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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:22:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509001_110823APB_FTO_50994
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-09-001-010-001/141
(कलियावाला) 		3509001000NRG24110820230027135 11/08/2023 Prem Singh 3509001WL004308 Prem Singh 00032 UTIB0002000 2760 2760 Processed 18/08/2023 4662095552 PREM SINGH AXIS BANK(607153)
2 Jaspur UT-09-001-027-002/294
(शिवराजपुरपट्टी) 		3509001000NRG24110820230027511 11/08/2023 Gurnam Singh 3509001WL004338 Gurnam Singh 00032 UTIB0002000 3220 3220 Processed 18/08/2023 4662095551 GURNAM SINGH AXIS BANK(607153)
SubTotal 5980 5980
3 Jaspur UT-09-001-030-001/117
(दुर्गापुर) 		3509001000NRG24110820230027019 11/08/2023 GURMEET SINGH 3509001WL004302 GURMEET SINGH 00045 BARB0GARNAI 2760 2760 Processed 18/08/2023 4662095629 GURMEET SINGH S O PREM SINGH BANK OF BARODA(606985)
4 Jaspur UT-09-001-030-001/180
(दुर्गापुर) 		3509001000NRG24110820230027021 11/08/2023 BANTI KAUR 3509001WL004302 BANTI KAUR 00045 BARB0GARNAI 2760 2760 Processed 18/08/2023 4662095618 BANTTI KAUR BANK OF BARODA(606985)
5 Jaspur UT-09-001-030-001/180
(दुर्गापुर) 		3509001000NRG24110820230027020 11/08/2023 JARNAIL SINGH 3509001WL004302 JARNAIL SINGH 00045 BARB0GARNAI 2760 2760 Processed 18/08/2023 4662095617 JARNAIL SINGH AND BANTI KAUR BANK OF BARODA(606985)
6 Jaspur UT-09-001-030-001/206
(दुर्गापुर) 		3509001000NRG24110820230027022 11/08/2023 Sohan 3509001WL004302 Sohan 00045 BARB0GARNAI 2760 2760 Processed 18/08/2023 4662095644 SOHAN SIGH SO NAGRA SINGH BANK OF BARODA(606985)
7 Jaspur UT-09-001-030-001/228
(दुर्गापुर) 		3509001000NRG24110820230027025 11/08/2023 avtar singh 3509001WL004302 avtar singh 00045 BARB0GARNAI 2760 2760 Processed 18/08/2023 4662095616 AVTAR SINGH SO JASWANT SINGH BANK OF BARODA(606985)
8 Jaspur UT-09-001-030-001/228
(दुर्गापुर) 		3509001000NRG24110820230027024 11/08/2023 Guddi Kaur 3509001WL004302 Guddi Kaur 00045 BARB0GARNAI 2760 2760 Processed 18/08/2023 4662095619 GUDDI KAUR BY MNG USHA KAUR BANK OF BARODA(606985)
9 Jaspur UT-09-001-030-001/48
(दुर्गापुर) 		3509001000NRG24110820230027027 11/08/2023 Balveer singh 3509001WL004302 Balveer singh 00045 BARB0GARNAI 2760 2760 Processed 18/08/2023 4662095622 BALAVEER SINGH BANK OF BARODA(606985)
10 Jaspur UT-09-001-030-002/104
(दुर्गापुर) 		3509001000NRG24110820230027028 11/08/2023 RAJU SINGH 3509001WL004302 RAJU SINGH 00045 BARB0GARNAI 2760 2760 Processed 18/08/2023 4662095615 RAJU SINGH SO RAMSWAROOP BANK OF BARODA(606985)
11 Jaspur UT-09-001-030-002/130
(दुर्गापुर) 		3509001000NRG24110820230027031 11/08/2023 KALWA SINGH 3509001WL004302 KALWA SINGH 00045 BARB0GARNAI 2760 2760 Processed 18/08/2023 4662095573 KALWA SO PRITAM SINGH BANK OF BARODA(606985)
12 Jaspur UT-09-001-030-002/130
(दुर्गापुर) 		3509001000NRG24110820230027032 11/08/2023 Roopwati 3509001WL004302 Roopwati 00045 BARB0GARNAI 2760 2760 Processed 18/08/2023 4662095637 ROOPWATI BANK OF BARODA(606985)
13 Jaspur UT-09-001-030-002/132
(दुर्गापुर) 		3509001000NRG24110820230027033 11/08/2023 Vijaypal 3509001WL004302 Vijaypal 00045 BARB0GARNAI 2760 2760 Processed 18/08/2023 4662095639 VIJAY SINGH BANK OF BARODA(606985)
14 Jaspur UT-09-001-030-002/150
(दुर्गापुर) 		3509001000NRG24110820230027035 11/08/2023 Ravi Kumar 3509001WL004302 Ravi Kumar 00045 BARB0GARNAI 2760 2760 Processed 18/08/2023 4662095620 RAVI KUMAR SO SH CHHAVIRAM BANK OF BARODA(606985)
15 Jaspur UT-09-001-030-002/167
(दुर्गापुर) 		3509001000NRG24110820230027036 11/08/2023 JASWANT SINGH 3509001WL004302 JASWANT SINGH 00045 BARB0GARNAI 2760 2760 Processed 18/08/2023 4662095579 JASWANT SINGH . BANK OF BARODA(606985)
16 Jaspur UT-09-001-030-002/20
(दुर्गापुर) 		3509001000NRG24110820230027038 11/08/2023 Balveer Singh 3509001WL004302 Balveer Singh 00045 BARB0GARNAI 2760 2760 Processed 18/08/2023 4662095614 BALVEER SINGH S O BHOOP SINGH BANK OF BARODA(606985)
17 Jaspur UT-09-001-030-002/75
(दुर्गापुर) 		3509001000NRG24110820230027041 11/08/2023 HEMRAJ SINGH 3509001WL004302 HEMRAJ SINGH 00045 BARB0GARNAI 2760 2760 Processed 18/08/2023 4662095607 HEMRAJ SINGH . BANK OF BARODA(606985)
18 Jaspur UT-09-001-030-002/75
(दुर्गापुर) 		3509001000NRG24110820230027042 11/08/2023 Ramwati 3509001WL004302 Ramwati 00045 BARB0GARNAI 2760 2760 Processed 18/08/2023 4662095608 RAMWATI WO HEMRAJ SINGH BANK OF BARODA(606985)
19 Jaspur UT-09-001-031-001/107
(गढीनेगी) 		3509001000NRG24110820230026986 11/08/2023 Rampal 3509001WL004301 Rampal 00045 BARB0GARNAI 1150 1150 Processed 18/08/2023 4662095642 RAMPALSORAMCHARAN UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
20 Jaspur UT-09-001-031-001/108
(गढीनेगी) 		3509001000NRG24110820230027174 11/08/2023 Naresh 3509001WL004310 Naresh 00045 BARB0GARNAI 2760 2760 Processed 18/08/2023 4662095610 NARESH KUMAR S/O PRABHU SINGH BANK OF BARODA(606985)
21 Jaspur UT-09-001-031-001/11
(गढीनेगी) 		3509001000NRG24110820230026987 11/08/2023 RAJU 3509001WL004301 RAJU 00045 BARB0GARNAI 2760 2760 Processed 18/08/2023 4662095611 RAJU SO SH PYARE LAL BANK OF BARODA(606985)
22 Jaspur UT-09-001-031-001/11
(गढीनेगी) 		3509001000NRG24110820230027175 11/08/2023 Savitri 3509001WL004310 Savitri 00045 BARB0GARNAI 1610 1610 Processed 18/08/2023 4662095647 SAVITRI BANK OF BARODA(606985)
23 Jaspur UT-09-001-031-001/111
(गढीनेगी) 		3509001000NRG24110820230027176 11/08/2023 Kranti 3509001WL004310 Kranti 00045 BARB0GARNAI 2760 2760 Processed 18/08/2023 4662095643 KRANTI DEVI BANK OF BARODA(606985)
24 Jaspur UT-09-001-031-001/125
(गढीनेगी) 		3509001000NRG24110820230027177 11/08/2023 SHEELA 3509001WL004310 SHEELA 00045 BARB0GARNAI 2760 2760 Processed 18/08/2023 4662095626 SHEELA BANK OF BARODA(606985)
25 Jaspur UT-09-001-031-001/135
(गढीनेगी) 		3509001000NRG24110820230027178 11/08/2023 geeta 3509001WL004310 geeta 00045 BARB0GARNAI 2760 2760 Processed 18/08/2023 4662095570 GEETA RANI BANK OF BARODA(606985)
26 Jaspur UT-09-001-031-001/139
(गढीनेगी) 		3509001000NRG24110820230026989 11/08/2023 USHA 3509001WL004301 USHA 00045 BARB0GARNAI 2760 2760 Processed 18/08/2023 4662095575 USHA RANI BANK OF BARODA(606985)
27 Jaspur UT-09-001-031-001/141
(गढीनेगी) 		3509001000NRG24110820230027179 11/08/2023 KAILASO 3509001WL004310 KAILASO 00045 BARB0GARNAI 2760 2760 Processed 18/08/2023 4662095574 KAILASHO W/O AMAR SINGH BANK OF BARODA(606985)
28 Jaspur UT-09-001-031-001/173
