Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:54:41 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_080523APB_FTO_145097
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 RANIPUR UP-56-009-046-001/1649
(KHANPUR) 		3156009000NRG24080520230031813 08/05/2023 ANJU DEVI 3156009WL003959 ANJU DEVI 00045 BARB0PALIBS 3195 3195 Processed 17/05/2023 1638809796 Anju Devi BANK OF BARODA(606985)
2 RANIPUR UP-56-009-078-001/0064
(TENDULI) 		3156009000NRG24080520230032005 08/05/2023 RAJU 3156009WL003983 RAJU 00045 BARB0PALIBS 3408 3408 Processed 17/05/2023 1638809791 RAJU S/O RIKHDEV BANK OF BARODA(606985)
3 RANIPUR UP-56-009-078-001/237
(TENDULI) 		3156009000NRG24080520230032007 08/05/2023 SURESH GUPTA 3156009WL003983 SURESH GUPTA 00045 BARB0PALIBS 3408 3408 Processed 17/05/2023 1638809792 SURESH GUPTA BANK OF BARODA(606985)
4 RANIPUR UP-56-009-078-001/541
(TENDULI) 		3156009000NRG24080520230032009 08/05/2023 Phulmati Gautm 3156009WL003983 Phulmati Gautm 00045 BARB0PALIBS 3408 3408 Processed 17/05/2023 1638809794 Phulmati Gautm BANK OF BARODA(606985)
5 RANIPUR UP-56-009-079-001/592
(UMATI) 		3156009000NRG24080520230032013 08/05/2023 DEVANTI DEVI 3156009WL003984 DEVANTI DEVI 00045 BARB0PALIBS 2982 2982 Processed 17/05/2023 1638809793 Devanti Devi BANK OF BARODA(606985)
6 RANIPUR UP-56-009-079-001/600
(UMATI) 		3156009000NRG24080520230032014 08/05/2023 USHA DEVI 3156009WL003984 USHA DEVI 00045 BARB0PALIBS 2982 2982 Processed 17/05/2023 1638809795 Usha Devi BANK OF BARODA(606985)
SubTotal 19383 19383
7 RANIPUR UP-56-009-015-003/175
(BASARATPUR) 		3156009000NRG24080520230031958 08/05/2023 GOMATI 3156009WL003973 GOMATI 00059 BARB0BUPGBX 3195 3195 Processed 17/05/2023 1638809853 GUMATI DEVI UNION BANK OF INDIA(508500)
8 RANIPUR UP-56-009-040-001/575
(KAMAL SENPUR) 		3156009000NRG24080520230031740 08/05/2023 GUDIYA 3156009WL003946 GUDIYA 00059 BARB0BUPGBX 3408 3408 Processed 17/05/2023 1638809848 GUDIYA UNION BANK OF INDIA(508500)
9 RANIPUR UP-56-009-040-001/590
(KAMAL SENPUR) 		3156009000NRG24080520230031741 08/05/2023 HIRAMANI 3156009WL003946 HIRAMANI 00059 BARB0BUPGBX 3408 3408 Processed 17/05/2023 1638809854 HIRAMANI UNION BANK OF INDIA(508500)
10 RANIPUR UP-56-009-040-001/615
(KAMAL SENPUR) 		3156009000NRG24080520230031742 08/05/2023 SUDAMI 3156009WL003946 SUDAMI 00059 BARB0BUPGBX 3408 3408 Processed 17/05/2023 1638809849 SUDAMI W/O RAM CHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 RANIPUR UP-56-009-040-001/73
(KAMAL SENPUR) 		3156009000NRG24080520230031743 08/05/2023 SURESH 3156009WL003946 SURESH 00059 BARB0BUPGBX 3408 3408 Processed 17/05/2023 1638809847 SURESH UNION BANK OF INDIA(508500)
12 RANIPUR UP-56-009-071-003/110
(SEMARI) 		3156009000NRG24080520230031994 08/05/2023 SUBHAWATI 3156009WL003981 SUBHAWATI 00059 BARB0BUPGBX 2982 2982 Processed 17/05/2023 1638809850 SUBHWATI DEVI W/O RUDAL YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 RANIPUR UP-56-009-071-003/161
(SEMARI) 		3156009000NRG24080520230031996 08/05/2023 MANBHAWATI 3156009WL003981 MANBHAWATI 00059 BARB0BUPGBX 2982 2982 Processed 17/05/2023 1638809851 MANBHAWATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 RANIPUR UP-56-009-071-003/339
(SEMARI) 		3156009000NRG24080520230031997 08/05/2023 JYOTI 3156009WL003981 JYOTI 00059 BARB0BUPGBX 2982 2982 Processed 17/05/2023 1638809846 JYOTI UNION BANK OF INDIA(508500)
15 RANIPUR UP-56-009-073-001/406
(SONISA) 		3156009000NRG24080520230031972 08/05/2023 MINA 3156009WL003977 MINA 00059 BARB0BUPGBX 3408 3408 Processed 17/05/2023 1638809841 MINA BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 RANIPUR UP-56-009-073-001/779
