Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:44:05 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_310523APB_FTO_285326
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-11-007-073-001/153
(RASOOLPUR) 		3111007073NRG24290520230041179 31/05/2023 DHARAJEET 3111007073WL003276 DHARAJEET 00045 BARB0BEGUMB 1380 1380 Processed 07/06/2023 2268820658 DHARA JEET PUNJAB & SIND BANK(607087)
2 BILASPUR UP-11-007-073-001/171
(RASOOLPUR) 		3111007073NRG24290520230041184 31/05/2023 Surendra Pal 3111007073WL003276 Surendra Pal 00045 BARB0BEGUMB 1380 1380 Processed 07/06/2023 2268820676 Surendra Pal BANK OF BARODA(606985)
3 BILASPUR UP-11-007-073-001/201
(RASOOLPUR) 		3111007073NRG24290520230041185 31/05/2023 HARSWAROOP 3111007073WL003276 HARSWAROOP 00045 BARB0BEGUMB 1380 1380 Processed 07/06/2023 2268820656 HAR SWAROOP PUNJAB & SIND BANK(607087)
4 BILASPUR UP-11-007-073-001/242
(RASOOLPUR) 		3111007073NRG24290520230041191 31/05/2023 Chandra sen 3111007073WL003276 Chandra sen 00045 BARB0BEGUMB 1380 1380 Processed 07/06/2023 2268820698 Chandra Sen BANK OF BARODA(606985)
5 BILASPUR UP-11-007-073-001/245
(RASOOLPUR) 		3111007073NRG24290520230041192 31/05/2023 BHAGWAN SWAROOP 3111007073WL003276 BHAGWAN SWAROOP 00045 BARB0BEGUMB 1380 1380 Processed 07/06/2023 2268820691 BHAGWAN SWAROOP PUNJAB & SIND BANK(607087)
6 BILASPUR UP-11-007-073-001/318
(RASOOLPUR) 		3111007073NRG24290520230041197 31/05/2023 Mohd jareef 3111007073WL003276 Mohd jareef 00045 BARB0BEGUMB 1380 1380 Processed 07/06/2023 2268820697 Mohd Jareef So Jafar Khan BANK OF BARODA(606985)
7 BILASPUR UP-11-007-073-001/321
(RASOOLPUR) 		3111007073NRG24290520230041199 31/05/2023 Khubkaran 3111007073WL003276 Khubkaran 00045 BARB0BEGUMB 1380 1380 Processed 07/06/2023 2268820709 Khubkaran BANK OF BARODA(606985)
8 BILASPUR UP-11-007-073-001/339
(RASOOLPUR) 		3111007073NRG24290520230041203 31/05/2023 Tanveer 3111007073WL003276 Tanveer 00045 BARB0BEGUMB 1380 1380 Processed 07/06/2023 2268820677 TANVEER PUNJAB NATIONAL BANK(508568)
9 BILASPUR UP-11-007-073-001/49
(RASOOLPUR) 		3111007073NRG24290520230041210 31/05/2023 Anil Kumar 3111007073WL003276 Anil Kumar 00045 BARB0BEGUMB 1380 1380 Processed 07/06/2023 2268820692 Anil Kumar BANK OF BARODA(606985)
SubTotal 12420 12420
10 BILASPUR UP-11-007-026-002/169
(DANKARA) 		3111007026NRG24300520230045355 31/05/2023 Krishna 3111007026WL003470 Krishna 00045 BARB0KEMRIX 1610 1610 Processed 07/06/2023 2268820655 MR KRISHAN PAL STATE BANK OF INDIA(508548)
11 BILASPUR UP-11-007-026-002/189
(DANKARA) 		3111007026NRG24300520230045362 31/05/2023 SANJEEV KUMAR 3111007026WL003470 SANJEEV KUMAR 00045 BARB0KEMRIX 2760 2760 Processed 07/06/2023 2268820643 Sanjeev Kumar. BANK OF BARODA(606985)
12 BILASPUR UP-11-007-026-002/208
(DANKARA) 		3111007026NRG24300520230045367 31/05/2023 RAMESH CHANDER 3111007026WL003470 RAMESH CHANDER 00045 BARB0KEMRIX 2760 2760 Processed 07/06/2023 2268820630 RAMESH CHANDRA BANK OF BARODA(606985)
13 BILASPUR UP-11-007-026-002/289
(DANKARA) 		3111007026NRG24300520230045373 31/05/2023 devender kumar 3111007026WL003470 devender kumar 00045 BARB0KEMRIX 1610 1610 Processed 07/06/2023 2268820629 DEVENDRA KUMAR SO VEERENDRA KUMAR BANK OF BARODA(606985)
14 BILASPUR UP-11-007-026-002/307
(DANKARA) 		3111007026NRG24300520230045379 31/05/2023 jitendra 3111007026WL003470 jitendra 00045 BARB0KEMRIX 1610 1610 Processed 07/06/2023 2268820653 Jitendra Kumar BANK OF BARODA(606985)
15 BILASPUR UP-11-007-026-002/330
(DANKARA) 		3111007026NRG24300520230045382 31/05/2023 SOMPAL 3111007026WL003470 SOMPAL 00045 BARB0KEMRIX 1610 1610 Processed 07/06/2023 2268820637 SOM PAL BANK OF BARODA(606985)
16 BILASPUR UP-11-007-026-002/343
(DANKARA) 		3111007026NRG24300520230045387 31/05/2023 Jitendra 3111007026WL003470 Jitendra 00045 BARB0KEMRIX 2760 2760 Processed 07/06/2023 2268820654 Jitendra .. FINO PAYMENTS BANK LTD(608001)
17 BILASPUR UP-11-007-026-002/351
(DANKARA) 		3111007026NRG24300520230045389 31/05/2023 Rajeev kumar 3111007026WL003470 Rajeev kumar 00045 BARB0KEMRIX 2760 2760 Processed 07/06/2023 2268820646 Rajiv Kumar BANK OF BARODA(606985)
18 BILASPUR UP-11-007-026-002/378
(DANKARA) 		3111007026NRG24300520230045399 31/05/2023 Anita devi 3111007026WL003470 Anita devi 00045 BARB0KEMRIX 2760 2760 Processed 07/06/2023 2268820644 ANITA DEVI BANK OF BARODA(606985)
19 BILASPUR UP-11-007-026-002/380
(DANKARA) 		3111007026NRG24300520230045402 31/05/2023 Chaman kumari 3111007026WL003470 Chaman kumari 00045 BARB0KEMRIX 2760 2760 Processed 07/06/2023 2268820705 Chaman Kumari BANK OF BARODA(606985)
20 BILASPUR UP-11-007-026-002/439
(DANKARA) 		3111007026NRG24300520230045405 31/05/2023 VIKASH 3111007026WL003470 VIKASH 00045 BARB0KEMRIX 2760 2760 Processed 07/06/2023 2268820642 Vikas BANK OF BARODA(606985)
21 BILASPUR UP-11-007-026-002/446
(DANKARA) 		3111007026NRG24300520230045406 31/05/2023 VISHAL GANGWAR 3111007026WL003470 VISHAL GANGWAR 00045 BARB0KEMRIX 1610 1610 Processed 07/06/2023 2268820704 Vishal Gangwar BANK OF BARODA(606985)
22 BILASPUR UP-11-007-026-002/462
(DANKARA) 		3111007026NRG24300520230045411 31/05/2023 MAHENDRA PAL 3111007026WL003470 MAHENDRA PAL 00045 BARB0KEMRIX 2760 2760 Processed 07/06/2023 2268820641 MAHENDRA PAL SARVA UP GRAMIN BANK(607135)
23 BILASPUR UP-11-007-026-002/473
(DANKARA) 		3111007026NRG24300520230045413 31/05/2023 Puran Lal 3111007026WL003470 Puran Lal 00045 BARB0KEMRIX 2760 2760 Processed 07/06/2023 2268820645 Puran Lal BANK OF BARODA(606985)
SubTotal 32890 32890
24 BILASPUR UP-11-007-073-001/115
(RASOOLPUR) 		3111007073NRG24290520230041169 31/05/2023 Narendra maurya 3111007073WL003276 Narendra maurya 00045 BARB0MANBAR 1380 1380 Processed 07/06/2023 2268820701 NARENDRA MOURYA BANK OF BARODA(606985)
25 BILASPUR UP-11-007-073-001/208
(RASOOLPUR) 		3111007073NRG24290520230041186 31/05/2023 Vijay pal 3111007073WL003276 Vijay pal 00045 BARB0MANBAR 1380 1380 Processed 07/06/2023 2268820696 VIJAY PAL BANK OF BARODA(606985)
26 BILASPUR UP-11-007-073-001/283
(RASOOLPUR) 		3111007073NRG24290520230041195 31/05/2023 Arvind pal 3111007073WL003276 Arvind pal 00045 BARB0MANBAR 1380 1380 Processed 07/06/2023 2268820695 ARVIND PAL BANK OF BARODA(606985)
