Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:05:30 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : JAUNPUR
Fto No. : UT3513004_070424APB_FTO_1448
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-13-004-048-001/201
(SINJAL) 		3513004000NRG24070420240343903 07/04/2024 ANURADHA 3513004WL028637 ANURADHA 00112 IBKL0070T26 1380 1380 Processed 19/04/2024 3120680885 ANURADHAWOSHAILENDERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
2 JAUNPUR UT-13-004-066-002/102
(HATWALGAON) 		3513004000NRG24070420240343623 07/04/2024 dharmiyan singh 3513004WL028618 dharmiyan singh 00112 IBKL0070T26 2070 2070 Processed 19/04/2024 3120680888 DARMIYANSINGHSOKUNDANSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 JAUNPUR UT-13-004-066-002/102
(HATWALGAON) 		3513004000NRG24070420240343624 07/04/2024 mamta devi 3513004WL028618 mamta devi 00112 IBKL0070T26 2070 2070 Processed 19/04/2024 3120680887 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 JAUNPUR UT-13-004-066-002/220
(HATWALGAON) 		3513004000NRG24070420240343639 07/04/2024 sita devi 3513004WL028618 sita devi 00112 IBKL0070T26 2070 2070 Processed 19/04/2024 3120680882 SEETADEVIWOSURENDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 JAUNPUR UT-13-004-066-002/33
(HATWALGAON) 		3513004000NRG24070420240343651 07/04/2024 poorna devi 3513004WL028618 poorna devi 00112 IBKL0070T26 2300 2300 Processed 19/04/2024 3120680883 POORNADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 JAUNPUR UT-13-004-086-001/151
(KUND) 		3513004000NRG24070420240343739 07/04/2024 Rajni devi 3513004WL028623 Rajni devi 00112 IBKL0070T26 1840 1840 Processed 19/04/2024 3120680871 RAJANIDEVIWOPRABHILAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 JAUNPUR UT-13-004-086-001/28
(KUND) 		3513004000NRG24070420240343755 07/04/2024 DEEPAK NAUTIYAL 3513004WL028623 DEEPAK NAUTIYAL 00112 IBKL0070T26 1840 1840 Processed 19/04/2024 3120680822 DEEPAKNAUTIYAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 JAUNPUR UT-13-004-091-001/122
(RAUTU KI BELI) 		3513004000NRG24070420240343872 07/04/2024 DINESH SINGH 3513004WL028635 DINESH SINGH 00112 IBKL0070T26 2530 2530 Processed 19/04/2024 3120680866 DINESH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 JAUNPUR UT-13-004-091-001/180
(RAUTU KI BELI) 		3513004000NRG24070420240343875 07/04/2024 SAJJAN SINGH 3513004WL028635 SAJJAN SINGH 00112 IBKL0070T26 2300 2300 Processed 19/04/2024 3120680886 MR SAJJAN SINGH STATE BANK OF INDIA(508548)
10 JAUNPUR UT-13-004-091-001/342
(RAUTU KI BELI) 		3513004000NRG24070420240343868 07/04/2024 NEETU 3513004WL028634 NEETU 00112 IBKL0070T26 2760 2760 Processed 19/04/2024 3120680869 NEETU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 JAUNPUR UT-13-004-102-003/153
(BANGSHIL) 		3513004000NRG24070420240343507 07/04/2024 SUNITA DEVI 3513004WL028611 SUNITA DEVI 00112 IBKL0070T26 690 690 Processed 19/04/2024 3120680872 SUNITARAWAT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 21850 21850
12 JAUNPUR UT-13-004-038-003/144
(KUND SAKLANA) 		3513004000NRG24070420240343778 07/04/2024 SANGEETA DEVI 3513004WL028626 SANGEETA DEVI 00112 IBKL070TGZS 230 230 Processed 19/04/2024 3120680874 SANGEETADEVIWORAJEDRASING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 230 230
13 JAUNPUR UT-13-004-077-002/91
(KANDAJAKH) 		3513004000NRG24070420240343727 07/04/2024 GUDDI DEVI 3513004WL028622 GUDDI DEVI 00303 NTBL0MUS102 1150 1150 Processed 19/04/2024 3120680877 GUDDI DEVI THE NAINITAL BANK LIMITED(508573)
SubTotal 1150 1150
14 JAUNPUR UT-13-004-044-003/40
(LAGAWALGAON) 		3513004000NRG24070420240343792 07/04/2024 MR RANJEET SINGH 3513004WL028627 MR RANJEET SINGH 00354 PUNB0199900 2070 2070 Processed 19/04/2024 3120680861 RANJEET SINGH PUNJAB NATIONAL BANK(508568)
15 JAUNPUR UT-13-004-044-004/12
(LAGAWALGAON) 		3513004000NRG24070420240343793 07/04/2024 SOHAN SINGH 3513004WL028627 SOHAN SINGH 00354 PUNB0199900 2070 2070 Processed 19/04/2024 3120680811 SOHAN SINGH,S/O-LATE BHOORA SINGH,R/O-LA PUNJAB NATIONAL BANK(508568)
16 JAUNPUR UT-13-004-044-004/13
(LAGAWALGAON) 		3513004000NRG24070420240343794 07/04/2024 Mimo Devi 3513004WL028627 Mimo Devi 00354 PUNB0199900 2070 2070 Processed 19/04/2024 3120681034 MEEMO DEVI PUNJAB NATIONAL BANK(508568)
17 JAUNPUR UT-13-004-044-004/14
(LAGAWALGAON) 		3513004000NRG24070420240343795 07/04/2024 MR SUNDER SINGH 3513004WL028627 MR SUNDER SINGH 00354 PUNB0199900 2070 2070 Processed 19/04/2024 3120681007 SUNDER SINGH PUNJAB NATIONAL BANK(508568)
18 JAUNPUR UT-13-004-044-004/148
(LAGAWALGAON) 		3513004000NRG24070420240343796 07/04/2024 baldev singh 3513004WL028627 baldev singh 00354 PUNB0199900 2070 2070 Processed 19/04/2024 3120680815 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
19 JAUNPUR UT-13-004-044-004/195
(LAGAWALGAON) 		3513004000NRG24070420240343797 07/04/2024 MR ANIL SINGH 3513004WL028627 MR ANIL SINGH 00354 PUNB0199900 2070 2070 Processed 19/04/2024 3120680893 ANIL PANWAR PUNJAB NATIONAL BANK(508568)
20 JAUNPUR UT-13-004-044-004/198
(LAGAWALGAON) 		3513004000NRG24070420240343798 07/04/2024 DINESH 3513004WL028627 DINESH 00354 PUNB0199900 2070 2070 Processed 19/04/2024 3120680863 DINESH PANWAR SO TIKA RAM PUNJAB NATIONAL BANK(508568)
21 JAUNPUR UT-13-004-044-004/200
(LAGAWALGAON) 		3513004000NRG24070420240343799 07/04/2024 VINOD 3513004WL028627 VINOD 00354 PUNB0199900 2070 2070 Processed 19/04/2024 3120680812 VINOD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
22 JAUNPUR UT-13-004-044-004/21
(LAGAWALGAON) 		3513004000NRG24070420240343800 07/04/2024 MR POORAN SINGH 3513004WL028627 MR POORAN SINGH 00354 PUNB0199900 2070 2070 Processed 19/04/2024 3120680862 PURANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
23 JAUNPUR UT-13-004-044-004/227
(LAGAWALGAON) 		3513004000NRG24070420240343801 07/04/2024 ARJUN SINGH PANWAR 3513004WL028627 ARJUN SINGH PANWAR 00354 PUNB0199900 2070 2070 Processed 19/04/2024 3120681011 ARJUN SINGH PANWAR S/O MANDU SINGH PUNJAB NATIONAL BANK(508568)
24 JAUNPUR UT-13-004-044-004/235
(LAGAWALGAON) 		3513004000NRG24070420240343802 07/04/2024 SURAJ 3513004WL028627 SURAJ 00354 PUNB0199900 2070 2070 Processed 19/04/2024 3120681015 SURAJ PUNJAB NATIONAL BANK(508568)
25 JAUNPUR UT-13-004-044-004/5
(LAGAWALGAON) 		3513004000NRG24070420240343804 07/04/2024 MR MADU SINGH 3513004WL028627 MR MADU SINGH 00354 PUNB0199900 2070 2070 Processed 19/04/2024 3120680810 MADU SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
26 JAUNPUR UT-13-004-044-004/8
(LAGAWALGAON) 		3513004000NRG24070420240343805 07/04/2024 TIKA RAM 3513004WL028627 TIKA RAM 00354 PUNB0199900 2070 2070 Processed 19/04/2024 3120680813 TIKA RAM SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
27 JAUNPUR UT-13-004-076-002/152
(SARTALI) 		3513004000NRG24070420240343599 07/04/2024 MR GOPAL SINGH 3513004WL028616 MR GOPAL SINGH 00354 PUNB0199900 1840 1840 Processed 19/04/2024 3120680837 GOPAL SINGH S/O DEEVAN SINGH PUNJAB NATIONAL BANK(508568)
28 JAUNPUR UT-13-004-076-002/159
(SARTALI) 		3513004000NRG24070420240343600 07/04/2024 beena devi 3513004WL028616 beena devi 00354 PUNB0199900 2300 2300 Processed 19/04/2024 3120680868 BEENA DEVI PUNJAB NATIONAL BANK(508568)
29 JAUNPUR UT-13-004-076-002/79
(SARTALI) 		3513004000NRG24070420240343601 07/04/2024 MR MADHAN SINGH 3513004WL028616 MR MADHAN SINGH 00354 PUNB0199900 2300 2300 Processed 19/04/2024 3120680940 MADAN SINGH PUNJAB NATIONAL BANK(508568)
30 JAUNPUR UT-13-004-076-002/82
(SARTALI) 		3513004000NRG24070420240343602 07/04/2024 MR RAJPAL SINGH 3513004WL028616 MR RAJPAL SINGH 00354 PUNB0199900 2300 2300 Processed 19/04/2024 3120680941 RAJPAL SINGH S O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
31 JAUNPUR UT-13-004-076-003/113
(SARTALI) 		3513004000NRG24070420240343603 07/04/2024 manju devi 3513004WL028616 manju devi 00354 PUNB0199900 2300 2300 Processed 19/04/2024 3120681041 MANJU PUNJAB NATIONAL BANK(508568)
32 JAUNPUR UT-13-004-076-003/115
(SARTALI) 		3513004000NRG24070420240343604 07/04/2024 MRS BIJMA DEVI 3513004WL028616 MRS BIJMA DEVI 00354 PUNB0199900 2300 2300 Processed 19/04/2024 3120680939 BIJMA DEVI PUNJAB NATIONAL BANK(508568)
33 JAUNPUR UT-13-004-076-003/117
(SARTALI) 		3513004000NRG24070420240343605 07/04/2024 MR. VISHAMBAR 3513004WL028616 MR. VISHAMBAR 00354 PUNB0199900 2300 2300 Processed 19/04/2024 3120681001 BISHAMBAR NATH STATE BANK OF INDIA(508548)
34 JAUNPUR UT-13-004-076-003/124
(SARTALI) 		3513004000NRG24070420240343606 07/04/2024 SRIPAL SINGH 3513004WL028616 SRIPAL SINGH 00354 PUNB0199900 920 920 Processed 19/04/2024 3120680835 SHRIPAL SINGH PUNJAB & SIND BANK(607087)
35 JAUNPUR UT-13-004-076-003/91
(SARTALI) 		3513004000NRG24070420240343607 07/04/2024 MR. TILAK SINGH 3513004WL028616 MR. TILAK SINGH 00354 PUNB0199900 2300 2300 Processed 19/04/2024 3120680942 TILAK SINGHS/O ATTAR SINGH PUNJAB NATIONAL BANK(508568)
36 JAUNPUR UT-13-004-076-003/96
(SARTALI) 		3513004000NRG24070420240343608 07/04/2024 MR VIRENDRA SINGH 3513004WL028616 MR VIRENDRA SINGH 00354 PUNB0199900 2300 2300 Processed 19/04/2024 3120680834 VIRENDRA SINGH SO BHAVAN SINGH PUNJAB NATIONAL BANK(508568)
37 JAUNPUR UT-13-004-076-003/97
(SARTALI) 		3513004000NRG24070420240343609 07/04/2024 MRS SADEI 3513004WL028616 MRS SADEI 00354 PUNB0199900 2300 2300 Processed 19/04/2024 3120680836 SADEI WO LATE SANTRAM PUNJAB NATIONAL BANK(508568)
38 JAUNPUR UT-13-004-078-002/113
(NAWADIDHAR) 		3513004000NRG24070420240343806 07/04/2024 SOBAT SINGH 3513004WL028628 SOBAT SINGH 00354 PUNB0199900 230 230 Processed 19/04/2024 3120680931 SOBAT SINGH SO HUKAM SINGH PUNJAB NATIONAL BANK(508568)
39 JAUNPUR UT-13-004-078-002/114
(NAWADIDHAR) 		3513004000NRG24070420240343807 07/04/2024 MR. RAKESH 3513004WL028628 MR. RAKESH 00354 PUNB0199900 230 230 Processed 19/04/2024 3120680932 MR RAKESH PANWAR STATE BANK OF INDIA(508548)
40 JAUNPUR UT-13-004-078-005/104
(NAWADIDHAR) 		3513004000NRG24070420240343808 07/04/2024 MR SUNITA DEVI 3513004WL028628 MR SUNITA DEVI 00354 PUNB0199900 230 230 Processed 19/04/2024 3120680833 SUNITA PANWAR WO JAGAT PANWAR PUNJAB NATIONAL BANK(508568)
41 JAUNPUR UT-13-004-078-005/43
(NAWADIDHAR) 		3513004000NRG24070420240343809 07/04/2024 PINGLA DEVI 3513004WL028628 PINGLA DEVI 00354 PUNB0199900 230 230 Processed 19/04/2024 3120680935 PIGLA DEVI W/O RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
42 JAUNPUR UT-13-004-078-005/44
(NAWADIDHAR) 		3513004000NRG24070420240343810 07/04/2024 BHURI DEVI 3513004WL028628 BHURI DEVI 00354 PUNB0199900 230 230 Processed 19/04/2024 3120680934 BHURI DVI W/OSHYAM SINGH PUNJAB NATIONAL BANK(508568)
43 JAUNPUR UT-13-004-078-005/49
(NAWADIDHAR) 		3513004000NRG24070420240343811 07/04/2024 Laxmi devi 3513004WL028628 Laxmi devi 00354 PUNB0199900 230 230 Processed 19/04/2024 3120680879 LAKSHMI DEVI W/O CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
44 JAUNPUR UT-13-004-078-005/52
(NAWADIDHAR) 		3513004000NRG24070420240343812 07/04/2024 JAVER SINGH 3513004WL028628 JAVER SINGH 00354 PUNB0199900 230 230 Processed 19/04/2024 3120680936 JABAR SINGH S/O LATE RATAN SINGH,R/O-NAW PUNJAB NATIONAL BANK(508568)
45 JAUNPUR UT-13-004-078-005/53
(NAWADIDHAR) 		3513004000NRG24070420240343813 07/04/2024 MRS MATHU DEVI 3513004WL028628 MRS MATHU DEVI 00354 PUNB0199900 230 230 Processed 19/04/2024 3120680933 MATHU DEVI WO RANVEER SINGH PUNJAB NATIONAL BANK(508568)
46 JAUNPUR UT-13-004-078-005/55
(NAWADIDHAR) 		3513004000NRG24070420240343814 07/04/2024 Savitri devi 3513004WL028628 Savitri devi 00354 PUNB0199900 230 230 Processed 19/04/2024 3120681029 SAVITRI DEVI PUNJAB & SIND BANK(607087)
47 JAUNPUR UT-13-004-078-005/57
(NAWADIDHAR) 		3513004000NRG24070420240343815 07/04/2024 SARDAR SINGH 3513004WL028628 SARDAR SINGH 00354 PUNB0199900 230 230 Processed 19/04/2024 3120680832 MR SARDAR SINGH STATE BANK OF INDIA(508548)
48 JAUNPUR UT-13-004-078-005/58
(NAWADIDHAR) 		3513004000NRG24070420240343816 07/04/2024 SAUKINA DEVI 3513004WL028628 SAUKINA DEVI 00354 PUNB0199900 230 230 Processed 19/04/2024 3120680937 SHOKEENA DEVI W O REVAT SINGH PUNJAB NATIONAL BANK(508568)
49 JAUNPUR UT-13-004-078-005/59
(NAWADIDHAR) 		3513004000NRG24070420240343817 07/04/2024 PADAM SINGH 3513004WL028628 PADAM SINGH 00354 PUNB0199900 230 230 Processed 19/04/2024 3120681028 PADAM SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
50 JAUNPUR UT-13-004-078-005/60
(NAWADIDHAR) 		3513004000NRG24070420240343818 07/04/2024 vimla devi 3513004WL028628 vimla devi 00354 PUNB0199900 230 230 Rejected 19/04/2024 3120680878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 JAUNPUR UT-13-004-113-001/154
(NAWADIDHAR) 		3513004000NRG24070420240343819 07/04/2024 GOVIND SINGH 3513004WL028628 GOVIND SINGH 00354 PUNB0199900 230 230 Processed 19/04/2024 3120680881 GOVIND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 53590 53590
52 JAUNPUR UT-13-004-044-004/236
(LAGAWALGAON) 		3513004000NRG24070420240343803 07/04/2024 Vikram Singh 3513004WL028627 Vikram Singh 00415 SBIN0000684 2070 2070 Processed 19/04/2024 3120681013 VIKRAM SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
53 JAUNPUR UT-13-004-077-002/120
(KANDAJAKH) 		3513004000NRG24070420240343703 07/04/2024 Ashish singh 3513004WL028622 Ashish singh 00415 SBIN0000684 1150 1150 Processed 19/04/2024 3120681016 MR ASHISH SINGH STATE BANK OF INDIA(508548)
54 JAUNPUR UT-13-004-077-002/79
(KANDAJAKH) 		3513004000NRG24070420240343720 07/04/2024 NIKHIL ASWAL 3513004WL028622 NIKHIL ASWAL 00415 SBIN0000684 1150 1150 Processed 19/04/2024 3120681030 MR NIKHIL ASWAL STATE BANK OF INDIA(508548)
SubTotal 4370 4370
55 JAUNPUR UT-13-004-041-004/121
(BHARWAKATAL) 		3513004000NRG24070420240343519 07/04/2024 KULDEEP SINGH 3513004WL028612 KULDEEP SINGH 00415 SBIN0003058 1380 1380 Processed 19/04/2024 3120681159 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
56 JAUNPUR UT-13-004-048-001/112
(SINJAL) 		3513004000NRG24070420240343946 07/04/2024 MAMTA DEVI 3513004WL028638 MAMTA DEVI 00415 SBIN0004529 1380 1380 Processed 19/04/2024 3120681059 MRS MAMTA NEGI STATE BANK OF INDIA(508548)
57 JAUNPUR UT-13-004-077-001/206
(KANDAJAKH) 		3513004000NRG24070420240343662 07/04/2024 AMITA 3513004WL028619 AMITA 00415 SBIN0004529 2300 2300 Processed 19/04/2024 3120681173 MRS AMITA STATE BANK OF INDIA(508548)
58 JAUNPUR UT-13-004-077-001/206
(KANDAJAKH) 		3513004000NRG24070420240343663 07/04/2024 SUMAN SINGH 3513004WL028619 SUMAN SINGH 00415 SBIN0004529 2300 2300 Processed 19/04/2024 3120681023 SUMAN SINGH SO SATYE SINGH PUNJAB NATIONAL BANK(508568)
