Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:47:45 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156004_310523APB_FTO_288627
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-56-004-013-001/679
(BHIKARARI PUR) 		3156004000NRG24310520230092144 31/05/2023 JAYRAM 3156004WL006785 JAYRAM 00045 BARB0GHOSHI 2530 2530 Processed 07/06/2023 2266481619 Jayram BANK OF BARODA(606985)
SubTotal 2530 2530
2 BADRAON UP-56-004-013-001/0005
(BHIKARARI PUR) 		3156004000NRG24310520230092064 31/05/2023 DRAUPADI 3156004WL006785 DRAUPADI 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481649 DROPATI GOND UNION BANK OF INDIA(508500)
3 BADRAON UP-56-004-013-001/0008
(BHIKARARI PUR) 		3156004000NRG24310520230092066 31/05/2023 BIDWA 3156004WL006785 BIDWA 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481621 MR RAJMAN STATE BANK OF INDIA(508548)
4 BADRAON UP-56-004-013-001/0008
(BHIKARARI PUR) 		3156004000NRG24310520230092065 31/05/2023 RAJMAN 3156004WL006785 RAJMAN 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481625 MR RAJMAN STATE BANK OF INDIA(508548)
5 BADRAON UP-56-004-013-001/0011
(BHIKARARI PUR) 		3156004000NRG24310520230092067 31/05/2023 DEVNATH 3156004WL006785 DEVNATH 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481623 DEVNATH S/O SHRI DHARMOO BARODA UTTAR PRADESH GRAMIN BANK(606993)
6 BADRAON UP-56-004-013-001/0025
(BHIKARARI PUR) 		3156004000NRG24310520230092069 31/05/2023 JHILAMIT 3156004WL006785 JHILAMIT 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481647 JHILMIT CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
7 BADRAON UP-56-004-013-001/0031
(BHIKARARI PUR) 		3156004000NRG24310520230092070 31/05/2023 DURGAWTI 3156004WL006785 DURGAWTI 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481633 DURGAVATI WO BHEEM PRASAD UNION BANK OF INDIA(508500)
8 BADRAON UP-56-004-013-001/0049
(BHIKARARI PUR) 		3156004000NRG24310520230092073 31/05/2023 ARAJUN 3156004WL006785 ARAJUN 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481687 ARJUN S/O DWARIKA BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 BADRAON UP-56-004-013-001/0051
(BHIKARARI PUR) 		3156004000NRG24310520230092074 31/05/2023 CHANDRA SHEKHAR 3156004WL006785 CHANDRA SHEKHAR 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481683 MR CHANDRA SHEKHAR STATE BANK OF INDIA(508548)
10 BADRAON UP-56-004-013-001/0054
(BHIKARARI PUR) 		3156004000NRG24310520230092076 31/05/2023 KAMALAVATI 3156004WL006785 KAMALAVATI 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481651 MR RUDAL STATE BANK OF INDIA(508548)
11 BADRAON UP-56-004-013-001/0054
(BHIKARARI PUR) 		3156004000NRG24310520230092075 31/05/2023 RUDAL 3156004WL006785 RUDAL 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481650 MR RUDAL STATE BANK OF INDIA(508548)
12 BADRAON UP-56-004-013-001/0064
(BHIKARARI PUR) 		3156004000NRG24310520230092078 31/05/2023 PARAS 3156004WL006785 PARAS 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481641 PARAS SO SUKHU UNION BANK OF INDIA(508500)
13 BADRAON UP-56-004-013-001/0064
(BHIKARARI PUR) 		3156004000NRG24310520230092077 31/05/2023 SAVITA 3156004WL006785 SAVITA 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481640 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BADRAON UP-56-004-013-001/0068
(BHIKARARI PUR) 		3156004000NRG24310520230092079 31/05/2023 RAMAWTI 3156004WL006785 RAMAWTI 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481644 MRS RAMAVATI DEVI WO KISHOR STATE BANK OF INDIA(508548)
15 BADRAON UP-56-004-013-001/0074
