Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:49:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513004_260423APB_FTO_8920
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-13-004-058-002/307
(MATHLAU) 		3513004000NRG24220420230003989 26/04/2023 Asha 3513004WL000312 Asha 00112 IBKL0070T26 2530 2530 Processed 11/05/2023 1439003605 ASHADEVIWOMUKESHSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 JAUNPUR UT-13-004-100-002/136
(MUNDANI) 		3513004000NRG24240420230005354 26/04/2023 Rohit Nautiyal 3513004WL000385 Rohit Nautiyal 00112 IBKL0070T26 2760 2760 Processed 11/05/2023 1439003607 ROHITSOBIJENDRADUTT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 JAUNPUR UT-13-004-104-001/127
(CHHNANGAON) 		3513004000NRG24240420230005337 26/04/2023 Pratima Devi 3513004WL000380 Pratima Devi 00112 IBKL0070T26 2070 2070 Processed 11/05/2023 1439003598 PRATIMADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 JAUNPUR UT-13-004-108-001/45
(KHYARSI) 		3513004000NRG24240420230005412 26/04/2023 BHOLA DEVI 3513004WL000390 BHOLA DEVI 00112 IBKL0070T26 2760 2760 Processed 11/05/2023 1439003599 BHOLASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 JAUNPUR UT-13-004-110-003/207
(MUNGLODI) 		3513004000NRG24240420230005302 26/04/2023 Neeru Devi 3513004WL000374 Neeru Devi 00112 IBKL0070T26 2070 2070 Processed 11/05/2023 1439003606 NEERAJWORAHUL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 JAUNPUR UT-13-004-110-003/211
(MUNGLODI) 		3513004000NRG24240420230005305 26/04/2023 MANJEETA DEVI 3513004WL000374 MANJEETA DEVI 00112 IBKL0070T26 2070 2070 Processed 11/05/2023 1439003601 MANJEETADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 JAUNPUR UT-13-004-110-003/242
(MUNGLODI) 		3513004000NRG24240420230005297 26/04/2023 KAMA DEVI 3513004WL000373 KAMA DEVI 00112 IBKL0070T26 2070 2070 Processed 11/05/2023 1439003602 KAMA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 JAUNPUR UT-13-004-110-0O1/114
(MUNGLODI) 		3513004000NRG24240420230005237 26/04/2023 Mr. BHAGAT SINGH 3513004WL000371 Mr. BHAGAT SINGH 00112 IBKL0070T26 2300 2300 Processed 11/05/2023 1439003603 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
9 JAUNPUR UT-13-004-110-0O1/193
(MUNGLODI) 		3513004000NRG24240420230005244 26/04/2023 Mrgha 3513004WL000371 Mrgha 00112 IBKL0070T26 2760 2760 Processed 11/05/2023 1439003604 MISS MADHU BALA STATE BANK OF INDIA(508548)
10 JAUNPUR UT-13-004-110-0O1/26
(MUNGLODI) 		3513004000NRG24240420230005452 26/04/2023 BEENA DEVI 3513004WL000394 BEENA DEVI 00112 IBKL0070T26 2300 2300 Processed 11/05/2023 1439003600 BEENADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 JAUNPUR UT-13-004-110-0O1/53
(MUNGLODI) 		3513004000NRG24240420230005453 26/04/2023 Vimla Devi 3513004WL000394 Vimla Devi 00112 IBKL0070T26 2990 2990 Processed 11/05/2023 1439003742 VIMLADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 26680 26680
12 JAUNPUR UT-13-004-078-003/129
(NAWADIDHAR) 		3513004000NRG24240420230005426 26/04/2023 BEENA DEVI 3513004WL000392 BEENA DEVI 00354 PUNB0199900 2760 2760 Processed 11/05/2023 1439003736 VINU DEVI WO SURVIR SINGH PUNJAB NATIONAL BANK(508568)
13 JAUNPUR UT-13-004-078-003/130
(NAWADIDHAR) 		3513004000NRG24240420230005428 26/04/2023 SUNIL SINGH 3513004WL000393 SUNIL SINGH 00354 PUNB0199900 2760 2760 Processed 11/05/2023 1439003737 SUNIL SINGH S/O GAJE SINGH PUNJAB NATIONAL BANK(508568)
14 JAUNPUR UT-13-004-113-001/137
(NAWADIDHAR) 		3513004000NRG24240420230005359 26/04/2023 DEERAJ SINGH 3513004WL000387 DEERAJ SINGH 00354 PUNB0199900 2760 2760 Processed 11/05/2023 1439003611 DHIRAJ PANWAR PUNJAB NATIONAL BANK(508568)
15 JAUNPUR UT-13-004-113-001/137
(NAWADIDHAR) 		3513004000NRG24240420230005358 26/04/2023 sushila devi 3513004WL000387 sushila devi 00354 PUNB0199900 2760 2760 Processed 11/05/2023 1439003735 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11040 11040
16 JAUNPUR UT-13-004-104-001/295
(CHHNANGAON) 		3513004000NRG24240420230005347 26/04/2023 SONI 3513004WL000383 SONI 00354 PUNB0285200 2760 2760 Processed 11/05/2023 1439003697 SONI DO MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
17 JAUNPUR UT-13-004-108-001/142
(KHYARSI) 		3513004000NRG24240420230005398 26/04/2023 MR. SHAILENDRA 3513004WL000390 MR. SHAILENDRA 00354 PUNB0285200 2760 2760 Processed 11/05/2023 1439003734 SHAILENDRA SINGH PUNJAB NATIONAL BANK(508568)
18 JAUNPUR UT-13-004-108-001/147
(KHYARSI) 		3513004000NRG24240420230005401 26/04/2023 Geeta devi 3513004WL000390 Geeta devi 00354 PUNB0285200 2760 2760 Processed 11/05/2023 1439003623 GEETA DEVI PUNJAB NATIONAL BANK(508568)
