Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:30:59 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : RAMPUR
Fto No. : UP3111007_071222FTO_1701091
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-11-007-006-004/701
(MUBARAKPUR) 		3111007000NRG23051220220303331 07/12/2022 Kajal 3111007WL017296 Kajal 00045 BARB0BEGUMB 2343 2343 Processed 19/01/2023 8043327734 Kajal ()
SubTotal 2343 2343
2 BILASPUR UP-11-007-023-001/36
(PAJAIYA) 		3111007000NRG23071220220305662 07/12/2022 Premshankar 3111007WL017470 Premshankar 00045 BARB0KEMRIX 2556 2556 Processed 19/01/2023 8043327810 Premshankar ()
3 BILASPUR UP-11-007-023-001/587
(PAJAIYA) 		3111007000NRG23071220220305665 07/12/2022 ASHA SHARMA 3111007WL017470 ASHA SHARMA 00045 BARB0KEMRIX 2556 2556 Processed 19/01/2023 8043327735 ASHA SHARMA ()
4 BILASPUR UP-11-007-090-001/257
(BERKHERA) 		3111007000NRG23061220220305073 07/12/2022 ANJU YADAV 3111007WL017415 ANJU YADAV 00045 BARB0KEMRIX 2556 2556 Processed 19/01/2023 8043327809 ANJU YADAV ()
5 BILASPUR UP-11-007-090-001/258
(BERKHERA) 		3111007000NRG23061220220305074 07/12/2022 ANKIT KUMAR 3111007WL017415 ANKIT KUMAR 00045 BARB0KEMRIX 2556 2556 Processed 19/01/2023 8043327737 ANKIT KUMAR ()
6 BILASPUR UP-11-007-090-001/259
(BERKHERA) 		3111007000NRG23061220220305075 07/12/2022 POOJA DEVI 3111007WL017415 POOJA DEVI 00045 BARB0KEMRIX 2556 2556 Processed 19/01/2023 8043327736 POOJA DEVI ()
SubTotal 12780 12780
7 BILASPUR UP-11-007-074-001/16
(BHATPURA TARAN) 		3111007000NRG23071220220305649 07/12/2022 ahamd hasan 3111007WL017469 ahamd hasan 00045 BARB0RAMBIL 2556 2556 Processed 19/01/2023 8043327738 ahamd hasan ()
8 BILASPUR UP-11-007-074-001/602
(BHATPURA TARAN) 		3111007000NRG23071220220305659 07/12/2022 Md Uved 3111007WL017469 Md Uved 00045 BARB0RAMBIL 2556 2556 Processed 19/01/2023 8043327739 Md Uved ()
SubTotal 5112 5112
9 BILASPUR UP-11-007-006-004/647
(MUBARAKPUR) 		3111007000NRG23051220220303327 07/12/2022 PHOOL WATI 3111007WL017296 PHOOL WATI 00045 BARB0SAIDNA 2343 2343 Processed 19/01/2023 8043327740 PHOOL WATI ()
SubTotal 2343 2343
10 BILASPUR UP-11-007-006-004/635
(MUBARAKPUR) 		3111007000NRG23051220220303325 07/12/2022 NANHE 3111007WL017296 NANHE 00089 CBIN0280281 2343 2343 Processed 19/01/2023 8043327741 NANHE ()
11 BILASPUR UP-11-007-006-004/665
(MUBARAKPUR) 		3111007000NRG23051220220303329 07/12/2022 prem singh 3111007WL017296 prem singh 00089 CBIN0280281 2343 2343 Processed 19/01/2023 8043327808 prem singh ()
12 BILASPUR UP-11-007-090-001/334
(BERKHERA) 		3111007000NRG23061220220305080 07/12/2022 arun kumar 3111007WL017415 arun kumar 00089 CBIN0280281 2556 2556 Processed 19/01/2023 8043327742 arun kumar ()
SubTotal 7242 7242
13 BILASPUR UP-11-007-001-001/9
(SIKRORA) 		3111007000NRG23061220220305023 07/12/2022 JAY PRAKASH 3111007WL017412 JAY PRAKASH 00349 PSIB0000526 2556 2556 Processed 19/01/2023 8043327755 JAY PRAKASH ()
14 BILASPUR UP-11-007-090-001/172
(BERKHERA) 		3111007000NRG23061220220305068 07/12/2022 Phoolmati 3111007WL017415 Phoolmati 00349 PSIB0000526 2556 2556 Processed 19/01/2023 8043327756 Phoolmati ()
