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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:06:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156006_190823APB_FTO_854268
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 PARDAHA UP-56-006-031-001/740
(PIJARA) 		3156006000NRG24190820230275337 19/08/2023 KUMARI SUNITA 3156006WL015495 KUMARI SUNITA 00045 BARB0MAUNAT 3220 3220 Processed 31/08/2023 4997960952 KUMARI SUNITA BANK OF BARODA(606985)
SubTotal 3220 3220
2 PARDAHA UP-56-006-018-001/366
(KHANDERAIPUR) 		3156006000NRG24190820230275268 19/08/2023 SARITA 3156006WL015483 SARITA 00045 BARB0PALIBS 3220 3220 Processed 31/08/2023 4997960953 MRS SARITA X STATE BANK OF INDIA(508548)
3 PARDAHA UP-56-006-018-001/435
(KHANDERAIPUR) 		3156006000NRG24190820230275269 19/08/2023 NANDU 3156006WL015483 NANDU 00045 BARB0PALIBS 3220 3220 Processed 31/08/2023 4997960954 Nandu BANK OF BARODA(606985)
4 PARDAHA UP-56-006-018-001/435
(KHANDERAIPUR) 		3156006000NRG24190820230275271 19/08/2023 NANDU 3156006WL015483 NANDU 00045 BARB0PALIBS 690 690 Processed 31/08/2023 4997960955 Nandu BANK OF BARODA(606985)
5 PARDAHA UP-56-006-018-001/466
(KHANDERAIPUR) 		3156006000NRG24190820230275273 19/08/2023 HARINDRA 3156006WL015483 HARINDRA 00045 BARB0PALIBS 3220 3220 Processed 31/08/2023 4997960956 Harindra BANK OF BARODA(606985)
SubTotal 10350 10350
6 PARDAHA UP-56-006-004-001/27
(BABUAPUR) 		3156006000NRG24190820230275205 19/08/2023 SHIV BACHAN 3156006WL015474 SHIV BACHAN 00059 BARB0BUPGBX 1380 1380 Processed 31/08/2023 4997960978 SUBACHCHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PARDAHA UP-56-006-004-001/317
(BABUAPUR) 		3156006000NRG24190820230275206 19/08/2023 MAMTA 3156006WL015474 MAMTA 00059 BARB0BUPGBX 1380 1380 Processed 31/08/2023 4997960983 MAMTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PARDAHA UP-56-006-017-001/0030
(KASIM PUR) 		3156006000NRG24190820230275264 19/08/2023 GHURIYA 3156006WL015482 GHURIYA 00059 BARB0BUPGBX 1380 1380 Processed 31/08/2023 4997960988 DHURIYA W/O BARKHOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 PARDAHA UP-56-006-017-001/37
(KASIM PUR) 		3156006000NRG24190820230275265 19/08/2023 BUNIYA 3156006WL015482 BUNIYA 00059 BARB0BUPGBX 1380 1380 Processed 31/08/2023 4997960990 BUNIYA UNION BANK OF INDIA(508500)
10 PARDAHA UP-56-006-017-001/88
(KASIM PUR) 		3156006000NRG24190820230275266 19/08/2023 SUNITA DEVI 3156006WL015482 SUNITA DEVI 00059 BARB0BUPGBX 1610 1610 Processed 31/08/2023 4997960993 SUNITA DEVI W/O SHRI PRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 PARDAHA UP-56-006-018-001/209
(KHANDERAIPUR) 		3156006000NRG24190820230275267 19/08/2023 SUDHA 3156006WL015483 SUDHA 00059 BARB0BUPGBX 1380 1380 Processed 31/08/2023 4997960989 Sudha Devi BANK OF BARODA(606985)
12 PARDAHA UP-56-006-018-001/435
(KHANDERAIPUR) 		3156006000NRG24190820230275272 19/08/2023 REETA 3156006WL015483 REETA 00059 BARB0BUPGBX 690 690 Processed 31/08/2023 4997961011 REETA WO NANDOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 PARDAHA UP-56-006-018-001/435
(KHANDERAIPUR) 		3156006000NRG24190820230275270 19/08/2023 REETA 3156006WL015483 REETA 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997961010 REETA WO NANDOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 PARDAHA UP-56-006-020-001/1501
