|
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-09-001-040-001/245
(बुक्सौरा)
|
3509001000NRG24280320240099152
|
28/03/2024
|
Naim
|
3509001WL019119
|
Naim
|
00045
|
BARB0BLYKAS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902039
|
|
MR NAIM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jaspur
|
UT-09-001-040-001/245
(बुक्सौरा)
|
3509001000NRG24280320240099153
|
28/03/2024
|
Naim
|
3509001WL019119
|
Naim
|
00045
|
BARB0BLYKAS
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902040
|
|
MR NAIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
Jaspur
|
UT-09-001-033-002/49
(करनपुर)
|
3509001000NRG24280320240099074
|
28/03/2024
|
Amar Kaur
|
3509001WL019115
|
Amar Kaur
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902032
|
|
AMAR KAUR
|
BANK OF BARODA(606985)
|
|
4
|
Jaspur
|
UT-09-001-033-002/49
(करनपुर)
|
3509001000NRG24280320240099075
|
28/03/2024
|
Amar Kaur
|
3509001WL019115
|
Amar Kaur
|
00045
|
BARB0GARNAI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902031
|
|
AMAR KAUR
|
BANK OF BARODA(606985)
|
|
5
|
Jaspur
|
UT-09-001-040-001/342
(बुक्सौरा)
|
3509001000NRG24280320240099157
|
28/03/2024
|
Sukhvender kour
|
3509001WL019119
|
Sukhvender kour
|
00045
|
BARB0GARNAI
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902030
|
|
SUKHVINDER KAUR WO J
|
BANK OF BARODA(606985)
|
|
6
|
Jaspur
|
UT-09-001-040-001/342
(बुक्सौरा)
|
3509001000NRG24280320240099155
|
28/03/2024
|
Sukhvender kour
|
3509001WL019119
|
Sukhvender kour
|
00045
|
BARB0GARNAI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902029
|
|
SUKHVINDER KAUR WO J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
7
|
Jaspur
|
UT-09-001-040-001/372
(बुक्सौरा)
|
3509001000NRG24280320240099166
|
28/03/2024
|
HARJINDER SINGH
|
3509001WL019119
|
HARJINDER SINGH
|
00045
|
BARB0JASPUR
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902076
|
|
HARJINDER SINGH SO S
|
BANK OF BARODA(606985)
|
|
8
|
Jaspur
|
UT-09-001-040-001/372
(बुक्सौरा)
|
3509001000NRG24280320240099167
|
28/03/2024
|
HARJINDER SINGH
|
3509001WL019119
|
HARJINDER SINGH
|
00045
|
BARB0JASPUR
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902075
|
|
HARJINDER SINGH SO S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
9
|
Jaspur
|
UT-09-001-036-001/121
(बैलजुडी)
|
3509001000NRG24280320240099076
|
28/03/2024
|
mohd rafeek
|
3509001WL019116
|
mohd rafeek
|
00045
|
BARB0KASHBS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902073
|
|
MOHD RAFFEQ SO NAFEE
|
BANK OF BARODA(606985)
|
|
10
|
Jaspur
|
UT-09-001-036-001/121
(बैलजुडी)
|
3509001000NRG24280320240099078
|
28/03/2024
|
mohd rafeek
|
3509001WL019116
|
mohd rafeek
|
00045
|
BARB0KASHBS
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902074
|
|
MOHD RAFFEQ SO NAFEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
11
|
Jaspur
|
UT-09-001-040-001/374
(बुक्सौरा)
|
3509001000NRG24280320240099168
|
28/03/2024
|
BALKAR SINGH
|
3509001WL019119
|
BALKAR SINGH
|
00045
|
BARB0KASNAI
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902025
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jaspur
|
UT-09-001-040-001/374
(बुक्सौरा)
|
3509001000NRG24280320240099169
|
28/03/2024
|
BALKAR SINGH
|
3509001WL019119
|
BALKAR SINGH
|
00045
|
BARB0KASNAI
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902026
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
13
|
Jaspur
|
UT-09-001-036-001/339
(बैलजुडी)
|
3509001000NRG24280320240099086
|
28/03/2024
|
SHAFIK AHMAD
|
3509001WL019116
|
SHAFIK AHMAD
|
00303
|
NTBL0BHA157
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902027
|
|
SAFIK AHMAD
|
THE NAINITAL BANK LIMITED(508573)
|
|
14
|
Jaspur
|
UT-09-001-036-001/339
(बैलजुडी)
|
3509001000NRG24280320240099088
|
28/03/2024
|
SHAFIK AHMAD
|
3509001WL019116
|
SHAFIK AHMAD
|
00303
|
NTBL0BHA157
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902028
|
|
SAFIK AHMAD
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
Jaspur
|
UT-09-001-040-001/466
(बुक्सौरा)
|
3509001000NRG24280320240099224
|
28/03/2024
|
Vasudha
|
3509001WL019119
|
Vasudha
|
00303
|
NTBL0BHA157
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902078
|
|
VASUDHA SAMUDDAR D O
|
BANK OF BARODA(606985)
|
|
16
|
Jaspur
|
UT-09-001-040-001/466
(बुक्सौरा)
|
3509001000NRG24280320240099225
|
28/03/2024
|
Vasudha
|
3509001WL019119
|
Vasudha
|
00303
|
NTBL0BHA157
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902077
|
|
VASUDHA SAMUDDAR D O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
17
|
Jaspur
|
UT-09-001-036-001/225
(बैलजुडी)
|
3509001000NRG24280320240099081
|
28/03/2024
|
muneera
|
3509001WL019116
|
muneera
|
00354
|
PUNB0069110
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902080
|
|
MUNEERA BEGAM WO SHAKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jaspur
|
UT-09-001-036-001/225
(बैलजुडी)
|
3509001000NRG24280320240099083
|
28/03/2024
|
muneera
|
3509001WL019116
|
muneera
|
00354
|
PUNB0069110
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902079
|
|
MUNEERA BEGAM WO SHAKIR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jaspur
|
UT-09-001-036-001/225
(बैलजुडी)
|
3509001000NRG24280320240099082
|
28/03/2024
|
SAKIR
|
3509001WL019116
|
SAKIR
|
00354
|
PUNB0069110
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902023
|
|
