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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:26:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513004_070723APB_FTO_40457
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-13-004-100-002/136
(MUNDANI) 		3513004000NRG24070720230082366 07/07/2023 Rohit Nautiyal 3513004WL006801 Rohit Nautiyal 00112 IBKL0070T26 2530 2530 Processed 14/07/2023 3408743627 ROHITSOBIJENDRADUTT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 JAUNPUR UT-13-004-101-002/162
(THATYUR) 		3513004000NRG24070720230082202 07/07/2023 LAXMI 3513004WL006791 LAXMI 00112 IBKL0070T26 2990 2990 Processed 14/07/2023 3408743480 Mrs. LAKSHMI . CENTRAL BANK OF INDIA(607115)
3 JAUNPUR UT-13-004-101-002/162
(THATYUR) 		3513004000NRG24070720230082203 07/07/2023 MR MAYANK 3513004WL006791 MR MAYANK 00112 IBKL0070T26 2990 2990 Processed 14/07/2023 3408743479 MR MAYANK KUMAR STATE BANK OF INDIA(508548)
4 JAUNPUR UT-13-004-101-002/17
(THATYUR) 		3513004000NRG24070720230082207 07/07/2023 DODAMBARI 3513004WL006791 DODAMBARI 00112 IBKL0070T26 2990 2990 Processed 14/07/2023 3408743630 GODAMBARI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 JAUNPUR UT-13-004-101-002/60
(THATYUR) 		3513004000NRG24070720230082212 07/07/2023 REKHA DEVI 3513004WL006791 REKHA DEVI 00112 IBKL0070T26 2990 2990 Processed 14/07/2023 3408743628 REKHADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 JAUNPUR UT-13-004-101-002/61
(THATYUR) 		3513004000NRG24070720230082194 07/07/2023 SMT. SARITA DEVI 3513004WL006789 SMT. SARITA DEVI 00112 IBKL0070T26 2760 2760 Processed 14/07/2023 3408743629 MRS SMTSARITA DEVI SOBAN SINGH STATE BANK OF INDIA(508548)
7 JAUNPUR UT-13-004-104-001/247
(CHHNANGAON) 		3513004000NRG24070720230082438 07/07/2023 Pinki 3513004WL006804 Pinki 00112 IBKL0070T26 2760 2760 Processed 14/07/2023 3408743481 PRIYANKADEVIWOAILAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 JAUNPUR UT-13-004-104-001/257
(CHHNANGAON) 		3513004000NRG24070720230082441 07/07/2023 Kiran 3513004WL006804 Kiran 00112 IBKL0070T26 2760 2760 Processed 14/07/2023 3408743483 Miss. KIRAN . UTTARAKHAND GRAMIN BANK(607197)
9 JAUNPUR UT-13-004-104-001/301
(CHHNANGAON) 		3513004000NRG24070720230082453 07/07/2023 BEER SINGH 3513004WL006804 BEER SINGH 00112 IBKL0070T26 2760 2760 Processed 14/07/2023 3408743484 VIJAY SINGH RAWAT PUNJAB & SIND BANK(607087)
10 JAUNPUR UT-13-004-104-001/36
(CHHNANGAON) 		3513004000NRG24070720230082455 07/07/2023 FAKEERCHAND 3513004WL006804 FAKEERCHAND 00112 IBKL0070T26 2760 2760 Processed 14/07/2023 3408743478 FAKIRCHAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 JAUNPUR UT-13-004-104-001/72
(CHHNANGAON) 		3513004000NRG24070720230082463 07/07/2023 MAMTA DEVI 3513004WL006804 MAMTA DEVI 00112 IBKL0070T26 2990 2990 Processed 14/07/2023 3408743482 MAMTADEVIWMUKESH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 31280 31280
12 JAUNPUR UT-13-004-027-002/92
(MASRAS) 		3513004000NRG24070720230082412 07/07/2023 Shekhar prasad semwal 3513004WL006803 Shekhar prasad semwal 00112 IBKL0070T27 690 690 Processed 14/07/2023 3408743485 SHEKHARPRASADSEMWALSOSUMA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
13 JAUNPUR UT-13-004-027-002/95
(MASRAS) 		3513004000NRG24070720230082415 07/07/2023 Manveer kumar 3513004WL006803 Manveer kumar 00112 IBKL0070T27 690 690 Processed 14/07/2023 3408743487 MANVEERKUMARSOSABLA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
14 JAUNPUR UT-13-004-027-002/96
(MASRAS) 		3513004000NRG24070720230082416 07/07/2023 Dhanveer 3513004WL006803 Dhanveer 00112 IBKL0070T27 690 690 Processed 14/07/2023 3408743486 DHANVEERSORAMRAKHU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2070 2070
15 JAUNPUR UT-13-004-027-002/90
(MASRAS) 		3513004000NRG24070720230082410 07/07/2023 SOVATRAM SEMWAL 3513004WL006803 SOVATRAM SEMWAL 00354 PUNB0199900 690 690 Processed 14/07/2023 3408743501 SOVATRAM SEMWAL S/O CHANDER PRAKASH PUNJAB NATIONAL BANK(508568)
16 JAUNPUR UT-13-004-075-001/107
(BAGLON KI KANDI) 		3513004000NRG24070720230082346 07/07/2023 RAJENDRA SINGH 3513004WL006799 RAJENDRA SINGH 00354 PUNB0199900 2760 2760 Processed 14/07/2023 3408743498 RAJENDERA SINGH UNION BANK OF INDIA(508500)
17 JAUNPUR UT-13-004-075-001/123
(BAGLON KI KANDI) 		3513004000NRG24070720230082347 07/07/2023 MR PIRITAM SINGH 3513004WL006799 MR PIRITAM SINGH 00354 PUNB0199900 2760 2760 Processed 14/07/2023 3408743616 PRITAM SINGH RANGHER STATE BANK OF INDIA(508548)
18 JAUNPUR UT-13-004-075-001/133
(BAGLON KI KANDI) 		3513004000NRG24070720230082348 07/07/2023 ARNAV 3513004WL006799 ARNAV 00354 PUNB0199900 2760 2760 Processed 14/07/2023 3408743511 ARNAV RAWAT SO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
19 JAUNPUR UT-13-004-075-001/153
