Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:40:01 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_060523APB_FTO_139530
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-56-004-035-001/479
(KUCHAHARA) 		3156004000NRG24060520230028950 06/05/2023 KIRAN 3156004WL003786 KIRAN 00045 BARB0GHOSHI 2982 2982 Processed 13/05/2023 1539882207 Kiran BANK OF BARODA(606985)
2 BADRAON UP-56-004-035-001/480
(KUCHAHARA) 		3156004000NRG24060520230028943 06/05/2023 LILA DEVI 3156004WL003785 LILA DEVI 00045 BARB0GHOSHI 2982 2982 Processed 13/05/2023 1539882208 LEELA DEVI W/O BAGEDU BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 5964 5964
3 BADRAON UP-56-004-024-001/192
(HARDHAULI) 		3156004000NRG24060520230028085 06/05/2023 LALI 3156004WL003749 LALI 00059 BARB0BUPGBX 2982 2982 Processed 13/05/2023 1539882264 LALI DEVI UNION BANK OF INDIA(508500)
4 BADRAON UP-56-004-024-001/523
(HARDHAULI) 		3156004000NRG24060520230028096 06/05/2023 SANJU 3156004WL003750 SANJU 00059 BARB0BUPGBX 2982 2982 Processed 13/05/2023 1539882248 SANJU DEVI W/O RAJKUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 BADRAON UP-56-004-027-004/539
(JAMUVARI) 		3156004000NRG24060520230028195 06/05/2023 LALAMATI 3156004WL003760 LALAMATI 00059 BARB0BUPGBX 2982 2982 Processed 13/05/2023 1539882261 LALAMATI WO GHURAI UNION BANK OF INDIA(508500)
6 BADRAON UP-56-004-030-001/572
(KAPADIYADEEH) 		3156004000NRG24060520230028183 06/05/2023 DINESHKUMAR SHANKAR GOND 3156004WL003758 DINESHKUMAR SHANKAR GOND 00059 BARB0BUPGBX 2982 2982 Processed 13/05/2023 1539882246 MR DINESHKUMAR SHANKAR GOUD STATE BANK OF INDIA(508548)
7 BADRAON UP-56-004-035-001/32
(KUCHAHARA) 		3156004000NRG24060520230028948 06/05/2023 SHASHIKALA 3156004WL003786 SHASHIKALA 00059 BARB0BUPGBX 2982 2982 Processed 13/05/2023 1539882263 Shashikala Devi BANK OF BARODA(606985)
8 BADRAON UP-56-004-035-001/424
(KUCHAHARA) 		3156004000NRG24060520230028954 06/05/2023 RAHUL 3156004WL003787 RAHUL 00059 BARB0BUPGBX 2982 2982 Processed 13/05/2023 1539882262 RAHUL S/O RAM KRIT BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 BADRAON UP-56-004-035-001/427
(KUCHAHARA) 		3156004000NRG24060520230028942 06/05/2023 SITARA 3156004WL003785 SITARA 00059 BARB0BUPGBX 2982 2982 Processed 13/05/2023 1539882253 SITARA W/O SATYAPAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 BADRAON UP-56-004-035-001/462
(KUCHAHARA) 		3156004000NRG24060520230028949 06/05/2023 SARITA 3156004WL003786 SARITA 00059 BARB0BUPGBX 2982 2982 Processed 13/05/2023 1539882249 SARITA DEVI W/O ROSAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 BADRAON UP-56-004-035-001/533
(KUCHAHARA) 		3156004000NRG24060520230028951 06/05/2023 AMBIKA DEVI 3156004WL003786 AMBIKA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 13/05/2023 1539882251 AMBIKA DEVI UNION BANK OF INDIA(508500)
