Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:07:17 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_211223APB_FTO_1366350
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-56-009-002-001/2724
(ALDE MAU) 		3156009000NRG24191220230371199 21/12/2023 MANNUMITA 3156009WL027570 MANNUMITA 00045 BARB0PALIBS 3680 3680 Processed 18/03/2024 1941218780 MANNUMITA BANK OF BARODA(606985)
2 RANIPUR UP-56-009-028-001/328
(DAULSEPUR) 		3156009000NRG24191220230371218 21/12/2023 DEVENDRA RAJBHAR 3156009WL027577 DEVENDRA RAJBHAR 00045 BARB0PALIBS 3450 3450 Processed 18/03/2024 1941218831 DEVENDRA RAJBHAR BANK OF BARODA(606985)
3 RANIPUR UP-56-009-028-001/328
(DAULSEPUR) 		3156009000NRG24191220230371219 21/12/2023 SEEMA 3156009WL027577 SEEMA 00045 BARB0PALIBS 3450 3450 Processed 18/03/2024 1941218765 SEEMA DEVI BANK OF BARODA(606985)
4 RANIPUR UP-56-009-028-001/370
(DAULSEPUR) 		3156009000NRG24191220230371212 21/12/2023 SHIMALA 3156009WL027576 SHIMALA 00045 BARB0PALIBS 3680 3680 Processed 18/03/2024 1941218835 SHIMLA WO SANJAY BANK OF BARODA(606985)
5 RANIPUR UP-56-009-028-001/381
(DAULSEPUR) 		3156009000NRG24191220230371226 21/12/2023 DUKHANI 3156009WL027578 DUKHANI 00045 BARB0PALIBS 3680 3680 Processed 18/03/2024 1941218745 DUKHANTI DEVI BANK OF BARODA(606985)
6 RANIPUR UP-56-009-028-001/382
(DAULSEPUR) 		3156009000NRG24191220230371213 21/12/2023 REENA 3156009WL027576 REENA 00045 BARB0PALIBS 3680 3680 Processed 18/03/2024 1941218834 RINA BANK OF BARODA(606985)
7 RANIPUR UP-56-009-028-001/386
(DAULSEPUR) 		3156009000NRG24191220230371214 21/12/2023 GEETA 3156009WL027576 GEETA 00045 BARB0PALIBS 3680 3680 Processed 18/03/2024 1941218833 GEETA DEVI BANK OF BARODA(606985)
8 RANIPUR UP-56-009-028-001/421
(DAULSEPUR) 		3156009000NRG24191220230371220 21/12/2023 SHANICHARI 3156009WL027577 SHANICHARI 00045 BARB0PALIBS 3680 3680 Processed 18/03/2024 1941218771 SHANEECHARI W/O CHANDRADEV UNION BANK OF INDIA(508500)
9 RANIPUR UP-56-009-028-001/475
(DAULSEPUR) 		3156009000NRG24191220230371227 21/12/2023 reeta 3156009WL027578 reeta 00045 BARB0PALIBS 3680 3680 Processed 18/03/2024 1941218832 MISS REETA XXX STATE BANK OF INDIA(508548)
10 RANIPUR UP-56-009-028-001/514
(DAULSEPUR) 		3156009000NRG24191220230371216 21/12/2023 JAMURTI 3156009WL027576 JAMURTI 00045 BARB0PALIBS 3680 3680 Processed 18/03/2024 1941218783 JAMURATI DEVI BANK OF BARODA(606985)
11 RANIPUR UP-56-009-028-001/535
(DAULSEPUR) 		3156009000NRG24191220230371228 21/12/2023 GEETA 3156009WL027578 GEETA 00045 BARB0PALIBS 3680 3680 Processed 18/03/2024 1941218757 GITA BANK OF BARODA(606985)
12 RANIPUR UP-56-009-028-001/554
(DAULSEPUR) 		3156009000NRG24191220230371217 21/12/2023 PREMSHILA 3156009WL027576 PREMSHILA 00045 BARB0PALIBS 3680 3680 Processed 18/03/2024 1941218785 MRS PRASHEELA X DEVI STATE BANK OF INDIA(508548)
13 RANIPUR UP-56-009-028-001/568
(DAULSEPUR) 		3156009000NRG24191220230371221 21/12/2023 KATWARU 3156009WL027577 KATWARU 00045 BARB0PALIBS 3680 3680 Processed 18/03/2024 1941218788 KATAVARU BANK OF BARODA(606985)
