Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:48:42 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_270423APB_FTO_97692
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-56-009-028-001/520
(DAULSEPUR) 		3156009000NRG24260420230013677 27/04/2023 sunita 3156009WL002195 sunita 00045 BARB0PALIBS 3220 3220 Processed 13/05/2023 1537317422 SUNITA DEVI WO AKHILESH RAJBHAR BANK OF BARODA(606985)
2 RANIPUR UP-56-009-028-001/545
(DAULSEPUR) 		3156009000NRG24260420230013678 27/04/2023 RANJU 3156009WL002195 RANJU 00045 BARB0PALIBS 3220 3220 Processed 13/05/2023 1537317426 RANJU RAJBHAR BANK OF INDIA(508505)
3 RANIPUR UP-56-009-037-001/643
(JASADA) 		3156009000NRG24220420230008807 27/04/2023 SARITA 3156009WL001421 SARITA 00045 BARB0PALIBS 3680 3680 Processed 13/05/2023 1537317428 Sarita Devi BANK OF BARODA(606985)
4 RANIPUR UP-56-009-078-001/0064
(TENDULI) 		3156009000NRG24220420230008817 27/04/2023 RAJU 3156009WL001424 RAJU 00045 BARB0PALIBS 3680 3680 Processed 13/05/2023 1537317417 RAJU S/O RIKHDEV BANK OF BARODA(606985)
5 RANIPUR UP-56-009-078-001/159
(TENDULI) 		3156009000NRG24260420230013605 27/04/2023 SUKHIYA DEVI 3156009WL002167 SUKHIYA DEVI 00045 BARB0PALIBS 3220 3220 Processed 13/05/2023 1537317415 SUKHIYA BANK OF BARODA(606985)
6 RANIPUR UP-56-009-078-001/237
(TENDULI) 		3156009000NRG24220420230008813 27/04/2023 SURESH GUPTA 3156009WL001423 SURESH GUPTA 00045 BARB0PALIBS 3680 3680 Processed 13/05/2023 1537317419 SURESH GUPTA BANK OF BARODA(606985)
7 RANIPUR UP-56-009-078-001/370
(TENDULI) 		3156009000NRG24260420230013606 27/04/2023 REEMA 3156009WL002167 REEMA 00045 BARB0PALIBS 3220 3220 Processed 13/05/2023 1537317420 REEMA WO WO RAMKESH BANK OF BARODA(606985)
8 RANIPUR UP-56-009-078-001/405
(TENDULI) 		3156009000NRG24220420230008819 27/04/2023 BASANTI DEVI 3156009WL001424 BASANTI DEVI 00045 BARB0PALIBS 3680 3680 Processed 13/05/2023 1537317416 BASANTI DEVI WO SHANKER YADAV BANK OF BARODA(606985)
9 RANIPUR UP-56-009-078-001/476
(TENDULI) 		3156009000NRG24220420230008815 27/04/2023 RESHAMA 3156009WL001423 RESHAMA 00045 BARB0PALIBS 3680 3680 Processed 13/05/2023 1537317427 MRS RESHMA XX STATE BANK OF INDIA(508548)
10 RANIPUR UP-56-009-078-001/541
(TENDULI) 		3156009000NRG24220420230008816 27/04/2023 Phulmati Gautm 3156009WL001423 Phulmati Gautm 00045 BARB0PALIBS 3680 3680 Processed 13/05/2023 1537317423 Phulmati Gautm BANK OF BARODA(606985)
11 RANIPUR UP-56-009-078-001/543
(TENDULI) 		3156009000NRG24260420230013608 27/04/2023 ANITA 3156009WL002167 ANITA 00045 BARB0PALIBS 3220 3220 Processed 13/05/2023 1537317424 Anita BANK OF BARODA(606985)
12 RANIPUR UP-56-009-078-001/543
(TENDULI) 		3156009000NRG24260420230013609 27/04/2023 MANOJ KUMAR 3156009WL002167 MANOJ KUMAR 00045 BARB0PALIBS 3220 3220 Processed 13/05/2023 1537317425 Manoj Kumar BANK OF BARODA(606985)
13 RANIPUR UP-56-009-078-001/581
(TENDULI) 		3156009000NRG24260420230013610 27/04/2023 Renu 3156009WL002167 Renu 00045 BARB0PALIBS 3220 3220 Processed 13/05/2023 1537317421 RENU WO BALCHAND BANK OF BARODA(606985)
14 RANIPUR UP-56-009-078-001/582
(TENDULI) 		3156009000NRG24260420230013611 27/04/2023 SHAHTAJ 3156009WL002167 SHAHTAJ 00045 BARB0PALIBS 3220 3220 Processed 13/05/2023 1537317418 SAHTAZ KHATOON W/O MOHIUDDIN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 47840 47840
