|
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-13-004-034-001/81
(TATOR)
|
3513004000NRG25160520240024995
|
17/05/2024
|
Poonm
|
3513004WL002120
|
Poonm
|
00112
|
IBKL0070T27
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078752
|
|
POONAMWOMANOJCHAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
JAUNPUR
|
UT-13-004-003-001/152
(KOT)
|
3513004000NRG25160520240025027
|
17/05/2024
|
Upendra Singh
|
3513004WL002126
|
Upendra Singh
|
00354
|
PUNB0033100
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223078749
|
|
UPENDRA SINGH S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
JAUNPUR
|
UT-13-004-024-001/196
(BEL)
|
3513004000NRG25170520240025846
|
17/05/2024
|
ARVIND SAJWAN
|
3513004WL002208
|
ARVIND SAJWAN
|
00354
|
PUNB0117500
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078762
|
|
ARVIND SAJWAN S/O BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
JAUNPUR
|
UT-13-004-024-001/16
(BEL)
|
3513004000NRG25170520240025833
|
17/05/2024
|
SARDAR
|
3513004WL002208
|
SARDAR
|
00354
|
PUNB0199900
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078732
|
|
SARDAR SINGH SO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAUNPUR
|
UT-13-004-024-001/17
(BEL)
|
3513004000NRG25170520240025834
|
17/05/2024
|
KISHAN
|
3513004WL002208
|
KISHAN
|
00354
|
PUNB0199900
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078731
|
|
KISHANSINGHSAJWANSOAMARS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
JAUNPUR
|
UT-13-004-024-001/184
(BEL)
|
3513004000NRG25170520240025837
|
17/05/2024
|
Suresh singh
|
3513004WL002208
|
Suresh singh
|
00354
|
PUNB0199900
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078778
|
|
MR SURESH SAJWAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAUNPUR
|
UT-13-004-024-001/185
(BEL)
|
3513004000NRG25170520240025838
|
17/05/2024
|
Anita Devi
|
3513004WL002208
|
Anita Devi
|
00354
|
PUNB0199900
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078776
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAUNPUR
|
UT-13-004-024-001/189-B
(BEL)
|
3513004000NRG25170520240025839
|
17/05/2024
|
ANKIT SINGH
|
3513004WL002208
|
ANKIT SINGH
|
00354
|
PUNB0199900
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078730
|
|
ANKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAUNPUR
|
UT-13-004-024-001/199
(BEL)
|
3513004000NRG25170520240025849
|
17/05/2024
|
Raghuvir singh
|
3513004WL002208
|
Raghuvir singh
|
00354
|
PUNB0199900
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078779
|
|
RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAUNPUR
|
UT-13-004-024-001/202
(BEL)
|
3513004000NRG25170520240025854
|
17/05/2024
|
Mamata
|
3513004WL002208
|
Mamata
|
00354
|
PUNB0199900
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078780
|
|
MAMTA SAJWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAUNPUR
|
UT-13-004-024-001/33
(BEL)
|
3513004000NRG25170520240025865
|
17/05/2024
|
RAJENDRA SINGH
|
3513004WL002208
|
RAJENDRA SINGH
|
00354
|
PUNB0199900
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078777
|
|
RAJENDRASINGHSOBHOPALSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
JAUNPUR
|
UT-13-004-024-001/36
(BEL)
|
3513004000NRG25170520240025868
|
17/05/2024
|
Sandar Singh
|
3513004WL002208
|
Sandar Singh
|
00354
|
PUNB0199900
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078775
|
|
SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
13
|
JAUNPUR
|
UT-13-004-002-001/196
(GHRADHA)
|
3513004000NRG25160520240025057
|
17/05/2024
|
MANJEETA
|
3513004WL002128
|
MANJEETA
|
00354
|
PUNB0200000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223078751
|
|
MISS MANJEETA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAUNPUR
|
UT-13-004-002-001/61
(GHRADHA)
|
3513004000NRG25160520240025058
|
17/05/2024
|
MR JAGATU
|
3513004WL002128
|
MR JAGATU
|
00354
|
PUNB0200000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223078792
|
|
JAGATUSOASHADU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
JAUNPUR
|
UT-13-004-002-003/81
(GHRADHA)
|
3513004000NRG25160520240025031
|
17/05/2024
|
Sudama devi
|
3513004WL002127
|
Sudama devi
|
00354
|
PUNB0200000
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223078721
|
|
SUDAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAUNPUR
|
UT-13-004-002-004/102
(GHRADHA)
|
3513004000NRG25160520240025032
|
17/05/2024
|
SUCHITA DEVI
|
3513004WL002127
|
SUCHITA DEVI
|
00354
|
PUNB0200000
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223078794
|
|
SUCHITA DEVI WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAUNPUR
|
UT-13-004-002-004/108
(GHRADHA)
|
3513004000NRG25160520240025033
|
17/05/2024
|
RAMDAYAL
|
3513004WL002127
|
RAMDAYAL
|
00354
|
PUNB0200000
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223078790
|
|
RAMDAYAL S/O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAUNPUR
|
UT-13-004-002-004/109
(GHRADHA)
|
3513004000NRG25160520240025034
|
17/05/2024
|
JAYVEER SINGH
|
3513004WL002127
|
JAYVEER SINGH
|
00354
|
PUNB0200000
|
474
|
474
|
Processed
|
22/05/2024
|
|
4223078784
|
|
JAYVEER SINGH S/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAUNPUR
|
UT-13-004-002-004/112
(GHRADHA)
|
3513004000NRG25160520240025035
|
17/05/2024
|
REKHA DEVI
|
3513004WL002127
|
REKHA DEVI
|
00354
|
PUNB0200000
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223078796
|
|
REKHADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
JAUNPUR
|
UT-13-004-002-004/129
(GHRADHA)
|
3513004000NRG25160520240025036
|
17/05/2024
|
RAVEER SINGH
|
3513004WL002127
|
RAVEER SINGH
|
00354
|
PUNB0200000
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223078797
|
|
RAJVEERSINGHPANWAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
JAUNPUR
|
UT-13-004-002-004/150
(GHRADHA)
|
3513004000NRG25160520240025037
|
17/05/2024
|
sunder lal
|
3513004WL002127
|
sunder lal
|
00354
|
PUNB0200000
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223078783
|
|
SUNDARLALSORAMDAYAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
JAUNPUR
|
UT-13-004-002-004/167
(GHRADHA)
|
3513004000NRG25160520240025038
|
17/05/2024
|
SARITA DEVI
|
3513004WL002127
|
SARITA DEVI
|
00354
|
PUNB0200000
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4223078795
|
|
SARITADEVIWOSHYAMLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
23
|
JAUNPUR
|
UT-13-004-002-004/174
(GHRADHA)
|
3513004000NRG25160520240025039
|
17/05/2024
|
SANDEEP
|
3513004WL002127
|
SANDEEP
|
00354
|
PUNB0200000
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223078801
|
|
SANDEEP SO SIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAUNPUR
|
UT-13-004-002-004/182
(GHRADHA)
|
3513004000NRG25160520240025059
|
17/05/2024
|
pulma devi
|
3513004WL002129
|
pulma devi
|
00354
|
PUNB0200000
|
3318
|
3318
|
Processed
|
22/05/2024
|
|
4223078793
|
|
PULMA DEVI WO MAHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JAUNPUR
|
UT-13-004-002-004/23
(GHRADHA)
|
3513004000NRG25160520240025040
|
17/05/2024
|
NAIN SINGH
|
3513004WL002127
|
NAIN SINGH
|
00354
|
PUNB0200000
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223078727
|
|
NAINSINGHSOBHAUPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
