Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:31:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509001_280423APB_FTO_9990
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) 		3509001000NRG24270420230002004 28/04/2023 Raj Kumar 3509001WL000313 Raj Kumar 00045 BARB0GARNAI 2760 2760 Processed 11/05/2023 1439948746 RAJKUMAR SO RISHIPAL SINGH BANK OF BARODA(606985)
2 Jaspur UT-09-001-031-001/124
(गढीनेगी) 		3509001000NRG24270420230002005 28/04/2023 NARPAT 3509001WL000313 NARPAT 00045 BARB0GARNAI 2760 2760 Processed 11/05/2023 1439948741 NARAPATSOBHAGWANDAS UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
3 Jaspur UT-09-001-031-001/124
(गढीनेगी) 		3509001000NRG24270420230002006 28/04/2023 RANI 3509001WL000313 RANI 00045 BARB0GARNAI 2760 2760 Processed 11/05/2023 1439948743 RANI BANK OF BARODA(606985)
4 Jaspur UT-09-001-031-001/142
(गढीनेगी) 		3509001000NRG24270420230002008 28/04/2023 CHANDRAWATI 3509001WL000313 CHANDRAWATI 00045 BARB0GARNAI 2760 2760 Processed 11/05/2023 1439948738 Chandravati BANK OF BARODA(606985)
5 Jaspur UT-09-001-031-001/142
(गढीनेगी) 		3509001000NRG24270420230002007 28/04/2023 MADAN SINGH 3509001WL000313 MADAN SINGH 00045 BARB0GARNAI 2760 2760 Processed 11/05/2023 1439948739 MADAN SINGH SO GOPAL SINGH BANK OF BARODA(606985)
6 Jaspur UT-09-001-031-001/144
(गढीनेगी) 		3509001000NRG24270420230002009 28/04/2023 raju 3509001WL000313 raju 00045 BARB0GARNAI 2760 2760 Processed 11/05/2023 1439948656 RAJU SINGH BANK OF BARODA(606985)
7 Jaspur UT-09-001-031-001/144
(गढीनेगी) 		3509001000NRG24270420230002010 28/04/2023 santosh 3509001WL000313 santosh 00045 BARB0GARNAI 2760 2760 Processed 11/05/2023 1439948661 SANTOSH BANK OF BARODA(606985)
8 Jaspur UT-09-001-031-001/197
(गढीनेगी) 		3509001000NRG24270420230002011 28/04/2023 Baburam 3509001WL000313 Baburam 00045 BARB0GARNAI 2760 2760 Processed 11/05/2023 1439948640 BABURAMSORAGHUVEERSARAN UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
9 Jaspur UT-09-001-031-001/223
(गढीनेगी) 		3509001000NRG24270420230002012 28/04/2023 GANGARAM 3509001WL000313 GANGARAM 00045 BARB0GARNAI 2760 2760 Processed 11/05/2023 1439948654 GANGARAM BANK OF BARODA(606985)
10 Jaspur UT-09-001-031-001/223
(गढीनेगी) 		3509001000NRG24270420230002013 28/04/2023 JASWANTI 3509001WL000313 JASWANTI 00045 BARB0GARNAI 2760 2760 Processed 11/05/2023 1439948652 JASVANTI BANK OF BARODA(606985)
11 Jaspur UT-09-001-031-001/259
(गढीनेगी) 		3509001000NRG24270420230002014 28/04/2023 RUPALI 3509001WL000313 RUPALI 00045 BARB0GARNAI 920 920 Processed 11/05/2023 1439948662 RUPALI BANK OF BARODA(606985)
12 Jaspur UT-09-001-031-001/298
(गढीनेगी) 		3509001000NRG24270420230002016 28/04/2023 BABITA DEVI 3509001WL000313 BABITA DEVI 00045 BARB0GARNAI 2760 2760 Processed 11/05/2023 1439948653 VAVITA BANK OF BARODA(606985)
13 Jaspur UT-09-001-031-001/298
(गढीनेगी) 		3509001000NRG24270420230002015 28/04/2023 Nishan Singh 3509001WL000313 Nishan Singh 00045 BARB0GARNAI 2760 2760 Processed 11/05/2023 1439948669 Nishan Singh BANK OF BARODA(606985)
14 Jaspur UT-09-001-031-001/332
(गढीनेगी) 		3509001000NRG24270420230002017 28/04/2023 Sompal 3509001WL000313 Sompal 00045 BARB0GARNAI 2760 2760 Processed 11/05/2023 1439948650 SOMPAL SO HARPAAL BANK OF BARODA(606985)
15 Jaspur UT-09-001-031-001/354
(गढीनेगी) 		3509001000NRG24270420230002018 28/04/2023 Bablee 3509001WL000313 Bablee 00045 BARB0GARNAI 2760 2760 Processed 11/05/2023 1439948745 BABLI BABLI BANK OF BARODA(606985)
16 Jaspur UT-09-001-031-001/389
(गढीनेगी) 		3509001000NRG24270420230002019 28/04/2023 KUSUM 3509001WL000313 KUSUM 00045 BARB0GARNAI 2760 2760 Processed 11/05/2023 1439948659 KUSUM WO RAJESH BANK OF BARODA(606985)
17 Jaspur UT-09-001-031-001/457
(गढीनेगी) 		3509001000NRG24270420230002021 28/04/2023 RAMAN KUMAR 3509001WL000313 RAMAN KUMAR 00045 BARB0GARNAI 2760 2760 Processed 11/05/2023 1439948664 RAMAN KUMAR BANK OF BARODA(606985)
18 Jaspur UT-09-001-031-001/457
(गढीनेगी) 		3509001000NRG24270420230002020 28/04/2023 SONAM 3509001WL000313 SONAM 00045 BARB0GARNAI 2760 2760 Processed 11/05/2023 1439948663 Sonam BANK OF BARODA(606985)
19 Jaspur UT-09-001-031-001/7
(गढीनेगी) 		3509001000NRG24270420230002022 28/04/2023 balkar singh 3509001WL000313 balkar singh 00045 BARB0GARNAI 2760 2760 Processed 11/05/2023 1439948734 BALKAR SINGH S O KARNAIL SINGH BANK OF BARODA(606985)
20 Jaspur UT-09-001-031-001/72
(गढीनेगी) 		3509001000NRG24270420230002023 28/04/2023 Viresh 3509001WL000313 Viresh 00045 BARB0GARNAI 2760 2760 Processed 11/05/2023 1439948747 VIRESHSORAMKUNVAR UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
21 Jaspur UT-09-001-031-001/77
(गढीनेगी) 		3509001000NRG24270420230002024 28/04/2023 RADHEYSHAYAM 3509001WL000313 RADHEYSHAYAM 00045 BARB0GARNAI 2760 2760 Processed 11/05/2023 1439948744 RADHEY SHYAM SO SH RAGUVEER SARAN BANK OF BARODA(606985)
22 Jaspur UT-09-001-031-001/78
(गढीनेगी) 		3509001000NRG24270420230002025 28/04/2023 UADEBEER 3509001WL000313 UADEBEER 00045 BARB0GARNAI 2760 2760 Processed 11/05/2023 1439948748 UDAYVEER BANK OF BARODA(606985)
23 Jaspur UT-09-001-031-001/84
(गढीनेगी) 		3509001000NRG24270420230002027 28/04/2023 GEETA 3509001WL000313 GEETA 00045 BARB0GARNAI 2760 2760 Processed 11/05/2023 1439948730 GEETA WO RAJ KUMAR BANK OF BARODA(606985)
24 Jaspur UT-09-001-031-001/84
(गढीनेगी) 		3509001000NRG24270420230002026 28/04/2023 Rajkumar 3509001WL000313 Rajkumar 00045 BARB0GARNAI 2760 2760 Processed 11/05/2023 1439948731 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Jaspur UT-09-001-031-001/9
(गढीनेगी) 		3509001000NRG24270420230002029 28/04/2023 Rajwati 3509001WL000313 Rajwati 00045 BARB0GARNAI 2760 2760 Processed 11/05/2023 1439948649 RAJWATI WO RAMSINGH BANK OF BARODA(606985)
26 Jaspur UT-09-001-031-001/9
(गढीनेगी) 		3509001000NRG24270420230002028 28/04/2023 RAM SINGH 3509001WL000313 RAM SINGH 00045 BARB0GARNAI 2760 2760 Processed 11/05/2023 1439948737 RAM SINGH SO SH PHOOL SINGH BANK OF BARODA(606985)
27 Jaspur UT-09-001-033-001/80
(करनपुर) 		3509001000NRG24270420230001909 28/04/2023 Saroj 3509001WL000305 Saroj 00045 BARB0GARNAI 2760 2760 Processed 11/05/2023 1439948733 SAROJ WO RAMPAL BANK OF BARODA(606985)
28 Jaspur UT-09-001-033-002/12
(करनपुर) 		3509001000NRG24270420230001910 28/04/2023 Santok Singh 3509001WL000305 Santok Singh 00045 BARB0GARNAI 2760 2760 Processed 11/05/2023 1439948641 SANTOK SINGH SO SAVRAJ SINGH BANK OF BARODA(606985)
29 Jaspur UT-09-001-033-002/21
(करनपुर) 		3509001000NRG24270420230001911 28/04/2023 Kulwant Singh 3509001WL000305 Kulwant Singh 00045 BARB0GARNAI 2760 2760 Processed 11/05/2023 1439948732 KULWANT SINGH SO KRIPAL SINGH BANK OF BARODA(606985)
30 Jaspur UT-09-001-033-002/22
(करनपुर) 		3509001000NRG24270420230001913 28/04/2023 CHAMELIYA DEVI 3509001WL000305 CHAMELIYA DEVI 00045 BARB0GARNAI 2070 2070 Processed 11/05/2023 1439948735 CHAMELIYA WO SH GAJRAM SINGH BANK OF BARODA(606985)
31 Jaspur UT-09-001-033-002/24
(करनपुर) 		3509001000NRG24270420230001914 28/04/2023 RANJHA SINGH 3509001WL000305 RANJHA SINGH 00045 BARB0GARNAI 2760 2760 Processed 11/05/2023 1439948668 Ranjha Singh BANK OF BARODA(606985)
32 Jaspur UT-09-001-033-002/25
(करनपुर) 		3509001000NRG24270420230001915 28/04/2023 MAYA DEVI 3509001WL000305 MAYA DEVI 00045 BARB0GARNAI 2760 2760 Processed 11/05/2023 1439948658 MAYA DEVI BANK OF BARODA(606985)
33 Jaspur UT-09-001-033-002/4
(करनपुर) 		3509001000NRG24270420230001916 28/04/2023 Pooja Kaur 3509001WL000305 Pooja Kaur 00045 BARB0GARNAI 2760 2760 Processed 11/05/2023 1439948666 Pooja Kaur BANK OF BARODA(606985)
34 Jaspur UT-09-001-033-002/8
(करनपुर) 		3509001000NRG24270420230001917 28/04/2023 Reshma Bai 3509001WL000305 Reshma Bai 00045 BARB0GARNAI 2760 2760 Processed 11/05/2023 1439948645 RESHMA BAI WO KRIPAL SINGH BANK OF BARODA(606985)
35 Jaspur UT-09-001-033-002/9
(करनपुर) 		3509001000NRG24270420230001918 28/04/2023 Gurcharan Singh 3509001WL000305 Gurcharan Singh 00045 BARB0GARNAI 2760 2760 Processed 11/05/2023 1439948655 GURCHARAN SINGH BANK OF BARODA(606985)
36 Jaspur UT-09-001-033-003/161
(करनपुर) 		3509001000NRG24270420230001920 28/04/2023 Rajvati 3509001WL000305 Rajvati 00045 BARB0GARNAI 2760 2760 Processed 11/05/2023 1439948643 RAJWATI WO SH KHAN CHAND BANK OF BARODA(606985)
37 Jaspur UT-09-001-033-003/164
(करनपुर) 		3509001000NRG24270420230001921 28/04/2023 Dinesh 3509001WL000305 Dinesh 00045 BARB0GARNAI 2760 2760 Processed 11/05/2023 1439948657 DINESH KUMAR BANK OF BARODA(606985)
38 Jaspur UT-09-001-033-003/170
(करनपुर) 		3509001000NRG24270420230001922 28/04/2023 SANTRI DEVI 3509001WL000305 SANTRI DEVI 00045 BARB0GARNAI 2760 2760 Processed 11/05/2023 1439948646 SUVETA MINOR THROUGH M & N G SANTRI DEVI BANK OF BARODA(606985)
39 Jaspur UT-09-001-033-003/172
(करनपुर) 		3509001000NRG24270420230001923 28/04/2023 Hariom 3509001WL000305 Hariom 00045 BARB0GARNAI 2760 2760 Processed 11/05/2023 1439948642 HARIOM SO BABU RAM BANK OF BARODA(606985)
40 Jaspur UT-09-001-033-003/172
(करनपुर) 		3509001000NRG24270420230001924 28/04/2023 Soni 3509001WL000305 Soni 00045 BARB0GARNAI 2760 2760 Processed 11/05/2023 1439948665 SONI BANK OF BARODA(606985)
41 Jaspur UT-09-001-033-003/177
(करनपुर) 		3509001000NRG24270420230001925 28/04/2023 Mohan singh 3509001WL000305 Mohan singh 00045 BARB0GARNAI 2760 2760 Processed 11/05/2023 1439948648 MOHAN SINGH SO LAKHPAT SINGH BANK OF BARODA(606985)
42 Jaspur UT-09-001-033-003/181
(करनपुर) 		3509001000NRG24270420230001926 28/04/2023 Priyanka 3509001WL000305 Priyanka 00045 BARB0GARNAI 2760 2760 Processed 11/05/2023 1439948736 PRIYANKA RANI DO MAHIPAL SINGH BANK OF BARODA(606985)