19 JAUNPUR UT-13-004-108-001/200
(KHYARSI) 		3513004000NRG24240420230005403 26/04/2023 Ankit 3513004WL000390 Ankit 00354 PUNB0285200 2760 2760 Processed 11/05/2023 1439003622 ANKIT INDIA POST PAYMENTS BANK LIMITED(508528)
20 JAUNPUR UT-13-004-108-001/222
(KHYARSI) 		3513004000NRG24240420230005418 26/04/2023 SANTOSH SINGH 3513004WL000391 SANTOSH SINGH 00354 PUNB0285200 2760 2760 Processed 11/05/2023 1439003615 SANTOSH BISHT PUNJAB NATIONAL BANK(508568)
21 JAUNPUR UT-13-004-108-001/235
(KHYARSI) 		3513004000NRG24240420230005404 26/04/2023 SURESH 3513004WL000390 SURESH 00354 PUNB0285200 2760 2760 Processed 11/05/2023 1439003616 SURESH PUNJAB NATIONAL BANK(508568)
22 JAUNPUR UT-13-004-108-001/254
(KHYARSI) 		3513004000NRG24240420230005420 26/04/2023 Meena Devi 3513004WL000391 Meena Devi 00354 PUNB0285200 2760 2760 Processed 11/05/2023 1439003618 MEENA DEVI PUNJAB NATIONAL BANK(508568)
23 JAUNPUR UT-13-004-108-001/291
(KHYARSI) 		3513004000NRG24240420230005422 26/04/2023 NEELAM 3513004WL000391 NEELAM 00354 PUNB0285200 2760 2760 Processed 11/05/2023 1439003624 NEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAUNPUR UT-13-004-108-001/299
(KHYARSI) 		3513004000NRG24240420230005407 26/04/2023 MISS PREETI 3513004WL000390 MISS PREETI 00354 PUNB0285200 2760 2760 Processed 11/05/2023 1439003619 PREETI PUNJAB NATIONAL BANK(508568)
25 JAUNPUR UT-13-004-108-001/300
(KHYARSI) 		3513004000NRG24240420230005408 26/04/2023 Jalama devi 3513004WL000390 Jalama devi 00354 PUNB0285200 2760 2760 Processed 11/05/2023 1439003620 JALMA DEVI PUNJAB NATIONAL BANK(508568)
26 JAUNPUR UT-13-004-108-001/5
(KHYARSI) 		3513004000NRG24240420230005414 26/04/2023 KAUSHLYA 3513004WL000390 KAUSHLYA 00354 PUNB0285200 2760 2760 Processed 11/05/2023 1439003621 KAUSHALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 JAUNPUR UT-13-004-108-001/84
(KHYARSI) 		3513004000NRG24240420230005423 26/04/2023 MR. SURAT SINGH 3513004WL000391 MR. SURAT SINGH 00354 PUNB0285200 2760 2760 Processed 11/05/2023 1439003617 SURATSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
28 JAUNPUR UT-13-004-108-001/85
(KHYARSI) 		3513004000NRG24240420230005425 26/04/2023 MS KOUKINA DEVI 3513004WL000391 MS KOUKINA DEVI 00354 PUNB0285200 2760 2760 Processed 11/05/2023 1439003614 SOUKINA DEVI PUNJAB NATIONAL BANK(508568)
29 JAUNPUR UT-13-004-108-001/98
(KHYARSI) 		3513004000NRG24240420230005416 26/04/2023 Bhado 3513004WL000390 Bhado 00354 PUNB0285200 2760 2760 Processed 11/05/2023 1439003613 BHADDO DEVI PUNJAB NATIONAL BANK(508568)
30 JAUNPUR UT-13-004-110-0O1/18
(MUNGLODI) 		3513004000NRG24240420230005450 26/04/2023 SHESHPAL 3513004WL000394 SHESHPAL 00354 PUNB0285200 2300 2300 Processed 11/05/2023 1439003699 SHEESHPAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
31 JAUNPUR UT-13-004-110-0O1/198
(MUNGLODI) 		3513004000NRG24240420230005245 26/04/2023 UPENDRA SINGH 3513004WL000371 UPENDRA SINGH 00354 PUNB0285200 1150 1150 Processed 11/05/2023 1439003698 UPENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42090 42090
32 JAUNPUR UT-13-004-058-002/16
(MATHLAU) 		3513004000NRG24220420230003973 26/04/2023 Prakesh Chand 3513004WL000312 Prakesh Chand 00415 SBIN0004529 2530 2530 Processed 11/05/2023 1439003637 MR PRAKASH CHANDRA STATE BANK OF INDIA(508548)
33 JAUNPUR UT-13-004-058-002/30
(MATHLAU) 		3513004000NRG24220420230003988 26/04/2023 PRATAP SINGH 3513004WL000312 PRATAP SINGH 00415 SBIN0004529 2300 2300 Processed 11/05/2023 1439003666 Mr. PRATAP SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
34 JAUNPUR UT-13-004-058-002/81
(MATHLAU) 		3513004000NRG24220420230003997 26/04/2023 Dharmendra singh 3513004WL000312 Dharmendra singh 00415 SBIN0004529 2530 2530 Processed 11/05/2023 1439003635 Mr. DHARMENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
35 JAUNPUR UT-13-004-100-001/11
(MUNDANI) 		3513004000NRG24240420230005353 26/04/2023 MAMTA DEVI 3513004WL000385 MAMTA DEVI 00415 SBIN0004529 2760 2760 Processed 11/05/2023 1439003729 MAMTADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
36 JAUNPUR UT-13-004-100-001/11
(MUNDANI) 		3513004000NRG24240420230005352 26/04/2023 MR. VIJENDRA SINGH 3513004WL000385 MR. VIJENDRA SINGH 00415 SBIN0004529 2760 2760 Processed 11/05/2023 1439003730 BIJENDRADUTT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
37 JAUNPUR UT-13-004-100-001/72
(MUNDANI) 		3513004000NRG24240420230005355 26/04/2023 SOBAT LAL 3513004WL000386 SOBAT LAL 00415 SBIN0004529 2760 2760 Processed 11/05/2023 1439003629 MR SOBAT LAL STATE BANK OF INDIA(508548)