26
|
JAUNPUR
|
UT-13-004-002-004/24
(GHRADHA)
|
3513004000NRG25160520240025041
|
17/05/2024
|
ROSHNI DEVI
|
3513004WL002127
|
ROSHNI DEVI
|
00354
|
PUNB0200000
|
711
|
711
|
Processed
|
22/05/2024
|
|
4223078789
|
|
ROSHNI DEVI W/O SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAUNPUR
|
UT-13-004-002-004/25
(GHRADHA)
|
3513004000NRG25160520240025042
|
17/05/2024
|
SAROJANI DEVI
|
3513004WL002127
|
SAROJANI DEVI
|
00354
|
PUNB0200000
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223078802
|
|
SAROJNIDEVIWOPREMSINGHRA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
28
|
JAUNPUR
|
UT-13-004-002-004/26
(GHRADHA)
|
3513004000NRG25160520240025043
|
17/05/2024
|
SHANTI NATH
|
3513004WL002127
|
SHANTI NATH
|
00354
|
PUNB0200000
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223078729
|
|
SHANTI S/O RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JAUNPUR
|
UT-13-004-002-004/27
(GHRADHA)
|
3513004000NRG25160520240025044
|
17/05/2024
|
GULJARI LAL
|
3513004WL002127
|
GULJARI LAL
|
00354
|
PUNB0200000
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223078788
|
|
GULJARISOKALYA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
30
|
JAUNPUR
|
UT-13-004-002-004/28
(GHRADHA)
|
3513004000NRG25160520240025045
|
17/05/2024
|
AILAM DASS
|
3513004WL002127
|
AILAM DASS
|
00354
|
PUNB0200000
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223078781
|
|
ELAM DASS S/O KUNDAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAUNPUR
|
UT-13-004-002-004/30
(GHRADHA)
|
3513004000NRG25160520240025046
|
17/05/2024
|
PREM LAL
|
3513004WL002127
|
PREM LAL
|
00354
|
PUNB0200000
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4223078805
|
|
PREM LAL S/O KHILA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAUNPUR
|
UT-13-004-002-004/31
(GHRADHA)
|
3513004000NRG25160520240025047
|
17/05/2024
|
BABURAM
|
3513004WL002127
|
BABURAM
|
00354
|
PUNB0200000
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223078782
|
|
BABU RAM S/O RAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JAUNPUR
|
UT-13-004-002-004/32
(GHRADHA)
|
3513004000NRG25160520240025048
|
17/05/2024
|
SARAT SINGH
|
3513004WL002127
|
SARAT SINGH
|
00354
|
PUNB0200000
|
2133
|
2133
|
Processed
|
22/05/2024
|
|
4223078791
|
|
SHARATSINGHSOVAIJRAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
34
|
JAUNPUR
|
UT-13-004-002-004/35
(GHRADHA)
|
3513004000NRG25160520240025049
|
17/05/2024
|
SARDAR SINGH
|
3513004WL002127
|
SARDAR SINGH
|
00354
|
PUNB0200000
|
1659
|
1659
|
Processed
|
22/05/2024
|
|
4223078786
|
|
SARDARSINGHSOKAURSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
35
|
JAUNPUR
|
UT-13-004-002-004/37
(GHRADHA)
|
3513004000NRG25160520240025050
|
17/05/2024
|
MRS JAGTAMBA DEVI
|
3513004WL002127
|
MRS JAGTAMBA DEVI
|
00354
|
PUNB0200000
|
948
|
948
|
Processed
|
22/05/2024
|
|
4223078750
|
|
JAGTAMBA DEVI WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JAUNPUR
|
UT-13-004-002-004/39
(GHRADHA)
|
3513004000NRG25160520240025051
|
17/05/2024
|
sundla devi
|
3513004WL002127
|
sundla devi
|
00354
|
PUNB0200000
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4223078725
|
|
SUNDALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAUNPUR
|
UT-13-004-002-004/44
(GHRADHA)
|
3513004000NRG25160520240025052
|
17/05/2024
|
ROHIT
|
3513004WL002127
|
ROHIT
|
00354
|
PUNB0200000
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223078787
|
|
ROHITKUMARNAUTIYALSOSHYAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
38
|
JAUNPUR
|
UT-13-004-002-004/45
(GHRADHA)
|
3513004000NRG25160520240025053
|
17/05/2024
|
SUSHILA DEVI
|
3513004WL002127
|
SUSHILA DEVI
|
00354
|
PUNB0200000
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4223078799
|
|
SUSHEELA DEVI WO BARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JAUNPUR
|
UT-13-004-002-004/51
(GHRADHA)
|
3513004000NRG25160520240025054
|
17/05/2024
|
Vijaypal
|
3513004WL002127
|
Vijaypal
|
00354
|
PUNB0200000
|
474
|
474
|
Processed
|
22/05/2024
|
|
4223078722
|
|
MR VIJAYPAL NATH SO SHANTI NATH
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAUNPUR
|
UT-13-004-002-004/52
(GHRADHA)
|
3513004000NRG25160520240025055
|
17/05/2024
|
SONA DEVI
|
3513004WL002127
|
SONA DEVI
|
00354
|
PUNB0200000
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223078806
|
|
SUNI DEVI WO KALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JAUNPUR
|
UT-13-004-002-004/54
(GHRADHA)
|
3513004000NRG25160520240025056
|
17/05/2024
|
Nabita Devi
|
3513004WL002127
|
Nabita Devi
|
00354
|
PUNB0200000
|
1896
|
1896
|
Processed
|
22/05/2024
|
|
4223078723
|
|
NAVITA DEVI WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JAUNPUR
|
UT-13-004-003-003/102
(KOT)
|
3513004000NRG25160520240025029
|
17/05/2024
|
SUBHASH SINGH
|
3513004WL002126
|
SUBHASH SINGH
|
00354
|
PUNB0200000
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223078728
|
|
SUBHASH BIST W/O BHAGAT SINGH BIST
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JAUNPUR
|
UT-13-004-028-003/208
(NAIGYANA)
|
3513004000NRG25160520240025017
|
17/05/2024
|
MR KHAJAN SINGH
|
3513004WL002124
|
MR KHAJAN SINGH
|
00354
|
PUNB0200000
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078785
|
|
KHAJAN SINGH S/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JAUNPUR
|
UT-13-004-028-003/23
(NAIGYANA)
|
3513004000NRG25160520240025018
|
17/05/2024
|
ANIL DASS
|
3513004WL002124
|
ANIL DASS
|
00354
|
PUNB0200000
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078726
|
|
ANIL S/O ASHILA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JAUNPUR
|
UT-13-004-028-003/31
(NAIGYANA)
|
3513004000NRG25160520240025019
|
17/05/2024
|
MURARI
|
3513004WL002124
|
MURARI
|
00354
|
PUNB0200000
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078803
|
|
MURARI S/O BHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JAUNPUR
|
UT-13-004-028-003/33
(NAIGYANA)
|
3513004000NRG25160520240025020
|
17/05/2024
|
CHOPRIYA
|
3513004WL002124
|
CHOPRIYA
|
00354
|
PUNB0200000
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078798
|
|
GHOPTIYA S/O BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JAUNPUR
|
UT-13-004-028-003/36
(NAIGYANA)
|
3513004000NRG25160520240025021
|
17/05/2024
|
DAYALU
|
3513004WL002124
|
DAYALU
|
00354
|
PUNB0200000
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078804
|
|
DAYALUSOSARNA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
48
|
JAUNPUR
|
UT-13-004-028-003/4
(NAIGYANA)
|
3513004000NRG25160520240025022
|
17/05/2024
|
Sun dei
|
3513004WL002124
|
Sun dei
|
00354
|
PUNB0200000
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078800
|
|
SONDEI WO RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JAUNPUR
|
UT-13-004-028-003/44
(NAIGYANA)
|
3513004000NRG25160520240025023
|
17/05/2024
|
JANARI DEVI
|
3513004WL002124
|
JANARI DEVI
|
00354
|
PUNB0200000
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078724
|
|
JANARI DEVI W O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79632
|
79632
|
|
|
|
|
|
|
|
|
50
|
JAUNPUR
|
UT-13-004-023-001/107
(BICHU)
|
3513004000NRG25170520240025909
|
17/05/2024
|
ARJUN SINGH
|
