Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:48:30 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_290523APB_FTO_271174
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-11-007-002-002/260
(KHODAL PUR) 		3111007000NRG24290520230042016 29/05/2023 balbinder singh 3111007WL003309 balbinder singh 00032 UTIB0001849 2530 2530 Processed 07/06/2023 2268411978 BALWINDER SINGH AXIS BANK(607153)
2 BILASPUR UP-11-007-038-002/182
(MUNDYIA KHURD) 		3111007000NRG24290520230042003 29/05/2023 Ravi Kumar 3111007WL003308 Ravi Kumar 00032 UTIB0001849 2530 2530 Processed 07/06/2023 2268411979 Ravi Kumar PUNJAB & SIND BANK(607087)
SubTotal 5060 5060
3 BILASPUR UP-11-007-002-001/138
(KHODAL PUR) 		3111007000NRG24290520230042057 29/05/2023 PREMSHANKAR 3111007WL003311 PREMSHANKAR 00045 BARB0RAMBIL 2300 2300 Processed 07/06/2023 2268411983 PREM SHANKAR PUNJAB & SIND BANK(607087)
4 BILASPUR UP-11-007-002-001/148
(KHODAL PUR) 		3111007000NRG24290520230042059 29/05/2023 KRISHANPAL 3111007WL003311 KRISHANPAL 00045 BARB0RAMBIL 2300 2300 Processed 07/06/2023 2268412017 KRISHNA PAL THE NAINITAL BANK LIMITED(508573)
5 BILASPUR UP-11-007-002-001/9
(KHODAL PUR) 		3111007000NRG24290520230042062 29/05/2023 gurdev 3111007WL003311 gurdev 00045 BARB0RAMBIL 2300 2300 Processed 07/06/2023 2268411985 GURDEV SINGH SO AMAR SINGH BANK OF BARODA(606985)
6 BILASPUR UP-11-007-002-001/99
(KHODAL PUR) 		3111007000NRG24290520230042063 29/05/2023 RAMESH 3111007WL003311 RAMESH 00045 BARB0RAMBIL 2300 2300 Processed 07/06/2023 2268411982 RAMESH THE NAINITAL BANK LIMITED(508573)
7 BILASPUR UP-11-007-002-002/199
(KHODAL PUR) 		3111007000NRG24290520230042038 29/05/2023 ROHIT 3111007WL003310 ROHIT 00045 BARB0RAMBIL 2300 2300 Processed 07/06/2023 2268411987 Rohit Kumar BANK OF BARODA(606985)
8 BILASPUR UP-11-007-002-002/201
(KHODAL PUR) 		3111007000NRG24290520230042039 29/05/2023 AMIT KUMAR 3111007WL003310 AMIT KUMAR 00045 BARB0RAMBIL 2300 2300 Processed 07/06/2023 2268411986 Amit Kumar BANK OF BARODA(606985)
9 BILASPUR UP-11-007-002-002/203
(KHODAL PUR) 		3111007000NRG24290520230042041 29/05/2023 MANJEET 3111007WL003310 MANJEET 00045 BARB0RAMBIL 2300 2300 Processed 07/06/2023 2268411991 Mangeet BANK OF BARODA(606985)
10 BILASPUR UP-11-007-002-002/206
(KHODAL PUR) 		3111007000NRG24290520230042044 29/05/2023 GUDIYA 3111007WL003310 GUDIYA 00045 BARB0RAMBIL 2300 2300 Processed 07/06/2023 2268411989 Gudiya BANK OF BARODA(606985)
11 BILASPUR UP-11-007-002-002/207
(KHODAL PUR) 		3111007000NRG24290520230042045 29/05/2023 REENA DEVI 3111007WL003310 REENA DEVI 00045 BARB0RAMBIL 2300 2300 Processed 07/06/2023 2268411988 Reena Devi BANK OF BARODA(606985)
12 BILASPUR UP-11-007-002-002/209
