Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:49:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UDAM SINGH NAGAR Block : Jaspur
Fto No. : UT3509001_191023APB_FTO_81759
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-09-001-038-001/733
(बाबरखेडा) 		3509001000NRG24191020230048097 19/10/2023 Amjadi 3509001WL007655 Amjadi 00045 BARB0DABMUS 3220 3220 Processed 03/11/2023 6975464791 AMJADI WO BABBU BANK OF BARODA(606985)
SubTotal 3220 3220
2 Jaspur UT-09-001-043-001/159
(किलावली) 		3509001000NRG24191020230048076 19/10/2023 Khemchand 3509001WL007649 Khemchand 00045 BARB0GARNAI 3220 3220 Processed 03/11/2023 6975464746 KHEM CHAND SO ASAN D BANK OF BARODA(606985)
3 Jaspur UT-09-001-043-001/208
(किलावली) 		3509001000NRG24191020230048077 19/10/2023 SHIVANI 3509001WL007649 SHIVANI 00045 BARB0GARNAI 3220 3220 Processed 03/11/2023 6975464745 SHIWANI BANK OF BARODA(606985)
SubTotal 6440 6440
4 Jaspur UT-09-001-032-002/256
(हरियावाला) 		3509001000NRG24191020230048083 19/10/2023 Meena 3509001WL007652 Meena 00045 BARB0HARRIA 3220 3220 Processed 03/11/2023 6975464805 MEENA WO VIJENDRA SI BANK OF BARODA(606985)
5 Jaspur UT-09-001-032-002/256
(हरियावाला) 		3509001000NRG24191020230048082 19/10/2023 Vijendra Singh 3509001WL007652 Vijendra Singh 00045 BARB0HARRIA 3220 3220 Processed 03/11/2023 6975464804 VIJENDRA SO VIJAY BANK OF BARODA(606985)
6 Jaspur UT-09-001-038-001/65
(बाबरखेडा) 		3509001000NRG24191020230048096 19/10/2023 Krishna 3509001WL007655 Krishna 00045 BARB0HARRIA 3220 3220 Processed 03/11/2023 6975464787 KRISHNA WO DALEEP BANK OF BARODA(606985)
7 Jaspur UT-09-001-039-001/78
(बसई- इस्लामनगर) 		3509001000NRG24191020230048110 19/10/2023 Pravesh 3509001WL007658 Pravesh 00045 BARB0HARRIA 3220 3220 Processed 03/11/2023 6975464781 PRAVESH DEVI WO SATP BANK OF BARODA(606985)
8 Jaspur UT-09-001-039-001/78
(बसई- इस्लामनगर) 		3509001000NRG24191020230048109 19/10/2023 SATPAL SINGH 3509001WL007658 SATPAL SINGH 00045 BARB0HARRIA 3220 3220 Processed 03/11/2023 6975464780 SATPAL SINGH SO MOHA BANK OF BARODA(606985)
SubTotal 16100 16100
9 Jaspur UT-09-001-001-001/37
(अंगदपुर) 		3509001000NRG24191020230048055 19/10/2023 GAJRAM SINGH 3509001WL007644 GAJRAM SINGH 00045 BARB0JASPUR 3220 3220 Processed 03/11/2023 6975464759 GAJRAM SINGH SO CHHO BANK OF BARODA(606985)
10 Jaspur UT-09-001-010-002/155
(कलियावाला) 		3509001000NRG24191020230048101 19/10/2023 Mahendra 3509001WL007656 Mahendra 00045 BARB0JASPUR 3220 3220 Processed 03/11/2023 6975464743 MAHENDRA SINGH BANK OF BARODA(606985)
11 Jaspur UT-09-001-011-002/282
(निवारमुण्डी) 		3509001000NRG24191020230048022 19/10/2023 Naresh 3509001WL007637 Naresh 00045 BARB0JASPUR 3220 3220 Processed 03/11/2023 6975464757 KM LALITA U/G NARESH SINGH UNION BANK OF INDIA(508500)
12 Jaspur UT-09-001-011-002/329
(निवारमुण्डी) 		3509001000NRG24191020230048027 19/10/2023 Vijendra Singh 3509001WL007637 Vijendra Singh 00045 BARB0JASPUR 3220 3220 Processed 03/11/2023 6975464755 VIJENDRA SINGH BANK OF BARODA(606985)
13 Jaspur UT-09-001-014-001/153
(मेघावाला) 		3509001000NRG24191020230047995 19/10/2023 PREMRAJ 3509001WL007624 PREMRAJ 00045 BARB0JASPUR 3220 3220 Processed 03/11/2023 6975464740 PREM RAJ BANK OF BARODA(606985)
14 Jaspur UT-09-001-015-001/90