3513004WL002215
|
ARJUN SINGH
|
00354
|
PUNB0285200
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078807
|
|
ARJUNSINGHSOSUNDARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
51
|
JAUNPUR
|
UT-13-004-023-001/155
(BICHU)
|
3513004000NRG25170520240025910
|
17/05/2024
|
Govind singh
|
3513004WL002215
|
Govind singh
|
00354
|
PUNB0285200
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078645
|
|
GOVINDSINGHSOKHAJANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
52
|
JAUNPUR
|
UT-13-004-023-001/43
(BICHU)
|
3513004000NRG25170520240025911
|
17/05/2024
|
MR SUNDER SINGH
|
3513004WL002215
|
MR SUNDER SINGH
|
00354
|
PUNB0285200
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078635
|
|
SUNDARSINGHSONARAYANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
53
|
JAUNPUR
|
UT-13-004-024-001/1
(BEL)
|
3513004000NRG25170520240025825
|
17/05/2024
|
MR. KANAHYA SINGH
|
3513004WL002208
|
MR. KANAHYA SINGH
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078632
|
|
KANAHYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JAUNPUR
|
UT-13-004-024-001/10
(BEL)
|
3513004000NRG25170520240025826
|
17/05/2024
|
MR TEEKAM SINGH
|
3513004WL002208
|
MR TEEKAM SINGH
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078827
|
|
TEEKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JAUNPUR
|
UT-13-004-024-001/11
(BEL)
|
3513004000NRG25170520240025827
|
17/05/2024
|
MR. BALBEER SINGH
|
3513004WL002208
|
MR. BALBEER SINGH
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078628
|
|
BALBEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
56
|
JAUNPUR
|
UT-13-004-024-001/12
(BEL)
|
3513004000NRG25170520240025828
|
17/05/2024
|
CHANDRA SINGH
|
3513004WL002208
|
CHANDRA SINGH
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078823
|
|
CHANDARSINGHSOBHAGATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
57
|
JAUNPUR
|
UT-13-004-024-001/13
(BEL)
|
3513004000NRG25170520240025829
|
17/05/2024
|
MR JAGAT SINGH
|
3513004WL002208
|
MR JAGAT SINGH
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078715
|
|
JAGATSINGHSOBHOPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
58
|
JAUNPUR
|
UT-13-004-024-001/132
(BEL)
|
3513004000NRG25170520240025830
|
17/05/2024
|
MR GHOPTIYA LAL
|
3513004WL002208
|
MR GHOPTIYA LAL
|
00354
|
PUNB0285200
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078816
|
|
GHOPATIYA SO BHATTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JAUNPUR
|
UT-13-004-024-001/14
(BEL)
|
3513004000NRG25170520240025831
|
17/05/2024
|
MR. LAKHI SINGH
|
3513004WL002208
|
MR. LAKHI SINGH
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078629
|
|
LAKHISINGHSODIWANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
60
|
JAUNPUR
|
UT-13-004-024-001/15
(BEL)
|
3513004000NRG25170520240025832
|
17/05/2024
|
JAWAR SINGH
|
3513004WL002208
|
JAWAR SINGH
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078826
|
|
JAWAHARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
61
|
JAUNPUR
|
UT-13-004-024-001/176
(BEL)
|
3513004000NRG25170520240025835
|
17/05/2024
|
Sarita Devi
|
3513004WL002208
|
Sarita Devi
|
00354
|
PUNB0285200
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078631
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JAUNPUR
|
UT-13-004-024-001/18
(BEL)
|
3513004000NRG25170520240025836
|
17/05/2024
|
MR. GOVIND SINGH
|
3513004WL002208
|
MR. GOVIND SINGH
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078824
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JAUNPUR
|
UT-13-004-024-001/190
(BEL)
|
3513004000NRG25170520240025840
|
17/05/2024
|
Ranveer singh
|
3513004WL002208
|
Ranveer singh
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078814
|
|
RANVEER SINGH SO- JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JAUNPUR
|
UT-13-004-024-001/191
(BEL)
|
3513004000NRG25170520240025841
|
17/05/2024
|
RUCHI DEVI
|
3513004WL002208
|
RUCHI DEVI
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078813
|
|
RUCHI DEVI WO- VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JAUNPUR
|
UT-13-004-024-001/192
(BEL)
|
3513004000NRG25170520240025843
|
17/05/2024
|
Bino devi
|
3513004WL002208
|
Bino devi
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078641
|
|
VEENO DEVI WO- ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JAUNPUR
|
UT-13-004-024-001/193
(BEL)
|
3513004000NRG25170520240025844
|
17/05/2024
|
PINKY DEVI
|
3513004WL002208
|
PINKY DEVI
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078821
|
|
MRS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAUNPUR
|
UT-13-004-024-001/194
(BEL)
|
3513004000NRG25170520240025845
|
17/05/2024
|
Pulma Devi
|
3513004WL002208
|
Pulma Devi
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078647
|
|
PULMA DEVI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JAUNPUR
|
UT-13-004-024-001/198
(BEL)
|
3513004000NRG25170520240025848
|
17/05/2024
|
Sanjay sajwan
|
3513004WL002208
|
Sanjay sajwan
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078819
|
|
SANJAY SAJWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JAUNPUR
|
UT-13-004-024-001/2
(BEL)
|
3513004000NRG25170520240025850
|
17/05/2024
|
MR BHARAT SINGH
|
3513004WL002208
|
MR BHARAT SINGH
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078812
|
|
BHARAT SINGH SO- JABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JAUNPUR
|
UT-13-004-024-001/20
(BEL)
|
3513004000NRG25170520240025851
|
17/05/2024
|
SUMERU LAL
|
3513004WL002208
|
SUMERU LAL
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078646
|
|
SUMER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JAUNPUR
|
UT-13-004-024-001/200
(BEL)
|
3513004000NRG25170520240025852
|
17/05/2024
|
Rakesh singh
|
3513004WL002208
|
Rakesh singh
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078820
|
|
RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JAUNPUR
|
UT-13-004-024-001/201
(BEL)
|
3513004000NRG25170520240025853
|
17/05/2024
|
Abhishek singh
|
3513004WL002208
|
Abhishek singh
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078818
|
|
ABHISHEK SINGH
|
BANK OF INDIA(508505)
|
|
73
|
JAUNPUR
|
UT-13-004-024-001/21
(BEL)
|
3513004000NRG25170520240025856
|
17/05/2024
|
MR INDRA DEVI
|
3513004WL002208
|
MR INDRA DEVI
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078637
|
|
INDRA DEVI WO- RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JAUNPUR
|
UT-13-004-024-001/21
(BEL)
|
3513004000NRG25170520240025855
|
17/05/2024
|
MR RAI SINGH
|
3513004WL002208
|
MR RAI SINGH
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078713
|
|
RAYSINGHSONARAYANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
75
|
JAUNPUR
|
UT-13-004-024-001/22
(BEL)
|
3513004000NRG25170520240025857
|
17/05/2024
|
SHYAM LAL
|
3513004WL002208
|
SHYAM LAL
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078834
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JAUNPUR
|
UT-13-004-024-001/24
(BEL)
|
3513004000NRG25170520240025858
|
17/05/2024
|
Bachani devi
|
3513004WL002208
|
Bachani devi
|
00354
|
PUNB0285200
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078639
|
|
BACHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JAUNPUR
