Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:52:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR
Fto No. : UT3509002_250923APB_FTO_73123
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 Kashipur UT-09-002-003-004/215
(खरमासा) 		3509002000NRG24250920230040399 25/09/2023 VIJAYVEER SINGH 3509002WL006346 VIJAYVEER SINGH 00032 UTIB0000406 3220 3220 Processed 30/09/2023 5961050734 Mr. VIJAY VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
2 Kashipur UT-09-002-002-001/144
(खरमासी) 		3509002000NRG24250920230040531 25/09/2023 MAHENDRA SINGH 3509002WL006353 MAHENDRA SINGH 00045 BARB0BLYKAS 3220 3220 Processed 30/09/2023 5961050593 MAHENDRA SINGH BANK OF BARODA(606985)
3 Kashipur UT-09-002-002-001/149
(खरमासी) 		3509002000NRG24250920230040322 25/09/2023 REETA 3509002WL006343 REETA 00045 BARB0BLYKAS 3220 3220 Processed 30/09/2023 5961050629 REETA BANK OF BARODA(606985)
4 Kashipur UT-09-002-002-001/17
(खरमासी) 		3509002000NRG24250920230040437 25/09/2023 KISHAN SINGH 3509002WL006348 KISHAN SINGH 00045 BARB0BLYKAS 3220 3220 Processed 30/09/2023 5961050602 KISHAN BANK OF BARODA(606985)
5 Kashipur UT-09-002-002-001/18
(खरमासी) 		3509002000NRG24250920230040324 25/09/2023 MANJU DEVI 3509002WL006343 MANJU DEVI 00045 BARB0BLYKAS 3220 3220 Processed 30/09/2023 5961050591 Mrs. MANJU W/O SANTOSH KUMAR UTTARAKHAND GRAMIN BANK(607197)
6 Kashipur UT-09-002-002-001/406
(खरमासी) 		3509002000NRG24250920230040325 25/09/2023 TEENU 3509002WL006343 TEENU 00045 BARB0BLYKAS 3220 3220 Processed 30/09/2023 5961050587 TEENU BANK OF BARODA(606985)
7 Kashipur UT-09-002-002-001/415
(खरमासी) 		3509002000NRG24250920230040326 25/09/2023 KAMLESH DEVI 3509002WL006343 KAMLESH DEVI 00045 BARB0BLYKAS 3220 3220 Processed 30/09/2023 5961050594 KAMALESH BANK OF BARODA(606985)
8 Kashipur UT-09-002-002-001/416
(खरमासी) 		3509002000NRG24250920230040439 25/09/2023 SONU 3509002WL006348 SONU 00045 BARB0BLYKAS 3220 3220 Processed 30/09/2023 5961050582 SONU BANK OF BARODA(606985)
9 Kashipur UT-09-002-002-001/419
(खरमासी) 		3509002000NRG24250920230040441 25/09/2023 PRREETI 3509002WL006348 PRREETI 00045 BARB0BLYKAS 3220 3220 Processed 30/09/2023 5961050619 PRREETI BANK OF BARODA(606985)
10 Kashipur UT-09-002-002-001/419
(खरमासी) 		3509002000NRG24250920230040440 25/09/2023 RAJO 3509002WL006348 RAJO 00045 BARB0BLYKAS 3220 3220 Processed 30/09/2023 5961050585 Mrs. RAJO DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Kashipur UT-09-002-002-001/428
(खरमासी) 		3509002000NRG24250920230040442 25/09/2023 AMARJEET 3509002WL006348 AMARJEET 00045 BARB0BLYKAS 3220 3220 Processed 30/09/2023 5961050583 AMARJEET BANK OF BARODA(606985)
12 Kashipur UT-09-002-002-001/433
(खरमासी) 		3509002000NRG24250920230040443 25/09/2023 NANHI DEVI 3509002WL006348 NANHI DEVI 00045 BARB0BLYKAS 3220 3220 Processed 30/09/2023 5961050586 NANHI BANK OF BARODA(606985)
13 Kashipur UT-09-002-002-001/473
(खरमासी) 		3509002000NRG24250920230040327 25/09/2023 ASHOK 3509002WL006343 ASHOK 00045 BARB0BLYKAS 3220 3220 Processed 30/09/2023 5961050589 ASHOK KUMAR BANK OF BARODA(606985)
14 Kashipur UT-09-002-002-001/482
(खरमासी) 		3509002000NRG24250920230040444 25/09/2023 SEEMA 3509002WL006348 SEEMA 00045 BARB0BLYKAS 3220 3220 Processed 30/09/2023 5961050640 SEEMA BANK OF BARODA(606985)
15 Kashipur UT-09-002-002-001/485
(खरमासी) 		3509002000NRG24250920230040445 25/09/2023 BASANTI 3509002WL006348 BASANTI 00045 BARB0BLYKAS 3220 3220 Processed 30/09/2023 5961050584 BASANTI BANK OF BARODA(606985)
16 Kashipur UT-09-002-002-001/486
(खरमासी) 		3509002000NRG24250920230040446 25/09/2023 POONAM 3509002WL006348 POONAM 00045 BARB0BLYKAS 3220 3220 Processed 30/09/2023 5961050592 POONAM BANK OF BARODA(606985)
17 Kashipur UT-09-002-002-001/487
(खरमासी) 		3509002000NRG24250920230040447 25/09/2023 ANIL 3509002WL006348 ANIL 00045 BARB0BLYKAS 3220 3220 Processed 30/09/2023 5961050588 ANIL BABU INDIAN OVERSEAS BANK(508541)
18 Kashipur UT-09-002-002-001/492
(खरमासी) 		3509002000NRG24250920230040448 25/09/2023 SHAKUNTALA 3509002WL006348 SHAKUNTALA 00045 BARB0BLYKAS 3220 3220 Processed 30/09/2023 5961050613 SHAKUNTALA PUNJAB NATIONAL BANK(508568)
19 Kashipur UT-09-002-002-001/502
(खरमासी) 		3509002000NRG24250920230040449 25/09/2023 MEENU 3509002WL006348 MEENU 00045 BARB0BLYKAS 3220 3220 Processed 30/09/2023 5961050606 MEENU D BANARSI LAL BANK OF BARODA(606985)
20 Kashipur UT-09-002-002-001/520
(खरमासी) 		3509002000NRG24250920230040450 25/09/2023 JASVEER SINGH 3509002WL006348 JASVEER SINGH 00045 BARB0BLYKAS 3220 3220 Processed 30/09/2023 5961050603 ASVEER SINGH BANK OF BARODA(606985)
21 Kashipur UT-09-002-002-001/521
(खरमासी) 		3509002000NRG24250920230040451 25/09/2023 RAMESHWARI 3509002WL006348 RAMESHWARI 00045 BARB0BLYKAS 3220 3220 Processed 30/09/2023 5961050600 RAMESHWARI BANK OF BARODA(606985)
22 Kashipur UT-09-002-002-001/527
(खरमासी) 		3509002000NRG24250920230040328 25/09/2023 MANJEET KAUR 3509002WL006343 MANJEET KAUR 00045 BARB0BLYKAS 3220 3220 Processed 30/09/2023 5961050618 MANJIT KAUR W O KULA BANK OF BARODA(606985)
23 Kashipur UT-09-002-002-001/528
(खरमासी) 		3509002000NRG24250920230040329 25/09/2023 HARI SINGH 3509002WL006343 HARI SINGH 00045 BARB0BLYKAS 3220 3220 Processed 30/09/2023 5961050604 HARI SINGH BANK OF BARODA(606985)
24 Kashipur UT-09-002-002-001/535
(खरमासी) 		3509002000NRG24250920230040330 25/09/2023 SHANKAR 3509002WL006343 SHANKAR 00045 BARB0BLYKAS 3220 3220 Processed 30/09/2023 5961050595 SHANKAR BANK OF BARODA(606985)
25 Kashipur UT-09-002-002-001/539
(खरमासी) 		3509002000NRG24250920230040331 25/09/2023 BHAGWATI 3509002WL006343 BHAGWATI 00045 BARB0BLYKAS 3220 3220 Processed 30/09/2023 5961050596 Mrs. BHAGWATI . UTTARAKHAND GRAMIN BANK(607197)
26 Kashipur UT-09-002-002-001/540
(खरमासी) 		3509002000NRG24250920230040332 25/09/2023 BHAGANDAS 3509002WL006343 BHAGANDAS 00045 BARB0BLYKAS 3220 3220 Processed 30/09/2023 5961050598 Mr. BHAGWAN DAS UTTARAKHAND GRAMIN BANK(607197)
27 Kashipur UT-09-002-002-001/549
(खरमासी) 		3509002000NRG24250920230040452 25/09/2023 RAMKIRTI 3509002WL006348 RAMKIRTI 00045 BARB0BLYKAS 3220 3220 Processed 30/09/2023 5961050631 SHREEMATI RAMAKITRI BANK OF BARODA(606985)
28 Kashipur UT-09-002-002-001/555
(खरमासी) 		3509002000NRG24250920230040335 25/09/2023 CHANDRAWATI 3509002WL006343 CHANDRAWATI 00045 BARB0BLYKAS 3220 3220 Processed 30/09/2023 5961050611 CHANDRAWATI BANK OF BARODA(606985)
29 Kashipur UT-09-002-002-001/557
(खरमासी) 		3509002000NRG24250920230040453 25/09/2023 VIJEANDRA 3509002WL006348 VIJEANDRA 00045 BARB0BLYKAS 3220 3220 Processed 30/09/2023 5961050639 VIJENDRA BANK OF BARODA(606985)
30 Kashipur UT-09-002-002-002/15
