|
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-13-004-108-001/307
(KHYARSI)
|
3513004000NRG25290420240012011
|
29/04/2024
|
DEEPAK
|
3513004WL001005
|
DEEPAK
|
00112
|
IBKL0070T26
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551862921
|
|
DEEPAK .
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JAUNPUR
|
UT-13-004-108-001/307
(KHYARSI)
|
3513004000NRG25290420240012012
|
29/04/2024
|
SAROJ
|
3513004WL001005
|
SAROJ
|
00112
|
IBKL0070T26
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551862922
|
|
SAROJ
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
3
|
JAUNPUR
|
UT-13-004-004-001/197
(BHATWADHI)
|
3513004000NRG25290420240011918
|
29/04/2024
|
Anita devi
|
3513004WL000990
|
Anita devi
|
00354
|
PUNB0200000
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551862931
|
|
ANITA DEVI WO HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAUNPUR
|
UT-13-004-004-001/197
(BHATWADHI)
|
3513004000NRG25290420240011917
|
29/04/2024
|
MR HARISH SINGH
|
3513004WL000990
|
MR HARISH SINGH
|
00354
|
PUNB0200000
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551862929
|
|
HARISHSINGHSOSITARAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
JAUNPUR
|
UT-13-004-004-001/229
(BHATWADHI)
|
3513004000NRG25290420240011915
|
29/04/2024
|
surat singh
|
3513004WL000989
|
surat singh
|
00354
|
PUNB0200000
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863044
|
|
SHARAT SINGH
|
BANK OF BARODA(606985)
|
|
6
|
JAUNPUR
|
UT-13-004-004-001/233
(BHATWADHI)
|
3513004000NRG25290420240011919
|
29/04/2024
|
anita devi
|
3513004WL000990
|
anita devi
|
00354
|
PUNB0200000
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863027
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAUNPUR
|
UT-13-004-004-001/30
(BHATWADHI)
|
3513004000NRG25290420240011916
|
29/04/2024
|
MR GOVIND SINGH
|
3513004WL000989
|
MR GOVIND SINGH
|
00354
|
PUNB0200000
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551862930
|
|
GOVINDSINGHSOSIYARAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
8
|
JAUNPUR
|
UT-13-004-022-001/30
(DWARGARH)
|
3513004000NRG25290420240011924
|
29/04/2024
|
Darshani
|
3513004WL000993
|
Darshani
|
00354
|
PUNB0285200
|
948
|
948
|
Rejected
|
03/05/2024
|
|
3551863024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
JAUNPUR
|
UT-13-004-022-001/30
(DWARGARH)
|
3513004000NRG25290420240011923
|
29/04/2024
|
MR. SHRICHAND
|
3513004WL000993
|
MR. SHRICHAND
|
00354
|
PUNB0285200
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3551863025
|
|
SHRICHANDPANWARSOPARMA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
JAUNPUR
|
UT-13-004-108-001/254
(KHYARSI)
|
3513004000NRG25290420240012010
|
29/04/2024
|
Meena Devi
|
3513004WL001005
|
Meena Devi
|
00354
|
PUNB0285200
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551862932
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAUNPUR
|
UT-13-004-108-001/308
(KHYARSI)
|
3513004000NRG25290420240012014
|
29/04/2024
|
VIKAS BISHT
|
3513004WL001005
|
VIKAS BISHT
|
00354
|
PUNB0285200
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551862936
|
|
MR VIKAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAUNPUR
|
UT-13-004-108-001/50
(KHYARSI)
|
3513004000NRG25290420240012016
|
29/04/2024
|
Vimala Devi
|
3513004WL001005
|
Vimala Devi
|
00354
|
PUNB0285200
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551862933
|
|
BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAUNPUR
|
UT-13-004-108-001/6
(KHYARSI)
|
3513004000NRG25290420240012018
|
29/04/2024
|
Bar Dei
|
3513004WL001005
|
Bar Dei
|
00354
|
PUNB0285200
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551862935
|
|
BARDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAUNPUR
|
UT-13-004-108-001/69
(KHYARSI)
|
3513004000NRG25290420240012021
|
29/04/2024
|
REENA DEVI
|
3513004WL001005
|
REENA DEVI
|
00354
|
PUNB0285200
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551862934
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
15
|
JAUNPUR
|
UT-13-004-077-003/1
(KANDAJAKH)
|
3513004000NRG25290420240011970
|
29/04/2024
|
PRATAP SINGH
|
3513004WL000998
|
PRATAP SINGH
|
00354
|
PUNB0723300
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551863039
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
16
|
JAUNPUR
