|
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-13-004-047-001/37
(BAIT)
|
3513004000NRG25210520240031390
|
21/05/2024
|
SYAM LAL
|
3513004WL002790
|
SYAM LAL
|
00112
|
IBKL0070T26
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051515
|
|
Mr. SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
JAUNPUR
|
UT-13-004-047-001/45
(BAIT)
|
3513004000NRG25210520240031397
|
21/05/2024
|
NEHA NAUTIYAL
|
3513004WL002790
|
NEHA NAUTIYAL
|
00112
|
IBKL0070T26
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051517
|
|
Miss. NEHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
JAUNPUR
|
UT-13-004-047-001/45
(BAIT)
|
3513004000NRG25210520240031396
|
21/05/2024
|
rajendra prasad
|
3513004WL002790
|
rajendra prasad
|
00112
|
IBKL0070T26
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051516
|
|
RAJENDRANAUTIYALSOJEEVANAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
JAUNPUR
|
UT-13-004-047-001/54
(BAIT)
|
3513004000NRG25210520240031403
|
21/05/2024
|
BHAGIRATHI DEVI
|
3513004WL002790
|
BHAGIRATHI DEVI
|
00112
|
IBKL0070T26
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051514
|
|
BHAGIRATHIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
5
|
JAUNPUR
|
UT-13-004-047-001/154
(BAIT)
|
3513004000NRG25210520240031383
|
21/05/2024
|
KUM ARTI
|
3513004WL002790
|
KUM ARTI
|
00354
|
PUNB0159200
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051547
|
|
ARTI D/O AMAR DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
6
|
JAUNPUR
|
UT-13-004-074-001/159
(JINSI)
|
3513004000NRG25210520240031324
|
21/05/2024
|
SURAT SINGH
|
3513004WL002783
|
SURAT SINGH
|
00354
|
PUNB0199900
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4287051552
|
|
SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAUNPUR
|
UT-13-004-074-002/28
(JINSI)
|
3513004000NRG25210520240031325
|
21/05/2024
|
PINGLA DEVI
|
3513004WL002783
|
PINGLA DEVI
|
00354
|
PUNB0199900
|
474
|
474
|
Processed
|
25/05/2024
|
|
4287051554
|
|
PINGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAUNPUR
|
UT-13-004-074-003/13
(JINSI)
|
3513004000NRG25210520240031326
|
21/05/2024
|
SURENDER
|
3513004WL002783
|
SURENDER
|
00354
|
PUNB0199900
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287051553
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAUNPUR
|
UT-13-004-074-003/164
(JINSI)
|
3513004000NRG25210520240031327
|
21/05/2024
|
bhakti
|
3513004WL002783
|
bhakti
|
00354
|
PUNB0199900
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287051551
|
|
BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAUNPUR
|
UT-13-004-074-003/17
(JINSI)
|
3513004000NRG25210520240031328
|
21/05/2024
|
SUNITA DEVI
|
3513004WL002783
|
SUNITA DEVI
|
00354
|
PUNB0199900
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287051383
|
|
SUNITA DEVI WO JAYVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAUNPUR
|
UT-13-004-074-003/18
(JINSI)
|
3513004000NRG25210520240031329
|
21/05/2024
|
PINKI DEVI
|
3513004WL002783
|
PINKI DEVI
|
00354
|
PUNB0199900
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287051382
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAUNPUR
|
UT-13-004-074-003/43
(JINSI)
|
3513004000NRG25210520240031330
|
21/05/2024
|
MRS ROSHNI DEVI
|
3513004WL002783
|
MRS ROSHNI DEVI
|
00354
|
PUNB0199900
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287051549
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAUNPUR
|
UT-13-004-074-003/47
(JINSI)
|
3513004000NRG25210520240031331
|
21/05/2024
|
MR BACHAN SINGH
|
3513004WL002783
|
MR BACHAN SINGH
|
00354
|
PUNB0199900
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287051550
|
|
BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAUNPUR
|
UT-13-004-074-003/49
(JINSI)
|
3513004000NRG25210520240031332
|
21/05/2024
|
SUNDRA SIGNH
|
3513004WL002783
|
SUNDRA SIGNH
|
00354
|
PUNB0199900
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287051548
|
|
SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
15
|
JAUNPUR
|
UT-13-004-004-001/197
(BHATWADHI)
|
3513004000NRG25210520240031263
|
21/05/2024
|
MR HARISH SINGH
|
3513004WL002778
|
MR HARISH SINGH
|
00354
|
PUNB0200000
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051555
|
|
HARISHSINGHSOSITARAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
JAUNPUR
|
UT-13-004-004-001/21
(BHATWADHI)
|
3513004000NRG25210520240031261
|
21/05/2024
|
MR SURAT SHAH
|
3513004WL002777
|
MR SURAT SHAH
|
00354
|
PUNB0200000
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051556
|
|
SURAT SHAH S/O BHATTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAUNPUR
|
UT-13-004-004-001/21
(BHATWADHI)
|
3513004000NRG25210520240031262
|
21/05/2024
|
Pulma Devi
|
3513004WL002777
|
Pulma Devi
|
00354
|
PUNB0200000
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051558
|
|
PULMA DEVI SURTU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAUNPUR
|
UT-13-004-004-001/229
(BHATWADHI)
|
3513004000NRG25210520240031264
|
21/05/2024
|
surat singh
|
3513004WL002779
|
surat singh
|
00354
|
PUNB0200000
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287051559
|
|
SHARAT SINGH
|
BANK OF BARODA(606985)
|
|
19
|
JAUNPUR
|
UT-13-004-004-001/30
(BHATWADHI)
|
3513004000NRG25210520240031265
|
21/05/2024
|
MR GOVIND SINGH
|
3513004WL002779
|
MR GOVIND SINGH
|
00354
|
PUNB0200000
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051557
|
|
GOVINDSINGHSOSIYARAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
JAUNPUR
|
UT-13-004-006-001/10
(BISHTAUNSI)
|
3513004000NRG25210520240031258
|
21/05/2024
|
MR MOHAN CHAND
|
3513004WL002776
|
MR MOHAN CHAND
|
00354
|
PUNB0200000
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287051561
|
|
MOHANCHAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
JAUNPUR
|
UT-13-004-006-001/125
(BISHTAUNSI)
|
3513004000NRG25210520240031259
|
21/05/2024
|
MR PIREM CHAND
|
3513004WL002776
|
MR PIREM CHAND
|
00354
|
PUNB0200000
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287051562
|
|
PREMCHAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
JAUNPUR
|
UT-13-004-006-001/283
(BISHTAUNSI)
|
3513004000NRG25210520240031260
|
21/05/2024
|
pappu
|
3513004WL002776
|
pappu
|
00354
|
PUNB0200000
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287051560
|
|
PAPPUSOPREMCHAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
23
|
JAUNPUR
|
UT-13-004-016-002/61
(SURANSU)
|
3513004000NRG25210520240031434
|
21/05/2024
|
Amit Singh
|
3513004WL002798
|
Amit Singh
|
00354
|
PUNB0285200
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287051564
|
|
AMITSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
24
|
JAUNPUR
|
UT-13-004-046-001/117
(GERETH)
|
3513004000NRG25210520240030931
|
21/05/2024
|
Sarojni devi
|
3513004WL002741
|
Sarojni devi
|
00415
|
SBIN0004529
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287051378
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAUNPUR
|
UT-13-004-046-001/120
(GERETH)
|
3513004000NRG25210520240030932
|
21/05/2024
|
Babita devi
|
3513004WL002741
|
Babita devi
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287051574
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
JAUNPUR
|
UT-13-004-046-001/122
(GERETH)
|
3513004000NRG25210520240030933
|
21/05/2024
|
VIJAY PAL
|
3513004WL002741
|
VIJAY PAL
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287051602
|
|
VIJAYPALSOMADANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
JAUNPUR
|
UT-13-004-046-001/19
(GERETH)
|
3513004000NRG25210520240030938
|
21/05/2024
|
Manveer singh
|
3513004WL002741
|
Manveer singh
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287051586
|
|
MANVEER SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
JAUNPUR
|
UT-13-004-046-002/119
(GERETH)
|
3513004000NRG25210520240030948
|
21/05/2024
|
Laxmi devi
|
3513004WL002741
|
Laxmi devi
|
00415
|
SBIN0004529
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4287051592
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAUNPUR
|
UT-13-004-047-001/115
(BAIT)
|
3513004000NRG25210520240031371
|
21/05/2024
|
HARISH PRASAD
|
3513004WL002790
|
HARISH PRASAD
|
00415
|
SBIN0004529
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051603
|
|
HARISH NAUTIYAL
|
AXIS BANK(607153)
|
|
30
|
JAUNPUR
|
UT-13-004-047-001/137
(BAIT)
|
3513004000NRG25210520240031381
|
21/05/2024
|
REEMA DEVI
|
3513004WL002790
|
REEMA DEVI
|
00415
|
SBIN0004529
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051573
|
|
MISS REEMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAUNPUR
|
UT-13-004-047-001/150
(BAIT)
|
3513004000NRG25210520240031382
|
21/05/2024
|
SUBHDRA DEVI
|
3513004WL002790
|
SUBHDRA DEVI
|
00415
|
SBIN0004529
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051582
|
|
MISS SUBHDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAUNPUR
|
UT-13-004-047-001/52
(BAIT)
|
3513004000NRG25210520240031400
|
21/05/2024
|
ASHSA DEVI
|
3513004WL002790
