|
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-09-001-031-001/100
(गढीनेगी)
|
3509001000NRG24120620230013100
|
12/06/2023
|
Raj Kumar
|
3509001WL002154
|
Raj Kumar
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245340
|
|
RAJKUMAR SO RISHIPAL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Jaspur
|
UT-09-001-031-001/108
(गढीनेगी)
|
3509001000NRG24120620230013101
|
12/06/2023
|
Naresh
|
3509001WL002154
|
Naresh
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245204
|
|
NARESH KUMAR S/O PRABHU SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Jaspur
|
UT-09-001-031-001/108
(गढीनेगी)
|
3509001000NRG24120620230013102
|
12/06/2023
|
Sonam
|
3509001WL002154
|
Sonam
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245205
|
|
SONAM
|
BANK OF BARODA(606985)
|
|
4
|
Jaspur
|
UT-09-001-031-001/109
(गढीनेगी)
|
3509001000NRG24120620230013103
|
12/06/2023
|
RAKESH KUMAR
|
3509001WL002154
|
RAKESH KUMAR
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245285
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
Jaspur
|
UT-09-001-031-001/109
(गढीनेगी)
|
3509001000NRG24120620230013104
|
12/06/2023
|
Veena
|
3509001WL002154
|
Veena
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245311
|
|
BINA
|
BANK OF BARODA(606985)
|
|
6
|
Jaspur
|
UT-09-001-031-001/11
(गढीनेगी)
|
3509001000NRG24120620230013036
|
12/06/2023
|
RAJU
|
3509001WL002153
|
RAJU
|
00045
|
BARB0GARNAI
|
920
|
920
|
Processed
|
15/06/2023
|
|
2566245211
|
|
RAJU SO SH PYARE LAL
|
BANK OF BARODA(606985)
|
|
7
|
Jaspur
|
UT-09-001-031-001/124
(गढीनेगी)
|
3509001000NRG24120620230013105
|
12/06/2023
|
NARPAT
|
3509001WL002154
|
NARPAT
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245347
|
|
NARAPATSOBHAGWANDAS
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
8
|
Jaspur
|
UT-09-001-031-001/124
(गढीनेगी)
|
3509001000NRG24120620230013106
|
12/06/2023
|
RANI
|
3509001WL002154
|
RANI
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245344
|
|
RANI
|
BANK OF BARODA(606985)
|
|
9
|
Jaspur
|
UT-09-001-031-001/125
(गढीनेगी)
|
3509001000NRG24120620230013107
|
12/06/2023
|
SHEELA
|
3509001WL002154
|
SHEELA
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245235
|
|
SHEELA
|
BANK OF BARODA(606985)
|
|
10
|
Jaspur
|
UT-09-001-031-001/135
(गढीनेगी)
|
3509001000NRG24120620230013108
|
12/06/2023
|
geeta
|
3509001WL002154
|
geeta
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245283
|
|
GEETA RANI
|
BANK OF BARODA(606985)
|
|
11
|
Jaspur
|
UT-09-001-031-001/137
(गढीनेगी)
|
3509001000NRG24120620230013037
|
12/06/2023
|
Rajkumar
|
3509001WL002153
|
Rajkumar
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245236
|
|
RAJ KUMAR SO KUWAR PAL
|
BANK OF BARODA(606985)
|
|
12
|
Jaspur
|
UT-09-001-031-001/141
(गढीनेगी)
|
3509001000NRG24120620230013109
|
12/06/2023
|
KAILASO
|
3509001WL002154
|
KAILASO
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245212
|
|
KAILASHO W/O AMAR SINGH
|
BANK OF BARODA(606985)
|
|
13
|
Jaspur
|
UT-09-001-031-001/142
(गढीनेगी)
|
3509001000NRG24120620230013111
|
12/06/2023
|
CHANDRAWATI
|
3509001WL002154
|
CHANDRAWATI
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245245
|
|
Chandravati
|
BANK OF BARODA(606985)
|
|
14
|
Jaspur
|
UT-09-001-031-001/142
(गढीनेगी)
|
3509001000NRG24120620230013110
|
12/06/2023
|
MADAN SINGH
|
3509001WL002154
|
MADAN SINGH
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245232
|
|
MADAN SINGH SO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
15
|
Jaspur
|
UT-09-001-031-001/144
(गढीनेगी)
|
3509001000NRG24120620230013112
|
12/06/2023
|
Bhagwati
|
3509001WL002154
|
Bhagwati
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245286
|
|
BHAGWATIWOSHMURARI
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
16
|
Jaspur
|
UT-09-001-031-001/144
(गढीनेगी)
|
3509001000NRG24120620230013113
|
12/06/2023
|
raju
|
3509001WL002154
|
raju
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245309
|
|
RAJU SINGH
|
BANK OF BARODA(606985)
|
|
17
|
Jaspur
|
UT-09-001-031-001/144
(गढीनेगी)
|
3509001000NRG24120620230013114
|
12/06/2023
|
santosh
|
3509001WL002154
|
santosh
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245312
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
18
|
Jaspur
|
UT-09-001-031-001/152
(गढीनेगी)
|
3509001000NRG24120620230013039
|
12/06/2023
|
CHANDNI
|
3509001WL002153
|
CHANDNI
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245307
|
|
CHANDNI WO RINKU SINGH