38 JAUNPUR UT-13-004-100-002/114
(MUNDANI) 		3513004000NRG24240420230005349 26/04/2023 Mrs. SOKARI DEVI 3513004WL000384 Mrs. SOKARI DEVI 00415 SBIN0004529 2760 2760 Processed 11/05/2023 1439003741 SOKARI DEVI STATE BANK OF INDIA(508548)
39 JAUNPUR UT-13-004-100-002/121
(MUNDANI) 		3513004000NRG24240420230005356 26/04/2023 SOBAN LAL 3513004WL000386 SOBAN LAL 00415 SBIN0004529 2760 2760 Processed 11/05/2023 1439003739 MR SOBAN LAL STATE BANK OF INDIA(508548)
40 JAUNPUR UT-13-004-100-002/19
(MUNDANI) 		3513004000NRG24240420230005471 26/04/2023 ASHRAFI DEVI 3513004WL000396 ASHRAFI DEVI 00415 SBIN0004529 2760 2760 Processed 11/05/2023 1439003665 ASRAFIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
41 JAUNPUR UT-13-004-100-002/19
(MUNDANI) 		3513004000NRG24240420230005470 26/04/2023 MR. BHAGWAT SINGH RAWAT 3513004WL000396 MR. BHAGWAT SINGH RAWAT 00415 SBIN0004529 2760 2760 Processed 11/05/2023 1439003733 BHAGWATSINGHRAWATSOINDRA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
42 JAUNPUR UT-13-004-100-002/37
(MUNDANI) 		3513004000NRG24240420230005350 26/04/2023 RAKESH 3513004WL000384 RAKESH 00415 SBIN0004529 2760 2760 Processed 11/05/2023 1439003738 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
43 JAUNPUR UT-13-004-100-002/37
(MUNDANI) 		3513004000NRG24240420230005351 26/04/2023 sarju 3513004WL000384 sarju 00415 SBIN0004529 2760 2760 Processed 11/05/2023 1439003682 MRS SARJU STATE BANK OF INDIA(508548)
44 JAUNPUR UT-13-004-104-001/110
(CHHNANGAON) 		3513004000NRG24240420230005342 26/04/2023 BASANTI DEVI 3513004WL000382 BASANTI DEVI 00415 SBIN0004529 2760 2760 Processed 11/05/2023 1439003673 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
45 JAUNPUR UT-13-004-104-001/110
(CHHNANGAON) 		3513004000NRG24240420230005343 26/04/2023 MAHIPAL SINGH 3513004WL000382 MAHIPAL SINGH 00415 SBIN0004529 2760 2760 Processed 11/05/2023 1439003717 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
46 JAUNPUR UT-13-004-104-001/145
(CHHNANGAON) 		3513004000NRG24240420230005344 26/04/2023 MUSI DEVI 3513004WL000382 MUSI DEVI 00415 SBIN0004529 2760 2760 Processed 11/05/2023 1439003657 MRS MUSSI DEVI STATE BANK OF INDIA(508548)
47 JAUNPUR UT-13-004-104-001/211
(CHHNANGAON) 		3513004000NRG24240420230005339 26/04/2023 ANIL 3513004WL000381 ANIL 00415 SBIN0004529 2760 2760 Processed 11/05/2023 1439003731 MR ANIL SINGH STATE BANK OF INDIA(508548)
48 JAUNPUR UT-13-004-104-001/229
(CHHNANGAON) 		3513004000NRG24240420230005341 26/04/2023 EKTA 3513004WL000381 EKTA 00415 SBIN0004529 2760 2760 Processed 11/05/2023 1439003675 MISS EKTA EKTA STATE BANK OF INDIA(508548)
49 JAUNPUR UT-13-004-104-001/229
(CHHNANGAON) 		3513004000NRG24240420230005340 26/04/2023 Meena devi 3513004WL000381 Meena devi 00415 SBIN0004529 2760 2760 Processed 11/05/2023 1439003676 MEENADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
50 JAUNPUR UT-13-004-104-001/295
(CHHNANGAON) 		3513004000NRG24240420230005346 26/04/2023 SACHENDERA SINGH RAWAT 3513004WL000383 SACHENDERA SINGH RAWAT 00415 SBIN0004529 2760 2760 Processed 11/05/2023 1439003724 SACHENDRASINGHRAWATSOSURE TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
51 JAUNPUR UT-13-004-104-001/40
(CHHNANGAON) 		3513004000NRG24240420230005338 26/04/2023 Mr. RANVEER SINGH 3513004WL000380 Mr. RANVEER SINGH 00415 SBIN0004529 1840 1840 Processed 11/05/2023 1439003633 RANVEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
52 JAUNPUR UT-13-004-104-001/88
(CHHNANGAON) 		3513004000NRG24240420230005345 26/04/2023 SMT. SULOCHNA DEVI 3513004WL000382 SMT. SULOCHNA DEVI 00415 SBIN0004529 2760 2760 Processed 11/05/2023 1439003740 SULOCHNA DEVI STATE BANK OF INDIA(508548)
53 JAUNPUR UT-13-004-108-001/142
(KHYARSI) 		3513004000NRG24240420230005399 26/04/2023 MAMATA 3513004WL000390 MAMATA 00415 SBIN0004529 2760 2760 Processed 11/05/2023 1439003660 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
54 JAUNPUR UT-13-004-108-001/147
(KHYARSI) 		3513004000NRG24240420230005400 26/04/2023 RANJEET SINGH 3513004WL000390 RANJEET SINGH 00415 SBIN0004529 2760 2760 Processed 11/05/2023 1439003726 MR RANJEET SINGH STATE BANK OF INDIA(508548)
55 JAUNPUR UT-13-004-108-001/16
(KHYARSI) 		3513004000NRG24240420230005417 26/04/2023 Mr. SURJAN SINGH 3513004WL000391 Mr. SURJAN SINGH 00415 SBIN0004529 2760 2760 Processed 11/05/2023 1439003647 SURJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 JAUNPUR UT-13-004-108-001/200
