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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_220723APB_FTO_677405
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-11-007-062-001/17
(CHOKAUNI) 		3111007062NRG24220720230158913 22/07/2023 premshankar 3111007062WL008987 premshankar 00045 BARB0BEGUMB 1840 1840 Processed 30/08/2023 4974128902 PREM SHANKER S/O BRIJ LAL BANK OF BARODA(606985)
2 BILASPUR UP-11-007-062-001/227
(CHOKAUNI) 		3111007062NRG24220720230158915 22/07/2023 Nemwati 3111007062WL008987 Nemwati 00045 BARB0BEGUMB 2530 2530 Processed 30/08/2023 4974128911 NEM VATI WO DEVI DAS BANK OF BARODA(606985)
3 BILASPUR UP-11-007-062-001/232
(CHOKAUNI) 		3111007062NRG24220720230158919 22/07/2023 Somvati 3111007062WL008987 Somvati 00045 BARB0BEGUMB 2530 2530 Processed 30/08/2023 4974128903 SOMWATI W/O NEM CHAND BANK OF BARODA(606985)
4 BILASPUR UP-11-007-062-001/693
(CHOKAUNI) 		3111007062NRG24220720230158921 22/07/2023 Sompal 3111007062WL008987 Sompal 00045 BARB0BEGUMB 2530 2530 Processed 30/08/2023 4974128906 SOM PAL SO RAMAUTAR BANK OF BARODA(606985)
5 BILASPUR UP-11-007-062-001/706
(CHOKAUNI) 		3111007062NRG24220720230158923 22/07/2023 arun kumar 3111007062WL008987 arun kumar 00045 BARB0BEGUMB 2530 2530 Processed 30/08/2023 4974128928 Arun BANK OF BARODA(606985)
6 BILASPUR UP-11-007-062-002/101
(CHOKAUNI) 		3111007062NRG24220720230158924 22/07/2023 mango devi 3111007062WL008987 mango devi 00045 BARB0BEGUMB 2530 2530 Processed 30/08/2023 4974128901 MANGO DEVI W/O GANGA RAM BANK OF BARODA(606985)
7 BILASPUR UP-11-007-062-002/14
(CHOKAUNI) 		3111007062NRG24220720230158928 22/07/2023 SHANTI DEVI 3111007062WL008987 SHANTI DEVI 00045 BARB0BEGUMB 2530 2530 Processed 30/08/2023 4974128891 SHANTI DEVI W/O THAKUR DASS BANK OF BARODA(606985)
8 BILASPUR UP-11-007-062-002/143
(CHOKAUNI) 		3111007062NRG24220720230158929 22/07/2023 KRANTI DEVI 3111007062WL008987 KRANTI DEVI 00045 BARB0BEGUMB 2530 2530 Processed 30/08/2023 4974128943 KANTI DEVI UNION BANK OF INDIA(508500)
9 BILASPUR UP-11-007-062-002/16
(CHOKAUNI) 		3111007062NRG24220720230158930 22/07/2023 ASMANI 3111007062WL008987 ASMANI 00045 BARB0BEGUMB 2530 2530 Processed 30/08/2023 4974128893 AASMANI W/O RAMPAL BANK OF BARODA(606985)
10 BILASPUR UP-11-007-062-002/170
(CHOKAUNI) 		3111007062NRG24220720230158931 22/07/2023 SUNDERLAL 3111007062WL008987 SUNDERLAL 00045 BARB0BEGUMB 2530 2530 Processed 30/08/2023 4974128946 SUNDER LAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 BILASPUR UP-11-007-062-002/189
(CHOKAUNI) 		3111007062NRG24220720230158934 22/07/2023 tularam 3111007062WL008987 tularam 00045 BARB0BEGUMB 2530 2530 Processed 30/08/2023 4974128940 TULA RAM SO RAM LAL BANK OF BARODA(606985)
12 BILASPUR UP-11-007-062-002/19
(CHOKAUNI) 		3111007062NRG24220720230158935 22/07/2023 SHRI RAM 3111007062WL008987 SHRI RAM 00045 BARB0BEGUMB 2530 2530 Processed 30/08/2023 4974128942 SHRI RAM UNION BANK OF INDIA(508500)
13 BILASPUR UP-11-007-062-002/192
