|
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-13-004-086-001/151
(KUND)
|
3513004000NRG25180520240028203
|
18/05/2024
|
Rajni devi
|
3513004WL002426
|
Rajni devi
|
00112
|
IBKL0070T26
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223083177
|
|
RAJANIDEVIWOPRABHILAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
JAUNPUR
|
UT-13-004-087-001/180
(THAN)
|
3513004000NRG25180520240027191
|
18/05/2024
|
shakuntla devi
|
3513004WL002334
|
shakuntla devi
|
00112
|
IBKL0070T26
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223083179
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAUNPUR
|
UT-13-004-095-001/170
(SHIRS)
|
3513004000NRG25180520240027334
|
18/05/2024
|
BHARATI
|
3513004WL002366
|
BHARATI
|
00112
|
IBKL0070T26
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083176
|
|
BHARATIWOBUDHIPRAKASH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
JAUNPUR
|
UT-13-004-095-001/50
(SHIRS)
|
3513004000NRG25180520240027336
|
18/05/2024
|
SUSHILA DEVI
|
3513004WL002366
|
SUSHILA DEVI
|
00112
|
IBKL0070T26
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083174
|
|
SUSHILADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
JAUNPUR
|
UT-13-004-099-001/74
(BHUYANSARI)
|
3513004000NRG25180520240026968
|
18/05/2024
|
ANARI DEVI
|
3513004WL002308
|
ANARI DEVI
|
00112
|
IBKL0070T26
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223083178
|
|
ANARIDEVIWOCHATARU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
JAUNPUR
|
UT-13-004-099-003/96
(BHUYANSARI)
|
3513004000NRG25180520240026978
|
18/05/2024
|
MAKANI DEVI
|
3513004WL002308
|
MAKANI DEVI
|
00112
|
IBKL0070T26
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223083365
|
|
MAKANIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
JAUNPUR
|
UT-13-004-101-002/124
(THATYUR)
|
3513004000NRG25180520240027202
|
18/05/2024
|
SARITAPANWAR
|
3513004WL002335
|
SARITAPANWAR
|
00112
|
IBKL0070T26
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223083366
|
|
SARITAPANWAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
JAUNPUR
|
UT-13-004-101-002/162
(THATYUR)
|
3513004000NRG25180520240027208
|
18/05/2024
|
MR MAYANK
|
3513004WL002336
|
MR MAYANK
|
00112
|
IBKL0070T26
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083175
|
|
MR MAYANK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAUNPUR
|
UT-13-004-101-002/17
(THATYUR)
|
3513004000NRG25180520240027203
|
18/05/2024
|
DODAMBARI
|
3513004WL002335
|
DODAMBARI
|
00112
|
IBKL0070T26
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223083173
|
|
GODAMBARI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
JAUNPUR
|
UT-13-004-101-002/26
(THATYUR)
|
3513004000NRG25180520240027211
|
18/05/2024
|
CHANDRAKALA
|
3513004WL002336
|
CHANDRAKALA
|
00112
|
IBKL0070T26
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083362
|
|
CHANDER KALA SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAUNPUR
|
UT-13-004-108-001/307
(KHYARSI)
|
3513004000NRG25180520240028200
|
18/05/2024
|
DEEPAK
|
3513004WL002425
|
DEEPAK
|
00112
|
IBKL0070T26
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083364
|
|
DEEPAK .
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JAUNPUR
|
UT-13-004-108-001/307
(KHYARSI)
|
3513004000NRG25180520240028201
|
18/05/2024
|
SAROJ
|
3513004WL002425
|
SAROJ
|
00112
|
IBKL0070T26
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083363
|
|
SAROJ
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
13
|
JAUNPUR
|
UT-13-004-108-001/254
(KHYARSI)
|
3513004000NRG25180520240028199
|
18/05/2024
|
Meena Devi
|
3513004WL002425
|
Meena Devi
|
00354
|
PUNB0285200
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083195
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
14
|
JAUNPUR
|
UT-13-004-101-002/163
(THATYUR)
|
3513004000NRG25180520240027209
|
18/05/2024
|
MR GHAMBHEER
|
3513004WL002336
|
MR GHAMBHEER
|
00354
|
PUNB0922700
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083333
|
|
GHAMBHEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
15
|
JAUNPUR
|
UT-13-004-083-001/59
(GORAN)
|
3513004000NRG25180520240028250
|
18/05/2024
|
PULAMDEI
|
3513004WL002432
|
PULAMDEI
|
00415
|
SBIN0004529
|
711
|
711
|
Processed
|
22/05/2024
|
|
4223083210
|
|
Mrs. PULAM DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
JAUNPUR
|
UT-13-004-085-001/203
(DABALI)
|
3513004000NRG25180520240027914
|
18/05/2024
|
YUDDHVEER SINGH
|
3513004WL002409
|
YUDDHVEER SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083193
|
|
MR YUDDHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAUNPUR
|
UT-13-004-085-001/85
(DABALI)
|
3513004000NRG25180520240027923
|
18/05/2024
|
Minachi
|
3513004WL002409
|
Minachi
|
00415
|
SBIN0004529
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223083243
|
|
MISS MINAKSHI MAHAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAUNPUR
|
UT-13-004-086-001/135
(KUND)
|
3513004000NRG25180520240028215
|
18/05/2024
|
Suti
|
3513004WL002427
|
Suti
|
00415
|
SBIN0004529
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223083349
|
|
MISS STUTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAUNPUR
|
UT-13-004-086-001/180
(KUND)
|
3513004000NRG25180520240028205
|
18/05/2024
|
Roop Mohan
|
3513004WL002426
|
Roop Mohan
|
00415
|
SBIN0004529
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223083192
|
|
Mr. ROOP MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
JAUNPUR
|
UT-13-004-087-001/120
(THAN)
|
3513004000NRG25180520240027186
|
18/05/2024
|
Godambari Devi
|
3513004WL002334
|
Godambari Devi
|
00415
|
SBIN0004529
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223083244
|
|
MRS GUDAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAUNPUR
|
UT-13-004-087-001/171
(THAN)
|
3513004000NRG25180520240027188
|
18/05/2024
|
Gajra devi
|
3513004WL002334
|
Gajra devi
|
00415
|
SBIN0004529
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223083245
|
|
Mrs. GAJRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
JAUNPUR
|
UT-13-004-095-001/100
(SHIRS)
|
3513004000NRG25180520240027327
|
18/05/2024
|
SHAILA DEVI
|
3513004WL002366
|
SHAILA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083194
|
|
MRS SHAILA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAUNPUR
|
UT-13-004-095-001/136
(SHIRS)
|
3513004000NRG25180520240027328
|
18/05/2024
|
ANITA
|
3513004WL002366
|
ANITA
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083236
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAUNPUR
|
UT-13-004-095-001/137
(SHIRS)
|
3513004000NRG25180520240027329
|
18/05/2024
|
REENA DEVI
|
3513004WL002366
|
REENA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083242
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAUNPUR
|
UT-13-004-095-001/138
(SHIRS)
|
3513004000NRG25180520240027330
|
18/05/2024
|
VIMALA DEVI
|
3513004WL002366
|
VIMALA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083356
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAUNPUR
|
UT-13-004-095-001/140
(SHIRS)
|
3513004000NRG25180520240027331
|
18/05/2024
|
BABITA DEVI
|
3513004WL002366
|
BABITA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083241
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAUNPUR
|
UT-13-004-095-001/153
(SHIRS)
|
3513004000NRG25180520240027332
|
18/05/2024
|
BASANTI DEVI
|
3513004WL002366
|
BASANTI DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083231
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAUNPUR
|
UT-13-004-095-001/169
(SHIRS)
|
3513004000NRG25180520240027333
|
18/05/2024
|
POOJA
|
3513004WL002366
|
POOJA
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083246
|
|
Miss. POOJA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
JAUNPUR
|
UT-13-004-095-001/50
(SHIRS)
|
3513004000NRG25180520240027335
|
18/05/2024
|
Mr. SHOORVIR SINGH
|
3513004WL002366
|
Mr. SHOORVIR SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083206
|
|
MR SHOORVIR LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAUNPUR
|
UT-13-004-095-001/58
(SHIRS)
|
3513004000NRG25180520240027337
|
18/05/2024
|
MRS. JALAMI DEVI
|
3513004WL002366
|
MRS. JALAMI DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083224
|
|
MRS JALAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAUNPUR
|
UT-13-004-095-001/66
(SHIRS)
|
3513004000NRG25180520240027338
|
18/05/2024
|
Mrs. GEETA DEVI
|
3513004WL002366
|
Mrs. GEETA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083222
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAUNPUR
|
UT-13-004-095-001/99
(SHIRS)
|
3513004000NRG25180520240027339
|
18/05/2024
|
MAHAVEER
|
3513004WL002366
|
MAHAVEER
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083212
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAUNPUR
|
UT-13-004-095-002/14
(SHIRS)
|
3513004000NRG25180520240027340
|
18/05/2024
|
KAMLA DEVI
|
3513004WL002366
|
KAMLA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083209
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAUNPUR
|
UT-13-004-095-002/150
(SHIRS)
|
3513004000NRG25180520240027341
|
18/05/2024
|
BEEMA DEVI
|
3513004WL002366
|
BEEMA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083351
|
|
MRS BHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAUNPUR
|
UT-13-004-095-002/150
(SHIRS)
|
3513004000NRG25180520240027342
|
18/05/2024
|
RAMLAL THAPLIYAL
|
3513004WL002366
|
RAMLAL THAPLIYAL
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083234
|
|
RAMLALTHAPLIYALSOSURJANT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
36
|
JAUNPUR
|
UT-13-004-095-002/22
(SHIRS)
|
3513004000NRG25180520240027343
|
18/05/2024
|
Mrs. SAVITRI DEVI
|
3513004WL002366
|
Mrs. SAVITRI DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083203
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAUNPUR
|
UT-13-004-095-002/26
(SHIRS)
|
3513004000NRG25180520240027344
|
18/05/2024
|
JANARI DEVI
|
3513004WL002366
|
JANARI DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083237
|
|
MRS JANARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAUNPUR
|
UT-13-004-095-002/56
(SHIRS)
|
3513004000NRG25180520240027345
|
18/05/2024
|
VARDEI
|
3513004WL002366
|
VARDEI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083226
|
|
MRS VARDEI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAUNPUR
|
UT-13-004-095-002/64
(SHIRS)
|
3513004000NRG25180520240027346
|
18/05/2024
|
PARTIMA DEVI
|
3513004WL002366
|
PARTIMA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083186
|
|
PRATIMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
40
|
JAUNPUR
|
UT-13-004-095-002/72
(SHIRS)
|
3513004000NRG25180520240027347
|
18/05/2024
|
SANGEETA DEVI
|
3513004WL002366
|
SANGEETA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083352
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAUNPUR
|
UT-13-004-095-002/87
(SHIRS)
|
3513004000NRG25180520240027348
|
18/05/2024
|
Mrs. SEEMA DEVI
|
3513004WL002366
|
Mrs. SEEMA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083215
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAUNPUR
|
UT-13-004-095-002/89
(SHIRS)
|
3513004000NRG25180520240027349
|
18/05/2024
|
Mrs. DEVESHWARI DEVI
|
3513004WL002366
|
Mrs. DEVESHWARI DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083223
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAUNPUR
|
UT-13-004-095-002/91
(SHIRS)
|
3513004000NRG25180520240027350
|
18/05/2024
|
Mrs. NIRMLA DEVI
|
3513004WL002366
|
Mrs. NIRMLA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083230
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAUNPUR
|
UT-13-004-095-002/93
(SHIRS)
|
3513004000NRG25180520240027351
|
18/05/2024
|
RUKMANI DEVI
|
3513004WL002366
|
RUKMANI DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083240
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAUNPUR
|
UT-13-004-095-002/95
(SHIRS)
|
3513004000NRG25180520240027352
|
18/05/2024
|
Mrs. PARWATI DEVI
|
3513004WL002366
|
Mrs. PARWATI DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083229
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAUNPUR
|
UT-13-004-095-002/96
(SHIRS)
|
3513004000NRG25180520240027353
|
18/05/2024
|
KAVITA DEVI
|
3513004WL002366
|
KAVITA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083216
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAUNPUR
|
UT-13-004-099-001/149
(BHUYANSARI)
|
3513004000NRG25180520240026958
|
18/05/2024
|
Sunil Kumar
|
3513004WL002308
|
Sunil Kumar
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223083221
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAUNPUR
|
UT-13-004-099-001/60
(BHUYANSARI)
|
3513004000NRG25180520240026959
|
18/05/2024
|
Mrs. ANARI DEVI
|
3513004WL002308
|
Mrs. ANARI DEVI
|
00415
|
SBIN0004529
|
2370
|
2370
|
Rejected
|
22/05/2024
|
|
4223083354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
JAUNPUR
|
UT-13-004-099-001/61
(BHUYANSARI)
|
3513004000NRG25180520240026960
|
18/05/2024
|
Mr. GAJJI
|
3513004WL002308
|
Mr. GAJJI
|
00415
|
SBIN0004529
