|
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-13-004-107-002/142
(LALOTANA)
|
3513004000NRG25240520240035460
|
24/05/2024
|
Baishakhu
|
3513004WL003118
|
Baishakhu
|
00112
|
IBKL0070T11
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368769
|
|
MR BAISAKHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
JAUNPUR
|
UT-13-004-055-002/170
(SABLI)
|
3513004000NRG25240520240034618
|
24/05/2024
|
SEETA DEVI
|
3513004WL003047
|
SEETA DEVI
|
00112
|
IBKL0070T26
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368770
|
|
SEETADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
JAUNPUR
|
UT-13-004-088-001/24
(BHEM)
|
3513004000NRG25220520240032501
|
24/05/2024
|
Bachu
|
3513004WL002886
|
Bachu
|
00112
|
IBKL0070T26
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368772
|
|
BACHANLALSOBANSILAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
JAUNPUR
|
UT-13-004-107-002/215
(LALOTANA)
|
3513004000NRG25240520240035450
|
24/05/2024
|
shubhash singh
|
3513004WL003116
|
shubhash singh
|
00112
|
IBKL0070T26
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368771
|
|
SUBASH CHAND PANWAR S/O K S PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAUNPUR
|
UT-13-004-107-002/296
(LALOTANA)
|
3513004000NRG25240520240035451
|
24/05/2024
|
MR BIJENDRA SINGH
|
3513004WL003116
|
MR BIJENDRA SINGH
|
00112
|
IBKL0070T26
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368768
|
|
MR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAUNPUR
|
UT-13-004-110-003/214
(MUNGLODI)
|
3513004000NRG25240520240035438
|
24/05/2024
|
CHETAN SINGH
|
3513004WL003114
|
CHETAN SINGH
|
00112
|
IBKL0070T26
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368777
|
|
CHETANSINGHSOSATYESINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
7
|
JAUNPUR
|
UT-13-004-003-001/20
(KOT)
|
3513004000NRG25240520240034834
|
24/05/2024
|
MONIKA
|
3513004WL003058
|
MONIKA
|
00112
|
IBKL0070T27
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384368776
|
|
MONIKADOSHAILENDERBHANDARI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
JAUNPUR
|
UT-13-004-011-002/188-A
(DHAKROL)
|
3513004000NRG25240520240034807
|
24/05/2024
|
MEHAR SINGH
|
3513004WL003054
|
MEHAR SINGH
|
00112
|
IBKL0070T27
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368775
|
|
Mr. MEHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
9
|
JAUNPUR
|
UT-13-004-003-001/152
(KOT)
|
3513004000NRG25240520240034829
|
24/05/2024
|
Upendra Singh
|
3513004WL003058
|
Upendra Singh
|
00354
|
PUNB0033100
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384368774
|
|
UPENDRA SINGH S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
JAUNPUR
|
UT-13-004-078-004/106
(NAWADIDHAR)
|
3513004000NRG25240520240035420
|
24/05/2024
|
BALVEER SINGH
|
3513004WL003111
|
BALVEER SINGH
|
00354
|
PUNB0199900
|
1896
|
1896
|
Processed
|
30/05/2024
|
|
4384368547
|
|
BALVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
11
|
JAUNPUR
|
UT-13-004-003-001/116
(KOT)
|
3513004000NRG25240520240034824
|
24/05/2024
|
SMT SUDAMA DEVI
|
3513004WL003058
|
SMT SUDAMA DEVI
|
00354
|
PUNB0200000
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384368536
|
|
SUDAMADEVIWOSUMERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
JAUNPUR
|
UT-13-004-003-001/136
(KOT)
|
3513004000NRG25240520240034825
|
24/05/2024
|
LAKSHMI DEVI
|
3513004WL003058
|
LAKSHMI DEVI
|
00354
|
PUNB0200000
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384368543
|
|
LAKSHMI W O GAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAUNPUR
|
UT-13-004-003-001/139
(KOT)
|
3513004000NRG25240520240034826
|
24/05/2024
|
KAVINDRA SINGH
|
3513004WL003058
|
KAVINDRA SINGH
|
00354
|
PUNB0200000
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4384368552
|
|
KAVINDRA SINGH SO BIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAUNPUR
|
UT-13-004-003-001/142
(KOT)
|
3513004000NRG25240520240034827
|
24/05/2024
|
LEELA DEVI
|
3513004WL003058
|
LEELA DEVI
|
00354
|
PUNB0200000
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4384368544
|
|
LEELADEVIWOGULABSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
JAUNPUR
|
UT-13-004-003-001/146
(KOT)
|
3513004000NRG25240520240034828
|
24/05/2024
|
SANGEETA DEVI
|
3513004WL003058
|
SANGEETA DEVI
|
00354
|
PUNB0200000
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384368551
|
|
SANGEETADEVIWORAJPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
JAUNPUR
|
UT-13-004-003-001/156
(KOT)
|
3513004000NRG25240520240034831
|
24/05/2024
|
Rajendra
|
3513004WL003058
|
Rajendra
|
00354
|
PUNB0200000
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384368773
|
|
RAJENDRASINGHSOSHARATSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
JAUNPUR
|
UT-13-004-003-001/164
(KOT)
|
3513004000NRG25240520240034832
|
24/05/2024
|
Purna devi
|
3513004WL003058
|
Purna devi
|
00354
|
PUNB0200000
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384368549
|
|
POORNADEVIWOJEETULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
JAUNPUR
|
UT-13-004-003-001/19
(KOT)
|
3513004000NRG25240520240034833
|
24/05/2024
|
Parwati Devi
|
3513004WL003058
|
Parwati Devi
|
00354
|
PUNB0200000
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384368569
|
|
PARVATI DEVI WO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAUNPUR
|
UT-13-004-003-001/23
(KOT)
|
3513004000NRG25240520240034835
|
24/05/2024
|
PIYAR DEI
|
3513004WL003058
|
PIYAR DEI
|
00354
|
PUNB0200000
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384368548
|
|
PYARODEVIWOYUDHVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
JAUNPUR
|
UT-13-004-003-001/26
(KOT)
|
3513004000NRG25240520240034836
|
24/05/2024
|
MR SUMER SINGH
|
3513004WL003058
|
MR SUMER SINGH
|
00354
|
PUNB0200000
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384368554
|
|
SUMERSINGHSOHUKAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
JAUNPUR
|
UT-13-004-003-003/102
(KOT)
|
3513004000NRG25240520240034837
|
24/05/2024
|
SUBHASH SINGH
|
3513004WL003058
|
SUBHASH SINGH
|
00354
|
PUNB0200000
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384368781
|
|
SUBHASH BIST W/O BHAGAT SINGH BIST
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAUNPUR
|
UT-13-004-003-003/107
(KOT)
|
3513004000NRG25240520240034838
|
24/05/2024
|
sunder singh
|
3513004WL003058
|
sunder singh
|
00354
|
PUNB0200000
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384368564
|
|
SUNDARSINGHSOSHYAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
23
|
JAUNPUR
|
UT-13-004-003-003/170
(KOT)
|
3513004000NRG25240520240034839
|
24/05/2024
|
ROSHAN LAL
|
3513004WL003058
|
ROSHAN LAL
|
00354
|
PUNB0200000
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384368568
|
|
ROSHAN LAL S/O JAGATMA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAUNPUR
|
UT-13-004-003-003/44
(KOT)
|
3513004000NRG25240520240034840
|
24/05/2024
|
MR. RANVER SINGH
|
3513004WL003058
|
MR. RANVER SINGH
|
00354
|
PUNB0200000
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384368539
|
|
RANVEERSINGHSOBHOOPSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
25
|
JAUNPUR
|
UT-13-004-003-003/53
(KOT)
|
3513004000NRG25240520240034841
|
24/05/2024
|
MR. KIRPA LAL
|
3513004WL003058
|
MR. KIRPA LAL
|
00354
|
PUNB0200000
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384368538
|
|
MR KRIPA LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAUNPUR
|
UT-13-004-003-003/61
(KOT)
|
3513004000NRG25240520240034842
|
24/05/2024
|
MR SURAT SINGH
|
3513004WL003058
|
MR SURAT SINGH
|
00354
|
PUNB0200000
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384368541
|
|
SURATSINGHSOBHOOPSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
JAUNPUR
|
UT-13-004-003-003/63
(KOT)
|
3513004000NRG25240520240034843
|
24/05/2024
|
Mr. ATOL SINGH BISHTA
|
3513004WL003058
|
Mr. ATOL SINGH BISHTA
|
00354
|
PUNB0200000
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384368540
|
|
ATOLSINGHSOMAHIPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
28
|
JAUNPUR
|
UT-13-004-003-003/76
(KOT)
|
3513004000NRG25240520240034844
|
24/05/2024
|
MRS. RUKMANI DEVI
|
3513004WL003058
|
MRS. RUKMANI DEVI
|
00354
|
PUNB0200000
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384368537
|
|
RUKMANI DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JAUNPUR
|
UT-13-004-003-003/97
(KOT)
|
3513004000NRG25240520240034845
|
24/05/2024
|
MR SHYAM DASS
|
3513004WL003058
|
MR SHYAM DASS
|
00354
|
PUNB0200000
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384368542
|
|
SHYAMDASSOJAGDAMBADAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
30
|
JAUNPUR
|
UT-13-004-019-002/28
(TAKARNA)
|
3513004000NRG25240520240034880
|
24/05/2024
|
MRS. BHANTO
|
3513004WL003066
|
MRS. BHANTO
|
00354
|
PUNB0285200
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368563
|
|
BHANTO -WO- GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAUNPUR
|
UT-13-004-019-002/5
(TAKARNA)
|
3513004000NRG25240520240034874
|
24/05/2024
|
MR. MANSHA RAM
|
3513004WL003064
|
MR. MANSHA RAM
|
00354
|
PUNB0285200
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368565
|
|
MANSHARAMSOBHOLADUTT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
32
|
JAUNPUR
|
UT-13-004-019-003/112
(TAKARNA)
|
3513004000NRG25240520240034877
|
24/05/2024
|
SUNENA DEVI
|
3513004WL003065
|
SUNENA DEVI
|
00354
|
PUNB0285200
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368558
|
|
SUNAINAWOMUKESHPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
33
|
JAUNPUR
|
UT-13-004-019-003/134
(TAKARNA)
|
3513004000NRG25240520240034871
|
24/05/2024
|
BABLU SINGH
|
3513004WL003063
|
BABLU SINGH
|
00354
|
PUNB0285200
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368580
|
|
BABLOO SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAUNPUR
|
UT-13-004-019-003/137
(TAKARNA)
|
3513004000NRG25240520240034875
|
24/05/2024
|
Suresh singh
|
3513004WL003064
|
Suresh singh
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384368576
|
|
SURESH SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
JAUNPUR
|
UT-13-004-019-003/52
(TAKARNA)
|
3513004000NRG25240520240034878
|
24/05/2024
|
MR. KHILU
|
3513004WL003065
|
MR. KHILU
|
00354
|
PUNB0285200
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368555
|
|
KHILLUSOGULLI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
36
|
JAUNPUR
|
UT-13-004-019-003/65
(TAKARNA)
|
3513004000NRG25240520240034879
|
24/05/2024
|
BHARAT SINGH
|
3513004WL003065
|
BHARAT SINGH
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384368560
|
|
BHARATSINGHSOGULABSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
37
|
JAUNPUR
|
UT-13-004-019-003/72
(TAKARNA)
|
3513004000NRG25240520240034872
|
24/05/2024
|
SURAT SINGH
|
3513004WL003063
|
SURAT SINGH
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384368562
|
|
SURAT SINGH SO MADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JAUNPUR
|
UT-13-004-019-003/73
(TAKARNA)
|
3513004000NRG25240520240034873
|
24/05/2024
|
MR RAKESH
|
3513004WL003063
|
MR RAKESH
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384368566
|
|
RAMESH SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAUNPUR
|
UT-13-004-019-003/79
(TAKARNA)
|
3513004000NRG25240520240034876
|
24/05/2024
|
MR LAKHI SINGH
|
3513004WL003064
|
MR LAKHI SINGH
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384368561
|
|
LAKHISINGHSOPADAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
40
|
JAUNPUR
|
UT-13-004-019-003/88
(TAKARNA)
|
3513004000NRG25240520240034881
|
24/05/2024
|
MR SANTRAM
|
3513004WL003066
|
MR SANTRAM
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384368550
|
|
SANTRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JAUNPUR
|
UT-13-004-019-003/98
(TAKARNA)
|
3513004000NRG25240520240034882
|
24/05/2024
|
MR DAYAL SINGH
|
3513004WL003066
|
MR DAYAL SINGH
|
00354
|
PUNB0285200
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384368556
|
|
DAYALSINGHSOPADAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35787
|
35787
|
|
|
|
|
|
|
|
|
42
|
JAUNPUR
|
UT-13-004-049-001/11
(MAKHRET)
|
3513004000NRG25240520240034851
|
24/05/2024
|
Kulbeer singh
|
3513004WL003060
|
Kulbeer singh
|
00354
|
PUNB0595500
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368652
|
|
KULBEER SINGH SO JAYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
43
|
JAUNPUR
|
UT-13-004-078-004/34