(KHYARSI) 		3513004000NRG24240420230005402 26/04/2023 VASU DEVI 3513004WL000390 VASU DEVI 00415 SBIN0004529 2760 2760 Processed 11/05/2023 1439003654 BASO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 JAUNPUR UT-13-004-108-001/242
(KHYARSI) 		3513004000NRG24240420230005405 26/04/2023 Rajendra 3513004WL000390 Rajendra 00415 SBIN0004529 2760 2760 Processed 11/05/2023 1439003656 MR RAJENDRA STATE BANK OF INDIA(508548)
58 JAUNPUR UT-13-004-108-001/254
(KHYARSI) 		3513004000NRG24240420230005419 26/04/2023 Dhanbeer Singh 3513004WL000391 Dhanbeer Singh 00415 SBIN0004529 2760 2760 Processed 11/05/2023 1439003610 MR DHANBEER SINGH STATE BANK OF INDIA(508548)
59 JAUNPUR UT-13-004-108-001/299
(KHYARSI) 		3513004000NRG24240420230005406 26/04/2023 NIRMALA DEVI 3513004WL000390 NIRMALA DEVI 00415 SBIN0004529 2760 2760 Processed 11/05/2023 1439003655 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
60 JAUNPUR UT-13-004-108-001/34
(KHYARSI) 		3513004000NRG24240420230005409 26/04/2023 Mr. PARMU 3513004WL000390 Mr. PARMU 00415 SBIN0004529 2760 2760 Processed 11/05/2023 1439003718 PARAMU INDIA POST PAYMENTS BANK LIMITED(508528)
61 JAUNPUR UT-13-004-108-001/34
(KHYARSI) 		3513004000NRG24240420230005410 26/04/2023 rajo devi a 3513004WL000390 rajo devi a 00415 SBIN0004529 2760 2760 Processed 11/05/2023 1439003671 MRS RAJO DEVI STATE BANK OF INDIA(508548)
62 JAUNPUR UT-13-004-108-001/45
(KHYARSI) 		3513004000NRG24240420230005411 26/04/2023 Mrs. PRATIMA DEVI 3513004WL000390 Mrs. PRATIMA DEVI 00415 SBIN0004529 2760 2760 Processed 11/05/2023 1439003720 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
63 JAUNPUR UT-13-004-108-001/5
(KHYARSI) 		3513004000NRG24240420230005413 26/04/2023 Mr. RAMESH SINGH 3513004WL000390 Mr. RAMESH SINGH 00415 SBIN0004529 2760 2760 Processed 11/05/2023 1439003630 MR RAMESH SINGH STATE BANK OF INDIA(508548)
64 JAUNPUR UT-13-004-108-001/85
(KHYARSI) 		3513004000NRG24240420230005424 26/04/2023 Mr. JANAK SINGH 3513004WL000391 Mr. JANAK SINGH 00415 SBIN0004529 2760 2760 Processed 11/05/2023 1439003649 MR JANAK SINGH STATE BANK OF INDIA(508548)
65 JAUNPUR UT-13-004-108-001/98
(KHYARSI) 		3513004000NRG24240420230005415 26/04/2023 DINESH 3513004WL000390 DINESH 00415 SBIN0004529 2760 2760 Processed 11/05/2023 1439003721 MR DINESH STATE BANK OF INDIA(508548)
66 JAUNPUR UT-13-004-110-002/1
(MUNGLODI) 		3513004000NRG24240420230005227 26/04/2023 PRAMILA DEVI 3513004WL000371 PRAMILA DEVI 00415 SBIN0004529 2530 2530 Processed 11/05/2023 1439003678 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
67 JAUNPUR UT-13-004-110-002/11
(MUNGLODI) 		3513004000NRG24240420230005430 26/04/2023 Mr. GOVIND SINGH 3513004WL000394 Mr. GOVIND SINGH 00415 SBIN0004529 2990 2990 Processed 11/05/2023 1439003653 MR GOVIND SINGH STATE BANK OF INDIA(508548)
68 JAUNPUR UT-13-004-110-002/134
(MUNGLODI) 		3513004000NRG24240420230005228 26/04/2023 DINESH LAL 3513004WL000371 DINESH LAL 00415 SBIN0004529 2530 2530 Processed 11/05/2023 1439003609 MR DINESH LAL STATE BANK OF INDIA(508548)
69 JAUNPUR UT-13-004-110-002/14
(MUNGLODI) 		3513004000NRG24240420230005432 26/04/2023 MUSADDI LAL 3513004WL000394 MUSADDI LAL 00415 SBIN0004529 2990 2990 Processed 11/05/2023 1439003625 MR MUSSADI LAL STATE BANK OF INDIA(508548)
70 JAUNPUR UT-13-004-110-002/15
(MUNGLODI) 		3513004000NRG24240420230005433 26/04/2023 RAKESH SINGH 3513004WL000394 RAKESH SINGH 00415 SBIN0004529 2990 2990 Processed 11/05/2023 1439003662 MR RAKESH PANWAR STATE BANK OF INDIA(508548)
71 JAUNPUR UT-13-004-110-002/176
(MUNGLODI) 		3513004000NRG24240420230005435 26/04/2023 MR. ROSHAN LAL 3513004WL000394 MR. ROSHAN LAL 00415 SBIN0004529 2300 2300 Processed 11/05/2023 1439003632 MR ROSHAN LAL STATE BANK OF INDIA(508548)
72 JAUNPUR UT-13-004-110-002/179
(MUNGLODI) 		3513004000NRG24240420230005229 26/04/2023 ANIL SINGH 3513004WL000371 ANIL SINGH 00415 SBIN0004529 2530 2530 Processed 11/05/2023 1439003643 MR ANIL SINGH STATE BANK OF INDIA(508548)
73 JAUNPUR UT-13-004-110-002/183
(MUNGLODI) 		3513004000NRG24240420230005230 26/04/2023 Kulbeer singh 3513004WL000371 Kulbeer singh 00415 SBIN0004529 2530 2530 Processed 11/05/2023 1439003677 KULVEER PANWAR PUNJAB NATIONAL BANK(508568)
74 JAUNPUR UT-13-004-110-002/19
(MUNGLODI) 		3513004000NRG24240420230005231 26/04/2023 MEENA DEVI 3513004WL000371 MEENA DEVI 00415 SBIN0004529 1380 1380 Processed 11/05/2023 1439003639 MRS MEENA DEVI STATE BANK OF INDIA(508548)
75 JAUNPUR UT-13-004-110-002/3
(MUNGLODI) 		3513004000NRG24240420230005233 26/04/2023 Mr. SARAT SINGH 3513004WL000371 Mr. SARAT SINGH 00415 SBIN0004529 2530 2530 Processed 11/05/2023 1439003640 MR SARAT SINGH STATE BANK OF INDIA(508548)
