|
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-13-004-106-003/173
(THIKK)
|
3513004000NRG25040520240015263
|
04/05/2024
|
MEENA DEVI
|
3513004WL001261
|
MEENA DEVI
|
00112
|
IBKL0070T26
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860810443
|
|
MEENADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
JAUNPUR
|
UT-13-004-069-001/100
(LAGDASU)
|
3513004000NRG25040520240015232
|
04/05/2024
|
Mr. CHAMAN SINGH RAWAT
|
3513004WL001260
|
Mr. CHAMAN SINGH RAWAT
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810460
|
|
CHAMANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
JAUNPUR
|
UT-13-004-069-001/102
(LAGDASU)
|
3513004000NRG25040520240015233
|
04/05/2024
|
Mr. RAMESH SINGH
|
3513004WL001260
|
Mr. RAMESH SINGH
|
00415
|
SBIN0004529
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810477
|
|
MR RAMESH SINGH SO PREM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAUNPUR
|
UT-13-004-069-001/11
(LAGDASU)
|
3513004000NRG25040520240015234
|
04/05/2024
|
BHARAT SINGH
|
3513004WL001260
|
BHARAT SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810475
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAUNPUR
|
UT-13-004-069-001/111
(LAGDASU)
|
3513004000NRG25040520240015235
|
04/05/2024
|
UMED SINGH
|
3513004WL001260
|
UMED SINGH
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860810494
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAUNPUR
|
UT-13-004-069-001/19
(LAGDASU)
|
3513004000NRG25040520240015236
|
04/05/2024
|
Mr. BALBEER SINGH RAWAT
|
3513004WL001260
|
Mr. BALBEER SINGH RAWAT
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810462
|
|
BALVEER SINGH
|
CANARA BANK(508532)
|
|
7
|
JAUNPUR
|
UT-13-004-069-001/20
(LAGDASU)
|
3513004000NRG25040520240015237
|
04/05/2024
|
Mr. SHYAM SINGH
|
3513004WL001260
|
Mr. SHYAM SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810472
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAUNPUR
|
UT-13-004-069-001/23
(LAGDASU)
|
3513004000NRG25040520240015238
|
04/05/2024
|
Mr. SULTAN SINGH
|
3513004WL001260
|
Mr. SULTAN SINGH
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860810471
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAUNPUR
|
UT-13-004-069-001/25
(LAGDASU)
|
3513004000NRG25040520240015239
|
04/05/2024
|
KRIPAL SINGH
|
3513004WL001260
|
KRIPAL SINGH
|
00415
|
SBIN0004529
|
1896
|
1896
|
Processed
|
08/05/2024
|
|
3860810473
|
|
KRIPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
JAUNPUR
|
UT-13-004-069-001/26
(LAGDASU)
|
3513004000NRG25040520240015240
|
04/05/2024
|
Mr. VIKRAM SINGH
|
3513004WL001260
|
Mr. VIKRAM SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810470
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAUNPUR
|
UT-13-004-069-001/27
(LAGDASU)
|
3513004000NRG25040520240015241
|
04/05/2024
|
Mr. SOVAT SINGH
|
3513004WL001260
|
Mr. SOVAT SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810481
|
|
MR SOVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAUNPUR
|
UT-13-004-069-001/29
(LAGDASU)
|
3513004000NRG25040520240015242
|
04/05/2024
|
SATYE SINGH
|
3513004WL001260
|
SATYE SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810490
|
|
MR SATYE SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAUNPUR
|
UT-13-004-069-001/30
(LAGDASU)
|
3513004000NRG25040520240015243
|
04/05/2024
|
SMT. RANJEETA DEVI
|
3513004WL001260
|
SMT. RANJEETA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810498
|
|
MRS RANJEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAUNPUR
|
UT-13-004-069-001/32
(LAGDASU)
|
3513004000NRG25040520240015244
|
04/05/2024
|
Mr. LAKHI SINGH
|
3513004WL001260
|
Mr. LAKHI SINGH
|
00415
|
SBIN0004529
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860810491
|
|
LAKHISINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
JAUNPUR
|
UT-13-004-069-001/37
(LAGDASU)
|
3513004000NRG25040520240015245
|
04/05/2024
|
Mr. VIJENDRA SINGH
|
3513004WL001260
|
Mr. VIJENDRA SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810480
|
|
VIJENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
JAUNPUR
|
UT-13-004-069-001/52
(LAGDASU)
|
3513004000NRG25040520240015246
|
04/05/2024
|
SH SURAT SINGH
|
3513004WL001260
|
SH SURAT SINGH
|
00415
|
SBIN0004529
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810457
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAUNPUR
|
UT-13-004-069-001/55
(LAGDASU)
|
3513004000NRG25040520240015247
|
04/05/2024
|
BACHAN SINGH
|
3513004WL001260
|
BACHAN SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810456
|
|
BACHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
JAUNPUR
|