(BHIKARARI PUR) 		3156004000NRG24310520230092080 31/05/2023 MINA 3156004WL006785 MINA 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481648 MEENA WO HARISHCHAND UNION BANK OF INDIA(508500)
16 BADRAON UP-56-004-013-001/0080
(BHIKARARI PUR) 		3156004000NRG24310520230092081 31/05/2023 SUDHIA 3156004WL006785 SUDHIA 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481693 SUDHIYA DEVI WO BHULAI UNION BANK OF INDIA(508500)
17 BADRAON UP-56-004-013-001/0081
(BHIKARARI PUR) 		3156004000NRG24310520230092082 31/05/2023 BAL KISHUN 3156004WL006785 BAL KISHUN 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481696 BALKISUN S/O SHIV MANGAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 BADRAON UP-56-004-013-001/0085
(BHIKARARI PUR) 		3156004000NRG24310520230092085 31/05/2023 CHANARI 3156004WL006785 CHANARI 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481645 MRS CHANARI STATE BANK OF INDIA(508548)
19 BADRAON UP-56-004-013-001/0085
(BHIKARARI PUR) 		3156004000NRG24310520230092084 31/05/2023 HEERA 3156004WL006785 HEERA 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481691 MRS CHANARI STATE BANK OF INDIA(508548)
20 BADRAON UP-56-004-013-001/0088
(BHIKARARI PUR) 		3156004000NRG24310520230092086 31/05/2023 NANDU 3156004WL006785 NANDU 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481637 NANDOO PRASAD S/O LERHA BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 BADRAON UP-56-004-013-001/0090
(BHIKARARI PUR) 		3156004000NRG24310520230092087 31/05/2023 BALCHAND 3156004WL006785 BALCHAND 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481689 BALCHAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 BADRAON UP-56-004-013-001/0097
(BHIKARARI PUR) 		3156004000NRG24310520230092088 31/05/2023 KALJIRIYA DEVI 3156004WL006785 KALJIRIYA DEVI 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481692 KALRAJI BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 BADRAON UP-56-004-013-001/0107
(BHIKARARI PUR) 		3156004000NRG24310520230092089 31/05/2023 RAMSARAN 3156004WL006785 RAMSARAN 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481628 RAM SARAN CHAUHAN S/O SHRI RAMROOP BARODA UTTAR PRADESH GRAMIN BANK(606993)
24 BADRAON UP-56-004-013-001/0109
(BHIKARARI PUR) 		3156004000NRG24310520230092091 31/05/2023 VIDYAVATI 3156004WL006785 VIDYAVATI 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481655 VIDHYAVATI DEVI WO TRIBHUVAN RAM UNION BANK OF INDIA(508500)
25 BADRAON UP-56-004-013-001/0112
(BHIKARARI PUR) 		3156004000NRG24310520230092092 31/05/2023 GEETA 3156004WL006785 GEETA 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481622 MS GITA XXX STATE BANK OF INDIA(508548)
26 BADRAON UP-56-004-013-001/0123
(BHIKARARI PUR) 		3156004000NRG24310520230092096 31/05/2023 FHULA DEVI 3156004WL006785 FHULA DEVI 00059 BARB0BUPGBX 2530 2530 Rejected 07/06/2023 2266481639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BADRAON UP-56-004-013-001/0125
(BHIKARARI PUR) 		3156004000NRG24310520230092097 31/05/2023 ASHA DEVI 3156004WL006785 ASHA DEVI 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481684 MS AASHA HXXX STATE BANK OF INDIA(508548)
28 BADRAON UP-56-004-013-001/0126
(BHIKARARI PUR) 		3156004000NRG24310520230092099 31/05/2023 SURATI DEVI 3156004WL006785 SURATI DEVI 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481682 SURATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
29 BADRAON UP-56-004-013-001/0126
(BHIKARARI PUR) 		3156004000NRG24310520230092098 31/05/2023 VISHWNATH 3156004WL006785 VISHWNATH 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481685 VISHWNATH S/O DASAI BARODA UTTAR PRADESH GRAMIN BANK(606993)
30 BADRAON UP-56-004-013-001/0136