(रामनगरवन) 		3509001000NRG24191020230048017 19/10/2023 Farzana 3509001WL007634 Farzana 00045 BARB0JASPUR 3220 3220 Processed 03/11/2023 6975464742 FARJANA PUNJAB NATIONAL BANK(508568)
15 Jaspur UT-09-001-017-001/428
(महुवाखेडा) 		3509001000NRG24191020230048035 19/10/2023 Mamta Devi 3509001WL007638 Mamta Devi 00045 BARB0JASPUR 3220 3220 Processed 03/11/2023 6975464760 MAMTA DEVI BANK OF BARODA(606985)
16 Jaspur UT-09-001-018-001/269
(हजीरो) 		3509001000NRG24191020230047992 19/10/2023 SOMPAL SINGH 3509001WL007623 SOMPAL SINGH 00045 BARB0JASPUR 1150 1150 Processed 03/11/2023 6975464763 MR SOMPAL SINGH STATE BANK OF INDIA(508548)
17 Jaspur UT-09-001-027-002/306
(शिवराजपुरपट्टी) 		3509001000NRG24191020230048086 19/10/2023 Sunita 3509001WL007653 Sunita 00045 BARB0JASPUR 3220 3220 Processed 03/11/2023 6975464756 SUNITA BANK OF BARODA(606985)
18 Jaspur UT-09-001-027-002/308
(शिवराजपुरपट्टी) 		3509001000NRG24191020230048088 19/10/2023 Shikha Devi 3509001WL007653 Shikha Devi 00045 BARB0JASPUR 3220 3220 Processed 03/11/2023 6975464754 Mrs. SHIKHA DEVI W/O SONU UTTARAKHAND GRAMIN BANK(607197)
19 Jaspur UT-09-001-027-002/308
(शिवराजपुरपट्टी) 		3509001000NRG24191020230048087 19/10/2023 Sonu singh 3509001WL007653 Sonu singh 00045 BARB0JASPUR 3220 3220 Processed 03/11/2023 6975464753 Mr. SONU SINGH SO SAU SINGH UTTARAKHAND GRAMIN BANK(607197)
20 Jaspur UT-09-001-027-002/7
(शिवराजपुरपट्टी) 		3509001000NRG24191020230048090 19/10/2023 POONAM DEVI 3509001WL007653 POONAM DEVI 00045 BARB0JASPUR 2760 2760 Processed 03/11/2023 6975464747 MRS POONAM DEVI STATE BANK OF INDIA(508548)
SubTotal 36110 36110
21 Jaspur UT-09-001-038-001/303
(बाबरखेडा) 		3509001000NRG24191020230048093 19/10/2023 ENDU 3509001WL007655 ENDU 00045 BARB0KASHBS 1150 1150 Processed 03/11/2023 6975464771 NDU WO RAJVEER SING BANK OF BARODA(606985)
22 Jaspur UT-09-001-038-001/909
(बाबरखेडा) 		3509001000NRG24191020230048098 19/10/2023 Sunita 3509001WL007655 Sunita 00045 BARB0KASHBS 3220 3220 Processed 03/11/2023 6975464775 SUNITA BANK OF BARODA(606985)
23 Jaspur UT-09-001-042-002/95
(सरबरखेडा) 		3509001000NRG24191020230048080 19/10/2023 Karan Singh 3509001WL007651 Karan Singh 00045 BARB0KASHBS 3220 3220 Processed 03/11/2023 6975464741 KARAN SINGH BANK OF BARODA(606985)
24 Jaspur UT-09-001-042-002/95
(सरबरखेडा) 		3509001000NRG24191020230048081 19/10/2023 Veerwati 3509001WL007651 Veerwati 00045 BARB0KASHBS 3220 3220 Processed 03/11/2023 6975464782 VEERAWATI WO KARAN S BANK OF BARODA(606985)
SubTotal 10810 10810
25 Jaspur UT-09-001-008-001/229
(रायपुरपटटीवाला) 		3509001000NRG24191020230048103 19/10/2023 BALRAM SINGH 3509001WL007657 BALRAM SINGH 00045 BARB0NADEHI 3220 3220 Processed 03/11/2023 6975464731 BALRAM SO GANESH SIN BANK OF BARODA(606985)
26 Jaspur UT-09-001-008-001/229
(रायपुरपटटीवाला) 		3509001000NRG24191020230048104 19/10/2023 Maya Devi 3509001WL007657 Maya Devi 00045 BARB0NADEHI 3220 3220 Processed 03/11/2023 6975464738 AYA DEVI WO BALRAM BANK OF BARODA(606985)
27 Jaspur UT-09-001-008-001/551
(रायपुरपटटीवाला) 		3509001000NRG24191020230048108 19/10/2023 Bhupendra singh 3509001WL007657 Bhupendra singh 00045 BARB0NADEHI 3220 3220 Processed 03/11/2023 6975464736 Mr. BHUPENDRA SINGH INDIAN BANK(607105)
SubTotal 9660 9660
28 Jaspur UT-09-001-003-001/142
