Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_270523APB_FTO_264274
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-56-009-030-001/1035
(DHARAMSIPUR) 		3156009000NRG24270520230082825 27/05/2023 MITHILESH 3156009WL006389 MITHILESH 00059 BARB0BUPGBX 2990 2990 Processed 31/05/2023 1976204422 MITHILESH S/O JAIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RANIPUR UP-56-009-030-001/1036
(DHARAMSIPUR) 		3156009000NRG24270520230082826 27/05/2023 AKHILESH 3156009WL006389 AKHILESH 00059 BARB0BUPGBX 2990 2990 Processed 31/05/2023 1976204423 AKHILESH S/O JAIRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RANIPUR UP-56-009-030-001/1192
(DHARAMSIPUR) 		3156009000NRG24270520230082831 27/05/2023 MEENA 3156009WL006389 MEENA 00059 BARB0BUPGBX 2990 2990 Processed 31/05/2023 1976204384 MEENA BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 RANIPUR UP-56-009-030-001/1235
(DHARAMSIPUR) 		3156009000NRG24270520230082834 27/05/2023 AJAY KUMAR 3156009WL006389 AJAY KUMAR 00059 BARB0BUPGBX 2990 2990 Processed 31/05/2023 1976204415 AJAY YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RANIPUR UP-56-009-030-001/1302
(DHARAMSIPUR) 		3156009000NRG24270520230082838 27/05/2023 SURYADEV 3156009WL006389 SURYADEV 00059 BARB0BUPGBX 2990 2990 Processed 31/05/2023 1976204426 MR SURYADEV YADAV STATE BANK OF INDIA(508548)
6 RANIPUR UP-56-009-030-001/1306
(DHARAMSIPUR) 		3156009000NRG24270520230082840 27/05/2023 FOOLMATI 3156009WL006389 FOOLMATI 00059 BARB0BUPGBX 2990 2990 Processed 31/05/2023 1976204417 PHOOLMATI W/O RAJENDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RANIPUR UP-56-009-030-001/1308
(DHARAMSIPUR) 		3156009000NRG24270520230082841 27/05/2023 BIGANI 3156009WL006389 BIGANI 00059 BARB0BUPGBX 2990 2990 Processed 31/05/2023 1976204424 BIGANI BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 RANIPUR UP-56-009-030-001/1392
(DHARAMSIPUR) 		3156009000NRG24270520230082843 27/05/2023 ARVIND YADAV 3156009WL006389 ARVIND YADAV 00059 BARB0BUPGBX 2990 2990 Processed 31/05/2023 1976204427 ARVIND BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RANIPUR UP-56-009-030-001/1405
(DHARAMSIPUR) 		3156009000NRG24270520230082854 27/05/2023 AMIT YADAV 3156009WL006389 AMIT YADAV 00059 BARB0BUPGBX 2990 2990 Processed 31/05/2023 1976204394 AMIT YADAV UNION BANK OF INDIA(508500)
10 RANIPUR UP-56-009-030-001/1407
(DHARAMSIPUR) 		3156009000NRG24270520230082856 27/05/2023 KANCHAN DEVI 3156009WL006389 KANCHAN DEVI 00059 BARB0BUPGBX 2990 2990 Processed 31/05/2023 1976204399 KANCHAN DEVI W/O NAGINA BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 RANIPUR UP-56-009-030-001/1410
(DHARAMSIPUR) 		3156009000NRG24270520230082857 27/05/2023 KHARBHAN YADAV 3156009WL006389 KHARBHAN YADAV 00059 BARB0BUPGBX 2990 2990 Processed 31/05/2023 1976204382 KHARBHAN YADAV UNION BANK OF INDIA(508500)
12 RANIPUR UP-56-009-030-001/1415