(SOHRABPUR) 		3156009000NRG24080520230031964 08/05/2023 REETA 3156009WL003975 REETA 00059 BARB0BUPGBX 3408 3408 Processed 17/05/2023 1638809852 REETA W/O NAGENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 RANIPUR UP-56-009-074-001/489
(SONISA) 		3156009000NRG24080520230031967 08/05/2023 GUDIYA 3156009WL003976 GUDIYA 00059 BARB0BUPGBX 3408 3408 Processed 17/05/2023 1638809855 GUDIYA W/O LAKHANDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 RANIPUR UP-56-009-074-001/515
(SONISA) 		3156009000NRG24080520230031973 08/05/2023 ANITA DEVI 3156009WL003977 ANITA DEVI 00059 BARB0BUPGBX 3408 3408 Processed 17/05/2023 1638809845 ANITA DEVI W/O HARILAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 RANIPUR UP-56-009-074-001/526
(SONISA) 		3156009000NRG24080520230031968 08/05/2023 CHAMPA 3156009WL003976 CHAMPA 00059 BARB0BUPGBX 3408 3408 Processed 17/05/2023 1638809843 CHAMPA BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 RANIPUR UP-56-009-074-001/527
(SONISA) 		3156009000NRG24080520230031969 08/05/2023 KAUSHILYA 3156009WL003976 KAUSHILYA 00059 BARB0BUPGBX 3408 3408 Processed 17/05/2023 1638809844 KAUSHILYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 RANIPUR UP-56-009-074-001/738
(SONISA) 		3156009000NRG24080520230031976 08/05/2023 MANSHA DEVI 3156009WL003977 MANSHA DEVI 00059 BARB0BUPGBX 3408 3408 Processed 17/05/2023 1638809842 MANSHA W/O HARISHCHAND UNION BANK OF INDIA(508500)
SubTotal 49629 49629
22 RANIPUR UP-56-009-040-001/170
(KAMAL SENPUR) 		3156009000NRG24080520230031739 08/05/2023 SUSHILA 3156009WL003946 SUSHILA 00078 CNRB0002661 3408 3408 Processed 17/05/2023 1638809892 SUSHILA . INDUSIND BANK(607189)
SubTotal 3408 3408
23 RANIPUR UP-56-009-056-001/584
(MIRJAPUR ALIPUR) 		3156009000NRG24080520230031854 08/05/2023 USHA DEVI 3156009WL003967 USHA DEVI 00176 IDIB000C598 2982 2982 Processed 17/05/2023 1638809867 Mrs. Usha Devi INDIAN BANK(607105)
24 RANIPUR UP-56-009-056-001/719
(MIRJAPUR ALIPUR) 		3156009000NRG24080520230031857 08/05/2023 GULLU YADAV 3156009WL003967 GULLU YADAV 00176 IDIB000C598 2982 2982 Processed 17/05/2023 1638809829 Mr. Gullu Yadav INDIAN BANK(607105)
SubTotal 5964 5964
25 RANIPUR UP-56-009-057-001/1226
(MIRZAPUR) 		3156009000NRG24080520230031953 08/05/2023 SUREKHA DEVI 3156009WL003970 SUREKHA DEVI 00176 IDIB000K666 3408 3408 Processed 17/05/2023 1638809864 Mrs. Surekha Devi INDIAN BANK(607105)
26 RANIPUR UP-56-009-057-001/911
(MIRZAPUR) 		3156009000NRG24080520230031955 08/05/2023 CHAMPA DEVI 3156009WL003970 CHAMPA DEVI 00176 IDIB000K666 3408 3408 Processed 17/05/2023 1638809862 Mrs. CHAMPA DEVI INDIAN BANK(607105)
SubTotal 6816 6816
27 RANIPUR UP-56-009-065-002/540
(RAMPUR BAKHARIYA) 		3156009000NRG24080520230031831 08/05/2023 KANCHAN DUBEY 3156009WL003963 KANCHAN DUBEY 00176 IDIB000P537 2982 2982 Processed 17/05/2023 1638809872 Mr. Kanchan Dubey INDIAN BANK(607105)
28 RANIPUR UP-56-009-065-002/550
(RAMPUR BAKHARIYA) 		3156009000NRG24080520230031825 08/05/2023 RINKU DEVI 3156009WL003962 RINKU DEVI 00176 IDIB000P537 2982 2982 Processed 17/05/2023 1638809874 Mrs. Rinku Devi INDIAN BANK(607105)
29 RANIPUR UP-56-009-065-002/554
(RAMPUR BAKHARIYA) 		3156009000NRG24080520230031826 08/05/2023 ARVIND KHARWAR 3156009WL003962 ARVIND KHARWAR 00176 IDIB000P537 2982 2982 Processed 17/05/2023 1638809870 Mr. Arvind Kharwar INDIAN BANK(607105)
30 RANIPUR UP-56-009-065-002/554
(RAMPUR BAKHARIYA) 		3156009000NRG24080520230031827 08/05/2023 MEERA 3156009WL003962 MEERA 00176 IDIB000P537 2982 2982 Processed 17/05/2023 1638809866 Ms. Meera . INDIAN BANK(607105)
31 RANIPUR UP-56-009-065-002/600
