Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:24:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_240423APB_FTO_75092
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-11-007-076-001/341
(GAJRAILA) 		3111007076NRG24190420230001816 24/04/2023 Ramkuvar 3111007076WL000247 Ramkuvar 00045 BARB0KEMRIX 3680 3680 Processed 13/05/2023 1534800204 RAM KUMAR S/O CHHATE LAL SARVA UP GRAMIN BANK(607135)
2 BILASPUR UP-11-007-076-001/349
(GAJRAILA) 		3111007076NRG24190420230001812 24/04/2023 Mahesh Kumar 3111007076WL000245 Mahesh Kumar 00045 BARB0KEMRIX 1380 1380 Processed 13/05/2023 1534800201 MAHESH SO MANGALI BANK OF BARODA(606985)
3 BILASPUR UP-11-007-076-001/349
(GAJRAILA) 		3111007076NRG24190420230001813 24/04/2023 Mithlesh 3111007076WL000245 Mithlesh 00045 BARB0KEMRIX 1380 1380 Processed 13/05/2023 1534800205 MITHLESH SARVA UP GRAMIN BANK(607135)
4 BILASPUR UP-11-007-076-001/369
(GAJRAILA) 		3111007076NRG24190420230001811 24/04/2023 Khimiya 3111007076WL000244 Khimiya 00045 BARB0KEMRIX 1150 1150 Processed 13/05/2023 1534800202 Khimiya BANK OF BARODA(606985)
5 BILASPUR UP-11-007-076-001/371
(GAJRAILA) 		3111007076NRG24190420230001820 24/04/2023 Mamta Devi 3111007076WL000251 Mamta Devi 00045 BARB0KEMRIX 3450 3450 Processed 13/05/2023 1534800200 MAMTA DEVI WO VIJYAPAL BANK OF BARODA(606985)
6 BILASPUR UP-11-007-076-001/372
(GAJRAILA) 		3111007076NRG24190420230001818 24/04/2023 Hira Lal 3111007076WL000249 Hira Lal 00045 BARB0KEMRIX 3680 3680 Processed 13/05/2023 1534800215 Hira Lal BANK OF BARODA(606985)
SubTotal 14720 14720
7 BILASPUR UP-11-007-001-001/522
(SIKRORA) 		3111007000NRG24230420230004162 24/04/2023 OMWATI 3111007WL000449 OMWATI 00045 BARB0MATHKH 2760 2760 Processed 13/05/2023 1534800210 OMWATI PUNJAB & SIND BANK(607087)
8 BILASPUR UP-11-007-001-001/526
(SIKRORA) 		3111007000NRG24230420230004165 24/04/2023 SEWARAM 3111007WL000449 SEWARAM 00045 BARB0MATHKH 2760 2760 Processed 13/05/2023 1534800209 MEVA RAM PUNJAB & SIND BANK(607087)
9 BILASPUR UP-11-007-001-001/530
(SIKRORA) 		3111007000NRG24230420230004166 24/04/2023 RAVI KUMAR 3111007WL000449 RAVI KUMAR 00045 BARB0MATHKH 2760 2760 Processed 13/05/2023 1534800207 RAVI KUMAR THE NAINITAL BANK LIMITED(508573)
10 BILASPUR UP-11-007-001-001/534
(SIKRORA) 		3111007000NRG24230420230004167 24/04/2023 rahul kumar 3111007WL000449 rahul kumar 00045 BARB0MATHKH 2760 2760 Processed 13/05/2023 1534800208 MR RAHUL SAGAR STATE BANK OF INDIA(508548)
SubTotal 11040 11040
11 BILASPUR UP-11-007-001-001/500
(SIKRORA) 		3111007000NRG24230420230004158 24/04/2023 heena 3111007WL000449 heena 00045 BARB0RAMBIL 2760 2760 Processed 13/05/2023 1534800213 Hina BANK OF BARODA(606985)
12 BILASPUR UP-11-007-076-001/13
