Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:07:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_050823APB_FTO_49081
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-13-007-085-001/30
( THANYOUL ) 		3513007000NRG24050820230101047 05/08/2023 SONA DEVI 3513007WL008717 SONA DEVI 00112 IBKL0070T28 2760 2760 Processed 18/08/2023 4660097788 SONADEVIWOPRATAPSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 NARENDRA NAGAR UT-13-007-085-001/4
( THANYOUL ) 		3513007000NRG24050820230101049 05/08/2023 PUSHPA DEVI 3513007WL008717 PUSHPA DEVI 00112 IBKL0070T28 2760 2760 Processed 18/08/2023 4660097787 PUSHPADEVIWOLAKSHMIPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 5520 5520
3 NARENDRA NAGAR UT-13-007-074-001/109
(BAMANGAWN) 		3513007000NRG24050820230100822 05/08/2023 RAM SINGH 3513007WL008700 RAM SINGH 00415 SBIN0007883 2760 2760 Processed 18/08/2023 4660097793 MR RAM SINGH STATE BANK OF INDIA(508548)
4 NARENDRA NAGAR UT-13-007-074-001/112
(BAMANGAWN) 		3513007000NRG24050820230100823 05/08/2023 YUDHBEER SINGH 3513007WL008700 YUDHBEER SINGH 00415 SBIN0007883 2760 2760 Processed 18/08/2023 4660097864 MR YOUDHVIR SINGH STATE BANK OF INDIA(508548)
5 NARENDRA NAGAR UT-13-007-074-001/131
(BAMANGAWN) 		3513007000NRG24050820230100825 05/08/2023 Vikram Singh 3513007WL008700 Vikram Singh 00415 SBIN0007883 2760 2760 Processed 18/08/2023 4660097800 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
6 NARENDRA NAGAR UT-13-007-074-001/141
(BAMANGAWN) 		3513007000NRG24050820230100826 05/08/2023 ANANT RAM 3513007WL008700 ANANT RAM 00415 SBIN0007883 2760 2760 Processed 18/08/2023 4660097814 ANANTRAMSORATIRAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 NARENDRA NAGAR UT-13-007-074-001/156
(BAMANGAWN) 		3513007000NRG24050820230100827 05/08/2023 ROSHNI 3513007WL008700 ROSHNI 00415 SBIN0007883 2760 2760 Processed 18/08/2023 4660097797 MRS ROSHNI STATE BANK OF INDIA(508548)
8 NARENDRA NAGAR UT-13-007-074-001/31
(BAMANGAWN) 		3513007000NRG24050820230100828 05/08/2023 MANGLU 3513007WL008700 MANGLU 00415 SBIN0007883 2760 2760 Processed 18/08/2023 4660097820 MANGALUSOKHADDU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 NARENDRA NAGAR UT-13-007-074-001/31
(BAMANGAWN) 		3513007000NRG24050820230100829 05/08/2023 munni devi 3513007WL008700 munni devi 00415 SBIN0007883 2760 2760 Processed 18/08/2023 4660097859 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
10 NARENDRA NAGAR UT-13-007-074-001/74
(BAMANGAWN) 		3513007000NRG24050820230100832 05/08/2023 NIRMLA DEVI 3513007WL008700 NIRMLA DEVI 00415 SBIN0007883 2760 2760 Processed 18/08/2023 4660097812 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
11 NARENDRA NAGAR UT-13-007-074-001/93
(BAMANGAWN) 		3513007000NRG24050820230100838 05/08/2023 anil kisore 3513007WL008700 anil kisore 00415 SBIN0007883 2760 2760 Processed 18/08/2023 4660097815 MR ANIL KISHOR STATE BANK OF INDIA(508548)
12 NARENDRA NAGAR UT-13-007-075-001/102