(KHODAL PUR) 		3111007000NRG24290520230042046 29/05/2023 SURAJ KUMAR 3111007WL003310 SURAJ KUMAR 00045 BARB0RAMBIL 2300 2300 Processed 07/06/2023 2268411992 Suraj Kumar BANK OF BARODA(606985)
13 BILASPUR UP-11-007-002-002/230
(KHODAL PUR) 		3111007000NRG24290520230042052 29/05/2023 RAGVINDAR 3111007WL003310 RAGVINDAR 00045 BARB0RAMBIL 2300 2300 Processed 07/06/2023 2268411995 Ragvinder Singh BANK OF BARODA(606985)
14 BILASPUR UP-11-007-002-002/231
(KHODAL PUR) 		3111007000NRG24290520230042053 29/05/2023 SUMANTIYA 3111007WL003310 SUMANTIYA 00045 BARB0RAMBIL 2300 2300 Processed 07/06/2023 2268411994 Samantiya BANK OF BARODA(606985)
15 BILASPUR UP-11-007-002-002/234
(KHODAL PUR) 		3111007000NRG24290520230042054 29/05/2023 KIRAN 3111007WL003310 KIRAN 00045 BARB0RAMBIL 2300 2300 Processed 07/06/2023 2268411996 KIRAN PUNJAB & SIND BANK(607087)
16 BILASPUR UP-11-007-002-002/243
(KHODAL PUR) 		3111007000NRG24290520230042009 29/05/2023 BABU 3111007WL003309 BABU 00045 BARB0RAMBIL 2530 2530 Processed 07/06/2023 2268411997 BABU S/O MR MURARI MOHAN SARVA UP GRAMIN BANK(607135)
17 BILASPUR UP-11-007-002-002/261
(KHODAL PUR) 		3111007000NRG24290520230042017 29/05/2023 devendra singh 3111007WL003309 devendra singh 00045 BARB0RAMBIL 2530 2530 Processed 07/06/2023 2268412000 Davinder Singh BANK OF BARODA(606985)
18 BILASPUR UP-11-007-002-002/262
(KHODAL PUR) 		3111007000NRG24290520230042018 29/05/2023 sohan singh 3111007WL003309 sohan singh 00045 BARB0RAMBIL 2530 2530 Processed 07/06/2023 2268411999 Sohan Singh BANK OF BARODA(606985)
19 BILASPUR UP-11-007-038-002/153
(MUNDYIA KHURD) 		3111007000NRG24290520230041986 29/05/2023 RAHUL KUMAR 3111007WL003308 RAHUL KUMAR 00045 BARB0RAMBIL 2530 2530 Processed 07/06/2023 2268411998 Rahul Kumar BANK OF BARODA(606985)
20 BILASPUR UP-11-007-038-002/177
(MUNDYIA KHURD) 		3111007000NRG24290520230041999 29/05/2023 SHASHI KUMAR 3111007WL003308 SHASHI KUMAR 00045 BARB0RAMBIL 2530 2530 Processed 07/06/2023 2268411990 SHASHI KUMAR SO RAM DAS SARVA UP GRAMIN BANK(607135)
21 BILASPUR UP-11-007-093-001/526
(SHIVNAGAR) 		3111007000NRG24270520230038981 29/05/2023 BHURI 3111007WL003183 BHURI 00045 BARB0RAMBIL 2300 2300 Processed 07/06/2023 2268411993 BHURI W/O- A HUSSAIN SARVA UP GRAMIN BANK(607135)
22 BILASPUR UP-11-007-093-001/568
(SHIVNAGAR) 		3111007000NRG24270520230038256 29/05/2023 MO AHAMAD 3111007WL003156 MO AHAMAD 00045 BARB0RAMBIL 2300 2300 Processed 07/06/2023 2268412001 Mo.Ahamad BANK OF BARODA(606985)
SubTotal 47150 47150
23 BILASPUR UP-11-007-002-002/273
(KHODAL PUR) 		3111007000NRG24290520230042021 29/05/2023 amreek singh 3111007WL003309 amreek singh 00168 ICIC0003211 2530 2530 Processed 07/06/2023 2268411984 AMRIK SINGH SARVA UP GRAMIN BANK(607135)
SubTotal 2530 2530
24 BILASPUR UP-11-007-002-002/197
