Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:33:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513004_050224APB_FTO_119941
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 JAUNPUR UT-13-004-053-002/209
(MAIRH) 		3513004000NRG24030220240271477 05/02/2024 MRS BHARTI NAUTIYAL 3513004WL022586 MRS BHARTI NAUTIYAL 00112 IBKL0070T26 2070 2070 Processed 25/03/2024 2146458462 MR NAGENDER PRASAD NAUTIYAL STATE BANK OF INDIA(508548)
2 JAUNPUR UT-13-004-053-002/40
(MAIRH) 		3513004000NRG24030220240271487 05/02/2024 SMT DWARIKA NAUTIYAL 3513004WL022586 SMT DWARIKA NAUTIYAL 00112 IBKL0070T26 2070 2070 Processed 25/03/2024 2146458459 DWARIKADEVIWOPREAMLALNAU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 JAUNPUR UT-13-004-056-001/192
(BANDACHAK) 		3513004000NRG24050220240272066 05/02/2024 Mrs SEELA DEVI 3513004WL022654 Mrs SEELA DEVI 00112 IBKL0070T26 2070 2070 Processed 25/03/2024 2146458456 SHILA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 JAUNPUR UT-13-004-056-001/207
(BANDACHAK) 		3513004000NRG24050220240272068 05/02/2024 POONAM 3513004WL022654 POONAM 00112 IBKL0070T26 2760 2760 Processed 25/03/2024 2146458457 POONAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 JAUNPUR UT-13-004-056-001/225
(BANDACHAK) 		3513004000NRG24050220240272072 05/02/2024 Manju Devi 3513004WL022654 Manju Devi 00112 IBKL0070T26 1150 1150 Processed 25/03/2024 2146458461 Manju Devi THE CATHOLIC SYRIAN BANK(607082)
6 JAUNPUR UT-13-004-056-001/226
(BANDACHAK) 		3513004000NRG24050220240272073 05/02/2024 PRAVEEN PRASAD CHAMOLI 3513004WL022654 PRAVEEN PRASAD CHAMOLI 00112 IBKL0070T26 230 230 Processed 25/03/2024 2146458458 PRAVIN PRASAD CHAMOLI IDBI BANK(607095)
7 JAUNPUR UT-13-004-110-002/181
(MUNGLODI) 		3513004000NRG24020220240270788 05/02/2024 SUSHIL SINGH 3513004WL022553 SUSHIL SINGH 00112 IBKL0070T26 2530 2530 Processed 25/03/2024 2146458463 SUSHILSINGHSOSOBANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 JAUNPUR UT-13-004-110-0O1/103
(MUNGLODI) 		3513004000NRG24020220240270794 05/02/2024 pinki devi 3513004WL022553 pinki devi 00112 IBKL0070T26 1380 1380 Processed 25/03/2024 2146458460 PINKIWOSARDARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 JAUNPUR UT-13-004-110-0O1/147
(MUNGLODI) 		3513004000NRG24020220240270798 05/02/2024 KRISHNA DEVI 3513004WL022553 KRISHNA DEVI 00112 IBKL0070T26 1610 1610 Processed 25/03/2024 2146458455 KRISHNADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 15870 15870
10 JAUNPUR UT-13-004-038-003/144
(KUND SAKLANA) 		3513004000NRG24050220240271831 05/02/2024 SANGEETA DEVI 3513004WL022614 SANGEETA DEVI 00112 IBKL070TGZS 1610 1610 Processed 25/03/2024 2146458464 SANGEETADEVIWORAJEDRASING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 1610 1610
11 JAUNPUR UT-13-004-076-002/81
(SARTALI) 		3513004000NRG24050220240271990 05/02/2024 VINDRA DEVI 3513004WL022643 VINDRA DEVI 00354 PUNB0199900 2760 2760 Processed 25/03/2024 2146458515 VINDRA DEVI PUNJAB NATIONAL BANK(508568)
12 JAUNPUR UT-13-004-076-003/114
(SARTALI) 		3513004000NRG24050220240271991 05/02/2024 MUNNA SINGH 3513004WL022643 MUNNA SINGH 00354 PUNB0199900 2760 2760 Processed 25/03/2024 2146458516 MUNNA SINGH PUNJAB NATIONAL BANK(508568)
13 JAUNPUR UT-13-004-076-003/126
(SARTALI) 		3513004000NRG24050220240271992 05/02/2024 MR. MAHENDRA SINGH 3513004WL022643 MR. MAHENDRA SINGH 00354 PUNB0199900 2760 2760 Processed 25/03/2024 2146458519 MAHENDRA SINGH S/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
14 JAUNPUR UT-13-004-076-003/89
(SARTALI) 		3513004000NRG24050220240271995 05/02/2024 MR KUNWAR SINGH 3513004WL022645 MR KUNWAR SINGH 00354 PUNB0199900 2760 2760 Processed 25/03/2024 2146458704 KUNWAR SINGH SO KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
15 JAUNPUR UT-13-004-114-001/1
(BHATOLI) 		3513004000NRG24050220240272251 05/02/2024 MR HUKUM SINGH 3513004WL022671 MR HUKUM SINGH 00354 PUNB0199900 1150 1150 Processed 25/03/2024 2146458702 HUKUM SINGH S/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
16 JAUNPUR UT-13-004-114-001/10
(BHATOLI) 		3513004000NRG24050220240272252 05/02/2024 MR INDER SINGH 3513004WL022671 MR INDER SINGH 00354 PUNB0199900 1380 1380 Processed 25/03/2024 2146458512 INDER SINGH S/O ALAIM SINGH PUNJAB NATIONAL BANK(508568)
17 JAUNPUR UT-13-004-114-001/102
(BHATOLI) 		3513004000NRG24050220240272253 05/02/2024 MAGAN DEI 3513004WL022671 MAGAN DEI 00354 PUNB0199900 1380 1380 Processed 25/03/2024 2146458517 MAGAN DEVI W/O MAHENDER SINGH PUNJAB NATIONAL BANK(508568)
18 JAUNPUR UT-13-004-114-001/109
(BHATOLI) 		3513004000NRG24050220240272255 05/02/2024 ANITA 3513004WL022671 ANITA 00354 PUNB0199900 1380 1380 Processed 25/03/2024 2146458523 ANITA PUNJAB NATIONAL BANK(508568)
19 JAUNPUR UT-13-004-114-001/109
(BHATOLI) 		3513004000NRG24050220240272254 05/02/2024 MR SURESH 3513004WL022671 MR SURESH 00354 PUNB0199900 1380 1380 Processed 25/03/2024 2146458703 SURESH PUNJAB NATIONAL BANK(508568)
20 JAUNPUR UT-13-004-114-001/114
(BHATOLI) 		3513004000NRG24050220240272256 05/02/2024 JAIPAL SINGH 3513004WL022671 JAIPAL SINGH 00354 PUNB0199900 1380 1380 Processed 25/03/2024 2146458706 JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
21 JAUNPUR UT-13-004-114-001/116
(BHATOLI) 		3513004000NRG24050220240272257 05/02/2024 VASO DEVI 3513004WL022671 VASO DEVI 00354 PUNB0199900 1380 1380 Processed 25/03/2024 2146458522 VASO DEVI PUNJAB NATIONAL BANK(508568)
22 JAUNPUR UT-13-004-114-001/12
(BHATOLI) 		3513004000NRG24050220240272258 05/02/2024 MAHA DEI DEVI 3513004WL022671 MAHA DEI DEVI 00354 PUNB0199900 1380 1380 Processed 25/03/2024 2146458524 MAHADEI DEVI WO KALYAN SINGH PUNJAB NATIONAL BANK(508568)
23 JAUNPUR UT-13-004-114-001/14
(BHATOLI) 		3513004000NRG24050220240272260 05/02/2024 PRATIMA DEVI 3513004WL022671 PRATIMA DEVI 00354 PUNB0199900 1380 1380 Processed 25/03/2024 2146458705 PRATIMA PUNJAB NATIONAL BANK(508568)
24 JAUNPUR UT-13-004-114-001/19
(BHATOLI) 		3513004000NRG24050220240272261 05/02/2024 INDRA DEVI 3513004WL022671 INDRA DEVI 00354 PUNB0199900 1380 1380 Processed 25/03/2024 2146458525 INDRA DEVI PUNJAB NATIONAL BANK(508568)
25 JAUNPUR UT-13-004-114-001/39
(BHATOLI) 		3513004000NRG24050220240272262 05/02/2024 Mr. NAGENDRA SINGH 3513004WL022671 Mr. NAGENDRA SINGH 00354 PUNB0199900 1380 1380 Processed 25/03/2024 2146458510 NAGENDRA SINGH BARTWAL PUNJAB NATIONAL BANK(508568)
26 JAUNPUR UT-13-004-114-001/42
(BHATOLI) 		3513004000NRG24050220240272263 05/02/2024 Rita devi 3513004WL022671 Rita devi 00354 PUNB0199900 1380 1380 Processed 25/03/2024 2146458526 REETA PUNJAB NATIONAL BANK(508568)
27 JAUNPUR UT-13-004-114-001/43
(BHATOLI) 		3513004000NRG24050220240272264 05/02/2024 VEENITA DEVI 3513004WL022671 VEENITA DEVI 00354 PUNB0199900 1380 1380 Processed 25/03/2024 2146458513 VINITA BARTWAL PUNJAB NATIONAL BANK(508568)
28 JAUNPUR UT-13-004-114-001/46
(BHATOLI) 		3513004000NRG24050220240272265 05/02/2024 MR. GOPALSINGH 3513004WL022671 MR. GOPALSINGH 00354 PUNB0199900 1150 1150 Processed 25/03/2024 2146458506 MR GOPAL SINGH STATE BANK OF INDIA(508548)
29 JAUNPUR UT-13-004-114-001/62
(BHATOLI) 		3513004000NRG24050220240272278 05/02/2024 mahipal singh 3513004WL022674 mahipal singh 00354 PUNB0199900 2760 2760 Processed 25/03/2024 2146458508 MAHIPAL SINGH RANA PUNJAB NATIONAL BANK(508568)
30 JAUNPUR UT-13-004-114-001/82
(BHATOLI) 		3513004000NRG24050220240272266 05/02/2024 MR JAYENDER SINGH 3513004WL022671 MR JAYENDER SINGH 00354 PUNB0199900 1380 1380 Processed 25/03/2024 2146458514 JAYENDER SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
31 JAUNPUR UT-13-004-114-001/83
(BHATOLI) 		3513004000NRG24050220240272267 05/02/2024 MRS MEENA DEVI 3513004WL022671 MRS MEENA DEVI 00354 PUNB0199900 1380 1380 Processed 25/03/2024 2146458521 MEENA DEVI PUNJAB NATIONAL BANK(508568)
32 JAUNPUR UT-13-004-114-001/85
(BHATOLI) 		3513004000NRG24050220240272268 05/02/2024 MR. GAJUU SINGH 3513004WL022671 MR. GAJUU SINGH 00354 PUNB0199900 1380 1380 Processed 25/03/2024 2146458507 GAJJE SINGH PUNJAB NATIONAL BANK(508568)
33 JAUNPUR UT-13-004-114-001/86
(BHATOLI) 		3513004000NRG24050220240272281 05/02/2024 MR. SURENDER 3513004WL022676 MR. SURENDER 00354 PUNB0199900 2760 2760 Processed 25/03/2024 2146458509 SUNDAR S O SANTU PUNJAB NATIONAL BANK(508568)
34 JAUNPUR UT-13-004-114-001/87
(BHATOLI) 		3513004000NRG24050220240272269 05/02/2024 MR RAJENDER URF RAJU 3513004WL022671 MR RAJENDER URF RAJU 00354 PUNB0199900 1380 1380 Processed 25/03/2024 2146458520 RAJENDER URF RAJU S O SANTU URF SANTRAM, PUNJAB NATIONAL BANK(508568)
35 JAUNPUR UT-13-004-114-001/9
(BHATOLI) 		3513004000NRG24050220240272270 05/02/2024 MR. DAYAL SINGH BHANDARI 3513004WL022671 MR. DAYAL SINGH BHANDARI 00354 PUNB0199900 920 920 Processed 25/03/2024 2146458518 MR DAYAL SINGH BHANDARI STATE BANK OF INDIA(508548)
36 JAUNPUR UT-13-004-114-001/98
(BHATOLI) 		3513004000NRG24050220240272282 05/02/2024 Mr. DINESH LAL 3513004WL022676 Mr. DINESH LAL 00354 PUNB0199900 2760 2760 Processed 25/03/2024 2146458511 MR DINESH LAL STATE BANK OF INDIA(508548)
SubTotal 44620 44620
37 JAUNPUR UT-13-004-110-0O1/198
(MUNGLODI) 		3513004000NRG24020220240270801 05/02/2024 UPENDRA SINGH 3513004WL022553 UPENDRA SINGH 00354 PUNB0285200 1610 1610 Processed 25/03/2024 2146458454 UPENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
38 JAUNPUR UT-13-004-114-001/127
(BHATOLI) 		3513004000NRG24050220240272259 05/02/2024 Bindra 3513004WL022671 Bindra 00354 PUNB0390800 1380 1380 Processed 25/03/2024 2146458586 BINDRA DEVI W/O PRAMOD SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
39 JAUNPUR UT-13-004-047-001/128
(BAIT) 		3513004000NRG24050220240272034 05/02/2024 MR CHETAN PRASAD 3513004WL022654 MR CHETAN PRASAD 00354 PUNB0473100 920 920 Processed 25/03/2024 2146458662 CHETAN PRASAD WO GANPATI PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
40 JAUNPUR UT-13-004-056-001/234
(BANDACHAK) 		3513004000NRG24050220240272074 05/02/2024 SAROJANI DEVI 3513004WL022654 SAROJANI DEVI 00354 PUNB0723300 690 690 Processed 25/03/2024 2146458663 SACHINSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 690 690
41 JAUNPUR UT-13-004-110-002/2
(MUNGLODI) 		3513004000NRG24020220240270789 05/02/2024 DINESH SINGH 3513004WL022553 DINESH SINGH 00354 PUNB0922700 1380 1380 Processed 25/03/2024 2146458452 MR DINESH SINGH STATE BANK OF INDIA(508548)
42 JAUNPUR UT-13-004-110-0O1/29
(MUNGLODI) 		3513004000NRG24020220240270803 05/02/2024 HARISH KUMAR 3513004WL022553 HARISH KUMAR 00354 PUNB0922700 1150 1150 Processed 25/03/2024 2146458453 HARISHKUMARSOKHEMDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2530 2530
43 JAUNPUR UT-13-004-047-001/112