(KUSMAUR) 		3156006000NRG24190820230275275 19/08/2023 RITA DEVI 3156006WL015484 RITA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997960997 RITA W/O NANDKISHOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 PARDAHA UP-56-006-020-001/1569
(KUSMAUR) 		3156006000NRG24190820230275276 19/08/2023 POONAM 3156006WL015484 POONAM 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997961001 PUNAM W O RAVINDRA MAURYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 PARDAHA UP-56-006-022-003/167
(MANSADI) 		3156006000NRG24190820230275296 19/08/2023 JIRA 3156006WL015487 JIRA 00059 BARB0BUPGBX 1380 1380 Processed 31/08/2023 4997960981 MRS JEERA DEVI STATE BANK OF INDIA(508548)
17 PARDAHA UP-56-006-022-003/252
(MANSADI) 		3156006000NRG24190820230275297 19/08/2023 CHINTA 3156006WL015487 CHINTA 00059 BARB0BUPGBX 1380 1380 Processed 31/08/2023 4997960987 RAM MILAN CHAUHAN S O DUKHARAN CHAUHAN UNION BANK OF INDIA(508500)
18 PARDAHA UP-56-006-022-003/315-A
(MANSADI) 		3156006000NRG24190820230275323 19/08/2023 ANITA DEVI 3156006WL015490 ANITA DEVI 00059 BARB0BUPGBX 1380 1380 Processed 31/08/2023 4997960985 ANITA DEVI UNION BANK OF INDIA(508500)
19 PARDAHA UP-56-006-022-003/415
(MANSADI) 		3156006000NRG24190820230275299 19/08/2023 SUKHIYA DEVI 3156006WL015487 SUKHIYA DEVI 00059 BARB0BUPGBX 1380 1380 Processed 31/08/2023 4997960986 SUKHIYA DEVI W O JAGDHARI CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 PARDAHA UP-56-006-022-003/435
(MANSADI) 		3156006000NRG24190820230275324 19/08/2023 REETA DEVI 3156006WL015490 REETA DEVI 00059 BARB0BUPGBX 1380 1380 Processed 31/08/2023 4997960984 REETA DEVI UNION BANK OF INDIA(508500)
21 PARDAHA UP-56-006-022-003/566-A
(MANSADI) 		3156006000NRG24190820230275300 19/08/2023 MANTI DEVI 3156006WL015487 MANTI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997960999 MANTI DEVI UNION BANK OF INDIA(508500)
22 PARDAHA UP-56-006-023-001/7
(MUNGESAR) 		3156006000NRG24190820230275328 19/08/2023 HSRIKESJH 3156006WL015492 HSRIKESJH 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997960991 HARI KESH.S/O.MR.VISHVANATH. BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 PARDAHA UP-56-006-024-002/71
(NASIRPUR) 		3156006000NRG24190820230275333 19/08/2023 DARA 3156006WL015493 DARA 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997961012 DARA S/O SAAMU BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 PARDAHA UP-56-006-024-002/71
(NASIRPUR) 		3156006000NRG24190820230275334 19/08/2023 SHILA 3156006WL015493 SHILA 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997961013 SHILA DEVI W/O DARA RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 PARDAHA UP-56-006-033-002/346
(Bhar) 		3156006000NRG24190820230275207 19/08/2023 KUSUM 3156006WL015475 KUSUM 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997960982 KUSUM GOND BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 PARDAHA UP-56-006-041-002/28
(SARAYA) 		3156006000NRG24190820230275348 19/08/2023 INDRASEN 3156006WL015498 INDRASEN 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997961008 INDRASHEN YADAV S/O JAI KARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 PARDAHA UP-56-006-041-002/330
(SARAYA) 		3156006000NRG24190820230275349 19/08/2023 MANTA 3156006WL015498 MANTA 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997960992 MANTA DEVI W/O SANTOSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 PARDAHA UP-56-006-043-001/669
