Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:20 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_030423APB_FTO_15122
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RANIPUR UP-56-009-047-001/408
(KHIRIYA) 		3156009000NRG23030420230451649 03/04/2023 BINDOO 3156009WL033142 BINDOO 00059 BARB0BUPGBX 2556 2556 Processed 03/05/2023 1174657171 BINDOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2556 2556
2 RANIPUR UP-56-009-047-001/0003
(KHIRIYA) 		3156009000NRG23030420230451621 03/04/2023 KASHI RAM 3156009WL033142 KASHI RAM 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657120 KASHI RAM UNION BANK OF INDIA(508500)
3 RANIPUR UP-56-009-047-001/102
(KHIRIYA) 		3156009000NRG23030420230451622 03/04/2023 KAUSHLYA DEVI 3156009WL033142 KAUSHLYA DEVI 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657124 KAUSHILYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RANIPUR UP-56-009-047-001/103
(KHIRIYA) 		3156009000NRG23030420230451623 03/04/2023 RADHIKA . 3156009WL033142 RADHIKA . 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657118 RADHIKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RANIPUR UP-56-009-047-001/104
(KHIRIYA) 		3156009000NRG23030420230451624 03/04/2023 DULARI 3156009WL033142 DULARI 00176 IDIB000K666 1917 1917 Processed 03/05/2023 1174657117 DULARI UNION BANK OF INDIA(508500)
6 RANIPUR UP-56-009-047-001/114
(KHIRIYA) 		3156009000NRG23030420230451625 03/04/2023 GUDDU RAM 3156009WL033142 GUDDU RAM 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657122 Mr. GUDDU PASI INDIAN BANK(607105)
7 RANIPUR UP-56-009-047-001/115
(KHIRIYA) 		3156009000NRG23030420230451626 03/04/2023 MAHATAM PASI 3156009WL033142 MAHATAM PASI 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657163 Mr. MAHATAM PASI INDIAN BANK(607105)
8 RANIPUR UP-56-009-047-001/121
(KHIRIYA) 		3156009000NRG23030420230451627 03/04/2023 LAXMI DEVI 3156009WL033142 LAXMI DEVI 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657126 LAKSHMI DEVI UNION BANK OF INDIA(508500)
9 RANIPUR UP-56-009-047-001/137
(KHIRIYA) 		3156009000NRG23030420230451628 03/04/2023 ISRAIL 3156009WL033142 ISRAIL 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657109 ISRAIL UNION BANK OF INDIA(508500)
10 RANIPUR UP-56-009-047-001/143
(KHIRIYA) 		3156009000NRG23030420230451629 03/04/2023 BASANTI 3156009WL033142 BASANTI 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657119 BASANTI DEVI UNION BANK OF INDIA(508500)
11 RANIPUR UP-56-009-047-001/147
(KHIRIYA) 		3156009000NRG23030420230451630 03/04/2023 GULAYCHI 3156009WL033142 GULAYCHI 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657123 GULAICHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
12 RANIPUR UP-56-009-047-001/159
(KHIRIYA) 		3156009000NRG23030420230451631 03/04/2023 chinta 3156009WL033142 chinta 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657115 CHINTA DEVI BANK OF BARODA(606985)
13 RANIPUR UP-56-009-047-001/167
(KHIRIYA) 		3156009000NRG23030420230451632 03/04/2023 jaiboon nisha 3156009WL033142 jaiboon nisha 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657127 JAIBUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 RANIPUR UP-56-009-047-001/171
(KHIRIYA) 		3156009000NRG23030420230451633 03/04/2023 baijnath 3156009WL033142 baijnath 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657116 Mr. Baijnath INDIAN BANK(607105)
