|
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-13-004-090-001/10
(ALMAS)
|
3513004000NRG25200520240028801
|
21/05/2024
|
PAVITRA DEVI
|
3513004WL002480
|
PAVITRA DEVI
|
00112
|
IBKL0070T26
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051352
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAUNPUR
|
UT-13-004-090-001/75
(ALMAS)
|
3513004000NRG25200520240028807
|
21/05/2024
|
DHANISHA DEVI
|
3513004WL002482
|
DHANISHA DEVI
|
00112
|
IBKL0070T26
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287051222
|
|
Mrs. DHANISHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
JAUNPUR
|
UT-13-004-090-001/75
(ALMAS)
|
3513004000NRG25200520240028808
|
21/05/2024
|
DHANVEER
|
3513004WL002482
|
DHANVEER
|
00112
|
IBKL0070T26
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287051223
|
|
DHANVEERSOMURARILAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
JAUNPUR
|
UT-13-004-097-002/52
(KHEDA)
|
3513004000NRG25210520240030517
|
21/05/2024
|
KHIM DEI
|
3513004WL002632
|
KHIM DEI
|
00112
|
IBKL0070T26
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287051217
|
|
MADAN SIGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAUNPUR
|
UT-13-004-097-003/112
(KHEDA)
|
3513004000NRG25210520240030534
|
21/05/2024
|
PRABHA DEVI
|
3513004WL002632
|
PRABHA DEVI
|
00112
|
IBKL0070T26
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287051215
|
|
PRABHADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
JAUNPUR
|
UT-13-004-097-003/114
(KHEDA)
|
3513004000NRG25210520240030535
|
21/05/2024
|
SIROMANI DEVI
|
3513004WL002632
|
SIROMANI DEVI
|
00112
|
IBKL0070T26
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287051354
|
|
MR DINESH KANDARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAUNPUR
|
UT-13-004-097-003/116
(KHEDA)
|
3513004000NRG25210520240030536
|
21/05/2024
|
RAMITA DEVI
|
3513004WL002632
|
RAMITA DEVI
|
00112
|
IBKL0070T26
|
711
|
711
|
Processed
|
25/05/2024
|
|
4287051353
|
|
RAMITADEVIWOSURENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
JAUNPUR
|
UT-13-004-097-003/124
(KHEDA)
|
3513004000NRG25210520240030539
|
21/05/2024
|
MRS GEETA DEVI
|
3513004WL002632
|
MRS GEETA DEVI
|
00112
|
IBKL0070T26
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287051216
|
|
MR MANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAUNPUR
|
UT-13-004-097-003/13
(KHEDA)
|
3513004000NRG25210520240030541
|
21/05/2024
|
BIMLA DEVI
|
3513004WL002632
|
BIMLA DEVI
|
00112
|
IBKL0070T26
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287051220
|
|
BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAUNPUR
|
UT-13-004-097-003/134
(KHEDA)
|
3513004000NRG25210520240030543
|
21/05/2024
|
GEETA DEVI
|
3513004WL002632
|
GEETA DEVI
|
00112
|
IBKL0070T26
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287051213
|
|
GEETADODHARMSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
JAUNPUR
|
UT-13-004-097-003/16
(KHEDA)
|
3513004000NRG25210520240030547
|
21/05/2024
|
LELA DEVI
|
3513004WL002632
|
LELA DEVI
|
00112
|
IBKL0070T26
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287051214
|
|
LELADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
JAUNPUR
|
UT-13-004-097-003/165
(KHEDA)
|
3513004000NRG25210520240030548
|
21/05/2024
|
SMT LILAWATI
|
3513004WL002632
|
SMT LILAWATI
|
00112
|
IBKL0070T26
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287051224
|
|
MRS LEELAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAUNPUR
|
UT-13-004-097-003/18
(KHEDA)
|
3513004000NRG25210520240030552
|
21/05/2024
|
NIRMALA DEVI
|
3513004WL002632
|
NIRMALA DEVI
|
00112
|
IBKL0070T26
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287051218
|
|
RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAUNPUR
|
UT-13-004-097-003/20
(KHEDA)
|
3513004000NRG25210520240030554
|
21/05/2024
|
SULOCHNA DEVI
|
3513004WL002632
|
SULOCHNA DEVI
|
00112
|
IBKL0070T26
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4287051226
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAUNPUR
|
UT-13-004-097-003/26
(KHEDA)
|
3513004000NRG25210520240030557
|
21/05/2024
|
Mrs. MEELA DEVI
|
3513004WL002632
|
Mrs. MEELA DEVI
|
00112
|
IBKL0070T26
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287051356
|
|
MADAN SINGH PUDIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAUNPUR
|
UT-13-004-097-003/95
(KHEDA)
|
3513004000NRG25210520240030567
|
21/05/2024
|
BABITA
|
3513004WL002632
|
BABITA
|
00112
|
IBKL0070T26
|
1896
|
1896
|
Processed
|
25/05/2024
|
|
4287051219
|
|
MR MANVEER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAUNPUR
|
UT-13-004-106-002/203
(THIKK)
|
3513004000NRG25210520240030575
|
21/05/2024
|
VINITA DEVI
|
3513004WL002634
|
VINITA DEVI
|
00112
|
IBKL0070T26
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051355
|
|
VINEETAWOANANDSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
18
|
JAUNPUR
|
UT-13-004-106-003/166
(THIKK)
|
3513004000NRG25210520240030578
|
21/05/2024
|
ANIL SINGH
|
3513004WL002634
