Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:07:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142003_080922APB_FTO_1206668
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 BADOKHAR KHURD UP-42-003-056-001/266
(ACHHRAUD) 		3142003000NRG23080920220141113 08/09/2022 SAHODRA 3142003WL014491 SAHODRA 00015 ALLA0AU1102 1278 1278 Processed 15/09/2022 4741284149 SAHODRA W/O RAMDEO GRAMIN BANK OF ARYAVART(508509)
SubTotal 1278 1278
2 BADOKHAR KHURD UP-42-003-003-001/189
(BADOKHARKURDA) 		3142003000NRG23080920220140137 08/09/2022 Mansukh 3142003WL014410 Mansukh 00015 ALLA0AU1107 2130 2130 Processed 15/09/2022 4741284134 Manasukh BANK OF BARODA(606985)
3 BADOKHAR KHURD UP-42-003-003-001/189
(BADOKHARKURDA) 		3142003000NRG23080920220140138 08/09/2022 Meera 3142003WL014410 Meera 00015 ALLA0AU1107 2130 2130 Processed 15/09/2022 4741284133 Meera BANK OF BARODA(606985)
SubTotal 4260 4260
4 BADOKHAR KHURD UP-42-003-034-001/211
(KARBAI) 		3142003000NRG23080920220141020 08/09/2022 GHASEETARAM 3142003WL014483 GHASEETARAM 00015 ALLA0AU1118 2556 2556 Processed 15/09/2022 4741284135 GHASI GRAMIN BANK OF ARYAVART(508509)
5 BADOKHAR KHURD UP-42-003-039-001/12
(LUKTRA) 		3142003000NRG23080920220140014 08/09/2022 Chunno 3142003WL014403 Chunno 00015 ALLA0AU1118 2982 2982 Processed 15/09/2022 4741284138 CHUNNU S/O MALAKHAN GRAMIN BANK OF ARYAVART(508509)
6 BADOKHAR KHURD UP-42-003-043-001/125
(MAUDHA) 		3142003000NRG23080920220140059 08/09/2022 LALLU 3142003WL014405 LALLU 00015 ALLA0AU1118 2556 2556 Processed 15/09/2022 4741284136 LALLU GRAMIN BANK OF ARYAVART(508509)
7 BADOKHAR KHURD UP-42-003-043-001/164
(MAUDHA) 		3142003000NRG23080920220140060 08/09/2022 Vitola 3142003WL014405 Vitola 00015 ALLA0AU1118 2556 2556 Processed 15/09/2022 4741284137 VITOLA WO VIJAY BHADUR GRAMIN BANK OF ARYAVART(508509)
8 BADOKHAR KHURD UP-42-003-043-001/178
(MAUDHA) 		3142003000NRG23080920220140062 08/09/2022 RAJKUMAR 3142003WL014405 RAJKUMAR 00015 ALLA0AU1118 2556 2556 Processed 15/09/2022 4741284140 RAJKUMAR S/O SIGWAAN GRAMIN BANK OF ARYAVART(508509)
9 BADOKHAR KHURD UP-42-003-043-001/283
(MAUDHA) 		3142003000NRG23080920220140073 08/09/2022 VEERENDRA 3142003WL014405 VEERENDRA 00015 ALLA0AU1118 2556 2556 Processed 15/09/2022 4741284139 VIREN GRAMIN BANK OF ARYAVART(508509)
SubTotal 15762 15762
10 BADOKHAR KHURD UP-42-003-045-001/203
(MOHANPURWA) 		3142003000NRG23080920220140938 08/09/2022 ASHOK 3142003WL014478 ASHOK 00015 ALLA0AU1133 1278 1278 Processed 15/09/2022 4741284141 ASHOK KUMAR SHAH \S/O SATGYAN SHAH GRAMIN BANK OF ARYAVART(508509)
11 BADOKHAR KHURD UP-42-003-045-001/203
(MOHANPURWA) 		3142003000NRG23080920220140939 08/09/2022 RAJAKALI 3142003WL014478 RAJAKALI 00015 ALLA0AU1133 1278 1278 Processed 15/09/2022 4741284150 RAJKALI W/O ASHOK KUMAR GRAMIN BANK OF ARYAVART(508509)
12 BADOKHAR KHURD UP-42-003-045-001/25
(MOHANPURWA) 		3142003000NRG23080920220140941 08/09/2022 Lallo 3142003WL014478 Lallo 00015 ALLA0AU1133 1278 1278 Processed 15/09/2022 4741284143 LALLU S/O BACHCHA GRAMIN BANK OF ARYAVART(508509)
13 BADOKHAR KHURD UP-42-003-045-001/386
(MOHANPURWA) 		3142003000NRG23080920220140943 08/09/2022 BASANTI 3142003WL014478 BASANTI 00015 ALLA0AU1133 213 213 Processed 15/09/2022 4741284146 BASANTI W/O HARISH CHANDRA GRAMIN BANK OF ARYAVART(508509)
