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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : tamkuhiraj
Fto No. : UP3172012_010822APB_FTO_921662
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 tamkuhiraj UP-72-012-035-003/55
(BIHAR KHURD) 		3172012000NRG23010820220495621 01/08/2022 GAYATRI 3172012WL023526 GAYATRI 00059 BARB0BUPGBX 1704 1704 Processed 11/08/2022 3882185493 GAYATRI . INDUSIND BANK(607189)
2 tamkuhiraj UP-72-012-035-003/55
(BIHAR KHURD) 		3172012000NRG23010820220495623 01/08/2022 GAYATRI 3172012WL023526 GAYATRI 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3882185494 GAYATRI . INDUSIND BANK(607189)
3 tamkuhiraj UP-72-012-035-003/64
(BIHAR KHURD) 		3172012000NRG23010820220495624 01/08/2022 RAMESHWAR 3172012WL023526 RAMESHWAR 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3882185495 RAMESHWAR PRASAD SO BHIKHEE PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 tamkuhiraj UP-72-012-035-003/64
(BIHAR KHURD) 		3172012000NRG23010820220495625 01/08/2022 RAMESHWAR 3172012WL023526 RAMESHWAR 00059 BARB0BUPGBX 1704 1704 Processed 11/08/2022 3882185496 RAMESHWAR PRASAD SO BHIKHEE PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 tamkuhiraj UP-72-012-035-003/7
(BIHAR KHURD) 		3172012000NRG23010820220495626 01/08/2022 RAMDHANI PRASAD 3172012WL023526 RAMDHANI PRASAD 00059 BARB0BUPGBX 1704 1704 Processed 11/08/2022 3882185505 RAMDHANI PRASAD S/O MUNNI - BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 tamkuhiraj UP-72-012-035-003/7
(BIHAR KHURD) 		3172012000NRG23010820220495627 01/08/2022 RAMDHANI PRASAD 3172012WL023526 RAMDHANI PRASAD 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3882185506 RAMDHANI PRASAD S/O MUNNI - BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 tamkuhiraj UP-72-012-035-003/82
(BIHAR KHURD) 		3172012000NRG23010820220495635 01/08/2022 USHA DEVI 3172012WL023526 USHA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 11/08/2022 3882185514 ANITA DEVI W/O SRI PRAKASH - BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 tamkuhiraj UP-72-012-035-003/82
(BIHAR KHURD) 		3172012000NRG23010820220495633 01/08/2022 USHA DEVI 3172012WL023526 USHA DEVI 00059 BARB0BUPGBX 1704 1704 Processed 11/08/2022 3882185513 ANITA DEVI W/O SRI PRAKASH - BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 11928 11928
9 tamkuhiraj UP-72-012-016-002/141
(BALUA SAMSER SHAHI) 		3172012000NRG23010820220495551 01/08/2022 MALTI 3172012WL023526 MALTI 00354 PUNB0188000 1278 1278 Processed 12/08/2022 3882185490 MALATI DEVI W/O LAXMAN PUNJAB NATIONAL BANK(508568)
10 tamkuhiraj UP-72-012-016-002/141
(BALUA SAMSER SHAHI) 		3172012000NRG23010820220495550 01/08/2022 MALTI 3172012WL023526 MALTI 00354 PUNB0188000 1704 1704 Processed 12/08/2022 3882185489 MALATI DEVI W/O LAXMAN PUNJAB NATIONAL BANK(508568)
11 tamkuhiraj UP-72-012-016-002/153
(BALUA SAMSER SHAHI) 		3172012000NRG23010820220495558 01/08/2022 CHANDRAMA TIWARI 3172012WL023526 CHANDRAMA TIWARI 00354 PUNB0188000 1704 1704 Processed 12/08/2022 3882185488 CHANDRAMA TIWARI S/O RAJDEV TIWARI PUNJAB NATIONAL BANK(508568)
