Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:44:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_300923APB_FTO_75534
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-13-007-086-001/97
( SAIN ) 		3513007000NRG24300920230151561 30/09/2023 ASHA 3513007WL013259 ASHA 00112 IBKL0070T09 3220 3220 Processed 01/11/2023 6897761830 ASHAWOKUSHALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 3220 3220
2 NARENDRA NAGAR UT-13-007-086-001/118
( SAIN ) 		3513007000NRG24300920230151530 30/09/2023 SUMAN 3513007WL013259 SUMAN 00415 SBIN0006397 3220 3220 Processed 01/11/2023 6897761833 SUMAN DEVI WO DABBAL SINGH UNION BANK OF INDIA(508500)
SubTotal 3220 3220
3 NARENDRA NAGAR UT-13-007-075-001/150
( DANDLI) 		3513007000NRG24300920230151639 30/09/2023 BICHHANA DEVI 3513007WL013261 BICHHANA DEVI 00415 SBIN0007883 2990 2990 Processed 01/11/2023 6897761840 MRS BICHHANA DEVI STATE BANK OF INDIA(508548)
4 NARENDRA NAGAR UT-13-007-075-001/27
( DANDLI) 		3513007000NRG24300920230151640 30/09/2023 SONI DEVI 3513007WL013261 SONI DEVI 00415 SBIN0007883 2990 2990 Processed 01/11/2023 6897761837 MRS SONI DEVI STATE BANK OF INDIA(508548)
5 NARENDRA NAGAR UT-13-007-075-001/2923
( DANDLI) 		3513007000NRG24300920230151641 30/09/2023 NIRMALA DEVI 3513007WL013261 NIRMALA DEVI 00415 SBIN0007883 2990 2990 Processed 01/11/2023 6897761838 MRS NIRAMALA DEVI STATE BANK OF INDIA(508548)
6 NARENDRA NAGAR UT-13-007-075-001/66
( DANDLI) 		3513007000NRG24300920230151642 30/09/2023 Rajni devi 3513007WL013261 Rajni devi 00415 SBIN0007883 2990 2990 Processed 01/11/2023 6897761834 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
7 NARENDRA NAGAR UT-13-007-086-001/104
( SAIN ) 		3513007000NRG24300920230151527 30/09/2023 BABITA DEVI 3513007WL013259 BABITA DEVI 00415 SBIN0007883 3220 3220 Processed 01/11/2023 6897761832 BABITA DEVI WO/O RAM CHANDRA SINGH UNION BANK OF INDIA(508500)
8 NARENDRA NAGAR UT-13-007-086-001/26
( SAIN ) 		3513007000NRG24300920230151578 30/09/2023 Ram Singh 3513007WL013260 Ram Singh 00415 SBIN0007883 3220 3220 Processed 01/11/2023 6897761831 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 18400 18400
9 NARENDRA NAGAR UT-13-007-086-001/10
( SAIN ) 		3513007000NRG24300920230151562 30/09/2023 Dev 3513007WL013260 Dev 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761860 DEV SINGH S/O JAI SINGH UNION BANK OF INDIA(508500)
10 NARENDRA NAGAR UT-13-007-086-001/10
( SAIN ) 		3513007000NRG24300920230151563 30/09/2023 SAULA DEVI 3513007WL013260 SAULA DEVI 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761858 SAULA DEVI W/O MR DEV SINGH PANWAR UNION BANK OF INDIA(508500)
11 NARENDRA NAGAR UT-13-007-086-001/100
( SAIN ) 		3513007000NRG24300920230151564 30/09/2023 PRABHA DEVI 3513007WL013260 PRABHA DEVI 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761879 PRABHA DEVI W/O MR RAM CHANDRA RAMOLA UNION BANK OF INDIA(508500)
12 NARENDRA NAGAR UT-13-007-086-001/101
( SAIN ) 		3513007000NRG24300920230151565 30/09/2023 BIMLA DEVI 3513007WL013260 BIMLA DEVI 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761850 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
13 NARENDRA NAGAR UT-13-007-086-001/106
( SAIN ) 		3513007000NRG24300920230151528 30/09/2023 SAUKEEN DAS 3513007WL013259 SAUKEEN DAS 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761910 SAUKEEN DAS UNION BANK OF INDIA(508500)
14 NARENDRA NAGAR UT-13-007-086-001/112
( SAIN ) 		3513007000NRG24300920230151529 30/09/2023 SUMAN RAMOLA 3513007WL013259 SUMAN RAMOLA 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761912 SUMAN RAMOLA W/O VIKASH CHAND RAMOLA UNION BANK OF INDIA(508500)
