Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:53:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156007_051023APB_FTO_1064430
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-56-007-053-001/10
(PILKHI BARUNA) 		3156007000NRG24051020230299624 05/10/2023 Shushila 3156007WL019821 Shushila 00059 BARB0BUPGBX 2300 2300 Processed 13/11/2023 7456123996 SUSHILADEVI W O SUBEDAR YADAV . BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 RATANPURA UP-56-007-053-001/168
(PILKHI BARUNA) 		3156007000NRG24051020230299639 05/10/2023 SARVDEV 3156007WL019821 SARVDEV 00059 BARB0BUPGBX 2300 2300 Processed 13/11/2023 7456123941 SARV DEV YADAV SO CHHANGUR YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RATANPURA UP-56-007-053-001/269
(PILKHI BARUNA) 		3156007000NRG24051020230299646 05/10/2023 Pabitri 3156007WL019821 Pabitri 00059 BARB0BUPGBX 2300 2300 Processed 13/11/2023 7456123940 MISS PAVITRI DEVI STATE BANK OF INDIA(508548)
4 RATANPURA UP-56-007-053-001/282
(PILKHI BARUNA) 		3156007000NRG24051020230299647 05/10/2023 PUSPA 3156007WL019821 PUSPA 00059 BARB0BUPGBX 2300 2300 Processed 13/11/2023 7456123935 PUSHPA DEVI WO BRIJESH KUMAR GUPTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 RATANPURA UP-56-007-056-001/1
(RAJDEEHA) 		3156007000NRG24051020230299657 05/10/2023 VIJAYBAHADUR 3156007WL019821 VIJAYBAHADUR 00059 BARB0BUPGBX 2070 2070 Processed 13/11/2023 7456123970 VIJAY BAHADUR SO RAMPATI UNION BANK OF INDIA(508500)
6 RATANPURA UP-56-007-056-001/124
(RAJDEEHA) 		3156007000NRG24051020230299659 05/10/2023 GITA 3156007WL019821 GITA 00059 BARB0BUPGBX 1380 1380 Processed 13/11/2023 7456123945 GEETA DEVI WO HARINDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RATANPURA UP-56-007-056-001/126
(RAJDEEHA) 		3156007000NRG24051020230299660 05/10/2023 USHA 3156007WL019821 USHA 00059 BARB0BUPGBX 2300 2300 Processed 13/11/2023 7456123950 USHA WP PRADESHI UNION BANK OF INDIA(508500)
8 RATANPURA UP-56-007-056-001/129
(RAJDEEHA) 		3156007000NRG24051020230299661 05/10/2023 ABHIRAJ 3156007WL019821 ABHIRAJ 00059 BARB0BUPGBX 2300 2300 Processed 13/11/2023 7456123957 ABHIRAJ BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RATANPURA UP-56-007-056-001/133
(RAJDEEHA) 		3156007000NRG24051020230299663 05/10/2023 INRAWATI 3156007WL019821 INRAWATI 00059 BARB0BUPGBX 1610 1610 Processed 13/11/2023 7456123943 ENDRAWATI DEVI W/O JAGARNATH . BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RATANPURA UP-56-007-056-001/18
(RAJDEEHA) 		3156007000NRG24051020230299664 05/10/2023 SONMATI 3156007WL019821 SONMATI 00059 BARB0BUPGBX 1610 1610 Processed 13/11/2023 7456123974 SONMATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 RATANPURA UP-56-007-056-001/19
(RAJDEEHA) 		3156007000NRG24051020230299665 05/10/2023 GEETA 3156007WL019821 GEETA 00059 BARB0BUPGBX 230 230 Processed 13/11/2023 7456123998 GEETA UNION BANK OF INDIA(508500)
12 RATANPURA UP-56-007-056-001/200
(RAJDEEHA) 		3156007000NRG24051020230299666 05/10/2023 RAVINDRA 3156007WL019821 RAVINDRA 00059 BARB0BUPGBX 1380 1380 Processed 13/11/2023 7456123930 Rabindra Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
