Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:28:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_040523APB_FTO_132609
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-56-007-045-001/111
(MUBARAKPUR) 		3156007000NRG24040520230026017 04/05/2023 YOGENDRA 3156007WL003614 YOGENDRA 00059 BARB0BUPGBX 1610 1610 Processed 13/05/2023 1538315361 Mr. YOGINDRA RAJBHAR CENTRAL BANK OF INDIA(607115)
2 RATANPURA UP-56-007-045-001/301
(MUBARAKPUR) 		3156007000NRG24040520230026074 04/05/2023 BECHANI DEVI 3156007WL003614 BECHANI DEVI 00059 BARB0BUPGBX 2760 2760 Processed 13/05/2023 1538315428 BECHANI . BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-045-001/339
(MUBARAKPUR) 		3156007000NRG24040520230026080 04/05/2023 VIJAY 3156007WL003614 VIJAY 00059 BARB0BUPGBX 2530 2530 Processed 13/05/2023 1538315386 VIJYI UNION BANK OF INDIA(508500)
4 RATANPURA UP-56-007-045-001/511
(MUBARAKPUR) 		3156007000NRG24040520230026110 04/05/2023 YOGEESH 3156007WL003614 YOGEESH 00059 BARB0BUPGBX 1840 1840 Processed 13/05/2023 1538315429 YOGESH BHARDWAJ UNION BANK OF INDIA(508500)
SubTotal 8740 8740
5 RATANPURA UP-56-007-045-001/107
(MUBARAKPUR) 		3156007000NRG24040520230026016 04/05/2023 MOTICHAND 3156007WL003614 MOTICHAND 00089 CBIN0281835 1840 1840 Processed 13/05/2023 1538315455 ATWAROO S/O KANHAI UNION BANK OF INDIA(508500)
6 RATANPURA UP-56-007-045-001/113
(MUBARAKPUR) 		3156007000NRG24040520230026019 04/05/2023 LALTI DEVI 3156007WL003614 LALTI DEVI 00089 CBIN0281835 2760 2760 Processed 13/05/2023 1538315456 Ms. LALTI DEVI W/O SRIRAM CHAUHAN CENTRAL BANK OF INDIA(607115)
7 RATANPURA UP-56-007-045-001/116
(MUBARAKPUR) 		3156007000NRG24040520230026020 04/05/2023 BHIMLI 3156007WL003614 BHIMLI 00089 CBIN0281835 2760 2760 Processed 13/05/2023 1538315438 BHEEMALI DEVI UNION BANK OF INDIA(508500)
8 RATANPURA UP-56-007-045-001/124
(MUBARAKPUR) 		3156007000NRG24040520230026026 04/05/2023 Rajendra 3156007WL003614 Rajendra 00089 CBIN0281835 2760 2760 Processed 13/05/2023 1538315432 Mr. RAJENDRA CHAUHAN & Mrs. FULVASI DEVI CENTRAL BANK OF INDIA(607115)
9 RATANPURA UP-56-007-045-001/129
(MUBARAKPUR) 		3156007000NRG24040520230026027 04/05/2023 SUSHILA 3156007WL003614 SUSHILA 00089 CBIN0281835 2530 2530 Processed 13/05/2023 1538315373 SUSHILA UNION BANK OF INDIA(508500)
10 RATANPURA UP-56-007-045-001/137
(MUBARAKPUR) 		3156007000NRG24040520230026030 04/05/2023 UASH 3156007WL003614 UASH 00089 CBIN0281835 2760 2760 Processed 13/05/2023 1538315374 Mrs. USHA DEVI CENTRAL BANK OF INDIA(607115)
11 RATANPURA UP-56-007-045-001/142
(MUBARAKPUR) 		3156007000NRG24040520230026031 04/05/2023 PANMATI 3156007WL003614 PANMATI 00089 CBIN0281835 2530 2530 Processed 13/05/2023 1538315452 PANAMATI DEVI UNION BANK OF INDIA(508500)
12 RATANPURA UP-56-007-045-001/146
(MUBARAKPUR) 		3156007000NRG24040520230026034 04/05/2023 RADHIKA 3156007WL003614 RADHIKA 00089 CBIN0281835 2300 2300 Processed 13/05/2023 1538315363 RADHIKA UNION BANK OF INDIA(508500)