12 BADRAON UP-56-004-035-001/744
(KUCHAHARA) 		3156004000NRG24060520230028952 06/05/2023 VIDYA 3156004WL003786 VIDYA 00059 BARB0BUPGBX 2982 2982 Processed 13/05/2023 1539882252 VIDYA DEVI W/O SARVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 BADRAON UP-56-004-035-001/93
(KUCHAHARA) 		3156004000NRG24060520230028947 06/05/2023 ANITA DEVI 3156004WL003785 ANITA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 13/05/2023 1539882250 ANITA DEVI W/O SWAMINATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 BADRAON UP-56-004-045-004/25
(PAKADI KHURD) 		3156004000NRG24060520230028955 06/05/2023 JAGDISH 3156004WL003788 JAGDISH 00059 BARB0BUPGBX 2982 2982 Processed 13/05/2023 1539882247 JAGDISH S/O BHAKOL BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 35784 35784
15 BADRAON UP-56-004-024-001/511
(HARDHAULI) 		3156004000NRG24060520230028090 06/05/2023 SUMITRA 3156004WL003749 SUMITRA 00354 PUNB0061400 2982 2982 Processed 13/05/2023 1539882273 SUMITRA DEVI W/O KISHOR KUMAR UNION BANK OF INDIA(508500)
16 BADRAON UP-56-004-024-001/515
(HARDHAULI) 		3156004000NRG24060520230028094 06/05/2023 MANJU 3156004WL003750 MANJU 00354 PUNB0061400 2982 2982 Processed 13/05/2023 1539882272 MANJU UNION BANK OF INDIA(508500)
SubTotal 5964 5964
17 BADRAON UP-56-004-035-001/537
(KUCHAHARA) 		3156004000NRG24060520230028944 06/05/2023 SARITA DEVI 3156004WL003785 SARITA DEVI 00415 SBIN0000204 2982 2982 Processed 13/05/2023 1539882279 MISS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
18 BADRAON UP-56-004-024-001/436
(HARDHAULI) 		3156004000NRG24060520230028088 06/05/2023 RITU 3156004WL003749 RITU 00415 SBIN0011195 2769 2769 Processed 13/05/2023 1539882274 MRS RITU CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2769 2769
19 BADRAON UP-56-004-027-004/176
(JAMUVARI) 		3156004000NRG24060520230028216 06/05/2023 SUNITA 3156004WL003764 SUNITA 00415 SBIN0012996 2982 2982 Processed 13/05/2023 1539882276 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
20 BADRAON UP-56-004-027-004/254
(JAMUVARI) 		3156004000NRG24060520230028210 06/05/2023 SIMA 3156004WL003763 SIMA 00415 SBIN0012996 2982 2982 Processed 13/05/2023 1539882270 MRS SEEMA KUMARI STATE BANK OF INDIA(508548)
21 BADRAON UP-56-004-027-004/479
(JAMUVARI) 		3156004000NRG24060520230028205 06/05/2023 NANAKI 3156004WL003762 NANAKI 00415 SBIN0012996 2982 2982 Processed 13/05/2023 1539882206 MR RAM LAKHAN STATE BANK OF INDIA(508548)
22 BADRAON UP-56-004-036-001/218
(KUDHANI) 		3156004000NRG24060520230028178 06/05/2023 SUKHAMATI 3156004WL003754 SUKHAMATI 00415 SBIN0012996 639 639 Processed 13/05/2023 1539882277 MRS SUKHAMATI X STATE BANK OF INDIA(508548)
23 BADRAON UP-56-004-036-001/69
