|
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)
|
3509001000NRG24120520230005781
|
12/05/2023
|
Ali Sher
|
3509001WL000974
|
Ali Sher
|
00045
|
BARB0BLYKAS
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036825
|
|
ALISHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
Jaspur
|
UT-09-001-043-001/1
(किलावली)
|
3509001000NRG24120520230005712
|
12/05/2023
|
PARMANAND
|
3509001WL000972
|
PARMANAND
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036900
|
|
PARAMANAND S/O ASAN DAS
|
BANK OF BARODA(606985)
|
|
3
|
Jaspur
|
UT-09-001-043-001/107
(किलावली)
|
3509001000NRG24120520230005714
|
12/05/2023
|
Neelam Rani
|
3509001WL000972
|
Neelam Rani
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036888
|
|
NEELAM RANI W/O AMAR LAL
|
BANK OF BARODA(606985)
|
|
4
|
Jaspur
|
UT-09-001-043-001/112
(किलावली)
|
3509001000NRG24120520230005716
|
12/05/2023
|
Mahendra Singh
|
3509001WL000972
|
Mahendra Singh
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036892
|
|
MAHENDRA SINGH SO KAKKAN SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Jaspur
|
UT-09-001-043-001/149
(किलावली)
|
3509001000NRG24120520230005717
|
12/05/2023
|
Santokh
|
3509001WL000972
|
Santokh
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036870
|
|
SANTOKI KAUR
|
BANK OF BARODA(606985)
|
|
6
|
Jaspur
|
UT-09-001-043-001/15
(किलावली)
|
3509001000NRG24120520230005719
|
12/05/2023
|
Sunil Kumar
|
3509001WL000972
|
Sunil Kumar
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036885
|
|
SUNIL SINGH SO SHER SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Jaspur
|
UT-09-001-043-001/150
(किलावली)
|
3509001000NRG24120520230005720
|
12/05/2023
|
BHURI KAUR
|
3509001WL000972
|
BHURI KAUR
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036852
|
|
BHURI KAUR W/O MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Jaspur
|
UT-09-001-043-001/154
(किलावली)
|
3509001000NRG24120520230005740
|
12/05/2023
|
Baljeet Kaur
|
3509001WL000973
|
Baljeet Kaur
|
00045
|
BARB0GARNAI
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642036873
|
|
BALJEET KAUR WO MEHAR SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Jaspur
|
UT-09-001-043-001/154
(किलावली)
|
3509001000NRG24120520230005739
|
12/05/2023
|
Meher Singh
|
3509001WL000973
|
Meher Singh
|
00045
|
BARB0GARNAI
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642036872
|
|
MEHAR SINGH AND RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jaspur
|
UT-09-001-043-001/159
(किलावली)
|
3509001000NRG24120520230005742
|
12/05/2023
|
Khemchand
|
3509001WL000973
|
Khemchand
|
00045
|
BARB0GARNAI
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642036897
|
|
KHEM CHAND SO ASAN DAS
|
BANK OF BARODA(606985)
|
|
11
|
Jaspur
|
UT-09-001-043-001/165
(किलावली)
|
3509001000NRG24120520230005743
|
12/05/2023
|
Bhajan Singh
|
3509001WL000973
|
Bhajan Singh
|
00045
|
BARB0GARNAI
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642036901
|
|
BHAJAN SINGH
|
BANK OF BARODA(606985)
|
|
12
|
Jaspur
|
UT-09-001-043-001/165
(किलावली)
|
3509001000NRG24120520230005744
|
12/05/2023
|
GURPREET KAUR
|
3509001WL000973
|
GURPREET KAUR
|
00045
|
BARB0GARNAI
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642036851
|
|
GURPREET KAUR W BHAJAN SINGH
|
BANK OF BARODA(606985)
|
|
13
|
Jaspur
|
UT-09-001-043-001/171
(किलावली)
|
3509001000NRG24120520230005749
|
12/05/2023
|
Chetan Kumar
|
3509001WL000973
|
Chetan Kumar
|
00045
|
BARB0GARNAI
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642036820
|
|
Chetan Kumar
|
BANK OF BARODA(606985)
|
|
14
|
Jaspur
|
UT-09-001-043-001/174
(किलावली)
|
3509001000NRG24120520230005750
|
12/05/2023
|
BALVINDER SINGH
|
3509001WL000973
|
BALVINDER SINGH
|
00045
|
BARB0GARNAI
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642036874
