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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:48:06 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_080523APB_FTO_150245
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 BILASPUR UP-11-007-041-001/688
(AHRO JADID) 		3111007000NRG24080520230015341 08/05/2023 Gulam Sabir 3111007WL001576 Gulam Sabir 00045 BARB0BEGUMB 3680 3680 Processed 13/05/2023 1539860425 Gulam Sabir BANK OF BARODA(606985)
2 BILASPUR UP-11-007-063-006/76
(BEGAMABAD) 		3111007000NRG24080520230015307 08/05/2023 Anoo 3111007WL001570 Anoo 00045 BARB0BEGUMB 1840 1840 Processed 13/05/2023 1539860424 ANOO WO KARAN BANK OF BARODA(606985)
3 BILASPUR UP-11-007-063-006/76
(BEGAMABAD) 		3111007000NRG24080520230015306 08/05/2023 KARAN 3111007WL001570 KARAN 00045 BARB0BEGUMB 1840 1840 Processed 13/05/2023 1539860423 KARAN KARAN SARVA UP GRAMIN BANK(607135)
4 BILASPUR UP-11-007-069-001/76
(KHAJURIA KALAN) 		3111007000NRG24080520230014622 08/05/2023 PERMKERTI 3111007WL001473 PERMKERTI 00045 BARB0BEGUMB 3680 3680 Processed 13/05/2023 1539860426 Param Kirti BANK OF BARODA(606985)
SubTotal 11040 11040
5 BILASPUR UP-11-007-022-001/409
(PIPALYIA MISHR) 		3111007000NRG24080520230015354 08/05/2023 Mamta Devi 3111007WL001582 Mamta Devi 00045 BARB0KEMRIX 3680 3680 Processed 13/05/2023 1539860429 MAMTA DEVI WO VIKKI BANK OF BARODA(606985)
6 BILASPUR UP-11-007-022-001/689
(PIPALYIA MISHR) 		3111007000NRG24080520230015345 08/05/2023 Kanchan 3111007WL001578 Kanchan 00045 BARB0KEMRIX 3680 3680 Processed 13/05/2023 1539860418 Kanchan BANK OF BARODA(606985)
7 BILASPUR UP-11-007-075-002/71
(BIDAU) 		3111007000NRG24080520230015145 08/05/2023 Kalawati 3111007WL001549 Kalawati 00045 BARB0KEMRIX 3680 3680 Processed 13/05/2023 1539860415 KALAWATI WO RAM SWAROOP THE NEW URBAN CO-OPERATIVE BANK LTD RAMPUR(607378)
8 BILASPUR UP-11-007-075-002/744
(BIDAU) 		3111007000NRG24080520230015229 08/05/2023 babu khan 3111007WL001556 babu khan 00045 BARB0KEMRIX 3680 3680 Processed 13/05/2023 1539860420 BABU KHAN SO KHILLU KHAN SARVA UP GRAMIN BANK(607135)
9 BILASPUR UP-11-007-075-002/751
(BIDAU) 		3111007000NRG24080520230015146 08/05/2023 pappu 3111007WL001550 pappu 00045 BARB0KEMRIX 3680 3680 Processed 13/05/2023 1539860417 Pappu BANK OF BARODA(606985)
10 BILASPUR UP-11-007-075-002/854
(BIDAU) 		3111007000NRG24080520230015230 08/05/2023 champa 3111007WL001557 champa 00045 BARB0KEMRIX 3680 3680 Processed 13/05/2023 1539860416 CHAMPA WO PAVESHARI BANK OF BARODA(606985)
11 BILASPUR UP-11-007-076-001/52
(GAJRAILA) 		3111007000NRG24080520230015117 08/05/2023 NANHI 3111007WL001531 NANHI 00045 BARB0KEMRIX 3680 3680 Processed 13/05/2023 1539860419 NANHI SARVA UP GRAMIN BANK(607135)
SubTotal 25760 25760
12 BILASPUR UP-11-007-069-001/392
(KHAJURIA KALAN) 		3111007000NRG24080520230014703 08/05/2023 ramwati 3111007WL001480 ramwati 00045 BARB0RAMBIL 3680 3680 Processed 13/05/2023 1539860436 Ramwati BANK OF BARODA(606985)
13 BILASPUR UP-11-007-069-001/393
(KHAJURIA KALAN) 		3111007000NRG24080520230014690 08/05/2023 shyam devi 3111007WL001477 shyam devi 00045 BARB0RAMBIL 3450 3450 Processed 13/05/2023 1539860435 Shyama Devi BANK OF BARODA(606985)
14 BILASPUR UP-11-007-069-001/551
(KHAJURIA KALAN) 		3111007000NRG24080520230014704 08/05/2023 Bhoopal Ram 3111007WL001480 Bhoopal Ram 00045 BARB0RAMBIL 3680 3680 Processed 13/05/2023 1539860441 Bhoopal Ram BANK OF BARODA(606985)
15 BILASPUR UP-11-007-077-001/411
(MULLAKHERA) 		3111007077NRG24060520230012667 08/05/2023 HETRAM 3111007077WL001310 HETRAM 00045 BARB0RAMBIL 1150 1150 Processed 13/05/2023 1539860439 HETRAM UCO BANK(607066)
16 BILASPUR UP-11-007-077-001/412
(MULLAKHERA) 		3111007077NRG24060520230012668 08/05/2023 SHAYDA 3111007077WL001310 SHAYDA 00045 BARB0RAMBIL 1380 1380 Processed 13/05/2023 1539860438 Sayda Begam BANK OF BARODA(606985)
17 BILASPUR UP-11-007-077-002/128
(MULLAKHERA) 		3111007077NRG24060520230013998 08/05/2023 JOGRAJ 3111007077WL001423 JOGRAJ 00045 BARB0RAMBIL 230 230 Processed 13/05/2023 1539860442 JOGRAJ SINGH PUNJAB NATIONAL BANK(508568)
18 BILASPUR UP-11-007-077-002/39
(MULLAKHERA) 		3111007077NRG24060520230014033 08/05/2023 BHAGWANDAS 3111007077WL001424 BHAGWANDAS 00045 BARB0RAMBIL 1380 1380 Processed 13/05/2023 1539860443 BHAGWAN DAS S/O RAGHUVIR PUNJAB NATIONAL BANK(508568)
19 BILASPUR UP-11-007-092-001/362
(BOSAINA) 		3111007000NRG24080520230015115 08/05/2023 TARAK MANDAL 3111007WL001530 TARAK MANDAL 00045 BARB0RAMBIL 3408 3408 Processed 13/05/2023 1539860437 Tarak Mandal PUNJAB & SIND BANK(607087)
20 BILASPUR UP-11-007-094-001/190