|
ASHSA DEVI
|
00415
|
SBIN0004529
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051596
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAUNPUR
|
UT-13-004-047-001/9
(BAIT)
|
3513004000NRG25210520240031415
|
21/05/2024
|
Mrs. SHANTI DEVI
|
3513004WL002790
|
Mrs. SHANTI DEVI
|
00415
|
SBIN0004529
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051598
|
|
Mrs. SHANTI DEVI AND PREMDASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
JAUNPUR
|
UT-13-004-049-001/197
(MAKHRET)
|
3513004000NRG25210520240031429
|
21/05/2024
|
Hari mohan
|
3513004WL002797
|
Hari mohan
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051578
|
|
MR HARI MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAUNPUR
|
UT-13-004-057-001/112
(AGAINDA)
|
3513004000NRG25210520240031344
|
21/05/2024
|
Ragvendra Singh
|
3513004WL002789
|
Ragvendra Singh
|
00415
|
SBIN0004529
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287051583
|
|
MR RAGHVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAUNPUR
|
UT-13-004-057-001/154
(AGAINDA)
|
3513004000NRG25210520240031351
|
21/05/2024
|
Ram Pal singh
|
3513004WL002789
|
Ram Pal singh
|
00415
|
SBIN0004529
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287051577
|
|
MR RAM PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAUNPUR
|
UT-13-004-057-001/166
(AGAINDA)
|
3513004000NRG25210520240031353
|
21/05/2024
|
Vikram singh
|
3513004WL002789
|
Vikram singh
|
00415
|
SBIN0004529
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287051600
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
JAUNPUR
|
UT-13-004-057-001/74
(AGAINDA)
|
3513004000NRG25210520240031358
|
21/05/2024
|
VISHAN DEI
|
3513004WL002789
|
VISHAN DEI
|
00415
|
SBIN0004529
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287051545
|
|
Mrs. BISHAN . DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
JAUNPUR
|
UT-13-004-080-002/10
(PHEDIKIMODA)
|
3513004000NRG25210520240031334
|
21/05/2024
|
SUNDER SINGH
|
3513004WL002785
|
SUNDER SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051576
|
|
SUNDERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
40
|
JAUNPUR
|
UT-13-004-080-002/102
(PHEDIKIMODA)
|
3513004000NRG25210520240031335
|
21/05/2024
|
MAHENDRA SINGH
|
3513004WL002785
|
MAHENDRA SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051575
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAUNPUR
|
UT-13-004-080-002/119
(PHEDIKIMODA)
|
3513004000NRG25210520240031336
|
21/05/2024
|
MRS. SANGEETA DEVI
|
3513004WL002786
|
MRS. SANGEETA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051380
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAUNPUR
|
UT-13-004-080-002/13
(PHEDIKIMODA)
|
3513004000NRG25210520240031341
|
21/05/2024
|
Miyou Devi
|
3513004WL002788
|
Miyou Devi
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051581
|
|
MRS MEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAUNPUR
|
UT-13-004-080-002/13
(PHEDIKIMODA)
|
3513004000NRG25210520240031340
|
21/05/2024
|
MR. SITA RAM
|
3513004WL002788
|
MR. SITA RAM
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051379
|
|
MR SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAUNPUR
|
UT-13-004-080-002/24
(PHEDIKIMODA)
|
3513004000NRG25210520240031342
|
21/05/2024
|
CHANDRI DEVI
|
3513004WL002788
|
CHANDRI DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051594
|
|
CHANDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAUNPUR
|
UT-13-004-080-002/4
(PHEDIKIMODA)
|
3513004000NRG25210520240031338
|
21/05/2024
|
Mr. SURENDRA SINGH
|
3513004WL002787
|
Mr. SURENDRA SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051584
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAUNPUR
|
UT-13-004-080-002/51
(PHEDIKIMODA)
|
3513004000NRG25210520240031337
|
21/05/2024
|
RIMA DEVI
|
3513004WL002786
|
RIMA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051580
|
|
MISS REEMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAUNPUR
|
UT-13-004-080-002/94
(PHEDIKIMODA)
|
3513004000NRG25210520240031339
|
21/05/2024
|
MR. JAIPAL SINGH
|
3513004WL002787
|
MR. JAIPAL SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051381
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAUNPUR
|
UT-13-004-086-001/172
(KUND)
|
3513004000NRG25210520240031246
|
21/05/2024
|
VINITA DEVI
|
3513004WL002770
|
VINITA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051588
|
|
VINITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
49
|
JAUNPUR
|
UT-13-004-086-001/33
(KUND)
|
3513004000NRG25210520240031250
|
21/05/2024
|
KAPIL V NAUTIYAL
|
3513004WL002773
|
KAPIL V NAUTIYAL
|
00415
|
SBIN0004529
|
711
|
711
|
Processed
|
25/05/2024
|
|
4287051546
|
|
MR KAPIL DEV NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAUNPUR
|
UT-13-004-086-001/40
(KUND)
|
3513004000NRG25210520240031245
|
21/05/2024
|
RAMKUSHAL
|
3513004WL002769
|
RAMKUSHAL
|
00415
|
SBIN0004529
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287051591
|
|
MR RAM KUSHAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAUNPUR
|
UT-13-004-092-003/6
(DANDA KI BELI)
|
3513004000NRG25210520240030925
|
21/05/2024
|
PADAM SINGH
|
3513004WL002739
|
PADAM SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051579
|
|
Mr. PADAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
JAUNPUR
|
UT-13-004-106-002/114
(THIKK)
|
3513004000NRG25210520240031435
|
21/05/2024
|
Mr. PANCHMU
|
3513004WL002799
|
Mr. PANCHMU
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051589
|
|
MR PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAUNPUR
|
UT-13-004-106-002/95
(THIKK)
|
3513004000NRG25210520240031436
|
21/05/2024
|
SMT. NIRMLA DEVI
|
3513004WL002799
|
SMT. NIRMLA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051585
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAUNPUR
|
UT-13-004-106-003/1
(THIKK)
|
3513004000NRG25210520240031437
|
21/05/2024
|
Gaya Devi
|
3513004WL002799
|
Gaya Devi
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051587
|
|
MRS GAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAUNPUR
|
UT-13-004-106-003/10
(THIKK)
|
3513004000NRG25210520240031438
|
21/05/2024
|
Mrs. VAM DEI
|
3513004WL002799
|
Mrs. VAM DEI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051571
|
|
MRS VAM DEI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAUNPUR
|
UT-13-004-106-003/124
(THIKK)
|
3513004000NRG25210520240031439
|
21/05/2024
|
MR. BALDEV
|
3513004WL002799
|
MR. BALDEV
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051384
|
|
BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAUNPUR
|
UT-13-004-106-003/170
(THIKK)
|
3513004000NRG25210520240031440
|
21/05/2024
|
BHAGAT LAL
|
3513004WL002799
|
BHAGAT LAL
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051590
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83187
|
83187
|
|
|
|
|
|
|
|
|
58
|
JAUNPUR
|
UT-13-004-016-002/13
(SURANSU)
|
3513004000NRG25210520240031432
|
21/05/2024
|
JABAR SINGH
|
3513004WL002798
|
JABAR SINGH
|
00415
|
SBIN0005449
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287051518
|
|
JABBARSINGHSOBHOLASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
59
|
JAUNPUR
|
UT-13-004-016-002/43
(SURANSU)
|
3513004000NRG25210520240031433
|
21/05/2024
|
mamta devi
|
3513004WL002798
|
mamta devi
|
00415
|
SBIN0005449
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287051569
|
|
MRS MAMTA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAUNPUR
|
UT-13-004-025-001/91
(JAIDWAR)
|
3513004000NRG25210520240031416
|
21/05/2024
|
virendra singh
|
3513004WL002791
|
virendra singh
|
00415
|
SBIN0005449
|
711
|
711
|
Processed
|
25/05/2024
|
|
4287051387
|
|
VIRENDRA SINGH SO LAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
61
|
JAUNPUR
|
UT-13-004-037-002/95
(DHAULAGIRI)
|
3513004000NRG25210520240031277
|
21/05/2024
|
Shela devi
|
3513004WL002780
|
Shela devi
|
00415
|
SBIN0006791
|
474
|
474
|
Processed
|
25/05/2024
|
|
4287051513
|
|
SHEELA DEVI WO JAY PRAKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAUNPUR
|
UT-13-004-063-001/11
(UINYALGAON)
|
3513004000NRG25210520240031441
|
21/05/2024
|
MANGSHIRU
|
3513004WL002800
|
MANGSHIRU
|
00415
|
SBIN0006791
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287051544
|
|
MANGSHEERU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
63
|
JAUNPUR
|
UT-13-004-063-001/125
(UINYALGAON)
|
3513004000NRG25210520240031442
|
21/05/2024
|
Mrs.SUMITRA DEVI
|
3513004WL002800
|
Mrs.SUMITRA DEVI
|
00415
|
SBIN0006791
|
711
|
711
|
Processed
|
25/05/2024
|
|
4287051565
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAUNPUR
|
UT-13-004-063-001/131
(UINYALGAON)
|
3513004000NRG25210520240031443
|
21/05/2024
|
MANJU DEVI
|
3513004WL002800
|
MANJU DEVI
|
00415
|
SBIN0006791
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287051567
|
|
MR KAILASH CHANDRA UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAUNPUR
|
UT-13-004-063-001/138