27 BILASPUR UP-11-007-073-001/322
(RASOOLPUR) 		3111007073NRG24290520230041200 31/05/2023 Harpal 3111007073WL003276 Harpal 00045 BARB0MANBAR 1380 1380 Processed 07/06/2023 2268820674 Harpal BANK OF BARODA(606985)
28 BILASPUR UP-11-007-073-001/325
(RASOOLPUR) 		3111007073NRG24290520230041201 31/05/2023 vijendra kumar 3111007073WL003276 vijendra kumar 00045 BARB0MANBAR 1380 1380 Processed 07/06/2023 2268820678 VIJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 BILASPUR UP-11-007-073-001/333
(RASOOLPUR) 		3111007073NRG24290520230041202 31/05/2023 Mohd Firdos Khan 3111007073WL003276 Mohd Firdos Khan 00045 BARB0MANBAR 1380 1380 Processed 07/06/2023 2268820782 Firdosh Khan BANK OF BARODA(606985)
30 BILASPUR UP-11-007-073-001/344
(RASOOLPUR) 		3111007073NRG24290520230041206 31/05/2023 MORPAL 3111007073WL003276 MORPAL 00045 BARB0MANBAR 1380 1380 Processed 07/06/2023 2268820694 MORPAL SO RAM KRISHAN BANK OF BARODA(606985)
31 BILASPUR UP-11-007-073-001/344
(RASOOLPUR) 		3111007073NRG24290520230041205 31/05/2023 RAMKISAN 3111007073WL003276 RAMKISAN 00045 BARB0MANBAR 1380 1380 Processed 07/06/2023 2268820699 RAM KRISHAN S/O GOKIL RAM BANK OF BARODA(606985)
32 BILASPUR UP-11-007-073-001/348
(RASOOLPUR) 		3111007073NRG24290520230041207 31/05/2023 Veerpal 3111007073WL003276 Veerpal 00045 BARB0MANBAR 1380 1380 Processed 07/06/2023 2268820700 VEERPAL BANK OF BARODA(606985)
SubTotal 12420 12420
33 BILASPUR UP-11-007-026-002/449
(DANKARA) 		3111007026NRG24300520230045408 31/05/2023 anil kumar 3111007026WL003470 anil kumar 00045 BARB0RAMBIL 2760 2760 Processed 07/06/2023 2268820715 ANIL KUMAR SO VIJAY PAL BANK OF BARODA(606985)
34 BILASPUR UP-11-007-036-001/125
(KURTHYIA) 		3111007036NRG24290520230040054 31/05/2023 GUDDU 3111007036WL003232 GUDDU 00045 BARB0RAMBIL 1380 1380 Processed 07/06/2023 2268820762 Gudadu Yadav BANK OF BARODA(606985)
35 BILASPUR UP-11-007-036-001/207
(KURTHYIA) 		3111007036NRG24290520230040064 31/05/2023 mahender 3111007036WL003232 mahender 00045 BARB0RAMBIL 1380 1380 Processed 07/06/2023 2268820736 Mahendra BANK OF BARODA(606985)
36 BILASPUR UP-11-007-036-001/232
(KURTHYIA) 		3111007036NRG24290520230040066 31/05/2023 bhoop singh 3111007036WL003232 bhoop singh 00045 BARB0RAMBIL 1380 1380 Processed 07/06/2023 2268820737 Bhoop Singh BANK OF BARODA(606985)
37 BILASPUR UP-11-007-036-001/259
(KURTHYIA) 		3111007036NRG24290520230040067 31/05/2023 FURKAN 3111007036WL003232 FURKAN 00045 BARB0RAMBIL 1380 1380 Processed 07/06/2023 2268820749 Furkan BANK OF BARODA(606985)
38 BILASPUR UP-11-007-036-001/27
(KURTHYIA) 		3111007036NRG24290520230040069 31/05/2023 Adil hasan 3111007036WL003232 Adil hasan 00045 BARB0RAMBIL 1380 1380 Processed 07/06/2023 2268820634 Adil Hasan So Rais Ahmad BANK OF BARODA(606985)
39 BILASPUR UP-11-007-036-001/274
(KURTHYIA) 		3111007036NRG24290520230040070 31/05/2023 TRILOCK 3111007036WL003232 TRILOCK 00045 BARB0RAMBIL 1380 1380 Processed 07/06/2023 2268820739 Trilok BANK OF BARODA(606985)
40 BILASPUR UP-11-007-036-001/332
(KURTHYIA) 		3111007036NRG24290520230040073 31/05/2023 imran ali 3111007036WL003232 imran ali 00045 BARB0RAMBIL 1380 1380 Processed 07/06/2023 2268820738 Imran Ali BANK OF BARODA(606985)
41 BILASPUR UP-11-007-036-001/334
(KURTHYIA) 		3111007036NRG24290520230040074 31/05/2023 MAHAVEER 3111007036WL003232 MAHAVEER 00045 BARB0RAMBIL 1380 1380 Processed 07/06/2023 2268820756 MAHAVEER BANK OF BARODA(606985)
42 BILASPUR UP-11-007-036-001/345
(KURTHYIA) 		3111007036NRG24290520230041235 31/05/2023 VEDPRAKASH 3111007036WL003278 VEDPRAKASH 00045 BARB0RAMBIL 1150 1150 Processed 07/06/2023 2268820785 VED PRAKASH YADAV BANK OF BARODA(606985)
43 BILASPUR UP-11-007-036-001/346
(KURTHYIA) 		3111007036NRG24290520230040075 31/05/2023 MURARI LAL 3111007036WL003232 MURARI LAL 00045 BARB0RAMBIL 1380 1380 Processed 07/06/2023 2268820758 MURARI LAL S/O TIKA RAM RAMPUR ZILA SAHKARI BANK LTD(607306)
44 BILASPUR UP-11-007-036-001/354
(KURTHYIA) 		3111007036NRG24290520230041236 31/05/2023 KAPIL 3111007036WL003278 KAPIL 00045 BARB0RAMBIL 1380 1380 Processed 07/06/2023 2268820685 KAPIL SO PYARELAL BANK OF BARODA(606985)
45 BILASPUR UP-11-007-036-001/357
(KURTHYIA) 		3111007036NRG24290520230041237 31/05/2023 SAURABH 3111007036WL003278 SAURABH 00045 BARB0RAMBIL 1380 1380 Processed 07/06/2023 2268820759 SAURABH CANARA BANK(508532)
46 BILASPUR UP-11-007-036-001/360
(KURTHYIA) 		3111007036NRG24290520230041238 31/05/2023 ramesh 3111007036WL003278 ramesh 00045 BARB0RAMBIL 1380 1380 Processed 07/06/2023 2268820761 RAMESH PUNJAB NATIONAL BANK(508568)
47 BILASPUR UP-11-007-036-001/364
(KURTHYIA) 		3111007036NRG24290520230040077 31/05/2023 ghansyam 3111007036WL003232 ghansyam 00045 BARB0RAMBIL 1380 1380 Processed 07/06/2023 2268820783 GHAN SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 BILASPUR UP-11-007-036-001/371
(KURTHYIA) 		3111007036NRG24290520230040078 31/05/2023 CHANDAR PAL 3111007036WL003232 CHANDAR PAL 00045 BARB0RAMBIL 1380 1380 Processed 07/06/2023 2268820760 Chandrapal BANK OF BARODA(606985)
49 BILASPUR UP-11-007-036-001/375
(KURTHYIA) 		3111007036NRG24290520230041240 31/05/2023 RINKU 3111007036WL003278 RINKU 00045 BARB0RAMBIL 1380 1380 Processed 07/06/2023 2268820757 Rinku BANK OF BARODA(606985)
50 BILASPUR UP-11-007-036-001/390
(KURTHYIA) 		3111007036NRG24290520230040082 31/05/2023 mehendar 3111007036WL003232 mehendar 00045 BARB0RAMBIL 1380 1380 Processed 07/06/2023 2268820746 Mahindra BANK OF BARODA(606985)
51 BILASPUR UP-11-007-036-001/425
(KURTHYIA) 		3111007036NRG24290520230041249 31/05/2023 Rukmani Devi 3111007036WL003278 Rukmani Devi 00045 BARB0RAMBIL 1380 1380 Processed 07/06/2023 2268820788 Mrs. RUKMANI DEVI W O TEJPAL SINGH CENTRAL BANK OF INDIA(607115)
52 BILASPUR UP-11-007-036-001/464
(KURTHYIA) 		3111007036NRG24290520230041254 31/05/2023 Rahul 3111007036WL003278 Rahul 00045 BARB0RAMBIL 1380 1380 Processed 07/06/2023 2268820784 Rahul BANK OF BARODA(606985)
53 BILASPUR UP-11-007-036-001/501