13 RATANPURA UP-56-007-056-001/21
(RAJDEEHA) 		3156007000NRG24051020230299668 05/10/2023 KAUSHLYA 3156007WL019821 KAUSHLYA 00059 BARB0BUPGBX 2070 2070 Processed 13/11/2023 7456123995 KAUSHALYA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 RATANPURA UP-56-007-056-001/22
(RAJDEEHA) 		3156007000NRG24051020230299669 05/10/2023 LILAWATI 3156007WL019821 LILAWATI 00059 BARB0BUPGBX 2300 2300 Processed 13/11/2023 7456123965 LILAWATI W/OSHIV SHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 RATANPURA UP-56-007-056-001/252
(RAJDEEHA) 		3156007000NRG24051020230299674 05/10/2023 MAMTA 3156007WL019821 MAMTA 00059 BARB0BUPGBX 460 460 Processed 13/11/2023 7456124000 MAMTA UNION BANK OF INDIA(508500)
16 RATANPURA UP-56-007-056-001/254
(RAJDEEHA) 		3156007000NRG24051020230299676 05/10/2023 LALSA 3156007WL019821 LALSA 00059 BARB0BUPGBX 460 460 Processed 13/11/2023 7456123999 LALSHA UNION BANK OF INDIA(508500)
17 RATANPURA UP-56-007-056-001/307
(RAJDEEHA) 		3156007000NRG24051020230299677 05/10/2023 PINKI 3156007WL019821 PINKI 00059 BARB0BUPGBX 2070 2070 Processed 13/11/2023 7456123997 PINKI DO NARENDRA RAM UNION BANK OF INDIA(508500)
18 RATANPURA UP-56-007-056-001/32
(RAJDEEHA) 		3156007000NRG24051020230299681 05/10/2023 LILAWATI 3156007WL019821 LILAWATI 00059 BARB0BUPGBX 2300 2300 Processed 13/11/2023 7456123993 LILAVATI DEVI WO SHRAVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
19 RATANPURA UP-56-007-056-001/32
(RAJDEEHA) 		3156007000NRG24051020230299680 05/10/2023 SHANTI 3156007WL019821 SHANTI 00059 BARB0BUPGBX 1840 1840 Processed 13/11/2023 7456123969 GYANTI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 RATANPURA UP-56-007-056-001/38
(RAJDEEHA) 		3156007000NRG24051020230299684 05/10/2023 MAMTA 3156007WL019821 MAMTA 00059 BARB0BUPGBX 1840 1840 Processed 13/11/2023 7456123956 MAMTA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 RATANPURA UP-56-007-056-001/66
(RAJDEEHA) 		3156007000NRG24051020230299693 05/10/2023 SOMARI 3156007WL019821 SOMARI 00059 BARB0BUPGBX 2070 2070 Processed 13/11/2023 7456123966 SOMARI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 RATANPURA UP-56-007-056-001/73
(RAJDEEHA) 		3156007000NRG24051020230299694 05/10/2023 GUDDI 3156007WL019821 GUDDI 00059 BARB0BUPGBX 920 920 Processed 13/11/2023 7456123968 GUDDI DEVI WO FEKU UNION BANK OF INDIA(508500)
23 RATANPURA UP-56-007-056-001/95
(RAJDEEHA) 		3156007000NRG24051020230299696 05/10/2023 KAMLI 3156007WL019821 KAMLI 00059 BARB0BUPGBX 1610 1610 Processed 13/11/2023 7456123994 KAMALI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 40020 40020
24 RATANPURA UP-56-007-053-001/228
(PILKHI BARUNA) 		3156007000NRG24051020230299641 05/10/2023 KAMLESH 3156007WL019821 KAMLESH 00089 CBIN0282937 2300 2300 Processed 13/11/2023 7456123931 KAMLESH YADAV UNION BANK OF INDIA(508500)
SubTotal 2300 2300
25 RATANPURA UP-56-007-053-001/10
