Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:30:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_070723APB_FTO_560038
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 RATANPURA UP-56-007-032-001/57
(KUDAVA) 		3156007000NRG24070720230214340 07/07/2023 dhanmatiya 3156007WL011357 dhanmatiya 00042 CBIN0R30001 2530 2530 Processed 17/07/2023 3507580567 DHANMATIYA DEVI W/O RAMASHISH UNION BANK OF INDIA(508500)
SubTotal 2530 2530
2 RATANPURA UP-56-007-032-001/1
(KUDAVA) 		3156007000NRG24070720230214251 07/07/2023 NARESH 3156007WL011357 NARESH 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3507580583 NARESH SO RAJDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-032-001/132
(KUDAVA) 		3156007000NRG24070720230214264 07/07/2023 HARIRAM CHAUHAN 3156007WL011357 HARIRAM CHAUHAN 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3507580564 HARI RAM CHAUHAN SO SRI RAM CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-032-001/180
(KUDAVA) 		3156007000NRG24070720230214277 07/07/2023 SHANTI DEVI 3156007WL011357 SHANTI DEVI 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3507580582 SHANTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RATANPURA UP-56-007-032-001/19
(KUDAVA) 		3156007000NRG24070720230214281 07/07/2023 RAMBADAN 3156007WL011357 RAMBADAN 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3507580587 RAMBADAN S/O BHUTU . BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RATANPURA UP-56-007-032-001/192
(KUDAVA) 		3156007000NRG24070720230214282 07/07/2023 Anjali Chauhan 3156007WL011357 Anjali Chauhan 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3507580558 ANJALI CHAUHAN WO SANTOSH KUMAR CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RATANPURA UP-56-007-032-001/22
(KUDAVA) 		3156007000NRG24070720230214290 07/07/2023 NANDALAL 3156007WL011357 NANDALAL 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3507580585 NANDLAL RAJBHAR S/O DAHARI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RATANPURA UP-56-007-032-001/241
(KUDAVA) 		3156007000NRG24070720230214297 07/07/2023 Maina Devi 3156007WL011357 Maina Devi 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3507580578 MAINA DEVI WO SHIVMUNI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RATANPURA UP-56-007-032-001/245
(KUDAVA) 		3156007000NRG24070720230214298 07/07/2023 Shanti Devi 3156007WL011357 Shanti Devi 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3507580588 SHANTI DEVI WO BABBAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RATANPURA UP-56-007-032-001/279
(KUDAVA) 		3156007000NRG24070720230214301 07/07/2023 MANSHA 3156007WL011357 MANSHA 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3507580556 MS MANSHA CHAUHAN STATE BANK OF INDIA(508548)
11 RATANPURA UP-56-007-032-001/3
(KUDAVA) 		3156007000NRG24070720230214305 07/07/2023 SUDAMA 3156007WL011357 SUDAMA 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3507580586 SUDAMA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 RATANPURA UP-56-007-032-001/318
(KUDAVA) 		3156007000NRG24070720230214308 07/07/2023 USHA 3156007WL011357 USHA 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3507580574 USHA DEVI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 RATANPURA UP-56-007-032-001/355
