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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:37:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL Block : NARENDRA NAGAR
Fto No. : UT3513007_300823APB_FTO_64137
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-13-007-025-001/113
(ONI) 		3513007000NRG24300820230121318 30/08/2023 Sarojani devi 3513007WL010543 Sarojani devi 00112 IBKL0070T06 2300 2300 Processed 05/09/2023 5202992031 SAROJANIDEVIWOSURENDRASIN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 NARENDRA NAGAR UT-13-007-025-001/146
(ONI) 		3513007000NRG24290820230119907 30/08/2023 Reshma Devi 3513007WL010436 Reshma Devi 00112 IBKL0070T06 1380 1380 Processed 05/09/2023 5202992033 RESHMADEVIWOPYARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 NARENDRA NAGAR UT-13-007-025-001/151
(ONI) 		3513007000NRG24290820230119910 30/08/2023 pooja devi 3513007WL010436 pooja devi 00112 IBKL0070T06 1380 1380 Processed 05/09/2023 5202992043 POOJADEVIWORAJKUMAR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 NARENDRA NAGAR UT-13-007-025-001/154
(ONI) 		3513007000NRG24290820230119911 30/08/2023 DEEPA DEVI 3513007WL010436 DEEPA DEVI 00112 IBKL0070T06 1380 1380 Processed 05/09/2023 5202992044 AMRITA UG DEEPA DEVI DO SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
5 NARENDRA NAGAR UT-13-007-025-001/164
(ONI) 		3513007000NRG24290820230119915 30/08/2023 KAVITA DEVI 3513007WL010436 KAVITA DEVI 00112 IBKL0070T06 1380 1380 Processed 05/09/2023 5202992040 KAVITAWOSANJAY TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 NARENDRA NAGAR UT-13-007-025-001/24
(ONI) 		3513007000NRG24300820230121331 30/08/2023 NEEMA DEVI 3513007WL010544 NEEMA DEVI 00112 IBKL0070T06 1380 1380 Processed 05/09/2023 5202992037 NEEMADEVIWOAJAYSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 NARENDRA NAGAR UT-13-007-025-001/34
(ONI) 		3513007000NRG24300820230121319 30/08/2023 RAVINDRA SINGH 3513007WL010543 RAVINDRA SINGH 00112 IBKL0070T06 2300 2300 Processed 05/09/2023 5202992028 MR RAVINDRA SINGH PUNDIR STATE BANK OF INDIA(508548)
8 NARENDRA NAGAR UT-13-007-025-001/40
(ONI) 		3513007000NRG24300820230121321 30/08/2023 Susila 3513007WL010543 Susila 00112 IBKL0070T06 2300 2300 Processed 05/09/2023 5202992036 SHUSEELADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 NARENDRA NAGAR UT-13-007-025-001/41
(ONI) 		3513007000NRG24300820230121322 30/08/2023 Jagdish 3513007WL010543 Jagdish 00112 IBKL0070T06 2300 2300 Processed 05/09/2023 5202992030 JAGDISHSINGHNEGISOCHANCHA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 NARENDRA NAGAR UT-13-007-025-001/42
(ONI) 		3513007000NRG24300820230121323 30/08/2023 Rajeswri devi 3513007WL010543 Rajeswri devi 00112 IBKL0070T06 2300 2300 Processed 05/09/2023 5202992029 RAJESHWARIWOSURVEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 NARENDRA NAGAR UT-13-007-025-001/48
(ONI) 		3513007000NRG24300820230121324 30/08/2023 Sanjay 3513007WL010543 Sanjay 00112 IBKL0070T06 2300 2300 Processed 05/09/2023 5202992034 SANJAYSINGHSODARMIYANSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 NARENDRA NAGAR UT-13-007-025-001/53
(ONI) 		3513007000NRG24300820230121325 30/08/2023 ASHA DEVI 3513007WL010543 ASHA DEVI 00112 IBKL0070T06 2300 2300 Processed 05/09/2023 5202992032 MRS ASHA DEVI STATE BANK OF INDIA(508548)
13 NARENDRA NAGAR UT-13-007-025-001/55