|
|
BALVINDER SINGH
|
BANK OF BARODA(606985)
|
|
15
|
Jaspur
|
UT-09-001-043-001/174
(किलावली)
|
3509001000NRG24120520230005751
|
12/05/2023
|
PARAMJEET KAUR
|
3509001WL000973
|
PARAMJEET KAUR
|
00045
|
BARB0GARNAI
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642036816
|
|
BALVINDER SINGH
|
BANK OF BARODA(606985)
|
|
16
|
Jaspur
|
UT-09-001-043-001/176
(किलावली)
|
3509001000NRG24120520230005753
|
12/05/2023
|
MALKET SINGH
|
3509001WL000973
|
MALKET SINGH
|
00045
|
BARB0GARNAI
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642036899
|
|
MALKIT SINGH
|
BANK OF BARODA(606985)
|
|
17
|
Jaspur
|
UT-09-001-043-001/180
(किलावली)
|
3509001000NRG24120520230005754
|
12/05/2023
|
AVTAR SINGH
|
3509001WL000973
|
AVTAR SINGH
|
00045
|
BARB0GARNAI
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642036894
|
|
AVTAR SINGH SO PURAN SINGH
|
BANK OF BARODA(606985)
|
|
18
|
Jaspur
|
UT-09-001-043-001/180
(किलावली)
|
3509001000NRG24120520230005755
|
12/05/2023
|
SEEMA KAUR
|
3509001WL000973
|
SEEMA KAUR
|
00045
|
BARB0GARNAI
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642036895
|
|
SEEMA KAUR WO AVTAAR SINGH
|
BANK OF BARODA(606985)
|
|
19
|
Jaspur
|
UT-09-001-043-001/181
(किलावली)
|
3509001000NRG24120520230005756
|
12/05/2023
|
PRITAM SINGH
|
3509001WL000973
|
PRITAM SINGH
|
00045
|
BARB0GARNAI
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642036907
|
|
PRITAMA SINGH
|
BANK OF BARODA(606985)
|
|
20
|
Jaspur
|
UT-09-001-043-001/182
(किलावली)
|
3509001000NRG24120520230005757
|
12/05/2023
|
AVTAR SINGH
|
3509001WL000973
|
AVTAR SINGH
|
00045
|
BARB0GARNAI
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642036879
|
|
AVTAR SINGH SO MIRCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jaspur
|
UT-09-001-043-001/185
(किलावली)
|
3509001000NRG24120520230005758
|
12/05/2023
|
SHYAM SINGH
|
3509001WL000973
|
SHYAM SINGH
|
00045
|
BARB0GARNAI
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642036886
|
|
SHYAM SINGH SO SH KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
22
|
Jaspur
|
UT-09-001-043-001/188
(किलावली)
|
3509001000NRG24120520230005759
|
12/05/2023
|
ARJUN SINGH
|
3509001WL000973
|
ARJUN SINGH
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1642036877
|
|
ARJUNSINGHSODARSHANSINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
23
|
Jaspur
|
UT-09-001-043-001/193
(किलावली)
|
3509001000NRG24120520230005763
|
12/05/2023
|
HANSRAJ SINGH
|
3509001WL000973
|
HANSRAJ SINGH
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1642036817
|
|
HANSRAJ
|
BANK OF BARODA(606985)
|
|
24
|
Jaspur
|
UT-09-001-043-001/195
(किलावली)
|
3509001000NRG24120520230005764
|
12/05/2023
|
GURCHARAN SINGH
|
3509001WL000973
|
GURCHARAN SINGH
|
00045
|
BARB0GARNAI
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642036819
|
|
Gurcharan Singh
|
BANK OF BARODA(606985)
|
|
25
|
Jaspur
|
UT-09-001-043-001/196
(किलावली)
|
3509001000NRG24120520230005765
|
12/05/2023
|
JOGENDRA SINGH
|
3509001WL000973
|
JOGENDRA SINGH
|
00045
|
BARB0GARNAI
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642036815
|
|
JOGENDRA SINGH SO PREM SINGH
|
BANK OF BARODA(606985)
|
|
26
|
Jaspur
|
UT-09-001-043-001/197
(किलावली)
|
3509001000NRG24120520230005685
|
12/05/2023
|
SHANTI
|
3509001WL000971
|
SHANTI
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036903
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
27
|
Jaspur
|
UT-09-001-043-001/197
(किलावली)
|
3509001000NRG24120520230005684
|
12/05/2023
|
SUNDAR LAL
|
3509001WL000971
|
SUNDAR LAL
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036902
|
|
SUNDER LAL
|
BANK OF BARODA(606985)
|
|
28
|
Jaspur
|
UT-09-001-043-001/198
(किलावली)
|
3509001000NRG24120520230005686
|
12/05/2023
|
