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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:08:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_260523APB_FTO_254787
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-11-007-026-001/263
(DANKARA) 		3111007026NRG24240520230033194 26/05/2023 iqrar 3111007026WL002878 iqrar 00045 BARB0BEGUMB 2760 2760 Processed 31/05/2023 1977936729 IKRAR HUSAIN SO SUKHEY BANK OF BARODA(606985)
SubTotal 2760 2760
2 BILASPUR UP-11-007-026-001/16
(DANKARA) 		3111007026NRG24240520230033190 26/05/2023 SURESH 3111007026WL002878 SURESH 00045 BARB0KEMRIX 2760 2760 Processed 31/05/2023 1977936728 Suresh BANK OF BARODA(606985)
3 BILASPUR UP-11-007-026-001/17
(DANKARA) 		3111007026NRG24240520230033191 26/05/2023 RAM SINGH 3111007026WL002878 RAM SINGH 00045 BARB0KEMRIX 2760 2760 Processed 31/05/2023 1977936682 RAM SINGH SO RAM BHAROSEY BANK OF BARODA(606985)
4 BILASPUR UP-11-007-026-001/238
(DANKARA) 		3111007026NRG24240520230033192 26/05/2023 SURAJ 3111007026WL002878 SURAJ 00045 BARB0KEMRIX 2760 2760 Processed 31/05/2023 1977936687 SURAJ AHMAD SO IMAM BAKSH BANK OF BARODA(606985)
5 BILASPUR UP-11-007-026-001/24
(DANKARA) 		3111007026NRG24240520230033193 26/05/2023 NAVI AHMAD 3111007026WL002878 NAVI AHMAD 00045 BARB0KEMRIX 2760 2760 Processed 31/05/2023 1977936685 Navi Ahmad AIRTEL PAYMENTS BANK LIMITED(990288)
6 BILASPUR UP-11-007-026-001/297
(DANKARA) 		3111007026NRG24240520230033195 26/05/2023 Rahmat ali 3111007026WL002878 Rahmat ali 00045 BARB0KEMRIX 2760 2760 Processed 31/05/2023 1977936692 RAHMATALI SO AJMATALI BANK OF BARODA(606985)
7 BILASPUR UP-11-007-026-001/299
(DANKARA) 		3111007026NRG24240520230033197 26/05/2023 Abdul raseed 3111007026WL002878 Abdul raseed 00045 BARB0KEMRIX 2760 2760 Processed 31/05/2023 1977936696 Abdul Rasid BANK OF BARODA(606985)
8 BILASPUR UP-11-007-026-001/306
(DANKARA) 		3111007026NRG24240520230033198 26/05/2023 mubarak ali 3111007026WL002878 mubarak ali 00045 BARB0KEMRIX 2760 2760 Processed 31/05/2023 1977936679 Mubarak Ali FINO PAYMENTS BANK LTD(608001)
9 BILASPUR UP-11-007-026-001/31
(DANKARA) 		3111007026NRG24240520230033199 26/05/2023 SURESH BABU 3111007026WL002878 SURESH BABU 00045 BARB0KEMRIX 2760 2760 Processed 31/05/2023 1977936680 SURESH SO JAGAN BANK OF BARODA(606985)
10 BILASPUR UP-11-007-026-001/311
(DANKARA) 		3111007026NRG24240520230033200 26/05/2023 mohd hasan 3111007026WL002878 mohd hasan 00045 BARB0KEMRIX 2760 2760 Processed 31/05/2023 1977936688 MOHD HASAN SO CHHUTTAN BANK OF BARODA(606985)
11 BILASPUR UP-11-007-026-001/322
(DANKARA) 		3111007026NRG24240520230033202 26/05/2023 Asgar ali 3111007026WL002878 Asgar ali 00045 BARB0KEMRIX 2760 2760 Processed 31/05/2023 1977936684 Asgar Ali FINO PAYMENTS BANK LTD(608001)
12 BILASPUR UP-11-007-026-001/389
(DANKARA) 		3111007026NRG24240520230033206 26/05/2023 Rifakat Ali 3111007026WL002878 Rifakat Ali 00045 BARB0KEMRIX 2760 2760 Processed 31/05/2023 1977936698 Rifakat Ali BANK OF BARODA(606985)
13 BILASPUR UP-11-007-026-001/396
(DANKARA) 		3111007026NRG24240520230033207 26/05/2023 Abdul saheed 3111007026WL002878 Abdul saheed 00045 BARB0KEMRIX 2760 2760 Processed 31/05/2023 1977936693 ABDULSAHEED SO ABDULKARIM BANK OF BARODA(606985)
14 BILASPUR UP-11-007-026-001/424
(DANKARA) 		3111007026NRG24240520230033210 26/05/2023 SATYA SINGH 3111007026WL002878 SATYA SINGH 00045 BARB0KEMRIX 2760 2760 Processed 31/05/2023 1977936691 SATY SINGH SO AMAR SINSH BANK OF BARODA(606985)
15 BILASPUR UP-11-007-026-001/425
(DANKARA) 		3111007026NRG24240520230033211 26/05/2023 Narayan das 3111007026WL002878 Narayan das 00045 BARB0KEMRIX 2760 2760 Processed 31/05/2023 1977936697 Narayan Das BANK OF BARODA(606985)
16 BILASPUR UP-11-007-026-001/434
(DANKARA) 		3111007026NRG24240520230033213 26/05/2023 Nanhe 3111007026WL002878 Nanhe 00045 BARB0KEMRIX 2760 2760 Processed 31/05/2023 1977936686 NANHE S/O SIKANDER BANK OF BARODA(606985)
17 BILASPUR UP-11-007-026-001/443
(DANKARA) 		3111007026NRG24240520230033214 26/05/2023 Nazim shah 3111007026WL002878 Nazim shah 00045 BARB0KEMRIX 2760 2760 Processed 31/05/2023 1977936694 Nazim Shah FINO PAYMENTS BANK LTD(608001)
18 BILASPUR UP-11-007-026-001/473
(DANKARA) 		3111007026NRG24240520230033216 26/05/2023 Shakil ahmad 3111007026WL002878 Shakil ahmad 00045 BARB0KEMRIX 2760 2760 Processed 31/05/2023 1977936683 SHAKIL AHMAD BANK OF BARODA(606985)
19 BILASPUR UP-11-007-026-001/48
