Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:47:45 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_120823APB_FTO_818886
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-11-007-076-001/225
(GAJRAILA) 		3111007076NRG24120820230181741 12/08/2023 Mukutlal 3111007076WL010778 Mukutlal 00045 BARB0KEMRIX 1380 1380 Processed 31/08/2023 4996246130 MUKAT LAL SO NATTHU LAL BANK OF BARODA(606985)
2 BILASPUR UP-11-007-076-001/384
(GAJRAILA) 		3111007076NRG24120820230181742 12/08/2023 sourab 3111007076WL010778 sourab 00045 BARB0KEMRIX 1380 1380 Processed 31/08/2023 4996246136 Sourav BANK OF BARODA(606985)
3 BILASPUR UP-11-007-076-001/47
(GAJRAILA) 		3111007076NRG24120820230181744 12/08/2023 nanhe 3111007076WL010778 nanhe 00045 BARB0KEMRIX 1380 1380 Processed 31/08/2023 4996246134 NANHE SARVA UP GRAMIN BANK(607135)
4 BILASPUR UP-11-007-076-001/63
(GAJRAILA) 		3111007076NRG24120820230181745 12/08/2023 AJAY 3111007076WL010778 AJAY 00045 BARB0KEMRIX 1380 1380 Processed 31/08/2023 4996246132 Ajay BANK OF BARODA(606985)
5 BILASPUR UP-11-007-076-001/69
(GAJRAILA) 		3111007076NRG24120820230181746 12/08/2023 KHEMKARAN 3111007076WL010778 KHEMKARAN 00045 BARB0KEMRIX 1380 1380 Processed 31/08/2023 4996246131 KHEMKARAN SO NATTHU LAL BANK OF BARODA(606985)
6 BILASPUR UP-11-007-076-001/69
(GAJRAILA) 		3111007076NRG24120820230181747 12/08/2023 Rohit Diwakar 3111007076WL010778 Rohit Diwakar 00045 BARB0KEMRIX 1380 1380 Processed 31/08/2023 4996246135 Rohit Kumar BANK OF BARODA(606985)
7 BILASPUR UP-11-007-076-001/71
(GAJRAILA) 		3111007076NRG24120820230181748 12/08/2023 Dharmpal 3111007076WL010778 Dharmpal 00045 BARB0KEMRIX 1380 1380 Processed 31/08/2023 4996246133 DHARMPAL BANK OF BARODA(606985)
8 BILASPUR UP-11-007-076-001/87
(GAJRAILA) 		3111007076NRG24120820230181751 12/08/2023 PATIRAM 3111007076WL010778 PATIRAM 00045 BARB0KEMRIX 1380 1380 Processed 31/08/2023 4996246129 PATI RAM SO RAM PARSAD BANK OF BARODA(606985)
9 BILASPUR UP-11-007-076-001/88
(GAJRAILA) 		3111007076NRG24120820230181752 12/08/2023 KHOOBKARAN 3111007076WL010778 KHOOBKARAN 00045 BARB0KEMRIX 1380 1380 Processed 31/08/2023 4996246128 KHUB KARAN SO RAM PARSAD BANK OF BARODA(606985)
10 BILASPUR UP-11-007-099-001/05
(MANKARA) 		3111007099NRG24120820230181916 12/08/2023 Reshma 3111007099WL010791 Reshma 00045 BARB0KEMRIX 3220 3220 Processed 31/08/2023 4996246138 RESHAMA SARVA UP GRAMIN BANK(607135)
11 BILASPUR UP-11-007-099-001/280
(MANKARA) 		3111007099NRG24120820230181890 12/08/2023 ale hasan 3111007099WL010790 ale hasan 00045 BARB0KEMRIX 3220 3220 Processed 31/08/2023 4996246140 Ale Hasan AIRTEL PAYMENTS BANK LIMITED(990288)
12 BILASPUR UP-11-007-099-001/310
(MANKARA) 		3111007099NRG24120820230181931 12/08/2023 FOOL JAHAN 3111007099WL010792 FOOL JAHAN 00045 BARB0KEMRIX 3220 3220 Processed 31/08/2023 4996246139 FOOL JAHAN SARVA UP GRAMIN BANK(607135)
13 BILASPUR UP-11-007-099-001/99
(MANKARA) 		3111007099NRG24120820230181921 12/08/2023 jayda 3111007099WL010791 jayda 00045 BARB0KEMRIX 3220 3220 Processed 31/08/2023 4996246137 Jayda BANK OF BARODA(606985)
SubTotal 25300 25300
14 BILASPUR UP-11-007-100-003/1070
(HAMIDABAD) 		3111007000NRG24090820230178294 12/08/2023 Jitendra 3111007WL010540 Jitendra 00045 BARB0MATHKH 3220 3220 Processed 31/08/2023 4996246142 JITENDRA PUNJAB & SIND BANK(607087)
15 BILASPUR UP-11-007-100-003/1070
(HAMIDABAD) 		3111007000NRG24090820230178293 12/08/2023 Sheetal Maurya 3111007WL010540 Sheetal Maurya 00045 BARB0MATHKH 3220 3220 Processed 31/08/2023 4996246141 MS SHEETAL MOURYA STATE BANK OF INDIA(508548)
SubTotal 6440 6440
16 BILASPUR UP-11-007-002-001/212
(KHODAL PUR) 		3111007002NRG24110820230180773 12/08/2023 POOJA 3111007002WL010718 POOJA 00045 BARB0RAMBIL 1380 1380 Processed 31/08/2023 4996246149 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BILASPUR UP-11-007-004-001/311
(MIRJAPUR) 		3111007004NRG24120820230182055 12/08/2023 NASRA BI 3111007004WL010797 NASRA BI 00045 BARB0RAMBIL 2760 2760 Processed 31/08/2023 4996246153 Nasara Bi BANK OF BARODA(606985)
18 BILASPUR UP-11-007-004-001/370
(MIRJAPUR) 		3111007004NRG24120820230182064 12/08/2023 GULFIJA 3111007004WL010797 GULFIJA 00045 BARB0RAMBIL 2990 2990 Processed 31/08/2023 4996245979 Gulfija BANK OF BARODA(606985)
19 BILASPUR UP-11-007-004-001/375
(MIRJAPUR) 		3111007004NRG24120820230182065 12/08/2023 seema bi 3111007004WL010797 seema bi 00045 BARB0RAMBIL 2990 2990 Processed 31/08/2023 4996245980 Seema BANK OF BARODA(606985)
20 BILASPUR UP-11-007-004-001/376
(MIRJAPUR) 		3111007004NRG24120820230182066 12/08/2023 IKRA BI 3111007004WL010797 IKRA BI 00045 BARB0RAMBIL 2990 2990 Processed 31/08/2023 4996245981 Ikra Bi BANK OF BARODA(606985)
21 BILASPUR UP-11-007-037-001/238
(BAHAPUR GANGAPUR) 		3111007002NRG24110820230180780 12/08/2023 MEENA DEVI 3111007002WL010718 MEENA DEVI 00045 BARB0RAMBIL 460 460 Processed 31/08/2023 4996246152 Meena BANK OF BARODA(606985)
22 BILASPUR UP-11-007-079-001/168
(MUNDYIA NEAR MANKARA) 		3111007099NRG24110820230181270 12/08/2023 nikil sagar 3111007099WL010743 nikil sagar 00045 BARB0RAMBIL 2990 2990 Processed 31/08/2023 4996245973 NIKIL SAGAR SARVA UP GRAMIN BANK(607135)
23 BILASPUR UP-11-007-079-001/413
(MUNDYIA NEAR MANKARA) 		3111007099NRG24120820230181880 12/08/2023 PARDEEP 3111007099WL010789 PARDEEP 00045 BARB0RAMBIL 2990 2990 Processed 31/08/2023 4996245998 Pradip SO Prem Singh BANK OF BARODA(606985)
24 BILASPUR UP-11-007-079-001/450
(MUNDYIA NEAR MANKARA) 		3111007099NRG24120820230181883 12/08/2023 BABLU 3111007099WL010789 BABLU 00045 BARB0RAMBIL 2990 2990 Processed 31/08/2023 4996246151 BABLU SARVA UP GRAMIN BANK(607135)