(KUDAVA) 		3156007000NRG24070720230214315 07/07/2023 ANITA 3156007WL011357 ANITA 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3507580560 ANITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 RATANPURA UP-56-007-032-001/395
(KUDAVA) 		3156007000NRG24070720230214319 07/07/2023 VIMALA 3156007WL011357 VIMALA 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3507580575 VIMALA DEVI W/O HARINDRA RAJBHAR DEVI WO BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 RATANPURA UP-56-007-032-001/403
(KUDAVA) 		3156007000NRG24070720230214320 07/07/2023 Rahul singh chauahn 3156007WL011357 Rahul singh chauahn 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3507580557 MR RAHUL SINGH CHAUHAN STATE BANK OF INDIA(508548)
16 RATANPURA UP-56-007-032-001/414
(KUDAVA) 		3156007000NRG24070720230214326 07/07/2023 Vidyasagar 3156007WL011357 Vidyasagar 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3507580573 VIDYA SAGAR SO RAMLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 RATANPURA UP-56-007-032-001/425
(KUDAVA) 		3156007000NRG24070720230214330 07/07/2023 Badami devi 3156007WL011357 Badami devi 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3507580581 BADAMI DEVI W/O LT.JHARKHANDEY SHARMA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 RATANPURA UP-56-007-032-001/445
(KUDAVA) 		3156007000NRG24070720230214337 07/07/2023 MAMTA CHAUHAN 3156007WL011357 MAMTA CHAUHAN 00059 BARB0BUPGBX 2300 2300 Processed 17/07/2023 3507580559 MAMTA CHAUHAN WO RAHUL SINGH CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 RATANPURA UP-56-007-032-001/89
(KUDAVA) 		3156007000NRG24070720230214353 07/07/2023 LALMUNI 3156007WL011357 LALMUNI 00059 BARB0BUPGBX 2530 2530 Processed 17/07/2023 3507580580 LAL MUNI CHAUHAN SO JAGARNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 45310 45310
20 RATANPURA UP-56-007-032-001/385
(KUDAVA) 		3156007000NRG24070720230214318 07/07/2023 Sarita Devi 3156007WL011357 Sarita Devi 00089 CBIN0281835 2530 2530 Processed 17/07/2023 3507580568 Mrs. SARITA CHAUHAN . CENTRAL BANK OF INDIA(607115)
SubTotal 2530 2530
21 RATANPURA UP-56-007-032-001/179
(KUDAVA) 		3156007000NRG24070720230214276 07/07/2023 Ajay Chauhan 3156007WL011357 Ajay Chauhan 00168 ICIC0006967 2530 2530 Processed 17/07/2023 3507580566 Mr. AJAY CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2530 2530
22 RATANPURA UP-56-007-032-001/109
(KUDAVA) 		3156007000NRG24070720230214254 07/07/2023 Jagdhari Chauhan 3156007WL011357 Jagdhari Chauhan 00357 SBIN0RRPUGB 2530 2530 Processed 17/07/2023 3507580565 JAGDHARI CHAUHAN SO DUKHANTI CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 RATANPURA UP-56-007-032-001/11
(KUDAVA) 		3156007000NRG24070720230214256 07/07/2023 RAMJI 3156007WL011357 RAMJI 00357 SBIN0RRPUGB 2530 2530 Processed 17/07/2023 3507580584 RAMJI UNION BANK OF INDIA(508500)
24 RATANPURA UP-56-007-032-001/120
(KUDAVA) 		3156007000NRG24070720230214260 07/07/2023 SUDAMA 3156007WL011357 SUDAMA 00357 SBIN0RRPUGB 2530 2530 Processed 17/07/2023 3507580576 SUDAMA CHAUHAN S/O LT. DOODHNATH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 RATANPURA UP-56-007-032-001/149
(KUDAVA) 		3156007000NRG24070720230214271 07/07/2023 URMILA 3156007WL011357 URMILA 00357 SBIN0RRPUGB 2530 2530 Processed 17/07/2023 3507580579 URMILA UNION BANK OF INDIA(508500)