|
UT-13-004-077-003/129
(KANDAJAKH)
|
3513004000NRG25290420240011972
|
29/04/2024
|
GAMBHIR SINGH
|
3513004WL000998
|
GAMBHIR SINGH
|
00415
|
SBIN0000684
|
474
|
474
|
Processed
|
03/05/2024
|
|
3551862962
|
|
MR GAMBHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
17
|
JAUNPUR
|
UT-13-004-073-001/160
(AGYARNA)
|
3513004000NRG25290420240011946
|
29/04/2024
|
Veenita Aswal
|
3513004WL000997
|
Veenita Aswal
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863028
|
|
MRS VINITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAUNPUR
|
UT-13-004-073-001/65
(AGYARNA)
|
3513004000NRG25290420240011947
|
29/04/2024
|
MR. GAJENDRA
|
3513004WL000997
|
MR. GAJENDRA
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863007
|
|
MR GAJENDRA SINGH SO SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAUNPUR
|
UT-13-004-073-002/142
(AGYARNA)
|
3513004000NRG25290420240011948
|
29/04/2024
|
MEENA DEVI
|
3513004WL000997
|
MEENA DEVI
|
00415
|
SBIN0004529
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551863006
|
|
SHRI MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAUNPUR
|
UT-13-004-073-002/145
(AGYARNA)
|
3513004000NRG25290420240011949
|
29/04/2024
|
Mrs. MEERA DEVI
|
3513004WL000997
|
Mrs. MEERA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551862950
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAUNPUR
|
UT-13-004-073-002/148
(AGYARNA)
|
3513004000NRG25290420240011950
|
29/04/2024
|
GUDDI DEVI
|
3513004WL000997
|
GUDDI DEVI
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551862949
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAUNPUR
|
UT-13-004-073-002/15
(AGYARNA)
|
3513004000NRG25290420240011951
|
29/04/2024
|
BALDEV SINGH
|
3513004WL000997
|
BALDEV SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551862947
|
|
BALDEVSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
23
|
JAUNPUR
|
UT-13-004-073-002/159
(AGYARNA)
|
3513004000NRG25290420240011952
|
29/04/2024
|
Mrs. VEENITA DEVI
|
3513004WL000997
|
Mrs. VEENITA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551862945
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAUNPUR
|
UT-13-004-073-002/166
(AGYARNA)
|
3513004000NRG25290420240011953
|
29/04/2024
|
PRATIMA DEVI
|
3513004WL000997
|
PRATIMA DEVI
|
00415
|
SBIN0004529
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551862960
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAUNPUR
|
UT-13-004-073-002/170
(AGYARNA)
|
3513004000NRG25290420240011954
|
29/04/2024
|
GEETA DEVI
|
3513004WL000997
|
GEETA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551862943
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAUNPUR
|
UT-13-004-073-002/172
(AGYARNA)
|
3513004000NRG25290420240011955
|
29/04/2024
|
USHA DEVI
|
3513004WL000997
|
USHA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551862948
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAUNPUR
|
UT-13-004-073-002/173
(AGYARNA)
|
3513004000NRG25290420240011956
|
29/04/2024
|
rajendra singh
|
3513004WL000997
|
rajendra singh
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551862959
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAUNPUR
|
UT-13-004-073-002/174
(AGYARNA)
|
3513004000NRG25290420240011957
|
29/04/2024
|
BABITA DEVI
|
3513004WL000997
|
BABITA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551862956
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAUNPUR
|
UT-13-004-073-002/191
(AGYARNA)
|
3513004000NRG25290420240011958
|
29/04/2024
|
Kulveer Singh
|
3513004WL000997
|
Kulveer Singh
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551862961
|
|
MR KULVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAUNPUR
|
UT-13-004-073-002/2
(AGYARNA)
|
3513004000NRG25290420240011959
|
29/04/2024
|
SMT SAKLA DEVI
|
3513004WL000997
|
SMT SAKLA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863031
|
|
SAKLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAUNPUR
|
UT-13-004-073-002/20
(AGYARNA)
|
3513004000NRG25290420240011960
|
29/04/2024
|
JAI SINGH ASWAL
|
3513004WL000997
|
JAI SINGH ASWAL
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863029
|
|
JAI SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAUNPUR
|
UT-13-004-073-002/29
(AGYARNA)
|
3513004000NRG25290420240011961
|
29/04/2024
|
VINEETA DEVI
|
