Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:35:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513004_181023APB_FTO_81645
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-13-004-110-003/250
(MUNGLODI) 		3513004000NRG24181020230166215 18/10/2023 Pooja kairwan 3513004WL014603 Pooja kairwan 00045 BARB0MUSSOO 3220 3220 Processed 03/11/2023 6973229586 POOJA KAIRWAN BANK OF BARODA(606985)
SubTotal 3220 3220
2 JAUNPUR UT-13-004-073-001/95
(AGYARNA) 		3513004000NRG24181020230166800 18/10/2023 SURTANI DEVI 3513004WL014641 SURTANI DEVI 00112 IBKL0070T26 2760 2760 Processed 03/11/2023 6973229599 SURTANIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 JAUNPUR UT-13-004-102-001/86
(BANGSHIL) 		3513004000NRG24181020230166607 18/10/2023 REEMA DEVI 3513004WL014626 REEMA DEVI 00112 IBKL0070T26 2990 2990 Processed 03/11/2023 6973229467 REEMADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 JAUNPUR UT-13-004-104-001/213
(CHHNANGAON) 		3513004000NRG24181020230166627 18/10/2023 SHRI DINESH SINGH 3513004WL014632 SHRI DINESH SINGH 00112 IBKL0070T26 2300 2300 Processed 03/11/2023 6973229466 DINESHSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 JAUNPUR UT-13-004-106-002/244
(THIKK) 		3513004000NRG24181020230166959 18/10/2023 Sajjan Lal 3513004WL014650 Sajjan Lal 00112 IBKL0070T26 690 690 Processed 03/11/2023 6973229600 MR SAJJAN LAL STATE BANK OF INDIA(508548)
6 JAUNPUR UT-13-004-106-002/51
(THIKK) 		3513004000NRG24181020230166961 18/10/2023 JAGAT SINGH 3513004WL014650 JAGAT SINGH 00112 IBKL0070T26 2990 2990 Processed 03/11/2023 6973229604 JAGATSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 JAUNPUR UT-13-004-106-003/232
(THIKK) 		3513004000NRG24181020230166975 18/10/2023 Suraji Devi 3513004WL014650 Suraji Devi 00112 IBKL0070T26 1150 1150 Processed 03/11/2023 6973229470 SURAJIDEVIWOJAGATSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 JAUNPUR UT-13-004-106-003/242
(THIKK) 		3513004000NRG24181020230166977 18/10/2023 KAUR SINGH 3513004WL014650 KAUR SINGH 00112 IBKL0070T26 2990 2990 Processed 03/11/2023 6973229471 KAURSINGHSOMADHAVSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 JAUNPUR UT-13-004-110-002/5
(MUNGLODI) 		3513004000NRG24181020230166923 18/10/2023 ANITA DEVI 3513004WL014648 ANITA DEVI 00112 IBKL0070T26 2300 2300 Processed 03/11/2023 6973229603 ANITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 JAUNPUR UT-13-004-110-003/30
(MUNGLODI) 		3513004000NRG24181020230166222 18/10/2023 Shureshi devi 3513004WL014603 Shureshi devi 00112 IBKL0070T26 2530 2530 Processed 03/11/2023 6973229602 SURESHIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 JAUNPUR UT-13-004-110-0O1/103
(MUNGLODI) 		3513004000NRG24181020230166946 18/10/2023 pinki devi 3513004WL014649 pinki devi 00112 IBKL0070T26 690 690 Processed 03/11/2023 6973229469 PINKIWOSARDARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 JAUNPUR UT-13-004-110-0O1/114
(MUNGLODI) 		3513004000NRG24181020230166929 18/10/2023 Mr. BHAGAT SINGH 3513004WL014648 Mr. BHAGAT SINGH 00112 IBKL0070T26 460 460 Processed 03/11/2023 6973229601 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
13 JAUNPUR UT-13-004-110-0O1/147
(MUNGLODI) 		3513004000NRG24181020230166952 18/10/2023 KRISHNA DEVI 3513004WL014649 KRISHNA DEVI 00112 IBKL0070T26 690 690 Processed 03/11/2023 6973229463 KRISHNADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
14 JAUNPUR UT-13-004-110-0O1/193
(MUNGLODI) 		3513004000NRG24181020230166231 18/10/2023 Mrgha 3513004WL014603 Mrgha 00112 IBKL0070T26 3220 3220 Processed 03/11/2023 6973229468 MISS MADHU BALA STATE BANK OF INDIA(508548)
15 JAUNPUR UT-13-004-110-0O1/70
(MUNGLODI) 		3513004000NRG24181020230166938 18/10/2023 RATO DEVI 3513004WL014648 RATO DEVI 00112 IBKL0070T26 1380 1380 Processed 03/11/2023 6973229465 RATTUDEVIWOSRIMADANLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
16 JAUNPUR UT-13-004-110-0O1/97
(MUNGLODI) 		3513004000NRG24181020230166942 18/10/2023 BACHAN SINGH 3513004WL014648 BACHAN SINGH 00112 IBKL0070T26 1380 1380 Processed 03/11/2023 6973229464 BACHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 28520 28520
17 JAUNPUR UT-13-004-108-001/281
(KHYARSI) 		3513004000NRG24181020230166622 18/10/2023 DEVENDRA SINGH 3513004WL014631 DEVENDRA SINGH 00152 HDFC0002771 2070 2070 Processed 03/11/2023 6973229451 DEVENDRA SINGH HDFC BANK LTD(607152)
SubTotal 2070 2070
18 JAUNPUR UT-13-004-110-003/234
(MUNGLODI) 		3513004000NRG24181020230166209 18/10/2023 NEELAM DEVI 3513004WL014603 NEELAM DEVI 00354 PUNB0033100 3220 3220 Processed 03/11/2023 6973229473 NEELAM WO MANOJ PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
19 JAUNPUR UT-13-004-024-001/196
(BEL) 		3513004000NRG24181020230166823 18/10/2023 ARVIND SAJWAN 3513004WL014642 ARVIND SAJWAN 00354 PUNB0117500 2990 2990 Processed 03/11/2023 6973229478 ARVIND SAJWAN S/O BALBEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
20 JAUNPUR UT-13-004-119-001/21
(TAULIYAKATAL) 		3513004000NRG24181020230166889 18/10/2023 ADARSH PANWAR 3513004WL014645 ADARSH PANWAR 00354 PUNB0159200 2760 2760 Processed 03/11/2023 6973229585 ADARSH PANWAR SO SHIV NARAYAN PANWAR PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
21 JAUNPUR UT-13-004-024-001/16
(BEL) 		3513004000NRG24181020230166810 18/10/2023 SARDAR 3513004WL014642 SARDAR 00354 PUNB0199900 2990 2990 Processed 03/11/2023 6973229584 SARDAR SINGH SO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
22 JAUNPUR UT-13-004-024-001/17
(BEL) 		3513004000NRG24181020230166811 18/10/2023 KISHAN 3513004WL014642 KISHAN 00354 PUNB0199900 2990 2990 Processed 03/11/2023 6973229583 KISHANSINGHSAJWANSOAMARS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
23 JAUNPUR UT-13-004-024-001/184
(BEL) 		3513004000NRG24181020230166813 18/10/2023 Suresh singh 3513004WL014642 Suresh singh 00354 PUNB0199900 2990 2990 Processed 03/11/2023 6973229492 MR SURESH SAJWAN STATE BANK OF INDIA(508548)
24 JAUNPUR UT-13-004-024-001/185
(BEL) 		3513004000NRG24181020230166814 18/10/2023 Anita Devi 3513004WL014642 Anita Devi 00354 PUNB0199900 2990 2990 Processed 03/11/2023 6973229491 ANITA PUNJAB NATIONAL BANK(508568)
25 JAUNPUR UT-13-004-024-001/199
(BEL) 		3513004000NRG24181020230166825 18/10/2023 Raghuvir singh 3513004WL014642 Raghuvir singh 00354 PUNB0199900 2990 2990 Processed 03/11/2023 6973229493 RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
26 JAUNPUR UT-13-004-024-001/202
(BEL) 		3513004000NRG24181020230166830 18/10/2023 Mamata 3513004WL014642 Mamata 00354 PUNB0199900 2990 2990 Processed 03/11/2023 6973229494 MAMTA SAJWAN PUNJAB NATIONAL BANK(508568)
27 JAUNPUR UT-13-004-024-001/33
(BEL) 		3513004000NRG24181020230166840 18/10/2023 RAJENDRA SINGH 3513004WL014642 RAJENDRA SINGH 00354 PUNB0199900 2760 2760 Processed 03/11/2023 6973229582 RAJENDRASINGHSOBHOPALSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
28 JAUNPUR UT-13-004-024-001/36
(BEL) 		3513004000NRG24181020230166843 18/10/2023 Sandar Singh 3513004WL014642 Sandar Singh 00354 PUNB0199900 2990 2990 Processed 03/11/2023 6973229490 SUNDAR SINGH CHOUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 23690 23690
29 JAUNPUR UT-13-004-002-004/182
(GHRADHA) 		3513004000NRG24181020230166887 18/10/2023 pulma devi 3513004WL014644 pulma devi 00354 PUNB0200000 3220 3220 Processed 03/11/2023 6973229503 PULMA DEVI WO MAHIMA PUNJAB NATIONAL BANK(508568)
30 JAUNPUR UT-13-004-003-001/10
(KOT) 		3513004000NRG24181020230166893 18/10/2023 MR. GORMOHAN SINGH 3513004WL014646 MR. GORMOHAN SINGH 00354 PUNB0200000 1150 1150 Processed 03/11/2023 6973229579 GURMOHAN SINGH SO BHATTU SINGH PUNJAB NATIONAL BANK(508568)
31 JAUNPUR UT-13-004-003-001/112
(KOT) 		3513004000NRG24181020230166894 18/10/2023 MAMTA DEVI 3513004WL014646 MAMTA DEVI 00354 PUNB0200000 1150 1150 Processed 03/11/2023 6973229498 MAMTA DEVI W O KISHAN CHAND PUNJAB NATIONAL BANK(508568)
32 JAUNPUR UT-13-004-003-001/115
(KOT) 		3513004000NRG24181020230166895 18/10/2023 BAMO DEVI 3513004WL014646 BAMO DEVI 00354 PUNB0200000 2300 2300 Processed 03/11/2023 6973229504 MRS BAMO DEVI STATE BANK OF INDIA(508548)
33 JAUNPUR UT-13-004-003-001/14
(KOT) 		3513004000NRG24181020230166896 18/10/2023 MR. JAYVEER SINGH 3513004WL014646 MR. JAYVEER SINGH 00354 PUNB0200000 1840 1840 Processed 03/11/2023 6973229495 JAYVEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
34 JAUNPUR UT-13-004-003-001/156
(KOT) 		3513004000NRG24181020230166898 18/10/2023 Rajendra 3513004WL014646 Rajendra 00354 PUNB0200000 2300 2300 Processed 03/11/2023 6973229472 RAJENDRASINGHSOSHARATSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
35 JAUNPUR UT-13-004-003-001/16
(KOT) 		3513004000NRG24181020230166899 18/10/2023 MR SARDAR SINGH 3513004WL014646 MR SARDAR SINGH 00354 PUNB0200000 2300 2300 Rejected 03/11/2023 6973229501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 JAUNPUR UT-13-004-003-001/172
(KOT) 		3513004000NRG24181020230166900 18/10/2023 Rinki 3513004WL014646 Rinki 00354 PUNB0200000 2300 2300 Processed 03/11/2023 6973229508 RINKI PUNJAB NATIONAL BANK(508568)
37 JAUNPUR UT-13-004-003-001/18
(KOT) 		3513004000NRG24181020230166901 18/10/2023 MR JAIVEER SINGH 3513004WL014646 MR JAIVEER SINGH 00354 PUNB0200000 2070 2070 Processed 03/11/2023 6973229496 JAIVEER SINGH S/O BHURA SINGH PUNJAB NATIONAL BANK(508568)
38 JAUNPUR UT-13-004-003-001/19
(KOT) 		3513004000NRG24181020230166902 18/10/2023 Parwati Devi 3513004WL014646 Parwati Devi 00354 PUNB0200000 1380 1380 Processed 03/11/2023 6973229505 PARVATI DEVI WO PURAN PUNJAB NATIONAL BANK(508568)
39 JAUNPUR UT-13-004-003-001/23
(KOT) 		3513004000NRG24181020230166903 18/10/2023 PIYAR DEI 3513004WL014646 PIYAR DEI 00354 PUNB0200000 1380 1380 Processed 03/11/2023 6973229502 PYARODEVIWOYUDHVEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
40 JAUNPUR UT-13-004-003-001/25
(KOT) 		3513004000NRG24181020230166904 18/10/2023 MR VIJAYPAL SINGH 3513004WL014646 MR VIJAYPAL SINGH 00354 PUNB0200000 1380 1380 Rejected 03/11/2023 6973229507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 JAUNPUR UT-13-004-003-001/26
