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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:58:05 PM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : JAUNPUR
Fto No. : UT3513004_150424APB_FTO_2529
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-13-004-008-003/46
(BAMANGAON) 		3513004000NRG25150420240000351 15/04/2024 SHEELA DEVI 3513004WL000054 SHEELA DEVI 00112 IBKL070TGZS 2133 2133 Processed 25/04/2024 3294499234 SHEELADEVIWOVIRENDRADUTT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2133 2133
2 JAUNPUR UT-13-004-008-003/46
(BAMANGAON) 		3513004000NRG25150420240000350 15/04/2024 VRENDER DUTT 3513004WL000054 VRENDER DUTT 00354 PUNB0200000 2133 2133 Processed 25/04/2024 3294499268 VIRENDER DUTT S/O TULA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
3 JAUNPUR UT-13-004-019-003/136
(TAKARNA) 		3513004000NRG25150420240000291 15/04/2024 Mr Viresh Singh 3513004WL000047 Mr Viresh Singh 00354 PUNB0285200 3081 3081 Processed 25/04/2024 3294499292 MR VIRESH SINGH RAWAT STATE BANK OF INDIA(508548)
4 JAUNPUR UT-13-004-019-003/66
(TAKARNA) 		3513004000NRG25150420240000287 15/04/2024 BHURA SINGH 3513004WL000045 BHURA SINGH 00354 PUNB0285200 2300 2300 Processed 25/04/2024 3294499273 BHOORA SINGH PUNJAB NATIONAL BANK(508568)
5 JAUNPUR UT-13-004-019-003/86
(TAKARNA) 		3513004000NRG25150420240000289 15/04/2024 KUNDAN SINGH 3513004WL000046 KUNDAN SINGH 00354 PUNB0285200 2300 2300 Processed 25/04/2024 3294499290 KUNDANSINGHSOBHAVANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
6 JAUNPUR UT-13-004-019-003/87
(TAKARNA) 		3513004000NRG25150420240000290 15/04/2024 VINDRA DEVI 3513004WL000046 VINDRA DEVI 00354 PUNB0285200 2300 2300 Processed 25/04/2024 3294499278 BINDRADEVIWOMEDHSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 JAUNPUR UT-13-004-019-003/89
(TAKARNA) 		3513004000NRG25150420240000288 15/04/2024 ANAND SINGH 3513004WL000045 ANAND SINGH 00354 PUNB0285200 2300 2300 Processed 25/04/2024 3294499279 ANAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12281 12281
8 JAUNPUR UT-13-004-053-002/145
(MAIRH) 		3513004000NRG25150420240000276 15/04/2024 GEETA DEVI CHAMOLI 3513004WL000044 GEETA DEVI CHAMOLI 00415 SBIN0004529 1185 1185 Processed 25/04/2024 3294499272 MRS GEETA DEVI CHAMOLI STATE BANK OF INDIA(508548)
9 JAUNPUR UT-13-004-053-002/20
(MAIRH) 		3513004000NRG25150420240000277 15/04/2024 BASANTI DEVI 3513004WL000044 BASANTI DEVI 00415 SBIN0004529 474 474 Processed 25/04/2024 3294499296 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
10 JAUNPUR UT-13-004-053-002/20
(MAIRH) 		3513004000NRG25150420240000278 15/04/2024 RAM CHANDRA CHAMOLI 3513004WL000044 RAM CHANDRA CHAMOLI 00415 SBIN0004529 1610 1610 Processed 25/04/2024 3294499260 MR RAMCHANDRA CHAMOLI STATE BANK OF INDIA(508548)
11 JAUNPUR UT-13-004-053-002/21