(RAMNAGAR) 		3111007000NRG24080520230014503 08/05/2023 kajal tikadar 3111007WL001461 kajal tikadar 00045 BARB0RAMBIL 3680 3680 Processed 13/05/2023 1539860430 Kajal Tikadhar BANK OF BARODA(606985)
21 BILASPUR UP-11-007-094-001/330
(RAMNAGAR) 		3111007000NRG24080520230014508 08/05/2023 VIPUL 3111007WL001464 VIPUL 00045 BARB0RAMBIL 3680 3680 Processed 13/05/2023 1539860434 VIPUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BILASPUR UP-11-007-094-001/338
(RAMNAGAR) 		3111007000NRG24080520230014512 08/05/2023 Hanif 3111007WL001467 Hanif 00045 BARB0RAMBIL 3680 3680 Processed 13/05/2023 1539860431 Hanif BANK OF BARODA(606985)
23 BILASPUR UP-11-007-094-001/338
(RAMNAGAR) 		3111007000NRG24080520230014511 08/05/2023 Ishrat Jahan 3111007WL001467 Ishrat Jahan 00045 BARB0RAMBIL 3680 3680 Processed 13/05/2023 1539860432 Ishrat Jahan BANK OF BARODA(606985)
24 BILASPUR UP-11-007-094-001/352
(RAMNAGAR) 		3111007000NRG24080520230014507 08/05/2023 Sapna Bishwas 3111007WL001463 Sapna Bishwas 00045 BARB0RAMBIL 2990 2990 Processed 13/05/2023 1539860433 SAPNA BISHWAS BANDHAN BANK LIMITED(508753)
25 BILASPUR UP-11-007-097-001/830
(NARKHERA) 		3111007000NRG24080520230015237 08/05/2023 Prem wati 3111007WL001562 Prem wati 00045 BARB0RAMBIL 3450 3450 Processed 13/05/2023 1539860440 PREMVATI PUNJAB NATIONAL BANK(508568)
SubTotal 39518 39518
26 BILASPUR UP-11-007-077-002/406
(MULLAKHERA) 		3111007077NRG24060520230014037 08/05/2023 MADAN LAL 3111007077WL001424 MADAN LAL 00303 NTBL0BIL081 1380 1380 Processed 13/05/2023 1539860422 MADAN LAL THE NAINITAL BANK LIMITED(508573)
27 BILASPUR UP-11-007-094-001/352
(RAMNAGAR) 		3111007000NRG24080520230014506 08/05/2023 Ajit Biswas 3111007WL001463 Ajit Biswas 00303 NTBL0BIL081 2760 2760 Processed 13/05/2023 1539860421 AJIT KUMAR THE NAINITAL BANK LIMITED(508573)
SubTotal 4140 4140
28 BILASPUR UP-11-007-004-002/147
(MIRJAPUR) 		3111007000NRG24080520230015128 08/05/2023 KARAN SINGH 3111007WL001539 KARAN SINGH 00343 PRTH0022161 3680 3680 Processed 13/05/2023 1539860468 KARAN SINGH S/O- ANANDI PRASAD SARVA UP GRAMIN BANK(607135)
29 BILASPUR UP-11-007-097-001/05
(NARKHERA) 		3111007000NRG24080520230015236 08/05/2023 RAMSEN 3111007WL001562 RAMSEN 00343 PRTH0022161 3450 3450 Processed 13/05/2023 1539860427 RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7130 7130
30 BILASPUR UP-11-007-092-001/362
(BOSAINA) 		3111007000NRG24080520230015114 08/05/2023 ASHA MANDAL 3111007WL001530 ASHA MANDAL 00349 PSIB0000526 3408 3408 Processed 13/05/2023 1539860400 ASHA MANDAL WO TARAK MANDAL PUNJAB & SIND BANK(607087)
SubTotal 3408 3408
31 BILASPUR UP-11-007-041-001/225
(AHRO JADID) 		3111007000NRG24080520230015343 08/05/2023 KHALEEL AHMAD 3111007WL001577 KHALEEL AHMAD 00349 PSIB0000547 3680 3680 Processed 13/05/2023 1539860401 KHALEEL AHMAD SO MOHAMMAD KASIM SARVA UP GRAMIN BANK(607135)
32 BILASPUR UP-11-007-041-001/305
(AHRO JADID) 		3111007000NRG24080520230015340 08/05/2023 RAJPAL 3111007WL001575 RAJPAL 00349 PSIB0000547 3680 3680 Processed 13/05/2023 1539860403 Raj Pal BANK OF BARODA(606985)
33 BILASPUR UP-11-007-041-001/606
(AHRO JADID) 		3111007000NRG24080520230015339 08/05/2023 chote lal 3111007WL001574 chote lal 00349 PSIB0000547 3680 3680 Processed 13/05/2023 1539860413 Chhote Lal PUNJAB & SIND BANK(607087)
34 BILASPUR UP-11-007-041-001/688
(AHRO JADID) 		3111007000NRG24080520230015342 08/05/2023 Nasivn 3111007WL001576 Nasivn 00349 PSIB0000547 3680 3680 Processed 13/05/2023 1539860402 NASIVAN PUNJAB & SIND BANK(607087)
35 BILASPUR UP-11-007-069-001/266
(KHAJURIA KALAN) 		3111007000NRG24080520230014537 08/05/2023 gangadevi 3111007WL001471 gangadevi 00349 PSIB0000547 2990 2990 Processed 13/05/2023 1539860404 GANGA DEVI PUNJAB & SIND BANK(607087)
36 BILASPUR UP-11-007-069-001/266
(KHAJURIA KALAN) 		3111007000NRG24080520230014536 08/05/2023 sompal 3111007WL001471 sompal 00349 PSIB0000547 2990 2990 Processed 13/05/2023 1539860405 SOM PAL PUNJAB & SIND BANK(607087)
37 BILASPUR UP-11-007-069-001/379
(KHAJURIA KALAN) 		3111007000NRG24080520230014783 08/05/2023 Poonam Devi 3111007WL001499 Poonam Devi 00349 PSIB0000547 3680 3680 Processed 13/05/2023 1539860412 POONAM DEVI PUNJAB & SIND BANK(607087)
38 BILASPUR UP-11-007-069-001/379
(KHAJURIA KALAN) 		3111007000NRG24080520230014782 08/05/2023 TEJPAL 3111007WL001499 TEJPAL 00349 PSIB0000547 3680 3680 Processed 13/05/2023 1539860411 Tejpal BANK OF BARODA(606985)
39 BILASPUR UP-11-007-069-001/384
(KHAJURIA KALAN) 		3111007000NRG24080520230014707 08/05/2023 BABU 3111007WL001482 BABU 00349 PSIB0000547 3680 3680 Processed 13/05/2023 1539860409 Babbu Khan AIRTEL PAYMENTS BANK LIMITED(990288)
40 BILASPUR UP-11-007-069-001/409
