|
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-09-001-041-001/283
(लालपुर)
|
3509001000NRG24210220240082576
|
21/02/2024
|
Ali Sher
|
3509001WL014489
|
Ali Sher
|
00045
|
BARB0BLYKAS
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937417000
|
|
ALISHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Jaspur
|
UT-09-001-033-001/12
(करनपुर)
|
3509001000NRG24210220240082550
|
21/02/2024
|
DARSHAN SINGH
|
3509001WL014488
|
DARSHAN SINGH
|
00045
|
BARB0GARNAI
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937417017
|
|
DARSHAN SINGH S O RA
|
BANK OF BARODA(606985)
|
|
3
|
Jaspur
|
UT-09-001-033-001/192
(करनपुर)
|
3509001000NRG24210220240082551
|
21/02/2024
|
Tirlok Singh
|
3509001WL014488
|
Tirlok Singh
|
00045
|
BARB0GARNAI
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937417021
|
|
TRILOK SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Jaspur
|
UT-09-001-033-001/203
(करनपुर)
|
3509001000NRG24210220240082552
|
21/02/2024
|
Dalveer Kaur
|
3509001WL014488
|
Dalveer Kaur
|
00045
|
BARB0GARNAI
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937417013
|
|
DALVEER KAUR
|
BANK OF BARODA(606985)
|
|
5
|
Jaspur
|
UT-09-001-033-001/211
(करनपुर)
|
3509001000NRG24210220240082553
|
21/02/2024
|
hardeep singh
|
3509001WL014488
|
hardeep singh
|
00045
|
BARB0GARNAI
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937417008
|
|
HARDEEP SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Jaspur
|
UT-09-001-033-001/215
(करनपुर)
|
3509001000NRG24210220240082554
|
21/02/2024
|
Harvinder kaur
|
3509001WL014488
|
Harvinder kaur
|
00045
|
BARB0GARNAI
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937416929
|
|
HARVINDER KAUR WO AJ
|
BANK OF BARODA(606985)
|
|
7
|
Jaspur
|
UT-09-001-033-001/221
(करनपुर)
|
3509001000NRG24210220240082555
|
21/02/2024
|
Rajesh Kumar
|
3509001WL014488
|
Rajesh Kumar
|
00045
|
BARB0GARNAI
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937416926
|
|
RAJESH SO JAIRAM SIN
|
BANK OF BARODA(606985)
|
|
8
|
Jaspur
|
UT-09-001-033-001/238
(करनपुर)
|
3509001000NRG24210220240082556
|
21/02/2024
|
Dharamveer
|
3509001WL014488
|
Dharamveer
|
00045
|
BARB0GARNAI
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937417019
|
|
DHARAMVEER SO DAYA R
|
BANK OF BARODA(606985)
|
|
9
|
Jaspur
|
UT-09-001-033-001/246
(करनपुर)
|
3509001000NRG24210220240082558
|
21/02/2024
|
Sushil Kumar
|
3509001WL014488
|
Sushil Kumar
|
00045
|
BARB0GARNAI
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937417020
|
|
SUSHIL KUMAR SO DALP
|
BANK OF BARODA(606985)
|
|
10
|
Jaspur
|
UT-09-001-033-001/248
(करनपुर)
|
3509001000NRG24210220240082559
|
21/02/2024
|
Manju Rani
|
3509001WL014488
|
Manju Rani
|
00045
|
BARB0GARNAI
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937416927
|
|
MANJU RANI WO JAYPRA
|
BANK OF BARODA(606985)
|
|
11
|
Jaspur
|
UT-09-001-033-001/293
(करनपुर)
|
3509001000NRG24210220240082560
|
21/02/2024
|
SEEMA
|
3509001WL014488
|
SEEMA
|
00045
|
BARB0GARNAI
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937416928
|
|
SIMASOBHAJNLALA
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
12
|
Jaspur
|
UT-09-001-033-001/295
(करनपुर)
|
3509001000NRG24210220240082561
|
21/02/2024
|
NEETU DEVI
|
3509001WL014488
|
NEETU DEVI
|
00045
|
BARB0GARNAI
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937416938
|
|
NEETU DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Jaspur
|
UT-09-001-033-001/298
(करनपुर)
|
3509001000NRG24210220240082562
|
21/02/2024
|
SHASI KUMARI
|
3509001WL014488
|
SHASI KUMARI
|
00045
|
BARB0GARNAI
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937417010
|
|
SASHI KUMARI WO MITR
|
BANK OF BARODA(606985)
|
|
14
|
Jaspur
|
UT-09-001-033-002/12
(करनपुर)
|
3509001000NRG24210220240082646
|
21/02/2024
|
Santok Singh
|
3509001WL014494
|
Santok Singh
|
00045
|
BARB0GARNAI
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937417015
|
|
SANTOK SINGH SO SAVR
|
BANK OF BARODA(606985)
|
|
15
|
Jaspur
|
UT-09-001-033-002/21
(करनपुर)
|
3509001000NRG24210220240082647
|
21/02/2024
|
Kulwant Singh
|
3509001WL014494
|
Kulwant Singh
|
00045
|
BARB0GARNAI