15 RANIPUR UP-56-009-015-003/175
(BASARATPUR) 		3156009000NRG24240420230009358 27/04/2023 GOMATI 3156009WL001520 GOMATI 00059 BARB0BUPGBX 3680 3680 Processed 13/05/2023 1537317483 GUMATI DEVI UNION BANK OF INDIA(508500)
16 RANIPUR UP-56-009-017-002/29
(BHAVREHAJIPUR) 		3156009000NRG24260420230013676 27/04/2023 MEERA 3156009WL002194 MEERA 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1537317479 MEERA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 RANIPUR UP-56-009-017-002/87
(BHAVREHAJIPUR) 		3156009000NRG24220420230008797 27/04/2023 SUSHEELA 3156009WL001419 SUSHEELA 00059 BARB0BUPGBX 2990 2990 Processed 13/05/2023 1537317478 SUSHILA W/O HARIKESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 RANIPUR UP-56-009-040-001/304
(KAMAL SENPUR) 		3156009000NRG24220420230008842 27/04/2023 SUSHILA 3156009WL001431 SUSHILA 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1537317481 MRS SUSEELA X STATE BANK OF INDIA(508548)
19 RANIPUR UP-56-009-044-001/647
(KASARI) 		3156009000NRG24220420230008828 27/04/2023 MANSHA DEVI 3156009WL001428 MANSHA DEVI 00059 BARB0BUPGBX 1610 1610 Processed 13/05/2023 1537317480 MANSHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 RANIPUR UP-56-009-047-001/928
(KHIRIYA) 		3156009000NRG24240420230010001 27/04/2023 RENU 3156009WL001673 RENU 00059 BARB0BUPGBX 3680 3680 Processed 13/05/2023 1537317477 RENU BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 RANIPUR UP-56-009-073-001/779
(SOHRABPUR) 		3156009000NRG24220420230008820 27/04/2023 REETA 3156009WL001425 REETA 00059 BARB0BUPGBX 3680 3680 Processed 13/05/2023 1537317482 REETA W/O NAGENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 RANIPUR UP-56-009-078-001/537
(TENDULI) 		3156009000NRG24260420230013607 27/04/2023 LALSA 3156009WL002167 LALSA 00059 BARB0BUPGBX 3220 3220 Processed 13/05/2023 1537317484 LALSA DEVI WO RAJENDRA KUMAR BANK OF BARODA(606985)
SubTotal 25300 25300
23 RANIPUR UP-56-009-040-001/170
(KAMAL SENPUR) 		3156009000NRG24260420230013657 27/04/2023 SUSHILA 3156009WL002184 SUSHILA 00078 CNRB0002661 3680 3680 Processed 13/05/2023 1537317510 SUSHILA . INDUSIND BANK(607189)
SubTotal 3680 3680
24 RANIPUR UP-56-009-058-001/816
(NASIRPUR) 		3156009000NRG24240420230009945 27/04/2023 VANDANA YADAV 3156009WL001657 VANDANA YADAV 00176 IDIB000C598 3680 3680 Processed 13/05/2023 1537317470 Mrs. Vandana Yadav INDIAN BANK(607105)
SubTotal 3680 3680
25 RANIPUR UP-56-009-021-002/241
(BRAMANPURA) 		3156009000NRG24260420230013684 27/04/2023 BHARAT 3156009WL002197 BHARAT 00176 IDIB000K666 3220 3220 Processed 13/05/2023 1537317462 BHARAT RAJBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 RANIPUR UP-56-009-021-002/241
(BRAMANPURA) 		3156009000NRG24260420230013685 27/04/2023 TARA DEVI 3156009WL002197 TARA DEVI 00176 IDIB000K666 3220 3220 Processed 13/05/2023 1537317472 Mrs. TARA DEVI W/O BHARAT RAJBHAR INDIAN BANK(607105)
27 RANIPUR UP-56-009-021-002/294
(BRAMANPURA) 		3156009000NRG24240420230010034 27/04/2023 NAGINA DEVI 3156009WL001683 NAGINA DEVI 00176 IDIB000K666 3220 3220 Processed 13/05/2023 1537317464 Mrs. NAGINA DEVI INDIAN BANK(607105)
28 RANIPUR UP-56-009-021-002/400
