Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:58:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Jaspur
Fto No. : UT3509001_081223APB_FTO_100062
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-09-001-043-001/1
(किलावली) 		3509001000NRG24081220230062529 08/12/2023 PARMANAND 3509001WL010039 PARMANAND 00045 BARB0GARNAI 2760 2760 Processed 01/02/2024 9907411265 PARAMANAND S O ASAN BANK OF BARODA(606985)
2 Jaspur UT-09-001-043-001/112
(किलावली) 		3509001000NRG24081220230062532 08/12/2023 Mahendra Singh 3509001WL010039 Mahendra Singh 00045 BARB0GARNAI 2760 2760 Processed 01/02/2024 9907411263 MAHENDRA SINGH SO KA BANK OF BARODA(606985)
3 Jaspur UT-09-001-043-001/149
(किलावली) 		3509001000NRG24081220230062533 08/12/2023 Santokh 3509001WL010039 Santokh 00045 BARB0GARNAI 2760 2760 Processed 01/02/2024 9907411345 SANTOKI KAUR BANK OF BARODA(606985)
4 Jaspur UT-09-001-043-001/15
(किलावली) 		3509001000NRG24081220230062535 08/12/2023 Sunil Kumar 3509001WL010039 Sunil Kumar 00045 BARB0GARNAI 2760 2760 Processed 01/02/2024 9907411259 SUNIL SINGH SO SHER BANK OF BARODA(606985)
5 Jaspur UT-09-001-043-001/150
(किलावली) 		3509001000NRG24081220230062536 08/12/2023 BHURI KAUR 3509001WL010039 BHURI KAUR 00045 BARB0GARNAI 2760 2760 Processed 01/02/2024 9907411261 BHURI KAUR W O MOHAN BANK OF BARODA(606985)
6 Jaspur UT-09-001-043-001/151
(किलावली) 		3509001000NRG24081220230062537 08/12/2023 CHANDRA BOSS 3509001WL010039 CHANDRA BOSS 00045 BARB0GARNAI 2760 2760 Processed 01/02/2024 9907411339 CHANDRA BOSE BANK OF BARODA(606985)
7 Jaspur UT-09-001-043-001/159
(किलावली) 		3509001000NRG24081220230062539 08/12/2023 Khemchand 3509001WL010039 Khemchand 00045 BARB0GARNAI 2760 2760 Processed 01/02/2024 9907411264 KHEM CHAND SO ASAN D BANK OF BARODA(606985)
8 Jaspur UT-09-001-043-001/165
(किलावली) 		3509001000NRG24081220230062540 08/12/2023 Bhajan Singh 3509001WL010039 Bhajan Singh 00045 BARB0GARNAI 2760 2760 Processed 01/02/2024 9907411266 BHAJAN SINGH BANK OF BARODA(606985)
9 Jaspur UT-09-001-043-001/171
(किलावली) 		3509001000NRG24081220230062544 08/12/2023 Chetan Kumar 3509001WL010039 Chetan Kumar 00045 BARB0GARNAI 2760 2760 Processed 01/02/2024 9907411268 CHETAN KUMAR BANK OF BARODA(606985)
10 Jaspur UT-09-001-043-001/22
(किलावली) 		3509001000NRG24081220230062545 08/12/2023 SANTOKH SINGH 3509001WL010039 SANTOKH SINGH 00045 BARB0GARNAI 2760 2760 Processed 01/02/2024 9907411346 SANTOKH SINGH BANK OF BARODA(606985)
11 Jaspur UT-09-001-043-001/28
(किलावली) 		3509001000NRG24081220230062546 08/12/2023 bachAni kaur 3509001WL010039 bachAni kaur 00045 BARB0GARNAI 2760 2760 Processed 01/02/2024 9907411340 ACHANI KAUR WO RAME BANK OF BARODA(606985)
12 Jaspur UT-09-001-043-001/31
(किलावली) 		3509001000NRG24081220230062547 08/12/2023 Harnam singh 3509001WL010039 Harnam singh 00045 BARB0GARNAI 2760 2760 Processed 01/02/2024 9907411341 HARNAM SINGH AND IND BANK OF BARODA(606985)
13 Jaspur UT-09-001-043-001/36
(किलावली) 		3509001000NRG24081220230062548 08/12/2023 Khem chand 3509001WL010039 Khem chand 00045 BARB0GARNAI 2760 2760 Processed 01/02/2024 9907411344 KHEM CHAND SO THANWA BANK OF BARODA(606985)
14 Jaspur UT-09-001-043-001/45
(किलावली) 		3509001000NRG24081220230062549 08/12/2023 kallu 3509001WL010039 kallu 00045 BARB0GARNAI 2760 2760 Processed 01/02/2024 9907411342 KALLU SINGH SO SH GI BANK OF BARODA(606985)