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223083217
|
|
MR GAJJI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAUNPUR
|
UT-13-004-099-001/62
(BHUYANSARI)
|
3513004000NRG25180520240026961
|
18/05/2024
|
GEETA DEVI
|
3513004WL002308
|
GEETA DEVI
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223083200
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAUNPUR
|
UT-13-004-099-001/63
(BHUYANSARI)
|
3513004000NRG25180520240026962
|
18/05/2024
|
Mr. GULABU
|
3513004WL002308
|
Mr. GULABU
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223083232
|
|
MR GULABU
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAUNPUR
|
UT-13-004-099-001/64
(BHUYANSARI)
|
3513004000NRG25180520240026963
|
18/05/2024
|
Mrs. MOHALI DEVI
|
3513004WL002308
|
Mrs. MOHALI DEVI
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223083218
|
|
MRS MOHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAUNPUR
|
UT-13-004-099-001/67
(BHUYANSARI)
|
3513004000NRG25180520240026964
|
18/05/2024
|
Mrs. KATALI DEVI
|
3513004WL002308
|
Mrs. KATALI DEVI
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223083201
|
|
MRS KATALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAUNPUR
|
UT-13-004-099-001/68
(BHUYANSARI)
|
3513004000NRG25180520240026965
|
18/05/2024
|
Mr. MASTU
|
3513004WL002308
|
Mr. MASTU
|
00415
|
SBIN0004529
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4223083225
|
|
MR MASTU
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAUNPUR
|
UT-13-004-099-001/72
(BHUYANSARI)
|
3513004000NRG25180520240026966
|
18/05/2024
|
NEERU
|
3513004WL002308
|
NEERU
|
00415
|
SBIN0004529
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223083189
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAUNPUR
|
UT-13-004-099-001/73
(BHUYANSARI)
|
3513004000NRG25180520240026967
|
18/05/2024
|
Mrs. GUDDI DEVI
|
3513004WL002308
|
Mrs. GUDDI DEVI
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223083227
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAUNPUR
|
UT-13-004-099-001/77
(BHUYANSARI)
|
3513004000NRG25180520240026969
|
18/05/2024
|
Mr. RAMESH PAL
|
3513004WL002308
|
Mr. RAMESH PAL
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223083211
|
|
MR RAMESH PAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAUNPUR
|
UT-13-004-099-003/103
(BHUYANSARI)
|
3513004000NRG25180520240026970
|
18/05/2024
|
SOBANU
|
3513004WL002308
|
SOBANU
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223083353
|
|
MR SOBANU
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAUNPUR
|
UT-13-004-099-003/104
(BHUYANSARI)
|
3513004000NRG25180520240026971
|
18/05/2024
|
Mrs. SARITA DEVI
|
3513004WL002308
|
Mrs. SARITA DEVI
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223083213
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAUNPUR
|
UT-13-004-099-003/105
(BHUYANSARI)
|
3513004000NRG25180520240026972
|
18/05/2024
|
Mrs. TOTA DEVI
|
3513004WL002308
|
Mrs. TOTA DEVI
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223083207
|
|
MRS TOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAUNPUR
|
UT-13-004-099-003/106
(BHUYANSARI)
|
3513004000NRG25180520240026973
|
18/05/2024
|
Mrs. RAJANI DEVI
|
3513004WL002308
|
Mrs. RAJANI DEVI
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223083220
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAUNPUR
|
UT-13-004-099-003/125
(BHUYANSARI)
|
3513004000NRG25180520240026974
|
18/05/2024
|
SUNITA
|
3513004WL002308
|
SUNITA
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223083204
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAUNPUR
|
UT-13-004-099-003/27
(BHUYANSARI)
|
3513004000NRG25180520240026975
|
18/05/2024
|
CHATAN PRASAD
|
3513004WL002308
|
CHATAN PRASAD
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223083359
|
|
CHATAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAUNPUR
|
UT-13-004-099-003/94
(BHUYANSARI)
|
3513004000NRG25180520240026976
|
18/05/2024
|
SAUNELANA DEVI
|
3513004WL002308
|
SAUNELANA DEVI
|
00415
|
SBIN0004529
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4223083239
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAUNPUR
|
UT-13-004-099-003/95
(BHUYANSARI)
|
3513004000NRG25180520240026977
|
18/05/2024
|
BEJEE
|
3513004WL002308
|
BEJEE
|
00415
|
SBIN0004529
|
711
|
711
|
Processed
|
22/05/2024
|
|
4223083187
|
|
VIJJISOMORU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
66
|
JAUNPUR
|
UT-13-004-101-002/111
(THATYUR)
|
3513004000NRG25180520240027207
|
18/05/2024
|
SUNITA DEVI
|
3513004WL002336
|
SUNITA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083214
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAUNPUR
|
UT-13-004-101-002/118
(THATYUR)
|
3513004000NRG25180520240027199
|
18/05/2024
|
Mrs. SANGEETA DEVI
|
3513004WL002335
|
Mrs. SANGEETA DEVI
|
00415
|
SBIN0004529
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223083233
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAUNPUR
|
UT-13-004-101-002/119
(THATYUR)
|
3513004000NRG25180520240027200
|
18/05/2024
|
SARITA DEVI
|
3513004WL002335
|
SARITA DEVI
|
00415
|
SBIN0004529
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223083235
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAUNPUR
|
UT-13-004-101-002/124
(THATYUR)
|
3513004000NRG25180520240027201
|
18/05/2024
|
NARESH PANWAR
|
3513004WL002335
|
NARESH PANWAR
|
00415
|
SBIN0004529
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223083202
|
|
Mr. NARESH CHANDRA PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
JAUNPUR
|
UT-13-004-101-002/22
(THATYUR)
|
3513004000NRG25180520240027204
|
18/05/2024
|
BARHAM DEVI
|
3513004WL002335
|
BARHAM DEVI
|
00415
|
SBIN0004529
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223083184
|
|
MR BARHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAUNPUR
|
UT-13-004-101-002/22
(THATYUR)
|
3513004000NRG25180520240027205
|
18/05/2024
|
MR GAJENDER SINGH
|
3513004WL002335
|
MR GAJENDER SINGH
|
00415
|
SBIN0004529
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223083360
|
|
GAJENDRA SINGH ASWAL S/O POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JAUNPUR
|
UT-13-004-101-002/24
(THATYUR)
|
3513004000NRG25180520240027210
|
18/05/2024
|
SARLA DEVI
|
3513004WL002336
|
SARLA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083358
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAUNPUR
|
UT-13-004-101-002/48
(THATYUR)
|
3513004000NRG25180520240027206
|
18/05/2024
|
SH UMED SINGH
|
3513004WL002335
|
SH UMED SINGH
|