(गढीनेगी) 		3509001000NRG24110820230026991 11/08/2023 ramesh 3509001WL004301 ramesh 00045 BARB0GARNAI 1150 1150 Processed 18/08/2023 4662095624 RAMESH SO KALYAN SINGH BANK OF BARODA(606985)
29 Jaspur UT-09-001-031-001/179
(गढीनेगी) 		3509001000NRG24110820230027181 11/08/2023 HETRAM 3509001WL004310 HETRAM 00045 BARB0GARNAI 2760 2760 Processed 18/08/2023 4662095625 HETRAM S/O KHANNU BANK OF BARODA(606985)
30 Jaspur UT-09-001-031-001/191
(गढीनेगी) 		3509001000NRG24110820230026994 11/08/2023 Omwati 3509001WL004301 Omwati 00045 BARB0GARNAI 2760 2760 Processed 18/08/2023 4662095612 OMWATI W/O JAI DAYAL BANK OF BARODA(606985)
31 Jaspur UT-09-001-031-001/204
(गढीनेगी) 		3509001000NRG24110820230026996 11/08/2023 dhani singh 3509001WL004301 dhani singh 00045 BARB0GARNAI 2530 2530 Processed 18/08/2023 4662095576 DHANI SINGH SO UDAY SINGH BANK OF BARODA(606985)
32 Jaspur UT-09-001-031-001/209
(गढीनेगी) 		3509001000NRG24110820230026998 11/08/2023 muniya 3509001WL004301 muniya 00045 BARB0GARNAI 2760 2760 Processed 18/08/2023 4662095578 MUNIYA BANK OF BARODA(606985)
33 Jaspur UT-09-001-031-001/209
(गढीनेगी) 		3509001000NRG24110820230026997 11/08/2023 omprakash 3509001WL004301 omprakash 00045 BARB0GARNAI 2760 2760 Processed 18/08/2023 4662095646 SHRI OM PARKASH BANK OF BARODA(606985)
34 Jaspur UT-09-001-031-001/227
(गढीनेगी) 		3509001000NRG24110820230026999 11/08/2023 Ramcharan 3509001WL004301 Ramcharan 00045 BARB0GARNAI 1150 1150 Processed 18/08/2023 4662095581 RAM CHARAN . BANK OF BARODA(606985)
35 Jaspur UT-09-001-031-001/23
(गढीनेगी) 		3509001000NRG24110820230027182 11/08/2023 Komal Singh 3509001WL004310 Komal Singh 00045 BARB0GARNAI 2760 2760 Processed 18/08/2023 4662095569 KOMAL SINGH BANK OF BARODA(606985)
36 Jaspur UT-09-001-031-001/259
(गढीनेगी) 		3509001000NRG24110820230027000 11/08/2023 RUPALI 3509001WL004301 RUPALI 00045 BARB0GARNAI 2760 2760 Processed 18/08/2023 4662095648 RUPALI BANK OF BARODA(606985)
37 Jaspur UT-09-001-031-001/262
(गढीनेगी) 		3509001000NRG24110820230027001 11/08/2023 Pushpa 3509001WL004301 Pushpa 00045 BARB0GARNAI 2760 2760 Processed 18/08/2023 4662095636 PUSHPA BANK OF BARODA(606985)
38 Jaspur UT-09-001-031-001/263
(गढीनेगी) 		3509001000NRG24110820230027002 11/08/2023 Urmila 3509001WL004301 Urmila 00045 BARB0GARNAI 2760 2760 Processed 18/08/2023 4662095628 URMILA WO MAHESH BANK OF BARODA(606985)
39 Jaspur UT-09-001-031-001/270
(गढीनेगी) 		3509001000NRG24110820230027003 11/08/2023 Ramnath 3509001WL004301 Ramnath 00045 BARB0GARNAI 2760 2760 Processed 18/08/2023 4662095623 RAMNATHSOHARBANS UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
40 Jaspur UT-09-001-031-001/292
(गढीनेगी) 		3509001000NRG24110820230027004 11/08/2023 Dilbaag 3509001WL004301 Dilbaag 00045 BARB0GARNAI 1150 1150 Processed 18/08/2023 4662095641 DILAVAG SINGH BANK OF BARODA(606985)
41 Jaspur UT-09-001-031-001/298
(गढीनेगी) 		3509001000NRG24110820230027005 11/08/2023 Nishan Singh 3509001WL004301 Nishan Singh 00045 BARB0GARNAI 2760 2760 Processed 18/08/2023 4662095652 Nishan Singh BANK OF BARODA(606985)
42 Jaspur UT-09-001-031-001/303
(गढीनेगी) 		3509001000NRG24110820230027006 11/08/2023 Meenu Singh 3509001WL004301 Meenu Singh 00045 BARB0GARNAI 1840 1840 Processed 18/08/2023 4662095632 MEENU SINGH SO HARPAL SINGH BANK OF BARODA(606985)
43 Jaspur UT-09-001-031-001/370
(गढीनेगी) 		3509001000NRG24110820230027183 11/08/2023 Khemkaran 3509001WL004310 Khemkaran 00045 BARB0GARNAI 2760 2760 Processed 18/08/2023 4662095609 KHEMKARN BANK OF BARODA(606985)
44 Jaspur UT-09-001-031-001/381
(गढीनेगी) 		3509001000NRG24110820230027184 11/08/2023 Laxmi Devi 3509001WL004310 Laxmi Devi 00045 BARB0GARNAI 2760 2760 Processed 18/08/2023 4662095630 Mrs. LAXMI DEVI W/O CHANDRAPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
45 Jaspur UT-09-001-031-001/387
(गढीनेगी) 		3509001000NRG24110820230027185 11/08/2023 REKHA 3509001WL004310 REKHA 00045 BARB0GARNAI 2760 2760 Processed 18/08/2023 4662095640 REKHA BANK OF BARODA(606985)
46 Jaspur UT-09-001-031-001/395
(गढीनेगी) 		3509001000NRG24110820230027007 11/08/2023 Sunder Singh 3509001WL004301 Sunder Singh 00045 BARB0GARNAI 1150 1150 Processed 18/08/2023 4662095650 Sundar BANK OF BARODA(606985)
47 Jaspur UT-09-001-031-001/403
(गढीनेगी) 		3509001000NRG24110820230027187 11/08/2023 AMAR SINGH 3509001WL004310 AMAR SINGH 00045 BARB0GARNAI 1150 1150 Processed 18/08/2023 4662095651 Amar Singh BANK OF BARODA(606985)
48 Jaspur UT-09-001-031-001/42
(गढीनेगी) 		3509001000NRG24110820230027188 11/08/2023 Shanti 3509001WL004310 Shanti 00045 BARB0GARNAI 2760 2760 Processed 18/08/2023 4662095580 SHANTI WO NAND KISHOR BANK OF BARODA(606985)
49 Jaspur UT-09-001-031-001/423
(गढीनेगी) 		3509001000NRG24110820230027009 11/08/2023 PINKI 3509001WL004301 PINKI 00045 BARB0GARNAI 2760 2760 Processed 18/08/2023 4662095649 PINKI PINKI BANK OF BARODA(606985)
50 Jaspur UT-09-001-031-001/432
(गढीनेगी) 		3509001000NRG24110820230027010 11/08/2023 KAMLESH 3509001WL004301 KAMLESH 00045 BARB0GARNAI 2760 2760 Processed 18/08/2023 4662095634 KAMLESHWOCHANDRAPAL UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
51 Jaspur UT-09-001-031-001/441
(गढीनेगी) 		3509001000NRG24110820230027011 11/08/2023 Tara Devi 3509001WL004301 Tara Devi 00045 BARB0GARNAI 2760 2760 Processed 18/08/2023 4662095613 TARA DEVI WO JAGDISH BANK OF BARODA(606985)
52 Jaspur UT-09-001-031-001/450
(गढीनेगी) 		3509001000NRG24110820230027012 11/08/2023 PRAMOD 3509001WL004301 PRAMOD 00045 BARB0GARNAI 1840 1840 Processed 18/08/2023 4662095645 PRAMOD BANK OF BARODA(606985)
53 Jaspur UT-09-001-031-001/451
(गढीनेगी) 		3509001000NRG24110820230027013 11/08/2023 VISHAL 3509001WL004301 VISHAL 00045 BARB0GARNAI 1150 1150 Processed 18/08/2023 4662095653 Vishal BANK OF BARODA(606985)
54 Jaspur UT-09-001-031-001/455
(गढीनेगी) 		3509001000NRG24110820230027014 11/08/2023 RAVINDRA KUMAR 3509001WL004301 RAVINDRA KUMAR 00045 BARB0GARNAI 1150 1150 Processed 18/08/2023 4662095621 RAVINDER KUMAR SINGH SO RAMESH KUMAR BANK OF BARODA(606985)
55 Jaspur UT-09-001-031-001/456
(गढीनेगी) 		3509001000NRG24110820230027015 11/08/2023 RAMBABU 3509001WL004301 RAMBABU 00045 BARB0GARNAI 690 690 Processed 18/08/2023 4662095654 Rambabu BANK OF BARODA(606985)
56 Jaspur UT-09-001-031-001/47
(गढीनेगी) 		3509001000NRG24110820230027016 11/08/2023 rajaji lal 3509001WL004301 rajaji lal 00045 BARB0GARNAI 460 460 Processed 18/08/2023 4662095638 RAMJI LAL BANK OF BARODA(606985)
57 Jaspur UT-09-001-031-001/56
