Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:59:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_260523APB_FTO_254873
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-11-007-012-001/303
(RAMPURA BUJARG) 		3111007000NRG24220520230030825 26/05/2023 sateesh 3111007WL002679 sateesh 00045 BARB0BEGUMB 3220 3220 Processed 31/05/2023 1977770484 Satish So Ram Singh BANK OF BARODA(606985)
2 BILASPUR UP-11-007-012-001/631
(RAMPURA BUJARG) 		3111007000NRG24220520230030829 26/05/2023 DURGESH GANGWAR 3111007WL002679 DURGESH GANGWAR 00045 BARB0BEGUMB 3220 3220 Processed 31/05/2023 1977770465 Durgesh Gangwar BANK OF BARODA(606985)
3 BILASPUR UP-11-007-012-001/631
(RAMPURA BUJARG) 		3111007000NRG24220520230030828 26/05/2023 VIRANDRA PAL 3111007WL002679 VIRANDRA PAL 00045 BARB0BEGUMB 3220 3220 Processed 31/05/2023 1977770463 VIRENDRAPAL SO MADANLAL BANK OF BARODA(606985)
4 BILASPUR UP-11-007-012-001/632
(RAMPURA BUJARG) 		3111007000NRG24220520230030830 26/05/2023 KALESH KUMAR 3111007WL002679 KALESH KUMAR 00045 BARB0BEGUMB 3220 3220 Processed 31/05/2023 1977770467 Kailash Kumar BANK OF BARODA(606985)
5 BILASPUR UP-11-007-012-001/632
(RAMPURA BUJARG) 		3111007000NRG24220520230030831 26/05/2023 MITLESH 3111007WL002679 MITLESH 00045 BARB0BEGUMB 3220 3220 Processed 31/05/2023 1977770466 Mitlesh BANK OF BARODA(606985)
6 BILASPUR UP-11-007-019-001/404
(RAVANALALA URF BISHANPURI) 		3111007000NRG24220520230030792 26/05/2023 jareena 3111007WL002678 jareena 00045 BARB0BEGUMB 3220 3220 Processed 31/05/2023 1977770468 Jarina BANK OF BARODA(606985)
7 BILASPUR UP-11-007-019-001/680
(RAVANALALA URF BISHANPURI) 		3111007000NRG24220520230030806 26/05/2023 VIRUL 3111007WL002678 VIRUL 00045 BARB0BEGUMB 3220 3220 Processed 31/05/2023 1977770469 VIRUL WO KHURSHID SARVA UP GRAMIN BANK(607135)
8 BILASPUR UP-11-007-019-001/704
(RAVANALALA URF BISHANPURI) 		3111007000NRG24220520230030813 26/05/2023 SALMAN 3111007WL002678 SALMAN 00045 BARB0BEGUMB 3220 3220 Processed 31/05/2023 1977770464 Salman BANK OF BARODA(606985)
9 BILASPUR UP-11-007-019-001/726
(RAVANALALA URF BISHANPURI) 		3111007000NRG24220520230030819 26/05/2023 RAFEEKAN 3111007WL002678 RAFEEKAN 00045 BARB0BEGUMB 3220 3220 Processed 31/05/2023 1977770461 RAPHAIKAN WO MUNNA BANK OF BARODA(606985)
10 BILASPUR UP-11-007-019-001/727
(RAVANALALA URF BISHANPURI) 		3111007000NRG24220520230030820 26/05/2023 AFSANA 3111007WL002678 AFSANA 00045 BARB0BEGUMB 3220 3220 Processed 31/05/2023 1977770462 AFSANA WO BHOORA SARVA UP GRAMIN BANK(607135)
SubTotal 32200 32200
11 BILASPUR UP-11-007-019-001/399
(RAVANALALA URF BISHANPURI) 		3111007000NRG24220520230030787 26/05/2023 mehmood 3111007WL002678 mehmood 00045 BARB0KEMRIX 3220 3220 Processed 31/05/2023 1977770459 MAHMOOD S O RAHEEM BUX BANK OF BARODA(606985)