( DANDLI) 		3513007000NRG24050820230100854 05/08/2023 SUSHILA DEVI 3513007WL008702 SUSHILA DEVI 00415 SBIN0007883 1380 1380 Processed 18/08/2023 4660097808 SUSHILADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
13 NARENDRA NAGAR UT-13-007-075-001/106
( DANDLI) 		3513007000NRG24050820230100855 05/08/2023 MADAN SINGH 3513007WL008702 MADAN SINGH 00415 SBIN0007883 1380 1380 Processed 18/08/2023 4660097791 MR MADAN SINGH STATE BANK OF INDIA(508548)
14 NARENDRA NAGAR UT-13-007-075-001/20
( DANDLI) 		3513007000NRG24050820230100858 05/08/2023 VIR SINGH 3513007WL008702 VIR SINGH 00415 SBIN0007883 2300 2300 Processed 18/08/2023 4660097803 MR VIR SINGH STATE BANK OF INDIA(508548)
15 NARENDRA NAGAR UT-13-007-075-001/2850
( DANDLI) 		3513007000NRG24050820230100859 05/08/2023 LAXMI DEVI 3513007WL008702 LAXMI DEVI 00415 SBIN0007883 920 920 Processed 18/08/2023 4660097802 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
16 NARENDRA NAGAR UT-13-007-075-001/32
( DANDLI) 		3513007000NRG24050820230100860 05/08/2023 BACHCHU 3513007WL008702 BACHCHU 00415 SBIN0007883 920 920 Processed 18/08/2023 4660097809 MR BACHCHU STATE BANK OF INDIA(508548)
17 NARENDRA NAGAR UT-13-007-075-001/6
( DANDLI) 		3513007000NRG24050820230100861 05/08/2023 MURTI SINGH BIST 3513007WL008702 MURTI SINGH BIST 00415 SBIN0007883 2300 2300 Processed 18/08/2023 4660097866 MURTISINGHSOPREMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
18 NARENDRA NAGAR UT-13-007-075-001/7
( DANDLI) 		3513007000NRG24050820230100862 05/08/2023 BHOOMA DEVI 3513007WL008702 BHOOMA DEVI 00415 SBIN0007883 2300 2300 Processed 18/08/2023 4660097804 MRS BHUMA DEVI STATE BANK OF INDIA(508548)
19 NARENDRA NAGAR UT-13-007-075-001/8
( DANDLI) 		3513007000NRG24050820230100863 05/08/2023 MAMTA DEVI 3513007WL008702 MAMTA DEVI 00415 SBIN0007883 2300 2300 Processed 18/08/2023 4660097860 MAMTADEVIWOPREMLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
20 NARENDRA NAGAR UT-13-007-075-001/91
( DANDLI) 		3513007000NRG24050820230100864 05/08/2023 SHIV PRASAD 3513007WL008702 SHIV PRASAD 00415 SBIN0007883 1380 1380 Processed 18/08/2023 4660097794 MR SHIV PRASAD STATE BANK OF INDIA(508548)
21 NARENDRA NAGAR UT-13-007-075-001/95
( DANDLI) 		3513007000NRG24050820230100865 05/08/2023 SARITA DEVI 3513007WL008702 SARITA DEVI 00415 SBIN0007883 2760 2760 Processed 18/08/2023 4660097806 MRS SAREETA DEVI STATE BANK OF INDIA(508548)
22 NARENDRA NAGAR UT-13-007-075-001/97
( DANDLI) 		3513007000NRG24050820230100866 05/08/2023 LAXMI DEVI 3513007WL008702 LAXMI DEVI 00415 SBIN0007883 2760 2760 Processed 18/08/2023 4660097821 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
23 NARENDRA NAGAR UT-13-007-075-001/99
( DANDLI) 		3513007000NRG24050820230100867 05/08/2023 KAMLESHWAR PRASAD 3513007WL008702 KAMLESHWAR PRASAD 00415 SBIN0007883 2760 2760 Processed 18/08/2023 4660097807 MR KAMLESHWAR PRASAD STATE BANK OF INDIA(508548)
24 NARENDRA NAGAR UT-13-007-084-001/10