(MAIRH) 		3513004000NRG25150420240000280 15/04/2024 JAYA NAND 3513004WL000044 JAYA NAND 00415 SBIN0004529 948 948 Processed 25/04/2024 3294499261 MR JAYA NAND STATE BANK OF INDIA(508548)
12 JAUNPUR UT-13-004-053-002/21
(MAIRH) 		3513004000NRG25150420240000279 15/04/2024 PRAMILA DEVI 3513004WL000044 PRAMILA DEVI 00415 SBIN0004529 948 948 Processed 25/04/2024 3294499286 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 JAUNPUR UT-13-004-053-002/23
(MAIRH) 		3513004000NRG25150420240000281 15/04/2024 Anil Prasad 3513004WL000044 Anil Prasad 00415 SBIN0004529 1896 1896 Processed 25/04/2024 3294499288 ANIL PRASAD STATE BANK OF INDIA(508548)
14 JAUNPUR UT-13-004-053-002/27
(MAIRH) 		3513004000NRG25150420240000282 15/04/2024 Bachan Dass 3513004WL000044 Bachan Dass 00415 SBIN0004529 1896 1896 Processed 25/04/2024 3294499284 MR BACHAN DASS STATE BANK OF INDIA(508548)
15 JAUNPUR UT-13-004-053-002/31
(MAIRH) 		3513004000NRG25150420240000283 15/04/2024 SMT ECHARA DEVI 3513004WL000044 SMT ECHARA DEVI 00415 SBIN0004529 948 948 Processed 25/04/2024 3294499270 INCHARA DEVI STATE BANK OF INDIA(508548)
16 JAUNPUR UT-13-004-053-002/44
(MAIRH) 		3513004000NRG25150420240000284 15/04/2024 satyabhama devi 3513004WL000044 satyabhama devi 00415 SBIN0004529 1659 1659 Processed 25/04/2024 3294499291 MRS SATYABHAMA SATYABHAMA STATE BANK OF INDIA(508548)
17 JAUNPUR UT-13-004-053-002/47
(MAIRH) 		3513004000NRG25150420240000285 15/04/2024 MR RAJENDRA PRASAD 3513004WL000044 MR RAJENDRA PRASAD 00415 SBIN0004529 1896 1896 Processed 25/04/2024 3294499269 RAJENDRA PRASAD STATE BANK OF INDIA(508548)
18 JAUNPUR UT-13-004-053-002/54
(MAIRH) 		3513004000NRG25150420240000286 15/04/2024 Mrs. SAIMPALA DEVI 3513004WL000044 Mrs. SAIMPALA DEVI 00415 SBIN0004529 1896 1896 Processed 25/04/2024 3294499271 SAIMPALA DEVI BANK OF BARODA(606985)
SubTotal 15356 15356
19 JAUNPUR UT-13-004-025-001/57
(JAIDWAR) 		3513004000NRG25150420240000330 15/04/2024 SURENDRA SINGH 3513004WL000050 SURENDRA SINGH 00415 SBIN0005449 237 237 Processed 25/04/2024 3294499281 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
20 JAUNPUR UT-13-004-025-001/58
(JAIDWAR) 		3513004000NRG25150420240000331 15/04/2024 MAHAVIR SINGH 3513004WL000050 MAHAVIR SINGH 00415 SBIN0005449 237 237 Processed 25/04/2024 3294499277 MR MAHAVEER SINGH STATE BANK OF INDIA(508548)
21 JAUNPUR UT-13-004-025-001/60
(JAIDWAR) 		3513004000NRG25150420240000332 15/04/2024 RAMESH SINGH 3513004WL000050 RAMESH SINGH 00415 SBIN0005449 237 237 Processed 25/04/2024 3294499237 RAMESHSINGHTOMAR TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
22 JAUNPUR UT-13-004-025-001/61
(JAIDWAR) 		3513004000NRG25150420240000333 15/04/2024 MOHAN SINGH 3513004WL000050 MOHAN SINGH 00415 SBIN0005449 237 237 Processed 25/04/2024 3294499240 MR MOHAN SINGH STATE BANK OF INDIA(508548)
23 JAUNPUR UT-13-004-025-001/66
