|
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-13-004-092-003/258
(DANDA KI BELI)
|
3513004000NRG24201120230195013
|
20/11/2023
|
MR. CHETAN SINGH
|
3513004WL017030
|
MR. CHETAN SINGH
|
00112
|
IBKL0070T26
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671462696
|
|
Mr. CHETAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
JAUNPUR
|
UT-13-004-027-002/25
(MASRAS)
|
3513004000NRG24201120230195061
|
20/11/2023
|
SACHIN KUMAR
|
3513004WL017033
|
SACHIN KUMAR
|
00112
|
IBKL0070T27
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671462697
|
|
SACHINKUMARSORANBEERSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
JAUNPUR
|
UT-13-004-027-002/2
(MASRAS)
|
3513004000NRG24201120230195062
|
20/11/2023
|
SUMAN LAL
|
3513004WL017034
|
SUMAN LAL
|
00354
|
PUNB0200000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671462699
|
|
SUMAN LAL SO BATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAUNPUR
|
UT-13-004-027-002/25
(MASRAS)
|
3513004000NRG24201120230195060
|
20/11/2023
|
RANVEER
|
3513004WL017033
|
RANVEER
|
00354
|
PUNB0200000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671462700
|
|
RANVEER SO BHOLAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
JAUNPUR
|
UT-13-004-092-003/454
(DANDA KI BELI)
|
3513004000NRG24201120230195024
|
20/11/2023
|
sarita devi
|
3513004WL017030
|
sarita devi
|
00354
|
PUNB0330200
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671462746
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
6
|
JAUNPUR
|
UT-13-004-092-003/480
(DANDA KI BELI)
|
3513004000NRG24201120230195028
|
20/11/2023
|
Saurav Singh
|
3513004WL017030
|
Saurav Singh
|
00354
|
PUNB0922700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671462747
|
|
MR SAURAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
7
|
JAUNPUR
|
UT-13-004-092-003/314
(DANDA KI BELI)
|
3513004000NRG24201120230195047
|
20/11/2023
|
VIVEK SINGH
|
3513004WL017031
|
VIVEK SINGH
|
00415
|
SBIN0004529
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671462710
|
|
MR VIVEK
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAUNPUR
|
UT-13-004-092-003/402
(DANDA KI BELI)
|
3513004000NRG24201120230195018
|
20/11/2023
|
ANKIT SINGH
|
3513004WL017030
|
ANKIT SINGH
|
00415
|
SBIN0004529
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671462709
|
|
MR ANKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAUNPUR
|
UT-13-004-092-003/435
(DANDA KI BELI)
|
3513004000NRG24201120230195050
|
20/11/2023
|
Urmila devi
|
3513004WL017031
|
Urmila devi
|
00415
|
SBIN0004529
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671462706
|
|
Mrs. URMILA . RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
JAUNPUR
|
UT-13-004-092-003/437
(DANDA KI BELI)
|
3513004000NRG24201120230195021
|
20/11/2023
|
Sampti devi
|
3513004WL017030
|
Sampti devi
|
00415
|
SBIN0004529
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671462712
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
JAUNPUR
|
UT-13-004-092-003/454
(DANDA KI BELI)
|
3513004000NRG24201120230195025
|
20/11/2023
|
pradeep
|
3513004WL017030
|
pradeep
|
00415
|
SBIN0004529
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671462707
|
|
Mr. PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
JAUNPUR
|
UT-13-004-092-003/480
(DANDA KI BELI)
|
3513004000NRG24201120230195029
|
20/11/2023
|
Gaurav Singh
|
3513004WL017030
|
Gaurav Singh
|
00415
|
SBIN0004529
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671462713
|
|
MR GAURAV SINGH BELWAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAUNPUR
|
UT-13-004-092-003/50
(DANDA KI BELI)
|
3513004000NRG24201120230195032
|
20/11/2023
|
ANJALI
|
3513004WL017030
|
ANJALI
|
00415
|
SBIN0004529
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671462708
|
|
MISS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAUNPUR
|
UT-13-004-092-003/75
(DANDA KI BELI)
|
3513004000NRG24201120230195035
|
20/11/2023
|
SMT. PINGLA DEVI
|
3513004WL017030
|
SMT. PINGLA DEVI