SHAKIR SO RAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jaspur
|
UT-09-001-036-001/225
(बैलजुडी)
|
3509001000NRG24280320240099080
|
28/03/2024
|
SAKIR
|
3509001WL019116
|
SAKIR
|
00354
|
PUNB0069110
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902024
|
|
SHAKIR SO RAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
21
|
Jaspur
|
UT-09-001-034-001/129
(कूण्डा)
|
3509001000NRG24280320240099058
|
28/03/2024
|
KHURSEED
|
3509001WL019114
|
KHURSEED
|
00415
|
SBIN0015455
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902044
|
|
MR KHURSHEED
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jaspur
|
UT-09-001-034-001/129
(कूण्डा)
|
3509001000NRG24280320240099060
|
28/03/2024
|
KHURSEED
|
3509001WL019114
|
KHURSEED
|
00415
|
SBIN0015455
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902043
|
|
MR KHURSHEED
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jaspur
|
UT-09-001-034-001/132
(कूण्डा)
|
3509001000NRG24280320240099032
|
28/03/2024
|
Mohd Ali
|
3509001WL019113
|
Mohd Ali
|
00415
|
SBIN0015455
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902084
|
|
MOHDALISOMOHHANEEF
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
24
|
Jaspur
|
UT-09-001-034-001/132
(कूण्डा)
|
3509001000NRG24280320240099034
|
28/03/2024
|
Mohd Ali
|
3509001WL019113
|
Mohd Ali
|
00415
|
SBIN0015455
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902082
|
|
MOHDALISOMOHHANEEF
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
25
|
Jaspur
|
UT-09-001-034-001/132
(कूण्डा)
|
3509001000NRG24280320240099035
|
28/03/2024
|
Shabnam
|
3509001WL019113
|
Shabnam
|
00415
|
SBIN0015455
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902081
|
|
MRS SABNAM SABNAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jaspur
|
UT-09-001-034-001/132
(कूण्डा)
|
3509001000NRG24280320240099033
|
28/03/2024
|
Shabnam
|
3509001WL019113
|
Shabnam
|
00415
|
SBIN0015455
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902083
|
|
MRS SABNAM SABNAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jaspur
|
UT-09-001-034-001/161
(कूण्डा)
|
3509001000NRG24280320240099037
|
28/03/2024
|
Rubina
|
3509001WL019113
|
Rubina
|
00415
|
SBIN0015455
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902055
|
|
MRS RUBINA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jaspur
|
UT-09-001-034-001/161
(कूण्डा)
|
3509001000NRG24280320240099039
|
28/03/2024
|
Rubina
|
3509001WL019113
|
Rubina
|
00415
|
SBIN0015455
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902053
|
|
MRS RUBINA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jaspur
|
UT-09-001-034-001/161
(कूण्डा)
|
3509001000NRG24280320240099038
|
28/03/2024
|
Surjat Ali
|
3509001WL019113
|
Surjat Ali
|
00415
|
SBIN0015455
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902054
|
|
Mr. SURAJAT ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Jaspur
|
UT-09-001-034-001/161
(कूण्डा)
|
3509001000NRG24280320240099036
|
28/03/2024
|
Surjat Ali
|
3509001WL019113
|
Surjat Ali
|
00415
|
SBIN0015455
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902056
|
|
Mr. SURAJAT ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Jaspur
|
UT-09-001-034-001/207
(कूण्डा)
|
3509001000NRG24280320240099048
|
28/03/2024
|
Abdul Salam
|
3509001WL019113
|
Abdul Salam
|
00415
|
SBIN0015455
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902050
|
|
ABDUL SALAM
|
BANK OF BARODA(606985)
|
|
32
|
Jaspur
|
UT-09-001-034-001/207
(कूण्डा)
|
3509001000NRG24280320240099046
|
28/03/2024
|
Abdul Salam
|
3509001WL019113
|
Abdul Salam
|
00415
|
SBIN0015455
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902052
|
|
ABDUL SALAM
|
BANK OF BARODA(606985)
|
|
33
|
Jaspur
|
UT-09-001-034-001/207
(कूण्डा)
|
3509001000NRG24280320240099047
|
28/03/2024
|
Khatiza
|
3509001WL019113
|
Khatiza
|
00415
|
SBIN0015455
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902051
|
|
Mrs. KHATIJA W/O ABDUL SALAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Jaspur
|
UT-09-001-034-001/207
(कूण्डा)
|
3509001000NRG24280320240099049
|
28/03/2024
|
Khatiza
|
3509001WL019113
|
Khatiza
|
00415
|
SBIN0015455
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902049
|
|
Mrs. KHATIJA W/O ABDUL SALAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Jaspur
|
UT-09-001-034-001/211
(कूण्डा)
|
3509001000NRG24280320240099063
|
28/03/2024
|
Nasima
|
3509001WL019114
|
Nasima
|
00415
|
SBIN0015455
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902091
|
|
MRS NASEEMA NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaspur
|
UT-09-001-034-001/211
(कूण्डा)
|
3509001000NRG24280320240099065
|
28/03/2024
|
Nasima
|
3509001WL019114
|
Nasima
|
00415
|
SBIN0015455
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902092
|
|
MRS NASEEMA NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jaspur
|
UT-09-001-034-001/211
(कूण्डा)
|
3509001000NRG24280320240099064
|
28/03/2024
|
Saddam
|
3509001WL019114
|
Saddam
|
00415
|
SBIN0015455
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902071
|
|
MR SADDAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jaspur
|
UT-09-001-034-001/211
(कूण्डा)
|
3509001000NRG24280320240099062
|
28/03/2024
|
Saddam
|
3509001WL019114
|
Saddam
|
00415
|
SBIN0015455
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902072
|
|
MR SADDAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jaspur