|
UT-13-004-024-001/25
(BEL)
|
3513004000NRG25170520240025859
|
17/05/2024
|
MRS ASHO DEVI
|
3513004WL002208
|
MRS ASHO DEVI
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078717
|
|
ASHO DEVI W/OMAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JAUNPUR
|
UT-13-004-024-001/26
(BEL)
|
3513004000NRG25170520240025860
|
17/05/2024
|
SMT GYANO DEVI
|
3513004WL002208
|
SMT GYANO DEVI
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078815
|
|
GYANO DEVI WO- KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JAUNPUR
|
UT-13-004-024-001/27
(BEL)
|
3513004000NRG25170520240025861
|
17/05/2024
|
MR. BAL DEV SINGH
|
3513004WL002208
|
MR. BAL DEV SINGH
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078832
|
|
BAL DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JAUNPUR
|
UT-13-004-024-001/29
(BEL)
|
3513004000NRG25170520240025862
|
17/05/2024
|
MRS. PARMILA DEVI
|
3513004WL002208
|
MRS. PARMILA DEVI
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078634
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JAUNPUR
|
UT-13-004-024-001/31
(BEL)
|
3513004000NRG25170520240025863
|
17/05/2024
|
MEGH SINGH
|
3513004WL002208
|
MEGH SINGH
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078711
|
|
MEGH SINGH SO- MAHINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JAUNPUR
|
UT-13-004-024-001/32
(BEL)
|
3513004000NRG25170520240025864
|
17/05/2024
|
MR RAM SINGH
|
3513004WL002208
|
MR RAM SINGH
|
00354
|
PUNB0285200
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078640
|
|
RAMSINGHSOJAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
83
|
JAUNPUR
|
UT-13-004-024-001/34
(BEL)
|
3513004000NRG25170520240025866
|
17/05/2024
|
RAM SINGH
|
3513004WL002208
|
RAM SINGH
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078633
|
|
RAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JAUNPUR
|
UT-13-004-024-001/35
(BEL)
|
3513004000NRG25170520240025867
|
17/05/2024
|
Darshni devi
|
3513004WL002208
|
Darshni devi
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078642
|
|
MS DARSHANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAUNPUR
|
UT-13-004-024-001/37
(BEL)
|
3513004000NRG25170520240025869
|
17/05/2024
|
MR GAJE SINGH
|
3513004WL002208
|
MR GAJE SINGH
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078719
|
|
GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JAUNPUR
|
UT-13-004-024-001/38
(BEL)
|
3513004000NRG25170520240025870
|
17/05/2024
|
Mimo Devi
|
3513004WL002208
|
Mimo Devi
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078808
|
|
MEEMO DEVI W/O- SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JAUNPUR
|
UT-13-004-024-001/39
(BEL)
|
3513004000NRG25170520240025871
|
17/05/2024
|
MR. RAJENDER SINGH
|
3513004WL002208
|
MR. RAJENDER SINGH
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078833
|
|
RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JAUNPUR
|
UT-13-004-024-001/4
(BEL)
|
3513004000NRG25170520240025872
|
17/05/2024
|
pratima devi
|
3513004WL002208
|
pratima devi
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078638
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JAUNPUR
|
UT-13-004-024-001/42
(BEL)
|
3513004000NRG25170520240025873
|
17/05/2024
|
MR. SURVEER SINGH
|
3513004WL002208
|
MR. SURVEER SINGH
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078829
|
|
SHURVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
JAUNPUR
|
UT-13-004-024-001/43
(BEL)
|
3513004000NRG25170520240025874
|
17/05/2024
|
SMT BIMLA DEVI
|
3513004WL002208
|
SMT BIMLA DEVI
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078811
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAUNPUR
|
UT-13-004-024-001/47
(BEL)
|
3513004000NRG25170520240025875
|
17/05/2024
|
MR. KAPIL DASS
|
3513004WL002208
|
MR. KAPIL DASS
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078710
|
|
KAPIL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JAUNPUR
|
UT-13-004-024-001/49
(BEL)
|
3513004000NRG25170520240025876
|
17/05/2024
|
CHAIN SINGH
|
3513004WL002208
|
CHAIN SINGH
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078828
|
|
CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JAUNPUR
|
UT-13-004-024-001/5
(BEL)
|
3513004000NRG25170520240025877
|
17/05/2024
|
SMT MAGNA DEVI
|
3513004WL002208
|
SMT MAGNA DEVI
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078810
|
|
MAGNA DEVI W/O- SHOORVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JAUNPUR
|
UT-13-004-024-001/51
(BEL)
|
3513004000NRG25170520240025878
|
17/05/2024
|
SARITA DEVI
|
3513004WL002208
|
SARITA DEVI
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078643
|
|
SARITA SAJWAN WO- ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JAUNPUR
|
UT-13-004-024-001/52
(BEL)
|
3513004000NRG25170520240025879
|
17/05/2024
|
DIL DAS
|
3513004WL002208
|
DIL DAS
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078830
|
|
DILDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JAUNPUR
|
UT-13-004-024-001/54
(BEL)
|
3513004000NRG25170520240025880
|
17/05/2024
|
JAYPAL
|
3513004WL002208
|
JAYPAL
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078636
|
|
JAIPAL SINGH S/O- NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JAUNPUR
|
UT-13-004-024-001/55
(BEL)
|
3513004000NRG25170520240025881
|
17/05/2024
|
MRS. VIMLA DEVI
|
3513004WL002208
|
MRS. VIMLA DEVI
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078718
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JAUNPUR
|
UT-13-004-024-001/56
(BEL)
|
3513004000NRG25170520240025882
|
17/05/2024
|
MR. ARJUN SINGH
|
3513004WL002208
|
MR. ARJUN SINGH
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078825
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JAUNPUR
|
UT-13-004-024-001/57
(BEL)
|
3513004000NRG25170520240025883
|
17/05/2024
|
MR DINESH SINGH
|
3513004WL002208
|
MR DINESH SINGH
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078714
|
|
DINESH SINGH S/O- RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JAUNPUR
|
UT-13-004-024-001/58
(BEL)
|
3513004000NRG25170520240025884
|
17/05/2024
|
MR. SARDAR SINGH
|
3513004WL002208
|
MR. SARDAR SINGH
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078831
|
|
SARDARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
101
|
JAUNPUR
|
UT-13-004-024-001/6
(BEL)
|
3513004000NRG25170520240025885
|
17/05/2024
|
SMT LAXMI DEVI
|
3513004WL002208
|
SMT LAXMI DEVI
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078809
|
|
LAXMI DEVI W/O- LATE. SHRI GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JAUNPUR
|
UT-13-004-024-001/7
(BEL)
|
3513004000NRG25170520240025886
|
17/05/2024
|
MR. GURDAYAL SINGH
|
3513004WL002208
|
MR. GURDAYAL SINGH
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078630
|
|
GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JAUNPUR
|
UT-13-004-024-001/8
(BEL)
|
3513004000NRG25170520240025887
|
17/05/2024
|
SUNDER SINGH
|
3513004WL002208
|
SUNDER SINGH
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078644
|
|
SUNDAR SINGH SODHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
JAUNPUR
|
UT-13-004-024-001/9
(BEL)
|
3513004000NRG25170520240025888
|
17/05/2024
|
