Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:23:49 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_210723APB_FTO_667673
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-11-007-018-001/449
(DALKI) 		3111007000NRG24210720230158016 21/07/2023 BHURI DEVI 3111007WL008881 BHURI DEVI 00045 BARB0BEGUMB 3680 3680 Processed 28/07/2023 3962483680 BHOORI DEVI PUNJAB & SIND BANK(607087)
2 BILASPUR UP-11-007-067-001/173
(KANAKPUR) 		3111007000NRG24210720230158414 21/07/2023 puja 3111007WL008944 puja 00045 BARB0BEGUMB 3680 3680 Processed 28/07/2023 3962483686 PUJA PUNJAB & SIND BANK(607087)
3 BILASPUR UP-11-007-071-003/349
(KARSAULA) 		3111007071NRG24200720230156570 21/07/2023 REENA 3111007071WL008753 REENA 00045 BARB0BEGUMB 2530 2530 Processed 28/07/2023 3962483684 Reena WO RAJU BANK OF BARODA(606985)
4 BILASPUR UP-11-007-071-003/350
(KARSAULA) 		3111007071NRG24200720230156571 21/07/2023 JAYVITRI 3111007071WL008753 JAYVITRI 00045 BARB0BEGUMB 2530 2530 Processed 28/07/2023 3962483683 Javitri WO BABU RAM BANK OF BARODA(606985)
5 BILASPUR UP-11-007-071-003/376
(KARSAULA) 		3111007071NRG24200720230156572 21/07/2023 PARVEEN 3111007071WL008753 PARVEEN 00045 BARB0BEGUMB 2530 2530 Processed 28/07/2023 3962483681 Parveen WO ASALAM KHAN BANK OF BARODA(606985)
6 BILASPUR UP-11-007-071-003/410
(KARSAULA) 		3111007071NRG24200720230156575 21/07/2023 Husan Bano 3111007071WL008753 Husan Bano 00045 BARB0BEGUMB 2530 2530 Processed 28/07/2023 3962483682 Husan Bano DO NANHE KHAN BANK OF BARODA(606985)
7 BILASPUR UP-11-007-071-003/429
(KARSAULA) 		3111007071NRG24200720230156578 21/07/2023 Suman 3111007071WL008753 Suman 00045 BARB0BEGUMB 2530 2530 Processed 28/07/2023 3962483685 Suman BANK OF BARODA(606985)
SubTotal 20010 20010
8 BILASPUR UP-11-007-010-001/415
(MUNDIA KALAN) 		3111007000NRG24210720230158439 21/07/2023 Anil 3111007WL008955 Anil 00045 BARB0KEMRIX 2990 2990 Processed 28/07/2023 3962483668 ANIL KUMAR BANK OF BARODA(606985)
9 BILASPUR UP-11-007-010-001/415
(MUNDIA KALAN) 		3111007000NRG24210720230158440 21/07/2023 Sonam 3111007WL008955 Sonam 00045 BARB0KEMRIX 2990 2990 Processed 28/07/2023 3962483671 Sonam BANK OF BARODA(606985)
10 BILASPUR UP-11-007-010-001/446
(MUNDIA KALAN) 		3111007000NRG24210720230158437 21/07/2023 MOHD AASHIK 3111007WL008954 MOHD AASHIK 00045 BARB0KEMRIX 2990 2990 Processed 28/07/2023 3962483666 MOH AASHIK & KHAIRUL NISHA BANK OF BARODA(606985)
11 BILASPUR UP-11-007-010-001/446
(MUNDIA KALAN) 		3111007000NRG24210720230158438 21/07/2023 Sabri Begum 3111007WL008954 Sabri Begum 00045 BARB0KEMRIX 2990 2990 Processed 28/07/2023 3962483664 SMT SABRI BANK OF BARODA(606985)
12 BILASPUR UP-11-007-010-001/472
(MUNDIA KALAN) 		3111007000NRG24210720230158441 21/07/2023 dharmveer 3111007WL008956 dharmveer 00045 BARB0KEMRIX 3680 3680 Processed 28/07/2023 3962483670 Dharmavir BANK OF BARODA(606985)
13 BILASPUR UP-11-007-075-002/71
(BIDAU) 		3111007000NRG24210720230157925 21/07/2023 Kalawati 3111007WL008869 Kalawati 00045 BARB0KEMRIX 3220 3220 Processed 28/07/2023 3962483665 KALAWATI WO RAM SWAROOP THE NEW URBAN CO-OPERATIVE BANK LTD RAMPUR(607378)
14 BILASPUR UP-11-007-075-002/744
(BIDAU) 		3111007000NRG24210720230157928 21/07/2023 babu khan 3111007WL008872 babu khan 00045 BARB0KEMRIX 3680 3680 Processed 28/07/2023 3962483672 BABU KHAN SO KHILLU KHAN SARVA UP GRAMIN BANK(607135)
15 BILASPUR UP-11-007-075-002/751
(BIDAU) 		3111007000NRG24210720230157926 21/07/2023 pappu 3111007WL008870 pappu 00045 BARB0KEMRIX 3220 3220 Processed 28/07/2023 3962483669 Pappu BANK OF BARODA(606985)
16 BILASPUR UP-11-007-075-002/854
(BIDAU) 		3111007000NRG24210720230157927 21/07/2023 champa 3111007WL008871 champa 00045 BARB0KEMRIX 3680 3680 Processed 28/07/2023 3962483667 CHAMPA WO PAVESHARI BANK OF BARODA(606985)
SubTotal 29440 29440
17 BILASPUR UP-11-007-082-001/442
(NOORPUR) 		3111007000NRG24210720230158506 21/07/2023 Tara Chanad 3111007WL008968 Tara Chanad 00045 BARB0MATHKH 3680 3680 Processed 28/07/2023 3962483679 Tara Chanad FINO PAYMENTS BANK LTD(608001)
18 BILASPUR UP-11-007-085-001/822
(PIPLYIAJAT) 		3111007000NRG24200720230157255 21/07/2023 Rubina 3111007WL008814 Rubina 00045 BARB0MATHKH 3220 3220 Processed 28/07/2023 3962483677 ROOVINA D/O NASEER AHMAD BANK OF BARODA(606985)
19 BILASPUR UP-11-007-085-001/829
(PIPLYIAJAT) 		3111007000NRG24200720230157259 21/07/2023 Shaukin Jahan 3111007WL008814 Shaukin Jahan 00045 BARB0MATHKH 3220 3220 Processed 28/07/2023 3962483678 SHAUKIN JAHAN SARVA UP GRAMIN BANK(607135)
SubTotal 10120 10120
20 BILASPUR UP-11-007-037-001/340
(BAHAPUR GANGAPUR) 		3111007037NRG24180720230154240 21/07/2023 GAUTAM 3111007037WL008628 GAUTAM 00045 BARB0RAMBIL 2070 2070 Processed 28/07/2023 3962483704 GOTAM KUMAR SO PARSO RAM SARVA UP GRAMIN BANK(607135)
21 BILASPUR UP-11-007-037-001/392
(BAHAPUR GANGAPUR) 		3111007037NRG24180720230154242 21/07/2023 GAUTAM 3111007037WL008628 GAUTAM 00045 BARB0RAMBIL 2070 2070 Processed 28/07/2023 3962483705 Gautam BANK OF BARODA(606985)