(KURTHYIA) 		3111007036NRG24290520230041257 31/05/2023 RAJENDAR 3111007036WL003278 RAJENDAR 00045 BARB0RAMBIL 1380 1380 Processed 07/06/2023 2268820763 Rajender BANK OF BARODA(606985)
54 BILASPUR UP-11-007-036-001/505
(KURTHYIA) 		3111007036NRG24290520230040091 31/05/2023 RAJVEER 3111007036WL003232 RAJVEER 00045 BARB0RAMBIL 1380 1380 Processed 07/06/2023 2268820748 Rajveer BANK OF BARODA(606985)
55 BILASPUR UP-11-007-036-001/506
(KURTHYIA) 		3111007036NRG24290520230040092 31/05/2023 BABURAM 3111007036WL003232 BABURAM 00045 BARB0RAMBIL 1380 1380 Processed 07/06/2023 2268820750 BABURAM UNION BANK OF INDIA(508500)
56 BILASPUR UP-11-007-036-001/511
(KURTHYIA) 		3111007036NRG24290520230040094 31/05/2023 Hukam Singh 3111007036WL003232 Hukam Singh 00045 BARB0RAMBIL 1380 1380 Processed 07/06/2023 2268820747 Hukam Singh BANK OF BARODA(606985)
57 BILASPUR UP-11-007-036-001/513
(KURTHYIA) 		3111007036NRG24290520230041259 31/05/2023 Ashok 3111007036WL003278 Ashok 00045 BARB0RAMBIL 1380 1380 Processed 07/06/2023 2268820764 ASHOK KUMAR RAMPUR ZILA SAHKARI BANK LTD(607306)
58 BILASPUR UP-11-007-036-001/520
(KURTHYIA) 		3111007036NRG24290520230041260 31/05/2023 RAMKISHOR 3111007036WL003278 RAMKISHOR 00045 BARB0RAMBIL 1380 1380 Processed 07/06/2023 2268820787 RAM KISHOR THE NAINITAL BANK LIMITED(508573)
59 BILASPUR UP-11-007-036-001/525
(KURTHYIA) 		3111007036NRG24290520230041263 31/05/2023 Chatrapal 3111007036WL003278 Chatrapal 00045 BARB0RAMBIL 1380 1380 Processed 07/06/2023 2268820771 CHHATAR PAL SO CHU NNI LAL SARVA UP GRAMIN BANK(607135)
60 BILASPUR UP-11-007-036-001/67
(KURTHYIA) 		3111007036NRG24290520230041266 31/05/2023 IMRAN 3111007036WL003278 IMRAN 00045 BARB0RAMBIL 1380 1380 Processed 07/06/2023 2268820703 IMRAN BANK OF BARODA(606985)
61 BILASPUR UP-11-007-036-002/473
(KURTHYIA) 		3111007036NRG24290520230040108 31/05/2023 mahesh yadav 3111007036WL003232 mahesh yadav 00045 BARB0RAMBIL 1380 1380 Processed 07/06/2023 2268820684 MAHESH YADAV S O CHAINSUKH BANK OF BARODA(606985)
62 BILASPUR UP-11-007-073-001/128
(RASOOLPUR) 		3111007073NRG24290520230041173 31/05/2023 Chandra Pal 3111007073WL003276 Chandra Pal 00045 BARB0RAMBIL 1380 1380 Processed 07/06/2023 2268820786 Chandra Pal BANK OF BARODA(606985)
63 BILASPUR UP-11-007-073-001/217
(RASOOLPUR) 		3111007073NRG24290520230041187 31/05/2023 Sakkan khan 3111007073WL003276 Sakkan khan 00045 BARB0RAMBIL 1380 1380 Processed 07/06/2023 2268820781 Sakkan Khan BANK OF BARODA(606985)
SubTotal 43930 43930
64 BILASPUR UP-11-007-036-001/100
(KURTHYIA) 		3111007036NRG24290520230041216 31/05/2023 CHOTELAL 3111007036WL003278 CHOTELAL 00089 CBIN0280281 1380 1380 Processed 07/06/2023 2268820662 CHHOTE LAL S/O DALCHAND UNION BANK OF INDIA(508500)
65 BILASPUR UP-11-007-036-001/111
(KURTHYIA) 		3111007036NRG24290520230040052 31/05/2023 VIJNESH 3111007036WL003232 VIJNESH 00089 CBIN0280281 1380 1380 Processed 07/06/2023 2268820663 Mr. VIJNESH YADAV S O CENTRAL BANK OF INDIA(607115)
66 BILASPUR UP-11-007-036-001/112A
(KURTHYIA) 		3111007036NRG24290520230040053 31/05/2023 GEDAN LAL 3111007036WL003232 GEDAN LAL 00089 CBIN0280281 1380 1380 Processed 07/06/2023 2268820710 Mr. GENDAN LAL S O HARI RAM CENTRAL BANK OF INDIA(607115)
67 BILASPUR UP-11-007-036-001/135
(KURTHYIA) 		3111007036NRG24290520230040056 31/05/2023 LAKHAN 3111007036WL003232 LAKHAN 00089 CBIN0280281 1380 1380 Processed 07/06/2023 2268820672 Mr. LAKHAN S O CHEDA LAL CENTRAL BANK OF INDIA(607115)
68 BILASPUR UP-11-007-036-001/158
(KURTHYIA) 		3111007036NRG24290520230040059 31/05/2023 YAAR MOHAMMAD 3111007036WL003232 YAAR MOHAMMAD 00089 CBIN0280281 1380 1380 Processed 07/06/2023 2268820669 Mr. YAR . MOHAMMED CENTRAL BANK OF INDIA(607115)
69 BILASPUR UP-11-007-036-001/169
(KURTHYIA) 		3111007036NRG24290520230041221 31/05/2023 SHAGIR 3111007036WL003278 SHAGIR 00089 CBIN0280281 1380 1380 Processed 07/06/2023 2268820664 Mr. SAGIR AHMAD KHALIL AHMAD CENTRAL BANK OF INDIA(607115)
70 BILASPUR UP-11-007-036-001/180
(KURTHYIA) 		3111007036NRG24290520230040062 31/05/2023 KAYUM 3111007036WL003232 KAYUM 00089 CBIN0280281 1380 1380 Processed 07/06/2023 2268820666 QAYYUM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BILASPUR UP-11-007-036-001/188
(KURTHYIA) 		3111007036NRG24290520230040063 31/05/2023 sageer ali 3111007036WL003232 sageer ali 00089 CBIN0280281 1380 1380 Processed 07/06/2023 2268820667 Mr. SAGIR ALI S O BASHIR AHMAD CENTRAL BANK OF INDIA(607115)
72 BILASPUR UP-11-007-036-001/211
(KURTHYIA) 		3111007036NRG24290520230041224 31/05/2023 more singh 3111007036WL003278 more singh 00089 CBIN0280281 1380 1380 Processed 07/06/2023 2268820671 MOR SINGH S/O BHAVANI SINGH UNION BANK OF INDIA(508500)
73 BILASPUR UP-11-007-036-001/267
(KURTHYIA) 		3111007036NRG24290520230040068 31/05/2023 SUKENDRA 3111007036WL003232 SUKENDRA 00089 CBIN0280281 1380 1380 Processed 07/06/2023 2268820734 Mr. SUKENDRA S O KRISHNA CENTRAL BANK OF INDIA(607115)
74 BILASPUR UP-11-007-036-001/282
(KURTHYIA) 		3111007036NRG24290520230040071 31/05/2023 gangaram 3111007036WL003232 gangaram 00089 CBIN0280281 1380 1380 Processed 07/06/2023 2268820733 Mr. GANGARAM S O NATTHU CENTRAL BANK OF INDIA(607115)
75 BILASPUR UP-11-007-036-001/304
(KURTHYIA) 		3111007036NRG24290520230041229 31/05/2023 chetram 3111007036WL003278 chetram 00089 CBIN0280281 1380 1380 Processed 07/06/2023 2268820752 CHETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
76 BILASPUR UP-11-007-036-001/358
(KURTHYIA) 		3111007036NRG24290520230040076 31/05/2023 HARKESH 3111007036WL003232 HARKESH 00089 CBIN0280281 1380 1380 Processed 07/06/2023 2268820673 Mr. HARKESH SINGH S O PATIRAM CENTRAL BANK OF INDIA(607115)
77 BILASPUR UP-11-007-036-001/38
(KURTHYIA) 		3111007036NRG24290520230041241 31/05/2023 hari singh 3111007036WL003278 hari singh 00089 CBIN0280281 1380 1380 Processed 07/06/2023 2268820711 Mr. HARI SINGH S O CHOKHE LAL CENTRAL BANK OF INDIA(607115)
78 BILASPUR UP-11-007-036-001/41
(KURTHYIA) 		3111007036NRG24290520230040084 31/05/2023 DURGAPRASAD 3111007036WL003232 DURGAPRASAD 00089 CBIN0280281 1380 1380 Processed 07/06/2023 2268820665 DURGA PRASAD S/O DHANI RAM UNION BANK OF INDIA(508500)
79 BILASPUR UP-11-007-036-001/485