25 BILASPUR UP-11-007-079-001/462
(MUNDYIA NEAR MANKARA) 		3111007099NRG24120820230181885 12/08/2023 KULDEEP SINGH 3111007099WL010789 KULDEEP SINGH 00045 BARB0RAMBIL 2990 2990 Processed 31/08/2023 4996245974 Kuldeep Singh BANK OF BARODA(606985)
26 BILASPUR UP-11-007-079-001/483
(MUNDYIA NEAR MANKARA) 		3111007099NRG24120820230181888 12/08/2023 VIJAYDEEP 3111007099WL010789 VIJAYDEEP 00045 BARB0RAMBIL 2990 2990 Processed 31/08/2023 4996246154 VIJAY DEEP SINGH PUNJAB & SIND BANK(607087)
27 BILASPUR UP-11-007-079-001/504
(MUNDYIA NEAR MANKARA) 		3111007099NRG24110820230181283 12/08/2023 suresh kumar 3111007099WL010743 suresh kumar 00045 BARB0RAMBIL 2990 2990 Processed 31/08/2023 4996245976 Suresh Kumar BANK OF BARODA(606985)
28 BILASPUR UP-11-007-099-001/126
(MANKARA) 		3111007099NRG24120820230181925 12/08/2023 bibi nasima khatoon 3111007099WL010792 bibi nasima khatoon 00045 BARB0RAMBIL 3220 3220 Processed 31/08/2023 4996245984 BIBI NASIMA KHATOON BANK OF BARODA(606985)
29 BILASPUR UP-11-007-099-001/170
(MANKARA) 		3111007099NRG24120820230181928 12/08/2023 MUSHARFI BEGUM 3111007099WL010792 MUSHARFI BEGUM 00045 BARB0RAMBIL 3220 3220 Processed 31/08/2023 4996245977 Musarfi BANK OF BARODA(606985)
30 BILASPUR UP-11-007-099-001/328
(MANKARA) 		3111007099NRG24120820230181896 12/08/2023 MEHARBAN ALI 3111007099WL010790 MEHARBAN ALI 00045 BARB0RAMBIL 3220 3220 Processed 31/08/2023 4996245982 MAHARBAN ALI SARVA UP GRAMIN BANK(607135)
31 BILASPUR UP-11-007-099-001/338
(MANKARA) 		3111007099NRG24120820230181900 12/08/2023 MOHD ALEEM 3111007099WL010790 MOHD ALEEM 00045 BARB0RAMBIL 3220 3220 Processed 31/08/2023 4996245978 MOHD ALIM SARVA UP GRAMIN BANK(607135)
32 BILASPUR UP-11-007-099-001/363
(MANKARA) 		3111007099NRG24120820230181903 12/08/2023 mo irfan 3111007099WL010790 mo irfan 00045 BARB0RAMBIL 3220 3220 Processed 31/08/2023 4996246150 MOHD AZEEM URF MOHD IRFAN SARVA UP GRAMIN BANK(607135)
33 BILASPUR UP-11-007-099-001/371
(MANKARA) 		3111007099NRG24120820230181904 12/08/2023 mujaffar ali 3111007099WL010790 mujaffar ali 00045 BARB0RAMBIL 3220 3220 Processed 31/08/2023 4996245983 MUJAFFAR ALI SARVA UP GRAMIN BANK(607135)
34 BILASPUR UP-11-007-099-001/75
(MANKARA) 		3111007099NRG24120820230181912 12/08/2023 ahmad hasan 3111007099WL010790 ahmad hasan 00045 BARB0RAMBIL 2990 2990 Processed 31/08/2023 4996245975 Ahmad Husain BANK OF BARODA(606985)
SubTotal 53820 53820
35 BILASPUR UP-11-007-002-001/212
(KHODAL PUR) 		3111007002NRG24110820230180772 12/08/2023 MUNNI 3111007002WL010718 MUNNI 00089 CBIN0280281 1380 1380 Processed 31/08/2023 4996245987 Mrs. MUNNI WO KRISHAN PAL CENTRAL BANK OF INDIA(607115)
36 BILASPUR UP-11-007-002-001/217
(KHODAL PUR) 		3111007002NRG24110820230180775 12/08/2023 BHOOP RAM 3111007002WL010718 BHOOP RAM 00089 CBIN0280281 1380 1380 Processed 31/08/2023 4996246146 Mr. BHOOP RAM S O MR DAL CHAND CENTRAL BANK OF INDIA(607115)
37 BILASPUR UP-11-007-002-001/217
(KHODAL PUR) 		3111007002NRG24110820230180774 12/08/2023 LALIYA 3111007002WL010718 LALIYA 00089 CBIN0280281 1380 1380 Processed 31/08/2023 4996245986 Mrs. LALIYA W/O BHOOP RAM CENTRAL BANK OF INDIA(607115)
38 BILASPUR UP-11-007-002-001/239
(KHODAL PUR) 		3111007002NRG24110820230180776 12/08/2023 DALCHAND 3111007002WL010718 DALCHAND 00089 CBIN0280281 1380 1380 Processed 31/08/2023 4996246143 DALCHAND . SARVA UP GRAMIN BANK(607135)
39 BILASPUR UP-11-007-002-001/242
(KHODAL PUR) 		3111007002NRG24110820230180778 12/08/2023 ANIL KASHYAP 3111007002WL010718 ANIL KASHYAP 00089 CBIN0280281 1380 1380 Processed 31/08/2023 4996245992 ANIL KASHYAP PUNJAB NATIONAL BANK(508568)
40 BILASPUR UP-11-007-037-001/12
(BAHAPUR GANGAPUR) 		3111007002NRG24110820230180779 12/08/2023 SEETARAM 3111007002WL010718 SEETARAM 00089 CBIN0280281 920 920 Processed 31/08/2023 4996246144 Mr. SITARAM SO SH BHIMSEN CENTRAL BANK OF INDIA(607115)
SubTotal 7820 7820
41 BILASPUR UP-11-007-004-001/290
(MIRJAPUR) 		3111007004NRG24120820230182051 12/08/2023 FARHA BI 3111007004WL010797 FARHA BI 00349 PSIB0000505 2760 2760 Processed 31/08/2023 4996246088 KM FARHA PUNJAB & SIND BANK(607087)
42 BILASPUR UP-11-007-004-001/291
(MIRJAPUR) 		3111007004NRG24120820230182052 12/08/2023 MANISHA BE 3111007004WL010797 MANISHA BE 00349 PSIB0000505 2760 2760 Processed 31/08/2023 4996246087 MANISHA BI DO JAMEEL AHMED PUNJAB & SIND BANK(607087)
43 BILASPUR UP-11-007-099-001/378
(MANKARA) 		3111007099NRG24120820230181905 12/08/2023 ALE HASSAN 3111007099WL010790 ALE HASSAN 00349 PSIB0000505 3220 3220 Processed 31/08/2023 4996246086 ALE HASAN PUNJAB & SIND BANK(607087)
SubTotal 8740 8740
44 BILASPUR UP-11-007-100-003/105
(HAMIDABAD) 		3111007000NRG24090820230178257 12/08/2023 Radish Jahan 3111007WL010539 Radish Jahan 00349 PSIB0000546 3220 3220 Processed 31/08/2023 4996246096 RADISH JAHAN PUNJAB & SIND BANK(607087)
45 BILASPUR UP-11-007-100-003/161
(HAMIDABAD) 		3111007000NRG24090820230178259 12/08/2023 MANOJ KUMAR 3111007WL010539 MANOJ KUMAR 00349 PSIB0000546 3220 3220 Processed 31/08/2023 4996246091 MANOJ KUMAR PUNJAB & SIND BANK(607087)
46 BILASPUR UP-11-007-100-003/170
(HAMIDABAD) 		3111007000NRG24090820230178295 12/08/2023 Shahana 3111007WL010540 Shahana 00349 PSIB0000546 3220 3220 Processed 31/08/2023 4996246123 SHAHANA PUNJAB & SIND BANK(607087)
47 BILASPUR UP-11-007-100-003/172
(HAMIDABAD) 		3111007000NRG24090820230178260 12/08/2023 Santosh 3111007WL010539 Santosh 00349 PSIB0000546 3220 3220 Processed 31/08/2023 4996246113 SANTOSH PUNJAB & SIND BANK(607087)
48 BILASPUR UP-11-007-100-003/179