(DHARAMSIPUR) 		3156009000NRG24270520230082861 27/05/2023 SANGEETA 3156009WL006389 SANGEETA 00059 BARB0BUPGBX 2990 2990 Processed 31/05/2023 1976204385 SANGITA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 RANIPUR UP-56-009-030-001/651
(DHARAMSIPUR) 		3156009000NRG24270520230082862 27/05/2023 DHANAE 3156009WL006389 DHANAE 00059 BARB0BUPGBX 2990 2990 Processed 31/05/2023 1976204368 MR DHANAI SO TIHALI STATE BANK OF INDIA(508548)
14 RANIPUR UP-56-009-030-001/670
(DHARAMSIPUR) 		3156009000NRG24270520230082864 27/05/2023 MADAN 3156009WL006389 MADAN 00059 BARB0BUPGBX 2990 2990 Processed 31/05/2023 1976204400 MADAN UNION BANK OF INDIA(508500)
15 RANIPUR UP-56-009-030-001/688
(DHARAMSIPUR) 		3156009000NRG24270520230082866 27/05/2023 NAGENDRA 3156009WL006389 NAGENDRA 00059 BARB0BUPGBX 2990 2990 Processed 31/05/2023 1976204366 NAGENDRA YADAV SO RAMANAND YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 RANIPUR UP-56-009-030-001/880
(DHARAMSIPUR) 		3156009000NRG24270520230082874 27/05/2023 MUNIB 3156009WL006389 MUNIB 00059 BARB0BUPGBX 2990 2990 Processed 31/05/2023 1976204381 MUNIBYADAV S/OKESHAVYADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 RANIPUR UP-56-009-030-001/882
(DHARAMSIPUR) 		3156009000NRG24270520230082875 27/05/2023 VIRENADAR 3156009WL006389 VIRENADAR 00059 BARB0BUPGBX 2990 2990 Processed 31/05/2023 1976204421 VIRENDRA KUMAR S/O BALESHWAR YADAV & GEE BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 RANIPUR UP-56-009-030-001/883
(DHARAMSIPUR) 		3156009000NRG24270520230082876 27/05/2023 SAHABALI 3156009WL006389 SAHABALI 00059 BARB0BUPGBX 2990 2990 Processed 31/05/2023 1976204367 SAHABALLI S\0 BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 RANIPUR UP-56-009-030-001/902
(DHARAMSIPUR) 		3156009000NRG24270520230082880 27/05/2023 CHATTHU 3156009WL006389 CHATTHU 00059 BARB0BUPGBX 2990 2990 Processed 31/05/2023 1976204386 CHHATHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 RANIPUR UP-56-009-030-001/916
(DHARAMSIPUR) 		3156009000NRG24270520230082883 27/05/2023 PRAVESH 3156009WL006389 PRAVESH 00059 BARB0BUPGBX 2990 2990 Processed 31/05/2023 1976204365 RAM PARWESH S/O BALKISHUN BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 RANIPUR UP-56-009-030-001/920
(DHARAMSIPUR) 		3156009000NRG24270520230082884 27/05/2023 MAHATAM 3156009WL006389 MAHATAM 00059 BARB0BUPGBX 2990 2990 Processed 31/05/2023 1976204383 MHATAM S/O RAMRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 RANIPUR UP-56-009-030-001/923
(DHARAMSIPUR) 		3156009000NRG24270520230082886 27/05/2023 SUBASH 3156009WL006389 SUBASH 00059 BARB0BUPGBX 2990 2990 Processed 31/05/2023 1976204416 SUBASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 RANIPUR UP-56-009-030-001/974
(DHARAMSIPUR) 		3156009000NRG24270520230082890 27/05/2023 MUSAI 3156009WL006389 MUSAI 00059 BARB0BUPGBX 2990 2990 Processed 31/05/2023 1976204428 MUSAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 RANIPUR UP-56-009-030-001/975