(DANKARA) 		3111007026NRG24240520230033217 26/05/2023 Gyan prakash 3111007026WL002878 Gyan prakash 00045 BARB0KEMRIX 2760 2760 Rejected 31/05/2023 1977936681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BILASPUR UP-11-007-026-001/494
(DANKARA) 		3111007026NRG24240520230033222 26/05/2023 JITENDRA SINGH 3111007026WL002878 JITENDRA SINGH 00045 BARB0KEMRIX 2760 2760 Processed 31/05/2023 1977936690 JITENDRA SINGH SO NARAYANDAS BANK OF BARODA(606985)
21 BILASPUR UP-11-007-026-001/501
(DANKARA) 		3111007026NRG24240520230033226 26/05/2023 Islam 3111007026WL002878 Islam 00045 BARB0KEMRIX 2760 2760 Processed 31/05/2023 1977936699 Islam BANK OF BARODA(606985)
22 BILASPUR UP-11-007-026-001/63
(DANKARA) 		3111007026NRG24240520230033228 26/05/2023 SHAFI AHMAD 3111007026WL002878 SHAFI AHMAD 00045 BARB0KEMRIX 2760 2760 Processed 31/05/2023 1977936689 SHAFI AHMAD SO NAJIR AHMAD BANK OF BARODA(606985)
23 BILASPUR UP-11-007-026-001/75
(DANKARA) 		3111007026NRG24240520230033229 26/05/2023 Ivlehasan 3111007026WL002878 Ivlehasan 00045 BARB0KEMRIX 2760 2760 Processed 31/05/2023 1977936695 IvleHasan BANK OF BARODA(606985)
SubTotal 60720 60720
24 BILASPUR UP-11-007-065-002/113
(BHAINSIA JWALAPUR) 		3111007065NRG24250520230035379 26/05/2023 ANIL KUMAR 3111007065WL002991 ANIL KUMAR 00045 BARB0RAMBIL 1380 1380 Processed 31/05/2023 1977936707 Anil Kumar BANK OF BARODA(606985)
25 BILASPUR UP-11-007-065-002/127
(BHAINSIA JWALAPUR) 		3111007065NRG24250520230035390 26/05/2023 PUNAM 3111007065WL002992 PUNAM 00045 BARB0RAMBIL 1380 1380 Processed 31/05/2023 1977936713 PUNAM KUMAR HDFC BANK LTD(607152)
26 BILASPUR UP-11-007-065-002/31
(BHAINSIA JWALAPUR) 		3111007065NRG24250520230035383 26/05/2023 AJAY KUMAR 3111007065WL002991 AJAY KUMAR 00045 BARB0RAMBIL 1380 1380 Processed 31/05/2023 1977936706 AJAY KUMAR SO RAM KUMAR SARVA UP GRAMIN BANK(607135)
27 BILASPUR UP-11-007-065-002/331
(BHAINSIA JWALAPUR) 		3111007065NRG24250520230035394 26/05/2023 naveen kumar 3111007065WL002992 naveen kumar 00045 BARB0RAMBIL 920 920 Processed 31/05/2023 1977936709 NAVIN KUMAR SO CHOTE LAL PUNJAB NATIONAL BANK(508568)
28 BILASPUR UP-11-007-065-002/332
(BHAINSIA JWALAPUR) 		3111007065NRG24250520230035395 26/05/2023 radhesyam 3111007065WL002992 radhesyam 00045 BARB0RAMBIL 1380 1380 Processed 31/05/2023 1977936710 RADHE SHYAM SO JHAV LAL SARVA UP GRAMIN BANK(607135)
29 BILASPUR UP-11-007-065-002/342
(BHAINSIA JWALAPUR) 		3111007065NRG24250520230035384 26/05/2023 amit 3111007065WL002991 amit 00045 BARB0RAMBIL 1380 1380 Processed 31/05/2023 1977936712 Amit BANK OF BARODA(606985)
30 BILASPUR UP-11-007-065-002/399
(BHAINSIA JWALAPUR) 		3111007065NRG24250520230035398 26/05/2023 Seema 3111007065WL002992 Seema 00045 BARB0RAMBIL 920 920 Processed 31/05/2023 1977936711 SIMA WO BANTI SARVA UP GRAMIN BANK(607135)
31 BILASPUR UP-11-007-065-002/62
(BHAINSIA JWALAPUR) 		3111007065NRG24250520230035399 26/05/2023 SOMAVATI 3111007065WL002992 SOMAVATI 00045 BARB0RAMBIL 1380 1380 Processed 31/05/2023 1977936705 SOMAVATI PUNJAB & SIND BANK(607087)
32 BILASPUR UP-11-007-065-002/69
(BHAINSIA JWALAPUR) 		3111007065NRG24250520230035402 26/05/2023 Lukesh kumar 3111007065WL002992 Lukesh kumar 00045 BARB0RAMBIL 1380 1380 Processed 31/05/2023 1977936708 Lokesh Kumar BANK OF BARODA(606985)
33 BILASPUR UP-11-007-077-002/128
(MULLAKHERA) 		3111007077NRG24210520230029775 26/05/2023 JOGRAJ 3111007077WL002617 JOGRAJ 00045 BARB0RAMBIL 690 690 Processed 31/05/2023 1977936714 JOGRAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12190 12190
34 BILASPUR UP-11-007-065-002/1
(BHAINSIA JWALAPUR) 		3111007065NRG24250520230035388 26/05/2023 Rukamani 3111007065WL002992 Rukamani 00349 PSIB0000506 1380 1380 Processed 31/05/2023 1977936676 RUKAMANI VIMAL KUMAR SARVA UP GRAMIN BANK(607135)
35 BILASPUR UP-11-007-065-002/327
(BHAINSIA JWALAPUR) 		3111007065NRG24250520230035393 26/05/2023 kamlesh 3111007065WL002992 kamlesh 00349 PSIB0000506 1380 1380 Processed 31/05/2023 1977936677 KAMLESH W/O PRATAP SINGH SARVA UP GRAMIN BANK(607135)
SubTotal 2760 2760
36 BILASPUR UP-11-007-100-003/470
(HAMIDABAD) 		3111007100NRG24230520230032479 26/05/2023 Dharmpal 3111007100WL002832 Dharmpal 00349 PSIB0000546 3680 3680 Processed 31/05/2023 1977936678 Dharmpal BANK OF BARODA(606985)
SubTotal 3680 3680
37 BILASPUR UP-11-007-077-001/394
(MULLAKHERA) 		3111007077NRG24160520230023194 26/05/2023 vimla devi 3111007077WL002136 vimla devi 00354 PUNB0038010 3220 3220 Processed 31/05/2023 1977936674 VIMLA DEVI WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
