|
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-13-004-003-003/58
(KOT)
|
3513004000NRG25270420240011074
|
27/04/2024
|
gurmohan singh
|
3513004WL000892
|
gurmohan singh
|
00112
|
IBKL0070T27
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551880167
|
|
GURMOHANSINGHSORANVEERSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
JAUNPUR
|
UT-13-004-004-001/195
(BHATWADHI)
|
3513004000NRG25270420240011034
|
27/04/2024
|
guddi devi
|
3513004WL000886
|
guddi devi
|
00112
|
IBKL0070T27
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551880166
|
|
GUDDIDEVIWOSHAILENDRASING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
3
|
JAUNPUR
|
UT-13-004-109-003/281
(GAID)
|
3513004000NRG25270420240011047
|
27/04/2024
|
Devendra Singh
|
3513004WL000887
|
Devendra Singh
|
00303
|
NTBL0MUS102
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551880168
|
|
DEVENDRASINGHSODEEWANSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
4
|
JAUNPUR
|
UT-13-004-003-001/163
(KOT)
|
3513004000NRG25270420240011073
|
27/04/2024
|
Nagendra
|
3513004WL000892
|
Nagendra
|
00354
|
PUNB0200000
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551880186
|
|
MR NAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAUNPUR
|
UT-13-004-003-003/58
(KOT)
|
3513004000NRG25270420240011075
|
27/04/2024
|
MRS. VIMLA DEVI
|
3513004WL000892
|
MRS. VIMLA DEVI
|
00354
|
PUNB0200000
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551880246
|
|
VIMLA DEVI W/O GOODMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAUNPUR
|
UT-13-004-003-003/59
(KOT)
|
3513004000NRG25270420240011076
|
27/04/2024
|
MR DIPENDRA SINGH
|
3513004WL000892
|
MR DIPENDRA SINGH
|
00354
|
PUNB0200000
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551880183
|
|
DEEPENDRASINGHSORANVEERSI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
JAUNPUR
|
UT-13-004-003-003/59
(KOT)
|
3513004000NRG25270420240011077
|
27/04/2024
|
Reena
|
3513004WL000892
|
Reena
|
00354
|
PUNB0200000
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551880176
|
|
REENAWODIPENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
JAUNPUR
|
UT-13-004-004-001/135
(BHATWADHI)
|
3513004000NRG25270420240011027
|
27/04/2024
|
hukam singh
|
3513004WL000883
|
hukam singh
|
00354
|
PUNB0200000
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3551880175
|
|
HUKAM SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JAUNPUR
|
UT-13-004-004-001/135
(BHATWADHI)
|
3513004000NRG25270420240011028
|
27/04/2024
|
Sunita devi
|
3513004WL000883
|
Sunita devi
|
00354
|
PUNB0200000
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551880185
|
|
SUNITA DEVI WO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAUNPUR
|
UT-13-004-004-001/172
(BHATWADHI)
|
3513004000NRG25270420240011033
|
27/04/2024
|
MR SAILENDRA SINGH
|
3513004WL000886
|
MR SAILENDRA SINGH
|
00354
|
PUNB0200000
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551880182
|
|
SHAILENDRASINGHSOPREAMSIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
JAUNPUR
|
UT-13-004-004-001/21
(BHATWADHI)
|
3513004000NRG25270420240011029
|
27/04/2024
|
MR SURAT SHAH
|
3513004WL000884
|
MR SURAT SHAH
|
00354
|
PUNB0200000
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551880174
|
|
SURAT SHAH S/O BHATTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAUNPUR
|
UT-13-004-004-001/21
(BHATWADHI)
|
3513004000NRG25270420240011030
|
27/04/2024
|
Pulma Devi
|
3513004WL000884
|
Pulma Devi
|
00354
|
PUNB0200000
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551880244
|
|
PULMA DEVI SURTU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAUNPUR
|
UT-13-004-004-001/230
(BHATWADHI)
|
3513004000NRG25270420240011031
|
27/04/2024
|
rohit singh
|
3513004WL000885
|
rohit singh
|
00354
|
PUNB0200000
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551880245
|
|
ROHITSINGHSOSOBATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
JAUNPUR
|
