Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:31:36 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_130523APB_FTO_176006
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-11-007-097-001/311
(NARKHERA) 		3111007000NRG24120520230019080 13/05/2023 Sunita 3111007WL001875 Sunita 00045 BARB0RAMBIL 2760 2760 Processed 19/05/2023 1693160359 SUNITA WO PREM RAJ SARVA UP GRAMIN BANK(607135)
2 BILASPUR UP-11-007-097-001/316
(NARKHERA) 		3111007000NRG24120520230019272 13/05/2023 Vijaypal 3111007WL001877 Vijaypal 00045 BARB0RAMBIL 2760 2760 Processed 19/05/2023 1693160362 VIJAY PAL SARVA UP GRAMIN BANK(607135)
3 BILASPUR UP-11-007-097-001/741
(NARKHERA) 		3111007000NRG24120520230019277 13/05/2023 JAKIR 3111007WL001877 JAKIR 00045 BARB0RAMBIL 2760 2760 Processed 19/05/2023 1693160367 JAKIR SO SABIR SARVA UP GRAMIN BANK(607135)
4 BILASPUR UP-11-007-097-001/752
(NARKHERA) 		3111007000NRG24120520230019082 13/05/2023 KASIM ALI 3111007WL001875 KASIM ALI 00045 BARB0RAMBIL 2760 2760 Processed 19/05/2023 1693160368 Kasim Ali BANK OF BARODA(606985)
5 BILASPUR UP-11-007-097-001/778
(NARKHERA) 		3111007000NRG24120520230019088 13/05/2023 MOHD IMRAN 3111007WL001875 MOHD IMRAN 00045 BARB0RAMBIL 2760 2760 Processed 19/05/2023 1693160360 MOHD IMRAN SARVA UP GRAMIN BANK(607135)
6 BILASPUR UP-11-007-097-001/806
(NARKHERA) 		3111007000NRG24120520230019096 13/05/2023 Rashid 3111007WL001875 Rashid 00045 BARB0RAMBIL 2760 2760 Processed 19/05/2023 1693160366 RASHID PUNJAB NATIONAL BANK(508568)
7 BILASPUR UP-11-007-097-001/808
(NARKHERA) 		3111007000NRG24120520230019097 13/05/2023 Nasreen Jahan 3111007WL001875 Nasreen Jahan 00045 BARB0RAMBIL 2760 2760 Processed 19/05/2023 1693160389 NASRIN JAHAN WO MEHMOOD ALI SARVA UP GRAMIN BANK(607135)
8 BILASPUR UP-11-007-097-001/810
(NARKHERA) 		3111007000NRG24120520230019098 13/05/2023 MOhd hasan 3111007WL001875 MOhd hasan 00045 BARB0RAMBIL 2760 2760 Processed 19/05/2023 1693160370 Mohammad Hasan BANK OF BARODA(606985)
9 BILASPUR UP-11-007-097-001/812
(NARKHERA) 		3111007000NRG24120520230019099 13/05/2023 Mobina 3111007WL001875 Mobina 00045 BARB0RAMBIL 2760 2760 Processed 19/05/2023 1693160384 MOBINA PUNJAB NATIONAL BANK(508568)
10 BILASPUR UP-11-007-097-001/813
(NARKHERA) 		3111007000NRG24120520230019100 13/05/2023 rihana 3111007WL001875 rihana 00045 BARB0RAMBIL 2760 2760 Processed 19/05/2023 1693160385 RIHANA BEGAM PUNJAB NATIONAL BANK(508568)
11 BILASPUR UP-11-007-097-001/814
(NARKHERA) 		3111007000NRG24120520230019101 13/05/2023 Saqeela 3111007WL001875 Saqeela 00045 BARB0RAMBIL 2760 2760 Processed 19/05/2023 1693160383 Shakeela Begam BANK OF BARODA(606985)
12 BILASPUR UP-11-007-097-001/815
(NARKHERA) 		3111007000NRG24120520230019102 13/05/2023 Ruby 3111007WL001875 Ruby 00045 BARB0RAMBIL 2760 2760 Processed 19/05/2023 1693160380 Roobi BANK OF BARODA(606985)
13 BILASPUR UP-11-007-097-001/816
(NARKHERA) 		3111007000NRG24120520230019103 13/05/2023 Afsana begum 3111007WL001875 Afsana begum 00045 BARB0RAMBIL 2760 2760 Processed 19/05/2023 1693160387 AFSANA BEGAM BEGAM SARVA UP GRAMIN BANK(607135)
14 BILASPUR UP-11-007-097-001/818
(NARKHERA) 		3111007000NRG24120520230019104 13/05/2023 SALMA 3111007WL001875 SALMA 00045 BARB0RAMBIL 2760 2760 Processed 19/05/2023 1693160376 SALMA SARVA UP GRAMIN BANK(607135)
15 BILASPUR UP-11-007-097-001/821
(NARKHERA) 		3111007000NRG24120520230019105 13/05/2023 Arshad ali 3111007WL001875 Arshad ali 00045 BARB0RAMBIL 2760 2760 Processed 19/05/2023 1693160373 Arshad Ali BANK OF BARODA(606985)