(BAIT) 		3513004000NRG24050220240272031 05/02/2024 RAKESH 3513004WL022654 RAKESH 00415 SBIN0004529 2760 2760 Processed 25/03/2024 2146458574 RAKESH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
44 JAUNPUR UT-13-004-047-001/146
(BAIT) 		3513004000NRG24050220240272038 05/02/2024 LAXMI 3513004WL022654 LAXMI 00415 SBIN0004529 2760 2760 Processed 25/03/2024 2146458559 MISS LAXMI NAUTIYAL STATE BANK OF INDIA(508548)
45 JAUNPUR UT-13-004-051-001/152
(KHATT) 		3513004000NRG24020220240270934 05/02/2024 Sanjay Singh 3513004WL022559 Sanjay Singh 00415 SBIN0004529 1380 1380 Processed 25/03/2024 2146458572 Mr. SANJAY . SINGH UTTARAKHAND GRAMIN BANK(607197)
46 JAUNPUR UT-13-004-051-001/162
(KHATT) 		3513004000NRG24020220240270939 05/02/2024 PRIYANKA 3513004WL022559 PRIYANKA 00415 SBIN0004529 2530 2530 Processed 25/03/2024 2146458554 Miss. PRIYANKA . . UTTARAKHAND GRAMIN BANK(607197)
47 JAUNPUR UT-13-004-051-001/166
(KHATT) 		3513004000NRG24020220240270943 05/02/2024 Mrs. SEETA 3513004WL022559 Mrs. SEETA 00415 SBIN0004529 2300 2300 Processed 25/03/2024 2146458527 MRS SEETA STATE BANK OF INDIA(508548)
48 JAUNPUR UT-13-004-051-001/166
(KHATT) 		3513004000NRG24020220240270942 05/02/2024 NARESH LAL 3513004WL022559 NARESH LAL 00415 SBIN0004529 230 230 Processed 25/03/2024 2146458545 NARESH LAL CANARA BANK(508532)
49 JAUNPUR UT-13-004-051-001/89
(KHATT) 		3513004000NRG24020220240270988 05/02/2024 digvijay singh 3513004WL022559 digvijay singh 00415 SBIN0004529 2990 2990 Processed 25/03/2024 2146458561 Mr. DIGVIJAY SINGH S/O GULAB SINGH VILL UTTARAKHAND GRAMIN BANK(607197)
50 JAUNPUR UT-13-004-053-002/1
(MAIRH) 		3513004000NRG24030220240271458 05/02/2024 MAMTA DEVI 3513004WL022586 MAMTA DEVI 00415 SBIN0004529 920 920 Processed 25/03/2024 2146458474 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
51 JAUNPUR UT-13-004-053-002/11
(MAIRH) 		3513004000NRG24030220240271459 05/02/2024 SMY DEEPA DEVI 3513004WL022586 SMY DEEPA DEVI 00415 SBIN0004529 1610 1610 Processed 25/03/2024 2146458483 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
52 JAUNPUR UT-13-004-053-002/12
(MAIRH) 		3513004000NRG24030220240271460 05/02/2024 SMT SADEI DEVI 3513004WL022586 SMT SADEI DEVI 00415 SBIN0004529 2300 2300 Processed 25/03/2024 2146458485 SADEI DEVI STATE BANK OF INDIA(508548)
53 JAUNPUR UT-13-004-053-002/129
(MAIRH) 		3513004000NRG24030220240271461 05/02/2024 BABLI DEVI 3513004WL022586 BABLI DEVI 00415 SBIN0004529 2300 2300 Processed 25/03/2024 2146458538 MRS BABLI DEVI STATE BANK OF INDIA(508548)
54 JAUNPUR UT-13-004-053-002/136
(MAIRH) 		3513004000NRG24030220240271462 05/02/2024 LAXHAMI 3513004WL022586 LAXHAMI 00415 SBIN0004529 2300 2300 Processed 25/03/2024 2146458542 MR PRAMOD STATE BANK OF INDIA(508548)
55 JAUNPUR UT-13-004-053-002/137
(MAIRH) 		3513004000NRG24030220240271463 05/02/2024 RAJESHWARI EVI 3513004WL022586 RAJESHWARI EVI 00415 SBIN0004529 920 920 Processed 25/03/2024 2146458689 RAJESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAUNPUR UT-13-004-053-002/142
(MAIRH) 		3513004000NRG24030220240271464 05/02/2024 AMITA DEVI 3513004WL022586 AMITA DEVI 00415 SBIN0004529 460 460 Processed 25/03/2024 2146458543 MRS AMITA DEVI STATE BANK OF INDIA(508548)
57 JAUNPUR UT-13-004-053-002/144
(MAIRH) 		3513004000NRG24030220240271465 05/02/2024 LAILA DEVI 3513004WL022586 LAILA DEVI 00415 SBIN0004529 2070 2070 Processed 25/03/2024 2146458546 MRS LEELA DEVI STATE BANK OF INDIA(508548)
58 JAUNPUR UT-13-004-053-002/144
(MAIRH) 		3513004000NRG24030220240271466 05/02/2024 RAJENDRA 3513004WL022586 RAJENDRA 00415 SBIN0004529 1380 1380 Processed 25/03/2024 2146458583 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
59 JAUNPUR UT-13-004-053-002/146
(MAIRH) 		3513004000NRG24030220240271467 05/02/2024 KAMLA DEVI 3513004WL022586 KAMLA DEVI 00415 SBIN0004529 920 920 Processed 25/03/2024 2146458544 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
60 JAUNPUR UT-13-004-053-002/151
(MAIRH) 		3513004000NRG24030220240271468 05/02/2024 Ratanmani 3513004WL022586 Ratanmani 00415 SBIN0004529 2070 2070 Processed 25/03/2024 2146458553 RATANMANISOTARADUTT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
61 JAUNPUR UT-13-004-053-002/158
(MAIRH) 		3513004000NRG24030220240271469 05/02/2024 GEETA DEVI 3513004WL022586 GEETA DEVI 00415 SBIN0004529 230 230 Processed 25/03/2024 2146458547 MRS GEETA DEVI STATE BANK OF INDIA(508548)
62 JAUNPUR UT-13-004-053-002/165
(MAIRH) 		3513004000NRG24030220240271470 05/02/2024 Mrs. RAJNI DEVI 3513004WL022586 Mrs. RAJNI DEVI 00415 SBIN0004529 690 690 Processed 25/03/2024 2146458562 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
63 JAUNPUR UT-13-004-053-002/166
(MAIRH) 		3513004000NRG24030220240271471 05/02/2024 Mrs. MANISHA DEVI 3513004WL022586 Mrs. MANISHA DEVI 00415 SBIN0004529 1610 1610 Processed 25/03/2024 2146458564 MISS MANISHA STATE BANK OF INDIA(508548)
64 JAUNPUR UT-13-004-053-002/172
(MAIRH) 		3513004000NRG24030220240271472 05/02/2024 babita devi 3513004WL022586 babita devi 00415 SBIN0004529 690 690 Processed 25/03/2024 2146458697 MR VINOD PRASAD STATE BANK OF INDIA(508548)
65 JAUNPUR UT-13-004-053-002/173
(MAIRH) 		3513004000NRG24030220240271473 05/02/2024 REENA DEVI 3513004WL022586 REENA DEVI 00415 SBIN0004529 690 690 Processed 25/03/2024 2146458541 MR ANUJ PRASAD CHAMOLI STATE BANK OF INDIA(508548)
66 JAUNPUR UT-13-004-053-002/190
(MAIRH) 		3513004000NRG24030220240271474 05/02/2024 REETA DEVI 3513004WL022586 REETA DEVI 00415 SBIN0004529 1150 1150 Processed 25/03/2024 2146458549 REETA INDIA POST PAYMENTS BANK LIMITED(508528)
67 JAUNPUR UT-13-004-053-002/197
(MAIRH) 		3513004000NRG24030220240271475 05/02/2024 POOJA 3513004WL022586 POOJA 00415 SBIN0004529 1380 1380 Rejected 25/03/2024 2146458555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 JAUNPUR UT-13-004-053-002/2
(MAIRH) 		3513004000NRG24030220240271476 05/02/2024 Mr. MUNNE DEVI NAUTIYAL 3513004WL022586 Mr. MUNNE DEVI NAUTIYAL 00415 SBIN0004529 1150 1150 Processed 25/03/2024 2146458533 MR MUNNE DEVI MAST RAM NAUTIYAL STATE BANK OF INDIA(508548)
69 JAUNPUR UT-13-004-053-002/21
(MAIRH) 		3513004000NRG24030220240271478 05/02/2024 PRAMILA DEVI 3513004WL022586 PRAMILA DEVI 00415 SBIN0004529 920 920 Processed 25/03/2024 2146458690 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 JAUNPUR UT-13-004-053-002/24
(MAIRH) 		3513004000NRG24030220240271479 05/02/2024 SANGEETA DEVI 3513004WL022586 SANGEETA DEVI 00415 SBIN0004529 690 690 Processed 25/03/2024 2146458540 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
71 JAUNPUR UT-13-004-053-002/26
(MAIRH) 		3513004000NRG24030220240271480 05/02/2024 Mrs. SULAINA DEVI 3513004WL022586 Mrs. SULAINA DEVI 00415 SBIN0004529 1840 1840 Processed 25/03/2024 2146458694 MR BACHAN STATE BANK OF INDIA(508548)
72 JAUNPUR UT-13-004-053-002/27
(MAIRH) 		3513004000NRG24030220240271481 05/02/2024 BEENA DEVI 3513004WL022586 BEENA DEVI 00415 SBIN0004529 690 690 Processed 25/03/2024 2146458481 BEENA DEVI STATE BANK OF INDIA(508548)
73 JAUNPUR UT-13-004-053-002/28
(MAIRH) 		3513004000NRG24030220240271482 05/02/2024 SMT. JASPATI DEVI 3513004WL022586 SMT. JASPATI DEVI 00415 SBIN0004529 230 230 Processed 25/03/2024 2146458473 SMTJASPATI DEVI STATE BANK OF INDIA(508548)
74 JAUNPUR UT-13-004-053-002/3
(MAIRH) 		3513004000NRG24030220240271483 05/02/2024 KASTURI DEVI 3513004WL022586 KASTURI DEVI 00415 SBIN0004529 2530 2530 Processed 25/03/2024 2146458495 MRS KASTURI DEVI WO RATAN MANI STATE BANK OF INDIA(508548)
75 JAUNPUR UT-13-004-053-002/31
(MAIRH) 		3513004000NRG24030220240271484 05/02/2024 SMT ECHARA DEVI 3513004WL022586 SMT ECHARA DEVI 00415 SBIN0004529 2070 2070 Processed 25/03/2024 2146458482 INCHARA DEVI STATE BANK OF INDIA(508548)
76 JAUNPUR UT-13-004-053-002/33
(MAIRH) 		3513004000NRG24030220240271485 05/02/2024 SMT PRAKASHI NAUTIYAL 3513004WL022586 SMT PRAKASHI NAUTIYAL 00415 SBIN0004529 230 230 Processed 25/03/2024 2146458480 MR PRAKASHI NAUTIYAL STATE BANK OF INDIA(508548)
77 JAUNPUR UT-13-004-053-002/37
(MAIRH) 		3513004000NRG24030220240271486 05/02/2024 PARVATI DEVI 3513004WL022586 PARVATI DEVI 00415 SBIN0004529 460 460 Processed 25/03/2024 2146458493 PARVATI DEVI STATE BANK OF INDIA(508548)
78 JAUNPUR UT-13-004-053-002/40
(MAIRH) 		3513004000NRG24030220240271488 05/02/2024 Prem lal Nautiyal 3513004WL022586 Prem lal Nautiyal 00415 SBIN0004529 1610 1610 Processed 25/03/2024 2146458536 PREM LAL NAUTIYAL IDBI BANK(607095)
79 JAUNPUR UT-13-004-053-002/41
(MAIRH) 		3513004000NRG24030220240271489 05/02/2024 KAMLA DEVI 3513004WL022586 KAMLA DEVI 00415 SBIN0004529 1840 1840 Processed 25/03/2024 2146458498 KAMLA DEVI WO VIJAY STATE BANK OF INDIA(508548)
80 JAUNPUR UT-13-004-053-002/43
(MAIRH) 		3513004000NRG24030220240271490 05/02/2024 GODAMBARI DEVI 3513004WL022586 GODAMBARI DEVI 00415 SBIN0004529 2070 2070 Processed 25/03/2024 2146458494 GODAMBARI DEVI STATE BANK OF INDIA(508548)
81 JAUNPUR UT-13-004-053-002/44
(MAIRH) 		3513004000NRG24030220240271491 05/02/2024 satyabhama devi 3513004WL022586 satyabhama devi 00415 SBIN0004529 1610 1610 Processed 25/03/2024 2146458710 MRS SATYABHAMA SATYABHAMA STATE BANK OF INDIA(508548)
82 JAUNPUR UT-13-004-053-002/46
(MAIRH) 		3513004000NRG24030220240271492 05/02/2024 BASANTI DEVI 3513004WL022586 BASANTI DEVI 00415 SBIN0004529 1150 1150 Processed 25/03/2024 2146458569 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
83 JAUNPUR UT-13-004-053-002/47
(MAIRH) 		3513004000NRG24030220240271493 05/02/2024 MR RAJENDRA PRASAD 3513004WL022586 MR RAJENDRA PRASAD 00415 SBIN0004529 1840 1840 Processed 25/03/2024 2146458471 RAJENDRA PRASAD STATE BANK OF INDIA(508548)
84 JAUNPUR UT-13-004-053-002/47
(MAIRH) 		3513004000NRG24030220240271494 05/02/2024 Mrs. GEETA DEVI 3513004WL022586 Mrs. GEETA DEVI 00415 SBIN0004529 1610 1610 Processed 25/03/2024 2146458581 MRS GEETA DEVI STATE BANK OF INDIA(508548)
85 JAUNPUR UT-13-004-053-002/48
(MAIRH) 		3513004000NRG24030220240271495 05/02/2024 SMT CHINTA MANI DEVI 3513004WL022586 SMT CHINTA MANI DEVI 00415 SBIN0004529 920 920 Processed 25/03/2024 2146458484 CHINTA MANI DEVI STATE BANK OF INDIA(508548)
86 JAUNPUR UT-13-004-053-002/50
(MAIRH) 		3513004000NRG24030220240271496 05/02/2024 GODAMBARI DEVI 3513004WL022586 GODAMBARI DEVI 00415 SBIN0004529 1840 1840 Processed 25/03/2024 2146458486 GODAMBARI STATE BANK OF INDIA(508548)
87 JAUNPUR UT-13-004-053-002/54
(MAIRH) 		3513004000NRG24030220240271497 05/02/2024 Mrs. SAIMPALA DEVI 3513004WL022586 Mrs. SAIMPALA DEVI 00415 SBIN0004529 2530 2530 Processed 25/03/2024 2146458535 SAIMPALA DEVI BANK OF BARODA(606985)
88 JAUNPUR UT-13-004-053-002/8
