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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:20:38 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_010423APB_FTO_22
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 RATANPURA UP-56-007-013-001/145
(DEVDAH) 		3156007000NRG23310320230447664 01/04/2023 RAJESH 3156007WL032650 RAJESH 00045 BARB0MIRZAH 1491 1491 Processed 03/05/2023 1173221815 RAJESH CHAUHAN SO SUDAMA CHAUHAN UNION BANK OF INDIA(508500)
2 RATANPURA UP-56-007-013-001/272
(DEVDAH) 		3156007000NRG23310320230447687 01/04/2023 ASHA 3156007WL032656 ASHA 00045 BARB0MIRZAH 1491 1491 Processed 03/05/2023 1173221816 ASHA CHAUHAN BANK OF BARODA(606985)
3 RATANPURA UP-56-007-013-001/396
(DEVDAH) 		3156007000NRG23310320230447660 01/04/2023 NITU 3156007WL032647 NITU 00045 BARB0MIRZAH 1491 1491 Processed 03/05/2023 1173221817 Nitu Devi BANK OF BARODA(606985)
4 RATANPURA UP-56-007-054-001/434
(PINDOHRI) 		3156007000NRG23310320230446961 01/04/2023 USHA DEVI 3156007WL032554 USHA DEVI 00045 BARB0MIRZAH 1491 1491 Processed 03/05/2023 1173221818 Usha Devi BANK OF BARODA(606985)
SubTotal 5964 5964
5 RATANPURA UP-56-007-003-001/127
(BADAGAV) 		3156007000NRG23310320230447322 01/04/2023 Bihari 3156007WL032616 Bihari 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1173221844 MR BIHARI CHAUHAN STATE BANK OF INDIA(508548)
6 RATANPURA UP-56-007-003-001/310
(BADAGAV) 		3156007000NRG23310320230447315 01/04/2023 KALINDI 3156007WL032611 KALINDI 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1173221806 KALINDI MISHRA W/O VIRENDRA NATH MISHRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RATANPURA UP-56-007-003-001/313
(BADAGAV) 		3156007000NRG23310320230447317 01/04/2023 SHIV MOHAN 3156007WL032613 SHIV MOHAN 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1173221839 SHIV MOHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RATANPURA UP-56-007-003-001/315
(BADAGAV) 		3156007000NRG23310320230447321 01/04/2023 ramanand 3156007WL032615 ramanand 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1173221804 RAMANAND SO RAMSUNDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RATANPURA UP-56-007-003-001/75
(BADAGAV) 		3156007000NRG23310320230447318 01/04/2023 MAHENDRA 3156007WL032613 MAHENDRA 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1173221805 MAHENDRA YADAV SO SHIVNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RATANPURA UP-56-007-003-001/98
(BADAGAV) 		3156007000NRG23310320230447319 01/04/2023 KANHAIYA 3156007WL032614 KANHAIYA 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1173221801 MR KANHAIYA MAURYA STATE BANK OF INDIA(508548)
11 RATANPURA UP-56-007-003-001/98
(BADAGAV) 		3156007000NRG23310320230447320 01/04/2023 SHAKUNTLA 3156007WL032614 SHAKUNTLA 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1173221841 SHAKUNTALA DEVI WO KANHIAYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 RATANPURA UP-56-007-006-001/1632