(KOT) 		3513004000NRG24181020230166905 18/10/2023 MR SUMER SINGH 3513004WL014646 MR SUMER SINGH 00354 PUNB0200000 1380 1380 Processed 03/11/2023 6973229509 SUMERSINGHSOHUKAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
42 JAUNPUR UT-13-004-003-001/4
(KOT) 		3513004000NRG24181020230166906 18/10/2023 SURAJI DEVI 3513004WL014646 SURAJI DEVI 00354 PUNB0200000 2530 2530 Processed 03/11/2023 6973229500 MR LUKENDER SINGH STATE BANK OF INDIA(508548)
43 JAUNPUR UT-13-004-003-001/5
(KOT) 		3513004000NRG24181020230166907 18/10/2023 MR ARJUN DASS 3513004WL014646 MR ARJUN DASS 00354 PUNB0200000 1380 1380 Processed 03/11/2023 6973229581 ARJUNDASSOCHAMANDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
44 JAUNPUR UT-13-004-003-002/175
(KOT) 		3513004000NRG24181020230166908 18/10/2023 SURESH SINGH 3513004WL014646 SURESH SINGH 00354 PUNB0200000 1380 1380 Processed 03/11/2023 6973229577 SURESH PUNJAB NATIONAL BANK(508568)
45 JAUNPUR UT-13-004-003-002/34
(KOT) 		3513004000NRG24181020230166909 18/10/2023 SMT BABITA 3513004WL014646 SMT BABITA 00354 PUNB0200000 1380 1380 Processed 03/11/2023 6973229499 BABITA W O MANOJ PANWAR PUNJAB NATIONAL BANK(508568)
46 JAUNPUR UT-13-004-003-002/35
(KOT) 		3513004000NRG24181020230166910 18/10/2023 Kirisna Devi 3513004WL014646 Kirisna Devi 00354 PUNB0200000 1380 1380 Processed 03/11/2023 6973229506 KRISHNA DEVI WO SHARAT SINGH BISHT PUNJAB NATIONAL BANK(508568)
47 JAUNPUR UT-13-004-003-002/36
(KOT) 		3513004000NRG24181020230166911 18/10/2023 MRS SAJOJANI DEVI 3513004WL014646 MRS SAJOJANI DEVI 00354 PUNB0200000 1380 1380 Processed 03/11/2023 6973229580 SAROJANI DEVI W/O RAJVEER SINGH PUNJAB NATIONAL BANK(508568)
48 JAUNPUR UT-13-004-003-002/38
(KOT) 		3513004000NRG24181020230166912 18/10/2023 MR. BALAM 3513004WL014646 MR. BALAM 00354 PUNB0200000 1380 1380 Processed 03/11/2023 6973229497 BALAM S/O KHAJANU PUNJAB NATIONAL BANK(508568)
49 JAUNPUR UT-13-004-003-003/40
(KOT) 		3513004000NRG24181020230166914 18/10/2023 Krishna devi 3513004WL014646 Krishna devi 00354 PUNB0200000 1380 1380 Processed 03/11/2023 6973229578 KRISHANA DEVI WO SABBAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36340 36340
50 JAUNPUR UT-13-004-024-002/89
(BEL) 		3513004000NRG24181020230166880 18/10/2023 Sunita devi 3513004WL014643 Sunita devi 00354 PUNB0278000 2990 2990 Processed 03/11/2023 6973229512 SUNITADEVIWORAJENDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2990 2990
51 JAUNPUR UT-13-004-024-001/1
(BEL) 		3513004000NRG24181020230166803 18/10/2023 MR. KANAHYA SINGH 3513004WL014642 MR. KANAHYA SINGH 00354 PUNB0285200 2990 2990 Processed 03/11/2023 6973229540 KANAHYA SINGH PUNJAB NATIONAL BANK(508568)
52 JAUNPUR UT-13-004-024-001/10
(BEL) 		3513004000NRG24181020230166804 18/10/2023 MR TEEKAM SINGH 3513004WL014642 MR TEEKAM SINGH 00354 PUNB0285200 2990 2990 Processed 03/11/2023 6973229529 TEEKAM SINGH PUNJAB NATIONAL BANK(508568)
53 JAUNPUR UT-13-004-024-001/11
(BEL) 		3513004000NRG24181020230166805 18/10/2023 MR. BALBEER SINGH 3513004WL014642 MR. BALBEER SINGH 00354 PUNB0285200 2990 2990 Processed 03/11/2023 6973229537 BALBEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
54 JAUNPUR UT-13-004-024-001/12
(BEL) 		3513004000NRG24181020230166806 18/10/2023 CHANDRA SINGH 3513004WL014642 CHANDRA SINGH 00354 PUNB0285200 2760 2760 Processed 03/11/2023 6973229527 CHANDER SINGH SO- BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
55 JAUNPUR UT-13-004-024-001/13
(BEL) 		3513004000NRG24181020230166807 18/10/2023 MR JAGAT SINGH 3513004WL014642 MR JAGAT SINGH 00354 PUNB0285200 2990 2990 Processed 03/11/2023 6973229514 JAGATSINGHSOBHOPALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
56 JAUNPUR UT-13-004-024-001/139
(BEL) 		3513004000NRG24181020230166862 18/10/2023 MEENA DEVI 3513004WL014643 MEENA DEVI 00354 PUNB0285200 2760 2760 Processed 03/11/2023 6973229550 MEENA DEVI WO-SOHAN LAL PUNJAB NATIONAL BANK(508568)
57 JAUNPUR UT-13-004-024-001/14
(BEL) 		3513004000NRG24181020230166808 18/10/2023 MR. LAKHI SINGH 3513004WL014642 MR. LAKHI SINGH 00354 PUNB0285200 2990 2990 Processed 03/11/2023 6973229570 LAKHISINGHSODIWANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
58 JAUNPUR UT-13-004-024-001/141
(BEL) 		3513004000NRG24181020230166863 18/10/2023 REENA DEVI 3513004WL014643 REENA DEVI 00354 PUNB0285200 2990 2990 Processed 03/11/2023 6973229552 MOHANLALSOFATTARAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
59 JAUNPUR UT-13-004-024-001/141
(BEL) 		3513004000NRG24181020230166864 18/10/2023 REENA DEVI 3513004WL014643 REENA DEVI 00354 PUNB0285200 2990 2990 Processed 03/11/2023 6973229553 REENA DEVI WO-MOHAN LAL PUNJAB NATIONAL BANK(508568)
60 JAUNPUR UT-13-004-024-001/142
(BEL) 		3513004000NRG24181020230166865 18/10/2023 SMT REENA DEVI 3513004WL014643 SMT REENA DEVI 00354 PUNB0285200 2990 2990 Processed 03/11/2023 6973229555 REENA DEVI PUNJAB NATIONAL BANK(508568)
61 JAUNPUR UT-13-004-024-001/143
(BEL) 		3513004000NRG24181020230166866 18/10/2023 MRS RETU DEVI 3513004WL014643 MRS RETU DEVI 00354 PUNB0285200 2990 2990 Processed 03/11/2023 6973229606 RETU DEVI W/O RAKESH SINGH PUNJAB NATIONAL BANK(508568)
62 JAUNPUR UT-13-004-024-001/143
(BEL) 		3513004000NRG24181020230166867 18/10/2023 Rakesh lal 3513004WL014643 Rakesh lal 00354 PUNB0285200 2990 2990 Processed 03/11/2023 6973229525 RAKESH LAL s/o dhaniram PUNJAB NATIONAL BANK(508568)
63 JAUNPUR UT-13-004-024-001/15
(BEL) 		3513004000NRG24181020230166809 18/10/2023 JAWAR SINGH 3513004WL014642 JAWAR SINGH 00354 PUNB0285200 2990 2990 Processed 03/11/2023 6973229572 JAWAHAR SINGH PUNJAB NATIONAL BANK(508568)
64 JAUNPUR UT-13-004-024-001/176
(BEL) 		3513004000NRG24181020230166812 18/10/2023 Sarita Devi 3513004WL014642 Sarita Devi 00354 PUNB0285200 2300 2300 Processed 03/11/2023 6973229539 SARITA DEVI PUNJAB NATIONAL BANK(508568)
65 JAUNPUR UT-13-004-024-001/190
(BEL) 		3513004000NRG24181020230166817 18/10/2023 Ranveer singh 3513004WL014642 Ranveer singh 00354 PUNB0285200 2990 2990 Processed 03/11/2023 6973229520 RANVEER SINGH SO- JAGAT SINGH PUNJAB NATIONAL BANK(508568)
66 JAUNPUR UT-13-004-024-001/191
(BEL) 		3513004000NRG24181020230166819 18/10/2023 RUCHI DEVI 3513004WL014642 RUCHI DEVI 00354 PUNB0285200 2300 2300 Processed 03/11/2023 6973229519 RUCHI DEVI WO- VINOD SINGH PUNJAB NATIONAL BANK(508568)
67 JAUNPUR UT-13-004-024-001/192
(BEL) 		3513004000NRG24181020230166820 18/10/2023 Bino devi 3513004WL014642 Bino devi 00354 PUNB0285200 2760 2760 Processed 03/11/2023 6973229562 VEENO DEVI WO- ARJUN SINGH PUNJAB NATIONAL BANK(508568)
68 JAUNPUR UT-13-004-024-001/193
(BEL) 		3513004000NRG24181020230166821 18/10/2023 PINKY DEVI 3513004WL014642 PINKY DEVI 00354 PUNB0285200 2530 2530 Processed 03/11/2023 6973229526 MRS PRIYANKA PRIYANKA STATE BANK OF INDIA(508548)
69 JAUNPUR UT-13-004-024-001/194
(BEL) 		3513004000NRG24181020230166822 18/10/2023 Pulma Devi 3513004WL014642 Pulma Devi 00354 PUNB0285200 2990 2990 Processed 03/11/2023 6973229569 PULMA DEVI W/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
70 JAUNPUR UT-13-004-024-001/2
(BEL) 		3513004000NRG24181020230166826 18/10/2023 MR BHARAT SINGH 3513004WL014642 MR BHARAT SINGH 00354 PUNB0285200 2990 2990 Processed 03/11/2023 6973229518 BHARAT SINGH SO- JABAR SINGH PUNJAB NATIONAL BANK(508568)
71 JAUNPUR UT-13-004-024-001/20
(BEL) 		3513004000NRG24181020230166827 18/10/2023 SUMERU LAL 3513004WL014642 SUMERU LAL 00354 PUNB0285200 2990 2990 Processed 03/11/2023 6973229565 SUMER LAL SO BARFIYA LAL PUNJAB NATIONAL BANK(508568)
72 JAUNPUR UT-13-004-024-001/201
(BEL) 		3513004000NRG24181020230166829 18/10/2023 Abhishek singh 3513004WL014642 Abhishek singh 00354 PUNB0285200 2990 2990 Processed 03/11/2023 6973229524 ABHISHEK SINGH BANK OF INDIA(508505)
73 JAUNPUR UT-13-004-024-001/203
(BEL) 		3513004000NRG24181020230166868 18/10/2023 MR SANJAY 3513004WL014643 MR SANJAY 00354 PUNB0285200 2990 2990 Processed 03/11/2023 6973229522 SANJAY SO BHURKIYA LAL PUNJAB NATIONAL BANK(508568)
74 JAUNPUR UT-13-004-024-001/204
(BEL) 		3513004000NRG24181020230166869 18/10/2023 POONAM DEVI 3513004WL014643 POONAM DEVI 00354 PUNB0285200 2990 2990 Processed 03/11/2023 6973229607 POONAM DEVI W/O GOVING LAL PUNJAB NATIONAL BANK(508568)
75 JAUNPUR UT-13-004-024-001/21
(BEL) 		3513004000NRG24181020230166831 18/10/2023 MR INDRA DEVI 3513004WL014642 MR INDRA DEVI 00354 PUNB0285200 2760 2760 Processed 03/11/2023 6973229556 INDRA DEVI WO- RAI SINGH PUNJAB NATIONAL BANK(508568)
76 JAUNPUR UT-13-004-024-001/22
(BEL) 		3513004000NRG24181020230166832 18/10/2023 SHYAM LAL 3513004WL014642 SHYAM LAL 00354 PUNB0285200 2990 2990 Processed 03/11/2023 6973229536 SHYAM LAL PUNJAB NATIONAL BANK(508568)
77 JAUNPUR UT-13-004-024-001/24
(BEL) 		3513004000NRG24181020230166833 18/10/2023 Bachani devi 3513004WL014642 Bachani devi 00354 PUNB0285200 2990 2990 Processed 03/11/2023 6973229558 BACHANI DEVI PUNJAB NATIONAL BANK(508568)
78 JAUNPUR UT-13-004-024-001/25
(BEL) 		3513004000NRG24181020230166834 18/10/2023 MRS ASHO DEVI 3513004WL014642 MRS ASHO DEVI 00354 PUNB0285200 2990 2990 Processed 03/11/2023 6973229574 ASHO DEVI W/OMAHIPAL SINGH PUNJAB NATIONAL BANK(508568)
79 JAUNPUR UT-13-004-024-001/26
(BEL) 		3513004000NRG24181020230166835 18/10/2023 SMT GYANO DEVI 3513004WL014642 SMT GYANO DEVI 00354 PUNB0285200 2760 2760 Processed 03/11/2023 6973229521 GYANO DEVI WO- KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
80 JAUNPUR UT-13-004-024-001/27
(BEL) 		3513004000NRG24181020230166836 18/10/2023 MR. BAL DEV SINGH 3513004WL014642 MR. BAL DEV SINGH 00354 PUNB0285200 2990 2990 Processed 03/11/2023 6973229533 BAL DEV SINGH PUNJAB NATIONAL BANK(508568)
81 JAUNPUR UT-13-004-024-001/29
(BEL) 		3513004000NRG24181020230166837 18/10/2023 MRS. PARMILA DEVI 3513004WL014642 MRS. PARMILA DEVI 00354 PUNB0285200 1380 1380 Processed 03/11/2023 6973229542 PARMILA DEVI PUNJAB NATIONAL BANK(508568)
82 JAUNPUR UT-13-004-024-001/31
