|
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-09-001-040-001/82
(बुक्सौरा)
|
3509001000NRG24300320240100482
|
30/03/2024
|
FAREED AHMAD
|
3509001WL019486
|
FAREED AHMAD
|
00045
|
BARB0JASPUR
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109403797
|
|
FAREED AHMAD SO MUNN
|
BANK OF BARODA(606985)
|
|
2
|
Jaspur
|
UT-09-001-040-001/82
(बुक्सौरा)
|
3509001000NRG24300320240100483
|
30/03/2024
|
gulshan
|
3509001WL019486
|
gulshan
|
00045
|
BARB0JASPUR
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109403811
|
|
Mrs. GULSHAN W/O FARID
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
Jaspur
|
UT-09-001-035-001/265
(मिस्सरवाला)
|
3509001000NRG24300320240100508
|
30/03/2024
|
Mukhtyar Husain
|
3509001WL019490
|
Mukhtyar Husain
|
00045
|
BARB0KASHBS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109403813
|
|
MUKHTYAR HUSAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
Jaspur
|
UT-09-001-008-001/104
(रायपुरपटटीवाला)
|
3509001000NRG24300320240100554
|
30/03/2024
|
NASEEM
|
3509001WL019517
|
NASEEM
|
00045
|
BARB0NADEHI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109403808
|
|
NASIM AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jaspur
|
UT-09-001-008-001/11
(रायपुरपटटीवाला)
|
3509001000NRG24300320240100555
|
30/03/2024
|
LAL SINGH
|
3509001WL019517
|
LAL SINGH
|
00045
|
BARB0NADEHI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109403784
|
|
LAL SINGH SO BASANT
|
BANK OF BARODA(606985)
|
|
6
|
Jaspur
|
UT-09-001-008-001/131
(रायपुरपटटीवाला)
|
3509001000NRG24300320240100556
|
30/03/2024
|
Nasruddeen
|
3509001WL019517
|
Nasruddeen
|
00045
|
BARB0NADEHI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109403796
|
|
NASARUDDIN MUNTAYAJ
|
BANK OF BARODA(606985)
|
|
7
|
Jaspur
|
UT-09-001-008-001/139
(रायपुरपटटीवाला)
|
3509001000NRG24300320240100557
|
30/03/2024
|
Karimuddeen
|
3509001WL019517
|
Karimuddeen
|
00045
|
BARB0NADEHI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109403794
|
|
Mr. Karimuddin
|
INDIAN BANK(607105)
|
|
8
|
Jaspur
|
UT-09-001-008-001/142
(रायपुरपटटीवाला)
|
3509001000NRG24300320240100558
|
30/03/2024
|
JAKIR HUSAIN
|
3509001WL019517
|
JAKIR HUSAIN
|
00045
|
BARB0NADEHI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109403778
|
|
MR JAKIR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jaspur
|
UT-09-001-008-001/146
(रायपुरपटटीवाला)
|
3509001000NRG24300320240100559
|
30/03/2024
|
sajid
|
3509001WL019517
|
sajid
|
00045
|
BARB0NADEHI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109403802
|
|
Mr. Sajid Husain HUSAIN
|
INDIAN BANK(607105)
|
|
10
|
Jaspur
|
UT-09-001-008-001/18
(रायपुरपटटीवाला)
|
3509001000NRG24300320240100560
|
30/03/2024
|
SURESH
|
3509001WL019517
|
SURESH
|
00045
|
BARB0NADEHI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109403781
|
|
SURESH
|
BANK OF BARODA(606985)
|
|
11
|
Jaspur
|
UT-09-001-008-001/242
(रायपुरपटटीवाला)
|
3509001000NRG24300320240100561
|
30/03/2024
|
ARVIND KUMAR
|
3509001WL019517
|
ARVIND KUMAR
|
00045
|
BARB0NADEHI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109403787
|
|
ARVIND KUMAR SO SHYA
|
BANK OF BARODA(606985)
|
|
12
|
Jaspur
|
UT-09-001-008-001/247
(रायपुरपटटीवाला)
|
3509001000NRG24300320240100562
|
30/03/2024
|
DILSAD
|
3509001WL019517
|
DILSAD
|
00045
|
BARB0NADEHI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109403779
|
|