(KHAJURIA KALAN) 		3111007000NRG24080520230014708 08/05/2023 RAJESHARI 3111007WL001483 RAJESHARI 00349 PSIB0000547 3680 3680 Processed 13/05/2023 1539860414 RAJESHWARI BANK OF BARODA(606985)
41 BILASPUR UP-11-007-069-001/76
(KHAJURIA KALAN) 		3111007000NRG24080520230014621 08/05/2023 her sahay 3111007WL001473 her sahay 00349 PSIB0000547 3680 3680 Processed 13/05/2023 1539860410 HARSHAY PUNJAB & SIND BANK(607087)
42 BILASPUR UP-11-007-069-001/80
(KHAJURIA KALAN) 		3111007000NRG24080520230014691 08/05/2023 DORILAL 3111007WL001477 DORILAL 00349 PSIB0000547 3450 3450 Processed 13/05/2023 1539860407 DORI LAL PUNJAB & SIND BANK(607087)
43 BILASPUR UP-11-007-069-001/81
(KHAJURIA KALAN) 		3111007000NRG24080520230014752 08/05/2023 PAPPU 3111007WL001492 PAPPU 00349 PSIB0000547 3680 3680 Processed 13/05/2023 1539860406 Pappu BANK OF BARODA(606985)
44 BILASPUR UP-11-007-069-001/81
(KHAJURIA KALAN) 		3111007000NRG24080520230014753 08/05/2023 Sarita 3111007WL001492 Sarita 00349 PSIB0000547 3680 3680 Processed 13/05/2023 1539860408 SARITA PUNJAB & SIND BANK(607087)
SubTotal 49910 49910
45 BILASPUR UP-11-007-077-001/102
(MULLAKHERA) 		3111007077NRG24060520230012654 08/05/2023 rajkumari 3111007077WL001310 rajkumari 00354 PUNB0038010 1150 1150 Processed 13/05/2023 1539860366 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
46 BILASPUR UP-11-007-077-001/229
(MULLAKHERA) 		3111007077NRG24060520230012658 08/05/2023 ANEETA 3111007077WL001310 ANEETA 00354 PUNB0038010 1380 1380 Processed 13/05/2023 1539860384 ANITA DEVI WO INDRA PAL PUNJAB NATIONAL BANK(508568)
47 BILASPUR UP-11-007-077-001/336
(MULLAKHERA) 		3111007077NRG24060520230012661 08/05/2023 DAYA RAM 3111007077WL001310 DAYA RAM 00354 PUNB0038010 1380 1380 Processed 13/05/2023 1539860394 DAYA RAM SO KHOBKARAN PUNJAB NATIONAL BANK(508568)
48 BILASPUR UP-11-007-077-001/371
(MULLAKHERA) 		3111007077NRG24060520230012664 08/05/2023 CHARAN SINGH 3111007077WL001310 CHARAN SINGH 00354 PUNB0038010 230 230 Processed 13/05/2023 1539860344 CHARAN SINGH PUNJAB NATIONAL BANK(508568)
49 BILASPUR UP-11-007-077-002/101
(MULLAKHERA) 		3111007077NRG24060520230012669 08/05/2023 sohan lal 3111007077WL001310 sohan lal 00354 PUNB0038010 1380 1380 Processed 13/05/2023 1539860343 SOHAN LAL PUNJAB NATIONAL BANK(508568)
50 BILASPUR UP-11-007-077-002/114
(MULLAKHERA) 		3111007077NRG24060520230012671 08/05/2023 jaydeep 3111007077WL001310 jaydeep 00354 PUNB0038010 1150 1150 Processed 13/05/2023 1539860371 MR JAYDEEP SINGH STATE BANK OF INDIA(508548)
51 BILASPUR UP-11-007-077-002/115
(MULLAKHERA) 		3111007077NRG24060520230012673 08/05/2023 javitri 3111007077WL001310 javitri 00354 PUNB0038010 1380 1380 Processed 13/05/2023 1539860368 JAVITRI WO NARAYAN PUNJAB NATIONAL BANK(508568)
52 BILASPUR UP-11-007-077-002/115
(MULLAKHERA) 		3111007077NRG24060520230012672 08/05/2023 NARAYAN 3111007077WL001310 NARAYAN 00354 PUNB0038010 1380 1380 Processed 13/05/2023 1539860335 NRAYAN PUNJAB NATIONAL BANK(508568)
53 BILASPUR UP-11-007-077-002/120
(MULLAKHERA) 		3111007077NRG24060520230012674 08/05/2023 ROOPWATI 3111007077WL001310 ROOPWATI 00354 PUNB0038010 1380 1380 Processed 13/05/2023 1539860330 ROOPWATI PUNJAB NATIONAL BANK(508568)
54 BILASPUR UP-11-007-077-002/122
(MULLAKHERA) 		3111007077NRG24060520230012675 08/05/2023 NEETU 3111007077WL001310 NEETU 00354 PUNB0038010 1380 1380 Processed 13/05/2023 1539860360 NEETU PUNJAB NATIONAL BANK(508568)
55 BILASPUR UP-11-007-077-002/125
(MULLAKHERA) 		3111007077NRG24060520230013992 08/05/2023 SHANTI DEVI 3111007077WL001423 SHANTI DEVI 00354 PUNB0038010 230 230 Processed 13/05/2023 1539860342 SHANTI SARVA UP GRAMIN BANK(607135)
56 BILASPUR UP-11-007-077-002/126
(MULLAKHERA) 		3111007077NRG24060520230013995 08/05/2023 GOMTI 3111007077WL001423 GOMTI 00354 PUNB0038010 1380 1380 Processed 13/05/2023 1539860357 GOMTI DEVI PUNJAB NATIONAL BANK(508568)
57 BILASPUR UP-11-007-077-002/126
(MULLAKHERA) 		3111007077NRG24060520230013994 08/05/2023 KARAN 3111007077WL001423 KARAN 00354 PUNB0038010 1380 1380 Processed 13/05/2023 1539860349 KARAN SINGH UF KARAN PUNJAB NATIONAL BANK(508568)
58 BILASPUR UP-11-007-077-002/128
(MULLAKHERA) 		3111007077NRG24060520230013996 08/05/2023 DALCHAND 3111007077WL001423 DALCHAND 00354 PUNB0038010 230 230 Processed 13/05/2023 1539860338 DAL CHAND PUNJAB NATIONAL BANK(508568)
59 BILASPUR UP-11-007-077-002/128
(MULLAKHERA) 		3111007077NRG24060520230013997 08/05/2023 khemwati 3111007077WL001423 khemwati 00354 PUNB0038010 230 230 Processed 13/05/2023 1539860372 KHEM WATI PUNJAB NATIONAL BANK(508568)
60 BILASPUR UP-11-007-077-002/140
(MULLAKHERA) 		3111007077NRG24060520230012583 08/05/2023 SHANTI SARAN 3111007077WL001306 SHANTI SARAN 00354 PUNB0038010 920 920 Processed 13/05/2023 1539860364 SANTI SARAN PUNJAB NATIONAL BANK(508568)