15 BILASPUR UP-11-007-090-001/218
(BERKHERA) 		3111007000NRG23061220220305070 07/12/2022 REENA KUMARI 3111007WL017415 REENA KUMARI 00349 PSIB0000526 2556 2556 Processed 19/01/2023 8043327798 REENA KUMARI ()
16 BILASPUR UP-11-007-090-001/242
(BERKHERA) 		3111007000NRG23061220220305072 07/12/2022 kuldeep kumar 3111007WL017415 kuldeep kumar 00349 PSIB0000526 2556 2556 Processed 19/01/2023 8043327795 kuldeep kumar ()
17 BILASPUR UP-11-007-090-001/274
(BERKHERA) 		3111007000NRG23061220220305076 07/12/2022 BHOOLA 3111007WL017415 BHOOLA 00349 PSIB0000526 2556 2556 Processed 19/01/2023 8043327794 BHOOLA ()
18 BILASPUR UP-11-007-090-001/282
(BERKHERA) 		3111007000NRG23061220220305058 07/12/2022 mandeep singh 3111007WL017414 mandeep singh 00349 PSIB0000526 2556 2556 Processed 19/01/2023 8043327796 mandeep singh ()
19 BILASPUR UP-11-007-090-001/286
(BERKHERA) 		3111007000NRG23061220220305059 07/12/2022 SHANTI 3111007WL017414 SHANTI 00349 PSIB0000526 2556 2556 Processed 19/01/2023 8043327801 SHANTI ()
20 BILASPUR UP-11-007-090-001/291
(BERKHERA) 		3111007000NRG23061220220305060 07/12/2022 PRETAM SINGH 3111007WL017414 PRETAM SINGH 00349 PSIB0000526 2556 2556 Processed 19/01/2023 8043327771 PRETAM SINGH ()
21 BILASPUR UP-11-007-090-001/303
(BERKHERA) 		3111007000NRG23061220220305077 07/12/2022 Jasveer Singh 3111007WL017415 Jasveer Singh 00349 PSIB0000526 2556 2556 Processed 19/01/2023 8043327766 Jasveer Singh ()
22 BILASPUR UP-11-007-090-001/305
(BERKHERA) 		3111007000NRG23061220220305061 07/12/2022 Balwinder Kaur 3111007WL017414 Balwinder Kaur 00349 PSIB0000526 2556 2556 Processed 19/01/2023 8043327797 Balwinder Kaur ()
23 BILASPUR UP-11-007-090-001/307
(BERKHERA) 		3111007000NRG23061220220305062 07/12/2022 Ramanjeet Kaur 3111007WL017414 Ramanjeet Kaur 00349 PSIB0000526 2556 2556 Processed 19/01/2023 8043327763 Ramanjeet Kaur ()
24 BILASPUR UP-11-007-090-001/309
(BERKHERA) 		3111007000NRG23061220220305063 07/12/2022 Karnail Singh 3111007WL017414 Karnail Singh 00349 PSIB0000526 2556 2556 Processed 19/01/2023 8043327759 Karnail Singh ()
25 BILASPUR UP-11-007-090-001/312
(BERKHERA) 		3111007000NRG23061220220305078 07/12/2022 Jarnail Singh 3111007WL017415 Jarnail Singh 00349 PSIB0000526 1491 1491 Processed 19/01/2023 8043327757 Jarnail Singh ()
26 BILASPUR UP-11-007-090-001/335
(BERKHERA) 		3111007000NRG23061220220305065 07/12/2022 Shivani 3111007WL017414 Shivani 00349 PSIB0000526 2556 2556 Processed 19/01/2023 8043327764 Shivani ()
27 BILASPUR UP-11-007-090-001/336
(BERKHERA) 		3111007000NRG23061220220305066 07/12/2022 santosh 3111007WL017414 santosh 00349 PSIB0000526 2556 2556 Processed 19/01/2023 8043327779 santosh ()
28 BILASPUR UP-11-007-090-001/45
(BERKHERA) 		3111007000NRG23061220220305067 07/12/2022 PAWAN 3111007WL017414 PAWAN 00349 PSIB0000526 2556 2556 Processed 19/01/2023 8043327760 PAWAN ()
29 BILASPUR UP-11-007-090-002/1