(PILKHI BARUNA) 		3156007000NRG24051020230299623 05/10/2023 SUBEDAR 3156007WL019821 SUBEDAR 00357 SBIN0RRPUGB 2300 2300 Processed 13/11/2023 7456123934 SUBEDAR YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 RATANPURA UP-56-007-053-001/105
(PILKHI BARUNA) 		3156007000NRG24051020230299625 05/10/2023 SATYA NARAYAN 3156007WL019821 SATYA NARAYAN 00357 SBIN0RRPUGB 2300 2300 Processed 13/11/2023 7456123938 SATYA NARAYAN S/O MUKH DEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 RATANPURA UP-56-007-053-001/113
(PILKHI BARUNA) 		3156007000NRG24051020230299629 05/10/2023 SURYBHAN 3156007WL019821 SURYBHAN 00357 SBIN0RRPUGB 2300 2300 Processed 13/11/2023 7456123937 SURYABHAN S/O DHARMDEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 RATANPURA UP-56-007-053-001/119
(PILKHI BARUNA) 		3156007000NRG24051020230299633 05/10/2023 SHYAM KARAN 3156007WL019821 SHYAM KARAN 00357 SBIN0RRPUGB 2300 2300 Processed 13/11/2023 7456123939 SHYAMKARAN YADAVA SO JIVDHAN YADAVA BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 RATANPURA UP-56-007-053-001/14
(PILKHI BARUNA) 		3156007000NRG24051020230299637 05/10/2023 HARISHYAM 3156007WL019821 HARISHYAM 00357 SBIN0RRPUGB 2300 2300 Processed 13/11/2023 7456123936 MR HARISHYAM YADAV STATE BANK OF INDIA(508548)
30 RATANPURA UP-56-007-053-001/225
(PILKHI BARUNA) 		3156007000NRG24051020230299640 05/10/2023 RAMASHANKAR YADAV 3156007WL019821 RAMASHANKAR YADAV 00357 SBIN0RRPUGB 2300 2300 Processed 13/11/2023 7456123933 Ramashankar .. FINO PAYMENTS BANK LTD(608001)
31 RATANPURA UP-56-007-053-001/244
(PILKHI BARUNA) 		3156007000NRG24051020230299643 05/10/2023 MEERA 3156007WL019821 MEERA 00357 SBIN0RRPUGB 2300 2300 Processed 13/11/2023 7456123948 MEERA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 RATANPURA UP-56-007-053-001/246
(PILKHI BARUNA) 		3156007000NRG24051020230299644 05/10/2023 GOVINDRA 3156007WL019821 GOVINDRA 00357 SBIN0RRPUGB 2300 2300 Processed 13/11/2023 7456123946 GOVINDER YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 RATANPURA UP-56-007-056-001/11
(RAJDEEHA) 		3156007000NRG24051020230299658 05/10/2023 MUNNU 3156007WL019821 MUNNU 00357 SBIN0RRPUGB 2070 2070 Processed 13/11/2023 7456123942 MUNNU UNION BANK OF INDIA(508500)
34 RATANPURA UP-56-007-056-001/24
(RAJDEEHA) 		3156007000NRG24051020230299673 05/10/2023 SUNITA 3156007WL019821 SUNITA 00357 SBIN0RRPUGB 460 460 Processed 13/11/2023 7456123954 SUNITA DEVI & GUDDOO . BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 RATANPURA UP-56-007-056-001/31
(RAJDEEHA) 		3156007000NRG24051020230299679 05/10/2023 DULARI 3156007WL019821 DULARI 00357 SBIN0RRPUGB 2300 2300 Processed 13/11/2023 7456123953 DULARI DEVI UNION BANK OF INDIA(508500)
36 RATANPURA UP-56-007-056-001/31
(RAJDEEHA) 		3156007000NRG24051020230299678 05/10/2023 HARINATH 3156007WL019821 HARINATH 00357 SBIN0RRPUGB 2300 2300 Processed 13/11/2023 7456123955 HARINATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
37 RATANPURA UP-56-007-056-001/37
(RAJDEEHA) 		3156007000NRG24051020230299683 05/10/2023 SANGITA 3156007WL019821 SANGITA 00357 SBIN0RRPUGB 460 460 Processed 13/11/2023 7456123951 SANGEETA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 RATANPURA UP-56-007-056-001/39