(KHODAL PUR) 		3111007000NRG24290520230042036 29/05/2023 manohar lal 3111007WL003310 manohar lal 00303 NTBL0BIL081 2300 2300 Processed 07/06/2023 2268412018 MANOHAR LAL PUNJAB NATIONAL BANK(508568)
25 BILASPUR UP-11-007-002-002/198
(KHODAL PUR) 		3111007000NRG24290520230042037 29/05/2023 SHASHI 3111007WL003310 SHASHI 00303 NTBL0BIL081 2300 2300 Processed 07/06/2023 2268411968 SHASHI SARVA UP GRAMIN BANK(607135)
26 BILASPUR UP-11-007-002-002/227
(KHODAL PUR) 		3111007000NRG24290520230042050 29/05/2023 NARESH KUMAR 3111007WL003310 NARESH KUMAR 00303 NTBL0BIL081 2300 2300 Processed 07/06/2023 2268411972 NARESH KUMAR THE NAINITAL BANK LIMITED(508573)
27 BILASPUR UP-11-007-038-001/136
(MUNDYIA KHURD) 		3111007000NRG24290520230041979 29/05/2023 VIJAY PAL 3111007WL003308 VIJAY PAL 00303 NTBL0BIL081 2530 2530 Processed 07/06/2023 2268411971 VIJAY PAL PUNJAB & SIND BANK(607087)
28 BILASPUR UP-11-007-038-002/100
(MUNDYIA KHURD) 		3111007000NRG24290520230041981 29/05/2023 SAVITRI 3111007WL003308 SAVITRI 00303 NTBL0BIL081 2530 2530 Processed 07/06/2023 2268412019 SAVITRI PUNJAB & SIND BANK(607087)
29 BILASPUR UP-11-007-038-002/107
(MUNDYIA KHURD) 		3111007000NRG24290520230041982 29/05/2023 RAJESH KUMAR 3111007WL003308 RAJESH KUMAR 00303 NTBL0BIL081 2530 2530 Processed 07/06/2023 2268411974 RAJESH KUMAR THE NAINITAL BANK LIMITED(508573)
30 BILASPUR UP-11-007-038-002/108
(MUNDYIA KHURD) 		3111007000NRG24290520230041983 29/05/2023 RAJVEER 3111007WL003308 RAJVEER 00303 NTBL0BIL081 2530 2530 Processed 07/06/2023 2268412020 RAJVIR PUNJAB & SIND BANK(607087)
31 BILASPUR UP-11-007-038-002/113
(MUNDYIA KHURD) 		3111007000NRG24290520230041984 29/05/2023 SUDESH KUMAR 3111007WL003308 SUDESH KUMAR 00303 NTBL0BIL081 2530 2530 Processed 07/06/2023 2268411967 SUDESH KUMAR THE NAINITAL BANK LIMITED(508573)
32 BILASPUR UP-11-007-038-002/159
(MUNDYIA KHURD) 		3111007000NRG24290520230041988 29/05/2023 JAYKISHOR 3111007WL003308 JAYKISHOR 00303 NTBL0BIL081 2530 2530 Processed 07/06/2023 2268411973 JAY KISHOR SO KHUSHI RAM SARVA UP GRAMIN BANK(607135)
33 BILASPUR UP-11-007-038-002/178
(MUNDYIA KHURD) 		3111007000NRG24290520230042000 29/05/2023 AJAY KUMAR 3111007WL003308 AJAY KUMAR 00303 NTBL0BIL081 2530 2530 Processed 07/06/2023 2268411970 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 BILASPUR UP-11-007-038-002/41
(MUNDYIA KHURD) 		3111007000NRG24290520230042074 29/05/2023 maya devi 3111007WL003311 maya devi 00303 NTBL0BIL081 2300 2300 Processed 07/06/2023 2268411969 MAYA DEVI PUNJAB & SIND BANK(607087)
SubTotal 26910 26910
35 BILASPUR UP-11-007-002-006/163
(KHODAL PUR) 		3111007000NRG24290520230042029 29/05/2023 RAHUL SINGH 3111007WL003309 RAHUL SINGH 00343 PRTH0022137 2530 2530 Processed 07/06/2023 2268411977 RAHUL SINGH UNION BANK OF INDIA(508500)
SubTotal 2530 2530
36 BILASPUR UP-11-007-038-002/157