(ONI) 		3513007000NRG24290820230119927 30/08/2023 VIMALA DEVU 3513007WL010436 VIMALA DEVU 00112 IBKL0070T06 1380 1380 Processed 05/09/2023 5202992038 VIMALADEVIWOVIRENDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
14 NARENDRA NAGAR UT-13-007-025-001/75
(ONI) 		3513007000NRG24300820230121326 30/08/2023 uma devi 3513007WL010543 uma devi 00112 IBKL0070T06 2300 2300 Processed 05/09/2023 5202992027 UMARANAWOVIJAYSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
15 NARENDRA NAGAR UT-13-007-025-001/92
(ONI) 		3513007000NRG24290820230119929 30/08/2023 kamla devi 3513007WL010436 kamla devi 00112 IBKL0070T06 1380 1380 Processed 05/09/2023 5202992035 KAMLADEVIWOPREMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
16 NARENDRA NAGAR UT-13-007-025-001/93
(ONI) 		3513007000NRG24290820230119931 30/08/2023 GEETA DEVI 3513007WL010436 GEETA DEVI 00112 IBKL0070T06 1380 1380 Processed 05/09/2023 5202992045 GEETADEVIWOBHAGSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
17 NARENDRA NAGAR UT-13-007-031-001/121
(NEER) 		3513007000NRG24300820230121295 30/08/2023 KRISHNA PUNDIR 3513007WL010537 KRISHNA PUNDIR 00112 IBKL0070T06 2070 2070 Processed 05/09/2023 5202992039 KRISHNASINGHPUNDIRSODEVS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
18 NARENDRA NAGAR UT-13-007-031-001/191
(NEER) 		3513007000NRG24290820230119877 30/08/2023 SANGEETA DEVI 3513007WL010429 SANGEETA DEVI 00112 IBKL0070T06 1380 1380 Processed 05/09/2023 5202992041 SANGEETAWOVIJENDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
19 NARENDRA NAGAR UT-13-007-031-001/8
(NEER) 		3513007000NRG24290820230119879 30/08/2023 PARWATI DEVI 3513007WL010429 PARWATI DEVI 00112 IBKL0070T06 1380 1380 Processed 05/09/2023 5202992042 PARWATIDEVIWOJOTSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 34270 34270
20 NARENDRA NAGAR UT-13-007-029-001/684
(KYARKI) 		3513007000NRG24300820230121288 30/08/2023 BEENA DEVI 3513007WL010536 BEENA DEVI 00112 IBKL0070T11 2070 2070 Processed 05/09/2023 5202992046 BEENADEVIWODINESHNEGI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
21 NARENDRA NAGAR UT-13-007-031-001/190
(NEER) 		3513007000NRG24290820230119876 30/08/2023 GIRISH 3513007WL010429 GIRISH 00112 IBKL0070T11 1380 1380 Processed 05/09/2023 5202992047 GIRISHSINGHSODHARAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 3450 3450
22 NARENDRA NAGAR UT-13-007-013-004/101-A
(BHEGARKE) 		3513007000NRG24290820230119898 30/08/2023 Deepa devi 3513007WL010435 Deepa devi 00354 PUNB0744500 1380 1380 Processed 05/09/2023 5202992097 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
23 NARENDRA NAGAR UT-13-007-025-001/1
(ONI) 		3513007000NRG24290820230119902 30/08/2023 KIRAN DEVI 3513007WL010436 KIRAN DEVI 00354 PUNB0744500 1380 1380 Processed 05/09/2023 5202992100 KIRAN DEVI WO TOTA RAM PUNJAB NATIONAL BANK(508568)
24 NARENDRA NAGAR UT-13-007-025-001/101
(ONI) 		3513007000NRG24300820230121314 30/08/2023 Vimla 3513007WL010542 Vimla 00354 PUNB0744500 1610 1610 Processed 05/09/2023 5202992074 VIMLA DEVI WO PRAVEEN SINGH PUNJAB NATIONAL BANK(508568)
25 NARENDRA NAGAR UT-13-007-025-001/102
(ONI) 		3513007000NRG24290820230119903 30/08/2023 GUDDI DEVI 3513007WL010436 GUDDI DEVI 00354 PUNB0744500 1380 1380 Processed 05/09/2023 5202992089 GUDDI DEVI W/O VEERENDRA SINGH PUNJAB NATIONAL BANK(508568)