15 Jaspur UT-09-001-043-001/74
(किलावली) 		3509001000NRG24081220230062552 08/12/2023 Makhan singh 3509001WL010039 Makhan singh 00045 BARB0GARNAI 2530 2530 Processed 01/02/2024 9907411260 MAKKHAN SINGH SO SH BANK OF BARODA(606985)
16 Jaspur UT-09-001-043-001/78
(किलावली) 		3509001000NRG24081220230062554 08/12/2023 SUBHASH CHAND 3509001WL010039 SUBHASH CHAND 00045 BARB0GARNAI 2760 2760 Processed 01/02/2024 9907411262 SUBASH CHANDRA SO HA BANK OF BARODA(606985)
SubTotal 43930 43930
17 Jaspur UT-09-001-032-002/222
(हरियावाला) 		3509001000NRG24081220230062478 08/12/2023 Nirmal Kaur 3509001WL010036 Nirmal Kaur 00045 BARB0HARRIA 2760 2760 Processed 01/02/2024 9907411328 NIRMAL KAUR WO LAKHV BANK OF BARODA(606985)
18 Jaspur UT-09-001-032-002/227
(हरियावाला) 		3509001000NRG24081220230062479 08/12/2023 Sarvjeet Kaur 3509001WL010036 Sarvjeet Kaur 00045 BARB0HARRIA 1840 1840 Processed 01/02/2024 9907411327 SARVJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
19 Jaspur UT-09-001-015-001/140
(रामनगरवन) 		3509001000NRG24081220230062483 08/12/2023 Gulshan 3509001WL010037 Gulshan 00045 BARB0JASPUR 2760 2760 Processed 01/02/2024 9907411270 GULSHAN JAHAN BANK OF BARODA(606985)
20 Jaspur UT-09-001-015-001/570
(रामनगरवन) 		3509001000NRG24081220230062513 08/12/2023 Vajid Husain 3509001WL010037 Vajid Husain 00045 BARB0JASPUR 2760 2760 Processed 01/02/2024 9907411337 VAJID HUSAIN BANK OF BARODA(606985)
21 Jaspur UT-09-001-015-001/60
(रामनगरवन) 		3509001000NRG24081220230062514 08/12/2023 FARJANA 3509001WL010037 FARJANA 00045 BARB0JASPUR 2760 2760 Processed 01/02/2024 9907411271 FARJANA THE NAINITAL BANK LIMITED(508573)
22 Jaspur UT-09-001-015-001/64
(रामनगरवन) 		3509001000NRG24081220230062517 08/12/2023 SAKEELA 3509001WL010037 SAKEELA 00045 BARB0JASPUR 2760 2760 Processed 01/02/2024 9907411273 SHAKEELA BANK OF BARODA(606985)
23 Jaspur UT-09-001-015-001/644
(रामनगरवन) 		3509001000NRG24081220230062518 08/12/2023 Hina 3509001WL010037 Hina 00045 BARB0JASPUR 2760 2760 Processed 01/02/2024 9907411274 MRS MRS HINA STATE BANK OF INDIA(508548)
24 Jaspur UT-09-001-015-001/653
(रामनगरवन) 		3509001000NRG24081220230062519 08/12/2023 SHAKIRAN 3509001WL010037 SHAKIRAN 00045 BARB0JASPUR 2760 2760 Processed 01/02/2024 9907411338 SHAKIRAN WO PHOOL SH BANK OF BARODA(606985)
25 Jaspur UT-09-001-026-002/299
(तालबपुर) 		3509001000NRG24081220230062578 08/12/2023 SHABANA 3509001WL010041 SHABANA 00045 BARB0JASPUR 2760 2760 Processed 01/02/2024 9907411272 SHABANA BANK OF BARODA(606985)
SubTotal 19320 19320
26 Jaspur UT-09-001-003-001/116
(धर्मपुर) 		3509001000NRG24081220230062728 08/12/2023 BHOOPENDRA SINGH 3509001WL010060 BHOOPENDRA SINGH 00045 BARB0NADEHI 2760 2760 Processed 01/02/2024 9907411348 BHOOPENDRA SINGH BANK OF BARODA(606985)
27 Jaspur UT-09-001-003-002/210
(धर्मपुर) 		3509001000NRG24081220230062746 08/12/2023 Bagrag singh 3509001WL010060 Bagrag singh 00045 BARB0NADEHI 2530 2530 Processed 01/02/2024 9907411350 BEGHRAJ SINGH BANK OF BARODA(606985)
28 Jaspur UT-09-001-003-002/210
(धर्मपुर) 		3509001000NRG24081220230062747 08/12/2023 Endra Devi 3509001WL010060 Endra Devi 00045 BARB0NADEHI 2760 2760 Processed 01/02/2024 9907411349 INDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Jaspur UT-09-001-043-001/167
(किलावली) 		3509001000NRG24081220230062541 08/12/2023 Kartar singh 3509001WL010039 Kartar singh 00045 BARB0NADEHI 2760 2760 Processed 01/02/2024 9907411267 KARTAR SINGH BANK OF BARODA(606985)
