Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:18:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_060523APB_FTO_141385
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 BADRAON UP-56-004-034-001/126
(KNHELI) 		3156004000NRG24060520230030531 06/05/2023 KAVALI 3156004WL003853 KAVALI 00045 BARB0GHOSHI 1464 1464 Processed 13/05/2023 1540013717 Kavali BANK OF BARODA(606985)
2 BADRAON UP-56-004-034-001/145
(KNHELI) 		3156004000NRG24060520230030533 06/05/2023 LALMATI 3156004WL003853 LALMATI 00045 BARB0GHOSHI 1464 1464 Processed 13/05/2023 1540013778 Lalmati BANK OF BARODA(606985)
3 BADRAON UP-56-004-034-001/148
(KNHELI) 		3156004000NRG24060520230030534 06/05/2023 ANJU 3156004WL003853 ANJU 00045 BARB0GHOSHI 1464 1464 Processed 13/05/2023 1540013710 ANJU BARODA UTTAR PRADESH GRAMIN BANK(606993)
4 BADRAON UP-56-004-034-001/166
(KNHELI) 		3156004000NRG24060520230030538 06/05/2023 KAMLAVATI 3156004WL003853 KAMLAVATI 00045 BARB0GHOSHI 1464 1464 Processed 13/05/2023 1540013708 KAMALAWATI DEVI UNION BANK OF INDIA(508500)
5 BADRAON UP-56-004-034-001/21
(KNHELI) 		3156004000NRG24060520230030542 06/05/2023 GUDALI 3156004WL003853 GUDALI 00045 BARB0GHOSHI 1464 1464 Processed 13/05/2023 1540013719 Gudali Devi BANK OF BARODA(606985)
6 BADRAON UP-56-004-034-001/24
(KNHELI) 		3156004000NRG24060520230030546 06/05/2023 LAXMINA 3156004WL003853 LAXMINA 00045 BARB0GHOSHI 1464 1464 Processed 13/05/2023 1540013723 LAKSHMINA UNION BANK OF INDIA(508500)
7 BADRAON UP-56-004-034-001/344
(KNHELI) 		3156004000NRG24060520230030548 06/05/2023 SONVARASI 3156004WL003853 SONVARASI 00045 BARB0GHOSHI 1464 1464 Processed 13/05/2023 1540013715 Sonvasi Devi BANK OF BARODA(606985)
8 BADRAON UP-56-004-034-001/380
(KNHELI) 		3156004000NRG24060520230030550 06/05/2023 RAMRATI 3156004WL003853 RAMRATI 00045 BARB0GHOSHI 1464 1464 Processed 13/05/2023 1540013720 Ramrati BANK OF BARODA(606985)
9 BADRAON UP-56-004-034-001/384
(KNHELI) 		3156004000NRG24060520230030551 06/05/2023 KISMATI DEVI 3156004WL003853 KISMATI DEVI 00045 BARB0GHOSHI 1464 1464 Processed 13/05/2023 1540013713 Kismati Devi BANK OF BARODA(606985)
10 BADRAON UP-56-004-034-001/415
(KNHELI) 		3156004000NRG24060520230030557 06/05/2023 MANJU DEVI 3156004WL003853 MANJU DEVI 00045 BARB0GHOSHI 1464 1464 Processed 13/05/2023 1540013722 MANJU KUMARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 BADRAON UP-56-004-034-001/435
(KNHELI) 		3156004000NRG24060520230030558 06/05/2023 FOOLMATI 3156004WL003853 FOOLMATI 00045 BARB0GHOSHI 1464 1464 Processed 13/05/2023 1540013714 Foolmati BANK OF BARODA(606985)
12 BADRAON UP-56-004-034-001/453
(KNHELI) 		3156004000NRG24060520230030560 06/05/2023 NIRMALA 3156004WL003853 NIRMALA 00045 BARB0GHOSHI 1464 1464 Processed 13/05/2023 1540013706 NIRMLA XX BANK OF BARODA(606985)
