Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_100323APB_FTO_2143271
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-11-007-020-003/340
(HARAYIA KALAN) 		3111007000NRG23090320230373309 10/03/2023 Sandeep Singh 3111007WL022828 Sandeep Singh 00032 UTIB0001849 1278 1278 Processed 29/03/2023 0289820034 SANDEEP SINGH AXIS BANK(607153)
SubTotal 1278 1278
2 BILASPUR UP-11-007-042-001/325
(SISONA) 		3111007000NRG23100320230373916 10/03/2023 Pinki 3111007WL022882 Pinki 00045 BARB0BEGUMB 2556 2556 Processed 29/03/2023 0289819976 Pinki WO VIRNDRA BANK OF BARODA(606985)
3 BILASPUR UP-11-007-042-001/325
(SISONA) 		3111007000NRG23100320230373917 10/03/2023 Pinki 3111007WL022882 Pinki 00045 BARB0BEGUMB 3408 3408 Processed 29/03/2023 0289819977 Pinki WO VIRNDRA BANK OF BARODA(606985)
SubTotal 5964 5964
4 BILASPUR UP-11-007-020-003/274
(HARAYIA KALAN) 		3111007000NRG23100320230373415 10/03/2023 dinesh 3111007WL022838 dinesh 00045 BARB0KEMRIX 852 852 Processed 30/03/2023 0289819972 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BILASPUR UP-11-007-020-003/3
(HARAYIA KALAN) 		3111007000NRG23100320230373349 10/03/2023 Arjun Singh 3111007WL022830 Arjun Singh 00045 BARB0KEMRIX 1278 1278 Processed 29/03/2023 0289819974 Arjun Singh BANK OF BARODA(606985)
6 BILASPUR UP-11-007-020-004/377
(HARAYIA KALAN) 		3111007000NRG23090320230373327 10/03/2023 Rishipal 3111007WL022828 Rishipal 00045 BARB0KEMRIX 1278 1278 Processed 29/03/2023 0289819973 Rishipal BANK OF BARODA(606985)
7 BILASPUR UP-11-007-066-003/157
(DOHRYIA) 		3111007000NRG23090320230373288 10/03/2023 BHOORA 3111007WL022827 BHOORA 00045 BARB0KEMRIX 1278 1278 Processed 29/03/2023 0289819971 Bhoora BANK OF BARODA(606985)
SubTotal 4686 4686
8 BILASPUR UP-11-007-020-004/305
(HARAYIA KALAN) 		3111007000NRG23100320230373408 10/03/2023 bhoora 3111007WL022835 bhoora 00045 BARB0RAMBIL 2556 2556 Processed 29/03/2023 0289819986 Bhoora BANK OF BARODA(606985)
9 BILASPUR UP-11-007-066-002/1
(DOHRYIA) 		3111007000NRG23090320230373286 10/03/2023 anand kumar 3111007WL022827 anand kumar 00045 BARB0RAMBIL 1278 1278 Processed 30/03/2023 0289819988 ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BILASPUR UP-11-007-066-003/461
(DOHRYIA) 		3111007000NRG23090320230373298 10/03/2023 Banti 3111007WL022827 Banti 00045 BARB0RAMBIL 1278 1278 Processed 29/03/2023 0289819987 Banti BANK OF BARODA(606985)
11 BILASPUR UP-11-007-066-003/503
(DOHRYIA) 		3111007000NRG23090320230373302 10/03/2023 babbu seni 3111007WL022827 babbu seni 00045 BARB0RAMBIL 1278 1278 Processed 29/03/2023 0289819985 BABLU PUNJAB NATIONAL BANK(508568)
SubTotal 6390 6390
12 BILASPUR UP-11-007-020-003/6