(BAGLON KI KANDI) 		3513004000NRG24070720230082349 07/07/2023 SANDEEP 3513004WL006799 SANDEEP 00354 PUNB0199900 2760 2760 Processed 14/07/2023 3408743504 Sandeep BANK OF BARODA(606985)
20 JAUNPUR UT-13-004-075-001/155
(BAGLON KI KANDI) 		3513004000NRG24070720230082350 07/07/2023 Mamta Shah 3513004WL006799 Mamta Shah 00354 PUNB0199900 2760 2760 Processed 14/07/2023 3408743509 MAMTA SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAUNPUR UT-13-004-075-001/166
(BAGLON KI KANDI) 		3513004000NRG24070720230082352 07/07/2023 MAHAVEER SINGH 3513004WL006799 MAHAVEER SINGH 00354 PUNB0199900 2760 2760 Processed 14/07/2023 3408743615 MAHAVEER SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
22 JAUNPUR UT-13-004-075-001/30
(BAGLON KI KANDI) 		3513004000NRG24070720230082353 07/07/2023 RAVI RAWAT 3513004WL006799 RAVI RAWAT 00354 PUNB0199900 2760 2760 Processed 14/07/2023 3408743508 RAVI RAWAT D/O BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
23 JAUNPUR UT-13-004-075-001/46
(BAGLON KI KANDI) 		3513004000NRG24070720230082355 07/07/2023 DEEPAK SINGH RAWAT 3513004WL006799 DEEPAK SINGH RAWAT 00354 PUNB0199900 2990 2990 Processed 14/07/2023 3408743510 DEEPAK SINGH RAWAT S/O BHAV SINGH RAWAT PUNJAB NATIONAL BANK(508568)
24 JAUNPUR UT-13-004-075-001/46
(BAGLON KI KANDI) 		3513004000NRG24070720230082354 07/07/2023 MRS BANKO DEVI 3513004WL006799 MRS BANKO DEVI 00354 PUNB0199900 2760 2760 Processed 14/07/2023 3408743610 BANKO DEVI WO LATE BHAU SINGH PUNJAB NATIONAL BANK(508568)
25 JAUNPUR UT-13-004-075-001/82
(BAGLON KI KANDI) 		3513004000NRG24070720230082356 07/07/2023 MR SHOORVIR SINGH 3513004WL006799 MR SHOORVIR SINGH 00354 PUNB0199900 2990 2990 Processed 14/07/2023 3408743608 MR SHOORBIR SINGH STATE BANK OF INDIA(508548)
26 JAUNPUR UT-13-004-114-001/10
(BHATOLI) 		3513004000NRG24070720230082152 07/07/2023 MR INDER SINGH 3513004WL006783 MR INDER SINGH 00354 PUNB0199900 2530 2530 Processed 14/07/2023 3408743502 INDER SINGH S/O ALAIM SINGH PUNJAB NATIONAL BANK(508568)
27 JAUNPUR UT-13-004-114-001/11
(BHATOLI) 		3513004000NRG24070720230082153 07/07/2023 JALAM DEI 3513004WL006783 JALAM DEI 00354 PUNB0199900 2530 2530 Processed 14/07/2023 3408743513 JALMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 JAUNPUR UT-13-004-114-001/12
(BHATOLI) 		3513004000NRG24070720230082154 07/07/2023 MAHA DEI DEVI 3513004WL006783 MAHA DEI DEVI 00354 PUNB0199900 2530 2530 Processed 14/07/2023 3408743515 MAHADEI DEVI WO KALYAN SINGH PUNJAB NATIONAL BANK(508568)
29 JAUNPUR UT-13-004-114-001/14
(BHATOLI) 		3513004000NRG24070720230082156 07/07/2023 PRATIMA DEVI 3513004WL006783 PRATIMA DEVI 00354 PUNB0199900 2530 2530 Processed 14/07/2023 3408743500 PRATIMA PUNJAB NATIONAL BANK(508568)
30 JAUNPUR UT-13-004-114-001/15
(BHATOLI) 		3513004000NRG24070720230082157 07/07/2023 guddi devi 3513004WL006783 guddi devi 00354 PUNB0199900 2530 2530 Processed 14/07/2023 3408743507 GUDDI DEVI WO JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
31 JAUNPUR UT-13-004-114-001/16
(BHATOLI) 		3513004000NRG24070720230082097 07/07/2023 MR BHURU SINGH 3513004WL006780 MR BHURU SINGH 00354 PUNB0199900 2760 2760 Processed 14/07/2023 3408743503 BHURU SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
32 JAUNPUR UT-13-004-114-001/17
(BHATOLI) 		3513004000NRG24070720230082158 07/07/2023 BACHAN DASS 3513004WL006783 BACHAN DASS 00354 PUNB0199900 2530 2530 Rejected 14/07/2023 3408743617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 JAUNPUR UT-13-004-114-001/19
(BHATOLI) 		3513004000NRG24070720230082159 07/07/2023 INDRA DEVI 3513004WL006783 INDRA DEVI 00354 PUNB0199900 2530 2530 Processed 14/07/2023 3408743606 INDRA DEVI PUNJAB NATIONAL BANK(508568)
34 JAUNPUR UT-13-004-114-001/20
(BHATOLI) 		3513004000NRG24070720230082160 07/07/2023 MR. PREM LAL 3513004WL006783 MR. PREM LAL 00354 PUNB0199900 2530 2530 Processed 14/07/2023 3408743614 PREM LAL SO GANESHA PUNJAB NATIONAL BANK(508568)
35 JAUNPUR UT-13-004-114-001/21
(BHATOLI) 		3513004000NRG24070720230082161 07/07/2023 MRS BHARTI DEVI 3513004WL006783 MRS BHARTI DEVI 00354 PUNB0199900 2530 2530 Processed 14/07/2023 3408743609 BHARTI DEVI WO KHENTU PUNJAB NATIONAL BANK(508568)
36 JAUNPUR UT-13-004-114-001/24
(BHATOLI) 		3513004000NRG24070720230082162 07/07/2023 MRS. SEEMA DEVI 3513004WL006783 MRS. SEEMA DEVI 00354 PUNB0199900 2760 2760 Rejected 14/07/2023 3408743512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 JAUNPUR UT-13-004-114-001/25
(BHATOLI) 		3513004000NRG24070720230082163 07/07/2023 SUSHMA 3513004WL006783 SUSHMA 00354 PUNB0199900 2760 2760 Processed 14/07/2023 3408743611 YASHPAL TOMAR UCO BANK(607066)
38 JAUNPUR UT-13-004-114-001/26
(BHATOLI) 		3513004000NRG24070720230082164 07/07/2023 SHANTI DEVI 3513004WL006783 SHANTI DEVI 00354 PUNB0199900 2760 2760 Processed 14/07/2023 3408743506 SHANTI DEVI WO SOORAT SINGH PUNJAB NATIONAL BANK(508568)