|
ANIL SINGH
|
00112
|
IBKL0070T26
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051221
|
|
ANIL SINGH
|
CANARA BANK(508532)
|
|
19
|
JAUNPUR
|
UT-13-004-106-003/173
(THIKK)
|
3513004000NRG25210520240030571
|
21/05/2024
|
MEENA DEVI
|
3513004WL002633
|
MEENA DEVI
|
00112
|
IBKL0070T26
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051212
|
|
MEENADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
JAUNPUR
|
UT-13-004-106-003/208
(THIKK)
|
3513004000NRG25210520240030583
|
21/05/2024
|
NIRMALA DEVI
|
3513004WL002636
|
NIRMALA DEVI
|
00112
|
IBKL0070T26
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051225
|
|
NIRMALAWOSUNIL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48111
|
48111
|
|
|
|
|
|
|
|
|
21
|
JAUNPUR
|
UT-13-004-053-002/160
(MAIRH)
|
3513004000NRG25200520240028941
|
21/05/2024
|
PRAMILA DEVI
|
3513004WL002496
|
PRAMILA DEVI
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287051294
|
|
Mrs. PRAMILA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
JAUNPUR
|
UT-13-004-053-002/37
(MAIRH)
|
3513004000NRG25200520240028942
|
21/05/2024
|
PARVATI DEVI
|
3513004WL002496
|
PARVATI DEVI
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287051236
|
|
PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAUNPUR
|
UT-13-004-057-002/188
(AGAINDA)
|
3513004000NRG25200520240029462
|
21/05/2024
|
Asha devi
|
3513004WL002547
|
Asha devi
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051250
|
|
Mr. ASHA PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
JAUNPUR
|
UT-13-004-057-002/189
(AGAINDA)
|
3513004000NRG25200520240029463
|
21/05/2024
|
Meena rawat
|
3513004WL002547
|
Meena rawat
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051275
|
|
MEENADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
25
|
JAUNPUR
|
UT-13-004-057-002/197
(AGAINDA)
|
3513004000NRG25200520240029472
|
21/05/2024
|
Sangeeta
|
3513004WL002549
|
Sangeeta
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051258
|
|
NIYA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
26
|
JAUNPUR
|
UT-13-004-057-002/202
(AGAINDA)
|
3513004000NRG25200520240029476
|
21/05/2024
|
Sandeep Gaur
|
3513004WL002550
|
Sandeep Gaur
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051247
|
|
MR SANDEEP GAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAUNPUR
|
UT-13-004-073-001/109
(AGYARNA)
|
3513004000NRG25180520240028547
|
21/05/2024
|
sanjet
|
3513004WL002467
|
sanjet
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287051349
|
|
MR SANJEET ASWAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAUNPUR
|
UT-13-004-073-001/160
(AGYARNA)
|
3513004000NRG25180520240028548
|
21/05/2024
|
Veenita Aswal
|
3513004WL002467
|
Veenita Aswal
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287051249
|
|
MRS VINITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAUNPUR
|
UT-13-004-073-001/65
(AGYARNA)
|
3513004000NRG25180520240028549
|
21/05/2024
|
MR. GAJENDRA
|
3513004WL002467
|
MR. GAJENDRA
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287051265
|
|
MR GAJENDRA SINGH SO SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
JAUNPUR
|
UT-13-004-073-002/145
(AGYARNA)
|
3513004000NRG25180520240028550
|
21/05/2024
|
Mrs. MEERA DEVI
|
3513004WL002467
|
Mrs. MEERA DEVI
|
00415
|
SBIN0004529
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287051272
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAUNPUR
|
UT-13-004-073-002/15
(AGYARNA)
|
3513004000NRG25180520240028551
|
21/05/2024
|
BALDEV SINGH
|
3513004WL002467
|
BALDEV SINGH
|
00415
|
SBIN0004529
|
711
|
711
|
Processed
|
25/05/2024
|
|
4287051270
|
|
BALDEVSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
32
|
JAUNPUR
|
UT-13-004-073-002/159
(AGYARNA)
|
3513004000NRG25180520240028552
|
21/05/2024
|
Mrs. VEENITA DEVI
|
3513004WL002467
|
Mrs. VEENITA DEVI
|
00415
|
SBIN0004529
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287051267
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAUNPUR
|
UT-13-004-073-002/170
(AGYARNA)
|
3513004000NRG25180520240028553
|
21/05/2024
|
GEETA DEVI
|
3513004WL002467
|
GEETA DEVI
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287051259
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JAUNPUR
|
UT-13-004-073-002/172
(AGYARNA)
|
3513004000NRG25180520240028554
|
21/05/2024
|
USHA DEVI
|
3513004WL002467
|
USHA DEVI
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287051271
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAUNPUR
|
UT-13-004-073-002/174
(AGYARNA)
|
3513004000NRG25180520240028555
|
21/05/2024
|
BABITA DEVI
|
3513004WL002467
|
BABITA DEVI
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287051278
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAUNPUR
|
UT-13-004-073-002/191
(AGYARNA)
|
3513004000NRG25180520240028556
|
21/05/2024
|
Kulveer Singh
|
3513004WL002467
|
Kulveer Singh
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287051282
|
|
MR KULVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAUNPUR
|
UT-13-004-073-002/2
(AGYARNA)
|
3513004000NRG25180520240028557
|
21/05/2024
|
SMT SAKLA DEVI
|
3513004WL002467
|
SMT SAKLA DEVI
|
00415
|
SBIN0004529
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287051234
|
|
SAKLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAUNPUR
|
UT-13-004-073-002/29
(AGYARNA)
|
3513004000NRG25180520240028558
|
21/05/2024
|
VINEETA DEVI
|
3513004WL002467
|
VINEETA DEVI
|
00415
|
SBIN0004529
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287051344
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAUNPUR
|
UT-13-004-073-002/33
(AGYARNA)
|
3513004000NRG25180520240028559
|
21/05/2024
|
Mrs. SAKLA DEVI
|
3513004WL002467
|
Mrs. SAKLA DEVI
|
00415
|
SBIN0004529
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287051343
|
|
MRS SAKLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
JAUNPUR
|
UT-13-004-073-002/34
(AGYARNA)
|
3513004000NRG25180520240028560
|
21/05/2024
|
UMA DEVI
|
3513004WL002467
|
UMA DEVI
|
00415
|
SBIN0004529
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287051277
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JAUNPUR
|
UT-13-004-073-002/42
(AGYARNA)
|
3513004000NRG25180520240028561
|
21/05/2024
|
VIKRAM SINGH
|
3513004WL002467
|
VIKRAM SINGH
|
00415
|
SBIN0004529
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4287051269
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
JAUNPUR
|
UT-13-004-073-002/47
(AGYARNA)
|
3513004000NRG25180520240028562
|
21/05/2024
|
Mr. BHAGAT SINGH
|
3513004WL002467
|
Mr. BHAGAT SINGH
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287051257
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAUNPUR
|
UT-13-004-073-002/48
(AGYARNA)
|
3513004000NRG25180520240028563
|
21/05/2024
|
KHIM DEI
|
3513004WL002467
|
KHIM DEI
|
00415
|
SBIN0004529
|
711
|
711
|
Processed
|
25/05/2024
|
|
4287051268
|
|
MRS KHIM DEI
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAUNPUR
|
UT-13-004-073-002/49
(AGYARNA)
|
3513004000NRG25180520240028564
|
21/05/2024
|
Mrs. GYANO DEVI
|
3513004WL002467
|
Mrs. GYANO DEVI
|
00415
|
SBIN0004529
|
711
|
711
|
Processed
|
25/05/2024
|
|
4287051286
|
|
MRS GYANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAUNPUR
|
UT-13-004-073-002/50
(AGYARNA)
|
3513004000NRG25180520240028565
|
21/05/2024
|
SMT. ASHA DEVI
|
3513004WL002467
|
SMT. ASHA DEVI
|
00415
|
SBIN0004529
|
2133
|
2133
|
Processed
|
25/05/2024
|
|
4287051350
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAUNPUR
|
UT-13-004-073-002/7
(AGYARNA)
|
3513004000NRG25180520240028566
|
21/05/2024
|
Mrs.ELMA DEVI
|
3513004WL002467
|
Mrs.ELMA DEVI
|
00415
|
SBIN0004529
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287051279
|
|
MRS AILAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAUNPUR
|
UT-13-004-090-001/10
(ALMAS)
|
3513004000NRG25200520240028800
|
21/05/2024
|
Mr. SHUMAN SINGH
|
3513004WL002480
|
Mr. SHUMAN SINGH
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287051281
|
|
SUMANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
48
|
JAUNPUR
|
UT-13-004-090-001/41
(ALMAS)
|
3513004000NRG25200520240028809
|
21/05/2024
|
RAGHUVIR SINGH
|
3513004WL002483
|
RAGHUVIR SINGH
|
00415
|
SBIN0004529
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287051341
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAUNPUR
|
UT-13-004-090-001/41
(ALMAS)
|
3513004000NRG25200520240028810
|
21/05/2024
|
SUDAMA DEVI
|
3513004WL002483
|
SUDAMA DEVI
|
00415
|
SBIN0004529
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287051280
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAUNPUR
|
UT-13-004-090-001/62
(ALMAS)
|
3513004000NRG25200520240028802
|
21/05/2024
|
MOHAN LAL
|
3513004WL002481
|
MOHAN LAL
|
00415
|
SBIN0004529
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287051227
|
|
MOHANLALDIMRI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
51
|
JAUNPUR
|
UT-13-004-090-001/62
(ALMAS)
|
3513004000NRG25200520240028803
|
21/05/2024
|
Mrs. DABBI DEVI
|
3513004WL002481
|
Mrs. DABBI DEVI
|
00415
|
SBIN0004529
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287051340
|
|
DABBIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
52
|
JAUNPUR
|
UT-13-004-090-001/82
(ALMAS)
|
3513004000NRG25200520240028804
|
21/05/2024
|
ASHISH DIMIARI
|
3513004WL002481
|
ASHISH DIMIARI
|
00415
|
SBIN0004529
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287051284
|
|
MR ASHISH DIMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAUNPUR
|
UT-13-004-097-002/156
(KHEDA)
|
3513004000NRG25210520240030514
|
21/05/2024
|
ANJANA
|
3513004WL002632
|
ANJANA
|
00415
|
SBIN0004529
|
711
|
711
|
Processed
|
25/05/2024
|
|
4287051266
|
|
ANJANADEVIWODEEPAKSINGHP
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
54
|
JAUNPUR
|
UT-13-004-097-002/40
(KHEDA)
|
3513004000NRG25210520240030515
|
21/05/2024
|
SMT. BINO DEVI
|
3513004WL002632
|
SMT. BINO DEVI
|
00415
|
SBIN0004529
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287051292