UT-13-004-069-001/61
(LAGDASU)
|
3513004000NRG25040520240015248
|
04/05/2024
|
AILAMA DEVI
|
3513004WL001260
|
AILAMA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810476
|
|
MRS AILAMA DEVI WO SAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAUNPUR
|
UT-13-004-069-001/64
(LAGDASU)
|
3513004000NRG25040520240015249
|
04/05/2024
|
KAVIT SINGH RAWAT
|
3513004WL001260
|
KAVIT SINGH RAWAT
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860810485
|
|
MR KAVIT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAUNPUR
|
UT-13-004-069-001/67
(LAGDASU)
|
3513004000NRG25040520240015250
|
04/05/2024
|
Mr. ANIL SINGH
|
3513004WL001260
|
Mr. ANIL SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810474
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAUNPUR
|
UT-13-004-069-001/70
(LAGDASU)
|
3513004000NRG25040520240015251
|
04/05/2024
|
Mr. RAMAN SINGH
|
3513004WL001260
|
Mr. RAMAN SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810496
|
|
MR RAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAUNPUR
|
UT-13-004-069-001/72
(LAGDASU)
|
3513004000NRG25040520240015252
|
04/05/2024
|
SOBAT SINGH RAWAT
|
3513004WL001260
|
SOBAT SINGH RAWAT
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810464
|
|
MR SOBAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAUNPUR
|
UT-13-004-069-001/8
(LAGDASU)
|
3513004000NRG25040520240015253
|
04/05/2024
|
Mr. MAHAVIR SINGH
|
3513004WL001260
|
Mr. MAHAVIR SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810479
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAUNPUR
|
UT-13-004-069-001/80
(LAGDASU)
|
3513004000NRG25040520240015254
|
04/05/2024
|
SURAJAN SINGH
|
3513004WL001260
|
SURAJAN SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810482
|
|
SURJANSINGHSOCHANDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
25
|
JAUNPUR
|
UT-13-004-069-001/83
(LAGDASU)
|
3513004000NRG25040520240015255
|
04/05/2024
|
KHAJAN SINGH
|
3513004WL001260
|
KHAJAN SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810469
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAUNPUR
|
UT-13-004-069-001/85
(LAGDASU)
|
3513004000NRG25040520240015256
|
04/05/2024
|
BAIJ RAM
|
3513004WL001260
|
BAIJ RAM
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810489
|
|
BAIJRAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
JAUNPUR
|
UT-13-004-069-001/96
(LAGDASU)
|
3513004000NRG25040520240015257
|
04/05/2024
|
Mr. SOVAN SINGH
|
3513004WL001260
|
Mr. SOVAN SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810495
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAUNPUR
|
UT-13-004-080-002/10
(PHEDIKIMODA)
|
3513004000NRG25040520240015002
|
04/05/2024
|
SUNDER SINGH
|
3513004WL001250
|
SUNDER SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810468
|
|
SUNDERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
29
|
JAUNPUR
|
UT-13-004-080-002/102
(PHEDIKIMODA)
|
3513004000NRG25040520240015003
|
04/05/2024
|
MAHENDRA SINGH
|
3513004WL001250
|
MAHENDRA SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810466
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAUNPUR
|
UT-13-004-080-002/119
(PHEDIKIMODA)
|
3513004000NRG25040520240015000
|
04/05/2024
|
MRS. SANGEETA DEVI
|
3513004WL001249
|
MRS. SANGEETA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810509
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAUNPUR
|
UT-13-004-080-002/18
(PHEDIKIMODA)
|
3513004000NRG25040520240014995
|
04/05/2024
|
BALBEER SINGH
|
3513004WL001247
|
BALBEER SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810454
|
|
BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAUNPUR
|
UT-13-004-080-002/26
(PHEDIKIMODA)
|
3513004000NRG25040520240014996
|
04/05/2024
|
MEELA DEVI
|
3513004WL001247
|
MEELA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810484
|
|
MR DHANPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAUNPUR
|
UT-13-004-080-002/4
(PHEDIKIMODA)
|
3513004000NRG25040520240014998
|
04/05/2024
|
Mr. SURENDRA SINGH
|
3513004WL001248
|
Mr. SURENDRA SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810486
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAUNPUR
|
UT-13-004-080-002/51
(PHEDIKIMODA)
|
3513004000NRG25040520240015001
|
04/05/2024
|
RIMA DEVI
|
3513004WL001249
|
RIMA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810478
|
|
MISS REEMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAUNPUR
|
UT-13-004-080-002/89
(PHEDIKIMODA)
|
3513004000NRG25040520240014997
|
04/05/2024
|
KHEMRAJ SINGH
|
3513004WL001247
|
KHEMRAJ SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810483
|
|