16 BILASPUR UP-11-007-097-001/831
(NARKHERA) 		3111007000NRG24120520230019111 13/05/2023 Babbu 3111007WL001875 Babbu 00045 BARB0RAMBIL 2760 2760 Processed 19/05/2023 1693160369 BABBU PUNJAB NATIONAL BANK(508568)
17 BILASPUR UP-11-007-097-001/832
(NARKHERA) 		3111007000NRG24120520230019112 13/05/2023 asha devi 3111007WL001875 asha devi 00045 BARB0RAMBIL 2760 2760 Processed 19/05/2023 1693160381 ASHA DEVI SARVA UP GRAMIN BANK(607135)
18 BILASPUR UP-11-007-097-001/834
(NARKHERA) 		3111007000NRG24120520230019113 13/05/2023 kranti 3111007WL001875 kranti 00045 BARB0RAMBIL 2760 2760 Processed 19/05/2023 1693160371 KRANTI SARVA UP GRAMIN BANK(607135)
19 BILASPUR UP-11-007-097-001/836
(NARKHERA) 		3111007000NRG24120520230019114 13/05/2023 Rizwan 3111007WL001875 Rizwan 00045 BARB0RAMBIL 2760 2760 Processed 19/05/2023 1693160372 RIJVAN SARVA UP GRAMIN BANK(607135)
20 BILASPUR UP-11-007-097-001/837
(NARKHERA) 		3111007000NRG24120520230019115 13/05/2023 Phool bi 3111007WL001875 Phool bi 00045 BARB0RAMBIL 2760 2760 Processed 19/05/2023 1693160375 Fool Bi BANK OF BARODA(606985)
21 BILASPUR UP-11-007-097-001/838
(NARKHERA) 		3111007000NRG24120520230019116 13/05/2023 Noor jahan 3111007WL001875 Noor jahan 00045 BARB0RAMBIL 2760 2760 Processed 19/05/2023 1693160374 NOOR JAHAN PUNJAB NATIONAL BANK(508568)
22 BILASPUR UP-11-007-097-001/840
(NARKHERA) 		3111007000NRG24120520230019120 13/05/2023 Asha devi 3111007WL001875 Asha devi 00045 BARB0RAMBIL 2760 2760 Processed 19/05/2023 1693160365 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BILASPUR UP-11-007-097-001/840
(NARKHERA) 		3111007000NRG24120520230019119 13/05/2023 raju 3111007WL001875 raju 00045 BARB0RAMBIL 2760 2760 Processed 19/05/2023 1693160379 RAJU SO RAMPRASAD SARVA UP GRAMIN BANK(607135)
24 BILASPUR UP-11-007-097-001/841
(NARKHERA) 		3111007000NRG24120520230019121 13/05/2023 Perveen 3111007WL001875 Perveen 00045 BARB0RAMBIL 2760 2760 Processed 19/05/2023 1693160378 PARVEEN WO ARIF UNION BANK OF INDIA(508500)
25 BILASPUR UP-11-007-097-001/844
(NARKHERA) 		3111007000NRG24120520230019122 13/05/2023 sageer ahamad 3111007WL001875 sageer ahamad 00045 BARB0RAMBIL 2760 2760 Processed 19/05/2023 1693160390 SAGEER AHAMAD SAHABUDDINE SARVA UP GRAMIN BANK(607135)
26 BILASPUR UP-11-007-097-001/845
(NARKHERA) 		3111007000NRG24120520230019123 13/05/2023 jameer ahmad 3111007WL001875 jameer ahmad 00045 BARB0RAMBIL 2760 2760 Processed 19/05/2023 1693160382 JAFEER AHAMAD SARVA UP GRAMIN BANK(607135)
27 BILASPUR UP-11-007-097-001/849
(NARKHERA) 		3111007000NRG24120520230019124 13/05/2023 ahmad hasan 3111007WL001875 ahmad hasan 00045 BARB0RAMBIL 2760 2760 Processed 19/05/2023 1693160364 AHMAD HASAN PUNJAB NATIONAL BANK(508568)
28 BILASPUR UP-11-007-097-001/854
(NARKHERA) 		3111007000NRG24120520230019125 13/05/2023 SARAFAT ALI 3111007WL001875 SARAFAT ALI 00045 BARB0RAMBIL 2760 2760 Processed 19/05/2023 1693160377 Sarafat BANK OF BARODA(606985)
29 BILASPUR UP-11-007-097-001/861
(NARKHERA) 		3111007000NRG24120520230019127 13/05/2023 nishant sagar 3111007WL001875 nishant sagar 00045 BARB0RAMBIL 2760 2760 Processed 19/05/2023 1693160358 MR NISHANT SAGAR STATE BANK OF INDIA(508548)
30 BILASPUR UP-11-007-097-001/862
(NARKHERA) 		3111007000NRG24120520230019128 13/05/2023 jeetpal singh 3111007WL001875 jeetpal singh 00045 BARB0RAMBIL 2760 2760 Processed 19/05/2023 1693160393 MR JITPAL STATE BANK OF INDIA(508548)