(खरमासी) 		3509002000NRG24250920230040337 25/09/2023 ANKUR 3509002WL006343 ANKUR 00045 BARB0BLYKAS 3220 3220 Processed 30/09/2023 5961050612 ANKUR S O TINU BANK OF BARODA(606985)
31 Kashipur UT-09-002-002-002/305
(खरमासी) 		3509002000NRG24250920230040338 25/09/2023 JASVEER SINGH 3509002WL006343 JASVEER SINGH 00045 BARB0BLYKAS 3220 3220 Processed 30/09/2023 5961050621 JASVEERSINGHSOBAKSHISHSIN UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
32 Kashipur UT-09-002-002-002/305
(खरमासी) 		3509002000NRG24250920230040339 25/09/2023 MANJEET KAUR 3509002WL006343 MANJEET KAUR 00045 BARB0BLYKAS 3220 3220 Processed 30/09/2023 5961050620 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
33 Kashipur UT-09-002-002-002/311
(खरमासी) 		3509002000NRG24250920230040340 25/09/2023 SARANJEET KAUR 3509002WL006343 SARANJEET KAUR 00045 BARB0BLYKAS 3220 3220 Processed 30/09/2023 5961050608 SARANJEET KAUR WO RA BANK OF BARODA(606985)
34 Kashipur UT-09-002-002-002/314
(खरमासी) 		3509002000NRG24250920230040341 25/09/2023 BALVEER SINGH 3509002WL006343 BALVEER SINGH 00045 BARB0BLYKAS 3220 3220 Processed 30/09/2023 5961050627 BALVEERSINGHSOTELUSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
35 Kashipur UT-09-002-002-002/530
(खरमासी) 		3509002000NRG24250920230040536 25/09/2023 RAMNARAYAN YADAV 3509002WL006353 RAMNARAYAN YADAV 00045 BARB0BLYKAS 3220 3220 Processed 30/09/2023 5961050601 RAMNARAYAN YADAV PUNJAB NATIONAL BANK(508568)
36 Kashipur UT-09-002-002-002/533
(खरमासी) 		3509002000NRG24250920230040342 25/09/2023 RAJVEER 3509002WL006343 RAJVEER 00045 BARB0BLYKAS 3220 3220 Processed 30/09/2023 5961050597 RAJVEER S O RAM NARA BANK OF BARODA(606985)
SubTotal 112700 112700
37 Kashipur UT-09-002-009-001/411
(दभौरामुस्तकम) 		3509002000NRG24250920230040366 25/09/2023 MOHD JAMEER 3509002WL006345 MOHD JAMEER 00045 BARB0DABMUS 3220 3220 Processed 30/09/2023 5961050552 MOHD JAMEER SO MOHD BANK OF BARODA(606985)
38 Kashipur UT-09-002-009-001/435
(दभौरामुस्तकम) 		3509002000NRG24250920230040458 25/09/2023 FIRASAT 3509002WL006349 FIRASAT 00045 BARB0DABMUS 3220 3220 Processed 30/09/2023 5961050704 FIRASAT SO SARAFAT A BANK OF BARODA(606985)
39 Kashipur UT-09-002-009-001/435
(दभौरामुस्तकम) 		3509002000NRG24250920230040368 25/09/2023 SHAMIM JAHAN 3509002WL006345 SHAMIM JAHAN 00045 BARB0DABMUS 3220 3220 Processed 30/09/2023 5961050705 SHAMIM JAHAN WO FIRA BANK OF BARODA(606985)
40 Kashipur UT-09-002-009-001/501
(दभौरामुस्तकम) 		3509002000NRG24250920230040371 25/09/2023 SHAKILA 3509002WL006345 SHAKILA 00045 BARB0DABMUS 3220 3220 Processed 30/09/2023 5961050649 SHAKILA INDUSIND BANK(607189)
41 Kashipur UT-09-002-009-001/501
(दभौरामुस्तकम) 		3509002000NRG24250920230040370 25/09/2023 VASEER AHAMAD 3509002WL006345 VASEER AHAMAD 00045 BARB0DABMUS 3220 3220 Processed 30/09/2023 5961050648 VASEER AHAMAD SO SAD BANK OF BARODA(606985)
42 Kashipur UT-09-002-009-001/535
(दभौरामुस्तकम) 		3509002000NRG24250920230040372 25/09/2023 MAHIPAL 3509002WL006345 MAHIPAL 00045 BARB0DABMUS 3220 3220 Processed 30/09/2023 5961050662 MAHIPAL S O RAMSHROO BANK OF BARODA(606985)
43 Kashipur UT-09-002-009-001/538
(दभौरामुस्तकम) 		3509002000NRG24250920230040373 25/09/2023 KAMLA DEVI 3509002WL006345 KAMLA DEVI 00045 BARB0DABMUS 3220 3220 Processed 30/09/2023 5961050663 KAMLA DEVI WO CHHATT BANK OF BARODA(606985)
44 Kashipur UT-09-002-009-001/551
(दभौरामुस्तकम) 		3509002000NRG24250920230040375 25/09/2023 ANISA 3509002WL006345 ANISA 00045 BARB0DABMUS 3220 3220 Processed 30/09/2023 5961050657 JAHID SO NEDAN SHAH BANK OF BARODA(606985)
45 Kashipur UT-09-002-009-001/551
(दभौरामुस्तकम) 		3509002000NRG24250920230040374 25/09/2023 JAHID 3509002WL006345 JAHID 00045 BARB0DABMUS 3220 3220 Processed 30/09/2023 5961050656 JAHID SO NEDAN SHAH BANK OF BARODA(606985)
SubTotal 28980 28980
46 Kashipur UT-09-002-019-001/392
(बांसखेडाखुर्द) 		3509002000NRG24250920230040548 25/09/2023 KOMAL SINGH 3509002WL006354 KOMAL SINGH 00045 BARB0EXTKAS 2990 2990 Processed 30/09/2023 5961050667 KOMAL SINGH BANK OF BARODA(606985)
47 Kashipur UT-09-002-019-001/413
(बांसखेडाखुर्द) 		3509002000NRG24250920230040549 25/09/2023 ROOP SINGH 3509002WL006354 ROOP SINGH 00045 BARB0EXTKAS 2990 2990 Processed 30/09/2023 5961050676 ROOPSINGHSOKHEMSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
48 Kashipur UT-09-002-019-001/421
(बांसखेडाखुर्द) 		3509002000NRG24250920230040550 25/09/2023 CHANDRAKALA 3509002WL006354 CHANDRAKALA 00045 BARB0EXTKAS 2990 2990 Processed 30/09/2023 5961050655 NANHEY S O KEHAR SIN BANK OF BARODA(606985)
SubTotal 8970 8970
49 Kashipur UT-09-002-008-001/111
(बरखेडी) 		3509002000NRG24250920230040460 25/09/2023 CHARAN DAS 3509002WL006350 CHARAN DAS 00045 BARB0INDKAS 3220 3220 Processed 30/09/2023 5961050556 CHARAN SAVITRI BANK OF BARODA(606985)
50 Kashipur UT-09-002-008-001/113
(बरखेडी) 		3509002000NRG24250920230040461 25/09/2023 SANTRAM SINGH 3509002WL006350 SANTRAM SINGH 00045 BARB0INDKAS 3220 3220 Processed 30/09/2023 5961050551 SANT RAM SO SHOBHI RAM PUNJAB NATIONAL BANK(508568)
51 Kashipur UT-09-002-008-001/138
(बरखेडी) 		3509002000NRG24250920230040462 25/09/2023 RAJENDRI 3509002WL006350 RAJENDRI 00045 BARB0INDKAS 3220 3220 Processed 30/09/2023 5961050624 RAJENDRI DEVI IDBI BANK(607095)
52 Kashipur UT-09-002-008-001/173
(बरखेडी) 		3509002000NRG24250920230040465 25/09/2023 PREMWATI 3509002WL006350 PREMWATI 00045 BARB0INDKAS 3220 3220 Processed 30/09/2023 5961050590 PREMWATI W O RAM KU BANK OF BARODA(606985)
53 Kashipur UT-09-002-008-001/202
(बरखेडी) 		3509002000NRG24250920230040466 25/09/2023 KISHAN SINGH 3509002WL006350 KISHAN SINGH 00045 BARB0INDKAS 3220 3220 Processed 30/09/2023 5961050555 KISHAN SINGH SO HUKU BANK OF BARODA(606985)
54 Kashipur UT-09-002-008-001/212
(बरखेडी) 		3509002000NRG24250920230040467 25/09/2023 GURMEET SINGH 3509002WL006350 GURMEET SINGH 00045 BARB0INDKAS 3220 3220 Processed 30/09/2023 5961050571 GURMEETSINGHSOSHJAGIRSIN UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
55 Kashipur UT-09-002-008-001/222
(बरखेडी) 		3509002000NRG24250920230040468 25/09/2023 RAJU SINGH 3509002WL006350 RAJU SINGH 00045 BARB0INDKAS 3220 3220 Processed 30/09/2023 5961050557 RAJU SINGH PUNJAB NATIONAL BANK(508568)
56 Kashipur UT-09-002-008-001/308
(बरखेडी) 		3509002000NRG24250920230040473 25/09/2023 JASWANT SINGH 3509002WL006350 JASWANT SINGH 00045 BARB0INDKAS 3220 3220 Processed 30/09/2023 5961050623 ASWANT SINGH WO IND BANK OF BARODA(606985)
57 Kashipur UT-09-002-008-001/405
(बरखेडी) 		3509002000NRG24250920230040475 25/09/2023 JASWANT KAUR 3509002WL006350 JASWANT KAUR 00045 BARB0INDKAS 3220 3220 Processed 30/09/2023 5961050622 ASWANT KAUR W O JEE BANK OF BARODA(606985)
58 Kashipur UT-09-002-009-001/411
