|
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
|
Jaspur
|
UT-09-001-010-001/141
(कलियावाला)
|
3509001000NRG24070320240089023
|
07/03/2024
|
Prem Singh
|
3509001WL016196
|
Prem Singh
|
00032
|
UTIB0002000
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041881271
|
|
PREM SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Jaspur
|
UT-09-001-040-001/245
(बुक्सौरा)
|
3509001000NRG24040320240087858
|
07/03/2024
|
Naim
|
3509001WL015815
|
Naim
|
00045
|
BARB0BLYKAS
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041881230
|
|
MR NAIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Jaspur
|
UT-09-001-030-001/180
(दुर्गापुर)
|
3509001000NRG24070320240089031
|
07/03/2024
|
JARNAIL SINGH
|
3509001WL016197
|
JARNAIL SINGH
|
00045
|
BARB0GARNAI
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041881280
|
|
JARNAIL SINGH AND BA
|
BANK OF BARODA(606985)
|
|
4
|
Jaspur
|
UT-09-001-030-001/206
(दुर्गापुर)
|
3509001000NRG24070320240089032
|
07/03/2024
|
Pappe
|
3509001WL016197
|
Pappe
|
00045
|
BARB0GARNAI
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041881287
|
|
PAPPI DEVI WO SH SOH
|
BANK OF BARODA(606985)
|
|
5
|
Jaspur
|
UT-09-001-030-001/228
(दुर्गापुर)
|
3509001000NRG24070320240089033
|
07/03/2024
|
avtar singh
|
3509001WL016197
|
avtar singh
|
00045
|
BARB0GARNAI
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041881281
|
|
AVTAR SINGH SO JASWA
|
BANK OF BARODA(606985)
|
|
6
|
Jaspur
|
UT-09-001-030-001/237
(दुर्गापुर)
|
3509001000NRG24070320240089034
|
07/03/2024
|
CHARAN SINGH
|
3509001WL016197
|
CHARAN SINGH
|
00045
|
BARB0GARNAI
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041881289
|
|
CHARAN SINGH S O IND
|
BANK OF BARODA(606985)
|
|
7
|
Jaspur
|
UT-09-001-030-001/238
(दुर्गापुर)
|
3509001000NRG24070320240089035
|
07/03/2024
|
PREM SINGH
|
3509001WL016197
|
PREM SINGH
|
00045
|
BARB0GARNAI
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041881282
|
|
PREM SINGH S O SHRI
|
BANK OF BARODA(606985)
|
|
8
|
Jaspur
|
UT-09-001-030-001/249
(दुर्गापुर)
|
3509001000NRG24070320240089036
|
07/03/2024
|
Gurmeet Singh
|
3509001WL016197
|
Gurmeet Singh
|
00045
|
BARB0GARNAI
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041881290
|
|
GURMEET SINGH SO MAH
|
BANK OF BARODA(606985)
|
|
9
|
Jaspur
|
UT-09-001-040-001/342
(बुक्सौरा)
|
3509001000NRG24040320240087862
|
07/03/2024
|
Sukhvender kour
|
3509001WL015815
|
Sukhvender kour
|
00045
|
BARB0GARNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041881288
|
|
SUKHVINDER KAUR WO J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
10
|
Jaspur
|
UT-09-001-010-001/128
(कलियावाला)
|
3509001000NRG24070320240089019
|
07/03/2024
|
Gurmeet Singh
|
3509001WL016196
|
Gurmeet Singh
|
00045
|
BARB0JASPUR
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041881291
|
|
GURMIT SINGH S O SH
|
BANK OF BARODA(606985)
|
|
11
|
Jaspur
|
UT-09-001-010-001/137
(कलियावाला)
|
3509001000NRG24070320240089021
|
07/03/2024
|
Balvindar Singh
|
3509001WL016196
|
Balvindar Singh
|
00045
|
BARB0JASPUR
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041881278
|
|
BALBINDAR SINGH SOHA
|
BANK OF BARODA(606985)
|
|
12
|
Jaspur
|
UT-09-001-010-001/170
(कलियावाला)
|
3509001000NRG24070320240089027
|
07/03/2024
|
SHELENDRA SINGH
|
3509001WL016196
|
SHELENDRA SINGH
|
00045
|
BARB0JASPUR
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041881277
|
|
MR SHAILENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jaspur
|
UT-09-001-040-001/372
(बुक्सौरा)
|
3509001000NRG24040320240087870
|
07/03/2024
|
HARJINDER SINGH
|
3509001WL015815
|
HARJINDER SINGH
|
00045
|
BARB0JASPUR
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041881279
|
|
