|
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-13-004-072-001/111
(THAPLA)
|
3513004000NRG25180520240028256
|
18/05/2024
|
Mahipal
|
3513004WL002434
|
Mahipal
|
00045
|
BARB0MUSSOO
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082557
|
|
MAHIPAL SINGH SAJWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
JAUNPUR
|
UT-13-004-056-001/181
(BANDACHAK)
|
3513004000NRG25180520240028347
|
18/05/2024
|
MAHESH PRASAD
|
3513004WL002438
|
MAHESH PRASAD
|
00048
|
BKID0007053
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082505
|
|
MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
JAUNPUR
|
UT-13-004-056-001/225
(BANDACHAK)
|
3513004000NRG25180520240028353
|
18/05/2024
|
Manju Devi
|
3513004WL002438
|
Manju Devi
|
00112
|
IBKL0070T26
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082534
|
|
Manju Devi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
4
|
JAUNPUR
|
UT-13-004-056-001/225
(BANDACHAK)
|
3513004000NRG25180520240028354
|
18/05/2024
|
MANJU DEVI
|
3513004WL002438
|
MANJU DEVI
|
00112
|
IBKL0070T26
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082535
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
5
|
JAUNPUR
|
UT-13-004-056-001/226
(BANDACHAK)
|
3513004000NRG25180520240028355
|
18/05/2024
|
PRAVEEN PRASAD CHAMOLI
|
3513004WL002438
|
PRAVEEN PRASAD CHAMOLI
|
00112
|
IBKL0070T26
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223082532
|
|
PRAVIN PRASAD CHAMOLI
|
IDBI BANK(607095)
|
|
6
|
JAUNPUR
|
UT-13-004-056-001/42
(BANDACHAK)
|
3513004000NRG25180520240028358
|
18/05/2024
|
MR DAULAT RAM
|
3513004WL002438
|
MR DAULAT RAM
|
00112
|
IBKL0070T26
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082533
|
|
DAULATRAMSOSHANTIPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
JAUNPUR
|
UT-13-004-056-001/72
(BANDACHAK)
|
3513004000NRG25180520240028366
|
18/05/2024
|
BEENA DEVI
|
3513004WL002438
|
BEENA DEVI
|
00112
|
IBKL0070T26
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223082658
|
|
BEENA DEVI WO RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
8
|
JAUNPUR
|
UT-13-004-072-001/162
(THAPLA)
|
3513004000NRG25180520240028264
|
18/05/2024
|
MR JAYPAL
|
3513004WL002434
|
MR JAYPAL
|
00112
|
IBKL0070T26
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223082536
|
|
JAYPALSOVIRENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
JAUNPUR
|
UT-13-004-072-001/50
(THAPLA)
|
3513004000NRG25180520240028269
|
18/05/2024
|
Laxmi Devi
|
3513004WL002434
|
Laxmi Devi
|
00112
|
IBKL0070T26
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082531
|
|
LAKSHMI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
10
|
JAUNPUR
|
UT-13-004-003-003/58
(KOT)
|
3513004000NRG25180520240028487
|
18/05/2024
|
gurmohan singh
|
3513004WL002451
|
gurmohan singh
|
00112
|
IBKL0070T27
|
711
|
711
|
Processed
|
22/05/2024
|
|
4223082537
|
|
GURMOHANSINGHSORANVEERSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
11
|
JAUNPUR
|
UT-13-004-042-005/141
(RAGARHGAON)
|
3513004000NRG25180520240028434
|
18/05/2024
|
SANGEETA
|
3513004WL002442
|
SANGEETA
|
00354
|
PUNB0159200
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223082558
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
JAUNPUR
|
UT-13-004-003-001/163
(KOT)
|
3513004000NRG25180520240028486
|
18/05/2024
|
Nagendra
|
3513004WL002451
|
Nagendra
|
00354
|
PUNB0200000
|
711
|
711
|
Processed
|
22/05/2024
|
|
4223082564
|
|
MR NAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAUNPUR
|
UT-13-004-003-001/24
(KOT)
|
3513004000NRG25180520240028494
|
18/05/2024
|
MR UMED SINGH
|
3513004WL002454
|
MR UMED SINGH
|
00354
|
PUNB0200000
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223082565
|
|
UMEDSINGHSOMAHIPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
JAUNPUR
|
UT-13-004-003-002/175
(KOT)
|
3513004000NRG25180520240028484
|
18/05/2024
|
SURESH SINGH
|
3513004WL002450
|
SURESH SINGH
|
00354
|
PUNB0200000
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082562
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAUNPUR
|
UT-13-004-003-003/58
(KOT)
|
3513004000NRG25180520240028488
|
18/05/2024
|
MRS. VIMLA DEVI
|
3513004WL002451
|
MRS. VIMLA DEVI
|
00354
|
PUNB0200000
|
711
|
711
|
Processed
|
22/05/2024
|
|
4223082560
|
|
VIMLA DEVI W/O GOODMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAUNPUR
|
UT-13-004-003-003/59
(KOT)
|
3513004000NRG25180520240028489
|
18/05/2024
|
MR DIPENDRA SINGH
|
3513004WL002451
|
MR DIPENDRA SINGH
|
00354
|
PUNB0200000
|
474
|
474
|
Processed
|
22/05/2024
|
|
4223082563
|
|
DEEPENDRASINGHSORANVEERSI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
JAUNPUR
|
UT-13-004-003-003/67
(KOT)
|
3513004000NRG25180520240028481
|
18/05/2024
|
MRS. KINDRI DEVI
|
3513004WL002448
|
MRS. KINDRI DEVI
|
00354
|
PUNB0200000
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082561
|
|
KINDRI DEVI W/O VIJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAUNPUR
|
UT-13-004-004-002/67
(Basangaon)
|
3513004000NRG25180520240028490
|
18/05/2024
|
MR SARDAR SINGH
|
3513004WL002452
|
MR SARDAR SINGH
|
00354
|
PUNB0200000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223082559
|
|
SARDARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
JAUNPUR
|
UT-13-004-004-002/67
(Basangaon)
|
3513004000NRG25180520240028491
|
18/05/2024
|
Nirmala devi
|
3513004WL002452
|
Nirmala devi
|
00354
|
PUNB0200000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223082655
|
|
NIRMALADEVIWOSARDARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
20
|
JAUNPUR
|
UT-13-004-020-002/35
(KANDI)
|
3513004000NRG25180520240028493
|
18/05/2024
|
SANDEEP SINGH
|
3513004WL002453
|
SANDEEP SINGH
|
00354
|
PUNB0285200
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223082568
|
|
SANDEEP SINGH S/O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAUNPUR
|
UT-13-004-020-002/35
(KANDI)
|
3513004000NRG25180520240028492
|
18/05/2024
|
SMT INDERA DEVI
|
3513004WL002453
|
SMT INDERA DEVI
|
00354
|
PUNB0285200
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223082654
|
|
INDRA DEI DEVI W/O KHAJAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
22
|
JAUNPUR
|
UT-13-004-072-001/125
(THAPLA)
|
3513004000NRG25180520240028258
|
18/05/2024
|
ASHA DEVI
|
3513004WL002434
|
ASHA DEVI
|
00354
|
PUNB0922700
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082659
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAUNPUR
|
UT-13-004-072-001/6
(THAPLA)
|
3513004000NRG25180520240028271
|
18/05/2024
|
Anjeet Kumar
|
3513004WL002434
|
Anjeet Kumar
|
00354
|
PUNB0922700
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223082530
|
|
ANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
24
|
JAUNPUR
|
UT-13-004-047-001/146
(BAIT)
|
3513004000NRG25180520240028331
|
18/05/2024
|
LAXMI
|
3513004WL002438
|
LAXMI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082603
|
|
MISS LAXMI NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAUNPUR
|
UT-13-004-050-002/185
(DOMASI)
|
3513004000NRG25180520240028406
|
18/05/2024
|
Saurabh
|
3513004WL002441
|
Saurabh
|
00415
|
SBIN0004529
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223082627
|
|
Mr. SAURABH . CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
JAUNPUR
|
UT-13-004-050-002/185
(DOMASI)
|
3513004000NRG25180520240028405
|
18/05/2024
|
URMILA CHAUHAN
|
3513004WL002441
|
URMILA CHAUHAN
|
00415
|
SBIN0004529
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223082662
|
|
Mrs. URMILA CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
JAUNPUR
|
UT-13-004-053-002/122
(MAIRH)
|
3513004000NRG25180520240028367
|
18/05/2024
|
SMT. KAVITA DEVI
|
3513004WL002439
|
SMT. KAVITA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082551
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAUNPUR
|
UT-13-004-053-002/137
(MAIRH)
|
3513004000NRG25180520240028368
|
18/05/2024
|
RAJESHWARI EVI
|
3513004WL002439
|
RAJESHWARI EVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082644
|
|
RAJESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAUNPUR
|
UT-13-004-053-002/139
(MAIRH)
|
3513004000NRG25180520240028369
|
18/05/2024
|
CHANDRA DEVI
|
3513004WL002439
|
CHANDRA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082583
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAUNPUR
|
UT-13-004-056-001/131
(BANDACHAK)
|
3513004000NRG25180520240028333
|
18/05/2024
|
ROSHAN LAL
|
3513004WL002438
|
ROSHAN LAL
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223082601
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAUNPUR
|
UT-13-004-056-001/136
(BANDACHAK)
|
3513004000NRG25180520240028334
|
18/05/2024
|
r DEVEMDRA
|
3513004WL002438
|
r DEVEMDRA
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082579
|
|
DEVENDRA PRASAD PAINULY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAUNPUR
|
UT-13-004-056-001/137
(BANDACHAK)
|
3513004000NRG25180520240028335
|
18/05/2024
|
MR. SUBHASH PAINULY
|
3513004WL002438
|
MR. SUBHASH PAINULY
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082566
|
|
MR SUBHASH PAINULI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAUNPUR
|
UT-13-004-056-001/137
(BANDACHAK)
|
3513004000NRG25180520240028336
|
18/05/2024
|
Mrs. RANGEETA DEVI
|
3513004WL002438
|
Mrs. RANGEETA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082613
|
|
MRS RANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAUNPUR
|
UT-13-004-056-001/138
(BANDACHAK)
|
3513004000NRG25180520240028337
|
18/05/2024
|
Ms. GEETA DEVI
|
3513004WL002438
|
Ms. GEETA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082577
|
|
GEETAPANULIWORAMKRISHAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
35
|
JAUNPUR
|
UT-13-004-056-001/17
(BANDACHAK)
|
3513004000NRG25180520240028339
|
18/05/2024
|
anjali
|
3513004WL002438
|
anjali
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223082612
|
|
MRS ANJALI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAUNPUR
|
UT-13-004-056-001/17
(BANDACHAK)
|
3513004000NRG25180520240028338
|
18/05/2024
|
jagtama
|
3513004WL002438
|
jagtama
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082602
|
|
MRS JAGTAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAUNPUR
|
UT-13-004-056-001/171
(BANDACHAK)
|
3513004000NRG25180520240028340
|
18/05/2024
|
Mr. RAMESH SINGH
|
3513004WL002438
|
Mr. RAMESH SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082618
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAUNPUR
|
UT-13-004-056-001/171
(BANDACHAK)
|
3513004000NRG25180520240028341
|
18/05/2024
|
SUMITRA DEVI
|
3513004WL002438
|
SUMITRA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082593
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAUNPUR
|
UT-13-004-056-001/172
(BANDACHAK)
|
3513004000NRG25180520240028342
|
18/05/2024
|
Mr. SURESH SINGH
|
3513004WL002438
|
Mr. SURESH SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082619
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAUNPUR
|
UT-13-004-056-001/179
(BANDACHAK)
|
3513004000NRG25180520240028344
|
18/05/2024
|
Mrs. LAXMI DEVI
|
3513004WL002438
|
Mrs. LAXMI DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082626
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAUNPUR
|
UT-13-004-056-001/179
(BANDACHAK)
|
3513004000NRG25180520240028343
|
18/05/2024
|
Mrs. MOHAN LAL
|
3513004WL002438
|
Mrs. MOHAN LAL
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082575
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAUNPUR
|
UT-13-004-056-001/179
(BANDACHAK)
|
3513004000NRG25180520240028345
|
18/05/2024
|
NEERAJ
|
3513004WL002438
|
NEERAJ
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082597
|
|
MR NEERAJ NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAUNPUR
|
UT-13-004-056-001/181
(BANDACHAK)
|
3513004000NRG25180520240028346
|
18/05/2024
|
SUCHITA DEVI
|
3513004WL002438
|
SUCHITA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082611
|
|
Mrs. SUCHITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
JAUNPUR
|
UT-13-004-056-001/188
(BANDACHAK)
|
3513004000NRG25180520240028348
|
18/05/2024
|
Mr. SUMAL
|
3513004WL002438
|
Mr. SUMAL
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223082582
|
|
MR SUMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAUNPUR
|
UT-13-004-056-001/188
(BANDACHAK)
|
3513004000NRG25180520240028349
|
18/05/2024
|
RACHANA DEVI
|
3513004WL002438
|
RACHANA DEVI
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223082623
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAUNPUR
|
UT-13-004-056-001/189
(BANDACHAK)
|
3513004000NRG25180520240028350
|
18/05/2024
|
Mr. MUSSDI
|
3513004WL002438
|
Mr. MUSSDI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082584
|
|
MR MUSADDI LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAUNPUR
|
UT-13-004-056-001/189
(BANDACHAK)
|
