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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:39:26 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_041123APB_FTO_1193133
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BILASPUR UP-11-007-002-001/39
(KHODAL PUR) 		3111007002NRG24041120230265756 04/11/2023 JAKIR HUSAIN 3111007002WL015774 JAKIR HUSAIN 00045 BARB0RAMBIL 2530 2530 Processed 19/01/2024 9667773215 JAKIR HUSAIN S O MOH BANK OF BARODA(606985)
2 BILASPUR UP-11-007-002-001/402
(KHODAL PUR) 		3111007002NRG24041120230265696 04/11/2023 NEHA 3111007002WL015773 NEHA 00045 BARB0RAMBIL 2760 2760 Processed 19/01/2024 9667773213 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BILASPUR UP-11-007-002-001/419
(KHODAL PUR) 		3111007002NRG24041120230265698 04/11/2023 VINOD 3111007002WL015773 VINOD 00045 BARB0RAMBIL 2760 2760 Processed 19/01/2024 9667773216 VINOD BANK OF BARODA(606985)
4 BILASPUR UP-11-007-002-001/510
(KHODAL PUR) 		3111007002NRG24041120230265713 04/11/2023 Roopwati 3111007002WL015773 Roopwati 00045 BARB0RAMBIL 2760 2760 Processed 19/01/2024 9667773214 RUPWATI WO SUKKAN SARVA UP GRAMIN BANK(607135)
5 BILASPUR UP-11-007-002-001/511
(KHODAL PUR) 		3111007002NRG24041120230265714 04/11/2023 rekha 3111007002WL015773 rekha 00045 BARB0RAMBIL 2760 2760 Processed 19/01/2024 9667773220 REKHA PUNJAB NATIONAL BANK(508568)
6 BILASPUR UP-11-007-002-001/512
(KHODAL PUR) 		3111007002NRG24041120230265715 04/11/2023 dilshad 3111007002WL015773 dilshad 00045 BARB0RAMBIL 2760 2760 Processed 19/01/2024 9667773224 MR DILSHAD X STATE BANK OF INDIA(508548)
7 BILASPUR UP-11-007-002-001/513
(KHODAL PUR) 		3111007002NRG24041120230265716 04/11/2023 anwar husian 3111007002WL015773 anwar husian 00045 BARB0RAMBIL 2760 2760 Processed 19/01/2024 9667773217 ANWAR HUSSIAN BANK OF BARODA(606985)
8 BILASPUR UP-11-007-002-001/514
(KHODAL PUR) 		3111007002NRG24041120230265717 04/11/2023 tofeeq 3111007002WL015773 tofeeq 00045 BARB0RAMBIL 2760 2760 Processed 19/01/2024 9667773222 TOPHIK AHMAD BANK OF BARODA(606985)
9 BILASPUR UP-11-007-002-001/516
(KHODAL PUR) 		3111007002NRG24041120230265719 04/11/2023 REHMAN 3111007002WL015773 REHMAN 00045 BARB0RAMBIL 2760 2760 Processed 19/01/2024 9667773221 RAHMAN BANK OF BARODA(606985)
10 BILASPUR UP-11-007-002-001/533
(KHODAL PUR) 		3111007002NRG24041120230265727 04/11/2023 Khayliram 3111007002WL015773 Khayliram 00045 BARB0RAMBIL 2530 2530 Processed 19/01/2024 9667773223 KHAYLIRAM BANK OF BARODA(606985)
11 BILASPUR UP-11-007-002-001/541
(KHODAL PUR) 		3111007002NRG24041120230265732 04/11/2023 Himanshu 3111007002WL015773 Himanshu 00045 BARB0RAMBIL 2760 2760 Processed 19/01/2024 9667773225 HIMANSHU BANK OF BARODA(606985)