22 BILASPUR UP-11-007-053-006/171
(KHANPUR) 		3111007053NRG24210720230157598 21/07/2023 SHREE SAHANI 3111007053WL008834 SHREE SAHANI 00045 BARB0RAMBIL 920 920 Processed 28/07/2023 3962483707 SHREE SAHANI SARVA UP GRAMIN BANK(607135)
23 BILASPUR UP-11-007-053-006/189
(KHANPUR) 		3111007053NRG24210720230157605 21/07/2023 SANTOSH 3111007053WL008834 SANTOSH 00045 BARB0RAMBIL 920 920 Processed 28/07/2023 3962483739 Santosh BANK OF BARODA(606985)
24 BILASPUR UP-11-007-069-001/391
(KHAJURIA KALAN) 		3111007000NRG24210720230158422 21/07/2023 veerwati 3111007WL008947 veerwati 00045 BARB0RAMBIL 2760 2760 Processed 28/07/2023 3962483711 VEER WATI PUNJAB & SIND BANK(607087)
25 BILASPUR UP-11-007-071-003/391
(KARSAULA) 		3111007071NRG24200720230156574 21/07/2023 REEHAN KHAN 3111007071WL008753 REEHAN KHAN 00045 BARB0RAMBIL 2530 2530 Processed 28/07/2023 3962483708 RIHANKHAN SO DILAWARKHAN BANK OF BARODA(606985)
26 BILASPUR UP-11-007-071-003/58
(KARSAULA) 		3111007071NRG24200720230156579 21/07/2023 DATA RAM 3111007071WL008753 DATA RAM 00045 BARB0RAMBIL 2530 2530 Processed 28/07/2023 3962483709 DATA RAM PUNJAB & SIND BANK(607087)
27 BILASPUR UP-11-007-079-002/400
(MUNDYIA NEAR MANKARA) 		3111007000NRG24200720230157241 21/07/2023 fida 3111007WL008814 fida 00045 BARB0RAMBIL 3220 3220 Processed 28/07/2023 3962483703 FIDA HUSAIN S O CHHIDDA BANK OF BARODA(606985)
28 BILASPUR UP-11-007-079-002/538
(MUNDYIA NEAR MANKARA) 		3111007000NRG24200720230157208 21/07/2023 estakar 3111007WL008812 estakar 00045 BARB0RAMBIL 3220 3220 Processed 28/07/2023 3962483712 ISTEKAR SARVA UP GRAMIN BANK(607135)
29 BILASPUR UP-11-007-079-002/553
(MUNDYIA NEAR MANKARA) 		3111007000NRG24200720230157210 21/07/2023 alim 3111007WL008812 alim 00045 BARB0RAMBIL 3220 3220 Processed 28/07/2023 3962483710 Mohammad Aalim BANK OF BARODA(606985)
30 BILASPUR UP-11-007-079-002/575
(MUNDYIA NEAR MANKARA) 		3111007000NRG24200720230157211 21/07/2023 imran 3111007WL008812 imran 00045 BARB0RAMBIL 3220 3220 Processed 28/07/2023 3962483706 Imran BANK OF BARODA(606985)
31 BILASPUR UP-11-007-079-002/817
(MUNDYIA NEAR MANKARA) 		3111007000NRG24200720230157244 21/07/2023 Afsana 3111007WL008814 Afsana 00045 BARB0RAMBIL 3220 3220 Processed 28/07/2023 3962483715 Afsana BANK OF BARODA(606985)
32 BILASPUR UP-11-007-079-002/818
(MUNDYIA NEAR MANKARA) 		3111007000NRG24200720230157245 21/07/2023 Saleem 3111007WL008814 Saleem 00045 BARB0RAMBIL 3220 3220 Processed 28/07/2023 3962483714 Saleem BANK OF BARODA(606985)
33 BILASPUR UP-11-007-079-002/819
(MUNDYIA NEAR MANKARA) 		3111007000NRG24200720230157246 21/07/2023 Rahamat Ali 3111007WL008814 Rahamat Ali 00045 BARB0RAMBIL 3220 3220 Processed 28/07/2023 3962483713 Rahamat Ali BANK OF BARODA(606985)
34 BILASPUR UP-11-007-079-002/821
(MUNDYIA NEAR MANKARA) 		3111007000NRG24200720230157247 21/07/2023 Aman Ali 3111007WL008814 Aman Ali 00045 BARB0RAMBIL 3220 3220 Processed 28/07/2023 3962483716 Aman Ali BANK OF BARODA(606985)
SubTotal 39560 39560
35 BILASPUR UP-11-007-037-001/107
(BAHAPUR GANGAPUR) 		3111007037NRG24180720230154221 21/07/2023 karan singh 3111007037WL008628 karan singh 00089 CBIN0280281 1840 1840 Processed 28/07/2023 3962483688 Mr. KARAN SINGH SO SH KADHE RAM CENTRAL BANK OF INDIA(607115)
36 BILASPUR UP-11-007-037-001/114
(BAHAPUR GANGAPUR) 		3111007037NRG24180720230154223 21/07/2023 pooranlal 3111007037WL008628 pooranlal 00089 CBIN0280281 1840 1840 Processed 28/07/2023 3962483690 Mr. PURAN LAL S O VISHAKHI RAM CENTRAL BANK OF INDIA(607115)
37 BILASPUR UP-11-007-037-001/12
(BAHAPUR GANGAPUR) 		3111007037NRG24180720230154225 21/07/2023 SEETARAM 3111007037WL008628 SEETARAM 00089 CBIN0280281 1840 1840 Processed 28/07/2023 3962483695 Mr. SITARAM SO SH BHIMSEN CENTRAL BANK OF INDIA(607115)
38 BILASPUR UP-11-007-037-001/123
(BAHAPUR GANGAPUR) 		3111007037NRG24180720230154228 21/07/2023 ANEETA DEVI 3111007037WL008628 ANEETA DEVI 00089 CBIN0280281 1840 1840 Processed 28/07/2023 3962483700 Mrs. ANITA WO LAL SINGH CENTRAL BANK OF INDIA(607115)
39 BILASPUR UP-11-007-037-001/123
(BAHAPUR GANGAPUR) 		3111007037NRG24180720230154227 21/07/2023 lal singh 3111007037WL008628 lal singh 00089 CBIN0280281 1840 1840 Processed 28/07/2023 3962483694 Mr. LAL SINGH S O BHUKAN LAL CENTRAL BANK OF INDIA(607115)
40 BILASPUR UP-11-007-037-001/160
(BAHAPUR GANGAPUR) 		3111007037NRG24180720230154229 21/07/2023 BHAGWAN SINGH 3111007037WL008628 BHAGWAN SINGH 00089 CBIN0280281 1840 1840 Processed 28/07/2023 3962483691 Mr. BHAGWAN SINGH S/O SH MANGLI CENTRAL BANK OF INDIA(607115)
41 BILASPUR UP-11-007-037-001/203
(BAHAPUR GANGAPUR) 		3111007037NRG24180720230154231 21/07/2023 DHARMENDRA SINGH 3111007037WL008628 DHARMENDRA SINGH 00089 CBIN0280281 2070 2070 Processed 28/07/2023 3962483693 Mr. DHARMENDRA SINGH S/O SRI SITARAM CENTRAL BANK OF INDIA(607115)
42 BILASPUR UP-11-007-037-001/204
(BAHAPUR GANGAPUR) 		3111007037NRG24180720230154232 21/07/2023 DINESH KUMAR 3111007037WL008628 DINESH KUMAR 00089 CBIN0280281 2070 2070 Processed 28/07/2023 3962483692 Mr. DINESH KUMAR SAGAR S O SITA RAM CENTRAL BANK OF INDIA(607115)
