|
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)
|
3513004000NRG24060320240303375
|
06/03/2024
|
Sarita devi
|
3513004WL025230
|
Sarita devi
|
00045
|
BARB0MUSSOO
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040222058
|
|
SARITADEVIWOJAYPAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
JAUNPUR
|
UT-13-004-071-003/114
(PALI)
|
3513004000NRG24060320240303743
|
06/03/2024
|
SARDAR SINGH RAWAT
|
3513004WL025254
|
SARDAR SINGH RAWAT
|
00045
|
BARB0VIKASN
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040221787
|
|
Mr. SARDAR SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
JAUNPUR
|
UT-13-004-077-003/191
(KANDAJAKH)
|
3513004000NRG24060320240303919
|
06/03/2024
|
DEVENDRA SINGH
|
3513004WL025261
|
DEVENDRA SINGH
|
00078
|
CNRB0002726
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040222141
|
|
MR DEVENDER SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
JAUNPUR
|
UT-13-004-077-003/133
(KANDAJAKH)
|
3513004000NRG24060320240303898
|
06/03/2024
|
VIMLA
|
3513004WL025261
|
VIMLA
|
00078
|
CNRB0005495
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040221762
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
JAUNPUR
|
UT-13-004-077-003/21
(KANDAJAKH)
|
3513004000NRG24060320240303926
|
06/03/2024
|
KHIM DEI
|
3513004WL025261
|
KHIM DEI
|
00112
|
IBKL0070T26
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040222023
|
|
KHIMDEI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
JAUNPUR
|
UT-13-004-087-001/184
(THAN)
|
3513004000NRG24060320240303798
|
06/03/2024
|
Sandeep
|
3513004WL025257
|
Sandeep
|
00112
|
IBKL0070T26
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040222021
|
|
SANDEEPPANWAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
JAUNPUR
|
UT-13-004-087-001/196
(THAN)
|
3513004000NRG24060320240303804
|
06/03/2024
|
MANOJ PANWAR
|
3513004WL025257
|
MANOJ PANWAR
|
00112
|
IBKL0070T26
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040222015
|
|
HEMA YADAV D/O MR. M.P. YADAV
|
BANK OF INDIA(508505)
|
|
8
|
JAUNPUR
|
UT-13-004-087-001/2
(THAN)
|
3513004000NRG24060320240303805
|
06/03/2024
|
REVTI DEVI
|
3513004WL025257
|
REVTI DEVI
|
00112
|
IBKL0070T26
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040222028
|
|
Mrs. REVATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
JAUNPUR
|
UT-13-004-087-001/72
(THAN)
|
3513004000NRG24060320240303834
|
06/03/2024
|
MR Devendra singh
|
3513004WL025257
|
MR Devendra singh
|
00112
|
IBKL0070T26
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040222018
|
|
DEVENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
JAUNPUR
|
UT-13-004-101-002/11
(THATYUR)
|
3513004000NRG24060320240303390
|
06/03/2024
|
BHOORI DEVI
|
3513004WL025233
|
BHOORI DEVI
|
00112
|
IBKL0070T26
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040221751
|
|
BHARAT LAL TAMTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAUNPUR
|
UT-13-004-101-002/12
(THATYUR)
|
3513004000NRG24060320240303387
|
06/03/2024
|
LILA DEVI
|
3513004WL025232
|
LILA DEVI
|
00112
|
IBKL0070T26
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040222024
|
|
SARAT LAL LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAUNPUR
|
UT-13-004-101-002/14
(THATYUR)
|
3513004000NRG24060320240303393
|
06/03/2024
|
MATWARI DEVI
|
3513004WL025233
|
MATWARI DEVI
|
00112
|
IBKL0070T26
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222017
|
|
MATVARIDEVIDOGULLI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
JAUNPUR
|
UT-13-004-106-002/244
(THIKK)
|
3513004000NRG24060320240303683
|
06/03/2024
|
Sajjan Lal
|
3513004WL025251
|
Sajjan Lal
|
00112
|
IBKL0070T26
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040222026
|
|
MR SAJJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAUNPUR
|
UT-13-004-106-002/68
(THIKK)
|
3513004000NRG24060320240303692
|
06/03/2024
|
SOBHAN DEI
|
3513004WL025251
|
SOBHAN DEI
|
00112
|
IBKL0070T26
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040222022
|
|
SOBANDEI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
JAUNPUR
|
UT-13-004-106-003/231
(THIKK)
|
3513004000NRG24060320240303374
|
06/03/2024
|
Savita Devi
|
3513004WL025230
|
Savita Devi
|
00112
|
IBKL0070T26
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040222020
|
|
SAVITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
JAUNPUR
|
UT-13-004-106-003/238
(THIKK)
|
3513004000NRG24060320240303376
|
06/03/2024
|
SHRI VINOD LAL
|
3513004WL025230
|
SHRI VINOD LAL
|
00112
|
IBKL0070T26
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040222019
|
|
VINODLALSOBHADULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
JAUNPUR
|
UT-13-004-107-002/284
(LALOTANA)
|
3513004000NRG24060320240303882
|
06/03/2024
|
Gambheer Singh
|
3513004WL025260
|
Gambheer Singh
|
00112
|
IBKL0070T26
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040222167
|
|
GAMBHEERSINGHRAWAT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
JAUNPUR
|
UT-13-004-107-002/287
(LALOTANA)
|
3513004000NRG24060320240303883
|
06/03/2024
|
Babita Devi
|
3513004WL025260
|
Babita Devi
|
00112
|
IBKL0070T26
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040222027
|
|
BABITAWOMANESHSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
JAUNPUR
|
UT-13-004-107-002/287
(LALOTANA)
|
3513004000NRG24060320240303884
|
06/03/2024
|
Manesh Singh
|
3513004WL025260
|
Manesh Singh
|
00112
|
IBKL0070T26
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040222025
|
|
MANESHSINGHSOBEJRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
JAUNPUR
|
UT-13-004-107-002/296
(LALOTANA)
|
3513004000NRG24060320240303885
|
06/03/2024
|
MR BIJENDRA SINGH
|
3513004WL025260
|
MR BIJENDRA SINGH
|
00112
|
IBKL0070T26
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040222016
|
|
MR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
21
|
JAUNPUR
|
UT-13-004-066-002/55
(HATWALGAON)
|
3513004000NRG24060320240303325
|
06/03/2024
|
Ranveer Singh
|
3513004WL025228
|
Ranveer Singh
|
00112
|
IBKL070TGZS
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040222029
|
|
RANVEERSINGHSOSURATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
22
|
JAUNPUR
|
UT-13-004-106-003/142
(THIKK)
|
3513004000NRG24060320240303359
|
06/03/2024
|
KAVITA DEVI
|
3513004WL025230
|
KAVITA DEVI
|
00349
|
PSIB0000383
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040222034
|
|
KAVITA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
JAUNPUR
|
UT-13-004-106-003/142
(THIKK)
|
3513004000NRG24060320240303358
|
06/03/2024
|
SHIBA
|
3513004WL025230
|
SHIBA
|
00349
|
PSIB0000383
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040222033
|
|
SHIV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
24
|
JAUNPUR
|
UT-13-004-119-001/21
(TAULIYAKATAL)
|
3513004000NRG24060320240302830
|
06/03/2024
|
ADARSH PANWAR
|
3513004WL025192
|
ADARSH PANWAR
|
00354
|
PUNB0159200
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040222059
|
|
ADARSH PANWAR SO SHIV NARAYAN PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
25
|
JAUNPUR
|
UT-13-004-044-003/40
(LAGAWALGAON)
|
3513004000NRG24060320240303957
|
06/03/2024
|
MR RANJEET SINGH
|
3513004WL025264
|
MR RANJEET SINGH
|
00354
|
PUNB0199900
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222061
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAUNPUR
|
UT-13-004-044-004/12
(LAGAWALGAON)
|
3513004000NRG24060320240303958
|
06/03/2024
|
SOHAN SINGH
|
3513004WL025264
|
SOHAN SINGH
|
00354
|
PUNB0199900
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222153
|
|
SOHAN SINGH,S/O-LATE BHOORA SINGH,R/O-LA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAUNPUR
|
UT-13-004-044-004/13
(LAGAWALGAON)
|
3513004000NRG24060320240303959
|
06/03/2024
|
Mimo Devi
|
3513004WL025264
|
Mimo Devi
|
00354
|
PUNB0199900
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222139
|
|
MEEMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAUNPUR
|
UT-13-004-044-004/14
(LAGAWALGAON)
|
3513004000NRG24060320240303960
|
06/03/2024
|
MR SUNDER SINGH
|
3513004WL025264
|
MR SUNDER SINGH
|
00354
|
PUNB0199900
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222112
|
|
SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JAUNPUR
|
UT-13-004-044-004/148
(LAGAWALGAON)
|
3513004000NRG24060320240303961
|
06/03/2024
|
baldev singh
|
3513004WL025264
|
baldev singh
|
00354
|
PUNB0199900
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222152
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAUNPUR
|
UT-13-004-044-004/195
(LAGAWALGAON)
|
3513004000NRG24060320240303962
|
06/03/2024
|
MR ANIL SINGH
|
3513004WL025264
|
MR ANIL SINGH
|
00354
|
PUNB0199900
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222068
|
|
ANIL PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAUNPUR
|
UT-13-004-044-004/198
(LAGAWALGAON)
|
3513004000NRG24060320240303963
|
06/03/2024
|
DINESH
|
3513004WL025264
|
DINESH
|
00354
|
PUNB0199900
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222063
|
|
DINESH PANWAR SO TIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAUNPUR
|
UT-13-004-044-004/200
(LAGAWALGAON)
|
3513004000NRG24060320240303964
|
06/03/2024
|
VINOD
|
3513004WL025264
|
VINOD
|
00354
|
PUNB0199900
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222062
|
|
VINOD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
33
|
JAUNPUR
|
UT-13-004-044-004/21
(LAGAWALGAON)
|
3513004000NRG24060320240303965
|
06/03/2024
|
MR POORAN SINGH
|
3513004WL025264
|
MR POORAN SINGH
|
00354
|
PUNB0199900
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222060
|
|
PURANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
34
|
JAUNPUR
|
UT-13-004-044-004/227
(LAGAWALGAON)
|
3513004000NRG24060320240303966
|
06/03/2024
|
ARJUN SINGH PANWAR
|
3513004WL025264
|
ARJUN SINGH PANWAR
|
00354
|
PUNB0199900
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221822
|
|
ARJUN SINGH PANWAR S/O MANDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAUNPUR
|
UT-13-004-044-004/235
(LAGAWALGAON)
|
3513004000NRG24060320240303968
|
06/03/2024
|
Nikita
|
3513004WL025264
|
Nikita
|
00354
|
PUNB0199900
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222138
|
|
NIKITACHAUAHNUGSOBANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
JAUNPUR
|
UT-13-004-044-004/235
(LAGAWALGAON)
|
3513004000NRG24060320240303967
|
06/03/2024
|
SURAJ
|
3513004WL025264
|
SURAJ
|
00354
|
PUNB0199900
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221823
|
|
SURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JAUNPUR
|
UT-13-004-044-004/5
(LAGAWALGAON)
|
3513004000NRG24060320240303970
|
06/03/2024
|
MR MADU SINGH
|
3513004WL025264
|
MR MADU SINGH
|
00354
|
PUNB0199900
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222154
|
|
MADU SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JAUNPUR
|
UT-13-004-044-004/8
(LAGAWALGAON)
|
3513004000NRG24060320240303971
|
06/03/2024
|
TIKA RAM
|
3513004WL025264
|
TIKA RAM
|
00354
|
PUNB0199900
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222064
|
|
TIKA RAM SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JAUNPUR
|
UT-13-004-071-003/108
(PALI)
|
3513004000NRG24060320240303741
|
06/03/2024
|
ROHIT
|
3513004WL025254
|
ROHIT
|
00354
|
PUNB0199900
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222097
|
|
ROHIT S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JAUNPUR
|
UT-13-004-071-003/109
(PALI)
|
3513004000NRG24060320240303742
|
06/03/2024
|
AASHVIR SINGH
|
3513004WL025254
|
AASHVIR SINGH
|
00354
|
PUNB0199900
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040221820
|
|
AASHVEER SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JAUNPUR
|
UT-13-004-071-003/12
(PALI)
|
3513004000NRG24060320240303744
|
06/03/2024
|
MR. MOHAN SINGH
|
3513004WL025254
|
MR. MOHAN SINGH
|
00354
|
PUNB0199900
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222111
|
|
Mr. MOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
JAUNPUR
|
UT-13-004-071-003/13
(PALI)
|
3513004000NRG24060320240303745
|
06/03/2024
|
MR. DALIP SINGH
|
3513004WL025254
|
MR. DALIP SINGH
|
00354
|
PUNB0199900
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222096
|
|
DALIP SINGH S/O MOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JAUNPUR
|
UT-13-004-071-003/2
(PALI)
|
3513004000NRG24060320240303746
|
06/03/2024
|
PRADEEP RAWAT
|
3513004WL025254
|
PRADEEP RAWAT
|
00354
|
PUNB0199900
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222091
|
|
PRADEEP RAWAT SO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JAUNPUR
|
UT-13-004-071-003/2
(PALI)
|
3513004000NRG24060320240303747
|
06/03/2024
|
sangeeta devi
|
3513004WL025254
|
sangeeta devi
|
00354
|
PUNB0199900
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222066
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAUNPUR
|
UT-13-004-071-003/23
(PALI)
|
3513004000NRG24060320240303748
|
06/03/2024
|
MR. BABU LAL
|
3513004WL025254
|
MR. BABU LAL
|
00354
|
PUNB0199900
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222116
|
|
BABU LAL S/O MASUDI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JAUNPUR
|
UT-13-004-071-003/25
(PALI)
|
3513004000NRG24060320240303749
|
06/03/2024
|
MRS SAMMO DEVI
|
3513004WL025254
|
MRS SAMMO DEVI
|
00354
|
PUNB0199900
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222099
|
|
SAMMO DEVI WO RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JAUNPUR
|
UT-13-004-071-003/26
(PALI)
|
3513004000NRG24060320240303750
|
06/03/2024
|
gujar singh
|
3513004WL025254
|
gujar singh
|
00354
|
PUNB0199900
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222150
|
|
GUJAR SINGH S/O BHOPALU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JAUNPUR
|
UT-13-004-071-003/27
(PALI)
|
3513004000NRG24060320240303751
|
06/03/2024
|
KANDU
|
3513004WL025254
|
KANDU
|
00354
|
PUNB0199900
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222100
|
|
KANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JAUNPUR
|
UT-13-004-071-003/28
(PALI)
|
3513004000NRG24060320240303752
|
06/03/2024
|
MR. GAGAN
|
3513004WL025254
|
MR. GAGAN
|
00354
|
PUNB0199900
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222093
|
|
GAGAN S/OKANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JAUNPUR
|
UT-13-004-071-003/29
(PALI)
|
3513004000NRG24060320240303753
|
06/03/2024
|
MR RAMESH
|
3513004WL025254
|
MR RAMESH
|
00354
|
PUNB0199900
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222094
|
|
RAMESH S/O BHOGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JAUNPUR
|
UT-13-004-071-003/35
(PALI)
|
3513004000NRG24060320240303754
|
06/03/2024
|
MR. LIKHTALU
|
3513004WL025254
|
MR. LIKHTALU
|
00354
|
PUNB0199900
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222101
|
|
LIKHTALU S/O TEMMNU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JAUNPUR
|
UT-13-004-071-003/38
(PALI)
|
3513004000NRG24060320240303755
|
06/03/2024
|
MR SUCHCHU LAL
|
3513004WL025254
|
MR SUCHCHU LAL
|
00354
|
PUNB0199900
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222067
|
|
SUCHCHU LAL SO TANKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JAUNPUR
|
UT-13-004-071-003/4
(PALI)
|
3513004000NRG24060320240303756
|
06/03/2024
|
MR. SUKHVEER SINGH
|
3513004WL025254
|
MR. SUKHVEER SINGH
|
00354
|
PUNB0199900
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040222092
|
|
SUKHAVEER SINGH SO SOORAT SINGH
|
UCO BANK(607066)
|
|
54
|
JAUNPUR
|
UT-13-004-071-003/6
(PALI)
|
3513004000NRG24060320240303757
|
06/03/2024
|
BALBIR SINGH
|
3513004WL025254
|
BALBIR SINGH
|
00354
|
PUNB0199900
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222131
|
|
BALBIR SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JAUNPUR
|
UT-13-004-071-003/60
(PALI)
|
3513004000NRG24060320240303758
|
06/03/2024
|
MR ANESH CHAUHAN
|
3513004WL025254
|
MR ANESH CHAUHAN
|
00354
|
PUNB0199900
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222107
|
|
ANESH SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JAUNPUR
|
UT-13-004-071-003/63
(PALI)
|
3513004000NRG24060320240303759
|
06/03/2024
|
MR. MANGAL DAS
|
3513004WL025254
|
MR. MANGAL DAS
|
00354
|
PUNB0199900
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222095
|
|
MANGAL DASS S/O MOHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JAUNPUR
|
UT-13-004-071-003/64
(PALI)
|
3513004000NRG24060320240303760
|
06/03/2024
|
SRIPAL SINGH
|
3513004WL025254
|
SRIPAL SINGH
|
00354
|
PUNB0199900
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040221819
|
|
SREEPAL SINGH S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JAUNPUR
|
UT-13-004-071-003/65
(PALI)
|
3513004000NRG24060320240303762
|
06/03/2024
|
GABBO DEVI
|
3513004WL025254
|
GABBO DEVI
|
00354
|
PUNB0199900
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222140
|
|
GABBO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JAUNPUR
|
UT-13-004-071-003/65
(PALI)
|
3513004000NRG24060320240303761
|
06/03/2024
|
SUNITA DEVI
|
3513004WL025254
|
SUNITA DEVI
|
00354
|
PUNB0199900
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222151
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAUNPUR
|
UT-13-004-071-003/72
(PALI)
|
3513004000NRG24060320240303763
|
06/03/2024
|
sikander
|
3513004WL025254
|
sikander
|
00354
|
PUNB0199900
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222098
|
|
Mr. SHIKANDER .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
JAUNPUR
|
UT-13-004-071-003/75
(PALI)
|
3513004000NRG24060320240303764
|
06/03/2024
|
MR GULBEER SINGH
|
3513004WL025254
|
MR GULBEER SINGH
|
00354
|
PUNB0199900
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222065
|
|
Mr. GULVEER .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
JAUNPUR
|
UT-13-004-071-003/8
(PALI)
|
3513004000NRG24060320240303765
|
06/03/2024
|
MR. SANSAR SINGH RAWAT
|
3513004WL025254
|
MR. SANSAR SINGH RAWAT
|
00354
|
PUNB0199900
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222117
|
|
SANSAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65780
|
65780
|
|
|
|
|
|
|
|
|
63
|
JAUNPUR
|
UT-13-004-071-003/106
(PALI)
|
3513004000NRG24060320240303740
|
06/03/2024
|
Khadku
|
3513004WL025254
|
Khadku
|
00354
|
PUNB0200000
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222090
|
|
KHADKU SO ROONIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
64
|
JAUNPUR
|
UT-13-004-077-003/185
(KANDAJAKH)
|
3513004000NRG24060320240303915
|
06/03/2024
|
karisma
|
3513004WL025261
|
karisma
|
00354
|
PUNB0285200
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040222142
|
|
KARISMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JAUNPUR
|
UT-13-004-107-002/17
(LALOTANA)
|
3513004000NRG24060320240303877
|
06/03/2024
|
Gokul Singh
|
3513004WL025260
|
Gokul Singh
|
00354
|
PUNB0285200
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040222130
|
|
GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
66
|
JAUNPUR
|
UT-13-004-101-002/164
(THATYUR)
|
3513004000NRG24060320240303397
|
06/03/2024
|
KUM ANJU
|
3513004WL025233
|
KUM ANJU
|
00354
|
PUNB0641000
|
1150
|
1150
|
Rejected
|
16/04/2024
|
|
3040221945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
67
|
JAUNPUR
|
UT-13-004-077-003/1
(KANDAJAKH)
|
3513004000NRG24060320240303891
|
06/03/2024
|
PRATAP SINGH
|
3513004WL025261
|
PRATAP SINGH
|
00354
|
PUNB0723300
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040222032
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JAUNPUR
|
UT-13-004-077-003/208
(KANDAJAKH)
|
3513004000NRG24060320240303925
|
06/03/2024
|
REKHA DEVI
|
3513004WL025261
|
REKHA DEVI
|
00354
|
PUNB0723300
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040221946
|
|
REKHA DEVI WO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JAUNPUR
|
UT-13-004-101-001/153
(THATYUR)
|
3513004000NRG24060320240303768
|
06/03/2024
|
POOJA
|
3513004WL025256
|
POOJA
|
00354
|
PUNB0723300
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040221947
|
|
POOJA KAIRWAL D/O MR. SURESH KAIRWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
70
|
JAUNPUR
|
UT-13-004-077-003/214
(KANDAJAKH)
|
3513004000NRG24060320240303929
|
06/03/2024
|
MR SURAT SINGH PANWAR
|
3513004WL025261
|
MR SURAT SINGH PANWAR
|
00354
|
PUNB0922700
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040222129
|
|
SURAT SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
71
|
JAUNPUR
|
UT-13-004-044-004/236
(LAGAWALGAON)
|
3513004000NRG24060320240303969
|
06/03/2024
|
Vikram Singh
|
3513004WL025264
|
Vikram Singh
|
00415
|
SBIN0000684
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221781
|
|
VIKRAM SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
72
|
JAUNPUR
|
UT-13-004-041-004/121
(BHARWAKATAL)
|
3513004000NRG24060320240302774
|
06/03/2024
|
KULDEEP SINGH
|
3513004WL025189
|
KULDEEP SINGH
|
00415
|
SBIN0003058
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040221884
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
73
|
JAUNPUR
|
UT-13-004-047-001/110
(BAIT)
|
3513004000NRG24060320240303972
|
06/03/2024
|
NAVPRAVAT NAUTIYAL
|
3513004WL025265
|
NAVPRAVAT NAUTIYAL
|
00415
|
SBIN0004529
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221839
|
|
MR NAVPRAVAT NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAUNPUR
|
UT-13-004-047-001/124
(BAIT)
|
3513004000NRG24060320240303975
|
06/03/2024
|
Vijay Chamoli
|
3513004WL025265
|
Vijay Chamoli
|
00415
|
SBIN0004529
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221790
|
|
MR VIJAY CHAMOLI
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAUNPUR
|
UT-13-004-047-001/84
(BAIT)
|
3513004000NRG24060320240303985
|
06/03/2024
|
DWARIKA PRASAD
|
3513004WL025265
|
DWARIKA PRASAD
|
00415
|
SBIN0004529
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040221843
|
|
MR DWARIKA
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAUNPUR
|
UT-13-004-057-001/112
(AGAINDA)
|
3513004000NRG24060320240304022
|
06/03/2024
|
Ragvendra Singh
|
3513004WL025270
|
Ragvendra Singh
|
00415
|
SBIN0004529
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221854
|
|
MR RAGHVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAUNPUR
|
UT-13-004-057-001/112
(AGAINDA)
|
3513004000NRG24060320240304021
|
06/03/2024
|
SANGEETA DEVI
|
3513004WL025270
|
SANGEETA DEVI
|
00415
|
SBIN0004529
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040222159
|
|
Mrs. SANGITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
JAUNPUR
|
UT-13-004-057-001/151
(AGAINDA)
|
3513004000NRG24060320240304030
|
06/03/2024
|
Miss ASHA
|
3513004WL025270
|
Miss ASHA
|
00415
|
SBIN0004529
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040221851
|
|
MISS ASHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAUNPUR
|
UT-13-004-057-001/154
(AGAINDA)
|
3513004000NRG24060320240304032
|
06/03/2024
|
Ram Pal singh
|
3513004WL025270
|
Ram Pal singh
|
00415
|
SBIN0004529
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221803
|
|
MR RAM PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAUNPUR
|
UT-13-004-057-001/160
(AGAINDA)
|
3513004000NRG24060320240304036
|
06/03/2024
|
Preeti
|
3513004WL025270
|
Preeti
|
00415
|
SBIN0004529
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221887
|
|
MISS PREETI DO SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAUNPUR
|
UT-13-004-057-001/166
(AGAINDA)
|
3513004000NRG24060320240303993
|
06/03/2024
|
Roshani Devi
|
3513004WL025268
|
Roshani Devi
|
00415
|
SBIN0004529
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221779
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
JAUNPUR
|
UT-13-004-057-001/74
(AGAINDA)
|
3513004000NRG24060320240303988
|
06/03/2024
|
VISHAN DEI
|
3513004WL025266
|
VISHAN DEI
|
00415
|
SBIN0004529
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222162
|
|
Mrs. BISHAN . DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
JAUNPUR
|
UT-13-004-066-002/191
(HATWALGAON)
|
3513004000NRG24060320240303322
|
06/03/2024
|
JAYENDRA SINGH
|
3513004WL025228
|
JAYENDRA SINGH
|
00415
|
SBIN0004529
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040221859
|
|
MR JAYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAUNPUR
|
UT-13-004-077-003/10
(KANDAJAKH)
|
3513004000NRG24060320240303892
|
06/03/2024
|
shoorvir singh
|
3513004WL025261
|
shoorvir singh
|
00415
|
SBIN0004529
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040221793
|
|
SURVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
85
|
JAUNPUR
|
UT-13-004-077-003/129
(KANDAJAKH)
|
3513004000NRG24060320240303895
|
06/03/2024
|
LAKHMA DEVI
|
3513004WL025261
|
LAKHMA DEVI
|
00415
|
SBIN0004529
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040221882
|
|
MR GAMBHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAUNPUR
|
UT-13-004-077-003/134
(KANDAJAKH)
|
3513004000NRG24060320240303899
|
06/03/2024
|
SHURVEER
|
3513004WL025261
|
SHURVEER
|
00415
|
SBIN0004529
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221805
|
|
MR SHURVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAUNPUR
|
UT-13-004-077-003/14
(KANDAJAKH)
|
3513004000NRG24060320240303902
|
06/03/2024
|
UMMED SINGH
|
3513004WL025261
|
UMMED SINGH
|
00415
|
SBIN0004529
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222084
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAUNPUR
|
UT-13-004-077-003/15
(KANDAJAKH)
|
3513004000NRG24060320240303903
|
06/03/2024
|
GUNDA DEVI
|
3513004WL025261
|
GUNDA DEVI
|
00415
|
SBIN0004529
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040221845
|
|
MRS GUNDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAUNPUR
|
UT-13-004-077-003/176
(KANDAJAKH)
|
3513004000NRG24060320240303908
|
06/03/2024
|
KRIPAL SINGH
|
3513004WL025261
|
KRIPAL SINGH
|
00415
|
SBIN0004529
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221840
|
|
KRIPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
90
|
JAUNPUR
|
UT-13-004-077-003/18
(KANDAJAKH)
|
3513004000NRG24060320240303913
|
06/03/2024
|
NARO DEVI
|
3513004WL025261
|
NARO DEVI
|
00415
|
SBIN0004529
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221888
|
|
MRS NARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAUNPUR
|
UT-13-004-077-003/180
(KANDAJAKH)
|
3513004000NRG24060320240303914
|
06/03/2024
|
puja devi
|
3513004WL025261
|
puja devi
|
00415
|
SBIN0004529
|
1380
|
1380
|
Rejected
|
16/04/2024
|
|
3040221885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
JAUNPUR
|
UT-13-004-077-003/198
(KANDAJAKH)
|
3513004000NRG24060320240303920
|
06/03/2024
|
rangeeta devi
|
3513004WL025261
|
rangeeta devi
|
00415
|
SBIN0004529
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040221847
|
|
MISS RANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAUNPUR
|
UT-13-004-077-003/20
(KANDAJAKH)
|
3513004000NRG24060320240303923
|
06/03/2024
|
GUDDI DEVI
|
3513004WL025261
|
GUDDI DEVI
|
00415
|
SBIN0004529
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040221846
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAUNPUR
|
UT-13-004-077-003/20
(KANDAJAKH)
|
3513004000NRG24060320240303922
|
06/03/2024
|
Mr. KRIPAL SINGH
|
3513004WL025261
|
Mr. KRIPAL SINGH
|
00415
|
SBIN0004529
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040221865
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAUNPUR
|
UT-13-004-077-003/210
(KANDAJAKH)
|
3513004000NRG24060320240303927
|
06/03/2024
|
NEELAM
|
3513004WL025261
|
NEELAM
|
00415
|
SBIN0004529
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040221868
|
|
NEELAM RANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAUNPUR
|
UT-13-004-077-003/211
(KANDAJAKH)
|
3513004000NRG24060320240303928
|
06/03/2024
|
POOJA DEVI
|
3513004WL025261
|
POOJA DEVI
|
00415
|
SBIN0004529
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040221852
|
|
MISS POOJA DO TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAUNPUR
|
UT-13-004-077-003/3
(KANDAJAKH)
|
3513004000NRG24060320240303934