38 BILASPUR UP-11-007-077-002/120
(MULLAKHERA) 		3111007077NRG24210520230029765 26/05/2023 ROOPWATI 3111007077WL002617 ROOPWATI 00354 PUNB0038010 2530 2530 Processed 31/05/2023 1977936643 ROOPWATI PUNJAB NATIONAL BANK(508568)
39 BILASPUR UP-11-007-077-002/122
(MULLAKHERA) 		3111007077NRG24210520230029767 26/05/2023 NEETU 3111007077WL002617 NEETU 00354 PUNB0038010 2300 2300 Processed 31/05/2023 1977936659 NEETU PUNJAB NATIONAL BANK(508568)
40 BILASPUR UP-11-007-077-002/125
(MULLAKHERA) 		3111007077NRG24210520230029769 26/05/2023 rajveer 3111007077WL002617 rajveer 00354 PUNB0038010 230 230 Processed 31/05/2023 1977936655 RAJVEER PUNJAB NATIONAL BANK(508568)
41 BILASPUR UP-11-007-077-002/125
(MULLAKHERA) 		3111007077NRG24210520230029768 26/05/2023 SHANTI DEVI 3111007077WL002617 SHANTI DEVI 00354 PUNB0038010 920 920 Processed 31/05/2023 1977936646 SHANTI SARVA UP GRAMIN BANK(607135)
42 BILASPUR UP-11-007-077-002/126
(MULLAKHERA) 		3111007077NRG24210520230029772 26/05/2023 GOMTI 3111007077WL002617 GOMTI 00354 PUNB0038010 2530 2530 Processed 31/05/2023 1977936656 GOMTI DEVI PUNJAB NATIONAL BANK(508568)
43 BILASPUR UP-11-007-077-002/126
(MULLAKHERA) 		3111007077NRG24210520230029771 26/05/2023 KARAN 3111007077WL002617 KARAN 00354 PUNB0038010 2530 2530 Processed 31/05/2023 1977936649 KARAN SINGH PUNJAB NATIONAL BANK(508568)
44 BILASPUR UP-11-007-077-002/128
(MULLAKHERA) 		3111007077NRG24210520230029773 26/05/2023 DALCHAND 3111007077WL002617 DALCHAND 00354 PUNB0038010 920 920 Processed 31/05/2023 1977936732 DAL CHAND PUNJAB NATIONAL BANK(508568)
45 BILASPUR UP-11-007-077-002/128
(MULLAKHERA) 		3111007077NRG24210520230029774 26/05/2023 khemwati 3111007077WL002617 khemwati 00354 PUNB0038010 920 920 Processed 31/05/2023 1977936663 KHEM WATI PUNJAB NATIONAL BANK(508568)
46 BILASPUR UP-11-007-077-002/147
(MULLAKHERA) 		3111007077NRG24210520230029776 26/05/2023 VED PRAKASH 3111007077WL002617 VED PRAKASH 00354 PUNB0038010 1380 1380 Processed 31/05/2023 1977936648 VED PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
47 BILASPUR UP-11-007-077-002/165
(MULLAKHERA) 		3111007077NRG24210520230029777 26/05/2023 ramgopal 3111007077WL002617 ramgopal 00354 PUNB0038010 2300 2300 Processed 31/05/2023 1977936651 RAM GOPAL SARVA UP GRAMIN BANK(607135)
48 BILASPUR UP-11-007-077-002/167
(MULLAKHERA) 		3111007077NRG24210520230029778 26/05/2023 LAXMI DEVI 3111007077WL002617 LAXMI DEVI 00354 PUNB0038010 2070 2070 Processed 31/05/2023 1977936669 LAXMI WO GYAN CHAND PUNJAB NATIONAL BANK(508568)
49 BILASPUR UP-11-007-077-002/17
(MULLAKHERA) 		3111007077NRG24210520230029779 26/05/2023 mukesh 3111007077WL002617 mukesh 00354 PUNB0038010 460 460 Processed 31/05/2023 1977936645 Mukesh Kumar BANK OF BARODA(606985)
50 BILASPUR UP-11-007-077-002/177
(MULLAKHERA) 		3111007077NRG24210520230029780 26/05/2023 RAM CHANDRA 3111007077WL002617 RAM CHANDRA 00354 PUNB0038010 1840 1840 Processed 31/05/2023 1977936730 RAM CHANDRA PUNJAB NATIONAL BANK(508568)
51 BILASPUR UP-11-007-077-002/18
(MULLAKHERA) 		3111007077NRG24210520230029781 26/05/2023 NANNURAM 3111007077WL002617 NANNURAM 00354 PUNB0038010 690 690 Processed 31/05/2023 1977936660 NANHU PUNJAB NATIONAL BANK(508568)
52 BILASPUR UP-11-007-077-002/184
(MULLAKHERA) 		3111007077NRG24210520230029783 26/05/2023 rekha 3111007077WL002617 rekha 00354 PUNB0038010 690 690 Processed 31/05/2023 1977936670 REKHA WO SANKAR LAL PUNJAB NATIONAL BANK(508568)
53 BILASPUR UP-11-007-077-002/184
(MULLAKHERA) 		3111007077NRG24210520230029782 26/05/2023 shankerlal 3111007077WL002617 shankerlal 00354 PUNB0038010 690 690 Processed 31/05/2023 1977936668 SHANKAR LAL PUNJAB NATIONAL BANK(508568)
54 BILASPUR UP-11-007-077-002/186
(MULLAKHERA) 		3111007077NRG24190520230027079 26/05/2023 kishanlal 3111007077WL002414 kishanlal 00354 PUNB0038010 690 690 Processed 31/05/2023 1977936675 KISHANLAL PUNJAB NATIONAL BANK(508568)
55 BILASPUR UP-11-007-077-002/189
(MULLAKHERA) 		3111007077NRG24210520230029784 26/05/2023 ANANDKAR 3111007077WL002617 ANANDKAR 00354 PUNB0038010 690 690 Processed 31/05/2023 1977936657 ANANDKAR SO HAR SWAROOP PUNJAB NATIONAL BANK(508568)
56 BILASPUR UP-11-007-077-002/221
(MULLAKHERA) 		3111007077NRG24210520230029785 26/05/2023 GOMTI DEVI 3111007077WL002617 GOMTI DEVI 00354 PUNB0038010 2530 2530 Processed 31/05/2023 1977936731 GOMTI DAVI PUNJAB NATIONAL BANK(508568)
57 BILASPUR UP-11-007-077-002/227
(MULLAKHERA) 		3111007077NRG24210520230029786 26/05/2023 chhunnu 3111007077WL002617 chhunnu 00354 PUNB0038010 920 920 Processed 31/05/2023 1977936733 CHHUNNU PUNJAB NATIONAL BANK(508568)