(BRAMANPURA) 		3156009000NRG24260420230013686 27/04/2023 CHANDRADEI DEVI 3156009WL002197 CHANDRADEI DEVI 00176 IDIB000K666 3220 3220 Processed 13/05/2023 1537317414 Mrs. Chandrdei Devi INDIAN BANK(607105)
29 RANIPUR UP-56-009-021-002/409
(BRAMANPURA) 		3156009000NRG24240420230010035 27/04/2023 SANTI DEVI 3156009WL001683 SANTI DEVI 00176 IDIB000K666 3220 3220 Processed 13/05/2023 1537317463 Mrs. Satti Devi INDIAN BANK(607105)
30 RANIPUR UP-56-009-021-002/425
(BRAMANPURA) 		3156009000NRG24270420230014393 27/04/2023 FEKANI DEVI 3156009WL002296 FEKANI DEVI 00176 IDIB000K666 3220 3220 Processed 13/05/2023 1537317494 FEKANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 RANIPUR UP-56-009-021-002/455
(BRAMANPURA) 		3156009000NRG24240420230010036 27/04/2023 BINDU DEVI 3156009WL001683 BINDU DEVI 00176 IDIB000K666 3220 3220 Processed 13/05/2023 1537317492 Mrs. Bindu Devi INDIAN BANK(607105)
32 RANIPUR UP-56-009-021-002/455
(BRAMANPURA) 		3156009000NRG24240420230010037 27/04/2023 PINTU RAJBHAR 3156009WL001683 PINTU RAJBHAR 00176 IDIB000K666 3220 3220 Processed 13/05/2023 1537317490 Mr. PINTU RAJBHAR INDIAN BANK(607105)
33 RANIPUR UP-56-009-021-002/473
(BRAMANPURA) 		3156009000NRG24270420230014394 27/04/2023 SAROJ DEVI 3156009WL002296 SAROJ DEVI 00176 IDIB000K666 3220 3220 Processed 13/05/2023 1537317495 Mrs. SAROJ DEVI INDIAN BANK(607105)
34 RANIPUR UP-56-009-021-002/478
(BRAMANPURA) 		3156009000NRG24260420230013687 27/04/2023 RANJANA DUBEY 3156009WL002197 RANJANA DUBEY 00176 IDIB000K666 3220 3220 Processed 13/05/2023 1537317493 Mrs. RANJANA DUBEY INDIAN BANK(607105)
35 RANIPUR UP-56-009-021-002/481
(BRAMANPURA) 		3156009000NRG24240420230010038 27/04/2023 MANJU 3156009WL001683 MANJU 00176 IDIB000K666 3220 3220 Processed 13/05/2023 1537317485 Mrs. Manju INDIAN BANK(607105)
36 RANIPUR UP-56-009-021-002/492
(BRAMANPURA) 		3156009000NRG24270420230014395 27/04/2023 VIDHYA DEVI 3156009WL002296 VIDHYA DEVI 00176 IDIB000K666 3220 3220 Processed 13/05/2023 1537317491 Ms. VIDHYA DEVI INDIAN BANK(607105)
37 RANIPUR UP-56-009-057-001/1226
(MIRZAPUR) 		3156009000NRG24220420230008825 27/04/2023 SUREKHA DEVI 3156009WL001427 SUREKHA DEVI 00176 IDIB000K666 3680 3680 Processed 13/05/2023 1537317489 Mrs. Surekha Devi INDIAN BANK(607105)
38 RANIPUR UP-56-009-057-001/911
(MIRZAPUR) 		3156009000NRG24220420230008827 27/04/2023 CHAMPA DEVI 3156009WL001427 CHAMPA DEVI 00176 IDIB000K666 3680 3680 Processed 13/05/2023 1537317487 Mrs. CHAMPA DEVI INDIAN BANK(607105)
SubTotal 46000 46000
39 RANIPUR UP-56-009-076-002/286
(TAHIRPUR) 		3156009000NRG24220420230008834 27/04/2023 KAMALI 3156009WL001430 KAMALI 00176 IDIB000P537 3220 3220 Processed 13/05/2023 1537317461 KAMALI DEVI UNION BANK OF INDIA(508500)
40 RANIPUR UP-56-009-076-002/32
(TAHIRPUR) 		3156009000NRG24220420230008836 27/04/2023 TEGHARU 3156009WL001430 TEGHARU 00176 IDIB000P537 3220 3220 Processed 13/05/2023 1537317467 Mr. TEGHARU R INDIAN BANK(607105)
41 RANIPUR UP-56-009-076-002/34
(TAHIRPUR) 		3156009000NRG24220420230008838 27/04/2023 HARIBALAK 3156009WL001430 HARIBALAK 00176 IDIB000P537 3220 3220 Processed 13/05/2023 1537317468 HARIBALAK CHAUHAN UNION BANK OF INDIA(508500)
42 RANIPUR UP-56-009-076-002/34
(TAHIRPUR) 		3156009000NRG24220420230008837 27/04/2023 JAIMURATI DEVI 3156009WL001430 JAIMURATI DEVI 00176 IDIB000P537 3220 3220 Processed 13/05/2023 1537317412 Ms. JAMURTI DEVI INDIAN BANK(607105)
