Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:27:04 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156009_080523APB_FTO_145180
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-56-009-037-001/643
(JASADA) 		3156009000NRG24080520230031733 08/05/2023 SARITA 3156009WL003944 SARITA 00045 BARB0PALIBS 3408 3408 Processed 17/05/2023 1638799490 Sarita Devi BANK OF BARODA(606985)
SubTotal 3408 3408
2 RANIPUR UP-56-009-017-002/87
(BHAVREHAJIPUR) 		3156009000NRG24080520230031723 08/05/2023 SUSHEELA 3156009WL003942 SUSHEELA 00059 BARB0BUPGBX 3195 3195 Processed 17/05/2023 1638799551 SUSHILA W/O HARIKESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 RANIPUR UP-56-009-040-001/318
(KAMAL SENPUR) 		3156009000NRG24080520230031744 08/05/2023 SHASHIKALA 3156009WL003947 SHASHIKALA 00059 BARB0BUPGBX 3408 3408 Processed 17/05/2023 1638799553 SHISALAWATI UNION BANK OF INDIA(508500)
4 RANIPUR UP-56-009-040-001/476
(KAMAL SENPUR) 		3156009000NRG24080520230031751 08/05/2023 KANCHAN 3156009WL003948 KANCHAN 00059 BARB0BUPGBX 3408 3408 Processed 17/05/2023 1638799554 MRS KANCHAN X STATE BANK OF INDIA(508548)
5 RANIPUR UP-56-009-040-001/565
(KAMAL SENPUR) 		3156009000NRG24080520230031748 08/05/2023 MINTU 3156009WL003947 MINTU 00059 BARB0BUPGBX 3408 3408 Processed 17/05/2023 1638799555 MINTU BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 RANIPUR UP-56-009-076-002/59
(TAHIRPUR) 		3156009000NRG24080520230031780 08/05/2023 ANUMATI DEVI 3156009WL003953 ANUMATI DEVI 00059 BARB0BUPGBX 2982 2982 Processed 17/05/2023 1638799552 Ms. Bhanumati Devi INDIAN BANK(607105)
SubTotal 16401 16401
7 RANIPUR UP-56-009-040-001/485
(KAMAL SENPUR) 		3156009000NRG24080520230031746 08/05/2023 SOTY 3156009WL003947 SOTY 00078 CNRB0006692 3408 3408 Processed 17/05/2023 1638799572 SOTI CANARA BANK(508532)
SubTotal 3408 3408
8 RANIPUR UP-56-009-013-001/112
(BAKARI) 		3156009000NRG24080520230031686 08/05/2023 SABHYA DEVI 3156009WL003931 SABHYA DEVI 00176 IDIB000P537 3220 3220 Processed 17/05/2023 1638799546 Mrs. SABHYA DWIVEDI INDIAN BANK(607105)
9 RANIPUR UP-56-009-013-001/353
(BAKARI) 		3156009000NRG24080520230031687 08/05/2023 SEEMA DEVI 3156009WL003931 SEEMA DEVI 00176 IDIB000P537 3220 3220 Processed 17/05/2023 1638799529 Mrs. Seema Devi INDIAN BANK(607105)
10 RANIPUR UP-56-009-013-001/46
(BAKARI) 		3156009000NRG24080520230031691 08/05/2023 CHINTA 3156009WL003932 CHINTA 00176 IDIB000P537 3220 3220 Processed 17/05/2023 1638799543 Chinta Devi BANK OF BARODA(606985)
11 RANIPUR UP-56-009-013-001/47
(BAKARI) 		3156009000NRG24080520230031692 08/05/2023 ASHARFI 3156009WL003932 ASHARFI 00176 IDIB000P537 3220 3220 Processed 17/05/2023 1638799540 Asharfi BANK OF BARODA(606985)
12 RANIPUR UP-56-009-013-001/767
(BAKARI) 		3156009000NRG24080520230031689 08/05/2023 SANDHYA 3156009WL003931 SANDHYA 00176 IDIB000P537 3220 3220 Rejected 17/05/2023 1638799547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 RANIPUR UP-56-009-013-001/815
(BAKARI) 		3156009000NRG24080520230031690 08/05/2023 MEENA DEVI 3156009WL003931 MEENA DEVI 00176 IDIB000P537 3220 3220 Processed 17/05/2023 1638799532 Mrs. MINA DEVI INDIAN BANK(607105)
14 RANIPUR UP-56-009-076-002/23