|
UT-09-001-034-001/212
(कूण्डा)
|
3509001000NRG24280320240099050
|
28/03/2024
|
Shamim Jahan
|
3509001WL019113
|
Shamim Jahan
|
00415
|
SBIN0015455
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902048
|
|
MRS SHAMIM JAHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jaspur
|
UT-09-001-034-001/212
(कूण्डा)
|
3509001000NRG24280320240099051
|
28/03/2024
|
Shamim Jahan
|
3509001WL019113
|
Shamim Jahan
|
00415
|
SBIN0015455
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902047
|
|
MRS SHAMIM JAHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jaspur
|
UT-09-001-034-001/35
(कूण्डा)
|
3509001000NRG24280320240099072
|
28/03/2024
|
MUNEER AHMAD
|
3509001WL019114
|
MUNEER AHMAD
|
00415
|
SBIN0015455
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902046
|
|
MR MUNIR AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jaspur
|
UT-09-001-034-001/35
(कूण्डा)
|
3509001000NRG24280320240099073
|
28/03/2024
|
MUNEER AHMAD
|
3509001WL019114
|
MUNEER AHMAD
|
00415
|
SBIN0015455
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902045
|
|
MR MUNIR AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jaspur
|
UT-09-001-036-001/337
(बैलजुडी)
|
3509001000NRG24280320240099084
|
28/03/2024
|
Noor Jahan
|
3509001WL019116
|
Noor Jahan
|
00415
|
SBIN0015455
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902085
|
|
MS NOOR JAHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jaspur
|
UT-09-001-036-001/337
(बैलजुडी)
|
3509001000NRG24280320240099085
|
28/03/2024
|
Noor Jahan
|
3509001WL019116
|
Noor Jahan
|
00415
|
SBIN0015455
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902086
|
|
MS NOOR JAHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaspur
|
UT-09-001-036-001/339
(बैलजुडी)
|
3509001000NRG24280320240099089
|
28/03/2024
|
MAHBOOB JAHAN
|
3509001WL019116
|
MAHBOOB JAHAN
|
00415
|
SBIN0015455
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902061
|
|
MRS MAHBOOB JAHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jaspur
|
UT-09-001-036-001/339
(बैलजुडी)
|
3509001000NRG24280320240099087
|
28/03/2024
|
MAHBOOB JAHAN
|
3509001WL019116
|
MAHBOOB JAHAN
|
00415
|
SBIN0015455
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902062
|
|
MRS MAHBOOB JAHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jaspur
|
UT-09-001-040-001/384
(बुक्सौरा)
|
3509001000NRG24280320240099173
|
28/03/2024
|
GEETA
|
3509001WL019119
|
GEETA
|
00415
|
SBIN0015455
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902067
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jaspur
|
UT-09-001-040-001/384
(बुक्सौरा)
|
3509001000NRG24280320240099175
|
28/03/2024
|
GEETA
|
3509001WL019119
|
GEETA
|
00415
|
SBIN0015455
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902068
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jaspur
|
UT-09-001-040-001/384
(बुक्सौरा)
|
3509001000NRG24280320240099174
|
28/03/2024
|
GOPESHWAR SARKAR
|
3509001WL019119
|
GOPESHWAR SARKAR
|
00415
|
SBIN0015455
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902063
|
|
MR GOPESHWER SARKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jaspur
|
UT-09-001-040-001/384
(बुक्सौरा)
|
3509001000NRG24280320240099172
|
28/03/2024
|
GOPESHWAR SARKAR
|
3509001WL019119
|
GOPESHWAR SARKAR
|
00415
|
SBIN0015455
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902064
|
|
MR GOPESHWER SARKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jaspur
|
UT-09-001-040-001/385
(बुक्सौरा)
|
3509001000NRG24280320240099177
|
28/03/2024
|
GAURI
|
3509001WL019119
|
GAURI
|
00415
|
SBIN0015455
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902069
|
|
MS GAURI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jaspur
|
UT-09-001-040-001/385
(बुक्सौरा)
|
3509001000NRG24280320240099179
|
28/03/2024
|
GAURI
|
3509001WL019119
|
GAURI
|
00415
|
SBIN0015455
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902070
|
|
MS GAURI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jaspur
|
UT-09-001-040-001/385
(बुक्सौरा)
|
3509001000NRG24280320240099178
|
28/03/2024
|
MITHUN JAY
|
3509001WL019119
|
MITHUN JAY
|
00415
|
SBIN0015455
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902060
|
|
MITHUN JAY
|
BANK OF BARODA(606985)
|
|
54
|
Jaspur
|
UT-09-001-040-001/385
(बुक्सौरा)
|
3509001000NRG24280320240099176
|
28/03/2024
|
MITHUN JAY
|
3509001WL019119
|
MITHUN JAY
|
00415
|
SBIN0015455
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902059
|
|
MITHUN JAY
|
BANK OF BARODA(606985)
|
|
55
|
Jaspur
|
UT-09-001-040-001/390
(बुक्सौरा)
|
3509001000NRG24280320240099181
|
28/03/2024
|
GUDDO JAHAN
|
3509001WL019119
|
GUDDO JAHAN
|
00415
|
SBIN0015455
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902100
|
|
MRS GUDDO JAHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jaspur
|
UT-09-001-040-001/390
(बुक्सौरा)
|
3509001000NRG24280320240099183
|
28/03/2024
|
GUDDO JAHAN
|
3509001WL019119
|
GUDDO JAHAN
|
00415
|
SBIN0015455
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902099
|
|
MRS GUDDO JAHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jaspur
|
UT-09-001-040-001/394
(बुक्सौरा)
|
3509001000NRG24280320240099192
|
28/03/2024
|
BHURA
|
3509001WL019119
|
BHURA
|
00415
|
SBIN0015455
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902105
|
|