13 BADRAON UP-56-004-034-001/475
(KNHELI) 		3156004000NRG24060520230030561 06/05/2023 GUDIYA 3156004WL003853 GUDIYA 00045 BARB0GHOSHI 1464 1464 Processed 13/05/2023 1540013775 MISS GUDIYA I STATE BANK OF INDIA(508548)
14 BADRAON UP-56-004-034-001/490
(KNHELI) 		3156004000NRG24060520230030564 06/05/2023 DHARMSHILA 3156004WL003853 DHARMSHILA 00045 BARB0GHOSHI 1464 1464 Processed 13/05/2023 1540013727 DHARAMSHEELA WO HARINDRA BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 BADRAON UP-56-004-034-001/520
(KNHELI) 		3156004000NRG24060520230030569 06/05/2023 SANJU 3156004WL003853 SANJU 00045 BARB0GHOSHI 1464 1464 Processed 13/05/2023 1540013716 RAMESH RAJBHAR SO HAR KESHAR UNION BANK OF INDIA(508500)
16 BADRAON UP-56-004-034-001/523
(KNHELI) 		3156004000NRG24060520230030570 06/05/2023 SUNITA RAJBHAR 3156004WL003853 SUNITA RAJBHAR 00045 BARB0GHOSHI 1464 1464 Processed 13/05/2023 1540013726 Sunita Rajbhar BANK OF BARODA(606985)
17 BADRAON UP-56-004-034-001/553
(KNHELI) 		3156004000NRG24060520230030577 06/05/2023 ANITA 3156004WL003853 ANITA 00045 BARB0GHOSHI 1464 1464 Processed 13/05/2023 1540013718 Anita BANK OF BARODA(606985)
18 BADRAON UP-56-004-034-001/554
(KNHELI) 		3156004000NRG24060520230030578 06/05/2023 SIGGAN KUMARI 3156004WL003853 SIGGAN KUMARI 00045 BARB0GHOSHI 1464 1464 Processed 13/05/2023 1540013728 SIGGAN KUMARI UNION BANK OF INDIA(508500)
19 BADRAON UP-56-004-034-001/594
(KNHELI) 		3156004000NRG24060520230030586 06/05/2023 SAVITA DEVI 3156004WL003853 SAVITA DEVI 00045 BARB0GHOSHI 1464 1464 Processed 13/05/2023 1540013711 Savita Devi BANK OF BARODA(606985)
20 BADRAON UP-56-004-034-001/599
(KNHELI) 		3156004000NRG24060520230030587 06/05/2023 JWALA CHAUHAN 3156004WL003853 JWALA CHAUHAN 00045 BARB0GHOSHI 1464 1464 Processed 13/05/2023 1540013712 Jwala BANK OF BARODA(606985)
21 BADRAON UP-56-004-034-001/600
(KNHELI) 		3156004000NRG24060520230030590 06/05/2023 ANJAY RAJBHAR 3156004WL003853 ANJAY RAJBHAR 00045 BARB0GHOSHI 1464 1464 Processed 13/05/2023 1540013709 ANJAY RAJBHAR BANK OF BARODA(606985)
22 BADRAON UP-56-004-034-001/601
(KNHELI) 		3156004000NRG24060520230030591 06/05/2023 LALIMA DEVI 3156004WL003853 LALIMA DEVI 00045 BARB0GHOSHI 1464 1464 Processed 13/05/2023 1540013725 LALIMA W/O-GULLOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 BADRAON UP-56-004-034-001/604
(KNHELI) 		3156004000NRG24060520230030592 06/05/2023 SONITA 3156004WL003853 SONITA 00045 BARB0GHOSHI 1464 1464 Processed 13/05/2023 1540013707 SUNITA XX BANK OF BARODA(606985)
24 BADRAON UP-56-004-034-001/640
