Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:01:55 PM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_010423APB_FTO_1532
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-56-007-003-001/100
(BADAGAV) 		3156007000NRG23310320230445967 01/04/2023 GYANTI 3156007WL032380 GYANTI 00059 BARB0BUPGBX 2556 2556 Processed 03/05/2023 1173060899 GAYANTI W/O KAMLA . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-004-001/36
(BAHARVAR) 		3156007000NRG23310320230444816 01/04/2023 BABU LAL 3156007WL032029 BABU LAL 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1173060934 BABULAL GAUTAM UNION BANK OF INDIA(508500)
3 RATANPURA UP-56-007-004-001/97
(BAHARVAR) 		3156007000NRG23310320230444833 01/04/2023 SANWARSI 3156007WL032033 SANWARSI 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1173060898 SANVARASI BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RATANPURA UP-56-007-007-001/24
(BHUDSUARI) 		3156007000NRG23310320230444865 01/04/2023 BECHU 3156007WL032047 BECHU 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1173060895 BECHU PRAJAPATI SO DURBARASON BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RATANPURA UP-56-007-008-001/117
(BIBIOPUR) 		3156007000NRG23310320230444875 01/04/2023 SHIVKUMARI 3156007WL032050 SHIVKUMARI 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1173060902 SHIVKUMARI UNION BANK OF INDIA(508500)
6 RATANPURA UP-56-007-014-001/16
(DHAICHA) 		3156007000NRG23310320230444950 01/04/2023 JANKI 3156007WL032072 JANKI 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1173060912 MRS JANKI I STATE BANK OF INDIA(508548)
7 RATANPURA UP-56-007-016-001/7
(GADHA) 		3156007000NRG23310320230445920 01/04/2023 Lalmati 3156007WL032366 Lalmati 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1173060890 LALMATI WO RAMPUKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RATANPURA UP-56-007-016-001/98
(GADHA) 		3156007000NRG23310320230445943 01/04/2023 Gudiya 3156007WL032372 Gudiya 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1173060911 GUDIYA DEVI WO PRADIP BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RATANPURA UP-56-007-020-001/450
(HALDHARPUR) 		3156007000NRG23310320230444959 01/04/2023 LILAWATI DEVI 3156007WL032080 LILAWATI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1173060913 LILAVATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RATANPURA UP-56-007-021-001/117
(ISHAKPUR) 		3156007000NRG23310320230444964 01/04/2023 BINDU 3156007WL032082 BINDU 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1173060803 BINDU DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 RATANPURA UP-56-007-021-001/273
(ISHAKPUR) 		3156007000NRG23310320230444965 01/04/2023 anina devi 3156007WL032083 anina devi 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1173060922 ANITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 RATANPURA UP-56-007-022-001/28
(ITAILI) 		3156007000NRG23310320230444775 01/04/2023 ATVARIYA 3156007WL032017 ATVARIYA 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1173060896 ATWARIYA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 RATANPURA UP-56-007-024-001/395
(JAGDEEPUR) 		3156007000NRG23310320230444995 01/04/2023 GYANTI DEVI 3156007WL032102 GYANTI DEVI 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1173060821 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
14 RATANPURA UP-56-007-026-001/838
(JAMALPUR) 		3156007000NRG23310320230445831 01/04/2023 NEHA 3156007WL032334 NEHA 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1173060916 NEHA GUPTA D/O RAVINDRA GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 RATANPURA UP-56-007-027-001/502
(JAMALPUR (BULAND)) 		3156007000NRG23310320230445104 01/04/2023 SUBHAVATI 3156007WL032150 SUBHAVATI 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1173060901 SUBHAVATI W-O SUKAARI CHAUHAN PUNJAB NATIONAL BANK(508568)
16 RATANPURA UP-56-007-028-001/414
(JAMEEN SHAHRULLAH) 		3156007000NRG23310320230445125 01/04/2023 Kamali 3156007WL032162 Kamali 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1173060908 KAMALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 RATANPURA UP-56-007-030-001/568
(KARAUT) 		3156007000NRG23310320230445751 01/04/2023 BANWARI 3156007WL032313 BANWARI 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1173060891 BANAWAARI UNION BANK OF INDIA(508500)
18 RATANPURA UP-56-007-030-001/568
(KARAUT) 		3156007000NRG23310320230445752 01/04/2023 BANWARI 3156007WL032313 BANWARI 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1173060892 BANAWAARI UNION BANK OF INDIA(508500)
19 RATANPURA UP-56-007-030-001/635
(KARAUT) 		3156007000NRG23310320230445786 01/04/2023 MANJU DEVI 3156007WL032324 MANJU DEVI 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1173060910 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