(दभौरामुस्तकम) 		3509002000NRG24250920230040367 25/09/2023 NASRIN 3509002WL006345 NASRIN 00045 BARB0INDKAS 3220 3220 Processed 30/09/2023 5961050573 NASREEN PUNJAB NATIONAL BANK(508568)
59 Kashipur UT-09-002-009-001/466
(दभौरामुस्तकम) 		3509002000NRG24250920230040369 25/09/2023 KHUSHAMUDI 3509002WL006345 KHUSHAMUDI 00045 BARB0INDKAS 3220 3220 Processed 30/09/2023 5961050554 KHASHMUDI W O SHADDE BANK OF BARODA(606985)
SubTotal 35420 35420
60 Kashipur UT-09-002-019-001/251
(बांसखेडाखुर्द) 		3509002000NRG24250920230040489 25/09/2023 RAKESH 3509002WL006351 RAKESH 00045 BARB0KASHBS 3220 3220 Processed 30/09/2023 5961050605 RAKESH S O VEER SING BANK OF BARODA(606985)
61 Kashipur UT-09-002-019-001/675
(बांसखेडाखुर्द) 		3509002000NRG24250920230040501 25/09/2023 REJEEYA MALIK 3509002WL006351 REJEEYA MALIK 00045 BARB0KASHBS 3220 3220 Processed 30/09/2023 5961050715 RAJIYA BANK OF BARODA(606985)
62 Kashipur UT-09-002-019-001/696
(बांसखेडाखुर्द) 		3509002000NRG24250920230040505 25/09/2023 Mauhmmad Ali 3509002WL006351 Mauhmmad Ali 00045 BARB0KASHBS 3220 3220 Processed 30/09/2023 5961050714 MAUHMMAD ALI S O SHA BANK OF BARODA(606985)
SubTotal 9660 9660
63 Kashipur UT-09-002-002-001/12
(खरमासी) 		3509002000NRG24250920230040530 25/09/2023 BEENA 3509002WL006353 BEENA 00045 BARB0KASNAI 3220 3220 Processed 30/09/2023 5961050615 BEENA BANK OF BARODA(606985)
64 Kashipur UT-09-002-002-001/175
(खरमासी) 		3509002000NRG24250920230040323 25/09/2023 MAMTA 3509002WL006343 MAMTA 00045 BARB0KASNAI 3220 3220 Processed 30/09/2023 5961050644 Mrs. MAMTA DEVI WO SHYAM BABU UTTARAKHAND GRAMIN BANK(607197)
65 Kashipur UT-09-002-002-001/177
(खरमासी) 		3509002000NRG24250920230040532 25/09/2023 RUBI GAUTAM 3509002WL006353 RUBI GAUTAM 00045 BARB0KASNAI 3220 3220 Processed 30/09/2023 5961050616 RUBI GAUTAM SARVA UP GRAMIN BANK(607135)
66 Kashipur UT-09-002-002-001/178
(खरमासी) 		3509002000NRG24250920230040533 25/09/2023 RINKI DEVI 3509002WL006353 RINKI DEVI 00045 BARB0KASNAI 3220 3220 Processed 30/09/2023 5961050614 RINKI DEVI BANK OF BARODA(606985)
67 Kashipur UT-09-002-004-002/430
(जुडका) 		3509002000NRG24250920230040427 25/09/2023 MANJIT KAUR 3509002WL006347 MANJIT KAUR 00045 BARB0KASNAI 3220 3220 Processed 30/09/2023 5961050543 GURTEJ SINGH BY M AN BANK OF BARODA(606985)
68 Kashipur UT-09-002-005-001/362
(महतावन) 		3509002000NRG24250920230040515 25/09/2023 KRISHNA KUMARI 3509002WL006352 KRISHNA KUMARI 00045 BARB0KASNAI 3220 3220 Processed 30/09/2023 5961050576 Krishna Kumari FINO PAYMENTS BANK LTD(608001)
69 Kashipur UT-09-002-005-001/366
(महतावन) 		3509002000NRG24250920230040516 25/09/2023 SANDEEP 3509002WL006352 SANDEEP 00045 BARB0KASNAI 2070 2070 Processed 30/09/2023 5961050559 SANDEEP BANK OF BARODA(606985)
70 Kashipur UT-09-002-018-001/302
() 		3509002000NRG24250920230040477 25/09/2023 JASWANT 3509002WL006351 JASWANT 00045 BARB0KASNAI 3220 3220 Processed 30/09/2023 5961050536 JASWANT SINGH SO LAKHU SINGH PUNJAB NATIONAL BANK(508568)
71 Kashipur UT-09-002-018-001/304
() 		3509002000NRG24250920230040479 25/09/2023 RENU 3509002WL006351 RENU 00045 BARB0KASNAI 2990 2990 Processed 30/09/2023 5961050553 RENU CANARA BANK(508532)
72 Kashipur UT-09-002-018-002/463
() 		3509002000NRG24250920230040480 25/09/2023 MAMTA DEVI 3509002WL006351 MAMTA DEVI 00045 BARB0KASNAI 3220 3220 Processed 30/09/2023 5961050561 MAMTA DEVI BANK OF BARODA(606985)
73 Kashipur UT-09-002-018-002/490
() 		3509002000NRG24250920230040481 25/09/2023 DHARAMWATI 3509002WL006351 DHARAMWATI 00045 BARB0KASNAI 3220 3220 Processed 30/09/2023 5961050547 DHARMAWATI W O HARKE BANK OF BARODA(606985)
74 Kashipur UT-09-002-018-002/499
() 		3509002000NRG24250920230040482 25/09/2023 REENA DEVI 3509002WL006351 REENA DEVI 00045 BARB0KASNAI 3220 3220 Processed 30/09/2023 5961050549 REENA DEVI HDFC BANK LTD(607152)
75 Kashipur UT-09-002-019-001/208
(बांसखेडाखुर्द) 		3509002000NRG24250920230040485 25/09/2023 HARPAL SINGH 3509002WL006351 HARPAL SINGH 00045 BARB0KASNAI 3220 3220 Processed 30/09/2023 5961050578 HARPAL SINGH BANK OF BARODA(606985)
76 Kashipur UT-09-002-019-001/208
(बांसखेडाखुर्द) 		3509002000NRG24250920230040486 25/09/2023 RAMKALI 3509002WL006351 RAMKALI 00045 BARB0KASNAI 3220 3220 Processed 30/09/2023 5961050580 RAMKALI BANK OF BARODA(606985)
77 Kashipur UT-09-002-019-001/223
(बांसखेडाखुर्द) 		3509002000NRG24250920230040488 25/09/2023 SUMAN 3509002WL006351 SUMAN 00045 BARB0KASNAI 3220 3220 Processed 30/09/2023 5961050569 SUMAN BANK OF BARODA(606985)
78 Kashipur UT-09-002-019-001/251
(बांसखेडाखुर्द) 		3509002000NRG24250920230040490 25/09/2023 RADHA 3509002WL006351 RADHA 00045 BARB0KASNAI 3220 3220 Processed 30/09/2023 5961050572 RADHA BANK OF BARODA(606985)
79 Kashipur UT-09-002-019-001/484
(बांसखेडाखुर्द) 		3509002000NRG24250920230040494 25/09/2023 KANTI DEVI 3509002WL006351 KANTI DEVI 00045 BARB0KASNAI 3220 3220 Processed 30/09/2023 5961050579 KANTI DEVI BANK OF BARODA(606985)
80 Kashipur UT-09-002-019-001/484
(बांसखेडाखुर्द) 		3509002000NRG24250920230040493 25/09/2023 RAM MURTI 3509002WL006351 RAM MURTI 00045 BARB0KASNAI 3220 3220 Processed 30/09/2023 5961050562 RAM MURTI RAM MURTI BANK OF BARODA(606985)
81 Kashipur UT-09-002-019-001/485
(बांसखेडाखुर्द) 		3509002000NRG24250920230040495 25/09/2023 LAKSHMI DEVI 3509002WL006351 LAKSHMI DEVI 00045 BARB0KASNAI 3220 3220 Processed 30/09/2023 5961050563 LAKSHMI DEVI BANK OF BARODA(606985)
82 Kashipur UT-09-002-019-001/635
(बांसखेडाखुर्द) 		3509002000NRG24250920230040551 25/09/2023 SARLA DEVI 3509002WL006354 SARLA DEVI 00045 BARB0KASNAI 2990 2990 Processed 30/09/2023 5961050546 SARLA DEVI WO AMAR S BANK OF BARODA(606985)
83 Kashipur UT-09-002-019-001/637
(बांसखेडाखुर्द) 		3509002000NRG24250920230040498 25/09/2023 REKHA 3509002WL006351 REKHA 00045 BARB0KASNAI 3220 3220 Processed 30/09/2023 5961050574 REKHA DEVI W O PRAKA BANK OF BARODA(606985)
84 Kashipur UT-09-002-019-001/668
(बांसखेडाखुर्द) 		3509002000NRG24250920230040499 25/09/2023 SATPAL SINGH 3509002WL006351 SATPAL SINGH 00045 BARB0KASNAI 3220 3220 Processed 30/09/2023 5961050568 SATPAL SINGH PUNJAB NATIONAL BANK(508568)
85 Kashipur UT-09-002-019-001/668
(बांसखेडाखुर्द) 		3509002000NRG24250920230040500 25/09/2023 Sushama 3509002WL006351 Sushama 00045 BARB0KASNAI 3220 3220 Processed 30/09/2023 5961050567 SUSHAMA BANK OF BARODA(606985)
86 Kashipur UT-09-002-019-001/689
(बांसखेडाखुर्द) 		3509002000NRG24250920230040503 25/09/2023 ARATI 3509002WL006351 ARATI 00045 BARB0KASNAI 3220 3220 Processed 30/09/2023 5961050565 ARATI BANK OF BARODA(606985)
87 Kashipur UT-09-002-019-001/689
(बांसखेडाखुर्द) 		3509002000NRG24250920230040502 25/09/2023 PARMOD KUMAR 3509002WL006351 PARMOD KUMAR 00045 BARB0KASNAI 3220 3220 Processed 30/09/2023 5961050564 PRAMOD KUMAR BANK OF BARODA(606985)
88 Kashipur UT-09-002-019-001/706