(NAWADIDHAR)
|
3513004000NRG25240520240035421
|
24/05/2024
|
VINDRA DEVI
|
3513004WL003111
|
VINDRA DEVI
|
00415
|
SBIN0002435
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368634
|
|
MRS VINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
44
|
JAUNPUR
|
UT-13-004-049-001/37
(MAKHRET)
|
3513004000NRG25240520240034864
|
24/05/2024
|
Kabeer Singh
|
3513004WL003060
|
Kabeer Singh
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368577
|
|
MR KABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAUNPUR
|
UT-13-004-049-001/37
(MAKHRET)
|
3513004000NRG25240520240034863
|
24/05/2024
|
Mamta Panwar
|
3513004WL003060
|
Mamta Panwar
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368578
|
|
MISS MAMTA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAUNPUR
|
UT-13-004-055-001/112
(SABLI)
|
3513004000NRG25240520240034326
|
24/05/2024
|
Sunil Singh
|
3513004WL003025
|
Sunil Singh
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368633
|
|
SUNIL SINGH S/O SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JAUNPUR
|
UT-13-004-055-001/151
(SABLI)
|
3513004000NRG25240520240034336
|
24/05/2024
|
Sahil Lal
|
3513004WL003025
|
Sahil Lal
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368655
|
|
Master SAHIL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
JAUNPUR
|
UT-13-004-055-001/204
(SABLI)
|
3513004000NRG25240520240034344
|
24/05/2024
|
SUMITRA
|
3513004WL003025
|
SUMITRA
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368641
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAUNPUR
|
UT-13-004-055-001/47
(SABLI)
|
3513004000NRG25240520240034347
|
24/05/2024
|
Bhajan singh
|
3513004WL003025
|
Bhajan singh
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368571
|
|
Mr. BAJAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
JAUNPUR
|
UT-13-004-055-001/72
(SABLI)
|
3513004000NRG25240520240034355
|
24/05/2024
|
Anita devi
|
3513004WL003025
|
Anita devi
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384368575
|
|
MR ARVIND SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAUNPUR
|
UT-13-004-055-001/98
(SABLI)
|
3513004000NRG25240520240034361
|
24/05/2024
|
MUKESH LAL
|
3513004WL003025
|
MUKESH LAL
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384368628
|
|
Mr. MUKESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
JAUNPUR
|
UT-13-004-055-002/169
(SABLI)
|
3513004000NRG25240520240034615
|
24/05/2024
|
ARVIND SINGH
|
3513004WL003047
|
ARVIND SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368581
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAUNPUR
|
UT-13-004-055-002/172
(SABLI)
|
3513004000NRG25240520240034619
|
24/05/2024
|
Sangeeta devi
|
3513004WL003047
|
Sangeeta devi
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368630
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAUNPUR
|
UT-13-004-055-002/181
(SABLI)
|
3513004000NRG25240520240034621
|
24/05/2024
|
Balam devi
|
3513004WL003047
|
Balam devi
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368635
|
|
Mrs. BALAM DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
JAUNPUR
|
UT-13-004-057-002/17
(AGAINDA)
|
3513004000NRG25240520240034322
|
24/05/2024
|
Geeta Devi
|
3513004WL003024
|
Geeta Devi
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368579
|
|
GEETADEVIDOKAMALNAYAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
56
|
JAUNPUR
|
UT-13-004-081-002/3
(DUNDA)
|
3513004000NRG25240520240034320
|
24/05/2024
|
SANDEEP
|
3513004WL003023
|
SANDEEP
|
00415
|
SBIN0004529
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4384368651
|
|
Mr. SANDEEP .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
JAUNPUR
|
UT-13-004-083-001/162
(GORAN)
|
3513004000NRG25240520240034537
|
24/05/2024
|
KAMLA
|
3513004WL003045
|
KAMLA
|
00415
|
SBIN0004529
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384368640
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAUNPUR
|
UT-13-004-088-001/199
(BHEM)
|
3513004000NRG25220520240032489
|
24/05/2024
|
Mrs. KIRAN DEVI
|
3513004WL002886
|
Mrs. KIRAN DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368559
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAUNPUR
|
UT-13-004-089-002/129
(SYALSI)
|
3513004000NRG25240520240034375
|
24/05/2024
|
LEELA DEVI
|
3513004WL003027
|
LEELA DEVI
|
00415
|
SBIN0004529
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384368617
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAUNPUR
|
UT-13-004-089-002/165
(SYALSI)
|
3513004000NRG25240520240034385
|
24/05/2024
|
VIDHYA
|
3513004WL003027
|
VIDHYA
|
00415
|
SBIN0004529
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384368574
|
|
Miss. VIDHYA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
JAUNPUR
|
UT-13-004-093-001/31
(ONTAN)
|
3513004000NRG25240520240034870
|
24/05/2024
|
BASANTI DEVI
|
3513004WL003062
|
BASANTI DEVI
|
00415
|
SBIN0004529
|
948
|
948
|
Processed
|
30/05/2024
|
|
4384368623
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAUNPUR
|
UT-13-004-107-002/1
(LALOTANA)
|
3513004000NRG25240520240035456
|
24/05/2024
|
MR. DEEP CHAND
|
3513004WL003118
|
MR. DEEP CHAND
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368604
|
|
MR DEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAUNPUR
|
UT-13-004-107-002/1
(LALOTANA)
|
3513004000NRG25240520240035457
|
24/05/2024
|
RITIKA RANGAR
|
3513004WL003118
|
RITIKA RANGAR
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368627
|
|
RITIKA RANGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JAUNPUR
|
UT-13-004-107-002/128
(LALOTANA)
|
3513004000NRG25240520240035452
|
24/05/2024
|
BAISHAKHU
|
3513004WL003117
|
BAISHAKHU
|
00415
|
SBIN0004529
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384368625
|
|
JAYPALSINGHRANGARSOSEETA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
65
|
JAUNPUR
|
UT-13-004-107-002/141
(LALOTANA)
|
3513004000NRG25240520240035459
|
24/05/2024
|
Pawna devi
|
3513004WL003118
|
Pawna devi
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368572
|
|
MRS PAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAUNPUR
|
UT-13-004-107-002/141
(LALOTANA)
|
3513004000NRG25240520240035458
|
24/05/2024
|
RANU LAL
|
3513004WL003118
|
RANU LAL
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368545
|
|
MR RANU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAUNPUR
|
UT-13-004-107-002/142
(LALOTANA)
|
3513004000NRG25240520240035461
|
24/05/2024
|
KHIMI DEVI
|
3513004WL003118
|
KHIMI DEVI
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384368603
|
|
MASTER SANTOSH UNG KHIMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAUNPUR
|
UT-13-004-107-002/146
(LALOTANA)
|
3513004000NRG25240520240035447
|
24/05/2024
|
GEETA DEVI
|
3513004WL003116
|
GEETA DEVI
|
00415
|
SBIN0004529
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384368629
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAUNPUR
|
UT-13-004-107-002/146
(LALOTANA)
|
3513004000NRG25240520240035446
|
24/05/2024
|
RIJHMOHAN
|
3513004WL003116
|
RIJHMOHAN
|
00415
|
SBIN0004529
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384368553
|
|
MR RIZMOHAN SINGH RANGAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAUNPUR
|
UT-13-004-107-002/19
(LALOTANA)
|
3513004000NRG25240520240035453
|
24/05/2024
|
JAGAT SINGH RANGER
|
3513004WL003117
|
JAGAT SINGH RANGER
|
00415
|
SBIN0004529
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384368546
|
|
MR JAGAT SINGH RANGER
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAUNPUR
|
UT-13-004-107-002/207
(LALOTANA)
|
3513004000NRG25240520240035448
|
24/05/2024
|
DHANBEER SINGH
|
3513004WL003116
|
DHANBEER SINGH
|
00415
|
SBIN0004529
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384368557
|
|
DHANVEER SINGH
|
AXIS BANK(607153)
|
|
72
|
JAUNPUR
|
UT-13-004-107-002/207
(LALOTANA)
|
3513004000NRG25240520240035449
|
24/05/2024
|
REEMA DEVI
|
3513004WL003116
|
REEMA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368573
|
|
MISS REEMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAUNPUR
|
UT-13-004-107-002/26
(LALOTANA)
|
3513004000NRG25240520240035454
|
24/05/2024
|
SITA RAM
|
3513004WL003117
|
SITA RAM
|
00415
|
SBIN0004529
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384368605
|
|
SITARAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
74
|
JAUNPUR
|
UT-13-004-107-002/32
(LALOTANA)
|
3513004000NRG25240520240035444
|
24/05/2024
|
Billo Devi
|
3513004WL003115
|
Billo Devi
|
00415
|
SBIN0004529
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384368644
|
|
MRS BILLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAUNPUR
|
UT-13-004-107-002/32
(LALOTANA)
|
3513004000NRG25240520240035443
|
24/05/2024
|
SAGAR SINGH
|
3513004WL003115
|
SAGAR SINGH
|
00415
|
SBIN0004529
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384368624
|
|
SAGARSINGHRAWAT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
76
|
JAUNPUR
|
UT-13-004-107-002/50
(LALOTANA)
|
3513004000NRG25240520240035455
|
24/05/2024
|
RANVEER SINGH
|
3513004WL003117
|
RANVEER SINGH
|
00415
|
SBIN0004529
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384368602
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
JAUNPUR
|
UT-13-004-107-002/55
(LALOTANA)
|
3513004000NRG25240520240035462
|
24/05/2024
|
GARIBA
|
3513004WL003118
|
GARIBA
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384368780
|
|
GAREEBA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
78
|
JAUNPUR
|
UT-13-004-107-002/6
(LALOTANA)
|
3513004000NRG25240520240035445
|
24/05/2024
|
Mussi Devi
|
3513004WL003115
|
Mussi Devi
|
00415
|
SBIN0004529
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384368632
|
|
MRS MUSSI
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAUNPUR
|
UT-13-004-110-003/17
(MUNGLODI)
|
3513004000NRG25240520240035436
|
24/05/2024
|
Raghubeer singh
|
3513004WL003114
|
Raghubeer singh
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368567
|
|
RAGHUVEERSINGHSOPURANSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
80
|
JAUNPUR
|
UT-13-004-110-003/211
(MUNGLODI)
|
3513004000NRG25240520240035437
|
24/05/2024
|
Balwant
|
3513004WL003114
|
Balwant
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368570
|
|
BALWANTSINGHSOJAYVEERSING
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
81
|
JAUNPUR
|
UT-13-004-110-003/47
(MUNGLODI)
|
3513004000NRG25240520240035439
|
24/05/2024
|
Mr. ANIL SINGH
|
3513004WL003114
|
Mr. ANIL SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368618
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAUNPUR
|
UT-13-004-110-003/56
(MUNGLODI)
|
3513004000NRG25240520240035440
|
24/05/2024
|
SATYA SINGH
|
3513004WL003114
|
SATYA SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368619
|
|
MR SATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAUNPUR
|
UT-13-004-110-003/58
(MUNGLODI)
|
3513004000NRG25240520240035441
|
24/05/2024
|
Mr. RANVEER SINGH
|
3513004WL003114
|
Mr. RANVEER SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368620
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAUNPUR
|
UT-13-004-110-003/62
(MUNGLODI)
|
3513004000NRG25240520240035442
|
24/05/2024
|
SURAT SINGH
|
3513004WL003114
|
SURAT SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368621
|
|
SURATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109968
|
109968
|
|
|
|
|
|
|
|
|
85
|
JAUNPUR
|
UT-13-004-003-001/152
(KOT)
|
3513004000NRG25240520240034830
|
24/05/2024
|
PREETI
|
3513004WL003058
|
PREETI
|
00415
|
SBIN0005449
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384368639
|
|
MR PREETI PREETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
86
|
JAUNPUR
|
UT-13-004-043-001/1
(SATENGAL)
|
3513004000NRG25240520240034750
|
24/05/2024
|
MS KAUSA DEVI
|
3513004WL003053
|
MS KAUSA DEVI
|
00468
|
UBIN0544281
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368790
|
|
KAUSA DEVI WO MR VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAUNPUR
|
UT-13-004-043-001/109
(SATENGAL)
|
3513004000NRG25240520240034751
|
24/05/2024
|
MR MOHAN SINGH
|
3513004WL003053
|
MR MOHAN SINGH
|
00468
|
UBIN0544281
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368789
|
|
MOHAN SINGH S/O BASAKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAUNPUR
|
UT-13-004-043-001/114-A
(SATENGAL)
|
3513004000NRG25240520240034752
|
24/05/2024
|
SOBAN SINGH
|
3513004WL003053
|
SOBAN SINGH
|
00468
|