(KURTHYIA) 		3111007036NRG24290520230041256 31/05/2023 GIRANTH SIMGH 3111007036WL003278 GIRANTH SIMGH 00089 CBIN0280281 1380 1380 Processed 07/06/2023 2268820765 Mr. GIRANTH SINGH CENTRAL BANK OF INDIA(607115)
80 BILASPUR UP-11-007-036-001/498
(KURTHYIA) 		3111007036NRG24290520230040090 31/05/2023 THAHAR SINGH 3111007036WL003232 THAHAR SINGH 00089 CBIN0280281 1380 1380 Processed 07/06/2023 2268820798 Lokendra BANK OF BARODA(606985)
81 BILASPUR UP-11-007-036-001/87
(KURTHYIA) 		3111007036NRG24290520230040102 31/05/2023 PREM SHANKAR 3111007036WL003232 PREM SHANKAR 00089 CBIN0280281 1380 1380 Processed 07/06/2023 2268820679 Prem Shankar BANK OF BARODA(606985)
82 BILASPUR UP-11-007-036-001/88
(KURTHYIA) 		3111007036NRG24290520230040103 31/05/2023 tejpal 3111007036WL003232 tejpal 00089 CBIN0280281 1380 1380 Processed 07/06/2023 2268820680 Tejpal BANK OF BARODA(606985)
83 BILASPUR UP-11-007-036-002/297
(KURTHYIA) 		3111007036NRG24290520230041268 31/05/2023 rakesh 3111007036WL003278 rakesh 00089 CBIN0280281 1380 1380 Processed 07/06/2023 2268820799 MR RAKESH STATE BANK OF INDIA(508548)
84 BILASPUR UP-11-007-036-002/471
(KURTHYIA) 		3111007036NRG24290520230040106 31/05/2023 kehear singh 3111007036WL003232 kehear singh 00089 CBIN0280281 1380 1380 Processed 07/06/2023 2268820681 Kehar Singh BANK OF BARODA(606985)
SubTotal 28980 28980
85 BILASPUR UP-11-007-036-001/118
(KURTHYIA) 		3111007036NRG24290520230041218 31/05/2023 YUNUSH 3111007036WL003278 YUNUSH 00303 NTBL0BIL081 1380 1380 Processed 07/06/2023 2268820706 MOHD YOONUS INDIA POST PAYMENTS BANK LIMITED(508528)
86 BILASPUR UP-11-007-036-001/151
(KURTHYIA) 		3111007036NRG24290520230040058 31/05/2023 BRAJLAL 3111007036WL003232 BRAJLAL 00303 NTBL0BIL081 1150 1150 Processed 07/06/2023 2268820668 BRAJ LAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 BILASPUR UP-11-007-036-001/171
(KURTHYIA) 		3111007036NRG24290520230040061 31/05/2023 aneeta 3111007036WL003232 aneeta 00303 NTBL0BIL081 1380 1380 Processed 07/06/2023 2268820659 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
88 BILASPUR UP-11-007-036-001/21
(KURTHYIA) 		3111007036NRG24290520230040065 31/05/2023 MUNNALAL 3111007036WL003232 MUNNALAL 00303 NTBL0BIL081 1380 1380 Processed 07/06/2023 2268820661 MUNNA LAL THE NAINITAL BANK LIMITED(508573)
89 BILASPUR UP-11-007-036-001/291
(KURTHYIA) 		3111007036NRG24290520230040072 31/05/2023 mangli 3111007036WL003232 mangli 00303 NTBL0BIL081 1380 1380 Processed 07/06/2023 2268820707 Mangali BANK OF BARODA(606985)
90 BILASPUR UP-11-007-036-001/299
(KURTHYIA) 		3111007036NRG24290520230041228 31/05/2023 mohar singh 3111007036WL003278 mohar singh 00303 NTBL0BIL081 1380 1380 Processed 07/06/2023 2268820660 MOHAR SINGH YADAV THE NAINITAL BANK LIMITED(508573)
91 BILASPUR UP-11-007-036-001/338
(KURTHYIA) 		3111007036NRG24290520230041234 31/05/2023 KULDEEP SINGH 3111007036WL003278 KULDEEP SINGH 00303 NTBL0BIL081 1380 1380 Processed 07/06/2023 2268820702 KULDEEP SINGH THE NAINITAL BANK LIMITED(508573)
92 BILASPUR UP-11-007-036-001/396
(KURTHYIA) 		3111007036NRG24290520230041242 31/05/2023 lal singh 3111007036WL003278 lal singh 00303 NTBL0BIL081 1380 1380 Processed 07/06/2023 2268820708 LAL SINGH SOMOHAN SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 10810 10810
93 BILASPUR UP-11-007-073-001/133
(RASOOLPUR) 		3111007073NRG24290520230041174 31/05/2023 MAHENDRA PAL 3111007073WL003276 MAHENDRA PAL 00349 PSIB0000506 1380 1380 Processed 07/06/2023 2268820635 MAHENDRA PAL PUNJAB & SIND BANK(607087)
94 BILASPUR UP-11-007-073-001/235
(RASOOLPUR) 		3111007073NRG24290520230041190 31/05/2023 HARSHYA 3111007073WL003276 HARSHYA 00349 PSIB0000506 1380 1380 Processed 07/06/2023 2268820618 HAR SAHAY SO DHARM DAS PUNJAB & SIND BANK(607087)
SubTotal 2760 2760
95 BILASPUR UP-11-007-073-001/100
(RASOOLPUR) 		3111007073NRG24290520230041163 31/05/2023 RAMBHAROSELAL 3111007073WL003276 RAMBHAROSELAL 00349 PSIB0000547 1380 1380 Processed 07/06/2023 2268820625 RAM BHAROSE PUNJAB & SIND BANK(607087)
96 BILASPUR UP-11-007-073-001/101
(RASOOLPUR) 		3111007073NRG24290520230041164 31/05/2023 OMPAL 3111007073WL003276 OMPAL 00349 PSIB0000547 1380 1380 Processed 07/06/2023 2268820633 OM PAL PUNJAB & SIND BANK(607087)
97 BILASPUR UP-11-007-073-001/104
(RASOOLPUR) 		3111007073NRG24290520230041165 31/05/2023 MAHINDRA PAL 3111007073WL003276 MAHINDRA PAL 00349 PSIB0000547 1380 1380 Processed 07/06/2023 2268820622 MAHENDRA PAL PUNJAB & SIND BANK(607087)
98 BILASPUR UP-11-007-073-001/109
(RASOOLPUR) 		3111007073NRG24290520230041167 31/05/2023 RAMESHWARDAYAL 3111007073WL003276 RAMESHWARDAYAL 00349 PSIB0000547 460 460 Processed 07/06/2023 2268820623 RAMESHWAR DAYAL PUNJAB & SIND BANK(607087)
99 BILASPUR UP-11-007-073-001/116
(RASOOLPUR) 		3111007073NRG24290520230041170 31/05/2023 RAJPAL 3111007073WL003276 RAJPAL 00349 PSIB0000547 1380 1380 Processed 07/06/2023 2268820626 Raj Pal FINO PAYMENTS BANK LTD(608001)
100 BILASPUR UP-11-007-073-001/119
(RASOOLPUR) 		3111007073NRG24290520230041171 31/05/2023 RAMSEWAK 3111007073WL003276 RAMSEWAK 00349 PSIB0000547 1380 1380 Processed 07/06/2023 2268820639 RAM SEVAK PUNJAB & SIND BANK(607087)
101 BILASPUR UP-11-007-073-001/124
(RASOOLPUR) 		3111007073NRG24290520230041172 31/05/2023 GENDANLAL 3111007073WL003276 GENDANLAL 00349 PSIB0000547 1380 1380 Processed 07/06/2023 2268820620 GENDAL LAL SARVA UP GRAMIN BANK(607135)
102 BILASPUR UP-11-007-073-001/143
(RASOOLPUR) 		3111007073NRG24290520230041175 31/05/2023 BANDURAM 3111007073WL003276 BANDURAM 00349 PSIB0000547 1380 1380 Processed 07/06/2023 2268820619 BANDU RAM SO BHOOPAL SARVA UP GRAMIN BANK(607135)
103 BILASPUR UP-11-007-073-001/144
(RASOOLPUR) 		3111007073NRG24290520230041176 31/05/2023 CHANDRAPAL 3111007073WL003276 CHANDRAPAL 00349 PSIB0000547 1380 1380 Processed 07/06/2023 2268820636 CHANDRAPAL / NANHI DEVI PUNJAB & SIND BANK(607087)
104 BILASPUR UP-11-007-073-001/149
(RASOOLPUR) 		3111007073NRG24290520230041177 31/05/2023 mohd idrees 3111007073WL003276 mohd idrees 00349 PSIB0000547 1380 1380 Processed 07/06/2023 2268820628 MOHOMMAD RAHIS PUNJAB & SIND BANK(607087)
105 BILASPUR UP-11-007-073-001/150