(MAIRH) 		3513004000NRG24030220240271498 05/02/2024 GODAMBARI DEVI 3513004WL022586 GODAMBARI DEVI 00415 SBIN0004529 1610 1610 Processed 25/03/2024 2146458575 GODAMBARI WO SATY PRAKASH PUNJAB NATIONAL BANK(508568)
89 JAUNPUR UT-13-004-053-002/8
(MAIRH) 		3513004000NRG24030220240271499 05/02/2024 SATYA PRASAD 3513004WL022586 SATYA PRASAD 00415 SBIN0004529 1380 1380 Processed 25/03/2024 2146458691 SATYA PRASAD KOTHARI PUNJAB NATIONAL BANK(508568)
90 JAUNPUR UT-13-004-056-001/101
(BANDACHAK) 		3513004000NRG24050220240272042 05/02/2024 Mr. JAYPAL 3513004WL022654 Mr. JAYPAL 00415 SBIN0004529 2760 2760 Processed 25/03/2024 2146458479 JAYPAL STATE BANK OF INDIA(508548)
91 JAUNPUR UT-13-004-056-001/115
(BANDACHAK) 		3513004000NRG24050220240272043 05/02/2024 Mr. RAKESH PRASAD 3513004WL022654 Mr. RAKESH PRASAD 00415 SBIN0004529 2760 2760 Processed 25/03/2024 2146458701 MR RAKESH PRASAD STATE BANK OF INDIA(508548)
92 JAUNPUR UT-13-004-056-001/118
(BANDACHAK) 		3513004000NRG24050220240272045 05/02/2024 AMOL 3513004WL022654 AMOL 00415 SBIN0004529 1380 1380 Processed 25/03/2024 2146458465 MRS VINITA DEVI STATE BANK OF INDIA(508548)
93 JAUNPUR UT-13-004-056-001/12
(BANDACHAK) 		3513004000NRG24050220240272046 05/02/2024 SMT GUDDI DEVI 3513004WL022654 SMT GUDDI DEVI 00415 SBIN0004529 2760 2760 Processed 25/03/2024 2146458492 GUDDI DEVI WO K P JOSHI STATE BANK OF INDIA(508548)
94 JAUNPUR UT-13-004-056-001/123
(BANDACHAK) 		3513004000NRG24050220240272047 05/02/2024 Arvind 3513004WL022654 Arvind 00415 SBIN0004529 2760 2760 Processed 25/03/2024 2146458708 MR ARVIND SINGH STATE BANK OF INDIA(508548)
95 JAUNPUR UT-13-004-056-001/123
(BANDACHAK) 		3513004000NRG24050220240272048 05/02/2024 SHOBHANI DEVI 3513004WL022654 SHOBHANI DEVI 00415 SBIN0004529 2760 2760 Processed 25/03/2024 2146458578 MRS SHOBANI DEVI STATE BANK OF INDIA(508548)
96 JAUNPUR UT-13-004-056-001/124
(BANDACHAK) 		3513004000NRG24050220240272049 05/02/2024 ARVIND SINGH 3513004WL022654 ARVIND SINGH 00415 SBIN0004529 920 920 Processed 25/03/2024 2146458504 ARVIND SINGH ICICI BANK LTD(508534)
97 JAUNPUR UT-13-004-056-001/136
(BANDACHAK) 		3513004000NRG24050220240272050 05/02/2024 r DEVEMDRA 3513004WL022654 r DEVEMDRA 00415 SBIN0004529 2760 2760 Processed 25/03/2024 2146458534 DEVENDRA PRASAD PAINULY INDIA POST PAYMENTS BANK LIMITED(508528)
98 JAUNPUR UT-13-004-056-001/137
(BANDACHAK) 		3513004000NRG24050220240272051 05/02/2024 Mrs. RANGEETA DEVI 3513004WL022654 Mrs. RANGEETA DEVI 00415 SBIN0004529 1150 1150 Processed 25/03/2024 2146458568 MRS RANGEETA DEVI STATE BANK OF INDIA(508548)
99 JAUNPUR UT-13-004-056-001/138
(BANDACHAK) 		3513004000NRG24050220240272052 05/02/2024 Ms. GEETA DEVI 3513004WL022654 Ms. GEETA DEVI 00415 SBIN0004529 1150 1150 Processed 25/03/2024 2146458700 GEETAPANULIWORAMKRISHAN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
100 JAUNPUR UT-13-004-056-001/153
(BANDACHAK) 		3513004000NRG24050220240272053 05/02/2024 SMT ANITA 3513004WL022654 SMT ANITA 00415 SBIN0004529 690 690 Processed 25/03/2024 2146458476 ANITA WO MAHIPAL SINGH RA STATE BANK OF INDIA(508548)
101 JAUNPUR UT-13-004-056-001/17
(BANDACHAK) 		3513004000NRG24050220240272055 05/02/2024 anjali 3513004WL022654 anjali 00415 SBIN0004529 2760 2760 Processed 25/03/2024 2146458567 MRS ANJALI ANJALI STATE BANK OF INDIA(508548)
102 JAUNPUR UT-13-004-056-001/17
(BANDACHAK) 		3513004000NRG24050220240272054 05/02/2024 jagtama 3513004WL022654 jagtama 00415 SBIN0004529 2760 2760 Processed 25/03/2024 2146458556 MRS JAGTAMBA DEVI STATE BANK OF INDIA(508548)
103 JAUNPUR UT-13-004-056-001/171
(BANDACHAK) 		3513004000NRG24050220240272056 05/02/2024 Mr. RAMESH SINGH 3513004WL022654 Mr. RAMESH SINGH 00415 SBIN0004529 690 690 Processed 25/03/2024 2146458570 MR RAMESH SINGH STATE BANK OF INDIA(508548)
104 JAUNPUR UT-13-004-056-001/172
(BANDACHAK) 		3513004000NRG24050220240272057 05/02/2024 Mr. SURESH SINGH 3513004WL022654 Mr. SURESH SINGH 00415 SBIN0004529 2300 2300 Processed 25/03/2024 2146458571 MR SURESH SINGH STATE BANK OF INDIA(508548)
105 JAUNPUR UT-13-004-056-001/174
(BANDACHAK) 		3513004000NRG24050220240272058 05/02/2024 UMA DEVI 3513004WL022654 UMA DEVI 00415 SBIN0004529 2760 2760 Processed 25/03/2024 2146458531 UMADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
106 JAUNPUR UT-13-004-056-001/175
(BANDACHAK) 		3513004000NRG24050220240272059 05/02/2024 GOKUL 3513004WL022654 GOKUL 00415 SBIN0004529 230 230 Processed 25/03/2024 2146458532 GOKULSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
107 JAUNPUR UT-13-004-056-001/181
(BANDACHAK) 		3513004000NRG24050220240272060 05/02/2024 SUCHITA DEVI 3513004WL022654 SUCHITA DEVI 00415 SBIN0004529 1150 1150 Processed 25/03/2024 2146458565 Mrs. SUCHITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
108 JAUNPUR UT-13-004-056-001/188
(BANDACHAK) 		3513004000NRG24050220240272061 05/02/2024 Mr. SUMAL 3513004WL022654 Mr. SUMAL 00415 SBIN0004529 2760 2760 Processed 25/03/2024 2146458539 MR SUMAL STATE BANK OF INDIA(508548)
109 JAUNPUR UT-13-004-056-001/188
(BANDACHAK) 		3513004000NRG24050220240272062 05/02/2024 RACHANA DEVI 3513004WL022654 RACHANA DEVI 00415 SBIN0004529 2760 2760 Processed 25/03/2024 2146458577 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
110 JAUNPUR UT-13-004-056-001/189
(BANDACHAK) 		3513004000NRG24050220240272063 05/02/2024 Mr. MUSSDI 3513004WL022654 Mr. MUSSDI 00415 SBIN0004529 2760 2760 Processed 25/03/2024 2146458696 MR MUSADDI LAL STATE BANK OF INDIA(508548)
111 JAUNPUR UT-13-004-056-001/189
(BANDACHAK) 		3513004000NRG24050220240272064 05/02/2024 REKHA DEVI 3513004WL022654 REKHA DEVI 00415 SBIN0004529 2760 2760 Processed 25/03/2024 2146458582 MRS REKHA STATE BANK OF INDIA(508548)
112 JAUNPUR UT-13-004-056-001/192
(BANDACHAK) 		3513004000NRG24050220240272065 05/02/2024 JAY PRAKASH 3513004WL022654 JAY PRAKASH 00415 SBIN0004529 2070 2070 Processed 25/03/2024 2146458505 JAI PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
113 JAUNPUR UT-13-004-056-001/20
(BANDACHAK) 		3513004000NRG24050220240272067 05/02/2024 Mrs. BINDRA DEVI 3513004WL022654 Mrs. BINDRA DEVI 00415 SBIN0004529 1380 1380 Processed 25/03/2024 2146458529 MR VIRENDRA DUTT STATE BANK OF INDIA(508548)
114 JAUNPUR UT-13-004-056-001/208
(BANDACHAK) 		3513004000NRG24050220240272069 05/02/2024 SAJANI DEVI 3513004WL022654 SAJANI DEVI 00415 SBIN0004529 1150 1150 Processed 25/03/2024 2146458558 MRS SAJANI DO MAGANLAL STATE BANK OF INDIA(508548)
115 JAUNPUR UT-13-004-056-001/210
(BANDACHAK) 		3513004000NRG24050220240272070 05/02/2024 MANJU DEVI 3513004WL022654 MANJU DEVI 00415 SBIN0004529 690 690 Processed 25/03/2024 2146458528 MRS MANJU STATE BANK OF INDIA(508548)
116 JAUNPUR UT-13-004-056-001/241
(BANDACHAK) 		3513004000NRG24050220240272075 05/02/2024 SEETA RAWAT 3513004WL022654 SEETA RAWAT 00415 SBIN0004529 920 920 Processed 25/03/2024 2146458688 Miss. SEETA . NEGI UTTARAKHAND GRAMIN BANK(607197)
117 JAUNPUR UT-13-004-056-001/26
(BANDACHAK) 		3513004000NRG24050220240272076 05/02/2024 Mrs. SARITA DEVI 3513004WL022654 Mrs. SARITA DEVI 00415 SBIN0004529 2760 2760 Processed 25/03/2024 2146458488 SARITA DEVI STATE BANK OF INDIA(508548)
118 JAUNPUR UT-13-004-056-001/32
(BANDACHAK) 		3513004000NRG24050220240272077 05/02/2024 PARTIMA DEVI 3513004WL022654 PARTIMA DEVI 00415 SBIN0004529 920 920 Processed 25/03/2024 2146458490 PRATIMADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
119 JAUNPUR UT-13-004-056-001/36
(BANDACHAK) 		3513004000NRG24050220240272078 05/02/2024 SMT JAWANA DEVI 3513004WL022654 SMT JAWANA DEVI 00415 SBIN0004529 2760 2760 Processed 25/03/2024 2146458478 JWANADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
120 JAUNPUR UT-13-004-056-001/37
(BANDACHAK) 		3513004000NRG24050220240272079 05/02/2024 GOVIND PRASAD JOSHI 3513004WL022654 GOVIND PRASAD JOSHI 00415 SBIN0004529 2760 2760 Processed 25/03/2024 2146458487 GOVIND PRASAD JOSHI STATE BANK OF INDIA(508548)
121 JAUNPUR UT-13-004-056-001/37
(BANDACHAK) 		3513004000NRG24050220240272080 05/02/2024 SHAKUNTALA DEVI 3513004WL022654 SHAKUNTALA DEVI 00415 SBIN0004529 2760 2760 Processed 25/03/2024 2146458692 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
122 JAUNPUR UT-13-004-056-001/43
(BANDACHAK) 		3513004000NRG24050220240272081 05/02/2024 Mr. VIMAL PRASAD 3513004WL022654 Mr. VIMAL PRASAD 00415 SBIN0004529 2070 2070 Processed 25/03/2024 2146458576 MR BIMAL SO GYAN DEV STATE BANK OF INDIA(508548)
123 JAUNPUR UT-13-004-056-001/5
(BANDACHAK) 		3513004000NRG24050220240272082 05/02/2024 MOHAN LAL 3513004WL022654 MOHAN LAL 00415 SBIN0004529 2760 2760 Processed 25/03/2024 2146458491 SHEELA DEVI STATE BANK OF INDIA(508548)
124 JAUNPUR UT-13-004-056-001/55
(BANDACHAK) 		3513004000NRG24050220240272083 05/02/2024 Mr. VIRENDRA PRASAD 3513004WL022654 Mr. VIRENDRA PRASAD 00415 SBIN0004529 920 920 Processed 25/03/2024 2146458497 Mr. VIRENDRA PRASAD SEMWAL UTTARAKHAND GRAMIN BANK(607197)
125 JAUNPUR UT-13-004-056-001/63
(BANDACHAK) 		3513004000NRG24050220240272084 05/02/2024 Mr. RAJESH 3513004WL022654 Mr. RAJESH 00415 SBIN0004529 920 920 Processed 25/03/2024 2146458530 RAJESHSOHUKAMASINH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
126 JAUNPUR UT-13-004-056-001/64
(BANDACHAK) 		3513004000NRG24050220240272085 05/02/2024 BHIM SINGH 3513004WL022654 BHIM SINGH 00415 SBIN0004529 2760 2760 Processed 25/03/2024 2146458496 BHIM SINGH RAWAT STATE BANK OF INDIA(508548)
127 JAUNPUR UT-13-004-056-001/67
(BANDACHAK) 		3513004000NRG24050220240272086 05/02/2024 CHATAR SINGH 3513004WL022654 CHATAR SINGH 00415 SBIN0004529 230 230 Processed 25/03/2024 2146458499 CHATER SINGH ASWAL STATE BANK OF INDIA(508548)
128 JAUNPUR UT-13-004-056-001/68
(BANDACHAK) 		3513004000NRG24050220240272088 05/02/2024 RACHITA DEVI 3513004WL022654 RACHITA DEVI 00415 SBIN0004529 2760 2760 Processed 25/03/2024 2146458585 Miss. RACHITA . . UTTARAKHAND GRAMIN BANK(607197)
129 JAUNPUR UT-13-004-056-001/68
(BANDACHAK) 		3513004000NRG24050220240272087 05/02/2024 SUNDRA 3513004WL022654 SUNDRA 00415 SBIN0004529 2760 2760 Processed 25/03/2024 2146458500 SUNDER SINGH STATE BANK OF INDIA(508548)
130 JAUNPUR UT-13-004-056-001/69
(BANDACHAK) 		3513004000NRG24050220240272089 05/02/2024 Mr. RAKESH 3513004WL022654 Mr. RAKESH 00415 SBIN0004529 1840 1840 Processed 25/03/2024 2146458470 DIPESH KUMAR STATE BANK OF INDIA(508548)
131 JAUNPUR UT-13-004-056-001/69
(BANDACHAK) 		3513004000NRG24050220240272090 05/02/2024 PRABHA DEVI ASWAL 3513004WL022654 PRABHA DEVI ASWAL 00415 SBIN0004529 1150 1150 Processed 25/03/2024 2146458551 PRABHADEVIASWAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
132 JAUNPUR UT-13-004-056-001/71
(BANDACHAK) 		3513004000NRG24050220240272091 05/02/2024 SUMITRA DEVI 3513004WL022654 SUMITRA DEVI 00415 SBIN0004529 1150 1150 Processed 25/03/2024 2146458489 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
