)
36 DEOPRAYAG UT-13-008-007-001/48
(SANDANAKOT) 		3513008000NRG25240420240006168 24/04/2024 CHENI DEVI 3513008WL000449 CHENI DEVI 00415 SBIN0009353 2607 2607 Processed 30/04/2024 3400403364 MRS CHENI DEVI STATE BANK OF INDIA(508548)
37 DEOPRAYAG UT-13-008-007-001/49
(SANDANAKOT) 		3513008000NRG25240420240006169 24/04/2024 Sarojani Devi 3513008WL000449 Sarojani Devi 00415 SBIN0009353 2133 2133 Processed 30/04/2024 3400403390 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
38 DEOPRAYAG UT-13-008-007-001/5
(SANDANAKOT) 		3513008000NRG25240420240006170 24/04/2024 SHIVDEI DEVI 3513008WL000449 SHIVDEI DEVI 00415 SBIN0009353 2844 2844 Processed 30/04/2024 3400403389 SHIV DEI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DEOPRAYAG UT-13-008-007-001/50
(SANDANAKOT) 		3513008000NRG25240420240006171 24/04/2024 Sunita Devi 3513008WL000449 Sunita Devi 00415 SBIN0009353 2607 2607 Processed 30/04/2024 3400403336 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
40 DEOPRAYAG UT-13-008-007-001/51
(SANDANAKOT) 		3513008000NRG25240420240006172 24/04/2024 GEETA 3513008WL000449 GEETA 00415 SBIN0009353 3318 3318 Processed 30/04/2024 3400403374 MRS GEETA DEVI STATE BANK OF INDIA(508548)
41 DEOPRAYAG UT-13-008-007-001/52
(SANDANAKOT) 		3513008000NRG25240420240006173 24/04/2024 Badhu Devi 3513008WL000449 Badhu Devi 00415 SBIN0009353 3318 3318 Processed 30/04/2024 3400403349 MR SATYE SINGH STATE BANK OF INDIA(508548)
42 DEOPRAYAG UT-13-008-007-001/53
(SANDANAKOT) 		3513008000NRG25240420240006174 24/04/2024 Anita Devi 3513008WL000449 Anita Devi 00415 SBIN0009353 2133 2133 Processed 30/04/2024 3400403328 MRS ANITA DEVI STATE BANK OF INDIA(508548)
43 DEOPRAYAG UT-13-008-007-001/54
(SANDANAKOT) 		3513008000NRG25240420240006175 24/04/2024 Tula Devi 3513008WL000449 Tula Devi 00415 SBIN0009353 3318 3318 Processed 30/04/2024 3400403373 MRS TULA DEVI STATE BANK OF INDIA(508548)
44 DEOPRAYAG UT-13-008-007-001/55
(SANDANAKOT) 		3513008000NRG25240420240006176 24/04/2024 Basu Devi 3513008WL000449 Basu Devi 00415 SBIN0009353 3081 3081 Processed 30/04/2024 3400403340 MRS BASU DEVI STATE BANK OF INDIA(508548)
45 DEOPRAYAG UT-13-008-007-001/56
(SANDANAKOT) 		3513008000NRG25240420240006177 24/04/2024 DIBBI DEVI 3513008WL000449 DIBBI DEVI 00415 SBIN0009353 3081 3081 Processed 30/04/2024 3400403384 DIBBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 DEOPRAYAG UT-13-008-007-001/62
(SANDANAKOT) 		3513008000NRG25240420240006178 24/04/2024 Chumma Devi 3513008WL000449 Chumma Devi 00415 SBIN0009353 3081 3081 Processed 30/04/2024 3400403339 MRS CHUMMA DEVI STATE BANK OF INDIA(508548)
47 DEOPRAYAG UT-13-008-007-001/63
(SANDANAKOT) 		3513008000NRG25240420240006179 24/04/2024 Raji Devi 3513008WL000449 Raji Devi 00415 SBIN0009353 2844 2844 Processed 30/04/2024 3400403347 MRS RAJI DEVI STATE BANK OF INDIA(508548)
48 DEOPRAYAG UT-13-008-007-001/64
(SANDANAKOT) 		3513008000NRG25240420240006180 24/04/2024 Lila Devi 3513008WL000449 Lila Devi 00415 SBIN0009353 3081 3081 Processed 30/04/2024 3400403332 MS LILA DEVI STATE BANK OF INDIA(508548)