3513004WL000997
|
VINEETA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863005
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAUNPUR
|
UT-13-004-073-002/33
(AGYARNA)
|
3513004000NRG25290420240011962
|
29/04/2024
|
Mrs. SAKLA DEVI
|
3513004WL000997
|
Mrs. SAKLA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863000
|
|
MRS SAKLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAUNPUR
|
UT-13-004-073-002/34
(AGYARNA)
|
3513004000NRG25290420240011963
|
29/04/2024
|
UMA DEVI
|
3513004WL000997
|
UMA DEVI
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551862998
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAUNPUR
|
UT-13-004-073-002/42
(AGYARNA)
|
3513004000NRG25290420240011964
|
29/04/2024
|
VIKRAM SINGH
|
3513004WL000997
|
VIKRAM SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863004
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAUNPUR
|
UT-13-004-073-002/47
(AGYARNA)
|
3513004000NRG25290420240011965
|
29/04/2024
|
Mr. BHAGAT SINGH
|
3513004WL000997
|
Mr. BHAGAT SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551862941
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAUNPUR
|
UT-13-004-073-002/48
(AGYARNA)
|
3513004000NRG25290420240011966
|
29/04/2024
|
KHIM DEI
|
3513004WL000997
|
KHIM DEI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551862946
|
|
MRS KHIM DEI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAUNPUR
|
UT-13-004-073-002/49
(AGYARNA)
|
3513004000NRG25290420240011967
|
29/04/2024
|
Mrs. GYANO DEVI
|
3513004WL000997
|
Mrs. GYANO DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551862963
|
|
MRS GYANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAUNPUR
|
UT-13-004-073-002/50
(AGYARNA)
|
3513004000NRG25290420240011968
|
29/04/2024
|
SMT. ASHA DEVI
|
3513004WL000997
|
SMT. ASHA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863045
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAUNPUR
|
UT-13-004-073-002/7
(AGYARNA)
|
3513004000NRG25290420240011969
|
29/04/2024
|
Mrs.ELMA DEVI
|
3513004WL000997
|
Mrs.ELMA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551862958
|
|
MRS AILAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAUNPUR
|
UT-13-004-077-003/134
(KANDAJAKH)
|
3513004000NRG25290420240011974
|
29/04/2024
|
SHURVEER
|
3513004WL000998
|
SHURVEER
|
00415
|
SBIN0004529
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551862942
|
|
MR SHURVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAUNPUR
|
UT-13-004-077-003/14
(KANDAJAKH)
|
3513004000NRG25290420240011976
|
29/04/2024
|
UMMED SINGH
|
3513004WL000998
|
UMMED SINGH
|
00415
|
SBIN0004529
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3551863021
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAUNPUR
|
UT-13-004-077-003/176
(KANDAJAKH)
|
3513004000NRG25290420240011979
|
29/04/2024
|
KRIPAL SINGH
|
3513004WL000998
|
KRIPAL SINGH
|
00415
|
SBIN0004529
|
474
|
474
|
Processed
|
03/05/2024
|
|
3551862939
|
|
KRIPALSINGHSOVIJAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
44
|
JAUNPUR
|
UT-13-004-077-003/211
(KANDAJAKH)
|
3513004000NRG25290420240011981
|
29/04/2024
|
POOJA DEVI
|
3513004WL000998
|
POOJA DEVI
|
00415
|
SBIN0004529
|
474
|
474
|
Processed
|
03/05/2024
|
|
3551863003
|
|
MISS POOJA DO TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAUNPUR
|
UT-13-004-077-003/32
(KANDAJAKH)
|
3513004000NRG25290420240011983
|
29/04/2024
|
RANVEER SINGH
|
3513004WL000998
|
RANVEER SINGH
|
00415
|
SBIN0004529
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551862955
|
|
RANVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
46
|
JAUNPUR
|
UT-13-004-077-003/34
(KANDAJAKH)
|
3513004000NRG25290420240011984
|
29/04/2024
|
PULMA DEVI
|
3513004WL000998
|
PULMA DEVI
|
00415
|
SBIN0004529
|
474
|
474
|
Processed
|
03/05/2024
|
|
3551863001
|
|
MRS PULMA DEI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAUNPUR
|
UT-13-004-077-003/37
(KANDAJAKH)
|
3513004000NRG25290420240011986
|
29/04/2024
|
Mr. SUNDER SINGH
|
3513004WL000998
|
Mr. SUNDER SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863022
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAUNPUR
|
UT-13-004-077-003/37
(KANDAJAKH)
|
3513004000NRG25290420240011985
|
29/04/2024
|
PRAMILA DEVI
|
3513004WL000998
|
PRAMILA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863023