(DHARAMSIPUR) 		3156009000NRG24270520230082891 27/05/2023 RADIKA DEVI 3156009WL006389 RADIKA DEVI 00059 BARB0BUPGBX 2990 2990 Processed 31/05/2023 1976204418 MRS RADHIKA WO SURYNATH STATE BANK OF INDIA(508548)
25 RANIPUR UP-56-009-030-001/979
(DHARAMSIPUR) 		3156009000NRG24270520230082892 27/05/2023 SHARDA YADAV 3156009WL006389 SHARDA YADAV 00059 BARB0BUPGBX 2990 2990 Processed 31/05/2023 1976204425 SHARDA YADAV UNION BANK OF INDIA(508500)
26 RANIPUR UP-56-009-030-001/991
(DHARAMSIPUR) 		3156009000NRG24270520230082894 27/05/2023 AKHILESH KUMAR 3156009WL006389 AKHILESH KUMAR 00059 BARB0BUPGBX 2990 2990 Processed 31/05/2023 1976204419 AKHILESH KUMAR YADAV S/O SAHBALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 RANIPUR UP-56-009-030-001/992
(DHARAMSIPUR) 		3156009000NRG24270520230082895 27/05/2023 GULAB YADAV 3156009WL006389 GULAB YADAV 00059 BARB0BUPGBX 2990 2990 Processed 31/05/2023 1976204420 GULAB YADAV S/O SAHBALLI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 80730 80730
28 RANIPUR UP-56-009-030-001/914
(DHARAMSIPUR) 		3156009000NRG24270520230082882 27/05/2023 SUSHEEL 3156009WL006389 SUSHEEL 00176 IDIB000P537 2990 2990 Processed 31/05/2023 1976204414 SUSHIL S/O DHANAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2990 2990
29 RANIPUR UP-56-009-030-001/1034
(DHARAMSIPUR) 		3156009000NRG24270520230082824 27/05/2023 USHA 3156009WL006389 USHA 00415 SBIN0001148 2990 2990 Processed 31/05/2023 1976204378 MRS USHA WO SHARAVAN STATE BANK OF INDIA(508548)
30 RANIPUR UP-56-009-030-001/1063
(DHARAMSIPUR) 		3156009000NRG24270520230082827 27/05/2023 RAJAN YADAV 3156009WL006389 RAJAN YADAV 00415 SBIN0001148 2990 2990 Processed 31/05/2023 1976204433 ANURAG YADAV UNION BANK OF INDIA(508500)
31 RANIPUR UP-56-009-030-001/1202
(DHARAMSIPUR) 		3156009000NRG24270520230082832 27/05/2023 LILA 3156009WL006389 LILA 00415 SBIN0001148 2990 2990 Processed 31/05/2023 1976204374 MRS LEELA WO RAMPRAVESH STATE BANK OF INDIA(508548)
32 RANIPUR UP-56-009-030-001/1203
(DHARAMSIPUR) 		3156009000NRG24270520230082833 27/05/2023 HANSA 3156009WL006389 HANSA 00415 SBIN0001148 2990 2990 Processed 31/05/2023 1976204377 MRS HANSA STATE BANK OF INDIA(508548)
33 RANIPUR UP-56-009-030-001/1395
(DHARAMSIPUR) 		3156009000NRG24270520230082846 27/05/2023 GUNJA 3156009WL006389 GUNJA 00415 SBIN0001148 2990 2990 Processed 31/05/2023 1976204429 MRS GUNJA MAURYA STATE BANK OF INDIA(508548)
34 RANIPUR UP-56-009-030-001/1397
(DHARAMSIPUR) 		3156009000NRG24270520230082847 27/05/2023 DURGA PRATAP YADAV 3156009WL006389 DURGA PRATAP YADAV 00415 SBIN0001148 2990 2990 Processed 31/05/2023 1976204404 MR DURGA PRATAP YADAV STATE BANK OF INDIA(508548)
35 RANIPUR UP-56-009-030-001/1398
(DHARAMSIPUR) 		3156009000NRG24270520230082848 27/05/2023 RAMITA 3156009WL006389 RAMITA 00415 SBIN0001148 2990 2990 Processed 31/05/2023 1976204402 MRS RAMITA WO RAKESH STATE BANK OF INDIA(508548)
36 RANIPUR UP-56-009-030-001/1402
(DHARAMSIPUR) 		3156009000NRG24270520230082851 27/05/2023 SUMILA DEVI 3156009WL006389 SUMILA DEVI 00415 SBIN0001148 2990 2990 Processed 31/05/2023 1976204403 MRS SUMILA DEVI STATE BANK OF INDIA(508548)