26 RATANPURA UP-56-007-032-001/63
(KUDAVA) 		3156007000NRG24070720230214346 07/07/2023 LALJI 3156007WL011357 LALJI 00357 SBIN0RRPUGB 2530 2530 Processed 17/07/2023 3507580577 LALJI CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 12650 12650
27 RATANPURA UP-56-007-032-001/138
(KUDAVA) 		3156007000NRG24070720230214267 07/07/2023 Shivkumar chauhan 3156007WL011357 Shivkumar chauhan 00415 SBIN0015147 2530 2530 Processed 17/07/2023 3507580591 MR SHIVKUMAR CHAUHAN STATE BANK OF INDIA(508548)
28 RATANPURA UP-56-007-032-001/175-A
(KUDAVA) 		3156007000NRG24070720230214275 07/07/2023 Arvind Chauhan 3156007WL011357 Arvind Chauhan 00415 SBIN0015147 2530 2530 Processed 17/07/2023 3507580571 MR ARVIND KUMAR CHAUHAN STATE BANK OF INDIA(508548)
29 RATANPURA UP-56-007-032-001/209
(KUDAVA) 		3156007000NRG24070720230214286 07/07/2023 RAJA RAM 3156007WL011357 RAJA RAM 00415 SBIN0015147 2530 2530 Processed 17/07/2023 3507580572 MR RAJARAM RAJBHAR STATE BANK OF INDIA(508548)
30 RATANPURA UP-56-007-032-001/228
(KUDAVA) 		3156007000NRG24070720230214294 07/07/2023 Shiv Shankar Sharma 3156007WL011357 Shiv Shankar Sharma 00415 SBIN0015147 2530 2530 Processed 17/07/2023 3507580569 MR SHIVSHANKAR SHARMA STATE BANK OF INDIA(508548)
31 RATANPURA UP-56-007-032-001/279
(KUDAVA) 		3156007000NRG24070720230214300 07/07/2023 INDRAVATI 3156007WL011357 INDRAVATI 00415 SBIN0015147 2530 2530 Processed 17/07/2023 3507580594 INDRAWATI DEVI WO SURENDRA CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 RATANPURA UP-56-007-032-001/284
(KUDAVA) 		3156007000NRG24070720230214302 07/07/2023 KAUSILYA 3156007WL011357 KAUSILYA 00415 SBIN0015147 2530 2530 Processed 17/07/2023 3507580592 MRS KOSHILA DEVI STATE BANK OF INDIA(508548)
33 RATANPURA UP-56-007-032-001/417
(KUDAVA) 		3156007000NRG24070720230214329 07/07/2023 Chandra Shekhar 3156007WL011357 Chandra Shekhar 00415 SBIN0015147 2530 2530 Processed 17/07/2023 3507580589 MR CHANDRA SHEKHAR STATE BANK OF INDIA(508548)
34 RATANPURA UP-56-007-032-001/428
(KUDAVA) 		3156007000NRG24070720230214332 07/07/2023 Reeta chauhan 3156007WL011357 Reeta chauhan 00415 SBIN0015147 2300 2300 Processed 17/07/2023 3507580596 MRS REETA CHAUHAN STATE BANK OF INDIA(508548)
35 RATANPURA UP-56-007-032-001/434
(KUDAVA) 		3156007000NRG24070720230214335 07/07/2023 Kumari Sima Chauhan 3156007WL011357 Kumari Sima Chauhan 00415 SBIN0015147 2300 2300 Processed 17/07/2023 3507580590 MRS KUMARI SIMA CHAUHAN STATE BANK OF INDIA(508548)
36 RATANPURA UP-56-007-032-001/443
(KUDAVA) 		3156007000NRG24070720230214336 07/07/2023 Rampravesh chauhan 3156007WL011357 Rampravesh chauhan 00415 SBIN0015147 2300 2300 Processed 17/07/2023 3507580595 MR RAMPRAVESH CHAUHAN STATE BANK OF INDIA(508548)
37 RATANPURA UP-56-007-032-001/74-A
(KUDAVA) 		3156007000NRG24070720230214350 07/07/2023 Suggan Kumar 3156007WL011357 Suggan Kumar 00415 SBIN0015147 2530 2530 Processed 17/07/2023 3507580570 MR SUGGAN KUMAR STATE BANK OF INDIA(508548)
38 RATANPURA UP-56-007-032-001/93-A
(KUDAVA) 		3156007000NRG24070720230214355 07/07/2023 Babita Devi 3156007WL011357 Babita Devi 00415 SBIN0015147 2530 2530 Processed 17/07/2023 3507580593 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 29670 29670