(RAMPUR BAKHARIYA) 		3156009000NRG24080520230031828 08/05/2023 GUDDI 3156009WL003962 GUDDI 00176 IDIB000P537 2982 2982 Processed 17/05/2023 1638809860 Mrs. Guddi . INDIAN BANK(607105)
32 RANIPUR UP-56-009-065-002/700
(RAMPUR BAKHARIYA) 		3156009000NRG24080520230031833 08/05/2023 SUNITA DEVI 3156009WL003963 SUNITA DEVI 00176 IDIB000P537 2982 2982 Processed 17/05/2023 1638809858 Mrs. Sunita Devi INDIAN BANK(607105)
33 RANIPUR UP-56-009-076-001/258
(TAHIRPUR) 		3156009000NRG24080520230031999 08/05/2023 SAKUNTALA DEVI 3156009WL003982 SAKUNTALA DEVI 00176 IDIB000P537 2982 2982 Processed 17/05/2023 1638809784 Ms. SHAKUNTALA DEVI INDIAN BANK(607105)
34 RANIPUR UP-56-009-076-001/493
(TAHIRPUR) 		3156009000NRG24080520230032001 08/05/2023 NIRMLA DEVI 3156009WL003982 NIRMLA DEVI 00176 IDIB000P537 2982 2982 Processed 17/05/2023 1638809857 Mrs. NIRMLA DEVI INDIAN BANK(607105)
35 RANIPUR UP-56-009-076-001/496
(TAHIRPUR) 		3156009000NRG24080520230032003 08/05/2023 BEBY DEVI 3156009WL003982 BEBY DEVI 00176 IDIB000P537 2982 2982 Processed 17/05/2023 1638809834 Mrs. Baby Devi INDIAN BANK(607105)
36 RANIPUR UP-56-009-076-001/498
(TAHIRPUR) 		3156009000NRG24080520230032004 08/05/2023 URMILA 3156009WL003982 URMILA 00176 IDIB000P537 2982 2982 Processed 17/05/2023 1638809838 Mrs. Urmila . INDIAN BANK(607105)
37 RANIPUR UP-56-009-079-001/520
(UMATI) 		3156009000NRG24080520230032023 08/05/2023 MANARI DEVI 3156009WL003986 MANARI DEVI 00176 IDIB000P537 2982 2982 Processed 17/05/2023 1638809871 Ms. Manari Devi INDIAN BANK(607105)
38 RANIPUR UP-56-009-079-001/526
(UMATI) 		3156009000NRG24080520230032016 08/05/2023 ANITA 3156009WL003985 ANITA 00176 IDIB000P537 2982 2982 Processed 17/05/2023 1638809863 Ms. ANITA DEVI INDIAN BANK(607105)
39 RANIPUR UP-56-009-079-001/551
(UMATI) 		3156009000NRG24080520230032010 08/05/2023 GYANTI DEVI 3156009WL003984 GYANTI DEVI 00176 IDIB000P537 2982 2982 Processed 17/05/2023 1638809833 Mrs. Gyanti Devi INDIAN BANK(607105)
40 RANIPUR UP-56-009-079-001/573
(UMATI) 		3156009000NRG24080520230032012 08/05/2023 VIDYA 3156009WL003984 VIDYA 00176 IDIB000P537 2982 2982 Processed 17/05/2023 1638809782 Mrs. Vidya INDIAN BANK(607105)
41 RANIPUR UP-56-009-079-001/578
(UMATI) 		3156009000NRG24080520230032024 08/05/2023 GEETA 3156009WL003986 GEETA 00176 IDIB000P537 2982 2982 Processed 17/05/2023 1638809861 Mrs. Gita . INDIAN BANK(607105)
42 RANIPUR UP-56-009-079-001/610
(UMATI) 		3156009000NRG24080520230032025 08/05/2023 GUDDI DEVI 3156009WL003986 GUDDI DEVI 00176 IDIB000P537 2982 2982 Processed 17/05/2023 1638809859 Mrs. GUDDI DEVI INDIAN BANK(607105)
43 RANIPUR UP-56-009-079-001/613
(UMATI) 		3156009000NRG24080520230032017 08/05/2023 DEVANTI 3156009WL003985 DEVANTI 00176 IDIB000P537 2982 2982 Processed 17/05/2023 1638809781 Ms. DEWANTI DEVI INDIAN BANK(607105)
44 RANIPUR UP-56-009-079-001/616
(UMATI) 		3156009000NRG24080520230032015 08/05/2023 RAMAVATI DEVI 3156009WL003984 RAMAVATI DEVI 00176 IDIB000P537 2982 2982 Processed 17/05/2023 1638809839 Ramawati Devi BANK OF BARODA(606985)
45 RANIPUR UP-56-009-079-001/619
(UMATI) 		3156009000NRG24080520230032018 08/05/2023 GULAICHI 3156009WL003985 GULAICHI 00176 IDIB000P537 2982 2982 Processed 17/05/2023 1638809783 Ms. GULAICHI DEVI INDIAN BANK(607105)
46 RANIPUR UP-56-009-079-001/622
(UMATI) 		3156009000NRG24080520230032020 08/05/2023 HIRA DEVI 3156009WL003985 HIRA DEVI 00176 IDIB000P537 2982 2982 Processed 17/05/2023 1638809830 Ms. HIRA DEVI INDIAN BANK(607105)
SubTotal 59640 59640
47 RANIPUR UP-56-009-051-001/480
(LARAVA) 		3156009000NRG24080520230031820 08/05/2023 ARVIND 3156009WL003961 ARVIND 00176 IDIB000S783 3408 3408 Processed 17/05/2023 1638809786 Mr. ARVIND CHAUHAN INDIAN BANK(607105)