39 JAUNPUR UT-13-004-114-001/27
(BHATOLI) 		3513004000NRG24070720230082098 07/07/2023 BHATTI DEVI 3513004WL006780 BHATTI DEVI 00354 PUNB0199900 2760 2760 Processed 14/07/2023 3408743613 BHOTI DEVI PUNJAB NATIONAL BANK(508568)
40 JAUNPUR UT-13-004-114-001/31
(BHATOLI) 		3513004000NRG24070720230082165 07/07/2023 SURMA DEVI 3513004WL006783 SURMA DEVI 00354 PUNB0199900 2760 2760 Processed 14/07/2023 3408743516 SURAMA DEVI PUNJAB NATIONAL BANK(508568)
41 JAUNPUR UT-13-004-114-001/33
(BHATOLI) 		3513004000NRG24070720230082166 07/07/2023 VIMLA DEVI 3513004WL006783 VIMLA DEVI 00354 PUNB0199900 2760 2760 Processed 14/07/2023 3408743514 VIMLA DEVI WO SATYE SINGH PUNJAB NATIONAL BANK(508568)
42 JAUNPUR UT-13-004-114-001/4
(BHATOLI) 		3513004000NRG24070720230082168 07/07/2023 CHAMMO DEVI 3513004WL006783 CHAMMO DEVI 00354 PUNB0199900 2760 2760 Processed 14/07/2023 3408743607 CHAMMO DEVI WO SHOBAN SINGH PUNJAB NATIONAL BANK(508568)
43 JAUNPUR UT-13-004-114-001/40
(BHATOLI) 		3513004000NRG24070720230082169 07/07/2023 MUNNI DEVI 3513004WL006783 MUNNI DEVI 00354 PUNB0199900 2760 2760 Processed 14/07/2023 3408743612 MUNNI DEVI WO MIJAN SINGH PUNJAB NATIONAL BANK(508568)
44 JAUNPUR UT-13-004-114-001/41
(BHATOLI) 		3513004000NRG24070720230082170 07/07/2023 MR SUNDER SINGH 3513004WL006783 MR SUNDER SINGH 00354 PUNB0199900 2760 2760 Processed 14/07/2023 3408743499 SUNDER SINGH S/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
45 JAUNPUR UT-13-004-114-001/43
(BHATOLI) 		3513004000NRG24070720230082172 07/07/2023 VEENITA DEVI 3513004WL006783 VEENITA DEVI 00354 PUNB0199900 2760 2760 Processed 14/07/2023 3408743505 VINITA BARTWAL PUNJAB NATIONAL BANK(508568)
SubTotal 81880 81880
46 JAUNPUR UT-13-004-027-002/10
(MASRAS) 		3513004000NRG24070720230082391 07/07/2023 SIYAM LAL 3513004WL006803 SIYAM LAL 00354 PUNB0200000 690 690 Processed 14/07/2023 3408743603 SHYAM LAL S/O INDER DUTT PUNJAB NATIONAL BANK(508568)
47 JAUNPUR UT-13-004-027-002/13
(MASRAS) 		3513004000NRG24070720230082395 07/07/2023 MUNNI DEVI 3513004WL006803 MUNNI DEVI 00354 PUNB0200000 690 690 Processed 14/07/2023 3408743596 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
48 JAUNPUR UT-13-004-027-002/13
(MASRAS) 		3513004000NRG24070720230082394 07/07/2023 RAJA RAM 3513004WL006803 RAJA RAM 00354 PUNB0200000 690 690 Processed 14/07/2023 3408743520 RAJARAMSOCHANDRAPRAKASH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
49 JAUNPUR UT-13-004-027-002/3
(MASRAS) 		3513004000NRG24070720230082398 07/07/2023 CHANDRMA DEVI 3513004WL006803 CHANDRMA DEVI 00354 PUNB0200000 690 690 Processed 14/07/2023 3408743521 CHANDRAMADEVIWORATANMANI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
50 JAUNPUR UT-13-004-027-002/33
(MASRAS) 		3513004000NRG24070720230082401 07/07/2023 GURU PRASAD 3513004WL006803 GURU PRASAD 00354 PUNB0200000 690 690 Processed 14/07/2023 3408743602 GURU PRASAD SO SIYARAM PUNJAB NATIONAL BANK(508568)
51 JAUNPUR UT-13-004-027-002/33
(MASRAS) 		3513004000NRG24070720230082402 07/07/2023 SUNITA DEVI 3513004WL006803 SUNITA DEVI 00354 PUNB0200000 690 690 Processed 14/07/2023 3408743601 SUNITA DEVI WO GURU PRASAD PUNJAB NATIONAL BANK(508568)
52 JAUNPUR UT-13-004-027-002/36
(MASRAS) 		3513004000NRG24070720230082403 07/07/2023 NITU 3513004WL006803 NITU 00354 PUNB0200000 690 690 Processed 14/07/2023 3408743518 NEETU PUNJAB NATIONAL BANK(508568)
53 JAUNPUR UT-13-004-027-002/38
(MASRAS) 		3513004000NRG24070720230082404 07/07/2023 SUSHILA DEVI 3513004WL006803 SUSHILA DEVI 00354 PUNB0200000 690 690 Processed 14/07/2023 3408743598 SUSHEELA DAVI PUNJAB NATIONAL BANK(508568)
54 JAUNPUR UT-13-004-027-002/4
(MASRAS) 		3513004000NRG24070720230082405 07/07/2023 VIJOTMA DEVI 3513004WL006803 VIJOTMA DEVI 00354 PUNB0200000 690 690 Processed 14/07/2023 3408743597 RADHE SHYAM SEMWAL PUNJAB NATIONAL BANK(508568)
55 JAUNPUR UT-13-004-027-002/5
(MASRAS) 		3513004000NRG24070720230082406 07/07/2023 GONDA DEVI 3513004WL006803 GONDA DEVI 00354 PUNB0200000 690 690 Processed 14/07/2023 3408743604 GENDO DEVI W/O GAJENDAR DATT PUNJAB NATIONAL BANK(508568)
56 JAUNPUR UT-13-004-027-002/6
(MASRAS) 		3513004000NRG24070720230082407 07/07/2023 URMILA DEVI 3513004WL006803 URMILA DEVI 00354 PUNB0200000 690 690 Processed 14/07/2023 3408743519 URAMILA DEVI PUNJAB NATIONAL BANK(508568)
57 JAUNPUR UT-13-004-027-002/61
(MASRAS) 		3513004000NRG24070720230082408 07/07/2023 MOHAN LAL 3513004WL006803 MOHAN LAL 00354 PUNB0200000 690 690 Processed 14/07/2023 3408743600 MOHANLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
58 JAUNPUR UT-13-004-028-002/134
(NAIGYANA) 		3513004000NRG24070720230081808 07/07/2023 MR SUMAN SINGH 3513004WL006758 MR SUMAN SINGH 00354 PUNB0200000 230 230 Processed 14/07/2023 3408743595 SUMAN SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
59 JAUNPUR UT-13-004-028-002/169
