Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:46:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_220523APB_FTO_228314
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-56-009-057-001/149
(MIRZAPUR) 		3156009000NRG24220520230067304 22/05/2023 UMESH 3156009WL005796 UMESH 00045 BARB0MAUNAT 2760 2760 Processed 26/05/2023 1877861802 MR UMESH BANK OF BARODA(606985)
SubTotal 2760 2760
2 RANIPUR UP-56-009-057-001/1249
(MIRZAPUR) 		3156009000NRG24220520230067263 22/05/2023 SANJU YADAV 3156009WL005796 SANJU YADAV 00045 BARB0PALIBS 2760 2760 Processed 26/05/2023 1877861828 SANJU YADAV S/O DHARMDEV YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RANIPUR UP-56-009-057-001/1280
(MIRZAPUR) 		3156009000NRG24220520230067272 22/05/2023 MANOJ YADAV 3156009WL005796 MANOJ YADAV 00045 BARB0PALIBS 2760 2760 Processed 26/05/2023 1877861827 Manoj Yadav BANK OF BARODA(606985)
4 RANIPUR UP-56-009-057-001/1301
(MIRZAPUR) 		3156009000NRG24220520230067280 22/05/2023 REENA YADAV 3156009WL005796 REENA YADAV 00045 BARB0PALIBS 2760 2760 Processed 26/05/2023 1877861826 RENA YADAV D/O GORKH NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RANIPUR UP-56-009-057-001/1310
(MIRZAPUR) 		3156009000NRG24220520230067283 22/05/2023 PRIYANKA SINGH 3156009WL005796 PRIYANKA SINGH 00045 BARB0PALIBS 2760 2760 Processed 26/05/2023 1877861821 Priyanka Singh BANK OF BARODA(606985)
6 RANIPUR UP-56-009-057-001/1310
(MIRZAPUR) 		3156009000NRG24220520230067284 22/05/2023 SURESH SINGH 3156009WL005796 SURESH SINGH 00045 BARB0PALIBS 2530 2530 Processed 26/05/2023 1877861829 Mr. SURESH KUMAR SINGH INDIAN BANK(607105)
7 RANIPUR UP-56-009-057-001/1311
(MIRZAPUR) 		3156009000NRG24220520230067286 22/05/2023 RAMESH KUMAR SINGH 3156009WL005796 RAMESH KUMAR SINGH 00045 BARB0PALIBS 2760 2760 Processed 26/05/2023 1877861822 RAMESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 RANIPUR UP-56-009-057-001/1345
(MIRZAPUR) 		3156009000NRG24220520230067290 22/05/2023 ABHINAV KUMAR YADAV 3156009WL005796 ABHINAV KUMAR YADAV 00045 BARB0PALIBS 2760 2760 Processed 26/05/2023 1877861824 ABHINAV KUMAR YADAV BANK OF BARODA(606985)
9 RANIPUR UP-56-009-057-001/1345
(MIRZAPUR) 		3156009000NRG24220520230067291 22/05/2023 VINAY KUMAR YADAV 3156009WL005796 VINAY KUMAR YADAV 00045 BARB0PALIBS 2760 2760 Processed 26/05/2023 1877861823 Mr. Vinay Kumar Yadav INDIAN BANK(607105)
SubTotal 21850 21850
10 RANIPUR UP-56-009-057-001/109
(MIRZAPUR) 		3156009000NRG24220520230067249 22/05/2023 JAIVIJAY RAM 3156009WL005796 JAIVIJAY RAM 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861805 Mr. JAIVIJAY RAM INDIAN BANK(607105)
11 RANIPUR UP-56-009-057-001/1141
(MIRZAPUR) 		3156009000NRG24220520230067251 22/05/2023 VINOD YADAV 3156009WL005796 VINOD YADAV 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861813 Mr. VINOD YADAV INDIAN BANK(607105)
12 RANIPUR UP-56-009-057-001/1168
(MIRZAPUR) 		3156009000NRG24220520230067252 22/05/2023 SATISH KUMAR YADAV 3156009WL005796 SATISH KUMAR YADAV 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861849 Mrs. SATISHKUMAR YADAV INDIAN BANK(607105)
13 RANIPUR UP-56-009-057-001/1172
(MIRZAPUR) 		3156009000NRG24220520230067253 22/05/2023 ABHISHEK 3156009WL005796 ABHISHEK 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861863 ABHISHEK SINGH UNION BANK OF INDIA(508500)
14 RANIPUR UP-56-009-057-001/1228
