Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:01:32 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : DEORIA Block : PATHARDEWA
Fto No. : UP3155018_310323APB_FTO_2287235
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 PATHARDEWA UP-55-018-027-001/454
(GORYA GHAT) 		3155018000NRG23310320230394580 31/03/2023 Tuntun 3155018WL037611 Tuntun 00045 BARB0DEODEO 1278 1278 Processed 03/05/2023 1173585411 Tuntun BANK OF BARODA(606985)
2 PATHARDEWA UP-55-018-027-001/460
(GORYA GHAT) 		3155018000NRG23310320230394583 31/03/2023 Sunil 3155018WL037611 Sunil 00045 BARB0DEODEO 1278 1278 Processed 03/05/2023 1173585410 Sunil BANK OF BARODA(606985)
SubTotal 2556 2556
3 PATHARDEWA UP-55-018-002-002/344
(BABUPATTI) 		3155018000NRG23310320230390892 31/03/2023 nain tara 3155018WL037202 nain tara 00059 BARB0BUPGBX 2556 2556 Processed 03/05/2023 1173585528 NAIN TARA WO JITENDERA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 PATHARDEWA UP-55-018-003-001/372
(BAGHAUCH GHAT) 		3155018000NRG23310320230390890 31/03/2023 URMILA DEVI 3155018WL037201 URMILA DEVI 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1173585521 URMILA DEVI W/O BAIJNATH PD BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 PATHARDEWA UP-55-018-016-001/081
(DEORIYA DHUS) 		3155018000NRG23310320230391106 31/03/2023 SUDAMA 3155018WL037235 SUDAMA 00059 BARB0BUPGBX 2556 2556 Processed 03/05/2023 1173585527 SUDAMA S O GIRDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 PATHARDEWA UP-55-018-019-001/438
(DULAR PATTI) 		3155018000NRG23310320230391118 31/03/2023 VISHWAS CHAUHAN 3155018WL037240 VISHWAS CHAUHAN 00059 BARB0BUPGBX 1917 1917 Processed 03/05/2023 1173585492 VISHWAS CHAUHAN SO RAM BRIKSHA CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 PATHARDEWA UP-55-018-020-002/49
(GARIB PATTI) 		3155018000NRG23310320230391160 31/03/2023 Subhavati Devi 3155018WL037249 Subhavati Devi 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1173585469 SUBHAVATI DEVI W O HANSHNATH SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 PATHARDEWA UP-55-018-023-001/049
(GHURI KUND KALA) 		3155018000NRG23310320230394428 31/03/2023 kalmi devi 3155018WL037587 kalmi devi 00059 BARB0BUPGBX 639 639 Processed 03/05/2023 1173585520 MISS KALMI DEVI STATE BANK OF INDIA(508548)
9 PATHARDEWA UP-55-018-023-001/139
(GHURI KUND KALA) 		3155018000NRG23310320230394429 31/03/2023 AMAR SINGH 3155018WL037587 AMAR SINGH 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1173585494 AMAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 PATHARDEWA UP-55-018-023-001/233
(GHURI KUND KALA) 		3155018000NRG23310320230391164 31/03/2023 NIRMLA 3155018WL037252 NIRMLA 00059 BARB0BUPGBX 1917 1917 Processed 03/05/2023 1173585465 NIRMALA DEVI WO ACHHELAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 PATHARDEWA UP-55-018-023-001/341
(GHURI KUND KALA) 		3155018000NRG23310320230394430 31/03/2023 KIRAN 3155018WL037587 KIRAN 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1173585534 KIRAN XXX BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 PATHARDEWA UP-55-018-023-001/408
(GHURI KUND KALA) 		3155018000NRG23310320230391165 31/03/2023 BACHICHI DEVI 3155018WL037252 BACHICHI DEVI 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1173585464 BACHHI DEVI WO RAMBRIKSHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 PATHARDEWA UP-55-018-027-001/460
(GORYA GHAT) 		3155018000NRG23310320230394584 31/03/2023 Sangita Devi 3155018WL037611 Sangita Devi 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1173585508 Sangeeta Devi BANK OF BARODA(606985)
14 PATHARDEWA UP-55-018-027-001/463
(GORYA GHAT) 		3155018000NRG23310320230394589 31/03/2023 Umesh Prajapati 3155018WL037611 Umesh Prajapati 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1173585517 UMESH PRAJAPTI SO MUNESAR PRAJAPTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 PATHARDEWA UP-55-018-027-001/466
(GORYA GHAT) 		3155018000NRG23310320230394590 31/03/2023 Sunita Devi 3155018WL037611 Sunita Devi 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1173585514 Mrs. SUNITA . CENTRAL BANK OF INDIA(607115)
16 PATHARDEWA UP-55-018-030-001/25
(KANTHI PATTI) 		3155018000NRG23310320230394449 31/03/2023 PAWHARI 3155018WL037596 PAWHARI 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1173585466 PAUHARI PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 PATHARDEWA UP-55-018-030-002/367