48 RANIPUR UP-56-009-051-001/570
(LARAVA) 		3156009000NRG24080520230031817 08/05/2023 GANTI DEVI 3156009WL003960 GANTI DEVI 00176 IDIB000S783 3408 3408 Processed 17/05/2023 1638809787 Ms. GANTI YADAV INDIAN BANK(607105)
49 RANIPUR UP-56-009-051-001/584
(LARAVA) 		3156009000NRG24080520230031818 08/05/2023 BINDU DEVI 3156009WL003960 BINDU DEVI 00176 IDIB000S783 3408 3408 Processed 17/05/2023 1638809780 BINDU WO BIRAJU UNION BANK OF INDIA(508500)
50 RANIPUR UP-56-009-065-002/711
(RAMPUR BAKHARIYA) 		3156009000NRG24080520230031835 08/05/2023 MINA DEVI 3156009WL003963 MINA DEVI 00176 IDIB000S783 2982 2982 Processed 17/05/2023 1638809865 Ms. Mina Devi INDIAN BANK(607105)
51 RANIPUR UP-56-009-075-001/485
(SULTANIPUR) 		3156009000NRG24080520230031984 08/05/2023 PUSHPA DEVI 3156009WL003979 PUSHPA DEVI 00176 IDIB000S783 2982 2982 Processed 17/05/2023 1638809836 PUSHPA DEVI UNION BANK OF INDIA(508500)
52 RANIPUR UP-56-009-075-001/524
(SULTANIPUR) 		3156009000NRG24080520230031989 08/05/2023 SHILA DEVI 3156009WL003980 SHILA DEVI 00176 IDIB000S783 2982 2982 Processed 17/05/2023 1638809790 SHILA DEVI UNION BANK OF INDIA(508500)
53 RANIPUR UP-56-009-075-001/547
(SULTANIPUR) 		3156009000NRG24080520230031977 08/05/2023 SUSHILA 3156009WL003978 SUSHILA 00176 IDIB000S783 2982 2982 Processed 17/05/2023 1638809835 SUSHILA UNION BANK OF INDIA(508500)
54 RANIPUR UP-56-009-075-001/589
(SULTANIPUR) 		3156009000NRG24080520230031978 08/05/2023 URMILA DEVI 3156009WL003978 URMILA DEVI 00176 IDIB000S783 2982 2982 Processed 17/05/2023 1638809873 Mrs. Urmila Devi INDIAN BANK(607105)
55 RANIPUR UP-56-009-075-001/598
(SULTANIPUR) 		3156009000NRG24080520230031985 08/05/2023 SEEMA DEVI 3156009WL003979 SEEMA DEVI 00176 IDIB000S783 2982 2982 Processed 17/05/2023 1638809840 SEEMA DEVI UNION BANK OF INDIA(508500)
56 RANIPUR UP-56-009-075-001/600
(SULTANIPUR) 		3156009000NRG24080520230031986 08/05/2023 MEENA DEVI 3156009WL003979 MEENA DEVI 00176 IDIB000S783 2982 2982 Processed 17/05/2023 1638809856 Mrs. MEENA DEVI WO PANKAJ RAM BARI INDIAN BANK(607105)
57 RANIPUR UP-56-009-075-001/602
(SULTANIPUR) 		3156009000NRG24080520230031991 08/05/2023 ANJOO 3156009WL003980 ANJOO 00176 IDIB000S783 2982 2982 Processed 17/05/2023 1638809789 ANJOO UNION BANK OF INDIA(508500)
58 RANIPUR UP-56-009-075-001/603
(SULTANIPUR) 		3156009000NRG24080520230031979 08/05/2023 MEERA DEVI 3156009WL003978 MEERA DEVI 00176 IDIB000S783 2982 2982 Processed 17/05/2023 1638809832 MIRA DEVI UNION BANK OF INDIA(508500)
59 RANIPUR UP-56-009-075-001/606
(SULTANIPUR) 		3156009000NRG24080520230031980 08/05/2023 KUSUM DEVI 3156009WL003978 KUSUM DEVI 00176 IDIB000S783 2982 2982 Processed 17/05/2023 1638809869 KUSUM DEVI UNION BANK OF INDIA(508500)
60 RANIPUR UP-56-009-075-001/607
(SULTANIPUR) 		3156009000NRG24080520230031992 08/05/2023 ASHA DEVI 3156009WL003980 ASHA DEVI 00176 IDIB000S783 2982 2982 Processed 17/05/2023 1638809788 ASHA DEVI UNION BANK OF INDIA(508500)
61 RANIPUR UP-56-009-075-001/612
(SULTANIPUR) 		3156009000NRG24080520230031993 08/05/2023 SARASWATI DEVI 3156009WL003980 SARASWATI DEVI 00176 IDIB000S783 2982 2982 Processed 17/05/2023 1638809785 Mrs. SARASWATI INDIAN BANK(607105)
62 RANIPUR UP-56-009-075-001/616
(SULTANIPUR) 		3156009000NRG24080520230031982 08/05/2023 RANJANA DEVI 3156009WL003978 RANJANA DEVI 00176 IDIB000S783 2982 2982 Processed 17/05/2023 1638809837 Mrs. Ranjana . INDIAN BANK(607105)
63 RANIPUR UP-56-009-075-001/618
(SULTANIPUR) 		3156009000NRG24080520230031987 08/05/2023 SUMAN MAURYA 3156009WL003979 SUMAN MAURYA 00176 IDIB000S783 2982 2982 Processed 17/05/2023 1638809868 Mrs. Suman Maurya INDIAN BANK(607105)