MR BALDEV SINGH
|
3513004WL002208
|
MR BALDEV SINGH
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078716
|
|
BALDEV SINGH S/O DHOOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JAUNPUR
|
UT-13-004-024-002/105
(BEL)
|
3513004000NRG25170520240025889
|
17/05/2024
|
Vijendra Singh
|
3513004WL002208
|
Vijendra Singh
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078822
|
|
VIPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JAUNPUR
|
UT-13-004-024-002/108
(BEL)
|
3513004000NRG25170520240025890
|
17/05/2024
|
NAGENDRA SINGH
|
3513004WL002208
|
NAGENDRA SINGH
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078712
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
JAUNPUR
|
UT-13-004-024-002/108
(BEL)
|
3513004000NRG25170520240025891
|
17/05/2024
|
VIRENDRA SINGH
|
3513004WL002208
|
VIRENDRA SINGH
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078817
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAUNPUR
|
UT-13-004-033-002/117
(PAW)
|
3513004000NRG25160520240025000
|
17/05/2024
|
PNKI DEVI
|
3513004WL002121
|
PNKI DEVI
|
00354
|
PUNB0285200
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223078648
|
|
Miss. PINKI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179646
|
179646
|
|
|
|
|
|
|
|
|
109
|
JAUNPUR
|
UT-13-004-024-001/197
(BEL)
|
3513004000NRG25170520240025847
|
17/05/2024
|
Chandrapal singh
|
3513004WL002208
|
Chandrapal singh
|
00415
|
SBIN0004529
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078656
|
|
CHANDRAPALSINGHSOARJUNSI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
110
|
JAUNPUR
|
UT-13-004-053-002/138
(MAIRH)
|
3513004000NRG25160520240024977
|
17/05/2024
|
VINEETA
|
3513004WL002116
|
VINEETA
|
00415
|
SBIN0004529
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223078655
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAUNPUR
|
UT-13-004-053-002/145
(MAIRH)
|
3513004000NRG25160520240024978
|
17/05/2024
|
GEETA DEVI CHAMOLI
|
3513004WL002116
|
GEETA DEVI CHAMOLI
|
00415
|
SBIN0004529
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223078658
|
|
MRS GEETA DEVI CHAMOLI
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAUNPUR
|
UT-13-004-053-002/172
(MAIRH)
|
3513004000NRG25160520240024981
|
17/05/2024
|
babita devi
|
3513004WL002118
|
babita devi
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223078707
|
|
MR VINOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAUNPUR
|
UT-13-004-053-002/184
(MAIRH)
|
3513004000NRG25160520240024982
|
17/05/2024
|
Mrs. ANJALI DEVI
|
3513004WL002118
|
Mrs. ANJALI DEVI
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223078660
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
JAUNPUR
|
UT-13-004-053-002/20
(MAIRH)
|
3513004000NRG25160520240024983
|
17/05/2024
|
RAM CHANDRA CHAMOLI
|
3513004WL002118
|
RAM CHANDRA CHAMOLI
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223078763
|
|
MR RAMCHANDRA CHAMOLI
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAUNPUR
|
UT-13-004-053-002/23
(MAIRH)
|
3513004000NRG25160520240024979
|
17/05/2024
|
SURAJMANI
|
3513004WL002116
|
SURAJMANI
|
00415
|
SBIN0004529
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223078766
|
|
SURAJMANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAUNPUR
|
UT-13-004-056-001/14
(BANDACHAK)
|
3513004000NRG25160520240025062
|
17/05/2024
|
GUDDI DEVI
|
3513004WL002131
|
GUDDI DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078703
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
JAUNPUR
|
UT-13-004-056-001/14
(BANDACHAK)
|
3513004000NRG25160520240025061
|
17/05/2024
|
MR. BRIJ MOHAN JOSHI
|
3513004WL002131
|
MR. BRIJ MOHAN JOSHI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078651
|
|
MR BRIJ MOHAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
JAUNPUR
|
UT-13-004-056-001/18
(BANDACHAK)
|
3513004000NRG25160520240025063
|
17/05/2024
|
SUMAN LAL JOSHI
|
3513004WL002131
|
SUMAN LAL JOSHI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078765
|
|
SUMAN LAL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAUNPUR
|
UT-13-004-056-001/18
(BANDACHAK)
|
3513004000NRG25160520240025064
|
17/05/2024
|
VIJOTMA DEVI
|
3513004WL002131
|
VIJOTMA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078701
|
|
MRS VIJYOTMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAUNPUR
|
UT-13-004-056-001/187
(BANDACHAK)
|
3513004000NRG25160520240025065
|
17/05/2024
|
Mrs. VINEETA DEVI
|
3513004WL002131
|
Mrs. VINEETA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078706
|
|
TAMANNAJOSHI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
121
|
JAUNPUR
|
UT-13-004-056-001/187
(BANDACHAK)
|
3513004000NRG25160520240025066
|
17/05/2024
|
Praveen Joshi
|
3513004WL002131
|
Praveen Joshi
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078720
|
|
PRAVEEN JOSHI
|
IDBI BANK(607095)
|
|
122
|
JAUNPUR
|
UT-13-004-056-001/20
(BANDACHAK)
|
3513004000NRG25160520240025067
|
17/05/2024
|
Mrs. BINDRA DEVI
|
3513004WL002131
|
Mrs. BINDRA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078649
|
|
MR VIRENDRA DUTT
|
STATE BANK OF INDIA(508548)
|
|
123
|
JAUNPUR
|
UT-13-004-056-001/20
(BANDACHAK)
|
3513004000NRG25160520240025068
|
17/05/2024
|
Virendra Dutt
|
3513004WL002131
|
Virendra Dutt
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078650
|
|
MR VIRENDRA DUTT
|
STATE BANK OF INDIA(508548)
|
|
124
|
JAUNPUR
|
UT-13-004-056-001/222
(BANDACHAK)
|
3513004000NRG25160520240025070
|
17/05/2024
|
DEEPIKA BIJALWAN
|
3513004WL002131
|
DEEPIKA BIJALWAN
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078705
|
|
MISS DEEPIKA BIJALWAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
JAUNPUR
|
UT-13-004-056-001/23
(BANDACHAK)
|
3513004000NRG25160520240025071
|
17/05/2024
|
CHAMNI DEVI
|
3513004WL002131
|
CHAMNI DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078739
|
|
CHAMNI DEVI WO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
JAUNPUR
|
UT-13-004-056-001/28
(BANDACHAK)
|
3513004000NRG25160520240025073
|
17/05/2024
|
kamal Nayan
|
3513004WL002131
|
kamal Nayan
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078667
|
|
MR KAMAL NAYAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
JAUNPUR
|
UT-13-004-056-001/28
(BANDACHAK)
|
3513004000NRG25160520240025072
|
17/05/2024
|
SMT. SULOCHANA DEVI
|
3513004WL002131
|
SMT. SULOCHANA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078767
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
JAUNPUR
|
UT-13-004-056-001/32
(BANDACHAK)
|
3513004000NRG25160520240025074
|
17/05/2024
|
PARTIMA DEVI
|
3513004WL002131
|
PARTIMA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078736
|
|
PRATIMADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
129
|
JAUNPUR
|
UT-13-004-056-001/33
(BANDACHAK)
|
3513004000NRG25160520240025075
|
17/05/2024
|
MANISH
|
3513004WL002131
|
MANISH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078675
|
|
MR MANISH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
JAUNPUR
|
UT-13-004-056-001/38
(BANDACHAK)
|
3513004000NRG25160520240025077
|
17/05/2024
|
CHANDRA PRAKESH
|
3513004WL002131
|
CHANDRA PRAKESH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078671