(HARAYIA KALAN) 		3111007000NRG23100320230373417 10/03/2023 Jogindar singh 3111007WL022838 Jogindar singh 00078 CNRB0018678 852 852 Processed 29/03/2023 0289820004 JOGINDER SINGH CANARA BANK(508532)
SubTotal 852 852
13 BILASPUR UP-11-007-066-003/539
(DOHRYIA) 		3111007000NRG23090320230373304 10/03/2023 sukhbinder signh 3111007WL022827 sukhbinder signh 00168 ICIC0003211 1278 1278 Processed 30/03/2023 0289819983 SUKHVINDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1278 1278
14 BILASPUR UP-11-007-020-003/387
(HARAYIA KALAN) 		3111007000NRG23090320230373317 10/03/2023 samir 3111007WL022828 samir 00176 IDIB000B825 1278 1278 Processed 30/03/2023 0289819992 Mr. Samir INDIAN BANK(607105)
15 BILASPUR UP-11-007-020-003/40
(HARAYIA KALAN) 		3111007000NRG23100320230373416 10/03/2023 Shakir bano 3111007WL022838 Shakir bano 00176 IDIB000B825 852 852 Processed 30/03/2023 0289819993 SHAKIR BANO WO CHAND BABOO SARVA UP GRAMIN BANK(607135)
16 BILASPUR UP-11-007-066-003/467
(DOHRYIA) 		3111007000NRG23090320230373299 10/03/2023 rafeek ahmad 3111007WL022827 rafeek ahmad 00176 IDIB000B825 1278 1278 Processed 29/03/2023 0289819991 MOHD RAFEEK S/O AMEER HUSAIN UNION BANK OF INDIA(508500)
SubTotal 3408 3408
17 BILASPUR UP-11-007-066-003/314
(DOHRYIA) 		3111007000NRG23090320230373292 10/03/2023 brajpal 3111007WL022827 brajpal 00303 NTBL0BIL081 1278 1278 Processed 29/03/2023 0289819975 BIRAJ PAL THE NAINITAL BANK LIMITED(508573)
SubTotal 1278 1278
18 BILASPUR UP-11-007-020-003/241
(HARAYIA KALAN) 		3111007000NRG23100320230373407 10/03/2023 SURESH 3111007WL022834 SURESH 00343 PRTH0022094 2556 2556 Processed 29/03/2023 0289819978 SURESH UNION BANK OF INDIA(508500)
SubTotal 2556 2556
19 BILASPUR UP-11-007-066-003/197
(DOHRYIA) 		3111007000NRG23090320230373290 10/03/2023 KAMALA 3111007WL022827 KAMALA 00343 PRTH0022137 1278 1278 Processed 30/03/2023 0289820037 KAMLA W/O CHINTI RAM SARVA UP GRAMIN BANK(607135)
SubTotal 1278 1278
20 BILASPUR UP-11-007-042-001/304
(SISONA) 		3111007000NRG23100320230373929 10/03/2023 Dipali 3111007WL022885 Dipali 00349 PSIB0000547 2982 2982 Processed 29/03/2023 0289819965 DEEPALI PUNJAB & SIND BANK(607087)
21 BILASPUR UP-11-007-042-001/304
(SISONA) 		3111007000NRG23100320230373930 10/03/2023 Dipali 3111007WL022885 Dipali 00349 PSIB0000547 2982 2982 Processed 29/03/2023 0289819966 DEEPALI PUNJAB & SIND BANK(607087)
22 BILASPUR UP-11-007-042-001/315
(SISONA) 		3111007000NRG23100320230373919 10/03/2023 Khursidan 3111007WL022883 Khursidan 00349 PSIB0000547 2982 2982 Processed 29/03/2023 0289819964 KHURSIDAN PUNJAB & SIND BANK(607087)
23 BILASPUR UP-11-007-042-001/315
