Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:52:25 PM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : JAUNPUR
Fto No. : UT3513004_060524APB_FTO_6985
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-13-004-106-003/237
(THIKK) 		3513004000NRG25060520240016762 06/05/2024 Sarita devi 3513004WL001334 Sarita devi 00045 BARB0MUSSOO 2844 2844 Processed 09/05/2024 3908723819 SARITADEVIWOJAYPAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2844 2844
2 JAUNPUR UT-13-004-052-001/244
(BHAL) 		3513004000NRG25060520240016827 06/05/2024 Sandeep Bhandari 3513004WL001336 Sandeep Bhandari 00112 IBKL0070T26 2844 2844 Processed 09/05/2024 3908724035 SANDEEPSINGHBHANDARISOSOB TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
3 JAUNPUR UT-13-004-055-002/170
(SABLI) 		3513004000NRG25060520240016305 06/05/2024 SEETA DEVI 3513004WL001314 SEETA DEVI 00112 IBKL0070T26 2607 2607 Processed 09/05/2024 3908724044 SEETADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 JAUNPUR UT-13-004-086-001/151
(KUND) 		3513004000NRG25060520240016654 06/05/2024 Rajni devi 3513004WL001327 Rajni devi 00112 IBKL0070T26 1659 1659 Processed 09/05/2024 3908723812 RAJANIDEVIWOPRABHILAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
5 JAUNPUR UT-13-004-086-001/28
(KUND) 		3513004000NRG25060520240016695 06/05/2024 DEEPAK NAUTIYAL 3513004WL001331 DEEPAK NAUTIYAL 00112 IBKL0070T26 1422 1422 Processed 09/05/2024 3908724045 DEEPAKNAUTIYAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 JAUNPUR UT-13-004-100-001/183
(MUNDANI) 		3513004000NRG25050520240016192 06/05/2024 AMITA DEVI 3513004WL001302 AMITA DEVI 00112 IBKL0070T26 711 711 Processed 09/05/2024 3908724043 AMITA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 JAUNPUR UT-13-004-100-002/24
(MUNDANI) 		3513004000NRG25050520240016206 06/05/2024 Kailashi Devi 3513004WL001302 Kailashi Devi 00112 IBKL0070T26 2844 2844 Processed 09/05/2024 3908724040 KAILASHIDEVIWORAJENDRASIN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 JAUNPUR UT-13-004-106-002/203
(THIKK) 		3513004000NRG25050520240016161 06/05/2024 VINITA DEVI 3513004WL001301 VINITA DEVI 00112 IBKL0070T26 2133 2133 Processed 09/05/2024 3908724039 VINEETAWOANANDSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 JAUNPUR UT-13-004-106-002/247
(THIKK) 		3513004000NRG25050520240016163 06/05/2024 Unita 3513004WL001301 Unita 00112 IBKL0070T26 2370 2370 Processed 09/05/2024 3908724034 UINTAWODINESH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 JAUNPUR UT-13-004-106-002/63
(THIKK) 		3513004000NRG25060520240016728 06/05/2024 Ranveer Singh 3513004WL001334 Ranveer Singh 00112 IBKL0070T26 2844 2844 Processed 09/05/2024 3908723810 RANVIRSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 JAUNPUR UT-13-004-106-002/87
(THIKK) 		3513004000NRG25050520240016179 06/05/2024 Mr. PITAMBER DUTT 3513004WL001301 Mr. PITAMBER DUTT 00112 IBKL0070T26 2133 2133 Processed 09/05/2024 3908724033 PITAMVARDUTTSOINDRAMANI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 JAUNPUR UT-13-004-106-003/104
(THIKK) 		3513004000NRG25060520240016732 06/05/2024 MR. GORKHU 3513004WL001334 MR. GORKHU 00112 IBKL0070T26 2844 2844 Processed 09/05/2024 3908724036 Mr. GORAKH NATH S/O SH. BANSI UTTARAKHAND GRAMIN BANK(607197)
13 JAUNPUR UT-13-004-106-003/208
(THIKK) 		3513004000NRG25060520240016756 06/05/2024 NIRMALA DEVI 3513004WL001334 NIRMALA DEVI 00112 IBKL0070T26 2844 2844 Processed 09/05/2024 3908724037 NIRMALAWOSUNIL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
14 JAUNPUR UT-13-004-106-003/231
(THIKK) 		3513004000NRG25060520240016761 06/05/2024 Savita Devi 3513004WL001334 Savita Devi 00112 IBKL0070T26 2844 2844 Processed 09/05/2024 3908724042 SAVITADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
15 JAUNPUR UT-13-004-106-003/232
(THIKK) 		3513004000NRG25050520240016190 06/05/2024 Suraji Devi 3513004WL001301 Suraji Devi 00112 IBKL0070T26 2133 2133 Processed 09/05/2024 3908723813 SURAJIDEVIWOJAGATSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
16 JAUNPUR UT-13-004-106-003/238
(THIKK) 		3513004000NRG25060520240016763 06/05/2024 SHRI VINOD LAL 3513004WL001334 SHRI VINOD LAL 00112 IBKL0070T26 2844 2844 Processed 09/05/2024 3908723811 VINODLALSOBHADULAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
17 JAUNPUR UT-13-004-106-003/249
(THIKK) 		3513004000NRG25060520240016765 06/05/2024 Geeta Jaswan 3513004WL001334 Geeta Jaswan 00112 IBKL0070T26 2844 2844 Processed 09/05/2024 3908723814 Mrs. GEETA JASWAN UTTARAKHAND GRAMIN BANK(607197)
18 JAUNPUR UT-13-004-106-003/25
(THIKK) 		3513004000NRG25060520240016766 06/05/2024 MR. KESHAR SINGH 3513004WL001334 MR. KESHAR SINGH 00112 IBKL0070T26 2844 2844 Processed 09/05/2024 3908724041 KESHARSINGHSODAYARAM TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
19 JAUNPUR UT-13-004-106-003/4
(THIKK) 		3513004000NRG25060520240016773 06/05/2024 RAMPYARI DEVI 3513004WL001334 RAMPYARI DEVI 00112 IBKL0070T26 2844 2844 Processed 09/05/2024 3908724038 RAMPYARIWOJAYVEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 43608 43608
20 JAUNPUR UT-13-004-100-002/131
(MUNDANI) 		3513004000NRG25050520240016199 06/05/2024 MRS FYULA DEVI 3513004WL001302 MRS FYULA DEVI 00354 PUNB0922700 2844 2844 Processed 09/05/2024 3908724097 FYULA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
21 JAUNPUR UT-13-004-106-003/225
(THIKK) 		3513004000NRG25060520240016759 06/05/2024 MANJEETA DEVI 3513004WL001334 MANJEETA DEVI 00354 PUNB0980100 2844 2844 Processed 09/05/2024 3908724046 MANJEETARAWATWORAVINDRASI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2844 2844
22 JAUNPUR UT-13-004-106-002/218
(THIKK) 		3513004000NRG25050520240016162 06/05/2024 MAHAVEER SINGH 3513004WL001301 MAHAVEER SINGH 00415 SBIN0000684 2370 2370 Processed 09/05/2024 3908723820 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 2370 2370
23 JAUNPUR UT-13-004-052-001/103
(BHAL) 		3513004000NRG25060520240016812 06/05/2024 MAMTA DEVI 3513004WL001336 MAMTA DEVI 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908723966 Mr. CHANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
24 JAUNPUR UT-13-004-052-001/53
(BHAL) 		3513004000NRG25060520240016843 06/05/2024 SUMAN SINGH 3513004WL001336 SUMAN SINGH 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908723856 MR SUMAN SINGH NEGI STATE BANK OF INDIA(508548)
25 JAUNPUR UT-13-004-052-001/65
(BHAL) 		3513004000NRG25060520240016848 06/05/2024 Deepak 3513004WL001336 Deepak 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908723877 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
26 JAUNPUR UT-13-004-052-001/73
(BHAL) 		3513004000NRG25060520240016850 06/05/2024 dinesh singh 3513004WL001336 dinesh singh 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908723863 MR DINESH SINGH NEGI STATE BANK OF INDIA(508548)
27 JAUNPUR UT-13-004-052-001/82
(BHAL) 		3513004000NRG25060520240016855 06/05/2024 Mr. ATOL SINGH 3513004WL001336 Mr. ATOL SINGH 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908723880 Mr. ATOL . SINGH UTTARAKHAND GRAMIN BANK(607197)
28 JAUNPUR UT-13-004-055-001/112
(SABLI) 		3513004000NRG25060520240016336 06/05/2024 Sunil Singh 3513004WL001315 Sunil Singh 00415 SBIN0004529 711 711 Processed 09/05/2024 3908723971 SUNIL SINGH S/O SURAJ SINGH PUNJAB NATIONAL BANK(508568)
29 JAUNPUR UT-13-004-055-001/149
(SABLI) 		3513004000NRG25060520240016275 06/05/2024 KABUL CHAND 3513004WL001314 KABUL CHAND 00415 SBIN0004529 1185 1185 Processed 09/05/2024 3908723980 MR KABOOL CHAND SINGH STATE BANK OF INDIA(508548)
30 JAUNPUR UT-13-004-055-001/151
(SABLI) 		3513004000NRG25060520240016277 06/05/2024 Sahil Lal 3513004WL001314 Sahil Lal 00415 SBIN0004529 2607 2607 Processed 09/05/2024 3908723941 Master SAHIL . UTTARAKHAND GRAMIN BANK(607197)
31 JAUNPUR UT-13-004-055-001/204
(SABLI) 		3513004000NRG25060520240016291 06/05/2024 SUMITRA 3513004WL001314 SUMITRA 00415 SBIN0004529 2607 2607 Processed 09/05/2024 3908723883 MRS SUMITRA STATE BANK OF INDIA(508548)
32 JAUNPUR UT-13-004-055-002/169
(SABLI) 		3513004000NRG25060520240016302 06/05/2024 ARVIND SINGH 3513004WL001314 ARVIND SINGH 00415 SBIN0004529 2607 2607 Processed 09/05/2024 3908723825 MR ARVIND SINGH STATE BANK OF INDIA(508548)
33 JAUNPUR UT-13-004-055-002/172
(SABLI) 		3513004000NRG25060520240016306 06/05/2024 Sangeeta devi 3513004WL001314 Sangeeta devi 00415 SBIN0004529 2607 2607 Processed 09/05/2024 3908723871 MRS SANGITA STATE BANK OF INDIA(508548)
34 JAUNPUR UT-13-004-055-002/181
(SABLI) 		3513004000NRG25060520240016307 06/05/2024 Balam devi 3513004WL001314 Balam devi 00415 SBIN0004529 2607 2607 Processed 09/05/2024 3908723884 Mrs. BALAM DEI UTTARAKHAND GRAMIN BANK(607197)
35 JAUNPUR UT-13-004-055-002/182
(SABLI) 		3513004000NRG25060520240016308 06/05/2024 Kushal singh 3513004WL001314 Kushal singh 00415 SBIN0004529 1185 1185 Processed 09/05/2024 3908723865 KHUSHALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
36 JAUNPUR UT-13-004-055-002/4
(SABLI) 		3513004000NRG25060520240016327 06/05/2024 REKHA DEVI 3513004WL001314 REKHA DEVI 00415 SBIN0004529 2607 2607 Processed 09/05/2024 3908723870 MRS REKHA STATE BANK OF INDIA(508548)
37 JAUNPUR UT-13-004-085-001/64
(DABALI) 		3513004000NRG25060520240016797 06/05/2024 Bandei 3513004WL001335 Bandei 00415 SBIN0004529 1659 1659 Processed 09/05/2024 3908723955 MRS BANDEI STATE BANK OF INDIA(508548)
38 JAUNPUR UT-13-004-086-001/169
(KUND) 		3513004000NRG25060520240016664 06/05/2024 GIRISH 3513004WL001329 GIRISH 00415 SBIN0004529 1422 1422 Processed 09/05/2024 3908723869 MR GIRISH STATE BANK OF INDIA(508548)
39 JAUNPUR UT-13-004-086-001/180
(KUND) 		3513004000NRG25060520240016710 06/05/2024 Roop Mohan 3513004WL001333 Roop Mohan 00415 SBIN0004529 1422 1422 Processed 09/05/2024 3908724020 Mr. ROOP MOHAN UTTARAKHAND GRAMIN BANK(607197)