43 RANIPUR UP-56-009-076-002/397
(TAHIRPUR) 		3156009000NRG24220420230008830 27/04/2023 MAGRA DEVI 3156009WL001429 MAGRA DEVI 00176 IDIB000P537 3220 3220 Processed 13/05/2023 1537317488 Ms. Magara Devi INDIAN BANK(607105)
44 RANIPUR UP-56-009-076-002/509
(TAHIRPUR) 		3156009000NRG24220420230008833 27/04/2023 GYANTI 3156009WL001429 GYANTI 00176 IDIB000P537 3220 3220 Processed 13/05/2023 1537317486 Mrs. Gyanti . INDIAN BANK(607105)
SubTotal 19320 19320
45 RANIPUR UP-56-009-027-004/537
(DADARI) 		3156009000NRG24240420230009360 27/04/2023 RITA SAROJ 3156009WL001521 RITA SAROJ 00176 IDIB000S783 3680 3680 Processed 13/05/2023 1537317474 Mrs. RITA SAROJ INDIAN BANK(607105)
46 RANIPUR UP-56-009-027-004/538
(DADARI) 		3156009000NRG24240420230009361 27/04/2023 MANJOO 3156009WL001521 MANJOO 00176 IDIB000S783 3680 3680 Processed 13/05/2023 1537317469 Mrs. MANJOO W/O VIPIN INDIAN BANK(607105)
47 RANIPUR UP-56-009-027-004/538
(DADARI) 		3156009000NRG24240420230009362 27/04/2023 VIPIN 3156009WL001521 VIPIN 00176 IDIB000S783 3680 3680 Processed 13/05/2023 1537317466 MR VIPIN XXXX STATE BANK OF INDIA(508548)
48 RANIPUR UP-56-009-027-004/542
(DADARI) 		3156009000NRG24240420230009901 27/04/2023 CHAMPA 3156009WL001648 CHAMPA 00176 IDIB000S783 3680 3680 Processed 13/05/2023 1537317465 MRS CHAMPA X STATE BANK OF INDIA(508548)
49 RANIPUR UP-56-009-027-004/546
(DADARI) 		3156009000NRG24240420230009902 27/04/2023 KAMLAVATI DEVI 3156009WL001648 KAMLAVATI DEVI 00176 IDIB000S783 3680 3680 Processed 13/05/2023 1537317413 MRS KAMALAWATI HARINDRA PASWAN STATE BANK OF INDIA(508548)
50 RANIPUR UP-56-009-027-004/547
(DADARI) 		3156009000NRG24240420230009903 27/04/2023 LALSA 3156009WL001648 LALSA 00176 IDIB000S783 3680 3680 Processed 13/05/2023 1537317471 MRS LALSA XX STATE BANK OF INDIA(508548)
51 RANIPUR UP-56-009-027-004/548
(DADARI) 		3156009000NRG24240420230009364 27/04/2023 GUDDI 3156009WL001521 GUDDI 00176 IDIB000S783 3680 3680 Processed 13/05/2023 1537317473 Mrs. GUDDI WO RAJKUMAR RAM INDIAN BANK(607105)
SubTotal 25760 25760
52 RANIPUR UP-56-009-076-002/38
(TAHIRPUR) 		3156009000NRG24220420230008829 27/04/2023 SHANTI DEVI 3156009WL001429 SHANTI DEVI 00415 SBIN0001148 3220 3220 Processed 13/05/2023 1537317430 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
53 RANIPUR UP-56-009-076-002/501
(TAHIRPUR) 		3156009000NRG24220420230008832 27/04/2023 ISARAWATI 3156009WL001429 ISARAWATI 00415 SBIN0001148 3220 3220 Processed 13/05/2023 1537317431 MRS ISRAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
54 RANIPUR UP-56-009-028-001/553
(DAULSEPUR) 		3156009000NRG24260420230013679 27/04/2023 MAMATA 3156009WL002195 MAMATA 00415 SBIN0001671 3220 3220 Processed 13/05/2023 1537317429 MRS MAMTA XXX STATE BANK OF INDIA(508548)
SubTotal 3220 3220
55 RANIPUR UP-56-009-027-004/407
(DADARI) 		3156009000NRG24240420230009900 27/04/2023 POONAM KUMARI 3156009WL001648 POONAM KUMARI 00415 SBIN0011194 3680 3680 Processed 13/05/2023 1537317434 MS POONAM KUMARI STATE BANK OF INDIA(508548)
56 RANIPUR UP-56-009-027-004/536
(DADARI) 		3156009000NRG24240420230009359 27/04/2023 KESARI 3156009WL001521 KESARI 00415 SBIN0011194 3220 3220 Processed 13/05/2023 1537317432 MRS KESARI X STATE BANK OF INDIA(508548)
57 RANIPUR UP-56-009-027-004/540