(HAMIDABAD) 		3111007000NRG24090820230178263 12/08/2023 Ramkesh 3111007WL010539 Ramkesh 00349 PSIB0000546 3220 3220 Processed 31/08/2023 4996246115 RAMKIRESH PUNJAB & SIND BANK(607087)
49 BILASPUR UP-11-007-100-003/2
(HAMIDABAD) 		3111007000NRG24090820230178264 12/08/2023 BHULLAN 3111007WL010539 BHULLAN 00349 PSIB0000546 3220 3220 Processed 31/08/2023 4996246094 BHULLAN S/O MAJID PUNJAB & SIND BANK(607087)
50 BILASPUR UP-11-007-100-003/220
(HAMIDABAD) 		3111007000NRG24090820230178265 12/08/2023 JALIL 3111007WL010539 JALIL 00349 PSIB0000546 3220 3220 Processed 31/08/2023 4996246093 JALEEL SARVA UP GRAMIN BANK(607135)
51 BILASPUR UP-11-007-100-003/220
(HAMIDABAD) 		3111007000NRG24090820230178266 12/08/2023 Shamina 3111007WL010539 Shamina 00349 PSIB0000546 3220 3220 Processed 31/08/2023 4996246122 SHAMINA PUNJAB & SIND BANK(607087)
52 BILASPUR UP-11-007-100-003/233
(HAMIDABAD) 		3111007000NRG24090820230178297 12/08/2023 KABEER DAS 3111007WL010540 KABEER DAS 00349 PSIB0000546 3220 3220 Processed 31/08/2023 4996246099 KABIR DAS SO JAHARI PUNJAB & SIND BANK(607087)
53 BILASPUR UP-11-007-100-003/235
(HAMIDABAD) 		3111007000NRG24090820230178267 12/08/2023 Amar Singh 3111007WL010539 Amar Singh 00349 PSIB0000546 3220 3220 Processed 31/08/2023 4996246119 AMAR SINGH PUNJAB & SIND BANK(607087)
54 BILASPUR UP-11-007-100-003/268
(HAMIDABAD) 		3111007000NRG24090820230178270 12/08/2023 BRAMA DEVI 3111007WL010539 BRAMA DEVI 00349 PSIB0000546 3220 3220 Processed 31/08/2023 4996246103 BRIHMA PUNJAB & SIND BANK(607087)
55 BILASPUR UP-11-007-100-003/283
(HAMIDABAD) 		3111007000NRG24090820230178299 12/08/2023 FOOL WATI 3111007WL010540 FOOL WATI 00349 PSIB0000546 3220 3220 Processed 31/08/2023 4996246110 FULVATI PUNJAB & SIND BANK(607087)
56 BILASPUR UP-11-007-100-003/293
(HAMIDABAD) 		3111007000NRG24090820230178271 12/08/2023 SURAJPAL 3111007WL010539 SURAJPAL 00349 PSIB0000546 3220 3220 Processed 31/08/2023 4996246126 SURAJPAL SO RAMDAS PUNJAB & SIND BANK(607087)
57 BILASPUR UP-11-007-100-003/335
(HAMIDABAD) 		3111007000NRG24090820230178272 12/08/2023 SUMAN 3111007WL010539 SUMAN 00349 PSIB0000546 3220 3220 Processed 31/08/2023 4996246108 MRS SUMAN STATE BANK OF INDIA(508548)
58 BILASPUR UP-11-007-100-003/336
(HAMIDABAD) 		3111007000NRG24090820230178274 12/08/2023 rammoorti 3111007WL010539 rammoorti 00349 PSIB0000546 3220 3220 Processed 31/08/2023 4996246104 RAMMURTI PUNJAB & SIND BANK(607087)
59 BILASPUR UP-11-007-100-003/339
(HAMIDABAD) 		3111007000NRG24090820230178275 12/08/2023 Mithlesh 3111007WL010539 Mithlesh 00349 PSIB0000546 3220 3220 Processed 31/08/2023 4996246118 MITHLESH PUNJAB & SIND BANK(607087)
60 BILASPUR UP-11-007-100-003/359
(HAMIDABAD) 		3111007000NRG24090820230178276 12/08/2023 ANITA 3111007WL010539 ANITA 00349 PSIB0000546 3220 3220 Processed 31/08/2023 4996246107 ANITA DEVI W/ORAMESH PUNJAB & SIND BANK(607087)
61 BILASPUR UP-11-007-100-003/368
(HAMIDABAD) 		3111007000NRG24090820230178277 12/08/2023 SEEMA DEVI 3111007WL010539 SEEMA DEVI 00349 PSIB0000546 3220 3220 Processed 31/08/2023 4996246114 SEEMA DEVI PUNJAB & SIND BANK(607087)
62 BILASPUR UP-11-007-100-003/372
(HAMIDABAD) 		3111007000NRG24090820230178278 12/08/2023 Vijender 3111007WL010539 Vijender 00349 PSIB0000546 3220 3220 Processed 31/08/2023 4996246106 VIJENDRA PUNJAB & SIND BANK(607087)
63 BILASPUR UP-11-007-100-003/372
(HAMIDABAD) 		3111007000NRG24090820230178279 12/08/2023 Vimla 3111007WL010539 Vimla 00349 PSIB0000546 3220 3220 Processed 31/08/2023 4996246089 VIMLA DEVI PUNJAB & SIND BANK(607087)
64 BILASPUR UP-11-007-100-003/390
(HAMIDABAD) 		3111007000NRG24090820230178280 12/08/2023 reena devi 3111007WL010539 reena devi 00349 PSIB0000546 3220 3220 Processed 31/08/2023 4996246111 REENA PUNJAB & SIND BANK(607087)
65 BILASPUR UP-11-007-100-003/397
(HAMIDABAD) 		3111007000NRG24090820230178300 12/08/2023 poonam devi 3111007WL010540 poonam devi 00349 PSIB0000546 3220 3220 Processed 31/08/2023 4996246125 POONAM DEVI WO MUKESH PUNJAB & SIND BANK(607087)
66 BILASPUR UP-11-007-100-003/41
(HAMIDABAD) 		3111007000NRG24090820230178281 12/08/2023 HAR DEI 3111007WL010539 HAR DEI 00349 PSIB0000546 3220 3220 Processed 31/08/2023 4996246101 HAR DEI PUNJAB & SIND BANK(607087)
67 BILASPUR UP-11-007-100-003/419
(HAMIDABAD) 		3111007000NRG24090820230178282 12/08/2023 SHIVNATH 3111007WL010539 SHIVNATH 00349 PSIB0000546 3220 3220 Processed 31/08/2023 4996246117 SHIV NATH SO SITA RAM PUNJAB & SIND BANK(607087)
68 BILASPUR UP-11-007-100-003/427
(HAMIDABAD) 		3111007000NRG24090820230178283 12/08/2023 SEEMA DEVI 3111007WL010539 SEEMA DEVI 00349 PSIB0000546 3220 3220 Processed 31/08/2023 4996246090 SEEMA DEVI PUNJAB & SIND BANK(607087)
69 BILASPUR UP-11-007-100-003/438
(HAMIDABAD) 		3111007000NRG24090820230178301 12/08/2023 DHARAMPAL 3111007WL010540 DHARAMPAL 00349 PSIB0000546 3220 3220 Processed 31/08/2023 4996246102 DHARAM PAL SARVA UP GRAMIN BANK(607135)
70 BILASPUR UP-11-007-100-003/483
(HAMIDABAD) 		3111007000NRG24090820230178284 12/08/2023 Yashvant Kumar Singh 3111007WL010539 Yashvant Kumar Singh 00349 PSIB0000546 3220 3220 Processed 31/08/2023 4996246124 YASHVANT KUMAR SINGH PUNJAB NATIONAL BANK(508568)
71 BILASPUR UP-11-007-100-003/528
(HAMIDABAD) 		3111007000NRG24090820230178286 12/08/2023 Ompal 3111007WL010539 Ompal 00349 PSIB0000546 3220 3220 Processed 31/08/2023 4996246098 OM PAL PUNJAB & SIND BANK(607087)
72 BILASPUR UP-11-007-100-003/555
(HAMIDABAD) 		3111007000NRG24090820230178288 12/08/2023 Mamta 3111007WL010539 Mamta 00349 PSIB0000546 3220 3220 Processed 31/08/2023 4996246121 MAMTA PUNJAB & SIND BANK(607087)
73 BILASPUR UP-11-007-100-003/555