40 JAUNPUR UT-13-004-086-001/206
(KUND) 		3513004000NRG25060520240016655 06/05/2024 Vimal Prasad 3513004WL001327 Vimal Prasad 00415 SBIN0004529 1659 1659 Processed 10/05/2024 3908724019 VIMAL PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
41 JAUNPUR UT-13-004-086-001/209
(KUND) 		3513004000NRG25060520240016716 06/05/2024 Parvati Devi 3513004WL001333 Parvati Devi 00415 SBIN0004529 1422 1422 Processed 09/05/2024 3908723809 PARVATI JOSHI D/O SIYARAM PUNJAB NATIONAL BANK(508568)
42 JAUNPUR UT-13-004-086-001/26
(KUND) 		3513004000NRG25060520240016668 06/05/2024 Rajesh 3513004WL001329 Rajesh 00415 SBIN0004529 1422 1422 Processed 09/05/2024 3908723882 Mr. RAJESH . UTTARAKHAND GRAMIN BANK(607197)
43 JAUNPUR UT-13-004-086-001/31
(KUND) 		3513004000NRG25060520240016698 06/05/2024 NEERAJ NAUTIYAL 3513004WL001331 NEERAJ NAUTIYAL 00415 SBIN0004529 1185 1185 Processed 09/05/2024 3908724018 NEERAJ NAUTIYAL S/O DEVENDRA NAUTIYAL PUNJAB NATIONAL BANK(508568)
44 JAUNPUR UT-13-004-100-001/156
(MUNDANI) 		3513004000NRG25050520240016191 06/05/2024 SURESH 3513004WL001302 SURESH 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908724011 MR SURESH STATE BANK OF INDIA(508548)
45 JAUNPUR UT-13-004-100-001/60
(MUNDANI) 		3513004000NRG25050520240016193 06/05/2024 SMT. MAHANDI DEVI 3513004WL001302 SMT. MAHANDI DEVI 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908723830 MRS MAHANANDI DEVI STATE BANK OF INDIA(508548)
46 JAUNPUR UT-13-004-100-001/65
(MUNDANI) 		3513004000NRG25050520240016194 06/05/2024 PINKI DEVI 3513004WL001302 PINKI DEVI 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908724028 MRS SMTPINKI DEVI STATE BANK OF INDIA(508548)
47 JAUNPUR UT-13-004-100-002/100
(MUNDANI) 		3513004000NRG25050520240016195 06/05/2024 Mr. PUSHPA DEVI 3513004WL001302 Mr. PUSHPA DEVI 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908724017 MR PUSHPA DEVI STATE BANK OF INDIA(508548)
48 JAUNPUR UT-13-004-100-002/116
(MUNDANI) 		3513004000NRG25050520240016197 06/05/2024 Babli 3513004WL001302 Babli 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908723862 MRS BABALI DEVI STATE BANK OF INDIA(508548)
49 JAUNPUR UT-13-004-100-002/116
(MUNDANI) 		3513004000NRG25050520240016196 06/05/2024 SAMVEER SINGH 3513004WL001302 SAMVEER SINGH 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908724023 MR SAMVEER STATE BANK OF INDIA(508548)
50 JAUNPUR UT-13-004-100-002/130
(MUNDANI) 		3513004000NRG25050520240016198 06/05/2024 Mr. RAKESH 3513004WL001302 Mr. RAKESH 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908724013 MR RAKESH STATE BANK OF INDIA(508548)
51 JAUNPUR UT-13-004-100-002/137
(MUNDANI) 		3513004000NRG25050520240016200 06/05/2024 RAKESH 3513004WL001302 RAKESH 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908723816 MR RAKESH STATE BANK OF INDIA(508548)
52 JAUNPUR UT-13-004-100-002/166
(MUNDANI) 		3513004000NRG25050520240016201 06/05/2024 Narender 3513004WL001302 Narender 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908723818 NARENDRA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
53 JAUNPUR UT-13-004-100-002/17
(MUNDANI) 		3513004000NRG25050520240016202 06/05/2024 SH. V. SINGH 3513004WL001302 SH. V. SINGH 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908724025 VIKRAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
54 JAUNPUR UT-13-004-100-002/187
(MUNDANI) 		3513004000NRG25050520240016203 06/05/2024 Prema devi 3513004WL001302 Prema devi 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908723879 MRS PREMA DEVI STATE BANK OF INDIA(508548)
55 JAUNPUR UT-13-004-100-002/20
(MUNDANI) 		3513004000NRG25050520240016204 06/05/2024 Krishna devi 3513004WL001302 Krishna devi 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908723827 KRISHNA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
56 JAUNPUR UT-13-004-100-002/24
(MUNDANI) 		3513004000NRG25050520240016205 06/05/2024 Mr. RAJENDRA SINGH 3513004WL001302 Mr. RAJENDRA SINGH 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908723828 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
57 JAUNPUR UT-13-004-100-002/42
(MUNDANI) 		3513004000NRG25050520240016207 06/05/2024 JAIPAL SINGH RAWAT 3513004WL001302 JAIPAL SINGH RAWAT 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908723815 JAYAPALSINGHSOKAURSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
58 JAUNPUR UT-13-004-100-002/43
(MUNDANI) 		3513004000NRG25050520240016208 06/05/2024 RAMO DEVI 3513004WL001302 RAMO DEVI 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908723867 MRS RAMU DEVI STATE BANK OF INDIA(508548)
59 JAUNPUR UT-13-004-100-002/46
(MUNDANI) 		3513004000NRG25050520240016209 06/05/2024 MEENA DEVI 3513004WL001302 MEENA DEVI 00415 SBIN0004529 1422 1422 Processed 09/05/2024 3908724021 RAJENDRA SINGH STATE BANK OF INDIA(508548)
60 JAUNPUR UT-13-004-100-002/49
(MUNDANI) 		3513004000NRG25050520240016210 06/05/2024 Mrs. JALMA DEVI 3513004WL001302 Mrs. JALMA DEVI 00415 SBIN0004529 1422 1422 Processed 09/05/2024 3908723853 MRS JALMA DEVI STATE BANK OF INDIA(508548)
61 JAUNPUR UT-13-004-106-002/105
(THIKK) 		3513004000NRG25060520240016725 06/05/2024 KISHAN LAL 3513004WL001334 KISHAN LAL 00415 SBIN0004529 2844 2844 Processed 10/05/2024 3908724026 Mr. KISHAN SINGH INDIAN BANK(607105)
62 JAUNPUR UT-13-004-106-002/105
(THIKK) 		3513004000NRG25060520240016724 06/05/2024 SARITA 3513004WL001334 SARITA 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908724027 SARITA W/O KISHAN SINGH BANK OF INDIA(508505)
63 JAUNPUR UT-13-004-106-002/114
(THIKK) 		3513004000NRG25060520240016726 06/05/2024 Mr. PANCHMU 3513004WL001334 Mr. PANCHMU 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908723858 MR PANCHAM STATE BANK OF INDIA(508548)
64 JAUNPUR UT-13-004-106-002/191
(THIKK) 		3513004000NRG25050520240016159 06/05/2024 SAVITA DEVI 3513004WL001301 SAVITA DEVI 00415 SBIN0004529 2133 2133 Processed 09/05/2024 3908723868 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
65 JAUNPUR UT-13-004-106-002/192
(THIKK) 		3513004000NRG25050520240016160 06/05/2024 DHAN PAL SINGH 3513004WL001301 DHAN PAL SINGH 00415 SBIN0004529 2133 2133 Processed 09/05/2024 3908724010 MR DHANPAL SO LAKHI SINGH STATE BANK OF INDIA(508548)
66 JAUNPUR UT-13-004-106-002/248
(THIKK) 		3513004000NRG25050520240016164 06/05/2024 LAXMI 3513004WL001301 LAXMI 00415 SBIN0004529 2370 2370 Processed 09/05/2024 3908723840 MRS LAXMI STATE BANK OF INDIA(508548)
67 JAUNPUR UT-13-004-106-002/51
(THIKK) 		3513004000NRG25050520240016165 06/05/2024 Mrs. HIM DAI 3513004WL001301 Mrs. HIM DAI 00415 SBIN0004529 2370 2370 Processed 09/05/2024 3908723844 MRS HIM DEI STATE BANK OF INDIA(508548)
68 JAUNPUR UT-13-004-106-002/53
(THIKK) 		3513004000NRG25050520240016166 06/05/2024 ANITA DEVI 3513004WL001301 ANITA DEVI 00415 SBIN0004529 2133 2133 Processed 09/05/2024 3908724082 MRS ANITA DEVI STATE BANK OF INDIA(508548)
69 JAUNPUR UT-13-004-106-002/54
(THIKK) 		3513004000NRG25050520240016167 06/05/2024 Mrs.VIJOTMA DEVI 3513004WL001301 Mrs.VIJOTMA DEVI 00415 SBIN0004529 2370 2370 Processed 09/05/2024 3908723845 MRS VIJOTMA DEVI STATE BANK OF INDIA(508548)
70 JAUNPUR UT-13-004-106-002/57
(THIKK) 		3513004000NRG25050520240016168 06/05/2024 GULABI DEVI 3513004WL001301 GULABI DEVI 00415 SBIN0004529 2370 2370 Processed 09/05/2024 3908723986 UDAYSINGHSOSHATRU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
71 JAUNPUR UT-13-004-106-002/59
(THIKK) 		3513004000NRG25050520240016169 06/05/2024 SH BALBEER SINGH 3513004WL001301 SH BALBEER SINGH 00415 SBIN0004529 2133 2133 Processed 09/05/2024 3908724095 SH BALBEER SINGH STATE BANK OF INDIA(508548)
72 JAUNPUR UT-13-004-106-002/62
(THIKK) 		3513004000NRG25050520240016170 06/05/2024 SULOCHNA DEVI 3513004WL001301 SULOCHNA DEVI 00415 SBIN0004529 2133 2133 Processed 09/05/2024 3908724024 SULOCHANA DEVI WOSURAT SINGH STATE BANK OF INDIA(508548)
73 JAUNPUR UT-13-004-106-002/63
(THIKK) 		3513004000NRG25060520240016727 06/05/2024 SULOCHANA DEVI 3513004WL001334 SULOCHANA DEVI 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908723833 SULOCHNA DEVI PUNJAB NATIONAL BANK(508568)
74 JAUNPUR UT-13-004-106-002/67
(THIKK) 		3513004000NRG25050520240016172 06/05/2024 PIREM DEI 3513004WL001301 PIREM DEI 00415 SBIN0004529 2370 2370 Processed 09/05/2024 3908723836 MRS PREM DEI STATE BANK OF INDIA(508548)
75 JAUNPUR UT-13-004-106-002/67
(THIKK) 		3513004000NRG25050520240016171 06/05/2024 PIREM SINGH 3513004WL001301 PIREM SINGH 00415 SBIN0004529 2133 2133 Processed 09/05/2024 3908723996 MR PREM SINGH STATE BANK OF INDIA(508548)
76 JAUNPUR UT-13-004-106-002/70
(THIKK) 		3513004000NRG25050520240016173 06/05/2024 Mrs. URMILA DEVI 3513004WL001301 Mrs. URMILA DEVI 00415 SBIN0004529 2370 2370 Processed 09/05/2024 3908723832 MRS URMILA DEVI STATE BANK OF INDIA(508548)
77 JAUNPUR UT-13-004-106-002/73
(THIKK) 		3513004000NRG25050520240016174 06/05/2024 Mrs.JALMA DEVI 3513004WL001301 Mrs.JALMA DEVI 00415 SBIN0004529 2370 2370 Processed 09/05/2024 3908723826 MRS JALAM DEI STATE BANK OF INDIA(508548)
78 JAUNPUR UT-13-004-106-002/74
(THIKK) 		3513004000NRG25050520240016175 06/05/2024 Mrs. URMILA DEVI 3513004WL001301 Mrs. URMILA DEVI 00415 SBIN0004529 2370 2370 Processed 10/05/2024 3908724086 KRIPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 JAUNPUR UT-13-004-106-002/74
(THIKK) 		3513004000NRG25050520240016176 06/05/2024 Mrs. URMILA DEVI 3513004WL001301 Mrs. URMILA DEVI 00415 SBIN0004529 2370 2370 Processed 09/05/2024 3908723962 MRS URMILA DEVI STATE BANK OF INDIA(508548)
80 JAUNPUR UT-13-004-106-002/77
(THIKK) 		3513004000NRG25050520240016177 06/05/2024 SARASWATI DEVI 3513004WL001301 SARASWATI DEVI 00415 SBIN0004529 2370 2370 Processed 09/05/2024 3908723848 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
81 JAUNPUR UT-13-004-106-002/86