30 Jaspur UT-09-001-043-001/57
(किलावली) 		3509001000NRG24081220230062550 08/12/2023 prem pal 3509001WL010039 prem pal 00045 BARB0NADEHI 2760 2760 Processed 01/02/2024 9907411343 PREM PAL SO SH MOHAN BANK OF BARODA(606985)
31 Jaspur UT-09-001-043-001/97
(किलावली) 		3509001000NRG24081220230062555 08/12/2023 KAMALJEET 3509001WL010039 KAMALJEET 00045 BARB0NADEHI 2760 2760 Processed 01/02/2024 9907411269 KAMALJIT KAUR BANK OF BARODA(606985)
SubTotal 16330 16330
32 Jaspur UT-09-001-026-001/57
(तालबपुर) 		3509001000NRG24081220230062568 08/12/2023 SABIR HUSAIN 3509001WL010041 SABIR HUSAIN 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9907411363 SABIRHUSAIN UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
33 Jaspur UT-09-001-026-001/80
(तालबपुर) 		3509001000NRG24081220230062569 08/12/2023 NASARUDDIN 3509001WL010041 NASARUDDIN 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9907411365 NASIROODADEENSOMOHYASEEN UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
34 Jaspur UT-09-001-026-002/122
(तालबपुर) 		3509001000NRG24081220230062570 08/12/2023 shakir husain 3509001WL010041 shakir husain 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9907411364 SHAKIRHUSAIN UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
35 Jaspur UT-09-001-043-001/100
(किलावली) 		3509001000NRG24081220230062530 08/12/2023 OMPRAKASH 3509001WL010039 OMPRAKASH 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9907411361 OMPRAKASHSOTHAMARDAS UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
36 Jaspur UT-09-001-043-001/110
(किलावली) 		3509001000NRG24081220230062531 08/12/2023 gurmeet 3509001WL010039 gurmeet 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9907411360 GURMEET SINGH SO HAR BANK OF BARODA(606985)
37 Jaspur UT-09-001-043-001/15
(किलावली) 		3509001000NRG24081220230062534 08/12/2023 Shukvindra Kaur 3509001WL010039 Shukvindra Kaur 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9907411362 SUKHVINDER KAUR BANK OF BARODA(606985)
38 Jaspur UT-09-001-043-001/168
(किलावली) 		3509001000NRG24081220230062542 08/12/2023 Raju singh 3509001WL010039 Raju singh 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9907411359 RAJU SINGH SO FAGGAN BANK OF BARODA(606985)
39 Jaspur UT-09-001-043-001/169
(किलावली) 		3509001000NRG24081220230062543 08/12/2023 Ashok 3509001WL010039 Ashok 00112 ICIC00USNDC 2760 2760 Processed 01/02/2024 9907411256 ASHOK SINGH SO PHAGG BANK OF BARODA(606985)
SubTotal 22080 22080
40 Jaspur UT-09-001-026-001/13
(तालबपुर) 		3509001000NRG24081220230062559 08/12/2023 Abrar 3509001WL010041 Abrar 00176 IDIB000M561 2760 2760 Processed 01/02/2024 9907411294 Mr. ABRAR . INDIAN BANK(607105)
41 Jaspur UT-09-001-026-001/131
(तालबपुर) 		3509001000NRG24081220230062560 08/12/2023 reshma 3509001WL010041 reshma 00176 IDIB000M561 2760 2760 Processed 01/02/2024 9907411296 SALIMRESHM UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
42 Jaspur UT-09-001-026-001/132
(तालबपुर) 		3509001000NRG24081220230062561 08/12/2023 IBRANA 3509001WL010041 IBRANA 00176 IDIB000M561 2760 2760 Processed 01/02/2024 9907411297 IBRANA AXIS BANK(607153)
43 Jaspur UT-09-001-026-001/161
(तालबपुर) 		3509001000NRG24081220230062562 08/12/2023 SULEMAN 3509001WL010041 SULEMAN 00176 IDIB000M561 2760 2760 Processed 01/02/2024 9907411323 Mr. SULEMAN . INDIAN BANK(607105)