UT-13-004-004-001/24
(BHATWADHI)
|
3513004000NRG25270420240011032
|
27/04/2024
|
MR SOBAT SINGH
|
3513004WL000885
|
MR SOBAT SINGH
|
00354
|
PUNB0200000
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551880173
|
|
SOBAT SINGH S/O DHUM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAUNPUR
|
UT-13-004-031-003/292
(BANDASARI)
|
3513004000NRG25270420240010984
|
27/04/2024
|
BABITA DEVI
|
3513004WL000877
|
BABITA DEVI
|
00354
|
PUNB0200000
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551880179
|
|
BABITA WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAUNPUR
|
UT-13-004-031-003/335
(BANDASARI)
|
3513004000NRG25270420240010985
|
27/04/2024
|
Mijan Singh
|
3513004WL000877
|
Mijan Singh
|
00354
|
PUNB0200000
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551880248
|
|
MIJAN SINGH SO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JAUNPUR
|
UT-13-004-031-003/335
(BANDASARI)
|
3513004000NRG25270420240010986
|
27/04/2024
|
Sumitra Devi
|
3513004WL000877
|
Sumitra Devi
|
00354
|
PUNB0200000
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551880247
|
|
SUMITRA W/O MIJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAUNPUR
|
UT-13-004-031-003/336
(BANDASARI)
|
3513004000NRG25270420240010988
|
27/04/2024
|
Anchal
|
3513004WL000877
|
Anchal
|
00354
|
PUNB0200000
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551880181
|
|
AANCHAL SAJWAN DO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAUNPUR
|
UT-13-004-031-003/336
(BANDASARI)
|
3513004000NRG25270420240010987
|
27/04/2024
|
Vipin Singh
|
3513004WL000877
|
Vipin Singh
|
00354
|
PUNB0200000
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551880187
|
|
VIPIN SINGH S/O MIJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAUNPUR
|
UT-13-004-031-003/337
(BANDASARI)
|
3513004000NRG25270420240010990
|
27/04/2024
|
MAMTA DEVI
|
3513004WL000877
|
MAMTA DEVI
|
00354
|
PUNB0200000
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551880243
|
|
MAMTA DEVI WO SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAUNPUR
|
UT-13-004-031-003/337
(BANDASARI)
|
3513004000NRG25270420240010989
|
27/04/2024
|
MR SUNIL SINGH
|
3513004WL000877
|
MR SUNIL SINGH
|
00354
|
PUNB0200000
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551880180
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAUNPUR
|
UT-13-004-031-003/65
(BANDASARI)
|
3513004000NRG25270420240010992
|
27/04/2024
|
KRISHNA DEVI
|
3513004WL000877
|
KRISHNA DEVI
|
00354
|
PUNB0200000
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551880178
|
|
KRISHNA DEVI WO SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAUNPUR
|
UT-13-004-031-003/65
(BANDASARI)
|
3513004000NRG25270420240010991
|
27/04/2024
|
SARDAR SINGH
|
3513004WL000877
|
SARDAR SINGH
|
00354
|
PUNB0200000
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551880242
|
|
SARDAR SINGH S/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAUNPUR
|
UT-13-004-031-003/89
(BANDASARI)
|
3513004000NRG25270420240010994
|
27/04/2024
|
KRISHNA DEVI
|
3513004WL000877
|
KRISHNA DEVI
|
00354
|
PUNB0200000
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551880177
|
|
KRISHA DEVI WO SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JAUNPUR
|
UT-13-004-031-003/89
(BANDASARI)
|
3513004000NRG25270420240010993
|
27/04/2024
|
MR SURENDRA SINGH
|
3513004WL000877
|
MR SURENDRA SINGH
|
00354
|
PUNB0200000
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551880172
|
|
SURENDER SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58065
|
58065
|
|
|
|
|
|
|
|
|
26
|
JAUNPUR
|
UT-13-004-108-001/165
(KHYARSI)
|
3513004000NRG25270420240011065
|
27/04/2024
|
Sangeeta
|
3513004WL000888
|
Sangeeta
|
00354
|
PUNB0285200
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551880238
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAUNPUR
|
UT-13-004-108-001/248
(KHYARSI)
|
3513004000NRG25270420240011066
|
27/04/2024
|
Savita Devi