(SUARABOJH) 		3156006000NRG24190820230275350 19/08/2023 MANBHAWATI 3156006WL015499 MANBHAWATI 00059 BARB0BUPGBX 1380 1380 Processed 31/08/2023 4997960994 MANBHAVATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 PARDAHA UP-56-006-043-001/746
(SUARABOJH) 		3156006000NRG24190820230275351 19/08/2023 MEENA 3156006WL015499 MEENA 00059 BARB0BUPGBX 1380 1380 Processed 31/08/2023 4997960980 MEENA BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 PARDAHA UP-56-006-046-002/557
(TAJPUR PATILA) 		3156006000NRG24190820230275352 19/08/2023 RAMAWATI DEVI 3156006WL015500 RAMAWATI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 31/08/2023 4997960979 RAMAVATI DEVI UNION BANK OF INDIA(508500)
31 PARDAHA UP-56-006-048-001/73
(UMAPUR) 		3156006000NRG24190820230275354 19/08/2023 ASHOK 3156006WL015501 ASHOK 00059 BARB0BUPGBX 2070 2070 Processed 31/08/2023 4997961000 ASHOK UNION BANK OF INDIA(508500)
SubTotal 56350 56350
32 PARDAHA UP-56-006-004-001/263
(BABUAPUR) 		3156006000NRG24190820230275203 19/08/2023 SANGEETA 3156006WL015474 SANGEETA 00078 CNRB0002661 1840 1840 Processed 31/08/2023 4997961003 SANGEETA DEVI CANARA BANK(508532)
SubTotal 1840 1840
33 PARDAHA UP-56-006-020-001/598
(KUSMAUR) 		3156006000NRG24190820230275277 19/08/2023 RAMAUTI 3156006WL015484 RAMAUTI 00176 IDIB000U533 3220 3220 Processed 31/08/2023 4997960998 Mr. Ramavati . INDIAN BANK(607105)
SubTotal 3220 3220
34 PARDAHA UP-56-006-002-001/547
(ADEDEEH) 		3156006000NRG24190820230275202 19/08/2023 RINKI DEVI 3156006WL015473 RINKI DEVI 00415 SBIN0001671 3220 3220 Processed 31/08/2023 4997960958 MRS RINKI STATE BANK OF INDIA(508548)
35 PARDAHA UP-56-006-013-003/1190
(HARPUR) 		3156006000NRG24190820230275262 19/08/2023 ASHOK 3156006WL015480 ASHOK 00415 SBIN0001671 3220 3220 Processed 31/08/2023 4997960964 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
36 PARDAHA UP-56-006-015-001/575
(ITAURA) 		3156006000NRG24190820230275263 19/08/2023 RAMCHANDRA CHAUHAN 3156006WL015481 RAMCHANDRA CHAUHAN 00415 SBIN0001671 1380 1380 Processed 31/08/2023 4997960957 RAM CHANDAR CHAUHAN SO SHIVJOR CHAUHAN UNION BANK OF INDIA(508500)
37 PARDAHA UP-56-006-024-002/318-A
(NASIRPUR) 		3156006000NRG24190820230275330 19/08/2023 NIRMALA 3156006WL015493 NIRMALA 00415 SBIN0001671 3220 3220 Processed 31/08/2023 4997960966 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
38 PARDAHA UP-56-006-024-002/318-A
(NASIRPUR) 		3156006000NRG24190820230275329 19/08/2023 VIRENDRA 3156006WL015493 VIRENDRA 00415 SBIN0001671 3220 3220 Processed 31/08/2023 4997960965 MR VIRENDRA X STATE BANK OF INDIA(508548)
SubTotal 14260 14260
39 PARDAHA UP-56-006-035-001/334
(RAKAULI) 		3156006000NRG24190820230275339 19/08/2023 PUSHPA 3156006WL015496 PUSHPA 00415 SBIN0015350 3680 3680 Processed 31/08/2023 4997960967 MISS PUSHPA XXX STATE BANK OF INDIA(508548)
40 PARDAHA UP-56-006-035-001/334
(RAKAULI) 		3156006000NRG24190820230275341 19/08/2023 PUSHPA 3156006WL015496 PUSHPA 00415 SBIN0015350 230 230 Processed 31/08/2023 4997960968 MISS PUSHPA XXX STATE BANK OF INDIA(508548)
41 PARDAHA UP-56-006-035-001/334
(RAKAULI) 		3156006000NRG24190820230275340 19/08/2023 RAJ KAMAL 3156006WL015496 RAJ KAMAL 00415 SBIN0015350 230 230 Processed 31/08/2023 4997960963 RAJKAMAL S/O PREMCHAND & SMT PUSHPA W/O UNION BANK OF INDIA(508500)
42 PARDAHA UP-56-006-035-001/334