44 Jaspur UT-09-001-026-001/162
(तालबपुर) 		3509001000NRG24081220230062563 08/12/2023 USMAN HUSSAIN 3509001WL010041 USMAN HUSSAIN 00176 IDIB000M561 2760 2760 Processed 01/02/2024 9907411322 Mr. USMAN HUSSAIN INDIAN BANK(607105)
45 Jaspur UT-09-001-026-001/194
(तालबपुर) 		3509001000NRG24081220230062564 08/12/2023 Jubair Ahamad 3509001WL010041 Jubair Ahamad 00176 IDIB000M561 2760 2760 Processed 01/02/2024 9907411321 Mr. JUBAIR AHMAD INDIAN BANK(607105)
46 Jaspur UT-09-001-026-001/204
(तालबपुर) 		3509001000NRG24081220230062565 08/12/2023 Mustak 3509001WL010041 Mustak 00176 IDIB000M561 2760 2760 Processed 01/02/2024 9907411331 MUSTAK HUSAIN SO ABDUL HAMEED UNION BANK OF INDIA(508500)
47 Jaspur UT-09-001-026-002/270
(तालबपुर) 		3509001000NRG24081220230062571 08/12/2023 JAFAR 3509001WL010041 JAFAR 00176 IDIB000M561 2760 2760 Processed 01/02/2024 9907411295 Mrs. RUKSANA . INDIAN BANK(607105)
48 Jaspur UT-09-001-026-002/286
(तालबपुर) 		3509001000NRG24081220230062572 08/12/2023 JAMAL AHAMAD 3509001WL010041 JAMAL AHAMAD 00176 IDIB000M561 2760 2760 Processed 01/02/2024 9907411292 Mr. JAMAL AHMAD INDIAN BANK(607105)
49 Jaspur UT-09-001-026-002/287
(तालबपुर) 		3509001000NRG24081220230062573 08/12/2023 NAEEM AHAMAD 3509001WL010041 NAEEM AHAMAD 00176 IDIB000M561 2760 2760 Processed 01/02/2024 9907411293 Mr. NAEEM AHAMAD INDIAN BANK(607105)
50 Jaspur UT-09-001-026-002/288
(तालबपुर) 		3509001000NRG24081220230062574 08/12/2023 ANWAR AHAMAD 3509001WL010041 ANWAR AHAMAD 00176 IDIB000M561 2760 2760 Processed 01/02/2024 9907411332 Mr. Anwar Husain INDIAN BANK(607105)
51 Jaspur UT-09-001-026-002/56
(तालबपुर) 		3509001000NRG24081220230062583 08/12/2023 SABIR 3509001WL010041 SABIR 00176 IDIB000M561 2760 2760 Processed 01/02/2024 9907411298 SAVIR HUSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 33120 33120
52 Jaspur UT-09-001-003-001/184
(धर्मपुर) 		3509001000NRG24081220230062734 08/12/2023 NEETU 3509001WL010060 NEETU 00303 NTBL0JAS046 2760 2760 Processed 01/02/2024 9907411356 NEETOO SINGH PUNJAB NATIONAL BANK(508568)
53 Jaspur UT-09-001-015-001/214
(रामनगरवन) 		3509001000NRG24081220230062484 08/12/2023 Habivan 3509001WL010037 Habivan 00303 NTBL0JAS046 2760 2760 Processed 01/02/2024 9907411351 HAVIBAN PUNJAB NATIONAL BANK(508568)
54 Jaspur UT-09-001-015-001/26
(रामनगरवन) 		3509001000NRG24081220230062485 08/12/2023 CHHIDDU 3509001WL010037 CHHIDDU 00303 NTBL0JAS046 2760 2760 Processed 01/02/2024 9907411352 MR CHIDDA HUSAIN STATE BANK OF INDIA(508548)
55 Jaspur UT-09-001-015-001/268
(रामनगरवन) 		3509001000NRG24081220230062488 08/12/2023 ABRAR HASAN 3509001WL010037 ABRAR HASAN 00303 NTBL0JAS046 2760 2760 Processed 01/02/2024 9907411355 ABRAR HASAN THE NAINITAL BANK LIMITED(508573)
56 Jaspur UT-09-001-015-001/270
(रामनगरवन) 		3509001000NRG24081220230062489 08/12/2023 Laiq Ahmad 3509001WL010037 Laiq Ahmad 00303 NTBL0JAS046 2760 2760 Processed 01/02/2024 9907411258 LAIK AHAMAD BANK OF BARODA(606985)
57 Jaspur UT-09-001-015-001/386
(रामनगरवन) 		3509001000NRG24081220230062500 08/12/2023 Urmila Devi 3509001WL010037 Urmila Devi 00303 NTBL0JAS046 2760 2760 Processed 01/02/2024 9907411358 MRS URMILA DEVI STATE BANK OF INDIA(508548)
58 Jaspur UT-09-001-015-001/530
(रामनगरवन) 		3509001000NRG24081220230062506 08/12/2023 KANIJA 3509001WL010037 KANIJA 00303 NTBL0JAS046 2760 2760 Processed 01/02/2024 9907411357 KANEEJA THE NAINITAL BANK LIMITED(508573)
