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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_140823APB_FTO_51481
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 NARENDRA NAGAR UT-13-007-025-001/24
(ONI) 		3513007000NRG24100820230103813 14/08/2023 NEEMA DEVI 3513007WL008961 NEEMA DEVI 00112 IBKL0070T06 2760 2760 Processed 23/08/2023 4773664761 NEEMADEVIWOAJAYSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2760 2760
2 NARENDRA NAGAR UT-13-007-069-001/241
( RANACOT) 		3513007000NRG24140820230105939 14/08/2023 Sundar Singh 3513007WL009154 Sundar Singh 00112 IBKL0070T18 2760 2760 Processed 23/08/2023 4773664760 SUNDARSINGHSOBHAGCHANDSIN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2760 2760
3 NARENDRA NAGAR UT-13-007-088-001/10
(ATTALI- MALLI) 		3513007000NRG24140820230105944 14/08/2023 DEVKI DEVI 3513007WL009155 DEVKI DEVI 00112 IBKL0070T29 460 460 Processed 23/08/2023 4773664700 DEVKIDEVIWOSHURVIRSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 NARENDRA NAGAR UT-13-007-088-001/12
(ATTALI- MALLI) 		3513007000NRG24140820230105945 14/08/2023 REKHA DEVI 3513007WL009155 REKHA DEVI 00112 IBKL0070T29 460 460 Processed 23/08/2023 4773664707 MRS REKHA DEVI STATE BANK OF INDIA(508548)
5 NARENDRA NAGAR UT-13-007-088-001/13
(ATTALI- MALLI) 		3513007000NRG24140820230105946 14/08/2023 NARI DEVI 3513007WL009155 NARI DEVI 00112 IBKL0070T29 460 460 Processed 23/08/2023 4773664757 NARRIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 NARENDRA NAGAR UT-13-007-088-001/14
(ATTALI- MALLI) 		3513007000NRG24140820230105947 14/08/2023 USHA DEVI 3513007WL009155 USHA DEVI 00112 IBKL0070T29 460 460 Processed 23/08/2023 4773664705 USHADEVIWOPURANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 NARENDRA NAGAR UT-13-007-088-001/16
(ATTALI- MALLI) 		3513007000NRG24140820230105948 14/08/2023 bina devi 3513007WL009155 bina devi 00112 IBKL0070T29 460 460 Processed 23/08/2023 4773664758 BEENADEVIWOVIJENDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 NARENDRA NAGAR UT-13-007-088-001/20
(ATTALI- MALLI) 		3513007000NRG24140820230105950 14/08/2023 VIKRA DEVI 3513007WL009155 VIKRA DEVI 00112 IBKL0070T29 460 460 Processed 23/08/2023 4773664703 VIKRADEVIDORESHAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 NARENDRA NAGAR UT-13-007-088-001/22
(ATTALI- MALLI) 		3513007000NRG24140820230105951 14/08/2023 Denesh Singh 3513007WL009155 Denesh Singh 00112 IBKL0070T29 460 460 Processed 23/08/2023 4773664711 DINESHSINGHSOSRIPREMSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 NARENDRA NAGAR UT-13-007-088-001/23
(ATTALI- MALLI) 		3513007000NRG24140820230105952 14/08/2023 KULBEER SINGH 3513007WL009155 KULBEER SINGH 00112 IBKL0070T29 460 460 Processed 23/08/2023 4773664699 KULVEER SINGH PUNJAB NATIONAL BANK(508568)
11 NARENDRA NAGAR UT-13-007-088-001/23
(ATTALI- MALLI) 		3513007000NRG24140820230105953 14/08/2023 Payari devi 3513007WL009155 Payari devi 00112 IBKL0070T29 460 460 Processed 23/08/2023 4773664755 PYARIDEVIWOKULVIRSINGHRA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 NARENDRA NAGAR UT-13-007-088-001/25
(ATTALI- MALLI) 		3513007000NRG24140820230105955 14/08/2023 BISHA DEVI 3513007WL009155 BISHA DEVI 00112 IBKL0070T29 460 460 Processed 23/08/2023 4773664708 BISHADEVIWOSRIBHAGATSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
13 NARENDRA NAGAR UT-13-007-088-001/27
(ATTALI- MALLI) 		3513007000NRG24140820230105956 14/08/2023 sheela devi 3513007WL009155 sheela devi 00112 IBKL0070T29 460 460 Processed 23/08/2023 4773664754 MRS SHEELA STATE BANK OF INDIA(508548)
