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FTO Transaction Details

State : UTTAR PRADESH District : KUSHI NAGAR Block : ramkola
Fto No. : UP3172009_250223APB_FTO_2078934
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-72-009-006-009/157
(BADAHARA BABU) 		3172009000NRG23250220230753255 25/02/2023 RAMASHISH 3172009WL042516 RAMASHISH 00045 BARB0PADRAU 852 852 Processed 30/03/2023 0320561292 RAMAASHISH SO GANESH BANK OF BARODA(606985)
2 ramkola UP-72-009-006-009/157
(BADAHARA BABU) 		3172009000NRG23250220230753254 25/02/2023 RAMASHISH 3172009WL042516 RAMASHISH 00045 BARB0PADRAU 1065 1065 Processed 30/03/2023 0320561291 RAMAASHISH SO GANESH BANK OF BARODA(606985)
SubTotal 1917 1917
3 ramkola UP-72-009-006-009/117
(BADAHARA BABU) 		3172009000NRG23250220230753241 25/02/2023 SANGEETA 3172009WL042516 SANGEETA 00059 BARB0BUPGBX 1278 1278 Processed 31/03/2023 0320561265 SANGEETA UNION BANK OF INDIA(508500)
4 ramkola UP-72-009-006-009/117
(BADAHARA BABU) 		3172009000NRG23250220230753242 25/02/2023 SANGEETA 3172009WL042516 SANGEETA 00059 BARB0BUPGBX 1065 1065 Processed 31/03/2023 0320561266 SANGEETA UNION BANK OF INDIA(508500)
5 ramkola UP-72-009-006-009/122
(BADAHARA BABU) 		3172009000NRG23250220230753243 25/02/2023 LALLAN KUSHWAHA 3172009WL042516 LALLAN KUSHWAHA 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0320561289 LALLAN KUSHWAHA SO BIRAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 ramkola UP-72-009-006-009/122
(BADAHARA BABU) 		3172009000NRG23250220230753244 25/02/2023 LALLAN KUSHWAHA 3172009WL042516 LALLAN KUSHWAHA 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0320561288 LALLAN KUSHWAHA SO BIRAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 ramkola UP-72-009-006-009/129
(BADAHARA BABU) 		3172009000NRG23250220230753246 25/02/2023 CHEDI 3172009WL042516 CHEDI 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0320561261 CHHEDI SO HARIVANSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 ramkola UP-72-009-006-009/129
(BADAHARA BABU) 		3172009000NRG23250220230753247 25/02/2023 CHEDI 3172009WL042516 CHEDI 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0320561262 CHHEDI SO HARIVANSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 ramkola UP-72-009-006-009/163
(BADAHARA BABU) 		3172009000NRG23250220230753256 25/02/2023 RADHE 3172009WL042516 RADHE 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0320561279 RADHE SO DHELA BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 ramkola UP-72-009-006-009/163
(BADAHARA BABU) 		3172009000NRG23250220230753257 25/02/2023 RADHE 3172009WL042516 RADHE 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0320561280 RADHE SO DHELA BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 ramkola UP-72-009-006-009/173
(BADAHARA BABU) 		3172009000NRG23250220230753258 25/02/2023 RAMNARESH 3172009WL042516 RAMNARESH 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0320561298 RAM NARESH SO DHANRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 ramkola UP-72-009-006-009/174
(BADAHARA BABU) 		3172009000NRG23250220230753259 25/02/2023 MUNDRIKA 3172009WL042516 MUNDRIKA 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0320561247 MUNDRIKA SO AYODHYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 ramkola UP-72-009-006-009/174
(BADAHARA BABU) 		3172009000NRG23250220230753260 25/02/2023 MUNDRIKA 3172009WL042516 MUNDRIKA 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0320561248 MUNDRIKA SO AYODHYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 ramkola UP-72-009-006-009/200