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937417012
|
|
KULWANT SINGH SO KRI
|
BANK OF BARODA(606985)
|
|
16
|
Jaspur
|
UT-09-001-033-002/25
(करनपुर)
|
3509001000NRG24210220240082648
|
21/02/2024
|
MAYA DEVI
|
3509001WL014494
|
MAYA DEVI
|
00045
|
BARB0GARNAI
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937416934
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
Jaspur
|
UT-09-001-033-002/26
(करनपुर)
|
3509001000NRG24210220240082649
|
21/02/2024
|
ANJU
|
3509001WL014494
|
ANJU
|
00045
|
BARB0GARNAI
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937416940
|
|
ANJU
|
BANK OF BARODA(606985)
|
|
18
|
Jaspur
|
UT-09-001-033-002/3
(करनपुर)
|
3509001000NRG24210220240082650
|
21/02/2024
|
DHARMENDRA SINGH
|
3509001WL014494
|
DHARMENDRA SINGH
|
00045
|
BARB0GARNAI
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937416936
|
|
DHARMENDRA SINGH
|
BANK OF BARODA(606985)
|
|
19
|
Jaspur
|
UT-09-001-033-002/31
(करनपुर)
|
3509001000NRG24210220240082651
|
21/02/2024
|
RAM SINGH
|
3509001WL014494
|
RAM SINGH
|
00045
|
BARB0GARNAI
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937417018
|
|
RAM SINGH SO TIKAM S
|
BANK OF BARODA(606985)
|
|
20
|
Jaspur
|
UT-09-001-033-002/4
(करनपुर)
|
3509001000NRG24210220240082652
|
21/02/2024
|
Pooja Kaur
|
3509001WL014494
|
Pooja Kaur
|
00045
|
BARB0GARNAI
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937416937
|
|
POOJA KAUR
|
BANK OF BARODA(606985)
|
|
21
|
Jaspur
|
UT-09-001-033-002/51
(करनपुर)
|
3509001000NRG24210220240082653
|
21/02/2024
|
RAMESH SINGH
|
3509001WL014494
|
RAMESH SINGH
|
00045
|
BARB0GARNAI
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937416925
|
|
RAMESH SINGH
|
BANK OF BARODA(606985)
|
|
22
|
Jaspur
|
UT-09-001-033-002/7
(करनपुर)
|
3509001000NRG24210220240082654
|
21/02/2024
|
Rajendra Kumar
|
3509001WL014494
|
Rajendra Kumar
|
00045
|
BARB0GARNAI
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937417007
|
|
RAJENDRA KUMAR SO PR
|
BANK OF BARODA(606985)
|
|
23
|
Jaspur
|
UT-09-001-033-002/8
(करनपुर)
|
3509001000NRG24210220240082655
|
21/02/2024
|
Reshma Bai
|
3509001WL014494
|
Reshma Bai
|
00045
|
BARB0GARNAI
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937417011
|
|
RESHMA BAI WO KRIPAL
|
BANK OF BARODA(606985)
|
|
24
|
Jaspur
|
UT-09-001-033-003/161
(करनपुर)
|
3509001000NRG24210220240082656
|
21/02/2024
|
Rajvati
|
3509001WL014494
|
Rajvati
|
00045
|
BARB0GARNAI
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937417014
|
|
RAJWATI WO SH KHAN C
|
BANK OF BARODA(606985)
|
|
25
|
Jaspur
|
UT-09-001-033-003/169
(करनपुर)
|
3509001000NRG24210220240082657
|
21/02/2024
|
Jaipal
|
3509001WL014494
|
Jaipal
|
00045
|
BARB0GARNAI
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937416932
|
|
JAYPALSOSHLAIPALSINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
26
|
Jaspur
|
UT-09-001-033-003/182
(करनपुर)
|
3509001000NRG24210220240082659
|
21/02/2024
|
Hergyan Singh
|
3509001WL014494
|
Hergyan Singh
|
00045
|
BARB0GARNAI
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937417016
|
|
MR HARGYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jaspur
|
UT-09-001-033-003/188
(करनपुर)
|
3509001000NRG24210220240082660
|
21/02/2024
|
Ranjeet Singh
|
3509001WL014494
|
Ranjeet Singh
|
00045
|
BARB0GARNAI
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937417009
|
|
RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
28
|
Jaspur
|
UT-09-001-033-003/201
(करनपुर)
|
3509001000NRG24210220240082661
|
21/02/2024
|
Shashi
|
3509001WL014494
|
Shashi
|
00045
|
BARB0GARNAI
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937416931
|
|
SHASHI WO MANGAL SIN
|
BANK OF BARODA(606985)
|
|
29
|
Jaspur
|
UT-09-001-033-003/206
(करनपुर)
|
3509001000NRG24210220240082662
|
21/02/2024
|
Sanjay Singh
|
3509001WL014494
|
Sanjay Singh
|
00045
|
BARB0GARNAI
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937416933
|
|
SANJAY SINGH
|
BANK OF BARODA(606985)
|
|
30
|
Jaspur
|
UT-09-001-033-003/35
(करनपुर)
|
3509001000NRG24210220240082663
|
21/02/2024
|
REENA DEVI
|
3509001WL014494
|
REENA DEVI
|
00045
|
BARB0GARNAI
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937416930