MR BHURA BHURA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jaspur
|
UT-09-001-040-001/394
(बुक्सौरा)
|
3509001000NRG24280320240099190
|
28/03/2024
|
BHURA
|
3509001WL019119
|
BHURA
|
00415
|
SBIN0015455
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902106
|
|
MR BHURA BHURA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Jaspur
|
UT-09-001-040-001/421
(बुक्सौरा)
|
3509001000NRG24280320240099199
|
28/03/2024
|
PARVEEN
|
3509001WL019119
|
PARVEEN
|
00415
|
SBIN0015455
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902088
|
|
MRS PARVEEN PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jaspur
|
UT-09-001-040-001/421
(बुक्सौरा)
|
3509001000NRG24280320240099201
|
28/03/2024
|
PARVEEN
|
3509001WL019119
|
PARVEEN
|
00415
|
SBIN0015455
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902090
|
|
MRS PARVEEN PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaspur
|
UT-09-001-040-001/421
(बुक्सौरा)
|
3509001000NRG24280320240099198
|
28/03/2024
|
SALMAN
|
3509001WL019119
|
SALMAN
|
00415
|
SBIN0015455
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902087
|
|
MR SALMAN SALMAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jaspur
|
UT-09-001-040-001/421
(बुक्सौरा)
|
3509001000NRG24280320240099200
|
28/03/2024
|
SALMAN
|
3509001WL019119
|
SALMAN
|
00415
|
SBIN0015455
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902089
|
|
MR SALMAN SALMAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaspur
|
UT-09-001-040-001/442
(बुक्सौरा)
|
3509001000NRG24280320240099204
|
28/03/2024
|
SANDEEP KAUR
|
3509001WL019119
|
SANDEEP KAUR
|
00415
|
SBIN0015455
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902035
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Jaspur
|
UT-09-001-040-001/442
(बुक्सौरा)
|
3509001000NRG24280320240099205
|
28/03/2024
|
SANDEEP KAUR
|
3509001WL019119
|
SANDEEP KAUR
|
00415
|
SBIN0015455
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902036
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jaspur
|
UT-09-001-040-001/452
(बुक्सौरा)
|
3509001000NRG24280320240099212
|
28/03/2024
|
Deepak Kumar
|
3509001WL019119
|
Deepak Kumar
|
00415
|
SBIN0015455
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902095
|
|
Mr. DEEPAK KUMAR S/O MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Jaspur
|
UT-09-001-040-001/452
(बुक्सौरा)
|
3509001000NRG24280320240099214
|
28/03/2024
|
Deepak Kumar
|
3509001WL019119
|
Deepak Kumar
|
00415
|
SBIN0015455
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902097
|
|
Mr. DEEPAK KUMAR S/O MANGAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Jaspur
|
UT-09-001-040-001/452
(बुक्सौरा)
|
3509001000NRG24280320240099215
|
28/03/2024
|
Geeta Kumar
|
3509001WL019119
|
Geeta Kumar
|
00415
|
SBIN0015455
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902098
|
|
MRS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Jaspur
|
UT-09-001-040-001/452
(बुक्सौरा)
|
3509001000NRG24280320240099213
|
28/03/2024
|
Geeta Kumar
|
3509001WL019119
|
Geeta Kumar
|
00415
|
SBIN0015455
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902096
|
|
MRS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jaspur
|
UT-09-001-040-001/461
(बुक्सौरा)
|
3509001000NRG24280320240099216
|
28/03/2024
|
BALVEER KAUR
|
3509001WL019119
|
BALVEER KAUR
|
00415
|
SBIN0015455
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902065
|
|
MRS BALVEER KOUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jaspur
|
UT-09-001-040-001/461
(बुक्सौरा)
|
3509001000NRG24280320240099217
|
28/03/2024
|
BALVEER KAUR
|
3509001WL019119
|
BALVEER KAUR
|
00415
|
SBIN0015455
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902066
|
|
MRS BALVEER KOUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jaspur
|
UT-09-001-040-001/462
(बुक्सौरा)
|
3509001000NRG24280320240099218
|
28/03/2024
|
PARITOSH
|
3509001WL019119
|
PARITOSH
|
00415
|
SBIN0015455
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902101
|
|
PARITOSH KUMAR SO SU
|
BANK OF BARODA(606985)
|
|
72
|
Jaspur
|
UT-09-001-040-001/462
(बुक्सौरा)
|
3509001000NRG24280320240099220
|
28/03/2024
|
PARITOSH
|
3509001WL019119
|
PARITOSH
|
00415
|
SBIN0015455
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902103
|
|
PARITOSH KUMAR SO SU
|
BANK OF BARODA(606985)
|
|
73
|
Jaspur
|
UT-09-001-040-001/462
(बुक्सौरा)
|
3509001000NRG24280320240099221
|
28/03/2024
|
SAPNA
|
3509001WL019119
|
SAPNA
|
00415
|
SBIN0015455
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902104
|
|
SAPNA SANA
|
HDFC BANK LTD(607152)
|
|
74
|
Jaspur
|
UT-09-001-040-001/462
(बुक्सौरा)
|
3509001000NRG24280320240099219
|
28/03/2024
|
SAPNA
|
3509001WL019119
|
SAPNA
|
00415
|
SBIN0015455
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902102
|
|
SAPNA SANA
|
HDFC BANK LTD(607152)
|
|
75
|
Jaspur
|
UT-09-001-040-002/435
(बुक्सौरा)
|
3509001000NRG24280320240099235
|
28/03/2024
|
URMILA
|
3509001WL019119
|
URMILA
|
00415
|
SBIN0015455
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902094
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Jaspur
|
UT-09-001-040-002/435
(बुक्सौरा)
|
3509001000NRG24280320240099237
|
28/03/2024
|
URMILA
|
3509001WL019119
|
URMILA
|
00415
|
SBIN0015455
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902093
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jaspur
|
UT-09-001-040-002/437