( FALSARI) 		3513007000NRG24050820230101029 05/08/2023 UJLA DEVI 3513007WL008716 UJLA DEVI 00415 SBIN0007883 2760 2760 Processed 18/08/2023 4660097799 MRS UJALA DEVI STATE BANK OF INDIA(508548)
25 NARENDRA NAGAR UT-13-007-084-001/105
( FALSARI) 		3513007000NRG24050820230101030 05/08/2023 SHEEMA DEVI 3513007WL008716 SHEEMA DEVI 00415 SBIN0007883 2760 2760 Processed 18/08/2023 4660097792 MR VIJAY SINGH STATE BANK OF INDIA(508548)
26 NARENDRA NAGAR UT-13-007-084-001/107
( FALSARI) 		3513007000NRG24050820230101031 05/08/2023 SAUNI DEVI 3513007WL008716 SAUNI DEVI 00415 SBIN0007883 2760 2760 Processed 18/08/2023 4660097817 MRS SONI DEVI STATE BANK OF INDIA(508548)
27 NARENDRA NAGAR UT-13-007-084-001/14
( FALSARI) 		3513007000NRG24050820230101032 05/08/2023 JASWANT SINGH 3513007WL008716 JASWANT SINGH 00415 SBIN0007883 2760 2760 Processed 18/08/2023 4660097865 JASWANT SINGH SO SHOORVIR SINGH BANK OF BARODA(606985)
28 NARENDRA NAGAR UT-13-007-084-001/49
( FALSARI) 		3513007000NRG24050820230101035 05/08/2023 SUNITA DEVI 3513007WL008716 SUNITA DEVI 00415 SBIN0007883 2760 2760 Processed 18/08/2023 4660097795 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
29 NARENDRA NAGAR UT-13-007-084-001/50
( FALSARI) 		3513007000NRG24050820230101036 05/08/2023 GABBARSINGH 3513007WL008716 GABBARSINGH 00415 SBIN0007883 2760 2760 Processed 18/08/2023 4660097805 MR GAVAR SINGH STATE BANK OF INDIA(508548)
30 NARENDRA NAGAR UT-13-007-084-001/57
( FALSARI) 		3513007000NRG24050820230101037 05/08/2023 MUNNI DEVI 3513007WL008716 MUNNI DEVI 00415 SBIN0007883 2760 2760 Processed 18/08/2023 4660097796 MUNNIDEVIWOPREMNATH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
31 NARENDRA NAGAR UT-13-007-084-001/97
( FALSARI) 		3513007000NRG24050820230101039 05/08/2023 SANGEETA DEVI 3513007WL008716 SANGEETA DEVI 00415 SBIN0007883 2760 2760 Processed 18/08/2023 4660097819 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
32 NARENDRA NAGAR UT-13-007-084-001/98
( FALSARI) 		3513007000NRG24050820230101040 05/08/2023 BIJMA DEVI 3513007WL008716 BIJMA DEVI 00415 SBIN0007883 2760 2760 Processed 18/08/2023 4660097861 MRS VIJAMA DEVI STATE BANK OF INDIA(508548)
33 NARENDRA NAGAR UT-13-007-084-001/99
( FALSARI) 		3513007000NRG24050820230101041 05/08/2023 BABLI DEVI 3513007WL008716 BABLI DEVI 00415 SBIN0007883 2760 2760 Processed 18/08/2023 4660097818 MRS BABLI DEVI STATE BANK OF INDIA(508548)
34 NARENDRA NAGAR UT-13-007-085-001/14
( THANYOUL ) 		3513007000NRG24050820230101043 05/08/2023 kalam singh 3513007WL008717 kalam singh 00415 SBIN0007883 2760 2760 Processed 18/08/2023 4660097816 MR KALAM SINGH STATE BANK OF INDIA(508548)
35 NARENDRA NAGAR UT-13-007-085-001/23
( THANYOUL ) 		3513007000NRG24050820230101044 05/08/2023 makan singh 3513007WL008717 makan singh 00415 SBIN0007883 2760 2760 Processed 18/08/2023 4660097813 MR MAKAN SINGH STATE BANK OF INDIA(508548)
36 NARENDRA NAGAR UT-13-007-085-001/23