(THIKK) 		3513004000NRG25050520240016178 06/05/2024 SONI DEVI 3513004WL001301 SONI DEVI 00415 SBIN0004529 2370 2370 Processed 09/05/2024 3908724004 MRS SONI DEVI STATE BANK OF INDIA(508548)
82 JAUNPUR UT-13-004-106-002/88
(THIKK) 		3513004000NRG25050520240016180 06/05/2024 Mrs. REEMA DEVI 3513004WL001301 Mrs. REEMA DEVI 00415 SBIN0004529 2133 2133 Processed 09/05/2024 3908723834 MRS REEMA DEVI STATE BANK OF INDIA(508548)
83 JAUNPUR UT-13-004-106-002/95
(THIKK) 		3513004000NRG25060520240016729 06/05/2024 SMT. NIRMLA DEVI 3513004WL001334 SMT. NIRMLA DEVI 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908723835 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
84 JAUNPUR UT-13-004-106-002/96
(THIKK) 		3513004000NRG25050520240016181 06/05/2024 MS. SUMANI DEVI 3513004WL001301 MS. SUMANI DEVI 00415 SBIN0004529 2133 2133 Processed 09/05/2024 3908724029 MSSUMANI DEVI STATE BANK OF INDIA(508548)
85 JAUNPUR UT-13-004-106-003/1
(THIKK) 		3513004000NRG25060520240016730 06/05/2024 Gaya Devi 3513004WL001334 Gaya Devi 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908723842 MRS GAYA DEVI STATE BANK OF INDIA(508548)
86 JAUNPUR UT-13-004-106-003/10
(THIKK) 		3513004000NRG25060520240016731 06/05/2024 Mrs. VAM DEI 3513004WL001334 Mrs. VAM DEI 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908723821 MRS VAM DEI STATE BANK OF INDIA(508548)
87 JAUNPUR UT-13-004-106-003/103
(THIKK) 		3513004000NRG25050520240016182 06/05/2024 SMI SHRIKUR 3513004WL001301 SMI SHRIKUR 00415 SBIN0004529 2370 2370 Processed 09/05/2024 3908723843 MRS SRIKUAR DEVI STATE BANK OF INDIA(508548)
88 JAUNPUR UT-13-004-106-003/104
(THIKK) 		3513004000NRG25060520240016733 06/05/2024 Mrs. BEENA DEVI 3513004WL001334 Mrs. BEENA DEVI 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908723989 BEENA DEVI UCO BANK(607066)
89 JAUNPUR UT-13-004-106-003/11
(THIKK) 		3513004000NRG25060520240016734 06/05/2024 Mr. KRISHANA DEVI 3513004WL001334 Mr. KRISHANA DEVI 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908724014 KRISHNA TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
90 JAUNPUR UT-13-004-106-003/121
(THIKK) 		3513004000NRG25060520240016735 06/05/2024 BALVEER SINGH 3513004WL001334 BALVEER SINGH 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908723866 MR BALVEER SINGH STATE BANK OF INDIA(508548)
91 JAUNPUR UT-13-004-106-003/121
(THIKK) 		3513004000NRG25060520240016736 06/05/2024 Reena Devi 3513004WL001334 Reena Devi 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908723874 MR REENA STATE BANK OF INDIA(508548)
92 JAUNPUR UT-13-004-106-003/124
(THIKK) 		3513004000NRG25060520240016737 06/05/2024 MR. BALDEV 3513004WL001334 MR. BALDEV 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908724031 BALDEV SINGH STATE BANK OF INDIA(508548)
93 JAUNPUR UT-13-004-106-003/125
(THIKK) 		3513004000NRG25050520240016183 06/05/2024 Mr. SOBNA DEVI 3513004WL001301 Mr. SOBNA DEVI 00415 SBIN0004529 2370 2370 Processed 09/05/2024 3908723824 SOBNADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
94 JAUNPUR UT-13-004-106-003/130
(THIKK) 		3513004000NRG25060520240016739 06/05/2024 GEETA 3513004WL001334 GEETA 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908724012 MRS GEETA DEVI STATE BANK OF INDIA(508548)
95 JAUNPUR UT-13-004-106-003/130
(THIKK) 		3513004000NRG25060520240016738 06/05/2024 MR. RAJESH 3513004WL001334 MR. RAJESH 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908724022 MR RAJESH SINGH STATE BANK OF INDIA(508548)
96 JAUNPUR UT-13-004-106-003/140
(THIKK) 		3513004000NRG25060520240016740 06/05/2024 Mrs. VEENA DEVI 3513004WL001334 Mrs. VEENA DEVI 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908723851 MRS VEENA DEVI STATE BANK OF INDIA(508548)
97 JAUNPUR UT-13-004-106-003/140
(THIKK) 		3513004000NRG25060520240016741 06/05/2024 Ranbir Singh 3513004WL001334 Ranbir Singh 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908723817 RANBIRSINGHSOUTTAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
98 JAUNPUR UT-13-004-106-003/143
(THIKK) 		3513004000NRG25060520240016742 06/05/2024 Virendra Singh 3513004WL001334 Virendra Singh 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908724016 PUSHPA JASWAL HDFC BANK LTD(607152)
99 JAUNPUR UT-13-004-106-003/144
(THIKK) 		3513004000NRG25050520240016184 06/05/2024 REENA DEVI 3513004WL001301 REENA DEVI 00415 SBIN0004529 2370 2370 Processed 09/05/2024 3908723875 MRS REENA DEVI STATE BANK OF INDIA(508548)
100 JAUNPUR UT-13-004-106-003/151
(THIKK) 		3513004000NRG25050520240016185 06/05/2024 MR.JABER SINGH 3513004WL001301 MR.JABER SINGH 00415 SBIN0004529 2370 2370 Processed 09/05/2024 3908723846 JABBARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
101 JAUNPUR UT-13-004-106-003/159
(THIKK) 		3513004000NRG25050520240016186 06/05/2024 Mrs. KHIM DEVI 3513004WL001301 Mrs. KHIM DEVI 00415 SBIN0004529 2370 2370 Processed 09/05/2024 3908723854 MRS KHIM DEVI STATE BANK OF INDIA(508548)
102 JAUNPUR UT-13-004-106-003/16
(THIKK) 		3513004000NRG25060520240016744 06/05/2024 Mr. UMED SINGH 3513004WL001334 Mr. UMED SINGH 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908723841 MRS DILMA DEVI STATE BANK OF INDIA(508548)
103 JAUNPUR UT-13-004-106-003/16
(THIKK) 		3513004000NRG25060520240016745 06/05/2024 Mrs. DELMA DEVI 3513004WL001334 Mrs. DELMA DEVI 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908724032 MRS DILMA DEVI STATE BANK OF INDIA(508548)
104 JAUNPUR UT-13-004-106-003/164
(THIKK) 		3513004000NRG25050520240016187 06/05/2024 KAVITA DEVI 3513004WL001301 KAVITA DEVI 00415 SBIN0004529 2370 2370 Processed 09/05/2024 3908723998 MRS KAVITA STATE BANK OF INDIA(508548)
105 JAUNPUR UT-13-004-106-003/165
(THIKK) 		3513004000NRG25050520240016188 06/05/2024 Mrs.REETA DEVI 3513004WL001301 Mrs.REETA DEVI 00415 SBIN0004529 2370 2370 Processed 09/05/2024 3908723852 MRS REETA DEVI STATE BANK OF INDIA(508548)
106 JAUNPUR UT-13-004-106-003/168
(THIKK) 		3513004000NRG25050520240016189 06/05/2024 Mrs. GAURA DEVI 3513004WL001301 Mrs. GAURA DEVI 00415 SBIN0004529 2133 2133 Processed 09/05/2024 3908723855 MRS GAURA DEVI STATE BANK OF INDIA(508548)
107 JAUNPUR UT-13-004-106-003/17
(THIKK) 		3513004000NRG25060520240016746 06/05/2024 BACHAN SINGH 3513004WL001334 BACHAN SINGH 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908723837 MR BACHAN SINGH STATE BANK OF INDIA(508548)
108 JAUNPUR UT-13-004-106-003/17
(THIKK) 		3513004000NRG25060520240016747 06/05/2024 PARMILA DEVI 3513004WL001334 PARMILA DEVI 00415 SBIN0004529 2844 2844 Processed 10/05/2024 3908723838 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
109 JAUNPUR UT-13-004-106-003/170
(THIKK) 		3513004000NRG25060520240016748 06/05/2024 BHAGAT LAL 3513004WL001334 BHAGAT LAL 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908724087 MR BHARAT LAL STATE BANK OF INDIA(508548)
110 JAUNPUR UT-13-004-106-003/171
(THIKK) 		3513004000NRG25060520240016749 06/05/2024 Harshmani Koli 3513004WL001334 Harshmani Koli 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908723881 MR HARSHMANI KOLI STATE BANK OF INDIA(508548)
111 JAUNPUR UT-13-004-106-003/186
(THIKK) 		3513004000NRG25060520240016750 06/05/2024 MANJEET 3513004WL001334 MANJEET 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908724015 MANJEETSINGHSOMOHANLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
112 JAUNPUR UT-13-004-106-003/189
(THIKK) 		3513004000NRG25060520240016751 06/05/2024 MRS SEEMA DEVI 3513004WL001334 MRS SEEMA DEVI 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908723873 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
113 JAUNPUR UT-13-004-106-003/19
(THIKK) 		3513004000NRG25060520240016752 06/05/2024 KALA DEVI 3513004WL001334 KALA DEVI 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908723861 MRS KALA DEVI STATE BANK OF INDIA(508548)
114 JAUNPUR UT-13-004-106-003/19
(THIKK) 		3513004000NRG25060520240016753 06/05/2024 Mr. BHADU 3513004WL001334 Mr. BHADU 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908723859 MR BHADU STATE BANK OF INDIA(508548)
115 JAUNPUR UT-13-004-106-003/206
(THIKK) 		3513004000NRG25060520240016754 06/05/2024 VIKRAM SINGH 3513004WL001334 VIKRAM SINGH 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908723876 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
116 JAUNPUR UT-13-004-106-003/207
(THIKK) 		3513004000NRG25060520240016755 06/05/2024 PARVATI DEVI 3513004WL001334 PARVATI DEVI 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908723872 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
117 JAUNPUR UT-13-004-106-003/22
(THIKK) 		3513004000NRG25060520240016757 06/05/2024 ANITA DEVI 3513004WL001334 ANITA DEVI 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908723847 MRS ANITA DEVI STATE BANK OF INDIA(508548)
118 JAUNPUR UT-13-004-106-003/224
(THIKK) 		3513004000NRG25060520240016758 06/05/2024 MEENA DEVI 3513004WL001334 MEENA DEVI 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908723878 Mrs. MEENA . UTTARAKHAND GRAMIN BANK(607197)
119 JAUNPUR UT-13-004-106-003/226
(THIKK) 		3513004000NRG25060520240016760 06/05/2024 SULENA DEVI 3513004WL001334 SULENA DEVI 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908723829 MISS SULAINA STATE BANK OF INDIA(508548)
120 JAUNPUR UT-13-004-106-003/25
(THIKK) 		3513004000NRG25060520240016767 06/05/2024 Mrs. ANARI DEVI 3513004WL001334 Mrs. ANARI DEVI 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908723857 MRS ANARI DEVI STATE BANK OF INDIA(508548)
121 JAUNPUR UT-13-004-106-003/25
(THIKK) 		3513004000NRG25060520240016768 06/05/2024 SAJANI 3513004WL001334 SAJANI 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908723839 MRS SAJANI STATE BANK OF INDIA(508548)
122 JAUNPUR UT-13-004-106-003/29
(THIKK) 		3513004000NRG25060520240016769 06/05/2024 SATYABHAMA 3513004WL001334 SATYABHAMA 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908723849 MRS SATYABHAMA DEVI STATE BANK OF INDIA(508548)
