Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:56:18 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_230523APB_FTO_235209
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-56-009-014-001/329
(BARAVA) 		3156009000NRG24230520230069871 23/05/2023 CHANDA DEVI 3156009WL005890 CHANDA DEVI 00045 BARB0PALIBS 3220 3220 Processed 27/05/2023 1902945745 CHANDA DEVI BANK OF BARODA(606985)
2 RANIPUR UP-56-009-014-001/740
(BARAVA) 		3156009000NRG24230520230069916 23/05/2023 NEETU GUPTA 3156009WL005890 NEETU GUPTA 00045 BARB0PALIBS 2760 2760 Processed 27/05/2023 1902945762 Mrs. Neetu Gupta INDIAN BANK(607105)
3 RANIPUR UP-56-009-014-001/773
(BARAVA) 		3156009000NRG24230520230069923 23/05/2023 RENU KUMARI 3156009WL005890 RENU KUMARI 00045 BARB0PALIBS 3220 3220 Processed 27/05/2023 1902945751 Renu Kumari BANK OF BARODA(606985)
4 RANIPUR UP-56-009-014-001/885
(BARAVA) 		3156009000NRG24230520230069939 23/05/2023 ANITA RAJBHAR 3156009WL005890 ANITA RAJBHAR 00045 BARB0PALIBS 2990 2990 Processed 27/05/2023 1902945754 Anita Rajbhar BANK OF BARODA(606985)
SubTotal 12190 12190
5 RANIPUR UP-56-009-014-001/334
(BARAVA) 		3156009000NRG24230520230069875 23/05/2023 SURESH 3156009WL005890 SURESH 00059 BARB0BUPGBX 2990 2990 Processed 27/05/2023 1902945768 Mr. SURESH KUMAR . SO BECHU RAM INDIAN BANK(607105)
6 RANIPUR UP-56-009-014-001/533
(BARAVA) 		3156009000NRG24230520230069883 23/05/2023 TARA 3156009WL005890 TARA 00059 BARB0BUPGBX 2990 2990 Processed 27/05/2023 1902945795 TARA . INDUSIND BANK(607189)
SubTotal 5980 5980
7 RANIPUR UP-56-009-014-001/100
(BARAVA) 		3156009000NRG24230520230069848 23/05/2023 UMESH 3156009WL005890 UMESH 00176 IDIB000K666 3220 3220 Processed 27/05/2023 1902945759 UMESH UNION BANK OF INDIA(508500)
8 RANIPUR UP-56-009-014-001/11
(BARAVA) 		3156009000NRG24230520230069850 23/05/2023 TULSI RAM 3156009WL005890 TULSI RAM 00176 IDIB000K666 3220 3220 Processed 27/05/2023 1902945723 Tulsi Ram BANK OF BARODA(606985)
9 RANIPUR UP-56-009-014-001/110
(BARAVA) 		3156009000NRG24230520230069851 23/05/2023 KUMARI NEERAJ SINGH 3156009WL005890 KUMARI NEERAJ SINGH 00176 IDIB000K666 3220 3220 Processed 27/05/2023 1902945722 Mr. MANOJ KUMAR RAJBHAR INDIAN BANK(607105)
10 RANIPUR UP-56-009-014-001/118
(BARAVA) 		3156009000NRG24230520230069852 23/05/2023 CHANDEW . 3156009WL005890 CHANDEW . 00176 IDIB000K666 3220 3220 Processed 27/05/2023 1902945710 Mr. CHANDEW . INDIAN BANK(607105)
11 RANIPUR UP-56-009-014-001/13
(BARAVA) 		3156009000NRG24230520230069853 23/05/2023 RAMBHARAT 3156009WL005890 RAMBHARAT 00176 IDIB000K666 3220 3220 Processed 27/05/2023 1902945744 Mr. RAMBHARAT . INDIAN BANK(607105)