(गढीनेगी) 		3509001000NRG24110820230027191 11/08/2023 Prem Kishor 3509001WL004310 Prem Kishor 00045 BARB0GARNAI 2760 2760 Processed 18/08/2023 4662095627 PREM KISHAR S O GYANI BANK OF BARODA(606985)
58 Jaspur UT-09-001-031-001/58
(गढीनेगी) 		3509001000NRG24110820230027192 11/08/2023 mukesh kumar 3509001WL004310 mukesh kumar 00045 BARB0GARNAI 2760 2760 Processed 18/08/2023 4662095572 MUKESH SO RAMESH BANK OF BARODA(606985)
59 Jaspur UT-09-001-031-001/68
(गढीनेगी) 		3509001000NRG24110820230027193 11/08/2023 Mamta 3509001WL004310 Mamta 00045 BARB0GARNAI 2760 2760 Processed 18/08/2023 4662095633 MAMATA WO RAMESH BANK OF BARODA(606985)
60 Jaspur UT-09-001-031-001/7
(गढीनेगी) 		3509001000NRG24110820230027194 11/08/2023 balkar singh 3509001WL004310 balkar singh 00045 BARB0GARNAI 2760 2760 Processed 18/08/2023 4662095571 BALKAR SINGH S O KARNAIL SINGH BANK OF BARODA(606985)
61 Jaspur UT-09-001-031-001/72
(गढीनेगी) 		3509001000NRG24110820230027195 11/08/2023 Viresh 3509001WL004310 Viresh 00045 BARB0GARNAI 2760 2760 Processed 18/08/2023 4662095606 VIRESHSORAMKUNVAR UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
62 Jaspur UT-09-001-031-001/77
(गढीनेगी) 		3509001000NRG24110820230027196 11/08/2023 RADHEYSHAYAM 3509001WL004310 RADHEYSHAYAM 00045 BARB0GARNAI 2760 2760 Processed 18/08/2023 4662095577 RADHEY SHYAM SO SH RAGUVEER SARAN BANK OF BARODA(606985)
63 Jaspur UT-09-001-031-001/84
(गढीनेगी) 		3509001000NRG24110820230027018 11/08/2023 Rajkumar 3509001WL004301 Rajkumar 00045 BARB0GARNAI 460 460 Processed 18/08/2023 4662095631 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 145590 145590
64 Jaspur UT-09-001-002-001/129
(उमरपुर) 		3509001000NRG24110820230026895 11/08/2023 RAGHUVEER SINGH 3509001WL004295 RAGHUVEER SINGH 00045 BARB0JASPUR 2990 2990 Processed 18/08/2023 4662095568 RAGHUVEER SINGH BANK OF BARODA(606985)
65 Jaspur UT-09-001-002-002/243
(उमरपुर) 		3509001000NRG24110820230026914 11/08/2023 SURENDRA 3509001WL004295 SURENDRA 00045 BARB0JASPUR 2990 2990 Processed 18/08/2023 4662095662 SURENDER SINGH BANK OF BARODA(606985)
66 Jaspur UT-09-001-010-001/117
(कलियावाला) 		3509001000NRG24110820230027130 11/08/2023 Balvindra Singh 3509001WL004308 Balvindra Singh 00045 BARB0JASPUR 2760 2760 Processed 18/08/2023 4662095567 MR BALAVINDAR SINGH STATE BANK OF INDIA(508548)
67 Jaspur UT-09-001-010-001/126
(कलियावाला) 		3509001000NRG24110820230027131 11/08/2023 Gurmeet Singh 3509001WL004308 Gurmeet Singh 00045 BARB0JASPUR 2760 2760 Processed 18/08/2023 4662095666 GURMEET SINGH BANK OF BARODA(606985)
68 Jaspur UT-09-001-010-001/128
(कलियावाला) 		3509001000NRG24110820230027133 11/08/2023 Anita Kaur 3509001WL004308 Anita Kaur 00045 BARB0JASPUR 2760 2760 Processed 18/08/2023 4662095566 ANITA KAUR W/O GURMEET SINGH BANK OF BARODA(606985)
69 Jaspur UT-09-001-010-001/128
(कलियावाला) 		3509001000NRG24110820230027132 11/08/2023 Gurmeet Singh 3509001WL004308 Gurmeet Singh 00045 BARB0JASPUR 2760 2760 Processed 18/08/2023 4662095655 GURMIT SINGH S/O.SH.HARVANS SI BANK OF BARODA(606985)
70 Jaspur UT-09-001-010-001/143
(कलियावाला) 		3509001000NRG24110820230027136 11/08/2023 KAILASH KAUR 3509001WL004308 KAILASH KAUR 00045 BARB0JASPUR 2760 2760 Processed 18/08/2023 4662095664 KAILASH KAUR WO NARAYAN SINGH BANK OF BARODA(606985)
71 Jaspur UT-09-001-010-001/144
(कलियावाला) 		3509001000NRG24110820230027137 11/08/2023 Malkeet Singh 3509001WL004308 Malkeet Singh 00045 BARB0JASPUR 2760 2760 Processed 18/08/2023 4662095659 MALKEET SINGH SO POORAN SINGH BANK OF BARODA(606985)
72 Jaspur UT-09-001-010-001/148
(कलियावाला) 		3509001000NRG24110820230027138 11/08/2023 Bhajan Singh 3509001WL004308 Bhajan Singh 00045 BARB0JASPUR 2760 2760 Processed 18/08/2023 4662095564 BHAJAN SINGH CANARA BANK(508532)
73 Jaspur UT-09-001-010-001/167
(कलियावाला) 		3509001000NRG24110820230027152 11/08/2023 Resham Singh 3509001WL004309 Resham Singh 00045 BARB0JASPUR 2760 2760 Processed 18/08/2023 4662095671 RESHAM SINGH SOSANTOK SINGH BANK OF BARODA(606985)
74 Jaspur UT-09-001-010-001/170
(कलियावाला) 		3509001000NRG24110820230027153 11/08/2023 SHELENDRA SINGH 3509001WL004309 SHELENDRA SINGH 00045 BARB0JASPUR 2760 2760 Processed 18/08/2023 4662095675 MR SHAILENDRA SINGH STATE BANK OF INDIA(508548)
75 Jaspur UT-09-001-010-001/187
(कलियावाला) 		3509001000NRG24110820230027159 11/08/2023 Makhan Singh 3509001WL004309 Makhan Singh 00045 BARB0JASPUR 2760 2760 Processed 18/08/2023 4662095672 Makkhan Singh BANK OF BARODA(606985)
76 Jaspur UT-09-001-010-001/189
(कलियावाला) 		3509001000NRG24110820230027161 11/08/2023 SURENDER SINGH 3509001WL004309 SURENDER SINGH 00045 BARB0JASPUR 2760 2760 Processed 18/08/2023 4662095661 SURENDRA SINGH SO JEET SINGH BANK OF BARODA(606985)
77 Jaspur UT-09-001-010-001/195
(कलियावाला) 		3509001000NRG24110820230027162 11/08/2023 SATNAM SINGH 3509001WL004309 SATNAM SINGH 00045 BARB0JASPUR 2760 2760 Processed 18/08/2023 4662095673 MR SATNAM SINGH STATE BANK OF INDIA(508548)
78 Jaspur UT-09-001-010-001/207
(कलियावाला) 		3509001000NRG24110820230027164 11/08/2023 Channa Singh 3509001WL004309 Channa Singh 00045 BARB0JASPUR 2760 2760 Processed 18/08/2023 4662095657 MR CHANNA SINGH STATE BANK OF INDIA(508548)
79 Jaspur UT-09-001-010-001/211
(कलियावाला) 		3509001000NRG24110820230027167 11/08/2023 PRITAM KAUR 3509001WL004309 PRITAM KAUR 00045 BARB0JASPUR 2760 2760 Processed 18/08/2023 4662095665 PREETAM KAUR BANK OF BARODA(606985)
80 Jaspur UT-09-001-010-001/41
(कलियावाला) 		3509001000NRG24110820230027142 11/08/2023 Ramesh 3509001WL004308 Ramesh 00045 BARB0JASPUR 2760 2760 Processed 18/08/2023 4662095668 Ramesh Singh BANK OF BARODA(606985)
81 Jaspur UT-09-001-010-001/47
(कलियावाला) 		3509001000NRG24110820230027143 11/08/2023 SHAMEEM AHMAD 3509001WL004308 SHAMEEM AHMAD 00045 BARB0JASPUR 2760 2760 Processed 18/08/2023 4662095565 SHAMEED AHMAD & NASEEM AHMAD BANK OF BARODA(606985)
82 Jaspur UT-09-001-010-001/50
(कलियावाला) 		3509001000NRG24110820230027146 11/08/2023 CHARANJET KAUR 3509001WL004308 CHARANJET KAUR 00045 BARB0JASPUR 2760 2760 Processed 18/08/2023 4662095670 CHARANJEET KAUR WO JASVEER SINGH UNION BANK OF INDIA(508500)
83 Jaspur UT-09-001-010-001/50
(कलियावाला) 		3509001000NRG24110820230027145 11/08/2023 JASVIR SINGH 3509001WL004308 JASVIR SINGH 00045 BARB0JASPUR 2760 2760 Processed 18/08/2023 4662095663 JASVIR SINGJ BANK OF BARODA(606985)
84 Jaspur UT-09-001-010-001/54-A