43 BILASPUR UP-11-007-037-001/224
(BAHAPUR GANGAPUR) 		3111007037NRG24180720230154233 21/07/2023 vijender 3111007037WL008628 vijender 00089 CBIN0280281 2070 2070 Processed 28/07/2023 3962483689 Mr. VIJENDRA KUMAR S O KALI CHARAN CENTRAL BANK OF INDIA(607115)
44 BILASPUR UP-11-007-037-001/246
(BAHAPUR GANGAPUR) 		3111007037NRG24180720230154235 21/07/2023 GEETA RANI 3111007037WL008628 GEETA RANI 00089 CBIN0280281 2070 2070 Processed 28/07/2023 3962483721 Mrs. GEETA DEVI CENTRAL BANK OF INDIA(607115)
45 BILASPUR UP-11-007-037-001/314
(BAHAPUR GANGAPUR) 		3111007037NRG24180720230154236 21/07/2023 HARPAL SINGH 3111007037WL008628 HARPAL SINGH 00089 CBIN0280281 2070 2070 Processed 28/07/2023 3962483698 MR HARPAL SINGH STATE BANK OF INDIA(508548)
46 BILASPUR UP-11-007-037-001/337
(BAHAPUR GANGAPUR) 		3111007037NRG24180720230154238 21/07/2023 GAURAV KUMAR 3111007037WL008628 GAURAV KUMAR 00089 CBIN0280281 2070 2070 Processed 28/07/2023 3962483697 MR GAURAV KUMAR STATE BANK OF INDIA(508548)
47 BILASPUR UP-11-007-037-001/351
(BAHAPUR GANGAPUR) 		3111007037NRG24180720230154241 21/07/2023 Suva Devi 3111007037WL008628 Suva Devi 00089 CBIN0280281 2070 2070 Processed 28/07/2023 3962483696 Mrs. SUVA DEVI W O RAJENDER PRASAD CENTRAL BANK OF INDIA(607115)
48 BILASPUR UP-11-007-037-001/405
(BAHAPUR GANGAPUR) 		3111007037NRG24180720230154243 21/07/2023 DHARMVEER 3111007037WL008628 DHARMVEER 00089 CBIN0280281 2070 2070 Processed 28/07/2023 3962483701 DHARAMVEER SARVA UP GRAMIN BANK(607135)
49 BILASPUR UP-11-007-037-001/436
(BAHAPUR GANGAPUR) 		3111007037NRG24180720230154248 21/07/2023 Mahendra 3111007037WL008628 Mahendra 00089 CBIN0280281 2070 2070 Processed 28/07/2023 3962483719 Mr. MAHENDRA PAL CENTRAL BANK OF INDIA(607115)
50 BILASPUR UP-11-007-037-001/436
(BAHAPUR GANGAPUR) 		3111007037NRG24180720230154249 21/07/2023 Rajvati 3111007037WL008628 Rajvati 00089 CBIN0280281 2070 2070 Processed 28/07/2023 3962483702 RAJVATI WO MAHENDRA PAL BANK OF BARODA(606985)
51 BILASPUR UP-11-007-037-001/439
(BAHAPUR GANGAPUR) 		3111007037NRG24180720230154250 21/07/2023 Basanti 3111007037WL008628 Basanti 00089 CBIN0280281 2070 2070 Processed 29/07/2023 3962483699 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33810 33810
52 BILASPUR UP-11-007-037-001/114
(BAHAPUR GANGAPUR) 		3111007037NRG24180720230154224 21/07/2023 GENDHA WATI 3111007037WL008628 GENDHA WATI 00303 NTBL0BIL081 1840 1840 Processed 28/07/2023 3962483673 GENDAWATI THE NAINITAL BANK LIMITED(508573)
53 BILASPUR UP-11-007-037-001/160
(BAHAPUR GANGAPUR) 		3111007037NRG24180720230154230 21/07/2023 KIRAN WATI 3111007037WL008628 KIRAN WATI 00303 NTBL0BIL081 1840 1840 Processed 28/07/2023 3962483674 KIRANVATI THE NAINITAL BANK LIMITED(508573)
54 BILASPUR UP-11-007-037-001/336
(BAHAPUR GANGAPUR) 		3111007037NRG24180720230154237 21/07/2023 SUNEEL 3111007037WL008628 SUNEEL 00303 NTBL0BIL081 2070 2070 Processed 28/07/2023 3962483741 SUNIL KUMAR THE NAINITAL BANK LIMITED(508573)
55 BILASPUR UP-11-007-037-001/340
(BAHAPUR GANGAPUR) 		3111007037NRG24180720230154239 21/07/2023 SANJAYWATI 3111007037WL008628 SANJAYWATI 00303 NTBL0BIL081 2070 2070 Processed 28/07/2023 3962483742 SANJAY WATI THE NAINITAL BANK LIMITED(508573)
56 BILASPUR UP-11-007-037-001/414
(BAHAPUR GANGAPUR) 		3111007037NRG24180720230154246 21/07/2023 DINESH KUMAR 3111007037WL008628 DINESH KUMAR 00303 NTBL0BIL081 2070 2070 Processed 28/07/2023 3962483675 DINESH KUMAR THE NAINITAL BANK LIMITED(508573)
57 BILASPUR UP-11-007-038-001/307
(MUNDYIA KHURD) 		3111007000NRG24210720230157876 21/07/2023 kishor kumar 3111007WL008860 kishor kumar 00303 NTBL0BIL081 3680 3680 Processed 28/07/2023 3962483676 KISHOR KUMAR THE NAINITAL BANK LIMITED(508573)
SubTotal 13570 13570
58 BILASPUR UP-11-007-053-006/12
(KHANPUR) 		3111007053NRG24210720230157581 21/07/2023 SAVITRI DEVI 3111007053WL008834 SAVITRI DEVI 00343 PRTH0022096 1150 1150 Processed 28/07/2023 3962483740 SAVITRI SARVA UP GRAMIN BANK(607135)
59 BILASPUR UP-11-007-053-006/18
(KHANPUR) 		3111007053NRG24210720230157602 21/07/2023 SOMPAL 3111007053WL008834 SOMPAL 00343 PRTH0022096 920 920 Processed 28/07/2023 3962483795 SOMAPAL HARIRAM SARVA UP GRAMIN BANK(607135)
SubTotal 2070 2070
60 BILASPUR UP-11-007-004-002/147
(MIRJAPUR) 		3111007000NRG24210720230157881 21/07/2023 KARAN SINGH 3111007WL008865 KARAN SINGH 00343 PRTH0022161 3680 3680 Processed 28/07/2023 3962483794 KARAN SINGH S/O- ANANDI PRASAD SARVA UP GRAMIN BANK(607135)
SubTotal 3680 3680
61 BILASPUR UP-11-007-053-006/109
(KHANPUR) 		3111007053NRG24210720230157580 21/07/2023 SUBHAN ALI 3111007053WL008834 SUBHAN ALI 00343 PRTH0022270 1150 1150 Processed 28/07/2023 3962483797 SUBHAN ALI SARVA UP GRAMIN BANK(607135)
62 BILASPUR UP-11-007-053-006/144
(KHANPUR) 		3111007053NRG24210720230157588 21/07/2023 SOMPAL 3111007053WL008834 SOMPAL 00343 PRTH0022270 1150 1150 Processed 28/07/2023 3962483796 SOMPAL SARVA UP GRAMIN BANK(607135)
SubTotal 2300 2300