26 NARENDRA NAGAR UT-13-007-025-001/129
(ONI) 		3513007000NRG24290820230119904 30/08/2023 KANTA DEVI 3513007WL010436 KANTA DEVI 00354 PUNB0744500 1380 1380 Processed 05/09/2023 5202992096 KANTA DEVI WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
27 NARENDRA NAGAR UT-13-007-025-001/134
(ONI) 		3513007000NRG24290820230119905 30/08/2023 SHASHI DEVI 3513007WL010436 SHASHI DEVI 00354 PUNB0744500 1380 1380 Processed 05/09/2023 5202992083 SHASHI DEVI WO DEVENDRA PUNJAB NATIONAL BANK(508568)
28 NARENDRA NAGAR UT-13-007-025-001/135
(ONI) 		3513007000NRG24290820230119906 30/08/2023 JITENDRA SINGH 3513007WL010436 JITENDRA SINGH 00354 PUNB0744500 1380 1380 Processed 05/09/2023 5202992093 JITENDRA SINGH S/O DOULAT SINGH PUNJAB NATIONAL BANK(508568)
29 NARENDRA NAGAR UT-13-007-025-001/136
(ONI) 		3513007000NRG24300820230121315 30/08/2023 Neelam 3513007WL010542 Neelam 00354 PUNB0744500 1610 1610 Processed 05/09/2023 5202992080 NEELAM WO UTTAM SINGH PUNJAB NATIONAL BANK(508568)
30 NARENDRA NAGAR UT-13-007-025-001/149
(ONI) 		3513007000NRG24290820230119908 30/08/2023 Kusumlata 3513007WL010436 Kusumlata 00354 PUNB0744500 1380 1380 Processed 05/09/2023 5202992090 KUSUMLATA WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
31 NARENDRA NAGAR UT-13-007-025-001/15
(ONI) 		3513007000NRG24290820230119909 30/08/2023 SONI DEVI 3513007WL010436 SONI DEVI 00354 PUNB0744500 1380 1380 Processed 05/09/2023 5202992084 SONI DEVI WO BUDDHI SINGH PUNDIR PUNJAB NATIONAL BANK(508568)
32 NARENDRA NAGAR UT-13-007-025-001/155
(ONI) 		3513007000NRG24290820230119912 30/08/2023 REENA DEVI 3513007WL010436 REENA DEVI 00354 PUNB0744500 1380 1380 Processed 05/09/2023 5202992091 REENA W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
33 NARENDRA NAGAR UT-13-007-025-001/158
(ONI) 		3513007000NRG24290820230119913 30/08/2023 HEEMA DEVI 3513007WL010436 HEEMA DEVI 00354 PUNB0744500 1380 1380 Processed 05/09/2023 5202992094 HEEMA WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
34 NARENDRA NAGAR UT-13-007-025-001/16
(ONI) 		3513007000NRG24290820230119914 30/08/2023 KAUSHALYA DEVI 3513007WL010436 KAUSHALYA DEVI 00354 PUNB0744500 1380 1380 Processed 05/09/2023 5202992078 KAUSHALYA DEVI WO PURAN SINGH PUNJAB NATIONAL BANK(508568)
35 NARENDRA NAGAR UT-13-007-025-001/165
(ONI) 		3513007000NRG24290820230119916 30/08/2023 PUSHPA DEVI 3513007WL010436 PUSHPA DEVI 00354 PUNB0744500 1380 1380 Processed 05/09/2023 5202992095 PUSHPA DEVI W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
36 NARENDRA NAGAR UT-13-007-025-001/184
(ONI) 		3513007000NRG24290820230119920 30/08/2023 SEEMA DEVI 3513007WL010436 SEEMA DEVI 00354 PUNB0744500 1380 1380 Processed 05/09/2023 5202992101 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
37 NARENDRA NAGAR UT-13-007-025-001/19
(ONI) 		3513007000NRG24300820230121328 30/08/2023 NEETA DEVI 3513007WL010544 NEETA DEVI 00354 PUNB0744500 2070 2070 Processed 05/09/2023 5202992087 NEETA DEVI W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
38 NARENDRA NAGAR UT-13-007-025-001/2
(ONI) 		3513007000NRG24290820230119921 30/08/2023 GUDDI 3513007WL010436 GUDDI 00354 PUNB0744500 1380 1380 Processed 05/09/2023 5202992073 GUDDI DEVI WO CHANDIRAM PUNJAB NATIONAL BANK(508568)
39 NARENDRA NAGAR UT-13-007-025-001/20