(धर्मपुर) 		3509001000NRG24191020230047979 19/10/2023 Dharmandra kumar 3509001WL007622 Dharmandra kumar 00112 ICIC00USNDC 1150 1150 Processed 03/11/2023 6975464721 DHARMENDRAKUMAR UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
29 Jaspur UT-09-001-026-001/69
(तालबपुर) 		3509001000NRG24191020230047973 19/10/2023 RAJPAL SINGH 3509001WL007621 RAJPAL SINGH 00112 ICIC00USNDC 1150 1150 Processed 03/11/2023 6975464719 RAJPALSINGHANDOMWATI UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
30 Jaspur UT-09-001-026-002/86
(तालबपुर) 		3509001000NRG24191020230047975 19/10/2023 JAYPRAKASH 3509001WL007621 JAYPRAKASH 00112 ICIC00USNDC 1150 1150 Processed 03/11/2023 6975464720 JAY PRAKASH SINGH SO OM PRAKASH UNION BANK OF INDIA(508500)
SubTotal 3450 3450
31 Jaspur UT-09-001-019-001/159
(कासमपुर) 		3509001000NRG24191020230048063 19/10/2023 Pravesh 3509001WL007646 Pravesh 00176 IDIB000M561 3220 3220 Processed 03/11/2023 6975464770 Mr. PRAVESH . INDIAN BANK(607105)
32 Jaspur UT-09-001-019-001/159
(कासमपुर) 		3509001000NRG24191020230048062 19/10/2023 RAJEDNRA SINGH 3509001WL007646 RAJEDNRA SINGH 00176 IDIB000M561 3220 3220 Processed 03/11/2023 6975464794 Mr. RAJENDRA SINGH INDIAN BANK(607105)
33 Jaspur UT-09-001-019-001/320
(कासमपुर) 		3509001000NRG24191020230048067 19/10/2023 Jaywanti Devi 3509001WL007646 Jaywanti Devi 00176 IDIB000M561 3220 3220 Processed 03/11/2023 6975464797 Mrs. JAYVATI SORAM INDIAN BANK(607105)
34 Jaspur UT-09-001-019-001/60
(कासमपुर) 		3509001000NRG24191020230048069 19/10/2023 neeraj 3509001WL007646 neeraj 00176 IDIB000M561 3220 3220 Processed 03/11/2023 6975464796 Mrs. Neeraj . INDIAN BANK(607105)
35 Jaspur UT-09-001-019-001/60
(कासमपुर) 		3509001000NRG24191020230048068 19/10/2023 SHIV KUMAR 3509001WL007646 SHIV KUMAR 00176 IDIB000M561 3220 3220 Processed 03/11/2023 6975464795 SHIV KUMAR SO BANKE SINGH UNION BANK OF INDIA(508500)
SubTotal 16100 16100
36 Jaspur UT-09-001-010-002/155
(कलियावाला) 		3509001000NRG24191020230048102 19/10/2023 Vinod Devi 3509001WL007656 Vinod Devi 00303 NTBL0JAS046 3220 3220 Processed 03/11/2023 6975464735 VINOD DEVI W/O MAHENDRA SINGH UCO BANK(607066)
37 Jaspur UT-09-001-011-002/303
(निवारमुण्डी) 		3509001000NRG24191020230048024 19/10/2023 Soveeta 3509001WL007637 Soveeta 00303 NTBL0JAS046 2760 2760 Processed 03/11/2023 6975464734 SOVEETA BANK OF BARODA(606985)
38 Jaspur UT-09-001-011-002/333
(निवारमुण्डी) 		3509001000NRG24191020230048030 19/10/2023 Nirmla Devi 3509001WL007637 Nirmla Devi 00303 NTBL0JAS046 3220 3220 Processed 03/11/2023 6975464733 NIRMALA DEVI THE NAINITAL BANK LIMITED(508573)
39 Jaspur UT-09-001-015-001/228
(रामनगरवन) 		3509001000NRG24191020230048010 19/10/2023 Sunil 3509001WL007634 Sunil 00303 NTBL0JAS046 3220 3220 Processed 03/11/2023 6975464728 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
40 Jaspur UT-09-001-015-001/622
(रामनगरवन) 		3509001000NRG24191020230048015 19/10/2023 RAJ KUMARI 3509001WL007634 RAJ KUMARI 00303 NTBL0JAS046 3220 3220 Processed 03/11/2023 6975464732 RAJ KUMARI THE NAINITAL BANK LIMITED(508573)
41 Jaspur UT-09-001-015-001/90
(रामनगरवन) 		3509001000NRG24191020230048016 19/10/2023 SARAFAT HUSAIN 3509001WL007634 SARAFAT HUSAIN 00303 NTBL0JAS046 3220 3220 Processed 03/11/2023 6975464730 SHARAFAT PUNJAB NATIONAL BANK(508568)
42 Jaspur UT-09-001-017-001/348