59 Jaspur UT-09-001-015-001/54
(रामनगरवन) 		3509001000NRG24081220230062510 08/12/2023 Shah Jahan 3509001WL010037 Shah Jahan 00303 NTBL0JAS046 2760 2760 Processed 01/02/2024 9907411353 SHAHA JAHAN PUNJAB NATIONAL BANK(508568)
60 Jaspur UT-09-001-015-001/64
(रामनगरवन) 		3509001000NRG24081220230062516 08/12/2023 ASHPAK 3509001WL010037 ASHPAK 00303 NTBL0JAS046 2760 2760 Processed 01/02/2024 9907411354 ASHFAK HUSSAIN SO AL BANK OF BARODA(606985)
SubTotal 24840 24840
61 Jaspur UT-09-001-043-001/66
(किलावली) 		3509001000NRG24081220230062551 08/12/2023 VACHAN SINGH 3509001WL010039 VACHAN SINGH 00349 PSIB0021311 2760 2760 Processed 01/02/2024 9907411347 VACHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 2760 2760
62 Jaspur UT-09-001-003-001/116
(धर्मपुर) 		3509001000NRG24081220230062729 08/12/2023 REKHA DEVI 3509001WL010060 REKHA DEVI 00354 PUNB0448500 2760 2760 Processed 01/02/2024 9907411288 REKHA DEVI PUNJAB NATIONAL BANK(508568)
63 Jaspur UT-09-001-003-001/122
(धर्मपुर) 		3509001000NRG24081220230062730 08/12/2023 SAMAR 3509001WL010060 SAMAR 00354 PUNB0448500 2760 2760 Processed 01/02/2024 9907411326 SAMAR SINGH SO NATTHU SINGH PUNJAB NATIONAL BANK(508568)
64 Jaspur UT-09-001-003-001/125
(धर्मपुर) 		3509001000NRG24081220230062733 08/12/2023 Kusum Devi 3509001WL010060 Kusum Devi 00354 PUNB0448500 2760 2760 Processed 01/02/2024 9907411285 KUSUM PUNJAB NATIONAL BANK(508568)
65 Jaspur UT-09-001-003-001/199
(धर्मपुर) 		3509001000NRG24081220230062735 08/12/2023 NARENDRA KUMAR 3509001WL010060 NARENDRA KUMAR 00354 PUNB0448500 2530 2530 Processed 01/02/2024 9907411284 NARENDRA KUMAR PUNJAB NATIONAL BANK(508568)
66 Jaspur UT-09-001-003-001/20
(धर्मपुर) 		3509001000NRG24081220230062737 08/12/2023 VIRENDRA 3509001WL010060 VIRENDRA 00354 PUNB0448500 2760 2760 Processed 01/02/2024 9907411325 VIRENDRA KUMAR PUNJAB NATIONAL BANK(508568)
67 Jaspur UT-09-001-003-001/243
(धर्मपुर) 		3509001000NRG24081220230062739 08/12/2023 GAURAV KUMAR 3509001WL010060 GAURAV KUMAR 00354 PUNB0448500 2760 2760 Processed 01/02/2024 9907411334 GAURAV KUMAR S/O NAVRATAN SINGH PUNJAB NATIONAL BANK(508568)
68 Jaspur UT-09-001-003-001/303
(धर्मपुर) 		3509001000NRG24081220230062740 08/12/2023 Ritu 3509001WL010060 Ritu 00354 PUNB0448500 2760 2760 Processed 01/02/2024 9907411300 RITU RANI PUNJAB NATIONAL BANK(508568)
69 Jaspur UT-09-001-003-001/377
(धर्मपुर) 		3509001000NRG24081220230062741 08/12/2023 HARPAL SINGH 3509001WL010060 HARPAL SINGH 00354 PUNB0448500 2760 2760 Processed 01/02/2024 9907411283 HARPAL SINGH SOISHWARI SINGH PUNJAB NATIONAL BANK(508568)
70 Jaspur UT-09-001-003-001/377
(धर्मपुर) 		3509001000NRG24081220230062742 08/12/2023 MANJU RANI 3509001WL010060 MANJU RANI 00354 PUNB0448500 2760 2760 Processed 01/02/2024 9907411286 MANJU RANI PUNJAB NATIONAL BANK(508568)
71 Jaspur UT-09-001-003-001/416
(धर्मपुर) 		3509001000NRG24081220230062744 08/12/2023 Kavita Devi 3509001WL010060 Kavita Devi 00354 PUNB0448500 2760 2760 Processed 01/02/2024 9907411291 KAVITA PUNJAB NATIONAL BANK(508568)
72 Jaspur UT-09-001-003-001/416
(धर्मपुर) 		3509001000NRG24081220230062743 08/12/2023 SAURABH KUMAR 3509001WL010060 SAURABH KUMAR 00354 PUNB0448500 2760 2760 Processed 01/02/2024 9907411282 SAURABH KUMAR PUNJAB NATIONAL BANK(508568)
73 Jaspur UT-09-001-003-001/419