(BEL) 		3513004000NRG24181020230166838 18/10/2023 MEGH SINGH 3513004WL014642 MEGH SINGH 00354 PUNB0285200 2990 2990 Processed 03/11/2023 6973229573 MEGH SINGH SO- MAHINDRA SINGH PUNJAB NATIONAL BANK(508568)
83 JAUNPUR UT-13-004-024-001/32
(BEL) 		3513004000NRG24181020230166839 18/10/2023 MR RAM SINGH 3513004WL014642 MR RAM SINGH 00354 PUNB0285200 2990 2990 Processed 03/11/2023 6973229561 RAMSINGHSOJAYSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
84 JAUNPUR UT-13-004-024-001/34
(BEL) 		3513004000NRG24181020230166841 18/10/2023 RAM SINGH 3513004WL014642 RAM SINGH 00354 PUNB0285200 1610 1610 Processed 03/11/2023 6973229541 RAY SINGH PUNJAB NATIONAL BANK(508568)
85 JAUNPUR UT-13-004-024-001/35
(BEL) 		3513004000NRG24181020230166842 18/10/2023 Darshni devi 3513004WL014642 Darshni devi 00354 PUNB0285200 2530 2530 Processed 03/11/2023 6973229563 MS DARSHANI STATE BANK OF INDIA(508548)
86 JAUNPUR UT-13-004-024-001/39
(BEL) 		3513004000NRG24181020230166844 18/10/2023 MR. RAJENDER SINGH 3513004WL014642 MR. RAJENDER SINGH 00354 PUNB0285200 2990 2990 Processed 03/11/2023 6973229535 RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
87 JAUNPUR UT-13-004-024-001/4
(BEL) 		3513004000NRG24181020230166845 18/10/2023 pratima devi 3513004WL014642 pratima devi 00354 PUNB0285200 2530 2530 Processed 03/11/2023 6973229557 PRATIMA DEVI PUNJAB NATIONAL BANK(508568)
88 JAUNPUR UT-13-004-024-001/42
(BEL) 		3513004000NRG24181020230166846 18/10/2023 MR. SURVEER SINGH 3513004WL014642 MR. SURVEER SINGH 00354 PUNB0285200 2990 2990 Processed 03/11/2023 6973229531 SHURVEER SINGH PUNJAB NATIONAL BANK(508568)
89 JAUNPUR UT-13-004-024-001/47
(BEL) 		3513004000NRG24181020230166847 18/10/2023 MR. KAPIL DASS 3513004WL014642 MR. KAPIL DASS 00354 PUNB0285200 2990 2990 Processed 03/11/2023 6973229534 KAPIL DASS PUNJAB NATIONAL BANK(508568)
90 JAUNPUR UT-13-004-024-001/49
(BEL) 		3513004000NRG24181020230166848 18/10/2023 CHAIN SINGH 3513004WL014642 CHAIN SINGH 00354 PUNB0285200 2990 2990 Processed 03/11/2023 6973229530 CHAIN SINGH PUNJAB NATIONAL BANK(508568)
91 JAUNPUR UT-13-004-024-001/5
(BEL) 		3513004000NRG24181020230166849 18/10/2023 SMT MAGNA DEVI 3513004WL014642 SMT MAGNA DEVI 00354 PUNB0285200 2990 2990 Processed 03/11/2023 6973229517 MAGNA DEVI W/O- SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
92 JAUNPUR UT-13-004-024-001/52
(BEL) 		3513004000NRG24181020230166850 18/10/2023 DIL DAS 3513004WL014642 DIL DAS 00354 PUNB0285200 2990 2990 Processed 03/11/2023 6973229532 DILDASS PUNJAB NATIONAL BANK(508568)
93 JAUNPUR UT-13-004-024-001/55
(BEL) 		3513004000NRG24181020230166851 18/10/2023 MRS. VIMLA DEVI 3513004WL014642 MRS. VIMLA DEVI 00354 PUNB0285200 2990 2990 Processed 03/11/2023 6973229575 VIMALA DEVI PUNJAB NATIONAL BANK(508568)
94 JAUNPUR UT-13-004-024-001/56
(BEL) 		3513004000NRG24181020230166852 18/10/2023 MR. ARJUN SINGH 3513004WL014642 MR. ARJUN SINGH 00354 PUNB0285200 2990 2990 Processed 03/11/2023 6973229528 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
95 JAUNPUR UT-13-004-024-001/57
(BEL) 		3513004000NRG24181020230166853 18/10/2023 MR DINESH SINGH 3513004WL014642 MR DINESH SINGH 00354 PUNB0285200 2760 2760 Processed 03/11/2023 6973229515 DINESH SINGH S/O- RAM SINGH PUNJAB NATIONAL BANK(508568)
96 JAUNPUR UT-13-004-024-001/58
(BEL) 		3513004000NRG24181020230166854 18/10/2023 MR. SARDAR SINGH 3513004WL014642 MR. SARDAR SINGH 00354 PUNB0285200 2530 2530 Processed 03/11/2023 6973229571 SARDARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
97 JAUNPUR UT-13-004-024-001/6
(BEL) 		3513004000NRG24181020230166855 18/10/2023 SMT LAXMI DEVI 3513004WL014642 SMT LAXMI DEVI 00354 PUNB0285200 2990 2990 Processed 03/11/2023 6973229516 LAXMI DEVI W/O- LATE. SHRI GAJE SINGH PUNJAB NATIONAL BANK(508568)
98 JAUNPUR UT-13-004-024-001/7
(BEL) 		3513004000NRG24181020230166856 18/10/2023 MR. GURDAYAL SINGH 3513004WL014642 MR. GURDAYAL SINGH 00354 PUNB0285200 2990 2990 Processed 03/11/2023 6973229538 GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
99 JAUNPUR UT-13-004-024-001/8
(BEL) 		3513004000NRG24181020230166857 18/10/2023 SUNDER SINGH 3513004WL014642 SUNDER SINGH 00354 PUNB0285200 2760 2760 Processed 03/11/2023 6973229564 SUNDAR SINGH SODHOOM SINGH PUNJAB NATIONAL BANK(508568)
100 JAUNPUR UT-13-004-024-001/9
(BEL) 		3513004000NRG24181020230166858 18/10/2023 MR BALDEV SINGH 3513004WL014642 MR BALDEV SINGH 00354 PUNB0285200 2990 2990 Processed 03/11/2023 6973229513 BALDEV SINGH S/O DHOOM SINGH PUNJAB NATIONAL BANK(508568)
101 JAUNPUR UT-13-004-024-002/101
(BEL) 		3513004000NRG24181020230166870 18/10/2023 MR SANDEEP 3513004WL014643 MR SANDEEP 00354 PUNB0285200 2990 2990 Processed 03/11/2023 6973229546 SANDIP PUNJAB NATIONAL BANK(508568)
102 JAUNPUR UT-13-004-024-002/101
(BEL) 		3513004000NRG24181020230166871 18/10/2023 Pinki devi 3513004WL014643 Pinki devi 00354 PUNB0285200 2990 2990 Processed 03/11/2023 6973229551 PINKI DEVI W/O SANDEEP PUNJAB NATIONAL BANK(508568)
103 JAUNPUR UT-13-004-024-002/108
(BEL) 		3513004000NRG24181020230166860 18/10/2023 VIRENDRA SINGH 3513004WL014642 VIRENDRA SINGH 00354 PUNB0285200 2990 2990 Processed 03/11/2023 6973229523 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
104 JAUNPUR UT-13-004-024-002/132
(BEL) 		3513004000NRG24181020230166872 18/10/2023 SOHAN LAL 3513004WL014643 SOHAN LAL 00354 PUNB0285200 2760 2760 Processed 03/11/2023 6973229568 SOHAN LAL S/O DHANIRAM PUNJAB NATIONAL BANK(508568)
105 JAUNPUR UT-13-004-024-002/63
(BEL) 		3513004000NRG24181020230166873 18/10/2023 MR FATIYA LAL 3513004WL014643 MR FATIYA LAL 00354 PUNB0285200 2760 2760 Processed 03/11/2023 6973229560 FATIYALALSOLARJUDAS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
106 JAUNPUR UT-13-004-024-002/63
(BEL) 		3513004000NRG24181020230166874 18/10/2023 Syamo devi 3513004WL014643 Syamo devi 00354 PUNB0285200 2990 2990 Processed 03/11/2023 6973229548 SHYAMO DEVI PUNJAB NATIONAL BANK(508568)
107 JAUNPUR UT-13-004-024-002/87
(BEL) 		3513004000NRG24181020230166876 18/10/2023 Baphi devi 3513004WL014643 Baphi devi 00354 PUNB0285200 2530 2530 Processed 03/11/2023 6973229554 BARFI DEVI WO-KISHAN LAL PUNJAB NATIONAL BANK(508568)
108 JAUNPUR UT-13-004-024-002/87
(BEL) 		3513004000NRG24181020230166877 18/10/2023 MR JAGAT LAL 3513004WL014643 MR JAGAT LAL 00354 PUNB0285200 2990 2990 Processed 03/11/2023 6973229567 JAGAT LAL PUNJAB NATIONAL BANK(508568)
109 JAUNPUR UT-13-004-024-002/87
(BEL) 		3513004000NRG24181020230166875 18/10/2023 MR. KISHAN 3513004WL014643 MR. KISHAN 00354 PUNB0285200 2760 2760 Processed 03/11/2023 6973229547 KISHAN PUNJAB NATIONAL BANK(508568)
110 JAUNPUR UT-13-004-024-002/88
(BEL) 		3513004000NRG24181020230166878 18/10/2023 MR PARTAP LAL 3513004WL014643 MR PARTAP LAL 00354 PUNB0285200 2990 2990 Processed 03/11/2023 6973229566 PRATAP LAL SO- KHAJAN LAL PUNJAB NATIONAL BANK(508568)
111 JAUNPUR UT-13-004-024-002/88
(BEL) 		3513004000NRG24181020230166879 18/10/2023 Santoshi Devi 3513004WL014643 Santoshi Devi 00354 PUNB0285200 2990 2990 Processed 03/11/2023 6973229559 SANTOSHI DEVI WO- PADENU PUNJAB NATIONAL BANK(508568)
112 JAUNPUR UT-13-004-024-002/92
(BEL) 		3513004000NRG24181020230166882 18/10/2023 Rekha devi 3513004WL014643 Rekha devi 00354 PUNB0285200 2760 2760 Processed 03/11/2023 6973229608 REKHA DEVI PUNJAB NATIONAL BANK(508568)
113 JAUNPUR UT-13-004-024-002/92
(BEL) 		3513004000NRG24181020230166881 18/10/2023 SMT KALA DEVI 3513004WL014643 SMT KALA DEVI 00354 PUNB0285200 230 230 Rejected 03/11/2023 6973229598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 JAUNPUR UT-13-004-024-002/93
(BEL) 		3513004000NRG24181020230166883 18/10/2023 MR. DHANI LAL 3513004WL014643 MR. DHANI LAL 00354 PUNB0285200 2990 2990 Processed 03/11/2023 6973229544 DHANILAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
115 JAUNPUR UT-13-004-024-002/93
(BEL) 		3513004000NRG24181020230166884 18/10/2023 Roshani devi 3513004WL014643 Roshani devi 00354 PUNB0285200 2990 2990 Processed 03/11/2023 6973229543 ROSHNI DEVI PUNJAB NATIONAL BANK(508568)
116 JAUNPUR UT-13-004-024-002/94
(BEL) 		3513004000NRG24181020230166885 18/10/2023 MR. BURKEY 3513004WL014643 MR. BURKEY 00354 PUNB0285200 2990 2990 Processed 03/11/2023 6973229576 BURKEY PUNJAB NATIONAL BANK(508568)
117 JAUNPUR UT-13-004-024-002/94
(BEL) 		3513004000NRG24181020230166886 18/10/2023 MRS. ASHA DEVI 3513004WL014643 MRS. ASHA DEVI 00354 PUNB0285200 2990 2990 Processed 03/11/2023 6973229545 ASHODEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
118 JAUNPUR UT-13-004-108-001/17
(KHYARSI) 		3513004000NRG24181020230166621 18/10/2023 MR JAYENDER SINGH 3513004WL014631 MR JAYENDER SINGH 00354 PUNB0285200 2070 2070 Processed 03/11/2023 6973229549 JAYENDRA PUNJAB NATIONAL BANK(508568)
119 JAUNPUR UT-13-004-108-001/281
(KHYARSI) 		3513004000NRG24181020230166623 18/10/2023 SMT AMITA 3513004WL014631 SMT AMITA 00354 PUNB0285200 2070 2070 Processed 03/11/2023 6973229609 Miss. AMITA PADIYAR UTTARAKHAND GRAMIN BANK(607197)
120 JAUNPUR UT-13-004-108-001/300
(KHYARSI) 		3513004000NRG24181020230166624 18/10/2023 Jalama devi 3513004WL014631 Jalama devi 00354 PUNB0285200 2070 2070 Processed 03/11/2023 6973229605 JALMA DEVI PUNJAB NATIONAL BANK(508568)
121 JAUNPUR UT-13-004-110-003/3
(MUNGLODI) 		3513004000NRG24181020230166220 18/10/2023 KUM KASHMEERA 3513004WL014603 KUM KASHMEERA 00354 PUNB0285200 3220 3220 Processed 03/11/2023 6973229596 MRS KUSHAMEERA STATE BANK OF INDIA(508548)
122 JAUNPUR UT-13-004-110-0O1/198
(MUNGLODI) 		3513004000NRG24181020230166957 18/10/2023 UPENDRA SINGH 3513004WL014649 UPENDRA SINGH 00354 PUNB0285200 2070 2070 Processed 03/11/2023 6973229460 UPENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 199870 199870
123 JAUNPUR UT-13-004-106-003/230
(THIKK) 		3513004000NRG24181020230166974 18/10/2023 Rishika 3513004WL014650 Rishika 00415 SBIN0000684 2760 2760 Processed 03/11/2023 6973229668 RISHIKA CANARA BANK(508532)
124 JAUNPUR UT-13-004-110-0O1/113
(MUNGLODI) 		3513004000NRG24181020230166928 18/10/2023 Ravinder Singh 3513004WL014648 Ravinder Singh 00415 SBIN0000684 1380 1380 Processed 03/11/2023 6973229697 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 4140 4140