|
BANK OF BARODA(606985)
|
|
19
|
Jaspur
|
UT-09-001-031-001/165
(गढीनेगी)
|
3509001000NRG24120620230013040
|
12/06/2023
|
Rohit
|
3509001WL002153
|
Rohit
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245275
|
|
ROHIT SINGH SO JAGAT SINGH
|
BANK OF BARODA(606985)
|
|
20
|
Jaspur
|
UT-09-001-031-001/173
(गढीनेगी)
|
3509001000NRG24120620230013115
|
12/06/2023
|
ramesh
|
3509001WL002154
|
ramesh
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245264
|
|
RAMESH SO KALYAN SINGH
|
BANK OF BARODA(606985)
|
|
21
|
Jaspur
|
UT-09-001-031-001/186
(गढीनेगी)
|
3509001000NRG24120620230013116
|
12/06/2023
|
KUSUM
|
3509001WL002154
|
KUSUM
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245274
|
|
KUSUMWOCHANDRAPAL
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
22
|
Jaspur
|
UT-09-001-031-001/191
(गढीनेगी)
|
3509001000NRG24120620230013042
|
12/06/2023
|
Omwati
|
3509001WL002153
|
Omwati
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245346
|
|
OMWATI W/O JAI DAYAL
|
BANK OF BARODA(606985)
|
|
23
|
Jaspur
|
UT-09-001-031-001/197
(गढीनेगी)
|
3509001000NRG24120620230013043
|
12/06/2023
|
Baburam
|
3509001WL002153
|
Baburam
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245221
|
|
BABURAMSORAGHUVEERSARAN
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
24
|
Jaspur
|
UT-09-001-031-001/2
(गढीनेगी)
|
3509001000NRG24120620230013118
|
12/06/2023
|
Vasanti
|
3509001WL002154
|
Vasanti
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245248
|
|
BASANTI WO SH VIJAI SINGH
|
BANK OF BARODA(606985)
|
|
25
|
Jaspur
|
UT-09-001-031-001/2
(गढीनेगी)
|
3509001000NRG24120620230013117
|
12/06/2023
|
VIJAY SINGH
|
3509001WL002154
|
VIJAY SINGH
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245247
|
|
VIJAY SINGH S/O SH. PAYARE SIN
|
BANK OF BARODA(606985)
|
|
26
|
Jaspur
|
UT-09-001-031-001/204
(गढीनेगी)
|
3509001000NRG24120620230013121
|
12/06/2023
|
dhani singh
|
3509001WL002154
|
dhani singh
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245215
|
|
DHANI SINGH SO UDAY SINGH
|
BANK OF BARODA(606985)
|
|
27
|
Jaspur
|
UT-09-001-031-001/204
(गढीनेगी)
|
3509001000NRG24120620230013122
|
12/06/2023
|
Yogita
|
3509001WL002154
|
Yogita
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245290
|
|
YOGITA RANI
|
HDFC BANK LTD(607152)
|
|
28
|
Jaspur
|
UT-09-001-031-001/205
(गढीनेगी)
|
3509001000NRG24120620230013123
|
12/06/2023
|
ARJUN
|
3509001WL002154
|
ARJUN
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245217
|
|
ARJUN KUMAR SO BASLESH KUMAR
|
BANK OF BARODA(606985)
|
|
29
|
Jaspur
|
UT-09-001-031-001/209
(गढीनेगी)
|
3509001000NRG24120620230013124
|
12/06/2023
|
muniya
|
3509001WL002154
|
muniya
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245216
|
|
MUNIYA
|
BANK OF BARODA(606985)
|
|
30
|
Jaspur
|
UT-09-001-031-001/209
(गढीनेगी)
|
3509001000NRG24120620230013044
|
12/06/2023
|
omprakash
|
3509001WL002153
|
omprakash
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245317
|
|
SHRI OM PARKASH
|
BANK OF BARODA(606985)
|
|
31
|
Jaspur
|
UT-09-001-031-001/219
(गढीनेगी)
|
3509001000NRG24120620230013045
|
12/06/2023
|
LALMAN
|
3509001WL002153
|
LALMAN
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245329
|
|
LAL MAN
|
BANK OF BARODA(606985)
|
|
32
|
Jaspur
|
UT-09-001-031-001/223
(गढीनेगी)
|
3509001000NRG24120620230013125
|
12/06/2023
|
GANGARAM
|
3509001WL002154
|
GANGARAM
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245308
|
|
GANGARAM
|
BANK OF BARODA(606985)
|
|
33
|
Jaspur
|
UT-09-001-031-001/223
(गढीनेगी)
|
3509001000NRG24120620230013126
|
12/06/2023
|
JASWANTI
|
3509001WL002154
|
JASWANTI
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245271
|
|
JASVANTI
|
BANK OF BARODA(606985)
|
|
34
|
Jaspur
|
UT-09-001-031-001/226
(गढीनेगी)
|
3509001000NRG24120620230013127
|
12/06/2023
|
RAJENDER PRASAD
|
3509001WL002154
|
RAJENDER PRASAD
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245337
|
|
RAJENDAR PRASAD
|
BANK OF BARODA(606985)
|
|
35
|
Jaspur
|
UT-09-001-031-001/226
(गढीनेगी)
|
3509001000NRG24120620230013128
|
12/06/2023
|
RAMWATI
|
3509001WL002154
|
RAMWATI
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245336
|
|
RAMWATI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
Jaspur
|
UT-09-001-031-001/227
(गढीनेगी)
|
3509001000NRG24120620230013129
|
12/06/2023
|
Ramcharan
|
3509001WL002154
|
Ramcharan
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245334
|
|
RAM CHARAN .
