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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:01:30 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_190523APB_FTO_211298
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-56-009-066-001/1421
(RANIPUR) 		3156009000NRG24180520230059127 19/05/2023 Dhamrjeet Kashyap 3156009WL005399 Dhamrjeet Kashyap 00045 BARB0PALIBS 2760 2760 Processed 25/05/2023 1858858169 DHARAMJEET KASHYAP SO LAL BAHADUR KASHYA BANK OF BARODA(606985)
2 RANIPUR UP-56-009-066-001/1430
(RANIPUR) 		3156009000NRG24180520230059137 19/05/2023 Sushant Kharwar 3156009WL005399 Sushant Kharwar 00045 BARB0PALIBS 2760 2760 Processed 25/05/2023 1858858172 SUSHANT KHARWAR BANK OF BARODA(606985)
3 RANIPUR UP-56-009-066-001/1435
(RANIPUR) 		3156009000NRG24180520230059142 19/05/2023 Lachi 3156009WL005399 Lachi 00045 BARB0PALIBS 2760 2760 Processed 25/05/2023 1858858177 LACHI DEVI W O JAINARAYAN CHAUHAN BANK OF BARODA(606985)
4 RANIPUR UP-56-009-066-001/1436
(RANIPUR) 		3156009000NRG24180520230059143 19/05/2023 Sunita Chauhan 3156009WL005399 Sunita Chauhan 00045 BARB0PALIBS 2760 2760 Processed 25/05/2023 1858858175 MRS SUNITA STATE BANK OF INDIA(508548)
5 RANIPUR UP-56-009-066-001/1438
(RANIPUR) 		3156009000NRG24180520230059145 19/05/2023 Mamta 3156009WL005399 Mamta 00045 BARB0PALIBS 2760 2760 Processed 25/05/2023 1858858180 MAMTA WO MANOJ BANK OF BARODA(606985)
6 RANIPUR UP-56-009-066-001/1445
(RANIPUR) 		3156009000NRG24180520230059154 19/05/2023 Sarswati 3156009WL005399 Sarswati 00045 BARB0PALIBS 2760 2760 Processed 25/05/2023 1858858181 Sarswati BANK OF BARODA(606985)
7 RANIPUR UP-56-009-066-001/1463
(RANIPUR) 		3156009000NRG24180520230059170 19/05/2023 Pramila Devi 3156009WL005399 Pramila Devi 00045 BARB0PALIBS 2760 2760 Processed 25/05/2023 1858858176 PRAMILA DEVI W O RAJ KUMAR CHAUHAN BANK OF BARODA(606985)
8 RANIPUR UP-56-009-066-001/1465
(RANIPUR) 		3156009000NRG24180520230059174 19/05/2023 Santosh Singh 3156009WL005399 Santosh Singh 00045 BARB0PALIBS 2760 2760 Processed 25/05/2023 1858858174 SANTOSH KUMAR SINGH BANK OF BARODA(606985)
9 RANIPUR UP-56-009-066-001/1466
(RANIPUR) 		3156009000NRG24180520230059175 19/05/2023 Manoj Kumar Maurya 3156009WL005399 Manoj Kumar Maurya 00045 BARB0PALIBS 2760 2760 Processed 25/05/2023 1858858171 MANOJ KUMAR MAURYA S/O RAMJANAM MAURYA BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 RANIPUR UP-56-009-066-001/1473
(RANIPUR) 		3156009000NRG24180520230059182 19/05/2023 Asma 3156009WL005399 Asma 00045 BARB0PALIBS 2760 2760 Processed 25/05/2023 1858858173 ASHMA KHATOON BANK OF BARODA(606985)
11 RANIPUR UP-56-009-066-001/1474
(RANIPUR) 		3156009000NRG24180520230059183 19/05/2023 Firoz Ahmad 3156009WL005399 Firoz Ahmad 00045 BARB0PALIBS 2760 2760 Processed 25/05/2023 1858858182 Firoz Ahmad BANK OF BARODA(606985)
12 RANIPUR UP-56-009-066-001/1476
(RANIPUR) 		3156009000NRG24180520230059185 19/05/2023 Durgesh Maurya 3156009WL005399 Durgesh Maurya 00045 BARB0PALIBS 2760 2760 Processed 25/05/2023 1858858170 DURGESH MAURYA BANK OF BARODA(606985)
13 RANIPUR UP-56-009-066-001/428
(RANIPUR) 		3156009000NRG24180520230059191 19/05/2023 RINA 3156009WL005399 RINA 00045 BARB0PALIBS 2760 2760 Processed 25/05/2023 1858858178 Rina BANK OF BARODA(606985)
14 RANIPUR UP-56-009-066-001/825
(RANIPUR) 		3156009000NRG24180520230059192 19/05/2023 KAUSHLYA 3156009WL005399 KAUSHLYA 00045 BARB0PALIBS 2760 2760 Processed 25/05/2023 1858858179 KAUSHILYA DEVI BANK OF BARODA(606985)
SubTotal 38640 38640
15 RANIPUR UP-56-009-066-001/1405