12 BILASPUR UP-11-007-019-001/734
(RAVANALALA URF BISHANPURI) 		3111007000NRG24220520230030821 26/05/2023 KANJEE 3111007WL002678 KANJEE 00045 BARB0KEMRIX 3220 3220 Processed 31/05/2023 1977770460 Kanij BANK OF BARODA(606985)
SubTotal 6440 6440
13 BILASPUR UP-11-007-019-001/738
(RAVANALALA URF BISHANPURI) 		3111007000NRG24220520230030824 26/05/2023 RUBEENA 3111007WL002678 RUBEENA 00045 BARB0RAMBIL 3220 3220 Processed 31/05/2023 1977770474 Rubeena BANK OF BARODA(606985)
14 BILASPUR UP-11-007-058-002/318
(SAKTUA) 		3111007000NRG24220520230030848 26/05/2023 Susheela 3111007WL002679 Susheela 00045 BARB0RAMBIL 3220 3220 Processed 31/05/2023 1977770475 SUSHEELA BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 BILASPUR UP-11-007-058-002/319
(SAKTUA) 		3111007000NRG24220520230030849 26/05/2023 Karanjeet 3111007WL002679 Karanjeet 00045 BARB0RAMBIL 3220 3220 Processed 31/05/2023 1977770473 KARANJEET PUNJAB & SIND BANK(607087)
16 BILASPUR UP-11-007-058-002/325
(SAKTUA) 		3111007000NRG24220520230030852 26/05/2023 Rizwan 3111007WL002679 Rizwan 00045 BARB0RAMBIL 3220 3220 Processed 31/05/2023 1977770476 RIZWAN BANK OF BARODA(606985)
SubTotal 12880 12880
17 BILASPUR UP-11-007-058-002/320
(SAKTUA) 		3111007000NRG24220520230030850 26/05/2023 Mohd Shahid 3111007WL002679 Mohd Shahid 00089 CBIN0280281 3220 3220 Processed 31/05/2023 1977770470 Mr. MOHAMMED SHAHID S/O ABDUL REHMAN CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
18 BILASPUR UP-11-007-019-001/402
(RAVANALALA URF BISHANPURI) 		3111007000NRG24220520230030790 26/05/2023 sabeena 3111007WL002678 sabeena 00349 PSIB0000505 3220 3220 Processed 31/05/2023 1977770418 SABINA BI PUNJAB & SIND BANK(607087)
19 BILASPUR UP-11-007-019-001/403
(RAVANALALA URF BISHANPURI) 		3111007000NRG24220520230030791 26/05/2023 akhtari begum 3111007WL002678 akhtari begum 00349 PSIB0000505 3220 3220 Processed 31/05/2023 1977770417 AHMAD HASAN PUNJAB & SIND BANK(607087)
SubTotal 6440 6440
20 BILASPUR UP-11-007-012-001/36
(RAMPURA BUJARG) 		3111007000NRG24220520230030827 26/05/2023 KHURSHAID JAHA 3111007WL002679 KHURSHAID JAHA 00349 PSIB0000506 3220 3220 Processed 31/05/2023 1977770422 KHURSHID JAHAN WO MUNNE PUNJAB & SIND BANK(607087)
21 BILASPUR UP-11-007-012-001/36
(RAMPURA BUJARG) 		3111007000NRG24220520230030826 26/05/2023 MUNNEY 3111007WL002679 MUNNEY 00349 PSIB0000506 3220 3220 Processed 31/05/2023 1977770425 MUNNE PUNJAB & SIND BANK(607087)
22 BILASPUR UP-11-007-012-001/633
(RAMPURA BUJARG) 		3111007000NRG24220520230030832 26/05/2023 KARAMAT ALI 3111007WL002679 KARAMAT ALI 00349 PSIB0000506 3220 3220 Processed 31/05/2023 1977770441 KARAMAT ALI PUNJAB & SIND BANK(607087)
23 BILASPUR UP-11-007-012-001/637