(BHIKARARI PUR) 		3156004000NRG24310520230092100 31/05/2023 SHANTI DEVI 3156004WL006785 SHANTI DEVI 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481638 SHANTI W/O SURESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
31 BADRAON UP-56-004-013-001/0139
(BHIKARARI PUR) 		3156004000NRG24310520230092101 31/05/2023 PRABHAWATI 3156004WL006785 PRABHAWATI 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481681 PRABHAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BADRAON UP-56-004-013-001/0152
(BHIKARARI PUR) 		3156004000NRG24310520230092102 31/05/2023 RAMESH 3156004WL006785 RAMESH 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481695 RAMESH S/O SHRI SHYAMLAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
33 BADRAON UP-56-004-013-001/0172
(BHIKARARI PUR) 		3156004000NRG24310520230092103 31/05/2023 BAEJNATH 3156004WL006785 BAEJNATH 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481688 BAIJNATH S/O SRI BUDDHU BARODA UTTAR PRADESH GRAMIN BANK(606993)
34 BADRAON UP-56-004-013-001/0175
(BHIKARARI PUR) 		3156004000NRG24310520230092104 31/05/2023 RAM JIYAN 3156004WL006785 RAM JIYAN 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481690 RAM JIYAVAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
35 BADRAON UP-56-004-013-001/100
(BHIKARARI PUR) 		3156004000NRG24310520230092105 31/05/2023 ASHA DEVI 3156004WL006785 ASHA DEVI 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481646 MRS ASHA DEVI STATE BANK OF INDIA(508548)
36 BADRAON UP-56-004-013-001/103
(BHIKARARI PUR) 		3156004000NRG24310520230092106 31/05/2023 URMILA 3156004WL006785 URMILA 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481643 MRS URMILA DEVI WO KALPNATH STATE BANK OF INDIA(508548)
37 BADRAON UP-56-004-013-001/117
(BHIKARARI PUR) 		3156004000NRG24310520230092107 31/05/2023 NARAYAN 3156004WL006785 NARAYAN 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481635 NARAYAN CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
38 BADRAON UP-56-004-013-001/124
(BHIKARARI PUR) 		3156004000NRG24310520230092108 31/05/2023 TASRIFUNNESHA 3156004WL006785 TASRIFUNNESHA 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481686 TASRIFUNNISHA W/O ABDUL AZIZ BARODA UTTAR PRADESH GRAMIN BANK(606993)
39 BADRAON UP-56-004-013-001/127
(BHIKARARI PUR) 		3156004000NRG24310520230092109 31/05/2023 LILAWATI 3156004WL006785 LILAWATI 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481654 LILAWATI W/O MOTI BARODA UTTAR PRADESH GRAMIN BANK(606993)
40 BADRAON UP-56-004-013-001/134
(BHIKARARI PUR) 		3156004000NRG24310520230092110 31/05/2023 RAMDHARASH 3156004WL006785 RAMDHARASH 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481636 RAMDARASH S/O SOCHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
41 BADRAON UP-56-004-013-001/141
(BHIKARARI PUR) 		3156004000NRG24310520230092111 31/05/2023 MUNAKI DEVI 3156004WL006785 MUNAKI DEVI 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481632 MUNAKI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
42 BADRAON UP-56-004-013-001/147
(BHIKARARI PUR) 		3156004000NRG24310520230092112 31/05/2023 SUBHASH 3156004WL006785 SUBHASH 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481629 SUBASH CHAUHAN S/O SHRI DAMARI CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
43 BADRAON UP-56-004-013-001/161
(BHIKARARI PUR) 		3156004000NRG24310520230092113 31/05/2023 RAMKEWAL 3156004WL006785 RAMKEWAL 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481652 RAMKEWAL YADAV S/O- SHYAM SUNDAR PUNJAB NATIONAL BANK(508568)
44 BADRAON UP-56-004-013-001/163