(HAMIDABAD) 		3111007000NRG24090820230178287 12/08/2023 Vinod Kumar 3111007WL010539 Vinod Kumar 00349 PSIB0000546 3220 3220 Processed 31/08/2023 4996246092 VINOD KUMAR CANARA BANK(508532)
74 BILASPUR UP-11-007-100-003/567
(HAMIDABAD) 		3111007000NRG24090820230178305 12/08/2023 Mahendra Singh 3111007WL010540 Mahendra Singh 00349 PSIB0000546 3220 3220 Processed 31/08/2023 4996246100 Mahendra Singh BANK OF BARODA(606985)
75 BILASPUR UP-11-007-100-003/567
(HAMIDABAD) 		3111007000NRG24090820230178304 12/08/2023 Somvati 3111007WL010540 Somvati 00349 PSIB0000546 3220 3220 Processed 31/08/2023 4996246109 SOMWATI DEVI PUNJAB & SIND BANK(607087)
76 BILASPUR UP-11-007-100-003/644
(HAMIDABAD) 		3111007000NRG24090820230178308 12/08/2023 Najiya 3111007WL010540 Najiya 00349 PSIB0000546 3220 3220 Processed 31/08/2023 4996246116 NASIYA PUNJAB & SIND BANK(607087)
77 BILASPUR UP-11-007-100-003/659
(HAMIDABAD) 		3111007000NRG24090820230178309 12/08/2023 Parmila 3111007WL010540 Parmila 00349 PSIB0000546 3220 3220 Processed 31/08/2023 4996246112 PARMIL W/O DHARMVIR PUNJAB & SIND BANK(607087)
78 BILASPUR UP-11-007-100-003/67
(HAMIDABAD) 		3111007000NRG24090820230178289 12/08/2023 SAFIQ AHMAD 3111007WL010539 SAFIQ AHMAD 00349 PSIB0000546 3220 3220 Processed 31/08/2023 4996246105 SAPHIK AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
79 BILASPUR UP-11-007-100-003/71
(HAMIDABAD) 		3111007000NRG24090820230178290 12/08/2023 CHANDER KALI 3111007WL010539 CHANDER KALI 00349 PSIB0000546 3220 3220 Processed 31/08/2023 4996246097 CHANDER KALI PUNJAB & SIND BANK(607087)
80 BILASPUR UP-11-007-100-003/73
(HAMIDABAD) 		3111007000NRG24090820230178291 12/08/2023 MUNNALAL 3111007WL010539 MUNNALAL 00349 PSIB0000546 3220 3220 Processed 31/08/2023 4996246095 MUNNA LAL PUNJAB & SIND BANK(607087)
81 BILASPUR UP-11-007-100-003/9
(HAMIDABAD) 		3111007000NRG24090820230178292 12/08/2023 SURESH 3111007WL010539 SURESH 00349 PSIB0000546 3220 3220 Processed 31/08/2023 4996246120 SURESH SO BHIMSEN UCO BANK(607066)
SubTotal 122360 122360
82 BILASPUR UP-11-007-100-003/179
(HAMIDABAD) 		3111007000NRG24090820230178262 12/08/2023 Santosh Devi 3111007WL010539 Santosh Devi 00354 PUNB0038010 3220 3220 Processed 31/08/2023 4996246085 SANTOSH DEVI WO RAMKESH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
83 BILASPUR UP-11-007-002-001/240
(KHODAL PUR) 		3111007002NRG24110820230180777 12/08/2023 HETRAM KASHYAP 3111007002WL010718 HETRAM KASHYAP 00354 PUNB0606600 1380 1380 Processed 31/08/2023 4996245999 HETRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
84 BILASPUR UP-11-007-079-001/426
(MUNDYIA NEAR MANKARA) 		3111007099NRG24120820230181882 12/08/2023 Vicky Sagar 3111007099WL010789 Vicky Sagar 00415 SBIN0001068 2990 2990 Rejected 31/08/2023 4996245988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 BILASPUR UP-11-007-079-001/458
(MUNDYIA NEAR MANKARA) 		3111007099NRG24120820230181884 12/08/2023 RAKESH KUMAR 3111007099WL010789 RAKESH KUMAR 00415 SBIN0001068 2990 2990 Processed 31/08/2023 4996246145 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 BILASPUR UP-11-007-100-003/281
(HAMIDABAD) 		3111007000NRG24090820230178298 12/08/2023 Niraj 3111007WL010540 Niraj 00415 SBIN0001068 3220 3220 Processed 31/08/2023 4996246147 MRS NIRAJ SHARMA STATE BANK OF INDIA(508548)
SubTotal 9200 9200
87 BILASPUR UP-11-007-079-001/302-A
(MUNDYIA NEAR MANKARA) 		3111007099NRG24110820230181272 12/08/2023 Bablu 3111007099WL010743 Bablu 00415 SBIN0007250 2990 2990 Processed 31/08/2023 4996245993 MR BABLOO STATE BANK OF INDIA(508548)
88 BILASPUR UP-11-007-079-001/508
(MUNDYIA NEAR MANKARA) 		3111007099NRG24110820230181284 12/08/2023 yougesh kumar 3111007099WL010743 yougesh kumar 00415 SBIN0007250 2990 2990 Processed 31/08/2023 4996245996 MR YOUGESH KUMAR STATE BANK OF INDIA(508548)
89 BILASPUR UP-11-007-099-001/292
(MANKARA) 		3111007099NRG24120820230181891 12/08/2023 Mufid 3111007099WL010790 Mufid 00415 SBIN0007250 3220 3220 Processed 31/08/2023 4996245989 MR MUFEED ALI STATE BANK OF INDIA(508548)
SubTotal 9200 9200
90 BILASPUR UP-11-007-004-001/334
(MIRJAPUR) 		3111007004NRG24120820230182059 12/08/2023 PARVANA 3111007004WL010797 PARVANA 00415 SBIN0013428 2990 2990 Processed 31/08/2023 4996245985 PARVANA SARVA UP GRAMIN BANK(607135)
91 BILASPUR UP-11-007-099-001/302
(MANKARA) 		3111007099NRG24120820230181892 12/08/2023 MOHD UMAR 3111007099WL010790 MOHD UMAR 00415 SBIN0013428 3220 3220 Processed 31/08/2023 4996246148 MOHMMAD UMAR BANK OF BARODA(606985)
SubTotal 6210 6210
92 BILASPUR UP-11-007-079-001/228
(MUNDYIA NEAR MANKARA) 		3111007099NRG24110820230181271 12/08/2023 HANS RAJ 3111007099WL010743 HANS RAJ 00415 SBIN0018448 2990 2990 Processed 31/08/2023 4996245990 HANS RAJ SARVA UP GRAMIN BANK(607135)
93 BILASPUR UP-11-007-079-001/394
(MUNDYIA NEAR MANKARA) 		3111007099NRG24110820230181276 12/08/2023 deepak 3111007099WL010743 deepak 00415 SBIN0018448 2990 2990 Processed 31/08/2023 4996245995 DEEPAK KUMAR SARVA UP GRAMIN BANK(607135)
94 BILASPUR UP-11-007-079-001/395
(MUNDYIA NEAR MANKARA) 		3111007099NRG24110820230181277 12/08/2023 CHANDAN 3111007099WL010743 CHANDAN 00415 SBIN0018448 2990 2990 Processed 31/08/2023 4996245994 MR CHANDAN STATE BANK OF INDIA(508548)
95 BILASPUR UP-11-007-079-001/407
(MUNDYIA NEAR MANKARA) 		3111007099NRG24110820230181278 12/08/2023 ankit kumar 3111007099WL010743 ankit kumar 00415 SBIN0018448 2990 2990 Processed 31/08/2023 4996245991 MR ANKIT SAGAR STATE BANK OF INDIA(508548)
96 BILASPUR UP-11-007-099-001/356
(MANKARA) 		3111007099NRG24120820230181902 12/08/2023 duli ram 3111007099WL010790 duli ram 00415 SBIN0018448 3220 3220 Processed 31/08/2023 4996245997 MR DULIRAM S O RAMDAYAL STATE BANK OF INDIA(508548)