(SISONA) 		3111007000NRG23100320230373918 10/03/2023 Khursidan 3111007WL022883 Khursidan 00349 PSIB0000547 2982 2982 Processed 29/03/2023 0289819963 KHURSIDAN PUNJAB & SIND BANK(607087)
SubTotal 11928 11928
24 BILASPUR UP-11-007-020-003/348
(HARAYIA KALAN) 		3111007000NRG23090320230373313 10/03/2023 Sandeep Singh 3111007WL022828 Sandeep Singh 00354 PUNB0038010 1278 1278 Processed 29/03/2023 0289819960 SANDEEP SINGH 13779112L PUNJAB NATIONAL BANK(508568)
25 BILASPUR UP-11-007-020-003/353
(HARAYIA KALAN) 		3111007000NRG23090320230373314 10/03/2023 Karandeep singh 3111007WL022828 Karandeep singh 00354 PUNB0038010 1278 1278 Processed 29/03/2023 0289819962 KARANDEEP SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
26 BILASPUR UP-11-007-066-003/484
(DOHRYIA) 		3111007000NRG23090320230373300 10/03/2023 Siraj ahmad 3111007WL022827 Siraj ahmad 00354 PUNB0038010 1278 1278 Processed 29/03/2023 0289819961 SIRAJ AHMED PUNJAB NATIONAL BANK(508568)
SubTotal 3834 3834
27 BILASPUR UP-11-007-020-003/7
(HARAYIA KALAN) 		3111007000NRG23090320230373319 10/03/2023 Gagana deep 3111007WL022828 Gagana deep 00415 SBIN0001068 1278 1278 Processed 29/03/2023 0289819981 GAGAN DEEP SINGH GOSAL PUNJAB NATIONAL BANK(508568)
28 BILASPUR UP-11-007-020-004/379
(HARAYIA KALAN) 		3111007000NRG23090320230373329 10/03/2023 jaspreet singh 3111007WL022828 jaspreet singh 00415 SBIN0001068 1278 1278 Processed 30/03/2023 0289819989 MR JASPREET SINGH STATE BANK OF INDIA(508548)
29 BILASPUR UP-11-007-066-003/363
(DOHRYIA) 		3111007000NRG23090320230373293 10/03/2023 JAVED ALI 3111007WL022827 JAVED ALI 00415 SBIN0001068 1278 1278 Processed 29/03/2023 0289819984 Javed Ali BANK OF BARODA(606985)
30 BILASPUR UP-11-007-066-003/433
(DOHRYIA) 		3111007000NRG23090320230373297 10/03/2023 VIJAY 3111007WL022827 VIJAY 00415 SBIN0001068 1278 1278 Processed 29/03/2023 0289819980 Vijay Singh BANK OF BARODA(606985)
31 BILASPUR UP-11-007-066-003/58
(DOHRYIA) 		3111007000NRG23090320230373305 10/03/2023 VINESH 3111007WL022827 VINESH 00415 SBIN0001068 1278 1278 Processed 29/03/2023 0289819979 Vinesh BANK OF BARODA(606985)
SubTotal 6390 6390
32 BILASPUR UP-11-007-066-003/380
(DOHRYIA) 		3111007000NRG23090320230373294 10/03/2023 FIRASAT 3111007WL022827 FIRASAT 00415 SBIN0007250 1278 1278 Processed 30/03/2023 0289819982 MR FIRASAT HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 1278 1278
33 BILASPUR UP-11-007-020-003/25
(HARAYIA KALAN) 		3111007000NRG23100320230373345 10/03/2023 Kamal Kumar 3111007WL022830 Kamal Kumar 00415 SBIN0011168 1278 1278 Processed 30/03/2023 0289819990 MR KAMAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 1278 1278