20 RATANPURA UP-56-007-030-001/635
(KARAUT) 		3156007000NRG23310320230445785 01/04/2023 MANJU DEVI 3156007WL032324 MANJU DEVI 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1173060909 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
21 RATANPURA UP-56-007-030-001/727
(KARAUT) 		3156007000NRG23310320230445762 01/04/2023 AMARJIT 3156007WL032317 AMARJIT 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1173060822 AMARJEET BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 RATANPURA UP-56-007-030-001/727
(KARAUT) 		3156007000NRG23310320230445763 01/04/2023 AMARJIT 3156007WL032317 AMARJIT 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1173060823 AMARJEET BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 RATANPURA UP-56-007-034-001/495
(LASRA) 		3156007000NRG23310320230445676 01/04/2023 KAUSHALYA 3156007WL032292 KAUSHALYA 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1173060915 KOUSHALYA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 RATANPURA UP-56-007-034-001/515
(LASRA) 		3156007000NRG23310320230445735 01/04/2023 SUKHIYA 3156007WL032309 SUKHIYA 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1173060844 SUKHIYA W/O JAY BAHADUR RAJBHAR UNION BANK OF INDIA(508500)
25 RATANPURA UP-56-007-035-001/33
(MADAILI BADHN PURA) 		3156007000NRG23310320230445261 01/04/2023 SUDESHWAR 3156007WL032198 SUDESHWAR 00059 BARB0BUPGBX 1065 1065 Rejected 03/05/2023 1173060804 Account closed
26 RATANPURA UP-56-007-046-001/23
(MUSTAFABAD) 		3156007000NRG23310320230445587 01/04/2023 MANJU 3156007WL032268 MANJU 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1173060897 MANJU DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 RATANPURA UP-56-007-046-001/421
(MUSTAFABAD) 		3156007000NRG23310320230445642 01/04/2023 INDRAWATI 3156007WL032279 INDRAWATI 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1173060841 INDRAVATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 RATANPURA UP-56-007-046-001/421
(MUSTAFABAD) 		3156007000NRG23310320230445643 01/04/2023 INDRAWATI 3156007WL032279 INDRAWATI 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1173060842 INDRAVATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 RATANPURA UP-56-007-046-001/433
(MUSTAFABAD) 		3156007000NRG23310320230445644 01/04/2023 AMBHAWATI 3156007WL032279 AMBHAWATI 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1173060836 AMBHVATI DEVI UNION BANK OF INDIA(508500)
30 RATANPURA UP-56-007-046-001/45
(MUSTAFABAD) 		3156007000NRG23310320230445645 01/04/2023 Ramnath 3156007WL032279 Ramnath 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1173060894 RAMNATH SO ALGU RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 RATANPURA UP-56-007-046-001/62
(MUSTAFABAD) 		3156007000NRG23310320230445600 01/04/2023 Indu 3156007WL032277 Indu 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1173060838 INDU DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 RATANPURA UP-56-007-047-001/91
(NAGAVA) 		3156007000NRG23310320230445316 01/04/2023 HARE RAM 3156007WL032212 HARE RAM 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1173060914 HARERAM RAJBHAR S/O RAMAKANT RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 RATANPURA UP-56-007-052-001/414
(PARMANAND PATTI) 		3156007000NRG23310320230445317 01/04/2023 ANIL KUMAR RAJBHAR 3156007WL032213 ANIL KUMAR RAJBHAR 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1173060879 ANIL KUMAR RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 RATANPURA UP-56-007-052-001/414
(PARMANAND PATTI) 		3156007000NRG23310320230445318 01/04/2023 ANIL KUMAR RAJBHAR 3156007WL032213 ANIL KUMAR RAJBHAR 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1173060880 ANIL KUMAR RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 RATANPURA UP-56-007-053-001/177
(PILKHI BARUNA) 		3156007000NRG23310320230445319 01/04/2023 SUBHAWATI 3156007WL032214 SUBHAWATI 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1173060793 SHUBHAWATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
36 RATANPURA UP-56-007-055-001/953
(PIPARSATH) 		3156007000NRG23310320230445320 01/04/2023 USHA 3156007WL032215 USHA 00059 BARB0BUPGBX 2556 2556 Processed 03/05/2023 1173060797 USHA DEVI UNION BANK OF INDIA(508500)
37 RATANPURA UP-56-007-057-001/287
(RAJMAL PUR) 		3156007000NRG23310320230445348 01/04/2023 MIRA 3156007WL032218 MIRA 00059 BARB0BUPGBX 2982 2982 Processed 03/05/2023 1173060801 MEERA BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 RATANPURA UP-56-007-060-002/107
(SAHUARI) 		3156007000NRG23310320230445422 01/04/2023 Geeta 3156007WL032236 Geeta 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1173060927 MRS GITA DEVI STATE BANK OF INDIA(508548)