(RANIPUR) 		3156009000NRG24180520230059124 19/05/2023 ANEETA DEVI 3156009WL005399 ANEETA DEVI 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858858196 ANITA W/O MR TAHASILDAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 RANIPUR UP-56-009-066-001/1422
(RANIPUR) 		3156009000NRG24180520230059128 19/05/2023 Shreekant Harijan 3156009WL005399 Shreekant Harijan 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858858192 SRI KANTHARIJAN S/O VIDESHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
17 RANIPUR UP-56-009-066-001/1427
(RANIPUR) 		3156009000NRG24180520230059134 19/05/2023 Malati Devi 3156009WL005399 Malati Devi 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858858195 MALATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 RANIPUR UP-56-009-066-001/1437
(RANIPUR) 		3156009000NRG24180520230059144 19/05/2023 Shila 3156009WL005399 Shila 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858858202 SHEELA DEVI BANK OF BARODA(606985)
19 RANIPUR UP-56-009-066-001/1440
(RANIPUR) 		3156009000NRG24180520230059147 19/05/2023 Chandrbhan 3156009WL005399 Chandrbhan 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858858205 Chandrbhan BANK OF BARODA(606985)
20 RANIPUR UP-56-009-066-001/1440
(RANIPUR) 		3156009000NRG24180520230059146 19/05/2023 Manita 3156009WL005399 Manita 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858858197 MANEETA W/O CHANDRABHAN CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 RANIPUR UP-56-009-066-001/1446
(RANIPUR) 		3156009000NRG24180520230059155 19/05/2023 Punam 3156009WL005399 Punam 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858858233 PUNAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 RANIPUR UP-56-009-066-001/1450
(RANIPUR) 		3156009000NRG24180520230059159 19/05/2023 Mnaish Chauhan 3156009WL005399 Mnaish Chauhan 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858858193 MANISH CHAUHAN BANK OF BARODA(606985)
23 RANIPUR UP-56-009-066-001/1452
(RANIPUR) 		3156009000NRG24180520230059161 19/05/2023 Praduman Chauhan 3156009WL005399 Praduman Chauhan 00059 BARB0BUPGBX 2760 2760 Rejected 25/05/2023 1858858204 Aadhaar Number not Mapped to Account Number
24 RANIPUR UP-56-009-066-001/1455
(RANIPUR) 		3156009000NRG24180520230059164 19/05/2023 RAMKESH CHAUHAN 3156009WL005399 RAMKESH CHAUHAN 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858858191 RAMKESH CHOUHAN S/O BHARATH CHOUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
25 RANIPUR UP-56-009-066-001/1457
(RANIPUR) 		3156009000NRG24180520230059165 19/05/2023 Sitabi Devi 3156009WL005399 Sitabi Devi 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858858234 SITABI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
26 RANIPUR UP-56-009-066-001/1459
(RANIPUR) 		3156009000NRG24180520230059167 19/05/2023 Sanjay Kumar 3156009WL005399 Sanjay Kumar 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858858189 SANJAY KUMAR S/O SHAMU RAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
27 RANIPUR UP-56-009-066-001/1461
(RANIPUR) 		3156009000NRG24180520230059168 19/05/2023 Amali 3156009WL005399 Amali 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858858201 AMALI BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 RANIPUR UP-56-009-066-001/1464
(RANIPUR) 		3156009000NRG24180520230059172 19/05/2023 Subhawati Devi 3156009WL005399 Subhawati Devi 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858858198 SUBHAWATI DEVI PUNJAB NATIONAL BANK(508568)
29 RANIPUR UP-56-009-066-001/1467