SubTotal 15180 15180
97 BILASPUR UP-11-007-004-001/332
(MIRJAPUR) 		3111007004NRG24120820230182058 12/08/2023 NADEEM 3111007004WL010797 NADEEM 00468 UBIN0573141 2760 2760 Processed 31/08/2023 4996246001 NADEEM UNION BANK OF INDIA(508500)
98 BILASPUR UP-11-007-004-001/406
(MIRJAPUR) 		3111007004NRG24120820230182067 12/08/2023 NAZMA 3111007004WL010797 NAZMA 00468 UBIN0573141 2990 2990 Processed 31/08/2023 4996246002 NAGMA BEE UNION BANK OF INDIA(508500)
99 BILASPUR UP-11-007-004-001/519
(MIRJAPUR) 		3111007004NRG24120820230182068 12/08/2023 Afroz Jahan 3111007004WL010797 Afroz Jahan 00468 UBIN0573141 2990 2990 Processed 31/08/2023 4996246004 Afroj Jahan BANK OF BARODA(606985)
100 BILASPUR UP-11-007-004-001/523
(MIRJAPUR) 		3111007004NRG24120820230182070 12/08/2023 Islam 3111007004WL010797 Islam 00468 UBIN0573141 2990 2990 Processed 31/08/2023 4996246003 ISLAM SARVA UP GRAMIN BANK(607135)
101 BILASPUR UP-11-007-004-001/524
(MIRJAPUR) 		3111007004NRG24120820230182071 12/08/2023 Hasmeen 3111007004WL010797 Hasmeen 00468 UBIN0573141 2990 2990 Processed 31/08/2023 4996246005 HASMEEN PUNJAB & SIND BANK(607087)
102 BILASPUR UP-11-007-004-001/532
(MIRJAPUR) 		3111007004NRG24120820230182072 12/08/2023 MUMTAJ RJA 3111007004WL010797 MUMTAJ RJA 00468 UBIN0573141 2990 2990 Processed 31/08/2023 4996246006 MUMTAZ RAZA UNION BANK OF INDIA(508500)
103 BILASPUR UP-11-007-100-003/609
(HAMIDABAD) 		3111007000NRG24090820230178307 12/08/2023 Vikky 3111007WL010540 Vikky 00468 UBIN0573141 3220 3220 Processed 31/08/2023 4996246000 VIKKY SO RAM CHARAN UNION BANK OF INDIA(508500)
SubTotal 20930 20930
104 BILASPUR UP-11-007-100-003/243
(HAMIDABAD) 		3111007000NRG24090820230178268 12/08/2023 CHOTELAL 3111007WL010539 CHOTELAL 00691 IPOS0000001 3220 3220 Processed 31/08/2023 4996246127 CHHOTE LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
105 BILASPUR UP-11-007-004-001/139
(MIRJAPUR) 		3111007004NRG24120820230182016 12/08/2023 SAKEENA 3111007004WL010797 SAKEENA 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4996246059 SHAKEENA WO ISHAK SARVA UP GRAMIN BANK(607135)
106 BILASPUR UP-11-007-004-001/15
(MIRJAPUR) 		3111007004NRG24120820230182018 12/08/2023 MEER MOHAMMAD 3111007004WL010797 MEER MOHAMMAD 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4996246068 MEER MOHD SO PEER MOHD SARVA UP GRAMIN BANK(607135)
107 BILASPUR UP-11-007-004-001/154
(MIRJAPUR) 		3111007004NRG24120820230182019 12/08/2023 SUKHIYA 3111007004WL010797 SUKHIYA 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4996246078 SUKHIA WO HAMRAJ SARVA UP GRAMIN BANK(607135)
108 BILASPUR UP-11-007-004-001/173
(MIRJAPUR) 		3111007004NRG24120820230182021 12/08/2023 BHURA 3111007004WL010797 BHURA 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4996246076 BHOORA SO PEER MOH AMMAD SARVA UP GRAMIN BANK(607135)
109 BILASPUR UP-11-007-004-001/180
(MIRJAPUR) 		3111007004NRG24120820230182023 12/08/2023 RAJESH 3111007004WL010797 RAJESH 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4996246070 RAKESH SO VIKTAR MASIH SARVA UP GRAMIN BANK(607135)
110 BILASPUR UP-11-007-004-001/182
(MIRJAPUR) 		3111007004NRG24120820230182024 12/08/2023 IRFAN 3111007004WL010797 IRFAN 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4996246050 IRFAN SARVA UP GRAMIN BANK(607135)
111 BILASPUR UP-11-007-004-001/185
(MIRJAPUR) 		3111007004NRG24120820230182026 12/08/2023 NASIREEN 3111007004WL010797 NASIREEN 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4996246049 NASIR SO ISRAR HUSAIN BANK OF BARODA(606985)
112 BILASPUR UP-11-007-004-001/20
(MIRJAPUR) 		3111007004NRG24120820230182027 12/08/2023 SAGEER 3111007004WL010797 SAGEER 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4996246071 SAGEER AHMAD SARVA UP GRAMIN BANK(607135)
113 BILASPUR UP-11-007-004-001/21
(MIRJAPUR) 		3111007004NRG24120820230182028 12/08/2023 KARAMAT ALI 3111007004WL010797 KARAMAT ALI 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4996246066 KARAMAT ALI SO FAK IR MOHD SARVA UP GRAMIN BANK(607135)
114 BILASPUR UP-11-007-004-001/213
(MIRJAPUR) 		3111007004NRG24120820230182029 12/08/2023 MOHD ISLAM 3111007004WL010797 MOHD ISLAM 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4996246055 MOHD ISLAM SARVA UP GRAMIN BANK(607135)
115 BILASPUR UP-11-007-004-001/218
(MIRJAPUR) 		3111007004NRG24120820230182030 12/08/2023 SHAMSHEER 3111007004WL010797 SHAMSHEER 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4996246053 SAMSHEER SARVA UP GRAMIN BANK(607135)
116 BILASPUR UP-11-007-004-001/222
(MIRJAPUR) 		3111007004NRG24120820230182032 12/08/2023 MOHD JAFAR SHAH 3111007004WL010797 MOHD JAFAR SHAH 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4996246067 MOHD JAFFAR SHAH SO MOHD ALI SARVA UP GRAMIN BANK(607135)
117 BILASPUR UP-11-007-004-001/223
(MIRJAPUR) 		3111007004NRG24120820230182033 12/08/2023 SAMEEM BEGUM 3111007004WL010797 SAMEEM BEGUM 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4996246073 Sameem Begum BANK OF BARODA(606985)
118 BILASPUR UP-11-007-004-001/227
(MIRJAPUR) 		3111007004NRG24120820230182034 12/08/2023 RESSHMA BI 3111007004WL010797 RESSHMA BI 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4996246047 RESHAMA BI SARVA UP GRAMIN BANK(607135)
119 BILASPUR UP-11-007-004-001/230
(MIRJAPUR) 		3111007004NRG24120820230182035 12/08/2023 RUBHI 3111007004WL010797 RUBHI 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4996246045 RUBI SARVA UP GRAMIN BANK(607135)
120 BILASPUR UP-11-007-004-001/231