31 BILASPUR UP-11-007-097-001/868
(NARKHERA) 		3111007000NRG24120520230019129 13/05/2023 jamshed ali 3111007WL001875 jamshed ali 00045 BARB0RAMBIL 2760 2760 Processed 19/05/2023 1693160394 MR JAMSHED STATE BANK OF INDIA(508548)
32 BILASPUR UP-11-007-097-001/876
(NARKHERA) 		3111007000NRG24120520230019130 13/05/2023 khursheed jahan 3111007WL001875 khursheed jahan 00045 BARB0RAMBIL 2760 2760 Processed 19/05/2023 1693160392 KHURSEED JAHAN SARVA UP GRAMIN BANK(607135)
33 BILASPUR UP-11-007-097-001/878
(NARKHERA) 		3111007000NRG24120520230019132 13/05/2023 nasreen 3111007WL001875 nasreen 00045 BARB0RAMBIL 2760 2760 Processed 19/05/2023 1693160363 NASRIN WO MOHMMAD HASAN SARVA UP GRAMIN BANK(607135)
34 BILASPUR UP-11-007-097-001/887
(NARKHERA) 		3111007000NRG24120520230019283 13/05/2023 rajpal 3111007WL001877 rajpal 00045 BARB0RAMBIL 2760 2760 Processed 19/05/2023 1693160398 MR RAJ PAL SINGH STATE BANK OF INDIA(508548)
35 BILASPUR UP-11-007-097-001/888
(NARKHERA) 		3111007000NRG24120520230019135 13/05/2023 fatma 3111007WL001875 fatma 00045 BARB0RAMBIL 2760 2760 Processed 19/05/2023 1693160388 FATMA WO MAJID ALI SARVA UP GRAMIN BANK(607135)
36 BILASPUR UP-11-007-097-001/921
(NARKHERA) 		3111007000NRG24120520230019141 13/05/2023 riyashat ali 3111007WL001875 riyashat ali 00045 BARB0RAMBIL 2530 2530 Processed 19/05/2023 1693160361 RIYASAT ALI RAMPUR ZILA SAHKARI BANK LTD(607306)
37 BILASPUR UP-11-007-097-001/924
(NARKHERA) 		3111007000NRG24120520230019292 13/05/2023 Farmood 3111007WL001877 Farmood 00045 BARB0RAMBIL 2760 2760 Processed 19/05/2023 1693160391 FARMOOD PUNJAB NATIONAL BANK(508568)
38 BILASPUR UP-11-007-097-001/927
(NARKHERA) 		3111007000NRG24120520230019295 13/05/2023 Satya 3111007WL001877 Satya 00045 BARB0RAMBIL 2760 2760 Processed 19/05/2023 1693160396 SATYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BILASPUR UP-11-007-097-001/935
(NARKHERA) 		3111007000NRG24120520230019302 13/05/2023 Ashrafi Lal 3111007WL001877 Ashrafi Lal 00045 BARB0RAMBIL 2760 2760 Processed 19/05/2023 1693160395 ASHRAFI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 107410 107410
40 BILASPUR UP-11-007-097-001/20
(NARKHERA) 		3111007000NRG24120520230019257 13/05/2023 NABI SEN 3111007WL001877 NABI SEN 00343 PRTH0022161 2760 2760 Processed 19/05/2023 1693160353 NAVI SEN SO NAVI B UX SARVA UP GRAMIN BANK(607135)
41 BILASPUR UP-11-007-097-001/25
(NARKHERA) 		3111007000NRG24120520230019260 13/05/2023 LAKHAN 3111007WL001877 LAKHAN 00343 PRTH0022161 2760 2760 Processed 19/05/2023 1693160386 LAKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
42 BILASPUR UP-11-007-097-001/759
(NARKHERA) 		3111007000NRG24120520230019083 13/05/2023 HASRAT ALI 3111007WL001875 HASRAT ALI 00349 PSIB0000505 2760 2760 Processed 19/05/2023 1693160352 Hasrat Ali BANK OF BARODA(606985)
SubTotal 2760 2760
43 BILASPUR UP-11-007-097-001/777
(NARKHERA) 		3111007000NRG24120520230019087 13/05/2023 MOHD RIZWAN 3111007WL001875 MOHD RIZWAN 00354 PUNB0040200 2760 2760 Processed 19/05/2023 1693160404 MOHD RIZWAN SARVA UP GRAMIN BANK(607135)
44 BILASPUR UP-11-007-097-001/783
(NARKHERA) 		3111007000NRG24120520230019089 13/05/2023 MOHD AAJAM 3111007WL001875 MOHD AAJAM 00354 PUNB0040200 2760 2760 Processed 19/05/2023 1693160403 MO AAJAM PUNJAB NATIONAL BANK(508568)
45 BILASPUR UP-11-007-097-001/797
