Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:54 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_140723APB_FTO_615932
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-56-007-002-001/166
(ARDAUNA) 		3156007000NRG24140720230232025 14/07/2023 chanti devi 3156007WL012122 chanti devi 00045 BARB0MAUNAT 1416 1416 Processed 20/07/2023 3604251976 MRS CHANTI BANK OF BARODA(606985)
2 RATANPURA UP-56-007-002-001/21
(ARDAUNA) 		3156007000NRG24140720230232047 14/07/2023 CHANDVISHUN 3156007WL012122 CHANDVISHUN 00045 BARB0MAUNAT 1416 1416 Processed 20/07/2023 3604252000 CHANDRAVISHUN RAM BANK OF BARODA(606985)
3 RATANPURA UP-56-007-002-001/389
(ARDAUNA) 		3156007000NRG24140720230232113 14/07/2023 SHRI RAM 3156007WL012122 SHRI RAM 00045 BARB0MAUNAT 1298 1298 Processed 20/07/2023 3604251980 SHRIRAM UNION BANK OF INDIA(508500)
4 RATANPURA UP-56-007-002-001/403
(ARDAUNA) 		3156007000NRG24140720230232117 14/07/2023 MUNNI 3156007WL012122 MUNNI 00045 BARB0MAUNAT 1416 1416 Processed 20/07/2023 3604251999 MUNNI DEVI BANK OF BARODA(606985)
SubTotal 5546 5546
5 RATANPURA UP-56-007-002-001/146
(ARDAUNA) 		3156007000NRG24140720230232017 14/07/2023 SESHNATH 3156007WL012122 SESHNATH 00045 BARB0MIRZAH 1416 1416 Processed 20/07/2023 3604251975 SHESHNATH BHASKAR CANARA BANK(508532)
6 RATANPURA UP-56-007-002-001/243
(ARDAUNA) 		3156007000NRG24140720230232061 14/07/2023 CHINTA DEVI 3156007WL012122 CHINTA DEVI 00045 BARB0MIRZAH 1298 1298 Processed 20/07/2023 3604251974 CHINTA DEVI BANK OF BARODA(606985)
7 RATANPURA UP-56-007-002-001/331
(ARDAUNA) 		3156007000NRG24140720230232104 14/07/2023 SAWITRI DEVI 3156007WL012122 SAWITRI DEVI 00045 BARB0MIRZAH 1416 1416 Processed 20/07/2023 3604251979 SAVITRI DEVI WO SHIVKUMAR BANK OF BARODA(606985)
8 RATANPURA UP-56-007-002-001/574
(ARDAUNA) 		3156007000NRG24140720230232133 14/07/2023 DEWAKAR 3156007WL012122 DEWAKAR 00045 BARB0MIRZAH 1416 1416 Processed 20/07/2023 3604251981 DIVAKAR CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RATANPURA UP-56-007-002-001/636
(ARDAUNA) 		3156007000NRG24140720230232143 14/07/2023 KUMARI SARITA 3156007WL012122 KUMARI SARITA 00045 BARB0MIRZAH 1416 1416 Processed 20/07/2023 3604251983 Kumari Sarita BANK OF BARODA(606985)
10 RATANPURA UP-56-007-002-001/789
(ARDAUNA) 		3156007000NRG24140720230232151 14/07/2023 CHANSEKHAR 3156007WL012122 CHANSEKHAR 00045 BARB0MIRZAH 1416 1416 Processed 20/07/2023 3604251982 Chandrashekhar BANK OF BARODA(606985)
11 RATANPURA UP-56-007-002-001/879
(ARDAUNA) 		3156007000NRG24140720230232190 14/07/2023 NILAM 3156007WL012122 NILAM 00045 BARB0MIRZAH 1298 1298 Processed 20/07/2023 3604251978 NILAM W/O SUBHASH YADAV UNION BANK OF INDIA(508500)
12 RATANPURA UP-56-007-002-001/879
(ARDAUNA) 		3156007000NRG24140720230232189 14/07/2023 SUBASH KUMAR 3156007WL012122 SUBASH KUMAR 00045 BARB0MIRZAH 1416 1416 Processed 20/07/2023 3604251977 MR SUBASH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 11092 11092
13 RATANPURA UP-56-007-002-001/833
(ARDAUNA) 		3156007000NRG24140720230232163 14/07/2023 GUNIYA 3156007WL012122 GUNIYA 00045 BARB0RASRAX 1416 1416 Processed 20/07/2023 3604251949 Gudiya Yadav BANK OF BARODA(606985)
SubTotal 1416 1416
14 RATANPURA UP-56-007-002-001/14
(ARDAUNA) 		3156007000NRG24140720230232015 14/07/2023 PUSHPA 3156007WL012122 PUSHPA 00059 BARB0BUPGBX 1416 1416 Processed 20/07/2023 3604251986 Mrs. PUSHPA PUSHPA CENTRAL BANK OF INDIA(607115)
15 RATANPURA UP-56-007-002-001/210
(ARDAUNA) 		3156007000NRG24140720230232048 14/07/2023 CHOTELAL 3156007WL012122 CHOTELAL 00059 BARB0BUPGBX 1416 1416 Processed 20/07/2023 3604251989 CHOTELAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 RATANPURA UP-56-007-002-001/826
(ARDAUNA) 		3156007000NRG24140720230232158 14/07/2023 KAUSHILYA 3156007WL012122 KAUSHILYA 00059 BARB0BUPGBX 1416 1416 Processed 20/07/2023 3604251985 KAUSHILYA CANARA BANK(508532)
17 RATANPURA UP-56-007-002-001/843
(ARDAUNA) 		3156007000NRG24140720230232171 14/07/2023 PRABHAKAR 3156007WL012122 PRABHAKAR 00059 BARB0BUPGBX 1416 1416 Processed 20/07/2023 3604251984 PRABHAKAR GUPTA S/O LATE BIRBAL GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 RATANPURA UP-56-007-002-001/848
(ARDAUNA) 		3156007000NRG24140720230232174 14/07/2023 RAMASHANKAR 3156007WL012122 RAMASHANKAR 00059 BARB0BUPGBX 1416 1416 Processed 20/07/2023 3604251988 RAMASHANKAR YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 RATANPURA UP-56-007-002-001/857
(ARDAUNA) 		3156007000NRG24140720230232179 14/07/2023 RANJU DEVI 3156007WL012122 RANJU DEVI 00059 BARB0BUPGBX 1298 1298 Processed 20/07/2023 3604251987 RANJU DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 8378 8378
20 RATANPURA UP-56-007-002-001/823
(ARDAUNA) 		3156007000NRG24140720230232156 14/07/2023 MANISHA DEVI 3156007WL012122 MANISHA DEVI 00078 CNRB0006706 1416 1416 Processed 20/07/2023 3604252025 MANISHA YADAV D/O BABU LAL YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 RATANPURA UP-56-007-002-001/834
(ARDAUNA) 		3156007000NRG24140720230232164 14/07/2023 KIRAN DEVI 3156007WL012122 KIRAN DEVI 00078 CNRB0006706 1416 1416 Processed 20/07/2023 3604251994 KIRAN DEVI CANARA BANK(508532)
22 RATANPURA UP-56-007-002-001/843
(ARDAUNA) 		3156007000NRG24140720230232172 14/07/2023 LALASHA 3156007WL012122 LALASHA 00078 CNRB0006706 1416 1416 Processed 20/07/2023 3604251993 LALSA DEVI CANARA BANK(508532)