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAUNPUR
|
UT-13-004-087-001/120
(THAN)
|
3513004000NRG25290420240011485
|
29/04/2024
|
Godambari Devi
|
3513004WL000965
|
Godambari Devi
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551862965
|
|
MRS GUDAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAUNPUR
|
UT-13-004-087-001/171
(THAN)
|
3513004000NRG25290420240011490
|
29/04/2024
|
Gajra devi
|
3513004WL000965
|
Gajra devi
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551862997
|
|
Mrs. GAJRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
JAUNPUR
|
UT-13-004-108-001/101
(KHYARSI)
|
3513004000NRG25290420240012002
|
29/04/2024
|
MR. RATTA
|
3513004WL001005
|
MR. RATTA
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551862928
|
|
RATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JAUNPUR
|
UT-13-004-108-001/14
(KHYARSI)
|
3513004000NRG25290420240012003
|
29/04/2024
|
Mr. JEEVA
|
3513004WL001005
|
Mr. JEEVA
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551862999
|
|
MR JEEVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAUNPUR
|
UT-13-004-108-001/147
(KHYARSI)
|
3513004000NRG25290420240012004
|
29/04/2024
|
RANJEET SINGH
|
3513004WL001005
|
RANJEET SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863008
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAUNPUR
|
UT-13-004-108-001/153
(KHYARSI)
|
3513004000NRG25290420240012005
|
29/04/2024
|
Mr. KASRI LAL
|
3513004WL001005
|
Mr. KASRI LAL
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863032
|
|
MR KASARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAUNPUR
|
UT-13-004-108-001/20
(KHYARSI)
|
3513004000NRG25290420240012006
|
29/04/2024
|
BEERPAL
|
3513004WL001005
|
BEERPAL
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551862957
|
|
VEERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JAUNPUR
|
UT-13-004-108-001/200
(KHYARSI)
|
3513004000NRG25290420240012007
|
29/04/2024
|
VASU DEVI
|
3513004WL001005
|
VASU DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551862954
|
|
BASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAUNPUR
|
UT-13-004-108-001/245
(KHYARSI)
|
3513004000NRG25290420240012008
|
29/04/2024
|
Arvind
|
3513004WL001005
|
Arvind
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551862944
|
|
ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JAUNPUR
|
UT-13-004-108-001/254
(KHYARSI)
|
3513004000NRG25290420240012009
|
29/04/2024
|
Dhanbeer Singh
|
3513004WL001005
|
Dhanbeer Singh
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551862927
|
|
MR DHANBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAUNPUR
|
UT-13-004-108-001/50
(KHYARSI)
|
3513004000NRG25290420240012015
|
29/04/2024
|
PRATAP SINGH
|
3513004WL001005
|
PRATAP SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863010
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JAUNPUR
|
UT-13-004-108-001/6
(KHYARSI)
|
3513004000NRG25290420240012017
|
29/04/2024
|
SURENDRA SINGH
|
3513004WL001005
|
SURENDRA SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551862953
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAUNPUR
|
UT-13-004-108-001/67
(KHYARSI)
|
3513004000NRG25290420240012020
|
29/04/2024
|
JASBEER SINGH
|
3513004WL001005
|
JASBEER SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863046
|
|
NEELAM BADIYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JAUNPUR
|
UT-13-004-108-001/67
(KHYARSI)
|
3513004000NRG25290420240012019
|
29/04/2024
|
Mr. JASBEER SINGH
|
3513004WL001005
|
Mr. JASBEER SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863030
|
|
JASBEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113997
|
113997
|
|
|
|
|
|
|
|
|
63
|
JAUNPUR
|
UT-13-004-059-001/101
(SEMWALGAON)
|
3513004000NRG25290420240011927
|
29/04/2024
|
KANTA DEVI
|
3513004WL000995
|
KANTA DEVI
|
00415
|
SBIN0006791
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551862940
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAUNPUR
|
UT-13-004-059-001/11
(SEMWALGAON)
|
3513004000NRG25290420240011928
|
29/04/2024
|
HUKUM SINGH
|
3513004WL000995
|
HUKUM SINGH
|
00415
|
SBIN0006791
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863038
|
|
HUKUMSINGHNAKOTI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