(KUDHANI) 		3156004000NRG24060520230028179 06/05/2023 SANJAY 3156004WL003754 SANJAY 00415 SBIN0012996 639 639 Processed 13/05/2023 1539882271 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 10224 10224
24 BADRAON UP-56-004-035-001/768
(KUCHAHARA) 		3156004000NRG24060520230028946 06/05/2023 SEEMA 3156004WL003785 SEEMA 00415 SBIN0013303 2982 2982 Processed 13/05/2023 1539882275 MRS SEEMA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
25 BADRAON UP-56-004-044-001/789
(PAKADIBUZURG) 		3156004000NRG24060520230028180 06/05/2023 GUDDI 3156004WL003755 GUDDI 00468 UBIN0535982 2982 2982 Processed 13/05/2023 1539882278 GUDDI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2982 2982
26 BADRAON UP-56-004-027-001/10
(JAMUVARI) 		3156004000NRG24060520230028214 06/05/2023 suman 3156004WL003764 suman 00468 UBIN0542016 2982 2982 Processed 13/05/2023 1539882214 SUMAN DEVI WO RAMU CHAUHAN UNION BANK OF INDIA(508500)
27 BADRAON UP-56-004-027-001/12
(JAMUVARI) 		3156004000NRG24060520230028215 06/05/2023 DURGAVATI 3156004WL003764 DURGAVATI 00468 UBIN0542016 2982 2982 Processed 13/05/2023 1539882268 DURGAWATI WO LAL CHAND UNION BANK OF INDIA(508500)
28 BADRAON UP-56-004-027-001/177
(JAMUVARI) 		3156004000NRG24060520230028202 06/05/2023 RAMAVADHA 3156004WL003762 RAMAVADHA 00468 UBIN0542016 2982 2982 Processed 13/05/2023 1539882269 RAMAWADH CHAUHAN SO KHICHADI CHAUHAN UNION BANK OF INDIA(508500)
29 BADRAON UP-56-004-027-001/185
(JAMUVARI) 		3156004000NRG24060520230028196 06/05/2023 SANGEETA CHAUHAN 3156004WL003761 SANGEETA CHAUHAN 00468 UBIN0542016 2982 2982 Processed 13/05/2023 1539882226 SANGEETA CHAUHAN WO UMESH CHAUHAN UNION BANK OF INDIA(508500)
30 BADRAON UP-56-004-027-001/209
(JAMUVARI) 		3156004000NRG24060520230028220 06/05/2023 PAVAN SITARAM CHAUHAN 3156004WL003765 PAVAN SITARAM CHAUHAN 00468 UBIN0542016 2982 2982 Processed 13/05/2023 1539882267 PAWAN UNION BANK OF INDIA(508500)
31 BADRAON UP-56-004-027-001/219
(JAMUVARI) 		3156004000NRG24060520230028197 06/05/2023 SHANTI DEVI 3156004WL003761 SHANTI DEVI 00468 UBIN0542016 2130 2130 Processed 13/05/2023 1539882230 SHANTI DEVI UNION BANK OF INDIA(508500)
32 BADRAON UP-56-004-027-001/222
(JAMUVARI) 		3156004000NRG24060520230028190 06/05/2023 SUNITA 3156004WL003760 SUNITA 00468 UBIN0542016 1704 1704 Processed 13/05/2023 1539882213 SUNITA W/O DIPAK UNION BANK OF INDIA(508500)
33 BADRAON UP-56-004-027-001/262
(JAMUVARI) 		3156004000NRG24060520230028191 06/05/2023 KIRAN 3156004WL003760 KIRAN 00468 UBIN0542016 2982 2982 Processed 13/05/2023 1539882219 KIRAN CHAUHAN WO KOMAL CHAUHAN UNION BANK OF INDIA(508500)
34 BADRAON UP-56-004-027-004/136
(JAMUVARI) 		3156004000NRG24060520230028208 06/05/2023 CHANRAMI 3156004WL003763 CHANRAMI 00468 UBIN0542016 2982 2982 Processed 13/05/2023 1539882209 CHANRMI DEVI W/O LAXMI CHAUHAN UNION BANK OF INDIA(508500)