14 NARENDRA NAGAR UT-13-007-088-001/29
(ATTALI- MALLI) 		3513007000NRG24140820230105958 14/08/2023 RADHA DEVI 3513007WL009155 RADHA DEVI 00112 IBKL0070T29 460 460 Processed 23/08/2023 4773664702 RADHADEVIWORAJENDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
15 NARENDRA NAGAR UT-13-007-088-001/32
(ATTALI- MALLI) 		3513007000NRG24140820230105959 14/08/2023 LAXMI DEVI 3513007WL009155 LAXMI DEVI 00112 IBKL0070T29 460 460 Processed 23/08/2023 4773664701 LAXMIDEVIWOHIKMAT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
16 NARENDRA NAGAR UT-13-007-088-001/33
(ATTALI- MALLI) 		3513007000NRG24140820230105960 14/08/2023 PURNI DEVI 3513007WL009155 PURNI DEVI 00112 IBKL0070T29 460 460 Processed 23/08/2023 4773664759 POORNIDEVIDOKUNWARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
17 NARENDRA NAGAR UT-13-007-088-001/36
(ATTALI- MALLI) 		3513007000NRG24140820230105961 14/08/2023 RUPA DEI 3513007WL009155 RUPA DEI 00112 IBKL0070T29 460 460 Processed 23/08/2023 4773664709 MRS RUPA DEVI STATE BANK OF INDIA(508548)
18 NARENDRA NAGAR UT-13-007-088-001/6
(ATTALI- MALLI) 		3513007000NRG24140820230105962 14/08/2023 BIMLA DEVI 3513007WL009155 BIMLA DEVI 00112 IBKL0070T29 460 460 Processed 23/08/2023 4773664704 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
19 NARENDRA NAGAR UT-13-007-088-001/7
(ATTALI- MALLI) 		3513007000NRG24140820230105963 14/08/2023 sarojani devi 3513007WL009155 sarojani devi 00112 IBKL0070T29 460 460 Processed 23/08/2023 4773664706 SAROJANIDEVIDOBALVEERSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
20 NARENDRA NAGAR UT-13-007-088-001/75
(ATTALI- MALLI) 		3513007000NRG24140820230105964 14/08/2023 kundan Singh 3513007WL009155 kundan Singh 00112 IBKL0070T29 460 460 Processed 24/08/2023 4773664756 KUNDAN SINGH CANARA BANK(508532)
21 NARENDRA NAGAR UT-13-007-088-001/80
(ATTALI- MALLI) 		3513007000NRG24140820230105966 14/08/2023 ANJU 3513007WL009155 ANJU 00112 IBKL0070T29 460 460 Processed 23/08/2023 4773664710 ANJU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 8740 8740
22 NARENDRA NAGAR UT-13-007-025-001/101
(ONI) 		3513007000NRG24100820230103810 14/08/2023 Vimla 3513007WL008961 Vimla 00354 PUNB0744500 2760 2760 Processed 23/08/2023 4773664728 VIMLA DEVI WO PRAVEEN SINGH PUNJAB NATIONAL BANK(508568)
23 NARENDRA NAGAR UT-13-007-025-001/155
(ONI) 		3513007000NRG24100820230103811 14/08/2023 REENA DEVI 3513007WL008961 REENA DEVI 00354 PUNB0744500 2760 2760 Processed 23/08/2023 4773664748 REENA W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
24 NARENDRA NAGAR UT-13-007-025-001/56
(ONI) 		3513007000NRG24100820230103817 14/08/2023 JEET SINGH 3513007WL008961 JEET SINGH 00354 PUNB0744500 2760 2760 Processed 23/08/2023 4773664749 JEETSINGHSOINDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
25 NARENDRA NAGAR UT-13-007-025-001/61
(ONI) 		3513007000NRG24100820230103818 14/08/2023 ANJALI 3513007WL008961 ANJALI 00354 PUNB0744500 2760 2760 Processed 23/08/2023 4773664730 ANJALI UG MALTI DEVI PUNJAB NATIONAL BANK(508568)
26 NARENDRA NAGAR UT-13-007-025-001/89
(ONI) 		3513007000NRG24100820230103819 14/08/2023 Anita 3513007WL008961 Anita 00354 PUNB0744500 2760 2760 Processed 23/08/2023 4773664729 ANITA DEVI WO GOPAL SIGNH PUNJAB NATIONAL BANK(508568)
SubTotal 13800 13800
27 NARENDRA NAGAR UT-13-007-025-001/27
(ONI) 		3513007000NRG24100820230103814 14/08/2023 SUSILA DEVI 3513007WL008961 SUSILA DEVI 00415 SBIN0000582 2760 2760 Processed 23/08/2023 4773664713 MRS SUSILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