(MUNDYIA KHURD) 		3111007000NRG24290520230041987 29/05/2023 SATVEER 3111007WL003308 SATVEER 00349 PSIB0000526 2530 2530 Processed 07/06/2023 2268411960 SATVEER SINGH PUNJAB & SIND BANK(607087)
37 BILASPUR UP-11-007-038-002/169
(MUNDYIA KHURD) 		3111007000NRG24290520230041992 29/05/2023 RAJESH KUMAR 3111007WL003308 RAJESH KUMAR 00349 PSIB0000526 2530 2530 Processed 07/06/2023 2268411964 RAJESH KUMAR THE NAINITAL BANK LIMITED(508573)
38 BILASPUR UP-11-007-038-002/170
(MUNDYIA KHURD) 		3111007000NRG24290520230041993 29/05/2023 MEHANDAR PAL 3111007WL003308 MEHANDAR PAL 00349 PSIB0000526 2530 2530 Processed 07/06/2023 2268411956 MAHENDER PAL PUNJAB & SIND BANK(607087)
39 BILASPUR UP-11-007-038-002/172
(MUNDYIA KHURD) 		3111007000NRG24290520230041995 29/05/2023 PANKAJ KUMAR 3111007WL003308 PANKAJ KUMAR 00349 PSIB0000526 2530 2530 Processed 07/06/2023 2268411966 PANKAJ KUMAR SO OM PRAKASH SARVA UP GRAMIN BANK(607135)
40 BILASPUR UP-11-007-038-002/173
(MUNDYIA KHURD) 		3111007000NRG24290520230041996 29/05/2023 BOBY KUMAR 3111007WL003308 BOBY KUMAR 00349 PSIB0000526 2530 2530 Processed 07/06/2023 2268411965 BOBY KUMAR UNION BANK OF INDIA(508500)
41 BILASPUR UP-11-007-038-002/180
(MUNDYIA KHURD) 		3111007000NRG24290520230042001 29/05/2023 Rahul 3111007WL003308 Rahul 00349 PSIB0000526 2530 2530 Processed 07/06/2023 2268411963 RAHUL PUNJAB & SIND BANK(607087)
42 BILASPUR UP-11-007-038-002/184
(MUNDYIA KHURD) 		3111007000NRG24290520230042066 29/05/2023 Kamlesh 3111007WL003311 Kamlesh 00349 PSIB0000526 2300 2300 Processed 07/06/2023 2268411961 KAMLESH PUNJAB & SIND BANK(607087)
43 BILASPUR UP-11-007-038-002/27
(MUNDYIA KHURD) 		3111007000NRG24290520230042067 29/05/2023 kranti devi 3111007WL003311 kranti devi 00349 PSIB0000526 2300 2300 Processed 07/06/2023 2268411957 KRANTI DEVI PUNJAB & SIND BANK(607087)
44 BILASPUR UP-11-007-038-002/31
(MUNDYIA KHURD) 		3111007000NRG24290520230042069 29/05/2023 kusum 3111007WL003311 kusum 00349 PSIB0000526 2300 2300 Processed 07/06/2023 2268411958 KUSUM W O SUKH DARSHAN BANK OF BARODA(606985)
45 BILASPUR UP-11-007-038-002/38
(MUNDYIA KHURD) 		3111007000NRG24290520230042071 29/05/2023 SHIVDHARA 3111007WL003311 SHIVDHARA 00349 PSIB0000526 2300 2300 Processed 07/06/2023 2268411959 SHIV DHARA PUNJAB & SIND BANK(607087)
46 BILASPUR UP-11-007-038-002/51
(MUNDYIA KHURD) 		3111007000NRG24290520230042075 29/05/2023 KAVITA DEVI 3111007WL003311 KAVITA DEVI 00349 PSIB0000526 2300 2300 Processed 07/06/2023 2268412021 KAVITA DEVI PUNJAB & SIND BANK(607087)
47 BILASPUR UP-11-007-038-002/54
(MUNDYIA KHURD) 		3111007000NRG24290520230042076 29/05/2023 MAHARANI 3111007WL003311 MAHARANI 00349 PSIB0000526 2300 2300 Processed 07/06/2023 2268412022 MAHARANI PUNJAB & SIND BANK(607087)
48 BILASPUR UP-11-007-038-002/68