|
|
REENA DEVI WO KULDEE
|
BANK OF BARODA(606985)
|
|
31
|
Jaspur
|
UT-09-001-033-003/36
(करनपुर)
|
3509001000NRG24210220240082664
|
21/02/2024
|
SARVJEET KAUR
|
3509001WL014494
|
SARVJEET KAUR
|
00045
|
BARB0GARNAI
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937416935
|
|
SARVAJITA KAUR
|
BANK OF BARODA(606985)
|
|
32
|
Jaspur
|
UT-09-001-033-003/46
(करनपुर)
|
3509001000NRG24210220240082665
|
21/02/2024
|
Meena Devi
|
3509001WL014494
|
Meena Devi
|
00045
|
BARB0GARNAI
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937416939
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59340
|
59340
|
|
|
|
|
|
|
|
|
33
|
Jaspur
|
UT-09-001-017-001/106
(महुवाखेडा)
|
3509001000NRG24210220240082586
|
21/02/2024
|
SANTRESH
|
3509001WL014490
|
SANTRESH
|
00045
|
BARB0JASPUR
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937417005
|
|
SANTRESH SO ICHCHA S
|
BANK OF BARODA(606985)
|
|
34
|
Jaspur
|
UT-09-001-017-001/28
(महुवाखेडा)
|
3509001000NRG24210220240082597
|
21/02/2024
|
Baby
|
3509001WL014490
|
Baby
|
00045
|
BARB0JASPUR
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937417038
|
|
BEBI
|
BANK OF BARODA(606985)
|
|
35
|
Jaspur
|
UT-09-001-017-001/28
(महुवाखेडा)
|
3509001000NRG24210220240082596
|
21/02/2024
|
Surendra Singh
|
3509001WL014490
|
Surendra Singh
|
00045
|
BARB0JASPUR
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937417002
|
|
SURENDRA
|
BANK OF BARODA(606985)
|
|
36
|
Jaspur
|
UT-09-001-017-001/342
(महुवाखेडा)
|
3509001000NRG24210220240082600
|
21/02/2024
|
AMIT KUMAR
|
3509001WL014490
|
AMIT KUMAR
|
00045
|
BARB0JASPUR
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937416943
|
|
AMIT KUMAR SO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
Jaspur
|
UT-09-001-017-001/438
(महुवाखेडा)
|
3509001000NRG24210220240082602
|
21/02/2024
|
SUSHMA DEVI
|
3509001WL014490
|
SUSHMA DEVI
|
00045
|
BARB0JASPUR
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937416946
|
|
SUSHMA
|
BANK OF BARODA(606985)
|
|
38
|
Jaspur
|
UT-09-001-017-001/445
(महुवाखेडा)
|
3509001000NRG24210220240082603
|
21/02/2024
|
DHARAMPAL SINGH
|
3509001WL014490
|
DHARAMPAL SINGH
|
00045
|
BARB0JASPUR
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937416944
|
|
MR DHARAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jaspur
|
UT-09-001-017-001/480
(महुवाखेडा)
|
3509001000NRG24210220240082613
|
21/02/2024
|
ANMOLDEEP
|
3509001WL014490
|
ANMOLDEEP
|
00045
|
BARB0JASPUR
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937416948
|
|
ANMOL DEEP
|
BANK OF BARODA(606985)
|
|
40
|
Jaspur
|
UT-09-001-017-001/481
(महुवाखेडा)
|
3509001000NRG24210220240082614
|
21/02/2024
|
SUBHAM
|
3509001WL014490
|
SUBHAM
|
00045
|
BARB0JASPUR
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937417001
|
|
SUBHAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
41
|
Jaspur
|
UT-09-001-017-001/483
(महुवाखेडा)
|
3509001000NRG24210220240082642
|
21/02/2024
|
DEVENDRA SINGH
|
3509001WL014493
|
DEVENDRA SINGH
|
00045
|
BARB0JASPUR
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937416945
|
|
DEVENDRA
|
BANK OF BARODA(606985)
|
|
42
|
Jaspur
|
UT-09-001-017-001/484
(महुवाखेडा)
|
3509001000NRG24210220240082615
|
21/02/2024
|
MAYANK KUMAR
|
3509001WL014490
|
MAYANK KUMAR
|
00045
|
BARB0JASPUR
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937416947
|
|
AYANK KUMAR
|
BANK OF BARODA(606985)
|
|
43
|
Jaspur
|
UT-09-001-017-001/513
(महुवाखेडा)
|
3509001000NRG24210220240082644
|
21/02/2024
|
Abhay Kumar
|
3509001WL014493
|
Abhay Kumar
|
00045
|
BARB0JASPUR
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937416949
|
|
ABHAY KUMAR
|
BANK OF BARODA(606985)
|
|
44
|
Jaspur
|
UT-09-001-017-001/65
(महुवाखेडा)
|
3509001000NRG24210220240082622
|
21/02/2024
|
TEJPAL
|
3509001WL014490
|
TEJPAL
|
00045
|
BARB0JASPUR
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937417004
|
|
TEJPAL SO BAKEIN SIN
|
BANK OF BARODA(606985)
|
|
45
|
Jaspur
|
UT-09-001-017-001/69
(महुवाखेडा)
|
3509001000NRG24210220240082623
|
21/02/2024
|
CHARAN SINGH
|
3509001WL014490
|
CHARAN SINGH
|
00045
|
BARB0JASPUR
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937416941
