Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:10:19 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_260923APB_FTO_1024671
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BILASPUR UP-11-007-002-002/260
(KHODAL PUR) 		3111007000NRG24250920230216741 26/09/2023 balbinder singh 3111007WL013355 balbinder singh 00032 UTIB0001849 2530 2530 Processed 13/11/2023 7456215905 BALWINDER SINGH AXIS BANK(607153)
2 BILASPUR UP-11-007-038-002/182
(MUNDYIA KHURD) 		3111007000NRG24250920230216697 26/09/2023 Ravi Kumar 3111007WL013354 Ravi Kumar 00032 UTIB0001849 2530 2530 Processed 13/11/2023 7456215906 Ravi Kumar PUNJAB & SIND BANK(607087)
SubTotal 5060 5060
3 BILASPUR UP-11-007-002-001/138
(KHODAL PUR) 		3111007000NRG24250920230216652 26/09/2023 PREMSHANKAR 3111007WL013354 PREMSHANKAR 00045 BARB0RAMBIL 2530 2530 Processed 13/11/2023 7456215841 PREM SHANKAR PUNJAB & SIND BANK(607087)
4 BILASPUR UP-11-007-002-001/148
(KHODAL PUR) 		3111007000NRG24250920230216653 26/09/2023 KRISHANPAL 3111007WL013354 KRISHANPAL 00045 BARB0RAMBIL 2530 2530 Processed 13/11/2023 7456215909 KRISHNA PAL THE NAINITAL BANK LIMITED(508573)
5 BILASPUR UP-11-007-002-001/9
(KHODAL PUR) 		3111007000NRG24250920230216656 26/09/2023 gurdev 3111007WL013354 gurdev 00045 BARB0RAMBIL 2530 2530 Processed 13/11/2023 7456215844 GURDEV SINGH SO AMAR BANK OF BARODA(606985)
6 BILASPUR UP-11-007-002-001/99
(KHODAL PUR) 		3111007000NRG24250920230216657 26/09/2023 RAMESH 3111007WL013354 RAMESH 00045 BARB0RAMBIL 2530 2530 Processed 13/11/2023 7456215839 RAMESH THE NAINITAL BANK LIMITED(508573)
7 BILASPUR UP-11-007-002-002/199
(KHODAL PUR) 		3111007000NRG24250920230216667 26/09/2023 ROHIT 3111007WL013354 ROHIT 00045 BARB0RAMBIL 2530 2530 Processed 13/11/2023 7456215848 ROHIT KUMAR BANK OF BARODA(606985)
8 BILASPUR UP-11-007-002-002/203
(KHODAL PUR) 		3111007000NRG24250920230216669 26/09/2023 MANJEET 3111007WL013354 MANJEET 00045 BARB0RAMBIL 2530 2530 Processed 13/11/2023 7456215852 MANGEET BANK OF BARODA(606985)
9 BILASPUR UP-11-007-002-002/206
(KHODAL PUR) 		3111007000NRG24250920230216714 26/09/2023 GUDIYA 3111007WL013355 GUDIYA 00045 BARB0RAMBIL 2530 2530 Processed 13/11/2023 7456215850 GUDIYA BANK OF BARODA(606985)
10 BILASPUR UP-11-007-002-002/207
(KHODAL PUR) 		3111007000NRG24250920230216715 26/09/2023 REENA DEVI 3111007WL013355 REENA DEVI 00045 BARB0RAMBIL 2530 2530 Processed 13/11/2023 7456215849 REENA DEVI BANK OF BARODA(606985)
11 BILASPUR UP-11-007-002-002/209
(KHODAL PUR) 		3111007000NRG24250920230216717 26/09/2023 SURAJ KUMAR 3111007WL013355 SURAJ KUMAR 00045 BARB0RAMBIL 2530 2530 Processed 13/11/2023 7456215853 SURAJ KUMAR BANK OF BARODA(606985)
12 BILASPUR UP-11-007-002-002/230
(KHODAL PUR) 		3111007000NRG24250920230216723 26/09/2023 RAGVINDAR 3111007WL013355 RAGVINDAR 00045 BARB0RAMBIL 2530 2530 Processed 13/11/2023 7456215855 RAGVINDER SINGH BANK OF BARODA(606985)
13 BILASPUR UP-11-007-002-002/231
(KHODAL PUR) 		3111007000NRG24250920230216724 26/09/2023 SUMANTIYA 3111007WL013355 SUMANTIYA 00045 BARB0RAMBIL 2530 2530 Processed 13/11/2023 7456215854 SAMANTIYA BANK OF BARODA(606985)
14 BILASPUR UP-11-007-002-002/234
(KHODAL PUR) 		3111007000NRG24250920230216725 26/09/2023 KIRAN 3111007WL013355 KIRAN 00045 BARB0RAMBIL 2530 2530 Processed 13/11/2023 7456215856 KIRAN PUNJAB & SIND BANK(607087)
15 BILASPUR UP-11-007-002-002/243
(KHODAL PUR) 		3111007000NRG24250920230216734 26/09/2023 BABU 3111007WL013355 BABU 00045 BARB0RAMBIL 2530 2530 Processed 14/11/2023 7456215857 BABU S/O MR MURARI MOHAN SARVA UP GRAMIN BANK(607135)
16 BILASPUR UP-11-007-002-002/261
(KHODAL PUR) 		3111007000NRG24250920230216742 26/09/2023 devendra singh 3111007WL013355 devendra singh 00045 BARB0RAMBIL 2530 2530 Processed 13/11/2023 7456215862 DAVINDER SINGH BANK OF BARODA(606985)
17 BILASPUR UP-11-007-002-002/262
(KHODAL PUR) 		3111007000NRG24250920230216743 26/09/2023 sohan singh 3111007WL013355 sohan singh 00045 BARB0RAMBIL 2530 2530 Processed 13/11/2023 7456215861 SOHAN SINGH BANK OF BARODA(606985)
18 BILASPUR UP-11-007-002-002/264
(KHODAL PUR) 		3111007000NRG24250920230216744 26/09/2023 ankit 3111007WL013355 ankit 00045 BARB0RAMBIL 2530 2530 Processed 13/11/2023 7456215860 ANKIT BANK OF BARODA(606985)
19 BILASPUR UP-11-007-038-002/153
(MUNDYIA KHURD) 		3111007000NRG24250920230216678 26/09/2023 RAHUL KUMAR 3111007WL013354 RAHUL KUMAR 00045 BARB0RAMBIL 2530 2530 Processed 13/11/2023 7456215858 RAHUL KUMAR BANK OF BARODA(606985)
20 BILASPUR UP-11-007-038-002/177
(MUNDYIA KHURD) 		3111007000NRG24250920230216693 26/09/2023 SHASHI KUMAR 3111007WL013354 SHASHI KUMAR 00045 BARB0RAMBIL 2530 2530 Processed 14/11/2023 7456215851 SHASHI KUMAR SO RAM DAS SARVA UP GRAMIN BANK(607135)
21 BILASPUR UP-11-007-038-002/181
(MUNDYIA KHURD) 		3111007000NRG24250920230216696 26/09/2023 Surjeet 3111007WL013354 Surjeet 00045 BARB0RAMBIL 2530 2530 Processed 13/11/2023 7456215845 SURJEET PUNJAB & SIND BANK(607087)