12 tamkuhiraj UP-72-012-016-002/153
(BALUA SAMSER SHAHI) 		3172012000NRG23010820220495559 01/08/2022 CHANDRAMA TIWARI 3172012WL023526 CHANDRAMA TIWARI 00354 PUNB0188000 1278 1278 Processed 12/08/2022 3882185487 CHANDRAMA TIWARI S/O RAJDEV TIWARI PUNJAB NATIONAL BANK(508568)
13 tamkuhiraj UP-72-012-016-002/237
(BALUA SAMSER SHAHI) 		3172012000NRG23010820220495575 01/08/2022 GULABI 3172012WL023526 GULABI 00354 PUNB0188000 1278 1278 Processed 12/08/2022 3882185486 GULABI DEVI PUNJAB NATIONAL BANK(508568)
14 tamkuhiraj UP-72-012-016-002/237
(BALUA SAMSER SHAHI) 		3172012000NRG23010820220495574 01/08/2022 GULABI 3172012WL023526 GULABI 00354 PUNB0188000 1704 1704 Processed 12/08/2022 3882185485 GULABI DEVI PUNJAB NATIONAL BANK(508568)
15 tamkuhiraj UP-72-012-016-002/9
(BALUA SAMSER SHAHI) 		3172012000NRG23010820220495593 01/08/2022 RAMBRICH 3172012WL023526 RAMBRICH 00354 PUNB0188000 1704 1704 Processed 12/08/2022 3882185483 RAMBRIKSHA S/O BHAGAN PUNJAB NATIONAL BANK(508568)
16 tamkuhiraj UP-72-012-016-002/9
(BALUA SAMSER SHAHI) 		3172012000NRG23010820220495592 01/08/2022 RAMBRICH 3172012WL023526 RAMBRICH 00354 PUNB0188000 1278 1278 Processed 12/08/2022 3882185484 RAMBRIKSHA S/O BHAGAN PUNJAB NATIONAL BANK(508568)
SubTotal 11928 11928
17 tamkuhiraj UP-72-012-016-002/242
(BALUA SAMSER SHAHI) 		3172012000NRG23010820220495576 01/08/2022 RAMBILASH 3172012WL023526 RAMBILASH 00354 PUNB0474700 1278 1278 Processed 12/08/2022 3882185499 RAM BILAS GUPTA S/O CHHANGUR GUPTA PUNJAB NATIONAL BANK(508568)
18 tamkuhiraj UP-72-012-016-002/242
(BALUA SAMSER SHAHI) 		3172012000NRG23010820220495577 01/08/2022 RAMBILASH 3172012WL023526 RAMBILASH 00354 PUNB0474700 1704 1704 Processed 12/08/2022 3882185500 RAM BILAS GUPTA S/O CHHANGUR GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
19 tamkuhiraj UP-72-012-016-002/11
(BALUA SAMSER SHAHI) 		3172012000NRG23010820220495546 01/08/2022 ANANAD 3172012WL023526 ANANAD 00357 SBIN0RRPUGB 1704 1704 Processed 11/08/2022 3882185532 ANAND TIWARI SO SRI ADALAT TIWARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 tamkuhiraj UP-72-012-016-002/11
(BALUA SAMSER SHAHI) 		3172012000NRG23010820220495547 01/08/2022 ANANAD 3172012WL023526 ANANAD 00357 SBIN0RRPUGB 1278 1278 Processed 11/08/2022 3882185531 ANAND TIWARI SO SRI ADALAT TIWARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 tamkuhiraj UP-72-012-016-002/140
(BALUA SAMSER SHAHI) 		3172012000NRG23010820220495548 01/08/2022 AKSAIBAR 3172012WL023526 AKSAIBAR 00357 SBIN0RRPUGB 1278 1278 Processed 11/08/2022 3882185535 AKSHYBAR TIWARI S/O PARAS MANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 tamkuhiraj UP-72-012-016-002/140
(BALUA SAMSER SHAHI) 		3172012000NRG23010820220495549 01/08/2022 AKSAIBAR 3172012WL023526 AKSAIBAR 00357 SBIN0RRPUGB 1704 1704 Processed 11/08/2022 3882185536 AKSHYBAR TIWARI S/O PARAS MANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 tamkuhiraj UP-72-012-016-002/142