76 JAUNPUR UT-13-004-110-002/4
(MUNGLODI) 		3513004000NRG24240420230005234 26/04/2023 BALBEER SINGH 3513004WL000371 BALBEER SINGH 00415 SBIN0004529 2530 2530 Processed 11/05/2023 1439003648 MR BALVEER SINGH STATE BANK OF INDIA(508548)
77 JAUNPUR UT-13-004-110-002/73
(MUNGLODI) 		3513004000NRG24240420230005235 26/04/2023 PRAYAG DEI 3513004WL000371 PRAYAG DEI 00415 SBIN0004529 2530 2530 Processed 11/05/2023 1439003679 MRS PRAYAG DEI STATE BANK OF INDIA(508548)
78 JAUNPUR UT-13-004-110-002/76
(MUNGLODI) 		3513004000NRG24240420230005437 26/04/2023 SURTANI DEVI 3513004WL000394 SURTANI DEVI 00415 SBIN0004529 2990 2990 Processed 11/05/2023 1439003638 MRS SURATANI DEVI STATE BANK OF INDIA(508548)
79 JAUNPUR UT-13-004-110-002/9
(MUNGLODI) 		3513004000NRG24240420230005438 26/04/2023 Mrs. ANARKALI DEVI 3513004WL000394 Mrs. ANARKALI DEVI 00415 SBIN0004529 2990 2990 Processed 11/05/2023 1439003672 MRS ANARI DEVI STATE BANK OF INDIA(508548)
80 JAUNPUR UT-13-004-110-003/115
(MUNGLODI) 		3513004000NRG24240420230005298 26/04/2023 Mr. GOVIND SINGH 3513004WL000374 Mr. GOVIND SINGH 00415 SBIN0004529 2070 2070 Processed 11/05/2023 1439003628 GOVINDHSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
81 JAUNPUR UT-13-004-110-003/123
(MUNGLODI) 		3513004000NRG24240420230005299 26/04/2023 HARIOM SINGH 3513004WL000374 HARIOM SINGH 00415 SBIN0004529 2070 2070 Processed 11/05/2023 1439003674 MR HARIOM SINGH STATE BANK OF INDIA(508548)
82 JAUNPUR UT-13-004-110-003/126
(MUNGLODI) 		3513004000NRG24240420230005300 26/04/2023 MADAN SINGH 3513004WL000374 MADAN SINGH 00415 SBIN0004529 2070 2070 Processed 11/05/2023 1439003728 MADANSINGHSOSOBANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
83 JAUNPUR UT-13-004-110-003/127
(MUNGLODI) 		3513004000NRG24240420230005291 26/04/2023 Mr. PARTAP SINGH 3513004WL000373 Mr. PARTAP SINGH 00415 SBIN0004529 2070 2070 Processed 11/05/2023 1439003670 MR PRATAP SINGH STATE BANK OF INDIA(508548)
84 JAUNPUR UT-13-004-110-003/167
(MUNGLODI) 		3513004000NRG24240420230005292 26/04/2023 Mr. MANMOHAN SINGH 3513004WL000373 Mr. MANMOHAN SINGH 00415 SBIN0004529 2070 2070 Processed 11/05/2023 1439003725 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
85 JAUNPUR UT-13-004-110-003/180
(MUNGLODI) 		3513004000NRG24240420230005301 26/04/2023 Mr. JAGBEER SINGH 3513004WL000374 Mr. JAGBEER SINGH 00415 SBIN0004529 2070 2070 Processed 11/05/2023 1439003658 MR JAGVEER SINGH STATE BANK OF INDIA(508548)
86 JAUNPUR UT-13-004-110-003/207
(MUNGLODI) 		3513004000NRG24240420230005293 26/04/2023 Rahul 3513004WL000373 Rahul 00415 SBIN0004529 2070 2070 Processed 11/05/2023 1439003669 RAHULSOJAYPRAKASH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
87 JAUNPUR UT-13-004-110-003/209
(MUNGLODI) 		3513004000NRG24240420230005303 26/04/2023 Arjun 3513004WL000374 Arjun 00415 SBIN0004529 1840 1840 Processed 11/05/2023 1439003661 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
88 JAUNPUR UT-13-004-110-003/210
(MUNGLODI) 		3513004000NRG24240420230005304 26/04/2023 SURESH SINGH 3513004WL000374 SURESH SINGH 00415 SBIN0004529 2070 2070 Processed 11/05/2023 1439003645 MR SURESH SINGH STATE BANK OF INDIA(508548)
89 JAUNPUR UT-13-004-110-003/211
(MUNGLODI) 		3513004000NRG24240420230005294 26/04/2023 Balwant 3513004WL000373 Balwant 00415 SBIN0004529 2070 2070 Processed 11/05/2023 1439003612 BALWANTSINGHSOJAYVEERSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
90 JAUNPUR UT-13-004-110-003/220
(MUNGLODI) 		3513004000NRG24240420230005306 26/04/2023 Rajpal Singh 3513004WL000374 Rajpal Singh 00415 SBIN0004529 2070 2070 Processed 11/05/2023 1439003644 RAJPALSINGHSJAGATSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
91 JAUNPUR UT-13-004-110-003/223
(MUNGLODI) 		3513004000NRG24240420230005295 26/04/2023 yudhbeer singh 3513004WL000373 yudhbeer singh 00415 SBIN0004529 2070 2070 Processed 11/05/2023 1439003634 UDAYVEER SINGH PUNJAB & SIND BANK(607087)
92 JAUNPUR UT-13-004-110-003/229
(MUNGLODI) 		3513004000NRG24240420230005296 26/04/2023 Kailashi Devi 3513004WL000373 Kailashi Devi 00415 SBIN0004529 2070 2070 Processed 11/05/2023 1439003667 MRS KAILASHI DEVI STATE BANK OF INDIA(508548)
93 JAUNPUR UT-13-004-110-003/46
(MUNGLODI) 		3513004000NRG24240420230005308 26/04/2023 CHAMO DEVI 3513004WL000374 CHAMO DEVI 00415 SBIN0004529 2070 2070 Processed 11/05/2023 1439003626 MRS CHAMO DEVI STATE BANK OF INDIA(508548)
94 JAUNPUR UT-13-004-110-0O1/112