39 RATANPURA UP-56-007-060-002/107
(SAHUARI) 		3156007000NRG23310320230445421 01/04/2023 Rampravesh 3156007WL032236 Rampravesh 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1173060928 RAMPRAVESH .. BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 RATANPURA UP-56-007-060-002/152
(SAHUARI) 		3156007000NRG23310320230445423 01/04/2023 BARI 3156007WL032237 BARI 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1173060845 BARI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 90738 90738
41 RATANPURA UP-56-007-016-001/253
(GADHA) 		3156007000NRG23310320230445942 01/04/2023 Shreeram 3156007WL032371 Shreeram 00089 CBIN0281835 2982 2982 Processed 03/05/2023 1173060852 Mr. SRIRAM BASFOR & CHANDA DEVI CENTRAL BANK OF INDIA(607115)
42 RATANPURA UP-56-007-029-001/345
(KANSO) 		3156007000NRG23310320230445146 01/04/2023 URMILA 3156007WL032173 URMILA 00089 CBIN0281835 2982 2982 Processed 03/05/2023 1173060885 Mrs. URMILA DEVI CENTRAL BANK OF INDIA(607115)
43 RATANPURA UP-56-007-050-001/137
(PAHDEVAJIT) 		3156007000NRG23310320230445440 01/04/2023 GITA 3156007WL032248 GITA 00089 CBIN0281835 1491 1491 Processed 03/05/2023 1173060849 Ms. GEETA DEVI CENTRAL BANK OF INDIA(607115)
44 RATANPURA UP-56-007-050-001/21
(PAHDEVAJIT) 		3156007000NRG23310320230445511 01/04/2023 SANMATIYA DEVI 3156007WL032255 SANMATIYA DEVI 00089 CBIN0281835 1491 1491 Processed 03/05/2023 1173060808 Mrs. SALMATIYA DEVI W/O SH.JAY PRAKASH CENTRAL BANK OF INDIA(607115)
45 RATANPURA UP-56-007-050-001/237
(PAHDEVAJIT) 		3156007000NRG23310320230445506 01/04/2023 SAVITA DEVI 3156007WL032251 SAVITA DEVI 00089 CBIN0281835 1491 1491 Processed 03/05/2023 1173060887 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
46 RATANPURA UP-56-007-050-001/384
(PAHDEVAJIT) 		3156007000NRG23310320230445505 01/04/2023 Pushpa devi 3156007WL032250 Pushpa devi 00089 CBIN0281835 1491 1491 Processed 03/05/2023 1173060924 PUSHPA DEVI W/O ROOPCHAND UNION BANK OF INDIA(508500)
47 RATANPURA UP-56-007-050-001/385
(PAHDEVAJIT) 		3156007000NRG23310320230445509 01/04/2023 GEETA DEVI 3156007WL032253 GEETA DEVI 00089 CBIN0281835 1491 1491 Processed 03/05/2023 1173060904 Mrs. GEETA DEVI CENTRAL BANK OF INDIA(607115)
48 RATANPURA UP-56-007-050-001/406
(PAHDEVAJIT) 		3156007000NRG23310320230445566 01/04/2023 MOTICHAND 3156007WL032263 MOTICHAND 00089 CBIN0281835 1491 1491 Processed 03/05/2023 1173060853 Mr. MOTICHAND YADAV JI CENTRAL BANK OF INDIA(607115)
49 RATANPURA UP-56-007-064-001/5
(SEHABARPUR) 		3156007000NRG23310320230445354 01/04/2023 BHARATH 3156007WL032224 BHARATH 00089 CBIN0281835 2982 2982 Processed 03/05/2023 1173060848 Mr. BHARAT RAJBHAR S/O CENTRAL BANK OF INDIA(607115)
SubTotal 17892 17892
50 RATANPURA UP-56-007-005-001/181
(BAKUCH DADIDEEH) 		3156007000NRG23310320230444860 01/04/2023 RAMSARAN CHAUHAN 3156007WL032045 RAMSARAN CHAUHAN 00089 CBIN0282937 2982 2982 Processed 03/05/2023 1173060806 MR RAMSARAN CHAUHAN STATE BANK OF INDIA(508548)
51 RATANPURA UP-56-007-005-001/181
(BAKUCH DADIDEEH) 		3156007000NRG23310320230444861 01/04/2023 SUNITA DEVI 3156007WL032045 SUNITA DEVI 00089 CBIN0282937 2982 2982 Processed 03/05/2023 1173060807 MS SUNITA DEVI STATE BANK OF INDIA(508548)
52 RATANPURA UP-56-007-010-001/178
(CHHATTARPUR) 		3156007000NRG23310320230444939 01/04/2023 LALTI DEVI 3156007WL032063 LALTI DEVI 00089 CBIN0282937 2556 2556 Processed 03/05/2023 1173060805 MRS LLTI DEVI STATE BANK OF INDIA(508548)
53 RATANPURA UP-56-007-010-001/178
(CHHATTARPUR) 		3156007000NRG23310320230444938 01/04/2023 RAGHUNATH 3156007WL032063 RAGHUNATH 00089 CBIN0282937 2556 2556 Processed 03/05/2023 1173060794 Mrs. LALTI AND RAGUNATH CENTRAL BANK OF INDIA(607115)
54 RATANPURA UP-56-007-026-001/614
(JAMALPUR) 		3156007000NRG23310320230445835 01/04/2023 GULABI 3156007WL032337 GULABI 00089 CBIN0282937 1491 1491 Processed 03/05/2023 1173060811 Miss. GULABI DEVI CENTRAL BANK OF INDIA(607115)
55 RATANPURA UP-56-007-026-001/614
(JAMALPUR) 		3156007000NRG23310320230445834 01/04/2023 GULABI 3156007WL032337 GULABI 00089 CBIN0282937 2982 2982 Processed 03/05/2023 1173060810 Miss. GULABI DEVI CENTRAL BANK OF INDIA(607115)
56 RATANPURA UP-56-007-026-001/63-A
(JAMALPUR) 		3156007000NRG23310320230445833 01/04/2023 Somari 3156007WL032336 Somari 00089 CBIN0282937 2982 2982 Processed 03/05/2023 1173060850 SOMARI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
57 RATANPURA UP-56-007-026-003/606
(JAMALPUR) 		3156007000NRG23310320230445151 01/04/2023 ARTI 3156007WL032176 ARTI 00089 CBIN0282937 2556 2556 Processed 03/05/2023 1173060816 AARTI WO VIJAY BAHADUR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 21087 21087