22 BILASPUR UP-11-007-090-002/406
(BERKHERA) 		3111007000NRG24250920230216946 26/09/2023 Lakhvinder Singh 3111007WL013373 Lakhvinder Singh 00045 BARB0RAMBIL 2760 2760 Processed 13/11/2023 7456215847 LAKHVINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 BILASPUR UP-11-007-090-002/406
(BERKHERA) 		3111007000NRG24250920230216947 26/09/2023 SIMARJEET KAUR 3111007WL013373 SIMARJEET KAUR 00045 BARB0RAMBIL 2760 2760 Processed 13/11/2023 7456215846 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
24 BILASPUR UP-11-007-090-002/410
(BERKHERA) 		3111007000NRG24250920230216950 26/09/2023 Kulvinder Singh 3111007WL013373 Kulvinder Singh 00045 BARB0RAMBIL 2760 2760 Processed 13/11/2023 7456215863 KULVINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 BILASPUR UP-11-007-096-001/217
(SANKA) 		3111007096NRG24260920230217625 26/09/2023 SADDHAM 3111007096WL013419 SADDHAM 00045 BARB0RAMBIL 2070 2070 Processed 13/11/2023 7456215859 MR SADDAM HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 58420 58420
26 BILASPUR UP-11-007-002-002/273
(KHODAL PUR) 		3111007000NRG24250920230216747 26/09/2023 amreek singh 3111007WL013355 amreek singh 00168 ICIC0003211 2530 2530 Processed 14/11/2023 7456215842 AMRIK SINGH SARVA UP GRAMIN BANK(607135)
SubTotal 2530 2530
27 BILASPUR UP-11-007-002-002/269
(KHODAL PUR) 		3111007000NRG24250920230216746 26/09/2023 akash 3111007WL013355 akash 00176 IDIB000B825 2530 2530 Processed 13/11/2023 7456215866 Mr. Akash INDIAN BANK(607105)
SubTotal 2530 2530
28 BILASPUR UP-11-007-002-002/197
(KHODAL PUR) 		3111007000NRG24250920230216665 26/09/2023 manohar lal 3111007WL013354 manohar lal 00303 NTBL0BIL081 2530 2530 Processed 13/11/2023 7456215833 MANOHAR LAL PUNJAB NATIONAL BANK(508568)
29 BILASPUR UP-11-007-002-002/198
(KHODAL PUR) 		3111007000NRG24250920230216666 26/09/2023 SHASHI 3111007WL013354 SHASHI 00303 NTBL0BIL081 2530 2530 Processed 14/11/2023 7456215828 SHASHI SARVA UP GRAMIN BANK(607135)
30 BILASPUR UP-11-007-002-002/227
(KHODAL PUR) 		3111007000NRG24250920230216721 26/09/2023 NARESH KUMAR 3111007WL013355 NARESH KUMAR 00303 NTBL0BIL081 2530 2530 Processed 13/11/2023 7456215834 NARESH KUMAR THE NAINITAL BANK LIMITED(508573)
31 BILASPUR UP-11-007-002-006/135
(KHODAL PUR) 		3111007000NRG24250920230216773 26/09/2023 PREMPAL SINGH 3111007WL013355 PREMPAL SINGH 00303 NTBL0BIL081 2530 2530 Processed 13/11/2023 7456215827 PREM PAL SINGH THE NAINITAL BANK LIMITED(508573)
32 BILASPUR UP-11-007-038-001/136
(MUNDYIA KHURD) 		3111007000NRG24250920230216672 26/09/2023 VIJAY PAL 3111007WL013354 VIJAY PAL 00303 NTBL0BIL081 2530 2530 Processed 13/11/2023 7456215832 VIJAY PAL PUNJAB & SIND BANK(607087)
33 BILASPUR UP-11-007-038-002/100
(MUNDYIA KHURD) 		3111007000NRG24250920230216674 26/09/2023 SAVITRI 3111007WL013354 SAVITRI 00303 NTBL0BIL081 2530 2530 Processed 13/11/2023 7456215829 SAVITRI PUNJAB & SIND BANK(607087)
34 BILASPUR UP-11-007-038-002/113
(MUNDYIA KHURD) 		3111007000NRG24250920230216675 26/09/2023 SUDESH KUMAR 3111007WL013354 SUDESH KUMAR 00303 NTBL0BIL081 2530 2530 Processed 13/11/2023 7456215910 SUDESH KUMAR THE NAINITAL BANK LIMITED(508573)
35 BILASPUR UP-11-007-038-002/159
(MUNDYIA KHURD) 		3111007000NRG24250920230216680 26/09/2023 JAYKISHOR 3111007WL013354 JAYKISHOR 00303 NTBL0BIL081 2530 2530 Processed 14/11/2023 7456215835 JAY KISHOR SO KHUSHI RAM SARVA UP GRAMIN BANK(607135)
36 BILASPUR UP-11-007-038-002/178
(MUNDYIA KHURD) 		3111007000NRG24250920230216694 26/09/2023 AJAY KUMAR 3111007WL013354 AJAY KUMAR 00303 NTBL0BIL081 2530 2530 Processed 13/11/2023 7456215831 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 BILASPUR UP-11-007-038-002/41
(MUNDYIA KHURD) 		3111007000NRG24250920230216704 26/09/2023 maya devi 3111007WL013354 maya devi 00303 NTBL0BIL081 2530 2530 Processed 13/11/2023 7456215830 MAYA DEVI PUNJAB & SIND BANK(607087)
SubTotal 25300 25300
38 BILASPUR UP-11-007-023-001/336
(PAJAIYA) 		3111007000NRG24250920230217037 26/09/2023 om prakash 3111007WL013381 om prakash 00343 PRTH0022094 2070 2070 Processed 14/11/2023 7456215840 OM PRAKASH SO CHAN DRA SAIN SARVA UP GRAMIN BANK(607135)
SubTotal 2070 2070
39 BILASPUR UP-11-007-002-006/163
(KHODAL PUR) 		3111007000NRG24250920230216774 26/09/2023 RAHUL SINGH 3111007WL013355 RAHUL SINGH 00343 PRTH0022137 2530 2530 Processed 13/11/2023 7456215904 RAHUL SINGH UNION BANK OF INDIA(508500)
SubTotal 2530 2530
40 BILASPUR UP-11-007-008-001/163
(GODHI) 		3111007008NRG24220920230215439 26/09/2023 ASGARI 3111007008WL013250 ASGARI 00349 PSIB0000506 1380 1380 Processed 13/11/2023 7456215777 ASGARI WO SIRAJ PUNJAB & SIND BANK(607087)
41 BILASPUR UP-11-007-008-001/169
(GODHI) 		3111007008NRG24220920230215440 26/09/2023 LAHIK AHMAD 3111007008WL013250 LAHIK AHMAD 00349 PSIB0000506 1380 1380 Processed 13/11/2023 7456215778 LAHIK AHMAD S O KALLU PUNJAB & SIND BANK(607087)