23 RATANPURA UP-56-007-002-001/851
(ARDAUNA) 		3156007000NRG24140720230232177 14/07/2023 RAJU GUPTA 3156007WL012122 RAJU GUPTA 00078 CNRB0006706 1416 1416 Processed 20/07/2023 3604251995 Raju Gupta UNION BANK OF INDIA(508500)
24 RATANPURA UP-56-007-002-001/865
(ARDAUNA) 		3156007000NRG24140720230232182 14/07/2023 SONU KUMAR 3156007WL012122 SONU KUMAR 00078 CNRB0006706 1298 1298 Processed 20/07/2023 3604252024 SONU KUMAR RAJBHAR BANK OF BARODA(606985)
25 RATANPURA UP-56-007-002-001/868
(ARDAUNA) 		3156007000NRG24140720230232183 14/07/2023 YADAV RAHUL DEVCHAND 3156007WL012122 YADAV RAHUL DEVCHAND 00078 CNRB0006706 1416 1416 Processed 20/07/2023 3604251992 RAHUL DEVCHAND YADAV UNION BANK OF INDIA(508500)
SubTotal 8378 8378
26 RATANPURA UP-56-007-002-001/42
(ARDAUNA) 		3156007000NRG24140720230232122 14/07/2023 SAVITRI 3156007WL012122 SAVITRI 00089 CBIN0281835 1416 1416 Processed 20/07/2023 3604252049 SAVITRI UNION BANK OF INDIA(508500)
SubTotal 1416 1416
27 RATANPURA UP-56-007-002-001/105
(ARDAUNA) 		3156007000NRG24140720230232005 14/07/2023 DASHAWATI 3156007WL012122 DASHAWATI 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252042 DASHAWATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 RATANPURA UP-56-007-002-001/105
(ARDAUNA) 		3156007000NRG24140720230232006 14/07/2023 RAJESH 3156007WL012122 RAJESH 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252061 Mr. RAJESH RAJBHAR S/O DEEPU CENTRAL BANK OF INDIA(607115)
29 RATANPURA UP-56-007-002-001/108
(ARDAUNA) 		3156007000NRG24140720230232007 14/07/2023 FOOL MATI DEVI 3156007WL012122 FOOL MATI DEVI 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252099 FULMATI . INDUSIND BANK(607189)
30 RATANPURA UP-56-007-002-001/112
(ARDAUNA) 		3156007000NRG24140720230232008 14/07/2023 PARAMI 3156007WL012122 PARAMI 00089 CBIN0282937 1298 1298 Processed 20/07/2023 3604252084 Mrs. PARMI DEVI CENTRAL BANK OF INDIA(607115)
31 RATANPURA UP-56-007-002-001/116
(ARDAUNA) 		3156007000NRG24140720230232010 14/07/2023 RAMPATI 3156007WL012122 RAMPATI 00089 CBIN0282937 1298 1298 Processed 20/07/2023 3604252010 Mr. RAMPATI S/O TAPSI CENTRAL BANK OF INDIA(607115)
32 RATANPURA UP-56-007-002-001/125
(ARDAUNA) 		3156007000NRG24140720230232012 14/07/2023 RAJU 3156007WL012122 RAJU 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252062 Mr. RAJU S/O DHABULI CENTRAL BANK OF INDIA(607115)
33 RATANPURA UP-56-007-002-001/125
(ARDAUNA) 		3156007000NRG24140720230232011 14/07/2023 vimali devi 3156007WL012122 vimali devi 00089 CBIN0282937 1298 1298 Processed 20/07/2023 3604252045 VIMALI DEVI UNION BANK OF INDIA(508500)
34 RATANPURA UP-56-007-002-001/126
(ARDAUNA) 		3156007000NRG24140720230232013 14/07/2023 MUNNI 3156007WL012122 MUNNI 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252011 Mrs. MUNIYA W/O BECHU CENTRAL BANK OF INDIA(607115)
35 RATANPURA UP-56-007-002-001/144
(ARDAUNA) 		3156007000NRG24140720230232016 14/07/2023 kanti 3156007WL012122 kanti 00089 CBIN0282937 1298 1298 Processed 20/07/2023 3604251940 Miss. KANTI DEVI CENTRAL BANK OF INDIA(607115)
36 RATANPURA UP-56-007-002-001/147
(ARDAUNA) 		3156007000NRG24140720230232018 14/07/2023 CHHOTU RAM 3156007WL012122 CHHOTU RAM 00089 CBIN0282937 1298 1298 Processed 20/07/2023 3604252031 Mr. CHHOTU RAM PUTRA KANHAI CENTRAL BANK OF INDIA(607115)
37 RATANPURA UP-56-007-002-001/149
(ARDAUNA) 		3156007000NRG24140720230232020 14/07/2023 VIJAYKANT 3156007WL012122 VIJAYKANT 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252022 MR VIJAY KANT STATE BANK OF INDIA(508548)
38 RATANPURA UP-56-007-002-001/160
(ARDAUNA) 		3156007000NRG24140720230232021 14/07/2023 GEETA DEVI 3156007WL012122 GEETA DEVI 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252069 MRS GITA DEVI STATE BANK OF INDIA(508548)
39 RATANPURA UP-56-007-002-001/161
(ARDAUNA) 		3156007000NRG24140720230232022 14/07/2023 SANDHYA 3156007WL012122 SANDHYA 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252059 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
40 RATANPURA UP-56-007-002-001/165
(ARDAUNA) 		3156007000NRG24140720230232023 14/07/2023 FULMATI DEVI 3156007WL012122 FULMATI DEVI 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252056 MISS FULMATI I STATE BANK OF INDIA(508548)
41 RATANPURA UP-56-007-002-001/166
(ARDAUNA) 		3156007000NRG24140720230232024 14/07/2023 JAILAL 3156007WL012122 JAILAL 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252018 JAYALAL HARIJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 RATANPURA UP-56-007-002-001/17
(ARDAUNA) 		3156007000NRG24140720230232026 14/07/2023 BHAGWANI 3156007WL012122 BHAGWANI 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252003 BHAGWANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 RATANPURA UP-56-007-002-001/170
(ARDAUNA) 		3156007000NRG24140720230232027 14/07/2023 JANKI DEVI 3156007WL012122 JANKI DEVI 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252078 JANKI UNION BANK OF INDIA(508500)
44 RATANPURA UP-56-007-002-001/172
(ARDAUNA) 		3156007000NRG24140720230232028 14/07/2023 CHANMATI 3156007WL012122 CHANMATI 00089 CBIN0282937 1298 1298 Processed 20/07/2023 3604252063 Mrs. CHANDRAMATI DEVI W/O RAJNATH RAJBHA CENTRAL BANK OF INDIA(607115)
45 RATANPURA UP-56-007-002-001/175
(ARDAUNA) 		3156007000NRG24140720230232030 14/07/2023 KUBER 3156007WL012122 KUBER 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252016 Mr. KUVER RAM CENTRAL BANK OF INDIA(607115)