(MUNDYIA KHURD) 		3111007000NRG24290520230042078 29/05/2023 PRIYANKA 3111007WL003311 PRIYANKA 00349 PSIB0000526 2070 2070 Processed 07/06/2023 2268411962 PRIYANKA PUNJAB & SIND BANK(607087)
49 BILASPUR UP-11-007-038-002/73
(MUNDYIA KHURD) 		3111007000NRG24290520230042079 29/05/2023 gulabo 3111007WL003311 gulabo 00349 PSIB0000526 2070 2070 Processed 07/06/2023 2268411954 GULABO PUNJAB & SIND BANK(607087)
SubTotal 33120 33120
50 BILASPUR UP-11-007-038-002/39
(MUNDYIA KHURD) 		3111007000NRG24290520230042072 29/05/2023 sumanta 3111007WL003311 sumanta 00349 PSIB0000546 2300 2300 Processed 07/06/2023 2268411955 SUMANTA PUNJAB & SIND BANK(607087)
SubTotal 2300 2300
51 BILASPUR UP-11-007-002-001/3
(KHODAL PUR) 		3111007000NRG24290520230042060 29/05/2023 atar singh 3111007WL003311 atar singh 00349 PSIB0000836 2300 2300 Processed 07/06/2023 2268411981 Atar Singh BANK OF BARODA(606985)
52 BILASPUR UP-11-007-038-002/143
(MUNDYIA KHURD) 		3111007000NRG24290520230041985 29/05/2023 ASHA DEVI 3111007WL003308 ASHA DEVI 00349 PSIB0000836 2530 2530 Processed 07/06/2023 2268411975 AASHA DEVI PUNJAB & SIND BANK(607087)
53 BILASPUR UP-11-007-038-002/32
(MUNDYIA KHURD) 		3111007000NRG24290520230042070 29/05/2023 jagwati 3111007WL003311 jagwati 00349 PSIB0000836 2300 2300 Processed 07/06/2023 2268411980 JAGWATI PUNJAB & SIND BANK(607087)
SubTotal 7130 7130
54 BILASPUR UP-11-007-002-002/182
(KHODAL PUR) 		3111007000NRG24290520230042033 29/05/2023 KIRPAL SINGH 3111007WL003310 KIRPAL SINGH 00354 PUNB0038010 2300 2300 Processed 07/06/2023 2268411952 KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
55 BILASPUR UP-11-007-002-002/213
(KHODAL PUR) 		3111007000NRG24290520230042049 29/05/2023 RANJEET 3111007WL003310 RANJEET 00354 PUNB0038010 2300 2300 Processed 07/06/2023 2268411953 Ranjeet BANK OF BARODA(606985)
56 BILASPUR UP-11-007-002-002/252
(KHODAL PUR) 		3111007000NRG24290520230042010 29/05/2023 tejpal 3111007WL003309 tejpal 00354 PUNB0038010 2530 2530 Processed 07/06/2023 2268411950 TEJ PAL PUNJAB NATIONAL BANK(508568)
57 BILASPUR UP-11-007-002-002/254
(KHODAL PUR) 		3111007000NRG24290520230042012 29/05/2023 arvind kumar 3111007WL003309 arvind kumar 00354 PUNB0038010 2530 2530 Processed 07/06/2023 2268411951 ARVIND KUMAR SO HAR PRASAD PUNJAB NATIONAL BANK(508568)
58 BILASPUR UP-11-007-002-002/255
(KHODAL PUR) 		3111007000NRG24290520230042013 29/05/2023 rajbinder singh 3111007WL003309 rajbinder singh 00354 PUNB0038010 2530 2530 Processed 07/06/2023 2268411949 RAJVINDER SINGH SO LATE NIRENJAN SINGH PUNJAB NATIONAL BANK(508568)
59 BILASPUR UP-11-007-002-002/256
(KHODAL PUR) 		3111007000NRG24290520230042014 29/05/2023 sanbeer kaur 3111007WL003309 sanbeer kaur 00354 PUNB0038010 2530 2530 Processed 07/06/2023 2268412007 SANVEER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