(RASOOLPUR) 		3111007073NRG24290520230041178 31/05/2023 MADANLAL 3111007073WL003276 MADANLAL 00349 PSIB0000547 1380 1380 Processed 07/06/2023 2268820638 MADAN LAL PUNJAB & SIND BANK(607087)
106 BILASPUR UP-11-007-073-001/158
(RASOOLPUR) 		3111007073NRG24290520230041180 31/05/2023 DURGA PRASAD 3111007073WL003276 DURGA PRASAD 00349 PSIB0000547 1380 1380 Processed 07/06/2023 2268820631 DURGA PRASAD PUNJAB & SIND BANK(607087)
107 BILASPUR UP-11-007-073-001/160
(RASOOLPUR) 		3111007073NRG24290520230041181 31/05/2023 SOMPAL 3111007073WL003276 SOMPAL 00349 PSIB0000547 1380 1380 Processed 07/06/2023 2268820652 SOM PAL PUNJAB & SIND BANK(607087)
108 BILASPUR UP-11-007-073-001/171
(RASOOLPUR) 		3111007073NRG24290520230041183 31/05/2023 GANGARAM 3111007073WL003276 GANGARAM 00349 PSIB0000547 1380 1380 Processed 07/06/2023 2268820632 GANGA RAM PUNJAB & SIND BANK(607087)
109 BILASPUR UP-11-007-073-001/221
(RASOOLPUR) 		3111007073NRG24290520230041188 31/05/2023 LATAFAT KHAN 3111007073WL003276 LATAFAT KHAN 00349 PSIB0000547 1380 1380 Processed 07/06/2023 2268820624 LATAFAT KHAN PUNJAB & SIND BANK(607087)
110 BILASPUR UP-11-007-073-001/254
(RASOOLPUR) 		3111007073NRG24290520230041193 31/05/2023 Pawan 3111007073WL003276 Pawan 00349 PSIB0000547 1380 1380 Processed 07/06/2023 2268820651 PAVAN KUMAR PUNJAB & SIND BANK(607087)
111 BILASPUR UP-11-007-073-001/259
(RASOOLPUR) 		3111007073NRG24290520230041194 31/05/2023 Sunder lal 3111007073WL003276 Sunder lal 00349 PSIB0000547 460 460 Processed 07/06/2023 2268820640 SUNDAR LAL PUNJAB & SIND BANK(607087)
112 BILASPUR UP-11-007-073-001/293
(RASOOLPUR) 		3111007073NRG24290520230041196 31/05/2023 Bajid kha 3111007073WL003276 Bajid kha 00349 PSIB0000547 1380 1380 Processed 07/06/2023 2268820650 BAZID KHAN PUNJAB & SIND BANK(607087)
113 BILASPUR UP-11-007-073-001/319
(RASOOLPUR) 		3111007073NRG24290520230041198 31/05/2023 MOHD ASIF 3111007073WL003276 MOHD ASIF 00349 PSIB0000547 1380 1380 Processed 07/06/2023 2268820649 MO ASIF PUNJAB & SIND BANK(607087)
114 BILASPUR UP-11-007-073-001/343
(RASOOLPUR) 		3111007073NRG24290520230041204 31/05/2023 Surendra pal 3111007073WL003276 Surendra pal 00349 PSIB0000547 1380 1380 Processed 07/06/2023 2268820647 SURENDRA PAL PUNJAB & SIND BANK(607087)
115 BILASPUR UP-11-007-073-001/42
(RASOOLPUR) 		3111007073NRG24290520230041209 31/05/2023 DHARM PAL 3111007073WL003276 DHARM PAL 00349 PSIB0000547 1380 1380 Processed 07/06/2023 2268820648 DHARAM PAL PUNJAB & SIND BANK(607087)
116 BILASPUR UP-11-007-073-001/53
(RASOOLPUR) 		3111007073NRG24290520230041212 31/05/2023 isteyaq 3111007073WL003276 isteyaq 00349 PSIB0000547 1380 1380 Processed 07/06/2023 2268820627 ISHTYAK KHAN PUNJAB & SIND BANK(607087)
117 BILASPUR UP-11-007-073-001/82
(RASOOLPUR) 		3111007073NRG24290520230041213 31/05/2023 BHAGWANDAS 3111007073WL003276 BHAGWANDAS 00349 PSIB0000547 1380 1380 Processed 07/06/2023 2268820621 BHAGWAN DAS S/O SH SOHAN LAL PUNJAB & SIND BANK(607087)
SubTotal 29900 29900
118 BILASPUR UP-11-007-036-001/164
(KURTHYIA) 		3111007036NRG24290520230040060 31/05/2023 syambihari 3111007036WL003232 syambihari 00354 PUNB0022710 1380 1380 Processed 07/06/2023 2268820615 SHYAM VIHARI SO MULAYAM SINGH PUNJAB NATIONAL BANK(508568)
119 BILASPUR UP-11-007-036-001/429
(KURTHYIA) 		3111007036NRG24290520230041250 31/05/2023 mohit singh sagar 3111007036WL003278 mohit singh sagar 00354 PUNB0022710 230 230 Processed 07/06/2023 2268820616 MOHIT SINGH SAGAR PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
120 BILASPUR UP-11-007-036-001/134
(KURTHYIA) 		3111007036NRG24290520230040055 31/05/2023 lalsingh 3111007036WL003232 lalsingh 00354 PUNB0038010 1380 1380 Processed 07/06/2023 2268820614 Mr. LAL SINGH S/O SH RAM NIWAS CENTRAL BANK OF INDIA(607115)
121 BILASPUR UP-11-007-036-001/458
(KURTHYIA) 		3111007036NRG24290520230040086 31/05/2023 naim 3111007036WL003232 naim 00354 PUNB0038010 1380 1380 Processed 07/06/2023 2268820617 NHEEM INDIA POST PAYMENTS BANK LIMITED(508528)
122 BILASPUR UP-11-007-036-001/67
(KURTHYIA) 		3111007036NRG24290520230041265 31/05/2023 anwar 3111007036WL003278 anwar 00354 PUNB0038010 1380 1380 Processed 07/06/2023 2268820613 ANWAR PUNJAB NATIONAL BANK(508568)
SubTotal 4140 4140
123 BILASPUR UP-11-007-036-001/293
(KURTHYIA) 		3111007036NRG24290520230041227 31/05/2023 somdatt 3111007036WL003278 somdatt 00354 PUNB0606600 1150 1150 Processed 07/06/2023 2268820735 SOMDATTA PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
124 BILASPUR UP-11-007-026-002/282
(DANKARA) 		3111007026NRG24300520230045371 31/05/2023 AJAY PAL 3111007026WL003470 AJAY PAL 00415 SBIN0001068 2760 2760 Processed 07/06/2023 2268820657 AJEY KUMAR SO KHAN DARI LAL SARVA UP GRAMIN BANK(607135)
125 BILASPUR UP-11-007-026-002/294
(DANKARA) 		3111007026NRG24300520230045374 31/05/2023 OMENDER KUMAR 3111007026WL003470 OMENDER KUMAR 00415 SBIN0001068 2760 2760 Processed 07/06/2023 2268820723 OMENDRA KUMAR ICICI BANK LTD(508534)
126 BILASPUR UP-11-007-026-002/325
(DANKARA) 		3111007026NRG24300520230045380 31/05/2023 VINOD KUMAR 3111007026WL003470 VINOD KUMAR 00415 SBIN0001068 2760 2760 Processed 07/06/2023 2268820722 VINOD KUMAR SARVA UP GRAMIN BANK(607135)
127 BILASPUR UP-11-007-026-002/334
(DANKARA) 		3111007026NRG24300520230045384 31/05/2023 YASHPAL 3111007026WL003470 YASHPAL 00415 SBIN0001068 1610 1610 Processed 07/06/2023 2268820794 MR YAS PRAKASH STATE BANK OF INDIA(508548)
128 BILASPUR UP-11-007-026-002/362
(DANKARA) 		3111007026NRG24300520230045392 31/05/2023 PURUSHOTTAM 3111007026WL003470 PURUSHOTTAM 00415 SBIN0001068 1610 1610 Processed 07/06/2023 2268820690 PURSHOTTAM PUNJAB & SIND BANK(607087)
129 BILASPUR UP-11-007-026-002/369
(DANKARA) 		3111007026NRG24300520230045395 31/05/2023 Jasvant singh 3111007026WL003470 Jasvant singh 00415 SBIN0001068 1610 1610 Processed 07/06/2023 2268820714 MR JASWANT SINGH STATE BANK OF INDIA(508548)
130 BILASPUR UP-11-007-026-002/374
(DANKARA) 		3111007026NRG24300520230045397 31/05/2023 Umesh kumar 3111007026WL003470 Umesh kumar 00415 SBIN0001068 1610 1610 Processed 07/06/2023 2268820790 UMESH KUMAR BANK OF BARODA(606985)