123 JAUNPUR UT-13-004-106-003/30
(THIKK) 		3513004000NRG25060520240016770 06/05/2024 USHA DEVI 3513004WL001334 USHA DEVI 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908723822 MR BIKRAM SINGH STATE BANK OF INDIA(508548)
124 JAUNPUR UT-13-004-106-003/30
(THIKK) 		3513004000NRG25060520240016771 06/05/2024 VIKRAM SINGH 3513004WL001334 VIKRAM SINGH 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908723823 BIKRAM SANTLAL SINGH THE BHARAT CO-OPERATIVE BANK LTD(607339)
125 JAUNPUR UT-13-004-106-003/4
(THIKK) 		3513004000NRG25060520240016772 06/05/2024 Mr. JAYVEER 3513004WL001334 Mr. JAYVEER 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908723864 MR JAYVEER SINGH STATE BANK OF INDIA(508548)
126 JAUNPUR UT-13-004-106-003/5
(THIKK) 		3513004000NRG25060520240016774 06/05/2024 GAYA DEVI 3513004WL001334 GAYA DEVI 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908723831 MRS GAYA DEVI STATE BANK OF INDIA(508548)
127 JAUNPUR UT-13-004-106-003/8
(THIKK) 		3513004000NRG25060520240016776 06/05/2024 MAGNI DEVI 3513004WL001334 MAGNI DEVI 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908724096 MRS MAGANI MAGANI STATE BANK OF INDIA(508548)
128 JAUNPUR UT-13-004-106-003/8
(THIKK) 		3513004000NRG25060520240016775 06/05/2024 MR JAGMOHAN SINGH 3513004WL001334 MR JAGMOHAN SINGH 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908724030 JAGMOHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
129 JAUNPUR UT-13-004-106-003/99
(THIKK) 		3513004000NRG25060520240016778 06/05/2024 CHINTA DEVI 3513004WL001334 CHINTA DEVI 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908723850 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
130 JAUNPUR UT-13-004-106-003/99
(THIKK) 		3513004000NRG25060520240016777 06/05/2024 Mr. KAMAL SINGH 3513004WL001334 Mr. KAMAL SINGH 00415 SBIN0004529 2844 2844 Processed 09/05/2024 3908723860 MR KALAM SINGH STATE BANK OF INDIA(508548)
SubTotal 272787 272787
131 JAUNPUR UT-13-004-106-003/143
(THIKK) 		3513004000NRG25060520240016743 06/05/2024 PUSHPA DEVI 3513004WL001334 PUSHPA DEVI 00468 UBIN0550337 2844 2844 Processed 09/05/2024 3908723942 PUSHPA JAISWAL W/O VIRENDRA JAISWAL UNION BANK OF INDIA(508500)
SubTotal 2844 2844
132 JAUNPUR UT-13-004-106-003/239
(THIKK) 		3513004000NRG25060520240016764 06/05/2024 Manju 3513004WL001334 Manju 00479 SBIN0000630 2844 2844 Processed 09/05/2024 3908723808 MISS MANJU STATE BANK OF INDIA(508548)
SubTotal 2844 2844
133 JAUNPUR UT-13-004-052-001/101
(BHAL) 		3513004000NRG25060520240016811 06/05/2024 BIRNDA DEVI 3513004WL001336 BIRNDA DEVI 00479 SBIN0RRUTGB 2844 2844 Processed 09/05/2024 3908723913 Mrs. BINDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
134 JAUNPUR UT-13-004-052-001/106
(BHAL) 		3513004000NRG25060520240016813 06/05/2024 mahipal lal 3513004WL001336 mahipal lal 00479 SBIN0RRUTGB 2844 2844 Processed 09/05/2024 3908723987 MAHIPALLALSOFINCHARLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
135 JAUNPUR UT-13-004-052-001/109
(BHAL) 		3513004000NRG25060520240016814 06/05/2024 Anita devi 3513004WL001336 Anita devi 00479 SBIN0RRUTGB 2844 2844 Processed 09/05/2024 3908724060 Mrs. ANITA . . UTTARAKHAND GRAMIN BANK(607197)
136 JAUNPUR UT-13-004-052-001/11
(BHAL) 		3513004000NRG25060520240016815 06/05/2024 MRS. SARSWATI DEVI 3513004WL001336 MRS. SARSWATI DEVI 00479 SBIN0RRUTGB 2844 2844 Processed 09/05/2024 3908723967 Mrs. SARSWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
137 JAUNPUR UT-13-004-052-001/110
(BHAL) 		3513004000NRG25060520240016816 06/05/2024 MDASHRATHI DEVI 3513004WL001336 MDASHRATHI DEVI 00479 SBIN0RRUTGB 2844 2844 Processed 09/05/2024 3908723925 Mr. YUDHVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
138 JAUNPUR UT-13-004-052-001/111
(BHAL) 		3513004000NRG25060520240016817 06/05/2024 BIJLI DEVI 3513004WL001336 BIJLI DEVI 00479 SBIN0RRUTGB 2844 2844 Processed 09/05/2024 3908724048 MRS DARBA DEVI STATE BANK OF INDIA(508548)
139 JAUNPUR UT-13-004-052-001/115
(BHAL) 		3513004000NRG25060520240016818 06/05/2024 CHANDRA SINGH 3513004WL001336 CHANDRA SINGH 00479 SBIN0RRUTGB 2844 2844 Processed 09/05/2024 3908723907 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
140 JAUNPUR UT-13-004-052-001/119
(BHAL) 		3513004000NRG25060520240016819 06/05/2024 KAUSHALYA DEVI 3513004WL001336 KAUSHALYA DEVI 00479 SBIN0RRUTGB 2844 2844 Processed 09/05/2024 3908724105 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
141 JAUNPUR UT-13-004-052-001/12
(BHAL) 		3513004000NRG25060520240016820 06/05/2024 MR. JAGMOHAN SINGH 3513004WL001336 MR. JAGMOHAN SINGH 00479 SBIN0RRUTGB 2844 2844 Processed 09/05/2024 3908723953 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
142 JAUNPUR UT-13-004-052-001/15
(BHAL) 		3513004000NRG25060520240016821 06/05/2024 MR MAHBEER SINGH 3513004WL001336 MR MAHBEER SINGH 00479 SBIN0RRUTGB 2844 2844 Processed 09/05/2024 3908724084 Mr. MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
143 JAUNPUR UT-13-004-052-001/176
(BHAL) 		3513004000NRG25060520240016822 06/05/2024 Chandrama devi 3513004WL001336 Chandrama devi 00479 SBIN0RRUTGB 2844 2844 Processed 09/05/2024 3908723963 MRS CHANDRMA DEVI STATE BANK OF INDIA(508548)
144 JAUNPUR UT-13-004-052-001/177
(BHAL) 		3513004000NRG25060520240016823 06/05/2024 Kasri Devi 3513004WL001336 Kasri Devi 00479 SBIN0RRUTGB 2844 2844 Processed 09/05/2024 3908724047 Mrs. KASARI DEVI UTTARAKHAND GRAMIN BANK(607197)
145 JAUNPUR UT-13-004-052-001/18
(BHAL) 		3513004000NRG25060520240016824 06/05/2024 MR. BHAGAT SINGH 3513004WL001336 MR. BHAGAT SINGH 00479 SBIN0RRUTGB 2844 2844 Processed 09/05/2024 3908723918 Mr. BHAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
146 JAUNPUR UT-13-004-052-001/2
(BHAL) 		3513004000NRG25060520240016825 06/05/2024 Mrs. MASTU LAL 3513004WL001336 Mrs. MASTU LAL 00479 SBIN0RRUTGB 2844 2844 Processed 09/05/2024 3908723951 Mr. MASTU LAL UTTARAKHAND GRAMIN BANK(607197)
147 JAUNPUR UT-13-004-052-001/22
(BHAL) 		3513004000NRG25060520240016826 06/05/2024 RAJ MATI DEVI 3513004WL001336 RAJ MATI DEVI 00479 SBIN0RRUTGB 2844 2844 Processed 09/05/2024 3908723968 Mrs. RAJMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
148 JAUNPUR UT-13-004-052-001/246
(BHAL) 		3513004000NRG25060520240016828 06/05/2024 Khushpal Singh 3513004WL001336 Khushpal Singh 00479 SBIN0RRUTGB 2844 2844 Processed 09/05/2024 3908723806 KHUSHPAL SINGH BHANDARI CANARA BANK(508532)
149 JAUNPUR UT-13-004-052-001/27
(BHAL) 		3513004000NRG25060520240016829 06/05/2024 BALAM SINGH 3513004WL001336 BALAM SINGH 00479 SBIN0RRUTGB 2844 2844 Processed 09/05/2024 3908723964 Mr. BALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
150 JAUNPUR UT-13-004-052-001/29
(BHAL) 		3513004000NRG25060520240016830 06/05/2024 MR. VIRENDRA SINGH 3513004WL001336 MR. VIRENDRA SINGH 00479 SBIN0RRUTGB 2844 2844 Processed 09/05/2024 3908724077 Mr. VIRENDRA SINGH NEGI UTTARAKHAND GRAMIN BANK(607197)
151 JAUNPUR UT-13-004-052-001/30
(BHAL) 		3513004000NRG25060520240016831 06/05/2024 Kavita devi 3513004WL001336 Kavita devi 00479 SBIN0RRUTGB 2844 2844 Processed 09/05/2024 3908724049 Mrs. KAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
152 JAUNPUR UT-13-004-052-001/34
(BHAL) 		3513004000NRG25060520240016832 06/05/2024 Mrs. SULOCHNA DEVI 3513004WL001336 Mrs. SULOCHNA DEVI 00479 SBIN0RRUTGB 2844 2844 Processed 09/05/2024 3908723974 Mrs. SULAINA . UTTARAKHAND GRAMIN BANK(607197)
153 JAUNPUR UT-13-004-052-001/35
(BHAL) 		3513004000NRG25060520240016833 06/05/2024 ROOP CHAND 3513004WL001336 ROOP CHAND 00479 SBIN0RRUTGB 2844 2844 Processed 09/05/2024 3908723956 Mr. ROOP CHAND SINGH UTTARAKHAND GRAMIN BANK(607197)
154 JAUNPUR UT-13-004-052-001/39
(BHAL) 		3513004000NRG25060520240016834 06/05/2024 Mrs. NARWADA DEVI 3513004WL001336 Mrs. NARWADA DEVI 00479 SBIN0RRUTGB 2844 2844 Processed 09/05/2024 3908723976 Mrs. NARMADA DEVI UTTARAKHAND GRAMIN BANK(607197)
155 JAUNPUR UT-13-004-052-001/4
(BHAL) 		3513004000NRG25060520240016835 06/05/2024 MURARI LAL 3513004WL001336 MURARI LAL 00479 SBIN0RRUTGB 2844 2844 Processed 09/05/2024 3908724088 Mr. MURARI LAL UTTARAKHAND GRAMIN BANK(607197)
156 JAUNPUR UT-13-004-052-001/40
(BHAL) 		3513004000NRG25060520240016836 06/05/2024 MR. TEG SINGH 3513004WL001336 MR. TEG SINGH 00479 SBIN0RRUTGB 2844 2844 Processed 09/05/2024 3908723961 MR TEG SINGH STATE BANK OF INDIA(508548)
157 JAUNPUR UT-13-004-052-001/41
(BHAL) 		3513004000NRG25060520240016837 06/05/2024 RAMDEI 3513004WL001336 RAMDEI 00479 SBIN0RRUTGB 2844 2844 Processed 09/05/2024 3908723972 Mrs. RAM DEI UTTARAKHAND GRAMIN BANK(607197)
158 JAUNPUR UT-13-004-052-001/42
(BHAL) 		3513004000NRG25060520240016838 06/05/2024 Mrs. PAWANI DEVI 3513004WL001336 Mrs. PAWANI DEVI 00479 SBIN0RRUTGB 2844 2844 Processed 09/05/2024 3908723965 MRS PAVANI DEVI STATE BANK OF INDIA(508548)
159 JAUNPUR UT-13-004-052-001/45
(BHAL) 		3513004000NRG25060520240016839 06/05/2024 MR. BACHAN SINGH 3513004WL001336 MR. BACHAN SINGH 00479 SBIN0RRUTGB 2844 2844 Processed 09/05/2024 3908724101 MR BACHAN SINGH STATE BANK OF INDIA(508548)
160 JAUNPUR UT-13-004-052-001/45
(BHAL) 		3513004000NRG25060520240016840 06/05/2024 Mrs. MUSSI DEVI 3513004WL001336 Mrs. MUSSI DEVI 00479 SBIN0RRUTGB 2844 2844 Processed 09/05/2024 3908724100 Mrs. MUSSI DEVI UTTARAKHAND GRAMIN BANK(607197)
161 JAUNPUR UT-13-004-052-001/48
(BHAL) 		3513004000NRG25060520240016841 06/05/2024 MR. SUMAN SINGH 3513004WL001336 MR. SUMAN SINGH 00479 SBIN0RRUTGB 2844 2844 Processed 09/05/2024 3908724078 Mr. SUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
162 JAUNPUR UT-13-004-052-001/50
(BHAL) 		3513004000NRG25060520240016842 06/05/2024 MR. SOBAT SINGH BHANDARI 3513004WL001336 MR. SOBAT SINGH BHANDARI 00479 SBIN0RRUTGB 2844 2844 Processed 09/05/2024 3908724083 Mr. SOBAT SINGH BHANDARI UTTARAKHAND GRAMIN BANK(607197)