60 BILASPUR UP-11-007-002-002/257
(KHODAL PUR) 		3111007000NRG24290520230042015 29/05/2023 satnam singh 3111007WL003309 satnam singh 00354 PUNB0038010 2530 2530 Processed 07/06/2023 2268412008 SATNAM SINGH SO VIRYAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17250 17250
61 BILASPUR UP-11-007-093-001/534
(SHIVNAGAR) 		3111007000NRG24270520230038977 29/05/2023 IRSHAD AHMAD 3111007WL003181 IRSHAD AHMAD 00415 SBIN0001068 2300 2300 Processed 07/06/2023 2268412002 NO NAME STATE BANK OF INDIA(508548)
SubTotal 2300 2300
62 BILASPUR UP-11-007-002-002/238
(KHODAL PUR) 		3111007000NRG24290520230042005 29/05/2023 SHANKAR 3111007WL003309 SHANKAR 00415 SBIN0007250 2530 2530 Processed 07/06/2023 2268412003 MR SHANKAR MISTRI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
63 BILASPUR UP-11-007-002-006/170
(KHODAL PUR) 		3111007000NRG24290520230042030 29/05/2023 ramrati 3111007WL003309 ramrati 00468 UBIN0538744 2530 2530 Processed 07/06/2023 2268412012 RAMRATI W/O SURAJPAL UNION BANK OF INDIA(508500)
SubTotal 2530 2530
64 BILASPUR UP-11-007-002-001/99
(KHODAL PUR) 		3111007000NRG24290520230042064 29/05/2023 SHYAM KALI 3111007WL003311 SHYAM KALI 00468 UBIN0542385 2300 2300 Processed 07/06/2023 2268412006 SHYAM KALI W/O RAMESH UNION BANK OF INDIA(508500)
65 BILASPUR UP-11-007-002-006/114
(KHODAL PUR) 		3111007000NRG24290520230042024 29/05/2023 SHANTI 3111007WL003309 SHANTI 00468 UBIN0542385 2530 2530 Processed 07/06/2023 2268412009 SHANTI W/O MAHI LAL UNION BANK OF INDIA(508500)
66 BILASPUR UP-11-007-002-006/116
(KHODAL PUR) 		3111007000NRG24290520230042025 29/05/2023 RAJO 3111007WL003309 RAJO 00468 UBIN0542385 2530 2530 Processed 07/06/2023 2268412010 RAJO THE NAINITAL BANK LIMITED(508573)
67 BILASPUR UP-11-007-002-006/118
(KHODAL PUR) 		3111007000NRG24290520230042026 29/05/2023 RAVINDER PAL SINGH 3111007WL003309 RAVINDER PAL SINGH 00468 UBIN0542385 2530 2530 Processed 07/06/2023 2268412004 RAVINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
68 BILASPUR UP-11-007-002-006/118
(KHODAL PUR) 		3111007000NRG24290520230042027 29/05/2023 SANTREAS 3111007WL003309 SANTREAS 00468 UBIN0542385 2530 2530 Processed 07/06/2023 2268412005 SANTESH W/O RAVINDARPAL UNION BANK OF INDIA(508500)
SubTotal 12420 12420
69 BILASPUR UP-11-007-002-002/181
(KHODAL PUR) 		3111007000NRG24290520230042032 29/05/2023 SONU KUMAR 3111007WL003310 SONU KUMAR 00468 UBIN0573141 2300 2300 Processed 07/06/2023 2268412011 SONU KUMAR UNION BANK OF INDIA(508500)
70 BILASPUR UP-11-007-002-002/210
(KHODAL PUR) 		3111007000NRG24290520230042047 29/05/2023 CHANDERPAL 3111007WL003310 CHANDERPAL 00468 UBIN0573141 2300 2300 Processed 07/06/2023 2268412014 CHANDER PAL SARVA UP GRAMIN BANK(607135)
71 BILASPUR UP-11-007-002-002/211