UBIN0544281
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368530
|
|
SOBAN SINGH S/O GOBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
JAUNPUR
|
UT-13-004-043-001/118-A
(SATENGAL)
|
3513004000NRG25240520240034753
|
24/05/2024
|
BHAWANI DEVI
|
3513004WL003053
|
BHAWANI DEVI
|
00468
|
UBIN0544281
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368535
|
|
SOBAN SINGH S/O MR KATHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAUNPUR
|
UT-13-004-043-001/124
(SATENGAL)
|
3513004000NRG25240520240034754
|
24/05/2024
|
Rajni Devi
|
3513004WL003053
|
Rajni Devi
|
00468
|
UBIN0544281
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368532
|
|
RAJNI DO BHAGWAN SINGH MANWAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAUNPUR
|
UT-13-004-043-001/125-A
(SATENGAL)
|
3513004000NRG25240520240034755
|
24/05/2024
|
Mamta Devi
|
3513004WL003053
|
Mamta Devi
|
00468
|
UBIN0544281
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368524
|
|
MAMTA DEVI S/O SUNIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAUNPUR
|
UT-13-004-043-001/138
(SATENGAL)
|
3513004000NRG25240520240034756
|
24/05/2024
|
Babita Devi
|
3513004WL003053
|
Babita Devi
|
00468
|
UBIN0544281
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368649
|
|
BABITA DEVI WO SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAUNPUR
|
UT-13-004-043-001/26
(SATENGAL)
|
3513004000NRG25240520240034757
|
24/05/2024
|
Mamta Devi
|
3513004WL003053
|
Mamta Devi
|
00468
|
UBIN0544281
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368523
|
|
MAMTADEVIDOMANGSEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
94
|
JAUNPUR
|
UT-13-004-043-001/3
(SATENGAL)
|
3513004000NRG25240520240034758
|
24/05/2024
|
Deppa Devi
|
3513004WL003053
|
Deppa Devi
|
00468
|
UBIN0544281
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368533
|
|
DEEPA W/O SHOORVEER
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAUNPUR
|
UT-13-004-043-001/31
(SATENGAL)
|
3513004000NRG25240520240034759
|
24/05/2024
|
Virendra Singh
|
3513004WL003053
|
Virendra Singh
|
00468
|
UBIN0544281
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368529
|
|
VIRENDRA SINGH S/O RANVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
JAUNPUR
|
UT-13-004-043-001/46
(SATENGAL)
|
3513004000NRG25240520240034760
|
24/05/2024
|
MR MANGAL SINGH
|
3513004WL003053
|
MR MANGAL SINGH
|
00468
|
UBIN0544281
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368521
|
|
MANGAL SINGH S/O MR GOBBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAUNPUR
|
UT-13-004-043-001/5
(SATENGAL)
|
3513004000NRG25240520240034761
|
24/05/2024
|
RAJENDRA SINGGH
|
3513004WL003053
|
RAJENDRA SINGGH
|
00468
|
UBIN0544281
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368531
|
|
RAJENDRA SINGH S/O GULAB SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAUNPUR
|
UT-13-004-043-001/58
(SATENGAL)
|
3513004000NRG25240520240034762
|
24/05/2024
|
MS KARAN SINGH
|
3513004WL003053
|
MS KARAN SINGH
|
00468
|
UBIN0544281
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368512
|
|
KARAN SINGH S/O MR GETTHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAUNPUR
|
UT-13-004-043-001/75
(SATENGAL)
|
3513004000NRG25240520240034763
|
24/05/2024
|
MS SHEELA DEVI
|
3513004WL003053
|
MS SHEELA DEVI
|
00468
|
UBIN0544281
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368515
|
|
SHEELA DEVI W/O MR MATWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAUNPUR
|
UT-13-004-043-001/88
(SATENGAL)
|
3513004000NRG25240520240034764
|
24/05/2024
|
MR GULAB SINGH
|
3513004WL003053
|
MR GULAB SINGH
|
00468
|
UBIN0544281
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368660
|
|
GULAB SINGH S/O KAMAL SINGHN]
|
UNION BANK OF INDIA(508500)
|
|
101
|
JAUNPUR
|
UT-13-004-043-001/88
(SATENGAL)
|
3513004000NRG25240520240034765
|
24/05/2024
|
Pushpa Devi
|
3513004WL003053
|
Pushpa Devi
|
00468
|
UBIN0544281
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368648
|
|
PUSPHA DEVI W/O GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
JAUNPUR
|
UT-13-004-043-001/99
(SATENGAL)
|
3513004000NRG25240520240034766
|
24/05/2024
|
SMT. AMITA DEVI
|
3513004WL003053
|
SMT. AMITA DEVI
|
00468
|
UBIN0544281
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368519
|
|
AMITA DEVI W/O SOBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
103
|
JAUNPUR
|
UT-13-004-011-001/106
(DHAKROL)
|
3513004000NRG25240520240034767
|
24/05/2024
|
Mr. BACHAN SINGH
|
3513004WL003054
|
Mr. BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368498
|
|
BACHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
104
|
JAUNPUR
|
UT-13-004-011-001/108
(DHAKROL)
|
3513004000NRG25240520240034768
|
24/05/2024
|
Mr. SURENDRA SINGH
|
3513004WL003054
|
Mr. SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368494
|
|
SURENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
105
|
JAUNPUR
|
UT-13-004-011-001/109
(DHAKROL)
|
3513004000NRG25240520240034769
|
24/05/2024
|
Mamta Devi
|
3513004WL003054
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368659
|
|
Mrs. MAMITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
JAUNPUR
|
UT-13-004-011-001/110
(DHAKROL)
|
3513004000NRG25240520240034770
|
24/05/2024
|
DINESH SINGH
|
3513004WL003054
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368490
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
JAUNPUR
|
UT-13-004-011-001/33
(DHAKROL)
|
3513004000NRG25240520240034771
|
24/05/2024
|
SOBAN SINGH
|
3513004WL003054
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368517
|
|
MR SOWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAUNPUR
|
UT-13-004-011-001/36
(DHAKROL)
|
3513004000NRG25240520240034772
|
24/05/2024
|
Mr. KALA DEVI
|
3513004WL003054
|
Mr. KALA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368492
|
|
Mrs. KALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
JAUNPUR
|
UT-13-004-011-001/38
(DHAKROL)
|
3513004000NRG25240520240034773
|
24/05/2024
|
Mrs. SURJI DEVI
|
3513004WL003054
|
Mrs. SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368711
|
|
Mrs. SURJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
JAUNPUR
|
UT-13-004-011-001/39
(DHAKROL)
|
3513004000NRG25240520240034774
|
24/05/2024
|
Mr. SWARAJ SINGH
|
3513004WL003054
|
Mr. SWARAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368503
|
|
SWARAJSINGHSONAINSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
111
|
JAUNPUR
|
UT-13-004-011-001/41
(DHAKROL)
|
3513004000NRG25240520240034775
|
24/05/2024
|
DHOOM SINGH
|
3513004WL003054
|
DHOOM SINGH
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368843
|
|
MR DHOOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAUNPUR
|
UT-13-004-011-001/42
(DHAKROL)
|
3513004000NRG25240520240034776
|
24/05/2024
|
RANVER SINGH
|
3513004WL003054
|
RANVER SINGH
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368847
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
JAUNPUR
|
UT-13-004-011-001/44
(DHAKROL)
|
3513004000NRG25240520240034777
|
24/05/2024
|
Mr. SHOOR VEER SINGH
|
3513004WL003054
|
Mr. SHOOR VEER SINGH
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368507
|
|
Mr. SHURVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
JAUNPUR
|
UT-13-004-011-001/45
(DHAKROL)
|
3513004000NRG25240520240034778
|
24/05/2024
|
Mr. DEEWAN SINGH
|
3513004WL003054
|
Mr. DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368840
|
|
Mr. DEEWAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
JAUNPUR
|
UT-13-004-011-001/50
(DHAKROL)
|
3513004000NRG25240520240034779
|
24/05/2024
|
Mr. SURAT SINGH
|
3513004WL003054
|
Mr. SURAT SINGH
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384368842
|
|
SURATSINGHSOMORSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
116
|
JAUNPUR
|
UT-13-004-011-001/51
(DHAKROL)
|
3513004000NRG25240520240034780
|
24/05/2024
|
Mr. MAHIPAL
|
3513004WL003054
|
Mr. MAHIPAL
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
30/05/2024
|
|
4384368505
|
|
Mr. MAHIPAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
JAUNPUR
|
UT-13-004-011-002/10
(DHAKROL)
|
3513004000NRG25240520240034781
|
24/05/2024
|
Mr. SHANTI SINGH
|
3513004WL003054
|
Mr. SHANTI SINGH
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368687
|
|
Mr. SHANTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
JAUNPUR
|
UT-13-004-011-002/11
(DHAKROL)
|
3513004000NRG25240520240034782
|
24/05/2024
|
Mr. SAMSHER
|
3513004WL003054
|
Mr. SAMSHER
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368493
|
|
Mr. SAMSHER .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
JAUNPUR
|
UT-13-004-011-002/113
(DHAKROL)
|
3513004000NRG25240520240034783
|
24/05/2024
|
Mr. SHOORVEER SINGH
|
3513004WL003054
|
Mr. SHOORVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368509
|
|
Mr. SURVIR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
JAUNPUR
|
UT-13-004-011-002/114
(DHAKROL)
|
3513004000NRG25240520240034785
|
24/05/2024
|
geeta devi
|
3513004WL003054
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368736
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
JAUNPUR
|
UT-13-004-011-002/114
(DHAKROL)
|
3513004000NRG25240520240034784
|
24/05/2024
|
Mr. RANVEER DAS
|
3513004WL003054
|
Mr. RANVEER DAS
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368504
|
|
Mr. RANVEER DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
JAUNPUR
|
UT-13-004-011-002/117
(DHAKROL)
|
3513004000NRG25240520240034786
|
24/05/2024
|
Mr. BALBIR SINGH
|
3513004WL003054
|
Mr. BALBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368510
|
|
BALVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
123
|
JAUNPUR
|
UT-13-004-011-002/118
(DHAKROL)
|
3513004000NRG25240520240034787
|
24/05/2024
|
Mr. ANIL SINGH
|
3513004WL003054
|
Mr. ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368502
|
|
ANILSINGHSOLAKHIRM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
124
|
JAUNPUR
|
UT-13-004-011-002/119
(DHAKROL)
|
3513004000NRG25240520240034789
|
24/05/2024
|
Gajira Devi
|
3513004WL003054
|
Gajira Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368734
|
|
Mrs. GAJRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
JAUNPUR
|
UT-13-004-011-002/119
(DHAKROL)
|
3513004000NRG25240520240034788
|
24/05/2024
|
Mr. VIKRAM SINGH
|
3513004WL003054
|
Mr. VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368846
|
|
Mr. VIKRAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
JAUNPUR
|
UT-13-004-011-002/12
(DHAKROL)
|
3513004000NRG25240520240034790
|
24/05/2024
|
Mr. HUKAM SINGH
|
3513004WL003054
|
Mr. HUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368819
|
|
Mr. HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
JAUNPUR
|
UT-13-004-011-002/120
(DHAKROL)
|
3513004000NRG25240520240034791
|
24/05/2024
|
JAGTAMBA DEVI
|
3513004WL003054
|
JAGTAMBA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368761
|
|
Mrs. JAGTAMBA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
JAUNPUR
|
UT-13-004-011-002/124
(DHAKROL)
|
3513004000NRG25240520240034792
|
24/05/2024
|
Mr. JAIPAL
|
3513004WL003054
|
Mr. JAIPAL
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368496
|
|
Mr. JAIPAL . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
JAUNPUR
|
UT-13-004-011-002/129
(DHAKROL)
|
3513004000NRG25240520240034793
|
24/05/2024
|
Mrs. ANIL SINGH
|
3513004WL003054
|
Mrs. ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368511
|
|
Mr. ANIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
JAUNPUR
|
UT-13-004-011-002/13
(DHAKROL)
|
3513004000NRG25240520240034794
|
24/05/2024
|
Mr. MOHAN SINGH
|
3513004WL003054
|
Mr. MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368841
|
|
Mr. MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
JAUNPUR
|
UT-13-004-011-002/14
(DHAKROL)
|
3513004000NRG25240520240034795
|
24/05/2024
|
Mr. VIRENDRA SINGH
|
3513004WL003054
|
Mr. VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368500
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
JAUNPUR
|
UT-13-004-011-002/148
(DHAKROL)
|
3513004000NRG25240520240034796
|
24/05/2024
|
Mrs. KHAJAN SINGH
|
3513004WL003054
|
Mrs. KHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368497
|
|
Mr. KHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
JAUNPUR
|
UT-13-004-011-002/163
(DHAKROL)
|
3513004000NRG25240520240034797
|
24/05/2024
|
SHIBBO DEVI
|
3513004WL003054
|