59 JAUNPUR UT-13-004-077-002/69
(KANDAJAKH) 		3513004000NRG24070420240343716 07/04/2024 GYANU DEVI 3513004WL028622 GYANU DEVI 00415 SBIN0004529 1150 1150 Processed 19/04/2024 3120681215 GYANU DEVI UNION BANK OF INDIA(508500)
60 JAUNPUR UT-13-004-086-001/180
(KUND) 		3513004000NRG24070420240343743 07/04/2024 Roop Mohan 3513004WL028623 Roop Mohan 00415 SBIN0004529 1840 1840 Processed 19/04/2024 3120681006 Mr. ROOP MOHAN UTTARAKHAND GRAMIN BANK(607197)
61 JAUNPUR UT-13-004-086-001/201
(KUND) 		3513004000NRG24070420240343750 07/04/2024 Siya Ram 3513004WL028623 Siya Ram 00415 SBIN0004529 1840 1840 Processed 19/04/2024 3120681157 SIYARAM . ICICI BANK LTD(508534)
62 JAUNPUR UT-13-004-086-001/209
(KUND) 		3513004000NRG24070420240343753 07/04/2024 Parvati Devi 3513004WL028623 Parvati Devi 00415 SBIN0004529 1840 1840 Processed 19/04/2024 3120680880 PARVATI JOSHI D/O SIYARAM PUNJAB NATIONAL BANK(508568)
63 JAUNPUR UT-13-004-086-001/42
(KUND) 		3513004000NRG24070420240343759 07/04/2024 pooja 3513004WL028623 pooja 00415 SBIN0004529 1840 1840 Processed 19/04/2024 3120681162 MRS POOJA STATE BANK OF INDIA(508548)
64 JAUNPUR UT-13-004-091-001/108
(RAUTU KI BELI) 		3513004000NRG24070420240343870 07/04/2024 D.S. PANWAR 3513004WL028635 D.S. PANWAR 00415 SBIN0004529 2530 2530 Processed 19/04/2024 3120680826 DHANPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 JAUNPUR UT-13-004-091-001/109
(RAUTU KI BELI) 		3513004000NRG24070420240343866 07/04/2024 Mr. KULVEER SINGH 3513004WL028634 Mr. KULVEER SINGH 00415 SBIN0004529 2760 2760 Processed 19/04/2024 3120681063 MR KULVEER SINGH STATE BANK OF INDIA(508548)
66 JAUNPUR UT-13-004-091-001/11
(RAUTU KI BELI) 		3513004000NRG24070420240343871 07/04/2024 MR BHARAT SINGH 3513004WL028635 MR BHARAT SINGH 00415 SBIN0004529 2300 2300 Processed 19/04/2024 3120680827 BHARAT SINGH STATE BANK OF INDIA(508548)
67 JAUNPUR UT-13-004-091-001/157
(RAUTU KI BELI) 		3513004000NRG24070420240343873 07/04/2024 Mr. PRATAP SINGH 3513004WL028635 Mr. PRATAP SINGH 00415 SBIN0004529 2530 2530 Processed 19/04/2024 3120681084 PRATAPSINGHPANWAR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
68 JAUNPUR UT-13-004-091-001/160
(RAUTU KI BELI) 		3513004000NRG24070420240343874 07/04/2024 Mr. KOMAL SINGH 3513004WL028635 Mr. KOMAL SINGH 00415 SBIN0004529 2530 2530 Processed 19/04/2024 3120681077 MR KOMAL SINGH STATE BANK OF INDIA(508548)
69 JAUNPUR UT-13-004-091-001/162
(RAUTU KI BELI) 		3513004000NRG24070420240343867 07/04/2024 SUNITA DEVI 3513004WL028634 SUNITA DEVI 00415 SBIN0004529 2760 2760 Processed 19/04/2024 3120681079 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
70 JAUNPUR UT-13-004-091-001/191
(RAUTU KI BELI) 		3513004000NRG24070420240343876 07/04/2024 JASPAL SINGH 3513004WL028635 JASPAL SINGH 00415 SBIN0004529 2530 2530 Processed 19/04/2024 3120681051 MR JASPAL SINGH STATE BANK OF INDIA(508548)
71 JAUNPUR UT-13-004-091-001/279
(RAUTU KI BELI) 		3513004000NRG24070420240343877 07/04/2024 SURMA DEVI 3513004WL028635 SURMA DEVI 00415 SBIN0004529 2530 2530 Processed 19/04/2024 3120681226 MRS SURMA DEVI STATE BANK OF INDIA(508548)
72 JAUNPUR UT-13-004-091-001/4
(RAUTU KI BELI) 		3513004000NRG24070420240343878 07/04/2024 Mr. MAHAVIR SINGH 3513004WL028635 Mr. MAHAVIR SINGH 00415 SBIN0004529 2300 2300 Processed 19/04/2024 3120681080 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
73 JAUNPUR UT-13-004-091-001/41
(RAUTU KI BELI) 		3513004000NRG24070420240343879 07/04/2024 VIKRAM SINGH 3513004WL028635 VIKRAM SINGH 00415 SBIN0004529 2530 2530 Processed 19/04/2024 3120681078 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
74 JAUNPUR UT-13-004-091-001/49
(RAUTU KI BELI) 		3513004000NRG24070420240343880 07/04/2024 VIRENDRA SINGH 3513004WL028635 VIRENDRA SINGH 00415 SBIN0004529 2530 2530 Processed 19/04/2024 3120681081 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
75 JAUNPUR UT-13-004-091-001/51
(RAUTU KI BELI) 		3513004000NRG24070420240343881 07/04/2024 Mr. VIJAYPAL SINGH 3513004WL028635 Mr. VIJAYPAL SINGH 00415 SBIN0004529 2530 2530 Processed 19/04/2024 3120680838 MR SHVIJAY PAL SINGH STATE BANK OF INDIA(508548)
76 JAUNPUR UT-13-004-091-001/54
(RAUTU KI BELI) 		3513004000NRG24070420240343882 07/04/2024 Mr. SURENDRA SINGH 3513004WL028635 Mr. SURENDRA SINGH 00415 SBIN0004529 2530 2530 Processed 19/04/2024 3120681062 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
77 JAUNPUR UT-13-004-091-001/73
(RAUTU KI BELI) 		3513004000NRG24070420240343883 07/04/2024 SATYE SINGH 3513004WL028635 SATYE SINGH 00415 SBIN0004529 2530 2530 Processed 19/04/2024 3120681082 SATYESINGHBHANDARI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
78 JAUNPUR UT-13-004-091-001/75
(RAUTU KI BELI) 		3513004000NRG24070420240343884 07/04/2024 RAGHUVIR SINGH 3513004WL028635 RAGHUVIR SINGH 00415 SBIN0004529 2530 2530 Processed 19/04/2024 3120681083 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
79 JAUNPUR UT-13-004-091-001/88
(RAUTU KI BELI) 		3513004000NRG24070420240343885 07/04/2024 Mr. GOKUL SINGH BHANDRI 3513004WL028635 Mr. GOKUL SINGH BHANDRI 00415 SBIN0004529 2300 2300 Processed 19/04/2024 3120680864 GOKUL SINGH BHANDARI STATE BANK OF INDIA(508548)
80 JAUNPUR UT-13-004-091-001/94
(RAUTU KI BELI) 		3513004000NRG24070420240343869 07/04/2024 Mrs. REENA DEVI 3513004WL028634 Mrs. REENA DEVI 00415 SBIN0004529 2530 2530 Processed 19/04/2024 3120681052 MRS REENA DEVI STATE BANK OF INDIA(508548)
81 JAUNPUR UT-13-004-098-003/10
(PAPRA) 		3513004000NRG24070420240343851 07/04/2024 Deepak 3513004WL028631 Deepak 00415 SBIN0004529 1840 1840 Processed 19/04/2024 3120681224 DEEPAK DEEPAK BANK OF BARODA(606985)
82 JAUNPUR UT-13-004-098-003/10
(PAPRA) 		3513004000NRG24070420240343850 07/04/2024 SMT. BABITA DEVI 3513004WL028631 SMT. BABITA DEVI 00415 SBIN0004529 1840 1840 Processed 19/04/2024 3120680828 MRS BABITA DEVI STATE BANK OF INDIA(508548)
83 JAUNPUR UT-13-004-098-003/100
(PAPRA) 		3513004000NRG24070420240343853 07/04/2024 Mr. JAY PRAKASH 3513004WL028631 Mr. JAY PRAKASH 00415 SBIN0004529 1840 1840 Processed 19/04/2024 3120681050 JAY PRAKASH STATE BANK OF INDIA(508548)
84 JAUNPUR UT-13-004-098-003/100
(PAPRA) 		3513004000NRG24070420240343852 07/04/2024 MRS. POOJA 3513004WL028631 MRS. POOJA 00415 SBIN0004529 1840 1840 Processed 19/04/2024 3120680823 MR JAI PRAKASH STATE BANK OF INDIA(508548)
85 JAUNPUR UT-13-004-098-003/110
(PAPRA) 		3513004000NRG24070420240343855 07/04/2024 Kavita Devi 3513004WL028631 Kavita Devi 00415 SBIN0004529 1840 1840 Processed 19/04/2024 3120681156 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
86 JAUNPUR UT-13-004-098-003/110
(PAPRA) 		3513004000NRG24070420240343854 07/04/2024 RAVINDER SINGH 3513004WL028631 RAVINDER SINGH 00415 SBIN0004529 1840 1840 Processed 19/04/2024 3120680829 RAVINDER SINGH STATE BANK OF INDIA(508548)
87 JAUNPUR UT-13-004-098-003/111
(PAPRA) 		3513004000NRG24070420240343861 07/04/2024 SMT. SULOCHANA DEVI 3513004WL028633 SMT. SULOCHANA DEVI 00415 SBIN0004529 1610 1610 Processed 19/04/2024 3120680814 SMTSULOCHANA DEVI WOJANARDHA STATE BANK OF INDIA(508548)
88 JAUNPUR UT-13-004-098-003/33
(PAPRA) 		3513004000NRG24070420240343856 07/04/2024 BABITA DEVI 3513004WL028632 BABITA DEVI 00415 SBIN0004529 1840 1840 Processed 19/04/2024 3120680819 MRS BABITA DEVI STATE BANK OF INDIA(508548)
89 JAUNPUR UT-13-004-098-003/38
(PAPRA) 		3513004000NRG24070420240343857 07/04/2024 VIJENDRA DUTT 3513004WL028632 VIJENDRA DUTT 00415 SBIN0004529 690 690 Processed 19/04/2024 3120680820 VIJENDRADUTT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
90 JAUNPUR UT-13-004-098-003/46
(PAPRA) 		3513004000NRG24070420240343858 07/04/2024 RAKESH PARHSAD 3513004WL028632 RAKESH PARHSAD 00415 SBIN0004529 1840 1840 Processed 19/04/2024 3120680876 MR RAMESH PRASAD CHAMOLI STATE BANK OF INDIA(508548)
91 JAUNPUR UT-13-004-098-003/53
(PAPRA) 		3513004000NRG24070420240343862 07/04/2024 KISHORI LAL 3513004WL028633 KISHORI LAL 00415 SBIN0004529 920 920 Processed 19/04/2024 3120681058 MR KISHORI LAL STATE BANK OF INDIA(508548)
92 JAUNPUR UT-13-004-098-003/68
(PAPRA) 		3513004000NRG24070420240343863 07/04/2024 Mrs. MAMTA DEVI 3513004WL028633 Mrs. MAMTA DEVI 00415 SBIN0004529 920 920 Processed 19/04/2024 3120680821 MAMTA DEVI STATE BANK OF INDIA(508548)
93 JAUNPUR UT-13-004-098-003/78
(PAPRA) 		3513004000NRG24070420240343864 07/04/2024 MRS. HEMLATA DEVI 3513004WL028633 MRS. HEMLATA DEVI 00415 SBIN0004529 1840 1840 Processed 19/04/2024 3120680898 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
94 JAUNPUR UT-13-004-098-003/83
(PAPRA) 		3513004000NRG24070420240343859 07/04/2024 KUSUM 3513004WL028632 KUSUM 00415 SBIN0004529 690 690 Processed 19/04/2024 3120680897 MRS KUSUM STATE BANK OF INDIA(508548)
95 JAUNPUR UT-13-004-098-003/84
(PAPRA) 		3513004000NRG24070420240343865 07/04/2024 URMILA 3513004WL028633 URMILA 00415 SBIN0004529 1840 1840 Processed 19/04/2024 3120680896 MR URMILA STATE BANK OF INDIA(508548)
96 JAUNPUR UT-13-004-098-003/88
(PAPRA) 		3513004000NRG24070420240343860 07/04/2024 MR. DEVENDRA PRASAD 3513004WL028632 MR. DEVENDRA PRASAD 00415 SBIN0004529 1840 1840 Processed 19/04/2024 3120680818 MR DEVENDRA PRASAD STATE BANK OF INDIA(508548)
97 JAUNPUR UT-13-004-102-001/128
(BANGSHIL) 		3513004000NRG24070420240343521 07/04/2024 BHAROSHI DEVI 3513004WL028613 BHAROSHI DEVI 00415 SBIN0004529 1150 1150 Processed 19/04/2024 3120681070 MRS BHAROSI DEVI STATE BANK OF INDIA(508548)
98 JAUNPUR UT-13-004-102-002/107
(BANGSHIL) 		3513004000NRG24070420240343522 07/04/2024 SARITA DEVI 3513004WL028613 SARITA DEVI 00415 SBIN0004529 1150 1150 Processed 19/04/2024 3120680830 SARITA DEVI WO NATTHEELAL UNION BANK OF INDIA(508500)
99 JAUNPUR UT-13-004-102-002/108
(BANGSHIL) 		3513004000NRG24070420240343523 07/04/2024 SAVITA DEVI 3513004WL028613 SAVITA DEVI 00415 SBIN0004529 920 920 Processed 19/04/2024 3120681133 Mrs. SAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
100 JAUNPUR UT-13-004-102-002/110
(BANGSHIL) 		3513004000NRG24070420240343524 07/04/2024 JAGTRAM 3513004WL028613 JAGTRAM 00415 SBIN0004529 1150 1150 Processed 19/04/2024 3120681069 MR JAGAT RAM STATE BANK OF INDIA(508548)
101 JAUNPUR UT-13-004-102-002/114
(BANGSHIL) 		3513004000NRG24070420240343525 07/04/2024 NEELAM DEVI 3513004WL028613 NEELAM DEVI 00415 SBIN0004529 1150 1150 Processed 19/04/2024 3120681067 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
102 JAUNPUR UT-13-004-102-002/121
(BANGSHIL) 		3513004000NRG24070420240343526 07/04/2024 MRVINOD PRASAD 3513004WL028613 MRVINOD PRASAD 00415 SBIN0004529 1150 1150 Processed 19/04/2024 3120681073 MR VINOD PRASAD STATE BANK OF INDIA(508548)
103 JAUNPUR UT-13-004-102-002/121
(BANGSHIL) 		3513004000NRG24070420240343527 07/04/2024 ROOKMANI DEVI 3513004WL028613 ROOKMANI DEVI 00415 SBIN0004529 1150 1150 Processed 19/04/2024 3120681220 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
104 JAUNPUR UT-13-004-102-002/133
(BANGSHIL) 		3513004000NRG24070420240343528 07/04/2024 Mrs. SAVITA DEVI 3513004WL028613 Mrs. SAVITA DEVI 00415 SBIN0004529 1150 1150 Processed 19/04/2024 3120681137 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
105 JAUNPUR UT-13-004-102-002/138
(BANGSHIL) 		3513004000NRG24070420240343530 07/04/2024 chetan prasad 3513004WL028613 chetan prasad 00415 SBIN0004529 1150 1150 Processed 19/04/2024 3120681151 CHETANPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
106 JAUNPUR UT-13-004-102-002/138
(BANGSHIL) 		3513004000NRG24070420240343529 07/04/2024 GODAMBARI 3513004WL028613 GODAMBARI 00415 SBIN0004529 1150 1150 Rejected 19/04/2024 3120681071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 JAUNPUR UT-13-004-102-002/139
(BANGSHIL) 		3513004000NRG24070420240343532 07/04/2024 Mr. KOMAL PRASAD GAUR 3513004WL028613 Mr. KOMAL PRASAD GAUR 00415 SBIN0004529 1150 1150 Processed 19/04/2024 3120681066 MR KOMAL PRASAD GOUR STATE BANK OF INDIA(508548)
108 JAUNPUR UT-13-004-102-002/139
(BANGSHIL) 		3513004000NRG24070420240343531 07/04/2024 Mrs. MEENA DEVI 3513004WL028613 Mrs. MEENA DEVI 00415 SBIN0004529 1150 1150 Processed 19/04/2024 3120681072 MRS MEENA DEVI STATE BANK OF INDIA(508548)
109 JAUNPUR UT-13-004-102-002/143
(BANGSHIL) 		3513004000NRG24070420240343533 07/04/2024 Mrs. NEELAM DEVI 3513004WL028613 Mrs. NEELAM DEVI 00415 SBIN0004529 1150 1150 Processed 19/04/2024 3120681130 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
110 JAUNPUR UT-13-004-102-002/145
(BANGSHIL) 		3513004000NRG24070420240343534 07/04/2024 JAIPRAKESH 3513004WL028613 JAIPRAKESH 00415 SBIN0004529 1150 1150 Processed 19/04/2024 3120681174 MR JAIPRAKASH STATE BANK OF INDIA(508548)
111 JAUNPUR UT-13-004-102-002/147
(BANGSHIL) 		3513004000NRG24070420240343535 07/04/2024 LAJWANTI DEVI 3513004WL028613 LAJWANTI DEVI 00415 SBIN0004529 1150 1150 Processed 19/04/2024 3120680921 MRS LAJWANTI DEVI STATE BANK OF INDIA(508548)
112 JAUNPUR UT-13-004-102-002/148
(BANGSHIL) 		3513004000NRG24070420240343536 07/04/2024 INCHARA DEVI 3513004WL028613 INCHARA DEVI 00415 SBIN0004529 1150 1150 Processed 19/04/2024 3120681136 MRS INCHHRA DEVI STATE BANK OF INDIA(508548)
113 JAUNPUR UT-13-004-102-002/151
(BANGSHIL) 		3513004000NRG24070420240343538 07/04/2024 DEEPAK PRASAD GAUR 3513004WL028613 DEEPAK PRASAD GAUR 00415 SBIN0004529 1150 1150 Processed 19/04/2024 3120681205 MR DEEPAK PRASAD GAUR STATE BANK OF INDIA(508548)
114 JAUNPUR UT-13-004-102-002/151
(BANGSHIL) 		3513004000NRG24070420240343537 07/04/2024 DEEPAK PRASAD GAUR 3513004WL028613 DEEPAK PRASAD GAUR 00415 SBIN0004529 1150 1150 Processed 19/04/2024 3120681204 MANISHADOKOMALPRASADNAUTI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
115 JAUNPUR UT-13-004-102-002/57
(BANGSHIL) 		3513004000NRG24070420240343539 07/04/2024 GUDDI DEVI 3513004WL028613 GUDDI DEVI 00415 SBIN0004529 1150 1150 Processed 19/04/2024 3120681127 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
116 JAUNPUR UT-13-004-102-002/58
(BANGSHIL) 		3513004000NRG24070420240343540 07/04/2024 Mr. GAJENDRA DUTT 3513004WL028613 Mr. GAJENDRA DUTT 00415 SBIN0004529 1150 1150 Processed 19/04/2024 3120681218 GAJENDRADUTTSOGIRADHAR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
117 JAUNPUR UT-13-004-102-002/58
(BANGSHIL) 		3513004000NRG24070420240343541 07/04/2024 Mrs. SAVITRI DEVI 3513004WL028613 Mrs. SAVITRI DEVI 00415 SBIN0004529 1150 1150 Processed 19/04/2024 3120681138 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
118 JAUNPUR UT-13-004-102-002/59