13 RATANPURA UP-56-007-045-001/161
(MUBARAKPUR) 		3156007000NRG24040520230026037 04/05/2023 SHNGEETA 3156007WL003614 SHNGEETA 00089 CBIN0281835 2760 2760 Processed 13/05/2023 1538315448 Mrs. SANGEETA DEVI CENTRAL BANK OF INDIA(607115)
14 RATANPURA UP-56-007-045-001/164
(MUBARAKPUR) 		3156007000NRG24040520230026038 04/05/2023 JAGAN JI 3156007WL003614 JAGAN JI 00089 CBIN0281835 2530 2530 Processed 13/05/2023 1538315444 MR JAGAN CHAUHAN STATE BANK OF INDIA(508548)
15 RATANPURA UP-56-007-045-001/165
(MUBARAKPUR) 		3156007000NRG24040520230026039 04/05/2023 LILAWATI 3156007WL003614 LILAWATI 00089 CBIN0281835 1610 1610 Processed 13/05/2023 1538315436 LILAWATI DEVI W/O SURESH KUMAR UNION BANK OF INDIA(508500)
16 RATANPURA UP-56-007-045-001/175
(MUBARAKPUR) 		3156007000NRG24040520230026042 04/05/2023 MINA 3156007WL003614 MINA 00089 CBIN0281835 1610 1610 Processed 13/05/2023 1538315442 MEENA UNION BANK OF INDIA(508500)
17 RATANPURA UP-56-007-045-001/179
(MUBARAKPUR) 		3156007000NRG24040520230026044 04/05/2023 JAIPRAKASH 3156007WL003614 JAIPRAKASH 00089 CBIN0281835 2760 2760 Processed 13/05/2023 1538315430 JAYPRAKASH CHAUHAN UNION BANK OF INDIA(508500)
18 RATANPURA UP-56-007-045-001/182
(MUBARAKPUR) 		3156007000NRG24040520230026045 04/05/2023 RITA DEVI 3156007WL003614 RITA DEVI 00089 CBIN0281835 2760 2760 Processed 13/05/2023 1538315453 RITA DEVI UNION BANK OF INDIA(508500)
19 RATANPURA UP-56-007-045-001/213
(MUBARAKPUR) 		3156007000NRG24040520230026052 04/05/2023 RABARI 3156007WL003614 RABARI 00089 CBIN0281835 2760 2760 Processed 13/05/2023 1538315449 RABADI WO RAM BILAS UNION BANK OF INDIA(508500)
20 RATANPURA UP-56-007-045-001/234
(MUBARAKPUR) 		3156007000NRG24040520230026055 04/05/2023 Rambhawan 3156007WL003614 Rambhawan 00089 CBIN0281835 2530 2530 Processed 13/05/2023 1538315451 Mr. RAM BHAWAN CHAUHAN & Mrs. MANTI DEVI CENTRAL BANK OF INDIA(607115)
21 RATANPURA UP-56-007-045-001/256-A
(MUBARAKPUR) 		3156007000NRG24040520230026059 04/05/2023 FULKUMARI 3156007WL003614 FULKUMARI 00089 CBIN0281835 2530 2530 Processed 13/05/2023 1538315450 FULKUMARI WO JAWAHIR UNION BANK OF INDIA(508500)
22 RATANPURA UP-56-007-045-001/26-A
(MUBARAKPUR) 		3156007000NRG24040520230026060 04/05/2023 KAILASH 3156007WL003614 KAILASH 00089 CBIN0281835 1150 1150 Processed 13/05/2023 1538315439 KAILASH RAJBHAR ZILA SAHKARI BANK LTD.,MAU(607818)
23 RATANPURA UP-56-007-045-001/263-A
(MUBARAKPUR) 		3156007000NRG24040520230026062 04/05/2023 Kamlawati 3156007WL003614 Kamlawati 00089 CBIN0281835 2530 2530 Processed 13/05/2023 1538315434 KAMALAVATI DEVI W/O SANJAY CHAUHAN UNION BANK OF INDIA(508500)
24 RATANPURA UP-56-007-045-001/266
(MUBARAKPUR) 		3156007000NRG24040520230026063 04/05/2023 MEENA 3156007WL003614 MEENA 00089 CBIN0281835 2300 2300 Processed 13/05/2023 1538315362 MINA UNION BANK OF INDIA(508500)
25 RATANPURA UP-56-007-045-001/271