42 BILASPUR UP-11-007-008-001/317
(GODHI) 		3111007008NRG24220920230215442 26/09/2023 BILKEES 3111007008WL013250 BILKEES 00349 PSIB0000506 1380 1380 Processed 13/11/2023 7456215776 BILKIS BI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BILASPUR UP-11-007-008-001/434
(GODHI) 		3111007008NRG24220920230215444 26/09/2023 FARZANA 3111007008WL013250 FARZANA 00349 PSIB0000506 1380 1380 Processed 13/11/2023 7456215775 FARJANA PUNJAB & SIND BANK(607087)
44 BILASPUR UP-11-007-008-001/690
(GODHI) 		3111007008NRG24220920230215446 26/09/2023 NASIM JAHAN 3111007008WL013250 NASIM JAHAN 00349 PSIB0000506 1380 1380 Processed 13/11/2023 7456215779 NASIM JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6900 6900
45 BILASPUR UP-11-007-001-001/543
(SIKRORA) 		3111007000NRG24230920230215754 26/09/2023 meena p 3111007WL013281 meena p 00349 PSIB0000526 2760 2760 Processed 13/11/2023 7456215800 MEENA PUNJAB & SIND BANK(607087)
46 BILASPUR UP-11-007-001-001/580
(SIKRORA) 		3111007000NRG24230920230215755 26/09/2023 Harish Kumar 3111007WL013281 Harish Kumar 00349 PSIB0000526 2760 2760 Processed 13/11/2023 7456215810 HARISH KUMAR PUNJAB & SIND BANK(607087)
47 BILASPUR UP-11-007-001-001/74
(SIKRORA) 		3111007000NRG24230920230215756 26/09/2023 sompal 3111007WL013281 sompal 00349 PSIB0000526 2760 2760 Processed 13/11/2023 7456215790 SOMPAL PUNJAB & SIND BANK(607087)
48 BILASPUR UP-11-007-002-002/264
(KHODAL PUR) 		3111007000NRG24250920230216745 26/09/2023 vineeta 3111007WL013355 vineeta 00349 PSIB0000526 2530 2530 Processed 13/11/2023 7456215812 Ms. Vinita Vinita CENTRAL BANK OF INDIA(607115)
49 BILASPUR UP-11-007-038-002/157
(MUNDYIA KHURD) 		3111007000NRG24250920230216679 26/09/2023 SATVEER 3111007WL013354 SATVEER 00349 PSIB0000526 2530 2530 Processed 13/11/2023 7456215796 SATVEER SINGH PUNJAB & SIND BANK(607087)
50 BILASPUR UP-11-007-038-002/169
(MUNDYIA KHURD) 		3111007000NRG24250920230216685 26/09/2023 RAJESH KUMAR 3111007WL013354 RAJESH KUMAR 00349 PSIB0000526 2530 2530 Processed 13/11/2023 7456215807 RAJESH KUMAR THE NAINITAL BANK LIMITED(508573)
51 BILASPUR UP-11-007-038-002/170
(MUNDYIA KHURD) 		3111007000NRG24250920230216686 26/09/2023 MEHANDAR PAL 3111007WL013354 MEHANDAR PAL 00349 PSIB0000526 2530 2530 Processed 13/11/2023 7456215917 MAHENDER PAL PUNJAB & SIND BANK(607087)
52 BILASPUR UP-11-007-038-002/172
(MUNDYIA KHURD) 		3111007000NRG24250920230216688 26/09/2023 PANKAJ KUMAR 3111007WL013354 PANKAJ KUMAR 00349 PSIB0000526 2530 2530 Processed 14/11/2023 7456215809 PANKAJ KUMAR SO OM PRAKASH SARVA UP GRAMIN BANK(607135)
53 BILASPUR UP-11-007-038-002/173
(MUNDYIA KHURD) 		3111007000NRG24250920230216689 26/09/2023 BOBY KUMAR 3111007WL013354 BOBY KUMAR 00349 PSIB0000526 2530 2530 Processed 13/11/2023 7456215808 BOBY KUMAR UNION BANK OF INDIA(508500)
54 BILASPUR UP-11-007-038-002/180
(MUNDYIA KHURD) 		3111007000NRG24250920230216695 26/09/2023 Rahul 3111007WL013354 Rahul 00349 PSIB0000526 2530 2530 Processed 13/11/2023 7456215805 RAHUL PUNJAB & SIND BANK(607087)
55 BILASPUR UP-11-007-038-002/184
(MUNDYIA KHURD) 		3111007000NRG24250920230216699 26/09/2023 Kamlesh 3111007WL013354 Kamlesh 00349 PSIB0000526 2530 2530 Processed 13/11/2023 7456215797 KAMLESH PUNJAB & SIND BANK(607087)
56 BILASPUR UP-11-007-038-002/38
(MUNDYIA KHURD) 		3111007000NRG24250920230216701 26/09/2023 SHIVDHARA 3111007WL013354 SHIVDHARA 00349 PSIB0000526 2530 2530 Processed 13/11/2023 7456215795 SHIV DHARA PUNJAB & SIND BANK(607087)
57 BILASPUR UP-11-007-038-002/51
(MUNDYIA KHURD) 		3111007000NRG24250920230216705 26/09/2023 KAVITA DEVI 3111007WL013354 KAVITA DEVI 00349 PSIB0000526 2530 2530 Processed 13/11/2023 7456215913 KAVITA DEVI PUNJAB & SIND BANK(607087)
58 BILASPUR UP-11-007-038-002/54
(MUNDYIA KHURD) 		3111007000NRG24250920230216707 26/09/2023 MAHARANI 3111007WL013354 MAHARANI 00349 PSIB0000526 2530 2530 Processed 13/11/2023 7456215914 MAHARANI PUNJAB & SIND BANK(607087)
59 BILASPUR UP-11-007-038-002/68
(MUNDYIA KHURD) 		3111007000NRG24250920230216710 26/09/2023 PRIYANKA 3111007WL013354 PRIYANKA 00349 PSIB0000526 2530 2530 Processed 13/11/2023 7456215799 PRIYANKA PUNJAB & SIND BANK(607087)
60 BILASPUR UP-11-007-038-002/73
(MUNDYIA KHURD) 		3111007000NRG24250920230216711 26/09/2023 gulabo 3111007WL013354 gulabo 00349 PSIB0000526 2530 2530 Processed 13/11/2023 7456215781 GULABO PUNJAB & SIND BANK(607087)
61 BILASPUR UP-11-007-090-002/113
(BERKHERA) 		3111007000NRG24250920230216929 26/09/2023 PARMILA 3111007WL013373 PARMILA 00349 PSIB0000526 2760 2760 Processed 13/11/2023 7456215916 PARMILA PUNJAB & SIND BANK(607087)
62 BILASPUR UP-11-007-090-002/114
(BERKHERA) 		3111007000NRG24250920230216930 26/09/2023 ROSE MINA 3111007WL013373 ROSE MINA 00349 PSIB0000526 2760 2760 Processed 13/11/2023 7456215788 ROSHMEENA DEVI PUNJAB & SIND BANK(607087)