HARJINDER SINGH SO S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
14
|
Jaspur
|
UT-09-001-040-001/374
(बुक्सौरा)
|
3509001000NRG24040320240087871
|
07/03/2024
|
BALKAR SINGH
|
3509001WL015815
|
BALKAR SINGH
|
00045
|
BARB0KASNAI
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041881283
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
15
|
Jaspur
|
UT-09-001-010-001/65
(कलियावाला)
|
3509001000NRG24070320240089029
|
07/03/2024
|
SOM KAUR
|
3509001WL016196
|
SOM KAUR
|
00078
|
CNRB0018983
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041881270
|
|
SOM KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
16
|
Jaspur
|
UT-09-001-030-001/11
(दुर्गापुर)
|
3509001000NRG24070320240089030
|
07/03/2024
|
Kartar Singh
|
3509001WL016197
|
Kartar Singh
|
00112
|
ICIC00USNDC
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041881285
|
|
KALTARSINGHSOSHCHANDUSIN
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
17
|
Jaspur
|
UT-09-001-040-001/466
(बुक्सौरा)
|
3509001000NRG24040320240087897
|
07/03/2024
|
Vasudha
|
3509001WL015815
|
Vasudha
|
00303
|
NTBL0BHA157
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041881286
|
|
VASUDHA SAMUDDAR D O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
18
|
Jaspur
|
UT-09-001-010-001/182
(कलियावाला)
|
3509001000NRG24070320240089028
|
07/03/2024
|
RANJIT SINGH
|
3509001WL016196
|
RANJIT SINGH
|
00354
|
PUNB0448500
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041881249
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
19
|
Jaspur
|
UT-09-001-040-001/334
(बुक्सौरा)
|
3509001000NRG24040320240087859
|
07/03/2024
|
gurdev Singh
|
3509001WL015815
|
gurdev Singh
|
00415
|
SBIN0015455
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041881293
|
|
GURDEV SINGH SO PARA
|
BANK OF BARODA(606985)
|
|
20
|
Jaspur
|
UT-09-001-040-001/371
(बुक्सौरा)
|
3509001000NRG24040320240087868
|
07/03/2024
|
SHAHID HUSAIN
|
3509001WL015815
|
SHAHID HUSAIN
|
00415
|
SBIN0015455
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041881233
|
|
MR SHAHID HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jaspur
|
UT-09-001-040-001/384
(बुक्सौरा)
|
3509001000NRG24040320240087876
|
07/03/2024
|
GEETA
|
3509001WL015815
|
GEETA
|
00415
|
SBIN0015455
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041881238
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jaspur
|
UT-09-001-040-001/384
(बुक्सौरा)
|
3509001000NRG24040320240087875
|
07/03/2024
|
GOPESHWAR SARKAR
|
3509001WL015815
|
GOPESHWAR SARKAR
|
00415
|
SBIN0015455
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041881236
|
|
MR GOPESHWER SARKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jaspur
|
UT-09-001-040-001/385
(बुक्सौरा)
|
3509001000NRG24040320240087878
|
07/03/2024
|
GAURI
|
3509001WL015815
|
GAURI
|
00415
|
SBIN0015455
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041881239
|
|
MS GAURI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jaspur
|
UT-09-001-040-001/385
(बुक्सौरा)
|
3509001000NRG24040320240087877
|
07/03/2024
|
MITHUN JAY
|
3509001WL015815
|
MITHUN JAY
|
00415
|
SBIN0015455
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041881235
|
|
MITHUN JAY
|
BANK OF BARODA(606985)
|
|
25
|
Jaspur
|
UT-09-001-040-001/394
(बुक्सौरा)
|
3509001000NRG24040320240087882
|
07/03/2024
|
BHURA
|
3509001WL015815
|
BHURA
|
00415
|
SBIN0015455
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041881248
|
|
MR BHURA BHURA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jaspur
|
UT-09-001-040-001/421
(बुक्सौरा)
|
3509001000NRG24040320240087886
|
07/03/2024
|
PARVEEN
|
3509001WL015815
|
PARVEEN
|
00415
|
SBIN0015455
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041881241
|
|