(RAMPURA BUJARG) 		3111007000NRG24220520230030836 26/05/2023 ILYAJ 3111007WL002679 ILYAJ 00349 PSIB0000506 3220 3220 Processed 31/05/2023 1977770488 ILYAJ PUNJAB & SIND BANK(607087)
24 BILASPUR UP-11-007-019-001/400
(RAVANALALA URF BISHANPURI) 		3111007000NRG24220520230030788 26/05/2023 irfan 3111007WL002678 irfan 00349 PSIB0000506 3220 3220 Processed 31/05/2023 1977770447 ERPHAN PUNJAB & SIND BANK(607087)
25 BILASPUR UP-11-007-019-001/401
(RAVANALALA URF BISHANPURI) 		3111007000NRG24220520230030789 26/05/2023 gulshan 3111007WL002678 gulshan 00349 PSIB0000506 3220 3220 Processed 31/05/2023 1977770428 GULSHAN PUNJAB & SIND BANK(607087)
26 BILASPUR UP-11-007-019-001/618
(RAVANALALA URF BISHANPURI) 		3111007000NRG24220520230030793 26/05/2023 nisar ali 3111007WL002678 nisar ali 00349 PSIB0000506 3220 3220 Processed 31/05/2023 1977770430 NISAR ALI SHAH PUNJAB & SIND BANK(607087)
27 BILASPUR UP-11-007-019-001/619
(RAVANALALA URF BISHANPURI) 		3111007000NRG24220520230030794 26/05/2023 hajra 3111007WL002678 hajra 00349 PSIB0000506 3220 3220 Processed 31/05/2023 1977770433 HAJRA PUNJAB & SIND BANK(607087)
28 BILASPUR UP-11-007-019-001/620
(RAVANALALA URF BISHANPURI) 		3111007000NRG24220520230030795 26/05/2023 salma 3111007WL002678 salma 00349 PSIB0000506 3220 3220 Processed 31/05/2023 1977770436 Salma Begam PUNJAB & SIND BANK(607087)
29 BILASPUR UP-11-007-019-001/621
(RAVANALALA URF BISHANPURI) 		3111007000NRG24220520230030796 26/05/2023 lahikan 3111007WL002678 lahikan 00349 PSIB0000506 3220 3220 Processed 31/05/2023 1977770431 LAHIKAN BEGUM W/O AMIR HUSSAIN PUNJAB & SIND BANK(607087)
30 BILASPUR UP-11-007-019-001/622
(RAVANALALA URF BISHANPURI) 		3111007000NRG24220520230030797 26/05/2023 ameer husain 3111007WL002678 ameer husain 00349 PSIB0000506 3220 3220 Processed 31/05/2023 1977770442 AMIR HUSSAIN S/O BUDHI SARVA UP GRAMIN BANK(607135)
31 BILASPUR UP-11-007-019-001/650
(RAVANALALA URF BISHANPURI) 		3111007000NRG24220520230030798 26/05/2023 REHMAT KHAN 3111007WL002678 REHMAT KHAN 00349 PSIB0000506 3220 3220 Processed 31/05/2023 1977770423 RAHMAT KHAN SO AHMAD KHAN PUNJAB & SIND BANK(607087)
32 BILASPUR UP-11-007-019-001/651
(RAVANALALA URF BISHANPURI) 		3111007000NRG24220520230030799 26/05/2023 GULFAM 3111007WL002678 GULFAM 00349 PSIB0000506 3220 3220 Processed 31/05/2023 1977770421 GULFAM PUNJAB & SIND BANK(607087)
33 BILASPUR UP-11-007-019-001/652
(RAVANALALA URF BISHANPURI) 		3111007000NRG24220520230030800 26/05/2023 JAMEER HUSAIN 3111007WL002678 JAMEER HUSAIN 00349 PSIB0000506 3220 3220 Processed 31/05/2023 1977770420 JAMIR HUSAIN S/O BUDHI PUNJAB & SIND BANK(607087)
34 BILASPUR UP-11-007-019-001/653
(RAVANALALA URF BISHANPURI) 		3111007000NRG24220520230030801 26/05/2023 IRFAN 3111007WL002678 IRFAN 00349 PSIB0000506 3220 3220 Processed 31/05/2023 1977770437 ERFAN PUNJAB & SIND BANK(607087)