(KANTHI PATTI) 		3155018000NRG23310320230391168 31/03/2023 Alta 3155018WL037254 Alta 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1173585511 ALATA DEVI W O KANHAIYA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 PATHARDEWA UP-55-018-030-002/428
(KANTHI PATTI) 		3155018000NRG23310320230394450 31/03/2023 MADHURI DEVI 3155018WL037596 MADHURI DEVI 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1173585495 MADHURI DEVI W/O PAUHARI PARSAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 PATHARDEWA UP-55-018-033-001/401
(KOIRI PATTI) 		3155018000NRG23310320230394592 31/03/2023 MIRA DEVI 3155018WL037612 MIRA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 03/05/2023 1173585507 MEERA DEVI W O NAGEENA BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 PATHARDEWA UP-55-018-044-001/601
(MALWAWAR) 		3155018000NRG23310320230394750 31/03/2023 Geeta devi 3155018WL037635 Geeta devi 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1173585513 GEETA DEVI W O ARVIND BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 PATHARDEWA UP-55-018-046-001/447
(MASJIDIYA) 		3155018000NRG23310320230391183 31/03/2023 RITA DEVI 3155018WL037258 RITA DEVI 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1173585525 RITA DEVI WO SANJAY YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 PATHARDEWA UP-55-018-052-001/157
(NERUARI) 		3155018000NRG23290320230389028 31/03/2023 kalindi 3155018WL036976 kalindi 00059 BARB0BUPGBX 213 213 Processed 03/05/2023 1173585473 KALINDI W O RAMASNEHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 PATHARDEWA UP-55-018-055-001/164-A
(PAKADIYAR) 		3155018000NRG23310320230394452 31/03/2023 DURGESH PARSAD 3155018WL037597 DURGESH PARSAD 00059 BARB0BUPGBX 1917 1917 Processed 03/05/2023 1173585498 DURGESH PARSAD S O RAMRAJ PARSAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 PATHARDEWA UP-55-018-055-001/164-A
(PAKADIYAR) 		3155018000NRG23310320230394453 31/03/2023 SUMITRA 3155018WL037597 SUMITRA 00059 BARB0BUPGBX 1917 1917 Processed 03/05/2023 1173585510 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
25 PATHARDEWA UP-55-018-055-001/305
(PAKADIYAR) 		3155018000NRG23310320230394454 31/03/2023 FEKANI 3155018WL037597 FEKANI 00059 BARB0BUPGBX 1917 1917 Processed 03/05/2023 1173585471 FEKANI W O PURN VASHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 PATHARDEWA UP-55-018-056-001/241
(PAKARI BABU) 		3155018000NRG23310320230395096 31/03/2023 SHIRAJAVATI 3155018WL037671 SHIRAJAVATI 00059 BARB0BUPGBX 1917 1917 Processed 03/05/2023 1173585519 MRS SIRAJAVATI DEVI STATE BANK OF INDIA(508548)
27 PATHARDEWA UP-55-018-056-001/244
(PAKARI BABU) 		3155018000NRG23310320230395098 31/03/2023 GUDDI DEVI 3155018WL037671 GUDDI DEVI 00059 BARB0BUPGBX 2556 2556 Processed 03/05/2023 1173585512 GUDDY DEVI WO BABLU YADAV . BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 PATHARDEWA UP-55-018-056-001/249
(PAKARI BABU) 		3155018000NRG23310320230395100 31/03/2023 SAVITRI DEVI 3155018WL037671 SAVITRI DEVI 00059 BARB0BUPGBX 2556 2556 Processed 03/05/2023 1173585529 SHAVITRI DEVI W/O BHOLA YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 PATHARDEWA UP-55-018-068-001/005
(RAM NAGAR) 		3155018000NRG23310320230394465 31/03/2023 HAMEED 3155018WL037601 HAMEED 00059 BARB0BUPGBX 639 639 Processed 03/05/2023 1173585452 HAMEED ANSARI SO MUTUR ANSARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 PATHARDEWA UP-55-018-068-001/040
(RAM NAGAR) 		3155018000NRG23310320230394468 31/03/2023 SAHDEO 3155018WL037601 SAHDEO 00059 BARB0BUPGBX 639 639 Processed 03/05/2023 1173585453 SAHDEO S/O RAMNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 PATHARDEWA UP-55-018-068-001/049
(RAM NAGAR) 		3155018000NRG23310320230394469 31/03/2023 JOHARI 3155018WL037601 JOHARI 00059 BARB0BUPGBX 639 639 Processed 03/05/2023 1173585451 JOHARI W/O SATTAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 PATHARDEWA UP-55-018-068-001/140
(RAM NAGAR) 		3155018000NRG23310320230394474 31/03/2023 JABBAR MIYA 3155018WL037601 JABBAR MIYA 00059 BARB0BUPGBX 639 639 Processed 03/05/2023 1173585433 JABBAR MIYA S/O NURI MIYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 PATHARDEWA UP-55-018-068-001/179