(CHOKAUNI) 		3111007062NRG24220720230158936 22/07/2023 OM PRAKASH 3111007062WL008987 OM PRAKASH 00045 BARB0BEGUMB 2530 2530 Processed 30/08/2023 4974128939 OM PRAKASH S/O MOHAN LAL BANK OF BARODA(606985)
14 BILASPUR UP-11-007-062-002/215
(CHOKAUNI) 		3111007062NRG24220720230158938 22/07/2023 bhagban das 3111007062WL008987 bhagban das 00045 BARB0BEGUMB 2530 2530 Processed 30/08/2023 4974128944 BHAGWAN DAS BANK OF BARODA(606985)
15 BILASPUR UP-11-007-062-002/229
(CHOKAUNI) 		3111007062NRG24220720230158940 22/07/2023 kallo 3111007062WL008987 kallo 00045 BARB0BEGUMB 2530 2530 Processed 30/08/2023 4974128894 KALOO DEVI W/O DEVI DASS BANK OF BARODA(606985)
16 BILASPUR UP-11-007-062-002/24
(CHOKAUNI) 		3111007062NRG24220720230158943 22/07/2023 LALTA PRASHAD 3111007062WL008987 LALTA PRASHAD 00045 BARB0BEGUMB 2530 2530 Processed 30/08/2023 4974128905 LALTA PRASAD UNION BANK OF INDIA(508500)
17 BILASPUR UP-11-007-062-002/243
(CHOKAUNI) 		3111007062NRG24220720230158944 22/07/2023 DWARAKA PRASAD 3111007062WL008987 DWARAKA PRASAD 00045 BARB0BEGUMB 2530 2530 Processed 30/08/2023 4974128896 DWARIKA PRASAD SO BHOOPAL RAM BANK OF BARODA(606985)
18 BILASPUR UP-11-007-062-002/257
(CHOKAUNI) 		3111007062NRG24220720230158945 22/07/2023 veerpal 3111007062WL008987 veerpal 00045 BARB0BEGUMB 2530 2530 Processed 30/08/2023 4974128938 VEER PAL S/O NATTHULAL BANK OF BARODA(606985)
19 BILASPUR UP-11-007-062-002/258
(CHOKAUNI) 		3111007062NRG24220720230158946 22/07/2023 dinesh kumar 3111007062WL008987 dinesh kumar 00045 BARB0BEGUMB 2530 2530 Processed 30/08/2023 4974128948 DINESH KUMAR SO BABURAM BANK OF BARODA(606985)
20 BILASPUR UP-11-007-062-002/259
(CHOKAUNI) 		3111007062NRG24220720230158947 22/07/2023 bhojraj 3111007062WL008987 bhojraj 00045 BARB0BEGUMB 2530 2530 Processed 30/08/2023 4974128887 BHOJ RAM BANK OF BARODA(606985)
21 BILASPUR UP-11-007-062-002/262
(CHOKAUNI) 		3111007062NRG24220720230158948 22/07/2023 VEERPAL 3111007062WL008987 VEERPAL 00045 BARB0BEGUMB 2530 2530 Processed 30/08/2023 4974128904 VEER PAL SO JEEVAN LAL BANK OF BARODA(606985)
22 BILASPUR UP-11-007-062-002/300
(CHOKAUNI) 		3111007062NRG24220720230158952 22/07/2023 bhagbandas 3111007062WL008987 bhagbandas 00045 BARB0BEGUMB 2530 2530 Processed 30/08/2023 4974128907 BHAGWAN DAS S/O RAM CHARAN IDBI BANK(607095)
23 BILASPUR UP-11-007-062-002/306
(CHOKAUNI) 		3111007062NRG24220720230158953 22/07/2023 suresh 3111007062WL008987 suresh 00045 BARB0BEGUMB 2530 2530 Processed 30/08/2023 4974128892 SURESH PAL BANK OF BARODA(606985)
24 BILASPUR UP-11-007-062-002/31
(CHOKAUNI) 		3111007062NRG24220720230158954 22/07/2023 RAMUTAR 3111007062WL008987 RAMUTAR 00045 BARB0BEGUMB 2530 2530 Processed 30/08/2023 4974128945 RAMOTAR RAMOTAR SARVA UP GRAMIN BANK(607135)
25 BILASPUR UP-11-007-062-002/319
(CHOKAUNI) 		3111007062NRG24210720230158696 22/07/2023 vikash 3111007062WL008975 vikash 00045 BARB0BEGUMB 1840 1840 Processed 30/08/2023 4974128912 VIKAS SO HARI NIVAS BANK OF BARODA(606985)
26 BILASPUR UP-11-007-062-002/322
(CHOKAUNI) 		3111007062NRG24220720230158955 22/07/2023 rajkumari 3111007062WL008987 rajkumari 00045 BARB0BEGUMB 2530 2530 Processed 30/08/2023 4974128937 RAJKUMARI WO SHREEPAL BANK OF BARODA(606985)