00415
|
SBIN0004529
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223083199
|
|
MR UMED SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAUNPUR
|
UT-13-004-108-001/101
(KHYARSI)
|
3513004000NRG25180520240028192
|
18/05/2024
|
MR. RATTA
|
3513004WL002425
|
MR. RATTA
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083190
|
|
RATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JAUNPUR
|
UT-13-004-108-001/108
(KHYARSI)
|
3513004000NRG25180520240028193
|
18/05/2024
|
Mr. SHERBHADUR
|
3513004WL002425
|
Mr. SHERBHADUR
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083350
|
|
MR SHER BAHADUR BADIYARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAUNPUR
|
UT-13-004-108-001/147
(KHYARSI)
|
3513004000NRG25180520240028194
|
18/05/2024
|
RANJEET SINGH
|
3513004WL002425
|
RANJEET SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083208
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAUNPUR
|
UT-13-004-108-001/153
(KHYARSI)
|
3513004000NRG25180520240028195
|
18/05/2024
|
Mr. KASRI LAL
|
3513004WL002425
|
Mr. KASRI LAL
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083185
|
|
MR KASARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAUNPUR
|
UT-13-004-108-001/20
(KHYARSI)
|
3513004000NRG25180520240028196
|
18/05/2024
|
BEERPAL
|
3513004WL002425
|
BEERPAL
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083228
|
|
VEERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JAUNPUR
|
UT-13-004-108-001/245
(KHYARSI)
|
3513004000NRG25180520240028197
|
18/05/2024
|
Arvind
|
3513004WL002425
|
Arvind
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083219
|
|
ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JAUNPUR
|
UT-13-004-108-001/254
(KHYARSI)
|
3513004000NRG25180520240028198
|
18/05/2024
|
Dhanbeer Singh
|
3513004WL002425
|
Dhanbeer Singh
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083188
|
|
MR DHANBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAUNPUR
|
UT-13-004-122-001/130
(KHNERI)
|
3513004000NRG25180520240028166
|
18/05/2024
|
Yaspal singh
|
3513004WL002423
|
Yaspal singh
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223083205
|
|
YASHPALSINGHSOBALBIRSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159264
|
159264
|
|
|
|
|
|
|
|
|
82
|
JAUNPUR
|
UT-13-004-061-001/168
(KALAVANTEGNA)
|
3513004000NRG25180520240028187
|
18/05/2024
|
sunita bhandari
|
3513004WL002424
|
sunita bhandari
|
00415
|
SBIN0006534
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083355
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
83
|
JAUNPUR
|
UT-13-004-061-001/51
(KALAVANTEGNA)
|
3513004000NRG25180520240028189
|
18/05/2024
|
CHANDAN SINGH
|
3513004WL002424
|
CHANDAN SINGH
|
00415
|
SBIN0006791
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083183
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAUNPUR
|
UT-13-004-061-001/72
(KALAVANTEGNA)
|
3513004000NRG25180520240028190
|
18/05/2024
|
BACHAN SINGH
|
3513004WL002424
|
BACHAN SINGH
|
00415
|
SBIN0006791
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083196
|
|
BACHANSINGHSOKRITSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
85
|
JAUNPUR
|
UT-13-004-077-001/53
(KANDAJAKH)
|
3513004000NRG25180520240028251
|
18/05/2024
|
RAN DEI
|
3513004WL002433
|
RAN DEI
|
00468
|
UBIN0530701
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223083198
|
|
RANDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JAUNPUR
|
UT-13-004-077-003/114
(KANDAJAKH)
|
3513004000NRG25180520240028252
|
18/05/2024
|
ramesh singh
|
3513004WL002433
|
ramesh singh
|
00468
|
UBIN0530701
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223083197
|
|
RAMESHSINGHSOBHOPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
87
|
JAUNPUR
|
UT-13-004-061-001/176
(KALAVANTEGNA)
|
3513004000NRG25180520240028188
|
18/05/2024
|
JITENDER SINGH
|
3513004WL002424
|
JITENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083311
|
|
Mr. JITENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
JAUNPUR
|
UT-13-004-061-001/77
(KALAVANTEGNA)
|
3513004000NRG25180520240028191
|
18/05/2024
|
ASHA DEVI
|
3513004WL002424
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083339
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAUNPUR
|
UT-13-004-083-001/103
(GORAN)
|
3513004000NRG25180520240028246
|
18/05/2024
|
Mr. RAGENDRA SINGH
|
3513004WL002432
|
Mr. RAGENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
22/05/2024
|
|
4223083267
|
|
RAJENDRASINGHPUNDIR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
90
|
JAUNPUR
|
UT-13-004-083-001/107
(GORAN)
|
3513004000NRG25180520240028247
|
18/05/2024
|
Mrs. GAJIRA DEVI
|
3513004WL002432
|
Mrs. GAJIRA DEVI
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
22/05/2024
|
|
4223083288
|
|
Mrs. GAJRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
JAUNPUR
|
UT-13-004-083-001/13
(GORAN)
|
3513004000NRG25180520240028248
|
18/05/2024
|
suchita devi
|
3513004WL002432
|
suchita devi
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223083297
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAUNPUR
|
UT-13-004-083-001/142
(GORAN)
|
3513004000NRG25180520240028249
|
18/05/2024
|
neelam devi
|
3513004WL002432
|
neelam devi
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
22/05/2024
|
|
4223083337
|
|
Miss. NEELAM . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
JAUNPUR
|
UT-13-004-084-001/132
(PHIDOGI)
|
3513004000NRG25180520240028231
|
18/05/2024
|
Mr. DHARMENDRA ASWAL
|
3513004WL002428
|
Mr. DHARMENDRA ASWAL
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083263
|
|
MR DHAMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAUNPUR
|
UT-13-004-084-001/135
(PHIDOGI)
|
3513004000NRG25180520240028232
|
18/05/2024
|
Mr. SANTOSHI DEVI
|
3513004WL002428
|
Mr. SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083276
|
|
Mr. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
JAUNPUR
|
UT-13-004-084-001/14
(PHIDOGI)
|
3513004000NRG25180520240028233
|
18/05/2024
|
MR KULVEER SINGH
|
3513004WL002428
|
MR KULVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083275
|
|
Mr. KULVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
JAUNPUR
|
UT-13-004-084-001/163
(PHIDOGI)
|
3513004000NRG25180520240028242
|
18/05/2024
|
Mrs. SAROJNI DEVI
|
3513004WL002431
|
Mrs. SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083295
|
|
Mrs. SAROJANI DEVI W/O UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
JAUNPUR
|
UT-13-004-084-001/164
(PHIDOGI)