14 RANIPUR UP-56-009-028-001/588
(DAULSEPUR) 		3156009000NRG24191220230371222 21/12/2023 PANNA 3156009WL027577 PANNA 00045 BARB0PALIBS 3220 3220 Processed 18/03/2024 1941218759 PANA INDIA POST PAYMENTS BANK LIMITED(508528)
15 RANIPUR UP-56-009-028-001/589
(DAULSEPUR) 		3156009000NRG24191220230371224 21/12/2023 urmila 3156009WL027577 urmila 00045 BARB0PALIBS 3680 3680 Processed 18/03/2024 1941218770 URMILA WO VALKARAN BANK OF BARODA(606985)
16 RANIPUR UP-56-009-028-001/592
(DAULSEPUR) 		3156009000NRG24191220230371225 21/12/2023 GIRJA 3156009WL027577 GIRJA 00045 BARB0PALIBS 3680 3680 Processed 18/03/2024 1941218760 GIRIJA WO SAVARAJEET BANK OF BARODA(606985)
17 RANIPUR UP-56-009-028-001/596
(DAULSEPUR) 		3156009000NRG24191220230371229 21/12/2023 SUDHA 3156009WL027578 SUDHA 00045 BARB0PALIBS 3680 3680 Processed 18/03/2024 1941218784 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 RANIPUR UP-56-009-031-001/11
(DURJEPUR) 		3156009000NRG24211220230374408 21/12/2023 RADHIKA 3156009WL027806 RADHIKA 00045 BARB0PALIBS 3680 3680 Processed 18/03/2024 1941218742 SMT RADHIKA WO RAM K BANK OF BARODA(606985)
19 RANIPUR UP-56-009-031-001/115
(DURJEPUR) 		3156009000NRG24211220230374390 21/12/2023 AMALAWATI 3156009WL027803 AMALAWATI 00045 BARB0PALIBS 3680 3680 Processed 18/03/2024 1941218741 MISS AMALAVATI X DEVI STATE BANK OF INDIA(508548)
20 RANIPUR UP-56-009-031-001/29
(DURJEPUR) 		3156009000NRG24211220230374396 21/12/2023 AMARNATH 3156009WL027804 AMARNATH 00045 BARB0PALIBS 3680 3680 Processed 18/03/2024 1941218753 AMARNATH INDIA POST PAYMENTS BANK LIMITED(508528)
21 RANIPUR UP-56-009-031-001/299
(DURJEPUR) 		3156009000NRG24211220230374391 21/12/2023 ANITA 3156009WL027803 ANITA 00045 BARB0PALIBS 3680 3680 Processed 18/03/2024 1941218756 ANITA WO RAM SARUP BANK OF BARODA(606985)
22 RANIPUR UP-56-009-031-001/402
(DURJEPUR) 		3156009000NRG24211220230374392 21/12/2023 AVADHESH RAJBHAR 3156009WL027803 AVADHESH RAJBHAR 00045 BARB0PALIBS 3680 3680 Processed 18/03/2024 1941218754 MR AVADHESH RAJBHAR STATE BANK OF INDIA(508548)
23 RANIPUR UP-56-009-031-001/411
(DURJEPUR) 		3156009000NRG24211220230374402 21/12/2023 MUKHLAL 3156009WL027805 MUKHLAL 00045 BARB0PALIBS 3680 3680 Processed 18/03/2024 1941218755 MUKH LAL SO BASDEV BANK OF BARODA(606985)
24 RANIPUR UP-56-009-031-001/415
(DURJEPUR) 		3156009000NRG24211220230374409 21/12/2023 RUKMANI 3156009WL027806 RUKMANI 00045 BARB0PALIBS 3680 3680 Processed 18/03/2024 1941218743 RUKAMANI DEVI WO SHY BANK OF BARODA(606985)
25 RANIPUR UP-56-009-031-001/426
(DURJEPUR) 		3156009000NRG24191220230371230 21/12/2023 SANJU 3156009WL027579 SANJU 00045 BARB0PALIBS 3680 3680 Processed 18/03/2024 1941218761 SANJU WO HARENDRA BANK OF BARODA(606985)
26 RANIPUR UP-56-009-031-001/441
(DURJEPUR) 		3156009000NRG24191220230371235 21/12/2023 REETU YADAV 3156009WL027580 REETU YADAV 00045 BARB0PALIBS 3680 3680 Processed 18/03/2024 1941218792 RITU YADAV WO UMESH CHANDRA YADAV BANK OF INDIA(508505)
27 RANIPUR UP-56-009-031-001/442