|
06/03/2024
|
vikrma
|
3513004WL025261
|
vikrma
|
00415
|
SBIN0004529
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222031
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAUNPUR
|
UT-13-004-077-003/32
(KANDAJAKH)
|
3513004000NRG24060320240303936
|
06/03/2024
|
RANVEER SINGH
|
3513004WL025261
|
RANVEER SINGH
|
00415
|
SBIN0004529
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221863
|
|
RANVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
99
|
JAUNPUR
|
UT-13-004-077-003/34
(KANDAJAKH)
|
3513004000NRG24060320240303938
|
06/03/2024
|
PULMA DEVI
|
3513004WL025261
|
PULMA DEVI
|
00415
|
SBIN0004529
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040221857
|
|
MRS PULMA DEI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAUNPUR
|
UT-13-004-077-003/37
(KANDAJAKH)
|
3513004000NRG24060320240303939
|
06/03/2024
|
PRAMILA DEVI
|
3513004WL025261
|
PRAMILA DEVI
|
00415
|
SBIN0004529
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040222083
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAUNPUR
|
UT-13-004-077-003/38
(KANDAJAKH)
|
3513004000NRG24060320240303940
|
06/03/2024
|
SURAT SINGH
|
3513004WL025261
|
SURAT SINGH
|
00415
|
SBIN0004529
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040222030
|
|
KRISHNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAUNPUR
|
UT-13-004-077-003/47
(KANDAJAKH)
|
3513004000NRG24060320240303948
|
06/03/2024
|
BHURI DEVI
|
3513004WL025261
|
BHURI DEVI
|
00415
|
SBIN0004529
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040221856
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAUNPUR
|
UT-13-004-077-003/7
(KANDAJAKH)
|
3513004000NRG24060320240303950
|
06/03/2024
|
ANI DEVI
|
3513004WL025261
|
ANI DEVI
|
00415
|
SBIN0004529
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040221896
|
|
ANIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
104
|
JAUNPUR
|
UT-13-004-077-003/9
(KANDAJAKH)
|
3513004000NRG24060320240303952
|
06/03/2024
|
GYANU DEVI
|
3513004WL025261
|
GYANU DEVI
|
00415
|
SBIN0004529
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040221862
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAUNPUR
|
UT-13-004-087-001/148
(THAN)
|
3513004000NRG24060320240303787
|
06/03/2024
|
Deepak Panwar
|
3513004WL025257
|
Deepak Panwar
|
00415
|
SBIN0004529
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040222132
|
|
Mrs. GEETA PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
JAUNPUR
|
UT-13-004-087-001/80
(THAN)
|
3513004000NRG24060320240303838
|
06/03/2024
|
Sourav Panwar
|
3513004WL025257
|
Sourav Panwar
|
00415
|
SBIN0004529
|
2070
|
2070
|
Rejected
|
16/04/2024
|
|
3040221799
|
Participant not mapped to the product
|
|
|
|
107
|
JAUNPUR
|
UT-13-004-097-001/141
(KHEDA)
|
3513004000NRG24060320240303399
|
06/03/2024
|
SARDHA DEVI
|
3513004WL025234
|
SARDHA DEVI
|
00415
|
SBIN0004529
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221784
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAUNPUR
|
UT-13-004-097-002/47
(KHEDA)
|
3513004000NRG24060320240303400
|
06/03/2024
|
SHIRA DEVI
|
3513004WL025234
|
SHIRA DEVI
|
00415
|
SBIN0004529
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222051
|
|
MOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAUNPUR
|
UT-13-004-097-002/57
(KHEDA)
|
3513004000NRG24060320240303401
|
06/03/2024
|
SMT BHAWAN DEI
|
3513004WL025235
|
SMT BHAWAN DEI
|
00415
|
SBIN0004529
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222161
|
|
LAKHI SINGH SAJWAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAUNPUR
|
UT-13-004-097-002/66
(KHEDA)
|
3513004000NRG24060320240303404
|
06/03/2024
|
MAHAVIR SINGH
|
3513004WL025236
|
MAHAVIR SINGH
|
00415
|
SBIN0004529
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222156
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAUNPUR
|
UT-13-004-097-002/66
(KHEDA)
|
3513004000NRG24060320240303403
|
06/03/2024
|
VINITA
|
3513004WL025236
|
VINITA
|
00415
|
SBIN0004529
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222157
|
|
MRS VINITA DEVI MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAUNPUR
|
UT-13-004-097-002/98
(KHEDA)
|
3513004000NRG24060320240303402
|
06/03/2024
|
MANVEER SINGH
|
3513004WL025235
|
MANVEER SINGH
|
00415
|
SBIN0004529
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040222113
|
|
MANBEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
113
|
JAUNPUR
|
UT-13-004-099-003/125
(BHUYANSARI)
|
3513004000NRG24060320240303766
|
06/03/2024
|
VIMAL GAUR
|
3513004WL025255
|
VIMAL GAUR
|
00415
|
SBIN0004529
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040221810
|
|
VIMALPRASADGAUR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
114
|
JAUNPUR
|
UT-13-004-099-003/78
(BHUYANSARI)
|
3513004000NRG24060320240303767
|
06/03/2024
|
Mr. BAIJRAM GAUR
|
3513004WL025255
|
Mr. BAIJRAM GAUR
|
00415
|
SBIN0004529
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040221881
|
|
MR BAIJRAM GAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAUNPUR
|
UT-13-004-101-001/144
(THATYUR)
|
3513004000NRG24060320240303384
|
06/03/2024
|
ANJANI
|
3513004WL025231
|
ANJANI
|
00415
|
SBIN0004529
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040221783
|
|
ANJANIWOJAYENDRASINGHSAJW
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
116
|
JAUNPUR
|
UT-13-004-101-001/38
(THATYUR)
|
3513004000NRG24060320240303385
|
06/03/2024
|
SOBAN SINGH SAJWAN
|
3513004WL025231
|
SOBAN SINGH SAJWAN
|
00415
|
SBIN0004529
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040222039
|
|
SOBAN SINGH SAJWAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAUNPUR
|
UT-13-004-101-002/10
(THATYUR)
|
3513004000NRG24060320240303389
|
06/03/2024
|
Mrs. MUSSI DEVI
|
3513004WL025233
|
Mrs. MUSSI DEVI
|
00415
|
SBIN0004529
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040221807
|
|
MRS MUSSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAUNPUR
|
UT-13-004-101-002/104
(THATYUR)
|
3513004000NRG24060320240303769
|
06/03/2024
|
BACHANA DEVI
|
3513004WL025256
|
BACHANA DEVI
|
00415
|
SBIN0004529
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222040
|
|
BACHNADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
119
|
JAUNPUR
|
UT-13-004-101-002/12
(THATYUR)
|
3513004000NRG24060320240303386
|
06/03/2024
|
SARAT LAL
|
3513004WL025232
|
SARAT LAL
|
00415
|
SBIN0004529
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040222049
|
|
SARATLALSOINDRADEVTAMTA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
120
|
JAUNPUR
|
UT-13-004-101-002/128
(THATYUR)
|
3513004000NRG24060320240303392
|
06/03/2024
|
ARCHNA DEVI
|
3513004WL025233
|
ARCHNA DEVI
|
00415
|
SBIN0004529
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040221877
|
|
MRS ARCHNA
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAUNPUR
|
UT-13-004-101-002/128
(THATYUR)
|
3513004000NRG24060320240303391
|
06/03/2024
|
VIJAYPAL
|
3513004WL025233
|
VIJAYPAL
|
00415
|
SBIN0004529
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040221789
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
JAUNPUR
|
UT-13-004-101-002/145
(THATYUR)
|
3513004000NRG24060320240303770
|
06/03/2024
|
PARMILA DEVI
|
3513004WL025256
|
PARMILA DEVI
|
00415
|
SBIN0004529
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040221808
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAUNPUR
|
UT-13-004-101-002/147
(THATYUR)
|
3513004000NRG24060320240303771
|
06/03/2024
|
VANDANA DEVI
|
3513004WL025256
|
VANDANA DEVI
|
00415
|
SBIN0004529
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040221892
|
|
MRS VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAUNPUR
|
UT-13-004-101-002/149
(THATYUR)
|
3513004000NRG24060320240303394
|
06/03/2024
|
SH DURGU SMT VASANTI DEVI
|
3513004WL025233
|
SH DURGU SMT VASANTI DEVI
|
00415
|
SBIN0004529
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222158
|
|
VASANTI DEVI DURGU
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAUNPUR
|
UT-13-004-101-002/15
(THATYUR)
|
3513004000NRG24060320240303395
|
06/03/2024
|
SUNITA DEVI
|
3513004WL025233
|
SUNITA DEVI
|
00415
|
SBIN0004529
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222047
|
|
CHAITU SUNITA
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAUNPUR
|
UT-13-004-101-002/16
(THATYUR)
|
3513004000NRG24060320240303396
|
06/03/2024
|
MAST LAL
|
3513004WL025233
|
MAST LAL
|
00415
|
SBIN0004529
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222050
|
|
MR MAST LAL AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAUNPUR
|
UT-13-004-101-002/165
(THATYUR)
|
3513004000NRG24060320240303398
|
06/03/2024
|
SANDEEP SINGH
|
3513004WL025233
|
SANDEEP SINGH
|
00415
|
SBIN0004529
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222133
|
|
SANDEEPSHAH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
128
|
JAUNPUR
|
UT-13-004-101-002/27
(THATYUR)
|
3513004000NRG24060320240303772
|
06/03/2024
|
SHUBHAM SEMWAL
|
3513004WL025256
|
SHUBHAM SEMWAL
|
00415
|
SBIN0004529
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040221849
|
|
MASTER SHUBHAM SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
JAUNPUR
|
UT-13-004-101-002/44
(THATYUR)
|
3513004000NRG24060320240303388
|
06/03/2024
|
Mr. JAYVEER
|
3513004WL025232
|
Mr. JAYVEER
|
00415
|
SBIN0004529
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040222086
|
|
MR JAYVEER JAVEER
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAUNPUR
|
UT-13-004-101-002/76
(THATYUR)
|
3513004000NRG24060320240303773
|
06/03/2024
|
LILA DEVI
|
3513004WL025256
|
LILA DEVI
|
00415
|
SBIN0004529
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040221811
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAUNPUR
|
UT-13-004-106-001/211
(THIKK)
|
3513004000NRG24060320240303679
|
06/03/2024
|
RAJANI DEVI
|
3513004WL025251
|
RAJANI DEVI
|
00415
|
SBIN0004529
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040221806
|
|
RAJNIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
132
|
JAUNPUR
|
UT-13-004-106-002/105
(THIKK)
|
3513004000NRG24060320240303349
|
06/03/2024
|
SARITA
|
3513004WL025230
|
SARITA
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040222042
|
|
SARITA W/O KISHAN SINGH
|
BANK OF INDIA(508505)
|
|
133
|
JAUNPUR
|
UT-13-004-106-002/193
(THIKK)
|
3513004000NRG24060320240303680
|
06/03/2024
|
RAKESH
|
3513004WL025251
|
RAKESH
|
00415
|
SBIN0004529
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040221785
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAUNPUR
|
UT-13-004-106-002/205
(THIKK)
|
3513004000NRG24060320240303681
|
06/03/2024
|
RANGEETA DEVI
|
3513004WL025251
|
RANGEETA DEVI
|
00415
|
SBIN0004529
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040221880
|
|
MRS RANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAUNPUR
|
UT-13-004-106-002/243
(THIKK)
|
3513004000NRG24060320240303682
|
06/03/2024
|
PUSHPA DEVI
|
3513004WL025251
|
PUSHPA DEVI
|
00415
|
SBIN0004529
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040221898
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAUNPUR
|
UT-13-004-106-002/245
(THIKK)
|
3513004000NRG24060320240303684
|
06/03/2024
|
RAJENDRA SINGH
|
3513004WL025251
|
RAJENDRA SINGH
|
00415
|
SBIN0004529
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040221794
|
|
RAJENDRASINGHSOLATESURAT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
137
|
JAUNPUR
|
UT-13-004-106-002/52
(THIKK)
|
3513004000NRG24060320240303685
|
06/03/2024
|
MR. BHAWAN SINGH
|
3513004WL025251
|
MR. BHAWAN SINGH
|
00415
|
SBIN0004529
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040222046
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
JAUNPUR
|
UT-13-004-106-002/52
(THIKK)
|
3513004000NRG24060320240303686
|
06/03/2024
|
Mrs VAMO DEVI
|
3513004WL025251
|
Mrs VAMO DEVI
|
00415
|
SBIN0004529
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040221797
|
|
MRS VAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAUNPUR
|
UT-13-004-106-002/56
(THIKK)
|
3513004000NRG24060320240303687
|
06/03/2024
|
Mrs. SABO DEVI
|
3513004WL025251
|
Mrs. SABO DEVI
|
00415
|
SBIN0004529
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040221878
|
|
MRS SABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAUNPUR
|
UT-13-004-106-002/56
(THIKK)
|
3513004000NRG24060320240303688
|
06/03/2024
|
VALVEER SINGH
|
3513004WL025251
|
VALVEER SINGH
|
00415
|
SBIN0004529
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040221788
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAUNPUR
|
UT-13-004-106-002/62
(THIKK)
|
3513004000NRG24060320240303689
|
06/03/2024
|
SULOCHNA DEVI
|
3513004WL025251
|
SULOCHNA DEVI
|
00415
|
SBIN0004529
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040222043
|
|
SULOCHANA DEVI WOSURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAUNPUR
|
UT-13-004-106-002/64
(THIKK)
|
3513004000NRG24060320240303690
|
06/03/2024
|
SONI DEVI
|
3513004WL025251
|
SONI DEVI
|
00415
|
SBIN0004529
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221873
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAUNPUR
|
UT-13-004-106-002/66
(THIKK)
|
3513004000NRG24060320240303691
|
06/03/2024
|
SMT. NEELAM DEVI
|
3513004WL025251
|
SMT. NEELAM DEVI
|
00415
|
SBIN0004529
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040222048
|
|
NEELAM DEI
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAUNPUR
|
UT-13-004-106-002/72
(THIKK)
|
3513004000NRG24060320240303693
|
06/03/2024
|
JAGDISH
|
3513004WL025251
|
JAGDISH
|
00415
|
SBIN0004529
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040221798
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
145
|
JAUNPUR
|
UT-13-004-106-002/95
(THIKK)
|
3513004000NRG24060320240303350
|
06/03/2024
|
SMT. NIRMLA DEVI
|
3513004WL025230
|
SMT. NIRMLA DEVI
|
00415
|
SBIN0004529
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040221795
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAUNPUR
|
UT-13-004-106-002/96
(THIKK)
|
3513004000NRG24060320240303694
|
06/03/2024
|
MS. SUMANI DEVI
|
3513004WL025251
|
MS. SUMANI DEVI
|
00415
|
SBIN0004529
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040222041
|
|
MSSUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
JAUNPUR
|
UT-13-004-106-003/10
(THIKK)
|
3513004000NRG24060320240303351
|
06/03/2024
|
Mrs. VAM DEI
|
3513004WL025230
|
Mrs. VAM DEI
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221812
|
|
MRS VAM DEI
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAUNPUR
|
UT-13-004-106-003/102
(THIKK)
|
3513004000NRG24060320240303352
|
06/03/2024
|
SH SURAT SINGH
|
3513004WL025230
|
SH SURAT SINGH
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040222052
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAUNPUR
|
UT-13-004-106-003/11
(THIKK)
|
3513004000NRG24060320240303353
|
06/03/2024
|
Mr. KRISHANA DEVI
|
3513004WL025230
|
Mr. KRISHANA DEVI
|
00415
|
SBIN0004529
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040221809
|
|
KRISHNA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
150
|
JAUNPUR
|
UT-13-004-106-003/116
(THIKK)
|
3513004000NRG24060320240303696
|
06/03/2024
|
TREPAN SINGH PANWAR
|
3513004WL025251
|
TREPAN SINGH PANWAR
|
00415
|
SBIN0004529
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040222165
|
|
TREPAN PANWAR SO SH VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
JAUNPUR
|
UT-13-004-106-003/13
(THIKK)
|
3513004000NRG24060320240303354
|
06/03/2024
|
UTTAM SINGH
|
3513004WL025230
|
UTTAM SINGH
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040222053
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
JAUNPUR
|
UT-13-004-106-003/130
(THIKK)
|
3513004000NRG24060320240303355
|
06/03/2024
|
GEETA
|
3513004WL025230
|
GEETA
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221804
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAUNPUR
|
UT-13-004-106-003/140
(THIKK)
|
3513004000NRG24060320240303356
|
06/03/2024
|
Mrs. VEENA DEVI
|
3513004WL025230
|
Mrs. VEENA DEVI
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221872
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAUNPUR
|
UT-13-004-106-003/140
(THIKK)
|
3513004000NRG24060320240303357
|
06/03/2024
|
Ranbir Singh
|
3513004WL025230
|
Ranbir Singh
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040222155
|
|
RANBIRSINGHSOUTTAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
155
|
JAUNPUR
|
UT-13-004-106-003/143
(THIKK)
|
3513004000NRG24060320240303360
|
06/03/2024
|
Virendra Singh
|
3513004WL025230
|
Virendra Singh
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221814
|
|
PUSHPA JASWAL
|
HDFC BANK LTD(607152)
|
|
156
|
JAUNPUR
|
UT-13-004-106-003/160
(THIKK)
|
3513004000NRG24060320240303697
|
06/03/2024
|
GEETA DEVI
|
3513004WL025251
|
GEETA DEVI
|
00415
|
SBIN0004529
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040221848
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAUNPUR
|
UT-13-004-106-003/162
(THIKK)
|
3513004000NRG24060320240303698
|
06/03/2024
|
RADHA DEVI
|
3513004WL025251
|
RADHA DEVI
|
00415
|
SBIN0004529
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040221792
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAUNPUR
|
UT-13-004-106-003/17
(THIKK)
|
3513004000NRG24060320240303362
|
06/03/2024
|
PARMILA DEVI
|
3513004WL025230
|
PARMILA DEVI
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221864
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JAUNPUR
|
UT-13-004-106-003/170
(THIKK)
|
3513004000NRG24060320240303363
|
06/03/2024
|
BHAGAT LAL
|
3513004WL025230
|
BHAGAT LAL
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221883
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAUNPUR
|
UT-13-004-106-003/171
(THIKK)
|
3513004000NRG24060320240303364
|
06/03/2024
|
Harshmani Koli
|
3513004WL025230
|
Harshmani Koli
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221897
|
|
MR HARSHMANI KOLI
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAUNPUR
|
UT-13-004-106-003/172
(THIKK)
|
3513004000NRG24060320240303365
|
06/03/2024
|
Mr. RAJENDRA SINGH
|
3513004WL025230
|
Mr. RAJENDRA SINGH
|
00415
|
SBIN0004529
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221802
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
JAUNPUR
|
UT-13-004-106-003/18
(THIKK)
|
3513004000NRG24060320240303366
|
06/03/2024
|
Pulma Devi
|
3513004WL025230
|
Pulma Devi
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221801
|
|
MRS PULAM DEI
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAUNPUR
|
UT-13-004-106-003/183
(THIKK)
|
3513004000NRG24060320240303367
|
06/03/2024
|
SUNITA DEVI
|
3513004WL025230
|
SUNITA DEVI
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221791
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
JAUNPUR
|
UT-13-004-106-003/185
(THIKK)
|
3513004000NRG24060320240303368
|
06/03/2024
|
MR SUNIL
|
3513004WL025230
|
MR SUNIL
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221869
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAUNPUR
|
UT-13-004-106-003/186
(THIKK)
|
3513004000NRG24060320240303699
|
06/03/2024
|
MANJEET
|
3513004WL025251
|
MANJEET
|
00415
|
SBIN0004529
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040221838
|
|
MANJEETSINGHSOMOHANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
166
|
JAUNPUR
|
UT-13-004-106-003/195
(THIKK)
|
3513004000NRG24060320240303369
|
06/03/2024
|
Jagendra Singh
|
3513004WL025230
|
Jagendra Singh
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221841
|
|
MR JAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAUNPUR
|
UT-13-004-106-003/206
(THIKK)
|
3513004000NRG24060320240303370
|
06/03/2024
|
VIKRAM SINGH
|
3513004WL025230
|
VIKRAM SINGH
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221894
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAUNPUR
|
UT-13-004-106-003/207
(THIKK)
|
3513004000NRG24060320240303371
|
06/03/2024
|
PARVATI DEVI
|
3513004WL025230
|
PARVATI DEVI
|
00415
|
SBIN0004529
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040221891
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
JAUNPUR
|
UT-13-004-106-003/22
(THIKK)
|
3513004000NRG24060320240303372
|
06/03/2024
|
ANITA DEVI
|
3513004WL025230
|
ANITA DEVI
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221870
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAUNPUR
|
UT-13-004-106-003/224
(THIKK)
|
3513004000NRG24060320240303373
|
06/03/2024
|
MEENA DEVI
|
3513004WL025230
|
MEENA DEVI
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221780
|
|
Mrs. MEENA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
JAUNPUR
|
UT-13-004-106-003/24
(THIKK)
|
3513004000NRG24060320240303377
|
06/03/2024
|
DHOOM SINGH
|
3513004WL025230
|
DHOOM SINGH
|
00415
|
SBIN0004529
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040222056
|
|
DHOOMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
172
|
JAUNPUR
|
UT-13-004-106-003/26
(THIKK)
|
3513004000NRG24060320240303378
|
06/03/2024
|
SH GAVANU
|
3513004WL025230
|
SH GAVANU
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040222055
|
|
MR GAVANU
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAUNPUR
|
UT-13-004-106-003/27
(THIKK)
|
3513004000NRG24060320240303379
|
06/03/2024
|
MUSSI DEVI
|
3513004WL025230
|
MUSSI DEVI
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040222054
|
|
MUSSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JAUNPUR
|
UT-13-004-106-003/4
(THIKK)
|
3513004000NRG24060320240303380
|
06/03/2024
|
Mr. JAYVEER
|
3513004WL025230
|
Mr. JAYVEER
|
00415
|
SBIN0004529
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040221886
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
JAUNPUR
|
UT-13-004-106-003/50
(THIKK)
|
3513004000NRG24060320240303701
|
06/03/2024
|
Mrs KAXAMI DEVI
|
3513004WL025251
|
Mrs KAXAMI DEVI
|
00415
|
SBIN0004529
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221871
|
|
MRS LAXAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
JAUNPUR
|
UT-13-004-106-003/8
(THIKK)
|
3513004000NRG24060320240303381
|
06/03/2024
|
MR JAGMOHAN SINGH
|
3513004WL025230
|
MR JAGMOHAN SINGH
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040222160
|
|
JAGMOHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
177
|
JAUNPUR
|
UT-13-004-106-003/9
(THIKK)
|
3513004000NRG24060320240303382
|
06/03/2024
|
Mrs. DEEPA DEVI
|
3513004WL025230
|
Mrs. DEEPA DEVI
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221796
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAUNPUR
|
UT-13-004-106-003/99
(THIKK)
|
3513004000NRG24060320240303383
|
06/03/2024
|
Mr. KAMAL SINGH
|
3513004WL025230
|
Mr. KAMAL SINGH
|
00415
|
SBIN0004529
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221879
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAUNPUR
|
UT-13-004-107-002/136
(LALOTANA)
|
3513004000NRG24060320240303873
|
06/03/2024
|
SOBAT SINGH
|
3513004WL025260
|
SOBAT SINGH
|
00415
|
SBIN0004529
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040222089
|
|
MR SOBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAUNPUR
|
UT-13-004-107-002/148
(LALOTANA)
|
3513004000NRG24060320240303875
|
06/03/2024
|
GEETA DEVI
|
3513004WL025260
|
GEETA DEVI
|
00415
|
SBIN0004529
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221895
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAUNPUR
|
UT-13-004-107-002/148
(LALOTANA)
|
3513004000NRG24060320240303874
|
06/03/2024
|
MOHNI LAL
|
3513004WL025260
|
MOHNI LAL
|
00415
|
SBIN0004529
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221889
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAUNPUR
|
UT-13-004-107-002/17
(LALOTANA)
|
3513004000NRG24060320240303876
|
06/03/2024
|
VINITA DEVI
|
3513004WL025260
|
VINITA DEVI
|
00415
|
SBIN0004529
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221861
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAUNPUR
|
UT-13-004-107-002/18
(LALOTANA)
|
3513004000NRG24060320240303878
|
06/03/2024
|
CHAIT RAM
|
3513004WL025260
|
CHAIT RAM
|
00415
|
SBIN0004529
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221860
|
|
MR CHAIT RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAUNPUR
|
UT-13-004-107-002/21
(LALOTANA)
|
3513004000NRG24060320240303879
|
06/03/2024
|
MOHAN SINGH
|
3513004WL025260
|
MOHAN SINGH
|
00415
|
SBIN0004529
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040222045
|
|
MOHAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAUNPUR
|
UT-13-004-107-002/219
(LALOTANA)
|
3513004000NRG24060320240303880
|
06/03/2024
|
Bharti devi
|
3513004WL025260
|
Bharti devi
|
00415
|
SBIN0004529
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221893
|
|
MISS BHARTI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAUNPUR
|
UT-13-004-107-002/281
(LALOTANA)
|
3513004000NRG24060320240303881
|
06/03/2024
|
SEEMA DEVI
|
3513004WL025260
|
SEEMA DEVI
|
00415
|
SBIN0004529
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221786
|
|
SEEMADOKAURSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
187
|
JAUNPUR
|
UT-13-004-107-002/298
(LALOTANA)
|
3513004000NRG24060320240303887
|
06/03/2024
|
MANOJ RANGAR
|
3513004WL025260
|
MANOJ RANGAR
|
00415
|
SBIN0004529
|
2300
|
2300
|
Rejected
|
16/04/2024
|
|
3040221858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
JAUNPUR
|
UT-13-004-107-002/298
(LALOTANA)
|
3513004000NRG24060320240303886
|
06/03/2024
|
SURESH PAL SINGH
|
3513004WL025260
|
SURESH PAL SINGH
|
00415
|
SBIN0004529
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221850
|
|
MR SURESH PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
JAUNPUR
|
UT-13-004-107-002/4
(LALOTANA)
|
3513004000NRG24060320240303888
|
06/03/2024
|
PREM SINGH
|
3513004WL025260
|
PREM SINGH
|
00415
|
SBIN0004529
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040222057
|
|
MR PREM SINGH RANGER
|
STATE BANK OF INDIA(508548)
|
|
190
|
JAUNPUR
|
UT-13-004-107-002/46
(LALOTANA)
|
3513004000NRG24060320240303889
|
06/03/2024
|
SURAT SINGH
|
3513004WL025260
|
SURAT SINGH
|
00415
|
SBIN0004529
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040222044
|
|
SURATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
191
|
JAUNPUR
|
UT-13-004-107-002/50
(LALOTANA)
|
3513004000NRG24060320240303890
|
06/03/2024
|
RANVEER SINGH
|
3513004WL025260
|
RANVEER SINGH
|
00415
|
SBIN0004529
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221800
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228850
|
228850
|
|
|
|
|
|
|
|
|
192
|
JAUNPUR
|
UT-13-004-077-003/49
(KANDAJAKH)
|
3513004000NRG24060320240303949
|
06/03/2024
|
GEETA DEVI
|
3513004WL025261
|
GEETA DEVI
|
00415
|
SBIN0005476
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040222069
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
193
|
JAUNPUR
|
UT-13-004-063-001/78
(UINYALGAON)
|
3513004000NRG24060320240303955
|
06/03/2024
|
SOBAN SINGH
|
3513004WL025263
|
SOBAN SINGH
|
00415
|
SBIN0006791
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222164
|
|
SOBANSINGHNEGI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
194
|
JAUNPUR
|
UT-13-004-063-001/93
(UINYALGAON)
|
3513004000NRG24060320240303953
|
06/03/2024
|
MRS.MUNNI DEVI
|
3513004WL025262
|
MRS.MUNNI DEVI
|
00415
|
SBIN0006791
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221890
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
JAUNPUR
|
UT-13-004-063-001/93
(UINYALGAON)
|
3513004000NRG24060320240303954
|
06/03/2024
|
Shob Raj
|
3513004WL025262
|
Shob Raj
|
00415
|
SBIN0006791
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221929
|
|
MR SHOB RAJ
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAUNPUR
|
UT-13-004-066-001/37
(HATWALGAON)
|
3513004000NRG24060320240303317
|
06/03/2024
|
GOVIND SINGH
|
3513004WL025227
|
GOVIND SINGH
|
00415
|
SBIN0006791
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040221853