(BANGSHIL) 		3513004000NRG24070420240343542 07/04/2024 MRS MANNA DEVI 3513004WL028613 MRS MANNA DEVI 00415 SBIN0004529 1150 1150 Processed 19/04/2024 3120681124 MANNADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
119 JAUNPUR UT-13-004-102-002/61
(BANGSHIL) 		3513004000NRG24070420240343543 07/04/2024 Mr. JEET MANI 3513004WL028613 Mr. JEET MANI 00415 SBIN0004529 1150 1150 Processed 19/04/2024 3120681150 JEETMANISOROOPRAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
120 JAUNPUR UT-13-004-102-002/61
(BANGSHIL) 		3513004000NRG24070420240343544 07/04/2024 Mrs. PUNAM DEVI 3513004WL028613 Mrs. PUNAM DEVI 00415 SBIN0004529 1150 1150 Processed 19/04/2024 3120681096 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
121 JAUNPUR UT-13-004-102-002/62
(BANGSHIL) 		3513004000NRG24070420240343545 07/04/2024 MR LOKENDAR 3513004WL028613 MR LOKENDAR 00415 SBIN0004529 1150 1150 Processed 19/04/2024 3120681206 MR LOKENDRA DUTT STATE BANK OF INDIA(508548)
122 JAUNPUR UT-13-004-102-002/66
(BANGSHIL) 		3513004000NRG24070420240343546 07/04/2024 BHUVANA DEVI 3513004WL028613 BHUVANA DEVI 00415 SBIN0004529 1150 1150 Processed 19/04/2024 3120681068 MR VIRENDRA DUTT GAUR STATE BANK OF INDIA(508548)
123 JAUNPUR UT-13-004-102-002/67
(BANGSHIL) 		3513004000NRG24070420240343548 07/04/2024 BABITA DEVI 3513004WL028613 BABITA DEVI 00415 SBIN0004529 1150 1150 Processed 19/04/2024 3120681135 MRS BABITA DEVI STATE BANK OF INDIA(508548)
124 JAUNPUR UT-13-004-102-002/67
(BANGSHIL) 		3513004000NRG24070420240343547 07/04/2024 Mr. SUMAN LAL 3513004WL028613 Mr. SUMAN LAL 00415 SBIN0004529 1150 1150 Processed 19/04/2024 3120681153 MR SUMAN LAL STATE BANK OF INDIA(508548)
125 JAUNPUR UT-13-004-102-002/68
(BANGSHIL) 		3513004000NRG24070420240343549 07/04/2024 Mrs. BHAGIRATHI 3513004WL028613 Mrs. BHAGIRATHI 00415 SBIN0004529 1150 1150 Processed 19/04/2024 3120681131 MRS BHAGIRATHI STATE BANK OF INDIA(508548)
126 JAUNPUR UT-13-004-102-002/69
(BANGSHIL) 		3513004000NRG24070420240343550 07/04/2024 Mr. RAJENDRA 3513004WL028613 Mr. RAJENDRA 00415 SBIN0004529 1150 1150 Processed 19/04/2024 3120681125 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
127 JAUNPUR UT-13-004-102-002/69
(BANGSHIL) 		3513004000NRG24070420240343551 07/04/2024 SUMITRA DEVI 3513004WL028613 SUMITRA DEVI 00415 SBIN0004529 1150 1150 Processed 19/04/2024 3120681126 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
128 JAUNPUR UT-13-004-102-002/70
(BANGSHIL) 		3513004000NRG24070420240343552 07/04/2024 VIMLA DEVI 3513004WL028613 VIMLA DEVI 00415 SBIN0004529 1150 1150 Processed 19/04/2024 3120681129 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
129 JAUNPUR UT-13-004-102-002/72
(BANGSHIL) 		3513004000NRG24070420240343553 07/04/2024 SURAJI DEVI 3513004WL028613 SURAJI DEVI 00415 SBIN0004529 1150 1150 Processed 19/04/2024 3120681140 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
130 JAUNPUR UT-13-004-102-002/73
(BANGSHIL) 		3513004000NRG24070420240343555 07/04/2024 GEETA DEVI 3513004WL028613 GEETA DEVI 00415 SBIN0004529 1150 1150 Processed 19/04/2024 3120681219 MRS GEETA DEVI STATE BANK OF INDIA(508548)
131 JAUNPUR UT-13-004-102-002/73
(BANGSHIL) 		3513004000NRG24070420240343554 07/04/2024 Mr. INDERMANI 3513004WL028613 Mr. INDERMANI 00415 SBIN0004529 1150 1150 Processed 19/04/2024 3120681152 MR INDRAMANI STATE BANK OF INDIA(508548)
132 JAUNPUR UT-13-004-102-002/74
(BANGSHIL) 		3513004000NRG24070420240343557 07/04/2024 Mrs. PREMA DEVI 3513004WL028613 Mrs. PREMA DEVI 00415 SBIN0004529 1150 1150 Processed 19/04/2024 3120681134 MRS PREMA DEVI STATE BANK OF INDIA(508548)
133 JAUNPUR UT-13-004-102-002/74
(BANGSHIL) 		3513004000NRG24070420240343556 07/04/2024 RATAN MANNI 3513004WL028613 RATAN MANNI 00415 SBIN0004529 1150 1150 Processed 19/04/2024 3120681119 SHRI RATAN MANNI STATE BANK OF INDIA(508548)
134 JAUNPUR UT-13-004-102-002/76
(BANGSHIL) 		3513004000NRG24070420240343558 07/04/2024 Mrs. NIRMLA DEVI 3513004WL028613 Mrs. NIRMLA DEVI 00415 SBIN0004529 1150 1150 Processed 19/04/2024 3120681128 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
135 JAUNPUR UT-13-004-102-002/77
(BANGSHIL) 		3513004000NRG24070420240343559 07/04/2024 JAMUNA DEVI 3513004WL028613 JAMUNA DEVI 00415 SBIN0004529 1150 1150 Processed 19/04/2024 3120681132 JAMUNA GAUR HDFC BANK LTD(607152)
136 JAUNPUR UT-13-004-102-002/79
(BANGSHIL) 		3513004000NRG24070420240343560 07/04/2024 MS ASHRAPHI DEVI 3513004WL028613 MS ASHRAPHI DEVI 00415 SBIN0004529 1150 1150 Processed 19/04/2024 3120680867 ASHRAPHI DEVI STATE BANK OF INDIA(508548)
137 JAUNPUR UT-13-004-102-002/80
(BANGSHIL) 		3513004000NRG24070420240343561 07/04/2024 SANGEETA DEVI 3513004WL028613 SANGEETA DEVI 00415 SBIN0004529 1150 1150 Processed 19/04/2024 3120681139 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
138 JAUNPUR UT-13-004-102-003/10
(BANGSHIL) 		3513004000NRG24070420240343501 07/04/2024 SOORA DEVI 3513004WL028611 SOORA DEVI 00415 SBIN0004529 690 690 Processed 19/04/2024 3120681054 MRS SOORA DEVI STATE BANK OF INDIA(508548)
139 JAUNPUR UT-13-004-102-003/102
(BANGSHIL) 		3513004000NRG24070420240343502 07/04/2024 Mrs. VINEETA DEVI 3513004WL028611 Mrs. VINEETA DEVI 00415 SBIN0004529 690 690 Processed 19/04/2024 3120681057 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
140 JAUNPUR UT-13-004-102-003/106
(BANGSHIL) 		3513004000NRG24070420240343503 07/04/2024 Mr. MIJAN SINGH 3513004WL028611 Mr. MIJAN SINGH 00415 SBIN0004529 690 690 Processed 19/04/2024 3120681056 MR MIJAN SINGH STATE BANK OF INDIA(508548)
141 JAUNPUR UT-13-004-102-003/112
(BANGSHIL) 		3513004000NRG24070420240343563 07/04/2024 JYOTI GAUR 3513004WL028613 JYOTI GAUR 00415 SBIN0004529 920 920 Processed 19/04/2024 3120681155 MISS JYOTI STATE BANK OF INDIA(508548)
142 JAUNPUR UT-13-004-102-003/112
(BANGSHIL) 		3513004000NRG24070420240343562 07/04/2024 SHANTI PRASAD 3513004WL028613 SHANTI PRASAD 00415 SBIN0004529 1150 1150 Processed 19/04/2024 3120680870 MR SHANTI PRASAD GAUR STATE BANK OF INDIA(508548)
143 JAUNPUR UT-13-004-102-003/12
(BANGSHIL) 		3513004000NRG24070420240343504 07/04/2024 RAJ BALA 3513004WL028611 RAJ BALA 00415 SBIN0004529 690 690 Processed 19/04/2024 3120681064 MRS RAJ BALA STATE BANK OF INDIA(508548)
144 JAUNPUR UT-13-004-102-003/124
(BANGSHIL) 		3513004000NRG24070420240343505 07/04/2024 Mr. GAJE SINGH 3513004WL028611 Mr. GAJE SINGH 00415 SBIN0004529 690 690 Processed 19/04/2024 3120681055 MR GAJE SINGH STATE BANK OF INDIA(508548)
145 JAUNPUR UT-13-004-102-003/13
(BANGSHIL) 		3513004000NRG24070420240343506 07/04/2024 Mr. HUKAM SINGH 3513004WL028611 Mr. HUKAM SINGH 00415 SBIN0004529 690 690 Processed 19/04/2024 3120681053 MR HUKAM SINGH STATE BANK OF INDIA(508548)
146 JAUNPUR UT-13-004-102-003/19
(BANGSHIL) 		3513004000NRG24070420240343508 07/04/2024 SURENDERA DUTT 3513004WL028611 SURENDERA DUTT 00415 SBIN0004529 690 690 Processed 19/04/2024 3120680816 SURENDARDUTT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
147 JAUNPUR UT-13-004-102-003/20
(BANGSHIL) 		3513004000NRG24070420240343509 07/04/2024 BACHAN SINGH 3513004WL028611 BACHAN SINGH 00415 SBIN0004529 690 690 Processed 19/04/2024 3120681087 BACHANSINGHSOMORSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
148 JAUNPUR UT-13-004-102-003/21
(BANGSHIL) 		3513004000NRG24070420240343510 07/04/2024 PAVITRA DEVI 3513004WL028611 PAVITRA DEVI 00415 SBIN0004529 690 690 Processed 19/04/2024 3120681098 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
149 JAUNPUR UT-13-004-102-003/29
(BANGSHIL) 		3513004000NRG24070420240343511 07/04/2024 GOVIND 3513004WL028611 GOVIND 00415 SBIN0004529 690 690 Processed 19/04/2024 3120681099 MR GOVIND SINGH STATE BANK OF INDIA(508548)
150 JAUNPUR UT-13-004-102-003/31
(BANGSHIL) 		3513004000NRG24070420240343512 07/04/2024 KAVITA DEVI 3513004WL028611 KAVITA DEVI 00415 SBIN0004529 690 690 Processed 19/04/2024 3120680857 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
151 JAUNPUR UT-13-004-102-003/7
(BANGSHIL) 		3513004000NRG24070420240343513 07/04/2024 SATAY SINGH 3513004WL028611 SATAY SINGH 00415 SBIN0004529 690 690 Processed 19/04/2024 3120681101 SATYASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
152 JAUNPUR UT-13-004-102-003/8
(BANGSHIL) 		3513004000NRG24070420240343514 07/04/2024 Mr. JAGAT SINGH 3513004WL028611 Mr. JAGAT SINGH 00415 SBIN0004529 690 690 Processed 19/04/2024 3120680856 MR JAGAT SINGH STATE BANK OF INDIA(508548)
153 JAUNPUR UT-13-004-102-003/9
(BANGSHIL) 		3513004000NRG24070420240343515 07/04/2024 DILMANI 3513004WL028611 DILMANI 00415 SBIN0004529 690 690 Processed 19/04/2024 3120680858 MR DIL MANI STATE BANK OF INDIA(508548)
SubTotal 140990 140990
154 JAUNPUR UT-13-004-077-002/121
(KANDAJAKH) 		3513004000NRG24070420240343704 07/04/2024 GALAMDEI 3513004WL028622 GALAMDEI 00415 SBIN0005476 1150 1150 Processed 19/04/2024 3120681021 GALAM DEI INDIA POST PAYMENTS BANK LIMITED(508528)
155 JAUNPUR UT-13-004-077-002/22
(KANDAJAKH) 		3513004000NRG24070420240343710 07/04/2024 MUKESH SINGH CHAUHAN 3513004WL028622 MUKESH SINGH CHAUHAN 00415 SBIN0005476 1150 1150 Processed 19/04/2024 3120681026 MR MUKESH SINGH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2300 2300
156 JAUNPUR UT-13-004-043-001/174-A
(SATENGAL) 		3513004000NRG24070420240343892 07/04/2024 Anil SIngh 3513004WL028636 Anil SIngh 00415 SBIN0006791 460 460 Rejected 19/04/2024 3120681213 Participant not mapped to the product
157 JAUNPUR UT-13-004-062-001/105
(NAWAGAON) 		3513004000NRG24070420240343820 07/04/2024 manju devi 3513004WL028629 manju devi 00415 SBIN0006791 1840 1840 Processed 19/04/2024 3120681168 MRS MANJU DEVI STATE BANK OF INDIA(508548)
158 JAUNPUR UT-13-004-062-001/108
(NAWAGAON) 		3513004000NRG24070420240343821 07/04/2024 RAJNI NEGI 3513004WL028629 RAJNI NEGI 00415 SBIN0006791 1840 1840 Processed 19/04/2024 3120680817 RAJNIDEVIDORAITHASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
159 JAUNPUR UT-13-004-062-001/135
(NAWAGAON) 		3513004000NRG24070420240343822 07/04/2024 mrs sangita devi 3513004WL028629 mrs sangita devi 00415 SBIN0006791 1840 1840 Processed 19/04/2024 3120680964 SANGITAWOMUKESHBHATT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
160 JAUNPUR UT-13-004-062-001/143
(NAWAGAON) 		3513004000NRG24070420240343823 07/04/2024 Anjli bhatt 3513004WL028629 Anjli bhatt 00415 SBIN0006791 1840 1840 Processed 19/04/2024 3120681040 MRS ANJALI STATE BANK OF INDIA(508548)
161 JAUNPUR UT-13-004-062-001/150
(NAWAGAON) 		3513004000NRG24070420240343824 07/04/2024 sarojani devi 3513004WL028629 sarojani devi 00415 SBIN0006791 1840 1840 Processed 19/04/2024 3120681038 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
162 JAUNPUR UT-13-004-062-001/36
(NAWAGAON) 		3513004000NRG24070420240343825 07/04/2024 REKHA DEVI 3513004WL028629 REKHA DEVI 00415 SBIN0006791 1840 1840 Processed 19/04/2024 3120680853 MRS REKHA DEVI STATE BANK OF INDIA(508548)
163 JAUNPUR UT-13-004-062-001/63
(NAWAGAON) 		3513004000NRG24070420240343827 07/04/2024 SANGEETA 3513004WL028629 SANGEETA 00415 SBIN0006791 1840 1840 Processed 19/04/2024 3120681221 MRS SANGEETA SANGEETA STATE BANK OF INDIA(508548)
164 JAUNPUR UT-13-004-062-001/63
(NAWAGAON) 		3513004000NRG24070420240343826 07/04/2024 SHOBHA NAND 3513004WL028629 SHOBHA NAND 00415 SBIN0006791 1840 1840 Processed 19/04/2024 3120680846 MR SHOBHA NAND SEMWAL STATE BANK OF INDIA(508548)
165 JAUNPUR UT-13-004-062-001/72
(NAWAGAON) 		3513004000NRG24070420240343828 07/04/2024 BHAROSHA SINGH NEGI 3513004WL028629 BHAROSHA SINGH NEGI 00415 SBIN0006791 1840 1840 Processed 19/04/2024 3120680850 BHAROSASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
166 JAUNPUR UT-13-004-062-002/10
(NAWAGAON) 		3513004000NRG24070420240343829 07/04/2024 UMED SINGH 3513004WL028629 UMED SINGH 00415 SBIN0006791 1610 1610 Processed 19/04/2024 3120680847 MR UMED SINGH STATE BANK OF INDIA(508548)
167 JAUNPUR UT-13-004-062-002/133
(NAWAGAON) 		3513004000NRG24070420240343830 07/04/2024 SOBATI DEVI 3513004WL028629 SOBATI DEVI 00415 SBIN0006791 1610 1610 Processed 19/04/2024 3120681121 MRS SOBATI DEVI STATE BANK OF INDIA(508548)
168 JAUNPUR UT-13-004-062-002/14
(NAWAGAON) 		3513004000NRG24070420240343831 07/04/2024 SMT. MAMTA SEMWAL 3513004WL028629 SMT. MAMTA SEMWAL 00415 SBIN0006791 1840 1840 Processed 19/04/2024 3120680852 MAMTASEMWALDOVIDYADUTT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
169 JAUNPUR UT-13-004-062-002/16
(NAWAGAON) 		3513004000NRG24070420240343832 07/04/2024 VINOD PD. BHATT 3513004WL028629 VINOD PD. BHATT 00415 SBIN0006791 1840 1840 Processed 19/04/2024 3120680854 MR VINOD PRASAD BHATT STATE BANK OF INDIA(508548)
170 JAUNPUR UT-13-004-062-002/17
(NAWAGAON) 		3513004000NRG24070420240343833 07/04/2024 Mr. HARI PRASAD 3513004WL028629 Mr. HARI PRASAD 00415 SBIN0006791 1840 1840 Processed 19/04/2024 3120680839 MR HARI PRASAD BHATT STATE BANK OF INDIA(508548)
171 JAUNPUR UT-13-004-062-002/27
(NAWAGAON) 		3513004000NRG24070420240343834 07/04/2024 VIRENDRA DUTT BHATT 3513004WL028629 VIRENDRA DUTT BHATT 00415 SBIN0006791 1840 1840 Processed 19/04/2024 3120680849 VIRENDRABHATTSOGOVERDHANB TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
172 JAUNPUR UT-13-004-062-002/28
(NAWAGAON) 		3513004000NRG24070420240343849 07/04/2024 adiyta semwal 3513004WL028630 adiyta semwal 00415 SBIN0006791 2300 2300 Processed 19/04/2024 3120681217 MASTER ADITYA SEMWAL STATE BANK OF INDIA(508548)
173 JAUNPUR UT-13-004-062-002/28
(NAWAGAON) 		3513004000NRG24070420240343848 07/04/2024 Aman 3513004WL028630 Aman 00415 SBIN0006791 2300 2300 Processed 19/04/2024 3120681037 MR AMAN STATE BANK OF INDIA(508548)
174 JAUNPUR UT-13-004-062-002/32
(NAWAGAON) 		3513004000NRG24070420240343835 07/04/2024 sushma devi 3513004WL028629 sushma devi 00415 SBIN0006791 1840 1840 Processed 19/04/2024 3120680884 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
175 JAUNPUR UT-13-004-062-002/5
(NAWAGAON) 		3513004000NRG24070420240343836 07/04/2024 Mr. BUDDHI PRASAD 3513004WL028629 Mr. BUDDHI PRASAD 00415 SBIN0006791 1840 1840 Processed 19/04/2024 3120680851 BUDHIPRASADSEMWAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
176 JAUNPUR UT-13-004-062-002/53
(NAWAGAON) 		3513004000NRG24070420240343837 07/04/2024 LAKSHMI DEVI 3513004WL028629 LAKSHMI DEVI 00415 SBIN0006791 1840 1840 Processed 19/04/2024 3120680845 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
177 JAUNPUR UT-13-004-062-002/6