12 RANIPUR UP-56-009-014-001/145
(BARAVA) 		3156009000NRG24230520230069854 23/05/2023 GOPAL 3156009WL005890 GOPAL 00176 IDIB000K666 3220 3220 Processed 27/05/2023 1902945720 GOPAL GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
13 RANIPUR UP-56-009-014-001/145
(BARAVA) 		3156009000NRG24230520230069855 23/05/2023 SUDESHI 3156009WL005890 SUDESHI 00176 IDIB000K666 3220 3220 Processed 27/05/2023 1902945739 Mrs. Sudeshari Gupta INDIAN BANK(607105)
14 RANIPUR UP-56-009-014-001/176
(BARAVA) 		3156009000NRG24230520230069856 23/05/2023 RULA 3156009WL005890 RULA 00176 IDIB000K666 3220 3220 Processed 27/05/2023 1902945733 RULA DEVI BANK OF BARODA(606985)
15 RANIPUR UP-56-009-014-001/18
(BARAVA) 		3156009000NRG24230520230069857 23/05/2023 MAHENDRA . 3156009WL005890 MAHENDRA . 00176 IDIB000K666 3220 3220 Processed 27/05/2023 1902945737 Mr. MAHENDRA . INDIAN BANK(607105)
16 RANIPUR UP-56-009-014-001/184
(BARAVA) 		3156009000NRG24230520230069858 23/05/2023 PREM SHEELA DEVI 3156009WL005890 PREM SHEELA DEVI 00176 IDIB000K666 3220 3220 Processed 27/05/2023 1902945727 Ms. Premshila Parjapati INDIAN BANK(607105)
17 RANIPUR UP-56-009-014-001/19
(BARAVA) 		3156009000NRG24230520230069859 23/05/2023 SUDARSHAN . 3156009WL005890 SUDARSHAN . 00176 IDIB000K666 3220 3220 Processed 27/05/2023 1902945761 Mr. SUDARSHAN RAJBHAR INDIAN BANK(607105)
18 RANIPUR UP-56-009-014-001/205
(BARAVA) 		3156009000NRG24230520230069860 23/05/2023 RAHUL KUMAR 3156009WL005890 RAHUL KUMAR 00176 IDIB000K666 3220 3220 Processed 27/05/2023 1902945729 RAHUL KUMAR UNION BANK OF INDIA(508500)
19 RANIPUR UP-56-009-014-001/208
(BARAVA) 		3156009000NRG24230520230069861 23/05/2023 DINESH KUMAR 3156009WL005890 DINESH KUMAR 00176 IDIB000K666 3220 3220 Processed 27/05/2023 1902945726 Mr. Dinesh Kumar INDIAN BANK(607105)
20 RANIPUR UP-56-009-014-001/225
(BARAVA) 		3156009000NRG24230520230069862 23/05/2023 RINKU DEVI 3156009WL005890 RINKU DEVI 00176 IDIB000K666 3220 3220 Processed 27/05/2023 1902945743 RINKOO WO BIRAN UNION BANK OF INDIA(508500)
21 RANIPUR UP-56-009-014-001/228
(BARAVA) 		3156009000NRG24230520230069863 23/05/2023 UDAYBHAN 3156009WL005890 UDAYBHAN 00176 IDIB000K666 3220 3220 Processed 27/05/2023 1902945735 Mr. UDAYBHAN RAJBHAR INDIAN BANK(607105)
22 RANIPUR UP-56-009-014-001/229
(BARAVA) 		3156009000NRG24230520230069864 23/05/2023 SEEMA 3156009WL005890 SEEMA 00176 IDIB000K666 3220 3220 Processed 27/05/2023 1902945790 SEEMA DEVI UNION BANK OF INDIA(508500)
23 RANIPUR UP-56-009-014-001/280