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
JAUNPUR
|
UT-13-004-066-001/69
(HATWALGAON)
|
3513004000NRG24060320240303318
|
06/03/2024
|
SUNIL SINGH
|
3513004WL025227
|
SUNIL SINGH
|
00415
|
SBIN0006791
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040221867
|
|
SUNILSINGHSOPADAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
198
|
JAUNPUR
|
UT-13-004-066-001/69
(HATWALGAON)
|
3513004000NRG24060320240303319
|
06/03/2024
|
SUNIL SINGH
|
3513004WL025227
|
SUNIL SINGH
|
00415
|
SBIN0006791
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040221866
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JAUNPUR
|
UT-13-004-066-001/72
(HATWALGAON)
|
3513004000NRG24060320240303313
|
06/03/2024
|
MR.RAJENDRA SINGH
|
3513004WL025226
|
MR.RAJENDRA SINGH
|
00415
|
SBIN0006791
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040221876
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
JAUNPUR
|
UT-13-004-066-001/74
(HATWALGAON)
|
3513004000NRG24060320240303309
|
06/03/2024
|
GULAB SINGH
|
3513004WL025225
|
GULAB SINGH
|
00415
|
SBIN0006791
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040222036
|
|
GULABSINGHSOPREMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
201
|
JAUNPUR
|
UT-13-004-066-002/134
(HATWALGAON)
|
3513004000NRG24060320240303310
|
06/03/2024
|
LEELA WATI DEVI
|
3513004WL025225
|
LEELA WATI DEVI
|
00415
|
SBIN0006791
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040221855
|
|
MRS LEELA WATI
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAUNPUR
|
UT-13-004-066-002/147
(HATWALGAON)
|
3513004000NRG24060320240303320
|
06/03/2024
|
SURENDRA SINGH
|
3513004WL025227
|
SURENDRA SINGH
|
00415
|
SBIN0006791
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040221874
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAUNPUR
|
UT-13-004-066-002/152
(HATWALGAON)
|
3513004000NRG24060320240303311
|
06/03/2024
|
VIJAY SINGH
|
3513004WL025225
|
VIJAY SINGH
|
00415
|
SBIN0006791
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040221844
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
JAUNPUR
|
UT-13-004-066-002/154
(HATWALGAON)
|
3513004000NRG24060320240303314
|
06/03/2024
|
VIRENDRA SINGH
|
3513004WL025226
|
VIRENDRA SINGH
|
00415
|
SBIN0006791
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040222108
|
|
MR VEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
JAUNPUR
|
UT-13-004-066-002/21
(HATWALGAON)
|
3513004000NRG24060320240303323
|
06/03/2024
|
RANBIR SINGH
|
3513004WL025228
|
RANBIR SINGH
|
00415
|
SBIN0006791
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040222038
|
|
MR RANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
JAUNPUR
|
UT-13-004-066-002/249
(HATWALGAON)
|
3513004000NRG24060320240303321
|
06/03/2024
|
baishak singh
|
3513004WL025227
|
baishak singh
|
00415
|
SBIN0006791
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040221842
|
|
VAISHAKHSINGHSOKRIPALSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
207
|
JAUNPUR
|
UT-13-004-066-002/55
(HATWALGAON)
|
3513004000NRG24060320240303324
|
06/03/2024
|
SURAT SINGH
|
3513004WL025228
|
SURAT SINGH
|
00415
|
SBIN0006791
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040222163
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
JAUNPUR
|
UT-13-004-066-002/61
(HATWALGAON)
|
3513004000NRG24060320240303315
|
06/03/2024
|
MEHAR SINGH
|
3513004WL025226
|
MEHAR SINGH
|
00415
|
SBIN0006791
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040222037
|
|
MRS MEHAR SINGH HATWAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
JAUNPUR
|
UT-13-004-066-002/82
(HATWALGAON)
|
3513004000NRG24060320240303312
|
06/03/2024
|
MR.VIJENDRA SINGH
|
3513004WL025225
|
MR.VIJENDRA SINGH
|
00415
|
SBIN0006791
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040221813
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
JAUNPUR
|
UT-13-004-066-002/83
(HATWALGAON)
|
3513004000NRG24060320240303316
|
06/03/2024
|
MR.MAHENDRA SINGH
|
3513004WL025226
|
MR.MAHENDRA SINGH
|
00415
|
SBIN0006791
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040221875
|
|
MAHENDRASINGHSOPREMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56580
|
56580
|
|
|
|
|
|
|
|
|
211
|
JAUNPUR
|
UT-13-004-077-003/11
(KANDAJAKH)
|
3513004000NRG24060320240303893
|
06/03/2024
|
SAJJAN SINGH
|
3513004WL025261
|
SAJJAN SINGH
|
00468
|
UBIN0530701
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221817
|
|
SAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
JAUNPUR
|
UT-13-004-077-003/12
(KANDAJAKH)
|
3513004000NRG24060320240303894
|
06/03/2024
|
KUNDAN SINGH
|
3513004WL025261
|
KUNDAN SINGH
|
00468
|
UBIN0530701
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222074
|
|
KUNDAN SINGH S/O SHRI NAAGCHAND
|
UNION BANK OF INDIA(508500)
|
|
213
|
JAUNPUR
|
UT-13-004-077-003/131
(KANDAJAKH)
|
3513004000NRG24060320240303896
|
06/03/2024
|
JAYVEER SINGH
|
3513004WL025261
|
JAYVEER SINGH
|
00468
|
UBIN0530701
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222082
|
|
JAIVIR SINGH S/O MR. PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
JAUNPUR
|
UT-13-004-077-003/132
(KANDAJAKH)
|
3513004000NRG24060320240303897
|
06/03/2024
|
SURENDRA SINGH
|
3513004WL025261
|
SURENDRA SINGH
|
00468
|
UBIN0530701
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040221829
|
|
SURENDRA SINGH S/O MR MAHANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
JAUNPUR
|
UT-13-004-077-003/136
(KANDAJAKH)
|
3513004000NRG24060320240303900
|
06/03/2024
|
MAHVEER SINGH
|
3513004WL025261
|
MAHVEER SINGH
|
00468
|
UBIN0530701
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040221830
|
|
MAHAVEERSINGHPANWAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
216
|
JAUNPUR
|
UT-13-004-077-003/137
(KANDAJAKH)
|
3513004000NRG24060320240303901
|
06/03/2024
|
LAKHI SINGH
|
3513004WL025261
|
LAKHI SINGH
|
00468
|
UBIN0530701
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040222075
|
|
LAKHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
JAUNPUR
|
UT-13-004-077-003/16
(KANDAJAKH)
|
3513004000NRG24060320240303904
|
06/03/2024
|
SATE SINGH
|
3513004WL025261
|
SATE SINGH
|
00468
|
UBIN0530701
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222081
|
|
SATYESINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
218
|
JAUNPUR
|
UT-13-004-077-003/172
(KANDAJAKH)
|
3513004000NRG24060320240303905
|
06/03/2024
|
CHANDER SINGH
|
3513004WL025261
|
CHANDER SINGH
|
00468
|
UBIN0530701
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040222070
|
|
CHANDARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
219
|
JAUNPUR
|
UT-13-004-077-003/173
(KANDAJAKH)
|
3513004000NRG24060320240303906
|
06/03/2024
|
MAAL DEI
|
3513004WL025261
|
MAAL DEI
|
00468
|
UBIN0530701
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040222078
|
|
MALDEI WO KOUR SINGH
|
BANK OF BARODA(606985)
|
|
220
|
JAUNPUR
|
UT-13-004-077-003/175
(KANDAJAKH)
|
3513004000NRG24060320240303907
|
06/03/2024
|
URMILA DEVI
|
3513004WL025261
|
URMILA DEVI
|
00468
|
UBIN0530701
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040221816
|
|
URMILADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
221
|
JAUNPUR
|
UT-13-004-077-003/177
(KANDAJAKH)
|
3513004000NRG24060320240303909
|
06/03/2024
|
SANJAY SINGH
|
3513004WL025261
|
SANJAY SINGH
|
00468
|
UBIN0530701
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222079
|
|
SANJAYSINGHSOGAJESINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
222
|
JAUNPUR
|
UT-13-004-077-003/178
(KANDAJAKH)
|
3513004000NRG24060320240303910
|
06/03/2024
|
TIRLOK SINGH
|
3513004WL025261
|
TIRLOK SINGH
|
00468
|
UBIN0530701
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040221836
|
|
TRILOKSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
223
|
JAUNPUR
|
UT-13-004-077-003/179
(KANDAJAKH)
|
3513004000NRG24060320240303911
|
06/03/2024
|
JAYPAL SINGH
|
3513004WL025261
|
JAYPAL SINGH
|
00468
|
UBIN0530701
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222085
|
|
JAYPALSINGHPANWAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
224
|
JAUNPUR
|
UT-13-004-077-003/18
(KANDAJAKH)
|
3513004000NRG24060320240303912
|
06/03/2024
|
SUNDER SINGH
|
3513004WL025261
|
SUNDER SINGH
|
00468
|
UBIN0530701
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040222076
|
|
SUNDER SINGH KAINTUR
|
BANK OF BARODA(606985)
|
|
225
|
JAUNPUR
|
UT-13-004-077-003/186
(KANDAJAKH)
|
3513004000NRG24060320240303916
|
06/03/2024
|
VIKRAM SINGH
|
3513004WL025261
|
VIKRAM SINGH
|
00468
|
UBIN0530701
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222109
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
JAUNPUR
|
UT-13-004-077-003/188
(KANDAJAKH)
|
3513004000NRG24060320240303917
|
06/03/2024
|
DINESH SINGH
|
3513004WL025261
|
DINESH SINGH
|
00468
|
UBIN0530701
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040221833
|
|
DINESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
JAUNPUR
|
UT-13-004-077-003/189
(KANDAJAKH)
|
3513004000NRG24060320240303918
|
06/03/2024
|
BHIM DEI
|
3513004WL025261
|
BHIM DEI
|
00468
|
UBIN0530701
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040221831
|
|
BHEEM DEI
|
UNION BANK OF INDIA(508500)
|
|
228
|
JAUNPUR
|
UT-13-004-077-003/2
(KANDAJAKH)
|
3513004000NRG24060320240303921
|
06/03/2024
|
SATYA SINGH
|
3513004WL025261
|
SATYA SINGH
|
00468
|
UBIN0530701
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040222073
|
|
SATYE SINGH S/O SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
JAUNPUR
|
UT-13-004-077-003/200
(KANDAJAKH)
|
3513004000NRG24060320240303924
|
06/03/2024
|
jayveer lal
|
3513004WL025261
|
jayveer lal
|
00468
|
UBIN0530701
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040221834
|
|
JAYVEER
|
UNION BANK OF INDIA(508500)
|
|
230
|
JAUNPUR
|
UT-13-004-077-003/22
(KANDAJAKH)
|
3513004000NRG24060320240303930
|
06/03/2024
|
SATE SINGH
|
3513004WL025261
|
SATE SINGH
|
00468
|
UBIN0530701
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221827
|
|
SOORATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
231
|
JAUNPUR
|
UT-13-004-077-003/23
(KANDAJAKH)
|
3513004000NRG24060320240303931
|
06/03/2024
|
TARI DEVI
|
3513004WL025261
|
TARI DEVI
|
00468
|
UBIN0530701
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040221818
|
|
TARA DEVI W/O MR. RANVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
JAUNPUR
|
UT-13-004-077-003/26
(KANDAJAKH)
|
3513004000NRG24060320240303932
|
06/03/2024
|
RAJENDRA SINGH
|
3513004WL025261
|
RAJENDRA SINGH
|
00468
|
UBIN0530701
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222077
|
|
RAJENDRA SINGH SO GAJE SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
JAUNPUR
|
UT-13-004-077-003/29
(KANDAJAKH)
|
3513004000NRG24060320240303933
|
06/03/2024
|
BALDEV SINGH
|
3513004WL025261
|
BALDEV SINGH
|
00468
|
UBIN0530701
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222080
|
|
BALDEV SINGH S/O MR. MADU SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
JAUNPUR
|
UT-13-004-077-003/30
(KANDAJAKH)
|
3513004000NRG24060320240303935
|
06/03/2024
|
VIRENDRA SINGH
|
3513004WL025261
|
VIRENDRA SINGH
|
00468
|
UBIN0530701
|
2070
|
2070
|
Rejected
|
16/04/2024
|
|
3040221815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
JAUNPUR
|
UT-13-004-077-003/33
(KANDAJAKH)
|
3513004000NRG24060320240303937
|
06/03/2024
|
BALDEV SINGH
|
3513004WL025261
|
BALDEV SINGH
|
00468
|
UBIN0530701
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040222103
|
|
BALDEVSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
236
|
JAUNPUR
|
UT-13-004-077-003/4
(KANDAJAKH)
|
3513004000NRG24060320240303941
|
06/03/2024
|
ROSHANI DEVI
|
3513004WL025261
|
ROSHANI DEVI
|
00468
|
UBIN0530701
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040221835
|
|
ROSHNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
237
|
JAUNPUR
|
UT-13-004-077-003/40
(KANDAJAKH)
|
3513004000NRG24060320240303942
|
06/03/2024
|
HEERA LAL
|
3513004WL025261
|
HEERA LAL
|
00468
|
UBIN0530701
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040222072
|
|
HEERA LAAL S/O MR. PREM LAAL
|
UNION BANK OF INDIA(508500)
|
|
238
|
JAUNPUR
|
UT-13-004-077-003/40
(KANDAJAKH)
|
3513004000NRG24060320240303943
|
06/03/2024
|
HIRA LAL
|
3513004WL025261
|
HIRA LAL
|
00468
|
UBIN0530701
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221837
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
239
|
JAUNPUR
|
UT-13-004-077-003/41
(KANDAJAKH)
|
3513004000NRG24060320240303944
|
06/03/2024
|
BHARAT LAL
|
3513004WL025261
|
BHARAT LAL
|
00468
|
UBIN0530701
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040222102
|
|
BHARAT LAAL S/O MR. PREM LAAL
|
UNION BANK OF INDIA(508500)
|
|
240
|
JAUNPUR
|
UT-13-004-077-003/42
(KANDAJAKH)
|
3513004000NRG24060320240303945
|
06/03/2024
|
DARSHAN LAL
|
3513004WL025261
|
DARSHAN LAL
|
00468
|
UBIN0530701
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040221828
|
|
DARSHANU LAL S/O SHREE VISHU
|
UNION BANK OF INDIA(508500)
|
|
241
|
JAUNPUR
|
UT-13-004-077-003/44
(KANDAJAKH)
|
3513004000NRG24060320240303946
|
06/03/2024
|
REETA DEVI
|
3513004WL025261
|
REETA DEVI
|
00468
|
UBIN0530701
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040221832
|
|
REETA DEVI W/O BHEEMADAS
|
UNION BANK OF INDIA(508500)
|
|
242
|
JAUNPUR
|
UT-13-004-077-003/46
(KANDAJAKH)
|
3513004000NRG24060320240303947
|
06/03/2024
|
ANARI DEVI
|
3513004WL025261
|
ANARI DEVI
|
00468
|
UBIN0530701
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040221826
|
|
MRS JANARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
JAUNPUR
|
UT-13-004-077-003/8
(KANDAJAKH)
|
3513004000NRG24060320240303951
|
06/03/2024
|
MADU SINGH
|
3513004WL025261
|
MADU SINGH
|
00468
|
UBIN0530701
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040222071
|
|
MADU SINGH S/O LATE SHRI KESHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
JAUNPUR
|
UT-13-004-106-003/109