35 BADRAON UP-56-004-027-004/218
(JAMUVARI) 		3156004000NRG24060520230028209 06/05/2023 FULWASI 3156004WL003763 FULWASI 00468 UBIN0542016 2982 2982 Processed 13/05/2023 1539882266 FULAVASEE DEVI WO GUDDU DEVI UNION BANK OF INDIA(508500)
36 BADRAON UP-56-004-027-004/226
(JAMUVARI) 		3156004000NRG24060520230028198 06/05/2023 LALATI 3156004WL003761 LALATI 00468 UBIN0542016 2982 2982 Processed 13/05/2023 1539882235 LALATI UNION BANK OF INDIA(508500)
37 BADRAON UP-56-004-027-004/253
(JAMUVARI) 		3156004000NRG24060520230028203 06/05/2023 USHA DEVI 3156004WL003762 USHA DEVI 00468 UBIN0542016 2982 2982 Processed 13/05/2023 1539882210 USHA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 BADRAON UP-56-004-027-004/324
(JAMUVARI) 		3156004000NRG24060520230028199 06/05/2023 SHRIMATI DEVI 3156004WL003761 SHRIMATI DEVI 00468 UBIN0542016 2982 2982 Processed 13/05/2023 1539882234 SHRIMATI DEVI UNION BANK OF INDIA(508500)
39 BADRAON UP-56-004-027-004/337
(JAMUVARI) 		3156004000NRG24060520230028192 06/05/2023 SUMAN DEVI 3156004WL003760 SUMAN DEVI 00468 UBIN0542016 2982 2982 Processed 13/05/2023 1539882215 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
40 BADRAON UP-56-004-027-004/360
(JAMUVARI) 		3156004000NRG24060520230028193 06/05/2023 SHILA 3156004WL003760 SHILA 00468 UBIN0542016 2982 2982 Processed 13/05/2023 1539882229 SHILA DEVI UNION BANK OF INDIA(508500)
41 BADRAON UP-56-004-027-004/501
(JAMUVARI) 		3156004000NRG24060520230028222 06/05/2023 SUMAN DEVI 3156004WL003765 SUMAN DEVI 00468 UBIN0542016 2982 2982 Processed 13/05/2023 1539882221 SUMAN DEVI W/O VIDYASAGAR CHAUHAN UNION BANK OF INDIA(508500)
42 BADRAON UP-56-004-027-004/502
(JAMUVARI) 		3156004000NRG24060520230028223 06/05/2023 MEERA DEVI 3156004WL003765 MEERA DEVI 00468 UBIN0542016 3220 3220 Processed 13/05/2023 1539882222 MEERA DEVI W/O SANTOSH CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 BADRAON UP-56-004-027-004/503
(JAMUVARI) 		3156004000NRG24060520230028206 06/05/2023 GIRIJA DEVI 3156004WL003762 GIRIJA DEVI 00468 UBIN0542016 2982 2982 Processed 13/05/2023 1539882217 GIRJA WO RAM ADHAR UNION BANK OF INDIA(508500)
44 BADRAON UP-56-004-027-004/517
(JAMUVARI) 		3156004000NRG24060520230028211 06/05/2023 Basanti 3156004WL003763 Basanti 00468 UBIN0542016 2982 2982 Processed 13/05/2023 1539882227 MANJU DO BUDHU UNION BANK OF INDIA(508500)
45 BADRAON UP-56-004-027-004/523
(JAMUVARI) 		3156004000NRG24060520230028194 06/05/2023 MAMATA DEVI 3156004WL003760 MAMATA DEVI 00468 UBIN0542016 2982 2982 Processed 13/05/2023 1539882232 MAMATA DEVI UNION BANK OF INDIA(508500)
46 BADRAON UP-56-004-027-004/525
(JAMUVARI) 		3156004000NRG24060520230028200 06/05/2023 SANGITA 3156004WL003761 SANGITA 00468 UBIN0542016 2982 2982 Processed 13/05/2023 1539882220 SANGITA WO VINOD UNION BANK OF INDIA(508500)