(BADAHARA BABU) 		3172009000NRG23250220230753264 25/02/2023 MUNITA 3172009WL042516 MUNITA 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0320561284 MR RAMBIHARI STATE BANK OF INDIA(508548)
15 ramkola UP-72-009-006-009/200
(BADAHARA BABU) 		3172009000NRG23250220230753265 25/02/2023 MUNITA 3172009WL042516 MUNITA 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0320561285 MR RAMBIHARI STATE BANK OF INDIA(508548)
16 ramkola UP-72-009-006-009/208
(BADAHARA BABU) 		3172009000NRG23250220230753266 25/02/2023 GUDDI DEVI 3172009WL042516 GUDDI DEVI 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0320561275 GUDDI DEVI WO OMPRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 ramkola UP-72-009-006-009/208
(BADAHARA BABU) 		3172009000NRG23250220230753267 25/02/2023 GUDDI DEVI 3172009WL042516 GUDDI DEVI 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0320561276 GUDDI DEVI WO OMPRAKASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 ramkola UP-72-009-006-009/218
(BADAHARA BABU) 		3172009000NRG23250220230753268 25/02/2023 SUMITRA 3172009WL042516 SUMITRA 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0320561249 SUMITRA DEVI W/O SHRI RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 ramkola UP-72-009-006-009/23
(BADAHARA BABU) 		3172009000NRG23250220230753269 25/02/2023 BRIJLAL 3172009WL042516 BRIJLAL 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0320561297 BRIJLAL SO JHAKARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 ramkola UP-72-009-006-009/237
(BADAHARA BABU) 		3172009000NRG23250220230753270 25/02/2023 UDHO 3172009WL042516 UDHO 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0320561267 UDHO S/O RAMDARAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 ramkola UP-72-009-006-009/237
(BADAHARA BABU) 		3172009000NRG23250220230753271 25/02/2023 UDHO 3172009WL042516 UDHO 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0320561268 UDHO S/O RAMDARAS BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 ramkola UP-72-009-006-009/264
(BADAHARA BABU) 		3172009000NRG23250220230753277 25/02/2023 BADAMI 3172009WL042516 BADAMI 00059 BARB0BUPGBX 213 213 Processed 30/03/2023 0320561305 BADAMI DEVI W/O DINESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 ramkola UP-72-009-006-009/264
(BADAHARA BABU) 		3172009000NRG23250220230753279 25/02/2023 BADAMI 3172009WL042516 BADAMI 00059 BARB0BUPGBX 213 213 Processed 30/03/2023 0320561304 BADAMI DEVI W/O DINESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 ramkola UP-72-009-006-009/291
(BADAHARA BABU) 		3172009000NRG23250220230753281 25/02/2023 RAMAKANT 3172009WL042516 RAMAKANT 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0320561271 RAMKANT S/O PARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 ramkola UP-72-009-006-009/291
(BADAHARA BABU) 		3172009000NRG23250220230753280 25/02/2023 RAMAKANT 3172009WL042516 RAMAKANT 00059 BARB0BUPGBX 1065 1065 Processed 30/03/2023 0320561272 RAMKANT S/O PARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 ramkola UP-72-009-006-009/302
(BADAHARA BABU) 		3172009000NRG23250220230753284 25/02/2023 KAUSHALYA DEVI 3172009WL042516 KAUSHALYA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0320561277 KAUSHILYA WO DINANATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 ramkola UP-72-009-006-009/302
(BADAHARA BABU) 		3172009000NRG23250220230753282 25/02/2023 KAUSHALYA DEVI 3172009WL042516 KAUSHALYA DEVI 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0320561278 KAUSHILYA WO DINANATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 ramkola UP-72-009-006-009/302