63 BILASPUR UP-11-007-018-001/447
(DALKI) 		3111007000NRG24210720230158014 21/07/2023 BHURI DEVI 3111007WL008879 BHURI DEVI 00349 PSIB0000506 3680 3680 Processed 28/07/2023 3962483645 BHOORI DEVI PUNJAB & SIND BANK(607087)
64 BILASPUR UP-11-007-018-001/458
(DALKI) 		3111007000NRG24210720230158002 21/07/2023 SASHI DEVI 3111007WL008876 SASHI DEVI 00349 PSIB0000506 3680 3680 Processed 28/07/2023 3962483647 SHASHI DEVI PUNJAB & SIND BANK(607087)
65 BILASPUR UP-11-007-018-001/459
(DALKI) 		3111007000NRG24210720230158015 21/07/2023 SUNIL 3111007WL008880 SUNIL 00349 PSIB0000506 3680 3680 Processed 28/07/2023 3962483646 SUNIL KUMAR PUNJAB & SIND BANK(607087)
SubTotal 11040 11040
66 BILASPUR UP-11-007-090-001/16
(BERKHERA) 		3111007000NRG24210720230158020 21/07/2023 Rina Devi 3111007WL008885 Rina Devi 00349 PSIB0000526 3680 3680 Processed 28/07/2023 3962483648 RINA DEVI PUNJAB & SIND BANK(607087)
67 BILASPUR UP-11-007-092-001/76
(BOSAINA) 		3111007000NRG24210720230158032 21/07/2023 radheshyam 3111007WL008888 radheshyam 00349 PSIB0000526 3680 3680 Processed 28/07/2023 3962483743 RADHEY SHYAM PUNJAB & SIND BANK(607087)
68 BILASPUR UP-11-007-092-002/400
(BOSAINA) 		3111007000NRG24210720230158034 21/07/2023 DUILARI 3111007WL008890 DUILARI 00349 PSIB0000526 3680 3680 Processed 28/07/2023 3962483649 DULARI SARVA UP GRAMIN BANK(607135)
SubTotal 11040 11040
69 BILASPUR UP-11-007-067-001/173
(KANAKPUR) 		3111007000NRG24210720230158413 21/07/2023 RAM SINGH 3111007WL008944 RAM SINGH 00349 PSIB0000547 3680 3680 Processed 28/07/2023 3962483651 RAM SINGH SARVA UP GRAMIN BANK(607135)
70 BILASPUR UP-11-007-069-001/347
(KHAJURIA KALAN) 		3111007000NRG24210720230158421 21/07/2023 Faimida Begam 3111007WL008946 Faimida Begam 00349 PSIB0000547 2760 2760 Processed 28/07/2023 3962483658 FAIMIDA BEGAM PUNJAB & SIND BANK(607087)
71 BILASPUR UP-11-007-069-001/409
(KHAJURIA KALAN) 		3111007000NRG24210720230158423 21/07/2023 RAJESHARI 3111007WL008948 RAJESHARI 00349 PSIB0000547 3680 3680 Processed 28/07/2023 3962483660 RAJESHWARI BANK OF BARODA(606985)
72 BILASPUR UP-11-007-071-003/305
(KARSAULA) 		3111007071NRG24200720230156565 21/07/2023 chote khan 3111007071WL008753 chote khan 00349 PSIB0000547 2530 2530 Processed 28/07/2023 3962483657 CHHOTE KHAN PUNJAB & SIND BANK(607087)
73 BILASPUR UP-11-007-071-003/312
(KARSAULA) 		3111007071NRG24200720230156566 21/07/2023 mujaffar khan 3111007071WL008753 mujaffar khan 00349 PSIB0000547 2530 2530 Processed 28/07/2023 3962483652 MUJAPHPHAR KHAN PUNJAB & SIND BANK(607087)
74 BILASPUR UP-11-007-071-003/315
(KARSAULA) 		3111007071NRG24200720230156567 21/07/2023 moh rafeek 3111007071WL008753 moh rafeek 00349 PSIB0000547 2530 2530 Processed 28/07/2023 3962483655 MOHD RAFEEQ PUNJAB & SIND BANK(607087)
75 BILASPUR UP-11-007-071-003/326
(KARSAULA) 		3111007071NRG24200720230156568 21/07/2023 faltoon 3111007071WL008753 faltoon 00349 PSIB0000547 2530 2530 Processed 28/07/2023 3962483653 PHALTOON BEGAM W/O BAKHTAWAR PUNJAB & SIND BANK(607087)
76 BILASPUR UP-11-007-071-003/331
(KARSAULA) 		3111007071NRG24200720230156569 21/07/2023 dalsher 3111007071WL008753 dalsher 00349 PSIB0000547 2530 2530 Processed 28/07/2023 3962483656 DALSHER KHAN PUNJAB & SIND BANK(607087)
77 BILASPUR UP-11-007-071-003/381
(KARSAULA) 		3111007071NRG24200720230156573 21/07/2023 FOOL CHAND 3111007071WL008753 FOOL CHAND 00349 PSIB0000547 2530 2530 Processed 28/07/2023 3962483650 PHOOL CHAND PUNJAB & SIND BANK(607087)
78 BILASPUR UP-11-007-071-003/414
(KARSAULA) 		3111007071NRG24200720230156576 21/07/2023 Ameer Ahmad 3111007071WL008753 Ameer Ahmad 00349 PSIB0000547 2530 2530 Processed 28/07/2023 3962483659 Amir Ahamad PUNJAB & SIND BANK(607087)
79 BILASPUR UP-11-007-071-003/417
(KARSAULA) 		3111007071NRG24200720230156577 21/07/2023 lahik Ahmad 3111007071WL008753 lahik Ahmad 00349 PSIB0000547 2530 2530 Processed 28/07/2023 3962483654 LAHEEK AHAMAD PUNJAB & SIND BANK(607087)
SubTotal 30360 30360
80 BILASPUR UP-11-007-033-004/367
(KOTHAJAGIR) 		3111007000NRG24210720230157877 21/07/2023 Horilal 3111007WL008861 Horilal 00354 PUNB0038010 3680 3680 Processed 28/07/2023 3962483644 HORI LAL AXIS BANK(607153)
SubTotal 3680 3680
81 BILASPUR UP-11-007-018-001/457
(DALKI) 		3111007000NRG24210720230158013 21/07/2023 Mohan Kashyap 3111007WL008878 Mohan Kashyap 00354 PUNB0040200 3680 3680 Processed 28/07/2023 3962483723 MOHAN KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
82 BILASPUR UP-11-007-037-001/425
(BAHAPUR GANGAPUR) 		3111007037NRG24180720230154247 21/07/2023 Kasturi 3111007037WL008628 Kasturi 00415 SBIN0000336 2070 2070 Processed 28/07/2023 3962483717 Kastoori BANK OF BARODA(606985)
SubTotal 2070 2070
83 BILASPUR UP-11-007-057-003/435
(KOTHA ALINAGAR) 		3111007000NRG24210720230158059 21/07/2023 virender barman 3111007WL008903 virender barman 00415 SBIN0001068 3680 3680 Processed 28/07/2023 3962483718 Mr. VIRENDRA VARMAN S/O JITIN VARMAN . THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
SubTotal 3680 3680