3513004000NRG25180520240028351
|
18/05/2024
|
REKHA DEVI
|
3513004WL002438
|
REKHA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082625
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAUNPUR
|
UT-13-004-056-001/201
(BANDACHAK)
|
3513004000NRG25180520240028352
|
18/05/2024
|
SEEMA KELHWAR
|
3513004WL002438
|
SEEMA KELHWAR
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082595
|
|
MISS SEEMA LEKHWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAUNPUR
|
UT-13-004-056-001/228
(BANDACHAK)
|
3513004000NRG25180520240028356
|
18/05/2024
|
NAVEEN PRASAD
|
3513004WL002438
|
NAVEEN PRASAD
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223082576
|
|
NAVEEN PRASAD
|
FEDERAL BANK(607165)
|
|
50
|
JAUNPUR
|
UT-13-004-056-001/42
(BANDACHAK)
|
3513004000NRG25180520240028357
|
18/05/2024
|
Mrs. VEENA DEVI
|
3513004WL002438
|
Mrs. VEENA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082629
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAUNPUR
|
UT-13-004-056-001/43
(BANDACHAK)
|
3513004000NRG25180520240028360
|
18/05/2024
|
GEETA DEVI
|
3513004WL002438
|
GEETA DEVI
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223082553
|
|
GEETA DEVI WO SH BIMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAUNPUR
|
UT-13-004-056-001/43
(BANDACHAK)
|
3513004000NRG25180520240028359
|
18/05/2024
|
Mr. VIMAL PRASAD
|
3513004WL002438
|
Mr. VIMAL PRASAD
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223082622
|
|
MR BIMAL SO GYAN DEV
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAUNPUR
|
UT-13-004-056-001/44
(BANDACHAK)
|
3513004000NRG25180520240028361
|
18/05/2024
|
Mrs. RAJNI DEVI
|
3513004WL002438
|
Mrs. RAJNI DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082556
|
|
RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAUNPUR
|
UT-13-004-056-001/67
(BANDACHAK)
|
3513004000NRG25180520240028362
|
18/05/2024
|
CHATAR SINGH
|
3513004WL002438
|
CHATAR SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082554
|
|
CHATER SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAUNPUR
|
UT-13-004-056-001/70
(BANDACHAK)
|
3513004000NRG25180520240028363
|
18/05/2024
|
Mrs. PITAMBARI DEVI
|
3513004WL002438
|
Mrs. PITAMBARI DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082614
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAUNPUR
|
UT-13-004-056-001/71
(BANDACHAK)
|
3513004000NRG25180520240028364
|
18/05/2024
|
SUMITRA DEVI
|
3513004WL002438
|
SUMITRA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082552
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAUNPUR
|
UT-13-004-056-001/72
(BANDACHAK)
|
3513004000NRG25180520240028365
|
18/05/2024
|
RAJENDRA PRASAD PAINULI
|
3513004WL002438
|
RAJENDRA PRASAD PAINULI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082555
|
|
RAJENDER PRASAD PAINULI SO RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAUNPUR
|
UT-13-004-069-001/100
(LAGDASU)
|
3513004000NRG25180520240028275
|
18/05/2024
|
Mr. CHAMAN SINGH RAWAT
|
3513004WL002435
|
Mr. CHAMAN SINGH RAWAT
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082578
|
|
CHAMANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
59
|
JAUNPUR
|
UT-13-004-069-001/11
(LAGDASU)
|
3513004000NRG25180520240028276
|
18/05/2024
|
BHARAT SINGH
|
3513004WL002435
|
BHARAT SINGH
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223082587
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAUNPUR
|
UT-13-004-069-001/111
(LAGDASU)
|
3513004000NRG25180520240028277
|
18/05/2024
|
UMED SINGH
|
3513004WL002435
|
UMED SINGH
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223082610
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAUNPUR
|
UT-13-004-069-001/19
(LAGDASU)
|
3513004000NRG25180520240028278
|
18/05/2024
|
Mr. BALBEER SINGH RAWAT
|
3513004WL002435
|
Mr. BALBEER SINGH RAWAT
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082652
|
|
BALVEER SINGH
|
CANARA BANK(508532)
|
|
62
|
JAUNPUR
|
UT-13-004-069-001/20
(LAGDASU)
|
3513004000NRG25180520240028279
|
18/05/2024
|
Mr. SHYAM SINGH
|
3513004WL002435
|
Mr. SHYAM SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082649
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAUNPUR
|
UT-13-004-069-001/26
(LAGDASU)
|
3513004000NRG25180520240028280
|
18/05/2024
|
Mr. VIKRAM SINGH
|
3513004WL002435
|
Mr. VIKRAM SINGH
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223082650
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAUNPUR
|
UT-13-004-069-001/27
(LAGDASU)
|
3513004000NRG25180520240028281
|
18/05/2024
|
Mr. SOVAT SINGH
|
3513004WL002435
|
Mr. SOVAT SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082600
|
|
MR SOVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAUNPUR
|
UT-13-004-069-001/29
(LAGDASU)
|
3513004000NRG25180520240028282
|
18/05/2024
|
SATYE SINGH
|
3513004WL002435
|
SATYE SINGH
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223082606
|
|
MR SATYE SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAUNPUR
|
UT-13-004-069-001/30
(LAGDASU)
|
3513004000NRG25180520240028283
|
18/05/2024
|
SMT. RANJEETA DEVI
|
3513004WL002435
|
SMT. RANJEETA DEVI
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223082621
|
|
MRS RANJEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAUNPUR
|
UT-13-004-069-001/37
(LAGDASU)
|
3513004000NRG25180520240028284
|
18/05/2024
|
Mr. VIJENDRA SINGH
|
3513004WL002435
|
Mr. VIJENDRA SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082598
|
|
VIJENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
68
|
JAUNPUR
|
UT-13-004-069-001/55
(LAGDASU)
|
3513004000NRG25180520240028285
|
18/05/2024
|
BACHAN SINGH
|
3513004WL002435
|
BACHAN SINGH
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223082550
|
|
BACHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
69
|
JAUNPUR
|
UT-13-004-069-001/61
(LAGDASU)
|
3513004000NRG25180520240028286
|
18/05/2024
|
AILAMA DEVI
|
3513004WL002435
|
AILAMA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082588
|
|
MRS AILAMA DEVI WO SAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAUNPUR
|
UT-13-004-069-001/64
(LAGDASU)
|
3513004000NRG25180520240028287
|
18/05/2024
|
KAVIT SINGH RAWAT
|
3513004WL002435
|
KAVIT SINGH RAWAT
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082604
|
|
MR KAVIT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAUNPUR
|
UT-13-004-069-001/67
(LAGDASU)
|
3513004000NRG25180520240028288