(BARAVA) 		3156009000NRG24230520230069865 23/05/2023 BAGISH CHAND 3156009WL005890 BAGISH CHAND 00176 IDIB000K666 3220 3220 Processed 27/05/2023 1902945736 Mr. Bagish Chand Tyagi INDIAN BANK(607105)
24 RANIPUR UP-56-009-014-001/281
(BARAVA) 		3156009000NRG24230520230069866 23/05/2023 KAUSHILYA DEVI 3156009WL005890 KAUSHILYA DEVI 00176 IDIB000K666 3220 3220 Processed 27/05/2023 1902945725 Mrs. KAUSHILYA DEVI INDIAN BANK(607105)
25 RANIPUR UP-56-009-014-001/284
(BARAVA) 		3156009000NRG24230520230069867 23/05/2023 YOGENDRA 3156009WL005890 YOGENDRA 00176 IDIB000K666 2990 2990 Processed 27/05/2023 1902945771 Mr. YOGENDRA KUMAR INDIAN BANK(607105)
26 RANIPUR UP-56-009-014-001/327
(BARAVA) 		3156009000NRG24230520230069870 23/05/2023 SUNITA DEVI 3156009WL005890 SUNITA DEVI 00176 IDIB000K666 2990 2990 Rejected 27/05/2023 1902945740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 RANIPUR UP-56-009-014-001/330
(BARAVA) 		3156009000NRG24230520230069872 23/05/2023 SONI DEVI 3156009WL005890 SONI DEVI 00176 IDIB000K666 2990 2990 Processed 27/05/2023 1902945772 Mrs. SONI DEVI INDIAN BANK(607105)
28 RANIPUR UP-56-009-014-001/331
(BARAVA) 		3156009000NRG24230520230069873 23/05/2023 MANOJ KUMAR 3156009WL005890 MANOJ KUMAR 00176 IDIB000K666 2990 2990 Processed 27/05/2023 1902945770 Mr. Manoj Kumar INDIAN BANK(607105)
29 RANIPUR UP-56-009-014-001/333
(BARAVA) 		3156009000NRG24230520230069874 23/05/2023 RAMJI 3156009WL005890 RAMJI 00176 IDIB000K666 2990 2990 Processed 27/05/2023 1902945774 Mr. RAMJEE SINGH INDIAN BANK(607105)
30 RANIPUR UP-56-009-014-001/36
(BARAVA) 		3156009000NRG24230520230069877 23/05/2023 CHHOTELAL 3156009WL005890 CHHOTELAL 00176 IDIB000K666 2990 2990 Processed 27/05/2023 1902945728 Mr. Chhotelal INDIAN BANK(607105)
31 RANIPUR UP-56-009-014-001/4
(BARAVA) 		3156009000NRG24230520230069878 23/05/2023 PARASHURAM 3156009WL005890 PARASHURAM 00176 IDIB000K666 2990 2990 Processed 27/05/2023 1902945730 Mr. PARASU RAM INDIAN BANK(607105)
32 RANIPUR UP-56-009-014-001/44
(BARAVA) 		3156009000NRG24230520230069879 23/05/2023 SUBACHAN 3156009WL005890 SUBACHAN 00176 IDIB000K666 2990 2990 Processed 27/05/2023 1902945738 Mr. Shivbachan Ram INDIAN BANK(607105)
33 RANIPUR UP-56-009-014-001/52
(BARAVA) 		3156009000NRG24230520230069881 23/05/2023 RAMBADAN 3156009WL005890 RAMBADAN 00176 IDIB000K666 2990 2990 Processed 27/05/2023 1902945731 Mr. Badan Rajbhar INDIAN BANK(607105)
34 RANIPUR UP-56-009-014-001/532
(BARAVA) 		3156009000NRG24230520230069882 23/05/2023 MUNNI 3156009WL005890 MUNNI 00176 IDIB000K666 2990 2990 Processed 27/05/2023 1902945784 Mrs. MUNNI DEVI INDIAN BANK(607105)