|
|
CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jaspur
|
UT-09-001-017-001/77
(महुवाखेडा)
|
3509001000NRG24210220240082625
|
21/02/2024
|
PITAMBER SINGH
|
3509001WL014490
|
PITAMBER SINGH
|
00045
|
BARB0JASPUR
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937417006
|
|
PITAMBER SINGH SO RI
|
BANK OF BARODA(606985)
|
|
47
|
Jaspur
|
UT-09-001-017-001/93
(महुवाखेडा)
|
3509001000NRG24210220240082626
|
21/02/2024
|
SONATH SINGH
|
3509001WL014490
|
SONATH SINGH
|
00045
|
BARB0JASPUR
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937417003
|
|
SONATH SINGH SO BAKE
|
BANK OF BARODA(606985)
|
|
48
|
Jaspur
|
UT-09-001-017-002/426
(महुवाखेडा)
|
3509001000NRG24210220240082628
|
21/02/2024
|
JASVEER SINGH
|
3509001WL014490
|
JASVEER SINGH
|
00045
|
BARB0JASPUR
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937416942
|
|
ASVIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50140
|
50140
|
|
|
|
|
|
|
|
|
49
|
Jaspur
|
UT-09-001-033-001/245
(करनपुर)
|
3509001000NRG24210220240082557
|
21/02/2024
|
Manoj Kumar
|
3509001WL014488
|
Manoj Kumar
|
00045
|
BARB0KASNAI
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937417032
|
|
MANOJKUMAR S O DALPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
50
|
Jaspur
|
UT-09-001-008-001/123
(रायपुरपटटीवाला)
|
3509001000NRG24210220240082524
|
21/02/2024
|
Sohan Giri
|
3509001WL014487
|
Sohan Giri
|
00045
|
BARB0NADEHI
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937416919
|
|
SOHAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jaspur
|
UT-09-001-008-001/139
(रायपुरपटटीवाला)
|
3509001000NRG24210220240082525
|
21/02/2024
|
Karimuddeen
|
3509001WL014487
|
Karimuddeen
|
00045
|
BARB0NADEHI
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937417023
|
|
Mr. Karimuddin
|
INDIAN BANK(607105)
|
|
52
|
Jaspur
|
UT-09-001-008-001/149
(रायपुरपटटीवाला)
|
3509001000NRG24210220240082526
|
21/02/2024
|
MOHD YOUNUS
|
3509001WL014487
|
MOHD YOUNUS
|
00045
|
BARB0NADEHI
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937416917
|
|
MAHAMMAD YUNUS SO MO
|
BANK OF BARODA(606985)
|
|
53
|
Jaspur
|
UT-09-001-008-001/166
(रायपुरपटटीवाला)
|
3509001000NRG24210220240082527
|
21/02/2024
|
MUNNI DEVI
|
3509001WL014487
|
MUNNI DEVI
|
00045
|
BARB0NADEHI
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937416921
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
54
|
Jaspur
|
UT-09-001-008-001/173
(रायपुरपटटीवाला)
|
3509001000NRG24210220240082528
|
21/02/2024
|
Raju singh
|
3509001WL014487
|
Raju singh
|
00045
|
BARB0NADEHI
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937417030
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jaspur
|
UT-09-001-008-001/204
(रायपुरपटटीवाला)
|
3509001000NRG24210220240082529
|
21/02/2024
|
ahmad hasan
|
3509001WL014487
|
ahmad hasan
|
00045
|
BARB0NADEHI
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937416918
|
|
AHAMAD HASAN AND SHA
|
BANK OF BARODA(606985)
|
|
56
|
Jaspur
|
UT-09-001-008-001/222
(रायपुरपटटीवाला)
|
3509001000NRG24210220240082531
|
21/02/2024
|
DILSAD HUSAIN
|
3509001WL014487
|
DILSAD HUSAIN
|
00045
|
BARB0NADEHI
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937417026
|
|
DILSHAD HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jaspur
|
UT-09-001-008-001/23
(रायपुरपटटीवाला)
|
3509001000NRG24210220240082533
|
21/02/2024
|
Khushnuda Khatoon
|
3509001WL014487
|
Khushnuda Khatoon
|
00045
|
BARB0NADEHI
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937417025
|
|
KHUSHNUDA KHATOON
|
BANK OF BARODA(606985)
|
|
58
|
Jaspur
|
UT-09-001-008-001/23
(रायपुरपटटीवाला)
|
3509001000NRG24210220240082532
|
21/02/2024
|
riyajuddin
|
3509001WL014487
|
riyajuddin
|
00045
|
BARB0NADEHI
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937416916
|
|
RIHAJUDDIN
|
HDFC BANK LTD(607152)
|
|
59
|
Jaspur
|
UT-09-001-008-001/486
(रायपुरपटटीवाला)
|
3509001000NRG24210220240082536
|
21/02/2024
|
MOHD RAFI
|
3509001WL014487
|
MOHD RAFI
|
00045
|
BARB0NADEHI
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937416915
|
|
MOHAMMAD RAFI S O MO
|
BANK OF BARODA(606985)
|
|
60
|
Jaspur
|
UT-09-001-008-001/49
(रायपुरपटटीवाला)