(KHODAL PUR) 		3111007000NRG24290520230042048 29/05/2023 PREVESH 3111007WL003310 PREVESH 00468 UBIN0573141 2300 2300 Processed 07/06/2023 2268412013 PRAVESH UNION BANK OF INDIA(508500)
72 BILASPUR UP-11-007-002-002/270
(KHODAL PUR) 		3111007000NRG24290520230042020 29/05/2023 deepak 3111007WL003309 deepak 00468 UBIN0573141 2530 2530 Processed 07/06/2023 2268412015 Deepak BANK OF BARODA(606985)
73 BILASPUR UP-11-007-002-006/18
(KHODAL PUR) 		3111007000NRG24290520230042031 29/05/2023 MITERPAL 3111007WL003309 MITERPAL 00468 UBIN0573141 2530 2530 Processed 07/06/2023 2268412016 MITRA PAL SO RATAN LAL SARVA UP GRAMIN BANK(607135)
SubTotal 11960 11960
74 BILASPUR UP-11-007-002-002/204
(KHODAL PUR) 		3111007000NRG24290520230042042 29/05/2023 SUBHASH 3111007WL003310 SUBHASH 00700 PUNB0SUPGB5 2300 2300 Processed 07/06/2023 2268412029 SUBHASH SO SARVA UP GRAMIN BANK(607135)
75 BILASPUR UP-11-007-002-002/228
(KHODAL PUR) 		3111007000NRG24290520230042051 29/05/2023 REENA 3111007WL003310 REENA 00700 PUNB0SUPGB5 2300 2300 Processed 07/06/2023 2268412025 REENA SARVA UP GRAMIN BANK(607135)
76 BILASPUR UP-11-007-002-002/235
(KHODAL PUR) 		3111007000NRG24290520230042055 29/05/2023 PAPPU 3111007WL003310 PAPPU 00700 PUNB0SUPGB5 2300 2300 Processed 07/06/2023 2268412035 PAPPU S/O MR MURARI LAL SARVA UP GRAMIN BANK(607135)
77 BILASPUR UP-11-007-002-002/236
(KHODAL PUR) 		3111007000NRG24290520230042056 29/05/2023 PUNAM 3111007WL003310 PUNAM 00700 PUNB0SUPGB5 2300 2300 Processed 07/06/2023 2268412034 POONAM W/O MR PAPPU SARVA UP GRAMIN BANK(607135)
78 BILASPUR UP-11-007-002-002/237
(KHODAL PUR) 		3111007000NRG24290520230042004 29/05/2023 VAVEETA 3111007WL003309 VAVEETA 00700 PUNB0SUPGB5 2530 2530 Processed 07/06/2023 2268412033 BABITA W/O MR SHANKAR SARVA UP GRAMIN BANK(607135)
79 BILASPUR UP-11-007-002-002/239
(KHODAL PUR) 		3111007000NRG24290520230042006 29/05/2023 SAPAN 3111007WL003309 SAPAN 00700 PUNB0SUPGB5 2530 2530 Processed 07/06/2023 2268411976 SAPAN S/O MR DAYAL SARVA UP GRAMIN BANK(607135)
80 BILASPUR UP-11-007-002-002/241
(KHODAL PUR) 		3111007000NRG24290520230042007 29/05/2023 ANJU 3111007WL003309 ANJU 00700 PUNB0SUPGB5 2530 2530 Processed 07/06/2023 2268412031 ANJU W/O MR SAPAN SARVA UP GRAMIN BANK(607135)
81 BILASPUR UP-11-007-002-002/242
(KHODAL PUR) 		3111007000NRG24290520230042008 29/05/2023 PARMEELA 3111007WL003309 PARMEELA 00700 PUNB0SUPGB5 2530 2530 Processed 07/06/2023 2268412032 PARMILA W/O MR BABU SARVA UP GRAMIN BANK(607135)
82 BILASPUR UP-11-007-002-006/103
(KHODAL PUR) 		3111007000NRG24290520230042022 29/05/2023 CHANDRASEN 3111007WL003309 CHANDRASEN 00700 PUNB0SUPGB5 2530 2530 Processed 07/06/2023 2268412024 CHANDRA SAIN S/O BHUKAN UNION BANK OF INDIA(508500)
83 BILASPUR UP-11-007-002-006/103