(RAKAULI) 		3156006000NRG24190820230275338 19/08/2023 RAJ KAMAL 3156006WL015496 RAJ KAMAL 00415 SBIN0015350 3680 3680 Processed 31/08/2023 4997960962 RAJKAMAL S/O PREMCHAND & SMT PUSHPA W/O UNION BANK OF INDIA(508500)
43 PARDAHA UP-56-006-036-001/1022
(RANVEERPUR) 		3156006000NRG24190820230275345 19/08/2023 SANAUWAR ALI 3156006WL015497 SANAUWAR ALI 00415 SBIN0015350 3220 3220 Processed 31/08/2023 4997960969 MR SANAUWAR ALI STATE BANK OF INDIA(508548)
44 PARDAHA UP-56-006-036-001/679
(RANVEERPUR) 		3156006000NRG24190820230275346 19/08/2023 AWADHESH YADAV 3156006WL015497 AWADHESH YADAV 00415 SBIN0015350 3220 3220 Processed 31/08/2023 4997960959 MRS AVADHESH X STATE BANK OF INDIA(508548)
SubTotal 14260 14260
45 PARDAHA UP-56-006-035-001/650-A
(RAKAULI) 		3156006000NRG24190820230275342 19/08/2023 Manoj Kumar 3156006WL015496 Manoj Kumar 00468 UBIN0534722 3220 3220 Processed 31/08/2023 4997960961 MANOJ KUMAR SO JAHAJ RAM UNION BANK OF INDIA(508500)
46 PARDAHA UP-56-006-035-001/858
(RAKAULI) 		3156006000NRG24190820230275344 19/08/2023 PREMCHAND 3156006WL015496 PREMCHAND 00468 UBIN0534722 3220 3220 Processed 31/08/2023 4997960960 PREM CHAND SINGH YADAV S/O FEKU YADAV UNION BANK OF INDIA(508500)
SubTotal 6440 6440
47 PARDAHA UP-56-006-022-003/299
(MANSADI) 		3156006000NRG24190820230275301 19/08/2023 VIMAL DEVI 3156006WL015488 VIMAL DEVI 00468 UBIN0541532 1380 1380 Processed 31/08/2023 4997960970 VIMAL DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1380 1380
48 PARDAHA UP-56-006-004-001/263
(BABUAPUR) 		3156006000NRG24190820230275204 19/08/2023 SANTOSH 3156006WL015474 SANTOSH 00468 UBIN0543381 1840 1840 Processed 31/08/2023 4997960974 SANTOSH UNION BANK OF INDIA(508500)
49 PARDAHA UP-56-006-011-002/731
(DUMRAV) 		3156006000NRG24190820230275259 19/08/2023 MEENA DEVI 3156006WL015478 MEENA DEVI 00468 UBIN0543381 3220 3220 Processed 31/08/2023 4997960973 MEENA DEVI UNION BANK OF INDIA(508500)
50 PARDAHA UP-56-006-011-002/778
(DUMRAV) 		3156006000NRG24190820230275211 19/08/2023 PREMA 3156006WL015476 PREMA 00468 UBIN0543381 1150 1150 Processed 31/08/2023 4997960972 PREMA UNION BANK OF INDIA(508500)
51 PARDAHA UP-56-006-011-002/866
(DUMRAV) 		3156006000NRG24190820230275212 19/08/2023 shakunatala 3156006WL015476 shakunatala 00468 UBIN0543381 1150 1150 Processed 31/08/2023 4997960971 SHAKUNTALA UNION BANK OF INDIA(508500)
52 PARDAHA UP-56-006-022-003/317-A
(MANSADI) 		3156006000NRG24190820230275298 19/08/2023 SUNITA DEVI 3156006WL015487 SUNITA DEVI 00468 UBIN0543381 1380 1380 Processed 31/08/2023 4997960976 SUNITA DEVI UNION BANK OF INDIA(508500)
53 PARDAHA UP-56-006-024-002/352-A
(NASIRPUR) 		3156006000NRG24190820230275331 19/08/2023 USHA 3156006WL015493 USHA 00468 UBIN0543381 3220 3220 Processed 31/08/2023 4997960977 USHA DEVI W/O RAJU PAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
54 PARDAHA UP-56-006-048-001/224
(UMAPUR) 		3156006000NRG24190820230275353 19/08/2023 GEETA 3156006WL015501 GEETA 00468 UBIN0543381 1840 1840 Processed 31/08/2023 4997960975 GEETA UNION BANK OF INDIA(508500)
SubTotal 13800 13800
55 PARDAHA UP-56-006-011-002/333
(DUMRAV) 		3156006000NRG24190820230275208 19/08/2023 MASAA 3156006WL015476 MASAA 00468 UBIN0558605 3220 3220 Processed 31/08/2023 4997961006 MRS ASHA ASHA STATE BANK OF INDIA(508548)
56 PARDAHA UP-56-006-011-002/335