(THIKK)
|
3513004000NRG24060320240303695
|
06/03/2024
|
KARAN SINGH
|
3513004WL025251
|
KARAN SINGH
|
00468
|
UBIN0530701
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040221821
|
|
KARAN SINGH SAJWAN S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45770
|
45770
|
|
|
|
|
|
|
|
|
245
|
JAUNPUR
|
UT-13-004-041-001/137
(BHARWAKATAL)
|
3513004000NRG24060320240302769
|
06/03/2024
|
JITENDRA SINGH
|
3513004WL025189
|
JITENDRA SINGH
|
00468
|
UBIN0544281
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040221941
|
|
JITENDARSINGHBISHT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
246
|
JAUNPUR
|
UT-13-004-041-001/22-A
(BHARWAKATAL)
|
3513004000NRG24060320240302770
|
06/03/2024
|
SAROJNI DEVI
|
3513004WL025189
|
SAROJNI DEVI
|
00468
|
UBIN0544281
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040221764
|
|
SAROJNI DEVI W/O MR GHANSHYAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
JAUNPUR
|
UT-13-004-041-002/138
(BHARWAKATAL)
|
3513004000NRG24060320240302771
|
06/03/2024
|
Sawari Devi
|
3513004WL025189
|
Sawari Devi
|
00468
|
UBIN0544281
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221931
|
|
SAWARI DEVI W/O KALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
JAUNPUR
|
UT-13-004-041-002/66
(BHARWAKATAL)
|
3513004000NRG24060320240302772
|
06/03/2024
|
SAROJANI DEVI
|
3513004WL025189
|
SAROJANI DEVI
|
00468
|
UBIN0544281
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040221942
|
|
SAROJANI DEVI WO VIJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
JAUNPUR
|
UT-13-004-041-002/67
(BHARWAKATAL)
|
3513004000NRG24060320240302773
|
06/03/2024
|
MR BHART SINGH
|
3513004WL025189
|
MR BHART SINGH
|
00468
|
UBIN0544281
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221766
|
|
BHARAT SING BISHT
|
UNION BANK OF INDIA(508500)
|
|
250
|
JAUNPUR
|
UT-13-004-041-005/130
(BHARWAKATAL)
|
3513004000NRG24060320240302775
|
06/03/2024
|
MS BASANTI DEVI
|
3513004WL025189
|
MS BASANTI DEVI
|
00468
|
UBIN0544281
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221938
|
|
BASANTI DEVI W/O SH KAMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
JAUNPUR
|
UT-13-004-041-005/30
(BHARWAKATAL)
|
3513004000NRG24060320240302767
|
06/03/2024
|
MR PREM DASS
|
3513004WL025188
|
MR PREM DASS
|
00468
|
UBIN0544281
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221932
|
|
SARJEETA & MR PREM DASS
|
UNION BANK OF INDIA(508500)
|
|
252
|
JAUNPUR
|
UT-13-004-041-005/30
(BHARWAKATAL)
|
3513004000NRG24060320240302768
|
06/03/2024
|
MS SERJITA
|
3513004WL025188
|
MS SERJITA
|
00468
|
UBIN0544281
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221943
|
|
SARJEETA & MR PREM DASS
|
UNION BANK OF INDIA(508500)
|
|
253
|
JAUNPUR
|
UT-13-004-119-001/21
(TAULIYAKATAL)
|
3513004000NRG24060320240302829
|
06/03/2024
|
SMT. BASANTI DEVI
|
3513004WL025192
|
SMT. BASANTI DEVI
|
00468
|
UBIN0544281
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040221930
|
|
ADARSH & SMT. BASANTI DEVI(W/O LATE SHIV
|
UNION BANK OF INDIA(508500)
|
|
254
|
JAUNPUR
|
UT-13-004-119-001/32
(TAULIYAKATAL)
|
3513004000NRG24060320240302852
|
06/03/2024
|
MR VIKRAM SINGH
|
3513004WL025194
|
MR VIKRAM SINGH
|
00468
|
UBIN0544281
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221768
|
|
VIKARAM SINGH S/O KARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
255
|
JAUNPUR
|
UT-13-004-119-001/32
(TAULIYAKATAL)
|
3513004000NRG24060320240302853
|
06/03/2024
|
MS SONI DEVI
|
3513004WL025194
|
MS SONI DEVI
|
00468
|
UBIN0544281
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221935
|
|
SONI DEVI W/O MR VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
256
|
JAUNPUR
|
UT-13-004-119-001/34
(TAULIYAKATAL)
|
3513004000NRG24060320240302857
|
06/03/2024
|
MS JUPLI DEVI
|
3513004WL025195
|
MS JUPLI DEVI
|
00468
|
UBIN0544281
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221763
|
|
JUPLI DEVI WO BIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
257
|
JAUNPUR
|
UT-13-004-119-001/4
(TAULIYAKATAL)
|
3513004000NRG24060320240302858
|
06/03/2024
|
MR SHURVIR SINGH
|
3513004WL025195
|
MR SHURVIR SINGH
|
00468
|
UBIN0544281
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221936
|
|
SHURVIR SINGH S/O MR MADHO SINGH
|
UNION BANK OF INDIA(508500)
|
|
258
|
JAUNPUR
|
UT-13-004-119-001/48
(TAULIYAKATAL)
|
3513004000NRG24060320240302859
|
06/03/2024
|
MR KALYAN SINGH
|
3513004WL025195
|
MR KALYAN SINGH
|
00468
|
UBIN0544281
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221933
|
|
KALYAN SINGH S/O MR GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
JAUNPUR
|
UT-13-004-119-001/48
(TAULIYAKATAL)
|
3513004000NRG24060320240302860
|
06/03/2024
|
MS SUSHILA DEVI
|
3513004WL025195
|
MS SUSHILA DEVI
|
00468
|
UBIN0544281
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221939
|
|
SUSHILA DEVI W/O KALYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
JAUNPUR
|
UT-13-004-119-001/49
(TAULIYAKATAL)
|
3513004000NRG24060320240302831
|
06/03/2024
|
DAYAL SINGH
|
3513004WL025192
|
DAYAL SINGH
|
00468
|
UBIN0544281
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040221769
|
|
DAYAL SINGH S/O KIRPAL SINGH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
261
|
JAUNPUR
|
UT-13-004-119-001/5
(TAULIYAKATAL)
|
3513004000NRG24060320240302832
|
06/03/2024
|
MR RAJENDAR SINGH
|
3513004WL025192
|
MR RAJENDAR SINGH
|
00468
|
UBIN0544281
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221765
|
|
RAJENDER SINGH S/O FAGU SINGH
|
UNION BANK OF INDIA(508500)
|
|
262
|
JAUNPUR
|
UT-13-004-119-001/57
(TAULIYAKATAL)
|
3513004000NRG24060320240302854
|
06/03/2024
|
DAYAL SINGH
|
3513004WL025194
|
DAYAL SINGH
|
00468
|
UBIN0544281
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221767
|
|
DAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
263
|
JAUNPUR
|
UT-13-004-119-001/57
(TAULIYAKATAL)
|
3513004000NRG24060320240302855
|
06/03/2024
|
MS VINEETA DEVI
|
3513004WL025194
|
MS VINEETA DEVI
|
00468
|
UBIN0544281
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221940
|
|
VINEETA DEVI W/O DAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
264
|
JAUNPUR
|
UT-13-004-119-001/59
(TAULIYAKATAL)
|
3513004000NRG24060320240302833
|
06/03/2024
|
MR VIKRAM SINGH
|
3513004WL025192
|
MR VIKRAM SINGH
|
00468
|
UBIN0544281
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040221937
|
|
VIKRAM SINGH S/O LATE MR KESHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
265
|
JAUNPUR
|
UT-13-004-119-001/60
(TAULIYAKATAL)
|
3513004000NRG24060320240302856
|
06/03/2024
|
MR RAKESH SINGH
|
3513004WL025194
|
MR RAKESH SINGH
|
00468
|
UBIN0544281
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221934
|
|
RAKESH SINGH S/O MR MADHO SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50600
|
50600
|
|
|
|
|
|
|
|
|
266
|
JAUNPUR
|
UT-13-004-106-003/143
(THIKK)
|
3513004000NRG24060320240303361
|
06/03/2024
|
PUSHPA DEVI
|
3513004WL025230
|
PUSHPA DEVI
|
00468
|
UBIN0550337
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040221944
|
|
PUSHPA JAISWAL W/O VIRENDRA JAISWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
267
|
JAUNPUR
|
UT-13-004-106-003/239
(THIKK)
|
3513004000NRG24060320240303700
|
06/03/2024
|
Manju
|
3513004WL025251
|
Manju
|
00479
|
SBIN0000630
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040221825
|
|
MISS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
268
|
JAUNPUR
|
UT-13-004-005-001/104
(SAINDUL)
|
3513004000NRG24060320240303847
|
06/03/2024
|
CHAMAN SINGH
|
3513004WL025259
|
CHAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221952
|
|
Mr. CHAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
JAUNPUR
|
UT-13-004-005-001/105
(SAINDUL)
|
3513004000NRG24060320240303848
|
06/03/2024
|
KHAJAN SINGH
|
3513004WL025259
|
KHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221951
|
|
Mr. KHAJAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
JAUNPUR
|
UT-13-004-005-001/117
(SAINDUL)
|
3513004000NRG24060320240303849
|
06/03/2024
|
PIYARO DEVI
|
3513004WL025259
|
PIYARO DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221957
|
|
UMMEDSODHOOMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
271
|
JAUNPUR
|
UT-13-004-005-001/121
(SAINDUL)
|
3513004000NRG24060320240303850
|
06/03/2024
|
SANGEETA DEVI
|
3513004WL025259
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221758
|
|
Mrs. SANGEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
JAUNPUR
|
UT-13-004-005-001/145
(SAINDUL)
|
3513004000NRG24060320240303851
|
06/03/2024
|
SURESH
|
3513004WL025259
|
SURESH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222143
|
|
Mr. SURESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
273
|
JAUNPUR
|
UT-13-004-005-001/149
(SAINDUL)
|
3513004000NRG24060320240303852
|
06/03/2024
|
CHAIN SINGH
|
3513004WL025259
|
CHAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221991
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
JAUNPUR
|
UT-13-004-005-001/165
(SAINDUL)
|
3513004000NRG24060320240303853
|
06/03/2024
|
RAJEEV SINGH
|
3513004WL025259
|
RAJEEV SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221922
|
|
MASTER RAJEEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
JAUNPUR
|
UT-13-004-005-001/20
(SAINDUL)
|
3513004000NRG24060320240303854
|
06/03/2024
|
RAJENDRA SINGH
|
3513004WL025259
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221918
|
|
RAJENDRASINGHCHAUHAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
276
|
JAUNPUR
|
UT-13-004-005-001/24
(SAINDUL)
|
3513004000NRG24060320240303855
|
06/03/2024
|
MR. OM PARKASH
|
3513004WL025259
|
MR. OM PARKASH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221770
|
|
Mr. OM . PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
JAUNPUR
|
UT-13-004-005-001/3
(SAINDUL)
|
3513004000NRG24060320240303857
|
06/03/2024
|
JALMA DEVI
|
3513004WL025259
|
JALMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221996
|
|
Mrs. JALMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
278
|
JAUNPUR
|
UT-13-004-005-001/3
(SAINDUL)
|
3513004000NRG24060320240303856
|
06/03/2024
|
Mr. SARDAR SINGH
|
3513004WL025259
|
Mr. SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221928
|
|
Mr. SARDAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
279
|
JAUNPUR
|
UT-13-004-005-001/36
(SAINDUL)
|
3513004000NRG24060320240303858
|
06/03/2024
|
Jagmohan Singh
|
3513004WL025259
|
Jagmohan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221924
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
JAUNPUR
|
UT-13-004-005-001/36
(SAINDUL)
|
3513004000NRG24060320240303859
|
06/03/2024
|
RAJESH
|
3513004WL025259
|
RAJESH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221754
|
|
Mr. RAJESH S/O JAGMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
281
|
JAUNPUR
|
UT-13-004-005-001/38
(SAINDUL)
|
3513004000NRG24060320240303860
|
06/03/2024
|
MRS. LAXMI DEVI
|
3513004WL025259
|
MRS. LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221926
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
282
|
JAUNPUR
|
UT-13-004-005-001/4
(SAINDUL)
|
3513004000NRG24060320240303861
|
06/03/2024
|
Patma Devi
|
3513004WL025259
|
Patma Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221954
|
|
Mrs. PATMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
283
|
JAUNPUR
|
UT-13-004-005-001/41
(SAINDUL)
|
3513004000NRG24060320240303862
|
06/03/2024
|
MR. ANAND SINGH
|
3513004WL025259
|
MR. ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221925
|
|
Mr. ANAND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
284
|
JAUNPUR
|
UT-13-004-005-001/45
(SAINDUL)
|
3513004000NRG24060320240303863
|
06/03/2024
|
Mr. DEVENDRA SINGH
|
3513004WL025259
|
Mr. DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221923
|
|
DEVENDRA S/O LAKHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
JAUNPUR
|
UT-13-004-005-001/5
(SAINDUL)
|
3513004000NRG24060320240303864
|
06/03/2024
|
Mr. JODH SINGH
|
3513004WL025259
|
Mr. JODH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221927
|
|
Mr. JOT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
286
|
JAUNPUR
|
UT-13-004-005-001/52
(SAINDUL)
|
3513004000NRG24060320240303866
|
06/03/2024
|
JASODA DEVI
|
3513004WL025259
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221950
|
|
Mrs. JASODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
287
|
JAUNPUR
|
UT-13-004-005-001/52
(SAINDUL)
|
3513004000NRG24060320240303865
|
06/03/2024
|
Mr. CHAIN SINGH
|
3513004WL025259
|
Mr. CHAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221920
|
|
Mr. CHAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
288
|
JAUNPUR
|
UT-13-004-005-001/6
(SAINDUL)
|
3513004000NRG24060320240303867
|
06/03/2024
|
AANAND SINGH
|
3513004WL025259
|
AANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222144
|
|
Mr. AANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
289
|
JAUNPUR
|
UT-13-004-005-001/61
(SAINDUL)
|
3513004000NRG24060320240303868
|
06/03/2024
|
Mr. SANDEEP SINGH
|
3513004WL025259
|
Mr. SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221921
|
|
Mr. SANDEEP .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
290
|
JAUNPUR
|
UT-13-004-005-001/61
(SAINDUL)
|
3513004000NRG24060320240303869
|
06/03/2024
|
TIBBO DEVI
|
3513004WL025259
|
TIBBO DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221953
|
|
Mrs. TIBBO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
291
|
JAUNPUR
|
UT-13-004-005-001/66
(SAINDUL)
|
3513004000NRG24060320240303870
|
06/03/2024
|
Mr. SURESH KUMAR
|
3513004WL025259
|
Mr. SURESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221771
|
|
SURESHSOSABU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
292
|
JAUNPUR
|
UT-13-004-005-001/7
(SAINDUL)
|
3513004000NRG24060320240303871
|
06/03/2024
|
VIPENDRA
|
3513004WL025259
|
VIPENDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222147
|
|
VIPENDRA .