58 BILASPUR UP-11-007-077-002/231
(MULLAKHERA) 		3111007077NRG24210520230029787 26/05/2023 Sheela devi 3111007077WL002617 Sheela devi 00354 PUNB0038010 2530 2530 Processed 31/05/2023 1977936666 SHEELA DEVI WO LAKHAN SINGH PUNJAB NATIONAL BANK(508568)
59 BILASPUR UP-11-007-077-002/236
(MULLAKHERA) 		3111007077NRG24210520230029788 26/05/2023 ramratan 3111007077WL002617 ramratan 00354 PUNB0038010 2530 2530 Processed 31/05/2023 1977936661 RAM RATAN SO NANHU PUNJAB NATIONAL BANK(508568)
60 BILASPUR UP-11-007-077-002/28
(MULLAKHERA) 		3111007077NRG24210520230029789 26/05/2023 VIDYA RAM 3111007077WL002617 VIDYA RAM 00354 PUNB0038010 2530 2530 Processed 31/05/2023 1977936647 VIDHYA RAM SARVA UP GRAMIN BANK(607135)
61 BILASPUR UP-11-007-077-002/302
(MULLAKHERA) 		3111007077NRG24160520230023190 26/05/2023 SAROJ 3111007077WL002134 SAROJ 00354 PUNB0038010 3220 3220 Processed 31/05/2023 1977936673 SAROJ PUNJAB NATIONAL BANK(508568)
62 BILASPUR UP-11-007-077-002/359
(MULLAKHERA) 		3111007077NRG24210520230029791 26/05/2023 Harbans 3111007077WL002617 Harbans 00354 PUNB0038010 2530 2530 Processed 31/05/2023 1977936667 HARVANSH INDIA POST PAYMENTS BANK LIMITED(508528)
63 BILASPUR UP-11-007-077-002/36
(MULLAKHERA) 		3111007077NRG24210520230029792 26/05/2023 SURESH 3111007077WL002617 SURESH 00354 PUNB0038010 2530 2530 Processed 31/05/2023 1977936650 SURESH S/O LATE RAM GULAM PUNJAB NATIONAL BANK(508568)
64 BILASPUR UP-11-007-077-002/386
(MULLAKHERA) 		3111007077NRG24160520230023187 26/05/2023 mahendra pal 3111007077WL002132 mahendra pal 00354 PUNB0038010 3220 3220 Processed 31/05/2023 1977936665 MAHENDRA PAL PUNJAB NATIONAL BANK(508568)
65 BILASPUR UP-11-007-077-002/388
(MULLAKHERA) 		3111007077NRG24160520230023191 26/05/2023 VIRMA DEVI 3111007077WL002135 VIRMA DEVI 00354 PUNB0038010 3220 3220 Processed 31/05/2023 1977936652 BIRAMA DEVI WO KAILASH PUNJAB NATIONAL BANK(508568)
66 BILASPUR UP-11-007-077-002/39
(MULLAKHERA) 		3111007077NRG24210520230029796 26/05/2023 KUSUM RANI 3111007077WL002617 KUSUM RANI 00354 PUNB0038010 2530 2530 Processed 31/05/2023 1977936653 KUSUM RANI PUNJAB NATIONAL BANK(508568)
67 BILASPUR UP-11-007-077-002/42
(MULLAKHERA) 		3111007077NRG24210520230029797 26/05/2023 POORAN 3111007077WL002617 POORAN 00354 PUNB0038010 2530 2530 Processed 31/05/2023 1977936671 MR PURAN SINGH STATE BANK OF INDIA(508548)
68 BILASPUR UP-11-007-077-002/423
(MULLAKHERA) 		3111007077NRG24210520230029798 26/05/2023 RAKESH 3111007077WL002617 RAKESH 00354 PUNB0038010 2530 2530 Processed 31/05/2023 1977936672 RAKESH SO GULAB SINGH PUNJAB NATIONAL BANK(508568)
69 BILASPUR UP-11-007-077-002/43
(MULLAKHERA) 		3111007077NRG24210520230029799 26/05/2023 RAM PRAKASH 3111007077WL002617 RAM PRAKASH 00354 PUNB0038010 2530 2530 Rejected 31/05/2023 1977936735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BILASPUR UP-11-007-077-002/469
(MULLAKHERA) 		3111007077NRG24210520230029800 26/05/2023 MISHRA 3111007077WL002617 MISHRA 00354 PUNB0038010 2530 2530 Processed 31/05/2023 1977936664 MISHRA PUNJAB NATIONAL BANK(508568)
71 BILASPUR UP-11-007-077-002/474
(MULLAKHERA) 		3111007077NRG24210520230029801 26/05/2023 Mukul Kumar 3111007077WL002617 Mukul Kumar 00354 PUNB0038010 1840 1840 Processed 31/05/2023 1977936642 Mukul Kumar BANK OF BARODA(606985)
72 BILASPUR UP-11-007-077-002/59
(MULLAKHERA) 		3111007077NRG24210520230029802 26/05/2023 alehassan 3111007077WL002617 alehassan 00354 PUNB0038010 2300 2300 Processed 31/05/2023 1977936662 MR ALE HASAN STATE BANK OF INDIA(508548)
73 BILASPUR UP-11-007-077-002/59
(MULLAKHERA) 		3111007077NRG24210520230029803 26/05/2023 bismil jahan 3111007077WL002617 bismil jahan 00354 PUNB0038010 2530 2530 Processed 31/05/2023 1977936734 MISKEEN PUNJAB NATIONAL BANK(508568)
74 BILASPUR UP-11-007-077-002/65
(MULLAKHERA) 		3111007077NRG24210520230029804 26/05/2023 VIJAYPAL 3111007077WL002617 VIJAYPAL 00354 PUNB0038010 2530 2530 Processed 31/05/2023 1977936658 VIJAY PAL PUNJAB NATIONAL BANK(508568)
75 BILASPUR UP-11-007-077-002/74
(MULLAKHERA) 		3111007077NRG24210520230029805 26/05/2023 HARPAL Singh 3111007077WL002617 HARPAL Singh 00354 PUNB0038010 2530 2530 Processed 31/05/2023 1977936644 HARPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 BILASPUR UP-11-007-077-002/75
(MULLAKHERA) 		3111007077NRG24210520230029806 26/05/2023 RAJVEER 3111007077WL002617 RAJVEER 00354 PUNB0038010 2530 2530 Processed 31/05/2023 1977936654 RAJVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 80270 80270
