Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:09:32 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_040923APB_FTO_927790
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-56-009-046-001/1434
(KHANPUR) 		3156009000NRG24040920230285498 04/09/2023 KUSUM 3156009WL016949 KUSUM 00045 BARB0PALIBS 3680 3680 Processed 13/11/2023 7458868292 KUSUM BANK OF BARODA(606985)
2 RANIPUR UP-56-009-052-001/337
(LOHA TIKAR) 		3156009000NRG24040920230285500 04/09/2023 SAVITA 3156009WL016951 SAVITA 00045 BARB0PALIBS 920 920 Processed 13/11/2023 7458868363 SAVITA W O LATE KHUR BANK OF BARODA(606985)
3 RANIPUR UP-56-009-052-001/450
(LOHA TIKAR) 		3156009000NRG24040920230285501 04/09/2023 PANNA BHARTI 3156009WL016951 PANNA BHARTI 00045 BARB0PALIBS 920 920 Processed 13/11/2023 7458868293 PANNA BHARTI BANK OF BARODA(606985)
4 RANIPUR UP-56-009-052-001/704
(LOHA TIKAR) 		3156009000NRG24040920230285502 04/09/2023 UPMA YADAV 3156009WL016951 UPMA YADAV 00045 BARB0PALIBS 3220 3220 Processed 13/11/2023 7458868291 UPAM YADAV DO JAI P BANK OF BARODA(606985)
5 RANIPUR UP-56-009-053-002/144
(MAHASO) 		3156009000NRG24040920230285493 04/09/2023 SANJU DEVI 3156009WL016947 SANJU DEVI 00045 BARB0PALIBS 3680 3680 Processed 13/11/2023 7458868294 SANJU DEVI BANK OF BARODA(606985)
SubTotal 12420 12420
6 RANIPUR UP-56-009-004-001/257
(AMARHAT) 		3156009000NRG24040920230285469 04/09/2023 NILAM 3156009WL016938 NILAM 00059 BARB0BUPGBX 3680 3680 Processed 13/11/2023 7458868350 NILAM W O VINOD BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 RANIPUR UP-56-009-005-001/162
(AMARI) 		3156009000NRG24040920230285472 04/09/2023 HANSHA RAJBHAR 3156009WL016939 HANSHA RAJBHAR 00059 BARB0BUPGBX 3680 3680 Processed 13/11/2023 7458868322 HANSHA W/O MITTHU UNION BANK OF INDIA(508500)
8 RANIPUR UP-56-009-005-001/672
(AMARI) 		3156009000NRG24040920230285473 04/09/2023 MINA DEVI 3156009WL016939 MINA DEVI 00059 BARB0BUPGBX 3680 3680 Processed 13/11/2023 7458868323 MEENA W O VIKRAM BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 RANIPUR UP-56-009-040-001/476
(KAMAL SENPUR) 		3156009000NRG24030920230285135 04/09/2023 KANCHAN 3156009WL016881 KANCHAN 00059 BARB0BUPGBX 3450 3450 Processed 13/11/2023 7458868325 MRS KANCHAN X STATE BANK OF INDIA(508548)
10 RANIPUR UP-56-009-040-001/615
(KAMAL SENPUR) 		3156009000NRG24030920230285136 04/09/2023 SUDAMI 3156009WL016881 SUDAMI 00059 BARB0BUPGBX 3450 3450 Processed 13/11/2023 7458868324 SUDAMI W/O RAM CHARAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 RANIPUR UP-56-009-061-001/138
(PALIGARH) 		3156009000NRG24040920230285518 04/09/2023 ARCHANA SINGH 3156009WL016956 ARCHANA SINGH 00059 BARB0BUPGBX 230 230 Processed 13/11/2023 7458868346 ARCHANA SINGH BANK OF BARODA(606985)
SubTotal 18170 18170
12 RANIPUR UP-56-009-021-001/543