(BELAUJHA) 		3156007000NRG23310320230447421 01/04/2023 SOBHA 3156007WL032626 SOBHA 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1173221802 SHOBHA SINGH WO SHRAVAN SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 RATANPURA UP-56-007-013-001/251
(DEVDAH) 		3156007000NRG23310320230447663 01/04/2023 LALSHA 3156007WL032649 LALSHA 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1173221843 LALASA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 RATANPURA UP-56-007-013-001/272
(DEVDAH) 		3156007000NRG23310320230447686 01/04/2023 DINESH 3156007WL032656 DINESH 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1173221789 DINESH CHAUHAN UNION BANK OF INDIA(508500)
15 RATANPURA UP-56-007-048-001/672
(NASIRABAD KALA) 		3156007000NRG23310320230447762 01/04/2023 sitaram 3156007WL032668 sitaram 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1173221845 SITA RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 RATANPURA UP-56-007-051-001/82-A
(PAHSA) 		3156007000NRG23310320230446927 01/04/2023 LAXIMINIYA 3156007WL032544 LAXIMINIYA 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1173221819 LAKSHMINA BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 RATANPURA UP-56-007-067-001/123
(VIBHOULI) 		3156007000NRG23310320230446990 01/04/2023 RAJ BAHADUR 3156007WL032571 RAJ BAHADUR 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1173221803 RAJ BAHADUR BHARDWAJ S/O RIKHAI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 20874 20874
18 RATANPURA UP-56-007-013-001/251
(DEVDAH) 		3156007000NRG23310320230447662 01/04/2023 PARMANAND 3156007WL032649 PARMANAND 00089 CBIN0282937 1491 1491 Processed 03/05/2023 1173221848 PARMANAND RAJBHAR S/O RAMAPATI RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 RATANPURA UP-56-007-013-001/68
(DEVDAH) 		3156007000NRG23310320230447666 01/04/2023 LALSHA 3156007WL032651 LALSHA 00089 CBIN0282937 1491 1491 Processed 03/05/2023 1173221796 Mrs. LALSA DEVI W/O RAMKARAN CHAUHAN CENTRAL BANK OF INDIA(607115)
20 RATANPURA UP-56-007-051-001/125
(PAHSA) 		3156007000NRG23310320230446952 01/04/2023 CHANMATI DEVI 3156007WL032549 CHANMATI DEVI 00089 CBIN0282937 1491 1491 Processed 03/05/2023 1173221794 MRS CHANDMATI CHANDMATI STATE BANK OF INDIA(508548)
21 RATANPURA UP-56-007-051-001/347
(PAHSA) 		3156007000NRG23310320230446949 01/04/2023 MUNNI 3156007WL032548 MUNNI 00089 CBIN0282937 1491 1491 Processed 03/05/2023 1173221810 MUNNI UNION BANK OF INDIA(508500)
22 RATANPURA UP-56-007-051-001/381
(PAHSA) 		3156007000NRG23310320230446953 01/04/2023 DHARMI 3156007WL032550 DHARMI 00089 CBIN0282937 1491 1491 Processed 03/05/2023 1173221798 DHARMI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 RATANPURA UP-56-007-051-001/381
(PAHSA) 		3156007000NRG23310320230446954 01/04/2023 RAMNARAYAN 3156007WL032550 RAMNARAYAN 00089 CBIN0282937 1491 1491 Processed 03/05/2023 1173221795 Mr. RAMNARAYAN CHAUHAN CENTRAL BANK OF INDIA(607115)
24 RATANPURA UP-56-007-051-001/425