(BHIKARARI PUR) 		3156004000NRG24310520230092114 31/05/2023 SHIVKUMARI DEVI 3156004WL006785 SHIVKUMARI DEVI 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481627 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
45 BADRAON UP-56-004-013-001/164
(BHIKARARI PUR) 		3156004000NRG24310520230092115 31/05/2023 RAMADHAR 3156004WL006785 RAMADHAR 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481634 RAMDHAR S/O KHUDDI BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 BADRAON UP-56-004-013-001/337
(BHIKARARI PUR) 		3156004000NRG24310520230092116 31/05/2023 REETA 3156004WL006785 REETA 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481680 MR RANJEET YADAV STATE BANK OF INDIA(508548)
47 BADRAON UP-56-004-013-001/432
(BHIKARARI PUR) 		3156004000NRG24310520230092118 31/05/2023 RAMVATI DEVI 3156004WL006785 RAMVATI DEVI 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481694 RAMVATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
48 BADRAON UP-56-004-013-001/436
(BHIKARARI PUR) 		3156004000NRG24310520230092119 31/05/2023 ANIL KUMAR CHAUHAN 3156004WL006785 ANIL KUMAR CHAUHAN 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481630 ANIL KUMAR CHAUHAN SO DEVNATH CHAUHAN UNION BANK OF INDIA(508500)
49 BADRAON UP-56-004-013-001/467
(BHIKARARI PUR) 		3156004000NRG24310520230092122 31/05/2023 GYANTI YADAV 3156004WL006785 GYANTI YADAV 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481659 MS GYANTI YADAV STATE BANK OF INDIA(508548)
50 BADRAON UP-56-004-013-001/468
(BHIKARARI PUR) 		3156004000NRG24310520230092123 31/05/2023 SUNIL YADAV 3156004WL006785 SUNIL YADAV 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481658 SUNIL YADAV SO VINDRA YADAV UNION BANK OF INDIA(508500)
51 BADRAON UP-56-004-013-001/470
(BHIKARARI PUR) 		3156004000NRG24310520230092124 31/05/2023 RAMPRAVESH 3156004WL006785 RAMPRAVESH 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481656 RAMAPRVESH SO RAMPYARE UNION BANK OF INDIA(508500)
52 BADRAON UP-56-004-013-001/48
(BHIKARARI PUR) 		3156004000NRG24310520230092125 31/05/2023 CHANDRAPATI 3156004WL006785 CHANDRAPATI 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481631 MR CHANDRAPATI STATE BANK OF INDIA(508548)
53 BADRAON UP-56-004-013-001/483
(BHIKARARI PUR) 		3156004000NRG24310520230092126 31/05/2023 RAMESH CHAND MAURYA 3156004WL006785 RAMESH CHAND MAURYA 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481626 RAMESH CHAND MAURYA SO CHHOTU MAURYA UNION BANK OF INDIA(508500)
54 BADRAON UP-56-004-013-001/517
(BHIKARARI PUR) 		3156004000NRG24310520230092129 31/05/2023 KAUSHILYA MAURY 3156004WL006785 KAUSHILYA MAURY 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481661 KAUSHILYA DEVI W/O VINOD KUMAR UNION BANK OF INDIA(508500)
55 BADRAON UP-56-004-013-001/517
(BHIKARARI PUR) 		3156004000NRG24310520230092128 31/05/2023 VINOD KUMAR MAURYA 3156004WL006785 VINOD KUMAR MAURYA 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481624 KAUSHILYA DEVI WO VINOD KUMAR MAURYA UNION BANK OF INDIA(508500)
56 BADRAON UP-56-004-013-001/534
(BHIKARARI PUR) 		3156004000NRG24310520230092131 31/05/2023 LALU CHAUHAN 3156004WL006785 LALU CHAUHAN 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481660 LALU CHAUHAN S/O LATE DOODHNATH BARODA UTTAR PRADESH GRAMIN BANK(606993)
57 BADRAON UP-56-004-013-001/55
(BHIKARARI PUR) 		3156004000NRG24310520230092135 31/05/2023 GHURA 3156004WL006785 GHURA 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481653 MR SHROMATIYA STATE BANK OF INDIA(508548)
58 BADRAON UP-56-004-013-001/553
(BHIKARARI PUR) 		3156004000NRG24310520230092136 31/05/2023 SHRIMATI DEVI 3156004WL006785 SHRIMATI DEVI 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481657 SHRIMATI DEVI BARODA UTTAR PRADESH GRAMIN BANK(606993)