|
3513004000NRG25180520240028243
|
18/05/2024
|
Mr. SANJAY LAL
|
3513004WL002431
|
Mr. SANJAY LAL
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083306
|
|
Mr. SANJAY . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
JAUNPUR
|
UT-13-004-084-001/26
(PHIDOGI)
|
3513004000NRG25180520240028244
|
18/05/2024
|
SUSHMA DEVI
|
3513004WL002431
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083278
|
|
MRS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAUNPUR
|
UT-13-004-084-001/40
(PHIDOGI)
|
3513004000NRG25180520240028238
|
18/05/2024
|
MR. JAGMOHAN SINGH
|
3513004WL002430
|
MR. JAGMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083274
|
|
Mr. JAGMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
JAUNPUR
|
UT-13-004-084-001/56
(PHIDOGI)
|
3513004000NRG25180520240028239
|
18/05/2024
|
MRS RAJNI DEVI
|
3513004WL002430
|
MRS RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083277
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAUNPUR
|
UT-13-004-084-001/60
(PHIDOGI)
|
3513004000NRG25180520240028235
|
18/05/2024
|
Godambari Devi
|
3513004WL002429
|
Godambari Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083313
|
|
MRS GODAMBARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAUNPUR
|
UT-13-004-084-001/66
(PHIDOGI)
|
3513004000NRG25180520240028236
|
18/05/2024
|
MR. BHAGCHAND
|
3513004WL002429
|
MR. BHAGCHAND
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083303
|
|
Mr. BHAGCHAND KOLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
JAUNPUR
|
UT-13-004-084-001/67
(PHIDOGI)
|
3513004000NRG25180520240028237
|
18/05/2024
|
MR LAKHI
|
3513004WL002429
|
MR LAKHI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083247
|
|
Mr. LAKHI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
JAUNPUR
|
UT-13-004-084-001/8
(PHIDOGI)
|
3513004000NRG25180520240028245
|
18/05/2024
|
MR MAHIPAL SINGH
|
3513004WL002431
|
MR MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083347
|
|
MAHIPALSINGHSINWALSOKAMAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
105
|
JAUNPUR
|
UT-13-004-084-001/80
(PHIDOGI)
|
3513004000NRG25180520240028234
|
18/05/2024
|
Mr. KUSHALA SINGH
|
3513004WL002428
|
Mr. KUSHALA SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083325
|
|
Mr. KHUSHALA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
JAUNPUR
|
UT-13-004-084-001/9
(PHIDOGI)
|
3513004000NRG25180520240028240
|
18/05/2024
|
Mrs. RAJENDRA SINGH
|
3513004WL002430
|
Mrs. RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083281
|
|
Mr. RAJENDRA SINGH ASWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
JAUNPUR
|
UT-13-004-084-001/97
(PHIDOGI)
|
3513004000NRG25180520240028241
|
18/05/2024
|
MRS SULOCHANA DEVI
|
3513004WL002430
|
MRS SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083279
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
JAUNPUR
|
UT-13-004-085-001/10
(DABALI)
|
3513004000NRG25180520240027906
|
18/05/2024
|
Sajani Devi
|
3513004WL002409
|
Sajani Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083307
|
|
Mrs. SAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
JAUNPUR
|
UT-13-004-085-001/104
(DABALI)
|
3513004000NRG25180520240027907
|
18/05/2024
|
GUDDU DASS
|
3513004WL002409
|
GUDDU DASS
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083257
|
|
Mr. GUDDU DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
JAUNPUR
|
UT-13-004-085-001/111
(DABALI)
|
3513004000NRG25180520240027908
|
18/05/2024
|
Mamta devi
|
3513004WL002409
|
Mamta devi
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
22/05/2024
|
|
4223083284
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAUNPUR
|
UT-13-004-085-001/117
(DABALI)
|
3513004000NRG25180520240027909
|
18/05/2024
|
Punam
|
3513004WL002409
|
Punam
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
22/05/2024
|
|
4223083308
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAUNPUR
|
UT-13-004-085-001/120
(DABALI)
|
3513004000NRG25180520240027910
|
18/05/2024
|
DHANPAL SINGH
|
3513004WL002409
|
DHANPAL SINGH
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223083280
|
|
Mr. DHAN PAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
JAUNPUR
|
UT-13-004-085-001/126
(DABALI)
|
3513004000NRG25180520240027911
|
18/05/2024
|
KABUL SINGH
|
3513004WL002409
|
KABUL SINGH
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
22/05/2024
|
|
4223083270
|
|
Mr. KABOOL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
JAUNPUR
|
UT-13-004-085-001/140
(DABALI)
|
3513004000NRG25180520240027913
|
18/05/2024
|
KULBEER SINGH
|
3513004WL002409
|
KULBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083261
|
|
Mr. KULBEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
JAUNPUR
|
UT-13-004-085-001/140
(DABALI)
|
3513004000NRG25180520240027912
|
18/05/2024
|
Mrs. VIMLA DEVI
|
3513004WL002409
|
Mrs. VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223083287
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
JAUNPUR
|
UT-13-004-085-001/65
(DABALI)
|
3513004000NRG25180520240027915
|
18/05/2024
|
Dinesh lsingh
|
3513004WL002409
|
Dinesh lsingh
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223083328
|
|
DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
JAUNPUR
|
UT-13-004-085-001/72
(DABALI)
|
3513004000NRG25180520240027916
|
18/05/2024
|
Rajmati Devi
|
3513004WL002409
|
Rajmati Devi
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223083335
|
|
Miss. RAJMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
JAUNPUR
|
UT-13-004-085-001/78
(DABALI)
|
3513004000NRG25180520240027918
|
18/05/2024
|
DINESH SINGH
|
3513004WL002409
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083285
|
|
Master DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
JAUNPUR
|
UT-13-004-085-001/78
(DABALI)
|
3513004000NRG25180520240027917
|
18/05/2024
|
Mr. BHAG SINGH CHAUHAN
|
3513004WL002409
|
Mr. BHAG SINGH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083251
|
|
Mr. BHAG SINGH CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
JAUNPUR
|
UT-13-004-085-001/8
(DABALI)
|
3513004000NRG25180520240027919
|
18/05/2024
|
Mrs. VASU DEVI
|
3513004WL002409
|
Mrs. VASU DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223083338
|
|
MRS BASU DEI
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAUNPUR
|
UT-13-004-085-001/82
(DABALI)
|
3513004000NRG25180520240027921
|
18/05/2024
|
BHAJNI NDEVI
|
3513004WL002409
|
BHAJNI NDEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083305
|
|