58 RATANPURA UP-56-007-014-001/16
(DHAICHA) 		3156007000NRG23310320230444949 01/04/2023 YOGENDRA 3156007WL032072 YOGENDRA 00357 SBIN0RRPUGB 1491 1491 Processed 03/05/2023 1173060926 JOGINDRA UNION BANK OF INDIA(508500)
59 RATANPURA UP-56-007-021-001/103
(ISHAKPUR) 		3156007000NRG23310320230444966 01/04/2023 DHARMENDRA 3156007WL032084 DHARMENDRA 00357 SBIN0RRPUGB 2982 2982 Processed 03/05/2023 1173060800 DHARMENDRA KUMAR BANK OF BARODA(606985)
60 RATANPURA UP-56-007-022-001/292
(ITAILI) 		3156007000NRG23310320230444773 01/04/2023 PRAMOD 3156007WL032016 PRAMOD 00357 SBIN0RRPUGB 1491 1491 Processed 03/05/2023 1173060843 PRAMOD . BARODA UTTAR PRADESH GRAMIN BANK(606993)
61 RATANPURA UP-56-007-022-001/526
(ITAILI) 		3156007000NRG23310320230444967 01/04/2023 TETARI 3156007WL032085 TETARI 00357 SBIN0RRPUGB 2982 2982 Processed 03/05/2023 1173060799 TETARI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
62 RATANPURA UP-56-007-025-001/135
(JAMADARA) 		3156007000NRG23310320230445002 01/04/2023 RANIYA 3156007WL032107 RANIYA 00357 SBIN0RRPUGB 2982 2982 Processed 03/05/2023 1173060929 RANIYA DEVI W/O RAMAWTAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
63 RATANPURA UP-56-007-025-001/151
(JAMADARA) 		3156007000NRG23310320230445003 01/04/2023 LILAWATI 3156007WL032108 LILAWATI 00357 SBIN0RRPUGB 2982 2982 Processed 03/05/2023 1173060795 LILAWATI DEVI UNION BANK OF INDIA(508500)
64 RATANPURA UP-56-007-025-001/174
(JAMADARA) 		3156007000NRG23310320230445004 01/04/2023 KUANTI 3156007WL032109 KUANTI 00357 SBIN0RRPUGB 2982 2982 Processed 03/05/2023 1173060802 KUNTI DEVI UNION BANK OF INDIA(508500)
65 RATANPURA UP-56-007-028-001/124
(JAMEEN SHAHRULLAH) 		3156007000NRG23310320230445108 01/04/2023 NIRMALA 3156007WL032154 NIRMALA 00357 SBIN0RRPUGB 1491 1491 Processed 03/05/2023 1173060930 NIRMALA W/O SUNIL BARODA UTTAR PRADESH GRAMIN BANK(606993)
66 RATANPURA UP-56-007-028-001/38
(JAMEEN SHAHRULLAH) 		3156007000NRG23310320230445107 01/04/2023 KANHAIYA 3156007WL032153 KANHAIYA 00357 SBIN0RRPUGB 2982 2982 Processed 03/05/2023 1173060837 KANHAIYA S/O KISHUNDHARI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
67 RATANPURA UP-56-007-030-001/283
(KARAUT) 		3156007000NRG23310320230445765 01/04/2023 SHILA 3156007WL032319 SHILA 00357 SBIN0RRPUGB 2982 2982 Processed 03/05/2023 1173060792 SHILA DEVI WO RAMESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
68 RATANPURA UP-56-007-030-001/283
(KARAUT) 		3156007000NRG23310320230445766 01/04/2023 SHILA 3156007WL032319 SHILA 00357 SBIN0RRPUGB 1491 1491 Processed 03/05/2023 1173060791 SHILA DEVI WO RAMESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
69 RATANPURA UP-56-007-031-001/214
(KHALISHPUR) 		3156007000NRG23310320230445148 01/04/2023 SUBHAWATI 3156007WL032174 SUBHAWATI 00357 SBIN0RRPUGB 2982 2982 Processed 03/05/2023 1173060796 SUBHAWATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
70 RATANPURA UP-56-007-031-001/348-A
(KHALISHPUR) 		3156007000NRG23310320230445149 01/04/2023 SONIYA 3156007WL032175 SONIYA 00357 SBIN0RRPUGB 2982 2982 Processed 03/05/2023 1173060790 SONIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
71 RATANPURA UP-56-007-032-001/43
(KUDAVA) 		3156007000NRG23310320230445160 01/04/2023 RANJEET 3156007WL032180 RANJEET 00357 SBIN0RRPUGB 2982 2982 Processed 03/05/2023 1173060900 RANJEET RAJBHAR S/O KASHI RAJBHAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
72 RATANPURA UP-56-007-034-001/212
(LASRA) 		3156007000NRG23310320230445260 01/04/2023 FUL MOHAMAD 3156007WL032197 FUL MOHAMAD 00357 SBIN0RRPUGB 1065 1065 Processed 03/05/2023 1173060925 FUL MUHMAD MUNNU AHAMAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
73 RATANPURA UP-56-007-034-001/338
(LASRA) 		3156007000NRG23310320230445682 01/04/2023 laila 3156007WL032295 laila 00357 SBIN0RRPUGB 1491 1491 Processed 03/05/2023 1173060835 MISS LAILA I STATE BANK OF INDIA(508548)
74 RATANPURA UP-56-007-034-001/368
(LASRA) 		3156007000NRG23310320230445723 01/04/2023 MUNNI 3156007WL032298 MUNNI 00357 SBIN0RRPUGB 1491 1491 Processed 03/05/2023 1173060903 MS MUNNI DEVI STATE BANK OF INDIA(508548)
75 RATANPURA UP-56-007-037-001/81
(MAHKHANA) 		3156007000NRG23310320230445265 01/04/2023 SUNITA 3156007WL032202 SUNITA 00357 SBIN0RRPUGB 2556 2556 Processed 03/05/2023 1173060893 SUNITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
76 RATANPURA UP-56-007-043-001/247
(MOHAMMADPUR BARHIYA) 		3156007000NRG23310320230444951 01/04/2023 MUALI 3156007WL032073 MUALI 00357 SBIN0RRPUGB 2556 2556 Processed 03/05/2023 1173060933 MUWALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
77 RATANPURA UP-56-007-045-001/411