77 BILASPUR UP-11-007-084-002/166
(HASANPUR) 		3111007084NRG24250520230034472 26/05/2023 devidas 3111007084WL002947 devidas 00354 PUNB0040200 1150 1150 Processed 31/05/2023 1977936724 DEVI DAS PUNJAB NATIONAL BANK(508568)
78 BILASPUR UP-11-007-084-002/427
(HASANPUR) 		3111007084NRG24250520230034473 26/05/2023 Priti 3111007084WL002947 Priti 00354 PUNB0040200 1150 1150 Processed 31/05/2023 1977936727 PRITI PUNJAB NATIONAL BANK(508568)
79 BILASPUR UP-11-007-084-002/428
(HASANPUR) 		3111007084NRG24250520230034474 26/05/2023 Kamla Devi 3111007084WL002947 Kamla Devi 00354 PUNB0040200 1150 1150 Processed 31/05/2023 1977936725 KAMALAVATI PUNJAB NATIONAL BANK(508568)
80 BILASPUR UP-11-007-084-002/443
(HASANPUR) 		3111007084NRG24250520230034475 26/05/2023 kalawati 3111007084WL002947 kalawati 00354 PUNB0040200 1150 1150 Processed 31/05/2023 1977936736 KALA WATI SARVA UP GRAMIN BANK(607135)
81 BILASPUR UP-11-007-084-002/476
(HASANPUR) 		3111007084NRG24250520230034476 26/05/2023 Maya 3111007084WL002947 Maya 00354 PUNB0040200 1150 1150 Processed 31/05/2023 1977936726 MAYA DEVI PUNJAB NATIONAL BANK(508568)
82 BILASPUR UP-11-007-084-002/495
(HASANPUR) 		3111007084NRG24250520230034482 26/05/2023 Kalavati lalji 3111007084WL002947 Kalavati lalji 00354 PUNB0040200 1150 1150 Processed 31/05/2023 1977936737 KALA WATI WO LAL J EE SARVA UP GRAMIN BANK(607135)
SubTotal 6900 6900
83 BILASPUR UP-11-007-065-002/70
(BHAINSIA JWALAPUR) 		3111007065NRG24250520230035386 26/05/2023 RAHIS AHAMD 3111007065WL002991 RAHIS AHAMD 00415 SBIN0001068 1380 1380 Processed 31/05/2023 1977936715 RAHIS AHAMAD BANK OF BARODA(606985)
84 BILASPUR UP-11-007-084-004/273
(HASANPUR) 		3111007084NRG24250520230034487 26/05/2023 gurmeet 3111007084WL002947 gurmeet 00415 SBIN0001068 1150 1150 Processed 31/05/2023 1977936700 GURMEET SINGH SARVA UP GRAMIN BANK(607135)
SubTotal 2530 2530
85 BILASPUR UP-11-007-086-001/588
(MAHU NAGAR) 		3111007086NRG24260520230036024 26/05/2023 Ramesh 3111007086WL003020 Ramesh 00415 SBIN0006034 3220 3220 Processed 31/05/2023 1977936717 MR RAMESH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
86 BILASPUR UP-11-007-077-002/383
(MULLAKHERA) 		3111007077NRG24210520230029795 26/05/2023 RAFEEQ AHMAD 3111007077WL002617 RAFEEQ AHMAD 00415 SBIN0007250 2530 2530 Processed 31/05/2023 1977936720 RAFIK AHAMAD UNION BANK OF INDIA(508500)
87 BILASPUR UP-11-007-077-002/387
(MULLAKHERA) 		3111007077NRG24180520230027078 26/05/2023 rajwati 3111007077WL002413 rajwati 00415 SBIN0007250 690 690 Processed 31/05/2023 1977936721 MRS RAJWATI RAJWATI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
88 BILASPUR UP-11-007-026-001/298
(DANKARA) 		3111007026NRG24240520230033196 26/05/2023 Abdul ajeej 3111007026WL002878 Abdul ajeej 00415 SBIN0011168 2760 2760 Processed 31/05/2023 1977936704 Abdul Ajeej BANK OF BARODA(606985)
89 BILASPUR UP-11-007-026-001/317
(DANKARA) 		3111007026NRG24240520230033201 26/05/2023 Najakat ali 3111007026WL002878 Najakat ali 00415 SBIN0011168 2760 2760 Processed 31/05/2023 1977936718 MR NAJAKAT X STATE BANK OF INDIA(508548)
90 BILASPUR UP-11-007-026-001/356
(DANKARA) 		3111007026NRG24240520230033203 26/05/2023 Ayyub 3111007026WL002878 Ayyub 00415 SBIN0011168 2760 2760 Processed 31/05/2023 1977936716 AYYUB SO SHRI PUTTAN SHAH BANK OF BARODA(606985)
91 BILASPUR UP-11-007-026-001/384
(DANKARA) 		3111007026NRG24240520230033205 26/05/2023 Mohd Salim 3111007026WL002878 Mohd Salim 00415 SBIN0011168 2760 2760 Processed 31/05/2023 1977936703 MOHD SALIM STATE BANK OF INDIA(508548)
92 BILASPUR UP-11-007-026-001/407
(DANKARA) 		3111007026NRG24240520230033208 26/05/2023 Aslam 3111007026WL002878 Aslam 00415 SBIN0011168 2760 2760 Processed 31/05/2023 1977936723 ASLAM BANK OF BARODA(606985)
93 BILASPUR UP-11-007-026-001/461
(DANKARA) 		3111007026NRG24240520230033215 26/05/2023 Julfekar 3111007026WL002878 Julfekar 00415 SBIN0011168 2760 2760 Processed 31/05/2023 1977936719 MR JULFEKAR X STATE BANK OF INDIA(508548)
94 BILASPUR UP-11-007-026-001/490
(DANKARA) 		3111007026NRG24240520230033220 26/05/2023 Hashim 3111007026WL002878 Hashim 00415 SBIN0011168 2760 2760 Processed 31/05/2023 1977936722 MR HASHIM STATE BANK OF INDIA(508548)
SubTotal 19320 19320
95 BILASPUR UP-11-007-086-001/126
(MAHU NAGAR) 		3111007086NRG24260520230036095 26/05/2023 RAM PAL 3111007086WL003022 RAM PAL 00468 UBIN0573141 3220 3220 Processed 31/05/2023 1977936739 RAMPAL SARVA UP GRAMIN BANK(607135)