15 NARENDRA NAGAR UT-13-007-086-001/115
( SAIN ) 		3513007000NRG24300920230151566 30/09/2023 VIKASH SAJWAN 3513007WL013260 VIKASH SAJWAN 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761899 Mr. VIKAS GOVINDSINHA SAJWAN CENTRAL BANK OF INDIA(607115)
16 NARENDRA NAGAR UT-13-007-086-001/117
( SAIN ) 		3513007000NRG24300920230151567 30/09/2023 SAMEKSHA 3513007WL013260 SAMEKSHA 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761893 SAMIKSHA UNION BANK OF INDIA(508500)
17 NARENDRA NAGAR UT-13-007-086-001/12
( SAIN ) 		3513007000NRG24300920230151531 30/09/2023 kawara devi 3513007WL013259 kawara devi 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761839 KAUNRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARENDRA NAGAR UT-13-007-086-001/120
( SAIN ) 		3513007000NRG24300920230151533 30/09/2023 PARWATI DEVI 3513007WL013259 PARWATI DEVI 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761896 PARWATI DEVI WO VIJAY SINGH UNION BANK OF INDIA(508500)
19 NARENDRA NAGAR UT-13-007-086-001/120
( SAIN ) 		3513007000NRG24300920230151532 30/09/2023 VIJAY SINGH 3513007WL013259 VIJAY SINGH 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761911 VIJAY SINGH SAJWAN S/O MURTI SINGH UNION BANK OF INDIA(508500)
20 NARENDRA NAGAR UT-13-007-086-001/121
( SAIN ) 		3513007000NRG24300920230151534 30/09/2023 HOSHIYAR SINGH 3513007WL013259 HOSHIYAR SINGH 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761909 HOSHIYAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARENDRA NAGAR UT-13-007-086-001/130
( SAIN ) 		3513007000NRG24300920230151535 30/09/2023 ANITA DEVI 3513007WL013259 ANITA DEVI 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761907 ANITA PANWAR WO RAJEEV PANWAR UNION BANK OF INDIA(508500)
22 NARENDRA NAGAR UT-13-007-086-001/14
( SAIN ) 		3513007000NRG24300920230151568 30/09/2023 PARTAP SINGH 3513007WL013260 PARTAP SINGH 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761849 PARTAP SINGH S/O BHAG SINGH UNION BANK OF INDIA(508500)
23 NARENDRA NAGAR UT-13-007-086-001/141
( SAIN ) 		3513007000NRG24300920230151536 30/09/2023 SARASWATI DEVI 3513007WL013259 SARASWATI DEVI 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761908 SARSWATI DEVI WO KANHAIYA SINGH UNION BANK OF INDIA(508500)
24 NARENDRA NAGAR UT-13-007-086-001/142
( SAIN ) 		3513007000NRG24300920230151569 30/09/2023 BACHAN SINGH 3513007WL013260 BACHAN SINGH 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761854 BACHAN SINGH S/O CHAIT SINGH AND SHANTI UNION BANK OF INDIA(508500)
25 NARENDRA NAGAR UT-13-007-086-001/144
( SAIN ) 		3513007000NRG24300920230151537 30/09/2023 USHA 3513007WL013259 USHA 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761905 USHA DO DIVAN SINGH UNION BANK OF INDIA(508500)
26 NARENDRA NAGAR UT-13-007-086-001/146
( SAIN ) 		3513007000NRG24300920230151570 30/09/2023 KIRAN 3513007WL013260 KIRAN 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761913 MISS KIRAN STATE BANK OF INDIA(508548)
27 NARENDRA NAGAR UT-13-007-086-001/18
( SAIN ) 		3513007000NRG24300920230151571 30/09/2023 PYARI DEVI 3513007WL013260 PYARI DEVI 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761847 PYARI DEVI W/O MR DARMIYAN SINGH PANWAR UNION BANK OF INDIA(508500)
28 NARENDRA NAGAR UT-13-007-086-001/19
( SAIN ) 		3513007000NRG24300920230151572 30/09/2023 Gulab Singh 3513007WL013260 Gulab Singh 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761886 GULAB SINGH S/O VIKRAM SINGH UNION BANK OF INDIA(508500)
29 NARENDRA NAGAR UT-13-007-086-001/20