39 RATANPURA UP-56-007-032-001/308
(KUDAVA) 		3156007000NRG24070720230214306 07/07/2023 CHANMATI 3156007WL011357 CHANMATI 00468 UBIN0564818 2530 2530 Processed 17/07/2023 3507580597 CHANMATI CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 2530 2530
40 RATANPURA UP-56-007-032-001/109
(KUDAVA) 		3156007000NRG24070720230214255 07/07/2023 Saurbh kumar chauhan 3156007WL011357 Saurbh kumar chauhan 00468 UBIN0567621 2530 2530 Processed 17/07/2023 3507580598 SAURABH KUMAR CHAUHAN S/O JAGDHARI CHAUH UNION BANK OF INDIA(508500)
SubTotal 2530 2530
41 RATANPURA UP-56-007-032-001/406
(KUDAVA) 		3156007000NRG24070720230214321 07/07/2023 Neetish chauhan 3156007WL011357 Neetish chauhan 00468 UBIN0568066 2530 2530 Processed 17/07/2023 3507580563 NEETISH CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 2530 2530
42 RATANPURA UP-56-007-032-001/105
(KUDAVA) 		3156007000NRG24070720230214252 07/07/2023 NIRMALA 3156007WL011357 NIRMALA 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3507580613 NIRMAMLA UNION BANK OF INDIA(508500)
43 RATANPURA UP-56-007-032-001/108
(KUDAVA) 		3156007000NRG24070720230214253 07/07/2023 Rampravesh 3156007WL011357 Rampravesh 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3507580617 MR RAMPRAVESH XXX STATE BANK OF INDIA(508548)
44 RATANPURA UP-56-007-032-001/112
(KUDAVA) 		3156007000NRG24070720230214257 07/07/2023 SUNIL 3156007WL011357 SUNIL 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3507580602 SUNIL CHAUHAN SO RAJENDRA CHAUHAN UNION BANK OF INDIA(508500)
45 RATANPURA UP-56-007-032-001/124-A
(KUDAVA) 		3156007000NRG24070720230214261 07/07/2023 Chanda Devi 3156007WL011357 Chanda Devi 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3507580615 DILIP KUMAR CHAUHAN SO PRAHALAD CHAUHAN UNION BANK OF INDIA(508500)
46 RATANPURA UP-56-007-032-001/127-A
(KUDAVA) 		3156007000NRG24070720230214263 07/07/2023 Kamala Chauhan 3156007WL011357 Kamala Chauhan 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3507580562 KAMALA SO VINDYACHAL UNION BANK OF INDIA(508500)
47 RATANPURA UP-56-007-032-001/134
(KUDAVA) 		3156007000NRG24070720230214266 07/07/2023 Lalita Devi 3156007WL011357 Lalita Devi 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3507580628 LALITA DEVI WO BECHAN CHAUHAN UNION BANK OF INDIA(508500)
48 RATANPURA UP-56-007-032-001/148
(KUDAVA) 		3156007000NRG24070720230214269 07/07/2023 Lalmati devi 3156007WL011357 Lalmati devi 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3507580548 LALMATI DEVI W/O TRIBHUWAN CHA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 RATANPURA UP-56-007-032-001/173-A
(KUDAVA) 		3156007000NRG24070720230214273 07/07/2023 Subhagi Devi 3156007WL011357 Subhagi Devi 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3507580605 SUBHAGI DEVI W/O CHANDRABHAN UNION BANK OF INDIA(508500)
50 RATANPURA UP-56-007-032-001/174
(KUDAVA) 		3156007000NRG24070720230214274 07/07/2023 SHILA DEVI 3156007WL011357 SHILA DEVI 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3507580608 SHEELA DEVI UNION BANK OF INDIA(508500)
51 RATANPURA UP-56-007-032-001/185-A
(KUDAVA) 		3156007000NRG24070720230214279 07/07/2023 Gangrati Devi 3156007WL011357 Gangrati Devi 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3507580600 MRS GANGRATI DEVI STATE BANK OF INDIA(508548)
