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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156005_080523APB_FTO_145099
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 KOPAGANJ UP-56-005-008-001/261
(BHARTHIYA KADIPUR) 		3156005000NRG24080520230031559 08/05/2023 RAMSAMUJH 3156005WL003891 RAMSAMUJH 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1540185479 RAM SAMUJH S/O RAJDEV CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 KOPAGANJ UP-56-005-010-001/177
(BHELABANDH) 		3156005000NRG24080520230031567 08/05/2023 PRATAP 3156005WL003893 PRATAP 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1540185433 PRATAP KUMAR S/O SHIV LOCHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 KOPAGANJ UP-56-005-010-001/262
(BHELABANDH) 		3156005000NRG24080520230031568 08/05/2023 SRIMATI 3156005WL003893 SRIMATI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1540185476 SRIMATI DEVI W/O RAMA SHANKAR CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 KOPAGANJ UP-56-005-010-001/332
(BHELABANDH) 		3156005000NRG24080520230031575 08/05/2023 BANDANA DEVI 3156005WL003895 BANDANA DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1540185456 VANDANA W/O VIJAY BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 KOPAGANJ UP-56-005-010-001/342
(BHELABANDH) 		3156005000NRG24080520230031587 08/05/2023 RAMBHUAN 3156005WL003897 RAMBHUAN 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1540185455 RAM BHAWAN PRAJAPATI S/O SHANKAR PRAJAPA BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 KOPAGANJ UP-56-005-010-001/412
(BHELABANDH) 		3156005000NRG24080520230031569 08/05/2023 santi 3156005WL003893 santi 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1540185480 SHANTI DEVI UNION BANK OF INDIA(508500)
7 KOPAGANJ UP-56-005-010-001/462
(BHELABANDH) 		3156005000NRG24080520230031561 08/05/2023 Surendra 3156005WL003892 Surendra 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1540185457 SURENDRA S/O SURYABHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 KOPAGANJ UP-56-005-010-001/477
(BHELABANDH) 		3156005000NRG24080520230031588 08/05/2023 SUMAN DEVI 3156005WL003897 SUMAN DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1540185473 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
9 KOPAGANJ UP-56-005-010-001/498
(BHELABANDH) 		3156005000NRG24080520230031577 08/05/2023 Umashankar 3156005WL003895 Umashankar 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1540185459 UMASHANKAR YADAV UNION BANK OF INDIA(508500)
10 KOPAGANJ UP-56-005-010-001/537
(BHELABANDH) 		3156005000NRG24080520230031563 08/05/2023 ROSHAN 3156005WL003892 ROSHAN 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1540185468 MR ROHAN XXX STATE BANK OF INDIA(508548)
11 KOPAGANJ UP-56-005-010-001/537
(BHELABANDH) 		3156005000NRG24080520230031564 08/05/2023 sunita 3156005WL003892 sunita 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1540185431 MS SANGEETA BHARATI STATE BANK OF INDIA(508548)
12 KOPAGANJ UP-56-005-010-001/58
(BHELABANDH) 		3156005000NRG24080520230031578 08/05/2023 SUBHAWATI 3156005WL003895 SUBHAWATI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1540185467 MRS MRSSUBHAWATI RAJESH STATE BANK OF INDIA(508548)
13 KOPAGANJ UP-56-005-010-001/602