(GAJRAILA) 		3111007076NRG24190420230001815 24/04/2023 vimla 3111007076WL000246 vimla 00045 BARB0RAMBIL 3680 3680 Processed 13/05/2023 1534800203 Vimla BANK OF BARODA(606985)
SubTotal 6440 6440
13 BILASPUR UP-11-007-001-001/249
(SIKRORA) 		3111007000NRG24230420230004133 24/04/2023 PREMWATI 3111007WL000449 PREMWATI 00303 NTBL0BIL081 2760 2760 Processed 13/05/2023 1534800206 PREMWATI WO CANDERSAIN PUNJAB & SIND BANK(607087)
SubTotal 2760 2760
14 BILASPUR UP-11-007-049-001/111
(MANPUR OJHA) 		3111007000NRG24240420230004836 24/04/2023 bitlu 3111007WL000512 bitlu 00343 PRTH0022096 2530 2530 Processed 13/05/2023 1534800216 VIPLOVE .... SARVA UP GRAMIN BANK(607135)
SubTotal 2530 2530
15 BILASPUR UP-11-007-001-001/101
(SIKRORA) 		3111007000NRG24230420230004110 24/04/2023 KISHAN LAL 3111007WL000449 KISHAN LAL 00349 PSIB0000526 2760 2760 Processed 13/05/2023 1534800131 KISHAN LAL PUNJAB & SIND BANK(607087)
16 BILASPUR UP-11-007-001-001/107
(SIKRORA) 		3111007000NRG24230420230004111 24/04/2023 BABU RAM 3111007WL000449 BABU RAM 00349 PSIB0000526 2760 2760 Processed 13/05/2023 1534800149 BABU RAM PUNJAB & SIND BANK(607087)
17 BILASPUR UP-11-007-001-001/110
(SIKRORA) 		3111007000NRG24230420230004112 24/04/2023 RAM BAHADUR 3111007WL000449 RAM BAHADUR 00349 PSIB0000526 2760 2760 Processed 13/05/2023 1534800143 RAM BAHADUR PUNJAB & SIND BANK(607087)
18 BILASPUR UP-11-007-001-001/133
(SIKRORA) 		3111007000NRG24230420230004113 24/04/2023 SHARMA BABU 3111007WL000449 SHARMA BABU 00349 PSIB0000526 2760 2760 Processed 13/05/2023 1534800145 Mr. SHARMA BABU CENTRAL BANK OF INDIA(607115)
19 BILASPUR UP-11-007-001-001/144
(SIKRORA) 		3111007000NRG24230420230004114 24/04/2023 KAMLESH 3111007WL000449 KAMLESH 00349 PSIB0000526 2760 2760 Processed 13/05/2023 1534800142 KAMLESH PUNJAB & SIND BANK(607087)
20 BILASPUR UP-11-007-001-001/145
(SIKRORA) 		3111007000NRG24230420230004115 24/04/2023 JAY PAL 3111007WL000449 JAY PAL 00349 PSIB0000526 2760 2760 Processed 13/05/2023 1534800129 JAI PAL PUNJAB & SIND BANK(607087)
21 BILASPUR UP-11-007-001-001/149
(SIKRORA) 		3111007000NRG24230420230004116 24/04/2023 RATAN SINGH 3111007WL000449 RATAN SINGH 00349 PSIB0000526 2760 2760 Processed 13/05/2023 1534800147 RATAN SINGH PUNJAB & SIND BANK(607087)
22 BILASPUR UP-11-007-001-001/160
(SIKRORA) 		3111007000NRG24230420230004117 24/04/2023 charandas 3111007WL000449 charandas 00349 PSIB0000526 2760 2760 Processed 13/05/2023 1534800132 CHARAN DASS PUNJAB & SIND BANK(607087)
23 BILASPUR UP-11-007-001-001/177
(SIKRORA) 		3111007000NRG24230420230004118 24/04/2023 HORI LAL 3111007WL000449 HORI LAL 00349 PSIB0000526 2760 2760 Processed 13/05/2023 1534800150 Hori Lal BANK OF BARODA(606985)
24 BILASPUR UP-11-007-001-001/23
(SIKRORA) 		3111007000NRG24230420230004122 24/04/2023 MADAN LAL 3111007WL000449 MADAN LAL 00349 PSIB0000526 2760 2760 Processed 13/05/2023 1534800140 MADAN LAL PUNJAB & SIND BANK(607087)
