|
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-13-004-058-002/56
(MATHLAU)
|
3513004000NRG25200420240003438
|
20/04/2024
|
Pushpa Devi
|
3513004WL000270
|
Pushpa Devi
|
00112
|
IBKL0070T26
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874328
|
|
PUSHPADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
JAUNPUR
|
UT-13-004-058-002/71
(MATHLAU)
|
3513004000NRG25200420240003443
|
20/04/2024
|
SUNITI DEVI
|
3513004WL000270
|
SUNITI DEVI
|
00112
|
IBKL0070T26
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874330
|
|
SUNITI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
JAUNPUR
|
UT-13-004-090-001/65
(ALMAS)
|
3513004000NRG25200420240003527
|
20/04/2024
|
SMT GUDDI DEVI
|
3513004WL000278
|
SMT GUDDI DEVI
|
00112
|
IBKL0070T26
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551874346
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAUNPUR
|
UT-13-004-095-001/50
(SHIRS)
|
3513004000NRG25200420240003485
|
20/04/2024
|
SUSHILA DEVI
|
3513004WL000273
|
SUSHILA DEVI
|
00112
|
IBKL0070T26
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874329
|
|
SUSHILADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
JAUNPUR
|
UT-13-004-095-002/161
(SHIRS)
|
3513004000NRG25200420240003489
|
20/04/2024
|
PRAVEEN
|
3513004WL000273
|
PRAVEEN
|
00112
|
IBKL0070T26
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874327
|
|
PRAVEENSODHIRAJMANI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
JAUNPUR
|
UT-13-004-103-OO1/59
(MOLDHAR)
|
3513004000NRG25200420240003494
|
20/04/2024
|
BABITA
|
3513004WL000274
|
BABITA
|
00112
|
IBKL0070T26
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551874326
|
|
BABITAWOGURUDEVNAUTIYAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
JAUNPUR
|
UT-13-004-106-003/219
(THIKK)
|
3513004000NRG25200420240003564
|
20/04/2024
|
REENA
|
3513004WL000285
|
REENA
|
00112
|
IBKL0070T26
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874345
|
|
REENA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
JAUNPUR
|
UT-13-004-106-003/37
(THIKK)
|
3513004000NRG25200420240003570
|
20/04/2024
|
SMT. SUMITRA DEVI
|
3513004WL000285
|
SMT. SUMITRA DEVI
|
00112
|
IBKL0070T26
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874331
|
|
SUMATRADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
9
|
JAUNPUR
|
UT-13-004-067-002/16-A
(MANJGAON)
|
3513004000NRG25200420240003456
|
20/04/2024
|
ANJU
|
3513004WL000271
|
ANJU
|
00112
|
IBKL070TGZS
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551874325
|
|
ANJU DO PYARE LAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAUNPUR
|
UT-13-004-067-002/16-A
(MANJGAON)
|
3513004000NRG25200420240003455
|
20/04/2024
|
CHAMNI
|
3513004WL000271
|
CHAMNI
|
00112
|
IBKL070TGZS
|
237
|
237
|
Processed
|
03/05/2024
|
|
3551874324
|
|
CHAMNIWOKUSHALU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
11
|
JAUNPUR
|
UT-13-004-090-001/69
(ALMAS)
|
3513004000NRG25200420240003528
|
20/04/2024
|
SUNIL
|
3513004WL000278
|
SUNIL
|
00354
|
PUNB0063900
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551874348
|
|
MR SUNIL SO NANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
12
|
JAUNPUR
|
UT-13-004-058-002/49
(MATHLAU)
|
3513004000NRG25200420240003434
|
20/04/2024
|
GUDVEER SINGH RAWAT
|
3513004WL000270
|
GUDVEER SINGH RAWAT
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874336
|
|
MR GUDVEER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAUNPUR
|
UT-13-004-058-002/64
(MATHLAU)
|
3513004000NRG25200420240003441
|
20/04/2024
|
VIKRAM SINGH
|
3513004WL000270
|
VIKRAM SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874434
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAUNPUR
|
UT-13-004-090-001/55
(ALMAS)
|
3513004000NRG25200420240003520
|
20/04/2024
|
RAJI DEVI
|
3513004WL000278
|
RAJI DEVI
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551874338
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAUNPUR
|
UT-13-004-090-001/57
(ALMAS)
|
3513004000NRG25200420240003522
|
20/04/2024
|
Sanjna Devi
|
3513004WL000278
|
Sanjna Devi
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551874426
|
|
SANJANA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
JAUNPUR
|
UT-13-004-090-001/58
(ALMAS)
|
3513004000NRG25200420240003523
|
20/04/2024
|
SAMPORNA DEVI
|
3513004WL000278
|
SAMPORNA DEVI
|
00415
|
SBIN0004529
|
2370
|
2370
|
Rejected
|
03/05/2024
|
|
3551874427
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
JAUNPUR
|
UT-13-004-090-001/71
(ALMAS)
|
3513004000NRG25200420240003529
|
20/04/2024
|
MOHAN
|
3513004WL000278
|
MOHAN
|
00415
|
SBIN0004529
|
2133
|
2133
|
Processed
|
03/05/2024
|
|
3551874352
|
|
MOHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAUNPUR
|
UT-13-004-090-001/74
(ALMAS)
|
3513004000NRG25200420240003530
|
20/04/2024
|
RAIWATI
|
3513004WL000278
|
RAIWATI
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551874378
|
|
MISS REVATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAUNPUR
|
UT-13-004-092-003/403
(DANDA KI BELI)
|
3513004000NRG25200420240002207
|
20/04/2024
|
Mehar singh
|
3513004WL000218
|
Mehar singh
|
00415
|
SBIN0004529
|
237
|
237
|
Processed
|
03/05/2024
|
|
3551874367
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAUNPUR
|