43 Jaspur UT-09-001-033-003/182
(करनपुर) 		3509001000NRG24270420230001927 28/04/2023 Hergyan Singh 3509001WL000305 Hergyan Singh 00045 BARB0GARNAI 2760 2760 Processed 11/05/2023 1439948740 MR HARGYAN SINGH STATE BANK OF INDIA(508548)
44 Jaspur UT-09-001-033-003/201
(करनपुर) 		3509001000NRG24270420230001928 28/04/2023 Mangal 3509001WL000305 Mangal 00045 BARB0GARNAI 2070 2070 Processed 11/05/2023 1439948742 MANGAL SINGH BANK OF BARODA(606985)
45 Jaspur UT-09-001-033-003/201
(करनपुर) 		3509001000NRG24270420230001929 28/04/2023 Shashi 3509001WL000305 Shashi 00045 BARB0GARNAI 2070 2070 Processed 11/05/2023 1439948647 SHASHI WO MANGAL SINGH BANK OF BARODA(606985)
46 Jaspur UT-09-001-033-003/36
(करनपुर) 		3509001000NRG24270420230001930 28/04/2023 SARVJEET KAUR 3509001WL000305 SARVJEET KAUR 00045 BARB0GARNAI 2760 2760 Processed 11/05/2023 1439948660 SARVAJITA KAUR BANK OF BARODA(606985)
47 Jaspur UT-09-001-033-003/46
(करनपुर) 		3509001000NRG24270420230001931 28/04/2023 Meena Devi 3509001WL000305 Meena Devi 00045 BARB0GARNAI 2760 2760 Processed 11/05/2023 1439948667 Meena Devi BANK OF BARODA(606985)
48 Jaspur UT-09-001-033-003/70
(करनपुर) 		3509001000NRG24270420230001932 28/04/2023 Laxmi 3509001WL000305 Laxmi 00045 BARB0GARNAI 2760 2760 Processed 11/05/2023 1439948651 LAXMI WO RAL KUMAR BANK OF BARODA(606985)
49 Jaspur UT-09-001-033-003/71
(करनपुर) 		3509001000NRG24270420230001933 28/04/2023 RAVI 3509001WL000305 RAVI 00045 BARB0GARNAI 2760 2760 Processed 11/05/2023 1439948644 RAVI SO BABU RAM BANK OF BARODA(606985)
SubTotal 131330 131330
50 Jaspur UT-09-001-038-001/716
(बाबरखेडा) 		3509001000NRG24270420230001704 28/04/2023 Yusuf 3509001WL000296 Yusuf 00045 BARB0HARRAW 2990 2990 Processed 11/05/2023 1439948795 YUSUF SO HANEEF BANK OF BARODA(606985)
SubTotal 2990 2990
51 Jaspur UT-09-001-032-002/141
(हरियावाला) 		3509001000NRG24280420230002042 28/04/2023 TULARAM 3509001WL000323 TULARAM 00045 BARB0HARRIA 2760 2760 Processed 11/05/2023 1439948796 TULA RAM SO RAM BHAROSE BANK OF BARODA(606985)
52 Jaspur UT-09-001-032-002/187
(हरियावाला) 		3509001000NRG24280420230002045 28/04/2023 babli 3509001WL000323 babli 00045 BARB0HARRIA 2760 2760 Processed 11/05/2023 1439948534 BABLI PUNJAB NATIONAL BANK(508568)
53 Jaspur UT-09-001-032-002/188
(हरियावाला) 		3509001000NRG24280420230002046 28/04/2023 Ramgopal 3509001WL000323 Ramgopal 00045 BARB0HARRIA 2760 2760 Processed 11/05/2023 1439948827 RAMGOPAL BANK OF BARODA(606985)
54 Jaspur UT-09-001-032-002/188
(हरियावाला) 		3509001000NRG24280420230002047 28/04/2023 Reena devi 3509001WL000323 Reena devi 00045 BARB0HARRIA 2760 2760 Processed 11/05/2023 1439948808 REENA DEVI WO RAMGOPAL BANK OF BARODA(606985)
55 Jaspur UT-09-001-032-002/190
(हरियावाला) 		3509001000NRG24280420230002048 28/04/2023 Narender singh 3509001WL000323 Narender singh 00045 BARB0HARRIA 2760 2760 Processed 11/05/2023 1439948803 NARENDER SINGH BANK OF BARODA(606985)
56 Jaspur UT-09-001-032-002/190
(हरियावाला) 		3509001000NRG24280420230002049 28/04/2023 Sarita 3509001WL000323 Sarita 00045 BARB0HARRIA 2760 2760 Processed 11/05/2023 1439948816 SARITA WO NARENDRA KUMAR BANK OF BARODA(606985)
57 Jaspur UT-09-001-032-002/205
(हरियावाला) 		3509001000NRG24280420230002050 28/04/2023 Jaswant singh 3509001WL000323 Jaswant singh 00045 BARB0HARRIA 2760 2760 Processed 11/05/2023 1439948818 JASWANT SINGH SO CHOTE SINGH BANK OF BARODA(606985)
58 Jaspur UT-09-001-032-002/205
(हरियावाला) 		3509001000NRG24280420230002051 28/04/2023 Sumarti devi 3509001WL000323 Sumarti devi 00045 BARB0HARRIA 2760 2760 Processed 11/05/2023 1439948824 SUMRATI DEVI WO JASWANT SINGH BANK OF BARODA(606985)
59 Jaspur UT-09-001-032-002/206
(हरियावाला) 		3509001000NRG24280420230002052 28/04/2023 KAMAL KUMAR 3509001WL000323 KAMAL KUMAR 00045 BARB0HARRIA 2760 2760 Processed 11/05/2023 1439948537 Kamal Kumar BANK OF BARODA(606985)
60 Jaspur UT-09-001-032-002/206
(हरियावाला) 		3509001000NRG24280420230002053 28/04/2023 Pooja Devi 3509001WL000323 Pooja Devi 00045 BARB0HARRIA 2760 2760 Processed 11/05/2023 1439948549 Pooja BANK OF BARODA(606985)
61 Jaspur UT-09-001-032-002/215
(हरियावाला) 		3509001000NRG24280420230002055 28/04/2023 Ramesh Kumar 3509001WL000323 Ramesh Kumar 00045 BARB0HARRIA 2760 2760 Processed 11/05/2023 1439948810 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
62 Jaspur UT-09-001-032-002/215
(हरियावाला) 		3509001000NRG24280420230002056 28/04/2023 Somwati 3509001WL000323 Somwati 00045 BARB0HARRIA 2760 2760 Processed 11/05/2023 1439948794 SONAVATI WO RAMESH BANK OF BARODA(606985)
63 Jaspur UT-09-001-032-002/220
(हरियावाला) 		3509001000NRG24280420230002068 28/04/2023 Sushila Devi 3509001WL000324 Sushila Devi 00045 BARB0HARRIA 2760 2760 Processed 11/05/2023 1439948806 SUSHILA DEVI WO NATHTHU SINGH BANK OF BARODA(606985)
64 Jaspur UT-09-001-032-002/221
(हरियावाला) 		3509001000NRG24280420230002057 28/04/2023 Kamaljeet Kaur 3509001WL000323 Kamaljeet Kaur 00045 BARB0HARRIA 2760 2760 Processed 11/05/2023 1439948802 KAMAL JEET KAUR WO JAGTAR SINGH BANK OF BARODA(606985)
65 Jaspur UT-09-001-032-002/222
(हरियावाला) 		3509001000NRG24280420230002069 28/04/2023 Nirmal Kaur 3509001WL000324 Nirmal Kaur 00045 BARB0HARRIA 2760 2760 Processed 11/05/2023 1439948792 NIRMAL KAUR WO LAKHVINDAR SINGH BANK OF BARODA(606985)
66 Jaspur UT-09-001-032-002/237
(हरियावाला) 		3509001000NRG24280420230002070 28/04/2023 AMAN SINGH 3509001WL000324 AMAN SINGH 00045 BARB0HARRIA 2760 2760 Processed 11/05/2023 1439948546 AMAN SINGH PUNJAB NATIONAL BANK(508568)
67 Jaspur UT-09-001-032-002/237
(हरियावाला) 		3509001000NRG24280420230002071 28/04/2023 RUBI 3509001WL000324 RUBI 00045 BARB0HARRIA 2760 2760 Processed 11/05/2023 1439948545 RUBY PUNJAB NATIONAL BANK(508568)
68 Jaspur UT-09-001-032-002/238
(हरियावाला) 		3509001000NRG24280420230002058 28/04/2023 GANPAT SINGH 3509001WL000323 GANPAT SINGH 00045 BARB0HARRIA 2760 2760 Processed 11/05/2023 1439948809 MR MR GANPAT STATE BANK OF INDIA(508548)
69 Jaspur UT-09-001-032-002/250
(हरियावाला) 		3509001000NRG24280420230002059 28/04/2023 JAYVINDER SINGH 3509001WL000323 JAYVINDER SINGH 00045 BARB0HARRIA 2760 2760 Processed 11/05/2023 1439948538 Jayvinder Singh BANK OF BARODA(606985)
70 Jaspur UT-09-001-032-002/250
(हरियावाला) 		3509001000NRG24280420230002060 28/04/2023 VINOD DEVI 3509001WL000323 VINOD DEVI 00045 BARB0HARRIA 2760 2760 Processed 11/05/2023 1439948828 RADIKADOVINODDEVI UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
71 Jaspur UT-09-001-032-002/251
(हरियावाला) 		3509001000NRG24280420230002078 28/04/2023 RAJEEV 3509001WL000324 RAJEEV 00045 BARB0HARRIA 2760 2760 Processed 11/05/2023 1439948823 RAJEEV SO BABURAM BANK OF BARODA(606985)
72 Jaspur UT-09-001-032-002/257
(हरियावाला) 		3509001000NRG24280420230002079 28/04/2023 HEERA DEVI 3509001WL000324 HEERA DEVI 00045 BARB0HARRIA 2760 2760 Processed 11/05/2023 1439948813 HEERA DEVI WO MUNNA LAL BANK OF BARODA(606985)
73 Jaspur UT-09-001-032-002/258
(हरियावाला) 		3509001000NRG24280420230002080 28/04/2023 PAYAL DEVI 3509001WL000324 PAYAL DEVI 00045 BARB0HARRIA 2760 2760 Processed 11/05/2023 1439948812 PAYAL WO ARUN BANK OF BARODA(606985)
74 Jaspur UT-09-001-032-002/259
(हरियावाला) 		3509001000NRG24280420230002081 28/04/2023 GEETA DEVI 3509001WL000324 GEETA DEVI 00045 BARB0HARRIA 2760 2760 Processed 11/05/2023 1439948829 GEETA DEVI BANK OF BARODA(606985)
75 Jaspur UT-09-001-032-002/266
(हरियावाला) 		3509001000NRG24280420230002084 28/04/2023 manju 3509001WL000324 manju 00045 BARB0HARRIA 2760 2760 Processed 11/05/2023 1439948814 MANJU WO DAYA RAM BANK OF BARODA(606985)
76 Jaspur UT-09-001-032-002/267
(हरियावाला) 		3509001000NRG24280420230002086 28/04/2023 NISHA 3509001WL000324 NISHA 00045 BARB0HARRIA 2760 2760 Processed 11/05/2023 1439948551 NISHA D/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
77 Jaspur UT-09-001-032-002/267
(हरियावाला) 		3509001000NRG24280420230002085 28/04/2023 VISHAL 3509001WL000324 VISHAL 00045 BARB0HARRIA 2760 2760 Processed 11/05/2023 1439948550 VISHAL KUMAR SO KHEM SINGH BANK OF BARODA(606985)
78 Jaspur UT-09-001-032-002/270
(हरियावाला) 		3509001000NRG24280420230002063 28/04/2023 Rakhi Devi 3509001WL000323 Rakhi Devi 00045 BARB0HARRIA 2760 2760 Processed 11/05/2023 1439948553 RAKHI DEVI W/O SUNDER SINGH SARVA UP GRAMIN BANK(607135)
79 Jaspur UT-09-001-032-002/270
(हरियावाला) 		3509001000NRG24280420230002062 28/04/2023 Sundar Singh 3509001WL000323 Sundar Singh 00045 BARB0HARRIA 2760 2760 Processed 11/05/2023 1439948554 SUNDER SINGH SO CHHOTEY SINGH SARVA UP GRAMIN BANK(607135)
80 Jaspur UT-09-001-032-002/6
(हरियावाला) 		3509001000NRG24280420230002067 28/04/2023 SANTOSHI 3509001WL000323 SANTOSHI 00045 BARB0HARRIA 2760 2760 Processed 11/05/2023 1439948799 SANTOSH WO RAJ KUMAR BANK OF BARODA(606985)
81 Jaspur UT-09-001-035-001/119
(मिस्सरवाला) 		3509001000NRG24270420230001810 28/04/2023 SADDAM 3509001WL000298 SADDAM 00045 BARB0HARRIA 3220 3220 Processed 11/05/2023 1439948535 Saddam BANK OF BARODA(606985)
82 Jaspur UT-09-001-035-001/279
(मिस्सरवाला) 		3509001000NRG24270420230001832 28/04/2023 KAMAR JAHAN 3509001WL000298 KAMAR JAHAN 00045 BARB0HARRIA 2990 2990 Processed 11/05/2023 1439948681 Qamar Jahan Beg BANK OF BARODA(606985)
83 Jaspur UT-09-001-038-001/1001
(बाबरखेडा) 		3509001000NRG24270420230001646 28/04/2023 Asma Jahan 3509001WL000294 Asma Jahan 00045 BARB0HARRIA 2990 2990 Processed 11/05/2023 1439948530 Asma Jahan BANK OF BARODA(606985)