(BERKHERA) 		3111007000NRG23061220220305024 07/12/2022 HARISHANKAR 3111007WL017412 HARISHANKAR 00349 PSIB0000526 2556 2556 Processed 19/01/2023 8043327751 HARISHANKAR ()
30 BILASPUR UP-11-007-090-002/149
(BERKHERA) 		3111007000NRG23061220220305028 07/12/2022 SIMANTA 3111007WL017412 SIMANTA 00349 PSIB0000526 2556 2556 Processed 19/01/2023 8043327752 SIMANTA ()
31 BILASPUR UP-11-007-090-002/239
(BERKHERA) 		3111007000NRG23061220220305029 07/12/2022 REENA 3111007WL017412 REENA 00349 PSIB0000526 2556 2556 Processed 19/01/2023 8043327762 REENA ()
32 BILASPUR UP-11-007-090-002/271
(BERKHERA) 		3111007000NRG23061220220305030 07/12/2022 amit kumar 3111007WL017412 amit kumar 00349 PSIB0000526 2556 2556 Processed 19/01/2023 8043327768 amit kumar ()
33 BILASPUR UP-11-007-090-002/286
(BERKHERA) 		3111007000NRG23061220220305031 07/12/2022 shivcharan 3111007WL017412 shivcharan 00349 PSIB0000526 2556 2556 Processed 19/01/2023 8043327765 shivcharan ()
34 BILASPUR UP-11-007-090-002/287
(BERKHERA) 		3111007000NRG23061220220305033 07/12/2022 priyanka 3111007WL017412 priyanka 00349 PSIB0000526 2556 2556 Processed 19/01/2023 8043327761 priyanka ()
35 BILASPUR UP-11-007-090-002/287
(BERKHERA) 		3111007000NRG23061220220305032 07/12/2022 vijay kumar 3111007WL017412 vijay kumar 00349 PSIB0000526 2556 2556 Processed 19/01/2023 8043327799 vijay kumar ()
36 BILASPUR UP-11-007-090-002/291
(BERKHERA) 		3111007000NRG23061220220305034 07/12/2022 sukdev singh 3111007WL017412 sukdev singh 00349 PSIB0000526 2556 2556 Processed 19/01/2023 8043327767 sukdev singh ()
37 BILASPUR UP-11-007-090-002/301
(BERKHERA) 		3111007000NRG23061220220305035 07/12/2022 swaran singh 3111007WL017412 swaran singh 00349 PSIB0000526 2556 2556 Processed 19/01/2023 8043327769 swaran singh ()
38 BILASPUR UP-11-007-090-002/306
(BERKHERA) 		3111007000NRG23061220220305036 07/12/2022 RAJENDRA SINGH 3111007WL017412 RAJENDRA SINGH 00349 PSIB0000526 2556 2556 Processed 19/01/2023 8043327773 RAJENDRA SINGH ()
39 BILASPUR UP-11-007-090-002/314
(BERKHERA) 		3111007000NRG23061220220305037 07/12/2022 Amar Singh 3111007WL017412 Amar Singh 00349 PSIB0000526 2556 2556 Processed 19/01/2023 8043327772 Amar Singh ()
40 BILASPUR UP-11-007-090-002/316
(BERKHERA) 		3111007000NRG23061220220305038 07/12/2022 Gurmukh Singh 3111007WL017412 Gurmukh Singh 00349 PSIB0000526 2556 2556 Processed 19/01/2023 8043327770 Gurmukh Singh ()
41 BILASPUR UP-11-007-090-002/318
(BERKHERA) 		3111007000NRG23061220220305039 07/12/2022 Rajwant Kaur 3111007WL017412 Rajwant Kaur 00349 PSIB0000526 2556 2556 Processed 19/01/2023 8043327754 Rajwant Kaur ()
42 BILASPUR UP-11-007-090-002/332
(BERKHERA) 		3111007000NRG23061220220305087 07/12/2022 Chhindar Singh 3111007WL017416 Chhindar Singh 00349 PSIB0000526 2556 2556 Processed 19/01/2023 8043327758 Chhindar Singh ()
43 BILASPUR UP-11-007-090-002/43
(BERKHERA) 		3111007000NRG23061220220305041 07/12/2022 rajeshkumar 3111007WL017412 rajeshkumar 00349 PSIB0000526 2556 2556 Processed 19/01/2023 8043327753 rajeshkumar ()
44 BILASPUR UP-11-007-090-002/71