84 BILASPUR UP-11-007-010-001/472
(MUNDIA KALAN) 		3111007000NRG24210720230158442 21/07/2023 Mala 3111007WL008956 Mala 00415 SBIN0011168 3680 3680 Processed 28/07/2023 3962483722 MALA W/O DHARAMVEER BANK OF BARODA(606985)
85 BILASPUR UP-11-007-023-002/594
(PAJAIYA) 		3111007000NRG24210720230158433 21/07/2023 ABDUL HASAN 3111007WL008953 ABDUL HASAN 00415 SBIN0011168 3680 3680 Processed 28/07/2023 3962483720 MR ABDUL HASAN STATE BANK OF INDIA(508548)
SubTotal 7360 7360
86 BILASPUR UP-11-007-054-003/112
(CHANDAYIAN) 		3111007000NRG24210720230158018 21/07/2023 RAJESH 3111007WL008883 RAJESH 00462 UCBA0000369 3680 3680 Processed 28/07/2023 3962483642 RAJESH KUMAR UCO BANK(607066)
87 BILASPUR UP-11-007-054-003/454
(CHANDAYIAN) 		3111007000NRG24210720230158017 21/07/2023 Purnima 3111007WL008882 Purnima 00462 UCBA0000369 2760 2760 Processed 28/07/2023 3962483643 POORNIMA UCO BANK(607066)
SubTotal 6440 6440
88 BILASPUR UP-11-007-004-002/315
(MIRJAPUR) 		3111007000NRG24210720230158451 21/07/2023 Kalawati 3111007WL008958 Kalawati 00468 UBIN0573141 3680 3680 Processed 28/07/2023 3962483725 KELAWATI WO SUBHASH BANK OF BARODA(606985)
89 BILASPUR UP-11-007-062-002/334
(CHOKAUNI) 		3111007000NRG24210720230157860 21/07/2023 Nand Kishor 3111007WL008858 Nand Kishor 00468 UBIN0573141 3680 3680 Processed 28/07/2023 3962483724 NAND KISHOR UNION BANK OF INDIA(508500)
90 BILASPUR UP-11-007-085-001/824
(PIPLYIAJAT) 		3111007000NRG24200720230157256 21/07/2023 Tahseen 3111007WL008814 Tahseen 00468 UBIN0573141 3220 3220 Processed 28/07/2023 3962483726 TAHSEEN UNION BANK OF INDIA(508500)
SubTotal 10580 10580
91 BILASPUR UP-11-007-075-002/747
(BIDAU) 		3111007000NRG24210720230157929 21/07/2023 PREM SINGH 3111007WL008873 PREM SINGH 00688 FINO0001147 3680 3680 Processed 28/07/2023 3962483687 Prem Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 3680 3680
92 BILASPUR UP-11-007-057-003/772
(KOTHA ALINAGAR) 		3111007000NRG24210720230158055 21/07/2023 Soni 3111007WL008899 Soni 00691 IPOS0000001 3450 3450 Processed 29/07/2023 3962483661 SONI INDIA POST PAYMENTS BANK LIMITED(508528)
93 BILASPUR UP-11-007-057-003/775
(KOTHA ALINAGAR) 		3111007000NRG24210720230158060 21/07/2023 RAVI BIADH 3111007WL008904 RAVI BIADH 00691 IPOS0000001 3680 3680 Processed 29/07/2023 3962483662 RAVI VAIGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 BILASPUR UP-11-007-085-001/820
(PIPLYIAJAT) 		3111007000NRG24200720230157253 21/07/2023 Reeta 3111007WL008814 Reeta 00691 IPOS0000001 3220 3220 Processed 28/07/2023 3962483663 REETA WO KISHAN LAL BANK OF BARODA(606985)
SubTotal 10350 10350
95 BILASPUR UP-11-007-004-002/200
(MIRJAPUR) 		3111007000NRG24210720230157880 21/07/2023 Rekha 3111007WL008864 Rekha 00700 PUNB0SUPGB5 3680 3680 Processed 28/07/2023 3962483748 REKHA WO CHANDERPA L SARVA UP GRAMIN BANK(607135)
96 BILASPUR UP-11-007-004-002/222
(MIRJAPUR) 		3111007000NRG24210720230158452 21/07/2023 Rammurti 3111007WL008959 Rammurti 00700 PUNB0SUPGB5 3680 3680 Processed 28/07/2023 3962483747 Mrs. RAM MURTI INDIAN BANK(607105)
97 BILASPUR UP-11-007-023-002/594
(PAJAIYA) 		3111007000NRG24210720230158434 21/07/2023 Fool Jahan Begam 3111007WL008953 Fool Jahan Begam 00700 PUNB0SUPGB5 3680 3680 Processed 28/07/2023 3962483727 PHOOL JAHAN WO ABD UL HASAN SARVA UP GRAMIN BANK(607135)
98 BILASPUR UP-11-007-053-006/10
(KHANPUR) 		3111007053NRG24210720230157577 21/07/2023 RM PRAKASH 3111007053WL008834 RM PRAKASH 00700 PUNB0SUPGB5 1150 1150 Processed 29/07/2023 3962483770 RAM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
99 BILASPUR UP-11-007-053-006/105
(KHANPUR) 		3111007053NRG24210720230157578 21/07/2023 SANGEETA 3111007053WL008834 SANGEETA 00700 PUNB0SUPGB5 1150 1150 Processed 28/07/2023 3962483779 SANGITA SARVA UP GRAMIN BANK(607135)
100 BILASPUR UP-11-007-053-006/106
(KHANPUR) 		3111007053NRG24210720230157579 21/07/2023 Sheela 3111007053WL008834 Sheela 00700 PUNB0SUPGB5 1150 1150 Processed 28/07/2023 3962483732 SHEELA SARVA UP GRAMIN BANK(607135)
101 BILASPUR UP-11-007-053-006/131
(KHANPUR) 		3111007053NRG24210720230157583 21/07/2023 kamla devi 3111007053WL008834 kamla devi 00700 PUNB0SUPGB5 1150 1150 Processed 28/07/2023 3962483783 KAMLA DEVI SARVA UP GRAMIN BANK(607135)
102 BILASPUR UP-11-007-053-006/140
(KHANPUR) 		3111007053NRG24210720230157584 21/07/2023 SANJAY 3111007053WL008834 SANJAY 00700 PUNB0SUPGB5 1150 1150 Processed 28/07/2023 3962483777 SANJAY KUMAR SARVA UP GRAMIN BANK(607135)
103 BILASPUR UP-11-007-053-006/141
(KHANPUR) 		3111007053NRG24210720230157586 21/07/2023 NAMITA 3111007053WL008834 NAMITA 00700 PUNB0SUPGB5 1150 1150 Processed 28/07/2023 3962483753 Namita BANK OF BARODA(606985)
104 BILASPUR UP-11-007-053-006/141
(KHANPUR) 		3111007053NRG24210720230157585 21/07/2023 SEWA RAM 3111007053WL008834 SEWA RAM 00700 PUNB0SUPGB5 1150 1150 Processed 28/07/2023 3962483778 Seva Ram BANK OF BARODA(606985)
105 BILASPUR UP-11-007-053-006/143