28 NARENDRA NAGAR UT-13-007-029-001/69
(KYARKI) 		3513007000NRG24130820230105229 14/08/2023 DEEPA DEVI 3513007WL009080 DEEPA DEVI 00415 SBIN0005448 2760 2760 Processed 23/08/2023 4773664753 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
29 NARENDRA NAGAR UT-13-007-100-001/6
(THAN) 		3513007000NRG24140820230105991 14/08/2023 RESHMA 3513007WL009156 RESHMA 00415 SBIN0006534 460 460 Processed 23/08/2023 4773664715 MISS KM RESHMA STATE BANK OF INDIA(508548)
SubTotal 460 460
30 NARENDRA NAGAR UT-13-007-069-001/127
( RANACOT) 		3513007000NRG24140820230105933 14/08/2023 Geeta Devi 3513007WL009154 Geeta Devi 00415 SBIN0007883 2760 2760 Processed 23/08/2023 4773664714 MRS GEETA STATE BANK OF INDIA(508548)
31 NARENDRA NAGAR UT-13-007-100-001/34
(THAN) 		3513007000NRG24140820230105981 14/08/2023 ASHA DEVI 3513007WL009156 ASHA DEVI 00415 SBIN0007883 460 460 Processed 23/08/2023 4773664712 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
32 NARENDRA NAGAR UT-13-007-069-001/111
( RANACOT) 		3513007000NRG24140820230105932 14/08/2023 Darshan Singh 3513007WL009154 Darshan Singh 00468 UBIN0544230 2760 2760 Processed 23/08/2023 4773664725 DARSHANSINGHSOINDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
33 NARENDRA NAGAR UT-13-007-069-001/131
( RANACOT) 		3513007000NRG24140820230105934 14/08/2023 RUPASA DEVI 3513007WL009154 RUPASA DEVI 00468 UBIN0544230 2760 2760 Processed 23/08/2023 4773664726 RUPASA DEVI WO MAKAN SINGH UNION BANK OF INDIA(508500)
34 NARENDRA NAGAR UT-13-007-069-001/135
( RANACOT) 		3513007000NRG24140820230105935 14/08/2023 CHUMA DEVI 3513007WL009154 CHUMA DEVI 00468 UBIN0544230 2760 2760 Processed 23/08/2023 4773664721 SATYA SINGH SO/O KRIPAL SINGH UNION BANK OF INDIA(508500)
35 NARENDRA NAGAR UT-13-007-069-001/146
( RANACOT) 		3513007000NRG24140820230105936 14/08/2023 Prakashi Devi 3513007WL009154 Prakashi Devi 00468 UBIN0544230 2760 2760 Processed 23/08/2023 4773664724 PRAKASHI DEVI W/0 ARVIND SINGH UNION BANK OF INDIA(508500)
36 NARENDRA NAGAR UT-13-007-069-001/153
( RANACOT) 		3513007000NRG24140820230105937 14/08/2023 Kanchan Rawat 3513007WL009154 Kanchan Rawat 00468 UBIN0544230 2070 2070 Processed 23/08/2023 4773664727 KANCHANA RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARENDRA NAGAR UT-13-007-069-001/170
( RANACOT) 		3513007000NRG24140820230105938 14/08/2023 chandri devi 3513007WL009154 chandri devi 00468 UBIN0544230 2760 2760 Processed 23/08/2023 4773664723 CHANDRI DEVI W/O MR MAICHAND SINGH UNION BANK OF INDIA(508500)
38 NARENDRA NAGAR UT-13-007-069-001/50
( RANACOT) 		3513007000NRG24140820230105940 14/08/2023 Bhagwani Devi 3513007WL009154 Bhagwani Devi 00468 UBIN0544230 2760 2760 Processed 23/08/2023 4773664720 BHAGWANI DEI W/O KARAM SINGH UNION BANK OF INDIA(508500)
39 NARENDRA NAGAR UT-13-007-069-001/75-A
( RANACOT) 		3513007000NRG24140820230105941 14/08/2023 UMED SINGH RAWAT 3513007WL009154 UMED SINGH RAWAT 00468 UBIN0544230 2760 2760 Processed 23/08/2023 4773664750 UMED SINGH RAWAT S/O MS. RAWAT UNION BANK OF INDIA(508500)
40 NARENDRA NAGAR UT-13-007-069-001/79
( RANACOT) 		3513007000NRG24140820230105943 14/08/2023 DARSHNI DEVI 3513007WL009154 DARSHNI DEVI 00468 UBIN0544230 2760 2760 Processed 23/08/2023 4773664722 DARSANI DEVI W/O RAJENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 24150 24150
41 NARENDRA NAGAR UT-13-007-029-001/105