63 BILASPUR UP-11-007-090-002/130
(BERKHERA) 		3111007000NRG24250920230216932 26/09/2023 HARJINDAR KAUR 3111007WL013373 HARJINDAR KAUR 00349 PSIB0000526 2760 2760 Processed 13/11/2023 7456215789 HARJINDER KAUR PUNJAB & SIND BANK(607087)
64 BILASPUR UP-11-007-090-002/130
(BERKHERA) 		3111007000NRG24250920230216931 26/09/2023 SARJEET SINGH 3111007WL013373 SARJEET SINGH 00349 PSIB0000526 2760 2760 Processed 13/11/2023 7456215786 SARJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 BILASPUR UP-11-007-090-002/165
(BERKHERA) 		3111007000NRG24230920230215757 26/09/2023 HARVINDER SINGH 3111007WL013281 HARVINDER SINGH 00349 PSIB0000526 2760 2760 Processed 13/11/2023 7456215791 HARVINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 BILASPUR UP-11-007-090-002/190
(BERKHERA) 		3111007000NRG24250920230216933 26/09/2023 Meher singh 3111007WL013373 Meher singh 00349 PSIB0000526 2760 2760 Processed 13/11/2023 7456215915 BALWANT SINGH S/O JEET SINGH UCO BANK(607066)
67 BILASPUR UP-11-007-090-002/190
(BERKHERA) 		3111007000NRG24250920230216934 26/09/2023 ranjeet kaur 3111007WL013373 ranjeet kaur 00349 PSIB0000526 2760 2760 Processed 13/11/2023 7456215793 RANJIT KAUR PUNJAB & SIND BANK(607087)
68 BILASPUR UP-11-007-090-002/238
(BERKHERA) 		3111007000NRG24250920230216935 26/09/2023 KULDEEP SINGH 3111007WL013373 KULDEEP SINGH 00349 PSIB0000526 2760 2760 Processed 13/11/2023 7456215802 KULDEEP SINGH PUNJAB & SIND BANK(607087)
69 BILASPUR UP-11-007-090-002/238
(BERKHERA) 		3111007000NRG24250920230216936 26/09/2023 SANDEEP KAUR 3111007WL013373 SANDEEP KAUR 00349 PSIB0000526 2760 2760 Processed 13/11/2023 7456215794 SANDEEP KAUR PUNJAB & SIND BANK(607087)
70 BILASPUR UP-11-007-090-002/24
(BERKHERA) 		3111007000NRG24230920230215758 26/09/2023 SUROOP SINGH 3111007WL013281 SUROOP SINGH 00349 PSIB0000526 2760 2760 Processed 13/11/2023 7456215783 SAROOP SINGH PUNJAB & SIND BANK(607087)
71 BILASPUR UP-11-007-090-002/297
(BERKHERA) 		3111007000NRG24250920230216938 26/09/2023 amrik singh 3111007WL013373 amrik singh 00349 PSIB0000526 2760 2760 Processed 13/11/2023 7456215806 Amrik Singh PUNJAB & SIND BANK(607087)
72 BILASPUR UP-11-007-090-002/305
(BERKHERA) 		3111007000NRG24250920230216940 26/09/2023 Jeet Kaur 3111007WL013373 Jeet Kaur 00349 PSIB0000526 2760 2760 Processed 13/11/2023 7456215792 JEET KAUR PUNJAB & SIND BANK(607087)
73 BILASPUR UP-11-007-090-002/305
(BERKHERA) 		3111007000NRG24250920230216939 26/09/2023 SARJEET SINGH 3111007WL013373 SARJEET SINGH 00349 PSIB0000526 2760 2760 Processed 13/11/2023 7456215814 SARJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 BILASPUR UP-11-007-090-002/322
(BERKHERA) 		3111007000NRG24250920230216941 26/09/2023 kala singh 3111007WL013373 kala singh 00349 PSIB0000526 2760 2760 Processed 13/11/2023 7456215801 KALA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 BILASPUR UP-11-007-090-002/322
(BERKHERA) 		3111007000NRG24250920230216942 26/09/2023 manjeet kaur 3111007WL013373 manjeet kaur 00349 PSIB0000526 2760 2760 Processed 13/11/2023 7456215804 MANJEET KAUR BANK OF BARODA(606985)
76 BILASPUR UP-11-007-090-002/323
(BERKHERA) 		3111007000NRG24230920230215761 26/09/2023 gurmeet singh 3111007WL013281 gurmeet singh 00349 PSIB0000526 2760 2760 Processed 13/11/2023 7456215798 GURMEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 BILASPUR UP-11-007-090-002/397
(BERKHERA) 		3111007000NRG24250920230216944 26/09/2023 Lalita 3111007WL013373 Lalita 00349 PSIB0000526 2760 2760 Processed 13/11/2023 7456215815 LALITA PUNJAB & SIND BANK(607087)
78 BILASPUR UP-11-007-090-002/397
(BERKHERA) 		3111007000NRG24250920230216943 26/09/2023 Ramvtar 3111007WL013373 Ramvtar 00349 PSIB0000526 2760 2760 Processed 13/11/2023 7456215803 RAMAVTAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 BILASPUR UP-11-007-090-002/402
(BERKHERA) 		3111007000NRG24250920230216945 26/09/2023 Darshan Singh 3111007WL013373 Darshan Singh 00349 PSIB0000526 2760 2760 Processed 13/11/2023 7456215784 DARSHAN SINGH PUNJAB & SIND BANK(607087)
80 BILASPUR UP-11-007-090-002/408
(BERKHERA) 		3111007000NRG24250920230216948 26/09/2023 RAJU YADAV 3111007WL013373 RAJU YADAV 00349 PSIB0000526 2760 2760 Processed 13/11/2023 7456215811 RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 BILASPUR UP-11-007-090-002/409
(BERKHERA) 		3111007000NRG24250920230216949 26/09/2023 PRABHU 3111007WL013373 PRABHU 00349 PSIB0000526 2760 2760 Processed 13/11/2023 7456215813 PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
82 BILASPUR UP-11-007-090-002/56
(BERKHERA) 		3111007000NRG24230920230215762 26/09/2023 TARA DEVI 3111007WL013281 TARA DEVI 00349 PSIB0000526 2760 2760 Processed 13/11/2023 7456215785 TARAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BILASPUR UP-11-007-090-002/59