(धर्मपुर) 		3509001000NRG24081220230062745 08/12/2023 Gaurav Kumar 3509001WL010060 Gaurav Kumar 00354 PUNB0448500 2760 2760 Processed 01/02/2024 9907411281 GOURAV KUMAR PUNJAB NATIONAL BANK(508568)
74 Jaspur UT-09-001-015-001/115
(रामनगरवन) 		3509001000NRG24081220230062480 08/12/2023 Shahanaj 3509001WL010037 Shahanaj 00354 PUNB0448500 2760 2760 Processed 01/02/2024 9907411289 SHAHANAJ PUNJAB NATIONAL BANK(508568)
75 Jaspur UT-09-001-015-001/261
(रामनगरवन) 		3509001000NRG24081220230062487 08/12/2023 SIBTEY HASAN 3509001WL010037 SIBTEY HASAN 00354 PUNB0448500 2760 2760 Processed 01/02/2024 9907411280 SIBTEY HASAN WO IBNEY HASAN UNION BANK OF INDIA(508500)
76 Jaspur UT-09-001-015-001/34
(रामनगरवन) 		3509001000NRG24081220230062493 08/12/2023 ashik ali 3509001WL010037 ashik ali 00354 PUNB0448500 2760 2760 Processed 01/02/2024 9907411324 AASHK ALI PUNJAB NATIONAL BANK(508568)
77 Jaspur UT-09-001-015-001/567
(रामनगरवन) 		3509001000NRG24081220230062512 08/12/2023 MERAJ JAHAN 3509001WL010037 MERAJ JAHAN 00354 PUNB0448500 2760 2760 Processed 01/02/2024 9907411287 MAIRAJ JAHAN PUNJAB NATIONAL BANK(508568)
78 Jaspur UT-09-001-026-001/266
(तालबपुर) 		3509001000NRG24081220230062567 08/12/2023 Jameel 3509001WL010041 Jameel 00354 PUNB0448500 2760 2760 Processed 01/02/2024 9907411290 JAMIL PUNJAB NATIONAL BANK(508568)
SubTotal 46690 46690
79 Jaspur UT-09-001-003-001/241
(धर्मपुर) 		3509001000NRG24081220230062738 08/12/2023 VIKAS KUMAR 3509001WL010060 VIKAS KUMAR 00415 SBIN0001812 2760 2760 Processed 01/02/2024 9907411275 MASTER VIKAS KUMAR STATE BANK OF INDIA(508548)
80 Jaspur UT-09-001-003-002/260
(धर्मपुर) 		3509001000NRG24081220230062748 08/12/2023 Pramod Kumar 3509001WL010060 Pramod Kumar 00415 SBIN0001812 230 230 Processed 01/02/2024 9907411333 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
81 Jaspur UT-09-001-015-001/382
(रामनगरवन) 		3509001000NRG24081220230062497 08/12/2023 NAEMA DEVI 3509001WL010037 NAEMA DEVI 00415 SBIN0001812 2760 2760 Processed 01/02/2024 9907411279 NEEMA DEVI WO DAYA RAM SINGH UNION BANK OF INDIA(508500)
82 Jaspur UT-09-001-015-001/533
(रामनगरवन) 		3509001000NRG24081220230062508 08/12/2023 Shahjahan Begam 3509001WL010037 Shahjahan Begam 00415 SBIN0001812 2760 2760 Processed 01/02/2024 9907411277 MRS SHAHJAHA BEGAM STATE BANK OF INDIA(508548)
SubTotal 8510 8510
83 Jaspur UT-09-001-015-001/132-A
(रामनगरवन) 		3509001000NRG24081220230062481 08/12/2023 SAVIR 3509001WL010037 SAVIR 00415 SBIN0008939 2760 2760 Processed 01/02/2024 9907411276 MR MR SAVIR STATE BANK OF INDIA(508548)
84 Jaspur UT-09-001-015-001/14
(रामनगरवन) 		3509001000NRG24081220230062482 08/12/2023 MUNNE 3509001WL010037 MUNNE 00415 SBIN0008939 2760 2760 Processed 01/02/2024 9907411329 MR MR MUNNE STATE BANK OF INDIA(508548)
85 Jaspur UT-09-001-015-001/281
(रामनगरवन) 		3509001000NRG24081220230062490 08/12/2023 Shiv Kumar 3509001WL010037 Shiv Kumar 00415 SBIN0008939 2760 2760 Processed 01/02/2024 9907411330 MR SHIV KUMAR STATE BANK OF INDIA(508548)
86 Jaspur UT-09-001-015-001/500
(रामनगरवन) 		3509001000NRG24081220230062505 08/12/2023 Reena Devi 3509001WL010037 Reena Devi 00415 SBIN0008939 2760 2760 Processed 01/02/2024 9907411278 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
87 Jaspur UT-09-001-003-001/122
(धर्मपुर) 		3509001000NRG24081220230062731 08/12/2023 Mamta Devi 3509001WL010060 Mamta Devi 00468 UBIN0566322 2760 2760 Processed 01/02/2024 9907411311 MAMTA DEVI UNION BANK OF INDIA(508500)