(महुवाखेडा) 		3509001000NRG24191020230048033 19/10/2023 Geeta Devi 3509001WL007638 Geeta Devi 00303 NTBL0JAS046 3220 3220 Processed 03/11/2023 6975464737 GEETA DEVI BANK OF BARODA(606985)
43 Jaspur UT-09-001-017-001/348
(महुवाखेडा) 		3509001000NRG24191020230048032 19/10/2023 Rajesh Singh 3509001WL007638 Rajesh Singh 00303 NTBL0JAS046 3220 3220 Processed 03/11/2023 6975464739 MR RAJESH STATE BANK OF INDIA(508548)
SubTotal 25300 25300
44 Jaspur UT-09-001-008-001/550
(रायपुरपटटीवाला) 		3509001000NRG24191020230048105 19/10/2023 Mahendra Singh 3509001WL007657 Mahendra Singh 00303 NTBL0RAJ163 3220 3220 Processed 03/11/2023 6975464748 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
45 Jaspur UT-09-001-008-001/550
(रायपुरपटटीवाला) 		3509001000NRG24191020230048106 19/10/2023 Rina Tyagi 3509001WL007657 Rina Tyagi 00303 NTBL0RAJ163 3220 3220 Processed 03/11/2023 6975464749 Mrs. REENA TYAGI INDIAN BANK(607105)
46 Jaspur UT-09-001-026-001/310
(तालबपुर) 		3509001000NRG24191020230047972 19/10/2023 Ankit Kumar 3509001WL007621 Ankit Kumar 00303 NTBL0RAJ163 1150 1150 Processed 03/11/2023 6975464762 ANKIT KUMAR SO OMPRAKASH UNION BANK OF INDIA(508500)
SubTotal 7590 7590
47 Jaspur UT-09-001-001-001/166
(अंगदपुर) 		3509001000NRG24191020230048051 19/10/2023 Punam 3509001WL007644 Punam 00354 PUNB0448500 3220 3220 Processed 03/11/2023 6975464808 PUNAM PUNJAB NATIONAL BANK(508568)
48 Jaspur UT-09-001-001-001/25
(अंगदपुर) 		3509001000NRG24191020230048054 19/10/2023 Alka Devi 3509001WL007644 Alka Devi 00354 PUNB0448500 3220 3220 Processed 03/11/2023 6975464807 ALAKA DEVI PUNJAB NATIONAL BANK(508568)
49 Jaspur UT-09-001-001-001/37
(अंगदपुर) 		3509001000NRG24191020230048056 19/10/2023 Usha Devi 3509001WL007644 Usha Devi 00354 PUNB0448500 3220 3220 Processed 03/11/2023 6975464809 USHA DEVI PUNJAB NATIONAL BANK(508568)
50 Jaspur UT-09-001-001-001/409
(अंगदपुर) 		3509001000NRG24191020230048057 19/10/2023 Chandra Devi 3509001WL007644 Chandra Devi 00354 PUNB0448500 3220 3220 Processed 03/11/2023 6975464806 CHANDA DEVI PUNJAB NATIONAL BANK(508568)
51 Jaspur UT-09-001-003-001/124
(धर्मपुर) 		3509001000NRG24191020230047978 19/10/2023 Nishu 3509001WL007622 Nishu 00354 PUNB0448500 1150 1150 Processed 03/11/2023 6975464774 NISHU PUNJAB NATIONAL BANK(508568)
52 Jaspur UT-09-001-003-001/142
(धर्मपुर) 		3509001000NRG24191020230047980 19/10/2023 Babita 3509001WL007622 Babita 00354 PUNB0448500 1150 1150 Processed 03/11/2023 6975464768 BABITA PUNJAB NATIONAL BANK(508568)
53 Jaspur UT-09-001-003-001/144
(धर्मपुर) 		3509001000NRG24191020230047982 19/10/2023 Kajal 3509001WL007622 Kajal 00354 PUNB0448500 1150 1150 Processed 03/11/2023 6975464810 KAJAL RANI PUNJAB NATIONAL BANK(508568)
54 Jaspur UT-09-001-003-001/277
(धर्मपुर) 		3509001000NRG24191020230047984 19/10/2023 POONAM DEVI 3509001WL007622 POONAM DEVI 00354 PUNB0448500 1150 1150 Processed 03/11/2023 6975464790 PUNAM PUNJAB NATIONAL BANK(508568)
55 Jaspur UT-09-001-003-001/277
(धर्मपुर) 		3509001000NRG24191020230047983 19/10/2023 TEJPAL SINGH 3509001WL007622 TEJPAL SINGH 00354 PUNB0448500 1150 1150 Processed 03/11/2023 6975464789 TEJPAL SINGH PUNJAB NATIONAL BANK(508568)
56 Jaspur UT-09-001-003-001/317