(UINYALGAON)
|
3513004000NRG25210520240031444
|
21/05/2024
|
ASARAM UNIYAL
|
3513004WL002800
|
ASARAM UNIYAL
|
00415
|
SBIN0006791
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287051566
|
|
Mr. ASHA RAM UNIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
JAUNPUR
|
UT-13-004-063-001/14
(UINYALGAON)
|
3513004000NRG25210520240031445
|
21/05/2024
|
KHEMRAJ UNIYAL
|
3513004WL002800
|
KHEMRAJ UNIYAL
|
00415
|
SBIN0006791
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287051533
|
|
KHEMRAJUNIYAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
67
|
JAUNPUR
|
UT-13-004-063-001/142
(UINYALGAON)
|
3513004000NRG25210520240031446
|
21/05/2024
|
BALDAV
|
3513004WL002800
|
BALDAV
|
00415
|
SBIN0006791
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287051570
|
|
MR BALDEV
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAUNPUR
|
UT-13-004-063-001/147
(UINYALGAON)
|
3513004000NRG25210520240031447
|
21/05/2024
|
sudeep uniyal
|
3513004WL002800
|
sudeep uniyal
|
00415
|
SBIN0006791
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287051593
|
|
SUDEEP NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JAUNPUR
|
UT-13-004-063-001/149
(UINYALGAON)
|
3513004000NRG25210520240031448
|
21/05/2024
|
PANKAJ UNIYAL
|
3513004WL002800
|
PANKAJ UNIYAL
|
00415
|
SBIN0006791
|
474
|
474
|
Processed
|
25/05/2024
|
|
4287051532
|
|
PANKAJUNIYALSOPREMLALUNIY
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
70
|
JAUNPUR
|
UT-13-004-063-001/15
(UINYALGAON)
|
3513004000NRG25210520240031449
|
21/05/2024
|
KUSHUM LAL
|
3513004WL002800
|
KUSHUM LAL
|
00415
|
SBIN0006791
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4287051519
|
|
MR KUSUM LAL UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAUNPUR
|
UT-13-004-063-001/151
(UINYALGAON)
|
3513004000NRG25210520240031450
|
21/05/2024
|
MANOJ PRAKASH UNIYAL
|
3513004WL002800
|
MANOJ PRAKASH UNIYAL
|
00415
|
SBIN0006791
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287051595
|
|
MR MANOJ PRAKASH UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAUNPUR
|
UT-13-004-063-001/164
(UINYALGAON)
|
3513004000NRG25210520240031451
|
21/05/2024
|
santosi devi
|
3513004WL002800
|
santosi devi
|
00415
|
SBIN0006791
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287051599
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAUNPUR
|
UT-13-004-063-001/168
(UINYALGAON)
|
3513004000NRG25210520240031452
|
21/05/2024
|
ANTA
|
3513004WL002800
|
ANTA
|
00415
|
SBIN0006791
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287051572
|
|
MS ANEETA ANITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAUNPUR
|
UT-13-004-063-001/170
(UINYALGAON)
|
3513004000NRG25210520240031453
|
21/05/2024
|
POONAM UNIYAL
|
3513004WL002800
|
POONAM UNIYAL
|
00415
|
SBIN0006791
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287051568
|
|
MR RAKESH CHANDRA UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAUNPUR
|
UT-13-004-063-001/173
(UINYALGAON)
|
3513004000NRG25210520240031454
|
21/05/2024
|
MAMTA DEVI
|
3513004WL002800
|
MAMTA DEVI
|
00415
|
SBIN0006791
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287051563
|
|
MAMTA UNIYAL WO ANIL UNIYAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
JAUNPUR
|
UT-13-004-063-001/21
(UINYALGAON)
|
3513004000NRG25210520240031455
|
21/05/2024
|
DHIRAJ MANI UNIYAL
|
3513004WL002800
|
DHIRAJ MANI UNIYAL
|
00415
|
SBIN0006791
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287051529
|
|
MR DHEERAJ UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAUNPUR
|
UT-13-004-063-001/24
(UINYALGAON)
|
3513004000NRG25210520240031456
|
21/05/2024
|
Smt LAXMI DEVI
|
3513004WL002800
|
Smt LAXMI DEVI
|
00415
|
SBIN0006791
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287051541
|
|
MR KAMLESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAUNPUR
|
UT-13-004-063-001/29
(UINYALGAON)
|
3513004000NRG25210520240031457
|
21/05/2024
|
JAGTAMA DEVI
|
3513004WL002800
|
JAGTAMA DEVI
|
00415
|
SBIN0006791
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4287051539
|
|
MRS JAGTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAUNPUR
|
UT-13-004-063-001/33
(UINYALGAON)
|
3513004000NRG25210520240031458
|
21/05/2024
|
MAUSADDI LAL
|
3513004WL002800
|
MAUSADDI LAL
|
00415
|
SBIN0006791
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287051531
|
|
MR MUSADDI LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAUNPUR
|
UT-13-004-063-001/38
(UINYALGAON)
|
3513004000NRG25210520240031459
|
21/05/2024
|
SATISH CHANDRA UNIYAL
|
3513004WL002800
|
SATISH CHANDRA UNIYAL
|
00415
|
SBIN0006791
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287051540
|
|
MR SATISH CHANDRA UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAUNPUR
|
UT-13-004-063-001/4
(UINYALGAON)
|
3513004000NRG25210520240031460
|
21/05/2024
|
ARUN UNIYAL
|
3513004WL002800
|
ARUN UNIYAL
|
00415
|
SBIN0006791
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287051535
|
|
ARUNSOHARSHDEVUNIYAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
82
|
JAUNPUR
|
UT-13-004-063-001/43
(UINYALGAON)
|
3513004000NRG25210520240031461
|
21/05/2024
|
MS. ROSHNI DEVI UNIYAL
|
3513004WL002800
|
MS. ROSHNI DEVI UNIYAL
|
00415
|
SBIN0006791
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287051525
|
|
MRS ROSHNI DEVI UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAUNPUR
|
UT-13-004-063-001/49
(UINYALGAON)
|
3513004000NRG25210520240031462
|
21/05/2024
|
suchita devi
|
3513004WL002800
|
suchita devi
|
00415
|
SBIN0006791
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287051601
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAUNPUR
|
UT-13-004-063-001/5
(UINYALGAON)
|
3513004000NRG25210520240031463
|
21/05/2024
|
KHEMRAJ UNIYAL
|
3513004WL002800
|
KHEMRAJ UNIYAL
|
00415
|
SBIN0006791
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287051538
|
|
KHEMRAJUNIYAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
85
|
JAUNPUR
|
UT-13-004-063-001/55
(UINYALGAON)
|
3513004000NRG25210520240031464
|
21/05/2024
|
MUDRA DUTT
|
3513004WL002800
|
MUDRA DUTT
|
00415
|
SBIN0006791
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287051526
|
|
MR MUNENDRA DUTT UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAUNPUR
|
UT-13-004-063-001/56
(UINYALGAON)
|
3513004000NRG25210520240031465
|
21/05/2024
|
KAMLA DEVI
|
3513004WL002800
|
KAMLA DEVI
|
00415
|
SBIN0006791
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287051542
|
|
MRS KAMLA DEVI UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAUNPUR
|
UT-13-004-063-001/57
(UINYALGAON)
|
3513004000NRG25210520240031466
|
21/05/2024
|
BHUVNESHWARI DEVI
|
3513004WL002800
|
BHUVNESHWARI DEVI
|
00415
|
SBIN0006791
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287051523
|
|
MR BHUVNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAUNPUR
|
UT-13-004-063-001/6
(UINYALGAON)
|
3513004000NRG25210520240031467
|
21/05/2024
|
DEEPAK KUMAR
|
3513004WL002800
|
DEEPAK KUMAR
|
00415
|
SBIN0006791
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287051528
|
|
MR DEEPAK KUMAR UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAUNPUR
|
UT-13-004-063-001/65
(UINYALGAON)
|
3513004000NRG25210520240031468
|
21/05/2024
|
PRAKASH CHANDRA
|
3513004WL002800
|
PRAKASH CHANDRA
|
00415
|
SBIN0006791
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287051530
|
|
PRAKASHCHANDRASORAMRATAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
90
|
JAUNPUR
|
UT-13-004-063-001/67
(UINYALGAON)
|
3513004000NRG25210520240031469
|
21/05/2024
|
BINDRA DEVI
|
3513004WL002800
|
BINDRA DEVI
|
00415
|
SBIN0006791
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287051527
|
|
MRS VINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAUNPUR
|
UT-13-004-063-001/71
(UINYALGAON)
|
3513004000NRG25210520240031470
|
21/05/2024
|
LUXMI DEVI
|
3513004WL002800
|
LUXMI DEVI
|
00415
|
SBIN0006791
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287051536
|
|
MR HARI PRASAD UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAUNPUR
|
UT-13-004-063-001/72
(UINYALGAON)
|
3513004000NRG25210520240031471
|
21/05/2024
|
MURTI RAM
|
3513004WL002800
|
MURTI RAM
|
00415
|
SBIN0006791
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287051522
|
|
MURTI RAM UNIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAUNPUR
|
UT-13-004-063-001/73
(UINYALGAON)
|
3513004000NRG25210520240031472
|
21/05/2024
|
MS. HISRA DEVI
|
3513004WL002800
|
MS. HISRA DEVI
|
00415
|
SBIN0006791
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287051537
|
|
MRS HISRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAUNPUR
|
UT-13-004-063-001/81
(UINYALGAON)
|
3513004000NRG25210520240031473
|
21/05/2024
|
SAROJANI DEVI
|
3513004WL002800
|
SAROJANI DEVI
|
00415
|
SBIN0006791
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287051386
|
|
SARIJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAUNPUR
|
UT-13-004-063-001/85
(UINYALGAON)
|
3513004000NRG25210520240031474
|
21/05/2024
|
PINGLA DEVI
|
3513004WL002800
|
PINGLA DEVI
|
00415
|
SBIN0006791
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4287051534
|
|
PINGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAUNPUR
|
UT-13-004-063-001/86
(UINYALGAON)
|
3513004000NRG25210520240031475
|
21/05/2024
|
GANGI DEVI
|
3513004WL002800
|
GANGI DEVI
|
00415
|
SBIN0006791
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287051543
|
|
GANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAUNPUR
|
UT-13-004-063-001/89
(UINYALGAON)
|
3513004000NRG25210520240031476
|
21/05/2024
|
SANGEETA
|
3513004WL002800
|
SANGEETA
|
00415
|
SBIN0006791
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287051385
|
|
MR RAM SWAROOP UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAUNPUR
|
UT-13-004-063-001/91
(UINYALGAON)
|
3513004000NRG25210520240031477
|
21/05/2024
|
SHAKUNTALA DEVI
|
3513004WL002800
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006791
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287051524
|
|
SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAUNPUR
|
UT-13-004-063-001/92
(UINYALGAON)
|
3513004000NRG25210520240031478
|
21/05/2024
|
KHEMARAJ
|
3513004WL002800
|
KHEMARAJ
|
00415
|
SBIN0006791
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287051521
|
|
KHEMRAJ
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
100
|
JAUNPUR
|
UT-13-004-063-001/94
(UINYALGAON)
|
3513004000NRG25210520240031479
|
21/05/2024
|
ANKESH PRASAD UNIYAL
|
3513004WL002800
|
ANKESH PRASAD UNIYAL
|
00415
|
SBIN0006791
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287051597
|
|
MR ANKESH PRASAD UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAUNPUR
|
UT-13-004-063-001/95
(UINYALGAON)
|
3513004000NRG25210520240031480
|
21/05/2024
|
D.P. UNIYAL
|
3513004WL002800
|
D.P. UNIYAL
|
00415
|
SBIN0006791
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287051520
|
|
MR DWARIKA PRASAD UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77973
|
77973
|
|
|
|
|
|
|
|
|
102
|
JAUNPUR
|
UT-13-004-037-002/104
(DHAULAGIRI)
|
3513004000NRG25210520240031278
|
21/05/2024
|
MS SUNITA RAWAT
|
3513004WL002781
|
MS SUNITA RAWAT
|
00468
|
UBIN0544281
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4287051414
|
|
SUNITA RAWAT W/O DARSHAN SINGH RAWT
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAUNPUR
|
UT-13-004-037-002/108
(DHAULAGIRI)
|
3513004000NRG25210520240031266
|
21/05/2024
|
URMILA DEVI
|
3513004WL002780
|
URMILA DEVI
|
00468
|
UBIN0544281
|
711
|
711
|
Processed
|
25/05/2024
|
|
4287051449
|
|
URMILA DEVI CO ARVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
JAUNPUR
|
UT-13-004-037-002/115
(DHAULAGIRI)
|
3513004000NRG25210520240031279
|
21/05/2024
|
MS. BISANTI DEVI
|
3513004WL002781
|
MS. BISANTI DEVI
|
00468
|
UBIN0544281
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287051418
|
|
BASANTI DEVI W/O PREM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
105
|
JAUNPUR
|
UT-13-004-037-002/116
(DHAULAGIRI)
|
3513004000NRG25210520240031280
|
21/05/2024
|
nirmala devi
|
3513004WL002781
|
nirmala devi
|
00468
|
UBIN0544281
|
474
|
474
|
Processed
|
25/05/2024
|
|
4287051453
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
106
|
JAUNPUR
|
UT-13-004-037-002/117
(DHAULAGIRI)
|
3513004000NRG25210520240031281
|
21/05/2024
|
MS. FIYOLI DEVI
|
3513004WL002781
|
MS. FIYOLI DEVI
|
00468
|
UBIN0544281
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287051442
|
|
PHAYOLI DEVI W/O MR KIRPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
JAUNPUR
|
UT-13-004-037-002/124
(DHAULAGIRI)
|
3513004000NRG25210520240031282
|
21/05/2024
|
MS DEEPA DEVI
|
3513004WL002781
|
MS DEEPA DEVI
|
00468
|
UBIN0544281
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287051439
|
|
DEEPA DEVI W/O MR MAGAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
JAUNPUR
|
UT-13-004-037-002/125
(DHAULAGIRI)
|
3513004000NRG25210520240031283
|
21/05/2024
|
MS SUNITA DEVI
|
3513004WL002781
|
MS SUNITA DEVI
|
00468
|
UBIN0544281
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287051440
|
|
SUNITA DEVI W/O MR VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
JAUNPUR
|
UT-13-004-037-002/127
(DHAULAGIRI)
|
3513004000NRG25210520240031284
|
21/05/2024
|
MS BINA DEVI
|
3513004WL002781
|
MS BINA DEVI
|
00468
|
UBIN0544281
|
711
|
711
|
Processed
|
25/05/2024
|
|
4287051437
|
|
BINA DEVI W/O MR RAMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
JAUNPUR
|
UT-13-004-037-002/127
(DHAULAGIRI)
|
3513004000NRG25210520240031285
|
21/05/2024
|
Ramesh Singh
|
3513004WL002781
|
Ramesh Singh
|
00468
|
UBIN0544281
|
474
|
474
|
Processed
|
25/05/2024
|
|
4287051445
|
|
RAMESHSINGHSOKRIPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
111
|
JAUNPUR
|
UT-13-004-037-002/130
(DHAULAGIRI)
|
3513004000NRG25210520240031286
|
21/05/2024
|
MS. PINKI DEVI
|
3513004WL002781
|
MS. PINKI DEVI
|
00468
|
UBIN0544281
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287051443
|
|
PINKI DEVI W/O MR PURAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
112
|
JAUNPUR
|
UT-13-004-037-002/132
(DHAULAGIRI)
|
3513004000NRG25210520240031287
|
21/05/2024
|
MS KIRSHNA DEVI
|
3513004WL002781
|
MS KIRSHNA DEVI
|
00468
|
UBIN0544281
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287051444
|
|
KIRSHNA DEVI W/O MR SOORVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
JAUNPUR
|
UT-13-004-037-002/143
(DHAULAGIRI)
|
3513004000NRG25210520240031288
|
21/05/2024
|
Mrs. BASANTI DEVI
|
3513004WL002781
|
Mrs. BASANTI DEVI
|
00468
|
UBIN0544281
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287051421
|
|
BASANTI DEVI W/O MR NAGENDAR DUTT
|
UNION BANK OF INDIA(508500)
|
|
114
|
JAUNPUR
|
UT-13-004-037-002/144
(DHAULAGIRI)
|
3513004000NRG25210520240031289
|
21/05/2024
|
MS SON DEI
|
3513004WL002781
|
MS SON DEI
|
00468
|
UBIN0544281
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287051448
|
|
SON DEI W/O MR OM PRKASH
|
UNION BANK OF INDIA(508500)
|
|
115
|
JAUNPUR
|
UT-13-004-037-002/150
(DHAULAGIRI)
|
3513004000NRG25210520240031267
|
21/05/2024
|
ARTI
|
3513004WL002780
|
ARTI
|
00468
|
UBIN0544281
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287051459
|
|
MISS ARTI BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAUNPUR
|
UT-13-004-037-002/155
(DHAULAGIRI)
|
3513004000NRG25210520240031290
|
21/05/2024
|
madhu
|
3513004WL002781
|
madhu
|
00468
|
UBIN0544281
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287051398
|
|
Miss. MADHU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
JAUNPUR
|
UT-13-004-037-002/19
(DHAULAGIRI)
|
3513004000NRG25210520240031268
|
21/05/2024
|
MR. RAMESH SINGH
|
3513004WL002780
|
MR. RAMESH SINGH
|
00468
|
UBIN0544281
|
711
|
711
|
Processed
|
25/05/2024
|
|
4287051411
|
|
RAMESH SINGH S/O MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
JAUNPUR
|
UT-13-004-037-002/20
(DHAULAGIRI)
|
3513004000NRG25210520240031291
|
21/05/2024
|
DEEPAK SINGH
|
3513004WL002781
|
DEEPAK SINGH
|
00468
|
UBIN0544281
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287051432
|
|
DEEPAK SINGH S/O MR BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
JAUNPUR
|
UT-13-004-037-002/20
(DHAULAGIRI)
|
3513004000NRG25210520240031292
|
21/05/2024
|
KIRAN
|
3513004WL002781
|
KIRAN
|
00468
|
UBIN0544281
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287051452
|
|
KIRAN W/O DEEPAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAUNPUR
|
UT-13-004-037-002/27
(DHAULAGIRI)
|
3513004000NRG25210520240031269
|
21/05/2024
|
BASANTI DEVI
|
3513004WL002780
|
BASANTI DEVI
|
00468
|
UBIN0544281
|
474
|
474
|
Processed
|
25/05/2024
|
|
4287051401
|
|
BASANTI DEVI W/O MR MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
JAUNPUR
|
UT-13-004-037-002/28
(DHAULAGIRI)
|
3513004000NRG25210520240031270
|
21/05/2024
|
MR. GOVIND SINGH
|
3513004WL002780
|
MR. GOVIND SINGH
|
00468
|
UBIN0544281
|
474
|
474
|
Processed
|
25/05/2024
|
|
4287051416
|
|
GOBIND SINGH S/O MATWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
JAUNPUR
|
UT-13-004-037-002/29
(DHAULAGIRI)
|
3513004000NRG25210520240031293
|
21/05/2024
|
PUSHPA DEVI
|
3513004WL002781
|
PUSHPA DEVI
|
00468
|
UBIN0544281
|
474
|
474
|
Processed
|
25/05/2024
|
|
4287051397
|
|
PUSHPA DEVI WO SURESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
JAUNPUR
|
UT-13-004-037-002/30
(DHAULAGIRI)
|
3513004000NRG25210520240031294
|
21/05/2024
|
Shakravari Devi
|
3513004WL002781
|
Shakravari Devi
|
00468
|
UBIN0544281
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287051455
|
|
SHAKRAVARI DEVI WO SOHAN DAS
|
UNION BANK OF INDIA(508500)
|
|
124
|
JAUNPUR
|
UT-13-004-037-002/32
(DHAULAGIRI)
|
3513004000NRG25210520240031295
|
21/05/2024
|
MR. RAMESH SINGH
|
3513004WL002781
|
MR. RAMESH SINGH
|
00468
|
UBIN0544281