KALTAR SINGH
|
3509001WL000971
|
KALTAR SINGH
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036893
|
|
KALTAAR SINGH SO NATTHU SINGH
|
BANK OF BARODA(606985)
|
|
29
|
Jaspur
|
UT-09-001-043-001/199
(किलावली)
|
3509001000NRG24120520230005687
|
12/05/2023
|
ARJUN SINGH
|
3509001WL000971
|
ARJUN SINGH
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036908
|
|
ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
30
|
Jaspur
|
UT-09-001-043-001/200
(किलावली)
|
3509001000NRG24120520230005688
|
12/05/2023
|
PRAKASH CHANDRA
|
3509001WL000971
|
PRAKASH CHANDRA
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036821
|
|
Prakash Chandr
|
BANK OF BARODA(606985)
|
|
31
|
Jaspur
|
UT-09-001-043-001/204
(किलावली)
|
3509001000NRG24120520230005690
|
12/05/2023
|
DEVI KUAR
|
3509001WL000971
|
DEVI KUAR
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036896
|
|
DEVI KAUR WO PRITAM SINGH
|
BANK OF BARODA(606985)
|
|
32
|
Jaspur
|
UT-09-001-043-001/204
(किलावली)
|
3509001000NRG24120520230005689
|
12/05/2023
|
PRITAM SINGH
|
3509001WL000971
|
PRITAM SINGH
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036818
|
|
Pritam Singh
|
BANK OF BARODA(606985)
|
|
33
|
Jaspur
|
UT-09-001-043-001/208
(किलावली)
|
3509001000NRG24120520230005691
|
12/05/2023
|
NANAK CHAND
|
3509001WL000971
|
NANAK CHAND
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036909
|
|
NANAK CHAND
|
BANK OF BARODA(606985)
|
|
34
|
Jaspur
|
UT-09-001-043-001/208
(किलावली)
|
3509001000NRG24120520230005692
|
12/05/2023
|
SHIVANI
|
3509001WL000971
|
SHIVANI
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036898
|
|
SHIWANI
|
BANK OF BARODA(606985)
|
|
35
|
Jaspur
|
UT-09-001-043-001/217
(किलावली)
|
3509001000NRG24120520230005694
|
12/05/2023
|
GANESH KUMAR
|
3509001WL000971
|
GANESH KUMAR
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036887
|
|
GANESH KUMAR SO SH PRE PRAKASH
|
BANK OF BARODA(606985)
|
|
36
|
Jaspur
|
UT-09-001-043-001/22
(किलावली)
|
3509001000NRG24120520230005721
|
12/05/2023
|
SANTOKH SINGH
|
3509001WL000972
|
SANTOKH SINGH
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036869
|
|
SANTOKH SINGH
|
BANK OF BARODA(606985)
|
|
37
|
Jaspur
|
UT-09-001-043-001/220
(किलावली)
|
3509001000NRG24120520230005695
|
12/05/2023
|
SATYAPAL SINGH
|
3509001WL000971
|
SATYAPAL SINGH
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036891
|
|
SATYAPAL SINGH
|
BANK OF BARODA(606985)
|
|
38
|
Jaspur
|
UT-09-001-043-001/222
(किलावली)
|
3509001000NRG24120520230005696
|
12/05/2023
|
JABAR SINGH
|
3509001WL000971
|
JABAR SINGH
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036823
|
|
Jabar Singh
|
BANK OF BARODA(606985)
|
|
39
|
Jaspur
|
UT-09-001-043-001/229
(किलावली)
|
3509001000NRG24120520230005699
|
12/05/2023
|
MANOJ
|
3509001WL000971
|
MANOJ
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036824
|
|
Manoj
|
BANK OF BARODA(606985)
|
|
40
|
Jaspur
|
UT-09-001-043-001/23
(किलावली)
|
3509001000NRG24120520230005722
|
12/05/2023
|
Kartar Singh
|
3509001WL000972
|
Kartar Singh
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036904
|
|
KALATAR SINGH
|
BANK OF BARODA(606985)
|
|
41
|
Jaspur
|
UT-09-001-043-001/230
(किलावली)
|
3509001000NRG24120520230005700
|
12/05/2023
|
JANKI DEVI
|
3509001WL000971
|
JANKI DEVI
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036889
|
|
JANKI DEVI WO BANWARI LAL
|
BANK OF BARODA(606985)
|
|
42
|
Jaspur
|
UT-09-001-043-001/231
(किलावली)
|
3509001000NRG24120520230005701
|
12/05/2023
|
BALVEER SINGH
|
3509001WL000971
|
BALVEER SINGH
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036876
|
|
BALBEER SINGH S.O. SHRI JEEVAT
|
BANK OF BARODA(606985)
|
|
43
|
Jaspur
|
UT-09-001-043-001/232
(किलावली)
|
3509001000NRG24120520230005703
|
12/05/2023