133 JAUNPUR UT-13-004-056-001/72
(BANDACHAK) 		3513004000NRG24050220240272092 05/02/2024 RAJENDRA PRASAD PAINULI 3513004WL022654 RAJENDRA PRASAD PAINULI 00415 SBIN0004529 690 690 Processed 25/03/2024 2146458502 RAJENDER PRASAD PAINULI SO RAM PRASAD UNION BANK OF INDIA(508500)
134 JAUNPUR UT-13-004-056-001/73
(BANDACHAK) 		3513004000NRG24050220240272093 05/02/2024 SMT VIMLA DEVI 3513004WL022654 SMT VIMLA DEVI 00415 SBIN0004529 2530 2530 Processed 25/03/2024 2146458707 VIMLA DEVI STATE BANK OF INDIA(508548)
135 JAUNPUR UT-13-004-056-001/74
(BANDACHAK) 		3513004000NRG24050220240272095 05/02/2024 PAWANI DEVI 3513004WL022654 PAWANI DEVI 00415 SBIN0004529 2300 2300 Processed 25/03/2024 2146458584 MRS PAWNI DEVI STATE BANK OF INDIA(508548)
136 JAUNPUR UT-13-004-056-001/74
(BANDACHAK) 		3513004000NRG24050220240272094 05/02/2024 RANU 3513004WL022654 RANU 00415 SBIN0004529 2530 2530 Processed 25/03/2024 2146458501 MR RANVIR STATE BANK OF INDIA(508548)
137 JAUNPUR UT-13-004-056-001/87
(BANDACHAK) 		3513004000NRG24050220240272096 05/02/2024 Mr. DINESH 3513004WL022654 Mr. DINESH 00415 SBIN0004529 690 690 Processed 25/03/2024 2146458472 DINESH STATE BANK OF INDIA(508548)
138 JAUNPUR UT-13-004-056-001/9
(BANDACHAK) 		3513004000NRG24050220240272098 05/02/2024 ARTI 3513004WL022654 ARTI 00415 SBIN0004529 2300 2300 Processed 25/03/2024 2146458557 MISS ARTI STATE BANK OF INDIA(508548)
139 JAUNPUR UT-13-004-056-001/9
(BANDACHAK) 		3513004000NRG24050220240272097 05/02/2024 SARIJANI DEVI 3513004WL022654 SARIJANI DEVI 00415 SBIN0004529 2070 2070 Processed 25/03/2024 2146458709 SAROJANI DEVI STATE BANK OF INDIA(508548)
140 JAUNPUR UT-13-004-110-002/15
(MUNGLODI) 		3513004000NRG24020220240270785 05/02/2024 RAKESH SINGH 3513004WL022553 RAKESH SINGH 00415 SBIN0004529 690 690 Processed 25/03/2024 2146458566 MR RAKESH PANWAR STATE BANK OF INDIA(508548)
141 JAUNPUR UT-13-004-110-002/17
(MUNGLODI) 		3513004000NRG24020220240270786 05/02/2024 GOPAL SINGH PANWAR 3513004WL022553 GOPAL SINGH PANWAR 00415 SBIN0004529 1380 1380 Processed 25/03/2024 2146458475 GOPALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
142 JAUNPUR UT-13-004-110-002/181
(MUNGLODI) 		3513004000NRG24020220240270787 05/02/2024 BABITA DEVI 3513004WL022553 BABITA DEVI 00415 SBIN0004529 2530 2530 Processed 25/03/2024 2146458552 MRS BABITA DEVI STATE BANK OF INDIA(508548)
143 JAUNPUR UT-13-004-110-002/73
(MUNGLODI) 		3513004000NRG24020220240270790 05/02/2024 PRAYAG DEI 3513004WL022553 PRAYAG DEI 00415 SBIN0004529 1380 1380 Processed 25/03/2024 2146458580 MRS PRAYAG DEI STATE BANK OF INDIA(508548)
144 JAUNPUR UT-13-004-110-002/76
(MUNGLODI) 		3513004000NRG24020220240270791 05/02/2024 SH CHATAR SINGH PANWAR 3513004WL022553 SH CHATAR SINGH PANWAR 00415 SBIN0004529 1380 1380 Processed 25/03/2024 2146458477 MR CHATAR SINGH PANWAR STATE BANK OF INDIA(508548)
145 JAUNPUR UT-13-004-110-002/76
(MUNGLODI) 		3513004000NRG24020220240270792 05/02/2024 SURTANI DEVI 3513004WL022553 SURTANI DEVI 00415 SBIN0004529 460 460 Processed 25/03/2024 2146458548 MRS SURATANI DEVI STATE BANK OF INDIA(508548)
146 JAUNPUR UT-13-004-110-0O1/103
(MUNGLODI) 		3513004000NRG24020220240270793 05/02/2024 Sardar singh 3513004WL022553 Sardar singh 00415 SBIN0004529 1380 1380 Processed 25/03/2024 2146458573 SARDAR SINGH PUNJAB NATIONAL BANK(508568)
147 JAUNPUR UT-13-004-110-0O1/109
(MUNGLODI) 		3513004000NRG24020220240270795 05/02/2024 ROOKMANI DEVI 3513004WL022553 ROOKMANI DEVI 00415 SBIN0004529 460 460 Processed 25/03/2024 2146458695 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
148 JAUNPUR UT-13-004-110-0O1/117
(MUNGLODI) 		3513004000NRG24020220240270796 05/02/2024 MR. KRIPAL SINGH 3513004WL022553 MR. KRIPAL SINGH 00415 SBIN0004529 1610 1610 Processed 25/03/2024 2146458550 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
149 JAUNPUR UT-13-004-110-0O1/147
(MUNGLODI) 		3513004000NRG24020220240270797 05/02/2024 MR JAYPAL SINGH 3513004WL022553 MR JAYPAL SINGH 00415 SBIN0004529 1610 1610 Processed 25/03/2024 2146458699 MR JAYPAL SINGH STATE BANK OF INDIA(508548)
150 JAUNPUR UT-13-004-110-0O1/168
(MUNGLODI) 		3513004000NRG24020220240270799 05/02/2024 Govind 3513004WL022553 Govind 00415 SBIN0004529 460 460 Processed 25/03/2024 2146458560 MR GOVIND SINGH STATE BANK OF INDIA(508548)
151 JAUNPUR UT-13-004-110-0O1/169
(MUNGLODI) 		3513004000NRG24020220240270800 05/02/2024 Mr. BALVEER SINGH 3513004WL022553 Mr. BALVEER SINGH 00415 SBIN0004529 1610 1610 Processed 25/03/2024 2146458693 MR BALVEER SINGH STATE BANK OF INDIA(508548)
152 JAUNPUR UT-13-004-110-0O1/26
(MUNGLODI) 		3513004000NRG24020220240270802 05/02/2024 Mr. JAYENDRA SINGH PANWAR 3513004WL022553 Mr. JAYENDRA SINGH PANWAR 00415 SBIN0004529 1150 1150 Processed 25/03/2024 2146458537 MR JAYENDRA SINGH PANWAR STATE BANK OF INDIA(508548)
153 JAUNPUR UT-13-004-110-0O1/29
(MUNGLODI) 		3513004000NRG24020220240270804 05/02/2024 Kavita 3513004WL022553 Kavita 00415 SBIN0004529 1150 1150 Processed 25/03/2024 2146458503 KAVITADEVIWOKHEMDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
154 JAUNPUR UT-13-004-110-0O1/6
(MUNGLODI) 		3513004000NRG24020220240270805 05/02/2024 MR. VIJAY SINGH 3513004WL022553 MR. VIJAY SINGH 00415 SBIN0004529 1610 1610 Processed 25/03/2024 2146458698 MR VIJAY SINGH STATE BANK OF INDIA(508548)
SubTotal 184460 184460
155 JAUNPUR UT-13-004-033-002/4
(PAW) 		3513004000NRG24050220240272022 05/02/2024 JAIENDRA SINGH 3513004WL022652 JAIENDRA SINGH 00415 SBIN0005449 3220 3220 Processed 25/03/2024 2146458469 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
156 JAUNPUR UT-13-004-038-003/124
(KUND SAKLANA) 		3513004000NRG24050220240271828 05/02/2024 SAROJANI DEVI 3513004WL022614 SAROJANI DEVI 00415 SBIN0006791 1150 1150 Processed 25/03/2024 2146458579 MISS SAROJANI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
157 JAUNPUR UT-13-004-056-001/213
(BANDACHAK) 		3513004000NRG24050220240272071 05/02/2024 MEERA 3513004WL022654 MEERA 00415 SBIN0008425 2300 2300 Processed 25/03/2024 2146458563 Mrs. MEERA W/O RAJMANI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
158 JAUNPUR UT-13-004-037-002/106
(DHAULAGIRI) 		3513004000NRG24050220240272006 05/02/2024 MR. MANHOR SINGH RANA 3513004WL022651 MR. MANHOR SINGH RANA 00468 UBIN0544281 2300 2300 Processed 25/03/2024 2146458608 MANOHARSINGHSOMADANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
159 JAUNPUR UT-13-004-037-002/108
(DHAULAGIRI) 		3513004000NRG24050220240272007 05/02/2024 URMILA DEVI 3513004WL022651 URMILA DEVI 00468 UBIN0544281 2300 2300 Processed 25/03/2024 2146458645 URMILA DEVI CO ARVIND SINGH UNION BANK OF INDIA(508500)
160 JAUNPUR UT-13-004-037-002/11
(DHAULAGIRI) 		3513004000NRG24050220240272008 05/02/2024 PULAM DEI 3513004WL022651 PULAM DEI 00468 UBIN0544281 2530 2530 Processed 25/03/2024 2146458643 PULAM DEI W/O SH. VIKRAM SINGH UNION BANK OF INDIA(508500)
161 JAUNPUR UT-13-004-037-002/119-A
(DHAULAGIRI) 		3513004000NRG24050220240272009 05/02/2024 Vinod Singh 3513004WL022651 Vinod Singh 00468 UBIN0544281 2300 2300 Processed 25/03/2024 2146458660 VINOD SINGH SO MADAN SINGH UNION BANK OF INDIA(508500)
162 JAUNPUR UT-13-004-037-002/134
(DHAULAGIRI) 		3513004000NRG24050220240272010 05/02/2024 PYARA DEVI 3513004WL022651 PYARA DEVI 00468 UBIN0544281 2300 2300 Processed 25/03/2024 2146458655 PYARA DEVI WO SURESH SINGH UNION BANK OF INDIA(508500)
163 JAUNPUR UT-13-004-037-002/151
(DHAULAGIRI) 		3513004000NRG24050220240272011 05/02/2024 RAGHUVEER SINGH 3513004WL022651 RAGHUVEER SINGH 00468 UBIN0544281 1840 1840 Processed 25/03/2024 2146458650 RAGHUVEER SINGH RAWAT S/O MAAN SINGH PUNJAB NATIONAL BANK(508568)
164 JAUNPUR UT-13-004-037-002/23
(DHAULAGIRI) 		3513004000NRG24050220240272012 05/02/2024 MR. GAMBHIR SINGH 3513004WL022651 MR. GAMBHIR SINGH 00468 UBIN0544281 2300 2300 Processed 25/03/2024 2146458683 GAMBHIR SINGH S/O MR KHEM SINGH 1/7/77 T UNION BANK OF INDIA(508500)
165 JAUNPUR UT-13-004-037-002/28
(DHAULAGIRI) 		3513004000NRG24050220240272013 05/02/2024 MR. GOVIND SINGH 3513004WL022651 MR. GOVIND SINGH 00468 UBIN0544281 230 230 Processed 25/03/2024 2146458607 GOBIND SINGH S/O MATWAR SINGH UNION BANK OF INDIA(508500)
166 JAUNPUR UT-13-004-037-002/36
(DHAULAGIRI) 		3513004000NRG24050220240272014 05/02/2024 MR. RAVINDAR SINGH 3513004WL022651 MR. RAVINDAR SINGH 00468 UBIN0544281 2300 2300 Processed 25/03/2024 2146458614 RAVINDAR SINGH S/O MRMATBAR SINGH UNION BANK OF INDIA(508500)
167 JAUNPUR UT-13-004-037-002/53
(DHAULAGIRI) 		3513004000NRG24050220240272015 05/02/2024 MR. VIRENDRA SINGH 3513004WL022651 MR. VIRENDRA SINGH 00468 UBIN0544281 2300 2300 Processed 25/03/2024 2146458615 VIRENDAR SINGH S/O MR RANJEET SINGH UNION BANK OF INDIA(508500)
168 JAUNPUR UT-13-004-037-002/53
(DHAULAGIRI) 		3513004000NRG24050220240272016 05/02/2024 URMILA 3513004WL022651 URMILA 00468 UBIN0544281 2300 2300 Processed 25/03/2024 2146458616 VIRENDAR SINGH S/O MR RANJEET SINGH UNION BANK OF INDIA(508500)
169 JAUNPUR UT-13-004-037-002/56
(DHAULAGIRI) 		3513004000NRG24050220240272017 05/02/2024 MR MAHINDER SINGH 3513004WL022651 MR MAHINDER SINGH 00468 UBIN0544281 2070 2070 Processed 25/03/2024 2146458609 MAHINDER SINGH S/O PANCHAM SINGH UNION BANK OF INDIA(508500)
170 JAUNPUR UT-13-004-037-002/57
(DHAULAGIRI) 		3513004000NRG24050220240272018 05/02/2024 MR. BALAM SIGNH 3513004WL022651 MR. BALAM SIGNH 00468 UBIN0544281 2070 2070 Processed 25/03/2024 2146458610 BALAM SINGH S/O PADAM SINGH UNION BANK OF INDIA(508500)
171 JAUNPUR UT-13-004-037-002/62
(DHAULAGIRI) 		3513004000NRG24050220240272019 05/02/2024 MR. VIJENDER SINGH 3513004WL022651 MR. VIJENDER SINGH 00468 UBIN0544281 1380 1380 Processed 25/03/2024 2146458606 BIJENDRA SINGH UNION BANK OF INDIA(508500)
172 JAUNPUR UT-13-004-037-002/87
(DHAULAGIRI) 		3513004000NRG24050220240272021 05/02/2024 MR. AALAM SINGH 3513004WL022651 MR. AALAM SINGH 00468 UBIN0544281 1840 1840 Processed 25/03/2024 2146458612 ALAM SINGH S/O MOHAN SINGH RAWAT UNION BANK OF INDIA(508500)
173 JAUNPUR UT-13-004-037-002/87
(DHAULAGIRI) 		3513004000NRG24050220240272020 05/02/2024 MS. SVARU DEVI 3513004WL022651 MS. SVARU DEVI 00468 UBIN0544281 920 920 Processed 25/03/2024 2146458682 SVARU DEVI W/O MR MAN SINGH UNION BANK OF INDIA(508500)
174 JAUNPUR UT-13-004-038-003/104
(KUND SAKLANA) 		3513004000NRG24050220240271816 05/02/2024 MR SAROP SINGH 3513004WL022614 MR SAROP SINGH 00468 UBIN0544281 1610 1610 Processed 25/03/2024 2146458630 SAROOP SINGH & MS GUDDI DEVI UNION BANK OF INDIA(508500)
175 JAUNPUR UT-13-004-038-003/105