(MUNGLODI) 		3513004000NRG24240420230005439 26/04/2023 NARENDER SINGH 3513004WL000394 NARENDER SINGH 00415 SBIN0004529 2300 2300 Processed 11/05/2023 1439003659 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
95 JAUNPUR UT-13-004-110-0O1/114
(MUNGLODI) 		3513004000NRG24240420230005440 26/04/2023 leela devi 3513004WL000394 leela devi 00415 SBIN0004529 2300 2300 Processed 11/05/2023 1439003652 LEELADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
96 JAUNPUR UT-13-004-110-0O1/115
(MUNGLODI) 		3513004000NRG24240420230005441 26/04/2023 GOVIND SINGH 3513004WL000394 GOVIND SINGH 00415 SBIN0004529 2300 2300 Processed 11/05/2023 1439003663 MRS GAJEERA DEVI STATE BANK OF INDIA(508548)
97 JAUNPUR UT-13-004-110-0O1/115
(MUNGLODI) 		3513004000NRG24240420230005238 26/04/2023 MRS. GAJIRA DEVI 3513004WL000371 MRS. GAJIRA DEVI 00415 SBIN0004529 2760 2760 Processed 11/05/2023 1439003664 MRS GAJEERA DEVI STATE BANK OF INDIA(508548)
98 JAUNPUR UT-13-004-110-0O1/116
(MUNGLODI) 		3513004000NRG24240420230005442 26/04/2023 KARAN SINGH 3513004WL000394 KARAN SINGH 00415 SBIN0004529 2990 2990 Processed 11/05/2023 1439003650 KARANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
99 JAUNPUR UT-13-004-110-0O1/117
(MUNGLODI) 		3513004000NRG24240420230005239 26/04/2023 MR. KRIPAL SINGH 3513004WL000371 MR. KRIPAL SINGH 00415 SBIN0004529 1150 1150 Processed 11/05/2023 1439003641 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
100 JAUNPUR UT-13-004-110-0O1/137
(MUNGLODI) 		3513004000NRG24240420230005443 26/04/2023 Sobat singh 3513004WL000394 Sobat singh 00415 SBIN0004529 2990 2990 Processed 11/05/2023 1439003719 MR SOBAT SINGH STATE BANK OF INDIA(508548)
101 JAUNPUR UT-13-004-110-0O1/15
(MUNGLODI) 		3513004000NRG24240420230005444 26/04/2023 SANJU DEVI 3513004WL000394 SANJU DEVI 00415 SBIN0004529 2760 2760 Processed 11/05/2023 1439003716 SANJUDEVIWOVINODLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
102 JAUNPUR UT-13-004-110-0O1/16
(MUNGLODI) 		3513004000NRG24240420230005445 26/04/2023 KRISHNA DEVI 3513004WL000394 KRISHNA DEVI 00415 SBIN0004529 2990 2990 Processed 11/05/2023 1439003646 MRS KRISHNA KRISHNA STATE BANK OF INDIA(508548)
103 JAUNPUR UT-13-004-110-0O1/16
(MUNGLODI) 		3513004000NRG24240420230005240 26/04/2023 RAVINDER 3513004WL000371 RAVINDER 00415 SBIN0004529 1150 1150 Processed 11/05/2023 1439003668 RAVINDER PUNJAB NATIONAL BANK(508568)
104 JAUNPUR UT-13-004-110-0O1/168
(MUNGLODI) 		3513004000NRG24240420230005446 26/04/2023 Mr. BHARAT SINGH PANWAR 3513004WL000394 Mr. BHARAT SINGH PANWAR 00415 SBIN0004529 2990 2990 Processed 11/05/2023 1439003732 MR BHARAT SINGH PANWAR STATE BANK OF INDIA(508548)
105 JAUNPUR UT-13-004-110-0O1/169
(MUNGLODI) 		3513004000NRG24240420230005447 26/04/2023 Mr. BALVEER SINGH 3513004WL000394 Mr. BALVEER SINGH 00415 SBIN0004529 2990 2990 Processed 11/05/2023 1439003722 MR BALVEER SINGH STATE BANK OF INDIA(508548)
106 JAUNPUR UT-13-004-110-0O1/173
(MUNGLODI) 		3513004000NRG24240420230005241 26/04/2023 Mr. RAKESH LAL 3513004WL000371 Mr. RAKESH LAL 00415 SBIN0004529 2760 2760 Processed 11/05/2023 1439003608 MR RAKESH LAL STATE BANK OF INDIA(508548)
107 JAUNPUR UT-13-004-110-0O1/173
(MUNGLODI) 		3513004000NRG24240420230005449 26/04/2023 Sunita Devi 3513004WL000394 Sunita Devi 00415 SBIN0004529 2300 2300 Processed 11/05/2023 1439003680 MRS SUNAINA STATE BANK OF INDIA(508548)
108 JAUNPUR UT-13-004-110-0O1/18
(MUNGLODI) 		3513004000NRG24240420230005243 26/04/2023 Mr. SANGEETA DEVI 3513004WL000371 Mr. SANGEETA DEVI 00415 SBIN0004529 2760 2760 Processed 11/05/2023 1439003723 SANGEETADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
109 JAUNPUR UT-13-004-110-0O1/24
(MUNGLODI) 		3513004000NRG24240420230005246 26/04/2023 Mr. KURARI LAL 3513004WL000371 Mr. KURARI LAL 00415 SBIN0004529 2760 2760 Processed 11/05/2023 1439003631 MURARI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
110 JAUNPUR UT-13-004-110-0O1/6
(MUNGLODI) 		3513004000NRG24240420230005247 26/04/2023 MR. VIJAY SINGH 3513004WL000371 MR. VIJAY SINGH 00415 SBIN0004529 1278 1278 Processed 11/05/2023 1439003727 MR VIJAY SINGH STATE BANK OF INDIA(508548)
111 JAUNPUR UT-13-004-110-0O1/69
(MUNGLODI) 		3513004000NRG24240420230005454 26/04/2023 GALAM DEI 3513004WL000394 GALAM DEI 00415 SBIN0004529 2990 2990 Processed 11/05/2023 1439003651 GALAMDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
112 JAUNPUR UT-13-004-110-0O1/70
(MUNGLODI) 		3513004000NRG24240420230005249 26/04/2023 MADAN LAL 3513004WL000371 MADAN LAL 00415 SBIN0004529 2343 2343 Processed 11/05/2023 1439003642 MR MADAN LAL STATE BANK OF INDIA(508548)