35 RANIPUR UP-56-009-014-001/534
(BARAVA) 		3156009000NRG24230520230069884 23/05/2023 RAMPRAVESH MALI 3156009WL005890 RAMPRAVESH MALI 00176 IDIB000K666 2990 2990 Processed 27/05/2023 1902945766 Mr. RAMPRAVESH MALI INDIAN BANK(607105)
36 RANIPUR UP-56-009-014-001/538
(BARAVA) 		3156009000NRG24230520230069885 23/05/2023 MALATI 3156009WL005890 MALATI 00176 IDIB000K666 2990 2990 Processed 27/05/2023 1902945783 Mrs. MALTI DEVI W/O MUKUNDI INDIAN BANK(607105)
37 RANIPUR UP-56-009-014-001/555
(BARAVA) 		3156009000NRG24230520230069887 23/05/2023 SANGEETA DEVI 3156009WL005890 SANGEETA DEVI 00176 IDIB000K666 2760 2760 Processed 27/05/2023 1902945749 Ms. SANGITA KUMARI INDIAN BANK(607105)
38 RANIPUR UP-56-009-014-001/56
(BARAVA) 		3156009000NRG24230520230069888 23/05/2023 MAHESH CHANDRA PAWAN 3156009WL005890 MAHESH CHANDRA PAWAN 00176 IDIB000K666 2760 2760 Rejected 27/05/2023 1902945734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 RANIPUR UP-56-009-014-001/57
(BARAVA) 		3156009000NRG24230520230069889 23/05/2023 ANTA 3156009WL005890 ANTA 00176 IDIB000K666 2760 2760 Processed 27/05/2023 1902945714 Mr. Anta Prasad INDIAN BANK(607105)
40 RANIPUR UP-56-009-014-001/593
(BARAVA) 		3156009000NRG24230520230069891 23/05/2023 VANDANA KUMARI 3156009WL005890 VANDANA KUMARI 00176 IDIB000K666 2760 2760 Processed 27/05/2023 1902945777 Ms. BANDANA . KUMARI INDIAN BANK(607105)
41 RANIPUR UP-56-009-014-001/604
(BARAVA) 		3156009000NRG24230520230069892 23/05/2023 SONI SINGH 3156009WL005890 SONI SINGH 00176 IDIB000K666 2760 2760 Processed 27/05/2023 1902945778 Mrs. SONI SINGH INDIAN BANK(607105)
42 RANIPUR UP-56-009-014-001/611
(BARAVA) 		3156009000NRG24230520230069893 23/05/2023 SHASHIKALA DEVMI 3156009WL005890 SHASHIKALA DEVMI 00176 IDIB000K666 2760 2760 Processed 27/05/2023 1902945755 Mrs. SHASHIKALA DEVI INDIAN BANK(607105)
43 RANIPUR UP-56-009-014-001/612
(BARAVA) 		3156009000NRG24230520230069894 23/05/2023 MAHIMA 3156009WL005890 MAHIMA 00176 IDIB000K666 2760 2760 Processed 27/05/2023 1902945780 MAHIMA PUNJAB NATIONAL BANK(508568)
44 RANIPUR UP-56-009-014-001/613
(BARAVA) 		3156009000NRG24230520230069895 23/05/2023 RAMGIYAWAN RAGBHAR 3156009WL005890 RAMGIYAWAN RAGBHAR 00176 IDIB000K666 2760 2760 Processed 27/05/2023 1902945716 Mr. RAMJIYAWAN RAJBHAR INDIAN BANK(607105)
45 RANIPUR UP-56-009-014-001/620
(BARAVA) 		3156009000NRG24230520230069896 23/05/2023 CHIKHURI SINGH 3156009WL005890 CHIKHURI SINGH 00176 IDIB000K666 2760 2760 Processed 27/05/2023 1902945718 Mr. CHIKHURI SINGH INDIAN BANK(607105)