52 RATANPURA UP-56-007-032-001/185-A
(KUDAVA) 		3156007000NRG24070720230214278 07/07/2023 Sumitra Devi 3156007WL011357 Sumitra Devi 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3507580601 SUMITRA DEVI W/O SARWAN UNION BANK OF INDIA(508500)
53 RATANPURA UP-56-007-032-001/189-A
(KUDAVA) 		3156007000NRG24070720230214280 07/07/2023 Ramadaras Chauhan 3156007WL011357 Ramadaras Chauhan 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3507580604 RAMDARAS CHAUHAN SO MUNIB CHAUHAN UNION BANK OF INDIA(508500)
54 RATANPURA UP-56-007-032-001/194
(KUDAVA) 		3156007000NRG24070720230214283 07/07/2023 Urmila 3156007WL011357 Urmila 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3507580547 URMILA DEVI W/O MAHATAM UNION BANK OF INDIA(508500)
55 RATANPURA UP-56-007-032-001/207
(KUDAVA) 		3156007000NRG24070720230214284 07/07/2023 PRAMILA 3156007WL011357 PRAMILA 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3507580609 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
56 RATANPURA UP-56-007-032-001/209
(KUDAVA) 		3156007000NRG24070720230214285 07/07/2023 ANJU 3156007WL011357 ANJU 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3507580612 ANJU DEVI WO RAJA UNION BANK OF INDIA(508500)
57 RATANPURA UP-56-007-032-001/210
(KUDAVA) 		3156007000NRG24070720230214287 07/07/2023 PARWATI DEVI 3156007WL011357 PARWATI DEVI 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3507580555 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
58 RATANPURA UP-56-007-032-001/217
(KUDAVA) 		3156007000NRG24070720230214288 07/07/2023 Suraj Chauhan 3156007WL011357 Suraj Chauhan 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3507580616 SURAJ CHAUHAN SO BALA CHAUHAN UNION BANK OF INDIA(508500)
59 RATANPURA UP-56-007-032-001/219
(KUDAVA) 		3156007000NRG24070720230214289 07/07/2023 Manda Devi 3156007WL011357 Manda Devi 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3507580607 BASANT SO KUMAR UNION BANK OF INDIA(508500)
60 RATANPURA UP-56-007-032-001/221
(KUDAVA) 		3156007000NRG24070720230214291 07/07/2023 Reeta Devi 3156007WL011357 Reeta Devi 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3507580603 REETA DEVI WO SHREEKANT CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
61 RATANPURA UP-56-007-032-001/228
(KUDAVA) 		3156007000NRG24070720230214293 07/07/2023 Prema Devi 3156007WL011357 Prema Devi 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3507580624 MRS PREMA DEVI STATE BANK OF INDIA(508548)
62 RATANPURA UP-56-007-032-001/232
(KUDAVA) 		3156007000NRG24070720230214295 07/07/2023 Suman Sharma 3156007WL011357 Suman Sharma 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3507580623 SUMAN SHARMA W/O ASHUTOSH SHARMA UNION BANK OF INDIA(508500)
63 RATANPURA UP-56-007-032-001/287
(KUDAVA) 		3156007000NRG24070720230214303 07/07/2023 YOGENDRA 3156007WL011357 YOGENDRA 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3507580606 YOGENDRA SO BADAN UNION BANK OF INDIA(508500)
64 RATANPURA UP-56-007-032-001/295
(KUDAVA) 		3156007000NRG24070720230214304 07/07/2023 FULMATIYA 3156007WL011357 FULMATIYA 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3507580626 FOOLMATIA DEVI W/O RAM DULAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