|
00415
|
SBIN0004529
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671462701
|
|
MRS PINGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAUNPUR
|
UT-13-004-103-OO1/110
(MOLDHAR)
|
3513004000NRG24201120230194615
|
20/11/2023
|
Mrs. SHARDA DEVI
|
3513004WL017009
|
Mrs. SHARDA DEVI
|
00415
|
SBIN0004529
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671462702
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAUNPUR
|
UT-13-004-103-OO1/116
(MOLDHAR)
|
3513004000NRG24201120230194616
|
20/11/2023
|
MRS. KHAJANI DEVI
|
3513004WL017009
|
MRS. KHAJANI DEVI
|
00415
|
SBIN0004529
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671462704
|
|
MRS KHAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
17
|
JAUNPUR
|
UT-13-004-027-002/8
(MASRAS)
|
3513004000NRG24201120230195063
|
20/11/2023
|
SUMARI LAL
|
3513004WL017034
|
SUMARI LAL
|
00415
|
SBIN0005449
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671462703
|
|
SUMARILAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
18
|
JAUNPUR
|
UT-13-004-083-001/110
(GORAN)
|
3513004000NRG24201120230195057
|
20/11/2023
|
Mr. CHETAN DAS
|
3513004WL017032
|
Mr. CHETAN DAS
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671462716
|
|
Mr. CHETAN DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
JAUNPUR
|
UT-13-004-083-001/123
(GORAN)
|
3513004000NRG24201120230195058
|
20/11/2023
|
Mr. SARDAR SINGH
|
3513004WL017032
|
Mr. SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671462720
|
|
Mr. SARDAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
JAUNPUR
|
UT-13-004-083-001/27
(GORAN)
|
3513004000NRG24201120230195059
|
20/11/2023
|
Mr. MAGAN LAL
|
3513004WL017032
|
Mr. MAGAN LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9671462715
|
|
MAGANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
JAUNPUR
|
UT-13-004-092-003/15
(DANDA KI BELI)
|
3513004000NRG24201120230195007
|
20/11/2023
|
deepee devi
|
3513004WL017030
|
deepee devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671462724
|
|
Mrs. DIPPI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
JAUNPUR
|
UT-13-004-092-003/15
(DANDA KI BELI)
|
3513004000NRG24201120230195006
|
20/11/2023
|
MR. UMMED SINGH BELWAL
|
3513004WL017030
|
MR. UMMED SINGH BELWAL
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671462725
|
|
Mr. UMMED SHNGH BELWAL S/O PULAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
JAUNPUR
|
UT-13-004-092-003/151
(DANDA KI BELI)
|
3513004000NRG24201120230195008
|
20/11/2023
|
JAYPAL SINGH
|
3513004WL017030
|
JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671462718
|
|
Mr. JAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
JAUNPUR
|
UT-13-004-092-003/189
(DANDA KI BELI)
|
3513004000NRG24201120230195036
|
20/11/2023
|
MAKANI DEVI
|
3513004WL017031
|
MAKANI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671462741
|
|
Mrs. MAKANI DEVI W/O MURARI SINGH MAKAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
JAUNPUR
|
UT-13-004-092-003/193
(DANDA KI BELI)
|
3513004000NRG24201120230195009
|
20/11/2023
|
Mrs. SUCHITA DEVI
|
3513004WL017030
|
Mrs. SUCHITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671462739
|
|
Mrs. SUCHITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
JAUNPUR
|
UT-13-004-092-003/2
(DANDA KI BELI)
|
3513004000NRG24201120230195038
|
20/11/2023
|
Mr. DHARMENDRA SINGH
|
3513004WL017031
|
Mr. DHARMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671462722
|
|
Mr. DHARMENDRA S/OSH BEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
JAUNPUR
|
UT-13-004-092-003/2
(DANDA KI BELI)
|
3513004000NRG24201120230195039
|
20/11/2023
|
Reeta Devi
|
3513004WL017031
|
Reeta Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671462748
|
|
Miss. RITA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
JAUNPUR
|
UT-13-004-092-003/201
(DANDA KI BELI)
|
3513004000NRG24201120230195010
|
20/11/2023
|
CHINTA DEVI
|
3513004WL017030
|
CHINTA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671462730