(NAIGYANA) 		3513004000NRG24070720230081809 07/07/2023 RAHUL 3513004WL006758 RAHUL 00354 PUNB0200000 230 230 Processed 14/07/2023 3408743599 RAHUL SO JEET SINGH RAWAT PUNJAB NATIONAL BANK(508568)
60 JAUNPUR UT-13-004-030-002/12
(PANTWARI) 		3513004000NRG24070720230081818 07/07/2023 Deepak chand 3513004WL006764 Deepak chand 00354 PUNB0200000 230 230 Processed 14/07/2023 3408743488 DEEPAK CHAND RAMOLA SO RAM CHAND RAMOLA PUNJAB NATIONAL BANK(508568)
61 JAUNPUR UT-13-004-030-002/17
(PANTWARI) 		3513004000NRG24070720230081819 07/07/2023 Rajveer singh 3513004WL006764 Rajveer singh 00354 PUNB0200000 230 230 Processed 14/07/2023 3408743517 RAJVEER SINGH S/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
62 JAUNPUR UT-13-004-035-002/22
(MOGI) 		3513004000NRG24070720230081817 07/07/2023 SURENDRA SINGH 3513004WL006763 SURENDRA SINGH 00354 PUNB0200000 230 230 Processed 14/07/2023 3408743605 SURENDER SINGH S/O GAJE SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9430 9430
63 JAUNPUR UT-13-004-018-001/108
(SADAB) 		3513004000NRG24070720230081820 07/07/2023 pinki 3513004WL006765 pinki 00354 PUNB0285200 230 230 Processed 14/07/2023 3408743526 PINKI DEVI PUNJAB NATIONAL BANK(508568)
64 JAUNPUR UT-13-004-019-003/78
(TAKARNA) 		3513004000NRG24070720230081821 07/07/2023 MR. SULTAN SINGH 3513004WL006766 MR. SULTAN SINGH 00354 PUNB0285200 230 230 Processed 14/07/2023 3408743593 SULTANSINGHSOSHRICHANDSI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
65 JAUNPUR UT-13-004-019-003/97
(TAKARNA) 		3513004000NRG24070720230081822 07/07/2023 MR. BHAJAN SINGH 3513004WL006766 MR. BHAJAN SINGH 00354 PUNB0285200 230 230 Processed 14/07/2023 3408743594 BHAJAN SINGH SO- SHIVRAM PUNJAB NATIONAL BANK(508568)
66 JAUNPUR UT-13-004-023-001/131
(BICHU) 		3513004000NRG24070720230081806 07/07/2023 SUMAN SINGH 3513004WL006757 SUMAN SINGH 00354 PUNB0285200 230 230 Processed 14/07/2023 3408743529 SUMANSINGHSOJABARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
67 JAUNPUR UT-13-004-023-001/132
(BICHU) 		3513004000NRG24070720230081807 07/07/2023 GUDDU SINGH 3513004WL006757 GUDDU SINGH 00354 PUNB0285200 230 230 Processed 14/07/2023 3408743591 GUDDUSINGHSOJABARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
68 JAUNPUR UT-13-004-024-001/139
(BEL) 		3513004000NRG24070720230081805 07/07/2023 MEENA DEVI 3513004WL006756 MEENA DEVI 00354 PUNB0285200 230 230 Processed 14/07/2023 3408743592 MEENA DEVI WO-SOHAN LAL PUNJAB NATIONAL BANK(508568)
69 JAUNPUR UT-13-004-027-002/93
(MASRAS) 		3513004000NRG24070720230082413 07/07/2023 Ramesh prasad 3513004WL006803 Ramesh prasad 00354 PUNB0285200 690 690 Processed 14/07/2023 3408743527 MR RAMESH PRASAD SEMWAL STATE BANK OF INDIA(508548)
70 JAUNPUR UT-13-004-104-001/283
(CHHNANGAON) 		3513004000NRG24070720230082449 07/07/2023 Ajay 3513004WL006804 Ajay 00354 PUNB0285200 2760 2760 Processed 14/07/2023 3408743567 MR AJAY SO GAJJI STATE BANK OF INDIA(508548)
71 JAUNPUR UT-13-004-104-001/285
(CHHNANGAON) 		3513004000NRG24070720230082451 07/07/2023 GUDDI DEVI 3513004WL006804 GUDDI DEVI 00354 PUNB0285200 2760 2760 Processed 14/07/2023 3408743566 MR KRIPALU STATE BANK OF INDIA(508548)
72 JAUNPUR UT-13-004-109-002/188
(GAID) 		3513004000NRG24070720230081812 07/07/2023 DAYAL SINGH 3513004WL006760 DAYAL SINGH 00354 PUNB0285200 230 230 Processed 14/07/2023 3408743524 DAYAL SINGH AXIS BANK(607153)
73 JAUNPUR UT-13-004-109-002/191
(GAID) 		3513004000NRG24070720230081813 07/07/2023 TIKAM SINGH 3513004WL006760 TIKAM SINGH 00354 PUNB0285200 230 230 Processed 14/07/2023 3408743528 MR TIKAM SINGH STATE BANK OF INDIA(508548)
74 JAUNPUR UT-13-004-109-002/202
(GAID) 		3513004000NRG24070720230081814 07/07/2023 Seema Devi 3513004WL006760 Seema Devi 00354 PUNB0285200 230 230 Processed 14/07/2023 3408743525 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
75 JAUNPUR UT-13-004-114-001/127
(BHATOLI) 		3513004000NRG24070720230082155 07/07/2023 Bindra 3513004WL006783 Bindra 00354 PUNB0390800 2530 2530 Processed 14/07/2023 3408743562 BINDRA DEVI W/O PRAMOD SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
76 JAUNPUR UT-13-004-101-002/163
(THATYUR) 		3513004000NRG24070720230082205 07/07/2023 MR GHAMBHEER 3513004WL006791 MR GHAMBHEER 00354 PUNB0922700 2990 2990 Processed 14/07/2023 3408743568 GHAMBHEER PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
77 JAUNPUR UT-13-004-075-001/106
(BAGLON KI KANDI) 		3513004000NRG24070720230082345 07/07/2023 Mr. BHAGAT SINGH 3513004WL006799 Mr. BHAGAT SINGH 00415 SBIN0002435 2760 2760 Processed 14/07/2023 3408743626 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
78 JAUNPUR UT-13-004-053-002/1
(MAIRH) 		3513004000NRG24070720230082092 07/07/2023 MAMTA DEVI 3513004WL006779 MAMTA DEVI 00415 SBIN0004529 3220 3220 Processed 14/07/2023 3408743493 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