|
3509001000NRG24210220240082537
|
21/02/2024
|
BABU SINGH
|
3509001WL014487
|
BABU SINGH
|
00045
|
BARB0NADEHI
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937417039
|
|
BABU SINGH S O DAL C
|
BANK OF BARODA(606985)
|
|
61
|
Jaspur
|
UT-09-001-008-001/494
(रायपुरपटटीवाला)
|
3509001000NRG24210220240082538
|
21/02/2024
|
Kashifa Khatoon
|
3509001WL014487
|
Kashifa Khatoon
|
00045
|
BARB0NADEHI
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937416922
|
|
KASIFA KHATOON
|
BANK OF BARODA(606985)
|
|
62
|
Jaspur
|
UT-09-001-008-001/522
(रायपुरपटटीवाला)
|
3509001000NRG24210220240082543
|
21/02/2024
|
RIYAJUDDIN
|
3509001WL014487
|
RIYAJUDDIN
|
00045
|
BARB0NADEHI
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937416920
|
|
RIYAJUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jaspur
|
UT-09-001-008-001/69
(रायपुरपटटीवाला)
|
3509001000NRG24210220240082544
|
21/02/2024
|
Harfool singh
|
3509001WL014487
|
Harfool singh
|
00045
|
BARB0NADEHI
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937417027
|
|
HARPHOOL S O SUKH LA
|
BANK OF BARODA(606985)
|
|
64
|
Jaspur
|
UT-09-001-008-001/71
(रायपुरपटटीवाला)
|
3509001000NRG24210220240082545
|
21/02/2024
|
SUNIL
|
3509001WL014487
|
SUNIL
|
00045
|
BARB0NADEHI
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937417031
|
|
SUNEEL KUMAR SO NAUB
|
BANK OF BARODA(606985)
|
|
65
|
Jaspur
|
UT-09-001-008-001/91
(रायपुरपटटीवाला)
|
3509001000NRG24210220240082547
|
21/02/2024
|
Shafeek Hasan
|
3509001WL014487
|
Shafeek Hasan
|
00045
|
BARB0NADEHI
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937417024
|
|
SHAFIQ AHAMAD
|
BANK OF BARODA(606985)
|
|
66
|
Jaspur
|
UT-09-001-008-001/95
(रायपुरपटटीवाला)
|
3509001000NRG24210220240082548
|
21/02/2024
|
SUNIL GIRI
|
3509001WL014487
|
SUNIL GIRI
|
00045
|
BARB0NADEHI
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937417028
|
|
SUNIL GIRI S O SRI S
|
BANK OF BARODA(606985)
|
|
67
|
Jaspur
|
UT-09-001-008-004/213
(रायपुरपटटीवाला)
|
3509001000NRG24210220240082549
|
21/02/2024
|
KHER SINGH
|
3509001WL014487
|
KHER SINGH
|
00045
|
BARB0NADEHI
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937417029
|
|
KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
68
|
Jaspur
|
UT-09-001-017-001/111
(महुवाखेडा)
|
3509001000NRG24210220240082588
|
21/02/2024
|
Rampal Singh
|
3509001WL014490
|
Rampal Singh
|
00112
|
ICIC00USNDC
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937417037
|
|
RAMPAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
69
|
Jaspur
|
UT-09-001-033-002/10
(करनपुर)
|
3509001000NRG24210220240082645
|
21/02/2024
|
Vimla Kaur
|
3509001WL014494
|
Vimla Kaur
|
00112
|
ICIC00USNDC
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937417036
|
|
VIMLA KAUR
|
BANK OF BARODA(606985)
|
|
70
|
Jaspur
|
UT-09-001-041-001/284
(लालपुर)
|
3509001000NRG24210220240082577
|
21/02/2024
|
PYAREY
|
3509001WL014489
|
PYAREY
|
00112
|
ICIC00USNDC
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937417040
|
|
MR PYARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
71
|
Jaspur
|
UT-09-001-008-001/207
(रायपुरपटटीवाला)
|
3509001000NRG24210220240082530
|
21/02/2024
|
SATISH KUMAR
|
3509001WL014487
|
SATISH KUMAR
|
00176
|
IDIB000M561
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937416973
|
|
Mr. Satish Kumar
|
INDIAN BANK(607105)
|
|
72
|
Jaspur
|
UT-09-001-008-001/482
(रायपुरपटटीवाला)
|
3509001000NRG24210220240082535
|
21/02/2024
|
KAVITA DEVI
|
3509001WL014487
|
KAVITA DEVI
|
00176
|
IDIB000M561
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937416971
|
|
Mrs. KAVITA DEVI
|
INDIAN BANK(607105)
|
|
73
|
Jaspur
|
UT-09-001-008-001/498
(रायपुरपटटीवाला)
|
3509001000NRG24210220240082539
|
21/02/2024
|
RAHISA KHATUN
|
3509001WL014487
|
RAHISA KHATUN
|
00176
|
IDIB000M561
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937416975
|
|
Mrs. RAHISA KHATOON
|
INDIAN BANK(607105)
|
|
74
|
Jaspur
|
UT-09-001-008-001/506
(रायपुरपटटीवाला)
|
3509001000NRG24210220240082541
|
21/02/2024
|
IMRANA
|
3509001WL014487
|
IMRANA
|
00176
|
IDIB000M561
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937416970
|
|
Mrs. IMRANA .