( SAIN ) 		3513007000NRG24300920230151573 30/09/2023 Kauslya Devi 3513007WL013260 Kauslya Devi 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761880 KAUSHALYA DEVI S/O MR MULAYAM SINGH SAJW UNION BANK OF INDIA(508500)
30 NARENDRA NAGAR UT-13-007-086-001/21
( SAIN ) 		3513007000NRG24300920230151538 30/09/2023 MEENA DEVI 3513007WL013259 MEENA DEVI 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761868 MEENA DEVI W/O MR JAGBEER SINGH SAJWAN UNION BANK OF INDIA(508500)
31 NARENDRA NAGAR UT-13-007-086-001/22
( SAIN ) 		3513007000NRG24300920230151574 30/09/2023 BIROJANI DEVI 3513007WL013260 BIROJANI DEVI 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761843 BIROJANI DEVI W/O RAJPAL SINGH UNION BANK OF INDIA(508500)
32 NARENDRA NAGAR UT-13-007-086-001/23
( SAIN ) 		3513007000NRG24300920230151575 30/09/2023 KRISHNA DEVI 3513007WL013260 KRISHNA DEVI 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761861 KRISHNA DEVI W/O MR RAGHUBIR SINGH SAJWA UNION BANK OF INDIA(508500)
33 NARENDRA NAGAR UT-13-007-086-001/24
( SAIN ) 		3513007000NRG24300920230151576 30/09/2023 KAUSHA DEVI 3513007WL013260 KAUSHA DEVI 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761846 KAUSHA DEVI W/O MR KAMAL SINGH SAJWAN UNION BANK OF INDIA(508500)
34 NARENDRA NAGAR UT-13-007-086-001/26
( SAIN ) 		3513007000NRG24300920230151577 30/09/2023 FYOLA DEVI 3513007WL013260 FYOLA DEVI 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761866 FYOLA DEVI W/O MR RAM SINGH SAJWAN UNION BANK OF INDIA(508500)
35 NARENDRA NAGAR UT-13-007-086-001/31
( SAIN ) 		3513007000NRG24300920230151579 30/09/2023 DABBI DEVI 3513007WL013260 DABBI DEVI 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761865 DABBI DEVI W/O GYAN SINGH UNION BANK OF INDIA(508500)
36 NARENDRA NAGAR UT-13-007-086-001/34
( SAIN ) 		3513007000NRG24300920230151580 30/09/2023 NEEMA DEVI 3513007WL013260 NEEMA DEVI 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761892 NEEMA DEVI WO SATYAPAL SINGH SAJWAN UNION BANK OF INDIA(508500)
37 NARENDRA NAGAR UT-13-007-086-001/34
( SAIN ) 		3513007000NRG24300920230151581 30/09/2023 SATYAPAL 3513007WL013260 SATYAPAL 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761874 SATYA PAL SINGH SAJWAN S/O BHAGWAN SINGH UNION BANK OF INDIA(508500)
38 NARENDRA NAGAR UT-13-007-086-001/36
( SAIN ) 		3513007000NRG24300920230151582 30/09/2023 MURTI SINGH 3513007WL013260 MURTI SINGH 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761869 MURTI SINGH SAJWAN URF MADU SINGH S/O SH UNION BANK OF INDIA(508500)
39 NARENDRA NAGAR UT-13-007-086-001/38
( SAIN ) 		3513007000NRG24300920230151583 30/09/2023 MAKANI DEVI 3513007WL013260 MAKANI DEVI 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761871 ANAND SINGH AND MAKANI DEVI UNION BANK OF INDIA(508500)
40 NARENDRA NAGAR UT-13-007-086-001/4
( SAIN ) 		3513007000NRG24300920230151584 30/09/2023 Muni 3513007WL013260 Muni 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761872 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
41 NARENDRA NAGAR UT-13-007-086-001/42
( SAIN ) 		3513007000NRG24300920230151585 30/09/2023 GUDADI DEVI 3513007WL013260 GUDADI DEVI 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761867 GUDADI DEVI W/O MR JOT SINGH PAWAR UNION BANK OF INDIA(508500)
42 NARENDRA NAGAR UT-13-007-086-001/44
( SAIN ) 		3513007000NRG24300920230151586 30/09/2023 MAKAN SINGH 3513007WL013260 MAKAN SINGH 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761894 MR MAKAN SINGH STATE BANK OF INDIA(508548)
43 NARENDRA NAGAR UT-13-007-086-001/46
( SAIN ) 		3513007000NRG24300920230151587 30/09/2023 Nandi Devi 3513007WL013260 Nandi Devi 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761890 NANDI DEVI W/O VISHAMBAR LAL UNION BANK OF INDIA(508500)