DILSHAD HUSAIN SO AB
|
BANK OF BARODA(606985)
|
|
13
|
Jaspur
|
UT-09-001-008-001/25
(रायपुरपटटीवाला)
|
3509001000NRG24300320240100563
|
30/03/2024
|
shahjaz ali
|
3509001WL019517
|
shahjaz ali
|
00045
|
BARB0NADEHI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109403790
|
|
SAHAJAD ALI SO SH SH
|
BANK OF BARODA(606985)
|
|
14
|
Jaspur
|
UT-09-001-008-001/258
(रायपुरपटटीवाला)
|
3509001000NRG24300320240100564
|
30/03/2024
|
SURANDRA SINGH
|
3509001WL019517
|
SURANDRA SINGH
|
00045
|
BARB0NADEHI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109403785
|
|
SURENDRA SINGH
|
BANK OF BARODA(606985)
|
|
15
|
Jaspur
|
UT-09-001-008-001/264
(रायपुरपटटीवाला)
|
3509001000NRG24300320240100565
|
30/03/2024
|
NITIN KUMAR
|
3509001WL019517
|
NITIN KUMAR
|
00045
|
BARB0NADEHI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109403799
|
|
NITIN KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
Jaspur
|
UT-09-001-008-001/284
(रायपुरपटटीवाला)
|
3509001000NRG24300320240100567
|
30/03/2024
|
Firoj Alam
|
3509001WL019517
|
Firoj Alam
|
00045
|
BARB0NADEHI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109403798
|
|
FIROJ ALAM SO NAJAR
|
BANK OF BARODA(606985)
|
|
17
|
Jaspur
|
UT-09-001-008-001/30
(रायपुरपटटीवाला)
|
3509001000NRG24300320240100568
|
30/03/2024
|
GUDDI DEVI
|
3509001WL019517
|
GUDDI DEVI
|
00045
|
BARB0NADEHI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109403804
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Jaspur
|
UT-09-001-008-001/307
(रायपुरपटटीवाला)
|
3509001000NRG24300320240100569
|
30/03/2024
|
Faizuk Shha
|
3509001WL019517
|
Faizuk Shha
|
00045
|
BARB0NADEHI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109403789
|
|
FAIJUL SHAH S O PHOO
|
BANK OF BARODA(606985)
|
|
19
|
Jaspur
|
UT-09-001-008-001/325
(रायपुरपटटीवाला)
|
3509001000NRG24300320240100571
|
30/03/2024
|
Mohd Haneef
|
3509001WL019517
|
Mohd Haneef
|
00045
|
BARB0NADEHI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109403786
|
|
MOHD HANIF
|
BANK OF BARODA(606985)
|
|
20
|
Jaspur
|
UT-09-001-008-001/377
(रायपुरपटटीवाला)
|
3509001000NRG24300320240100572
|
30/03/2024
|
KAMAR JAHAN
|
3509001WL019517
|
KAMAR JAHAN
|
00045
|
BARB0NADEHI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109403807
|
|
KAMAR JAHAN
|
BANK OF BARODA(606985)
|
|
21
|
Jaspur
|
UT-09-001-008-001/383
(रायपुरपटटीवाला)
|
3509001000NRG24300320240100573
|
30/03/2024
|
GEETA DEVI
|
3509001WL019517
|
GEETA DEVI
|
00045
|
BARB0NADEHI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109403809
|
|
Mrs. Geeta Devi
|
INDIAN BANK(607105)
|
|
22
|
Jaspur
|
UT-09-001-008-001/402
(रायपुरपटटीवाला)
|
3509001000NRG24300320240100575
|
30/03/2024
|
KULDEEP KAUR
|
3509001WL019517
|
KULDEEP KAUR
|
00045
|
BARB0NADEHI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109403801
|
|
KULDEEP KAUR WO KULD
|
BANK OF BARODA(606985)
|
|
23
|
Jaspur
|
UT-09-001-008-001/408
(रायपुरपटटीवाला)
|
3509001000NRG24300320240100576
|
30/03/2024
|
Farid Ahamad
|
3509001WL019517
|
Farid Ahamad
|
00045
|
BARB0NADEHI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109403791
|
|
FAREED AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jaspur
|
UT-09-001-008-001/413
(रायपुरपटटीवाला)
|
3509001000NRG24300320240100577
|
30/03/2024
|
Mohd Irfan
|
3509001WL019517
|
Mohd Irfan
|
00045
|
BARB0NADEHI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109403800