47 BADRAON UP-56-004-027-004/533
(JAMUVARI) 		3156004000NRG24060520230028224 06/05/2023 SUMAN DEVI 3156004WL003765 SUMAN DEVI 00468 UBIN0542016 2982 2982 Processed 13/05/2023 1539882233 SUMANDEVI BAJRANG GUPTA UNION BANK OF INDIA(508500)
48 BADRAON UP-56-004-027-004/534
(JAMUVARI) 		3156004000NRG24060520230028218 06/05/2023 ARUN CHAUHAN 3156004WL003764 ARUN CHAUHAN 00468 UBIN0542016 2982 2982 Processed 13/05/2023 1539882228 ARUN CHAUHAN SO RAMANAND CHAUHAN UNION BANK OF INDIA(508500)
49 BADRAON UP-56-004-027-004/536
(JAMUVARI) 		3156004000NRG24060520230028201 06/05/2023 INDRAVATI 3156004WL003761 INDRAVATI 00468 UBIN0542016 2982 2982 Processed 13/05/2023 1539882224 INDRAVATI WO KANTA UNION BANK OF INDIA(508500)
50 BADRAON UP-56-004-027-004/540
(JAMUVARI) 		3156004000NRG24060520230028219 06/05/2023 MAMTA 3156004WL003764 MAMTA 00468 UBIN0542016 2982 2982 Processed 13/05/2023 1539882223 MAMTA WO VINOD UNION BANK OF INDIA(508500)
51 BADRAON UP-56-004-027-004/541
(JAMUVARI) 		3156004000NRG24060520230028212 06/05/2023 RAMDULARE 3156004WL003763 RAMDULARE 00468 UBIN0542016 2982 2982 Processed 13/05/2023 1539882216 RAM DULARE SO HEERA UNION BANK OF INDIA(508500)
52 BADRAON UP-56-004-027-004/544
(JAMUVARI) 		3156004000NRG24060520230028213 06/05/2023 RAMRATI 3156004WL003763 RAMRATI 00468 UBIN0542016 2982 2982 Processed 13/05/2023 1539882211 RAMRATI W/O LATE RAMLAL CHAUHAN UNION BANK OF INDIA(508500)
53 BADRAON UP-56-004-027-004/546
(JAMUVARI) 		3156004000NRG24060520230028207 06/05/2023 SAVITA 3156004WL003762 SAVITA 00468 UBIN0542016 2982 2982 Processed 13/05/2023 1539882225 SAVITA WO RAMGYAN CHAUHAN UNION BANK OF INDIA(508500)
54 BADRAON UP-56-004-036-001/110
(KUDHANI) 		3156004000NRG24060520230028174 06/05/2023 SHASHIKALA 3156004WL003754 SHASHIKALA 00468 UBIN0542016 852 852 Processed 13/05/2023 1539882231 SHASHIKALA DEVI UNION BANK OF INDIA(508500)
55 BADRAON UP-56-004-036-001/190
(KUDHANI) 		3156004000NRG24060520230028175 06/05/2023 USHA 3156004WL003754 USHA 00468 UBIN0542016 852 852 Processed 13/05/2023 1539882218 MRS USHA X STATE BANK OF INDIA(508548)
56 BADRAON UP-56-004-036-001/214
(KUDHANI) 		3156004000NRG24060520230028176 06/05/2023 MIRA 3156004WL003754 MIRA 00468 UBIN0542016 639 639 Processed 13/05/2023 1539882212 MEERA W/O LATE KISHOR BARODA UTTAR PRADESH GRAMIN BANK(606993)
57 BADRAON UP-56-004-053-001/504
(SARAI KHWAJA BADE) 		3156004000NRG24060520230028182 06/05/2023 PUSHPA DEVI 3156004WL003757 PUSHPA DEVI 00468 UBIN0542016 2982 2982 Processed 13/05/2023 1539882236 PUSHPA DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 86929 86929
58 BADRAON UP-56-004-024-001/196
(HARDHAULI) 		3156004000NRG24060520230028151 06/05/2023 MEWATI 3156004WL003752 MEWATI 00468 UBIN0543284 2982 2982 Processed 13/05/2023 1539882243 MEVATI DEVIF UNION BANK OF INDIA(508500)