(DUMRAV) 		3156006000NRG24190820230275209 19/08/2023 ANITA 3156006WL015476 ANITA 00468 UBIN0558605 1150 1150 Processed 31/08/2023 4997960996 ANITA DEVI HDFC BANK LTD(607152)
57 PARDAHA UP-56-006-011-002/643
(DUMRAV) 		3156006000NRG24190820230275210 19/08/2023 SUNITA DEVI 3156006WL015476 SUNITA DEVI 00468 UBIN0558605 3220 3220 Processed 31/08/2023 4997961002 SUNITA DEVI UNION BANK OF INDIA(508500)
58 PARDAHA UP-56-006-011-002/854
(DUMRAV) 		3156006000NRG24190820230275260 19/08/2023 manorma 3156006WL015479 manorma 00468 UBIN0558605 3220 3220 Processed 31/08/2023 4997961007 MANORAMA DEVI W/O JANGBAHADUR YADAV UNION BANK OF INDIA(508500)
59 PARDAHA UP-56-006-029-001/506
(PARASPURA) 		3156006000NRG24190820230275336 19/08/2023 MAMTA DEVI 3156006WL015494 MAMTA DEVI 00468 UBIN0558605 3220 3220 Processed 31/08/2023 4997961004 MAMTA DEVI UNION BANK OF INDIA(508500)
SubTotal 14030 14030
60 PARDAHA UP-56-006-029-001/466
(PARASPURA) 		3156006000NRG24190820230275335 19/08/2023 PUSHPA 3156006WL015494 PUSHPA 00468 UBIN0564818 3220 3220 Processed 31/08/2023 4997961005 PUSHPA W/O PRAMOD KUMAR UNION BANK OF INDIA(508500)
61 PARDAHA UP-56-006-035-001/669
(RAKAULI) 		3156006000NRG24190820230275343 19/08/2023 RAJU 3156006WL015496 RAJU 00468 UBIN0564818 3220 3220 Processed 31/08/2023 4997961009 RAJU KUMAR SO KISUN RAM UNION BANK OF INDIA(508500)
62 PARDAHA UP-56-006-036-001/995
(RANVEERPUR) 		3156006000NRG24190820230275347 19/08/2023 GIRJA PAL 3156006WL015497 GIRJA PAL 00468 UBIN0564818 3220 3220 Processed 31/08/2023 4997960995 GIRJA PAL WO VIKRAMA PAL UNION BANK OF INDIA(508500)
SubTotal 9660 9660
Total 148810 148810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARDAHA UP3156006_190823APB_FTO_854268 Bank of Baroda BARB0MAUNAT MAUNATH BHANJANI, DIST MAU 3220
2 PARDAHA UP3156006_190823APB_FTO_854268 Bank of Baroda BARB0PALIBS PALIGARH, UP 10350
3 PARDAHA UP3156006_190823APB_FTO_854268 Baroda U.P. Bank BARB0BUPGBX BADHUWA GODAM 16100
4 PARDAHA UP3156006_190823APB_FTO_854268 Baroda U.P. Bank BARB0BUPGBX Bheeti 2070
5 PARDAHA UP3156006_190823APB_FTO_854268 Baroda U.P. Bank BARB0BUPGBX MIZAHADIPURA 4370
6 PARDAHA UP3156006_190823APB_FTO_854268 Baroda U.P. Bank BARB0BUPGBX PIPARIDIH 22080
7 PARDAHA UP3156006_190823APB_FTO_854268 Baroda U.P. Bank BARB0BUPGBX SAHADATPURA 4600
8 PARDAHA UP3156006_190823APB_FTO_854268 Baroda U.P. Bank BARB0BUPGBX SALAHABAD 3220
9 PARDAHA UP3156006_190823APB_FTO_854268 Baroda U.P. Bank BARB0BUPGBX TENDULI 3910
10 PARDAHA UP3156006_190823APB_FTO_854268 Canara Bank CNRB0002661 MAUNATH BHANJAN 1840
11 PARDAHA UP3156006_190823APB_FTO_854268 Indian Bank IDIB000U533 Up State Spinning Co Ltd 3220
12 PARDAHA UP3156006_190823APB_FTO_854268 State Bank of India SBIN0001671 MAUNATH BHANJAN 14260
13 PARDAHA UP3156006_190823APB_FTO_854268 State Bank of India SBIN0015350 BHITI ( MAU ) 14260
14 PARDAHA UP3156006_190823APB_FTO_854268 UNION BANK OF INDIA UBIN0534722 BAHADURGANJ 6440
15 PARDAHA UP3156006_190823APB_FTO_854268 UNION BANK OF INDIA UBIN0541532 JALALABAD 1380
16 PARDAHA UP3156006_190823APB_FTO_854268 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 13800
17 PARDAHA UP3156006_190823APB_FTO_854268 UNION BANK OF INDIA UBIN0558605 COLLECTORATE CAMPUS MAU 14030
18 PARDAHA UP3156006_190823APB_FTO_854268 UNION BANK OF INDIA UBIN0564818 FI - SARWAN 9660

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