65
|
JAUNPUR
|
UT-13-004-059-001/2
(SEMWALGAON)
|
3513004000NRG25290420240011929
|
29/04/2024
|
ABBAL SINGH NAKOTI
|
3513004WL000995
|
ABBAL SINGH NAKOTI
|
00415
|
SBIN0006791
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551863034
|
|
MR ABBAL SINGH NAKOTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAUNPUR
|
UT-13-004-059-001/2
(SEMWALGAON)
|
3513004000NRG25290420240011930
|
29/04/2024
|
Sushila Devi
|
3513004WL000995
|
Sushila Devi
|
00415
|
SBIN0006791
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551862937
|
|
MRS SUSHILA NAKOTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAUNPUR
|
UT-13-004-059-001/25
(SEMWALGAON)
|
3513004000NRG25290420240011931
|
29/04/2024
|
GEETA NAKOTI
|
3513004WL000995
|
GEETA NAKOTI
|
00415
|
SBIN0006791
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863019
|
|
MS GEETA NAKOTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAUNPUR
|
UT-13-004-059-001/27
(SEMWALGAON)
|
3513004000NRG25290420240011932
|
29/04/2024
|
KULDEEP SINGH NAKOTI
|
3513004WL000995
|
KULDEEP SINGH NAKOTI
|
00415
|
SBIN0006791
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551862923
|
|
KULDEEP SINGH NAKOTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAUNPUR
|
UT-13-004-059-001/33
(SEMWALGAON)
|
3513004000NRG25290420240011933
|
29/04/2024
|
Sunita Devi
|
3513004WL000995
|
Sunita Devi
|
00415
|
SBIN0006791
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551863036
|
|
MR UMED SINGH NAKOTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAUNPUR
|
UT-13-004-059-001/35
(SEMWALGAON)
|
3513004000NRG25290420240011934
|
29/04/2024
|
MRS. MAMTA DEVI
|
3513004WL000995
|
MRS. MAMTA DEVI
|
00415
|
SBIN0006791
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551862951
|
|
MAMTADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
71
|
JAUNPUR
|
UT-13-004-059-001/4
(SEMWALGAON)
|
3513004000NRG25290420240011935
|
29/04/2024
|
SARITA
|
3513004WL000995
|
SARITA
|
00415
|
SBIN0006791
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863035
|
|
MRS BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAUNPUR
|
UT-13-004-059-001/65
(SEMWALGAON)
|
3513004000NRG25290420240011936
|
29/04/2024
|
ANITA DEVI
|
3513004WL000995
|
ANITA DEVI
|
00415
|
SBIN0006791
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551862964
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAUNPUR
|
UT-13-004-059-001/76
(SEMWALGAON)
|
3513004000NRG25290420240011937
|
29/04/2024
|
DINESH SINGH
|
3513004WL000995
|
DINESH SINGH
|
00415
|
SBIN0006791
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551862924
|
|
DINESHSINGHSOSOORATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
74
|
JAUNPUR
|
UT-13-004-059-001/8
(SEMWALGAON)
|
3513004000NRG25290420240011938
|
29/04/2024
|
ASHARFI DEVI NAKOTI
|
3513004WL000995
|
ASHARFI DEVI NAKOTI
|
00415
|
SBIN0006791
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551862926
|
|
MRS ASHARFI DEVI NAKOTI
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAUNPUR
|
UT-13-004-059-001/94
(SEMWALGAON)
|
3513004000NRG25290420240011939
|
29/04/2024
|
Mrs PIRINKA DEVI
|
3513004WL000995
|
Mrs PIRINKA DEVI
|
00415
|
SBIN0006791
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551863002
|
|
PRIYANKAWOYASHWANTSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
76
|
JAUNPUR
|
UT-13-004-062-001/105
(NAWAGAON)
|
3513004000NRG25290420240011940
|
29/04/2024
|
manju devi
|
3513004WL000996
|
manju devi
|
00415
|
SBIN0006791
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551862952
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAUNPUR
|
UT-13-004-062-002/10
(NAWAGAON)
|
3513004000NRG25290420240011941
|
29/04/2024
|
UMED SINGH
|
3513004WL000996
|
UMED SINGH
|
00415
|
SBIN0006791
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863033
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAUNPUR
|
UT-13-004-062-002/17
(NAWAGAON)
|
3513004000NRG25290420240011942
|
29/04/2024
|
Rajesh bhatt
|
3513004WL000996
|
Rajesh bhatt
|
00415
|
SBIN0006791
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863009
|
|
MASTER RAJESH BHATT
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAUNPUR
|
UT-13-004-062-002/55
(NAWAGAON)
|
3513004000NRG25290420240011943
|
29/04/2024
|
MAHADEV SEMWAL
|
3513004WL000996
|
MAHADEV SEMWAL