34 BILASPUR UP-11-007-020-003/9
(HARAYIA KALAN) 		3111007000NRG23090320230373320 10/03/2023 charanjeet singh 3111007WL022828 charanjeet singh 00462 UCBA0000369 1278 1278 Processed 29/03/2023 0289819959 CHARANJEET SINGH UCO BANK(607066)
SubTotal 1278 1278
35 BILASPUR UP-11-007-020-002/101
(HARAYIA KALAN) 		3111007000NRG23100320230373336 10/03/2023 guddu 3111007WL022830 guddu 00468 UBIN0573141 1278 1278 Processed 29/03/2023 0289819998 GUDDU . KOTAK MAHINDRA BANK LTD(607420)
36 BILASPUR UP-11-007-020-002/300
(HARAYIA KALAN) 		3111007000NRG23100320230373337 10/03/2023 Rajesh 3111007WL022830 Rajesh 00468 UBIN0573141 1278 1278 Processed 30/03/2023 0289819994 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
37 BILASPUR UP-11-007-020-003/2
(HARAYIA KALAN) 		3111007000NRG23100320230373340 10/03/2023 Soun sagar 3111007WL022830 Soun sagar 00468 UBIN0573141 1278 1278 Processed 29/03/2023 0289820003 SONU SAGAR UNION BANK OF INDIA(508500)
38 BILASPUR UP-11-007-020-003/308
(HARAYIA KALAN) 		3111007000NRG23100320230373350 10/03/2023 RINKU 3111007WL022830 RINKU 00468 UBIN0573141 1278 1278 Processed 30/03/2023 0289819999 RINKOO INDIA POST PAYMENTS BANK LIMITED(508528)
39 BILASPUR UP-11-007-020-003/317
(HARAYIA KALAN) 		3111007000NRG23100320230373352 10/03/2023 deepak 3111007WL022830 deepak 00468 UBIN0573141 1278 1278 Processed 30/03/2023 0289819997 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
40 BILASPUR UP-11-007-020-003/37
(HARAYIA KALAN) 		3111007000NRG23090320230373315 10/03/2023 Dampl 3111007WL022828 Dampl 00468 UBIN0573141 1278 1278 Processed 30/03/2023 0289819996 DAMPI SO SALIM SARVA UP GRAMIN BANK(607135)
41 BILASPUR UP-11-007-066-003/397
(DOHRYIA) 		3111007000NRG23090320230373295 10/03/2023 JASVEER 3111007WL022827 JASVEER 00468 UBIN0573141 1278 1278 Processed 29/03/2023 0289820002 JASVIR UNION BANK OF INDIA(508500)
42 BILASPUR UP-11-007-066-003/425
(DOHRYIA) 		3111007000NRG23090320230373296 10/03/2023 LALTA PRASHAD 3111007WL022827 LALTA PRASHAD 00468 UBIN0573141 1278 1278 Processed 29/03/2023 0289820000 LALTA PRASAD S/O CHOKHEY LAL UNION BANK OF INDIA(508500)
43 BILASPUR UP-11-007-066-003/487
(DOHRYIA) 		3111007000NRG23090320230373301 10/03/2023 Ratan lal 3111007WL022827 Ratan lal 00468 UBIN0573141 1278 1278 Processed 30/03/2023 0289820001 RATANLAL SO DHARAM VER VL PO KHEMPUR SARVA UP GRAMIN BANK(607135)
44 BILASPUR UP-11-007-066-003/521
(DOHRYIA) 		3111007000NRG23090320230373303 10/03/2023 SHANKAR LAL 3111007WL022827 SHANKAR LAL 00468 UBIN0573141 1278 1278 Processed 29/03/2023 0289819995 SHANKAR LAL UNION BANK OF INDIA(508500)
SubTotal 12780 12780
45 BILASPUR UP-11-007-020-003/16