|
18/05/2024
|
Mr. ANIL SINGH
|
3513004WL002435
|
Mr. ANIL SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082648
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAUNPUR
|
UT-13-004-069-001/70
(LAGDASU)
|
3513004000NRG25180520240028289
|
18/05/2024
|
Mr. RAMAN SINGH
|
3513004WL002435
|
Mr. RAMAN SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082616
|
|
MR RAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAUNPUR
|
UT-13-004-069-001/72
(LAGDASU)
|
3513004000NRG25180520240028290
|
18/05/2024
|
SOBAT SINGH RAWAT
|
3513004WL002435
|
SOBAT SINGH RAWAT
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082651
|
|
MR SOBAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAUNPUR
|
UT-13-004-069-001/8
(LAGDASU)
|
3513004000NRG25180520240028291
|
18/05/2024
|
Mr. MAHAVIR SINGH
|
3513004WL002435
|
Mr. MAHAVIR SINGH
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223082596
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAUNPUR
|
UT-13-004-069-001/80
(LAGDASU)
|
3513004000NRG25180520240028292
|
18/05/2024
|
SURAJAN SINGH
|
3513004WL002435
|
SURAJAN SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082646
|
|
SURJANSINGHSOCHANDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
76
|
JAUNPUR
|
UT-13-004-069-001/83
(LAGDASU)
|
3513004000NRG25180520240028293
|
18/05/2024
|
KHAJAN SINGH
|
3513004WL002435
|
KHAJAN SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082585
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAUNPUR
|
UT-13-004-069-001/85
(LAGDASU)
|
3513004000NRG25180520240028294
|
18/05/2024
|
BAIJ RAM
|
3513004WL002435
|
BAIJ RAM
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082605
|
|
BAIJRAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
78
|
JAUNPUR
|
UT-13-004-069-001/96
(LAGDASU)
|
3513004000NRG25180520240028295
|
18/05/2024
|
Mr. SOVAN SINGH
|
3513004WL002435
|
Mr. SOVAN SINGH
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223082615
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAUNPUR
|
UT-13-004-072-001/1
(THAPLA)
|
3513004000NRG25180520240028253
|
18/05/2024
|
SULINA DEVI
|
3513004WL002434
|
SULINA DEVI
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223082580
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAUNPUR
|
UT-13-004-072-001/101
(THAPLA)
|
3513004000NRG25180520240028254
|
18/05/2024
|
SANJAY SINGH
|
3513004WL002434
|
SANJAY SINGH
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223082574
|
|
SANJAY SINGH PADIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAUNPUR
|
UT-13-004-072-001/11
(THAPLA)
|
3513004000NRG25180520240028255
|
18/05/2024
|
Mr. SUNDAR
|
3513004WL002434
|
Mr. SUNDAR
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223082581
|
|
MR SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAUNPUR
|
UT-13-004-072-001/125
(THAPLA)
|
3513004000NRG25180520240028257
|
18/05/2024
|
MR. BALVEER
|
3513004WL002434
|
MR. BALVEER
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082607
|
|
MR BALVEER
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAUNPUR
|
UT-13-004-072-001/139
(THAPLA)
|
3513004000NRG25180520240028259
|
18/05/2024
|
Mr. MAHIPAL KUMAR
|
3513004WL002434
|
Mr. MAHIPAL KUMAR
|
00415
|
SBIN0004529
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223082617
|
|
MR MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAUNPUR
|
UT-13-004-072-001/140
(THAPLA)
|
3513004000NRG25180520240028260
|
18/05/2024
|
Guddi Devi
|
3513004WL002434
|
Guddi Devi
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223082647
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAUNPUR
|
UT-13-004-072-001/143
(THAPLA)
|
3513004000NRG25180520240028261
|
18/05/2024
|
KALPANA DEVI
|
3513004WL002434
|
KALPANA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082609
|
|
KALPANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JAUNPUR
|
UT-13-004-072-001/155
(THAPLA)
|
3513004000NRG25180520240028262
|
18/05/2024
|
Raveena
|
3513004WL002434
|
Raveena
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082624
|
|
MRS RABEENA
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAUNPUR
|
UT-13-004-072-001/156
(THAPLA)
|
3513004000NRG25180520240028263
|
18/05/2024
|
Sulaina Devi
|
3513004WL002434
|
Sulaina Devi
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223082628
|
|
MRS SULAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAUNPUR
|
UT-13-004-072-001/27
(THAPLA)
|
3513004000NRG25180520240028265
|
18/05/2024
|
Mr. GULABU
|
3513004WL002434
|
Mr. GULABU
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082589
|
|
MR GULABU
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAUNPUR
|
UT-13-004-072-001/4
(THAPLA)
|
3513004000NRG25180520240028266
|
18/05/2024
|
DYAL SINGH
|
3513004WL002434
|
DYAL SINGH
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223082540
|
|
ELMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
90
|
JAUNPUR
|
UT-13-004-072-001/47
(THAPLA)
|
3513004000NRG25180520240028267
|
18/05/2024
|
MAHABIR SINGH
|
3513004WL002434
|
MAHABIR SINGH
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223082594
|
|
MAHAVEER SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JAUNPUR
|
UT-13-004-072-001/50
(THAPLA)
|
3513004000NRG25180520240028268
|
18/05/2024
|
BHARTU
|
3513004WL002434
|
BHARTU
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082590
|
|
BHARAT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
92
|
JAUNPUR
|
UT-13-004-072-001/6
(THAPLA)
|
3513004000NRG25180520240028270
|
18/05/2024
|
SAROJINI DEVI
|
3513004WL002434
|
SAROJINI DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082592
|
|
MRS SAROJINI DEVI WO RUKA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAUNPUR
|
UT-13-004-072-001/7
(THAPLA)
|
3513004000NRG25180520240028272
|
18/05/2024
|
PRABHA DEVI
|
3513004WL002434
|
PRABHA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082620
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAUNPUR
|
UT-13-004-072-001/76
(THAPLA)
|
3513004000NRG25180520240028273
|
18/05/2024
|
GAJENDRA SINGH
|
3513004WL002434
|
GAJENDRA SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082591
|
|
GAJENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
95
|
JAUNPUR
|
UT-13-004-072-001/8
(THAPLA)
|
3513004000NRG25180520240028274
|
18/05/2024
|
Bamu Devi
|
3513004WL002434
|
Bamu Devi
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223082645
|
|