(DURJEPUR) 		3156009000NRG24191220230371231 21/12/2023 RAMAVATI 3156009WL027579 RAMAVATI 00045 BARB0PALIBS 3680 3680 Processed 18/03/2024 1941218768 RAMAVATI WO SHAMBHOO BANK OF BARODA(606985)
28 RANIPUR UP-56-009-031-001/443
(DURJEPUR) 		3156009000NRG24191220230371232 21/12/2023 BINDUMATI 3156009WL027579 BINDUMATI 00045 BARB0PALIBS 3680 3680 Processed 18/03/2024 1941218769 BINDUMATI WO SHIVAKU BANK OF BARODA(606985)
29 RANIPUR UP-56-009-031-001/444
(DURJEPUR) 		3156009000NRG24191220230371233 21/12/2023 KAUSHILYA 3156009WL027579 KAUSHILYA 00045 BARB0PALIBS 3680 3680 Processed 18/03/2024 1941218763 SMT KAUSHILYA BANK OF BARODA(606985)
30 RANIPUR UP-56-009-031-001/447
(DURJEPUR) 		3156009000NRG24211220230374403 21/12/2023 SADHANA 3156009WL027805 SADHANA 00045 BARB0PALIBS 3680 3680 Processed 18/03/2024 1941218782 SADHANA BANK OF BARODA(606985)
31 RANIPUR UP-56-009-031-001/448
(DURJEPUR) 		3156009000NRG24211220230374393 21/12/2023 MANTI 3156009WL027803 MANTI 00045 BARB0PALIBS 3680 3680 Processed 18/03/2024 1941218752 MANTI WO GANESH BANK OF BARODA(606985)
32 RANIPUR UP-56-009-031-001/449
(DURJEPUR) 		3156009000NRG24211220230374397 21/12/2023 SUMAN PANDEY 3156009WL027804 SUMAN PANDEY 00045 BARB0PALIBS 1610 1610 Processed 18/03/2024 1941218758 SUMAN PANDEY PUNJAB NATIONAL BANK(508568)
33 RANIPUR UP-56-009-031-001/452
(DURJEPUR) 		3156009000NRG24211220230374398 21/12/2023 CHANCHAL 3156009WL027804 CHANCHAL 00045 BARB0PALIBS 1380 1380 Processed 18/03/2024 1941218779 CHANCHAL BANK OF BARODA(606985)
34 RANIPUR UP-56-009-031-001/454
(DURJEPUR) 		3156009000NRG24211220230374399 21/12/2023 ANITA GOND 3156009WL027804 ANITA GOND 00045 BARB0PALIBS 1380 1380 Processed 18/03/2024 1941218766 ANITA GOND BANK OF BARODA(606985)
35 RANIPUR UP-56-009-031-001/456
(DURJEPUR) 		3156009000NRG24211220230374404 21/12/2023 MINA 3156009WL027805 MINA 00045 BARB0PALIBS 3680 3680 Processed 18/03/2024 1941218767 MRS MEENA BANK OF BARODA(606985)
36 RANIPUR UP-56-009-031-001/460
(DURJEPUR) 		3156009000NRG24211220230374405 21/12/2023 HEVNTI 3156009WL027805 HEVNTI 00045 BARB0PALIBS 3680 3680 Processed 18/03/2024 1941218787 HEVNTI BANK OF BARODA(606985)
37 RANIPUR UP-56-009-031-001/461
(DURJEPUR) 		3156009000NRG24211220230374406 21/12/2023 MANSHA 3156009WL027805 MANSHA 00045 BARB0PALIBS 3680 3680 Processed 18/03/2024 1941218773 MANSHA DEVI BANK OF BARODA(606985)
38 RANIPUR UP-56-009-031-001/468
(DURJEPUR) 		3156009000NRG24211220230374400 21/12/2023 ISARAWATI 3156009WL027804 ISARAWATI 00045 BARB0PALIBS 1380 1380 Processed 18/03/2024 1941218786 ISARAWATI BANK OF BARODA(606985)
39 RANIPUR UP-56-009-031-001/473
(DURJEPUR) 		3156009000NRG24211220230374394 21/12/2023 SHEELA YADAV 3156009WL027803 SHEELA YADAV 00045 BARB0PALIBS 3680 3680 Processed 18/03/2024 1941218781 SHEELA YADAV BANK OF BARODA(606985)
40 RANIPUR UP-56-009-031-001/476
(DURJEPUR) 		3156009000NRG24211220230374395 21/12/2023 SONI DEVI 3156009WL027803 SONI DEVI 00045 BARB0PALIBS 3680 3680 Processed 18/03/2024 1941218777 SONI DEVI WO SRIRAM BANK OF BARODA(606985)
41 RANIPUR UP-56-009-031-001/477