|
INDIAN BANK(607105)
|
|
75
|
Jaspur
|
UT-09-001-008-001/506
(रायपुरपटटीवाला)
|
3509001000NRG24210220240082540
|
21/02/2024
|
MOHD ASLOOF
|
3509001WL014487
|
MOHD ASLOOF
|
00176
|
IDIB000M561
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937416994
|
|
Mr. MOHD ASLOOP
|
INDIAN BANK(607105)
|
|
76
|
Jaspur
|
UT-09-001-008-001/512
(रायपुरपटटीवाला)
|
3509001000NRG24210220240082542
|
21/02/2024
|
Mishri Devi
|
3509001WL014487
|
Mishri Devi
|
00176
|
IDIB000M561
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937416972
|
|
Mrs. Misro Devi
|
INDIAN BANK(607105)
|
|
77
|
Jaspur
|
UT-09-001-008-001/81
(रायपुरपटटीवाला)
|
3509001000NRG24210220240082546
|
21/02/2024
|
REKHA DEVI
|
3509001WL014487
|
REKHA DEVI
|
00176
|
IDIB000M561
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937416974
|
|
Mrs. REKHA SORAMESH
|
INDIAN BANK(607105)
|
|
78
|
Jaspur
|
UT-09-001-017-001/165
(महुवाखेडा)
|
3509001000NRG24210220240082591
|
21/02/2024
|
Puja Devi
|
3509001WL014490
|
Puja Devi
|
00176
|
IDIB000M561
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937416996
|
|
Mrs. POOJA POOJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
79
|
Jaspur
|
UT-09-001-017-001/122
(महुवाखेडा)
|
3509001000NRG24210220240082640
|
21/02/2024
|
RAMESH SINGH
|
3509001WL014493
|
RAMESH SINGH
|
00303
|
NTBL0JAS046
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937417033
|
|
RAMESH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
80
|
Jaspur
|
UT-09-001-017-001/160
(महुवाखेडा)
|
3509001000NRG24210220240082589
|
21/02/2024
|
BHUVNESH
|
3509001WL014490
|
BHUVNESH
|
00303
|
NTBL0JAS046
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937416911
|
|
BHUVNESH KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
81
|
Jaspur
|
UT-09-001-017-001/26
(महुवाखेडा)
|
3509001000NRG24210220240082593
|
21/02/2024
|
Tanveer Singh
|
3509001WL014490
|
Tanveer Singh
|
00303
|
NTBL0JAS046
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937416912
|
|
MR TANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaspur
|
UT-09-001-017-001/438
(महुवाखेडा)
|
3509001000NRG24210220240082601
|
21/02/2024
|
SUNIL KUMAR
|
3509001WL014490
|
SUNIL KUMAR
|
00303
|
NTBL0JAS046
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937416910
|
|
SUNIL KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
83
|
Jaspur
|
UT-09-001-017-001/470
(महुवाखेडा)
|
3509001000NRG24210220240082609
|
21/02/2024
|
nipendra singh
|
3509001WL014490
|
nipendra singh
|
00303
|
NTBL0JAS046
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937416909
|
|
NRIPENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
84
|
Jaspur
|
UT-09-001-017-001/472
(महुवाखेडा)
|
3509001000NRG24210220240082611
|
21/02/2024
|
HIMANSHU
|
3509001WL014490
|
HIMANSHU
|
00303
|
NTBL0JAS046
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937416913
|
|
HIMANSHU CHAUHAN
|
THE NAINITAL BANK LIMITED(508573)
|
|
85
|
Jaspur
|
UT-09-001-017-001/505
(महुवाखेडा)
|
3509001000NRG24210220240082620
|
21/02/2024
|
MANOJ KUMAR
|
3509001WL014490
|
MANOJ KUMAR
|
00303
|
NTBL0JAS046
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937416914
|
|
MANOJ
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
86
|
Jaspur
|
UT-09-001-008-001/232
(रायपुरपटटीवाला)
|
3509001000NRG24210220240082534
|
21/02/2024
|
MOHD ASIF
|
3509001WL014487
|
MOHD ASIF
|
00303
|
NTBL0RAJ163
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937416951
|
|
MOHD ASIF
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
87
|
Jaspur
|
UT-09-001-017-001/446
(महुवाखेडा)
|
3509001000NRG24210220240082604
|
21/02/2024
|
MAMTA SHARMA
|
3509001WL014490
|
MAMTA SHARMA
|
00349
|
PSIB0021311
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937416923
|
|
SMT MAMTA SHARMA W O
|
BANK OF BARODA(606985)
|
|
88
|
Jaspur
|
UT-09-001-017-001/467
(महुवाखेडा)
|
3509001000NRG24210220240082608
|
21/02/2024
|
DEEPAK KUMAR
|
3509001WL014490
|
DEEPAK KUMAR
|
00349
|
PSIB0021311
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937416924
|
|
DEEPAK KUMAR SO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
89
|
Jaspur
|
UT-09-001-017-001/463
(महुवाखेडा)
|
3509001000NRG24210220240082606
|
21/02/2024
|
Amarjeet
|
3509001WL014490
|
Amarjeet
|
00354
|
PUNB0448500
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937416965
|
|
AMARJEET SINGH
|
BANK OF BARODA(606985)
|
|
90
|
Jaspur
|
UT-09-001-017-001/466
(महुवाखेडा)
|
3509001000NRG24210220240082607
|
21/02/2024
|
VIKKY
|
3509001WL014490
|
VIKKY
|
00354
|
PUNB0448500
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937416966
|
|
VIKKI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jaspur
|
UT-09-001-017-001/485
(महुवाखेडा)
|
3509001000NRG24210220240082616
|
21/02/2024
|
anil kumar
|
3509001WL014490
|
anil kumar
|
00354
|
PUNB0448500
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937416964
|
|
ANIL KUMAR SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jaspur
|
UT-09-001-017-001/504
(महुवाखेडा)
|
3509001000NRG24210220240082619
|
21/02/2024
|
SACHIN
|
3509001WL014490
|
SACHIN
|
00354
|
PUNB0448500
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937416967
|
|
SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Jaspur
|
UT-09-001-017-001/69
(महुवाखेडा)
|
3509001000NRG24210220240082624
|
21/02/2024
|
MANJU DEVI
|
3509001WL014490
|
MANJU DEVI
|
00354
|
PUNB0448500
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937416968
|
|
MANJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
94
|
Jaspur
|
UT-09-001-017-001/143
(महुवाखेडा)
|
3509001000NRG24210220240082641
|
21/02/2024
|
Manuj kumar
|
3509001WL014493