49 DEOPRAYAG UT-13-008-007-001/65
(SANDANAKOT) 		3513008000NRG25240420240006181 24/04/2024 S Devi 3513008WL000449 S Devi 00415 SBIN0009353 3081 3081 Processed 30/04/2024 3400403327 KAMAL SINGH STATE BANK OF INDIA(508548)
50 DEOPRAYAG UT-13-008-007-001/66
(SANDANAKOT) 		3513008000NRG25240420240006182 24/04/2024 Kailashi Devi 3513008WL000449 Kailashi Devi 00415 SBIN0009353 3318 3318 Processed 30/04/2024 3400403392 MRS KAILASI DEVI STATE BANK OF INDIA(508548)
51 DEOPRAYAG UT-13-008-007-001/67
(SANDANAKOT) 		3513008000NRG25240420240006183 24/04/2024 Sumati Devi 3513008WL000449 Sumati Devi 00415 SBIN0009353 3081 3081 Processed 30/04/2024 3400403378 SUMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 DEOPRAYAG UT-13-008-007-001/68
(SANDANAKOT) 		3513008000NRG25240420240006184 24/04/2024 Beena Devi 3513008WL000449 Beena Devi 00415 SBIN0009353 3081 3081 Processed 30/04/2024 3400403337 MRS BEENA DEVI STATE BANK OF INDIA(508548)
53 DEOPRAYAG UT-13-008-007-001/69
(SANDANAKOT) 		3513008000NRG25240420240006185 24/04/2024 Abbal Singh 3513008WL000449 Abbal Singh 00415 SBIN0009353 3081 3081 Processed 30/04/2024 3400403379 MR ABBAL SINGH STATE BANK OF INDIA(508548)
54 DEOPRAYAG UT-13-008-007-001/7
(SANDANAKOT) 		3513008000NRG25240420240006186 24/04/2024 Sampati Devi 3513008WL000449 Sampati Devi 00415 SBIN0009353 3081 3081 Processed 30/04/2024 3400403352 SAMPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 DEOPRAYAG UT-13-008-007-001/71
(SANDANAKOT) 		3513008000NRG25240420240006187 24/04/2024 Deepa Devi 3513008WL000449 Deepa Devi 00415 SBIN0009353 2844 2844 Processed 30/04/2024 3400403343 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
56 DEOPRAYAG UT-13-008-007-001/73
(SANDANAKOT) 		3513008000NRG25240420240006188 24/04/2024 S Devi 3513008WL000449 S Devi 00415 SBIN0009353 3081 3081 Processed 30/04/2024 3400403388 MRS SONA DEVI STATE BANK OF INDIA(508548)
57 DEOPRAYAG UT-13-008-007-001/74
(SANDANAKOT) 		3513008000NRG25240420240006189 24/04/2024 Bhagwan Dei Devi 3513008WL000449 Bhagwan Dei Devi 00415 SBIN0009353 2370 2370 Processed 30/04/2024 3400403393 MRS BHAGVANI DEI STATE BANK OF INDIA(508548)
58 DEOPRAYAG UT-13-008-007-001/75
(SANDANAKOT) 		3513008000NRG25240420240006190 24/04/2024 Gaindra Devi 3513008WL000449 Gaindra Devi 00415 SBIN0009353 3081 3081 Processed 30/04/2024 3400403376 MR DARMIYAN SINGH STATE BANK OF INDIA(508548)
59 DEOPRAYAG UT-13-008-007-001/76
(SANDANAKOT) 		3513008000NRG25240420240006191 24/04/2024 Makani Devi 3513008WL000449 Makani Devi 00415 SBIN0009353 2370 2370 Processed 30/04/2024 3400403345 MRS MAKANI DEVI STATE BANK OF INDIA(508548)
60 DEOPRAYAG UT-13-008-007-001/77
(SANDANAKOT) 		3513008000NRG25240420240006192 24/04/2024 Chanka Devi 3513008WL000449 Chanka Devi 00415 SBIN0009353 3081 3081 Processed 30/04/2024 3400403394 MRS CHANKA DEVI STATE BANK OF INDIA(508548)
61 DEOPRAYAG UT-13-008-007-001/8
(SANDANAKOT) 		3513008000NRG25240420240006193 24/04/2024 Sunita Devi 3513008WL000449 Sunita Devi 00415 SBIN0009353 3555 3555 Processed 30/04/2024 3400403351 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