(कलियावाला) 		3509001000NRG24110820230027147 11/08/2023 JARNAIL SINGH 3509001WL004308 JARNAIL SINGH 00045 BARB0JASPUR 2760 2760 Processed 18/08/2023 4662095656 JARNAIL SINGH SO PREETAM SINGH BANK OF BARODA(606985)
85 Jaspur UT-09-001-010-001/55
(कलियावाला) 		3509001000NRG24110820230027148 11/08/2023 PRAKASH KAUR 3509001WL004308 PRAKASH KAUR 00045 BARB0JASPUR 2760 2760 Processed 18/08/2023 4662095669 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
86 Jaspur UT-09-001-010-001/79
(कलियावाला) 		3509001000NRG24110820230027150 11/08/2023 Preeto Kaur 3509001WL004308 Preeto Kaur 00045 BARB0JASPUR 1380 1380 Processed 18/08/2023 4662095676 Preeto Kaur BANK OF BARODA(606985)
87 Jaspur UT-09-001-021-001/335
(नारायणपुर) 		3509001000NRG24110820230027399 11/08/2023 SONU 3509001WL004326 SONU 00045 BARB0JASPUR 2760 2760 Processed 18/08/2023 4662095681 Sonu BANK OF BARODA(606985)
88 Jaspur UT-09-001-027-002/14
(शिवराजपुरपट्टी) 		3509001000NRG24110820230027508 11/08/2023 PRITI 3509001WL004338 PRITI 00045 BARB0JASPUR 3220 3220 Processed 18/08/2023 4662095563 Priti BANK OF BARODA(606985)
89 Jaspur UT-09-001-027-002/3
(शिवराजपुरपट्टी) 		3509001000NRG24110820230027542 11/08/2023 JASVINDER KAUR 3509001WL004339 JASVINDER KAUR 00045 BARB0JASPUR 2760 2760 Processed 18/08/2023 4662095678 Jasvinder Kaur BANK OF BARODA(606985)
90 Jaspur UT-09-001-027-002/301
(शिवराजपुरपट्टी) 		3509001000NRG24110820230027513 11/08/2023 SIMRANJEET SINGH 3509001WL004338 SIMRANJEET SINGH 00045 BARB0JASPUR 3220 3220 Processed 18/08/2023 4662095677 Simranjeet Singh BANK OF BARODA(606985)
91 Jaspur UT-09-001-027-002/304
(शिवराजपुरपट्टी) 		3509001000NRG24110820230027516 11/08/2023 AADITYA 3509001WL004338 AADITYA 00045 BARB0JASPUR 3220 3220 Processed 18/08/2023 4662095680 Aditya Kumar BANK OF BARODA(606985)
92 Jaspur UT-09-001-027-002/304
(शिवराजपुरपट्टी) 		3509001000NRG24110820230027515 11/08/2023 ANIL KUMAR 3509001WL004338 ANIL KUMAR 00045 BARB0JASPUR 3220 3220 Processed 18/08/2023 4662095679 Anil Kumar BANK OF BARODA(606985)
93 Jaspur UT-09-001-027-002/316-A
(शिवराजपुरपट्टी) 		3509001000NRG24110820230027521 11/08/2023 ANIL KUMAR 3509001WL004338 ANIL KUMAR 00045 BARB0JASPUR 3220 3220 Processed 18/08/2023 4662095674 Anil Kishor BANK OF BARODA(606985)
94 Jaspur UT-09-001-027-002/318
(शिवराजपुरपट्टी) 		3509001000NRG24110820230027523 11/08/2023 UMESH CHANDRA 3509001WL004338 UMESH CHANDRA 00045 BARB0JASPUR 3220 3220 Processed 18/08/2023 4662095682 Mr. UMESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
95 Jaspur UT-09-001-027-002/7
(शिवराजपुरपट्टी) 		3509001000NRG24110820230027544 11/08/2023 POONAM DEVI 3509001WL004339 POONAM DEVI 00045 BARB0JASPUR 2760 2760 Processed 18/08/2023 4662095667 MRS POONAM DEVI STATE BANK OF INDIA(508548)
96 Jaspur UT-09-001-027-002/9
(शिवराजपुरपट्टी) 		3509001000NRG24110820230027546 11/08/2023 Pradeep Kumar 3509001WL004339 Pradeep Kumar 00045 BARB0JASPUR 2760 2760 Processed 18/08/2023 4662095683 Pradeep Kumar BANK OF BARODA(606985)
97 Jaspur UT-09-001-028-003/206
(गढीहुसैन) 		3509001000NRG24110820230026948 11/08/2023 Kulveer Singh 3509001WL004299 Kulveer Singh 00045 BARB0JASPUR 2530 2530 Processed 18/08/2023 4662095658 KALVIR SINGH INDUSIND BANK(607189)
98 Jaspur UT-09-001-028-003/25
(गढीहुसैन) 		3509001000NRG24110820230026950 11/08/2023 GULHASAN 3509001WL004299 GULHASAN 00045 BARB0JASPUR 2530 2530 Processed 18/08/2023 4662095660 GUL HASAN SO FIDA HUSSAIN BANK OF BARODA(606985)
99 Jaspur UT-09-001-031-001/434
(गढीनेगी) 		3509001000NRG24110820230027189 11/08/2023 SAROJ DEVI 3509001WL004310 SAROJ DEVI 00045 BARB0JASPUR 2760 2760 Processed 18/08/2023 4662095635 SAROJ DEVI WO PREM SINGH BANK OF BARODA(606985)
SubTotal 100740 100740
100 Jaspur UT-09-001-010-001/203
(कलियावाला) 		3509001000NRG24110820230027163 11/08/2023 Ajeet Kaur 3509001WL004309 Ajeet Kaur 00078 CNRB0018983 2760 2760 Processed 18/08/2023 4662095604 AJEET KAUR CANARA BANK(508532)
101 Jaspur UT-09-001-010-001/228
(कलियावाला) 		3509001000NRG24110820230027173 11/08/2023 Jaswant Singh 3509001WL004309 Jaswant Singh 00078 CNRB0018983 1610 1610 Processed 18/08/2023 4662095550 JASWANT SINGH S/O MAHENDRA SINGH UNION BANK OF INDIA(508500)
102 Jaspur UT-09-001-010-001/65
(कलियावाला) 		3509001000NRG24110820230027149 11/08/2023 SOM KAUR 3509001WL004308 SOM KAUR 00078 CNRB0018983 2760 2760 Processed 18/08/2023 4662095544 SOM KAUR BANK OF BARODA(606985)
103 Jaspur UT-09-001-021-001/120
(नारायणपुर) 		3509001000NRG24110820230027378 11/08/2023 NISHA 3509001WL004326 NISHA 00078 CNRB0018983 2530 2530 Processed 18/08/2023 4662095549 MRS NISHA I STATE BANK OF INDIA(508548)
104 Jaspur UT-09-001-027-002/14
(शिवराजपुरपट्टी) 		3509001000NRG24110820230027507 11/08/2023 Neeraj 3509001WL004338 Neeraj 00078 CNRB0018983 3220 3220 Processed 18/08/2023 4662095547 Neeraj BANK OF BARODA(606985)
105 Jaspur UT-09-001-027-002/299
(शिवराजपुरपट्टी) 		3509001000NRG24110820230027512 11/08/2023 Deepak Singh 3509001WL004338 Deepak Singh 00078 CNRB0018983 2070 2070 Processed 18/08/2023 4662095546 MR DIPAK SINGH STATE BANK OF INDIA(508548)
106 Jaspur UT-09-001-027-002/310
(शिवराजपुरपट्टी) 		3509001000NRG24110820230027518 11/08/2023 DHARAMVEER SINGH 3509001WL004338 DHARAMVEER SINGH 00078 CNRB0018983 3220 3220 Processed 18/08/2023 4662095548 Dhramveer Singh FINO PAYMENTS BANK LTD(608001)
107 Jaspur UT-09-001-028-003/196
(गढीहुसैन) 		3509001000NRG24110820230026947 11/08/2023 Jasvinder Kaur 3509001WL004299 Jasvinder Kaur 00078 CNRB0018983 2530 2530 Processed 18/08/2023 4662095545 Jasvinder Kaur BANK OF BARODA(606985)
SubTotal 20700 20700
108 Jaspur UT-09-001-002-002/144
(उमरपुर) 		3509001000NRG24110820230026905 11/08/2023 Rajveer Singh 3509001WL004295 Rajveer Singh 00112 ICIC00USNDC 2990 2990 Processed 18/08/2023 4662095595 RAJVEERSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
109 Jaspur UT-09-001-010-001/266
(कलियावाला) 		3509001000NRG24110820230027141 11/08/2023 PINKI 3509001WL004308 PINKI 00112 ICIC00USNDC 2760 2760 Processed 18/08/2023 4662095597 MISS PINKI KAUR STATE BANK OF INDIA(508548)
110 Jaspur UT-09-001-016-002/120
(वीरपुरी) 		3509001000NRG24110820230026933 11/08/2023 Hori Singh 3509001WL004297 Hori Singh 00112 ICIC00USNDC 3220 3220 Processed 18/08/2023 4662095591 HORISINGHSOCHHOTEYLAL UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
111 Jaspur UT-09-001-021-001/105
(नारायणपुर) 		3509001000NRG24110820230027377 11/08/2023 SHAHBUDDIN 3509001WL004326 SHAHBUDDIN 00112 ICIC00USNDC 2530 2530 Processed 18/08/2023 4662095589 SAHABUDDIN THE NAINITAL BANK LIMITED(508573)