113 JAUNPUR UT-13-004-110-0O1/80
(MUNGLODI) 		3513004000NRG24240420230005455 26/04/2023 BIMLA DEVI 3513004WL000394 BIMLA DEVI 00415 SBIN0004529 2990 2990 Processed 11/05/2023 1439003681 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 206941 206941
114 JAUNPUR UT-13-004-078-003/127
(NAWADIDHAR) 		3513004000NRG24240420230005360 26/04/2023 SAHB SINGH 3513004WL000388 SAHB SINGH 00415 SBIN0010627 2760 2760 Processed 11/05/2023 1439003636 MR SAHAB SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
115 JAUNPUR UT-13-004-110-003/245
(MUNGLODI) 		3513004000NRG24240420230005307 26/04/2023 INDRA DEVI 3513004WL000374 INDRA DEVI 00468 UBIN0530701 2070 2070 Processed 11/05/2023 1439003627 INDIRADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2070 2070
116 JAUNPUR UT-13-004-058-001/185
(MATHLAU) 		3513004000NRG24220420230003965 26/04/2023 Mrs. UTTAM CHAND 3513004WL000312 Mrs. UTTAM CHAND 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439003703 Mr. UTTAM . CHAND UTTARAKHAND GRAMIN BANK(607197)
117 JAUNPUR UT-13-004-058-002/10
(MATHLAU) 		3513004000NRG24220420230003966 26/04/2023 Manveer Singh Rawat 3513004WL000312 Manveer Singh Rawat 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439003685 MANBEERSIGHRAWAT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
118 JAUNPUR UT-13-004-058-002/11
(MATHLAU) 		3513004000NRG24220420230003967 26/04/2023 Mr. KAUNSHA DEVI 3513004WL000312 Mr. KAUNSHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439003691 Mrs. KAUSHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
119 JAUNPUR UT-13-004-058-002/12
(MATHLAU) 		3513004000NRG24220420230003968 26/04/2023 meena devi 3513004WL000312 meena devi 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1439003695 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
120 JAUNPUR UT-13-004-058-002/14
(MATHLAU) 		3513004000NRG24220420230003970 26/04/2023 Mr. RAMESH CHAND RAMOLA 3513004WL000312 Mr. RAMESH CHAND RAMOLA 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439003683 Mr. RAMESH CHAND RAMOLA UTTARAKHAND GRAMIN BANK(607197)
121 JAUNPUR UT-13-004-058-002/14
(MATHLAU) 		3513004000NRG24220420230003969 26/04/2023 PHOOL DAI 3513004WL000312 PHOOL DAI 00479 SBIN0RRUTGB 1610 1610 Processed 11/05/2023 1439003701 Mrs. PHOOL DEI UTTARAKHAND GRAMIN BANK(607197)
122 JAUNPUR UT-13-004-058-002/15
(MATHLAU) 		3513004000NRG24220420230003971 26/04/2023 Mrs. SARITA DEVI 3513004WL000312 Mrs. SARITA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439003712 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
123 JAUNPUR UT-13-004-058-002/16
(MATHLAU) 		3513004000NRG24220420230003972 26/04/2023 Mrs. VIMLA DEVI 3513004WL000312 Mrs. VIMLA DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1439003714 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
124 JAUNPUR UT-13-004-058-002/17
(MATHLAU) 		3513004000NRG24220420230003974 26/04/2023 Mrs. GEETA DEVI 3513004WL000312 Mrs. GEETA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439003711 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
125 JAUNPUR UT-13-004-058-002/18
(MATHLAU) 		3513004000NRG24220420230003975 26/04/2023 PYANR DEVI 3513004WL000312 PYANR DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439003715 Mrs. PYAR DEI UTTARAKHAND GRAMIN BANK(607197)
126 JAUNPUR UT-13-004-058-002/2
(MATHLAU) 		3513004000NRG24220420230003976 26/04/2023 Mrs. SHANTI DEVI 3513004WL000312 Mrs. SHANTI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439003689 Mrs. SHANTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
127 JAUNPUR UT-13-004-058-002/220
(MATHLAU) 		3513004000NRG24220420230003977 26/04/2023 Mrs. SURMA DEVI 3513004WL000312 Mrs. SURMA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439003708 Mrs. SOORMA DEVI UTTARAKHAND GRAMIN BANK(607197)
128 JAUNPUR UT-13-004-058-002/222
(MATHLAU) 		3513004000NRG24220420230003978 26/04/2023 Mr. SUNDER SINGH 3513004WL000312 Mr. SUNDER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439003709 Mr. SUNDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
129 JAUNPUR UT-13-004-058-002/244
(MATHLAU) 		3513004000NRG24220420230003979 26/04/2023 Mrs.MUNNI. DEVI 3513004WL000312 Mrs.MUNNI. DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1439003707 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
130 JAUNPUR UT-13-004-058-002/259
(MATHLAU) 		3513004000NRG24220420230003980 26/04/2023 sanju devi 3513004WL000312 sanju devi 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439003706 Mrs. SANJU . DEVI UTTARAKHAND GRAMIN BANK(607197)