MR KHEMRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAUNPUR
|
UT-13-004-080-002/94
(PHEDIKIMODA)
|
3513004000NRG25040520240014999
|
04/05/2024
|
MR. JAIPAL SINGH
|
3513004WL001248
|
MR. JAIPAL SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810459
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAUNPUR
|
UT-13-004-106-002/60
(THIKK)
|
3513004000NRG25040520240015259
|
04/05/2024
|
GULAB SINGH
|
3513004WL001261
|
GULAB SINGH
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860810487
|
|
GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAUNPUR
|
UT-13-004-106-002/60
(THIKK)
|
3513004000NRG25040520240015258
|
04/05/2024
|
Mrs. MAMTA
|
3513004WL001261
|
Mrs. MAMTA
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860810492
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAUNPUR
|
UT-13-004-106-002/61
(THIKK)
|
3513004000NRG25040520240015261
|
04/05/2024
|
Mrs SHANTI DEVI
|
3513004WL001261
|
Mrs SHANTI DEVI
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860810508
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAUNPUR
|
UT-13-004-106-002/61
(THIKK)
|
3513004000NRG25040520240015260
|
04/05/2024
|
SOVAN SINGH
|
3513004WL001261
|
SOVAN SINGH
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860810510
|
|
MR SOVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAUNPUR
|
UT-13-004-106-003/173
(THIKK)
|
3513004000NRG25040520240015262
|
04/05/2024
|
JAI PRAKASH
|
3513004WL001261
|
JAI PRAKASH
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860810455
|
|
MR JAI PRAKSH
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAUNPUR
|
UT-13-004-106-003/195
(THIKK)
|
3513004000NRG25040520240015265
|
04/05/2024
|
Jagendra Singh
|
3513004WL001261
|
Jagendra Singh
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860810463
|
|
MR JAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAUNPUR
|
UT-13-004-106-003/195
(THIKK)
|
3513004000NRG25040520240015264
|
04/05/2024
|
NITU
|
3513004WL001261
|
NITU
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
08/05/2024
|
|
3860810493
|
|
MRS NEETU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112338
|
112338
|
|
|
|
|
|
|
|
|
44
|
JAUNPUR
|
UT-13-004-060-001/21
(HABELI)
|
3513004000NRG25040520240015230
|
04/05/2024
|
Ashish
|
3513004WL001259
|
Ashish
|
00415
|
SBIN0006791
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810467
|
|
MR ASHISH SAKLANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAUNPUR
|
UT-13-004-060-001/21
(HABELI)
|
3513004000NRG25040520240015229
|
04/05/2024
|
DUGGI DEVI
|
3513004WL001259
|
DUGGI DEVI
|
00415
|
SBIN0006791
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810447
|
|
MRS DUGGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAUNPUR
|
UT-13-004-060-001/23
(HABELI)
|
3513004000NRG25030520240014943
|
04/05/2024
|
ARVIND MOHAN
|
3513004WL001235
|
ARVIND MOHAN
|
00415
|
SBIN0006791
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810453
|
|
MR ARVIND MOHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAUNPUR
|
UT-13-004-060-001/29
(HABELI)
|
3513004000NRG25030520240014941
|
04/05/2024
|
VIJAYPAL SAKLANI
|
3513004WL001234
|
VIJAYPAL SAKLANI
|
00415
|
SBIN0006791
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810452
|
|
VIJAYPALSAKLANI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
48
|
JAUNPUR
|
UT-13-004-060-001/35
(HABELI)
|
3513004000NRG25040520240015231
|
04/05/2024
|
HARSH MANI SAKLANI
|
3513004WL001259
|
HARSH MANI SAKLANI
|
00415
|
SBIN0006791
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810448
|
|
HARSHMANI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
49
|
JAUNPUR
|
UT-13-004-060-001/41
(HABELI)
|
3513004000NRG25030520240014946
|
04/05/2024
|
MR DINESH PRASAD SAKLANI
|
3513004WL001237
|
MR DINESH PRASAD SAKLANI
|
00415
|
SBIN0006791
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810449
|
|
MR DINESH PRASAD SAKLANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAUNPUR
|
UT-13-004-060-001/59
(HABELI)
|
3513004000NRG25030520240014945
|
04/05/2024
|
GUDDI DEVI
|
3513004WL001236
|
GUDDI DEVI
|
00415
|
SBIN0006791
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810458
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAUNPUR
|
UT-13-004-060-001/6
(HABELI)
|
3513004000NRG25030520240014938
|
04/05/2024
|
KUSUM
|
3513004WL001232
|
KUSUM
|
00415
|
SBIN0006791
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810465
|
|
MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAUNPUR
|
UT-13-004-060-001/6
(HABELI)
|
3513004000NRG25030520240014937
|
04/05/2024
|
LALIT MOHAN
|
3513004WL001232
|
LALIT MOHAN
|
00415
|
SBIN0006791