84 Jaspur UT-09-001-038-001/115
(बाबरखेडा) 		3509001000NRG24270420230001688 28/04/2023 Mukhtar 3509001WL000296 Mukhtar 00045 BARB0HARRIA 3220 3220 Processed 11/05/2023 1439948807 MUKHTYAR SO SAGEER AHMAD BANK OF BARODA(606985)
85 Jaspur UT-09-001-038-001/119
(बाबरखेडा) 		3509001000NRG24270420230001607 28/04/2023 FAROOKH 3509001WL000292 FAROOKH 00045 BARB0HARRIA 2990 2990 Processed 11/05/2023 1439948804 FAROOKH SO BAHADAR BANK OF BARODA(606985)
86 Jaspur UT-09-001-038-001/128
(बाबरखेडा) 		3509001000NRG24270420230001692 28/04/2023 fakira 3509001WL000296 fakira 00045 BARB0HARRIA 3220 3220 Processed 11/05/2023 1439948555 FAKIR MOHAMMAD SO SHAUKAT ALI BANK OF BARODA(606985)
87 Jaspur UT-09-001-038-001/164
(बाबरखेडा) 		3509001000NRG24270420230001667 28/04/2023 ARCHANA 3509001WL000295 ARCHANA 00045 BARB0HARRIA 2990 2990 Processed 11/05/2023 1439948540 Archna BANK OF BARODA(606985)
88 Jaspur UT-09-001-038-001/191
(बाबरखेडा) 		3509001000NRG24270420230001694 28/04/2023 FATMA 3509001WL000296 FATMA 00045 BARB0HARRIA 3220 3220 Processed 11/05/2023 1439948832 FATMA WO NAEEM AHMAD BANK OF BARODA(606985)
89 Jaspur UT-09-001-038-001/221
(बाबरखेडा) 		3509001000NRG24270420230001648 28/04/2023 NAIM SHMAD 3509001WL000294 NAIM SHMAD 00045 BARB0HARRIA 2990 2990 Processed 11/05/2023 1439948533 Naeem BANK OF BARODA(606985)
90 Jaspur UT-09-001-038-001/270
(बाबरखेडा) 		3509001000NRG24270420230001651 28/04/2023 Shubhum Kumar 3509001WL000294 Shubhum Kumar 00045 BARB0HARRIA 2990 2990 Processed 11/05/2023 1439948544 Shubham Kumar BANK OF BARODA(606985)
91 Jaspur UT-09-001-038-001/354
(बाबरखेडा) 		3509001000NRG24270420230001669 28/04/2023 Banti SINGHi 3509001WL000295 Banti SINGHi 00045 BARB0HARRIA 2990 2990 Processed 11/05/2023 1439948539 Vanti Singh BANK OF BARODA(606985)
92 Jaspur UT-09-001-038-001/354
(बाबरखेडा) 		3509001000NRG24270420230001670 28/04/2023 Geeta 3509001WL000295 Geeta 00045 BARB0HARRIA 2990 2990 Processed 11/05/2023 1439948831 GEETA WO BANTI BANK OF BARODA(606985)
93 Jaspur UT-09-001-038-001/362
(बाबरखेडा) 		3509001000NRG24270420230001674 28/04/2023 Chandrkala 3509001WL000295 Chandrkala 00045 BARB0HARRIA 2990 2990 Processed 11/05/2023 1439948798 CHANDRAKALA W/O PREMKISHOR BANK OF BARODA(606985)
94 Jaspur UT-09-001-038-001/364
(बाबरखेडा) 		3509001000NRG24270420230001675 28/04/2023 Ruby 3509001WL000295 Ruby 00045 BARB0HARRIA 2990 2990 Processed 11/05/2023 1439948552 Rubi BANK OF BARODA(606985)
95 Jaspur UT-09-001-038-001/385
(बाबरखेडा) 		3509001000NRG24270420230001630 28/04/2023 Suhana 3509001WL000293 Suhana 00045 BARB0HARRIA 3220 3220 Processed 11/05/2023 1439948841 Shuhana BANK OF BARODA(606985)
96 Jaspur UT-09-001-038-001/440
(बाबरखेडा) 		3509001000NRG24270420230001654 28/04/2023 Aamna 3509001WL000294 Aamna 00045 BARB0HARRIA 2990 2990 Processed 11/05/2023 1439948793 AAMNA WO PEERBAKSH BANK OF BARODA(606985)
97 Jaspur UT-09-001-038-001/54
(बाबरखेडा) 		3509001000NRG24270420230001633 28/04/2023 KAJAL 3509001WL000293 KAJAL 00045 BARB0HARRIA 3220 3220 Processed 11/05/2023 1439948833 KAJAL DO AMRISH SINGH BANK OF BARODA(606985)
98 Jaspur UT-09-001-038-001/568
(बाबरखेडा) 		3509001000NRG24270420230001656 28/04/2023 SHAIN 3509001WL000294 SHAIN 00045 BARB0HARRIA 2990 2990 Processed 11/05/2023 1439948819 MRS SHAIN STATE BANK OF INDIA(508548)
99 Jaspur UT-09-001-038-001/582
(बाबरखेडा) 		3509001000NRG24270420230001611 28/04/2023 Anwaar 3509001WL000292 Anwaar 00045 BARB0HARRIA 2990 2990 Processed 11/05/2023 1439948840 Anwaar Ali BANK OF BARODA(606985)
100 Jaspur UT-09-001-038-001/584
(बाबरखेडा) 		3509001000NRG24270420230001697 28/04/2023 Afsar Ali 3509001WL000296 Afsar Ali 00045 BARB0HARRIA 3220 3220 Processed 11/05/2023 1439948800 AFSAR ALI SO ASGAR ALI BANK OF BARODA(606985)
101 Jaspur UT-09-001-038-001/589
(बाबरखेडा) 		3509001000NRG24270420230001612 28/04/2023 Mohd Dilshad 3509001WL000292 Mohd Dilshad 00045 BARB0HARRIA 2990 2990 Processed 11/05/2023 1439948834 MOHD DILSHAD SO MOHD AFAK BANK OF BARODA(606985)
102 Jaspur UT-09-001-038-001/590
(बाबरखेडा) 		3509001000NRG24270420230001613 28/04/2023 Mohd Islam 3509001WL000292 Mohd Islam 00045 BARB0HARRIA 2990 2990 Processed 11/05/2023 1439948830 MOHD ISLAM BANK OF BARODA(606985)
103 Jaspur UT-09-001-038-001/600
(बाबरखेडा) 		3509001000NRG24270420230001614 28/04/2023 Mohd Hasan 3509001WL000292 Mohd Hasan 00045 BARB0HARRIA 2990 2990 Processed 11/05/2023 1439948837 Mo. Hasan BANK OF BARODA(606985)
104 Jaspur UT-09-001-038-001/603
(बाबरखेडा) 		3509001000NRG24270420230001615 28/04/2023 Jalaluddin 3509001WL000292 Jalaluddin 00045 BARB0HARRIA 2990 2990 Processed 11/05/2023 1439948541 Jalaluddin BANK OF BARODA(606985)
105 Jaspur UT-09-001-038-001/624
(बाबरखेडा) 		3509001000NRG24270420230001702 28/04/2023 Abdul Samad 3509001WL000296 Abdul Samad 00045 BARB0HARRIA 2990 2990 Processed 11/05/2023 1439948817 ABDUL SHAMAD SO ABRAR HUSAIN BANK OF BARODA(606985)
106 Jaspur UT-09-001-038-001/627
(बाबरखेडा) 		3509001000NRG24270420230001616 28/04/2023 AABID HUSAIN 3509001WL000292 AABID HUSAIN 00045 BARB0HARRIA 2990 2990 Processed 11/05/2023 1439948542 Aavid Husain BANK OF BARODA(606985)
107 Jaspur UT-09-001-038-001/631
(बाबरखेडा) 		3509001000NRG24270420230001680 28/04/2023 Arun Kumar 3509001WL000295 Arun Kumar 00045 BARB0HARRIA 2990 2990 Processed 11/05/2023 1439948791 ARUN KUMAR SO SOMPAL SINGH BANK OF BARODA(606985)
108 Jaspur UT-09-001-038-001/631
(बाबरखेडा) 		3509001000NRG24270420230001681 28/04/2023 ROLY 3509001WL000295 ROLY 00045 BARB0HARRIA 2990 2990 Processed 11/05/2023 1439948548 Kumari Roli BANK OF BARODA(606985)
109 Jaspur UT-09-001-038-001/641
(बाबरखेडा) 		3509001000NRG24270420230001617 28/04/2023 MOHD IRSHAD 3509001WL000292 MOHD IRSHAD 00045 BARB0HARRIA 2990 2990 Processed 11/05/2023 1439948790 MOHD IRSHAD SO ALI HASAN BANK OF BARODA(606985)
110 Jaspur UT-09-001-038-001/659
(बाबरखेडा) 		3509001000NRG24270420230001619 28/04/2023 MOHD YAMEEN 3509001WL000292 MOHD YAMEEN 00045 BARB0HARRIA 2990 2990 Processed 11/05/2023 1439948811 YAMEEN SO AHAMAD RASHEED BANK OF BARODA(606985)
111 Jaspur UT-09-001-038-001/661
(बाबरखेडा) 		3509001000NRG24270420230001621 28/04/2023 NAEEM AHAMAD 3509001WL000292 NAEEM AHAMAD 00045 BARB0HARRIA 2990 2990 Processed 11/05/2023 1439948797 NAIEM AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
112 Jaspur UT-09-001-038-001/681
(बाबरखेडा) 		3509001000NRG24270420230001623 28/04/2023 MOHD SHAHEED 3509001WL000292 MOHD SHAHEED 00045 BARB0HARRIA 2990 2990 Processed 11/05/2023 1439948805 Mr. MOHD. SHAHID SO ABDUL AZIZ UTTARAKHAND GRAMIN BANK(607197)
113 Jaspur UT-09-001-038-001/686
(बाबरखेडा) 		3509001000NRG24270420230001625 28/04/2023 Sameer 3509001WL000292 Sameer 00045 BARB0HARRIA 2990 2990 Processed 11/05/2023 1439948705 SAMEER BANK OF BARODA(606985)
114 Jaspur UT-09-001-038-001/695
(बाबरखेडा) 		3509001000NRG24270420230001658 28/04/2023 Jyoti Devi 3509001WL000294 Jyoti Devi 00045 BARB0HARRIA 2990 2990 Processed 11/05/2023 1439948536 Jyoti Kumari BANK OF BARODA(606985)
115 Jaspur UT-09-001-038-001/696
(बाबरखेडा) 		3509001000NRG24270420230001660 28/04/2023 Anita Devi 3509001WL000294 Anita Devi 00045 BARB0HARRIA 2990 2990 Processed 11/05/2023 1439948821 RADHIKA BY HER M AND NG ANITA DEVI WO VI BANK OF BARODA(606985)
116 Jaspur UT-09-001-038-001/696
(बाबरखेडा) 		3509001000NRG24270420230001659 28/04/2023 Vipin Kumar 3509001WL000294 Vipin Kumar 00045 BARB0HARRIA 2990 2990 Processed 11/05/2023 1439948820 VIPIN KUMAR SO SOMPAL SINGH BANK OF BARODA(606985)
117 Jaspur UT-09-001-038-001/699
(बाबरखेडा) 		3509001000NRG24270420230001703 28/04/2023 ARSHAD ALI 3509001WL000296 ARSHAD ALI 00045 BARB0HARRIA 2990 2990 Processed 11/05/2023 1439948801 ARSHAD ALI SO NAUSAR ALI BANK OF BARODA(606985)
118 Jaspur UT-09-001-038-001/720
(बाबरखेडा) 		3509001000NRG24270420230001661 28/04/2023 Israr 3509001WL000294 Israr 00045 BARB0HARRIA 2990 2990 Processed 11/05/2023 1439948839 Isharar BANK OF BARODA(606985)
119 Jaspur UT-09-001-038-001/722
(बाबरखेडा) 		3509001000NRG24270420230001662 28/04/2023 Shakir 3509001WL000294 Shakir 00045 BARB0HARRIA 2990 2990 Processed 11/05/2023 1439948836 Shakir BANK OF BARODA(606985)
120 Jaspur UT-09-001-038-001/906
(बाबरखेडा) 		3509001000NRG24270420230001636 28/04/2023 Hasina 3509001WL000293 Hasina 00045 BARB0HARRIA 3220 3220 Processed 11/05/2023 1439948838 Haseena BANK OF BARODA(606985)
121 Jaspur UT-09-001-038-001/921
(बाबरखेडा) 		3509001000NRG24270420230001637 28/04/2023 Bhagwan Dei 3509001WL000293 Bhagwan Dei 00045 BARB0HARRIA 3220 3220 Processed 11/05/2023 1439948835 BHAGWAN DEI WO BHOLA SINGH BANK OF BARODA(606985)
122 Jaspur UT-09-001-038-001/940
(बाबरखेडा) 		3509001000NRG24270420230001639 28/04/2023 Munni Devi 3509001WL000293 Munni Devi 00045 BARB0HARRIA 3220 3220 Processed 11/05/2023 1439948547 Munni Devi BANK OF BARODA(606985)
123 Jaspur UT-09-001-038-001/946
(बाबरखेडा) 		3509001000NRG24270420230001640 28/04/2023 Balveer singh 3509001WL000293 Balveer singh 00045 BARB0HARRIA 3220 3220 Processed 11/05/2023 1439948728 BALVEER SINGH S O SANTRAM SINGH UCO BANK(607066)
124 Jaspur UT-09-001-038-001/951
(बाबरखेडा) 		3509001000NRG24270420230001642 28/04/2023 Sandhya Devi 3509001WL000293 Sandhya Devi 00045 BARB0HARRIA 3220 3220 Processed 11/05/2023 1439948532 Sandhya Devi BANK OF BARODA(606985)
125 Jaspur UT-09-001-038-001/953
(बाबरखेडा) 		3509001000NRG24270420230001705 28/04/2023 Naseem Ahmad 3509001WL000296 Naseem Ahmad 00045 BARB0HARRIA 2990 2990 Processed 11/05/2023 1439948637 NASEEM AHMAD SO ABDUL VASEER BANK OF BARODA(606985)