|
3513004WL000889
|
Savita Devi
|
00354
|
PUNB0285200
|
3220
|
3220
|
Processed
|
03/05/2024
|
|
3551880190
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAUNPUR
|
UT-13-004-108-001/54
(KHYARSI)
|
3513004000NRG25270420240011068
|
27/04/2024
|
SURI DEVI
|
3513004WL000890
|
SURI DEVI
|
00354
|
PUNB0285200
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551880237
|
|
SURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JAUNPUR
|
UT-13-004-109-003/162
(GAID)
|
3513004000NRG25270420240011038
|
27/04/2024
|
KIRSNA DEVI
|
3513004WL000887
|
KIRSNA DEVI
|
00354
|
PUNB0285200
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551880240
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAUNPUR
|
UT-13-004-109-003/232
(GAID)
|
3513004000NRG25270420240011039
|
27/04/2024
|
SHARAT SINGH
|
3513004WL000887
|
SHARAT SINGH
|
00354
|
PUNB0285200
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551880239
|
|
SHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAUNPUR
|
UT-13-004-109-003/278
(GAID)
|
3513004000NRG25270420240011043
|
27/04/2024
|
ARVIND SINGH
|
3513004WL000887
|
ARVIND SINGH
|
00354
|
PUNB0285200
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551880188
|
|
ARVIND SINGH SO-JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAUNPUR
|
UT-13-004-109-003/283
(GAID)
|
3513004000NRG25270420240011048
|
27/04/2024
|
Ravindra singh
|
3513004WL000887
|
Ravindra singh
|
00354
|
PUNB0285200
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551880189
|
|
RAVINDRASOSULTANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
33
|
JAUNPUR
|
UT-13-004-109-003/291
(GAID)
|
3513004000NRG25270420240011049
|
27/04/2024
|
Bheema Devi
|
3513004WL000887
|
Bheema Devi
|
00354
|
PUNB0285200
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551880241
|
|
BHEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAUNPUR
|
UT-13-004-109-003/293-A
(GAID)
|
3513004000NRG25270420240011050
|
27/04/2024
|
sonaya
|
3513004WL000887
|
sonaya
|
00354
|
PUNB0285200
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551880184
|
|
SONIYADOTIREPANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17677
|
17677
|
|
|
|
|
|
|
|
|
35
|
JAUNPUR
|
UT-13-004-109-003/280
(GAID)
|
3513004000NRG25270420240011046
|
27/04/2024
|
Mrs BABITA PANWAR
|
3513004WL000887
|
Mrs BABITA PANWAR
|
00415
|
SBIN0000684
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551880216
|
|
BABITA
|
CANARA BANK(508532)
|
|
36
|
JAUNPUR
|
UT-13-004-109-003/280
(GAID)
|
3513004000NRG25270420240011045
|
27/04/2024
|
NARENDRA SINGH PANWAR
|
3513004WL000887
|
NARENDRA SINGH PANWAR
|
00415
|
SBIN0000684
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551880193
|
|
MR NARENDER SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
37
|
JAUNPUR
|
UT-13-004-056-001/14
(BANDACHAK)
|
3513004000NRG25270420240011000
|
27/04/2024
|
GUDDI DEVI
|
3513004WL000879
|
GUDDI DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551880206
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAUNPUR
|
UT-13-004-056-001/14
(BANDACHAK)
|
3513004000NRG25270420240010999
|
27/04/2024
|
MR. BRIJ MOHAN JOSHI
|
3513004WL000879
|
MR. BRIJ MOHAN JOSHI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551880191
|
|
MR BRIJ MOHAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAUNPUR
|
UT-13-004-056-001/155
(BANDACHAK)
|
3513004000NRG25270420240011001
|
27/04/2024
|
Mr. PARDEEP
|
3513004WL000879
|
Mr. PARDEEP
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551880232
|
|
MR PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAUNPUR
|
UT-13-004-056-001/155
(BANDACHAK)
|
3513004000NRG25270420240011002
|
27/04/2024
|
PRIYANKA
|
3513004WL000879
|
PRIYANKA
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551880220
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAUNPUR
|
UT-13-004-056-001/18
(BANDACHAK)
|
3513004000NRG25270420240011003
|
27/04/2024
|
SUMAN LAL JOSHI
|
3513004WL000879