(NAWAGAON) 		3513004000NRG24070420240343838 07/04/2024 Mr. JYOTA PRASAD 3513004WL028629 Mr. JYOTA PRASAD 00415 SBIN0006791 1840 1840 Processed 19/04/2024 3120680841 MR JYOTA PRASAD STATE BANK OF INDIA(508548)
178 JAUNPUR UT-13-004-062-002/64
(NAWAGAON) 		3513004000NRG24070420240343839 07/04/2024 RAM DEV 3513004WL028629 RAM DEV 00415 SBIN0006791 1610 1610 Processed 19/04/2024 3120680844 RAMDEVSOKULANAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
179 JAUNPUR UT-13-004-062-002/7
(NAWAGAON) 		3513004000NRG24070420240343840 07/04/2024 Mr. SURESH CHANDRA 3513004WL028629 Mr. SURESH CHANDRA 00415 SBIN0006791 1840 1840 Processed 19/04/2024 3120680842 MR SURESH CHANDRA SEMWAL STATE BANK OF INDIA(508548)
180 JAUNPUR UT-13-004-062-002/80
(NAWAGAON) 		3513004000NRG24070420240343841 07/04/2024 RAM CHANDRA SEMWAL 3513004WL028629 RAM CHANDRA SEMWAL 00415 SBIN0006791 1840 1840 Processed 19/04/2024 3120680843 MR RAM CHANDRA SEMWAL STATE BANK OF INDIA(508548)
181 JAUNPUR UT-13-004-062-002/81
(NAWAGAON) 		3513004000NRG24070420240343842 07/04/2024 Mr. HARISH PRASAD BHATT 3513004WL028629 Mr. HARISH PRASAD BHATT 00415 SBIN0006791 1840 1840 Rejected 19/04/2024 3120681004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 JAUNPUR UT-13-004-062-002/86
(NAWAGAON) 		3513004000NRG24070420240343843 07/04/2024 Mrs. BASU DEVI 3513004WL028629 Mrs. BASU DEVI 00415 SBIN0006791 1840 1840 Processed 19/04/2024 3120681097 MRS VASU DEVI STATE BANK OF INDIA(508548)
183 JAUNPUR UT-13-004-062-002/89
(NAWAGAON) 		3513004000NRG24070420240343844 07/04/2024 AMEER SINGH 3513004WL028629 AMEER SINGH 00415 SBIN0006791 1840 1840 Processed 19/04/2024 3120680855 MR AMIR SINGH STATE BANK OF INDIA(508548)
184 JAUNPUR UT-13-004-062-002/9
(NAWAGAON) 		3513004000NRG24070420240343845 07/04/2024 Mr. DHEERAJ MANI 3513004WL028629 Mr. DHEERAJ MANI 00415 SBIN0006791 1840 1840 Processed 19/04/2024 3120680840 DHEERAJMANIBHATTSOKARANDU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
185 JAUNPUR UT-13-004-062-002/90
(NAWAGAON) 		3513004000NRG24070420240343846 07/04/2024 Ashish bhatt 3513004WL028629 Ashish bhatt 00415 SBIN0006791 1840 1840 Processed 19/04/2024 3120681222 MR ASHISH BHATT STATE BANK OF INDIA(508548)
186 JAUNPUR UT-13-004-062-002/91
(NAWAGAON) 		3513004000NRG24070420240343847 07/04/2024 RISHI RAM SEMWAL 3513004WL028629 RISHI RAM SEMWAL 00415 SBIN0006791 1840 1840 Processed 19/04/2024 3120680848 MR RISHI RAM SEMWAL STATE BANK OF INDIA(508548)
187 JAUNPUR UT-13-004-066-002/111
(HATWALGAON) 		3513004000NRG24070420240343625 07/04/2024 BACHAN SINGH 3513004WL028618 BACHAN SINGH 00415 SBIN0006791 2070 2070 Processed 19/04/2024 3120681118 BACHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
188 JAUNPUR UT-13-004-066-002/111
(HATWALGAON) 		3513004000NRG24070420240343626 07/04/2024 virendra singh 3513004WL028618 virendra singh 00415 SBIN0006791 2070 2070 Processed 19/04/2024 3120681045 MR VIRENDRA HATWAL STATE BANK OF INDIA(508548)
189 JAUNPUR UT-13-004-066-002/123
(HATWALGAON) 		3513004000NRG24070420240343627 07/04/2024 pingla devi 3513004WL028618 pingla devi 00415 SBIN0006791 2070 2070 Processed 19/04/2024 3120681225 MRS PINGLA DEVI STATE BANK OF INDIA(508548)
190 JAUNPUR UT-13-004-066-002/129
(HATWALGAON) 		3513004000NRG24070420240343628 07/04/2024 basanti devi 3513004WL028618 basanti devi 00415 SBIN0006791 2070 2070 Processed 19/04/2024 3120681229 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
191 JAUNPUR UT-13-004-066-002/129
(HATWALGAON) 		3513004000NRG24070420240343629 07/04/2024 Jashpal singh 3513004WL028618 Jashpal singh 00415 SBIN0006791 2070 2070 Processed 19/04/2024 3120681043 MR JASPAL SINGH STATE BANK OF INDIA(508548)
192 JAUNPUR UT-13-004-066-002/132
(HATWALGAON) 		3513004000NRG24070420240343630 07/04/2024 JEET SINGH 3513004WL028618 JEET SINGH 00415 SBIN0006791 2070 2070 Processed 19/04/2024 3120681107 JEETSINGHMANDRAWALSOTARA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
193 JAUNPUR UT-13-004-066-002/138
(HATWALGAON) 		3513004000NRG24070420240343631 07/04/2024 GUDDI DEVI 3513004WL028618 GUDDI DEVI 00415 SBIN0006791 2070 2070 Processed 19/04/2024 3120681088 MRS GUDI DEVI STATE BANK OF INDIA(508548)
194 JAUNPUR UT-13-004-066-002/150
(HATWALGAON) 		3513004000NRG24070420240343632 07/04/2024 BACHAN SINGH 3513004WL028618 BACHAN SINGH 00415 SBIN0006791 2070 2070 Processed 19/04/2024 3120680977 BACHANSINGHHATWAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
195 JAUNPUR UT-13-004-066-002/154
(HATWALGAON) 		3513004000NRG24070420240343633 07/04/2024 VIRENDRA SINGH 3513004WL028618 VIRENDRA SINGH 00415 SBIN0006791 2070 2070 Processed 19/04/2024 3120680976 MR VEERENDRA SINGH STATE BANK OF INDIA(508548)
196 JAUNPUR UT-13-004-066-002/16
(HATWALGAON) 		3513004000NRG24070420240343634 07/04/2024 GUMAN DAS 3513004WL028618 GUMAN DAS 00415 SBIN0006791 2070 2070 Processed 19/04/2024 3120681111 MR GUMAN DAS STATE BANK OF INDIA(508548)
197 JAUNPUR UT-13-004-066-002/171
(HATWALGAON) 		3513004000NRG24070420240343635 07/04/2024 JITENDRA SINGH 3513004WL028618 JITENDRA SINGH 00415 SBIN0006791 2070 2070 Processed 19/04/2024 3120681074 MR JITENDRA SINGH HATWAL STATE BANK OF INDIA(508548)
198 JAUNPUR UT-13-004-066-002/193
(HATWALGAON) 		3513004000NRG24070420240343636 07/04/2024 MRS.ANITA DEVI 3513004WL028618 MRS.ANITA DEVI 00415 SBIN0006791 2070 2070 Processed 19/04/2024 3120681100 ANITADEVIDOUDAYSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
199 JAUNPUR UT-13-004-066-002/2
(HATWALGAON) 		3513004000NRG24070420240343637 07/04/2024 RAM SINGH 3513004WL028618 RAM SINGH 00415 SBIN0006791 2070 2070 Processed 19/04/2024 3120680825 MR RAM SINGH STATE BANK OF INDIA(508548)
200 JAUNPUR UT-13-004-066-002/220
(HATWALGAON) 		3513004000NRG24070420240343638 07/04/2024 SURENDRA MISTRI 3513004WL028618 SURENDRA MISTRI 00415 SBIN0006791 2070 2070 Processed 19/04/2024 3120681109 SURENDRAMISTRISOBAGVALIYAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
201 JAUNPUR UT-13-004-066-002/258
(HATWALGAON) 		3513004000NRG24070420240343640 07/04/2024 SAKUNTALA DEVI 3513004WL028618 SAKUNTALA DEVI 00415 SBIN0006791 2300 2300 Processed 19/04/2024 3120681018 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
202 JAUNPUR UT-13-004-066-002/269
(HATWALGAON) 		3513004000NRG24070420240343641 07/04/2024 rekha devi 3513004WL028618 rekha devi 00415 SBIN0006791 2300 2300 Processed 19/04/2024 3120680795 MRS REKHA DEVI STATE BANK OF INDIA(508548)
203 JAUNPUR UT-13-004-066-002/269
(HATWALGAON) 		3513004000NRG24070420240343642 07/04/2024 virendra singh 3513004WL028618 virendra singh 00415 SBIN0006791 2300 2300 Processed 19/04/2024 3120681047 VIRENDER SINGH UNION BANK OF INDIA(508500)
204 JAUNPUR UT-13-004-066-002/270
(HATWALGAON) 		3513004000NRG24070420240343643 07/04/2024 pancham singh 3513004WL028618 pancham singh 00415 SBIN0006791 2300 2300 Processed 19/04/2024 3120681039 PANCHAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
205 JAUNPUR UT-13-004-066-002/273
(HATWALGAON) 		3513004000NRG24070420240343644 07/04/2024 Anar singh 3513004WL028618 Anar singh 00415 SBIN0006791 2300 2300 Processed 19/04/2024 3120681228 ANAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
206 JAUNPUR UT-13-004-066-002/273
(HATWALGAON) 		3513004000NRG24070420240343645 07/04/2024 Kavita devi 3513004WL028618 Kavita devi 00415 SBIN0006791 2300 2300 Processed 19/04/2024 3120681227 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
207 JAUNPUR UT-13-004-066-002/276
(HATWALGAON) 		3513004000NRG24070420240343646 07/04/2024 Suruchi 3513004WL028618 Suruchi 00415 SBIN0006791 2300 2300 Processed 19/04/2024 3120681044 MRS SURUCHI STATE BANK OF INDIA(508548)
208 JAUNPUR UT-13-004-066-002/277
(HATWALGAON) 		3513004000NRG24070420240343647 07/04/2024 Reshma 3513004WL028618 Reshma 00415 SBIN0006791 2300 2300 Processed 19/04/2024 3120681046 Miss. RESHMA D/O MR SABBAL SINGH UTTARAKHAND GRAMIN BANK(607197)
209 JAUNPUR UT-13-004-066-002/277
(HATWALGAON) 		3513004000NRG24070420240343648 07/04/2024 sanjay singh 3513004WL028618 sanjay singh 00415 SBIN0006791 2300 2300 Processed 19/04/2024 3120681048 SANJAY SINGH HATWAL PUNJAB NATIONAL BANK(508568)
210 JAUNPUR UT-13-004-066-002/278
(HATWALGAON) 		3513004000NRG24070420240343649 07/04/2024 Govind singh 3513004WL028618 Govind singh 00415 SBIN0006791 2300 2300 Processed 19/04/2024 3120681042 GOVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
211 JAUNPUR UT-13-004-066-002/33
(HATWALGAON) 		3513004000NRG24070420240343650 07/04/2024 SAROP SINGH NEGI 3513004WL028618 SAROP SINGH NEGI 00415 SBIN0006791 2300 2300 Processed 19/04/2024 3120680859 SHAROOPSINGHNEGI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
212 JAUNPUR UT-13-004-066-002/364
(HATWALGAON) 		3513004000NRG24070420240343652 07/04/2024 ANJANA DEVI 3513004WL028618 ANJANA DEVI 00415 SBIN0006791 2300 2300 Processed 19/04/2024 3120680889 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
213 JAUNPUR UT-13-004-066-002/61
(HATWALGAON) 		3513004000NRG24070420240343653 07/04/2024 MEHAR SINGH 3513004WL028618 MEHAR SINGH 00415 SBIN0006791 2070 2070 Processed 19/04/2024 3120680860 MRS MEHAR SINGH HATWAL STATE BANK OF INDIA(508548)
214 JAUNPUR UT-13-004-066-002/76
(HATWALGAON) 		3513004000NRG24070420240343654 07/04/2024 PURAN LAL 3513004WL028618 PURAN LAL 00415 SBIN0006791 2300 2300 Processed 19/04/2024 3120681075 PURANLALMISTRISOTARAMIST TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
215 JAUNPUR UT-13-004-066-002/76
(HATWALGAON) 		3513004000NRG24070420240343655 07/04/2024 REENA DEVI 3513004WL028618 REENA DEVI 00415 SBIN0006791 2300 2300 Processed 19/04/2024 3120681223 MRS REENA DEVI STATE BANK OF INDIA(508548)
216 JAUNPUR UT-13-004-066-002/78
(HATWALGAON) 		3513004000NRG24070420240343656 07/04/2024 MR.BAGWILYA LOHAR 3513004WL028618 MR.BAGWILYA LOHAR 00415 SBIN0006791 2300 2300 Processed 19/04/2024 3120680920 MR BAGWALIYA LOHAR STATE BANK OF INDIA(508548)
217 JAUNPUR UT-13-004-066-002/8
(HATWALGAON) 		3513004000NRG24070420240343657 07/04/2024 HUKAM SINGH 3513004WL028618 HUKAM SINGH 00415 SBIN0006791 2300 2300 Processed 19/04/2024 3120680824 MR HUKUM SINGH HATWAL STATE BANK OF INDIA(508548)
218 JAUNPUR UT-13-004-066-002/96
(HATWALGAON) 		3513004000NRG24070420240343658 07/04/2024 SOBAN SINGH 3513004WL028618 SOBAN SINGH 00415 SBIN0006791 2300 2300 Processed 19/04/2024 3120680865 SOBANSINGHHATWALSOKATTHD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 126040 126040
219 JAUNPUR UT-13-004-077-003/112
(KANDAJAKH) 		3513004000NRG24070420240343677 07/04/2024 Moni Devi 3513004WL028619 Moni Devi 00462 UCBA0003253 2300 2300 Processed 19/04/2024 3120681166 MONI DEVI WO RANDEEP UCO BANK(607066)
SubTotal 2300 2300
220 JAUNPUR UT-13-004-077-001/171
(KANDAJAKH) 		3513004000NRG24070420240343660 07/04/2024 Devendra Singh 3513004WL028619 Devendra Singh 00468 UBIN0530701 2300 2300 Processed 19/04/2024 3120681169 Mr. DEVENDER SINGH S/O ROOP CHAND CENTRAL BANK OF INDIA(607115)
221 JAUNPUR UT-13-004-077-001/171
(KANDAJAKH) 		3513004000NRG24070420240343659 07/04/2024 VINEETA DEVI 3513004WL028619 VINEETA DEVI 00468 UBIN0530701 2300 2300 Processed 19/04/2024 3120681116 VINITA DEVI W/O DEVENDRA SINGH UNION BANK OF INDIA(508500)
222 JAUNPUR UT-13-004-077-001/193
(KANDAJAKH) 		3513004000NRG24070420240343661 07/04/2024 Vikram Singh 3513004WL028619 Vikram Singh 00468 UBIN0530701 2300 2300 Processed 19/04/2024 3120681024 VIKRAM SINGH UNION BANK OF INDIA(508500)
223 JAUNPUR UT-13-004-077-001/207
(KANDAJAKH) 		3513004000NRG24070420240343664 07/04/2024 MS PYARO DEIV 3513004WL028619 MS PYARO DEIV 00468 UBIN0530701 2300 2300 Processed 19/04/2024 3120681170 PYARO DEVI UNION BANK OF INDIA(508500)
224 JAUNPUR UT-13-004-077-001/207
(KANDAJAKH) 		3513004000NRG24070420240343665 07/04/2024 VIRENDRA SINGH 3513004WL028619 VIRENDRA SINGH 00468 UBIN0530701 2300 2300 Processed 19/04/2024 3120681171 VIRENDRA SINGH S/O SATAY SINGH PUNJAB NATIONAL BANK(508568)
225 JAUNPUR UT-13-004-077-001/53
(KANDAJAKH) 		3513004000NRG24070420240343666 07/04/2024 BHURA SINGH 3513004WL028619 BHURA SINGH 00468 UBIN0530701 2300 2300 Processed 19/04/2024 3120681113 BHOORA SINGH S/O MR. HARI SINGH UNION BANK OF INDIA(508500)
226 JAUNPUR UT-13-004-077-001/53
(KANDAJAKH) 		3513004000NRG24070420240343667 07/04/2024 RAN DEI 3513004WL028619 RAN DEI 00468 UBIN0530701 2300 2300 Processed 19/04/2024 3120681164 RANDEI PUNJAB NATIONAL BANK(508568)
227 JAUNPUR UT-13-004-077-001/54
(KANDAJAKH) 		3513004000NRG24070420240343668 07/04/2024 KAUR SINGH 3513004WL028619 KAUR SINGH 00468 UBIN0530701 2300 2300 Processed 19/04/2024 3120681110 KUNWARSINGHSOHARESINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
228 JAUNPUR UT-13-004-077-001/55
(KANDAJAKH) 		3513004000NRG24070420240343669 07/04/2024 SANTI SINGH 3513004WL028619 SANTI SINGH 00468 UBIN0530701 2300 2300 Processed 19/04/2024 3120681114 SHANTISINGHSOHARISINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
229 JAUNPUR UT-13-004-077-001/56
(KANDAJAKH) 		3513004000NRG24070420240343670 07/04/2024 RUPCHAND 3513004WL028619 RUPCHAND 00468 UBIN0530701 2300 2300 Processed 19/04/2024 3120680989 ROOPCHAND S/O UTTAM SINGH UNION BANK OF INDIA(508500)
230 JAUNPUR UT-13-004-077-001/57
(KANDAJAKH) 		3513004000NRG24070420240343671 07/04/2024 FINCHAR SINGH 3513004WL028619 FINCHAR SINGH 00468 UBIN0530701 2300 2300 Processed 19/04/2024 3120681112 FICHAR SINGH S/O MR UTTAM SINGH UNION BANK OF INDIA(508500)
231 JAUNPUR UT-13-004-077-001/57
(KANDAJAKH) 		3513004000NRG24070420240343672 07/04/2024 GUDDI DEVI 3513004WL028619 GUDDI DEVI 00468 UBIN0530701 2300 2300 Processed 19/04/2024 3120681117 GUDDI DEVI UNION BANK OF INDIA(508500)
232 JAUNPUR UT-13-004-077-001/58
(KANDAJAKH) 		3513004000NRG24070420240343673 07/04/2024 SURAT SINGH 3513004WL028619 SURAT SINGH 00468 UBIN0530701 2300 2300 Processed 19/04/2024 3120680984 MR SURAT SINGH STATE BANK OF INDIA(508548)
233 JAUNPUR UT-13-004-077-001/59
(KANDAJAKH) 		3513004000NRG24070420240343674 07/04/2024 soban 3513004WL028619 soban 00468 UBIN0530701 2300 2300 Processed 19/04/2024 3120681163 SOBAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
234 JAUNPUR UT-13-004-077-001/60
(KANDAJAKH) 		3513004000NRG24070420240343675 07/04/2024 VIRENDRA SINGH 3513004WL028619 VIRENDRA SINGH 00468 UBIN0530701 2300 2300 Processed 19/04/2024 3120681165 Mr. VIRENDRA SINGH CENTRAL BANK OF INDIA(607115)
235 JAUNPUR UT-13-004-077-002/100
(KANDAJAKH) 		3513004000NRG24070420240343700 07/04/2024 SWARI DEVI 3513004WL028622 SWARI DEVI 00468 UBIN0530701 1150 1150 Processed 19/04/2024 3120681076 SAWARI DEVI UNION BANK OF INDIA(508500)