(MUBARAKPUR) 		3156007000NRG24040520230026064 04/05/2023 MANSHA 3156007WL003614 MANSHA 00089 CBIN0281835 2070 2070 Processed 13/05/2023 1538315364 MRS MANSHA DEVI STATE BANK OF INDIA(508548)
26 RATANPURA UP-56-007-045-001/272
(MUBARAKPUR) 		3156007000NRG24040520230026065 04/05/2023 GIRIJA 3156007WL003614 GIRIJA 00089 CBIN0281835 2760 2760 Processed 13/05/2023 1538315440 Mrs. GIRJA DEVI CENTRAL BANK OF INDIA(607115)
27 RATANPURA UP-56-007-045-001/274
(MUBARAKPUR) 		3156007000NRG24040520230026066 04/05/2023 MEEN 3156007WL003614 MEEN 00089 CBIN0281835 2760 2760 Processed 13/05/2023 1538315368 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
28 RATANPURA UP-56-007-045-001/28
(MUBARAKPUR) 		3156007000NRG24040520230026067 04/05/2023 DEENDAYAL 3156007WL003614 DEENDAYAL 00089 CBIN0281835 2760 2760 Processed 13/05/2023 1538315431 MR DINDAYAL STATE BANK OF INDIA(508548)
29 RATANPURA UP-56-007-045-001/31
(MUBARAKPUR) 		3156007000NRG24040520230026076 04/05/2023 VIJAI SHANKAR 3156007WL003614 VIJAI SHANKAR 00089 CBIN0281835 2760 2760 Processed 13/05/2023 1538315445 Mr. VIJAY SHANKAR RAJBHAR CENTRAL BANK OF INDIA(607115)
30 RATANPURA UP-56-007-045-001/33
(MUBARAKPUR) 		3156007000NRG24040520230026078 04/05/2023 KUMAR RAJBHAR 3156007WL003614 KUMAR RAJBHAR 00089 CBIN0281835 1840 1840 Processed 13/05/2023 1538315435 Mr. KUMAR RAJBHAR S/O VIKRAM CENTRAL BANK OF INDIA(607115)
31 RATANPURA UP-56-007-045-001/351
(MUBARAKPUR) 		3156007000NRG24040520230026082 04/05/2023 DURGAWATI 3156007WL003614 DURGAWATI 00089 CBIN0281835 2530 2530 Processed 13/05/2023 1538315371 Mrs. DURGAVATI DEVI W/O VIJENDRA CHAUHAN CENTRAL BANK OF INDIA(607115)
32 RATANPURA UP-56-007-045-001/370
(MUBARAKPUR) 		3156007000NRG24040520230026083 04/05/2023 CHANMATI 3156007WL003614 CHANMATI 00089 CBIN0281835 2300 2300 Processed 13/05/2023 1538315370 Mrs. CHANMATI DEVI W/O CHANDRMA CHAUHAN CENTRAL BANK OF INDIA(607115)
33 RATANPURA UP-56-007-045-001/401
(MUBARAKPUR) 		3156007000NRG24040520230026089 04/05/2023 ARVIND 3156007WL003614 ARVIND 00089 CBIN0281835 2760 2760 Processed 13/05/2023 1538315379 Mr. ARVIND . CENTRAL BANK OF INDIA(607115)
34 RATANPURA UP-56-007-045-001/444
(MUBARAKPUR) 		3156007000NRG24040520230026095 04/05/2023 SAROJ 3156007WL003614 SAROJ 00089 CBIN0281835 2530 2530 Processed 13/05/2023 1538315380 Mr. SAROJ DEVI CENTRAL BANK OF INDIA(607115)
35 RATANPURA UP-56-007-045-001/453
(MUBARAKPUR) 		3156007000NRG24040520230026100 04/05/2023 GURIYA 3156007WL003614 GURIYA 00089 CBIN0281835 1380 1380 Processed 13/05/2023 1538315382 GUDIYA DEVI UNION BANK OF INDIA(508500)
36 RATANPURA UP-56-007-045-001/456
(MUBARAKPUR) 		3156007000NRG24040520230026102 04/05/2023 LALMUNI 3156007WL003614 LALMUNI 00089 CBIN0281835 1610 1610 Processed 13/05/2023 1538315433 MRS LAL MUNI DEVI STATE BANK OF INDIA(508548)
37 RATANPURA UP-56-007-045-001/47
