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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:10:03 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_020323APB_FTO_2108230
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 ramkola UP-72-009-023-001/455
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758565 02/03/2023 JAIPRAKASH 3172009WL042929 JAIPRAKASH 00045 BARB0PADRAU 1278 1278 Processed 29/03/2023 0289524805 JAY PRAKASH SO RAMASHANKAR BANK OF BARODA(606985)
2 ramkola UP-72-009-023-001/518
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758592 02/03/2023 Sumitra 3172009WL042929 Sumitra 00045 BARB0PADRAU 1278 1278 Processed 29/03/2023 0289524807 SumitraDevi BANK OF BARODA(606985)
3 ramkola UP-72-009-023-001/98
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758607 02/03/2023 KISMATI 3172009WL042929 KISMATI 00045 BARB0PADRAU 213 213 Processed 29/03/2023 0289524806 KISMATI DEVIWO NARSINGH BANK OF BARODA(606985)
SubTotal 2769 2769
4 ramkola UP-72-009-023-001/046
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758512 02/03/2023 SAROJ DEVI 3172009WL042929 SAROJ DEVI 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0289524841 MR BRIJESH PASWAN STATE BANK OF INDIA(508548)
5 ramkola UP-72-009-023-001/046
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758513 02/03/2023 SAROJ DEVI 3172009WL042929 SAROJ DEVI 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0289524842 MR BRIJESH PASWAN STATE BANK OF INDIA(508548)
6 ramkola UP-72-009-023-001/118
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758516 02/03/2023 MISHRILAL 3172009WL042929 MISHRILAL 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289524795 MISHRI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-023-001/118
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758517 02/03/2023 MISHRILAL 3172009WL042929 MISHRILAL 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289524796 MISHRI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-023-001/134
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758522 02/03/2023 BECHANI DEVI 3172009WL042929 BECHANI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289524835 BECHANI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ramkola UP-72-009-023-001/139
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758523 02/03/2023 RAM ASHISH 3172009WL042929 RAM ASHISH 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0289524852 MR RAMAASHISH STATE BANK OF INDIA(508548)
10 ramkola UP-72-009-023-001/139
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758524 02/03/2023 RAM ASHISH 3172009WL042929 RAM ASHISH 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0289524851 MR RAMAASHISH STATE BANK OF INDIA(508548)
11 ramkola UP-72-009-023-001/153
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758525 02/03/2023 RAJENDRA 3172009WL042929 RAJENDRA 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289524798 RAJENDRA S/O GUPTAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 ramkola UP-72-009-023-001/23
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758532 02/03/2023 CHANBALI 3172009WL042929 CHANBALI 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289524793 CHANBALI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 ramkola UP-72-009-023-001/23
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758533 02/03/2023 CHANBALI 3172009WL042929 CHANBALI 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289524794 CHANBALI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 ramkola UP-72-009-023-001/263
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758537 02/03/2023 SARITA DEVI 3172009WL042929 SARITA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0289524836 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
15 ramkola UP-72-009-023-001/281
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758538 02/03/2023 SURESH 3172009WL042929 SURESH 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289524770 SURESH KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 ramkola UP-72-009-023-001/281
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758539 02/03/2023 SURESH 3172009WL042929 SURESH 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289524771 SURESH KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 ramkola UP-72-009-023-001/289