(RANIPUR) 		3156009000NRG24180520230059176 19/05/2023 Seema 3156009WL005399 Seema 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858858194 MRS SEEMAPRAJAPATI PRAJAPATI STATE BANK OF INDIA(508548)
30 RANIPUR UP-56-009-066-001/1467
(RANIPUR) 		3156009000NRG24180520230059177 19/05/2023 Surendra Prajapati 3156009WL005399 Surendra Prajapati 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858858188 SURENDRA PRJAPATI S/O KALPNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 RANIPUR UP-56-009-066-001/1470
(RANIPUR) 		3156009000NRG24180520230059179 19/05/2023 Renoo 3156009WL005399 Renoo 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858858203 Mrs. RENU CHAUHAN INDIAN BANK(607105)
32 RANIPUR UP-56-009-066-001/1478
(RANIPUR) 		3156009000NRG24180520230059187 19/05/2023 Deena Nath Yadav 3156009WL005399 Deena Nath Yadav 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858858190 Dina Yadav BANK OF BARODA(606985)
33 RANIPUR UP-56-009-066-001/1479
(RANIPUR) 		3156009000NRG24180520230059188 19/05/2023 Anita Singh 3156009WL005399 Anita Singh 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858858200 ANITA SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 RANIPUR UP-56-009-066-001/1480
(RANIPUR) 		3156009000NRG24180520230059189 19/05/2023 Sujit Kumar Singh 3156009WL005399 Sujit Kumar Singh 00059 BARB0BUPGBX 2760 2760 Processed 25/05/2023 1858858199 SUJIT KUMAR SINGH BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 55200 55200
35 RANIPUR UP-56-009-066-001/1472
(RANIPUR) 		3156009000NRG24180520230059181 19/05/2023 Jaysingh Chauhan 3156009WL005399 Jaysingh Chauhan 00152 HDFC0001910 2760 2760 Processed 25/05/2023 1858858186 JAYSINGH CHAUHAN S/O ASHOK CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
36 RANIPUR UP-56-009-066-001/1444
(RANIPUR) 		3156009000NRG24180520230059153 19/05/2023 Prashant Kumar 3156009WL005399 Prashant Kumar 00176 IDIB000K666 2760 2760 Processed 25/05/2023 1858858206 Mr. Prashant Arya INDIAN BANK(607105)
SubTotal 2760 2760
37 RANIPUR UP-56-009-066-001/1425
(RANIPUR) 		3156009000NRG24180520230059131 19/05/2023 Chanmati 3156009WL005399 Chanmati 00176 IDIB000P537 2760 2760 Processed 25/05/2023 1858858168 CHANMATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 RANIPUR UP-56-009-066-001/1441
(RANIPUR) 		3156009000NRG24180520230059148 19/05/2023 Urmila 3156009WL005399 Urmila 00176 IDIB000P537 2760 2760 Processed 25/05/2023 1858858207 URMILA BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 RANIPUR UP-56-009-066-001/1443
(RANIPUR) 		3156009000NRG24180520230059152 19/05/2023 Rambachan 3156009WL005399 Rambachan 00176 IDIB000P537 2760 2760 Processed 25/05/2023 1858858230 RAMBACHAN S/O CHANDRADEV BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 RANIPUR UP-56-009-066-001/1462
(RANIPUR) 		3156009000NRG24180520230059169 19/05/2023 Rambha Devi 3156009WL005399 Rambha Devi 00176 IDIB000P537 2760 2760 Processed 25/05/2023 1858858187 Mrs. RAMBHA CHAUHAN W/O-PRITHWIRAJ CHAUH INDIAN BANK(607105)
41 RANIPUR UP-56-009-066-001/1468
(RANIPUR) 		3156009000NRG24180520230059178 19/05/2023 Mahesh Chauhan 3156009WL005399 Mahesh Chauhan 00176 IDIB000P537 2760 2760 Processed 25/05/2023 1858858232 Mr. Mahesh Chauhan INDIAN BANK(607105)
42 RANIPUR UP-56-009-066-001/1471
(RANIPUR) 		3156009000NRG24180520230059180 19/05/2023 Govind Chauhan 3156009WL005399 Govind Chauhan 00176 IDIB000P537 2760 2760 Processed 25/05/2023 1858858231 GOVINDA CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 16560 16560
43 RANIPUR UP-56-009-066-001/1425