|
|
MOHD IRFAN SO AHAMAD
|
BANK OF BARODA(606985)
|
|
25
|
Jaspur
|
UT-09-001-008-001/462
(रायपुरपटटीवाला)
|
3509001000NRG24300320240100581
|
30/03/2024
|
MUSTAKEEM
|
3509001WL019517
|
MUSTAKEEM
|
00045
|
BARB0NADEHI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109403805
|
|
MUSTKEEM
|
BANK OF BARODA(606985)
|
|
26
|
Jaspur
|
UT-09-001-008-001/467
(रायपुरपटटीवाला)
|
3509001000NRG24300320240100582
|
30/03/2024
|
Kishan Devi
|
3509001WL019517
|
Kishan Devi
|
00045
|
BARB0NADEHI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109403810
|
|
Mrs. KISAN DEVI
|
INDIAN BANK(607105)
|
|
27
|
Jaspur
|
UT-09-001-008-001/468
(रायपुरपटटीवाला)
|
3509001000NRG24300320240100583
|
30/03/2024
|
MOHD AADIL
|
3509001WL019517
|
MOHD AADIL
|
00045
|
BARB0NADEHI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109403803
|
|
MOHD AADIL SO JABIR
|
BANK OF BARODA(606985)
|
|
28
|
Jaspur
|
UT-09-001-008-001/55
(रायपुरपटटीवाला)
|
3509001000NRG24300320240100585
|
30/03/2024
|
JAYRAM
|
3509001WL019517
|
JAYRAM
|
00045
|
BARB0NADEHI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109403788
|
|
JAIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jaspur
|
UT-09-001-008-001/69
(रायपुरपटटीवाला)
|
3509001000NRG24300320240100587
|
30/03/2024
|
Harfool singh
|
3509001WL019517
|
Harfool singh
|
00045
|
BARB0NADEHI
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109403783
|
|
HARPHOOL S O SUKH LA
|
BANK OF BARODA(606985)
|
|
30
|
Jaspur
|
UT-09-001-008-001/74
(रायपुरपटटीवाला)
|
3509001000NRG24300320240100588
|
30/03/2024
|
VIRENDRA SINGH
|
3509001WL019517
|
VIRENDRA SINGH
|
00045
|
BARB0NADEHI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109403780
|
|
VIRENDRA SINGH S O D
|
BANK OF BARODA(606985)
|
|
31
|
Jaspur
|
UT-09-001-008-001/81
(रायपुरपटटीवाला)
|
3509001000NRG24300320240100589
|
30/03/2024
|
Ramesh Kumar
|
3509001WL019517
|
Ramesh Kumar
|
00045
|
BARB0NADEHI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109403793
|
|
RAMESH KUMAR S O CHA
|
BANK OF BARODA(606985)
|
|
32
|
Jaspur
|
UT-09-001-008-001/91
(रायपुरपटटीवाला)
|
3509001000NRG24300320240100590
|
30/03/2024
|
Shafeek Hasan
|
3509001WL019517
|
Shafeek Hasan
|
00045
|
BARB0NADEHI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109403795
|
|
SHAFIQ AHAMAD
|
BANK OF BARODA(606985)
|
|
33
|
Jaspur
|
UT-09-001-008-001/95
(रायपुरपटटीवाला)
|
3509001000NRG24300320240100591
|
30/03/2024
|
SUNIL GIRI
|
3509001WL019517
|
SUNIL GIRI
|
00045
|
BARB0NADEHI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109403782
|
|
SUNIL GIRI S O SRI S
|
BANK OF BARODA(606985)
|
|
34
|
Jaspur
|
UT-09-001-008-004/185
(रायपुरपटटीवाला)
|
3509001000NRG24300320240100592
|
30/03/2024
|
Ramkishor Singh
|
3509001WL019517
|
Ramkishor Singh
|
00045
|
BARB0NADEHI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109403792
|
|
RAMKISHOR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
35
|
Jaspur
|
UT-09-001-008-001/101
(रायपुरपटटीवाला)
|
3509001000NRG24300320240100553
|
30/03/2024
|
Tulsi Devi
|
3509001WL019517
|
Tulsi Devi
|
00176
|
IDIB000M561
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109403833
|
|
Mrs. TULSI DEVI
|
INDIAN BANK(607105)
|
|
36
|
Jaspur
|
UT-09-001-008-001/266
(रायपुरपटटीवाला)
|
3509001000NRG24300320240100566
|
30/03/2024
|
Payal Devi
|
3509001WL019517
|
Payal Devi
|
00176
|
IDIB000M561
