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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_020123APB_FTO_1893867
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-72-009-034-001/127
(PAKADI BANGAR) 		3172009000NRG23020120230679778 02/01/2023 DINANATH 3172009WL037997 DINANATH 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8051015515 MR DINANATH STATE BANK OF INDIA(508548)
2 ramkola UP-72-009-034-001/149
(PAKADI BANGAR) 		3172009000NRG23020120230679781 02/01/2023 Akhilesh Chaurasiya 3172009WL037997 Akhilesh Chaurasiya 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8051015499 Mr. AKHILESH CHAURASIYA CENTRAL BANK OF INDIA(607115)
3 ramkola UP-72-009-034-001/149
(PAKADI BANGAR) 		3172009000NRG23020120230679782 02/01/2023 Akhilesh Chaurasiya 3172009WL037997 Akhilesh Chaurasiya 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8051015500 Mr. AKHILESH CHAURASIYA CENTRAL BANK OF INDIA(607115)
4 ramkola UP-72-009-034-001/150
(PAKADI BANGAR) 		3172009000NRG23020120230679784 02/01/2023 RADHIKA 3172009WL037997 RADHIKA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8051015533 RADHIKA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 ramkola UP-72-009-034-001/150
(PAKADI BANGAR) 		3172009000NRG23020120230679786 02/01/2023 RADHIKA 3172009WL037997 RADHIKA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8051015532 RADHIKA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-034-001/150
(PAKADI BANGAR) 		3172009000NRG23020120230679785 02/01/2023 SURESH 3172009WL037997 SURESH 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8051015508 SURESH SO KUNDAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-034-001/150
(PAKADI BANGAR) 		3172009000NRG23020120230679783 02/01/2023 SURESH 3172009WL037997 SURESH 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8051015507 SURESH SO KUNDAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-034-001/155
(PAKADI BANGAR) 		3172009000NRG23020120230679787 02/01/2023 Usha Devi 3172009WL037997 Usha Devi 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8051015520 USHA DEVI WO DINESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ramkola UP-72-009-034-001/155
(PAKADI BANGAR) 		3172009000NRG23020120230679788 02/01/2023 Usha Devi 3172009WL037997 Usha Devi 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8051015521 USHA DEVI WO DINESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ramkola UP-72-009-034-001/181
(PAKADI BANGAR) 		3172009000NRG23020120230679797 02/01/2023 NAGINA 3172009WL037997 NAGINA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8051015503 NAGINA GUPTA SO JAGDISH GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ramkola UP-72-009-034-001/181
(PAKADI BANGAR) 		3172009000NRG23020120230679798 02/01/2023 NAGINA 3172009WL037997 NAGINA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8051015504 NAGINA GUPTA SO JAGDISH GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 ramkola UP-72-009-034-001/196
(PAKADI BANGAR) 		3172009000NRG23020120230679800 02/01/2023 NEELAM 3172009WL037997 NEELAM 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8051015523 NILAM DEVI WO RAVINDRA RAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 ramkola UP-72-009-034-001/196
(PAKADI BANGAR) 		3172009000NRG23020120230679802 02/01/2023 NEELAM 3172009WL037997 NEELAM 00059 BARB0BUPGBX 1065 1065 Processed 19/01/2023 8051015522 NILAM DEVI WO RAVINDRA RAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 ramkola UP-72-009-034-001/22
(PAKADI BANGAR) 		3172009000NRG23020120230679806 02/01/2023 UDASI 3172009WL037997 UDASI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8051015535 UDASI WO ARVIND BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 ramkola UP-72-009-034-001/22
(PAKADI BANGAR) 		3172009000NRG23020120230679807 02/01/2023 UDASI 3172009WL037997 UDASI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8051015534 UDASI WO ARVIND BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 ramkola UP-72-009-034-001/312