(NARKHERA) 		3111007000NRG24120520230019095 13/05/2023 MOHAN LAL 3111007WL001875 MOHAN LAL 00354 PUNB0040200 2760 2760 Processed 19/05/2023 1693160408 MOHAN LAL PUNJAB NATIONAL BANK(508568)
46 BILASPUR UP-11-007-097-001/823
(NARKHERA) 		3111007000NRG24120520230019106 13/05/2023 Ferman 3111007WL001875 Ferman 00354 PUNB0040200 2760 2760 Processed 19/05/2023 1693160406 Farmaan BANK OF BARODA(606985)
47 BILASPUR UP-11-007-097-001/826
(NARKHERA) 		3111007000NRG24120520230019108 13/05/2023 SHABANA 3111007WL001875 SHABANA 00354 PUNB0040200 2760 2760 Processed 19/05/2023 1693160411 SHABANA BI PUNJAB NATIONAL BANK(508568)
48 BILASPUR UP-11-007-097-001/877
(NARKHERA) 		3111007000NRG24120520230019131 13/05/2023 irfan 3111007WL001875 irfan 00354 PUNB0040200 2760 2760 Processed 19/05/2023 1693160410 IRAFAN PUNJAB NATIONAL BANK(508568)
49 BILASPUR UP-11-007-097-001/892
(NARKHERA) 		3111007000NRG24120520230019138 13/05/2023 nosad 3111007WL001875 nosad 00354 PUNB0040200 2530 2530 Processed 19/05/2023 1693160405 MOHD NAUSHAD PUNJAB NATIONAL BANK(508568)
50 BILASPUR UP-11-007-097-001/926
(NARKHERA) 		3111007000NRG24120520230019294 13/05/2023 Amir Husain 3111007WL001877 Amir Husain 00354 PUNB0040200 2760 2760 Processed 19/05/2023 1693160412 AMIR HUSAIN PUNJAB NATIONAL BANK(508568)
51 BILASPUR UP-11-007-097-001/931
(NARKHERA) 		3111007000NRG24120520230019298 13/05/2023 Sunita 3111007WL001877 Sunita 00354 PUNB0040200 2760 2760 Processed 19/05/2023 1693160407 SUNITA PUNJAB NATIONAL BANK(508568)
52 BILASPUR UP-11-007-097-001/932
(NARKHERA) 		3111007000NRG24120520230019299 13/05/2023 Ramesh Kashyap 3111007WL001877 Ramesh Kashyap 00354 PUNB0040200 2760 2760 Processed 19/05/2023 1693160409 RAMESH KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 27370 27370
53 BILASPUR UP-11-007-097-001/873
(NARKHERA) 		3111007000NRG24120520230019281 13/05/2023 monis 3111007WL001877 monis 00415 SBIN0001068 2760 2760 Processed 19/05/2023 1693160400 Monis BANK OF BARODA(606985)
54 BILASPUR UP-11-007-097-001/922
(NARKHERA) 		3111007000NRG24120520230019290 13/05/2023 mo arif 3111007WL001877 mo arif 00415 SBIN0001068 2760 2760 Processed 19/05/2023 1693160401 MOHD ARIF SARVA UP GRAMIN BANK(607135)
SubTotal 5520 5520
55 BILASPUR UP-11-007-097-001/277
(NARKHERA) 		3111007000NRG24120520230019262 13/05/2023 Iklash 3111007WL001877 Iklash 00415 SBIN0013428 2760 2760 Processed 19/05/2023 1693160402 IKHLAS SARVA UP GRAMIN BANK(607135)
56 BILASPUR UP-11-007-097-001/313
(NARKHERA) 		3111007000NRG24120520230019270 13/05/2023 Saddam 3111007WL001877 Saddam 00415 SBIN0013428 2760 2760 Processed 19/05/2023 1693160397 SADDAM HUSAIN BANK OF BARODA(606985)
57 BILASPUR UP-11-007-097-001/791
(NARKHERA) 		3111007000NRG24120520230019094 13/05/2023 NAKSHEY ALI 3111007WL001875 NAKSHEY ALI 00415 SBIN0013428 2760 2760 Processed 19/05/2023 1693160355 NAKSHEY ALI BANK OF BARODA(606985)
58 BILASPUR UP-11-007-097-001/896
(NARKHERA) 		3111007000NRG24120520230019285 13/05/2023 waheed 3111007WL001877 waheed 00415 SBIN0013428 2760 2760 Processed 19/05/2023 1693160399 A. Vahid BANK OF BARODA(606985)
59 BILASPUR UP-11-007-097-001/923
(NARKHERA) 		3111007000NRG24120520230019291 13/05/2023 akil ahmad 3111007WL001877 akil ahmad 00415 SBIN0013428 2760 2760 Processed 19/05/2023 1693160356 AQEEL AHMAD SO SHA BBAN SARVA UP GRAMIN BANK(607135)
SubTotal 13800 13800
60 BILASPUR UP-11-007-097-001/920
(NARKHERA) 		3111007000NRG24120520230019139 13/05/2023 baburam 3111007WL001875 baburam 00415 SBIN0018448 2530 2530 Processed 19/05/2023 1693160357 MR BABU RAM STATE BANK OF INDIA(508548)