(HARAYIA KALAN) 		3111007000NRG23100320230373339 10/03/2023 Durjan singh 3111007WL022830 Durjan singh 00691 IPOS0000001 1278 1278 Processed 30/03/2023 0289819969 Durjan Singh FINO PAYMENTS BANK LTD(608001)
46 BILASPUR UP-11-007-020-003/318
(HARAYIA KALAN) 		3111007000NRG23100320230373353 10/03/2023 BALVANT 3111007WL022830 BALVANT 00691 IPOS0000001 1278 1278 Processed 30/03/2023 0289819968 VALWANT INDIA POST PAYMENTS BANK LIMITED(508528)
47 BILASPUR UP-11-007-020-004/326
(HARAYIA KALAN) 		3111007000NRG23100320230373409 10/03/2023 deepmala 3111007WL022836 deepmala 00691 IPOS0000001 1278 1278 Processed 30/03/2023 0289819967 DEEP MALA W/O CHOKHE LAL SARVA UP GRAMIN BANK(607135)
48 BILASPUR UP-11-007-020-004/378
(HARAYIA KALAN) 		3111007000NRG23090320230373328 10/03/2023 Jitendra kumar 3111007WL022828 Jitendra kumar 00691 IPOS0000001 1278 1278 Processed 30/03/2023 0289819970 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5112 5112
49 BILASPUR UP-11-007-020-002/100
(HARAYIA KALAN) 		3111007000NRG23090320230373307 10/03/2023 shakuntla 3111007WL022828 shakuntla 00700 PUNB0SUPGB5 1278 1278 Processed 30/03/2023 0289820021 SHAKUNTLA WO PIYAR E LAL SARVA UP GRAMIN BANK(607135)
50 BILASPUR UP-11-007-020-003/146
(HARAYIA KALAN) 		3111007000NRG23100320230373338 10/03/2023 RAMESH 3111007WL022830 RAMESH 00700 PUNB0SUPGB5 1278 1278 Processed 30/03/2023 0289820038 RAMESH SO INDAL SARVA UP GRAMIN BANK(607135)
51 BILASPUR UP-11-007-020-003/20
(HARAYIA KALAN) 		3111007000NRG23100320230373341 10/03/2023 Fool chand 3111007WL022830 Fool chand 00700 PUNB0SUPGB5 1278 1278 Processed 30/03/2023 0289820029 FOOL CHAND SO DEVI DAS SARVA UP GRAMIN BANK(607135)
52 BILASPUR UP-11-007-020-003/226
(HARAYIA KALAN) 		3111007000NRG23090320230373308 10/03/2023 Shyam Lal 3111007WL022828 Shyam Lal 00700 PUNB0SUPGB5 1278 1278 Processed 30/03/2023 0289820022 SHAYAM LAL SO TOTA RAM SARVA UP GRAMIN BANK(607135)
53 BILASPUR UP-11-007-020-003/231
(HARAYIA KALAN) 		3111007000NRG23100320230373410 10/03/2023 MAMTA 3111007WL022837 MAMTA 00700 PUNB0SUPGB5 852 852 Processed 30/03/2023 0289820017 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
54 BILASPUR UP-11-007-020-003/245
(HARAYIA KALAN) 		3111007000NRG23100320230373342 10/03/2023 DULI 3111007WL022830 DULI 00700 PUNB0SUPGB5 1278 1278 Processed 30/03/2023 0289820005 DULEE SO PHOOL CHA ND SARVA UP GRAMIN BANK(607135)
55 BILASPUR UP-11-007-020-003/245
(HARAYIA KALAN) 		3111007000NRG23100320230373343 10/03/2023 RAMKALI 3111007WL022830 RAMKALI 00700 PUNB0SUPGB5 1278 1278 Processed 30/03/2023 0289820026 RAM KALI WO DULI SARVA UP GRAMIN BANK(607135)
56 BILASPUR UP-11-007-020-003/246