131 JAUNPUR UT-13-004-058-002/261
(MATHLAU) 		3513004000NRG24220420230003981 26/04/2023 neelam devi 3513004WL000312 neelam devi 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439003700 Mrs. NEELAM . UTTARAKHAND GRAMIN BANK(607197)
132 JAUNPUR UT-13-004-058-002/262
(MATHLAU) 		3513004000NRG24220420230003982 26/04/2023 sonam devi 3513004WL000312 sonam devi 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439003702 Mrs. SONAM DEVI UTTARAKHAND GRAMIN BANK(607197)
133 JAUNPUR UT-13-004-058-002/264
(MATHLAU) 		3513004000NRG24220420230003983 26/04/2023 sama devi 3513004WL000312 sama devi 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439003684 Mrs. SAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
134 JAUNPUR UT-13-004-058-002/265
(MATHLAU) 		3513004000NRG24220420230003984 26/04/2023 sushamadevi 3513004WL000312 sushamadevi 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439003693 MRS SUSHMA STATE BANK OF INDIA(508548)
135 JAUNPUR UT-13-004-058-002/266
(MATHLAU) 		3513004000NRG24220420230003985 26/04/2023 ruchi devi 3513004WL000312 ruchi devi 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439003690 Mrs. RUCHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
136 JAUNPUR UT-13-004-058-002/3
(MATHLAU) 		3513004000NRG24220420230003986 26/04/2023 Mr. PARTAP SINGH 3513004WL000312 Mr. PARTAP SINGH 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1439003704 PRATAPSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
137 JAUNPUR UT-13-004-058-002/3
(MATHLAU) 		3513004000NRG24220420230003987 26/04/2023 Mrs. SAUKINA DEVI 3513004WL000312 Mrs. SAUKINA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439003688 Mrs. SAUKINA . DEVI UTTARAKHAND GRAMIN BANK(607197)
138 JAUNPUR UT-13-004-058-002/40
(MATHLAU) 		3513004000NRG24220420230003990 26/04/2023 GUDDI DEVI 3513004WL000312 GUDDI DEVI 00479 SBIN0RRUTGB 460 460 Processed 11/05/2023 1439003713 Mrs. GUDDI . DEVI UTTARAKHAND GRAMIN BANK(607197)
139 JAUNPUR UT-13-004-058-002/40
(MATHLAU) 		3513004000NRG24220420230003991 26/04/2023 Rajendra singh 3513004WL000312 Rajendra singh 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439003696 Mr. Rajendra Singh UTTARAKHAND GRAMIN BANK(607197)
140 JAUNPUR UT-13-004-058-002/54
(MATHLAU) 		3513004000NRG24220420230003992 26/04/2023 Mrs. UMED SINGH 3513004WL000312 Mrs. UMED SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439003687 Mr. UMED SINGH UTTARAKHAND GRAMIN BANK(607197)
141 JAUNPUR UT-13-004-058-002/7
(MATHLAU) 		3513004000NRG24220420230003994 26/04/2023 Mrs. SUNITA DEI 3513004WL000312 Mrs. SUNITA DEI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439003694 MRS SUNITA STATE BANK OF INDIA(508548)
142 JAUNPUR UT-13-004-058-002/74
(MATHLAU) 		3513004000NRG24220420230003995 26/04/2023 MANVEER SINGH 3513004WL000312 MANVEER SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1439003710 Mr. MANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
143 JAUNPUR UT-13-004-058-002/81
(MATHLAU) 		3513004000NRG24220420230003996 26/04/2023 BALDEV SINGH 3513004WL000312 BALDEV SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439003686 Mr. BALDEV . SINGH UTTARAKHAND GRAMIN BANK(607197)
144 JAUNPUR UT-13-004-058-002/9
(MATHLAU) 		3513004000NRG24220420230003999 26/04/2023 Mrs. ASHARAFI DEVI 3513004WL000312 Mrs. ASHARAFI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439003692 Mrs. ASHARAFI . DEVI UTTARAKHAND GRAMIN BANK(607197)
145 JAUNPUR UT-13-004-058-002/97
(MATHLAU) 		3513004000NRG24220420230004000 26/04/2023 MR. NIHAL SINGH 3513004WL000312 MR. NIHAL SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1439003705 Mr. NIHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 65550 65550
Total 357131 357131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAUNPUR UT3513004_260423APB_FTO_8920 District Co-operative Bank IBKL0070T26 Thatyud 26680
2 JAUNPUR UT3513004_260423APB_FTO_8920 Punjab National Bank PUNB0199900 KEMPTY 11040
3 JAUNPUR UT3513004_260423APB_FTO_8920 Punjab National Bank PUNB0285200 BANDERKOT 42090
4 JAUNPUR UT3513004_260423APB_FTO_8920 State Bank of India SBIN0004529 THATUR 206941
5 JAUNPUR UT3513004_260423APB_FTO_8920 State Bank of India SBIN0010627 GNFC SCHOOL 2760
6 JAUNPUR UT3513004_260423APB_FTO_8920 Union Bank of India UBIN0530701 LANDOUR (MUSSOORIE) 2070
7 JAUNPUR UT3513004_260423APB_FTO_8920 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAWAN 65550

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