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758540 02/03/2023 REETA DEVI 3172009WL042929 REETA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289524833 RITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 ramkola UP-72-009-023-001/289
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758541 02/03/2023 REETA DEVI 3172009WL042929 REETA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289524834 RITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 ramkola UP-72-009-023-001/357
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758544 02/03/2023 SANTOSH 3172009WL042929 SANTOSH 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289524786 SANTOSH KUMAR S/O SRIPATIPRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 ramkola UP-72-009-023-001/401
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758549 02/03/2023 VANDANA 3172009WL042929 VANDANA 00059 BARB0BUPGBX 426 426 Processed 29/03/2023 0289524845 Bandna Prajapati BANK OF BARODA(606985)
21 ramkola UP-72-009-023-001/410
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758551 02/03/2023 KAUSHILYA 3172009WL042929 KAUSHILYA 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289524848 KAUSHILYA WO BALWANT KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 ramkola UP-72-009-023-001/416
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758552 02/03/2023 VIDYAWATI DEVI 3172009WL042929 VIDYAWATI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0289524826 MRS VIDYAVATI DEVI STATE BANK OF INDIA(508548)
23 ramkola UP-72-009-023-001/416
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758553 02/03/2023 VIDYAWATI DEVI 3172009WL042929 VIDYAWATI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0289524827 MRS VIDYAVATI DEVI STATE BANK OF INDIA(508548)
24 ramkola UP-72-009-023-001/427
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758554 02/03/2023 MAHESH 3172009WL042929 MAHESH 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0289524788 MR MAHESH PRAJAPATI STATE BANK OF INDIA(508548)
25 ramkola UP-72-009-023-001/427
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758555 02/03/2023 MAHESH 3172009WL042929 MAHESH 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0289524789 MR MAHESH PRAJAPATI STATE BANK OF INDIA(508548)
26 ramkola UP-72-009-023-001/431
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758558 02/03/2023 SUNITA DEVI 3172009WL042929 SUNITA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289524831 SUNITA DEVI WO JAWAHIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 ramkola UP-72-009-023-001/431
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758559 02/03/2023 SUNITA DEVI 3172009WL042929 SUNITA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289524832 SUNITA DEVI WO JAWAHIR BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 ramkola UP-72-009-023-001/449
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758563 02/03/2023 TRIYOGI NARAYAN 3172009WL042929 TRIYOGI NARAYAN 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289524843 TRIYUGI NARAYAN S/O LT.DEV NARAYAN - BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 ramkola UP-72-009-023-001/454
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758564 02/03/2023 MONU 3172009WL042929 MONU 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289524837 MONU SO JALESHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 ramkola UP-72-009-023-001/465
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758567 02/03/2023 UMAPATI 3172009WL042929 UMAPATI 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289524778 UMA PATI P ANDEY SO SANT PRASAD PANDEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 ramkola UP-72-009-023-001/465
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758568 02/03/2023 UMAPATI 3172009WL042929 UMAPATI 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289524779 UMA PATI P ANDEY SO SANT PRASAD PANDEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 ramkola UP-72-009-023-001/47
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758570 02/03/2023 CHHATU 3172009WL042929 CHHATU 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289524775 CHATTHU SO KISHUNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 ramkola UP-72-009-023-001/47
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758571 02/03/2023 KIRAN 3172009WL042929 KIRAN 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0289524830 MR CHHATTHU STATE BANK OF INDIA(508548)
34 ramkola UP-72-009-023-001/471