(PAHSA) 		3156007000NRG23310320230446940 01/04/2023 REETA CHAUHAN 3156007WL032546 REETA CHAUHAN 00089 CBIN0282937 1491 1491 Processed 03/05/2023 1173221797 REETA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 10437 10437
25 RATANPURA UP-56-007-003-001/167
(BADAGAV) 		3156007000NRG23310320230447227 01/04/2023 ARCHANA 3156007WL032602 ARCHANA 00357 SBIN0RRPUGB 1491 1491 Processed 04/05/2023 1173221807 ARCANA DEVI . INDUSIND BANK(607189)
26 RATANPURA UP-56-007-003-001/89
(BADAGAV) 		3156007000NRG23310320230447323 01/04/2023 PRAMSHILA 3156007WL032617 PRAMSHILA 00357 SBIN0RRPUGB 1491 1491 Processed 03/05/2023 1173221849 PREMSHILA DEVI WO RAJENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 RATANPURA UP-56-007-049-001/154
(NASIRABAD KHURD) 		3156007000NRG23310320230446408 01/04/2023 KANTI 3156007WL032484 KANTI 00357 SBIN0RRPUGB 1491 1491 Processed 03/05/2023 1173221847 KANTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 RATANPURA UP-56-007-049-001/26
(NASIRABAD KHURD) 		3156007000NRG23310320230446873 01/04/2023 SAROJ DEVI 3156007WL032530 SAROJ DEVI 00357 SBIN0RRPUGB 1491 1491 Processed 03/05/2023 1173221800 SAROJ WO JAY RAM UNION BANK OF INDIA(508500)
29 RATANPURA UP-56-007-049-001/268
(NASIRABAD KHURD) 		3156007000NRG23310320230446876 01/04/2023 SAMITA 3156007WL032533 SAMITA 00357 SBIN0RRPUGB 1491 1491 Processed 03/05/2023 1173221799 SAVITA UNION BANK OF INDIA(508500)
30 RATANPURA UP-56-007-049-001/96
(NASIRABAD KHURD) 		3156007000NRG23310320230446883 01/04/2023 CHUNNI LAL 3156007WL032537 CHUNNI LAL 00357 SBIN0RRPUGB 1491 1491 Processed 03/05/2023 1173221846 CHUNNILAL CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 RATANPURA UP-56-007-054-001/148
(PINDOHRI) 		3156007000NRG23310320230446964 01/04/2023 SHANTI 3156007WL032557 SHANTI 00357 SBIN0RRPUGB 1491 1491 Processed 03/05/2023 1173221808 MISS CHANDRASHANTI DEVI STATE BANK OF INDIA(508548)
32 RATANPURA UP-56-007-054-001/19
(PINDOHRI) 		3156007000NRG23310320230446960 01/04/2023 MINNA 3156007WL032553 MINNA 00357 SBIN0RRPUGB 1491 1491 Processed 03/05/2023 1173221792 MRS MEENA I STATE BANK OF INDIA(508548)
33 RATANPURA UP-56-007-067-001/21
(VIBHOULI) 		3156007000NRG23310320230446985 01/04/2023 MOHAN 3156007WL032568 MOHAN 00357 SBIN0RRPUGB 1491 1491 Processed 03/05/2023 1173221851 MR MOHAN D STATE BANK OF INDIA(508548)
34 RATANPURA UP-56-007-067-001/43
(VIBHOULI) 		3156007000NRG23310320230446976 01/04/2023 VINOD 3156007WL032565 VINOD 00357 SBIN0RRPUGB 1491 1491 Processed 03/05/2023 1173221850 VINOD KUMAR UNION BANK OF INDIA(508500)
35 RATANPURA UP-56-007-067-001/67
(VIBHOULI) 		3156007000NRG23310320230446987 01/04/2023 PRABHUNATH 3156007WL032569 PRABHUNATH 00357 SBIN0RRPUGB 1491 1491 Processed 03/05/2023 1173221852 PRABHUNATH RAJBHAR S/O LATE DHARMADEV RA UNION BANK OF INDIA(508500)
SubTotal 16401 16401
36 RATANPURA UP-56-007-048-001/204
(NASIRABAD KALA) 		3156007000NRG23310320230447758 01/04/2023 dimpi kharwar 3156007WL032665 dimpi kharwar 00415 SBIN0015147 1491 1491 Processed 03/05/2023 1173221811 MS DIMPI KHARWAR STATE BANK OF INDIA(508548)