MRS PARVEEN PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jaspur
|
UT-09-001-040-001/421
(बुक्सौरा)
|
3509001000NRG24040320240087885
|
07/03/2024
|
SALMAN
|
3509001WL015815
|
SALMAN
|
00415
|
SBIN0015455
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041881242
|
|
MR SALMAN SALMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jaspur
|
UT-09-001-040-001/442
(बुक्सौरा)
|
3509001000NRG24040320240087888
|
07/03/2024
|
SANDEEP KAUR
|
3509001WL015815
|
SANDEEP KAUR
|
00415
|
SBIN0015455
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041881294
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jaspur
|
UT-09-001-040-001/452
(बुक्सौरा)
|
3509001000NRG24040320240087891
|
07/03/2024
|
Deepak Kumar
|
3509001WL015815
|
Deepak Kumar
|
00415
|
SBIN0015455
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041881245
|
|
Mr. DEEPAK KUMAR S/O MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Jaspur
|
UT-09-001-040-001/452
(बुक्सौरा)
|
3509001000NRG24040320240087892
|
07/03/2024
|
Geeta Kumar
|
3509001WL015815
|
Geeta Kumar
|
00415
|
SBIN0015455
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041881244
|
|
MRS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jaspur
|
UT-09-001-040-001/461
(बुक्सौरा)
|
3509001000NRG24040320240087893
|
07/03/2024
|
BALVEER KAUR
|
3509001WL015815
|
BALVEER KAUR
|
00415
|
SBIN0015455
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041881237
|
|
MRS BALVEER KOUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Jaspur
|
UT-09-001-040-001/462
(बुक्सौरा)
|
3509001000NRG24040320240087894
|
07/03/2024
|
PARITOSH
|
3509001WL015815
|
PARITOSH
|
00415
|
SBIN0015455
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041881247
|
|
PARITOSH KUMAR SO SU
|
BANK OF BARODA(606985)
|
|
33
|
Jaspur
|
UT-09-001-040-001/462
(बुक्सौरा)
|
3509001000NRG24040320240087895
|
07/03/2024
|
SAPNA
|
3509001WL015815
|
SAPNA
|
00415
|
SBIN0015455
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041881246
|
|
SAPNA SANA
|
HDFC BANK LTD(607152)
|
|
34
|
Jaspur
|
UT-09-001-040-002/408
(बुक्सौरा)
|
3509001000NRG24040320240087900
|
07/03/2024
|
RUKMANI
|
3509001WL015815
|
RUKMANI
|
00415
|
SBIN0015455
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041881240
|
|
MS RUKMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaspur
|
UT-09-001-040-002/435
(बुक्सौरा)
|
3509001000NRG24040320240087902
|
07/03/2024
|
URMILA
|
3509001WL015815
|
URMILA
|
00415
|
SBIN0015455
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041881243
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaspur
|
UT-09-001-040-002/437
(बुक्सौरा)
|
3509001000NRG24040320240087904
|
07/03/2024
|
Dimpal kour
|
3509001WL015815
|
Dimpal kour
|
00415
|
SBIN0015455
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041881292
|
|
MRS DIMPLE KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jaspur
|
UT-09-001-040-002/437
(बुक्सौरा)
|
3509001000NRG24040320240087903
|
07/03/2024
|
Guljaar singh
|
3509001WL015815
|
Guljaar singh
|
00415
|
SBIN0015455
|
2760
|
2760
|
Rejected
|
16/04/2024
|
|
3041881232
|
Participant not mapped to the product
|
|
|
|
38
|
Jaspur
|
UT-09-001-040-002/57
(बुक्सौरा)
|
3509001000NRG24040320240087905
|
07/03/2024
|
ghnsyam
|
3509001WL015815
|
ghnsyam
|
00415
|
SBIN0015455
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041881234
|
|
MR GHANSHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
39
|
Jaspur
|
UT-09-001-040-001/338
(बुक्सौरा)
|
3509001000NRG24040320240087860
|
07/03/2024
|
Geeta kour
|
3509001WL015815
|
Geeta kour
|
00415
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041881258
|
|
Mrs. GEETA KOUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Jaspur
|
UT-09-001-040-001/342
(बुक्सौरा)
|