(RAM NAGAR) 		3155018000NRG23310320230394475 31/03/2023 VAIRISTER 3155018WL037601 VAIRISTER 00059 BARB0BUPGBX 639 639 Processed 03/05/2023 1173585458 BAIRISTER YADAV SO KEWAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 PATHARDEWA UP-55-018-068-001/183
(RAM NAGAR) 		3155018000NRG23310320230394476 31/03/2023 INDRASAN SAH 3155018WL037601 INDRASAN SAH 00059 BARB0BUPGBX 639 639 Processed 03/05/2023 1173585457 INDRASAN SAH BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 PATHARDEWA UP-55-018-068-001/184
(RAM NAGAR) 		3155018000NRG23310320230394477 31/03/2023 Ramayan 3155018WL037601 Ramayan 00059 BARB0BUPGBX 639 639 Processed 03/05/2023 1173585435 RAMAYAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 PATHARDEWA UP-55-018-068-001/275-A
(RAM NAGAR) 		3155018000NRG23310320230394483 31/03/2023 ram tapeshwar sharma 3155018WL037601 ram tapeshwar sharma 00059 BARB0BUPGBX 639 639 Processed 03/05/2023 1173585444 RAMTAPESHWAR SHARMA S/O VIJALI SHARMA UNION BANK OF INDIA(508500)
37 PATHARDEWA UP-55-018-068-001/310
(RAM NAGAR) 		3155018000NRG23310320230394484 31/03/2023 MAJEED 3155018WL037601 MAJEED 00059 BARB0BUPGBX 639 639 Processed 03/05/2023 1173585442 MAZEED . BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 PATHARDEWA UP-55-018-068-001/340
(RAM NAGAR) 		3155018000NRG23310320230394485 31/03/2023 Khusbun nesha 3155018WL037601 Khusbun nesha 00059 BARB0BUPGBX 426 426 Processed 03/05/2023 1173585470 KHUSABUN NESHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 PATHARDEWA UP-55-018-068-001/386
(RAM NAGAR) 		3155018000NRG23310320230394488 31/03/2023 Baliram 3155018WL037601 Baliram 00059 BARB0BUPGBX 426 426 Processed 03/05/2023 1173585443 BALIRAM YADAV SO SAVARU BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 PATHARDEWA UP-55-018-068-001/415
(RAM NAGAR) 		3155018000NRG23310320230394491 31/03/2023 SUGRIM 3155018WL037601 SUGRIM 00059 BARB0BUPGBX 426 426 Processed 03/05/2023 1173585440 SUGREEM RAJJAK AND SASHI DEVI PUNJAB NATIONAL BANK(508568)
41 PATHARDEWA UP-55-018-068-001/72
(RAM NAGAR) 		3155018000NRG23310320230394493 31/03/2023 HASMUNIYA DEVI 3155018WL037601 HASMUNIYA DEVI 00059 BARB0BUPGBX 426 426 Processed 03/05/2023 1173585456 HASMUNIA DEVI W/O BAL MAKUN PRASA BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 PATHARDEWA UP-55-018-072-002/354
(SAHPUR PURAINI) 		3155018000NRG23310320230390947 31/03/2023 RITA DEVI 3155018WL037213 RITA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 03/05/2023 1173585506 RITA DEVI WO JHULAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 PATHARDEWA UP-55-018-074-001/264
(SAKATUA BUJURG) 		3155018000NRG23310320230391021 31/03/2023 KAUSHiLYA 3155018WL037222 KAUSHiLYA 00059 BARB0BUPGBX 1917 1917 Processed 03/05/2023 1173585531 KAUSHILYA DEVI PUNJAB NATIONAL BANK(508568)
44 PATHARDEWA UP-55-018-076-001/066
(SAKHANI) 		3155018000NRG23310320230395039 31/03/2023 JYOTI 3155018WL037666 JYOTI 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1173585460 JYOTI W/O TUFANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 PATHARDEWA UP-55-018-076-001/126
(SAKHANI) 		3155018000NRG23310320230395042 31/03/2023 jagdish 3155018WL037666 jagdish 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1173585496 JAGADISH S/O BIRJHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 PATHARDEWA UP-55-018-076-001/127-D
(SAKHANI) 		3155018000NRG23310320230395043 31/03/2023 BIMLA 3155018WL037666 BIMLA 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1173585434 BIMLA . W/O GUMANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 PATHARDEWA UP-55-018-076-001/189
(SAKHANI) 		3155018000NRG23310320230395047 31/03/2023 viyapi devi 3155018WL037666 viyapi devi 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1173585436 VIYAPI DEVI UNION BANK OF INDIA(508500)
48 PATHARDEWA UP-55-018-076-001/253
(SAKHANI) 		3155018000NRG23310320230395050 31/03/2023 MALTI DEVI 3155018WL037666 MALTI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1173585504 MALTI W/O RAM DEO BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 PATHARDEWA UP-55-018-076-001/254
(SAKHANI) 		3155018000NRG23310320230395051 31/03/2023 LALITA DEVI 3155018WL037666 LALITA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1173585509 LALITA DEVI W O JAGDEESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 PATHARDEWA UP-55-018-076-001/257