61 BILASPUR UP-11-007-077-002/146
(MULLAKHERA) 		3111007077NRG24060520230012584 08/05/2023 KAMAL SINGH 3111007077WL001306 KAMAL SINGH 00354 PUNB0038010 230 230 Processed 13/05/2023 1539860346 KAMAL SINGH PUNJAB NATIONAL BANK(508568)
62 BILASPUR UP-11-007-077-002/149
(MULLAKHERA) 		3111007077NRG24060520230012586 08/05/2023 DROPDEE 3111007077WL001306 DROPDEE 00354 PUNB0038010 230 230 Processed 13/05/2023 1539860361 DROPDI DEVI PUNJAB NATIONAL BANK(508568)
63 BILASPUR UP-11-007-077-002/149
(MULLAKHERA) 		3111007077NRG24060520230012585 08/05/2023 narayan singh 3111007077WL001306 narayan singh 00354 PUNB0038010 920 920 Processed 13/05/2023 1539860378 NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 BILASPUR UP-11-007-077-002/15
(MULLAKHERA) 		3111007077NRG24060520230012587 08/05/2023 baburam 3111007077WL001306 baburam 00354 PUNB0038010 920 920 Processed 13/05/2023 1539860353 BABU RAM PUNJAB NATIONAL BANK(508568)
65 BILASPUR UP-11-007-077-002/158
(MULLAKHERA) 		3111007077NRG24060520230012588 08/05/2023 anand kishore 3111007077WL001306 anand kishore 00354 PUNB0038010 230 230 Processed 13/05/2023 1539860348 ANAND KISHOR PUNJAB NATIONAL BANK(508568)
66 BILASPUR UP-11-007-077-002/164
(MULLAKHERA) 		3111007077NRG24060520230012589 08/05/2023 kanhailal 3111007077WL001306 kanhailal 00354 PUNB0038010 920 920 Processed 13/05/2023 1539860362 KANHAI LAL PUNJAB NATIONAL BANK(508568)
67 BILASPUR UP-11-007-077-002/165
(MULLAKHERA) 		3111007077NRG24060520230014010 08/05/2023 ramgopal 3111007077WL001424 ramgopal 00354 PUNB0038010 1380 1380 Processed 13/05/2023 1539860352 RAM GOPAL SARVA UP GRAMIN BANK(607135)
68 BILASPUR UP-11-007-077-002/167
(MULLAKHERA) 		3111007077NRG24060520230014011 08/05/2023 gyanchand 3111007077WL001424 gyanchand 00354 PUNB0038010 460 460 Processed 13/05/2023 1539860380 GYAN CHAND S/O PYARE LAL PUNJAB NATIONAL BANK(508568)
69 BILASPUR UP-11-007-077-002/167
(MULLAKHERA) 		3111007077NRG24060520230014012 08/05/2023 LAXMI DEVI 3111007077WL001424 LAXMI DEVI 00354 PUNB0038010 1380 1380 Processed 13/05/2023 1539860390 LAXMI WO GYAN CHAND PUNJAB NATIONAL BANK(508568)
70 BILASPUR UP-11-007-077-002/175
(MULLAKHERA) 		3111007077NRG24060520230014013 08/05/2023 ROSHAN LAL 3111007077WL001424 ROSHAN LAL 00354 PUNB0038010 1380 1380 Processed 13/05/2023 1539860341 ROSHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 BILASPUR UP-11-007-077-002/177
(MULLAKHERA) 		3111007077NRG24060520230013999 08/05/2023 RAM CHANDRA 3111007077WL001423 RAM CHANDRA 00354 PUNB0038010 1380 1380 Processed 13/05/2023 1539860358 RAM CHANDRA PUNJAB NATIONAL BANK(508568)
72 BILASPUR UP-11-007-077-002/18
(MULLAKHERA) 		3111007077NRG24060520230014000 08/05/2023 NANNURAM 3111007077WL001423 NANNURAM 00354 PUNB0038010 230 230 Processed 13/05/2023 1539860363 NANHU PUNJAB NATIONAL BANK(508568)
73 BILASPUR UP-11-007-077-002/184
(MULLAKHERA) 		3111007077NRG24060520230014002 08/05/2023 rekha 3111007077WL001423 rekha 00354 PUNB0038010 230 230 Processed 13/05/2023 1539860396 REKHA WO SANKAR LAL PUNJAB NATIONAL BANK(508568)
74 BILASPUR UP-11-007-077-002/184
(MULLAKHERA) 		3111007077NRG24060520230014001 08/05/2023 shankerlal 3111007077WL001423 shankerlal 00354 PUNB0038010 230 230 Processed 13/05/2023 1539860387 SHANKAR LAL PUNJAB NATIONAL BANK(508568)
75 BILASPUR UP-11-007-077-002/189
(MULLAKHERA) 		3111007077NRG24060520230014003 08/05/2023 ANANDKAR 3111007077WL001423 ANANDKAR 00354 PUNB0038010 230 230 Processed 13/05/2023 1539860365 ANANDKAR SO HAR SWAROOP PUNJAB NATIONAL BANK(508568)
76 BILASPUR UP-11-007-077-002/192
(MULLAKHERA) 		3111007077NRG24060520230014014 08/05/2023 jairam 3111007077WL001424 jairam 00354 PUNB0038010 920 920 Processed 13/05/2023 1539860395 JAI RAM SARVA UP GRAMIN BANK(607135)
77 BILASPUR UP-11-007-077-002/197
(MULLAKHERA) 		3111007077NRG24060520230014016 08/05/2023 AMAR SINGH 3111007077WL001424 AMAR SINGH 00354 PUNB0038010 1380 1380 Processed 13/05/2023 1539860373 AMAR SINGH PUNJAB NATIONAL BANK(508568)
78 BILASPUR UP-11-007-077-002/221
(MULLAKHERA) 		3111007077NRG24060520230014018 08/05/2023 GOMTI DEVI 3111007077WL001424 GOMTI DEVI 00354 PUNB0038010 1150 1150 Processed 13/05/2023 1539860339 GOMTI DAVI PUNJAB NATIONAL BANK(508568)
79 BILASPUR UP-11-007-077-002/227
(MULLAKHERA) 		3111007077NRG24060520230014004 08/05/2023 chhunnu 3111007077WL001423 chhunnu 00354 PUNB0038010 230 230 Processed 13/05/2023 1539860333 CHHUNNU PUNJAB NATIONAL BANK(508568)
80 BILASPUR UP-11-007-077-002/231