61 BILASPUR UP-11-007-097-001/920
(NARKHERA) 		3111007000NRG24120520230019140 13/05/2023 shivom baba 3111007WL001875 shivom baba 00415 SBIN0018448 2530 2530 Processed 19/05/2023 1693160354 MR SHIVAM BAWA STATE BANK OF INDIA(508548)
SubTotal 5060 5060
62 BILASPUR UP-11-007-097-001/856
(NARKHERA) 		3111007000NRG24120520230019126 13/05/2023 tahir 3111007WL001875 tahir 00468 UBIN0571423 2530 2530 Processed 19/05/2023 1693160416 TAHIR SARVA UP GRAMIN BANK(607135)
SubTotal 2530 2530
63 BILASPUR UP-11-007-097-001/315
(NARKHERA) 		3111007000NRG24120520230019271 13/05/2023 Banti 3111007WL001877 Banti 00468 UBIN0573141 2760 2760 Processed 19/05/2023 1693160417 BANTI UNION BANK OF INDIA(508500)
64 BILASPUR UP-11-007-097-001/785
(NARKHERA) 		3111007000NRG24120520230019091 13/05/2023 FAIM 3111007WL001875 FAIM 00468 UBIN0573141 2760 2760 Processed 19/05/2023 1693160413 FAIM UNION BANK OF INDIA(508500)
65 BILASPUR UP-11-007-097-001/79
(NARKHERA) 		3111007000NRG24120520230019093 13/05/2023 CHOTE 3111007WL001875 CHOTE 00468 UBIN0573141 2760 2760 Processed 19/05/2023 1693160414 CHHOTE . SARVA UP GRAMIN BANK(607135)
66 BILASPUR UP-11-007-097-001/796
(NARKHERA) 		3111007000NRG24120520230019280 13/05/2023 RAKESH KUMAR 3111007WL001877 RAKESH KUMAR 00468 UBIN0573141 2760 2760 Processed 19/05/2023 1693160415 RAKESH KUMAR CANARA BANK(508532)
SubTotal 11040 11040
67 BILASPUR UP-11-007-097-001/109
(NARKHERA) 		3111007000NRG24120520230019249 13/05/2023 SHABBAN 3111007WL001877 SHABBAN 00700 PUNB0SUPGB5 2760 2760 Processed 19/05/2023 1693160464 SHABBAN SO ALLAN SARVA UP GRAMIN BANK(607135)
68 BILASPUR UP-11-007-097-001/12
(NARKHERA) 		3111007000NRG24120520230019250 13/05/2023 AMEER AHMAD 3111007WL001877 AMEER AHMAD 00700 PUNB0SUPGB5 2760 2760 Processed 19/05/2023 1693160439 AMEER AHMAD SARVA UP GRAMIN BANK(607135)
69 BILASPUR UP-11-007-097-001/150
(NARKHERA) 		3111007000NRG24120520230019251 13/05/2023 roopchand 3111007WL001877 roopchand 00700 PUNB0SUPGB5 2760 2760 Processed 19/05/2023 1693160436 ROOP CHAND PUNJAB NATIONAL BANK(508568)
70 BILASPUR UP-11-007-097-001/151
(NARKHERA) 		3111007000NRG24120520230019252 13/05/2023 BASANT KUMAR 3111007WL001877 BASANT KUMAR 00700 PUNB0SUPGB5 2760 2760 Processed 19/05/2023 1693160443 BASANT KUMAR PUNJAB NATIONAL BANK(508568)
71 BILASPUR UP-11-007-097-001/167
(NARKHERA) 		3111007000NRG24120520230019078 13/05/2023 Chanderpal 3111007WL001875 Chanderpal 00700 PUNB0SUPGB5 2760 2760 Processed 19/05/2023 1693160444 CHANDRA PAL SARVA UP GRAMIN BANK(607135)
72 BILASPUR UP-11-007-097-001/18
(NARKHERA) 		3111007000NRG24120520230019253 13/05/2023 MOHD HANEEF 3111007WL001877 MOHD HANEEF 00700 PUNB0SUPGB5 2760 2760 Processed 19/05/2023 1693160462 MOHD HANIF SARVA UP GRAMIN BANK(607135)
73 BILASPUR UP-11-007-097-001/194
(NARKHERA) 		3111007000NRG24120520230019254 13/05/2023 noor ahmad 3111007WL001877 noor ahmad 00700 PUNB0SUPGB5 2760 2760 Processed 19/05/2023 1693160420 NOOR MOHMMAD SO SHALI MOHMMAD SARVA UP GRAMIN BANK(607135)
74 BILASPUR UP-11-007-097-001/196
(NARKHERA) 		3111007000NRG24120520230019255 13/05/2023 mohd safi 3111007WL001877 mohd safi 00700 PUNB0SUPGB5 2760 2760 Processed 19/05/2023 1693160440 MOHD SHFI SO BALI MOHD SARVA UP GRAMIN BANK(607135)
75 BILASPUR UP-11-007-097-001/198
(NARKHERA) 		3111007000NRG24120520230019256 13/05/2023 naim 3111007WL001877 naim 00700 PUNB0SUPGB5 2760 2760 Processed 19/05/2023 1693160465 NAIM SARVA UP GRAMIN BANK(607135)