79 JAUNPUR UT-13-004-053-002/158
(MAIRH) 		3513004000NRG24070720230082093 07/07/2023 GEETA DEVI 3513004WL006779 GEETA DEVI 00415 SBIN0004529 3220 3220 Processed 14/07/2023 3408743581 MRS GEETA DEVI STATE BANK OF INDIA(508548)
80 JAUNPUR UT-13-004-053-002/19
(MAIRH) 		3513004000NRG24070720230082150 07/07/2023 RAM PRAKESH 3513004WL006782 RAM PRAKESH 00415 SBIN0004529 3220 3220 Processed 14/07/2023 3408743496 RAMPRAKASHCHAMOLI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
81 JAUNPUR UT-13-004-053-002/19
(MAIRH) 		3513004000NRG24070720230082094 07/07/2023 SATU DEVI 3513004WL006779 SATU DEVI 00415 SBIN0004529 3220 3220 Processed 14/07/2023 3408743621 MRS SATYABHAMA CHAMOLI STATE BANK OF INDIA(508548)
82 JAUNPUR UT-13-004-053-002/21
(MAIRH) 		3513004000NRG24070720230082096 07/07/2023 JAYA NAND 3513004WL006779 JAYA NAND 00415 SBIN0004529 3220 3220 Processed 14/07/2023 3408743491 MR JAYA NAND STATE BANK OF INDIA(508548)
83 JAUNPUR UT-13-004-053-002/21
(MAIRH) 		3513004000NRG24070720230082095 07/07/2023 PRAMILA DEVI 3513004WL006779 PRAMILA DEVI 00415 SBIN0004529 3220 3220 Processed 14/07/2023 3408743561 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 JAUNPUR UT-13-004-053-002/79
(MAIRH) 		3513004000NRG24070720230082151 07/07/2023 Mrs. SAKUNTLA DEVI 3513004WL006782 Mrs. SAKUNTLA DEVI 00415 SBIN0004529 3220 3220 Processed 14/07/2023 3408743495 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
85 JAUNPUR UT-13-004-100-001/11
(MUNDANI) 		3513004000NRG24070720230082365 07/07/2023 MAMTA DEVI 3513004WL006801 MAMTA DEVI 00415 SBIN0004529 2530 2530 Processed 14/07/2023 3408743582 MAMTADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
86 JAUNPUR UT-13-004-100-001/11
(MUNDANI) 		3513004000NRG24070720230082364 07/07/2023 MR. VIJENDRA SINGH 3513004WL006801 MR. VIJENDRA SINGH 00415 SBIN0004529 2530 2530 Processed 14/07/2023 3408743583 BIJENDRADUTT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
87 JAUNPUR UT-13-004-101-001/144
(THATYUR) 		3513004000NRG24070720230082195 07/07/2023 ANJANI 3513004WL006790 ANJANI 00415 SBIN0004529 2760 2760 Processed 14/07/2023 3408743556 ANJANIWOJAYENDRASINGHSAJW TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
88 JAUNPUR UT-13-004-101-001/30
(THATYUR) 		3513004000NRG24070720230082190 07/07/2023 Mrs. PARMILA DEVI 3513004WL006788 Mrs. PARMILA DEVI 00415 SBIN0004529 2760 2760 Processed 14/07/2023 3408743534 MR GAJENDRA SO BAGRU STATE BANK OF INDIA(508548)
89 JAUNPUR UT-13-004-101-001/33
(THATYUR) 		3513004000NRG24070720230082179 07/07/2023 ASRPHI DEVI 3513004WL006786 ASRPHI DEVI 00415 SBIN0004529 2990 2990 Processed 14/07/2023 3408743570 MRS ASHARFI DEVI STATE BANK OF INDIA(508548)
90 JAUNPUR UT-13-004-101-001/34
(THATYUR) 		3513004000NRG24070720230082180 07/07/2023 SMT PRAMILA SAJWAN 3513004WL006786 SMT PRAMILA SAJWAN 00415 SBIN0004529 2990 2990 Processed 14/07/2023 3408743618 PRAMILADEVIWOMAHAVEERSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
91 JAUNPUR UT-13-004-101-001/36
(THATYUR) 		3513004000NRG24070720230082181 07/07/2023 BAMU DEVI 3513004WL006786 BAMU DEVI 00415 SBIN0004529 2990 2990 Processed 14/07/2023 3408743571 MRS VAMO DEVI STATE BANK OF INDIA(508548)
92 JAUNPUR UT-13-004-101-001/37
(THATYUR) 		3513004000NRG24070720230082182 07/07/2023 MAGNI DEVI 3513004WL006786 MAGNI DEVI 00415 SBIN0004529 2990 2990 Processed 14/07/2023 3408743542 MRS MAGANI DEVI STATE BANK OF INDIA(508548)
93 JAUNPUR UT-13-004-101-001/38
(THATYUR) 		3513004000NRG24070720230082196 07/07/2023 SOBAN SINGH SAJWAN 3513004WL006790 SOBAN SINGH SAJWAN 00415 SBIN0004529 2760 2760 Processed 14/07/2023 3408743625 SOBAN SINGH SAJWAN STATE BANK OF INDIA(508548)
94 JAUNPUR UT-13-004-101-002/118
(THATYUR) 		3513004000NRG24070720230082197 07/07/2023 Mrs. SANGEETA DEVI 3513004WL006791 Mrs. SANGEETA DEVI 00415 SBIN0004529 2990 2990 Processed 14/07/2023 3408743551 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
95 JAUNPUR UT-13-004-101-002/119
(THATYUR) 		3513004000NRG24070720230082198 07/07/2023 SARITA DEVI 3513004WL006791 SARITA DEVI 00415 SBIN0004529 2990 2990 Processed 14/07/2023 3408743553 MRS SARITA DEVI STATE BANK OF INDIA(508548)
96 JAUNPUR UT-13-004-101-002/127
(THATYUR) 		3513004000NRG24070720230082199 07/07/2023 RANJEET SINGH 3513004WL006791 RANJEET SINGH 00415 SBIN0004529 2990 2990 Processed 14/07/2023 3408743539 MR RANJEET SINGH STATE BANK OF INDIA(508548)
97 JAUNPUR UT-13-004-101-002/137
(THATYUR) 		3513004000NRG24070720230082188 07/07/2023 KUNTA DEVI 3513004WL006787 KUNTA DEVI 00415 SBIN0004529 2760 2760 Processed 14/07/2023 3408743494 KUNTIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
98 JAUNPUR UT-13-004-101-002/145
(THATYUR) 		3513004000NRG24070720230082200 07/07/2023 VIJAY SINGH 3513004WL006791 VIJAY SINGH 00415 SBIN0004529 230 230 Processed 14/07/2023 3408743536 VIJAY SINGH RANA PUNJAB NATIONAL BANK(508568)