(BALUA SAMSER SHAHI) 		3172012000NRG23010820220495553 01/08/2022 RAMAGYA 3172012WL023526 RAMAGYA 00357 SBIN0RRPUGB 1704 1704 Processed 11/08/2022 3882185522 SAFIK ALI SOMUBARAKALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 tamkuhiraj UP-72-012-016-002/142
(BALUA SAMSER SHAHI) 		3172012000NRG23010820220495552 01/08/2022 RAMAGYA 3172012WL023526 RAMAGYA 00357 SBIN0RRPUGB 1278 1278 Processed 11/08/2022 3882185521 SAFIK ALI SOMUBARAKALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 tamkuhiraj UP-72-012-016-002/150
(BALUA SAMSER SHAHI) 		3172012000NRG23010820220495555 01/08/2022 ASHA DEVI 3172012WL023526 ASHA DEVI 00357 SBIN0RRPUGB 1278 1278 Processed 11/08/2022 3882185529 MR ASHA DEVI STATE BANK OF INDIA(508548)
26 tamkuhiraj UP-72-012-016-002/150
(BALUA SAMSER SHAHI) 		3172012000NRG23010820220495554 01/08/2022 ASHA DEVI 3172012WL023526 ASHA DEVI 00357 SBIN0RRPUGB 1704 1704 Processed 11/08/2022 3882185530 MR ASHA DEVI STATE BANK OF INDIA(508548)
27 tamkuhiraj UP-72-012-016-002/156
(BALUA SAMSER SHAHI) 		3172012000NRG23010820220495561 01/08/2022 HARENDRA 3172012WL023526 HARENDRA 00357 SBIN0RRPUGB 1704 1704 Processed 11/08/2022 3882185534 HARENDER TIWARI S/O KAPILDEO TIWARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 tamkuhiraj UP-72-012-016-002/156
(BALUA SAMSER SHAHI) 		3172012000NRG23010820220495560 01/08/2022 HARENDRA 3172012WL023526 HARENDRA 00357 SBIN0RRPUGB 1278 1278 Processed 11/08/2022 3882185533 HARENDER TIWARI S/O KAPILDEO TIWARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 tamkuhiraj UP-72-012-016-002/16
(BALUA SAMSER SHAHI) 		3172012000NRG23010820220495563 01/08/2022 MITHAILAL 3172012WL023526 MITHAILAL 00357 SBIN0RRPUGB 1278 1278 Processed 12/08/2022 3882185507 MITHAI LAL GUPTA S/O CHANGUR SHAH PUNJAB NATIONAL BANK(508568)
30 tamkuhiraj UP-72-012-016-002/16
(BALUA SAMSER SHAHI) 		3172012000NRG23010820220495562 01/08/2022 MITHAILAL 3172012WL023526 MITHAILAL 00357 SBIN0RRPUGB 1704 1704 Processed 12/08/2022 3882185508 MITHAI LAL GUPTA S/O CHANGUR SHAH PUNJAB NATIONAL BANK(508568)
31 tamkuhiraj UP-72-012-016-002/18
(BALUA SAMSER SHAHI) 		3172012000NRG23010820220495565 01/08/2022 UMESH 3172012WL023526 UMESH 00357 SBIN0RRPUGB 1704 1704 Processed 11/08/2022 3882185526 UMESH PATEL S/O RAMCHANDRA - BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 tamkuhiraj UP-72-012-016-002/18
(BALUA SAMSER SHAHI) 		3172012000NRG23010820220495564 01/08/2022 UMESH 3172012WL023526 UMESH 00357 SBIN0RRPUGB 1278 1278 Processed 11/08/2022 3882185525 UMESH PATEL S/O RAMCHANDRA - BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 tamkuhiraj UP-72-012-016-002/225
(BALUA SAMSER SHAHI) 		3172012000NRG23010820220495568 01/08/2022 HARIHAR 3172012WL023526 HARIHAR 00357 SBIN0RRPUGB 1278 1278 Processed 11/08/2022 3882185503 HARIHAR PATEL SO VRIJHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 tamkuhiraj UP-72-012-016-002/225
(BALUA SAMSER SHAHI) 		3172012000NRG23010820220495569 01/08/2022 HARIHAR 3172012WL023526 HARIHAR 00357 SBIN0RRPUGB 1704 1704 Processed 11/08/2022 3882185504 HARIHAR PATEL SO VRIJHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 tamkuhiraj UP-72-012-016-002/243