25 BILASPUR UP-11-007-001-001/234
(SIKRORA) 		3111007000NRG24230420230004123 24/04/2023 ASHOK KUMAR 3111007WL000449 ASHOK KUMAR 00349 PSIB0000526 2760 2760 Processed 13/05/2023 1534800159 ASHOK KUMAR PUNJAB & SIND BANK(607087)
26 BILASPUR UP-11-007-001-001/235
(SIKRORA) 		3111007000NRG24230420230004124 24/04/2023 KAVITA 3111007WL000449 KAVITA 00349 PSIB0000526 2760 2760 Processed 13/05/2023 1534800166 KAVITA PUNJAB & SIND BANK(607087)
27 BILASPUR UP-11-007-001-001/236
(SIKRORA) 		3111007000NRG24230420230004125 24/04/2023 RAJU 3111007WL000449 RAJU 00349 PSIB0000526 2760 2760 Processed 13/05/2023 1534800155 RAJOO PUNJAB & SIND BANK(607087)
28 BILASPUR UP-11-007-001-001/237
(SIKRORA) 		3111007000NRG24230420230004126 24/04/2023 BABBU 3111007WL000449 BABBU 00349 PSIB0000526 2760 2760 Processed 13/05/2023 1534800133 BABBU PUNJAB & SIND BANK(607087)
29 BILASPUR UP-11-007-001-001/239
(SIKRORA) 		3111007000NRG24230420230004127 24/04/2023 MO RAFI 3111007WL000449 MO RAFI 00349 PSIB0000526 2760 2760 Processed 13/05/2023 1534800136 MOHD RAFI PUNJAB & SIND BANK(607087)
30 BILASPUR UP-11-007-001-001/24
(SIKRORA) 		3111007000NRG24230420230004128 24/04/2023 lakhan singh 3111007WL000449 lakhan singh 00349 PSIB0000526 2760 2760 Processed 13/05/2023 1534800171 LAKHAN SINGH PUNJAB & SIND BANK(607087)
31 BILASPUR UP-11-007-001-001/242
(SIKRORA) 		3111007000NRG24230420230004129 24/04/2023 SATPAL KUMAR 3111007WL000449 SATPAL KUMAR 00349 PSIB0000526 2760 2760 Processed 13/05/2023 1534800156 SATPAL PUNJAB & SIND BANK(607087)
32 BILASPUR UP-11-007-001-001/244
(SIKRORA) 		3111007000NRG24230420230004130 24/04/2023 SUNIL KUMAR 3111007WL000449 SUNIL KUMAR 00349 PSIB0000526 2760 2760 Processed 13/05/2023 1534800169 Sunil Kumar PUNJAB & SIND BANK(607087)
33 BILASPUR UP-11-007-001-001/247
(SIKRORA) 		3111007000NRG24230420230004132 24/04/2023 DINESH KUMAR 3111007WL000449 DINESH KUMAR 00349 PSIB0000526 2760 2760 Processed 13/05/2023 1534800168 DINESH KUMAR PUNJAB & SIND BANK(607087)
34 BILASPUR UP-11-007-001-001/251
(SIKRORA) 		3111007000NRG24230420230004134 24/04/2023 AVDESH KUMAR 3111007WL000449 AVDESH KUMAR 00349 PSIB0000526 2760 2760 Processed 13/05/2023 1534800153 AVDHESH KUMAR PUNJAB & SIND BANK(607087)
35 BILASPUR UP-11-007-001-001/255
(SIKRORA) 		3111007000NRG24230420230004135 24/04/2023 ISLAM NABI 3111007WL000449 ISLAM NABI 00349 PSIB0000526 2760 2760 Processed 13/05/2023 1534800135 ISHLAM NABI PUNJAB & SIND BANK(607087)
36 BILASPUR UP-11-007-001-001/258
(SIKRORA) 		3111007000NRG24230420230004136 24/04/2023 MUNESH 3111007WL000449 MUNESH 00349 PSIB0000526 2760 2760 Processed 13/05/2023 1534800163 MUNESH KUMAR PUNJAB & SIND BANK(607087)