(SAKHANI) 		3155018000NRG23310320230395052 31/03/2023 Paras 3155018WL037666 Paras 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1173585447 PARAS UNION BANK OF INDIA(508500)
51 PATHARDEWA UP-55-018-079-001/188-B
(SEMARI) 		3155018000NRG23310320230394700 31/03/2023 ram bharat 3155018WL037623 ram bharat 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1173585493 RAM BHARAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 PATHARDEWA UP-55-018-079-001/335
(SEMARI) 		3155018000NRG23310320230394701 31/03/2023 Manju devi 3155018WL037623 Manju devi 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1173585532 MRS MANJU DEVI STATE BANK OF INDIA(508548)
53 PATHARDEWA UP-55-018-079-001/351
(SEMARI) 		3155018000NRG23310320230394704 31/03/2023 NAVEEULLAH 3155018WL037623 NAVEEULLAH 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1173585535 NAVEEULLAH SO KADIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
54 PATHARDEWA UP-55-018-085-001/346
(SUNDAR PUR) 		3155018000NRG23310320230391169 31/03/2023 SONBARSI 3155018WL037255 SONBARSI 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1173585536 MRS SONBARSI XX STATE BANK OF INDIA(508548)
55 PATHARDEWA UP-55-018-087-001/454
(TIRMASAHUN) 		3155018000NRG23310320230394780 31/03/2023 SHANTI DEVI 3155018WL037644 SHANTI DEVI 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1173585439 SHANTI DEVI W/O LAT SURESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
56 PATHARDEWA UP-55-018-087-001/550
(TIRMASAHUN) 		3155018000NRG23310320230394775 31/03/2023 SUSHILA DEVI 3155018WL037643 SUSHILA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 03/05/2023 1173585530 SUSHILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
57 PATHARDEWA UP-55-018-090-002/402
(UDYAPURA) 		3155018000NRG23310320230390899 31/03/2023 bhagirathi 3155018WL037205 bhagirathi 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1173585522 Mr. BHAGEERATHI AND SUNITA DEVI CENTRAL BANK OF INDIA(607115)
58 PATHARDEWA UP-55-018-090-002/402
(UDYAPURA) 		3155018000NRG23310320230390898 31/03/2023 sunita devi 3155018WL037205 sunita devi 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1173585523 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
59 PATHARDEWA UP-55-018-090-002/417
(UDYAPURA) 		3155018000NRG23310320230390901 31/03/2023 LALPARI 3155018WL037205 LALPARI 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1173585474 MRS LALPARI I STATE BANK OF INDIA(508548)
60 PATHARDEWA UP-55-018-090-002/417
(UDYAPURA) 		3155018000NRG23310320230390900 31/03/2023 MANTU 3155018WL037205 MANTU 00059 BARB0BUPGBX 2130 2130 Processed 03/05/2023 1173585475 MANTU S/O CHANDRIKA CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
61 PATHARDEWA UP-55-018-094-001/650
(VISUNPURA) 		3155018000NRG23310320230390902 31/03/2023 Fulmati Devi 3155018WL037206 Fulmati Devi 00059 BARB0BUPGBX 2556 2556 Processed 03/05/2023 1173585524 FULMATI DEVI W/O PRAHLAD NISHAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
62 PATHARDEWA UP-55-018-094-001/803
(VISUNPURA) 		3155018000NRG23310320230390903 31/03/2023 CHANDRAWATI DEVI 3155018WL037206 CHANDRAWATI DEVI 00059 BARB0BUPGBX 2556 2556 Processed 03/05/2023 1173585533 MISS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 96489 96489
63 PATHARDEWA UP-55-018-090-002/388
(UDYAPURA) 		3155018000NRG23310320230390897 31/03/2023 GYAN CHAUHAN 3155018WL037205 GYAN CHAUHAN 00089 CBIN0284989 2130 2130 Processed 03/05/2023 1173585485 Mr. GYAN CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2130 2130
64 PATHARDEWA UP-55-018-016-001/239
(DEORIYA DHUS) 		3155018000NRG23310320230391108 31/03/2023 hari shankar 3155018WL037235 hari shankar 00354 PUNB0197300 2556 2556 Processed 03/05/2023 1173585412 HARISHANKER PANDEY PUNJAB NATIONAL BANK(508568)
65 PATHARDEWA UP-55-018-038-002/363
(MEDIPATTI) 		3155018000NRG23310320230394447 31/03/2023 MUNNI DEVI 3155018WL037595 MUNNI DEVI 00354 PUNB0197300 2130 2130 Processed 03/05/2023 1173585415 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
66 PATHARDEWA UP-55-018-053-001/196
(NONIYA PATTI) 		3155018000NRG23310320230393203 31/03/2023 SUDHIR 3155018WL037508 SUDHIR 00354 PUNB0197300 2130 2130 Processed 03/05/2023 1173585414 SUDHIR K PATHAK UCO BANK(607066)
67 PATHARDEWA UP-55-018-095-001/137