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287051426
|
|
RAMESH SINGH S/O MR HARNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
JAUNPUR
|
UT-13-004-037-002/32
(DHAULAGIRI)
|
3513004000NRG25210520240031296
|
21/05/2024
|
SUSHILA DEVI
|
3513004WL002781
|
SUSHILA DEVI
|
00468
|
UBIN0544281
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287051456
|
|
SUSHILA DEVI W/O RAMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
JAUNPUR
|
UT-13-004-037-002/33
(DHAULAGIRI)
|
3513004000NRG25210520240031297
|
21/05/2024
|
MS. CHAMAN DEI
|
3513004WL002781
|
MS. CHAMAN DEI
|
00468
|
UBIN0544281
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287051435
|
|
CHAMAN DEI W/O MR GOBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
JAUNPUR
|
UT-13-004-037-002/34
(DHAULAGIRI)
|
3513004000NRG25210520240031271
|
21/05/2024
|
MS. HIM DAI
|
3513004WL002780
|
MS. HIM DAI
|
00468
|
UBIN0544281
|
711
|
711
|
Processed
|
25/05/2024
|
|
4287051438
|
|
HIM DEI
|
UNION BANK OF INDIA(508500)
|
|
128
|
JAUNPUR
|
UT-13-004-037-002/36
(DHAULAGIRI)
|
3513004000NRG25210520240031272
|
21/05/2024
|
SUMAN
|
3513004WL002780
|
SUMAN
|
00468
|
UBIN0544281
|
474
|
474
|
Processed
|
25/05/2024
|
|
4287051451
|
|
SUMAN DEI W/O RAVINDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
JAUNPUR
|
UT-13-004-037-002/37
(DHAULAGIRI)
|
3513004000NRG25210520240031298
|
21/05/2024
|
Jay Prakesh
|
3513004WL002781
|
Jay Prakesh
|
00468
|
UBIN0544281
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287051399
|
|
JAY PRAKASH SO NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
130
|
JAUNPUR
|
UT-13-004-037-002/41
(DHAULAGIRI)
|
3513004000NRG25210520240031299
|
21/05/2024
|
MR. RAJENDAR SINGH
|
3513004WL002781
|
MR. RAJENDAR SINGH
|
00468
|
UBIN0544281
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287051433
|
|
RAJENDRA SINGH S/O GOBBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
JAUNPUR
|
UT-13-004-037-002/57
(DHAULAGIRI)
|
3513004000NRG25210520240031273
|
21/05/2024
|
MR. BALAM SIGNH
|
3513004WL002780
|
MR. BALAM SIGNH
|
00468
|
UBIN0544281
|
711
|
711
|
Processed
|
25/05/2024
|
|
4287051417
|
|
BALAM SINGH S/O PADAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
JAUNPUR
|
UT-13-004-037-002/6
(DHAULAGIRI)
|
3513004000NRG25210520240031300
|
21/05/2024
|
MS. KAMAL DAI
|
3513004WL002781
|
MS. KAMAL DAI
|
00468
|
UBIN0544281
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287051441
|
|
KAMAL DEI W/O MR UMRAO SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
JAUNPUR
|
UT-13-004-037-002/62
(DHAULAGIRI)
|
3513004000NRG25210520240031274
|
21/05/2024
|
ANITA
|
3513004WL002780
|
ANITA
|
00468
|
UBIN0544281
|
711
|
711
|
Processed
|
25/05/2024
|
|
4287051460
|
|
ANITA W/O PAWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
JAUNPUR
|
UT-13-004-037-002/7
(DHAULAGIRI)
|
3513004000NRG25210520240031301
|
21/05/2024
|
MS. MANGLI DEVI
|
3513004WL002781
|
MS. MANGLI DEVI
|
00468
|
UBIN0544281
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287051422
|
|
MANGALI DEVI W/O GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
JAUNPUR
|
UT-13-004-037-002/74
(DHAULAGIRI)
|
3513004000NRG25210520240031302
|
21/05/2024
|
MR TIRLOK SINGH
|
3513004WL002781
|
MR TIRLOK SINGH
|
00468
|
UBIN0544281
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4287051412
|
|
TIRLOK ISNGH S/O AMBI SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
JAUNPUR
|
UT-13-004-037-002/75
(DHAULAGIRI)
|
3513004000NRG25210520240031303
|
21/05/2024
|
MR. VINOD SINGH
|
3513004WL002781
|
MR. VINOD SINGH
|
00468
|
UBIN0544281
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287051447
|
|
VINOD SINGH S/O MR CHANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
JAUNPUR
|
UT-13-004-037-002/80
(DHAULAGIRI)
|
3513004000NRG25210520240031304
|
21/05/2024
|
MR. SOBAN SINGH
|
3513004WL002781
|
MR. SOBAN SINGH
|
00468
|
UBIN0544281
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287051436
|
|
SOBANSINGHSOGOBARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
138
|
JAUNPUR
|
UT-13-004-037-002/81
(DHAULAGIRI)
|
3513004000NRG25210520240031305
|
21/05/2024
|
MR. RAKESH SINGH
|
3513004WL002781
|
MR. RAKESH SINGH
|
00468
|
UBIN0544281
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287051425
|
|
RAKESH SINGH S/O MR PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
JAUNPUR
|
UT-13-004-037-002/81
(DHAULAGIRI)
|
3513004000NRG25210520240031306
|
21/05/2024
|
Urmila Devi
|
3513004WL002781
|
Urmila Devi
|
00468
|
UBIN0544281
|
711
|
711
|
Processed
|
25/05/2024
|
|
4287051454
|
|
URMILA DEVI W/O RAKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
JAUNPUR
|
UT-13-004-037-002/83
(DHAULAGIRI)
|
3513004000NRG25210520240031307
|
21/05/2024
|
MR. MANOJ SINGH
|
3513004WL002781
|
MR. MANOJ SINGH
|
00468
|
UBIN0544281
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287051424
|
|
MANOJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
JAUNPUR
|
UT-13-004-037-002/86
(DHAULAGIRI)
|
3513004000NRG25210520240031308
|
21/05/2024
|
MR. DINESH SINGH
|
3513004WL002781
|
MR. DINESH SINGH
|
00468
|
UBIN0544281
|
711
|
711
|
Processed
|
25/05/2024
|
|
4287051434
|
|
DINESH SINGH S/O JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
JAUNPUR
|
UT-13-004-037-002/87
(DHAULAGIRI)
|
3513004000NRG25210520240031275
|
21/05/2024
|
MS. SVARU DEVI
|
3513004WL002780
|
MS. SVARU DEVI
|
00468
|
UBIN0544281
|
474
|
474
|
Processed
|
25/05/2024
|
|
4287051400
|
|
SVARU DEVI W/O MR MAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
JAUNPUR
|
UT-13-004-037-002/9
(DHAULAGIRI)
|
3513004000NRG25210520240031309
|
21/05/2024
|
MR. SURESH SINGH
|
3513004WL002781
|
MR. SURESH SINGH
|
00468
|
UBIN0544281
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287051419
|
|
SURESH SINGH S/O PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
JAUNPUR
|
UT-13-004-037-002/90-A
(DHAULAGIRI)
|
3513004000NRG25210520240031276
|
21/05/2024
|
SARITA
|
3513004WL002780
|
SARITA
|
00468
|
UBIN0544281
|
711
|
711
|
Processed
|
25/05/2024
|
|
4287051458
|
|
SARITA WO ANIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
JAUNPUR
|
UT-13-004-037-002/97
(DHAULAGIRI)
|
3513004000NRG25210520240031310
|
21/05/2024
|
MS. KAMLA DEVI
|
3513004WL002781
|
MS. KAMLA DEVI
|
00468
|
UBIN0544281
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287051446
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
JAUNPUR
|
UT-13-004-040-003/133
(DHANCHULA)
|
3513004000NRG25210520240031311
|
21/05/2024
|
Poonam
|
3513004WL002782
|
Poonam
|
00468
|
UBIN0544281
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4287051457
|
|
POONAM W/O SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
JAUNPUR
|
UT-13-004-040-003/134-A
(DHANCHULA)
|
3513004000NRG25210520240031312
|
21/05/2024
|
Manoj Singh
|
3513004WL002782
|
Manoj Singh
|
00468
|
UBIN0544281
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4287051396
|
|
MANOJ SO BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
JAUNPUR
|
UT-13-004-040-003/16
(DHANCHULA)
|
3513004000NRG25210520240031313
|
21/05/2024
|
MR. SHOBAN SINGH
|
3513004WL002782
|
MR. SHOBAN SINGH
|
00468
|
UBIN0544281
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4287051430
|
|
SHOBAN SINGH S/O BHOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
JAUNPUR
|
UT-13-004-040-003/19
(DHANCHULA)
|
3513004000NRG25210520240031314
|
21/05/2024
|
MR VIKRAM SINGH
|
3513004WL002782
|
MR VIKRAM SINGH
|
00468
|
UBIN0544281
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4287051429
|
|
VIKRAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
150
|
JAUNPUR
|
UT-13-004-040-003/20
(DHANCHULA)
|
3513004000NRG25210520240031315
|
21/05/2024
|
MR. KARAN SINGH
|
3513004WL002782
|
MR. KARAN SINGH
|
00468
|
UBIN0544281
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4287051423
|
|
KARAN SIINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
JAUNPUR
|
UT-13-004-040-003/25
(DHANCHULA)
|
3513004000NRG25210520240031316
|
21/05/2024
|
MR. MADAN SINGH
|
3513004WL002782
|
MR. MADAN SINGH
|
00468
|
UBIN0544281
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4287051410
|
|
MADANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
152
|
JAUNPUR
|
UT-13-004-040-003/28
(DHANCHULA)
|
3513004000NRG25210520240031317
|
21/05/2024
|
MR. CHATAR SINGH
|
3513004WL002782
|
MR. CHATAR SINGH
|
00468
|
UBIN0544281
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4287051413
|
|
CHATARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
153
|
JAUNPUR
|
UT-13-004-040-003/45
(DHANCHULA)
|
3513004000NRG25210520240031318
|
21/05/2024
|
MR. BALBIR SINGH
|
3513004WL002782
|
MR. BALBIR SINGH
|
00468
|
UBIN0544281
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4287051428
|
|
MR BALBIR SINGH KAINTURA
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAUNPUR
|
UT-13-004-040-003/54
(DHANCHULA)
|
3513004000NRG25210520240031319