|
ASHA KAUR
|
3509001WL000971
|
ASHA KAUR
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036911
|
|
ASHA KAUR
|
BANK OF BARODA(606985)
|
|
44
|
Jaspur
|
UT-09-001-043-001/232
(किलावली)
|
3509001000NRG24120520230005702
|
12/05/2023
|
prem singh
|
3509001WL000971
|
prem singh
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036910
|
|
PREM SINGH
|
BANK OF BARODA(606985)
|
|
45
|
Jaspur
|
UT-09-001-043-001/233
(किलावली)
|
3509001000NRG24120520230005704
|
12/05/2023
|
SANTOKH SINGH
|
3509001WL000971
|
SANTOKH SINGH
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036880
|
|
SANTOKH SINGH S/O PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jaspur
|
UT-09-001-043-001/234
(किलावली)
|
3509001000NRG24120520230005705
|
12/05/2023
|
SHANKAR SINGH
|
3509001WL000971
|
SHANKAR SINGH
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036906
|
|
SHANKER KUMAR
|
BANK OF BARODA(606985)
|
|
47
|
Jaspur
|
UT-09-001-043-001/236
(किलावली)
|
3509001000NRG24120520230005706
|
12/05/2023
|
BALVANT SINGH
|
3509001WL000971
|
BALVANT SINGH
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036913
|
|
BALWANT SINGH
|
BANK OF BARODA(606985)
|
|
48
|
Jaspur
|
UT-09-001-043-001/240
(किलावली)
|
3509001000NRG24120520230005708
|
12/05/2023
|
JYOTI KAUR
|
3509001WL000971
|
JYOTI KAUR
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036884
|
|
JYOTI KAUR WO GURMUKH SINGH
|
BANK OF BARODA(606985)
|
|
49
|
Jaspur
|
UT-09-001-043-001/247
(किलावली)
|
3509001000NRG24120520230005710
|
12/05/2023
|
Manohar Lal
|
3509001WL000971
|
Manohar Lal
|
00045
|
BARB0GARNAI
|
690
|
690
|
Processed
|
17/05/2023
|
|
1642036814
|
|
MANOHAR LAL
|
BANK OF BARODA(606985)
|
|
50
|
Jaspur
|
UT-09-001-043-001/247
(किलावली)
|
3509001000NRG24120520230005711
|
12/05/2023
|
Nandani Devi
|
3509001WL000971
|
Nandani Devi
|
00045
|
BARB0GARNAI
|
460
|
460
|
Processed
|
17/05/2023
|
|
1642036905
|
|
NANDANI DEVI
|
BANK OF BARODA(606985)
|
|
51
|
Jaspur
|
UT-09-001-043-001/31
(किलावली)
|
3509001000NRG24120520230005723
|
12/05/2023
|
Harnam singh
|
3509001WL000972
|
Harnam singh
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036854
|
|
HARNAM SINGH AND INDRA
|
BANK OF BARODA(606985)
|
|
52
|
Jaspur
|
UT-09-001-043-001/36
(किलावली)
|
3509001000NRG24120520230005724
|
12/05/2023
|
Khem chand
|
3509001WL000972
|
Khem chand
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036881
|
|
KHEM CHAND SO THANWAR DAS
|
BANK OF BARODA(606985)
|
|
53
|
Jaspur
|
UT-09-001-043-001/39
(किलावली)
|
3509001000NRG24120520230005725
|
12/05/2023
|
jasvant
|
3509001WL000972
|
jasvant
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036850
|
|
JASWANT SINGH
|
BANK OF BARODA(606985)
|
|
54
|
Jaspur
|
UT-09-001-043-001/45
(किलावली)
|
3509001000NRG24120520230005726
|
12/05/2023
|
kallu
|
3509001WL000972
|
kallu
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036855
|
|
KALLU SINGH SO SH GIRDHARI
|
BANK OF BARODA(606985)
|
|
55
|
Jaspur
|
UT-09-001-043-001/50
(किलावली)
|
3509001000NRG24120520230005727
|
12/05/2023
|
Kamlesh Devi
|
3509001WL000972
|
Kamlesh Devi
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036883
|
|
KAMLESH AND ANKUR KUMAR
|
BANK OF BARODA(606985)
|
|
56
|
Jaspur
|
UT-09-001-043-001/74
(किलावली)
|
3509001000NRG24120520230005730
|
12/05/2023
|
Makhan singh
|
3509001WL000972
|
Makhan singh
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036853
|
|
MAKKHAN SINGH SO SH BHALA SINGH
|
BANK OF BARODA(606985)
|
|
57
|
Jaspur
|
UT-09-001-043-001/78
(किलावली)
|
3509001000NRG24120520230005732
|
12/05/2023
|
SUBHASH CHAND
|
3509001WL000972
|
SUBHASH CHAND
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036890
|
|
SUBASH CHANDRA SO HANSRAJ
|
BANK OF BARODA(606985)
|
|
58
|
Jaspur
|
UT-09-001-043-001/84