(HARAYIA KALAN) 		3111007000NRG23100320230373344 10/03/2023 HARI SINGH 3111007WL022830 HARI SINGH 00700 PUNB0SUPGB5 1278 1278 Processed 30/03/2023 0289820008 HARI SINGH SO DALCHAND SARVA UP GRAMIN BANK(607135)
57 BILASPUR UP-11-007-020-003/26
(HARAYIA KALAN) 		3111007000NRG23100320230373346 10/03/2023 Seema 3111007WL022830 Seema 00700 PUNB0SUPGB5 1278 1278 Processed 30/03/2023 0289820014 SEEMA WO RAJESH KUMAR SARVA UP GRAMIN BANK(607135)
58 BILASPUR UP-11-007-020-003/266
(HARAYIA KALAN) 		3111007000NRG23100320230373411 10/03/2023 MOR SINGH 3111007WL022837 MOR SINGH 00700 PUNB0SUPGB5 852 852 Processed 30/03/2023 0289820013 MOR SINGH SO FOOL CHAND SARVA UP GRAMIN BANK(607135)
59 BILASPUR UP-11-007-020-003/266
(HARAYIA KALAN) 		3111007000NRG23100320230373412 10/03/2023 VIMLA 3111007WL022837 VIMLA 00700 PUNB0SUPGB5 852 852 Processed 30/03/2023 0289820027 VIMLA WO MOR SINGH SARVA UP GRAMIN BANK(607135)
60 BILASPUR UP-11-007-020-003/267
(HARAYIA KALAN) 		3111007000NRG23100320230373347 10/03/2023 kiranwati 3111007WL022830 kiranwati 00700 PUNB0SUPGB5 1278 1278 Processed 29/03/2023 0289820020 KIRAN WATI WO AMAR SINGH BANK OF BARODA(606985)
61 BILASPUR UP-11-007-020-003/269
(HARAYIA KALAN) 		3111007000NRG23100320230373348 10/03/2023 meena 3111007WL022830 meena 00700 PUNB0SUPGB5 1278 1278 Processed 30/03/2023 0289820009 MEENA WO SUDHISH SARVA UP GRAMIN BANK(607135)
62 BILASPUR UP-11-007-020-003/271
(HARAYIA KALAN) 		3111007000NRG23100320230373413 10/03/2023 renu 3111007WL022837 renu 00700 PUNB0SUPGB5 852 852 Processed 30/03/2023 0289820015 MISS RENU X STATE BANK OF INDIA(508548)
63 BILASPUR UP-11-007-020-003/316
(HARAYIA KALAN) 		3111007000NRG23100320230373351 10/03/2023 ramesh 3111007WL022830 ramesh 00700 PUNB0SUPGB5 1278 1278 Processed 30/03/2023 0289820030 RAMESH KUMAR SARVA UP GRAMIN BANK(607135)
64 BILASPUR UP-11-007-020-003/332
(HARAYIA KALAN) 		3111007000NRG23100320230373414 10/03/2023 SHIVAM 3111007WL022837 SHIVAM 00700 PUNB0SUPGB5 852 852 Rejected 29/03/2023 0289820028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 BILASPUR UP-11-007-020-003/341
(HARAYIA KALAN) 		3111007000NRG23090320230373310 10/03/2023 Paramjeet Singh 3111007WL022828 Paramjeet Singh 00700 PUNB0SUPGB5 1278 1278 Processed 30/03/2023 0289820006 PARAMJEET SINGH VIRK SARVA UP GRAMIN BANK(607135)
66 BILASPUR UP-11-007-020-003/344
(HARAYIA KALAN) 		3111007000NRG23090320230373311 10/03/2023 Chaukhe lal 3111007WL022828 Chaukhe lal 00700 PUNB0SUPGB5 1278 1278 Processed 29/03/2023 0289820018 CHAUKHELAL S/O RAM SVAROOP UNION BANK OF INDIA(508500)
67 BILASPUR UP-11-007-020-003/345