96 BILASPUR UP-11-007-086-001/431
(MAHU NAGAR) 		3111007086NRG24260520230036097 26/05/2023 Mohd ahmad 3111007086WL003023 Mohd ahmad 00468 UBIN0573141 3220 3220 Processed 31/05/2023 1977936738 MOHAMMAD AHMAD UNION BANK OF INDIA(508500)
97 BILASPUR UP-11-007-086-001/570
(MAHU NAGAR) 		3111007086NRG24260520230036021 26/05/2023 Neeraj 3111007086WL003019 Neeraj 00468 UBIN0573141 3220 3220 Processed 31/05/2023 1977936741 NEERAJ SARVA UP GRAMIN BANK(607135)
98 BILASPUR UP-11-007-086-001/592
(MAHU NAGAR) 		3111007086NRG24260520230036099 26/05/2023 Raj kumar 3111007086WL003024 Raj kumar 00468 UBIN0573141 3220 3220 Processed 31/05/2023 1977936740 MR RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 12880 12880
99 BILASPUR UP-11-007-026-001/499
(DANKARA) 		3111007026NRG24240520230033224 26/05/2023 Alamdeen 3111007026WL002878 Alamdeen 00688 FINO0001147 2760 2760 Processed 31/05/2023 1977936701 Alamdeen .. FINO PAYMENTS BANK LTD(608001)
100 BILASPUR UP-11-007-026-001/500
(DANKARA) 		3111007026NRG24240520230033225 26/05/2023 Altaf Raja 3111007026WL002878 Altaf Raja 00688 FINO0001147 2760 2760 Processed 31/05/2023 1977936702 Altaf Raja FINO PAYMENTS BANK LTD(608001)
SubTotal 5520 5520
101 BILASPUR UP-11-007-026-001/509
(DANKARA) 		3111007026NRG24240520230033227 26/05/2023 Zahid Khan 3111007026WL002878 Zahid Khan 00700 PUNB0SUPGB5 2760 2760 Processed 31/05/2023 1977936744 JAHID KHAN S/O AMIR HASAN KHAN SARVA UP GRAMIN BANK(607135)
102 BILASPUR UP-11-007-065-002/06
(BHAINSIA JWALAPUR) 		3111007065NRG24250520230035387 26/05/2023 PREMCHANDRA 3111007065WL002992 PREMCHANDRA 00700 PUNB0SUPGB5 1380 1380 Processed 31/05/2023 1977936752 PREMCHAND SARVA UP GRAMIN BANK(607135)
103 BILASPUR UP-11-007-065-002/102
(BHAINSIA JWALAPUR) 		3111007065NRG24250520230035377 26/05/2023 SHAKEEL KHAN 3111007065WL002991 SHAKEEL KHAN 00700 PUNB0SUPGB5 1380 1380 Processed 31/05/2023 1977936754 SHAKEEL KHANN SARVA UP GRAMIN BANK(607135)
104 BILASPUR UP-11-007-065-002/111
(BHAINSIA JWALAPUR) 		3111007065NRG24250520230035378 26/05/2023 AKEEL KHAN 3111007065WL002991 AKEEL KHAN 00700 PUNB0SUPGB5 1380 1380 Processed 31/05/2023 1977936755 AKEEL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
105 BILASPUR UP-11-007-065-002/179
(BHAINSIA JWALAPUR) 		3111007065NRG24250520230035380 26/05/2023 SIRAJ AHMAD 3111007065WL002991 SIRAJ AHMAD 00700 PUNB0SUPGB5 1380 1380 Processed 31/05/2023 1977936745 SIRAJ AHMAD S/O VAHEED SARVA UP GRAMIN BANK(607135)
106 BILASPUR UP-11-007-065-002/180
(BHAINSIA JWALAPUR) 		3111007065NRG24250520230035381 26/05/2023 ABDUL HAMEED 3111007065WL002991 ABDUL HAMEED 00700 PUNB0SUPGB5 1380 1380 Processed 31/05/2023 1977936746 ABDUL HAMID S/O ABDUL NABI SARVA UP GRAMIN BANK(607135)
107 BILASPUR UP-11-007-065-002/20
(BHAINSIA JWALAPUR) 		3111007065NRG24250520230035382 26/05/2023 WALI AHMAD 3111007065WL002991 WALI AHMAD 00700 PUNB0SUPGB5 1380 1380 Processed 31/05/2023 1977936751 BALI AHAMED SO ALI BUX SARVA UP GRAMIN BANK(607135)
108 BILASPUR UP-11-007-065-002/308
(BHAINSIA JWALAPUR) 		3111007065NRG24250520230035391 26/05/2023 KHUSHI RAM 3111007065WL002992 KHUSHI RAM 00700 PUNB0SUPGB5 1380 1380 Processed 31/05/2023 1977936776 KHUSHIRAM SARVA UP GRAMIN BANK(607135)
109 BILASPUR UP-11-007-065-002/315
(BHAINSIA JWALAPUR) 		3111007065NRG24250520230035392 26/05/2023 sunita 3111007065WL002992 sunita 00700 PUNB0SUPGB5 1380 1380 Processed 31/05/2023 1977936778 SUNITA SARVA UP GRAMIN BANK(607135)
110 BILASPUR UP-11-007-065-002/384
(BHAINSIA JWALAPUR) 		3111007065NRG24250520230035396 26/05/2023 shivam sagar 3111007065WL002992 shivam sagar 00700 PUNB0SUPGB5 1380 1380 Processed 31/05/2023 1977936777 SHIVAM SAGAR SARVA UP GRAMIN BANK(607135)
111 BILASPUR UP-11-007-065-002/386
(BHAINSIA JWALAPUR) 		3111007065NRG24250520230035397 26/05/2023 jumma 3111007065WL002992 jumma 00700 PUNB0SUPGB5 1380 1380 Processed 31/05/2023 1977936774 JUMMA SO MOHD UMAR SARVA UP GRAMIN BANK(607135)
112 BILASPUR UP-11-007-065-002/53
(BHAINSIA JWALAPUR) 		3111007065NRG24250520230035385 26/05/2023 KHALEEL AHMAD 3111007065WL002991 KHALEEL AHMAD 00700 PUNB0SUPGB5 1380 1380 Processed 31/05/2023 1977936748 KHALIL AHMAD SO BA DALU SARVA UP GRAMIN BANK(607135)
113 BILASPUR UP-11-007-065-002/63
(BHAINSIA JWALAPUR) 		3111007065NRG24250520230035400 26/05/2023 PRATAP 3111007065WL002992 PRATAP 00700 PUNB0SUPGB5 1380 1380 Processed 31/05/2023 1977936750 PRATAP SINGH UNION BANK OF INDIA(508500)
114 BILASPUR UP-11-007-065-002/65