126 Jaspur UT-09-001-038-001/962
(बाबरखेडा) 		3509001000NRG24270420230001645 28/04/2023 Saleem Ahmed 3509001WL000293 Saleem Ahmed 00045 BARB0HARRIA 3220 3220 Processed 11/05/2023 1439948822 SALEEM AHMAD SO MOHD NAVI BANK OF BARODA(606985)
127 Jaspur UT-09-001-038-001/977
(बाबरखेडा) 		3509001000NRG24270420230001665 28/04/2023 Sugra 3509001WL000294 Sugra 00045 BARB0HARRIA 2990 2990 Processed 11/05/2023 1439948531 Sugra BANK OF BARODA(606985)
128 Jaspur UT-09-001-042-002/192
(सरबरखेडा) 		3509001000NRG24280420230002087 28/04/2023 Usha devi 3509001WL000324 Usha devi 00045 BARB0HARRIA 2760 2760 Processed 11/05/2023 1439948825 USHA WO BRIJPAL SINGH BANK OF BARODA(606985)
129 Jaspur UT-09-001-042-002/193
(सरबरखेडा) 		3509001000NRG24280420230002089 28/04/2023 Rinki 3509001WL000324 Rinki 00045 BARB0HARRIA 2760 2760 Processed 11/05/2023 1439948826 RINKI WO VIRPAL BANK OF BARODA(606985)
130 Jaspur UT-09-001-042-002/232
(सरबरखेडा) 		3509001000NRG24280420230002091 28/04/2023 BHEEM SEN 3509001WL000324 BHEEM SEN 00045 BARB0HARRIA 2760 2760 Processed 11/05/2023 1439948815 BHEEM SAIN SO RAJ KUMAR BANK OF BARODA(606985)
131 Jaspur UT-09-001-042-002/91
(सरबरखेडा) 		3509001000NRG24280420230002093 28/04/2023 NISHA 3509001WL000324 NISHA 00045 BARB0HARRIA 2760 2760 Processed 11/05/2023 1439948543 NISHA UNION BANK OF INDIA(508500)
SubTotal 237360 237360
132 Jaspur UT-09-001-010-002/6
(कलियावाला) 		3509001000NRG24270420230001884 28/04/2023 OMPRAKASH 3509001WL000301 OMPRAKASH 00045 BARB0JASPUR 1840 1840 Processed 11/05/2023 1439948729 OMPRAKASH SINGH BANK OF BARODA(606985)
133 Jaspur UT-09-001-017-001/240
(महुवाखेडा) 		3509001000NRG24270420230001896 28/04/2023 Satpal 3509001WL000304 Satpal 00045 BARB0JASPUR 3220 3220 Processed 11/05/2023 1439948671 SATYA PAL SINGH S/O.BHANU SING BANK OF BARODA(606985)
134 Jaspur UT-09-001-017-001/342
(महुवाखेडा) 		3509001000NRG24270420230001898 28/04/2023 AMIT KUMAR 3509001WL000304 AMIT KUMAR 00045 BARB0JASPUR 3220 3220 Processed 11/05/2023 1439948673 AMIT KUMAR SO MANGAL SINGH UNION BANK OF INDIA(508500)
135 Jaspur UT-09-001-017-001/481
(महुवाखेडा) 		3509001000NRG24270420230001904 28/04/2023 SUBHAM 3509001WL000304 SUBHAM 00045 BARB0JASPUR 3220 3220 Processed 11/05/2023 1439948676 SUBHAM THE NAINITAL BANK LIMITED(508573)
136 Jaspur UT-09-001-017-001/482
(महुवाखेडा) 		3509001000NRG24270420230001905 28/04/2023 DEEPAK 3509001WL000304 DEEPAK 00045 BARB0JASPUR 3220 3220 Processed 11/05/2023 1439948670 DEEPAK KUMAR SO NARESH KUMAR BANK OF BARODA(606985)
137 Jaspur UT-09-001-017-001/483
(महुवाखेडा) 		3509001000NRG24270420230001906 28/04/2023 DEVENDRA SINGH 3509001WL000304 DEVENDRA SINGH 00045 BARB0JASPUR 2760 2760 Processed 11/05/2023 1439948675 Devendra BANK OF BARODA(606985)
138 Jaspur UT-09-001-038-001/359
(बाबरखेडा) 		3509001000NRG24270420230001672 28/04/2023 Mamta 3509001WL000295 Mamta 00045 BARB0JASPUR 2990 2990 Processed 11/05/2023 1439948672 MAMTA DEVI WO SATISH CHANDRA BANK OF BARODA(606985)
SubTotal 20470 20470
139 Jaspur UT-09-001-032-002/15
(हरियावाला) 		3509001000NRG24280420230002043 28/04/2023 MAMTA 3509001WL000323 MAMTA 00045 BARB0KASHBS 2760 2760 Processed 11/05/2023 1439948686 MAMTA WO AANAND SINGH BANK OF BARODA(606985)
140 Jaspur UT-09-001-032-002/243
(हरियावाला) 		3509001000NRG24280420230002072 28/04/2023 ANSHU KUMAR 3509001WL000324 ANSHU KUMAR 00045 BARB0KASHBS 2760 2760 Processed 11/05/2023 1439948688 ANSHU KUMAR S O RAJKUMAR BANK OF BARODA(606985)
141 Jaspur UT-09-001-032-002/266
(हरियावाला) 		3509001000NRG24280420230002083 28/04/2023 Dayaram 3509001WL000324 Dayaram 00045 BARB0KASHBS 2760 2760 Processed 11/05/2023 1439948682 DAYA RAM SO MUKHRAM BANK OF BARODA(606985)
142 Jaspur UT-09-001-032-002/27
(हरियावाला) 		3509001000NRG24280420230002061 28/04/2023 DHAN SINGH 3509001WL000323 DHAN SINGH 00045 BARB0KASHBS 2760 2760 Processed 11/05/2023 1439948722 DHAN SINGH SO HAR SAWRUP SINGH BANK OF BARODA(606985)
143 Jaspur UT-09-001-032-002/3
(हरियावाला) 		3509001000NRG24280420230002065 28/04/2023 bhrama devi 3509001WL000323 bhrama devi 00045 BARB0KASHBS 2760 2760 Processed 11/05/2023 1439948684 BRAHMA DEVI WO LAKSHMAN BANK OF BARODA(606985)
144 Jaspur UT-09-001-032-002/3
(हरियावाला) 		3509001000NRG24280420230002064 28/04/2023 LAXMAN SINGH 3509001WL000323 LAXMAN SINGH 00045 BARB0KASHBS 2760 2760 Processed 11/05/2023 1439948683 LAXMAN S O LATE MALKHAN SINGH BANK OF BARODA(606985)
145 Jaspur UT-09-001-032-002/6
(हरियावाला) 		3509001000NRG24280420230002066 28/04/2023 raj kumar 3509001WL000323 raj kumar 00045 BARB0KASHBS 2760 2760 Processed 11/05/2023 1439948685 RAJ KUMAR S/O BANSHI RAM BANK OF BARODA(606985)
146 Jaspur UT-09-001-035-001/122
(मिस्सरवाला) 		3509001000NRG24270420230001812 28/04/2023 Anisha 3509001WL000298 Anisha 00045 BARB0KASHBS 3220 3220 Processed 11/05/2023 1439948723 Mrs. ANISHA W/O ASGAR UTTARAKHAND GRAMIN BANK(607197)
147 Jaspur UT-09-001-035-001/123
(मिस्सरवाला) 		3509001000NRG24270420230001835 28/04/2023 Rahish 3509001WL000299 Rahish 00045 BARB0KASHBS 3220 3220 Processed 11/05/2023 1439948691 RAIS AHMED SO NASIR AHMED BANK OF BARODA(606985)
148 Jaspur UT-09-001-035-001/168
(मिस्सरवाला) 		3509001000NRG24270420230001867 28/04/2023 Furkan Ali 3509001WL000300 Furkan Ali 00045 BARB0KASHBS 2990 2990 Processed 11/05/2023 1439948690 FURKAN ALI BANK OF BARODA(606985)
149 Jaspur UT-09-001-035-001/181
(मिस्सरवाला) 		3509001000NRG24270420230001840 28/04/2023 Gulfam 3509001WL000299 Gulfam 00045 BARB0KASHBS 3220 3220 Processed 11/05/2023 1439948727 GULFAM SO HASHMAT SHAH BANK OF BARODA(606985)
150 Jaspur UT-09-001-038-001/119
(बाबरखेडा) 		3509001000NRG24270420230001608 28/04/2023 Sohenoor 3509001WL000292 Sohenoor 00045 BARB0KASHBS 2990 2990 Processed 11/05/2023 1439948756 SOHENOOR WO FARUK BANK OF BARODA(606985)
151 Jaspur UT-09-001-038-001/120
(बाबरखेडा) 		3509001000NRG24270420230001689 28/04/2023 IDREES 3509001WL000296 IDREES 00045 BARB0KASHBS 3220 3220 Processed 11/05/2023 1439948763 Idrees BANK OF BARODA(606985)
152 Jaspur UT-09-001-038-001/127
(बाबरखेडा) 		3509001000NRG24270420230001691 28/04/2023 saheed 3509001WL000296 saheed 00045 BARB0KASHBS 3220 3220 Processed 11/05/2023 1439948699 SAEED AHAMAD BANK OF BARODA(606985)
153 Jaspur UT-09-001-038-001/157
(बाबरखेडा) 		3509001000NRG24270420230001627 28/04/2023 Kamlesh DEVI 3509001WL000293 Kamlesh DEVI 00045 BARB0KASHBS 3220 3220 Processed 11/05/2023 1439948693 KAMALESH DEVI BANK OF BARODA(606985)
154 Jaspur UT-09-001-038-001/164
(बाबरखेडा) 		3509001000NRG24270420230001666 28/04/2023 Sheela devi 3509001WL000295 Sheela devi 00045 BARB0KASHBS 2990 2990 Processed 11/05/2023 1439948754 SHEELA DEVI WO SOMPAL BANK OF BARODA(606985)
155 Jaspur UT-09-001-038-001/191
(बाबरखेडा) 		3509001000NRG24270420230001693 28/04/2023 NAEEM AHAMAD 3509001WL000296 NAEEM AHAMAD 00045 BARB0KASHBS 3220 3220 Processed 11/05/2023 1439948719 NAEEM SO SHAHEED BANK OF BARODA(606985)
156 Jaspur UT-09-001-038-001/270
(बाबरखेडा) 		3509001000NRG24270420230001650 28/04/2023 Hetram singh 3509001WL000294 Hetram singh 00045 BARB0KASHBS 2990 2990 Processed 11/05/2023 1439948698 HETRAM SINGH BANK OF BARODA(606985)
157 Jaspur UT-09-001-038-001/303
(बाबरखेडा) 		3509001000NRG24270420230001668 28/04/2023 ENDU 3509001WL000295 ENDU 00045 BARB0KASHBS 2990 2990 Processed 11/05/2023 1439948712 INDU WO RAJVEER SINGH BANK OF BARODA(606985)
158 Jaspur UT-09-001-038-001/359
(बाबरखेडा) 		3509001000NRG24270420230001671 28/04/2023 Satishchand 3509001WL000295 Satishchand 00045 BARB0KASHBS 2990 2990 Processed 11/05/2023 1439948700 SATEESH CHANDRA BANK OF BARODA(606985)
159 Jaspur UT-09-001-038-001/360
(बाबरखेडा) 		3509001000NRG24270420230001673 28/04/2023 Mangiya Devi 3509001WL000295 Mangiya Devi 00045 BARB0KASHBS 2990 2990 Processed 11/05/2023 1439948720 MANGIYA DEVI WO HUKUM SINGH BANK OF BARODA(606985)
160 Jaspur UT-09-001-038-001/367
(बाबरखेडा) 		3509001000NRG24270420230001677 28/04/2023 Kusam 3509001WL000295 Kusam 00045 BARB0KASHBS 2990 2990 Processed 11/05/2023 1439948707 KUSUMDEVI WO SUBHASH BANK OF BARODA(606985)
161 Jaspur UT-09-001-038-001/367
(बाबरखेडा) 		3509001000NRG24270420230001676 28/04/2023 Subhash 3509001WL000295 Subhash 00045 BARB0KASHBS 2990 2990 Processed 11/05/2023 1439948713 SUBHASH SO RAM SINGH BANK OF BARODA(606985)
162 Jaspur UT-09-001-038-001/371
(बाबरखेडा) 		3509001000NRG24270420230001652 28/04/2023 Akhalak 3509001WL000294 Akhalak 00045 BARB0KASHBS 2990 2990 Processed 11/05/2023 1439948715 Mr. MOHAMMAD .AKHLAQ UTTARAKHAND GRAMIN BANK(607197)
163 Jaspur UT-09-001-038-001/371
(बाबरखेडा) 		3509001000NRG24270420230001653 28/04/2023 Sakeet 3509001WL000294 Sakeet 00045 BARB0KASHBS 2990 2990 Processed 11/05/2023 1439948714 SHAKEELA WO MOHD AKHLAQ BANK OF BARODA(606985)
164 Jaspur UT-09-001-038-001/385
(बाबरखेडा) 		3509001000NRG24270420230001629 28/04/2023 Shameem Ahamad 3509001WL000293 Shameem Ahamad 00045 BARB0KASHBS 3220 3220 Processed 11/05/2023 1439948762 Shameem Ahmad BANK OF BARODA(606985)
165 Jaspur UT-09-001-038-001/398
(बाबरखेडा) 		3509001000NRG24270420230001695 28/04/2023 Israr 3509001WL000296 Israr 00045 BARB0KASHBS 3220 3220 Processed 11/05/2023 1439948702 ISRAR BANK OF BARODA(606985)
166 Jaspur UT-09-001-038-001/438
(बाबरखेडा) 		3509001000NRG24270420230001609 28/04/2023 Asfak 3509001WL000292 Asfak 00045 BARB0KASHBS 2990 2990 Processed 11/05/2023 1439948718 ASFAQ HUSAIN AMEER HUSAIN BANK OF BARODA(606985)
167 Jaspur UT-09-001-038-001/518