(किलावली)
|
3509001000NRG24120520230005733
|
12/05/2023
|
Harchran singh
|
3509001WL000972
|
Harchran singh
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036871
|
|
HARCHARAN SINGH
|
BANK OF BARODA(606985)
|
|
59
|
Jaspur
|
UT-09-001-043-001/92
(किलावली)
|
3509001000NRG24120520230005734
|
12/05/2023
|
MAKKHAN SINGH
|
3509001WL000972
|
MAKKHAN SINGH
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036878
|
|
SHANTI KAUR W/O MAKKHAN SINGH
|
BANK OF BARODA(606985)
|
|
60
|
Jaspur
|
UT-09-001-043-001/96
(किलावली)
|
3509001000NRG24120520230005735
|
12/05/2023
|
NARESH KUMAR
|
3509001WL000972
|
NARESH KUMAR
|
00045
|
BARB0GARNAI
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036875
|
|
NARESHKUMARSOKHERATILAL
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176870
|
176870
|
|
|
|
|
|
|
|
|
61
|
Jaspur
|
UT-09-001-043-001/167
(किलावली)
|
3509001000NRG24120520230005745
|
12/05/2023
|
Kartar singh
|
3509001WL000973
|
Kartar singh
|
00045
|
BARB0NADEHI
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642036912
|
|
KARTAR SINGH
|
BANK OF BARODA(606985)
|
|
62
|
Jaspur
|
UT-09-001-043-001/57
(किलावली)
|
3509001000NRG24120520230005728
|
12/05/2023
|
prem pal
|
3509001WL000972
|
prem pal
|
00045
|
BARB0NADEHI
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036882
|
|
PREM PAL SO SH MOHAN LAL
|
BANK OF BARODA(606985)
|
|
63
|
Jaspur
|
UT-09-001-043-001/97
(किलावली)
|
3509001000NRG24120520230005736
|
12/05/2023
|
KAMALJEET
|
3509001WL000972
|
KAMALJEET
|
00045
|
BARB0NADEHI
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036822
|
|
Kamaljit Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
64
|
Jaspur
|
UT-09-001-041-001/284
(लालपुर)
|
3509001000NRG24120520230005782
|
12/05/2023
|
PYAREY
|
3509001WL000974
|
PYAREY
|
00112
|
ICIC00USNDC
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036803
|
|
MR PYARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jaspur
|
UT-09-001-043-001/100
(किलावली)
|
3509001000NRG24120520230005713
|
12/05/2023
|
OMPRAKASH
|
3509001WL000972
|
OMPRAKASH
|
00112
|
ICIC00USNDC
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036806
|
|
OMPRAKASHSOTHAMARDAS
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
66
|
Jaspur
|
UT-09-001-043-001/110
(किलावली)
|
3509001000NRG24120520230005715
|
12/05/2023
|
gurmeet
|
3509001WL000972
|
gurmeet
|
00112
|
ICIC00USNDC
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036808
|
|
GURMEET SINGH SO HARDAS SINGH
|
BANK OF BARODA(606985)
|
|
67
|
Jaspur
|
UT-09-001-043-001/15
(किलावली)
|
3509001000NRG24120520230005718
|
12/05/2023
|
Shukvindra Kaur
|
3509001WL000972
|
Shukvindra Kaur
|
00112
|
ICIC00USNDC
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036804
|
|
Sukhvinder Kaur
|
BANK OF BARODA(606985)
|
|
68
|
Jaspur
|
UT-09-001-043-001/168
(किलावली)
|
3509001000NRG24120520230005746
|
12/05/2023
|
Raju singh
|
3509001WL000973
|
Raju singh
|
00112
|
ICIC00USNDC
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642036809
|
|
RAJU SINGH SO FAGGAN SINGH
|
BANK OF BARODA(606985)
|
|
69
|
Jaspur
|
UT-09-001-043-001/170
(किलावली)
|
3509001000NRG24120520230005748
|
12/05/2023
|
Saroj rani
|
3509001WL000973
|
Saroj rani
|
00112
|
ICIC00USNDC
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642036812
|
|
SAROJ RANI WO NANAK CHANDRA
|
BANK OF BARODA(606985)
|
|
70
|
Jaspur
|
UT-09-001-043-001/175
(किलावली)
|
3509001000NRG24120520230005752
|
12/05/2023
|
CHINDER SINGH
|
3509001WL000973
|
CHINDER SINGH
|
00112
|
ICIC00USNDC
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642036805
|
|
CHHINDARSINGHSOSATNAMSING
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
71
|
Jaspur
|
UT-09-001-043-001/190
(किलावली)
|
3509001000NRG24120520230005760
|
12/05/2023
|
PRABHU SINGH
|