UT-13-004-095-001/169
(SHIRS)
|
3513004000NRG25200420240003483
|
20/04/2024
|
POOJA
|
3513004WL000273
|
POOJA
|
00415
|
SBIN0004529
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874390
|
|
Miss. POOJA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
JAUNPUR
|
UT-13-004-095-001/5
(SHIRS)
|
3513004000NRG25200420240003484
|
20/04/2024
|
VISHAMVER SINGH
|
3513004WL000273
|
VISHAMVER SINGH
|
00415
|
SBIN0004529
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874449
|
|
BISHAMBARSINGHANUJBHARAT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
JAUNPUR
|
UT-13-004-095-001/59
(SHIRS)
|
3513004000NRG25200420240003486
|
20/04/2024
|
RAJENDRA PRASAD
|
3513004WL000273
|
RAJENDRA PRASAD
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874299
|
|
RAJENDRA SO BADAMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAUNPUR
|
UT-13-004-095-001/59
(SHIRS)
|
3513004000NRG25200420240003487
|
20/04/2024
|
Vineeta Devi
|
3513004WL000273
|
Vineeta Devi
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874423
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAUNPUR
|
UT-13-004-095-002/150
(SHIRS)
|
3513004000NRG25200420240003488
|
20/04/2024
|
BEEMA DEVI
|
3513004WL000273
|
BEEMA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874369
|
|
MRS BHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAUNPUR
|
UT-13-004-095-002/72
(SHIRS)
|
3513004000NRG25200420240003490
|
20/04/2024
|
SANGEETA DEVI
|
3513004WL000273
|
SANGEETA DEVI
|
00415
|
SBIN0004529
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874439
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAUNPUR
|
UT-13-004-095-002/91
(SHIRS)
|
3513004000NRG25200420240003491
|
20/04/2024
|
Mrs. NIRMLA DEVI
|
3513004WL000273
|
Mrs. NIRMLA DEVI
|
00415
|
SBIN0004529
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874381
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAUNPUR
|
UT-13-004-103-oo1/142
(MOLDHAR)
|
3513004000NRG25200420240003492
|
20/04/2024
|
SANGEETA DEVI
|
3513004WL000274
|
SANGEETA DEVI
|
00415
|
SBIN0004529
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551874435
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAUNPUR
|
UT-13-004-103-oo1/167
(MOLDHAR)
|
3513004000NRG25200420240003493
|
20/04/2024
|
ASHU DEVI
|
3513004WL000274
|
ASHU DEVI
|
00415
|
SBIN0004529
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551874436
|
|
MRS ASHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAUNPUR
|
UT-13-004-105-001/101
(TEVA)
|
3513004000NRG25200420240003541
|
20/04/2024
|
BARDEI
|
3513004WL000284
|
BARDEI
|
00415
|
SBIN0004529
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551874440
|
|
VARDEVIDODALEVSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
30
|
JAUNPUR
|
UT-13-004-105-001/101
(TEVA)
|
3513004000NRG25200420240003542
|
20/04/2024
|
DENESH SINGH
|
3513004WL000284
|
DENESH SINGH
|
00415
|
SBIN0004529
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551874370
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAUNPUR
|
UT-13-004-105-001/102
(TEVA)
|
3513004000NRG25200420240003544
|
20/04/2024
|
CHAIN SINGH BISHT
|
3513004WL000284
|
CHAIN SINGH BISHT
|
00415
|
SBIN0004529
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551874375
|
|
MR CHAIN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAUNPUR
|
UT-13-004-105-001/102
(TEVA)
|
3513004000NRG25200420240003543
|
20/04/2024
|
SOBAN DEI
|
3513004WL000284
|
SOBAN DEI
|
00415
|
SBIN0004529
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551874363
|
|
MRS SOVAN DEI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAUNPUR
|
UT-13-004-105-001/103
(TEVA)
|
3513004000NRG25200420240003545
|
20/04/2024
|
JAGDEI
|
3513004WL000284
|
JAGDEI
|
00415
|
SBIN0004529
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551874301
|
|
JAGDEI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
34
|
JAUNPUR
|
UT-13-004-105-001/104
(TEVA)
|
3513004000NRG25200420240003546
|
20/04/2024
|
KAVITA DEVI
|
3513004WL000284
|
KAVITA DEVI
|
00415
|
SBIN0004529
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551874443
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAUNPUR
|
UT-13-004-105-001/116
(TEVA)
|
3513004000NRG25200420240003547
|
20/04/2024
|
REENA DEVI
|
3513004WL000284
|
REENA DEVI
|
00415
|
SBIN0004529
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551874362
|
|
REENADORANJEETSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
36
|
JAUNPUR
|
UT-13-004-105-001/116
(TEVA)
|
3513004000NRG25200420240003548
|
20/04/2024
|
SARDAR SINGH
|
3513004WL000284
|
SARDAR SINGH
|
00415
|
SBIN0004529
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551874438
|
|
Mr. SARDAR SINGH
|
INDIAN BANK(607105)
|
|
37
|
JAUNPUR
|
UT-13-004-105-001/75
(TEVA)
|
3513004000NRG25200420240003549
|
20/04/2024
|
priynka
|
3513004WL000284
|
priynka
|
00415
|
SBIN0004529
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551874419
|
|
MRS PRIYANKA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAUNPUR
|
UT-13-004-105-001/88
(TEVA)
|
3513004000NRG25200420240003550
|
20/04/2024
|
manveer
|
3513004WL000284
|
manveer
|
00415
|
SBIN0004529
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551874323
|
|
MR MANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAUNPUR
|
UT-13-004-105-001/94
(TEVA)
|
3513004000NRG25200420240003551
|
20/04/2024
|
Bhagwan Dei
|
3513004WL000284
|
Bhagwan Dei
|
00415
|
SBIN0004529
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551874422
|
|
MRS BHAGWAN DEI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAUNPUR
|
UT-13-004-106-002/243
(THIKK)
|
3513004000NRG25200420240003552
|
20/04/2024
|
PUSHPA DEVI
|
3513004WL000285
|
PUSHPA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874418
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAUNPUR
|
UT-13-004-106-002/69
(THIKK)
|
3513004000NRG25200420240003553
|
20/04/2024
|
Mrs. ANITA DEVI
|
3513004WL000285
|
Mrs. ANITA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874430
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAUNPUR
|
UT-13-004-106-002/71
(THIKK)
|
3513004000NRG25200420240003555
|
20/04/2024
|
Mrs. PHOOL DEVI
|
3513004WL000285
|
Mrs. PHOOL DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874432
|
|
MRS PHOOL DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAUNPUR
|
UT-13-004-106-002/71
(THIKK)
|
3513004000NRG25200420240003554
|
20/04/2024
|
Mrs.SHER SINGH
|
3513004WL000285
|
Mrs.SHER SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874420
|
|
SHERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
44
|
JAUNPUR
|
UT-13-004-106-002/76
(THIKK)
|
3513004000NRG25200420240003556
|
20/04/2024
|
RAM DEI MAILWAN
|
3513004WL000285
|
RAM DEI MAILWAN
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874302
|
|
RAMDEI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
45
|
JAUNPUR
|
UT-13-004-106-002/83
(THIKK)
|
3513004000NRG25200420240003557
|
20/04/2024
|
VIPUL SINGH
|
3513004WL000285
|
VIPUL SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874376
|
|
VIPUL PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JAUNPUR
|
UT-13-004-106-003/107
(THIKK)
|
3513004000NRG25200420240003558
|
20/04/2024
|
MR. SUMAN KUMAR
|
3513004WL000285
|
MR. SUMAN KUMAR
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874300
|
|
SUMAN KUMAR SOSHARANU
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAUNPUR
|
UT-13-004-106-003/143
(THIKK)
|
3513004000NRG25200420240003559
|
20/04/2024
|
Virendra Singh
|
3513004WL000285
|
Virendra Singh
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874361
|
|
PUSHPA JASWAL
|
HDFC BANK LTD(607152)
|
|
48
|
JAUNPUR
|
UT-13-004-106-003/161
(THIKK)
|
3513004000NRG25200420240003561
|
20/04/2024
|
USHA DEVI
|
3513004WL000285
|
USHA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874446
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAUNPUR
|
UT-13-004-106-003/186
(THIKK)
|
3513004000NRG25200420240003562
|
20/04/2024
|
MANJEET
|
3513004WL000285
|
MANJEET
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874444
|
|
MANJEETSINGHSOMOHANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
50
|
JAUNPUR
|
UT-13-004-106-003/195
(THIKK)
|
3513004000NRG25200420240003563
|
20/04/2024
|
NITU
|
3513004WL000285
|
NITU
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874339
|
|
MRS NEETU
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAUNPUR
|
UT-13-004-106-003/236
(THIKK)
|
3513004000NRG25200420240003566
|
20/04/2024
|
bhart
|
3513004WL000285
|
bhart
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874347
|
|
BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JAUNPUR
|
UT-13-004-106-003/236
(THIKK)
|
3513004000NRG25200420240003565
|
20/04/2024
|
MAMTA
|
3513004WL000285
|
MAMTA
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874424
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAUNPUR
|
UT-13-004-106-003/29
(THIKK)
|
3513004000NRG25200420240003569
|
20/04/2024
|
SATYABHAMA
|
3513004WL000285
|
SATYABHAMA
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874431
|
|
MRS SATYABHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAUNPUR
|
UT-13-004-106-003/29
(THIKK)
|
3513004000NRG25200420240003568
|
20/04/2024
|
SH MOHAN LAL
|
3513004WL000285
|
SH MOHAN LAL
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874353
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAUNPUR
|
UT-13-004-106-003/43
(THIKK)
|
3513004000NRG25200420240003571
|
20/04/2024
|
SHILA DEVI
|
3513004WL000285
|
SHILA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874377
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86505
|
86505
|
|
|
|
|
|
|
|
|
56
|
JAUNPUR
|
UT-13-004-025-001/91
(JAIDWAR)
|
3513004000NRG25200420240003495
|
20/04/2024
|
virendra singh
|
3513004WL000275
|
virendra singh
|
00415
|
SBIN0005449
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551874344
|
|
VIRENDRA SINGH SO LAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
57
|
JAUNPUR
|
UT-13-004-059-001/16
(SEMWALGAON)
|
3513004000NRG25200420240003539
|
20/04/2024
|
MANGAL SINGH
|
3513004WL000283
|
MANGAL SINGH
|
00415
|
SBIN0006791
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874303
|
|
MAHIPALSINGHRAWATSOAMARS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
58
|
JAUNPUR
|
UT-13-004-059-001/16
(SEMWALGAON)
|
3513004000NRG25200420240003540
|
20/04/2024
|
vipin
|
3513004WL000283
|
vipin
|
00415
|
SBIN0006791
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874371
|
|
MR VIPIN VIPIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAUNPUR
|
UT-13-004-062-002/11
(NAWAGAON)
|
3513004000NRG25200420240003531
|
20/04/2024
|
Mr. CHANDI PRASAD BHATT
|
3513004WL000279
|
Mr. CHANDI PRASAD BHATT
|
00415
|
SBIN0006791
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551874309
|
|
MR CHANDI PRASAD BHATT
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAUNPUR
|
UT-13-004-062-002/15
(NAWAGAON)
|
3513004000NRG25200420240003537
|
20/04/2024
|
Akhilesh Semwal
|
3513004WL000282
|
Akhilesh Semwal
|
00415
|
SBIN0006791
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551874373
|
|
MR AKHILESH SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAUNPUR
|
UT-13-004-062-002/15
(NAWAGAON)
|
3513004000NRG25200420240003538
|
20/04/2024
|
Meenkshi
|
3513004WL000282
|
Meenkshi
|
00415
|
SBIN0006791
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551874386
|
|
MISS MINAKSHI MINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAUNPUR
|
UT-13-004-062-002/15
(NAWAGAON)
|
3513004000NRG25200420240003536
|
20/04/2024
|
SARITA DEVI
|
3513004WL000282
|
SARITA DEVI
|
00415
|
SBIN0006791
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551874304
|
|
MR RAGHUBIR PRASAD SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAUNPUR
|
UT-13-004-062-002/25
(NAWAGAON)
|
3513004000NRG25200420240003532
|
20/04/2024
|
PURNA NAND BHATT
|
3513004WL000279
|
PURNA NAND BHATT
|
00415
|
SBIN0006791
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551874313
|
|
PURNANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
64
|
JAUNPUR
|
UT-13-004-062-002/55
(NAWAGAON)
|
3513004000NRG25200420240003533
|
20/04/2024
|
MAHADEV SEMWAL
|
3513004WL000280
|
MAHADEV SEMWAL
|
00415
|
SBIN0006791
|
3318
|
3318
|
Processed
|
03/05/2024
|
|
3551874318
|
|
MR MAHADEV SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAUNPUR
|
UT-13-004-062-002/8
(NAWAGAON)
|
3513004000NRG25200420240003534
|
20/04/2024
|
SMT. URMILA DEVI
|
3513004WL000281
|
SMT. URMILA DEVI
|
00415
|
SBIN0006791
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551874317
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAUNPUR
|
UT-13-004-062-002/8
(NAWAGAON)
|
3513004000NRG25200420240003535
|
20/04/2024
|
Yogendra semwal
|
3513004WL000281
|
Yogendra semwal
|
00415
|
SBIN0006791
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551874387
|
|
MR YOGINDRA SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAUNPUR
|
UT-13-004-064-001/136
(MARORA)
|
3513004000NRG25200420240003496
|
20/04/2024
|
RAJENDRA SINGH
|
3513004WL000276
|
RAJENDRA SINGH
|
00415
|
SBIN0006791
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551874340
|
|
MR RAJENDER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAUNPUR
|
UT-13-004-064-001/216
(MARORA)
|
3513004000NRG25200420240003497
|
20/04/2024
|
savita devi
|
3513004WL000276
|
savita devi
|
00415
|
SBIN0006791
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551874384
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAUNPUR
|
UT-13-004-064-001/85
(MARORA)
|
3513004000NRG25200420240003498
|
20/04/2024
|
Mr. KUSKA SINGH
|
3513004WL000276
|
Mr. KUSKA SINGH
|
00415
|
SBIN0006791
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551874308
|
|
SUKKASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
70
|
JAUNPUR
|
UT-13-004-064-002/170
(MARORA)
|
3513004000NRG25200420240003499
|
20/04/2024
|
PHOOL DEI
|
3513004WL000276
|
PHOOL DEI
|
00415
|
SBIN0006791
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551874441
|
|
MRS PHOOL DEI
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAUNPUR
|
UT-13-004-064-002/171
(MARORA)
|
3513004000NRG25200420240003501
|
20/04/2024
|
ANITA
|
3513004WL000276
|
ANITA
|
00415
|
SBIN0006791
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551874334
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAUNPUR
|
UT-13-004-064-002/171
(MARORA)
|
3513004000NRG25200420240003500
|
20/04/2024
|
Mr. HUKAM SINGH
|
3513004WL000276
|
Mr. HUKAM SINGH
|
00415
|
SBIN0006791
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551874364
|
|
MR HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAUNPUR
|
UT-13-004-064-002/19
(MARORA)
|
3513004000NRG25200420240003506
|
20/04/2024
|
veer singh
|
3513004WL000277
|
veer singh
|
00415
|
SBIN0006791
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551874448
|
|
VEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
74
|
JAUNPUR
|
UT-13-004-064-002/196
(MARORA)
|
3513004000NRG25200420240003507
|
20/04/2024
|
BASANTI DEVI
|
3513004WL000277
|
BASANTI DEVI
|
00415
|
SBIN0006791
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551874428
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAUNPUR
|
UT-13-004-064-002/202
(MARORA)
|
3513004000NRG25200420240003502
|
20/04/2024
|
BEENA DEVI
|
3513004WL000276
|
BEENA DEVI
|
00415
|
SBIN0006791
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551874337
|
|
BEENAWOGYANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
76
|
JAUNPUR
|
UT-13-004-064-002/52
(MARORA)
|
3513004000NRG25200420240003509
|
20/04/2024
|
KAMA DEVI
|
3513004WL000277
|
KAMA DEVI
|
00415
|
SBIN0006791
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551874341
|
|
KENDRASINGHSOBADARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
77
|
JAUNPUR
|