(MUBARAKPUR) 		3156007000NRG23310320230445314 01/04/2023 MOTICHAND 3156007WL032211 MOTICHAND 00357 SBIN0RRPUGB 2982 2982 Processed 03/05/2023 1173060888 MOTICHAND RAJBHAR SO JADU RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
78 RATANPURA UP-56-007-045-001/411
(MUBARAKPUR) 		3156007000NRG23310320230445315 01/04/2023 MOTICHAND 3156007WL032211 MOTICHAND 00357 SBIN0RRPUGB 2982 2982 Processed 03/05/2023 1173060889 MOTICHAND RAJBHAR SO JADU RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
79 RATANPURA UP-56-007-059-001/275
(RATOHI) 		3156007000NRG23310320230445351 01/04/2023 MAHESH 3156007WL032221 MAHESH 00357 SBIN0RRPUGB 2982 2982 Processed 03/05/2023 1173060798 MAHESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
80 RATANPURA UP-56-007-063-001/3
(SAMRAJPUR) 		3156007000NRG23310320230445353 01/04/2023 RAM PRAKASH 3156007WL032223 RAM PRAKASH 00357 SBIN0RRPUGB 2982 2982 Processed 03/05/2023 1173060932 RAMPRAKASH SO CHANDARJIT UNION BANK OF INDIA(508500)
81 RATANPURA UP-56-007-067-001/58
(VIBHOULI) 		3156007000NRG23310320230445433 01/04/2023 PUSHPA DEVI 3156007WL032245 PUSHPA DEVI 00357 SBIN0RRPUGB 1491 1491 Processed 03/05/2023 1173060931 Mrs. PUSHPA DEVI W/O SHAILESH RAJBHAR CENTRAL BANK OF INDIA(607115)
SubTotal 58362 58362
82 RATANPURA UP-56-007-031-001/348-A
(KHALISHPUR) 		3156007000NRG23310320230445150 01/04/2023 KAILASH 3156007WL032175 KAILASH 00415 SBIN0001671 2982 2982 Processed 03/05/2023 1173060851 KAILASH CANARA BANK(508532)
83 RATANPURA UP-56-007-034-001/385
(LASRA) 		3156007000NRG23310320230445681 01/04/2023 RAJWANTI 3156007WL032294 RAJWANTI 00415 SBIN0001671 1491 1491 Processed 03/05/2023 1173060905 MRS RAJAVANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 4473 4473
84 RATANPURA UP-56-007-014-001/554
(DHAICHA) 		3156007000NRG23310320230444945 01/04/2023 RADHIKA DEVI 3156007WL032069 RADHIKA DEVI 00415 SBIN0015147 2982 2982 Processed 03/05/2023 1173060813 MISS RADHIKA I STATE BANK OF INDIA(508548)
85 RATANPURA UP-56-007-014-003/424
(DHAICHA) 		3156007000NRG23310320230445158 01/04/2023 BHAGMANI DEVI 3156007WL032178 BHAGMANI DEVI 00415 SBIN0015147 2556 2556 Processed 03/05/2023 1173060814 MISS BHAGMANI DEVI STATE BANK OF INDIA(508548)
86 RATANPURA UP-56-007-016-001/336
(GADHA) 		3156007000NRG23310320230445912 01/04/2023 Gyansiya 3156007WL032363 Gyansiya 00415 SBIN0015147 2982 2982 Processed 03/05/2023 1173060817 GANESHIA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
87 RATANPURA UP-56-007-019-001/415
(GULAURI) 		3156007000NRG23310320230444956 01/04/2023 PANMATI DEVI 3156007WL032078 PANMATI DEVI 00415 SBIN0015147 2982 2982 Processed 03/05/2023 1173060923 MRS PANMATI DEVI STATE BANK OF INDIA(508548)
88 RATANPURA UP-56-007-029-001/342
(KANSO) 		3156007000NRG23310320230445141 01/04/2023 JANTI DEVI 3156007WL032171 JANTI DEVI 00415 SBIN0015147 2556 2556 Processed 03/05/2023 1173060884 MRS JANTI DEVI STATE BANK OF INDIA(508548)
89 RATANPURA UP-56-007-034-001/518
(LASRA) 		3156007000NRG23310320230445725 01/04/2023 ANITA DEVI 3156007WL032300 ANITA DEVI 00415 SBIN0015147 1491 1491 Processed 03/05/2023 1173060812 MRS ANITA DEVI STATE BANK OF INDIA(508548)
90 RATANPURA UP-56-007-046-001/407
(MUSTAFABAD) 		3156007000NRG23310320230445586 01/04/2023 Kumari sonu 3156007WL032267 Kumari sonu 00415 SBIN0015147 2982 2982 Processed 03/05/2023 1173060815 MRS KUMARI SONU STATE BANK OF INDIA(508548)
91 RATANPURA UP-56-007-046-001/583
(MUSTAFABAD) 		3156007000NRG23310320230445584 01/04/2023 ASHA YADAV 3156007WL032265 ASHA YADAV 00415 SBIN0015147 2982 2982 Processed 03/05/2023 1173060883 ASHA YADAV UNION BANK OF INDIA(508500)
92 RATANPURA UP-56-007-046-001/583
(MUSTAFABAD) 		3156007000NRG23310320230445583 01/04/2023 RAMKARAN 3156007WL032265 RAMKARAN 00415 SBIN0015147 2982 2982 Processed 03/05/2023 1173060882 RAMASHRAY YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
93 RATANPURA UP-56-007-049-004/183
(NASIRABAD KHURD) 		3156007000NRG23310320230445381 01/04/2023 MANORAMA 3156007WL032231 MANORAMA 00415 SBIN0015147 1491 1491 Processed 03/05/2023 1173060881 MANORAMA UNION BANK OF INDIA(508500)
94 RATANPURA UP-56-007-050-001/401
(PAHDEVAJIT) 		3156007000NRG23310320230445508 01/04/2023 SONU 3156007WL032252 SONU 00415 SBIN0015147 1491 1491 Processed 03/05/2023 1173060886 SONU SAGER SO SURESH RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
95 RATANPURA UP-56-007-050-001/407
(PAHDEVAJIT) 		3156007000NRG23310320230445560 01/04/2023 PUSPA 3156007WL032260 PUSPA 00415 SBIN0015147 1491 1491 Processed 03/05/2023 1173060818 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 28968 28968
96 RATANPURA UP-56-007-025-001/307