37 BILASPUR UP-11-007-001-001/261
(SIKRORA) 		3111007000NRG24230420230004137 24/04/2023 LAXMI DEVI 3111007WL000449 LAXMI DEVI 00349 PSIB0000526 2760 2760 Processed 13/05/2023 1534800130 LAKSHMI PUNJAB & SIND BANK(607087)
38 BILASPUR UP-11-007-001-001/262
(SIKRORA) 		3111007000NRG24230420230004138 24/04/2023 NIRMALA KUMARI 3111007WL000449 NIRMALA KUMARI 00349 PSIB0000526 2760 2760 Processed 13/05/2023 1534800167 NIRMALA KUMARI SARVA UP GRAMIN BANK(607135)
39 BILASPUR UP-11-007-001-001/268
(SIKRORA) 		3111007000NRG24230420230004139 24/04/2023 SHYAM SINGH 3111007WL000449 SHYAM SINGH 00349 PSIB0000526 2760 2760 Processed 13/05/2023 1534800148 SHYAM SINGH PUNJAB & SIND BANK(607087)
40 BILASPUR UP-11-007-001-001/269
(SIKRORA) 		3111007000NRG24230420230004140 24/04/2023 BAVITA 3111007WL000449 BAVITA 00349 PSIB0000526 2760 2760 Processed 13/05/2023 1534800139 BABITA PUNJAB & SIND BANK(607087)
41 BILASPUR UP-11-007-001-001/270
(SIKRORA) 		3111007000NRG24230420230004141 24/04/2023 MEENA 3111007WL000449 MEENA 00349 PSIB0000526 2760 2760 Processed 13/05/2023 1534800165 MEENA PUNJAB & SIND BANK(607087)
42 BILASPUR UP-11-007-001-001/274
(SIKRORA) 		3111007000NRG24230420230004142 24/04/2023 RAKESH 3111007WL000449 RAKESH 00349 PSIB0000526 2760 2760 Processed 13/05/2023 1534800164 RAKESH PUNJAB & SIND BANK(607087)
43 BILASPUR UP-11-007-001-001/285
(SIKRORA) 		3111007000NRG24230420230004143 24/04/2023 Pintu 3111007WL000449 Pintu 00349 PSIB0000526 2760 2760 Processed 13/05/2023 1534800158 PINTU SAGAR PUNJAB & SIND BANK(607087)
44 BILASPUR UP-11-007-001-001/369
(SIKRORA) 		3111007000NRG24230420230004144 24/04/2023 maan singh 3111007WL000449 maan singh 00349 PSIB0000526 2760 2760 Processed 13/05/2023 1534800173 MAAN SINGH PUNJAB & SIND BANK(607087)
45 BILASPUR UP-11-007-001-001/39
(SIKRORA) 		3111007000NRG24230420230004146 24/04/2023 DAYARAM 3111007WL000449 DAYARAM 00349 PSIB0000526 2760 2760 Processed 13/05/2023 1534800172 DAYA RAM PUNJAB & SIND BANK(607087)
46 BILASPUR UP-11-007-001-001/41
(SIKRORA) 		3111007000NRG24230420230004147 24/04/2023 RAM PAL 3111007WL000449 RAM PAL 00349 PSIB0000526 2760 2760 Processed 13/05/2023 1534800134 RAMPAL PUNJAB & SIND BANK(607087)
47 BILASPUR UP-11-007-001-001/435
(SIKRORA) 		3111007000NRG24230420230004148 24/04/2023 MEENA 3111007WL000449 MEENA 00349 PSIB0000526 2760 2760 Processed 13/05/2023 1534800144 MEENA DEVI PUNJAB & SIND BANK(607087)
48 BILASPUR UP-11-007-001-001/457
(SIKRORA) 		3111007000NRG24230420230004149 24/04/2023 ARUN KUMAR 3111007WL000449 ARUN KUMAR 00349 PSIB0000526 2760 2760 Processed 13/05/2023 1534800151 ARUN KUMAR PUNJAB & SIND BANK(607087)
49 BILASPUR UP-11-007-001-001/469
(SIKRORA) 		3111007000NRG24230420230004150 24/04/2023 bahoranlal 3111007WL000449 bahoranlal 00349 PSIB0000526 2760 2760 Processed 13/05/2023 1534800154 BAHORAN LAL PUNJAB & SIND BANK(607087)