(BRAMANPURA) 		3156009000NRG24030920230285134 04/09/2023 SHASHIKALA DEVI 3156009WL016880 SHASHIKALA DEVI 00078 CNRB0002661 3450 3450 Processed 13/11/2023 7458868338 Mr. AWADHESH KHARWAR INDIAN BANK(607105)
SubTotal 3450 3450
13 RANIPUR UP-56-009-045-001/441
(KATGHARASANJAR) 		3156009000NRG24030920230285139 04/09/2023 CHANDA 3156009WL016882 CHANDA 00176 IDIB000C598 3450 3450 Processed 13/11/2023 7458868347 CHANDA RAKESH UNION BANK OF INDIA(508500)
14 RANIPUR UP-56-009-058-001/816
(NASIRPUR) 		3156009000NRG24030920230285143 04/09/2023 VANDANA YADAV 3156009WL016884 VANDANA YADAV 00176 IDIB000C598 3450 3450 Processed 13/11/2023 7458868311 Mrs. Vandana Yadav INDIAN BANK(607105)
SubTotal 6900 6900
15 RANIPUR UP-56-009-001-001/435
(AKBARPUR) 		3156009000NRG24030920230285113 04/09/2023 SAVITRI DEVI 3156009WL016872 SAVITRI DEVI 00176 IDIB000K666 3450 3450 Processed 13/11/2023 7458868314 Mrs. SAVITRI DEVI INDIAN BANK(607105)
16 RANIPUR UP-56-009-021-001/181
(BRAMANPURA) 		3156009000NRG24030920230285126 04/09/2023 MITA DEVI 3156009WL016879 MITA DEVI 00176 IDIB000K666 3450 3450 Processed 13/11/2023 7458868306 Mrs. MITA DEVI INDIAN BANK(607105)
17 RANIPUR UP-56-009-021-001/191
(BRAMANPURA) 		3156009000NRG24030920230285127 04/09/2023 BANITA DEVI 3156009WL016879 BANITA DEVI 00176 IDIB000K666 3450 3450 Processed 13/11/2023 7458868348 Mrs. BANITA DEVI INDIAN BANK(607105)
18 RANIPUR UP-56-009-021-001/230
(BRAMANPURA) 		3156009000NRG24030920230285128 04/09/2023 RAJAUTI DEVI 3156009WL016879 RAJAUTI DEVI 00176 IDIB000K666 3450 3450 Processed 13/11/2023 7458868307 RAJVANTI DEVI UNION BANK OF INDIA(508500)
19 RANIPUR UP-56-009-021-001/275
(BRAMANPURA) 		3156009000NRG24030920230285129 04/09/2023 LOUNGI 3156009WL016879 LOUNGI 00176 IDIB000K666 3450 3450 Processed 13/11/2023 7458868290 Mrs. Lauga INDIAN BANK(607105)
20 RANIPUR UP-56-009-021-001/344
(BRAMANPURA) 		3156009000NRG24040920230285487 04/09/2023 KISHMATI 3156009WL016945 KISHMATI 00176 IDIB000K666 3680 3680 Processed 13/11/2023 7458868326 Mrs. Kismati Devi INDIAN BANK(607105)
21 RANIPUR UP-56-009-021-001/416
(BRAMANPURA) 		3156009000NRG24030920230285131 04/09/2023 KAUSHILYA 3156009WL016880 KAUSHILYA 00176 IDIB000K666 3450 3450 Processed 13/11/2023 7458868318 KAUSHILYA DEVI UNION BANK OF INDIA(508500)
22 RANIPUR UP-56-009-021-001/430
(BRAMANPURA) 		3156009000NRG24030920230285130 04/09/2023 SARITA 3156009WL016879 SARITA 00176 IDIB000K666 3450 3450 Processed 13/11/2023 7458868351 Mr. SHIW NARAYAN CHAUHAN INDIAN BANK(607105)
23 RANIPUR UP-56-009-021-001/446
(BRAMANPURA) 		3156009000NRG24040920230285488 04/09/2023 REETA DEVI 3156009WL016945 REETA DEVI 00176 IDIB000K666 3680 3680 Processed 13/11/2023 7458868329 RITA DEVI UNION BANK OF INDIA(508500)
24 RANIPUR UP-56-009-021-001/465
(BRAMANPURA) 		3156009000NRG24030920230285132 04/09/2023 RAMASHISH 3156009WL016880 RAMASHISH 00176 IDIB000K666 3450 3450 Processed 13/11/2023 7458868330 Mr. RAMASHIS DUBE INDIAN BANK(607105)