(MIRJAPUR) 		3111007004NRG24120820230182036 12/08/2023 PAPPU 3111007004WL010797 PAPPU 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4996246042 PAPPU SARVA UP GRAMIN BANK(607135)
121 BILASPUR UP-11-007-004-001/232
(MIRJAPUR) 		3111007004NRG24120820230182037 12/08/2023 MATHAB JAHAN 3111007004WL010797 MATHAB JAHAN 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4996246048 MEHTAB JHAN SARVA UP GRAMIN BANK(607135)
122 BILASPUR UP-11-007-004-001/235
(MIRJAPUR) 		3111007004NRG24120820230182038 12/08/2023 NASHIR ALI 3111007004WL010797 NASHIR ALI 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4996246040 MR NASIR ALI STATE BANK OF INDIA(508548)
123 BILASPUR UP-11-007-004-001/239
(MIRJAPUR) 		3111007004NRG24120820230182039 12/08/2023 HASRAT JAHAN 3111007004WL010797 HASRAT JAHAN 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4996246069 Hasrat Jahan BANK OF BARODA(606985)
124 BILASPUR UP-11-007-004-001/248
(MIRJAPUR) 		3111007004NRG24120820230182040 12/08/2023 BHOORI 3111007004WL010797 BHOORI 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4996246060 BHOORI SARVA UP GRAMIN BANK(607135)
125 BILASPUR UP-11-007-004-001/250
(MIRJAPUR) 		3111007004NRG24120820230182041 12/08/2023 MISKEEN JAHAN 3111007004WL010797 MISKEEN JAHAN 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4996246044 MISHKEEN JHAN SARVA UP GRAMIN BANK(607135)
126 BILASPUR UP-11-007-004-001/251
(MIRJAPUR) 		3111007004NRG24120820230182042 12/08/2023 HIFJUL NISHA 3111007004WL010797 HIFJUL NISHA 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4996246075 HIFAZULNISA SARVA UP GRAMIN BANK(607135)
127 BILASPUR UP-11-007-004-001/252
(MIRJAPUR) 		3111007004NRG24120820230182043 12/08/2023 NOOR JAHAN 3111007004WL010797 NOOR JAHAN 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4996246074 NOOR JAHAN WO WAHEED BANK OF BARODA(606985)
128 BILASPUR UP-11-007-004-001/262
(MIRJAPUR) 		3111007004NRG24120820230182045 12/08/2023 FARMEEN JAHAN 3111007004WL010797 FARMEEN JAHAN 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4996246041 FARMEEN JHAN SARVA UP GRAMIN BANK(607135)
129 BILASPUR UP-11-007-004-001/276
(MIRJAPUR) 		3111007004NRG24120820230182047 12/08/2023 SHAHNAJ 3111007004WL010797 SHAHNAJ 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4996246054 SHAHNAJ SARVA UP GRAMIN BANK(607135)
130 BILASPUR UP-11-007-004-001/277
(MIRJAPUR) 		3111007004NRG24120820230182048 12/08/2023 PARAVEEN JAHAN 3111007004WL010797 PARAVEEN JAHAN 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4996246072 PARVEEN JAHAN WO I QWAL HUSAIN SARVA UP GRAMIN BANK(607135)
131 BILASPUR UP-11-007-004-001/281
(MIRJAPUR) 		3111007004NRG24120820230182049 12/08/2023 MOHD YUNUS 3111007004WL010797 MOHD YUNUS 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4996246039 MOHD YUNUS S/O RAHEESH AHAMAD SARVA UP GRAMIN BANK(607135)
132 BILASPUR UP-11-007-004-001/287
(MIRJAPUR) 		3111007004NRG24120820230182050 12/08/2023 TASLEEM JAHAN 3111007004WL010797 TASLEEM JAHAN 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4996246043 TASLIM JHAN WO BHOORA SARVA UP GRAMIN BANK(607135)
133 BILASPUR UP-11-007-004-001/303
(MIRJAPUR) 		3111007004NRG24120820230182054 12/08/2023 MOHD ARIF 3111007004WL010797 MOHD ARIF 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4996246077 MOHD ARIF SARVA UP GRAMIN BANK(607135)
134 BILASPUR UP-11-007-004-001/317
(MIRJAPUR) 		3111007004NRG24120820230182056 12/08/2023 Suman 3111007004WL010797 Suman 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4996246061 SUMAN WO RAKESH SARVA UP GRAMIN BANK(607135)
135 BILASPUR UP-11-007-004-001/330
(MIRJAPUR) 		3111007004NRG24120820230182057 12/08/2023 VINESH 3111007004WL010797 VINESH 00700 PUNB0SUPGB5 2760 2760 Processed 31/08/2023 4996246065 VINISH BI DO AKHTAR ALI SARVA UP GRAMIN BANK(607135)
136 BILASPUR UP-11-007-004-001/335
(MIRJAPUR) 		3111007004NRG24120820230182060 12/08/2023 GULIBASHA 3111007004WL010797 GULIBASHA 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4996246052 GULFASHA DO TASBBER ALI SARVA UP GRAMIN BANK(607135)
137 BILASPUR UP-11-007-004-001/337
(MIRJAPUR) 		3111007004NRG24120820230182061 12/08/2023 MURADAN 3111007004WL010797 MURADAN 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4996246046 MURADAN WO MOHD ALAM SARVA UP GRAMIN BANK(607135)
138 BILASPUR UP-11-007-004-001/338
(MIRJAPUR) 		3111007004NRG24120820230182062 12/08/2023 MO ALAM 3111007004WL010797 MO ALAM 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4996246056 MOHD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
139 BILASPUR UP-11-007-004-001/340
(MIRJAPUR) 		3111007004NRG24120820230182063 12/08/2023 FARJANA 3111007004WL010797 FARJANA 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4996246051 FARJANA BI SARVA UP GRAMIN BANK(607135)
140 BILASPUR UP-11-007-076-001/11
(GAJRAILA) 		3111007076NRG24120820230181737 12/08/2023 ramveer 3111007076WL010778 ramveer 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4996246035 RAMVEER SARVA UP GRAMIN BANK(607135)
141 BILASPUR UP-11-007-076-001/115
(GAJRAILA) 		3111007076NRG24120820230181738 12/08/2023 KRISHNMURARI 3111007076WL010778 KRISHNMURARI 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4996246032 MR KRISHNA MURARI STATE BANK OF INDIA(508548)
142 BILASPUR UP-11-007-076-001/122
(GAJRAILA) 		3111007076NRG24120820230181739 12/08/2023 SOORAJPAL 3111007076WL010778 SOORAJPAL 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4996246012 Suraj Pal BANK OF BARODA(606985)
143 BILASPUR UP-11-007-076-001/143
(GAJRAILA) 		3111007076NRG24120820230181740 12/08/2023 Ramesh babu 3111007076WL010778 Ramesh babu 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4996246015 Ramesh Babu BANK OF BARODA(606985)