(MIRZAPUR) 		3156009000NRG24220520230067255 22/05/2023 RAMESH YADAV 3156009WL005796 RAMESH YADAV 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861856 RAMESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 RANIPUR UP-56-009-057-001/1237
(MIRZAPUR) 		3156009000NRG24220520230067257 22/05/2023 MAHATAM YADAV 3156009WL005796 MAHATAM YADAV 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861804 Mr. MAHATAM YADAV INDIAN BANK(607105)
16 RANIPUR UP-56-009-057-001/1247
(MIRZAPUR) 		3156009000NRG24220520230067261 22/05/2023 MUNNI DEVI 3156009WL005796 MUNNI DEVI 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861851 Mrs. MUNNI DEVI INDIAN BANK(607105)
17 RANIPUR UP-56-009-057-001/1247
(MIRZAPUR) 		3156009000NRG24220520230067262 22/05/2023 SANJAY YADAV 3156009WL005796 SANJAY YADAV 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861815 Mr. SANJAY YADAV INDIAN BANK(607105)
18 RANIPUR UP-56-009-057-001/1250
(MIRZAPUR) 		3156009000NRG24220520230067265 22/05/2023 RAMDHIN 3156009WL005796 RAMDHIN 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861836 Mrs. RAMDHIN . INDIAN BANK(607105)
19 RANIPUR UP-56-009-057-001/1252
(MIRZAPUR) 		3156009000NRG24220520230067266 22/05/2023 PRITAM YADAV 3156009WL005796 PRITAM YADAV 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861869 PRITAM YADAV UNION BANK OF INDIA(508500)
20 RANIPUR UP-56-009-057-001/1255
(MIRZAPUR) 		3156009000NRG24220520230067267 22/05/2023 MANOJ KUMAR YADAV 3156009WL005796 MANOJ KUMAR YADAV 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861816 Mr. Manoj Kumar Yadav INDIAN BANK(607105)
21 RANIPUR UP-56-009-057-001/1264
(MIRZAPUR) 		3156009000NRG24220520230067268 22/05/2023 REEMA DEVI 3156009WL005796 REEMA DEVI 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861825 Rima Devi BANK OF BARODA(606985)
22 RANIPUR UP-56-009-057-001/1283
(MIRZAPUR) 		3156009000NRG24220520230067273 22/05/2023 AJAY SINGH 3156009WL005796 AJAY SINGH 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861844 AJAY KUMAR SINGH BANK OF BARODA(606985)
23 RANIPUR UP-56-009-057-001/1284
(MIRZAPUR) 		3156009000NRG24220520230067274 22/05/2023 SANTOSH YADAV 3156009WL005796 SANTOSH YADAV 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861820 Mr. SANTOSH YADAV INDIAN BANK(607105)
24 RANIPUR UP-56-009-057-001/1285
(MIRZAPUR) 		3156009000NRG24220520230067275 22/05/2023 BAJRANGI KASHYAP 3156009WL005796 BAJRANGI KASHYAP 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861811 BAJARANGI UNION BANK OF INDIA(508500)
25 RANIPUR UP-56-009-057-001/1286
(MIRZAPUR) 		3156009000NRG24220520230067276 22/05/2023 MUNNI DEVI 3156009WL005796 MUNNI DEVI 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861840 Mrs. MUNNI DEVI INDIAN BANK(607105)
26 RANIPUR UP-56-009-057-001/1288
(MIRZAPUR) 		3156009000NRG24220520230067277 22/05/2023 SANDEEP YADAV 3156009WL005796 SANDEEP YADAV 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861846 SANDEEP YADAV CANARA BANK(508532)
27 RANIPUR UP-56-009-057-001/1290
(MIRZAPUR) 		3156009000NRG24220520230067278 22/05/2023 BINDU DEVI 3156009WL005796 BINDU DEVI 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861850 Ms. Bindu Devi INDIAN BANK(607105)
28 RANIPUR UP-56-009-057-001/1309
(MIRZAPUR) 		3156009000NRG24220520230067282 22/05/2023 DEV MUNI YADAV 3156009WL005796 DEV MUNI YADAV 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861858 Mr. Devmuni Yadav INDIAN BANK(607105)
29 RANIPUR UP-56-009-057-001/1309