27 BILASPUR UP-11-007-062-002/332
(CHOKAUNI) 		3111007062NRG24220720230158957 22/07/2023 RAJU 3111007062WL008987 RAJU 00045 BARB0BEGUMB 2530 2530 Processed 30/08/2023 4974128914 Raju So Kashiram BANK OF BARODA(606985)
28 BILASPUR UP-11-007-062-002/345
(CHOKAUNI) 		3111007062NRG24220720230158960 22/07/2023 rajkumar 3111007062WL008987 rajkumar 00045 BARB0BEGUMB 2530 2530 Processed 30/08/2023 4974128918 Rajkumar BANK OF BARODA(606985)
29 BILASPUR UP-11-007-062-002/356
(CHOKAUNI) 		3111007062NRG24220720230158961 22/07/2023 saraswati 3111007062WL008987 saraswati 00045 BARB0BEGUMB 2530 2530 Processed 30/08/2023 4974128917 Saraswati BANK OF BARODA(606985)
30 BILASPUR UP-11-007-062-002/369
(CHOKAUNI) 		3111007062NRG24220720230158963 22/07/2023 amer singh 3111007062WL008987 amer singh 00045 BARB0BEGUMB 2530 2530 Processed 30/08/2023 4974128908 AMAR SINGH SO JAGDISH BANK OF BARODA(606985)
31 BILASPUR UP-11-007-062-002/376
(CHOKAUNI) 		3111007062NRG24220720230158964 22/07/2023 munni devi 3111007062WL008987 munni devi 00045 BARB0BEGUMB 2530 2530 Processed 30/08/2023 4974128895 MUNNI DEVI BANK OF BARODA(606985)
32 BILASPUR UP-11-007-062-002/383
(CHOKAUNI) 		3111007062NRG24220720230158966 22/07/2023 vijaypal 3111007062WL008987 vijaypal 00045 BARB0BEGUMB 2530 2530 Processed 30/08/2023 4974128923 VIJAY PAL S/O GOVIND RAM PUNJAB NATIONAL BANK(508568)
33 BILASPUR UP-11-007-062-002/384
(CHOKAUNI) 		3111007062NRG24220720230158967 22/07/2023 VINOD KUMAR 3111007062WL008987 VINOD KUMAR 00045 BARB0BEGUMB 2530 2530 Processed 30/08/2023 4974128913 Vinod Kumar FINO PAYMENTS BANK LTD(608001)
34 BILASPUR UP-11-007-062-002/404
(CHOKAUNI) 		3111007062NRG24220720230158969 22/07/2023 somwati 3111007062WL008987 somwati 00045 BARB0BEGUMB 2530 2530 Processed 30/08/2023 4974128898 SOM VATI W/O BHOJ RAM BANK OF BARODA(606985)
35 BILASPUR UP-11-007-062-002/42
(CHOKAUNI) 		3111007062NRG24220720230158970 22/07/2023 lalta prasad 3111007062WL008987 lalta prasad 00045 BARB0BEGUMB 2530 2530 Processed 30/08/2023 4974128900 LALTA PRASAD S/O BHOLA NATH BANK OF BARODA(606985)
36 BILASPUR UP-11-007-062-002/439
(CHOKAUNI) 		3111007062NRG24220720230158972 22/07/2023 Jhunna Lal 3111007062WL008987 Jhunna Lal 00045 BARB0BEGUMB 2530 2530 Processed 30/08/2023 4974128941 JHUNNA LAL SO CHOUKHE LAL BANK OF BARODA(606985)
37 BILASPUR UP-11-007-062-002/441
(CHOKAUNI) 		3111007062NRG24220720230158973 22/07/2023 Dhankumar 3111007062WL008987 Dhankumar 00045 BARB0BEGUMB 2530 2530 Processed 30/08/2023 4974128920 DHAN KUMAR UNION BANK OF INDIA(508500)
38 BILASPUR UP-11-007-062-002/459
(CHOKAUNI) 		3111007062NRG24220720230158975 22/07/2023 Soniya Verma 3111007062WL008987 Soniya Verma 00045 BARB0BEGUMB 2530 2530 Processed 30/08/2023 4974128929 SONIYA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BILASPUR UP-11-007-062-002/460
(CHOKAUNI) 		3111007062NRG24220720230158976 22/07/2023 pappu 3111007062WL008987 pappu 00045 BARB0BEGUMB 2530 2530 Processed 30/08/2023 4974128925 Pappu BANK OF BARODA(606985)