(BHELABANDH) 		3156005000NRG24080520230031570 08/05/2023 SAVITA 3156005WL003893 SAVITA 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1540185440 SAWITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 KOPAGANJ UP-56-005-010-001/612
(BHELABANDH) 		3156005000NRG24080520230031579 08/05/2023 Mansha Devi 3156005WL003895 Mansha Devi 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1540185458 MANSHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 KOPAGANJ UP-56-005-010-001/616
(BHELABANDH) 		3156005000NRG24080520230031589 08/05/2023 DEEPAK 3156005WL003897 DEEPAK 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1540185432 MRS DEEPAK STATE BANK OF INDIA(508548)
16 KOPAGANJ UP-56-005-010-001/659
(BHELABANDH) 		3156005000NRG24080520230031571 08/05/2023 VIDHA 3156005WL003893 VIDHA 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1540185464 VIDYA DEVI PUNJAB NATIONAL BANK(508568)
17 KOPAGANJ UP-56-005-010-001/661
(BHELABANDH) 		3156005000NRG24080520230031583 08/05/2023 mamta 3156005WL003896 mamta 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1540185454 MAMTA PUNJAB NATIONAL BANK(508568)
18 KOPAGANJ UP-56-005-010-001/664
(BHELABANDH) 		3156005000NRG24080520230031590 08/05/2023 SEEMA BHARTI 3156005WL003897 SEEMA BHARTI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1540185461 SEEMA DO RAMBADAN UNION BANK OF INDIA(508500)
19 KOPAGANJ UP-56-005-010-001/682
(BHELABANDH) 		3156005000NRG24080520230031584 08/05/2023 ANJU 3156005WL003896 ANJU 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1540185460 MRS ANJU XX XX STATE BANK OF INDIA(508548)
20 KOPAGANJ UP-56-005-010-001/780
(BHELABANDH) 		3156005000NRG24080520230031586 08/05/2023 MANOJ 3156005WL003896 MANOJ 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1540185434 MR MANOJ X STATE BANK OF INDIA(508548)
21 KOPAGANJ UP-56-005-010-001/802
(BHELABANDH) 		3156005000NRG24080520230031580 08/05/2023 INDRAWATI 3156005WL003895 INDRAWATI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1540185462 Mrs. Indrawati . INDIAN BANK(607105)
22 KOPAGANJ UP-56-005-010-001/821
(BHELABANDH) 		3156005000NRG24080520230031591 08/05/2023 Ramvijay 3156005WL003897 Ramvijay 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1540185430 RAMVIJAY BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 KOPAGANJ UP-56-005-010-001/95
(BHELABANDH) 		3156005000NRG24080520230031572 08/05/2023 POOLCHAND 3156005WL003893 POOLCHAND 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1540185477 FOOLCHAND S/O LATE RAIMAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 KOPAGANJ UP-56-005-030-001/139
(JAHANIYAPUR) 		3156005000NRG24080520230031626 08/05/2023 Dev Mati 3156005WL003907 Dev Mati 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1540185442 DEVMATI WO RAGHURAI UNION BANK OF INDIA(508500)
25 KOPAGANJ UP-56-005-030-001/139
(JAHANIYAPUR) 		3156005000NRG24080520230031625 08/05/2023 RAGHURAI 3156005WL003907 RAGHURAI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1540185443 RAGHURAI.S.O.SRIPAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 KOPAGANJ UP-56-005-030-001/711
(JAHANIYAPUR) 		3156005000NRG24080520230031628 08/05/2023 SARITA 3156005WL003907 SARITA 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1540185429 SARITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 KOPAGANJ UP-56-005-036-002/279