(BERKHERA) 		3111007000NRG24250920230216951 26/09/2023 sipahilal 3111007WL013373 sipahilal 00349 PSIB0000526 2760 2760 Processed 13/11/2023 7456215787 SIPAHI LAL PUNJAB & SIND BANK(607087)
84 BILASPUR UP-11-007-090-002/75
(BERKHERA) 		3111007000NRG24250920230216952 26/09/2023 barkhu 3111007WL013373 barkhu 00349 PSIB0000526 2760 2760 Processed 13/11/2023 7456215780 BARKHU RAM PUNJAB & SIND BANK(607087)
85 BILASPUR UP-11-007-090-002/78
(BERKHERA) 		3111007000NRG24250920230216953 26/09/2023 rajender 3111007WL013373 rajender 00349 PSIB0000526 2760 2760 Processed 13/11/2023 7456215918 RAJENDRA PUNJAB & SIND BANK(607087)
SubTotal 110170 110170
86 BILASPUR UP-11-007-038-002/39
(MUNDYIA KHURD) 		3111007000NRG24250920230216702 26/09/2023 sumanta 3111007WL013354 sumanta 00349 PSIB0000546 2530 2530 Processed 13/11/2023 7456215782 SUMANTA PUNJAB & SIND BANK(607087)
87 BILASPUR UP-11-007-087-001/262
(MANUNAGAR) 		3111007087NRG24240920230216431 26/09/2023 ABDULLA 3111007087WL013341 ABDULLA 00349 PSIB0000546 2070 2070 Processed 13/11/2023 7456215823 ABDULLA S/O KAMARUDADIN PUNJAB NATIONAL BANK(508568)
88 BILASPUR UP-11-007-087-001/34
(MANUNAGAR) 		3111007087NRG24240920230216412 26/09/2023 AMIT KUMAR 3111007087WL013340 AMIT KUMAR 00349 PSIB0000546 2300 2300 Processed 13/11/2023 7456215822 AMIT KUMAR PUNJAB & SIND BANK(607087)
89 BILASPUR UP-11-007-087-001/59
(MANUNAGAR) 		3111007087NRG24240920230216414 26/09/2023 sukhwanti 3111007087WL013340 sukhwanti 00349 PSIB0000546 2300 2300 Processed 13/11/2023 7456215911 SUKHAVANTI DEVI PUNJAB & SIND BANK(607087)
90 BILASPUR UP-11-007-087-001/688
(MANUNAGAR) 		3111007087NRG24240920230216418 26/09/2023 JAGVEER SINGH 3111007087WL013340 JAGVEER SINGH 00349 PSIB0000546 2300 2300 Processed 13/11/2023 7456215817 JAGVEER SINGH PUNJAB & SIND BANK(607087)
91 BILASPUR UP-11-007-087-001/697
(MANUNAGAR) 		3111007087NRG24240920230216419 26/09/2023 Kishan kumar 3111007087WL013340 Kishan kumar 00349 PSIB0000546 2300 2300 Processed 13/11/2023 7456215818 KISHAN KUMAR PUNJAB & SIND BANK(607087)
92 BILASPUR UP-11-007-087-001/716
(MANUNAGAR) 		3111007087NRG24240920230216420 26/09/2023 Girja Devi 3111007087WL013340 Girja Devi 00349 PSIB0000546 2300 2300 Processed 13/11/2023 7456215816 GIRJA DEVI PUNJAB & SIND BANK(607087)
93 BILASPUR UP-11-007-087-001/739
(MANUNAGAR) 		3111007087NRG24240920230216422 26/09/2023 Sanju 3111007087WL013340 Sanju 00349 PSIB0000546 2300 2300 Processed 13/11/2023 7456215912 SANJU UNION BANK OF INDIA(508500)
94 BILASPUR UP-11-007-087-001/747
(MANUNAGAR) 		3111007087NRG24240920230216423 26/09/2023 Ahmad Raza 3111007087WL013340 Ahmad Raza 00349 PSIB0000546 2300 2300 Processed 13/11/2023 7456215821 AHMAD RAZA PUNJAB & SIND BANK(607087)
95 BILASPUR UP-11-007-087-003/567
(MANUNAGAR) 		3111007087NRG24240920230216429 26/09/2023 DHYAN CHAND 3111007087WL013340 DHYAN CHAND 00349 PSIB0000546 2300 2300 Processed 13/11/2023 7456215819 HRIDYANAND RAJBHAR PUNJAB & SIND BANK(607087)
96 BILASPUR UP-11-007-087-003/637
(MANUNAGAR) 		3111007087NRG24240920230216430 26/09/2023 Nindra kaur 3111007087WL013340 Nindra kaur 00349 PSIB0000546 2300 2300 Processed 13/11/2023 7456215820 NARENDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 25300 25300
97 BILASPUR UP-11-007-002-001/3
(KHODAL PUR) 		3111007000NRG24250920230216654 26/09/2023 atar singh 3111007WL013354 atar singh 00349 PSIB0000836 2530 2530 Processed 13/11/2023 7456215838 ATAR SINGH BANK OF BARODA(606985)
98 BILASPUR UP-11-007-038-002/143
(MUNDYIA KHURD) 		3111007000NRG24250920230216676 26/09/2023 ASHA DEVI 3111007WL013354 ASHA DEVI 00349 PSIB0000836 2530 2530 Processed 13/11/2023 7456215836 AASHA DEVI PUNJAB & SIND BANK(607087)
99 BILASPUR UP-11-007-038-002/32
(MUNDYIA KHURD) 		3111007000NRG24250920230216700 26/09/2023 jagwati 3111007WL013354 jagwati 00349 PSIB0000836 2530 2530 Processed 13/11/2023 7456215837 JAGWATI PUNJAB & SIND BANK(607087)
SubTotal 7590 7590
100 BILASPUR UP-11-007-087-003/219
(MANUNAGAR) 		3111007087NRG24240920230216427 26/09/2023 Harman singh 3111007087WL013340 Harman singh 00354 PUNB0022710 2300 2300 Processed 14/11/2023 7456215868 HARMAN SINGH SARVA UP GRAMIN BANK(607135)
SubTotal 2300 2300
101 BILASPUR UP-11-007-087-001/749
(MANUNAGAR) 		3111007087NRG24240920230216424 26/09/2023 Dheerender 3111007087WL013340 Dheerender 00354 PUNB0033010 2300 2300 Processed 13/11/2023 7456215867 MR DHEERENDER STATE BANK OF INDIA(508548)
SubTotal 2300 2300
102 BILASPUR UP-11-007-002-002/182
(KHODAL PUR) 		3111007000NRG24250920230216660 26/09/2023 KIRPAL SINGH 3111007WL013354 KIRPAL SINGH 00354 PUNB0038010 2530 2530 Processed 13/11/2023 7456215773 KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
103 BILASPUR UP-11-007-002-002/252
(KHODAL PUR) 		3111007000NRG24250920230216735 26/09/2023 tejpal 3111007WL013355 tejpal 00354 PUNB0038010 2530 2530 Processed 13/11/2023 7456215771 TEJ PAL PUNJAB NATIONAL BANK(508568)