(JAIDWAR) 		3513004000NRG25150420240000334 15/04/2024 JAGDISH DASS 3513004WL000050 JAGDISH DASS 00415 SBIN0005449 237 237 Processed 25/04/2024 3294499280 MR JAGDEESH DASS STATE BANK OF INDIA(508548)
24 JAUNPUR UT-13-004-025-001/67
(JAIDWAR) 		3513004000NRG25150420240000335 15/04/2024 Reshma Devi 3513004WL000050 Reshma Devi 00415 SBIN0005449 237 237 Processed 25/04/2024 3294499235 RESHMADEVI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
25 JAUNPUR UT-13-004-025-001/71
(JAIDWAR) 		3513004000NRG25150420240000336 15/04/2024 SOHANI 3513004WL000050 SOHANI 00415 SBIN0005449 237 237 Processed 25/04/2024 3294499282 MR SONI STATE BANK OF INDIA(508548)
26 JAUNPUR UT-13-004-025-001/73
(JAIDWAR) 		3513004000NRG25150420240000337 15/04/2024 SUNDER LAL 3513004WL000050 SUNDER LAL 00415 SBIN0005449 237 237 Processed 25/04/2024 3294499236 MRS PIYRO DEVI STATE BANK OF INDIA(508548)
27 JAUNPUR UT-13-004-025-001/80
(JAIDWAR) 		3513004000NRG25150420240000338 15/04/2024 JASPAL SINGH 3513004WL000050 JASPAL SINGH 00415 SBIN0005449 237 237 Processed 25/04/2024 3294499262 JASPALTOMARSOTEEKAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
28 JAUNPUR UT-13-004-025-001/86
(JAIDWAR) 		3513004000NRG25150420240000339 15/04/2024 KHAJANU 3513004WL000050 KHAJANU 00415 SBIN0005449 237 237 Processed 25/04/2024 3294499241 MR KHAJANU STATE BANK OF INDIA(508548)
29 JAUNPUR UT-13-004-025-001/90
(JAIDWAR) 		3513004000NRG25150420240000340 15/04/2024 SURAT SINGH 3513004WL000050 SURAT SINGH 00415 SBIN0005449 237 237 Processed 25/04/2024 3294499274 MR SURAT SINGH STATE BANK OF INDIA(508548)
30 JAUNPUR UT-13-004-025-001/92
(JAIDWAR) 		3513004000NRG25150420240000341 15/04/2024 DARSHAN SINGH 3513004WL000050 DARSHAN SINGH 00415 SBIN0005449 237 237 Processed 25/04/2024 3294499275 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
31 JAUNPUR UT-13-004-025-001/95
(JAIDWAR) 		3513004000NRG25150420240000342 15/04/2024 RAVINDRA SINGH 3513004WL000050 RAVINDRA SINGH 00415 SBIN0005449 237 237 Processed 25/04/2024 3294499239 MR RAVINDRA STATE BANK OF INDIA(508548)
32 JAUNPUR UT-13-004-025-001/98
(JAIDWAR) 		3513004000NRG25150420240000343 15/04/2024 DINESH SINGH 3513004WL000050 DINESH SINGH 00415 SBIN0005449 237 237 Processed 25/04/2024 3294499238 DINESHTOMARSOKUNDANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 3318 3318
33 JAUNPUR UT-13-004-061-001/154
(KALAVANTEGNA) 		3513004000NRG25150420240000347 15/04/2024 PRATAP SINGH 3513004WL000052 PRATAP SINGH 00415 SBIN0006534 711 711 Processed 25/04/2024 3294499285 MR PRATAP SINGH STATE BANK OF INDIA(508548)
SubTotal 711 711
34 JAUNPUR UT-13-004-062-001/105
(NAWAGAON) 		3513004000NRG25150420240000250 15/04/2024 manju devi 3513004WL000043 manju devi 00415 SBIN0006791 1659 1659 Processed 25/04/2024 3294499287 MRS MANJU DEVI STATE BANK OF INDIA(508548)
35 JAUNPUR UT-13-004-062-001/108