(DADARI) 		3156009000NRG24240420230009363 27/04/2023 SARITA 3156009WL001521 SARITA 00415 SBIN0011194 3680 3680 Processed 13/05/2023 1537317433 MRS SARITA XXX STATE BANK OF INDIA(508548)
SubTotal 10580 10580
58 RANIPUR UP-56-009-023-001/309
(CHANDRAVATI) 		3156009000NRG24220420230008793 27/04/2023 RUMA DEVI 3156009WL001418 RUMA DEVI 00468 UBIN0543420 2990 2990 Processed 13/05/2023 1537317436 DHARAMPAL RAJBHAR & ROOMA DEVI UNION BANK OF INDIA(508500)
59 RANIPUR UP-56-009-023-001/458
(CHANDRAVATI) 		3156009000NRG24220420230008794 27/04/2023 SUMITRA DEVI 3156009WL001418 SUMITRA DEVI 00468 UBIN0543420 2990 2990 Processed 13/05/2023 1537317453 SUMITRA DEVI UNION BANK OF INDIA(508500)
60 RANIPUR UP-56-009-037-001/317
(JASADA) 		3156009000NRG24220420230008798 27/04/2023 REENA 3156009WL001420 REENA 00468 UBIN0543420 3680 3680 Processed 13/05/2023 1537317475 REENA W/O AJAY UNION BANK OF INDIA(508500)
61 RANIPUR UP-56-009-037-001/361
(JASADA) 		3156009000NRG24220420230008804 27/04/2023 SABITA 3156009WL001421 SABITA 00468 UBIN0543420 3680 3680 Processed 13/05/2023 1537317451 SAVITA WO MURALI RAM UNION BANK OF INDIA(508500)
62 RANIPUR UP-56-009-037-001/364
(JASADA) 		3156009000NRG24220420230008799 27/04/2023 REKHA 3156009WL001420 REKHA 00468 UBIN0543420 3680 3680 Processed 13/05/2023 1537317452 REKHA UNION BANK OF INDIA(508500)
63 RANIPUR UP-56-009-037-001/478
(JASADA) 		3156009000NRG24220420230008805 27/04/2023 BHAGWANI 3156009WL001421 BHAGWANI 00468 UBIN0543420 3680 3680 Processed 13/05/2023 1537317439 MRS BHAGWAANI X STATE BANK OF INDIA(508548)
64 RANIPUR UP-56-009-037-001/542
(JASADA) 		3156009000NRG24220420230008806 27/04/2023 ANITA 3156009WL001421 ANITA 00468 UBIN0543420 3680 3680 Processed 13/05/2023 1537317442 ANITA W/O JAYANATH UNION BANK OF INDIA(508500)
65 RANIPUR UP-56-009-037-001/571
(JASADA) 		3156009000NRG24220420230008800 27/04/2023 USHA 3156009WL001420 USHA 00468 UBIN0543420 3680 3680 Processed 13/05/2023 1537317438 USHA DEVI & RAMNATH UNION BANK OF INDIA(508500)
66 RANIPUR UP-56-009-037-001/641
(JASADA) 		3156009000NRG24220420230008801 27/04/2023 ANITA 3156009WL001420 ANITA 00468 UBIN0543420 3680 3680 Processed 13/05/2023 1537317454 MRS ANITA DEVI STATE BANK OF INDIA(508548)
67 RANIPUR UP-56-009-037-001/647
(JASADA) 		3156009000NRG24220420230008808 27/04/2023 MEERA DEVI 3156009WL001421 MEERA DEVI 00468 UBIN0543420 3680 3680 Processed 13/05/2023 1537317440 MRS MEERA DEVI STATE BANK OF INDIA(508548)
68 RANIPUR UP-56-009-037-001/650
(JASADA) 		3156009000NRG24220420230008810 27/04/2023 MEENA DEVI 3156009WL001422 MEENA DEVI 00468 UBIN0543420 3680 3680 Processed 13/05/2023 1537317444 MINA W/O DINESH UNION BANK OF INDIA(508500)
69 RANIPUR UP-56-009-037-001/659
(JASADA) 		3156009000NRG24220420230008811 27/04/2023 RESHAMI DEVI 3156009WL001422 RESHAMI DEVI 00468 UBIN0543420 3680 3680 Processed 13/05/2023 1537317447 RESHMI W/O BECHAN UNION BANK OF INDIA(508500)
70 RANIPUR UP-56-009-037-001/660
(JASADA) 		3156009000NRG24220420230008812 27/04/2023 RANI 3156009WL001422 RANI 00468 UBIN0543420 3680 3680 Processed 13/05/2023 1537317445 Ms. RANI . INDIAN BANK(607105)
71 RANIPUR UP-56-009-037-001/663
(JASADA) 		3156009000NRG24220420230008803 27/04/2023 GULABI 3156009WL001420 GULABI 00468 UBIN0543420 3680 3680 Processed 13/05/2023 1537317437 BHULLAN GOND S/O PURSHOTTAM UNION BANK OF INDIA(508500)