99 JAUNPUR UT-13-004-101-002/156
(THATYUR) 		3513004000NRG24070720230082189 07/07/2023 MAMTA DEVI 3513004WL006787 MAMTA DEVI 00415 SBIN0004529 2760 2760 Processed 14/07/2023 3408743578 MRS MAMTA STATE BANK OF INDIA(508548)
100 JAUNPUR UT-13-004-101-002/17
(THATYUR) 		3513004000NRG24070720230082206 07/07/2023 SUMAN LAL 3513004WL006791 SUMAN LAL 00415 SBIN0004529 2990 2990 Processed 14/07/2023 3408743619 MR SUMAN LAL STATE BANK OF INDIA(508548)
101 JAUNPUR UT-13-004-101-002/19
(THATYUR) 		3513004000NRG24070720230082208 07/07/2023 SULCHNA DEVI 3513004WL006791 SULCHNA DEVI 00415 SBIN0004529 2990 2990 Processed 14/07/2023 3408743492 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
102 JAUNPUR UT-13-004-101-002/22
(THATYUR) 		3513004000NRG24070720230082209 07/07/2023 BARHAM DEVI 3513004WL006791 BARHAM DEVI 00415 SBIN0004529 2990 2990 Processed 14/07/2023 3408743623 MR BARHAM DEVI STATE BANK OF INDIA(508548)
103 JAUNPUR UT-13-004-101-002/22
(THATYUR) 		3513004000NRG24070720230082210 07/07/2023 MR GAJENDER SINGH 3513004WL006791 MR GAJENDER SINGH 00415 SBIN0004529 2990 2990 Processed 14/07/2023 3408743490 GAJENDRA SINGH ASWAL S/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
104 JAUNPUR UT-13-004-101-002/24
(THATYUR) 		3513004000NRG24070720230082211 07/07/2023 SARLA DEVI 3513004WL006791 SARLA DEVI 00415 SBIN0004529 2990 2990 Processed 14/07/2023 3408743497 MRS SARLA DEVI STATE BANK OF INDIA(508548)
105 JAUNPUR UT-13-004-101-002/50
(THATYUR) 		3513004000NRG24070720230082192 07/07/2023 SULENA DEVI 3513004WL006789 SULENA DEVI 00415 SBIN0004529 2760 2760 Processed 14/07/2023 3408743624 SULAINADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
106 JAUNPUR UT-13-004-101-002/60
(THATYUR) 		3513004000NRG24070720230082184 07/07/2023 JITENDRA SINGH 3513004WL006786 JITENDRA SINGH 00415 SBIN0004529 2990 2990 Processed 14/07/2023 3408743590 MR JITENDRA SINGH SAJWAN STATE BANK OF INDIA(508548)
107 JAUNPUR UT-13-004-101-002/68
(THATYUR) 		3513004000NRG24070720230082186 07/07/2023 MANJU DEVI 3513004WL006786 MANJU DEVI 00415 SBIN0004529 2990 2990 Processed 14/07/2023 3408743544 KEDARIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
108 JAUNPUR UT-13-004-101-002/68
(THATYUR) 		3513004000NRG24070720230082185 07/07/2023 Mr. BHARAT SINGH 3513004WL006786 Mr. BHARAT SINGH 00415 SBIN0004529 2990 2990 Processed 14/07/2023 3408743531 BHARATSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
109 JAUNPUR UT-13-004-101-002/69
(THATYUR) 		3513004000NRG24070720230082187 07/07/2023 PRITI DEVI 3513004WL006786 PRITI DEVI 00415 SBIN0004529 2990 2990 Rejected 14/07/2023 3408743565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 JAUNPUR UT-13-004-101-002/71
(THATYUR) 		3513004000NRG24070720230082191 07/07/2023 INDRA DEVI 3513004WL006788 INDRA DEVI 00415 SBIN0004529 2760 2760 Processed 14/07/2023 3408743622 MRS INDRA DEVI STATE BANK OF INDIA(508548)
111 JAUNPUR UT-13-004-101-002/84
(THATYUR) 		3513004000NRG24070720230082214 07/07/2023 BEENA DEVI 3513004WL006791 BEENA DEVI 00415 SBIN0004529 2990 2990 Processed 14/07/2023 3408743552 RISHAV TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
112 JAUNPUR UT-13-004-101-002/84
(THATYUR) 		3513004000NRG24070720230082213 07/07/2023 Mr. RAKHI 3513004WL006791 Mr. RAKHI 00415 SBIN0004529 2990 2990 Processed 14/07/2023 3408743587 MR RAKESH STATE BANK OF INDIA(508548)
113 JAUNPUR UT-13-004-104-001/101
(CHHNANGAON) 		3513004000NRG24070720230082417 07/07/2023 KRIPALU 3513004WL006804 KRIPALU 00415 SBIN0004529 2760 2760 Processed 14/07/2023 3408743540 MR KRIPALU STATE BANK OF INDIA(508548)
114 JAUNPUR UT-13-004-104-001/111
(CHHNANGAON) 		3513004000NRG24070720230082419 07/07/2023 BALVEERSINGH RAWAT 3513004WL006804 BALVEERSINGH RAWAT 00415 SBIN0004529 2760 2760 Processed 14/07/2023 3408743537 BALVEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
115 JAUNPUR UT-13-004-104-001/111
(CHHNANGAON) 		3513004000NRG24070720230082418 07/07/2023 LAXMI DEVI 3513004WL006804 LAXMI DEVI 00415 SBIN0004529 2760 2760 Processed 14/07/2023 3408743584 MR BALBEER SINGH STATE BANK OF INDIA(508548)
116 JAUNPUR UT-13-004-104-001/113
(CHHNANGAON) 		3513004000NRG24070720230082420 07/07/2023 Mr RANVIR 3513004WL006804 Mr RANVIR 00415 SBIN0004529 2760 2760 Processed 14/07/2023 3408743554 MR RANVEER SO GWANU STATE BANK OF INDIA(508548)
117 JAUNPUR UT-13-004-104-001/124
(CHHNANGAON) 		3513004000NRG24070720230082423 07/07/2023 SHARDA DEVI 3513004WL006804 SHARDA DEVI 00415 SBIN0004529 2760 2760 Processed 14/07/2023 3408743547 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
118 JAUNPUR UT-13-004-104-001/124
(CHHNANGAON) 		3513004000NRG24070720230082422 07/07/2023 SHRI JAGAT 3513004WL006804 SHRI JAGAT 00415 SBIN0004529 2760 2760 Processed 14/07/2023 3408743589 JAGTU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