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758572 02/03/2023 USHA DEVI 3172009WL042929 USHA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289524824 USHA DEVI WO CHHATHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 ramkola UP-72-009-023-001/471
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758573 02/03/2023 USHA DEVI 3172009WL042929 USHA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289524825 USHA DEVI WO CHHATHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 ramkola UP-72-009-023-001/475
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758575 02/03/2023 PANMATI DEVI 3172009WL042929 PANMATI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289524840 PANMATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 ramkola UP-72-009-023-001/479
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758576 02/03/2023 SINDHU DEVI 3172009WL042929 SINDHU DEVI 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289524838 GUNJA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 ramkola UP-72-009-023-001/479
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758577 02/03/2023 SINDHU DEVI 3172009WL042929 SINDHU DEVI 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289524839 GUNJA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 ramkola UP-72-009-023-001/484
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758578 02/03/2023 GAYANTI 3172009WL042929 GAYANTI 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289524822 .GAYANTI DEVI W/O JUGUL BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 ramkola UP-72-009-023-001/486
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758579 02/03/2023 VINDRAWATI 3172009WL042929 VINDRAWATI 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289524844 VINDRAWATI WO CHHEDI BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 ramkola UP-72-009-023-001/512
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758583 02/03/2023 SEEMA 3172009WL042929 SEEMA 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289524828 Mr. ASHOK PRAJAPATI SO MOFIL CENTRAL BANK OF INDIA(607115)
42 ramkola UP-72-009-023-001/512
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758584 02/03/2023 SEEMA 3172009WL042929 SEEMA 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289524829 Mr. ASHOK PRAJAPATI SO MOFIL CENTRAL BANK OF INDIA(607115)
43 ramkola UP-72-009-023-001/513
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758585 02/03/2023 Deepak 3172009WL042929 Deepak 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289524846 DIPENDER PANDEY S O UMAPATI PANDEY BANK OF BARODA(606985)
44 ramkola UP-72-009-023-001/513
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758586 02/03/2023 Deepak 3172009WL042929 Deepak 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289524847 DIPENDER PANDEY S O UMAPATI PANDEY BANK OF BARODA(606985)
45 ramkola UP-72-009-023-001/514
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758587 02/03/2023 Rajkumari 3172009WL042929 Rajkumari 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289524803 RAJKUMARI DEVI W/O BHIMAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 ramkola UP-72-009-023-001/514
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758588 02/03/2023 Rajkumari 3172009WL042929 Rajkumari 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289524804 RAJKUMARI DEVI W/O BHIMAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 ramkola UP-72-009-023-001/73
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758597 02/03/2023 JEERA DEVI 3172009WL042929 JEERA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0289524849 MS JEERA DEVI STATE BANK OF INDIA(508548)
48 ramkola UP-72-009-023-001/77
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758598 02/03/2023 SONI DEVI 3172009WL042929 SONI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 29/03/2023 0289524823 SONY WO ANIL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 56658 56658
49 ramkola UP-72-009-023-001/191
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758529 02/03/2023 RAMASREY 3172009WL042929 RAMASREY 00089 CBIN0282972 1278 1278 Processed 30/03/2023 0289524813 MR RAMASREY STATE BANK OF INDIA(508548)
50 ramkola UP-72-009-023-001/191
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758530 02/03/2023 RAMASREY 3172009WL042929 RAMASREY 00089 CBIN0282972 1278 1278 Processed 30/03/2023 0289524814 MR RAMASREY STATE BANK OF INDIA(508548)