(BADAHARA BABU) 		3172009000NRG23250220230753283 25/02/2023 VIKASH 3172009WL042516 VIKASH 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0320561259 MR VIKAS KUSHWAHA STATE BANK OF INDIA(508548)
29 ramkola UP-72-009-006-009/302
(BADAHARA BABU) 		3172009000NRG23250220230753285 25/02/2023 VIKASH 3172009WL042516 VIKASH 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0320561260 MR VIKAS KUSHWAHA STATE BANK OF INDIA(508548)
30 ramkola UP-72-009-006-009/376
(BADAHARA BABU) 		3172009000NRG23250220230753289 25/02/2023 Pushpa 3172009WL042516 Pushpa 00059 BARB0BUPGBX 213 213 Processed 30/03/2023 0320561281 SUMAN WO SHARDA PUNJAB NATIONAL BANK(508568)
31 ramkola UP-72-009-006-009/389
(BADAHARA BABU) 		3172009000NRG23250220230753291 25/02/2023 BRIJHAN 3172009WL042516 BRIJHAN 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0320561274 BIRAJHAN SO JALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 ramkola UP-72-009-006-009/389
(BADAHARA BABU) 		3172009000NRG23250220230753290 25/02/2023 BRIJHAN 3172009WL042516 BRIJHAN 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0320561273 BIRAJHAN SO JALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 ramkola UP-72-009-006-009/433
(BADAHARA BABU) 		3172009000NRG23250220230753294 25/02/2023 RAMPRAVESH 3172009WL042516 RAMPRAVESH 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0320561282 MR RAMPRAVESH SON RAMASHANKAR STATE BANK OF INDIA(508548)
34 ramkola UP-72-009-006-009/433
(BADAHARA BABU) 		3172009000NRG23250220230753295 25/02/2023 RAMPRAVESH 3172009WL042516 RAMPRAVESH 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0320561283 MR RAMPRAVESH SON RAMASHANKAR STATE BANK OF INDIA(508548)
35 ramkola UP-72-009-006-009/57
(BADAHARA BABU) 		3172009000NRG23250220230753299 25/02/2023 RAMESH 3172009WL042516 RAMESH 00059 BARB0BUPGBX 852 852 Processed 30/03/2023 0320561245 RAMESH PRASAD SO JHAGROO PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 ramkola UP-72-009-006-009/57
(BADAHARA BABU) 		3172009000NRG23250220230753298 25/02/2023 RAMESH 3172009WL042516 RAMESH 00059 BARB0BUPGBX 1278 1278 Processed 30/03/2023 0320561246 RAMESH PRASAD SO JHAGROO PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 34932 34932
37 ramkola UP-72-009-006-009/19
(BADAHARA BABU) 		3172009000NRG23250220230753262 25/02/2023 SURAJ 3172009WL042516 SURAJ 00354 PUNB0401600 1065 1065 Processed 30/03/2023 0320561257 SURAJ SO AKAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 ramkola UP-72-009-006-009/19
(BADAHARA BABU) 		3172009000NRG23250220230753263 25/02/2023 SURAJ 3172009WL042516 SURAJ 00354 PUNB0401600 1278 1278 Processed 30/03/2023 0320561258 SURAJ SO AKAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 ramkola UP-72-009-006-009/246
(BADAHARA BABU) 		3172009000NRG23250220230753272 25/02/2023 BIPAT 3172009WL042516 BIPAT 00354 PUNB0401600 1278 1278 Processed 30/03/2023 0320561256 BIPAT SO MANNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 ramkola UP-72-009-006-009/246
(BADAHARA BABU) 		3172009000NRG23250220230753274 25/02/2023 BIPAT 3172009WL042516 BIPAT 00354 PUNB0401600 639 639 Processed 30/03/2023 0320561255 BIPAT SO MANNI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 4260 4260
41 ramkola UP-72-009-006-009/078
(BADAHARA BABU) 		3172009000NRG23250220230753239 25/02/2023 AJAY 3172009WL042516 AJAY 00357 SBIN0RRPUGB 1065 1065 Processed 30/03/2023 0320561296 AJAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 ramkola UP-72-009-006-009/078
(BADAHARA BABU) 		3172009000NRG23250220230753240 25/02/2023 AJAY 3172009WL042516 AJAY 00357 SBIN0RRPUGB 1278 1278 Processed 30/03/2023 0320561295 AJAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 ramkola UP-72-009-006-009/125