50 BILASPUR UP-11-007-001-001/470
(SIKRORA) 		3111007000NRG24230420230004151 24/04/2023 fiyaqul nabi 3111007WL000449 fiyaqul nabi 00349 PSIB0000526 2760 2760 Processed 13/05/2023 1534800157 FIYAKUL NAVI PUNJAB & SIND BANK(607087)
51 BILASPUR UP-11-007-001-001/482
(SIKRORA) 		3111007000NRG24230420230004152 24/04/2023 RAJPAL 3111007WL000449 RAJPAL 00349 PSIB0000526 2760 2760 Processed 13/05/2023 1534800161 RAJPAL PUNJAB & SIND BANK(607087)
52 BILASPUR UP-11-007-001-001/485
(SIKRORA) 		3111007000NRG24230420230004153 24/04/2023 UMESH KUMAR 3111007WL000449 UMESH KUMAR 00349 PSIB0000526 2760 2760 Processed 13/05/2023 1534800170 UMESH KUMAR PUNJAB & SIND BANK(607087)
53 BILASPUR UP-11-007-001-001/487
(SIKRORA) 		3111007000NRG24230420230004154 24/04/2023 VINOD 3111007WL000449 VINOD 00349 PSIB0000526 2760 2760 Processed 13/05/2023 1534800138 VINOD KUMAR PUNJAB & SIND BANK(607087)
54 BILASPUR UP-11-007-001-001/489
(SIKRORA) 		3111007000NRG24230420230004155 24/04/2023 NAVJEET KAUR 3111007WL000449 NAVJEET KAUR 00349 PSIB0000526 2760 2760 Processed 13/05/2023 1534800174 Navjeet Kaur PUNJAB & SIND BANK(607087)
55 BILASPUR UP-11-007-001-001/494
(SIKRORA) 		3111007000NRG24230420230004156 24/04/2023 AVTAR SINGH 3111007WL000449 AVTAR SINGH 00349 PSIB0000526 2760 2760 Processed 13/05/2023 1534800162 AVATAR SINGH PUNJAB & SIND BANK(607087)
56 BILASPUR UP-11-007-001-001/499
(SIKRORA) 		3111007000NRG24230420230004157 24/04/2023 harpyari 3111007WL000449 harpyari 00349 PSIB0000526 2760 2760 Processed 13/05/2023 1534800137 HARPIYARI PUNJAB & SIND BANK(607087)
57 BILASPUR UP-11-007-001-001/513
(SIKRORA) 		3111007000NRG24230420230004160 24/04/2023 MITRAPAL 3111007WL000449 MITRAPAL 00349 PSIB0000526 2760 2760 Processed 13/05/2023 1534800152 MITRAPAL PUNJAB & SIND BANK(607087)
58 BILASPUR UP-11-007-001-001/515
(SIKRORA) 		3111007000NRG24230420230004161 24/04/2023 SALEMAN 3111007WL000449 SALEMAN 00349 PSIB0000526 2760 2760 Processed 13/05/2023 1534800160 SALIMAN PUNJAB & SIND BANK(607087)
59 BILASPUR UP-11-007-001-001/524
(SIKRORA) 		3111007000NRG24230420230004163 24/04/2023 DHAN SINGH 3111007WL000449 DHAN SINGH 00349 PSIB0000526 2760 2760 Processed 13/05/2023 1534800128 DHAN SINGH PUNJAB & SIND BANK(607087)
60 BILASPUR UP-11-007-001-001/525
(SIKRORA) 		3111007000NRG24230420230004164 24/04/2023 KAMLESH 3111007WL000449 KAMLESH 00349 PSIB0000526 2760 2760 Processed 13/05/2023 1534800141 KAMLESH PUNJAB & SIND BANK(607087)
61 BILASPUR UP-11-007-001-001/537
(SIKRORA) 		3111007000NRG24230420230004168 24/04/2023 mo ashiq 3111007WL000449 mo ashiq 00349 PSIB0000526 2760 2760 Processed 13/05/2023 1534800175 MOHD ASHIK PUNJAB & SIND BANK(607087)
62 BILASPUR UP-11-007-001-001/548