37 RANIPUR UP-56-009-030-001/1404
(DHARAMSIPUR) 		3156009000NRG24270520230082853 27/05/2023 RAMBHA MAURYA 3156009WL006389 RAMBHA MAURYA 00415 SBIN0001148 2990 2990 Processed 31/05/2023 1976204401 MRS RAMBHA MAURYA STATE BANK OF INDIA(508548)
38 RANIPUR UP-56-009-030-001/1412
(DHARAMSIPUR) 		3156009000NRG24270520230082859 27/05/2023 LALDEI 3156009WL006389 LALDEI 00415 SBIN0001148 2990 2990 Processed 31/05/2023 1976204373 MRS LALDEI STATE BANK OF INDIA(508548)
39 RANIPUR UP-56-009-030-001/689
(DHARAMSIPUR) 		3156009000NRG24270520230082867 27/05/2023 PINTU 3156009WL006389 PINTU 00415 SBIN0001148 2990 2990 Processed 31/05/2023 1976204370 MR PINTU RAMU STATE BANK OF INDIA(508548)
40 RANIPUR UP-56-009-030-001/690
(DHARAMSIPUR) 		3156009000NRG24270520230082868 27/05/2023 SINTU 3156009WL006389 SINTU 00415 SBIN0001148 2990 2990 Processed 31/05/2023 1976204369 MR SINTU SAHANI STATE BANK OF INDIA(508548)
41 RANIPUR UP-56-009-030-001/700
(DHARAMSIPUR) 		3156009000NRG24270520230082870 27/05/2023 RAMU 3156009WL006389 RAMU 00415 SBIN0001148 2990 2990 Processed 31/05/2023 1976204405 MR RAMU SAHANI STATE BANK OF INDIA(508548)
42 RANIPUR UP-56-009-030-001/701
(DHARAMSIPUR) 		3156009000NRG24270520230082871 27/05/2023 BHAGVANI 3156009WL006389 BHAGVANI 00415 SBIN0001148 2990 2990 Processed 31/05/2023 1976204406 MR BHAGAWANI DEVI STATE BANK OF INDIA(508548)
43 RANIPUR UP-56-009-030-001/879
(DHARAMSIPUR) 		3156009000NRG24270520230082873 27/05/2023 GOPAL 3156009WL006389 GOPAL 00415 SBIN0001148 2990 2990 Processed 31/05/2023 1976204434 GOPAL S/O DHANAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 RANIPUR UP-56-009-030-001/899
(DHARAMSIPUR) 		3156009000NRG24270520230082878 27/05/2023 ANJALI 3156009WL006389 ANJALI 00415 SBIN0001148 2990 2990 Processed 31/05/2023 1976204379 MRS ANJNI SAHNI STATE BANK OF INDIA(508548)
45 RANIPUR UP-56-009-030-001/901
(DHARAMSIPUR) 		3156009000NRG24270520230082879 27/05/2023 SHAKUNTALA 3156009WL006389 SHAKUNTALA 00415 SBIN0001148 2990 2990 Processed 31/05/2023 1976204372 SHAKUNTALA UNION BANK OF INDIA(508500)
46 RANIPUR UP-56-009-030-001/924
(DHARAMSIPUR) 		3156009000NRG24270520230082887 27/05/2023 PUSHPA 3156009WL006389 PUSHPA 00415 SBIN0001148 2990 2990 Processed 31/05/2023 1976204371 MISS PUSHPA YADAV STATE BANK OF INDIA(508548)
47 RANIPUR UP-56-009-030-001/972
(DHARAMSIPUR) 		3156009000NRG24270520230082889 27/05/2023 TARA 3156009WL006389 TARA 00415 SBIN0001148 2990 2990 Processed 31/05/2023 1976204431 MRS TARA WO VIJAY STATE BANK OF INDIA(508548)
48 RANIPUR UP-56-009-030-001/980
(DHARAMSIPUR) 		3156009000NRG24270520230082893 27/05/2023 LALBACHI 3156009WL006389 LALBACHI 00415 SBIN0001148 2990 2990 Processed 31/05/2023 1976204432 MRS LALBCHI WO RAJESH STATE BANK OF INDIA(508548)
49 RANIPUR UP-56-009-030-001/994