88 Jaspur UT-09-001-003-001/125
(धर्मपुर) 		3509001000NRG24081220230062732 08/12/2023 JAGDISH SINGH 3509001WL010060 JAGDISH SINGH 00468 UBIN0566322 2760 2760 Processed 01/02/2024 9907411302 JAGDISH SINGH SO SHA BANK OF BARODA(606985)
89 Jaspur UT-09-001-003-001/20
(धर्मपुर) 		3509001000NRG24081220230062736 08/12/2023 ARJUN SINGH 3509001WL010060 ARJUN SINGH 00468 UBIN0566322 2760 2760 Processed 01/02/2024 9907411306 ARJUN SINGH SO SHIVCHARAN SINGH UNION BANK OF INDIA(508500)
90 Jaspur UT-09-001-015-001/26
(रामनगरवन) 		3509001000NRG24081220230062486 08/12/2023 Mahmooda 3509001WL010037 Mahmooda 00468 UBIN0566322 2760 2760 Processed 01/02/2024 9907411315 MAHAMOODA W/O CHHIDADU UNION BANK OF INDIA(508500)
91 Jaspur UT-09-001-015-001/310
(रामनगरवन) 		3509001000NRG24081220230062491 08/12/2023 Baby 3509001WL010037 Baby 00468 UBIN0566322 2760 2760 Processed 01/02/2024 9907411319 MRS MRS VEBI STATE BANK OF INDIA(508548)
92 Jaspur UT-09-001-015-001/311
(रामनगरवन) 		3509001000NRG24081220230062492 08/12/2023 Permod Devi 3509001WL010037 Permod Devi 00468 UBIN0566322 2760 2760 Processed 01/02/2024 9907411320 KAILASH KUMAR SO MURARI UNION BANK OF INDIA(508500)
93 Jaspur UT-09-001-015-001/375
(रामनगरवन) 		3509001000NRG24081220230062494 08/12/2023 Suman lata 3509001WL010037 Suman lata 00468 UBIN0566322 2760 2760 Processed 01/02/2024 9907411335 SUMAN LATA BANK OF BARODA(606985)
94 Jaspur UT-09-001-015-001/376
(रामनगरवन) 		3509001000NRG24081220230062495 08/12/2023 Kavita 3509001WL010037 Kavita 00468 UBIN0566322 2760 2760 Processed 01/02/2024 9907411308 MRS SMT KAVITA STATE BANK OF INDIA(508548)
95 Jaspur UT-09-001-015-001/380
(रामनगरवन) 		3509001000NRG24081220230062496 08/12/2023 KRANTI 3509001WL010037 KRANTI 00468 UBIN0566322 2760 2760 Processed 01/02/2024 9907411304 MRS MRS KRANTI STATE BANK OF INDIA(508548)
96 Jaspur UT-09-001-015-001/383
(रामनगरवन) 		3509001000NRG24081220230062498 08/12/2023 Amer Singh 3509001WL010037 Amer Singh 00468 UBIN0566322 2760 2760 Processed 01/02/2024 9907411314 MR AMAR SINGH STATE BANK OF INDIA(508548)
97 Jaspur UT-09-001-015-001/384
(रामनगरवन) 		3509001000NRG24081220230062499 08/12/2023 Umma Devi 3509001WL010037 Umma Devi 00468 UBIN0566322 2760 2760 Processed 01/02/2024 9907411309 UMA DEVI WO RAKESH SINGH UNION BANK OF INDIA(508500)
98 Jaspur UT-09-001-015-001/402
(रामनगरवन) 		3509001000NRG24081220230062501 08/12/2023 Rekha 3509001WL010037 Rekha 00468 UBIN0566322 2760 2760 Processed 01/02/2024 9907411305 REKHA DEVI W/O REJENDRA SINGH UNION BANK OF INDIA(508500)
99 Jaspur UT-09-001-015-001/433
(रामनगरवन) 		3509001000NRG24081220230062502 08/12/2023 haseen 3509001WL010037 haseen 00468 UBIN0566322 2760 2760 Processed 01/02/2024 9907411316 HASEEN JAHAN UNION BANK OF INDIA(508500)
100 Jaspur UT-09-001-015-001/443
(रामनगरवन) 		3509001000NRG24081220230062503 08/12/2023 Moro Devi 3509001WL010037 Moro Devi 00468 UBIN0566322 2760 2760 Processed 01/02/2024 9907411318 MRS MORO DEVI STATE BANK OF INDIA(508548)
101 Jaspur UT-09-001-015-001/474
(रामनगरवन) 		3509001000NRG24081220230062504 08/12/2023 Rukshana 3509001WL010037 Rukshana 00468 UBIN0566322 2760 2760 Processed 01/02/2024 9907411312 RUKSANA W/O SHAMSHAD UNION BANK OF INDIA(508500)
102 Jaspur UT-09-001-015-001/533