(बांसखेडाखुर्द) 		3509002000NRG24250920230040508 25/09/2023 Poonam 3509002WL006351 Poonam 00045 BARB0KASNAI 3220 3220 Processed 30/09/2023 5961050575 POONAM BANK OF BARODA(606985)
89 Kashipur UT-09-002-019-001/709
(बांसखेडाखुर्द) 		3509002000NRG24250920230040509 25/09/2023 kiran 3509002WL006351 kiran 00045 BARB0KASNAI 3220 3220 Processed 30/09/2023 5961050581 MS KIRAN STATE BANK OF INDIA(508548)
90 Kashipur UT-09-002-024-001/224
(धीमरखेडा) 		3509002000NRG24250920230040377 25/09/2023 BHOOP SINGH 3509002WL006345 BHOOP SINGH 00045 BARB0KASNAI 3220 3220 Processed 30/09/2023 5961050558 BHOOP SINGH BANK OF BARODA(606985)
91 Kashipur UT-09-002-024-001/267
(धीमरखेडा) 		3509002000NRG24250920230040379 25/09/2023 VIJAY SINGH 3509002WL006345 VIJAY SINGH 00045 BARB0KASNAI 920 920 Processed 30/09/2023 5961050540 VIJAY S O RAMSAROOP BANK OF BARODA(606985)
SubTotal 89470 89470
92 Kashipur UT-09-002-001-001/283
(कुण्डेश्वरी) 		3509002000NRG24250920230040415 25/09/2023 LOVE PRAKASH 3509002WL006347 LOVE PRAKASH 00045 BARB0KUNDUS 3220 3220 Processed 30/09/2023 5961050736 LOVEPRAKASHSOBALVEERSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
93 Kashipur UT-09-002-001-001/289
(कुण्डेश्वरी) 		3509002000NRG24250920230040416 25/09/2023 VIKAS GUSAIN 3509002WL006347 VIKAS GUSAIN 00045 BARB0KUNDUS 3220 3220 Processed 30/09/2023 5961050689 VIKAS GUSAI AND KAVITA GUSAI PUNJAB NATIONAL BANK(508568)
94 Kashipur UT-09-002-001-001/296
(कुण्डेश्वरी) 		3509002000NRG24250920230040417 25/09/2023 UMA CHANDRA 3509002WL006347 UMA CHANDRA 00045 BARB0KUNDUS 3220 3220 Processed 30/09/2023 5961050706 UMA CHANDRA BANK OF BARODA(606985)
95 Kashipur UT-09-002-001-001/467
(कुण्डेश्वरी) 		3509002000NRG24250920230040420 25/09/2023 VISHAMBHAR 3509002WL006347 VISHAMBHAR 00045 BARB0KUNDUS 3220 3220 Processed 30/09/2023 5961050735 VISHAMBHAR SO SITA R BANK OF BARODA(606985)
96 Kashipur UT-09-002-001-001/469
(कुण्डेश्वरी) 		3509002000NRG24250920230040421 25/09/2023 LALIT 3509002WL006347 LALIT 00045 BARB0KUNDUS 3220 3220 Processed 30/09/2023 5961050678 LALIT BISHT BANK OF BARODA(606985)
97 Kashipur UT-09-002-003-002/175
(खरमासा) 		3509002000NRG24250920230040454 25/09/2023 VIDYA DEVI 3509002WL006349 VIDYA DEVI 00045 BARB0KUNDUS 3220 3220 Processed 30/09/2023 5961050729 VIDYA DEVI WO BHOLE BANK OF BARODA(606985)
98 Kashipur UT-09-002-003-002/182
(खरमासा) 		3509002000NRG24250920230040393 25/09/2023 ANJU 3509002WL006346 ANJU 00045 BARB0KUNDUS 3220 3220 Processed 30/09/2023 5961050679 ANJU XXX BANK OF BARODA(606985)
99 Kashipur UT-09-002-003-002/331
(खरमासा) 		3509002000NRG24250920230040359 25/09/2023 VEER SINGH 3509002WL006344 VEER SINGH 00045 BARB0KUNDUS 2990 2990 Processed 30/09/2023 5961050669 MR VEER SINGH STATE BANK OF INDIA(508548)
100 Kashipur UT-09-002-003-002/353
(खरमासा) 		3509002000NRG24250920230040361 25/09/2023 RAKHI 3509002WL006344 RAKHI 00045 BARB0KUNDUS 3220 3220 Processed 30/09/2023 5961050737 RAKHI W/O SUBASH SARVA UP GRAMIN BANK(607135)
101 Kashipur UT-09-002-003-002/401
(खरमासा) 		3509002000NRG24250920230040363 25/09/2023 MAYA DEVI 3509002WL006344 MAYA DEVI 00045 BARB0KUNDUS 3220 3220 Processed 30/09/2023 5961050695 BARBAYA BANK OF BARODA(606985)
102 Kashipur UT-09-002-005-002/2
(महतावन) 		3509002000NRG24250920230040429 25/09/2023 MOHARKALI 3509002WL006347 MOHARKALI 00045 BARB0KUNDUS 3220 3220 Processed 30/09/2023 5961050691 MOHARKALI WO PREMPAL BANK OF BARODA(606985)
103 Kashipur UT-09-002-005-003/250
(महतावन) 		3509002000NRG24250920230040456 25/09/2023 Mamta 3509002WL006349 Mamta 00045 BARB0KUNDUS 3220 3220 Processed 30/09/2023 5961050728 MAMTA BANK OF BARODA(606985)
104 Kashipur UT-09-002-005-004/243
(महतावन) 		3509002000NRG24250920230040524 25/09/2023 SANJAY 3509002WL006352 SANJAY 00045 BARB0KUNDUS 3220 3220 Processed 30/09/2023 5961050726 MR SAN JAY STATE BANK OF INDIA(508548)
105 Kashipur UT-09-002-006-001/981
(ढकियाकला) 		3509002000NRG24250920230040544 25/09/2023 BALA DEVI 3509002WL006353 BALA DEVI 00045 BARB0KUNDUS 3220 3220 Processed 30/09/2023 5961050680 BAALA DEVI BANK OF BARODA(606985)
SubTotal 44850 44850
106 Kashipur UT-09-002-019-001/697
(बांसखेडाखुर्द) 		3509002000NRG24250920230040506 25/09/2023 Rajavano 3509002WL006351 Rajavano 00048 BKID0007212 3220 3220 Processed 30/09/2023 5961050713 RAJAVANO PUNJAB NATIONAL BANK(508568)
107 Kashipur UT-09-002-024-001/456
(धीमरखेडा) 		3509002000NRG24250920230040476 25/09/2023 ROSHAN LAL 3509002WL006350 ROSHAN LAL 00048 BKID0007212 3220 3220 Processed 30/09/2023 5961050668 ROSHAN LAL S O RAMP BANK OF BARODA(606985)
108 Kashipur UT-09-002-024-001/474
(धीमरखेडा) 		3509002000NRG24250920230040384 25/09/2023 MAHENDRA SINGH 3509002WL006345 MAHENDRA SINGH 00048 BKID0007212 3220 3220 Processed 30/09/2023 5961050719 MAHENDRA SINGH BANK OF INDIA(508505)
109 Kashipur UT-09-002-024-001/505
(धीमरखेडा) 		3509002000NRG24250920230040387 25/09/2023 GANESHIYA 3509002WL006345 GANESHIYA 00048 BKID0007212 920 920 Processed 30/09/2023 5961050701 GANESHIYA DEVI LT SH. WO RAM SINGH BANK OF INDIA(508505)
SubTotal 10580 10580
110 Kashipur UT-09-002-019-001/211
(बांसखेडाखुर्द) 		3509002000NRG24250920230040487 25/09/2023 SAVITRI 3509002WL006351 SAVITRI 00078 CNRB0002795 3220 3220 Processed 30/09/2023 5961050628 Savitri .. FINO PAYMENTS BANK LTD(608001)
111 Kashipur UT-09-002-024-001/756
(धीमरखेडा) 		3509002000NRG24250920230040392 25/09/2023 FAEEM 3509002WL006345 FAEEM 00078 CNRB0002795 3220 3220 Processed 30/09/2023 5961050607 FAEEM CANARA BANK(508532)
SubTotal 6440 6440
112 Kashipur UT-09-002-024-001/489
(धीमरखेडा) 		3509002000NRG24250920230040385 25/09/2023 MR TALIB HUSSAIN 3509002WL006345 MR TALIB HUSSAIN 00078 CNRB0018748 3220 3220 Processed 30/09/2023 5961050674 TALIB HUSSAIN S O AK BANK OF BARODA(606985)
SubTotal 3220 3220
113 Kashipur UT-09-002-002-001/482
(खरमासी) 		3509002000NRG24250920230040534 25/09/2023 ARVIND KUMAR 3509002WL006353 ARVIND KUMAR 00089 CBIN0282517 3220 3220 Processed 30/09/2023 5961050651 Mr. ARVIND KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
114 Kashipur UT-09-002-003-002/231
(खरमासा) 		3509002000NRG24250920230040357 25/09/2023 MAMTA 3509002WL006344 MAMTA 00112 ICIC00USNDC 2990 2990 Processed 30/09/2023 5961050531 MRS MAMTA STATE BANK OF INDIA(508548)
115 Kashipur UT-09-002-005-001/447
(महतावन) 		3509002000NRG24250920230040517 25/09/2023 CHAMALI 3509002WL006352 CHAMALI 00112 ICIC00USNDC 3220 3220 Processed 30/09/2023 5961050530 CHAMELIWOAMARSINGH UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
116 Kashipur UT-09-002-005-001/68
(महतावन) 		3509002000NRG24250920230040523 25/09/2023 CHOTE LAL 3509002WL006352 CHOTE LAL 00112 ICIC00USNDC 3220 3220 Processed 30/09/2023 5961050529 MR CHHOTE LAL STATE BANK OF INDIA(508548)