(TAHIRPUR) 		3156009000NRG24080520230031776 08/05/2023 INDRAVATI DEVI 3156009WL003953 INDRAVATI DEVI 00176 IDIB000P537 2982 2982 Processed 17/05/2023 1638799477 MRS INDRAWATI DEVI STATE BANK OF INDIA(508548)
15 RANIPUR UP-56-009-076-002/284
(TAHIRPUR) 		3156009000NRG24080520230031797 08/05/2023 SUSHILA DEVI 3156009WL003956 SUSHILA DEVI 00176 IDIB000P537 2982 2982 Processed 17/05/2023 1638799478 Mr. RAM NAGINA INDIAN BANK(607105)
16 RANIPUR UP-56-009-076-002/286
(TAHIRPUR) 		3156009000NRG24080520230031782 08/05/2023 KAMALI 3156009WL003954 KAMALI 00176 IDIB000P537 2982 2982 Processed 17/05/2023 1638799531 KAMALI DEVI UNION BANK OF INDIA(508500)
17 RANIPUR UP-56-009-076-002/298
(TAHIRPUR) 		3156009000NRG24080520230031807 08/05/2023 USHA 3156009WL003958 USHA 00176 IDIB000P537 2982 2982 Processed 17/05/2023 1638799538 USHA DEVI UNION BANK OF INDIA(508500)
18 RANIPUR UP-56-009-076-002/300
(TAHIRPUR) 		3156009000NRG24080520230031808 08/05/2023 PUSPA 3156009WL003958 PUSPA 00176 IDIB000P537 2982 2982 Processed 17/05/2023 1638799541 Mrs. PUSPA DEVI INDIAN BANK(607105)
19 RANIPUR UP-56-009-076-002/304
(TAHIRPUR) 		3156009000NRG24080520230031790 08/05/2023 USHA 3156009WL003955 USHA 00176 IDIB000P537 2982 2982 Processed 17/05/2023 1638799549 USHA DEVI W/O RAM KARAN CHAUHAN UNION BANK OF INDIA(508500)
20 RANIPUR UP-56-009-076-002/309
(TAHIRPUR) 		3156009000NRG24080520230031803 08/05/2023 GUDDI 3156009WL003957 GUDDI 00176 IDIB000P537 2982 2982 Processed 17/05/2023 1638799537 Mrs. GUDDI GUDDI INDIAN BANK(607105)
21 RANIPUR UP-56-009-076-002/314
(TAHIRPUR) 		3156009000NRG24080520230031804 08/05/2023 MEERA 3156009WL003957 MEERA 00176 IDIB000P537 2982 2982 Processed 17/05/2023 1638799545 Mrs. MEERA MEERA INDIAN BANK(607105)
22 RANIPUR UP-56-009-076-002/32
(TAHIRPUR) 		3156009000NRG24080520230031783 08/05/2023 CHANKALI DEVI 3156009WL003954 CHANKALI DEVI 00176 IDIB000P537 2982 2982 Processed 17/05/2023 1638799535 Mrs. CHANKALI DEVI INDIAN BANK(607105)
23 RANIPUR UP-56-009-076-002/32
(TAHIRPUR) 		3156009000NRG24080520230031784 08/05/2023 TEGHARU 3156009WL003954 TEGHARU 00176 IDIB000P537 2982 2982 Processed 17/05/2023 1638799533 Mr. TEGHARU R INDIAN BANK(607105)
24 RANIPUR UP-56-009-076-002/328
(TAHIRPUR) 		3156009000NRG24080520230031809 08/05/2023 GEETA 3156009WL003958 GEETA 00176 IDIB000P537 2982 2982 Processed 17/05/2023 1638799476 GEETA WO GHURABHARI UNION BANK OF INDIA(508500)
25 RANIPUR UP-56-009-076-002/34
(TAHIRPUR) 		3156009000NRG24080520230031786 08/05/2023 HARIBALAK 3156009WL003954 HARIBALAK 00176 IDIB000P537 2982 2982 Processed 17/05/2023 1638799536 HARIBALAK CHAUHAN UNION BANK OF INDIA(508500)
26 RANIPUR UP-56-009-076-002/34
(TAHIRPUR) 		3156009000NRG24080520230031785 08/05/2023 JAIMURATI DEVI 3156009WL003954 JAIMURATI DEVI 00176 IDIB000P537 2982 2982 Processed 17/05/2023 1638799480 Ms. JAMURTI DEVI INDIAN BANK(607105)
27 RANIPUR UP-56-009-076-002/341
(TAHIRPUR) 		3156009000NRG24080520230031805 08/05/2023 MUNAKKI 3156009WL003957 MUNAKKI 00176 IDIB000P537 2982 2982 Processed 17/05/2023 1638799561 Ms. Munaki Devi INDIAN BANK(607105)
28 RANIPUR UP-56-009-076-002/342
(TAHIRPUR) 		3156009000NRG24080520230031798 08/05/2023 BASNTI 3156009WL003956 BASNTI 00176 IDIB000P537 2982 2982 Processed 17/05/2023 1638799479 Ms. BASANTI DEVI INDIAN BANK(607105)
29 RANIPUR UP-56-009-076-002/350