|
|
MR CHANDRA PRAKASH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
JAUNPUR
|
UT-13-004-056-001/38
(BANDACHAK)
|
3513004000NRG25160520240025076
|
17/05/2024
|
Mrs. ASHA DEVI
|
3513004WL002131
|
Mrs. ASHA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078669
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
JAUNPUR
|
UT-13-004-056-001/45
(BANDACHAK)
|
3513004000NRG25160520240025079
|
17/05/2024
|
PRABHU DAYAL JOSHI
|
3513004WL002131
|
PRABHU DAYAL JOSHI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078737
|
|
Mr. PRABHU DAYAL JOSHI
|
INDIAN BANK(607105)
|
|
133
|
JAUNPUR
|
UT-13-004-056-001/45
(BANDACHAK)
|
3513004000NRG25160520240025078
|
17/05/2024
|
RAM PYARI
|
3513004WL002131
|
RAM PYARI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078738
|
|
PRABHU DAYAL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
JAUNPUR
|
UT-13-004-056-001/5
(BANDACHAK)
|
3513004000NRG25160520240025080
|
17/05/2024
|
MOHAN LAL
|
3513004WL002131
|
MOHAN LAL
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078735
|
|
SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAUNPUR
|
UT-13-004-056-001/50
(BANDACHAK)
|
3513004000NRG25160520240025081
|
17/05/2024
|
CHANDRAKALA DEVI
|
3513004WL002131
|
CHANDRAKALA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078661
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
136
|
JAUNPUR
|
UT-13-004-056-001/50
(BANDACHAK)
|
3513004000NRG25160520240025082
|
17/05/2024
|
MAST RAM
|
3513004WL002131
|
MAST RAM
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078734
|
|
MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
JAUNPUR
|
UT-13-004-056-001/82
(BANDACHAK)
|
3513004000NRG25160520240025083
|
17/05/2024
|
RATAN MANI UNIYAL
|
3513004WL002131
|
RATAN MANI UNIYAL
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078764
|
|
Mr. RATAN MANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
JAUNPUR
|
UT-13-004-097-001/141
(KHEDA)
|
3513004000NRG25160520240024950
|
17/05/2024
|
SARDHA DEVI
|
3513004WL002114
|
SARDHA DEVI
|
00415
|
SBIN0004529
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223078673
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
JAUNPUR
|
UT-13-004-097-001/142
(KHEDA)
|
3513004000NRG25160520240024951
|
17/05/2024
|
PINKY DEVI
|
3513004WL002114
|
PINKY DEVI
|
00415
|
SBIN0004529
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223078674
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
JAUNPUR
|
UT-13-004-097-001/146
(KHEDA)
|
3513004000NRG25160520240024952
|
17/05/2024
|
Mrs. VINITA RAWAT
|
3513004WL002114
|
Mrs. VINITA RAWAT
|
00415
|
SBIN0004529
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223078653
|
|
MRS VINITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAUNPUR
|
UT-13-004-097-001/149
(KHEDA)
|
3513004000NRG25160520240024953
|
17/05/2024
|
MR VIKRAM SINGH
|
3513004WL002114
|
MR VIKRAM SINGH
|
00415
|
SBIN0004529
|
1422
|
1422
|
Rejected
|
22/05/2024
|
|
4223078702
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
142
|
JAUNPUR
|
UT-13-004-097-001/152
(KHEDA)
|
3513004000NRG25160520240024954
|
17/05/2024
|
ARVIND
|
3513004WL002114
|
ARVIND
|
00415
|
SBIN0004529
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223078677
|
|
MR ARVIND
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAUNPUR
|
UT-13-004-097-001/168
(KHEDA)
|
3513004000NRG25160520240024955
|
17/05/2024
|
PRIYANKA DEVI
|
3513004WL002114
|
PRIYANKA DEVI
|
00415
|
SBIN0004529
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223078678
|
|
Miss. PRIYANKA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
JAUNPUR
|
UT-13-004-097-001/171
(KHEDA)
|
3513004000NRG25160520240024956
|
17/05/2024
|
Rachna
|
3513004WL002114
|
Rachna
|
00415
|
SBIN0004529
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223078665
|
|
RACHANAWOJAIDEVSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
145
|
JAUNPUR
|
UT-13-004-097-002/34
(KHEDA)
|
3513004000NRG25160520240024957
|
17/05/2024
|
SWATI
|
3513004WL002114
|
SWATI
|
00415
|
SBIN0004529
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223078704
|
|
MISS SWATI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
JAUNPUR
|
UT-13-004-097-002/35
(KHEDA)
|
3513004000NRG25160520240024958
|
17/05/2024
|
SARITA DEVI
|
3513004WL002114
|
SARITA DEVI
|
00415
|
SBIN0004529
|
1422
|
1422
|
Rejected
|
22/05/2024
|
|
4223078773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
JAUNPUR
|
UT-13-004-097-002/36
(KHEDA)
|
3513004000NRG25160520240024959
|
17/05/2024
|
AILA DEVI
|
3513004WL002114
|
AILA DEVI
|
00415
|
SBIN0004529
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223078670
|
|
MRS ELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAUNPUR
|
UT-13-004-097-002/42
(KHEDA)
|
3513004000NRG25160520240024960
|
17/05/2024
|
SH BIRENDRA SINGH KOHLI
|
3513004WL002114
|
SH BIRENDRA SINGH KOHLI
|
00415
|
SBIN0004529
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223078740
|
|
MR VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
149
|
JAUNPUR
|
UT-13-004-097-002/43
(KHEDA)
|
3513004000NRG25160520240024961
|
17/05/2024
|
Mrs. VIMLA DEVI
|
3513004WL002114
|
Mrs. VIMLA DEVI
|
00415
|
SBIN0004529
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223078652
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
150
|
JAUNPUR
|
UT-13-004-097-002/45
(KHEDA)
|
3513004000NRG25160520240024962
|
17/05/2024
|
MR. BALBIR SINGH
|
3513004WL002114
|
MR. BALBIR SINGH
|
00415
|
SBIN0004529
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223078708
|
|
MR BALBIR SINGH KYC INSFSNT
|
STATE BANK OF INDIA(508548)
|
|
151
|
JAUNPUR
|
UT-13-004-097-002/46
(KHEDA)
|
3513004000NRG25160520240024963
|
17/05/2024
|
BISHAN SINGH RAWAT
|
3513004WL002114
|
BISHAN SINGH RAWAT
|
00415
|
SBIN0004529
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223078774
|
|
VISHANSINGHSOBHAWANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
152
|
JAUNPUR
|
UT-13-004-097-002/47
(KHEDA)
|
3513004000NRG25160520240024964
|
17/05/2024
|
SHIRA DEVI
|
3513004WL002114
|
SHIRA DEVI
|
00415
|
SBIN0004529
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223078769
|
|
MOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
JAUNPUR
|
UT-13-004-097-002/48
(KHEDA)
|
3513004000NRG25160520240024966
|
17/05/2024
|
SMT. GODAMBARI
|
3513004WL002114
|
SMT. GODAMBARI
|
00415
|
SBIN0004529
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223078772
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
JAUNPUR
|
UT-13-004-097-002/48
(KHEDA)
|
3513004000NRG25160520240024965
|
17/05/2024
|
UTTAM SINGH
|
3513004WL002114
|
UTTAM SINGH
|
00415
|
SBIN0004529
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223078771
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
JAUNPUR
|
UT-13-004-097-002/49
(KHEDA)
|
3513004000NRG25160520240024967
|
17/05/2024
|
VIRENDRA
|
3513004WL002114
|
VIRENDRA
|
00415
|
SBIN0004529
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223078770
|
|
VIRENDAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
156
|
JAUNPUR
|
UT-13-004-097-002/50
(KHEDA)
|
3513004000NRG25160520240024968
|
17/05/2024
|
DWARIKA DEVI
|
3513004WL002114
|
DWARIKA DEVI
|