117 Kashipur UT-09-002-008-001/299
(बरखेडी) 		3509002000NRG24250920230040470 25/09/2023 INDRAJEET SINGH 3509002WL006350 INDRAJEET SINGH 00112 ICIC00USNDC 3220 3220 Processed 30/09/2023 5961050527 NDRAJEET SINGH S O BANK OF BARODA(606985)
118 Kashipur UT-09-002-008-001/299
(बरखेडी) 		3509002000NRG24250920230040471 25/09/2023 KULDEEP KAUR 3509002WL006350 KULDEEP KAUR 00112 ICIC00USNDC 3220 3220 Processed 30/09/2023 5961050528 KULDEEPKAURWOSHINDERJEE UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
119 Kashipur UT-09-002-008-001/300
(बरखेडी) 		3509002000NRG24250920230040472 25/09/2023 AMARJEET KAUR 3509002WL006350 AMARJEET KAUR 00112 ICIC00USNDC 3220 3220 Processed 30/09/2023 5961050526 AMARJEET KAUR WO RAJ BANK OF BARODA(606985)
SubTotal 19090 19090
120 Kashipur UT-09-002-008-001/140
(बरखेडी) 		3509002000NRG24250920230040464 25/09/2023 GURMEET SINGH 3509002WL006350 GURMEET SINGH 00168 ICIC0000909 3220 3220 Processed 30/09/2023 5961050550 GURMEET SINGH SO MAN BANK OF BARODA(606985)
SubTotal 3220 3220
121 Kashipur UT-09-002-023-001/110
(पैगा) 		3509002000NRG24250920230040349 25/09/2023 moh AMIR JAHAN 3509002WL006343 moh AMIR JAHAN 00176 IDIB000P519 2300 2300 Processed 30/09/2023 5961050675 Mrs. AMIR JAHAN WO MOHD HANEEF INDIAN BANK(607105)
122 Kashipur UT-09-002-023-001/110
(पैगा) 		3509002000NRG24250920230040348 25/09/2023 moh HANIF 3509002WL006343 moh HANIF 00176 IDIB000P519 2300 2300 Processed 30/09/2023 5961050646 Mr. HANEEF SO MOHD SAIFI INDIAN BANK(607105)
123 Kashipur UT-09-002-023-001/3
(पैगा) 		3509002000NRG24250920230040350 25/09/2023 MO. AKHTAR 3509002WL006343 MO. AKHTAR 00176 IDIB000P519 2300 2300 Processed 30/09/2023 5961050720 Mr. AKHTAR ALI INDIAN BANK(607105)
124 Kashipur UT-09-002-023-001/44
(पैगा) 		3509002000NRG24250920230040351 25/09/2023 MR KALWA 3509002WL006343 MR KALWA 00176 IDIB000P519 2300 2300 Processed 30/09/2023 5961050658 Mr. Kaluwa S/O FAKIR MOHHAMAD INDIAN BANK(607105)
125 Kashipur UT-09-002-023-001/5
(पैगा) 		3509002000NRG24250920230040352 25/09/2023 MR AKBHAR ALI 3509002WL006343 MR AKBHAR ALI 00176 IDIB000P519 2300 2300 Processed 30/09/2023 5961050654 Mr. AKABAR ALI INDIAN BANK(607105)
126 Kashipur UT-09-002-023-001/72
(पैगा) 		3509002000NRG24250920230040354 25/09/2023 JAHID 3509002WL006343 JAHID 00176 IDIB000P519 2300 2300 Processed 30/09/2023 5961050690 JAHID HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
127 Kashipur UT-09-002-023-001/72
(पैगा) 		3509002000NRG24250920230040355 25/09/2023 SHAYDA 3509002WL006343 SHAYDA 00176 IDIB000P519 2300 2300 Processed 30/09/2023 5961050693 Mrs. SHAYDA . INDIAN BANK(607105)
128 Kashipur UT-09-002-023-001/99
(पैगा) 		3509002000NRG24250920230040356 25/09/2023 MR PRASADI LAL 3509002WL006343 MR PRASADI LAL 00176 IDIB000P519 2300 2300 Processed 30/09/2023 5961050647 PRASADILAL UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
SubTotal 18400 18400
129 Kashipur UT-09-002-019-001/317
(बांसखेडाखुर्द) 		3509002000NRG24250920230040545 25/09/2023 CHARAN SINGH 3509002WL006354 CHARAN SINGH 00303 NTBL0KAS006 2990 2990 Processed 30/09/2023 5961050532 CHARAN SINGH THE NAINITAL BANK LIMITED(508573)
130 Kashipur UT-09-002-019-001/391
(बांसखेडाखुर्द) 		3509002000NRG24250920230040547 25/09/2023 SAROJ DEVI 3509002WL006354 SAROJ DEVI 00303 NTBL0KAS006 2990 2990 Processed 30/09/2023 5961050548 SHRSTI MNG SAROJ DEV BANK OF BARODA(606985)
131 Kashipur UT-09-002-019-001/391
(बांसखेडाखुर्द) 		3509002000NRG24250920230040546 25/09/2023 SHANKAR SINGH 3509002WL006354 SHANKAR SINGH 00303 NTBL0KAS006 2990 2990 Processed 30/09/2023 5961050533 SHANKAR SINGH SORAM KUMAR SINGH THE NAINITAL BANK LIMITED(508573)
132 Kashipur UT-09-002-024-001/282
(धीमरखेडा) 		3509002000NRG24250920230040380 25/09/2023 CHHIDDA 3509002WL006345 CHHIDDA 00303 NTBL0KAS006 920 920 Processed 30/09/2023 5961050541 CHIDDA S/O BASHIR BANK OF INDIA(508505)
133 Kashipur UT-09-002-024-001/69
(धीमरखेडा) 		3509002000NRG24250920230040389 25/09/2023 PARVEEN 3509002WL006345 PARVEEN 00303 NTBL0KAS006 3220 3220 Processed 30/09/2023 5961050539 PARVEEN THE NAINITAL BANK LIMITED(508573)
SubTotal 13110 13110
134 Kashipur UT-09-002-008-001/387
(बरखेडी) 		3509002000NRG24250920230040474 25/09/2023 MANJEET SINGH 3509002WL006350 MANJEET SINGH 00349 PSIB0021019 3220 3220 Processed 30/09/2023 5961050570 MANJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 3220 3220
135 Kashipur UT-09-002-023-001/62
(पैगा) 		3509002000NRG24250920230040353 25/09/2023 FARMOOD 3509002WL006343 FARMOOD 00354 PUNB0069110 2300 2300 Processed 30/09/2023 5961050538 FARMOOD SO MIDDA PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
136 Kashipur UT-09-002-003-004/452
(खरमासा) 		3509002000NRG24250920230040406 25/09/2023 ATAR SINGH 3509002WL006346 ATAR SINGH 00354 PUNB0212000 2990 2990 Processed 30/09/2023 5961050625 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
137 Kashipur UT-09-002-003-004/464
(खरमासा) 		3509002000NRG24250920230040407 25/09/2023 REENA DEVI 3509002WL006346 REENA DEVI 00354 PUNB0212000 3220 3220 Processed 30/09/2023 5961050638 REENA DEVI PUNJAB NATIONAL BANK(508568)
138 Kashipur UT-09-002-003-004/465
(खरमासा) 		3509002000NRG24250920230040410 25/09/2023 HEERA DEI 3509002WL006346 HEERA DEI 00354 PUNB0212000 3220 3220 Processed 30/09/2023 5961050637 HEERA DEI PUNJAB NATIONAL BANK(508568)
139 Kashipur UT-09-002-014-002/135
(धनौरी) 		3509002000NRG24250920230040343 25/09/2023 INDRA JEET 3509002WL006343 INDRA JEET 00354 PUNB0212000 3220 3220 Processed 30/09/2023 5961050632 MR INDER JEET STATE BANK OF INDIA(508548)
140 Kashipur UT-09-002-014-002/139
(धनौरी) 		3509002000NRG24250920230040344 25/09/2023 ANITA 3509002WL006343 ANITA 00354 PUNB0212000 3220 3220 Processed 30/09/2023 5961050633 Mrs. ANITA . UTTARAKHAND GRAMIN BANK(607197)
141 Kashipur UT-09-002-014-002/170
(धनौरी) 		3509002000NRG24250920230040346 25/09/2023 MEENA VERMA 3509002WL006343 MEENA VERMA 00354 PUNB0212000 460 460 Processed 30/09/2023 5961050634 MEENA VERMA W/O PARMOD KUMAR VERMA PUNJAB NATIONAL BANK(508568)
142 Kashipur UT-09-002-014-002/409
(धनौरी) 		3509002000NRG24250920230040347 25/09/2023 Shahrukh Khan 3509002WL006343 Shahrukh Khan 00354 PUNB0212000 3220 3220 Processed 30/09/2023 5961050642 SHAHRUKH KHAN SO CHHUTTAN PUNJAB NATIONAL BANK(508568)
SubTotal 19550 19550
143 Kashipur UT-09-002-008-001/139
(बरखेडी) 		3509002000NRG24250920230040463 25/09/2023 SUNAHARI 3509002WL006350 SUNAHARI 00354 PUNB0453400 3220 3220 Processed 30/09/2023 5961050665 SUNHARI W O KISHAN S BANK OF BARODA(606985)
144 Kashipur UT-09-002-008-001/252
(बरखेडी) 		3509002000NRG24250920230040469 25/09/2023 GURDAS SINGH 3509002WL006350 GURDAS SINGH 00354 PUNB0453400 3220 3220 Processed 30/09/2023 5961050694 GURDAS SINGH SO VEER BANK OF BARODA(606985)