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109403834
|
|
PAYAL D/O MUNNE SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
Jaspur
|
UT-09-001-008-001/438
(रायपुरपटटीवाला)
|
3509001000NRG24300320240100580
|
30/03/2024
|
Shakil Ahamad
|
3509001WL019517
|
Shakil Ahamad
|
00176
|
IDIB000M561
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109403835
|
|
SHAKEEL AHMAD S O KA
|
BANK OF BARODA(606985)
|
|
38
|
Jaspur
|
UT-09-001-008-001/498
(रायपुरपटटीवाला)
|
3509001000NRG24300320240100584
|
30/03/2024
|
RAHISA KHATUN
|
3509001WL019517
|
RAHISA KHATUN
|
00176
|
IDIB000M561
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109403829
|
|
Mrs. RAHISA KHATOON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
39
|
Jaspur
|
UT-09-001-008-001/419
(रायपुरपटटीवाला)
|
3509001000NRG24300320240100578
|
30/03/2024
|
Loleen
|
3509001WL019517
|
Loleen
|
00354
|
PUNB0188110
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109403812
|
|
LOLIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
40
|
Jaspur
|
UT-09-001-008-001/315
(रायपुरपटटीवाला)
|
3509001000NRG24300320240100570
|
30/03/2024
|
Lokesh kumar
|
3509001WL019517
|
Lokesh kumar
|
00354
|
PUNB0448500
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109403824
|
|
Mr. LOKESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
41
|
Jaspur
|
UT-09-001-008-001/431
(रायपुरपटटीवाला)
|
3509001000NRG24300320240100579
|
30/03/2024
|
Dilshad Ali
|
3509001WL019517
|
Dilshad Ali
|
00415
|
SBIN0001812
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109403806
|
|
MR DILSHAD ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
42
|
Jaspur
|
UT-09-001-035-001/239
(मिस्सरवाला)
|
3509001000NRG24300320240100506
|
30/03/2024
|
Mohd Danish
|
3509001WL019490
|
Mohd Danish
|
00415
|
SBIN0015455
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109403818
|
|
MR MOHD DANISH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jaspur
|
UT-09-001-035-001/239
(मिस्सरवाला)
|
3509001000NRG24300320240100504
|
30/03/2024
|
Mohd Danish
|
3509001WL019490
|
Mohd Danish
|
00415
|
SBIN0015455
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109403817
|
|
MR MOHD DANISH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jaspur
|
UT-09-001-035-001/239
(मिस्सरवाला)
|
3509001000NRG24300320240100505
|
30/03/2024
|
Naima
|
3509001WL019490
|
Naima
|
00415
|
SBIN0015455
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109403820
|
|
MRS NAEEMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaspur
|
UT-09-001-035-001/239
(मिस्सरवाला)
|
3509001000NRG24300320240100507
|
30/03/2024
|
Naima
|
3509001WL019490
|
Naima
|
00415
|
SBIN0015455
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109403819
|
|
MRS NAEEMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jaspur
|
UT-09-001-040-001/361
(बुक्सौरा)
|
3509001000NRG24300320240100480
|
30/03/2024
|
Buta Singh
|
3509001WL019486
|
Buta Singh
|
00415
|
SBIN0015455
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109403814
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jaspur
|
UT-09-001-040-001/433
(बुक्सौरा)
|
3509001000NRG24300320240100492
|
30/03/2024
|
Kesar Jahan
|
3509001WL019487
|
Kesar Jahan
|
00415
|
SBIN0015455
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109403816
|
|
MRS KESAR JAHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jaspur
|
UT-09-001-040-001/433
(बुक्सौरा)
|