(JAMADARA) 		3156007000NRG23310320230444996 01/04/2023 CHANDRAWATI 3156007WL032103 CHANDRAWATI 00415 SBIN0015350 2982 2982 Processed 03/05/2023 1173060907 CHANDRWATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
97 RATANPURA UP-56-007-044-001/253
(MOLANAPUR) 		3156007000NRG23310320230445301 01/04/2023 Sheela 3156007WL032209 Sheela 00415 SBIN0015350 2982 2982 Processed 03/05/2023 1173060906 SHEELA BARODA UTTAR PRADESH GRAMIN BANK(606993)
98 RATANPURA UP-56-007-060-001/114
(SAHUARI) 		3156007000NRG23310320230445352 01/04/2023 hira 3156007WL032222 hira 00415 SBIN0015350 2982 2982 Processed 03/05/2023 1173060809 MR HIRA XXX STATE BANK OF INDIA(508548)
SubTotal 8946 8946
99 RATANPURA UP-56-007-033-001/538
(KUNDSAR) 		3156007000NRG23310320230445168 01/04/2023 Dinesh 3156007WL032182 Dinesh 00415 SBIN0RRPUGB 2556 2556 Processed 03/05/2023 1173060840 MR DINESH CHAUHAN STATE BANK OF INDIA(508548)
100 RATANPURA UP-56-007-033-001/538
(KUNDSAR) 		3156007000NRG23310320230445169 01/04/2023 Rambha Devi 3156007WL032182 Rambha Devi 00415 SBIN0RRPUGB 2556 2556 Processed 03/05/2023 1173060839 RAMBHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5112 5112
101 RATANPURA UP-56-007-024-001/331
(JAGDEEPUR) 		3156007000NRG23310320230444969 01/04/2023 SUMAN 3156007WL032087 SUMAN 00468 UBIN0543381 2982 2982 Processed 03/05/2023 1173060819 SUMAN DEVI UNION BANK OF INDIA(508500)
102 RATANPURA UP-56-007-024-001/331
(JAGDEEPUR) 		3156007000NRG23310320230444970 01/04/2023 SUMAN 3156007WL032087 SUMAN 00468 UBIN0543381 2982 2982 Processed 03/05/2023 1173060820 SUMAN DEVI UNION BANK OF INDIA(508500)
SubTotal 5964 5964
103 RATANPURA UP-56-007-030-001/726
(KARAUT) 		3156007000NRG23310320230445760 01/04/2023 RABINA 3156007WL032316 RABINA 00468 UBIN0563587 1491 1491 Processed 03/05/2023 1173060825 RABINA UNION BANK OF INDIA(508500)
104 RATANPURA UP-56-007-030-001/726
(KARAUT) 		3156007000NRG23310320230445759 01/04/2023 RABINA 3156007WL032316 RABINA 00468 UBIN0563587 2982 2982 Processed 03/05/2023 1173060824 RABINA UNION BANK OF INDIA(508500)
SubTotal 4473 4473
105 RATANPURA UP-56-007-012-001/398
(DATAUDA) 		3156007000NRG23310320230445959 01/04/2023 MANSHA DEVI 3156007WL032377 MANSHA DEVI 00468 UBIN0567621 2982 2982 Processed 03/05/2023 1173060827 MANSHA DEVI UNION BANK OF INDIA(508500)
106 RATANPURA UP-56-007-016-001/492
(GADHA) 		3156007000NRG23310320230445903 01/04/2023 SAVITA 3156007WL032358 SAVITA 00468 UBIN0567621 2982 2982 Processed 03/05/2023 1173060831 SAVITA UNION BANK OF INDIA(508500)
107 RATANPURA UP-56-007-016-001/500
(GADHA) 		3156007000NRG23310320230445911 01/04/2023 NIRMALA 3156007WL032362 NIRMALA 00468 UBIN0567621 2982 2982 Processed 03/05/2023 1173060826 NIRMALA D/O SRI RAM PRASAD BANK OF BARODA(606985)
108 RATANPURA UP-56-007-016-001/501
(GADHA) 		3156007000NRG23310320230445909 01/04/2023 PAAMILA 3156007WL032360 PAAMILA 00468 UBIN0567621 2982 2982 Processed 03/05/2023 1173060855 PRAMILA UNION BANK OF INDIA(508500)
109 RATANPURA UP-56-007-016-001/507
(GADHA) 		3156007000NRG23310320230445926 01/04/2023 BRINDA DEVI 3156007WL032367 BRINDA DEVI 00468 UBIN0567621 2982 2982 Processed 03/05/2023 1173060833 BRINDA DEVI UNION BANK OF INDIA(508500)
110 RATANPURA UP-56-007-030-001/283
(KARAUT) 		3156007000NRG23310320230445767 01/04/2023 RAMBHU 3156007WL032319 RAMBHU 00468 UBIN0567621 1491 1491 Processed 03/05/2023 1173060830 RAMBHU UNION BANK OF INDIA(508500)
111 RATANPURA UP-56-007-030-001/728
(KARAUT) 		3156007000NRG23310320230445754 01/04/2023 SUMAN DEVI 3156007WL032314 SUMAN DEVI 00468 UBIN0567621 1491 1491 Processed 03/05/2023 1173060847 SUMAN DEVI WO RAJU KUMAR UNION BANK OF INDIA(508500)
112 RATANPURA UP-56-007-030-001/728
(KARAUT) 		3156007000NRG23310320230445753 01/04/2023 SUMAN DEVI 3156007WL032314 SUMAN DEVI 00468 UBIN0567621 2982 2982 Processed 03/05/2023 1173060846 SUMAN DEVI WO RAJU KUMAR UNION BANK OF INDIA(508500)
113 RATANPURA UP-56-007-030-001/729
(KARAUT) 		3156007000NRG23310320230445744 01/04/2023 SHASHIKANT 3156007WL032312 SHASHIKANT 00468 UBIN0567621 2982 2982 Processed 03/05/2023 1173060832 SHASHIKANT UNION BANK OF INDIA(508500)
114 RATANPURA UP-56-007-034-001/411
(LASRA) 		3156007000NRG23310320230445675 01/04/2023 ANITA 3156007WL032291 ANITA 00468 UBIN0567621 1491 1491 Processed 03/05/2023 1173060834 ANITA DEVI WO GHANSHYAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
115 RATANPURA UP-56-007-034-001/501
(LASRA) 		3156007000NRG23310320230445724 01/04/2023 ANIL 3156007WL032299 ANIL 00468 UBIN0567621 1491 1491 Processed 03/05/2023 1173060856 ANIL UNION BANK OF INDIA(508500)
116 RATANPURA UP-56-007-034-001/512
(LASRA) 		3156007000NRG23310320230445674 01/04/2023 SUDHA DEVI 3156007WL032290 SUDHA DEVI 00468 UBIN0567621 2982 2982 Processed 03/05/2023 1173060854 SUDHA DEVI UNION BANK OF INDIA(508500)