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810444
|
|
MR LALIT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAUNPUR
|
UT-13-004-060-001/68
(HABELI)
|
3513004000NRG25030520240014948
|
04/05/2024
|
MR DWARIKA PRASAD SAKLANI
|
3513004WL001238
|
MR DWARIKA PRASAD SAKLANI
|
00415
|
SBIN0006791
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810445
|
|
MR DWARIKA PRASAD SAKLANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAUNPUR
|
UT-13-004-060-001/80
(HABELI)
|
3513004000NRG25030520240014944
|
04/05/2024
|
SHAKUNTALA DEVI
|
3513004WL001235
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006791
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810450
|
|
MR SAKLA
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAUNPUR
|
UT-13-004-060-001/82
(HABELI)
|
3513004000NRG25030520240014949
|
04/05/2024
|
SWARI DEVI
|
3513004WL001238
|
SWARI DEVI
|
00415
|
SBIN0006791
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810451
|
|
MR HARSH DEV SAKLANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAUNPUR
|
UT-13-004-060-001/85
(HABELI)
|
3513004000NRG25030520240014940
|
04/05/2024
|
GOPAL DUTT
|
3513004WL001233
|
GOPAL DUTT
|
00415
|
SBIN0006791
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810497
|
|
MR GOPAL DUTT
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAUNPUR
|
UT-13-004-060-001/85
(HABELI)
|
3513004000NRG25030520240014939
|
04/05/2024
|
Mrs. MAMTA SAKLANI
|
3513004WL001233
|
Mrs. MAMTA SAKLANI
|
00415
|
SBIN0006791
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810488
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAUNPUR
|
UT-13-004-060-001/93
(HABELI)
|
3513004000NRG25030520240014947
|
04/05/2024
|
BIMLA SAKLANI
|
3513004WL001237
|
BIMLA SAKLANI
|
00415
|
SBIN0006791
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810446
|
|
MRS BIMLA SAKLANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAUNPUR
|
UT-13-004-060-001/98
(HABELI)
|
3513004000NRG25030520240014942
|
04/05/2024
|
babli dervi
|
3513004WL001234
|
babli dervi
|
00415
|
SBIN0006791
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810461
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
60
|
JAUNPUR
|
UT-13-004-041-002/55
(BHARWAKATAL)
|
3513004000NRG25040520240015220
|
04/05/2024
|
MS KAMLA DEVI
|
3513004WL001256
|
MS KAMLA DEVI
|
00468
|
UBIN0544281
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810506
|
|
KAMLA DEVI W/O SOHAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAUNPUR
|
UT-13-004-041-002/55
(BHARWAKATAL)
|
3513004000NRG25040520240015221
|
04/05/2024
|
RAJESH
|
3513004WL001256
|
RAJESH
|
00468
|
UBIN0544281
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810505
|
|
RAJESH S/O SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAUNPUR
|
UT-13-004-041-002/55
(BHARWAKATAL)
|
3513004000NRG25040520240015222
|
04/05/2024
|
SEEMA
|
3513004WL001256
|
SEEMA
|
00468
|
UBIN0544281
|
2844
|
2844
|
Processed
|
08/05/2024
|
|
3860810501
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
63
|
JAUNPUR
|
UT-13-004-081-002/146
(DUNDA)
|
3513004000NRG25040520240015226
|
04/05/2024
|
RAM SINGH
|
3513004WL001258
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860810507
|
|
Mr. RAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
JAUNPUR
|
UT-13-004-081-002/171
(DUNDA)
|
3513004000NRG25040520240015223
|
04/05/2024
|
Anita devi
|
3513004WL001257
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
08/05/2024
|
|
3860810503
|
|
Mrs. ANITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
JAUNPUR
|
UT-13-004-081-002/172
(DUNDA)
|
3513004000NRG25040520240015224
|
04/05/2024
|
Sarat singh
|
3513004WL001257
|
Sarat singh
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860810502
|
|
SARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JAUNPUR
|
UT-13-004-081-002/19
(DUNDA)
|
3513004000NRG25040520240015227
|
04/05/2024
|
Mr. BHAWAN SINGH
|
3513004WL001258
|
Mr. BHAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
08/05/2024
|
|
3860810499
|
|
Mr. BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
JAUNPUR
|
UT-13-004-081-002/35
(DUNDA)
|
3513004000NRG25040520240015228
|
04/05/2024
|
Mrs. SARASWATI DEVI
|
3513004WL001258
|
Mrs. SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
08/05/2024
|
|
3860810500
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
JAUNPUR
|
UT-13-004-081-002/98
(DUNDA)
|
3513004000NRG25040520240015225
|
04/05/2024
|
KAVITA DEVI
|
3513004WL001257
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860810504
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177750
|
177750
|
|
|
|
|
|
|
|