(BADAHARA BABU) 		3172009000NRG23250220230753245 25/02/2023 BRIJLAL 3172009WL042516 BRIJLAL 00357 SBIN0RRPUGB 426 426 Processed 30/03/2023 0320561290 MR VRIJLAL SO BABURAM STATE BANK OF INDIA(508548)
44 ramkola UP-72-009-006-009/148
(BADAHARA BABU) 		3172009000NRG23250220230753250 25/02/2023 KHADERU 3172009WL042516 KHADERU 00357 SBIN0RRPUGB 1065 1065 Processed 30/03/2023 0320561303 KHADERU SO SITARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 ramkola UP-72-009-006-009/148
(BADAHARA BABU) 		3172009000NRG23250220230753251 25/02/2023 KHADERU 3172009WL042516 KHADERU 00357 SBIN0RRPUGB 1278 1278 Processed 30/03/2023 0320561302 KHADERU SO SITARAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 ramkola UP-72-009-006-009/149
(BADAHARA BABU) 		3172009000NRG23250220230753252 25/02/2023 GULAB 3172009WL042516 GULAB 00357 SBIN0RRPUGB 1278 1278 Processed 30/03/2023 0320561311 GULAB SO LAKHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 ramkola UP-72-009-006-009/149
(BADAHARA BABU) 		3172009000NRG23250220230753253 25/02/2023 GULAB 3172009WL042516 GULAB 00357 SBIN0RRPUGB 1065 1065 Processed 30/03/2023 0320561310 GULAB SO LAKHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 ramkola UP-72-009-006-009/177
(BADAHARA BABU) 		3172009000NRG23250220230753261 25/02/2023 GORAKH 3172009WL042516 GORAKH 00357 SBIN0RRPUGB 1065 1065 Processed 30/03/2023 0320561301 GORAKH SO TAPEASAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 ramkola UP-72-009-006-009/246
(BADAHARA BABU) 		3172009000NRG23250220230753275 25/02/2023 SAHABJADI 3172009WL042516 SAHABJADI 00357 SBIN0RRPUGB 639 639 Processed 30/03/2023 0320561263 SHAHABJADI W/O BIPAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 ramkola UP-72-009-006-009/246
(BADAHARA BABU) 		3172009000NRG23250220230753273 25/02/2023 SAHABJADI 3172009WL042516 SAHABJADI 00357 SBIN0RRPUGB 1278 1278 Processed 30/03/2023 0320561264 SHAHABJADI W/O BIPAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
51 ramkola UP-72-009-006-009/264
(BADAHARA BABU) 		3172009000NRG23250220230753276 25/02/2023 DINESH 3172009WL042516 DINESH 00357 SBIN0RRPUGB 213 213 Processed 31/03/2023 0320561286 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
52 ramkola UP-72-009-006-009/264
(BADAHARA BABU) 		3172009000NRG23250220230753278 25/02/2023 DINESH 3172009WL042516 DINESH 00357 SBIN0RRPUGB 426 426 Processed 31/03/2023 0320561287 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
53 ramkola UP-72-009-006-009/307
(BADAHARA BABU) 		3172009000NRG23250220230753287 25/02/2023 RAMESH 3172009WL042516 RAMESH 00357 SBIN0RRPUGB 852 852 Processed 31/03/2023 0320561306 RAMESH KUMAR MAURYA & SMT. PREM SHILA UNION BANK OF INDIA(508500)
54 ramkola UP-72-009-006-009/307
(BADAHARA BABU) 		3172009000NRG23250220230753286 25/02/2023 RAMESH 3172009WL042516 RAMESH 00357 SBIN0RRPUGB 1278 1278 Processed 31/03/2023 0320561307 RAMESH KUMAR MAURYA & SMT. PREM SHILA UNION BANK OF INDIA(508500)
55 ramkola UP-72-009-006-009/50
(BADAHARA BABU) 		3172009000NRG23250220230753297 25/02/2023 FEKU 3172009WL042516 FEKU 00357 SBIN0RRPUGB 1278 1278 Processed 30/03/2023 0320561309 FEKU CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
56 ramkola UP-72-009-006-009/50
(BADAHARA BABU) 		3172009000NRG23250220230753296 25/02/2023 FEKU 3172009WL042516 FEKU 00357 SBIN0RRPUGB 852 852 Processed 30/03/2023 0320561308 FEKU CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
57 ramkola UP-72-009-006-009/76
(BADAHARA BABU) 		3172009000NRG23250220230753302 25/02/2023 SURESH 3172009WL042516 SURESH 00357 SBIN0RRPUGB 639 639 Processed 30/03/2023 0320561270 SURESH KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