104 BILASPUR UP-11-007-002-002/253
(KHODAL PUR) 		3111007000NRG24250920230216736 26/09/2023 jaber singh 3111007WL013355 jaber singh 00354 PUNB0038010 2530 2530 Processed 13/11/2023 7456215774 JABAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 BILASPUR UP-11-007-002-002/254
(KHODAL PUR) 		3111007000NRG24250920230216737 26/09/2023 arvind kumar 3111007WL013355 arvind kumar 00354 PUNB0038010 2530 2530 Processed 13/11/2023 7456215772 ARVIND KUMAR SO HAR PRASAD PUNJAB NATIONAL BANK(508568)
106 BILASPUR UP-11-007-002-002/255
(KHODAL PUR) 		3111007000NRG24250920230216738 26/09/2023 rajbinder singh 3111007WL013355 rajbinder singh 00354 PUNB0038010 2530 2530 Processed 13/11/2023 7456215770 RAJVINDER SINGH SO LATE NIRENJAN SINGH PUNJAB NATIONAL BANK(508568)
107 BILASPUR UP-11-007-002-002/256
(KHODAL PUR) 		3111007000NRG24250920230216739 26/09/2023 sanbeer kaur 3111007WL013355 sanbeer kaur 00354 PUNB0038010 2530 2530 Processed 13/11/2023 7456215768 SANVEER KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
108 BILASPUR UP-11-007-002-002/257
(KHODAL PUR) 		3111007000NRG24250920230216740 26/09/2023 satnam singh 3111007WL013355 satnam singh 00354 PUNB0038010 2530 2530 Processed 13/11/2023 7456215769 SATNAM SINGH SO VIRYAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17710 17710
109 BILASPUR UP-11-007-038-002/162
(MUNDYIA KHURD) 		3111007000NRG24250920230216682 26/09/2023 BABBU 3111007WL013354 BABBU 00415 SBIN0001068 2530 2530 Processed 13/11/2023 7456215843 BABBU PUNJAB & SIND BANK(607087)
110 BILASPUR UP-11-007-087-002/700
(MANUNAGAR) 		3111007087NRG24240920230216425 26/09/2023 Manpreet Singh 3111007087WL013340 Manpreet Singh 00415 SBIN0001068 2300 2300 Processed 13/11/2023 7456215865 MANPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 4830 4830
111 BILASPUR UP-11-007-002-002/238
(KHODAL PUR) 		3111007000NRG24250920230216729 26/09/2023 SHANKAR 3111007WL013355 SHANKAR 00415 SBIN0007250 2530 2530 Processed 13/11/2023 7456215864 MR SHANKAR MISTRI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
112 BILASPUR UP-11-007-023-001/330
(PAJAIYA) 		3111007000NRG24250920230217036 26/09/2023 PERMANAND 3111007WL013381 PERMANAND 00415 SBIN0011168 2070 2070 Processed 13/11/2023 7456215908 MR PARAMANAND PARAMANAND STATE BANK OF INDIA(508548)
SubTotal 2070 2070
113 BILASPUR UP-11-007-090-002/240
(BERKHERA) 		3111007000NRG24250920230216937 26/09/2023 BALBANT SINGH 3111007WL013373 BALBANT SINGH 00462 UCBA0000369 2760 2760 Processed 13/11/2023 7456215767 BALWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2760 2760
114 BILASPUR UP-11-007-002-002/188
(KHODAL PUR) 		3111007000NRG24250920230216663 26/09/2023 sachin kumar 3111007WL013354 sachin kumar 00468 UBIN0538744 2530 2530 Processed 13/11/2023 7456215873 SACHIN KUMAR PUNJAB & SIND BANK(607087)
115 BILASPUR UP-11-007-002-006/170
(KHODAL PUR) 		3111007000NRG24250920230216775 26/09/2023 ramrati 3111007WL013355 ramrati 00468 UBIN0538744 2530 2530 Processed 13/11/2023 7456215874 RAMRATI W/O SURAJPAL UNION BANK OF INDIA(508500)
SubTotal 5060 5060
116 BILASPUR UP-11-007-002-006/114
(KHODAL PUR) 		3111007000NRG24250920230216770 26/09/2023 SHANTI 3111007WL013355 SHANTI 00468 UBIN0542385 2530 2530 Processed 13/11/2023 7456215870 SHANTI W/O MAHI LAL UNION BANK OF INDIA(508500)
117 BILASPUR UP-11-007-002-006/116
(KHODAL PUR) 		3111007000NRG24250920230216771 26/09/2023 RAJO 3111007WL013355 RAJO 00468 UBIN0542385 2530 2530 Processed 13/11/2023 7456215871 RAJO THE NAINITAL BANK LIMITED(508573)
118 BILASPUR UP-11-007-002-006/118
(KHODAL PUR) 		3111007000NRG24250920230216772 26/09/2023 RAVINDER PAL SINGH 3111007WL013355 RAVINDER PAL SINGH 00468 UBIN0542385 2300 2300 Processed 13/11/2023 7456215869 RAVINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7360 7360
119 BILASPUR UP-11-007-002-002/181
(KHODAL PUR) 		3111007000NRG24250920230216659 26/09/2023 SONU KUMAR 3111007WL013354 SONU KUMAR 00468 UBIN0573141 2530 2530 Processed 13/11/2023 7456215872 SONU KUMAR UNION BANK OF INDIA(508500)
120 BILASPUR UP-11-007-002-002/210
(KHODAL PUR) 		3111007000NRG24250920230216719 26/09/2023 CHANDERPAL 3111007WL013355 CHANDERPAL 00468 UBIN0573141 2530 2530 Processed 14/11/2023 7456215876 CHANDER PAL SARVA UP GRAMIN BANK(607135)
121 BILASPUR UP-11-007-002-002/211
(KHODAL PUR) 		3111007000NRG24250920230216720 26/09/2023 PREVESH 3111007WL013355 PREVESH 00468 UBIN0573141 2530 2530 Processed 13/11/2023 7456215875 PRAVESH UNION BANK OF INDIA(508500)
122 BILASPUR UP-11-007-002-006/18
(KHODAL PUR) 		3111007000NRG24250920230216776 26/09/2023 MITERPAL 3111007WL013355 MITERPAL 00468 UBIN0573141 2530 2530 Processed 14/11/2023 7456215877 MITRA PAL SO RATAN LAL SARVA UP GRAMIN BANK(607135)
SubTotal 10120 10120
123 BILASPUR UP-11-007-008-001/693
(GODHI) 		3111007008NRG24220920230215448 26/09/2023 SANA BI 3111007008WL013250 SANA BI 00691 IPOS0000001 1380 1380 Processed 13/11/2023 7456215824 SANA BI INDIA POST PAYMENTS BANK LIMITED(508528)