|
BANK OF BARODA(606985)
|
|
37
|
Jaspur
|
UT-09-001-031-001/23
(गढीनेगी)
|
3509001000NRG24120620230013130
|
12/06/2023
|
Komal Singh
|
3509001WL002154
|
Komal Singh
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245321
|
|
KOMAL SINGH
|
BANK OF BARODA(606985)
|
|
38
|
Jaspur
|
UT-09-001-031-001/24
(गढीनेगी)
|
3509001000NRG24120620230013131
|
12/06/2023
|
Munna Singh
|
3509001WL002154
|
Munna Singh
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245225
|
|
MUNNA LAL SO GANGA RAM
|
BANK OF BARODA(606985)
|
|
39
|
Jaspur
|
UT-09-001-031-001/245
(गढीनेगी)
|
3509001000NRG24120620230013046
|
12/06/2023
|
Risipal
|
3509001WL002153
|
Risipal
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245345
|
|
RICHHAPAL
|
BANK OF BARODA(606985)
|
|
40
|
Jaspur
|
UT-09-001-031-001/259
(गढीनेगी)
|
3509001000NRG24120620230013132
|
12/06/2023
|
RUPALI
|
3509001WL002154
|
RUPALI
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245304
|
|
RUPALI
|
BANK OF BARODA(606985)
|
|
41
|
Jaspur
|
UT-09-001-031-001/262
(गढीनेगी)
|
3509001000NRG24120620230013047
|
12/06/2023
|
Pushpa
|
3509001WL002153
|
Pushpa
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245243
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
42
|
Jaspur
|
UT-09-001-031-001/262
(गढीनेगी)
|
3509001000NRG24120620230013133
|
12/06/2023
|
SURESH
|
3509001WL002154
|
SURESH
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245229
|
|
SURESH SO SH RAMKUMAR
|
BANK OF BARODA(606985)
|
|
43
|
Jaspur
|
UT-09-001-031-001/263
(गढीनेगी)
|
3509001000NRG24120620230013048
|
12/06/2023
|
MAHESH
|
3509001WL002153
|
MAHESH
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245333
|
|
MAHESH .
|
BANK OF BARODA(606985)
|
|
44
|
Jaspur
|
UT-09-001-031-001/270
(गढीनेगी)
|
3509001000NRG24120620230013049
|
12/06/2023
|
Ramnath
|
3509001WL002153
|
Ramnath
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245253
|
|
RAMNATHSOHARBANS
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
45
|
Jaspur
|
UT-09-001-031-001/274
(गढीनेगी)
|
3509001000NRG24120620230013050
|
12/06/2023
|
JAWAHAR LAL
|
3509001WL002153
|
JAWAHAR LAL
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245207
|
|
JAWAHARLALSOSHRAGHURAJ
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
46
|
Jaspur
|
UT-09-001-031-001/28
(गढीनेगी)
|
3509001000NRG24120620230013051
|
12/06/2023
|
Pooja
|
3509001WL002153
|
Pooja
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245295
|
|
PUJA
|
BANK OF BARODA(606985)
|
|
47
|
Jaspur
|
UT-09-001-031-001/292
(गढीनेगी)
|
3509001000NRG24120620230013134
|
12/06/2023
|
Dilbaag
|
3509001WL002154
|
Dilbaag
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245289
|
|
DILAVAG SINGH
|
BANK OF BARODA(606985)
|
|
48
|
Jaspur
|
UT-09-001-031-001/298
(गढीनेगी)
|
3509001000NRG24120620230013053
|
12/06/2023
|
BABITA DEVI
|
3509001WL002153
|
BABITA DEVI
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245259
|
|
VAVITA
|
BANK OF BARODA(606985)
|
|
49
|
Jaspur
|
UT-09-001-031-001/298
(गढीनेगी)
|
3509001000NRG24120620230013052
|
12/06/2023
|
Nishan Singh
|
3509001WL002153
|
Nishan Singh
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245296
|
|
Nishan Singh
|
BANK OF BARODA(606985)
|
|
50
|
Jaspur
|
UT-09-001-031-001/321
(गढीनेगी)
|
3509001000NRG24120620230013135
|
12/06/2023
|
MONIKA
|
3509001WL002154
|
MONIKA
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245310
|
|
MONIKA
|
BANK OF BARODA(606985)
|
|
51
|
Jaspur
|
UT-09-001-031-001/332
(गढीनेगी)
|
3509001000NRG24120620230013055
|
12/06/2023
|
Babita
|
3509001WL002153
|
Babita
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245294
|
|
BABITA RANI
|
BANK OF BARODA(606985)
|
|
52
|
Jaspur
|
UT-09-001-031-001/332
(गढीनेगी)
|
3509001000NRG24120620230013054
|
12/06/2023
|
Sompal
|
3509001WL002153
|
Sompal
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245233
|
|
SOMPAL SO HARPAAL
|
BANK OF BARODA(606985)
|
|
53
|
Jaspur
|
UT-09-001-031-001/335
(गढीनेगी)
|
3509001000NRG24120620230013137
|
12/06/2023
|
Geeta Devi
|
3509001WL002154
|
Geeta Devi
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245269
|
|
GEETA DEVI WO SOMPAL
|
BANK OF BARODA(606985)
|
|
54
|
Jaspur
|
UT-09-001-031-001/335
(गढीनेगी)
|
3509001000NRG24120620230013136
|
12/06/2023
|
SOMPAL
|
3509001WL002154
|
SOMPAL
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245213
|
|
SOM PAL SINGH SO LAL SINGH
|
BANK OF BARODA(606985)
|
|
55
|
Jaspur
|
UT-09-001-031-001/354
(गढीनेगी)
|
3509001000NRG24120620230013057
|
12/06/2023
|
Bablee
|
3509001WL002153
|
Bablee
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245209
|
|
BABLI BABLI