|
00415
|
SBIN0006791
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551863037
|
|
MR MAHADEV SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAUNPUR
|
UT-13-004-062-002/81
(NAWAGAON)
|
3513004000NRG25290420240011944
|
29/04/2024
|
Mr. HARISH PRASAD BHATT
|
3513004WL000996
|
Mr. HARISH PRASAD BHATT
|
00415
|
SBIN0006791
|
948
|
948
|
Rejected
|
03/05/2024
|
|
3551863020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
JAUNPUR
|
UT-13-004-062-002/90
(NAWAGAON)
|
3513004000NRG25290420240011945
|
29/04/2024
|
KANTA DEVI
|
3513004WL000996
|
KANTA DEVI
|
00415
|
SBIN0006791
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551862925
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
82
|
JAUNPUR
|
UT-13-004-108-001/308
(KHYARSI)
|
3513004000NRG25290420240012013
|
29/04/2024
|
RAVINDRA SINGH
|
3513004WL001005
|
RAVINDRA SINGH
|
00415
|
SBIN0010627
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863026
|
|
RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
83
|
JAUNPUR
|
UT-13-004-077-003/124
(KANDAJAKH)
|
3513004000NRG25290420240011971
|
29/04/2024
|
VIMLA DEVI
|
3513004WL000998
|
VIMLA DEVI
|
00468
|
UBIN0530701
|
474
|
474
|
Processed
|
03/05/2024
|
|
3551862938
|
|
VIMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAUNPUR
|
UT-13-004-077-003/132
(KANDAJAKH)
|
3513004000NRG25290420240011973
|
29/04/2024
|
SURENDRA SINGH
|
3513004WL000998
|
SURENDRA SINGH
|
00468
|
UBIN0530701
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863013
|
|
SURENDRA SINGH S/O MR MAHANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAUNPUR
|
UT-13-004-077-003/136
(KANDAJAKH)
|
3513004000NRG25290420240011975
|
29/04/2024
|
MAHVEER SINGH
|
3513004WL000998
|
MAHVEER SINGH
|
00468
|
UBIN0530701
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863012
|
|
MAHAVEERSINGHPANWAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
86
|
JAUNPUR
|
UT-13-004-077-003/172
(KANDAJAKH)
|
3513004000NRG25290420240011977
|
29/04/2024
|
CHANDER SINGH
|
3513004WL000998
|
CHANDER SINGH
|
00468
|
UBIN0530701
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551863018
|
|
CHANDARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
87
|
JAUNPUR
|
UT-13-004-077-003/173
(KANDAJAKH)
|
3513004000NRG25290420240011978
|
29/04/2024
|
MAAL DEI
|
3513004WL000998
|
MAAL DEI
|
00468
|
UBIN0530701
|
474
|
474
|
Processed
|
03/05/2024
|
|
3551863016
|
|
MALDEI WO KOUR SINGH
|
BANK OF BARODA(606985)
|
|
88
|
JAUNPUR
|
UT-13-004-077-003/18
(KANDAJAKH)
|
3513004000NRG25290420240011980
|
29/04/2024
|
SUNDER SINGH
|
3513004WL000998
|
SUNDER SINGH
|
00468
|
UBIN0530701
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551863017
|
|
SUNDER SINGH KAINTUR
|
BANK OF BARODA(606985)
|
|
89
|
JAUNPUR
|
UT-13-004-077-003/23
(KANDAJAKH)
|
3513004000NRG25290420240011982
|
29/04/2024
|
TARI DEVI
|
3513004WL000998
|
TARI DEVI
|
00468
|
UBIN0530701
|
474
|
474
|
Processed
|
03/05/2024
|
|
3551863014
|
|
TARA DEVI W/O MR. RANVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAUNPUR
|
UT-13-004-077-003/46
(KANDAJAKH)
|
3513004000NRG25290420240011987
|
29/04/2024
|
ANARI DEVI
|
3513004WL000998
|
ANARI DEVI
|
00468
|
UBIN0530701
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551863043
|
|
MRS JANARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAUNPUR
|
UT-13-004-077-003/6
(KANDAJAKH)
|
3513004000NRG25290420240011988
|
29/04/2024
|
RANVEER SINGH
|
3513004WL000998
|
RANVEER SINGH
|
00468
|
UBIN0530701
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551863015
|
|
RANVIR SINGH SO VIJAY SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
92
|
JAUNPUR
|
UT-13-004-040-003/130
(DHANCHULA)
|
3513004000NRG25290420240011925
|
29/04/2024
|
MS LAXMI DEVI
|
3513004WL000994
|
MS LAXMI DEVI
|
00468
|
UBIN0544281
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3551862968
|
|
LAXMI DEVI WO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAUNPUR
|
UT-13-004-040-003/142
(DHANCHULA)
|
3513004000NRG25290420240011926
|
29/04/2024
|
Manoj Singh
|
3513004WL000994
|
Manoj Singh
|
00468
|
UBIN0544281
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3551862991
|
|
MANOJ SINGH PANWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
94
|
JAUNPUR
|
UT-13-004-011-001/44
(DHAKROL)
|
3513004000NRG25290420240011920