(KNHELI) 		3156004000NRG24060520230030600 06/05/2023 SONMATI 3156004WL003853 SONMATI 00045 BARB0GHOSHI 1464 1464 Processed 13/05/2023 1540013721 Sonmati BANK OF BARODA(606985)
25 BADRAON UP-56-004-034-001/643
(KNHELI) 		3156004000NRG24060520230030601 06/05/2023 AVANISH 3156004WL003853 AVANISH 00045 BARB0GHOSHI 1464 1464 Processed 13/05/2023 1540013705 AVANISH CHAUHAN BANK OF BARODA(606985)
26 BADRAON UP-56-004-034-001/647
(KNHELI) 		3156004000NRG24060520230030602 06/05/2023 SAVITA 3156004WL003853 SAVITA 00045 BARB0GHOSHI 1464 1464 Processed 13/05/2023 1540013724 SAVITA BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 38064 38064
27 BADRAON UP-56-004-034-001/01
(KNHELI) 		3156004000NRG24060520230030527 06/05/2023 FULMATI 3156004WL003853 FULMATI 00059 BARB0BUPGBX 1464 1464 Processed 13/05/2023 1540013767 FULMATI W/O RAMKER BARODA UTTAR PRADESH GRAMIN BANK(606993)
28 BADRAON UP-56-004-034-001/05
(KNHELI) 		3156004000NRG24060520230030529 06/05/2023 ARUN 3156004WL003853 ARUN 00059 BARB0BUPGBX 1464 1464 Processed 13/05/2023 1540013765 ARUN S/O SURESH RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 BADRAON UP-56-004-034-001/05
(KNHELI) 		3156004000NRG24060520230030528 06/05/2023 SHISHUMALATI 3156004WL003853 SHISHUMALATI 00059 BARB0BUPGBX 1464 1464 Processed 13/05/2023 1540013746 Shishumalti Devi BANK OF BARODA(606985)
30 BADRAON UP-56-004-034-001/118
(KNHELI) 		3156004000NRG24060520230030530 06/05/2023 LACHIYA 3156004WL003853 LACHIYA 00059 BARB0BUPGBX 1464 1464 Processed 13/05/2023 1540013777 LACHIYA W/O PALAKU BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 BADRAON UP-56-004-034-001/130
(KNHELI) 		3156004000NRG24060520230030532 06/05/2023 KURMUNI 3156004WL003853 KURMUNI 00059 BARB0BUPGBX 1464 1464 Processed 13/05/2023 1540013744 KURMUNI W/O SUBASH BARODA UTTAR PRADESH GRAMIN BANK(606993)
32 BADRAON UP-56-004-034-001/150
(KNHELI) 		3156004000NRG24060520230030535 06/05/2023 KAMLAWATI 3156004WL003853 KAMLAWATI 00059 BARB0BUPGBX 1464 1464 Processed 13/05/2023 1540013755 HARISHCHANDRA SO NATHA BANK OF BARODA(606985)
33 BADRAON UP-56-004-034-001/16
(KNHELI) 		3156004000NRG24060520230030536 06/05/2023 SEWATI 3156004WL003853 SEWATI 00059 BARB0BUPGBX 1464 1464 Processed 13/05/2023 1540013742 SEVATI UNION BANK OF INDIA(508500)
34 BADRAON UP-56-004-034-001/163
(KNHELI) 		3156004000NRG24060520230030537 06/05/2023 SUSHILA 3156004WL003853 SUSHILA 00059 BARB0BUPGBX 1464 1464 Processed 13/05/2023 1540013738 SUSHILA W/O RAM AVATAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 BADRAON UP-56-004-034-001/169
(KNHELI) 		3156004000NRG24060520230030539 06/05/2023 LALBUCHI 3156004WL003853 LALBUCHI 00059 BARB0BUPGBX 1464 1464 Processed 13/05/2023 1540013773 LALBUCHIYA UNION BANK OF INDIA(508500)
36 BADRAON UP-56-004-034-001/182