46 RATANPURA UP-56-007-002-001/177
(ARDAUNA) 		3156007000NRG24140720230232031 14/07/2023 SOCHIYA 3156007WL012122 SOCHIYA 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252043 Mrs. SOCHIYA DEVI W/O SINGHASAN RAJBHAR CENTRAL BANK OF INDIA(607115)
47 RATANPURA UP-56-007-002-001/179
(ARDAUNA) 		3156007000NRG24140720230232032 14/07/2023 SURESH 3156007WL012122 SURESH 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252030 SURESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 RATANPURA UP-56-007-002-001/18
(ARDAUNA) 		3156007000NRG24140720230232033 14/07/2023 HARINATH 3156007WL012122 HARINATH 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252019 Mr. HARI NATH RAM CENTRAL BANK OF INDIA(607115)
49 RATANPURA UP-56-007-002-001/181
(ARDAUNA) 		3156007000NRG24140720230232034 14/07/2023 VINOD 3156007WL012122 VINOD 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252013 VINOD S/O RAMBADAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
50 RATANPURA UP-56-007-002-001/182
(ARDAUNA) 		3156007000NRG24140720230232036 14/07/2023 MAHENDER 3156007WL012122 MAHENDER 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252014 Mahendra Ram UNION BANK OF INDIA(508500)
51 RATANPURA UP-56-007-002-001/19
(ARDAUNA) 		3156007000NRG24140720230232038 14/07/2023 ravi kumar 3156007WL012122 ravi kumar 00089 CBIN0282937 1298 1298 Processed 20/07/2023 3604252053 Mr. RAVI KUMAR S/O RAMPATI RAM CENTRAL BANK OF INDIA(607115)
52 RATANPURA UP-56-007-002-001/206
(ARDAUNA) 		3156007000NRG24140720230232042 14/07/2023 PUSHPA 3156007WL012122 PUSHPA 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252076 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
53 RATANPURA UP-56-007-002-001/208
(ARDAUNA) 		3156007000NRG24140720230232044 14/07/2023 JHANGTU 3156007WL012122 JHANGTU 00089 CBIN0282937 1298 1298 Processed 20/07/2023 3604252044 MR JHAGATU RAM STATE BANK OF INDIA(508548)
54 RATANPURA UP-56-007-002-001/209
(ARDAUNA) 		3156007000NRG24140720230232045 14/07/2023 suryabhan 3156007WL012122 suryabhan 00089 CBIN0282937 1298 1298 Processed 20/07/2023 3604252095 Mr. SURYABHAN SO KHEDAN CENTRAL BANK OF INDIA(607115)
55 RATANPURA UP-56-007-002-001/21
(ARDAUNA) 		3156007000NRG24140720230232046 14/07/2023 SONA 3156007WL012122 SONA 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252058 SONA . INDUSIND BANK(607189)
56 RATANPURA UP-56-007-002-001/217
(ARDAUNA) 		3156007000NRG24140720230232050 14/07/2023 RAMGOPAL 3156007WL012122 RAMGOPAL 00089 CBIN0282937 1180 1180 Processed 20/07/2023 3604252083 RAM GOPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
57 RATANPURA UP-56-007-002-001/220
(ARDAUNA) 		3156007000NRG24140720230232051 14/07/2023 SAMRAJ 3156007WL012122 SAMRAJ 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252007 Mr. SAAM RAJ S/O SARJU CENTRAL BANK OF INDIA(607115)
58 RATANPURA UP-56-007-002-001/226
(ARDAUNA) 		3156007000NRG24140720230232053 14/07/2023 PRABHAWATI 3156007WL012122 PRABHAWATI 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252040 PRABHAWATI DEVI W/O BACHAN CHAUHAN CENTRAL BANK OF INDIA(607115)
59 RATANPURA UP-56-007-002-001/230
(ARDAUNA) 		3156007000NRG24140720230232055 14/07/2023 RAMESH 3156007WL012122 RAMESH 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252046 RAMESH CHAUHAN SO LATE VISHWANATH CHAUHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
60 RATANPURA UP-56-007-002-001/233
(ARDAUNA) 		3156007000NRG24140720230232057 14/07/2023 LALSHA 3156007WL012122 LALSHA 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252082 Mrs. LALSA LALSA CENTRAL BANK OF INDIA(607115)
61 RATANPURA UP-56-007-002-001/236
(ARDAUNA) 		3156007000NRG24140720230232059 14/07/2023 KAMLAWATI 3156007WL012122 KAMLAWATI 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252080 Mrs. KAMLAWATI DEVI W/O LALMOHAN RAJBHAR CENTRAL BANK OF INDIA(607115)
62 RATANPURA UP-56-007-002-001/24
(ARDAUNA) 		3156007000NRG24140720230232060 14/07/2023 BALCHAND 3156007WL012122 BALCHAND 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252057 MR BALCHAND RAM STATE BANK OF INDIA(508548)
63 RATANPURA UP-56-007-002-001/254
(ARDAUNA) 		3156007000NRG24140720230232064 14/07/2023 MAFATLAL 3156007WL012122 MAFATLAL 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252075 MAFAT LAL CHAUHAN S/O SHRI JIYA LAL CHAU UNION BANK OF INDIA(508500)
64 RATANPURA UP-56-007-002-001/266
(ARDAUNA) 		3156007000NRG24140720230232069 14/07/2023 GITA 3156007WL012122 GITA 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252068 Mrs. GEETA W/O KAMLESH CENTRAL BANK OF INDIA(607115)
65 RATANPURA UP-56-007-002-001/266
(ARDAUNA) 		3156007000NRG24140720230232070 14/07/2023 KAMLESH 3156007WL012122 KAMLESH 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252067 Mr. KAMLESH S/O JIYALAL CENTRAL BANK OF INDIA(607115)
66 RATANPURA UP-56-007-002-001/277
(ARDAUNA) 		3156007000NRG24140720230232071 14/07/2023 KALIKA 3156007WL012122 KALIKA 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252015 Mr. KALIKA . CENTRAL BANK OF INDIA(607115)
67 RATANPURA UP-56-007-002-001/28
(ARDAUNA) 		3156007000NRG24140720230232073 14/07/2023 CHAMPA 3156007WL012122 CHAMPA 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252037 CHAMPA DEVI WO HARILAL BANK OF BARODA(606985)
68 RATANPURA UP-56-007-002-001/28