(रामनगरवन) 		3509001000NRG24081220230062507 08/12/2023 Rafik Ahamad 3509001WL010037 Rafik Ahamad 00468 UBIN0566322 2760 2760 Processed 01/02/2024 9907411307 RAPHIK AHMAD S/O CHIDDA UNION BANK OF INDIA(508500)
103 Jaspur UT-09-001-015-001/538
(रामनगरवन) 		3509001000NRG24081220230062509 08/12/2023 Saeda 3509001WL010037 Saeda 00468 UBIN0566322 2760 2760 Processed 01/02/2024 9907411303 SAIDA UNION BANK OF INDIA(508500)
104 Jaspur UT-09-001-015-001/563
(रामनगरवन) 		3509001000NRG24081220230062511 08/12/2023 MEHNDI HASAN 3509001WL010037 MEHNDI HASAN 00468 UBIN0566322 2760 2760 Processed 01/02/2024 9907411313 MEHANDI HUSAN S/O JUMMA UNION BANK OF INDIA(508500)
105 Jaspur UT-09-001-015-001/610
(रामनगरवन) 		3509001000NRG24081220230062515 08/12/2023 NAJISH 3509001WL010037 NAJISH 00468 UBIN0566322 2760 2760 Processed 01/02/2024 9907411317 NAJISH UNION BANK OF INDIA(508500)
106 Jaspur UT-09-001-026-001/208
(तालबपुर) 		3509001000NRG24081220230062566 08/12/2023 Nazim 3509001WL010041 Nazim 00468 UBIN0566322 2760 2760 Processed 01/02/2024 9907411336 NAZIM HUSAIN PUNJAB NATIONAL BANK(508568)
107 Jaspur UT-09-001-026-002/292
(तालबपुर) 		3509001000NRG24081220230062575 08/12/2023 MOHD JABIR 3509001WL010041 MOHD JABIR 00468 UBIN0566322 2760 2760 Processed 01/02/2024 9907411310 MOHAMMAD JABIR ALI SO CHHAJJU ALI UNION BANK OF INDIA(508500)
108 Jaspur UT-09-001-026-002/293
(तालबपुर) 		3509001000NRG24081220230062576 08/12/2023 MOHD YAMEEN 3509001WL010041 MOHD YAMEEN 00468 UBIN0566322 2760 2760 Processed 01/02/2024 9907411299 MD YAMIN SO BABU HUSAIN UNION BANK OF INDIA(508500)
109 Jaspur UT-09-001-026-002/52
(तालबपुर) 		3509001000NRG24081220230062582 08/12/2023 PYARA HUSAIN 3509001WL010041 PYARA HUSAIN 00468 UBIN0566322 2760 2760 Processed 01/02/2024 9907411301 PYARE HUSAIN UNION BANK OF INDIA(508500)
SubTotal 63480 63480
110 Jaspur UT-09-001-026-002/300
(तालबपुर) 		3509001000NRG24081220230062579 08/12/2023 UMESH KUMAR 3509001WL010041 UMESH KUMAR 00473 AUCB0000037 2760 2760 Processed 01/02/2024 9907411257 UMESH KUMAR ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
SubTotal 2760 2760
Total 299460 299460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaspur UT3509001_081223APB_FTO_100062 Bank of Baroda BARB0GARNAI GARHINEGI, UTTARAKHAND 43930
2 Jaspur UT3509001_081223APB_FTO_100062 Bank of Baroda BARB0HARRIA HARRIAWALA CHOWRAHA 4600
3 Jaspur UT3509001_081223APB_FTO_100062 Bank of Baroda BARB0JASPUR JASPUR, UTTARKHAND 19320
4 Jaspur UT3509001_081223APB_FTO_100062 Bank of Baroda BARB0NADEHI NADEHI, UTTRAKHAND 16330
5 Jaspur UT3509001_081223APB_FTO_100062 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 22080
6 Jaspur UT3509001_081223APB_FTO_100062 Indian Bank IDIB000M561 MAHUA DABRA 33120
7 Jaspur UT3509001_081223APB_FTO_100062 THE NAINITAL BANK LIMITED NTBL0JAS046 JASPUR 24840
8 Jaspur UT3509001_081223APB_FTO_100062 Punjab & Sind Bank PSIB0021311 Jaspur 2760
9 Jaspur UT3509001_081223APB_FTO_100062 Punjab National Bank PUNB0448500 UDHAM SINGH NAGAR 46690
10 Jaspur UT3509001_081223APB_FTO_100062 State Bank of India SBIN0001812 JASPUR 8510
11 Jaspur UT3509001_081223APB_FTO_100062 State Bank of India SBIN0008939 PATRAMPUR 11040
12 Jaspur UT3509001_081223APB_FTO_100062 Union Bank of India UBIN0566322 JASPUR 63480
13 Jaspur UT3509001_081223APB_FTO_100062 Urban Co-Operative Bank AUCB0000037 Almora urban Cooperative bank ltd. branch jaspur 2760

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