(HARAYIA KALAN) 		3111007000NRG23090320230373312 10/03/2023 Gurvinder Singh 3111007WL022828 Gurvinder Singh 00700 PUNB0SUPGB5 1278 1278 Processed 29/03/2023 0289820007 GURVINDER SINGH CANARA BANK(508532)
68 BILASPUR UP-11-007-020-003/385
(HARAYIA KALAN) 		3111007000NRG23090320230373316 10/03/2023 geeta 3111007WL022828 geeta 00700 PUNB0SUPGB5 1278 1278 Processed 30/03/2023 0289820010 GEETA WO RAJ KUMAR SARVA UP GRAMIN BANK(607135)
69 BILASPUR UP-11-007-020-003/393
(HARAYIA KALAN) 		3111007000NRG23090320230373318 10/03/2023 ajay kumar 3111007WL022828 ajay kumar 00700 PUNB0SUPGB5 1278 1278 Processed 30/03/2023 0289820011 AJAYA KUMAR SO SURESH SARVA UP GRAMIN BANK(607135)
70 BILASPUR UP-11-007-020-004/175
(HARAYIA KALAN) 		3111007000NRG23090320230373321 10/03/2023 Dularo 3111007WL022828 Dularo 00700 PUNB0SUPGB5 1278 1278 Processed 29/03/2023 0289820023 DULARO RAMPUR ZILA SAHKARI BANK LTD(607306)
71 BILASPUR UP-11-007-020-004/303
(HARAYIA KALAN) 		3111007000NRG23090320230373322 10/03/2023 MUKESH 3111007WL022828 MUKESH 00700 PUNB0SUPGB5 1278 1278 Processed 30/03/2023 0289820012 MUKESH KUMAR SO RAM AVTAR SARVA UP GRAMIN BANK(607135)
72 BILASPUR UP-11-007-020-004/373
(HARAYIA KALAN) 		3111007000NRG23090320230373323 10/03/2023 ranjeet singh 3111007WL022828 ranjeet singh 00700 PUNB0SUPGB5 1278 1278 Processed 30/03/2023 0289820019 RANJEET SINGH S/O RAM KISHAN SARVA UP GRAMIN BANK(607135)
73 BILASPUR UP-11-007-020-004/374
(HARAYIA KALAN) 		3111007000NRG23090320230373324 10/03/2023 sharda devi 3111007WL022828 sharda devi 00700 PUNB0SUPGB5 1278 1278 Processed 30/03/2023 0289820025 SHARDA WO SONU SARVA UP GRAMIN BANK(607135)
74 BILASPUR UP-11-007-020-004/375
(HARAYIA KALAN) 		3111007000NRG23090320230373325 10/03/2023 priyanka 3111007WL022828 priyanka 00700 PUNB0SUPGB5 1278 1278 Processed 30/03/2023 0289820016 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
75 BILASPUR UP-11-007-020-004/376
(HARAYIA KALAN) 		3111007000NRG23090320230373326 10/03/2023 Suman 3111007WL022828 Suman 00700 PUNB0SUPGB5 1278 1278 Processed 30/03/2023 0289820024 SUMAN WO RAKESH SARVA UP GRAMIN BANK(607135)
76 BILASPUR UP-11-007-066-003/14
(DOHRYIA) 		3111007000NRG23090320230373287 10/03/2023 RAMKISHAN 3111007WL022827 RAMKISHAN 00700 PUNB0SUPGB5 1278 1278 Processed 30/03/2023 0289820035 Ram Krishan FINO PAYMENTS BANK LTD(608001)
77 BILASPUR UP-11-007-066-003/193
(DOHRYIA) 		3111007000NRG23090320230373289 10/03/2023 MAKKHAN SINGH 3111007WL022827 MAKKHAN SINGH 00700 PUNB0SUPGB5 1278 1278 Processed 30/03/2023 0289820036 MAKKHAN SINGH SARVA UP GRAMIN BANK(607135)
78 BILASPUR UP-11-007-066-003/23