(धर्मपुर) 		3509001000NRG24191020230047985 19/10/2023 PINKI DEVI 3509001WL007622 PINKI DEVI 00354 PUNB0448500 1150 1150 Processed 03/11/2023 6975464776 PINKI DEVI WO RAJESH SINGH UNION BANK OF INDIA(508500)
57 Jaspur UT-09-001-003-001/317
(धर्मपुर) 		3509001000NRG24191020230047986 19/10/2023 RAJESH SINGH 3509001WL007622 RAJESH SINGH 00354 PUNB0448500 1150 1150 Processed 03/11/2023 6975464788 RAJESH SINGH PUNJAB NATIONAL BANK(508568)
58 Jaspur UT-09-001-005-001/344
(गुलरगोजी) 		3509001000NRG24191020230048059 19/10/2023 Suman Devi 3509001WL007645 Suman Devi 00354 PUNB0448500 3220 3220 Processed 03/11/2023 6975464767 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
59 Jaspur UT-09-001-005-001/490
(गुलरगोजी) 		3509001000NRG24191020230048061 19/10/2023 JAGWATI 3509001WL007645 JAGWATI 00354 PUNB0448500 2760 2760 Processed 03/11/2023 6975464777 JAGVATI PUNJAB NATIONAL BANK(508568)
SubTotal 26910 26910
60 Jaspur UT-09-001-011-002/282
(निवारमुण्डी) 		3509001000NRG24191020230048021 19/10/2023 VIMLESH 3509001WL007637 VIMLESH 00415 SBIN0001812 3220 3220 Processed 03/11/2023 6975464784 MISS MISS VIMLESH STATE BANK OF INDIA(508548)
61 Jaspur UT-09-001-011-002/303
(निवारमुण्डी) 		3509001000NRG24191020230048023 19/10/2023 Ankit 3509001WL007637 Ankit 00415 SBIN0001812 2760 2760 Processed 03/11/2023 6975464772 MR MR ANKIT STATE BANK OF INDIA(508548)
62 Jaspur UT-09-001-015-001/302
(रामनगरवन) 		3509001000NRG24191020230048012 19/10/2023 Dharmendra Singh 3509001WL007634 Dharmendra Singh 00415 SBIN0001812 3220 3220 Processed 03/11/2023 6975464752 DHARMENDRA SINGH BANK OF BARODA(606985)
63 Jaspur UT-09-001-018-001/248
(हजीरो) 		3509001000NRG24191020230047990 19/10/2023 Kanhai Singh 3509001WL007623 Kanhai Singh 00415 SBIN0001812 1150 1150 Processed 03/11/2023 6975464803 MRS KANHAIYA SINGH STATE BANK OF INDIA(508548)
64 Jaspur UT-09-001-018-001/269
(हजीरो) 		3509001000NRG24191020230047991 19/10/2023 ANITA DEVI 3509001WL007623 ANITA DEVI 00415 SBIN0001812 1150 1150 Processed 03/11/2023 6975464801 MRS ANITA DEVI STATE BANK OF INDIA(508548)
65 Jaspur UT-09-001-018-001/272
(हजीरो) 		3509001000NRG24191020230047994 19/10/2023 MITHUN RAM 3509001WL007623 MITHUN RAM 00415 SBIN0001812 1150 1150 Processed 03/11/2023 6975464802 MR MR MITHUNRAM STATE BANK OF INDIA(508548)
66 Jaspur UT-09-001-018-001/272
(हजीरो) 		3509001000NRG24191020230047993 19/10/2023 RUBI DEVI 3509001WL007623 RUBI DEVI 00415 SBIN0001812 1150 1150 Processed 03/11/2023 6975464800 MISS RUBI DEVI STATE BANK OF INDIA(508548)
67 Jaspur UT-09-001-021-001/331
(नारायणपुर) 		3509001000NRG24191020230048075 19/10/2023 Manju Devi 3509001WL007648 Manju Devi 00415 SBIN0001812 3220 3220 Processed 03/11/2023 6975464779 MRS MANJU DEVI STATE BANK OF INDIA(508548)
68 Jaspur UT-09-001-026-001/310
(तालबपुर) 		3509001000NRG24191020230047971 19/10/2023 Pusha Rani 3509001WL007621 Pusha Rani 00415 SBIN0001812 1150 1150 Processed 03/11/2023 6975464799 MRS PUSHPA RANI STATE BANK OF INDIA(508548)
69 Jaspur UT-09-001-027-002/7
(शिवराजपुरपट्टी) 		3509001000NRG24191020230048089 19/10/2023 Pappu Singh 3509001WL007653 Pappu Singh 00415 SBIN0001812 3220 3220 Processed 03/11/2023 6975464783 MR PAPPU SINGH STATE BANK OF INDIA(508548)
SubTotal 21390 21390
70 Jaspur UT-09-001-015-001/228