(RAJDEEHA) 		3156007000NRG24051020230299685 05/10/2023 SHANTI 3156007WL019821 SHANTI 00357 SBIN0RRPUGB 460 460 Processed 13/11/2023 7456123967 SHANTI W/O RAMBACHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 RATANPURA UP-56-007-056-001/4
(RAJDEEHA) 		3156007000NRG24051020230299686 05/10/2023 SUKHARAJ 3156007WL019821 SUKHARAJ 00357 SBIN0RRPUGB 1610 1610 Processed 13/11/2023 7456123947 SUKHRAJ UNION BANK OF INDIA(508500)
40 RATANPURA UP-56-007-056-001/45
(RAJDEEHA) 		3156007000NRG24051020230299688 05/10/2023 VIRENDRA 3156007WL019821 VIRENDRA 00357 SBIN0RRPUGB 2070 2070 Processed 13/11/2023 7456123992 VIRENDRA KUMAR UNION BANK OF INDIA(508500)
41 RATANPURA UP-56-007-056-001/5
(RAJDEEHA) 		3156007000NRG24051020230299689 05/10/2023 JYOTI 3156007WL019821 JYOTI 00357 SBIN0RRPUGB 1610 1610 Processed 13/11/2023 7456123964 JAYOTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 RATANPURA UP-56-007-056-001/56
(RAJDEEHA) 		3156007000NRG24051020230299690 05/10/2023 MIRA 3156007WL019821 MIRA 00357 SBIN0RRPUGB 1840 1840 Processed 13/11/2023 7456123949 MRS MEERA DEVI STATE BANK OF INDIA(508548)
43 RATANPURA UP-56-007-056-001/57
(RAJDEEHA) 		3156007000NRG24051020230299691 05/10/2023 JITENDRA 3156007WL019821 JITENDRA 00357 SBIN0RRPUGB 920 920 Processed 13/11/2023 7456123944 JITENDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 RATANPURA UP-56-007-056-001/57
(RAJDEEHA) 		3156007000NRG24051020230299692 05/10/2023 SAKISHTA 3156007WL019821 SAKISHTA 00357 SBIN0RRPUGB 2300 2300 Processed 13/11/2023 7456123952 SAKISTA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 36800 36800
45 RATANPURA UP-56-007-053-001/318
(PILKHI BARUNA) 		3156007000NRG24051020230299652 05/10/2023 BATASI 3156007WL019821 BATASI 00415 SBIN0015147 2300 2300 Processed 13/11/2023 7456123959 MISS BATASHI DEVI STATE BANK OF INDIA(508548)
46 RATANPURA UP-56-007-053-001/321
(PILKHI BARUNA) 		3156007000NRG24051020230299653 05/10/2023 PRAMOD 3156007WL019821 PRAMOD 00415 SBIN0015147 230 230 Processed 13/11/2023 7456123932 PRAMOD YADAV ICICI BANK LTD(508534)
SubTotal 2530 2530
47 RATANPURA UP-56-007-056-001/131
(RAJDEEHA) 		3156007000NRG24051020230299662 05/10/2023 SUNITA 3156007WL019821 SUNITA 00415 SBIN0015207 2300 2300 Processed 13/11/2023 7456123982 SUNITA DEVI UNION BANK OF INDIA(508500)
48 RATANPURA UP-56-007-056-001/21
(RAJDEEHA) 		3156007000NRG24051020230299667 05/10/2023 CHANDRA BHAN 3156007WL019821 CHANDRA BHAN 00415 SBIN0015207 690 690 Processed 13/11/2023 7456123971 MR CHANDRABHAN RAM STATE BANK OF INDIA(508548)
SubTotal 2990 2990
49 RATANPURA UP-56-007-053-001/107
(PILKHI BARUNA) 		3156007000NRG24051020230299626 05/10/2023 RAM ADHAR 3156007WL019821 RAM ADHAR 00468 UBIN0567621 2300 2300 Processed 13/11/2023 7456123984 ADHAR YADAV S/O SUBBA YADAV UNION BANK OF INDIA(508500)
50 RATANPURA UP-56-007-053-001/115