( THANYOUL ) 		3513007000NRG24050820230101045 05/08/2023 ROOP SINGH 3513007WL008717 ROOP SINGH 00415 SBIN0007883 2760 2760 Processed 18/08/2023 4660097863 MR RUP SINGH STATE BANK OF INDIA(508548)
37 NARENDRA NAGAR UT-13-007-085-001/29
( THANYOUL ) 		3513007000NRG24050820230101046 05/08/2023 amar singh 3513007WL008717 amar singh 00415 SBIN0007883 2760 2760 Processed 18/08/2023 4660097801 MR AMAR SINGH STATE BANK OF INDIA(508548)
38 NARENDRA NAGAR UT-13-007-085-001/4
( THANYOUL ) 		3513007000NRG24050820230101048 05/08/2023 laxmi Parsad 3513007WL008717 laxmi Parsad 00415 SBIN0007883 2760 2760 Processed 18/08/2023 4660097862 LAKSHAMIPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
39 NARENDRA NAGAR UT-13-007-085-001/40
( THANYOUL ) 		3513007000NRG24050820230101050 05/08/2023 GAUTAM RAWAT 3513007WL008717 GAUTAM RAWAT 00415 SBIN0007883 2760 2760 Processed 18/08/2023 4660097822 MR GAUTAM RAWAT STATE BANK OF INDIA(508548)
40 NARENDRA NAGAR UT-13-007-085-001/45
( THANYOUL ) 		3513007000NRG24050820230101052 05/08/2023 SUMAN 3513007WL008717 SUMAN 00415 SBIN0007883 2760 2760 Processed 18/08/2023 4660097798 MR SUMAN SINGH STATE BANK OF INDIA(508548)
41 NARENDRA NAGAR UT-13-007-085-001/64
( THANYOUL ) 		3513007000NRG24050820230101053 05/08/2023 BHAGWAN SINGH 3513007WL008717 BHAGWAN SINGH 00415 SBIN0007883 2760 2760 Processed 18/08/2023 4660097811 MR BHAGWAN SINGH RAWAT STATE BANK OF INDIA(508548)
42 NARENDRA NAGAR UT-13-007-085-001/67
( THANYOUL ) 		3513007000NRG24050820230101054 05/08/2023 KUSHAL SINGH 3513007WL008717 KUSHAL SINGH 00415 SBIN0007883 2760 2760 Processed 18/08/2023 4660097790 MR KHUSHAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
43 NARENDRA NAGAR UT-13-007-085-001/67
( THANYOUL ) 		3513007000NRG24050820230101055 05/08/2023 LAXMI DEVI 3513007WL008717 LAXMI DEVI 00415 SBIN0007883 2760 2760 Processed 18/08/2023 4660097810 MRS LAKSHAMI DEVI STATE BANK OF INDIA(508548)
44 NARENDRA NAGAR UT-13-007-085-001/8
( THANYOUL ) 		3513007000NRG24050820230101056 05/08/2023 SHAKTI PRASAD 3513007WL008717 SHAKTI PRASAD 00415 SBIN0007883 2760 2760 Processed 18/08/2023 4660097789 SHAKTIPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 106260 106260
45 NARENDRA NAGAR UT-13-007-079-001/4566
( JAKHOLI) 		3513007000NRG24050820230100915 05/08/2023 KAMAL DEVI 3513007WL008709 KAMAL DEVI 00468 UBIN0544230 2760 2760 Processed 18/08/2023 4660097831 KAMAL DEVI W/O MAKAN SINGH UNION BANK OF INDIA(508500)
46 NARENDRA NAGAR UT-13-007-079-001/4566
( JAKHOLI) 		3513007000NRG24050820230100916 05/08/2023 MAKAN SINGH 3513007WL008709 MAKAN SINGH 00468 UBIN0544230 2760 2760 Processed 18/08/2023 4660097854 MAKAN SINGH S/O MATBAR SINGH PUNJAB & SIND BANK(607087)
47 NARENDRA NAGAR UT-13-007-079-001/4571
( JAKHOLI) 		3513007000NRG24050820230100917 05/08/2023 ARVIND KUMAR 3513007WL008709 ARVIND KUMAR 00468 UBIN0544230 2760 2760 Processed 18/08/2023 4660097830 ARVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARENDRA NAGAR UT-13-007-079-001/4571