|
ICICI BANK LTD(508534)
|
|
293
|
JAUNPUR
|
UT-13-004-005-001/73
(SAINDUL)
|
3513004000NRG24060320240303872
|
06/03/2024
|
MR. PANNA
|
3513004WL025259
|
MR. PANNA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221919
|
|
Mr. PANNA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
294
|
JAUNPUR
|
UT-13-004-047-001/118
(BAIT)
|
3513004000NRG24060320240303973
|
06/03/2024
|
JAIPRKASH
|
3513004WL025265
|
JAIPRKASH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221901
|
|
JAYPRAKASH CHAMOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
JAUNPUR
|
UT-13-004-047-001/122
(BAIT)
|
3513004000NRG24060320240303974
|
06/03/2024
|
NEERAJ KUMAR
|
3513004WL025265
|
NEERAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221776
|
|
Mr. NEERAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
296
|
JAUNPUR
|
UT-13-004-047-001/132
(BAIT)
|
3513004000NRG24060320240303976
|
06/03/2024
|
GODAMBARI DEVI
|
3513004WL025265
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222114
|
|
GODAMBARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
JAUNPUR
|
UT-13-004-047-001/147
(BAIT)
|
3513004000NRG24060320240303977
|
06/03/2024
|
DEEPAK JOSHI
|
3513004WL025265
|
DEEPAK JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221903
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
JAUNPUR
|
UT-13-004-047-001/154
(BAIT)
|
3513004000NRG24060320240303978
|
06/03/2024
|
KULDEEP PRASAD
|
3513004WL025265
|
KULDEEP PRASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221900
|
|
KULDEEP CHAMOLI
|
HDFC BANK LTD(607152)
|
|
299
|
JAUNPUR
|
UT-13-004-047-001/19
(BAIT)
|
3513004000NRG24060320240303979
|
06/03/2024
|
Mrs. BEEMA DEVI
|
3513004WL025265
|
Mrs. BEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221759
|
|
Mrs. BEEMA NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
300
|
JAUNPUR
|
UT-13-004-047-001/3
(BAIT)
|
3513004000NRG24060320240303980
|
06/03/2024
|
SMT SHEELA DEVI
|
3513004WL025265
|
SMT SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221772
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
301
|
JAUNPUR
|
UT-13-004-047-001/35
(BAIT)
|
3513004000NRG24060320240303981
|
06/03/2024
|
HARSHMANI
|
3513004WL025265
|
HARSHMANI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040221905
|
|
Mr. HARSHMANI CHAMOLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
302
|
JAUNPUR
|
UT-13-004-047-001/43
(BAIT)
|
3513004000NRG24060320240303982
|
06/03/2024
|
Mr. DATA RAM
|
3513004WL025265
|
Mr. DATA RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040221775
|
|
Mr. DATA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
303
|
JAUNPUR
|
UT-13-004-047-001/43
(BAIT)
|
3513004000NRG24060320240303983
|
06/03/2024
|
SAROJANI DEVI
|
3513004WL025265
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221755
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
304
|
JAUNPUR
|
UT-13-004-047-001/65
(BAIT)
|
3513004000NRG24060320240303984
|
06/03/2024
|
Mr. BHAJAN DASS
|
3513004WL025265
|
Mr. BHAJAN DASS
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040221774
|
|
Mr. BHAJAN DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
305
|
JAUNPUR
|
UT-13-004-057-001/1
(AGAINDA)
|
3513004000NRG24060320240304016
|
06/03/2024
|
LAKSHMI DEVI
|
3513004WL025270
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221972
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
306
|
JAUNPUR
|
UT-13-004-057-001/10
(AGAINDA)
|
3513004000NRG24060320240304017
|
06/03/2024
|
Rusha devi
|
3513004WL025270
|
Rusha devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221970
|
|
Mrs. RUSHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
307
|
JAUNPUR
|
UT-13-004-057-001/105
(AGAINDA)
|
3513004000NRG24060320240304018
|
06/03/2024
|
SUMAN DEI
|
3513004WL025270
|
SUMAN DEI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221978
|
|
Mrs. SUMAN DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
308
|
JAUNPUR
|
UT-13-004-057-001/11
(AGAINDA)
|
3513004000NRG24060320240304019
|
06/03/2024
|
Mrs. MANUKA
|
3513004WL025270
|
Mrs. MANUKA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040222002
|
|
Mrs. MANUKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
309
|
JAUNPUR
|
UT-13-004-057-001/110
(AGAINDA)
|
3513004000NRG24060320240304020
|
06/03/2024
|
Manoj Pundir
|
3513004WL025270
|
Manoj Pundir
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040222010
|
|
MANOJ PUNDIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
JAUNPUR
|
UT-13-004-057-001/13
(AGAINDA)
|
3513004000NRG24060320240304023
|
06/03/2024
|
Mrs. ANITA DEVI
|
3513004WL025270
|
Mrs. ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221757
|
|
MR VIJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
JAUNPUR
|
UT-13-004-057-001/130
(AGAINDA)
|
3513004000NRG24060320240304024
|
06/03/2024
|
MALCHAND SINGH
|
3513004WL025270
|
MALCHAND SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221977
|
|
Mr. MALCHAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
312
|
JAUNPUR
|
UT-13-004-057-001/14
(AGAINDA)
|
3513004000NRG24060320240303992
|
06/03/2024
|
bhagirathi devi
|
3513004WL025268
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222105
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
313
|
JAUNPUR
|
UT-13-004-057-001/144
(AGAINDA)
|
3513004000NRG24060320240304025
|
06/03/2024
|
Kavita Devi
|
3513004WL025270
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221975
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
314
|
JAUNPUR
|
UT-13-004-057-001/147
(AGAINDA)
|
3513004000NRG24060320240304026
|
06/03/2024
|
Chandan singh
|
3513004WL025270
|
Chandan singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040222137
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
315
|
JAUNPUR
|
UT-13-004-057-001/148
(AGAINDA)
|
3513004000NRG24060320240304027
|
06/03/2024
|
Manjeeta devi
|
3513004WL025270
|
Manjeeta devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040222145
|
|
MISS MANJITA
|
STATE BANK OF INDIA(508548)
|
|
316
|
JAUNPUR
|
UT-13-004-057-001/149
(AGAINDA)
|
3513004000NRG24060320240304028
|
06/03/2024
|
kavita devi
|
3513004WL025270
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221824
|
|
Mrs. KAVITA W/O YASHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
317
|
JAUNPUR
|
UT-13-004-057-001/15
(AGAINDA)
|
3513004000NRG24060320240304029
|
06/03/2024
|
BHARAT SINGH
|
3513004WL025270
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221915
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
318
|
JAUNPUR
|
UT-13-004-057-001/152
(AGAINDA)
|
3513004000NRG24060320240303986
|
06/03/2024
|
Ruchika
|
3513004WL025266
|
Ruchika
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222001
|
|
Mrs. RUCHIKA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
319
|
JAUNPUR
|
UT-13-004-057-001/153
(AGAINDA)
|
3513004000NRG24060320240304031
|
06/03/2024
|
Sheela devi
|
3513004WL025270
|
Sheela devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221998
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
320
|
JAUNPUR
|
UT-13-004-057-001/154
(AGAINDA)
|
3513004000NRG24060320240303987
|
06/03/2024
|
SAKSHI DEVI
|
3513004WL025266
|
SAKSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222148
|
|
MRS SAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
JAUNPUR
|
UT-13-004-057-001/157
(AGAINDA)
|
3513004000NRG24060320240304033
|
06/03/2024
|
Ramita Devi
|
3513004WL025270
|
Ramita Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040222115
|
|
Mrs. RAMITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
322
|
JAUNPUR
|
UT-13-004-057-001/158
(AGAINDA)
|
3513004000NRG24060320240304034
|
06/03/2024
|
SANGITA DEVI
|
3513004WL025270
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221989
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
323
|
JAUNPUR
|
UT-13-004-057-001/159
(AGAINDA)
|
3513004000NRG24060320240304035
|
06/03/2024
|
Mrs. PREETI
|
3513004WL025270
|
Mrs. PREETI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040222119
|
|
PREETI DO JOT SINGH
|
UNION BANK OF INDIA(508500)
|
|
324
|
JAUNPUR
|
UT-13-004-057-001/165
(AGAINDA)
|
3513004000NRG24060320240304037
|
06/03/2024
|
BIJMA DEVI
|
3513004WL025270
|
BIJMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040222004
|
|
Mrs. BIJMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
325
|
JAUNPUR
|
UT-13-004-057-001/2
(AGAINDA)
|
3513004000NRG24060320240304038
|
06/03/2024
|
Sarita devi
|
3513004WL025270
|
Sarita devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221987
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
326
|
JAUNPUR
|
UT-13-004-057-001/3
(AGAINDA)
|
3513004000NRG24060320240303995
|
06/03/2024
|
JAG dei
|
3513004WL025269
|
JAG dei
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040222009
|
|
MRS JAGDEI
|
STATE BANK OF INDIA(508548)
|
|
327
|
JAUNPUR
|
UT-13-004-057-001/67
(AGAINDA)
|
3513004000NRG24060320240303996
|
06/03/2024
|
Mrs. VIMLA DEVI
|
3513004WL025269
|
Mrs. VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221983
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
328
|
JAUNPUR
|
UT-13-004-057-001/70
(AGAINDA)
|
3513004000NRG24060320240303989
|
06/03/2024
|
NAINI DEVI
|
3513004WL025267
|
NAINI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222106
|
|
Mrs. NAINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
329
|
JAUNPUR
|
UT-13-004-057-001/71
(AGAINDA)
|
3513004000NRG24060320240303997
|
06/03/2024
|
VINITA DEVI
|
3513004WL025269
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040222149
|
|
Ms. VINITA RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
330
|
JAUNPUR
|
UT-13-004-057-001/75
(AGAINDA)
|
3513004000NRG24060320240303998
|
06/03/2024
|
MR PURAN SINGH
|
3513004WL025269
|
MR PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221778
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
JAUNPUR
|
UT-13-004-057-001/76
(AGAINDA)
|
3513004000NRG24060320240303999
|
06/03/2024
|
Kasari devi
|
3513004WL025269
|
Kasari devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040222104
|
|
Mrs. KASHARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
332
|
JAUNPUR
|
UT-13-004-057-001/77
(AGAINDA)
|
3513004000NRG24060320240304000
|
06/03/2024
|
PRAKASHI DEVI
|
3513004WL025269
|
PRAKASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221981
|
|
Mrs. PRAKASHI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
333
|
JAUNPUR
|
UT-13-004-057-001/78
(AGAINDA)
|
3513004000NRG24060320240304001
|
06/03/2024
|
Sumana Devi
|
3513004WL025269
|
Sumana Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221974
|
|
SUMANDEI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
334
|
JAUNPUR
|
UT-13-004-057-001/79
(AGAINDA)
|
3513004000NRG24060320240304002
|
06/03/2024
|
BAAN DEVI
|
3513004WL025269
|
BAAN DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221971
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
335
|
JAUNPUR
|
UT-13-004-057-001/8
(AGAINDA)
|
3513004000NRG24060320240304003
|
06/03/2024
|
pushpa devi
|
3513004WL025269
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Rejected
|
16/04/2024
|
|
3040222087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
336
|
JAUNPUR
|
UT-13-004-057-001/80
(AGAINDA)
|
3513004000NRG24060320240304004
|
06/03/2024
|
ASARAFI DEVI
|
3513004WL025269
|
ASARAFI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221756
|
|
Mrs. ASHRAFI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
337
|
JAUNPUR
|
UT-13-004-057-001/81
(AGAINDA)
|
3513004000NRG24060320240304006
|
06/03/2024
|
SANTA DEVI
|
3513004WL025269
|
SANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040222088
|
|
Mrs. SHANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
338
|
JAUNPUR
|
UT-13-004-057-001/81
(AGAINDA)
|
3513004000NRG24060320240304005
|
06/03/2024
|
SUMITRA DEVI
|
3513004WL025269
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221902
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
JAUNPUR
|
UT-13-004-057-001/82
(AGAINDA)
|
3513004000NRG24060320240304007
|
06/03/2024
|
MAGNI DEVI
|
3513004WL025269
|
MAGNI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221973
|
|
Mrs. MAGAN DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
340
|
JAUNPUR
|
UT-13-004-057-001/83
(AGAINDA)
|
3513004000NRG24060320240303994
|
06/03/2024
|
JALMA DEVI
|
3513004WL025268
|
JALMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222003
|
|
Mrs. JALMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
341
|
JAUNPUR
|
UT-13-004-057-001/83
(AGAINDA)
|
3513004000NRG24060320240304008
|
06/03/2024
|
Mr. CHANDAN SINGH
|
3513004WL025269
|
Mr. CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221976
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
342
|
JAUNPUR
|
UT-13-004-057-001/84
(AGAINDA)
|
3513004000NRG24060320240304010
|
06/03/2024
|
GOPAL SINGH
|
3513004WL025269
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221984
|
|
Mr. GOPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
343
|
JAUNPUR
|
UT-13-004-057-001/84
(AGAINDA)
|
3513004000NRG24060320240304009
|
06/03/2024
|
Mrs. RAJU DEVI
|
3513004WL025269
|
Mrs. RAJU DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221958
|
|
Mrs. RAJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
344
|
JAUNPUR
|
UT-13-004-057-001/86
(AGAINDA)
|
3513004000NRG24060320240304011
|
06/03/2024
|
PUSHPA DEVI
|
3513004WL025269
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040222011
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
345
|
JAUNPUR
|
UT-13-004-057-001/87
(AGAINDA)
|
3513004000NRG24060320240304012
|
06/03/2024
|
MAGANI DEVI
|
3513004WL025269
|
MAGANI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040222000
|
|
Mrs. MAGNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
346
|
JAUNPUR
|
UT-13-004-057-001/88
(AGAINDA)
|
3513004000NRG24060320240304013
|
06/03/2024
|
GUDHA DEVI
|
3513004WL025269
|
GUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221980
|
|
Mrs. GUDDHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
347
|
JAUNPUR
|
UT-13-004-057-001/89
(AGAINDA)
|
3513004000NRG24060320240303990
|
06/03/2024
|
AMMI CHAND
|
3513004WL025267
|
AMMI CHAND
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040222008
|
|
Mr. AMICHAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
348
|
JAUNPUR
|
UT-13-004-057-001/9
(AGAINDA)
|
3513004000NRG24060320240304014
|
06/03/2024
|
BALMA DEVI
|
3513004WL025269
|
BALMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040221979
|
|
Mr. BALMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
349
|
JAUNPUR
|
UT-13-004-057-001/91
(AGAINDA)
|
3513004000NRG24060320240303991
|
06/03/2024
|
bandai
|
3513004WL025267
|
bandai
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221761
|
|
Mrs. VAAM DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
350
|
JAUNPUR
|
UT-13-004-057-001/93
(AGAINDA)
|
3513004000NRG24060320240304015
|
06/03/2024
|
SAMUDRI DEVI
|
3513004WL025269
|
SAMUDRI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040222135
|
|
Mrs. SAMUDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
351
|
JAUNPUR
|
UT-13-004-063-001/78
(UINYALGAON)
|
3513004000NRG24060320240303956
|
06/03/2024
|
Sumitra Devi
|
3513004WL025263
|
Sumitra Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040221949
|
|
Mrs. SUMINTRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
352
|
JAUNPUR
|
UT-13-004-087-001/101
(THAN)
|
3513004000NRG24060320240303774
|
06/03/2024
|
Mrs. BHAROSHI DEVI
|
3513004WL025257
|
Mrs. BHAROSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221753
|
|
Mrs. BHAROSHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
353
|
JAUNPUR
|
UT-13-004-087-001/103
(THAN)
|
3513004000NRG24060320240303775
|
06/03/2024
|
MRS. SURAJI DEVI
|
3513004WL025257
|
MRS. SURAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221960
|
|
Mrs. SURAJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
354
|
JAUNPUR
|
UT-13-004-087-001/11
(THAN)
|
3513004000NRG24060320240303776
|
06/03/2024
|
nitin
|
3513004WL025257
|
nitin
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040222121
|
|
Master NITIN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
355
|
JAUNPUR
|
UT-13-004-087-001/124
(THAN)
|
3513004000NRG24060320240303777
|
06/03/2024
|
Mrs. KIRSONA DEVI
|
3513004WL025257
|
Mrs. KIRSONA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040221773