(PILKHI BARUNA) 		3156007000NRG24051020230299631 05/10/2023 SANTOSH 3156007WL019821 SANTOSH 00468 UBIN0567621 2300 2300 Processed 13/11/2023 7456123972 SANTOSH KUMAR YADAV UNION BANK OF INDIA(508500)
51 RATANPURA UP-56-007-053-001/14
(PILKHI BARUNA) 		3156007000NRG24051020230299638 05/10/2023 JHUNIYA 3156007WL019821 JHUNIYA 00468 UBIN0567621 2300 2300 Processed 13/11/2023 7456123985 MISS JHUNIYA DEVI STATE BANK OF INDIA(508548)
52 RATANPURA UP-56-007-053-001/330
(PILKHI BARUNA) 		3156007000NRG24051020230299655 05/10/2023 BHUPENDRA 3156007WL019821 BHUPENDRA 00468 UBIN0567621 230 230 Processed 13/11/2023 7456123961 BHUPENDRA KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 7130 7130
53 RATANPURA UP-56-007-053-001/11
(PILKHI BARUNA) 		3156007000NRG24051020230299627 05/10/2023 JAWAHAR 3156007WL019821 JAWAHAR 00468 UBIN0573302 2300 2300 Processed 13/11/2023 7456123962 JAWAHAR S/O LEDHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
54 RATANPURA UP-56-007-053-001/11
(PILKHI BARUNA) 		3156007000NRG24051020230299628 05/10/2023 LALSA 3156007WL019821 LALSA 00468 UBIN0573302 2300 2300 Processed 13/11/2023 7456123983 MR JAVAHAR YADAV STATE BANK OF INDIA(508548)
55 RATANPURA UP-56-007-053-001/114
(PILKHI BARUNA) 		3156007000NRG24051020230299630 05/10/2023 SESHNATH 3156007WL019821 SESHNATH 00468 UBIN0573302 2300 2300 Processed 13/11/2023 7456123980 SHESHNATH YADAV UNION BANK OF INDIA(508500)
56 RATANPURA UP-56-007-053-001/118
(PILKHI BARUNA) 		3156007000NRG24051020230299632 05/10/2023 CHANDRAMA 3156007WL019821 CHANDRAMA 00468 UBIN0573302 2300 2300 Processed 13/11/2023 7456123977 CHANDARMA SO LAKHAN UNION BANK OF INDIA(508500)
57 RATANPURA UP-56-007-053-001/121
(PILKHI BARUNA) 		3156007000NRG24051020230299634 05/10/2023 SHAILENDER 3156007WL019821 SHAILENDER 00468 UBIN0573302 2300 2300 Processed 13/11/2023 7456123979 SHAILENDRA KUMAR YADAV UNION BANK OF INDIA(508500)
58 RATANPURA UP-56-007-053-001/132
(PILKHI BARUNA) 		3156007000NRG24051020230299635 05/10/2023 VIMALA DEVI 3156007WL019821 VIMALA DEVI 00468 UBIN0573302 2300 2300 Processed 13/11/2023 7456123988 VIMALA DEVI UNION BANK OF INDIA(508500)
59 RATANPURA UP-56-007-053-001/138
(PILKHI BARUNA) 		3156007000NRG24051020230299636 05/10/2023 SHARWAN 3156007WL019821 SHARWAN 00468 UBIN0573302 2300 2300 Processed 13/11/2023 7456123987 SHRAVAN KUMAR YADAV UNION BANK OF INDIA(508500)
60 RATANPURA UP-56-007-053-001/230
(PILKHI BARUNA) 		3156007000NRG24051020230299642 05/10/2023 Durgesh 3156007WL019821 Durgesh 00468 UBIN0573302 2300 2300 Processed 13/11/2023 7456123981 DURGESH YADAV UNION BANK OF INDIA(508500)
61 RATANPURA UP-56-007-053-001/261
(PILKHI BARUNA) 		3156007000NRG24051020230299645 05/10/2023 UMESH 3156007WL019821 UMESH 00468 UBIN0573302 2300 2300 Processed 13/11/2023 7456123978 UMESH YADAV SO RAM SWAROOP UNION BANK OF INDIA(508500)
62 RATANPURA UP-56-007-053-001/304
(PILKHI BARUNA) 		3156007000NRG24051020230299648 05/10/2023 VIVEKANAND 3156007WL019821 VIVEKANAND 00468 UBIN0573302 2300 2300 Processed 13/11/2023 7456123960 MR VIVEKANAND YADAV STATE BANK OF INDIA(508548)
63 RATANPURA UP-56-007-053-001/310