(KUND SAKLANA) 		3513004000NRG24050220240271817 05/02/2024 MS. VIJANA DEVI 3513004WL022614 MS. VIJANA DEVI 00468 UBIN0544281 690 690 Processed 25/03/2024 2146458686 VIJANA DEVI AND GYAN SINGH UNION BANK OF INDIA(508500)
176 JAUNPUR UT-13-004-038-003/106
(KUND SAKLANA) 		3513004000NRG24050220240271818 05/02/2024 MS. SUSHEELA DEVI 3513004WL022614 MS. SUSHEELA DEVI 00468 UBIN0544281 1610 1610 Processed 25/03/2024 2146458641 SUSHEELA DEVI W/O MR SUTENDRA SINGH UNION BANK OF INDIA(508500)
177 JAUNPUR UT-13-004-038-003/107
(KUND SAKLANA) 		3513004000NRG24050220240271819 05/02/2024 MR MAHENDAR SINGH 3513004WL022614 MR MAHENDAR SINGH 00468 UBIN0544281 1380 1380 Processed 25/03/2024 2146458628 MAHENDAR SINGH S/O MR KAUR SINGH UNION BANK OF INDIA(508500)
178 JAUNPUR UT-13-004-038-003/108
(KUND SAKLANA) 		3513004000NRG24050220240271820 05/02/2024 MS. VIJANA DEVI 3513004WL022614 MS. VIJANA DEVI 00468 UBIN0544281 1840 1840 Processed 25/03/2024 2146458642 VIJANA DEVI W/O MR RAGHVIR SINGH UNION BANK OF INDIA(508500)
179 JAUNPUR UT-13-004-038-003/109
(KUND SAKLANA) 		3513004000NRG24050220240271821 05/02/2024 MR JAINDRA SINGH 3513004WL022614 MR JAINDRA SINGH 00468 UBIN0544281 2300 2300 Processed 25/03/2024 2146458637 JAINDRA SINGH S/O MR BIR SINGH UNION BANK OF INDIA(508500)
180 JAUNPUR UT-13-004-038-003/11
(KUND SAKLANA) 		3513004000NRG24050220240271822 05/02/2024 MR JABER SINGH 3513004WL022614 MR JABER SINGH 00468 UBIN0544281 2300 2300 Processed 25/03/2024 2146458632 JAVAR SINGH S/O MR DHARM SINGH UNION BANK OF INDIA(508500)
181 JAUNPUR UT-13-004-038-003/113
(KUND SAKLANA) 		3513004000NRG24050220240271823 05/02/2024 MR DHAN SINGH 3513004WL022614 MR DHAN SINGH 00468 UBIN0544281 2300 2300 Processed 25/03/2024 2146458648 DHAN SINGH S/O TARA SINGH UNION BANK OF INDIA(508500)
182 JAUNPUR UT-13-004-038-003/115
(KUND SAKLANA) 		3513004000NRG24050220240271824 05/02/2024 MR RAJENDAR SINGH 3513004WL022614 MR RAJENDAR SINGH 00468 UBIN0544281 2300 2300 Processed 25/03/2024 2146458635 RAJENDAR SINGH S/O MR BACHAN SINGH UNION BANK OF INDIA(508500)
183 JAUNPUR UT-13-004-038-003/118
(KUND SAKLANA) 		3513004000NRG24050220240271825 05/02/2024 MR SURENDAR SINGH 3513004WL022614 MR SURENDAR SINGH 00468 UBIN0544281 1380 1380 Processed 25/03/2024 2146458634 SURENDAR SINGH S/O MR CHARN SINGH UNION BANK OF INDIA(508500)
184 JAUNPUR UT-13-004-038-003/119
(KUND SAKLANA) 		3513004000NRG24050220240271826 05/02/2024 MR DAYAL SINGH 3513004WL022614 MR DAYAL SINGH 00468 UBIN0544281 2070 2070 Processed 25/03/2024 2146458681 DAYAL SINGH S/O JEET SINGH UNION BANK OF INDIA(508500)
185 JAUNPUR UT-13-004-038-003/12
(KUND SAKLANA) 		3513004000NRG24050220240271827 05/02/2024 MR SOBAN SINGH 3513004WL022614 MR SOBAN SINGH 00468 UBIN0544281 1840 1840 Processed 25/03/2024 2146458623 SOBAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
186 JAUNPUR UT-13-004-038-003/125
(KUND SAKLANA) 		3513004000NRG24050220240271829 05/02/2024 SEEMA 3513004WL022614 SEEMA 00468 UBIN0544281 1380 1380 Processed 25/03/2024 2146458659 SEEMA WO DEEPAK SINGH UNION BANK OF INDIA(508500)
187 JAUNPUR UT-13-004-038-003/142
(KUND SAKLANA) 		3513004000NRG24050220240271830 05/02/2024 SUNIL SINGH 3513004WL022614 SUNIL SINGH 00468 UBIN0544281 1840 1840 Processed 25/03/2024 2146458657 SUNIL SINGH UNION BANK OF INDIA(508500)
188 JAUNPUR UT-13-004-038-003/15
(KUND SAKLANA) 		3513004000NRG24050220240271832 05/02/2024 MR RAJENDER SINGH 3513004WL022614 MR RAJENDER SINGH 00468 UBIN0544281 2070 2070 Processed 25/03/2024 2146458649 RAJENDER SINGH S/O LATE PURAN SINGH UNION BANK OF INDIA(508500)
189 JAUNPUR UT-13-004-038-003/16
(KUND SAKLANA) 		3513004000NRG24050220240271833 05/02/2024 MR SOBAN SINGH 3513004WL022614 MR SOBAN SINGH 00468 UBIN0544281 1840 1840 Processed 25/03/2024 2146458627 SOBAN SINGH S/O MR NARAIN SINGH UNION BANK OF INDIA(508500)
190 JAUNPUR UT-13-004-038-003/18
(KUND SAKLANA) 		3513004000NRG24050220240271834 05/02/2024 KHAJANI DEVI 3513004WL022614 KHAJANI DEVI 00468 UBIN0544281 690 690 Processed 25/03/2024 2146458654 MRS KHAJANI DEVI STATE BANK OF INDIA(508548)
191 JAUNPUR UT-13-004-038-003/19
(KUND SAKLANA) 		3513004000NRG24050220240271835 05/02/2024 MR RAJENDRA SINGH 3513004WL022614 MR RAJENDRA SINGH 00468 UBIN0544281 2300 2300 Processed 25/03/2024 2146458624 RAJENDRA SINGH S/O MR KALIYA UNION BANK OF INDIA(508500)
192 JAUNPUR UT-13-004-038-003/2
(KUND SAKLANA) 		3513004000NRG24050220240271836 05/02/2024 MR JETHU SINGH 3513004WL022614 MR JETHU SINGH 00468 UBIN0544281 2300 2300 Processed 25/03/2024 2146458625 JETHUSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
193 JAUNPUR UT-13-004-038-003/23
(KUND SAKLANA) 		3513004000NRG24050220240271837 05/02/2024 MS GIYANA DEI 3513004WL022614 MS GIYANA DEI 00468 UBIN0544281 2300 2300 Processed 25/03/2024 2146458644 GYAN DEI W/O GULAB SINGH UNION BANK OF INDIA(508500)
194 JAUNPUR UT-13-004-038-003/24
(KUND SAKLANA) 		3513004000NRG24050220240271838 05/02/2024 MR CHANDAN SINGH 3513004WL022614 MR CHANDAN SINGH 00468 UBIN0544281 460 460 Processed 25/03/2024 2146458639 CHANDANSINGHSOJAWAHARSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
195 JAUNPUR UT-13-004-038-003/26
(KUND SAKLANA) 		3513004000NRG24050220240271839 05/02/2024 GYAAN DEI 3513004WL022614 GYAAN DEI 00468 UBIN0544281 1380 1380 Processed 25/03/2024 2146458651 GYAN DEI W/O BACHAN SINGH UNION BANK OF INDIA(508500)
196 JAUNPUR UT-13-004-038-003/29
(KUND SAKLANA) 		3513004000NRG24050220240271840 05/02/2024 SOBAN SINGH 3513004WL022614 SOBAN SINGH 00468 UBIN0544281 1840 1840 Processed 25/03/2024 2146458640 SOVAN SINGH S/O MR RAM SINGH UNION BANK OF INDIA(508500)
197 JAUNPUR UT-13-004-038-003/30
(KUND SAKLANA) 		3513004000NRG24050220240271841 05/02/2024 MR CHANDAN SINGH 3513004WL022614 MR CHANDAN SINGH 00468 UBIN0544281 1840 1840 Processed 25/03/2024 2146458636 CHANDAN SINGH S/O MR TARA SINGH UNION BANK OF INDIA(508500)
198 JAUNPUR UT-13-004-038-003/33
(KUND SAKLANA) 		3513004000NRG24050220240271842 05/02/2024 DHARAM SINGH 3513004WL022614 DHARAM SINGH 00468 UBIN0544281 2300 2300 Processed 25/03/2024 2146458661 DHARMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
199 JAUNPUR UT-13-004-038-003/34
(KUND SAKLANA) 		3513004000NRG24050220240271843 05/02/2024 MR PURAN SINGH 3513004WL022614 MR PURAN SINGH 00468 UBIN0544281 2300 2300 Processed 25/03/2024 2146458626 PURAN SINGH S/O MR ITWAR SINGH UNION BANK OF INDIA(508500)
200 JAUNPUR UT-13-004-038-003/35
(KUND SAKLANA) 		3513004000NRG24050220240271844 05/02/2024 MR SURESH SINGH 3513004WL022614 MR SURESH SINGH 00468 UBIN0544281 460 460 Processed 25/03/2024 2146458621 SURESH SINGH UNION BANK OF INDIA(508500)
201 JAUNPUR UT-13-004-038-003/36
(KUND SAKLANA) 		3513004000NRG24050220240271845 05/02/2024 MR SURENDER SINGH 3513004WL022614 MR SURENDER SINGH 00468 UBIN0544281 2300 2300 Processed 25/03/2024 2146458622 SURENDRA SINGH & MS THUMMA DEVI UNION BANK OF INDIA(508500)
202 JAUNPUR UT-13-004-038-003/37
(KUND SAKLANA) 		3513004000NRG24050220240271846 05/02/2024 SOBAN SINGH 3513004WL022614 SOBAN SINGH 00468 UBIN0544281 1380 1380 Processed 25/03/2024 2146458629 SOBAN SINGH UNION BANK OF INDIA(508500)
203 JAUNPUR UT-13-004-038-003/38
(KUND SAKLANA) 		3513004000NRG24050220240271847 05/02/2024 KAVITA DEVI 3513004WL022614 KAVITA DEVI 00468 UBIN0544281 1840 1840 Processed 25/03/2024 2146458658 KAVITA DEVI WO RAJPAL SINGH UNION BANK OF INDIA(508500)
204 JAUNPUR UT-13-004-038-003/39
(KUND SAKLANA) 		3513004000NRG24050220240271848 05/02/2024 MR GOPAL SINGH 3513004WL022614 MR GOPAL SINGH 00468 UBIN0544281 1610 1610 Processed 25/03/2024 2146458631 GOPAL SINGH UNION BANK OF INDIA(508500)
205 JAUNPUR UT-13-004-038-003/4
(KUND SAKLANA) 		3513004000NRG24050220240271849 05/02/2024 MR JAI SINGH 3513004WL022614 MR JAI SINGH 00468 UBIN0544281 2300 2300 Processed 25/03/2024 2146458638 JAI SINGH S/O MR RAM SINGH UNION BANK OF INDIA(508500)
206 JAUNPUR UT-13-004-038-003/7
(KUND SAKLANA) 		3513004000NRG24050220240271850 05/02/2024 MR VIJENDAR SINGH 3513004WL022614 MR VIJENDAR SINGH 00468 UBIN0544281 690 690 Processed 25/03/2024 2146458684 VIJENDRA SINGH S/O MR BALBIR SINGH 17/4/ UNION BANK OF INDIA(508500)
207 JAUNPUR UT-13-004-038-003/8
(KUND SAKLANA) 		3513004000NRG24050220240271851 05/02/2024 PANCHAM SINGH 3513004WL022614 PANCHAM SINGH 00468 UBIN0544281 1380 1380 Processed 25/03/2024 2146458653 PANCHAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
208 JAUNPUR UT-13-004-038-003/9
(KUND SAKLANA) 		3513004000NRG24050220240271852 05/02/2024 MR. PRATAP SINGH 3513004WL022614 MR. PRATAP SINGH 00468 UBIN0544281 2300 2300 Processed 25/03/2024 2146458633 PRTAP SINGH S/O MR DHARAM SINGH UNION BANK OF INDIA(508500)
209 JAUNPUR UT-13-004-038-003/94
(KUND SAKLANA) 		3513004000NRG24050220240271853 05/02/2024 ANIL SINGH 3513004WL022614 ANIL SINGH 00468 UBIN0544281 2070 2070 Processed 25/03/2024 2146458652 ANIL SINGH SO HARI SINGH UNION BANK OF INDIA(508500)
210 JAUNPUR UT-13-004-042-005/148
(RAGARHGAON) 		3513004000NRG24050220240271854 05/02/2024 GOVIND SINGH 3513004WL022615 GOVIND SINGH 00468 UBIN0544281 2300 2300 Processed 25/03/2024 2146458611 GOVIND SINGHS/O MR PARTAP SINGH UNION BANK OF INDIA(508500)
211 JAUNPUR UT-13-004-042-005/32
(RAGARHGAON) 		3513004000NRG24050220240271855 05/02/2024 MR. SURENDRA SINGH 3513004WL022615 MR. SURENDRA SINGH 00468 UBIN0544281 1150 1150 Processed 25/03/2024 2146458619 SURINDER SINGH RANA S/O HUKAM SINGH RANA UNION BANK OF INDIA(508500)
212 JAUNPUR UT-13-004-042-005/36
(RAGARHGAON) 		3513004000NRG24050220240271856 05/02/2024 MR UDAY SINGH 3513004WL022615 MR UDAY SINGH 00468 UBIN0544281 1150 1150 Processed 25/03/2024 2146458618 UDAY SINGH S/O MR KIRPAL SINGH UNION BANK OF INDIA(508500)
213 JAUNPUR UT-13-004-042-005/5
(RAGARHGAON) 		3513004000NRG24050220240271857 05/02/2024 MR PREM SINGH 3513004WL022615 MR PREM SINGH 00468 UBIN0544281 2300 2300 Processed 25/03/2024 2146458617 PREM SINGH S/O MR ROOP CHAND UNION BANK OF INDIA(508500)
214 JAUNPUR UT-13-004-042-005/74
(RAGARHGAON) 		3513004000NRG24050220240271858 05/02/2024 SONI DEVI 3513004WL022615 SONI DEVI 00468 UBIN0544281 2300 2300 Processed 25/03/2024 2146458656 JAS PAL SINGH UNION BANK OF INDIA(508500)
215 JAUNPUR UT-13-004-042-005/76
(RAGARHGAON) 		3513004000NRG24050220240271859 05/02/2024 MR TARA SINGH 3513004WL022615 MR TARA SINGH 00468 UBIN0544281 2300 2300 Processed 25/03/2024 2146458620 TARA SINGH S/O SUKKHA SINGH UNION BANK OF INDIA(508500)
216 JAUNPUR UT-13-004-042-005/86
(RAGARHGAON) 		3513004000NRG24050220240271860 05/02/2024 MS MAGNI DEVI 3513004WL022615 MS MAGNI DEVI 00468 UBIN0544281 2300 2300 Processed 25/03/2024 2146458646 MAGNI DEVI W/O SOBAN SINGH UNION BANK OF INDIA(508500)
217 JAUNPUR UT-13-004-119-001/16