44 NARENDRA NAGAR UT-13-007-086-001/46
( SAIN ) 		3513007000NRG24300920230151588 30/09/2023 VISHAMBAR 3513007WL013260 VISHAMBAR 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761901 VISHAMBAR SO GOPAL UNION BANK OF INDIA(508500)
45 NARENDRA NAGAR UT-13-007-086-001/49
( SAIN ) 		3513007000NRG24300920230151589 30/09/2023 BALBEER SINGH 3513007WL013260 BALBEER SINGH 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761900 BALVEER SINGH SO RAI SINGH UNION BANK OF INDIA(508500)
46 NARENDRA NAGAR UT-13-007-086-001/49
( SAIN ) 		3513007000NRG24300920230151590 30/09/2023 Meena Devi 3513007WL013260 Meena Devi 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761902 MEENA DEVI WO BALVEER SINGH UNION BANK OF INDIA(508500)
47 NARENDRA NAGAR UT-13-007-086-001/54
( SAIN ) 		3513007000NRG24300920230151591 30/09/2023 LAXMI DEVI 3513007WL013260 LAXMI DEVI 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761873 LAXMIWOSHIVPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
48 NARENDRA NAGAR UT-13-007-086-001/56
( SAIN ) 		3513007000NRG24300920230151592 30/09/2023 VIJAY LAL 3513007WL013260 VIJAY LAL 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761877 VIJAY LAL S/O BASANT LAL UNION BANK OF INDIA(508500)
49 NARENDRA NAGAR UT-13-007-086-001/6
( SAIN ) 		3513007000NRG24300920230151594 30/09/2023 DEEPA DEVI 3513007WL013260 DEEPA DEVI 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761845 DEEPA DEVI W/O MR UTTAM SINGH PANWAR UNION BANK OF INDIA(508500)
50 NARENDRA NAGAR UT-13-007-086-001/6
( SAIN ) 		3513007000NRG24300920230151595 30/09/2023 KALYAN SINGH 3513007WL013260 KALYAN SINGH 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761889 KALYAN SINGH S/O THUNYA SINGH UNION BANK OF INDIA(508500)
51 NARENDRA NAGAR UT-13-007-086-001/6
( SAIN ) 		3513007000NRG24300920230151593 30/09/2023 SUDHA DEVI 3513007WL013260 SUDHA DEVI 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761844 SUDHA DEVI W/O MR KALYAN SINGH PANWAR UNION BANK OF INDIA(508500)
52 NARENDRA NAGAR UT-13-007-086-001/60
( SAIN ) 		3513007000NRG24300920230151597 30/09/2023 GOBIND SINGH SAJWAN 3513007WL013260 GOBIND SINGH SAJWAN 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761836 GOBIND SINGH SAJWAN S/O BACHAN SINGH UNION BANK OF INDIA(508500)
53 NARENDRA NAGAR UT-13-007-086-001/60
( SAIN ) 		3513007000NRG24300920230151596 30/09/2023 RAJNI DEVI 3513007WL013260 RAJNI DEVI 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761864 RAJANI DEVI W/O MR GOVIND SINGH SAJWAN UNION BANK OF INDIA(508500)
54 NARENDRA NAGAR UT-13-007-086-001/65
( SAIN ) 		3513007000NRG24300920230151539 30/09/2023 KAMLA DEVI 3513007WL013259 KAMLA DEVI 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761898 KAMALA DEVI WO RAJENDRA SINGH UNION BANK OF INDIA(508500)
55 NARENDRA NAGAR UT-13-007-086-001/67
( SAIN ) 		3513007000NRG24300920230151540 30/09/2023 DEV SINGH 3513007WL013259 DEV SINGH 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761852 DEB SINGH UNION BANK OF INDIA(508500)
56 NARENDRA NAGAR UT-13-007-086-001/67
( SAIN ) 		3513007000NRG24300920230151541 30/09/2023 KUWARI DEVI 3513007WL013259 KUWARI DEVI 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761853 KWANRI UNION BANK OF INDIA(508500)
57 NARENDRA NAGAR UT-13-007-086-001/68
( SAIN ) 		3513007000NRG24300920230151542 30/09/2023 FATEH SINGH AND SHANTI DEVI 3513007WL013259 FATEH SINGH AND SHANTI DEVI 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761857 FATEH SINGH & SHANTI DEVI UNION BANK OF INDIA(508500)
58 NARENDRA NAGAR UT-13-007-086-001/69