(TAHIRPUR) 		3156009000NRG24080520230031777 08/05/2023 VIDYAWATI 3156009WL003953 VIDYAWATI 00176 IDIB000P537 2982 2982 Processed 17/05/2023 1638799534 Mrs. Vidyawati INDIAN BANK(607105)
30 RANIPUR UP-56-009-076-002/397
(TAHIRPUR) 		3156009000NRG24080520230031792 08/05/2023 MAGRA DEVI 3156009WL003955 MAGRA DEVI 00176 IDIB000P537 2982 2982 Processed 17/05/2023 1638799560 Ms. Magara Devi INDIAN BANK(607105)
31 RANIPUR UP-56-009-076-002/425
(TAHIRPUR) 		3156009000NRG24080520230031799 08/05/2023 MUNNI 3156009WL003956 MUNNI 00176 IDIB000P537 2982 2982 Processed 17/05/2023 1638799558 Mrs. MUNIA DEVI INDIAN BANK(607105)
32 RANIPUR UP-56-009-076-002/487
(TAHIRPUR) 		3156009000NRG24080520230031778 08/05/2023 PRABHAWATI 3156009WL003953 PRABHAWATI 00176 IDIB000P537 2982 2982 Processed 17/05/2023 1638799530 Ms. Prabhawati . INDIAN BANK(607105)
33 RANIPUR UP-56-009-076-002/498
(TAHIRPUR) 		3156009000NRG24080520230031800 08/05/2023 SARITA 3156009WL003956 SARITA 00176 IDIB000P537 2982 2982 Processed 17/05/2023 1638799544 Mrs. SARITA SARITA INDIAN BANK(607105)
34 RANIPUR UP-56-009-076-002/509
(TAHIRPUR) 		3156009000NRG24080520230031788 08/05/2023 GYANTI 3156009WL003954 GYANTI 00176 IDIB000P537 2982 2982 Processed 17/05/2023 1638799559 Mrs. Gyanti . INDIAN BANK(607105)
35 RANIPUR UP-56-009-076-002/78
(TAHIRPUR) 		3156009000NRG24080520230031806 08/05/2023 SHIMALA DEVI 3156009WL003957 SHIMALA DEVI 00176 IDIB000P537 2982 2982 Processed 17/05/2023 1638799556 SHIMALA DEVI UNION BANK OF INDIA(508500)
SubTotal 84924 84924
36 RANIPUR UP-56-009-007-001/758
(AMRASEPUR) 		3156009000NRG24080520230031666 08/05/2023 SUNITA 3156009WL003924 SUNITA 00176 IDIB000S783 3408 3408 Processed 17/05/2023 1638799550 Mrs. SUNITA INDIAN BANK(607105)
37 RANIPUR UP-56-009-022-001/333
(CHAKIYA) 		3156009000NRG24080520230031708 08/05/2023 RAMAVADH 3156009WL003937 RAMAVADH 00176 IDIB000S783 3408 3408 Processed 17/05/2023 1638799486 Mr. RAM AWADH INDIAN BANK(607105)
38 RANIPUR UP-56-009-043-001/1086
(KARMI) 		3156009000NRG24080520230031762 08/05/2023 MANJU 3156009WL003950 MANJU 00176 IDIB000S783 3408 3408 Processed 17/05/2023 1638799485 Mr. RAM KISHOR YADAV INDIAN BANK(607105)
39 RANIPUR UP-56-009-043-001/1106
(KARMI) 		3156009000NRG24080520230031763 08/05/2023 BALIHARI 3156009WL003950 BALIHARI 00176 IDIB000S783 3408 3408 Processed 17/05/2023 1638799487 BALIHARI UNION BANK OF INDIA(508500)
40 RANIPUR UP-56-009-043-001/1196
(KARMI) 		3156009000NRG24080520230031774 08/05/2023 NAGENDRA YADAV 3156009WL003952 NAGENDRA YADAV 00176 IDIB000S783 3408 3408 Processed 17/05/2023 1638799562 Mr. Nagendra Yadav INDIAN BANK(607105)
41 RANIPUR UP-56-009-043-001/121
(KARMI) 		3156009000NRG24080520230031768 08/05/2023 BACHAN 3156009WL003951 BACHAN 00176 IDIB000S783 3408 3408 Processed 17/05/2023 1638799488 Ms. LEELA YADAV INDIAN BANK(607105)
42 RANIPUR UP-56-009-043-001/1238
(KARMI) 		3156009000NRG24080520230031769 08/05/2023 NIRMLA 3156009WL003951 NIRMLA 00176 IDIB000S783 3408 3408 Processed 17/05/2023 1638799528 NIRMALA UNION BANK OF INDIA(508500)
43 RANIPUR UP-56-009-043-001/1286
(KARMI) 		3156009000NRG24080520230031764 08/05/2023 HIRAVAN 3156009WL003950 HIRAVAN 00176 IDIB000S783 3408 3408 Processed 17/05/2023 1638799557 Mr. HIRAVAN S O RAM KER INDIAN BANK(607105)
44 RANIPUR UP-56-009-043-001/129