( JAKHOLI) 		3513007000NRG24050820230100918 05/08/2023 BUDHI DEVI 3513007WL008709 BUDHI DEVI 00468 UBIN0544230 2760 2760 Processed 18/08/2023 4660097848 BUDHI DEVI WO ARVIND BIJALWAN UNION BANK OF INDIA(508500)
49 NARENDRA NAGAR UT-13-007-079-001/4572
( JAKHOLI) 		3513007000NRG24050820230100919 05/08/2023 CHANCHARI DEVI 3513007WL008709 CHANCHARI DEVI 00468 UBIN0544230 2760 2760 Processed 18/08/2023 4660097827 CHHANCHHARI DEVI W/O DALEB SINGH UNION BANK OF INDIA(508500)
50 NARENDRA NAGAR UT-13-007-079-001/4572
( JAKHOLI) 		3513007000NRG24050820230100920 05/08/2023 Daleb Singh 3513007WL008709 Daleb Singh 00468 UBIN0544230 2760 2760 Processed 18/08/2023 4660097845 DALABE SINGH PUNJAB NATIONAL BANK(508568)
51 NARENDRA NAGAR UT-13-007-079-001/4575
( JAKHOLI) 		3513007000NRG24050820230100921 05/08/2023 SUKARI DEVI 3513007WL008709 SUKARI DEVI 00468 UBIN0544230 2760 2760 Processed 18/08/2023 4660097834 SUKARI DEVI W/O MR GIRISH CHANDRA BIJALW UNION BANK OF INDIA(508500)
52 NARENDRA NAGAR UT-13-007-079-001/4579
( JAKHOLI) 		3513007000NRG24050820230100922 05/08/2023 Kamla 3513007WL008709 Kamla 00468 UBIN0544230 2760 2760 Processed 18/08/2023 4660097855 KAMLAPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
53 NARENDRA NAGAR UT-13-007-079-001/4580
( JAKHOLI) 		3513007000NRG24050820230100925 05/08/2023 POONAM 3513007WL008709 POONAM 00468 UBIN0544230 2760 2760 Processed 18/08/2023 4660097851 POONAM DEVI W/O RAMESH CHANDRA UNION BANK OF INDIA(508500)
54 NARENDRA NAGAR UT-13-007-079-001/4580
( JAKHOLI) 		3513007000NRG24050820230100924 05/08/2023 rameschandra 3513007WL008709 rameschandra 00468 UBIN0544230 2760 2760 Processed 18/08/2023 4660097843 RAMESH CHANARA BIJALWAN UNION BANK OF INDIA(508500)
55 NARENDRA NAGAR UT-13-007-079-001/4607
( JAKHOLI) 		3513007000NRG24050820230100926 05/08/2023 Pankaj 3513007WL008709 Pankaj 00468 UBIN0544230 2760 2760 Processed 18/08/2023 4660097832 PANKAJ CHANDER SO KAILASH NATH UNION BANK OF INDIA(508500)
56 NARENDRA NAGAR UT-13-007-079-001/4607
( JAKHOLI) 		3513007000NRG24050820230100927 05/08/2023 VIPIN CHANDRA 3513007WL008709 VIPIN CHANDRA 00468 UBIN0544230 2760 2760 Processed 18/08/2023 4660097829 BIPIN CHANDRA UNION BANK OF INDIA(508500)
57 NARENDRA NAGAR UT-13-007-079-001/4611
( JAKHOLI) 		3513007000NRG24050820230100928 05/08/2023 ASHA DEVI 3513007WL008709 ASHA DEVI 00468 UBIN0544230 2760 2760 Processed 18/08/2023 4660097842 ASHA DEVI W/O BHAGWATI PRASAD UNION BANK OF INDIA(508500)
58 NARENDRA NAGAR UT-13-007-079-001/4621
( JAKHOLI) 		3513007000NRG24050820230100929 05/08/2023 SHAILENDER PRASAD 3513007WL008709 SHAILENDER PRASAD 00468 UBIN0544230 2760 2760 Processed 18/08/2023 4660097826 SHAILENDARPRASADSOBIRENDRA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
59 NARENDRA NAGAR UT-13-007-079-001/4622
( JAKHOLI) 		3513007000NRG24050820230100930 05/08/2023 jhapa devi 3513007WL008709 jhapa devi 00468 UBIN0544230 2760 2760 Processed 18/08/2023 4660097853 JHAPA DEVI WO PREM SINGH UNION BANK OF INDIA(508500)