51 ramkola UP-72-009-023-001/231
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758534 02/03/2023 SURENDER 3172009WL042929 SURENDER 00089 CBIN0282972 1278 1278 Processed 29/03/2023 0289524856 Mr. SURENDRA SO NATHUNI CENTRAL BANK OF INDIA(607115)
52 ramkola UP-72-009-023-001/366
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758545 02/03/2023 ARVIND 3172009WL042929 ARVIND 00089 CBIN0282972 213 213 Processed 29/03/2023 0289524802 ARVIND PRAJAPATI SO MOFEEL BANK OF BARODA(606985)
53 ramkola UP-72-009-023-001/367
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758546 02/03/2023 ANIL 3172009WL042929 ANIL 00089 CBIN0282972 1278 1278 Processed 29/03/2023 0289524850 Mr. ANIL PRAJAPATI SO MOFIL PRJAPATI CENTRAL BANK OF INDIA(607115)
54 ramkola UP-72-009-023-001/403
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758550 02/03/2023 DEVENTI 3172009WL042929 DEVENTI 00089 CBIN0282972 426 426 Processed 29/03/2023 0289524769 DEVANTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
55 ramkola UP-72-009-023-001/430
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758556 02/03/2023 AMARAWATI DEVI 3172009WL042929 AMARAWATI DEVI 00089 CBIN0282972 1278 1278 Processed 29/03/2023 0289524809 Mrs. AMRAVATI WO ARUN PRAJAPATI CENTRAL BANK OF INDIA(607115)
56 ramkola UP-72-009-023-001/430
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758557 02/03/2023 AMARAWATI DEVI 3172009WL042929 AMARAWATI DEVI 00089 CBIN0282972 1278 1278 Processed 29/03/2023 0289524810 Mrs. AMRAVATI WO ARUN PRAJAPATI CENTRAL BANK OF INDIA(607115)
57 ramkola UP-72-009-023-001/447
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758561 02/03/2023 ANIRUDH 3172009WL042929 ANIRUDH 00089 CBIN0282972 852 852 Processed 30/03/2023 0289524765 ANIRUDDHA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
58 ramkola UP-72-009-023-001/448
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758562 02/03/2023 KHADERU 3172009WL042929 KHADERU 00089 CBIN0282972 1278 1278 Processed 29/03/2023 0289524812 KHADERU PRASAD BANK OF BARODA(606985)
59 ramkola UP-72-009-023-001/455
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758566 02/03/2023 KAUSHLYA 3172009WL042929 KAUSHLYA 00089 CBIN0282972 1278 1278 Processed 30/03/2023 0289524808 KAUSHILYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 ramkola UP-72-009-023-001/468
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758569 02/03/2023 RAMESH 3172009WL042929 RAMESH 00089 CBIN0282972 1278 1278 Processed 29/03/2023 0289524766 Mr. RAMESH KUSHWAHA SO ARJUN KUSHWAHA CENTRAL BANK OF INDIA(607115)
61 ramkola UP-72-009-023-001/473
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758574 02/03/2023 GUDDI DEVI 3172009WL042929 GUDDI DEVI 00089 CBIN0282972 1278 1278 Processed 29/03/2023 0289524817 KUMARI GUDDI BHARATI D/O SRI KANT //// BARODA UTTAR PRADESH GRAMIN BANK(606993)
62 ramkola UP-72-009-023-001/516
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758589 02/03/2023 Upendra 3172009WL042929 Upendra 00089 CBIN0282972 1278 1278 Processed 29/03/2023 0289524815 UPENDRA GUPTA S/O HARI GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
63 ramkola UP-72-009-023-001/516
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758590 02/03/2023 Upendra 3172009WL042929 Upendra 00089 CBIN0282972 1278 1278 Processed 29/03/2023 0289524816 UPENDRA GUPTA S/O HARI GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 16827 16827
64 ramkola UP-72-009-023-001/67
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758594 02/03/2023 LAVANGI DEVI 3172009WL042929 LAVANGI DEVI 00089 CBIN0284715 1278 1278 Processed 30/03/2023 0289524767 MR MUDRIKA PRASAD STATE BANK OF INDIA(508548)
65 ramkola UP-72-009-023-001/67
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758595 02/03/2023 LAVANGI DEVI 3172009WL042929 LAVANGI DEVI 00089 CBIN0284715 1278 1278 Processed 30/03/2023 0289524768 MR MUDRIKA PRASAD STATE BANK OF INDIA(508548)
SubTotal 2556 2556
66 ramkola UP-72-009-023-001/1
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758514 02/03/2023 BHRIGUNATH 3172009WL042929 BHRIGUNATH 00357 SBIN0RRPUGB 1278 1278 Processed 29/03/2023 0289524773 BHRIG NATH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
67 ramkola UP-72-009-023-001/1
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758515 02/03/2023 BHRIGUNATH 3172009WL042929 BHRIGUNATH 00357 SBIN0RRPUGB 1278 1278 Processed 29/03/2023 0289524774 BHRIG NATH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