|
BANK OF BARODA(606985)
|
|
56
|
Jaspur
|
UT-09-001-031-001/354
(गढीनेगी)
|
3509001000NRG24120620230013056
|
12/06/2023
|
Naresh
|
3509001WL002153
|
Naresh
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245338
|
|
BABLI BABLI
|
BANK OF BARODA(606985)
|
|
57
|
Jaspur
|
UT-09-001-031-001/358
(गढीनेगी)
|
3509001000NRG24120620230013058
|
12/06/2023
|
Naresh Kumar
|
3509001WL002153
|
Naresh Kumar
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245287
|
|
NARESH KUMAR
|
BANK OF BARODA(606985)
|
|
58
|
Jaspur
|
UT-09-001-031-001/358
(गढीनेगी)
|
3509001000NRG24120620230013059
|
12/06/2023
|
Santosh
|
3509001WL002153
|
Santosh
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245244
|
|
SANTOSH WO SH NARESH
|
BANK OF BARODA(606985)
|
|
59
|
Jaspur
|
UT-09-001-031-001/361
(गढीनेगी)
|
3509001000NRG24120620230013060
|
12/06/2023
|
Ramchandra
|
3509001WL002153
|
Ramchandra
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245251
|
|
RAM CHANDER S O BABURAM
|
BANK OF BARODA(606985)
|
|
60
|
Jaspur
|
UT-09-001-031-001/361
(गढीनेगी)
|
3509001000NRG24120620230013061
|
12/06/2023
|
Shankuntla
|
3509001WL002153
|
Shankuntla
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245252
|
|
SAKUNTALA
|
BANK OF BARODA(606985)
|
|
61
|
Jaspur
|
UT-09-001-031-001/362
(गढीनेगी)
|
3509001000NRG24120620230013062
|
12/06/2023
|
Malkhan
|
3509001WL002153
|
Malkhan
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245265
|
|
MALKHAN SO DEVI
|
BANK OF BARODA(606985)
|
|
62
|
Jaspur
|
UT-09-001-031-001/370
(गढीनेगी)
|
3509001000NRG24120620230013138
|
12/06/2023
|
Khemkaran
|
3509001WL002154
|
Khemkaran
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245214
|
|
KHEMKARN
|
BANK OF BARODA(606985)
|
|
63
|
Jaspur
|
UT-09-001-031-001/370
(गढीनेगी)
|
3509001000NRG24120620230013139
|
12/06/2023
|
Narayni
|
3509001WL002154
|
Narayni
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245292
|
|
NARAYANI
|
BANK OF BARODA(606985)
|
|
64
|
Jaspur
|
UT-09-001-031-001/371
(गढीनेगी)
|
3509001000NRG24120620230013140
|
12/06/2023
|
Shankar Singh
|
3509001WL002154
|
Shankar Singh
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245249
|
|
SHANKAR SINGH S O CHAMAN SINGH
|
BANK OF BARODA(606985)
|
|
65
|
Jaspur
|
UT-09-001-031-001/387
(गढीनेगी)
|
3509001000NRG24120620230013063
|
12/06/2023
|
REKHA
|
3509001WL002153
|
REKHA
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245288
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
66
|
Jaspur
|
UT-09-001-031-001/389
(गढीनेगी)
|
3509001000NRG24120620230013064
|
12/06/2023
|
KUSUM
|
3509001WL002153
|
KUSUM
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245291
|
|
KUSUM WO RAJESH
|
BANK OF BARODA(606985)
|
|
67
|
Jaspur
|
UT-09-001-031-001/40
(गढीनेगी)
|
3509001000NRG24120620230013065
|
12/06/2023
|
bagwan singh
|
3509001WL002153
|
bagwan singh
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245257
|
|
BHAGWAN SINGH S/O VASUDEO SING
|
BANK OF BARODA(606985)
|
|
68
|
Jaspur
|
UT-09-001-031-001/40
(गढीनेगी)
|
3509001000NRG24120620230013066
|
12/06/2023
|
kamlesh
|
3509001WL002153
|
kamlesh
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245260
|
|
KAMLESH WO SH BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
69
|
Jaspur
|
UT-09-001-031-001/401
(गढीनेगी)
|
3509001000NRG24120620230013141
|
12/06/2023
|
UDAY SINGH
|
3509001WL002154
|
UDAY SINGH
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245270
|
|
UDAY SINGH SO KARAM SINGH
|
BANK OF BARODA(606985)
|
|
70
|
Jaspur
|
UT-09-001-031-001/419
(गढीनेगी)
|
3509001000NRG24120620230013067
|
12/06/2023
|
SATPAL SINGH
|
3509001WL002153
|
SATPAL SINGH
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245261
|
|
SATPAL SINGH
|
BANK OF BARODA(606985)
|
|
71
|
Jaspur
|
UT-09-001-031-001/42
(गढीनेगी)
|
3509001000NRG24120620230013069
|
12/06/2023
|
Shanti
|
3509001WL002153
|
Shanti
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245331
|
|
SHANTI WO NAND KISHOR
|
BANK OF BARODA(606985)
|
|
72
|
Jaspur
|
UT-09-001-031-001/423
(गढीनेगी)
|
3509001000NRG24120620230013071
|
12/06/2023
|
PINKI
|
3509001WL002153
|
PINKI
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245305
|
|
PINKI PINKI
|
BANK OF BARODA(606985)
|
|
73
|
Jaspur
|
UT-09-001-031-001/423
(गढीनेगी)
|
3509001000NRG24120620230013070
|
12/06/2023
|
RAM GOPAL
|
3509001WL002153
|
RAM GOPAL
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245303
|
|
RAMGOPAL
|
BANK OF BARODA(606985)
|
|
74
|
Jaspur
|
UT-09-001-031-001/424
(गढीनेगी)
|
3509001000NRG24120620230013072
|
12/06/2023
|
Manoj Kumar
|
3509001WL002153
|
Manoj Kumar