(RANIPUR) 		3156009000NRG24180520230059132 19/05/2023 Prakash Chauhan 3156009WL005399 Prakash Chauhan 00468 UBIN0538647 2760 2760 Processed 25/05/2023 1858858183 RAMPRAKASH CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 2760 2760
44 RANIPUR UP-56-009-066-001/1443
(RANIPUR) 		3156009000NRG24180520230059151 19/05/2023 Rambha 3156009WL005399 Rambha 00468 UBIN0543420 2760 2760 Processed 25/05/2023 1858858184 RAMBHA DEVI W/O RAM BACHAN UNION BANK OF INDIA(508500)
SubTotal 2760 2760
45 RANIPUR UP-56-009-066-001/1449
(RANIPUR) 		3156009000NRG24180520230059158 19/05/2023 Champa 3156009WL005399 Champa 00468 UBIN0549177 2760 2760 Processed 25/05/2023 1858858185 CHAMPA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2760 2760
46 RANIPUR UP-56-009-066-001/1458
(RANIPUR) 		3156009000NRG24180520230059166 19/05/2023 Anita Chauhan 3156009WL005399 Anita Chauhan 00468 UBIN0560120 2760 2760 Processed 25/05/2023 1858858208 ANITA CHAUHAN DOMOHANCHAUHAN UNION BANK OF INDIA(508500)
SubTotal 2760 2760
47 RANIPUR UP-56-009-066-001/1420
(RANIPUR) 		3156009000NRG24180520230059126 19/05/2023 Jagjeevan 3156009WL005399 Jagjeevan 00468 UBIN0565831 2760 2760 Processed 25/05/2023 1858858222 JAGJEEVAN UNION BANK OF INDIA(508500)
48 RANIPUR UP-56-009-066-001/1423
(RANIPUR) 		3156009000NRG24180520230059129 19/05/2023 Shani Kumar 3156009WL005399 Shani Kumar 00468 UBIN0565831 2760 2760 Processed 25/05/2023 1858858223 MR SHANI KUMAR STATE BANK OF INDIA(508548)
49 RANIPUR UP-56-009-066-001/1428
(RANIPUR) 		3156009000NRG24180520230059135 19/05/2023 Raj Nandini Chauhan 3156009WL005399 Raj Nandini Chauhan 00468 UBIN0565831 2760 2760 Processed 25/05/2023 1858858221 RAJ NANDINI CHAUHAN W/O RAJU CHAUHAN UNION BANK OF INDIA(508500)
50 RANIPUR UP-56-009-066-001/1429
(RANIPUR) 		3156009000NRG24180520230059136 19/05/2023 Amit Chauhan 3156009WL005399 Amit Chauhan 00468 UBIN0565831 2760 2760 Processed 25/05/2023 1858858228 AMIT CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
51 RANIPUR UP-56-009-066-001/1431
(RANIPUR) 		3156009000NRG24180520230059138 19/05/2023 Sachin Chauhan 3156009WL005399 Sachin Chauhan 00468 UBIN0565831 2760 2760 Processed 25/05/2023 1858858213 SACHIN CHAUHAN S/O AKHILESH CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 RANIPUR UP-56-009-066-001/1432
(RANIPUR) 		3156009000NRG24180520230059139 19/05/2023 Shatraudhan Chauhan 3156009WL005399 Shatraudhan Chauhan 00468 UBIN0565831 2760 2760 Processed 25/05/2023 1858858210 SATRUGHAN CHAUHAN SO HARILAL CHAUHAN UNION BANK OF INDIA(508500)
53 RANIPUR UP-56-009-066-001/1433
(RANIPUR) 		3156009000NRG24180520230059141 19/05/2023 Rambhajan 3156009WL005399 Rambhajan 00468 UBIN0565831 2760 2760 Processed 25/05/2023 1858858217 RAM BHAJAN CHAUHAN SO KANHAI CHAUHAN UNION BANK OF INDIA(508500)
54 RANIPUR UP-56-009-066-001/1442
(RANIPUR) 		3156009000NRG24180520230059149 19/05/2023 Kanti Devi 3156009WL005399 Kanti Devi 00468 UBIN0565831 2760 2760 Processed 25/05/2023 1858858215 LAXMAN SINGH CHAUHAN SO DOODHNATH CHAUH UNION BANK OF INDIA(508500)
55 RANIPUR UP-56-009-066-001/1442
(RANIPUR) 		3156009000NRG24180520230059150 19/05/2023 Laxman Singh Chauhan 3156009WL005399 Laxman Singh Chauhan 00468 UBIN0565831 2760 2760 Processed 25/05/2023 1858858219 LAXMAN SINGH CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
56 RANIPUR UP-56-009-066-001/1447
(RANIPUR) 		3156009000NRG24180520230059156 19/05/2023 Manish Kumar 3156009WL005399 Manish Kumar 00468 UBIN0565831 2760 2760 Processed 25/05/2023 1858858227 Mr. Manish Kumar INDIAN BANK(607105)
57 RANIPUR UP-56-009-066-001/1448