62 DEOPRAYAG UT-13-008-007-001/81
(SANDANAKOT) 		3513008000NRG25240420240006194 24/04/2024 Vijora Devi 3513008WL000449 Vijora Devi 00415 SBIN0009353 3081 3081 Processed 30/04/2024 3400403380 MRS VIJORA DEVI STATE BANK OF INDIA(508548)
63 DEOPRAYAG UT-13-008-007-001/84
(SANDANAKOT) 		3513008000NRG25240420240006195 24/04/2024 Bhag Singh 3513008WL000449 Bhag Singh 00415 SBIN0009353 3555 3555 Processed 30/04/2024 3400403395 MR BHAG SINGH STATE BANK OF INDIA(508548)
64 DEOPRAYAG UT-13-008-007-001/87
(SANDANAKOT) 		3513008000NRG25240420240006196 24/04/2024 Mathura Devi 3513008WL000449 Mathura Devi 00415 SBIN0009353 2607 2607 Processed 30/04/2024 3400403377 MATHURA DEVI STATE BANK OF INDIA(508548)
65 DEOPRAYAG UT-13-008-007-001/88
(SANDANAKOT) 		3513008000NRG25240420240006197 24/04/2024 Sateshwari Devi 3513008WL000449 Sateshwari Devi 00415 SBIN0009353 2370 2370 Processed 30/04/2024 3400403338 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
66 DEOPRAYAG UT-13-008-007-001/90
(SANDANAKOT) 		3513008000NRG25240420240006199 24/04/2024 MANISHA 3513008WL000449 MANISHA 00415 SBIN0009353 1659 1659 Processed 30/04/2024 3400403368 MISS MANISHA STATE BANK OF INDIA(508548)
67 DEOPRAYAG UT-13-008-007-001/90
(SANDANAKOT) 		3513008000NRG25240420240006198 24/04/2024 Vijaypal Singh 3513008WL000449 Vijaypal Singh 00415 SBIN0009353 3081 3081 Processed 30/04/2024 3400403387 VIJAY PAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 DEOPRAYAG UT-13-008-007-001/91
(SANDANAKOT) 		3513008000NRG25240420240006200 24/04/2024 SIBBI DEVI 3513008WL000449 SIBBI DEVI 00415 SBIN0009353 2607 2607 Processed 30/04/2024 3400403397 MRS SIBBI DEVI STATE BANK OF INDIA(508548)
69 DEOPRAYAG UT-13-008-007-001/98
(SANDANAKOT) 		3513008000NRG25240420240006201 24/04/2024 Laxmi Devi 3513008WL000449 Laxmi Devi 00415 SBIN0009353 2133 2133 Processed 30/04/2024 3400403355 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
70 DEOPRAYAG UT-13-008-007-001/99
(SANDANAKOT) 		3513008000NRG25240420240006202 24/04/2024 Poonam Devi 3513008WL000449 Poonam Devi 00415 SBIN0009353 2370 2370 Processed 30/04/2024 3400403354 MRS POONAM DEVI STATE BANK OF INDIA(508548)
71 DEOPRAYAG UT-13-008-007-002/92
(SANDANAKOT) 		3513008000NRG25240420240006203 24/04/2024 PINGLA DEVI 3513008WL000449 PINGLA DEVI 00415 SBIN0009353 2607 2607 Processed 30/04/2024 3400403375 PINGLADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
72 DEOPRAYAG UT-13-008-007-002/93
(SANDANAKOT) 		3513008000NRG25240420240006204 24/04/2024 Sarojani Devi 3513008WL000449 Sarojani Devi 00415 SBIN0009353 1185 1185 Processed 30/04/2024 3400403341 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 189600 189600
Total 192207 192207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEOPRAYAG UT3513008_240424APB_FTO_3955 State Bank of India SBIN0007883 GAJA 2607
2 DEOPRAYAG UT3513008_240424APB_FTO_3955 State Bank of India SBIN0009353 PAURIKHAL 189600

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