72 RANIPUR UP-56-009-037-001/741
(JASADA) 		3156009000NRG24220420230008809 27/04/2023 LALI YADAV 3156009WL001421 LALI YADAV 00468 UBIN0543420 3680 3680 Processed 13/05/2023 1537317448 Ms. KU. LALI YADAV INDIAN BANK(607105)
73 RANIPUR UP-56-009-057-001/1223
(MIRZAPUR) 		3156009000NRG24220420230008824 27/04/2023 RANJANA YADAV 3156009WL001427 RANJANA YADAV 00468 UBIN0543420 3680 3680 Processed 13/05/2023 1537317446 RANJANA YADAV WO RAMDHAN YADAV UNION BANK OF INDIA(508500)
74 RANIPUR UP-56-009-057-001/573
(MIRZAPUR) 		3156009000NRG24220420230008826 27/04/2023 SAVITA YADAV 3156009WL001427 SAVITA YADAV 00468 UBIN0543420 3680 3680 Processed 13/05/2023 1537317449 SAVITA YADAV UNION BANK OF INDIA(508500)
75 RANIPUR UP-56-009-064-001/1204
(RAIPUR) 		3156009000NRG24240420230009913 27/04/2023 AARATI 3156009WL001652 AARATI 00468 UBIN0543420 3680 3680 Rejected 13/05/2023 1537317435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 RANIPUR UP-56-009-064-001/777
(RAIPUR) 		3156009000NRG24220420230008823 27/04/2023 SARITA 3156009WL001426 SARITA 00468 UBIN0543420 3220 3220 Processed 13/05/2023 1537317476 SARITA . INDUSIND BANK(607189)
77 RANIPUR UP-56-009-064-001/865
(RAIPUR) 		3156009000NRG24240420230009939 27/04/2023 RUPA 3156009WL001655 RUPA 00468 UBIN0543420 3680 3680 Processed 13/05/2023 1537317441 ROOPA W/O RAJESH SHARMA UNION BANK OF INDIA(508500)
78 RANIPUR UP-56-009-064-001/984
(RAIPUR) 		3156009000NRG24240420230009914 27/04/2023 ARBAJ 3156009WL001652 ARBAJ 00468 UBIN0543420 3680 3680 Processed 13/05/2023 1537317450 ARBAZ SO WAKIL UNION BANK OF INDIA(508500)
79 RANIPUR UP-56-009-064-002/913
(RAIPUR) 		3156009000NRG24240420230009940 27/04/2023 BANDANA 3156009WL001655 BANDANA 00468 UBIN0543420 3680 3680 Processed 13/05/2023 1537317443 MRS BANDANA YADAV STATE BANK OF INDIA(508548)
SubTotal 79120 79120
80 RANIPUR UP-56-009-056-001/888
(MIRJAPUR ALIPUR) 		3156009000NRG24260420230013626 27/04/2023 MANOJ 3156009WL002172 MANOJ 00468 UBIN0549177 3220 3220 Processed 13/05/2023 1537317460 MANOJ KUMAR YADAV UNION BANK OF INDIA(508500)
81 RANIPUR UP-56-009-058-001/136
(NASIRPUR) 		3156009000NRG24240420230009942 27/04/2023 MANEA 3156009WL001657 MANEA 00468 UBIN0549177 3680 3680 Processed 13/05/2023 1537317459 MRS MAINA DEVI STATE BANK OF INDIA(508548)
82 RANIPUR UP-56-009-058-001/808
(NASIRPUR) 		3156009000NRG24240420230009943 27/04/2023 CHINTA 3156009WL001657 CHINTA 00468 UBIN0549177 3680 3680 Processed 13/05/2023 1537317457 CHINTA UNION BANK OF INDIA(508500)
83 RANIPUR UP-56-009-058-001/815
(NASIRPUR) 		3156009000NRG24240420230009944 27/04/2023 VIDYA 3156009WL001657 VIDYA 00468 UBIN0549177 3680 3680 Processed 13/05/2023 1537317458 VIDYA UNION BANK OF INDIA(508500)
84 RANIPUR UP-56-009-064-001/1026
(RAIPUR) 		3156009000NRG24240420230009938 27/04/2023 MANOJ 3156009WL001655 MANOJ 00468 UBIN0549177 3680 3680 Processed 13/05/2023 1537317456 MANOJ SURESH PUNJAB NATIONAL BANK(508568)
85 RANIPUR UP-56-009-064-001/1175
(RAIPUR) 		3156009000NRG24240420230009912 27/04/2023 SHYAM DULARI 3156009WL001652 SHYAM DULARI 00468 UBIN0549177 3680 3680 Processed 13/05/2023 1537317455 SHYAM DULARI DEVI WO LALASOO UNION BANK OF INDIA(508500)
SubTotal 21620 21620
86 RANIPUR UP-56-009-073-001/785