(MULLAKHERA) 		3111007077NRG24060520230014019 08/05/2023 Sheela devi 3111007077WL001424 Sheela devi 00354 PUNB0038010 1380 1380 Processed 13/05/2023 1539860382 SHEELA DEVI WO LAKHAN SINGH PUNJAB NATIONAL BANK(508568)
81 BILASPUR UP-11-007-077-002/235
(MULLAKHERA) 		3111007077NRG24060520230014020 08/05/2023 laxman singh 3111007077WL001424 laxman singh 00354 PUNB0038010 230 230 Processed 13/05/2023 1539860381 LAKSHMAN SINGH SO LEKHRAJ PUNJAB NATIONAL BANK(508568)
82 BILASPUR UP-11-007-077-002/236
(MULLAKHERA) 		3111007077NRG24060520230014021 08/05/2023 ramratan 3111007077WL001424 ramratan 00354 PUNB0038010 1380 1380 Processed 13/05/2023 1539860369 RAM RATAN SO NANHU PUNJAB NATIONAL BANK(508568)
83 BILASPUR UP-11-007-077-002/239
(MULLAKHERA) 		3111007077NRG24060520230014022 08/05/2023 dalchand 3111007077WL001424 dalchand 00354 PUNB0038010 1380 1380 Processed 13/05/2023 1539860379 DAL CHAND SARVA UP GRAMIN BANK(607135)
84 BILASPUR UP-11-007-077-002/239
(MULLAKHERA) 		3111007077NRG24060520230014023 08/05/2023 PUSHAPA DEVI 3111007077WL001424 PUSHAPA DEVI 00354 PUNB0038010 1380 1380 Processed 13/05/2023 1539860367 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
85 BILASPUR UP-11-007-077-002/244
(MULLAKHERA) 		3111007077NRG24060520230014024 08/05/2023 dalchand 3111007077WL001424 dalchand 00354 PUNB0038010 690 690 Processed 13/05/2023 1539860340 DAL CHAND PUNJAB NATIONAL BANK(508568)
86 BILASPUR UP-11-007-077-002/244
(MULLAKHERA) 		3111007077NRG24060520230014025 08/05/2023 rajwati 3111007077WL001424 rajwati 00354 PUNB0038010 690 690 Processed 13/05/2023 1539860383 RAJWATI WO DAL CHAND PUNJAB NATIONAL BANK(508568)
87 BILASPUR UP-11-007-077-002/254
(MULLAKHERA) 		3111007077NRG24250420230006916 08/05/2023 KANTA DEVI 3111007077WL000720 KANTA DEVI 00354 PUNB0038010 2760 2760 Processed 13/05/2023 1539860392 KANTA DEVI WO SOORAJ PAL PUNJAB NATIONAL BANK(508568)
88 BILASPUR UP-11-007-077-002/254
(MULLAKHERA) 		3111007077NRG24250420230006917 08/05/2023 SOORAJPAL 3111007077WL000720 SOORAJPAL 00354 PUNB0038010 2760 2760 Processed 13/05/2023 1539860377 SURAJ PAL SO HAJARI LAL PUNJAB NATIONAL BANK(508568)
89 BILASPUR UP-11-007-077-002/257
(MULLAKHERA) 		3111007077NRG24060520230014026 08/05/2023 HARI SINGH 3111007077WL001424 HARI SINGH 00354 PUNB0038010 1380 1380 Processed 13/05/2023 1539860391 HARI SINGH PUNJAB NATIONAL BANK(508568)
90 BILASPUR UP-11-007-077-002/265
(MULLAKHERA) 		3111007077NRG24060520230014027 08/05/2023 RADHESYAM 3111007077WL001424 RADHESYAM 00354 PUNB0038010 1150 1150 Processed 13/05/2023 1539860389 RADHESYAM PUNJAB NATIONAL BANK(508568)
91 BILASPUR UP-11-007-077-002/267
(MULLAKHERA) 		3111007077NRG24060520230014005 08/05/2023 PREM SINGH 3111007077WL001423 PREM SINGH 00354 PUNB0038010 3220 3220 Rejected 13/05/2023 1539860331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 BILASPUR UP-11-007-077-002/267
(MULLAKHERA) 		3111007077NRG24060520230014006 08/05/2023 PREM SINGH 3111007077WL001423 PREM SINGH 00354 PUNB0038010 3220 3220 Rejected 13/05/2023 1539860332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 BILASPUR UP-11-007-077-002/28
(MULLAKHERA) 		3111007077NRG24060520230014028 08/05/2023 VIDYA RAM 3111007077WL001424 VIDYA RAM 00354 PUNB0038010 1150 1150 Processed 13/05/2023 1539860345 VIDHYA RAM SARVA UP GRAMIN BANK(607135)
94 BILASPUR UP-11-007-077-002/283
(MULLAKHERA) 		3111007077NRG24170420230001290 08/05/2023 jhamman singh 3111007077WL000182 jhamman singh 00354 PUNB0038010 3220 3220 Processed 13/05/2023 1539860399 JHAMMAN SINGH PUNJAB NATIONAL BANK(508568)
95 BILASPUR UP-11-007-077-002/359
(MULLAKHERA) 		3111007077NRG24060520230014029 08/05/2023 Harbans 3111007077WL001424 Harbans 00354 PUNB0038010 1150 1150 Processed 13/05/2023 1539860385 HARVANSH INDIA POST PAYMENTS BANK LIMITED(508528)
96 BILASPUR UP-11-007-077-002/359
(MULLAKHERA) 		3111007077NRG24060520230014030 08/05/2023 KUNTI 3111007077WL001424 KUNTI 00354 PUNB0038010 1150 1150 Processed 13/05/2023 1539860386 KUNTI WO HARVANSH PUNJAB NATIONAL BANK(508568)
97 BILASPUR UP-11-007-077-002/36
(MULLAKHERA) 		3111007077NRG24060520230014031 08/05/2023 SURESH 3111007077WL001424 SURESH 00354 PUNB0038010 1380 1380 Processed 13/05/2023 1539860351 SURESH S/O LATE RAM GULAM PUNJAB NATIONAL BANK(508568)
98 BILASPUR UP-11-007-077-002/386
(MULLAKHERA) 		3111007077NRG24250420230006915 08/05/2023 mahendra pal 3111007077WL000719 mahendra pal 00354 PUNB0038010 2760 2760 Processed 13/05/2023 1539860375 MAHENDRA PAL PUNJAB NATIONAL BANK(508568)
99 BILASPUR UP-11-007-077-002/388
(MULLAKHERA) 		3111007077NRG24060520230014008 08/05/2023 VIRMA DEVI 3111007077WL001423 VIRMA DEVI 00354 PUNB0038010 3220 3220 Processed 13/05/2023 1539860354 BIRAMA DEVI WO KAILASH PUNJAB NATIONAL BANK(508568)