(KATWAN KOPADA) 		3156005000NRG24080520230031629 08/05/2023 BRIJBHAN 3156005WL003908 BRIJBHAN 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1540185428 VIJAYBHAN S/O ROOPDHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 KOPAGANJ UP-56-005-036-002/279
(KATWAN KOPADA) 		3156005000NRG24080520230031630 08/05/2023 CHANMATI 3156005WL003908 CHANMATI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1540185469 CHANMATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 KOPAGANJ UP-56-005-046-001/128
(LILARI BHARAULI) 		3156005000NRG24080520230031639 08/05/2023 SURSATIYA 3156005WL003912 SURSATIYA 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1540185438 SURSATIYA DEVI W/O JAIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 KOPAGANJ UP-56-005-046-001/251
(LILARI BHARAULI) 		3156005000NRG24080520230031634 08/05/2023 Radhika 3156005WL003911 Radhika 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1540185439 RADHIKA DEVI W/O LATE SHIV LOCHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 KOPAGANJ UP-56-005-046-001/558
(LILARI BHARAULI) 		3156005000NRG24080520230031636 08/05/2023 HARIKESWAR 3156005WL003911 HARIKESWAR 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1540185478 HAREIKESHWAR S/O SUDAMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 KOPAGANJ UP-56-005-046-001/628
(LILARI BHARAULI) 		3156005000NRG24080520230031637 08/05/2023 Shriram 3156005WL003911 Shriram 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1540185472 SHRI RAM YADAV S/O KANTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 KOPAGANJ UP-56-005-058-001/129
(RASUL PUR) 		3156005000NRG24080520230031660 08/05/2023 JYOTI DEVI 3156005WL003919 JYOTI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1540185427 MR JAGPAT STATE BANK OF INDIA(508548)
34 KOPAGANJ UP-56-005-058-001/1577
(RASUL PUR) 		3156005000NRG24080520230031648 08/05/2023 NISHA 3156005WL003917 NISHA 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1540185445 NESHA W/O UMESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 KOPAGANJ UP-56-005-058-001/1659
(RASUL PUR) 		3156005000NRG24080520230031654 08/05/2023 FHEKANI 3156005WL003918 FHEKANI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1540185470 MRS FEKANI DEVI STATE BANK OF INDIA(508548)
36 KOPAGANJ UP-56-005-058-001/178
(RASUL PUR) 		3156005000NRG24080520230031661 08/05/2023 GULABI DEVI 3156005WL003919 GULABI DEVI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1540185423 GULABI UNION BANK OF INDIA(508500)
37 KOPAGANJ UP-56-005-058-001/233
(RASUL PUR) 		3156005000NRG24080520230031655 08/05/2023 ANJANI 3156005WL003918 ANJANI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1540185471 MR RAMANAND STATE BANK OF INDIA(508548)
38 KOPAGANJ UP-56-005-058-001/544
(RASUL PUR) 		3156005000NRG24080520230031656 08/05/2023 Guddi devi 3156005WL003918 Guddi devi 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1540185466 GUDDI DEVI W/O SHIVLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 KOPAGANJ UP-56-005-058-001/567
(RASUL PUR) 		3156005000NRG24080520230031657 08/05/2023 MANJU 3156005WL003918 MANJU 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1540185463 MANJU W/O ISHADATTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 KOPAGANJ UP-56-005-058-001/589
(RASUL PUR) 		3156005000NRG24080520230031649 08/05/2023 KUSUM 3156005WL003917 KUSUM 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1540185424 SUBACHCHAN SO JHILLAR UNION BANK OF INDIA(508500)