131 BILASPUR UP-11-007-026-002/375
(DANKARA) 		3111007026NRG24300520230045398 31/05/2023 Geeta devi 3111007026WL003470 Geeta devi 00415 SBIN0001068 2760 2760 Processed 07/06/2023 2268820797 MRS GEETA DEVI STATE BANK OF INDIA(508548)
132 BILASPUR UP-11-007-026-002/503
(DANKARA) 		3111007026NRG24300520230045415 31/05/2023 DEVENDRA KUMAR 3111007026WL003470 DEVENDRA KUMAR 00415 SBIN0001068 2760 2760 Processed 07/06/2023 2268820686 DEVENDRA KUMAR S/O LALA RAM SARVA UP GRAMIN BANK(607135)
133 BILASPUR UP-11-007-036-001/417
(KURTHYIA) 		3111007036NRG24290520230041247 31/05/2023 HASAN MOHAMMAD 3111007036WL003278 HASAN MOHAMMAD 00415 SBIN0001068 1380 1380 Processed 07/06/2023 2268820795 HASAN MOHD INDIA POST PAYMENTS BANK LIMITED(508528)
134 BILASPUR UP-11-007-036-001/504
(KURTHYIA) 		3111007036NRG24290520230041258 31/05/2023 PRAMAD KUMAR 3111007036WL003278 PRAMAD KUMAR 00415 SBIN0001068 1380 1380 Processed 07/06/2023 2268820791 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
135 BILASPUR UP-11-007-036-001/515
(KURTHYIA) 		3111007036NRG24290520230040096 31/05/2023 Mo Rafik 3111007036WL003232 Mo Rafik 00415 SBIN0001068 1380 1380 Processed 07/06/2023 2268820683 MO. RAFIK S/O MR MO HUSSAIN SARVA UP GRAMIN BANK(607135)
136 BILASPUR UP-11-007-036-001/521
(KURTHYIA) 		3111007036NRG24290520230041261 31/05/2023 MUKESH 3111007036WL003278 MUKESH 00415 SBIN0001068 1380 1380 Processed 07/06/2023 2268820796 MUKESH S/O MOR SINGH PUNJAB NATIONAL BANK(508568)
137 BILASPUR UP-11-007-036-002/299
(KURTHYIA) 		3111007036NRG24290520230040105 31/05/2023 siyaam sundaar 3111007036WL003232 siyaam sundaar 00415 SBIN0001068 1380 1380 Processed 07/06/2023 2268820712 MR SHYAM SUNDER YADAV STATE BANK OF INDIA(508548)
138 BILASPUR UP-11-007-036-002/475
(KURTHYIA) 		3111007036NRG24290520230041269 31/05/2023 vedprikash 3111007036WL003278 vedprikash 00415 SBIN0001068 1380 1380 Processed 07/06/2023 2268820682 VED PRAKASH BANK OF BARODA(606985)
139 BILASPUR UP-11-007-073-001/228
(RASOOLPUR) 		3111007073NRG24290520230041189 31/05/2023 naresh pal 3111007073WL003276 naresh pal 00415 SBIN0001068 1380 1380 Processed 07/06/2023 2268820693 NARESH PAL SO BHAGWAN SWAROOP BANK OF BARODA(606985)
SubTotal 29900 29900
140 BILASPUR UP-11-007-026-002/367
(DANKARA) 		3111007026NRG24300520230045394 31/05/2023 Vijay pal 3111007026WL003470 Vijay pal 00415 SBIN0007250 2760 2760 Processed 07/06/2023 2268820687 MR VIJAY PAL STATE BANK OF INDIA(508548)
141 BILASPUR UP-11-007-026-002/372
(DANKARA) 		3111007026NRG24300520230045396 31/05/2023 Hari om 3111007026WL003470 Hari om 00415 SBIN0007250 2760 2760 Processed 07/06/2023 2268820675 MR HARI OM SO SHRI RAJA RAM STATE BANK OF INDIA(508548)
142 BILASPUR UP-11-007-026-002/504
(DANKARA) 		3111007026NRG24300520230045416 31/05/2023 Anand Gangwar 3111007026WL003470 Anand Gangwar 00415 SBIN0007250 1610 1610 Processed 07/06/2023 2268820801 Anand Gangwar BANK OF BARODA(606985)
143 BILASPUR UP-11-007-036-001/209
(KURTHYIA) 		3111007036NRG24290520230041223 31/05/2023 ateeq ahmad 3111007036WL003278 ateeq ahmad 00415 SBIN0007250 1380 1380 Processed 07/06/2023 2268820732 ATIK AHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
144 BILASPUR UP-11-007-036-001/230
(KURTHYIA) 		3111007036NRG24290520230041226 31/05/2023 SHAKUNTLA 3111007036WL003278 SHAKUNTLA 00415 SBIN0007250 1380 1380 Processed 07/06/2023 2268820670 MRS SHAKUNTALA STATE BANK OF INDIA(508548)
145 BILASPUR UP-11-007-036-001/497
(KURTHYIA) 		3111007036NRG24290520230040089 31/05/2023 MURALI LAL 3111007036WL003232 MURALI LAL 00415 SBIN0007250 1380 1380 Processed 07/06/2023 2268820800 MURARI LAL THE NAINITAL BANK LIMITED(508573)
146 BILASPUR UP-11-007-036-001/514
(KURTHYIA) 		3111007036NRG24290520230040095 31/05/2023 Narendar 3111007036WL003232 Narendar 00415 SBIN0007250 1380 1380 Processed 07/06/2023 2268820751 NARENDAR PAL BANK OF BARODA(606985)
147 BILASPUR UP-11-007-036-001/523
(KURTHYIA) 		3111007036NRG24290520230041262 31/05/2023 Babloo Singh 3111007036WL003278 Babloo Singh 00415 SBIN0007250 1380 1380 Processed 07/06/2023 2268820775 BABLOO SO RAM SINGH UNION BANK OF INDIA(508500)
SubTotal 14030 14030
148 BILASPUR UP-11-007-026-002/192
(DANKARA) 		3111007026NRG24300520230045363 31/05/2023 jaydev 3111007026WL003470 jaydev 00415 SBIN0011168 2760 2760 Processed 07/06/2023 2268820721 Jaydev AIRTEL PAYMENTS BANK LIMITED(990288)
149 BILASPUR UP-11-007-026-002/289
(DANKARA) 		3111007026NRG24300520230045372 31/05/2023 VIRENDRA KUMR 3111007026WL003470 VIRENDRA KUMR 00415 SBIN0011168 2760 2760 Processed 07/06/2023 2268820713 VIRENDAR KUMAR SARVA UP GRAMIN BANK(607135)
150 BILASPUR UP-11-007-026-002/300
(DANKARA) 		3111007026NRG24300520230045375 31/05/2023 arvind kuamr 3111007026WL003470 arvind kuamr 00415 SBIN0011168 2760 2760 Processed 07/06/2023 2268820727 ARVIND KUMAR S/O BHAGWAN DAS SARVA UP GRAMIN BANK(607135)
151 BILASPUR UP-11-007-026-002/301
(DANKARA) 		3111007026NRG24300520230045376 31/05/2023 pratap 3111007026WL003470 pratap 00415 SBIN0011168 2760 2760 Processed 07/06/2023 2268820724 MR PRATAP SINGH STATE BANK OF INDIA(508548)
152 BILASPUR UP-11-007-026-002/305
(DANKARA) 		3111007026NRG24300520230045378 31/05/2023 KUSMA DEVI 3111007026WL003470 KUSMA DEVI 00415 SBIN0011168 1610 1610 Processed 07/06/2023 2268820793 MRS KUSMA DEVI STATE BANK OF INDIA(508548)
153 BILASPUR UP-11-007-026-002/327
(DANKARA) 		3111007026NRG24300520230045381 31/05/2023 HARIRAM 3111007026WL003470 HARIRAM 00415 SBIN0011168 2760 2760 Processed 07/06/2023 2268820730 HARI RAM RAMPUR ZILA SAHKARI BANK LTD(607306)
154 BILASPUR UP-11-007-026-002/339
(DANKARA) 		3111007026NRG24300520230045385 31/05/2023 prempal 3111007026WL003470 prempal 00415 SBIN0011168 2760 2760 Processed 07/06/2023 2268820689 Prempal BANK OF BARODA(606985)
155 BILASPUR UP-11-007-026-002/341
(DANKARA) 		3111007026NRG24300520230045386 31/05/2023 Vijaypal 3111007026WL003470 Vijaypal 00415 SBIN0011168 2760 2760 Processed 07/06/2023 2268820776 MR VIJAYPAL STATE BANK OF INDIA(508548)
156 BILASPUR UP-11-007-026-002/355