(MUBARAKPUR) 		3156007000NRG24040520230026106 04/05/2023 SANTOSH 3156007WL003614 SANTOSH 00089 CBIN0281835 1840 1840 Processed 13/05/2023 1538315443 SANTOSH UNION BANK OF INDIA(508500)
38 RATANPURA UP-56-007-045-001/52-A
(MUBARAKPUR) 		3156007000NRG24040520230026111 04/05/2023 RABRI 3156007WL003614 RABRI 00089 CBIN0281835 2070 2070 Processed 13/05/2023 1538315446 Mrs. RABRI DEVI . . CENTRAL BANK OF INDIA(607115)
39 RATANPURA UP-56-007-045-001/585
(MUBARAKPUR) 		3156007000NRG24040520230026114 04/05/2023 VIDYAWATI 3156007WL003614 VIDYAWATI 00089 CBIN0281835 2760 2760 Processed 13/05/2023 1538315365 VIDYAVATI DEVI W/O MAHENDRA CHAUHAN PUNJAB NATIONAL BANK(508568)
40 RATANPURA UP-56-007-045-001/66
(MUBARAKPUR) 		3156007000NRG24040520230026116 04/05/2023 ATAWARIYA 3156007WL003614 ATAWARIYA 00089 CBIN0281835 2760 2760 Processed 13/05/2023 1538315441 ATWARIYA UNION BANK OF INDIA(508500)
41 RATANPURA UP-56-007-045-001/87
(MUBARAKPUR) 		3156007000NRG24040520230026118 04/05/2023 GEETA 3156007WL003614 GEETA 00089 CBIN0281835 2760 2760 Processed 13/05/2023 1538315454 GEETA DEVI WO MAHENDER UNION BANK OF INDIA(508500)
42 RATANPURA UP-56-007-045-001/90
(MUBARAKPUR) 		3156007000NRG24040520230026119 04/05/2023 RAVITA 3156007WL003614 RAVITA 00089 CBIN0281835 1610 1610 Processed 13/05/2023 1538315447 RAVITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 RATANPURA UP-56-007-045-001/96
(MUBARAKPUR) 		3156007000NRG24040520230026120 04/05/2023 PHOLA 3156007WL003614 PHOLA 00089 CBIN0281835 2760 2760 Processed 13/05/2023 1538315437 FULA UNION BANK OF INDIA(508500)
SubTotal 92690 92690
44 RATANPURA UP-56-007-045-001/25-A
(MUBARAKPUR) 		3156007000NRG24040520230026056 04/05/2023 LAUHARI RAJBHAR 3156007WL003614 LAUHARI RAJBHAR 00357 SBIN0RRPUGB 2530 2530 Processed 13/05/2023 1538315427 MR LAIHAR RAJBHAR STATE BANK OF INDIA(508548)
SubTotal 2530 2530
45 RATANPURA UP-56-007-045-001/172-A
(MUBARAKPUR) 		3156007000NRG24040520230026041 04/05/2023 CHANMATI 3156007WL003614 CHANMATI 00415 SBIN0015147 2760 2760 Processed 13/05/2023 1538315377 MRS CHANAMATI DEVI STATE BANK OF INDIA(508548)
46 RATANPURA UP-56-007-045-001/176-A
(MUBARAKPUR) 		3156007000NRG24040520230026043 04/05/2023 MUKURDHVAJ 3156007WL003614 MUKURDHVAJ 00415 SBIN0015147 2300 2300 Processed 13/05/2023 1538315369 MR MAKARDHWAJ CHAUHAN STATE BANK OF INDIA(508548)
47 RATANPURA UP-56-007-045-001/254
(MUBARAKPUR) 		3156007000NRG24040520230026057 04/05/2023 HARINDRA 3156007WL003614 HARINDRA 00415 SBIN0015147 2300 2300 Processed 13/05/2023 1538315367 MR HARINDRA RAJBHAR STATE BANK OF INDIA(508548)
48 RATANPURA UP-56-007-045-001/262
(MUBARAKPUR) 		3156007000NRG24040520230026061 04/05/2023 Haran Chauhan 3156007WL003614 Haran Chauhan 00415 SBIN0015147 2760 2760 Processed 13/05/2023 1538315384 MR HAARAM CHAUHAN STATE BANK OF INDIA(508548)
49 RATANPURA UP-56-007-045-001/293
(MUBARAKPUR) 		3156007000NRG24040520230026070 04/05/2023 HARIKESH 3156007WL003614 HARIKESH 00415 SBIN0015147 2760 2760 Processed 13/05/2023 1538315381 HARIKESH KUMAR YADAV BANK OF BARODA(606985)