40 BILASPUR UP-11-007-062-002/47
(CHOKAUNI) 		3111007062NRG24220720230158980 22/07/2023 hori lal 3111007062WL008987 hori lal 00045 BARB0BEGUMB 2530 2530 Processed 30/08/2023 4974128889 HORI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 BILASPUR UP-11-007-062-002/74
(CHOKAUNI) 		3111007062NRG24210720230158700 22/07/2023 JAMUNA PRASHAD 3111007062WL008975 JAMUNA PRASHAD 00045 BARB0BEGUMB 2530 2530 Processed 30/08/2023 4974128899 JAMUNA PRASAD SO CHHOTE LAL SARVA UP GRAMIN BANK(607135)
42 BILASPUR UP-11-007-062-002/890
(CHOKAUNI) 		3111007062NRG24220720230160253 22/07/2023 kusum 3111007062WL009095 kusum 00045 BARB0BEGUMB 1840 1840 Processed 30/08/2023 4974128927 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
43 BILASPUR UP-11-007-062-002/902
(CHOKAUNI) 		3111007062NRG24220720230160255 22/07/2023 pravesh 3111007062WL009095 pravesh 00045 BARB0BEGUMB 1840 1840 Processed 30/08/2023 4974128916 Pravesh S/O khyali ram BANK OF BARODA(606985)
44 BILASPUR UP-11-007-062-002/914
(CHOKAUNI) 		3111007062NRG24220720230160263 22/07/2023 tara vati 3111007062WL009095 tara vati 00045 BARB0BEGUMB 1840 1840 Processed 30/08/2023 4974128897 TARAVATI WO TARACHAND BANK OF BARODA(606985)
45 BILASPUR UP-11-007-062-002/919
(CHOKAUNI) 		3111007062NRG24220720230160264 22/07/2023 Ghan Shyam 3111007062WL009095 Ghan Shyam 00045 BARB0BEGUMB 1840 1840 Processed 30/08/2023 4974128926 Ghan Shyam BANK OF BARODA(606985)
46 BILASPUR UP-11-007-062-002/920
(CHOKAUNI) 		3111007062NRG24220720230160265 22/07/2023 Premdas 3111007062WL009095 Premdas 00045 BARB0BEGUMB 1840 1840 Processed 30/08/2023 4974128921 Premdas BANK OF BARODA(606985)
47 BILASPUR UP-11-007-062-002/924
(CHOKAUNI) 		3111007062NRG24220720230160266 22/07/2023 Umesh Kumar 3111007062WL009095 Umesh Kumar 00045 BARB0BEGUMB 1840 1840 Processed 30/08/2023 4974128932 UMESH KUMAR BANK OF BARODA(606985)
48 BILASPUR UP-11-007-062-002/925
(CHOKAUNI) 		3111007062NRG24220720230160267 22/07/2023 Laxmi Devi 3111007062WL009095 Laxmi Devi 00045 BARB0BEGUMB 1840 1840 Processed 30/08/2023 4974128919 Laxmi Devi BANK OF BARODA(606985)
49 BILASPUR UP-11-007-062-002/938
(CHOKAUNI) 		3111007062NRG24220720230160269 22/07/2023 Vineeta Devi 3111007062WL009095 Vineeta Devi 00045 BARB0BEGUMB 1840 1840 Processed 30/08/2023 4974128924 Vineeta Devi BANK OF BARODA(606985)
50 BILASPUR UP-11-007-062-002/941
(CHOKAUNI) 		3111007062NRG24220720230160270 22/07/2023 Seema 3111007062WL009095 Seema 00045 BARB0BEGUMB 1840 1840 Processed 30/08/2023 4974128931 SEEMA UNION BANK OF INDIA(508500)
51 BILASPUR UP-11-007-062-002/98
(CHOKAUNI) 		3111007062NRG24210720230158713 22/07/2023 KASHIRAM 3111007062WL008975 KASHIRAM 00045 BARB0BEGUMB 2070 2070 Processed 30/08/2023 4974128888 KASHI RAM BANK OF BARODA(606985)
SubTotal 120980 120980
52 BILASPUR UP-11-007-062-001/697
(CHOKAUNI) 		3111007062NRG24220720230158922 22/07/2023 Rajesh 3111007062WL008987 Rajesh 00045 BARB0RAMBIL 2530 2530 Processed 30/08/2023 4974128915 Rajesh Kumar So Baburam BANK OF BARODA(606985)
53 BILASPUR UP-11-007-062-002/218