(ONI) 		3513007000NRG24300820230121330 30/08/2023 Resma 3513007WL010544 Resma 00354 PUNB0744500 1380 1380 Processed 05/09/2023 5202992075 RESHMA WO NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
40 NARENDRA NAGAR UT-13-007-025-001/23
(ONI) 		3513007000NRG24290820230119922 30/08/2023 Sunita Devi 3513007WL010436 Sunita Devi 00354 PUNB0744500 1380 1380 Processed 05/09/2023 5202992086 SUNITA W/O VINOD PUNJAB NATIONAL BANK(508568)
41 NARENDRA NAGAR UT-13-007-025-001/28
(ONI) 		3513007000NRG24290820230119923 30/08/2023 Ujala devi 3513007WL010436 Ujala devi 00354 PUNB0744500 1380 1380 Processed 05/09/2023 5202992085 UJLA DEVI W/ODAULAT SINGH PUNJAB NATIONAL BANK(508568)
42 NARENDRA NAGAR UT-13-007-025-001/29
(ONI) 		3513007000NRG24290820230119924 30/08/2023 Sunita 3513007WL010436 Sunita 00354 PUNB0744500 1380 1380 Processed 05/09/2023 5202992081 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
43 NARENDRA NAGAR UT-13-007-025-001/31
(ONI) 		3513007000NRG24290820230119925 30/08/2023 madhuwala 3513007WL010436 madhuwala 00354 PUNB0744500 1380 1380 Processed 05/09/2023 5202992088 MADHUBALA W/O HEERA SINGH PUNJAB NATIONAL BANK(508568)
44 NARENDRA NAGAR UT-13-007-025-001/4
(ONI) 		3513007000NRG24290820230119926 30/08/2023 SAROJNI DEVI 3513007WL010436 SAROJNI DEVI 00354 PUNB0744500 1380 1380 Processed 05/09/2023 5202992082 SAROJNI DEVI WO BALBEER SINGH PUNJAB NATIONAL BANK(508568)
45 NARENDRA NAGAR UT-13-007-025-001/61
(ONI) 		3513007000NRG24300820230121312 30/08/2023 ANJALI 3513007WL010541 ANJALI 00354 PUNB0744500 1840 1840 Processed 05/09/2023 5202992098 ANJALI UG MALTI DEVI PUNJAB NATIONAL BANK(508568)
46 NARENDRA NAGAR UT-13-007-025-001/61
(ONI) 		3513007000NRG24300820230121311 30/08/2023 Malti Devi 3513007WL010541 Malti Devi 00354 PUNB0744500 1840 1840 Processed 05/09/2023 5202992099 MRS MALTI DEVI STATE BANK OF INDIA(508548)
47 NARENDRA NAGAR UT-13-007-025-001/73
(ONI) 		3513007000NRG24290820230119928 30/08/2023 Basanti 3513007WL010436 Basanti 00354 PUNB0744500 1380 1380 Processed 05/09/2023 5202992077 BASANTI DEVI WO SATYA PAL PUNJAB NATIONAL BANK(508568)
48 NARENDRA NAGAR UT-13-007-025-001/89
(ONI) 		3513007000NRG24300820230121313 30/08/2023 Anita 3513007WL010541 Anita 00354 PUNB0744500 1610 1610 Processed 05/09/2023 5202992076 ANITA DEVI WO GOPAL SIGNH PUNJAB NATIONAL BANK(508568)
49 NARENDRA NAGAR UT-13-007-025-001/97
(ONI) 		3513007000NRG24300820230121317 30/08/2023 mamta devi 3513007WL010542 mamta devi 00354 PUNB0744500 1840 1840 Processed 05/09/2023 5202992079 MAMTA DEVI WO KHUSHI RAM PUNJAB NATIONAL BANK(508568)
50 NARENDRA NAGAR UT-13-007-031-001/14
(NEER) 		3513007000NRG24290820230119874 30/08/2023 MAMTA DEVI 3513007WL010429 MAMTA DEVI 00354 PUNB0744500 1380 1380 Rejected 05/09/2023 5202992092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 42780 42780
51 NARENDRA NAGAR UT-13-007-013-001/105
(BHEGARKE) 		3513007000NRG24290820230119892 30/08/2023 chapan singh 3513007WL010435 chapan singh 00415 SBIN0000582 1380 1380 Processed 05/09/2023 5202992050 Mr. CHHAPPAN SINGH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
52 NARENDRA NAGAR UT-13-007-013-001/158
(BHEGARKE) 		3513007000NRG24290820230119895 30/08/2023 SANGEETA DEVI 3513007WL010435 SANGEETA DEVI 00415 SBIN0000582 1380 1380 Processed 05/09/2023 5202992055 SANGEETAWOMANGALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
53 NARENDRA NAGAR UT-13-007-013-001/98