(KARMI) 		3156009000NRG24080520230031756 08/05/2023 VIKANU YADAV 3156009WL003949 VIKANU YADAV 00176 IDIB000S783 2982 2982 Processed 17/05/2023 1638799566 Mr. BIKANU YADAV INDIAN BANK(607105)
45 RANIPUR UP-56-009-043-001/130
(KARMI) 		3156009000NRG24080520230031770 08/05/2023 FULVASI DEVI 3156009WL003951 FULVASI DEVI 00176 IDIB000S783 3408 3408 Processed 17/05/2023 1638799482 FULABASI PRAJAPATI UNION BANK OF INDIA(508500)
46 RANIPUR UP-56-009-043-001/143
(KARMI) 		3156009000NRG24080520230031771 08/05/2023 USHA DEVI 3156009WL003951 USHA DEVI 00176 IDIB000S783 3408 3408 Processed 17/05/2023 1638799489 USHA UNION BANK OF INDIA(508500)
47 RANIPUR UP-56-009-043-001/221
(KARMI) 		3156009000NRG24080520230031772 08/05/2023 MILA 3156009WL003951 MILA 00176 IDIB000S783 3408 3408 Processed 17/05/2023 1638799539 MILA UNION BANK OF INDIA(508500)
48 RANIPUR UP-56-009-043-001/230
(KARMI) 		3156009000NRG24080520230031773 08/05/2023 PANKAJ SINGH 3156009WL003951 PANKAJ SINGH 00176 IDIB000S783 3408 3408 Processed 17/05/2023 1638799548 Mr. PANKAJ SINGH INDIAN BANK(607105)
49 RANIPUR UP-56-009-043-001/237
(KARMI) 		3156009000NRG24080520230031765 08/05/2023 FULESHWARI 3156009WL003950 FULESHWARI 00176 IDIB000S783 3408 3408 Processed 17/05/2023 1638799563 GOVIND YADAV & FULESARI DEVI PUNJAB NATIONAL BANK(508568)
50 RANIPUR UP-56-009-043-001/273
(KARMI) 		3156009000NRG24080520230031759 08/05/2023 SUMAN 3156009WL003949 SUMAN 00176 IDIB000S783 2982 2982 Processed 17/05/2023 1638799484 Ms. SUMAN DEVI INDIAN BANK(607105)
51 RANIPUR UP-56-009-043-001/445
(KARMI) 		3156009000NRG24080520230031761 08/05/2023 ANITA DEVI 3156009WL003949 ANITA DEVI 00176 IDIB000S783 2982 2982 Processed 17/05/2023 1638799483 MRS ANITA DEVI STATE BANK OF INDIA(508548)
52 RANIPUR UP-56-009-043-001/477
(KARMI) 		3156009000NRG24080520230031767 08/05/2023 KANCHAN 3156009WL003950 KANCHAN 00176 IDIB000S783 3408 3408 Processed 17/05/2023 1638799542 KANCHAN UNION BANK OF INDIA(508500)
53 RANIPUR UP-56-009-043-001/481
(KARMI) 		3156009000NRG24080520230031775 08/05/2023 NANHU 3156009WL003952 NANHU 00176 IDIB000S783 2982 2982 Processed 17/05/2023 1638799481 Mr. NANHU . INDIAN BANK(607105)
SubTotal 59640 59640
54 RANIPUR UP-56-009-017-002/158
(BHAVREHAJIPUR) 		3156009000NRG24080520230031717 08/05/2023 SUNITA 3156009WL003941 SUNITA 00415 SBIN0001148 2982 2982 Processed 17/05/2023 1638799498 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
55 RANIPUR UP-56-009-017-002/373
(BHAVREHAJIPUR) 		3156009000NRG24080520230031719 08/05/2023 SUNITA 3156009WL003941 SUNITA 00415 SBIN0001148 2982 2982 Processed 17/05/2023 1638799501 MR SUNITA WO AJIT STATE BANK OF INDIA(508548)
56 RANIPUR UP-56-009-040-001/484
(KAMAL SENPUR) 		3156009000NRG24080520230031753 08/05/2023 MANOJ 3156009WL003948 MANOJ 00415 SBIN0001148 3408 3408 Processed 17/05/2023 1638799492 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
57 RANIPUR UP-56-009-076-002/175
(TAHIRPUR) 		3156009000NRG24080520230031796 08/05/2023 RAMESH 3156009WL003956 RAMESH 00415 SBIN0001148 2982 2982 Processed 17/05/2023 1638799493 MR RAMESH SO BARKHU STATE BANK OF INDIA(508548)
58 RANIPUR UP-56-009-076-002/200
(TAHIRPUR) 		3156009000NRG24080520230031802 08/05/2023 DHARAMI 3156009WL003957 DHARAMI 00415 SBIN0001148 2982 2982 Processed 17/05/2023 1638799499 MISS DHARAMI WO HANSNATH STATE BANK OF INDIA(508548)