144 BILASPUR UP-11-007-076-001/389
(GAJRAILA) 		3111007076NRG24120820230181743 12/08/2023 CHOTE 3111007076WL010778 CHOTE 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4996246019 JISUK SO RAMCHARAN BANK OF BARODA(606985)
145 BILASPUR UP-11-007-076-001/79
(GAJRAILA) 		3111007076NRG24120820230181750 12/08/2023 KISHANLAL 3111007076WL010778 KISHANLAL 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4996246014 KISHAN LAL S/O SH.MOHAN LAL BANK OF BARODA(606985)
146 BILASPUR UP-11-007-076-001/89
(GAJRAILA) 		3111007076NRG24120820230181753 12/08/2023 krishnpal 3111007076WL010778 krishnpal 00700 PUNB0SUPGB5 1380 1380 Processed 31/08/2023 4996246031 KISHAN PAL SARVA UP GRAMIN BANK(607135)
147 BILASPUR UP-11-007-079-001/308-B
(MUNDYIA NEAR MANKARA) 		3111007099NRG24110820230181273 12/08/2023 mukesh sagar 3111007099WL010743 mukesh sagar 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4996246029 MUKESH PUNJAB NATIONAL BANK(508568)
148 BILASPUR UP-11-007-079-001/351
(MUNDYIA NEAR MANKARA) 		3111007099NRG24110820230181275 12/08/2023 SANDEEP SINGH 3111007099WL010743 SANDEEP SINGH 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4996246033 SANDEEP SAGAR SARVA UP GRAMIN BANK(607135)
149 BILASPUR UP-11-007-079-001/408
(MUNDYIA NEAR MANKARA) 		3111007099NRG24110820230181279 12/08/2023 vishal babu 3111007099WL010743 vishal babu 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4996246021 VISHAL BABU S/O JAYMINDER SINGH SARVA UP GRAMIN BANK(607135)
150 BILASPUR UP-11-007-079-001/421
(MUNDYIA NEAR MANKARA) 		3111007099NRG24120820230181881 12/08/2023 CHOTE LAL 3111007099WL010789 CHOTE LAL 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4996246024 CHHOTE LAL SARVA UP GRAMIN BANK(607135)
151 BILASPUR UP-11-007-079-001/479
(MUNDYIA NEAR MANKARA) 		3111007099NRG24120820230181887 12/08/2023 ROOPBANT 3111007099WL010789 ROOPBANT 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4996246009 RUPVASANT SARVA UP GRAMIN BANK(607135)
152 BILASPUR UP-11-007-079-001/485
(MUNDYIA NEAR MANKARA) 		3111007099NRG24120820230181889 12/08/2023 BABLU 3111007099WL010789 BABLU 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4996246038 BABLU SARVA UP GRAMIN BANK(607135)
153 BILASPUR UP-11-007-079-001/489
(MUNDYIA NEAR MANKARA) 		3111007099NRG24110820230181280 12/08/2023 ANKUR 3111007099WL010743 ANKUR 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4996246025 ANKUR KUMAR SO SUR EJ PAL SARVA UP GRAMIN BANK(607135)
154 BILASPUR UP-11-007-079-001/490
(MUNDYIA NEAR MANKARA) 		3111007099NRG24110820230181281 12/08/2023 Vipin 3111007099WL010743 Vipin 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4996246026 VIPIN SARVA UP GRAMIN BANK(607135)
155 BILASPUR UP-11-007-079-001/497
(MUNDYIA NEAR MANKARA) 		3111007099NRG24110820230181282 12/08/2023 sandeep sagar 3111007099WL010743 sandeep sagar 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4996246022 SANDEEP SAGAR SARVA UP GRAMIN BANK(607135)
156 BILASPUR UP-11-007-099-001/05
(MANKARA) 		3111007099NRG24120820230181915 12/08/2023 SHAREEF SHAH 3111007099WL010791 SHAREEF SHAH 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4996246013 MR SHAREEF STATE BANK OF INDIA(508548)
157 BILASPUR UP-11-007-099-001/122
(MANKARA) 		3111007099NRG24120820230181923 12/08/2023 jameel ahmad 3111007099WL010792 jameel ahmad 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4996246011 JAMEEL AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
158 BILASPUR UP-11-007-099-001/125
(MANKARA) 		3111007099NRG24120820230181924 12/08/2023 YASMEEN BEGUM 3111007099WL010792 YASMEEN BEGUM 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4996246016 YASMEEN BEGUM SARVA UP GRAMIN BANK(607135)
159 BILASPUR UP-11-007-099-001/27
(MANKARA) 		3111007099NRG24120820230181918 12/08/2023 RATANLAL 3111007099WL010791 RATANLAL 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4996246027 RATAN LAL SARVA UP GRAMIN BANK(607135)
160 BILASPUR UP-11-007-099-001/273
(MANKARA) 		3111007099NRG24120820230181929 12/08/2023 Furkan 3111007099WL010792 Furkan 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4996246037 FURAKAN ALI SARVA UP GRAMIN BANK(607135)
161 BILASPUR UP-11-007-099-001/306
(MANKARA) 		3111007099NRG24120820230181919 12/08/2023 BHURA 3111007099WL010791 BHURA 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4996246062 BHURA SARVA UP GRAMIN BANK(607135)
162 BILASPUR UP-11-007-099-001/308
(MANKARA) 		3111007099NRG24120820230181930 12/08/2023 RUKHSHANA 3111007099WL010792 RUKHSHANA 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4996246007 RUKHSANA SARVA UP GRAMIN BANK(607135)
163 BILASPUR UP-11-007-099-001/320
(MANKARA) 		3111007099NRG24120820230181893 12/08/2023 firasat husain 3111007099WL010790 firasat husain 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4996246058 FIRASAT HUSSAIN SARVA UP GRAMIN BANK(607135)
164 BILASPUR UP-11-007-099-001/321
(MANKARA) 		3111007099NRG24120820230181894 12/08/2023 MOHD JAAN 3111007099WL010790 MOHD JAAN 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4996246017 MOHAMMAD JAN SO SA LAMAT JAN SARVA UP GRAMIN BANK(607135)
165 BILASPUR UP-11-007-099-001/323
(MANKARA) 		3111007099NRG24120820230181895 12/08/2023 PARBEEN 3111007099WL010790 PARBEEN 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4996246063 PARVEEN .. SARVA UP GRAMIN BANK(607135)
166 BILASPUR UP-11-007-099-001/334
(MANKARA) 		3111007099NRG24120820230181897 12/08/2023 Fazle ahmad 3111007099WL010790 Fazle ahmad 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4996246023 FAJLE AHMAD SARVA UP GRAMIN BANK(607135)