112 Jaspur UT-09-001-021-001/124
(नारायणपुर) 		3509001000NRG24110820230027379 11/08/2023 MAHIPAL 3509001WL004326 MAHIPAL 00112 ICIC00USNDC 2530 2530 Processed 18/08/2023 4662095590 MAHIPALSOSUKHISINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
113 Jaspur UT-09-001-021-001/194
(नारायणपुर) 		3509001000NRG24110820230027387 11/08/2023 Charanjeet Kaur 3509001WL004326 Charanjeet Kaur 00112 ICIC00USNDC 2760 2760 Processed 18/08/2023 4662095596 JOGENDRASINGHESCHARANJEET UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
114 Jaspur UT-09-001-021-001/194
(नारायणपुर) 		3509001000NRG24110820230027386 11/08/2023 Jogendra singh 3509001WL004326 Jogendra singh 00112 ICIC00USNDC 2530 2530 Processed 18/08/2023 4662095587 MR JOGENDRA SINGH STATE BANK OF INDIA(508548)
115 Jaspur UT-09-001-021-001/234
(नारायणपुर) 		3509001000NRG24110820230027389 11/08/2023 Premvati 3509001WL004326 Premvati 00112 ICIC00USNDC 2760 2760 Processed 18/08/2023 4662095592 PREMWATIWORAJENDRAKUMAR UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
116 Jaspur UT-09-001-021-001/255
(नारायणपुर) 		3509001000NRG24110820230027391 11/08/2023 Usha Rani 3509001WL004326 Usha Rani 00112 ICIC00USNDC 2760 2760 Processed 18/08/2023 4662095593 USHARANIWKISHANSWROOPSI UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
117 Jaspur UT-09-001-021-001/310
(नारायणपुर) 		3509001000NRG24110820230027395 11/08/2023 Anuj Kumar 3509001WL004326 Anuj Kumar 00112 ICIC00USNDC 2760 2760 Processed 18/08/2023 4662095588 ANUJKUMARSOHARSWRUPSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
118 Jaspur UT-09-001-027-002/303
(शिवराजपुरपट्टी) 		3509001000NRG24110820230027514 11/08/2023 SIMRANJEET SINGH 3509001WL004338 SIMRANJEET SINGH 00112 ICIC00USNDC 2990 2990 Processed 18/08/2023 4662095594 Simranjeet Singh BANK OF BARODA(606985)
119 Jaspur UT-09-001-031-001/20
(गढीनेगी) 		3509001000NRG24110820230026995 11/08/2023 Gurucharan 3509001WL004301 Gurucharan 00112 ICIC00USNDC 2760 2760 Processed 18/08/2023 4662095586 GURUCHARAN SO PHUL SINGH BANK OF BARODA(606985)
120 Jaspur UT-09-001-031-001/400
(गढीनेगी) 		3509001000NRG24110820230027008 11/08/2023 SARLA 3509001WL004301 SARLA 00112 ICIC00USNDC 2760 2760 Processed 18/08/2023 4662095585 SARLARANIWOJAGPAL UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
121 Jaspur UT-09-001-031-001/485
(गढीनेगी) 		3509001000NRG24110820230027017 11/08/2023 SUNITA DEVI 3509001WL004301 SUNITA DEVI 00112 ICIC00USNDC 2760 2760 Processed 18/08/2023 4662095598 SUNITA BANK OF BARODA(606985)
SubTotal 38870 38870
122 Jaspur UT-09-001-028-003/195
(गढीहुसैन) 		3509001000NRG24110820230026944 11/08/2023 Jassa Singh 3509001WL004299 Jassa Singh 00176 IDIB000K209 2530 2530 Processed 18/08/2023 4662095553 Mr. JASSA SINGH INDIAN BANK(607105)
SubTotal 2530 2530
123 Jaspur UT-09-001-002-002/234
(उमरपुर) 		3509001000NRG24110820230026911 11/08/2023 MANGAL SINGH 3509001WL004295 MANGAL SINGH 00176 IDIB000M561 2990 2990 Processed 18/08/2023 4662095514 Mr. MANGAL SINGH INDIAN BANK(607105)
SubTotal 2990 2990
124 Jaspur UT-09-001-021-001/231
(नारायणपुर) 		3509001000NRG24110820230027388 11/08/2023 Chitra Devi 3509001WL004326 Chitra Devi 00303 NTBL0JAS046 2760 2760 Processed 18/08/2023 4662095582 MRS CHITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
125 Jaspur UT-09-001-002-002/52
(उमरपुर) 		3509001000NRG24110820230026921 11/08/2023 amarjeet singh 3509001WL004295 amarjeet singh 00354 PUNB0188110 1150 1150 Processed 18/08/2023 4662095561 AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
126 Jaspur UT-09-001-002-001/12
(उमरपुर) 		3509001000NRG24110820230026923 11/08/2023 MOHAN SINGH 3509001WL004296 MOHAN SINGH 00354 PUNB0448500 2300 2300 Processed 18/08/2023 4662095703 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
127 Jaspur UT-09-001-002-001/151
(उमरपुर) 		3509001000NRG24110820230026896 11/08/2023 KOMAL SINGH 3509001WL004295 KOMAL SINGH 00354 PUNB0448500 2990 2990 Processed 18/08/2023 4662095712 KOMAL SINGH PUNJAB NATIONAL BANK(508568)
128 Jaspur UT-09-001-002-001/198
(उमरपुर) 		3509001000NRG24110820230026924 11/08/2023 Nanhe singh 3509001WL004296 Nanhe singh 00354 PUNB0448500 2300 2300 Processed 18/08/2023 4662095559 NANHE SINGH PUNJAB NATIONAL BANK(508568)
129 Jaspur UT-09-001-002-001/198
(उमरपुर) 		3509001000NRG24110820230026925 11/08/2023 NEMI 3509001WL004296 NEMI 00354 PUNB0448500 2300 2300 Processed 18/08/2023 4662095706 NEMI PUNJAB NATIONAL BANK(508568)
130 Jaspur UT-09-001-002-001/213
(उमरपुर) 		3509001000NRG24110820230026897 11/08/2023 DEVENDRA SINGH 3509001WL004295 DEVENDRA SINGH 00354 PUNB0448500 2990 2990 Processed 18/08/2023 4662095705 DEVENDRA PUNJAB NATIONAL BANK(508568)
131 Jaspur UT-09-001-002-001/231
(उमरपुर) 		3509001000NRG24110820230026898 11/08/2023 SUNIL KUMAR 3509001WL004295 SUNIL KUMAR 00354 PUNB0448500 2990 2990 Processed 18/08/2023 4662095711 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
132 Jaspur UT-09-001-002-001/30
(उमरपुर) 		3509001000NRG24110820230026900 11/08/2023 KAMLESH 3509001WL004295 KAMLESH 00354 PUNB0448500 2990 2990 Processed 18/08/2023 4662095504 KAMLESH KUMARI PUNJAB NATIONAL BANK(508568)
133 Jaspur UT-09-001-002-001/99
(उमरपुर) 		3509001000NRG24110820230026903 11/08/2023 aadesh 3509001WL004295 aadesh 00354 PUNB0448500 2990 2990 Processed 18/08/2023 4662095508 ADESH KUMAR PUNJAB NATIONAL BANK(508568)
134 Jaspur UT-09-001-002-001/99
(उमरपुर) 		3509001000NRG24110820230026904 11/08/2023 GEETA DEVI 3509001WL004295 GEETA DEVI 00354 PUNB0448500 2990 2990 Processed 18/08/2023 4662095710 GEETA DEVI PUNJAB NATIONAL BANK(508568)
135 Jaspur UT-09-001-002-002/157
(उमरपुर) 		3509001000NRG24110820230026906 11/08/2023 KOMAL SINGH 3509001WL004295 KOMAL SINGH 00354 PUNB0448500 2990 2990 Processed 18/08/2023 4662095511 KOMAL SINGH PUNJAB NATIONAL BANK(508568)
136 Jaspur UT-09-001-002-002/157
(उमरपुर) 		3509001000NRG24110820230026907 11/08/2023 UMA SINGH 3509001WL004295 UMA SINGH 00354 PUNB0448500 2990 2990 Processed 18/08/2023 4662095502 UMA DEVI PUNJAB NATIONAL BANK(508568)
137 Jaspur UT-09-001-002-002/206
(उमरपुर) 		3509001000NRG24110820230026908 11/08/2023 Kuldeep Singh 3509001WL004295 Kuldeep Singh 00354 PUNB0448500 2990 2990 Processed 18/08/2023 4662095704 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
138 Jaspur UT-09-001-002-002/230
(उमरपुर) 		3509001000NRG24110820230026910 11/08/2023 RAJO DEVI 3509001WL004295 RAJO DEVI 00354 PUNB0448500 2990 2990 Processed 18/08/2023 4662095558 RAJO DEVI PUNJAB NATIONAL BANK(508568)