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245316
|
|
MANOJKUMARSOSHKHAMANISIN
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
75
|
Jaspur
|
UT-09-001-031-001/424
(गढीनेगी)
|
3509001000NRG24120620230013073
|
12/06/2023
|
Priya Rani
|
3509001WL002153
|
Priya Rani
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245280
|
|
PRIYARANIWOSHMANOJKUMAR
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
76
|
Jaspur
|
UT-09-001-031-001/432
(गढीनेगी)
|
3509001000NRG24120620230013074
|
12/06/2023
|
CHANDRAPAL
|
3509001WL002153
|
CHANDRAPAL
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245299
|
|
CHANDRAPAL
|
BANK OF BARODA(606985)
|
|
77
|
Jaspur
|
UT-09-001-031-001/432
(गढीनेगी)
|
3509001000NRG24120620230013075
|
12/06/2023
|
KAMLESH
|
3509001WL002153
|
KAMLESH
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245262
|
|
KAMLESHWOCHANDRAPAL
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
78
|
Jaspur
|
UT-09-001-031-001/44
(गढीनेगी)
|
3509001000NRG24120620230013143
|
12/06/2023
|
Rajkumari
|
3509001WL002154
|
Rajkumari
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245208
|
|
RAJKUMARI WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
79
|
Jaspur
|
UT-09-001-031-001/44
(गढीनेगी)
|
3509001000NRG24120620230013144
|
12/06/2023
|
Sonu
|
3509001WL002154
|
Sonu
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245281
|
|
SONU SAGAR SO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
80
|
Jaspur
|
UT-09-001-031-001/441
(गढीनेगी)
|
3509001000NRG24120620230013146
|
12/06/2023
|
Nipendra
|
3509001WL002154
|
Nipendra
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245300
|
|
NIPENDRA
|
BANK OF BARODA(606985)
|
|
81
|
Jaspur
|
UT-09-001-031-001/441
(गढीनेगी)
|
3509001000NRG24120620230013145
|
12/06/2023
|
Tara Devi
|
3509001WL002154
|
Tara Devi
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245218
|
|
TARA DEVI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
82
|
Jaspur
|
UT-09-001-031-001/442
(गढीनेगी)
|
3509001000NRG24120620230013147
|
12/06/2023
|
Manoj Kumar
|
3509001WL002154
|
Manoj Kumar
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245315
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Jaspur
|
UT-09-001-031-001/442
(गढीनेगी)
|
3509001000NRG24120620230013148
|
12/06/2023
|
Sushila
|
3509001WL002154
|
Sushila
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245319
|
|
Sushila
|
BANK OF BARODA(606985)
|
|
84
|
Jaspur
|
UT-09-001-031-001/450
(गढीनेगी)
|
3509001000NRG24120620230013150
|
12/06/2023
|
MAMTA RANI
|
3509001WL002154
|
MAMTA RANI
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245222
|
|
MAMTA W/O PRAMOD
|
BANK OF BARODA(606985)
|
|
85
|
Jaspur
|
UT-09-001-031-001/450
(गढीनेगी)
|
3509001000NRG24120620230013149
|
12/06/2023
|
PRAMOD
|
3509001WL002154
|
PRAMOD
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245302
|
|
PRAMOD
|
BANK OF BARODA(606985)
|
|
86
|
Jaspur
|
UT-09-001-031-001/456
(गढीनेगी)
|
3509001000NRG24120620230013151
|
12/06/2023
|
RAMBABU
|
3509001WL002154
|
RAMBABU
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245306
|
|
Rambabu
|
BANK OF BARODA(606985)
|
|
87
|
Jaspur
|
UT-09-001-031-001/457
(गढीनेगी)
|
3509001000NRG24120620230013153
|
12/06/2023
|
RAMAN KUMAR
|
3509001WL002154
|
RAMAN KUMAR
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245314
|
|
RAMAN KUMAR
|
BANK OF BARODA(606985)
|
|
88
|
Jaspur
|
UT-09-001-031-001/457
(गढीनेगी)
|
3509001000NRG24120620230013152
|
12/06/2023
|
SONAM
|
3509001WL002154
|
SONAM
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245313
|
|
Sonam
|
BANK OF BARODA(606985)
|
|
89
|
Jaspur
|
UT-09-001-031-001/46
(गढीनेगी)
|
3509001000NRG24120620230013155
|
12/06/2023
|
Aasha
|
3509001WL002154
|
Aasha
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245318
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
90
|
Jaspur
|
UT-09-001-031-001/46
(गढीनेगी)
|
3509001000NRG24120620230013154
|
12/06/2023
|
MAHESH
|
3509001WL002154
|
MAHESH
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245293
|
|
MAHESH
|
BANK OF BARODA(606985)
|
|
91
|
Jaspur
|
UT-09-001-031-001/485
(गढीनेगी)
|
3509001000NRG24120620230013077
|
12/06/2023
|
PAKESH SINGH
|
3509001WL002153
|
PAKESH SINGH
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245272
|
|
PAKESH SINGH SO SH HORI SINGH
|
BANK OF BARODA(606985)
|
|
92
|
Jaspur
|
UT-09-001-031-001/489
(गढीनेगी)
|
3509001000NRG24120620230013081
|
12/06/2023
|
Naresh kumar sharma
|
3509001WL002153
|
Naresh kumar sharma
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245341
|
|
NARESH KUMAR SHARMA SO SH RAM SEWAK SHAR
|
BANK OF BARODA(606985)