Mrs. BHAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
JAUNPUR
|
UT-13-004-085-001/82
(DABALI)
|
3513004000NRG25180520240027920
|
18/05/2024
|
YUDHVEER SINGH
|
3513004WL002409
|
YUDHVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083252
|
|
Mr. YUDHVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
JAUNPUR
|
UT-13-004-085-001/85
(DABALI)
|
3513004000NRG25180520240027922
|
18/05/2024
|
Mrs. SARASWATI . DEVI
|
3513004WL002409
|
Mrs. SARASWATI . DEVI
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
22/05/2024
|
|
4223083250
|
|
Mrs. SARASWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
JAUNPUR
|
UT-13-004-085-001/91
(DABALI)
|
3513004000NRG25180520240027924
|
18/05/2024
|
Mr. MAKAAN . SINGH
|
3513004WL002409
|
Mr. MAKAAN . SINGH
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
22/05/2024
|
|
4223083249
|
|
Mr. MAKAAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
JAUNPUR
|
UT-13-004-085-001/97
(DABALI)
|
3513004000NRG25180520240027926
|
18/05/2024
|
Rekha devi
|
3513004WL002409
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Rejected
|
22/05/2024
|
|
4223083361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
JAUNPUR
|
UT-13-004-085-001/97
(DABALI)
|
3513004000NRG25180520240027925
|
18/05/2024
|
SHISHPAL
|
3513004WL002409
|
SHISHPAL
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083312
|
|
Mr. SHEESHPAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
JAUNPUR
|
UT-13-004-086-001/107
(KUND)
|
3513004000NRG25180520240028209
|
18/05/2024
|
JAGTAMBA DEVI
|
3513004WL002427
|
JAGTAMBA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223083293
|
|
Mrs. JAGTAMBA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
JAUNPUR
|
UT-13-004-086-001/109
(KUND)
|
3513004000NRG25180520240028210
|
18/05/2024
|
Mrs. SAVITRI DEVI
|
3513004WL002427
|
Mrs. SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223083290
|
|
SAVITRIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
129
|
JAUNPUR
|
UT-13-004-086-001/11
(KUND)
|
3513004000NRG25180520240028211
|
18/05/2024
|
KRISHNA DEVI
|
3513004WL002427
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223083336
|
|
Mrs. KRISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
JAUNPUR
|
UT-13-004-086-001/115
(KUND)
|
3513004000NRG25180520240028212
|
18/05/2024
|
SARJU . DEVI
|
3513004WL002427
|
SARJU . DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223083292
|
|
Mrs. SARJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
JAUNPUR
|
UT-13-004-086-001/127
(KUND)
|
3513004000NRG25180520240028213
|
18/05/2024
|
Mr. ARUN LAL
|
3513004WL002427
|
Mr. ARUN LAL
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223083273
|
|
Mr. ARUN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
JAUNPUR
|
UT-13-004-086-001/135
(KUND)
|
3513004000NRG25180520240028214
|
18/05/2024
|
AISHA DEVI
|
3513004WL002427
|
AISHA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223083345
|
|
AISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JAUNPUR
|
UT-13-004-086-001/143
(KUND)
|
3513004000NRG25180520240028202
|
18/05/2024
|
Mrs. MAGNA DEVI
|
3513004WL002426
|
Mrs. MAGNA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223083266
|
|
MAGANADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
134
|
JAUNPUR
|
UT-13-004-086-001/145
(KUND)
|
3513004000NRG25180520240028216
|
18/05/2024
|
Asha devi
|
3513004WL002427
|
Asha devi
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223083334
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
JAUNPUR
|
UT-13-004-086-001/169
(KUND)
|
3513004000NRG25180520240028217
|
18/05/2024
|
VIMA DEVI
|
3513004WL002427
|
VIMA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223083294
|
|
BEEMADEVIWOGIRISHPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
136
|
JAUNPUR
|
UT-13-004-086-001/170
(KUND)
|
3513004000NRG25180520240028204
|
18/05/2024
|
Pameeta Devi
|
3513004WL002426
|
Pameeta Devi
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223083319
|
|
Mrs. PAMEETA DEVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
JAUNPUR
|
UT-13-004-086-001/181
(KUND)
|
3513004000NRG25180520240028206
|
18/05/2024
|
Madhu devi
|
3513004WL002426
|
Madhu devi
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223083315
|
|
MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
JAUNPUR
|
UT-13-004-086-001/182
(KUND)
|
3513004000NRG25180520240028218
|
18/05/2024
|
Mrs. URMILA DEVI
|
3513004WL002427
|
Mrs. URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223083302
|
|
URMILADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
139
|
JAUNPUR
|
UT-13-004-086-001/184
(KUND)
|
3513004000NRG25180520240028219
|
18/05/2024
|
Mukesh prasad
|
3513004WL002427
|
Mukesh prasad
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223083264
|
|
MR MUKESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAUNPUR
|
UT-13-004-086-001/185
(KUND)
|
3513004000NRG25180520240028207
|
18/05/2024
|
Ajay dass
|
3513004WL002426
|
Ajay dass
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223083323
|
|
AJAY DASS SO KIRTI DASS
|
UNION BANK OF INDIA(508500)
|
|
141
|
JAUNPUR
|
UT-13-004-086-001/193
(KUND)
|
3513004000NRG25180520240028220
|
18/05/2024
|
Virendra uniyal
|
3513004WL002427
|
Virendra uniyal
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223083320
|
|
Mr. VIRENDER PARSAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
JAUNPUR
|
UT-13-004-086-001/23
(KUND)
|
3513004000NRG25180520240028221
|
18/05/2024
|
Mr. BHAGWAT PRASAD
|
3513004WL002427
|
Mr. BHAGWAT PRASAD
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223083346
|
|
BHAGVATI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JAUNPUR
|
UT-13-004-086-001/25
(KUND)
|
3513004000NRG25180520240028222
|
18/05/2024
|
Mrs. SAROJANI DEVI
|
3513004WL002427
|
Mrs. SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223083286
|
|
MR SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
JAUNPUR
|
UT-13-004-086-001/26
(KUND)
|
3513004000NRG25180520240028208
|
18/05/2024
|
MAMTA DEVI
|
3513004WL002426
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223083291
|
|
MAMTADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
145
|
JAUNPUR
|
UT-13-004-086-001/3
(KUND)
|
3513004000NRG25180520240028223
|
18/05/2024
|
Mangli Devi
|
3513004WL002427
|
Mangli Devi
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223083282
|
|
Mrs. MAGALI DEVI NAUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
JAUNPUR
|
UT-13-004-086-001/30