(MIRZAPUR) 		3156009000NRG24220520230067281 22/05/2023 DHANMATI DEVI 3156009WL005796 DHANMATI DEVI 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861861 Mrs. DHANMANI DEVI INDIAN BANK(607105)
30 RANIPUR UP-56-009-057-001/1311
(MIRZAPUR) 		3156009000NRG24220520230067285 22/05/2023 SAROJ SINGH 3156009WL005796 SAROJ SINGH 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861852 Mrs. SAROJ . SINGH INDIAN BANK(607105)
31 RANIPUR UP-56-009-057-001/1320
(MIRZAPUR) 		3156009000NRG24220520230067287 22/05/2023 VIDYAWATI DEVI 3156009WL005796 VIDYAWATI DEVI 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861853 Mrs. VIDHYAWATI DEVI INDIAN BANK(607105)
32 RANIPUR UP-56-009-057-001/1337
(MIRZAPUR) 		3156009000NRG24220520230067289 22/05/2023 BRIJESH SINGH 3156009WL005796 BRIJESH SINGH 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861845 Mrs. Brijesh Singh INDIAN BANK(607105)
33 RANIPUR UP-56-009-057-001/1351
(MIRZAPUR) 		3156009000NRG24220520230067292 22/05/2023 AWADHESH RAJBHAR 3156009WL005796 AWADHESH RAJBHAR 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861847 AWADHESH RAJBHAR S/O RAMPATI RAJBHAR UNION BANK OF INDIA(508500)
34 RANIPUR UP-56-009-057-001/1353
(MIRZAPUR) 		3156009000NRG24220520230067293 22/05/2023 Priyanka Bhardwaj 3156009WL005796 Priyanka Bhardwaj 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861866 Mrs. PRIYANKA BHARDWAJ INDIAN BANK(607105)
35 RANIPUR UP-56-009-057-001/1354
(MIRZAPUR) 		3156009000NRG24220520230067294 22/05/2023 Kaushilya Devi 3156009WL005796 Kaushilya Devi 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861865 Mrs. KOSHILYA DEVI INDIAN BANK(607105)
36 RANIPUR UP-56-009-057-001/1358
(MIRZAPUR) 		3156009000NRG24220520230067295 22/05/2023 Sachitanand Bari 3156009WL005796 Sachitanand Bari 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861803 Mr. SACHCHIDANAND WARI INDIAN BANK(607105)
37 RANIPUR UP-56-009-057-001/1359
(MIRZAPUR) 		3156009000NRG24220520230067296 22/05/2023 Sarita Devi 3156009WL005796 Sarita Devi 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861867 Mrs. SARITA DEVI INDIAN BANK(607105)
38 RANIPUR UP-56-009-057-001/1362
(MIRZAPUR) 		3156009000NRG24220520230067297 22/05/2023 Madhuri Devi 3156009WL005796 Madhuri Devi 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861860 Mrs. MADHURI DEVI INDIAN BANK(607105)
39 RANIPUR UP-56-009-057-001/1364
(MIRZAPUR) 		3156009000NRG24220520230067299 22/05/2023 Chanda 3156009WL005796 Chanda 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861868 Chanda BANK OF BARODA(606985)
40 RANIPUR UP-56-009-057-001/1365
(MIRZAPUR) 		3156009000NRG24220520230067300 22/05/2023 Fuljhari Devi 3156009WL005796 Fuljhari Devi 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861864 Mrs. FULJHARI DEVI INDIAN BANK(607105)
41 RANIPUR UP-56-009-057-001/1370
(MIRZAPUR) 		3156009000NRG24220520230067302 22/05/2023 Bindu Devi 3156009WL005796 Bindu Devi 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861855 Mrs. BINDU DEVI INDIAN BANK(607105)
42 RANIPUR UP-56-009-057-001/1371
(MIRZAPUR) 		3156009000NRG24220520230067303 22/05/2023 Hridaynarayan Singh 3156009WL005796 Hridaynarayan Singh 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861862 Mr. HRIDAYNANAYAN SINGH INDIAN BANK(607105)
43 RANIPUR UP-56-009-057-001/17
(MIRZAPUR) 		3156009000NRG24220520230067305 22/05/2023 VIRENDAR 3156009WL005796 VIRENDAR 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861857 Virendra Kumar BANK OF BARODA(606985)