139 Jaspur UT-09-001-002-002/242
(उमरपुर) 		3509001000NRG24110820230026913 11/08/2023 REKHA DEVI 3509001WL004295 REKHA DEVI 00354 PUNB0448500 2990 2990 Processed 18/08/2023 4662095707 REKHA RANI PUNJAB NATIONAL BANK(508568)
140 Jaspur UT-09-001-002-002/243
(उमरपुर) 		3509001000NRG24110820230026915 11/08/2023 RINKI 3509001WL004295 RINKI 00354 PUNB0448500 2990 2990 Processed 18/08/2023 4662095708 RINKI PUNJAB NATIONAL BANK(508568)
141 Jaspur UT-09-001-002-002/244
(उमरपुर) 		3509001000NRG24110820230026917 11/08/2023 GEETA DEVI 3509001WL004295 GEETA DEVI 00354 PUNB0448500 2990 2990 Processed 18/08/2023 4662095503 GEETA DEVI PUNJAB NATIONAL BANK(508568)
142 Jaspur UT-09-001-002-002/247
(उमरपुर) 		3509001000NRG24110820230026919 11/08/2023 BABITA DEVI 3509001WL004295 BABITA DEVI 00354 PUNB0448500 2990 2990 Processed 18/08/2023 4662095507 BABITA RANI PUNJAB NATIONAL BANK(508568)
143 Jaspur UT-09-001-002-002/247
(उमरपुर) 		3509001000NRG24110820230026918 11/08/2023 HARIRAJ SINGH 3509001WL004295 HARIRAJ SINGH 00354 PUNB0448500 2990 2990 Processed 18/08/2023 4662095513 HARIRAJ SINGH PUNJAB NATIONAL BANK(508568)
144 Jaspur UT-09-001-002-002/249
(उमरपुर) 		3509001000NRG24110820230026920 11/08/2023 ANOOPWATI 3509001WL004295 ANOOPWATI 00354 PUNB0448500 2990 2990 Processed 18/08/2023 4662095512 ANUPVATI PUNJAB NATIONAL BANK(508568)
145 Jaspur UT-09-001-002-002/82
(उमरपुर) 		3509001000NRG24110820230026922 11/08/2023 GUDDI 3509001WL004295 GUDDI 00354 PUNB0448500 2990 2990 Processed 18/08/2023 4662095709 GUDDI PUNJAB NATIONAL BANK(508568)
146 Jaspur UT-09-001-010-001/174
(कलियावाला) 		3509001000NRG24110820230027154 11/08/2023 SWARNA KAUR 3509001WL004309 SWARNA KAUR 00354 PUNB0448500 2760 2760 Processed 18/08/2023 4662095506 SWARN KAUR PUNJAB NATIONAL BANK(508568)
147 Jaspur UT-09-001-010-001/182
(कलियावाला) 		3509001000NRG24110820230027156 11/08/2023 RANJIT SINGH 3509001WL004309 RANJIT SINGH 00354 PUNB0448500 2760 2760 Processed 18/08/2023 4662095699 MR RANJEET SINGH STATE BANK OF INDIA(508548)
148 Jaspur UT-09-001-010-001/184
(कलियावाला) 		3509001000NRG24110820230027158 11/08/2023 SONA SINGH 3509001WL004309 SONA SINGH 00354 PUNB0448500 2760 2760 Processed 18/08/2023 4662095700 MR SONA SINGH STATE BANK OF INDIA(508548)
149 Jaspur UT-09-001-010-001/210
(कलियावाला) 		3509001000NRG24110820230027166 11/08/2023 Manjit Singh 3509001WL004309 Manjit Singh 00354 PUNB0448500 2760 2760 Processed 18/08/2023 4662095702 MANJEET SINGH PUNJAB NATIONAL BANK(508568)
150 Jaspur UT-09-001-021-001/316
(नारायणपुर) 		3509001000NRG24110820230027397 11/08/2023 Rishipal 3509001WL004326 Rishipal 00354 PUNB0448500 2760 2760 Processed 18/08/2023 4662095509 RISHIPAL PUNJAB NATIONAL BANK(508568)
151 Jaspur UT-09-001-027-002/230
(शिवराजपुरपट्टी) 		3509001000NRG24110820230027539 11/08/2023 Maya Devi 3509001WL004339 Maya Devi 00354 PUNB0448500 2760 2760 Processed 18/08/2023 4662095557 MAYA DEVI PUNJAB NATIONAL BANK(508568)
152 Jaspur UT-09-001-027-002/311
(शिवराजपुरपट्टी) 		3509001000NRG24110820230027519 11/08/2023 RAHUL 3509001WL004338 RAHUL 00354 PUNB0448500 3220 3220 Processed 18/08/2023 4662095510 RAHUL PUNJAB NATIONAL BANK(508568)
153 Jaspur UT-09-001-027-002/317
(शिवराजपुरपट्टी) 		3509001000NRG24110820230027522 11/08/2023 KAMAL KUMAR 3509001WL004338 KAMAL KUMAR 00354 PUNB0448500 3220 3220 Processed 18/08/2023 4662095505 KAMAL KUMAR PUNJAB NATIONAL BANK(508568)
154 Jaspur UT-09-001-028-002/209
(गढीहुसैन) 		3509001000NRG24110820230026943 11/08/2023 Palvinder Kaur 3509001WL004299 Palvinder Kaur 00354 PUNB0448500 2530 2530 Processed 18/08/2023 4662095701 Palvinder Kaur BANK OF BARODA(606985)
SubTotal 83260 83260
155 Jaspur UT-09-001-002-002/241
(उमरपुर) 		3509001000NRG24110820230026912 11/08/2023 GURVINDER SINGH 3509001WL004295 GURVINDER SINGH 00415 SBIN0001812 2990 2990 Processed 18/08/2023 4662095695 GURVINDER SINGH S/O JASVINDER SINGH PUNJAB NATIONAL BANK(508568)
156 Jaspur UT-09-001-010-001/188
(कलियावाला) 		3509001000NRG24110820230027160 11/08/2023 Banta Singh 3509001WL004309 Banta Singh 00415 SBIN0001812 2760 2760 Processed 18/08/2023 4662095602 MR BANTA SINGH STATE BANK OF INDIA(508548)
157 Jaspur UT-09-001-016-002/180
(वीरपुरी) 		3509001000NRG24110820230026934 11/08/2023 SAROJ DEVI 3509001WL004297 SAROJ DEVI 00415 SBIN0001812 3220 3220 Processed 18/08/2023 4662095694 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
158 Jaspur UT-09-001-021-001/138
(नारायणपुर) 		3509001000NRG24110820230027380 11/08/2023 Umesh Singh 3509001WL004326 Umesh Singh 00415 SBIN0001812 2530 2530 Processed 18/08/2023 4662095693 MS UMESH SINGH STATE BANK OF INDIA(508548)
159 Jaspur UT-09-001-021-001/144
(नारायणपुर) 		3509001000NRG24110820230027381 11/08/2023 NIRAJ KUMAR 3509001WL004326 NIRAJ KUMAR 00415 SBIN0001812 2530 2530 Processed 18/08/2023 4662095692 MR NEERAJ KUMAR STATE BANK OF INDIA(508548)
160 Jaspur UT-09-001-021-001/170
(नारायणपुर) 		3509001000NRG24110820230027384 11/08/2023 RAJESH kumar 3509001WL004326 RAJESH kumar 00415 SBIN0001812 2530 2530 Processed 18/08/2023 4662095560 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
161 Jaspur UT-09-001-021-001/309
(नारायणपुर) 		3509001000NRG24110820230027394 11/08/2023 Raghuvansi Singh 3509001WL004326 Raghuvansi Singh 00415 SBIN0001812 2760 2760 Processed 18/08/2023 4662095603 MR RAGHUVANSHI SINGH STATE BANK OF INDIA(508548)
162 Jaspur UT-09-001-021-001/333
(नारायणपुर) 		3509001000NRG24110820230027398 11/08/2023 MUNIKANT 3509001WL004326 MUNIKANT 00415 SBIN0001812 2760 2760 Processed 18/08/2023 4662095697 MR MUNIKANT SINGH STATE BANK OF INDIA(508548)
163 Jaspur UT-09-001-021-001/338
(नारायणपुर) 		3509001000NRG24110820230027400 11/08/2023 RAJNI 3509001WL004326 RAJNI 00415 SBIN0001812 2760 2760 Processed 18/08/2023 4662095696 MR RAJNI DEVI STATE BANK OF INDIA(508548)
164 Jaspur UT-09-001-027-002/313
(शिवराजपुरपट्टी) 		3509001000NRG24110820230027520 11/08/2023 PURAN SINGH 3509001WL004338 PURAN SINGH 00415 SBIN0001812 3220 3220 Processed 18/08/2023 4662095698 PURAN S/O NAURANG SINGH UNION BANK OF INDIA(508500)
165 Jaspur UT-09-001-028-003/196
(गढीहुसैन) 		3509001000NRG24110820230026946 11/08/2023 Jagjeet Singh 3509001WL004299 Jagjeet Singh 00415 SBIN0001812 2530 2530 Processed 18/08/2023 4662095686 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 30590 30590
166 Jaspur UT-09-001-027-002/230