(DANKARA) 		3111007026NRG24300520230045390 31/05/2023 Hari prakash 3111007026WL003470 Hari prakash 00415 SBIN0011168 2760 2760 Processed 07/06/2023 2268820777 MR HARI PRAKASH STATE BANK OF INDIA(508548)
157 BILASPUR UP-11-007-026-002/357
(DANKARA) 		3111007026NRG24300520230045391 31/05/2023 Satya prakash 3111007026WL003470 Satya prakash 00415 SBIN0011168 2760 2760 Processed 07/06/2023 2268820688 MR SATYA PRAKASH STATE BANK OF INDIA(508548)
158 BILASPUR UP-11-007-026-002/363
(DANKARA) 		3111007026NRG24300520230045393 31/05/2023 SERVESH KUMAR 3111007026WL003470 SERVESH KUMAR 00415 SBIN0011168 2760 2760 Processed 07/06/2023 2268820779 MR SARVESH KUMAR STATE BANK OF INDIA(508548)
159 BILASPUR UP-11-007-026-002/420
(DANKARA) 		3111007026NRG24300520230045404 31/05/2023 Shyam swroop 3111007026WL003470 Shyam swroop 00415 SBIN0011168 2760 2760 Processed 07/06/2023 2268820789 SHYAM SWAROOP CANARA BANK(508532)
160 BILASPUR UP-11-007-026-002/452
(DANKARA) 		3111007026NRG24300520230045410 31/05/2023 Sanjeev kumar 3111007026WL003470 Sanjeev kumar 00415 SBIN0011168 2760 2760 Processed 07/06/2023 2268820773 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
161 BILASPUR UP-11-007-026-002/481
(DANKARA) 		3111007026NRG24300520230045414 31/05/2023 Punam 3111007026WL003470 Punam 00415 SBIN0011168 1380 1380 Processed 07/06/2023 2268820792 MRS PUNAM PUNAM STATE BANK OF INDIA(508548)
SubTotal 36110 36110
162 BILASPUR UP-11-007-036-001/139
(KURTHYIA) 		3111007036NRG24290520230040057 31/05/2023 DHANI RAM 3111007036WL003232 DHANI RAM 00462 UCBA0000369 1380 1380 Processed 07/06/2023 2268820611 DHANI RAM UCO BANK(607066)
163 BILASPUR UP-11-007-036-001/315
(KURTHYIA) 		3111007036NRG24290520230041231 31/05/2023 CHARAN SINGH 3111007036WL003278 CHARAN SINGH 00462 UCBA0000369 1150 1150 Processed 07/06/2023 2268820612 CHARAN SINGH UCO BANK(607066)
SubTotal 2530 2530
164 BILASPUR UP-11-007-036-001/394
(KURTHYIA) 		3111007036NRG24290520230040083 31/05/2023 dhramveer 3111007036WL003232 dhramveer 00468 UBIN0573141 1380 1380 Processed 07/06/2023 2268820753 DHARVIR S/O MUNNALAL UNION BANK OF INDIA(508500)
165 BILASPUR UP-11-007-036-001/445
(KURTHYIA) 		3111007036NRG24290520230041251 31/05/2023 shyamacharan 3111007036WL003278 shyamacharan 00468 UBIN0573141 1380 1380 Processed 07/06/2023 2268820772 MR SHYAMA CHARAN STATE BANK OF INDIA(508548)
166 BILASPUR UP-11-007-036-001/453
(KURTHYIA) 		3111007036NRG24290520230041252 31/05/2023 ramkishor 3111007036WL003278 ramkishor 00468 UBIN0573141 1380 1380 Processed 07/06/2023 2268820802 MR RAM KISHOR STATE BANK OF INDIA(508548)
167 BILASPUR UP-11-007-036-001/480
(KURTHYIA) 		3111007036NRG24290520230041255 31/05/2023 GIRISH KUMAR 3111007036WL003278 GIRISH KUMAR 00468 UBIN0573141 1380 1380 Processed 07/06/2023 2268820766 GIRISH KUMAR UNION BANK OF INDIA(508500)
168 BILASPUR UP-11-007-036-001/51
(KURTHYIA) 		3111007036NRG24290520230040093 31/05/2023 noman 3111007036WL003232 noman 00468 UBIN0573141 1380 1380 Processed 07/06/2023 2268820767 MOHAMMAD NOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
169 BILASPUR UP-11-007-036-001/530
(KURTHYIA) 		3111007036NRG24290520230040098 31/05/2023 DALCHAND 3111007036WL003232 DALCHAND 00468 UBIN0573141 1380 1380 Processed 07/06/2023 2268820754 DALCHAND UNION BANK OF INDIA(508500)
170 BILASPUR UP-11-007-036-001/64
(KURTHYIA) 		3111007036NRG24290520230040100 31/05/2023 RAM KISHOR 3111007036WL003232 RAM KISHOR 00468 UBIN0573141 1380 1380 Processed 07/06/2023 2268820731 RAM KISHOR S/O DAL CHAND UNION BANK OF INDIA(508500)
171 BILASPUR UP-11-007-036-002/291
(KURTHYIA) 		3111007036NRG24290520230040104 31/05/2023 SUBASH 3111007036WL003232 SUBASH 00468 UBIN0573141 1380 1380 Processed 07/06/2023 2268820768 SHUBHASH KUMAR UNION BANK OF INDIA(508500)
SubTotal 11040 11040
172 BILASPUR UP-11-007-026-002/164
(DANKARA) 		3111007026NRG24300520230045352 31/05/2023 naresh 3111007026WL003470 naresh 00700 PUNB0SUPGB5 2760 2760 Processed 07/06/2023 2268820743 NARESH KUMAR SO MA N SINGH SARVA UP GRAMIN BANK(607135)
173 BILASPUR UP-11-007-026-002/164
(DANKARA) 		3111007026NRG24300520230045353 31/05/2023 Tara devi 3111007026WL003470 Tara devi 00700 PUNB0SUPGB5 1610 1610 Processed 07/06/2023 2268820778 TARA DEVI W/O NARESH KUMAR SARVA UP GRAMIN BANK(607135)
174 BILASPUR UP-11-007-026-002/165
(DANKARA) 		3111007026NRG24300520230045354 31/05/2023 Data Ram 3111007026WL003470 Data Ram 00700 PUNB0SUPGB5 2760 2760 Processed 07/06/2023 2268820805 DATA RAM RAMPUR ZILA SAHKARI BANK LTD(607306)
175 BILASPUR UP-11-007-026-002/171
(DANKARA) 		3111007026NRG24300520230045356 31/05/2023 RAJARAM 3111007026WL003470 RAJARAM 00700 PUNB0SUPGB5 2760 2760 Processed 07/06/2023 2268820725 MR RAJA RAM STATE BANK OF INDIA(508548)
176 BILASPUR UP-11-007-026-002/175
(DANKARA) 		3111007026NRG24300520230045357 31/05/2023 surendra pal 3111007026WL003470 surendra pal 00700 PUNB0SUPGB5 2760 2760 Processed 07/06/2023 2268820720 SURENDRA PAL SO RA M MOORTI SARAN SARVA UP GRAMIN BANK(607135)
177 BILASPUR UP-11-007-026-002/179
(DANKARA) 		3111007026NRG24300520230045358 31/05/2023 radhe shiyam 3111007026WL003470 radhe shiyam 00700 PUNB0SUPGB5 2760 2760 Processed 07/06/2023 2268820718 RADHESHYAM S/O HEMRAJ UNION BANK OF INDIA(508500)
178 BILASPUR UP-11-007-026-002/185
(DANKARA) 		3111007026NRG24300520230045359 31/05/2023 ashok 3111007026WL003470 ashok 00700 PUNB0SUPGB5 2760 2760 Processed 07/06/2023 2268820728 ASHOK KUMAR SARVA UP GRAMIN BANK(607135)
179 BILASPUR UP-11-007-026-002/186
(DANKARA) 		3111007026NRG24300520230045360 31/05/2023 bhajan lal 3111007026WL003470 bhajan lal 00700 PUNB0SUPGB5 2760 2760 Processed 07/06/2023 2268820729 Bhajan Lal AIRTEL PAYMENTS BANK LIMITED(990288)
180 BILASPUR UP-11-007-026-002/188
(DANKARA) 		3111007026NRG24300520230045361 31/05/2023 puranlal 3111007026WL003470 puranlal 00700 PUNB0SUPGB5 1610 1610 Processed 07/06/2023 2268820744 Pooran Lal AIRTEL PAYMENTS BANK LIMITED(990288)
181 BILASPUR UP-11-007-026-002/197
(DANKARA) 		3111007026NRG24300520230045364 31/05/2023 preetam prashad 3111007026WL003470 preetam prashad 00700 PUNB0SUPGB5 2760 2760 Processed 07/06/2023 2268820726 PRITAM PRASAD SO C HINTAMAN SARVA UP GRAMIN BANK(607135)
182 BILASPUR UP-11-007-026-002/200