SHIBBO DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368714
|
|
Mrs. SHIBBO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
JAUNPUR
|
UT-13-004-011-002/169
(DHAKROL)
|
3513004000NRG25240520240034798
|
24/05/2024
|
kavita
|
3513004WL003054
|
kavita
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368712
|
|
Mrs. KAVITA DEVI W/O ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
JAUNPUR
|
UT-13-004-011-002/17
(DHAKROL)
|
3513004000NRG25240520240034799
|
24/05/2024
|
Mr. GOPAL . SINGH
|
3513004WL003054
|
Mr. GOPAL . SINGH
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368501
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
JAUNPUR
|
UT-13-004-011-002/172
(DHAKROL)
|
3513004000NRG25240520240034800
|
24/05/2024
|
suresh pal
|
3513004WL003054
|
suresh pal
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368713
|
|
Mr. SURESH PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
JAUNPUR
|
UT-13-004-011-002/173
(DHAKROL)
|
3513004000NRG25240520240034801
|
24/05/2024
|
diwan singh
|
3513004WL003054
|
diwan singh
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
30/05/2024
|
|
4384368715
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
JAUNPUR
|
UT-13-004-011-002/174
(DHAKROL)
|
3513004000NRG25240520240034802
|
24/05/2024
|
GOVIND SINGH
|
3513004WL003054
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368527
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
JAUNPUR
|
UT-13-004-011-002/175
(DHAKROL)
|
3513004000NRG25240520240034803
|
24/05/2024
|
POORAN SINGH
|
3513004WL003054
|
POORAN SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368733
|
|
PURANSINGHSOSISULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
140
|
JAUNPUR
|
UT-13-004-011-002/18
(DHAKROL)
|
3513004000NRG25240520240034804
|
24/05/2024
|
Mrs. SUMITRA DEVI
|
3513004WL003054
|
Mrs. SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368845
|
|
Mrs. SUMITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
JAUNPUR
|
UT-13-004-011-002/184
(DHAKROL)
|
3513004000NRG25240520240034805
|
24/05/2024
|
Sunita Devi
|
3513004WL003054
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
30/05/2024
|
|
4384368661
|
|
SUNDARSINGHSUNITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
142
|
JAUNPUR
|
UT-13-004-011-002/187
(DHAKROL)
|
3513004000NRG25240520240034806
|
24/05/2024
|
USHA DEVI
|
3513004WL003054
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368738
|
|
USHA CHAUHAN WO SUNIL
|
UNION BANK OF INDIA(508500)
|
|
143
|
JAUNPUR
|
UT-13-004-011-002/19
(DHAKROL)
|
3513004000NRG25240520240034808
|
24/05/2024
|
Munni devi
|
3513004WL003054
|
Munni devi
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368735
|
|
Mrs. MUNNI DEVI W/O SARDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
JAUNPUR
|
UT-13-004-011-002/20
(DHAKROL)
|
3513004000NRG25240520240034809
|
24/05/2024
|
Mr. SHYAMA
|
3513004WL003054
|
Mr. SHYAMA
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368844
|
|
Mr. SHYAMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
JAUNPUR
|
UT-13-004-011-002/21
(DHAKROL)
|
3513004000NRG25240520240034810
|
24/05/2024
|
Mr. HAGARU .
|
3513004WL003054
|
Mr. HAGARU .
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368820
|
|
HAGADUSOSIMASU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
146
|
JAUNPUR
|
UT-13-004-011-002/24
(DHAKROL)
|
3513004000NRG25240520240034811
|
24/05/2024
|
Mr. JINNI
|
3513004WL003054
|
Mr. JINNI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368506
|
|
Mr. GEINI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
JAUNPUR
|
UT-13-004-011-002/3
(DHAKROL)
|
3513004000NRG25240520240034812
|
24/05/2024
|
SAMEER KUMAR
|
3513004WL003054
|
SAMEER KUMAR
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368737
|
|
Mr. SAMEER KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
JAUNPUR
|
UT-13-004-011-002/30
(DHAKROL)
|
3513004000NRG25240520240034813
|
24/05/2024
|
Mr. SUNDER SINGH
|
3513004WL003054
|
Mr. SUNDER SINGH
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368499
|
|
SUNDARSINGHSOKHAJANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
149
|
JAUNPUR
|
UT-13-004-011-002/4
(DHAKROL)
|
3513004000NRG25240520240034814
|
24/05/2024
|
bachan singh
|
3513004WL003054
|
bachan singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368688
|
|
Mrs. BRAHMDEI W/O JAGMOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
JAUNPUR
|
UT-13-004-011-002/5
(DHAKROL)
|
3513004000NRG25240520240034815
|
24/05/2024
|
Mr. JABAR . SINGH
|
3513004WL003054
|
Mr. JABAR . SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368495
|
|
Mr. JABAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
JAUNPUR
|
UT-13-004-011-002/6
(DHAKROL)
|
3513004000NRG25240520240034816
|
24/05/2024
|
Mr. NARAYAN . SINGH
|
3513004WL003054
|
Mr. NARAYAN . SINGH
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368491
|
|
Mr. NARAYAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
JAUNPUR
|
UT-13-004-011-002/7
(DHAKROL)
|
3513004000NRG25240520240034817
|
24/05/2024
|
Mrs. JAGTAMBO DEVI
|
3513004WL003054
|
Mrs. JAGTAMBO DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384368818
|
|
Mrs. JAGTAMBO . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
JAUNPUR
|
UT-13-004-011-002/9
(DHAKROL)
|
3513004000NRG25240520240034818
|
24/05/2024
|
Mrs. LEELA . DEVI
|
3513004WL003054
|
Mrs. LEELA . DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368508
|
|
Mrs. LEELA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
JAUNPUR
|
UT-13-004-049-001/10
(MAKHRET)
|
3513004000NRG25240520240034850
|
24/05/2024
|
Baishakhi Devi
|
3513004WL003060
|
Baishakhi Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368753
|
|
K.M BAISHAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
JAUNPUR
|
UT-13-004-049-001/10
(MAKHRET)
|
3513004000NRG25240520240034849
|
24/05/2024
|
ROSHANI DEVI
|
3513004WL003060
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368599
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
JAUNPUR
|
UT-13-004-049-001/122
(MAKHRET)
|
3513004000NRG25240520240034852
|
24/05/2024
|
MRS. SHARMILA . DEVI
|
3513004WL003060
|
MRS. SHARMILA . DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368598
|
|
Mrs. SHARMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
JAUNPUR
|
UT-13-004-049-001/13
(MAKHRET)
|
3513004000NRG25240520240034853
|
24/05/2024
|
Vimla devi
|
3513004WL003060
|
Vimla devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368762
|
|
Miss. VIMLA D/O CHATER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
JAUNPUR
|
UT-13-004-049-001/17
(MAKHRET)
|
3513004000NRG25240520240034854
|
24/05/2024
|
balam dei
|
3513004WL003060
|
balam dei
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368823
|
|
MRS BALAM DEI
|
STATE BANK OF INDIA(508548)
|
|
159
|
JAUNPUR
|
UT-13-004-049-001/17
(MAKHRET)
|
3513004000NRG25240520240034855
|
24/05/2024
|
MOOLCHAND
|
3513004WL003060
|
MOOLCHAND
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368638
|
|
MOOLCHAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
160
|
JAUNPUR
|
UT-13-004-049-001/180
(MAKHRET)
|
3513004000NRG25240520240034856
|
24/05/2024
|
parveen singh
|
3513004WL003060
|
parveen singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368708
|
|
PRAVEENSINGH BALBEER RAWAT
|
CANARA BANK(508532)
|
|
161
|
JAUNPUR
|
UT-13-004-049-001/196
(MAKHRET)
|
3513004000NRG25240520240034857
|
24/05/2024
|
Manisha
|
3513004WL003060
|
Manisha
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368752
|
|
Mrs. MANISHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
JAUNPUR
|
UT-13-004-049-001/29
(MAKHRET)
|
3513004000NRG25240520240034858
|
24/05/2024
|
ABAL SINGH
|
3513004WL003060
|
ABAL SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368822
|
|
ABBALSINGHSOASHADSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
163
|
JAUNPUR
|
UT-13-004-049-001/29
(MAKHRET)
|
3513004000NRG25240520240034859
|
24/05/2024
|
Amit Singh
|
3513004WL003060
|
Amit Singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368751
|
|
Mr. AMIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
JAUNPUR
|
UT-13-004-049-001/29
(MAKHRET)
|
3513004000NRG25240520240034861
|
24/05/2024
|
Krishna Rawat
|
3513004WL003060
|
Krishna Rawat
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368750
|
|
Mr. KRISHNA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
JAUNPUR
|
UT-13-004-049-001/29
(MAKHRET)
|
3513004000NRG25240520240034860
|
24/05/2024
|
Sumit Singh
|
3513004WL003060
|
Sumit Singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368749
|
|
Mr. SUMIT SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
JAUNPUR
|
UT-13-004-049-001/37
(MAKHRET)
|
3513004000NRG25240520240034862
|
24/05/2024
|
phiula devi
|
3513004WL003060
|
phiula devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368720
|
|
PHAYULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JAUNPUR
|
UT-13-004-049-001/48
(MAKHRET)
|
3513004000NRG25240520240034865
|
24/05/2024
|
SARJU DEVI
|
3513004WL003060
|
SARJU DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368597
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
JAUNPUR
|
UT-13-004-049-001/57
(MAKHRET)
|
3513004000NRG25240520240034866
|
24/05/2024
|
balbir singh
|
3513004WL003060
|
balbir singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368689
|
|
Mr. BALBEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
JAUNPUR
|
UT-13-004-049-001/63
(MAKHRET)
|
3513004000NRG25240520240034867
|
24/05/2024
|
MRS. VASU . DEVI
|
3513004WL003060
|
MRS. VASU . DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368600
|
|
MEHARBAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
170
|
JAUNPUR
|
UT-13-004-051-001/103
(KHATT)
|
3513004000NRG25240520240034906
|
24/05/2024
|
ASHA DEVI
|
3513004WL003071
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368821
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
JAUNPUR
|
UT-13-004-051-001/103
(KHATT)
|
3513004000NRG25240520240034907
|
24/05/2024
|
Mr DAYAL SINGH
|
3513004WL003071
|
Mr DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368748
|
|
Mr. DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
JAUNPUR
|
UT-13-004-051-001/103
(KHATT)
|
3513004000NRG25240520240034908
|
24/05/2024
|
rahul
|
3513004WL003071
|
rahul
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368778
|
|
RAHUL MAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
JAUNPUR
|
UT-13-004-055-001/110
(SABLI)
|
3513004000NRG25240520240034325
|
24/05/2024
|
Meenakshi Devi
|
3513004WL003025
|
Meenakshi Devi
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
30/05/2024
|
|
4384368637
|
|
MRS MINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
JAUNPUR
|
UT-13-004-055-001/110
(SABLI)
|
3513004000NRG25240520240034324
|
24/05/2024
|
Mrs. MUNNI DEVI
|
3513004WL003025
|
Mrs. MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
30/05/2024
|
|
4384368830
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
JAUNPUR
|
UT-13-004-055-001/113
(SABLI)
|
3513004000NRG25240520240034592
|
24/05/2024
|
Mussi devi
|
3513004WL003047
|
Mussi devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368739
|
|
Mrs. MUSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
JAUNPUR
|
UT-13-004-055-001/114
(SABLI)
|
3513004000NRG25240520240034329
|
24/05/2024
|
Deepak Kumar
|
3513004WL003025
|
Deepak Kumar
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368742
|
|
Master DEEPAK LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
JAUNPUR
|
UT-13-004-055-001/114
(SABLI)
|
3513004000NRG25240520240034328
|
24/05/2024
|
Manish
|
3513004WL003025
|
Manish
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368743
|
|
Miss. MANISHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
JAUNPUR
|
UT-13-004-055-001/114
(SABLI)
|
3513004000NRG25240520240034327
|
24/05/2024
|
RAM RAKHI
|
3513004WL003025
|
RAM RAKHI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368741
|
|
MRS RAMRAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
JAUNPUR
|
UT-13-004-055-001/116
(SABLI)
|
3513004000NRG25240520240034330
|
24/05/2024
|
PARMILA DEVI
|
3513004WL003025
|
PARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368615
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
JAUNPUR
|
UT-13-004-055-001/117
(SABLI)
|
3513004000NRG25240520240034593
|
24/05/2024
|
godambri
|
3513004WL003047
|
godambri