(SOHRABPUR) 		3156009000NRG24220420230008822 27/04/2023 GIRISH KUMAR 3156009WL001425 GIRISH KUMAR 00468 UBIN0565806 3680 3680 Processed 13/05/2023 1537317496 GIRISH KUMAR UNION BANK OF INDIA(508500)
87 RANIPUR UP-56-009-073-001/785
(SOHRABPUR) 		3156009000NRG24220420230008821 27/04/2023 MAMTA 3156009WL001425 MAMTA 00468 UBIN0565806 3680 3680 Processed 13/05/2023 1537317497 MAMTA UNION BANK OF INDIA(508500)
SubTotal 7360 7360
88 RANIPUR UP-56-009-055-002/583
(MANDUSARA) 		3156009000NRG24240420230009959 27/04/2023 AMILA DEVI 3156009WL001661 AMILA DEVI 00468 UBIN0565831 3680 3680 Processed 13/05/2023 1537317504 AMILA CHAUHAN WO SHIV NARAIN CHAUHAN UNION BANK OF INDIA(508500)
89 RANIPUR UP-56-009-055-002/64
(MANDUSARA) 		3156009000NRG24240420230009965 27/04/2023 LALSA 3156009WL001663 LALSA 00468 UBIN0565831 3680 3680 Processed 13/05/2023 1537317502 Mrs. LALSA W O AVDHESH INDIAN BANK(607105)
90 RANIPUR UP-56-009-055-002/814
(MANDUSARA) 		3156009000NRG24240420230009960 27/04/2023 INDU DEVI 3156009WL001661 INDU DEVI 00468 UBIN0565831 3680 3680 Processed 13/05/2023 1537317505 MRS INDU DEVI STATE BANK OF INDIA(508548)
91 RANIPUR UP-56-009-055-002/934
(MANDUSARA) 		3156009000NRG24240420230009955 27/04/2023 ASHA 3156009WL001659 ASHA 00468 UBIN0565831 3680 3680 Processed 13/05/2023 1537317501 ASHA WO SHYAM DHARI UNION BANK OF INDIA(508500)
92 RANIPUR UP-56-009-055-002/936
(MANDUSARA) 		3156009000NRG24240420230009967 27/04/2023 MEERA CHAUHAN 3156009WL001663 MEERA CHAUHAN 00468 UBIN0565831 3680 3680 Processed 13/05/2023 1537317500 MRS MIRA CHAUHAN STATE BANK OF INDIA(508548)
93 RANIPUR UP-56-009-055-002/942
(MANDUSARA) 		3156009000NRG24240420230009956 27/04/2023 LALSA DEVI 3156009WL001659 LALSA DEVI 00468 UBIN0565831 3680 3680 Processed 13/05/2023 1537317508 LALSA DEVI UNION BANK OF INDIA(508500)
94 RANIPUR UP-56-009-055-002/943
(MANDUSARA) 		3156009000NRG24240420230009957 27/04/2023 DURGAWAT DEVI 3156009WL001659 DURGAWAT DEVI 00468 UBIN0565831 3680 3680 Processed 13/05/2023 1537317498 DURGAWAT DEVI WO LALSAHAB CHAUHAN UNION BANK OF INDIA(508500)
95 RANIPUR UP-56-009-055-002/944
(MANDUSARA) 		3156009000NRG24240420230009961 27/04/2023 USHA CHAUHAN 3156009WL001661 USHA CHAUHAN 00468 UBIN0565831 3680 3680 Processed 13/05/2023 1537317507 Mr. SHREE RAM CHAUHAN INDIAN BANK(607105)
96 RANIPUR UP-56-009-055-002/951
(MANDUSARA) 		3156009000NRG24240420230009968 27/04/2023 MEENA DEVI 3156009WL001663 MEENA DEVI 00468 UBIN0565831 3680 3680 Processed 13/05/2023 1537317499 MEENA DEVI WO DARSHAN CHAUHAN UNION BANK OF INDIA(508500)
97 RANIPUR UP-56-009-055-002/954
(MANDUSARA) 		3156009000NRG24240420230009969 27/04/2023 SUBHAWATI DEVI 3156009WL001663 SUBHAWATI DEVI 00468 UBIN0565831 3680 3680 Processed 13/05/2023 1537317503 SUBHAWATI DEVI WO DHARMDEV CHAUHAN UNION BANK OF INDIA(508500)
98 RANIPUR UP-56-009-055-002/958
(MANDUSARA) 		3156009000NRG24240420230009962 27/04/2023 KAMLI DEVI 3156009WL001661 KAMLI DEVI 00468 UBIN0565831 3680 3680 Processed 13/05/2023 1537317509 KAMALI DEVI WO PREMCHAND CHAUHAN UNION BANK OF INDIA(508500)
99 RANIPUR UP-56-009-055-002/967
(MANDUSARA) 		3156009000NRG24240420230009963 27/04/2023 RAMESH CHAUHAN 3156009WL001661 RAMESH CHAUHAN 00468 UBIN0565831 3680 3680 Processed 13/05/2023 1537317506 Mr. RAMESH CHAUHAN & SHILA DEVI INDIAN BANK(607105)