(BHAINSIA JWALAPUR) 		3111007065NRG24250520230035401 26/05/2023 DINESH 3111007065WL002992 DINESH 00700 PUNB0SUPGB5 1380 1380 Processed 31/05/2023 1977936749 DINESH SARVA UP GRAMIN BANK(607135)
115 BILASPUR UP-11-007-065-002/85
(BHAINSIA JWALAPUR) 		3111007065NRG24250520230035403 26/05/2023 LAKHVEER 3111007065WL002992 LAKHVEER 00700 PUNB0SUPGB5 1380 1380 Processed 31/05/2023 1977936775 LAVVIR SINGH SO VIR SINGH SARVA UP GRAMIN BANK(607135)
116 BILASPUR UP-11-007-065-002/87
(BHAINSIA JWALAPUR) 		3111007065NRG24250520230035404 26/05/2023 SHANTI 3111007065WL002992 SHANTI 00700 PUNB0SUPGB5 1380 1380 Processed 31/05/2023 1977936773 SHANTI SARVA UP GRAMIN BANK(607135)
117 BILASPUR UP-11-007-065-002/9
(BHAINSIA JWALAPUR) 		3111007065NRG24250520230035406 26/05/2023 RAJPAL 3111007065WL002992 RAJPAL 00700 PUNB0SUPGB5 1380 1380 Processed 31/05/2023 1977936747 RAJPAL SINGH SO FA GNI RAM SARVA UP GRAMIN BANK(607135)
118 BILASPUR UP-11-007-065-002/90
(BHAINSIA JWALAPUR) 		3111007065NRG24250520230035407 26/05/2023 PREM SHANKER 3111007065WL002992 PREM SHANKER 00700 PUNB0SUPGB5 1380 1380 Processed 31/05/2023 1977936753 PREM SHANKAR SARVA UP GRAMIN BANK(607135)
119 BILASPUR UP-11-007-065-002/94
(BHAINSIA JWALAPUR) 		3111007065NRG24250520230035408 26/05/2023 HASMAT 3111007065WL002992 HASMAT 00700 PUNB0SUPGB5 1380 1380 Processed 31/05/2023 1977936779 HASMAT SO SHAUKAT SHAH SARVA UP GRAMIN BANK(607135)
120 BILASPUR UP-11-007-077-001/390
(MULLAKHERA) 		3111007077NRG24160520230023188 26/05/2023 Kallu 3111007077WL002133 Kallu 00700 PUNB0SUPGB5 3220 3220 Processed 31/05/2023 1977936756 KALLU SARVA UP GRAMIN BANK(607135)
121 BILASPUR UP-11-007-077-002/122
(MULLAKHERA) 		3111007077NRG24210520230029766 26/05/2023 Raja 3111007077WL002617 Raja 00700 PUNB0SUPGB5 2530 2530 Processed 31/05/2023 1977936757 RAJA SARVA UP GRAMIN BANK(607135)
122 BILASPUR UP-11-007-077-002/234
(MULLAKHERA) 		3111007077NRG24160520230023186 26/05/2023 SOORAJ PAL 3111007077WL002131 SOORAJ PAL 00700 PUNB0SUPGB5 3220 3220 Processed 31/05/2023 1977936758 SURAJPAL SARVA UP GRAMIN BANK(607135)
123 BILASPUR UP-11-007-077-002/382
(MULLAKHERA) 		3111007077NRG24210520230029794 26/05/2023 SHAREEF AHMAD 3111007077WL002617 SHAREEF AHMAD 00700 PUNB0SUPGB5 2530 2530 Processed 31/05/2023 1977936759 SHARIF AHMAD UNION BANK OF INDIA(508500)
124 BILASPUR UP-11-007-084-002/491
(HASANPUR) 		3111007084NRG24250520230034478 26/05/2023 Babli 3111007084WL002947 Babli 00700 PUNB0SUPGB5 1150 1150 Processed 31/05/2023 1977936767 BABLI WO BABYRAM SARVA UP GRAMIN BANK(607135)
125 BILASPUR UP-11-007-084-002/493
(HASANPUR) 		3111007084NRG24250520230034479 26/05/2023 Satish Chandra 3111007084WL002947 Satish Chandra 00700 PUNB0SUPGB5 1150 1150 Processed 31/05/2023 1977936764 SATISH CHAND SO HARPERSHAD SARVA UP GRAMIN BANK(607135)
126 BILASPUR UP-11-007-084-002/494
(HASANPUR) 		3111007084NRG24250520230034481 26/05/2023 Premvati 3111007084WL002947 Premvati 00700 PUNB0SUPGB5 1150 1150 Processed 31/05/2023 1977936770 PREM WATI WO KASHI RAM SARVA UP GRAMIN BANK(607135)
127 BILASPUR UP-11-007-086-001/431
(MAHU NAGAR) 		3111007086NRG24260520230036096 26/05/2023 reshma 3111007086WL003023 reshma 00700 PUNB0SUPGB5 3220 3220 Processed 31/05/2023 1977936761 RESHMA WO MOHMMAD AHMAD SARVA UP GRAMIN BANK(607135)
128 BILASPUR UP-11-007-086-001/570
(MAHU NAGAR) 		3111007086NRG24260520230036022 26/05/2023 Bhukan lal 3111007086WL003019 Bhukan lal 00700 PUNB0SUPGB5 3220 3220 Processed 31/05/2023 1977936765 BHOOKAN LAL SARVA UP GRAMIN BANK(607135)
129 BILASPUR UP-11-007-086-001/588
(MAHU NAGAR) 		3111007086NRG24260520230036023 26/05/2023 Tara 3111007086WL003020 Tara 00700 PUNB0SUPGB5 3220 3220 Processed 31/05/2023 1977936768 TARAWATI SARVA UP GRAMIN BANK(607135)
130 BILASPUR UP-11-007-086-001/590
(MAHU NAGAR) 		3111007086NRG24260520230037093 26/05/2023 Sayra begum 3111007086WL003088 Sayra begum 00700 PUNB0SUPGB5 3220 3220 Processed 31/05/2023 1977936762 SAYARA BEGAM W/O YAKUB KHAN V-MAHUNAGAR SARVA UP GRAMIN BANK(607135)
131 BILASPUR UP-11-007-086-001/590
(MAHU NAGAR) 		3111007086NRG24260520230037095 26/05/2023 Sayra begum 3111007086WL003088 Sayra begum 00700 PUNB0SUPGB5 3220 3220 Processed 31/05/2023 1977936763 SAYARA BEGAM W/O YAKUB KHAN V-MAHUNAGAR SARVA UP GRAMIN BANK(607135)
132 BILASPUR UP-11-007-086-001/590
(MAHU NAGAR) 		3111007086NRG24260520230037096 26/05/2023 Yakoob khan 3111007086WL003088 Yakoob khan 00700 PUNB0SUPGB5 3220 3220 Processed 31/05/2023 1977936771 YAKOOB KHAN SO LAT EEF KHAN SARVA UP GRAMIN BANK(607135)