50 RATANPURA UP-56-007-045-001/447
(MUBARAKPUR) 		3156007000NRG24040520230026096 04/05/2023 HOSILA 3156007WL003614 HOSILA 00415 SBIN0015147 1610 1610 Processed 13/05/2023 1538315378 MRS HOSILA DEVI STATE BANK OF INDIA(508548)
51 RATANPURA UP-56-007-045-001/451
(MUBARAKPUR) 		3156007000NRG24040520230026098 04/05/2023 KUSUM 3156007WL003614 KUSUM 00415 SBIN0015147 2760 2760 Processed 13/05/2023 1538315383 MRS KUSUM STATE BANK OF INDIA(508548)
52 RATANPURA UP-56-007-045-001/452
(MUBARAKPUR) 		3156007000NRG24040520230026099 04/05/2023 LILAVATI 3156007WL003614 LILAVATI 00415 SBIN0015147 2760 2760 Processed 13/05/2023 1538315376 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
53 RATANPURA UP-56-007-045-001/454
(MUBARAKPUR) 		3156007000NRG24040520230026101 04/05/2023 MAMTA 3156007WL003614 MAMTA 00415 SBIN0015147 2530 2530 Processed 13/05/2023 1538315372 MRS MAMATA STATE BANK OF INDIA(508548)
54 RATANPURA UP-56-007-045-001/457
(MUBARAKPUR) 		3156007000NRG24040520230026103 04/05/2023 TARA 3156007WL003614 TARA 00415 SBIN0015147 2760 2760 Processed 13/05/2023 1538315366 MRS TARA DEVI STATE BANK OF INDIA(508548)
55 RATANPURA UP-56-007-045-001/459
(MUBARAKPUR) 		3156007000NRG24040520230026104 04/05/2023 MUNIYA 3156007WL003614 MUNIYA 00415 SBIN0015147 1840 1840 Processed 13/05/2023 1538315375 MRS MUNIA DEVI STATE BANK OF INDIA(508548)
SubTotal 27140 27140
56 RATANPURA UP-56-007-045-001/584
(MUBARAKPUR) 		3156007000NRG24040520230026113 04/05/2023 KULWANTI DEVI 3156007WL003614 KULWANTI DEVI 00468 UBIN0543381 2760 2760 Processed 13/05/2023 1538315385 KULVANTI DEVI UNION BANK OF INDIA(508500)
SubTotal 2760 2760
57 RATANPURA UP-56-007-045-001/107
(MUBARAKPUR) 		3156007000NRG24040520230026015 04/05/2023 PUGATI 3156007WL003614 PUGATI 00468 UBIN0567621 1840 1840 Processed 13/05/2023 1538315411 YUGATI DEVI W/O ATWARU UNION BANK OF INDIA(508500)
58 RATANPURA UP-56-007-045-001/112
(MUBARAKPUR) 		3156007000NRG24040520230026018 04/05/2023 LAILAVATI 3156007WL003614 LAILAVATI 00468 UBIN0567621 920 920 Processed 13/05/2023 1538315387 LILAWATI W/O BUCHAN UNION BANK OF INDIA(508500)
59 RATANPURA UP-56-007-045-001/117
(MUBARAKPUR) 		3156007000NRG24040520230026021 04/05/2023 SOMARI 3156007WL003614 SOMARI 00468 UBIN0567621 2760 2760 Processed 13/05/2023 1538315417 SOMARI UNION BANK OF INDIA(508500)
60 RATANPURA UP-56-007-045-001/118
(MUBARAKPUR) 		3156007000NRG24040520230026022 04/05/2023 KAMALI 3156007WL003614 KAMALI 00468 UBIN0567621 2760 2760 Processed 13/05/2023 1538315419 KALMI DEVI . CENTRAL BANK OF INDIA(607115)
61 RATANPURA UP-56-007-045-001/120-A
(MUBARAKPUR) 		3156007000NRG24040520230026023 04/05/2023 JAGARESHANI 3156007WL003614 JAGARESHANI 00468 UBIN0567621 2760 2760 Processed 13/05/2023 1538315418 Ms. JAGRESHNI W/O BRIJBHAN CENTRAL BANK OF INDIA(607115)
62 RATANPURA UP-56-007-045-001/123-A