|
Manuj kumar
|
00415
|
SBIN0001812
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937416955
|
|
MR MANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jaspur
|
UT-09-001-017-001/2
(महुवाखेडा)
|
3509001000NRG24210220240082592
|
21/02/2024
|
PRITI
|
3509001WL014490
|
PRITI
|
00415
|
SBIN0001812
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937416960
|
|
MRS PREETI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jaspur
|
UT-09-001-017-001/264
(महुवाखेडा)
|
3509001000NRG24210220240082594
|
21/02/2024
|
Rajpal
|
3509001WL014490
|
Rajpal
|
00415
|
SBIN0001812
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937417022
|
|
RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jaspur
|
UT-09-001-017-001/272
(महुवाखेडा)
|
3509001000NRG24210220240082595
|
21/02/2024
|
Jhabar Singh
|
3509001WL014490
|
Jhabar Singh
|
00415
|
SBIN0001812
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937416958
|
|
JABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Jaspur
|
UT-09-001-017-001/3
(महुवाखेडा)
|
3509001000NRG24210220240082599
|
21/02/2024
|
Pawan
|
3509001WL014490
|
Pawan
|
00415
|
SBIN0001812
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937416959
|
|
MR PAWAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jaspur
|
UT-09-001-017-001/486
(महुवाखेडा)
|
3509001000NRG24210220240082643
|
21/02/2024
|
RISHABH
|
3509001WL014493
|
RISHABH
|
00415
|
SBIN0001812
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937416998
|
|
Rishabh Chaudhri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
Jaspur
|
UT-09-001-017-001/500
(महुवाखेडा)
|
3509001000NRG24210220240082618
|
21/02/2024
|
BHARTI
|
3509001WL014490
|
BHARTI
|
00415
|
SBIN0001812
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937416954
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
101
|
Jaspur
|
UT-09-001-041-001/107
(लालपुर)
|
3509001000NRG24210220240082563
|
21/02/2024
|
Mr. Sanjay
|
3509001WL014489
|
Mr. Sanjay
|
00415
|
SBIN0015455
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937416957
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
102
|
Jaspur
|
UT-09-001-041-001/262
(लालपुर)
|
3509001000NRG24210220240082575
|
21/02/2024
|
Julfkar
|
3509001WL014489
|
Julfkar
|
00415
|
SBIN0015455
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937416952
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jaspur
|
UT-09-001-041-001/325
(लालपुर)
|
3509001000NRG24210220240082578
|
21/02/2024
|
Mamta
|
3509001WL014489
|
Mamta
|
00415
|
SBIN0015455
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937416956
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jaspur
|
UT-09-001-041-001/379
(लालपुर)
|
3509001000NRG24210220240082580
|
21/02/2024
|
Chandrapal
|
3509001WL014489
|
Chandrapal
|
00415
|
SBIN0015455
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937416999
|
|
MR CHANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
105
|
Jaspur
|
UT-09-001-033-003/171
(करनपुर)
|
3509001000NRG24210220240082658
|
21/02/2024
|
Shyam singh
|
3509001WL014494
|
Shyam singh
|
00415
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937416990
|
|
Mr. SHYAM SINGH S/O SHYORAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Jaspur
|
UT-09-001-041-001/107
(लालपुर)
|
3509001000NRG24210220240082564
|
21/02/2024
|
Rekha
|
3509001WL014489
|
Rekha
|
00415
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937416982
|
|
Miss. REKHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Jaspur
|
UT-09-001-041-001/149
(लालपुर)
|
3509001000NRG24210220240082568
|
21/02/2024
|
Ehashan
|
3509001WL014489
|
Ehashan
|
00415
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937416984
|
|
Mr. EHSAN S/O FAKEERA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Jaspur
|
UT-09-001-041-001/149
(लालपुर)
|
3509001000NRG24210220240082569
|
21/02/2024
|
SABO
|
3509001WL014489
|
SABO
|
00415
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937416987
|
|
Mrs. SHABO W/O EHSAN/AHASAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Jaspur
|
UT-09-001-041-001/151
(लालपुर)
|
3509001000NRG24210220240082570
|
21/02/2024
|
Nishar Ahamad
|
3509001WL014489
|
Nishar Ahamad
|
00415
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937416991
|
|
Mr. NISAR AHMAD S/O SHARAFAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Jaspur
|
UT-09-001-041-001/20
(लालपुर)
|
3509001000NRG24210220240082572
|
21/02/2024
|
BHURE
|
3509001WL014489
|
BHURE
|
00415
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937417035
|
|
Mr. BHURE .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Jaspur
|
UT-09-001-041-001/20
(लालपुर)
|
3509001000NRG24210220240082573
|
21/02/2024
|
MEHRUN NISHA
|
3509001WL014489
|
MEHRUN NISHA
|
00415
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937416992
|
|
Mrs. MAHROOM NISHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Jaspur
|
UT-09-001-041-001/262
(लालपुर)
|
3509001000NRG24210220240082574
|
21/02/2024
|
Mohamdee
|
3509001WL014489
|
Mohamdee
|
00415
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937416986
|
|
Mrs. MOHAMMADI W/O HANIF
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Jaspur
|
UT-09-001-041-001/328
(लालपुर)
|
3509001000NRG24210220240082579
|
21/02/2024
|
JAY PRAKASH
|
3509001WL014489
|
JAY PRAKASH
|
00415
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937416908
|
|
MR JAYPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Jaspur
|
UT-09-001-041-001/38
(लालपुर)
|
3509001000NRG24210220240082581
|
21/02/2024
|
Chet Ram
|
3509001WL014489
|
Chet Ram
|
00415
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937416983