(NAWAGAON) 		3513004000NRG25150420240000251 15/04/2024 RAJNI NEGI 3513004WL000043 RAJNI NEGI 00415 SBIN0006791 1659 1659 Processed 25/04/2024 3294499259 RAJNIDEVIDORAITHASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
36 JAUNPUR UT-13-004-062-001/135
(NAWAGAON) 		3513004000NRG25150420240000252 15/04/2024 mrs sangita devi 3513004WL000043 mrs sangita devi 00415 SBIN0006791 1659 1659 Processed 25/04/2024 3294499267 SANGITAWOMUKESHBHATT TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
37 JAUNPUR UT-13-004-062-001/135
(NAWAGAON) 		3513004000NRG25150420240000253 15/04/2024 mukesh bhatt 3513004WL000043 mukesh bhatt 00415 SBIN0006791 1659 1659 Processed 25/04/2024 3294499251 MUKESH BHATT STATE BANK OF INDIA(508548)
38 JAUNPUR UT-13-004-062-001/143
(NAWAGAON) 		3513004000NRG25150420240000254 15/04/2024 OMPRAKESH BHATT 3513004WL000043 OMPRAKESH BHATT 00415 SBIN0006791 1659 1659 Processed 25/04/2024 3294499297 OMPRAKASHBHATTSOVISHALMANI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
39 JAUNPUR UT-13-004-062-001/150
(NAWAGAON) 		3513004000NRG25150420240000255 15/04/2024 sarojani devi 3513004WL000043 sarojani devi 00415 SBIN0006791 1659 1659 Processed 25/04/2024 3294499293 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
40 JAUNPUR UT-13-004-062-001/36
(NAWAGAON) 		3513004000NRG25150420240000256 15/04/2024 REKHA DEVI 3513004WL000043 REKHA DEVI 00415 SBIN0006791 1659 1659 Processed 25/04/2024 3294499264 MRS REKHA DEVI STATE BANK OF INDIA(508548)
41 JAUNPUR UT-13-004-062-001/46
(NAWAGAON) 		3513004000NRG25150420240000598 15/04/2024 PARWATI DEVI 3513004WL000074 PARWATI DEVI 00415 SBIN0006791 2530 2530 Processed 25/04/2024 3294499246 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
42 JAUNPUR UT-13-004-062-001/63
(NAWAGAON) 		3513004000NRG25150420240000258 15/04/2024 SANGEETA 3513004WL000043 SANGEETA 00415 SBIN0006791 1659 1659 Processed 25/04/2024 3294499294 MRS SANGEETA SANGEETA STATE BANK OF INDIA(508548)
43 JAUNPUR UT-13-004-062-001/63
(NAWAGAON) 		3513004000NRG25150420240000257 15/04/2024 SHOBHA NAND 3513004WL000043 SHOBHA NAND 00415 SBIN0006791 1659 1659 Processed 25/04/2024 3294499249 MR SHOBHA NAND SEMWAL STATE BANK OF INDIA(508548)
44 JAUNPUR UT-13-004-062-001/70
(NAWAGAON) 		3513004000NRG25150420240000259 15/04/2024 Mrs. USHA DEVI 3513004WL000043 Mrs. USHA DEVI 00415 SBIN0006791 1659 1659 Processed 25/04/2024 3294499265 MRS USHA DEVI STATE BANK OF INDIA(508548)
45 JAUNPUR UT-13-004-062-001/72
(NAWAGAON) 		3513004000NRG25150420240000260 15/04/2024 BHAROSHA SINGH NEGI 3513004WL000043 BHAROSHA SINGH NEGI 00415 SBIN0006791 1659 1659 Processed 25/04/2024 3294499256 BHAROSASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
46 JAUNPUR UT-13-004-062-002/10
(NAWAGAON) 		3513004000NRG25150420240000261 15/04/2024 UMED SINGH 3513004WL000043 UMED SINGH 00415 SBIN0006791 1185 1185 Processed 25/04/2024 3294499253 MR UMED SINGH STATE BANK OF INDIA(508548)