64 RANIPUR UP-56-009-075-001/619
(SULTANIPUR) 		3156009000NRG24080520230031988 08/05/2023 KIRAN DEVI 3156009WL003979 KIRAN DEVI 00176 IDIB000S783 2982 2982 Processed 17/05/2023 1638809831 KIRAN DEVI UNION BANK OF INDIA(508500)
SubTotal 54954 54954
65 RANIPUR UP-56-009-071-003/38
(SEMARI) 		3156009000NRG24080520230031998 08/05/2023 SHANTI 3156009WL003981 SHANTI 00415 SBIN0001148 2982 2982 Processed 17/05/2023 1638809798 MRS SHANTI WO SHOBHARAJ STATE BANK OF INDIA(508548)
66 RANIPUR UP-56-009-074-001/712
(SONISA) 		3156009000NRG24080520230031974 08/05/2023 RINKU 3156009WL003977 RINKU 00415 SBIN0001148 3408 3408 Processed 17/05/2023 1638809802 MRS RINKU STATE BANK OF INDIA(508548)
67 RANIPUR UP-56-009-074-001/718
(SONISA) 		3156009000NRG24080520230031975 08/05/2023 SANDHYA DEVI 3156009WL003977 SANDHYA DEVI 00415 SBIN0001148 3408 3408 Processed 17/05/2023 1638809800 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
68 RANIPUR UP-56-009-074-001/729
(SONISA) 		3156009000NRG24080520230031971 08/05/2023 CHANDRA KALA 3156009WL003976 CHANDRA KALA 00415 SBIN0001148 3408 3408 Processed 17/05/2023 1638809799 MRS CHANDRA KALA STATE BANK OF INDIA(508548)
69 RANIPUR UP-56-009-076-001/343
(TAHIRPUR) 		3156009000NRG24080520230032000 08/05/2023 ANITA DEVI 3156009WL003982 ANITA DEVI 00415 SBIN0001148 3195 3195 Processed 17/05/2023 1638809803 MISS ANITA DEVI STATE BANK OF INDIA(508548)
70 RANIPUR UP-56-009-079-001/572
(UMATI) 		3156009000NRG24080520230032011 08/05/2023 BANDANA 3156009WL003984 BANDANA 00415 SBIN0001148 2982 2982 Processed 17/05/2023 1638809797 MRS VANDANA STATE BANK OF INDIA(508548)
SubTotal 19383 19383
71 RANIPUR UP-56-009-046-001/1627
(KHANPUR) 		3156009000NRG24080520230031812 08/05/2023 LALIYA DEVI 3156009WL003959 LALIYA DEVI 00415 SBIN0001671 3195 3195 Processed 17/05/2023 1638809801 MRS LALIYA X DEVI STATE BANK OF INDIA(508548)
SubTotal 3195 3195
72 RANIPUR UP-56-009-051-001/278
(LARAVA) 		3156009000NRG24080520230031814 08/05/2023 REENA 3156009WL003960 REENA 00415 SBIN0011194 3408 3408 Processed 17/05/2023 1638809804 MRS REENA XXXXX STATE BANK OF INDIA(508548)
SubTotal 3408 3408
73 RANIPUR UP-56-009-051-001/585
(LARAVA) 		3156009000NRG24080520230031819 08/05/2023 DHANMANIYA 3156009WL003960 DHANMANIYA 00468 UBIN0543420 3408 3408 Processed 17/05/2023 1638809808 DHANMANIYA WO SUBACHCHAN UNION BANK OF INDIA(508500)
74 RANIPUR UP-56-009-056-001/843
(MIRJAPUR ALIPUR) 		3156009000NRG24080520230031949 08/05/2023 ROHIT MAURYA 3156009WL003969 ROHIT MAURYA 00468 UBIN0543420 2982 2982 Processed 17/05/2023 1638809809 ROHIT MAURY UNION BANK OF INDIA(508500)
75 RANIPUR UP-56-009-057-001/1223
(MIRZAPUR) 		3156009000NRG24080520230031952 08/05/2023 RANJANA YADAV 3156009WL003970 RANJANA YADAV 00468 UBIN0543420 3408 3408 Processed 17/05/2023 1638809806 RANJANA YADAV WO RAMDHAN YADAV UNION BANK OF INDIA(508500)
76 RANIPUR UP-56-009-057-001/573
(MIRZAPUR) 		3156009000NRG24080520230031954 08/05/2023 SAVITA YADAV 3156009WL003970 SAVITA YADAV 00468 UBIN0543420 3408 3408 Processed 17/05/2023 1638809807 SAVITA YADAV UNION BANK OF INDIA(508500)
77 RANIPUR UP-56-009-064-001/777
(RAIPUR) 		3156009000NRG24080520230031956 08/05/2023 SARITA 3156009WL003971 SARITA 00468 UBIN0543420 2982 2982 Processed 17/05/2023 1638809805 SARITA . INDUSIND BANK(607189)
78 RANIPUR UP-56-009-071-002/66
(SIRSA) 		3156009000NRG24080520230031960 08/05/2023 SHYAM SUNDAR 3156009WL003974 SHYAM SUNDAR 00468 UBIN0543420 3408 3408 Processed 17/05/2023 1638809828 Shyam sundar UNION BANK OF INDIA(508500)