65 RATANPURA UP-56-007-032-001/317
(KUDAVA) 		3156007000NRG24070720230214307 07/07/2023 DHANAUTI 3156007WL011357 DHANAUTI 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3507580599 MRS DHANWATI DEVI STATE BANK OF INDIA(508548)
66 RATANPURA UP-56-007-032-001/321
(KUDAVA) 		3156007000NRG24070720230214309 07/07/2023 Sanjeev kumar 3156007WL011357 Sanjeev kumar 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3507580553 SANJEEV KUMAR UNION BANK OF INDIA(508500)
67 RATANPURA UP-56-007-032-001/325
(KUDAVA) 		3156007000NRG24070720230214310 07/07/2023 RAJKUMARI 3156007WL011357 RAJKUMARI 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3507580622 Mrs. RAJKUMARI CHAUHAN CENTRAL BANK OF INDIA(607115)
68 RATANPURA UP-56-007-032-001/344
(KUDAVA) 		3156007000NRG24070720230214312 07/07/2023 USHA DEVI 3156007WL011357 USHA DEVI 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3507580614 USHA DEVI WO UMASHANKAR CHAUHAN UNION BANK OF INDIA(508500)
69 RATANPURA UP-56-007-032-001/346
(KUDAVA) 		3156007000NRG24070720230214313 07/07/2023 LILAWATI 3156007WL011357 LILAWATI 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3507580611 LILAVATI DEVI WO YOGENDRA CHAUHAN UNION BANK OF INDIA(508500)
70 RATANPURA UP-56-007-032-001/371
(KUDAVA) 		3156007000NRG24070720230214316 07/07/2023 CHAMPA DEVI 3156007WL011357 CHAMPA DEVI 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3507580618 CHAMPA W/O RAMAKANT UNION BANK OF INDIA(508500)
71 RATANPURA UP-56-007-032-001/372
(KUDAVA) 		3156007000NRG24070720230214317 07/07/2023 SAPANA 3156007WL011357 SAPANA 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3507580551 MS SAPANA SINGH STATE BANK OF INDIA(508548)
72 RATANPURA UP-56-007-032-001/408
(KUDAVA) 		3156007000NRG24070720230214322 07/07/2023 Laliya devi 3156007WL011357 Laliya devi 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3507580546 LALIYA DEVI UNION BANK OF INDIA(508500)
73 RATANPURA UP-56-007-032-001/411
(KUDAVA) 		3156007000NRG24070720230214324 07/07/2023 shivanand chauhan 3156007WL011357 shivanand chauhan 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3507580554 SHIVANAND CHAUHAN UNION BANK OF INDIA(508500)
74 RATANPURA UP-56-007-032-001/413
(KUDAVA) 		3156007000NRG24070720230214325 07/07/2023 Bindu devi 3156007WL011357 Bindu devi 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3507580625 BINDU DEVI W/O KAMLA CHAUHAN UNION BANK OF INDIA(508500)
75 RATANPURA UP-56-007-032-001/415
(KUDAVA) 		3156007000NRG24070720230214327 07/07/2023 Prem Shila devi 3156007WL011357 Prem Shila devi 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3507580550 Mrs. PREMSHILA DEVI . CENTRAL BANK OF INDIA(607115)
76 RATANPURA UP-56-007-032-001/427
(KUDAVA) 		3156007000NRG24070720230214331 07/07/2023 km Archana chauhan 3156007WL011357 km Archana chauhan 00468 UBIN0570311 2300 2300 Processed 17/07/2023 3507580621 ARCHANA DEVI W/O SHASHIBHUSHAN UNION BANK OF INDIA(508500)
77 RATANPURA UP-56-007-032-001/432
(KUDAVA) 		3156007000NRG24070720230214333 07/07/2023 Km Gudiya chauhan 3156007WL011357 Km Gudiya chauhan 00468 UBIN0570311 2300 2300 Processed 17/07/2023 3507580549 MISS GUDIYA CHAUHAN STATE BANK OF INDIA(508548)