76 BILASPUR UP-11-007-097-001/21
(NARKHERA) 		3111007000NRG24120520230019258 13/05/2023 ALISEN 3111007WL001877 ALISEN 00700 PUNB0SUPGB5 2760 2760 Processed 19/05/2023 1693160445 ALISEN SARVA UP GRAMIN BANK(607135)
77 BILASPUR UP-11-007-097-001/22
(NARKHERA) 		3111007000NRG24120520230019259 13/05/2023 MOHD RAFI 3111007WL001877 MOHD RAFI 00700 PUNB0SUPGB5 2760 2760 Processed 19/05/2023 1693160461 MOHD RAFI SO AB MA JEED SARVA UP GRAMIN BANK(607135)
78 BILASPUR UP-11-007-097-001/26
(NARKHERA) 		3111007000NRG24120520230019261 13/05/2023 premdas 3111007WL001877 premdas 00700 PUNB0SUPGB5 2760 2760 Processed 19/05/2023 1693160463 PREM DASS SARVA UP GRAMIN BANK(607135)
79 BILASPUR UP-11-007-097-001/281
(NARKHERA) 		3111007000NRG24120520230019263 13/05/2023 Mahamood 3111007WL001877 Mahamood 00700 PUNB0SUPGB5 2760 2760 Processed 19/05/2023 1693160430 MEHMOOD AHMAD SO ALI MOHMMAD SARVA UP GRAMIN BANK(607135)
80 BILASPUR UP-11-007-097-001/284
(NARKHERA) 		3111007000NRG24120520230019264 13/05/2023 Subhan Ali 3111007WL001877 Subhan Ali 00700 PUNB0SUPGB5 2760 2760 Processed 19/05/2023 1693160431 SUBHAN ALI SO SHAMSUDDIN SARVA UP GRAMIN BANK(607135)
81 BILASPUR UP-11-007-097-001/286
(NARKHERA) 		3111007000NRG24120520230019079 13/05/2023 Prempal 3111007WL001875 Prempal 00700 PUNB0SUPGB5 2760 2760 Processed 19/05/2023 1693160441 PREMPAL SINGH SARVA UP GRAMIN BANK(607135)
82 BILASPUR UP-11-007-097-001/29
(NARKHERA) 		3111007000NRG24120520230019265 13/05/2023 MOTIRAM 3111007WL001877 MOTIRAM 00700 PUNB0SUPGB5 2760 2760 Processed 19/05/2023 1693160447 MOTI RAM SO SHYAM LAL SARVA UP GRAMIN BANK(607135)
83 BILASPUR UP-11-007-097-001/290
(NARKHERA) 		3111007000NRG24120520230019266 13/05/2023 Vanne 3111007WL001877 Vanne 00700 PUNB0SUPGB5 2760 2760 Processed 19/05/2023 1693160448 BANNE SARVA UP GRAMIN BANK(607135)
84 BILASPUR UP-11-007-097-001/292
(NARKHERA) 		3111007000NRG24120520230019267 13/05/2023 Leeladhar 3111007WL001877 Leeladhar 00700 PUNB0SUPGB5 2760 2760 Processed 19/05/2023 1693160422 LEELA DAR SO PATI RAM SARVA UP GRAMIN BANK(607135)
85 BILASPUR UP-11-007-097-001/30
(NARKHERA) 		3111007000NRG24120520230019268 13/05/2023 BUDHRAM 3111007WL001877 BUDHRAM 00700 PUNB0SUPGB5 2760 2760 Processed 19/05/2023 1693160446 BUDDH PAL SARVA UP GRAMIN BANK(607135)
86 BILASPUR UP-11-007-097-001/309
(NARKHERA) 		3111007000NRG24120520230019269 13/05/2023 Mohd Islam 3111007WL001877 Mohd Islam 00700 PUNB0SUPGB5 2760 2760 Processed 19/05/2023 1693160453 MOHD ISLAM SO SALI MOHD SARVA UP GRAMIN BANK(607135)
87 BILASPUR UP-11-007-097-001/317
(NARKHERA) 		3111007000NRG24120520230019273 13/05/2023 Netrapal 3111007WL001877 Netrapal 00700 PUNB0SUPGB5 2760 2760 Processed 19/05/2023 1693160434 NETRPAL SO MURARI LAL SARVA UP GRAMIN BANK(607135)
88 BILASPUR UP-11-007-097-001/32
(NARKHERA) 		3111007000NRG24120520230019274 13/05/2023 VIMLA RANI 3111007WL001877 VIMLA RANI 00700 PUNB0SUPGB5 2760 2760 Processed 19/05/2023 1693160466 VIMLA RANI WO NANHE RAM SARVA UP GRAMIN BANK(607135)
89 BILASPUR UP-11-007-097-001/739
(NARKHERA) 		3111007000NRG24120520230019275 13/05/2023 NUR AHMAD 3111007WL001877 NUR AHMAD 00700 PUNB0SUPGB5 2760 2760 Processed 19/05/2023 1693160429 NOOR AHAMAD S/O CHAND SARVA UP GRAMIN BANK(607135)
90 BILASPUR UP-11-007-097-001/74