(ARDAUNA) 		3156007000NRG24140720230232072 14/07/2023 HARILAL 3156007WL012122 HARILAL 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252023 Mr. HARILAL RAM CENTRAL BANK OF INDIA(607115)
69 RATANPURA UP-56-007-002-001/283
(ARDAUNA) 		3156007000NRG24140720230232075 14/07/2023 Brijbasi 3156007WL012122 Brijbasi 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252034 Mr. BRIJBHARI PRASHAD AND VINAY KUMAR GU CENTRAL BANK OF INDIA(607115)
70 RATANPURA UP-56-007-002-001/285
(ARDAUNA) 		3156007000NRG24140720230232076 14/07/2023 MUNIYA 3156007WL012122 MUNIYA 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252066 MUNIYA DEVI UNION BANK OF INDIA(508500)
71 RATANPURA UP-56-007-002-001/287
(ARDAUNA) 		3156007000NRG24140720230232078 14/07/2023 SURAJ 3156007WL012122 SURAJ 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252077 SURAJ UNION BANK OF INDIA(508500)
72 RATANPURA UP-56-007-002-001/29
(ARDAUNA) 		3156007000NRG24140720230232079 14/07/2023 UDHO 3156007WL012122 UDHO 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252009 Mr. UDHO KUMAR S/O DHARMADEO CENTRAL BANK OF INDIA(607115)
73 RATANPURA UP-56-007-002-001/292
(ARDAUNA) 		3156007000NRG24140720230232083 14/07/2023 SUSHILA 3156007WL012122 SUSHILA 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252005 SUSHILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
74 RATANPURA UP-56-007-002-001/294
(ARDAUNA) 		3156007000NRG24140720230232084 14/07/2023 HIRAMAN 3156007WL012122 HIRAMAN 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252002 HIRAMAN DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
75 RATANPURA UP-56-007-002-001/297
(ARDAUNA) 		3156007000NRG24140720230232085 14/07/2023 RAJANI 3156007WL012122 RAJANI 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252093 RAJANI DEVI UNION BANK OF INDIA(508500)
76 RATANPURA UP-56-007-002-001/298
(ARDAUNA) 		3156007000NRG24140720230232086 14/07/2023 PARASH 3156007WL012122 PARASH 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252073 Mr. PARAS CHAUHAAN CENTRAL BANK OF INDIA(607115)
77 RATANPURA UP-56-007-002-001/298
(ARDAUNA) 		3156007000NRG24140720230232087 14/07/2023 SAVITRI 3156007WL012122 SAVITRI 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252004 SAVITRI DEVI UNION BANK OF INDIA(508500)
78 RATANPURA UP-56-007-002-001/299
(ARDAUNA) 		3156007000NRG24140720230232088 14/07/2023 RAMAKANT 3156007WL012122 RAMAKANT 00089 CBIN0282937 1298 1298 Processed 20/07/2023 3604252017 RAMAKANT CHAUHAN UNION BANK OF INDIA(508500)
79 RATANPURA UP-56-007-002-001/300
(ARDAUNA) 		3156007000NRG24140720230232091 14/07/2023 AVINASH 3156007WL012122 AVINASH 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252008 AVINASH CHAUHAN HDFC BANK LTD(607152)
80 RATANPURA UP-56-007-002-001/301
(ARDAUNA) 		3156007000NRG24140720230232092 14/07/2023 BINDU 3156007WL012122 BINDU 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252020 Mrs. BINDU DEVI CENTRAL BANK OF INDIA(607115)
81 RATANPURA UP-56-007-002-001/304
(ARDAUNA) 		3156007000NRG24140720230232093 14/07/2023 PAWAN 3156007WL012122 PAWAN 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252090 PAWAN KUMAR CHAUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
82 RATANPURA UP-56-007-002-001/305
(ARDAUNA) 		3156007000NRG24140720230232094 14/07/2023 SUMAN 3156007WL012122 SUMAN 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252070 MRS SUMAN BANK OF BARODA(606985)
83 RATANPURA UP-56-007-002-001/306
(ARDAUNA) 		3156007000NRG24140720230232095 14/07/2023 ASHA 3156007WL012122 ASHA 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252039 AASHA DEVI UNION BANK OF INDIA(508500)
84 RATANPURA UP-56-007-002-001/310
(ARDAUNA) 		3156007000NRG24140720230232096 14/07/2023 GUDIYA DEVI 3156007WL012122 GUDIYA DEVI 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252050 GUDIYA DEVI UNION BANK OF INDIA(508500)
85 RATANPURA UP-56-007-002-001/312
(ARDAUNA) 		3156007000NRG24140720230232098 14/07/2023 CHINTA 3156007WL012122 CHINTA 00089 CBIN0282937 1180 1180 Processed 20/07/2023 3604252086 CHINTA DEVI UNION BANK OF INDIA(508500)
86 RATANPURA UP-56-007-002-001/330
(ARDAUNA) 		3156007000NRG24140720230232103 14/07/2023 ASHA DEVI 3156007WL012122 ASHA DEVI 00089 CBIN0282937 1298 1298 Processed 20/07/2023 3604252021 ASHA DEVI BANK OF BARODA(606985)
87 RATANPURA UP-56-007-002-001/333
(ARDAUNA) 		3156007000NRG24140720230232105 14/07/2023 FULMATI 3156007WL012122 FULMATI 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252038 FULIYA DEVI UNION BANK OF INDIA(508500)
88 RATANPURA UP-56-007-002-001/345
(ARDAUNA) 		3156007000NRG24140720230232108 14/07/2023 GOMATI DEVI 3156007WL012122 GOMATI DEVI 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252041 GOMATI DEVI W/O DIGENDRA CHAUHAN UNION BANK OF INDIA(508500)
89 RATANPURA UP-56-007-002-001/346
(ARDAUNA) 		3156007000NRG24140720230232109 14/07/2023 ANAND 3156007WL012122 ANAND 00089 CBIN0282937 1298 1298 Processed 20/07/2023 3604252079 Mr. ANAND KUMAR CHAUHAN S/O KAMLESH CHAU CENTRAL BANK OF INDIA(607115)
90 RATANPURA UP-56-007-002-001/35
(ARDAUNA) 		3156007000NRG24140720230232110 14/07/2023 RAMAWADH 3156007WL012122 RAMAWADH 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252065 Mr. RAM AWADH RAM S/O--ARJUN RAM CENTRAL BANK OF INDIA(607115)
91 RATANPURA UP-56-007-002-001/390
(ARDAUNA) 		3156007000NRG24140720230232114 14/07/2023 MEENA 3156007WL012122 MEENA 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252087 Mrs. MEENA DEVI W/O GHURA CENTRAL BANK OF INDIA(607115)