37 RATANPURA UP-56-007-048-001/780
(NASIRABAD KALA) 		3156007000NRG23310320230447757 01/04/2023 GANESH 3156007WL032664 GANESH 00415 SBIN0015147 1491 1491 Processed 03/05/2023 1173221809 GANESH RAJBHAR UNION BANK OF INDIA(508500)
38 RATANPURA UP-56-007-048-001/850
(NASIRABAD KALA) 		3156007000NRG23310320230447760 01/04/2023 KISMAT 3156007WL032667 KISMAT 00415 SBIN0015147 1491 1491 Processed 03/05/2023 1173221793 KISAMAT DEVI UNION BANK OF INDIA(508500)
SubTotal 4473 4473
39 RATANPURA UP-56-007-049-001/63
(NASIRABAD KHURD) 		3156007000NRG23310320230446376 01/04/2023 SHIV 3156007WL032481 SHIV 00415 SBIN0RRPUGB 1491 1491 Processed 03/05/2023 1173221791 SHIU SO RAMTAHAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 RATANPURA UP-56-007-051-001/272
(PAHSA) 		3156007000NRG23310320230446957 01/04/2023 KUSUM 3156007WL032551 KUSUM 00415 SBIN0RRPUGB 1491 1491 Processed 03/05/2023 1173221842 KUSUM DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 RATANPURA UP-56-007-051-001/381
(PAHSA) 		3156007000NRG23310320230446955 01/04/2023 VISARJAN CHAUHAN 3156007WL032550 VISARJAN CHAUHAN 00415 SBIN0RRPUGB 1491 1491 Processed 03/05/2023 1173221840 Mr. VISARJAN CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 4473 4473
42 RATANPURA UP-56-007-013-001/341
(DEVDAH) 		3156007000NRG23310320230447685 01/04/2023 SUBHAVATI 3156007WL032655 SUBHAVATI 00468 UBIN0543381 1491 1491 Processed 03/05/2023 1173221814 SHUBHAWATI DEVI UNION BANK OF INDIA(508500)
43 RATANPURA UP-56-007-013-001/395
(DEVDAH) 		3156007000NRG23310320230447688 01/04/2023 HOSHILA 3156007WL032657 HOSHILA 00468 UBIN0543381 1491 1491 Processed 03/05/2023 1173221812 HOSILA DEVI UNION BANK OF INDIA(508500)
44 RATANPURA UP-56-007-013-001/397
(DEVDAH) 		3156007000NRG23310320230447661 01/04/2023 REKHA 3156007WL032648 REKHA 00468 UBIN0543381 1491 1491 Processed 03/05/2023 1173221813 REKHA DEVI UNION BANK OF INDIA(508500)
SubTotal 4473 4473
45 RATANPURA UP-56-007-048-001/230
(NASIRABAD KALA) 		3156007000NRG23310320230446360 01/04/2023 TETARI 3156007WL032475 TETARI 00468 UBIN0567621 1491 1491 Processed 03/05/2023 1173221822 TETARI W/O RAMBALI RAJBHAR UNION BANK OF INDIA(508500)
46 RATANPURA UP-56-007-048-001/846
(NASIRABAD KALA) 		3156007000NRG23310320230447763 01/04/2023 MUNNA 3156007WL032669 MUNNA 00468 UBIN0567621 1491 1491 Processed 03/05/2023 1173221821 MUNNA YADAV S/O INDRADEV UNION BANK OF INDIA(508500)
47 RATANPURA UP-56-007-049-001/272
(NASIRABAD KHURD) 		3156007000NRG23310320230446882 01/04/2023 KUSMI 3156007WL032536 KUSMI 00468 UBIN0567621 1491 1491 Processed 03/05/2023 1173221824 Mrs. KUSUMI DEVI . CENTRAL BANK OF INDIA(607115)
48 RATANPURA UP-56-007-049-001/355
(NASIRABAD KHURD) 		3156007000NRG23310320230446885 01/04/2023 RAJNARAYAN 3156007WL032539 RAJNARAYAN 00468 UBIN0567621 1491 1491 Processed 03/05/2023 1173221820 RAJ NARAYAN RAJBHAR S/O LOCHAN RAJBHAR UNION BANK OF INDIA(508500)
49 RATANPURA UP-56-007-049-001/36