(SIKRORA) 		3111007000NRG24230420230004169 24/04/2023 Kirpal Singh 3111007WL000449 Kirpal Singh 00349 PSIB0000526 2760 2760 Processed 13/05/2023 1534800146 KRIPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 132480 132480
63 BILASPUR UP-11-007-001-001/224
(SIKRORA) 		3111007000NRG24230420230004120 24/04/2023 balveer 3111007WL000449 balveer 00415 SBIN0001068 2760 2760 Processed 13/05/2023 1534800212 BALBIR PUNJAB & SIND BANK(607087)
SubTotal 2760 2760
64 BILASPUR UP-11-007-001-001/245
(SIKRORA) 		3111007000NRG24230420230004131 24/04/2023 PERMOD KUMAR 3111007WL000449 PERMOD KUMAR 00415 SBIN0007250 2760 2760 Processed 13/05/2023 1534800211 PRAMOD KUMAR BANK OF BARODA(606985)
SubTotal 2760 2760
65 BILASPUR UP-11-007-049-001/1131
(MANPUR OJHA) 		3111007000NRG24240420230004838 24/04/2023 sanjeet 3111007WL000512 sanjeet 00691 IPOS0000001 2530 2530 Processed 13/05/2023 1534800185 SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
66 BILASPUR UP-11-007-049-001/1135
(MANPUR OJHA) 		3111007000NRG24240420230004839 24/04/2023 devrani 3111007WL000512 devrani 00691 IPOS0000001 2530 2530 Processed 13/05/2023 1534800180 DEVRANI SARVA UP GRAMIN BANK(607135)
67 BILASPUR UP-11-007-049-001/1136
(MANPUR OJHA) 		3111007000NRG24240420230004840 24/04/2023 savita 3111007WL000512 savita 00691 IPOS0000001 2530 2530 Processed 13/05/2023 1534800193 SAVITA DHALI W/O GURUDAS DHALI SARVA UP GRAMIN BANK(607135)
68 BILASPUR UP-11-007-049-001/1138
(MANPUR OJHA) 		3111007000NRG24240420230004841 24/04/2023 manju 3111007WL000512 manju 00691 IPOS0000001 2530 2530 Processed 13/05/2023 1534800181 MANJU BISWAS SARVA UP GRAMIN BANK(607135)
69 BILASPUR UP-11-007-049-001/1139
(MANPUR OJHA) 		3111007000NRG24240420230004842 24/04/2023 joti 3111007WL000512 joti 00691 IPOS0000001 2530 2530 Processed 13/05/2023 1534800182 JYOTI BISWAS SARVA UP GRAMIN BANK(607135)
70 BILASPUR UP-11-007-049-001/1140
(MANPUR OJHA) 		3111007000NRG24240420230004843 24/04/2023 chandraduti 3111007WL000512 chandraduti 00691 IPOS0000001 2530 2530 Processed 13/05/2023 1534800179 CHANDRADUTI BISWAS SARVA UP GRAMIN BANK(607135)
71 BILASPUR UP-11-007-049-001/1141
(MANPUR OJHA) 		3111007000NRG24240420230004844 24/04/2023 amandeep 3111007WL000512 amandeep 00691 IPOS0000001 2530 2530 Processed 13/05/2023 1534800187 AMAN DEEP JORDAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 BILASPUR UP-11-007-049-001/1143
(MANPUR OJHA) 		3111007000NRG24240420230004845 24/04/2023 amarnath 3111007WL000512 amarnath 00691 IPOS0000001 2530 2530 Processed 13/05/2023 1534800189 AMARNATH BAFAI ICICI BANK LTD(508534)
73 BILASPUR UP-11-007-049-001/1144
(MANPUR OJHA) 		3111007000NRG24240420230004846 24/04/2023 suchanda 3111007WL000512 suchanda 00691 IPOS0000001 2530 2530 Processed 13/05/2023 1534800191 SUCHINDRA BISWAS W O SUBHASH BISWAS SARVA UP GRAMIN BANK(607135)