UT-13-004-064-002/52
(MARORA)
|
3513004000NRG25200420240003508
|
20/04/2024
|
KAMA DEVI
|
3513004WL000277
|
KAMA DEVI
|
00415
|
SBIN0006791
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551874319
|
|
MRS KAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAUNPUR
|
UT-13-004-064-002/56
(MARORA)
|
3513004000NRG25200420240003503
|
20/04/2024
|
JAI SINGH MANWAL
|
3513004WL000276
|
JAI SINGH MANWAL
|
00415
|
SBIN0006791
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551874342
|
|
MR JAI SINGH MANWAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAUNPUR
|
UT-13-004-064-002/59
(MARORA)
|
3513004000NRG25200420240003504
|
20/04/2024
|
BALBIR SINGH
|
3513004WL000276
|
BALBIR SINGH
|
00415
|
SBIN0006791
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551874314
|
|
MR BALBEER SINGH MANWAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
JAUNPUR
|
UT-13-004-064-002/60
(MARORA)
|
3513004000NRG25200420240003510
|
20/04/2024
|
REKHA
|
3513004WL000277
|
REKHA
|
00415
|
SBIN0006791
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551874389
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAUNPUR
|
UT-13-004-064-002/7
(MARORA)
|
3513004000NRG25200420240003511
|
20/04/2024
|
nirmala devi
|
3513004WL000277
|
nirmala devi
|
00415
|
SBIN0006791
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551874365
|
|
MISS NIRMALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
JAUNPUR
|
UT-13-004-064-002/87
(MARORA)
|
3513004000NRG25200420240003505
|
20/04/2024
|
LOKENDER SINGH
|
3513004WL000276
|
LOKENDER SINGH
|
00415
|
SBIN0006791
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551874343
|
|
MR LOKENDER
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAUNPUR
|
UT-13-004-066-001/37
(HATWALGAON)
|
3513004000NRG25200420240003512
|
20/04/2024
|
GOVIND SINGH
|
3513004WL000277
|
GOVIND SINGH
|
00415
|
SBIN0006791
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551874437
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAUNPUR
|
UT-13-004-066-001/37
(HATWALGAON)
|
3513004000NRG25200420240003513
|
20/04/2024
|
vineeta devi
|
3513004WL000277
|
vineeta devi
|
00415
|
SBIN0006791
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551874383
|
|
VINEETADEVIWOSUNDARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
85
|
JAUNPUR
|
UT-13-004-066-001/69
(HATWALGAON)
|
3513004000NRG25200420240003515
|
20/04/2024
|
beena devi
|
3513004WL000277
|
beena devi
|
00415
|
SBIN0006791
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551874379
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAUNPUR
|
UT-13-004-066-001/69
(HATWALGAON)
|
3513004000NRG25200420240003514
|
20/04/2024
|
SUNIL SINGH
|
3513004WL000277
|
SUNIL SINGH
|
00415
|
SBIN0006791
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551874433
|
|
SUNILSINGHSOPADAMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
87
|
JAUNPUR
|
UT-13-004-066-001/71
(HATWALGAON)
|
3513004000NRG25200420240003516
|
20/04/2024
|
MR.SOBAN SINGH
|
3513004WL000277
|
MR.SOBAN SINGH
|
00415
|
SBIN0006791
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551874380
|
|
SHOBANSINGHSOCHHANCHHARSI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
88
|
JAUNPUR
|
UT-13-004-066-002/241
(HATWALGAON)
|
3513004000NRG25200420240003517
|
20/04/2024
|
jitendra singh
|
3513004WL000277
|
jitendra singh
|
00415
|
SBIN0006791
|
3081
|
3081
|
Processed
|
03/05/2024
|
|
3551874351
|
|
JITENDRASINGHHATWALSODALE
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
89
|
JAUNPUR
|
UT-13-004-067-001/165
(MANJGAON)
|
3513004000NRG25200420240003477
|
20/04/2024
|
mahesh prasad
|
3513004WL000272
|
mahesh prasad
|
00415
|
SBIN0006791
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874385
|
|
MAHESHPRASADSOSHYAMLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
90
|
JAUNPUR
|
UT-13-004-067-001/38
(MANJGAON)
|
3513004000NRG25200420240003478
|
20/04/2024
|
girish prasad
|
3513004WL000272
|
girish prasad
|
00415
|
SBIN0006791
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874447
|
|
MR GIRISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
JAUNPUR
|
UT-13-004-067-001/56
(MANJGAON)
|
3513004000NRG25200420240003479
|
20/04/2024
|
PRADEEP
|
3513004WL000272
|
PRADEEP
|
00415
|
SBIN0006791
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874382
|
|
PRADEEPSOMOHANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
92
|
JAUNPUR
|
UT-13-004-067-001/66
(MANJGAON)
|
3513004000NRG25200420240003480
|
20/04/2024
|
MANISH BHATT
|
3513004WL000272
|
MANISH BHATT
|
00415
|
SBIN0006791
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874442
|
|
MR MANISH BHATT
|
STATE BANK OF INDIA(508548)
|
|
93
|
JAUNPUR
|
UT-13-004-067-001/66
(MANJGAON)
|
3513004000NRG25200420240003481
|
20/04/2024
|
sonam bhatt
|
3513004WL000272
|
sonam bhatt
|
00415
|
SBIN0006791
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874355
|
|
MRS SONAM BHATT
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAUNPUR
|
UT-13-004-067-001/99
(MANJGAON)
|
3513004000NRG25200420240003482
|
20/04/2024
|
kapil dev
|
3513004WL000272
|
kapil dev
|
00415
|
SBIN0006791
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874354
|
|
Mr. KAPIL DEV TIWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