12 BILASPUR UP-11-007-002-001/55
(KHODAL PUR) 		3111007002NRG24041120230265766 04/11/2023 SHAKIB 3111007002WL015774 SHAKIB 00045 BARB0RAMBIL 2760 2760 Processed 19/01/2024 9667773218 SAKIB BANK OF BARODA(606985)
13 BILASPUR UP-11-007-002-001/56
(KHODAL PUR) 		3111007002NRG24041120230265767 04/11/2023 VIRENDRA 3111007002WL015774 VIRENDRA 00045 BARB0RAMBIL 2760 2760 Processed 19/01/2024 9667773219 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35420 35420
14 BILASPUR UP-11-007-002-001/521
(KHODAL PUR) 		3111007002NRG24041120230265720 04/11/2023 MONI BANSAL 3111007002WL015773 MONI BANSAL 00078 CNRB0018678 2760 2760 Processed 19/01/2024 9667773253 MONI BANSAL CANARA BANK(508532)
SubTotal 2760 2760
15 BILASPUR UP-11-007-002-001/15
(KHODAL PUR) 		3111007002NRG24041120230265738 04/11/2023 SARITA 3111007002WL015774 SARITA 00089 CBIN0280281 2760 2760 Processed 19/01/2024 9667773234 SARITA WO SARVA UP GRAMIN BANK(607135)
16 BILASPUR UP-11-007-002-001/19
(KHODAL PUR) 		3111007002NRG24041120230265743 04/11/2023 PRITI 3111007002WL015774 PRITI 00089 CBIN0280281 2760 2760 Processed 19/01/2024 9667773233 Mrs. Priti Priti CENTRAL BANK OF INDIA(607115)
17 BILASPUR UP-11-007-002-001/19
(KHODAL PUR) 		3111007002NRG24041120230265742 04/11/2023 VISHNOO 3111007002WL015774 VISHNOO 00089 CBIN0280281 2760 2760 Processed 19/01/2024 9667773240 VISHNOO PUNJAB NATIONAL BANK(508568)
18 BILASPUR UP-11-007-002-001/200
(KHODAL PUR) 		3111007002NRG24041120230265691 04/11/2023 GUDIYA 3111007002WL015773 GUDIYA 00089 CBIN0280281 2760 2760 Processed 19/01/2024 9667773261 Mrs. GUDIYA W O MUNISH CENTRAL BANK OF INDIA(607115)
19 BILASPUR UP-11-007-002-001/245
(KHODAL PUR) 		3111007002NRG24041120230265693 04/11/2023 RAJANI 3111007002WL015773 RAJANI 00089 CBIN0280281 2760 2760 Processed 19/01/2024 9667773229 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BILASPUR UP-11-007-002-001/246
(KHODAL PUR) 		3111007002NRG24041120230265694 04/11/2023 MAMTA 3111007002WL015773 MAMTA 00089 CBIN0280281 2760 2760 Processed 19/01/2024 9667773231 KU MAMTA BANK OF BARODA(606985)
21 BILASPUR UP-11-007-002-001/43
(KHODAL PUR) 		3111007002NRG24041120230265758 04/11/2023 AFROJ 3111007002WL015774 AFROJ 00089 CBIN0280281 2760 2760 Processed 19/01/2024 9667773226 AFROJ BANK OF BARODA(606985)
22 BILASPUR UP-11-007-002-001/491
(KHODAL PUR) 		3111007002NRG24041120230265703 04/11/2023 OMWATI 3111007002WL015773 OMWATI 00089 CBIN0280281 2760 2760 Processed 19/01/2024 9667773232 OM WATI WO OM PRAK ASH SARVA UP GRAMIN BANK(607135)
23 BILASPUR UP-11-007-002-001/50