(CHOKAUNI) 		3111007062NRG24220720230158939 22/07/2023 baburam 3111007062WL008987 baburam 00045 BARB0RAMBIL 2530 2530 Processed 30/08/2023 4974128890 BABU RAM BANK OF BARODA(606985)
54 BILASPUR UP-11-007-062-002/33
(CHOKAUNI) 		3111007062NRG24220720230158956 22/07/2023 Naresh Pal 3111007062WL008987 Naresh Pal 00045 BARB0RAMBIL 2530 2530 Processed 30/08/2023 4974128930 Naresh Pal BANK OF BARODA(606985)
55 BILASPUR UP-11-007-062-002/483
(CHOKAUNI) 		3111007062NRG24220720230158985 22/07/2023 Brajmohan 3111007062WL008987 Brajmohan 00045 BARB0RAMBIL 2530 2530 Processed 30/08/2023 4974128922 Brij Mohan BANK OF BARODA(606985)
56 BILASPUR UP-11-007-062-002/484
(CHOKAUNI) 		3111007062NRG24210720230158697 22/07/2023 Ram Shri 3111007062WL008975 Ram Shri 00045 BARB0RAMBIL 2530 2530 Processed 30/08/2023 4974128909 RAMA SHARI BANK OF BARODA(606985)
57 BILASPUR UP-11-007-062-002/486
(CHOKAUNI) 		3111007062NRG24210720230158698 22/07/2023 Shyam Lal 3111007062WL008975 Shyam Lal 00045 BARB0RAMBIL 2530 2530 Processed 30/08/2023 4974128910 SHYAM LAL BANK OF BARODA(606985)
SubTotal 15180 15180
58 BILASPUR UP-11-007-062-001/687
(CHOKAUNI) 		3111007062NRG24210720230158695 22/07/2023 Chaturi Lal 3111007062WL008975 Chaturi Lal 00089 CBIN0280281 2300 2300 Processed 30/08/2023 4974128935 CHATURI LAL S/O DHANI RAM SARVA UP GRAMIN BANK(607135)
SubTotal 2300 2300
59 BILASPUR UP-11-007-062-002/340
(CHOKAUNI) 		3111007062NRG24220720230158959 22/07/2023 naresh kumar 3111007062WL008987 naresh kumar 00415 SBIN0007250 2530 2530 Processed 30/08/2023 4974128936 MR NARESH KUMAR STATE BANK OF INDIA(508548)
60 BILASPUR UP-11-007-062-002/362
(CHOKAUNI) 		3111007062NRG24220720230158962 22/07/2023 lakhbinder singh 3111007062WL008987 lakhbinder singh 00415 SBIN0007250 2530 2530 Processed 30/08/2023 4974128949 MR LAKHVINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 5060 5060
61 BILASPUR UP-11-007-062-002/102
(CHOKAUNI) 		3111007062NRG24220720230158925 22/07/2023 Ramcharn 3111007062WL008987 Ramcharn 00468 UBIN0573141 2530 2530 Processed 30/08/2023 4974128970 Ramcharan BANK OF BARODA(606985)
62 BILASPUR UP-11-007-062-002/123
(CHOKAUNI) 		3111007062NRG24220720230158926 22/07/2023 AASERAM 3111007062WL008987 AASERAM 00468 UBIN0573141 2530 2530 Processed 30/08/2023 4974128958 ASHEY RAM S/O BALDEV BANK OF BARODA(606985)
63 BILASPUR UP-11-007-062-002/181
(CHOKAUNI) 		3111007062NRG24220720230158932 22/07/2023 nanhe 3111007062WL008987 nanhe 00468 UBIN0573141 2530 2530 Processed 30/08/2023 4974128951 NANHE UNION BANK OF INDIA(508500)
64 BILASPUR UP-11-007-062-002/207
(CHOKAUNI) 		3111007062NRG24220720230158937 22/07/2023 RAMCHARAN 3111007062WL008987 RAMCHARAN 00468 UBIN0573141 2530 2530 Processed 30/08/2023 4974128973 RAM CHARAN BANK OF BARODA(606985)
65 BILASPUR UP-11-007-062-002/232
(CHOKAUNI) 		3111007062NRG24220720230158941 22/07/2023 LALTA PRASAD 3111007062WL008987 LALTA PRASAD 00468 UBIN0573141 2530 2530 Processed 30/08/2023 4974128968 LALTA PRASAD S/O KHUSHALI RAM BANK OF BARODA(606985)
66 BILASPUR UP-11-007-062-002/238