(DURJEPUR) 		3156009000NRG24191220230371236 21/12/2023 MALTI DEVI 3156009WL027580 MALTI DEVI 00045 BARB0PALIBS 3680 3680 Processed 18/03/2024 1941218744 MRS MALTI X STATE BANK OF INDIA(508548)
42 RANIPUR UP-56-009-031-001/478
(DURJEPUR) 		3156009000NRG24191220230371234 21/12/2023 AARTI 3156009WL027579 AARTI 00045 BARB0PALIBS 3680 3680 Processed 18/03/2024 1941218776 AARTI BANK OF BARODA(606985)
43 RANIPUR UP-56-009-031-001/479
(DURJEPUR) 		3156009000NRG24211220230374410 21/12/2023 LILAVATI 3156009WL027806 LILAVATI 00045 BARB0PALIBS 3680 3680 Processed 18/03/2024 1941218762 LILAVATI WO RAM JANAM UNION BANK OF INDIA(508500)
44 RANIPUR UP-56-009-031-001/482
(DURJEPUR) 		3156009000NRG24211220230374411 21/12/2023 PRAMILA RAJBHAR 3156009WL027806 PRAMILA RAJBHAR 00045 BARB0PALIBS 3680 3680 Processed 18/03/2024 1941218775 MRS PRAMILA X STATE BANK OF INDIA(508548)
45 RANIPUR UP-56-009-031-001/485
(DURJEPUR) 		3156009000NRG24211220230374401 21/12/2023 MEENA 3156009WL027804 MEENA 00045 BARB0PALIBS 3680 3680 Processed 18/03/2024 1941218778 MEENA BANK OF BARODA(606985)
46 RANIPUR UP-56-009-031-001/496
(DURJEPUR) 		3156009000NRG24211220230374407 21/12/2023 PADAMA 3156009WL027805 PADAMA 00045 BARB0PALIBS 3680 3680 Processed 18/03/2024 1941218774 PADAMA BANK OF BARODA(606985)
47 RANIPUR UP-56-009-031-001/561
(DURJEPUR) 		3156009000NRG24191220230371238 21/12/2023 LALTI DEVI 3156009WL027580 LALTI DEVI 00045 BARB0PALIBS 3680 3680 Processed 18/03/2024 1941218772 LALTI DEVI BANK OF BARODA(606985)
48 RANIPUR UP-56-009-052-001/117
(LOHA TIKAR) 		3156009000NRG24211220230374414 21/12/2023 MUNKI DEVI 3156009WL027809 MUNKI DEVI 00045 BARB0PALIBS 1610 1610 Processed 18/03/2024 1941218751 MS MUNAKI DEVI STATE BANK OF INDIA(508548)
49 RANIPUR UP-56-009-052-001/767
(LOHA TIKAR) 		3156009000NRG24211220230374415 21/12/2023 Kanchan 3156009WL027809 Kanchan 00045 BARB0PALIBS 1610 1610 Processed 18/03/2024 1941218791 KANCHAN BANK OF BARODA(606985)
50 RANIPUR UP-56-009-052-001/769
(LOHA TIKAR) 		3156009000NRG24211220230374416 21/12/2023 MANOHAR 3156009WL027809 MANOHAR 00045 BARB0PALIBS 1610 1610 Processed 18/03/2024 1941218789 MANOHAR BANK OF BARODA(606985)
51 RANIPUR UP-56-009-052-001/771
(LOHA TIKAR) 		3156009000NRG24211220230374417 21/12/2023 POONAM 3156009WL027809 POONAM 00045 BARB0PALIBS 1610 1610 Processed 18/03/2024 1941218790 POONAM BANK OF BARODA(606985)
52 RANIPUR UP-56-009-061-001/19
(PALIGARH) 		3156009000NRG24191220230371254 21/12/2023 SANJU DEVI 3156009WL027589 SANJU DEVI 00045 BARB0PALIBS 3680 3680 Processed 18/03/2024 1941218837 SANJU DEVI WO MAHESH BANK OF BARODA(606985)
53 RANIPUR UP-56-009-061-001/475
(PALIGARH) 		3156009000NRG24191220230371255 21/12/2023 DEVMATI 3156009WL027589 DEVMATI 00045 BARB0PALIBS 3680 3680 Processed 18/03/2024 1941218836 DEVMATI WO PRAMOD BANK OF BARODA(606985)
54 RANIPUR UP-56-009-061-001/90
(PALIGARH) 		3156009000NRG24191220230371256 21/12/2023 RAMKARAN 3156009WL027589 RAMKARAN 00045 BARB0PALIBS 3680 3680 Processed 18/03/2024 1941218740 RAM KARAN BANK OF BARODA(606985)
55 RANIPUR UP-56-009-066-001/905