15 RANIPUR UP-56-009-047-001/194
(KHIRIYA) 		3156009000NRG23030420230451634 03/04/2023 VIJAY 3156009WL033142 VIJAY 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657125 VIJAY KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 RANIPUR UP-56-009-047-001/196
(KHIRIYA) 		3156009000NRG23030420230451635 03/04/2023 RAMAVATI DEVI 3156009WL033142 RAMAVATI DEVI 00176 IDIB000K666 852 852 Processed 03/05/2023 1174657148 RAMAVATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 RANIPUR UP-56-009-047-001/197
(KHIRIYA) 		3156009000NRG23030420230451636 03/04/2023 DURGAWATI DEVI 3156009WL033142 DURGAWATI DEVI 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657111 DURGAVATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 RANIPUR UP-56-009-047-001/21
(KHIRIYA) 		3156009000NRG23030420230451637 03/04/2023 RAJENDRA SINGH 3156009WL033142 RAJENDRA SINGH 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657108 FEKOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 RANIPUR UP-56-009-047-001/212
(KHIRIYA) 		3156009000NRG23030420230451638 03/04/2023 MALA 3156009WL033142 MALA 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657129 Ms. MALA . INDIAN BANK(607105)
20 RANIPUR UP-56-009-047-001/261
(KHIRIYA) 		3156009000NRG23030420230451639 03/04/2023 SOHAN 3156009WL033142 SOHAN 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657121 SOHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 RANIPUR UP-56-009-047-001/267
(KHIRIYA) 		3156009000NRG23030420230451640 03/04/2023 RAMLAKHAN 3156009WL033142 RAMLAKHAN 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657110 LACHHAN UNION BANK OF INDIA(508500)
22 RANIPUR UP-56-009-047-001/269
(KHIRIYA) 		3156009000NRG23030420230451641 03/04/2023 GEETA DEVI 3156009WL033142 GEETA DEVI 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657154 GEETA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 RANIPUR UP-56-009-047-001/272
(KHIRIYA) 		3156009000NRG23030420230451642 03/04/2023 BIGANI DEVI 3156009WL033142 BIGANI DEVI 00176 IDIB000K666 1917 1917 Processed 03/05/2023 1174657155 BIGANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 RANIPUR UP-56-009-047-001/314
(KHIRIYA) 		3156009000NRG23030420230451643 03/04/2023 SATI RAM 3156009WL033142 SATI RAM 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657112 SATIRAM RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 RANIPUR UP-56-009-047-001/352
(KHIRIYA) 		3156009000NRG23030420230451644 03/04/2023 NAZEER 3156009WL033142 NAZEER 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657130 Mr. Najir . INDIAN BANK(607105)
26 RANIPUR UP-56-009-047-001/396
(KHIRIYA) 		3156009000NRG23030420230451645 03/04/2023 RAJESH PRAJAPATI 3156009WL033142 RAJESH PRAJAPATI 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657145 MR RAJESH PRAJAPATI STATE BANK OF INDIA(508548)
27 RANIPUR UP-56-009-047-001/398
(KHIRIYA) 		3156009000NRG23030420230451646 03/04/2023 HARI GEND PRAJAPATI 3156009WL033142 HARI GEND PRAJAPATI 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657147 Mr. HARIGENDRA PRJAPATI INDIAN BANK(607105)
28 RANIPUR UP-56-009-047-001/400
(KHIRIYA) 		3156009000NRG23030420230451647 03/04/2023 DHANAWATI DEVI 3156009WL033142 DHANAWATI DEVI 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657161 DHANAVATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 RANIPUR UP-56-009-047-001/402