59 BADRAON UP-56-004-024-001/266
(HARDHAULI) 		3156004000NRG24060520230028086 06/05/2023 RAMJANAM 3156004WL003749 RAMJANAM 00468 UBIN0543284 2130 2130 Processed 13/05/2023 1539882245 RAMJANM UNION BANK OF INDIA(508500)
60 BADRAON UP-56-004-024-001/315
(HARDHAULI) 		3156004000NRG24060520230028153 06/05/2023 SUSHILA CHAUHAN 3156004WL003752 SUSHILA CHAUHAN 00468 UBIN0543284 2982 2982 Processed 13/05/2023 1539882237 SUSHILA CHAUHAN UNION BANK OF INDIA(508500)
61 BADRAON UP-56-004-024-001/347
(HARDHAULI) 		3156004000NRG24060520230028091 06/05/2023 NIRMLA 3156004WL003750 NIRMLA 00468 UBIN0543284 2982 2982 Processed 13/05/2023 1539882241 NIRMLA UNION BANK OF INDIA(508500)
62 BADRAON UP-56-004-024-001/354
(HARDHAULI) 		3156004000NRG24060520230028092 06/05/2023 RAMSAKAL CHAUHAN 3156004WL003750 RAMSAKAL CHAUHAN 00468 UBIN0543284 2982 2982 Processed 13/05/2023 1539882244 RAMSAKAL CHAUHAN UNION BANK OF INDIA(508500)
63 BADRAON UP-56-004-024-001/355
(HARDHAULI) 		3156004000NRG24060520230028093 06/05/2023 RAMBHA 3156004WL003750 RAMBHA 00468 UBIN0543284 2130 2130 Processed 13/05/2023 1539882240 RAMBHA UNION BANK OF INDIA(508500)
64 BADRAON UP-56-004-024-001/373
(HARDHAULI) 		3156004000NRG24060520230028087 06/05/2023 SAMPATIYA DEVI 3156004WL003749 SAMPATIYA DEVI 00468 UBIN0543284 2130 2130 Processed 13/05/2023 1539882242 SAMPATIYA DEVI UNION BANK OF INDIA(508500)
65 BADRAON UP-56-004-024-001/456
(HARDHAULI) 		3156004000NRG24060520230028089 06/05/2023 MAMITA CHAUHAN 3156004WL003749 MAMITA CHAUHAN 00468 UBIN0543284 2982 2982 Processed 13/05/2023 1539882238 MAMITA DEVI WO SHAMBHOO UNION BANK OF INDIA(508500)
66 BADRAON UP-56-004-024-001/506
(HARDHAULI) 		3156004000NRG24060520230028154 06/05/2023 SITAMI 3156004WL003752 SITAMI 00468 UBIN0543284 2982 2982 Processed 13/05/2023 1539882265 SITAMI UNION BANK OF INDIA(508500)
67 BADRAON UP-56-004-024-001/521
(HARDHAULI) 		3156004000NRG24060520230028095 06/05/2023 SUNITA 3156004WL003750 SUNITA 00468 UBIN0543284 2982 2982 Processed 13/05/2023 1539882239 SUNITA BANK OF BARODA(606985)
SubTotal 27264 27264
68 BADRAON UP-56-004-024-001/0032
(HARDHAULI) 		3156004000NRG24060520230028149 06/05/2023 DHYANMATI 3156004WL003752 DHYANMATI 00468 UBIN0565822 2982 2982 Processed 13/05/2023 1539882254 DHYANAMATI WO CHANDRABHAN UNION BANK OF INDIA(508500)
SubTotal 2982 2982
69 BADRAON UP-56-004-027-004/276
(JAMUVARI) 		3156004000NRG24060520230028221 06/05/2023 URMILA 3156004WL003765 URMILA 00468 UBIN0573574 2982 2982 Processed 13/05/2023 1539882256 URMILA UNION BANK OF INDIA(508500)
70 BADRAON UP-56-004-027-004/306
(JAMUVARI) 		3156004000NRG24060520230028204 06/05/2023 VIMALA 3156004WL003762 VIMALA 00468 UBIN0573574 2982 2982 Processed 13/05/2023 1539882255 VIMALA S/O RADHESHYAM UNION BANK OF INDIA(508500)