125 JAUNPUR UT-13-004-024-001/197
(BEL) 		3513004000NRG24181020230166824 18/10/2023 Chandrapal singh 3513004WL014642 Chandrapal singh 00415 SBIN0004529 2990 2990 Processed 03/11/2023 6973229636 CHANDRAPALSINGHSOARJUNSI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
126 JAUNPUR UT-13-004-073-001/100
(AGYARNA) 		3513004000NRG24181020230166762 18/10/2023 BALVEER SINGH 3513004WL014641 BALVEER SINGH 00415 SBIN0004529 1840 1840 Processed 03/11/2023 6973229687 BALBEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
127 JAUNPUR UT-13-004-073-001/101
(AGYARNA) 		3513004000NRG24181020230166763 18/10/2023 SMT. BABITA DEVI 3513004WL014641 SMT. BABITA DEVI 00415 SBIN0004529 1840 1840 Processed 03/11/2023 6973229742 MRS BAVITA STATE BANK OF INDIA(508548)
128 JAUNPUR UT-13-004-073-001/102
(AGYARNA) 		3513004000NRG24181020230166764 18/10/2023 MEENA DEVI 3513004WL014641 MEENA DEVI 00415 SBIN0004529 2760 2760 Processed 03/11/2023 6973229488 MEENADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
129 JAUNPUR UT-13-004-073-001/103
(AGYARNA) 		3513004000NRG24181020230166765 18/10/2023 Mrs. GUDDI DEVI 3513004WL014641 Mrs. GUDDI DEVI 00415 SBIN0004529 1840 1840 Processed 03/11/2023 6973229670 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
130 JAUNPUR UT-13-004-073-001/108
(AGYARNA) 		3513004000NRG24181020230166653 18/10/2023 MR. ARJUN DASS 3513004WL014634 MR. ARJUN DASS 00415 SBIN0004529 920 920 Processed 03/11/2023 6973229612 MR ARJUN DAS STATE BANK OF INDIA(508548)
131 JAUNPUR UT-13-004-073-001/109
(AGYARNA) 		3513004000NRG24181020230166766 18/10/2023 sanjet 3513004WL014641 sanjet 00415 SBIN0004529 2760 2760 Processed 03/11/2023 6973229484 MR SANJEET ASWAL STATE BANK OF INDIA(508548)
132 JAUNPUR UT-13-004-073-001/110
(AGYARNA) 		3513004000NRG24181020230166767 18/10/2023 RUPA UNG SHIRA 3513004WL014641 RUPA UNG SHIRA 00415 SBIN0004529 2760 2760 Processed 03/11/2023 6973229678 SEERADEVIWOMUKESH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
133 JAUNPUR UT-13-004-073-001/112
(AGYARNA) 		3513004000NRG24181020230166768 18/10/2023 MR. JAGMOHAN SINGH 3513004WL014641 MR. JAGMOHAN SINGH 00415 SBIN0004529 690 690 Processed 03/11/2023 6973229681 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
134 JAUNPUR UT-13-004-073-001/113
(AGYARNA) 		3513004000NRG24181020230166769 18/10/2023 Mr. RAJENDRA SINGH 3513004WL014641 Mr. RAJENDRA SINGH 00415 SBIN0004529 1380 1380 Processed 03/11/2023 6973229625 RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
135 JAUNPUR UT-13-004-073-001/114
(AGYARNA) 		3513004000NRG24181020230166770 18/10/2023 MR. VIRENDRA SINGH 3513004WL014641 MR. VIRENDRA SINGH 00415 SBIN0004529 1840 1840 Processed 03/11/2023 6973229673 MR VEER SINGH STATE BANK OF INDIA(508548)
136 JAUNPUR UT-13-004-073-001/115
(AGYARNA) 		3513004000NRG24181020230166771 18/10/2023 REKHA DEVI 3513004WL014641 REKHA DEVI 00415 SBIN0004529 2760 2760 Processed 03/11/2023 6973229643 MRS RAKHI STATE BANK OF INDIA(508548)
137 JAUNPUR UT-13-004-073-001/117
(AGYARNA) 		3513004000NRG24181020230166772 18/10/2023 anita devi 3513004WL014641 anita devi 00415 SBIN0004529 2760 2760 Processed 03/11/2023 6973229684 MRS ANITA DEVI STATE BANK OF INDIA(508548)
138 JAUNPUR UT-13-004-073-001/122
(AGYARNA) 		3513004000NRG24181020230166773 18/10/2023 Mrs. JUMLA DEVI 3513004WL014641 Mrs. JUMLA DEVI 00415 SBIN0004529 2760 2760 Processed 03/11/2023 6973229662 MRS JUMLA DEVI STATE BANK OF INDIA(508548)
139 JAUNPUR UT-13-004-073-001/123
(AGYARNA) 		3513004000NRG24181020230166774 18/10/2023 SEEMA ASWAL 3513004WL014641 SEEMA ASWAL 00415 SBIN0004529 2760 2760 Processed 03/11/2023 6973229663 MR RAGHUVEER SINGH ASWAL STATE BANK OF INDIA(508548)
140 JAUNPUR UT-13-004-073-001/124
(AGYARNA) 		3513004000NRG24181020230166775 18/10/2023 SMT. SUNITA DEVI 3513004WL014641 SMT. SUNITA DEVI 00415 SBIN0004529 1840 1840 Processed 03/11/2023 6973229489 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
141 JAUNPUR UT-13-004-073-001/135
(AGYARNA) 		3513004000NRG24181020230166776 18/10/2023 LAJWANTI DEVI 3513004WL014641 LAJWANTI DEVI 00415 SBIN0004529 1840 1840 Processed 03/11/2023 6973229699 MRS LAJVANTI DEVI STATE BANK OF INDIA(508548)
142 JAUNPUR UT-13-004-073-001/157
(AGYARNA) 		3513004000NRG24181020230166777 18/10/2023 MAMTA DEVI 3513004WL014641 MAMTA DEVI 00415 SBIN0004529 1840 1840 Processed 03/11/2023 6973229672 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
143 JAUNPUR UT-13-004-073-001/160
(AGYARNA) 		3513004000NRG24181020230166654 18/10/2023 Veenita Aswal 3513004WL014634 Veenita Aswal 00415 SBIN0004529 2300 2300 Processed 03/11/2023 6973229587 MRS VINITA STATE BANK OF INDIA(508548)
144 JAUNPUR UT-13-004-073-001/179
(AGYARNA) 		3513004000NRG24181020230166778 18/10/2023 Mahipal Singh 3513004WL014641 Mahipal Singh 00415 SBIN0004529 2760 2760 Processed 03/11/2023 6973229630 MR MAHIPAL SINGH CHAUHAN STATE BANK OF INDIA(508548)
145 JAUNPUR UT-13-004-073-001/197
(AGYARNA) 		3513004000NRG24181020230166779 18/10/2023 ARVIND 3513004WL014641 ARVIND 00415 SBIN0004529 2530 2530 Processed 03/11/2023 6973229731 ARVIND PUNJAB NATIONAL BANK(508568)
146 JAUNPUR UT-13-004-073-001/55
(AGYARNA) 		3513004000NRG24181020230166780 18/10/2023 NATHI LAL 3513004WL014641 NATHI LAL 00415 SBIN0004529 1150 1150 Processed 03/11/2023 6973229671 NATHILAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
147 JAUNPUR UT-13-004-073-001/56
(AGYARNA) 		3513004000NRG24181020230166781 18/10/2023 MS HEEMA DEVI 3513004WL014641 MS HEEMA DEVI 00415 SBIN0004529 1840 1840 Processed 03/11/2023 6973229481 MRS HIMMA DEVI STATE BANK OF INDIA(508548)
148 JAUNPUR UT-13-004-073-001/57
(AGYARNA) 		3513004000NRG24181020230166782 18/10/2023 UMA DEVI 3513004WL014641 UMA DEVI 00415 SBIN0004529 2760 2760 Processed 03/11/2023 6973229682 MRS UMA DEVI STATE BANK OF INDIA(508548)
149 JAUNPUR UT-13-004-073-001/58
(AGYARNA) 		3513004000NRG24181020230166655 18/10/2023 Mrs. PARVATI DEVI 3513004WL014634 Mrs. PARVATI DEVI 00415 SBIN0004529 1840 1840 Processed 03/11/2023 6973229426 MRS PAVARTI DEVI STATE BANK OF INDIA(508548)
150 JAUNPUR UT-13-004-073-001/59
(AGYARNA) 		3513004000NRG24181020230166656 18/10/2023 Mrs. BACHANI DEVI 3513004WL014634 Mrs. BACHANI DEVI 00415 SBIN0004529 2070 2070 Processed 03/11/2023 6973229661 MRS BACHANI DEVI STATE BANK OF INDIA(508548)
151 JAUNPUR UT-13-004-073-001/61
(AGYARNA) 		3513004000NRG24181020230166658 18/10/2023 GEETA DEVI 3513004WL014634 GEETA DEVI 00415 SBIN0004529 2300 2300 Processed 03/11/2023 6973229667 MR GEETA WO SHRI BACHAN DAS DEVI STATE BANK OF INDIA(508548)
152 JAUNPUR UT-13-004-073-001/65
(AGYARNA) 		3513004000NRG24181020230166784 18/10/2023 MR. GAJENDRA 3513004WL014641 MR. GAJENDRA 00415 SBIN0004529 2760 2760 Processed 03/11/2023 6973229660 MR GAJENDRA SINGH SO SURAT SINGH STATE BANK OF INDIA(508548)
153 JAUNPUR UT-13-004-073-001/66
(AGYARNA) 		3513004000NRG24181020230166785 18/10/2023 Mr. LOKENDRA SINGH 3513004WL014641 Mr. LOKENDRA SINGH 00415 SBIN0004529 2760 2760 Processed 03/11/2023 6973229629 MR LOKENDRA SINGH STATE BANK OF INDIA(508548)
154 JAUNPUR UT-13-004-073-001/67
(AGYARNA) 		3513004000NRG24181020230166786 18/10/2023 Mr. KAUR SINGH 3513004WL014641 Mr. KAUR SINGH 00415 SBIN0004529 2760 2760 Processed 03/11/2023 6973229650 MR KAUR SINGH STATE BANK OF INDIA(508548)
155 JAUNPUR UT-13-004-073-001/71
(AGYARNA) 		3513004000NRG24181020230166787 18/10/2023 Mrs. BASANTI DEVI 3513004WL014641 Mrs. BASANTI DEVI 00415 SBIN0004529 2300 2300 Processed 03/11/2023 6973229634 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
156 JAUNPUR UT-13-004-073-001/73
(AGYARNA) 		3513004000NRG24181020230166659 18/10/2023 GOVIND PRASAD 3513004WL014634 GOVIND PRASAD 00415 SBIN0004529 2300 2300 Processed 03/11/2023 6973229623 GOVINDRAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
157 JAUNPUR UT-13-004-073-001/74
(AGYARNA) 		3513004000NRG24181020230166660 18/10/2023 MR SUMAN LAL 3513004WL014634 MR SUMAN LAL 00415 SBIN0004529 460 460 Processed 03/11/2023 6973229487 SUMANLALNAUTIYAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
158 JAUNPUR UT-13-004-073-001/75
(AGYARNA) 		3513004000NRG24181020230166788 18/10/2023 SANJAYMOHAN 3513004WL014641 SANJAYMOHAN 00415 SBIN0004529 1840 1840 Processed 03/11/2023 6973229702 MR SANJAY MOHAN STATE BANK OF INDIA(508548)
159 JAUNPUR UT-13-004-073-001/76
(AGYARNA) 		3513004000NRG24181020230166661 18/10/2023 BHAVNA DEVI 3513004WL014634 BHAVNA DEVI 00415 SBIN0004529 1840 1840 Processed 03/11/2023 6973229679 MRS BHAVNA DEVI STATE BANK OF INDIA(508548)
160 JAUNPUR UT-13-004-073-001/78
(AGYARNA) 		3513004000NRG24181020230166789 18/10/2023 MR. RAMPRASAD 3513004WL014641 MR. RAMPRASAD 00415 SBIN0004529 1840 1840 Processed 03/11/2023 6973229621 RAMPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
161 JAUNPUR UT-13-004-073-001/79
(AGYARNA) 		3513004000NRG24181020230166790 18/10/2023 JAYA NAND 3513004WL014641 JAYA NAND 00415 SBIN0004529 2760 2760 Processed 03/11/2023 6973229669 JAYANAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
162 JAUNPUR UT-13-004-073-001/80
(AGYARNA) 		3513004000NRG24181020230166791 18/10/2023 MR SATYA PRASAD NAUTIYAL 3513004WL014641 MR SATYA PRASAD NAUTIYAL 00415 SBIN0004529 2760 2760 Processed 03/11/2023 6973229482 SATYAPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
163 JAUNPUR UT-13-004-073-001/81
(AGYARNA) 		3513004000NRG24181020230166792 18/10/2023 SUSHMA 3513004WL014641 SUSHMA 00415 SBIN0004529 2760 2760 Processed 03/11/2023 6973229719 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
164 JAUNPUR UT-13-004-073-001/82
(AGYARNA) 		3513004000NRG24181020230166793 18/10/2023 SULOCHNA DEVI 3513004WL014641 SULOCHNA DEVI 00415 SBIN0004529 2760 2760 Processed 03/11/2023 6973229483 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
165 JAUNPUR UT-13-004-073-001/84
(AGYARNA) 		3513004000NRG24181020230166794 18/10/2023 CHANDRA MANI 3513004WL014641 CHANDRA MANI 00415 SBIN0004529 2760 2760 Processed 03/11/2023 6973229649 CHANDRAMANI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