44 RANIPUR UP-56-009-057-001/182
(MIRZAPUR) 		3156009000NRG24220520230067306 22/05/2023 RAMBRICH 3156009WL005796 RAMBRICH 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861859 Mr. RAMBRIKSH YADAV INDIAN BANK(607105)
45 RANIPUR UP-56-009-057-001/233
(MIRZAPUR) 		3156009000NRG24220520230067307 22/05/2023 PRABHAWATI 3156009WL005796 PRABHAWATI 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861810 Ms. PRABHAVTI SINGH INDIAN BANK(607105)
46 RANIPUR UP-56-009-057-001/43
(MIRZAPUR) 		3156009000NRG24220520230067308 22/05/2023 MAKHRAJ RAJBHAR 3156009WL005796 MAKHRAJ RAJBHAR 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861818 MAKHRAJ RAJBHAR UNION BANK OF INDIA(508500)
47 RANIPUR UP-56-009-057-001/484
(MIRZAPUR) 		3156009000NRG24220520230067310 22/05/2023 SHUSHILA YADAV 3156009WL005796 SHUSHILA YADAV 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861839 Mrs. Shushila Yadav INDIAN BANK(607105)
48 RANIPUR UP-56-009-057-001/524
(MIRZAPUR) 		3156009000NRG24220520230067311 22/05/2023 MEENA YADAV 3156009WL005796 MEENA YADAV 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861838 Mrs. Meena Yadav INDIAN BANK(607105)
49 RANIPUR UP-56-009-057-001/534
(MIRZAPUR) 		3156009000NRG24220520230067312 22/05/2023 SUNITA YADAV 3156009WL005796 SUNITA YADAV 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861843 Mrs. Sunita Yadav INDIAN BANK(607105)
50 RANIPUR UP-56-009-057-001/587
(MIRZAPUR) 		3156009000NRG24220520230067315 22/05/2023 KAMLA DEVI 3156009WL005796 KAMLA DEVI 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861841 Mrs. KAMLA DEVI INDIAN BANK(607105)
51 RANIPUR UP-56-009-057-001/59
(MIRZAPUR) 		3156009000NRG24220520230067316 22/05/2023 RAMBADAN 3156009WL005796 RAMBADAN 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861807 Mr. RAM VATAN INDIAN BANK(607105)
52 RANIPUR UP-56-009-057-001/636
(MIRZAPUR) 		3156009000NRG24220520230067317 22/05/2023 RAMESH YADAV 3156009WL005796 RAMESH YADAV 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861808 RAMESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
53 RANIPUR UP-56-009-057-001/64
(MIRZAPUR) 		3156009000NRG24220520230067318 22/05/2023 RAMSEWAK YADAV 3156009WL005796 RAMSEWAK YADAV 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861806 Mr. RAMSEVAK YADAV INDIAN BANK(607105)
54 RANIPUR UP-56-009-057-001/656
(MIRZAPUR) 		3156009000NRG24220520230067319 22/05/2023 SANJNA 3156009WL005796 SANJNA 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861854 Mrs. SANJANA . INDIAN BANK(607105)
55 RANIPUR UP-56-009-057-001/66
(MIRZAPUR) 		3156009000NRG24220520230067320 22/05/2023 RUPA DEVI 3156009WL005796 RUPA DEVI 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861837 Mrs. RUPA . DEVI INDIAN BANK(607105)
56 RANIPUR UP-56-009-057-001/684
(MIRZAPUR) 		3156009000NRG24220520230067321 22/05/2023 RAMADHAR 3156009WL005796 RAMADHAR 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861809 Mr. RAMADHAR INDIAN BANK(607105)
57 RANIPUR UP-56-009-057-001/758
(MIRZAPUR) 		3156009000NRG24220520230067323 22/05/2023 YASHODA 3156009WL005796 YASHODA 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861848 YASHODA DEVI W/O RAM FALI UNION BANK OF INDIA(508500)
58 RANIPUR UP-56-009-057-001/779
(MIRZAPUR) 		3156009000NRG24220520230067324 22/05/2023 SHEELA DEVI 3156009WL005796 SHEELA DEVI 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861812 Shila Devi BANK OF BARODA(606985)