60 NARENDRA NAGAR UT-13-007-079-001/4623
( JAKHOLI) 		3513007000NRG24050820230100931 05/08/2023 Darmiyan singh 3513007WL008709 Darmiyan singh 00468 UBIN0544230 2760 2760 Processed 18/08/2023 4660097825 DARMYAN SINGH SO MOR SINGH UNION BANK OF INDIA(508500)
61 NARENDRA NAGAR UT-13-007-079-001/4623
( JAKHOLI) 		3513007000NRG24050820230100932 05/08/2023 GUDDI DEVI 3513007WL008709 GUDDI DEVI 00468 UBIN0544230 2760 2760 Processed 18/08/2023 4660097852 GUDDI DEVI WO LATE SHRI MOR SINGH SAJWAN UNION BANK OF INDIA(508500)
62 NARENDRA NAGAR UT-13-007-079-001/4629
( JAKHOLI) 		3513007000NRG24050820230100933 05/08/2023 BIMLA DEVI 3513007WL008709 BIMLA DEVI 00468 UBIN0544230 2760 2760 Processed 18/08/2023 4660097836 VIMALA DEVI S/O MR CHATAR SINGH SAJWAN UNION BANK OF INDIA(508500)
63 NARENDRA NAGAR UT-13-007-079-001/4632
( JAKHOLI) 		3513007000NRG24050820230100934 05/08/2023 Godambri 3513007WL008709 Godambri 00468 UBIN0544230 2760 2760 Processed 18/08/2023 4660097857 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
64 NARENDRA NAGAR UT-13-007-079-001/4637
( JAKHOLI) 		3513007000NRG24050820230100935 05/08/2023 CHANDAN SINGH 3513007WL008709 CHANDAN SINGH 00468 UBIN0544230 2760 2760 Processed 18/08/2023 4660097858 CHANDAN SINGH S/O MADHU SINGH UNION BANK OF INDIA(508500)
65 NARENDRA NAGAR UT-13-007-079-001/4637
( JAKHOLI) 		3513007000NRG24050820230100936 05/08/2023 MAGNI DEVI 3513007WL008709 MAGNI DEVI 00468 UBIN0544230 2760 2760 Processed 18/08/2023 4660097844 MAGNI DEVI W/O CHANDAN SINGH UNION BANK OF INDIA(508500)
66 NARENDRA NAGAR UT-13-007-079-001/4645
( JAKHOLI) 		3513007000NRG24050820230100938 05/08/2023 BALBEER SINGH 3513007WL008709 BALBEER SINGH 00468 UBIN0544230 2760 2760 Processed 18/08/2023 4660097823 BALBIR SINGH S/O SURAT SINGH UNION BANK OF INDIA(508500)
67 NARENDRA NAGAR UT-13-007-079-001/4645
( JAKHOLI) 		3513007000NRG24050820230100937 05/08/2023 SAROJANI DEVI 3513007WL008709 SAROJANI DEVI 00468 UBIN0544230 2760 2760 Processed 18/08/2023 4660097835 VIROJANI DEVI W/O BALBEER SINGH SAJWAN UNION BANK OF INDIA(508500)
68 NARENDRA NAGAR UT-13-007-079-001/4646
( JAKHOLI) 		3513007000NRG24050820230100940 05/08/2023 MEENA DEVI 3513007WL008709 MEENA DEVI 00468 UBIN0544230 2760 2760 Processed 18/08/2023 4660097850 MEENA DEVI WO PANKAJ UNION BANK OF INDIA(508500)
69 NARENDRA NAGAR UT-13-007-079-001/4646
( JAKHOLI) 		3513007000NRG24050820230100939 05/08/2023 NEERAJ PRASAD 3513007WL008709 NEERAJ PRASAD 00468 UBIN0544230 2760 2760 Processed 18/08/2023 4660097840 NEERAJ PRASAD BIJALWAN S/O GOVERDHAN PD UNION BANK OF INDIA(508500)
70 NARENDRA NAGAR UT-13-007-079-001/4648
( JAKHOLI) 		3513007000NRG24050820230100941 05/08/2023 Saila devi 3513007WL008709 Saila devi 00468 UBIN0544230 2760 2760 Processed 18/08/2023 4660097824 SHAILA DEVI W/O MR SURAT SINGH SAJWAN UNION BANK OF INDIA(508500)
71 NARENDRA NAGAR UT-13-007-079-001/4658