JAUNPUR
|
UT-13-004-067-002/1
(MANJGAON)
|
3513004000NRG25200420240003447
|
20/04/2024
|
CHANCHRI DEVI
|
3513004WL000271
|
CHANCHRI DEVI
|
00415
|
SBIN0006791
|
474
|
474
|
Processed
|
03/05/2024
|
|
3551874310
|
|
SUSHILADEVIWOBHARTU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
96
|
JAUNPUR
|
UT-13-004-067-002/106
(MANJGAON)
|
3513004000NRG25200420240003448
|
20/04/2024
|
PANCHAMA DEVI
|
3513004WL000271
|
PANCHAMA DEVI
|
00415
|
SBIN0006791
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551874429
|
|
MRS PANCHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
JAUNPUR
|
UT-13-004-067-002/127
(MANJGAON)
|
3513004000NRG25200420240003449
|
20/04/2024
|
MR. GOVIND SINGH
|
3513004WL000271
|
MR. GOVIND SINGH
|
00415
|
SBIN0006791
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874312
|
|
GOVINDSINGHSOUMRAVSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
98
|
JAUNPUR
|
UT-13-004-067-002/137
(MANJGAON)
|
3513004000NRG25200420240003450
|
20/04/2024
|
BANWARI LAL
|
3513004WL000271
|
BANWARI LAL
|
00415
|
SBIN0006791
|
237
|
237
|
Processed
|
03/05/2024
|
|
3551874350
|
|
BANWARISORUPSU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
99
|
JAUNPUR
|
UT-13-004-067-002/137
(MANJGAON)
|
3513004000NRG25200420240003451
|
20/04/2024
|
Mrs. MANGLI DEVI
|
3513004WL000271
|
Mrs. MANGLI DEVI
|
00415
|
SBIN0006791
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551874320
|
|
MANGALI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAUNPUR
|
UT-13-004-067-002/141
(MANJGAON)
|
3513004000NRG25200420240003452
|
20/04/2024
|
REKHA DEVI
|
3513004WL000271
|
REKHA DEVI
|
00415
|
SBIN0006791
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874358
|
|
MR KIDU
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAUNPUR
|
UT-13-004-067-002/146
(MANJGAON)
|
3513004000NRG25200420240003454
|
20/04/2024
|
KAMLA DEVI
|
3513004WL000271
|
KAMLA DEVI
|
00415
|
SBIN0006791
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874425
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAUNPUR
|
UT-13-004-067-002/146
(MANJGAON)
|
3513004000NRG25200420240003453
|
20/04/2024
|
Mr. RAKESH
|
3513004WL000271
|
Mr. RAKESH
|
00415
|
SBIN0006791
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874307
|
|
RAKESHCHANDSOJAYCHAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
103
|
JAUNPUR
|
UT-13-004-067-002/161
(MANJGAON)
|
3513004000NRG25200420240003457
|
20/04/2024
|
SARSWATI DEVI
|
3513004WL000271
|
SARSWATI DEVI
|
00415
|
SBIN0006791
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551874322
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAUNPUR
|
UT-13-004-067-002/163
(MANJGAON)
|
3513004000NRG25200420240003458
|
20/04/2024
|
MR. GANESH LAL
|
3513004WL000271
|
MR. GANESH LAL
|
00415
|
SBIN0006791
|
474
|
474
|
Processed
|
03/05/2024
|
|
3551874349
|
|
MR GANESH DUTT
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAUNPUR
|
UT-13-004-067-002/163
(MANJGAON)
|
3513004000NRG25200420240003459
|
20/04/2024
|
nirmala
|
3513004WL000271
|
nirmala
|
00415
|
SBIN0006791
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551874372
|
|
MISS SAKSHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
JAUNPUR
|
UT-13-004-067-002/169
(MANJGAON)
|
3513004000NRG25200420240003461
|
20/04/2024
|
NISHA
|
3513004WL000271
|
NISHA
|
00415
|
SBIN0006791
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551874374
|
|
NISHADOHOSHIYARULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
107
|
JAUNPUR
|
UT-13-004-067-002/169
(MANJGAON)
|
3513004000NRG25200420240003460
|
20/04/2024
|
REKHA
|
3513004WL000271
|
REKHA
|
00415
|
SBIN0006791
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551874366
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAUNPUR
|
UT-13-004-067-002/170
(MANJGAON)
|
3513004000NRG25200420240003462
|
20/04/2024
|
Mr. SURENDRA SINGH
|
3513004WL000271
|
Mr. SURENDRA SINGH
|
00415
|
SBIN0006791
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874445
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAUNPUR
|
UT-13-004-067-002/170
(MANJGAON)
|
3513004000NRG25200420240003463
|
20/04/2024
|
VINEETA DEVI
|
3513004WL000271
|
VINEETA DEVI
|
00415
|
SBIN0006791
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874357
|
|
DINITADEVIWOSURENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
110
|
JAUNPUR
|
UT-13-004-067-002/171
(MANJGAON)
|
3513004000NRG25200420240003464
|
20/04/2024
|
SUCHITA
|
3513004WL000271
|
SUCHITA
|
00415
|
SBIN0006791
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551874368
|
|
Miss. SUCHITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
JAUNPUR
|
UT-13-004-067-002/197
(MANJGAON)
|
3513004000NRG25200420240003465
|
20/04/2024
|
RAJU DEVI
|
3513004WL000271
|
RAJU DEVI
|
00415
|
SBIN0006791
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551874311
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAUNPUR
|
UT-13-004-067-002/2
(MANJGAON)
|
3513004000NRG25200420240003467
|
20/04/2024
|
DEEPA DEVI
|
3513004WL000271
|
DEEPA DEVI
|
00415
|
SBIN0006791
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551874315
|
|
MASTER RUPISH RAJ
|
STATE BANK OF INDIA(508548)
|
|
113
|
JAUNPUR
|
UT-13-004-067-002/2
(MANJGAON)
|
3513004000NRG25200420240003466
|