(RANIPUR) 		3156009000NRG24211220230374430 21/12/2023 VINDU DEVI 3156009WL027812 VINDU DEVI 00045 BARB0PALIBS 1840 1840 Processed 18/03/2024 1941218764 VINDU DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 182390 182390
56 RANIPUR UP-56-009-011-001/933
(BADAR) 		3156009000NRG24191220230371204 21/12/2023 SURENDRA 3156009WL027572 SURENDRA 00059 BARB0BUPGBX 3450 3450 Processed 18/03/2024 1941218806 MR SURENDRA SAO STATE BANK OF INDIA(508548)
57 RANIPUR UP-56-009-017-002/255
(BHAVREHAJIPUR) 		3156009000NRG24191220230371246 21/12/2023 TARA 3156009WL027583 TARA 00059 BARB0BUPGBX 3680 3680 Processed 18/03/2024 1941218821 TARA W/O BAGEDU BARODA UTTAR PRADESH GRAMIN BANK(606993)
58 RANIPUR UP-56-009-032-001/633
(FATEHPUR) 		3156009000NRG24191220230371241 21/12/2023 ISRAWATI 3156009WL027582 ISRAWATI 00059 BARB0BUPGBX 3680 3680 Processed 18/03/2024 1941218822 ISHARAWATI W/O RAM NATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
59 RANIPUR UP-56-009-032-001/933
(FATEHPUR) 		3156009000NRG24191220230371245 21/12/2023 ARVIND KUMAR 3156009WL027582 ARVIND KUMAR 00059 BARB0BUPGBX 3680 3680 Processed 18/03/2024 1941218823 ARVIND BARODA UTTAR PRADESH GRAMIN BANK(606993)
60 RANIPUR UP-56-009-040-001/574
(KAMAL SENPUR) 		3156009000NRG24191220230371247 21/12/2023 GIRIJA 3156009WL027584 GIRIJA 00059 BARB0BUPGBX 3450 3450 Processed 18/03/2024 1941218811 GIRIJA W/O SRI RAM DARASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
61 RANIPUR UP-56-009-040-001/574
(KAMAL SENPUR) 		3156009000NRG24191220230371248 21/12/2023 GIRIJA 3156009WL027584 GIRIJA 00059 BARB0BUPGBX 230 230 Processed 18/03/2024 1941218810 GIRIJA W/O SRI RAM DARASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
62 RANIPUR UP-56-009-049-001/776
(KHURHAT) 		3156009000NRG24191220230371251 21/12/2023 POOJA 3156009WL027587 POOJA 00059 BARB0BUPGBX 460 460 Processed 18/03/2024 1941218809 POOJA BARODA UTTAR PRADESH GRAMIN BANK(606993)
63 RANIPUR UP-56-009-053-002/34
(MAHASO) 		3156009000NRG24191220230371240 21/12/2023 RAMPYARE 3156009WL027581 RAMPYARE 00059 BARB0BUPGBX 230 230 Processed 18/03/2024 1941218807 RAMPYARE S/O KHADERAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
64 RANIPUR UP-56-009-053-002/34
(MAHASO) 		3156009000NRG24191220230371239 21/12/2023 RAMPYARE 3156009WL027581 RAMPYARE 00059 BARB0BUPGBX 3450 3450 Processed 18/03/2024 1941218808 RAMPYARE S/O KHADERAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 22310 22310
65 RANIPUR UP-56-009-014-001/723
(BARAVA) 		3156009000NRG24191220230371205 21/12/2023 AMARJIT 3156009WL027573 AMARJIT 00176 IDIB000K666 3680 3680 Processed 18/03/2024 1941218750 Mr. Amarjeet Rajbhar INDIAN BANK(607105)
66 RANIPUR UP-56-009-082-001/336
(CHALHA) 		3156009000NRG24191220230371206 21/12/2023 RAMSADAN 3156009WL027574 RAMSADAN 00176 IDIB000K666 3680 3680 Processed 18/03/2024 1941218748 RAM SADAN BANK OF BARODA(606985)
67 RANIPUR UP-56-009-082-001/93
(CHALHA) 		3156009000NRG24191220230371207 21/12/2023 SHAMBHU PRAJAPATI 3156009WL027574 SHAMBHU PRAJAPATI 00176 IDIB000K666 3680 3680 Processed 18/03/2024 1941218749 MR SAMBHU PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