(DANKARA) 		3111007026NRG24300520230045365 31/05/2023 ramkunwar 3111007026WL003470 ramkunwar 00700 PUNB0SUPGB5 2760 2760 Processed 07/06/2023 2268820740 RAM KUMAR SO CHET RAM SARVA UP GRAMIN BANK(607135)
183 BILASPUR UP-11-007-026-002/203
(DANKARA) 		3111007026NRG24300520230045366 31/05/2023 dhermpal 3111007026WL003470 dhermpal 00700 PUNB0SUPGB5 2760 2760 Processed 07/06/2023 2268820719 DHARAM PAL RAMPUR ZILA SAHKARI BANK LTD(607306)
184 BILASPUR UP-11-007-026-002/211
(DANKARA) 		3111007026NRG24300520230045368 31/05/2023 hareesh kumar 3111007026WL003470 hareesh kumar 00700 PUNB0SUPGB5 2760 2760 Processed 07/06/2023 2268820742 HARISH KUMAR SO VI RENDRA KUMAR SARVA UP GRAMIN BANK(607135)
185 BILASPUR UP-11-007-026-002/216
(DANKARA) 		3111007026NRG24300520230045369 31/05/2023 KAILASH CHANDER 3111007026WL003470 KAILASH CHANDER 00700 PUNB0SUPGB5 2760 2760 Processed 07/06/2023 2268820716 KAILASH CHANDRA S/O NATTHU LAL SARVA UP GRAMIN BANK(607135)
186 BILASPUR UP-11-007-026-002/267
(DANKARA) 		3111007026NRG24300520230045370 31/05/2023 herdev 3111007026WL003470 herdev 00700 PUNB0SUPGB5 1610 1610 Processed 07/06/2023 2268820717 MR HARDEV STATE BANK OF INDIA(508548)
187 BILASPUR UP-11-007-026-002/332
(DANKARA) 		3111007026NRG24300520230045383 31/05/2023 Suresh kumar 3111007026WL003470 Suresh kumar 00700 PUNB0SUPGB5 2760 2760 Processed 07/06/2023 2268820741 SURESH KUMAR BANK OF BARODA(606985)
188 BILASPUR UP-11-007-026-002/346
(DANKARA) 		3111007026NRG24300520230045388 31/05/2023 Lakhpat Gangwar 3111007026WL003470 Lakhpat Gangwar 00700 PUNB0SUPGB5 1610 1610 Processed 07/06/2023 2268820755 KALI CHARAN & LAKHPAT RAMPUR ZILA SAHKARI BANK LTD(607306)
189 BILASPUR UP-11-007-026-002/378
(DANKARA) 		3111007026NRG24300520230045400 31/05/2023 Krishan Pal 3111007026WL003470 Krishan Pal 00700 PUNB0SUPGB5 2760 2760 Processed 07/06/2023 2268820806 KRISHAN PAL SO CHH EDA LAL URF CHHID SARVA UP GRAMIN BANK(607135)
190 BILASPUR UP-11-007-026-002/448
(DANKARA) 		3111007026NRG24300520230045407 31/05/2023 OMPRAKASH 3111007026WL003470 OMPRAKASH 00700 PUNB0SUPGB5 2760 2760 Processed 07/06/2023 2268820774 OM PRAKASH SO JOG RAM SARVA UP GRAMIN BANK(607135)
191 BILASPUR UP-11-007-026-002/451
(DANKARA) 		3111007026NRG24300520230045409 31/05/2023 Narendra kumar 3111007026WL003470 Narendra kumar 00700 PUNB0SUPGB5 2760 2760 Processed 07/06/2023 2268820770 NARENDER KUMAR S/O SUKH LAL SARVA UP GRAMIN BANK(607135)
192 BILASPUR UP-11-007-026-002/471
(DANKARA) 		3111007026NRG24300520230045412 31/05/2023 Rohit kumar 3111007026WL003470 Rohit kumar 00700 PUNB0SUPGB5 2760 2760 Processed 07/06/2023 2268820804 ROHIT KUMAR SO KAMLESH KUMAR SARVA UP GRAMIN BANK(607135)
193 BILASPUR UP-11-007-026-002/505
(DANKARA) 		3111007026NRG24300520230045417 31/05/2023 Savtri 3111007026WL003470 Savtri 00700 PUNB0SUPGB5 1610 1610 Processed 07/06/2023 2268820807 SAVTRI SARVA UP GRAMIN BANK(607135)
194 BILASPUR UP-11-007-036-001/108
(KURTHYIA) 		3111007036NRG24290520230040051 31/05/2023 rampal 3111007036WL003232 rampal 00700 PUNB0SUPGB5 1380 1380 Processed 07/06/2023 2268820745 RAMPAL SARVA UP GRAMIN BANK(607135)
195 BILASPUR UP-11-007-036-001/483
(KURTHYIA) 		3111007036NRG24290520230040087 31/05/2023 JITENDAR 3111007036WL003232 JITENDAR 00700 PUNB0SUPGB5 1380 1380 Processed 07/06/2023 2268820769 JITENDRA KUMAR S/O RAMKISHOR SINGH SARVA UP GRAMIN BANK(607135)
196 BILASPUR UP-11-007-073-001/17
(RASOOLPUR) 		3111007073NRG24290520230041182 31/05/2023 Jagan Lal 3111007073WL003276 Jagan Lal 00700 PUNB0SUPGB5 1380 1380 Processed 07/06/2023 2268820780 JAGAN LAL SO PYARE LAL SARVA UP GRAMIN BANK(607135)
SubTotal 59110 59110
197 BILASPUR UP-11-007-073-001/352
(RASOOLPUR) 		3111007073NRG24290520230041208 31/05/2023 Raju 3111007073WL003276 Raju 00703 AIRP0000001 1380 1380 Processed 07/06/2023 2268820803 Raju AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1380 1380
Total 335110 335110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_310523APB_FTO_285326 Bank of Baroda BARB0BEGUMB BEGUMABAD, UP 12420
2 BILASPUR UP3111007_310523APB_FTO_285326 Bank of Baroda BARB0KEMRIX KEMRI, UP 32890
3 BILASPUR UP3111007_310523APB_FTO_285326 Bank of Baroda BARB0MANBAR MANPUR BR., DIST. BAREILLY, U.P. 12420
4 BILASPUR UP3111007_310523APB_FTO_285326 Bank of Baroda BARB0RAMBIL BILASPUR BRANCH, DIST.RAMPUR 43930
5 BILASPUR UP3111007_310523APB_FTO_285326 Central Bank Of India CBIN0280281 BILASPUR, DIST. RAMPUR 28980
6 BILASPUR UP3111007_310523APB_FTO_285326 NAINITAL BANK NTBL0BIL081 BILASPUR 10810
7 BILASPUR UP3111007_310523APB_FTO_285326 Punjab & Sind Bank PSIB0000506 PAIPURA 2760
8 BILASPUR UP3111007_310523APB_FTO_285326 Punjab & Sind Bank PSIB0000547 AHRO 29900
9 BILASPUR UP3111007_310523APB_FTO_285326 Punjab National Bank PUNB0022710 BILASPUR 1610
10 BILASPUR UP3111007_310523APB_FTO_285326 Punjab National Bank PUNB0038010 Ramnagaria Distt Rampur 4140
11 BILASPUR UP3111007_310523APB_FTO_285326 Punjab National Bank PUNB0606600 BILASPUR, DISTT RAMPUR 1150
12 BILASPUR UP3111007_310523APB_FTO_285326 State Bank of India SBIN0001068 BILASPUR BRANCH 29900
13 BILASPUR UP3111007_310523APB_FTO_285326 State Bank of India SBIN0007250 BILASPUR ADB 14030
14 BILASPUR UP3111007_310523APB_FTO_285326 State Bank of India SBIN0011168 KEMRI 36110
15 BILASPUR UP3111007_310523APB_FTO_285326 UCO Bank UCBA0000369 BISHARAT NAGAR 2530
16 BILASPUR UP3111007_310523APB_FTO_285326 UNION BANK OF INDIA UBIN0573141 BILASPUR 11040
17 BILASPUR UP3111007_310523APB_FTO_285326 Prathama UP Gramin Bank PUNB0SUPGB5 ANWARIA (PAW) 39560
18 BILASPUR UP3111007_310523APB_FTO_285326 Prathama UP Gramin Bank PUNB0SUPGB5 BEGUMABAD ( BPB ) 1380
19 BILASPUR UP3111007_310523APB_FTO_285326 Prathama UP Gramin Bank PUNB0SUPGB5 BILARI (PBL) 1380
20 BILASPUR UP3111007_310523APB_FTO_285326 Prathama UP Gramin Bank PUNB0SUPGB5 MATHKHERA ROAD (PMR) 1380
21 BILASPUR UP3111007_310523APB_FTO_285326 Prathama UP Gramin Bank PUNB0SUPGB5 PATTI BASANTPUR (PPB) 15410
22 BILASPUR UP3111007_310523APB_FTO_285326 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1380

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