(NASIRABAD KHURD) 		3156007000NRG23310320230446862 01/04/2023 GUDIYA 3156007WL032527 GUDIYA 00468 UBIN0567621 1491 1491 Processed 03/05/2023 1173221788 FATHEBAHADUR CHAUAHAN S/O KHAKHANU UNION BANK OF INDIA(508500)
50 RATANPURA UP-56-007-049-001/443
(NASIRABAD KHURD) 		3156007000NRG23310320230446368 01/04/2023 INDU 3156007WL032478 INDU 00468 UBIN0567621 852 852 Processed 03/05/2023 1173221823 INDU CHAUHAN UNION BANK OF INDIA(508500)
51 RATANPURA UP-56-007-049-001/551
(NASIRABAD KHURD) 		3156007000NRG23310320230446875 01/04/2023 FULESARI 3156007WL032532 FULESARI 00468 UBIN0567621 1491 1491 Processed 03/05/2023 1173221825 FULESHARI DEVI UNION BANK OF INDIA(508500)
52 RATANPURA UP-56-007-049-001/553
(NASIRABAD KHURD) 		3156007000NRG23310320230446409 01/04/2023 KHUSHAHALI 3156007WL032485 KHUSHAHALI 00468 UBIN0567621 1491 1491 Processed 03/05/2023 1173221787 SANJAYA UNION BANK OF INDIA(508500)
53 RATANPURA UP-56-007-049-001/63
(NASIRABAD KHURD) 		3156007000NRG23310320230446377 01/04/2023 BHIM RAJBHAR 3156007WL032481 BHIM RAJBHAR 00468 UBIN0567621 1491 1491 Processed 03/05/2023 1173221826 BHIM RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 12780 12780
54 RATANPURA UP-56-007-003-001/316
(BADAGAV) 		3156007000NRG23310320230447316 01/04/2023 PREMCHAND 3156007WL032612 PREMCHAND 00468 UBIN0570311 1491 1491 Processed 03/05/2023 1173221827 PREMCHAND MAURYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
55 RATANPURA UP-56-007-003-001/317
(BADAGAV) 		3156007000NRG23310320230447314 01/04/2023 MAHDEIYA 3156007WL032610 MAHDEIYA 00468 UBIN0570311 1491 1491 Processed 03/05/2023 1173221833 MAHADEIYA W/O GIRISH UNION BANK OF INDIA(508500)
56 RATANPURA UP-56-007-006-001/1366
(BELAUJHA) 		3156007000NRG23310320230447425 01/04/2023 LALA PRASAD 3156007WL032630 LALA PRASAD 00468 UBIN0570311 2982 2982 Processed 03/05/2023 1173221835 LALA PRASAD UNION BANK OF INDIA(508500)
57 RATANPURA UP-56-007-006-001/1394
(BELAUJHA) 		3156007000NRG23310320230447426 01/04/2023 BABBAN 3156007WL032631 BABBAN 00468 UBIN0570311 2982 2982 Processed 03/05/2023 1173221790 BABBAN KUMAR RAJBHAR SO KAILASH PRASAD R UNION BANK OF INDIA(508500)
58 RATANPURA UP-56-007-006-001/266
(BELAUJHA) 		3156007000NRG23310320230447423 01/04/2023 BHRIGUNATH 3156007WL032628 BHRIGUNATH 00468 UBIN0570311 2982 2982 Processed 03/05/2023 1173221836 BHRIGU UNION BANK OF INDIA(508500)
59 RATANPURA UP-56-007-006-001/460
(BELAUJHA) 		3156007000NRG23310320230447422 01/04/2023 SAVITRI 3156007WL032627 SAVITRI 00468 UBIN0570311 2982 2982 Processed 03/05/2023 1173221830 SAVITRI SINGH W/O PYARELAL SINGH UNION BANK OF INDIA(508500)
60 RATANPURA UP-56-007-048-001/782
(NASIRABAD KALA) 		3156007000NRG23310320230447759 01/04/2023 URMILA 3156007WL032666 URMILA 00468 UBIN0570311 1491 1491 Processed 03/05/2023 1173221834 URMILA UNION BANK OF INDIA(508500)
61 RATANPURA UP-56-007-048-001/849
(NASIRABAD KALA) 		3156007000NRG23310320230447764 01/04/2023 HANSA 3156007WL032670 HANSA 00468 UBIN0570311 1491 1491 Processed 03/05/2023 1173221837 HANSA DEVI UNION BANK OF INDIA(508500)