41 KOPAGANJ UP-56-005-058-001/992
(RASUL PUR) 		3156005000NRG24080520230031659 08/05/2023 Shila 3156005WL003918 Shila 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1540185441 MRS SHEELA WO AMARJEET STATE BANK OF INDIA(508548)
42 KOPAGANJ UP-56-005-058-002/582
(RASUL PUR) 		3156005000NRG24080520230031650 08/05/2023 KALAMI 3156005WL003917 KALAMI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1540185444 KALMI DEVI UNION BANK OF INDIA(508500)
43 KOPAGANJ UP-56-005-058-002/587
(RASUL PUR) 		3156005000NRG24080520230031651 08/05/2023 JANKI 3156005WL003917 JANKI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1540185422 JANKI W/O GHURA INDPUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 KOPAGANJ UP-56-005-058-002/650
(RASUL PUR) 		3156005000NRG24080520230031652 08/05/2023 KALAWATI 3156005WL003917 KALAWATI 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1540185425 KALAWATI W/O GOBARDHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 KOPAGANJ UP-56-005-058-002/717
(RASUL PUR) 		3156005000NRG24080520230031653 08/05/2023 Sitara 3156005WL003917 Sitara 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1540185426 SITARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 144900 144900
46 KOPAGANJ UP-56-005-046-001/774
(LILARI BHARAULI) 		3156005000NRG24080520230031638 08/05/2023 RITA 3156005WL003911 RITA 00078 CNRB0003418 3220 3220 Processed 13/05/2023 1540185421 REETA UNION BANK OF INDIA(508500)
SubTotal 3220 3220
47 KOPAGANJ UP-56-005-010-001/660
(BHELABANDH) 		3156005000NRG24080520230031593 08/05/2023 MAHENDRA 3156005WL003898 MAHENDRA 00415 SBIN0003426 3220 3220 Processed 13/05/2023 1540185448 MR MAHENDRA STATE BANK OF INDIA(508548)
48 KOPAGANJ UP-56-005-034-001/681
(KANCHHI KALA) 		3156005000NRG24080520230031633 08/05/2023 RAM DULARE 3156005WL003911 RAM DULARE 00415 SBIN0003426 3220 3220 Processed 13/05/2023 1540185447 MR RAM DULARE CHAUHAN STATE BANK OF INDIA(508548)
49 KOPAGANJ UP-56-005-046-001/316
(LILARI BHARAULI) 		3156005000NRG24080520230031635 08/05/2023 NIRMALA 3156005WL003911 NIRMALA 00415 SBIN0003426 3220 3220 Processed 13/05/2023 1540185420 MRS NIRMALA XX XX STATE BANK OF INDIA(508548)
SubTotal 9660 9660
50 KOPAGANJ UP-56-005-038-001/199
(KHUKHUNDWA) 		3156005000NRG24080520230031632 08/05/2023 Noorjanha 3156005WL003910 Noorjanha 00415 SBIN0008936 3220 3220 Processed 13/05/2023 1540185446 MRS NURJAHAN XXX STATE BANK OF INDIA(508548)
SubTotal 3220 3220
51 KOPAGANJ UP-56-005-010-001/22
(BHELABANDH) 		3156005000NRG24080520230031560 08/05/2023 MANISH 3156005WL003892 MANISH 00468 UBIN0569453 3220 3220 Processed 13/05/2023 1540185475 MANISH KUMAR S/O SUBACHCHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 KOPAGANJ UP-56-005-010-001/382
(BHELABANDH) 		3156005000NRG24080520230031576 08/05/2023 Dinesh 3156005WL003895 Dinesh 00468 UBIN0569453 3220 3220 Processed 13/05/2023 1540185453 DINESH KUMAR S/O JHOORI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
53 KOPAGANJ UP-56-005-010-001/617
(BHELABANDH) 		3156005000NRG24080520230031565 08/05/2023 INDU 3156005WL003892 INDU 00468 UBIN0569453 3220 3220 Processed 13/05/2023 1540185435 INDU WO RAJKUMAR UNION BANK OF INDIA(508500)
54 KOPAGANJ UP-56-005-010-001/627
(BHELABANDH) 		3156005000NRG24080520230031581 08/05/2023 RENU 3156005WL003896 RENU 00468 UBIN0569453 3220 3220 Processed 13/05/2023 1540185452 RINU WO YOGENDR UNION BANK OF INDIA(508500)