(PAKADI BANGAR) 		3172009000NRG23020120230679811 02/01/2023 SIYAR 3172009WL037997 SIYAR 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8051015518 SIYAR SO DAHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 ramkola UP-72-009-034-001/312
(PAKADI BANGAR) 		3172009000NRG23020120230679812 02/01/2023 SIYAR 3172009WL037997 SIYAR 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8051015519 SIYAR SO DAHARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 ramkola UP-72-009-034-001/327
(PAKADI BANGAR) 		3172009000NRG23020120230679813 02/01/2023 RADIKA DEVI 3172009WL037997 RADIKA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8051015501 RADHIKA DEVI WO RAJMANGAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 ramkola UP-72-009-034-001/327
(PAKADI BANGAR) 		3172009000NRG23020120230679814 02/01/2023 RADIKA DEVI 3172009WL037997 RADIKA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8051015502 RADHIKA DEVI WO RAJMANGAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 ramkola UP-72-009-034-001/329
(PAKADI BANGAR) 		3172009000NRG23020120230679815 02/01/2023 UPENDRA 3172009WL037997 UPENDRA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8051015526 UPENDRA SO GUDDU BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 ramkola UP-72-009-034-001/329
(PAKADI BANGAR) 		3172009000NRG23020120230679816 02/01/2023 UPENDRA 3172009WL037997 UPENDRA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8051015527 UPENDRA SO GUDDU BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 ramkola UP-72-009-034-001/332
(PAKADI BANGAR) 		3172009000NRG23020120230679818 02/01/2023 GUDDI 3172009WL037997 GUDDI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8051015516 GUDDI DEVI WO MAHESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 ramkola UP-72-009-034-001/332
(PAKADI BANGAR) 		3172009000NRG23020120230679819 02/01/2023 GUDDI 3172009WL037997 GUDDI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8051015517 GUDDI DEVI WO MAHESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 ramkola UP-72-009-034-001/354
(PAKADI BANGAR) 		3172009000NRG23020120230679822 02/01/2023 MEERA DEVI 3172009WL037997 MEERA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8051015511 MIRA DEVI WO PANNALAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 ramkola UP-72-009-034-001/354
(PAKADI BANGAR) 		3172009000NRG23020120230679823 02/01/2023 MEERA DEVI 3172009WL037997 MEERA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8051015512 MIRA DEVI WO PANNALAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 ramkola UP-72-009-034-001/356
(PAKADI BANGAR) 		3172009000NRG23020120230679824 02/01/2023 ANITA 3172009WL037997 ANITA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8051015505 ANITA WO RAKESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 ramkola UP-72-009-034-001/356
(PAKADI BANGAR) 		3172009000NRG23020120230679825 02/01/2023 ANITA 3172009WL037997 ANITA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8051015506 ANITA WO RAKESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 ramkola UP-72-009-034-001/405
(PAKADI BANGAR) 		3172009000NRG23020120230679834 02/01/2023 PUSHPA 3172009WL037997 PUSHPA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8051015530 PUSHPA PUSHPA BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 ramkola UP-72-009-034-001/405
(PAKADI BANGAR) 		3172009000NRG23020120230679835 02/01/2023 PUSHPA 3172009WL037997 PUSHPA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8051015531 PUSHPA PUSHPA BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 ramkola UP-72-009-034-001/454
(PAKADI BANGAR) 		3172009000NRG23020120230679840 02/01/2023 HARI 3172009WL037997 HARI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8051015524 HARI SO BISHUNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 ramkola UP-72-009-034-001/454