(TAULIYAKATAL) 		3513004000NRG24050220240271813 05/02/2024 MR RAJENDAR SINGH 3513004WL022613 MR RAJENDAR SINGH 00468 UBIN0544281 1380 1380 Processed 25/03/2024 2146458685 RAJENDAR SINGH UNION BANK OF INDIA(508500)
218 JAUNPUR UT-13-004-119-001/18
(TAULIYAKATAL) 		3513004000NRG24050220240271814 05/02/2024 MSRUKMANI DEVI 3513004WL022613 MSRUKMANI DEVI 00468 UBIN0544281 2760 2760 Processed 25/03/2024 2146458613 RUKMANI DEVI UNION BANK OF INDIA(508500)
219 JAUNPUR UT-13-004-119-001/61
(TAULIYAKATAL) 		3513004000NRG24050220240271815 05/02/2024 MS PUSHPA DEVI 3513004WL022613 MS PUSHPA DEVI 00468 UBIN0544281 2760 2760 Processed 25/03/2024 2146458647 PUSHPA DEVI W/O LATE PANCHAM SINGH UNION BANK OF INDIA(508500)
SubTotal 114770 114770
220 JAUNPUR UT-13-004-046-002/32
(GERETH) 		3513004000NRG24050220240272027 05/02/2024 PARBHA DEVI 3513004WL022654 PARBHA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 25/03/2024 2146458601 Mrs. PRABHA . UTTARAKHAND GRAMIN BANK(607197)
221 JAUNPUR UT-13-004-046-002/32
(GERETH) 		3513004000NRG24050220240272028 05/02/2024 RAM PRASAD 3513004WL022654 RAM PRASAD 00479 SBIN0RRUTGB 1840 1840 Processed 25/03/2024 2146458602 Mr. RAM PRASAD UTTARAKHAND GRAMIN BANK(607197)
222 JAUNPUR UT-13-004-047-001/108
(BAIT) 		3513004000NRG24050220240272029 05/02/2024 Mrs. CHINTA DEVI 3513004WL022654 Mrs. CHINTA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 25/03/2024 2146458739 Mrs. CHINTA . DEVI UTTARAKHAND GRAMIN BANK(607197)
223 JAUNPUR UT-13-004-047-001/112
(BAIT) 		3513004000NRG24050220240272030 05/02/2024 Mrs. PIRINKA DEVI 3513004WL022654 Mrs. PIRINKA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146458432 Mrs. PRIYANKA DEVI UTTARAKHAND GRAMIN BANK(607197)
224 JAUNPUR UT-13-004-047-001/127
(BAIT) 		3513004000NRG24050220240272032 05/02/2024 MAHADEVE 3513004WL022654 MAHADEVE 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146458671 MAHADEVSOSHRIPATI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
225 JAUNPUR UT-13-004-047-001/128
(BAIT) 		3513004000NRG24050220240272033 05/02/2024 RAMPIYARI DEVI 3513004WL022654 RAMPIYARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/03/2024 2146458429 Mrs. RAMPYARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
226 JAUNPUR UT-13-004-047-001/129
(BAIT) 		3513004000NRG24050220240272035 05/02/2024 AJUDHYA PRASAD 3513004WL022654 AJUDHYA PRASAD 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2146458687 Mr. AJUDHYA . PRASAD UTTARAKHAND GRAMIN BANK(607197)
227 JAUNPUR UT-13-004-047-001/129
(BAIT) 		3513004000NRG24050220240272036 05/02/2024 Rahul 3513004WL022654 Rahul 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2146458450 Mr. RAHUL . UTTARAKHAND GRAMIN BANK(607197)
228 JAUNPUR UT-13-004-047-001/131
(BAIT) 		3513004000NRG24050220240272037 05/02/2024 PINALA DEVI 3513004WL022654 PINALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146458743 Mrs. PINGLA DEVI UTTARAKHAND GRAMIN BANK(607197)
229 JAUNPUR UT-13-004-047-001/26
(BAIT) 		3513004000NRG24050220240272039 05/02/2024 HANS DEI 3513004WL022654 HANS DEI 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146458424 Mrs. HANS DEI UTTARAKHAND GRAMIN BANK(607197)
230 JAUNPUR UT-13-004-047-001/29
(BAIT) 		3513004000NRG24050220240272041 05/02/2024 JANAKI DEVI 3513004WL022654 JANAKI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146458746 Mrs. JAANKI DEVI UTTARAKHAND GRAMIN BANK(607197)
231 JAUNPUR UT-13-004-047-001/29
(BAIT) 		3513004000NRG24050220240272040 05/02/2024 MR JAYENTRI PRASAD 3513004WL022654 MR JAYENTRI PRASAD 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146458597 Mr. JAYANTI PRASHAD UTTARAKHAND GRAMIN BANK(607197)
232 JAUNPUR UT-13-004-051-001/1
(KHATT) 		3513004000NRG24020220240270908 05/02/2024 krishna devi 3513004WL022559 krishna devi 00479 SBIN0RRUTGB 690 690 Processed 25/03/2024 2146458442 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
233 JAUNPUR UT-13-004-051-001/103
(KHATT) 		3513004000NRG24020220240270909 05/02/2024 ASHA DEVI 3513004WL022559 ASHA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2146458730 Mrs. ASHA DEVI UTTARAKHAND GRAMIN BANK(607197)
234 JAUNPUR UT-13-004-051-001/103
(KHATT) 		3513004000NRG24020220240270910 05/02/2024 Mr DAYAL SINGH 3513004WL022559 Mr DAYAL SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 25/03/2024 2146458451 Mr. DAYAL SINGH UTTARAKHAND GRAMIN BANK(607197)
235 JAUNPUR UT-13-004-051-001/104
(KHATT) 		3513004000NRG24020220240270912 05/02/2024 kapoor chand 3513004WL022559 kapoor chand 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2146458605 Mr. KAPOOR CHAND PURWAN UTTARAKHAND GRAMIN BANK(607197)
236 JAUNPUR UT-13-004-051-001/104
(KHATT) 		3513004000NRG24020220240270911 05/02/2024 Mrs. ANITA DEVI 3513004WL022559 Mrs. ANITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 25/03/2024 2146458724 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
237 JAUNPUR UT-13-004-051-001/109
(KHATT) 		3513004000NRG24020220240270913 05/02/2024 KALA DEVI 3513004WL022559 KALA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146458751 Mrs. KALA DEVI UTTARAKHAND GRAMIN BANK(607197)
238 JAUNPUR UT-13-004-051-001/11
(KHATT) 		3513004000NRG24020220240270914 05/02/2024 MR. SUNDER LAL 3513004WL022559 MR. SUNDER LAL 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2146458665 MR SUNDER LAL STATE BANK OF INDIA(508548)
239 JAUNPUR UT-13-004-051-001/110
(KHATT) 		3513004000NRG24020220240270915 05/02/2024 SKLA DEVI 3513004WL022559 SKLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146458421 Mrs. SAKLA DEVI UTTARAKHAND GRAMIN BANK(607197)
240 JAUNPUR UT-13-004-051-001/116
(KHATT) 		3513004000NRG24020220240270916 05/02/2024 sunder singh 3513004WL022559 sunder singh 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146458603 Mr. SUNDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
241 JAUNPUR UT-13-004-051-001/121
(KHATT) 		3513004000NRG24020220240270917 05/02/2024 BABITA DEVI 3513004WL022559 BABITA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2146458738 Mrs. BABITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
242 JAUNPUR UT-13-004-051-001/122
(KHATT) 		3513004000NRG24020220240270918 05/02/2024 SMT BHAG DEI 3513004WL022559 SMT BHAG DEI 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2146458729 Mrs. BHAAG DEI UTTARAKHAND GRAMIN BANK(607197)
243 JAUNPUR UT-13-004-051-001/124
(KHATT) 		3513004000NRG24020220240270919 05/02/2024 ROSHNI DEVI 3513004WL022559 ROSHNI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 25/03/2024 2146458423 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
244 JAUNPUR UT-13-004-051-001/125
(KHATT) 		3513004000NRG24020220240270920 05/02/2024 MUNUKA 3513004WL022559 MUNUKA 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146458728 MANUKA DEVI WO VIJAY BANK OF BARODA(606985)
245 JAUNPUR UT-13-004-051-001/126
(KHATT) 		3513004000NRG24020220240270921 05/02/2024 OLA DEVI 3513004WL022559 OLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146458417 Mrs. OLA DEVI UTTARAKHAND GRAMIN BANK(607197)
246 JAUNPUR UT-13-004-051-001/127
(KHATT) 		3513004000NRG24020220240270922 05/02/2024 MANITA DEVI 3513004WL022559 MANITA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2146458438 MRS MANEETA STATE BANK OF INDIA(508548)
247 JAUNPUR UT-13-004-051-001/128
(KHATT) 		3513004000NRG24020220240270923 05/02/2024 ANCHLA DEVI 3513004WL022559 ANCHLA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2146458674 Mrs. ANCHALA . UTTARAKHAND GRAMIN BANK(607197)
248 JAUNPUR UT-13-004-051-001/131
(KHATT) 		3513004000NRG24020220240270924 05/02/2024 ARJUN SINGH 3513004WL022559 ARJUN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2146458596 MR ARJUN SINGH MEHAR STATE BANK OF INDIA(508548)
249 JAUNPUR UT-13-004-051-001/132
(KHATT) 		3513004000NRG24020220240270925 05/02/2024 SEEMA DEVI 3513004WL022559 SEEMA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2146458676 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
250 JAUNPUR UT-13-004-051-001/134
(KHATT) 		3513004000NRG24020220240270926 05/02/2024 Gokal singh 3513004WL022559 Gokal singh 00479 SBIN0RRUTGB 1840 1840 Processed 25/03/2024 2146458431 Mr. GOKAL SINGH UTTARAKHAND GRAMIN BANK(607197)
251 JAUNPUR UT-13-004-051-001/14
(KHATT) 		3513004000NRG24020220240270927 05/02/2024 MRS.SHRICHAND SINGH 3513004WL022559 MRS.SHRICHAND SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 25/03/2024 2146458672 Mr. SHRICHAND SINGH UTTARAKHAND GRAMIN BANK(607197)
252 JAUNPUR UT-13-004-051-001/143
(KHATT) 		3513004000NRG24020220240270928 05/02/2024 JANARI DEVI 3513004WL022559 JANARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146458677 Mrs. JANARI DEVI UTTARAKHAND GRAMIN BANK(607197)
253 JAUNPUR UT-13-004-051-001/146
(KHATT) 		3513004000NRG24020220240270929 05/02/2024 GULABI DEVI 3513004WL022559 GULABI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 25/03/2024 2146458722 Mrs. GULABI DEVI UTTARAKHAND GRAMIN BANK(607197)
254 JAUNPUR UT-13-004-051-001/147
(KHATT) 		3513004000NRG24020220240270930 05/02/2024 ANANDI DEVI 3513004WL022559 ANANDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146458716 Mrs. AANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
255 JAUNPUR UT-13-004-051-001/148
(KHATT) 		3513004000NRG24020220240270931 05/02/2024 Ram singh 3513004WL022559 Ram singh 00479 SBIN0RRUTGB 2300 2300 Processed 25/03/2024 2146458673 Mr. RAM SINGH UTTARAKHAND GRAMIN BANK(607197)
256 JAUNPUR UT-13-004-051-001/149
(KHATT) 		3513004000NRG24020220240270932 05/02/2024 Chain singh 3513004WL022559 Chain singh 00479 SBIN0RRUTGB 1380 1380 Processed 25/03/2024 2146458727 Mr. CHAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
257 JAUNPUR UT-13-004-051-001/151
(KHATT) 		3513004000NRG24020220240270933 05/02/2024 Kailashi Devi 3513004WL022559 Kailashi Devi 00479 SBIN0RRUTGB 920 920 Processed 25/03/2024 2146458434 MRS KAILASHI DEVI STATE BANK OF INDIA(508548)
258 JAUNPUR UT-13-004-051-001/153
(KHATT) 		3513004000NRG24020220240270935 05/02/2024 GUDDI DEVI 3513004WL022559 GUDDI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 25/03/2024 2146458715 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
259 JAUNPUR UT-13-004-051-001/156
(KHATT) 		3513004000NRG24020220240270936 05/02/2024 Virendra singh 3513004WL022559 Virendra singh 00479 SBIN0RRUTGB 2070 2070 Processed 25/03/2024 2146458666 Mr. BIRENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
260 JAUNPUR UT-13-004-051-001/159
(KHATT) 		3513004000NRG24020220240270937 05/02/2024 priyanka devi 3513004WL022559 priyanka devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146458448 MRS PRIYANKA STATE BANK OF INDIA(508548)
261 JAUNPUR UT-13-004-051-001/159