(VRICHHA PATTI) 		3155018000NRG23310320230394752 31/03/2023 KAMLAWATI DEVI 3155018WL037636 KAMLAWATI DEVI 00354 PUNB0197300 2130 2130 Processed 03/05/2023 1173585413 KAMLAWATI W/O KOUSHAL PUNJAB NATIONAL BANK(508568)
68 PATHARDEWA UP-55-018-095-001/160
(VRICHHA PATTI) 		3155018000NRG23310320230390896 31/03/2023 MANJU DEVI 3155018WL037204 MANJU DEVI 00354 PUNB0197300 2130 2130 Processed 03/05/2023 1173585416 MANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11076 11076
69 PATHARDEWA UP-55-018-009-001/60
(BANJARIYA) 		3155018000NRG23310320230394755 31/03/2023 SUNAINA DEVI 3155018WL037638 SUNAINA DEVI 00357 SBIN0RRPUGB 2130 2130 Processed 03/05/2023 1173585515 SUNAINA WO HARIKESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
70 PATHARDEWA UP-55-018-009-001/60
(BANJARIYA) 		3155018000NRG23310320230394754 31/03/2023 vijai 3155018WL037638 vijai 00357 SBIN0RRPUGB 2130 2130 Processed 03/05/2023 1173585461 VIJAYI S/O RAM BRIKSHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
71 PATHARDEWA UP-55-018-016-001/081
(DEORIYA DHUS) 		3155018000NRG23310320230391107 31/03/2023 chathi 3155018WL037235 chathi 00357 SBIN0RRPUGB 2556 2556 Processed 03/05/2023 1173585467 CHHATTHI DEVI W O SUDAMA RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
72 PATHARDEWA UP-55-018-019-001/330
(DULAR PATTI) 		3155018000NRG23310320230391114 31/03/2023 DEVANTI DEVI 3155018WL037238 DEVANTI DEVI 00357 SBIN0RRPUGB 1917 1917 Processed 03/05/2023 1173585501 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
73 PATHARDEWA UP-55-018-019-001/369
(DULAR PATTI) 		3155018000NRG23310320230391115 31/03/2023 sudhiya devi 3155018WL037238 sudhiya devi 00357 SBIN0RRPUGB 1917 1917 Processed 03/05/2023 1173585463 SUDHIYA DEVI PUNJAB NATIONAL BANK(508568)
74 PATHARDEWA UP-55-018-019-001/384
(DULAR PATTI) 		3155018000NRG23310320230391116 31/03/2023 maya devi 3155018WL037238 maya devi 00357 SBIN0RRPUGB 1917 1917 Processed 03/05/2023 1173585516 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 PATHARDEWA UP-55-018-023-001/038
(GHURI KUND KALA) 		3155018000NRG23310320230390907 31/03/2023 ARJUN MALL 3155018WL037209 ARJUN MALL 00357 SBIN0RRPUGB 1917 1917 Processed 03/05/2023 1173585472 ARJUN MALL S O SARJU MALL BARODA UTTAR PRADESH GRAMIN BANK(606993)
76 PATHARDEWA UP-55-018-023-001/049
(GHURI KUND KALA) 		3155018000NRG23310320230394427 31/03/2023 gobri 3155018WL037587 gobri 00357 SBIN0RRPUGB 639 639 Processed 03/05/2023 1173585499 GOBARI PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
77 PATHARDEWA UP-55-018-025-001/115
(GHURIKUND KHURD) 		3155018000NRG23310320230391163 31/03/2023 fulwati 3155018WL037251 fulwati 00357 SBIN0RRPUGB 2130 2130 Processed 03/05/2023 1173585526 FULVANTI WO SHUBH LAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
78 PATHARDEWA UP-55-018-025-001/121
(GHURIKUND KHURD) 		3155018000NRG23310320230390948 31/03/2023 renu devi 3155018WL037214 renu devi 00357 SBIN0RRPUGB 2130 2130 Processed 03/05/2023 1173585518 RENU DEVI W O SHAMBHUNATH PANDEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
79 PATHARDEWA UP-55-018-025-001/132
(GHURIKUND KHURD) 		3155018000NRG23310320230390949 31/03/2023 suman devi 3155018WL037214 suman devi 00357 SBIN0RRPUGB 2130 2130 Processed 03/05/2023 1173585503 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
80 PATHARDEWA UP-55-018-027-001/209
(GORYA GHAT) 		3155018000NRG23310320230394572 31/03/2023 silwanti devi 3155018WL037611 silwanti devi 00357 SBIN0RRPUGB 1278 1278 Processed 03/05/2023 1173585462 SEELAVANTI DEVI WO RAJNATH BANK OF BARODA(606985)
81 PATHARDEWA UP-55-018-030-001/148
(KANTHI PATTI) 		3155018000NRG23310320230394448 31/03/2023 KALWATI 3155018WL037596 KALWATI 00357 SBIN0RRPUGB 2130 2130 Processed 03/05/2023 1173585468 MISS KLAWATI DEVI STATE BANK OF INDIA(508548)
82 PATHARDEWA UP-55-018-032-001/240
(KOILASVA KHURD) 		3155018000NRG23310320230394746 31/03/2023 chanda 3155018WL037632 chanda 00357 SBIN0RRPUGB 2130 2130 Processed 03/05/2023 1173585438 Mrs. Chanda Devi CENTRAL BANK OF INDIA(607115)
83 PATHARDEWA UP-55-018-033-001/115
(KOIRI PATTI) 		3155018000NRG23310320230394596 31/03/2023 UMRAWATI 3155018WL037613 UMRAWATI 00357 SBIN0RRPUGB 2556 2556 Processed 03/05/2023 1173585455 UMARAWATI DEVI W O TEJ BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
84 PATHARDEWA UP-55-018-052-001/109