(KHODAL PUR) 		3111007002NRG24041120230265763 04/11/2023 Saleem 3111007002WL015774 Saleem 00089 CBIN0280281 2760 2760 Processed 19/01/2024 9667773212 Mr. SALEEM S O VAJEER HUSAIN CENTRAL BANK OF INDIA(607115)
24 BILASPUR UP-11-007-002-001/51
(KHODAL PUR) 		3111007002NRG24041120230265764 04/11/2023 BANO BEGAM 3111007002WL015774 BANO BEGAM 00089 CBIN0280281 2760 2760 Processed 19/01/2024 9667773211 Mrs. BANO BEGAM W O MUNNE HUSSAIN CENTRAL BANK OF INDIA(607115)
25 BILASPUR UP-11-007-002-001/527
(KHODAL PUR) 		3111007002NRG24041120230265724 04/11/2023 Vinod 3111007002WL015773 Vinod 00089 CBIN0280281 2530 2530 Processed 19/01/2024 9667773235 VINOD UCO BANK(607066)
SubTotal 30130 30130
26 BILASPUR UP-11-007-002-001/230
(KHODAL PUR) 		3111007002NRG24041120230265747 04/11/2023 mohd salim 3111007002WL015774 mohd salim 00303 NTBL0BIL081 2760 2760 Processed 19/01/2024 9667773268 MO SALIM THE NAINITAL BANK LIMITED(508573)
27 BILASPUR UP-11-007-002-001/31
(KHODAL PUR) 		3111007002NRG24041120230265751 04/11/2023 kRISHNA 3111007002WL015774 kRISHNA 00303 NTBL0BIL081 2760 2760 Processed 19/01/2024 9667773269 KRISHNA THE NAINITAL BANK LIMITED(508573)
28 BILASPUR UP-11-007-002-001/37
(KHODAL PUR) 		3111007002NRG24041120230265754 04/11/2023 HANEEF 3111007002WL015774 HANEEF 00303 NTBL0BIL081 2760 2760 Processed 19/01/2024 9667773267 HANEEF THE NAINITAL BANK LIMITED(508573)
29 BILASPUR UP-11-007-002-001/522
(KHODAL PUR) 		3111007002NRG24041120230265721 04/11/2023 BEBI SHARMA 3111007002WL015773 BEBI SHARMA 00303 NTBL0BIL081 2530 2530 Processed 19/01/2024 9667773266 BEBI THE NAINITAL BANK LIMITED(508573)
SubTotal 10810 10810
30 BILASPUR UP-11-007-002-001/242
(KHODAL PUR) 		3111007002NRG24041120230265692 04/11/2023 KESRWATI 3111007002WL015773 KESRWATI 00343 PRTH0022137 2760 2760 Processed 19/01/2024 9667773260 KESARWATI W/O ANIL KASHYAP SARVA UP GRAMIN BANK(607135)
SubTotal 2760 2760
31 BILASPUR UP-11-007-002-001/13
(KHODAL PUR) 		3111007002NRG24041120230265736 04/11/2023 HARPREET KAUR 3111007002WL015774 HARPREET KAUR 00349 PSIB0000526 2760 2760 Processed 19/01/2024 9667773264 HARPREET KAUR PUNJAB & SIND BANK(607087)
32 BILASPUR UP-11-007-002-001/58
(KHODAL PUR) 		3111007002NRG24041120230265769 04/11/2023 KULDEEP SINGH 3111007002WL015774 KULDEEP SINGH 00349 PSIB0000526 2760 2760 Processed 19/01/2024 9667773209 KULDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 5520 5520
33 BILASPUR UP-11-007-002-001/33
(KHODAL PUR) 		3111007002NRG24041120230265752 04/11/2023 PRIYANKA 3111007002WL015774 PRIYANKA 00349 PSIB0000836 2760 2760 Processed 19/01/2024 9667773271 PRIYANKA PUNJAB & SIND BANK(607087)
34 BILASPUR UP-11-007-002-001/36