(KNHELI) 		3156004000NRG24060520230030540 06/05/2023 ANARAMI 3156004WL003853 ANARAMI 00059 BARB0BUPGBX 1464 1464 Rejected 13/05/2023 1540013735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BADRAON UP-56-004-034-001/21
(KNHELI) 		3156004000NRG24060520230030541 06/05/2023 RAMBRAT 3156004WL003853 RAMBRAT 00059 BARB0BUPGBX 1464 1464 Processed 13/05/2023 1540013768 RAMBRAT RAJBHAR S/O BECHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 BADRAON UP-56-004-034-001/217
(KNHELI) 		3156004000NRG24060520230030543 06/05/2023 SHYAMA DEVI 3156004WL003853 SHYAMA DEVI 00059 BARB0BUPGBX 1464 1464 Processed 13/05/2023 1540013757 SHYAMA RAJBHAR S/O TUDI RAJBHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 BADRAON UP-56-004-034-001/23
(KNHELI) 		3156004000NRG24060520230030544 06/05/2023 SEEMA 3156004WL003853 SEEMA 00059 BARB0BUPGBX 1464 1464 Processed 13/05/2023 1540013747 SEEMA UNION BANK OF INDIA(508500)
40 BADRAON UP-56-004-034-001/239
(KNHELI) 		3156004000NRG24060520230030545 06/05/2023 LALCHANDRA 3156004WL003853 LALCHANDRA 00059 BARB0BUPGBX 1464 1464 Processed 13/05/2023 1540013745 Lalchand BANK OF BARODA(606985)
41 BADRAON UP-56-004-034-001/312
(KNHELI) 		3156004000NRG24060520230030547 06/05/2023 KALARI 3156004WL003853 KALARI 00059 BARB0BUPGBX 1464 1464 Processed 13/05/2023 1540013776 KALARI DEVI W/O SHIVSHANKAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 BADRAON UP-56-004-034-001/364
(KNHELI) 		3156004000NRG24060520230030549 06/05/2023 MAMTA 3156004WL003853 MAMTA 00059 BARB0BUPGBX 1464 1464 Processed 13/05/2023 1540013748 Mamta BANK OF BARODA(606985)
43 BADRAON UP-56-004-034-001/389
(KNHELI) 		3156004000NRG24060520230030552 06/05/2023 BASANTI 3156004WL003853 BASANTI 00059 BARB0BUPGBX 1464 1464 Processed 13/05/2023 1540013758 BASANTI W/O SANJAY BARODA UTTAR PRADESH GRAMIN BANK(606993)
44 BADRAON UP-56-004-034-001/404
(KNHELI) 		3156004000NRG24060520230030555 06/05/2023 LALSA 3156004WL003853 LALSA 00059 BARB0BUPGBX 1464 1464 Processed 13/05/2023 1540013771 Lalsa BANK OF BARODA(606985)
45 BADRAON UP-56-004-034-001/409
(KNHELI) 		3156004000NRG24060520230030556 06/05/2023 MINA DEVI 3156004WL003853 MINA DEVI 00059 BARB0BUPGBX 1464 1464 Processed 13/05/2023 1540013734 Mina Devi BANK OF BARODA(606985)
46 BADRAON UP-56-004-034-001/450
(KNHELI) 		3156004000NRG24060520230030559 06/05/2023 SITA 3156004WL003853 SITA 00059 BARB0BUPGBX 1464 1464 Processed 13/05/2023 1540013772 SITA DEVI UNION BANK OF INDIA(508500)
47 BADRAON UP-56-004-034-001/484
(KNHELI) 		3156004000NRG24060520230030563 06/05/2023 SHRIRAM 3156004WL003853 SHRIRAM 00059 BARB0BUPGBX 1464 1464 Processed 13/05/2023 1540013733 MR SHRIRAM STATE BANK OF INDIA(508548)