(BALUA SAMSER SHAHI) 		3172012000NRG23010820220495578 01/08/2022 KUNTI 3172012WL023526 KUNTI 00357 SBIN0RRPUGB 1704 1704 Processed 11/08/2022 3882185515 KUNTI DEVI W/O LATE RAM ADHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 tamkuhiraj UP-72-012-016-002/243
(BALUA SAMSER SHAHI) 		3172012000NRG23010820220495579 01/08/2022 KUNTI 3172012WL023526 KUNTI 00357 SBIN0RRPUGB 1278 1278 Processed 11/08/2022 3882185516 KUNTI DEVI W/O LATE RAM ADHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 tamkuhiraj UP-72-012-016-002/4
(BALUA SAMSER SHAHI) 		3172012000NRG23010820220495587 01/08/2022 MURAT 3172012WL023526 MURAT 00357 SBIN0RRPUGB 1278 1278 Processed 11/08/2022 3882185524 MURAT PRASAD SO PALTAN PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 tamkuhiraj UP-72-012-016-002/4
(BALUA SAMSER SHAHI) 		3172012000NRG23010820220495586 01/08/2022 MURAT 3172012WL023526 MURAT 00357 SBIN0RRPUGB 1704 1704 Processed 11/08/2022 3882185523 MURAT PRASAD SO PALTAN PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 tamkuhiraj UP-72-012-016-002/5
(BALUA SAMSER SHAHI) 		3172012000NRG23010820220495589 01/08/2022 SUMITRA 3172012WL023526 SUMITRA 00357 SBIN0RRPUGB 1704 1704 Processed 11/08/2022 3882185538 SUMITRA DEVI WO JEETAN PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 tamkuhiraj UP-72-012-016-002/5
(BALUA SAMSER SHAHI) 		3172012000NRG23010820220495588 01/08/2022 SUMITRA 3172012WL023526 SUMITRA 00357 SBIN0RRPUGB 1278 1278 Processed 11/08/2022 3882185537 SUMITRA DEVI WO JEETAN PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 tamkuhiraj UP-72-012-016-002/67
(BALUA SAMSER SHAHI) 		3172012000NRG23010820220495591 01/08/2022 HARIKISHUN 3172012WL023526 HARIKISHUN 00357 SBIN0RRPUGB 1278 1278 Processed 12/08/2022 3882185527 HARI KISHUN GUPTA PUNJAB NATIONAL BANK(508568)
42 tamkuhiraj UP-72-012-016-002/67
(BALUA SAMSER SHAHI) 		3172012000NRG23010820220495590 01/08/2022 HARIKISHUN 3172012WL023526 HARIKISHUN 00357 SBIN0RRPUGB 1704 1704 Processed 12/08/2022 3882185528 HARI KISHUN GUPTA PUNJAB NATIONAL BANK(508568)
43 tamkuhiraj UP-72-012-035-003/108
(BIHAR KHURD) 		3172012000NRG23010820220495599 01/08/2022 SUKUMARI 3172012WL023526 SUKUMARI 00357 SBIN0RRPUGB 1704 1704 Processed 11/08/2022 3882185482 SUKUMARI DEVI WO PATIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 tamkuhiraj UP-72-012-035-003/108
(BIHAR KHURD) 		3172012000NRG23010820220495597 01/08/2022 SUKUMARI 3172012WL023526 SUKUMARI 00357 SBIN0RRPUGB 1278 1278 Processed 11/08/2022 3882185481 SUKUMARI DEVI WO PATIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 tamkuhiraj UP-72-012-035-003/130
(BIHAR KHURD) 		3172012000NRG23010820220495601 01/08/2022 BIJULEE 3172012WL023526 BIJULEE 00357 SBIN0RRPUGB 1278 1278 Processed 11/08/2022 3882185479 BIJULI SO JUTHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 tamkuhiraj UP-72-012-035-003/130