46 RANIPUR UP-56-009-014-001/626
(BARAVA) 		3156009000NRG24230520230069897 23/05/2023 REETA RAJBHAR 3156009WL005890 REETA RAJBHAR 00176 IDIB000K666 3220 3220 Processed 27/05/2023 1902945757 RITA RAJBHAR UNION BANK OF INDIA(508500)
47 RANIPUR UP-56-009-014-001/627
(BARAVA) 		3156009000NRG24230520230069898 23/05/2023 LAKHI GUPTA 3156009WL005890 LAKHI GUPTA 00176 IDIB000K666 3220 3220 Processed 27/05/2023 1902945792 Lakhi Gupta BANK OF BARODA(606985)
48 RANIPUR UP-56-009-014-001/63
(BARAVA) 		3156009000NRG24230520230069899 23/05/2023 HARIHAR RAJBHAR 3156009WL005890 HARIHAR RAJBHAR 00176 IDIB000K666 3220 3220 Processed 27/05/2023 1902945724 Mr. HARIHAR RAJBHAR INDIAN BANK(607105)
49 RANIPUR UP-56-009-014-001/636
(BARAVA) 		3156009000NRG24230520230069900 23/05/2023 SANGEETA DEVI 3156009WL005890 SANGEETA DEVI 00176 IDIB000K666 3220 3220 Processed 27/05/2023 1902945721 MR SANGEETA STATE BANK OF INDIA(508548)
50 RANIPUR UP-56-009-014-001/644
(BARAVA) 		3156009000NRG24230520230069902 23/05/2023 KALPNATH RAJBHAR 3156009WL005890 KALPNATH RAJBHAR 00176 IDIB000K666 3220 3220 Processed 27/05/2023 1902945776 Mr. KALPANATH RAJBHAR INDIAN BANK(607105)
51 RANIPUR UP-56-009-014-001/648
(BARAVA) 		3156009000NRG24230520230069903 23/05/2023 DEEPAK RAJBHAR 3156009WL005890 DEEPAK RAJBHAR 00176 IDIB000K666 3220 3220 Processed 27/05/2023 1902945750 DEEPAK RAJBHAR UNION BANK OF INDIA(508500)
52 RANIPUR UP-56-009-014-001/677
(BARAVA) 		3156009000NRG24230520230069904 23/05/2023 NURA 3156009WL005890 NURA 00176 IDIB000K666 3220 3220 Processed 27/05/2023 1902945756 Ms. NOORA DEVI INDIAN BANK(607105)
53 RANIPUR UP-56-009-014-001/679
(BARAVA) 		3156009000NRG24230520230069905 23/05/2023 SAVITA 3156009WL005890 SAVITA 00176 IDIB000K666 3220 3220 Processed 27/05/2023 1902945765 Mrs. SAVITA DEVI INDIAN BANK(607105)
54 RANIPUR UP-56-009-014-001/690
(BARAVA) 		3156009000NRG24230520230069906 23/05/2023 MAYA DEVI 3156009WL005890 MAYA DEVI 00176 IDIB000K666 3220 3220 Processed 27/05/2023 1902945775 Maya Devi BANK OF BARODA(606985)
55 RANIPUR UP-56-009-014-001/717
(BARAVA) 		3156009000NRG24230520230069909 23/05/2023 SARITA 3156009WL005890 SARITA 00176 IDIB000K666 2760 2760 Processed 27/05/2023 1902945785 Mrs. SAVITA DEVI INDIAN BANK(607105)
56 RANIPUR UP-56-009-014-001/718
(BARAVA) 		3156009000NRG24230520230069910 23/05/2023 KANTI 3156009WL005890 KANTI 00176 IDIB000K666 2760 2760 Processed 27/05/2023 1902945712 KANTI DEVI UNION BANK OF INDIA(508500)
57 RANIPUR UP-56-009-014-001/722