236 JAUNPUR UT-13-004-077-002/105
(KANDAJAKH) 		3513004000NRG24070420240343701 07/04/2024 MS SAMA DEVI 3513004WL028622 MS SAMA DEVI 00468 UBIN0530701 1150 1150 Processed 19/04/2024 3120681105 SAMMA DEVI PUNJAB NATIONAL BANK(508568)
237 JAUNPUR UT-13-004-077-002/119
(KANDAJAKH) 		3513004000NRG24070420240343702 07/04/2024 pingla devi 3513004WL028622 pingla devi 00468 UBIN0530701 1150 1150 Processed 19/04/2024 3120681175 PINGLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
238 JAUNPUR UT-13-004-077-002/122
(KANDAJAKH) 		3513004000NRG24070420240343705 07/04/2024 VINEETA DEVI 3513004WL028622 VINEETA DEVI 00468 UBIN0530701 1150 1150 Processed 19/04/2024 3120681027 VINEETA DEVI UNION BANK OF INDIA(508500)
239 JAUNPUR UT-13-004-077-002/125
(KANDAJAKH) 		3513004000NRG24070420240343706 07/04/2024 BASO DEVI 3513004WL028622 BASO DEVI 00468 UBIN0530701 1150 1150 Processed 19/04/2024 3120681160 BASUDEVIWOSUMANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
240 JAUNPUR UT-13-004-077-002/128
(KANDAJAKH) 		3513004000NRG24070420240343707 07/04/2024 RITIKA ASWAL 3513004WL028622 RITIKA ASWAL 00468 UBIN0530701 1150 1150 Rejected 19/04/2024 3120681209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 JAUNPUR UT-13-004-077-002/19
(KANDAJAKH) 		3513004000NRG24070420240343708 07/04/2024 MANGLA DEVI 3513004WL028622 MANGLA DEVI 00468 UBIN0530701 1150 1150 Processed 19/04/2024 3120681203 MANGALA DEVI W/O KASHI SINGH UNION BANK OF INDIA(508500)
242 JAUNPUR UT-13-004-077-002/2
(KANDAJAKH) 		3513004000NRG24070420240343709 07/04/2024 sunita 3513004WL028622 sunita 00468 UBIN0530701 1150 1150 Processed 19/04/2024 3120681060 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
243 JAUNPUR UT-13-004-077-002/23
(KANDAJAKH) 		3513004000NRG24070420240343711 07/04/2024 PRAVIND SINGH 3513004WL028622 PRAVIND SINGH 00468 UBIN0530701 920 920 Processed 19/04/2024 3120681017 PRAVEEN SINGH S/O MR SHYAM SINGH UNION BANK OF INDIA(508500)
244 JAUNPUR UT-13-004-077-002/6
(KANDAJAKH) 		3513004000NRG24070420240343712 07/04/2024 KAUNSA DEVI 3513004WL028622 KAUNSA DEVI 00468 UBIN0530701 1150 1150 Processed 19/04/2024 3120681211 KAUNSA DEVI UNION BANK OF INDIA(508500)
245 JAUNPUR UT-13-004-077-002/64
(KANDAJAKH) 		3513004000NRG24070420240343713 07/04/2024 MS SAVITRI DEVI 3513004WL028622 MS SAVITRI DEVI 00468 UBIN0530701 1150 1150 Processed 19/04/2024 3120681214 SAVITRI DEVI W/O MR. JAGAT SINGH UNION BANK OF INDIA(508500)
246 JAUNPUR UT-13-004-077-002/66
(KANDAJAKH) 		3513004000NRG24070420240343714 07/04/2024 BALBEER SINGH 3513004WL028622 BALBEER SINGH 00468 UBIN0530701 1150 1150 Processed 19/04/2024 3120681103 BALBEER SINGH UNION BANK OF INDIA(508500)
247 JAUNPUR UT-13-004-077-002/67
(KANDAJAKH) 		3513004000NRG24070420240343715 07/04/2024 PRATAP SINGH 3513004WL028622 PRATAP SINGH 00468 UBIN0530701 1150 1150 Processed 19/04/2024 3120681095 MASTER VIVEK ASWAL UNG PRATAP SINGH STATE BANK OF INDIA(508548)
248 JAUNPUR UT-13-004-077-002/73
(KANDAJAKH) 		3513004000NRG24070420240343717 07/04/2024 SARASWATI DEVI 3513004WL028622 SARASWATI DEVI 00468 UBIN0530701 1150 1150 Processed 19/04/2024 3120681210 SARASWATI DEVI UNION BANK OF INDIA(508500)
249 JAUNPUR UT-13-004-077-002/74
(KANDAJAKH) 		3513004000NRG24070420240343718 07/04/2024 leela devi 3513004WL028622 leela devi 00468 UBIN0530701 1150 1150 Processed 19/04/2024 3120681176 LEELA DEVI UNION BANK OF INDIA(508500)
250 JAUNPUR UT-13-004-077-002/75
(KANDAJAKH) 		3513004000NRG24070420240343719 07/04/2024 GAJE SINGH 3513004WL028622 GAJE SINGH 00468 UBIN0530701 1150 1150 Processed 19/04/2024 3120680970 MR GAJE SINGH STATE BANK OF INDIA(508548)
251 JAUNPUR UT-13-004-077-002/80
(KANDAJAKH) 		3513004000NRG24070420240343721 07/04/2024 GAMBER SINGH 3513004WL028622 GAMBER SINGH 00468 UBIN0530701 1150 1150 Processed 19/04/2024 3120681102 GAMBHEER SINGH UNION BANK OF INDIA(508500)
252 JAUNPUR UT-13-004-077-002/83
(KANDAJAKH) 		3513004000NRG24070420240343722 07/04/2024 CHANDAR SINGH 3513004WL028622 CHANDAR SINGH 00468 UBIN0530701 1150 1150 Processed 19/04/2024 3120681061 CHANDRA SINGH THE NAINITAL BANK LIMITED(508573)
253 JAUNPUR UT-13-004-077-002/84
(KANDAJAKH) 		3513004000NRG24070420240343723 07/04/2024 MR SUNDER SINGH 3513004WL028622 MR SUNDER SINGH 00468 UBIN0530701 1150 1150 Processed 19/04/2024 3120681104 SUNDER SINGH S/O MR. KALAM SINGH UNION BANK OF INDIA(508500)
254 JAUNPUR UT-13-004-077-002/85
(KANDAJAKH) 		3513004000NRG24070420240343724 07/04/2024 MR DIWAN SINGH 3513004WL028622 MR DIWAN SINGH 00468 UBIN0530701 1150 1150 Processed 19/04/2024 3120680969 DIWAN SINGH UNION BANK OF INDIA(508500)
255 JAUNPUR UT-13-004-077-002/86
(KANDAJAKH) 		3513004000NRG24070420240343725 07/04/2024 SUMAN SINGH 3513004WL028622 SUMAN SINGH 00468 UBIN0530701 1150 1150 Processed 19/04/2024 3120680968 SUMAN SINGH UNION BANK OF INDIA(508500)
256 JAUNPUR UT-13-004-077-002/87
(KANDAJAKH) 		3513004000NRG24070420240343726 07/04/2024 RAKHI 3513004WL028622 RAKHI 00468 UBIN0530701 1150 1150 Processed 19/04/2024 3120681212 RAKHI UNION BANK OF INDIA(508500)
257 JAUNPUR UT-13-004-077-002/95
(KANDAJAKH) 		3513004000NRG24070420240343728 07/04/2024 JABAR SINGH 3513004WL028622 JABAR SINGH 00468 UBIN0530701 1150 1150 Processed 19/04/2024 3120681208 MRS GYANU DEVI STATE BANK OF INDIA(508548)
258 JAUNPUR UT-13-004-077-002/97
(KANDAJAKH) 		3513004000NRG24070420240343729 07/04/2024 chamni devi 3513004WL028622 chamni devi 00468 UBIN0530701 1150 1150 Processed 19/04/2024 3120681106 CHAMNI DEVI UNION BANK OF INDIA(508500)
259 JAUNPUR UT-13-004-077-002/99
(KANDAJAKH) 		3513004000NRG24070420240343730 07/04/2024 PIREM SINGH 3513004WL028622 PIREM SINGH 00468 UBIN0530701 1150 1150 Processed 19/04/2024 3120680967 PREM SINGH S/O VIJAY SINGH UNION BANK OF INDIA(508500)
260 JAUNPUR UT-13-004-077-003/112
(KANDAJAKH) 		3513004000NRG24070420240343676 07/04/2024 RANDEEP 3513004WL028619 RANDEEP 00468 UBIN0530701 2300 2300 Processed 19/04/2024 3120680892 RANDEEP SINGH S/O LATE SHRI UTTAM SINGH UNION BANK OF INDIA(508500)
261 JAUNPUR UT-13-004-077-003/113
(KANDAJAKH) 		3513004000NRG24070420240343678 07/04/2024 MADHU SINGH 3513004WL028619 MADHU SINGH 00468 UBIN0530701 2300 2300 Processed 19/04/2024 3120680891 MADHOSINGHSOUTTAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
262 JAUNPUR UT-13-004-077-003/113
(KANDAJAKH) 		3513004000NRG24070420240343679 07/04/2024 MR NAGENDRA SINGH 3513004WL028619 MR NAGENDRA SINGH 00468 UBIN0530701 2300 2300 Processed 19/04/2024 3120681172 NAGENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
263 JAUNPUR UT-13-004-077-003/114
(KANDAJAKH) 		3513004000NRG24070420240343680 07/04/2024 ramesh singh 3513004WL028619 ramesh singh 00468 UBIN0530701 2070 2070 Processed 19/04/2024 3120681014 RAMESHSINGHSOBHOPALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
264 JAUNPUR UT-13-004-077-003/115
(KANDAJAKH) 		3513004000NRG24070420240343681 07/04/2024 MEERA DEVI 3513004WL028619 MEERA DEVI 00468 UBIN0530701 2300 2300 Processed 19/04/2024 3120681008 MEERA DEVI PUNJAB NATIONAL BANK(508568)
265 JAUNPUR UT-13-004-077-003/117
(KANDAJAKH) 		3513004000NRG24070420240343683 07/04/2024 ALA DEVI 3513004WL028619 ALA DEVI 00468 UBIN0530701 2300 2300 Processed 19/04/2024 3120681154 ALA DEVI PUNJAB NATIONAL BANK(508568)
266 JAUNPUR UT-13-004-077-003/117
(KANDAJAKH) 		3513004000NRG24070420240343682 07/04/2024 SATIYA SINGH 3513004WL028619 SATIYA SINGH 00468 UBIN0530701 2300 2300 Processed 19/04/2024 3120680988 SATEY SINGH S/O MR. SHREECHAND SINGH UNION BANK OF INDIA(508500)
267 JAUNPUR UT-13-004-077-003/118
(KANDAJAKH) 		3513004000NRG24070420240343684 07/04/2024 GUDDI DEVI 3513004WL028619 GUDDI DEVI 00468 UBIN0530701 2300 2300 Processed 19/04/2024 3120681115 GUDDI DEVI W/O TARA SINGH UNION BANK OF INDIA(508500)
268 JAUNPUR UT-13-004-077-003/121
(KANDAJAKH) 		3513004000NRG24070420240343685 07/04/2024 SURESH SINGH 3513004WL028619 SURESH SINGH 00468 UBIN0530701 2300 2300 Processed 19/04/2024 3120680890 SURESH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83490 83490
269 JAUNPUR UT-13-004-038-003/104
(KUND SAKLANA) 		3513004000NRG24070420240343770 07/04/2024 MR SAROP SINGH 3513004WL028626 MR SAROP SINGH 00468 UBIN0544281 230 230 Processed 19/04/2024 3120680946 SAROOP SINGH & MS GUDDI DEVI UNION BANK OF INDIA(508500)
270 JAUNPUR UT-13-004-038-003/106
(KUND SAKLANA) 		3513004000NRG24070420240343771 07/04/2024 MS. SUSHEELA DEVI 3513004WL028626 MS. SUSHEELA DEVI 00468 UBIN0544281 230 230 Processed 19/04/2024 3120680952 SUSHEELA DEVI W/O MR SUTENDRA SINGH UNION BANK OF INDIA(508500)
271 JAUNPUR UT-13-004-038-003/108
(KUND SAKLANA) 		3513004000NRG24070420240343772 07/04/2024 MS. VIJANA DEVI 3513004WL028626 MS. VIJANA DEVI 00468 UBIN0544281 230 230 Processed 19/04/2024 3120680953 VIJANA DEVI W/O MR RAGHVIR SINGH UNION BANK OF INDIA(508500)
272 JAUNPUR UT-13-004-038-003/11
(KUND SAKLANA) 		3513004000NRG24070420240343773 07/04/2024 MR JABER SINGH 3513004WL028626 MR JABER SINGH 00468 UBIN0544281 230 230 Processed 19/04/2024 3120680948 JAVAR SINGH S/O MR DHARM SINGH UNION BANK OF INDIA(508500)
273 JAUNPUR UT-13-004-038-003/113
(KUND SAKLANA) 		3513004000NRG24070420240343774 07/04/2024 MR DHAN SINGH 3513004WL028626 MR DHAN SINGH 00468 UBIN0544281 230 230 Processed 19/04/2024 3120680954 DHAN SINGH S/O TARA SINGH UNION BANK OF INDIA(508500)
274 JAUNPUR UT-13-004-038-003/115
(KUND SAKLANA) 		3513004000NRG24070420240343775 07/04/2024 MR RAJENDAR SINGH 3513004WL028626 MR RAJENDAR SINGH 00468 UBIN0544281 230 230 Processed 19/04/2024 3120680950 RAJENDAR SINGH S/O MR BACHAN SINGH UNION BANK OF INDIA(508500)
275 JAUNPUR UT-13-004-038-003/118
(KUND SAKLANA) 		3513004000NRG24070420240343776 07/04/2024 MR SURENDAR SINGH 3513004WL028626 MR SURENDAR SINGH 00468 UBIN0544281 230 230 Processed 19/04/2024 3120680949 SURENDAR SINGH S/O MR CHARN SINGH UNION BANK OF INDIA(508500)
276 JAUNPUR UT-13-004-038-003/125
(KUND SAKLANA) 		3513004000NRG24070420240343777 07/04/2024 SEEMA 3513004WL028626 SEEMA 00468 UBIN0544281 230 230 Processed 19/04/2024 3120681161 SEEMA WO DEEPAK SINGH UNION BANK OF INDIA(508500)
277 JAUNPUR UT-13-004-038-003/15
(KUND SAKLANA) 		3513004000NRG24070420240343779 07/04/2024 MR RAJENDER SINGH 3513004WL028626 MR RAJENDER SINGH 00468 UBIN0544281 230 230 Processed 19/04/2024 3120680955 RAJENDER SINGH S/O LATE PURAN SINGH UNION BANK OF INDIA(508500)
278 JAUNPUR UT-13-004-038-003/16
(KUND SAKLANA) 		3513004000NRG24070420240343780 07/04/2024 MR SOBAN SINGH 3513004WL028626 MR SOBAN SINGH 00468 UBIN0544281 230 230 Processed 19/04/2024 3120680945 SOBAN SINGH S/O MR NARAIN SINGH UNION BANK OF INDIA(508500)
279 JAUNPUR UT-13-004-038-003/18
(KUND SAKLANA) 		3513004000NRG24070420240343781 07/04/2024 KHAJANI DEVI 3513004WL028626 KHAJANI DEVI 00468 UBIN0544281 230 230 Processed 19/04/2024 3120681019 MRS KHAJANI DEVI STATE BANK OF INDIA(508548)
280 JAUNPUR UT-13-004-038-003/2
(KUND SAKLANA) 		3513004000NRG24070420240343782 07/04/2024 MR JETHU SINGH 3513004WL028626 MR JETHU SINGH 00468 UBIN0544281 230 230 Processed 19/04/2024 3120680944 JETHUSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
281 JAUNPUR UT-13-004-038-003/23
(KUND SAKLANA) 		3513004000NRG24070420240343783 07/04/2024 MS GIYANA DEI 3513004WL028626 MS GIYANA DEI 00468 UBIN0544281 230 230 Processed 19/04/2024 3120680994 GYAN DEI W/O GULAB SINGH UNION BANK OF INDIA(508500)
282 JAUNPUR UT-13-004-038-003/30
(KUND SAKLANA) 		3513004000NRG24070420240343784 07/04/2024 MR CHANDAN SINGH 3513004WL028626 MR CHANDAN SINGH 00468 UBIN0544281 230 230 Processed 19/04/2024 3120680951 CHANDAN SINGH S/O MR TARA SINGH UNION BANK OF INDIA(508500)
283 JAUNPUR UT-13-004-038-003/33
(KUND SAKLANA) 		3513004000NRG24070420240343785 07/04/2024 DHARAM SINGH 3513004WL028626 DHARAM SINGH 00468 UBIN0544281 230 230 Processed 19/04/2024 3120681122 DHARMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
284 JAUNPUR UT-13-004-038-003/34
(KUND SAKLANA) 		3513004000NRG24070420240343786 07/04/2024 MR PURAN SINGH 3513004WL028626 MR PURAN SINGH 00468 UBIN0544281 230 230 Processed 19/04/2024 3120680992 PURAN SINGH S/O MR ITWAR SINGH UNION BANK OF INDIA(508500)
285 JAUNPUR UT-13-004-038-003/36
(KUND SAKLANA) 		3513004000NRG24070420240343787 07/04/2024 MR SURENDER SINGH 3513004WL028626 MR SURENDER SINGH 00468 UBIN0544281 230 230 Processed 19/04/2024 3120680943 SURENDRA SINGH & MS THUMMA DEVI UNION BANK OF INDIA(508500)
286 JAUNPUR UT-13-004-038-003/38
(KUND SAKLANA) 		3513004000NRG24070420240343788 07/04/2024 KAVITA DEVI 3513004WL028626 KAVITA DEVI 00468 UBIN0544281 230 230 Processed 19/04/2024 3120681207 KAVITA DEVI WO RAJPAL SINGH UNION BANK OF INDIA(508500)
287 JAUNPUR UT-13-004-038-003/39
(KUND SAKLANA) 		3513004000NRG24070420240343789 07/04/2024 MR GOPAL SINGH 3513004WL028626 MR GOPAL SINGH 00468 UBIN0544281 230 230 Processed 19/04/2024 3120680993 GOPAL SINGH UNION BANK OF INDIA(508500)
288 JAUNPUR UT-13-004-038-003/66
(KUND SAKLANA) 		3513004000NRG24070420240343790 07/04/2024 MR DEVENDER SINGH 3513004WL028626 MR DEVENDER SINGH 00468 UBIN0544281 230 230 Processed 19/04/2024 3120680947 DEVENDAR SINGH UNION BANK OF INDIA(508500)
289 JAUNPUR UT-13-004-038-003/94
(KUND SAKLANA) 		3513004000NRG24070420240343791 07/04/2024 ANIL SINGH 3513004WL028626 ANIL SINGH 00468 UBIN0544281 230 230 Processed 19/04/2024 3120681012 ANIL SINGH SO HARI SINGH UNION BANK OF INDIA(508500)
290 JAUNPUR UT-13-004-039-001/61
(GHENA) 		3513004000NRG24070420240343610 07/04/2024 MR RAMESH SINGH 3513004WL028617 MR RAMESH SINGH 00468 UBIN0544281 1610 1610 Processed 19/04/2024 3120680975 RAMESH SINGH S/O MR MADHO SINGH UNION BANK OF INDIA(508500)
291 JAUNPUR UT-13-004-039-001/68
(GHENA) 		3513004000NRG24070420240343611 07/04/2024 dayal singh 3513004WL028617 dayal singh 00468 UBIN0544281 1610 1610 Processed 19/04/2024 3120680796 DAYAL SINGH UNION BANK OF INDIA(508500)
292 JAUNPUR UT-13-004-039-001/71
(GHENA) 		3513004000NRG24070420240343612 07/04/2024 MR VIRENDRA SINGH 3513004WL028617 MR VIRENDRA SINGH 00468 UBIN0544281 1380 1380 Processed 19/04/2024 3120680973 VIRENDRA SINGH S/O MR VEER SINGH UNION BANK OF INDIA(508500)
293 JAUNPUR UT-13-004-039-001/72
(GHENA) 		3513004000NRG24070420240343613 07/04/2024 MR GAMBHIR SINGH 3513004WL028617 MR GAMBHIR SINGH 00468 UBIN0544281 1610 1610 Processed 19/04/2024 3120680965 GAMBHIR SINGH S/O MR BHAWAN SINGH UNION BANK OF INDIA(508500)
294 JAUNPUR UT-13-004-039-001/77