(बाबरखेडा) 		3509001000NRG24270420230001631 28/04/2023 KRISHNA DEVI 3509001WL000293 KRISHNA DEVI 00045 BARB0KASHBS 3220 3220 Processed 11/05/2023 1439948710 KRESHNA WO KISHANLAL BANK OF BARODA(606985)
168 Jaspur UT-09-001-038-001/518
(बाबरखेडा) 		3509001000NRG24270420230001632 28/04/2023 PRADEEP KUMAR 3509001WL000293 PRADEEP KUMAR 00045 BARB0KASHBS 3220 3220 Processed 11/05/2023 1439948694 PRADEEP KUMAR SO KISHAN LAL SINGH BANK OF BARODA(606985)
169 Jaspur UT-09-001-038-001/54
(बाबरखेडा) 		3509001000NRG24270420230001678 28/04/2023 AMRISH KUMAR 3509001WL000295 AMRISH KUMAR 00045 BARB0KASHBS 2990 2990 Processed 11/05/2023 1439948695 AMRISH KUMAR BANK OF BARODA(606985)
170 Jaspur UT-09-001-038-001/564
(बाबरखेडा) 		3509001000NRG24270420230001655 28/04/2023 Mustari 3509001WL000294 Mustari 00045 BARB0KASHBS 2990 2990 Processed 11/05/2023 1439948716 MUSTARI WO BABU BANK OF BARODA(606985)
171 Jaspur UT-09-001-038-001/58
(बाबरखेडा) 		3509001000NRG24270420230001696 28/04/2023 SATTAR AHAMAD 3509001WL000296 SATTAR AHAMAD 00045 BARB0KASHBS 3220 3220 Processed 11/05/2023 1439948708 ABDUL SATTAR SO TAJ MOHAMMD BANK OF BARODA(606985)
172 Jaspur UT-09-001-038-001/591
(बाबरखेडा) 		3509001000NRG24270420230001699 28/04/2023 Nijamuddin 3509001WL000296 Nijamuddin 00045 BARB0KASHBS 2990 2990 Processed 11/05/2023 1439948761 MR NIJAMUDDIN STATE BANK OF INDIA(508548)
173 Jaspur UT-09-001-038-001/604
(बाबरखेडा) 		3509001000NRG24270420230001700 28/04/2023 Mohd Imran 3509001WL000296 Mohd Imran 00045 BARB0KASHBS 2990 2990 Processed 11/05/2023 1439948755 MOHD IMRAN SO ABDUL HAMEED BANK OF BARODA(606985)
174 Jaspur UT-09-001-038-001/607
(बाबरखेडा) 		3509001000NRG24270420230001701 28/04/2023 ABDUL RAHIM 3509001WL000296 ABDUL RAHIM 00045 BARB0KASHBS 2990 2990 Processed 11/05/2023 1439948709 ABDULRAHEEM SO ABDULHAMEED BANK OF BARODA(606985)
175 Jaspur UT-09-001-038-001/629
(बाबरखेडा) 		3509001000NRG24270420230001679 28/04/2023 POOJA 3509001WL000295 POOJA 00045 BARB0KASHBS 2990 2990 Processed 11/05/2023 1439948711 POOJA RANI WO RAJVEER SINGH BANK OF BARODA(606985)
176 Jaspur UT-09-001-038-001/648
(बाबरखेडा) 		3509001000NRG24270420230001618 28/04/2023 SAEED AHAMAD 3509001WL000292 SAEED AHAMAD 00045 BARB0KASHBS 2990 2990 Processed 11/05/2023 1439948758 Saeed Ahmad BANK OF BARODA(606985)
177 Jaspur UT-09-001-038-001/664
(बाबरखेडा) 		3509001000NRG24270420230001622 28/04/2023 Akil 3509001WL000292 Akil 00045 BARB0KASHBS 2990 2990 Processed 11/05/2023 1439948689 AKEEL SO CHHIDAR BANK OF BARODA(606985)
178 Jaspur UT-09-001-038-001/683
(बाबरखेडा) 		3509001000NRG24270420230001624 28/04/2023 Mohd Shahid 3509001WL000292 Mohd Shahid 00045 BARB0KASHBS 2990 2990 Processed 11/05/2023 1439948759 Mohd Shahid BANK OF BARODA(606985)
179 Jaspur UT-09-001-038-001/695
(बाबरखेडा) 		3509001000NRG24270420230001657 28/04/2023 Manoj Kumar 3509001WL000294 Manoj Kumar 00045 BARB0KASHBS 2990 2990 Processed 11/05/2023 1439948717 MANOJ KUMAR SO SOMPAL SINGH BANK OF BARODA(606985)
180 Jaspur UT-09-001-038-001/701
(बाबरखेडा) 		3509001000NRG24270420230001626 28/04/2023 HASEEN AHAMAD 3509001WL000292 HASEEN AHAMAD 00045 BARB0KASHBS 2990 2990 Processed 11/05/2023 1439948704 HASEEN BANK OF BARODA(606985)
181 Jaspur UT-09-001-038-001/75
(बाबरखेडा) 		3509001000NRG24270420230001682 28/04/2023 ramesh 3509001WL000295 ramesh 00045 BARB0KASHBS 2990 2990 Processed 11/05/2023 1439948725 RAMESH SINGH BANK OF BARODA(606985)
182 Jaspur UT-09-001-038-001/78
(बाबरखेडा) 		3509001000NRG24270420230001634 28/04/2023 Asha Devi 3509001WL000293 Asha Devi 00045 BARB0KASHBS 3220 3220 Processed 11/05/2023 1439948757 ASHA DEVI WO RATAN SINGH BANK OF BARODA(606985)
183 Jaspur UT-09-001-038-001/78
(बाबरखेडा) 		3509001000NRG24270420230001635 28/04/2023 Shivani 3509001WL000293 Shivani 00045 BARB0KASHBS 3220 3220 Processed 11/05/2023 1439948703 SHIVANI DO RATAN SINGH BANK OF BARODA(606985)
184 Jaspur UT-09-001-038-001/85
(बाबरखेडा) 		3509001000NRG24270420230001664 28/04/2023 Vidhya Devi 3509001WL000294 Vidhya Devi 00045 BARB0KASHBS 2990 2990 Processed 11/05/2023 1439948726 VIDYA DEVI WO MAKHAN SINGH BANK OF BARODA(606985)
185 Jaspur UT-09-001-038-001/924
(बाबरखेडा) 		3509001000NRG24270420230001638 28/04/2023 Bavita 3509001WL000293 Bavita 00045 BARB0KASHBS 3220 3220 Processed 11/05/2023 1439948701 BABITA WO RAJU BANK OF BARODA(606985)
186 Jaspur UT-09-001-038-001/946
(बाबरखेडा) 		3509001000NRG24270420230001641 28/04/2023 Babli devi 3509001WL000293 Babli devi 00045 BARB0KASHBS 3220 3220 Processed 11/05/2023 1439948697 VAVLI BANK OF BARODA(606985)
187 Jaspur UT-09-001-038-001/953
(बाबरखेडा) 		3509001000NRG24270420230001706 28/04/2023 Jeenat 3509001WL000296 Jeenat 00045 BARB0KASHBS 2990 2990 Processed 11/05/2023 1439948721 JJEENAT WO NASEEM AHMAD BANK OF BARODA(606985)
188 Jaspur UT-09-001-038-001/954
(बाबरखेडा) 		3509001000NRG24270420230001707 28/04/2023 Yunus 3509001WL000296 Yunus 00045 BARB0KASHBS 2990 2990 Processed 11/05/2023 1439948764 Yunus BANK OF BARODA(606985)
189 Jaspur UT-09-001-038-001/958
(बाबरखेडा) 		3509001000NRG24270420230001644 28/04/2023 Meena 3509001WL000293 Meena 00045 BARB0KASHBS 3220 3220 Processed 11/05/2023 1439948760 MEENA RANI CANARA BANK(508532)
190 Jaspur UT-09-001-039-001/117
(बसई- इस्लामनगर) 		3509001000NRG24270420230001683 28/04/2023 Ghyanshyam Singh 3509001WL000295 Ghyanshyam Singh 00045 BARB0KASHBS 2760 2760 Processed 11/05/2023 1439948696 GHANSHYAMSOBACHHUSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
191 Jaspur UT-09-001-039-001/125
(बसई- इस्लामनगर) 		3509001000NRG24270420230001684 28/04/2023 Rampal 3509001WL000295 Rampal 00045 BARB0KASHBS 2760 2760 Processed 11/05/2023 1439948692 RAMPAL BANK OF BARODA(606985)
192 Jaspur UT-09-001-039-001/170
(बसई- इस्लामनगर) 		3509001000NRG24270420230001686 28/04/2023 Kusum 3509001WL000295 Kusum 00045 BARB0KASHBS 2760 2760 Processed 11/05/2023 1439948706 Kusum Devi BANK OF BARODA(606985)
193 Jaspur UT-09-001-042-002/193
(सरबरखेडा) 		3509001000NRG24280420230002088 28/04/2023 VEERPAL 3509001WL000324 VEERPAL 00045 BARB0KASHBS 2760 2760 Processed 11/05/2023 1439948724 VEER PAL SINGH S/O BABURAM BANK OF BARODA(606985)
194 Jaspur UT-09-001-042-002/228
(सरबरखेडा) 		3509001000NRG24280420230002090 28/04/2023 rajpal Singh 3509001WL000324 rajpal Singh 00045 BARB0KASHBS 2760 2760 Processed 11/05/2023 1439948687 RAJPAL SINGH BANK OF BARODA(606985)
SubTotal 168590 168590
195 Jaspur UT-09-001-017-001/475
(महुवाखेडा) 		3509001000NRG24270420230001902 28/04/2023 ROHIT 3509001WL000304 ROHIT 00045 BARB0NADEHI 3220 3220 Processed 11/05/2023 1439948674 ROHIT KUMAR SO KRIPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 3220 3220
196 Jaspur UT-09-001-032-002/243
(हरियावाला) 		3509001000NRG24280420230002073 28/04/2023 GEETA 3509001WL000324 GEETA 00078 CNRB0002795 2760 2760 Processed 11/05/2023 1439948561 GEETA CANARA BANK(508532)
SubTotal 2760 2760
197 Jaspur UT-09-001-017-001/21
(महुवाखेडा) 		3509001000NRG24270420230001894 28/04/2023 Hukam 3509001WL000304 Hukam 00112 ICIC00USNDC 2990 2990 Processed 11/05/2023 1439948620 HUKUMSINGHSOPRATAPSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
198 Jaspur UT-09-001-033-003/160
(करनपुर) 		3509001000NRG24270420230001919 28/04/2023 Kiran 3509001WL000305 Kiran 00112 ICIC00USNDC 2760 2760 Processed 11/05/2023 1439948621 KIRANWOVINOD UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 5750 5750
199 Jaspur UT-09-001-032-002/207
(हरियावाला) 		3509001000NRG24280420230002054 28/04/2023 deepak kumar 3509001WL000323 deepak kumar 00152 HDFC0000808 2760 2760 Processed 11/05/2023 1439948560 DEEPAK BANK OF BARODA(606985)
SubTotal 2760 2760
200 Jaspur UT-09-001-038-001/660
(बाबरखेडा) 		3509001000NRG24270420230001620 28/04/2023 Mohd Alam 3509001WL000292 Mohd Alam 00303 NTBL0BHA157 2990 2990 Processed 11/05/2023 1439948639 MR MOHD ALAM STATE BANK OF INDIA(508548)
SubTotal 2990 2990
201 Jaspur UT-09-001-017-001/113
(महुवाखेडा) 		3509001000NRG24270420230001888 28/04/2023 PAWAN KUMAR 3509001WL000304 PAWAN KUMAR 00303 NTBL0JAS046 3220 3220 Processed 11/05/2023 1439948632 PAWAN KUMAR THE NAINITAL BANK LIMITED(508573)
202 Jaspur UT-09-001-017-001/116
(महुवाखेडा) 		3509001000NRG24270420230001889 28/04/2023 Rajveev 3509001WL000304 Rajveev 00303 NTBL0JAS046 2990 2990 Processed 11/05/2023 1439948634 RAJEEV KUMAR PUNJAB NATIONAL BANK(508568)
203 Jaspur UT-09-001-017-001/116
(महुवाखेडा) 		3509001000NRG24270420230001890 28/04/2023 Vinod Devi 3509001WL000304 Vinod Devi 00303 NTBL0JAS046 2990 2990 Rejected 11/05/2023 1439948753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 Jaspur UT-09-001-017-001/240
(महुवाखेडा) 		3509001000NRG24270420230001897 28/04/2023 Rekha devi 3509001WL000304 Rekha devi 00303 NTBL0JAS046 3220 3220 Processed 11/05/2023 1439948635 REKHA DEVI THE NAINITAL BANK LIMITED(508573)
205 Jaspur UT-09-001-017-001/501
(महुवाखेडा) 		3509001000NRG24270420230001908 28/04/2023 kapasna 3509001WL000304 kapasna 00303 NTBL0JAS046 2760 2760 Processed 11/05/2023 1439948633 KAPASNA THE NAINITAL BANK LIMITED(508573)
206 Jaspur UT-09-001-017-001/501
(महुवाखेडा) 		3509001000NRG24270420230001907 28/04/2023 vinesh kumar 3509001WL000304 vinesh kumar 00303 NTBL0JAS046 2760 2760 Processed 11/05/2023 1439948636 VINESH KUMAR THE NAINITAL BANK LIMITED(508573)
SubTotal 17940 17940
207 Jaspur UT-09-001-035-001/234
(मिस्सरवाला) 		3509001000NRG24270420230001849 28/04/2023 TASVEERAN 3509001WL000299 TASVEERAN 00303 NTBL0KAS006 3220 3220 Processed 11/05/2023 1439948622 Mrs. TASVIRAN . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
208 Jaspur UT-09-001-017-001/467