(KHODAL PUR) 		3111007002NRG24041120230265753 04/11/2023 SHAHNAZ 3111007002WL015774 SHAHNAZ 00349 PSIB0000836 2760 2760 Processed 19/01/2024 9667773208 SHAHNAZ PUNJAB & SIND BANK(607087)
35 BILASPUR UP-11-007-002-001/38
(KHODAL PUR) 		3111007002NRG24041120230265755 04/11/2023 BUSHRA GUL 3111007002WL015774 BUSHRA GUL 00349 PSIB0000836 2760 2760 Processed 19/01/2024 9667773207 BUSHRA GUL PUNJAB & SIND BANK(607087)
36 BILASPUR UP-11-007-002-001/40
(KHODAL PUR) 		3111007002NRG24041120230265757 04/11/2023 IRSHAD HUSAIN 3111007002WL015774 IRSHAD HUSAIN 00349 PSIB0000836 2760 2760 Processed 19/01/2024 9667773203 IRSHAD HUSAIN SO ABDUL HAMID PUNJAB & SIND BANK(607087)
37 BILASPUR UP-11-007-002-001/420
(KHODAL PUR) 		3111007002NRG24041120230265699 04/11/2023 KUSHALIYA 3111007002WL015773 KUSHALIYA 00349 PSIB0000836 2760 2760 Processed 19/01/2024 9667773273 KAUSALYA PUNJAB & SIND BANK(607087)
38 BILASPUR UP-11-007-002-001/45
(KHODAL PUR) 		3111007002NRG24041120230265760 04/11/2023 MAYNAJ 3111007002WL015774 MAYNAJ 00349 PSIB0000836 2760 2760 Processed 19/01/2024 9667773270 MAYNAJ PUNJAB & SIND BANK(607087)
39 BILASPUR UP-11-007-002-001/485
(KHODAL PUR) 		3111007002NRG24041120230265700 04/11/2023 GURJEET KAUR 3111007002WL015773 GURJEET KAUR 00349 PSIB0000836 2760 2760 Processed 19/01/2024 9667773205 GURJIT KAUR WO RAKSHPAL SINGH PUNJAB & SIND BANK(607087)
40 BILASPUR UP-11-007-002-001/492
(KHODAL PUR) 		3111007002NRG24041120230265704 04/11/2023 DALJEET KAUR 3111007002WL015773 DALJEET KAUR 00349 PSIB0000836 2760 2760 Processed 19/01/2024 9667773206 DALJEET KAUR W/O DEVENDER SINGH SARVA UP GRAMIN BANK(607135)
41 BILASPUR UP-11-007-002-001/515
(KHODAL PUR) 		3111007002NRG24041120230265718 04/11/2023 hameed 3111007002WL015773 hameed 00349 PSIB0000836 2760 2760 Processed 19/01/2024 9667773204 HAMID PUNJAB & SIND BANK(607087)
42 BILASPUR UP-11-007-002-001/528
(KHODAL PUR) 		3111007002NRG24041120230265725 04/11/2023 Vipin Sagar 3111007002WL015773 Vipin Sagar 00349 PSIB0000836 2530 2530 Processed 19/01/2024 9667773262 VIPIN SAGAR BANK OF BARODA(606985)
43 BILASPUR UP-11-007-002-001/543
(KHODAL PUR) 		3111007002NRG24041120230265733 04/11/2023 Naina Chandravanshi 3111007002WL015773 Naina Chandravanshi 00349 PSIB0000836 2760 2760 Processed 19/01/2024 9667773272 NAINA CHANDRAVANSHI PUNJAB & SIND BANK(607087)
44 BILASPUR UP-11-007-002-001/546
(KHODAL PUR) 		3111007002NRG24041120230265765 04/11/2023 JASMEET KAUR 3111007002WL015774 JASMEET KAUR 00349 PSIB0000836 2760 2760 Processed 19/01/2024 9667773210 MRS JASMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 32890 32890
45 BILASPUR UP-11-007-002-001/26