(PAKADI BANGAR) 		3172009000NRG23020120230679841 02/01/2023 HARI 3172009WL037997 HARI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8051015525 HARI SO BISHUNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 ramkola UP-72-009-034-001/456
(PAKADI BANGAR) 		3172009000NRG23020120230679842 02/01/2023 SHYAMA 3172009WL037997 SHYAMA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8051015528 SHYAMA DEVI WO HARIOM BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 ramkola UP-72-009-034-001/456
(PAKADI BANGAR) 		3172009000NRG23020120230679843 02/01/2023 SHYAMA 3172009WL037997 SHYAMA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8051015529 SHYAMA DEVI WO HARIOM BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 ramkola UP-72-009-034-001/68
(PAKADI BANGAR) 		3172009000NRG23020120230679848 02/01/2023 VISHWAKARMA 3172009WL037997 VISHWAKARMA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8051015543 VISHWAKARMA SO MATTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 ramkola UP-72-009-034-001/68
(PAKADI BANGAR) 		3172009000NRG23020120230679849 02/01/2023 VISHWAKARMA 3172009WL037997 VISHWAKARMA 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8051015542 VISHWAKARMA SO MATTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 ramkola UP-72-009-034-001/93
(PAKADI BANGAR) 		3172009000NRG23020120230679852 02/01/2023 BALKESHI DEVI 3172009WL037997 BALKESHI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8051015475 BAALKESI W/O SUIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 ramkola UP-72-009-034-001/93
(PAKADI BANGAR) 		3172009000NRG23020120230679853 02/01/2023 BALKESHI DEVI 3172009WL037997 BALKESHI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 19/01/2023 8051015476 BAALKESI W/O SUIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 47073 47073
38 ramkola UP-72-009-034-001/73
(PAKADI BANGAR) 		3172009000NRG23020120230679850 02/01/2023 BIHARI 3172009WL037997 BIHARI 00089 CBIN0280203 1278 1278 Processed 19/01/2023 8051015471 Mr. BIHARI . CENTRAL BANK OF INDIA(607115)
39 ramkola UP-72-009-034-001/73
(PAKADI BANGAR) 		3172009000NRG23020120230679851 02/01/2023 BIHARI 3172009WL037997 BIHARI 00089 CBIN0280203 1278 1278 Processed 19/01/2023 8051015472 Mr. BIHARI . CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
40 ramkola UP-72-009-034-001/111
(PAKADI BANGAR) 		3172009000NRG23020120230679775 02/01/2023 SITARAM 3172009WL037997 SITARAM 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8051015487 SITA RAM S/O BHAGIRATHI PUNJAB NATIONAL BANK(508568)
41 ramkola UP-72-009-034-001/111
(PAKADI BANGAR) 		3172009000NRG23020120230679776 02/01/2023 SITARAM 3172009WL037997 SITARAM 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8051015488 SITA RAM S/O BHAGIRATHI PUNJAB NATIONAL BANK(508568)
42 ramkola UP-72-009-034-001/13
(PAKADI BANGAR) 		3172009000NRG23020120230679780 02/01/2023 SHRIKANT 3172009WL037997 SHRIKANT 00354 PUNB0401600 213 213 Processed 19/01/2023 8051015491 SHRI KANT PRASAD SO JAGROOP PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 ramkola UP-72-009-034-001/162
(PAKADI BANGAR) 		3172009000NRG23020120230679791 02/01/2023 SHABHU PRASAD 3172009WL037997 SHABHU PRASAD 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8051015498 SHAMBHU PRASAD SO BASANTI PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 ramkola UP-72-009-034-001/162
(PAKADI BANGAR) 		3172009000NRG23020120230679792 02/01/2023 SHABHU PRASAD 3172009WL037997 SHABHU PRASAD 00354 PUNB0401600 639 639 Processed 19/01/2023 8051015497 SHAMBHU PRASAD SO BASANTI PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 ramkola UP-72-009-034-001/164
(PAKADI BANGAR) 		3172009000NRG23020120230679793 02/01/2023 RAJBANSI PANDEY 3172009WL037997 RAJBANSI PANDEY 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8051015485 RAJVANSHI PUNJAB NATIONAL BANK(508568)
46 ramkola UP-72-009-034-001/164