166 JAUNPUR UT-13-004-073-001/85
(AGYARNA) 		3513004000NRG24181020230166795 18/10/2023 Mrs. KHIM DEI 3513004WL014641 Mrs. KHIM DEI 00415 SBIN0004529 1840 1840 Processed 03/11/2023 6973229674 MRS KHIM DEI STATE BANK OF INDIA(508548)
167 JAUNPUR UT-13-004-073-001/87
(AGYARNA) 		3513004000NRG24181020230166796 18/10/2023 Mr. SURVEER SINGH 3513004WL014641 Mr. SURVEER SINGH 00415 SBIN0004529 2760 2760 Processed 03/11/2023 6973229698 SHURVEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
168 JAUNPUR UT-13-004-073-001/88
(AGYARNA) 		3513004000NRG24181020230166797 18/10/2023 Mrs. BABLI DEVI 3513004WL014641 Mrs. BABLI DEVI 00415 SBIN0004529 1840 1840 Processed 03/11/2023 6973229675 MRS BABLI DEVI STATE BANK OF INDIA(508548)
169 JAUNPUR UT-13-004-073-001/89
(AGYARNA) 		3513004000NRG24181020230166662 18/10/2023 Mr. JAYVEER SINGH 3513004WL014634 Mr. JAYVEER SINGH 00415 SBIN0004529 2300 2300 Processed 03/11/2023 6973229653 MR JAYVEER SINGH STATE BANK OF INDIA(508548)
170 JAUNPUR UT-13-004-073-001/90
(AGYARNA) 		3513004000NRG24181020230166663 18/10/2023 MADAN SINGH CHOUHAN 3513004WL014634 MADAN SINGH CHOUHAN 00415 SBIN0004529 1380 1380 Processed 03/11/2023 6973229480 MADANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
171 JAUNPUR UT-13-004-073-001/92
(AGYARNA) 		3513004000NRG24181020230166798 18/10/2023 Balma devi 3513004WL014641 Balma devi 00415 SBIN0004529 2760 2760 Processed 03/11/2023 6973229683 MRS BALAM DEI STATE BANK OF INDIA(508548)
172 JAUNPUR UT-13-004-073-001/94
(AGYARNA) 		3513004000NRG24181020230166799 18/10/2023 Mr. JAYENDRA SINGH 3513004WL014641 Mr. JAYENDRA SINGH 00415 SBIN0004529 1840 1840 Processed 03/11/2023 6973229676 JAYENDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
173 JAUNPUR UT-13-004-073-001/96
(AGYARNA) 		3513004000NRG24181020230166801 18/10/2023 REKHA DEVI 3513004WL014641 REKHA DEVI 00415 SBIN0004529 1840 1840 Processed 03/11/2023 6973229718 MRS REKHA DEVI STATE BANK OF INDIA(508548)
174 JAUNPUR UT-13-004-073-002/163
(AGYARNA) 		3513004000NRG24181020230166802 18/10/2023 MILA DEVI 3513004WL014641 MILA DEVI 00415 SBIN0004529 2760 2760 Processed 03/11/2023 6973229734 MRS MILLA DEVI STATE BANK OF INDIA(508548)
175 JAUNPUR UT-13-004-090-002/364
(ALMAS) 		3513004000NRG24181020230166398 18/10/2023 SUSHIL PRASAD 3513004WL014611 SUSHIL PRASAD 00415 SBIN0004529 690 690 Processed 03/11/2023 6973229722 MR SUSHIL PRASAD LEKHWAR STATE BANK OF INDIA(508548)
176 JAUNPUR UT-13-004-102-001/129
(BANGSHIL) 		3513004000NRG24181020230166604 18/10/2023 MANVEER 3513004WL014626 MANVEER 00415 SBIN0004529 2990 2990 Processed 03/11/2023 6973229511 MR MANBEER DHORIYAL STATE BANK OF INDIA(508548)
177 JAUNPUR UT-13-004-102-001/81
(BANGSHIL) 		3513004000NRG24181020230166600 18/10/2023 nirmla devi 3513004WL014625 nirmla devi 00415 SBIN0004529 3220 3220 Processed 03/11/2023 6973229716 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
178 JAUNPUR UT-13-004-102-001/85
(BANGSHIL) 		3513004000NRG24181020230166601 18/10/2023 MR. ISWARI DUTT 3513004WL014625 MR. ISWARI DUTT 00415 SBIN0004529 3220 3220 Processed 03/11/2023 6973229647 ISHAVARIDATT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
179 JAUNPUR UT-13-004-102-001/85
(BANGSHIL) 		3513004000NRG24181020230166602 18/10/2023 sarita devi 3513004WL014625 sarita devi 00415 SBIN0004529 3220 3220 Processed 03/11/2023 6973229717 MRS SARITA DEVI STATE BANK OF INDIA(508548)
180 JAUNPUR UT-13-004-102-001/86
(BANGSHIL) 		3513004000NRG24181020230166606 18/10/2023 LAKHI 3513004WL014626 LAKHI 00415 SBIN0004529 2990 2990 Processed 03/11/2023 6973229707 MR LAKHI RAM STATE BANK OF INDIA(508548)
181 JAUNPUR UT-13-004-102-001/86
(BANGSHIL) 		3513004000NRG24181020230166605 18/10/2023 Ms. CHUPPI DEVI 3513004WL014626 Ms. CHUPPI DEVI 00415 SBIN0004529 2990 2990 Processed 03/11/2023 6973229626 MS CHUPPI DEVI STATE BANK OF INDIA(508548)
182 JAUNPUR UT-13-004-102-001/87
(BANGSHIL) 		3513004000NRG24181020230166608 18/10/2023 Mrs. SANTA DEVI 3513004WL014626 Mrs. SANTA DEVI 00415 SBIN0004529 2990 2990 Processed 03/11/2023 6973229651 MR SURESH LAL STATE BANK OF INDIA(508548)
183 JAUNPUR UT-13-004-102-001/90
(BANGSHIL) 		3513004000NRG24181020230166612 18/10/2023 JHAKKI DEVI 3513004WL014628 JHAKKI DEVI 00415 SBIN0004529 230 230 Processed 03/11/2023 6973229652 MRS JHAKKI DEVI STATE BANK OF INDIA(508548)
184 JAUNPUR UT-13-004-102-002/109
(BANGSHIL) 		3513004000NRG24181020230166610 18/10/2023 Mr. BHOLA DUTT 3513004WL014627 Mr. BHOLA DUTT 00415 SBIN0004529 2990 2990 Processed 03/11/2023 6973229638 MR BHOLA DUTT GAUR STATE BANK OF INDIA(508548)
185 JAUNPUR UT-13-004-102-002/76
(BANGSHIL) 		3513004000NRG24181020230166603 18/10/2023 Mrs. NIRMLA DEVI 3513004WL014625 Mrs. NIRMLA DEVI 00415 SBIN0004529 3220 3220 Processed 03/11/2023 6973229648 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
186 JAUNPUR UT-13-004-102-002/80
(BANGSHIL) 		3513004000NRG24181020230166609 18/10/2023 SANGEETA DEVI 3513004WL014626 SANGEETA DEVI 00415 SBIN0004529 2990 2990 Processed 03/11/2023 6973229726 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
187 JAUNPUR UT-13-004-104-001/176
(CHHNANGAON) 		3513004000NRG24181020230166626 18/10/2023 Kavita Devi 3513004WL014632 Kavita Devi 00415 SBIN0004529 2070 2070 Processed 03/11/2023 6973229631 MISS KAVITA PARMAR STATE BANK OF INDIA(508548)
188 JAUNPUR UT-13-004-104-001/176
(CHHNANGAON) 		3513004000NRG24181020230166625 18/10/2023 Mr. UPENDRA SINGH 3513004WL014632 Mr. UPENDRA SINGH 00415 SBIN0004529 2300 2300 Processed 03/11/2023 6973229593 UPENDRA SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
189 JAUNPUR UT-13-004-104-001/213
(CHHNANGAON) 		3513004000NRG24181020230166628 18/10/2023 SANJEETA 3513004WL014632 SANJEETA 00415 SBIN0004529 2070 2070 Processed 03/11/2023 6973229646 MISS SANJEETA STATE BANK OF INDIA(508548)
190 JAUNPUR UT-13-004-104-001/227
(CHHNANGAON) 		3513004000NRG24181020230166629 18/10/2023 RAMESH SINGH 3513004WL014632 RAMESH SINGH 00415 SBIN0004529 2300 2300 Processed 03/11/2023 6973229624 MR RAMESH SINGH RAWAT STATE BANK OF INDIA(508548)
191 JAUNPUR UT-13-004-104-001/96
(CHHNANGAON) 		3513004000NRG24181020230166632 18/10/2023 Anita Devi 3513004WL014632 Anita Devi 00415 SBIN0004529 2300 2300 Processed 03/11/2023 6973229729 MRS ANITA DEVI STATE BANK OF INDIA(508548)
192 JAUNPUR UT-13-004-104-001/96
(CHHNANGAON) 		3513004000NRG24181020230166631 18/10/2023 Mr. SUNDER SINGH RAWAT 3513004WL014632 Mr. SUNDER SINGH RAWAT 00415 SBIN0004529 2300 2300 Processed 03/11/2023 6973229614 MR SUNDER SINGH STATE BANK OF INDIA(508548)
193 JAUNPUR UT-13-004-106-002/193
(THIKK) 		3513004000NRG24181020230166958 18/10/2023 RAKESH 3513004WL014650 RAKESH 00415 SBIN0004529 1150 1150 Processed 03/11/2023 6973229725 MR RAKESH STATE BANK OF INDIA(508548)
194 JAUNPUR UT-13-004-106-002/245
(THIKK) 		3513004000NRG24181020230166960 18/10/2023 RAJENDRA SINGH 3513004WL014650 RAJENDRA SINGH 00415 SBIN0004529 1380 1380 Processed 03/11/2023 6973229701 RAJENDRASINGHSOLATESURAT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
195 JAUNPUR UT-13-004-106-002/59
(THIKK) 		3513004000NRG24181020230166962 18/10/2023 SH BALBEER SINGH 3513004WL014650 SH BALBEER SINGH 00415 SBIN0004529 1610 1610 Processed 03/11/2023 6973229589 SH BALBEER SINGH STATE BANK OF INDIA(508548)
196 JAUNPUR UT-13-004-106-002/64
(THIKK) 		3513004000NRG24181020230166963 18/10/2023 SONI DEVI 3513004WL014650 SONI DEVI 00415 SBIN0004529 2760 2760 Processed 03/11/2023 6973229713 MRS SONI DEVI STATE BANK OF INDIA(508548)
197 JAUNPUR UT-13-004-106-002/69
(THIKK) 		3513004000NRG24181020230166965 18/10/2023 Mrs. ANITA DEVI 3513004WL014650 Mrs. ANITA DEVI 00415 SBIN0004529 2990 2990 Processed 03/11/2023 6973229712 MRS ANITA DEVI STATE BANK OF INDIA(508548)
198 JAUNPUR UT-13-004-106-002/72
(THIKK) 		3513004000NRG24181020230166966 18/10/2023 SHARDA DEVI 3513004WL014650 SHARDA DEVI 00415 SBIN0004529 2300 2300 Processed 03/11/2023 6973229737 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
199 JAUNPUR UT-13-004-106-002/76
(THIKK) 		3513004000NRG24181020230166967 18/10/2023 RAM DEI MAILWAN 3513004WL014650 RAM DEI MAILWAN 00415 SBIN0004529 2990 2990 Processed 03/11/2023 6973229594 RAMDEI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
200 JAUNPUR UT-13-004-106-002/83
(THIKK) 		3513004000NRG24181020230166969 18/10/2023 VIPUL SINGH 3513004WL014650 VIPUL SINGH 00415 SBIN0004529 2990 2990 Processed 03/11/2023 6973229706 VIPUL PANWAR PUNJAB NATIONAL BANK(508568)
201 JAUNPUR UT-13-004-106-002/97
(THIKK) 		3513004000NRG24181020230166970 18/10/2023 GUDDI DEVI 3513004WL014650 GUDDI DEVI 00415 SBIN0004529 460 460 Processed 03/11/2023 6973229656 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
202 JAUNPUR UT-13-004-106-003/161
(THIKK) 		3513004000NRG24181020230166971 18/10/2023 USHA DEVI 3513004WL014650 USHA DEVI 00415 SBIN0004529 2990 2990 Processed 03/11/2023 6973229510 MRS USHA DEVI STATE BANK OF INDIA(508548)
203 JAUNPUR UT-13-004-106-003/164
(THIKK) 		3513004000NRG24181020230166972 18/10/2023 KAVITA DEVI 3513004WL014650 KAVITA DEVI 00415 SBIN0004529 230 230 Processed 03/11/2023 6973229710 MRS KAVITA STATE BANK OF INDIA(508548)
204 JAUNPUR UT-13-004-106-003/171
(THIKK) 		3513004000NRG24181020230166973 18/10/2023 Harshmani Koli 3513004WL014650 Harshmani Koli 00415 SBIN0004529 2990 2990 Processed 03/11/2023 6973229423 MR HARSHMANI KOLI STATE BANK OF INDIA(508548)
205 JAUNPUR UT-13-004-106-003/234
(THIKK) 		3513004000NRG24181020230166976 18/10/2023 Kiran 3513004WL014650 Kiran 00415 SBIN0004529 2990 2990 Rejected 03/11/2023 6973229424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 JAUNPUR UT-13-004-106-003/29
(THIKK) 		3513004000NRG24181020230166979 18/10/2023 SATYABHAMA 3513004WL014650 SATYABHAMA 00415 SBIN0004529 2990 2990 Processed 03/11/2023 6973229711 MRS SATYABHAMA DEVI STATE BANK OF INDIA(508548)
207 JAUNPUR UT-13-004-106-003/29