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368513
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
JAUNPUR
|
UT-13-004-055-001/119
(SABLI)
|
3513004000NRG25240520240034594
|
24/05/2024
|
urmila devi
|
3513004WL003047
|
urmila devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368828
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
JAUNPUR
|
UT-13-004-055-001/133
(SABLI)
|
3513004000NRG25240520240034331
|
24/05/2024
|
Sarojni Devi
|
3513004WL003025
|
Sarojni Devi
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
30/05/2024
|
|
4384368696
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
JAUNPUR
|
UT-13-004-055-001/137
(SABLI)
|
3513004000NRG25240520240034332
|
24/05/2024
|
Mrs. JANARI DEVI
|
3513004WL003025
|
Mrs. JANARI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368616
|
|
Mrs. JANARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
JAUNPUR
|
UT-13-004-055-001/139
(SABLI)
|
3513004000NRG25240520240034333
|
24/05/2024
|
Sumni devi
|
3513004WL003025
|
Sumni devi
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368726
|
|
Mrs. SUMNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
JAUNPUR
|
UT-13-004-055-001/140
(SABLI)
|
3513004000NRG25240520240034595
|
24/05/2024
|
ROSHNI DEVI
|
3513004WL003047
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
30/05/2024
|
|
4384368645
|
|
Mrs. ROSHNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
JAUNPUR
|
UT-13-004-055-001/141
(SABLI)
|
3513004000NRG25240520240034596
|
24/05/2024
|
SULOCHNA DEVI
|
3513004WL003047
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368608
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
JAUNPUR
|
UT-13-004-055-001/141
(SABLI)
|
3513004000NRG25240520240034597
|
24/05/2024
|
suman singh
|
3513004WL003047
|
suman singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368654
|
|
Mr. SUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
JAUNPUR
|
UT-13-004-055-001/143
(SABLI)
|
3513004000NRG25240520240034598
|
24/05/2024
|
PAVNI DEVI
|
3513004WL003047
|
PAVNI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368606
|
|
Mrs. PAWANI DEVI W/O POORAN SINGH PUNDI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
JAUNPUR
|
UT-13-004-055-001/151
(SABLI)
|
3513004000NRG25240520240034335
|
24/05/2024
|
JASPAL
|
3513004WL003025
|
JASPAL
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368755
|
|
Master JASPAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
JAUNPUR
|
UT-13-004-055-001/151
(SABLI)
|
3513004000NRG25240520240034334
|
24/05/2024
|
SUNDRI DEVI
|
3513004WL003025
|
SUNDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368722
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
JAUNPUR
|
UT-13-004-055-001/153
(SABLI)
|
3513004000NRG25240520240034599
|
24/05/2024
|
SEETA DEVI
|
3513004WL003047
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384368674
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
JAUNPUR
|
UT-13-004-055-001/155
(SABLI)
|
3513004000NRG25240520240034600
|
24/05/2024
|
ALAM SINGH
|
3513004WL003047
|
ALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368686
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
JAUNPUR
|
UT-13-004-055-001/160
(SABLI)
|
3513004000NRG25240520240034601
|
24/05/2024
|
VISHILA DEVI
|
3513004WL003047
|
VISHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368588
|
|
Mrs. VISILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
JAUNPUR
|
UT-13-004-055-001/161
(SABLI)
|
3513004000NRG25240520240034602
|
24/05/2024
|
BHARTI DEVI
|
3513004WL003047
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368595
|
|
Mrs. BHARTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
JAUNPUR
|
UT-13-004-055-001/161
(SABLI)
|
3513004000NRG25240520240034603
|
24/05/2024
|
rakeh singh chauhan
|
3513004WL003047
|
rakeh singh chauhan
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368653
|
|
Mr. RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
JAUNPUR
|
UT-13-004-055-001/167
(SABLI)
|
3513004000NRG25240520240034337
|
24/05/2024
|
Sharmila Devi
|
3513004WL003025
|
Sharmila Devi
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368695
|
|
Mrs. SHARMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
JAUNPUR
|
UT-13-004-055-001/172
(SABLI)
|
3513004000NRG25240520240034338
|
24/05/2024
|
KAVITA DEVI
|
3513004WL003025
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368731
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
JAUNPUR
|
UT-13-004-055-001/173
(SABLI)
|
3513004000NRG25240520240034339
|
24/05/2024
|
Suchita devi
|
3513004WL003025
|
Suchita devi
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Rejected
|
30/05/2024
|
|
4384368728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
JAUNPUR
|
UT-13-004-055-001/174
(SABLI)
|
3513004000NRG25240520240034605
|
24/05/2024
|
Miss DURGA
|
3513004WL003047
|
Miss DURGA
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368758
|
|
Miss. DURGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
JAUNPUR
|
UT-13-004-055-001/174
(SABLI)
|
3513004000NRG25240520240034604
|
24/05/2024
|
Raguveer singh
|
3513004WL003047
|
Raguveer singh
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368732
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
JAUNPUR
|
UT-13-004-055-001/176
(SABLI)
|
3513004000NRG25240520240034606
|
24/05/2024
|
Geeta devi
|
3513004WL003047
|
Geeta devi
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368730
|
|
MISS GEETA
|
STATE BANK OF INDIA(508548)
|
|
202
|
JAUNPUR
|
UT-13-004-055-001/178
(SABLI)
|
3513004000NRG25240520240034340
|
24/05/2024
|
Sarojni devi
|
3513004WL003025
|
Sarojni devi
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368528
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
JAUNPUR
|
UT-13-004-055-001/201
(SABLI)
|
3513004000NRG25240520240034341
|
24/05/2024
|
SUNITA DEVI
|
3513004WL003025
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368760
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
JAUNPUR
|
UT-13-004-055-001/202
(SABLI)
|
3513004000NRG25240520240034342
|
24/05/2024
|
SUSHMA DEVI
|
3513004WL003025
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368757
|
|
Mrs. SUSHMA DEVI W/O SEESHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
JAUNPUR
|
UT-13-004-055-001/203
(SABLI)
|
3513004000NRG25240520240034343
|
24/05/2024
|
BHARATI
|
3513004WL003025
|
BHARATI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368656
|
|
Miss. BHARTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
JAUNPUR
|
UT-13-004-055-001/44
(SABLI)
|
3513004000NRG25240520240034607
|
24/05/2024
|
PRIYANKA
|
3513004WL003047
|
PRIYANKA
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
30/05/2024
|
|
4384368759
|
|
Mrs. PRIYANKA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
JAUNPUR
|
UT-13-004-055-001/47
(SABLI)
|
3513004000NRG25240520240034346
|
24/05/2024
|
ANARI DEVI
|
3513004WL003025
|
ANARI DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368694
|
|
Mrs. ANARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
JAUNPUR
|
UT-13-004-055-001/47
(SABLI)
|
3513004000NRG25240520240034345
|
24/05/2024
|
GULAB SINGH
|
3513004WL003025
|
GULAB SINGH
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368585
|
|
Mr. GULAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
JAUNPUR
|
UT-13-004-055-001/55
(SABLI)
|
3513004000NRG25240520240034348
|
24/05/2024
|
VINEETA DEVI
|
3513004WL003025
|
VINEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384368586
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
JAUNPUR
|
UT-13-004-055-001/57
(SABLI)
|
3513004000NRG25240520240034349
|
24/05/2024
|
Mrs. KASRI . DEVI
|
3513004WL003025
|
Mrs. KASRI . DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368584
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
JAUNPUR
|
UT-13-004-055-001/59
(SABLI)
|
3513004000NRG25240520240034350
|
24/05/2024
|
GEETA DEVI
|
3513004WL003025
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368613
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
JAUNPUR
|
UT-13-004-055-001/64
(SABLI)
|
3513004000NRG25240520240034351
|
24/05/2024
|
Suchita devi
|
3513004WL003025
|
Suchita devi
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368729
|
|
Mrs. SUCHITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
JAUNPUR
|
UT-13-004-055-001/66
(SABLI)
|
3513004000NRG25240520240034352
|
24/05/2024
|
Mrs. RAJNI DEVI
|
3513004WL003025
|
Mrs. RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384368583
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
JAUNPUR
|
UT-13-004-055-001/70
(SABLI)
|
3513004000NRG25240520240034353
|
24/05/2024
|
Mrs. MAGNA DEVI
|
3513004WL003025
|
Mrs. MAGNA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384368614
|
|
Mrs. MAGNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
JAUNPUR
|
UT-13-004-055-001/72
(SABLI)
|
3513004000NRG25240520240034354
|
24/05/2024
|
DHOOM SINGH
|
3513004WL003025
|
DHOOM SINGH
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384368646
|
|
Mr. DHOOM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
JAUNPUR
|
UT-13-004-055-001/77
(SABLI)
|
3513004000NRG25240520240034356
|
24/05/2024
|
Mrs. SAVITA DEVI
|
3513004WL003025
|
Mrs. SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
30/05/2024
|
|
4384368612
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
JAUNPUR
|
UT-13-004-055-001/86
(SABLI)
|
3513004000NRG25240520240034357
|
24/05/2024
|
Mr. SOBAT . SINGH
|
3513004WL003025
|
Mr. SOBAT . SINGH
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384368611
|
|
Mr. SOBAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
JAUNPUR
|
UT-13-004-055-001/88
(SABLI)
|
3513004000NRG25240520240034358
|
24/05/2024
|
Mrs. PHANYULA DEVI
|
3513004WL003025
|
Mrs. PHANYULA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384368831
|
|
Mrs. PHANYULA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
JAUNPUR
|
UT-13-004-055-001/91
(SABLI)
|
3513004000NRG25240520240034359
|
24/05/2024
|
Mrs. SAJNI . DEVI
|
3513004WL003025
|
Mrs. SAJNI . DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384368582
|
|
Mrs. SAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
JAUNPUR
|
UT-13-004-055-001/98
(SABLI)
|
3513004000NRG25240520240034360
|
24/05/2024
|
RAMPYARI DEVI
|
3513004WL003025
|
RAMPYARI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384368647
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
JAUNPUR
|
UT-13-004-055-002/1
(SABLI)
|
3513004000NRG25240520240034608
|
24/05/2024
|
JAGAT SINGH
|
3513004WL003047
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368587
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
JAUNPUR
|
UT-13-004-055-002/10
(SABLI)
|
3513004000NRG25240520240034362
|
24/05/2024
|
Mr. DHARM . LAL
|
3513004WL003025
|
Mr. DHARM . LAL
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384368829
|
|
DHRMLALSODIWANU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
223
|
JAUNPUR
|
UT-13-004-055-002/100
(SABLI)
|
3513004000NRG25240520240034609
|
24/05/2024
|
Rampyari devi
|
3513004WL003047
|
Rampyari devi
|
00479
|
SBIN0RRUTGB
|
2607
|
2607
|
Processed
|
30/05/2024
|
|
4384368609
|
|
Mrs. RAMPYARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
JAUNPUR
|
UT-13-004-055-002/104
(SABLI)
|
3513004000NRG25240520240034610
|
24/05/2024
|
MAGNA DEVI
|
3513004WL003047
|
MAGNA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4384368516
|
|
Mrs. MAGNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
JAUNPUR
|
UT-13-004-055-002/108
(SABLI)
|
3513004000NRG25240520240034611
|
24/05/2024
|
Gaya devi
|
3513004WL003047
|
Gaya devi
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
30/05/2024
|
|
4384368636
|
|
Mr. GAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
JAUNPUR
|
UT-13-004-055-002/16
(SABLI)
|
3513004000NRG25240520240034612
|
24/05/2024
|
GABBU LAL
|
3513004WL003047
|
GABBU LAL
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368787
|
|
MR GABBU
|
STATE BANK OF INDIA(508548)
|
|
227
|
JAUNPUR
|
UT-13-004-055-002/161
(SABLI)
|
3513004000NRG25240520240034613
|
24/05/2024
|
bhagirathi
|
3513004WL003047
|
bhagirathi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368832
|
|
MS BHAGIRATHI
|
STATE BANK OF INDIA(508548)
|
|
228
|
JAUNPUR
|
UT-13-004-055-002/169
(SABLI)
|
3513004000NRG25240520240034614
|
24/05/2024
|
Miss. SATYABHAMA . .
|
3513004WL003047
|
Miss. SATYABHAMA . .