68 RANIPUR UP-56-009-033-001/187
(GOKULPURA) 		3156009000NRG24211220230374412 21/12/2023 SANTOSH KHARVAR 3156009WL027807 SANTOSH KHARVAR 00176 IDIB000P537 3680 3680 Processed 18/03/2024 1941218804 Mr. Santosh Kharwar INDIAN BANK(607105)
69 RANIPUR UP-56-009-079-001/619
(UMATI) 		3156009000NRG24191220230371265 21/12/2023 GULAICHI 3156009WL027595 GULAICHI 00176 IDIB000P537 3220 3220 Processed 18/03/2024 1941218747 Ms. GULAICHI DEVI INDIAN BANK(607105)
SubTotal 6900 6900
70 RANIPUR UP-56-009-008-001/983
(ASALPUR) 		3156009000NRG24191220230371203 21/12/2023 RUBIYA 3156009WL027571 RUBIYA 00176 IDIB000S783 3680 3680 Processed 18/03/2024 1941218805 Mrs. RUBIYA WO SALAUDDEEN INDIAN BANK(607105)
71 RANIPUR UP-56-009-043-001/1090
(KARMI) 		3156009000NRG24191220230371249 21/12/2023 SHIVMUNI 3156009WL027585 SHIVMUNI 00176 IDIB000S783 3680 3680 Processed 18/03/2024 1941218812 Mr. SHIV MUNI SHARMA S O HANSHRAJ SHARMA INDIAN BANK(607105)
SubTotal 7360 7360
72 RANIPUR UP-56-009-073-001/897
(SOHRABPUR) 		3156009000NRG24191220230371261 21/12/2023 MAJHARI KHATOON 3156009WL027593 MAJHARI KHATOON 00415 SBIN0001148 3680 3680 Processed 18/03/2024 1941218793 MRS MAJHARI KHATOON STATE BANK OF INDIA(508548)
73 RANIPUR UP-56-009-074-001/712
(SONISA) 		3156009000NRG24191220230371264 21/12/2023 RINKU 3156009WL027594 RINKU 00415 SBIN0001148 230 230 Processed 18/03/2024 1941218829 MRS RINKU STATE BANK OF INDIA(508548)
74 RANIPUR UP-56-009-074-001/712
(SONISA) 		3156009000NRG24191220230371263 21/12/2023 RINKU 3156009WL027594 RINKU 00415 SBIN0001148 3680 3680 Processed 18/03/2024 1941218830 MRS RINKU STATE BANK OF INDIA(508548)
SubTotal 7590 7590
75 RANIPUR UP-56-009-008-001/815
(ASALPUR) 		3156009000NRG24191220230371202 21/12/2023 GUDIYA 3156009WL027571 GUDIYA 00415 SBIN0001671 3680 3680 Processed 18/03/2024 1941218746 MRS GURIA SINGH STATE BANK OF INDIA(508548)
76 RANIPUR UP-56-009-031-001/493
(DURJEPUR) 		3156009000NRG24191220230371237 21/12/2023 GAYATRI 3156009WL027580 GAYATRI 00415 SBIN0001671 3680 3680 Processed 18/03/2024 1941218794 MS GAYATRI XXX STATE BANK OF INDIA(508548)
SubTotal 7360 7360
77 RANIPUR UP-56-009-032-001/691
(FATEHPUR) 		3156009000NRG24191220230371242 21/12/2023 ISRAWATI DEVI 3156009WL027582 ISRAWATI DEVI 00468 UBIN0538647 3680 3680 Processed 18/03/2024 1941218795 ISRAVATI DEVI UNION BANK OF INDIA(508500)
78 RANIPUR UP-56-009-073-001/897
(SOHRABPUR) 		3156009000NRG24191220230371262 21/12/2023 MR MOHD GUFRAN 3156009WL027593 MR MOHD GUFRAN 00468 UBIN0538647 3680 3680 Processed 18/03/2024 1941218813 MOH GUFARAN UNION BANK OF INDIA(508500)
SubTotal 7360 7360
79 RANIPUR UP-56-009-017-001/459
(BHAVREHAJIPUR) 		3156009000NRG24211220230374389 21/12/2023 RAMBHA 3156009WL027802 RAMBHA 00468 UBIN0541877 3220 3220 Processed 18/03/2024 1941218828 RAMBHA DEVI WO JITENDRA YADAV UNION BANK OF INDIA(508500)
SubTotal 3220 3220
80 RANIPUR UP-56-009-023-001/324