145 Kashipur UT-09-002-019-001/205
(बांसखेडाखुर्द) 		3509002000NRG24250920230040484 25/09/2023 VIPIN KUMAR 3509002WL006351 VIPIN KUMAR 00354 PUNB0453400 3220 3220 Processed 30/09/2023 5961050672 VIPIN KUMAR PUNJAB NATIONAL BANK(508568)
146 Kashipur UT-09-002-024-001/125
(धीमरखेडा) 		3509002000NRG24250920230040376 25/09/2023 Navijaan 3509002WL006345 Navijaan 00354 PUNB0453400 3220 3220 Processed 30/09/2023 5961050660 NABIJAN PUNJAB NATIONAL BANK(508568)
147 Kashipur UT-09-002-024-001/412
(धीमरखेडा) 		3509002000NRG24250920230040381 25/09/2023 AFROJ JAHA 3509002WL006345 AFROJ JAHA 00354 PUNB0453400 3220 3220 Processed 30/09/2023 5961050673 AFROJ JAHA PUNJAB NATIONAL BANK(508568)
148 Kashipur UT-09-002-024-001/441
(धीमरखेडा) 		3509002000NRG24250920230040382 25/09/2023 JABAR ALI 3509002WL006345 JABAR ALI 00354 PUNB0453400 3220 3220 Processed 30/09/2023 5961050653 JABAR ALI PUNJAB NATIONAL BANK(508568)
149 Kashipur UT-09-002-024-001/443
(धीमरखेडा) 		3509002000NRG24250920230040383 25/09/2023 ARUN KUMAR 3509002WL006345 ARUN KUMAR 00354 PUNB0453400 3220 3220 Processed 30/09/2023 5961050659 ARUN KUMAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
150 Kashipur UT-09-002-024-001/490
(धीमरखेडा) 		3509002000NRG24250920230040386 25/09/2023 SHABNAM 3509002WL006345 SHABNAM 00354 PUNB0453400 920 920 Processed 30/09/2023 5961050699 SHABNAM PUNJAB NATIONAL BANK(508568)
151 Kashipur UT-09-002-024-001/509
(धीमरखेडा) 		3509002000NRG24250920230040388 25/09/2023 KAMAL SINGH 3509002WL006345 KAMAL SINGH 00354 PUNB0453400 3220 3220 Processed 30/09/2023 5961050700 KAMAL SINGH PUNJAB NATIONAL BANK(508568)
152 Kashipur UT-09-002-024-001/707
(धीमरखेडा) 		3509002000NRG24250920230040390 25/09/2023 FAIZUL AHMED 3509002WL006345 FAIZUL AHMED 00354 PUNB0453400 3220 3220 Processed 30/09/2023 5961050683 FAIZUL AHMED PUNJAB NATIONAL BANK(508568)
153 Kashipur UT-09-002-024-001/733
(धीमरखेडा) 		3509002000NRG24250920230040391 25/09/2023 ASIF ALI 3509002WL006345 ASIF ALI 00354 PUNB0453400 3220 3220 Processed 30/09/2023 5961050682 ASIP SO KHURSHID BANK OF INDIA(508505)
SubTotal 33120 33120
154 Kashipur UT-09-002-001-001/82
(कुण्डेश्वरी) 		3509002000NRG24250920230040423 25/09/2023 SHEELA 3509002WL006347 SHEELA 00354 PUNB0762800 3220 3220 Processed 30/09/2023 5961050697 SHEELA WO SHREE PRASAD PUNJAB NATIONAL BANK(508568)
155 Kashipur UT-09-002-003-003/227
(खरमासा) 		3509002000NRG24250920230040394 25/09/2023 MINAKSHI SHARMA 3509002WL006346 MINAKSHI SHARMA 00354 PUNB0762800 3220 3220 Processed 30/09/2023 5961050710 MINAKSHI SHARMA WO RAMDEV SHARMA PUNJAB NATIONAL BANK(508568)
156 Kashipur UT-09-002-003-004/464
(खरमासा) 		3509002000NRG24250920230040408 25/09/2023 BANTI TOMAR 3509002WL006346 BANTI TOMAR 00354 PUNB0762800 2990 2990 Processed 30/09/2023 5961050723 BANTI TOMAR S/O NARESH TOMAR PUNJAB NATIONAL BANK(508568)
157 Kashipur UT-09-002-005-001/448
(महतावन) 		3509002000NRG24250920230040518 25/09/2023 KUNTA DEVI 3509002WL006352 KUNTA DEVI 00354 PUNB0762800 3220 3220 Processed 30/09/2023 5961050692 KUNTA DEVI WO PYRE CHAND PUNJAB NATIONAL BANK(508568)
158 Kashipur UT-09-002-005-004/238
(महतावन) 		3509002000NRG24250920230040457 25/09/2023 BALJEET SINGH 3509002WL006349 BALJEET SINGH 00354 PUNB0762800 3220 3220 Processed 30/09/2023 5961050666 MR BALJEET SINGH STATE BANK OF INDIA(508548)
159 Kashipur UT-09-002-005-005/256
(महतावन) 		3509002000NRG24250920230040525 25/09/2023 BABU RAM 3509002WL006352 BABU RAM 00354 PUNB0762800 3220 3220 Processed 30/09/2023 5961050670 BABURAM BANK OF BARODA(606985)
160 Kashipur UT-09-002-006-001/948
(ढकियाकला) 		3509002000NRG24250920230040541 25/09/2023 SUNITA DEVI 3509002WL006353 SUNITA DEVI 00354 PUNB0762800 3220 3220 Processed 30/09/2023 5961050740 MRS SUNEETA STATE BANK OF INDIA(508548)
161 Kashipur UT-09-002-006-001/954
(ढकियाकला) 		3509002000NRG24250920230040542 25/09/2023 KUSUM 3509002WL006353 KUSUM 00354 PUNB0762800 3220 3220 Processed 30/09/2023 5961050739 MRS KUSUM STATE BANK OF INDIA(508548)
162 Kashipur UT-09-002-028-004/138
(महतावन) 		3509002000NRG24250920230040459 25/09/2023 BHAJAN SINGH 3509002WL006349 BHAJAN SINGH 00354 PUNB0762800 3220 3220 Processed 30/09/2023 5961050661 BHAJAN SINGH SO SURJ BANK OF BARODA(606985)
SubTotal 28750 28750
163 Kashipur UT-09-002-002-001/489
(खरमासी) 		3509002000NRG24250920230040535 25/09/2023 VARSHA 3509002WL006353 VARSHA 00354 PUNB0SUPGB5 3220 3220 Processed 30/09/2023 5961050650 VARSHA RANI BANK OF BARODA(606985)
SubTotal 3220 3220
164 Kashipur UT-09-002-019-001/266
(बांसखेडाखुर्द) 		3509002000NRG24250920230040492 25/09/2023 ANNO 3509002WL006351 ANNO 00415 SBIN0007213 3220 3220 Processed 30/09/2023 5961050610 ANNO ANNO BANK OF BARODA(606985)
165 Kashipur UT-09-002-019-001/694
(बांसखेडाखुर्द) 		3509002000NRG24250920230040504 25/09/2023 Farzana Khatoon 3509002WL006351 Farzana Khatoon 00415 SBIN0007213 3220 3220 Processed 30/09/2023 5961050711 FARZANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6440 6440
166 Kashipur UT-09-002-001-001/27
(कुण्डेश्वरी) 		3509002000NRG24250920230040414 25/09/2023 VIJENDRA 3509002WL006347 VIJENDRA 00415 SBIN0007398 3220 3220 Processed 30/09/2023 5961050718 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
167 Kashipur UT-09-002-001-001/42
(कुण्डेश्वरी) 		3509002000NRG24250920230040419 25/09/2023 ARUN KUMAR 3509002WL006347 ARUN KUMAR 00415 SBIN0007398 3220 3220 Processed 30/09/2023 5961050698 ARUN KUMAR SO HARISH BANK OF BARODA(606985)
168 Kashipur UT-09-002-001-001/499
(कुण्डेश्वरी) 		3509002000NRG24250920230040422 25/09/2023 ASFAK AHMAD 3509002WL006347 ASFAK AHMAD 00415 SBIN0007398 3220 3220 Processed 30/09/2023 5961050566 ASFAK AHMAD BANK OF BARODA(606985)
169 Kashipur UT-09-002-001-002/30
(कुण्डेश्वरी) 		3509002000NRG24250920230040424 25/09/2023 BHAGAT SINGH 3509002WL006347 BHAGAT SINGH 00415 SBIN0007398 3220 3220 Processed 30/09/2023 5961050636 MR BHAGAT SINGH BISHT STATE BANK OF INDIA(508548)
170 Kashipur UT-09-002-003-002/279
(खरमासा) 		3509002000NRG24250920230040358 25/09/2023 UTTAM 3509002WL006344 UTTAM 00415 SBIN0007398 3220 3220 Processed 30/09/2023 5961050560 UTTAM SARDAR PUNJAB NATIONAL BANK(508568)
171 Kashipur UT-09-002-003-002/331
(खरमासा) 		3509002000NRG24250920230040360 25/09/2023 BASANTI 3509002WL006344 BASANTI 00415 SBIN0007398 3220 3220 Processed 30/09/2023 5961050630 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
172 Kashipur UT-09-002-003-002/380
(खरमासा) 		3509002000NRG24250920230040362 25/09/2023 MANGLI 3509002WL006344 MANGLI 00415 SBIN0007398 3220 3220 Processed 30/09/2023 5961050645 MR MANGAL SINGH STATE BANK OF INDIA(508548)
173 Kashipur UT-09-002-003-003/288