(MUBARAKPUR) 		3156007000NRG24040520230026024 04/05/2023 LALSA DEVI 3156007WL003614 LALSA DEVI 00468 UBIN0567621 2530 2530 Processed 13/05/2023 1538315420 LALSA DEVI UNION BANK OF INDIA(508500)
63 RATANPURA UP-56-007-045-001/124
(MUBARAKPUR) 		3156007000NRG24040520230026025 04/05/2023 BASHATI 3156007WL003614 BASHATI 00468 UBIN0567621 2760 2760 Processed 13/05/2023 1538315406 BASIYA DEVI UNION BANK OF INDIA(508500)
64 RATANPURA UP-56-007-045-001/145-A
(MUBARAKPUR) 		3156007000NRG24040520230026033 04/05/2023 MEVATI 3156007WL003614 MEVATI 00468 UBIN0567621 1380 1380 Processed 13/05/2023 1538315401 MEVATI WO SURENDRA UNION BANK OF INDIA(508500)
65 RATANPURA UP-56-007-045-001/158
(MUBARAKPUR) 		3156007000NRG24040520230026035 04/05/2023 MSALIRAM 3156007WL003614 MSALIRAM 00468 UBIN0567621 2300 2300 Processed 13/05/2023 1538315412 BALIRAM UNION BANK OF INDIA(508500)
66 RATANPURA UP-56-007-045-001/16
(MUBARAKPUR) 		3156007000NRG24040520230026036 04/05/2023 Gajar 3156007WL003614 Gajar 00468 UBIN0567621 1610 1610 Processed 13/05/2023 1538315416 GAJAR DHARMRAJ RAJBHAR S/O TENGARI RAJB UNION BANK OF INDIA(508500)
67 RATANPURA UP-56-007-045-001/170-A
(MUBARAKPUR) 		3156007000NRG24040520230026040 04/05/2023 RAJMATIYA 3156007WL003614 RAJMATIYA 00468 UBIN0567621 1380 1380 Processed 13/05/2023 1538315398 RAJMATIYA DEVI W O CHAUDHARY CHAUHAN UNION BANK OF INDIA(508500)
68 RATANPURA UP-56-007-045-001/187
(MUBARAKPUR) 		3156007000NRG24040520230026046 04/05/2023 Anju 3156007WL003614 Anju 00468 UBIN0567621 2070 2070 Processed 13/05/2023 1538315388 MRS MANJU STATE BANK OF INDIA(508548)
69 RATANPURA UP-56-007-045-001/195-A
(MUBARAKPUR) 		3156007000NRG24040520230026049 04/05/2023 SUBHAWATI DEVI 3156007WL003614 SUBHAWATI DEVI 00468 UBIN0567621 2530 2530 Processed 13/05/2023 1538315410 MRS SUBHAVATI DEVI STATE BANK OF INDIA(508548)
70 RATANPURA UP-56-007-045-001/203
(MUBARAKPUR) 		3156007000NRG24040520230026051 04/05/2023 Kisor 3156007WL003614 Kisor 00468 UBIN0567621 2760 2760 Processed 13/05/2023 1538315389 Mr. KISHOR CHAUHAN CENTRAL BANK OF INDIA(607115)
71 RATANPURA UP-56-007-045-001/254
(MUBARAKPUR) 		3156007000NRG24040520230026058 04/05/2023 CHANMUNI 3156007WL003614 CHANMUNI 00468 UBIN0567621 2760 2760 Processed 13/05/2023 1538315397 CHANDMUNI DEVI W O HARINDRA RAJBHAR UNION BANK OF INDIA(508500)
72 RATANPURA UP-56-007-045-001/290
(MUBARAKPUR) 		3156007000NRG24040520230026068 04/05/2023 SUHSILA 3156007WL003614 SUHSILA 00468 UBIN0567621 2070 2070 Processed 13/05/2023 1538315390 SUSHILA DEVI W/O LALLAN RAM UNION BANK OF INDIA(508500)
73 RATANPURA UP-56-007-045-001/292
(MUBARAKPUR) 		3156007000NRG24040520230026069 04/05/2023 Manti Devi 3156007WL003614 Manti Devi 00468 UBIN0567621 2760 2760 Processed 13/05/2023 1538315402 MANTI WO SHIVAJI UNION BANK OF INDIA(508500)
74 RATANPURA UP-56-007-045-001/297