|
|
Mrs. KRISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
356
|
JAUNPUR
|
UT-13-004-087-001/130
(THAN)
|
3513004000NRG24060320240303779
|
06/03/2024
|
Mohan singh
|
3513004WL025257
|
Mohan singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040222136
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
JAUNPUR
|
UT-13-004-087-001/130
(THAN)
|
3513004000NRG24060320240303778
|
06/03/2024
|
MRS. BASU DEVI
|
3513004WL025257
|
MRS. BASU DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221912
|
|
MRS VASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
358
|
JAUNPUR
|
UT-13-004-087-001/132
(THAN)
|
3513004000NRG24060320240303781
|
06/03/2024
|
kishori lal
|
3513004WL025257
|
kishori lal
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221752
|
|
Mr. KISHORI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
359
|
JAUNPUR
|
UT-13-004-087-001/132
(THAN)
|
3513004000NRG24060320240303780
|
06/03/2024
|
MRS. KRITIMA DEVI
|
3513004WL025257
|
MRS. KRITIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221965
|
|
MRS KRITIMA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
JAUNPUR
|
UT-13-004-087-001/14
(THAN)
|
3513004000NRG24060320240303782
|
06/03/2024
|
MRS. ROSHNI DEVI
|
3513004WL025257
|
MRS. ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221967
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
361
|
JAUNPUR
|
UT-13-004-087-001/14
(THAN)
|
3513004000NRG24060320240303783
|
06/03/2024
|
suresh semwal
|
3513004WL025257
|
suresh semwal
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221966
|
|
Mr. SURESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
362
|
JAUNPUR
|
UT-13-004-087-001/140
(THAN)
|
3513004000NRG24060320240303784
|
06/03/2024
|
Mr. RAGHUBEER SINGH
|
3513004WL025257
|
Mr. RAGHUBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221911
|
|
RAGHUVEER SINGH S/O BHAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
JAUNPUR
|
UT-13-004-087-001/143
(THAN)
|
3513004000NRG24060320240303785
|
06/03/2024
|
VASHU DEVI
|
3513004WL025257
|
VASHU DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221986
|
|
Mrs. BASU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
364
|
JAUNPUR
|
UT-13-004-087-001/144
(THAN)
|
3513004000NRG24060320240303786
|
06/03/2024
|
Janak panwar
|
3513004WL025257
|
Janak panwar
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221906
|
|
Mr. JANAK SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
365
|
JAUNPUR
|
UT-13-004-087-001/159
(THAN)
|
3513004000NRG24060320240303788
|
06/03/2024
|
Sunita
|
3513004WL025257
|
Sunita
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040222123
|
|
Mrs. SUNITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
366
|
JAUNPUR
|
UT-13-004-087-001/16
(THAN)
|
3513004000NRG24060320240303789
|
06/03/2024
|
Mrs. SUSHILA DEVI
|
3513004WL025257
|
Mrs. SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221908
|
|
Mrs. SUSHILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
367
|
JAUNPUR
|
UT-13-004-087-001/160
(THAN)
|
3513004000NRG24060320240303790
|
06/03/2024
|
Bheema
|
3513004WL025257
|
Bheema
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040222125
|
|
MRS BHIMA
|
STATE BANK OF INDIA(508548)
|
|
368
|
JAUNPUR
|
UT-13-004-087-001/163
(THAN)
|
3513004000NRG24060320240303791
|
06/03/2024
|
Aanadi
|
3513004WL025257
|
Aanadi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040222005
|
|
Mrs. ANANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
369
|
JAUNPUR
|
UT-13-004-087-001/165
(THAN)
|
3513004000NRG24060320240303792
|
06/03/2024
|
Reena panwar
|
3513004WL025257
|
Reena panwar
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040222118
|
|
MRS REENA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
JAUNPUR
|
UT-13-004-087-001/166
(THAN)
|
3513004000NRG24060320240303793
|
06/03/2024
|
Kalawati
|
3513004WL025257
|
Kalawati
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040222120
|
|
Miss. KALAWATI PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
371
|
JAUNPUR
|
UT-13-004-087-001/17
(THAN)
|
3513004000NRG24060320240303794
|
06/03/2024
|
MRS. BACHNA DEVI
|
3513004WL025257
|
MRS. BACHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040222035
|
|
Mrs. BACHAN DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
372
|
JAUNPUR
|
UT-13-004-087-001/176
(THAN)
|
3513004000NRG24060320240303795
|
06/03/2024
|
BALMA DEVI
|
3513004WL025257
|
BALMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040222134
|
|
Mrs. BALAMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
373
|
JAUNPUR
|
UT-13-004-087-001/177
(THAN)
|
3513004000NRG24060320240303796
|
06/03/2024
|
DEEPIKA
|
3513004WL025257
|
DEEPIKA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040222122
|
|
Mrs. DEEPIKA W/O RAJPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
374
|
JAUNPUR
|
UT-13-004-087-001/178
(THAN)
|
3513004000NRG24060320240303797
|
06/03/2024
|
Urmila Devi
|
3513004WL025257
|
Urmila Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221899
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
375
|
JAUNPUR
|
UT-13-004-087-001/185
(THAN)
|
3513004000NRG24060320240303799
|
06/03/2024
|
Rajni Devi
|
3513004WL025257
|
Rajni Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040222146
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
376
|
JAUNPUR
|
UT-13-004-087-001/187
(THAN)
|
3513004000NRG24060320240303801
|
06/03/2024
|
Manveer
|
3513004WL025257
|
Manveer
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221990
|
|
Mr. MANVEER PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
377
|
JAUNPUR
|
UT-13-004-087-001/187
(THAN)
|
3513004000NRG24060320240303800
|
06/03/2024
|
Sunita Devi
|
3513004WL025257
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221913
|
|
Mrs. SUMITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
378
|
JAUNPUR
|
UT-13-004-087-001/191
(THAN)
|
3513004000NRG24060320240303802
|
06/03/2024
|
Manmohan
|
3513004WL025257
|
Manmohan
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040221916
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
379
|
JAUNPUR
|
UT-13-004-087-001/195
(THAN)
|
3513004000NRG24060320240303803
|
06/03/2024
|
REKHA
|
3513004WL025257
|
REKHA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040222124
|
|
Mrs. REKHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
380
|
JAUNPUR
|
UT-13-004-087-001/20
(THAN)
|
3513004000NRG24060320240303806
|
06/03/2024
|
sharda devi
|
3513004WL025257
|
sharda devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221994
|
|
Mrs. SHARDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
381
|
JAUNPUR
|
UT-13-004-087-001/200
(THAN)
|
3513004000NRG24060320240303807
|
06/03/2024
|
MUSSI DEVI
|
3513004WL025257
|
MUSSI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040222166
|
|
Mrs. MUSSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
382
|
JAUNPUR
|
UT-13-004-087-001/201
(THAN)
|
3513004000NRG24060320240303808
|
06/03/2024
|
kavita
|
3513004WL025257
|
kavita
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221963
|
|
KAVITA
|
UCO BANK(607066)
|
|
383
|
JAUNPUR
|
UT-13-004-087-001/27
(THAN)
|
3513004000NRG24060320240303809
|
06/03/2024
|
KUNWAR SINGH
|
3513004WL025257
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221904
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
384
|
JAUNPUR
|
UT-13-004-087-001/28
(THAN)
|
3513004000NRG24060320240303811
|
06/03/2024
|
KALAWATI DEVI
|
3513004WL025257
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221948
|
|
Mrs. KALA WATI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
385
|
JAUNPUR
|
UT-13-004-087-001/28
(THAN)
|
3513004000NRG24060320240303810
|
06/03/2024
|
PARTAP SINGH
|
3513004WL025257
|
PARTAP SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040222012
|
|
Mr. PARTAP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
386
|
JAUNPUR
|
UT-13-004-087-001/3
(THAN)
|
3513004000NRG24060320240303812
|
06/03/2024
|
RAMESH SEMWAL
|
3513004WL025257
|
RAMESH SEMWAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040222013
|
|
Mr. RAMESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
387
|
JAUNPUR
|
UT-13-004-087-001/31
(THAN)
|
3513004000NRG24060320240303813
|
06/03/2024
|
NAINI DEVI
|
3513004WL025257
|
NAINI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3040221910
|
|
Mrs. NAIN DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
388
|
JAUNPUR
|
UT-13-004-087-001/32
(THAN)
|
3513004000NRG24060320240303814
|
06/03/2024
|
Mrs. URMILA DEVI
|
3513004WL025257
|
Mrs. URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221917
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
389
|
JAUNPUR
|
UT-13-004-087-001/32
(THAN)
|
3513004000NRG24060320240303815
|
06/03/2024
|
Swati panwar
|
3513004WL025257
|
Swati panwar
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221955
|
|
Miss. SWATI PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
390
|
JAUNPUR
|
UT-13-004-087-001/34
(THAN)
|
3513004000NRG24060320240303816
|
06/03/2024
|
ekadashi devi
|
3513004WL025257
|
ekadashi devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221777
|
|
Mrs. EKADASHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
391
|
JAUNPUR
|
UT-13-004-087-001/37
(THAN)
|
3513004000NRG24060320240303817
|
06/03/2024
|
MR. RISHI RAM
|
3513004WL025257
|
MR. RISHI RAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040221997
|
|
Mr. RISHI RAM SEMWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
392
|
JAUNPUR
|
UT-13-004-087-001/39
(THAN)
|
3513004000NRG24060320240303818
|
06/03/2024
|
LEELA DEVI
|
3513004WL025257
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221992
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
393
|
JAUNPUR
|
UT-13-004-087-001/41
(THAN)
|
3513004000NRG24060320240303819
|
06/03/2024
|
MRS. MEENA DEVI
|
3513004WL025257
|
MRS. MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221993
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
394
|
JAUNPUR
|
UT-13-004-087-001/43
(THAN)
|
3513004000NRG24060320240303820
|
06/03/2024
|
kiran
|
3513004WL025257
|
kiran
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040222127
|
|
KIRAN
|
PUNJAB & SIND BANK(607087)
|
|
395
|
JAUNPUR
|
UT-13-004-087-001/46
(THAN)
|
3513004000NRG24060320240303821
|
06/03/2024
|
ekadashi devi
|
3513004WL025257
|
ekadashi devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221959
|
|
Mrs. EKADASHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
396
|
JAUNPUR
|
UT-13-004-087-001/47
(THAN)
|
3513004000NRG24060320240303822
|
06/03/2024
|
rajeshwari devi
|
3513004WL025257
|
rajeshwari devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221969
|
|
Mrs. RAJESHWARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
397
|
JAUNPUR
|
UT-13-004-087-001/5
(THAN)
|
3513004000NRG24060320240303823
|
06/03/2024
|
balwant
|
3513004WL025257
|
balwant
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221782
|
|
Mr. BALWANT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
398
|
JAUNPUR
|
UT-13-004-087-001/5
(THAN)
|
3513004000NRG24060320240303824
|
06/03/2024
|
MR. SHEELA DEVI
|
3513004WL025257
|
MR. SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221962
|
|
Mr. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
399
|
JAUNPUR
|
UT-13-004-087-001/50
(THAN)
|
3513004000NRG24060320240303825
|
06/03/2024
|
SULOCHANA SEMWAL
|
3513004WL025257
|
SULOCHANA SEMWAL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221907
|
|
MRS SULOCHANA SAMWAL
|
STATE BANK OF INDIA(508548)
|
|
400
|
JAUNPUR
|
UT-13-004-087-001/51
(THAN)
|
3513004000NRG24060320240303826
|
06/03/2024
|
BASANTI DEVI
|
3513004WL025257
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221982
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
401
|
JAUNPUR
|
UT-13-004-087-001/52
(THAN)
|
3513004000NRG24060320240303827
|
06/03/2024
|
MRS. DUNGA DEVI
|
3513004WL025257
|
MRS. DUNGA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221988
|
|
Mrs. DUNGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
402
|
JAUNPUR
|
UT-13-004-087-001/53
(THAN)
|
3513004000NRG24060320240303828
|
06/03/2024
|
PYARI DEVI
|
3513004WL025257
|
PYARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221760
|
|
Mrs. PYARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
403
|
JAUNPUR
|
UT-13-004-087-001/54
(THAN)
|
3513004000NRG24060320240303829
|
06/03/2024
|
BHAWANI
|
3513004WL025257
|
BHAWANI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040222007
|
|
Mrs. BHAWANI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
404
|
JAUNPUR
|
UT-13-004-087-001/6
(THAN)
|
3513004000NRG24060320240303831
|
06/03/2024
|
LILA DEVI
|
3513004WL025257
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221985
|
|
Mrs. LAJWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
405
|
JAUNPUR
|
UT-13-004-087-001/6
(THAN)
|
3513004000NRG24060320240303830
|
06/03/2024
|
Mr. RAJENDRA SEMWAL
|
3513004WL025257
|
Mr. RAJENDRA SEMWAL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040222014
|
|
Mr. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
406
|
JAUNPUR
|
UT-13-004-087-001/7
(THAN)
|
3513004000NRG24060320240303833
|
06/03/2024
|
Amit
|
3513004WL025257
|
Amit
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040222128
|
|
Mr. AMIT SEMWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
407
|
JAUNPUR
|
UT-13-004-087-001/7
(THAN)
|
3513004000NRG24060320240303832
|
06/03/2024
|
SHARDA DEVI
|
3513004WL025257
|
SHARDA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040222006
|
|
Mrs. SHARDA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
408
|
JAUNPUR
|
UT-13-004-087-001/77
(THAN)
|
3513004000NRG24060320240303835
|
06/03/2024
|
MRS. JUNTARI DEVI
|
3513004WL025257
|
MRS. JUNTARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221968
|
|
Mrs. JUNTARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
409
|
JAUNPUR
|
UT-13-004-087-001/78
(THAN)
|
3513004000NRG24060320240303836
|
06/03/2024
|
sumitra devi
|
3513004WL025257
|
sumitra devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221961
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
410
|
JAUNPUR
|
UT-13-004-087-001/80
(THAN)
|
3513004000NRG24060320240303837
|
06/03/2024
|
MRS. JASHODA DEVI
|
3513004WL025257
|
MRS. JASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221914
|
|
Mrs. JASHODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
411
|
JAUNPUR
|
UT-13-004-087-001/81
(THAN)
|
3513004000NRG24060320240303839
|
06/03/2024
|
Prakashi devi
|
3513004WL025257
|
Prakashi devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221995
|
|
Mrs. PRAKASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
412
|
JAUNPUR
|
UT-13-004-087-001/82
(THAN)
|
3513004000NRG24060320240303840
|
06/03/2024
|
DEVENDRA PRASAD
|
3513004WL025257
|
DEVENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040222110
|
|
DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
JAUNPUR
|
UT-13-004-087-001/82
(THAN)
|
3513004000NRG24060320240303841
|
06/03/2024
|
VINEETA DEVI
|
3513004WL025257
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221999
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
414
|
JAUNPUR
|
UT-13-004-087-001/87
(THAN)
|
3513004000NRG24060320240303842
|
06/03/2024
|
MRS. SUMITRA DEVI
|
3513004WL025257
|
MRS. SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221909
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
415
|
JAUNPUR
|
UT-13-004-087-001/88
(THAN)
|
3513004000NRG24060320240303843
|
06/03/2024
|
MRS. ANITA DEVI
|
3513004WL025257
|
MRS. ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221964
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
416
|
JAUNPUR
|
UT-13-004-087-001/91
(THAN)
|
3513004000NRG24060320240303844
|
06/03/2024
|
MR. MAKANI DEVI
|
3513004WL025257
|
MR. MAKANI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040221956
|
|
Mr. MAKANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
417
|
JAUNPUR
|
UT-13-004-087-001/97
(THAN)
|
3513004000NRG24060320240303845
|
06/03/2024
|
Priyanka
|
3513004WL025257
|
Priyanka
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040222126
|
|
PRIYANKA UNIYAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
334650
|
334650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
850310
|
850310
|
|
|
|
|
|
|
|