(खरमासा) 		3509002000NRG24250920230040396 25/09/2023 MADANPAL SINGH 3509002WL006346 MADANPAL SINGH 00415 SBIN0007398 3220 3220 Processed 30/09/2023 5961050684 MR MADAN PAL STATE BANK OF INDIA(508548)
174 Kashipur UT-09-002-003-003/288
(खरमासा) 		3509002000NRG24250920230040395 25/09/2023 REKHA 3509002WL006346 REKHA 00415 SBIN0007398 3220 3220 Processed 30/09/2023 5961050671 REKHADEVIWOMADANPAL UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
175 Kashipur UT-09-002-005-001/459
(महतावन) 		3509002000NRG24250920230040521 25/09/2023 ANJU 3509002WL006352 ANJU 00415 SBIN0007398 3220 3220 Processed 30/09/2023 5961050727 MRS ANJU STATE BANK OF INDIA(508548)
176 Kashipur UT-09-002-005-001/461
(महतावन) 		3509002000NRG24250920230040522 25/09/2023 AARATI 3509002WL006352 AARATI 00415 SBIN0007398 3220 3220 Processed 30/09/2023 5961050577 MRS AARATI DEVI STATE BANK OF INDIA(508548)
177 Kashipur UT-09-002-005-002/288
(महतावन) 		3509002000NRG24250920230040455 25/09/2023 KAMLA 3509002WL006349 KAMLA 00415 SBIN0007398 3220 3220 Processed 30/09/2023 5961050725 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
178 Kashipur UT-09-002-005-004/252
(महतावन) 		3509002000NRG24250920230040364 25/09/2023 PARVATI DEVI 3509002WL006344 PARVATI DEVI 00415 SBIN0007398 3220 3220 Processed 30/09/2023 5961050709 PAR WATI WO INDER SINGH SARVA UP GRAMIN BANK(607135)
179 Kashipur UT-09-002-005-004/256
(महतावन) 		3509002000NRG24250920230040431 25/09/2023 RADHA 3509002WL006347 RADHA 00415 SBIN0007398 3220 3220 Processed 30/09/2023 5961050707 MRS RADHA STATE BANK OF INDIA(508548)
180 Kashipur UT-09-002-005-004/265
(महतावन) 		3509002000NRG24250920230040365 25/09/2023 LILADHAR 3509002WL006344 LILADHAR 00415 SBIN0007398 3220 3220 Processed 30/09/2023 5961050708 SHRI LILADHAR LILADHAR STATE BANK OF INDIA(508548)
181 Kashipur UT-09-002-005-004/278
(महतावन) 		3509002000NRG24250920230040432 25/09/2023 MALATI DEVI 3509002WL006347 MALATI DEVI 00415 SBIN0007398 3220 3220 Processed 30/09/2023 5961050724 MRS MALATI DEVI STATE BANK OF INDIA(508548)
182 Kashipur UT-09-002-005-004/288
(महतावन) 		3509002000NRG24250920230040434 25/09/2023 KAVITA 3509002WL006347 KAVITA 00415 SBIN0007398 3220 3220 Processed 30/09/2023 5961050717 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
183 Kashipur UT-09-002-005-004/408
(महतावन) 		3509002000NRG24250920230040436 25/09/2023 CHARAN JEET KOUR 3509002WL006347 CHARAN JEET KOUR 00415 SBIN0007398 3220 3220 Processed 30/09/2023 5961050731 MRS CHARANJEET KOUR STATE BANK OF INDIA(508548)
184 Kashipur UT-09-002-005-004/408
(महतावन) 		3509002000NRG24250920230040435 25/09/2023 PREETAM SINGH 3509002WL006347 PREETAM SINGH 00415 SBIN0007398 3220 3220 Processed 30/09/2023 5961050716 MR PREETAM SINGH STATE BANK OF INDIA(508548)
185 Kashipur UT-09-002-005-007/444
(महतावन) 		3509002000NRG24250920230040527 25/09/2023 Omwati 3509002WL006352 Omwati 00415 SBIN0007398 3220 3220 Processed 30/09/2023 5961050702 MRS OM WATI STATE BANK OF INDIA(508548)
186 Kashipur UT-09-002-005-007/444
(महतावन) 		3509002000NRG24250920230040526 25/09/2023 Rakesh Singh 3509002WL006352 Rakesh Singh 00415 SBIN0007398 3220 3220 Processed 30/09/2023 5961050703 MR RAKESH SINGH STATE BANK OF INDIA(508548)
187 Kashipur UT-09-002-006-001/183
(ढकियाकला) 		3509002000NRG24250920230040528 25/09/2023 SAROJ DEVI 3509002WL006352 SAROJ DEVI 00415 SBIN0007398 3220 3220 Processed 30/09/2023 5961050626 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
188 Kashipur UT-09-002-006-001/193
(ढकियाकला) 		3509002000NRG24250920230040529 25/09/2023 KILOWATI 3509002WL006352 KILOWATI 00415 SBIN0007398 3220 3220 Processed 30/09/2023 5961050617 MRS KILO WATI STATE BANK OF INDIA(508548)
189 Kashipur UT-09-002-006-001/881
(ढकियाकला) 		3509002000NRG24250920230040537 25/09/2023 LAKSHMI DEVI 3509002WL006353 LAKSHMI DEVI 00415 SBIN0007398 3220 3220 Processed 30/09/2023 5961050688 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
190 Kashipur UT-09-002-006-001/898
(ढकियाकला) 		3509002000NRG24250920230040538 25/09/2023 CHANDRAWATI 3509002WL006353 CHANDRAWATI 00415 SBIN0007398 3220 3220 Processed 30/09/2023 5961050730 CHANDRAWATI PUNJAB NATIONAL BANK(508568)
191 Kashipur UT-09-002-006-001/898
(ढकियाकला) 		3509002000NRG24250920230040540 25/09/2023 MEENAKSHI AAJAD 3509002WL006353 MEENAKSHI AAJAD 00415 SBIN0007398 3220 3220 Processed 30/09/2023 5961050733 Miss. MEENAKSHI . AAJAD CENTRAL BANK OF INDIA(607115)
192 Kashipur UT-09-002-006-001/898
(ढकियाकला) 		3509002000NRG24250920230040539 25/09/2023 VASUDEV 3509002WL006353 VASUDEV 00415 SBIN0007398 3220 3220 Processed 30/09/2023 5961050732 BASUDEV PUNJAB NATIONAL BANK(508568)
193 Kashipur UT-09-002-006-001/980
(ढकियाकला) 		3509002000NRG24250920230040543 25/09/2023 MUNESH DEVI 3509002WL006353 MUNESH DEVI 00415 SBIN0007398 3220 3220 Processed 30/09/2023 5961050681 MRS MUNESH DEVI STATE BANK OF INDIA(508548)
SubTotal 90160 90160
194 Kashipur UT-09-002-019-001/704
(बांसखेडाखुर्द) 		3509002000NRG24250920230040507 25/09/2023 Radha 3509002WL006351 Radha 00415 SBIN0012937 3220 3220 Processed 30/09/2023 5961050712 RADHA BANK OF BARODA(606985)
SubTotal 3220 3220
195 Kashipur UT-09-002-019-001/710
(बांसखेडाखुर्द) 		3509002000NRG24250920230040511 25/09/2023 Sunil 3509002WL006351 Sunil 00415 SBIN0018976 3220 3220 Processed 30/09/2023 5961050641 SUNIL PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
196 Kashipur UT-09-002-019-001/205
(बांसखेडाखुर्द) 		3509002000NRG24250920230040483 25/09/2023 POORAN SINGH 3509002WL006351 POORAN SINGH 00415 SBIN0021480 3220 3220 Processed 30/09/2023 5961050664 MR POORAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
197 Kashipur UT-09-002-002-001/195
(खरमासी) 		3509002000NRG24250920230040438 25/09/2023 VIKRAM SINGH 3509002WL006348 VIKRAM SINGH 00415 SBIN0RRUTGB 3220 3220 Processed 30/09/2023 5961050687 VIKRAM SINGH SO SORAN SINGH BANK OF INDIA(508505)
198 Kashipur UT-09-002-002-001/549
(खरमासी) 		3509002000NRG24250920230040334 25/09/2023 AJAY 3509002WL006343 AJAY 00415 SBIN0RRUTGB 3220 3220 Processed 30/09/2023 5961050544 Mr. AJAY SO NEMCHAND UTTARAKHAND GRAMIN BANK(607197)
199 Kashipur UT-09-002-003-001/431
(खरमासा) 		3509002000NRG24250920230040426 25/09/2023 PARWATI 3509002WL006347 PARWATI 00415 SBIN0RRUTGB 3220 3220 Processed 30/09/2023 5961050738 PARWATI BANK OF BARODA(606985)
200 Kashipur UT-09-002-003-001/431
(खरमासा) 		3509002000NRG24250920230040425 25/09/2023 SUKHVEER SINGH 3509002WL006347 SUKHVEER SINGH 00415 SBIN0RRUTGB 3220 3220 Processed 30/09/2023 5961050535 Mr. SUKHVIR SINGH S/O LATE VISHNI SING UTTARAKHAND GRAMIN BANK(607197)
201 Kashipur UT-09-002-003-004/135
(खरमासा) 		3509002000NRG24250920230040397 25/09/2023 RAM KISHAN 3509002WL006346 RAM KISHAN 00415 SBIN0RRUTGB 3220 3220 Processed 30/09/2023 5961050537 Mr. RAM KISHAN UTTARAKHAND GRAMIN BANK(607197)