163 JAUNPUR UT-13-004-052-001/56
(BHAL) 		3513004000NRG25060520240016844 06/05/2024 Jontari devi 3513004WL001336 Jontari devi 00479 SBIN0RRUTGB 2844 2844 Processed 09/05/2024 3908724067 Mrs. JUNTARI DEVI UTTARAKHAND GRAMIN BANK(607197)
164 JAUNPUR UT-13-004-052-001/6
(BHAL) 		3513004000NRG25060520240016845 06/05/2024 SUNIL KUMAR 3513004WL001336 SUNIL KUMAR 00479 SBIN0RRUTGB 2844 2844 Processed 09/05/2024 3908724073 Mr. SUNIL LAL UTTARAKHAND GRAMIN BANK(607197)
165 JAUNPUR UT-13-004-052-001/60
(BHAL) 		3513004000NRG25060520240016846 06/05/2024 MRS. VIMLA DEVI 3513004WL001336 MRS. VIMLA DEVI 00479 SBIN0RRUTGB 2844 2844 Processed 09/05/2024 3908723975 Mrs. VIMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
166 JAUNPUR UT-13-004-052-001/63
(BHAL) 		3513004000NRG25060520240016847 06/05/2024 Mrs. SAROJNI DEVI 3513004WL001336 Mrs. SAROJNI DEVI 00479 SBIN0RRUTGB 2844 2844 Processed 09/05/2024 3908723969 Mr. SAROJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
167 JAUNPUR UT-13-004-052-001/72
(BHAL) 		3513004000NRG25060520240016849 06/05/2024 SUNDAR SINGH 3513004WL001336 SUNDAR SINGH 00479 SBIN0RRUTGB 2844 2844 Processed 09/05/2024 3908723973 Mr. SUNDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
168 JAUNPUR UT-13-004-052-001/74
(BHAL) 		3513004000NRG25060520240016851 06/05/2024 MR. SABBAL SINGH 3513004WL001336 MR. SABBAL SINGH 00479 SBIN0RRUTGB 2844 2844 Processed 09/05/2024 3908723923 Mr. SABBAL SINGH UTTARAKHAND GRAMIN BANK(607197)
169 JAUNPUR UT-13-004-052-001/78
(BHAL) 		3513004000NRG25060520240016853 06/05/2024 Bharti devi 3513004WL001336 Bharti devi 00479 SBIN0RRUTGB 2844 2844 Processed 09/05/2024 3908723802 Mrs. BHARTI DEVI UTTARAKHAND GRAMIN BANK(607197)
170 JAUNPUR UT-13-004-052-001/78
(BHAL) 		3513004000NRG25060520240016852 06/05/2024 Kwari devi 3513004WL001336 Kwari devi 00479 SBIN0RRUTGB 2844 2844 Processed 09/05/2024 3908724068 Mrs. KANWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
171 JAUNPUR UT-13-004-052-001/80
(BHAL) 		3513004000NRG25060520240016854 06/05/2024 MRS. KALA DEVI 3513004WL001336 MRS. KALA DEVI 00479 SBIN0RRUTGB 2844 2844 Processed 09/05/2024 3908723970 Mrs. KALA DEVI UTTARAKHAND GRAMIN BANK(607197)
172 JAUNPUR UT-13-004-052-001/85
(BHAL) 		3513004000NRG25060520240016856 06/05/2024 DEVENDER SINGH 3513004WL001336 DEVENDER SINGH 00479 SBIN0RRUTGB 2844 2844 Processed 09/05/2024 3908723995 Mr. DEVENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
173 JAUNPUR UT-13-004-052-001/90
(BHAL) 		3513004000NRG25060520240016857 06/05/2024 Beena Devi 3513004WL001336 Beena Devi 00479 SBIN0RRUTGB 2844 2844 Processed 09/05/2024 3908724085 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
174 JAUNPUR UT-13-004-052-001/97
(BHAL) 		3513004000NRG25060520240016858 06/05/2024 SURBIR SINGH 3513004WL001336 SURBIR SINGH 00479 SBIN0RRUTGB 2844 2844 Processed 09/05/2024 3908723929 Mr. SHURVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
175 JAUNPUR UT-13-004-055-001/110
(SABLI) 		3513004000NRG25060520240016334 06/05/2024 Meenakshi Devi 3513004WL001315 Meenakshi Devi 00479 SBIN0RRUTGB 711 711 Processed 09/05/2024 3908723909 MRS MINAKSHI STATE BANK OF INDIA(508548)
176 JAUNPUR UT-13-004-055-001/112
(SABLI) 		3513004000NRG25060520240016335 06/05/2024 Mrs. PAIWARA . DEVI 3513004WL001315 Mrs. PAIWARA . DEVI 00479 SBIN0RRUTGB 711 711 Processed 09/05/2024 3908723930 Mrs. PANWARA DEVI UTTARAKHAND GRAMIN BANK(607197)
177 JAUNPUR UT-13-004-055-001/113
(SABLI) 		3513004000NRG25060520240016263 06/05/2024 Mussi devi 3513004WL001314 Mussi devi 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908724050 Mrs. MUSHI DEVI UTTARAKHAND GRAMIN BANK(607197)
178 JAUNPUR UT-13-004-055-001/114
(SABLI) 		3513004000NRG25060520240016266 06/05/2024 Deepak Kumar 3513004WL001314 Deepak Kumar 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908724093 Master DEEPAK LAL UTTARAKHAND GRAMIN BANK(607197)
179 JAUNPUR UT-13-004-055-001/114
(SABLI) 		3513004000NRG25060520240016265 06/05/2024 Manish 3513004WL001314 Manish 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908723999 Miss. MANISHA . UTTARAKHAND GRAMIN BANK(607197)
180 JAUNPUR UT-13-004-055-001/114
(SABLI) 		3513004000NRG25060520240016264 06/05/2024 RAM RAKHI 3513004WL001314 RAM RAKHI 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908724058 MRS RAMRAKHI DEVI STATE BANK OF INDIA(508548)
181 JAUNPUR UT-13-004-055-001/116
(SABLI) 		3513004000NRG25060520240016337 06/05/2024 PARMILA DEVI 3513004WL001315 PARMILA DEVI 00479 SBIN0RRUTGB 711 711 Processed 09/05/2024 3908723931 Mrs. PRAMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
182 JAUNPUR UT-13-004-055-001/117
(SABLI) 		3513004000NRG25060520240016267 06/05/2024 godambri 3513004WL001314 godambri 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908724075 Mrs. GODAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
183 JAUNPUR UT-13-004-055-001/119
(SABLI) 		3513004000NRG25060520240016268 06/05/2024 urmila devi 3513004WL001314 urmila devi 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908723947 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
184 JAUNPUR UT-13-004-055-001/133
(SABLI) 		3513004000NRG25060520240016338 06/05/2024 Sarojni Devi 3513004WL001315 Sarojni Devi 00479 SBIN0RRUTGB 711 711 Processed 09/05/2024 3908724057 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
185 JAUNPUR UT-13-004-055-001/134
(SABLI) 		3513004000NRG25060520240016339 06/05/2024 Mrs. ANITA DEVI 3513004WL001315 Mrs. ANITA DEVI 00479 SBIN0RRUTGB 711 711 Processed 09/05/2024 3908724092 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
186 JAUNPUR UT-13-004-055-001/136
(SABLI) 		3513004000NRG25060520240016340 06/05/2024 Mrs. SAKUMBARI DEVI 3513004WL001315 Mrs. SAKUMBARI DEVI 00479 SBIN0RRUTGB 711 711 Processed 09/05/2024 3908723902 Mrs. SHAKAMBARI DEVI UTTARAKHAND GRAMIN BANK(607197)
187 JAUNPUR UT-13-004-055-001/137
(SABLI) 		3513004000NRG25060520240016341 06/05/2024 Mrs. JANARI DEVI 3513004WL001315 Mrs. JANARI DEVI 00479 SBIN0RRUTGB 711 711 Processed 09/05/2024 3908723911 Mrs. JANARI DEVI UTTARAKHAND GRAMIN BANK(607197)
188 JAUNPUR UT-13-004-055-001/139
(SABLI) 		3513004000NRG25060520240016342 06/05/2024 Sumni devi 3513004WL001315 Sumni devi 00479 SBIN0RRUTGB 711 711 Processed 09/05/2024 3908724051 Mrs. SUMNI DEVI UTTARAKHAND GRAMIN BANK(607197)
189 JAUNPUR UT-13-004-055-001/141
(SABLI) 		3513004000NRG25060520240016269 06/05/2024 SULOCHNA DEVI 3513004WL001314 SULOCHNA DEVI 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908723904 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
190 JAUNPUR UT-13-004-055-001/141
(SABLI) 		3513004000NRG25060520240016270 06/05/2024 suman singh 3513004WL001314 suman singh 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908723939 Mr. SUMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
191 JAUNPUR UT-13-004-055-001/143
(SABLI) 		3513004000NRG25060520240016271 06/05/2024 PAVNI DEVI 3513004WL001314 PAVNI DEVI 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908723894 Mrs. PAWANI DEVI W/O POORAN SINGH PUNDI UTTARAKHAND GRAMIN BANK(607197)
192 JAUNPUR UT-13-004-055-001/144
(SABLI) 		3513004000NRG25060520240016272 06/05/2024 VARITA DEVI 3513004WL001314 VARITA DEVI 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908723990 Mrs. VARITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
193 JAUNPUR UT-13-004-055-001/146
(SABLI) 		3513004000NRG25060520240016273 06/05/2024 VINDA DEVI 3513004WL001314 VINDA DEVI 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908723948 Mrs. BINDA DEVI UTTARAKHAND GRAMIN BANK(607197)
194 JAUNPUR UT-13-004-055-001/149
(SABLI) 		3513004000NRG25060520240016274 06/05/2024 ROOP DEI 3513004WL001314 ROOP DEI 00479 SBIN0RRUTGB 1185 1185 Processed 09/05/2024 3908723982 Mrs. RUP DEI UTTARAKHAND GRAMIN BANK(607197)
195 JAUNPUR UT-13-004-055-001/150
(SABLI) 		3513004000NRG25060520240016343 06/05/2024 REENA DEVI 3513004WL001315 REENA DEVI 00479 SBIN0RRUTGB 711 711 Processed 09/05/2024 3908724074 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
196 JAUNPUR UT-13-004-055-001/151
(SABLI) 		3513004000NRG25060520240016276 06/05/2024 JASPAL 3513004WL001314 JASPAL 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908723992 Master JASPAL . UTTARAKHAND GRAMIN BANK(607197)
197 JAUNPUR UT-13-004-055-001/152
(SABLI) 		3513004000NRG25060520240016278 06/05/2024 RAM PYARI 3513004WL001314 RAM PYARI 00479 SBIN0RRUTGB 1896 1896 Processed 09/05/2024 3908724065 Mrs. RAMPYARI . DEVI UTTARAKHAND GRAMIN BANK(607197)
198 JAUNPUR UT-13-004-055-001/153
(SABLI) 		3513004000NRG25060520240016279 06/05/2024 SEETA DEVI 3513004WL001314 SEETA DEVI 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908724066 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
199 JAUNPUR UT-13-004-055-001/154
(SABLI) 		3513004000NRG25060520240016280 06/05/2024 PRAMIA DEVI 3513004WL001314 PRAMIA DEVI 00479 SBIN0RRUTGB 2370 2370 Processed 09/05/2024 3908723917 Mrs. PRAMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
200 JAUNPUR UT-13-004-055-001/155
(SABLI) 		3513004000NRG25060520240016281 06/05/2024 ALAM SINGH 3513004WL001314 ALAM SINGH 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908724098 MR ALAM SINGH STATE BANK OF INDIA(508548)
201 JAUNPUR UT-13-004-055-001/160
(SABLI) 		3513004000NRG25060520240016282 06/05/2024 VISHILA DEVI 3513004WL001314 VISHILA DEVI 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908723903 Mrs. VISILA DEVI UTTARAKHAND GRAMIN BANK(607197)
202 JAUNPUR UT-13-004-055-001/161
(SABLI) 		3513004000NRG25060520240016283 06/05/2024 BHARTI DEVI 3513004WL001314 BHARTI DEVI 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908723905 Mrs. BHARTI . UTTARAKHAND GRAMIN BANK(607197)
203 JAUNPUR UT-13-004-055-001/161