(महुवाखेडा) 		3509001000NRG24270420230001901 28/04/2023 DEEPAK KUMAR 3509001WL000304 DEEPAK KUMAR 00349 PSIB0021311 3220 3220 Processed 11/05/2023 1439948638 DEEPAK KUMAR SO VIJAY SINGH UNION BANK OF INDIA(508500)
SubTotal 3220 3220
209 Jaspur UT-09-001-032-002/263
(हरियावाला) 		3509001000NRG24280420230002082 28/04/2023 RUDRAPRATP SINGH 3509001WL000324 RUDRAPRATP SINGH 00354 PUNB0026200 2760 2760 Processed 11/05/2023 1439948623 RUDRA PRATAP SINGH HDFC BANK LTD(607152)
SubTotal 2760 2760
210 Jaspur UT-09-001-017-001/164
(महुवाखेडा) 		3509001000NRG24270420230001891 28/04/2023 Sumit Kumar 3509001WL000304 Sumit Kumar 00354 PUNB0188110 2990 2990 Processed 11/05/2023 1439948677 SATAKSHI UG SUMIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
211 Jaspur UT-09-001-005-001/388
(गुलरगोजी) 		3509001000NRG24270420230001886 28/04/2023 Aasha Devi 3509001WL000302 Aasha Devi 00354 PUNB0448500 3220 3220 Processed 11/05/2023 1439948557 ASHADEVI PUNJAB NATIONAL BANK(508568)
212 Jaspur UT-09-001-017-001/463
(महुवाखेडा) 		3509001000NRG24270420230001899 28/04/2023 Amarjeet 3509001WL000304 Amarjeet 00354 PUNB0448500 3220 3220 Processed 11/05/2023 1439948556 Amarjeet Singh BANK OF BARODA(606985)
213 Jaspur UT-09-001-017-001/465
(महुवाखेडा) 		3509001000NRG24270420230001900 28/04/2023 PRADEEP KUMAR 3509001WL000304 PRADEEP KUMAR 00354 PUNB0448500 3220 3220 Processed 11/05/2023 1439948558 PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
214 Jaspur UT-09-001-032-002/246
(हरियावाला) 		3509001000NRG24280420230002076 28/04/2023 ANITA DEVI 3509001WL000324 ANITA DEVI 00354 PUNB0453400 2760 2760 Processed 11/05/2023 1439948559 ANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
215 Jaspur UT-09-001-032-002/244
(हरियावाला) 		3509001000NRG24280420230002075 28/04/2023 HARPREET SINGH 3509001WL000324 HARPREET SINGH 00354 PUNB0748900 2760 2760 Processed 11/05/2023 1439948565 HARPREET KAUR W O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
216 Jaspur UT-09-001-032-002/247
(हरियावाला) 		3509001000NRG24280420230002077 28/04/2023 Hari singh 3509001WL000324 Hari singh 00415 SBIN0000668 2760 2760 Processed 11/05/2023 1439948777 HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
217 Jaspur UT-09-001-010-002/6
(कलियावाला) 		3509001000NRG24270420230001885 28/04/2023 Sheela 3509001WL000301 Sheela 00415 SBIN0001812 1840 1840 Processed 11/05/2023 1439948778 MRS SHILA SHILA STATE BANK OF INDIA(508548)
218 Jaspur UT-09-001-017-001/2
(महुवाखेडा) 		3509001000NRG24270420230001893 28/04/2023 PRITI 3509001WL000304 PRITI 00415 SBIN0001812 3220 3220 Processed 11/05/2023 1439948781 MRS PREETI SHARMA STATE BANK OF INDIA(508548)
SubTotal 5060 5060
219 Jaspur UT-09-001-012-001/154
(पतरामपुर) 		3509001000NRG24270420230001591 28/04/2023 VIRENDRA SINGH 3509001WL000291 VIRENDRA SINGH 00415 SBIN0008939 2760 2760 Processed 11/05/2023 1439948765 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
220 Jaspur UT-09-001-012-001/202
(पतरामपुर) 		3509001000NRG24270420230001592 28/04/2023 BALVANT SINGH 3509001WL000291 BALVANT SINGH 00415 SBIN0008939 2760 2760 Processed 11/05/2023 1439948780 MR BALWANT SINGH STATE BANK OF INDIA(508548)
221 Jaspur UT-09-001-012-001/210
(पतरामपुर) 		3509001000NRG24270420230001593 28/04/2023 Ghambheer Singh 3509001WL000291 Ghambheer Singh 00415 SBIN0008939 2760 2760 Processed 11/05/2023 1439948776 MR GAMBHIR GUPTA STATE BANK OF INDIA(508548)
222 Jaspur UT-09-001-012-001/271
(पतरामपुर) 		3509001000NRG24270420230001594 28/04/2023 Anuj 3509001WL000291 Anuj 00415 SBIN0008939 2760 2760 Processed 11/05/2023 1439948767 MR ANUJ KUMAR STATE BANK OF INDIA(508548)
223 Jaspur UT-09-001-012-001/385
(पतरामपुर) 		3509001000NRG24270420230001596 28/04/2023 Ramesh 3509001WL000291 Ramesh 00415 SBIN0008939 2760 2760 Processed 11/05/2023 1439948749 MRS JAGWATI STATE BANK OF INDIA(508548)
224 Jaspur UT-09-001-012-001/472
(पतरामपुर) 		3509001000NRG24270420230001598 28/04/2023 Poonam 3509001WL000291 Poonam 00415 SBIN0008939 2760 2760 Processed 11/05/2023 1439948779 MISS POONAM DAVE STATE BANK OF INDIA(508548)
225 Jaspur UT-09-001-012-001/523
(पतरामपुर) 		3509001000NRG24270420230001599 28/04/2023 BABLU GUPTA 3509001WL000291 BABLU GUPTA 00415 SBIN0008939 2760 2760 Processed 11/05/2023 1439948770 MR BABLOO GUPTA STATE BANK OF INDIA(508548)
226 Jaspur UT-09-001-012-001/529
(पतरामपुर) 		3509001000NRG24270420230001600 28/04/2023 mithlesh 3509001WL000291 mithlesh 00415 SBIN0008939 2760 2760 Processed 11/05/2023 1439948768 MRS MITHLESH STATE BANK OF INDIA(508548)
227 Jaspur UT-09-001-012-001/533
(पतरामपुर) 		3509001000NRG24270420230001601 28/04/2023 baljinder singh 3509001WL000291 baljinder singh 00415 SBIN0008939 2760 2760 Processed 11/05/2023 1439948766 BALJINDER SINGH PUNJAB & SIND BANK(607087)
228 Jaspur UT-09-001-012-001/543
(पतरामपुर) 		3509001000NRG24270420230001602 28/04/2023 Pawan Kumar 3509001WL000291 Pawan Kumar 00415 SBIN0008939 2760 2760 Processed 11/05/2023 1439948784 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
229 Jaspur UT-09-001-012-001/580
(पतरामपुर) 		3509001000NRG24270420230001604 28/04/2023 RAJIYA 3509001WL000291 RAJIYA 00415 SBIN0008939 2760 2760 Processed 11/05/2023 1439948769 MISS RAJIYA STATE BANK OF INDIA(508548)
230 Jaspur UT-09-001-012-001/580
(पतरामपुर) 		3509001000NRG24270420230001603 28/04/2023 SHAMSHIDA 3509001WL000291 SHAMSHIDA 00415 SBIN0008939 2760 2760 Processed 11/05/2023 1439948752 AHMAD ALI SO ABDUL GAFFOOR STATE BANK OF INDIA(508548)
231 Jaspur UT-09-001-012-001/71
(पतरामपुर) 		3509001000NRG24270420230001606 28/04/2023 Chamanwati 3509001WL000291 Chamanwati 00415 SBIN0008939 2760 2760 Processed 11/05/2023 1439948750 MRS CHAMAN VATI STATE BANK OF INDIA(508548)
232 Jaspur UT-09-001-012-001/71
(पतरामपुर) 		3509001000NRG24270420230001605 28/04/2023 Subhash Chand 3509001WL000291 Subhash Chand 00415 SBIN0008939 2760 2760 Processed 11/05/2023 1439948751 MR SUBHASH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 38640 38640
233 Jaspur UT-09-001-039-001/170
(बसई- इस्लामनगर) 		3509001000NRG24270420230001685 28/04/2023 Dinesh 3509001WL000295 Dinesh 00415 SBIN0012937 2760 2760 Processed 11/05/2023 1439948680 MR DINESH KUMAR STATE BANK OF INDIA(508548)
234 Jaspur UT-09-001-042-002/91
(सरबरखेडा) 		3509001000NRG24280420230002092 28/04/2023 Shanti 3509001WL000324 Shanti 00415 SBIN0012937 2760 2760 Processed 11/05/2023 1439948782 MRS MRS SHANTI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
235 Jaspur UT-09-001-032-002/244
(हरियावाला) 		3509001000NRG24280420230002074 28/04/2023 BALVEER SINGH 3509001WL000324 BALVEER SINGH 00415 SBIN0015455 2760 2760 Processed 11/05/2023 1439948771 BALVEER SINGH S/O SATWANT SINGH BANK OF BARODA(606985)
236 Jaspur UT-09-001-035-001/133
(मिस्सरवाला) 		3509001000NRG24270420230001864 28/04/2023 MOHD RAFI 3509001WL000300 MOHD RAFI 00415 SBIN0015455 2990 2990 Processed 11/05/2023 1439948775 Mr. MOHD RAFI S/O MOHD JAN UTTARAKHAND GRAMIN BANK(607197)
237 Jaspur UT-09-001-035-001/163
(मिस्सरवाला) 		3509001000NRG24270420230001837 28/04/2023 RUMA 3509001WL000299 RUMA 00415 SBIN0015455 3220 3220 Processed 11/05/2023 1439948773 MISS ROMA KHATUN STATE BANK OF INDIA(508548)
238 Jaspur UT-09-001-035-001/194
(मिस्सरवाला) 		3509001000NRG24270420230001842 28/04/2023 SHAKREEN 3509001WL000299 SHAKREEN 00415 SBIN0015455 3220 3220 Processed 11/05/2023 1439948786 SHAKAREEN JAHAN HDFC BANK LTD(607152)
239 Jaspur UT-09-001-035-001/244
(मिस्सरवाला) 		3509001000NRG24270420230001819 28/04/2023 MOHAMMADI 3509001WL000298 MOHAMMADI 00415 SBIN0015455 2990 2990 Processed 11/05/2023 1439948788 MRS MOHAMMADI MOHAMMADI STATE BANK OF INDIA(508548)
240 Jaspur UT-09-001-035-001/260
(मिस्सरवाला) 		3509001000NRG24270420230001723 28/04/2023 SABIR HUSAIN 3509001WL000297 SABIR HUSAIN 00415 SBIN0015455 2990 2990 Processed 11/05/2023 1439948785 SABIRHUSSAINSOGHASITAALI UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
241 Jaspur UT-09-001-035-001/276
(मिस्सरवाला) 		3509001000NRG24270420230001831 28/04/2023 ALI HASAN 3509001WL000298 ALI HASAN 00415 SBIN0015455 2990 2990 Processed 11/05/2023 1439948772 MR ALI HASAN STATE BANK OF INDIA(508548)
242 Jaspur UT-09-001-035-001/278
(मिस्सरवाला) 		3509001000NRG24270420230001851 28/04/2023 NAZREEN 3509001WL000299 NAZREEN 00415 SBIN0015455 3220 3220 Processed 11/05/2023 1439948783 MRS NAJREEN NAJREEN STATE BANK OF INDIA(508548)
243 Jaspur UT-09-001-035-001/282
(मिस्सरवाला) 		3509001000NRG24270420230001833 28/04/2023 RAHAT HUSAIN 3509001WL000298 RAHAT HUSAIN 00415 SBIN0015455 2990 2990 Processed 11/05/2023 1439948774 MR RAHAT HUSSAIN STATE BANK OF INDIA(508548)
244 Jaspur UT-09-001-035-001/293
(मिस्सरवाला) 		3509001000NRG24270420230001881 28/04/2023 Mohd Rihan 3509001WL000300 Mohd Rihan 00415 SBIN0015455 2990 2990 Processed 11/05/2023 1439948787 MR MOHD RIHAN STATE BANK OF INDIA(508548)
245 Jaspur UT-09-001-038-001/122
(बाबरखेडा) 		3509001000NRG24270420230001690 28/04/2023 Nafees Ahmad 3509001WL000296 Nafees Ahmad 00415 SBIN0015455 3220 3220 Processed 11/05/2023 1439948789 NAFEES BANK OF BARODA(606985)
246 Jaspur UT-09-001-038-001/586
(बाबरखेडा) 		3509001000NRG24270420230001698 28/04/2023 Fakira 3509001WL000296 Fakira 00415 SBIN0015455 2990 2990 Processed 11/05/2023 1439948679 Mr. FAQUIRA LATEEF UTTARAKHAND GRAMIN BANK(607197)
SubTotal 36570 36570
247 Jaspur UT-09-001-035-001/64
(मिस्सरवाला) 		3509001000NRG24270420230001856 28/04/2023 dharampal 3509001WL000299 dharampal 00415 SBIN0018976 3220 3220 Processed 11/05/2023 1439948562 MR DHARMPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