(रामनगरवन) 		3509001000NRG24191020230048011 19/10/2023 BEBI 3509001WL007634 BEBI 00415 SBIN0008939 3220 3220 Processed 03/11/2023 6975464785 KM BEBI THE NAINITAL BANK LIMITED(508573)
71 Jaspur UT-09-001-018-001/225
(हजीरो) 		3509001000NRG24191020230047988 19/10/2023 Nanhi Devi 3509001WL007623 Nanhi Devi 00415 SBIN0008939 1150 1150 Processed 03/11/2023 6975464765 MR RAM AVTAR SINGH STATE BANK OF INDIA(508548)
72 Jaspur UT-09-001-018-001/225
(हजीरो) 		3509001000NRG24191020230047987 19/10/2023 Ramavtar Singh 3509001WL007623 Ramavtar Singh 00415 SBIN0008939 1150 1150 Processed 03/11/2023 6975464764 MR RAM AVTAR SINGH STATE BANK OF INDIA(508548)
73 Jaspur UT-09-001-018-001/248
(हजीरो) 		3509001000NRG24191020230047989 19/10/2023 SAVITA 3509001WL007623 SAVITA 00415 SBIN0008939 1150 1150 Processed 03/11/2023 6975464769 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6670 6670
74 Jaspur UT-09-001-041-001/344
(लालपुर) 		3509001000NRG24191020230048111 19/10/2023 Sompal 3509001WL007659 Sompal 00415 SBIN0015455 3220 3220 Processed 03/11/2023 6975464778 MR SOMPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
75 Jaspur UT-09-001-027-002/272
(शिवराजपुरपट्टी) 		3509001000NRG24191020230048085 19/10/2023 Kamlesh Devi 3509001WL007653 Kamlesh Devi 00415 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6975464816 Mrs. KAMLESH DEVI W/O RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
76 Jaspur UT-09-001-027-002/272
(शिवराजपुरपट्टी) 		3509001000NRG24191020230048084 19/10/2023 Rajendra 3509001WL007653 Rajendra 00415 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975464786 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
77 Jaspur UT-09-001-027-002/85
(शिवराजपुरपट्टी) 		3509001000NRG24191020230048092 19/10/2023 Govinda 3509001WL007654 Govinda 00415 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975464814 Mr. GOVIND SINGH S/O SAU SINGH UTTARAKHAND GRAMIN BANK(607197)
78 Jaspur UT-09-001-041-001/344
(लालपुर) 		3509001000NRG24191020230048112 19/10/2023 BABITA DEVI 3509001WL007659 BABITA DEVI 00415 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6975464729 Mrs. BABITA WO SOMPAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12420 12420
79 Jaspur UT-09-001-001-001/110
(अंगदपुर) 		3509001000NRG24191020230048049 19/10/2023 Kishori Singh 3509001WL007644 Kishori Singh 00468 UBIN0566322 3220 3220 Processed 03/11/2023 6975464821 KISHORI SINGH S/O RAGHUVEER SINGH UNION BANK OF INDIA(508500)
80 Jaspur UT-09-001-001-001/166
(अंगदपुर) 		3509001000NRG24191020230048050 19/10/2023 Ghanshyam singh 3509001WL007644 Ghanshyam singh 00468 UBIN0566322 3220 3220 Processed 03/11/2023 6975464813 RISHIPAL SINGH S/O KALLU SINGH UNION BANK OF INDIA(508500)
81 Jaspur UT-09-001-001-001/248
(अंगदपुर) 		3509001000NRG24191020230048052 19/10/2023 Digvijay singh 3509001WL007644 Digvijay singh 00468 UBIN0566322 3220 3220 Processed 03/11/2023 6975464812 DIGVIJAY SINGH S/O LILLA SINGH UNION BANK OF INDIA(508500)
82 Jaspur UT-09-001-001-001/25
(अंगदपुर) 		3509001000NRG24191020230048053 19/10/2023 KAPIL KUMAR 3509001WL007644 KAPIL KUMAR 00468 UBIN0566322 3220 3220 Processed 03/11/2023 6975464798 KAPIL KUMAR S/O GAJRAM SINGH UNION BANK OF INDIA(508500)
83 Jaspur UT-09-001-001-001/409
(अंगदपुर) 		3509001000NRG24191020230048058 19/10/2023 Ashok Kumar 3509001WL007644 Ashok Kumar 00468 UBIN0566322 3220 3220 Processed 03/11/2023 6975464820 ASHOK KUMAR BANK OF BARODA(606985)