(THIKK) 		3513004000NRG24181020230166978 18/10/2023 SH MOHAN LAL 3513004WL014650 SH MOHAN LAL 00415 SBIN0004529 2990 2990 Processed 03/11/2023 6973229588 MR MOHAN LAL STATE BANK OF INDIA(508548)
208 JAUNPUR UT-13-004-110-002/1
(MUNGLODI) 		3513004000NRG24181020230166916 18/10/2023 PRAMILA DEVI 3513004WL014648 PRAMILA DEVI 00415 SBIN0004529 2300 2300 Processed 03/11/2023 6973229732 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
209 JAUNPUR UT-13-004-110-002/11
(MUNGLODI) 		3513004000NRG24181020230166917 18/10/2023 Mr. GOVIND SINGH 3513004WL014648 Mr. GOVIND SINGH 00415 SBIN0004529 2300 2300 Processed 03/11/2023 6973229695 MR GOVIND SINGH STATE BANK OF INDIA(508548)
210 JAUNPUR UT-13-004-110-002/155
(MUNGLODI) 		3513004000NRG24181020230166918 18/10/2023 Mr. MANVEER SINGH 3513004WL014648 Mr. MANVEER SINGH 00415 SBIN0004529 1840 1840 Processed 03/11/2023 6973229689 MR MANVEER SINGH STATE BANK OF INDIA(508548)
211 JAUNPUR UT-13-004-110-002/155
(MUNGLODI) 		3513004000NRG24181020230166919 18/10/2023 Sarita Devi 3513004WL014648 Sarita Devi 00415 SBIN0004529 1840 1840 Processed 03/11/2023 6973229690 MR MANVEER SINGH STATE BANK OF INDIA(508548)
212 JAUNPUR UT-13-004-110-002/17
(MUNGLODI) 		3513004000NRG24181020230166943 18/10/2023 GOPAL SINGH PANWAR 3513004WL014649 GOPAL SINGH PANWAR 00415 SBIN0004529 2070 2070 Processed 03/11/2023 6973229591 GOPALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
213 JAUNPUR UT-13-004-110-002/179
(MUNGLODI) 		3513004000NRG24181020230166920 18/10/2023 ANIL SINGH 3513004WL014648 ANIL SINGH 00415 SBIN0004529 2070 2070 Processed 03/11/2023 6973229666 MR ANIL SINGH STATE BANK OF INDIA(508548)
214 JAUNPUR UT-13-004-110-002/183
(MUNGLODI) 		3513004000NRG24181020230166944 18/10/2023 Kulbeer singh 3513004WL014649 Kulbeer singh 00415 SBIN0004529 2070 2070 Processed 03/11/2023 6973229728 KULVEER PANWAR PUNJAB NATIONAL BANK(508568)
215 JAUNPUR UT-13-004-110-002/3
(MUNGLODI) 		3513004000NRG24181020230166921 18/10/2023 Mr. SARAT SINGH 3513004WL014648 Mr. SARAT SINGH 00415 SBIN0004529 2300 2300 Processed 03/11/2023 6973229654 MR SARAT SINGH STATE BANK OF INDIA(508548)
216 JAUNPUR UT-13-004-110-002/5
(MUNGLODI) 		3513004000NRG24181020230166922 18/10/2023 RAGHUBIR SINGH PANWAR 3513004WL014648 RAGHUBIR SINGH PANWAR 00415 SBIN0004529 2300 2300 Processed 03/11/2023 6973229632 MR RAGHUBIR SINGH PANWAR STATE BANK OF INDIA(508548)
217 JAUNPUR UT-13-004-110-002/72
(MUNGLODI) 		3513004000NRG24181020230166924 18/10/2023 Mr. SWARAJ SINGH 3513004WL014648 Mr. SWARAJ SINGH 00415 SBIN0004529 2300 2300 Processed 03/11/2023 6973229618 MR SWARAJ SINGH STATE BANK OF INDIA(508548)
218 JAUNPUR UT-13-004-110-002/93
(MUNGLODI) 		3513004000NRG24181020230166616 18/10/2023 Bala Devi 3513004WL014630 Bala Devi 00415 SBIN0004529 3220 3220 Processed 03/11/2023 6973229686 VALADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
219 JAUNPUR UT-13-004-110-003/121
(MUNGLODI) 		3513004000NRG24181020230166207 18/10/2023 BINITA DEVI 3513004WL014603 BINITA DEVI 00415 SBIN0004529 3220 3220 Processed 03/11/2023 6973229736 MRS BINEETA DEVI STATE BANK OF INDIA(508548)
220 JAUNPUR UT-13-004-110-003/121
(MUNGLODI) 		3513004000NRG24181020230166206 18/10/2023 Mr. UPENDRA SINGH 3513004WL014603 Mr. UPENDRA SINGH 00415 SBIN0004529 3220 3220 Processed 03/11/2023 6973229613 UPENDRA SINGH PUNJAB NATIONAL BANK(508568)
221 JAUNPUR UT-13-004-110-003/186
(MUNGLODI) 		3513004000NRG24181020230166208 18/10/2023 PRITI 3513004WL014603 PRITI 00415 SBIN0004529 3220 3220 Processed 03/11/2023 6973229733 MRS PRITI DEVI STATE BANK OF INDIA(508548)
222 JAUNPUR UT-13-004-110-003/243
(MUNGLODI) 		3513004000NRG24181020230166211 18/10/2023 Anita Rawat 3513004WL014603 Anita Rawat 00415 SBIN0004529 2070 2070 Processed 03/11/2023 6973229592 Mrs. ANITA RAWAT INDIAN BANK(607105)
223 JAUNPUR UT-13-004-110-003/243
(MUNGLODI) 		3513004000NRG24181020230166210 18/10/2023 Uday singh 3513004WL014603 Uday singh 00415 SBIN0004529 3220 3220 Processed 03/11/2023 6973229644 UDAY SINGH RAWAT IDBI BANK(607095)
224 JAUNPUR UT-13-004-110-003/246
(MUNGLODI) 		3513004000NRG24181020230166212 18/10/2023 RAMESH BHANDARI 3513004WL014603 RAMESH BHANDARI 00415 SBIN0004529 3220 3220 Processed 03/11/2023 6973229665 RAMESHBHANDARISOTREPANSIN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
225 JAUNPUR UT-13-004-110-003/249
(MUNGLODI) 		3513004000NRG24181020230166213 18/10/2023 Reena 3513004WL014603 Reena 00415 SBIN0004529 3220 3220 Processed 03/11/2023 6973229730 MRS REENA DEVI STATE BANK OF INDIA(508548)
226 JAUNPUR UT-13-004-110-003/250
(MUNGLODI) 		3513004000NRG24181020230166214 18/10/2023 SAGAR SINGH 3513004WL014603 SAGAR SINGH 00415 SBIN0004529 3220 3220 Processed 03/11/2023 6973229597 SANDEEP SINGH RAWAT S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
227 JAUNPUR UT-13-004-110-003/26
(MUNGLODI) 		3513004000NRG24181020230166216 18/10/2023 BHARAT SINGH 3513004WL014603 BHARAT SINGH 00415 SBIN0004529 1840 1840 Processed 03/11/2023 6973229622 MR BHARAT SINGH BHANDARI STATE BANK OF INDIA(508548)
228 JAUNPUR UT-13-004-110-003/26
(MUNGLODI) 		3513004000NRG24181020230166217 18/10/2023 KALA DEVI 3513004WL014603 KALA DEVI 00415 SBIN0004529 2070 2070 Processed 03/11/2023 6973229739 MRS KALA DEVI STATE BANK OF INDIA(508548)
229 JAUNPUR UT-13-004-110-003/3
(MUNGLODI) 		3513004000NRG24181020230166219 18/10/2023 HARMOHAN 3513004WL014603 HARMOHAN 00415 SBIN0004529 3220 3220 Processed 03/11/2023 6973229641 HAR MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
230 JAUNPUR UT-13-004-110-003/30
(MUNGLODI) 		3513004000NRG24181020230166221 18/10/2023 Mr. RANVEER SINGH 3513004WL014603 Mr. RANVEER SINGH 00415 SBIN0004529 2530 2530 Processed 03/11/2023 6973229633 RANVEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
231 JAUNPUR UT-13-004-110-003/54
(MUNGLODI) 		3513004000NRG24181020230166223 18/10/2023 Mr. SOBAN SINGH 3513004WL014603 Mr. SOBAN SINGH 00415 SBIN0004529 2760 2760 Processed 03/11/2023 6973229590 SH SOBAN SINGH RAWAT STATE BANK OF INDIA(508548)
232 JAUNPUR UT-13-004-110-003/60
(MUNGLODI) 		3513004000NRG24181020230166226 18/10/2023 Anita 3513004WL014603 Anita 00415 SBIN0004529 3220 3220 Processed 03/11/2023 6973229741 MRS ANITA DEVI STATE BANK OF INDIA(508548)
233 JAUNPUR UT-13-004-110-003/60
(MUNGLODI) 		3513004000NRG24181020230166225 18/10/2023 PRAVEEN SINGH UNG SHOORVIR SINGH 3513004WL014603 PRAVEEN SINGH UNG SHOORVIR SINGH 00415 SBIN0004529 3220 3220 Processed 03/11/2023 6973229685 SHURVEERSINGHSOMAHENDRASI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
234 JAUNPUR UT-13-004-110-003/8
(MUNGLODI) 		3513004000NRG24181020230166227 18/10/2023 MANOJ SINGH 3513004WL014603 MANOJ SINGH 00415 SBIN0004529 3220 3220 Processed 03/11/2023 6973229708 MR MANOJ STATE BANK OF INDIA(508548)
235 JAUNPUR UT-13-004-110-003/87
(MUNGLODI) 		3513004000NRG24181020230166228 18/10/2023 JAYDEV SINGH 3513004WL014603 JAYDEV SINGH 00415 SBIN0004529 230 230 Processed 03/11/2023 6973229485 JAYDEV SINGH STATE BANK OF INDIA(508548)
236 JAUNPUR UT-13-004-110-0O1/102
(MUNGLODI) 		3513004000NRG24181020230166927 18/10/2023 MANISHA 3513004WL014648 MANISHA 00415 SBIN0004529 1380 1380 Processed 03/11/2023 6973229425 MANISHAPANWARWNARENDRAPANW TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
237 JAUNPUR UT-13-004-110-0O1/102
(MUNGLODI) 		3513004000NRG24181020230166926 18/10/2023 Narendra singh 3513004WL014648 Narendra singh 00415 SBIN0004529 2070 2070 Processed 03/11/2023 6973229635 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
238 JAUNPUR UT-13-004-110-0O1/103
(MUNGLODI) 		3513004000NRG24181020230166945 18/10/2023 Sardar singh 3513004WL014649 Sardar singh 00415 SBIN0004529 2070 2070 Processed 03/11/2023 6973229724 SARDAR SINGH PUNJAB NATIONAL BANK(508568)
239 JAUNPUR UT-13-004-110-0O1/109
(MUNGLODI) 		3513004000NRG24181020230166947 18/10/2023 GAJENDRA SINGH 3513004WL014649 GAJENDRA SINGH 00415 SBIN0004529 2070 2070 Processed 03/11/2023 6973229700 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
240 JAUNPUR UT-13-004-110-0O1/109
(MUNGLODI) 		3513004000NRG24181020230166948 18/10/2023 ROOKMANI DEVI 3513004WL014649 ROOKMANI DEVI 00415 SBIN0004529 690 690 Processed 03/11/2023 6973229645 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
241 JAUNPUR UT-13-004-110-0O1/115
(MUNGLODI) 		3513004000NRG24181020230166931 18/10/2023 GOVIND SINGH 3513004WL014648 GOVIND SINGH 00415 SBIN0004529 2070 2070 Processed 03/11/2023 6973229721 MRS GAJEERA DEVI STATE BANK OF INDIA(508548)
242 JAUNPUR UT-13-004-110-0O1/115
(MUNGLODI) 		3513004000NRG24181020230166930 18/10/2023 MRS. GAJIRA DEVI 3513004WL014648 MRS. GAJIRA DEVI 00415 SBIN0004529 2070 2070 Processed 03/11/2023 6973229720 MRS GAJEERA DEVI STATE BANK OF INDIA(508548)
243 JAUNPUR UT-13-004-110-0O1/117
(MUNGLODI) 		3513004000NRG24181020230166949 18/10/2023 MR. KRIPAL SINGH 3513004WL014649 MR. KRIPAL SINGH 00415 SBIN0004529 2070 2070 Processed 03/11/2023 6973229655 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
244 JAUNPUR UT-13-004-110-0O1/117
(MUNGLODI) 		3513004000NRG24181020230166950 18/10/2023 Sushma Devi 3513004WL014649 Sushma Devi 00415 SBIN0004529 690 690 Processed 03/11/2023 6973229715 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
245 JAUNPUR UT-13-004-110-0O1/137
(MUNGLODI) 		3513004000NRG24181020230166229 18/10/2023 Sobat singh 3513004WL014603 Sobat singh 00415 SBIN0004529 3220 3220 Processed 03/11/2023 6973229696 MR SOBAT SINGH STATE BANK OF INDIA(508548)
246 JAUNPUR UT-13-004-110-0O1/147
(MUNGLODI) 		3513004000NRG24181020230166951 18/10/2023 MR JAYPAL SINGH 3513004WL014649 MR JAYPAL SINGH 00415 SBIN0004529 2070 2070 Processed 03/11/2023 6973229628 MR JAYPAL SINGH STATE BANK OF INDIA(508548)
247 JAUNPUR UT-13-004-110-0O1/154
(MUNGLODI) 		3513004000NRG24181020230166618 18/10/2023 MR MAL CHAND PAN 3513004WL014630 MR MAL CHAND PAN 00415 SBIN0004529 3220 3220 Processed 03/11/2023 6973229479 MAL CHAND PANWAR STATE BANK OF INDIA(508548)
248 JAUNPUR UT-13-004-110-0O1/16