|
29/04/2024
|
Mr. SHOOR VEER SINGH
|
3513004WL000991
|
Mr. SHOOR VEER SINGH
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3551862992
|
|
Mr. SHURVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
JAUNPUR
|
UT-13-004-011-001/46
(DHAKROL)
|
3513004000NRG25290420240011921
|
29/04/2024
|
Mrs. LEELA DEVI
|
3513004WL000991
|
Mrs. LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3551862969
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
JAUNPUR
|
UT-13-004-087-001/103
(THAN)
|
3513004000NRG25290420240011477
|
29/04/2024
|
AMIT
|
3513004WL000965
|
AMIT
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551862978
|
|
Mr. AMIT S/O VIKRAM DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
JAUNPUR
|
UT-13-004-087-001/104
(THAN)
|
3513004000NRG25290420240011479
|
29/04/2024
|
ANITA DEVI
|
3513004WL000965
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551862988
|
|
Mrs. ANITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
JAUNPUR
|
UT-13-004-087-001/104
(THAN)
|
3513004000NRG25290420240011478
|
29/04/2024
|
bhikhari lal
|
3513004WL000965
|
bhikhari lal
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551862975
|
|
Mr. VIKRAM DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
JAUNPUR
|
UT-13-004-087-001/105
(THAN)
|
3513004000NRG25290420240011480
|
29/04/2024
|
Ram dass
|
3513004WL000965
|
Ram dass
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551862979
|
|
Mr. RAM DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
JAUNPUR
|
UT-13-004-087-001/110
(THAN)
|
3513004000NRG25290420240011481
|
29/04/2024
|
Amit lal
|
3513004WL000965
|
Amit lal
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551862981
|
|
Mr. AMIT .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
JAUNPUR
|
UT-13-004-087-001/111
(THAN)
|
3513004000NRG25290420240011482
|
29/04/2024
|
KUNDNA DEVI
|
3513004WL000965
|
KUNDNA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551862966
|
|
Mrs. KUNDANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
JAUNPUR
|
UT-13-004-087-001/112
(THAN)
|
3513004000NRG25290420240011483
|
29/04/2024
|
ROSHNI
|
3513004WL000965
|
ROSHNI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551863011
|
|
ROSHIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
103
|
JAUNPUR
|
UT-13-004-087-001/115
(THAN)
|
3513004000NRG25290420240011484
|
29/04/2024
|
MANOJ
|
3513004WL000965
|
MANOJ
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551862989
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
JAUNPUR
|
UT-13-004-087-001/136
(THAN)
|
3513004000NRG25290420240011487
|
29/04/2024
|
MAMTA DEVI
|
3513004WL000965
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551862987
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
JAUNPUR
|
UT-13-004-087-001/136
(THAN)
|
3513004000NRG25290420240011486
|
29/04/2024
|
Mrs. SAKLA DEVI
|
3513004WL000965
|
Mrs. SAKLA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551862996
|
|
Mrs. SAKLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
JAUNPUR
|
UT-13-004-087-001/161
(THAN)
|
3513004000NRG25290420240011488
|
29/04/2024
|
Sachin Semwal
|
3513004WL000965
|
Sachin Semwal
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551862984
|
|
SACHIN SEMWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAUNPUR
|
UT-13-004-087-001/168
(THAN)
|
3513004000NRG25290420240011489
|
29/04/2024
|
Rinki
|
3513004WL000965
|
Rinki
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551862974
|
|
Miss. RINKI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
JAUNPUR
|
UT-13-004-087-001/172
(THAN)
|
3513004000NRG25290420240011491
|
29/04/2024
|
Laxmi
|
3513004WL000965
|
Laxmi
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551862986
|
|
Mr. MANOJ LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
JAUNPUR
|
UT-13-004-087-001/172
(THAN)
|
3513004000NRG25290420240011492
|
29/04/2024
|
Laxmi
|
3513004WL000965
|
Laxmi
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551862985
|
|
LAXMI D/O PUSSU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JAUNPUR
|
UT-13-004-087-001/186
(THAN)
|
3513004000NRG25290420240011494
|
29/04/2024
|
Gautam
|
3513004WL000965
|
Gautam
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551862993
|
|
Mr. GAUTAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