(BARAVA) 		3156009000NRG24230520230069911 23/05/2023 SARITA 3156009WL005890 SARITA 00176 IDIB000K666 2760 2760 Processed 27/05/2023 1902945789 Sarita Rajbhar BANK OF BARODA(606985)
58 RANIPUR UP-56-009-014-001/725
(BARAVA) 		3156009000NRG24230520230069912 23/05/2023 ASHA 3156009WL005890 ASHA 00176 IDIB000K666 2760 2760 Processed 27/05/2023 1902945787 Mrs. Aabha Singh INDIAN BANK(607105)
59 RANIPUR UP-56-009-014-001/730
(BARAVA) 		3156009000NRG24230520230069913 23/05/2023 DAYASHANKAR RAJBHAR 3156009WL005890 DAYASHANKAR RAJBHAR 00176 IDIB000K666 2760 2760 Processed 27/05/2023 1902945719 Mr. Dayashankar Bhardwaj INDIAN BANK(607105)
60 RANIPUR UP-56-009-014-001/736
(BARAVA) 		3156009000NRG24230520230069914 23/05/2023 DURGESH KUMAR 3156009WL005890 DURGESH KUMAR 00176 IDIB000K666 2760 2760 Processed 27/05/2023 1902945791 Mr. DURGESH KUMAR INDIAN BANK(607105)
61 RANIPUR UP-56-009-014-001/738
(BARAVA) 		3156009000NRG24230520230069915 23/05/2023 RENU RAJBHAR 3156009WL005890 RENU RAJBHAR 00176 IDIB000K666 2760 2760 Processed 27/05/2023 1902945786 MRS RENU RAJBHAR STATE BANK OF INDIA(508548)
62 RANIPUR UP-56-009-014-001/741
(BARAVA) 		3156009000NRG24230520230069917 23/05/2023 BRIJESH KUMAR SINGH 3156009WL005890 BRIJESH KUMAR SINGH 00176 IDIB000K666 3220 3220 Processed 27/05/2023 1902945760 Mr. BRIJESH KUMAR SINGH INDIAN BANK(607105)
63 RANIPUR UP-56-009-014-001/744
(BARAVA) 		3156009000NRG24230520230069918 23/05/2023 RAMBHA SINGH 3156009WL005890 RAMBHA SINGH 00176 IDIB000K666 3220 3220 Processed 27/05/2023 1902945717 Mrs. RAMBHA SINGH INDIAN BANK(607105)
64 RANIPUR UP-56-009-014-001/746
(BARAVA) 		3156009000NRG24230520230069920 23/05/2023 SUNAINI 3156009WL005890 SUNAINI 00176 IDIB000K666 3220 3220 Processed 27/05/2023 1902945711 Ms. SUNAINA SINGH INDIAN BANK(607105)
65 RANIPUR UP-56-009-014-001/759
(BARAVA) 		3156009000NRG24230520230069921 23/05/2023 MANJU 3156009WL005890 MANJU 00176 IDIB000K666 3220 3220 Processed 27/05/2023 1902945753 Mrs. Manju . INDIAN BANK(607105)
66 RANIPUR UP-56-009-014-001/761
(BARAVA) 		3156009000NRG24230520230069922 23/05/2023 MAMTA RAJBHAR 3156009WL005890 MAMTA RAJBHAR 00176 IDIB000K666 3220 3220 Processed 27/05/2023 1902945782 MAMATA RAJBHAR UNION BANK OF INDIA(508500)
67 RANIPUR UP-56-009-014-001/8
(BARAVA) 		3156009000NRG24230520230069926 23/05/2023 RAMBALI RAJBHAR 3156009WL005890 RAMBALI RAJBHAR 00176 IDIB000K666 3220 3220 Processed 27/05/2023 1902945715 Mr. Rambali INDIAN BANK(607105)
68 RANIPUR UP-56-009-014-001/800
(BARAVA) 		3156009000NRG24230520230069927 23/05/2023 SHILA SINGH 3156009WL005890 SHILA SINGH 00176 IDIB000K666 2990 2990 Processed 27/05/2023 1902945793 SHEELA SINGH UNION BANK OF INDIA(508500)