(BERKHERA) 		3111007000NRG23061220220305045 07/12/2022 SUMARI DEVI 3111007WL017412 SUMARI DEVI 00349 PSIB0000526 2556 2556 Processed 19/01/2023 8043327800 SUMARI DEVI ()
45 BILASPUR UP-11-007-090-002/73
(BERKHERA) 		3111007000NRG23061220220305046 07/12/2022 PHOOLCHAND 3111007WL017412 PHOOLCHAND 00349 PSIB0000526 2556 2556 Processed 19/01/2023 8043327749 PHOOLCHAND ()
46 BILASPUR UP-11-007-090-002/80
(BERKHERA) 		3111007000NRG23061220220305049 07/12/2022 MADANLAL 3111007WL017412 MADANLAL 00349 PSIB0000526 2556 2556 Processed 19/01/2023 8043327750 MADANLAL ()
SubTotal 85839 85839
47 BILASPUR UP-11-007-001-001/421
(SIKRORA) 		3111007000NRG23061220220305022 07/12/2022 CHANDA KUMARI 3111007WL017412 CHANDA KUMARI 00349 PSIB0000546 2556 2556 Processed 19/01/2023 8043327793 CHANDA KUMARI ()
48 BILASPUR UP-11-007-090-001/267
(BERKHERA) 		3111007000NRG23061220220305057 07/12/2022 DARSHU KUMAR 3111007WL017414 DARSHU KUMAR 00349 PSIB0000546 2556 2556 Processed 19/01/2023 8043327780 DARSHU KUMAR ()
SubTotal 5112 5112
49 BILASPUR UP-11-007-090-001/333
(BERKHERA) 		3111007000NRG23061220220305064 07/12/2022 baljit singh 3111007WL017414 baljit singh 00349 PSIB0000836 2556 2556 Processed 19/01/2023 8043327781 baljit singh ()
SubTotal 2556 2556
50 BILASPUR UP-11-007-092-001/24
(BOSAINA) 		3111007000NRG23061220220305090 07/12/2022 Karan Kumar 3111007WL017416 Karan Kumar 00354 PUNB0040200 2556 2556 Processed 19/01/2023 8043327782 Karan Kumar ()
SubTotal 2556 2556
51 BILASPUR UP-11-007-006-004/625
(MUBARAKPUR) 		3111007000NRG23051220220303324 07/12/2022 MITERPAL 3111007WL017296 MITERPAL 00415 SBIN0001068 2343 2343 Processed 19/01/2023 8043327784 MR MITRAPAL YADAV ()
52 BILASPUR UP-11-007-023-001/594
(PAJAIYA) 		3111007000NRG23071220220305666 07/12/2022 MANOJ KUMAR 3111007WL017470 MANOJ KUMAR 00415 SBIN0001068 2556 2556 Processed 19/01/2023 8043327785 MR MANOJ KUMAR ()
SubTotal 4899 4899
53 BILASPUR UP-11-007-023-001/554
(PAJAIYA) 		3111007000NRG23071220220305664 07/12/2022 JAGDESH 3111007WL017470 JAGDESH 00415 SBIN0011168 2556 2556 Processed 19/01/2023 8043327786 MR JAGDISH KUMAR ()
54 BILASPUR UP-11-007-023-001/623
(PAJAIYA) 		3111007000NRG23071220220305667 07/12/2022 SEETA 3111007WL017470 SEETA 00415 SBIN0011168 2556 2556 Processed 19/01/2023 8043327790 MRS SITA XXX ()
SubTotal 5112 5112
55 BILASPUR UP-11-007-006-004/694
(MUBARAKPUR) 		3111007000NRG23051220220303330 07/12/2022 bhagwan dei 3111007WL017296 bhagwan dei 00462 UCBA0000369 2343 2343 Processed 19/01/2023 8043327811 BHAGWAN DEI ()
SubTotal 2343 2343
56 BILASPUR UP-11-007-090-001/176
(BERKHERA) 		3111007000NRG23061220220305069 07/12/2022 Rubi 3111007WL017415 Rubi 00468 UBIN0571423 2556 2556 Processed 19/01/2023 8043327787 Rubi ()
SubTotal 2556 2556
57 BILASPUR UP-11-007-006-004/636
(MUBARAKPUR) 		3111007000NRG23051220220303326 07/12/2022 CHANDERPAL 3111007WL017296 CHANDERPAL 00468 UBIN0573141 426 426 Processed 19/01/2023 8043327789 CHANDERPAL ()
58 BILASPUR UP-11-007-006-004/661
(MUBARAKPUR) 		3111007000NRG23051220220303328 07/12/2022 dharmendra 3111007WL017296 dharmendra 00468 UBIN0573141 2130 2130 Processed 19/01/2023 8043327788 dharmendra ()