(KHANPUR) 		3111007053NRG24210720230157587 21/07/2023 SHUSHIL KUMAR 3111007053WL008834 SHUSHIL KUMAR 00700 PUNB0SUPGB5 1150 1150 Processed 28/07/2023 3962483752 SUSHIL KUMAR SARVA UP GRAMIN BANK(607135)
106 BILASPUR UP-11-007-053-006/144
(KHANPUR) 		3111007053NRG24210720230157589 21/07/2023 SANDHYA 3111007053WL008834 SANDHYA 00700 PUNB0SUPGB5 230 230 Processed 28/07/2023 3962483749 SANDHAYA SARVA UP GRAMIN BANK(607135)
107 BILASPUR UP-11-007-053-006/145
(KHANPUR) 		3111007053NRG24210720230157590 21/07/2023 MEENA 3111007053WL008834 MEENA 00700 PUNB0SUPGB5 230 230 Processed 28/07/2023 3962483773 MEENA W/O - RAMKHILAVAN SARVA UP GRAMIN BANK(607135)
108 BILASPUR UP-11-007-053-006/15
(KHANPUR) 		3111007053NRG24210720230157592 21/07/2023 durga wati 3111007053WL008834 durga wati 00700 PUNB0SUPGB5 1150 1150 Processed 28/07/2023 3962483759 DURGAVATI W/O NATHU PRASAD UNION BANK OF INDIA(508500)
109 BILASPUR UP-11-007-053-006/15
(KHANPUR) 		3111007053NRG24210720230157591 21/07/2023 natthu prashad 3111007053WL008834 natthu prashad 00700 PUNB0SUPGB5 230 230 Processed 28/07/2023 3962483760 MR NATTHU PRASAD STATE BANK OF INDIA(508548)
110 BILASPUR UP-11-007-053-006/153
(KHANPUR) 		3111007053NRG24210720230157593 21/07/2023 VISVNATH 3111007053WL008834 VISVNATH 00700 PUNB0SUPGB5 1150 1150 Processed 28/07/2023 3962483776 VISHV NATH SARVA UP GRAMIN BANK(607135)
111 BILASPUR UP-11-007-053-006/165
(KHANPUR) 		3111007053NRG24210720230157595 21/07/2023 ARJUN 3111007053WL008834 ARJUN 00700 PUNB0SUPGB5 1150 1150 Processed 28/07/2023 3962483755 ARJUN SARVA UP GRAMIN BANK(607135)
112 BILASPUR UP-11-007-053-006/165
(KHANPUR) 		3111007053NRG24210720230157596 21/07/2023 RANI 3111007053WL008834 RANI 00700 PUNB0SUPGB5 1150 1150 Processed 28/07/2023 3962483751 RANI SARVA UP GRAMIN BANK(607135)
113 BILASPUR UP-11-007-053-006/166
(KHANPUR) 		3111007053NRG24210720230157597 21/07/2023 RAM CHANDRA 3111007053WL008834 RAM CHANDRA 00700 PUNB0SUPGB5 920 920 Processed 28/07/2023 3962483763 RAMCHANDRA SARVA UP GRAMIN BANK(607135)
114 BILASPUR UP-11-007-053-006/176
(KHANPUR) 		3111007053NRG24210720230157599 21/07/2023 DINESH KUMAR 3111007053WL008834 DINESH KUMAR 00700 PUNB0SUPGB5 920 920 Processed 28/07/2023 3962483767 DINESH KUMAR S/O CHANDRA PAL SARVA UP GRAMIN BANK(607135)
115 BILASPUR UP-11-007-053-006/178
(KHANPUR) 		3111007053NRG24210720230157600 21/07/2023 BABU RAM 3111007053WL008834 BABU RAM 00700 PUNB0SUPGB5 920 920 Processed 28/07/2023 3962483780 Babu Ram BANK OF BARODA(606985)
116 BILASPUR UP-11-007-053-006/179
(KHANPUR) 		3111007053NRG24210720230157601 21/07/2023 SAVITA DEVI 3111007053WL008834 SAVITA DEVI 00700 PUNB0SUPGB5 920 920 Processed 28/07/2023 3962483750 SAVITA DEVI SARVA UP GRAMIN BANK(607135)
117 BILASPUR UP-11-007-053-006/18
(KHANPUR) 		3111007053NRG24210720230157603 21/07/2023 SUMAN 3111007053WL008834 SUMAN 00700 PUNB0SUPGB5 920 920 Processed 28/07/2023 3962483772 SUMAN SARVA UP GRAMIN BANK(607135)
118 BILASPUR UP-11-007-053-006/189
(KHANPUR) 		3111007053NRG24210720230157606 21/07/2023 BABITA 3111007053WL008834 BABITA 00700 PUNB0SUPGB5 1150 1150 Processed 28/07/2023 3962483754 BABITA W/O SANTOSH SARVA UP GRAMIN BANK(607135)
119 BILASPUR UP-11-007-053-006/199
(KHANPUR) 		3111007053NRG24210720230157608 21/07/2023 Harname singh 3111007053WL008834 Harname singh 00700 PUNB0SUPGB5 1150 1150 Processed 28/07/2023 3962483766 HARNAM SO GANGA RAM BANK OF BARODA(606985)
120 BILASPUR UP-11-007-053-006/2
(KHANPUR) 		3111007053NRG24210720230157610 21/07/2023 saheedan 3111007053WL008834 saheedan 00700 PUNB0SUPGB5 690 690 Processed 28/07/2023 3962483768 Shahidan Khatoon BANK OF BARODA(606985)
121 BILASPUR UP-11-007-053-006/2
(KHANPUR) 		3111007053NRG24210720230157609 21/07/2023 TASLEEM 3111007053WL008834 TASLEEM 00700 PUNB0SUPGB5 1150 1150 Processed 28/07/2023 3962483758 TASALIM SARVA UP GRAMIN BANK(607135)
122 BILASPUR UP-11-007-053-006/205
(KHANPUR) 		3111007053NRG24210720230157612 21/07/2023 Ramsingh 3111007053WL008834 Ramsingh 00700 PUNB0SUPGB5 1150 1150 Processed 28/07/2023 3962483769 RAM SINGH W/O RAJA RAM SARVA UP GRAMIN BANK(607135)
123 BILASPUR UP-11-007-053-006/210
(KHANPUR) 		3111007053NRG24210720230157613 21/07/2023 mohd usman 3111007053WL008834 mohd usman 00700 PUNB0SUPGB5 1150 1150 Processed 28/07/2023 3962483765 MAUHMMAD USMAN SARVA UP GRAMIN BANK(607135)
124 BILASPUR UP-11-007-053-006/218
(KHANPUR) 		3111007053NRG24210720230157615 21/07/2023 Badami 3111007053WL008834 Badami 00700 PUNB0SUPGB5 1150 1150 Processed 28/07/2023 3962483771 BADAMI SARVA UP GRAMIN BANK(607135)
125 BILASPUR UP-11-007-053-006/219
(KHANPUR) 		3111007053NRG24210720230157616 21/07/2023 Vikash 3111007053WL008834 Vikash 00700 PUNB0SUPGB5 1150 1150 Processed 28/07/2023 3962483781 VIKAS SARVA UP GRAMIN BANK(607135)
126 BILASPUR UP-11-007-053-006/23
(KHANPUR) 		3111007053NRG24210720230157618 21/07/2023 RAJVEER 3111007053WL008834 RAJVEER 00700 PUNB0SUPGB5 1150 1150 Processed 28/07/2023 3962483757 RAJVEER SARVA UP GRAMIN BANK(607135)
127 BILASPUR UP-11-007-053-006/238