48 BADRAON UP-56-004-034-001/492
(KNHELI) 		3156004000NRG24060520230030565 06/05/2023 SANGEETA DEVI 3156004WL003853 SANGEETA DEVI 00059 BARB0BUPGBX 1464 1464 Processed 13/05/2023 1540013760 SANGEETA DEVI UNION BANK OF INDIA(508500)
49 BADRAON UP-56-004-034-001/498
(KNHELI) 		3156004000NRG24060520230030566 06/05/2023 LAKSHMINA 3156004WL003853 LAKSHMINA 00059 BARB0BUPGBX 1464 1464 Processed 13/05/2023 1540013753 MR SANJAY RAJBHAR STATE BANK OF INDIA(508548)
50 BADRAON UP-56-004-034-001/538
(KNHELI) 		3156004000NRG24060520230030572 06/05/2023 BABALI 3156004WL003853 BABALI 00059 BARB0BUPGBX 1464 1464 Processed 13/05/2023 1540013770 BABLI UNION BANK OF INDIA(508500)
51 BADRAON UP-56-004-034-001/54
(KNHELI) 		3156004000NRG24060520230030573 06/05/2023 JAGAMATIYA 3156004WL003853 JAGAMATIYA 00059 BARB0BUPGBX 1464 1464 Processed 13/05/2023 1540013740 JAGMATIYA DEVI W/O SHAMBHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
52 BADRAON UP-56-004-034-001/540
(KNHELI) 		3156004000NRG24060520230030574 06/05/2023 SANDEEP 3156004WL003853 SANDEEP 00059 BARB0BUPGBX 1464 1464 Processed 13/05/2023 1540013752 SANDEEP S/O BECHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
53 BADRAON UP-56-004-034-001/548
(KNHELI) 		3156004000NRG24060520230030575 06/05/2023 SUNIL KUMAR 3156004WL003853 SUNIL KUMAR 00059 BARB0BUPGBX 1464 1464 Processed 13/05/2023 1540013766 SUNIL KUMAR HDFC BANK LTD(607152)
54 BADRAON UP-56-004-034-001/557
(KNHELI) 		3156004000NRG24060520230030579 06/05/2023 VANDANA 3156004WL003853 VANDANA 00059 BARB0BUPGBX 1464 1464 Processed 13/05/2023 1540013764 BANDANA UNION BANK OF INDIA(508500)
55 BADRAON UP-56-004-034-001/58
(KNHELI) 		3156004000NRG24060520230030581 06/05/2023 RAJENDRA 3156004WL003853 RAJENDRA 00059 BARB0BUPGBX 1464 1464 Processed 13/05/2023 1540013769 Rajendra BANK OF BARODA(606985)
56 BADRAON UP-56-004-034-001/584
(KNHELI) 		3156004000NRG24060520230030582 06/05/2023 SEEMA DEVI 3156004WL003853 SEEMA DEVI 00059 BARB0BUPGBX 1464 1464 Processed 13/05/2023 1540013751 SEEMA DEVI W/O TRIPURARI BARODA UTTAR PRADESH GRAMIN BANK(606993)
57 BADRAON UP-56-004-034-001/585
(KNHELI) 		3156004000NRG24060520230030583 06/05/2023 SHRIKISUN 3156004WL003853 SHRIKISUN 00059 BARB0BUPGBX 1464 1464 Processed 13/05/2023 1540013743 SHRIKISHUN GUPTA S/O RAMLAL AND GYANTI W BARODA UTTAR PRADESH GRAMIN BANK(606993)
58 BADRAON UP-56-004-034-001/589
(KNHELI) 		3156004000NRG24060520230030584 06/05/2023 SANDEEP RAJBHAR 3156004WL003853 SANDEEP RAJBHAR 00059 BARB0BUPGBX 1464 1464 Processed 13/05/2023 1540013754 SANDEEP RAJBHAR UNION BANK OF INDIA(508500)
59 BADRAON UP-56-004-034-001/59
(KNHELI) 		3156004000NRG24060520230030585 06/05/2023 RADIKA 3156004WL003853 RADIKA 00059 BARB0BUPGBX 1464 1464 Processed 13/05/2023 1540013736 RADHIKA UNION BANK OF INDIA(508500)