92 RATANPURA UP-56-007-002-001/400
(ARDAUNA) 		3156007000NRG24140720230232116 14/07/2023 RAJKUMARI 3156007WL012122 RAJKUMARI 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252074 Mrs. RAJKUMARI WIFEOF PHAGULAL CENTRAL BANK OF INDIA(607115)
93 RATANPURA UP-56-007-002-001/417
(ARDAUNA) 		3156007000NRG24140720230232119 14/07/2023 AGNIWESH 3156007WL012122 AGNIWESH 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252006 AGNIVESH RAJBHAR UNION BANK OF INDIA(508500)
94 RATANPURA UP-56-007-002-001/42
(ARDAUNA) 		3156007000NRG24140720230232121 14/07/2023 RUDAL 3156007WL012122 RUDAL 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252048 RUDAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 RATANPURA UP-56-007-002-001/44
(ARDAUNA) 		3156007000NRG24140720230232123 14/07/2023 JAIRAM 3156007WL012122 JAIRAM 00089 CBIN0282937 1298 1298 Processed 20/07/2023 3604252047 Mr. JAIRAM S/O HARISHCHANDRA CENTRAL BANK OF INDIA(607115)
96 RATANPURA UP-56-007-002-001/456
(ARDAUNA) 		3156007000NRG24140720230232126 14/07/2023 Sukhari 3156007WL012122 Sukhari 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604251948 Mr. SUKHARI . CENTRAL BANK OF INDIA(607115)
97 RATANPURA UP-56-007-002-001/561
(ARDAUNA) 		3156007000NRG24140720230232129 14/07/2023 Bacchu Lal 3156007WL012122 Bacchu Lal 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252036 Mr. BACHCHU LAL GAUD CENTRAL BANK OF INDIA(607115)
98 RATANPURA UP-56-007-002-001/561
(ARDAUNA) 		3156007000NRG24140720230232130 14/07/2023 Madhuri 3156007WL012122 Madhuri 00089 CBIN0282937 1180 1180 Processed 20/07/2023 3604252085 Mrs. MADHURI WIFEOF PACHHULAL CENTRAL BANK OF INDIA(607115)
99 RATANPURA UP-56-007-002-001/6
(ARDAUNA) 		3156007000NRG24140720230232137 14/07/2023 RAMKER 3156007WL012122 RAMKER 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252055 Mr. RAMKER S/O KHIRODHAR CENTRAL BANK OF INDIA(607115)
100 RATANPURA UP-56-007-002-001/61
(ARDAUNA) 		3156007000NRG24140720230232138 14/07/2023 RAJESH 3156007WL012122 RAJESH 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252060 RAJESH SO LT GARIB BANK OF BARODA(606985)
101 RATANPURA UP-56-007-002-001/64
(ARDAUNA) 		3156007000NRG24140720230232146 14/07/2023 SUBHAWATI 3156007WL012122 SUBHAWATI 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252081 Mrs. SUBHAWATI DEVI W/O ROOPCHAND CENTRAL BANK OF INDIA(607115)
102 RATANPURA UP-56-007-002-001/65
(ARDAUNA) 		3156007000NRG24140720230232147 14/07/2023 TUFANI 3156007WL012122 TUFANI 00089 CBIN0282937 1298 1298 Processed 20/07/2023 3604252064 MR TUFANI RAJBHAR STATE BANK OF INDIA(508548)
103 RATANPURA UP-56-007-002-001/66
(ARDAUNA) 		3156007000NRG24140720230232150 14/07/2023 MUGIYA 3156007WL012122 MUGIYA 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252072 MAUGIYA . INDUSIND BANK(607189)
104 RATANPURA UP-56-007-002-001/66
(ARDAUNA) 		3156007000NRG24140720230232149 14/07/2023 MUNNA 3156007WL012122 MUNNA 00089 CBIN0282937 1298 1298 Processed 20/07/2023 3604252071 Mr. MUNNA RAJBHAR S/O HARIAUDH CENTRAL BANK OF INDIA(607115)
105 RATANPURA UP-56-007-002-001/821
(ARDAUNA) 		3156007000NRG24140720230232153 14/07/2023 INDRAWATI 3156007WL012122 INDRAWATI 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252035 Mrs. INDRAVATI . CENTRAL BANK OF INDIA(607115)
106 RATANPURA UP-56-007-002-001/823
(ARDAUNA) 		3156007000NRG24140720230232155 14/07/2023 PRAVIN 3156007WL012122 PRAVIN 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252096 PRAVIN YADAV UNION BANK OF INDIA(508500)
107 RATANPURA UP-56-007-002-001/83
(ARDAUNA) 		3156007000NRG24140720230232160 14/07/2023 RAMANTI DEVI 3156007WL012122 RAMANTI DEVI 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252054 RAMANTI UNION BANK OF INDIA(508500)
108 RATANPURA UP-56-007-002-001/831
(ARDAUNA) 		3156007000NRG24140720230232161 14/07/2023 RUPESH 3156007WL012122 RUPESH 00089 CBIN0282937 1416 1416 Rejected 20/07/2023 3604251944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 RATANPURA UP-56-007-002-001/84
(ARDAUNA) 		3156007000NRG24140720230232167 14/07/2023 USHA DEVI 3156007WL012122 USHA DEVI 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252051 MRS USHA DEVI STATE BANK OF INDIA(508548)
110 RATANPURA UP-56-007-002-001/841
(ARDAUNA) 		3156007000NRG24140720230232169 14/07/2023 SHIVMUN 3156007WL012122 SHIVMUN 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252033 Mr. SHAIV MUNI YADAV CENTRAL BANK OF INDIA(607115)
111 RATANPURA UP-56-007-002-001/86
(ARDAUNA) 		3156007000NRG24140720230232181 14/07/2023 BARJAWATI DEVI 3156007WL012122 BARJAWATI DEVI 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252052 Mrs. BARJVATI RAMDEV CENTRAL BANK OF INDIA(607115)
112 RATANPURA UP-56-007-002-001/97
(ARDAUNA) 		3156007000NRG24140720230232194 14/07/2023 DEEWAN 3156007WL012122 DEEWAN 00089 CBIN0282937 1416 1416 Processed 20/07/2023 3604252012 Mr. DIWAN S/O HARISHCHANDRA CENTRAL BANK OF INDIA(607115)
SubTotal 119298 119298
113 RATANPURA UP-56-007-002-001/873
(ARDAUNA) 		3156007000NRG24140720230232186 14/07/2023 NITESH 3156007WL012122 NITESH 00354 PUNB0062410 1298 1298 Processed 20/07/2023 3604252026 NITESH YADAV SO SUBHASHCHANDRA UNION BANK OF INDIA(508500)
SubTotal 1298 1298
114 RATANPURA UP-56-007-002-001/618