117 RATANPURA UP-56-007-050-001/193
(PAHDEVAJIT) 		3156007000NRG23310320230445439 01/04/2023 SAVITRI DEVI 3156007WL032247 SAVITRI DEVI 00468 UBIN0567621 2982 2982 Processed 03/05/2023 1173060828 SAVITRI W/O AKHILESH UNION BANK OF INDIA(508500)
118 RATANPURA UP-56-007-050-001/237
(PAHDEVAJIT) 		3156007000NRG23310320230445507 01/04/2023 BABLU 3156007WL032251 BABLU 00468 UBIN0567621 1491 1491 Processed 03/05/2023 1173060920 Bablu .. FINO PAYMENTS BANK LTD(608001)
119 RATANPURA UP-56-007-050-001/246
(PAHDEVAJIT) 		3156007000NRG23310320230445514 01/04/2023 SUNITA 3156007WL032257 SUNITA 00468 UBIN0567621 1491 1491 Processed 03/05/2023 1173060921 SUNITA PANDEY W/O RAMASHRAYA PANDEY UNION BANK OF INDIA(508500)
120 RATANPURA UP-56-007-050-001/440
(PAHDEVAJIT) 		3156007000NRG23310320230445512 01/04/2023 RINA RAJBHAR 3156007WL032256 RINA RAJBHAR 00468 UBIN0567621 1491 1491 Processed 03/05/2023 1173060857 REENA RAJBHAR UNION BANK OF INDIA(508500)
121 RATANPURA UP-56-007-064-001/150
(SEHABARPUR) 		3156007000NRG23310320230445355 01/04/2023 PRAMILA 3156007WL032225 PRAMILA 00468 UBIN0567621 1491 1491 Processed 03/05/2023 1173060829 PRAMILA UNION BANK OF INDIA(508500)
SubTotal 38766 38766
122 RATANPURA UP-56-007-067-001/260
(VIBHOULI) 		3156007000NRG23310320230445429 01/04/2023 RAMPRAVESH 3156007WL032241 RAMPRAVESH 00468 UBIN0568066 1491 1491 Processed 03/05/2023 1173060858 RAMPRAVESH UNION BANK OF INDIA(508500)
SubTotal 1491 1491
123 RATANPURA UP-56-007-003-001/263
(BADAGAV) 		3156007000NRG23310320230445975 01/04/2023 usha devi 3156007WL032383 usha devi 00468 UBIN0570311 1491 1491 Processed 03/05/2023 1173060860 USHA DEVI WO RAMESH CHAND CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
124 RATANPURA UP-56-007-020-001/450
(HALDHARPUR) 		3156007000NRG23310320230444961 01/04/2023 SANGITA DEVI 3156007WL032080 SANGITA DEVI 00468 UBIN0570311 1491 1491 Processed 03/05/2023 1173060863 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
125 RATANPURA UP-56-007-032-001/415
(KUDAVA) 		3156007000NRG23310320230445159 01/04/2023 Prem Shila devi 3156007WL032179 Prem Shila devi 00468 UBIN0570311 1917 1917 Processed 03/05/2023 1173060865 Mrs. PREMSHILA DEVI . CENTRAL BANK OF INDIA(607115)
126 RATANPURA UP-56-007-066-001/507
(TARVADEEH) 		3156007000NRG23310320230445377 01/04/2023 LALSA DEVI 3156007WL032229 LALSA DEVI 00468 UBIN0570311 2769 2769 Processed 03/05/2023 1173060864 LALSHA W/O VIJAY KUMAR . BARODA UTTAR PRADESH GRAMIN BANK(606993)
127 RATANPURA UP-56-007-067-001/14
(VIBHOULI) 		3156007000NRG23310320230445430 01/04/2023 UDAY NRAYAN 3156007WL032242 UDAY NRAYAN 00468 UBIN0570311 1491 1491 Processed 03/05/2023 1173060859 MR UDAYBHAN X STATE BANK OF INDIA(508548)
128 RATANPURA UP-56-007-067-001/156-A
(VIBHOULI) 		3156007000NRG23310320230445431 01/04/2023 USHA DEVI 3156007WL032243 USHA DEVI 00468 UBIN0570311 1491 1491 Processed 03/05/2023 1173060862 USHA & KAILASH PRASAD S/O BUDHIRAM . BARODA UTTAR PRADESH GRAMIN BANK(606993)
129 RATANPURA UP-56-007-067-001/195
(VIBHOULI) 		3156007000NRG23310320230445427 01/04/2023 GEETA DEVI 3156007WL032240 GEETA DEVI 00468 UBIN0570311 1491 1491 Processed 03/05/2023 1173060919 GITA DEVI WO VIGAY SHANKAR UNION BANK OF INDIA(508500)
130 RATANPURA UP-56-007-067-001/260
(VIBHOULI) 		3156007000NRG23310320230445428 01/04/2023 CHINTA DEVI 3156007WL032241 CHINTA DEVI 00468 UBIN0570311 1491 1491 Processed 03/05/2023 1173060861 CINTA DEVI WO RAM PRAVESH UNION BANK OF INDIA(508500)
SubTotal 13632 13632
131 RATANPURA UP-56-007-004-001/347
(BAHARVAR) 		3156007000NRG23310320230444855 01/04/2023 MAHESH 3156007WL032043 MAHESH 00468 UBIN0573302 1491 1491 Processed 03/05/2023 1173060917 MAHESH SO RAM AWADH UNION BANK OF INDIA(508500)
132 RATANPURA UP-56-007-004-001/389
(BAHARVAR) 		3156007000NRG23310320230444802 01/04/2023 Rajkumari 3156007WL032025 Rajkumari 00468 UBIN0573302 2982 2982 Processed 03/05/2023 1173060867 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
133 RATANPURA UP-56-007-020-001/450
(HALDHARPUR) 		3156007000NRG23310320230444960 01/04/2023 CHANDAN RAJBHAR 3156007WL032080 CHANDAN RAJBHAR 00468 UBIN0573302 1491 1491 Processed 03/05/2023 1173060874 CHANDAN RAJBHAR SO RAMKISHUN RAJBHAR UNION BANK OF INDIA(508500)
134 RATANPURA UP-56-007-026-001/37
(JAMALPUR) 		3156007000NRG23310320230445823 01/04/2023 Nitesh Kumar 3156007WL032332 Nitesh Kumar 00468 UBIN0573302 2982 2982 Processed 03/05/2023 1173060877 NITESH KUMAR UNION BANK OF INDIA(508500)
135 RATANPURA UP-56-007-026-001/450
(JAMALPUR) 		3156007000NRG23310320230445843 01/04/2023 Ramashankar 3156007WL032342 Ramashankar 00468 UBIN0573302 1491 1491 Processed 03/05/2023 1173060870 RAMASHANKAR RAJBHAR S/O LATE M . BARODA UTTAR PRADESH GRAMIN BANK(606993)