(MUNGLODI) 		3513004000NRG24181020230166954 18/10/2023 KRISHNA DEVI 3513004WL014649 KRISHNA DEVI 00415 SBIN0004529 690 690 Processed 03/11/2023 6973229688 MRS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
249 JAUNPUR UT-13-004-110-0O1/16
(MUNGLODI) 		3513004000NRG24181020230166953 18/10/2023 RAVINDER 3513004WL014649 RAVINDER 00415 SBIN0004529 2070 2070 Processed 03/11/2023 6973229727 RAVINDER PUNJAB NATIONAL BANK(508568)
250 JAUNPUR UT-13-004-110-0O1/169
(MUNGLODI) 		3513004000NRG24181020230166956 18/10/2023 LEELA DEVI 3513004WL014649 LEELA DEVI 00415 SBIN0004529 690 690 Processed 03/11/2023 6973229692 MRS LILA DEVI STATE BANK OF INDIA(508548)
251 JAUNPUR UT-13-004-110-0O1/169
(MUNGLODI) 		3513004000NRG24181020230166955 18/10/2023 Mr. BALVEER SINGH 3513004WL014649 Mr. BALVEER SINGH 00415 SBIN0004529 2070 2070 Processed 03/11/2023 6973229691 MR BALVEER SINGH STATE BANK OF INDIA(508548)
252 JAUNPUR UT-13-004-110-0O1/177
(MUNGLODI) 		3513004000NRG24181020230166932 18/10/2023 Pinki 3513004WL014648 Pinki 00415 SBIN0004529 2070 2070 Processed 03/11/2023 6973229709 PINKIDOMIJANUSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
253 JAUNPUR UT-13-004-110-0O1/193
(MUNGLODI) 		3513004000NRG24181020230166230 18/10/2023 Surender Singh 3513004WL014603 Surender Singh 00415 SBIN0004529 3220 3220 Processed 03/11/2023 6973229642 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
254 JAUNPUR UT-13-004-110-0O1/23
(MUNGLODI) 		3513004000NRG24181020230166934 18/10/2023 ASHA DEVI 3513004WL014648 ASHA DEVI 00415 SBIN0004529 1380 1380 Processed 03/11/2023 6973229664 ASHA DEVI PUNJAB NATIONAL BANK(508568)
255 JAUNPUR UT-13-004-110-0O1/23
(MUNGLODI) 		3513004000NRG24181020230166933 18/10/2023 Mr. TREPAN SINGH 3513004WL014648 Mr. TREPAN SINGH 00415 SBIN0004529 2070 2070 Processed 03/11/2023 6973229703 MR TREPAN SINGH STATE BANK OF INDIA(508548)
256 JAUNPUR UT-13-004-110-0O1/69
(MUNGLODI) 		3513004000NRG24181020230166935 18/10/2023 BHAGWAT SINGH 3513004WL014648 BHAGWAT SINGH 00415 SBIN0004529 2070 2070 Processed 03/11/2023 6973229693 MR BHAGWAT SINGH STATE BANK OF INDIA(508548)
257 JAUNPUR UT-13-004-110-0O1/69
(MUNGLODI) 		3513004000NRG24181020230166936 18/10/2023 GALAM DEI 3513004WL014648 GALAM DEI 00415 SBIN0004529 1380 1380 Processed 03/11/2023 6973229694 GALAMDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
258 JAUNPUR UT-13-004-110-0O1/70
(MUNGLODI) 		3513004000NRG24181020230166937 18/10/2023 MADAN LAL 3513004WL014648 MADAN LAL 00415 SBIN0004529 2070 2070 Processed 03/11/2023 6973229658 MR MADAN LAL STATE BANK OF INDIA(508548)
259 JAUNPUR UT-13-004-110-0O1/80
(MUNGLODI) 		3513004000NRG24181020230166940 18/10/2023 BIMLA DEVI 3513004WL014648 BIMLA DEVI 00415 SBIN0004529 1380 1380 Processed 03/11/2023 6973229740 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
260 JAUNPUR UT-13-004-110-0O1/80
(MUNGLODI) 		3513004000NRG24181020230166939 18/10/2023 Mr. RAJENDRA SINGH 3513004WL014648 Mr. RAJENDRA SINGH 00415 SBIN0004529 2070 2070 Processed 03/11/2023 6973229627 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
261 JAUNPUR UT-13-004-110-0O1/92
(MUNGLODI) 		3513004000NRG24181020230166619 18/10/2023 JAGMOHAN 3513004WL014630 JAGMOHAN 00415 SBIN0004529 2760 2760 Processed 03/11/2023 6973229486 JAGMOHAN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
262 JAUNPUR UT-13-004-110-0O1/92
(MUNGLODI) 		3513004000NRG24181020230166620 18/10/2023 VINITA DEVI 3513004WL014630 VINITA DEVI 00415 SBIN0004529 2530 2530 Processed 03/11/2023 6973229637 MRS VINITA STATE BANK OF INDIA(508548)
263 JAUNPUR UT-13-004-110-0O1/97
(MUNGLODI) 		3513004000NRG24181020230166941 18/10/2023 Mrs. BAMO DEVI 3513004WL014648 Mrs. BAMO DEVI 00415 SBIN0004529 2070 2070 Processed 03/11/2023 6973229714 MRS BAMO DEVI STATE BANK OF INDIA(508548)
264 JAUNPUR UT-13-004-124-001/14
(DANGU) 		3513004000NRG24181020230166364 18/10/2023 SHURVEER SINGH 3513004WL014610 SHURVEER SINGH 00415 SBIN0004529 2990 2990 Processed 03/11/2023 6973229421 Mr. SHOORVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
265 JAUNPUR UT-13-004-124-001/19
(DANGU) 		3513004000NRG24181020230166367 18/10/2023 ASHITA DEVI 3513004WL014610 ASHITA DEVI 00415 SBIN0004529 2990 2990 Processed 03/11/2023 6973229677 ASTHADEVIWOUDVEER TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
266 JAUNPUR UT-13-004-124-001/40
(DANGU) 		3513004000NRG24181020230166374 18/10/2023 MAHENDRA SINGH 3513004WL014610 MAHENDRA SINGH 00415 SBIN0004529 2990 2990 Processed 03/11/2023 6973229704 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
267 JAUNPUR UT-13-004-124-001/46
(DANGU) 		3513004000NRG24181020230166376 18/10/2023 Mr. ARJUN SINGH 3513004WL014610 Mr. ARJUN SINGH 00415 SBIN0004529 2990 2990 Processed 03/11/2023 6973229616 MR ARJUN SINGH RAWAT STATE BANK OF INDIA(508548)
268 JAUNPUR UT-13-004-124-001/55
(DANGU) 		3513004000NRG24181020230166382 18/10/2023 Mrs. BALMA DEVI 3513004WL014610 Mrs. BALMA DEVI 00415 SBIN0004529 2990 2990 Processed 03/11/2023 6973229617 Mrs. BALMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
269 JAUNPUR UT-13-004-124-001/7
(DANGU) 		3513004000NRG24181020230166385 18/10/2023 Mr. Virendra Prasad 3513004WL014610 Mr. Virendra Prasad 00415 SBIN0004529 2990 2990 Processed 03/11/2023 6973229427 MR VIRENDRA PRASAD STATE BANK OF INDIA(508548)
270 JAUNPUR UT-13-004-124-001/7
(DANGU) 		3513004000NRG24181020230166384 18/10/2023 VEENITA DEVI 3513004WL014610 VEENITA DEVI 00415 SBIN0004529 2990 2990 Processed 03/11/2023 6973229735 MRS VINITA DEVI STATE BANK OF INDIA(508548)
271 JAUNPUR UT-13-004-124-001/81
(DANGU) 		3513004000NRG24181020230166388 18/10/2023 GEETA 3513004WL014610 GEETA 00415 SBIN0004529 2990 2990 Processed 03/11/2023 6973229422 GEETA PUNJAB NATIONAL BANK(508568)
272 JAUNPUR UT-13-004-124-001/88
(DANGU) 		3513004000NRG24181020230166390 18/10/2023 Mr. RAMESH 3513004WL014610 Mr. RAMESH 00415 SBIN0004529 2990 2990 Processed 03/11/2023 6973229743 RAMESH LAL PUNJAB & SIND BANK(607087)
273 JAUNPUR UT-13-004-124-001/96
(DANGU) 		3513004000NRG24181020230166358 18/10/2023 BHAROSI DEVI 3513004WL014609 BHAROSI DEVI 00415 SBIN0004529 2070 2070 Processed 03/11/2023 6973229738 Mrs. BHAROSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 343390 343390
274 JAUNPUR UT-13-004-024-001/191
(BEL) 		3513004000NRG24181020230166818 18/10/2023 Vinod singh 3513004WL014642 Vinod singh 00415 SBIN0005449 2530 2530 Processed 03/11/2023 6973229476 MR VINOD SINGH STATE BANK OF INDIA(508548)
275 JAUNPUR UT-13-004-024-002/116
(BEL) 		3513004000NRG24181020230166861 18/10/2023 SUSIL 3513004WL014642 SUSIL 00415 SBIN0005449 230 230 Processed 03/11/2023 6973229723 MR SUSHIL STATE BANK OF INDIA(508548)
276 JAUNPUR UT-13-004-025-003/1
(JAIDWAR) 		3513004000NRG24181020230166399 18/10/2023 SIKANDER 3513004WL014612 SIKANDER 00415 SBIN0005449 2300 2300 Processed 03/11/2023 6973229477 SIKANDARSINGHSOKHAJANSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
277 JAUNPUR UT-13-004-025-003/10
(JAIDWAR) 		3513004000NRG24181020230166400 18/10/2023 ARJUN SINGH 3513004WL014612 ARJUN SINGH 00415 SBIN0005449 2760 2760 Processed 03/11/2023 6973229611 ARJUNSINGHSOMEHARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
278 JAUNPUR UT-13-004-025-003/117
(JAIDWAR) 		3513004000NRG24181020230166401 18/10/2023 Surajpal singh 3513004WL014612 Surajpal singh 00415 SBIN0005449 2990 2990 Processed 03/11/2023 6973229639 MR SURAJ PAL STATE BANK OF INDIA(508548)
279 JAUNPUR UT-13-004-025-003/122
(JAIDWAR) 		3513004000NRG24181020230166402 18/10/2023 Babita Devi 3513004WL014612 Babita Devi 00415 SBIN0005449 1840 1840 Processed 03/11/2023 6973229744 BABITADEVIWOROSHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
280 JAUNPUR UT-13-004-025-003/123
(JAIDWAR) 		3513004000NRG24181020230166403 18/10/2023 Anoop singh 3513004WL014612 Anoop singh 00415 SBIN0005449 2990 2990 Processed 03/11/2023 6973229640 MR ANOOP SINGH PANWAR STATE BANK OF INDIA(508548)
281 JAUNPUR UT-13-004-025-003/126
(JAIDWAR) 		3513004000NRG24181020230166404 18/10/2023 Vivek 3513004WL014612 Vivek 00415 SBIN0005449 2990 2990 Processed 03/11/2023 6973229680 MR VIVEK DHIMAN STATE BANK OF INDIA(508548)
282 JAUNPUR UT-13-004-025-003/127
(JAIDWAR) 		3513004000NRG24181020230166405 18/10/2023 GAMBHEER SINGH 3513004WL014612 GAMBHEER SINGH 00415 SBIN0005449 2760 2760 Processed 03/11/2023 6973229474 GAMBHIR SINGH SO-MEHAR SINGH PUNJAB NATIONAL BANK(508568)
283 JAUNPUR UT-13-004-025-003/14
(JAIDWAR) 		3513004000NRG24181020230166407 18/10/2023 SUNDER SINGH PANWAR 3513004WL014612 SUNDER SINGH PANWAR 00415 SBIN0005449 2990 2990 Processed 03/11/2023 6973229595 MR SUNDER SINGH PANWAR STATE BANK OF INDIA(508548)
284 JAUNPUR UT-13-004-025-003/17
(JAIDWAR) 		3513004000NRG24181020230166410 18/10/2023 SURENDRA SINGH 3513004WL014612 SURENDRA SINGH 00415 SBIN0005449 2990 2990 Processed 03/11/2023 6973229705 SHRI SURENDER SINGH STATE BANK OF INDIA(508548)
285 JAUNPUR UT-13-004-025-003/25
(JAIDWAR) 		3513004000NRG24181020230166411 18/10/2023 JAGTU 3513004WL014612 JAGTU 00415 SBIN0005449 2990 2990 Processed 03/11/2023 6973229620 JAGTUSOBHADU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
286 JAUNPUR UT-13-004-025-003/27
(JAIDWAR) 		3513004000NRG24181020230166412 18/10/2023 MANU 3513004WL014612 MANU 00415 SBIN0005449 2760 2760 Processed 03/11/2023 6973229659 MR MANU STATE BANK OF INDIA(508548)
287 JAUNPUR UT-13-004-025-003/28
(JAIDWAR) 		3513004000NRG24181020230166413 18/10/2023 VINOD 3513004WL014612 VINOD 00415 SBIN0005449 2760 2760 Processed 03/11/2023 6973229657 VINODSOKISHANU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
288 JAUNPUR UT-13-004-025-003/3
(JAIDWAR) 		3513004000NRG24181020230166414 18/10/2023 Mr. PRADEEP SINGH 3513004WL014612 Mr. PRADEEP SINGH 00415 SBIN0005449 2990 2990 Processed 03/11/2023 6973229619 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
289 JAUNPUR UT-13-004-025-003/4
(JAIDWAR) 		3513004000NRG24181020230166415 18/10/2023 MR GENDA DAS 3513004WL014612 MR GENDA DAS 00415 SBIN0005449 2760 2760 Processed 03/11/2023 6973229610 GAINDADASS TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
290 JAUNPUR UT-13-004-025-003/7