(CHANDRAVATI) 		3156009000NRG24191220230371208 21/12/2023 GITA DEVI 3156009WL027575 GITA DEVI 00468 UBIN0543420 3680 3680 Processed 18/03/2024 1941218798 GEETA WO KAMLESH UNION BANK OF INDIA(508500)
81 RANIPUR UP-56-009-023-001/405
(CHANDRAVATI) 		3156009000NRG24191220230371209 21/12/2023 KAUSHILYA 3156009WL027575 KAUSHILYA 00468 UBIN0543420 3680 3680 Processed 18/03/2024 1941218799 KOSHALYA UNION BANK OF INDIA(508500)
82 RANIPUR UP-56-009-068-001/19012
(SARAUDA) 		3156009000NRG24211220230374431 21/12/2023 Baliram 3156009WL027813 Baliram 00468 UBIN0543420 3220 3220 Processed 18/03/2024 1941218796 MR BALIRAM YADAV STATE BANK OF INDIA(508548)
83 RANIPUR UP-56-009-069-001/1153
(SARSENA) 		3156009000NRG24191220230371257 21/12/2023 Indoo Devi 3156009WL027590 Indoo Devi 00468 UBIN0543420 3680 3680 Processed 18/03/2024 1941218797 MRS INDOO DEVI STATE BANK OF INDIA(508548)
SubTotal 14260 14260
84 RANIPUR UP-56-009-008-001/189
(ASALPUR) 		3156009000NRG24191220230371200 21/12/2023 GULAB RAM 3156009WL027571 GULAB RAM 00468 UBIN0549177 3680 3680 Processed 18/03/2024 1941218827 GULAB CHAND S/O GHURAHU RAM UNION BANK OF INDIA(508500)
85 RANIPUR UP-56-009-008-001/568
(ASALPUR) 		3156009000NRG24191220230371201 21/12/2023 MRIGENDRA SINGH 3156009WL027571 MRIGENDRA SINGH 00468 UBIN0549177 3680 3680 Processed 18/03/2024 1941218826 MRIGENDRA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
86 RANIPUR UP-56-009-023-001/492
(CHANDRAVATI) 		3156009000NRG24191220230371211 21/12/2023 RITA DEVI 3156009WL027575 RITA DEVI 00468 UBIN0549177 3680 3680 Processed 18/03/2024 1941218824 RITA DEVI UNION BANK OF INDIA(508500)
87 RANIPUR UP-56-009-045-001/464
(KATGHARASANJAR) 		3156009000NRG24191220230371250 21/12/2023 ANITA 3156009WL027586 ANITA 00468 UBIN0549177 3450 3450 Processed 18/03/2024 1941218825 ANITA WO RAJENDRA YADAV UNION BANK OF INDIA(508500)
88 RANIPUR UP-56-009-058-002/813
(NASIRPUR) 		3156009000NRG24211220230374428 21/12/2023 AJAY KUMAR SINGH 3156009WL027811 AJAY KUMAR SINGH 00468 UBIN0549177 2760 2760 Processed 18/03/2024 1941218800 AJAY KUMAR SINGH UNION BANK OF INDIA(508500)
89 RANIPUR UP-56-009-058-002/813
(NASIRPUR) 		3156009000NRG24211220230374429 21/12/2023 MEERA SINGH 3156009WL027811 MEERA SINGH 00468 UBIN0549177 2760 2760 Processed 18/03/2024 1941218803 MEERA SINGH UNION BANK OF INDIA(508500)
90 RANIPUR UP-56-009-072-001/734
(SIRSA) 		3156009000NRG24211220230374432 21/12/2023 SANGITA 3156009WL027814 SANGITA 00468 UBIN0549177 230 230 Processed 18/03/2024 1941218801 SANGEETA GUPTA W/O LATE CHANDRAKANT GUPT BARODA UTTAR PRADESH GRAMIN BANK(606993)
91 RANIPUR UP-56-009-072-001/734
(SIRSA) 		3156009000NRG24191220230371260 21/12/2023 SANGITA 3156009WL027592 SANGITA 00468 UBIN0549177 3680 3680 Processed 18/03/2024 1941218802 SANGEETA GUPTA W/O LATE CHANDRAKANT GUPT BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 23920 23920
92 RANIPUR UP-56-009-032-001/798
(FATEHPUR) 		3156009000NRG24191220230371243 21/12/2023 PUSHPA 3156009WL027582 PUSHPA 00468 UBIN0565831 3680 3680 Processed 18/03/2024 1941218820 RAMGYAN SO KUNWAR UNION BANK OF INDIA(508500)