|
|
Mrs. CHINTA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
JAUNPUR
|
UT-13-004-092-003/226
(DANDA KI BELI)
|
3513004000NRG24201120230195040
|
20/11/2023
|
MR. MANVENDRA SINGH
|
3513004WL017031
|
MR. MANVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671462723
|
|
Mr. MANENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
JAUNPUR
|
UT-13-004-092-003/228
(DANDA KI BELI)
|
3513004000NRG24201120230195042
|
20/11/2023
|
Mahesh Singh
|
3513004WL017031
|
Mahesh Singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671462752
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAUNPUR
|
UT-13-004-092-003/228
(DANDA KI BELI)
|
3513004000NRG24201120230195041
|
20/11/2023
|
Manoj
|
3513004WL017031
|
Manoj
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671462736
|
|
Mr. MANOJ .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
JAUNPUR
|
UT-13-004-092-003/229
(DANDA KI BELI)
|
3513004000NRG24201120230195011
|
20/11/2023
|
ARCHANA DEVI
|
3513004WL017030
|
ARCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671462729
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAUNPUR
|
UT-13-004-092-003/25
(DANDA KI BELI)
|
3513004000NRG24201120230195012
|
20/11/2023
|
MR. SOBAN SINGH
|
3513004WL017030
|
MR. SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671462732
|
|
Mr. SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
JAUNPUR
|
UT-13-004-092-003/254
(DANDA KI BELI)
|
3513004000NRG24201120230195043
|
20/11/2023
|
SMT. URMILA DEVI
|
3513004WL017031
|
SMT. URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671462727
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
JAUNPUR
|
UT-13-004-092-003/26
(DANDA KI BELI)
|
3513004000NRG24201120230195044
|
20/11/2023
|
ROSHAN SINGH
|
3513004WL017031
|
ROSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671462721
|
|
Mr. ROSHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
JAUNPUR
|
UT-13-004-092-003/274
(DANDA KI BELI)
|
3513004000NRG24201120230195045
|
20/11/2023
|
SANGEETA DEVI
|
3513004WL017031
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671462719
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
JAUNPUR
|
UT-13-004-092-003/301
(DANDA KI BELI)
|
3513004000NRG24201120230195014
|
20/11/2023
|
AJUDHYA DEVI
|
3513004WL017030
|
AJUDHYA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671462738
|
|
Mrs. AJODHYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
JAUNPUR
|
UT-13-004-092-003/314
(DANDA KI BELI)
|
3513004000NRG24201120230195046
|
20/11/2023
|
SHAULA DEVI
|
3513004WL017031
|
SHAULA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671462740
|
|
Mrs. SHAULA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
JAUNPUR
|
UT-13-004-092-003/368
(DANDA KI BELI)
|
3513004000NRG24201120230195015
|
20/11/2023
|
AITWARI DEVI
|
3513004WL017030
|
AITWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671462744
|
|
Mrs. AITWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
JAUNPUR
|
UT-13-004-092-003/376
(DANDA KI BELI)
|
3513004000NRG24201120230195016
|
20/11/2023
|
Rovin singh
|
3513004WL017030
|
Rovin singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671462714
|
|
Mr. ROBIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
JAUNPUR
|
UT-13-004-092-003/402
(DANDA KI BELI)
|
3513004000NRG24201120230195017
|
20/11/2023
|
Rampyari devi
|
3513004WL017030
|
Rampyari devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671462733
|
|
Mrs. RAMPYARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
JAUNPUR
|
UT-13-004-092-003/412
(DANDA KI BELI)
|
3513004000NRG24201120230195019
|
20/11/2023
|
Sajni devi
|
3513004WL017030
|
Sajni devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671462743
|
|
MRS SAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
JAUNPUR
|
UT-13-004-092-003/418
(DANDA KI BELI)
|
3513004000NRG24201120230195049
|
20/11/2023
|
Amit Belwal
|
3513004WL017031
|
Amit Belwal
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671462737
|