SubTotal 2556 2556
59 BILASPUR UP-11-007-090-001/261
(BERKHERA) 		3111007000NRG23061220220305054 07/12/2022 PREM PAL 3111007WL017414 PREM PAL 00691 IPOS0000001 852 852 Processed 19/01/2023 8043327743 PREM PAL ()
60 BILASPUR UP-11-007-090-001/262
(BERKHERA) 		3111007000NRG23061220220305055 07/12/2022 MANJU 3111007WL017414 MANJU 00691 IPOS0000001 852 852 Processed 19/01/2023 8043327744 MANJU ()
61 BILASPUR UP-11-007-090-001/263
(BERKHERA) 		3111007000NRG23061220220305056 07/12/2022 VIRAMA DEVI 3111007WL017414 VIRAMA DEVI 00691 IPOS0000001 852 852 Processed 19/01/2023 8043327745 VIRAMA DEVI ()
62 BILASPUR UP-11-007-090-002/311
(BERKHERA) 		3111007000NRG23061220220305081 07/12/2022 gurmeet singh 3111007WL017416 gurmeet singh 00691 IPOS0000001 2556 2556 Processed 19/01/2023 8043327803 gurmeet singh ()
63 BILASPUR UP-11-007-090-002/312
(BERKHERA) 		3111007000NRG23061220220305082 07/12/2022 kamal jeet kaur 3111007WL017416 kamal jeet kaur 00691 IPOS0000001 2556 2556 Processed 19/01/2023 8043327804 kamal jeet kaur ()
64 BILASPUR UP-11-007-090-002/313
(BERKHERA) 		3111007000NRG23061220220305083 07/12/2022 Sukhmeet Kaur 3111007WL017416 Sukhmeet Kaur 00691 IPOS0000001 2556 2556 Processed 19/01/2023 8043327802 Sukhmeet Kaur ()
65 BILASPUR UP-11-007-090-002/315
(BERKHERA) 		3111007000NRG23061220220305084 07/12/2022 Manisha Devi 3111007WL017416 Manisha Devi 00691 IPOS0000001 2343 2343 Processed 19/01/2023 8043327746 Manisha Devi ()
66 BILASPUR UP-11-007-090-002/326
(BERKHERA) 		3111007000NRG23061220220305085 07/12/2022 gurpreet singh 3111007WL017416 gurpreet singh 00691 IPOS0000001 2556 2556 Processed 19/01/2023 8043327806 gurpreet singh ()
67 BILASPUR UP-11-007-090-002/327
(BERKHERA) 		3111007000NRG23061220220305086 07/12/2022 harvinsh singh 3111007WL017416 harvinsh singh 00691 IPOS0000001 2556 2556 Processed 19/01/2023 8043327805 harvinsh singh ()
68 BILASPUR UP-11-007-090-002/334
(BERKHERA) 		3111007000NRG23061220220305089 07/12/2022 Bijli 3111007WL017416 Bijli 00691 IPOS0000001 2556 2556 Processed 19/01/2023 8043327747 Bijli ()
69 BILASPUR UP-11-007-090-002/5
(BERKHERA) 		3111007000NRG23061220220305043 07/12/2022 Shanti Devi 3111007WL017412 Shanti Devi 00691 IPOS0000001 2556 2556 Processed 19/01/2023 8043327748 Shanti Devi ()
70 BILASPUR UP-11-007-092-001/421
(BOSAINA) 		3111007000NRG23061220220305091 07/12/2022 Surjan 3111007WL017416 Surjan 00691 IPOS0000001 2556 2556 Processed 19/01/2023 8043327807 Surjan ()
SubTotal 25347 25347
71 BILASPUR UP-11-007-023-001/521
(PAJAIYA) 		3111007000NRG23071220220305663 07/12/2022 GOMID RAM 3111007WL017470 GOMID RAM 00700 PUNB0SUPGB5 2556 2556 Processed 19/01/2023 8043327774 GOMID RAM ()
72 BILASPUR UP-11-007-074-001/143
(BHATPURA TARAN) 		3111007000NRG23071220220305647 07/12/2022 Ramkishan 3111007WL017469 Ramkishan 00700 PUNB0SUPGB5 2556 2556 Processed 19/01/2023 8043327792 Ramkishan ()
73 BILASPUR UP-11-007-074-001/405