20/04/2024
|
MR. SANJAY SINGH
|
3513004WL000271
|
MR. SANJAY SINGH
|
00415
|
SBIN0006791
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551874316
|
|
SANJAYSINGHSOJEETSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
114
|
JAUNPUR
|
UT-13-004-067-002/246
(MANJGAON)
|
3513004000NRG25200420240003468
|
20/04/2024
|
Girish
|
3513004WL000271
|
Girish
|
00415
|
SBIN0006791
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874335
|
|
MR MR GIRISH
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAUNPUR
|
UT-13-004-067-002/327
(MANJGAON)
|
3513004000NRG25200420240003469
|
20/04/2024
|
asha devi
|
3513004WL000271
|
asha devi
|
00415
|
SBIN0006791
|
711
|
711
|
Processed
|
03/05/2024
|
|
3551874359
|
|
ASHADEVIWORAJPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
116
|
JAUNPUR
|
UT-13-004-067-002/333
(MANJGAON)
|
3513004000NRG25200420240003471
|
20/04/2024
|
susma
|
3513004WL000271
|
susma
|
00415
|
SBIN0006791
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874356
|
|
SUSHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
JAUNPUR
|
UT-13-004-067-002/333
(MANJGAON)
|
3513004000NRG25200420240003470
|
20/04/2024
|
vijay pal
|
3513004WL000271
|
vijay pal
|
00415
|
SBIN0006791
|
1422
|
1422
|
Processed
|
03/05/2024
|
|
3551874388
|
|
VIJAY PAL SINGH
|
CANARA BANK(508532)
|
|
118
|
JAUNPUR
|
UT-13-004-067-002/34
(MANJGAON)
|
3513004000NRG25200420240003472
|
20/04/2024
|
BABLI DEVI
|
3513004WL000271
|
BABLI DEVI
|
00415
|
SBIN0006791
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551874306
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
JAUNPUR
|
UT-13-004-067-002/34
(MANJGAON)
|
3513004000NRG25200420240003473
|
20/04/2024
|
kudhla nand
|
3513004WL000271
|
kudhla nand
|
00415
|
SBIN0006791
|
474
|
474
|
Processed
|
03/05/2024
|
|
3551874305
|
|
MR KUSHLA NAND
|
STATE BANK OF INDIA(508548)
|
|
120
|
JAUNPUR
|
UT-13-004-067-002/74
(MANJGAON)
|
3513004000NRG25200420240003474
|
20/04/2024
|
KASHU
|
3513004WL000271
|
KASHU
|
00415
|
SBIN0006791
|
948
|
948
|
Processed
|
03/05/2024
|
|
3551874321
|
|
MRS KASHU
|
STATE BANK OF INDIA(508548)
|
|
121
|
JAUNPUR
|
UT-13-004-067-002/75
(MANJGAON)
|
3513004000NRG25200420240003475
|
20/04/2024
|
Mr. PYARE LAL
|
3513004WL000271
|
Mr. PYARE LAL
|
00415
|
SBIN0006791
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551874360
|
|
PYARELALSOPUNNA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
122
|
JAUNPUR
|
UT-13-004-067-002/92
(MANJGAON)
|
3513004000NRG25200420240003476
|
20/04/2024
|
jagveer singh
|
3513004WL000271
|
jagveer singh
|
00415
|
SBIN0006791
|
1185
|
1185
|
Processed
|
03/05/2024
|
|
3551874421
|
|
JAGVEERSINGHSOSOORATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138882
|
138882
|
|
|
|
|
|
|
|
|
123
|
JAUNPUR
|
UT-13-004-106-003/143
(THIKK)
|
3513004000NRG25200420240003560
|
20/04/2024
|
PUSHPA DEVI
|
3513004WL000285
|
PUSHPA DEVI
|
00468
|
UBIN0550337
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874398
|
|
PUSHPA JAISWAL W/O VIRENDRA JAISWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
124
|
JAUNPUR
|
UT-13-004-106-003/239
(THIKK)
|
3513004000NRG25200420240003567
|
20/04/2024
|
Manju
|
3513004WL000285
|
Manju
|
00479
|
SBIN0000630
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874405
|
|
MISS MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
125
|
JAUNPUR
|
UT-13-004-058-001/176
(MATHLAU)
|
3513004000NRG25200420240003426
|
20/04/2024
|
KALA DEVI
|
3513004WL000270
|
KALA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874410
|
|
Mr. KALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
JAUNPUR
|
UT-13-004-058-001/185
(MATHLAU)
|
3513004000NRG25200420240003427
|
20/04/2024
|
Mrs. UTTAM CHAND
|
3513004WL000270
|
Mrs. UTTAM CHAND
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874407
|
|
Mr. UTTAM . CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
JAUNPUR
|
UT-13-004-058-002/17
(MATHLAU)
|
3513004000NRG25200420240003428
|
20/04/2024
|
Mrs. GEETA DEVI
|
3513004WL000270
|
Mrs. GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874393
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
JAUNPUR
|
UT-13-004-058-002/210
(MATHLAU)
|
3513004000NRG25200420240003429
|
20/04/2024
|
Dharmendra Singh
|
3513004WL000270
|
Dharmendra Singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874332
|
|
Mr. DHARMENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
JAUNPUR
|
UT-13-004-058-002/273
(MATHLAU)
|
3513004000NRG25200420240003430
|
20/04/2024
|
SUSHMA DEVI
|
3513004WL000270
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874399
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
JAUNPUR
|
UT-13-004-058-002/40
(MATHLAU)
|
3513004000NRG25200420240003431
|
20/04/2024
|
GUDDI DEVI
|
3513004WL000270
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874412
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
JAUNPUR
|
UT-13-004-058-002/40
(MATHLAU)
|
3513004000NRG25200420240003432
|
20/04/2024
|
Rajendra singh
|
3513004WL000270
|
Rajendra singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874333
|
|
Mr. Rajendra Singh
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
JAUNPUR
|
UT-13-004-058-002/44
(MATHLAU)
|
3513004000NRG25200420240003433
|
20/04/2024
|