(CHOKAUNI) 		3111007062NRG24220720230158942 22/07/2023 jagprasad 3111007062WL008987 jagprasad 00468 UBIN0573141 2530 2530 Processed 30/08/2023 4974128955 JUG PRASAD BANK OF BARODA(606985)
67 BILASPUR UP-11-007-062-002/28
(CHOKAUNI) 		3111007062NRG24220720230158949 22/07/2023 bhagirath 3111007062WL008987 bhagirath 00468 UBIN0573141 2530 2530 Processed 30/08/2023 4974128957 BHAGIRATH S/O DEVI DAS RAMPUR ZILA SAHKARI BANK LTD(607306)
68 BILASPUR UP-11-007-062-002/335
(CHOKAUNI) 		3111007062NRG24220720230158958 22/07/2023 nareshapal 3111007062WL008987 nareshapal 00468 UBIN0573141 2530 2530 Processed 30/08/2023 4974128952 Naresh Pal S/O Natthu lal BANK OF BARODA(606985)
69 BILASPUR UP-11-007-062-002/381
(CHOKAUNI) 		3111007062NRG24220720230158965 22/07/2023 totaram 3111007062WL008987 totaram 00468 UBIN0573141 2530 2530 Processed 30/08/2023 4974128954 Totaram BANK OF BARODA(606985)
70 BILASPUR UP-11-007-062-002/462
(CHOKAUNI) 		3111007062NRG24220720230158977 22/07/2023 omwati 3111007062WL008987 omwati 00468 UBIN0573141 2530 2530 Processed 30/08/2023 4974128984 OMWATI UNION BANK OF INDIA(508500)
71 BILASPUR UP-11-007-062-002/463
(CHOKAUNI) 		3111007062NRG24220720230158978 22/07/2023 poonam kumari 3111007062WL008987 poonam kumari 00468 UBIN0573141 2530 2530 Processed 30/08/2023 4974128985 POONAM KUMARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
72 BILASPUR UP-11-007-062-002/471
(CHOKAUNI) 		3111007062NRG24220720230158981 22/07/2023 survsh kumari 3111007062WL008987 survsh kumari 00468 UBIN0573141 2530 2530 Processed 30/08/2023 4974128987 SARVESH KUMARI UNION BANK OF INDIA(508500)
73 BILASPUR UP-11-007-062-002/474
(CHOKAUNI) 		3111007062NRG24220720230158982 22/07/2023 meena 3111007062WL008987 meena 00468 UBIN0573141 2530 2530 Processed 30/08/2023 4974128972 MEENA UNION BANK OF INDIA(508500)
74 BILASPUR UP-11-007-062-002/475
(CHOKAUNI) 		3111007062NRG24220720230158983 22/07/2023 kamla devi 3111007062WL008987 kamla devi 00468 UBIN0573141 2530 2530 Processed 30/08/2023 4974128986 KAMLA DEVI W/O DORI LAL BANK OF BARODA(606985)
75 BILASPUR UP-11-007-062-002/476
(CHOKAUNI) 		3111007062NRG24220720230158984 22/07/2023 virandra 3111007062WL008987 virandra 00468 UBIN0573141 2530 2530 Processed 30/08/2023 4974128956 VEERENDRA KUMAR SO KHYALI RAM BANK OF BARODA(606985)
76 BILASPUR UP-11-007-062-002/55
(CHOKAUNI) 		3111007062NRG24210720230158699 22/07/2023 gangaram 3111007062WL008975 gangaram 00468 UBIN0573141 2530 2530 Processed 30/08/2023 4974128966 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 BILASPUR UP-11-007-062-002/77
(CHOKAUNI) 		3111007062NRG24210720230158701 22/07/2023 shyama devi 3111007062WL008975 shyama devi 00468 UBIN0573141 2300 2300 Processed 30/08/2023 4974128950 SHAYAMA DEVI WO ASERAM BANK OF BARODA(606985)
78 BILASPUR UP-11-007-062-002/790
(CHOKAUNI) 		3111007062NRG24210720230158702 22/07/2023 MUNNI DEVI 3111007062WL008975 MUNNI DEVI 00468 UBIN0573141 2530 2530 Processed 30/08/2023 4974128960 MUNNI DEVI WO NEM CHAND BANK OF BARODA(606985)
79 BILASPUR UP-11-007-062-002/824