84 Jaspur UT-09-001-003-001/124
(धर्मपुर) 		3509001000NRG24191020230047977 19/10/2023 TAJPAL 3509001WL007622 TAJPAL 00468 UBIN0566322 1150 1150 Processed 03/11/2023 6975464773 TEJAPAL BANK OF BARODA(606985)
85 Jaspur UT-09-001-003-001/144
(धर्मपुर) 		3509001000NRG24191020230047981 19/10/2023 GEETA DEVI 3509001WL007622 GEETA DEVI 00468 UBIN0566322 1150 1150 Processed 03/11/2023 6975464819 GEETA WO RAJPAL SINGH UNION BANK OF INDIA(508500)
86 Jaspur UT-09-001-005-001/344
(गुलरगोजी) 		3509001000NRG24191020230048060 19/10/2023 Nakul Kumar 3509001WL007645 Nakul Kumar 00468 UBIN0566322 3220 3220 Processed 03/11/2023 6975464811 NAKUL KUMAR U/G TARA SINGH UNION BANK OF INDIA(508500)
87 Jaspur UT-09-001-010-001/146
(कलियावाला) 		3509001000NRG24191020230048100 19/10/2023 Sarvesh 3509001WL007656 Sarvesh 00468 UBIN0566322 3220 3220 Processed 03/11/2023 6975464792 SARVESH WO ASARFI LAL UNION BANK OF INDIA(508500)
88 Jaspur UT-09-001-015-001/205
(रामनगरवन) 		3509001000NRG24191020230048009 19/10/2023 HIRDESH 3509001WL007634 HIRDESH 00468 UBIN0566322 3220 3220 Processed 03/11/2023 6975464793 MRS MRS HRADESH STATE BANK OF INDIA(508548)
89 Jaspur UT-09-001-015-001/480
(रामनगरवन) 		3509001000NRG24191020230048013 19/10/2023 Deep Singh 3509001WL007634 Deep Singh 00468 UBIN0566322 3220 3220 Processed 03/11/2023 6975464758 KU KHUSHI MGF DEEP SINGH UNION BANK OF INDIA(508500)
90 Jaspur UT-09-001-015-001/480
(रामनगरवन) 		3509001000NRG24191020230048014 19/10/2023 KAVITA DEVI 3509001WL007634 KAVITA DEVI 00468 UBIN0566322 3220 3220 Processed 03/11/2023 6975464817 KAVITA DEVI UNION BANK OF INDIA(508500)
91 Jaspur UT-09-001-017-001/164
(महुवाखेडा) 		3509001000NRG24191020230048031 19/10/2023 Vijeta 3509001WL007638 Vijeta 00468 UBIN0566322 3220 3220 Processed 03/11/2023 6975464766 VIJETA W/O SUMIT KUMAR UNION BANK OF INDIA(508500)
92 Jaspur UT-09-001-017-001/478
(महुवाखेडा) 		3509001000NRG24191020230048036 19/10/2023 Dayaram 3509001WL007638 Dayaram 00468 UBIN0566322 3220 3220 Processed 03/11/2023 6975464815 DAYARAM S/O NANHE SINGH UNION BANK OF INDIA(508500)
93 Jaspur UT-09-001-019-001/284
(कासमपुर) 		3509001000NRG24191020230048064 19/10/2023 Murti Devi 3509001WL007646 Murti Devi 00468 UBIN0566322 3220 3220 Processed 03/11/2023 6975464761 Mrs. MURTI DEVI INDIAN BANK(607105)
94 Jaspur UT-09-001-020-002/116
(देवीपुरा) 		3509001000NRG24191020230047970 19/10/2023 SANGEETA 3509001WL007620 SANGEETA 00468 UBIN0566322 1150 1150 Processed 03/11/2023 6975464750 SANGEETA WO KOMAL SINGH UNION BANK OF INDIA(508500)
95 Jaspur UT-09-001-021-001/12
(नारायणपुर) 		3509001000NRG24191020230048072 19/10/2023 Karan Singh 3509001WL007648 Karan Singh 00468 UBIN0566322 3220 3220 Processed 03/11/2023 6975464751 MR KARAN SINGH STATE BANK OF INDIA(508548)
96 Jaspur UT-09-001-021-001/12
(नारायणपुर) 		3509001000NRG24191020230048073 19/10/2023 Phoolwati 3509001WL007648 Phoolwati 00468 UBIN0566322 3220 3220 Processed 03/11/2023 6975464818 PHOOVATI W/O KARAN SINGH UNION BANK OF INDIA(508500)
97 Jaspur UT-09-001-024-001/135
(सन्यासियोवाला) 		3509001000NRG24191020230048070 19/10/2023 RAJEEV KUMAR 3509001WL007647 RAJEEV KUMAR 00468 UBIN0566322 3220 3220 Processed 03/11/2023 6975464744 RAJIV KUMAR SO PURUSHOTTAM UNION BANK OF INDIA(508500)