|
21/05/2024
|
MS DIL DAI
|
3513004WL002782
|
MS DIL DAI
|
00468
|
UBIN0544281
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4287051431
|
|
DIL DAI W/O LATE BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
JAUNPUR
|
UT-13-004-040-003/57
(DHANCHULA)
|
3513004000NRG25210520240031320
|
21/05/2024
|
MR MANGAL SINGH
|
3513004WL002782
|
MR MANGAL SINGH
|
00468
|
UBIN0544281
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4287051420
|
|
MANGALSINGH SO KESHERSINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
JAUNPUR
|
UT-13-004-040-003/59
(DHANCHULA)
|
3513004000NRG25210520240031321
|
21/05/2024
|
ANKIT
|
3513004WL002782
|
ANKIT
|
00468
|
UBIN0544281
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4287051450
|
|
ANKIT S/O VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
JAUNPUR
|
UT-13-004-040-003/60
(DHANCHULA)
|
3513004000NRG25210520240031322
|
21/05/2024
|
MR. GAMBIR SINGH
|
3513004WL002782
|
MR. GAMBIR SINGH
|
00468
|
UBIN0544281
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4287051415
|
|
GAMBIR SINGH S/O KIRPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
JAUNPUR
|
UT-13-004-040-003/64
(DHANCHULA)
|
3513004000NRG25210520240031323
|
21/05/2024
|
MR BHART SINGH
|
3513004WL002782
|
MR BHART SINGH
|
00468
|
UBIN0544281
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4287051427
|
|
BHARAT SINGH SO MR GOBBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91956
|
91956
|
|
|
|
|
|
|
|
|
159
|
JAUNPUR
|
UT-13-004-046-001/10
(GERETH)
|
3513004000NRG25210520240030927
|
21/05/2024
|
SMT. GEETA DEVI
|
3513004WL002741
|
SMT. GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287051377
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
JAUNPUR
|
UT-13-004-046-001/11
(GERETH)
|
3513004000NRG25210520240030928
|
21/05/2024
|
Mrs. ANITA DEVI
|
3513004WL002741
|
Mrs. ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287051359
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
JAUNPUR
|
UT-13-004-046-001/112
(GERETH)
|
3513004000NRG25210520240030929
|
21/05/2024
|
MRS. BABITA DEVI
|
3513004WL002741
|
MRS. BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287051373
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
JAUNPUR
|
UT-13-004-046-001/113
(GERETH)
|
3513004000NRG25210520240030930
|
21/05/2024
|
MRS. LAXMI DEVI
|
3513004WL002741
|
MRS. LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287051403
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
JAUNPUR
|
UT-13-004-046-001/123
(GERETH)
|
3513004000NRG25210520240030934
|
21/05/2024
|
Mrs. SUCHITA DEVI
|
3513004WL002741
|
Mrs. SUCHITA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287051483
|
|
Mrs. SUCHITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
JAUNPUR
|
UT-13-004-046-001/126
(GERETH)
|
3513004000NRG25210520240030935
|
21/05/2024
|
Rita devi
|
3513004WL002741
|
Rita devi
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287051510
|
|
Mrs. RITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
JAUNPUR
|
UT-13-004-046-001/14
(GERETH)
|
3513004000NRG25210520240030936
|
21/05/2024
|
VIKRAM SINGH
|
3513004WL002741
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287051608
|
|
VIKRAMSINGHSOPREMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
166
|
JAUNPUR
|
UT-13-004-046-001/18
(GERETH)
|
3513004000NRG25210520240030937
|
21/05/2024
|
MR. SURENDRA SINGH
|
3513004WL002741
|
MR. SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287051408
|
|
SUNDERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
167
|
JAUNPUR
|
UT-13-004-046-001/20
(GERETH)
|
3513004000NRG25210520240030939
|
21/05/2024
|
Mr. KUNDAN SINGH
|
3513004WL002741
|
Mr. KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4287051357
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
JAUNPUR
|
UT-13-004-046-001/22
(GERETH)
|
3513004000NRG25210520240030940
|
21/05/2024
|
Mrs. ANJALI DEVI
|
3513004WL002741
|
Mrs. ANJALI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287051409
|
|
Mr. BALDEV SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
JAUNPUR
|
UT-13-004-046-001/23
(GERETH)
|
3513004000NRG25210520240030941
|
21/05/2024
|
Mrs. SHILA DEVI
|
3513004WL002741
|
Mrs. SHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287051360
|
|
Mr. MAHAVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
JAUNPUR
|
UT-13-004-046-001/26
(GERETH)
|
3513004000NRG25210520240030942
|
21/05/2024
|
Mrs. GAYA DEVI
|
3513004WL002741
|
Mrs. GAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287051607
|
|
Mrs. GAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
JAUNPUR
|
UT-13-004-046-001/28
(GERETH)
|
3513004000NRG25210520240030943
|
21/05/2024
|
Mr. SURVEER SINGH
|
3513004WL002741
|
Mr. SURVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287051358
|
|
Mr. SHOORVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
JAUNPUR
|
UT-13-004-046-001/30
(GERETH)
|
3513004000NRG25210520240030944
|
21/05/2024
|
Mr. CHANDER SINGH
|
3513004WL002741
|
Mr. CHANDER SINGH
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287051609
|
|
Mr. CHANDRA SINGH MAHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
JAUNPUR
|
UT-13-004-046-001/6
(GERETH)
|
3513004000NRG25210520240030945
|
21/05/2024
|
BISHLA DEVI
|
3513004WL002741
|
BISHLA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287051610
|
|
Mrs. VISHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
JAUNPUR
|
UT-13-004-046-002/110
(GERETH)
|
3513004000NRG25210520240030946
|
21/05/2024
|
Mrs. BABITA DEVI
|
3513004WL002741
|
Mrs. BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287051371
|
|
Mr. SOBAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
JAUNPUR
|
UT-13-004-046-002/115
(GERETH)
|
3513004000NRG25210520240030947
|
21/05/2024
|
SUMATI DEVI
|
3513004WL002741
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Rejected
|
25/05/2024
|
|
4287051491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
JAUNPUR
|
UT-13-004-046-002/37
(GERETH)
|
3513004000NRG25210520240031422
|
21/05/2024
|
Mrs. SUCHITA DEVI
|
3513004WL002794
|
Mrs. SUCHITA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051486
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAUNPUR
|
UT-13-004-046-002/41
(GERETH)
|
3513004000NRG25210520240031425
|
21/05/2024
|
BISHLA DEVI
|
3513004WL002795
|
BISHLA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287051406
|
|
Mrs. VISHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
JAUNPUR
|
UT-13-004-046-002/47
(GERETH)
|
3513004000NRG25210520240031426
|
21/05/2024
|
MR. KULANAND
|
3513004WL002795
|
MR. KULANAND
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051407
|
|
KULANANDKUKRETI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
179
|
JAUNPUR
|
UT-13-004-046-002/76
(GERETH)
|
3513004000NRG25210520240031423
|
21/05/2024
|
Mr. SHAILENDRA DUTT
|
3513004WL002794
|
Mr. SHAILENDRA DUTT
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051404
|
|
Mr. SHAILENDRA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
JAUNPUR
|
UT-13-004-046-002/76
(GERETH)
|
3513004000NRG25210520240031424
|
21/05/2024
|
SWETA DEVI
|
3513004WL002794
|
SWETA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051509
|
|
SHWETA JOSHI - D/O - DHARMANAND JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
JAUNPUR
|
UT-13-004-047-001/1
(BAIT)
|
3513004000NRG25210520240031367
|
21/05/2024
|
VIJAYLAXMI DEVI
|
3513004WL002790
|
VIJAYLAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051370
|
|
MRS VIJAY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAUNPUR
|
UT-13-004-047-001/101
(BAIT)
|
3513004000NRG25210520240031368
|
21/05/2024
|
Mrs. MAMTA DEVI
|
3513004WL002790
|
Mrs. MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051466
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
JAUNPUR
|
UT-13-004-047-001/110
(BAIT)
|
3513004000NRG25210520240031369
|
21/05/2024
|
Mrs. POOJA DEVI
|
3513004WL002790
|
Mrs. POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051467
|
|
Mrs. POOJA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
JAUNPUR
|
UT-13-004-047-001/115
(BAIT)
|
3513004000NRG25210520240031370
|
21/05/2024
|
Mrs. ANITA DEVI
|
3513004WL002790
|
Mrs. ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051498
|
|
ANITA DEVI WO HARISH NAUTIYAL
|
UNION BANK OF INDIA(508500)
|
|
185
|
JAUNPUR
|
UT-13-004-047-001/118
(BAIT)
|
3513004000NRG25210520240031372
|
21/05/2024
|
PEETAMBARI DEVI
|
3513004WL002790
|
PEETAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051389
|
|
Mrs. PEETAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
JAUNPUR
|
UT-13-004-047-001/123
(BAIT)
|
3513004000NRG25210520240031374
|
21/05/2024
|
DEEPAK
|
3513004WL002790
|
DEEPAK
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051362
|
|
GEETADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
187
|
JAUNPUR
|
UT-13-004-047-001/123
(BAIT)
|
3513004000NRG25210520240031373
|