68 ramkola UP-72-009-023-001/121
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758518 02/03/2023 JALESAR 3172009WL042929 JALESAR 00357 SBIN0RRPUGB 1278 1278 Processed 29/03/2023 0289524854 JALESAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
69 ramkola UP-72-009-023-001/121
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758519 02/03/2023 JALESAR 3172009WL042929 JALESAR 00357 SBIN0RRPUGB 1278 1278 Processed 29/03/2023 0289524853 JALESAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
70 ramkola UP-72-009-023-001/127
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758520 02/03/2023 SAIYAD 3172009WL042929 SAIYAD 00357 SBIN0RRPUGB 1278 1278 Processed 29/03/2023 0289524799 SAIYAD ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
71 ramkola UP-72-009-023-001/127
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758521 02/03/2023 SAIYAD 3172009WL042929 SAIYAD 00357 SBIN0RRPUGB 1278 1278 Processed 29/03/2023 0289524800 SAIYAD ALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
72 ramkola UP-72-009-023-001/172
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758526 02/03/2023 CHHEDI 3172009WL042929 CHHEDI 00357 SBIN0RRPUGB 1278 1278 Processed 29/03/2023 0289524790 CHEDI PD BARODA UTTAR PRADESH GRAMIN BANK(606993)
73 ramkola UP-72-009-023-001/178
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758527 02/03/2023 NATHUNI 3172009WL042929 NATHUNI 00357 SBIN0RRPUGB 1278 1278 Processed 29/03/2023 0289524791 NATHUNI GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
74 ramkola UP-72-009-023-001/178
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758528 02/03/2023 NATHUNI 3172009WL042929 NATHUNI 00357 SBIN0RRPUGB 1278 1278 Processed 29/03/2023 0289524792 NATHUNI GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
75 ramkola UP-72-009-023-001/205
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758531 02/03/2023 MOFIL 3172009WL042929 MOFIL 00357 SBIN0RRPUGB 1278 1278 Processed 29/03/2023 0289524801 MOFIL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
76 ramkola UP-72-009-023-001/253
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758535 02/03/2023 JAWAHIR 3172009WL042929 JAWAHIR 00357 SBIN0RRPUGB 1278 1278 Processed 30/03/2023 0289524820 MR JAWAHAR LAL SO SH BOLITY PARASAD STATE BANK OF INDIA(508548)
77 ramkola UP-72-009-023-001/260
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758536 02/03/2023 SUBHAWATI 3172009WL042929 SUBHAWATI 00357 SBIN0RRPUGB 426 426 Processed 29/03/2023 0289524780 SUBHWATI W /O NATHOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
78 ramkola UP-72-009-023-001/34
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758542 02/03/2023 SURESH 3172009WL042929 SURESH 00357 SBIN0RRPUGB 1278 1278 Processed 29/03/2023 0289524781 SURESH GAUTAM S/O RAMBRIKSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
79 ramkola UP-72-009-023-001/349
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758543 02/03/2023 FULA DEVI 3172009WL042929 FULA DEVI 00357 SBIN0RRPUGB 1278 1278 Processed 29/03/2023 0289524777 FULA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
80 ramkola UP-72-009-023-001/37
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758547 02/03/2023 RAMBELAS 3172009WL042929 RAMBELAS 00357 SBIN0RRPUGB 1278 1278 Processed 29/03/2023 0289524787 RAMBELAS S/O SAMPHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
81 ramkola UP-72-009-023-001/399
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758548 02/03/2023 SAKIR 3172009WL042929 SAKIR 00357 SBIN0RRPUGB 1278 1278 Processed 29/03/2023 0289524821 SAKIR AND HABIBUN NISHA // / BARODA UTTAR PRADESH GRAMIN BANK(606993)
82 ramkola UP-72-009-023-001/51
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758580 02/03/2023 JATTAN 3172009WL042929 JATTAN 00357 SBIN0RRPUGB 1278 1278 Processed 29/03/2023 0289524855 JATAN . BARODA UTTAR PRADESH GRAMIN BANK(606993)
83 ramkola UP-72-009-023-001/69
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758596 02/03/2023 MAHENDRA 3172009WL042929 MAHENDRA 00357 SBIN0RRPUGB 1278 1278 Processed 29/03/2023 0289524776 Mr. MAHENDRA PRAJAPATI SO RAMNATH CENTRAL BANK OF INDIA(607115)
84 ramkola UP-72-009-023-001/88
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758599 02/03/2023 SHRIKANT 3172009WL042929 SHRIKANT 00357 SBIN0RRPUGB 1278 1278 Processed 29/03/2023 0289524782 SRI KANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