(KHATT) 		3513004000NRG24020220240270938 05/02/2024 sandeep singh 3513004WL022559 sandeep singh 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146458449 Mr. SANDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
262 JAUNPUR UT-13-004-051-001/164
(KHATT) 		3513004000NRG24020220240270940 05/02/2024 Mr. SURESH SINGH 3513004WL022559 Mr. SURESH SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 25/03/2024 2146458439 SURESH SINGH MAHAR CANARA BANK(508532)
263 JAUNPUR UT-13-004-051-001/164
(KHATT) 		3513004000NRG24020220240270941 05/02/2024 Sharmila 3513004WL022559 Sharmila 00479 SBIN0RRUTGB 1840 1840 Processed 25/03/2024 2146458736 Mrs. SARMILA . UTTARAKHAND GRAMIN BANK(607197)
264 JAUNPUR UT-13-004-051-001/169
(KHATT) 		3513004000NRG24020220240270944 05/02/2024 Rami Devi 3513004WL022559 Rami Devi 00479 SBIN0RRUTGB 1840 1840 Processed 25/03/2024 2146458467 Mrs. RAMI DEVI UTTARAKHAND GRAMIN BANK(607197)
265 JAUNPUR UT-13-004-051-001/17
(KHATT) 		3513004000NRG24020220240270945 05/02/2024 radha devi 3513004WL022559 radha devi 00479 SBIN0RRUTGB 2300 2300 Processed 25/03/2024 2146458755 Mrs. RAADHIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
266 JAUNPUR UT-13-004-051-001/170
(KHATT) 		3513004000NRG24020220240270946 05/02/2024 Komal Singh 3513004WL022559 Komal Singh 00479 SBIN0RRUTGB 2300 2300 Processed 25/03/2024 2146458594 Mr. PAWAN DEI UTTARAKHAND GRAMIN BANK(607197)
267 JAUNPUR UT-13-004-051-001/18
(KHATT) 		3513004000NRG24020220240270947 05/02/2024 MRS. PUNNA DEVI 3513004WL022559 MRS. PUNNA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2146458675 Mrs. PUNNA DEVI UTTARAKHAND GRAMIN BANK(607197)
268 JAUNPUR UT-13-004-051-001/20
(KHATT) 		3513004000NRG24020220240270948 05/02/2024 Mrs. SOBNA DEVI 3513004WL022559 Mrs. SOBNA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146458752 Mrs. SOBAN DEI UTTARAKHAND GRAMIN BANK(607197)
269 JAUNPUR UT-13-004-051-001/21
(KHATT) 		3513004000NRG24020220240270949 05/02/2024 madan singh 3513004WL022559 madan singh 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146458723 Mr. MADAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
270 JAUNPUR UT-13-004-051-001/24
(KHATT) 		3513004000NRG24020220240270950 05/02/2024 Mrs. BAAN DEI 3513004WL022559 Mrs. BAAN DEI 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146458725 Mrs. BAAN DEI UTTARAKHAND GRAMIN BANK(607197)
271 JAUNPUR UT-13-004-051-001/24
(KHATT) 		3513004000NRG24020220240270951 05/02/2024 UDHVIR SINGH 3513004WL022559 UDHVIR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146458726 Mr. YUDHVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
272 JAUNPUR UT-13-004-051-001/26
(KHATT) 		3513004000NRG24020220240270952 05/02/2024 Mrs. VINITA 3513004WL022559 Mrs. VINITA 00479 SBIN0RRUTGB 2070 2070 Processed 25/03/2024 2146458719 Mrs. VINITA . UTTARAKHAND GRAMIN BANK(607197)
273 JAUNPUR UT-13-004-051-001/27
(KHATT) 		3513004000NRG24020220240270953 05/02/2024 Mrs. PARTIMA DEVI 3513004WL022559 Mrs. PARTIMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146458732 Mrs. PARTIMA DEVI UTTARAKHAND GRAMIN BANK(607197)
274 JAUNPUR UT-13-004-051-001/3
(KHATT) 		3513004000NRG24020220240270954 05/02/2024 MRS. PHYUNLA DEVI 3513004WL022559 MRS. PHYUNLA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 25/03/2024 2146458604 Mrs. PANYALA DEVI UTTARAKHAND GRAMIN BANK(607197)
275 JAUNPUR UT-13-004-051-001/31
(KHATT) 		3513004000NRG24020220240270955 05/02/2024 MR. MANJU DEVI 3513004WL022559 MR. MANJU DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 25/03/2024 2146458678 Mr. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
276 JAUNPUR UT-13-004-051-001/33
(KHATT) 		3513004000NRG24020220240270956 05/02/2024 ANCHLA DEVI 3513004WL022559 ANCHLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146458599 Mrs. ANCHALA DEVI UTTARAKHAND GRAMIN BANK(607197)
277 JAUNPUR UT-13-004-051-001/34
(KHATT) 		3513004000NRG24020220240270957 05/02/2024 MRS. HIM DEI 3513004WL022559 MRS. HIM DEI 00479 SBIN0RRUTGB 920 920 Processed 25/03/2024 2146458714 Mrs. HIM DEI UTTARAKHAND GRAMIN BANK(607197)
278 JAUNPUR UT-13-004-051-001/35
(KHATT) 		3513004000NRG24020220240270958 05/02/2024 MRS. MAALCHAND SINGH MAHAR 3513004WL022559 MRS. MAALCHAND SINGH MAHAR 00479 SBIN0RRUTGB 1380 1380 Processed 25/03/2024 2146458712 Mr. MAALCHAND SINGH MAHAR UTTARAKHAND GRAMIN BANK(607197)
279 JAUNPUR UT-13-004-051-001/38
(KHATT) 		3513004000NRG24020220240270959 05/02/2024 MRS. ASHARI DEVI 3513004WL022559 MRS. ASHARI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146458733 Mrs. ASHARI DEVI UTTARAKHAND GRAMIN BANK(607197)
280 JAUNPUR UT-13-004-051-001/40
(KHATT) 		3513004000NRG24020220240270960 05/02/2024 JAGDISH 3513004WL022559 JAGDISH 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2146458717 Mr. JAGDISH SINGH UTTARAKHAND GRAMIN BANK(607197)
281 JAUNPUR UT-13-004-051-001/43
(KHATT) 		3513004000NRG24020220240270961 05/02/2024 MRS. POORNA DEVI 3513004WL022559 MRS. POORNA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2146458679 PURNADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
282 JAUNPUR UT-13-004-051-001/46
(KHATT) 		3513004000NRG24020220240270962 05/02/2024 PYARA DEVI 3513004WL022559 PYARA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 25/03/2024 2146458418 Mrs. PYARA DEVI UTTARAKHAND GRAMIN BANK(607197)
283 JAUNPUR UT-13-004-051-001/47
(KHATT) 		3513004000NRG24020220240270963 05/02/2024 Mrs. RAJULA DEVI 3513004WL022559 Mrs. RAJULA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2146458420 Mrs. RAJULA DEVI UTTARAKHAND GRAMIN BANK(607197)
284 JAUNPUR UT-13-004-051-001/48
(KHATT) 		3513004000NRG24020220240270964 05/02/2024 bachni devi 3513004WL022559 bachni devi 00479 SBIN0RRUTGB 920 920 Processed 25/03/2024 2146458754 Mrs. BACHAN DEI UTTARAKHAND GRAMIN BANK(607197)
285 JAUNPUR UT-13-004-051-001/5
(KHATT) 		3513004000NRG24020220240270965 05/02/2024 RAJNI DEVI 3513004WL022559 RAJNI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 25/03/2024 2146458425 Mrs. RAJNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
286 JAUNPUR UT-13-004-051-001/51
(KHATT) 		3513004000NRG24020220240270966 05/02/2024 MANGSHRI DEVI 3513004WL022559 MANGSHRI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 25/03/2024 2146458757 Mrs. MANGSHEERI DEVI UTTARAKHAND GRAMIN BANK(607197)
287 JAUNPUR UT-13-004-051-001/52
(KHATT) 		3513004000NRG24020220240270967 05/02/2024 Mr. SURESH SINGH 3513004WL022559 Mr. SURESH SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2146458734 Mr. SURESH SINGH UTTARAKHAND GRAMIN BANK(607197)
288 JAUNPUR UT-13-004-051-001/52
(KHATT) 		3513004000NRG24020220240270968 05/02/2024 Mrs. VISHLA DEVI 3513004WL022559 Mrs. VISHLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2146458419 Mrs. VISHLA DEVI UTTARAKHAND GRAMIN BANK(607197)
289 JAUNPUR UT-13-004-051-001/53
(KHATT) 		3513004000NRG24020220240270970 05/02/2024 Mrs. GODAMBARI DEVI 3513004WL022559 Mrs. GODAMBARI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 25/03/2024 2146458747 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
290 JAUNPUR UT-13-004-051-001/53
(KHATT) 		3513004000NRG24020220240270969 05/02/2024 VIKRAM SINGH 3513004WL022559 VIKRAM SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 25/03/2024 2146458598 VIKRAMSINGHPANWAR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
291 JAUNPUR UT-13-004-051-001/55
(KHATT) 		3513004000NRG24020220240270971 05/02/2024 BLMA DEVI 3513004WL022559 BLMA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 25/03/2024 2146458737 Mrs. BALMA DEVI UTTARAKHAND GRAMIN BANK(607197)
292 JAUNPUR UT-13-004-051-001/57
(KHATT) 		3513004000NRG24020220240270972 05/02/2024 SURAT SINGH 3513004WL022559 SURAT SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 25/03/2024 2146458466 Mrs. PRATIMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
293 JAUNPUR UT-13-004-051-001/6
(KHATT) 		3513004000NRG24020220240270973 05/02/2024 Mrs. BINDA DEVI 3513004WL022559 Mrs. BINDA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2146458718 Mrs. BINDA DEVI UTTARAKHAND GRAMIN BANK(607197)
294 JAUNPUR UT-13-004-051-001/61
(KHATT) 		3513004000NRG24020220240270974 05/02/2024 Mr. AILAM SINGH 3513004WL022559 Mr. AILAM SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2146458595 Mr. AILAM SINGH UTTARAKHAND GRAMIN BANK(607197)
295 JAUNPUR UT-13-004-051-001/63
(KHATT) 		3513004000NRG24020220240270976 05/02/2024 ROSAN DEI 3513004WL022559 ROSAN DEI 00479 SBIN0RRUTGB 920 920 Processed 25/03/2024 2146458748 Mrs. ROSHAN DEVI UTTARAKHAND GRAMIN BANK(607197)
296 JAUNPUR UT-13-004-051-001/63
(KHATT) 		3513004000NRG24020220240270975 05/02/2024 SABBAL SINGH 3513004WL022559 SABBAL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 25/03/2024 2146458667 Mr. SABBAL SINGH UTTARAKHAND GRAMIN BANK(607197)
297 JAUNPUR UT-13-004-051-001/64
(KHATT) 		3513004000NRG24020220240270977 05/02/2024 URMILA DEVI 3513004WL022559 URMILA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146458422 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
298 JAUNPUR UT-13-004-051-001/65
(KHATT) 		3513004000NRG24020220240270978 05/02/2024 RAMESH SINGH 3513004WL022559 RAMESH SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2146458600 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
299 JAUNPUR UT-13-004-051-001/67
(KHATT) 		3513004000NRG24020220240270979 05/02/2024 Mr. UTTAM SINGH 3513004WL022559 Mr. UTTAM SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 25/03/2024 2146458731 Mr. UTTAM SINGH UTTARAKHAND GRAMIN BANK(607197)
300 JAUNPUR UT-13-004-051-001/69
(KHATT) 		3513004000NRG24020220240270980 05/02/2024 SUSHILA DEVI 3513004WL022559 SUSHILA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 25/03/2024 2146458753 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
301 JAUNPUR UT-13-004-051-001/70
(KHATT) 		3513004000NRG24020220240270981 05/02/2024 MANISHA 3513004WL022559 MANISHA 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146458756 Mrs. MANISHA . UTTARAKHAND GRAMIN BANK(607197)
302 JAUNPUR UT-13-004-051-001/71
(KHATT) 		3513004000NRG24020220240270982 05/02/2024 MR. MADAN SINGH 3513004WL022559 MR. MADAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2146458711 Mr. MADAN SINGH MAHAR UTTARAKHAND GRAMIN BANK(607197)
303 JAUNPUR UT-13-004-051-001/71
(KHATT) 		3513004000NRG24020220240270983 05/02/2024 SAKLA DEVI 3513004WL022559 SAKLA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2146458749 Mrs. SAKLA DEVI UTTARAKHAND GRAMIN BANK(607197)
304 JAUNPUR UT-13-004-051-001/73
(KHATT) 		3513004000NRG24020220240270984 05/02/2024 PHIYOLA DEVI 3513004WL022559 PHIYOLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146458713 Mrs. PHYUNLA DEVI UTTARAKHAND GRAMIN BANK(607197)