(NERUARI) 		3155018000NRG23290320230389027 31/03/2023 VIR BAHAUR SINGH 3155018WL036976 VIR BAHAUR SINGH 00357 SBIN0RRPUGB 213 213 Processed 03/05/2023 1173585500 BIR BAHADUR MALL PUNJAB NATIONAL BANK(508568)
85 PATHARDEWA UP-55-018-068-001/013
(RAM NAGAR) 		3155018000NRG23310320230394466 31/03/2023 BHOLA PRASAD 3155018WL037601 BHOLA PRASAD 00357 SBIN0RRPUGB 639 639 Processed 03/05/2023 1173585454 BHOLA PRASAD S/O RAMDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
86 PATHARDEWA UP-55-018-068-001/077
(RAM NAGAR) 		3155018000NRG23310320230394471 31/03/2023 EASHA KHATOON 3155018WL037601 EASHA KHATOON 00357 SBIN0RRPUGB 639 639 Processed 03/05/2023 1173585446 AISA KHATOON W/O MUSTAKIM UNION BANK OF INDIA(508500)
87 PATHARDEWA UP-55-018-068-001/214
(RAM NAGAR) 		3155018000NRG23310320230394479 31/03/2023 BACHAN 3155018WL037601 BACHAN 00357 SBIN0RRPUGB 639 639 Processed 03/05/2023 1173585437 BACHCHAN YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
88 PATHARDEWA UP-55-018-068-001/361
(RAM NAGAR) 		3155018000NRG23310320230394539 31/03/2023 HARISH CHANDRA 3155018WL037606 HARISH CHANDRA 00357 SBIN0RRPUGB 2130 2130 Processed 03/05/2023 1173585505 HARISH CHANDRA S/O GANGA DHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
89 PATHARDEWA UP-55-018-074-001/183
(SAKATUA BUJURG) 		3155018000NRG23310320230394706 31/03/2023 dasrath 3155018WL037624 dasrath 00357 SBIN0RRPUGB 1917 1917 Processed 03/05/2023 1173585537 DASHRATH SO RAMLAL PRASHAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
90 PATHARDEWA UP-55-018-074-001/97-A
(SAKATUA BUJURG) 		3155018000NRG23310320230391188 31/03/2023 SHIV KUMARI DEVI 3155018WL037260 SHIV KUMARI DEVI 00357 SBIN0RRPUGB 2130 2130 Processed 03/05/2023 1173585497 MR BAJILAL PRASAD STATE BANK OF INDIA(508548)
91 PATHARDEWA UP-55-018-076-001/002
(SAKHANI) 		3155018000NRG23310320230395036 31/03/2023 RAM CHANDAR 3155018WL037666 RAM CHANDAR 00357 SBIN0RRPUGB 1491 1491 Processed 03/05/2023 1173585450 RAM CHANDRA S/OJAGESAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
92 PATHARDEWA UP-55-018-076-001/023
(SAKHANI) 		3155018000NRG23310320230395038 31/03/2023 KAILASH 3155018WL037666 KAILASH 00357 SBIN0RRPUGB 1491 1491 Processed 03/05/2023 1173585449 KAILASH S/O BHAGGAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
93 PATHARDEWA UP-55-018-076-001/114
(SAKHANI) 		3155018000NRG23310320230395041 31/03/2023 MISHRI LAL 3155018WL037666 MISHRI LAL 00357 SBIN0RRPUGB 1491 1491 Processed 03/05/2023 1173585459 MISHRI LAL SO CHOKAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
94 PATHARDEWA UP-55-018-076-001/145-D
(SAKHANI) 		3155018000NRG23310320230395044 31/03/2023 CHANDEL 3155018WL037666 CHANDEL 00357 SBIN0RRPUGB 1491 1491 Processed 03/05/2023 1173585445 CHANDERDEV GUPTA S/O CHOKAT GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
95 PATHARDEWA UP-55-018-076-001/159
(SAKHANI) 		3155018000NRG23310320230395045 31/03/2023 buchi devi 3155018WL037666 buchi devi 00357 SBIN0RRPUGB 1491 1491 Processed 03/05/2023 1173585441 BACHI DEVI UNION BANK OF INDIA(508500)
96 PATHARDEWA UP-55-018-076-001/179
(SAKHANI) 		3155018000NRG23310320230395046 31/03/2023 anita 3155018WL037666 anita 00357 SBIN0RRPUGB 1491 1491 Processed 03/05/2023 1173585502 ANEETA DEVI W/O FULENA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
97 PATHARDEWA UP-55-018-076-001/80-D
(SAKHANI) 		3155018000NRG23310320230395053 31/03/2023 ram bharosha 3155018WL037666 ram bharosha 00357 SBIN0RRPUGB 1491 1491 Processed 03/05/2023 1173585448 RAM BHAROSA S/O PALAKDHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 48351 48351
98 PATHARDEWA UP-55-018-027-001/450
(GORYA GHAT) 		3155018000NRG23310320230394576 31/03/2023 Niranjan Gond 3155018WL037611 Niranjan Gond 00415 SBIN0012476 1278 1278 Processed 03/05/2023 1173585491 MR NIRANJAN GOND STATE BANK OF INDIA(508548)
SubTotal 1278 1278
99 PATHARDEWA UP-55-018-002-002/400
(BABUPATTI) 		3155018000NRG23310320230390893 31/03/2023 RANI KHATOON 3155018WL037202 RANI KHATOON 00415 SBIN0013320 2556 2556 Processed 03/05/2023 1173585490 MRS RANI KHATOON STATE BANK OF INDIA(508548)
100 PATHARDEWA UP-55-018-020-002/61-A
(GARIB PATTI) 		3155018000NRG23290320230388513 31/03/2023 PRITI 3155018WL036874 PRITI 00415 SBIN0013320 1491 1491 Processed 04/05/2023 1173585480 PRITI . INDUSIND BANK(607189)
101 PATHARDEWA UP-55-018-023-001/035