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAUNPUR
|
UT-13-004-097-002/51
(KHEDA)
|
3513004000NRG25210520240030516
|
21/05/2024
|
SMT FIYOLA DEVI
|
3513004WL002632
|
SMT FIYOLA DEVI
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287051347
|
|
MRS FIYOLA DEVI WO SHOORVIR
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAUNPUR
|
UT-13-004-097-002/56
(KHEDA)
|
3513004000NRG25210520240030518
|
21/05/2024
|
YLMA DEVI
|
3513004WL002632
|
YLMA DEVI
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287051285
|
|
MRS AILMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAUNPUR
|
UT-13-004-097-002/59
(KHEDA)
|
3513004000NRG25210520240030519
|
21/05/2024
|
BABITA DEVI
|
3513004WL002632
|
BABITA DEVI
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287051244
|
|
BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAUNPUR
|
UT-13-004-097-002/60
(KHEDA)
|
3513004000NRG25210520240030520
|
21/05/2024
|
SH. LOKENDR SINGH
|
3513004WL002632
|
SH. LOKENDR SINGH
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287051232
|
|
LOKENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
59
|
JAUNPUR
|
UT-13-004-097-002/61
(KHEDA)
|
3513004000NRG25210520240030521
|
21/05/2024
|
RAJENDRA SINGH
|
3513004WL002632
|
RAJENDRA SINGH
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287051237
|
|
RAJENDRASINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
60
|
JAUNPUR
|
UT-13-004-097-002/63
(KHEDA)
|
3513004000NRG25210520240030522
|
21/05/2024
|
PARWATI
|
3513004WL002632
|
PARWATI
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287051293
|
|
PARVATIWOMAHAVEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
61
|
JAUNPUR
|
UT-13-004-097-002/65
(KHEDA)
|
3513004000NRG25210520240030523
|
21/05/2024
|
SMT. BINDA DEVI
|
3513004WL002632
|
SMT. BINDA DEVI
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287051241
|
|
MRS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAUNPUR
|
UT-13-004-097-002/67
(KHEDA)
|
3513004000NRG25210520240030524
|
21/05/2024
|
MR. SUMITRA DEVI
|
3513004WL002632
|
MR. SUMITRA DEVI
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287051229
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAUNPUR
|
UT-13-004-097-002/68
(KHEDA)
|
3513004000NRG25210520240030525
|
21/05/2024
|
RAMKAUR
|
3513004WL002632
|
RAMKAUR
|
00415
|
SBIN0004529
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287051246
|
|
RAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAUNPUR
|
UT-13-004-097-002/69
(KHEDA)
|
3513004000NRG25210520240030526
|
21/05/2024
|
SMT. JALEM DEVI
|
3513004WL002632
|
SMT. JALEM DEVI
|
00415
|
SBIN0004529
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287051348
|
|
JALEM DEVI W0 GAJENDR
|
STATE BANK OF INDIA(508548)
|
|
65
|
JAUNPUR
|
UT-13-004-097-002/72
(KHEDA)
|
3513004000NRG25210520240030527
|
21/05/2024
|
MR RANVEER SINGH
|
3513004WL002632
|
MR RANVEER SINGH
|
00415
|
SBIN0004529
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287051351
|
|
RANVEERSINGHPUNDIR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
66
|
JAUNPUR
|
UT-13-004-097-002/74
(KHEDA)
|
3513004000NRG25210520240030528
|
21/05/2024
|
BAMU DEVI
|
3513004WL002632
|
BAMU DEVI
|
00415
|
SBIN0004529
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287051240
|
|
BAMODEVIDOHARISINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
67
|
JAUNPUR
|
UT-13-004-097-002/75
(KHEDA)
|
3513004000NRG25210520240030529
|
21/05/2024
|
SMT. SULOCHNA DEVI
|
3513004WL002632
|
SMT. SULOCHNA DEVI
|
00415
|
SBIN0004529
|
711
|
711
|
Processed
|
25/05/2024
|
|
4287051239
|
|
SULOCHNA DEVI WO BALBIR
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAUNPUR
|
UT-13-004-097-002/77
(KHEDA)
|
3513004000NRG25210520240030530
|
21/05/2024
|
SMT RAM PYARI
|
3513004WL002632
|
SMT RAM PYARI
|
00415
|
SBIN0004529
|
237
|
237
|
Processed
|
25/05/2024
|
|
4287051242
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
JAUNPUR
|
UT-13-004-097-003/1
(KHEDA)
|
3513004000NRG25210520240030531
|
21/05/2024
|
KIRPAL SINGH
|
3513004WL002632
|
KIRPAL SINGH
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287051245
|
|
KRIPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
70
|
JAUNPUR
|
UT-13-004-097-003/108
(KHEDA)
|
3513004000NRG25210520240030532
|
21/05/2024
|
MR. ANITA RAWAT
|
3513004WL002632
|
MR. ANITA RAWAT
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287051251
|
|
MR ANITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAUNPUR
|
UT-13-004-097-003/110
(KHEDA)
|
3513004000NRG25210520240030533
|
21/05/2024
|
Mrs. MUSSI DEVI
|
3513004WL002632
|
Mrs. MUSSI DEVI
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287051252
|
|
MRS MUSSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAUNPUR
|
UT-13-004-097-003/12
(KHEDA)
|
3513004000NRG25210520240030537
|
21/05/2024
|
S.S. RAWAT
|
3513004WL002632
|
S.S. RAWAT
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287051233
|
|