3509001WL000973
|
PRABHU SINGH
|
00112
|
ICIC00USNDC
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1642036811
|
|
PRABHU SINGH
|
BANK OF BARODA(606985)
|
|
72
|
Jaspur
|
UT-09-001-043-001/192
(किलावली)
|
3509001000NRG24120520230005762
|
12/05/2023
|
RAMESH KUMAR
|
3509001WL000973
|
RAMESH KUMAR
|
00112
|
ICIC00USNDC
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1642036810
|
|
LALO BAI WO RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
73
|
Jaspur
|
UT-09-001-043-001/224
(किलावली)
|
3509001000NRG24120520230005697
|
12/05/2023
|
SACHIN KUMAR
|
3509001WL000971
|
SACHIN KUMAR
|
00112
|
ICIC00USNDC
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036859
|
|
SACHIN KUMAR
|
BANK OF BARODA(606985)
|
|
74
|
Jaspur
|
UT-09-001-043-001/238
(किलावली)
|
3509001000NRG24120520230005707
|
12/05/2023
|
Baldev Raj
|
3509001WL000971
|
Baldev Raj
|
00112
|
ICIC00USNDC
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036807
|
|
BAL DEV RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33580
|
33580
|
|
|
|
|
|
|
|
|
75
|
Jaspur
|
UT-09-001-043-001/66
(किलावली)
|
3509001000NRG24120520230005729
|
12/05/2023
|
VACHAN SINGH
|
3509001WL000972
|
VACHAN SINGH
|
00349
|
PSIB0021311
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036864
|
|
VACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
76
|
Jaspur
|
UT-09-001-005-001/388
(गुलरगोजी)
|
3509001000NRG24120520230005807
|
12/05/2023
|
Aasha Devi
|
3509001WL000976
|
Aasha Devi
|
00354
|
PUNB0448500
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1642036837
|
|
ASHADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
77
|
Jaspur
|
UT-09-001-012-001/154
(पतरामपुर)
|
3509001000NRG24120520230005792
|
12/05/2023
|
VIRENDRA SINGH
|
3509001WL000975
|
VIRENDRA SINGH
|
00415
|
SBIN0008939
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642036826
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jaspur
|
UT-09-001-012-001/202
(पतरामपुर)
|
3509001000NRG24120520230005793
|
12/05/2023
|
BALVANT SINGH
|
3509001WL000975
|
BALVANT SINGH
|
00415
|
SBIN0008939
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642036835
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jaspur
|
UT-09-001-012-001/210
(पतरामपुर)
|
3509001000NRG24120520230005794
|
12/05/2023
|
Ghambheer Singh
|
3509001WL000975
|
Ghambheer Singh
|
00415
|
SBIN0008939
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642036831
|
|
MR GAMBHIR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jaspur
|
UT-09-001-012-001/271
(पतरामपुर)
|
3509001000NRG24120520230005795
|
12/05/2023
|
Anuj
|
3509001WL000975
|
Anuj
|
00415
|
SBIN0008939
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642036828
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jaspur
|
UT-09-001-012-001/385
(पतरामपुर)
|
3509001000NRG24120520230005797
|
12/05/2023
|
Ramesh
|
3509001WL000975
|
Ramesh
|
00415
|
SBIN0008939
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642036868
|
|
MRS JAGWATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaspur
|
UT-09-001-012-001/472
(पतरामपुर)
|
3509001000NRG24120520230005799
|
12/05/2023
|
Poonam
|
3509001WL000975
|
Poonam
|
00415
|
SBIN0008939
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642036832
|
|
MISS POONAM DAVE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaspur
|
UT-09-001-012-001/523
(पतरामपुर)
|
3509001000NRG24120520230005800
|
12/05/2023
|
BABLU GUPTA
|
3509001WL000975
|
BABLU GUPTA
|
00415
|
SBIN0008939
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642036830
|
|
MR BABLOO GUPTA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jaspur
|
UT-09-001-012-001/533
(पतरामपुर)
|
3509001000NRG24120520230005801
|
12/05/2023
|
baljinder singh
|
3509001WL000975
|
baljinder singh
|
00415
|
SBIN0008939