35 BILASPUR UP-11-007-019-001/676
(RAVANALALA URF BISHANPURI) 		3111007000NRG24220520230030802 26/05/2023 AKHTRI BEGUM 3111007WL002678 AKHTRI BEGUM 00349 PSIB0000506 3220 3220 Processed 31/05/2023 1977770432 AKHTARI BEGAM PUNJAB & SIND BANK(607087)
36 BILASPUR UP-11-007-019-001/677
(RAVANALALA URF BISHANPURI) 		3111007000NRG24220520230030803 26/05/2023 HEENA 3111007WL002678 HEENA 00349 PSIB0000506 3220 3220 Processed 31/05/2023 1977770445 HINA PUNJAB & SIND BANK(607087)
37 BILASPUR UP-11-007-019-001/678
(RAVANALALA URF BISHANPURI) 		3111007000NRG24220520230030804 26/05/2023 NAZREEN 3111007WL002678 NAZREEN 00349 PSIB0000506 3220 3220 Processed 31/05/2023 1977770443 NAJRIN PUNJAB & SIND BANK(607087)
38 BILASPUR UP-11-007-019-001/679
(RAVANALALA URF BISHANPURI) 		3111007000NRG24220520230030805 26/05/2023 AMEER JAHAN 3111007WL002678 AMEER JAHAN 00349 PSIB0000506 3220 3220 Processed 31/05/2023 1977770444 AMEER JAHAN WO NANHE HUSSAIN BANK OF BARODA(606985)
39 BILASPUR UP-11-007-019-001/681
(RAVANALALA URF BISHANPURI) 		3111007000NRG24220520230030807 26/05/2023 ANJUM BEE 3111007WL002678 ANJUM BEE 00349 PSIB0000506 3220 3220 Processed 31/05/2023 1977770439 ANJUM BI PUNJAB & SIND BANK(607087)
40 BILASPUR UP-11-007-019-001/682
(RAVANALALA URF BISHANPURI) 		3111007000NRG24220520230030808 26/05/2023 RUKHSAR BEE 3111007WL002678 RUKHSAR BEE 00349 PSIB0000506 3220 3220 Processed 31/05/2023 1977770440 RUKSAR BEE PUNJAB & SIND BANK(607087)
41 BILASPUR UP-11-007-019-001/696
(RAVANALALA URF BISHANPURI) 		3111007000NRG24220520230030809 26/05/2023 ASLAM 3111007WL002678 ASLAM 00349 PSIB0000506 2990 2990 Processed 31/05/2023 1977770446 ASLAM PUNJAB & SIND BANK(607087)
42 BILASPUR UP-11-007-019-001/697
(RAVANALALA URF BISHANPURI) 		3111007000NRG24220520230030810 26/05/2023 NAGEENA 3111007WL002678 NAGEENA 00349 PSIB0000506 3220 3220 Processed 31/05/2023 1977770438 NAGINA PUNJAB & SIND BANK(607087)
43 BILASPUR UP-11-007-019-001/698
(RAVANALALA URF BISHANPURI) 		3111007000NRG24220520230030811 26/05/2023 SABRI 3111007WL002678 SABRI 00349 PSIB0000506 3220 3220 Processed 31/05/2023 1977770424 SABRI PUNJAB & SIND BANK(607087)
44 BILASPUR UP-11-007-019-001/699
(RAVANALALA URF BISHANPURI) 		3111007000NRG24220520230030812 26/05/2023 AMEER BANO 3111007WL002678 AMEER BANO 00349 PSIB0000506 3220 3220 Processed 31/05/2023 1977770416 AMER BANO PUNJAB & SIND BANK(607087)
45 BILASPUR UP-11-007-019-001/719
(RAVANALALA URF BISHANPURI) 		3111007000NRG24220520230030814 26/05/2023 DILASHAD HUSAIN 3111007WL002678 DILASHAD HUSAIN 00349 PSIB0000506 3220 3220 Processed 31/05/2023 1977770426 DILSHAD HUSAIN PUNJAB & SIND BANK(607087)
46 BILASPUR UP-11-007-019-001/722