SSRAWAT SO MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAUNPUR
|
UT-13-004-097-003/123
(KHEDA)
|
3513004000NRG25210520240030538
|
21/05/2024
|
REETA
|
3513004WL002632
|
REETA
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287051256
|
|
MISS REETA
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAUNPUR
|
UT-13-004-097-003/126
(KHEDA)
|
3513004000NRG25210520240030540
|
21/05/2024
|
MANJEETA DEVI
|
3513004WL002632
|
MANJEETA DEVI
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287051339
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
JAUNPUR
|
UT-13-004-097-003/131
(KHEDA)
|
3513004000NRG25210520240030542
|
21/05/2024
|
SANJU
|
3513004WL002632
|
SANJU
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287051261
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
76
|
JAUNPUR
|
UT-13-004-097-003/138
(KHEDA)
|
3513004000NRG25210520240030544
|
21/05/2024
|
Mrs. REENA
|
3513004WL002632
|
Mrs. REENA
|
00415
|
SBIN0004529
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287051264
|
|
RAKESH SINGH
|
UCO BANK(607066)
|
|
77
|
JAUNPUR
|
UT-13-004-097-003/148
(KHEDA)
|
3513004000NRG25210520240030545
|
21/05/2024
|
Mrs. SUMANLATA
|
3513004WL002632
|
Mrs. SUMANLATA
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287051248
|
|
DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
JAUNPUR
|
UT-13-004-097-003/15
(KHEDA)
|
3513004000NRG25210520240030546
|
21/05/2024
|
CHANDR DEI
|
3513004WL002632
|
CHANDR DEI
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287051288
|
|
MRS CHANDRADEYI CHANDRADEYI
|
STATE BANK OF INDIA(508548)
|
|
79
|
JAUNPUR
|
UT-13-004-097-003/169
(KHEDA)
|
3513004000NRG25210520240030549
|
21/05/2024
|
Mrs VRINDA
|
3513004WL002632
|
Mrs VRINDA
|
00415
|
SBIN0004529
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287051297
|
|
VRINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JAUNPUR
|
UT-13-004-097-003/17
(KHEDA)
|
3513004000NRG25210520240030550
|
21/05/2024
|
SMT. GODAMBHARI
|
3513004WL002632
|
SMT. GODAMBHARI
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287051231
|
|
MR VIKRAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
JAUNPUR
|
UT-13-004-097-003/170
(KHEDA)
|
3513004000NRG25210520240030551
|
21/05/2024
|
Manisha
|
3513004WL002632
|
Manisha
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287051296
|
|
Miss. MANISHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
JAUNPUR
|
UT-13-004-097-003/19
(KHEDA)
|
3513004000NRG25210520240030553
|
21/05/2024
|
AANANDI DEVI
|
3513004WL002632
|
AANANDI DEVI
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287051291
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
JAUNPUR
|
UT-13-004-097-003/22
(KHEDA)
|
3513004000NRG25210520240030555
|
21/05/2024
|
SMT. LAKSHMI DEVI
|
3513004WL002632
|
SMT. LAKSHMI DEVI
|
00415
|
SBIN0004529
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287051290
|
|
JAI PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
JAUNPUR
|
UT-13-004-097-003/25
(KHEDA)
|
3513004000NRG25210520240030556
|
21/05/2024
|
SMT. SOVANI DEVI
|
3513004WL002632
|
SMT. SOVANI DEVI
|
00415
|
SBIN0004529
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287051243
|
|
JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
JAUNPUR
|
UT-13-004-097-003/27
(KHEDA)
|
3513004000NRG25210520240030558
|
21/05/2024
|
SMT.SAKLA DAVI
|
3513004WL002632
|
SMT.SAKLA DAVI
|
00415
|
SBIN0004529
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287051345
|
|
SURAT SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAUNPUR
|
UT-13-004-097-003/28
(KHEDA)
|
3513004000NRG25210520240030559
|
21/05/2024
|
NEELAM DEVI
|
3513004WL002632
|
NEELAM DEVI
|
00415
|
SBIN0004529
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287051228
|
|
MR BHART SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
JAUNPUR
|
UT-13-004-097-003/3
(KHEDA)
|
3513004000NRG25210520240030560
|
21/05/2024
|
GUDDI DEVI
|
3513004WL002632
|
GUDDI DEVI
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287051276
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
JAUNPUR
|
UT-13-004-097-003/31
(KHEDA)
|
3513004000NRG25210520240030561
|
21/05/2024
|
Mrs. SANGEETA DEVI
|
3513004WL002632
|
Mrs. SANGEETA DEVI
|
00415
|
SBIN0004529
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287051283
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
JAUNPUR
|
UT-13-004-097-003/5
(KHEDA)
|
3513004000NRG25210520240030562
|
21/05/2024
|
MAYA DEVI
|
3513004WL002632
|
MAYA DEVI
|
00415
|
SBIN0004529
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287051238
|
|
MAYA DEVI WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAUNPUR
|
UT-13-004-097-003/8
(KHEDA)
|
3513004000NRG25210520240030563
|
21/05/2024
|
SHEELA DEVI
|
3513004WL002632
|
SHEELA DEVI
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287051287
|
|
SHILADEVIDOPRATAPSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
91
|
JAUNPUR
|
UT-13-004-097-003/84
(KHEDA)
|
3513004000NRG25210520240030564
|
21/05/2024