167 BILASPUR UP-11-007-099-001/335
(MANKARA) 		3111007099NRG24120820230181898 12/08/2023 Tufail ahmad 3111007099WL010790 Tufail ahmad 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4996246008 TUFAIL AHMAD SARVA UP GRAMIN BANK(607135)
168 BILASPUR UP-11-007-099-001/337
(MANKARA) 		3111007099NRG24120820230181899 12/08/2023 Mohd Hasan 3111007099WL010790 Mohd Hasan 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4996246020 MOHD HASAN S/O JUMMA SARVA UP GRAMIN BANK(607135)
169 BILASPUR UP-11-007-099-001/35
(MANKARA) 		3111007099NRG24120820230181901 12/08/2023 SAJID ALI 3111007099WL010790 SAJID ALI 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4996246079 SAJID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
170 BILASPUR UP-11-007-099-001/383
(MANKARA) 		3111007099NRG24120820230181906 12/08/2023 Nasir QURAISHI 3111007099WL010790 Nasir QURAISHI 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4996246064 NASIR KURESHI SO SH DULHE JAN PUNJAB NATIONAL BANK(508568)
171 BILASPUR UP-11-007-099-001/383
(MANKARA) 		3111007099NRG24120820230181907 12/08/2023 RANI 3111007099WL010790 RANI 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4996246057 RANI SARVA UP GRAMIN BANK(607135)
172 BILASPUR UP-11-007-099-001/42
(MANKARA) 		3111007099NRG24120820230181920 12/08/2023 ZAFEER AHMAD 3111007099WL010791 ZAFEER AHMAD 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4996246010 ZAFEER AHMAD SARVA UP GRAMIN BANK(607135)
173 BILASPUR UP-11-007-099-001/59
(MANKARA) 		3111007099NRG24120820230181909 12/08/2023 MOHD RIYAZ 3111007099WL010790 MOHD RIYAZ 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4996246030 MO RAYAJ SARVA UP GRAMIN BANK(607135)
174 BILASPUR UP-11-007-099-001/63
(MANKARA) 		3111007099NRG24120820230181910 12/08/2023 MUNNE 3111007099WL010790 MUNNE 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4996246028 MUNNAN SARVA UP GRAMIN BANK(607135)
175 BILASPUR UP-11-007-099-001/64
(MANKARA) 		3111007099NRG24120820230181911 12/08/2023 BAHAR AHMAD 3111007099WL010790 BAHAR AHMAD 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4996246034 BAHAR AHAMAD SARVA UP GRAMIN BANK(607135)
176 BILASPUR UP-11-007-099-001/85
(MANKARA) 		3111007099NRG24120820230181913 12/08/2023 MATLOOB JAHAN 3111007099WL010790 MATLOOB JAHAN 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4996246018 MATALUB JAHAH SARVA UP GRAMIN BANK(607135)
177 BILASPUR UP-11-007-099-001/93
(MANKARA) 		3111007099NRG24120820230181914 12/08/2023 MUZAFFAR ALI 3111007099WL010790 MUZAFFAR ALI 00700 PUNB0SUPGB5 2990 2990 Processed 31/08/2023 4996246036 MUJAFFAR ALI SO TU LLAN SARVA UP GRAMIN BANK(607135)
178 BILASPUR UP-11-007-100-003/172
(HAMIDABAD) 		3111007000NRG24090820230178261 12/08/2023 Suresh Chandra 3111007WL010539 Suresh Chandra 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4996246083 SURESH PUNJAB & SIND BANK(607087)
179 BILASPUR UP-11-007-100-003/335
(HAMIDABAD) 		3111007000NRG24090820230178273 12/08/2023 Jay Pal 3111007WL010539 Jay Pal 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4996246081 JAIPAL PUNJAB & SIND BANK(607087)
180 BILASPUR UP-11-007-100-003/566
(HAMIDABAD) 		3111007000NRG24090820230178303 12/08/2023 Julfi 3111007WL010540 Julfi 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4996246080 JULFI SARVA UP GRAMIN BANK(607135)
181 BILASPUR UP-11-007-100-003/649-A
(HAMIDABAD) 		3111007100NRG24120820230181847 12/08/2023 Oodal 3111007100WL010787 Oodal 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4996246082 OODAL PUNJAB & SIND BANK(607087)
182 BILASPUR UP-11-007-100-003/662
(HAMIDABAD) 		3111007000NRG24090820230178310 12/08/2023 Rajvir 3111007WL010540 Rajvir 00700 PUNB0SUPGB5 3220 3220 Processed 31/08/2023 4996246084 RAJVEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 224020 224020
Total 517040 517040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_120823APB_FTO_818886 Bank of Baroda BARB0KEMRIX KEMRI, UP 25300
2 BILASPUR UP3111007_120823APB_FTO_818886 Bank of Baroda BARB0MATHKH MATHKHERA, UP 6440
3 BILASPUR UP3111007_120823APB_FTO_818886 Bank of Baroda BARB0RAMBIL BILASPUR BRANCH, DIST.RAMPUR 53820
4 BILASPUR UP3111007_120823APB_FTO_818886 Central Bank Of India CBIN0280281 BILASPUR, DIST. RAMPUR 7820
5 BILASPUR UP3111007_120823APB_FTO_818886 Punjab & Sind Bank PSIB0000505 Bhot 8740
6 BILASPUR UP3111007_120823APB_FTO_818886 Punjab & Sind Bank PSIB0000546 NAWABGUNJ 122360
7 BILASPUR UP3111007_120823APB_FTO_818886 Punjab National Bank PUNB0038010 Ramnagaria Distt Rampur 3220
8 BILASPUR UP3111007_120823APB_FTO_818886 Punjab National Bank PUNB0606600 BILASPUR, DISTT RAMPUR 1380
9 BILASPUR UP3111007_120823APB_FTO_818886 State Bank of India SBIN0001068 BILASPUR BRANCH 9200
10 BILASPUR UP3111007_120823APB_FTO_818886 State Bank of India SBIN0007250 BILASPUR ADB 9200
11 BILASPUR UP3111007_120823APB_FTO_818886 State Bank of India SBIN0013428 BHOT 6210
12 BILASPUR UP3111007_120823APB_FTO_818886 State Bank of India SBIN0018448 BILASPUR MANDI 15180
13 BILASPUR UP3111007_120823APB_FTO_818886 UNION BANK OF INDIA UBIN0573141 BILASPUR 20930
14 BILASPUR UP3111007_120823APB_FTO_818886 India Post Payments Bank IPOS0000001 RAMPUR 3220
15 BILASPUR UP3111007_120823APB_FTO_818886 Prathama UP Gramin Bank PUNB0SUPGB5 NARKHERA (PNK) 111090
16 BILASPUR UP3111007_120823APB_FTO_818886 Prathama UP Gramin Bank PUNB0SUPGB5 NAWABGANJ ( BPN ) 16100
17 BILASPUR UP3111007_120823APB_FTO_818886 Prathama UP Gramin Bank PUNB0SUPGB5 PIPALIA JAT (PPB) 6210
18 BILASPUR UP3111007_120823APB_FTO_818886 Prathama UP Gramin Bank PUNB0SUPGB5 PUNJAB NAGAR (PPN) 90620

Download In Excel