248 Jaspur UT-09-001-035-001/102
(मिस्सरवाला) 		3509001000NRG24270420230001858 28/04/2023 NABI AHAMAD 3509001WL000300 NABI AHAMAD 00415 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439948583 Mr. NABI AHAMAD S/O JUMMA SHAH UTTARAKHAND GRAMIN BANK(607197)
249 Jaspur UT-09-001-035-001/102
(मिस्सरवाला) 		3509001000NRG24270420230001859 28/04/2023 SHAH JAHAN 3509001WL000300 SHAH JAHAN 00415 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439948628 Mrs. SHAHJAHAN W/O NABI AHMAD . UTTARAKHAND GRAMIN BANK(607197)
250 Jaspur UT-09-001-035-001/107
(मिस्सरवाला) 		3509001000NRG24270420230001861 28/04/2023 Shabnam 3509001WL000300 Shabnam 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439948587 Mrs. SHABNAM JAHAN W/O JAHID HUSSAIN UTTARAKHAND GRAMIN BANK(607197)
251 Jaspur UT-09-001-035-001/108
(मिस्सरवाला) 		3509001000NRG24270420230001709 28/04/2023 AKILA 3509001WL000297 AKILA 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439948627 Mrs. AKILA W/O MOHD. YAKUB . UTTARAKHAND GRAMIN BANK(607197)
252 Jaspur UT-09-001-035-001/116
(मिस्सरवाला) 		3509001000NRG24270420230001809 28/04/2023 ANWAR 3509001WL000298 ANWAR 00415 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439948588 Mr. ANWAR HUSAIN S/O NANHE SHAH UTTARAKHAND GRAMIN BANK(607197)
253 Jaspur UT-09-001-035-001/121
(मिस्सरवाला) 		3509001000NRG24270420230001863 28/04/2023 SAHNAZ 3509001WL000300 SAHNAZ 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439948630 Mrs. SHAHNAJ BEGAM WO AKHTAR ALI . UTTARAKHAND GRAMIN BANK(607197)
254 Jaspur UT-09-001-035-001/122
(मिस्सरवाला) 		3509001000NRG24270420230001811 28/04/2023 ASGAR HUSAIN 3509001WL000298 ASGAR HUSAIN 00415 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439948613 Mr. ASGAR ALI UTTARAKHAND GRAMIN BANK(607197)
255 Jaspur UT-09-001-035-001/13
(मिस्सरवाला) 		3509001000NRG24270420230001813 28/04/2023 Mohd rafi 3509001WL000298 Mohd rafi 00415 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439948573 Mr. MOHAMMED RAFEEK UTTARAKHAND GRAMIN BANK(607197)
256 Jaspur UT-09-001-035-001/13
(मिस्सरवाला) 		3509001000NRG24270420230001814 28/04/2023 RUKSANA 3509001WL000298 RUKSANA 00415 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439948578 Mrs. RUKHSANA . UTTARAKHAND GRAMIN BANK(607197)
257 Jaspur UT-09-001-035-001/135
(मिस्सरवाला) 		3509001000NRG24270420230001815 28/04/2023 JUBAIDA 3509001WL000298 JUBAIDA 00415 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439948594 Mrs. JUVEDA . UTTARAKHAND GRAMIN BANK(607197)
258 Jaspur UT-09-001-035-001/15
(मिस्सरवाला) 		3509001000NRG24270420230001710 28/04/2023 Abbas ali 3509001WL000297 Abbas ali 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439948598 Mr. ABBAS S/O VASEER AHAMAD UTTARAKHAND GRAMIN BANK(607197)
259 Jaspur UT-09-001-035-001/153
(मिस्सरवाला) 		3509001000NRG24270420230001866 28/04/2023 Haneef Ahamad 3509001WL000300 Haneef Ahamad 00415 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439948595 MOHD. HANEEF S/O SRI MUKHTYAR AHMAD BANK OF INDIA(508505)
260 Jaspur UT-09-001-035-001/16
(मिस्सरवाला) 		3509001000NRG24270420230001836 28/04/2023 Seema 3509001WL000299 Seema 00415 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439948576 Mrs. NASEEMA W/O HASAN ALI UTTARAKHAND GRAMIN BANK(607197)
261 Jaspur UT-09-001-035-001/170
(मिस्सरवाला) 		3509001000NRG24270420230001868 28/04/2023 Dilshad 3509001WL000300 Dilshad 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439948571 DILSHADHUSAINESHASROONJAH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
262 Jaspur UT-09-001-035-001/171
(मिस्सरवाला) 		3509001000NRG24270420230001870 28/04/2023 SHAMSHER 3509001WL000300 SHAMSHER 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439948631 Mr. SHAMSHER ALI S/O HABEEB SHAH UTTARAKHAND GRAMIN BANK(607197)
263 Jaspur UT-09-001-035-001/173
(मिस्सरवाला) 		3509001000NRG24270420230001839 28/04/2023 Ayyub 3509001WL000299 Ayyub 00415 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439948618 Mr. AYYUB S/O KALLUA UTTARAKHAND GRAMIN BANK(607197)
264 Jaspur UT-09-001-035-001/178
(मिस्सरवाला) 		3509001000NRG24270420230001872 28/04/2023 Noor Jahan 3509001WL000300 Noor Jahan 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439948604 Mrs. NOORJAHAN W/O MOHAMMAD AKIL UTTARAKHAND GRAMIN BANK(607197)
265 Jaspur UT-09-001-035-001/179
(मिस्सरवाला) 		3509001000NRG24270420230001873 28/04/2023 RUKSANA 3509001WL000300 RUKSANA 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439948608 Mrs. RUKHSANA KHATOON W/O ASGAR ALI UTTARAKHAND GRAMIN BANK(607197)
266 Jaspur UT-09-001-035-001/180
(मिस्सरवाला) 		3509001000NRG24270420230001874 28/04/2023 MOHSIM 3509001WL000300 MOHSIM 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439948572 Mr. MOHSIM S/O KALWA UTTARAKHAND GRAMIN BANK(607197)
267 Jaspur UT-09-001-035-001/19
(मिस्सरवाला) 		3509001000NRG24270420230001875 28/04/2023 SAKIR AHMAD 3509001WL000300 SAKIR AHMAD 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439948625 Mr. SAKEER AHMED SO AKEEL AHMED UTTARAKHAND GRAMIN BANK(607197)
268 Jaspur UT-09-001-035-001/207
(मिस्सरवाला) 		3509001000NRG24270420230001843 28/04/2023 Mohd Islam 3509001WL000299 Mohd Islam 00415 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439948579 Mr. MOHD ISLAM UTTARAKHAND GRAMIN BANK(607197)
269 Jaspur UT-09-001-035-001/208
(मिस्सरवाला) 		3509001000NRG24270420230001844 28/04/2023 Sabber Hasan 3509001WL000299 Sabber Hasan 00415 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439948603 Mr. SHABBIR HASAN S/O ABDUL WAHEED UTTARAKHAND GRAMIN BANK(607197)
270 Jaspur UT-09-001-035-001/209
(मिस्सरवाला) 		3509001000NRG24270420230001712 28/04/2023 RESHMA 3509001WL000297 RESHMA 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439948584 Mrs. RESHAMA W/O AFSAR ALI UTTARAKHAND GRAMIN BANK(607197)
271 Jaspur UT-09-001-035-001/215
(मिस्सरवाला) 		3509001000NRG24270420230001816 28/04/2023 Shahid Husain 3509001WL000298 Shahid Husain 00415 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439948599 Mr. SAHID HUSAIN S/O IMAMI SHAH UTTARAKHAND GRAMIN BANK(607197)
272 Jaspur UT-09-001-035-001/223
(मिस्सरवाला) 		3509001000NRG24270420230001877 28/04/2023 Khairul nisha 3509001WL000300 Khairul nisha 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439948609 Mrs. KHERUL NISHA UTTARAKHAND GRAMIN BANK(607197)
273 Jaspur UT-09-001-035-001/229
(मिस्सरवाला) 		3509001000NRG24270420230001878 28/04/2023 Tasleem Ahamad 3509001WL000300 Tasleem Ahamad 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439948617 Mr. TASLEEM AHAMAD UTTARAKHAND GRAMIN BANK(607197)
274 Jaspur UT-09-001-035-001/231
(मिस्सरवाला) 		3509001000NRG24270420230001847 28/04/2023 Shamim Jahan 3509001WL000299 Shamim Jahan 00415 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439948577 Mrs. SHAMEEM JAHAN W/O RAIS AHMAD UTTARAKHAND GRAMIN BANK(607197)
275 Jaspur UT-09-001-035-001/232
(मिस्सरवाला) 		3509001000NRG24270420230001848 28/04/2023 Fool Jahan 3509001WL000299 Fool Jahan 00415 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439948607 Mrs. PHOOLJAHAN W/O MOHAMMAD YUSUF UTTARAKHAND GRAMIN BANK(607197)
276 Jaspur UT-09-001-035-001/240
(मिस्सरवाला) 		3509001000NRG24270420230001850 28/04/2023 farzana 3509001WL000299 farzana 00415 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439948567 Mrs. FARJANA W/O MOHAMMED ASLAM UTTARAKHAND GRAMIN BANK(607197)
277 Jaspur UT-09-001-035-001/243
(मिस्सरवाला) 		3509001000NRG24270420230001817 28/04/2023 MOHD FARUKH 3509001WL000298 MOHD FARUKH 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439948585 Mr. MOHD FARUKH UTTARAKHAND GRAMIN BANK(607197)
278 Jaspur UT-09-001-035-001/244
(मिस्सरवाला) 		3509001000NRG24270420230001818 28/04/2023 ANEES 3509001WL000298 ANEES 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439948581 Mr. ANIS ANIS UTTARAKHAND GRAMIN BANK(607197)
279 Jaspur UT-09-001-035-001/248
(मिस्सरवाला) 		3509001000NRG24270420230001822 28/04/2023 SHAMSHAD HUSAIN 3509001WL000298 SHAMSHAD HUSAIN 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439948569 Mr. SHAMSHAD HUSAIN UTTARAKHAND GRAMIN BANK(607197)
280 Jaspur UT-09-001-035-001/248
(मिस्सरवाला) 		3509001000NRG24270420230001823 28/04/2023 SHANA KHATUN 3509001WL000298 SHANA KHATUN 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439948570 Mrs. SAHANA KHATOON UTTARAKHAND GRAMIN BANK(607197)
281 Jaspur UT-09-001-035-001/249
(मिस्सरवाला) 		3509001000NRG24270420230001824 28/04/2023 DILSHAD HUSAIN 3509001WL000298 DILSHAD HUSAIN 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439948592 Mr. DILSHAD HUSAIN SO AKBAR ALI UTTARAKHAND GRAMIN BANK(607197)
282 Jaspur UT-09-001-035-001/249
(मिस्सरवाला) 		3509001000NRG24270420230001825 28/04/2023 SHABANA 3509001WL000298 SHABANA 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439948591 Mrs. SHABANA W/O DILSHAD HUSSAIN UTTARAKHAND GRAMIN BANK(607197)
283 Jaspur UT-09-001-035-001/250
(मिस्सरवाला) 		3509001000NRG24270420230001826 28/04/2023 AFSAR ALI 3509001WL000298 AFSAR ALI 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439948575 Mr. AFSAR ALI S/O AKBAR ALI UTTARAKHAND GRAMIN BANK(607197)
284 Jaspur UT-09-001-035-001/250
(मिस्सरवाला) 		3509001000NRG24270420230001827 28/04/2023 NASREEN 3509001WL000298 NASREEN 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439948590 Mrs. NASREEN W/O AFSAR ALI UTTARAKHAND GRAMIN BANK(607197)
285 Jaspur UT-09-001-035-001/251