(KHODAL PUR) 		3111007002NRG24041120230265748 04/11/2023 CHHATRAPAL 3111007002WL015774 CHHATRAPAL 00354 PUNB0038010 2760 2760 Processed 19/01/2024 9667773245 CHHATRAPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
46 BILASPUR UP-11-007-002-001/12
(KHODAL PUR) 		3111007002NRG24041120230265734 04/11/2023 Pramod kumar 3111007002WL015774 Pramod kumar 00354 PUNB0040200 2760 2760 Processed 19/01/2024 9667773244 PRAMOD KUMAR SO SHRI BANK OF BARODA(606985)
47 BILASPUR UP-11-007-002-001/22
(KHODAL PUR) 		3111007002NRG24041120230265744 04/11/2023 ANOKHELAL 3111007002WL015774 ANOKHELAL 00354 PUNB0040200 2760 2760 Processed 19/01/2024 9667773248 ANOKHE LAL PUNJAB NATIONAL BANK(508568)
48 BILASPUR UP-11-007-002-001/22
(KHODAL PUR) 		3111007002NRG24041120230265745 04/11/2023 KANYAWATI 3111007002WL015774 KANYAWATI 00354 PUNB0040200 2760 2760 Processed 19/01/2024 9667773247 KANYAVATI PUNJAB NATIONAL BANK(508568)
49 BILASPUR UP-11-007-002-001/487
(KHODAL PUR) 		3111007002NRG24041120230265702 04/11/2023 pooja sharma 3111007002WL015773 pooja sharma 00354 PUNB0040200 2760 2760 Processed 19/01/2024 9667773249 POOJA SHARMA PUNJAB NATIONAL BANK(508568)
50 BILASPUR UP-11-007-002-001/524
(KHODAL PUR) 		3111007002NRG24041120230265723 04/11/2023 RADHA 3111007002WL015773 RADHA 00354 PUNB0040200 2530 2530 Processed 19/01/2024 9667773242 RADHA W/O BHANTI PUNJAB NATIONAL BANK(508568)
51 BILASPUR UP-11-007-002-001/538
(KHODAL PUR) 		3111007002NRG24041120230265730 04/11/2023 Rachana Saxena 3111007002WL015773 Rachana Saxena 00354 PUNB0040200 2530 2530 Processed 19/01/2024 9667773250 RACHNA SAXENA PUNJAB NATIONAL BANK(508568)
52 BILASPUR UP-11-007-002-001/57
(KHODAL PUR) 		3111007002NRG24041120230265768 04/11/2023 SURENDRA 3111007002WL015774 SURENDRA 00354 PUNB0040200 2760 2760 Processed 19/01/2024 9667773243 SURENDRA S/O BHOOPRAM PUNJAB NATIONAL BANK(508568)
SubTotal 18860 18860
53 BILASPUR UP-11-007-002-001/17
(KHODAL PUR) 		3111007002NRG24041120230265740 04/11/2023 kIRAN 3111007002WL015774 kIRAN 00354 PUNB0998400 2760 2760 Processed 19/01/2024 9667773246 KIRAN PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
54 BILASPUR UP-11-007-002-001/46
(KHODAL PUR) 		3111007002NRG24041120230265761 04/11/2023 SHAVANA 3111007002WL015774 SHAVANA 00415 SBIN0001068 2760 2760 Processed 19/01/2024 9667773227 MRS SHAVANA STATE BANK OF INDIA(508548)
55 BILASPUR UP-11-007-002-001/508
(KHODAL PUR) 		3111007002NRG24041120230265711 04/11/2023 asgar husain 3111007002WL015773 asgar husain 00415 SBIN0001068 2760 2760 Processed 19/01/2024 9667773230 MR ASGAR HUSAIN STATE BANK OF INDIA(508548)
56 BILASPUR UP-11-007-002-001/533
(KHODAL PUR) 		3111007002NRG24041120230265728 04/11/2023 Bholi 3111007002WL015773 Bholi 00415 SBIN0001068 2530 2530 Processed 19/01/2024 9667773228 BHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8050 8050