100 BILASPUR UP-11-007-077-002/39
(MULLAKHERA) 		3111007077NRG24060520230014034 08/05/2023 KUSUM RANI 3111007077WL001424 KUSUM RANI 00354 PUNB0038010 1150 1150 Processed 13/05/2023 1539860355 KUSUM RANI PUNJAB NATIONAL BANK(508568)
101 BILASPUR UP-11-007-077-002/4
(MULLAKHERA) 		3111007077NRG24060520230014035 08/05/2023 MAYA 3111007077WL001424 MAYA 00354 PUNB0038010 1380 1380 Processed 13/05/2023 1539860393 MAYA WO RAGHUVEER PUNJAB NATIONAL BANK(508568)
102 BILASPUR UP-11-007-077-002/400
(MULLAKHERA) 		3111007077NRG24060520230014036 08/05/2023 vijendra 3111007077WL001424 vijendra 00354 PUNB0038010 1380 1380 Processed 13/05/2023 1539860374 VIJENDRA PUNJAB NATIONAL BANK(508568)
103 BILASPUR UP-11-007-077-002/42
(MULLAKHERA) 		3111007077NRG24060520230014038 08/05/2023 POORAN 3111007077WL001424 POORAN 00354 PUNB0038010 1380 1380 Processed 13/05/2023 1539860397 MR PURAN SINGH STATE BANK OF INDIA(508548)
104 BILASPUR UP-11-007-077-002/423
(MULLAKHERA) 		3111007077NRG24060520230014039 08/05/2023 RAKESH 3111007077WL001424 RAKESH 00354 PUNB0038010 1380 1380 Processed 13/05/2023 1539860398 RAKESH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
105 BILASPUR UP-11-007-077-002/474
(MULLAKHERA) 		3111007077NRG24060520230014040 08/05/2023 Mukul Kumar 3111007077WL001424 Mukul Kumar 00354 PUNB0038010 920 920 Processed 13/05/2023 1539860328 Mukul Kumar BANK OF BARODA(606985)
106 BILASPUR UP-11-007-077-002/55
(MULLAKHERA) 		3111007077NRG24060520230014041 08/05/2023 OMVEER 3111007077WL001424 OMVEER 00354 PUNB0038010 1380 1380 Processed 13/05/2023 1539860376 OMVEER PUNJAB NATIONAL BANK(508568)
107 BILASPUR UP-11-007-077-002/55
(MULLAKHERA) 		3111007077NRG24060520230014042 08/05/2023 poonam devi 3111007077WL001424 poonam devi 00354 PUNB0038010 1380 1380 Processed 13/05/2023 1539860356 POONAM DEVI PUNJAB NATIONAL BANK(508568)
108 BILASPUR UP-11-007-077-002/58
(MULLAKHERA) 		3111007077NRG24060520230014043 08/05/2023 harpal 3111007077WL001424 harpal 00354 PUNB0038010 920 920 Processed 13/05/2023 1539860337 HARPAL SINGH PUNJAB NATIONAL BANK(508568)
109 BILASPUR UP-11-007-077-002/59
(MULLAKHERA) 		3111007077NRG24060520230014044 08/05/2023 alehassan 3111007077WL001424 alehassan 00354 PUNB0038010 1380 1380 Processed 13/05/2023 1539860370 MR ALE HASAN STATE BANK OF INDIA(508548)
110 BILASPUR UP-11-007-077-002/59
(MULLAKHERA) 		3111007077NRG24060520230014045 08/05/2023 bismil jahan 3111007077WL001424 bismil jahan 00354 PUNB0038010 1380 1380 Processed 13/05/2023 1539860329 MISKEEN PUNJAB NATIONAL BANK(508568)
111 BILASPUR UP-11-007-077-002/60
(MULLAKHERA) 		3111007077NRG24060520230014046 08/05/2023 Ramdas 3111007077WL001424 Ramdas 00354 PUNB0038010 690 690 Processed 13/05/2023 1539860350 RAM DAS S/O RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
112 BILASPUR UP-11-007-077-002/61
(MULLAKHERA) 		3111007077NRG24060520230014047 08/05/2023 CHIRANJI LAL 3111007077WL001424 CHIRANJI LAL 00354 PUNB0038010 230 230 Processed 13/05/2023 1539860336 CHIRANJI PUNJAB NATIONAL BANK(508568)
113 BILASPUR UP-11-007-077-002/65
(MULLAKHERA) 		3111007077NRG24060520230014048 08/05/2023 VIJAYPAL 3111007077WL001424 VIJAYPAL 00354 PUNB0038010 1380 1380 Processed 13/05/2023 1539860359 VIJAY PAL PUNJAB NATIONAL BANK(508568)
114 BILASPUR UP-11-007-077-002/74
(MULLAKHERA) 		3111007077NRG24060520230014049 08/05/2023 HARPAL Singh 3111007077WL001424 HARPAL Singh 00354 PUNB0038010 1380 1380 Processed 13/05/2023 1539860334 HARPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 BILASPUR UP-11-007-077-002/74
(MULLAKHERA) 		3111007077NRG24060520230014050 08/05/2023 ROOP VATI 3111007077WL001424 ROOP VATI 00354 PUNB0038010 1380 1380 Processed 13/05/2023 1539860388 ROOP VATI WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
116 BILASPUR UP-11-007-077-002/84
(MULLAKHERA) 		3111007077NRG24060520230014051 08/05/2023 RAMCHANDAR 3111007077WL001424 RAMCHANDAR 00354 PUNB0038010 1380 1380 Processed 13/05/2023 1539860347 RAM CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 86710 86710
117 BILASPUR UP-11-007-077-002/267
(MULLAKHERA) 		3111007077NRG24060520230014007 08/05/2023 Lashmi 3111007077WL001423 Lashmi 00415 SBIN0001068 3220 3220 Rejected 13/05/2023 1539860447 Unclaimed/DEAF accounts
SubTotal 3220 3220
118 BILASPUR UP-11-007-094-001/339
(RAMNAGAR) 		3111007000NRG24080520230014509 08/05/2023 Hamshiran 3111007WL001465 Hamshiran 00415 SBIN0007250 3680 3680 Processed 13/05/2023 1539860446 MRS HAMSIRNA STATE BANK OF INDIA(508548)
119 BILASPUR UP-11-007-094-001/341
(RAMNAGAR) 		3111007000NRG24080520230014502 08/05/2023 Amal Ray 3111007WL001460 Amal Ray 00415 SBIN0007250 3680 3680 Processed 13/05/2023 1539860448 AMAL ROY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7360 7360