(BHEGARKE) 		3513007000NRG24290820230119897 30/08/2023 SURAJ 3513007WL010435 SURAJ 00415 SBIN0000582 1380 1380 Processed 05/09/2023 5202992062 MR SURAJ SINGH CHAUHAN STATE BANK OF INDIA(508548)
54 NARENDRA NAGAR UT-13-007-013-004/101-A
(BHEGARKE) 		3513007000NRG24290820230119899 30/08/2023 NARAYAN SINGH 3513007WL010435 NARAYAN SINGH 00415 SBIN0000582 1380 1380 Processed 05/09/2023 5202992053 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
55 NARENDRA NAGAR UT-13-007-013-004/207
(BHEGARKE) 		3513007000NRG24290820230119900 30/08/2023 ASHA DEVI 3513007WL010435 ASHA DEVI 00415 SBIN0000582 1380 1380 Processed 05/09/2023 5202992056 MISS ASHA STATE BANK OF INDIA(508548)
56 NARENDRA NAGAR UT-13-007-022-004/28
(SONI) 		3513007000NRG24300820230121278 30/08/2023 Anita devi 3513007WL010536 Anita devi 00415 SBIN0000582 2070 2070 Processed 05/09/2023 5202992059 MRS ANITA DEVI STATE BANK OF INDIA(508548)
57 NARENDRA NAGAR UT-13-007-022-004/28
(SONI) 		3513007000NRG24300820230121277 30/08/2023 MANGAL SINGH PUNDIR 3513007WL010536 MANGAL SINGH PUNDIR 00415 SBIN0000582 2070 2070 Processed 05/09/2023 5202992051 MR MANGAL SINGH PUNDIR STATE BANK OF INDIA(508548)
58 NARENDRA NAGAR UT-13-007-025-001/167
(ONI) 		3513007000NRG24290820230119917 30/08/2023 Poonam Devi 3513007WL010436 Poonam Devi 00415 SBIN0000582 1380 1380 Processed 05/09/2023 5202992057 MRS POONAM POONAM WO SRI ARJUN SINGH STATE BANK OF INDIA(508548)
59 NARENDRA NAGAR UT-13-007-025-001/38
(ONI) 		3513007000NRG24300820230121320 30/08/2023 DHARMENDER SINGH 3513007WL010543 DHARMENDER SINGH 00415 SBIN0000582 2300 2300 Processed 05/09/2023 5202992049 MR DHARMENDER SINGH STATE BANK OF INDIA(508548)
60 NARENDRA NAGAR UT-13-007-025-001/93
(ONI) 		3513007000NRG24290820230119930 30/08/2023 BHAG SINGH 3513007WL010436 BHAG SINGH 00415 SBIN0000582 1380 1380 Processed 05/09/2023 5202992048 BHAG SINGH STATE BANK OF INDIA(508548)
61 NARENDRA NAGAR UT-13-007-031-001/170
(NEER) 		3513007000NRG24300820230121308 30/08/2023 robina 3513007WL010540 robina 00415 SBIN0000582 2070 2070 Processed 05/09/2023 5202992061 MISS ROBINA STATE BANK OF INDIA(508548)
62 NARENDRA NAGAR UT-13-007-031-001/25-A
(NEER) 		3513007000NRG24300820230121300 30/08/2023 DEEPA DEVI 3513007WL010537 DEEPA DEVI 00415 SBIN0000582 920 920 Processed 05/09/2023 5202992060 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
63 NARENDRA NAGAR UT-13-007-031-001/25-A
(NEER) 		3513007000NRG24300820230121299 30/08/2023 DEV SINGH 3513007WL010537 DEV SINGH 00415 SBIN0000582 1380 1380 Processed 05/09/2023 5202992052 DEV SINGH PUNDIR STATE BANK OF INDIA(508548)
SubTotal 20470 20470
64 NARENDRA NAGAR UT-13-007-029-001/69
(KYARKI) 		3513007000NRG24300820230121289 30/08/2023 DEEPA DEVI 3513007WL010536 DEEPA DEVI 00415 SBIN0005448 2070 2070 Processed 05/09/2023 5202992058 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
65 NARENDRA NAGAR UT-13-007-034-001/346
(Naudu kaatal) 		3513007000NRG24290820230119882 30/08/2023 JASLA DEVI 3513007WL010430 JASLA DEVI 00415 SBIN0010586 1380 1380 Processed 05/09/2023 5202992054 MRS JASALA DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
66 NARENDRA NAGAR UT-13-007-013-001/148
(BHEGARKE) 		3513007000NRG24290820230119893 30/08/2023 rajendra singh 3513007WL010435 rajendra singh 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5202992120 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