(KHIRIYA) 		3156009000NRG23030420230451648 03/04/2023 SUSHILA DEVI 3156009WL033142 SUSHILA DEVI 00176 IDIB000K666 852 852 Processed 03/05/2023 1174657158 SUSHILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 RANIPUR UP-56-009-047-001/410
(KHIRIYA) 		3156009000NRG23030420230451650 03/04/2023 MALTI DEVI 3156009WL033142 MALTI DEVI 00176 IDIB000K666 1704 1704 Processed 03/05/2023 1174657153 MALTI UNION BANK OF INDIA(508500)
31 RANIPUR UP-56-009-047-001/418
(KHIRIYA) 		3156009000NRG23030420230451651 03/04/2023 LALITA DEVI 3156009WL033142 LALITA DEVI 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657114 LALTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 RANIPUR UP-56-009-047-001/427
(KHIRIYA) 		3156009000NRG23030420230451652 03/04/2023 CHANUTI DEVI 3156009WL033142 CHANUTI DEVI 00176 IDIB000K666 1704 1704 Processed 03/05/2023 1174657151 CHANAUTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 RANIPUR UP-56-009-047-001/428
(KHIRIYA) 		3156009000NRG23030420230451653 03/04/2023 TETRI DEVI 3156009WL033142 TETRI DEVI 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657156 TETARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 RANIPUR UP-56-009-047-001/446
(KHIRIYA) 		3156009000NRG23030420230451654 03/04/2023 HARIKESH PRAJAPATI 3156009WL033142 HARIKESH PRAJAPATI 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657144 Mr. Harikesh INDIAN BANK(607105)
35 RANIPUR UP-56-009-047-001/447
(KHIRIYA) 		3156009000NRG23030420230451655 03/04/2023 RAM DULARE PRAJAPATI 3156009WL033142 RAM DULARE PRAJAPATI 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657146 Ramdulare BANK OF BARODA(606985)
36 RANIPUR UP-56-009-047-001/45
(KHIRIYA) 		3156009000NRG23030420230451656 03/04/2023 UMA SHANKAR 3156009WL033142 UMA SHANKAR 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657131 Mr. UMASHANKAR INDIAN BANK(607105)
37 RANIPUR UP-56-009-047-001/453
(KHIRIYA) 		3156009000NRG23030420230451657 03/04/2023 PUSHPA DEVI 3156009WL033142 PUSHPA DEVI 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657152 PUSHPA DEVI UNION BANK OF INDIA(508500)
38 RANIPUR UP-56-009-047-001/456
(KHIRIYA) 		3156009000NRG23030420230451658 03/04/2023 LALCHAND 3156009WL033142 LALCHAND 00176 IDIB000K666 213 213 Processed 03/05/2023 1174657157 LALCHAND UNION BANK OF INDIA(508500)
39 RANIPUR UP-56-009-047-001/460
(KHIRIYA) 		3156009000NRG23030420230451659 03/04/2023 BADAMI 3156009WL033142 BADAMI 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657113 BADAMIYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 RANIPUR UP-56-009-047-001/461
(KHIRIYA) 		3156009000NRG23030420230451660 03/04/2023 MEVATI DEVI 3156009WL033142 MEVATI DEVI 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657159 Mewati Devi BANK OF BARODA(606985)
41 RANIPUR UP-56-009-047-001/465
(KHIRIYA) 		3156009000NRG23030420230451661 03/04/2023 AMBIKA DEVI 3156009WL033142 AMBIKA DEVI 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657160 Mrs. AMBIKA DEVI INDIAN BANK(607105)
42 RANIPUR UP-56-009-047-001/468
(KHIRIYA) 		3156009000NRG23030420230451662 03/04/2023 TIJA DEVI 3156009WL033142 TIJA DEVI 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657162 TIJA DEVI UNION BANK OF INDIA(508500)
43 RANIPUR UP-56-009-047-001/47
(KHIRIYA) 		3156009000NRG23030420230451663 03/04/2023 BABULAL 3156009WL033142 BABULAL 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657132 Mr. Babulal INDIAN BANK(607105)