(RANIPUR) 		3156009000NRG24180520230059157 19/05/2023 Ashok Kumar 3156009WL005399 Ashok Kumar 00468 UBIN0565831 2760 2760 Processed 25/05/2023 1858858226 Mr. ASHOK KUMAR INDIAN BANK(607105)
58 RANIPUR UP-56-009-066-001/1451
(RANIPUR) 		3156009000NRG24180520230059160 19/05/2023 Reeta 3156009WL005399 Reeta 00468 UBIN0565831 2760 2760 Processed 25/05/2023 1858858214 MR SHIV CHAUHAN STATE BANK OF INDIA(508548)
59 RANIPUR UP-56-009-066-001/1453
(RANIPUR) 		3156009000NRG24180520230059162 19/05/2023 Mukesh Prajapati 3156009WL005399 Mukesh Prajapati 00468 UBIN0565831 2760 2760 Processed 25/05/2023 1858858225 MUKESH PRAJAPATI S/O SURENDRA PRAJAPATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
60 RANIPUR UP-56-009-066-001/1454
(RANIPUR) 		3156009000NRG24180520230059163 19/05/2023 Rambha 3156009WL005399 Rambha 00468 UBIN0565831 2760 2760 Processed 25/05/2023 1858858220 RMBHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
61 RANIPUR UP-56-009-066-001/1463
(RANIPUR) 		3156009000NRG24180520230059171 19/05/2023 Raj Kumar Chauhan 3156009WL005399 Raj Kumar Chauhan 00468 UBIN0565831 2760 2760 Processed 25/05/2023 1858858209 RAJ KUMAR CHAUHAN SO RAMPATI CHAUHAN UNION BANK OF INDIA(508500)
62 RANIPUR UP-56-009-066-001/1464
(RANIPUR) 		3156009000NRG24180520230059173 19/05/2023 Vinod 3156009WL005399 Vinod 00468 UBIN0565831 2760 2760 Processed 25/05/2023 1858858212 VINOD SO KANHAI UNION BANK OF INDIA(508500)
63 RANIPUR UP-56-009-066-001/1475
(RANIPUR) 		3156009000NRG24180520230059184 19/05/2023 Dahari Ram 3156009WL005399 Dahari Ram 00468 UBIN0565831 2760 2760 Processed 25/05/2023 1858858216 DAHARI RAM SO MUNESHWAR RAM UNION BANK OF INDIA(508500)
64 RANIPUR UP-56-009-066-001/1497
(RANIPUR) 		3156009000NRG24180520230059190 19/05/2023 Dasavati Devi 3156009WL005399 Dasavati Devi 00468 UBIN0565831 2760 2760 Processed 25/05/2023 1858858224 DASAVATI DEVI UNION BANK OF INDIA(508500)
65 RANIPUR UP-56-009-066-001/832
(RANIPUR) 		3156009000NRG24180520230059193 19/05/2023 CHANDA 3156009WL005399 CHANDA 00468 UBIN0565831 2760 2760 Processed 25/05/2023 1858858218 CHANDA WO MUNNA RAM UNION BANK OF INDIA(508500)
66 RANIPUR UP-56-009-066-001/872
(RANIPUR) 		3156009000NRG24180520230059194 19/05/2023 LALTI 3156009WL005399 LALTI 00468 UBIN0565831 2760 2760 Processed 25/05/2023 1858858211 LALTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
67 RANIPUR UP-56-009-066-001/894
(RANIPUR) 		3156009000NRG24180520230059195 19/05/2023 INDARJIT 3156009WL005399 INDARJIT 00468 UBIN0565831 2760 2760 Processed 25/05/2023 1858858229 INDRAJIT SO LALJI UNION BANK OF INDIA(508500)
SubTotal 57960 57960
Total 184920 184920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_190523APB_FTO_211298 Bank of Baroda BARB0PALIBS PALIGARH, UP 38640
2 RANIPUR UP3156009_190523APB_FTO_211298 Baroda U.P. Bank BARB0BUPGBX RANIPUR 55200
3 RANIPUR UP3156009_190523APB_FTO_211298 hdfc HDFC0001910 MAU NATH BHANJAN 2760
4 RANIPUR UP3156009_190523APB_FTO_211298 Indian Bank IDIB000K666 KHAJHA 2760
5 RANIPUR UP3156009_190523APB_FTO_211298 Indian Bank IDIB000P537 PALIYA 16560
6 RANIPUR UP3156009_190523APB_FTO_211298 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 2760
7 RANIPUR UP3156009_190523APB_FTO_211298 UNION BANK OF INDIA UBIN0543420 SARSENA 2760
8 RANIPUR UP3156009_190523APB_FTO_211298 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 2760
9 RANIPUR UP3156009_190523APB_FTO_211298 UNION BANK OF INDIA UBIN0560120 QUASIMABAD 2760
10 RANIPUR UP3156009_190523APB_FTO_211298 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 57960

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