MRS BAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193155
|
193155
|
|
|
|
|
|
|
|
|
96
|
JAUNPUR
|
UT-13-004-003-002/37
(KOT)
|
3513004000NRG25180520240028485
|
18/05/2024
|
santa
|
3513004WL002450
|
santa
|
00415
|
SBIN0005449
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082538
|
|
ROSHNI DEVI WO TAINU
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JAUNPUR
|
UT-13-004-017-001/18
(KHARSOWN)
|
3513004000NRG25180520240028482
|
18/05/2024
|
Mr. MURARI LAL
|
3513004WL002449
|
Mr. MURARI LAL
|
00415
|
SBIN0005449
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223082543
|
|
MR MURARI LAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAUNPUR
|
UT-13-004-017-001/18
(KHARSOWN)
|
3513004000NRG25180520240028483
|
18/05/2024
|
Sumitrabdevi
|
3513004WL002449
|
Sumitrabdevi
|
00415
|
SBIN0005449
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223082544
|
|
SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAUNPUR
|
UT-13-004-025-003/1
(JAIDWAR)
|
3513004000NRG25180520240028460
|
18/05/2024
|
SIKANDER
|
3513004WL002446
|
SIKANDER
|
00415
|
SBIN0005449
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223082542
|
|
SIKANDARSINGHSOKHAJANSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
100
|
JAUNPUR
|
UT-13-004-025-003/19
(JAIDWAR)
|
3513004000NRG25180520240028461
|
18/05/2024
|
Mr. RANVIR SINGH
|
3513004WL002446
|
Mr. RANVIR SINGH
|
00415
|
SBIN0005449
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223082570
|
|
RANVEERSINGHPANWARSOGAJE
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
101
|
JAUNPUR
|
UT-13-004-025-003/2
(JAIDWAR)
|
3513004000NRG25180520240028462
|
18/05/2024
|
SWARAJ SINGH
|
3513004WL002446
|
SWARAJ SINGH
|
00415
|
SBIN0005449
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223082541
|
|
MR SWARAJ SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAUNPUR
|
UT-13-004-025-003/21
(JAIDWAR)
|
3513004000NRG25180520240028456
|
18/05/2024
|
Mr. JAIPAL SINGH
|
3513004WL002445
|
Mr. JAIPAL SINGH
|
00415
|
SBIN0005449
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223082573
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAUNPUR
|
UT-13-004-025-003/23
(JAIDWAR)
|
3513004000NRG25180520240028457
|
18/05/2024
|
CHAIN SINGH
|
3513004WL002445
|
CHAIN SINGH
|
00415
|
SBIN0005449
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223082657
|
|
CHAINSINGHPANWAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
104
|
JAUNPUR
|
UT-13-004-025-003/28
(JAIDWAR)
|
3513004000NRG25180520240028458
|
18/05/2024
|
VINOD
|
3513004WL002445
|
VINOD
|
00415
|
SBIN0005449
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223082586
|
|
VINODSOKISHANU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
105
|
JAUNPUR
|
UT-13-004-025-003/4
(JAIDWAR)
|
3513004000NRG25180520240028463
|
18/05/2024
|
MR GENDA DAS
|
3513004WL002446
|
MR GENDA DAS
|
00415
|
SBIN0005449
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223082569
|
|
GAINDADASS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
106
|
JAUNPUR
|
UT-13-004-025-003/6
(JAIDWAR)
|
3513004000NRG25180520240028464
|
18/05/2024
|
GOPAL SINGH
|
3513004WL002446
|
GOPAL SINGH
|
00415
|
SBIN0005449
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223082608
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAUNPUR
|
UT-13-004-025-003/8
(JAIDWAR)
|
3513004000NRG25180520240028459
|
18/05/2024
|
SUJAN SINGH PANWAR
|
3513004WL002445
|
SUJAN SINGH PANWAR
|
00415
|
SBIN0005449
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223082656
|
|
MR SUJAN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
108
|
JAUNPUR
|
UT-13-004-063-001/1
(UINYALGAON)
|
3513004000NRG25180520240028315
|
18/05/2024
|
SURAT SINGH
|
3513004WL002437
|
SURAT SINGH
|
00415
|
SBIN0006791
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223082547
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAUNPUR
|
UT-13-004-063-001/105
(UINYALGAON)
|
3513004000NRG25180520240028316
|
18/05/2024
|
ASHISH UNIYAL
|
3513004WL002437
|
ASHISH UNIYAL
|
00415
|
SBIN0006791
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223082567
|
|
MR ASHISH UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
JAUNPUR
|
UT-13-004-063-001/114
(UINYALGAON)
|
3513004000NRG25180520240028317
|
18/05/2024
|
MEENA UNIY
|
3513004WL002437
|
MEENA UNIY
|
00415
|
SBIN0006791
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223082549
|
|
MR GENDAN LAL UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAUNPUR
|
UT-13-004-063-001/118
(UINYALGAON)
|
3513004000NRG25180520240028318
|
18/05/2024
|
Mrs. LAKSHMI DEVI
|
3513004WL002437
|
Mrs. LAKSHMI DEVI
|
00415
|
SBIN0006791
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223082572
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAUNPUR
|
UT-13-004-063-001/12
(UINYALGAON)
|
3513004000NRG25180520240028319
|
18/05/2024
|
Mr DAULAT RAM
|
3513004WL002437
|
Mr DAULAT RAM
|
00415
|
SBIN0006791
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223082571
|
|
DAULATRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
113
|
JAUNPUR
|
UT-13-004-063-001/160
(UINYALGAON)
|
3513004000NRG25180520240028320
|
18/05/2024
|
sushma devi
|
3513004WL002437
|
sushma devi
|
00415
|
SBIN0006791
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223082599
|
|
SUSHMAWOSANJAY
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
114
|
JAUNPUR
|
UT-13-004-063-001/161
(UINYALGAON)
|
3513004000NRG25180520240028321
|
18/05/2024
|
mr. subodh uniyal
|
3513004WL002437
|
mr. subodh uniyal
|
00415
|
SBIN0006791
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223082653
|
|
MR SUBODH SUBODH
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAUNPUR
|
UT-13-004-063-001/25
(UINYALGAON)
|
3513004000NRG25180520240028322
|
18/05/2024
|
OM PRAKASH UNIYAL
|
3513004WL002437
|
OM PRAKASH UNIYAL
|
00415
|
SBIN0006791
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223082548
|
|
Mr. OM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
JAUNPUR
|
UT-13-004-063-001/36
(UINYALGAON)
|
3513004000NRG25180520240028323
|
18/05/2024
|
RAVINDRA MOHAN
|
3513004WL002437
|
RAVINDRA MOHAN
|
00415
|
SBIN0006791
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223082545
|
|
RAVINDRAMOHANSOLTMURLIDHA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
117
|
JAUNPUR
|
UT-13-004-063-001/59
(UINYALGAON)
|
3513004000NRG25180520240028324
|
18/05/2024
|
SHISHRAM UNIYAL
|