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368522
|
|
Miss. SATYABHAMA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
JAUNPUR
|
UT-13-004-055-002/17
(SABLI)
|
3513004000NRG25240520240034616
|
24/05/2024
|
Mrs. JONA . DEVI
|
3513004WL003047
|
Mrs. JONA . DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368642
|
|
Mrs. JONA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
JAUNPUR
|
UT-13-004-055-002/17
(SABLI)
|
3513004000NRG25240520240034617
|
24/05/2024
|
VEENA DEVI
|
3513004WL003047
|
VEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368756
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
JAUNPUR
|
UT-13-004-055-002/174
(SABLI)
|
3513004000NRG25240520240034620
|
24/05/2024
|
Rekha devi
|
3513004WL003047
|
Rekha devi
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
30/05/2024
|
|
4384368764
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
232
|
JAUNPUR
|
UT-13-004-055-002/21
(SABLI)
|
3513004000NRG25240520240034622
|
24/05/2024
|
hisra devi
|
3513004WL003047
|
hisra devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368788
|
|
MRS HISHRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
JAUNPUR
|
UT-13-004-055-002/22
(SABLI)
|
3513004000NRG25240520240034623
|
24/05/2024
|
JASODHA DEVI
|
3513004WL003047
|
JASODHA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4384368833
|
|
Mrs. YASHODA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
JAUNPUR
|
UT-13-004-055-002/23
(SABLI)
|
3513004000NRG25240520240034624
|
24/05/2024
|
Mrs. NAGDAT . .
|
3513004WL003047
|
Mrs. NAGDAT . .
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
30/05/2024
|
|
4384368594
|
|
MRS NAG DEI
|
STATE BANK OF INDIA(508548)
|
|
235
|
JAUNPUR
|
UT-13-004-055-002/24
(SABLI)
|
3513004000NRG25240520240034625
|
24/05/2024
|
Mrs. SAVITA DEVI
|
3513004WL003047
|
Mrs. SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384368610
|
|
Mrs. SAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
236
|
JAUNPUR
|
UT-13-004-055-002/25
(SABLI)
|
3513004000NRG25240520240034626
|
24/05/2024
|
SEEMA DEVI
|
3513004WL003047
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368607
|
|
Mrs. SEEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
237
|
JAUNPUR
|
UT-13-004-055-002/29
(SABLI)
|
3513004000NRG25240520240034627
|
24/05/2024
|
Mrs. KOMALI . DEVI
|
3513004WL003047
|
Mrs. KOMALI . DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368593
|
|
Mrs. KOMALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
238
|
JAUNPUR
|
UT-13-004-055-002/30
(SABLI)
|
3513004000NRG25240520240034629
|
24/05/2024
|
AMICHAND
|
3513004WL003047
|
AMICHAND
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368806
|
|
Mr. AMI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
JAUNPUR
|
UT-13-004-055-002/30
(SABLI)
|
3513004000NRG25240520240034628
|
24/05/2024
|
Mrs. BHAGWAN DEI
|
3513004WL003047
|
Mrs. BHAGWAN DEI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368685
|
|
Mrs. BHAGWAN DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
240
|
JAUNPUR
|
UT-13-004-055-002/31
(SABLI)
|
3513004000NRG25240520240034630
|
24/05/2024
|
SAROJINI DEVI
|
3513004WL003047
|
SAROJINI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368631
|
|
Mrs. SAROJANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
JAUNPUR
|
UT-13-004-055-002/32
(SABLI)
|
3513004000NRG25240520240034631
|
24/05/2024
|
SAROJANI
|
3513004WL003047
|
SAROJANI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368827
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
JAUNPUR
|
UT-13-004-055-002/33
(SABLI)
|
3513004000NRG25240520240034632
|
24/05/2024
|
Mr. MADAN SINGH
|
3513004WL003047
|
Mr. MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368805
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
243
|
JAUNPUR
|
UT-13-004-055-002/38
(SABLI)
|
3513004000NRG25240520240034633
|
24/05/2024
|
BUNDI DEVI
|
3513004WL003047
|
BUNDI DEVI
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
30/05/2024
|
|
4384368684
|
|
Mrs. BUNDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
JAUNPUR
|
UT-13-004-055-002/5
(SABLI)
|
3513004000NRG25240520240034635
|
24/05/2024
|
JAGMOHAN SINGH
|
3513004WL003047
|
JAGMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368643
|
|
Mr. JAGMOHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
JAUNPUR
|
UT-13-004-055-002/5
(SABLI)
|
3513004000NRG25240520240034634
|
24/05/2024
|
VIMLA DEVI
|
3513004WL003047
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368525
|
|
Mrs. VIMLA DEVI W/O JAGMOHAN SINGH PUND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
JAUNPUR
|
UT-13-004-057-002/17
(AGAINDA)
|
3513004000NRG25240520240034323
|
24/05/2024
|
Guru Prasad
|
3513004WL003024
|
Guru Prasad
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368754
|
|
Mr. GURU PRASAD GAUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
JAUNPUR
|
UT-13-004-081-002/3
(DUNDA)
|
3513004000NRG25240520240034319
|
24/05/2024
|
SAVITA DEVI
|
3513004WL003023
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368719
|
|
Mrs. SAVITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
248
|
JAUNPUR
|
UT-13-004-081-002/4
(DUNDA)
|
3513004000NRG25240520240034321
|
24/05/2024
|
SANGEETA DEVI
|
3513004WL003023
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
30/05/2024
|
|
4384368721
|
|
Mrs. SANGETA. DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
249
|
JAUNPUR
|
UT-13-004-083-001/101
(GORAN)
|
3513004000NRG25240520240034530
|
24/05/2024
|
MRS. AISA DEVI
|
3513004WL003045
|
MRS. AISA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4384368700
|
|
Mrs. AISA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
250
|
JAUNPUR
|
UT-13-004-083-001/109
(GORAN)
|
3513004000NRG25240520240034531
|
24/05/2024
|
Mrs. KAILASHI DEVI
|
3513004WL003045
|
Mrs. KAILASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384368669
|
|
Mrs. KAILASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
JAUNPUR
|
UT-13-004-083-001/116
(GORAN)
|
3513004000NRG25240520240034532
|
24/05/2024
|
Mrs. LAXMI DEVI
|
3513004WL003045
|
Mrs. LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1659
|
1659
|
Processed
|
30/05/2024
|
|
4384368668
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
JAUNPUR
|
UT-13-004-083-001/117
(GORAN)
|
3513004000NRG25240520240034533
|
24/05/2024
|
Mrs. USHA
|
3513004WL003045
|
Mrs. USHA
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384368589
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
JAUNPUR
|
UT-13-004-083-001/137
(GORAN)
|
3513004000NRG25240520240034534
|
24/05/2024
|
RAKESH LAL
|
3513004WL003045
|
RAKESH LAL
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384368697
|
|
Mr. RAKESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
254
|
JAUNPUR
|
UT-13-004-083-001/139
(GORAN)
|
3513004000NRG25240520240034535
|
24/05/2024
|
SARMILA DEVI
|
3513004WL003045
|
SARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384368701
|
|
MRS SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
255
|
JAUNPUR
|
UT-13-004-083-001/159
(GORAN)
|
3513004000NRG25240520240034536
|
24/05/2024
|
Reeta Devi
|
3513004WL003045
|
Reeta Devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384368727
|
|
MRS REETA
|
STATE BANK OF INDIA(508548)
|
|
256
|
JAUNPUR
|
UT-13-004-083-001/41
(GORAN)
|
3513004000NRG25240520240034538
|
24/05/2024
|
GODVEER SINGH
|
3513004WL003045
|
GODVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2133
|
2133
|
Processed
|
30/05/2024
|
|
4384368590
|
|
GUDVIRSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
257
|
JAUNPUR
|
UT-13-004-083-001/43
(GORAN)
|
3513004000NRG25240520240034539
|
24/05/2024
|
MR. ARVIND SINGH
|
3513004WL003045
|
MR. ARVIND SINGH
|
00479
|
SBIN0RRUTGB
|
3081
|
3081
|
Processed
|
30/05/2024
|
|
4384368799
|
|
MR ARVIND SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
258
|
JAUNPUR
|
UT-13-004-083-001/5
(GORAN)
|
3513004000NRG25240520240034540
|
24/05/2024
|
Mr. RUKAM SINGH
|
3513004WL003045
|
Mr. RUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384368591
|
|
Mr. RUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
JAUNPUR
|
UT-13-004-083-001/5
(GORAN)
|
3513004000NRG25240520240034541
|
24/05/2024
|
Seeta devi
|
3513004WL003045
|
Seeta devi
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384368724
|
|
Mrs. SEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
260
|
JAUNPUR
|
UT-13-004-083-001/54
(GORAN)
|
3513004000NRG25240520240034542
|
24/05/2024
|
MEENA DEVI
|
3513004WL003045
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
30/05/2024
|
|
4384368716
|
|
Mrs. MEENA DEVI W/O CHHAPPAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
JAUNPUR
|
UT-13-004-083-001/55
(GORAN)
|
3513004000NRG25240520240034543
|
24/05/2024
|
Mr. BEER SINGH
|
3513004WL003045
|
Mr. BEER SINGH
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384368626
|
|
VEERSINGHPUNDIRSOMUKANDI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
262
|
JAUNPUR
|
UT-13-004-083-001/57
(GORAN)
|
3513004000NRG25240520240034544
|
24/05/2024
|
Mr. GULJARI SINGH
|
3513004WL003045
|
Mr. GULJARI SINGH
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384368699
|
|
MR GULJARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
JAUNPUR
|
UT-13-004-083-001/70
(GORAN)
|
3513004000NRG25240520240034545
|
24/05/2024
|
SARITA DEVI
|
3513004WL003045
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384368725
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
JAUNPUR
|
UT-13-004-083-001/73
(GORAN)
|
3513004000NRG25240520240034546
|
24/05/2024
|
Mr. BIJENDRA SINGH
|
3513004WL003045
|
Mr. BIJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
30/05/2024
|
|
4384368800
|
|
BIJENDARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
265
|
JAUNPUR
|
UT-13-004-086-001/47
(KUND)
|
3513004000NRG25240520240034909
|
24/05/2024
|
ASHA DEVI
|
3513004WL003072
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368518
|
|
AASHADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
266
|
JAUNPUR
|
UT-13-004-086-001/47
(KUND)
|
3513004000NRG25240520240034910
|
24/05/2024
|
Bharti
|
3513004WL003072
|
Bharti
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368779
|
|
Mrs. BHARTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
JAUNPUR
|
UT-13-004-088-001/1
(BHEM)
|
3513004000NRG25220520240032474
|
24/05/2024
|
MAHADEVI
|
3513004WL002886
|
MAHADEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368690
|
|
Mrs. MAHADEI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
JAUNPUR
|
UT-13-004-088-001/1
(BHEM)
|
3513004000NRG25220520240032473
|
24/05/2024
|
Mr. RAVINDRA SINGH
|
3513004WL002886
|
Mr. RAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368670
|
|
RAVINDERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
269
|
JAUNPUR
|
UT-13-004-088-001/10
(BHEM)
|
3513004000NRG25220520240032475
|
24/05/2024
|
Mr. RAMRAJ
|
3513004WL002886
|
Mr. RAMRAJ
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368808
|
|
RAMRAJSINGHSOHUKAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
270
|
JAUNPUR
|
UT-13-004-088-001/10
(BHEM)
|
3513004000NRG25220520240032476
|
24/05/2024
|
ramraj singh
|
3513004WL002886
|
ramraj singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368717
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
JAUNPUR
|
UT-13-004-088-001/12
(BHEM)
|
3513004000NRG25220520240032477
|
24/05/2024
|
Mrs. GUDDI DEVI
|
3513004WL002886
|
Mrs. GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368782
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
JAUNPUR
|
UT-13-004-088-001/135
(BHEM)
|
3513004000NRG25220520240032478
|
24/05/2024
|
manju devi
|
3513004WL002886