(बुक्सौरा)
|
3509001000NRG24280320240099239
|
28/03/2024
|
Dimpal kour
|
3509001WL019119
|
Dimpal kour
|
00415
|
SBIN0015455
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902033
|
|
MRS DIMPLE KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jaspur
|
UT-09-001-040-002/437
(बुक्सौरा)
|
3509001000NRG24280320240099241
|
28/03/2024
|
Dimpal kour
|
3509001WL019119
|
Dimpal kour
|
00415
|
SBIN0015455
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902034
|
|
MRS DIMPLE KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jaspur
|
UT-09-001-040-002/437
(बुक्सौरा)
|
3509001000NRG24280320240099240
|
28/03/2024
|
Guljaar singh
|
3509001WL019119
|
Guljaar singh
|
00415
|
SBIN0015455
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3117902041
|
Participant not mapped to the product
|
|
|
|
80
|
Jaspur
|
UT-09-001-040-002/437
(बुक्सौरा)
|
3509001000NRG24280320240099238
|
28/03/2024
|
Guljaar singh
|
3509001WL019119
|
Guljaar singh
|
00415
|
SBIN0015455
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3117902042
|
Participant not mapped to the product
|
|
|
|
81
|
Jaspur
|
UT-09-001-040-002/57
(बुक्सौरा)
|
3509001000NRG24280320240099242
|
28/03/2024
|
ghnsyam
|
3509001WL019119
|
ghnsyam
|
00415
|
SBIN0015455
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902057
|
|
MR GHANSHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaspur
|
UT-09-001-040-002/57
(बुक्सौरा)
|
3509001000NRG24280320240099243
|
28/03/2024
|
ghnsyam
|
3509001WL019119
|
ghnsyam
|
00415
|
SBIN0015455
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902058
|
|
MR GHANSHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102350
|
102350
|
|
|
|
|
|
|
|
|
83
|
Jaspur
|
UT-09-001-034-001/118
(कूण्डा)
|
3509001000NRG24280320240099054
|
28/03/2024
|
Rabiya
|
3509001WL019114
|
Rabiya
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902110
|
|
Mrs. RABIYA W/O AABID
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Jaspur
|
UT-09-001-034-001/118
(कूण्डा)
|
3509001000NRG24280320240099055
|
28/03/2024
|
Rabiya
|
3509001WL019114
|
Rabiya
|
00415
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902109
|
|
Mrs. RABIYA W/O AABID
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Jaspur
|
UT-09-001-034-001/122
(कूण्डा)
|
3509001000NRG24280320240099056
|
28/03/2024
|
ARMANA KHATUN
|
3509001WL019114
|
ARMANA KHATUN
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902150
|
|
Mrs. ARMANA KHATOON W/O FAIM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Jaspur
|
UT-09-001-034-001/122
(कूण्डा)
|
3509001000NRG24280320240099057
|
28/03/2024
|
ARMANA KHATUN
|
3509001WL019114
|
ARMANA KHATUN
|
00415
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902149
|
|
Mrs. ARMANA KHATOON W/O FAIM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Jaspur
|
UT-09-001-034-001/129
(कूण्डा)
|
3509001000NRG24280320240099059
|
28/03/2024
|
Farzana
|
3509001WL019114
|
Farzana
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902108
|
|
Mrs. FARJANA W/O KHURSHEED
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Jaspur
|
UT-09-001-034-001/129
(कूण्डा)
|
3509001000NRG24280320240099061
|
28/03/2024
|
Farzana
|
3509001WL019114
|
Farzana
|
00415
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902107
|
|
Mrs. FARJANA W/O KHURSHEED
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Jaspur
|
UT-09-001-034-001/205
(कूण्डा)
|
3509001000NRG24280320240099041
|
28/03/2024
|
Fatma
|
3509001WL019113
|
Fatma
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902133
|
|
FATMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Jaspur
|
UT-09-001-034-001/205
(कूण्डा)
|
3509001000NRG24280320240099043
|
28/03/2024
|
Fatma
|
3509001WL019113
|
Fatma
|
00415
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902131
|
|
FATMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Jaspur
|
UT-09-001-034-001/205
(कूण्डा)
|
3509001000NRG24280320240099042
|
28/03/2024
|
Rashid Ali
|
3509001WL019113
|
Rashid Ali
|
00415
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902132
|
|
Mr. RASHID ALI S/O BHURA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Jaspur
|
UT-09-001-034-001/205
(कूण्डा)
|
3509001000NRG24280320240099040
|
28/03/2024
|
Rashid Ali
|
3509001WL019113
|
Rashid Ali
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902134
|
|
Mr. RASHID ALI S/O BHURA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Jaspur
|
UT-09-001-034-001/206
(कूण्डा)
|
3509001000NRG24280320240099044
|
28/03/2024
|
Jamila
|
3509001WL019113
|
Jamila
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902136
|
|
Mrs. JAMEELA W/O MAKSUD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Jaspur
|
UT-09-001-034-001/206
(कूण्डा)
|
3509001000NRG24280320240099045
|
28/03/2024
|
Jamila
|
3509001WL019113
|
Jamila
|
00415
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902135
|
|
Mrs. JAMEELA W/O MAKSUD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Jaspur
|
UT-09-001-034-001/216
(कूण्डा)
|
3509001000NRG24280320240099066
|
28/03/2024
|
Ruksana
|
3509001WL019114
|
Ruksana
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902112
|
|
Mrs. RUKHSHANA W/O NANHU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Jaspur
|
UT-09-001-034-001/216
(कूण्डा)
|
3509001000NRG24280320240099067
|
28/03/2024
|
Ruksana
|
3509001WL019114
|
Ruksana
|