(KUND)
|
3513004000NRG25180520240028224
|
18/05/2024
|
MADHU DEVI
|
3513004WL002427
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223083310
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
JAUNPUR
|
UT-13-004-086-001/36
(KUND)
|
3513004000NRG25180520240028225
|
18/05/2024
|
Chaman lal
|
3513004WL002427
|
Chaman lal
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223083331
|
|
CHAMANLALSORAMRAKHU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
148
|
JAUNPUR
|
UT-13-004-086-001/40
(KUND)
|
3513004000NRG25180520240028226
|
18/05/2024
|
Kulvanti
|
3513004WL002427
|
Kulvanti
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223083332
|
|
Mrs. KULVANTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
JAUNPUR
|
UT-13-004-086-001/48
(KUND)
|
3513004000NRG25180520240028227
|
18/05/2024
|
Mr. JAIPRAKASH SINGH
|
3513004WL002427
|
Mr. JAIPRAKASH SINGH
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223083342
|
|
Mr. JAIPRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
JAUNPUR
|
UT-13-004-086-001/48
(KUND)
|
3513004000NRG25180520240028228
|
18/05/2024
|
Mrs. RAIWATI DEVI
|
3513004WL002427
|
Mrs. RAIWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223083317
|
|
REWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
JAUNPUR
|
UT-13-004-086-001/56
(KUND)
|
3513004000NRG25180520240028229
|
18/05/2024
|
DWARIKA DEVI
|
3513004WL002427
|
DWARIKA DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223083265
|
|
Mrs. DWARIKA DEVI W/O PREM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
JAUNPUR
|
UT-13-004-086-001/59
(KUND)
|
3513004000NRG25180520240028230
|
18/05/2024
|
OM PRAKASH
|
3513004WL002427
|
OM PRAKASH
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223083340
|
|
Mr. OM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
JAUNPUR
|
UT-13-004-087-001/103
(THAN)
|
3513004000NRG25180520240027179
|
18/05/2024
|
MRS. SURAJI DEVI
|
3513004WL002334
|
MRS. SURAJI DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223083341
|
|
Mrs. SURAJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
JAUNPUR
|
UT-13-004-087-001/105
(THAN)
|
3513004000NRG25180520240027180
|
18/05/2024
|
santoshi devi
|
3513004WL002334
|
santoshi devi
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223083316
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
JAUNPUR
|
UT-13-004-087-001/107
(THAN)
|
3513004000NRG25180520240027181
|
18/05/2024
|
SURESH
|
3513004WL002334
|
SURESH
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223083296
|
|
Mr. SURESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
JAUNPUR
|
UT-13-004-087-001/108
(THAN)
|
3513004000NRG25180520240027182
|
18/05/2024
|
MRS. PRATIMA DEVI
|
3513004WL002334
|
MRS. PRATIMA DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223083283
|
|
Mrs. PRATIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
JAUNPUR
|
UT-13-004-087-001/109
(THAN)
|
3513004000NRG25180520240027183
|
18/05/2024
|
Guddi devi
|
3513004WL002334
|
Guddi devi
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223083324
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
JAUNPUR
|
UT-13-004-087-001/112
(THAN)
|
3513004000NRG25180520240027184
|
18/05/2024
|
ROSHNI
|
3513004WL002334
|
ROSHNI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223083357
|
|
ROSHIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
159
|
JAUNPUR
|
UT-13-004-087-001/119
(THAN)
|
3513004000NRG25180520240027185
|
18/05/2024
|
MUSSI DEVI ALIAS
|
3513004WL002334
|
MUSSI DEVI ALIAS
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223083271
|
|
Mrs. MUSSI DEVI ALIAS . MUNSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
JAUNPUR
|
UT-13-004-087-001/168
(THAN)
|
3513004000NRG25180520240027187
|
18/05/2024
|
Rinki
|
3513004WL002334
|
Rinki
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223083289
|
|
Miss. RINKI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
JAUNPUR
|
UT-13-004-087-001/172
(THAN)
|
3513004000NRG25180520240027189
|
18/05/2024
|
Laxmi
|
3513004WL002334
|
Laxmi
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223083321
|
|
LAXMI D/O PUSSU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
JAUNPUR
|
UT-13-004-087-001/174
(THAN)
|
3513004000NRG25180520240027190
|
18/05/2024
|
Mrs. SAJANI DEVI
|
3513004WL002334
|
Mrs. SAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223083298
|
|
Mrs. SAJANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
JAUNPUR
|
UT-13-004-087-001/186
(THAN)
|
3513004000NRG25180520240027192
|
18/05/2024
|
Rashma Devi
|
3513004WL002334
|
Rashma Devi
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223083322
|
|
Mrs. RESHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
JAUNPUR
|
UT-13-004-087-001/194
(THAN)
|
3513004000NRG25180520240027193
|
18/05/2024
|
Mrs BABITA
|
3513004WL002334
|
Mrs BABITA
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223083326
|
|
Mrs. BABITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
JAUNPUR
|
UT-13-004-087-001/199
(THAN)
|
3513004000NRG25180520240027194
|
18/05/2024
|
RUKMANI
|
3513004WL002334
|
RUKMANI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223083182
|
|
Mrs. RUKMANI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
JAUNPUR
|
UT-13-004-087-001/200
(THAN)
|
3513004000NRG25180520240027195
|
18/05/2024
|
MUSSI DEVI
|
3513004WL002334
|
MUSSI DEVI
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223083181
|
|
Mrs. MUSSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
JAUNPUR
|
UT-13-004-087-001/207
(THAN)
|
3513004000NRG25180520240027196
|
18/05/2024
|
Shivram
|
3513004WL002334
|
Shivram
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223083238
|
|
MR SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
JAUNPUR
|
UT-13-004-087-001/31
(THAN)
|
3513004000NRG25180520240027197
|
18/05/2024
|
SUJAL PANWAR
|
3513004WL002334
|
SUJAL PANWAR
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083330
|
|
SUJAL PANWAR S/O SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
JAUNPUR
|
UT-13-004-087-001/97
(THAN)
|
3513004000NRG25180520240027198
|
18/05/2024
|
Bhart
|
3513004WL002334
|
Bhart
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083268
|
|
BHARAT BHUSAN UNIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
JAUNPUR
|
UT-13-004-099-001/145
(BHUYANSARI)
|
3513004000NRG25180520240026957
|
18/05/2024
|
MAMTA DEVI
|
3513004WL002308
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223083318
|
|