|
Mr. AMIT BELWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
JAUNPUR
|
UT-13-004-092-003/418
(DANDA KI BELI)
|
3513004000NRG24201120230195048
|
20/11/2023
|
Sarojni devi
|
3513004WL017031
|
Sarojni devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671462750
|
|
MR SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAUNPUR
|
UT-13-004-092-003/445
(DANDA KI BELI)
|
3513004000NRG24201120230195051
|
20/11/2023
|
Gyan Singh
|
3513004WL017031
|
Gyan Singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671462711
|
|
Mr. GYAN SINGH BELWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
JAUNPUR
|
UT-13-004-092-003/446
(DANDA KI BELI)
|
3513004000NRG24201120230195022
|
20/11/2023
|
DILWAR SINGH
|
3513004WL017030
|
DILWAR SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671462742
|
|
Mr. DILWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
JAUNPUR
|
UT-13-004-092-003/448
(DANDA KI BELI)
|
3513004000NRG24201120230195023
|
20/11/2023
|
Ban dei
|
3513004WL017030
|
Ban dei
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671462745
|
|
Mrs. BAN DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
JAUNPUR
|
UT-13-004-092-003/473
(DANDA KI BELI)
|
3513004000NRG24201120230195052
|
20/11/2023
|
Suraj singh
|
3513004WL017031
|
Suraj singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671462751
|
|
Mr. SURAJ SINGH S/O SHAILENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
JAUNPUR
|
UT-13-004-092-003/477
(DANDA KI BELI)
|
3513004000NRG24201120230195026
|
20/11/2023
|
SITA
|
3513004WL017030
|
SITA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671462698
|
|
Miss. SITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
JAUNPUR
|
UT-13-004-092-003/479
(DANDA KI BELI)
|
3513004000NRG24201120230195027
|
20/11/2023
|
Kulbeer Singh
|
3513004WL017030
|
Kulbeer Singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671462734
|
|
Mr. KULBEER SINGHSOSATYESHASARAN KULBEE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
JAUNPUR
|
UT-13-004-092-003/482
(DANDA KI BELI)
|
3513004000NRG24201120230195030
|
20/11/2023
|
Youvraj Singh
|
3513004WL017030
|
Youvraj Singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671462735
|
|
Mr. YUVRAJ .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
JAUNPUR
|
UT-13-004-092-003/50
(DANDA KI BELI)
|
3513004000NRG24201120230195031
|
20/11/2023
|
SANTOSI DEVI
|
3513004WL017030
|
SANTOSI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671462728
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
JAUNPUR
|
UT-13-004-092-003/69
(DANDA KI BELI)
|
3513004000NRG24201120230195033
|
20/11/2023
|
MRS. ALMA DEVI
|
3513004WL017030
|
MRS. ALMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671462731
|
|
Mrs. ALAMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
JAUNPUR
|
UT-13-004-092-003/74
(DANDA KI BELI)
|
3513004000NRG24201120230195034
|
20/11/2023
|
KAMAL DEI
|
3513004WL017030
|
KAMAL DEI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671462717
|
|
Mrs. KAMAL . DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
JAUNPUR
|
UT-13-004-092-003/8
(DANDA KI BELI)
|
3513004000NRG24201120230195054
|
20/11/2023
|
MR. MAST SINGH
|
3513004WL017031
|
MR. MAST SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671462726
|
|
MR MAST SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAUNPUR
|
UT-13-004-092-003/91
(DANDA KI BELI)
|
3513004000NRG24201120230195056
|
20/11/2023
|
Anita devi
|
3513004WL017031
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671462749
|
|
Mrs. ANITA DEVI W/O SHAILENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
JAUNPUR
|
UT-13-004-092-003/91
(DANDA KI BELI)
|
3513004000NRG24201120230195055
|
20/11/2023
|
SAILENDRA SINGH
|
3513004WL017031
|
SAILENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671462705
|
|
Mr. SHAILENDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34040
|
34040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63020
|
63020
|
|
|
|
|
|
|
|