59 RANIPUR UP-56-009-076-002/38
(TAHIRPUR) 		3156009000NRG24080520230031791 08/05/2023 SHANTI DEVI 3156009WL003955 SHANTI DEVI 00415 SBIN0001148 2982 2982 Processed 17/05/2023 1638799494 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
60 RANIPUR UP-56-009-076-002/501
(TAHIRPUR) 		3156009000NRG24080520230031794 08/05/2023 ISARAWATI 3156009WL003955 ISARAWATI 00415 SBIN0001148 2982 2982 Processed 17/05/2023 1638799495 MRS ISRAVATI DEVI STATE BANK OF INDIA(508548)
61 RANIPUR UP-56-009-076-002/626
(TAHIRPUR) 		3156009000NRG24080520230031781 08/05/2023 RANJU RAJBHAR 3156009WL003953 RANJU RAJBHAR 00415 SBIN0001148 2982 2982 Processed 17/05/2023 1638799496 MRS RANJU RAJBHAR STATE BANK OF INDIA(508548)
62 RANIPUR UP-56-009-076-002/64
(TAHIRPUR) 		3156009000NRG24080520230031795 08/05/2023 ASHA DEVI 3156009WL003955 ASHA DEVI 00415 SBIN0001148 2769 2769 Processed 17/05/2023 1638799500 ASHA DEVI W/O SUBASH YADAV UNION BANK OF INDIA(508500)
63 RANIPUR UP-56-009-076-002/66
(TAHIRPUR) 		3156009000NRG24080520230031810 08/05/2023 PRAMILA DEVI 3156009WL003958 PRAMILA DEVI 00415 SBIN0001148 2982 2982 Processed 17/05/2023 1638799497 Mrs. PRAMILA DEVI INDIAN BANK(607105)
SubTotal 30033 30033
64 RANIPUR UP-56-009-018-001/383
(BHEDIYA GHAR) 		3156009000NRG24080520230031697 08/05/2023 SHOBHANATH 3156009WL003934 SHOBHANATH 00415 SBIN0011194 2982 2982 Processed 17/05/2023 1638799565 MR SHOBH NATH STATE BANK OF INDIA(508548)
65 RANIPUR UP-56-009-018-001/383
(BHEDIYA GHAR) 		3156009000NRG24080520230031696 08/05/2023 USHA 3156009WL003934 USHA 00415 SBIN0011194 2982 2982 Processed 17/05/2023 1638799491 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
66 RANIPUR UP-56-009-040-001/485
(KAMAL SENPUR) 		3156009000NRG24080520230031745 08/05/2023 JALANDHAR 3156009WL003947 JALANDHAR 00468 UBIN0538647 3408 3408 Processed 17/05/2023 1638799502 JALANDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 RANIPUR UP-56-009-040-001/564
(KAMAL SENPUR) 		3156009000NRG24080520230031747 08/05/2023 SHILA 3156009WL003947 SHILA 00468 UBIN0538647 3408 3408 Processed 17/05/2023 1638799503 SHILA WO NAUMI UNION BANK OF INDIA(508500)
SubTotal 6816 6816
68 RANIPUR UP-56-009-012-001/408
(BAHLOLPUR) 		3156009000NRG24080520230031676 08/05/2023 NILAM PRAJAPATI 3156009WL003928 NILAM PRAJAPATI 00468 UBIN0543420 2982 2982 Processed 17/05/2023 1638799508 NILAM W/O SANJAY UNION BANK OF INDIA(508500)
69 RANIPUR UP-56-009-012-001/460
(BAHLOLPUR) 		3156009000NRG24080520230031677 08/05/2023 Kanhaiya Maurya 3156009WL003928 Kanhaiya Maurya 00468 UBIN0543420 2982 2982 Processed 17/05/2023 1638799517 KANHAIYA MAURYA UNION BANK OF INDIA(508500)
70 RANIPUR UP-56-009-012-001/552
(BAHLOLPUR) 		3156009000NRG24080520230031678 08/05/2023 SAHAB 3156009WL003928 SAHAB 00468 UBIN0543420 2982 2982 Processed 17/05/2023 1638799513 Mr. SAHIB INDIAN BANK(607105)
71 RANIPUR UP-56-009-023-001/309
(CHANDRAVATI) 		3156009000NRG24080520230031709 08/05/2023 RUMA DEVI 3156009WL003938 RUMA DEVI 00468 UBIN0543420 3195 3195 Processed 17/05/2023 1638799564 DHARAMPAL RAJBHAR & ROOMA DEVI UNION BANK OF INDIA(508500)
72 RANIPUR UP-56-009-023-001/458