(SABLI) 		3513004000NRG25060520240016284 06/05/2024 rakeh singh chauhan 3513004WL001314 rakeh singh chauhan 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908723938 Mr. RAKESH SINGH UTTARAKHAND GRAMIN BANK(607197)
204 JAUNPUR UT-13-004-055-001/174
(SABLI) 		3513004000NRG25060520240016286 06/05/2024 Miss DURGA 3513004WL001314 Miss DURGA 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908723799 Miss. DURGA DEVI UTTARAKHAND GRAMIN BANK(607197)
205 JAUNPUR UT-13-004-055-001/174
(SABLI) 		3513004000NRG25060520240016285 06/05/2024 Raguveer singh 3513004WL001314 Raguveer singh 00479 SBIN0RRUTGB 2133 2133 Processed 09/05/2024 3908723792 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
206 JAUNPUR UT-13-004-055-001/176
(SABLI) 		3513004000NRG25060520240016287 06/05/2024 Geeta devi 3513004WL001314 Geeta devi 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908724056 MISS GEETA STATE BANK OF INDIA(508548)
207 JAUNPUR UT-13-004-055-001/201
(SABLI) 		3513004000NRG25060520240016288 06/05/2024 SUNITA DEVI 3513004WL001314 SUNITA DEVI 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908723807 SUNITA PUNJAB NATIONAL BANK(508568)
208 JAUNPUR UT-13-004-055-001/202
(SABLI) 		3513004000NRG25060520240016289 06/05/2024 SUSHMA DEVI 3513004WL001314 SUSHMA DEVI 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908723795 Mrs. SUSHMA DEVI W/O SEESHPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
209 JAUNPUR UT-13-004-055-001/203
(SABLI) 		3513004000NRG25060520240016290 06/05/2024 BHARATI 3513004WL001314 BHARATI 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908723985 Miss. BHARTI . UTTARAKHAND GRAMIN BANK(607197)
210 JAUNPUR UT-13-004-055-001/44
(SABLI) 		3513004000NRG25060520240016292 06/05/2024 Mr. MURARI LAL 3513004WL001314 Mr. MURARI LAL 00479 SBIN0RRUTGB 2370 2370 Processed 09/05/2024 3908723912 MRS SARJUA DEVI STATE BANK OF INDIA(508548)
211 JAUNPUR UT-13-004-055-001/44
(SABLI) 		3513004000NRG25060520240016293 06/05/2024 PRIYANKA 3513004WL001314 PRIYANKA 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908723804 Mrs. PRIYANKA . UTTARAKHAND GRAMIN BANK(607197)
212 JAUNPUR UT-13-004-055-001/45
(SABLI) 		3513004000NRG25060520240016294 06/05/2024 Balbeer 3513004WL001314 Balbeer 00479 SBIN0RRUTGB 1185 1185 Processed 09/05/2024 3908723937 Mr. BALVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
213 JAUNPUR UT-13-004-055-002/1
(SABLI) 		3513004000NRG25060520240016295 06/05/2024 JAGAT SINGH 3513004WL001314 JAGAT SINGH 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908723900 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
214 JAUNPUR UT-13-004-055-002/100
(SABLI) 		3513004000NRG25060520240016296 06/05/2024 Rampyari devi 3513004WL001314 Rampyari devi 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908723915 Mrs. RAMPYARI DEVI UTTARAKHAND GRAMIN BANK(607197)
215 JAUNPUR UT-13-004-055-002/108
(SABLI) 		3513004000NRG25060520240016298 06/05/2024 Gaya devi 3513004WL001314 Gaya devi 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908723910 Mr. GAYA DEVI UTTARAKHAND GRAMIN BANK(607197)
216 JAUNPUR UT-13-004-055-002/108
(SABLI) 		3513004000NRG25060520240016297 06/05/2024 Kalyan Singh 3513004WL001314 Kalyan Singh 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908723922 Mr. KALYAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
217 JAUNPUR UT-13-004-055-002/161
(SABLI) 		3513004000NRG25060520240016299 06/05/2024 bhagirathi 3513004WL001314 bhagirathi 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908723933 MS BHAGIRATHI STATE BANK OF INDIA(508548)
218 JAUNPUR UT-13-004-055-002/162
(SABLI) 		3513004000NRG25060520240016300 06/05/2024 Mrs. SARITA DEVI 3513004WL001314 Mrs. SARITA DEVI 00479 SBIN0RRUTGB 1659 1659 Processed 09/05/2024 3908723896 Mrs. SARITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
219 JAUNPUR UT-13-004-055-002/169
(SABLI) 		3513004000NRG25060520240016301 06/05/2024 Miss. SATYABHAMA . . 3513004WL001314 Miss. SATYABHAMA . . 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908723983 Miss. SATYABHAMA . . UTTARAKHAND GRAMIN BANK(607197)
220 JAUNPUR UT-13-004-055-002/17
(SABLI) 		3513004000NRG25060520240016303 06/05/2024 Mrs. JONA . DEVI 3513004WL001314 Mrs. JONA . DEVI 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908723901 Mrs. JONA DEVI UTTARAKHAND GRAMIN BANK(607197)
221 JAUNPUR UT-13-004-055-002/17
(SABLI) 		3513004000NRG25060520240016304 06/05/2024 VEENA DEVI 3513004WL001314 VEENA DEVI 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908723791 MRS VEENA DEVI STATE BANK OF INDIA(508548)
222 JAUNPUR UT-13-004-055-002/19
(SABLI) 		3513004000NRG25060520240016309 06/05/2024 Mrs. MAL DEI 3513004WL001314 Mrs. MAL DEI 00479 SBIN0RRUTGB 1185 1185 Processed 09/05/2024 3908723926 Mrs. MAL DEI UTTARAKHAND GRAMIN BANK(607197)
223 JAUNPUR UT-13-004-055-002/21
(SABLI) 		3513004000NRG25060520240016310 06/05/2024 hisra devi 3513004WL001314 hisra devi 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908723979 MRS HISHRA DEVI STATE BANK OF INDIA(508548)
224 JAUNPUR UT-13-004-055-002/22
(SABLI) 		3513004000NRG25060520240016312 06/05/2024 JASODHA DEVI 3513004WL001314 JASODHA DEVI 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908723981 Mrs. YASHODA . UTTARAKHAND GRAMIN BANK(607197)
225 JAUNPUR UT-13-004-055-002/22
(SABLI) 		3513004000NRG25060520240016311 06/05/2024 SUMNI DEVI 3513004WL001314 SUMNI DEVI 00479 SBIN0RRUTGB 1185 1185 Processed 09/05/2024 3908723924 Mrs. SUMAN DEI UTTARAKHAND GRAMIN BANK(607197)
226 JAUNPUR UT-13-004-055-002/24
(SABLI) 		3513004000NRG25060520240016313 06/05/2024 Mrs. SAVITA DEVI 3513004WL001314 Mrs. SAVITA DEVI 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908723916 Mrs. SAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
227 JAUNPUR UT-13-004-055-002/25
(SABLI) 		3513004000NRG25060520240016314 06/05/2024 SEEMA DEVI 3513004WL001314 SEEMA DEVI 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908723899 Mrs. SEEMA . DEVI UTTARAKHAND GRAMIN BANK(607197)
228 JAUNPUR UT-13-004-055-002/26
(SABLI) 		3513004000NRG25060520240016315 06/05/2024 SAUNI DEVI 3513004WL001314 SAUNI DEVI 00479 SBIN0RRUTGB 2133 2133 Processed 09/05/2024 3908723988 Mrs. SAROJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
229 JAUNPUR UT-13-004-055-002/29
(SABLI) 		3513004000NRG25060520240016316 06/05/2024 Mrs. KOMALI . DEVI 3513004WL001314 Mrs. KOMALI . DEVI 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908723897 Mrs. KOMALI DEVI UTTARAKHAND GRAMIN BANK(607197)
230 JAUNPUR UT-13-004-055-002/30
(SABLI) 		3513004000NRG25060520240016318 06/05/2024 AMICHAND 3513004WL001314 AMICHAND 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908723936 Mr. AMI CHAND UTTARAKHAND GRAMIN BANK(607197)
231 JAUNPUR UT-13-004-055-002/30
(SABLI) 		3513004000NRG25060520240016317 06/05/2024 Mrs. BHAGWAN DEI 3513004WL001314 Mrs. BHAGWAN DEI 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908724001 Mrs. BHAGWAN DEI UTTARAKHAND GRAMIN BANK(607197)
232 JAUNPUR UT-13-004-055-002/31
(SABLI) 		3513004000NRG25060520240016319 06/05/2024 SAROJINI DEVI 3513004WL001314 SAROJINI DEVI 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908723898 Mrs. SAROJANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
233 JAUNPUR UT-13-004-055-002/32
(SABLI) 		3513004000NRG25060520240016320 06/05/2024 SAROJANI 3513004WL001314 SAROJANI 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908723921 Mrs. SAROJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
234 JAUNPUR UT-13-004-055-002/33
(SABLI) 		3513004000NRG25060520240016321 06/05/2024 Mr. MADAN SINGH 3513004WL001314 Mr. MADAN SINGH 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908723934 Mr. MADAN SINGH UTTARAKHAND GRAMIN BANK(607197)
235 JAUNPUR UT-13-004-055-002/35
(SABLI) 		3513004000NRG25060520240016322 06/05/2024 Mrs. BALMA . DEVI 3513004WL001314 Mrs. BALMA . DEVI 00479 SBIN0RRUTGB 1659 1659 Processed 09/05/2024 3908723893 Mrs. BALMA DEVI UTTARAKHAND GRAMIN BANK(607197)
236 JAUNPUR UT-13-004-055-002/37
(SABLI) 		3513004000NRG25060520240016323 06/05/2024 BALDEV SINGH 3513004WL001314 BALDEV SINGH 00479 SBIN0RRUTGB 1185 1185 Processed 09/05/2024 3908723895 Mr. BALDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
237 JAUNPUR UT-13-004-055-002/37
(SABLI) 		3513004000NRG25060520240016324 06/05/2024 Seeta devi 3513004WL001314 Seeta devi 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908724062 SEETADEVIWOKRIPALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
238 JAUNPUR UT-13-004-055-002/38
(SABLI) 		3513004000NRG25060520240016325 06/05/2024 BUNDI DEVI 3513004WL001314 BUNDI DEVI 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908723991 Mrs. BUNDI DEVI UTTARAKHAND GRAMIN BANK(607197)
239 JAUNPUR UT-13-004-055-002/38
(SABLI) 		3513004000NRG25060520240016326 06/05/2024 pratima devi 3513004WL001314 pratima devi 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908724064 MRS PRATIMA PRATIMA STATE BANK OF INDIA(508548)
240 JAUNPUR UT-13-004-055-002/41
(SABLI) 		3513004000NRG25060520240016328 06/05/2024 BABLI DEVI 3513004WL001314 BABLI DEVI 00479 SBIN0RRUTGB 2607 2607 Rejected 09/05/2024 3908723977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 JAUNPUR UT-13-004-055-002/42
(SABLI) 		3513004000NRG25060520240016329 06/05/2024 Mrs. MAGHNA . DEVI 3513004WL001314 Mrs. MAGHNA . DEVI 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908723935 Mrs. MAGNA DEVI UTTARAKHAND GRAMIN BANK(607197)
242 JAUNPUR UT-13-004-055-002/5
(SABLI) 		3513004000NRG25060520240016331 06/05/2024 JAGMOHAN SINGH 3513004WL001314 JAGMOHAN SINGH 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908723920 Mr. JAGMOHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
243 JAUNPUR UT-13-004-055-002/5