57 BILASPUR UP-11-007-002-001/18
(KHODAL PUR) 		3111007002NRG24041120230265741 04/11/2023 ANITA 3111007002WL015774 ANITA 00415 SBIN0007250 2760 2760 Processed 19/01/2024 9667773241 MRS ANITA DO SHRI DHANIRAM STATE BANK OF INDIA(508548)
58 BILASPUR UP-11-007-002-001/23
(KHODAL PUR) 		3111007002NRG24041120230265746 04/11/2023 BALA YADAV 3111007002WL015774 BALA YADAV 00415 SBIN0007250 2760 2760 Processed 19/01/2024 9667773239 BALA YADAV WO JAGAT PAL SINGH SARVA UP GRAMIN BANK(607135)
59 BILASPUR UP-11-007-002-001/48
(KHODAL PUR) 		3111007002NRG24041120230265762 04/11/2023 SHAHNAJ 3111007002WL015774 SHAHNAJ 00415 SBIN0007250 2760 2760 Processed 19/01/2024 9667773238 MRS SHAHNAJ SHAHNAJ STATE BANK OF INDIA(508548)
60 BILASPUR UP-11-007-002-001/505
(KHODAL PUR) 		3111007002NRG24041120230265709 04/11/2023 ANWAR HUSAIN 3111007002WL015773 ANWAR HUSAIN 00415 SBIN0007250 2760 2760 Processed 19/01/2024 9667773236 MR ANWAR HUSAIN STATE BANK OF INDIA(508548)
61 BILASPUR UP-11-007-002-001/507
(KHODAL PUR) 		3111007002NRG24041120230265710 04/11/2023 WASEEM AHAMD 3111007002WL015773 WASEEM AHAMD 00415 SBIN0007250 2760 2760 Processed 19/01/2024 9667773237 MR BASEEM AHMAD STATE BANK OF INDIA(508548)
SubTotal 13800 13800
62 BILASPUR UP-11-007-002-001/523
(KHODAL PUR) 		3111007002NRG24041120230265722 04/11/2023 MADHURI 3111007002WL015773 MADHURI 00462 UCBA0000369 2530 2530 Processed 19/01/2024 9667773263 MADHURI UCO BANK(607066)
SubTotal 2530 2530
63 BILASPUR UP-11-007-002-001/12
(KHODAL PUR) 		3111007002NRG24041120230265735 04/11/2023 BABITA 3111007002WL015774 BABITA 00468 UBIN0573141 2760 2760 Processed 19/01/2024 9667773252 BABITA UNION BANK OF INDIA(508500)
64 BILASPUR UP-11-007-002-001/493
(KHODAL PUR) 		3111007002NRG24041120230265705 04/11/2023 KAMLA DEVI 3111007002WL015773 KAMLA DEVI 00468 UBIN0573141 2760 2760 Processed 19/01/2024 9667773251 KAMLA UNION BANK OF INDIA(508500)
SubTotal 5520 5520
65 BILASPUR UP-11-007-002-001/536
(KHODAL PUR) 		3111007002NRG24041120230265729 04/11/2023 Jyoti 3111007002WL015773 Jyoti 00691 IPOS0000001 2530 2530 Processed 19/01/2024 9667773265 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
66 BILASPUR UP-11-007-002-001/16
(KHODAL PUR) 		3111007002NRG24041120230265739 04/11/2023 RAJMALA 3111007002WL015774 RAJMALA 00700 PUNB0SUPGB5 2760 2760 Processed 19/01/2024 9667773259 RAJMALA SARVA UP GRAMIN BANK(607135)
67 BILASPUR UP-11-007-002-001/44
(KHODAL PUR) 		3111007002NRG24041120230265759 04/11/2023 SHAYNAJ 3111007002WL015774 SHAYNAJ 00700 PUNB0SUPGB5 2760 2760 Processed 19/01/2024 9667773256 Shaynaj .. FINO PAYMENTS BANK LTD(608001)