124 BILASPUR UP-11-007-090-002/289
(BERKHERA) 		3111007000NRG24230920230215759 26/09/2023 shyamu 3111007WL013281 shyamu 00691 IPOS0000001 2760 2760 Processed 13/11/2023 7456215826 SHYAMU INDIA POST PAYMENTS BANK LIMITED(508528)
125 BILASPUR UP-11-007-090-002/312
(BERKHERA) 		3111007000NRG24230920230215760 26/09/2023 kamal jeet kaur 3111007WL013281 kamal jeet kaur 00691 IPOS0000001 2760 2760 Processed 13/11/2023 7456215825 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6900 6900
126 BILASPUR UP-11-007-002-002/204
(KHODAL PUR) 		3111007000NRG24250920230216712 26/09/2023 SUBHASH 3111007WL013355 SUBHASH 00700 PUNB0SUPGB5 2530 2530 Processed 14/11/2023 7456215886 SUBHASH SO SARVA UP GRAMIN BANK(607135)
127 BILASPUR UP-11-007-002-002/228
(KHODAL PUR) 		3111007000NRG24250920230216722 26/09/2023 REENA 3111007WL013355 REENA 00700 PUNB0SUPGB5 2530 2530 Processed 14/11/2023 7456215883 REENA SARVA UP GRAMIN BANK(607135)
128 BILASPUR UP-11-007-002-002/235
(KHODAL PUR) 		3111007000NRG24250920230216726 26/09/2023 PAPPU 3111007WL013355 PAPPU 00700 PUNB0SUPGB5 2530 2530 Processed 14/11/2023 7456215898 PAPPU S/O MR MURARI LAL SARVA UP GRAMIN BANK(607135)
129 BILASPUR UP-11-007-002-002/236
(KHODAL PUR) 		3111007000NRG24250920230216727 26/09/2023 PUNAM 3111007WL013355 PUNAM 00700 PUNB0SUPGB5 2530 2530 Processed 14/11/2023 7456215897 POONAM W/O MR PAPPU SARVA UP GRAMIN BANK(607135)
130 BILASPUR UP-11-007-002-002/237
(KHODAL PUR) 		3111007000NRG24250920230216728 26/09/2023 VAVEETA 3111007WL013355 VAVEETA 00700 PUNB0SUPGB5 2530 2530 Processed 14/11/2023 7456215896 BABITA W/O MR SHANKAR SARVA UP GRAMIN BANK(607135)
131 BILASPUR UP-11-007-002-002/239
(KHODAL PUR) 		3111007000NRG24250920230216730 26/09/2023 SAPAN 3111007WL013355 SAPAN 00700 PUNB0SUPGB5 2530 2530 Processed 14/11/2023 7456215899 SAPAN S/O MR DAYAL SARVA UP GRAMIN BANK(607135)
132 BILASPUR UP-11-007-002-002/241
(KHODAL PUR) 		3111007000NRG24250920230216732 26/09/2023 ANJU 3111007WL013355 ANJU 00700 PUNB0SUPGB5 2530 2530 Processed 14/11/2023 7456215894 ANJU W/O MR SAPAN SARVA UP GRAMIN BANK(607135)
133 BILASPUR UP-11-007-002-002/242
(KHODAL PUR) 		3111007000NRG24250920230216733 26/09/2023 PARMEELA 3111007WL013355 PARMEELA 00700 PUNB0SUPGB5 2530 2530 Processed 14/11/2023 7456215895 PARMILA W/O MR BABU SARVA UP GRAMIN BANK(607135)
134 BILASPUR UP-11-007-002-006/102
(KHODAL PUR) 		3111007000NRG24250920230216768 26/09/2023 SUNEETA 3111007WL013355 SUNEETA 00700 PUNB0SUPGB5 2530 2530 Processed 14/11/2023 7456215882 SUNITA WO VISHAMBAR SARVA UP GRAMIN BANK(607135)
135 BILASPUR UP-11-007-002-006/103
(KHODAL PUR) 		3111007000NRG24250920230216769 26/09/2023 CHANDRASEN 3111007WL013355 CHANDRASEN 00700 PUNB0SUPGB5 1380 1380 Processed 13/11/2023 7456215881 CHANDRA SAIN S/O BHUKAN UNION BANK OF INDIA(508500)
136 BILASPUR UP-11-007-007-001/02
(PAJAVA) 		3111007000NRG24250920230216927 26/09/2023 DEV SINGH 3111007WL013372 DEV SINGH 00700 PUNB0SUPGB5 3680 3680 Processed 14/11/2023 7456215890 DEV SINGH SARVA UP GRAMIN BANK(607135)
137 BILASPUR UP-11-007-008-001/692
(GODHI) 		3111007008NRG24220920230215447 26/09/2023 RUKSANA 3111007008WL013250 RUKSANA 00700 PUNB0SUPGB5 1380 1380 Processed 14/11/2023 7456215892 RUKSANA SARVA UP GRAMIN BANK(607135)
138 BILASPUR UP-11-007-008-001/694
(GODHI) 		3111007008NRG24220920230215449 26/09/2023 YASMEEN JAHAN 3111007008WL013250 YASMEEN JAHAN 00700 PUNB0SUPGB5 920 920 Processed 14/11/2023 7456215893 YASMEEN JAHAN . SARVA UP GRAMIN BANK(607135)
139 BILASPUR UP-11-007-023-001/184
(PAJAIYA) 		3111007000NRG24250920230217035 26/09/2023 Vijay Pal 3111007WL013381 Vijay Pal 00700 PUNB0SUPGB5 2070 2070 Processed 13/11/2023 7456215879 MR VIJAY PAL STATE BANK OF INDIA(508548)
140 BILASPUR UP-11-007-023-001/42
(PAJAIYA) 		3111007000NRG24250920230217039 26/09/2023 MAHENDRA PAL 3111007WL013381 MAHENDRA PAL 00700 PUNB0SUPGB5 2070 2070 Processed 13/11/2023 7456215907 MR MAHENDARPAL MAHENDARPAL STATE BANK OF INDIA(508548)
141 BILASPUR UP-11-007-023-001/562
(PAJAIYA) 		3111007000NRG24250920230217040 26/09/2023 CHATTAR PAL 3111007WL013381 CHATTAR PAL 00700 PUNB0SUPGB5 2070 2070 Processed 14/11/2023 7456215878 CHHATTRA PAL SO KE WAL RAM SARVA UP GRAMIN BANK(607135)
142 BILASPUR UP-11-007-038-002/175
(MUNDYIA KHURD) 		3111007000NRG24250920230216691 26/09/2023 MUKESH KUMAR 3111007WL013354 MUKESH KUMAR 00700 PUNB0SUPGB5 2530 2530 Processed 13/11/2023 7456215885 MUKESH KUMAR S/O NARANJAN SINGH UNION BANK OF INDIA(508500)
143 BILASPUR UP-11-007-038-002/183
(MUNDYIA KHURD) 		3111007000NRG24250920230216698 26/09/2023 Sandeep 3111007WL013354 Sandeep 00700 PUNB0SUPGB5 2530 2530 Processed 14/11/2023 7456215884 SANDEEP SARVA UP GRAMIN BANK(607135)
144 BILASPUR UP-11-007-038-002/40