00415
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902111
|
|
Mrs. RUKHSHANA W/O NANHU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Jaspur
|
UT-09-001-034-001/23
(कूण्डा)
|
3509001000NRG24280320240099071
|
28/03/2024
|
Amirbana
|
3509001WL019114
|
Amirbana
|
00415
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902017
|
|
Mrs. AMIR BANO WO ABDUL WAHID
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Jaspur
|
UT-09-001-034-001/23
(कूण्डा)
|
3509001000NRG24280320240099069
|
28/03/2024
|
Amirbana
|
3509001WL019114
|
Amirbana
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902019
|
|
Mrs. AMIR BANO WO ABDUL WAHID
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Jaspur
|
UT-09-001-034-001/23
(कूण्डा)
|
3509001000NRG24280320240099070
|
28/03/2024
|
dilshad
|
3509001WL019114
|
dilshad
|
00415
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902018
|
|
DILSHAD
|
BANK OF BARODA(606985)
|
|
100
|
Jaspur
|
UT-09-001-034-001/23
(कूण्डा)
|
3509001000NRG24280320240099068
|
28/03/2024
|
dilshad
|
3509001WL019114
|
dilshad
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902020
|
|
DILSHAD
|
BANK OF BARODA(606985)
|
|
101
|
Jaspur
|
UT-09-001-034-001/76
(कूण्डा)
|
3509001000NRG24280320240099052
|
28/03/2024
|
Shabana
|
3509001WL019113
|
Shabana
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902022
|
|
Mrs. SHABANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Jaspur
|
UT-09-001-034-001/76
(कूण्डा)
|
3509001000NRG24280320240099053
|
28/03/2024
|
Shabana
|
3509001WL019113
|
Shabana
|
00415
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902021
|
|
Mrs. SHABANA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Jaspur
|
UT-09-001-036-001/121
(बैलजुडी)
|
3509001000NRG24280320240099077
|
28/03/2024
|
akhleema
|
3509001WL019116
|
akhleema
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902126
|
|
Mrs. AKHLEEMA W/O MOHD. RAFEEK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Jaspur
|
UT-09-001-036-001/121
(बैलजुडी)
|
3509001000NRG24280320240099079
|
28/03/2024
|
akhleema
|
3509001WL019116
|
akhleema
|
00415
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902125
|
|
Mrs. AKHLEEMA W/O MOHD. RAFEEK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Jaspur
|
UT-09-001-036-001/341
(बैलजुडी)
|
3509001000NRG24280320240099090
|
28/03/2024
|
Khatun
|
3509001WL019116
|
Khatun
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902141
|
|
Mrs. KHATOON W/O JAREEF
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Jaspur
|
UT-09-001-036-001/341
(बैलजुडी)
|
3509001000NRG24280320240099091
|
28/03/2024
|
Khatun
|
3509001WL019116
|
Khatun
|
00415
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902142
|
|
Mrs. KHATOON W/O JAREEF
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Jaspur
|
UT-09-001-036-001/342
(बैलजुडी)
|
3509001000NRG24280320240099092
|
28/03/2024
|
Salma
|
3509001WL019116
|
Salma
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117902151
|
|
Mrs. SALMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Jaspur
|
UT-09-001-036-001/342
(बैलजुडी)
|
3509001000NRG24280320240099093
|
28/03/2024
|
Salma
|
3509001WL019116
|
Salma
|
00415
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902152
|
|
Mrs. SALMA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Jaspur
|
UT-09-001-040-001/342
(बुक्सौरा)
|
3509001000NRG24280320240099154
|
28/03/2024
|
Joga singh
|
3509001WL019119
|
Joga singh
|
00415
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902119
|
|
Mr. JOGA SINGH S/O AJAYAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Jaspur
|
UT-09-001-040-001/342
(बुक्सौरा)
|
3509001000NRG24280320240099156
|
28/03/2024
|
Joga singh
|
3509001WL019119
|
Joga singh
|
00415
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902120
|
|
Mr. JOGA SINGH S/O AJAYAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Jaspur
|
UT-09-001-040-001/345
(बुक्सौरा)
|
3509001000NRG24280320240099158
|
28/03/2024
|
SATNAM SINGH
|
3509001WL019119
|
SATNAM SINGH
|
00415
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902115
|
|
SATNAM SINGH SO AJYA
|
BANK OF BARODA(606985)
|
|
112
|
Jaspur
|
UT-09-001-040-001/345
(बुक्सौरा)
|
3509001000NRG24280320240099159
|
28/03/2024
|
SATNAM SINGH
|
3509001WL019119
|
SATNAM SINGH
|
00415
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902116
|
|
SATNAM SINGH SO AJYA
|
BANK OF BARODA(606985)
|
|
113
|
Jaspur
|
UT-09-001-040-001/353
(बुक्सौरा)
|
3509001000NRG24280320240099160
|
28/03/2024
|
Kulwant singh
|
3509001WL019119
|
Kulwant singh
|
00415
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117902163
|
|
Mr. KULVANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Jaspur
|
UT-09-001-040-001/353
(बुक्सौरा)
|
3509001000NRG24280320240099161
|
28/03/2024
|
Kulwant singh
|
3509001WL019119
|
Kulwant singh
|
00415
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902164
|
|
Mr. KULVANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Jaspur
|
UT-09-001-040-001/358
(बुक्सौरा)
|
3509001000NRG24280320240099162
|
28/03/2024
|
Dilbag singh
|
3509001WL019119
|
Dilbag singh
|
00415
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902161
|
|
Mr. DILBAG SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Jaspur
|
UT-09-001-040-001/358
(बुक्सौरा)
|
3509001000NRG24280320240099163
|
28/03/2024
|
Dilbag singh