(JAIDWAR) 		3513004000NRG24181020230166416 18/10/2023 SULTAN SINGH 3513004WL014612 SULTAN SINGH 00415 SBIN0005449 1380 1380 Processed 03/11/2023 6973229475 MR SULTAN SINGH STATE BANK OF INDIA(508548)
SubTotal 43010 43010
291 JAUNPUR UT-13-004-119-001/21
(TAULIYAKATAL) 		3513004000NRG24181020230166888 18/10/2023 SMT. BASANTI DEVI 3513004WL014645 SMT. BASANTI DEVI 00468 UBIN0544281 2760 2760 Processed 03/11/2023 6973229447 ADARSH & SMT. BASANTI DEVI(W/O LATE SHIV UNION BANK OF INDIA(508500)
292 JAUNPUR UT-13-004-119-001/49
(TAULIYAKATAL) 		3513004000NRG24181020230166890 18/10/2023 DAYAL SINGH 3513004WL014645 DAYAL SINGH 00468 UBIN0544281 2760 2760 Processed 03/11/2023 6973229448 DAYAL SINGH S/O KIRPAL SINGH PAWAR UNION BANK OF INDIA(508500)
293 JAUNPUR UT-13-004-119-001/5
(TAULIYAKATAL) 		3513004000NRG24181020230166891 18/10/2023 MR RAJENDAR SINGH 3513004WL014645 MR RAJENDAR SINGH 00468 UBIN0544281 2760 2760 Processed 03/11/2023 6973229449 RAJENDER SINGH S/O FAGU SINGH UNION BANK OF INDIA(508500)
294 JAUNPUR UT-13-004-119-001/59
(TAULIYAKATAL) 		3513004000NRG24181020230166892 18/10/2023 MR VIKRAM SINGH 3513004WL014645 MR VIKRAM SINGH 00468 UBIN0544281 2760 2760 Processed 03/11/2023 6973229450 VIKRAM SINGH S/O LATE MR KESHAR SINGH UNION BANK OF INDIA(508500)
SubTotal 11040 11040
295 JAUNPUR UT-13-004-090-002/363
(ALMAS) 		3513004000NRG24181020230166397 18/10/2023 DEVINDRA 3513004WL014611 DEVINDRA 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6973229456 Mr. DEVENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
296 JAUNPUR UT-13-004-124-001/10
(DANGU) 		3513004000NRG24181020230166360 18/10/2023 REKHA DEVI 3513004WL014610 REKHA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973229436 Mrs. REKHA DEVI UTTARAKHAND GRAMIN BANK(607197)
297 JAUNPUR UT-13-004-124-001/110
(DANGU) 		3513004000NRG24181020230166361 18/10/2023 REETA DEVI 3513004WL014610 REETA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973229452 Mrs. REETA DEVI UTTARAKHAND GRAMIN BANK(607197)
298 JAUNPUR UT-13-004-124-001/117
(DANGU) 		3513004000NRG24181020230166362 18/10/2023 VINEETA BELWAL 3513004WL014610 VINEETA BELWAL 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973229455 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
299 JAUNPUR UT-13-004-124-001/129
(DANGU) 		3513004000NRG24181020230166357 18/10/2023 Rajkumari 3513004WL014609 Rajkumari 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973229459 MRS RAJKUMARI RAJKUMARI STATE BANK OF INDIA(508548)
300 JAUNPUR UT-13-004-124-001/13
(DANGU) 		3513004000NRG24181020230166363 18/10/2023 NARA DEVI 3513004WL014610 NARA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973229458 MR SOORAT SINGH STATE BANK OF INDIA(508548)
301 JAUNPUR UT-13-004-124-001/16
(DANGU) 		3513004000NRG24181020230166365 18/10/2023 Mrs. SABILA DEVI 3513004WL014610 Mrs. SABILA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973229457 Mrs. SUSHEELA DEVI W/O KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
302 JAUNPUR UT-13-004-124-001/18
(DANGU) 		3513004000NRG24181020230166366 18/10/2023 KAVITA DEVI 3513004WL014610 KAVITA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973229461 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
303 JAUNPUR UT-13-004-124-001/23
(DANGU) 		3513004000NRG24181020230166368 18/10/2023 RAM DASS 3513004WL014610 RAM DASS 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973229444 Mrs. PAYAL DEVI W/O RAM DAS UTTARAKHAND GRAMIN BANK(607197)
304 JAUNPUR UT-13-004-124-001/27
(DANGU) 		3513004000NRG24181020230166369 18/10/2023 SAROJANI DEVI 3513004WL014610 SAROJANI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973229454 Mrs. SAROJINI . DEVI UTTARAKHAND GRAMIN BANK(607197)
305 JAUNPUR UT-13-004-124-001/28
(DANGU) 		3513004000NRG24181020230166370 18/10/2023 GEETA DEVI 3513004WL014610 GEETA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973229439 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
306 JAUNPUR UT-13-004-124-001/32
(DANGU) 		3513004000NRG24181020230166371 18/10/2023 MUKESH DASS 3513004WL014610 MUKESH DASS 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973229428 MR MUKESH DASS STATE BANK OF INDIA(508548)
307 JAUNPUR UT-13-004-124-001/39
(DANGU) 		3513004000NRG24181020230166372 18/10/2023 GODAMBARI DEVI 3513004WL014610 GODAMBARI DEVI 00479 SBIN0RRUTGB 920 920 Processed 03/11/2023 6973229434 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
308 JAUNPUR UT-13-004-124-001/4
(DANGU) 		3513004000NRG24181020230166373 18/10/2023 Mrs. MEENA DEVI 3513004WL014610 Mrs. MEENA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973229437 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
309 JAUNPUR UT-13-004-124-001/40
(DANGU) 		3513004000NRG24181020230166375 18/10/2023 SAROJNI DEVI 3513004WL014610 SAROJNI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973229435 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
310 JAUNPUR UT-13-004-124-001/46
(DANGU) 		3513004000NRG24181020230166377 18/10/2023 CHAMNI DEVI 3513004WL014610 CHAMNI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973229615 MRS CHAMNI DEVI STATE BANK OF INDIA(508548)
311 JAUNPUR UT-13-004-124-001/49
(DANGU) 		3513004000NRG24181020230166378 18/10/2023 ROSHNI DEVI 3513004WL014610 ROSHNI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973229443 Mrs. ROSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
312 JAUNPUR UT-13-004-124-001/51
(DANGU) 		3513004000NRG24181020230166379 18/10/2023 PREM SINGH 3513004WL014610 PREM SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973229442 Mr. PREM . SINGH UTTARAKHAND GRAMIN BANK(607197)
313 JAUNPUR UT-13-004-124-001/52
(DANGU) 		3513004000NRG24181020230166380 18/10/2023 SUNITA DEVI 3513004WL014610 SUNITA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973229440 Mrs. SUNITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
314 JAUNPUR UT-13-004-124-001/54
(DANGU) 		3513004000NRG24181020230166381 18/10/2023 RAMPRAKESH 3513004WL014610 RAMPRAKESH 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973229438 RAMPRAKASH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
315 JAUNPUR UT-13-004-124-001/59
(DANGU) 		3513004000NRG24181020230166383 18/10/2023 SAKLA DEVI 3513004WL014610 SAKLA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973229441 MRS SAKLA DEVI STATE BANK OF INDIA(508548)
316 JAUNPUR UT-13-004-124-001/78
(DANGU) 		3513004000NRG24181020230166386 18/10/2023 SARITA DEVI 3513004WL014610 SARITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973229431 Mrs. SARITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
317 JAUNPUR UT-13-004-124-001/81
(DANGU) 		3513004000NRG24181020230166387 18/10/2023 SUMITRA DEVI 3513004WL014610 SUMITRA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973229432 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
318 JAUNPUR UT-13-004-124-001/85
(DANGU) 		3513004000NRG24181020230166389 18/10/2023 Mr. RANVEER SINGH 3513004WL014610 Mr. RANVEER SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973229433 Mr. RANVEER . . UTTARAKHAND GRAMIN BANK(607197)
319 JAUNPUR UT-13-004-124-001/9
(DANGU) 		3513004000NRG24181020230166391 18/10/2023 Mr. RAJENDRA PRASAD 3513004WL014610 Mr. RAJENDRA PRASAD 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973229445 RAJENDRAPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
320 JAUNPUR UT-13-004-124-001/91
(DANGU) 		3513004000NRG24181020230166392 18/10/2023 SONI DEVI 3513004WL014610 SONI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6973229429 Mrs. SONI DEVI UTTARAKHAND GRAMIN BANK(607197)
321 JAUNPUR UT-13-004-124-001/92
(DANGU) 		3513004000NRG24181020230166394 18/10/2023 PRIYANKA 3513004WL014610 PRIYANKA 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973229453 MS PRIYANKA UNIYAL STATE BANK OF INDIA(508548)
322 JAUNPUR UT-13-004-124-001/92
(DANGU) 		3513004000NRG24181020230166393 18/10/2023 TIKA RAM 3513004WL014610 TIKA RAM 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973229446 Mr. TEEKARAM & KAUSHALYA DEVI UTTARAKHAND GRAMIN BANK(607197)
323 JAUNPUR UT-13-004-124-001/93
(DANGU) 		3513004000NRG24181020230166396 18/10/2023 MASTI DEVI 3513004WL014610 MASTI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973229430 Mrs. MASTI DEVI UTTARAKHAND GRAMIN BANK(607197)
324 JAUNPUR UT-13-004-124-001/93
(DANGU) 		3513004000NRG24181020230166395 18/10/2023 Mr. DATARAM 3513004WL014610 Mr. DATARAM 00479 SBIN0RRUTGB 2990 2990 Rejected 03/11/2023 6973229462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 82340 82340
Total 789590 789590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAUNPUR UT3513004_181023APB_FTO_81645 Bank of Baroda BARB0MUSSOO MUSSOORIE BRANCH 3220
2 JAUNPUR UT3513004_181023APB_FTO_81645 District Co-operative Bank IBKL0070T26 Thatyud 28520
3 JAUNPUR UT3513004_181023APB_FTO_81645 HDFC Bank Ltd. HDFC0002771 KULRI - MUSSOORIE 2070
4 JAUNPUR UT3513004_181023APB_FTO_81645 Punjab National Bank PUNB0033100 KULRI BAZAAR, MUSSOORIE 3220
5 JAUNPUR UT3513004_181023APB_FTO_81645 Punjab National Bank PUNB0117500 KAULAGARH ROAD, DEHRADUN 2990
6 JAUNPUR UT3513004_181023APB_FTO_81645 Punjab National Bank PUNB0159200 MALDEVTA 2760
7 JAUNPUR UT3513004_181023APB_FTO_81645 Punjab National Bank PUNB0199900 KEMPTY 23690
8 JAUNPUR UT3513004_181023APB_FTO_81645 Punjab National Bank PUNB0200000 PANTWARI 36340
9 JAUNPUR UT3513004_181023APB_FTO_81645 Punjab National Bank PUNB0278000 PUROLA 2990
10 JAUNPUR UT3513004_181023APB_FTO_81645 Punjab National Bank PUNB0285200 BANDERKOT 199870
11 JAUNPUR UT3513004_181023APB_FTO_81645 State Bank of India SBIN0000684 MUSSOORIE 4140
12 JAUNPUR UT3513004_181023APB_FTO_81645 State Bank of India SBIN0004529 THATUR 343390
13 JAUNPUR UT3513004_181023APB_FTO_81645 State Bank of India SBIN0005449 NAINBAGH 43010
14 JAUNPUR UT3513004_181023APB_FTO_81645 Union Bank of India UBIN0544281 KUMALDA 11040
15 JAUNPUR UT3513004_181023APB_FTO_81645 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAWAN 82340

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