58 ramkola UP-72-009-006-009/76
(BADAHARA BABU) 		3172009000NRG23250220230753303 25/02/2023 SURESH 3172009WL042516 SURESH 00357 SBIN0RRPUGB 852 852 Processed 30/03/2023 0320561269 SURESH KUSHWAHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
59 ramkola UP-72-009-006-009/96
(BADAHARA BABU) 		3172009000NRG23250220230753304 25/02/2023 LAXMI 3172009WL042516 LAXMI 00357 SBIN0RRPUGB 852 852 Processed 30/03/2023 0320561300 MR LAXMI PRASAD SO JANGALI PRASAD STATE BANK OF INDIA(508548)
60 ramkola UP-72-009-006-009/96
(BADAHARA BABU) 		3172009000NRG23250220230753305 25/02/2023 LAXMI 3172009WL042516 LAXMI 00357 SBIN0RRPUGB 1278 1278 Processed 30/03/2023 0320561299 MR LAXMI PRASAD SO JANGALI PRASAD STATE BANK OF INDIA(508548)
SubTotal 18957 18957
61 ramkola UP-72-009-006-009/589
(BADAHARA BABU) 		3172009000NRG23250220230753300 25/02/2023 MEENA 3172009WL042516 MEENA 00415 SBIN0005955 852 852 Processed 30/03/2023 0320561253 MRS MEENADEVI RAVINDRA STATE BANK OF INDIA(508548)
62 ramkola UP-72-009-006-009/589
(BADAHARA BABU) 		3172009000NRG23250220230753301 25/02/2023 MEENA 3172009WL042516 MEENA 00415 SBIN0005955 1278 1278 Processed 30/03/2023 0320561254 MRS MEENADEVI RAVINDRA STATE BANK OF INDIA(508548)
SubTotal 2130 2130
63 ramkola UP-72-009-006-009/138
(BADAHARA BABU) 		3172009000NRG23250220230753248 25/02/2023 RAJMANGAL 3172009WL042516 RAJMANGAL 00415 SBIN0012911 1278 1278 Processed 30/03/2023 0320561250 MR RAJ MANGAL KUSHWAHA STATE BANK OF INDIA(508548)
64 ramkola UP-72-009-006-009/138
(BADAHARA BABU) 		3172009000NRG23250220230753249 25/02/2023 RAJMANGAL 3172009WL042516 RAJMANGAL 00415 SBIN0012911 1065 1065 Processed 30/03/2023 0320561251 MR RAJ MANGAL KUSHWAHA STATE BANK OF INDIA(508548)
65 ramkola UP-72-009-006-009/430
(BADAHARA BABU) 		3172009000NRG23250220230753292 25/02/2023 SHRIKANT 3172009WL042516 SHRIKANT 00415 SBIN0012911 852 852 Processed 30/03/2023 0320561293 MR SHRIKANT CHAUHAN STATE BANK OF INDIA(508548)
66 ramkola UP-72-009-006-009/430
(BADAHARA BABU) 		3172009000NRG23250220230753293 25/02/2023 SHRIKANT 3172009WL042516 SHRIKANT 00415 SBIN0012911 1278 1278 Processed 30/03/2023 0320561294 MR SHRIKANT CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 4473 4473
67 ramkola UP-72-009-006-009/376
(BADAHARA BABU) 		3172009000NRG23250220230753288 25/02/2023 Anil 3172009WL042516 Anil 00415 SBIN0016797 213 213 Processed 30/03/2023 0320561252 ANIL KUSHVA SO RAM HARB PUNJAB NATIONAL BANK(508568)
SubTotal 213 213
Total 66882 66882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ramkola UP3172009_250223APB_FTO_2078934 Bank of Baroda BARB0PADRAU PADRAUNA, KUSHINAGAR, UP 1917
2 ramkola UP3172009_250223APB_FTO_2078934 Baroda U.P. Bank BARB0BUPGBX AMARIYA 2769
3 ramkola UP3172009_250223APB_FTO_2078934 Baroda U.P. Bank BARB0BUPGBX LUXMIGANJ 8094
4 ramkola UP3172009_250223APB_FTO_2078934 Baroda U.P. Bank BARB0BUPGBX MEHDIGANJ 7455
5 ramkola UP3172009_250223APB_FTO_2078934 Baroda U.P. Bank BARB0BUPGBX RAGARGANJ 11928
6 ramkola UP3172009_250223APB_FTO_2078934 Baroda U.P. Bank BARB0BUPGBX RAMKOLA 4686
7 ramkola UP3172009_250223APB_FTO_2078934 Punjab National Bank PUNB0401600 RAMKOLA 4260
8 ramkola UP3172009_250223APB_FTO_2078934 PURWANCHAL GRAMIN BANK SBIN0RRPUGB Ragarganj 18957
9 ramkola UP3172009_250223APB_FTO_2078934 State Bank of India SBIN0005955 ADB KASIA 2130
10 ramkola UP3172009_250223APB_FTO_2078934 State Bank of India SBIN0012911 RAMKOLA 4473
11 ramkola UP3172009_250223APB_FTO_2078934 State Bank of India SBIN0016797 KOTWA, KUSHINAGAR 213

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