(BIHAR KHURD) 		3172012000NRG23010820220495600 01/08/2022 BIJULEE 3172012WL023526 BIJULEE 00357 SBIN0RRPUGB 1704 1704 Processed 11/08/2022 3882185480 BIJULI SO JUTHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 tamkuhiraj UP-72-012-035-003/132
(BIHAR KHURD) 		3172012000NRG23010820220495604 01/08/2022 ASHOK 3172012WL023526 ASHOK 00357 SBIN0RRPUGB 1704 1704 Processed 11/08/2022 3882185542 ASHOK PRASAD SO KALIKA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 tamkuhiraj UP-72-012-035-003/132
(BIHAR KHURD) 		3172012000NRG23010820220495602 01/08/2022 ASHOK 3172012WL023526 ASHOK 00357 SBIN0RRPUGB 1278 1278 Processed 11/08/2022 3882185540 ASHOK PRASAD SO KALIKA PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 tamkuhiraj UP-72-012-035-003/132
(BIHAR KHURD) 		3172012000NRG23010820220495603 01/08/2022 SUNARPATI 3172012WL023526 SUNARPATI 00357 SBIN0RRPUGB 1278 1278 Processed 11/08/2022 3882185539 SUNARPATI DEVI WO ASHOK BHAGAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 tamkuhiraj UP-72-012-035-003/132
(BIHAR KHURD) 		3172012000NRG23010820220495605 01/08/2022 SUNARPATI 3172012WL023526 SUNARPATI 00357 SBIN0RRPUGB 1704 1704 Processed 11/08/2022 3882185541 SUNARPATI DEVI WO ASHOK BHAGAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
51 tamkuhiraj UP-72-012-035-003/150
(BIHAR KHURD) 		3172012000NRG23010820220495607 01/08/2022 PRABHAWATI 3172012WL023526 PRABHAWATI 00357 SBIN0RRPUGB 1704 1704 Processed 11/08/2022 3882185517 PRABHAWATI DEVI WO RAMKISHUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 tamkuhiraj UP-72-012-035-003/150
(BIHAR KHURD) 		3172012000NRG23010820220495609 01/08/2022 PRABHAWATI 3172012WL023526 PRABHAWATI 00357 SBIN0RRPUGB 1278 1278 Processed 11/08/2022 3882185518 PRABHAWATI DEVI WO RAMKISHUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
53 tamkuhiraj UP-72-012-035-003/150
(BIHAR KHURD) 		3172012000NRG23010820220495608 01/08/2022 RAMKISHUN 3172012WL023526 RAMKISHUN 00357 SBIN0RRPUGB 1278 1278 Processed 11/08/2022 3882185501 RAMKISWHUN BHARATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
54 tamkuhiraj UP-72-012-035-003/150
(BIHAR KHURD) 		3172012000NRG23010820220495606 01/08/2022 RAMKISHUN 3172012WL023526 RAMKISHUN 00357 SBIN0RRPUGB 1704 1704 Processed 11/08/2022 3882185502 RAMKISWHUN BHARATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
55 tamkuhiraj UP-72-012-035-003/154
(BIHAR KHURD) 		3172012000NRG23010820220495610 01/08/2022 RAJENDRA 3172012WL023526 RAJENDRA 00357 SBIN0RRPUGB 1278 1278 Processed 11/08/2022 3882185509 RAJENDRA PRASAD SO FEKU BARODA UTTAR PRADESH GRAMIN BANK(606993)
56 tamkuhiraj UP-72-012-035-003/154
(BIHAR KHURD) 		3172012000NRG23010820220495612 01/08/2022 RAJENDRA 3172012WL023526 RAJENDRA 00357 SBIN0RRPUGB 1704 1704 Processed 11/08/2022 3882185510 RAJENDRA PRASAD SO FEKU BARODA UTTAR PRADESH GRAMIN BANK(606993)
57 tamkuhiraj UP-72-012-035-003/154
(BIHAR KHURD) 		3172012000NRG23010820220495613 01/08/2022 SUGANI 3172012WL023526 SUGANI 00357 SBIN0RRPUGB 1704 1704 Processed 11/08/2022 3882185511 SUGANI DEVI W/O RAJENDRA PRASAD - BARODA UTTAR PRADESH GRAMIN BANK(606993)