3513004WL002437
|
SHISHRAM UNIYAL
|
00415
|
SBIN0006791
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223082546
|
|
SHEESHRAMUNIYAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
118
|
JAUNPUR
|
UT-13-004-039-001/68
(GHENA)
|
3513004000NRG25180520240028445
|
18/05/2024
|
dayal singh
|
3513004WL002444
|
dayal singh
|
00468
|
UBIN0544281
|
474
|
474
|
Processed
|
22/05/2024
|
|
4223082503
|
|
DAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
JAUNPUR
|
UT-13-004-039-001/76
(GHENA)
|
3513004000NRG25180520240028446
|
18/05/2024
|
MR SURJIT SINGH
|
3513004WL002444
|
MR SURJIT SINGH
|
00468
|
UBIN0544281
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223082491
|
|
SURJIT SINGH S/O MR BISSU MISTRI 15/8/1
|
UNION BANK OF INDIA(508500)
|
|
120
|
JAUNPUR
|
UT-13-004-039-001/77
(GHENA)
|
3513004000NRG25180520240028448
|
18/05/2024
|
MADHURI
|
3513004WL002444
|
MADHURI
|
00468
|
UBIN0544281
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223082501
|
|
MADHURI WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
JAUNPUR
|
UT-13-004-039-001/77
(GHENA)
|
3513004000NRG25180520240028447
|
18/05/2024
|
MR VIJAY SINGH
|
3513004WL002444
|
MR VIJAY SINGH
|
00468
|
UBIN0544281
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223082496
|
|
VIJAY SINGH S/O MR CHATER SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
JAUNPUR
|
UT-13-004-039-001/80
(GHENA)
|
3513004000NRG25180520240028449
|
18/05/2024
|
MS MAGA DEVI
|
3513004WL002444
|
MS MAGA DEVI
|
00468
|
UBIN0544281
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223082499
|
|
KAMA DEVI W/O GAMBHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
JAUNPUR
|
UT-13-004-039-001/85
(GHENA)
|
3513004000NRG25180520240028450
|
18/05/2024
|
MS VIMLA DEVI
|
3513004WL002444
|
MS VIMLA DEVI
|
00468
|
UBIN0544281
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223082495
|
|
VIMLA DEVI W/O MR SURTU
|
UNION BANK OF INDIA(508500)
|
|
124
|
JAUNPUR
|
UT-13-004-039-002/117
(GHENA)
|
3513004000NRG25180520240028451
|
18/05/2024
|
MR HUKAM SINGH
|
3513004WL002444
|
MR HUKAM SINGH
|
00468
|
UBIN0544281
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223082500
|
|
HUKAM SINGH S/O MR BADDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
JAUNPUR
|
UT-13-004-039-002/138-B
(GHENA)
|
3513004000NRG25180520240028452
|
18/05/2024
|
Yeshpal singh
|
3513004WL002444
|
Yeshpal singh
|
00468
|
UBIN0544281
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223082504
|
|
YASHPAL SINGH S/O CHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
JAUNPUR
|
UT-13-004-039-002/79-A
(GHENA)
|
3513004000NRG25180520240028453
|
18/05/2024
|
Subda Devi
|
3513004WL002444
|
Subda Devi
|
00468
|
UBIN0544281
|
711
|
711
|
Processed
|
22/05/2024
|
|
4223082502
|
|
SUBDA DEVI W/O PANCHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
JAUNPUR
|
UT-13-004-039-002/87
(GHENA)
|
3513004000NRG25180520240028454
|
18/05/2024
|
MR BACHAN SINGH
|
3513004WL002444
|
MR BACHAN SINGH
|
00468
|
UBIN0544281
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223082498
|
|
BACHAN SINGH S/O MR BADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
JAUNPUR
|
UT-13-004-039-002/88
(GHENA)
|
3513004000NRG25180520240028455
|
18/05/2024
|
MR BHART SINGH
|
3513004WL002444
|
MR BHART SINGH
|
00468
|
UBIN0544281
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223082497
|
|
BHART SINGH S/O MR BADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
JAUNPUR
|
UT-13-004-042-005/10
(RAGARHGAON)
|
3513004000NRG25180520240028431
|
18/05/2024
|
MR SURENDAR SINGH
|
3513004WL002442
|
MR SURENDAR SINGH
|
00468
|
UBIN0544281
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223082492
|
|
SURENDAR SINGH & MS SHIVE DAI & SHILA DE
|
UNION BANK OF INDIA(508500)
|
|
130
|
JAUNPUR
|
UT-13-004-042-005/101
(RAGARHGAON)
|
3513004000NRG25180520240028432
|
18/05/2024
|
MR KEDAR SINGH
|
3513004WL002442
|
MR KEDAR SINGH
|
00468
|
UBIN0544281
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223082493
|
|
KEDAR SINGH S/O MR AETWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
JAUNPUR
|
UT-13-004-042-005/128
(RAGARHGAON)
|
3513004000NRG25180520240028433
|
18/05/2024
|
MR SURENDRA SINGH
|
3513004WL002442
|
MR SURENDRA SINGH
|
00468
|
UBIN0544281
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223082661
|
|
SURENDRA SINGH S/O MR AUTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
JAUNPUR
|
UT-13-004-042-005/21
(RAGARHGAON)
|
3513004000NRG25180520240028435
|
18/05/2024
|
MR SURESH SINGH
|
3513004WL002442
|
MR SURESH SINGH
|
00468
|
UBIN0544281
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223082494
|
|
SURESH SINGH S/O MR BUDDHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
133
|
JAUNPUR
|
UT-13-004-047-001/108
(BAIT)
|
3513004000NRG25180520240028327
|
18/05/2024
|
GOKUL DEV
|
3513004WL002438
|
GOKUL DEV
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082524
|
|
Mr. GOKUL PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
JAUNPUR
|
UT-13-004-047-001/108
(BAIT)
|
3513004000NRG25180520240028326
|
18/05/2024
|
Mrs. CHINTA DEVI
|
3513004WL002438
|
Mrs. CHINTA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223082515
|
|
Mrs. CHINTA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
JAUNPUR
|
UT-13-004-047-001/129
(BAIT)
|
3513004000NRG25180520240028328
|
18/05/2024
|
AJUDHYA PRASAD
|
3513004WL002438
|
AJUDHYA PRASAD
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082481
|
|
Mr. AJUDHYA . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
JAUNPUR
|
UT-13-004-047-001/129
(BAIT)
|
3513004000NRG25180520240028329
|
18/05/2024
|
Rahul
|
3513004WL002438
|
Rahul
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082527
|
|
Mr. RAHUL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
JAUNPUR
|
UT-13-004-047-001/131
(BAIT)
|
3513004000NRG25180520240028330
|
18/05/2024
|
PINALA DEVI
|
3513004WL002438
|
PINALA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082516
|
|
Mrs. PINGLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
JAUNPUR
|
UT-13-004-047-001/28
(BAIT)
|
3513004000NRG25180520240028332
|
18/05/2024
|
MR MUSARDA LAL
|
3513004WL002438
|
MR MUSARDA LAL
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223082664
|
|
Mr. MUSSADI LAL NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
JAUNPUR
|
UT-13-004-050-001/139
(DOMASI)
|
3513004000NRG25180520240028391