(PILKHI BARUNA) 		3156007000NRG24051020230299650 05/10/2023 SHANTI DEVI 3156007WL019821 SHANTI DEVI 00468 UBIN0573302 2300 2300 Processed 13/11/2023 7456123989 SHANTI DEVI UNION BANK OF INDIA(508500)
64 RATANPURA UP-56-007-053-001/310
(PILKHI BARUNA) 		3156007000NRG24051020230299649 05/10/2023 UMESH 3156007WL019821 UMESH 00468 UBIN0573302 2300 2300 Processed 13/11/2023 7456123990 UMESH YADAV UNION BANK OF INDIA(508500)
65 RATANPURA UP-56-007-053-001/314
(PILKHI BARUNA) 		3156007000NRG24051020230299651 05/10/2023 INDAL 3156007WL019821 INDAL 00468 UBIN0573302 2300 2300 Processed 13/11/2023 7456123963 INDAL KUMAR UNION BANK OF INDIA(508500)
66 RATANPURA UP-56-007-053-001/324
(PILKHI BARUNA) 		3156007000NRG24051020230299654 05/10/2023 ANIL 3156007WL019821 ANIL 00468 UBIN0573302 230 230 Processed 13/11/2023 7456123986 ANIL KUMAR UNION BANK OF INDIA(508500)
67 RATANPURA UP-56-007-053-001/333
(PILKHI BARUNA) 		3156007000NRG24051020230299656 05/10/2023 ANAND KUMAR YADAV 3156007WL019821 ANAND KUMAR YADAV 00468 UBIN0573302 230 230 Processed 13/11/2023 7456123958 ANAND KUMAR YADAV SO SHIV PARASAN YADAV UNION BANK OF INDIA(508500)
68 RATANPURA UP-56-007-056-001/220
(RAJDEEHA) 		3156007000NRG24051020230299670 05/10/2023 MANINDRA 3156007WL019821 MANINDRA 00468 UBIN0573302 230 230 Processed 13/11/2023 7456123991 MANINDRA PRASAD UNION BANK OF INDIA(508500)
69 RATANPURA UP-56-007-056-001/224
(RAJDEEHA) 		3156007000NRG24051020230299671 05/10/2023 BHRIGUNATH CHAUHAN 3156007WL019821 BHRIGUNATH CHAUHAN 00468 UBIN0573302 230 230 Processed 13/11/2023 7456123976 BHRIGUNATH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 RATANPURA UP-56-007-056-001/253
(RAJDEEHA) 		3156007000NRG24051020230299675 05/10/2023 LILAWATI 3156007WL019821 LILAWATI 00468 UBIN0573302 460 460 Processed 13/11/2023 7456123975 MRS LEELAWATI DO STATE BANK OF INDIA(508548)
71 RATANPURA UP-56-007-056-001/413
(RAJDEEHA) 		3156007000NRG24051020230299687 05/10/2023 SUDHA 3156007WL019821 SUDHA 00468 UBIN0573302 2300 2300 Processed 13/11/2023 7456123973 SUDHA WO RAJAKUMAR UNION BANK OF INDIA(508500)
SubTotal 33580 33580
Total 125350 125350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATANPURA UP3156007_051023APB_FTO_1064430 Baroda U.P. Bank BARB0BUPGBX Haldharpur 35420
2 RATANPURA UP3156007_051023APB_FTO_1064430 Baroda U.P. Bank BARB0BUPGBX Ratanpura 4600
3 RATANPURA UP3156007_051023APB_FTO_1064430 Central Bank Of India CBIN0282937 ARDAUNA 2300
4 RATANPURA UP3156007_051023APB_FTO_1064430 PURWANCHAL GRAMIN BANK SBIN0RRPUGB HALDHARPUR 20700
5 RATANPURA UP3156007_051023APB_FTO_1064430 PURWANCHAL GRAMIN BANK SBIN0RRPUGB RATANPURA 16100
6 RATANPURA UP3156007_051023APB_FTO_1064430 State Bank of India SBIN0015147 RATANPURA 2530
7 RATANPURA UP3156007_051023APB_FTO_1064430 State Bank of India SBIN0015207 ADRI 2990
8 RATANPURA UP3156007_051023APB_FTO_1064430 UNION BANK OF INDIA UBIN0567621 RATANPURA 7130
9 RATANPURA UP3156007_051023APB_FTO_1064430 UNION BANK OF INDIA UBIN0573302 MAJHAULI 33580

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