Miss. MAMTA D/O JAUMATU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
JAUNPUR
|
UT-13-004-122-001/11
(KHNERI)
|
3513004000NRG25180520240028163
|
18/05/2024
|
Mr. RAKESH SINGH BELWAL
|
3513004WL002423
|
Mr. RAKESH SINGH BELWAL
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223083262
|
|
Mr. RAKESH SINGH BELWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
JAUNPUR
|
UT-13-004-122-001/116
(KHNERI)
|
3513004000NRG25180520240028164
|
18/05/2024
|
VIPIN SINGH
|
3513004WL002423
|
VIPIN SINGH
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223083301
|
|
Mr. VIPIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
JAUNPUR
|
UT-13-004-122-001/12
(KHNERI)
|
3513004000NRG25180520240028165
|
18/05/2024
|
Deepak
|
3513004WL002423
|
Deepak
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223083327
|
|
DEEPAKSINGHSOBALVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
174
|
JAUNPUR
|
UT-13-004-122-001/12
(KHNERI)
|
3513004000NRG25180520240028144
|
18/05/2024
|
Mr. BALVEER SINGH
|
3513004WL002421
|
Mr. BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223083255
|
|
BALVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
175
|
JAUNPUR
|
UT-13-004-122-001/134
(KHNERI)
|
3513004000NRG25180520240028167
|
18/05/2024
|
Vikash
|
3513004WL002423
|
Vikash
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223083299
|
|
Mr. VIKASH SINGH BELWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
JAUNPUR
|
UT-13-004-122-001/137
(KHNERI)
|
3513004000NRG25180520240028168
|
18/05/2024
|
Sovni devi
|
3513004WL002423
|
Sovni devi
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223083304
|
|
Mrs. SOBANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
JAUNPUR
|
UT-13-004-122-001/142
(KHNERI)
|
3513004000NRG25180520240028169
|
18/05/2024
|
Kulveer singh
|
3513004WL002423
|
Kulveer singh
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223083191
|
|
MR KULBEER SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAUNPUR
|
UT-13-004-122-001/147
(KHNERI)
|
3513004000NRG25180520240028170
|
18/05/2024
|
Dinesh singh
|
3513004WL002423
|
Dinesh singh
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223083329
|
|
DINESH SINGH SO POOR
|
BANK OF BARODA(606985)
|
|
179
|
JAUNPUR
|
UT-13-004-122-001/160
(KHNERI)
|
3513004000NRG25180520240028171
|
18/05/2024
|
Dhanpal singh
|
3513004WL002423
|
Dhanpal singh
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223083300
|
|
MR DHANPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
JAUNPUR
|
UT-13-004-122-001/18
(KHNERI)
|
3513004000NRG25180520240028172
|
18/05/2024
|
Mr. BHARAT SINGH
|
3513004WL002423
|
Mr. BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223083269
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAUNPUR
|
UT-13-004-122-001/23
(KHNERI)
|
3513004000NRG25180520240028173
|
18/05/2024
|
anita
|
3513004WL002423
|
anita
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223083180
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
JAUNPUR
|
UT-13-004-122-001/25
(KHNERI)
|
3513004000NRG25180520240028174
|
18/05/2024
|
Mr. PREM DAS
|
3513004WL002423
|
Mr. PREM DAS
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223083348
|
|
Mr. PREM . DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
JAUNPUR
|
UT-13-004-122-001/26
(KHNERI)
|
3513004000NRG25180520240028175
|
18/05/2024
|
Mr. UTTAM DAS
|
3513004WL002423
|
Mr. UTTAM DAS
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223083260
|
|
Mr. UTTAM DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
JAUNPUR
|
UT-13-004-122-001/27
(KHNERI)
|
3513004000NRG25180520240028176
|
18/05/2024
|
Mr. MAHENDRA SINGH
|
3513004WL002423
|
Mr. MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223083254
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
JAUNPUR
|
UT-13-004-122-001/28
(KHNERI)
|
3513004000NRG25180520240028177
|
18/05/2024
|
Mrs. SUNITA DEVI
|
3513004WL002423
|
Mrs. SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223083272
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
JAUNPUR
|
UT-13-004-122-001/33
(KHNERI)
|
3513004000NRG25180520240028178
|
18/05/2024
|
Mr. SURENDRA SINGH
|
3513004WL002423
|
Mr. SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223083309
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
JAUNPUR
|
UT-13-004-122-001/58
(KHNERI)
|
3513004000NRG25180520240028179
|
18/05/2024
|
Mr. GULAB SINGH
|
3513004WL002423
|
Mr. GULAB SINGH
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223083258
|
|
Mr. GULAB . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
JAUNPUR
|
UT-13-004-122-001/6
(KHNERI)
|
3513004000NRG25180520240028180
|
18/05/2024
|
Mr. NIHAL SINGH
|
3513004WL002423
|
Mr. NIHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223083259
|
|
Mr. NIHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
JAUNPUR
|
UT-13-004-122-001/7
(KHNERI)
|
3513004000NRG25180520240028181
|
18/05/2024
|
Mrs. SURMA DEVI
|
3513004WL002423
|
Mrs. SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223083256
|
|
Mrs. SURMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
JAUNPUR
|
UT-13-004-122-001/78
(KHNERI)
|
3513004000NRG25180520240028182
|
18/05/2024
|
SANJRA DEVI
|
3513004WL002423
|
SANJRA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4223083314
|
|
Mrs. SAJRA DEVI W/O RUSHOO DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
JAUNPUR
|
UT-13-004-122-001/79
(KHNERI)
|
3513004000NRG25180520240028183
|
18/05/2024
|
Shri SOVAN SINGH
|
3513004WL002423
|
Shri SOVAN SINGH
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4223083344
|
|
Mr. SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
JAUNPUR
|
UT-13-004-122-001/79
(KHNERI)
|
3513004000NRG25180520240028184
|
18/05/2024
|
soban singh
|
3513004WL002423
|
soban singh
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4223083343
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
JAUNPUR
|
UT-13-004-122-001/8
(KHNERI)
|
3513004000NRG25180520240028185
|
18/05/2024
|
Mr. JASPAL SINGH
|
3513004WL002423
|
Mr. JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4223083253
|
|
Mr. JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
JAUNPUR
|
UT-13-004-122-001/81
(KHNERI)
|
3513004000NRG25180520240028186
|
18/05/2024
|
SAJPAL SINGH
|
3513004WL002423
|
SAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4223083248
|
|
Mr. SAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237000
|
237000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
442242
|
442242
|
|
|
|
|
|
|
|