25 RANIPUR UP-56-009-021-001/500
(BRAMANPURA) 		3156009000NRG24030920230285133 04/09/2023 RAMCHANDAR 3156009WL016880 RAMCHANDAR 00176 IDIB000K666 3450 3450 Processed 13/11/2023 7458868316 RAMCHANDRA RAJBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 RANIPUR UP-56-009-021-001/540
(BRAMANPURA) 		3156009000NRG24040920230285489 04/09/2023 SATYA BHAMA DEVI 3156009WL016945 SATYA BHAMA DEVI 00176 IDIB000K666 3680 3680 Processed 13/11/2023 7458868349 Mrs. SATYA BHAMA DEVI INDIAN BANK(607105)
27 RANIPUR UP-56-009-021-001/573
(BRAMANPURA) 		3156009000NRG24040920230285490 04/09/2023 LALTA 3156009WL016945 LALTA 00176 IDIB000K666 3680 3680 Processed 13/11/2023 7458868327 Mrs. LALATA DEVI . WO OMDATT DUBEY INDIAN BANK(607105)
28 RANIPUR UP-56-009-021-001/579
(BRAMANPURA) 		3156009000NRG24040920230285491 04/09/2023 KALINDI 3156009WL016945 KALINDI 00176 IDIB000K666 3680 3680 Processed 13/11/2023 7458868310 KALINDI UNION BANK OF INDIA(508500)
29 RANIPUR UP-56-009-060-001/760
(PADARI) 		3156009000NRG24040920230285504 04/09/2023 CHHOTELAL 3156009WL016953 CHHOTELAL 00176 IDIB000K666 920 920 Processed 13/11/2023 7458868308 CHHOTELAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 50370 50370
30 RANIPUR UP-56-009-006-001/770
(AMIRAHA) 		3156009000NRG24030920230285115 04/09/2023 MANSHA DEVI 3156009WL016874 MANSHA DEVI 00176 IDIB000M225 3450 3450 Processed 13/11/2023 7458868332 Mrs. MANSHA DEVI INDIAN BANK(607105)
SubTotal 3450 3450
31 RANIPUR UP-56-009-013-001/46
(BAKARI) 		3156009000NRG24030920230285122 04/09/2023 CHINTA 3156009WL016878 CHINTA 00176 IDIB000P537 3450 3450 Processed 13/11/2023 7458868317 CHINTA DEVI BANK OF BARODA(606985)
32 RANIPUR UP-56-009-013-001/747
(BAKARI) 		3156009000NRG24030920230285123 04/09/2023 SHAKUNTALA 3156009WL016878 SHAKUNTALA 00176 IDIB000P537 3450 3450 Processed 13/11/2023 7458868352 SHAKUNTALA DEVI BANK OF BARODA(606985)
33 RANIPUR UP-56-009-013-001/778
(BAKARI) 		3156009000NRG24030920230285124 04/09/2023 CHANDRAWATI DEVI 3156009WL016878 CHANDRAWATI DEVI 00176 IDIB000P537 3450 3450 Processed 13/11/2023 7458868313 Mrs. Chandrawati Devi INDIAN BANK(607105)
34 RANIPUR UP-56-009-013-001/802
(BAKARI) 		3156009000NRG24040920230285480 04/09/2023 LILA DEVI 3156009WL016942 LILA DEVI 00176 IDIB000P537 3680 3680 Processed 13/11/2023 7458868320 LEELA DEVI BANK OF BARODA(606985)
35 RANIPUR UP-56-009-013-001/814
(BAKARI) 		3156009000NRG24040920230285481 04/09/2023 CHANDRAJYOTI 3156009WL016942 CHANDRAJYOTI 00176 IDIB000P537 3680 3680 Processed 13/11/2023 7458868319 CHANDRJOTI DEVI BANK OF BARODA(606985)
36 RANIPUR UP-56-009-048-001/446
(KHIRKHAND) 		3156009000NRG24040920230285499 04/09/2023 JIUT BANDHAN 3156009WL016950 JIUT BANDHAN 00176 IDIB000P537 920 920 Processed 13/11/2023 7458868288 Mr. JIUT BANDHAN INDIAN BANK(607105)
SubTotal 18630 18630