(GHURI KUND KALA) 		3155018000NRG23310320230394426 31/03/2023 FAKRUDDIN 3155018WL037587 FAKRUDDIN 00415 SBIN0013320 1278 1278 Processed 03/05/2023 1173585479 MR FAKHARUDDIN STATE BANK OF INDIA(508548)
102 PATHARDEWA UP-55-018-025-001/369
(GHURIKUND KHURD) 		3155018000NRG23310320230390951 31/03/2023 ANITA DEVI 3155018WL037214 ANITA DEVI 00415 SBIN0013320 2130 2130 Processed 03/05/2023 1173585487 MRS ANITA DEVI STATE BANK OF INDIA(508548)
103 PATHARDEWA UP-55-018-030-002/439
(KANTHI PATTI) 		3155018000NRG23310320230394451 31/03/2023 LILAVATI DEVI 3155018WL037596 LILAVATI DEVI 00415 SBIN0013320 2130 2130 Processed 03/05/2023 1173585489 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
104 PATHARDEWA UP-55-018-030-002/456
(KANTHI PATTI) 		3155018000NRG23310320230394438 31/03/2023 DEWANTI DEVI 3155018WL037591 DEWANTI DEVI 00415 SBIN0013320 2130 2130 Processed 03/05/2023 1173585482 MRS DEWANTI STATE BANK OF INDIA(508548)
105 PATHARDEWA UP-55-018-046-001/440
(MASJIDIYA) 		3155018000NRG23310320230391181 31/03/2023 GITA DEVI 3155018WL037258 GITA DEVI 00415 SBIN0013320 1917 1917 Processed 03/05/2023 1173585488 MRS GITA DEVI STATE BANK OF INDIA(508548)
106 PATHARDEWA UP-55-018-046-001/441
(MASJIDIYA) 		3155018000NRG23310320230394439 31/03/2023 CHANDRKALA DEVI 3155018WL037592 CHANDRKALA DEVI 00415 SBIN0013320 1917 1917 Processed 03/05/2023 1173585483 MRS CHANDRAKALA DEVI STATE BANK OF INDIA(508548)
107 PATHARDEWA UP-55-018-052-001/229
(NERUARI) 		3155018000NRG23290320230389029 31/03/2023 DHARMENDRA 3155018WL036976 DHARMENDRA 00415 SBIN0013320 213 213 Processed 03/05/2023 1173585476 MR DHARMENDRA SINGH STATE BANK OF INDIA(508548)
108 PATHARDEWA UP-55-018-068-001/388
(RAM NAGAR) 		3155018000NRG23310320230394489 31/03/2023 indrajit 3155018WL037601 indrajit 00415 SBIN0013320 426 426 Processed 03/05/2023 1173585478 MR DHARMENDRA YADAV STATE BANK OF INDIA(508548)
109 PATHARDEWA UP-55-018-068-001/419
(RAM NAGAR) 		3155018000NRG23310320230394492 31/03/2023 SANJAY KUMAR 3155018WL037601 SANJAY KUMAR 00415 SBIN0013320 426 426 Processed 03/05/2023 1173585484 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
110 PATHARDEWA UP-55-018-074-001/263
(SAKATUA BUJURG) 		3155018000NRG23310320230394707 31/03/2023 GITA DEVI 3155018WL037625 GITA DEVI 00415 SBIN0013320 2130 2130 Processed 03/05/2023 1173585486 MRS GEETA DEVI STATE BANK OF INDIA(508548)
111 PATHARDEWA UP-55-018-076-001/232
(SAKHANI) 		3155018000NRG23310320230395048 31/03/2023 RANJAN RAI 3155018WL037666 RANJAN RAI 00415 SBIN0013320 1491 1491 Processed 03/05/2023 1173585477 MR RANJAN RAI STATE BANK OF INDIA(508548)
112 PATHARDEWA UP-55-018-095-001/137
(VRICHHA PATTI) 		3155018000NRG23310320230394751 31/03/2023 KAUSAL PRASAD 3155018WL037636 KAUSAL PRASAD 00415 SBIN0013320 2130 2130 Processed 03/05/2023 1173585481 MR KAUSHAL PARSAD STATE BANK OF INDIA(508548)
SubTotal 22365 22365
113 PATHARDEWA UP-55-018-003-001/371
(BAGHAUCH GHAT) 		3155018000NRG23310320230390889 31/03/2023 LALSA 3155018WL037201 LALSA 00468 UBIN0821241 2130 2130 Processed 03/05/2023 1173585431 LALSA DEVI UNION BANK OF INDIA(508500)
114 PATHARDEWA UP-55-018-033-001/406
(KOIRI PATTI) 		3155018000NRG23310320230394783 31/03/2023 MAMATA DEVI 3155018WL037646 MAMATA DEVI 00468 UBIN0821241 2556 2556 Processed 03/05/2023 1173585424 Mrs. MAMATA DEVI CENTRAL BANK OF INDIA(607115)
115 PATHARDEWA UP-55-018-033-001/414
(KOIRI PATTI) 		3155018000NRG23310320230394784 31/03/2023 PARVATI DEVI 3155018WL037646 PARVATI DEVI 00468 UBIN0821241 2556 2556 Processed 04/05/2023 1173585420 PARVATI DEVI INDUSIND BANK(607189)
116 PATHARDEWA UP-55-018-033-001/415
(KOIRI PATTI) 		3155018000NRG23310320230394786 31/03/2023 DEVANTI devi 3155018WL037647 DEVANTI devi 00468 UBIN0821241 2556 2556 Processed 03/05/2023 1173585419 DEVANTI UNION BANK OF INDIA(508500)
117 PATHARDEWA UP-55-018-033-001/419
(KOIRI PATTI) 		3155018000NRG23310320230394787 31/03/2023 PRaMILA DEVI 3155018WL037647 PRaMILA DEVI 00468 UBIN0821241 2556 2556 Processed 03/05/2023 1173585417 PRAMILA UNION BANK OF INDIA(508500)
118 PATHARDEWA UP-55-018-033-001/420
(KOIRI PATTI) 		3155018000NRG23310320230394788 31/03/2023 VIDYAwATI DEVI 3155018WL037647 VIDYAwATI DEVI 00468 UBIN0821241 2556 2556 Processed 03/05/2023 1173585418 VIDYAVATI DEVI UNION BANK OF INDIA(508500)