00415
|
SBIN0004529
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223078733
|
|
MR JAYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
JAUNPUR
|
UT-13-004-097-002/58
(KHEDA)
|
3513004000NRG25160520240024969
|
17/05/2024
|
BHARAM KUMAR
|
3513004WL002114
|
BHARAM KUMAR
|
00415
|
SBIN0004529
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223078700
|
|
MR BHRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
JAUNPUR
|
UT-13-004-097-003/104
(KHEDA)
|
3513004000NRG25160520240024970
|
17/05/2024
|
SAVI DEVI
|
3513004WL002114
|
SAVI DEVI
|
00415
|
SBIN0004529
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223078662
|
|
MRS SAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAUNPUR
|
UT-13-004-097-003/106
(KHEDA)
|
3513004000NRG25160520240024971
|
17/05/2024
|
Mrs. MEENA DEVI
|
3513004WL002114
|
Mrs. MEENA DEVI
|
00415
|
SBIN0004529
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223078709
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
JAUNPUR
|
UT-13-004-097-003/109
(KHEDA)
|
3513004000NRG25160520240024972
|
17/05/2024
|
AMRA DEVI
|
3513004WL002114
|
AMRA DEVI
|
00415
|
SBIN0004529
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223078741
|
|
MRS AMRA DEVI WO LATE DHUMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
JAUNPUR
|
UT-13-004-097-003/169
(KHEDA)
|
3513004000NRG25160520240024973
|
17/05/2024
|
Mrs VRINDA
|
3513004WL002114
|
Mrs VRINDA
|
00415
|
SBIN0004529
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223078679
|
|
VRINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
JAUNPUR
|
UT-13-004-097-003/30
(KHEDA)
|
3513004000NRG25160520240024974
|
17/05/2024
|
GAJEERA DEVI
|
3513004WL002114
|
GAJEERA DEVI
|
00415
|
SBIN0004529
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223078742
|
|
GAJEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
JAUNPUR
|
UT-13-004-097-003/5
(KHEDA)
|
3513004000NRG25160520240024975
|
17/05/2024
|
MAYA DEVI
|
3513004WL002114
|
MAYA DEVI
|
00415
|
SBIN0004529
|
1422
|
1422
|
Processed
|
22/05/2024
|
|
4223078768
|
|
MAYA DEVI WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113997
|
113997
|
|
|
|
|
|
|
|
|
164
|
JAUNPUR
|
UT-13-004-003-001/152
(KOT)
|
3513004000NRG25160520240025028
|
17/05/2024
|
PREETI
|
3513004WL002126
|
PREETI
|
00415
|
SBIN0005449
|
2370
|
2370
|
Processed
|
22/05/2024
|
|
4223078699
|
|
MR PREETI PREETI
|
STATE BANK OF INDIA(508548)
|
|
165
|
JAUNPUR
|
UT-13-004-024-001/191
(BEL)
|
3513004000NRG25170520240025842
|
17/05/2024
|
Vinod singh
|
3513004WL002208
|
Vinod singh
|
00415
|
SBIN0005449
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078747
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
JAUNPUR
|
UT-13-004-024-002/116
(BEL)
|
3513004000NRG25170520240025892
|
17/05/2024
|
SUSIL
|
3513004WL002208
|
SUSIL
|
00415
|
SBIN0005449
|
3081
|
3081
|
Processed
|
22/05/2024
|
|
4223078672
|
|
MR SUSHIL
|
STATE BANK OF INDIA(508548)
|
|
167
|
JAUNPUR
|
UT-13-004-033-002/115
(PAW)
|
3513004000NRG25160520240024998
|
17/05/2024
|
VIJAY SINGH
|
3513004WL002121
|
VIJAY SINGH
|
00415
|
SBIN0005449
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223078746
|
|
VIJAY SINGH KAINTURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JAUNPUR
|
UT-13-004-033-002/116
(PAW)
|
3513004000NRG25160520240024999
|
17/05/2024
|
VINEETA DEVI
|
3513004WL002121
|
VINEETA DEVI
|
00415
|
SBIN0005449
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223078754
|
|
VINITSORAJENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
169
|
JAUNPUR
|
UT-13-004-033-002/118
(PAW)
|
3513004000NRG25160520240025001
|
17/05/2024
|
KANWARI DEVI
|
3513004WL002121
|
KANWARI DEVI
|
00415
|
SBIN0005449
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223078668
|
|
MRS KANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAUNPUR
|
UT-13-004-033-002/15
(PAW)
|
3513004000NRG25160520240025002
|
17/05/2024
|
SMT MAMITA DEVI
|
3513004WL002121
|
SMT MAMITA DEVI
|
00415
|
SBIN0005449
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223078744
|
|
MAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
JAUNPUR
|
UT-13-004-033-002/21
(PAW)
|
3513004000NRG25160520240025003
|
17/05/2024
|
LAKHI SINGH
|
3513004WL002121
|
LAKHI SINGH
|
00415
|
SBIN0005449
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223078758
|
|
MR LAKHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
JAUNPUR
|
UT-13-004-033-002/23
(PAW)
|
3513004000NRG25160520240025004
|
17/05/2024
|
BALDEV SINGH
|
3513004WL002121
|
BALDEV SINGH
|
00415
|
SBIN0005449
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223078759
|
|
BALDEVSINGHSONAINSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
173
|
JAUNPUR
|
UT-13-004-033-002/25
(PAW)
|
3513004000NRG25160520240025005
|
17/05/2024
|
Mr. SHIV DASS
|
3513004WL002121
|
Mr. SHIV DASS
|
00415
|
SBIN0005449
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223078654
|
|
MR SHIV DASS
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAUNPUR
|
UT-13-004-033-002/26
(PAW)
|
3513004000NRG25160520240025006
|
17/05/2024
|
Mr. MOHAN SINGH
|
3513004WL002121
|
Mr. MOHAN SINGH
|
00415
|
SBIN0005449
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223078748
|
|
DEVIDASSOSHIVDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
175
|
JAUNPUR
|
UT-13-004-033-002/29
(PAW)
|
3513004000NRG25160520240025007
|
17/05/2024
|
GAJENDRA SINGH
|
3513004WL002121
|
GAJENDRA SINGH
|
00415
|
SBIN0005449
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223078761
|
|
GAJENDRASINGHSOINDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
176
|
JAUNPUR
|
UT-13-004-033-002/31
(PAW)
|
3513004000NRG25160520240025008
|
17/05/2024
|
JASWANT SINGH
|
3513004WL002121
|
JASWANT SINGH
|
00415
|
SBIN0005449
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223078760
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
JAUNPUR
|
UT-13-004-033-002/8
(PAW)
|
3513004000NRG25160520240025009
|
17/05/2024
|
SAVITRI DEVI
|
3513004WL002121
|
SAVITRI DEVI
|
00415
|
SBIN0005449
|
2607
|
2607
|
Processed
|
22/05/2024
|
|
4223078745
|
|
MRS SABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
JAUNPUR
|
UT-13-004-034-001/116
(TATOR)
|
3513004000NRG25160520240024987
|
17/05/2024
|
Deepak Chand
|
3513004WL002120
|
Deepak Chand
|
00415
|
SBIN0005449
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078755
|
|
DEEPAKCHANDRAMOLA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
179
|
JAUNPUR
|
UT-13-004-034-001/116
(TATOR)
|
3513004000NRG25160520240024988
|
17/05/2024
|
USHA DEVI
|
3513004WL002120
|
USHA DEVI
|
00415
|
SBIN0005449
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078657
|
|
Mrs. USHA . MALIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
JAUNPUR
|
UT-13-004-034-001/48
(TATOR)
|
3513004000NRG25160520240024989
|
17/05/2024
|
Mr. SANTI
|
3513004WL002120
|
Mr. SANTI
|
00415
|
SBIN0005449
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078743
|
|
MR SHANTI SINGH RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
181
|
JAUNPUR
|
UT-13-004-034-001/49
(TATOR)
|
3513004000NRG25160520240024990
|
17/05/2024
|
Chandrma Devi
|
3513004WL002120
|
Chandrma Devi
|
00415
|
SBIN0005449