|
18/05/2024
|
DHANVEER SINGH CHAUHAN
|
3513004WL002441
|
DHANVEER SINGH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223082514
|
|
Mr. DHANVIR SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
JAUNPUR
|
UT-13-004-050-001/85
(DOMASI)
|
3513004000NRG25180520240028392
|
18/05/2024
|
Mrs. SUSHA DEVI
|
3513004WL002441
|
Mrs. SUSHA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Rejected
|
22/05/2024
|
|
4223082633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
JAUNPUR
|
UT-13-004-050-001/88
(DOMASI)
|
3513004000NRG25180520240028393
|
18/05/2024
|
Mrs. SUMERI DEVI
|
3513004WL002441
|
Mrs. SUMERI DEVI
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223082479
|
|
Mrs. SUMERI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
JAUNPUR
|
UT-13-004-050-001/90
(DOMASI)
|
3513004000NRG25180520240028394
|
18/05/2024
|
SAVITA DEVI
|
3513004WL002441
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
22/05/2024
|
|
4223082507
|
|
MR MAHESH PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAUNPUR
|
UT-13-004-050-002/108
(DOMASI)
|
3513004000NRG25180520240028395
|
18/05/2024
|
MRS. BHAJNI DEVI
|
3513004WL002441
|
MRS. BHAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4223082641
|
|
Mrs. BHAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
JAUNPUR
|
UT-13-004-050-002/116
(DOMASI)
|
3513004000NRG25180520240028397
|
18/05/2024
|
MR. ABBAL SINGH
|
3513004WL002441
|
MR. ABBAL SINGH
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223082483
|
|
ABBALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
145
|
JAUNPUR
|
UT-13-004-050-002/116
(DOMASI)
|
3513004000NRG25180520240028396
|
18/05/2024
|
REENA DEVI
|
3513004WL002441
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4223082632
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
JAUNPUR
|
UT-13-004-050-002/121
(DOMASI)
|
3513004000NRG25180520240028398
|
18/05/2024
|
Mrs. SAROJNANI DEVI
|
3513004WL002441
|
Mrs. SAROJNANI DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223082522
|
|
Mrs. SAROJANI DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
JAUNPUR
|
UT-13-004-050-002/155
(DOMASI)
|
3513004000NRG25180520240028399
|
18/05/2024
|
MRS. REENA DEVI
|
3513004WL002441
|
MRS. REENA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223082519
|
|
Mrs. REENA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
JAUNPUR
|
UT-13-004-050-002/157
(DOMASI)
|
3513004000NRG25180520240028400
|
18/05/2024
|
LAXMHI DEVI
|
3513004WL002441
|
LAXMHI DEVI
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223082521
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
JAUNPUR
|
UT-13-004-050-002/158
(DOMASI)
|
3513004000NRG25180520240028401
|
18/05/2024
|
GANGA DEVI
|
3513004WL002441
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223082529
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
JAUNPUR
|
UT-13-004-050-002/177
(DOMASI)
|
3513004000NRG25180520240028403
|
18/05/2024
|
Harish lal
|
3513004WL002441
|
Harish lal
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223082526
|
|
Mr. HARISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
JAUNPUR
|
UT-13-004-050-002/177
(DOMASI)
|
3513004000NRG25180520240028402
|
18/05/2024
|
Shila devi
|
3513004WL002441
|
Shila devi
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4223082525
|
|
Mrs. SEELA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
JAUNPUR
|
UT-13-004-050-002/182
(DOMASI)
|
3513004000NRG25180520240028404
|
18/05/2024
|
DINESH SINGH
|
3513004WL002441
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223082518
|
|
Mr. DINESH SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
JAUNPUR
|
UT-13-004-050-002/187
(DOMASI)
|
3513004000NRG25180520240028407
|
18/05/2024
|
Archana
|
3513004WL002441
|
Archana
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223082528
|
|
MS ARCHNA ARCHNA
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAUNPUR
|
UT-13-004-050-002/30
(DOMASI)
|
3513004000NRG25180520240028408
|
18/05/2024
|
MRS.VIMLA DEVI
|
3513004WL002441
|
MRS.VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223082508
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
JAUNPUR
|
UT-13-004-050-002/31
(DOMASI)
|
3513004000NRG25180520240028409
|
18/05/2024
|
DHRAVENDRA SINGH
|
3513004WL002441
|
DHRAVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4223082639
|
|
MR DHARMENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
JAUNPUR
|
UT-13-004-050-002/33
(DOMASI)
|
3513004000NRG25180520240028410
|
18/05/2024
|
MRS.SANGEETA CHAUHAN
|
3513004WL002441
|
MRS.SANGEETA CHAUHAN
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223082663
|
|
Mrs. SANGEETA CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
JAUNPUR
|
UT-13-004-050-002/35
(DOMASI)
|
3513004000NRG25180520240028411
|
18/05/2024
|
MR. AUTAR SINGH
|
3513004WL002441
|
MR. AUTAR SINGH
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
22/05/2024
|
|
4223082487
|
|
Mr. AUTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
JAUNPUR
|
UT-13-004-050-002/36
(DOMASI)
|
3513004000NRG25180520240028412
|
18/05/2024
|
KIDI DEVI
|
3513004WL002441
|
KIDI DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223082539
|
|
Mrs. SMT. KIDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
JAUNPUR
|
UT-13-004-050-002/38
(DOMASI)
|
3513004000NRG25180520240028413
|
18/05/2024
|
BHAG DAI
|
3513004WL002441
|
BHAG DAI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223082634
|
|
Mrs. BHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
JAUNPUR
|
UT-13-004-050-002/39
(DOMASI)
|
3513004000NRG25180520240028414
|
18/05/2024
|
MRS. SARITA DEVI
|
3513004WL002441
|
MRS. SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4223082520
|
|
Mrs. SARITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
JAUNPUR
|
UT-13-004-050-002/40
(DOMASI)
|
3513004000NRG25180520240028415
|
18/05/2024
|
MRS. SUMITRA DEVI
|
3513004WL002441
|
MRS. SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223082509
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
JAUNPUR
|
UT-13-004-050-002/41
(DOMASI)
|
3513004000NRG25180520240028416
|
18/05/2024
|
RAMESH LAL
|
3513004WL002441
|
RAMESH LAL
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
22/05/2024
|
|
4223082489
|
|
Mr. RAMESH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
JAUNPUR
|
UT-13-004-050-002/43
(DOMASI)
|
3513004000NRG25180520240028417
|
18/05/2024