(PAKADI BANGAR) 		3172009000NRG23020120230679794 02/01/2023 RAJBANSI PANDEY 3172009WL037997 RAJBANSI PANDEY 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8051015486 RAJVANSHI PUNJAB NATIONAL BANK(508568)
47 ramkola UP-72-009-034-001/171
(PAKADI BANGAR) 		3172009000NRG23020120230679795 02/01/2023 DASHARATH 3172009WL037997 DASHARATH 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8051015492 DASRATH $ FULA DEVI AND SUMANI PUNJAB NATIONAL BANK(508568)
48 ramkola UP-72-009-034-001/171
(PAKADI BANGAR) 		3172009000NRG23020120230679796 02/01/2023 DASHARATH 3172009WL037997 DASHARATH 00354 PUNB0401600 213 213 Processed 19/01/2023 8051015493 DASRATH $ FULA DEVI AND SUMANI PUNJAB NATIONAL BANK(508568)
49 ramkola UP-72-009-034-001/2
(PAKADI BANGAR) 		3172009000NRG23020120230679803 02/01/2023 MANTRI 3172009WL037997 MANTRI 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8051015494 MANTRI WO BANGALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 ramkola UP-72-009-034-001/209
(PAKADI BANGAR) 		3172009000NRG23020120230679804 02/01/2023 KRISHAN KUMAR PANDEY 3172009WL037997 KRISHAN KUMAR PANDEY 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8051015537 KRISHNA KUMAR PANDEY SO AYODHYA PANDEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
51 ramkola UP-72-009-034-001/209
(PAKADI BANGAR) 		3172009000NRG23020120230679805 02/01/2023 KRISHAN KUMAR PANDEY 3172009WL037997 KRISHAN KUMAR PANDEY 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8051015536 KRISHNA KUMAR PANDEY SO AYODHYA PANDEY BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 ramkola UP-72-009-034-001/260
(PAKADI BANGAR) 		3172009000NRG23020120230679809 02/01/2023 KUBER PERSAD 3172009WL037997 KUBER PERSAD 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8051015539 KUBER PERSAD SO HERBARI PUNJAB NATIONAL BANK(508568)
53 ramkola UP-72-009-034-001/260
(PAKADI BANGAR) 		3172009000NRG23020120230679810 02/01/2023 KUBER PERSAD 3172009WL037997 KUBER PERSAD 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8051015538 KUBER PERSAD SO HERBARI PUNJAB NATIONAL BANK(508568)
54 ramkola UP-72-009-034-001/343
(PAKADI BANGAR) 		3172009000NRG23020120230679820 02/01/2023 INDRAJEET 3172009WL037997 INDRAJEET 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8051015483 INDRAJEET SO MAHANTHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
55 ramkola UP-72-009-034-001/343
(PAKADI BANGAR) 		3172009000NRG23020120230679821 02/01/2023 INDRAJEET 3172009WL037997 INDRAJEET 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8051015484 INDRAJEET SO MAHANTHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
56 ramkola UP-72-009-034-001/369
(PAKADI BANGAR) 		3172009000NRG23020120230679828 02/01/2023 KODAE 3172009WL037997 KODAE 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8051015489 KODAI & SUNIYA PUNJAB NATIONAL BANK(508568)
57 ramkola UP-72-009-034-001/369
(PAKADI BANGAR) 		3172009000NRG23020120230679829 02/01/2023 KODAE 3172009WL037997 KODAE 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8051015490 KODAI & SUNIYA PUNJAB NATIONAL BANK(508568)
58 ramkola UP-72-009-034-001/43
(PAKADI BANGAR) 		3172009000NRG23020120230679838 02/01/2023 DUKHI 3172009WL037997 DUKHI 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8051015495 DUKHI S/O JAGAT PUNJAB NATIONAL BANK(508568)
59 ramkola UP-72-009-034-001/43
(PAKADI BANGAR) 		3172009000NRG23020120230679839 02/01/2023 DUKHI 3172009WL037997 DUKHI 00354 PUNB0401600 1278 1278 Processed 19/01/2023 8051015496 DUKHI S/O JAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 22791 22791
60 ramkola UP-72-009-034-001/127
(PAKADI BANGAR) 		3172009000NRG23020120230679779 02/01/2023 SUNITA 3172009WL037997 SUNITA 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8051015510 SUNITA WO DINANATH GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
61 ramkola UP-72-009-034-001/127