SubTotal 5964 5964
71 BADRAON UP-56-004-027-004/526
(JAMUVARI) 		3156004000NRG24060520230028217 06/05/2023 ANITA 3156004WL003764 ANITA 00468 UBIN0573621 2982 2982 Processed 13/05/2023 1539882258 ANITA DO RAMDHANI UNION BANK OF INDIA(508500)
72 BADRAON UP-56-004-035-001/542
(KUCHAHARA) 		3156004000NRG24060520230028945 06/05/2023 SUNIDHI 3156004WL003785 SUNIDHI 00468 UBIN0573621 2982 2982 Processed 13/05/2023 1539882260 MISS SUNIDHI XXX STATE BANK OF INDIA(508548)
73 BADRAON UP-56-004-035-001/765
(KUCHAHARA) 		3156004000NRG24060520230028953 06/05/2023 DHARMI DEVI 3156004WL003786 DHARMI DEVI 00468 UBIN0573621 2982 2982 Processed 13/05/2023 1539882259 DHARMI WO SHREERAM UNION BANK OF INDIA(508500)
74 BADRAON UP-56-004-050-001/299
(RAJPURA) 		3156004000NRG24060520230028181 06/05/2023 KAMLAWATI DEVI 3156004WL003756 KAMLAWATI DEVI 00468 UBIN0573621 2982 2982 Processed 13/05/2023 1539882257 MS KAMLAVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 11928 11928
Total 204718 204718

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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_139530 Bank of Baroda BARB0GHOSHI GHOSHI, UP 5964
2 BADRAON UP3156004_060523APB_FTO_139530 Baroda U.P. Bank BARB0BUPGBX AMILA 2982
3 BADRAON UP3156004_060523APB_FTO_139530 Baroda U.P. Bank BARB0BUPGBX BALUA POKHARA 20874
4 BADRAON UP3156004_060523APB_FTO_139530 Baroda U.P. Bank BARB0BUPGBX Doharighat 2982
5 BADRAON UP3156004_060523APB_FTO_139530 Baroda U.P. Bank BARB0BUPGBX GHOSI 2982
6 BADRAON UP3156004_060523APB_FTO_139530 Baroda U.P. Bank BARB0BUPGBX MOHAMDABAD SIPAH 2982
7 BADRAON UP3156004_060523APB_FTO_139530 Baroda U.P. Bank BARB0BUPGBX SULTANPUR 2982
8 BADRAON UP3156004_060523APB_FTO_139530 Punjab National Bank PUNB0061400 DOHRIGHAT 5964
9 BADRAON UP3156004_060523APB_FTO_139530 State Bank of India SBIN0000204 GHOSI 2982
10 BADRAON UP3156004_060523APB_FTO_139530 State Bank of India SBIN0011195 DOHRIGHAT 2769
11 BADRAON UP3156004_060523APB_FTO_139530 State Bank of India SBIN0012996 AMILA 10224
12 BADRAON UP3156004_060523APB_FTO_139530 State Bank of India SBIN0013303 NADWA KHAS 2982
13 BADRAON UP3156004_060523APB_FTO_139530 UNION BANK OF INDIA UBIN0535982 GHOSI 2982
14 BADRAON UP3156004_060523APB_FTO_139530 UNION BANK OF INDIA UBIN0542016 BOJHI 86929
15 BADRAON UP3156004_060523APB_FTO_139530 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 27264
16 BADRAON UP3156004_060523APB_FTO_139530 UNION BANK OF INDIA UBIN0565822 FI-USARI KHURD 2982
17 BADRAON UP3156004_060523APB_FTO_139530 UNION BANK OF INDIA UBIN0573574 AMILA 5964
18 BADRAON UP3156004_060523APB_FTO_139530 UNION BANK OF INDIA UBIN0573621 Rajpura 11928

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