119 JAUNPUR UT-13-004-104-001/151
(CHHNANGAON) 		3513004000NRG24070720230082424 07/07/2023 Mr. RAMESH 3513004WL006804 Mr. RAMESH 00415 SBIN0004529 2760 2760 Processed 14/07/2023 3408743573 MR RAMESH STATE BANK OF INDIA(508548)
120 JAUNPUR UT-13-004-104-001/194
(CHHNANGAON) 		3513004000NRG24070720230082427 07/07/2023 Mrs. VRINDA DEVI 3513004WL006804 Mrs. VRINDA DEVI 00415 SBIN0004529 2760 2760 Processed 14/07/2023 3408743548 MRS VRINDA DEVI STATE BANK OF INDIA(508548)
121 JAUNPUR UT-13-004-104-001/203
(CHHNANGAON) 		3513004000NRG24070720230082428 07/07/2023 Mr. MAMTA DEVI 3513004WL006804 Mr. MAMTA DEVI 00415 SBIN0004529 2760 2760 Processed 14/07/2023 3408743546 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
122 JAUNPUR UT-13-004-104-001/214
(CHHNANGAON) 		3513004000NRG24070720230082429 07/07/2023 SHEELA DEVI 3513004WL006804 SHEELA DEVI 00415 SBIN0004529 2760 2760 Rejected 14/07/2023 3408743549 A/c Blocked or Frozen
123 JAUNPUR UT-13-004-104-001/216
(CHHNANGAON) 		3513004000NRG24070720230082430 07/07/2023 Mr. JAIVEER SINGH 3513004WL006804 Mr. JAIVEER SINGH 00415 SBIN0004529 2760 2760 Processed 14/07/2023 3408743574 MR JAIVEER SINGH STATE BANK OF INDIA(508548)
124 JAUNPUR UT-13-004-104-001/229
(CHHNANGAON) 		3513004000NRG24070720230082431 07/07/2023 EKTA 3513004WL006804 EKTA 00415 SBIN0004529 2760 2760 Rejected 14/07/2023 3408743555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 JAUNPUR UT-13-004-104-001/231
(CHHNANGAON) 		3513004000NRG24070720230082432 07/07/2023 Leela Devi 3513004WL006804 Leela Devi 00415 SBIN0004529 2760 2760 Processed 14/07/2023 3408743585 LILADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
126 JAUNPUR UT-13-004-104-001/234
(CHHNANGAON) 		3513004000NRG24070720230082433 07/07/2023 Gajesh 3513004WL006804 Gajesh 00415 SBIN0004529 2760 2760 Processed 14/07/2023 3408743560 MR GAJESH GAJESH STATE BANK OF INDIA(508548)
127 JAUNPUR UT-13-004-104-001/234
(CHHNANGAON) 		3513004000NRG24070720230082434 07/07/2023 Seema devi 3513004WL006804 Seema devi 00415 SBIN0004529 2760 2760 Processed 14/07/2023 3408743538 Miss. SEEMA . UTTARAKHAND GRAMIN BANK(607197)
128 JAUNPUR UT-13-004-104-001/24
(CHHNANGAON) 		3513004000NRG24070720230082435 07/07/2023 KULBEER SINGH 3513004WL006804 KULBEER SINGH 00415 SBIN0004529 2760 2760 Processed 14/07/2023 3408743572 MR KULVEER SINGH STATE BANK OF INDIA(508548)
129 JAUNPUR UT-13-004-104-001/243
(CHHNANGAON) 		3513004000NRG24070720230082437 07/07/2023 Rajesh Singh 3513004WL006804 Rajesh Singh 00415 SBIN0004529 2760 2760 Processed 14/07/2023 3408743550 RAJESH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
130 JAUNPUR UT-13-004-104-001/256
(CHHNANGAON) 		3513004000NRG24070720230082439 07/07/2023 Mukuesh 3513004WL006804 Mukuesh 00415 SBIN0004529 2760 2760 Processed 14/07/2023 3408743543 MR MUKESH STATE BANK OF INDIA(508548)
131 JAUNPUR UT-13-004-104-001/259
(CHHNANGAON) 		3513004000NRG24070720230082443 07/07/2023 RAMITA 3513004WL006804 RAMITA 00415 SBIN0004529 2760 2760 Processed 14/07/2023 3408743563 MRS RAMITA STATE BANK OF INDIA(508548)
132 JAUNPUR UT-13-004-104-001/277
(CHHNANGAON) 		3513004000NRG24070720230082444 07/07/2023 RAHUL 3513004WL006804 RAHUL 00415 SBIN0004529 2760 2760 Processed 14/07/2023 3408743559 RAHUL . FINO PAYMENTS BANK LTD(608001)
133 JAUNPUR UT-13-004-104-001/279
(CHHNANGAON) 		3513004000NRG24070720230082445 07/07/2023 Manju Devi 3513004WL006804 Manju Devi 00415 SBIN0004529 2760 2760 Processed 14/07/2023 3408743580 MANJU D/O RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
134 JAUNPUR UT-13-004-104-001/279
(CHHNANGAON) 		3513004000NRG24070720230082446 07/07/2023 Manveer Singh 3513004WL006804 Manveer Singh 00415 SBIN0004529 2760 2760 Processed 14/07/2023 3408743579 MR MANBEER SINGH STATE BANK OF INDIA(508548)
135 JAUNPUR UT-13-004-104-001/281
(CHHNANGAON) 		3513004000NRG24070720230082447 07/07/2023 Kusum 3513004WL006804 Kusum 00415 SBIN0004529 2760 2760 Processed 14/07/2023 3408743564 Miss. KUSUM D/O VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
136 JAUNPUR UT-13-004-104-001/282
(CHHNANGAON) 		3513004000NRG24070720230082448 07/07/2023 Rohan 3513004WL006804 Rohan 00415 SBIN0004529 2760 2760 Processed 14/07/2023 3408743558 MR ROHAN STATE BANK OF INDIA(508548)
137 JAUNPUR UT-13-004-104-001/284
(CHHNANGAON) 		3513004000NRG24070720230082450 07/07/2023 Anchal 3513004WL006804 Anchal 00415 SBIN0004529 2760 2760 Processed 14/07/2023 3408743541 MISS ANCHAL STATE BANK OF INDIA(508548)
138 JAUNPUR UT-13-004-104-001/294
(CHHNANGAON) 		3513004000NRG24070720230082452 07/07/2023 KARAN 3513004WL006804 KARAN 00415 SBIN0004529 2760 2760 Processed 14/07/2023 3408743557 MR KARAN STATE BANK OF INDIA(508548)
139 JAUNPUR UT-13-004-104-001/36