|
|
Mr. CHETRAM S/O RAMCHARAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Jaspur
|
UT-09-001-041-001/381
(लालपुर)
|
3509001000NRG24210220240082583
|
21/02/2024
|
Suman
|
3509001WL014489
|
Suman
|
00415
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
13/04/2024
|
|
2937416989
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
Jaspur
|
UT-09-001-041-001/381
(लालपुर)
|
3509001000NRG24210220240082582
|
21/02/2024
|
Vishnu
|
3509001WL014489
|
Vishnu
|
00415
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937416988
|
|
Mr. VISHNU S/O TUNI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Jaspur
|
UT-09-001-041-001/383
(लालपुर)
|
3509001000NRG24210220240082584
|
21/02/2024
|
Fatma
|
3509001WL014489
|
Fatma
|
00415
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937416985
|
|
Mrs. FATMA W/O ISLAM NABI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Jaspur
|
UT-09-001-041-001/88
(लालपुर)
|
3509001000NRG24210220240082585
|
21/02/2024
|
SHANTI DEVI
|
3509001WL014489
|
SHANTI DEVI
|
00415
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937417034
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34730
|
34730
|
|
|
|
|
|
|
|
|
119
|
Jaspur
|
UT-09-001-017-001/446
(महुवाखेडा)
|
3509001000NRG24210220240082605
|
21/02/2024
|
ANURAG SHARMA
|
3509001WL014490
|
ANURAG SHARMA
|
00462
|
UCBA0003055
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937416953
|
|
ANURAG SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
120
|
Jaspur
|
UT-09-001-017-001/110
(महुवाखेडा)
|
3509001000NRG24210220240082587
|
21/02/2024
|
SURANDRA KUMAR
|
3509001WL014490
|
SURANDRA KUMAR
|
00468
|
UBIN0566322
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937416993
|
|
SURENDRA KUMAR S/O RAMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
Jaspur
|
UT-09-001-017-001/163
(महुवाखेडा)
|
3509001000NRG24210220240082590
|
21/02/2024
|
Navhar singh
|
3509001WL014490
|
Navhar singh
|
00468
|
UBIN0566322
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937416978
|
|
NOVHAR SINGH SO RAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
Jaspur
|
UT-09-001-017-001/299
(महुवाखेडा)
|
3509001000NRG24210220240082598
|
21/02/2024
|
Kirat Singh
|
3509001WL014490
|
Kirat Singh
|
00468
|
UBIN0566322
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937416980
|
|
KRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Jaspur
|
UT-09-001-017-001/471
(महुवाखेडा)
|
3509001000NRG24210220240082610
|
21/02/2024
|
JAYVEER SINGH
|
3509001WL014490
|
JAYVEER SINGH
|
00468
|
UBIN0566322
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937416969
|
|
JAYAVIR SINGH SO VIJAYAPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
Jaspur
|
UT-09-001-017-001/474
(महुवाखेडा)
|
3509001000NRG24210220240082612
|
21/02/2024
|
KRIPAL SINGH
|
3509001WL014490
|
KRIPAL SINGH
|
00468
|
UBIN0566322
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937416995
|
|
KRIPAL SINGH SO MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
125
|
Jaspur
|
UT-09-001-017-001/497
(महुवाखेडा)
|
3509001000NRG24210220240082617
|
21/02/2024
|
VISHAL KUMAR
|
3509001WL014490
|
VISHAL KUMAR
|
00468
|
UBIN0566322
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937416976
|
|
VISHAL KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
126
|
Jaspur
|
UT-09-001-017-001/512
(महुवाखेडा)
|
3509001000NRG24210220240082621
|
21/02/2024
|
shravan kumar
|
3509001WL014490
|
shravan kumar
|
00468
|
UBIN0566322
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937416979
|
|
SHRAVAN KUMAR SO KRIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
Jaspur
|
UT-09-001-017-001/99
(महुवाखेडा)
|
3509001000NRG24210220240082627
|
21/02/2024
|
Surendra
|
3509001WL014490
|
Surendra
|
00468
|
UBIN0566322
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937416950
|
|
GOMTI DEVI WO SURENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
Jaspur
|
UT-09-001-023-002/158
(सूरजपुर)
|
3509001000NRG24210220240082710
|
21/02/2024
|
Amarjeet Singh
|
3509001WL014496
|
Amarjeet Singh
|
00468
|
UBIN0566322
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937416977
|
|
AMARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
Jaspur
|
UT-09-001-023-002/158
(सूरजपुर)
|
3509001000NRG24210220240082709
|
21/02/2024
|
Neha Rani
|
3509001WL014496
|
Neha Rani
|
00468
|
UBIN0566322
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937416981
|
|
NEHA WO AMARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
130
|
Jaspur
|
UT-09-001-041-001/108
(लालपुर)
|
3509001000NRG24210220240082565
|
21/02/2024
|
abdul salam
|
3509001WL014489
|
abdul salam
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937416961
|
|
Mr. ABDUL SALAM S/O DULHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Jaspur
|
UT-09-001-041-001/147
(लालपुर)
|
3509001000NRG24210220240082567
|
21/02/2024
|
jahara khatoon
|
3509001WL014489
|
jahara khatoon
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937416997
|
|
Mrs. JAHRA W/O USMAN ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Jaspur
|
UT-09-001-041-001/147
(लालपुर)
|
3509001000NRG24210220240082566
|
21/02/2024
|
usman ali
|
3509001WL014489
|
usman ali
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937416963
|
|
USMAN ALI
|
BANK OF BARODA(606985)
|
|
133
|
Jaspur
|
UT-09-001-041-001/157
(लालपुर)
|
3509001000NRG24210220240082571
|
21/02/2024
|
fatama
|
3509001WL014489
|
fatama
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937416962
|
|
Mrs. FATAMA W/O ABARAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310500
|
310500
|
|
|
|
|
|
|
|