78 RATANPURA UP-56-007-032-001/433
(KUDAVA) 		3156007000NRG24070720230214334 07/07/2023 Barati devi 3156007WL011357 Barati devi 00468 UBIN0570311 2300 2300 Processed 17/07/2023 3507580620 BARTI DEVI W/O JAGDHARI CHAUHAN UNION BANK OF INDIA(508500)
79 RATANPURA UP-56-007-032-001/45-A
(KUDAVA) 		3156007000NRG24070720230214338 07/07/2023 NEHA 3156007WL011357 NEHA 00468 UBIN0570311 2300 2300 Processed 17/07/2023 3507580552 NEHA UNION BANK OF INDIA(508500)
80 RATANPURA UP-56-007-032-001/59-A
(KUDAVA) 		3156007000NRG24070720230214341 07/07/2023 HEVANTI 3156007WL011357 HEVANTI 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3507580610 MRS HEVANTI XXX STATE BANK OF INDIA(508548)
81 RATANPURA UP-56-007-032-001/61-A
(KUDAVA) 		3156007000NRG24070720230214343 07/07/2023 Brijesh Kumar Chauhan 3156007WL011357 Brijesh Kumar Chauhan 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3507580630 BRIJESH KUMAR CHAUHAN UNION BANK OF INDIA(508500)
82 RATANPURA UP-56-007-032-001/61-A
(KUDAVA) 		3156007000NRG24070720230214342 07/07/2023 SANJOO 3156007WL011357 SANJOO 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3507580629 SANJU DEVI W/O JAYPRAKASH UNION BANK OF INDIA(508500)
83 RATANPURA UP-56-007-032-001/62
(KUDAVA) 		3156007000NRG24070720230214345 07/07/2023 AKSHAY KUMAR 3156007WL011357 AKSHAY KUMAR 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3507580561 MR AKSHAY KUMAR CHAUHAN STATE BANK OF INDIA(508548)
84 RATANPURA UP-56-007-032-001/69
(KUDAVA) 		3156007000NRG24070720230214348 07/07/2023 Lalmati devi 3156007WL011357 Lalmati devi 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3507580627 MRS LALAMATI STATE BANK OF INDIA(508548)
85 RATANPURA UP-56-007-032-001/89
(KUDAVA) 		3156007000NRG24070720230214354 07/07/2023 MUNIYA 3156007WL011357 MUNIYA 00468 UBIN0570311 2530 2530 Processed 17/07/2023 3507580619 MUNIYA DEVI W/O LALMUNI UNION BANK OF INDIA(508500)
SubTotal 110400 110400
Total 213210 213210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_070723APB_FTO_560038 Baliya Etawah gramin bank CBIN0R30001 bilaujh 2530
2 RATANPURA UP3156007_070723APB_FTO_560038 Baroda U.P. Bank BARB0BUPGBX Belaujha 40250
3 RATANPURA UP3156007_070723APB_FTO_560038 Baroda U.P. Bank BARB0BUPGBX BELLAUHA 2530
4 RATANPURA UP3156007_070723APB_FTO_560038 Baroda U.P. Bank BARB0BUPGBX Haldharpur 2530
5 RATANPURA UP3156007_070723APB_FTO_560038 Central Bank Of India CBIN0281835 RATANPURA 2530
6 RATANPURA UP3156007_070723APB_FTO_560038 ICICI Bank ICIC0006967 NOIDA SAHARA INDIA 2530
7 RATANPURA UP3156007_070723APB_FTO_560038 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELAUJHA 10120
8 RATANPURA UP3156007_070723APB_FTO_560038 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPURA 2530
9 RATANPURA UP3156007_070723APB_FTO_560038 State Bank of India SBIN0015147 RATANPURA 29670
10 RATANPURA UP3156007_070723APB_FTO_560038 UNION BANK OF INDIA UBIN0564818 FI - SARWAN 2530
11 RATANPURA UP3156007_070723APB_FTO_560038 UNION BANK OF INDIA UBIN0567621 RATANPURA 2530
12 RATANPURA UP3156007_070723APB_FTO_560038 UNION BANK OF INDIA UBIN0568066 NAGRA 2530
13 RATANPURA UP3156007_070723APB_FTO_560038 UNION BANK OF INDIA UBIN0570311 BILAUJHA 110400

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