(DHARAMSIPUR) 		3156009000NRG24270520230082896 27/05/2023 SHAILESH YADAV 3156009WL006389 SHAILESH YADAV 00415 SBIN0001148 2990 2990 Processed 31/05/2023 1976204430 SHAILESH YADAV UNION BANK OF INDIA(508500)
50 RANIPUR UP-56-009-030-001/996
(DHARAMSIPUR) 		3156009000NRG24270520230082897 27/05/2023 BINDU 3156009WL006389 BINDU 00415 SBIN0001148 2990 2990 Processed 31/05/2023 1976204375 BINDUMATI DEVI WO RAJESH UNION BANK OF INDIA(508500)
51 RANIPUR UP-56-009-030-001/998
(DHARAMSIPUR) 		3156009000NRG24270520230082898 27/05/2023 PARWATI 3156009WL006389 PARWATI 00415 SBIN0001148 2990 2990 Processed 31/05/2023 1976204376 PARWATI UNION BANK OF INDIA(508500)
SubTotal 68770 68770
52 RANIPUR UP-56-009-030-001/1379
(DHARAMSIPUR) 		3156009000NRG24270520230082842 27/05/2023 UPENDRA 3156009WL006389 UPENDRA 00468 UBIN0538647 2990 2990 Processed 31/05/2023 1976204380 UPENDRA UNION BANK OF INDIA(508500)
SubTotal 2990 2990
53 RANIPUR UP-56-009-030-001/1136
(DHARAMSIPUR) 		3156009000NRG24270520230082828 27/05/2023 NIRMALA 3156009WL006389 NIRMALA 00468 UBIN0573591 2990 2990 Processed 31/05/2023 1976204412 NIRMALA W/O PARAS UNION BANK OF INDIA(508500)
54 RANIPUR UP-56-009-030-001/1173
(DHARAMSIPUR) 		3156009000NRG24270520230082829 27/05/2023 RAM PRAVESH 3156009WL006389 RAM PRAVESH 00468 UBIN0573591 2990 2990 Processed 31/05/2023 1976204390 MR RAM PRAVESH STATE BANK OF INDIA(508548)
55 RANIPUR UP-56-009-030-001/1291
(DHARAMSIPUR) 		3156009000NRG24270520230082835 27/05/2023 SARITA 3156009WL006389 SARITA 00468 UBIN0573591 2990 2990 Processed 31/05/2023 1976204409 SARITA UNION BANK OF INDIA(508500)
56 RANIPUR UP-56-009-030-001/1296
(DHARAMSIPUR) 		3156009000NRG24270520230082836 27/05/2023 PRAVIN KUMAR KHARWAR 3156009WL006389 PRAVIN KUMAR KHARWAR 00468 UBIN0573591 2990 2990 Processed 31/05/2023 1976204391 PRAVIN KUMAR KHARWAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
57 RANIPUR UP-56-009-030-001/1297
(DHARAMSIPUR) 		3156009000NRG24270520230082837 27/05/2023 PUSHPA 3156009WL006389 PUSHPA 00468 UBIN0573591 2990 2990 Processed 31/05/2023 1976204408 PUSHPA BARODA UTTAR PRADESH GRAMIN BANK(606993)
58 RANIPUR UP-56-009-030-001/1304
(DHARAMSIPUR) 		3156009000NRG24270520230082839 27/05/2023 SAVITRI 3156009WL006389 SAVITRI 00468 UBIN0573591 2990 2990 Processed 31/05/2023 1976204410 SAVITRI UNION BANK OF INDIA(508500)
59 RANIPUR UP-56-009-030-001/1393
(DHARAMSIPUR) 		3156009000NRG24270520230082844 27/05/2023 PARAS 3156009WL006389 PARAS 00468 UBIN0573591 2990 2990 Processed 31/05/2023 1976204413 PARAS NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
60 RANIPUR UP-56-009-030-001/1394
(DHARAMSIPUR) 		3156009000NRG24270520230082845 27/05/2023 KM BEBI GUPTA 3156009WL006389 KM BEBI GUPTA 00468 UBIN0573591 2990 2990 Processed 31/05/2023 1976204407 KU BEBI GUPTA D/O RAMJANAMPRAS . BARODA UTTAR PRADESH GRAMIN BANK(606993)
61 RANIPUR UP-56-009-030-001/1399
(DHARAMSIPUR) 		3156009000NRG24270520230082849 27/05/2023 USHA 3156009WL006389 USHA 00468 UBIN0573591 2990 2990 Processed 31/05/2023 1976204396 Usha .. FINO PAYMENTS BANK LTD(608001)