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642036827
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Jaspur
|
UT-09-001-012-001/543
(पतरामपुर)
|
3509001000NRG24120520230005802
|
12/05/2023
|
Pawan Kumar
|
3509001WL000975
|
Pawan Kumar
|
00415
|
SBIN0008939
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642036836
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jaspur
|
UT-09-001-012-001/580
(पतरामपुर)
|
3509001000NRG24120520230005804
|
12/05/2023
|
RAJIYA
|
3509001WL000975
|
RAJIYA
|
00415
|
SBIN0008939
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642036829
|
|
MISS RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jaspur
|
UT-09-001-012-001/580
(पतरामपुर)
|
3509001000NRG24120520230005803
|
12/05/2023
|
SHAMSHIDA
|
3509001WL000975
|
SHAMSHIDA
|
00415
|
SBIN0008939
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642036865
|
|
AHMAD ALI SO ABDUL GAFFOOR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jaspur
|
UT-09-001-012-001/71
(पतरामपुर)
|
3509001000NRG24120520230005806
|
12/05/2023
|
Chamanwati
|
3509001WL000975
|
Chamanwati
|
00415
|
SBIN0008939
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642036867
|
|
MRS CHAMAN VATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jaspur
|
UT-09-001-012-001/71
(पतरामपुर)
|
3509001000NRG24120520230005805
|
12/05/2023
|
Subhash Chand
|
3509001WL000975
|
Subhash Chand
|
00415
|
SBIN0008939
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1642036866
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
90
|
Jaspur
|
UT-09-001-041-001/264
(लालपुर)
|
3509001000NRG24120520230005768
|
12/05/2023
|
Phool Jhana
|
3509001WL000974
|
Phool Jhana
|
00415
|
SBIN0015455
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036833
|
|
MRS PHOOL JAHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jaspur
|
UT-09-001-041-001/305
(लालपुर)
|
3509001000NRG24120520230005788
|
12/05/2023
|
Suresh Kumar
|
3509001WL000974
|
Suresh Kumar
|
00415
|
SBIN0015455
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036834
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jaspur
|
UT-09-001-041-001/324
(लालपुर)
|
3509001000NRG24120520230005791
|
12/05/2023
|
Parveen Jahan
|
3509001WL000974
|
Parveen Jahan
|
00415
|
SBIN0015455
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036849
|
|
MRS PARVEEN JAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
93
|
Jaspur
|
UT-09-001-041-001/258
(लालपुर)
|
3509001000NRG24120520230005767
|
12/05/2023
|
Gulshan
|
3509001WL000974
|
Gulshan
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036840
|
|
Mrs. GULSHAN JAHAN W/O SHAMSHAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Jaspur
|
UT-09-001-041-001/258
(लालपुर)
|
3509001000NRG24120520230005766
|
12/05/2023
|
Shamshad
|
3509001WL000974
|
Shamshad
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036841
|
|
Mr. SHAMSHAD S/O FURKAN MOHD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Jaspur
|
UT-09-001-041-001/265
(लालपुर)
|
3509001000NRG24120520230005769
|
12/05/2023
|
TAKSINA
|
3509001WL000974
|
TAKSINA
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036847
|
|
Mrs. TAKSINA W/O KHALIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Jaspur
|
UT-09-001-041-001/268
(लालपुर)
|
3509001000NRG24120520230005770
|
12/05/2023
|
FARJANA
|
3509001WL000974
|
FARJANA
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036863
|
|
MRS FARIDA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jaspur
|
UT-09-001-041-001/269
(लालपुर)
|
3509001000NRG24120520230005772
|
12/05/2023
|
Bhoori
|
3509001WL000974
|
Bhoori
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036846
|
|
Mrs. BHURI W/O YUSUF HUSSAIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Jaspur
|
UT-09-001-041-001/269
(लालपुर)
|