60 BADRAON UP-56-004-034-001/6
(KNHELI) 		3156004000NRG24060520230030588 06/05/2023 MIRA 3156004WL003853 MIRA 00059 BARB0BUPGBX 1464 1464 Processed 13/05/2023 1540013749 Meera BANK OF BARODA(606985)
61 BADRAON UP-56-004-034-001/60
(KNHELI) 		3156004000NRG24060520230030589 06/05/2023 PANNA DEVI 3156004WL003853 PANNA DEVI 00059 BARB0BUPGBX 1464 1464 Processed 13/05/2023 1540013739 Panna BANK OF BARODA(606985)
62 BADRAON UP-56-004-034-001/612
(KNHELI) 		3156004000NRG24060520230030593 06/05/2023 DEEPAK RAJBHAR 3156004WL003853 DEEPAK RAJBHAR 00059 BARB0BUPGBX 1464 1464 Processed 13/05/2023 1540013763 Deepak BANK OF BARODA(606985)
63 BADRAON UP-56-004-034-001/625
(KNHELI) 		3156004000NRG24060520230030595 06/05/2023 GHANSHYAM 3156004WL003853 GHANSHYAM 00059 BARB0BUPGBX 1464 1464 Processed 13/05/2023 1540013761 GHANSHYAN S/O SUBHAS CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
64 BADRAON UP-56-004-034-001/63
(KNHELI) 		3156004000NRG24060520230030596 06/05/2023 RUSHUMI 3156004WL003853 RUSHUMI 00059 BARB0BUPGBX 1464 1464 Processed 13/05/2023 1540013741 Rooshama BANK OF BARODA(606985)
65 BADRAON UP-56-004-034-001/631
(KNHELI) 		3156004000NRG24060520230030597 06/05/2023 SAMRAJI 3156004WL003853 SAMRAJI 00059 BARB0BUPGBX 1464 1464 Processed 13/05/2023 1540013750 Samraji BANK OF BARODA(606985)
66 BADRAON UP-56-004-034-001/72
(KNHELI) 		3156004000NRG24060520230030603 06/05/2023 TRIVENI 3156004WL003853 TRIVENI 00059 BARB0BUPGBX 1464 1464 Processed 13/05/2023 1540013759 Triveni BANK OF BARODA(606985)
67 BADRAON UP-56-004-034-001/73
(KNHELI) 		3156004000NRG24060520230030604 06/05/2023 KALAWATI 3156004WL003853 KALAWATI 00059 BARB0BUPGBX 1464 1464 Processed 13/05/2023 1540013737 KALAWATI W/O SRI BECHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
68 BADRAON UP-56-004-034-001/88
(KNHELI) 		3156004000NRG24060520230030605 06/05/2023 SHARDA 3156004WL003853 SHARDA 00059 BARB0BUPGBX 1464 1464 Processed 13/05/2023 1540013732 SHARDA UNION BANK OF INDIA(508500)
69 BADRAON UP-56-004-034-001/95
(KNHELI) 		3156004000NRG24060520230030606 06/05/2023 MINA 3156004WL003853 MINA 00059 BARB0BUPGBX 1342 1342 Processed 13/05/2023 1540013756 MEENA XX BANK OF BARODA(606985)
70 BADRAON UP-56-004-034-001/99
(KNHELI) 		3156004000NRG24060520230030607 06/05/2023 SUSHILA 3156004WL003853 SUSHILA 00059 BARB0BUPGBX 1353 1353 Processed 13/05/2023 1540013762 SUSHILA W/O DURG VIJAY BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 64183 64183
71 BADRAON UP-56-004-034-001/400
(KNHELI) 		3156004000NRG24060520230030554 06/05/2023 MANBODH CHAUHAN 3156004WL003853 MANBODH CHAUHAN 00354 PUNB0744100 1464 1464 Processed 13/05/2023 1540013774 MANBODH CHAUHAN S/O PARASNATH CHAUHAN PUNJAB NATIONAL BANK(508568)