120 BILASPUR UP-11-007-022-001/331
(PIPALYIA MISHR) 		3111007000NRG24080520230015346 08/05/2023 SONU 3111007WL001579 SONU 00415 SBIN0011168 3680 3680 Processed 13/05/2023 1539860444 MR SONU SONU STATE BANK OF INDIA(508548)
121 BILASPUR UP-11-007-022-001/338
(PIPALYIA MISHR) 		3111007000NRG24080520230015347 08/05/2023 sangeeta 3111007WL001579 sangeeta 00415 SBIN0011168 3680 3680 Processed 13/05/2023 1539860445 MRS SANGITA SANGITA STATE BANK OF INDIA(508548)
SubTotal 7360 7360
122 BILASPUR UP-11-007-054-003/112
(CHANDAYIAN) 		3111007000NRG24080520230015080 08/05/2023 RAJESH 3111007WL001527 RAJESH 00462 UCBA0000369 3680 3680 Processed 13/05/2023 1539860322 RAJESH KUMAR UCO BANK(607066)
123 BILASPUR UP-11-007-054-003/437
(CHANDAYIAN) 		3111007000NRG24080520230015079 08/05/2023 GUDDI 3111007WL001526 GUDDI 00462 UCBA0000369 3680 3680 Processed 13/05/2023 1539860326 GUDDI UCO BANK(607066)
124 BILASPUR UP-11-007-054-003/452
(CHANDAYIAN) 		3111007000NRG24080520230015337 08/05/2023 basnt 3111007WL001573 basnt 00462 UCBA0000369 3680 3680 Processed 13/05/2023 1539860324 Basant BANK OF BARODA(606985)
125 BILASPUR UP-11-007-054-003/454
(CHANDAYIAN) 		3111007000NRG24080520230015232 08/05/2023 Purnima 3111007WL001559 Purnima 00462 UCBA0000369 3680 3680 Processed 13/05/2023 1539860327 POORNIMA UCO BANK(607066)
126 BILASPUR UP-11-007-054-003/51
(CHANDAYIAN) 		3111007000NRG24080520230015234 08/05/2023 neelkamal 3111007WL001560 neelkamal 00462 UCBA0000369 3680 3680 Processed 13/05/2023 1539860325 MR NEEL KAMAL STATE BANK OF INDIA(508548)
127 BILASPUR UP-11-007-077-001/369
(MULLAKHERA) 		3111007077NRG24060520230012662 08/05/2023 DEVENDRA 3111007077WL001310 DEVENDRA 00462 UCBA0000369 1380 1380 Processed 13/05/2023 1539860323 RAM SIDARA UCO BANK(607066)
SubTotal 19780 19780
128 BILASPUR UP-11-007-004-002/315
(MIRJAPUR) 		3111007000NRG24080520230015131 08/05/2023 Kalawati 3111007WL001542 Kalawati 00468 UBIN0573141 3680 3680 Processed 13/05/2023 1539860450 KELAWATI WO SUBHASH BANK OF BARODA(606985)
129 BILASPUR UP-11-007-077-001/398
(MULLAKHERA) 		3111007077NRG24060520230012665 08/05/2023 sohanlal 3111007077WL001310 sohanlal 00468 UBIN0573141 230 230 Processed 13/05/2023 1539860449 SOHAN LAL S O JEEVAN LAL BANK OF BARODA(606985)
SubTotal 3910 3910
130 BILASPUR UP-11-007-075-002/747
(BIDAU) 		3111007000NRG24080520230015231 08/05/2023 PREM SINGH 3111007WL001558 PREM SINGH 00688 FINO0001147 3680 3680 Processed 13/05/2023 1539860428 Prem Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 3680 3680
131 BILASPUR UP-11-007-004-002/16
(MIRJAPUR) 		3111007000NRG24080520230015127 08/05/2023 UMESH 3111007WL001538 UMESH 00700 PUNB0SUPGB5 3680 3680 Processed 13/05/2023 1539860471 UMESH SO MANGLI RAM SARVA UP GRAMIN BANK(607135)
132 BILASPUR UP-11-007-004-002/200
(MIRJAPUR) 		3111007000NRG24080520230015132 08/05/2023 Rekha 3111007WL001543 Rekha 00700 PUNB0SUPGB5 3680 3680 Processed 13/05/2023 1539860464 REKHA WO CHANDERPA L SARVA UP GRAMIN BANK(607135)
133 BILASPUR UP-11-007-004-002/222
(MIRJAPUR) 		3111007000NRG24080520230015130 08/05/2023 Rammurti 3111007WL001541 Rammurti 00700 PUNB0SUPGB5 3680 3680 Processed 13/05/2023 1539860463 Mrs. RAM MURTI INDIAN BANK(607105)
134 BILASPUR UP-11-007-009-001/45
(DHURYAYI) 		3111007000NRG24080520230015335 08/05/2023 harwhajan singh 3111007WL001572 harwhajan singh 00700 PUNB0SUPGB5 3450 3450 Processed 13/05/2023 1539860466 HARBHAJAN SINGH SARVA UP GRAMIN BANK(607135)
135 BILASPUR UP-11-007-009-001/45
(DHURYAYI) 		3111007000NRG24080520230015336 08/05/2023 Jamuna 3111007WL001572 Jamuna 00700 PUNB0SUPGB5 3450 3450 Processed 13/05/2023 1539860467 JAMNA SARVA UP GRAMIN BANK(607135)
136 BILASPUR UP-11-007-022-001/162
(PIPALYIA MISHR) 		3111007000NRG24080520230015348 08/05/2023 SATIESH KUMAR 3111007WL001580 SATIESH KUMAR 00700 PUNB0SUPGB5 3680 3680 Processed 13/05/2023 1539860454 SATISH KUMAR SO RA M PRAKASH SARVA UP GRAMIN BANK(607135)
137 BILASPUR UP-11-007-022-001/262
(PIPALYIA MISHR) 		3111007000NRG24080520230015344 08/05/2023 mahipal 3111007WL001578 mahipal 00700 PUNB0SUPGB5 3680 3680 Processed 13/05/2023 1539860453 MR MR MAHIPAL STATE BANK OF INDIA(508548)
138 BILASPUR UP-11-007-023-001/342
(PAJAIYA) 		3111007000NRG24080520230015118 08/05/2023 Ramsnehi 3111007WL001532 Ramsnehi 00700 PUNB0SUPGB5 3680 3680 Processed 13/05/2023 1539860451 RAM SNEHI WO PATI RAM SARVA UP GRAMIN BANK(607135)
139 BILASPUR UP-11-007-023-001/491
(PAJAIYA) 		3111007000NRG24080520230015119 08/05/2023 Buddhsen 3111007WL001533 Buddhsen 00700 PUNB0SUPGB5 3680 3680 Processed 13/05/2023 1539860452 BUDH SAIN SO BHEEM SAIN SARVA UP GRAMIN BANK(607135)