37 RANIPUR UP-56-009-008-001/574
(ASALPUR) 		3156009000NRG24030920230285118 04/09/2023 SUSHILA YADAV 3156009WL016875 SUSHILA YADAV 00176 IDIB000S783 3450 3450 Processed 13/11/2023 7458868309 Mrs. SUSHEELA . INDIAN BANK(607105)
38 RANIPUR UP-56-009-027-004/537
(DADARI) 		3156009000NRG24040920230285519 04/09/2023 RITA SAROJ 3156009WL016957 RITA SAROJ 00176 IDIB000S783 3680 3680 Processed 13/11/2023 7458868321 Mrs. RITA SAROJ INDIAN BANK(607105)
39 RANIPUR UP-56-009-027-004/546
(DADARI) 		3156009000NRG24030920230285149 04/09/2023 KAMLAVATI DEVI 3156009WL016886 KAMLAVATI DEVI 00176 IDIB000S783 3450 3450 Processed 13/11/2023 7458868289 MRS KAMALAWATI HARINDRA PASWAN STATE BANK OF INDIA(508548)
40 RANIPUR UP-56-009-027-004/547
(DADARI) 		3156009000NRG24030920230285150 04/09/2023 LALSA 3156009WL016886 LALSA 00176 IDIB000S783 3450 3450 Processed 13/11/2023 7458868312 MRS LALSA XX STATE BANK OF INDIA(508548)
41 RANIPUR UP-56-009-027-004/548
(DADARI) 		3156009000NRG24030920230285151 04/09/2023 GUDDI 3156009WL016886 GUDDI 00176 IDIB000S783 3450 3450 Processed 13/11/2023 7458868315 Mrs. GUDDI WO RAJKUMAR RAM INDIAN BANK(607105)
42 RANIPUR UP-56-009-066-004/476
(SAMAUDDINPUR) 		3156009000NRG24040920230285524 04/09/2023 PRAMILA 3156009WL016959 PRAMILA 00176 IDIB000S783 920 920 Processed 13/11/2023 7458868364 PRAMILA UNION BANK OF INDIA(508500)
43 RANIPUR UP-56-009-067-001/582
(SAMAUDDINPUR) 		3156009000NRG24040920230285525 04/09/2023 KANCHAN YADAV 3156009WL016959 KANCHAN YADAV 00176 IDIB000S783 920 920 Processed 13/11/2023 7458868328 Mrs. KANCHAN YADAV INDIAN BANK(607105)
44 RANIPUR UP-56-009-067-001/789
(SAMAUDDINPUR) 		3156009000NRG24040920230285526 04/09/2023 Sheela 3156009WL016959 Sheela 00176 IDIB000S783 920 920 Processed 13/11/2023 7458868331 Mrs. Sheela Yadav INDIAN BANK(607105)
45 RANIPUR UP-56-009-067-001/790
(SAMAUDDINPUR) 		3156009000NRG24040920230285527 04/09/2023 LILAVATI 3156009WL016959 LILAVATI 00176 IDIB000S783 920 920 Processed 13/11/2023 7458868365 LILAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21160 21160
46 RANIPUR UP-56-009-004-001/526
(AMARHAT) 		3156009000NRG24040920230285470 04/09/2023 SONU 3156009WL016938 SONU 00415 SBIN0001148 3680 3680 Processed 13/11/2023 7458868300 MS SONU XX XXXX STATE BANK OF INDIA(508548)
47 RANIPUR UP-56-009-017-001/336
(BHAVREHAJIPUR) 		3156009000NRG24040920230285483 04/09/2023 BABITA 3156009WL016943 BABITA 00415 SBIN0001148 3680 3680 Processed 13/11/2023 7458868296 MISS BABITA YADAV STATE BANK OF INDIA(508548)
48 RANIPUR UP-56-009-053-002/283
(MAHASO) 		3156009000NRG24040920230285494 04/09/2023 SHIMLA DEVI 3156009WL016947 SHIMLA DEVI 00415 SBIN0001148 3680 3680 Processed 13/11/2023 7458868297 MRS SHIMLA DEVI STATE BANK OF INDIA(508548)
49 RANIPUR UP-56-009-071-001/498
(SEMARI) 		3156009000NRG24030920230285152 04/09/2023 SANJU 3156009WL016887 SANJU 00415 SBIN0001148 3450 3450 Processed 13/11/2023 7458868295 MRS SANJOO DEVI STATE BANK OF INDIA(508548)