69 RANIPUR UP-56-009-014-001/801
(BARAVA) 		3156009000NRG24230520230069928 23/05/2023 GYANTI DEVI 3156009WL005890 GYANTI DEVI 00176 IDIB000K666 2990 2990 Processed 27/05/2023 1902945709 Ms. Gyanti Devi INDIAN BANK(607105)
70 RANIPUR UP-56-009-014-001/802
(BARAVA) 		3156009000NRG24230520230069929 23/05/2023 BIRENDRA SINGH 3156009WL005890 BIRENDRA SINGH 00176 IDIB000K666 2990 2990 Processed 27/05/2023 1902945748 Mr. BIRENDER SINGH INDIAN BANK(607105)
71 RANIPUR UP-56-009-014-001/812
(BARAVA) 		3156009000NRG24230520230069931 23/05/2023 SAROJ RAJBHAR 3156009WL005890 SAROJ RAJBHAR 00176 IDIB000K666 2990 2990 Processed 27/05/2023 1902945788 SAROJ RAJBHAR PAYTM PAYMENTS BANK LTD(608032)
72 RANIPUR UP-56-009-014-001/813
(BARAVA) 		3156009000NRG24230520230069932 23/05/2023 UMESH RAJBHAR 3156009WL005890 UMESH RAJBHAR 00176 IDIB000K666 2990 2990 Processed 27/05/2023 1902945779 Mr. Umesh Rajbhar INDIAN BANK(607105)
73 RANIPUR UP-56-009-014-001/83
(BARAVA) 		3156009000NRG24230520230069933 23/05/2023 DHIRAJI DEVI 3156009WL005890 DHIRAJI DEVI 00176 IDIB000K666 2990 2990 Processed 27/05/2023 1902945713 Dhiraji BANK OF BARODA(606985)
74 RANIPUR UP-56-009-014-001/852
(BARAVA) 		3156009000NRG24230520230069934 23/05/2023 SATISH SINGH 3156009WL005890 SATISH SINGH 00176 IDIB000K666 2990 2990 Processed 27/05/2023 1902945747 MR SATISH SINGH STATE BANK OF INDIA(508548)
75 RANIPUR UP-56-009-014-001/853
(BARAVA) 		3156009000NRG24230520230069935 23/05/2023 HARIGOVIND GUPTA 3156009WL005890 HARIGOVIND GUPTA 00176 IDIB000K666 2990 2990 Processed 27/05/2023 1902945781 Mr. HARIGOVIND GUPTA INDIAN BANK(607105)
76 RANIPUR UP-56-009-014-001/88
(BARAVA) 		3156009000NRG24230520230069936 23/05/2023 BECHI 3156009WL005890 BECHI 00176 IDIB000K666 2990 2990 Processed 27/05/2023 1902945732 Mr. Bechai . INDIAN BANK(607105)
77 RANIPUR UP-56-009-014-001/882
(BARAVA) 		3156009000NRG24230520230069938 23/05/2023 RAJNARAYAN SINGH 3156009WL005890 RAJNARAYAN SINGH 00176 IDIB000K666 2990 2990 Processed 27/05/2023 1902945746 RAJNARAYAN UNION BANK OF INDIA(508500)
SubTotal 216200 216200
78 RANIPUR UP-56-009-014-001/352
(BARAVA) 		3156009000NRG24230520230069876 23/05/2023 RAJNISH 3156009WL005890 RAJNISH 00415 SBIN0011194 2990 2990 Processed 27/05/2023 1902945741 RAJNISH KUMAR CHAUBEY UNION BANK OF INDIA(508500)
79 RANIPUR UP-56-009-014-001/583
(BARAVA) 		3156009000NRG24230520230069890 23/05/2023 SANDEEP KUMAR 3156009WL005890 SANDEEP KUMAR 00415 SBIN0011194 2760 2760 Processed 27/05/2023 1902945763 SANDEEP KUMAR UNION BANK OF INDIA(508500)