44 RANIPUR UP-56-009-047-001/471
(KHIRIYA) 		3156009000NRG23030420230451664 03/04/2023 GUNRAJ 3156009WL033142 GUNRAJ 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657174 GUNRAJ VISHWAKARMA BARODA UTTAR PRADESH GRAMIN BANK(606993)
45 RANIPUR UP-56-009-047-001/472
(KHIRIYA) 		3156009000NRG23030420230451665 03/04/2023 MANSHA 3156009WL033142 MANSHA 00176 IDIB000K666 426 426 Processed 03/05/2023 1174657167 MANSHA UNION BANK OF INDIA(508500)
46 RANIPUR UP-56-009-047-001/474
(KHIRIYA) 		3156009000NRG23030420230451666 03/04/2023 GEETA DEVI 3156009WL033142 GEETA DEVI 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657142 GEETA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
47 RANIPUR UP-56-009-047-001/476
(KHIRIYA) 		3156009000NRG23030420230451667 03/04/2023 LALSHA DEVI 3156009WL033142 LALSHA DEVI 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657128 KAILASH EOS LALSA DEVI UNION BANK OF INDIA(508500)
48 RANIPUR UP-56-009-047-001/482
(KHIRIYA) 		3156009000NRG23030420230451668 03/04/2023 BIDYA DEVI 3156009WL033142 BIDYA DEVI 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657165 VIDYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
49 RANIPUR UP-56-009-047-001/483
(KHIRIYA) 		3156009000NRG23030420230451669 03/04/2023 KUMARI 3156009WL033142 KUMARI 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657133 KUMARI UNION BANK OF INDIA(508500)
50 RANIPUR UP-56-009-047-001/487
(KHIRIYA) 		3156009000NRG23030420230451670 03/04/2023 MOTI RAM 3156009WL033142 MOTI RAM 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657164 Mr. Moti INDIAN BANK(607105)
51 RANIPUR UP-56-009-047-001/493
(KHIRIYA) 		3156009000NRG23030420230451671 03/04/2023 RUKSANA 3156009WL033142 RUKSANA 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657176 ROOKSANA BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 RANIPUR UP-56-009-047-001/499
(KHIRIYA) 		3156009000NRG23030420230451672 03/04/2023 ALIMUN 3156009WL033142 ALIMUN 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657149 ALIMUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
53 RANIPUR UP-56-009-047-001/514
(KHIRIYA) 		3156009000NRG23030420230451673 03/04/2023 SURAJ BHARTI 3156009WL033142 SURAJ BHARTI 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657172 SURAJ UNION BANK OF INDIA(508500)
54 RANIPUR UP-56-009-047-001/520
(KHIRIYA) 		3156009000NRG23030420230451674 03/04/2023 SUMAN DEVI 3156009WL033142 SUMAN DEVI 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657143 SUMAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
55 RANIPUR UP-56-009-047-001/521
(KHIRIYA) 		3156009000NRG23030420230451675 03/04/2023 USHA DEVI 3156009WL033142 USHA DEVI 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657166 USHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
56 RANIPUR UP-56-009-047-001/522
(KHIRIYA) 		3156009000NRG23030420230451676 03/04/2023 PREMSHILA 3156009WL033142 PREMSHILA 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657173 PARAMSHILA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
57 RANIPUR UP-56-009-047-001/524
(KHIRIYA) 		3156009000NRG23030420230451677 03/04/2023 SANTARA DEVI 3156009WL033142 SANTARA DEVI 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657175 SANTARA BARODA UTTAR PRADESH GRAMIN BANK(606993)