119 PATHARDEWA UP-55-018-033-001/434
(KOIRI PATTI) 		3155018000NRG23310320230394785 31/03/2023 INDU 3155018WL037646 INDU 00468 UBIN0821241 2556 2556 Processed 04/05/2023 1173585425 INDU . INDUSIND BANK(607189)
120 PATHARDEWA UP-55-018-068-001/038
(RAM NAGAR) 		3155018000NRG23310320230394467 31/03/2023 Sonu prasad 3155018WL037601 Sonu prasad 00468 UBIN0821241 639 639 Processed 03/05/2023 1173585430 MR SONU PRASAD STATE BANK OF INDIA(508548)
121 PATHARDEWA UP-55-018-068-001/220
(RAM NAGAR) 		3155018000NRG23310320230394480 31/03/2023 MunnA 3155018WL037601 MunnA 00468 UBIN0821241 639 639 Processed 03/05/2023 1173585421 Mr. Munna Hasami INDIAN BANK(607105)
122 PATHARDEWA UP-55-018-068-001/244-D
(RAM NAGAR) 		3155018000NRG23310320230394481 31/03/2023 NILAM 3155018WL037601 NILAM 00468 UBIN0821241 639 639 Processed 03/05/2023 1173585423 NILAM W/O GODHAN UNION BANK OF INDIA(508500)
123 PATHARDEWA UP-55-018-068-001/271
(RAM NAGAR) 		3155018000NRG23310320230394482 31/03/2023 MURARI 3155018WL037601 MURARI 00468 UBIN0821241 639 639 Processed 03/05/2023 1173585422 MURARI YADAV S/O HIRA YADAV UNION BANK OF INDIA(508500)
124 PATHARDEWA UP-55-018-068-001/341
(RAM NAGAR) 		3155018000NRG23310320230394486 31/03/2023 Durgawati 3155018WL037601 Durgawati 00468 UBIN0821241 426 426 Processed 03/05/2023 1173585428 DURGAVATI DEVI W/O HARILAL UNION BANK OF INDIA(508500)
125 PATHARDEWA UP-55-018-068-001/345
(RAM NAGAR) 		3155018000NRG23310320230394487 31/03/2023 RAJAMATI DEVI 3155018WL037601 RAJAMATI DEVI 00468 UBIN0821241 426 426 Processed 03/05/2023 1173585426 RAJAMATI DEVI UNION BANK OF INDIA(508500)
126 PATHARDEWA UP-55-018-068-001/401
(RAM NAGAR) 		3155018000NRG23310320230394490 31/03/2023 Kunti Devi 3155018WL037601 Kunti Devi 00468 UBIN0821241 426 426 Processed 03/05/2023 1173585429 KUNTI DEVI WO JAGADEESH PRASAD UNION BANK OF INDIA(508500)
127 PATHARDEWA UP-55-018-076-001/238
(SAKHANI) 		3155018000NRG23310320230395049 31/03/2023 AMIT 3155018WL037666 AMIT 00468 UBIN0821241 1491 1491 Processed 03/05/2023 1173585427 AMIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
128 PATHARDEWA UP-55-018-079-001/455
(SEMARI) 		3155018000NRG23310320230394705 31/03/2023 VIKASH 3155018WL037623 VIKASH 00468 UBIN0821241 1491 1491 Processed 03/05/2023 1173585432 VIKASH UNION BANK OF INDIA(508500)
SubTotal 24282 24282
Total 208527 208527

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARDEWA UP3155018_310323APB_FTO_2287235 Bank of Baroda BARB0DEODEO DEORIA, UP 2556
2 PATHARDEWA UP3155018_310323APB_FTO_2287235 Baroda U.P. Bank BARB0BUPGBX Baghauch Ghat 37488
3 PATHARDEWA UP3155018_310323APB_FTO_2287235 Baroda U.P. Bank BARB0BUPGBX Banjariya 2556
4 PATHARDEWA UP3155018_310323APB_FTO_2287235 Baroda U.P. Bank BARB0BUPGBX Bishunpur Bazar 11289
5 PATHARDEWA UP3155018_310323APB_FTO_2287235 Baroda U.P. Bank BARB0BUPGBX Kanchanpur 8946
6 PATHARDEWA UP3155018_310323APB_FTO_2287235 Baroda U.P. Bank BARB0BUPGBX PATHERAWA 2130
7 PATHARDEWA UP3155018_310323APB_FTO_2287235 Baroda U.P. Bank BARB0BUPGBX Patherdewa 21726
8 PATHARDEWA UP3155018_310323APB_FTO_2287235 Baroda U.P. Bank BARB0BUPGBX Rampur Awasthi 12354
9 PATHARDEWA UP3155018_310323APB_FTO_2287235 Central Bank Of India CBIN0284989 DEORIA 2130
10 PATHARDEWA UP3155018_310323APB_FTO_2287235 Punjab National Bank PUNB0197300 NARAYANPUR 11076
11 PATHARDEWA UP3155018_310323APB_FTO_2287235 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Baghauch Ghat 14910
12 PATHARDEWA UP3155018_310323APB_FTO_2287235 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Baghauchghat 4260
13 PATHARDEWA UP3155018_310323APB_FTO_2287235 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Banjariya 6177
14 PATHARDEWA UP3155018_310323APB_FTO_2287235 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Bishunpura 5751
15 PATHARDEWA UP3155018_310323APB_FTO_2287235 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Patherdewa 15975
16 PATHARDEWA UP3155018_310323APB_FTO_2287235 PURWANCHAL GRAMIN BANK SBIN0RRPUGB VISHUNPURA 1278
17 PATHARDEWA UP3155018_310323APB_FTO_2287235 State Bank of India SBIN0012476 NEW COLONY DEORIA CITY 1278
18 PATHARDEWA UP3155018_310323APB_FTO_2287235 State Bank of India SBIN0013320 PATHARDEWA 22365
19 PATHARDEWA UP3155018_310323APB_FTO_2287235 UNION BANK OF INDIA UBIN0821241 BAGHAUCH 24282

Download In Excel