|
|
93
|
Jaspur
|
UT-09-001-031-001/489
(गढीनेगी)
|
3509001000NRG24120620230013080
|
12/06/2023
|
Veena Sharma
|
3509001WL002153
|
Veena Sharma
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245263
|
|
BEENA SHARMA W/O NARESH KUMAR
|
BANK OF BARODA(606985)
|
|
94
|
Jaspur
|
UT-09-001-031-001/490
(गढीनेगी)
|
3509001000NRG24120620230013156
|
12/06/2023
|
vivek nagpal
|
3509001WL002154
|
vivek nagpal
|
00045
|
BARB0GARNAI
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566245268
|
|
VIVEK NAGPAL SO DHARMPAL NAGAPAL
|
BANK OF BARODA(606985)
|
|
95
|
Jaspur
|
UT-09-001-031-001/57
(गढीनेगी)
|
3509001000NRG24120620230013082
|
12/06/2023
|
Baby
|
3509001WL002153
|
Baby
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245330
|
|
BEBI
|
BANK OF BARODA(606985)
|
|
96
|
Jaspur
|
UT-09-001-031-001/68
(गढीनेगी)
|
3509001000NRG24120620230013083
|
12/06/2023
|
Mamta
|
3509001WL002153
|
Mamta
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245231
|
|
MAMATA WO RAMESH
|
BANK OF BARODA(606985)
|
|
97
|
Jaspur
|
UT-09-001-031-001/71
(गढीनेगी)
|
3509001000NRG24120620230013085
|
12/06/2023
|
Ashock Kumar
|
3509001WL002153
|
Ashock Kumar
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245230
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
98
|
Jaspur
|
UT-09-001-031-001/71
(गढीनेगी)
|
3509001000NRG24120620230013084
|
12/06/2023
|
CHINTA
|
3509001WL002153
|
CHINTA
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245273
|
|
CHINTA W/O RAMESH
|
BANK OF BARODA(606985)
|
|
99
|
Jaspur
|
UT-09-001-031-001/72
(गढीनेगी)
|
3509001000NRG24120620230013158
|
12/06/2023
|
Viresh
|
3509001WL002154
|
Viresh
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245339
|
|
VIRESHSORAMKUNVAR
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
100
|
Jaspur
|
UT-09-001-031-001/74
(गढीनेगी)
|
3509001000NRG24120620230013087
|
12/06/2023
|
Neeru
|
3509001WL002153
|
Neeru
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245332
|
|
SURASH KUMAR SO SH OM PRAKASH
|
BANK OF BARODA(606985)
|
|
101
|
Jaspur
|
UT-09-001-031-001/74
(गढीनेगी)
|
3509001000NRG24120620230013086
|
12/06/2023
|
Suresh Kumar
|
3509001WL002153
|
Suresh Kumar
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245342
|
|
SURESH KUMAR AND MAMTA
|
BANK OF BARODA(606985)
|
|
102
|
Jaspur
|
UT-09-001-031-001/77
(गढीनेगी)
|
3509001000NRG24120620230013088
|
12/06/2023
|
RADHEYSHAYAM
|
3509001WL002153
|
RADHEYSHAYAM
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245223
|
|
RADHEY SHYAM SO SH RAGUVEER SARAN
|
BANK OF BARODA(606985)
|
|
103
|
Jaspur
|
UT-09-001-031-001/78
(गढीनेगी)
|
3509001000NRG24120620230013089
|
12/06/2023
|
UADEBEER
|
3509001WL002153
|
UADEBEER
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245335
|
|
UDAYVEER
|
BANK OF BARODA(606985)
|
|
104
|
Jaspur
|
UT-09-001-031-001/84
(गढीनेगी)
|
3509001000NRG24120620230013159
|
12/06/2023
|
GEETA
|
3509001WL002154
|
GEETA
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245301
|
|
GEETA WO RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
105
|
Jaspur
|
UT-09-001-031-001/84
(गढीनेगी)
|
3509001000NRG24120620230013090
|
12/06/2023
|
Rajkumar
|
3509001WL002153
|
Rajkumar
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245250
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Jaspur
|
UT-09-001-031-001/9
(गढीनेगी)
|
3509001000NRG24120620230013161
|
12/06/2023
|
Rajwati
|
3509001WL002154
|
Rajwati
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245237
|
|
RAJWATI WO RAMSINGH
|
BANK OF BARODA(606985)
|
|
107
|
Jaspur
|
UT-09-001-031-001/9
(गढीनेगी)
|
3509001000NRG24120620230013160
|
12/06/2023
|
RAM SINGH
|
3509001WL002154
|
RAM SINGH
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245242
|
|
RAM SINGH SO SH PHOOL SINGH
|
BANK OF BARODA(606985)
|
|
108
|
Jaspur
|
UT-09-001-037-001/105
(बैतवाला)
|
3509001000NRG24120620230013164
|
12/06/2023
|
Sunita Devi
|
3509001WL002154
|
Sunita Devi
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245228
|
|
RAM KISHURER SO BABU RAM
|
BANK OF BARODA(606985)
|
|
109
|
Jaspur
|
UT-09-001-037-001/109
(बैतवाला)
|
3509001000NRG24120620230013165
|
12/06/2023
|
baburam
|
3509001WL002154
|
baburam
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245224
|
|
BABU RAM SO MURARI
|
BANK OF BARODA(606985)
|
|
110
|
Jaspur
|
UT-09-001-037-001/109
(बैतवाला)
|
3509001000NRG24120620230013166
|
12/06/2023
|
dulari
|
3509001WL002154
|
dulari
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245320
|
|
Dulari
|
BANK OF BARODA(606985)
|
|
111
|
Jaspur
|
UT-09-001-037-001/120
(बैतवाला)
|
3509001000NRG24120620230013169
|
12/06/2023