(KHODAL PUR) 		3111007000NRG24290520230042023 29/05/2023 RAJWATI 3111007WL003309 RAJWATI 00700 PUNB0SUPGB5 2530 2530 Processed 07/06/2023 2268412026 RAJVATI THE NAINITAL BANK LIMITED(508573)
84 BILASPUR UP-11-007-038-002/175
(MUNDYIA KHURD) 		3111007000NRG24290520230041997 29/05/2023 MUKESH KUMAR 3111007WL003308 MUKESH KUMAR 00700 PUNB0SUPGB5 2530 2530 Processed 07/06/2023 2268412028 MUKESH KUMAR S/O NARANJAN SINGH UNION BANK OF INDIA(508500)
85 BILASPUR UP-11-007-038-002/183
(MUNDYIA KHURD) 		3111007000NRG24290520230042065 29/05/2023 Sandeep 3111007WL003311 Sandeep 00700 PUNB0SUPGB5 2300 2300 Processed 07/06/2023 2268412027 SANDEEP SARVA UP GRAMIN BANK(607135)
86 BILASPUR UP-11-007-038-002/40
(MUNDYIA KHURD) 		3111007000NRG24290520230042073 29/05/2023 SHEETAL 3111007WL003311 SHEETAL 00700 PUNB0SUPGB5 2300 2300 Processed 07/06/2023 2268412023 SHEETAL W/O BABBU SARVA UP GRAMIN BANK(607135)
87 BILASPUR UP-11-007-093-001/530
(SHIVNAGAR) 		3111007000NRG24270520230038255 29/05/2023 KHAIRUL NISHA 3111007WL003156 KHAIRUL NISHA 00700 PUNB0SUPGB5 2300 2300 Processed 07/06/2023 2268412030 KHAIRUL NISHA SARVA UP GRAMIN BANK(607135)
SubTotal 33810 33810
Total 209530 209530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_290523APB_FTO_271174 Axis Bank UTIB0001849 RAMPUR ROAD BILASPUR 5060
2 BILASPUR UP3111007_290523APB_FTO_271174 Bank of Baroda BARB0RAMBIL BILASPUR BRANCH, DIST.RAMPUR 47150
3 BILASPUR UP3111007_290523APB_FTO_271174 ICICI Bank ICIC0003211 BILASPUR 2530
4 BILASPUR UP3111007_290523APB_FTO_271174 NAINITAL BANK NTBL0BIL081 BILASPUR 26910
5 BILASPUR UP3111007_290523APB_FTO_271174 Prathama Bank PRTH0022137 BILASPUR 2530
6 BILASPUR UP3111007_290523APB_FTO_271174 Punjab & Sind Bank PSIB0000526 KADRIGANJ 33120
7 BILASPUR UP3111007_290523APB_FTO_271174 Punjab & Sind Bank PSIB0000546 NAWABGUNJ 2300
8 BILASPUR UP3111007_290523APB_FTO_271174 Punjab & Sind Bank PSIB0000836 BILASPUR 7130
9 BILASPUR UP3111007_290523APB_FTO_271174 Punjab National Bank PUNB0038010 Ramnagaria Distt Rampur 17250
10 BILASPUR UP3111007_290523APB_FTO_271174 State Bank of India SBIN0001068 BILASPUR BRANCH 2300
11 BILASPUR UP3111007_290523APB_FTO_271174 State Bank of India SBIN0007250 BILASPUR ADB 2530
12 BILASPUR UP3111007_290523APB_FTO_271174 UNION BANK OF INDIA UBIN0538744 RAMPUR (DIST. RAMPUR) 2530
13 BILASPUR UP3111007_290523APB_FTO_271174 UNION BANK OF INDIA UBIN0542385 BILASPUR 12420
14 BILASPUR UP3111007_290523APB_FTO_271174 UNION BANK OF INDIA UBIN0573141 BILASPUR 11960
15 BILASPUR UP3111007_290523APB_FTO_271174 Prathama UP Gramin Bank PUNB0SUPGB5 BILASPUR GATE (BPR) 5060
16 BILASPUR UP3111007_290523APB_FTO_271174 Prathama UP Gramin Bank PUNB0SUPGB5 MATHKHERA ROAD (PMR) 11730
17 BILASPUR UP3111007_290523APB_FTO_271174 Prathama UP Gramin Bank PUNB0SUPGB5 NAYA GAON (NPB) 17020

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