( JAKHOLI) 		3513007000NRG24050820230100942 05/08/2023 Neema 3513007WL008709 Neema 00468 UBIN0544230 2760 2760 Processed 18/08/2023 4660097837 RAJINDER SINGH AND NEEMA DEVI UNION BANK OF INDIA(508500)
72 NARENDRA NAGAR UT-13-007-079-001/4658
( JAKHOLI) 		3513007000NRG24050820230100944 05/08/2023 Poonam Devi 3513007WL008709 Poonam Devi 00468 UBIN0544230 2760 2760 Processed 18/08/2023 4660097849 POONAM DO CHANDAN SINGH UNION BANK OF INDIA(508500)
73 NARENDRA NAGAR UT-13-007-079-001/4658
( JAKHOLI) 		3513007000NRG24050820230100943 05/08/2023 VINOD SINGH 3513007WL008709 VINOD SINGH 00468 UBIN0544230 2760 2760 Processed 18/08/2023 4660097833 VINOD SINGH S/O SUNDAR SINGH UNION BANK OF INDIA(508500)
74 NARENDRA NAGAR UT-13-007-079-001/4668
( JAKHOLI) 		3513007000NRG24050820230100946 05/08/2023 MEENA DEVI 3513007WL008709 MEENA DEVI 00468 UBIN0544230 2760 2760 Processed 18/08/2023 4660097846 MEENA UNION BANK OF INDIA(508500)
75 NARENDRA NAGAR UT-13-007-080-001/20
(KIRADA) 		3513007000NRG24050820230100904 05/08/2023 CHANDAN SINGH 3513007WL008706 CHANDAN SINGH 00468 UBIN0544230 2760 2760 Processed 18/08/2023 4660097828 CHANDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARENDRA NAGAR UT-13-007-080-001/29
(KIRADA) 		3513007000NRG24050820230100906 05/08/2023 BIMLA DEVI 3513007WL008706 BIMLA DEVI 00468 UBIN0544230 2760 2760 Processed 18/08/2023 4660097838 VIMLA DEVI W/O MR JOT SINGH SAJWAN UNION BANK OF INDIA(508500)
77 NARENDRA NAGAR UT-13-007-080-001/61
(KIRADA) 		3513007000NRG24050820230100910 05/08/2023 BABLI DEVI 3513007WL008707 BABLI DEVI 00468 UBIN0544230 2760 2760 Processed 18/08/2023 4660097847 BABLI WO SUNIL UNION BANK OF INDIA(508500)
78 NARENDRA NAGAR UT-13-007-080-001/61
(KIRADA) 		3513007000NRG24050820230100909 05/08/2023 PINGLA DEVI 3513007WL008707 PINGLA DEVI 00468 UBIN0544230 2760 2760 Processed 18/08/2023 4660097856 PINGLADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
79 NARENDRA NAGAR UT-13-007-080-001/69
(KIRADA) 		3513007000NRG24050820230100913 05/08/2023 DIPPI DEVI 3513007WL008707 DIPPI DEVI 00468 UBIN0544230 2760 2760 Processed 18/08/2023 4660097841 DIPI DEVI W/O RAJENDER UNION BANK OF INDIA(508500)
80 NARENDRA NAGAR UT-13-007-080-001/91
(KIRADA) 		3513007000NRG24050820230100907 05/08/2023 DEEPA DEVI 3513007WL008706 DEEPA DEVI 00468 UBIN0544230 2760 2760 Processed 18/08/2023 4660097839 DEEPA DEVI W/O JAGAT SINGH SAJWAN UNION BANK OF INDIA(508500)
SubTotal 99360 99360
Total 211140 211140

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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_050823APB_FTO_49081 District Co-operative Bank IBKL0070T28 Gaja 5520
2 NARENDRA NAGAR UT3513007_050823APB_FTO_49081 State Bank of India SBIN0007883 GAJA 106260
3 NARENDRA NAGAR UT3513007_050823APB_FTO_49081 Union Bank of India UBIN0544230 CHEKA 93840
4 NARENDRA NAGAR UT3513007_050823APB_FTO_49081 Union Bank of India UBIN0544230 U.B.I. Chaka 5520

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