(GHENA) 		3513004000NRG24070420240343614 07/04/2024 MR VIJAY SINGH 3513004WL028617 MR VIJAY SINGH 00468 UBIN0544281 1150 1150 Processed 19/04/2024 3120680985 VIJAY SINGH S/O MR CHATER SINGH UNION BANK OF INDIA(508500)
295 JAUNPUR UT-13-004-039-001/80
(GHENA) 		3513004000NRG24070420240343615 07/04/2024 MS MAGA DEVI 3513004WL028617 MS MAGA DEVI 00468 UBIN0544281 1610 1610 Processed 19/04/2024 3120680981 KAMA DEVI W/O GAMBHIR SINGH UNION BANK OF INDIA(508500)
296 JAUNPUR UT-13-004-039-001/81
(GHENA) 		3513004000NRG24070420240343616 07/04/2024 MR BALBIR SINGH 3513004WL028617 MR BALBIR SINGH 00468 UBIN0544281 1150 1150 Processed 19/04/2024 3120680980 BALBIR SINGH S/O MR PURAN SINGH UNION BANK OF INDIA(508500)
297 JAUNPUR UT-13-004-039-001/85
(GHENA) 		3513004000NRG24070420240343617 07/04/2024 MS VIMLA DEVI 3513004WL028617 MS VIMLA DEVI 00468 UBIN0544281 1610 1610 Processed 19/04/2024 3120680971 VIMLA DEVI W/O MR SURTU UNION BANK OF INDIA(508500)
298 JAUNPUR UT-13-004-039-002/117
(GHENA) 		3513004000NRG24070420240343618 07/04/2024 MR HUKAM SINGH 3513004WL028617 MR HUKAM SINGH 00468 UBIN0544281 1610 1610 Processed 19/04/2024 3120680901 HUKAM SINGH S/O MR BADDAR SINGH UNION BANK OF INDIA(508500)
299 JAUNPUR UT-13-004-039-002/138-B
(GHENA) 		3513004000NRG24070420240343619 07/04/2024 Yeshpal singh 3513004WL028617 Yeshpal singh 00468 UBIN0544281 1610 1610 Processed 19/04/2024 3120681158 YASHPAL SINGH S/O CHATAR SINGH UNION BANK OF INDIA(508500)
300 JAUNPUR UT-13-004-039-002/79-A
(GHENA) 		3513004000NRG24070420240343620 07/04/2024 Subda Devi 3513004WL028617 Subda Devi 00468 UBIN0544281 690 690 Processed 19/04/2024 3120681049 SUBDA DEVI W/O PANCHAM SINGH UNION BANK OF INDIA(508500)
301 JAUNPUR UT-13-004-039-002/87
(GHENA) 		3513004000NRG24070420240343621 07/04/2024 MR BACHAN SINGH 3513004WL028617 MR BACHAN SINGH 00468 UBIN0544281 1610 1610 Processed 19/04/2024 3120680895 BACHAN SINGH S/O MR BADAR SINGH UNION BANK OF INDIA(508500)
302 JAUNPUR UT-13-004-039-002/88
(GHENA) 		3513004000NRG24070420240343622 07/04/2024 MR BHART SINGH 3513004WL028617 MR BHART SINGH 00468 UBIN0544281 1610 1610 Processed 19/04/2024 3120680972 BHART SINGH S/O MR BADAR SINGH UNION BANK OF INDIA(508500)
303 JAUNPUR UT-13-004-040-003/10
(DHANCHULA) 		3513004000NRG24070420240343564 07/04/2024 MR LOKENDAR SINGH 3513004WL028614 MR LOKENDAR SINGH 00468 UBIN0544281 1380 1380 Rejected 19/04/2024 3120680987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 JAUNPUR UT-13-004-040-003/109
(DHANCHULA) 		3513004000NRG24070420240343565 07/04/2024 MR RAJENDAR SINGH 3513004WL028614 MR RAJENDAR SINGH 00468 UBIN0544281 1610 1610 Processed 19/04/2024 3120680928 RAJENDARSINGHPANWARSOPREM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
305 JAUNPUR UT-13-004-040-003/110
(DHANCHULA) 		3513004000NRG24070420240343566 07/04/2024 MR RAMESH SINGH 3513004WL028614 MR RAMESH SINGH 00468 UBIN0544281 1610 1610 Processed 19/04/2024 3120680926 RAMESH SINGH S/O MR SHYAM SINGH UNION BANK OF INDIA(508500)
306 JAUNPUR UT-13-004-040-003/111
(DHANCHULA) 		3513004000NRG24070420240343567 07/04/2024 MR SURAT SINGH PANWAR 3513004WL028614 MR SURAT SINGH PANWAR 00468 UBIN0544281 1380 1380 Processed 19/04/2024 3120680924 SURAT SINGH PAWAR UNION BANK OF INDIA(508500)
307 JAUNPUR UT-13-004-040-003/113
(DHANCHULA) 		3513004000NRG24070420240343568 07/04/2024 MR VIJAY SINGH 3513004WL028614 MR VIJAY SINGH 00468 UBIN0544281 1610 1610 Processed 19/04/2024 3120680927 VIJAY SINGH S/O MR PREM SINGH UNION BANK OF INDIA(508500)
308 JAUNPUR UT-13-004-040-003/114
(DHANCHULA) 		3513004000NRG24070420240343569 07/04/2024 MR VIRENDER SINGH 3513004WL028614 MR VIRENDER SINGH 00468 UBIN0544281 1610 1610 Processed 19/04/2024 3120680998 VIRENDRASINGHPANWARSOPRE TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
309 JAUNPUR UT-13-004-040-003/119
(DHANCHULA) 		3513004000NRG24070420240343576 07/04/2024 RAMESH SINGH 3513004WL028615 RAMESH SINGH 00468 UBIN0544281 460 460 Processed 19/04/2024 3120680908 RAMESH SINGH AND SARITA SINGH UNION BANK OF INDIA(508500)
310 JAUNPUR UT-13-004-040-003/122
(DHANCHULA) 		3513004000NRG24070420240343577 07/04/2024 MR DINESH SINGH 3513004WL028615 MR DINESH SINGH 00468 UBIN0544281 690 690 Processed 19/04/2024 3120680906 DINESH SINGH S/O JAI SINGH UNION BANK OF INDIA(508500)
311 JAUNPUR UT-13-004-040-003/133
(DHANCHULA) 		3513004000NRG24070420240343578 07/04/2024 Poonam 3513004WL028615 Poonam 00468 UBIN0544281 1150 1150 Processed 19/04/2024 3120680923 POONAM W/O SURENDRA SINGH UNION BANK OF INDIA(508500)
312 JAUNPUR UT-13-004-040-003/134-A
(DHANCHULA) 		3513004000NRG24070420240343579 07/04/2024 Manoj Singh 3513004WL028615 Manoj Singh 00468 UBIN0544281 1150 1150 Processed 19/04/2024 3120681167 MANOJ SO BHARAT SINGH UNION BANK OF INDIA(508500)
313 JAUNPUR UT-13-004-040-003/15
(DHANCHULA) 		3513004000NRG24070420240343580 07/04/2024 KAUNSHA DEVI 3513004WL028615 KAUNSHA DEVI 00468 UBIN0544281 1150 1150 Processed 19/04/2024 3120681010 KAUSHA DEVI WO BEER SINGH UNION BANK OF INDIA(508500)
314 JAUNPUR UT-13-004-040-003/155
(DHANCHULA) 		3513004000NRG24070420240343570 07/04/2024 uday singh 3513004WL028614 uday singh 00468 UBIN0544281 1610 1610 Processed 19/04/2024 3120681035 UDAY SINGH PANWAR S/O SHYAN SINGH UNION BANK OF INDIA(508500)
315 JAUNPUR UT-13-004-040-003/16
(DHANCHULA) 		3513004000NRG24070420240343581 07/04/2024 MR. SHOBAN SINGH 3513004WL028615 MR. SHOBAN SINGH 00468 UBIN0544281 1150 1150 Processed 19/04/2024 3120680915 SHOBAN SINGH S/O BHOPAL SINGH UNION BANK OF INDIA(508500)
316 JAUNPUR UT-13-004-040-003/17
(DHANCHULA) 		3513004000NRG24070420240343582 07/04/2024 MR. UTTAM SINGH 3513004WL028615 MR. UTTAM SINGH 00468 UBIN0544281 690 690 Processed 19/04/2024 3120680913 UTTAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
317 JAUNPUR UT-13-004-040-003/19
(DHANCHULA) 		3513004000NRG24070420240343583 07/04/2024 MR VIKRAM SINGH 3513004WL028615 MR VIKRAM SINGH 00468 UBIN0544281 1150 1150 Processed 19/04/2024 3120680914 VIKRAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
318 JAUNPUR UT-13-004-040-003/20
(DHANCHULA) 		3513004000NRG24070420240343584 07/04/2024 MR. KARAN SINGH 3513004WL028615 MR. KARAN SINGH 00468 UBIN0544281 920 920 Processed 19/04/2024 3120680910 KARAN SIINGH UNION BANK OF INDIA(508500)
319 JAUNPUR UT-13-004-040-003/24
(DHANCHULA) 		3513004000NRG24070420240343585 07/04/2024 MR PREM SINGH 3513004WL028615 MR PREM SINGH 00468 UBIN0544281 1150 1150 Processed 19/04/2024 3120680902 PREMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
320 JAUNPUR UT-13-004-040-003/25
(DHANCHULA) 		3513004000NRG24070420240343586 07/04/2024 MR. MADAN SINGH 3513004WL028615 MR. MADAN SINGH 00468 UBIN0544281 1150 1150 Processed 19/04/2024 3120680903 MADANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
321 JAUNPUR UT-13-004-040-003/26
(DHANCHULA) 		3513004000NRG24070420240343587 07/04/2024 MS. PINGLA DEI 3513004WL028615 MS. PINGLA DEI 00468 UBIN0544281 1150 1150 Processed 19/04/2024 3120680909 PINGLA DEI W/O LETE PANCHAM SINGH UNION BANK OF INDIA(508500)
322 JAUNPUR UT-13-004-040-003/28
(DHANCHULA) 		3513004000NRG24070420240343588 07/04/2024 MR. CHATAR SINGH 3513004WL028615 MR. CHATAR SINGH 00468 UBIN0544281 1150 1150 Processed 19/04/2024 3120680905 CHATARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
323 JAUNPUR UT-13-004-040-003/30
(DHANCHULA) 		3513004000NRG24070420240343589 07/04/2024 MR. RANBIR SINGH 3513004WL028615 MR. RANBIR SINGH 00468 UBIN0544281 690 690 Processed 19/04/2024 3120680918 RANBIR SINGH S/O MRMAGSIR SINGH UNION BANK OF INDIA(508500)
324 JAUNPUR UT-13-004-040-003/31
(DHANCHULA) 		3513004000NRG24070420240343590 07/04/2024 MR JAI SINGH KENTURA 3513004WL028615 MR JAI SINGH KENTURA 00468 UBIN0544281 1150 1150 Processed 19/04/2024 3120680904 JAYSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
325 JAUNPUR UT-13-004-040-003/54
(DHANCHULA) 		3513004000NRG24070420240343591 07/04/2024 MS DIL DAI 3513004WL028615 MS DIL DAI 00468 UBIN0544281 1150 1150 Processed 19/04/2024 3120680916 DIL DAI W/O LATE BACHAN SINGH UNION BANK OF INDIA(508500)
326 JAUNPUR UT-13-004-040-003/55
(DHANCHULA) 		3513004000NRG24070420240343592 07/04/2024 SMTI SUWARI DEVI 3513004WL028615 SMTI SUWARI DEVI 00468 UBIN0544281 1150 1150 Processed 19/04/2024 3120680986 SVARI DEVI W/O MADAN SINGH UNION BANK OF INDIA(508500)
327 JAUNPUR UT-13-004-040-003/56
(DHANCHULA) 		3513004000NRG24070420240343593 07/04/2024 MR SURAT SINGH 3513004WL028615 MR SURAT SINGH 00468 UBIN0544281 1150 1150 Processed 19/04/2024 3120680912 SURAT SINGH S/O MRINDAR SINGH UNION BANK OF INDIA(508500)
328 JAUNPUR UT-13-004-040-003/57
(DHANCHULA) 		3513004000NRG24070420240343594 07/04/2024 MR MANGAL SINGH 3513004WL028615 MR MANGAL SINGH 00468 UBIN0544281 1150 1150 Processed 19/04/2024 3120680922 MANGALSINGH SO KESHERSINGH UNION BANK OF INDIA(508500)
329 JAUNPUR UT-13-004-040-003/58
(DHANCHULA) 		3513004000NRG24070420240343595 07/04/2024 MR KAMAN SINGH 3513004WL028615 MR KAMAN SINGH 00468 UBIN0544281 1150 1150 Processed 19/04/2024 3120680917 KAMAN SINGH S/O JAY SINGH PUNJAB NATIONAL BANK(508568)
330 JAUNPUR UT-13-004-040-003/59
(DHANCHULA) 		3513004000NRG24070420240343596 07/04/2024 ANKIT 3513004WL028615 ANKIT 00468 UBIN0544281 1150 1150 Processed 19/04/2024 3120681009 ANKIT S/O VIJAY SINGH UNION BANK OF INDIA(508500)
331 JAUNPUR UT-13-004-040-003/60
(DHANCHULA) 		3513004000NRG24070420240343597 07/04/2024 MR. GAMBIR SINGH 3513004WL028615 MR. GAMBIR SINGH 00468 UBIN0544281 1150 1150 Processed 19/04/2024 3120680907 GAMBIR SINGH S/O KIRPAL SINGH UNION BANK OF INDIA(508500)
332 JAUNPUR UT-13-004-040-003/64
(DHANCHULA) 		3513004000NRG24070420240343598 07/04/2024 MR BHART SINGH 3513004WL028615 MR BHART SINGH 00468 UBIN0544281 1150 1150 Processed 19/04/2024 3120680911 BHARAT SINGH SO MR GOBBAR SINGH UNION BANK OF INDIA(508500)
333 JAUNPUR UT-13-004-040-003/78
(DHANCHULA) 		3513004000NRG24070420240343571 07/04/2024 MR BACHAN SINGH 3513004WL028614 MR BACHAN SINGH 00468 UBIN0544281 1610 1610 Processed 19/04/2024 3120680925 BACHAN SINGH S/O MR INDAR SINGH TLI 2115 UNION BANK OF INDIA(508500)
334 JAUNPUR UT-13-004-040-003/83
(DHANCHULA) 		3513004000NRG24070420240343572 07/04/2024 MR DINESH SINGH 3513004WL028614 MR DINESH SINGH 00468 UBIN0544281 1610 1610 Processed 19/04/2024 3120680974 DINESH SINGH S/O MR SHYAM SINGH UNION BANK OF INDIA(508500)
335 JAUNPUR UT-13-004-040-003/84
(DHANCHULA) 		3513004000NRG24070420240343573 07/04/2024 MR DEVENDRA SINGH 3513004WL028614 MR DEVENDRA SINGH 00468 UBIN0544281 1380 1380 Processed 19/04/2024 3120681005 DEVENDRA SINGH S/O SURAT SINGH UNION BANK OF INDIA(508500)
336 JAUNPUR UT-13-004-040-003/85
(DHANCHULA) 		3513004000NRG24070420240343574 07/04/2024 Ms Him Dei 3513004WL028614 Ms Him Dei 00468 UBIN0544281 1610 1610 Processed 19/04/2024 3120681002 HIM DEI W/O MR MANSHA SINGH UNION BANK OF INDIA(508500)
337 JAUNPUR UT-13-004-040-003/87
(DHANCHULA) 		3513004000NRG24070420240343575 07/04/2024 MR PANCHAM SINGH 3513004WL028614 MR PANCHAM SINGH 00468 UBIN0544281 1610 1610 Processed 19/04/2024 3120681000 PUNCHAM SINGH STATE BANK OF INDIA(508548)
338 JAUNPUR UT-13-004-041-001/22-A
(BHARWAKATAL) 		3513004000NRG24070420240343516 07/04/2024 SAROJNI DEVI 3513004WL028612 SAROJNI DEVI 00468 UBIN0544281 1150 1150 Processed 19/04/2024 3120680991 SAROJNI DEVI W/O MR GHANSHYAM SINGH UNION BANK OF INDIA(508500)
339 JAUNPUR UT-13-004-041-002/138
(BHARWAKATAL) 		3513004000NRG24070420240343517 07/04/2024 Sawari Devi 3513004WL028612 Sawari Devi 00468 UBIN0544281 1380 1380 Processed 19/04/2024 3120681020 SAWARI DEVI W/O KALAM SINGH UNION BANK OF INDIA(508500)
340 JAUNPUR UT-13-004-041-002/67
(BHARWAKATAL) 		3513004000NRG24070420240343518 07/04/2024 MR BHART SINGH 3513004WL028612 MR BHART SINGH 00468 UBIN0544281 1150 1150 Processed 19/04/2024 3120680990 BHARAT SING BISHT UNION BANK OF INDIA(508500)
341 JAUNPUR UT-13-004-041-005/130
(BHARWAKATAL) 		3513004000NRG24070420240343520 07/04/2024 MS BASANTI DEVI 3513004WL028612 MS BASANTI DEVI 00468 UBIN0544281 1380 1380 Processed 19/04/2024 3120681025 BASANTI DEVI W/O SH KAMAN SINGH UNION BANK OF INDIA(508500)
342 JAUNPUR UT-13-004-043-001/120
(SATENGAL) 		3513004000NRG24070420240343886 07/04/2024 MS BHAWANI DEVI 3513004WL028636 MS BHAWANI DEVI 00468 UBIN0544281 920 920 Processed 19/04/2024 3120680900 GOBAR SINGH AND BHAVANI DEVI UNION BANK OF INDIA(508500)
343 JAUNPUR UT-13-004-043-001/139
(SATENGAL) 		3513004000NRG24070420240343887 07/04/2024 MR KAMAN SINGH 3513004WL028636 MR KAMAN SINGH 00468 UBIN0544281 920 920 Processed 19/04/2024 3120680919 KAMAN SINGH S/O PADAM SINGH UNION BANK OF INDIA(508500)
344 JAUNPUR UT-13-004-043-001/143
(SATENGAL) 		3513004000NRG24070420240343889 07/04/2024 PUSHPA DEVI 3513004WL028636 PUSHPA DEVI 00468 UBIN0544281 690 690 Processed 19/04/2024 3120681031 PUSHPA DEVI W/O SOVAN SINGH UNION BANK OF INDIA(508500)
345 JAUNPUR UT-13-004-043-001/143
(SATENGAL) 		3513004000NRG24070420240343888 07/04/2024 SOBAN SINGH 3513004WL028636 SOBAN SINGH 00468 UBIN0544281 920 920 Processed 19/04/2024 3120681216 SOBAN SINGH SO INDRA SINGH UNION BANK OF INDIA(508500)
346 JAUNPUR UT-13-004-043-001/16
(SATENGAL) 		3513004000NRG24070420240343890 07/04/2024 MR RAJENDAR SINGH 3513004WL028636 MR RAJENDAR SINGH 00468 UBIN0544281 920 920 Processed 19/04/2024 3120680894 RAJENDARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
347 JAUNPUR UT-13-004-043-001/173
(SATENGAL) 		3513004000NRG24070420240343891 07/04/2024 RAJENDRA SINGH 3513004WL028636 RAJENDRA SINGH 00468 UBIN0544281 920 920 Processed 19/04/2024 3120681033 RAJENDRA SINGH UNION BANK OF INDIA(508500)
348 JAUNPUR UT-13-004-043-001/175
(SATENGAL) 		3513004000NRG24070420240343893 07/04/2024 DEVENDRA SINGH 3513004WL028636 DEVENDRA SINGH 00468 UBIN0544281 920 920 Processed 19/04/2024 3120681032 DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
349 JAUNPUR UT-13-004-043-001/2
(SATENGAL) 		3513004000NRG24070420240343895 07/04/2024 MR SOBAN SINGH 3513004WL028636 MR SOBAN SINGH 00468 UBIN0544281 920 920 Processed 19/04/2024 3120680982 SOBAN SINGH S/O PADAM SINGH UNION BANK OF INDIA(508500)
350 JAUNPUR UT-13-004-043-001/2
(SATENGAL) 		3513004000NRG24070420240343894 07/04/2024 PADAM SINGH 3513004WL028636 PADAM SINGH 00468 UBIN0544281 920 920 Processed 19/04/2024 3120680979 PADAM SINGH S/O BHOPAL SINGH UNION BANK OF INDIA(508500)
351 JAUNPUR UT-13-004-043-001/47