(MUBARAKPUR) 		3156007000NRG24040520230026071 04/05/2023 GEETA DEVI 3156007WL003614 GEETA DEVI 00468 UBIN0567621 2760 2760 Processed 13/05/2023 1538315399 GITA DEVI W/O-TAJBAHADUR UNION BANK OF INDIA(508500)
75 RATANPURA UP-56-007-045-001/30
(MUBARAKPUR) 		3156007000NRG24040520230026072 04/05/2023 VISMMI 3156007WL003614 VISMMI 00468 UBIN0567621 1150 1150 Processed 13/05/2023 1538315422 VISHUNI RAJBHAR UNION BANK OF INDIA(508500)
76 RATANPURA UP-56-007-045-001/308
(MUBARAKPUR) 		3156007000NRG24040520230026075 04/05/2023 GYANTI 3156007WL003614 GYANTI 00468 UBIN0567621 2760 2760 Processed 13/05/2023 1538315393 GHYANTI . INDUSIND BANK(607189)
77 RATANPURA UP-56-007-045-001/329
(MUBARAKPUR) 		3156007000NRG24040520230026077 04/05/2023 MIRA 3156007WL003614 MIRA 00468 UBIN0567621 2070 2070 Processed 13/05/2023 1538315408 MEERA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
78 RATANPURA UP-56-007-045-001/338
(MUBARAKPUR) 		3156007000NRG24040520230026079 04/05/2023 SANGITA 3156007WL003614 SANGITA 00468 UBIN0567621 2760 2760 Processed 13/05/2023 1538315391 MR MANJIT RAJBHAR STATE BANK OF INDIA(508548)
79 RATANPURA UP-56-007-045-001/344
(MUBARAKPUR) 		3156007000NRG24040520230026081 04/05/2023 USHA 3156007WL003614 USHA 00468 UBIN0567621 1610 1610 Processed 13/05/2023 1538315396 USHA DEVI WO RAMJI UNION BANK OF INDIA(508500)
80 RATANPURA UP-56-007-045-001/378
(MUBARAKPUR) 		3156007000NRG24040520230026084 04/05/2023 SAVITRI 3156007WL003614 SAVITRI 00468 UBIN0567621 2530 2530 Processed 13/05/2023 1538315400 Mrs. SAVITRI DEVI CENTRAL BANK OF INDIA(607115)
81 RATANPURA UP-56-007-045-001/395
(MUBARAKPUR) 		3156007000NRG24040520230026086 04/05/2023 MAMTA 3156007WL003614 MAMTA 00468 UBIN0567621 2070 2070 Processed 13/05/2023 1538315409 MAMATA W/O TEJU UNION BANK OF INDIA(508500)
82 RATANPURA UP-56-007-045-001/396
(MUBARAKPUR) 		3156007000NRG24040520230026087 04/05/2023 MAYA 3156007WL003614 MAYA 00468 UBIN0567621 2070 2070 Processed 13/05/2023 1538315414 MAYA WO AJAY UNION BANK OF INDIA(508500)
83 RATANPURA UP-56-007-045-001/399
(MUBARAKPUR) 		3156007000NRG24040520230026088 04/05/2023 SANGITA 3156007WL003614 SANGITA 00468 UBIN0567621 2760 2760 Processed 13/05/2023 1538315403 SANGEET YADAV W/O RAMESH YADAV UNION BANK OF INDIA(508500)
84 RATANPURA UP-56-007-045-001/438
(MUBARAKPUR) 		3156007000NRG24040520230026090 04/05/2023 BUDHIYA 3156007WL003614 BUDHIYA 00468 UBIN0567621 2300 2300 Processed 13/05/2023 1538315413 BUDHIYA UNION BANK OF INDIA(508500)
85 RATANPURA UP-56-007-045-001/439
(MUBARAKPUR) 		3156007000NRG24040520230026091 04/05/2023 PHULWA 3156007WL003614 PHULWA 00468 UBIN0567621 2300 2300 Processed 13/05/2023 1538315392 PHOOLAVA UNION BANK OF INDIA(508500)
86 RATANPURA UP-56-007-045-001/440
(MUBARAKPUR) 		3156007000NRG24040520230026092 04/05/2023 MEENA 3156007WL003614 MEENA 00468 UBIN0567621 2530 2530 Processed 13/05/2023 1538315395 MEENA DEVI WO RAJENDER UNION BANK OF INDIA(508500)
87 RATANPURA UP-56-007-045-001/442