(DOHRYIA) 		3111007000NRG23090320230373291 10/03/2023 RAM GULAM 3111007WL022827 RAM GULAM 00700 PUNB0SUPGB5 1278 1278 Processed 30/03/2023 0289820031 RAM GULAM SO JHAU RAM SARVA UP GRAMIN BANK(607135)
79 BILASPUR UP-11-007-066-003/89
(DOHRYIA) 		3111007000NRG23090320230373306 10/03/2023 MADANPAL 3111007WL022827 MADANPAL 00700 PUNB0SUPGB5 1278 1278 Processed 30/03/2023 0289820032 MADAN PAL SO JASRA M SARVA UP GRAMIN BANK(607135)
80 BILASPUR UP-11-007-083-001/346
(JHITNIYA JAGIR) 		3111007000NRG23100320230373891 10/03/2023 CHAMPA DEVI 3111007WL022879 CHAMPA DEVI 00700 PUNB0SUPGB5 2982 2982 Processed 30/03/2023 0289820033 CHAMPA DEVI SARVA UP GRAMIN BANK(607135)
SubTotal 40470 40470
Total 113316 113316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_100323APB_FTO_2143271 Axis Bank UTIB0001849 RAMPUR ROAD BILASPUR 1278
2 BILASPUR UP3111007_100323APB_FTO_2143271 Bank of Baroda BARB0BEGUMB BEGUMABAD, UP 5964
3 BILASPUR UP3111007_100323APB_FTO_2143271 Bank of Baroda BARB0KEMRIX KEMRI, UP 4686
4 BILASPUR UP3111007_100323APB_FTO_2143271 Bank of Baroda BARB0RAMBIL BILASPUR BRANCH, DIST.RAMPUR 6390
5 BILASPUR UP3111007_100323APB_FTO_2143271 Canara Bank CNRB0018678 BILASPUR 852
6 BILASPUR UP3111007_100323APB_FTO_2143271 ICICI Bank ICIC0003211 BILASPUR 1278
7 BILASPUR UP3111007_100323APB_FTO_2143271 Indian Bank IDIB000B825 BILASPUR 3408
8 BILASPUR UP3111007_100323APB_FTO_2143271 NAINITAL BANK NTBL0BIL081 BILASPUR 1278
9 BILASPUR UP3111007_100323APB_FTO_2143271 Prathama Bank PRTH0022094 ANWARIE 2556
10 BILASPUR UP3111007_100323APB_FTO_2143271 Prathama Bank PRTH0022137 BILASPUR 1278
11 BILASPUR UP3111007_100323APB_FTO_2143271 Punjab & Sind Bank PSIB0000547 AHRO 11928
12 BILASPUR UP3111007_100323APB_FTO_2143271 Punjab National Bank PUNB0038010 Ramnagaria Distt Rampur 3834
13 BILASPUR UP3111007_100323APB_FTO_2143271 State Bank of India SBIN0001068 BILASPUR BRANCH 6390
14 BILASPUR UP3111007_100323APB_FTO_2143271 State Bank of India SBIN0007250 BILASPUR ADB 1278
15 BILASPUR UP3111007_100323APB_FTO_2143271 State Bank of India SBIN0011168 KEMRI 1278
16 BILASPUR UP3111007_100323APB_FTO_2143271 UCO Bank UCBA0000369 BISHARAT NAGAR 1278
17 BILASPUR UP3111007_100323APB_FTO_2143271 UNION BANK OF INDIA UBIN0573141 BILASPUR 12780
18 BILASPUR UP3111007_100323APB_FTO_2143271 India Post Payments Bank IPOS0000001 RAMPUR 5112
19 BILASPUR UP3111007_100323APB_FTO_2143271 Prathama UP Gramin Bank PUNB0SUPGB5 ANWARIA (PAW) 32376
20 BILASPUR UP3111007_100323APB_FTO_2143271 Prathama UP Gramin Bank PUNB0SUPGB5 MATHKHERA ROAD (PMR) 5112
21 BILASPUR UP3111007_100323APB_FTO_2143271 Prathama UP Gramin Bank PUNB0SUPGB5 MILAK KHANAM (PMK) 2982

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