74 BILASPUR UP-11-007-049-001/1146
(MANPUR OJHA) 		3111007000NRG24240420230004847 24/04/2023 tulshi 3111007WL000512 tulshi 00691 IPOS0000001 2530 2530 Processed 13/05/2023 1534800178 TULSI MANDAL SARVA UP GRAMIN BANK(607135)
75 BILASPUR UP-11-007-049-001/1166
(MANPUR OJHA) 		3111007000NRG24240420230004848 24/04/2023 nameeta 3111007WL000512 nameeta 00691 IPOS0000001 2530 2530 Processed 13/05/2023 1534800183 NAMITA BISWAS. SARVA UP GRAMIN BANK(607135)
76 BILASPUR UP-11-007-049-001/1167
(MANPUR OJHA) 		3111007000NRG24240420230004849 24/04/2023 shivanee 3111007WL000512 shivanee 00691 IPOS0000001 2530 2530 Processed 13/05/2023 1534800190 SHIVANI BISWAS SARVA UP GRAMIN BANK(607135)
77 BILASPUR UP-11-007-049-001/1171
(MANPUR OJHA) 		3111007000NRG24240420230004850 24/04/2023 menika 3111007WL000512 menika 00691 IPOS0000001 2530 2530 Processed 13/05/2023 1534800195 MENAKA SIKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 BILASPUR UP-11-007-049-001/1172
(MANPUR OJHA) 		3111007000NRG24240420230004851 24/04/2023 chitto 3111007WL000512 chitto 00691 IPOS0000001 2530 2530 Processed 13/05/2023 1534800194 CHITTO URF CHITRANJAN SIKDAR SO BHUPATI SARVA UP GRAMIN BANK(607135)
79 BILASPUR UP-11-007-049-001/1174
(MANPUR OJHA) 		3111007000NRG24240420230004853 24/04/2023 SUNITA JORDAR 3111007WL000512 SUNITA JORDAR 00691 IPOS0000001 2530 2530 Processed 13/05/2023 1534800188 SUNITA JORDAR SARVA UP GRAMIN BANK(607135)
80 BILASPUR UP-11-007-049-001/1175
(MANPUR OJHA) 		3111007000NRG24240420230004854 24/04/2023 SHAPNA VISWAS 3111007WL000512 SHAPNA VISWAS 00691 IPOS0000001 2530 2530 Processed 13/05/2023 1534800199 SAPANA GAIN BANK OF BARODA(606985)
81 BILASPUR UP-11-007-049-001/1177
(MANPUR OJHA) 		3111007000NRG24240420230004855 24/04/2023 SHUVHKAR SHARKAR 3111007WL000512 SHUVHKAR SHARKAR 00691 IPOS0000001 2530 2530 Processed 13/05/2023 1534800198 SHUBHANKAR SARKAR SARVA UP GRAMIN BANK(607135)
82 BILASPUR UP-11-007-049-001/1178
(MANPUR OJHA) 		3111007000NRG24240420230004856 24/04/2023 NAMITA RAM 3111007WL000512 NAMITA RAM 00691 IPOS0000001 2530 2530 Processed 13/05/2023 1534800176 NAMITA RAY SARVA UP GRAMIN BANK(607135)
83 BILASPUR UP-11-007-049-001/1180
(MANPUR OJHA) 		3111007000NRG24240420230004857 24/04/2023 KUMARESH RAY 3111007WL000512 KUMARESH RAY 00691 IPOS0000001 2530 2530 Processed 13/05/2023 1534800177 KUMARESH ROY SARVA UP GRAMIN BANK(607135)
84 BILASPUR UP-11-007-049-001/1188
(MANPUR OJHA) 		3111007000NRG24240420230004858 24/04/2023 REETA MANDAL 3111007WL000512 REETA MANDAL 00691 IPOS0000001 2530 2530 Processed 13/05/2023 1534800186 RITA MANDAL SARVA UP GRAMIN BANK(607135)
85 BILASPUR UP-11-007-049-001/1189