(SABLI) 		3513004000NRG25060520240016330 06/05/2024 VIMLA DEVI 3513004WL001314 VIMLA DEVI 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908723946 Mrs. VIMLA DEVI W/O JAGMOHAN SINGH PUND UTTARAKHAND GRAMIN BANK(607197)
244 JAUNPUR UT-13-004-055-002/6
(SABLI) 		3513004000NRG25060520240016332 06/05/2024 Urmila devi 3513004WL001314 Urmila devi 00479 SBIN0RRUTGB 1422 1422 Processed 09/05/2024 3908724008 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
245 JAUNPUR UT-13-004-055-002/7
(SABLI) 		3513004000NRG25060520240016333 06/05/2024 KUNWAR DEVI 3513004WL001314 KUNWAR DEVI 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908723978 Mrs. KUNWAR DEVI UTTARAKHAND GRAMIN BANK(607197)
246 JAUNPUR UT-13-004-085-001/104
(DABALI) 		3513004000NRG25060520240016779 06/05/2024 GUDDU DASS 3513004WL001335 GUDDU DASS 00479 SBIN0RRUTGB 3318 3318 Processed 09/05/2024 3908723891 Mr. GUDDU DAS UTTARAKHAND GRAMIN BANK(607197)
247 JAUNPUR UT-13-004-085-001/106
(DABALI) 		3513004000NRG25060520240016780 06/05/2024 SAMPATI LAL 3513004WL001335 SAMPATI LAL 00479 SBIN0RRUTGB 2370 2370 Processed 09/05/2024 3908723889 Mr. SAMPAT . LAL UTTARAKHAND GRAMIN BANK(607197)
248 JAUNPUR UT-13-004-085-001/107
(DABALI) 		3513004000NRG25060520240016781 06/05/2024 Mr. HARISH DAS 3513004WL001335 Mr. HARISH DAS 00479 SBIN0RRUTGB 3081 3081 Processed 09/05/2024 3908724080 Mr. HARISH . DAS UTTARAKHAND GRAMIN BANK(607197)
249 JAUNPUR UT-13-004-085-001/108
(DABALI) 		3513004000NRG25060520240016782 06/05/2024 AILA DEVI 3513004WL001335 AILA DEVI 00479 SBIN0RRUTGB 2133 2133 Processed 09/05/2024 3908723950 Mrs. AILA DEVI W/O LATE MOOSSA DAS DEVI UTTARAKHAND GRAMIN BANK(607197)
250 JAUNPUR UT-13-004-085-001/108
(DABALI) 		3513004000NRG25060520240016783 06/05/2024 Bikram dass 3513004WL001335 Bikram dass 00479 SBIN0RRUTGB 2370 2370 Processed 09/05/2024 3908724089 Mr. VIKRAM DASS UTTARAKHAND GRAMIN BANK(607197)
251 JAUNPUR UT-13-004-085-001/109
(DABALI) 		3513004000NRG25060520240016784 06/05/2024 Mrs. BEENA DEVI 3513004WL001335 Mrs. BEENA DEVI 00479 SBIN0RRUTGB 1896 1896 Processed 09/05/2024 3908723892 Mrs. BINA . DEVI UTTARAKHAND GRAMIN BANK(607197)
252 JAUNPUR UT-13-004-085-001/111
(DABALI) 		3513004000NRG25060520240016785 06/05/2024 Mamta devi 3513004WL001335 Mamta devi 00479 SBIN0RRUTGB 3081 3081 Processed 09/05/2024 3908724091 MRS MAMTA STATE BANK OF INDIA(508548)
253 JAUNPUR UT-13-004-085-001/113
(DABALI) 		3513004000NRG25060520240016786 06/05/2024 Mr. GAMBHEER . SINGH 3513004WL001335 Mr. GAMBHEER . SINGH 00479 SBIN0RRUTGB 1659 1659 Processed 09/05/2024 3908723932 Mr. GAMBHEER SINGH UTTARAKHAND GRAMIN BANK(607197)
254 JAUNPUR UT-13-004-085-001/117
(DABALI) 		3513004000NRG25060520240016787 06/05/2024 Punam 3513004WL001335 Punam 00479 SBIN0RRUTGB 3318 3318 Processed 09/05/2024 3908724107 MRS POONAM STATE BANK OF INDIA(508548)
255 JAUNPUR UT-13-004-085-001/121
(DABALI) 		3513004000NRG25060520240016788 06/05/2024 SHARDA DEVI 3513004WL001335 SHARDA DEVI 00479 SBIN0RRUTGB 3081 3081 Processed 09/05/2024 3908723959 Mrs. SHARDA DEVI UTTARAKHAND GRAMIN BANK(607197)
256 JAUNPUR UT-13-004-085-001/122
(DABALI) 		3513004000NRG25060520240016789 06/05/2024 Mrs. SUNITA DEVI 3513004WL001335 Mrs. SUNITA DEVI 00479 SBIN0RRUTGB 2370 2370 Processed 09/05/2024 3908723949 Mr. AMT SUNEETA DEVI W/O JAYVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
257 JAUNPUR UT-13-004-085-001/134
(DABALI) 		3513004000NRG25060520240016790 06/05/2024 Mr. JAYVEER SINGH 3513004WL001335 Mr. JAYVEER SINGH 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908723954 JAYVEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
258 JAUNPUR UT-13-004-085-001/135
(DABALI) 		3513004000NRG25060520240016791 06/05/2024 BHAG SINGH 3513004WL001335 BHAG SINGH 00479 SBIN0RRUTGB 1422 1422 Processed 09/05/2024 3908723944 Mr. BHAG SINGH UTTARAKHAND GRAMIN BANK(607197)
259 JAUNPUR UT-13-004-085-001/148
(DABALI) 		3513004000NRG25060520240016792 06/05/2024 Mrs. RAMPIYARI DEVI 3513004WL001335 Mrs. RAMPIYARI DEVI 00479 SBIN0RRUTGB 2844 2844 Processed 09/05/2024 3908724000 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
260 JAUNPUR UT-13-004-085-001/163
(DABALI) 		3513004000NRG25060520240016793 06/05/2024 Mrs. SUCHITA DEVI 3513004WL001335 Mrs. SUCHITA DEVI 00479 SBIN0RRUTGB 3081 3081 Processed 09/05/2024 3908724059 Mrs. SUCHITA DEVI UTTARAKHAND GRAMIN BANK(607197)
261 JAUNPUR UT-13-004-085-001/169
(DABALI) 		3513004000NRG25060520240016794 06/05/2024 Kirti Das 3513004WL001335 Kirti Das 00479 SBIN0RRUTGB 3081 3081 Processed 09/05/2024 3908723798 MRS BHAROSI DEVI STATE BANK OF INDIA(508548)
262 JAUNPUR UT-13-004-085-001/171
(DABALI) 		3513004000NRG25060520240016795 06/05/2024 Trilok singh 3513004WL001335 Trilok singh 00479 SBIN0RRUTGB 2370 2370 Processed 09/05/2024 3908724055 Mr. TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
263 JAUNPUR UT-13-004-085-001/175
(DABALI) 		3513004000NRG25060520240016796 06/05/2024 sattu lal 3513004WL001335 sattu lal 00479 SBIN0RRUTGB 3081 3081 Processed 09/05/2024 3908723801 MR SATTU LAL STATE BANK OF INDIA(508548)
264 JAUNPUR UT-13-004-085-001/65
(DABALI) 		3513004000NRG25060520240016798 06/05/2024 Dinesh lsingh 3513004WL001335 Dinesh lsingh 00479 SBIN0RRUTGB 3318 3318 Processed 09/05/2024 3908723803 DINESH SINGH PUNJAB NATIONAL BANK(508568)
265 JAUNPUR UT-13-004-085-001/68
(DABALI) 		3513004000NRG25060520240016799 06/05/2024 Mr. VIKRAM . SINGH 3513004WL001335 Mr. VIKRAM . SINGH 00479 SBIN0RRUTGB 3318 3318 Processed 09/05/2024 3908723940 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
266 JAUNPUR UT-13-004-085-001/70
(DABALI) 		3513004000NRG25060520240016800 06/05/2024 Mr. MEHARBAN S ASWAL 3513004WL001335 Mr. MEHARBAN S ASWAL 00479 SBIN0RRUTGB 3081 3081 Processed 09/05/2024 3908723890 Mr. MEHARBAN S ASWAL UTTARAKHAND GRAMIN BANK(607197)
267 JAUNPUR UT-13-004-085-001/71
(DABALI) 		3513004000NRG25060520240016801 06/05/2024 Mrs. NARAYANI DEVI 3513004WL001335 Mrs. NARAYANI DEVI 00479 SBIN0RRUTGB 1659 1659 Processed 09/05/2024 3908723958 Mrs. NARAYANI DEI UTTARAKHAND GRAMIN BANK(607197)
268 JAUNPUR UT-13-004-085-001/72
(DABALI) 		3513004000NRG25060520240016802 06/05/2024 Rajmati Devi 3513004WL001335 Rajmati Devi 00479 SBIN0RRUTGB 3318 3318 Processed 09/05/2024 3908724102 Miss. RAJMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
269 JAUNPUR UT-13-004-085-001/76
(DABALI) 		3513004000NRG25060520240016803 06/05/2024 Mr. KHEMRAJ SINGH 3513004WL001335 Mr. KHEMRAJ SINGH 00479 SBIN0RRUTGB 1659 1659 Processed 09/05/2024 3908723885 Mr. KHEMRAJ . UTTARAKHAND GRAMIN BANK(607197)
270 JAUNPUR UT-13-004-085-001/77
(DABALI) 		3513004000NRG25060520240016804 06/05/2024 Vijotra devi 3513004WL001335 Vijotra devi 00479 SBIN0RRUTGB 2370 2370 Processed 09/05/2024 3908724103 Mrs. VIJOTRA DEVI UTTARAKHAND GRAMIN BANK(607197)
271 JAUNPUR UT-13-004-085-001/78
(DABALI) 		3513004000NRG25060520240016805 06/05/2024 DINESH SINGH 3513004WL001335 DINESH SINGH 00479 SBIN0RRUTGB 3081 3081 Processed 09/05/2024 3908723993 Master DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
272 JAUNPUR UT-13-004-085-001/80
(DABALI) 		3513004000NRG25060520240016806 06/05/2024 Mr. PADAM SINGH 3513004WL001335 Mr. PADAM SINGH 00479 SBIN0RRUTGB 2133 2133 Processed 09/05/2024 3908723888 Mr. PADAM SINGH UTTARAKHAND GRAMIN BANK(607197)
273 JAUNPUR UT-13-004-085-001/82
(DABALI) 		3513004000NRG25060520240016807 06/05/2024 BHAJNI NDEVI 3513004WL001335 BHAJNI NDEVI 00479 SBIN0RRUTGB 3318 3318 Processed 09/05/2024 3908724104 Mrs. BHAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
274 JAUNPUR UT-13-004-085-001/84
(DABALI) 		3513004000NRG25060520240016808 06/05/2024 Mr. TEJPAL SINGH 3513004WL001335 Mr. TEJPAL SINGH 00479 SBIN0RRUTGB 3318 3318 Processed 09/05/2024 3908724081 Mr. TEJPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
275 JAUNPUR UT-13-004-085-001/88
(DABALI) 		3513004000NRG25060520240016809 06/05/2024 Mr. CHARAT . SINGH 3513004WL001335 Mr. CHARAT . SINGH 00479 SBIN0RRUTGB 1659 1659 Processed 09/05/2024 3908723886 Mr. CHATAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
276 JAUNPUR UT-13-004-085-001/91
(DABALI) 		3513004000NRG25060520240016810 06/05/2024 Mr. MAKAAN . SINGH 3513004WL001335 Mr. MAKAAN . SINGH 00479 SBIN0RRUTGB 2607 2607 Processed 09/05/2024 3908723887 Mr. MAKAAN SINGH UTTARAKHAND GRAMIN BANK(607197)
277 JAUNPUR UT-13-004-086-001/107
(KUND) 		3513004000NRG25060520240016660 06/05/2024 JAGTAMBA DEVI 3513004WL001329 JAGTAMBA DEVI 00479 SBIN0RRUTGB 1422 1422 Processed 09/05/2024 3908724009 Mrs. JAGTAMBA DEVI UTTARAKHAND GRAMIN BANK(607197)
278 JAUNPUR UT-13-004-086-001/109
(KUND) 		3513004000NRG25060520240016704 06/05/2024 Mrs. SAVITRI DEVI 3513004WL001333 Mrs. SAVITRI DEVI 00479 SBIN0RRUTGB 1422 1422 Processed 09/05/2024 3908724002 SAVITRIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
279 JAUNPUR UT-13-004-086-001/11
(KUND) 		3513004000NRG25060520240016705 06/05/2024 KRISHNA DEVI 3513004WL001333 KRISHNA DEVI 00479 SBIN0RRUTGB 1422 1422 Processed 09/05/2024 3908724094 Mrs. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
280 JAUNPUR UT-13-004-086-001/110
(KUND) 		3513004000NRG25060520240016687 06/05/2024 ANITA DEVI 3513004WL001331 ANITA DEVI 00479 SBIN0RRUTGB 1422 1422 Processed 09/05/2024 3908724005 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
281 JAUNPUR UT-13-004-086-001/115
(KUND) 		3513004000NRG25060520240016706 06/05/2024 SARJU . DEVI 3513004WL001333 SARJU . DEVI 00479 SBIN0RRUTGB 1422 1422 Processed 09/05/2024 3908724007 Mrs. SARJU . DEVI UTTARAKHAND GRAMIN BANK(607197)
282 JAUNPUR UT-13-004-086-001/12
(KUND) 		3513004000NRG25060520240016661 06/05/2024 RISHIRAM 3513004WL001329 RISHIRAM 00479 SBIN0RRUTGB 1422 1422 Processed 09/05/2024 3908723945 Mr. RISHIRAM NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
283 JAUNPUR UT-13-004-086-001/127