|
SUMAN LAL JOSHI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551880169
|
|
SUMAN LAL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAUNPUR
|
UT-13-004-056-001/18
(BANDACHAK)
|
3513004000NRG25270420240011004
|
27/04/2024
|
VIJOTMA DEVI
|
3513004WL000879
|
VIJOTMA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551880223
|
|
MRS VIJYOTMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAUNPUR
|
UT-13-004-056-001/20
(BANDACHAK)
|
3513004000NRG25270420240011005
|
27/04/2024
|
Mrs. BINDRA DEVI
|
3513004WL000879
|
Mrs. BINDRA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551880236
|
|
MR VIRENDRA DUTT
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAUNPUR
|
UT-13-004-056-001/20
(BANDACHAK)
|
3513004000NRG25270420240011006
|
27/04/2024
|
Virendra Dutt
|
3513004WL000879
|
Virendra Dutt
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551880235
|
|
MR VIRENDRA DUTT
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAUNPUR
|
UT-13-004-056-001/23
(BANDACHAK)
|
3513004000NRG25270420240011008
|
27/04/2024
|
CHAMNI DEVI
|
3513004WL000879
|
CHAMNI DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551880254
|
|
CHAMNI DEVI WO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAUNPUR
|
UT-13-004-056-001/28
(BANDACHAK)
|
3513004000NRG25270420240011010
|
27/04/2024
|
kamal Nayan
|
3513004WL000879
|
kamal Nayan
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551880214
|
|
MR KAMAL NAYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAUNPUR
|
UT-13-004-056-001/28
(BANDACHAK)
|
3513004000NRG25270420240011009
|
27/04/2024
|
SMT. SULOCHANA DEVI
|
3513004WL000879
|
SMT. SULOCHANA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551880251
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAUNPUR
|
UT-13-004-056-001/30
(BANDACHAK)
|
3513004000NRG25270420240011011
|
27/04/2024
|
PREM LAL JASHI
|
3513004WL000879
|
PREM LAL JASHI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551880170
|
|
MR PREM LAL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAUNPUR
|
UT-13-004-056-001/33
(BANDACHAK)
|
3513004000NRG25270420240011012
|
27/04/2024
|
MANISH
|
3513004WL000879
|
MANISH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551880221
|
|
MR MANISH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAUNPUR
|
UT-13-004-056-001/38
(BANDACHAK)
|
3513004000NRG25270420240011014
|
27/04/2024
|
CHANDRA PRAKESH
|
3513004WL000879
|
CHANDRA PRAKESH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551880222
|
|
MR CHANDRA PRAKASH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAUNPUR
|
UT-13-004-056-001/38
(BANDACHAK)
|
3513004000NRG25270420240011013
|
27/04/2024
|
Mrs. ASHA DEVI
|
3513004WL000879
|
Mrs. ASHA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551880215
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAUNPUR
|
UT-13-004-056-001/45
(BANDACHAK)
|
3513004000NRG25270420240011016
|
27/04/2024
|
PRABHU DAYAL JOSHI
|
3513004WL000879
|
PRABHU DAYAL JOSHI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551880171
|
|
Mr. PRABHU DAYAL JOSHI
|
INDIAN BANK(607105)
|
|
53
|
JAUNPUR
|
UT-13-004-056-001/45
(BANDACHAK)
|
3513004000NRG25270420240011015
|
27/04/2024
|
RAM PYARI
|
3513004WL000879
|
RAM PYARI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551880253
|
|
PRABHU DAYAL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAUNPUR
|
UT-13-004-056-001/5
(BANDACHAK)
|
3513004000NRG25270420240011017
|
27/04/2024
|
MOHAN LAL
|
3513004WL000879
|
MOHAN LAL
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551880252
|
|
SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAUNPUR
|
UT-13-004-056-001/50
(BANDACHAK)
|
3513004000NRG25270420240011018
|
27/04/2024
|
CHANDRAKALA DEVI
|
3513004WL000879
|
CHANDRAKALA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551880209
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAUNPUR
|
UT-13-004-056-001/50
(BANDACHAK)
|