(NARKHERA) 		3111007000NRG24120520230019276 13/05/2023 BAHADUR ALI 3111007WL001877 BAHADUR ALI 00700 PUNB0SUPGB5 2760 2760 Processed 19/05/2023 1693160433 MR BAHADUR ALI STATE BANK OF INDIA(508548)
91 BILASPUR UP-11-007-097-001/745
(NARKHERA) 		3111007000NRG24120520230019081 13/05/2023 ZAHID ALI 3111007WL001875 ZAHID ALI 00700 PUNB0SUPGB5 2760 2760 Processed 19/05/2023 1693160459 ZAHID HUSAIN SARVA UP GRAMIN BANK(607135)
92 BILASPUR UP-11-007-097-001/748
(NARKHERA) 		3111007000NRG24120520230019278 13/05/2023 RAHAT ALI 3111007WL001877 RAHAT ALI 00700 PUNB0SUPGB5 2760 2760 Processed 19/05/2023 1693160425 RAHAT ALI SARVA UP GRAMIN BANK(607135)
93 BILASPUR UP-11-007-097-001/763
(NARKHERA) 		3111007000NRG24120520230019085 13/05/2023 MAHAMUD 3111007WL001875 MAHAMUD 00700 PUNB0SUPGB5 2760 2760 Processed 19/05/2023 1693160418 MEHMOOD SO RAMJANI SARVA UP GRAMIN BANK(607135)
94 BILASPUR UP-11-007-097-001/764
(NARKHERA) 		3111007000NRG24120520230019279 13/05/2023 MOHAMMAD RAFEQ 3111007WL001877 MOHAMMAD RAFEQ 00700 PUNB0SUPGB5 2760 2760 Processed 19/05/2023 1693160458 MOHAMMAD RAFEEQ SARVA UP GRAMIN BANK(607135)
95 BILASPUR UP-11-007-097-001/776
(NARKHERA) 		3111007000NRG24120520230019086 13/05/2023 SHAHIN BI 3111007WL001875 SHAHIN BI 00700 PUNB0SUPGB5 2760 2760 Processed 19/05/2023 1693160423 SHAIN BI WO MOHMMAD SAKIR SARVA UP GRAMIN BANK(607135)
96 BILASPUR UP-11-007-097-001/784
(NARKHERA) 		3111007000NRG24120520230019090 13/05/2023 GUDDU 3111007WL001875 GUDDU 00700 PUNB0SUPGB5 2760 2760 Processed 19/05/2023 1693160454 GUDDU .. SARVA UP GRAMIN BANK(607135)
97 BILASPUR UP-11-007-097-001/786
(NARKHERA) 		3111007000NRG24120520230019092 13/05/2023 MUNNE 3111007WL001875 MUNNE 00700 PUNB0SUPGB5 2760 2760 Processed 19/05/2023 1693160457 MUNNAY SARVA UP GRAMIN BANK(607135)
98 BILASPUR UP-11-007-097-001/825
(NARKHERA) 		3111007000NRG24120520230019107 13/05/2023 Naeema 3111007WL001875 Naeema 00700 PUNB0SUPGB5 2760 2760 Processed 19/05/2023 1693160428 NAIMA BEGUM SARVA UP GRAMIN BANK(607135)
99 BILASPUR UP-11-007-097-001/827
(NARKHERA) 		3111007000NRG24120520230019109 13/05/2023 Iqbal 3111007WL001875 Iqbal 00700 PUNB0SUPGB5 2760 2760 Processed 19/05/2023 1693160427 IKBAL . SARVA UP GRAMIN BANK(607135)
100 BILASPUR UP-11-007-097-001/829
(NARKHERA) 		3111007000NRG24120520230019110 13/05/2023 Saleeem Ahmad 3111007WL001875 Saleeem Ahmad 00700 PUNB0SUPGB5 2760 2760 Processed 19/05/2023 1693160435 SALI MOHD SARVA UP GRAMIN BANK(607135)
101 BILASPUR UP-11-007-097-001/839
(NARKHERA) 		3111007000NRG24120520230019117 13/05/2023 dilshad 3111007WL001875 dilshad 00700 PUNB0SUPGB5 2760 2760 Processed 19/05/2023 1693160460 DILSHAD SARVA UP GRAMIN BANK(607135)
102 BILASPUR UP-11-007-097-001/84
(NARKHERA) 		3111007000NRG24120520230019118 13/05/2023 MOHD AHMAD 3111007WL001875 MOHD AHMAD 00700 PUNB0SUPGB5 2760 2760 Processed 19/05/2023 1693160419 MOHAMMAD AHMAD SARVA UP GRAMIN BANK(607135)
103 BILASPUR UP-11-007-097-001/879
(NARKHERA) 		3111007000NRG24120520230019282 13/05/2023 ramprshad 3111007WL001877 ramprshad 00700 PUNB0SUPGB5 2760 2760 Processed 19/05/2023 1693160442 RAM PRASAD SARVA UP GRAMIN BANK(607135)
104 BILASPUR UP-11-007-097-001/884
(NARKHERA) 		3111007000NRG24120520230019134 13/05/2023 mohd haneef 3111007WL001875 mohd haneef 00700 PUNB0SUPGB5 2760 2760 Processed 19/05/2023 1693160449 MOHD HANEEF SO QUT UBUDDIN SARVA UP GRAMIN BANK(607135)
105 BILASPUR UP-11-007-097-001/889
(NARKHERA) 		3111007000NRG24120520230019136 13/05/2023 pooja 3111007WL001875 pooja 00700 PUNB0SUPGB5 2760 2760 Processed 19/05/2023 1693160432 PUJA INDIA POST PAYMENTS BANK LIMITED(508528)