(शिवराजपुरपट्टी) 		3509001000NRG24110820230027538 11/08/2023 JAGAT 3509001WL004339 JAGAT 00415 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662095583 Mr. JAGAT SINGH S/O MAHI LAL SINGH . UTTARAKHAND GRAMIN BANK(607197)
167 Jaspur UT-09-001-027-002/272
(शिवराजपुरपट्टी) 		3509001000NRG24110820230027541 11/08/2023 Kamlesh Devi 3509001WL004339 Kamlesh Devi 00415 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662095543 Mrs. KAMLESH DEVI W/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
168 Jaspur UT-09-001-027-002/319
(शिवराजपुरपट्टी) 		3509001000NRG24110820230027524 11/08/2023 RANJEET SINGH 3509001WL004338 RANJEET SINGH 00415 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662095542 Mr. RANJEET SINGH S/O. MOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8740 8740
169 Jaspur UT-09-001-010-001/112
(कलियावाला) 		3509001000NRG24110820230027127 11/08/2023 Maluk Singh 3509001WL004308 Maluk Singh 00462 UCBA0003055 2760 2760 Processed 18/08/2023 4662095689 MALOOK SINGH UCO BANK(607066)
170 Jaspur UT-09-001-010-001/113
(कलियावाला) 		3509001000NRG24110820230027129 11/08/2023 Mangat Singh 3509001WL004308 Mangat Singh 00462 UCBA0003055 2760 2760 Processed 18/08/2023 4662095688 JAGIR SINGH SO INDER SINGH BANK OF BARODA(606985)
171 Jaspur UT-09-001-010-001/140
(कलियावाला) 		3509001000NRG24110820230027134 11/08/2023 Ram Singh 3509001WL004308 Ram Singh 00462 UCBA0003055 2760 2760 Processed 18/08/2023 4662095690 RAM SINGH UCO BANK(607066)
172 Jaspur UT-09-001-010-001/153
(कलियावाला) 		3509001000NRG24110820230027140 11/08/2023 Veer Singh 3509001WL004308 Veer Singh 00462 UCBA0003055 2760 2760 Processed 18/08/2023 4662095687 VEER SINGH SO MAKKHAN SINGH UCO BANK(607066)
173 Jaspur UT-09-001-021-001/253
(नारायणपुर) 		3509001000NRG24110820230027390 11/08/2023 Rakesh 3509001WL004326 Rakesh 00462 UCBA0003055 2760 2760 Processed 18/08/2023 4662095691 RAKESH S/O DHARMVEER UCO BANK(607066)
SubTotal 13800 13800
174 Jaspur UT-09-001-002-001/30
(उमरपुर) 		3509001000NRG24110820230026899 11/08/2023 SATRESH KUMAR 3509001WL004295 SATRESH KUMAR 00468 UBIN0566322 2760 2760 Processed 18/08/2023 4662095527 SATRESH SINGH PUNJAB NATIONAL BANK(508568)
175 Jaspur UT-09-001-002-001/45
(उमरपुर) 		3509001000NRG24110820230026901 11/08/2023 Karan Singh 3509001WL004295 Karan Singh 00468 UBIN0566322 2990 2990 Processed 18/08/2023 4662095519 KARAN SINGH SO TRILOK UNION BANK OF INDIA(508500)
176 Jaspur UT-09-001-002-001/45
(उमरपुर) 		3509001000NRG24110820230026902 11/08/2023 Nisha Devi 3509001WL004295 Nisha Devi 00468 UBIN0566322 2990 2990 Processed 18/08/2023 4662095528 NISHA DEVI W/O KARAN SINGH UNION BANK OF INDIA(508500)
177 Jaspur UT-09-001-010-001/112
(कलियावाला) 		3509001000NRG24110820230027128 11/08/2023 PARAMJEET KAUR 3509001WL004308 PARAMJEET KAUR 00468 UBIN0566322 2760 2760 Processed 18/08/2023 4662095685 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
178 Jaspur UT-09-001-010-001/149
(कलियावाला) 		3509001000NRG24110820230027139 11/08/2023 KEVAL SINGH 3509001WL004308 KEVAL SINGH 00468 UBIN0566322 2760 2760 Processed 18/08/2023 4662095518 MR KEVAL SINGH STATE BANK OF INDIA(508548)
179 Jaspur UT-09-001-010-001/159
(कलियावाला) 		3509001000NRG24110820230027151 11/08/2023 PAWAN KUMAR 3509001WL004309 PAWAN KUMAR 00468 UBIN0566322 2760 2760 Processed 18/08/2023 4662095515 PAWAN KUMAR BANK OF BARODA(606985)
180 Jaspur UT-09-001-010-001/183
(कलियावाला) 		3509001000NRG24110820230027157 11/08/2023 AMARJEET SINGH 3509001WL004309 AMARJEET SINGH 00468 UBIN0566322 2760 2760 Processed 18/08/2023 4662095520 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
181 Jaspur UT-09-001-010-001/209
(कलियावाला) 		3509001000NRG24110820230027165 11/08/2023 Yogendra Singh 3509001WL004309 Yogendra Singh 00468 UBIN0566322 2760 2760 Processed 18/08/2023 4662095525 JOGENDRA SINGH SOKEVAL SINGH BANK OF BARODA(606985)
182 Jaspur UT-09-001-010-001/213
(कलियावाला) 		3509001000NRG24110820230027168 11/08/2023 PARVINDER KAUR 3509001WL004309 PARVINDER KAUR 00468 UBIN0566322 2760 2760 Processed 18/08/2023 4662095516 PARVINDAR KAUR WO AMRIT SINGH UNION BANK OF INDIA(508500)
183 Jaspur UT-09-001-010-001/225
(कलियावाला) 		3509001000NRG24110820230027170 11/08/2023 Ramesh Singh 3509001WL004309 Ramesh Singh 00468 UBIN0566322 2760 2760 Processed 18/08/2023 4662095522 RAMESH SINGH SO MAHENDER SINGH UNION BANK OF INDIA(508500)
184 Jaspur UT-09-001-010-001/227
(कलियावाला) 		3509001000NRG24110820230027172 11/08/2023 SWARN KAUR 3509001WL004309 SWARN KAUR 00468 UBIN0566322 2760 2760 Processed 18/08/2023 4662095517 SWRAN KAUR CANARA BANK(508532)
185 Jaspur UT-09-001-010-001/48
(कलियावाला) 		3509001000NRG24110820230027144 11/08/2023 HARKESH SINGH 3509001WL004308 HARKESH SINGH 00468 UBIN0566322 2760 2760 Processed 18/08/2023 4662095526 HARKESH SINGH S/O HARADEVE SINGH UNION BANK OF INDIA(508500)
186 Jaspur UT-09-001-016-001/222
(वीरपुरी) 		3509001000NRG24110820230026928 11/08/2023 Rajveer Singh 3509001WL004297 Rajveer Singh 00468 UBIN0566322 3220 3220 Processed 18/08/2023 4662095554 RAJAVIR SINGH S/O GAIDA SINGH UNION BANK OF INDIA(508500)
187 Jaspur UT-09-001-016-001/257
(वीरपुरी) 		3509001000NRG24110820230026930 11/08/2023 JANKI DEVI 3509001WL004297 JANKI DEVI 00468 UBIN0566322 3220 3220 Processed 18/08/2023 4662095521 JANKI DEVI WO DINESH SINGH UNION BANK OF INDIA(508500)
188 Jaspur UT-09-001-021-001/147
(नारायणपुर) 		3509001000NRG24110820230027382 11/08/2023 Hetram Singh 3509001WL004326 Hetram Singh 00468 UBIN0566322 2530 2530 Processed 18/08/2023 4662095562 HETRAM DO LALLU UNION BANK OF INDIA(508500)
189 Jaspur UT-09-001-021-001/313
(नारायणपुर) 		3509001000NRG24110820230027396 11/08/2023 Rajpal Singh 3509001WL004326 Rajpal Singh 00468 UBIN0566322 2760 2760 Processed 18/08/2023 4662095684 RAJAPAL SINGH SO GOKAL SINGH UNION BANK OF INDIA(508500)
190 Jaspur UT-09-001-025-002/269
(हल्दुवाशाहू) 		3509001000NRG24110820230027526 11/08/2023 Raju 3509001WL004339 Raju 00468 UBIN0566322 2760 2760 Processed 18/08/2023 4662095539 RAJU SINGHW/O MOHAR SINGH UNION BANK OF INDIA(508500)
191 Jaspur UT-09-001-025-002/29
(हल्दुवाशाहू) 		3509001000NRG24110820230027527 11/08/2023 GURNAM SINGH 3509001WL004339 GURNAM SINGH 00468 UBIN0566322 2760 2760 Processed 18/08/2023 4662095524 GURNAM SINGH SO DHARA SINGH UNION BANK OF INDIA(508500)
192 Jaspur UT-09-001-027-002/1
(शिवराजपुरपट्टी) 		3509001000NRG24110820230027528 11/08/2023 Kosi Devi 3509001WL004339 Kosi Devi 00468 UBIN0566322 2760 2760 Processed 18/08/2023 4662095530 KOSI DEVI W/O SUNIL KUMAR UNION BANK OF INDIA(508500)