67 NARENDRA NAGAR UT-13-007-029-001/105
(KYARKI) 		3513007000NRG24300820230121279 30/08/2023 POONAM DEVI 3513007WL010536 POONAM DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202992125 Mrs. POONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
68 NARENDRA NAGAR UT-13-007-029-001/34
(KYARKI) 		3513007000NRG24300820230121280 30/08/2023 ujla devi 3513007WL010536 ujla devi 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202992111 Mrs. UJWALA DEVI UTTARAKHAND GRAMIN BANK(607197)
69 NARENDRA NAGAR UT-13-007-029-001/35
(KYARKI) 		3513007000NRG24300820230121281 30/08/2023 JAGMOHAN SINGH 3513007WL010536 JAGMOHAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202992102 JAGMOHAN SINGH.S/O SRI BALAM SINGH BANK OF INDIA(508505)
70 NARENDRA NAGAR UT-13-007-029-001/42
(KYARKI) 		3513007000NRG24300820230121283 30/08/2023 seeta devi 3513007WL010536 seeta devi 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202992063 Mrs. SEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
71 NARENDRA NAGAR UT-13-007-029-001/46
(KYARKI) 		3513007000NRG24300820230121284 30/08/2023 kamla devi 3513007WL010536 kamla devi 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202992113 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
72 NARENDRA NAGAR UT-13-007-029-001/48
(KYARKI) 		3513007000NRG24300820230121285 30/08/2023 chandra devi 3513007WL010536 chandra devi 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202992122 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 NARENDRA NAGAR UT-13-007-029-001/49
(KYARKI) 		3513007000NRG24300820230121286 30/08/2023 vishi devi 3513007WL010536 vishi devi 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202992112 Mrs. VISHI DEVI UTTARAKHAND GRAMIN BANK(607197)
74 NARENDRA NAGAR UT-13-007-029-001/54
(KYARKI) 		3513007000NRG24300820230121287 30/08/2023 BETAL SINGH 3513007WL010536 BETAL SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202992118 Mr. BETAL SINGH UTTARAKHAND GRAMIN BANK(607197)
75 NARENDRA NAGAR UT-13-007-029-001/70
(KYARKI) 		3513007000NRG24300820230121290 30/08/2023 SAUDAI DEVI 3513007WL010536 SAUDAI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202992072 Mrs. SAUDEI DEVI UTTARAKHAND GRAMIN BANK(607197)
76 NARENDRA NAGAR UT-13-007-029-001/98
(KYARKI) 		3513007000NRG24300820230121292 30/08/2023 Vikram Singh 3513007WL010536 Vikram Singh 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202992123 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
77 NARENDRA NAGAR UT-13-007-031-001/10
(NEER) 		3513007000NRG24300820230121294 30/08/2023 KALAM SINGH 3513007WL010537 KALAM SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202992068 KALAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
78 NARENDRA NAGAR UT-13-007-031-001/100
(NEER) 		3513007000NRG24290820230119869 30/08/2023 BAISAKHI DEVI 3513007WL010429 BAISAKHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5202992065 Mrs. BAISHAKHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
79 NARENDRA NAGAR UT-13-007-031-001/106
(NEER) 		3513007000NRG24290820230119870 30/08/2023 MALAKA DEVI 3513007WL010429 MALAKA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5202992105 Mrs. MALAKA DEVI W/O GAMBHIR SINGH UTTARAKHAND GRAMIN BANK(607197)
80 NARENDRA NAGAR UT-13-007-031-001/111