(KUND) 		3513004000NRG25060520240016662 06/05/2024 Mr. ARUN LAL 3513004WL001329 Mr. ARUN LAL 00479 SBIN0RRUTGB 1422 1422 Processed 09/05/2024 3908723960 Mr. ARUN LAL UTTARAKHAND GRAMIN BANK(607197)
284 JAUNPUR UT-13-004-086-001/127
(KUND) 		3513004000NRG25060520240016663 06/05/2024 Sanjay Nautiyal 3513004WL001329 Sanjay Nautiyal 00479 SBIN0RRUTGB 1422 1422 Processed 09/05/2024 3908724054 Mr. SANJAY NAUTIYAL S/O DEEPAK PRASAD UTTARAKHAND GRAMIN BANK(607197)
285 JAUNPUR UT-13-004-086-001/133
(KUND) 		3513004000NRG25060520240016688 06/05/2024 LAXMI . DEVI 3513004WL001331 LAXMI . DEVI 00479 SBIN0RRUTGB 1422 1422 Processed 09/05/2024 3908724006 LAXMIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
286 JAUNPUR UT-13-004-086-001/143
(KUND) 		3513004000NRG25060520240016707 06/05/2024 Mrs. MAGNA DEVI 3513004WL001333 Mrs. MAGNA DEVI 00479 SBIN0RRUTGB 1422 1422 Processed 09/05/2024 3908723927 MAGANADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
287 JAUNPUR UT-13-004-086-001/144
(KUND) 		3513004000NRG25060520240016689 06/05/2024 Sunita devi 3513004WL001331 Sunita devi 00479 SBIN0RRUTGB 1422 1422 Processed 09/05/2024 3908723797 Mrs. SUNITI W/O GOVIND UTTARAKHAND GRAMIN BANK(607197)
288 JAUNPUR UT-13-004-086-001/163
(KUND) 		3513004000NRG25060520240016708 06/05/2024 Basanti Devi 3513004WL001333 Basanti Devi 00479 SBIN0RRUTGB 1422 1422 Processed 09/05/2024 3908724099 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
289 JAUNPUR UT-13-004-086-001/169
(KUND) 		3513004000NRG25060520240016709 06/05/2024 VIMA DEVI 3513004WL001333 VIMA DEVI 00479 SBIN0RRUTGB 1422 1422 Processed 09/05/2024 3908724069 BEEMADEVIWOGIRISHPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
290 JAUNPUR UT-13-004-086-001/170
(KUND) 		3513004000NRG25060520240016665 06/05/2024 Pameeta Devi 3513004WL001329 Pameeta Devi 00479 SBIN0RRUTGB 1422 1422 Processed 09/05/2024 3908724053 Mrs. PAMEETA DEVI . UTTARAKHAND GRAMIN BANK(607197)
291 JAUNPUR UT-13-004-086-001/177
(KUND) 		3513004000NRG25060520240016690 06/05/2024 Mukesh 3513004WL001331 Mukesh 00479 SBIN0RRUTGB 1422 1422 Processed 09/05/2024 3908724076 Mr. MUKESH NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
292 JAUNPUR UT-13-004-086-001/182
(KUND) 		3513004000NRG25060520240016711 06/05/2024 Mrs. URMILA DEVI 3513004WL001333 Mrs. URMILA DEVI 00479 SBIN0RRUTGB 1422 1422 Processed 09/05/2024 3908724063 URMILADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
293 JAUNPUR UT-13-004-086-001/185
(KUND) 		3513004000NRG25060520240016666 06/05/2024 Ajay dass 3513004WL001329 Ajay dass 00479 SBIN0RRUTGB 1422 1422 Processed 09/05/2024 3908723800 AJAY DASS SO KIRTI DASS UNION BANK OF INDIA(508500)
294 JAUNPUR UT-13-004-086-001/190
(KUND) 		3513004000NRG25060520240016712 06/05/2024 Kanchan 3513004WL001333 Kanchan 00479 SBIN0RRUTGB 1422 1422 Processed 09/05/2024 3908723796 MISS KANCHAN STATE BANK OF INDIA(508548)
295 JAUNPUR UT-13-004-086-001/191
(KUND) 		3513004000NRG25060520240016713 06/05/2024 Mrs. SWATI 3513004WL001333 Mrs. SWATI 00479 SBIN0RRUTGB 1422 1422 Processed 09/05/2024 3908723805 Mrs. SWATI . UTTARAKHAND GRAMIN BANK(607197)
296 JAUNPUR UT-13-004-086-001/193
(KUND) 		3513004000NRG25060520240016714 06/05/2024 Virendra uniyal 3513004WL001333 Virendra uniyal 00479 SBIN0RRUTGB 1422 1422 Processed 09/05/2024 3908724052 Mr. VIRENDER PARSAD UTTARAKHAND GRAMIN BANK(607197)
297 JAUNPUR UT-13-004-086-001/195
(KUND) 		3513004000NRG25060520240016715 06/05/2024 Reena Chamoli 3513004WL001333 Reena Chamoli 00479 SBIN0RRUTGB 1422 1422 Processed 09/05/2024 3908723984 REENA CHAMOLI KOTAK MAHINDRA BANK LTD(607420)
298 JAUNPUR UT-13-004-086-001/20
(KUND) 		3513004000NRG25060520240016691 06/05/2024 KHAJANI DEVI 3513004WL001331 KHAJANI DEVI 00479 SBIN0RRUTGB 1422 1422 Processed 09/05/2024 3908723928 Mr. KHAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
299 JAUNPUR UT-13-004-086-001/205
(KUND) 		3513004000NRG25060520240016692 06/05/2024 Rahul Nautiyal 3513004WL001331 Rahul Nautiyal 00479 SBIN0RRUTGB 1422 1422 Processed 09/05/2024 3908724106 Mr. RAHUL NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
300 JAUNPUR UT-13-004-086-001/22
(KUND) 		3513004000NRG25060520240016667 06/05/2024 KULANAND 3513004WL001329 KULANAND 00479 SBIN0RRUTGB 1422 1422 Processed 09/05/2024 3908724072 Mr. KULANAND . UTTARAKHAND GRAMIN BANK(607197)
301 JAUNPUR UT-13-004-086-001/23
(KUND) 		3513004000NRG25060520240016717 06/05/2024 Mr. BHAGWAT PRASAD 3513004WL001333 Mr. BHAGWAT PRASAD 00479 SBIN0RRUTGB 1422 1422 Processed 10/05/2024 3908724079 BHAGVATI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
302 JAUNPUR UT-13-004-086-001/25
(KUND) 		3513004000NRG25060520240016718 06/05/2024 Mrs. SAROJANI DEVI 3513004WL001333 Mrs. SAROJANI DEVI 00479 SBIN0RRUTGB 1422 1422 Processed 09/05/2024 3908723994 MR SAROJANI DEVI STATE BANK OF INDIA(508548)
303 JAUNPUR UT-13-004-086-001/27
(KUND) 		3513004000NRG25060520240016693 06/05/2024 BRIJ MOHAN 3513004WL001331 BRIJ MOHAN 00479 SBIN0RRUTGB 1422 1422 Processed 09/05/2024 3908724071 Mr. BRIJ . MOHAN UTTARAKHAND GRAMIN BANK(607197)
304 JAUNPUR UT-13-004-086-001/27
(KUND) 		3513004000NRG25060520240016694 06/05/2024 Mrs. PIREMA DEVI 3513004WL001331 Mrs. PIREMA DEVI 00479 SBIN0RRUTGB 1185 1185 Processed 09/05/2024 3908724070 BRIJMOHAN TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
305 JAUNPUR UT-13-004-086-001/3
(KUND) 		3513004000NRG25060520240016719 06/05/2024 Mangli Devi 3513004WL001333 Mangli Devi 00479 SBIN0RRUTGB 1422 1422 Processed 09/05/2024 3908724090 Mrs. MAGALI DEVI NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
306 JAUNPUR UT-13-004-086-001/30
(KUND) 		3513004000NRG25060520240016656 06/05/2024 Kajal 3513004WL001327 Kajal 00479 SBIN0RRUTGB 1659 1659 Processed 09/05/2024 3908723794 KAJAL PUNJAB NATIONAL BANK(508568)
307 JAUNPUR UT-13-004-086-001/30
(KUND) 		3513004000NRG25060520240016696 06/05/2024 MADHU DEVI 3513004WL001331 MADHU DEVI 00479 SBIN0RRUTGB 1422 1422 Processed 09/05/2024 3908723790 MADHU DEVI PUNJAB NATIONAL BANK(508568)
308 JAUNPUR UT-13-004-086-001/31
(KUND) 		3513004000NRG25060520240016697 06/05/2024 SMT. SHUSHILA DEVI 3513004WL001331 SMT. SHUSHILA DEVI 00479 SBIN0RRUTGB 1422 1422 Processed 09/05/2024 3908723919 SUSHILADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
309 JAUNPUR UT-13-004-086-001/34
(KUND) 		3513004000NRG25060520240016699 06/05/2024 Mrs. KAUSHYLA . DEVI 3513004WL001331 Mrs. KAUSHYLA . DEVI 00479 SBIN0RRUTGB 1422 1422 Processed 09/05/2024 3908723906 KAUSHALYADEVIWOSATYANANDM DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
310 JAUNPUR UT-13-004-086-001/48
(KUND) 		3513004000NRG25060520240016657 06/05/2024 Mr. JAIPRAKASH SINGH 3513004WL001327 Mr. JAIPRAKASH SINGH 00479 SBIN0RRUTGB 1659 1659 Processed 09/05/2024 3908723952 Mr. JAIPRAKASH SINGH UTTARAKHAND GRAMIN BANK(607197)
311 JAUNPUR UT-13-004-086-001/48
(KUND) 		3513004000NRG25060520240016720 06/05/2024 Mrs. RAIWATI DEVI 3513004WL001333 Mrs. RAIWATI DEVI 00479 SBIN0RRUTGB 1422 1422 Processed 09/05/2024 3908723793 REWATI PUNJAB NATIONAL BANK(508568)
312 JAUNPUR UT-13-004-086-001/49
(KUND) 		3513004000NRG25060520240016700 06/05/2024 Mrs. SHEELA DEVI 3513004WL001331 Mrs. SHEELA DEVI 00479 SBIN0RRUTGB 1422 1422 Processed 09/05/2024 3908723943 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
313 JAUNPUR UT-13-004-086-001/50
(KUND) 		3513004000NRG25060520240016669 06/05/2024 Shashi devi 3513004WL001329 Shashi devi 00479 SBIN0RRUTGB 1422 1422 Processed 09/05/2024 3908724061 Mrs. RASHI . DEVI UTTARAKHAND GRAMIN BANK(607197)
314 JAUNPUR UT-13-004-086-001/51
(KUND) 		3513004000NRG25060520240016701 06/05/2024 Mrs. JASODA DEVI 3513004WL001331 Mrs. JASODA DEVI 00479 SBIN0RRUTGB 1422 1422 Processed 09/05/2024 3908724003 DEVENDRAPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
315 JAUNPUR UT-13-004-086-001/52
(KUND) 		3513004000NRG25060520240016702 06/05/2024 LAXMI DEVI 3513004WL001331 LAXMI DEVI 00479 SBIN0RRUTGB 1422 1422 Processed 09/05/2024 3908723914 Mrs. LAXMI . DEVI UTTARAKHAND GRAMIN BANK(607197)
316 JAUNPUR UT-13-004-086-001/56
(KUND) 		3513004000NRG25060520240016721 06/05/2024 DWARIKA DEVI 3513004WL001333 DWARIKA DEVI 00479 SBIN0RRUTGB 1422 1422 Processed 09/05/2024 3908723908 Mrs. DWARIKA DEVI W/O PREM LAL UTTARAKHAND GRAMIN BANK(607197)
317 JAUNPUR UT-13-004-086-001/59
(KUND) 		3513004000NRG25060520240016722 06/05/2024 OM PRAKASH 3513004WL001333 OM PRAKASH 00479 SBIN0RRUTGB 1422 1422 Processed 09/05/2024 3908723957 Mr. OM PRAKASH UTTARAKHAND GRAMIN BANK(607197)
318 JAUNPUR UT-13-004-086-001/6
(KUND) 		3513004000NRG25060520240016723 06/05/2024 BHAROSHI DEVI 3513004WL001333 BHAROSHI DEVI 00479 SBIN0RRUTGB 1422 1422 Processed 09/05/2024 3908723997 BHAROSIDEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 417120 417120
Total 750105 750105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAUNPUR UT3513004_060524APB_FTO_6985 Bank of Baroda BARB0MUSSOO MUSSOORIE BRANCH 2844
2 JAUNPUR UT3513004_060524APB_FTO_6985 District Co-operative Bank IBKL0070T26 Thatyud 43608
3 JAUNPUR UT3513004_060524APB_FTO_6985 Punjab National Bank PUNB0922700 Thatyur 2844
4 JAUNPUR UT3513004_060524APB_FTO_6985 Punjab National Bank PUNB0980100 Garhi cantt 2844
5 JAUNPUR UT3513004_060524APB_FTO_6985 State Bank of India SBIN0000684 MUSSOORIE 2370
6 JAUNPUR UT3513004_060524APB_FTO_6985 State Bank of India SBIN0004529 THATUR 272787
7 JAUNPUR UT3513004_060524APB_FTO_6985 Union Bank of India UBIN0550337 M.K.P.COLLEGE 2844
8 JAUNPUR UT3513004_060524APB_FTO_6985 UTTRANCHAL GRAMIN BANK SBIN0000630 Rajpur Road Dehradun 2844
9 JAUNPUR UT3513004_060524APB_FTO_6985 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAWAN 347916
10 JAUNPUR UT3513004_060524APB_FTO_6985 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DHANOLTI 69204

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