59 BADRAON UP-56-004-013-001/65
(BHIKARARI PUR) 		3156004000NRG24310520230092143 31/05/2023 REENA DEVI 3156004WL006785 REENA DEVI 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481642 SHRAVAN SO MUKHLAL UNION BANK OF INDIA(508500)
60 BADRAON UP-56-004-013-001/95
(BHIKARARI PUR) 		3156004000NRG24310520230092151 31/05/2023 RAMAWDH 3156004WL006785 RAMAWDH 00059 BARB0BUPGBX 2530 2530 Processed 07/06/2023 2266481620 RAM AWADH S/O JIUT BANDHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 149270 149270
61 BADRAON UP-56-004-013-001/0012
(BHIKARARI PUR) 		3156004000NRG24310520230092068 31/05/2023 SHANKAR 3156004WL006785 SHANKAR 00415 SBIN0013303 2530 2530 Processed 07/06/2023 2266481618 MRS SHANKAR MAURYA STATE BANK OF INDIA(508548)
62 BADRAON UP-56-004-013-001/0114
(BHIKARARI PUR) 		3156004000NRG24310520230092095 31/05/2023 VIMALA DEVI 3156004WL006785 VIMALA DEVI 00415 SBIN0013303 2530 2530 Processed 07/06/2023 2266481615 MS VIMALA DEVI STATE BANK OF INDIA(508548)
63 BADRAON UP-56-004-013-001/574
(BHIKARARI PUR) 		3156004000NRG24310520230092137 31/05/2023 CHANMATI 3156004WL006785 CHANMATI 00415 SBIN0013303 2530 2530 Processed 07/06/2023 2266481617 MISS CHANMATI DEVI STATE BANK OF INDIA(508548)
64 BADRAON UP-56-004-013-001/589
(BHIKARARI PUR) 		3156004000NRG24310520230092138 31/05/2023 MAMITA 3156004WL006785 MAMITA 00415 SBIN0013303 2530 2530 Processed 07/06/2023 2266481612 MAMITA W/O HARIVANSH BARODA UTTAR PRADESH GRAMIN BANK(606993)
65 BADRAON UP-56-004-013-001/682
(BHIKARARI PUR) 		3156004000NRG24310520230092145 31/05/2023 MURATI DEVI 3156004WL006785 MURATI DEVI 00415 SBIN0013303 2530 2530 Processed 07/06/2023 2266481616 MS MURATI DEVI STATE BANK OF INDIA(508548)
66 BADRAON UP-56-004-013-001/700
(BHIKARARI PUR) 		3156004000NRG24310520230092146 31/05/2023 RADHIKA YADAV 3156004WL006785 RADHIKA YADAV 00415 SBIN0013303 2530 2530 Processed 07/06/2023 2266481613 MRS RADHIKA YADAV STATE BANK OF INDIA(508548)
SubTotal 15180 15180
67 BADRAON UP-56-004-013-001/602
(BHIKARARI PUR) 		3156004000NRG24310520230092141 31/05/2023 LALU CHAUHAN 3156004WL006785 LALU CHAUHAN 00468 UBIN0535982 2530 2530 Processed 07/06/2023 2266481662 MR LALU CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2530 2530
68 BADRAON UP-56-004-013-001/0083
(BHIKARARI PUR) 		3156004000NRG24310520230092083 31/05/2023 MANGAL 3156004WL006785 MANGAL 00468 UBIN0573621 2530 2530 Processed 07/06/2023 2266481673 MANGAL SO KANHAIYA UNION BANK OF INDIA(508500)
69 BADRAON UP-56-004-013-001/0109
(BHIKARARI PUR) 		3156004000NRG24310520230092090 31/05/2023 TRIBHUWAN 3156004WL006785 TRIBHUWAN 00468 UBIN0573621 2530 2530 Processed 07/06/2023 2266481666 TRIBHUWAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
70 BADRAON UP-56-004-013-001/0114
(BHIKARARI PUR) 		3156004000NRG24310520230092093 31/05/2023 PRADEEP 3156004WL006785 PRADEEP 00468 UBIN0573621 2530 2530 Processed 07/06/2023 2266481677 PARADEEP SO KANHAIYA UNION BANK OF INDIA(508500)
71 BADRAON UP-56-004-013-001/0114
(BHIKARARI PUR) 		3156004000NRG24310520230092094 31/05/2023 RAVI KUMAR 3156004WL006785 RAVI KUMAR 00468 UBIN0573621 2530 2530 Processed 07/06/2023 2266481678 RAVI KUMAR UNION BANK OF INDIA(508500)
72 BADRAON UP-56-004-013-001/338
(BHIKARARI PUR) 		3156004000NRG24310520230092117 31/05/2023 KAUSHLYA 3156004WL006785 KAUSHLYA 00468 UBIN0573621 2530 2530 Processed 07/06/2023 2266481663 KAUSHILYA DEVI WO MARKANDEY PRASAD UNION BANK OF INDIA(508500)
73 BADRAON UP-56-004-013-001/461