(CHANDRAVATI) 		3156009000NRG24080520230031710 08/05/2023 SUMITRA DEVI 3156009WL003938 SUMITRA DEVI 00468 UBIN0543420 3195 3195 Processed 17/05/2023 1638799519 SUMITRA DEVI UNION BANK OF INDIA(508500)
73 RANIPUR UP-56-009-029-001/338
(DEVKHARI) 		3156009000NRG24080520230031714 08/05/2023 BUDHIRAM 3156009WL003939 BUDHIRAM 00468 UBIN0543420 3408 3408 Processed 17/05/2023 1638799522 BUDHI RAM PRAJA PATI S/O KUMAR UNION BANK OF INDIA(508500)
74 RANIPUR UP-56-009-037-001/317
(JASADA) 		3156009000NRG24080520230031724 08/05/2023 REENA 3156009WL003943 REENA 00468 UBIN0543420 3408 3408 Processed 17/05/2023 1638799510 REENA W/O AJAY UNION BANK OF INDIA(508500)
75 RANIPUR UP-56-009-037-001/361
(JASADA) 		3156009000NRG24080520230031730 08/05/2023 SABITA 3156009WL003944 SABITA 00468 UBIN0543420 3408 3408 Processed 17/05/2023 1638799516 SAVITA WO MURALI RAM UNION BANK OF INDIA(508500)
76 RANIPUR UP-56-009-037-001/364
(JASADA) 		3156009000NRG24080520230031725 08/05/2023 REKHA 3156009WL003943 REKHA 00468 UBIN0543420 3408 3408 Processed 17/05/2023 1638799518 REKHA UNION BANK OF INDIA(508500)
77 RANIPUR UP-56-009-037-001/478
(JASADA) 		3156009000NRG24080520230031731 08/05/2023 BHAGWANI 3156009WL003944 BHAGWANI 00468 UBIN0543420 3408 3408 Processed 17/05/2023 1638799506 MRS BHAGWAANI X STATE BANK OF INDIA(508548)
78 RANIPUR UP-56-009-037-001/542
(JASADA) 		3156009000NRG24080520230031732 08/05/2023 ANITA 3156009WL003944 ANITA 00468 UBIN0543420 3408 3408 Processed 17/05/2023 1638799509 ANITA W/O JAYANATH UNION BANK OF INDIA(508500)
79 RANIPUR UP-56-009-037-001/571
(JASADA) 		3156009000NRG24080520230031726 08/05/2023 USHA 3156009WL003943 USHA 00468 UBIN0543420 3408 3408 Processed 17/05/2023 1638799505 USHA DEVI & RAMNATH UNION BANK OF INDIA(508500)
80 RANIPUR UP-56-009-037-001/641
(JASADA) 		3156009000NRG24080520230031727 08/05/2023 ANITA 3156009WL003943 ANITA 00468 UBIN0543420 3408 3408 Processed 17/05/2023 1638799520 MRS ANITA DEVI STATE BANK OF INDIA(508548)
81 RANIPUR UP-56-009-037-001/647
(JASADA) 		3156009000NRG24080520230031734 08/05/2023 MEERA DEVI 3156009WL003944 MEERA DEVI 00468 UBIN0543420 3408 3408 Processed 17/05/2023 1638799507 MRS MEERA DEVI STATE BANK OF INDIA(508548)
82 RANIPUR UP-56-009-037-001/650
(JASADA) 		3156009000NRG24080520230031735 08/05/2023 MEENA DEVI 3156009WL003945 MEENA DEVI 00468 UBIN0543420 3408 3408 Processed 17/05/2023 1638799511 MINA W/O DINESH UNION BANK OF INDIA(508500)
83 RANIPUR UP-56-009-037-001/659
(JASADA) 		3156009000NRG24080520230031736 08/05/2023 RESHAMI DEVI 3156009WL003945 RESHAMI DEVI 00468 UBIN0543420 3408 3408 Processed 17/05/2023 1638799514 RESHMI W/O BECHAN UNION BANK OF INDIA(508500)
84 RANIPUR UP-56-009-037-001/660
(JASADA) 		3156009000NRG24080520230031737 08/05/2023 RANI 3156009WL003945 RANI 00468 UBIN0543420 3408 3408 Processed 17/05/2023 1638799512 Ms. RANI . INDIAN BANK(607105)
85 RANIPUR UP-56-009-037-001/663
(JASADA) 		3156009000NRG24080520230031729 08/05/2023 GULABI 3156009WL003943 GULABI 00468 UBIN0543420 3408 3408 Processed 17/05/2023 1638799504 BHULLAN GOND S/O PURSHOTTAM UNION BANK OF INDIA(508500)
86 RANIPUR UP-56-009-037-001/741
(JASADA) 		3156009000NRG24080520230031738 08/05/2023 LALI YADAV 3156009WL003945 LALI YADAV 00468 UBIN0543420 3408 3408 Processed 17/05/2023 1638799515 Ms. KU. LALI YADAV INDIAN BANK(607105)
SubTotal 63048 63048
87 RANIPUR UP-56-009-012-001/577