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368682
|
|
Mrs. MANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
273
|
JAUNPUR
|
UT-13-004-088-001/136
(BHEM)
|
3513004000NRG25220520240032479
|
24/05/2024
|
Mrs. SUNITA CHAUHAN
|
3513004WL002886
|
Mrs. SUNITA CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368783
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
JAUNPUR
|
UT-13-004-088-001/137
(BHEM)
|
3513004000NRG25220520240032480
|
24/05/2024
|
Mrs. GUDDI DEVI
|
3513004WL002886
|
Mrs. GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368812
|
|
GUDDIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
275
|
JAUNPUR
|
UT-13-004-088-001/138
(BHEM)
|
3513004000NRG25220520240032481
|
24/05/2024
|
PULMA DEVI
|
3513004WL002886
|
PULMA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368801
|
|
Mrs. PULMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
276
|
JAUNPUR
|
UT-13-004-088-001/139
(BHEM)
|
3513004000NRG25220520240032482
|
24/05/2024
|
Mrs.PRASANNI DEVI
|
3513004WL002886
|
Mrs.PRASANNI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368596
|
|
PRAMILADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
277
|
JAUNPUR
|
UT-13-004-088-001/141
(BHEM)
|
3513004000NRG25220520240032483
|
24/05/2024
|
Mrs. RAM DEI
|
3513004WL002886
|
Mrs. RAM DEI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368786
|
|
RAMDEI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
278
|
JAUNPUR
|
UT-13-004-088-001/145
(BHEM)
|
3513004000NRG25220520240032484
|
24/05/2024
|
Mrs. SANGITA DEVI
|
3513004WL002886
|
Mrs. SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368816
|
|
SANGEETADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
279
|
JAUNPUR
|
UT-13-004-088-001/147
(BHEM)
|
3513004000NRG25220520240032485
|
24/05/2024
|
Mrs. URMILA DEVI
|
3513004WL002886
|
Mrs. URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368785
|
|
URMILADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
280
|
JAUNPUR
|
UT-13-004-088-001/16
(BHEM)
|
3513004000NRG25220520240032486
|
24/05/2024
|
Mrs. POONAM DEVI
|
3513004WL002886
|
Mrs. POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368675
|
|
POONAMDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
281
|
JAUNPUR
|
UT-13-004-088-001/19
(BHEM)
|
3513004000NRG25220520240032487
|
24/05/2024
|
SONAM
|
3513004WL002886
|
SONAM
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368514
|
|
MISS SONAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
282
|
JAUNPUR
|
UT-13-004-088-001/198
(BHEM)
|
3513004000NRG25220520240032488
|
24/05/2024
|
Arun Singh Chauhan
|
3513004WL002886
|
Arun Singh Chauhan
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368763
|
|
ARUNSINGHCHAUHAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
283
|
JAUNPUR
|
UT-13-004-088-001/2
(BHEM)
|
3513004000NRG25220520240032490
|
24/05/2024
|
Mrs. REKHA DEVI
|
3513004WL002886
|
Mrs. REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368671
|
|
REKHADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
284
|
JAUNPUR
|
UT-13-004-088-001/20
(BHEM)
|
3513004000NRG25220520240032491
|
24/05/2024
|
meenakshi
|
3513004WL002886
|
meenakshi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368765
|
|
Mrs. MEENAKSHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
285
|
JAUNPUR
|
UT-13-004-088-001/200
(BHEM)
|
3513004000NRG25220520240032492
|
24/05/2024
|
Anita Devi
|
3513004WL002886
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368657
|
|
ANITA W/O PRITHVI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
JAUNPUR
|
UT-13-004-088-001/203
(BHEM)
|
3513004000NRG25220520240032493
|
24/05/2024
|
Mrs. UTTAM DEI
|
3513004WL002886
|
Mrs. UTTAM DEI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368692
|
|
Mrs. UTTAM . DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
287
|
JAUNPUR
|
UT-13-004-088-001/204
(BHEM)
|
3513004000NRG25220520240032494
|
24/05/2024
|
Mrs. PARKASHI DEVI
|
3513004WL002886
|
Mrs. PARKASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368662
|
|
Mrs. PRAKASHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
288
|
JAUNPUR
|
UT-13-004-088-001/208
(BHEM)
|
3513004000NRG25220520240032495
|
24/05/2024
|
Preeti
|
3513004WL002886
|
Preeti
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368746
|
|
MRS PREETI PREET
|
STATE BANK OF INDIA(508548)
|
|
289
|
JAUNPUR
|
UT-13-004-088-001/211
(BHEM)
|
3513004000NRG25220520240032496
|
24/05/2024
|
MEERA DEVI
|
3513004WL002886
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368693
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
290
|
JAUNPUR
|
UT-13-004-088-001/215
(BHEM)
|
3513004000NRG25220520240032497
|
24/05/2024
|
SARITA DEVI
|
3513004WL002886
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368747
|
|
Mrs. SARITA W/O YASHWANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
291
|
JAUNPUR
|
UT-13-004-088-001/219
(BHEM)
|
3513004000NRG25220520240032498
|
24/05/2024
|
Shamsher Singh
|
3513004WL002886
|
Shamsher Singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368658
|
|
Mr. SHAMSHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
292
|
JAUNPUR
|
UT-13-004-088-001/222
(BHEM)
|
3513004000NRG25220520240032499
|
24/05/2024
|
Mrs KANCHAN CHAUHAN
|
3513004WL002886
|
Mrs KANCHAN CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368767
|
|
Miss. KANCHAN D/O SHOORVEER CHANDRA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
293
|
JAUNPUR
|
UT-13-004-088-001/23
(BHEM)
|
3513004000NRG25220520240032500
|
24/05/2024
|
HANSA DEVI
|
3513004WL002886
|
HANSA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368676
|
|
HANSDEI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
294
|
JAUNPUR
|
UT-13-004-088-001/27
(BHEM)
|
3513004000NRG25220520240032502
|
24/05/2024
|
Mrs. JANARI DEVI
|
3513004WL002886
|
Mrs. JANARI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368683
|
|
Mrs. JANARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
295
|
JAUNPUR
|
UT-13-004-088-001/28
(BHEM)
|
3513004000NRG25220520240032503
|
24/05/2024
|
Mrs. SHEELA DEVI
|
3513004WL002886
|
Mrs. SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368809
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
296
|
JAUNPUR
|
UT-13-004-088-001/29
(BHEM)
|
3513004000NRG25220520240032504
|
24/05/2024
|
ROSHNI DEVI
|
3513004WL002886
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368679
|
|
Mrs. ROSHANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
297
|
JAUNPUR
|
UT-13-004-088-001/30
(BHEM)
|
3513004000NRG25220520240032505
|
24/05/2024
|
Mrs. MANGDULI
|
3513004WL002886
|
Mrs. MANGDULI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368681
|
|
Mrs. MAGDULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
298
|
JAUNPUR
|
UT-13-004-088-001/33
(BHEM)
|
3513004000NRG25220520240032506
|
24/05/2024
|
Mrs. PULMA DEVI
|
3513004WL002886
|
Mrs. PULMA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368534
|
|
Mrs. PULMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
299
|
JAUNPUR
|
UT-13-004-088-001/34
(BHEM)
|
3513004000NRG25220520240032507
|
24/05/2024
|
TARUNA DEVI
|
3513004WL002886
|
TARUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368680
|
|
Mrs. TARUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
300
|
JAUNPUR
|
UT-13-004-088-001/35
(BHEM)
|
3513004000NRG25220520240032509
|
24/05/2024
|
Mr. SURENDRA
|
3513004WL002886
|
Mr. SURENDRA
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368824
|
|
Mrs. VISHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
301
|
JAUNPUR
|
UT-13-004-088-001/35
(BHEM)
|
3513004000NRG25220520240032508
|
24/05/2024
|
Mr.SURENDRA LAL
|
3513004WL002886
|
Mr.SURENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368784
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
302
|
JAUNPUR
|
UT-13-004-088-001/36
(BHEM)
|
3513004000NRG25220520240032510
|
24/05/2024
|
Mrs.MUSSI DEVI
|
3513004WL002886
|
Mrs.MUSSI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368817
|
|
Mrs. MUSSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
303
|
JAUNPUR
|
UT-13-004-088-001/37
(BHEM)
|
3513004000NRG25220520240032511
|
24/05/2024
|
Mrs. BASANTI DEVI
|
3513004WL002886
|
Mrs. BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368678
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
304
|
JAUNPUR
|
UT-13-004-088-001/38
(BHEM)
|
3513004000NRG25220520240032512
|
24/05/2024
|
SANGEETA DEVI
|
3513004WL002886
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368815
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
305
|
JAUNPUR
|
UT-13-004-088-001/39
(BHEM)
|
3513004000NRG25220520240032513
|
24/05/2024
|
Mrs. RAMPIYARI DEVI
|
3513004WL002886
|
Mrs. RAMPIYARI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368691
|
|
Mrs. RAMPYARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
306
|
JAUNPUR
|
UT-13-004-088-001/4
(BHEM)
|
3513004000NRG25220520240032514
|
24/05/2024
|
Mrs. PUNITA DEVI
|
3513004WL002886
|
Mrs. PUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368663
|
|
MRS PUNITA
|
STATE BANK OF INDIA(508548)
|
|
307
|
JAUNPUR
|
UT-13-004-088-001/40
(BHEM)
|
3513004000NRG25220520240032515
|
24/05/2024
|
Mrs. UCHCHWA DEVI
|
3513004WL002886
|
Mrs. UCHCHWA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368672
|
|
Mrs. UCHCHWA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
308
|
JAUNPUR
|
UT-13-004-088-001/41
(BHEM)
|
3513004000NRG25220520240032516
|
24/05/2024
|
Dinesh dass
|
3513004WL002886
|
Dinesh dass
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368677
|
|
Mr. DINESH . DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
309
|
JAUNPUR
|
UT-13-004-088-001/42
(BHEM)
|
3513004000NRG25220520240032517
|
24/05/2024
|
Mr. RAKESH LAL
|
3513004WL002886
|
Mr. RAKESH LAL
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368825
|
|
Mr. RAKESH DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
310
|
JAUNPUR
|
UT-13-004-088-001/43
(BHEM)
|
3513004000NRG25220520240032518
|
24/05/2024
|
Mrs. MEENA DEVI
|
3513004WL002886
|
Mrs. MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368811
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
311
|
JAUNPUR
|
UT-13-004-088-001/44
(BHEM)
|
3513004000NRG25220520240032519
|
24/05/2024
|
Mrs.ANGEETA DEVI
|
3513004WL002886
|
Mrs.ANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368813
|
|
Mrs. ANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
312
|
JAUNPUR
|
UT-13-004-088-001/45
(BHEM)
|
3513004000NRG25220520240032520
|
24/05/2024
|
Mrs.RADHA DEVI
|
3513004WL002886
|
Mrs.RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368802
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
313
|
JAUNPUR
|
UT-13-004-088-001/5
(BHEM)
|
3513004000NRG25220520240032521
|
24/05/2024
|
Mr. MANGAL SINGH
|
3513004WL002886
|
Mr. MANGAL SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368803
|
|
MANGALSINGHCHAUHAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
314
|
JAUNPUR
|
UT-13-004-088-001/6
(BHEM)
|
3513004000NRG25220520240032523
|
24/05/2024
|
Mrs. PRAMILA DEVI
|
3513004WL002886
|
Mrs. PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368810
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
315
|
JAUNPUR
|
UT-13-004-088-001/6
(BHEM)
|
3513004000NRG25220520240032522
|
24/05/2024
|
parmila devi
|
3513004WL002886
|
parmila devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368826
|
|
DHARAMSINGHCHAUHANSOBACHA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
316
|
JAUNPUR
|
UT-13-004-088-001/8
(BHEM)
|
3513004000NRG25220520240032524
|
24/05/2024
|
Mrs. SAKUNTLA DEVI
|
3513004WL002886
|
Mrs. SAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368814