SubTotal 14490 14490
50 RANIPUR UP-56-009-027-004/407
(DADARI) 		3156009000NRG24030920230285147 04/09/2023 POONAM KUMARI 3156009WL016886 POONAM KUMARI 00415 SBIN0011194 3450 3450 Processed 13/11/2023 7458868299 MS POONAM KUMARI STATE BANK OF INDIA(508548)
51 RANIPUR UP-56-009-027-004/540
(DADARI) 		3156009000NRG24030920230285148 04/09/2023 SARITA 3156009WL016886 SARITA 00415 SBIN0011194 3450 3450 Processed 13/11/2023 7458868298 MRS SARITA XXX STATE BANK OF INDIA(508548)
SubTotal 6900 6900
52 RANIPUR UP-56-009-003-001/133
(ALINAGAR) 		3156009000NRG24030920230285114 04/09/2023 AMLAVATI 3156009WL016873 AMLAVATI 00468 UBIN0543420 3680 3680 Processed 13/11/2023 7458868361 AMALAWATI DEVI W/O BUDDHU GOR UNION BANK OF INDIA(508500)
53 RANIPUR UP-56-009-006-001/797
(AMIRAHA) 		3156009000NRG24030920230285116 04/09/2023 USHA 3156009WL016874 USHA 00468 UBIN0543420 3450 3450 Processed 13/11/2023 7458868360 USHA W/O ANGAD UNION BANK OF INDIA(508500)
54 RANIPUR UP-56-009-006-001/802
(AMIRAHA) 		3156009000NRG24030920230285117 04/09/2023 SHILA 3156009WL016874 SHILA 00468 UBIN0543420 3450 3450 Processed 13/11/2023 7458868359 SHILA DEVI WO DASRATH CHAUHAN UNION BANK OF INDIA(508500)
55 RANIPUR UP-56-009-012-001/408
(BAHLOLPUR) 		3156009000NRG24030920230285121 04/09/2023 NILAM PRAJAPATI 3156009WL016877 NILAM PRAJAPATI 00468 UBIN0543420 3450 3450 Processed 13/11/2023 7458868358 NILAM W/O SANJAY UNION BANK OF INDIA(508500)
56 RANIPUR UP-56-009-012-001/460
(BAHLOLPUR) 		3156009000NRG24040920230285477 04/09/2023 Kanhaiya Maurya 3156009WL016941 Kanhaiya Maurya 00468 UBIN0543420 3220 3220 Processed 13/11/2023 7458868355 KANHAIYA MAURYA UNION BANK OF INDIA(508500)
57 RANIPUR UP-56-009-012-001/552
(BAHLOLPUR) 		3156009000NRG24040920230285478 04/09/2023 SAHAB 3156009WL016941 SAHAB 00468 UBIN0543420 3220 3220 Processed 13/11/2023 7458868356 Mr. SAHIB INDIAN BANK(607105)
58 RANIPUR UP-56-009-012-001/619
(BAHLOLPUR) 		3156009000NRG24040920230285479 04/09/2023 GYANTI DEVI 3156009WL016941 GYANTI DEVI 00468 UBIN0543420 3220 3220 Processed 13/11/2023 7458868357 GYANTI DEVI WO RAM PRAVESH PRAJAPATI UNION BANK OF INDIA(508500)
59 RANIPUR UP-56-009-064-001/1204
(RAIPUR) 		3156009000NRG24030920230285144 04/09/2023 AARATI 3156009WL016885 AARATI 00468 UBIN0543420 3450 3450 Rejected 13/11/2023 7458868362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 RANIPUR UP-56-009-071-002/66
(SIRSA) 		3156009000NRG24030920230285153 04/09/2023 SHYAM SUNDAR 3156009WL016888 SHYAM SUNDAR 00468 UBIN0543420 3450 3450 Processed 13/11/2023 7458868305 Shyam Sundar FINO PAYMENTS BANK LTD(608001)
SubTotal 30590 30590
61 RANIPUR UP-56-009-019-001/421
(BHIKHAMPUR) 		3156009000NRG24040920230285486 04/09/2023 ANUL 3156009WL016944 ANUL 00468 UBIN0549177 3680 3680 Processed 13/11/2023 7458868304 Ainul UNION BANK OF INDIA(508500)