(BAHLOLPUR) 		3156009000NRG24080520230031679 08/05/2023 LALATA PRAJAPATI 3156009WL003928 LALATA PRAJAPATI 00468 UBIN0549177 2982 2982 Processed 17/05/2023 1638799521 LALTA PRAJAPATI UNION BANK OF INDIA(508500)
88 RANIPUR UP-56-009-029-001/132
(DEVKHARI) 		3156009000NRG24080520230031711 08/05/2023 JAY BHEEM 3156009WL003939 JAY BHEEM 00468 UBIN0549177 3408 3408 Processed 17/05/2023 1638799524 JAI BHEEM PRAJAPTI & MAYA DEVI UNION BANK OF INDIA(508500)
89 RANIPUR UP-56-009-029-001/238
(DEVKHARI) 		3156009000NRG24080520230031712 08/05/2023 CHANDRAKALA 3156009WL003939 CHANDRAKALA 00468 UBIN0549177 3408 3408 Processed 17/05/2023 1638799525 CHANDRA KALA GUPTA WO SURENDRA GUPTA UNION BANK OF INDIA(508500)
90 RANIPUR UP-56-009-029-001/289
(DEVKHARI) 		3156009000NRG24080520230031713 08/05/2023 SHASHIKALA 3156009WL003939 SHASHIKALA 00468 UBIN0549177 3408 3408 Processed 17/05/2023 1638799527 Shashikala UNION BANK OF INDIA(508500)
91 RANIPUR UP-56-009-029-001/344
(DEVKHARI) 		3156009000NRG24080520230031715 08/05/2023 SUNITYA 3156009WL003939 SUNITYA 00468 UBIN0549177 3408 3408 Processed 17/05/2023 1638799526 SUNITYA WO ARJUN UNION BANK OF INDIA(508500)
92 RANIPUR UP-56-009-043-001/412
(KARMI) 		3156009000NRG24080520230031766 08/05/2023 SHIV SHANKAR 3156009WL003950 SHIV SHANKAR 00468 UBIN0549177 3408 3408 Processed 17/05/2023 1638799523 Mr. SHIVSHANKAR . INDIAN BANK(607105)
SubTotal 20022 20022
93 RANIPUR UP-56-009-009-001/1181
(ASSI BHAWAN) 		3156009000NRG24080520230031667 08/05/2023 SUNITA 3156009WL003925 SUNITA 00468 UBIN0565831 2556 2556 Processed 17/05/2023 1638799570 SUNITA UNION BANK OF INDIA(508500)
94 RANIPUR UP-56-009-009-001/760
(ASSI BHAWAN) 		3156009000NRG24080520230031668 08/05/2023 SUMITRA 3156009WL003925 SUMITRA 00468 UBIN0565831 3408 3408 Processed 17/05/2023 1638799567 SUMITRA DEVI WO SATISH PALL UNION BANK OF INDIA(508500)
95 RANIPUR UP-56-009-013-001/574
(BAKARI) 		3156009000NRG24080520230031688 08/05/2023 RAVITA DEVI 3156009WL003931 RAVITA DEVI 00468 UBIN0565831 3220 3220 Processed 17/05/2023 1638799568 RAVITA DEVI UNION BANK OF INDIA(508500)
96 RANIPUR UP-56-009-043-001/1423
(KARMI) 		3156009000NRG24080520230031757 08/05/2023 BABITA YADAV 3156009WL003949 BABITA YADAV 00468 UBIN0565831 2982 2982 Processed 17/05/2023 1638799571 BABITA YADAV UNION BANK OF INDIA(508500)
97 RANIPUR UP-56-009-043-001/1423
(KARMI) 		3156009000NRG24080520230031758 08/05/2023 PRAMOD KUMAR YADAV 3156009WL003949 PRAMOD KUMAR YADAV 00468 UBIN0565831 2982 2982 Processed 17/05/2023 1638799569 PRAMOD KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 15148 15148
98 RANIPUR UP-56-009-037-001/653
(JASADA) 		3156009000NRG24080520230031728 08/05/2023 GEETA DEVI 3156009WL003943 GEETA DEVI 00468 UBIN0567621 3408 3408 Processed 17/05/2023 1638799573 GEETA DEVI UNION BANK OF INDIA(508500)
SubTotal 3408 3408
99 RANIPUR UP-56-009-017-002/239
(BHAVREHAJIPUR) 		3156009000NRG24080520230031718 08/05/2023 SUMAN 3156009WL003941 SUMAN 00468 UBIN0573591 2982 2982 Processed 17/05/2023 1638799575 SUMAN W/O UMASHANKAR UNION BANK OF INDIA(508500)
100 RANIPUR UP-56-009-017-002/241
(BHAVREHAJIPUR) 		3156009000NRG24080520230031721 08/05/2023 BACHCHI 3156009WL003942 BACHCHI 00468 UBIN0573591 3195 3195 Processed 17/05/2023 1638799574 BACHI DEVI WO YOGENDRA UNION BANK OF INDIA(508500)