3513004000NRG25270420240011019
|
27/04/2024
|
MAST RAM
|
3513004WL000879
|
MAST RAM
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551880250
|
|
MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAUNPUR
|
UT-13-004-056-001/73
(BANDACHAK)
|
3513004000NRG25270420240011020
|
27/04/2024
|
SMT VIMLA DEVI
|
3513004WL000879
|
SMT VIMLA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551880249
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAUNPUR
|
UT-13-004-056-001/82
(BANDACHAK)
|
3513004000NRG25270420240011021
|
27/04/2024
|
RATAN MANI UNIYAL
|
3513004WL000879
|
RATAN MANI UNIYAL
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551880255
|
|
Mr. RATAN MANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
JAUNPUR
|
UT-13-004-107-002/136
(LALOTANA)
|
3513004000NRG25270420240011070
|
27/04/2024
|
SHILA DEVI
|
3513004WL000891
|
SHILA DEVI
|
00415
|
SBIN0004529
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551880217
|
|
MRS MEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAUNPUR
|
UT-13-004-107-002/136
(LALOTANA)
|
3513004000NRG25270420240011069
|
27/04/2024
|
SOBAT SINGH
|
3513004WL000891
|
SOBAT SINGH
|
00415
|
SBIN0004529
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551880234
|
|
MR SOBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAUNPUR
|
UT-13-004-107-002/209
(LALOTANA)
|
3513004000NRG25270420240011071
|
27/04/2024
|
LOKENDRA SINGH
|
3513004WL000891
|
LOKENDRA SINGH
|
00415
|
SBIN0004529
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551880207
|
|
LOKENDRASINGHSOBAIJRAMSI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
62
|
JAUNPUR
|
UT-13-004-107-002/209
(LALOTANA)
|
3513004000NRG25270420240011072
|
27/04/2024
|
PYAR DEI
|
3513004WL000891
|
PYAR DEI
|
00415
|
SBIN0004529
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551880218
|
|
MRS PYAR DEI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAUNPUR
|
UT-13-004-108-001/165
(KHYARSI)
|
3513004000NRG25270420240011064
|
27/04/2024
|
Mr. BABLOO
|
3513004WL000888
|
Mr. BABLOO
|
00415
|
SBIN0004529
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551880210
|
|
MR BABLOO
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAUNPUR
|
UT-13-004-108-001/54
(KHYARSI)
|
3513004000NRG25270420240011067
|
27/04/2024
|
DARIMAYAN SINGH
|
3513004WL000890
|
DARIMAYAN SINGH
|
00415
|
SBIN0004529
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551880192
|
|
DARMIYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JAUNPUR
|
UT-13-004-109-003/146
(GAID)
|
3513004000NRG25270420240011035
|
27/04/2024
|
MR. GUDDU SINGH
|
3513004WL000887
|
MR. GUDDU SINGH
|
00415
|
SBIN0004529
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551880194
|
|
GUDDUSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
66
|
JAUNPUR
|
UT-13-004-109-003/15
(GAID)
|
3513004000NRG25270420240011036
|
27/04/2024
|
MEENA DEVI
|
3513004WL000887
|
MEENA DEVI
|
00415
|
SBIN0004529
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551880205
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAUNPUR
|
UT-13-004-109-003/160
(GAID)
|
3513004000NRG25270420240011037
|
27/04/2024
|
SHANTI DIVI
|
3513004WL000887
|
SHANTI DIVI
|
00415
|
SBIN0004529
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551880202
|
|
MRS SHANTI DEVI WO SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAUNPUR
|
UT-13-004-109-003/25
(GAID)
|
3513004000NRG25270420240011040
|
27/04/2024
|
SEETA RAM
|
3513004WL000887
|
SEETA RAM
|
00415
|
SBIN0004529
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551880197
|
|
SEETARAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
69
|
JAUNPUR
|
UT-13-004-109-003/26
(GAID)
|
3513004000NRG25270420240011041
|
27/04/2024
|
SUNITA DEVI
|
3513004WL000887
|
SUNITA DEVI
|
00415
|
SBIN0004529
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551880231
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAUNPUR
|
UT-13-004-109-003/27
(GAID)
|