(ARDAUNA) 		3156007000NRG24140720230232139 14/07/2023 PUJA DEVI 3156007WL012122 PUJA DEVI 00415 SBIN0000168 1416 1416 Processed 20/07/2023 3604251946 MRS POOJA RAJBHAR STATE BANK OF INDIA(508548)
115 RATANPURA UP-56-007-002-001/618
(ARDAUNA) 		3156007000NRG24140720230232140 14/07/2023 SHAILESH RAJBHAR 3156007WL012122 SHAILESH RAJBHAR 00415 SBIN0000168 1416 1416 Processed 20/07/2023 3604251947 SHAILESH KUMAR RAJBHAR UNION BANK OF INDIA(508500)
SubTotal 2832 2832
116 RATANPURA UP-56-007-002-001/30
(ARDAUNA) 		3156007000NRG24140720230232090 14/07/2023 SHREE KANT 3156007WL012122 SHREE KANT 00415 SBIN0001671 1416 1416 Processed 20/07/2023 3604252032 MR SHRIKANT STATE BANK OF INDIA(508548)
SubTotal 1416 1416
117 RATANPURA UP-56-007-002-001/256
(ARDAUNA) 		3156007000NRG24140720230232065 14/07/2023 DEWANTI 3156007WL012122 DEWANTI 00415 SBIN0003336 1416 1416 Processed 20/07/2023 3604252089 MRS DEVANTI X STATE BANK OF INDIA(508548)
118 RATANPURA UP-56-007-002-001/318
(ARDAUNA) 		3156007000NRG24140720230232099 14/07/2023 omprakash 3156007WL012122 omprakash 00415 SBIN0003336 1416 1416 Processed 20/07/2023 3604252091 OMPRAKASH RAJBHAR BANK OF BARODA(606985)
SubTotal 2832 2832
119 RATANPURA UP-56-007-002-001/20
(ARDAUNA) 		3156007000NRG24140720230232040 14/07/2023 BABLOO 3156007WL012122 BABLOO 00415 SBIN0015147 1416 1416 Processed 20/07/2023 3604251943 MR BABLU STATE BANK OF INDIA(508548)
120 RATANPURA UP-56-007-002-001/568
(ARDAUNA) 		3156007000NRG24140720230232131 14/07/2023 SUDHIR 3156007WL012122 SUDHIR 00415 SBIN0015147 1416 1416 Processed 20/07/2023 3604251945 MRS SUDHIR CHAUHAN STATE BANK OF INDIA(508548)
121 RATANPURA UP-56-007-002-001/638
(ARDAUNA) 		3156007000NRG24140720230232144 14/07/2023 SAVITA DEVI 3156007WL012122 SAVITA DEVI 00415 SBIN0015147 1416 1416 Processed 20/07/2023 3604251942 MISS SAVITA DEVI STATE BANK OF INDIA(508548)
122 RATANPURA UP-56-007-002-001/639
(ARDAUNA) 		3156007000NRG24140720230232145 14/07/2023 RAM PRATAP YADAV 3156007WL012122 RAM PRATAP YADAV 00415 SBIN0015147 1416 1416 Processed 20/07/2023 3604251941 MR RAM PRATAP YADAV STATE BANK OF INDIA(508548)
SubTotal 5664 5664
123 RATANPURA UP-56-007-002-001/243
(ARDAUNA) 		3156007000NRG24140720230232062 14/07/2023 KANHAIYA RAJBHAR 3156007WL012122 KANHAIYA RAJBHAR 00415 SBIN0015207 1416 1416 Processed 20/07/2023 3604251928 MR KANHAIYA RAJBHAR STATE BANK OF INDIA(508548)
124 RATANPURA UP-56-007-002-001/319
(ARDAUNA) 		3156007000NRG24140720230232101 14/07/2023 UMESH 3156007WL012122 UMESH 00415 SBIN0015207 1416 1416 Processed 20/07/2023 3604251927 MR UMESH STATE BANK OF INDIA(508548)
125 RATANPURA UP-56-007-002-001/850
(ARDAUNA) 		3156007000NRG24140720230232176 14/07/2023 DEVENDRA 3156007WL012122 DEVENDRA 00415 SBIN0015207 1416 1416 Processed 20/07/2023 3604252092 MR DEVENDRA YADAV STATE BANK OF INDIA(508548)
126 RATANPURA UP-56-007-002-001/875
(ARDAUNA) 		3156007000NRG24140720230232188 14/07/2023 RAMJIT YADAV 3156007WL012122 RAMJIT YADAV 00415 SBIN0015207 1416 1416 Processed 20/07/2023 3604252098 MR RAMJIT STATE BANK OF INDIA(508548)
SubTotal 5664 5664
127 RATANPURA UP-56-007-002-001/201
(ARDAUNA) 		3156007000NRG24140720230232041 14/07/2023 Bhagavanti devi 3156007WL012122 Bhagavanti devi 00415 SBIN0015350 1416 1416 Processed 20/07/2023 3604252029 BHAGAVANTI DEVI UNION BANK OF INDIA(508500)
128 RATANPURA UP-56-007-002-001/207
(ARDAUNA) 		3156007000NRG24140720230232043 14/07/2023 hewanti 3156007WL012122 hewanti 00415 SBIN0015350 1416 1416 Processed 20/07/2023 3604251933 MRS HEVANTI DEVI STATE BANK OF INDIA(508548)
129 RATANPURA UP-56-007-002-001/210
(ARDAUNA) 		3156007000NRG24140720230232049 14/07/2023 NIRMALA 3156007WL012122 NIRMALA 00415 SBIN0015350 1416 1416 Processed 20/07/2023 3604251935 Mrs. Nirmala Devi CENTRAL BANK OF INDIA(607115)
130 RATANPURA UP-56-007-002-001/280
(ARDAUNA) 		3156007000NRG24140720230232074 14/07/2023 HEMLATA 3156007WL012122 HEMLATA 00415 SBIN0015350 1416 1416 Processed 20/07/2023 3604252094 HEMLATA RAJBHAR CANARA BANK(508532)
131 RATANPURA UP-56-007-002-001/290
(ARDAUNA) 		3156007000NRG24140720230232082 14/07/2023 CHANDA 3156007WL012122 CHANDA 00415 SBIN0015350 1180 1180 Processed 20/07/2023 3604251939 CHANDA . INDUSIND BANK(607189)
132 RATANPURA UP-56-007-002-001/299
(ARDAUNA) 		3156007000NRG24140720230232089 14/07/2023 GUDDI 3156007WL012122 GUDDI 00415 SBIN0015350 1416 1416 Processed 20/07/2023 3604251929 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
133 RATANPURA UP-56-007-002-001/343
(ARDAUNA) 		3156007000NRG24140720230232106 14/07/2023 ANITA DEVI 3156007WL012122 ANITA DEVI 00415 SBIN0015350 1416 1416 Processed 20/07/2023 3604251934 ANITA CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
134 RATANPURA UP-56-007-002-001/344
(ARDAUNA) 		3156007000NRG24140720230232107 14/07/2023 UMESH 3156007WL012122 UMESH 00415 SBIN0015350 1298 1298 Processed 20/07/2023 3604251932 UMESH UNION BANK OF INDIA(508500)
135 RATANPURA UP-56-007-002-001/376
(ARDAUNA) 		3156007000NRG24140720230232112 14/07/2023 seema 3156007WL012122 seema 00415 SBIN0015350 1416 1416 Processed 20/07/2023 3604251936 MRS SEEMA KANNAUJIYA STATE BANK OF INDIA(508548)
136 RATANPURA UP-56-007-002-001/376
(ARDAUNA) 		3156007000NRG24140720230232111 14/07/2023 shilwant 3156007WL012122 shilwant 00415 SBIN0015350 1416 1416 Processed 20/07/2023 3604252088 SHILWANTKUMAR SO SUNEL RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
137 RATANPURA UP-56-007-002-001/404