(CHOKAUNI) 		3111007062NRG24210720230158706 22/07/2023 GEETA DEVI 3111007062WL008975 GEETA DEVI 00468 UBIN0573141 2530 2530 Processed 30/08/2023 4974128959 Geeta Devi BANK OF BARODA(606985)
80 BILASPUR UP-11-007-062-002/831
(CHOKAUNI) 		3111007062NRG24210720230158708 22/07/2023 CHANDRAMOHAN 3111007062WL008975 CHANDRAMOHAN 00468 UBIN0573141 2530 2530 Processed 30/08/2023 4974128962 CHANDRAMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 BILASPUR UP-11-007-062-002/833
(CHOKAUNI) 		3111007062NRG24210720230158709 22/07/2023 rekha devi 3111007062WL008975 rekha devi 00468 UBIN0573141 2530 2530 Processed 30/08/2023 4974128971 REKHA DEVI UNION BANK OF INDIA(508500)
82 BILASPUR UP-11-007-062-002/838
(CHOKAUNI) 		3111007062NRG24210720230158710 22/07/2023 ompal 3111007062WL008975 ompal 00468 UBIN0573141 2300 2300 Processed 30/08/2023 4974128975 Ompal BANK OF BARODA(606985)
83 BILASPUR UP-11-007-062-002/843
(CHOKAUNI) 		3111007062NRG24210720230158711 22/07/2023 gudiya 3111007062WL008975 gudiya 00468 UBIN0573141 2530 2530 Processed 30/08/2023 4974128981 MISS MISS GUDIYA STATE BANK OF INDIA(508548)
84 BILASPUR UP-11-007-062-002/845
(CHOKAUNI) 		3111007062NRG24210720230158712 22/07/2023 sompal 3111007062WL008975 sompal 00468 UBIN0573141 2530 2530 Processed 30/08/2023 4974128979 SOMPAL UNION BANK OF INDIA(508500)
85 BILASPUR UP-11-007-062-002/850
(CHOKAUNI) 		3111007062NRG24220720230160241 22/07/2023 RAMESH KUMAR 3111007062WL009095 RAMESH KUMAR 00468 UBIN0573141 1840 1840 Processed 30/08/2023 4974128978 RAMESH KUMAR UNION BANK OF INDIA(508500)
86 BILASPUR UP-11-007-062-002/853
(CHOKAUNI) 		3111007062NRG24220720230160242 22/07/2023 pankaj kumar 3111007062WL009095 pankaj kumar 00468 UBIN0573141 1840 1840 Processed 30/08/2023 4974128953 PANKAJKUMAR SO GANGARAM BANK OF BARODA(606985)
87 BILASPUR UP-11-007-062-002/856
(CHOKAUNI) 		3111007062NRG24220720230160243 22/07/2023 ASHA DEVI 3111007062WL009095 ASHA DEVI 00468 UBIN0573141 1840 1840 Processed 30/08/2023 4974128969 Asha Devi BANK OF BARODA(606985)
88 BILASPUR UP-11-007-062-002/857
(CHOKAUNI) 		3111007062NRG24220720230160244 22/07/2023 CHANDRA PAL 3111007062WL009095 CHANDRA PAL 00468 UBIN0573141 1840 1840 Processed 30/08/2023 4974128974 CHANDRA PAL UNION BANK OF INDIA(508500)
89 BILASPUR UP-11-007-062-002/860
(CHOKAUNI) 		3111007062NRG24220720230160245 22/07/2023 NAROTTAM DAS 3111007062WL009095 NAROTTAM DAS 00468 UBIN0573141 1840 1840 Processed 30/08/2023 4974128961 Narottam Das BANK OF BARODA(606985)
90 BILASPUR UP-11-007-062-002/861
(CHOKAUNI) 		3111007062NRG24220720230160246 22/07/2023 PINKI 3111007062WL009095 PINKI 00468 UBIN0573141 1840 1840 Processed 30/08/2023 4974128964 Pinki Wo Brij Kishor BANK OF BARODA(606985)
91 BILASPUR UP-11-007-062-002/863
(CHOKAUNI) 		3111007062NRG24220720230160247 22/07/2023 OMKAR 3111007062WL009095 OMKAR 00468 UBIN0573141 1840 1840 Processed 30/08/2023 4974128982 Omkar BANK OF BARODA(606985)
92 BILASPUR UP-11-007-062-002/876
(CHOKAUNI) 		3111007062NRG24220720230160248 22/07/2023 jaspal singh 3111007062WL009095 jaspal singh 00468 UBIN0573141 1840 1840 Processed 30/08/2023 4974128976 JAS PAL INDUSIND BANK(607189)