3509001000NRG24040320240087861
|
07/03/2024
|
Joga singh
|
3509001WL015815
|
Joga singh
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041881254
|
|
Mr. JOGA SINGH S/O AJAYAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Jaspur
|
UT-09-001-040-001/345
(बुक्सौरा)
|
3509001000NRG24040320240087863
|
07/03/2024
|
SATNAM SINGH
|
3509001WL015815
|
SATNAM SINGH
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041881253
|
|
SATNAM SINGH SO AJYA
|
BANK OF BARODA(606985)
|
|
42
|
Jaspur
|
UT-09-001-040-001/349
(बुक्सौरा)
|
3509001000NRG24040320240087864
|
07/03/2024
|
Harpal singh
|
3509001WL015815
|
Harpal singh
|
00415
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041881252
|
|
Mr. HARPAL SINGH S/O DALIP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Jaspur
|
UT-09-001-040-001/353
(बुक्सौरा)
|
3509001000NRG24040320240087865
|
07/03/2024
|
Kulwant singh
|
3509001WL015815
|
Kulwant singh
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041881267
|
|
Mr. KULVANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Jaspur
|
UT-09-001-040-001/358
(बुक्सौरा)
|
3509001000NRG24040320240087866
|
07/03/2024
|
Dilbag singh
|
3509001WL015815
|
Dilbag singh
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041881266
|
|
Mr. DILBAG SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Jaspur
|
UT-09-001-040-001/359
(बुक्सौरा)
|
3509001000NRG24040320240087867
|
07/03/2024
|
NISHAN SINGH
|
3509001WL015815
|
NISHAN SINGH
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041881255
|
|
Mr. NISHAN SINGH S/O BALVANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Jaspur
|
UT-09-001-040-001/371
(बुक्सौरा)
|
3509001000NRG24040320240087869
|
07/03/2024
|
BHOORI
|
3509001WL015815
|
BHOORI
|
00415
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041881257
|
|
BHURI W O SHAHID HU
|
BANK OF BARODA(606985)
|
|
47
|
Jaspur
|
UT-09-001-040-001/375
(बुक्सौरा)
|
3509001000NRG24040320240087873
|
07/03/2024
|
MUNNI
|
3509001WL015815
|
MUNNI
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041881284
|
|
Mr. MANU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Jaspur
|
UT-09-001-040-001/375
(बुक्सौरा)
|
3509001000NRG24040320240087872
|
07/03/2024
|
RAKESH KUMAR
|
3509001WL015815
|
RAKESH KUMAR
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041881250
|
|
Mr. RAKESH KUMAR S/O JASWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Jaspur
|
UT-09-001-040-001/383
(बुक्सौरा)
|
3509001000NRG24040320240087874
|
07/03/2024
|
MAMTA
|
3509001WL015815
|
MAMTA
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041881251
|
|
Mrs. MAMTA W/O VINOD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Jaspur
|
UT-09-001-040-001/390
(बुक्सौरा)
|
3509001000NRG24040320240087879
|
07/03/2024
|
KASIM
|
3509001WL015815
|
KASIM
|
00415
|
SBIN0RRUTGB
|
2070
|
2070
|
Rejected
|
16/04/2024
|
|
3041881259
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
Jaspur
|
UT-09-001-040-001/391
(बुक्सौरा)
|
3509001000NRG24040320240087881
|
07/03/2024
|
SHAHJAHAN
|
3509001WL015815
|
SHAHJAHAN
|
00415
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041881261
|
|
Mrs. SHAH JAHAN W/O MURSHID
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Jaspur
|
UT-09-001-040-001/394
(बुक्सौरा)
|
3509001000NRG24040320240087883
|
07/03/2024
|
RAHISA AHAMAD
|
3509001WL015815
|
RAHISA AHAMAD
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041881268
|
|
Ms. RAHISA KHATOON
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Jaspur
|
UT-09-001-040-001/395
(बुक्सौरा)
|
3509001000NRG24040320240087884
|
07/03/2024
|
RAKESH SINGH
|
3509001WL015815
|
RAKESH SINGH
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041881262
|
|