(ARDAUNA) 		3156007000NRG24140720230232118 14/07/2023 tara 3156007WL012122 tara 00415 SBIN0015350 1416 1416 Processed 20/07/2023 3604251938 MRS TARA DEVI STATE BANK OF INDIA(508548)
138 RATANPURA UP-56-007-002-001/44
(ARDAUNA) 		3156007000NRG24140720230232124 14/07/2023 kalawati 3156007WL012122 kalawati 00415 SBIN0015350 1416 1416 Processed 20/07/2023 3604251931 MRS KAMLAWATI DEVI STATE BANK OF INDIA(508548)
139 RATANPURA UP-56-007-002-001/854
(ARDAUNA) 		3156007000NRG24140720230232178 14/07/2023 AMARJIT 3156007WL012122 AMARJIT 00415 SBIN0015350 1416 1416 Processed 20/07/2023 3604252097 MR AMAR JEET YADAV STATE BANK OF INDIA(508548)
140 RATANPURA UP-56-007-002-001/902
(ARDAUNA) 		3156007000NRG24140720230232193 14/07/2023 SANGITA 3156007WL012122 SANGITA 00415 SBIN0015350 1416 1416 Processed 20/07/2023 3604251930 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19470 19470
141 RATANPURA UP-56-007-002-001/286
(ARDAUNA) 		3156007000NRG24140720230232077 14/07/2023 INDU 3156007WL012122 INDU 00468 UBIN0530298 1416 1416 Processed 20/07/2023 3604251959 MRS INDU DEVI STATE BANK OF INDIA(508548)
SubTotal 1416 1416
142 RATANPURA UP-56-007-002-001/832
(ARDAUNA) 		3156007000NRG24140720230232162 14/07/2023 ROHIT 3156007WL012122 ROHIT 00468 UBIN0534471 1298 1298 Processed 20/07/2023 3604251937 ROHIT YADAV UNION BANK OF INDIA(508500)
SubTotal 1298 1298
143 RATANPURA UP-56-007-002-001/187
(ARDAUNA) 		3156007000NRG24140720230232037 14/07/2023 RAMAVATI 3156007WL012122 RAMAVATI 00468 UBIN0543381 1416 1416 Processed 20/07/2023 3604251956 MRS RAMAVATI DEVI STATE BANK OF INDIA(508548)
144 RATANPURA UP-56-007-002-001/20
(ARDAUNA) 		3156007000NRG24140720230232039 14/07/2023 AWADHU 3156007WL012122 AWADHU 00468 UBIN0543381 1062 1062 Processed 20/07/2023 3604252001 AVADHU RAM & DHEERAJI DEVI UNION BANK OF INDIA(508500)
145 RATANPURA UP-56-007-002-001/230
(ARDAUNA) 		3156007000NRG24140720230232056 14/07/2023 FIROJ DEVI 3156007WL012122 FIROJ DEVI 00468 UBIN0543381 1416 1416 Processed 20/07/2023 3604251965 FIROJ DEVI UNION BANK OF INDIA(508500)
146 RATANPURA UP-56-007-002-001/235
(ARDAUNA) 		3156007000NRG24140720230232058 14/07/2023 MALTI 3156007WL012122 MALTI 00468 UBIN0543381 1298 1298 Processed 20/07/2023 3604251958 MRS MALTI DEVI STATE BANK OF INDIA(508548)
147 RATANPURA UP-56-007-002-001/26
(ARDAUNA) 		3156007000NRG24140720230232068 14/07/2023 VIMLA 3156007WL012122 VIMLA 00468 UBIN0543381 1298 1298 Processed 20/07/2023 3604251962 BIMLA DEVI UNION BANK OF INDIA(508500)
148 RATANPURA UP-56-007-002-001/29
(ARDAUNA) 		3156007000NRG24140720230232080 14/07/2023 NIRMALA 3156007WL012122 NIRMALA 00468 UBIN0543381 1416 1416 Processed 20/07/2023 3604251955 NIRMALA DEVI W/O UDHATE BARODA UTTAR PRADESH GRAMIN BANK(606993)
149 RATANPURA UP-56-007-002-001/290
(ARDAUNA) 		3156007000NRG24140720230232081 14/07/2023 JHUJKHUN 3156007WL012122 JHUJKHUN 00468 UBIN0543381 1416 1416 Processed 20/07/2023 3604251952 JHUNKHUN UNION BANK OF INDIA(508500)
150 RATANPURA UP-56-007-002-001/390
(ARDAUNA) 		3156007000NRG24140720230232115 14/07/2023 DEEPAK 3156007WL012122 DEEPAK 00468 UBIN0543381 1416 1416 Processed 20/07/2023 3604251954 DEEPAK KUMAR UNION BANK OF INDIA(508500)
151 RATANPURA UP-56-007-002-001/417
(ARDAUNA) 		3156007000NRG24140720230232120 14/07/2023 SARITA BHRDWAJ 3156007WL012122 SARITA BHRDWAJ 00468 UBIN0543381 1416 1416 Processed 20/07/2023 3604251966 SARITA BHARDWAJ UNION BANK OF INDIA(508500)
152 RATANPURA UP-56-007-002-001/45
(ARDAUNA) 		3156007000NRG24140720230232125 14/07/2023 bidyawati 3156007WL012122 bidyawati 00468 UBIN0543381 1416 1416 Processed 20/07/2023 3604251991 VIDYAWATI WO RAMASHANKAR BANK OF BARODA(606985)
153 RATANPURA UP-56-007-002-001/569
(ARDAUNA) 		3156007000NRG24140720230232132 14/07/2023 REEMA CHAUHAN 3156007WL012122 REEMA CHAUHAN 00468 UBIN0543381 1416 1416 Processed 20/07/2023 3604251950 REEMA CHAUHAN W/O SRI NIWAS CHAUHAN UNION BANK OF INDIA(508500)
154 RATANPURA UP-56-007-002-001/585
(ARDAUNA) 		3156007000NRG24140720230232136 14/07/2023 BINDU 3156007WL012122 BINDU 00468 UBIN0543381 1416 1416 Processed 20/07/2023 3604251972 BINDU UNION BANK OF INDIA(508500)
155 RATANPURA UP-56-007-002-001/585
(ARDAUNA) 		3156007000NRG24140720230232135 14/07/2023 TEJNARAYAN 3156007WL012122 TEJNARAYAN 00468 UBIN0543381 1416 1416 Processed 20/07/2023 3604251964 TEJNARAYAN UNION BANK OF INDIA(508500)
156 RATANPURA UP-56-007-002-001/629
(ARDAUNA) 		3156007000NRG24140720230232141 14/07/2023 SUNIL RAJBHAR 3156007WL012122 SUNIL RAJBHAR 00468 UBIN0543381 1298 1298 Processed 20/07/2023 3604251967 SUNIL RAJBHAR BANK OF BARODA(606985)
157 RATANPURA UP-56-007-002-001/655
(ARDAUNA) 		3156007000NRG24140720230232148 14/07/2023 AKANSHA 3156007WL012122 AKANSHA 00468 UBIN0543381 1416 1416 Processed 20/07/2023 3604251970 AKANKSHA DEVI BANK OF BARODA(606985)
158 RATANPURA UP-56-007-002-001/82
(ARDAUNA) 		3156007000NRG24140720230232152 14/07/2023 RAMNATH 3156007WL012122 RAMNATH 00468 UBIN0543381 1416 1416 Processed 20/07/2023 3604251957 Mr. RAMNATH RAJBHAR & SMT RAMBHA DEVI CENTRAL BANK OF INDIA(607115)
159 RATANPURA UP-56-007-002-001/825
(ARDAUNA) 		3156007000NRG24140720230232157 14/07/2023 SARITA 3156007WL012122 SARITA 00468 UBIN0543381 1298 1298 Processed 20/07/2023 3604251973 SARITA UNION BANK OF INDIA(508500)
160 RATANPURA UP-56-007-002-001/838