(KYARKI) 		3513007000NRG24130820230105222 14/08/2023 POONAM DEVI 3513007WL009080 POONAM DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773664742 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
42 NARENDRA NAGAR UT-13-007-029-001/35
(KYARKI) 		3513007000NRG24130820230105223 14/08/2023 JAGMOHAN SINGH 3513007WL009080 JAGMOHAN SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773664731 JAGMOHAN SINGH.S/O SRI BALAM SINGH BANK OF INDIA(508505)
43 NARENDRA NAGAR UT-13-007-029-001/42
(KYARKI) 		3513007000NRG24130820230105225 14/08/2023 seeta devi 3513007WL009080 seeta devi 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773664719 Mrs. SEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
44 NARENDRA NAGAR UT-13-007-029-001/46
(KYARKI) 		3513007000NRG24130820230105226 14/08/2023 kamla devi 3513007WL009080 kamla devi 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773664733 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
45 NARENDRA NAGAR UT-13-007-029-001/54
(KYARKI) 		3513007000NRG24130820230105227 14/08/2023 BETAL SINGH 3513007WL009080 BETAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773664739 Mr. BETAL SINGH UTTARAKHAND GRAMIN BANK(607197)
46 NARENDRA NAGAR UT-13-007-029-001/70
(KYARKI) 		3513007000NRG24130820230105230 14/08/2023 SAUDAI DEVI 3513007WL009080 SAUDAI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 23/08/2023 4773664762 Mrs. SAUDEI DEVI UTTARAKHAND GRAMIN BANK(607197)
47 NARENDRA NAGAR UT-13-007-100-001/10
(THAN) 		3513007000NRG24140820230105968 14/08/2023 Sarita devi 3513007WL009156 Sarita devi 00479 SBIN0RRUTGB 460 460 Processed 23/08/2023 4773664717 SARITADEVIWORAJESHLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
48 NARENDRA NAGAR UT-13-007-100-001/117
(THAN) 		3513007000NRG24140820230105969 14/08/2023 sunita devi 3513007WL009156 sunita devi 00479 SBIN0RRUTGB 460 460 Processed 23/08/2023 4773664752 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
49 NARENDRA NAGAR UT-13-007-100-001/120
(THAN) 		3513007000NRG24140820230105970 14/08/2023 JUMLA DEVI 3513007WL009156 JUMLA DEVI 00479 SBIN0RRUTGB 460 460 Processed 23/08/2023 4773664741 MRS JUMALA DEVI STATE BANK OF INDIA(508548)
50 NARENDRA NAGAR UT-13-007-100-001/121
(THAN) 		3513007000NRG24140820230105971 14/08/2023 sobha devi 3513007WL009156 sobha devi 00479 SBIN0RRUTGB 460 460 Processed 23/08/2023 4773664751 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
51 NARENDRA NAGAR UT-13-007-100-001/131
(THAN) 		3513007000NRG24140820230105972 14/08/2023 SAKLA DEVI 3513007WL009156 SAKLA DEVI 00479 SBIN0RRUTGB 460 460 Processed 23/08/2023 4773664745 Mrs. SAKLA DEVI UTTARAKHAND GRAMIN BANK(607197)
52 NARENDRA NAGAR UT-13-007-100-001/134
(THAN) 		3513007000NRG24140820230105973 14/08/2023 MEENA DEVI 3513007WL009156 MEENA DEVI 00479 SBIN0RRUTGB 460 460 Processed 23/08/2023 4773664737 Mrs. KANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
53 NARENDRA NAGAR UT-13-007-100-001/136
(THAN) 		3513007000NRG24140820230105974 14/08/2023 GEETA DEVI 3513007WL009156 GEETA DEVI 00479 SBIN0RRUTGB 460 460 Processed 23/08/2023 4773664747 MRS GEETA DEVI STATE BANK OF INDIA(508548)
54 NARENDRA NAGAR UT-13-007-100-001/17-A
(THAN) 		3513007000NRG24140820230105975 14/08/2023 lakhama devi 3513007WL009156 lakhama devi 00479 SBIN0RRUTGB 460 460 Processed 23/08/2023 4773664732 Mrs. LAKHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
55 NARENDRA NAGAR UT-13-007-100-001/18
(THAN) 		3513007000NRG24140820230105976 14/08/2023 Kavita Devi 3513007WL009156 Kavita Devi 00479 SBIN0RRUTGB 460 460 Processed 23/08/2023 4773664740 Mrs. KAVITA DEVI W/O VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