(RAVANALALA URF BISHANPURI) 		3111007000NRG24220520230030816 26/05/2023 AKEES AHMAD 3111007WL002678 AKEES AHMAD 00349 PSIB0000506 3220 3220 Processed 31/05/2023 1977770427 AKIL AHMAD UGAMIR BANO PUNJAB & SIND BANK(607087)
47 BILASPUR UP-11-007-019-001/723
(RAVANALALA URF BISHANPURI) 		3111007000NRG24220520230030817 26/05/2023 PARVEEN 3111007WL002678 PARVEEN 00349 PSIB0000506 3220 3220 Processed 31/05/2023 1977770435 PARAVIN PUNJAB & SIND BANK(607087)
48 BILASPUR UP-11-007-019-001/724
(RAVANALALA URF BISHANPURI) 		3111007000NRG24220520230030818 26/05/2023 SABHANAM BI 3111007WL002678 SABHANAM BI 00349 PSIB0000506 3220 3220 Processed 31/05/2023 1977770429 SHABNAM BI DO AMIR HUSSAIN PUNJAB & SIND BANK(607087)
49 BILASPUR UP-11-007-058-002/303
(SAKTUA) 		3111007000NRG24220520230030839 26/05/2023 Chetan Swarup 3111007WL002679 Chetan Swarup 00349 PSIB0000506 3220 3220 Processed 31/05/2023 1977770434 CHETAN SWARUP HDFC BANK LTD(607152)
50 BILASPUR UP-11-007-058-002/309
(SAKTUA) 		3111007000NRG24220520230030841 26/05/2023 Sunil 3111007WL002679 Sunil 00349 PSIB0000506 3220 3220 Processed 31/05/2023 1977770448 SUNIL PUNJAB & SIND BANK(607087)
51 BILASPUR UP-11-007-058-002/312
(SAKTUA) 		3111007000NRG24220520230030843 26/05/2023 Arif 3111007WL002679 Arif 00349 PSIB0000506 3220 3220 Processed 31/05/2023 1977770449 ARIF INDIA POST PAYMENTS BANK LIMITED(508528)
52 BILASPUR UP-11-007-058-002/314
(SAKTUA) 		3111007000NRG24220520230030845 26/05/2023 Haseen Jahan 3111007WL002679 Haseen Jahan 00349 PSIB0000506 3220 3220 Processed 31/05/2023 1977770419 HASEEN JAHAN PUNJAB & SIND BANK(607087)
53 BILASPUR UP-11-007-058-002/323
(SAKTUA) 		3111007000NRG24220520230030851 26/05/2023 Isha 3111007WL002679 Isha 00349 PSIB0000506 3220 3220 Processed 31/05/2023 1977770450 ISHA PUNJAB & SIND BANK(607087)
54 BILASPUR UP-11-007-058-004/69
(SAKTUA) 		3111007000NRG24220520230030856 26/05/2023 om prakash 3111007WL002679 om prakash 00349 PSIB0000506 3220 3220 Processed 31/05/2023 1977770487 OM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 112470 112470
55 BILASPUR UP-11-007-081-001/144
(PAHARPUR) 		3111007000NRG24230520230032188 26/05/2023 Parveen 3111007WL002818 Parveen 00349 PSIB0000526 2530 2530 Processed 31/05/2023 1977770452 PARVEEN SARVA UP GRAMIN BANK(607135)
56 BILASPUR UP-11-007-081-001/255
(PAHARPUR) 		3111007000NRG24230520230032189 26/05/2023 Rajesh 3111007WL002818 Rajesh 00349 PSIB0000526 2530 2530 Processed 31/05/2023 1977770457 RAJESH PUNJAB & SIND BANK(607087)
57 BILASPUR UP-11-007-081-001/336
(PAHARPUR) 		3111007000NRG24230520230032190 26/05/2023 RAJWATI 3111007WL002818 RAJWATI 00349 PSIB0000526 2530 2530 Processed 31/05/2023 1977770453 RAJWATI W/O JEET SINGH BANK OF BARODA(606985)
58 BILASPUR UP-11-007-081-001/391