106 BILASPUR UP-11-007-097-001/890
(NARKHERA) 		3111007000NRG24120520230019137 13/05/2023 mohd rafi 3111007WL001875 mohd rafi 00700 PUNB0SUPGB5 2760 2760 Processed 19/05/2023 1693160437 MOHD RAFI SARVA UP GRAMIN BANK(607135)
107 BILASPUR UP-11-007-097-001/897
(NARKHERA) 		3111007000NRG24120520230019286 13/05/2023 niyaz begum 3111007WL001877 niyaz begum 00700 PUNB0SUPGB5 2760 2760 Processed 19/05/2023 1693160438 NIAZ BEGUM WO NANN HU SARVA UP GRAMIN BANK(607135)
108 BILASPUR UP-11-007-097-001/898
(NARKHERA) 		3111007000NRG24120520230019287 13/05/2023 rusiba 3111007WL001877 rusiba 00700 PUNB0SUPGB5 2760 2760 Processed 19/05/2023 1693160424 RUSIVA W/O TAJ MOHAMMAD SARVA UP GRAMIN BANK(607135)
109 BILASPUR UP-11-007-097-001/916
(NARKHERA) 		3111007000NRG24120520230019288 13/05/2023 shahedeen 3111007WL001877 shahedeen 00700 PUNB0SUPGB5 2760 2760 Processed 19/05/2023 1693160421 MR SHAHDEEN STATE BANK OF INDIA(508548)
110 BILASPUR UP-11-007-097-001/917
(NARKHERA) 		3111007000NRG24120520230019289 13/05/2023 murari lal 3111007WL001877 murari lal 00700 PUNB0SUPGB5 2760 2760 Processed 19/05/2023 1693160450 MURARI LAL SARVA UP GRAMIN BANK(607135)
111 BILASPUR UP-11-007-097-001/925
(NARKHERA) 		3111007000NRG24120520230019293 13/05/2023 Nisha Bi 3111007WL001877 Nisha Bi 00700 PUNB0SUPGB5 2760 2760 Processed 19/05/2023 1693160455 MISS NISHA BI STATE BANK OF INDIA(508548)
112 BILASPUR UP-11-007-097-001/930
(NARKHERA) 		3111007000NRG24120520230019297 13/05/2023 Sharda Devi 3111007WL001877 Sharda Devi 00700 PUNB0SUPGB5 2760 2760 Processed 19/05/2023 1693160426 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
113 BILASPUR UP-11-007-097-001/933
(NARKHERA) 		3111007000NRG24120520230019300 13/05/2023 Jubaida 3111007WL001877 Jubaida 00700 PUNB0SUPGB5 2760 2760 Processed 19/05/2023 1693160452 ZUBAIDA SARVA UP GRAMIN BANK(607135)
114 BILASPUR UP-11-007-097-001/934
(NARKHERA) 		3111007000NRG24120520230019301 13/05/2023 Maksud Jahan 3111007WL001877 Maksud Jahan 00700 PUNB0SUPGB5 2760 2760 Processed 19/05/2023 1693160456 MAQSOOD JHAN SARVA UP GRAMIN BANK(607135)
115 BILASPUR UP-11-007-097-002/196
(NARKHERA) 		3111007000NRG24120520230019304 13/05/2023 saed 3111007WL001877 saed 00700 PUNB0SUPGB5 2760 2760 Processed 19/05/2023 1693160451 SHAHID HUSAIN SARVA UP GRAMIN BANK(607135)
SubTotal 135240 135240
Total 316250 316250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_130523APB_FTO_176006 Bank of Baroda BARB0RAMBIL BILASPUR BRANCH, DIST.RAMPUR 107410
2 BILASPUR UP3111007_130523APB_FTO_176006 Prathama Bank PRTH0022161 NARKHEDA 5520
3 BILASPUR UP3111007_130523APB_FTO_176006 Punjab & Sind Bank PSIB0000505 Bhot 2760
4 BILASPUR UP3111007_130523APB_FTO_176006 Punjab National Bank PUNB0040200 RAMPUR CITY 27370
5 BILASPUR UP3111007_130523APB_FTO_176006 State Bank of India SBIN0001068 BILASPUR BRANCH 5520
6 BILASPUR UP3111007_130523APB_FTO_176006 State Bank of India SBIN0013428 BHOT 13800
7 BILASPUR UP3111007_130523APB_FTO_176006 State Bank of India SBIN0018448 BILASPUR MANDI 5060
8 BILASPUR UP3111007_130523APB_FTO_176006 UNION BANK OF INDIA UBIN0571423 BISALPUR 2530
9 BILASPUR UP3111007_130523APB_FTO_176006 UNION BANK OF INDIA UBIN0573141 BILASPUR 11040
10 BILASPUR UP3111007_130523APB_FTO_176006 Prathama UP Gramin Bank PUNB0SUPGB5 NARKHERA (PNK) 135240

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