( SAIN ) 		3513007000NRG24300920230151543 30/09/2023 CHOTI DEVI 3513007WL013259 CHOTI DEVI 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761884 CHOTI DEVI W/O PREM SINGH PAYAL UNION BANK OF INDIA(508500)
59 NARENDRA NAGAR UT-13-007-086-001/7
( SAIN ) 		3513007000NRG24300920230151599 30/09/2023 HOSHIYAR SINGH 3513007WL013260 HOSHIYAR SINGH 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761897 HOSHIYAR CHAND RAMOLA SO HARI CHAND RAMO UNION BANK OF INDIA(508500)
60 NARENDRA NAGAR UT-13-007-086-001/7
( SAIN ) 		3513007000NRG24300920230151598 30/09/2023 VIMLA DEVI 3513007WL013260 VIMLA DEVI 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761851 VIMALA DEVI W/O MR HOSHIYAR CHAND URF MO UNION BANK OF INDIA(508500)
61 NARENDRA NAGAR UT-13-007-086-001/71
( SAIN ) 		3513007000NRG24300920230151544 30/09/2023 RAINJA DEVI 3513007WL013259 RAINJA DEVI 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761870 RAIJA DEVI S/O DALCB SINGH UNION BANK OF INDIA(508500)
62 NARENDRA NAGAR UT-13-007-086-001/71
( SAIN ) 		3513007000NRG24300920230151545 30/09/2023 SANTOSHI DEVI 3513007WL013259 SANTOSHI DEVI 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761841 MS SANTOSHI DEVI STATE BANK OF INDIA(508548)
63 NARENDRA NAGAR UT-13-007-086-001/72
( SAIN ) 		3513007000NRG24300920230151546 30/09/2023 SUSHILA DEVI 3513007WL013259 SUSHILA DEVI 00468 UBIN0544230 3220 3220 Rejected 01/11/2023 6897761862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 NARENDRA NAGAR UT-13-007-086-001/72
( SAIN ) 		3513007000NRG24300920230151547 30/09/2023 vikram 3513007WL013259 vikram 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761885 VIKRAM RANA UNION BANK OF INDIA(508500)
65 NARENDRA NAGAR UT-13-007-086-001/73
( SAIN ) 		3513007000NRG24300920230151549 30/09/2023 JABAR SINGH 3513007WL013259 JABAR SINGH 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761888 JABBAR SINGH S/O RANJEET SINGH UNION BANK OF INDIA(508500)
66 NARENDRA NAGAR UT-13-007-086-001/73
( SAIN ) 		3513007000NRG24300920230151548 30/09/2023 PYARI DEVI 3513007WL013259 PYARI DEVI 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761863 PYARI DEVI W/O JABAR SINGH RAWAT UNION BANK OF INDIA(508500)
67 NARENDRA NAGAR UT-13-007-086-001/75
( SAIN ) 		3513007000NRG24300920230151550 30/09/2023 KAVITA DEVI 3513007WL013259 KAVITA DEVI 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761883 KAVITA DEVI W/O BALDEV SINGH KANTURA UNION BANK OF INDIA(508500)
68 NARENDRA NAGAR UT-13-007-086-001/75
( SAIN ) 		3513007000NRG24300920230151551 30/09/2023 SASHI KETUA 3513007WL013259 SASHI KETUA 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761842 SHASHI KENTUA WO UTTAM SIGNH UNION BANK OF INDIA(508500)
69 NARENDRA NAGAR UT-13-007-086-001/76
( SAIN ) 		3513007000NRG24300920230151552 30/09/2023 KITLA DEVI 3513007WL013259 KITLA DEVI 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761904 KITALA DEVI W/O DARMIYAN SINGH UNION BANK OF INDIA(508500)
70 NARENDRA NAGAR UT-13-007-086-001/77
( SAIN ) 		3513007000NRG24300920230151553 30/09/2023 SAUNDE 3513007WL013259 SAUNDE 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761835 SON DEI WO JABAR SINGH UNION BANK OF INDIA(508500)
71 NARENDRA NAGAR UT-13-007-086-001/78
( SAIN ) 		3513007000NRG24300920230151554 30/09/2023 Rama Devi 3513007WL013259 Rama Devi 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761887 RAMA DEVI UNION BANK OF INDIA(508500)
72 NARENDRA NAGAR UT-13-007-086-001/8
( SAIN ) 		3513007000NRG24300920230151556 30/09/2023 DARSHNI DEVI 3513007WL013259 DARSHNI DEVI 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761895 DARSHANI DEVI WO DILBAR SINGH UNION BANK OF INDIA(508500)