(PAHARPUR) 		3111007000NRG24230520230032191 26/05/2023 AMRIT PAL SINGH 3111007WL002818 AMRIT PAL SINGH 00349 PSIB0000526 2530 2530 Processed 31/05/2023 1977770456 AMRIT PAL SINGH PUNJAB & SIND BANK(607087)
59 BILASPUR UP-11-007-081-001/398
(PAHARPUR) 		3111007000NRG24230520230032192 26/05/2023 MUNNI DAVE 3111007WL002818 MUNNI DAVE 00349 PSIB0000526 2530 2530 Processed 31/05/2023 1977770454 MUNNI DEVI PUNJAB & SIND BANK(607087)
60 BILASPUR UP-11-007-081-001/90
(PAHARPUR) 		3111007000NRG24230520230032197 26/05/2023 RAMRAJ 3111007WL002818 RAMRAJ 00349 PSIB0000526 2530 2530 Processed 31/05/2023 1977770451 RAMRAJ PUNJAB & SIND BANK(607087)
61 BILASPUR UP-11-007-081-001/91
(PAHARPUR) 		3111007000NRG24230520230032198 26/05/2023 LAXMAN 3111007WL002818 LAXMAN 00349 PSIB0000526 2530 2530 Processed 31/05/2023 1977770486 LAXMAN PUNJAB & SIND BANK(607087)
62 BILASPUR UP-11-007-081-001/93
(PAHARPUR) 		3111007000NRG24230520230032199 26/05/2023 ASHOK KUMAR 3111007WL002818 ASHOK KUMAR 00349 PSIB0000526 2530 2530 Processed 31/05/2023 1977770485 ASHOK KUMAR PUNJAB & SIND BANK(607087)
63 BILASPUR UP-11-007-081-004/308
(PAHARPUR) 		3111007000NRG24230520230032202 26/05/2023 SANGEETA 3111007WL002818 SANGEETA 00349 PSIB0000526 2530 2530 Processed 31/05/2023 1977770455 SANGEETA PUNJAB & SIND BANK(607087)
SubTotal 22770 22770
64 BILASPUR UP-11-007-081-002/75
(PAHARPUR) 		3111007000NRG24230520230032200 26/05/2023 Shiva Kant Yadav 3111007WL002818 Shiva Kant Yadav 00354 PUNB0038010 2530 2530 Processed 31/05/2023 1977770489 SHIVA KANT YADAV SO FOJDAR YADAV SARVA UP GRAMIN BANK(607135)
SubTotal 2530 2530
65 BILASPUR UP-11-007-019-001/735
(RAVANALALA URF BISHANPURI) 		3111007000NRG24220520230030822 26/05/2023 MANSHOOR AHMAD 3111007WL002678 MANSHOOR AHMAD 00415 SBIN0011168 3220 3220 Processed 31/05/2023 1977770471 MANSUR AHMAD STATE BANK OF INDIA(508548)
SubTotal 3220 3220
66 BILASPUR UP-11-007-019-001/737
(RAVANALALA URF BISHANPURI) 		3111007000NRG24220520230030823 26/05/2023 FIRASHUDEEN ALI 3111007WL002678 FIRASHUDEEN ALI 00415 SBIN0013428 3220 3220 Processed 31/05/2023 1977770472 MR FIRASUDDEEN STATE BANK OF INDIA(508548)
SubTotal 3220 3220
67 BILASPUR UP-11-007-058-002/256
(SAKTUA) 		3111007000NRG24220520230030838 26/05/2023 BABLI DEVI 3111007WL002679 BABLI DEVI 00468 UBIN0573141 3220 3220 Processed 31/05/2023 1977770478 BABLI DEVI UNION BANK OF INDIA(508500)
68 BILASPUR UP-11-007-058-002/327
(SAKTUA) 		3111007000NRG24220520230030854 26/05/2023 Shasista 3111007WL002679 Shasista 00468 UBIN0573141 3220 3220 Processed 31/05/2023 1977770477 SHAHISTA . SARVA UP GRAMIN BANK(607135)
SubTotal 6440 6440
69 BILASPUR UP-11-007-058-002/313
(SAKTUA) 		3111007000NRG24220520230030844 26/05/2023 Mo Yasin 3111007WL002679 Mo Yasin 00691 IPOS0000001 3220 3220 Processed 31/05/2023 1977770458 MO YASIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