|
ASHA
|
3509001WL002154
|
ASHA
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245219
|
|
ASHAWOJAYPAL
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
112
|
Jaspur
|
UT-09-001-037-001/127
(बैतवाला)
|
3509001000NRG24120620230013170
|
12/06/2023
|
PARVATI
|
3509001WL002154
|
PARVATI
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245240
|
|
PARWATIWOJAGANSINGH
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
113
|
Jaspur
|
UT-09-001-037-001/129
(बैतवाला)
|
3509001000NRG24120620230013171
|
12/06/2023
|
CHETRAM
|
3509001WL002154
|
CHETRAM
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245220
|
|
CHETRAM S/O SHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
114
|
Jaspur
|
UT-09-001-037-001/129
(बैतवाला)
|
3509001000NRG24120620230013172
|
12/06/2023
|
GEETA
|
3509001WL002154
|
GEETA
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245266
|
|
CHETRAM S/O SHANKAR SINGH
|
BANK OF BARODA(606985)
|
|
115
|
Jaspur
|
UT-09-001-037-001/132
(बैतवाला)
|
3509001000NRG24120620230013174
|
12/06/2023
|
kailash
|
3509001WL002154
|
kailash
|
00045
|
BARB0GARNAI
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566245284
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
116
|
Jaspur
|
UT-09-001-037-001/132
(बैतवाला)
|
3509001000NRG24120620230013173
|
12/06/2023
|
SHREEMATI
|
3509001WL002154
|
SHREEMATI
|
00045
|
BARB0GARNAI
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566245238
|
|
SRIMTI WO KAILASH
|
BANK OF BARODA(606985)
|
|
117
|
Jaspur
|
UT-09-001-037-001/135
(बैतवाला)
|
3509001000NRG24120620230013175
|
12/06/2023
|
BHAGWAN DEVI
|
3509001WL002154
|
BHAGWAN DEVI
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245226
|
|
BHAGWAN DEVI WO NAUBAT SINGH
|
BANK OF BARODA(606985)
|
|
118
|
Jaspur
|
UT-09-001-037-001/183
(बैतवाला)
|
3509001000NRG24120620230013178
|
12/06/2023
|
HARVANSH SINGH
|
3509001WL002154
|
HARVANSH SINGH
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245227
|
|
MR HARBANSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Jaspur
|
UT-09-001-037-001/183
(बैतवाला)
|
3509001000NRG24120620230013179
|
12/06/2023
|
KUSUM
|
3509001WL002154
|
KUSUM
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245267
|
|
HARBANSH SINGH SO MURARI LAL
|
BANK OF BARODA(606985)
|
|
120
|
Jaspur
|
UT-09-001-037-001/221
(बैतवाला)
|
3509001000NRG24120620230013180
|
12/06/2023
|
SUDHA DEVI
|
3509001WL002154
|
SUDHA DEVI
|
00045
|
BARB0GARNAI
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566245276
|
|
Mrs. Sudha Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Jaspur
|
UT-09-001-037-001/227
(बैतवाला)
|
3509001000NRG24120620230013181
|
12/06/2023
|
Rampyari
|
3509001WL002154
|
Rampyari
|
00045
|
BARB0GARNAI
|
460
|
460
|
Processed
|
15/06/2023
|
|
2566245279
|
|
RAMPYARI WO KALLU SINGH
|
BANK OF BARODA(606985)
|
|
122
|
Jaspur
|
UT-09-001-037-001/232
(बैतवाला)
|
3509001000NRG24120620230013182
|
12/06/2023
|
SHAMSHAD ALAM
|
3509001WL002154
|
SHAMSHAD ALAM
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245239
|
|
SHAMSHAD ALAM
|
BANK OF BARODA(606985)
|
|
123
|
Jaspur
|
UT-09-001-037-001/233
(बैतवाला)
|
3509001000NRG24120620230013183
|
12/06/2023
|
somwati devi
|
3509001WL002154
|
somwati devi
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245206
|
|
SOMWATI
|
BANK OF BARODA(606985)
|
|
124
|
Jaspur
|
UT-09-001-037-001/245
(बैतवाला)
|
3509001000NRG24120620230013184
|
12/06/2023
|
SUMITRA DEVI
|
3509001WL002154
|
SUMITRA DEVI
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245258
|
|
SUMITRA WO JATTHE SINGH
|
BANK OF BARODA(606985)
|
|
125
|
Jaspur
|
UT-09-001-037-001/46
(बैतवाला)
|
3509001000NRG24120620230013187
|
12/06/2023
|
liyakat ali
|
3509001WL002154
|
liyakat ali
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245255
|
|
LIYAKAT
|
BANK OF BARODA(606985)
|
|
126
|
Jaspur
|
UT-09-001-037-001/82
(बैतवाला)
|
3509001000NRG24120620230013191
|
12/06/2023
|
RAGHUVEER SINGH
|
3509001WL002154
|
RAGHUVEER SINGH
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245246
|
|
RAGHIVEER SO CHANNU
|
BANK OF BARODA(606985)
|
|
127
|
Jaspur
|
UT-09-001-037-001/89
(बैतवाला)
|
3509001000NRG24120620230013193
|
12/06/2023
|
Mohan
|
3509001WL002154
|
Mohan
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245277
|
|
MOHAN SINGH SO SH RAM SWAROOP
|
BANK OF BARODA(606985)
|
|
128
|
Jaspur
|
UT-09-001-037-001/89
(बैतवाला)
|
3509001000NRG24120620230013194
|
12/06/2023
|
Tarawati
|
3509001WL002154
|
Tarawati
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245278
|
|
TARA WATI WO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
129
|
Jaspur
|