59 RANIPUR UP-56-009-057-001/794
(MIRZAPUR) 		3156009000NRG24220520230067325 22/05/2023 ABHINANDAN SINGH 3156009WL005796 ABHINANDAN SINGH 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861817 Mr. ABHINANDAN SINGH INDIAN BANK(607105)
60 RANIPUR UP-56-009-057-001/91
(MIRZAPUR) 		3156009000NRG24220520230067328 22/05/2023 RADHIKA DEVI 3156009WL005796 RADHIKA DEVI 00176 IDIB000K666 2760 2760 Processed 26/05/2023 1877861842 Mrs. RADHIKA DEVI INDIAN BANK(607105)
SubTotal 140760 140760
61 RANIPUR UP-56-009-057-001/1240
(MIRZAPUR) 		3156009000NRG24220520230067258 22/05/2023 RAMJEE YADAV 3156009WL005796 RAMJEE YADAV 00415 SBIN0001671 2760 2760 Processed 26/05/2023 1877861830 RAMJEE YADAV IDBI BANK(607095)
62 RANIPUR UP-56-009-057-001/1293
(MIRZAPUR) 		3156009000NRG24220520230067279 22/05/2023 PRITHVIRAJ YADAV 3156009WL005796 PRITHVIRAJ YADAV 00415 SBIN0001671 2760 2760 Processed 26/05/2023 1877861831 MR PRITHVIRAJ YADAV STATE BANK OF INDIA(508548)
SubTotal 5520 5520
63 RANIPUR UP-56-009-057-001/1324
(MIRZAPUR) 		3156009000NRG24220520230067288 22/05/2023 DEVENDRA KUMAR YADAV 3156009WL005796 DEVENDRA KUMAR YADAV 00415 SBIN0015350 2760 2760 Processed 26/05/2023 1877861832 DEVENDRA KUMAR YADAV BANK OF BARODA(606985)
SubTotal 2760 2760
64 RANIPUR UP-56-009-057-001/1230
(MIRZAPUR) 		3156009000NRG24220520230067256 22/05/2023 SEEMA 3156009WL005796 SEEMA 00468 UBIN0543420 2760 2760 Processed 26/05/2023 1877861835 Mrs. Seema . INDIAN BANK(607105)
65 RANIPUR UP-56-009-057-001/1264
(MIRZAPUR) 		3156009000NRG24220520230067269 22/05/2023 SANDIP YADAV 3156009WL005796 SANDIP YADAV 00468 UBIN0543420 2760 2760 Processed 26/05/2023 1877861834 SANDEEP YADAV UNION BANK OF INDIA(508500)
66 RANIPUR UP-56-009-057-001/1278
(MIRZAPUR) 		3156009000NRG24220520230067271 22/05/2023 HRIDAYNARAYAN SINGH 3156009WL005796 HRIDAYNARAYAN SINGH 00468 UBIN0543420 2760 2760 Processed 26/05/2023 1877861833 Mr. HRIDAYNARAYAN SINGH INDIAN BANK(607105)
67 RANIPUR UP-56-009-057-001/575
(MIRZAPUR) 		3156009000NRG24220520230067313 22/05/2023 LALATI YADAV 3156009WL005796 LALATI YADAV 00468 UBIN0543420 2760 2760 Processed 26/05/2023 1877861814 LALATI YADAV UNION BANK OF INDIA(508500)
68 RANIPUR UP-56-009-057-001/579
(MIRZAPUR) 		3156009000NRG24220520230067314 22/05/2023 HEVANTI DEVI 3156009WL005796 HEVANTI DEVI 00468 UBIN0543420 2760 2760 Processed 26/05/2023 1877861819 HEVANTI DEVI UNION BANK OF INDIA(508500)
SubTotal 13800 13800
69 RANIPUR UP-56-009-057-001/1173
(MIRZAPUR) 		3156009000NRG24220520230067254 22/05/2023 SHIMPI SINGH 3156009WL005796 SHIMPI SINGH 00468 UBIN0565831 2760 2760 Processed 26/05/2023 1877861870 SHIMPI SINGH UNION BANK OF INDIA(508500)
SubTotal 2760 2760
Total 190210 190210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_220523APB_FTO_228314 Bank of Baroda BARB0MAUNAT MAUNATH BHANJANI, DIST MAU 2760
2 RANIPUR UP3156009_220523APB_FTO_228314 Bank of Baroda BARB0PALIBS PALIGARH, UP 21850
3 RANIPUR UP3156009_220523APB_FTO_228314 Indian Bank IDIB000K666 KHAJHA 140760
4 RANIPUR UP3156009_220523APB_FTO_228314 State Bank of India SBIN0001671 MAUNATH BHANJAN 5520
5 RANIPUR UP3156009_220523APB_FTO_228314 State Bank of India SBIN0015350 BHITI ( MAU ) 2760
6 RANIPUR UP3156009_220523APB_FTO_228314 UNION BANK OF INDIA UBIN0543420 SARSENA 13800
7 RANIPUR UP3156009_220523APB_FTO_228314 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 2760

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