(ARDAUNA) 		3156007000NRG24140720230232166 14/07/2023 PUSHPA 3156007WL012122 PUSHPA 00468 UBIN0543381 1416 1416 Processed 20/07/2023 3604251971 PUSHPA UNION BANK OF INDIA(508500)
161 RATANPURA UP-56-007-002-001/840
(ARDAUNA) 		3156007000NRG24140720230232168 14/07/2023 SABITRI DEVI 3156007WL012122 SABITRI DEVI 00468 UBIN0543381 1298 1298 Processed 20/07/2023 3604251953 SAVITRI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
162 RATANPURA UP-56-007-002-001/842
(ARDAUNA) 		3156007000NRG24140720230232170 14/07/2023 LAXMINA 3156007WL012122 LAXMINA 00468 UBIN0543381 1416 1416 Processed 20/07/2023 3604251963 LAKSHMINA PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
163 RATANPURA UP-56-007-002-001/850
(ARDAUNA) 		3156007000NRG24140720230232175 14/07/2023 SUNITA DEVI 3156007WL012122 SUNITA DEVI 00468 UBIN0543381 1298 1298 Processed 20/07/2023 3604251969 SUNITA DEVI UNION BANK OF INDIA(508500)
164 RATANPURA UP-56-007-002-001/871
(ARDAUNA) 		3156007000NRG24140720230232185 14/07/2023 PRAMILA 3156007WL012122 PRAMILA 00468 UBIN0543381 1416 1416 Processed 20/07/2023 3604251960 PRAMILA UNION BANK OF INDIA(508500)
165 RATANPURA UP-56-007-002-001/871
(ARDAUNA) 		3156007000NRG24140720230232184 14/07/2023 SUBASH CHANDRA 3156007WL012122 SUBASH CHANDRA 00468 UBIN0543381 1416 1416 Processed 20/07/2023 3604251961 SUBASH CHANDRA YADAV UNION BANK OF INDIA(508500)
166 RATANPURA UP-56-007-002-001/874
(ARDAUNA) 		3156007000NRG24140720230232187 14/07/2023 ANJANI SINGH 3156007WL012122 ANJANI SINGH 00468 UBIN0543381 1416 1416 Processed 20/07/2023 3604251951 ANJANI SINGH SO LATE DEENA NATH UNION BANK OF INDIA(508500)
167 RATANPURA UP-56-007-002-001/901
(ARDAUNA) 		3156007000NRG24140720230232192 14/07/2023 BANADNA 3156007WL012122 BANADNA 00468 UBIN0543381 1416 1416 Processed 20/07/2023 3604251968 BANDANA YADAV UNION BANK OF INDIA(508500)
SubTotal 34338 34338
168 RATANPURA UP-56-007-002-001/173
(ARDAUNA) 		3156007000NRG24140720230232029 14/07/2023 RAMKUMAR 3156007WL012122 RAMKUMAR 00468 UBIN0567621 1298 1298 Processed 20/07/2023 3604251996 RAM KUMAR S/O SRI RANGU UNION BANK OF INDIA(508500)
169 RATANPURA UP-56-007-002-001/822
(ARDAUNA) 		3156007000NRG24140720230232154 14/07/2023 PUSHPA 3156007WL012122 PUSHPA 00468 UBIN0567621 1416 1416 Processed 20/07/2023 3604251997 PUSHPA DEVI W/O LAL MOHAN YADAV UNION BANK OF INDIA(508500)
SubTotal 2714 2714
170 RATANPURA UP-56-007-002-001/318
(ARDAUNA) 		3156007000NRG24140720230232100 14/07/2023 RANJU DEVI 3156007WL012122 RANJU DEVI 00468 UBIN0573302 1416 1416 Processed 20/07/2023 3604251998 RANJU DEVI WO OM PRAKASH UNION BANK OF INDIA(508500)
SubTotal 1416 1416
171 RATANPURA UP-56-007-002-001/880
(ARDAUNA) 		3156007000NRG24140720230232191 14/07/2023 SURSATI DEVI 3156007WL012122 SURSATI DEVI 00468 UBIN0RRBKGS 1416 1416 Processed 20/07/2023 3604251990 SURSATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 1416 1416
172 RATANPURA UP-56-007-002-001/828
(ARDAUNA) 		3156007000NRG24140720230232159 14/07/2023 MEWATI 3156007WL012122 MEWATI 00691 IPOS0000001 1416 1416 Processed 20/07/2023 3604252027 MEWATI YADAV UNION BANK OF INDIA(508500)
173 RATANPURA UP-56-007-002-001/836
(ARDAUNA) 		3156007000NRG24140720230232165 14/07/2023 ANITA DEVI 3156007WL012122 ANITA DEVI 00691 IPOS0000001 1416 1416 Processed 20/07/2023 3604252028 ANITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2832 2832
Total 240130 240130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_140723APB_FTO_615932 Bank of Baroda BARB0MAUNAT MAUNATH BHANJANI, DIST MAU 5546
2 RATANPURA UP3156007_140723APB_FTO_615932 Bank of Baroda BARB0MIRZAH MIRZAHADIPURA 11092
3 RATANPURA UP3156007_140723APB_FTO_615932 Bank of Baroda BARB0RASRAX RASRA, UP 1416
4 RATANPURA UP3156007_140723APB_FTO_615932 Baroda U.P. Bank BARB0BUPGBX HATHINI 8378
5 RATANPURA UP3156007_140723APB_FTO_615932 Canara Bank CNRB0006706 ITAURA 8378
6 RATANPURA UP3156007_140723APB_FTO_615932 Central Bank Of India CBIN0281835 RATANPURA 1416
7 RATANPURA UP3156007_140723APB_FTO_615932 Central Bank Of India CBIN0282937 ARDAUNA 119298
8 RATANPURA UP3156007_140723APB_FTO_615932 Punjab National Bank PUNB0062410 Maunath Bhanjan 1298
9 RATANPURA UP3156007_140723APB_FTO_615932 State Bank of India SBIN0000168 RASRA 2832
10 RATANPURA UP3156007_140723APB_FTO_615932 State Bank of India SBIN0001671 MAUNATH BHANJAN 1416
11 RATANPURA UP3156007_140723APB_FTO_615932 State Bank of India SBIN0003336 ADRI 2832
12 RATANPURA UP3156007_140723APB_FTO_615932 State Bank of India SBIN0015147 RATANPURA 5664
13 RATANPURA UP3156007_140723APB_FTO_615932 State Bank of India SBIN0015207 ADRI 5664
14 RATANPURA UP3156007_140723APB_FTO_615932 State Bank of India SBIN0015350 BHITI ( MAU ) 19470
15 RATANPURA UP3156007_140723APB_FTO_615932 UNION BANK OF INDIA UBIN0530298 MAUNATH BHANJAN 1416
16 RATANPURA UP3156007_140723APB_FTO_615932 UNION BANK OF INDIA UBIN0534471 MARDAH 1298
17 RATANPURA UP3156007_140723APB_FTO_615932 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 34338
18 RATANPURA UP3156007_140723APB_FTO_615932 UNION BANK OF INDIA UBIN0567621 RATANPURA 2714
19 RATANPURA UP3156007_140723APB_FTO_615932 UNION BANK OF INDIA UBIN0573302 MAJHAULI 1416
20 RATANPURA UP3156007_140723APB_FTO_615932 UNION BANK OF INDIA UBIN0RRBKGS KGSGB KASHI RRB 1416
21 RATANPURA UP3156007_140723APB_FTO_615932 India Post Payments Bank IPOS0000001 MAU 2832

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