(KHANPUR) 		3111007053NRG24210720230157619 21/07/2023 shadhuram 3111007053WL008834 shadhuram 00700 PUNB0SUPGB5 1150 1150 Processed 28/07/2023 3962483774 SADHU RAM SO JODHA RAM SARVA UP GRAMIN BANK(607135)
128 BILASPUR UP-11-007-053-006/249
(KHANPUR) 		3111007053NRG24210720230157621 21/07/2023 jagmohan 3111007053WL008834 jagmohan 00700 PUNB0SUPGB5 1150 1150 Processed 28/07/2023 3962483761 JAGMOHAN SARVA UP GRAMIN BANK(607135)
129 BILASPUR UP-11-007-053-006/253
(KHANPUR) 		3111007053NRG24210720230157622 21/07/2023 suresh 3111007053WL008834 suresh 00700 PUNB0SUPGB5 1150 1150 Processed 28/07/2023 3962483775 SURESH CHAND UCO BANK(607066)
130 BILASPUR UP-11-007-053-006/262
(KHANPUR) 		3111007053NRG24210720230157623 21/07/2023 TEJPAL 3111007053WL008834 TEJPAL 00700 PUNB0SUPGB5 1150 1150 Processed 28/07/2023 3962483762 TEJ PAL SARVA UP GRAMIN BANK(607135)
131 BILASPUR UP-11-007-053-006/264
(KHANPUR) 		3111007053NRG24210720230157624 21/07/2023 KULDEEP SINGH 3111007053WL008834 KULDEEP SINGH 00700 PUNB0SUPGB5 1150 1150 Processed 28/07/2023 3962483782 KULADEEP SARVA UP GRAMIN BANK(607135)
132 BILASPUR UP-11-007-053-006/278
(KHANPUR) 		3111007053NRG24210720230157626 21/07/2023 herpal singh 3111007053WL008834 herpal singh 00700 PUNB0SUPGB5 1150 1150 Processed 28/07/2023 3962483785 HARPAL SINGH SO SADHU SINGH SARVA UP GRAMIN BANK(607135)
133 BILASPUR UP-11-007-053-006/278
(KHANPUR) 		3111007053NRG24210720230157627 21/07/2023 PARAMJEET SINGH 3111007053WL008834 PARAMJEET SINGH 00700 PUNB0SUPGB5 1150 1150 Processed 28/07/2023 3962483786 PARAMJEET SINGH SO HARPAL SINGH SARVA UP GRAMIN BANK(607135)
134 BILASPUR UP-11-007-053-006/281
(KHANPUR) 		3111007053NRG24210720230157628 21/07/2023 ravi kumar 3111007053WL008834 ravi kumar 00700 PUNB0SUPGB5 1150 1150 Processed 28/07/2023 3962483764 RAVI KUMAR PUNJAB & SIND BANK(607087)
135 BILASPUR UP-11-007-053-006/282
(KHANPUR) 		3111007053NRG24210720230157629 21/07/2023 omkar 3111007053WL008834 omkar 00700 PUNB0SUPGB5 1150 1150 Processed 28/07/2023 3962483756 OMKAR SO -SUNDARLAL SARVA UP GRAMIN BANK(607135)
136 BILASPUR UP-11-007-053-006/284
(KHANPUR) 		3111007053NRG24210720230157630 21/07/2023 geeta 3111007053WL008834 geeta 00700 PUNB0SUPGB5 1150 1150 Processed 28/07/2023 3962483784 Geeta BANK OF BARODA(606985)
137 BILASPUR UP-11-007-057-003/425
(KOTHA ALINAGAR) 		3111007000NRG24210720230158056 21/07/2023 parnoita 3111007WL008900 parnoita 00700 PUNB0SUPGB5 3680 3680 Processed 28/07/2023 3962483730 . PRONITA BISWAS W/O SUBHASH BISWAS SARVA UP GRAMIN BANK(607135)
138 BILASPUR UP-11-007-057-003/595
(KOTHA ALINAGAR) 		3111007000NRG24210720230158058 21/07/2023 Sukumar Biswas 3111007WL008902 Sukumar Biswas 00700 PUNB0SUPGB5 3680 3680 Processed 28/07/2023 3962483731 SUKUMAR BISWAS SARVA UP GRAMIN BANK(607135)
139 BILASPUR UP-11-007-057-003/657
(KOTHA ALINAGAR) 		3111007000NRG24210720230158061 21/07/2023 Rohita Arya 3111007WL008905 Rohita Arya 00700 PUNB0SUPGB5 3680 3680 Processed 28/07/2023 3962483729 ROHITARYA S/O CHANDAN ARYA SARVA UP GRAMIN BANK(607135)
140 BILASPUR UP-11-007-057-003/679
(KOTHA ALINAGAR) 		3111007000NRG24210720230158057 21/07/2023 parash 3111007WL008901 parash 00700 PUNB0SUPGB5 3680 3680 Processed 28/07/2023 3962483728 PARAS RAM S O RAMAYAN RAM BANK OF BARODA(606985)
141 BILASPUR UP-11-007-079-002/396
(MUNDYIA NEAR MANKARA) 		3111007000NRG24200720230157203 21/07/2023 ALIM 3111007WL008812 ALIM 00700 PUNB0SUPGB5 3220 3220 Processed 28/07/2023 3962483735 AALIM SARVA UP GRAMIN BANK(607135)
142 BILASPUR UP-11-007-079-002/402
(MUNDYIA NEAR MANKARA) 		3111007000NRG24200720230157204 21/07/2023 jakir ali 3111007WL008812 jakir ali 00700 PUNB0SUPGB5 3220 3220 Processed 28/07/2023 3962483733 JAKIR ALI SARVA UP GRAMIN BANK(607135)
143 BILASPUR UP-11-007-079-002/447-A
(MUNDYIA NEAR MANKARA) 		3111007000NRG24200720230157205 21/07/2023 akram 3111007WL008812 akram 00700 PUNB0SUPGB5 3220 3220 Processed 28/07/2023 3962483736 MR SAJIDA STATE BANK OF INDIA(508548)
144 BILASPUR UP-11-007-079-002/458
(MUNDYIA NEAR MANKARA) 		3111007000NRG24200720230157206 21/07/2023 AMEER JAHA 3111007WL008812 AMEER JAHA 00700 PUNB0SUPGB5 3220 3220 Processed 28/07/2023 3962483738 AMEER JAHAN SARVA UP GRAMIN BANK(607135)
145 BILASPUR UP-11-007-079-002/493
(MUNDYIA NEAR MANKARA) 		3111007000NRG24200720230157207 21/07/2023 shakeela 3111007WL008812 shakeela 00700 PUNB0SUPGB5 3220 3220 Processed 28/07/2023 3962483744 SHAKILA SARVA UP GRAMIN BANK(607135)
146 BILASPUR UP-11-007-079-002/551
(MUNDYIA NEAR MANKARA) 		3111007000NRG24200720230157209 21/07/2023 shahid ali 3111007WL008812 shahid ali 00700 PUNB0SUPGB5 3220 3220 Processed 28/07/2023 3962483737 SHAHID ALI SARVA UP GRAMIN BANK(607135)
147 BILASPUR UP-11-007-079-002/578
(MUNDYIA NEAR MANKARA) 		3111007000NRG24200720230157242 21/07/2023 HANIF 3111007WL008814 HANIF 00700 PUNB0SUPGB5 3220 3220 Processed 28/07/2023 3962483734 HANIF ALVI SARVA UP GRAMIN BANK(607135)
148 BILASPUR UP-11-007-079-002/598
(MUNDYIA NEAR MANKARA) 		3111007000NRG24200720230157243 21/07/2023 bandilal 3111007WL008814 bandilal 00700 PUNB0SUPGB5 3220 3220 Processed 28/07/2023 3962483745 BANDI LAL SARVA UP GRAMIN BANK(607135)