Mrs. PUSHPA DEVI
|
3513004WL000270
|
Mrs. PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874394
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
JAUNPUR
|
UT-13-004-058-002/50
(MATHLAU)
|
3513004000NRG25200420240003435
|
20/04/2024
|
GUDDI DEVI
|
3513004WL000270
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874406
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
JAUNPUR
|
UT-13-004-058-002/54
(MATHLAU)
|
3513004000NRG25200420240003436
|
20/04/2024
|
Mrs. UMED SINGH
|
3513004WL000270
|
Mrs. UMED SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874400
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
JAUNPUR
|
UT-13-004-058-002/56
(MATHLAU)
|
3513004000NRG25200420240003437
|
20/04/2024
|
RAJENDRA PRASAD
|
3513004WL000270
|
RAJENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874395
|
|
RAJENDARPRASAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
136
|
JAUNPUR
|
UT-13-004-058-002/62
(MATHLAU)
|
3513004000NRG25200420240003439
|
20/04/2024
|
BIKRAM SINGH
|
3513004WL000270
|
BIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874397
|
|
VIKRAM SINGH
|
CANARA BANK(508532)
|
|
137
|
JAUNPUR
|
UT-13-004-058-002/63
(MATHLAU)
|
3513004000NRG25200420240003440
|
20/04/2024
|
Girish Rawat
|
3513004WL000270
|
Girish Rawat
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874392
|
|
Mr. GIRISH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
JAUNPUR
|
UT-13-004-058-002/70
(MATHLAU)
|
3513004000NRG25200420240003442
|
20/04/2024
|
MR. CHANDAN SINGH
|
3513004WL000270
|
MR. CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874409
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
JAUNPUR
|
UT-13-004-058-002/74
(MATHLAU)
|
3513004000NRG25200420240003444
|
20/04/2024
|
MANVEER SINGH
|
3513004WL000270
|
MANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874411
|
|
Mr. MANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
JAUNPUR
|
UT-13-004-058-002/80
(MATHLAU)
|
3513004000NRG25200420240003445
|
20/04/2024
|
GOPAL SINGH
|
3513004WL000270
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874403
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
JAUNPUR
|
UT-13-004-058-002/97
(MATHLAU)
|
3513004000NRG25200420240003446
|
20/04/2024
|
MR. NIHAL SINGH
|
3513004WL000270
|
MR. NIHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874408
|
|
Mr. NIHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
JAUNPUR
|
UT-13-004-090-001/54
(ALMAS)
|
3513004000NRG25200420240003519
|
20/04/2024
|
Mr. BHAGTA
|
3513004WL000278
|
Mr. BHAGTA
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551874396
|
|
Mr. BHAGTA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
JAUNPUR
|
UT-13-004-090-001/56
(ALMAS)
|
3513004000NRG25200420240003521
|
20/04/2024
|
GUDDI DEVI
|
3513004WL000278
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551874413
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
JAUNPUR
|
UT-13-004-090-001/59
(ALMAS)
|
3513004000NRG25200420240003524
|
20/04/2024
|
NANDU
|
3513004WL000278
|
NANDU
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551874415
|
|
Mr. NANDU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
JAUNPUR
|
UT-13-004-090-001/60
(ALMAS)
|
3513004000NRG25200420240003525
|
20/04/2024
|
Mrs. PIRITI DEVI
|
3513004WL000278
|
Mrs. PIRITI DEVI
|
00479
|
SBIN0RRUTGB
|
2370
|
2370
|
Processed
|
03/05/2024
|
|
3551874391
|
|
Mrs. PREETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
JAUNPUR
|
UT-13-004-090-001/61
(ALMAS)
|
3513004000NRG25200420240003526
|
20/04/2024
|
ROSHAN LAL
|
3513004WL000278
|
ROSHAN LAL
|
00479
|
SBIN0RRUTGB
|
1896
|
1896
|
Processed
|
03/05/2024
|
|
3551874414
|
|
Mr. ROSHAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
JAUNPUR
|
UT-13-004-092-003/181
(DANDA KI BELI)
|
3513004000NRG25200420240002203
|
20/04/2024
|
DABBI DEVI
|
3513004WL000217
|
DABBI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
03/05/2024
|
|
3551874417
|
|
MRS DABBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
JAUNPUR
|
UT-13-004-092-003/226
(DANDA KI BELI)
|
3513004000NRG25200420240002205
|
20/04/2024
|
CHANDRA DEVi
|
3513004WL000218
|
CHANDRA DEVi
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
03/05/2024
|
|
3551874402
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
JAUNPUR
|
UT-13-004-092-003/226
(DANDA KI BELI)
|
3513004000NRG25200420240002204
|
20/04/2024
|
MR. MANVENDRA SINGH
|
3513004WL000218
|
MR. MANVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Processed
|
03/05/2024
|
|
3551874416
|
|
Mr. MANENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
JAUNPUR
|
UT-13-004-092-003/228
(DANDA KI BELI)
|
3513004000NRG25200420240002206
|
20/04/2024
|
MR. AVEAL SINGH
|
3513004WL000218
|
MR. AVEAL SINGH
|
00479
|
SBIN0RRUTGB
|
474
|
474
|
Rejected
|
03/05/2024
|
|
3551874404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
JAUNPUR
|
UT-13-004-092-003/482
(DANDA KI BELI)
|
3513004000NRG25200420240002208
|
20/04/2024
|
Youvraj Singh
|
3513004WL000218
|
Youvraj Singh
|
00479
|
SBIN0RRUTGB
|
237
|
237
|
Processed
|
03/05/2024
|
|
3551874401
|
|
Mr. YUVRAJ .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64227
|
64227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319713
|
319713
|
|
|
|
|
|
|
|