21/05/2024
|
DEEPAK BHATT
|
3513004WL002790
|
DEEPAK BHATT
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051376
|
|
DEEPAK BHATT
|
IDBI BANK(607095)
|
|
188
|
JAUNPUR
|
UT-13-004-047-001/125
(BAIT)
|
3513004000NRG25210520240031375
|
21/05/2024
|
SUSHAMA DEVI
|
3513004WL002790
|
SUSHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051497
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JAUNPUR
|
UT-13-004-047-001/132
(BAIT)
|
3513004000NRG25210520240031377
|
21/05/2024
|
GODAMBARI DEVI
|
3513004WL002790
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051508
|
|
GODAMBARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JAUNPUR
|
UT-13-004-047-001/132
(BAIT)
|
3513004000NRG25210520240031376
|
21/05/2024
|
GRISH
|
3513004WL002790
|
GRISH
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051361
|
|
MR GIRISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
191
|
JAUNPUR
|
UT-13-004-047-001/135
(BAIT)
|
3513004000NRG25210520240031378
|
21/05/2024
|
HARI KIRSHAN
|
3513004WL002790
|
HARI KIRSHAN
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051388
|
|
Mr. HARIKRISHAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
JAUNPUR
|
UT-13-004-047-001/136
(BAIT)
|
3513004000NRG25210520240031380
|
21/05/2024
|
KIRAN
|
3513004WL002790
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051462
|
|
Miss. KIRAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
JAUNPUR
|
UT-13-004-047-001/136
(BAIT)
|
3513004000NRG25210520240031379
|
21/05/2024
|
MANISH
|
3513004WL002790
|
MANISH
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051394
|
|
Ms. MANISH JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
JAUNPUR
|
UT-13-004-047-001/17
(BAIT)
|
3513004000NRG25210520240031384
|
21/05/2024
|
Mrs. BHAAGA DEVI
|
3513004WL002790
|
Mrs. BHAAGA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051481
|
|
Mrs. BHAGU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
JAUNPUR
|
UT-13-004-047-001/18
(BAIT)
|
3513004000NRG25210520240031385
|
21/05/2024
|
Mr. RISHIRAM
|
3513004WL002790
|
Mr. RISHIRAM
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051364
|
|
RISHIRAMJOSHI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
196
|
JAUNPUR
|
UT-13-004-047-001/18
(BAIT)
|
3513004000NRG25210520240031386
|
21/05/2024
|
Shakuntla Devi
|
3513004WL002790
|
Shakuntla Devi
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051494
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
JAUNPUR
|
UT-13-004-047-001/2
(BAIT)
|
3513004000NRG25210520240031387
|
21/05/2024
|
PRABHA DEVI
|
3513004WL002790
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051366
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
JAUNPUR
|
UT-13-004-047-001/34
(BAIT)
|
3513004000NRG25210520240031388
|
21/05/2024
|
Mrs. AJUDHYA DEVI
|
3513004WL002790
|
Mrs. AJUDHYA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051487
|
|
Mrs. AJUDHYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
JAUNPUR
|
UT-13-004-047-001/36
(BAIT)
|
3513004000NRG25210520240031389
|
21/05/2024
|
SHRIMATI DEVI
|
3513004WL002790
|
SHRIMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051405
|
|
SRIMATIDEVIWKAMLESWAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
200
|
JAUNPUR
|
UT-13-004-047-001/38
(BAIT)
|
3513004000NRG25210520240031391
|
21/05/2024
|
Darsan Lal
|
3513004WL002790
|
Darsan Lal
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051501
|
|
Mr. DARSAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
JAUNPUR
|
UT-13-004-047-001/40
(BAIT)
|
3513004000NRG25210520240031392
|
21/05/2024
|
SOMWATI DEVI
|
3513004WL002790
|
SOMWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051488
|
|
Mrs. SOMWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
JAUNPUR
|
UT-13-004-047-001/41
(BAIT)
|
3513004000NRG25210520240031393
|
21/05/2024
|
Mr. RAJENDRA . PRASAD
|
3513004WL002790
|
Mr. RAJENDRA . PRASAD
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051402
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
203
|
JAUNPUR
|
UT-13-004-047-001/41
(BAIT)
|
3513004000NRG25210520240031394
|
21/05/2024
|
Mrs. ANARI DEVI
|
3513004WL002790
|
Mrs. ANARI DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051390
|
|
Mrs. ANARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
JAUNPUR
|
UT-13-004-047-001/43
(BAIT)
|
3513004000NRG25210520240031395
|
21/05/2024
|
SAROJANI DEVI
|
3513004WL002790
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051477
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
JAUNPUR
|
UT-13-004-047-001/5
(BAIT)
|
3513004000NRG25210520240031398
|
21/05/2024
|
DHANBIR DASS
|
3513004WL002790
|
DHANBIR DASS
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287051363
|
|
Mr. DHANVEER .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
JAUNPUR
|
UT-13-004-047-001/50
(BAIT)
|
3513004000NRG25210520240031399
|
21/05/2024
|
Mrs. KASARI DEVI
|
3513004WL002790
|
Mrs. KASARI DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051369
|
|
Mrs. KASARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
JAUNPUR
|
UT-13-004-047-001/52
(BAIT)
|
3513004000NRG25210520240031401
|
21/05/2024
|
Mr. RAKESH . PRASAD
|
3513004WL002790
|
Mr. RAKESH . PRASAD
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051365
|
|
Mr. RAKESH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
JAUNPUR
|
UT-13-004-047-001/54
(BAIT)
|
3513004000NRG25210520240031402
|
21/05/2024
|
RAJENDRA JOSHI
|
3513004WL002790
|
RAJENDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051461
|
|
Mr. RAJENDAR PARSAD JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
JAUNPUR
|
UT-13-004-047-001/57
(BAIT)
|
3513004000NRG25210520240031404
|
21/05/2024
|
Mr. AMIR DASS
|
3513004WL002790
|
Mr. AMIR DASS
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051395
|
|
Mr. AMIR DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
JAUNPUR
|
UT-13-004-047-001/61
(BAIT)
|
3513004000NRG25210520240031405
|
21/05/2024
|
REENA DEVI
|
3513004WL002790
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Rejected
|
25/05/2024
|
|
4287051375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
JAUNPUR
|
UT-13-004-047-001/62
(BAIT)
|
3513004000NRG25210520240031406
|
21/05/2024
|
Mrs. SONI . DEVI
|
3513004WL002790
|
Mrs. SONI . DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051368
|
|
Mrs. SONI DEVI AND ROSHAN DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
JAUNPUR
|
UT-13-004-047-001/64
(BAIT)
|
3513004000NRG25210520240031407
|
21/05/2024
|
Mrs. SUBHADRA
|
3513004WL002790
|
Mrs. SUBHADRA
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051479
|
|
Mrs. SUBHADRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
JAUNPUR
|
UT-13-004-047-001/69
(BAIT)
|
3513004000NRG25210520240031408
|
21/05/2024
|
Mr. ANAND MOHAN
|
3513004WL002790
|
Mr. ANAND MOHAN
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051465
|
|
Mr. ANAND MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
JAUNPUR
|
UT-13-004-047-001/69
(BAIT)
|
3513004000NRG25210520240031409
|
21/05/2024
|
SUSHAMA DEVI
|
3513004WL002790
|
SUSHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051478
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JAUNPUR
|
UT-13-004-047-001/8
(BAIT)
|
3513004000NRG25210520240031410
|
21/05/2024
|
BEENA DEVI
|
3513004WL002790
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051367
|
|
Mr. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
JAUNPUR
|
UT-13-004-047-001/82
(BAIT)
|
3513004000NRG25210520240031411
|
21/05/2024
|
Mr. ANIL PRASAD
|
3513004WL002790
|
Mr. ANIL PRASAD
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051512
|
|
ANILPARSAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
217
|
JAUNPUR
|
UT-13-004-047-001/82
(BAIT)
|
3513004000NRG25210520240031412
|
21/05/2024
|
SANGEETA DEVI
|
3513004WL002790
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051372
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
JAUNPUR
|
UT-13-004-047-001/84
(BAIT)
|
3513004000NRG25210520240031413
|
21/05/2024
|
Mrs. SULOCHANA . DEVI
|
3513004WL002790
|
Mrs. SULOCHANA . DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051374
|
|
SULOCHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
JAUNPUR
|
UT-13-004-047-001/87
(BAIT)
|
3513004000NRG25210520240031414
|
21/05/2024
|
PARMOD PRASAD
|
3513004WL002790
|
PARMOD PRASAD
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051464
|
|
Mr. PRAMOD NAUTIYAL & SANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
JAUNPUR
|
UT-13-004-049-001/208
(MAKHRET)
|
3513004000NRG25210520240031430
|
21/05/2024
|
Pardeep singh
|
3513004WL002797
|
Pardeep singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Rejected
|
25/05/2024
|
|
4287051511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
JAUNPUR
|
UT-13-004-049-001/31
(MAKHRET)
|
3513004000NRG25210520240031431
|
21/05/2024
|
Pardeep Singh Rawat
|
3513004WL002797
|
Pardeep Singh Rawat