SubTotal 19596 19596
79 RANIPUR UP-56-009-051-001/561
(LARAVA) 		3156009000NRG24080520230031821 08/05/2023 KAVITA 3156009WL003961 KAVITA 00468 UBIN0549177 3408 3408 Processed 17/05/2023 1638809826 KAVITA UNION BANK OF INDIA(508500)
80 RANIPUR UP-56-009-051-001/564
(LARAVA) 		3156009000NRG24080520230031815 08/05/2023 SUSHLA DEVI 3156009WL003960 SUSHLA DEVI 00468 UBIN0549177 3408 3408 Processed 17/05/2023 1638809820 SUSHILA WO SHANKAR UNION BANK OF INDIA(508500)
81 RANIPUR UP-56-009-051-001/565
(LARAVA) 		3156009000NRG24080520230031816 08/05/2023 USHA DEVI 3156009WL003960 USHA DEVI 00468 UBIN0549177 3408 3408 Processed 17/05/2023 1638809823 USHA DEVI WO UNION BANK OF INDIA(508500)
82 RANIPUR UP-56-009-051-001/575
(LARAVA) 		3156009000NRG24080520230031822 08/05/2023 SHEELA 3156009WL003961 SHEELA 00468 UBIN0549177 3408 3408 Processed 17/05/2023 1638809810 MRS SHEELA CHAUHAN STATE BANK OF INDIA(508548)
83 RANIPUR UP-56-009-051-001/688
(LARAVA) 		3156009000NRG24080520230031823 08/05/2023 REEKHA 3156009WL003961 REEKHA 00468 UBIN0549177 3408 3408 Processed 17/05/2023 1638809825 REEKHA UNION BANK OF INDIA(508500)
84 RANIPUR UP-56-009-056-001/41
(MIRJAPUR ALIPUR) 		3156009000NRG24080520230031946 08/05/2023 DHARMENDAR 3156009WL003969 DHARMENDAR 00468 UBIN0549177 2982 2982 Processed 17/05/2023 1638809812 DHARMENDRA GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
85 RANIPUR UP-56-009-056-001/704
(MIRJAPUR ALIPUR) 		3156009000NRG24080520230031855 08/05/2023 SHILA 3156009WL003967 SHILA 00468 UBIN0549177 2982 2982 Processed 17/05/2023 1638809821 SHILA WO VINOD UNION BANK OF INDIA(508500)
86 RANIPUR UP-56-009-056-001/714
(MIRJAPUR ALIPUR) 		3156009000NRG24080520230031947 08/05/2023 KAMLI 3156009WL003969 KAMLI 00468 UBIN0549177 2982 2982 Processed 17/05/2023 1638809818 KAMLI WO SHYAM LAL YADAV UNION BANK OF INDIA(508500)
87 RANIPUR UP-56-009-056-001/715
(MIRJAPUR ALIPUR) 		3156009000NRG24080520230031856 08/05/2023 SUNITA DEVI 3156009WL003967 SUNITA DEVI 00468 UBIN0549177 2982 2982 Processed 17/05/2023 1638809824 MR OM PRAKASH YADAV STATE BANK OF INDIA(508548)
88 RANIPUR UP-56-009-056-001/827
(MIRJAPUR ALIPUR) 		3156009000NRG24080520230031948 08/05/2023 POONAM 3156009WL003969 POONAM 00468 UBIN0549177 2982 2982 Processed 17/05/2023 1638809814 PUNAM DEVI WO RAVINDRA YADAV UNION BANK OF INDIA(508500)
89 RANIPUR UP-56-009-056-001/926
(MIRJAPUR ALIPUR) 		3156009000NRG24080520230031950 08/05/2023 LALSA DEVI 3156009WL003969 LALSA DEVI 00468 UBIN0549177 2982 2982 Processed 17/05/2023 1638809813 MRS LALASA DEVI STATE BANK OF INDIA(508548)
90 RANIPUR UP-56-009-056-001/927
(MIRJAPUR ALIPUR) 		3156009000NRG24080520230031951 08/05/2023 DHIRAJI 3156009WL003969 DHIRAJI 00468 UBIN0549177 2982 2982 Processed 17/05/2023 1638809816 SHIV KUMAR GUPTA SO JITTU UNION BANK OF INDIA(508500)
91 RANIPUR UP-56-009-056-001/930
(MIRJAPUR ALIPUR) 		3156009000NRG24080520230031858 08/05/2023 ASHOK 3156009WL003967 ASHOK 00468 UBIN0549177 2982 2982 Processed 17/05/2023 1638809822 ASHOK SO SURYANATH UNION BANK OF INDIA(508500)
92 RANIPUR UP-56-009-056-001/931
(MIRJAPUR ALIPUR) 		3156009000NRG24080520230031859 08/05/2023 URMILA DEVI 3156009WL003967 URMILA DEVI 00468 UBIN0549177 2982 2982 Processed 17/05/2023 1638809811 URMILA DEVI W/O L.ATE KAILASH UNION BANK OF INDIA(508500)
93 RANIPUR UP-56-009-068-001/1711
(SARAUDA) 		3156009000NRG24080520230031957 08/05/2023 ARCHANA DEVI 3156009WL003972 ARCHANA DEVI 00468 UBIN0549177 2982 2982 Processed 17/05/2023 1638809827 ARCHANA DEVI UNION BANK OF INDIA(508500)
94 RANIPUR UP-56-009-071-002/496