SubTotal 5750 5750
80 RANIPUR UP-56-009-014-001/314
(BARAVA) 		3156009000NRG24230520230069869 23/05/2023 SUDHAKAR 3156009WL005890 SUDHAKAR 00468 UBIN0543420 2990 2990 Processed 27/05/2023 1902945742 SUDHAKAR CHAUBEY UNION BANK OF INDIA(508500)
81 RANIPUR UP-56-009-014-001/540
(BARAVA) 		3156009000NRG24230520230069886 23/05/2023 DINESH 3156009WL005890 DINESH 00468 UBIN0543420 2990 2990 Processed 27/05/2023 1902945767 DINESH SO RAJNATH UNION BANK OF INDIA(508500)
82 RANIPUR UP-56-009-014-001/639
(BARAVA) 		3156009000NRG24230520230069901 23/05/2023 MANSHA DEVI 3156009WL005890 MANSHA DEVI 00468 UBIN0543420 3220 3220 Processed 27/05/2023 1902945758 MANSHA DEVI WO PRAMOD KUMAR UNION BANK OF INDIA(508500)
83 RANIPUR UP-56-009-014-001/783
(BARAVA) 		3156009000NRG24230520230069924 23/05/2023 VINOD 3156009WL005890 VINOD 00468 UBIN0543420 3220 3220 Processed 27/05/2023 1902945769 VINOD UNION BANK OF INDIA(508500)
84 RANIPUR UP-56-009-014-001/784
(BARAVA) 		3156009000NRG24230520230069925 23/05/2023 SUMARI 3156009WL005890 SUMARI 00468 UBIN0543420 3220 3220 Processed 27/05/2023 1902945764 SUMARI UNION BANK OF INDIA(508500)
85 RANIPUR UP-56-009-014-001/881
(BARAVA) 		3156009000NRG24230520230069937 23/05/2023 KAILASH PRAJAPATI 3156009WL005890 KAILASH PRAJAPATI 00468 UBIN0543420 2990 2990 Processed 27/05/2023 1902945752 KAILASH PRAJAPATI S/O LT JIVRAKHAN UNION BANK OF INDIA(508500)
SubTotal 18630 18630
86 RANIPUR UP-56-009-014-001/289
(BARAVA) 		3156009000NRG24230520230069868 23/05/2023 ANAND 3156009WL005890 ANAND 00468 UBIN0565831 2990 2990 Processed 27/05/2023 1902945773 ANAND DUBEY SO JAYSHANKAR DUBEY UNION BANK OF INDIA(508500)
87 RANIPUR UP-56-009-014-001/699
(BARAVA) 		3156009000NRG24230520230069907 23/05/2023 RINKU DEVI 3156009WL005890 RINKU DEVI 00468 UBIN0565831 2760 2760 Processed 27/05/2023 1902945794 RINKU DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5750 5750
Total 264500 264500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_230523APB_FTO_235209 Bank of Baroda BARB0PALIBS PALIGARH, UP 12190
2 RANIPUR UP3156009_230523APB_FTO_235209 Baroda U.P. Bank BARB0BUPGBX RANIPUR 5980
3 RANIPUR UP3156009_230523APB_FTO_235209 Indian Bank IDIB000K666 KHAJHA 216200
4 RANIPUR UP3156009_230523APB_FTO_235209 State Bank of India SBIN0011194 CHIRAIYA KOT 5750
5 RANIPUR UP3156009_230523APB_FTO_235209 UNION BANK OF INDIA UBIN0543420 SARSENA 18630
6 RANIPUR UP3156009_230523APB_FTO_235209 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 5750

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