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078664
|
|
MRS CHANDRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
JAUNPUR
|
UT-13-004-034-001/49
(TATOR)
|
3513004000NRG25160520240024991
|
17/05/2024
|
Mr. JAGAT CHAND
|
3513004WL002120
|
Mr. JAGAT CHAND
|
00415
|
SBIN0005449
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078659
|
|
MR JAGAT CHAND
|
STATE BANK OF INDIA(508548)
|
|
183
|
JAUNPUR
|
UT-13-004-034-001/80
(TATOR)
|
3513004000NRG25160520240024993
|
17/05/2024
|
Leela devi
|
3513004WL002120
|
Leela devi
|
00415
|
SBIN0005449
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078676
|
|
MR LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
JAUNPUR
|
UT-13-004-034-001/80
(TATOR)
|
3513004000NRG25160520240024992
|
17/05/2024
|
RAKESH CHAND
|
3513004WL002120
|
RAKESH CHAND
|
00415
|
SBIN0005449
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078753
|
|
RAKESHCHANDRAMOLASOKUNWAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
185
|
JAUNPUR
|
UT-13-004-034-001/81
(TATOR)
|
3513004000NRG25160520240024994
|
17/05/2024
|
manoj chand
|
3513004WL002120
|
manoj chand
|
00415
|
SBIN0005449
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078757
|
|
MR MANOJ RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
186
|
JAUNPUR
|
UT-13-004-034-001/83
(TATOR)
|
3513004000NRG25160520240024997
|
17/05/2024
|
Prema devi
|
3513004WL002120
|
Prema devi
|
00415
|
SBIN0005449
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078666
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
JAUNPUR
|
UT-13-004-034-001/83
(TATOR)
|
3513004000NRG25160520240024996
|
17/05/2024
|
suresh chand
|
3513004WL002120
|
suresh chand
|
00415
|
SBIN0005449
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078756
|
|
MR SURESH CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65649
|
65649
|
|
|
|
|
|
|
|
|
188
|
JAUNPUR
|
UT-13-004-056-001/213
(BANDACHAK)
|
3513004000NRG25160520240025069
|
17/05/2024
|
MEERA
|
3513004WL002131
|
MEERA
|
00415
|
SBIN0008425
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078663
|
|
Mrs. MEERA W/O RAJMANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
189
|
JAUNPUR
|
UT-13-004-051-001/32
(KHATT)
|
3513004000NRG25160520240024984
|
17/05/2024
|
Mr. VISAN SINGH
|
3513004WL002119
|
Mr. VISAN SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078683
|
|
Mr. BISAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
JAUNPUR
|
UT-13-004-051-001/39
(KHATT)
|
3513004000NRG25160520240024985
|
17/05/2024
|
Mrs. ROOKMANI DEVI
|
3513004WL002119
|
Mrs. ROOKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078684
|
|
Mrs. ROOKMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
JAUNPUR
|
UT-13-004-051-001/58
(KHATT)
|
3513004000NRG25160520240024986
|
17/05/2024
|
Mrs. MUSSI DEVI
|
3513004WL002119
|
Mrs. MUSSI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078691
|
|
Mrs. MUSSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
JAUNPUR
|
UT-13-004-089-002/105
(SYALSI)
|
3513004000NRG25170520240025898
|
17/05/2024
|
Mrs. REENA DEVI
|
3513004WL002211
|
Mrs. REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078698
|
|
REENA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
193
|
JAUNPUR
|
UT-13-004-089-002/11
(SYALSI)
|
3513004000NRG25170520240025903
|
17/05/2024
|
Mr. BHAWAN SINGH
|
3513004WL002213
|
Mr. BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078681
|
|
BHAGWANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
194
|
JAUNPUR
|
UT-13-004-089-002/11
(SYALSI)
|
3513004000NRG25170520240025904
|
17/05/2024
|
Sheela Devi
|
3513004WL002213
|
Sheela Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078690
|
|
Mrs. SHEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
JAUNPUR
|
UT-13-004-089-002/126
(SYALSI)
|
3513004000NRG25170520240025899
|
17/05/2024
|
Mrs. PUSHPA DEVI
|
3513004WL002211
|
Mrs. PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078686
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
JAUNPUR
|
UT-13-004-089-002/127
(SYALSI)
|
3513004000NRG25170520240025893
|
17/05/2024
|
Mr. SHIV PRASAD
|
3513004WL002209
|
Mr. SHIV PRASAD
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078696
|
|
Mr. SHIVP RASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
JAUNPUR
|
UT-13-004-089-002/141
(SYALSI)
|
3513004000NRG25170520240025894
|
17/05/2024
|
Mrs. AANANDI DEVI
|
3513004WL002209
|
Mrs. AANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078687
|
|
Mrs. AANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
JAUNPUR
|
UT-13-004-089-002/141
(SYALSI)
|
3513004000NRG25170520240025895
|
17/05/2024
|
Upendra Dutt
|
3513004WL002209
|
Upendra Dutt
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078680
|
|
Mr. UPENDRA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
JAUNPUR
|
UT-13-004-089-002/144
(SYALSI)
|
3513004000NRG25170520240025906
|
17/05/2024
|
Mr. ANBEER SINGH
|
3513004WL002214
|
Mr. ANBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078682
|
|
ANVEER SINGH S/O VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
JAUNPUR
|
UT-13-004-089-002/147
(SYALSI)
|
3513004000NRG25170520240025901
|
17/05/2024
|
GIRISH
|
3513004WL002212
|
GIRISH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078688
|
|
Mr. GIRISH PRASHAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
JAUNPUR
|
UT-13-004-089-002/17
(SYALSI)
|
3513004000NRG25170520240025897
|
17/05/2024
|
Mr. ANMOL SINGH
|
3513004WL002210
|
Mr. ANMOL SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078693
|
|
Mr. ANMOL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
JAUNPUR
|
UT-13-004-089-002/21
(SYALSI)
|
3513004000NRG25170520240025900
|
17/05/2024
|
Mrs. SHANTA DEVI
|
3513004WL002211
|
Mrs. SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078697
|
|
Mrs. SHANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
JAUNPUR
|
UT-13-004-089-002/39
(SYALSI)
|
3513004000NRG25170520240025905
|
17/05/2024
|
Mrs. SHAKUNTLA
|
3513004WL002213
|
Mrs. SHAKUNTLA
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078695
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
JAUNPUR
|
UT-13-004-089-002/48
(SYALSI)
|
3513004000NRG25170520240025902
|
17/05/2024
|
Mrs. SULOCHANA DEVI
|
3513004WL002212
|
Mrs. SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078694
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
JAUNPUR
|
UT-13-004-089-002/72
(SYALSI)
|
3513004000NRG25170520240025896
|
17/05/2024
|
PUNAM
|
3513004WL002209
|
PUNAM
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078689
|
|
Miss. POONAM CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
JAUNPUR
|
UT-13-004-089-002/75
(SYALSI)
|
3513004000NRG25170520240025907
|
17/05/2024
|
Mr. BIJENDRA SINGH
|
3513004WL002214
|
Mr. BIJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078685
|
|
BIJENDARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
207
|
JAUNPUR
|
UT-13-004-089-002/75
(SYALSI)
|
3513004000NRG25170520240025908
|
17/05/2024
|
SEETA DEVI
|
3513004WL002214
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
22/05/2024
|
|
4223078692
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
531828
|
531828
|
|
|
|
|
|
|
|