47 JAUNPUR UT-13-004-062-002/133
(NAWAGAON) 		3513004000NRG25150420240000262 15/04/2024 SOBATI DEVI 3513004WL000043 SOBATI DEVI 00415 SBIN0006791 1185 1185 Processed 25/04/2024 3294499276 MRS SOBATI DEVI STATE BANK OF INDIA(508548)
48 JAUNPUR UT-13-004-062-002/17
(NAWAGAON) 		3513004000NRG25150420240000263 15/04/2024 Mr. HARI PRASAD 3513004WL000043 Mr. HARI PRASAD 00415 SBIN0006791 1185 1185 Processed 25/04/2024 3294499242 MR HARI PRASAD BHATT STATE BANK OF INDIA(508548)
49 JAUNPUR UT-13-004-062-002/27
(NAWAGAON) 		3513004000NRG25150420240000264 15/04/2024 VIRENDRA DUTT BHATT 3513004WL000043 VIRENDRA DUTT BHATT 00415 SBIN0006791 1659 1659 Processed 25/04/2024 3294499255 VIRENDRABHATTSOGOVERDHANB TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
50 JAUNPUR UT-13-004-062-002/5
(NAWAGAON) 		3513004000NRG25150420240000265 15/04/2024 Mr. BUDDHI PRASAD 3513004WL000043 Mr. BUDDHI PRASAD 00415 SBIN0006791 1659 1659 Processed 25/04/2024 3294499258 BUDHIPRASADSEMWAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
51 JAUNPUR UT-13-004-062-002/53
(NAWAGAON) 		3513004000NRG25150420240000266 15/04/2024 LAKSHMI DEVI 3513004WL000043 LAKSHMI DEVI 00415 SBIN0006791 1659 1659 Processed 25/04/2024 3294499248 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
52 JAUNPUR UT-13-004-062-002/6
(NAWAGAON) 		3513004000NRG25150420240000267 15/04/2024 Mr. JYOTA PRASAD 3513004WL000043 Mr. JYOTA PRASAD 00415 SBIN0006791 1659 1659 Processed 25/04/2024 3294499245 MR JYOTA PRASAD STATE BANK OF INDIA(508548)
53 JAUNPUR UT-13-004-062-002/64
(NAWAGAON) 		3513004000NRG25150420240000268 15/04/2024 RAM DEV 3513004WL000043 RAM DEV 00415 SBIN0006791 1659 1659 Processed 25/04/2024 3294499247 RAMDEVSOKULANAND TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
54 JAUNPUR UT-13-004-062-002/7
(NAWAGAON) 		3513004000NRG25150420240000269 15/04/2024 Mr. SURESH CHANDRA 3513004WL000043 Mr. SURESH CHANDRA 00415 SBIN0006791 1659 1659 Processed 25/04/2024 3294499243 MR SURESH CHANDRA SEMWAL STATE BANK OF INDIA(508548)
55 JAUNPUR UT-13-004-062-002/81
(NAWAGAON) 		3513004000NRG25150420240000270 15/04/2024 Mr. HARISH PRASAD BHATT 3513004WL000043 Mr. HARISH PRASAD BHATT 00415 SBIN0006791 1659 1659 Rejected 25/04/2024 3294499283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 JAUNPUR UT-13-004-062-002/86
(NAWAGAON) 		3513004000NRG25150420240000271 15/04/2024 Mrs. BASU DEVI 3513004WL000043 Mrs. BASU DEVI 00415 SBIN0006791 1659 1659 Processed 25/04/2024 3294499266 MRS VASU DEVI STATE BANK OF INDIA(508548)
57 JAUNPUR UT-13-004-062-002/89
(NAWAGAON) 		3513004000NRG25150420240000272 15/04/2024 AMEER SINGH 3513004WL000043 AMEER SINGH 00415 SBIN0006791 1659 1659 Processed 25/04/2024 3294499257 MR AMIR SINGH STATE BANK OF INDIA(508548)
58 JAUNPUR UT-13-004-062-002/9