(मिस्सरवाला) 		3509001000NRG24270420230001828 28/04/2023 AKBAR ALI 3509001WL000298 AKBAR ALI 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439948629 Mr. AKBAR HUSSAIN SO CHANDA HUSSAIN . UTTARAKHAND GRAMIN BANK(607197)
286 Jaspur UT-09-001-035-001/251
(मिस्सरवाला) 		3509001000NRG24270420230001829 28/04/2023 SHAKILA KHATOON 3509001WL000298 SHAKILA KHATOON 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439948626 Mrs. SHAKILA W/O AKBAR HUSAIN UTTARAKHAND GRAMIN BANK(607197)
287 Jaspur UT-09-001-035-001/253
(मिस्सरवाला) 		3509001000NRG24270420230001713 28/04/2023 MOHD YASEEN 3509001WL000297 MOHD YASEEN 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439948580 MOHD YASEEN PUNJAB NATIONAL BANK(508568)
288 Jaspur UT-09-001-035-001/254
(मिस्सरवाला) 		3509001000NRG24270420230001716 28/04/2023 MEHTAB 3509001WL000297 MEHTAB 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439948568 Mrs. MAHATAB JAHAN W/O SALAMAT ALI UTTARAKHAND GRAMIN BANK(607197)
289 Jaspur UT-09-001-035-001/254
(मिस्सरवाला) 		3509001000NRG24270420230001715 28/04/2023 SALAMAT HUSAIN 3509001WL000297 SALAMAT HUSAIN 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439948605 Mr. SALAMAT HUSSAIN SO AKBAR HUSAIN UTTARAKHAND GRAMIN BANK(607197)
290 Jaspur UT-09-001-035-001/255
(मिस्सरवाला) 		3509001000NRG24270420230001718 28/04/2023 EDRISAN 3509001WL000297 EDRISAN 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439948602 Mrs. IDREESAN . UTTARAKHAND GRAMIN BANK(607197)
291 Jaspur UT-09-001-035-001/258
(मिस्सरवाला) 		3509001000NRG24270420230001719 28/04/2023 RAEES AHAMAD 3509001WL000297 RAEES AHAMAD 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439948614 Mr. RAEES AHAMAD UTTARAKHAND GRAMIN BANK(607197)
292 Jaspur UT-09-001-035-001/259
(मिस्सरवाला) 		3509001000NRG24270420230001720 28/04/2023 GULSHAN JAHAN 3509001WL000297 GULSHAN JAHAN 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439948586 Mrs. GULSHAN JAHAN UTTARAKHAND GRAMIN BANK(607197)
293 Jaspur UT-09-001-035-001/26
(मिस्सरवाला) 		3509001000NRG24270420230001721 28/04/2023 Akeel 3509001WL000297 Akeel 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439948624 Mr. AKEEL AHMED S/O ALLA DIYA . UTTARAKHAND GRAMIN BANK(607197)
294 Jaspur UT-09-001-035-001/26
(मिस्सरवाला) 		3509001000NRG24270420230001722 28/04/2023 RAFEEK AHAMAD 3509001WL000297 RAFEEK AHAMAD 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439948589 Mr. RAFEEQ AHMAD S/O AKEEL AHMAD UTTARAKHAND GRAMIN BANK(607197)
295 Jaspur UT-09-001-035-001/261
(मिस्सरवाला) 		3509001000NRG24270420230001725 28/04/2023 HASEEN JAHAN 3509001WL000297 HASEEN JAHAN 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439948610 Mrs. HASEEN JAHAN UTTARAKHAND GRAMIN BANK(607197)
296 Jaspur UT-09-001-035-001/262
(मिस्सरवाला) 		3509001000NRG24270420230001726 28/04/2023 JAMEEL AHAMAD 3509001WL000297 JAMEEL AHAMAD 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439948597 JAMEEL AHAMAD BANK OF BARODA(606985)
297 Jaspur UT-09-001-035-001/262
(मिस्सरवाला) 		3509001000NRG24270420230001727 28/04/2023 PHOOL JAHAN 3509001WL000297 PHOOL JAHAN 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439948596 FOOL JANHA HDFC BANK LTD(607152)
298 Jaspur UT-09-001-035-001/263
(मिस्सरवाला) 		3509001000NRG24270420230001728 28/04/2023 MAHJAB 3509001WL000297 MAHJAB 00415 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439948612 Mrs. MEHJABI . UTTARAKHAND GRAMIN BANK(607197)
299 Jaspur UT-09-001-035-001/267
(मिस्सरवाला) 		3509001000NRG24270420230001729 28/04/2023 MOHD AZAM 3509001WL000297 MOHD AZAM 00415 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439948582 Mr. MOHD AZAM S/O AHAMAD HUSAIN UTTARAKHAND GRAMIN BANK(607197)
300 Jaspur UT-09-001-035-001/271
(मिस्सरवाला) 		3509001000NRG24270420230001730 28/04/2023 akhtar ali 3509001WL000297 akhtar ali 00415 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439948593 Mr. AKHTAR ALI UTTARAKHAND GRAMIN BANK(607197)
301 Jaspur UT-09-001-035-001/287
(मिस्सरवाला) 		3509001000NRG24270420230001852 28/04/2023 JULEKHAN 3509001WL000299 JULEKHAN 00415 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439948615 Mrs. ZULEKHA . UTTARAKHAND GRAMIN BANK(607197)
302 Jaspur UT-09-001-035-001/293
(मिस्सरवाला) 		3509001000NRG24270420230001882 28/04/2023 Yasmeen 3509001WL000300 Yasmeen 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439948606 Mrs. YASMIN JAHA W /O MOHD RIHAN UTTARAKHAND GRAMIN BANK(607197)
303 Jaspur UT-09-001-035-001/298
(मिस्सरवाला) 		3509001000NRG24270420230001883 28/04/2023 Latif Ahmad 3509001WL000300 Latif Ahmad 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439948616 Mr. LATIF AHMAD UTTARAKHAND GRAMIN BANK(607197)
304 Jaspur UT-09-001-035-001/299
(मिस्सरवाला) 		3509001000NRG24270420230001854 28/04/2023 Ashiya 3509001WL000299 Ashiya 00415 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439948601 Miss. ASHIYA W/O NASIR HUSSAIN UTTARAKHAND GRAMIN BANK(607197)
305 Jaspur UT-09-001-035-001/299
(मिस्सरवाला) 		3509001000NRG24270420230001853 28/04/2023 Nasir Husain 3509001WL000299 Nasir Husain 00415 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439948600 Mr. NASIR HUSSAIN S/O FAKIR MOHAMMAD UTTARAKHAND GRAMIN BANK(607197)
306 Jaspur UT-09-001-035-001/39
(मिस्सरवाला) 		3509001000NRG24270420230001731 28/04/2023 Aasir Ali 3509001WL000297 Aasir Ali 00415 SBIN0RRUTGB 2990 2990 Processed 11/05/2023 1439948619 Mr. AASIR ALI S/O AHMAD ALI UTTARAKHAND GRAMIN BANK(607197)
307 Jaspur UT-09-001-035-001/54
(मिस्सरवाला) 		3509001000NRG24270420230001733 28/04/2023 RIHASAT 3509001WL000297 RIHASAT 00415 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439948611 RIHASAT PUNJAB NATIONAL BANK(508568)
308 Jaspur UT-09-001-035-001/69
(मिस्सरवाला) 		3509001000NRG24270420230001857 28/04/2023 maksaud 3509001WL000299 maksaud 00415 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1439948574 Mr. MAKASUD HUSAIN S/O BOLU SHAH UTTARAKHAND GRAMIN BANK(607197)
309 Jaspur UT-09-001-039-001/172
(बसई- इस्लामनगर) 		3509001000NRG24270420230001687 28/04/2023 PRAMOD KUMAR 3509001WL000295 PRAMOD KUMAR 00415 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1439948566 PRAMODKUMARSOSATPALSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 190670 190670
310 Jaspur UT-09-001-017-001/164
(महुवाखेडा) 		3509001000NRG24270420230001892 28/04/2023 Vijeta 3509001WL000304 Vijeta 00468 UBIN0566322 2990 2990 Processed 11/05/2023 1439948563 VIJETA W/O SUMIT KUMAR UNION BANK OF INDIA(508500)
311 Jaspur UT-09-001-017-001/478
(महुवाखेडा) 		3509001000NRG24270420230001903 28/04/2023 Dayaram 3509001WL000304 Dayaram 00468 UBIN0566322 3220 3220 Processed 11/05/2023 1439948564 DAYARAM S/O NANHE SINGH UNION BANK OF INDIA(508500)
SubTotal 6210 6210
312 Jaspur UT-09-001-032-002/187
(हरियावाला) 		3509001000NRG24280420230002044 28/04/2023 jitendra kumar 3509001WL000323 jitendra kumar 00468 UBIN0819841 2760 2760 Processed 11/05/2023 1439948678 JITENDRA KUMAR SO MUKHRAM SINGH SARVA UP GRAMIN BANK(607135)
SubTotal 2760 2760
Total 914940 914940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaspur UT3509001_280423APB_FTO_9990 Bank of Baroda BARB0GARNAI GARHINEGI, UTTARAKHAND 131330
2 Jaspur UT3509001_280423APB_FTO_9990 Bank of Baroda BARB0HARRAW HARRAWALA 2990
3 Jaspur UT3509001_280423APB_FTO_9990 Bank of Baroda BARB0HARRIA HARRIAWALA CHOWRAHA 237360
4 Jaspur UT3509001_280423APB_FTO_9990 Bank of Baroda BARB0JASPUR JASPUR, UTTARKHAND 20470
5 Jaspur UT3509001_280423APB_FTO_9990 Bank of Baroda BARB0KASHBS NAVI MANDI, KASHIPUR ,UP 168590
6 Jaspur UT3509001_280423APB_FTO_9990 Bank of Baroda BARB0NADEHI NADEHI, UTTRAKHAND 3220
7 Jaspur UT3509001_280423APB_FTO_9990 Canara Bank CNRB0002795 KASHIPUR 2760
8 Jaspur UT3509001_280423APB_FTO_9990 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 5750
9 Jaspur UT3509001_280423APB_FTO_9990 HDFC Bank Ltd. HDFC0000808 KASHIPUR - UTTARAKHAND 2760
10 Jaspur UT3509001_280423APB_FTO_9990 THE NAINITAL BANK LIMITED NTBL0BHA157 Bharatpur Kunda 2990
11 Jaspur UT3509001_280423APB_FTO_9990 THE NAINITAL BANK LIMITED NTBL0JAS046 JASPUR 17940
12 Jaspur UT3509001_280423APB_FTO_9990 THE NAINITAL BANK LIMITED NTBL0KAS006 KASHIPUR 3220
13 Jaspur UT3509001_280423APB_FTO_9990 Punjab & Sind Bank PSIB0021311 Jaspur 3220
14 Jaspur UT3509001_280423APB_FTO_9990 Punjab National Bank PUNB0026200 MATA MANDIR ROAD 2760
15 Jaspur UT3509001_280423APB_FTO_9990 Punjab National Bank PUNB0188110 Jaspur,Distt. Udham Singh Nagar 2990
16 Jaspur UT3509001_280423APB_FTO_9990 Punjab National Bank PUNB0448500 UDHAM SINGH NAGAR 9660
17 Jaspur UT3509001_280423APB_FTO_9990 Punjab National Bank PUNB0453400 AGRICULTURAL DEVELOPMENT BRANCH 2760
18 Jaspur UT3509001_280423APB_FTO_9990 Punjab National Bank PUNB0748900 MORADABAD ROAD, KASHIPUR 2760
19 Jaspur UT3509001_280423APB_FTO_9990 State Bank of India SBIN0000668 KASHIPUR 2760
20 Jaspur UT3509001_280423APB_FTO_9990 State Bank of India SBIN0001812 JASPUR 5060
21 Jaspur UT3509001_280423APB_FTO_9990 State Bank of India SBIN0008939 PATRAMPUR 38640
22 Jaspur UT3509001_280423APB_FTO_9990 State Bank of India SBIN0012937 MORADABAD ROAD KASHIPUR 5520
23 Jaspur UT3509001_280423APB_FTO_9990 State Bank of India SBIN0015455 KUNDA 36570
24 Jaspur UT3509001_280423APB_FTO_9990 State Bank of India SBIN0018976 Bazpur Road Kashipur 3220
25 Jaspur UT3509001_280423APB_FTO_9990 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 190670
26 Jaspur UT3509001_280423APB_FTO_9990 Union Bank of India UBIN0566322 JASPUR 6210
27 Jaspur UT3509001_280423APB_FTO_9990 Union Bank of India UBIN0819841 KASHIPUR 2760

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