68 BILASPUR UP-11-007-002-001/495
(KHODAL PUR) 		3111007002NRG24041120230265706 04/11/2023 MALO DEVI 3111007002WL015773 MALO DEVI 00700 PUNB0SUPGB5 2760 2760 Processed 19/01/2024 9667773255 MALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BILASPUR UP-11-007-002-001/500
(KHODAL PUR) 		3111007002NRG24041120230265707 04/11/2023 ASHOK 3111007002WL015773 ASHOK 00700 PUNB0SUPGB5 2760 2760 Processed 19/01/2024 9667773257 ASHOK PUNJAB & SIND BANK(607087)
70 BILASPUR UP-11-007-002-001/502
(KHODAL PUR) 		3111007002NRG24041120230265708 04/11/2023 RAFEEQ 3111007002WL015773 RAFEEQ 00700 PUNB0SUPGB5 2760 2760 Processed 19/01/2024 9667773254 RAFIQ AHMAD SARVA UP GRAMIN BANK(607135)
71 BILASPUR UP-11-007-002-001/540
(KHODAL PUR) 		3111007002NRG24041120230265731 04/11/2023 Usha Rani 3111007002WL015773 Usha Rani 00700 PUNB0SUPGB5 2760 2760 Processed 19/01/2024 9667773258 USHA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 16560 16560
Total 193660 193660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_041123APB_FTO_1193133 Bank of Baroda BARB0RAMBIL BILASPUR BRANCH, DIST.RAMPUR 35420
2 BILASPUR UP3111007_041123APB_FTO_1193133 Canara Bank CNRB0018678 BILASPUR 2760
3 BILASPUR UP3111007_041123APB_FTO_1193133 Central Bank Of India CBIN0280281 BILASPUR, DIST. RAMPUR 30130
4 BILASPUR UP3111007_041123APB_FTO_1193133 NAINITAL BANK NTBL0BIL081 BILASPUR 10810
5 BILASPUR UP3111007_041123APB_FTO_1193133 Prathama Bank PRTH0022137 BILASPUR 2760
6 BILASPUR UP3111007_041123APB_FTO_1193133 Punjab & Sind Bank PSIB0000526 KADRIGANJ 5520
7 BILASPUR UP3111007_041123APB_FTO_1193133 Punjab & Sind Bank PSIB0000836 BILASPUR 32890
8 BILASPUR UP3111007_041123APB_FTO_1193133 Punjab National Bank PUNB0038010 Ramnagaria Distt Rampur 2760
9 BILASPUR UP3111007_041123APB_FTO_1193133 Punjab National Bank PUNB0040200 RAMPUR CITY 18860
10 BILASPUR UP3111007_041123APB_FTO_1193133 Punjab National Bank PUNB0998400 PUNJAB NATIONAL BANK 2760
11 BILASPUR UP3111007_041123APB_FTO_1193133 State Bank of India SBIN0001068 BILASPUR BRANCH 8050
12 BILASPUR UP3111007_041123APB_FTO_1193133 State Bank of India SBIN0007250 BILASPUR ADB 13800
13 BILASPUR UP3111007_041123APB_FTO_1193133 UCO Bank UCBA0000369 BISHARAT NAGAR 2530
14 BILASPUR UP3111007_041123APB_FTO_1193133 UNION BANK OF INDIA UBIN0573141 BILASPUR 5520
15 BILASPUR UP3111007_041123APB_FTO_1193133 India Post Payments Bank IPOS0000001 RAMPUR 2530
16 BILASPUR UP3111007_041123APB_FTO_1193133 Prathama UP Gramin Bank PUNB0SUPGB5 BHOT (PBH) 2760
17 BILASPUR UP3111007_041123APB_FTO_1193133 Prathama UP Gramin Bank PUNB0SUPGB5 MATHKHERA ROAD (PMR) 13800

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