SubTotal 44160 44160
100 RANIPUR UP-56-009-037-001/653
(JASADA) 		3156009000NRG24220420230008802 27/04/2023 GEETA DEVI 3156009WL001420 GEETA DEVI 00468 UBIN0567621 3680 3680 Processed 13/05/2023 1537317511 GEETA DEVI UNION BANK OF INDIA(508500)
SubTotal 3680 3680
101 RANIPUR UP-56-009-017-002/241
(BHAVREHAJIPUR) 		3156009000NRG24220420230008795 27/04/2023 BACHCHI 3156009WL001419 BACHCHI 00468 UBIN0573591 2990 2990 Processed 13/05/2023 1537317512 BACHI DEVI WO YOGENDRA UNION BANK OF INDIA(508500)
102 RANIPUR UP-56-009-017-002/261
(BHAVREHAJIPUR) 		3156009000NRG24220420230008796 27/04/2023 SHAKUNTLA 3156009WL001419 SHAKUNTLA 00468 UBIN0573591 2990 2990 Processed 13/05/2023 1537317513 MS SHAKUNTALA XXX XXX STATE BANK OF INDIA(508548)
103 RANIPUR UP-56-009-040-001/586
(KAMAL SENPUR) 		3156009000NRG24220420230008843 27/04/2023 SANICHARI 3156009WL001431 SANICHARI 00468 UBIN0573591 3680 3680 Processed 13/05/2023 1537317514 SANICHARI UNION BANK OF INDIA(508500)
104 RANIPUR UP-56-009-040-001/627
(KAMAL SENPUR) 		3156009000NRG24220420230008844 27/04/2023 VEER BHAVTI 3156009WL001431 VEER BHAVTI 00468 UBIN0573591 3680 3680 Processed 13/05/2023 1537317515 VEER BHAVTI UNION BANK OF INDIA(508500)
105 RANIPUR UP-56-009-076-002/483
(TAHIRPUR) 		3156009000NRG24220420230008831 27/04/2023 BUDHIYA DEVI 3156009WL001429 BUDHIYA DEVI 00468 UBIN0573591 3220 3220 Processed 13/05/2023 1537317516 BADHIYA UNION BANK OF INDIA(508500)
SubTotal 16560 16560
Total 364320 364320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_270423APB_FTO_97692 Bank of Baroda BARB0PALIBS PALIGARH, UP 47840
2 RANIPUR UP3156009_270423APB_FTO_97692 Baroda U.P. Bank BARB0BUPGBX KHURHAT 7820
3 RANIPUR UP3156009_270423APB_FTO_97692 Baroda U.P. Bank BARB0BUPGBX MIZAHADIPURA 3220
4 RANIPUR UP3156009_270423APB_FTO_97692 Baroda U.P. Bank BARB0BUPGBX Mohammadabad Gohana 10580
5 RANIPUR UP3156009_270423APB_FTO_97692 Baroda U.P. Bank BARB0BUPGBX RANIPUR 3680
6 RANIPUR UP3156009_270423APB_FTO_97692 Canara Bank CNRB0002661 MAUNATH BHANJAN 3680
7 RANIPUR UP3156009_270423APB_FTO_97692 Indian Bank IDIB000C598 CHIRAIYAKOT 3680
8 RANIPUR UP3156009_270423APB_FTO_97692 Indian Bank IDIB000K666 KHAJHA 46000
9 RANIPUR UP3156009_270423APB_FTO_97692 Indian Bank IDIB000P537 PALIYA 19320
10 RANIPUR UP3156009_270423APB_FTO_97692 Indian Bank IDIB000S783 SULTANIPUR VARANASI 25760
11 RANIPUR UP3156009_270423APB_FTO_97692 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 6440
12 RANIPUR UP3156009_270423APB_FTO_97692 State Bank of India SBIN0001671 MAUNATH BHANJAN 3220
13 RANIPUR UP3156009_270423APB_FTO_97692 State Bank of India SBIN0011194 CHIRAIYA KOT 10580
14 RANIPUR UP3156009_270423APB_FTO_97692 UNION BANK OF INDIA UBIN0543420 SARSENA 79120
15 RANIPUR UP3156009_270423APB_FTO_97692 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 21620
16 RANIPUR UP3156009_270423APB_FTO_97692 UNION BANK OF INDIA UBIN0565806 FI-SURHURPUR 7360
17 RANIPUR UP3156009_270423APB_FTO_97692 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 44160
18 RANIPUR UP3156009_270423APB_FTO_97692 UNION BANK OF INDIA UBIN0567621 RATANPURA 3680
19 RANIPUR UP3156009_270423APB_FTO_97692 UNION BANK OF INDIA UBIN0573591 MAHASO 16560

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