136 RATANPURA UP-56-007-026-001/491
(JAMALPUR) 		3156007000NRG23310320230445832 01/04/2023 NIRMLA 3156007WL032335 NIRMLA 00468 UBIN0573302 2982 2982 Processed 03/05/2023 1173060866 NIRMALA DEVI WO MANOJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
137 RATANPURA UP-56-007-026-001/646
(JAMALPUR) 		3156007000NRG23310320230445839 01/04/2023 SUNITA 3156007WL032340 SUNITA 00468 UBIN0573302 2982 2982 Processed 03/05/2023 1173060875 Mrs. SUNITA W/O RAJESH CENTRAL BANK OF INDIA(607115)
138 RATANPURA UP-56-007-026-001/729
(JAMALPUR) 		3156007000NRG23310320230445822 01/04/2023 Mira 3156007WL032331 Mira 00468 UBIN0573302 2982 2982 Processed 03/05/2023 1173060871 MIRA WO RAMESH UNION BANK OF INDIA(508500)
139 RATANPURA UP-56-007-026-001/839
(JAMALPUR) 		3156007000NRG23310320230445820 01/04/2023 CHANDA DEVI 3156007WL032329 CHANDA DEVI 00468 UBIN0573302 2982 2982 Processed 03/05/2023 1173060873 CHANDA DEVI WO KHARBAN RAJBHAR UNION BANK OF INDIA(508500)
140 RATANPURA UP-56-007-026-001/841
(JAMALPUR) 		3156007000NRG23310320230445837 01/04/2023 VIMALI DEVI 3156007WL032339 VIMALI DEVI 00468 UBIN0573302 2982 2982 Processed 03/05/2023 1173060868 VIMALI WO KASHI UNION BANK OF INDIA(508500)
141 RATANPURA UP-56-007-026-001/841
(JAMALPUR) 		3156007000NRG23310320230445838 01/04/2023 VIMALI DEVI 3156007WL032339 VIMALI DEVI 00468 UBIN0573302 1491 1491 Processed 03/05/2023 1173060869 VIMALI WO KASHI UNION BANK OF INDIA(508500)
142 RATANPURA UP-56-007-028-001/49
(JAMEEN SHAHRULLAH) 		3156007000NRG23310320230445124 01/04/2023 SURESH 3156007WL032161 SURESH 00468 UBIN0573302 1491 1491 Processed 03/05/2023 1173060878 SURESH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
143 RATANPURA UP-56-007-036-001/176
(MAGHHOULI) 		3156007000NRG23310320230445262 01/04/2023 BUDDHAN 3156007WL032199 BUDDHAN 00468 UBIN0573302 2982 2982 Processed 03/05/2023 1173060918 BUDHAN CHAUHAN UNION BANK OF INDIA(508500)
144 RATANPURA UP-56-007-040-001/561
(MAU KUBER) 		3156007000NRG23310320230445293 01/04/2023 RAMSAKAL 3156007WL032204 RAMSAKAL 00468 UBIN0573302 2982 2982 Processed 03/05/2023 1173060872 RAMSAKAL SO JHIGURI UNION BANK OF INDIA(508500)
145 RATANPURA UP-56-007-060-002/152
(SAHUARI) 		3156007000NRG23310320230445424 01/04/2023 BRIJBHAR 3156007WL032237 BRIJBHAR 00468 UBIN0573302 1491 1491 Processed 03/05/2023 1173060876 BRIJBHAR CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 35784 35784
Total 335688 335688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_010423APB_FTO_1532 Baroda U.P. Bank BARB0BUPGBX Belaujha 2556
2 RATANPURA UP3156007_010423APB_FTO_1532 Baroda U.P. Bank BARB0BUPGBX Chakra 4473
3 RATANPURA UP3156007_010423APB_FTO_1532 Baroda U.P. Bank BARB0BUPGBX Haldharpur 11928
4 RATANPURA UP3156007_010423APB_FTO_1532 Baroda U.P. Bank BARB0BUPGBX HATHINI 2982
5 RATANPURA UP3156007_010423APB_FTO_1532 Baroda U.P. Bank BARB0BUPGBX Pahasa 8946
6 RATANPURA UP3156007_010423APB_FTO_1532 Baroda U.P. Bank BARB0BUPGBX Piparsath 15975
7 RATANPURA UP3156007_010423APB_FTO_1532 Baroda U.P. Bank BARB0BUPGBX Ratanpura 43878
8 RATANPURA UP3156007_010423APB_FTO_1532 Central Bank Of India CBIN0281835 RATANPURA 17892
9 RATANPURA UP3156007_010423APB_FTO_1532 Central Bank Of India CBIN0282937 ARDAUNA 21087
10 RATANPURA UP3156007_010423APB_FTO_1532 PURWANCHAL GRAMIN BANK SBIN0RRPUGB BELAUJHA 4473
11 RATANPURA UP3156007_010423APB_FTO_1532 PURWANCHAL GRAMIN BANK SBIN0RRPUGB CHAKARA 13419
12 RATANPURA UP3156007_010423APB_FTO_1532 PURWANCHAL GRAMIN BANK SBIN0RRPUGB HALDHARPUR 5538
13 RATANPURA UP3156007_010423APB_FTO_1532 PURWANCHAL GRAMIN BANK SBIN0RRPUGB PIPARSATH 5538
14 RATANPURA UP3156007_010423APB_FTO_1532 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPURA 29394
15 RATANPURA UP3156007_010423APB_FTO_1532 State Bank of India SBIN0001671 MAUNATH BHANJAN 4473
16 RATANPURA UP3156007_010423APB_FTO_1532 State Bank of India SBIN0015147 RATANPURA 28968
17 RATANPURA UP3156007_010423APB_FTO_1532 State Bank of India SBIN0015350 BHITI ( MAU ) 8946
18 RATANPURA UP3156007_010423APB_FTO_1532 State Bank of India SBIN0RRPUGB PURVANCHAL GRAMIN BANK 5112
19 RATANPURA UP3156007_010423APB_FTO_1532 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 5964
20 RATANPURA UP3156007_010423APB_FTO_1532 UNION BANK OF INDIA UBIN0563587 DEOGAON 4473
21 RATANPURA UP3156007_010423APB_FTO_1532 UNION BANK OF INDIA UBIN0567621 RATANPURA 38766
22 RATANPURA UP3156007_010423APB_FTO_1532 UNION BANK OF INDIA UBIN0568066 NAGRA 1491
23 RATANPURA UP3156007_010423APB_FTO_1532 UNION BANK OF INDIA UBIN0570311 BILAUJHA 13632
24 RATANPURA UP3156007_010423APB_FTO_1532 UNION BANK OF INDIA UBIN0573302 MAJHAULI 35784

Download In Excel