(MANPUR OJHA) 		3111007000NRG24240420230004859 24/04/2023 PUTUL BAAIN 3111007WL000512 PUTUL BAAIN 00691 IPOS0000001 2530 2530 Processed 13/05/2023 1534800196 PUTUL BAIN SARVA UP GRAMIN BANK(607135)
86 BILASPUR UP-11-007-049-001/1191
(MANPUR OJHA) 		3111007000NRG24240420230004860 24/04/2023 SHUSHANT MANDAL 3111007WL000512 SHUSHANT MANDAL 00691 IPOS0000001 2530 2530 Processed 13/05/2023 1534800184 SUSHANT MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 BILASPUR UP-11-007-049-001/1193
(MANPUR OJHA) 		3111007000NRG24240420230004861 24/04/2023 VHAGWATI MANDAL 3111007WL000512 VHAGWATI MANDAL 00691 IPOS0000001 2530 2530 Processed 13/05/2023 1534800197 BHAGWATI MANDAL W/O SHEKHAR MANDAL SARVA UP GRAMIN BANK(607135)
88 BILASPUR UP-11-007-049-001/1225
(MANPUR OJHA) 		3111007000NRG24240420230004862 24/04/2023 sekhar 3111007WL000512 sekhar 00691 IPOS0000001 2530 2530 Processed 13/05/2023 1534800192 SHEKHAR MANDAL SARVA UP GRAMIN BANK(607135)
SubTotal 60720 60720
89 BILASPUR UP-11-007-049-001/112
(MANPUR OJHA) 		3111007000NRG24240420230004837 24/04/2023 VISHNU SWARNKAR 3111007WL000512 VISHNU SWARNKAR 00700 PUNB0SUPGB5 2530 2530 Processed 13/05/2023 1534800218 VISHNU SARVA UP GRAMIN BANK(607135)
90 BILASPUR UP-11-007-076-001/103
(GAJRAILA) 		3111007076NRG24190420230001810 24/04/2023 Ashok 3111007076WL000243 Ashok 00700 PUNB0SUPGB5 230 230 Processed 13/05/2023 1534800217 ASHOK SARVA UP GRAMIN BANK(607135)
91 BILASPUR UP-11-007-076-001/13
(GAJRAILA) 		3111007076NRG24190420230001814 24/04/2023 SOHANLAL 3111007076WL000246 SOHANLAL 00700 PUNB0SUPGB5 3680 3680 Processed 13/05/2023 1534800214 MR SOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 6440 6440
Total 242650 242650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_240423APB_FTO_75092 Bank of Baroda BARB0KEMRIX KEMRI, UP 14720
2 BILASPUR UP3111007_240423APB_FTO_75092 Bank of Baroda BARB0MATHKH MATHKHERA, UP 11040
3 BILASPUR UP3111007_240423APB_FTO_75092 Bank of Baroda BARB0RAMBIL BILASPUR BRANCH, DIST.RAMPUR 6440
4 BILASPUR UP3111007_240423APB_FTO_75092 NAINITAL BANK NTBL0BIL081 BILASPUR 2760
5 BILASPUR UP3111007_240423APB_FTO_75092 Prathama Bank PRTH0022096 MANPURAUJHA 2530
6 BILASPUR UP3111007_240423APB_FTO_75092 Punjab & Sind Bank PSIB0000526 KADRIGANJ 132480
7 BILASPUR UP3111007_240423APB_FTO_75092 State Bank of India SBIN0001068 BILASPUR BRANCH 2760
8 BILASPUR UP3111007_240423APB_FTO_75092 State Bank of India SBIN0007250 BILASPUR ADB 2760
9 BILASPUR UP3111007_240423APB_FTO_75092 India Post Payments Bank IPOS0000001 RAMPUR 60720
10 BILASPUR UP3111007_240423APB_FTO_75092 Prathama UP Gramin Bank PUNB0SUPGB5 MANPUR OJHA (PMO) 2530
11 BILASPUR UP3111007_240423APB_FTO_75092 Prathama UP Gramin Bank PUNB0SUPGB5 PUNJAB NAGAR (PPN) 3910

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