UT-09-001-037-001/93
(बैतवाला)
|
3509001000NRG24120620230013195
|
12/06/2023
|
SUDHA DEVI
|
3509001WL002154
|
SUDHA DEVI
|
00045
|
BARB0GARNAI
|
1610
|
1610
|
Processed
|
15/06/2023
|
|
2566245241
|
|
SUDHA RANI
|
BANK OF BARODA(606985)
|
|
130
|
Jaspur
|
UT-09-001-037-001/98
(बैतवाला)
|
3509001000NRG24120620230013197
|
12/06/2023
|
MAYA DEVI
|
3509001WL002154
|
MAYA DEVI
|
00045
|
BARB0GARNAI
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245210
|
|
Mrs. MAYA DEVI W/O CHIDDA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Jaspur
|
UT-09-001-043-001/23
(किलावली)
|
3509001000NRG24120620230013091
|
12/06/2023
|
Kartar Singh
|
3509001WL002153
|
Kartar Singh
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245254
|
|
KALATAR SINGH
|
BANK OF BARODA(606985)
|
|
132
|
Jaspur
|
UT-09-001-043-001/23
(किलावली)
|
3509001000NRG24120620230013092
|
12/06/2023
|
Vimala Kaur
|
3509001WL002153
|
Vimala Kaur
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245282
|
|
VIMALA KAUR
|
BANK OF BARODA(606985)
|
|
133
|
Jaspur
|
UT-09-001-043-001/35
(किलावली)
|
3509001000NRG24120620230013093
|
12/06/2023
|
Idra kaur
|
3509001WL002153
|
Idra kaur
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245348
|
|
INDRA DEVI
|
BANK OF BARODA(606985)
|
|
134
|
Jaspur
|
UT-09-001-043-001/43
(किलावली)
|
3509001000NRG24120620230013094
|
12/06/2023
|
Kamla Devi
|
3509001WL002153
|
Kamla Devi
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245343
|
|
KAMLA DEVI WO SHISHPAL
|
BANK OF BARODA(606985)
|
|
135
|
Jaspur
|
UT-09-001-043-001/63
(किलावली)
|
3509001000NRG24120620230013095
|
12/06/2023
|
Laxmi
|
3509001WL002153
|
Laxmi
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245234
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
136
|
Jaspur
|
UT-09-001-043-001/80
(किलावली)
|
3509001000NRG24120620230013096
|
12/06/2023
|
RAJPAL
|
3509001WL002153
|
RAJPAL
|
00045
|
BARB0GARNAI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245256
|
|
RAJPALSOSHRIOMPRAKASHSING
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
359260
|
359260
|
|
|
|
|
|
|
|
|
137
|
Jaspur
|
UT-09-001-043-001/97
(किलावली)
|
3509001000NRG24120620230013097
|
12/06/2023
|
KAMALJEET
|
3509001WL002153
|
KAMALJEET
|
00045
|
BARB0NADEHI
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245297
|
|
Kamaljit Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
138
|
Jaspur
|
UT-09-001-031-001/152
(गढीनेगी)
|
3509001000NRG24120620230013038
|
12/06/2023
|
RINKU
|
3509001WL002153
|
RINKU
|
00112
|
ICIC00USNDC
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245323
|
|
RINKUSINGHSAGARSOSRIKALL
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
139
|
Jaspur
|
UT-09-001-031-001/20
(गढीनेगी)
|
3509001000NRG24120620230013119
|
12/06/2023
|
Gurucharan
|
3509001WL002154
|
Gurucharan
|
00112
|
ICIC00USNDC
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245324
|
|
GURUCHARAN SO PHUL SINGH
|
BANK OF BARODA(606985)
|
|
140
|
Jaspur
|
UT-09-001-031-001/20
(गढीनेगी)
|
3509001000NRG24120620230013120
|
12/06/2023
|
Mamta
|
3509001WL002154
|
Mamta
|
00112
|
ICIC00USNDC
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245326
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
141
|
Jaspur
|
UT-09-001-031-001/483
(गढीनेगी)
|
3509001000NRG24120620230013076
|
12/06/2023
|
MANJU
|
3509001WL002153
|
MANJU
|
00112
|
ICIC00USNDC
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245327
|
|
MANJUWOSHRISUNILKUMAR
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
142
|
Jaspur
|
UT-09-001-031-001/485
(गढीनेगी)
|
3509001000NRG24120620230013078
|
12/06/2023
|
SUNITA DEVI
|
3509001WL002153
|
SUNITA DEVI
|
00112
|
ICIC00USNDC
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245328
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
143
|
Jaspur
|
UT-09-001-031-001/488
(गढीनेगी)
|
3509001000NRG24120620230013079
|
12/06/2023
|
RAKHI
|
3509001WL002153
|
RAKHI
|
00112
|
ICIC00USNDC
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2566245325
|
|
RAKHI DO NANDRAM
|
BANK OF BARODA(606985)
|
|
144
|
Jaspur
|
UT-09-001-037-001/73
(बैतवाला)
|
3509001000NRG24120620230013190
|
12/06/2023
|
Safikan
|
3509001WL002154
|
Safikan
|
00112
|
ICIC00USNDC
|
460
|
460
|
Processed
|
15/06/2023
|
|
2566245322
|
|
SAFIKANWOSABIR
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
145
|
Jaspur
|
UT-09-001-037-001/41
(बैतवाला)
|
3509001000NRG24120620230013186
|
12/06/2023
|
Afsar
|
3509001WL002154
|
Afsar
|
00415
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2566245298
|
|
Afsar Ali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382260
|
382260
|
|
|
|
|
|
|
|