93 RANIPUR UP-56-009-032-001/912
(FATEHPUR) 		3156009000NRG24191220230371244 21/12/2023 JHUNNI DEVI 3156009WL027582 JHUNNI DEVI 00468 UBIN0565831 3680 3680 Processed 18/03/2024 1941218814 JHUNNI DEVI WO RAMSHABD MAURYA UNION BANK OF INDIA(508500)
94 RANIPUR UP-56-009-055-002/955
(MANDUSARA) 		3156009000NRG24191220230371253 21/12/2023 RAJENDRA CHAUHAN 3156009WL027588 RAJENDRA CHAUHAN 00468 UBIN0565831 3680 3680 Processed 18/03/2024 1941218815 RAJENDER CHAUHAN UNION BANK OF INDIA(508500)
95 RANIPUR UP-56-009-055-002/955
(MANDUSARA) 		3156009000NRG24191220230371252 21/12/2023 SARITA DEVI 3156009WL027588 SARITA DEVI 00468 UBIN0565831 3680 3680 Processed 18/03/2024 1941218816 SARITA DEVI WO RAJENDRA CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 14720 14720
96 RANIPUR UP-56-009-028-001/457
(DAULSEPUR) 		3156009000NRG24191220230371215 21/12/2023 SAVITA DEVI 3156009WL027576 SAVITA DEVI 00468 UBIN0573591 3680 3680 Processed 18/03/2024 1941218819 SAVITA DEVI W/O RAMAYADAV UNION BANK OF INDIA(508500)
97 RANIPUR UP-56-009-028-001/588
(DAULSEPUR) 		3156009000NRG24191220230371223 21/12/2023 pancham 3156009WL027577 pancham 00468 UBIN0573591 3220 3220 Processed 18/03/2024 1941218817 PANCHAM SO RAMPATI BANK OF BARODA(606985)
98 RANIPUR UP-56-009-049-001/813
(KHURHAT) 		3156009000NRG24211220230374413 21/12/2023 RIMA DEVI 3156009WL027808 RIMA DEVI 00468 UBIN0573591 690 690 Processed 18/03/2024 1941218818 RIMA DEVI UNION BANK OF INDIA(508500)
SubTotal 7590 7590
Total 316020 316020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_211223APB_FTO_1366350 Bank of Baroda BARB0PALIBS PALIGARH, UP 182390
2 RANIPUR UP3156009_211223APB_FTO_1366350 Baroda U.P. Bank BARB0BUPGBX KHURHAT 7820
3 RANIPUR UP3156009_211223APB_FTO_1366350 Baroda U.P. Bank BARB0BUPGBX Mohammadabad Gohana 3680
4 RANIPUR UP3156009_211223APB_FTO_1366350 Baroda U.P. Bank BARB0BUPGBX RAMPUR BAKHRIYA 3450
5 RANIPUR UP3156009_211223APB_FTO_1366350 Baroda U.P. Bank BARB0BUPGBX RANIPUR 7360
6 RANIPUR UP3156009_211223APB_FTO_1366350 Indian Bank IDIB000K666 KHAJHA 11040
7 RANIPUR UP3156009_211223APB_FTO_1366350 Indian Bank IDIB000P537 PALIYA 6900
8 RANIPUR UP3156009_211223APB_FTO_1366350 Indian Bank IDIB000S783 SULTANIPUR VARANASI 7360
9 RANIPUR UP3156009_211223APB_FTO_1366350 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 7590
10 RANIPUR UP3156009_211223APB_FTO_1366350 State Bank of India SBIN0001671 MAUNATH BHANJAN 7360
11 RANIPUR UP3156009_211223APB_FTO_1366350 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 7360
12 RANIPUR UP3156009_211223APB_FTO_1366350 UNION BANK OF INDIA UBIN0541877 KARHA 3220
13 RANIPUR UP3156009_211223APB_FTO_1366350 UNION BANK OF INDIA UBIN0543420 SARSENA 14260
14 RANIPUR UP3156009_211223APB_FTO_1366350 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 23920
15 RANIPUR UP3156009_211223APB_FTO_1366350 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 14720
16 RANIPUR UP3156009_211223APB_FTO_1366350 UNION BANK OF INDIA UBIN0573591 MAHASO 7590

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