(PAKADI BANGAR) 		3172009000NRG23020120230679777 02/01/2023 SUNITA 3172009WL037997 SUNITA 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8051015509 SUNITA WO DINANATH GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
62 ramkola UP-72-009-034-001/160
(PAKADI BANGAR) 		3172009000NRG23020120230679789 02/01/2023 RAMBRIKSH 3172009WL037997 RAMBRIKSH 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8051015513 RAMBRIKSH PRASAD SO KAVAL PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
63 ramkola UP-72-009-034-001/160
(PAKADI BANGAR) 		3172009000NRG23020120230679790 02/01/2023 RAMBRIKSH 3172009WL037997 RAMBRIKSH 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8051015514 RAMBRIKSH PRASAD SO KAVAL PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
64 ramkola UP-72-009-034-001/386
(PAKADI BANGAR) 		3172009000NRG23020120230679832 02/01/2023 SANJAY 3172009WL037997 SANJAY 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8051015473 MR SANJAY RAI STATE BANK OF INDIA(508548)
65 ramkola UP-72-009-034-001/386
(PAKADI BANGAR) 		3172009000NRG23020120230679833 02/01/2023 SANJAY 3172009WL037997 SANJAY 00357 SBIN0RRPUGB 1278 1278 Processed 19/01/2023 8051015474 MR SANJAY RAI STATE BANK OF INDIA(508548)
SubTotal 7668 7668
66 ramkola UP-72-009-034-001/363
(PAKADI BANGAR) 		3172009000NRG23020120230679826 02/01/2023 PRADIP 3172009WL037997 PRADIP 00415 SBIN0012911 1278 1278 Processed 19/01/2023 8051015541 MR PRADEEP RAI STATE BANK OF INDIA(508548)
67 ramkola UP-72-009-034-001/363
(PAKADI BANGAR) 		3172009000NRG23020120230679827 02/01/2023 PRADIP 3172009WL037997 PRADIP 00415 SBIN0012911 1278 1278 Processed 19/01/2023 8051015540 MR PRADEEP RAI STATE BANK OF INDIA(508548)
68 ramkola UP-72-009-034-001/383
(PAKADI BANGAR) 		3172009000NRG23020120230679830 02/01/2023 VISHWAJEET 3172009WL037997 VISHWAJEET 00415 SBIN0012911 1278 1278 Processed 19/01/2023 8051015479 MR VISHAWAJEET RAI STATE BANK OF INDIA(508548)
69 ramkola UP-72-009-034-001/383
(PAKADI BANGAR) 		3172009000NRG23020120230679831 02/01/2023 VISHWAJEET 3172009WL037997 VISHWAJEET 00415 SBIN0012911 1278 1278 Processed 19/01/2023 8051015480 MR VISHAWAJEET RAI STATE BANK OF INDIA(508548)
70 ramkola UP-72-009-034-001/412
(PAKADI BANGAR) 		3172009000NRG23020120230679836 02/01/2023 RAMKALI 3172009WL037997 RAMKALI 00415 SBIN0012911 1278 1278 Processed 19/01/2023 8051015477 MRS RAMKALI DEVI STATE BANK OF INDIA(508548)
71 ramkola UP-72-009-034-001/412
(PAKADI BANGAR) 		3172009000NRG23020120230679837 02/01/2023 RAMKALI 3172009WL037997 RAMKALI 00415 SBIN0012911 1278 1278 Processed 19/01/2023 8051015478 MRS RAMKALI DEVI STATE BANK OF INDIA(508548)
72 ramkola UP-72-009-034-001/457
(PAKADI BANGAR) 		3172009000NRG23020120230679844 02/01/2023 DEEPAK 3172009WL037997 DEEPAK 00415 SBIN0012911 1278 1278 Processed 19/01/2023 8051015481 MR DIPAK STATE BANK OF INDIA(508548)
73 ramkola UP-72-009-034-001/457
(PAKADI BANGAR) 		3172009000NRG23020120230679845 02/01/2023 DEEPAK 3172009WL037997 DEEPAK 00415 SBIN0012911 1278 1278 Processed 19/01/2023 8051015482 MR DIPAK STATE BANK OF INDIA(508548)
SubTotal 10224 10224
Total 90312 90312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_020123APB_FTO_1893867 Baroda U.P. Bank BARB0BUPGBX AMARIYA 2556
2 ramkola UP3172009_020123APB_FTO_1893867 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 2556
3 ramkola UP3172009_020123APB_FTO_1893867 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 41961
4 ramkola UP3172009_020123APB_FTO_1893867 Central Bank Of India CBIN0280203 Ramkola 2556
5 ramkola UP3172009_020123APB_FTO_1893867 Punjab National Bank PUNB0401600 RAMKOLA 22791
6 ramkola UP3172009_020123APB_FTO_1893867 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Amdariya 5112
7 ramkola UP3172009_020123APB_FTO_1893867 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Mehadiganj 2556
8 ramkola UP3172009_020123APB_FTO_1893867 State Bank of India SBIN0012911 RAMKOLA 10224

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