3509001000NRG24300320240100491
|
30/03/2024
|
Shamim Ahamad
|
3509001WL019487
|
Shamim Ahamad
|
00415
|
SBIN0015455
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109403815
|
|
Mr. SHAMIM AHMAD S/O HANIF
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
49
|
Jaspur
|
UT-09-001-035-001/208
(मिस्सरवाला)
|
3509001000NRG24300320240100501
|
30/03/2024
|
Mehraj
|
3509001WL019490
|
Mehraj
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109403838
|
|
Mrs. MEHRAJ W/O SABBIR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Jaspur
|
UT-09-001-035-001/208
(मिस्सरवाला)
|
3509001000NRG24300320240100503
|
30/03/2024
|
Mehraj
|
3509001WL019490
|
Mehraj
|
00415
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109403839
|
|
Mrs. MEHRAJ W/O SABBIR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Jaspur
|
UT-09-001-035-001/208
(मिस्सरवाला)
|
3509001000NRG24300320240100502
|
30/03/2024
|
Sabber Hasan
|
3509001WL019490
|
Sabber Hasan
|
00415
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109403823
|
|
Mr. SHABBIR HASAN S/O ABDUL WAHEED
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Jaspur
|
UT-09-001-035-001/208
(मिस्सरवाला)
|
3509001000NRG24300320240100500
|
30/03/2024
|
Sabber Hasan
|
3509001WL019490
|
Sabber Hasan
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109403822
|
|
Mr. SHABBIR HASAN S/O ABDUL WAHEED
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Jaspur
|
UT-09-001-035-001/267
(मिस्सरवाला)
|
3509001000NRG24300320240100509
|
30/03/2024
|
MOHD AZAM
|
3509001WL019490
|
MOHD AZAM
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109403831
|
|
Mr. MOHD AZAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Jaspur
|
UT-09-001-035-001/267
(मिस्सरवाला)
|
3509001000NRG24300320240100510
|
30/03/2024
|
MOHD AZAM
|
3509001WL019490
|
MOHD AZAM
|
00415
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109403832
|
|
Mr. MOHD AZAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Jaspur
|
UT-09-001-035-001/42
(मिस्सरवाला)
|
3509001000NRG24300320240100511
|
30/03/2024
|
LAIK AHMAD
|
3509001WL019490
|
LAIK AHMAD
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109403840
|
|
Mr. LAEEK AHAMAD S/O NASEER AHAMAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Jaspur
|
UT-09-001-035-001/42
(मिस्सरवाला)
|
3509001000NRG24300320240100512
|
30/03/2024
|
LAIK AHMAD
|
3509001WL019490
|
LAIK AHMAD
|
00415
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109403841
|
|
Mr. LAEEK AHAMAD S/O NASEER AHAMAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Jaspur
|
UT-09-001-040-001/211
(बुक्सौरा)
|
3509001000NRG24300320240100479
|
30/03/2024
|
AF SANA
|
3509001WL019486
|
AF SANA
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109403775
|
|
AFSANA
|
BANK OF BARODA(606985)
|
|
58
|
Jaspur
|
UT-09-001-040-001/211
(बुक्सौरा)
|
3509001000NRG24300320240100478
|
30/03/2024
|
ALI Mohd
|
3509001WL019486
|
ALI Mohd
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109403774
|
|
Mr. ALI MOHAMMAD S/O MOHABBE ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Jaspur
|
UT-09-001-040-001/360
(बुक्सौरा)
|
3509001000NRG24300320240100486
|
30/03/2024
|
Jarnel singh
|
3509001WL019487
|
Jarnel singh
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109403826
|
|
Mr. JARNAIL SINGH S/O BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Jaspur
|
UT-09-001-040-001/360
(बुक्सौरा)
|