101 RANIPUR UP-56-009-017-002/261
(BHAVREHAJIPUR) 		3156009000NRG24080520230031722 08/05/2023 SHAKUNTLA 3156009WL003942 SHAKUNTLA 00468 UBIN0573591 3195 3195 Processed 17/05/2023 1638799576 MS SHAKUNTALA XXX XXX STATE BANK OF INDIA(508548)
102 RANIPUR UP-56-009-040-001/484
(KAMAL SENPUR) 		3156009000NRG24080520230031752 08/05/2023 RINKU 3156009WL003948 RINKU 00468 UBIN0573591 3408 3408 Processed 17/05/2023 1638799579 MS RINKU X STATE BANK OF INDIA(508548)
103 RANIPUR UP-56-009-040-001/576
(KAMAL SENPUR) 		3156009000NRG24080520230031749 08/05/2023 CHANDA DEVI 3156009WL003947 CHANDA DEVI 00468 UBIN0573591 3408 3408 Processed 17/05/2023 1638799581 CHANDA DEVI UNION BANK OF INDIA(508500)
104 RANIPUR UP-56-009-040-001/586
(KAMAL SENPUR) 		3156009000NRG24080520230031754 08/05/2023 SANICHARI 3156009WL003948 SANICHARI 00468 UBIN0573591 3408 3408 Processed 17/05/2023 1638799578 SANICHARI UNION BANK OF INDIA(508500)
105 RANIPUR UP-56-009-040-001/627
(KAMAL SENPUR) 		3156009000NRG24080520230031755 08/05/2023 VEER BHAVTI 3156009WL003948 VEER BHAVTI 00468 UBIN0573591 3408 3408 Processed 17/05/2023 1638799580 VEER BHAVTI UNION BANK OF INDIA(508500)
106 RANIPUR UP-56-009-076-002/483
(TAHIRPUR) 		3156009000NRG24080520230031793 08/05/2023 BUDHIYA DEVI 3156009WL003955 BUDHIYA DEVI 00468 UBIN0573591 2982 2982 Processed 17/05/2023 1638799582 BADHIYA UNION BANK OF INDIA(508500)
107 RANIPUR UP-56-009-076-002/506
(TAHIRPUR) 		3156009000NRG24080520230031779 08/05/2023 KUSUMI 3156009WL003953 KUSUMI 00468 UBIN0573591 2982 2982 Processed 17/05/2023 1638799583 MRS KUSUMI DEVI STATE BANK OF INDIA(508548)
108 RANIPUR UP-56-009-076-002/631
(TAHIRPUR) 		3156009000NRG24080520230031801 08/05/2023 ARCHANA 3156009WL003956 ARCHANA 00468 UBIN0573591 2982 2982 Processed 17/05/2023 1638799577 ARCHANA UNION BANK OF INDIA(508500)
SubTotal 31950 31950
Total 344170 344170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANIPUR UP3156009_080523APB_FTO_145180 Bank of Baroda BARB0PALIBS PALIGARH, UP 3408
2 RANIPUR UP3156009_080523APB_FTO_145180 Baroda U.P. Bank BARB0BUPGBX KHURHAT 6177
3 RANIPUR UP3156009_080523APB_FTO_145180 Baroda U.P. Bank BARB0BUPGBX Mohammadabad Gohana 10224
4 RANIPUR UP3156009_080523APB_FTO_145180 Canara Bank CNRB0006692 MOHAMMDABAD GOHANA 3408
5 RANIPUR UP3156009_080523APB_FTO_145180 Indian Bank IDIB000P537 PALIYA 84924
6 RANIPUR UP3156009_080523APB_FTO_145180 Indian Bank IDIB000S783 SULTANIPUR VARANASI 59640
7 RANIPUR UP3156009_080523APB_FTO_145180 State Bank of India SBIN0001148 MOHMEDBAD GOHNA 30033
8 RANIPUR UP3156009_080523APB_FTO_145180 State Bank of India SBIN0011194 CHIRAIYA KOT 5964
9 RANIPUR UP3156009_080523APB_FTO_145180 UNION BANK OF INDIA UBIN0538647 MOHAMMADABAD GOHNA 6816
10 RANIPUR UP3156009_080523APB_FTO_145180 UNION BANK OF INDIA UBIN0543420 SARSENA 63048
11 RANIPUR UP3156009_080523APB_FTO_145180 UNION BANK OF INDIA UBIN0549177 RAIPUR(DIST MAU BHANJAN) 20022
12 RANIPUR UP3156009_080523APB_FTO_145180 UNION BANK OF INDIA UBIN0565831 FI-FATEHPUR 15148
13 RANIPUR UP3156009_080523APB_FTO_145180 UNION BANK OF INDIA UBIN0567621 RATANPURA 3408
14 RANIPUR UP3156009_080523APB_FTO_145180 UNION BANK OF INDIA UBIN0573591 MAHASO 31950

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