56 NARENDRA NAGAR UT-13-007-100-001/21
(THAN) 		3513007000NRG24140820230105977 14/08/2023 POONAM DEVI 3513007WL009156 POONAM DEVI 00479 SBIN0RRUTGB 460 460 Processed 23/08/2023 4773664735 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
57 NARENDRA NAGAR UT-13-007-100-001/27
(THAN) 		3513007000NRG24140820230105978 14/08/2023 VINITA DEVI 3513007WL009156 VINITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 23/08/2023 4773664736 VINEETA CHAUHAN D/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
58 NARENDRA NAGAR UT-13-007-100-001/32
(THAN) 		3513007000NRG24140820230105980 14/08/2023 Resma devi 3513007WL009156 Resma devi 00479 SBIN0RRUTGB 460 460 Processed 23/08/2023 4773664746 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
59 NARENDRA NAGAR UT-13-007-100-001/39
(THAN) 		3513007000NRG24140820230105982 14/08/2023 Jashoda 3513007WL009156 Jashoda 00479 SBIN0RRUTGB 460 460 Processed 23/08/2023 4773664744 Mr. JASHODA . UTTARAKHAND GRAMIN BANK(607197)
60 NARENDRA NAGAR UT-13-007-100-001/43
(THAN) 		3513007000NRG24140820230105986 14/08/2023 neelam 3513007WL009156 neelam 00479 SBIN0RRUTGB 460 460 Processed 23/08/2023 4773664738 Miss. NEELAM NEELAM UTTARAKHAND GRAMIN BANK(607197)
61 NARENDRA NAGAR UT-13-007-100-001/43
(THAN) 		3513007000NRG24140820230105985 14/08/2023 Seeta Devi 3513007WL009156 Seeta Devi 00479 SBIN0RRUTGB 460 460 Processed 23/08/2023 4773664716 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
62 NARENDRA NAGAR UT-13-007-100-001/44
(THAN) 		3513007000NRG24140820230105987 14/08/2023 SHEELA DEVI 3513007WL009156 SHEELA DEVI 00479 SBIN0RRUTGB 460 460 Processed 23/08/2023 4773664743 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
63 NARENDRA NAGAR UT-13-007-100-001/52
(THAN) 		3513007000NRG24140820230105989 14/08/2023 Rekha devi 3513007WL009156 Rekha devi 00479 SBIN0RRUTGB 460 460 Processed 23/08/2023 4773664718 REKHADEVIWOLATEPREMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
64 NARENDRA NAGAR UT-13-007-100-001/52
(THAN) 		3513007000NRG24140820230105990 14/08/2023 USHA DEVI 3513007WL009156 USHA DEVI 00479 SBIN0RRUTGB 460 460 Processed 23/08/2023 4773664734 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 24840 24840
Total 86250 86250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARENDRA NAGAR UT3513007_140823APB_FTO_51481 District Co-operative Bank IBKL0070T06 NARENDRA NAGAR 2760
2 NARENDRA NAGAR UT3513007_140823APB_FTO_51481 District Co-operative Bank IBKL0070T18 Deoprayag 2760
3 NARENDRA NAGAR UT3513007_140823APB_FTO_51481 District Co-operative Bank IBKL0070T29 Khari 8740
4 NARENDRA NAGAR UT3513007_140823APB_FTO_51481 Punjab National Bank PUNB0744500 NARENDRA NAGAR (DEHRADUN) 13800
5 NARENDRA NAGAR UT3513007_140823APB_FTO_51481 State Bank of India SBIN0000582 NARENDER NAGAR 2760
6 NARENDRA NAGAR UT3513007_140823APB_FTO_51481 State Bank of India SBIN0005448 FAKOT 2760
7 NARENDRA NAGAR UT3513007_140823APB_FTO_51481 State Bank of India SBIN0006534 CHAMBA 460
8 NARENDRA NAGAR UT3513007_140823APB_FTO_51481 State Bank of India SBIN0007883 GAJA 3220
9 NARENDRA NAGAR UT3513007_140823APB_FTO_51481 Union Bank of India UBIN0544230 CHEKA 24150
10 NARENDRA NAGAR UT3513007_140823APB_FTO_51481 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB NAGANI 8280
11 NARENDRA NAGAR UT3513007_140823APB_FTO_51481 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 16560

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