|
SHEELA DEVI
|
3513004WL002632
|
SHEELA DEVI
|
00415
|
SBIN0004529
|
474
|
474
|
Processed
|
25/05/2024
|
|
4287051254
|
|
MRS SHILA
|
STATE BANK OF INDIA(508548)
|
|
92
|
JAUNPUR
|
UT-13-004-097-003/9
(KHEDA)
|
3513004000NRG25210520240030565
|
21/05/2024
|
MAHENDRA SINGH
|
3513004WL002632
|
MAHENDRA SINGH
|
00415
|
SBIN0004529
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287051346
|
|
MAHENDRASINGHRAWAT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
93
|
JAUNPUR
|
UT-13-004-097-003/90
(KHEDA)
|
3513004000NRG25210520240030566
|
21/05/2024
|
Mr. CHAMPAL SINGH
|
3513004WL002632
|
Mr. CHAMPAL SINGH
|
00415
|
SBIN0004529
|
948
|
948
|
Processed
|
25/05/2024
|
|
4287051253
|
|
CHAMPALSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
94
|
JAUNPUR
|
UT-13-004-106-002/182
(THIKK)
|
3513004000NRG25210520240030574
|
21/05/2024
|
SANGEETA DEVI
|
3513004WL002634
|
SANGEETA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051338
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
JAUNPUR
|
UT-13-004-106-002/53
(THIKK)
|
3513004000NRG25210520240030576
|
21/05/2024
|
ANITA DEVI
|
3513004WL002634
|
ANITA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051305
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
JAUNPUR
|
UT-13-004-106-002/60
(THIKK)
|
3513004000NRG25210520240030569
|
21/05/2024
|
GULAB SINGH
|
3513004WL002633
|
GULAB SINGH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051273
|
|
GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAUNPUR
|
UT-13-004-106-002/60
(THIKK)
|
3513004000NRG25210520240030568
|
21/05/2024
|
Mrs. MAMTA
|
3513004WL002633
|
Mrs. MAMTA
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051274
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
98
|
JAUNPUR
|
UT-13-004-106-002/73
(THIKK)
|
3513004000NRG25210520240030580
|
21/05/2024
|
Mrs.JALMA DEVI
|
3513004WL002635
|
Mrs.JALMA DEVI
|
00415
|
SBIN0004529
|
1422
|
1422
|
Processed
|
25/05/2024
|
|
4287051260
|
|
MRS JALAM DEI
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAUNPUR
|
UT-13-004-106-002/74
(THIKK)
|
3513004000NRG25210520240030581
|
21/05/2024
|
Mrs. URMILA DEVI
|
3513004WL002635
|
Mrs. URMILA DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051289
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JAUNPUR
|
UT-13-004-106-002/97
(THIKK)
|
3513004000NRG25210520240030577
|
21/05/2024
|
GUDDI DEVI
|
3513004WL002634
|
GUDDI DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051263
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAUNPUR
|
UT-13-004-106-003/12
(THIKK)
|
3513004000NRG25210520240030582
|
21/05/2024
|
Mrs. SOMWARI DEVI
|
3513004WL002636
|
Mrs. SOMWARI DEVI
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051262
|
|
MRS SOMWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
JAUNPUR
|
UT-13-004-106-003/173
(THIKK)
|
3513004000NRG25210520240030570
|
21/05/2024
|
JAI PRAKASH
|
3513004WL002633
|
JAI PRAKASH
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051230
|
|
MR JAI PRAKSH
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAUNPUR
|
UT-13-004-106-003/195
(THIKK)
|
3513004000NRG25210520240030573
|
21/05/2024
|
Jagendra Singh
|
3513004WL002633
|
Jagendra Singh
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051255
|
|
MR JAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAUNPUR
|
UT-13-004-106-003/195
(THIKK)
|
3513004000NRG25210520240030572
|
21/05/2024
|
NITU
|
3513004WL002633
|
NITU
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051342
|
|
MRS NEETU
|
STATE BANK OF INDIA(508548)
|
|
105
|
JAUNPUR
|
UT-13-004-106-003/6
(THIKK)
|
3513004000NRG25210520240030579
|
21/05/2024
|
SH. MAHIPAL SINGH RANA
|
3513004WL002634
|
SH. MAHIPAL SINGH RANA
|
00415
|
SBIN0004529
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051235
|
|
SH MAHIPAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176802
|
176802
|
|
|
|
|
|
|
|
|
106
|
JAUNPUR
|
UT-13-004-090-001/82
(ALMAS)
|
3513004000NRG25200520240028805
|
21/05/2024
|
SEEMA JAKHMOLA
|
3513004WL002481
|
SEEMA JAKHMOLA
|
00415
|
SBIN0007883
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287051295
|
|
MISS SEEMA JAKHMOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
107
|
JAUNPUR
|
UT-13-004-046-002/44
(GERETH)
|
3513004000NRG25200520240029274
|
21/05/2024
|
Sangita Devi
|
3513004WL002520
|
Sangita Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051330
|
|
MR MAHAVIR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
108
|
JAUNPUR
|
UT-13-004-046-002/48
(GERETH)
|
3513004000NRG25200520240029272
|
21/05/2024
|
MRS. HEMLATA DEVI
|
3513004WL002519
|
MRS. HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051306
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
JAUNPUR
|
UT-13-004-046-002/81
(GERETH)
|
3513004000NRG25200520240029273
|
21/05/2024
|
MR. ARJUN DAS
|
3513004WL002519
|
MR. ARJUN DAS
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Rejected
|
25/05/2024
|
|
4287051303