140 BILASPUR UP-11-007-023-001/69
(PAJAIYA) 		3111007000NRG24080520230015235 08/05/2023 bhoopram 3111007WL001561 bhoopram 00700 PUNB0SUPGB5 3680 3680 Processed 13/05/2023 1539860465 BHUPRAM SARVA UP GRAMIN BANK(607135)
141 BILASPUR UP-11-007-077-001/183
(MULLAKHERA) 		3111007077NRG24060520230012656 08/05/2023 seeta devi 3111007077WL001310 seeta devi 00700 PUNB0SUPGB5 230 230 Processed 13/05/2023 1539860457 SITA DEVI SARVA UP GRAMIN BANK(607135)
142 BILASPUR UP-11-007-077-001/217
(MULLAKHERA) 		3111007077NRG24060520230012657 08/05/2023 asarafi lal 3111007077WL001310 asarafi lal 00700 PUNB0SUPGB5 1150 1150 Processed 13/05/2023 1539860456 ASHARFEE LAL SARVA UP GRAMIN BANK(607135)
143 BILASPUR UP-11-007-077-001/285
(MULLAKHERA) 		3111007077NRG24060520230012659 08/05/2023 ajay kumar 3111007077WL001310 ajay kumar 00700 PUNB0SUPGB5 1380 1380 Processed 13/05/2023 1539860460 MR AJAY KUMAR STATE BANK OF INDIA(508548)
144 BILASPUR UP-11-007-077-001/370
(MULLAKHERA) 		3111007077NRG24060520230012663 08/05/2023 MUNNE LAL 3111007077WL001310 MUNNE LAL 00700 PUNB0SUPGB5 1150 1150 Processed 13/05/2023 1539860459 MR MUNA LAL BANK OF BARODA(606985)
145 BILASPUR UP-11-007-077-001/409
(MULLAKHERA) 		3111007077NRG24060520230012666 08/05/2023 JANKI PRASHAD 3111007077WL001310 JANKI PRASHAD 00700 PUNB0SUPGB5 1380 1380 Processed 13/05/2023 1539860462 JANAKI PRASAD SARVA UP GRAMIN BANK(607135)
146 BILASPUR UP-11-007-077-002/102
(MULLAKHERA) 		3111007077NRG24060520230012670 08/05/2023 DHARMPAL 3111007077WL001310 DHARMPAL 00700 PUNB0SUPGB5 1380 1380 Processed 13/05/2023 1539860458 DHARMPAL PUNJAB NATIONAL BANK(508568)
147 BILASPUR UP-11-007-077-002/122
(MULLAKHERA) 		3111007077NRG24060520230012582 08/05/2023 Raja 3111007077WL001306 Raja 00700 PUNB0SUPGB5 690 690 Processed 13/05/2023 1539860461 RAJA SARVA UP GRAMIN BANK(607135)
148 BILASPUR UP-11-007-091-001/361
(HAMIDNAGAR) 		3111007000NRG24080520230015046 08/05/2023 Amar mashi 3111007WL001524 Amar mashi 00700 PUNB0SUPGB5 3680 3680 Processed 13/05/2023 1539860455 AMAR MASIH S/O RAKKHA MASIH SARVA UP GRAMIN BANK(607135)
SubTotal 47380 47380
149 BILASPUR UP-11-007-004-002/158
(MIRJAPUR) 		3111007000NRG24080520230015126 08/05/2023 KAMLESH 3111007WL001537 KAMLESH 00703 AIRP0000001 3680 3680 Processed 13/05/2023 1539860470 KAMLESH WO KAILASH SARVA UP GRAMIN BANK(607135)
150 BILASPUR UP-11-007-069-001/384
(KHAJURIA KALAN) 		3111007000NRG24080520230014706 08/05/2023 KHUSNUMA 3111007WL001482 KHUSNUMA 00703 AIRP0000001 3680 3680 Processed 13/05/2023 1539860469 Khushnuma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7360 7360
Total 327666 327666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_080523APB_FTO_150245 Bank of Baroda BARB0BEGUMB BEGUMABAD, UP 11040
2 BILASPUR UP3111007_080523APB_FTO_150245 Bank of Baroda BARB0KEMRIX KEMRI, UP 25760
3 BILASPUR UP3111007_080523APB_FTO_150245 Bank of Baroda BARB0RAMBIL BILASPUR BRANCH, DIST.RAMPUR 39518
4 BILASPUR UP3111007_080523APB_FTO_150245 NAINITAL BANK NTBL0BIL081 BILASPUR 4140
5 BILASPUR UP3111007_080523APB_FTO_150245 Prathama Bank PRTH0022161 NARKHEDA 7130
6 BILASPUR UP3111007_080523APB_FTO_150245 Punjab & Sind Bank PSIB0000526 KADRIGANJ 3408
7 BILASPUR UP3111007_080523APB_FTO_150245 Punjab & Sind Bank PSIB0000547 AHRO 49910
8 BILASPUR UP3111007_080523APB_FTO_150245 Punjab National Bank PUNB0038010 Ramnagaria Distt Rampur 86710
9 BILASPUR UP3111007_080523APB_FTO_150245 State Bank of India SBIN0001068 BILASPUR BRANCH 3220
10 BILASPUR UP3111007_080523APB_FTO_150245 State Bank of India SBIN0007250 BILASPUR ADB 7360
11 BILASPUR UP3111007_080523APB_FTO_150245 State Bank of India SBIN0011168 KEMRI 7360
12 BILASPUR UP3111007_080523APB_FTO_150245 UCO Bank UCBA0000369 BISHARAT NAGAR 19780
13 BILASPUR UP3111007_080523APB_FTO_150245 UNION BANK OF INDIA UBIN0573141 BILASPUR 3910
14 BILASPUR UP3111007_080523APB_FTO_150245 Fino Payments Bank Ltd FINO0001147 Khora Colony 3680
15 BILASPUR UP3111007_080523APB_FTO_150245 Prathama UP Gramin Bank PUNB0SUPGB5 ANWARIA (PAW) 18400
16 BILASPUR UP3111007_080523APB_FTO_150245 Prathama UP Gramin Bank PUNB0SUPGB5 KAUSHAL GANJ (BKG) 6900
17 BILASPUR UP3111007_080523APB_FTO_150245 Prathama UP Gramin Bank PUNB0SUPGB5 MATHKHERA ROAD (PMR) 3680
18 BILASPUR UP3111007_080523APB_FTO_150245 Prathama UP Gramin Bank PUNB0SUPGB5 NARKHERA (PNK) 11040
19 BILASPUR UP3111007_080523APB_FTO_150245 Prathama UP Gramin Bank PUNB0SUPGB5 PUNJAB NAGAR (PPN) 7360
20 BILASPUR UP3111007_080523APB_FTO_150245 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7360

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