62 RANIPUR UP-56-009-030-001/1403
(DHARAMSIPUR) 		3156009000NRG24270520230082852 27/05/2023 MUNIYA 3156009WL006389 MUNIYA 00468 UBIN0573591 2990 2990 Processed 31/05/2023 1976204397 MRS MUNIYA STATE BANK OF INDIA(508548)
63 RANIPUR UP-56-009-030-001/1406
(DHARAMSIPUR) 		3156009000NRG24270520230082855 27/05/2023 POONAM YADAV 3156009WL006389 POONAM YADAV 00468 UBIN0573591 2990 2990 Processed 31/05/2023 1976204398 MRS POONAM YADAV STATE BANK OF INDIA(508548)
64 RANIPUR UP-56-009-030-001/1414
(DHARAMSIPUR) 		3156009000NRG24270520230082860 27/05/2023 SIWANI 3156009WL006389 SIWANI 00468 UBIN0573591 2990 2990 Processed 31/05/2023 1976204393 SIWANI DO DHANAI UNION BANK OF INDIA(508500)
65 RANIPUR UP-56-009-030-001/659
(DHARAMSIPUR) 		3156009000NRG24270520230082863 27/05/2023 HARINAM 3156009WL006389 HARINAM 00468 UBIN0573591 2990 2990 Processed 31/05/2023 1976204395 HARINAM S/O SANEHI UNION BANK OF INDIA(508500)
66 RANIPUR UP-56-009-030-001/678
(DHARAMSIPUR) 		3156009000NRG24270520230082865 27/05/2023 GEETA 3156009WL006389 GEETA 00468 UBIN0573591 2990 2990 Processed 31/05/2023 1976204392 GEETA W/O VIRENDRA UNION BANK OF INDIA(508500)
67 RANIPUR UP-56-009-030-001/699
(DHARAMSIPUR) 		3156009000NRG24270520230082869 27/05/2023 DINESH 3156009WL006389 DINESH 00468 UBIN0573591 2990 2990 Processed 31/05/2023 1976204364 DINESH KUMAR SAHANI UNION BANK OF INDIA(508500)
68 RANIPUR UP-56-009-030-001/878
(DHARAMSIPUR) 		3156009000NRG24270520230082872 27/05/2023 MANSHA 3156009WL006389 MANSHA 00468 UBIN0573591 2990 2990 Processed 31/05/2023 1976204411 MANSHA W/O UMASHANKER UNION BANK OF INDIA(508500)
69 RANIPUR UP-56-009-030-001/905
(DHARAMSIPUR) 		3156009000NRG24270520230082881 27/05/2023 SHRISHTI 3156009WL006389 SHRISHTI 00468 UBIN0573591 2990 2990 Processed 31/05/2023 1976204389 SHRISTI YADAV D/O RAMDARASH YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
70 RANIPUR UP-56-009-030-001/922
(DHARAMSIPUR) 		3156009000NRG24270520230082885 27/05/2023 SHOBHA 3156009WL006389 SHOBHA 00468 UBIN0573591 2990 2990 Processed 31/05/2023 1976204387 SHOBHA YADAV W/O RAMESH CHAND YADAV UNION BANK OF INDIA(508500)
71 RANIPUR UP-56-009-030-001/926
(DHARAMSIPUR) 		3156009000NRG24270520230082888 27/05/2023 USHA 3156009WL006389 USHA 00468 UBIN0573591 2990 2990 Processed 31/05/2023 1976204388 USHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 56810 56810
Total 212290 212290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_270523APB_FTO_264274 Baroda U.P. Bank BARB0BUPGBX KHURHAT 80730
2 RANIPUR UP3156009_270523APB_FTO_264274 Indian Bank IDIB000P537 PALIYA 2990
3 RANIPUR UP3156009_270523APB_FTO_264274 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 68770
4 RANIPUR UP3156009_270523APB_FTO_264274 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 2990
5 RANIPUR UP3156009_270523APB_FTO_264274 UNION BANK OF INDIA UBIN0573591 MAHASO 56810

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