(NEER) 		3513007000NRG24290820230119871 30/08/2023 NEELAM DEVI 3513007WL010429 NEELAM DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5202992109 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
81 NARENDRA NAGAR UT-13-007-031-001/114
(NEER) 		3513007000NRG24290820230119872 30/08/2023 ANITA DEVI 3513007WL010429 ANITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5202992108 Mr. ANITA DEVI W/O DHOOM SINGH UTTARAKHAND GRAMIN BANK(607197)
82 NARENDRA NAGAR UT-13-007-031-001/14
(NEER) 		3513007000NRG24290820230119873 30/08/2023 DARMIYAN SINGH 3513007WL010429 DARMIYAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5202992069 DARMIYANSINGHSOBADARSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
83 NARENDRA NAGAR UT-13-007-031-001/157
(NEER) 		3513007000NRG24300820230121305 30/08/2023 Rekha devi 3513007WL010539 Rekha devi 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202992066 Mrs. REKHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
84 NARENDRA NAGAR UT-13-007-031-001/17
(NEER) 		3513007000NRG24300820230121296 30/08/2023 SAUNPA DEVI 3513007WL010537 SAUNPA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202992127 Mr. DHUM . SINGH UTTARAKHAND GRAMIN BANK(607197)
85 NARENDRA NAGAR UT-13-007-031-001/170
(NEER) 		3513007000NRG24300820230121307 30/08/2023 RAMPYARI DEVI 3513007WL010540 RAMPYARI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202992107 Mrs. RAMPYARI W/O DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
86 NARENDRA NAGAR UT-13-007-031-001/180
(NEER) 		3513007000NRG24300820230121303 30/08/2023 GAJENDRA SINGH 3513007WL010538 GAJENDRA SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202992067 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
87 NARENDRA NAGAR UT-13-007-031-001/190
(NEER) 		3513007000NRG24290820230119875 30/08/2023 ANITA DEVI 3513007WL010429 ANITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5202992126 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 NARENDRA NAGAR UT-13-007-031-001/192
(NEER) 		3513007000NRG24300820230121304 30/08/2023 KEERTAN SINGH 3513007WL010538 KEERTAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202992110 KEERTAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARENDRA NAGAR UT-13-007-031-001/2
(NEER) 		3513007000NRG24290820230119878 30/08/2023 MANGLA DEVI 3513007WL010429 MANGLA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5202992116 Mrs. MANGLA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 NARENDRA NAGAR UT-13-007-031-001/20
(NEER) 		3513007000NRG24300820230121297 30/08/2023 GABALI DEVI 3513007WL010537 GABALI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202992115 Mrs. GABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
91 NARENDRA NAGAR UT-13-007-031-001/21
(NEER) 		3513007000NRG24300820230121298 30/08/2023 SHAANTI DEVI 3513007WL010537 SHAANTI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202992114 Miss. SHANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
92 NARENDRA NAGAR UT-13-007-031-001/33
(NEER) 		3513007000NRG24300820230121309 30/08/2023 vishni devi 3513007WL010540 vishni devi 00479 SBIN0RRUTGB 690 690 Processed 05/09/2023 5202992119 Mrs. VISHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
93 NARENDRA NAGAR UT-13-007-031-001/6
(NEER) 		3513007000NRG24300820230121301 30/08/2023 TEG SINGH 3513007WL010537 TEG SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202992070 TEG SINGH PUNJAB NATIONAL BANK(508568)