(NAWAGAON) 		3513004000NRG25150420240000273 15/04/2024 Mr. DHEERAJ MANI 3513004WL000043 Mr. DHEERAJ MANI 00415 SBIN0006791 1659 1659 Processed 25/04/2024 3294499244 DHEERAJMANIBHATTSOKARANDU TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
59 JAUNPUR UT-13-004-062-002/90
(NAWAGAON) 		3513004000NRG25150420240000274 15/04/2024 KANTA DEVI 3513004WL000043 KANTA DEVI 00415 SBIN0006791 1659 1659 Processed 25/04/2024 3294499250 MRS KANTA DEVI STATE BANK OF INDIA(508548)
60 JAUNPUR UT-13-004-062-002/91
(NAWAGAON) 		3513004000NRG25150420240000275 15/04/2024 RISHI RAM SEMWAL 3513004WL000043 RISHI RAM SEMWAL 00415 SBIN0006791 1659 1659 Processed 25/04/2024 3294499254 MR RISHI RAM SEMWAL STATE BANK OF INDIA(508548)
61 JAUNPUR UT-13-004-065-002/172
(JADHGAON) 		3513004000NRG25150420240000344 15/04/2024 KUSUMA 3513004WL000051 KUSUMA 00415 SBIN0006791 690 690 Processed 25/04/2024 3294499298 KUSUMAWOVINOD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
62 JAUNPUR UT-13-004-065-002/86
(JADHGAON) 		3513004000NRG25150420240000346 15/04/2024 ARVIND MOHAN 3513004WL000051 ARVIND MOHAN 00415 SBIN0006791 690 690 Processed 25/04/2024 3294499295 MR ARVIND MOHAN STATE BANK OF INDIA(508548)
63 JAUNPUR UT-13-004-065-002/86
(JADHGAON) 		3513004000NRG25150420240000345 15/04/2024 MURTA DEVI 3513004WL000051 MURTA DEVI 00415 SBIN0006791 690 690 Processed 25/04/2024 3294499252 MRS MURTA DEVI STATE BANK OF INDIA(508548)
SubTotal 46312 46312
64 JAUNPUR UT-13-004-008-003/44
(BAMANGAON) 		3513004000NRG25150420240000349 15/04/2024 PAWO DEVI 3513004WL000053 PAWO DEVI 00479 SBIN0RRUTGB 1422 1422 Processed 25/04/2024 3294499289 PABBODEVIWORAMPRASAD TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
65 JAUNPUR UT-13-004-061-001/22
(KALAVANTEGNA) 		3513004000NRG25150420240000348 15/04/2024 Mr PURAN SINGH 3513004WL000052 Mr PURAN SINGH 00479 SBIN0RRUTGB 711 711 Processed 25/04/2024 3294499263 Mr. PURAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2133 2133
Total 84377 84377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAUNPUR UT3513004_150424APB_FTO_2529 District Co-operative Bank IBKL070TGZS DCB New Terhi 2133
2 JAUNPUR UT3513004_150424APB_FTO_2529 Punjab National Bank PUNB0200000 PANTWARI 2133
3 JAUNPUR UT3513004_150424APB_FTO_2529 Punjab National Bank PUNB0285200 BANDERKOT 12281
4 JAUNPUR UT3513004_150424APB_FTO_2529 State Bank of India SBIN0004529 THATUR 15356
5 JAUNPUR UT3513004_150424APB_FTO_2529 State Bank of India SBIN0005449 NAINBAGH 3318
6 JAUNPUR UT3513004_150424APB_FTO_2529 State Bank of India SBIN0006534 CHAMBA 711
7 JAUNPUR UT3513004_150424APB_FTO_2529 State Bank of India SBIN0006791 SATYON 46312
8 JAUNPUR UT3513004_150424APB_FTO_2529 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DHANOLTI 711
9 JAUNPUR UT3513004_150424APB_FTO_2529 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MYANI-JAKHDHAR 1422

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