149 BILASPUR UP-11-007-082-001/442
(NOORPUR) 		3111007000NRG24210720230158505 21/07/2023 BHURI 3111007WL008968 BHURI 00700 PUNB0SUPGB5 3680 3680 Processed 28/07/2023 3962483746 BHOORI SARVA UP GRAMIN BANK(607135)
150 BILASPUR UP-11-007-085-001/657
(PIPLYIAJAT) 		3111007000NRG24200720230157250 21/07/2023 Fatma 3111007WL008814 Fatma 00700 PUNB0SUPGB5 3220 3220 Processed 28/07/2023 3962483790 FATMA SARVA UP GRAMIN BANK(607135)
151 BILASPUR UP-11-007-085-001/738
(PIPLYIAJAT) 		3111007000NRG24200720230157251 21/07/2023 iktyar 3111007WL008814 iktyar 00700 PUNB0SUPGB5 3220 3220 Processed 28/07/2023 3962483792 IKATYAR ALI SARVA UP GRAMIN BANK(607135)
152 BILASPUR UP-11-007-085-001/814
(PIPLYIAJAT) 		3111007000NRG24200720230157252 21/07/2023 Mesar Jahan 3111007WL008814 Mesar Jahan 00700 PUNB0SUPGB5 3220 3220 Processed 28/07/2023 3962483793 MESAR JAHAN SARVA UP GRAMIN BANK(607135)
153 BILASPUR UP-11-007-085-001/821
(PIPLYIAJAT) 		3111007000NRG24200720230157254 21/07/2023 Gulvanafsha 3111007WL008814 Gulvanafsha 00700 PUNB0SUPGB5 3220 3220 Processed 28/07/2023 3962483787 BANKASHA BI WO ANWAR ALI SARVA UP GRAMIN BANK(607135)
154 BILASPUR UP-11-007-085-001/826
(PIPLYIAJAT) 		3111007000NRG24200720230157257 21/07/2023 Vijay 3111007WL008814 Vijay 00700 PUNB0SUPGB5 3220 3220 Processed 28/07/2023 3962483789 VIJAY PAL SINGH S O JHANJHAN S BANK OF BARODA(606985)
155 BILASPUR UP-11-007-085-001/827
(PIPLYIAJAT) 		3111007000NRG24200720230157258 21/07/2023 Tasleem Jahan 3111007WL008814 Tasleem Jahan 00700 PUNB0SUPGB5 3220 3220 Processed 28/07/2023 3962483788 TASLEEM JAHAN SARVA UP GRAMIN BANK(607135)
156 BILASPUR UP-11-007-085-001/832
(PIPLYIAJAT) 		3111007000NRG24200720230157260 21/07/2023 Asharaf Ali 3111007WL008814 Asharaf Ali 00700 PUNB0SUPGB5 3220 3220 Processed 28/07/2023 3962483791 ASRAF SO SADDIQ BANK OF BARODA(606985)
SubTotal 118220 118220
157 BILASPUR UP-11-007-004-002/158
(MIRJAPUR) 		3111007000NRG24210720230157879 21/07/2023 KAMLESH 3111007WL008863 KAMLESH 00703 AIRP0000001 3680 3680 Processed 28/07/2023 3962483798 KAMLESH WO KAILASH SARVA UP GRAMIN BANK(607135)
SubTotal 3680 3680
Total 380420 380420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_210723APB_FTO_667673 Bank of Baroda BARB0BEGUMB BEGUMABAD, UP 20010
2 BILASPUR UP3111007_210723APB_FTO_667673 Bank of Baroda BARB0KEMRIX KEMRI, UP 29440
3 BILASPUR UP3111007_210723APB_FTO_667673 Bank of Baroda BARB0MATHKH MATHKHERA, UP 10120
4 BILASPUR UP3111007_210723APB_FTO_667673 Bank of Baroda BARB0RAMBIL BILASPUR BRANCH, DIST.RAMPUR 39560
5 BILASPUR UP3111007_210723APB_FTO_667673 Central Bank Of India CBIN0280281 BILASPUR, DIST. RAMPUR 33810
6 BILASPUR UP3111007_210723APB_FTO_667673 NAINITAL BANK NTBL0BIL081 BILASPUR 13570
7 BILASPUR UP3111007_210723APB_FTO_667673 Prathama Bank PRTH0022096 MANPURAUJHA 2070
8 BILASPUR UP3111007_210723APB_FTO_667673 Prathama Bank PRTH0022161 NARKHEDA 3680
9 BILASPUR UP3111007_210723APB_FTO_667673 Prathama Bank PRTH0022270 KAUSHALGUNJ 2300
10 BILASPUR UP3111007_210723APB_FTO_667673 Punjab & Sind Bank PSIB0000506 PAIPURA 11040
11 BILASPUR UP3111007_210723APB_FTO_667673 Punjab & Sind Bank PSIB0000526 KADRIGANJ 11040
12 BILASPUR UP3111007_210723APB_FTO_667673 Punjab & Sind Bank PSIB0000547 AHRO 30360
13 BILASPUR UP3111007_210723APB_FTO_667673 Punjab National Bank PUNB0038010 Ramnagaria Distt Rampur 3680
14 BILASPUR UP3111007_210723APB_FTO_667673 Punjab National Bank PUNB0040200 RAMPUR CITY 3680
15 BILASPUR UP3111007_210723APB_FTO_667673 State Bank of India SBIN0000336 BILASPUR MAIN 2070
16 BILASPUR UP3111007_210723APB_FTO_667673 State Bank of India SBIN0001068 BILASPUR BRANCH 3680
17 BILASPUR UP3111007_210723APB_FTO_667673 State Bank of India SBIN0011168 KEMRI 7360
18 BILASPUR UP3111007_210723APB_FTO_667673 UCO Bank UCBA0000369 BISHARAT NAGAR 6440
19 BILASPUR UP3111007_210723APB_FTO_667673 UNION BANK OF INDIA UBIN0573141 BILASPUR 10580
20 BILASPUR UP3111007_210723APB_FTO_667673 Fino Payments Bank Ltd FINO0001147 Khora Colony 3680
21 BILASPUR UP3111007_210723APB_FTO_667673 India Post Payments Bank IPOS0000001 RAMPUR 10350
22 BILASPUR UP3111007_210723APB_FTO_667673 Prathama UP Gramin Bank PUNB0SUPGB5 ANWARIA (PAW) 3680
23 BILASPUR UP3111007_210723APB_FTO_667673 Prathama UP Gramin Bank PUNB0SUPGB5 KAUSHAL GANJ (BKG) 39330
24 BILASPUR UP3111007_210723APB_FTO_667673 Prathama UP Gramin Bank PUNB0SUPGB5 MANPUR OJHA (PMO) 15870
25 BILASPUR UP3111007_210723APB_FTO_667673 Prathama UP Gramin Bank PUNB0SUPGB5 MATHKHERA ROAD (PMR) 3220
26 BILASPUR UP3111007_210723APB_FTO_667673 Prathama UP Gramin Bank PUNB0SUPGB5 NARKHERA (PNK) 11040
27 BILASPUR UP3111007_210723APB_FTO_667673 Prathama UP Gramin Bank PUNB0SUPGB5 PIPALIA JAT (PPB) 19320
28 BILASPUR UP3111007_210723APB_FTO_667673 Prathama UP Gramin Bank PUNB0SUPGB5 PUNJAB NAGAR (PPN) 25760
29 BILASPUR UP3111007_210723APB_FTO_667673 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3680

Download In Excel