94 NARENDRA NAGAR UT-13-007-031-001/7
(NEER) 		3513007000NRG24300820230121302 30/08/2023 SAKLA DEVI 3513007WL010537 SAKLA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202992117 Mrs. SAKLA DEVI UTTARAKHAND GRAMIN BANK(607197)
95 NARENDRA NAGAR UT-13-007-031-001/72
(NEER) 		3513007000NRG24300820230121293 30/08/2023 RAGUHUVEER SINGH 3513007WL010536 RAGUHUVEER SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 05/09/2023 5202992071 Mr. RAGHUVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
96 NARENDRA NAGAR UT-13-007-031-001/92
(NEER) 		3513007000NRG24290820230119880 30/08/2023 RAMPYAREE 3513007WL010429 RAMPYAREE 00479 SBIN0RRUTGB 460 460 Processed 05/09/2023 5202992106 RAMPYARI DEVI UNION BANK OF INDIA(508500)
97 NARENDRA NAGAR UT-13-007-031-001/93
(NEER) 		3513007000NRG24290820230119881 30/08/2023 SUSHILA DEVI 3513007WL010429 SUSHILA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5202992064 Mrs. SUSHILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
98 NARENDRA NAGAR UT-13-007-031-001/99
(NEER) 		3513007000NRG24300820230121306 30/08/2023 GYAN SINGH 3513007WL010539 GYAN SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 05/09/2023 5202992121 Mr. GYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
99 NARENDRA NAGAR UT-13-007-034-001/348
(Naudu kaatal) 		3513007000NRG24290820230119883 30/08/2023 MEENA DEVI 3513007WL010430 MEENA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5202992104 Mrs. MEENA DEVI W/O KALYAN SINGH BHANDA UTTARAKHAND GRAMIN BANK(607197)
100 NARENDRA NAGAR UT-13-007-034-001/349
(Naudu kaatal) 		3513007000NRG24290820230119884 30/08/2023 sUMAN 3513007WL010430 sUMAN 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5202992128 Mrs. SUMAN . UTTARAKHAND GRAMIN BANK(607197)
101 NARENDRA NAGAR UT-13-007-034-001/350
(Naudu kaatal) 		3513007000NRG24290820230119885 30/08/2023 RAJBEER SINGH 3513007WL010430 RAJBEER SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5202992103 RAJVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARENDRA NAGAR UT-13-007-034-001/358
(Naudu kaatal) 		3513007000NRG24290820230119886 30/08/2023 Richa devi 3513007WL010430 Richa devi 00479 SBIN0RRUTGB 1380 1380 Processed 05/09/2023 5202992124 Mrs. RICHA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 63710 63710
Total 168130 168130

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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_300823APB_FTO_64137 District Co-operative Bank IBKL0070T06 NARENDRA NAGAR 34270
2 NARENDRA NAGAR UT3513007_300823APB_FTO_64137 District Co-operative Bank IBKL0070T11 TAPOWAN 3450
3 NARENDRA NAGAR UT3513007_300823APB_FTO_64137 Punjab National Bank PUNB0744500 NARENDRA NAGAR (DEHRADUN) 42780
4 NARENDRA NAGAR UT3513007_300823APB_FTO_64137 State Bank of India SBIN0000582 NARENDER NAGAR 20470
5 NARENDRA NAGAR UT3513007_300823APB_FTO_64137 State Bank of India SBIN0005448 FAKOT 2070
6 NARENDRA NAGAR UT3513007_300823APB_FTO_64137 State Bank of India SBIN0010586 OMKARANAND RISHIKESH 1380
7 NARENDRA NAGAR UT3513007_300823APB_FTO_64137 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 57500
8 NARENDRA NAGAR UT3513007_300823APB_FTO_64137 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 6210

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