(BHIKARARI PUR) 		3156004000NRG24310520230092120 31/05/2023 URMILA 3156004WL006785 URMILA 00468 UBIN0573621 2530 2530 Processed 07/06/2023 2266481668 MRS URMILA DEVI STATE BANK OF INDIA(508548)
74 BADRAON UP-56-004-013-001/467
(BHIKARARI PUR) 		3156004000NRG24310520230092121 31/05/2023 USHA 3156004WL006785 USHA 00468 UBIN0573621 2530 2530 Processed 07/06/2023 2266481670 USHA WO AVDHESH YADAV UNION BANK OF INDIA(508500)
75 BADRAON UP-56-004-013-001/511
(BHIKARARI PUR) 		3156004000NRG24310520230092127 31/05/2023 SUNITA DEVI 3156004WL006785 SUNITA DEVI 00468 UBIN0573621 2530 2530 Processed 07/06/2023 2266481669 MS SUNITA DEVI STATE BANK OF INDIA(508548)
76 BADRAON UP-56-004-013-001/532
(BHIKARARI PUR) 		3156004000NRG24310520230092130 31/05/2023 MANISH KUMAR 3156004WL006785 MANISH KUMAR 00468 UBIN0573621 2530 2530 Processed 07/06/2023 2266481664 MANISH KUMAR CHAUHAN SO DHARMRAJ CHAUHAN UNION BANK OF INDIA(508500)
77 BADRAON UP-56-004-013-001/536
(BHIKARARI PUR) 		3156004000NRG24310520230092132 31/05/2023 SUBHAVATI 3156004WL006785 SUBHAVATI 00468 UBIN0573621 2530 2530 Processed 07/06/2023 2266481674 SUBHAVATI BARODA UTTAR PRADESH GRAMIN BANK(606993)
78 BADRAON UP-56-004-013-001/537
(BHIKARARI PUR) 		3156004000NRG24310520230092133 31/05/2023 KULDEEP CHAUHAN 3156004WL006785 KULDEEP CHAUHAN 00468 UBIN0573621 2530 2530 Processed 07/06/2023 2266481672 KULDEEP CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
79 BADRAON UP-56-004-013-001/543
(BHIKARARI PUR) 		3156004000NRG24310520230092134 31/05/2023 RAJENDRA YADAV 3156004WL006785 RAJENDRA YADAV 00468 UBIN0573621 2530 2530 Processed 07/06/2023 2266481614 RAJENDRA YADAV UNION BANK OF INDIA(508500)
80 BADRAON UP-56-004-013-001/597
(BHIKARARI PUR) 		3156004000NRG24310520230092139 31/05/2023 SANDEEP YADAV 3156004WL006785 SANDEEP YADAV 00468 UBIN0573621 2530 2530 Processed 07/06/2023 2266481675 SANDEEP YADAV BARODA UTTAR PRADESH GRAMIN BANK(606993)
81 BADRAON UP-56-004-013-001/60
(BHIKARARI PUR) 		3156004000NRG24310520230092140 31/05/2023 SHESHNATH 3156004WL006785 SHESHNATH 00468 UBIN0573621 2530 2530 Processed 07/06/2023 2266481665 SHESH NATH CHAUHAN SO BALIRAM CHAUHA UNION BANK OF INDIA(508500)
82 BADRAON UP-56-004-013-001/605
(BHIKARARI PUR) 		3156004000NRG24310520230092142 31/05/2023 SUNITA 3156004WL006785 SUNITA 00468 UBIN0573621 2530 2530 Processed 07/06/2023 2266481667 SUNITA WO RAMBACHAN UNION BANK OF INDIA(508500)
83 BADRAON UP-56-004-013-001/700
(BHIKARARI PUR) 		3156004000NRG24310520230092147 31/05/2023 SANJAY YADAV 3156004WL006785 SANJAY YADAV 00468 UBIN0573621 2530 2530 Processed 07/06/2023 2266481676 SANJAY YADAY UNION BANK OF INDIA(508500)
84 BADRAON UP-56-004-013-001/736
(BHIKARARI PUR) 		3156004000NRG24310520230092149 31/05/2023 Fulesari 3156004WL006785 Fulesari 00468 UBIN0573621 2530 2530 Processed 07/06/2023 2266481679 MR BANA CHAUHAN STATE BANK OF INDIA(508548)
85 BADRAON UP-56-004-013-001/738
(BHIKARARI PUR) 		3156004000NRG24310520230092150 31/05/2023 Mamata Devi 3156004WL006785 Mamata Devi 00468 UBIN0573621 2530 2530 Processed 07/06/2023 2266481671 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 45540 45540
Total 215050 215050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADRAON UP3156004_310523APB_FTO_288627 Bank of Baroda BARB0GHOSHI GHOSHI, UP 2530
2 BADRAON UP3156004_310523APB_FTO_288627 Baroda U.P. Bank BARB0BUPGBX NADWASARAI 149270
3 BADRAON UP3156004_310523APB_FTO_288627 State Bank of India SBIN0013303 NADWA KHAS 15180
4 BADRAON UP3156004_310523APB_FTO_288627 UNION BANK OF INDIA UBIN0535982 GHOSI 2530
5 BADRAON UP3156004_310523APB_FTO_288627 UNION BANK OF INDIA UBIN0573621 Rajpura 45540

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