|
3509001WL019119
|
Dilbag singh
|
00415
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902162
|
|
Mr. DILBAG SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Jaspur
|
UT-09-001-040-001/359
(बुक्सौरा)
|
3509001000NRG24280320240099164
|
28/03/2024
|
NISHAN SINGH
|
3509001WL019119
|
NISHAN SINGH
|
00415
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902121
|
|
Mr. NISHAN SINGH S/O BALVANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Jaspur
|
UT-09-001-040-001/359
(बुक्सौरा)
|
3509001000NRG24280320240099165
|
28/03/2024
|
NISHAN SINGH
|
3509001WL019119
|
NISHAN SINGH
|
00415
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902122
|
|
Mr. NISHAN SINGH S/O BALVANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Jaspur
|
UT-09-001-040-001/383
(बुक्सौरा)
|
3509001000NRG24280320240099170
|
28/03/2024
|
MAMTA
|
3509001WL019119
|
MAMTA
|
00415
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902113
|
|
Mrs. MAMTA W/O VINOD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Jaspur
|
UT-09-001-040-001/383
(बुक्सौरा)
|
3509001000NRG24280320240099171
|
28/03/2024
|
MAMTA
|
3509001WL019119
|
MAMTA
|
00415
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902114
|
|
Mrs. MAMTA W/O VINOD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Jaspur
|
UT-09-001-040-001/390
(बुक्सौरा)
|
3509001000NRG24280320240099180
|
28/03/2024
|
KASIM
|
3509001WL019119
|
KASIM
|
00415
|
SBIN0RRUTGB
|
1150
|
1150
|
Rejected
|
19/04/2024
|
|
3117902138
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
Jaspur
|
UT-09-001-040-001/390
(बुक्सौरा)
|
3509001000NRG24280320240099182
|
28/03/2024
|
KASIM
|
3509001WL019119
|
KASIM
|
00415
|
SBIN0RRUTGB
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3117902137
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
Jaspur
|
UT-09-001-040-001/391
(बुक्सौरा)
|
3509001000NRG24280320240099185
|
28/03/2024
|
SHAHJAHAN
|
3509001WL019119
|
SHAHJAHAN
|
00415
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902148
|
|
Mrs. SHAH JAHAN W/O MURSHID
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Jaspur
|
UT-09-001-040-001/391
(बुक्सौरा)
|
3509001000NRG24280320240099187
|
28/03/2024
|
SHAHJAHAN
|
3509001WL019119
|
SHAHJAHAN
|
00415
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902147
|
|
Mrs. SHAH JAHAN W/O MURSHID
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Jaspur
|
UT-09-001-040-001/393
(बुक्सौरा)
|
3509001000NRG24280320240099188
|
28/03/2024
|
SEEMA
|
3509001WL019119
|
SEEMA
|
00415
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902143
|
|
Mrs. SEEMA W/O ISRAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Jaspur
|
UT-09-001-040-001/393
(बुक्सौरा)
|
3509001000NRG24280320240099189
|
28/03/2024
|
SEEMA
|
3509001WL019119
|
SEEMA
|
00415
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902144
|
|
Mrs. SEEMA W/O ISRAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Jaspur
|
UT-09-001-040-001/394
(बुक्सौरा)
|
3509001000NRG24280320240099191
|
28/03/2024
|
RAHISA AHAMAD
|
3509001WL019119
|
RAHISA AHAMAD
|
00415
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902166
|
|
Ms. RAHISA KHATOON
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Jaspur
|
UT-09-001-040-001/394
(बुक्सौरा)
|
3509001000NRG24280320240099193
|
28/03/2024
|
RAHISA AHAMAD
|
3509001WL019119
|
RAHISA AHAMAD
|
00415
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902165
|
|
Ms. RAHISA KHATOON
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Jaspur
|
UT-09-001-040-001/395
(बुक्सौरा)
|
3509001000NRG24280320240099194
|
28/03/2024
|
RAKESH SINGH
|
3509001WL019119
|
RAKESH SINGH
|
00415
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902153
|
|
Mr. RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Jaspur
|
UT-09-001-040-001/395
(बुक्सौरा)
|
3509001000NRG24280320240099195
|
28/03/2024
|
RAKESH SINGH
|
3509001WL019119
|
RAKESH SINGH
|
00415
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902154
|
|
Mr. RAKESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Jaspur
|
UT-09-001-040-001/397
(बुक्सौरा)
|
3509001000NRG24280320240099196
|
28/03/2024
|
SANTOSH
|
3509001WL019119
|
SANTOSH
|
00415
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902117
|
|
Mrs. SANTOSHI W/O KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Jaspur
|
UT-09-001-040-001/397
(बुक्सौरा)
|
3509001000NRG24280320240099197
|
28/03/2024
|
SANTOSH
|
3509001WL019119
|
SANTOSH
|
00415
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902118
|
|
Mrs. SANTOSHI W/O KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Jaspur
|
UT-09-001-040-001/441
(बुक्सौरा)
|
3509001000NRG24280320240099202
|
28/03/2024
|
RAMANDEEP KAUR
|
3509001WL019119
|
RAMANDEEP KAUR
|
00415
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902139
|
|
Mrs. RAMANDEEP KAUR W/O PARAMJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Jaspur
|
UT-09-001-040-001/441
(बुक्सौरा)
|
3509001000NRG24280320240099203
|
28/03/2024
|
RAMANDEEP KAUR
|
3509001WL019119
|
RAMANDEEP KAUR
|
00415
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902140
|
|
Mrs. RAMANDEEP KAUR W/O PARAMJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Jaspur
|
UT-09-001-040-001/443
(बुक्सौरा)
|
3509001000NRG24280320240099206
|
28/03/2024
|
INDERJEER KAUR
|
3509001WL019119
|
INDERJEER KAUR
|
00415