(MUBARAKPUR) 		3156007000NRG24040520230026093 04/05/2023 LALSA 3156007WL003614 LALSA 00468 UBIN0567621 2530 2530 Processed 13/05/2023 1538315394 LALSA DEVI WO MOHAN UNION BANK OF INDIA(508500)
88 RATANPURA UP-56-007-045-001/443
(MUBARAKPUR) 		3156007000NRG24040520230026094 04/05/2023 KIRAN 3156007WL003614 KIRAN 00468 UBIN0567621 2760 2760 Processed 13/05/2023 1538315404 KIRAN DEVI W/O VIJAY KUMAR UNION BANK OF INDIA(508500)
89 RATANPURA UP-56-007-045-001/448
(MUBARAKPUR) 		3156007000NRG24040520230026097 04/05/2023 JAMUNI 3156007WL003614 JAMUNI 00468 UBIN0567621 1840 1840 Processed 13/05/2023 1538315425 JAMUNI DEVI UNION BANK OF INDIA(508500)
90 RATANPURA UP-56-007-045-001/468
(MUBARAKPUR) 		3156007000NRG24040520230026105 04/05/2023 SONMATI 3156007WL003614 SONMATI 00468 UBIN0567621 1610 1610 Processed 13/05/2023 1538315405 SONMATI DEVI W/O HIMANCHAL CHAUHAN UNION BANK OF INDIA(508500)
91 RATANPURA UP-56-007-045-001/494
(MUBARAKPUR) 		3156007000NRG24040520230026107 04/05/2023 AKAMI 3156007WL003614 AKAMI 00468 UBIN0567621 1840 1840 Processed 13/05/2023 1538315423 EKAMI UNION BANK OF INDIA(508500)
92 RATANPURA UP-56-007-045-001/503
(MUBARAKPUR) 		3156007000NRG24040520230026108 04/05/2023 devi lal 3156007WL003614 devi lal 00468 UBIN0567621 2530 2530 Processed 13/05/2023 1538315415 MR DEVILAL STATE BANK OF INDIA(508548)
93 RATANPURA UP-56-007-045-001/503
(MUBARAKPUR) 		3156007000NRG24040520230026109 04/05/2023 poonam 3156007WL003614 poonam 00468 UBIN0567621 2760 2760 Processed 13/05/2023 1538315424 PUNAM DEVI UNION BANK OF INDIA(508500)
94 RATANPURA UP-56-007-045-001/583
(MUBARAKPUR) 		3156007000NRG24040520230026112 04/05/2023 SUKHMUNI DEVI 3156007WL003614 SUKHMUNI DEVI 00468 UBIN0567621 2760 2760 Processed 13/05/2023 1538315421 SUKHMUNI UNION BANK OF INDIA(508500)
95 RATANPURA UP-56-007-045-001/585
(MUBARAKPUR) 		3156007000NRG24040520230026115 04/05/2023 MAHENDRA CHAUHAN 3156007WL003614 MAHENDRA CHAUHAN 00468 UBIN0567621 2760 2760 Processed 13/05/2023 1538315426 MAHENDRA CHAUHAN HDFC BANK LTD(607152)
96 RATANPURA UP-56-007-045-001/70
(MUBARAKPUR) 		3156007000NRG24040520230026117 04/05/2023 SURYNATH 3156007WL003614 SURYNATH 00468 UBIN0567621 2760 2760 Processed 13/05/2023 1538315407 SURYNATH SO RADHA UNION BANK OF INDIA(508500)
SubTotal 91770 91770
Total 225630 225630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_040523APB_FTO_132609 Baroda U.P. Bank BARB0BUPGBX Ratanpura 8740
2 RATANPURA UP3156007_040523APB_FTO_132609 Central Bank Of India CBIN0281835 RATANPURA 92690
3 RATANPURA UP3156007_040523APB_FTO_132609 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPURA 2530
4 RATANPURA UP3156007_040523APB_FTO_132609 State Bank of India SBIN0015147 RATANPURA 27140
5 RATANPURA UP3156007_040523APB_FTO_132609 UNION BANK OF INDIA UBIN0543381 NARAIBANDH 2760
6 RATANPURA UP3156007_040523APB_FTO_132609 UNION BANK OF INDIA UBIN0567621 RATANPURA 91770

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