305 JAUNPUR UT-13-004-051-001/78
(KHATT) 		3513004000NRG24020220240270985 05/02/2024 KUSA DEVI 3513004WL022559 KUSA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2146458720 Mrs. KUSHA DEVI UTTARAKHAND GRAMIN BANK(607197)
306 JAUNPUR UT-13-004-051-001/79
(KHATT) 		3513004000NRG24020220240270986 05/02/2024 Mrs. RUSHNA DEVI 3513004WL022559 Mrs. RUSHNA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 25/03/2024 2146458680 Mrs. RUSHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
307 JAUNPUR UT-13-004-051-001/87
(KHATT) 		3513004000NRG24020220240270987 05/02/2024 Savita Devi 3513004WL022559 Savita Devi 00479 SBIN0RRUTGB 1150 1150 Processed 25/03/2024 2146458750 DINESH SINGH PUNJAB NATIONAL BANK(508568)
308 JAUNPUR UT-13-004-051-001/9
(KHATT) 		3513004000NRG24020220240270989 05/02/2024 BEENA DEVI 3513004WL022559 BEENA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 25/03/2024 2146458437 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
309 JAUNPUR UT-13-004-051-001/97
(KHATT) 		3513004000NRG24020220240270990 05/02/2024 Sheela devi 3513004WL022559 Sheela devi 00479 SBIN0RRUTGB 2990 2990 Processed 25/03/2024 2146458745 Mrs. SHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
310 JAUNPUR UT-13-004-056-001/115
(BANDACHAK) 		3513004000NRG24050220240272044 05/02/2024 SHRISHTI SEMWAL 3513004WL022654 SHRISHTI SEMWAL 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146458744 Mr. SHRISHTI SEMWAL UTTARAKHAND GRAMIN BANK(607197)
311 JAUNPUR UT-13-004-057-002/140
(AGAINDA) 		3513004000NRG24030220240271607 05/02/2024 VINITA DEVI 3513004WL022598 VINITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146458742 Mrs. VINEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
312 JAUNPUR UT-13-004-057-002/39
(AGAINDA) 		3513004000NRG24030220240271608 05/02/2024 Mrs. VINITA DEVI 3513004WL022598 Mrs. VINITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146458740 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
313 JAUNPUR UT-13-004-057-002/39
(AGAINDA) 		3513004000NRG24030220240271609 05/02/2024 SURDEEP SINGH 3513004WL022598 SURDEEP SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146458436 MR SURDEEP SINGH STATE BANK OF INDIA(508548)
314 JAUNPUR UT-13-004-085-001/101
(DABALI) 		3513004000NRG24050220240272205 05/02/2024 Mr. BHARAT SINGH 3513004WL022663 Mr. BHARAT SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2146458589 Mr. BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
315 JAUNPUR UT-13-004-085-001/102
(DABALI) 		3513004000NRG24050220240272206 05/02/2024 Mr. YASHWANT . SINGH 3513004WL022663 Mr. YASHWANT . SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2146458588 Mr. JASWANT . SINGH UTTARAKHAND GRAMIN BANK(607197)
316 JAUNPUR UT-13-004-085-001/103
(DABALI) 		3513004000NRG24050220240272207 05/02/2024 RAJENDRA SINGH 3513004WL022663 RAJENDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2146458590 Mr. RAJENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
317 JAUNPUR UT-13-004-085-001/118
(DABALI) 		3513004000NRG24050220240272208 05/02/2024 NAIN SINGH 3513004WL022663 NAIN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2146458664 Shri NAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
318 JAUNPUR UT-13-004-085-001/119
(DABALI) 		3513004000NRG24050220240272275 05/02/2024 Rajni Devi 3513004WL022673 Rajni Devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146458426 Mrs. RAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
319 JAUNPUR UT-13-004-085-001/123
(DABALI) 		3513004000NRG24050220240272209 05/02/2024 Mr. SMT SAJANI DEVI 3513004WL022663 Mr. SMT SAJANI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2146458668 Mrs. SAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
320 JAUNPUR UT-13-004-085-001/125
(DABALI) 		3513004000NRG24050220240272210 05/02/2024 Mr. SH CHAQNDRA SINGH ASWAL 3513004WL022663 Mr. SH CHAQNDRA SINGH ASWAL 00479 SBIN0RRUTGB 2300 2300 Processed 25/03/2024 2146458669 Mr. CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
321 JAUNPUR UT-13-004-085-001/126
(DABALI) 		3513004000NRG24050220240272211 05/02/2024 KABUL SINGH 3513004WL022663 KABUL SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2146458670 Mr. KABOOL . SINGH UTTARAKHAND GRAMIN BANK(607197)
322 JAUNPUR UT-13-004-085-001/132
(DABALI) 		3513004000NRG24050220240272283 05/02/2024 ANITA DEVI 3513004WL022677 ANITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146458593 Mrs. ANITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
323 JAUNPUR UT-13-004-085-001/137
(DABALI) 		3513004000NRG24050220240272212 05/02/2024 MATHURA DEVI 3513004WL022663 MATHURA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2146458735 Mrs. MATHURA DEVI UTTARAKHAND GRAMIN BANK(607197)
324 JAUNPUR UT-13-004-085-001/138
(DABALI) 		3513004000NRG24050220240272213 05/02/2024 Mrs. GEETA 3513004WL022663 Mrs. GEETA 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2146458721 Mrs. GEETA . UTTARAKHAND GRAMIN BANK(607197)
325 JAUNPUR UT-13-004-085-001/140
(DABALI) 		3513004000NRG24050220240272214 05/02/2024 Mrs. VIMLA DEVI 3513004WL022663 Mrs. VIMLA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 25/03/2024 2146458741 Mrs. VIMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
326 JAUNPUR UT-13-004-085-001/145
(DABALI) 		3513004000NRG24050220240272276 05/02/2024 Mrs. MUNNI DEVI 3513004WL022673 Mrs. MUNNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146458427 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
327 JAUNPUR UT-13-004-085-001/158
(DABALI) 		3513004000NRG24050220240272215 05/02/2024 Mrs. ANANDI DEVI 3513004WL022663 Mrs. ANANDI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2146458428 Mrs. ANANDI DEVI . UTTARAKHAND GRAMIN BANK(607197)
328 JAUNPUR UT-13-004-085-001/159
(DABALI) 		3513004000NRG24050220240272216 05/02/2024 Mrs. GODAMBRI DEVI 3513004WL022663 Mrs. GODAMBRI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2146458430 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
329 JAUNPUR UT-13-004-085-001/189
(DABALI) 		3513004000NRG24050220240272217 05/02/2024 NARVADA DEVI 3513004WL022663 NARVADA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2146458447 NARVADA DEVI PUNJAB NATIONAL BANK(508568)
330 JAUNPUR UT-13-004-085-001/191
(DABALI) 		3513004000NRG24050220240272218 05/02/2024 Mrs PRAMILA DEVI 3513004WL022663 Mrs PRAMILA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2146458446 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
331 JAUNPUR UT-13-004-085-001/192
(DABALI) 		3513004000NRG24050220240272219 05/02/2024 BALDEV SINGH 3513004WL022663 BALDEV SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2146458441 BALDEV SINGH ASWAL S BANK OF BARODA(606985)
332 JAUNPUR UT-13-004-085-001/33
(DABALI) 		3513004000NRG24050220240272284 05/02/2024 khim dei 3513004WL022677 khim dei 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146458433 Mrs. KHEAM DEI W/O PURAN SINGH VILL DAB UTTARAKHAND GRAMIN BANK(607197)
333 JAUNPUR UT-13-004-085-001/37
(DABALI) 		3513004000NRG24050220240272277 05/02/2024 Sarojni devi 3513004WL022673 Sarojni devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146458440 Mrs. SAROJANI DEVI W/O JAIVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
334 JAUNPUR UT-13-004-085-001/38
(DABALI) 		3513004000NRG24050220240272285 05/02/2024 Uma devi 3513004WL022677 Uma devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146458444 MRS UMA STATE BANK OF INDIA(508548)
335 JAUNPUR UT-13-004-085-001/39
(DABALI) 		3513004000NRG24050220240272286 05/02/2024 Anita devi 3513004WL022677 Anita devi 00479 SBIN0RRUTGB 2760 2760 Processed 25/03/2024 2146458592 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
336 JAUNPUR UT-13-004-085-001/89
(DABALI) 		3513004000NRG24050220240272220 05/02/2024 vrinda 3513004WL022663 vrinda 00479 SBIN0RRUTGB 2300 2300 Processed 25/03/2024 2146458445 Mrs. VRINDA . UTTARAKHAND GRAMIN BANK(607197)
337 JAUNPUR UT-13-004-085-001/95
(DABALI) 		3513004000NRG24050220240272221 05/02/2024 Mr. SURENDRA SINGH 3513004WL022663 Mr. SURENDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2146458591 SURENDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
338 JAUNPUR UT-13-004-085-001/96
(DABALI) 		3513004000NRG24050220240272222 05/02/2024 Mr. JAIVEER SINGH 3513004WL022663 Mr. JAIVEER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2146458587 JAIBIR SINGH STATE BANK OF INDIA(508548)
339 JAUNPUR UT-13-004-085-001/97
(DABALI) 		3513004000NRG24050220240272224 05/02/2024 Rekha devi 3513004WL022663 Rekha devi 00479 SBIN0RRUTGB 2530 2530 Rejected 25/03/2024 2146458468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 JAUNPUR UT-13-004-085-001/97
(DABALI) 		3513004000NRG24050220240272223 05/02/2024 SHISHPAL 3513004WL022663 SHISHPAL 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2146458435 Mr. SHEESHPAL . UTTARAKHAND GRAMIN BANK(607197)
341 JAUNPUR UT-13-004-085-001/98
(DABALI) 		3513004000NRG24050220240272225 05/02/2024 Ujain singh 3513004WL022663 Ujain singh 00479 SBIN0RRUTGB 2530 2530 Processed 25/03/2024 2146458443 MR UJAIN SINGH STATE BANK OF INDIA(508548)
SubTotal 289110 289110
Total 664240 664240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAUNPUR UT3513004_050224APB_FTO_119941 District Co-operative Bank IBKL0070T26 Thatyud 15870
2 JAUNPUR UT3513004_050224APB_FTO_119941 District Co-operative Bank IBKL070TGZS DCB New Terhi 1610
3 JAUNPUR UT3513004_050224APB_FTO_119941 Punjab National Bank PUNB0199900 KEMPTY 44620
4 JAUNPUR UT3513004_050224APB_FTO_119941 Punjab National Bank PUNB0285200 BANDERKOT 1610
5 JAUNPUR UT3513004_050224APB_FTO_119941 Punjab National Bank PUNB0390800 HNIC, DEHRADUN 1380
6 JAUNPUR UT3513004_050224APB_FTO_119941 Punjab National Bank PUNB0473100 SELAQUI 920
7 JAUNPUR UT3513004_050224APB_FTO_119941 Punjab National Bank PUNB0723300 LANDAUR BAZAR MUSSOORIE 690
8 JAUNPUR UT3513004_050224APB_FTO_119941 Punjab National Bank PUNB0922700 Thatyur 2530
9 JAUNPUR UT3513004_050224APB_FTO_119941 State Bank of India SBIN0004529 THATUR 184460
10 JAUNPUR UT3513004_050224APB_FTO_119941 State Bank of India SBIN0005449 NAINBAGH 3220
11 JAUNPUR UT3513004_050224APB_FTO_119941 State Bank of India SBIN0006791 SATYON 1150
12 JAUNPUR UT3513004_050224APB_FTO_119941 State Bank of India SBIN0008425 BARETHI 2300
13 JAUNPUR UT3513004_050224APB_FTO_119941 Union Bank of India UBIN0544281 KUMALDA 114770
14 JAUNPUR UT3513004_050224APB_FTO_119941 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAWAN 235290
15 JAUNPUR UT3513004_050224APB_FTO_119941 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DHANOLTI 53820

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