(SIRSA) 		3156009000NRG24080520230031959 08/05/2023 SUMAN 3156009WL003974 SUMAN 00468 UBIN0549177 3408 3408 Processed 17/05/2023 1638809817 SUMAN . INDUSIND BANK(607189)
95 RANIPUR UP-56-009-072-001/738
(SIRSA) 		3156009000NRG24080520230031961 08/05/2023 URMILA DEVI 3156009WL003974 URMILA DEVI 00468 UBIN0549177 3408 3408 Processed 17/05/2023 1638809815 URMILA DEVI W/O SHYA NARAYAN SHARMA UNION BANK OF INDIA(508500)
96 RANIPUR UP-56-009-072-001/742
(SIRSA) 		3156009000NRG24080520230031962 08/05/2023 UMA SINGH 3156009WL003974 UMA SINGH 00468 UBIN0549177 3408 3408 Processed 17/05/2023 1638809819 UMA SINGH WO ABHAY SINGH UNION BANK OF INDIA(508500)
SubTotal 57084 57084
97 RANIPUR UP-56-009-073-001/785
(SOHRABPUR) 		3156009000NRG24080520230031966 08/05/2023 GIRISH KUMAR 3156009WL003975 GIRISH KUMAR 00468 UBIN0565806 3408 3408 Processed 17/05/2023 1638809875 GIRISH KUMAR UNION BANK OF INDIA(508500)
98 RANIPUR UP-56-009-073-001/785
(SOHRABPUR) 		3156009000NRG24080520230031965 08/05/2023 MAMTA 3156009WL003975 MAMTA 00468 UBIN0565806 3408 3408 Processed 17/05/2023 1638809876 MAMTA UNION BANK OF INDIA(508500)
SubTotal 6816 6816
99 RANIPUR UP-56-009-055-002/583
(MANDUSARA) 		3156009000NRG24080520230031843 08/05/2023 AMILA DEVI 3156009WL003965 AMILA DEVI 00468 UBIN0565831 3195 3195 Processed 17/05/2023 1638809884 AMILA CHAUHAN WO SHIV NARAIN CHAUHAN UNION BANK OF INDIA(508500)
100 RANIPUR UP-56-009-055-002/64
(MANDUSARA) 		3156009000NRG24080520230031848 08/05/2023 LALSA 3156009WL003966 LALSA 00468 UBIN0565831 3195 3195 Processed 17/05/2023 1638809882 Mrs. LALSA W O AVDHESH INDIAN BANK(607105)
101 RANIPUR UP-56-009-055-002/814
(MANDUSARA) 		3156009000NRG24080520230031844 08/05/2023 INDU DEVI 3156009WL003965 INDU DEVI 00468 UBIN0565831 3195 3195 Processed 17/05/2023 1638809885 MRS INDU DEVI STATE BANK OF INDIA(508548)
102 RANIPUR UP-56-009-055-002/934
(MANDUSARA) 		3156009000NRG24080520230031838 08/05/2023 ASHA 3156009WL003964 ASHA 00468 UBIN0565831 3195 3195 Processed 17/05/2023 1638809881 ASHA WO SHYAM DHARI UNION BANK OF INDIA(508500)
103 RANIPUR UP-56-009-055-002/936
(MANDUSARA) 		3156009000NRG24080520230031850 08/05/2023 MEERA CHAUHAN 3156009WL003966 MEERA CHAUHAN 00468 UBIN0565831 3195 3195 Processed 17/05/2023 1638809880 MRS MIRA CHAUHAN STATE BANK OF INDIA(508548)
104 RANIPUR UP-56-009-055-002/938
(MANDUSARA) 		3156009000NRG24080520230031839 08/05/2023 GUDIYA CHUHAN 3156009WL003964 GUDIYA CHUHAN 00468 UBIN0565831 2982 2982 Processed 17/05/2023 1638809886 GUDIYA CHAUHAN WO ABHAY CHAUHAN UNION BANK OF INDIA(508500)
105 RANIPUR UP-56-009-055-002/940
(MANDUSARA) 		3156009000NRG24080520230031840 08/05/2023 SONAM DEVI 3156009WL003964 SONAM DEVI 00468 UBIN0565831 2982 2982 Processed 17/05/2023 1638809878 SONAM DEVI WO RAMAVADH CHAUHAN UNION BANK OF INDIA(508500)
106 RANIPUR UP-56-009-055-002/942
(MANDUSARA) 		3156009000NRG24080520230031841 08/05/2023 LALSA DEVI 3156009WL003964 LALSA DEVI 00468 UBIN0565831 3195 3195 Processed 17/05/2023 1638809889 LALSA DEVI UNION BANK OF INDIA(508500)
107 RANIPUR UP-56-009-055-002/943
(MANDUSARA) 		3156009000NRG24080520230031845 08/05/2023 DURGAWAT DEVI 3156009WL003965 DURGAWAT DEVI 00468 UBIN0565831 3195 3195 Processed 17/05/2023 1638809877 DURGAWAT DEVI WO LALSAHAB CHAUHAN UNION BANK OF INDIA(508500)
108 RANIPUR UP-56-009-055-002/944
(MANDUSARA) 		3156009000NRG24080520230031846 08/05/2023 USHA CHAUHAN 3156009WL003965 USHA CHAUHAN 00468 UBIN0565831 3195 3195 Processed 17/05/2023 1638809888 Mr. SHREE RAM CHAUHAN INDIAN BANK(607105)
109 RANIPUR UP-56-009-055-002/951
(MANDUSARA) 		3156009000NRG24080520230031851 08/05/2023 MEENA DEVI 3156009WL003966 MEENA DEVI 00468 UBIN0565831 3195 3195 Processed 17/05/2023 1638809879 MEENA DEVI WO DARSHAN CHAUHAN UNION BANK OF INDIA(508500)