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051468
|
|
PRADEEP SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
222
|
JAUNPUR
|
UT-13-004-051-001/164
(KHATT)
|
3513004000NRG25210520240031427
|
21/05/2024
|
Sharmila
|
3513004WL002796
|
Sharmila
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2024
|
|
4287051469
|
|
Mrs. SARMILA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
JAUNPUR
|
UT-13-004-051-001/65
(KHATT)
|
3513004000NRG25210520240031428
|
21/05/2024
|
Chandra devi
|
3513004WL002796
|
Chandra devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2024
|
|
4287051480
|
|
Mrs. CHANDRAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
JAUNPUR
|
UT-13-004-057-001/1
(AGAINDA)
|
3513004000NRG25210520240031343
|
21/05/2024
|
LAKSHMI DEVI
|
3513004WL002789
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287051470
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
JAUNPUR
|
UT-13-004-057-001/130
(AGAINDA)
|
3513004000NRG25210520240031345
|
21/05/2024
|
MALCHAND SINGH
|
3513004WL002789
|
MALCHAND SINGH
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287051471
|
|
Mr. MALCHAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
JAUNPUR
|
UT-13-004-057-001/138
(AGAINDA)
|
3513004000NRG25210520240031346
|
21/05/2024
|
ARVIND
|
3513004WL002789
|
ARVIND
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287051500
|
|
ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
JAUNPUR
|
UT-13-004-057-001/14
(AGAINDA)
|
3513004000NRG25210520240031347
|
21/05/2024
|
bhagirathi devi
|
3513004WL002789
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287051493
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
228
|
JAUNPUR
|
UT-13-004-057-001/149
(AGAINDA)
|
3513004000NRG25210520240031348
|
21/05/2024
|
kavita devi
|
3513004WL002789
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287051505
|
|
Mrs. KAVITA W/O YASHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
JAUNPUR
|
UT-13-004-057-001/152
(AGAINDA)
|
3513004000NRG25210520240031349
|
21/05/2024
|
Ruchika
|
3513004WL002789
|
Ruchika
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287051484
|
|
Mrs. RUCHIKA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
JAUNPUR
|
UT-13-004-057-001/153
(AGAINDA)
|
3513004000NRG25210520240031350
|
21/05/2024
|
Sheela devi
|
3513004WL002789
|
Sheela devi
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287051482
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
231
|
JAUNPUR
|
UT-13-004-057-001/157
(AGAINDA)
|
3513004000NRG25210520240031352
|
21/05/2024
|
Ramita Devi
|
3513004WL002789
|
Ramita Devi
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287051499
|
|
Mrs. RAMITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
232
|
JAUNPUR
|
UT-13-004-057-001/2
(AGAINDA)
|
3513004000NRG25210520240031354
|
21/05/2024
|
Sarita devi
|
3513004WL002789
|
Sarita devi
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287051475
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
JAUNPUR
|
UT-13-004-057-001/3
(AGAINDA)
|
3513004000NRG25210520240031355
|
21/05/2024
|
JAG dei
|
3513004WL002789
|
JAG dei
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287051490
|
|
MRS JAGDEI
|
STATE BANK OF INDIA(508548)
|
|
234
|
JAUNPUR
|
UT-13-004-057-001/70
(AGAINDA)
|
3513004000NRG25210520240031356
|
21/05/2024
|
NAINI DEVI
|
3513004WL002789
|
NAINI DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287051496
|
|
Mrs. NAINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
JAUNPUR
|
UT-13-004-057-001/71
(AGAINDA)
|
3513004000NRG25210520240031357
|
21/05/2024
|
VINITA DEVI
|
3513004WL002789
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287051507
|
|
Ms. VINITA RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
JAUNPUR
|
UT-13-004-057-001/76
(AGAINDA)
|
3513004000NRG25210520240031359
|
21/05/2024
|
Kasari devi
|
3513004WL002789
|
Kasari devi
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287051492
|
|
Mrs. KASHARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
JAUNPUR
|
UT-13-004-057-001/81
(AGAINDA)
|
3513004000NRG25210520240031360
|
21/05/2024
|
SANTA DEVI
|
3513004WL002789
|
SANTA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287051503
|
|
Mrs. SHANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
JAUNPUR
|
UT-13-004-057-001/83
(AGAINDA)
|
3513004000NRG25210520240031361
|
21/05/2024
|
Mr. CHANDAN SINGH
|
3513004WL002789
|
Mr. CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287051393
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
JAUNPUR
|
UT-13-004-057-001/87
(AGAINDA)
|
3513004000NRG25210520240031362
|
21/05/2024
|
UTTAM SINGH
|
3513004WL002789
|
UTTAM SINGH
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287051472
|
|
Mr. UTTAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
JAUNPUR
|
UT-13-004-057-001/88
(AGAINDA)
|
3513004000NRG25210520240031363
|
21/05/2024
|
GUDHA DEVI
|
3513004WL002789
|
GUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287051474
|
|
Mrs. GUDDHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
JAUNPUR
|
UT-13-004-057-001/89
(AGAINDA)
|
3513004000NRG25210520240031364
|
21/05/2024
|
AMMI CHAND
|
3513004WL002789
|
AMMI CHAND
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287051489
|
|
Mr. AMICHAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
JAUNPUR
|
UT-13-004-057-001/9
(AGAINDA)
|
3513004000NRG25210520240031365
|
21/05/2024
|
BALMA DEVI
|
3513004WL002789
|
BALMA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287051473
|
|
Mr. BALMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
JAUNPUR
|
UT-13-004-057-001/91
(AGAINDA)
|
3513004000NRG25210520240031366
|
21/05/2024
|
bandai
|
3513004WL002789
|
bandai
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287051463
|
|
Mrs. VAAM DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
JAUNPUR
|
UT-13-004-085-001/165
(DABALI)
|
3513004000NRG25210520240031417
|
21/05/2024
|
Mrs. RITU DEVI
|
3513004WL002792
|
Mrs. RITU DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051495
|
|
MISS RITU PANWAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
JAUNPUR
|
UT-13-004-085-001/181
(DABALI)
|
3513004000NRG25210520240031418
|
21/05/2024
|
UMED SINGH
|
3513004WL002792
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051506
|
|
UMED SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
JAUNPUR
|
UT-13-004-085-001/92
(DABALI)
|
3513004000NRG25210520240031419
|
21/05/2024
|
Mrs. BIJNA . DEVI
|
3513004WL002792
|
Mrs. BIJNA . DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051605
|
|
Mrs. BIJNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
JAUNPUR
|
UT-13-004-085-001/93
(DABALI)
|
3513004000NRG25210520240031420
|
21/05/2024
|
Mr. MAHBER SINGH
|
3513004WL002792
|
Mr. MAHBER SINGH
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287051604
|
|
Mr. MAHAVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
JAUNPUR
|
UT-13-004-086-001/24
(KUND)
|
3513004000NRG25210520240031249
|
21/05/2024
|
chiranji lal
|
3513004WL002773
|
chiranji lal
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287051504
|
|
Mr. CHIRANJI LAL S/O RAM CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
JAUNPUR
|
UT-13-004-086-001/60
(KUND)
|
3513004000NRG25210520240031251
|
21/05/2024
|
SHIV PRASAD
|
3513004WL002773
|
SHIV PRASAD
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
25/05/2024
|
|
4287051476
|
|
SHIVPRAKASHSOJANERDHANPRA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
250
|
JAUNPUR
|
UT-13-004-086-001/61
(KUND)
|
3513004000NRG25210520240031248
|
21/05/2024
|
Nirmala devi
|
3513004WL002772
|
Nirmala devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051502
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
JAUNPUR
|
UT-13-004-086-001/93
(KUND)
|
3513004000NRG25210520240031247
|
21/05/2024
|
Sangita . DEVI
|
3513004WL002771
|
Sangita . DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287051392
|
|
SANGEETADOTARADUTT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
252
|
JAUNPUR
|
UT-13-004-092-003/226
(DANDA KI BELI)
|
3513004000NRG25210520240031421
|
21/05/2024
|
MR. MANVENDRA SINGH
|
3513004WL002793
|
MR. MANVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
25/05/2024
|
|
4287051606
|
|
Mr. MANENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
JAUNPUR
|
UT-13-004-092-003/305
(DANDA KI BELI)
|
3513004000NRG25210520240030923
|
21/05/2024
|
VIMLA DEVI
|
3513004WL002738
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051391
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
JAUNPUR
|
UT-13-004-092-003/83
(DANDA KI BELI)
|
3513004000NRG25210520240030924
|
21/05/2024
|
SUMANI DEVI
|
3513004WL002738
|
SUMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051485
|
|
Mrs. SUMNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221664
|
221664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
530001
|
530001
|
|
|
|
|
|
|
|