(SATENGAL) 		3513004000NRG24070420240343896 07/04/2024 MR DYAN SINGH 3513004WL028636 MR DYAN SINGH 00468 UBIN0544281 920 920 Processed 19/04/2024 3120681003 DYAN SINGH S/O MOHAR SINGH UNION BANK OF INDIA(508500)
352 JAUNPUR UT-13-004-043-001/47
(SATENGAL) 		3513004000NRG24070420240343897 07/04/2024 MR SAROP SINGH 3513004WL028636 MR SAROP SINGH 00468 UBIN0544281 920 920 Processed 19/04/2024 3120680983 SAROP SINGH S/O DHYAN SINGH UNION BANK OF INDIA(508500)
353 JAUNPUR UT-13-004-043-001/59
(SATENGAL) 		3513004000NRG24070420240343898 07/04/2024 MR JEET SINGH 3513004WL028636 MR JEET SINGH 00468 UBIN0544281 920 920 Processed 19/04/2024 3120680963 JEET SINGH S/O MR MORE SINGH UNION BANK OF INDIA(508500)
354 JAUNPUR UT-13-004-043-001/9
(SATENGAL) 		3513004000NRG24070420240343899 07/04/2024 MR DAYAL SINGH 3513004WL028636 MR DAYAL SINGH 00468 UBIN0544281 230 230 Processed 19/04/2024 3120680962 DAYAL SINGH UNION BANK OF INDIA(508500)
SubTotal 82570 82570
355 JAUNPUR UT-13-004-048-001/1
(SINJAL) 		3513004000NRG24070420240343933 07/04/2024 MRS. CHATANKI DEVI 3513004WL028638 MRS. CHATANKI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 19/04/2024 3120681142 MRS CHHATANKI DEVI STATE BANK OF INDIA(508548)
356 JAUNPUR UT-13-004-048-001/100
(SINJAL) 		3513004000NRG24070420240343934 07/04/2024 Mrs. MALA DEVI 3513004WL028638 Mrs. MALA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120680786 MRS MALA DEVI STATE BANK OF INDIA(508548)
357 JAUNPUR UT-13-004-048-001/101
(SINJAL) 		3513004000NRG24070420240343935 07/04/2024 Mrs. PARMILA DEVI 3513004WL028638 Mrs. PARMILA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120680785 Mrs. PRAMILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
358 JAUNPUR UT-13-004-048-001/102
(SINJAL) 		3513004000NRG24070420240343936 07/04/2024 Mrs. REENA DEVI 3513004WL028638 Mrs. REENA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120681180 MRS REENA DEVI STATE BANK OF INDIA(508548)
359 JAUNPUR UT-13-004-048-001/103
(SINJAL) 		3513004000NRG24070420240343937 07/04/2024 Mrs. PRAMILA 3513004WL028638 Mrs. PRAMILA 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120681108 Mrs. PRAMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
360 JAUNPUR UT-13-004-048-001/104
(SINJAL) 		3513004000NRG24070420240343938 07/04/2024 Mrs. VIMLA DEVI 3513004WL028638 Mrs. VIMLA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 19/04/2024 3120680787 MRS VIMLA STATE BANK OF INDIA(508548)
361 JAUNPUR UT-13-004-048-001/105
(SINJAL) 		3513004000NRG24070420240343939 07/04/2024 Mrs. BHADU DEVI 3513004WL028638 Mrs. BHADU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120681186 SMTBHADDU DEVI STATE BANK OF INDIA(508548)
362 JAUNPUR UT-13-004-048-001/106
(SINJAL) 		3513004000NRG24070420240343940 07/04/2024 Mrs. SURMA DEVI 3513004WL028638 Mrs. SURMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120680780 Mrs. SURMA DEVI UTTARAKHAND GRAMIN BANK(607197)
363 JAUNPUR UT-13-004-048-001/107
(SINJAL) 		3513004000NRG24070420240343942 07/04/2024 Anuka devi 3513004WL028638 Anuka devi 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120680804 ANUKADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
364 JAUNPUR UT-13-004-048-001/107
(SINJAL) 		3513004000NRG24070420240343941 07/04/2024 Mrs. RESHAMI DEVI 3513004WL028638 Mrs. RESHAMI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120680781 Mrs. RESHAMI DEVI UTTARAKHAND GRAMIN BANK(607197)
365 JAUNPUR UT-13-004-048-001/109
(SINJAL) 		3513004000NRG24070420240343943 07/04/2024 Mrs. GUDDI DEVI 3513004WL028638 Mrs. GUDDI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120680779 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
366 JAUNPUR UT-13-004-048-001/110
(SINJAL) 		3513004000NRG24070420240343944 07/04/2024 DASHRATHI 3513004WL028638 DASHRATHI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120680784 Mrs. DASHARATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
367 JAUNPUR UT-13-004-048-001/111
(SINJAL) 		3513004000NRG24070420240343945 07/04/2024 Mrs. SURTANI DEIV 3513004WL028638 Mrs. SURTANI DEIV 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120681093 Mrs. SURTANI DEVI UTTARAKHAND GRAMIN BANK(607197)
368 JAUNPUR UT-13-004-048-001/114
(SINJAL) 		3513004000NRG24070420240343947 07/04/2024 PRABHA DEVI 3513004WL028638 PRABHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120681183 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
369 JAUNPUR UT-13-004-048-001/116
(SINJAL) 		3513004000NRG24070420240343948 07/04/2024 Mrs. ROOP DEI 3513004WL028638 Mrs. ROOP DEI 00479 SBIN0RRUTGB 1150 1150 Processed 19/04/2024 3120680769 Mrs. RUPI DEVI UTTARAKHAND GRAMIN BANK(607197)
370 JAUNPUR UT-13-004-048-001/118
(SINJAL) 		3513004000NRG24070420240343949 07/04/2024 TARANA DEVI 3513004WL028638 TARANA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120680768 Mrs. TARUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
371 JAUNPUR UT-13-004-048-001/119
(SINJAL) 		3513004000NRG24070420240343950 07/04/2024 KAVITA DEVI 3513004WL028638 KAVITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120681184 Miss. KAVITA . UTTARAKHAND GRAMIN BANK(607197)
372 JAUNPUR UT-13-004-048-001/14
(SINJAL) 		3513004000NRG24070420240343951 07/04/2024 RAJENDRA SINGH 3513004WL028638 RAJENDRA SINGH 00479 SBIN0RRUTGB 920 920 Processed 19/04/2024 3120681148 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
373 JAUNPUR UT-13-004-048-001/179
(SINJAL) 		3513004000NRG24070420240343952 07/04/2024 JAG DEI 3513004WL028638 JAG DEI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120681185 BACHAN SINGH STATE BANK OF INDIA(508548)
374 JAUNPUR UT-13-004-048-001/18
(SINJAL) 		3513004000NRG24070420240343953 07/04/2024 MR. SATPAL SINGH 3513004WL028638 MR. SATPAL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120681085 Mr. SATPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
375 JAUNPUR UT-13-004-048-001/181
(SINJAL) 		3513004000NRG24070420240343954 07/04/2024 SAVITA DEVI 3513004WL028638 SAVITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120680788 Mrs. SAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
376 JAUNPUR UT-13-004-048-001/182
(SINJAL) 		3513004000NRG24070420240343955 07/04/2024 ANANDI 3513004WL028638 ANANDI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120681187 Mrs. ANANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
377 JAUNPUR UT-13-004-048-001/183
(SINJAL) 		3513004000NRG24070420240343956 07/04/2024 ANITA DEVI 3513004WL028638 ANITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120680775 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
378 JAUNPUR UT-13-004-048-001/185
(SINJAL) 		3513004000NRG24070420240343957 07/04/2024 CHINTA DEVI 3513004WL028638 CHINTA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120680771 Mrs. CHINTA DEVI UTTARAKHAND GRAMIN BANK(607197)
379 JAUNPUR UT-13-004-048-001/186
(SINJAL) 		3513004000NRG24070420240343958 07/04/2024 BABITA DEVI 3513004WL028638 BABITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120680776 Mrs. BABITA DEVI UTTARAKHAND GRAMIN BANK(607197)
380 JAUNPUR UT-13-004-048-001/189
(SINJAL) 		3513004000NRG24070420240343959 07/04/2024 VINITA DEVI 3513004WL028638 VINITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120680773 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
381 JAUNPUR UT-13-004-048-001/19
(SINJAL) 		3513004000NRG24070420240343960 07/04/2024 MRS. HANSA DEVI 3513004WL028638 MRS. HANSA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120681090 MRS HANSHA DEVI STATE BANK OF INDIA(508548)
382 JAUNPUR UT-13-004-048-001/190
(SINJAL) 		3513004000NRG24070420240343961 07/04/2024 VIJOTRA DEVI 3513004WL028638 VIJOTRA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120681198 Mr. SATENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
383 JAUNPUR UT-13-004-048-001/196
(SINJAL) 		3513004000NRG24070420240343962 07/04/2024 RESHMI DEVI 3513004WL028638 RESHMI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120680774 Mrs. RESHAMI DEVI UTTARAKHAND GRAMIN BANK(607197)
384 JAUNPUR UT-13-004-048-001/197
(SINJAL) 		3513004000NRG24070420240343900 07/04/2024 GUDDI DEVI 3513004WL028637 GUDDI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120680778 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
385 JAUNPUR UT-13-004-048-001/199
(SINJAL) 		3513004000NRG24070420240343901 07/04/2024 Mr. JAGAT SINGH 3513004WL028637 Mr. JAGAT SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120681094 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
386 JAUNPUR UT-13-004-048-001/20
(SINJAL) 		3513004000NRG24070420240343902 07/04/2024 MRS. JONA DEVI 3513004WL028637 MRS. JONA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120681086 Mrs. JONA DEVI UTTARAKHAND GRAMIN BANK(607197)
387 JAUNPUR UT-13-004-048-001/203
(SINJAL) 		3513004000NRG24070420240343904 07/04/2024 MAMTA DEVI 3513004WL028637 MAMTA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120680777 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
388 JAUNPUR UT-13-004-048-001/205
(SINJAL) 		3513004000NRG24070420240343905 07/04/2024 MEENA DEVI 3513004WL028637 MEENA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120681149 MS MEENA STATE BANK OF INDIA(508548)
389 JAUNPUR UT-13-004-048-001/210
(SINJAL) 		3513004000NRG24070420240343906 07/04/2024 Sajni devi 3513004WL028637 Sajni devi 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120680798 Mrs. SAJNI . UTTARAKHAND GRAMIN BANK(607197)
390 JAUNPUR UT-13-004-048-001/213
(SINJAL) 		3513004000NRG24070420240343907 07/04/2024 Taruna Devi 3513004WL028637 Taruna Devi 00479 SBIN0RRUTGB 920 920 Processed 19/04/2024 3120680799 TARUNA DEVI W/O ATAR SINGH BANK OF INDIA(508505)
391 JAUNPUR UT-13-004-048-001/215
(SINJAL) 		3513004000NRG24070420240343908 07/04/2024 Roshani Devi 3513004WL028637 Roshani Devi 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120680800 Mrs. ROSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
392 JAUNPUR UT-13-004-048-001/218
(SINJAL) 		3513004000NRG24070420240343909 07/04/2024 vineeta 3513004WL028637 vineeta 00479 SBIN0RRUTGB 690 690 Processed 19/04/2024 3120680875 VINEETA INDIA POST PAYMENTS BANK LIMITED(508528)
393 JAUNPUR UT-13-004-048-001/24
(SINJAL) 		3513004000NRG24070420240343910 07/04/2024 MRS. ANITA DEVI 3513004WL028637 MRS. ANITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120681092 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
394 JAUNPUR UT-13-004-048-001/25
(SINJAL) 		3513004000NRG24070420240343911 07/04/2024 CHUMMA DEVI 3513004WL028637 CHUMMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120681177 Mrs. CHUMMA DEVI UTTARAKHAND GRAMIN BANK(607197)
395 JAUNPUR UT-13-004-048-001/26
(SINJAL) 		3513004000NRG24070420240343912 07/04/2024 Mr. PURAN SINGH 3513004WL028637 Mr. PURAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120681147 Mr. PURAN SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
396 JAUNPUR UT-13-004-048-001/29
(SINJAL) 		3513004000NRG24070420240343913 07/04/2024 Dasrathi Devi 3513004WL028637 Dasrathi Devi 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120680806 Mrs. DASHRATHI DEVI UTTARAKHAND GRAMIN BANK(607197)
397 JAUNPUR UT-13-004-048-001/3
(SINJAL) 		3513004000NRG24070420240343914 07/04/2024 BEENA DEVI 3513004WL028637 BEENA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120680770 Miss. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
398 JAUNPUR UT-13-004-048-001/30
(SINJAL) 		3513004000NRG24070420240343915 07/04/2024 MRS. SARITA DEVI 3513004WL028637 MRS. SARITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120681146 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
399 JAUNPUR UT-13-004-048-001/31
(SINJAL) 		3513004000NRG24070420240343916 07/04/2024 MR. UDAY VEER SINGH 3513004WL028637 MR. UDAY VEER SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120681145 Mr. UDAY VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
400 JAUNPUR UT-13-004-048-001/32
(SINJAL) 		3513004000NRG24070420240343917 07/04/2024 MRS. KOMALI DEVI 3513004WL028637 MRS. KOMALI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120681089 Mrs. KOMALI DEVI UTTARAKHAND GRAMIN BANK(607197)
401 JAUNPUR UT-13-004-048-001/33
(SINJAL) 		3513004000NRG24070420240343918 07/04/2024 Mrs. BHAGIRATHI DEVI 3513004WL028637 Mrs. BHAGIRATHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120680929 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
402 JAUNPUR UT-13-004-048-001/34
(SINJAL) 		3513004000NRG24070420240343919 07/04/2024 Mr. SUNDER SINGH 3513004WL028637 Mr. SUNDER SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120681144 Mr. SUNDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
403 JAUNPUR UT-13-004-048-001/35
(SINJAL) 		3513004000NRG24070420240343920 07/04/2024 MRS. BHADU DEVI 3513004WL028637 MRS. BHADU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120681091 Mrs. BHADU DEVI UTTARAKHAND GRAMIN BANK(607197)
404 JAUNPUR UT-13-004-048-001/36
(SINJAL) 		3513004000NRG24070420240343921 07/04/2024 ANITA DEVI 3513004WL028637 ANITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120680772 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
405 JAUNPUR UT-13-004-048-001/37
(SINJAL) 		3513004000NRG24070420240343922 07/04/2024 MRS. VIMLA DEVI 3513004WL028637 MRS. VIMLA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120681179 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
406 JAUNPUR UT-13-004-048-001/38
(SINJAL) 		3513004000NRG24070420240343923 07/04/2024 MRS. BACHNA DEVI 3513004WL028637 MRS. BACHNA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120681178 MRS BACHAN DEI STATE BANK OF INDIA(508548)
407 JAUNPUR UT-13-004-048-001/4
(SINJAL) 		3513004000NRG24070420240343924 07/04/2024 MR. KENDRA LAL 3513004WL028637 MR. KENDRA LAL 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120681143 Mr. KENDRA LAL UTTARAKHAND GRAMIN BANK(607197)
408 JAUNPUR UT-13-004-048-001/43
(SINJAL) 		3513004000NRG24070420240343925 07/04/2024 KIRISHNA DEVI 3513004WL028637 KIRISHNA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120680797 Mrs. KRISHNA . UTTARAKHAND GRAMIN BANK(607197)
409 JAUNPUR UT-13-004-048-001/49
(SINJAL) 		3513004000NRG24070420240343926 07/04/2024 MRS. LAXMI DEVI 3513004WL028637 MRS. LAXMI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120681182 Mrs. LAXMI . UTTARAKHAND GRAMIN BANK(607197)
410 JAUNPUR UT-13-004-048-001/52
(SINJAL) 		3513004000NRG24070420240343927 07/04/2024 MR. GULAB SINGH NEGI 3513004WL028637 MR. GULAB SINGH NEGI 00479 SBIN0RRUTGB 920 920 Processed 19/04/2024 3120680930 GULABSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