|
MR. DARSNU
|
3513004WL002441
|
MR. DARSNU
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223082488
|
|
Mr. DARSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
JAUNPUR
|
UT-13-004-050-002/49
(DOMASI)
|
3513004000NRG25180520240028418
|
18/05/2024
|
MR. NARENDRA SINGH CHAUHAN
|
3513004WL002441
|
MR. NARENDRA SINGH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4223082486
|
|
NARENDRASIGNHCHAUHAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
165
|
JAUNPUR
|
UT-13-004-050-002/50
(DOMASI)
|
3513004000NRG25180520240028419
|
18/05/2024
|
JAIENDRA SINGH
|
3513004WL002441
|
JAIENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223082643
|
|
Mr. JAYENDER SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
JAUNPUR
|
UT-13-004-050-002/53
(DOMASI)
|
3513004000NRG25180520240028420
|
18/05/2024
|
VIJAY SINGH
|
3513004WL002441
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223082636
|
|
Mr. VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
JAUNPUR
|
UT-13-004-050-002/54
(DOMASI)
|
3513004000NRG25180520240028421
|
18/05/2024
|
NAGENDRA SINGH
|
3513004WL002441
|
NAGENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223082490
|
|
Mr. NAGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
JAUNPUR
|
UT-13-004-050-002/55
(DOMASI)
|
3513004000NRG25180520240028423
|
18/05/2024
|
Mr. UPENDRA SINGH
|
3513004WL002441
|
Mr. UPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4223082506
|
|
Mr. UPENDER SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
JAUNPUR
|
UT-13-004-050-002/55
(DOMASI)
|
3513004000NRG25180520240028422
|
18/05/2024
|
SUMITRA DEVI
|
3513004WL002441
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223082637
|
|
SUMITRACHAUCHAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
170
|
JAUNPUR
|
UT-13-004-050-002/59
(DOMASI)
|
3513004000NRG25180520240028424
|
18/05/2024
|
MRS. VIJNA CHAUHAN
|
3513004WL002441
|
MRS. VIJNA CHAUHAN
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4223082485
|
|
Mrs. VIJNA CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
JAUNPUR
|
UT-13-004-050-002/60
(DOMASI)
|
3513004000NRG25180520240028425
|
18/05/2024
|
BAGWAN DAI
|
3513004WL002441
|
BAGWAN DAI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223082640
|
|
Mrs. BHAGWAN DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
JAUNPUR
|
UT-13-004-050-002/66
(DOMASI)
|
3513004000NRG25180520240028426
|
18/05/2024
|
radhika devi
|
3513004WL002441
|
radhika devi
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4223082631
|
|
MAMRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
JAUNPUR
|
UT-13-004-050-002/73
(DOMASI)
|
3513004000NRG25180520240028427
|
18/05/2024
|
SAILA DEVI
|
3513004WL002441
|
SAILA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223082635
|
|
Mrs. SAULA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
JAUNPUR
|
UT-13-004-050-002/76
(DOMASI)
|
3513004000NRG25180520240028428
|
18/05/2024
|
MRS. SARITA DEVI CHAUHAN
|
3513004WL002441
|
MRS. SARITA DEVI CHAUHAN
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223082517
|
|
Mrs. SARITA DEVI CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
JAUNPUR
|
UT-13-004-050-002/77
(DOMASI)
|
3513004000NRG25180520240028429
|
18/05/2024
|
NAGA DEI
|
3513004WL002441
|
NAGA DEI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223082480
|
|
Mrs. NAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
JAUNPUR
|
UT-13-004-050-002/78
(DOMASI)
|
3513004000NRG25180520240028430
|
18/05/2024
|
BIROJI DEVI
|
3513004WL002441
|
BIROJI DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223082638
|
|
Mrs. VIRAJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
JAUNPUR
|
UT-13-004-051-001/116
(KHATT)
|
3513004000NRG25180520240028436
|
18/05/2024
|
sunder singh
|
3513004WL002443
|
sunder singh
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223082484
|
|
Mr. SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
JAUNPUR
|
UT-13-004-051-001/24
(KHATT)
|
3513004000NRG25180520240028437
|
18/05/2024
|
UDHVIR SINGH
|
3513004WL002443
|
UDHVIR SINGH
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4223082512
|
|
Mr. YUDHVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
JAUNPUR
|
UT-13-004-051-001/52
(KHATT)
|
3513004000NRG25180520240028438
|
18/05/2024
|
Mr. SURESH SINGH
|
3513004WL002443
|
Mr. SURESH SINGH
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4223082513
|
|
Mr. SURESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
JAUNPUR
|
UT-13-004-051-001/61
(KHATT)
|
3513004000NRG25180520240028440
|
18/05/2024
|
Mr. AILAM SINGH
|
3513004WL002443
|
Mr. AILAM SINGH
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223082642
|
|
Mr. AILAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
JAUNPUR
|
UT-13-004-051-001/61
(KHATT)
|
3513004000NRG25180520240028439
|
18/05/2024
|
SUCHITA DEVI
|
3513004WL002443
|
SUCHITA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223082511
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAUNPUR
|
UT-13-004-051-001/65
(KHATT)
|
3513004000NRG25180520240028441
|
18/05/2024
|
RAMESH SINGH
|
3513004WL002443
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223082482
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
JAUNPUR
|
UT-13-004-051-001/71
(KHATT)
|
3513004000NRG25180520240028443
|
18/05/2024
|
MR. MADAN SINGH
|
3513004WL002443
|
MR. MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223082510
|
|
Mr. MADAN SINGH MAHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
JAUNPUR
|
UT-13-004-051-001/71
(KHATT)
|
3513004000NRG25180520240028442
|
18/05/2024
|
Mrs. NEELAM
|
3513004WL002443
|
Mrs. NEELAM
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223082523
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
JAUNPUR
|
UT-13-004-051-001/71
(KHATT)
|
3513004000NRG25180520240028444
|
18/05/2024
|
SAKLA DEVI
|
3513004WL002443
|
SAKLA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223082660
|
|
Mrs. SAKLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
JAUNPUR
|
UT-13-004-063-001/99
(UINYALGAON)
|
3513004000NRG25180520240028325
|
18/05/2024
|
Mr KSHAVRAJ UNIYAL
|
3513004WL002437
|
Mr KSHAVRAJ UNIYAL
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223082630
|
|
MR KESHAVRAJ UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91482
|
91482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405744
|
405744
|
|
|
|
|
|
|
|