JAUNPUR
|
UT-13-004-087-001/186
(THAN)
|
3513004000NRG25290420240011493
|
29/04/2024
|
Rashma Devi
|
3513004WL000965
|
Rashma Devi
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551862980
|
|
Mrs. RESHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
JAUNPUR
|
UT-13-004-087-001/188
(THAN)
|
3513004000NRG25290420240011495
|
29/04/2024
|
SURJEET SINGH
|
3513004WL000965
|
SURJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551862973
|
|
Mr. SURJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
JAUNPUR
|
UT-13-004-087-001/194
(THAN)
|
3513004000NRG25290420240011496
|
29/04/2024
|
Mrs BABITA
|
3513004WL000965
|
Mrs BABITA
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
03/05/2024
|
|
3551862983
|
|
Mrs. BABITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
JAUNPUR
|
UT-13-004-089-002/105
(SYALSI)
|
3513004000NRG25290420240011993
|
29/04/2024
|
Mrs. REENA DEVI
|
3513004WL001002
|
Mrs. REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863042
|
|
REENA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
115
|
JAUNPUR
|
UT-13-004-089-002/11
(SYALSI)
|
3513004000NRG25290420240011996
|
29/04/2024
|
Mr. BHAWAN SINGH
|
3513004WL001003
|
Mr. BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551862995
|
|
BHAGWANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
116
|
JAUNPUR
|
UT-13-004-089-002/11
(SYALSI)
|
3513004000NRG25290420240011997
|
29/04/2024
|
Sheela Devi
|
3513004WL001003
|
Sheela Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551862976
|
|
Mrs. SHEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
JAUNPUR
|
UT-13-004-089-002/126
(SYALSI)
|
3513004000NRG25290420240011994
|
29/04/2024
|
Mrs. PUSHPA DEVI
|
3513004WL001002
|
Mrs. PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551862972
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAUNPUR
|
UT-13-004-089-002/144
(SYALSI)
|
3513004000NRG25290420240011999
|
29/04/2024
|
Mr. ANBEER SINGH
|
3513004WL001004
|
Mr. ANBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551862967
|
|
ANVEER SINGH S/O VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
JAUNPUR
|
UT-13-004-089-002/147
(SYALSI)
|
3513004000NRG25290420240011990
|
29/04/2024
|
GIRISH
|
3513004WL001000
|
GIRISH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551862977
|
|
Mr. GIRISH PRASHAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
JAUNPUR
|
UT-13-004-089-002/17
(SYALSI)
|
3513004000NRG25290420240011992
|
29/04/2024
|
Mr. ANMOL SINGH
|
3513004WL001001
|
Mr. ANMOL SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863041
|
|
Mr. ANMOL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
JAUNPUR
|
UT-13-004-089-002/21
(SYALSI)
|
3513004000NRG25290420240011995
|
29/04/2024
|
Mrs. SHANTA DEVI
|
3513004WL001002
|
Mrs. SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551862994
|
|
Mrs. SHANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
JAUNPUR
|
UT-13-004-089-002/39
(SYALSI)
|
3513004000NRG25290420240011998
|
29/04/2024
|
Mrs. SHAKUNTLA
|
3513004WL001003
|
Mrs. SHAKUNTLA
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551862990
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
JAUNPUR
|
UT-13-004-089-002/48
(SYALSI)
|
3513004000NRG25290420240011991
|
29/04/2024
|
Mrs. SULOCHANA DEVI
|
3513004WL001000
|
Mrs. SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551862971
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
JAUNPUR
|
UT-13-004-089-002/75
(SYALSI)
|
3513004000NRG25290420240012000
|
29/04/2024
|
Mr. BIJENDRA SINGH
|
3513004WL001004
|
Mr. BIJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551862970
|
|
BIJENDARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
125
|
JAUNPUR
|
UT-13-004-089-002/75
(SYALSI)
|
3513004000NRG25290420240012001
|
29/04/2024
|
SEETA DEVI
|
3513004WL001004
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551863040
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
JAUNPUR
|
UT-13-004-089-002/86
(SYALSI)
|
3513004000NRG25290420240011989
|
29/04/2024
|
Mr. KULDEEP
|
3513004WL000999
|
Mr. KULDEEP
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551862982
|
|
KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82476
|
82476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287244
|
287244
|
|
|
|
|
|
|
|