193 Jaspur UT-09-001-027-002/10
(शिवराजपुरपट्टी) 		3509001000NRG24110820230027530 11/08/2023 Satpal Singh 3509001WL004339 Satpal Singh 00468 UBIN0566322 2760 2760 Processed 18/08/2023 4662095541 SATPAL S/O AMAR SINGH UNION BANK OF INDIA(508500)
194 Jaspur UT-09-001-027-002/11
(शिवराजपुरपट्टी) 		3509001000NRG24110820230027531 11/08/2023 Lokesh singh 3509001WL004339 Lokesh singh 00468 UBIN0566322 2760 2760 Processed 18/08/2023 4662095536 LOKESH DEVI W/O SUSHEEL KUMAR UNION BANK OF INDIA(508500)
195 Jaspur UT-09-001-027-002/116
(शिवराजपुरपट्टी) 		3509001000NRG24110820230027532 11/08/2023 RAVI 3509001WL004339 RAVI 00468 UBIN0566322 2760 2760 Processed 18/08/2023 4662095540 RAVI KUMAR S/O CHOKHE SINGH UNION BANK OF INDIA(508500)
196 Jaspur UT-09-001-027-002/12
(शिवराजपुरपट्टी) 		3509001000NRG24110820230027506 11/08/2023 NEHA 3509001WL004338 NEHA 00468 UBIN0566322 3220 3220 Processed 18/08/2023 4662095537 NEHA W/O DIGPAL SINGH UNION BANK OF INDIA(508500)
197 Jaspur UT-09-001-027-002/125
(शिवराजपुरपट्टी) 		3509001000NRG24110820230027534 11/08/2023 Maya 3509001WL004339 Maya 00468 UBIN0566322 2760 2760 Processed 18/08/2023 4662095538 MAYA DEVI W/O OMPRAKASH UNION BANK OF INDIA(508500)
198 Jaspur UT-09-001-027-002/125
(शिवराजपुरपट्टी) 		3509001000NRG24110820230027533 11/08/2023 Omprakash 3509001WL004339 Omprakash 00468 UBIN0566322 2760 2760 Processed 18/08/2023 4662095555 MR OM PRAKASH STATE BANK OF INDIA(508548)
199 Jaspur UT-09-001-027-002/150
(शिवराजपुरपट्टी) 		3509001000NRG24110820230027535 11/08/2023 shyamlal 3509001WL004339 shyamlal 00468 UBIN0566322 2760 2760 Processed 18/08/2023 4662095534 SHYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Jaspur UT-09-001-027-002/214
(शिवराजपुरपट्टी) 		3509001000NRG24110820230027536 11/08/2023 Bipin 3509001WL004339 Bipin 00468 UBIN0566322 2760 2760 Processed 18/08/2023 4662095532 VIPIN KUMAR S/O SOMPAL SINGH UNION BANK OF INDIA(508500)
201 Jaspur UT-09-001-027-002/218
(शिवराजपुरपट्टी) 		3509001000NRG24110820230027509 11/08/2023 Pradeep Kumar 3509001WL004338 Pradeep Kumar 00468 UBIN0566322 3220 3220 Processed 18/08/2023 4662095533 PRADIP KUMAR CANARA BANK(508532)
202 Jaspur UT-09-001-027-002/219
(शिवराजपुरपट्टी) 		3509001000NRG24110820230027537 11/08/2023 Kallu Singh 3509001WL004339 Kallu Singh 00468 UBIN0566322 2760 2760 Processed 18/08/2023 4662095531 KALLU SINGH S/O JEERAJU SINGH BANK OF BARODA(606985)
203 Jaspur UT-09-001-027-002/24
(शिवराजपुरपट्टी) 		3509001000NRG24110820230027510 11/08/2023 Manpreet Singh 3509001WL004338 Manpreet Singh 00468 UBIN0566322 3220 3220 Processed 18/08/2023 4662095529 MANPREET SINGH SO DEEDAR SINGH UNION BANK OF INDIA(508500)
204 Jaspur UT-09-001-027-002/307
(शिवराजपुरपट्टी) 		3509001000NRG24110820230027517 11/08/2023 Pravesh 3509001WL004338 Pravesh 00468 UBIN0566322 3220 3220 Processed 18/08/2023 4662095523 Pravesh BANK OF BARODA(606985)
205 Jaspur UT-09-001-027-002/94
(शिवराजपुरपट्टी) 		3509001000NRG24110820230027525 11/08/2023 SUSHIL KUMAR 3509001WL004338 SUSHIL KUMAR 00468 UBIN0566322 3220 3220 Processed 18/08/2023 4662095535 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
206 Jaspur UT-09-001-027-002/99
(शिवराजपुरपट्टी) 		3509001000NRG24110820230027547 11/08/2023 DORILAL 3509001WL004339 DORILAL 00468 UBIN0566322 1380 1380 Processed 18/08/2023 4662095556 DOREELAL S/O SHIBBARAM UNION BANK OF INDIA(508500)
SubTotal 93150 93150
207 Jaspur UT-09-001-027-002/6
(शिवराजपुरपट्टी) 		3509001000NRG24110820230027543 11/08/2023 Teja Singh 3509001WL004339 Teja Singh 00468 UBIN0912841 2760 2760 Processed 18/08/2023 4662095605 TEJA SINGH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
208 Jaspur UT-09-001-021-001/183
(नारायणपुर) 		3509001000NRG24110820230027385 11/08/2023 Kavita Devi 3509001WL004326 Kavita Devi 00473 AUCB0000037 2530 2530 Processed 18/08/2023 4662095584 KAVITA ARAVIND HDFC BANK LTD(607152)
209 Jaspur UT-09-001-021-001/270
(नारायणपुर) 		3509001000NRG24110820230027392 11/08/2023 Nisha 3509001WL004326 Nisha 00473 AUCB0000037 2760 2760 Processed 18/08/2023 4662095600 NISHA ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
210 Jaspur UT-09-001-021-001/280
(नारायणपुर) 		3509001000NRG24110820230027393 11/08/2023 Bhagwati 3509001WL004326 Bhagwati 00473 AUCB0000037 2760 2760 Processed 18/08/2023 4662095599 BHAGVATI DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 8050 8050
211 Jaspur UT-09-001-027-002/248
(शिवराजपुरपट्टी) 		3509001000NRG24110820230027540 11/08/2023 Satish 3509001WL004339 Satish 00473 HDFC0CKUCPL 2760 2760 Processed 18/08/2023 4662095601 SATISH S/O DALAPAT SINGH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 564420 564420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaspur UT3509001_110823APB_FTO_50994 Axis Bank UTIB0002000 Gangoowala 5980
2 Jaspur UT3509001_110823APB_FTO_50994 Bank of Baroda BARB0GARNAI garhinegi 2760
3 Jaspur UT3509001_110823APB_FTO_50994 Bank of Baroda BARB0GARNAI GARHINEGI, UTTARAKHAND 142830
4 Jaspur UT3509001_110823APB_FTO_50994 Bank of Baroda BARB0JASPUR Jaspur 2760
5 Jaspur UT3509001_110823APB_FTO_50994 Bank of Baroda BARB0JASPUR JASPUR, UTTARKHAND 97980
6 Jaspur UT3509001_110823APB_FTO_50994 Canara Bank CNRB0018983 JASPUR 20700
7 Jaspur UT3509001_110823APB_FTO_50994 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 38870
8 Jaspur UT3509001_110823APB_FTO_50994 Indian Bank IDIB000K209 KASHIPUR 2530
9 Jaspur UT3509001_110823APB_FTO_50994 Indian Bank IDIB000M561 MAHUA DABRA 2990
10 Jaspur UT3509001_110823APB_FTO_50994 THE NAINITAL BANK LIMITED NTBL0JAS046 JASPUR 2760
11 Jaspur UT3509001_110823APB_FTO_50994 Punjab National Bank PUNB0188110 Jaspur,Distt. Udham Singh Nagar 1150
12 Jaspur UT3509001_110823APB_FTO_50994 Punjab National Bank PUNB0448500 UDHAM SINGH NAGAR 83260
13 Jaspur UT3509001_110823APB_FTO_50994 State Bank of India SBIN0001812 JASPUR 30590
14 Jaspur UT3509001_110823APB_FTO_50994 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 8740
15 Jaspur UT3509001_110823APB_FTO_50994 UCO Bank UCBA0003055 Jaspur 13800
16 Jaspur UT3509001_110823APB_FTO_50994 Union Bank of India UBIN0566322 JASPUR 93150
17 Jaspur UT3509001_110823APB_FTO_50994 Union Bank of India UBIN0912841 KASHIPUR 2760
18 Jaspur UT3509001_110823APB_FTO_50994 Urban Co-Operative Bank AUCB0000037 Almora urban Cooperative bank ltd. branch jaspur 8050
19 Jaspur UT3509001_110823APB_FTO_50994 Urban Co-Operative Bank HDFC0CKUCPL Kashipur 2760

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