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
JAUNPUR
|
UT-13-004-046-002/83
(GERETH)
|
3513004000NRG25200520240029275
|
21/05/2024
|
Mrs. MAMTA DEVI
|
3513004WL002520
|
Mrs. MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051304
|
|
MRS MAMTA SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
JAUNPUR
|
UT-13-004-049-001/38
(MAKHRET)
|
3513004000NRG25200520240029260
|
21/05/2024
|
JANAK SINGH
|
3513004WL002516
|
JANAK SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051300
|
|
JANAKSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
112
|
JAUNPUR
|
UT-13-004-049-001/71
(MAKHRET)
|
3513004000NRG25200520240029261
|
21/05/2024
|
SUNITA DEVI
|
3513004WL002516
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051308
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
JAUNPUR
|
UT-13-004-049-001/78
(MAKHRET)
|
3513004000NRG25200520240029262
|
21/05/2024
|
MR. ARVIND SINGH RAWAT
|
3513004WL002516
|
MR. ARVIND SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051301
|
|
Mr. ARVIND SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
JAUNPUR
|
UT-13-004-049-001/95
(MAKHRET)
|
3513004000NRG25200520240029263
|
21/05/2024
|
SAJJAN DASS
|
3513004WL002516
|
SAJJAN DASS
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051307
|
|
MR SAJJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
115
|
JAUNPUR
|
UT-13-004-057-002/104
(AGAINDA)
|
3513004000NRG25200520240029454
|
21/05/2024
|
Mr. MAHIPAL SINGH CHAUHAN
|
3513004WL002545
|
Mr. MAHIPAL SINGH CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051336
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAUNPUR
|
UT-13-004-057-002/104
(AGAINDA)
|
3513004000NRG25200520240029455
|
21/05/2024
|
Sushama devi
|
3513004WL002545
|
Sushama devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051328
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
JAUNPUR
|
UT-13-004-057-002/11
(AGAINDA)
|
3513004000NRG25200520240029470
|
21/05/2024
|
lalita devi
|
3513004WL002549
|
lalita devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051322
|
|
Mrs. LALITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
JAUNPUR
|
UT-13-004-057-002/136
(AGAINDA)
|
3513004000NRG25200520240029474
|
21/05/2024
|
Mrs. RAMA DEVI
|
3513004WL002550
|
Mrs. RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051313
|
|
Mrs. RAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
JAUNPUR
|
UT-13-004-057-002/136
(AGAINDA)
|
3513004000NRG25200520240029475
|
21/05/2024
|
SUMIT PRASAD GAUR
|
3513004WL002550
|
SUMIT PRASAD GAUR
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051334
|
|
SUMIT PRASAD GAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAUNPUR
|
UT-13-004-057-002/140
(AGAINDA)
|
3513004000NRG25200520240029426
|
21/05/2024
|
VINITA DEVI
|
3513004WL002536
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051314
|
|
Mrs. VINEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
JAUNPUR
|
UT-13-004-057-002/143
(AGAINDA)
|
3513004000NRG25200520240029456
|
21/05/2024
|
SARASWATI DEVI
|
3513004WL002545
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051335
|
|
Mrs. SARASWATI DEVI W/O MAHIPAL SINGH C
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
JAUNPUR
|
UT-13-004-057-002/147
(AGAINDA)
|
3513004000NRG25200520240029471
|
21/05/2024
|
BHOLA PRASAD
|
3513004WL002549
|
BHOLA PRASAD
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051324
|
|
Mr. BHOLA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
JAUNPUR
|
UT-13-004-057-002/148
(AGAINDA)
|
3513004000NRG25200520240029446
|
21/05/2024
|
MR MAHESH PRASAD GAUR
|
3513004WL002542
|
MR MAHESH PRASAD GAUR
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051312
|
|
Mr. MAHESH PRASHAD GAUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
JAUNPUR
|
UT-13-004-057-002/148
(AGAINDA)
|
3513004000NRG25200520240029447
|
21/05/2024
|
SMT SUNITA DEVI
|
3513004WL002542
|
SMT SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051318
|
|
Mrs. SUNITA . GAUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
JAUNPUR
|
UT-13-004-057-002/149
(AGAINDA)
|
3513004000NRG25200520240029431
|
21/05/2024
|
SMT NEERU DEVI
|
3513004WL002538
|
SMT NEERU DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051311
|
|
Mrs. NEERU . CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
JAUNPUR
|
UT-13-004-057-002/154
(AGAINDA)
|
3513004000NRG25200520240029432
|
21/05/2024
|
SARASWATI DEVI
|
3513004WL002538
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051321
|
|
Mrs. SARSWATI DEVI CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
JAUNPUR
|
UT-13-004-057-002/168
(AGAINDA)
|
3513004000NRG25200520240029457
|
21/05/2024
|
Reena devi
|
3513004WL002545
|
Reena devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051327
|
|
Mrs. REENA W/O RAJAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
JAUNPUR
|
UT-13-004-057-002/19
(AGAINDA)
|
3513004000NRG25200520240029449
|
21/05/2024
|
manoj singh
|
3513004WL002543
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051315