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
JAUNPUR
|
UT-13-004-088-003/87
(BHEM)
|
3513004000NRG25220520240032525
|
24/05/2024
|
Mrs. KAVITA DEVI
|
3513004WL002886
|
Mrs. KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
30/05/2024
|
|
4384368601
|
|
Mrs. KAVITA CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
318
|
JAUNPUR
|
UT-13-004-089-002/100
(SYALSI)
|
3513004000NRG25240520240034369
|
24/05/2024
|
Mr. RATAN SINGH
|
3513004WL003027
|
Mr. RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384368793
|
|
RATANSINGHSOVIJENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
319
|
JAUNPUR
|
UT-13-004-089-002/106
(SYALSI)
|
3513004000NRG25240520240034370
|
24/05/2024
|
Mrs. SANTA DEVI
|
3513004WL003027
|
Mrs. SANTA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384368707
|
|
Mrs. SHANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
320
|
JAUNPUR
|
UT-13-004-089-002/113
(SYALSI)
|
3513004000NRG25240520240034371
|
24/05/2024
|
SAVITA DEVI
|
3513004WL003027
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384368744
|
|
SAVITAWOSHIVSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
321
|
JAUNPUR
|
UT-13-004-089-002/119
(SYALSI)
|
3513004000NRG25240520240034372
|
24/05/2024
|
Mrs. PINGLA DEVI
|
3513004WL003027
|
Mrs. PINGLA DEVI
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
30/05/2024
|
|
4384368835
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
JAUNPUR
|
UT-13-004-089-002/120
(SYALSI)
|
3513004000NRG25240520240034373
|
24/05/2024
|
Mrs. PAWANI DEVI
|
3513004WL003027
|
Mrs. PAWANI DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384368797
|
|
PAVANDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
323
|
JAUNPUR
|
UT-13-004-089-002/121
(SYALSI)
|
3513004000NRG25240520240034374
|
24/05/2024
|
Mrs. MAMTA DEVI
|
3513004WL003027
|
Mrs. MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
30/05/2024
|
|
4384368838
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
324
|
JAUNPUR
|
UT-13-004-089-002/13
(SYALSI)
|
3513004000NRG25240520240034376
|
24/05/2024
|
Mrs. KAUSHYLA DEVI
|
3513004WL003027
|
Mrs. KAUSHYLA DEVI
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
30/05/2024
|
|
4384368702
|
|
Mrs. KAUSHYLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
325
|
JAUNPUR
|
UT-13-004-089-002/130
(SYALSI)
|
3513004000NRG25240520240034377
|
24/05/2024
|
Mr. MUKESH SINGH
|
3513004WL003027
|
Mr. MUKESH SINGH
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384368592
|
|
Mukesh Singh Nudiyal
|
BANK OF INDIA(508505)
|
|
326
|
JAUNPUR
|
UT-13-004-089-002/136
(SYALSI)
|
3513004000NRG25240520240034378
|
24/05/2024
|
Amita Devi
|
3513004WL003027
|
Amita Devi
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
30/05/2024
|
|
4384368740
|
|
AMITA DEVI W/O SOKIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
327
|
JAUNPUR
|
UT-13-004-089-002/145
(SYALSI)
|
3513004000NRG25240520240034379
|
24/05/2024
|
Mrs. NEELAM
|
3513004WL003027
|
Mrs. NEELAM
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384368709
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
JAUNPUR
|
UT-13-004-089-002/15
(SYALSI)
|
3513004000NRG25240520240034381
|
24/05/2024
|
BIJORTA DEVI
|
3513004WL003027
|
BIJORTA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384368745
|
|
VIJOTRADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
329
|
JAUNPUR
|
UT-13-004-089-002/15
(SYALSI)
|
3513004000NRG25240520240034380
|
24/05/2024
|
Mr. UPENDRA SINGH
|
3513004WL003027
|
Mr. UPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384368792
|
|
UPENDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
330
|
JAUNPUR
|
UT-13-004-089-002/150
(SYALSI)
|
3513004000NRG25240520240034382
|
24/05/2024
|
ARCHANA DEVI
|
3513004WL003027
|
ARCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
30/05/2024
|
|
4384368710
|
|
Miss. ARCHANA CAHUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
331
|
JAUNPUR
|
UT-13-004-089-002/158
(SYALSI)
|
3513004000NRG25240520240034383
|
24/05/2024
|
Seema Devi
|
3513004WL003027
|
Seema Devi
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384368526
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
JAUNPUR
|
UT-13-004-089-002/16
(SYALSI)
|
3513004000NRG25240520240034384
|
24/05/2024
|
Mr. NAIN SINGH
|
3513004WL003027
|
Mr. NAIN SINGH
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4384368520
|
|
NAINSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
333
|
JAUNPUR
|
UT-13-004-089-002/169
(SYALSI)
|
3513004000NRG25240520240034386
|
24/05/2024
|
Avtar
|
3513004WL003027
|
Avtar
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384368766
|
|
MR AVATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
JAUNPUR
|
UT-13-004-089-002/19
(SYALSI)
|
3513004000NRG25240520240034387
|
24/05/2024
|
Mrs. SAMPATI DEVI
|
3513004WL003027
|
Mrs. SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
30/05/2024
|
|
4384368704
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
335
|
JAUNPUR
|
UT-13-004-089-002/23
(SYALSI)
|
3513004000NRG25240520240034388
|
24/05/2024
|
Mrs. KULWANTI DEVI
|
3513004WL003027
|
Mrs. KULWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384368837
|
|
KULWANTIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
336
|
JAUNPUR
|
UT-13-004-089-002/29
(SYALSI)
|
3513004000NRG25240520240034389
|
24/05/2024
|
Mr. SAJENDRA SINGH
|
3513004WL003027
|
Mr. SAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4384368836
|
|
SAJENDRA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
337
|
JAUNPUR
|
UT-13-004-089-002/30
(SYALSI)
|
3513004000NRG25240520240034390
|
24/05/2024
|
DAYALSINGH
|
3513004WL003027
|
DAYALSINGH
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4384368650
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
338
|
JAUNPUR
|
UT-13-004-089-002/30
(SYALSI)
|
3513004000NRG25240520240034391
|
24/05/2024
|
SUMITRA DEVI
|
3513004WL003027
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4384368673
|
|
SUMITRADEVIWODAYALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
339
|
JAUNPUR
|
UT-13-004-089-002/34
(SYALSI)
|
3513004000NRG25240520240034392
|
24/05/2024
|
UMA DEVI
|
3513004WL003027
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4384368723
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
340
|
JAUNPUR
|
UT-13-004-089-002/38
(SYALSI)
|
3513004000NRG25240520240034393
|
24/05/2024
|
Mrs. RANI DEVI
|
3513004WL003027
|
Mrs. RANI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4384368705
|
|
Mrs. RANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
341
|
JAUNPUR
|
UT-13-004-089-002/41
(SYALSI)
|
3513004000NRG25240520240034394
|
24/05/2024
|
Mrs. SAROJANI . DEVI
|
3513004WL003027
|
Mrs. SAROJANI . DEVI
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384368798
|
|
Mrs. SAROJANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
342
|
JAUNPUR
|
UT-13-004-089-002/43
(SYALSI)
|
3513004000NRG25240520240034395
|
24/05/2024
|
MR. DHARAM DAS
|
3513004WL003027
|
MR. DHARAM DAS
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
30/05/2024
|
|
4384368622
|
|
DHARMDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
343
|
JAUNPUR
|
UT-13-004-089-002/45
(SYALSI)
|
3513004000NRG25240520240034396
|
24/05/2024
|
VISHILA DEVI
|
3513004WL003027
|
VISHILA DEVI
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
30/05/2024
|
|
4384368703
|
|
MRS BISHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
JAUNPUR
|
UT-13-004-089-002/49
(SYALSI)
|
3513004000NRG25240520240034397
|
24/05/2024
|
Mrs. MANJU DEVI
|
3513004WL003027
|
Mrs. MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
30/05/2024
|
|
4384368795
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
345
|
JAUNPUR
|
UT-13-004-089-002/50
(SYALSI)
|
3513004000NRG25240520240034398
|
24/05/2024
|
Mrs. HEMLATA CHAUHAN
|
3513004WL003027
|
Mrs. HEMLATA CHAUHAN
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
30/05/2024
|
|
4384368666
|
|
Mrs. HEMLATA CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
346
|
JAUNPUR
|
UT-13-004-089-002/52
(SYALSI)
|
3513004000NRG25240520240034399
|
24/05/2024
|
Mrs. SARITA DEVI
|
3513004WL003027
|
Mrs. SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384368667
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
347
|
JAUNPUR
|
UT-13-004-089-002/53
(SYALSI)
|
3513004000NRG25240520240034400
|
24/05/2024
|
Mrs. VIMLA DEVI
|
3513004WL003027
|
Mrs. VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384368664
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
348
|
JAUNPUR
|
UT-13-004-089-002/55
(SYALSI)
|
3513004000NRG25240520240034401
|
24/05/2024
|
Mrs. SEEMA PANWAR
|
3513004WL003027
|
Mrs. SEEMA PANWAR
|
00479
|
SBIN0RRUTGB
|
948
|
948
|
Processed
|
30/05/2024
|
|
4384368796
|
|
Mrs. SEEMA PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
349
|
JAUNPUR
|
UT-13-004-089-002/62
(SYALSI)
|
3513004000NRG25240520240034402
|
24/05/2024
|
Mr. AMEER DASS
|
3513004WL003027
|
Mr. AMEER DASS
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
30/05/2024
|
|
4384368791
|
|
MR AMEER DASS
|
STATE BANK OF INDIA(508548)
|
|
350
|
JAUNPUR
|
UT-13-004-089-002/65
(SYALSI)
|
3513004000NRG25240520240034403
|
24/05/2024
|
BEENA DEVI
|
3513004WL003027
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384368807
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
351
|
JAUNPUR
|
UT-13-004-089-002/67
(SYALSI)
|
3513004000NRG25240520240034404
|
24/05/2024
|
Mrs. PRAMILA DEVI
|
3513004WL003027
|
Mrs. PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
30/05/2024
|
|
4384368804
|
|
PRAMILADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
352
|
JAUNPUR
|
UT-13-004-089-002/69
(SYALSI)
|
3513004000NRG25240520240034405
|
24/05/2024
|
Mr. UPENDRA SINGH
|
3513004WL003027
|
Mr. UPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
30/05/2024
|
|
4384368794
|
|
UPENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
353
|
JAUNPUR
|
UT-13-004-089-002/70
(SYALSI)
|
3513004000NRG25240520240034406
|
24/05/2024
|
Mrs. ROSHANI DEVI
|
3513004WL003027
|
Mrs. ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
30/05/2024
|
|
4384368698
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
354
|
JAUNPUR
|
UT-13-004-089-002/71
(SYALSI)
|
3513004000NRG25240520240034407
|
24/05/2024
|
Mrs. ASHRFI DEVI
|
3513004WL003027
|
Mrs. ASHRFI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4384368706
|
|
Mrs. ASHRAFI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
355
|
JAUNPUR
|
UT-13-004-089-002/83
(SYALSI)
|
3513004000NRG25240520240034408
|
24/05/2024
|
Mrs. SUNITA DEVI
|
3513004WL003027
|
Mrs. SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
30/05/2024
|
|
4384368665
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
356
|
JAUNPUR
|
UT-13-004-089-002/84
(SYALSI)
|
3513004000NRG25240520240034409
|
24/05/2024
|
SAROJNI DEVI
|
3513004WL003027
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384368718
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
357
|
JAUNPUR
|
UT-13-004-089-002/92
(SYALSI)
|
3513004000NRG25240520240034410
|
24/05/2024
|
MRS. BELMATI
|
3513004WL003027
|
MRS. BELMATI
|
00479
|
SBIN0RRUTGB
|
1422
|
1422
|
Processed
|
30/05/2024
|
|
4384368839
|
|
MRS VELA KYC REQ MATI
|
STATE BANK OF INDIA(508548)
|
|
358
|
JAUNPUR
|
UT-13-004-089-002/95
(SYALSI)
|
3513004000NRG25240520240034411
|
24/05/2024
|
MRS. PRAKASHI DEVI
|
3513004WL003027
|
MRS. PRAKASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1185
|
1185
|
Processed
|
30/05/2024
|
|
4384368834
|
|
Mrs. PRAKASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
595344
|
595344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
847275
|
847275
|
|
|
|
|
|
|
|