93 BILASPUR UP-11-007-062-002/879
(CHOKAUNI) 		3111007062NRG24220720230160249 22/07/2023 munni 3111007062WL009095 munni 00468 UBIN0573141 1840 1840 Processed 30/08/2023 4974128963 MUNNI DEVI UNION BANK OF INDIA(508500)
94 BILASPUR UP-11-007-062-002/880
(CHOKAUNI) 		3111007062NRG24220720230160250 22/07/2023 munni devi 3111007062WL009095 munni devi 00468 UBIN0573141 1840 1840 Processed 30/08/2023 4974128977 MUNNI DEVI UNION BANK OF INDIA(508500)
95 BILASPUR UP-11-007-062-002/887
(CHOKAUNI) 		3111007062NRG24220720230160251 22/07/2023 surta devi 3111007062WL009095 surta devi 00468 UBIN0573141 1840 1840 Processed 30/08/2023 4974128967 SURTA DEVI UNION BANK OF INDIA(508500)
96 BILASPUR UP-11-007-062-002/888
(CHOKAUNI) 		3111007062NRG24220720230160252 22/07/2023 kamlesh kumari 3111007062WL009095 kamlesh kumari 00468 UBIN0573141 1840 1840 Processed 30/08/2023 4974128965 KAMLESH KUMARI UNION BANK OF INDIA(508500)
97 BILASPUR UP-11-007-062-002/897
(CHOKAUNI) 		3111007062NRG24220720230160254 22/07/2023 soniya 3111007062WL009095 soniya 00468 UBIN0573141 1840 1840 Processed 30/08/2023 4974128983 SOMVATI WO KASHIRAM BANK OF BARODA(606985)
98 BILASPUR UP-11-007-062-002/910
(CHOKAUNI) 		3111007062NRG24220720230160262 22/07/2023 Gyani Ram 3111007062WL009095 Gyani Ram 00468 UBIN0573141 1840 1840 Processed 30/08/2023 4974128980 Gyani Ram BANK OF BARODA(606985)
SubTotal 86020 86020
99 BILASPUR UP-11-007-062-001/226
(CHOKAUNI) 		3111007062NRG24220720230158914 22/07/2023 Keshana Devi 3111007062WL008987 Keshana Devi 00688 FINO0001147 2530 2530 Processed 30/08/2023 4974128934 Keshana Devi FINO PAYMENTS BANK LTD(608001)
100 BILASPUR UP-11-007-062-001/228
(CHOKAUNI) 		3111007062NRG24220720230158916 22/07/2023 Jasodha Devi 3111007062WL008987 Jasodha Devi 00688 FINO0001147 2530 2530 Processed 30/08/2023 4974128933 Jasodha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 5060 5060
101 BILASPUR UP-11-007-062-002/458
(CHOKAUNI) 		3111007062NRG24220720230158974 22/07/2023 Haripal 3111007062WL008987 Haripal 00691 IPOS0000001 2530 2530 Processed 30/08/2023 4974128947 HARIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
Total 237130 237130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_220723APB_FTO_677405 Bank of Baroda BARB0BEGUMB BEGUMABAD 2530
2 BILASPUR UP3111007_220723APB_FTO_677405 Bank of Baroda BARB0BEGUMB BEGUMABAD, UP 118450
3 BILASPUR UP3111007_220723APB_FTO_677405 Bank of Baroda BARB0RAMBIL BILASPUR BRANCH, DIST.RAMPUR 15180
4 BILASPUR UP3111007_220723APB_FTO_677405 Central Bank Of India CBIN0280281 BILASPUR, DIST. RAMPUR 2300
5 BILASPUR UP3111007_220723APB_FTO_677405 State Bank of India SBIN0007250 BILASPUR ADB 5060
6 BILASPUR UP3111007_220723APB_FTO_677405 UNION BANK OF INDIA UBIN0573141 BILASPUR 86020
7 BILASPUR UP3111007_220723APB_FTO_677405 Fino Payments Bank Ltd FINO0001147 Khora Colony 5060
8 BILASPUR UP3111007_220723APB_FTO_677405 India Post Payments Bank IPOS0000001 RAMPUR 2530

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