|
|
Mr. MANOJ SINGH PANWAR S/O ATAR SINGH P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
JAUNPUR
|
UT-13-004-057-002/19
(AGAINDA)
|
3513004000NRG25200520240029450
|
21/05/2024
|
Mrs. KASARI DEVI
|
3513004WL002543
|
Mrs. KASARI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051332
|
|
Mrs. KASARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
JAUNPUR
|
UT-13-004-057-002/28
(AGAINDA)
|
3513004000NRG25200520240029448
|
21/05/2024
|
Ashrphi Devi
|
3513004WL002542
|
Ashrphi Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051329
|
|
Mrs. ASHRAFHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
JAUNPUR
|
UT-13-004-057-002/30
(AGAINDA)
|
3513004000NRG25200520240029458
|
21/05/2024
|
Sunita
|
3513004WL002545
|
Sunita
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051310
|
|
Miss. SUNITA . PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
JAUNPUR
|
UT-13-004-057-002/36
(AGAINDA)
|
3513004000NRG25200520240029433
|
21/05/2024
|
Reena Devi
|
3513004WL002538
|
Reena Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051320
|
|
Mrs. REENA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
JAUNPUR
|
UT-13-004-057-002/39
(AGAINDA)
|
3513004000NRG25200520240029427
|
21/05/2024
|
Mrs. VINITA DEVI
|
3513004WL002536
|
Mrs. VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051333
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
JAUNPUR
|
UT-13-004-057-002/39
(AGAINDA)
|
3513004000NRG25200520240029428
|
21/05/2024
|
SURDEEP SINGH
|
3513004WL002536
|
SURDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051326
|
|
MR SURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
JAUNPUR
|
UT-13-004-057-002/46
(AGAINDA)
|
3513004000NRG25200520240029430
|
21/05/2024
|
KASRI DEVI
|
3513004WL002537
|
KASRI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051331
|
|
Mrs. KASARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
JAUNPUR
|
UT-13-004-057-002/46
(AGAINDA)
|
3513004000NRG25200520240029429
|
21/05/2024
|
SUNDER SINGH
|
3513004WL002537
|
SUNDER SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051316
|
|
Mr. SUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
JAUNPUR
|
UT-13-004-057-002/5
(AGAINDA)
|
3513004000NRG25200520240029434
|
21/05/2024
|
mahaveer
|
3513004WL002538
|
mahaveer
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051211
|
|
Mr. MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
JAUNPUR
|
UT-13-004-057-002/5
(AGAINDA)
|
3513004000NRG25200520240029435
|
21/05/2024
|
Mr. ATAR SINGH
|
3513004WL002538
|
Mr. ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051298
|
|
ATTARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
139
|
JAUNPUR
|
UT-13-004-057-002/62
(AGAINDA)
|
3513004000NRG25200520240029473
|
21/05/2024
|
Suman Prasad
|
3513004WL002549
|
Suman Prasad
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051319
|
|
Mr. SUMAN . PRASHAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
JAUNPUR
|
UT-13-004-090-001/42
(ALMAS)
|
3513004000NRG25200520240028806
|
21/05/2024
|
ROSHAN LAL
|
3513004WL002482
|
ROSHAN LAL
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287051302
|
|
ROSHANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
141
|
JAUNPUR
|
UT-13-004-090-001/44
(ALMAS)
|
3513004000NRG25200520240028811
|
21/05/2024
|
Mrs. JONA DEVI
|
3513004WL002483
|
Mrs. JONA DEVI
|
00479
|
SBIN0RRUTGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287051299
|
|
MRS JONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
JAUNPUR
|
UT-13-004-092-003/181
(DANDA KI BELI)
|
3513004000NRG25210520240030921
|
21/05/2024
|
DABBI DEVI
|
3513004WL002737
|
DABBI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051337
|
|
MRS DABBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
JAUNPUR
|
UT-13-004-092-003/189
(DANDA KI BELI)
|
3513004000NRG25210520240030919
|
21/05/2024
|
MAKANI DEVI
|
3513004WL002736
|
MAKANI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051323
|
|
Mrs. MAKANI DEVI W/O MURARI SINGH MAKAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
JAUNPUR
|
UT-13-004-092-003/268
(DANDA KI BELI)
|
3513004000NRG25210520240030920
|
21/05/2024
|
LEELA DEVI
|
3513004WL002736
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051317
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
JAUNPUR
|
UT-13-004-092-003/404
(DANDA KI BELI)
|
3513004000NRG25210520240030922
|
21/05/2024
|
Pardeep dass
|
3513004WL002737
|
Pardeep dass
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287051325
|
|
PARDEEP
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
146
|
JAUNPUR
|
UT-13-004-097-002/155
(KHEDA)
|
3513004000NRG25210520240030513
|
21/05/2024
|
BHARTI DEVI
|
3513004WL002632
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
711
|
711
|
Processed
|
25/05/2024
|
|
4287051309
|
|
Miss. BHARTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112575
|
112575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340806
|
340806
|
|
|
|
|
|
|
|