133 BILASPUR UP-11-007-086-001/590
(MAHU NAGAR) 		3111007086NRG24260520230037094 26/05/2023 Yakoob khan 3111007086WL003088 Yakoob khan 00700 PUNB0SUPGB5 3220 3220 Processed 31/05/2023 1977936772 YAKOOB KHAN SO LAT EEF KHAN SARVA UP GRAMIN BANK(607135)
134 BILASPUR UP-11-007-086-001/592
(MAHU NAGAR) 		3111007086NRG24260520230036098 26/05/2023 Asha devi 3111007086WL003024 Asha devi 00700 PUNB0SUPGB5 3220 3220 Processed 31/05/2023 1977936766 ASHA DEVI SARVA UP GRAMIN BANK(607135)
135 BILASPUR UP-11-007-086-001/665
(MAHU NAGAR) 		3111007086NRG24260520230036019 26/05/2023 RAGHU VEER 3111007086WL003018 RAGHU VEER 00700 PUNB0SUPGB5 3220 3220 Processed 31/05/2023 1977936769 RAGHUVEER SO KHOOBI RAM SARVA UP GRAMIN BANK(607135)
136 BILASPUR UP-11-007-086-001/665
(MAHU NAGAR) 		3111007086NRG24260520230036020 26/05/2023 Saroj 3111007086WL003018 Saroj 00700 PUNB0SUPGB5 3220 3220 Processed 31/05/2023 1977936760 SAROJ WO RAGHUVEER SARVA UP GRAMIN BANK(607135)
SubTotal 74750 74750
137 BILASPUR UP-11-007-026-001/486
(DANKARA) 		3111007026NRG24240520230033219 26/05/2023 Mehnaj 3111007026WL002878 Mehnaj 00703 AIRP0000001 2760 2760 Processed 31/05/2023 1977936780 MEHNAJ W/O MOHD. HANIF SARVA UP GRAMIN BANK(607135)
138 BILASPUR UP-11-007-084-002/480
(HASANPUR) 		3111007084NRG24250520230034477 26/05/2023 Munesh Kumar 3111007084WL002947 Munesh Kumar 00703 AIRP0000001 1150 1150 Processed 31/05/2023 1977936781 MUNESH WO PREM DAS SARVA UP GRAMIN BANK(607135)
139 BILASPUR UP-11-007-084-002/493
(HASANPUR) 		3111007084NRG24250520230034480 26/05/2023 jayamanti 3111007084WL002947 jayamanti 00703 AIRP0000001 1150 1150 Processed 31/05/2023 1977936742 JAYMANTI WO SATISH CHANDRA SARVA UP GRAMIN BANK(607135)
140 BILASPUR UP-11-007-084-002/499
(HASANPUR) 		3111007084NRG24250520230034484 26/05/2023 Dhaniram 3111007084WL002947 Dhaniram 00703 AIRP0000001 1150 1150 Processed 31/05/2023 1977936782 DHANIRAM SO SAMMAN SARVA UP GRAMIN BANK(607135)
141 BILASPUR UP-11-007-084-002/499
(HASANPUR) 		3111007084NRG24250520230034483 26/05/2023 Sukhdei 3111007084WL002947 Sukhdei 00703 AIRP0000001 1150 1150 Processed 31/05/2023 1977936783 SUKHDEI W/O DANIRAM SARVA UP GRAMIN BANK(607135)
142 BILASPUR UP-11-007-084-002/501
(HASANPUR) 		3111007084NRG24250520230034486 26/05/2023 Rahul 3111007084WL002947 Rahul 00703 AIRP0000001 1150 1150 Processed 31/05/2023 1977936743 RAHUL SO PREM DASS SARVA UP GRAMIN BANK(607135)
SubTotal 8510 8510
Total 299230 299230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_260523APB_FTO_254787 Bank of Baroda BARB0BEGUMB BEGUMABAD, UP 2760
2 BILASPUR UP3111007_260523APB_FTO_254787 Bank of Baroda BARB0KEMRIX KEMRI, UP 60720
3 BILASPUR UP3111007_260523APB_FTO_254787 Bank of Baroda BARB0RAMBIL BILASPUR BRANCH, DIST.RAMPUR 12190
4 BILASPUR UP3111007_260523APB_FTO_254787 Punjab & Sind Bank PSIB0000506 PAIPURA 2760
5 BILASPUR UP3111007_260523APB_FTO_254787 Punjab & Sind Bank PSIB0000546 NAWABGUNJ 3680
6 BILASPUR UP3111007_260523APB_FTO_254787 Punjab National Bank PUNB0038010 Ramnagaria Distt Rampur 80270
7 BILASPUR UP3111007_260523APB_FTO_254787 Punjab National Bank PUNB0040200 RAMPUR CITY 6900
8 BILASPUR UP3111007_260523APB_FTO_254787 State Bank of India SBIN0001068 BILASPUR BRANCH 2530
9 BILASPUR UP3111007_260523APB_FTO_254787 State Bank of India SBIN0006034 ADB,RAMPUR 3220
10 BILASPUR UP3111007_260523APB_FTO_254787 State Bank of India SBIN0007250 BILASPUR ADB 3220
11 BILASPUR UP3111007_260523APB_FTO_254787 State Bank of India SBIN0011168 KEMRI 19320
12 BILASPUR UP3111007_260523APB_FTO_254787 UNION BANK OF INDIA UBIN0573141 BILASPUR 12880
13 BILASPUR UP3111007_260523APB_FTO_254787 Fino Payments Bank Ltd FINO0001147 Khora Colony 5520
14 BILASPUR UP3111007_260523APB_FTO_254787 Prathama UP Gramin Bank PUNB0SUPGB5 ANWARIA (PAW) 2760
15 BILASPUR UP3111007_260523APB_FTO_254787 Prathama UP Gramin Bank PUNB0SUPGB5 BHAINSIA JWALAPUR(BBJ) 9660
16 BILASPUR UP3111007_260523APB_FTO_254787 Prathama UP Gramin Bank PUNB0SUPGB5 BILASPUR GATE (BPR) 1380
17 BILASPUR UP3111007_260523APB_FTO_254787 Prathama UP Gramin Bank PUNB0SUPGB5 MATHKHERA ROAD (PMR) 13800
18 BILASPUR UP3111007_260523APB_FTO_254787 Prathama UP Gramin Bank PUNB0SUPGB5 NARKHERA (PNK) 35650
19 BILASPUR UP3111007_260523APB_FTO_254787 Prathama UP Gramin Bank PUNB0SUPGB5 PUNJAB NAGAR (PPN) 11500
20 BILASPUR UP3111007_260523APB_FTO_254787 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8510

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