62 RATANPURA UP-56-007-067-001/123
(VIBHOULI) 		3156007000NRG23310320230446991 01/04/2023 RAJKUMARI 3156007WL032571 RAJKUMARI 00468 UBIN0570311 1491 1491 Processed 03/05/2023 1173221831 RAJKUMARI DEVI W/O RAJBAHADUR UNION BANK OF INDIA(508500)
63 RATANPURA UP-56-007-067-001/144-A
(VIBHOULI) 		3156007000NRG23310320230446995 01/04/2023 RAMBACHAN 3156007WL032574 RAMBACHAN 00468 UBIN0570311 1491 1491 Processed 03/05/2023 1173221829 RAM BACHAN S/O MISARI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
64 RATANPURA UP-56-007-067-001/209
(VIBHOULI) 		3156007000NRG23310320230446975 01/04/2023 KIRAN 3156007WL032564 KIRAN 00468 UBIN0570311 1491 1491 Processed 03/05/2023 1173221828 KIRAN UNION BANK OF INDIA(508500)
65 RATANPURA UP-56-007-067-001/40
(VIBHOULI) 		3156007000NRG23310320230446992 01/04/2023 KAMLAWATI 3156007WL032572 KAMLAWATI 00468 UBIN0570311 1491 1491 Processed 03/05/2023 1173221832 KAMLAVATI WO VIJAY UNION BANK OF INDIA(508500)
SubTotal 23856 23856
66 RATANPURA UP-56-007-067-001/176
(VIBHOULI) 		3156007000NRG23310320230446984 01/04/2023 SHILA DEVI 3156007WL032567 SHILA DEVI 00468 UBIN0573302 1491 1491 Processed 03/05/2023 1173221838 SHILA UNION BANK OF INDIA(508500)
67 RATANPURA UP-56-007-067-001/197
(VIBHOULI) 		3156007000NRG23310320230446993 01/04/2023 SUNITA DEVI 3156007WL032573 SUNITA DEVI 00468 UBIN0573302 1491 1491 Processed 03/05/2023 1173221853 SUNITA DEVI UNION BANK OF INDIA(508500)
SubTotal 2982 2982
Total 106713 106713

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_010423APB_FTO_22 Bank of Baroda BARB0MIRZAH MIRZAHADIPURA 5964
2 RATANPURA UP3156007_010423APB_FTO_22 Baroda U.P. Bank BARB0BUPGBX Belaujha 13419
3 RATANPURA UP3156007_010423APB_FTO_22 Baroda U.P. Bank BARB0BUPGBX HATHINI 1491
4 RATANPURA UP3156007_010423APB_FTO_22 Baroda U.P. Bank BARB0BUPGBX Pahasa 2982
5 RATANPURA UP3156007_010423APB_FTO_22 Baroda U.P. Bank BARB0BUPGBX Ratanpura 2982
6 RATANPURA UP3156007_010423APB_FTO_22 Central Bank Of India CBIN0282937 ARDAUNA 10437
7 RATANPURA UP3156007_010423APB_FTO_22 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELAUJHA 7455
8 RATANPURA UP3156007_010423APB_FTO_22 PURWANCHAL GRAMIN BANK SBIN0RRPUGB PIPARSATH 2982
9 RATANPURA UP3156007_010423APB_FTO_22 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPURA 5964
10 RATANPURA UP3156007_010423APB_FTO_22 State Bank of India SBIN0015147 RATANPURA 4473
11 RATANPURA UP3156007_010423APB_FTO_22 State Bank of India SBIN0RRPUGB PURVANCHAL GRAMIN BANK 4473
12 RATANPURA UP3156007_010423APB_FTO_22 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 4473
13 RATANPURA UP3156007_010423APB_FTO_22 UNION BANK OF INDIA UBIN0567621 RATANPURA 12780
14 RATANPURA UP3156007_010423APB_FTO_22 UNION BANK OF INDIA UBIN0570311 BILAUJHA 23856
15 RATANPURA UP3156007_010423APB_FTO_22 UNION BANK OF INDIA UBIN0573302 MAJHAULI 2982

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