85 ramkola UP-72-009-023-001/88
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758600 02/03/2023 SHRIKANT 3172009WL042929 SHRIKANT 00357 SBIN0RRPUGB 1278 1278 Processed 29/03/2023 0289524783 SRI KANT BARODA UTTAR PRADESH GRAMIN BANK(606993)
86 ramkola UP-72-009-023-001/89
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758601 02/03/2023 KOLAHAL 3172009WL042929 KOLAHAL 00357 SBIN0RRPUGB 1278 1278 Processed 29/03/2023 0289524797 KOLAHAL . BARODA UTTAR PRADESH GRAMIN BANK(606993)
87 ramkola UP-72-009-023-001/94
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758602 02/03/2023 DEVARA JI 3172009WL042929 DEVARA JI 00357 SBIN0RRPUGB 1278 1278 Processed 29/03/2023 0289524784 MU DEORAJI W/O SHYAMBIHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
88 ramkola UP-72-009-023-001/94
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758603 02/03/2023 DEVARA JI 3172009WL042929 DEVARA JI 00357 SBIN0RRPUGB 1278 1278 Processed 29/03/2023 0289524785 MU DEORAJI W/O SHYAMBIHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
89 ramkola UP-72-009-023-001/96
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758604 02/03/2023 KAMLAESH 3172009WL042929 KAMLAESH 00357 SBIN0RRPUGB 1278 1278 Processed 29/03/2023 0289524818 KAMLESH S/OBAJRANGI/MANJOODVI W/OKAMLESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
90 ramkola UP-72-009-023-001/96
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758605 02/03/2023 KAMLAESH 3172009WL042929 KAMLAESH 00357 SBIN0RRPUGB 1278 1278 Processed 29/03/2023 0289524819 KAMLESH S/OBAJRANGI/MANJOODVI W/OKAMLESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
91 ramkola UP-72-009-023-001/97
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758606 02/03/2023 PARBHANSH 3172009WL042929 PARBHANSH 00357 SBIN0RRPUGB 1278 1278 Processed 30/03/2023 0289524772 SHRI PARAMHANS KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 32376 32376
92 ramkola UP-72-009-023-001/444
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758560 02/03/2023 DHARMENDRA 3172009WL042929 DHARMENDRA 00415 SBIN0012911 639 639 Processed 30/03/2023 0289524811 MR DHARMENDRA GUPTA STATE BANK OF INDIA(508548)
SubTotal 639 639
93 ramkola UP-72-009-023-001/510
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758581 02/03/2023 Anchal 3172009WL042929 Anchal 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0289524761 ANCHAL PANDEY DO BHUNESHWER NATH PANDEY BANK OF BARODA(606985)
94 ramkola UP-72-009-023-001/510
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758582 02/03/2023 Anchal 3172009WL042929 Anchal 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0289524762 ANCHAL PANDEY DO BHUNESHWER NATH PANDEY BANK OF BARODA(606985)
95 ramkola UP-72-009-023-001/518
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758591 02/03/2023 Anoop 3172009WL042929 Anoop 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0289524764 ANUP KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
96 ramkola UP-72-009-023-001/518
(FULVARIYA MAGRIB) 		3172009000NRG23020320230758593 02/03/2023 Anoop 3172009WL042929 Anoop 00691 IPOS0000001 1278 1278 Processed 29/03/2023 0289524763 ANUP KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5112 5112
Total 116937 116937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_020323APB_FTO_2108230 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 2769
2 ramkola UP3172009_020323APB_FTO_2108230 Baroda U.P. Bank BARB0BUPGBX LAXMIGANJ 3834
3 ramkola UP3172009_020323APB_FTO_2108230 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 43878
4 ramkola UP3172009_020323APB_FTO_2108230 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 2556
5 ramkola UP3172009_020323APB_FTO_2108230 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 6390
6 ramkola UP3172009_020323APB_FTO_2108230 Central Bank Of India CBIN0282972 Khothi 1278
7 ramkola UP3172009_020323APB_FTO_2108230 Central Bank Of India CBIN0282972 KHOTHIN 15549
8 ramkola UP3172009_020323APB_FTO_2108230 Central Bank Of India CBIN0284715 MISHRAULI 2556
9 ramkola UP3172009_020323APB_FTO_2108230 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Laxmiganj 32376
10 ramkola UP3172009_020323APB_FTO_2108230 State Bank of India SBIN0012911 RAMKOLA 639
11 ramkola UP3172009_020323APB_FTO_2108230 India Post Payments Bank IPOS0000001 PADRAUNA 5112

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