70 BILASPUR UP-11-007-012-001/635
(RAMPURA BUJARG) 		3111007000NRG24220520230030834 26/05/2023 FARIN JAHAN 3111007WL002679 FARIN JAHAN 00700 PUNB0SUPGB5 3220 3220 Processed 31/05/2023 1977770481 FAREEN JAHAN SARVA UP GRAMIN BANK(607135)
71 BILASPUR UP-11-007-012-001/636
(RAMPURA BUJARG) 		3111007000NRG24220520230030835 26/05/2023 ISTKAR 3111007WL002679 ISTKAR 00700 PUNB0SUPGB5 3220 3220 Processed 31/05/2023 1977770480 ISTKAR CO ASGAR HUSSAIN SARVA UP GRAMIN BANK(607135)
72 BILASPUR UP-11-007-012-001/638
(RAMPURA BUJARG) 		3111007000NRG24220520230030837 26/05/2023 ASGAR HUSAIN 3111007WL002679 ASGAR HUSAIN 00700 PUNB0SUPGB5 3220 3220 Processed 31/05/2023 1977770479 ASGAR HUSSAIN UNION BANK OF INDIA(508500)
73 BILASPUR UP-11-007-081-001/439
(PAHARPUR) 		3111007000NRG24230520230032196 26/05/2023 JASVEER SINGH 3111007WL002818 JASVEER SINGH 00700 PUNB0SUPGB5 2530 2530 Processed 31/05/2023 1977770482 JASVEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 12190 12190
74 BILASPUR UP-11-007-058-002/326
(SAKTUA) 		3111007000NRG24220520230030853 26/05/2023 Sajiya 3111007WL002679 Sajiya 00703 AIRP0000001 3220 3220 Processed 31/05/2023 1977770483 SAJIYA BI SARVA UP GRAMIN BANK(607135)
SubTotal 3220 3220
Total 230460 230460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_260523APB_FTO_254873 Bank of Baroda BARB0BEGUMB BEGUMABAD, UP 32200
2 BILASPUR UP3111007_260523APB_FTO_254873 Bank of Baroda BARB0KEMRIX KEMRI, UP 6440
3 BILASPUR UP3111007_260523APB_FTO_254873 Bank of Baroda BARB0RAMBIL BILASPUR BRANCH, DIST.RAMPUR 12880
4 BILASPUR UP3111007_260523APB_FTO_254873 Central Bank Of India CBIN0280281 BILASPUR, DIST. RAMPUR 3220
5 BILASPUR UP3111007_260523APB_FTO_254873 Punjab & Sind Bank PSIB0000505 Bhot 6440
6 BILASPUR UP3111007_260523APB_FTO_254873 Punjab & Sind Bank PSIB0000506 PAIPURA 112470
7 BILASPUR UP3111007_260523APB_FTO_254873 Punjab & Sind Bank PSIB0000526 KADRIGANJ 22770
8 BILASPUR UP3111007_260523APB_FTO_254873 Punjab National Bank PUNB0038010 Ramnagaria Distt Rampur 2530
9 BILASPUR UP3111007_260523APB_FTO_254873 State Bank of India SBIN0011168 KEMRI 3220
10 BILASPUR UP3111007_260523APB_FTO_254873 State Bank of India SBIN0013428 BHOT 3220
11 BILASPUR UP3111007_260523APB_FTO_254873 UNION BANK OF INDIA UBIN0573141 BILASPUR 6440
12 BILASPUR UP3111007_260523APB_FTO_254873 India Post Payments Bank IPOS0000001 RAMPUR 3220
13 BILASPUR UP3111007_260523APB_FTO_254873 Prathama UP Gramin Bank PUNB0SUPGB5 BHAINSIA JWALAPUR(BBJ) 9660
14 BILASPUR UP3111007_260523APB_FTO_254873 Prathama UP Gramin Bank PUNB0SUPGB5 NAWABGANJ ( BPN ) 2530
15 BILASPUR UP3111007_260523APB_FTO_254873 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3220

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