72 BADRAON UP-56-004-034-001/62
(KNHELI) 		3156004000NRG24060520230030594 06/05/2023 YOGENDRA 3156004WL003853 YOGENDRA 00354 PUNB0744100 1464 1464 Processed 13/05/2023 1540013701 YOGENDRA MAHENDRA RAJBHAR BANK OF BARODA(606985)
SubTotal 2928 2928
73 BADRAON UP-56-004-034-001/396
(KNHELI) 		3156004000NRG24060520230030553 06/05/2023 PARAMAWATI 3156004WL003853 PARAMAWATI 00415 SBIN0000204 1464 1464 Processed 13/05/2023 1540013703 PARAMAWATI UNION BANK OF INDIA(508500)
74 BADRAON UP-56-004-034-001/506
(KNHELI) 		3156004000NRG24060520230030567 06/05/2023 NILAM 3156004WL003853 NILAM 00415 SBIN0000204 1464 1464 Processed 13/05/2023 1540013702 MRS NILAM XX STATE BANK OF INDIA(508548)
SubTotal 2928 2928
75 BADRAON UP-56-004-034-001/55
(KNHELI) 		3156004000NRG24060520230030576 06/05/2023 URMILA 3156004WL003853 URMILA 00468 UBIN0535982 1464 1464 Processed 13/05/2023 1540013779 Urmila Devi BANK OF BARODA(606985)
76 BADRAON UP-56-004-034-001/575
(KNHELI) 		3156004000NRG24060520230030580 06/05/2023 GEETA 3156004WL003853 GEETA 00468 UBIN0535982 1464 1464 Processed 13/05/2023 1540013704 GEETA UNION BANK OF INDIA(508500)
SubTotal 2928 2928
77 BADRAON UP-56-004-034-001/484
(KNHELI) 		3156004000NRG24060520230030562 06/05/2023 KALAWATI 3156004WL003853 KALAWATI 00468 UBIN0542016 1464 1464 Processed 13/05/2023 1540013730 KALAWATI UNION BANK OF INDIA(508500)
78 BADRAON UP-56-004-034-001/633
(KNHELI) 		3156004000NRG24060520230030598 06/05/2023 SANJU 3156004WL003853 SANJU 00468 UBIN0542016 1464 1464 Processed 13/05/2023 1540013731 SANJU UNION BANK OF INDIA(508500)
79 BADRAON UP-56-004-034-001/635
(KNHELI) 		3156004000NRG24060520230030599 06/05/2023 ANISHA 3156004WL003853 ANISHA 00468 UBIN0542016 1464 1464 Processed 13/05/2023 1540013729 ANISHA XX BANK OF BARODA(606985)
SubTotal 4392 4392
Total 115423 115423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_060523APB_FTO_141385 Bank of Baroda BARB0GHOSHI GHOSHI, UP 38064
2 BADRAON UP3156004_060523APB_FTO_141385 Baroda U.P. Bank BARB0BUPGBX BALUA POKHARA 42223
3 BADRAON UP3156004_060523APB_FTO_141385 Baroda U.P. Bank BARB0BUPGBX GHOSI 20496
4 BADRAON UP3156004_060523APB_FTO_141385 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 1464
5 BADRAON UP3156004_060523APB_FTO_141385 Punjab National Bank PUNB0744100 GHOSI (UP) 2928
6 BADRAON UP3156004_060523APB_FTO_141385 State Bank of India SBIN0000204 GHOSI 2928
7 BADRAON UP3156004_060523APB_FTO_141385 UNION BANK OF INDIA UBIN0535982 GHOSI 2928
8 BADRAON UP3156004_060523APB_FTO_141385 UNION BANK OF INDIA UBIN0542016 BOJHI 4392

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