411 JAUNPUR UT-13-004-048-001/54
(SINJAL) 		3513004000NRG24070420240343928 07/04/2024 Mr. CHATAR SINGH 3513004WL028637 Mr. CHATAR SINGH 00479 SBIN0RRUTGB 920 920 Processed 19/04/2024 3120681120 MR CHATAR SINGH STATE BANK OF INDIA(508548)
412 JAUNPUR UT-13-004-048-001/56
(SINJAL) 		3513004000NRG24070420240343929 07/04/2024 KABUL SINGH 3513004WL028637 KABUL SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120680782 Miss. KABUL DEI UTTARAKHAND GRAMIN BANK(607197)
413 JAUNPUR UT-13-004-048-001/57
(SINJAL) 		3513004000NRG24070420240343930 07/04/2024 MRS. TARNA DEVI 3513004WL028637 MRS. TARNA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120680831 Mrs. TARUNA DEVI UTTARAKHAND GRAMIN BANK(607197)
414 JAUNPUR UT-13-004-048-001/6
(SINJAL) 		3513004000NRG24070420240343931 07/04/2024 DALEB SINGH 3513004WL028637 DALEB SINGH 00479 SBIN0RRUTGB 1380 1380 Rejected 19/04/2024 3120681141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 JAUNPUR UT-13-004-048-001/60
(SINJAL) 		3513004000NRG24070420240343932 07/04/2024 Mrs. SUMITRA DEVI 3513004WL028637 Mrs. SUMITRA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120681181 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
416 JAUNPUR UT-13-004-086-001/107
(KUND) 		3513004000NRG24070420240343731 07/04/2024 JAGTAMBA DEVI 3513004WL028623 JAGTAMBA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3120681191 Mrs. JAGTAMBA DEVI UTTARAKHAND GRAMIN BANK(607197)
417 JAUNPUR UT-13-004-086-001/110
(KUND) 		3513004000NRG24070420240343732 07/04/2024 ANITA DEVI 3513004WL028623 ANITA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3120681190 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
418 JAUNPUR UT-13-004-086-001/116
(KUND) 		3513004000NRG24070420240343733 07/04/2024 Mr. GOKAL DEV 3513004WL028623 Mr. GOKAL DEV 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3120681197 MR GOKUL DEV NAUTIYAL STATE BANK OF INDIA(508548)
419 JAUNPUR UT-13-004-086-001/12
(KUND) 		3513004000NRG24070420240343734 07/04/2024 RISHIRAM 3513004WL028623 RISHIRAM 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3120681123 Mr. RISHIRAM NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
420 JAUNPUR UT-13-004-086-001/130
(KUND) 		3513004000NRG24070420240343735 07/04/2024 Parmod Prasad 3513004WL028623 Parmod Prasad 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3120680809 MAMTADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
421 JAUNPUR UT-13-004-086-001/133
(KUND) 		3513004000NRG24070420240343736 07/04/2024 LAXMI . DEVI 3513004WL028623 LAXMI . DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3120681195 LAXMIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
422 JAUNPUR UT-13-004-086-001/143
(KUND) 		3513004000NRG24070420240343737 07/04/2024 Mrs. MAGNA DEVI 3513004WL028623 Mrs. MAGNA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3120680997 MAGANADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
423 JAUNPUR UT-13-004-086-001/144
(KUND) 		3513004000NRG24070420240343738 07/04/2024 Sunita devi 3513004WL028623 Sunita devi 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3120680803 Mrs. SUNITI W/O GOVIND UTTARAKHAND GRAMIN BANK(607197)
424 JAUNPUR UT-13-004-086-001/155
(KUND) 		3513004000NRG24070420240343740 07/04/2024 RAMA DEVI 3513004WL028623 RAMA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3120680802 Mrs. RAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
425 JAUNPUR UT-13-004-086-001/166
(KUND) 		3513004000NRG24070420240343741 07/04/2024 Puspa devi 3513004WL028623 Puspa devi 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3120680791 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
426 JAUNPUR UT-13-004-086-001/169
(KUND) 		3513004000NRG24070420240343742 07/04/2024 VIMA DEVI 3513004WL028623 VIMA DEVI 00479 SBIN0RRUTGB 920 920 Processed 19/04/2024 3120681196 BEEMADEVIWOGIRISHPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
427 JAUNPUR UT-13-004-086-001/184
(KUND) 		3513004000NRG24070420240343744 07/04/2024 Kasturi Devi 3513004WL028623 Kasturi Devi 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3120680805 Mrs. KUNTI DEVI UTTARAKHAND GRAMIN BANK(607197)
428 JAUNPUR UT-13-004-086-001/19
(KUND) 		3513004000NRG24070420240343745 07/04/2024 KHDEV . NAUTIYAL 3513004WL028623 KHDEV . NAUTIYAL 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3120681199 SUKHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
429 JAUNPUR UT-13-004-086-001/190
(KUND) 		3513004000NRG24070420240343746 07/04/2024 Kanchan 3513004WL028623 Kanchan 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3120680793 MISS KANCHAN STATE BANK OF INDIA(508548)
430 JAUNPUR UT-13-004-086-001/194
(KUND) 		3513004000NRG24070420240343747 07/04/2024 Rashmi devi 3513004WL028623 Rashmi devi 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3120680794 Mrs. RASHMI DEVI W/O ASHISH SEMWAL UTTARAKHAND GRAMIN BANK(607197)
431 JAUNPUR UT-13-004-086-001/195
(KUND) 		3513004000NRG24070420240343748 07/04/2024 Reena Chamoli 3513004WL028623 Reena Chamoli 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3120681200 REENA CHAMOLI KOTAK MAHINDRA BANK LTD(607420)
432 JAUNPUR UT-13-004-086-001/20
(KUND) 		3513004000NRG24070420240343749 07/04/2024 KHAJANI DEVI 3513004WL028623 KHAJANI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3120681022 Mr. KHAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
433 JAUNPUR UT-13-004-086-001/205
(KUND) 		3513004000NRG24070420240343751 07/04/2024 Rahul Nautiyal 3513004WL028623 Rahul Nautiyal 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3120680790 Mr. RAHUL NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
434 JAUNPUR UT-13-004-086-001/208
(KUND) 		3513004000NRG24070420240343752 07/04/2024 Virshpati Devi 3513004WL028623 Virshpati Devi 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3120681201 Mrs. VRIHSHPATI DEVI UTTARAKHAND GRAMIN BANK(607197)
435 JAUNPUR UT-13-004-086-001/27
(KUND) 		3513004000NRG24070420240343754 07/04/2024 Mrs. PIREMA DEVI 3513004WL028623 Mrs. PIREMA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 19/04/2024 3120681188 BRIJMOHAN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
436 JAUNPUR UT-13-004-086-001/34
(KUND) 		3513004000NRG24070420240343756 07/04/2024 Mrs. KAUSHYLA . DEVI 3513004WL028623 Mrs. KAUSHYLA . DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3120680995 KAUSHALYADEVIWOSATYANANDM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
437 JAUNPUR UT-13-004-086-001/35
(KUND) 		3513004000NRG24070420240343757 07/04/2024 MOLI DEV 3513004WL028623 MOLI DEV 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3120681192 MOLIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
438 JAUNPUR UT-13-004-086-001/39
(KUND) 		3513004000NRG24070420240343758 07/04/2024 Nitu 3513004WL028623 Nitu 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3120680801 Mrs. NITU . UTTARAKHAND GRAMIN BANK(607197)
439 JAUNPUR UT-13-004-086-001/43
(KUND) 		3513004000NRG24070420240343760 07/04/2024 Mr. BHAMA DEVI 3513004WL028623 Mr. BHAMA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3120680899 MAYA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
440 JAUNPUR UT-13-004-086-001/47
(KUND) 		3513004000NRG24070420240343761 07/04/2024 ASHA DEVI 3513004WL028623 ASHA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3120680999 AASHADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
441 JAUNPUR UT-13-004-086-001/49
(KUND) 		3513004000NRG24070420240343762 07/04/2024 Mrs. SHEELA DEVI 3513004WL028623 Mrs. SHEELA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3120681065 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
442 JAUNPUR UT-13-004-086-001/50
(KUND) 		3513004000NRG24070420240343763 07/04/2024 Shashi devi 3513004WL028623 Shashi devi 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3120680789 Mrs. RASHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
443 JAUNPUR UT-13-004-086-001/51
(KUND) 		3513004000NRG24070420240343764 07/04/2024 Mrs. JASODA DEVI 3513004WL028623 Mrs. JASODA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3120681189 DEVENDRAPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
444 JAUNPUR UT-13-004-086-001/52
(KUND) 		3513004000NRG24070420240343765 07/04/2024 LAXMI DEVI 3513004WL028623 LAXMI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3120680996 Mrs. LAXMI . DEVI UTTARAKHAND GRAMIN BANK(607197)
445 JAUNPUR UT-13-004-086-001/6
(KUND) 		3513004000NRG24070420240343766 07/04/2024 BHAROSHI DEVI 3513004WL028623 BHAROSHI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3120681193 BHAROSIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
446 JAUNPUR UT-13-004-086-001/61
(KUND) 		3513004000NRG24070420240343768 07/04/2024 Nirmala devi 3513004WL028624 Nirmala devi 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3120680792 Mrs. NIRMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
447 JAUNPUR UT-13-004-086-001/7
(KUND) 		3513004000NRG24070420240343767 07/04/2024 MAMTA 3513004WL028623 MAMTA 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3120680873 Mrs. MAMTA . UTTARAKHAND GRAMIN BANK(607197)
448 JAUNPUR UT-13-004-086-001/93
(KUND) 		3513004000NRG24070420240343769 07/04/2024 Sangita . DEVI 3513004WL028625 Sangita . DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3120681194 SANGEETADOTARADUTT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
449 JAUNPUR UT-13-004-122-001/12
(KHNERI) 		3513004000NRG24070420240343688 07/04/2024 Mr. BALVEER SINGH 3513004WL028621 Mr. BALVEER SINGH 00479 SBIN0RRUTGB 460 460 Processed 19/04/2024 3120680966 BALVEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
450 JAUNPUR UT-13-004-122-001/126
(KHNERI) 		3513004000NRG24070420240343689 07/04/2024 Sandip singh 3513004WL028621 Sandip singh 00479 SBIN0RRUTGB 1150 1150 Processed 19/04/2024 3120681202 Mr. SANDEEP SINGH BELWAL UTTARAKHAND GRAMIN BANK(607197)
451 JAUNPUR UT-13-004-122-001/147
(KHNERI) 		3513004000NRG24070420240343690 07/04/2024 Dinesh singh 3513004WL028621 Dinesh singh 00479 SBIN0RRUTGB 1150 1150 Processed 19/04/2024 3120680807 DINESH SINGH SO POOR BANK OF BARODA(606985)
452 JAUNPUR UT-13-004-122-001/15
(KHNERI) 		3513004000NRG24070420240343687 07/04/2024 BHAJNI DEVI 3513004WL028620 BHAJNI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3120680808 Mrs. BHAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
453 JAUNPUR UT-13-004-122-001/15
(KHNERI) 		3513004000NRG24070420240343686 07/04/2024 Mr. ATAR SINGH BELWAL 3513004WL028620 Mr. ATAR SINGH BELWAL 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3120680959 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
454 JAUNPUR UT-13-004-122-001/18
(KHNERI) 		3513004000NRG24070420240343691 07/04/2024 sushila 3513004WL028621 sushila 00479 SBIN0RRUTGB 1150 1150 Processed 19/04/2024 3120681036 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
455 JAUNPUR UT-13-004-122-001/19
(KHNERI) 		3513004000NRG24070420240343692 07/04/2024 Mr. JAYENDRA SINGH 3513004WL028621 Mr. JAYENDRA SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 19/04/2024 3120680938 JAYENDRASINGHSOKARANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
456 JAUNPUR UT-13-004-122-001/2
(KHNERI) 		3513004000NRG24070420240343693 07/04/2024 Mr. KULBEER SINGH BELWAL 3513004WL028621 Mr. KULBEER SINGH BELWAL 00479 SBIN0RRUTGB 1150 1150 Processed 19/04/2024 3120680978 MR KULVEER SINGH STATE BANK OF INDIA(508548)
457 JAUNPUR UT-13-004-122-001/27
(KHNERI) 		3513004000NRG24070420240343694 07/04/2024 Mr. MAHENDRA SINGH 3513004WL028621 Mr. MAHENDRA SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 19/04/2024 3120680956 Mr. MAHENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
458 JAUNPUR UT-13-004-122-001/29
(KHNERI) 		3513004000NRG24070420240343695 07/04/2024 BASU DEVI 3513004WL028621 BASU DEVI 00479 SBIN0RRUTGB 920 920 Processed 19/04/2024 3120680783 Mrs. VASU DEVI UTTARAKHAND GRAMIN BANK(607197)
459 JAUNPUR UT-13-004-122-001/31
(KHNERI) 		3513004000NRG24070420240343696 07/04/2024 Mrs. BHADDU DEVI 3513004WL028621 Mrs. BHADDU DEVI 00479 SBIN0RRUTGB 920 920 Processed 19/04/2024 3120680958 Mrs. BHADDU . DEVI UTTARAKHAND GRAMIN BANK(607197)
460 JAUNPUR UT-13-004-122-001/33
(KHNERI) 		3513004000NRG24070420240343697 07/04/2024 Mrs. SHUBHDEI 3513004WL028621 Mrs. SHUBHDEI 00479 SBIN0RRUTGB 690 690 Processed 19/04/2024 3120680960 Mrs. SUB DEI UTTARAKHAND GRAMIN BANK(607197)
461 JAUNPUR UT-13-004-122-001/5
(KHNERI) 		3513004000NRG24070420240343698 07/04/2024 Mr. KHUSHAL SINGH 3513004WL028621 Mr. KHUSHAL SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 19/04/2024 3120680957 Mr. KUSHAL SINGH UTTARAKHAND GRAMIN BANK(607197)
462 JAUNPUR UT-13-004-122-001/51
(KHNERI) 		3513004000NRG24070420240343699 07/04/2024 BHAWAN SINGH BELWAL 3513004WL028621 BHAWAN SINGH BELWAL 00479 SBIN0RRUTGB 1150 1150 Processed 19/04/2024 3120680961 Mr. BHAWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 158240 158240
Total 678500 678500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAUNPUR UT3513004_070424APB_FTO_1448 District Co-operative Bank IBKL0070T26 Thatyud 21850
2 JAUNPUR UT3513004_070424APB_FTO_1448 District Co-operative Bank IBKL070TGZS DCB New Terhi 230
3 JAUNPUR UT3513004_070424APB_FTO_1448 THE NAINITAL BANK LIMITED NTBL0MUS102 MUSSORIE 1150
4 JAUNPUR UT3513004_070424APB_FTO_1448 Punjab National Bank PUNB0199900 KEMPTY 53590
5 JAUNPUR UT3513004_070424APB_FTO_1448 State Bank of India SBIN0000684 MUSSOORIE 4370
6 JAUNPUR UT3513004_070424APB_FTO_1448 State Bank of India SBIN0003058 RAIPUR 1380
7 JAUNPUR UT3513004_070424APB_FTO_1448 State Bank of India SBIN0004529 THATUR 137310
8 JAUNPUR UT3513004_070424APB_FTO_1448 State Bank of India SBIN0004529 THATYUR 3680
9 JAUNPUR UT3513004_070424APB_FTO_1448 State Bank of India SBIN0005476 LANDAUR CANTT 2300
10 JAUNPUR UT3513004_070424APB_FTO_1448 State Bank of India SBIN0006791 SATYON 126040
11 JAUNPUR UT3513004_070424APB_FTO_1448 UCO Bank UCBA0003253 UCO BANK MUSSOORIE 2300
12 JAUNPUR UT3513004_070424APB_FTO_1448 Union Bank of India UBIN0530701 LANDOUR (MUSSOORIE) 83490
13 JAUNPUR UT3513004_070424APB_FTO_1448 Union Bank of India UBIN0544281 KUMALDA 82570
14 JAUNPUR UT3513004_070424APB_FTO_1448 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAWAN 136850
15 JAUNPUR UT3513004_070424APB_FTO_1448 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DHANOLTI 21390

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