202 Kashipur UT-09-002-003-004/196
(खरमासा) 		3509002000NRG24250920230040398 25/09/2023 MR DHARAM PAL SINGH 3509002WL006346 MR DHARAM PAL SINGH 00415 SBIN0RRUTGB 3220 3220 Processed 30/09/2023 5961050534 Mr. DHARAM PAL SINGH S/O BAL KISHAN UTTARAKHAND GRAMIN BANK(607197)
203 Kashipur UT-09-002-003-004/216
(खरमासा) 		3509002000NRG24250920230040401 25/09/2023 NEERAJ 3509002WL006346 NEERAJ 00415 SBIN0RRUTGB 3220 3220 Processed 30/09/2023 5961050721 Mrs. NEERAJ WO SONU UTTARAKHAND GRAMIN BANK(607197)
204 Kashipur UT-09-002-003-004/374
(खरमासा) 		3509002000NRG24250920230040403 25/09/2023 SUNIDHI CHAUDHRI 3509002WL006346 SUNIDHI CHAUDHRI 00415 SBIN0RRUTGB 3220 3220 Processed 30/09/2023 5961050696 SUNIDHI CHAUDHRI PUNJAB NATIONAL BANK(508568)
205 Kashipur UT-09-002-003-004/448
(खरमासा) 		3509002000NRG24250920230040405 25/09/2023 ANOSH DEVI 3509002WL006346 ANOSH DEVI 00415 SBIN0RRUTGB 3220 3220 Processed 30/09/2023 5961050686 Mrs. ANOSH DEVI UTTARAKHAND GRAMIN BANK(607197)
206 Kashipur UT-09-002-003-004/465
(खरमासा) 		3509002000NRG24250920230040409 25/09/2023 AMAR SINGH 3509002WL006346 AMAR SINGH 00415 SBIN0RRUTGB 3220 3220 Processed 30/09/2023 5961050722 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
207 Kashipur UT-09-002-004-002/430
(जुडका) 		3509002000NRG24250920230040428 25/09/2023 AMAN DEEP SINGH 3509002WL006347 AMAN DEEP SINGH 00415 SBIN0RRUTGB 3220 3220 Processed 30/09/2023 5961050542 Mr. AMAN DEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
208 Kashipur UT-09-002-014-002/145
(धनौरी) 		3509002000NRG24250920230040345 25/09/2023 SHIV KUMAR 3509002WL006343 SHIV KUMAR 00415 SBIN0RRUTGB 2990 2990 Processed 30/09/2023 5961050545 Mr. SHIV KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 38410 38410
209 Kashipur UT-09-002-005-004/288
(महतावन) 		3509002000NRG24250920230040433 25/09/2023 JANTAR SINGH 3509002WL006347 JANTAR SINGH 00462 UCBA0002262 3220 3220 Processed 30/09/2023 5961050635 JANTAR SINGH SO INDRA SINGH UCO BANK(607066)
210 Kashipur UT-09-002-019-001/486
(बांसखेडाखुर्द) 		3509002000NRG24250920230040496 25/09/2023 JANKI DEVI 3509002WL006351 JANKI DEVI 00462 UCBA0002262 3220 3220 Processed 30/09/2023 5961050609 JANKI DEVI UCO BANK(607066)
211 Kashipur UT-09-002-019-001/722
(बांसखेडाखुर्द) 		3509002000NRG24250920230040514 25/09/2023 RUBY 3509002WL006351 RUBY 00462 UCBA0002262 3220 3220 Processed 30/09/2023 5961050643 RUBI BANK OF BARODA(606985)
212 Kashipur UT-09-002-024-001/257
(धीमरखेडा) 		3509002000NRG24250920230040378 25/09/2023 WAJID HUSSAIN 3509002WL006345 WAJID HUSSAIN 00462 UCBA0002262 920 920 Processed 30/09/2023 5961050599 VAJID HUSSAIN S O ABDUL RASHEED UCO BANK(607066)
SubTotal 10580 10580
213 Kashipur UT-09-002-003-004/374
(खरमासा) 		3509002000NRG24250920230040402 25/09/2023 SANJAY KUMAR 3509002WL006346 SANJAY KUMAR 00468 UBIN0552402 3220 3220 Processed 30/09/2023 5961050652 Mr. SANJAY KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
214 Kashipur UT-09-002-019-001/486
(बांसखेडाखुर्द) 		3509002000NRG24250920230040497 25/09/2023 PRITI DEVI 3509002WL006351 PRITI DEVI 00468 UBIN0912841 3220 3220 Processed 30/09/2023 5961050677 PRITI DEVI UNION BANK OF INDIA(508500)
SubTotal 3220 3220
215 Kashipur UT-09-002-003-004/427
(खरमासा) 		3509002000NRG24250920230040404 25/09/2023 Ravi Kumar Chaudhary 3509002WL006346 Ravi Kumar Chaudhary 00479 SBIN0RRUTGB 3220 3220 Processed 30/09/2023 5961050685 RAVI KUMAR CHAUDHARY BANK OF BARODA(606985)
SubTotal 3220 3220
Total 665620 665620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kashipur UT3509002_250923APB_FTO_73123 Axis Bank UTIB0000406 KASHIPUR(UTTARAKHAND) 3220
2 Kashipur UT3509002_250923APB_FTO_73123 Bank of Baroda BARB0BLYKAS RATTAN CINEMA RD, KASHIPUR 112700
3 Kashipur UT3509002_250923APB_FTO_73123 Bank of Baroda BARB0DABMUS DABHORAMUSTAKAM 28980
4 Kashipur UT3509002_250923APB_FTO_73123 Bank of Baroda BARB0EXTKAS KASHIPUR EXTN. COUNTER, DIST. UDHAMSINGH NAGAR, UT 8970
5 Kashipur UT3509002_250923APB_FTO_73123 Bank of Baroda BARB0INDKAS IND.ESTATE, KASHIPUR, UTTARAKHAND 35420
6 Kashipur UT3509002_250923APB_FTO_73123 Bank of Baroda BARB0KASHBS NAVI MANDI, KASHIPUR ,UP 9660
7 Kashipur UT3509002_250923APB_FTO_73123 Bank of Baroda BARB0KASNAI KASHIPUR - MAIN, UP 89470
8 Kashipur UT3509002_250923APB_FTO_73123 Bank of Baroda BARB0KUNDUS KUNDESHWARI 44850
9 Kashipur UT3509002_250923APB_FTO_73123 Bank of India BKID0007212 KASHIPUR 10580
10 Kashipur UT3509002_250923APB_FTO_73123 Canara Bank CNRB0002795 KASHIPUR 6440
11 Kashipur UT3509002_250923APB_FTO_73123 Canara Bank CNRB0018748 KASHIPUR II 3220
12 Kashipur UT3509002_250923APB_FTO_73123 Central Bank Of India CBIN0282517 KASHIPUR 3220
13 Kashipur UT3509002_250923APB_FTO_73123 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 19090
14 Kashipur UT3509002_250923APB_FTO_73123 ICICI Bank ICIC0000909 KASHIPUR 3220
15 Kashipur UT3509002_250923APB_FTO_73123 Indian Bank IDIB000P519 PAIGA 18400
16 Kashipur UT3509002_250923APB_FTO_73123 THE NAINITAL BANK LIMITED NTBL0KAS006 KASHIPUR 13110
17 Kashipur UT3509002_250923APB_FTO_73123 Punjab & Sind Bank PSIB0021019 RAMNAGAR ROAD KASHIPUR 3220
18 Kashipur UT3509002_250923APB_FTO_73123 Punjab National Bank PUNB0069110 Kashipur 2300
19 Kashipur UT3509002_250923APB_FTO_73123 Punjab National Bank PUNB0212000 HEMPUR CANTT 19550
20 Kashipur UT3509002_250923APB_FTO_73123 Punjab National Bank PUNB0453400 AGRICULTURAL DEVELOPMENT BRANCH 33120
21 Kashipur UT3509002_250923APB_FTO_73123 Punjab National Bank PUNB0762800 KUNDESHWARI 28750
22 Kashipur UT3509002_250923APB_FTO_73123 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 3220
23 Kashipur UT3509002_250923APB_FTO_73123 State Bank of India SBIN0007213 ADB KASHIPUR 6440
24 Kashipur UT3509002_250923APB_FTO_73123 State Bank of India SBIN0007398 KUNDESHWARI 90160
25 Kashipur UT3509002_250923APB_FTO_73123 State Bank of India SBIN0012937 MORADABAD ROAD KASHIPUR 3220
26 Kashipur UT3509002_250923APB_FTO_73123 State Bank of India SBIN0018976 Bazpur Road Kashipur 3220
27 Kashipur UT3509002_250923APB_FTO_73123 State Bank of India SBIN0021480 KASHIPUR 3220
28 Kashipur UT3509002_250923APB_FTO_73123 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 38410
29 Kashipur UT3509002_250923APB_FTO_73123 UCO Bank UCBA0002262 KASHIPUR INDUSTRIAL ESTATE 10580
30 Kashipur UT3509002_250923APB_FTO_73123 Union Bank of India UBIN0552402 KASHIPUR 3220
31 Kashipur UT3509002_250923APB_FTO_73123 Union Bank of India UBIN0912841 KASHIPUR 3220
32 Kashipur UT3509002_250923APB_FTO_73123 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PRATAPPUR 3220

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