3513004000NRG25270420240011042
|
27/04/2024
|
SOBAN SINGH
|
3513004WL000887
|
SOBAN SINGH
|
00415
|
SBIN0004529
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551880225
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAUNPUR
|
UT-13-004-109-003/28
(GAID)
|
3513004000NRG25270420240011044
|
27/04/2024
|
MR. KISAN SINGH
|
3513004WL000887
|
MR. KISAN SINGH
|
00415
|
SBIN0004529
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551880211
|
|
MR KISHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAUNPUR
|
UT-13-004-109-003/36
(GAID)
|
3513004000NRG25270420240011051
|
27/04/2024
|
MR. GOVIND SINGH
|
3513004WL000887
|
MR. GOVIND SINGH
|
00415
|
SBIN0004529
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551880208
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAUNPUR
|
UT-13-004-109-003/39
(GAID)
|
3513004000NRG25270420240011052
|
27/04/2024
|
KANHAIYA SINGH
|
3513004WL000887
|
KANHAIYA SINGH
|
00415
|
SBIN0004529
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551880213
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JAUNPUR
|
UT-13-004-109-003/47
(GAID)
|
3513004000NRG25270420240011053
|
27/04/2024
|
VIJAY SINGH
|
3513004WL000887
|
VIJAY SINGH
|
00415
|
SBIN0004529
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551880203
|
|
VIJAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
75
|
JAUNPUR
|
UT-13-004-109-003/48
(GAID)
|
3513004000NRG25270420240011054
|
27/04/2024
|
SMT. BINDRA DEVI
|
3513004WL000887
|
SMT. BINDRA DEVI
|
00415
|
SBIN0004529
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551880227
|
|
MR SHOORVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAUNPUR
|
UT-13-004-109-003/55
(GAID)
|
3513004000NRG25270420240011055
|
27/04/2024
|
KEDARI DEVI
|
3513004WL000887
|
KEDARI DEVI
|
00415
|
SBIN0004529
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551880201
|
|
KEDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JAUNPUR
|
UT-13-004-109-003/60
(GAID)
|
3513004000NRG25270420240011056
|
27/04/2024
|
MR. PURAN SINGH
|
3513004WL000887
|
MR. PURAN SINGH
|
00415
|
SBIN0004529
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551880199
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAUNPUR
|
UT-13-004-109-003/62
(GAID)
|
3513004000NRG25270420240011057
|
27/04/2024
|
RAMLAL SINGH
|
3513004WL000887
|
RAMLAL SINGH
|
00415
|
SBIN0004529
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551880196
|
|
MR RAMLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAUNPUR
|
UT-13-004-109-003/68
(GAID)
|
3513004000NRG25270420240011058
|
27/04/2024
|
SUNDAR SINGH
|
3513004WL000887
|
SUNDAR SINGH
|
00415
|
SBIN0004529
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551880226
|
|
MR SUNDAR SINGH SO MOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAUNPUR
|
UT-13-004-109-003/70
(GAID)
|
3513004000NRG25270420240011059
|
27/04/2024
|
Mr. DINESH SINGH
|
3513004WL000887
|
Mr. DINESH SINGH
|
00415
|
SBIN0004529
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551880228
|
|
DINESHSINGHSOSUNDARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
81
|
JAUNPUR
|
UT-13-004-109-003/72
(GAID)
|
3513004000NRG25270420240011060
|
27/04/2024
|
GOPAL SINGH
|
3513004WL000887
|
GOPAL SINGH
|
00415
|
SBIN0004529
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551880204
|
|
MR GOPAL SINGH SO PUNCH RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAUNPUR
|
UT-13-004-109-003/74
(GAID)
|
3513004000NRG25270420240011061
|
27/04/2024
|
MRS. JAGDEI
|
3513004WL000887
|
MRS. JAGDEI
|
00415
|
SBIN0004529
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551880195
|
|
MRS JAGDEI
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAUNPUR
|
UT-13-004-109-003/76
(GAID)
|
3513004000NRG25270420240011062
|
27/04/2024
|
Mr. GOVAR SINGH
|
3513004WL000887
|
Mr. GOVAR SINGH
|
00415
|
SBIN0004529
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551880198
|
|