SubTotal 54970 54970
98 Jaspur UT-09-001-011-002/328
(निवारमुण्डी) 		3509001000NRG24191020230048025 19/10/2023 CHANDRAPAL 3509001WL007637 CHANDRAPAL 00473 AUCB0000037 3220 3220 Processed 03/11/2023 6975464725 CHANDRAPAL SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
99 Jaspur UT-09-001-011-002/328
(निवारमुण्डी) 		3509001000NRG24191020230048026 19/10/2023 Rajbala 3509001WL007637 Rajbala 00473 AUCB0000037 3220 3220 Processed 03/11/2023 6975464726 RAJBALA . PUNJAB NATIONAL BANK(508568)
100 Jaspur UT-09-001-011-002/329
(निवारमुण्डी) 		3509001000NRG24191020230048028 19/10/2023 Kusum Devi 3509001WL007637 Kusum Devi 00473 AUCB0000037 3220 3220 Processed 03/11/2023 6975464727 KUSUM DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
101 Jaspur UT-09-001-020-002/116
(देवीपुरा) 		3509001000NRG24191020230047969 19/10/2023 KOMAL SINGH 3509001WL007620 KOMAL SINGH 00473 AUCB0000037 1150 1150 Processed 03/11/2023 6975464722 MR KOMAL SINGH STATE BANK OF INDIA(508548)
102 Jaspur UT-09-001-025-001/137
(हल्दुवाशाहू) 		3509001000NRG24191020230048078 19/10/2023 Nanhe 3509001WL007650 Nanhe 00473 AUCB0000037 3220 3220 Processed 03/11/2023 6975464723 NANHE ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
103 Jaspur UT-09-001-025-001/137
(हल्दुवाशाहू) 		3509001000NRG24191020230048079 19/10/2023 Pinki 3509001WL007650 Pinki 00473 AUCB0000037 3220 3220 Processed 03/11/2023 6975464724 PINKI BANK OF BARODA(606985)
SubTotal 17250 17250
Total 277610 277610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jaspur UT3509001_191023APB_FTO_81759 Bank of Baroda BARB0DABMUS DABHORAMUSTAKAM 3220
2 Jaspur UT3509001_191023APB_FTO_81759 Bank of Baroda BARB0GARNAI GARHINEGI, UTTARAKHAND 6440
3 Jaspur UT3509001_191023APB_FTO_81759 Bank of Baroda BARB0HARRIA HARRIAWALA CHOWRAHA 16100
4 Jaspur UT3509001_191023APB_FTO_81759 Bank of Baroda BARB0JASPUR JASPUR, UTTARKHAND 36110
5 Jaspur UT3509001_191023APB_FTO_81759 Bank of Baroda BARB0KASHBS NAVI MANDI, KASHIPUR ,UP 10810
6 Jaspur UT3509001_191023APB_FTO_81759 Bank of Baroda BARB0NADEHI NADEHI, UTTRAKHAND 9660
7 Jaspur UT3509001_191023APB_FTO_81759 District Co-operative Bank ICIC00USNDC UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC 3450
8 Jaspur UT3509001_191023APB_FTO_81759 Indian Bank IDIB000M561 MAHUA DABRA 16100
9 Jaspur UT3509001_191023APB_FTO_81759 THE NAINITAL BANK LIMITED NTBL0JAS046 JASPUR 25300
10 Jaspur UT3509001_191023APB_FTO_81759 THE NAINITAL BANK LIMITED NTBL0RAJ163 Rajpur Jaspur 7590
11 Jaspur UT3509001_191023APB_FTO_81759 Punjab National Bank PUNB0448500 UDHAM SINGH NAGAR 26910
12 Jaspur UT3509001_191023APB_FTO_81759 State Bank of India SBIN0001812 JASPUR 21390
13 Jaspur UT3509001_191023APB_FTO_81759 State Bank of India SBIN0008939 PATRAMPUR 6670
14 Jaspur UT3509001_191023APB_FTO_81759 State Bank of India SBIN0015455 KUNDA 3220
15 Jaspur UT3509001_191023APB_FTO_81759 State Bank of India SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 12420
16 Jaspur UT3509001_191023APB_FTO_81759 Union Bank of India UBIN0566322 JASPUR 54970
17 Jaspur UT3509001_191023APB_FTO_81759 Urban Co-Operative Bank AUCB0000037 Almora urban Cooperative bank ltd. branch jaspur 17250

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