58 RANIPUR UP-56-009-047-001/539
(KHIRIYA) 		3156009000NRG23030420230451678 03/04/2023 MINTA 3156009WL033142 MINTA 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657168 MINATA BARODA UTTAR PRADESH GRAMIN BANK(606993)
59 RANIPUR UP-56-009-047-001/54
(KHIRIYA) 		3156009000NRG23030420230451679 03/04/2023 MANIRAM RAJBHAR 3156009WL033142 MANIRAM RAJBHAR 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657150 Maniram BANK OF BARODA(606985)
60 RANIPUR UP-56-009-047-001/592
(KHIRIYA) 		3156009000NRG23030420230451685 03/04/2023 INDALI 3156009WL033142 INDALI 00176 IDIB000K666 2130 2130 Processed 03/05/2023 1174657177 INDALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
61 RANIPUR UP-56-009-047-001/621
(KHIRIYA) 		3156009000NRG23030420230451689 03/04/2023 SUNITA DEVI 3156009WL033142 SUNITA DEVI 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657169 SUNITA DEVI UNION BANK OF INDIA(508500)
62 RANIPUR UP-56-009-047-001/623
(KHIRIYA) 		3156009000NRG23030420230451690 03/04/2023 SUGIYA DEVI 3156009WL033142 SUGIYA DEVI 00176 IDIB000K666 2556 2556 Processed 03/05/2023 1174657170 SUGIYA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 144627 144627
63 RANIPUR UP-56-009-047-001/548
(KHIRIYA) 		3156009000NRG23030420230451680 03/04/2023 GIRISH GUPTA 3156009WL033142 GIRISH GUPTA 00468 UBIN0543420 2556 2556 Processed 03/05/2023 1174657135 GIRISH UNION BANK OF INDIA(508500)
64 RANIPUR UP-56-009-047-001/554
(KHIRIYA) 		3156009000NRG23030420230451681 03/04/2023 MADHUBALA 3156009WL033142 MADHUBALA 00468 UBIN0543420 2556 2556 Processed 03/05/2023 1174657134 MADHUBALA DEVI UNION BANK OF INDIA(508500)
65 RANIPUR UP-56-009-047-001/566
(KHIRIYA) 		3156009000NRG23030420230451682 03/04/2023 LALPARI 3156009WL033142 LALPARI 00468 UBIN0543420 2556 2556 Processed 03/05/2023 1174657137 LALPARI W/O DEVENDRNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
66 RANIPUR UP-56-009-047-001/572
(KHIRIYA) 		3156009000NRG23030420230451683 03/04/2023 SONI 3156009WL033142 SONI 00468 UBIN0543420 2556 2556 Processed 03/05/2023 1174657138 Soni BANK OF BARODA(606985)
67 RANIPUR UP-56-009-047-001/580
(KHIRIYA) 		3156009000NRG23030420230451684 03/04/2023 GHURAHU 3156009WL033142 GHURAHU 00468 UBIN0543420 2556 2556 Processed 03/05/2023 1174657136 GHURAHU UNION BANK OF INDIA(508500)
68 RANIPUR UP-56-009-047-001/599
(KHIRIYA) 		3156009000NRG23030420230451686 03/04/2023 MUMTAJ 3156009WL033142 MUMTAJ 00468 UBIN0543420 2130 2130 Processed 03/05/2023 1174657140 MUMTAJ SO HABIBULLAH UNION BANK OF INDIA(508500)
69 RANIPUR UP-56-009-047-001/613
(KHIRIYA) 		3156009000NRG23030420230451687 03/04/2023 CHAMELI 3156009WL033142 CHAMELI 00468 UBIN0543420 2556 2556 Processed 03/05/2023 1174657139 Ms. CHAMELI DEVI INDIAN BANK(607105)
70 RANIPUR UP-56-009-047-001/614
(KHIRIYA) 		3156009000NRG23030420230451688 03/04/2023 JAYANTI 3156009WL033142 JAYANTI 00468 UBIN0543420 2556 2556 Processed 03/05/2023 1174657141 JAYANTI WO JAGADISH UNION BANK OF INDIA(508500)
SubTotal 20022 20022
Total 167205 167205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_030423APB_FTO_15122 Baroda U.P. Bank BARB0BUPGBX RANIPUR 2556
2 RANIPUR UP3156009_030423APB_FTO_15122 Indian Bank IDIB000K666 KHAJHA 144627
3 RANIPUR UP3156009_030423APB_FTO_15122 UNION BANK OF INDIA UBIN0543420 SARSENA 20022

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