62 RANIPUR UP-56-009-045-001/327
(KATGHARASANJAR) 		3156009000NRG24030920230285137 04/09/2023 VIMALA DEVI 3156009WL016882 VIMALA DEVI 00468 UBIN0549177 3450 3450 Processed 13/11/2023 7458868303 VIMALA DEVI UNION BANK OF INDIA(508500)
63 RANIPUR UP-56-009-045-001/328
(KATGHARASANJAR) 		3156009000NRG24030920230285138 04/09/2023 RADHIKA DEVI 3156009WL016882 RADHIKA DEVI 00468 UBIN0549177 3450 3450 Processed 13/11/2023 7458868301 RADHIKA DEVI UNION BANK OF INDIA(508500)
64 RANIPUR UP-56-009-058-001/136
(NASIRPUR) 		3156009000NRG24030920230285141 04/09/2023 MANEA 3156009WL016884 MANEA 00468 UBIN0549177 3450 3450 Processed 13/11/2023 7458868302 MRS MAINA DEVI STATE BANK OF INDIA(508548)
65 RANIPUR UP-56-009-058-001/808
(NASIRPUR) 		3156009000NRG24030920230285142 04/09/2023 CHINTA 3156009WL016884 CHINTA 00468 UBIN0549177 3450 3450 Processed 13/11/2023 7458868353 CHINTA UNION BANK OF INDIA(508500)
66 RANIPUR UP-56-009-064-002/313
(RAIPUR) 		3156009000NRG24030920230285145 04/09/2023 POONAM 3156009WL016885 POONAM 00468 UBIN0549177 3450 3450 Processed 13/11/2023 7458868354 POONAM W/O MAHESH UNION BANK OF INDIA(508500)
SubTotal 20930 20930
67 RANIPUR UP-56-009-008-001/810
(ASALPUR) 		3156009000NRG24030920230285119 04/09/2023 VIRENDRA 3156009WL016875 VIRENDRA 00468 UBIN0565831 3450 3450 Processed 13/11/2023 7458868336 VIRENDRA YADAV SO LALACHAND YADAV UNION BANK OF INDIA(508500)
68 RANIPUR UP-56-009-026-001/432
(CHITT BISAV) 		3156009000NRG24040920230285492 04/09/2023 KUSUM 3156009WL016946 KUSUM 00468 UBIN0565831 3680 3680 Processed 13/11/2023 7458868334 KUSUM DEVI WO JAI RAM VISHWAKARMA UNION BANK OF INDIA(508500)
69 RANIPUR UP-56-009-032-001/923
(FATEHPUR) 		3156009000NRG24040920230285495 04/09/2023 MANSHA DEVI 3156009WL016948 MANSHA DEVI 00468 UBIN0565831 3680 3680 Processed 13/11/2023 7458868333 MANSHA DEVI WO MUNNA CHAUHAN UNION BANK OF INDIA(508500)
70 RANIPUR UP-56-009-032-001/927
(FATEHPUR) 		3156009000NRG24040920230285496 04/09/2023 ANJANI DEVI 3156009WL016948 ANJANI DEVI 00468 UBIN0565831 3680 3680 Processed 13/11/2023 7458868337 ANJANI DEVI WO UDAYBHAN UNION BANK OF INDIA(508500)
71 RANIPUR UP-56-009-032-001/928
(FATEHPUR) 		3156009000NRG24040920230285497 04/09/2023 BANDANA 3156009WL016948 BANDANA 00468 UBIN0565831 3450 3450 Processed 13/11/2023 7458868335 BANDANA WO ABHAY RAJ PAL UNION BANK OF INDIA(508500)
SubTotal 17940 17940
72 RANIPUR UP-56-009-027-004/169
(DADARI) 		3156009000NRG24030920230285146 04/09/2023 KUSUM DEVI 3156009WL016886 KUSUM DEVI 00468 UBIN0570257 3450 3450 Processed 13/11/2023 7458868339 MRS KUSUMI DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
73 RANIPUR UP-56-009-004-001/587
(AMARHAT) 		3156009000NRG24040920230285471 04/09/2023 CHANDRAWATI 3156009WL016938 CHANDRAWATI 00468 UBIN0573591 3680 3680 Processed 13/11/2023 7458868344 CHANDRAWATI UNION BANK OF INDIA(508500)