MR GOVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAUNPUR
|
UT-13-004-109-003/8
(GAID)
|
3513004000NRG25270420240011063
|
27/04/2024
|
VIRENDRA SINGH
|
3513004WL000887
|
VIRENDRA SINGH
|
00415
|
SBIN0004529
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551880200
|
|
VIRENDARSIGNH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
85
|
JAUNPUR
|
UT-13-004-110-002/7
(MUNGLODI)
|
3513004000NRG25270420240011026
|
27/04/2024
|
Mrs. GIYANO DEVI
|
3513004WL000882
|
Mrs. GIYANO DEVI
|
00415
|
SBIN0004529
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551880230
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106413
|
106413
|
|
|
|
|
|
|
|
|
86
|
JAUNPUR
|
UT-13-004-016-002/14
(SURANSU)
|
3513004000NRG25270420240011025
|
27/04/2024
|
BABLOO SINGH
|
3513004WL000881
|
BABLOO SINGH
|
00415
|
SBIN0005449
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551880256
|
|
MR BABLU SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAUNPUR
|
UT-13-004-026-001/111
(MASON)
|
3513004000NRG25270420240011022
|
27/04/2024
|
LAKHI
|
3513004WL000880
|
LAKHI
|
00415
|
SBIN0005449
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551880224
|
|
MR LAAKHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAUNPUR
|
UT-13-004-026-002/28
(MASON)
|
3513004000NRG25270420240011023
|
27/04/2024
|
SUNDRU
|
3513004WL000880
|
SUNDRU
|
00415
|
SBIN0005449
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551880259
|
|
MR SUNDROO
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAUNPUR
|
UT-13-004-026-002/97
(MASON)
|
3513004000NRG25270420240011024
|
27/04/2024
|
SURESH
|
3513004WL000880
|
SURESH
|
00415
|
SBIN0005449
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551880257
|
|
SURESH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
90
|
JAUNPUR
|
UT-13-004-031-003/2
(BANDASARI)
|
3513004000NRG25270420240010983
|
27/04/2024
|
DARSHANI DEVI
|
3513004WL000877
|
DARSHANI DEVI
|
00415
|
SBIN0005449
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551880229
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAUNPUR
|
UT-13-004-033-002/104
(PAW)
|
3513004000NRG25270420240010981
|
27/04/2024
|
Meera Devi
|
3513004WL000875
|
Meera Devi
|
00415
|
SBIN0005449
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551880258
|
|
MAGANDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
92
|
JAUNPUR
|
UT-13-004-033-002/119
(PAW)
|
3513004000NRG25270420240010982
|
27/04/2024
|
MAMTA DEVI
|
3513004WL000876
|
MAMTA DEVI
|
00415
|
SBIN0005449
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551880233
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
93
|
JAUNPUR
|
UT-13-004-056-001/213
(BANDACHAK)
|
3513004000NRG25270420240011007
|
27/04/2024
|
MEERA
|
3513004WL000879
|
MEERA
|
00415
|
SBIN0008425
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551880212
|
|
Mrs. MEERA W/O RAJMANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
94
|
JAUNPUR
|
UT-13-004-087-001/206
(THAN)
|
3513004000NRG25270420240010995
|
27/04/2024
|
ROSHANI DEVI
|
3513004WL000878
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551880260
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
JAUNPUR
|
UT-13-004-087-001/40
(THAN)
|
3513004000NRG25270420240010996
|
27/04/2024
|
naveen
|
3513004WL000878
|
naveen
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551880219
|
|
NAVEEN SAMWAL
|
IDBI BANK(607095)
|
|
96
|
JAUNPUR
|
UT-13-004-087-001/40
(THAN)
|
3513004000NRG25270420240010997
|
27/04/2024
|
SMT. KASTURI DEVI
|
3513004WL000878
|
SMT. KASTURI DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551880262
|
|
Mrs. KASTURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
JAUNPUR
|
UT-13-004-087-001/43
(THAN)
|
3513004000NRG25270420240010998
|
27/04/2024
|
kiran
|
3513004WL000878
|
kiran
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
03/05/2024
|
|
3551880261
|
|
KIRAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222445
|
222445
|
|
|
|
|
|
|
|