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902145
|
|
Mrs. INDERJIT KAUR W/O BALVINDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Jaspur
|
UT-09-001-040-001/443
(बुक्सौरा)
|
3509001000NRG24280320240099207
|
28/03/2024
|
INDERJEER KAUR
|
3509001WL019119
|
INDERJEER KAUR
|
00415
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902146
|
|
Mrs. INDERJIT KAUR W/O BALVINDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Jaspur
|
UT-09-001-040-001/444
(बुक्सौरा)
|
3509001000NRG24280320240099209
|
28/03/2024
|
ANCHAL
|
3509001WL019119
|
ANCHAL
|
00415
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902156
|
|
ANCHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Jaspur
|
UT-09-001-040-001/444
(बुक्सौरा)
|
3509001000NRG24280320240099211
|
28/03/2024
|
ANCHAL
|
3509001WL019119
|
ANCHAL
|
00415
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902158
|
|
ANCHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Jaspur
|
UT-09-001-040-001/444
(बुक्सौरा)
|
3509001000NRG24280320240099210
|
28/03/2024
|
RAVI KUMAR
|
3509001WL019119
|
RAVI KUMAR
|
00415
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902157
|
|
Mr. RAVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Jaspur
|
UT-09-001-040-001/444
(बुक्सौरा)
|
3509001000NRG24280320240099208
|
28/03/2024
|
RAVI KUMAR
|
3509001WL019119
|
RAVI KUMAR
|
00415
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902155
|
|
Mr. RAVI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Jaspur
|
UT-09-001-040-001/465
(बुक्सौरा)
|
3509001000NRG24280320240099222
|
28/03/2024
|
Gurpreet Kaur
|
3509001WL019119
|
Gurpreet Kaur
|
00415
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902159
|
|
Mr. GURPREET KAUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Jaspur
|
UT-09-001-040-001/465
(बुक्सौरा)
|
3509001000NRG24280320240099223
|
28/03/2024
|
Gurpreet Kaur
|
3509001WL019119
|
Gurpreet Kaur
|
00415
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902160
|
|
Mr. GURPREET KAUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Jaspur
|
UT-09-001-040-002/308
(बुक्सौरा)
|
3509001000NRG24280320240099227
|
28/03/2024
|
Anita kumari
|
3509001WL019119
|
Anita kumari
|
00415
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902130
|
|
ANITA KUMARI D O RAM
|
BANK OF BARODA(606985)
|
|
144
|
Jaspur
|
UT-09-001-040-002/308
(बुक्सौरा)
|
3509001000NRG24280320240099229
|
28/03/2024
|
Anita kumari
|
3509001WL019119
|
Anita kumari
|
00415
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902129
|
|
ANITA KUMARI D O RAM
|
BANK OF BARODA(606985)
|
|
145
|
Jaspur
|
UT-09-001-040-002/308
(बुक्सौरा)
|
3509001000NRG24280320240099228
|
28/03/2024
|
Sunil singh
|
3509001WL019119
|
Sunil singh
|
00415
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902123
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
146
|
Jaspur
|
UT-09-001-040-002/308
(बुक्सौरा)
|
3509001000NRG24280320240099226
|
28/03/2024
|
Sunil singh
|
3509001WL019119
|
Sunil singh
|
00415
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902124
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
147
|
Jaspur
|
UT-09-001-040-002/4
(बुक्सौरा)
|
3509001000NRG24280320240099230
|
28/03/2024
|
DHYAN SINGH
|
3509001WL019119
|
DHYAN SINGH
|
00415
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902167
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Jaspur
|
UT-09-001-040-002/4
(बुक्सौरा)
|
3509001000NRG24280320240099232
|
28/03/2024
|
DHYAN SINGH
|
3509001WL019119
|
DHYAN SINGH
|
00415
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902169
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Jaspur
|
UT-09-001-040-002/4
(बुक्सौरा)
|
3509001000NRG24280320240099233
|
28/03/2024
|
RAJO
|
3509001WL019119
|
RAJO
|
00415
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902170
|
|
Rajo ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Jaspur
|
UT-09-001-040-002/4
(बुक्सौरा)
|
3509001000NRG24280320240099231
|
28/03/2024
|
RAJO
|
3509001WL019119
|
RAJO
|
00415
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902168
|
|
Rajo ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Jaspur
|
UT-09-001-040-002/435
(बुक्सौरा)
|
3509001000NRG24280320240099234
|
28/03/2024
|
Omprakash singh
|
3509001WL019119
|
Omprakash singh
|
00415
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902127
|
|
Mr. OMPRAKASH SO RAMCHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Jaspur
|
UT-09-001-040-002/435
(बुक्सौरा)
|
3509001000NRG24280320240099236
|
28/03/2024
|
Omprakash singh
|
3509001WL019119
|
Omprakash singh
|
00415
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902128
|
|
Mr. OMPRAKASH SO RAMCHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111780
|
111780
|
|
|
|
|
|
|
|
|
153
|
Jaspur
|
UT-09-001-040-001/391
(बुक्सौरा)
|
3509001000NRG24280320240099186
|
28/03/2024
|
MURSHID
|
3509001WL019119
|
MURSHID
|
00462
|
UCBA0002262
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117902038
|
|
MURSHID S/O AKHTAR HUSSAIN
|
UCO BANK(607066)
|
|
154
|
Jaspur
|
UT-09-001-040-001/391
(बुक्सौरा)
|
3509001000NRG24280320240099184
|
28/03/2024
|
MURSHID
|
3509001WL019119
|
MURSHID
|
00462
|
UCBA0002262
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117902037
|
|
MURSHID S/O AKHTAR HUSSAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251160
|
251160
|
|
|
|
|
|
|
|