74 RANIPUR UP-56-009-005-001/853
(AMARI) 		3156009000NRG24040920230285474 04/09/2023 BINDOO SHARMA 3156009WL016939 BINDOO SHARMA 00468 UBIN0573591 3680 3680 Processed 13/11/2023 7458868342 MRS BINDU VISHWAKARMA STATE BANK OF INDIA(508548)
75 RANIPUR UP-56-009-011-001/527
(BADAR) 		3156009000NRG24030920230285120 04/09/2023 CHANAUTI 3156009WL016876 CHANAUTI 00468 UBIN0573591 3450 3450 Processed 13/11/2023 7458868340 CHANAUTI W/O TEERTHARAJ UNION BANK OF INDIA(508500)
76 RANIPUR UP-56-009-011-001/609
(BADAR) 		3156009000NRG24040920230285475 04/09/2023 MAMATA 3156009WL016940 MAMATA 00468 UBIN0573591 3680 3680 Processed 13/11/2023 7458868341 MAMTA UNION BANK OF INDIA(508500)
77 RANIPUR UP-56-009-011-001/714
(BADAR) 		3156009000NRG24040920230285476 04/09/2023 UPENDRA 3156009WL016940 UPENDRA 00468 UBIN0573591 3680 3680 Processed 13/11/2023 7458868343 UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
78 RANIPUR UP-56-009-017-001/402
(BHAVREHAJIPUR) 		3156009000NRG24040920230285484 04/09/2023 OMPRAKASH RAJBHAR 3156009WL016943 OMPRAKASH RAJBHAR 00468 UBIN0573591 3680 3680 Processed 13/11/2023 7458868345 MR OM PRAKASH RAJBHAR STATE BANK OF INDIA(508548)
SubTotal 21850 21850
Total 250700 250700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_040923APB_FTO_927790 Bank of Baroda BARB0PALIBS PALIGARH, UP 12420
2 RANIPUR UP3156009_040923APB_FTO_927790 Baroda U.P. Bank BARB0BUPGBX KHURHAT 11040
3 RANIPUR UP3156009_040923APB_FTO_927790 Baroda U.P. Bank BARB0BUPGBX Mohammadabad Gohana 6900
4 RANIPUR UP3156009_040923APB_FTO_927790 Baroda U.P. Bank BARB0BUPGBX TENDULI 230
5 RANIPUR UP3156009_040923APB_FTO_927790 Canara Bank CNRB0002661 MAUNATH BHANJAN 3450
6 RANIPUR UP3156009_040923APB_FTO_927790 Indian Bank IDIB000C598 CHIRAIYAKOT 6900
7 RANIPUR UP3156009_040923APB_FTO_927790 Indian Bank IDIB000K666 KHAJHA 50370
8 RANIPUR UP3156009_040923APB_FTO_927790 Indian Bank IDIB000M225 MAUNATH BHANJAN 3450
9 RANIPUR UP3156009_040923APB_FTO_927790 Indian Bank IDIB000P537 PALIYA 18630
10 RANIPUR UP3156009_040923APB_FTO_927790 Indian Bank IDIB000S783 SULTANIPUR VARANASI 21160
11 RANIPUR UP3156009_040923APB_FTO_927790 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 14490
12 RANIPUR UP3156009_040923APB_FTO_927790 State Bank of India SBIN0011194 CHIRAIYA KOT 6900
13 RANIPUR UP3156009_040923APB_FTO_927790 UNION BANK OF INDIA UBIN0543420 SARSENA 30590
14 RANIPUR UP3156009_040923APB_FTO_927790 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 20930
15 RANIPUR UP3156009_040923APB_FTO_927790 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 17940
16 RANIPUR UP3156009_040923APB_FTO_927790 UNION BANK OF INDIA UBIN0570257 Mandey 3450
17 RANIPUR UP3156009_040923APB_FTO_927790 UNION BANK OF INDIA UBIN0573591 MAHASO 21850

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