110 RANIPUR UP-56-009-055-002/954
(MANDUSARA) 		3156009000NRG24080520230031852 08/05/2023 SUBHAWATI DEVI 3156009WL003966 SUBHAWATI DEVI 00468 UBIN0565831 3195 3195 Processed 17/05/2023 1638809883 SUBHAWATI DEVI WO DHARMDEV CHAUHAN UNION BANK OF INDIA(508500)
111 RANIPUR UP-56-009-055-002/958
(MANDUSARA) 		3156009000NRG24080520230031853 08/05/2023 KAMLI DEVI 3156009WL003966 KAMLI DEVI 00468 UBIN0565831 3195 3195 Processed 17/05/2023 1638809891 KAMALI DEVI WO PREMCHAND CHAUHAN UNION BANK OF INDIA(508500)
112 RANIPUR UP-56-009-055-002/967
(MANDUSARA) 		3156009000NRG24080520230031847 08/05/2023 RAMESH CHAUHAN 3156009WL003965 RAMESH CHAUHAN 00468 UBIN0565831 3195 3195 Processed 17/05/2023 1638809887 Mr. RAMESH CHAUHAN & SHILA DEVI INDIAN BANK(607105)
113 RANIPUR UP-56-009-079-001/621
(UMATI) 		3156009000NRG24080520230032019 08/05/2023 ASHA 3156009WL003985 ASHA 00468 UBIN0565831 2982 2982 Processed 17/05/2023 1638809890 ASHA UNION BANK OF INDIA(508500)
SubTotal 47286 47286
114 RANIPUR UP-56-009-065-002/696
(RAMPUR BAKHARIYA) 		3156009000NRG24080520230031832 08/05/2023 SEEMA 3156009WL003963 SEEMA 00468 UBIN0573591 2982 2982 Processed 17/05/2023 1638809895 SEEMA UNION BANK OF INDIA(508500)
115 RANIPUR UP-56-009-071-003/122
(SEMARI) 		3156009000NRG24080520230031995 08/05/2023 SIRTANI 3156009WL003981 SIRTANI 00468 UBIN0573591 2982 2982 Processed 17/05/2023 1638809893 SIRTANI DEVI UNION BANK OF INDIA(508500)
116 RANIPUR UP-56-009-074-001/719
(SONISA) 		3156009000NRG24080520230031970 08/05/2023 SUNITA 3156009WL003976 SUNITA 00468 UBIN0573591 3408 3408 Processed 17/05/2023 1638809896 SUNITA UNION BANK OF INDIA(508500)
117 RANIPUR UP-56-009-076-001/495
(TAHIRPUR) 		3156009000NRG24080520230032002 08/05/2023 SANJU DEVI 3156009WL003982 SANJU DEVI 00468 UBIN0573591 2982 2982 Processed 17/05/2023 1638809894 SANJU DEVI UNION BANK OF INDIA(508500)
SubTotal 12354 12354
Total 368916 368916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_080523APB_FTO_145097 Bank of Baroda BARB0PALIBS PALIGARH, UP 19383
2 RANIPUR UP3156009_080523APB_FTO_145097 Baroda U.P. Bank BARB0BUPGBX KHURHAT 20022
3 RANIPUR UP3156009_080523APB_FTO_145097 Baroda U.P. Bank BARB0BUPGBX Mohammadabad Gohana 26199
4 RANIPUR UP3156009_080523APB_FTO_145097 Baroda U.P. Bank BARB0BUPGBX RAMPUR BAKHRIYA 3408
5 RANIPUR UP3156009_080523APB_FTO_145097 Canara Bank CNRB0002661 MAUNATH BHANJAN 3408
6 RANIPUR UP3156009_080523APB_FTO_145097 Indian Bank IDIB000C598 CHIRAIYAKOT 5964
7 RANIPUR UP3156009_080523APB_FTO_145097 Indian Bank IDIB000K666 KHAJHA 6816
8 RANIPUR UP3156009_080523APB_FTO_145097 Indian Bank IDIB000P537 PALIYA 59640
9 RANIPUR UP3156009_080523APB_FTO_145097 Indian Bank IDIB000S783 SULTANIPUR VARANASI 54954
10 RANIPUR UP3156009_080523APB_FTO_145097 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 19383
11 RANIPUR UP3156009_080523APB_FTO_145097 State Bank of India SBIN0001671 MAUNATH BHANJAN 3195
12 RANIPUR UP3156009_080523APB_FTO_145097 State Bank of India SBIN0011194 CHIRAIYA KOT 3408
13 RANIPUR UP3156009_080523APB_FTO_145097 UNION BANK OF INDIA UBIN0543420 SARSENA 19596
14 RANIPUR UP3156009_080523APB_FTO_145097 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 57084
15 RANIPUR UP3156009_080523APB_FTO_145097 UNION BANK OF INDIA UBIN0565806 FI-SURHURPUR 6816
16 RANIPUR UP3156009_080523APB_FTO_145097 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 47286
17 RANIPUR UP3156009_080523APB_FTO_145097 UNION BANK OF INDIA UBIN0573591 MAHASO 12354

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