58 tamkuhiraj UP-72-012-035-003/154
(BIHAR KHURD) 		3172012000NRG23010820220495611 01/08/2022 SUGANI 3172012WL023526 SUGANI 00357 SBIN0RRPUGB 1278 1278 Processed 11/08/2022 3882185512 SUGANI DEVI W/O RAJENDRA PRASAD - BARODA UTTAR PRADESH GRAMIN BANK(606993)
59 tamkuhiraj UP-72-012-035-003/2
(BIHAR KHURD) 		3172012000NRG23010820220495615 01/08/2022 LALITA 3172012WL023526 LALITA 00357 SBIN0RRPUGB 1704 1704 Processed 11/08/2022 3882185497 LALITA DEVI WO HARI NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
60 tamkuhiraj UP-72-012-035-003/2
(BIHAR KHURD) 		3172012000NRG23010820220495617 01/08/2022 LALITA 3172012WL023526 LALITA 00357 SBIN0RRPUGB 1278 1278 Processed 11/08/2022 3882185498 LALITA DEVI WO HARI NARAYAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
61 tamkuhiraj UP-72-012-035-003/4
(BIHAR KHURD) 		3172012000NRG23010820220495618 01/08/2022 DURGESH 3172012WL023526 DURGESH 00357 SBIN0RRPUGB 1278 1278 Processed 11/08/2022 3882185519 DURGESH SHARMA SO RAMASHANKAR SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
62 tamkuhiraj UP-72-012-035-003/4
(BIHAR KHURD) 		3172012000NRG23010820220495619 01/08/2022 DURGESH 3172012WL023526 DURGESH 00357 SBIN0RRPUGB 1704 1704 Processed 11/08/2022 3882185520 DURGESH SHARMA SO RAMASHANKAR SHARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
63 tamkuhiraj UP-72-012-035-003/74
(BIHAR KHURD) 		3172012000NRG23010820220495629 01/08/2022 INDRAWATI 3172012WL023526 INDRAWATI 00357 SBIN0RRPUGB 1278 1278 Processed 11/08/2022 3882185491 INDRAWATI DEVI WO SUBASH PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
64 tamkuhiraj UP-72-012-035-003/74
(BIHAR KHURD) 		3172012000NRG23010820220495631 01/08/2022 INDRAWATI 3172012WL023526 INDRAWATI 00357 SBIN0RRPUGB 1704 1704 Processed 11/08/2022 3882185492 INDRAWATI DEVI WO SUBASH PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
65 tamkuhiraj UP-72-012-035-003/74
(BIHAR KHURD) 		3172012000NRG23010820220495630 01/08/2022 SUBASH 3172012WL023526 SUBASH 00357 SBIN0RRPUGB 1704 1704 Processed 11/08/2022 3882185478 SUBASH SO GANESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
66 tamkuhiraj UP-72-012-035-003/74
(BIHAR KHURD) 		3172012000NRG23010820220495628 01/08/2022 SUBASH 3172012WL023526 SUBASH 00357 SBIN0RRPUGB 1278 1278 Processed 11/08/2022 3882185543 SUBASH SO GANESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 71568 71568
Total 98406 98406

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 tamkuhiraj UP3172012_010822APB_FTO_921662 Baroda U.P. Bank BARB0BUPGBX SAMAUR 11928
2 tamkuhiraj UP3172012_010822APB_FTO_921662 Punjab National Bank PUNB0188000 PATHERWA 11928
3 tamkuhiraj UP3172012_010822APB_FTO_921662 Punjab National Bank PUNB0474700 FAZIL NAGAR 2982
4 tamkuhiraj UP3172012_010822APB_FTO_921662 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Samaur 59640
5 tamkuhiraj UP3172012_010822APB_FTO_921662 PURWANCHAL GRAMIN BANK SBIN0RRPUGB samur 11928

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