55 KOPAGANJ UP-56-005-010-001/658
(BHELABANDH) 		3156005000NRG24080520230031582 08/05/2023 DIBYALATA 3156005WL003896 DIBYALATA 00468 UBIN0569453 3220 3220 Processed 13/05/2023 1540185450 DIVYALATA UNION BANK OF INDIA(508500)
56 KOPAGANJ UP-56-005-010-001/767
(BHELABANDH) 		3156005000NRG24080520230031585 08/05/2023 SHEELA 3156005WL003896 SHEELA 00468 UBIN0569453 3220 3220 Processed 13/05/2023 1540185449 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
57 KOPAGANJ UP-56-005-010-001/822
(BHELABANDH) 		3156005000NRG24080520230031592 08/05/2023 Poonam 3156005WL003897 Poonam 00468 UBIN0569453 3220 3220 Processed 13/05/2023 1540185451 POONAM DEVI W/O SATISH RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 22540 22540
58 KOPAGANJ UP-56-005-052-001/149
(MUSKURA) 		3156005000NRG24080520230031641 08/05/2023 YSODA 3156005WL003914 YSODA 00468 UBIN0570303 3220 3220 Processed 13/05/2023 1540185436 YASHODA DEVI W/O CHANDRAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
59 KOPAGANJ UP-56-005-052-001/164
(MUSKURA) 		3156005000NRG24080520230031642 08/05/2023 RAM CHANDRA 3156005WL003914 RAM CHANDRA 00468 UBIN0570303 3220 3220 Processed 13/05/2023 1540185474 RAMCHANDRA PRAJAPATI SO NANHAKU BARODA UTTAR PRADESH GRAMIN BANK(606993)
60 KOPAGANJ UP-56-005-052-001/867
(MUSKURA) 		3156005000NRG24080520230031643 08/05/2023 CHINTA 3156005WL003914 CHINTA 00468 UBIN0570303 3220 3220 Processed 13/05/2023 1540185465 CHINTA W/O MUNNI LAL UNION BANK OF INDIA(508500)
SubTotal 9660 9660
61 KOPAGANJ UP-56-005-021-001/262
(FAIJULLAHPUR) 		3156005000NRG24080520230031624 08/05/2023 anil kumar 3156005WL003906 anil kumar 00468 UBIN0573582 2070 2070 Processed 13/05/2023 1540185437 ANIL KUMAR SO LAHAJOO RAM BANK OF BARODA(606985)
SubTotal 2070 2070
Total 195270 195270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPAGANJ UP3156005_080523APB_FTO_145099 Baroda U.P. Bank BARB0BUPGBX FATAHPUR TALNARJA 3220
2 KOPAGANJ UP3156005_080523APB_FTO_145099 Baroda U.P. Bank BARB0BUPGBX KASARA 28980
3 KOPAGANJ UP3156005_080523APB_FTO_145099 Baroda U.P. Bank BARB0BUPGBX KOIRIYAPAR 6440
4 KOPAGANJ UP3156005_080523APB_FTO_145099 Baroda U.P. Bank BARB0BUPGBX KURTHIJAFARPUR 6440
5 KOPAGANJ UP3156005_080523APB_FTO_145099 Baroda U.P. Bank BARB0BUPGBX KURTHIZAFARPUR 9660
6 KOPAGANJ UP3156005_080523APB_FTO_145099 Baroda U.P. Bank BARB0BUPGBX NADWA SARAY 3220
7 KOPAGANJ UP3156005_080523APB_FTO_145099 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 28980
8 KOPAGANJ UP3156005_080523APB_FTO_145099 Baroda U.P. Bank BARB0BUPGBX PIDHWAL 54740
9 KOPAGANJ UP3156005_080523APB_FTO_145099 Baroda U.P. Bank BARB0BUPGBX Ramauli 3220
10 KOPAGANJ UP3156005_080523APB_FTO_145099 Canara Bank CNRB0003418 GHOSHI (DISTT. MAU, U.P.) 3220
11 KOPAGANJ UP3156005_080523APB_FTO_145099 State Bank of India SBIN0003426 KOPAGANJ 9660
12 KOPAGANJ UP3156005_080523APB_FTO_145099 State Bank of India SBIN0008936 DANDI CHATI 3220
13 KOPAGANJ UP3156005_080523APB_FTO_145099 UNION BANK OF INDIA UBIN0569453 Chistipur (Kopaganj) 22540
14 KOPAGANJ UP3156005_080523APB_FTO_145099 UNION BANK OF INDIA UBIN0570303 Naranpatti Koiriyapar 9660
15 KOPAGANJ UP3156005_080523APB_FTO_145099 UNION BANK OF INDIA UBIN0573582 Kurthizafarpur 2070

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