(MUNDYIA KHURD) 		3111007000NRG24250920230216703 26/09/2023 SHEETAL 3111007WL013354 SHEETAL 00700 PUNB0SUPGB5 2530 2530 Processed 14/11/2023 7456215880 SHEETAL W/O BABBU SARVA UP GRAMIN BANK(607135)
145 BILASPUR UP-11-007-087-001/28
(MANUNAGAR) 		3111007087NRG24240920230216411 26/09/2023 dindayal 3111007087WL013340 dindayal 00700 PUNB0SUPGB5 2300 2300 Processed 13/11/2023 7456215902 MR DEEN DAYAL STATE BANK OF INDIA(508548)
146 BILASPUR UP-11-007-087-001/663
(MANUNAGAR) 		3111007087NRG24240920230216415 26/09/2023 RAKESH SINGH 3111007087WL013340 RAKESH SINGH 00700 PUNB0SUPGB5 2300 2300 Processed 13/11/2023 7456215901 MR RAKESH SINGH STATE BANK OF INDIA(508548)
147 BILASPUR UP-11-007-087-001/731
(MANUNAGAR) 		3111007087NRG24240920230216421 26/09/2023 ruksana 3111007087WL013340 ruksana 00700 PUNB0SUPGB5 2300 2300 Processed 14/11/2023 7456215900 RUKSANA SARVA UP GRAMIN BANK(607135)
148 BILASPUR UP-11-007-087-001/738
(MANUNAGAR) 		3111007087NRG24240920230216432 26/09/2023 Shivani 3111007087WL013341 Shivani 00700 PUNB0SUPGB5 2070 2070 Processed 14/11/2023 7456215903 SHIVANI SARVA UP GRAMIN BANK(607135)
149 BILASPUR UP-11-007-096-001/1
(SANKA) 		3111007096NRG24260920230217622 26/09/2023 Ayub 3111007096WL013419 Ayub 00700 PUNB0SUPGB5 2070 2070 Processed 13/11/2023 7456215888 MRS AYYUOB ALI STATE BANK OF INDIA(508548)
150 BILASPUR UP-11-007-096-001/115
(SANKA) 		3111007096NRG24260920230217623 26/09/2023 shakir 3111007096WL013419 shakir 00700 PUNB0SUPGB5 2070 2070 Processed 13/11/2023 7456215889 MOHD SHAKIR INDIA POST PAYMENTS BANK LIMITED(508528)
151 BILASPUR UP-11-007-096-001/13
(SANKA) 		3111007096NRG24260920230217624 26/09/2023 farook 3111007096WL013419 farook 00700 PUNB0SUPGB5 2070 2070 Processed 14/11/2023 7456215887 FAROOQ SO FAJLEY A HMOD SARVA UP GRAMIN BANK(607135)
152 BILASPUR UP-11-007-096-001/86
(SANKA) 		3111007096NRG24260920230217626 26/09/2023 jaleesh 3111007096WL013419 jaleesh 00700 PUNB0SUPGB5 2070 2070 Processed 14/11/2023 7456215891 JALEESH AHMAD SARVA UP GRAMIN BANK(607135)
SubTotal 61180 61180
Total 373520 373520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_260923APB_FTO_1024671 Axis Bank UTIB0001849 RAMPUR ROAD BILASPUR 5060
2 BILASPUR UP3111007_260923APB_FTO_1024671 Bank of Baroda BARB0RAMBIL BILASPUR BRANCH, DIST.RAMPUR 58420
3 BILASPUR UP3111007_260923APB_FTO_1024671 ICICI Bank ICIC0003211 BILASPUR 2530
4 BILASPUR UP3111007_260923APB_FTO_1024671 Indian Bank IDIB000B825 BILASPUR 2530
5 BILASPUR UP3111007_260923APB_FTO_1024671 NAINITAL BANK NTBL0BIL081 BILASPUR 25300
6 BILASPUR UP3111007_260923APB_FTO_1024671 Prathama Bank PRTH0022094 ANWARIE 2070
7 BILASPUR UP3111007_260923APB_FTO_1024671 Prathama Bank PRTH0022137 BILASPUR 2530
8 BILASPUR UP3111007_260923APB_FTO_1024671 Punjab & Sind Bank PSIB0000506 PAIPURA 6900
9 BILASPUR UP3111007_260923APB_FTO_1024671 Punjab & Sind Bank PSIB0000526 KADRIGANJ 110170
10 BILASPUR UP3111007_260923APB_FTO_1024671 Punjab & Sind Bank PSIB0000546 NAWABGUNJ 25300
11 BILASPUR UP3111007_260923APB_FTO_1024671 Punjab & Sind Bank PSIB0000836 BILASPUR 7590
12 BILASPUR UP3111007_260923APB_FTO_1024671 Punjab National Bank PUNB0022710 BILASPUR 2300
13 BILASPUR UP3111007_260923APB_FTO_1024671 Punjab National Bank PUNB0033010 CIVIL LINES , RAMPUR 2300
14 BILASPUR UP3111007_260923APB_FTO_1024671 Punjab National Bank PUNB0038010 Ramnagaria Distt Rampur 17710
15 BILASPUR UP3111007_260923APB_FTO_1024671 State Bank of India SBIN0001068 BILASPUR BRANCH 4830
16 BILASPUR UP3111007_260923APB_FTO_1024671 State Bank of India SBIN0007250 BILASPUR ADB 2530
17 BILASPUR UP3111007_260923APB_FTO_1024671 State Bank of India SBIN0011168 KEMRI 2070
18 BILASPUR UP3111007_260923APB_FTO_1024671 UCO Bank UCBA0000369 BISHARAT NAGAR 2760
19 BILASPUR UP3111007_260923APB_FTO_1024671 UNION BANK OF INDIA UBIN0538744 RAMPUR (DIST. RAMPUR) 5060
20 BILASPUR UP3111007_260923APB_FTO_1024671 UNION BANK OF INDIA UBIN0542385 BILASPUR 7360
21 BILASPUR UP3111007_260923APB_FTO_1024671 UNION BANK OF INDIA UBIN0573141 BILASPUR 10120
22 BILASPUR UP3111007_260923APB_FTO_1024671 India Post Payments Bank IPOS0000001 RAMPUR 6900
23 BILASPUR UP3111007_260923APB_FTO_1024671 Prathama UP Gramin Bank PUNB0SUPGB5 ANWARIA (PAW) 6210
24 BILASPUR UP3111007_260923APB_FTO_1024671 Prathama UP Gramin Bank PUNB0SUPGB5 BHAINSIA JWALAPUR(BBJ) 2300
25 BILASPUR UP3111007_260923APB_FTO_1024671 Prathama UP Gramin Bank PUNB0SUPGB5 BILASPUR GATE (BPR) 1380
26 BILASPUR UP3111007_260923APB_FTO_1024671 Prathama UP Gramin Bank PUNB0SUPGB5 MATHKHERA ROAD (PMR) 15180
27 BILASPUR UP3111007_260923APB_FTO_1024671 Prathama UP Gramin Bank PUNB0SUPGB5 NAWABGANJ ( BPN ) 8970
28 BILASPUR UP3111007_260923APB_FTO_1024671 Prathama UP Gramin Bank PUNB0SUPGB5 NAYA GAON (NPB) 15180
29 BILASPUR UP3111007_260923APB_FTO_1024671 Prathama UP Gramin Bank PUNB0SUPGB5 PUNJAB NAGAR (PPN) 11960

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