(CHHNANGAON) 		3513004000NRG24070720230082454 07/07/2023 Manjeet 3513004WL006804 Manjeet 00415 SBIN0004529 2760 2760 Processed 14/07/2023 3408743523 MR MANJIT SINGH STATE BANK OF INDIA(508548)
140 JAUNPUR UT-13-004-104-001/41
(CHHNANGAON) 		3513004000NRG24070720230082456 07/07/2023 Mr. SARDAR SINGH 3513004WL006804 Mr. SARDAR SINGH 00415 SBIN0004529 2760 2760 Processed 14/07/2023 3408743575 MR SARDAR SINGH STATE BANK OF INDIA(508548)
141 JAUNPUR UT-13-004-104-001/62
(CHHNANGAON) 		3513004000NRG24070720230082457 07/07/2023 REENA DEVI 3513004WL006804 REENA DEVI 00415 SBIN0004529 2990 2990 Processed 14/07/2023 3408743533 MRS REENA DEVI STATE BANK OF INDIA(508548)
142 JAUNPUR UT-13-004-104-001/63
(CHHNANGAON) 		3513004000NRG24070720230082459 07/07/2023 Mrs. RUKMANI DEVI 3513004WL006804 Mrs. RUKMANI DEVI 00415 SBIN0004529 2990 2990 Processed 14/07/2023 3408743588 RUKMANIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
143 JAUNPUR UT-13-004-104-001/63
(CHHNANGAON) 		3513004000NRG24070720230082458 07/07/2023 RAMESH 3513004WL006804 RAMESH 00415 SBIN0004529 2990 2990 Processed 14/07/2023 3408743620 MR RAMESH SINGH STATE BANK OF INDIA(508548)
144 JAUNPUR UT-13-004-104-001/69
(CHHNANGAON) 		3513004000NRG24070720230082460 07/07/2023 SUDHAMA DEVI 3513004WL006804 SUDHAMA DEVI 00415 SBIN0004529 2990 2990 Processed 14/07/2023 3408743545 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
145 JAUNPUR UT-13-004-104-001/71
(CHHNANGAON) 		3513004000NRG24070720230082461 07/07/2023 ROSHAN 3513004WL006804 ROSHAN 00415 SBIN0004529 2990 2990 Processed 14/07/2023 3408743576 MR ROSHAN STATE BANK OF INDIA(508548)
146 JAUNPUR UT-13-004-104-001/72
(CHHNANGAON) 		3513004000NRG24070720230082462 07/07/2023 MUKESH 3513004WL006804 MUKESH 00415 SBIN0004529 2990 2990 Processed 14/07/2023 3408743577 MUKESH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 196190 196190
147 JAUNPUR UT-13-004-027-002/14
(MASRAS) 		3513004000NRG24070720230082396 07/07/2023 SUNDER LAL 3513004WL006803 SUNDER LAL 00415 SBIN0005449 690 690 Processed 14/07/2023 3408743489 SUNDARLAL PUNJAB NATIONAL BANK(508568)
148 JAUNPUR UT-13-004-027-002/28
(MASRAS) 		3513004000NRG24070720230082397 07/07/2023 SAVITRI DEVI 3513004WL006803 SAVITRI DEVI 00415 SBIN0005449 690 690 Processed 14/07/2023 3408743532 SAVITRIDEVIAGRAWALWOMRK TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
149 JAUNPUR UT-13-004-027-002/31
(MASRAS) 		3513004000NRG24070720230082400 07/07/2023 Rajesh 3513004WL006803 Rajesh 00415 SBIN0005449 690 690 Processed 14/07/2023 3408743530 RAJESHSEMWALSODAYARAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
150 JAUNPUR UT-13-004-027-002/85
(MASRAS) 		3513004000NRG24070720230082409 07/07/2023 Madan mohan 3513004WL006803 Madan mohan 00415 SBIN0005449 690 690 Processed 14/07/2023 3408743535 MR MADAN MOHAN STATE BANK OF INDIA(508548)
151 JAUNPUR UT-13-004-027-002/91
(MASRAS) 		3513004000NRG24070720230082411 07/07/2023 Harish 3513004WL006803 Harish 00415 SBIN0005449 690 690 Processed 14/07/2023 3408743586 HARISH SEMWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3450 3450
152 JAUNPUR UT-13-004-075-001/160
(BAGLON KI KANDI) 		3513004000NRG24070720230082351 07/07/2023 ARUN 3513004WL006799 ARUN 00415 SBIN0010589 2760 2760 Processed 14/07/2023 3408743522 ARUN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
153 JAUNPUR UT-13-004-087-001/165
(THAN) 		3513004000NRG24070720230082178 07/07/2023 Reena panwar 3513004WL006786 Reena panwar 00479 SBIN0RRUTGB 1610 1610 Processed 14/07/2023 3408743569 MRS REENA PANWAR STATE BANK OF INDIA(508548)
SubTotal 1610 1610
Total 345230 345230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAUNPUR UT3513004_070723APB_FTO_40457 District Co-operative Bank IBKL0070T26 Thatyud 31280
2 JAUNPUR UT3513004_070723APB_FTO_40457 District Co-operative Bank IBKL0070T27 Nainbagh 2070
3 JAUNPUR UT3513004_070723APB_FTO_40457 Punjab National Bank PUNB0199900 KEMPTY 81880
4 JAUNPUR UT3513004_070723APB_FTO_40457 Punjab National Bank PUNB0200000 PANTWARI 9430
5 JAUNPUR UT3513004_070723APB_FTO_40457 Punjab National Bank PUNB0285200 BANDERKOT 8280
6 JAUNPUR UT3513004_070723APB_FTO_40457 Punjab National Bank PUNB0390800 HNIC, DEHRADUN 2530
7 JAUNPUR UT3513004_070723APB_FTO_40457 Punjab National Bank PUNB0922700 Thatyur 2990
8 JAUNPUR UT3513004_070723APB_FTO_40457 State Bank of India SBIN0002435 LBSNAA, MUSSOORIE 2760
9 JAUNPUR UT3513004_070723APB_FTO_40457 State Bank of India SBIN0004529 THATUR 196190
10 JAUNPUR UT3513004_070723APB_FTO_40457 State Bank of India SBIN0005449 NAINBAGH 3450
11 JAUNPUR UT3513004_070723APB_FTO_40457 State Bank of India SBIN0010589 THF MUSSORIE 2760
12 JAUNPUR UT3513004_070723APB_FTO_40457 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAWAN 1610

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