73 NARENDRA NAGAR UT-13-007-086-001/8
( SAIN ) 		3513007000NRG24300920230151555 30/09/2023 DILBAR 3513007WL013259 DILBAR 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761848 DILBAR SINGH SO KALAM SINGH UNION BANK OF INDIA(508500)
74 NARENDRA NAGAR UT-13-007-086-001/84
( SAIN ) 		3513007000NRG24300920230151557 30/09/2023 MEENA DEVI 3513007WL013259 MEENA DEVI 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761859 MEENA DEVI W/O SRI ANIL SINGH RAWAT UNION BANK OF INDIA(508500)
75 NARENDRA NAGAR UT-13-007-086-001/85
( SAIN ) 		3513007000NRG24300920230151600 30/09/2023 SAKUNTLA DEVI 3513007WL013260 SAKUNTLA DEVI 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761875 SHAKUNTLA DEVI W/O GOVIND SINGH UNION BANK OF INDIA(508500)
76 NARENDRA NAGAR UT-13-007-086-001/86
( SAIN ) 		3513007000NRG24300920230151601 30/09/2023 BASANTU LAL 3513007WL013260 BASANTU LAL 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761855 BASANTLALSORAITHU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
77 NARENDRA NAGAR UT-13-007-086-001/87
( SAIN ) 		3513007000NRG24300920230151602 30/09/2023 DHAN SINGH 3513007WL013260 DHAN SINGH 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761881 MR DHAN SINGH STATE BANK OF INDIA(508548)
78 NARENDRA NAGAR UT-13-007-086-001/87
( SAIN ) 		3513007000NRG24300920230151603 30/09/2023 KUSUM 3513007WL013260 KUSUM 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761882 KUSUM DEVI W/O DHAN SINGH UNION BANK OF INDIA(508500)
79 NARENDRA NAGAR UT-13-007-086-001/90
( SAIN ) 		3513007000NRG24300920230151558 30/09/2023 ANITA DEVI 3513007WL013259 ANITA DEVI 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761906 ANITA DEVI W0/0 GOVIND SINGH UNION BANK OF INDIA(508500)
80 NARENDRA NAGAR UT-13-007-086-001/92
( SAIN ) 		3513007000NRG24300920230151604 30/09/2023 ASHA DEVI 3513007WL013260 ASHA DEVI 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761878 ASHA DEVI W/O UMMED SINGH UNION BANK OF INDIA(508500)
81 NARENDRA NAGAR UT-13-007-086-001/92
( SAIN ) 		3513007000NRG24300920230151605 30/09/2023 UMMED SINGH 3513007WL013260 UMMED SINGH 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761856 UMEDSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
82 NARENDRA NAGAR UT-13-007-086-001/93
( SAIN ) 		3513007000NRG24300920230151559 30/09/2023 BABITA DEVI 3513007WL013259 BABITA DEVI 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761891 BABEETA DEVI W/O AMIT SAJWAN UNION BANK OF INDIA(508500)
83 NARENDRA NAGAR UT-13-007-086-001/96
( SAIN ) 		3513007000NRG24300920230151606 30/09/2023 SAVITA DEVI 3513007WL013260 SAVITA DEVI 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761876 SAVITA DEVI WO ARVIND SINGH UNION BANK OF INDIA(508500)
84 NARENDRA NAGAR UT-13-007-086-001/97
( SAIN ) 		3513007000NRG24300920230151560 30/09/2023 VEERA DEVI 3513007WL013259 VEERA DEVI 00468 UBIN0544230 3220 3220 Processed 01/11/2023 6897761903 VEERA UNION BANK OF INDIA(508500)
SubTotal 244720 244720
Total 269560 269560

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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_300923APB_FTO_75534 District Co-operative Bank IBKL0070T09 DHALWALA 3220
2 NARENDRA NAGAR UT3513007_300923APB_FTO_75534 State Bank of India SBIN0006397 JAKHNIDHAR 3220
3 NARENDRA NAGAR UT3513007_300923APB_FTO_75534 State Bank of India SBIN0007883 GAJA 18400
4 NARENDRA NAGAR UT3513007_300923APB_FTO_75534 Union Bank of India UBIN0544230 CHEKA 238280
5 NARENDRA NAGAR UT3513007_300923APB_FTO_75534 Union Bank of India UBIN0544230 U.B.I Chaka 6440

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