3509001000NRG24120520230005771
|
12/05/2023
|
Najakat
|
3509001WL000974
|
Najakat
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036860
|
|
Mr. NAJAKAT HUSAIN S/O RAMJANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Jaspur
|
UT-09-001-041-001/270
(लालपुर)
|
3509001000NRG24120520230005773
|
12/05/2023
|
Sakhawat
|
3509001WL000974
|
Sakhawat
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036845
|
|
Mr. SHAKHVAT HUSAIN S/O RAMJANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Jaspur
|
UT-09-001-041-001/271
(लालपुर)
|
3509001000NRG24120520230005776
|
12/05/2023
|
Eshrat Jahan
|
3509001WL000974
|
Eshrat Jahan
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036843
|
|
MRS ISHRAT JAHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jaspur
|
UT-09-001-041-001/271
(लालपुर)
|
3509001000NRG24120520230005775
|
12/05/2023
|
Ivne Hasan
|
3509001WL000974
|
Ivne Hasan
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036842
|
|
Mr. IBLE HASAN S/O RAMJANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Jaspur
|
UT-09-001-041-001/277
(लालपुर)
|
3509001000NRG24120520230005778
|
12/05/2023
|
DILSHAD
|
3509001WL000974
|
DILSHAD
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036856
|
|
Mr. DILSHAD S/O SHER MOHAMMAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Jaspur
|
UT-09-001-041-001/279
(लालपुर)
|
3509001000NRG24120520230005780
|
12/05/2023
|
Bundu
|
3509001WL000974
|
Bundu
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036861
|
|
Mr. BUNDU SO BABU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Jaspur
|
UT-09-001-041-001/285
(लालपुर)
|
3509001000NRG24120520230005783
|
12/05/2023
|
MEHNDI
|
3509001WL000974
|
MEHNDI
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036858
|
|
Mr. MEHNDI HASAN S/O NABI JAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Jaspur
|
UT-09-001-041-001/285
(लालपुर)
|
3509001000NRG24120520230005784
|
12/05/2023
|
NAFISA KHATUN
|
3509001WL000974
|
NAFISA KHATUN
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036813
|
|
NAFISA
|
BANK OF BARODA(606985)
|
|
106
|
Jaspur
|
UT-09-001-041-001/286
(लालपुर)
|
3509001000NRG24120520230005785
|
12/05/2023
|
Ali Hasan
|
3509001WL000974
|
Ali Hasan
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036839
|
|
Mr. ALI HASAN S/O NABI JAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Jaspur
|
UT-09-001-041-001/301
(लालपुर)
|
3509001000NRG24120520230005786
|
12/05/2023
|
YAKUB
|
3509001WL000974
|
YAKUB
|
00415
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1642036862
|
|
Mr. YAKOOB SO PIRA URF PEERBAKSH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Jaspur
|
UT-09-001-041-001/304
(लालपुर)
|
3509001000NRG24120520230005787
|
12/05/2023
|
Shabnam
|
3509001WL000974
|
Shabnam
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036844
|
|
Mrs. SHABNAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Jaspur
|
UT-09-001-041-001/319
(लालपुर)
|
3509001000NRG24120520230005789
|
12/05/2023
|
skina
|
3509001WL000974
|
skina
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036838
|
|
Mrs. SAKINA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Jaspur
|
UT-09-001-041-001/323
(लालपुर)
|
3509001000NRG24120520230005790
|
12/05/2023
|
SABRI
|
3509001WL000974
|
SABRI
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036857
|
|
Mrs. SABRI W/O SHAMSHAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Jaspur
|
UT-09-001-043-001/228
(किलावली)
|
3509001000NRG24120520230005698
|
12/05/2023
|
ANKIT KUMAR
|
3509001WL000971
|
ANKIT KUMAR
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1642036848
|
|
Mr. AMIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59110
|
59110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333730
|
333730
|
|
|
|
|
|
|
|