(BHATPURA TARAN) 		3111007000NRG23071220220305655 07/12/2022 MOHD HASEEN 3111007WL017469 MOHD HASEEN 00700 PUNB0SUPGB5 2556 2556 Processed 19/01/2023 8043327791 MOHD HASEEN ()
74 BILASPUR UP-11-007-074-001/596
(BHATPURA TARAN) 		3111007000NRG23071220220305657 07/12/2022 Shafi Ahmad 3111007WL017469 Shafi Ahmad 00700 PUNB0SUPGB5 2556 2556 Processed 19/01/2023 8043327777 Shafi Ahmad ()
75 BILASPUR UP-11-007-074-001/596
(BHATPURA TARAN) 		3111007000NRG23071220220305658 07/12/2022 Shakina Begam 3111007WL017469 Shakina Begam 00700 PUNB0SUPGB5 2556 2556 Processed 19/01/2023 8043327778 Shakina Begam ()
76 BILASPUR UP-11-007-090-001/239
(BERKHERA) 		3111007000NRG23061220220305071 07/12/2022 shanti 3111007WL017415 shanti 00700 PUNB0SUPGB5 2556 2556 Processed 19/01/2023 8043327775 shanti ()
77 BILASPUR UP-11-007-090-001/323
(BERKHERA) 		3111007000NRG23061220220305079 07/12/2022 Vinod 3111007WL017415 Vinod 00700 PUNB0SUPGB5 2556 2556 Processed 19/01/2023 8043327776 Vinod ()
78 BILASPUR UP-11-007-090-002/334
(BERKHERA) 		3111007000NRG23061220220305088 07/12/2022 Manjeet Singh 3111007WL017416 Manjeet Singh 00700 PUNB0SUPGB5 1704 1704 Processed 19/01/2023 8043327783 Manjeet Singh ()
SubTotal 19596 19596
Total 188292 188292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILASPUR UP3111007_071222FTO_1701091 Bank of Baroda BARB0BEGUMB BEGUMABAD, UP 2343
2 BILASPUR UP3111007_071222FTO_1701091 Bank of Baroda BARB0KEMRIX KEMRI, UP 12780
3 BILASPUR UP3111007_071222FTO_1701091 Bank of Baroda BARB0RAMBIL BILASPUR BRANCH, DIST.RAMPUR 5112
4 BILASPUR UP3111007_071222FTO_1701091 Bank of Baroda BARB0SAIDNA SAID NAGAR, UP 2343
5 BILASPUR UP3111007_071222FTO_1701091 Central Bank Of India CBIN0280281 BILASPUR, DIST. RAMPUR 7242
6 BILASPUR UP3111007_071222FTO_1701091 Punjab & Sind Bank PSIB0000526 KADRIGANJ 85839
7 BILASPUR UP3111007_071222FTO_1701091 Punjab & Sind Bank PSIB0000546 NAWABGUNJ 5112
8 BILASPUR UP3111007_071222FTO_1701091 Punjab & Sind Bank PSIB0000836 BILASPUR 2556
9 BILASPUR UP3111007_071222FTO_1701091 Punjab National Bank PUNB0040200 RAMPUR CITY 2556
10 BILASPUR UP3111007_071222FTO_1701091 State Bank of India SBIN0001068 BILASPUR BRANCH 4899
11 BILASPUR UP3111007_071222FTO_1701091 State Bank of India SBIN0011168 KEMRI 5112
12 BILASPUR UP3111007_071222FTO_1701091 UCO Bank UCBA0000369 BISHARAT NAGAR 2343
13 BILASPUR UP3111007_071222FTO_1701091 UNION BANK OF INDIA UBIN0571423 BISALPUR 2556
14 BILASPUR UP3111007_071222FTO_1701091 UNION BANK OF INDIA UBIN0573141 BILASPUR 2556
15 BILASPUR UP3111007_071222FTO_1701091 India Post Payments Bank IPOS0000001 RAMPUR 25347
16 BILASPUR UP3111007_071222FTO_1701091 Prathama UP Gramin Bank PUNB0SUPGB5 ANWARIA (PAW) 2556
17 BILASPUR UP3111007_071222FTO_1701091 Prathama UP Gramin Bank PUNB0SUPGB5 MATHKHERA ROAD (PMR) 5112
18 BILASPUR UP3111007_071222FTO_1701091 Prathama UP Gramin Bank PUNB0SUPGB5 NAWABGANJ ( BPN ) 1704
19 BILASPUR UP3111007_071222FTO_1701091 Prathama UP Gramin Bank PUNB0SUPGB5 PUNJAB NAGAR (PPN) 10224

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