Mr. RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Jaspur
|
UT-09-001-040-001/441
(बुक्सौरा)
|
3509001000NRG24040320240087887
|
07/03/2024
|
RAMANDEEP KAUR
|
3509001WL015815
|
RAMANDEEP KAUR
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041881260
|
|
Mrs. RAMANDEEP KAUR W/O PARAMJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Jaspur
|
UT-09-001-040-001/444
(बुक्सौरा)
|
3509001000NRG24040320240087890
|
07/03/2024
|
ANCHAL
|
3509001WL015815
|
ANCHAL
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041881263
|
|
ANCHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jaspur
|
UT-09-001-040-001/444
(बुक्सौरा)
|
3509001000NRG24040320240087889
|
07/03/2024
|
RAVI KUMAR
|
3509001WL015815
|
RAVI KUMAR
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041881264
|
|
Mr. RAVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Jaspur
|
UT-09-001-040-001/465
(बुक्सौरा)
|
3509001000NRG24040320240087896
|
07/03/2024
|
Gurpreet Kaur
|
3509001WL015815
|
Gurpreet Kaur
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041881265
|
|
Mr. GURPREET KAUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Jaspur
|
UT-09-001-040-002/4
(बुक्सौरा)
|
3509001000NRG24040320240087898
|
07/03/2024
|
DHYAN SINGH
|
3509001WL015815
|
DHYAN SINGH
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041881269
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jaspur
|
UT-09-001-040-002/4
(बुक्सौरा)
|
3509001000NRG24040320240087899
|
07/03/2024
|
RAJO
|
3509001WL015815
|
RAJO
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041881272
|
|
Rajo ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Jaspur
|
UT-09-001-040-002/435
(बुक्सौरा)
|
3509001000NRG24040320240087901
|
07/03/2024
|
Omprakash singh
|
3509001WL015815
|
Omprakash singh
|
00415
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041881256
|
|
Mr. OMPRAKASH SO RAMCHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57500
|
57500
|
|
|
|
|
|
|
|
|
61
|
Jaspur
|
UT-09-001-040-001/391
(बुक्सौरा)
|
3509001000NRG24040320240087880
|
07/03/2024
|
MURSHID
|
3509001WL015815
|
MURSHID
|
00462
|
UCBA0002262
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041881229
|
|
MURSHID S/O AKHTAR HUSSAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
62
|
Jaspur
|
UT-09-001-010-001/140
(कलियावाला)
|
3509001000NRG24070320240089022
|
07/03/2024
|
Ram Singh
|
3509001WL016196
|
Ram Singh
|
00462
|
UCBA0003055
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041881231
|
|
RAM SINGH
|
UCO BANK(607066)
|
|
63
|
Jaspur
|
UT-09-001-010-001/153
(कलियावाला)
|
3509001000NRG24070320240089025
|
07/03/2024
|
Veer Singh
|
3509001WL016196
|
Veer Singh
|
00462
|
UCBA0003055
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041881276
|
|
VEER SINGH SO MAKKHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
64
|
Jaspur
|
UT-09-001-010-001/131
(कलियावाला)
|
3509001000NRG24070320240089020
|
07/03/2024
|
Ranjit Kaur
|
3509001WL016196
|
Ranjit Kaur
|
00468
|
UBIN0566322
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041881274
|
|
RANJEET KAUR W/O MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
Jaspur
|
UT-09-001-010-001/149
(कलियावाला)
|
3509001000NRG24070320240089024
|
07/03/2024
|
KEVAL SINGH
|
3509001WL016196
|
KEVAL SINGH
|
00468
|
UBIN0566322
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041881275
|
|
MR KEVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jaspur
|
UT-09-001-010-001/168
(कलियावाला)
|
3509001000NRG24070320240089026
|
07/03/2024
|
Kulvinder Singh
|
3509001WL016196
|
Kulvinder Singh
|
00468
|
UBIN0566322
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041881273
|
|
KULVINDER SINGH SOPO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155710
|
155710
|
|
|
|
|
|
|
|