3509001000NRG24300320240100487
|
30/03/2024
|
Simran kour
|
3509001WL019487
|
Simran kour
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109403827
|
|
Mrs. SIMRAN KAUR W/O JARNAIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Jaspur
|
UT-09-001-040-001/428
(बुक्सौरा)
|
3509001000NRG24300320240100488
|
30/03/2024
|
Rashid
|
3509001WL019487
|
Rashid
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109403773
|
|
Mr. RASHID HUSSAIN S/O SHER MOHAMMAD .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Jaspur
|
UT-09-001-040-001/428
(बुक्सौरा)
|
3509001000NRG24300320240100489
|
30/03/2024
|
Suhana
|
3509001WL019487
|
Suhana
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109403828
|
|
Mrs. SUHANA W/O RASHID
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Jaspur
|
UT-09-001-040-001/429
(बुक्सौरा)
|
3509001000NRG24300320240100481
|
30/03/2024
|
Marjeena
|
3509001WL019486
|
Marjeena
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109403843
|
|
Mrs. MARZEENA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Jaspur
|
UT-09-001-040-001/431
(बुक्सौरा)
|
3509001000NRG24300320240100490
|
30/03/2024
|
Aasmeen
|
3509001WL019487
|
Aasmeen
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109403842
|
|
Mrs. ASMEEN W/O NAVEEL AHMAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Jaspur
|
UT-09-001-040-002/21
(बुक्सौरा)
|
3509001000NRG24300320240100493
|
30/03/2024
|
Hari Singh
|
3509001WL019487
|
Hari Singh
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109403777
|
|
Mr. HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Jaspur
|
UT-09-001-040-002/21
(बुक्सौरा)
|
3509001000NRG24300320240100494
|
30/03/2024
|
RIKHI
|
3509001WL019487
|
RIKHI
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109403776
|
|
Mrs. RIKKHI DEVI W/O HARI SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Jaspur
|
UT-09-001-040-002/55
(बुक्सौरा)
|
3509001000NRG24300320240100485
|
30/03/2024
|
bhagwati
|
3509001WL019486
|
bhagwati
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109403837
|
|
Mrs. BHAGWATI WO UDAYRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Jaspur
|
UT-09-001-040-002/55
(बुक्सौरा)
|
3509001000NRG24300320240100484
|
30/03/2024
|
UDAY RAJ
|
3509001WL019486
|
UDAY RAJ
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109403836
|
|
Mr. UDAYRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56120
|
56120
|
|
|
|
|
|
|
|
|
69
|
Jaspur
|
UT-09-001-008-001/402
(रायपुरपटटीवाला)
|
3509001000NRG24300320240100574
|
30/03/2024
|
kuldeep singh
|
3509001WL019517
|
kuldeep singh
|
00468
|
UBIN0566322
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109403830
|
|
KULDEEP SINGH S/O MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
Jaspur
|
UT-09-001-008-001/568
(रायपुरपटटीवाला)
|
3509001000NRG24300320240100586
|
30/03/2024
|
Puspendra Singh
|
3509001WL019517
|
Puspendra Singh
|
00468
|
UBIN0566322
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109403825
|
|
MR PUSHPENDRA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
71
|
Jaspur
|
UT-09-001-040-001/150
(बुक्सौरा)
|
3509001000NRG24300320240100477
|
30/03/2024
|
Salamat hussain
|
3509001WL019486
|
Salamat hussain
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3109403821
|
|
Mr. SALAMAT HUSSAIN S/O KALUVA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133170
|
133170
|
|
|
|
|
|
|
|