14 BADOKHAR KHURD UP-42-003-045-001/614
(MOHANPURWA) 		3142003000NRG23080920220140944 08/09/2022 Bhagwandeen 3142003WL014478 Bhagwandeen 00015 ALLA0AU1133 2556 2556 Processed 15/09/2022 4741284147 Bhagvan Deen BANK OF BARODA(606985)
15 BADOKHAR KHURD UP-42-003-045-001/614
(MOHANPURWA) 		3142003000NRG23080920220140945 08/09/2022 Savitri 3142003WL014478 Savitri 00015 ALLA0AU1133 2556 2556 Processed 15/09/2022 4741284148 Savitri BANK OF BARODA(606985)
16 BADOKHAR KHURD UP-42-003-056-001/137
(ACHHRAUD) 		3142003000NRG23080920220141121 08/09/2022 BHAGADU 3142003WL014493 BHAGADU 00015 ALLA0AU1133 1278 1278 Processed 15/09/2022 4741284142 JHAGA GRAMIN BANK OF ARYAVART(508509)
17 BADOKHAR KHURD UP-42-003-056-001/137
(ACHHRAUD) 		3142003000NRG23080920220141122 08/09/2022 RAMJI 3142003WL014493 RAMJI 00015 ALLA0AU1133 1278 1278 Processed 15/09/2022 4741284144 RAMJI W/O JHAGDU GRAMIN BANK OF ARYAVART(508509)
18 BADOKHAR KHURD UP-42-003-056-001/266
(ACHHRAUD) 		3142003000NRG23080920220141112 08/09/2022 Ramdev 3142003WL014491 Ramdev 00015 ALLA0AU1133 1278 1278 Processed 15/09/2022 4741284145 RAMDEV S/O RAMDAS GRAMIN BANK OF ARYAVART(508509)
SubTotal 12993 12993
19 BADOKHAR KHURD UP-42-003-019-001/11
(FATPURWA) 		3142003000NRG23080920220140981 08/09/2022 JAGJEEVANRAM 3142003WL014482 JAGJEEVANRAM 00015 ALLA0AU1149 1491 1491 Processed 15/09/2022 4741284151 KUSMA W/O JAGJEVANRAM S/O PRAKUVA GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
20 BADOKHAR KHURD UP-42-003-020-001/417
(GANCHHA) 		3142003000NRG23080920220140000 08/09/2022 Jali 3142003WL014401 Jali 00015 ALLA0AU1162 2556 2556 Processed 15/09/2022 4741284132 JALI GRAMIN BANK OF ARYAVART(508509)
21 BADOKHAR KHURD UP-42-003-020-001/417
(GANCHHA) 		3142003000NRG23080920220139999 08/09/2022 Sudama 3142003WL014401 Sudama 00015 ALLA0AU1162 2556 2556 Processed 15/09/2022 4741284155 SUDAM GRAMIN BANK OF ARYAVART(508509)
22 BADOKHAR KHURD UP-42-003-020-001/461
(GANCHHA) 		3142003000NRG23080920220140001 08/09/2022 Dadduram 3142003WL014401 Dadduram 00015 ALLA0AU1162 2556 2556 Processed 15/09/2022 4741284154 DADU RAM S/O BHOLA GRAMIN BANK OF ARYAVART(508509)
23 BADOKHAR KHURD UP-42-003-020-001/461
(GANCHHA) 		3142003000NRG23080920220140002 08/09/2022 Munni 3142003WL014401 Munni 00015 ALLA0AU1162 2556 2556 Processed 15/09/2022 4741284131 MUNNI W/O DADU RAM GRAMIN BANK OF ARYAVART(508509)
24 BADOKHAR KHURD UP-42-003-020-001/52
(GANCHHA) 		3142003000NRG23080920220140003 08/09/2022 KALLU 3142003WL014401 KALLU 00015 ALLA0AU1162 2556 2556 Processed 15/09/2022 4741284152 KALLU GRAMIN BANK OF ARYAVART(508509)
25 BADOKHAR KHURD UP-42-003-020-001/533
(GANCHHA) 		3142003000NRG23080920220140007 08/09/2022 ARTI 3142003WL014401 ARTI 00015 ALLA0AU1162 2556 2556 Processed 15/09/2022 4741284156 ARTI W/O DINESH KUMAR GRAMIN BANK OF ARYAVART(508509)
26 BADOKHAR KHURD UP-42-003-020-001/533
(GANCHHA) 		3142003000NRG23080920220140006 08/09/2022 DINESH 3142003WL014401 DINESH 00015 ALLA0AU1162 2556 2556 Processed 15/09/2022 4741284130 DINES GRAMIN BANK OF ARYAVART(508509)
27 BADOKHAR KHURD UP-42-003-020-001/85
(GANCHHA) 		3142003000NRG23080920220140012 08/09/2022 sudama 3142003WL014401 sudama 00015 ALLA0AU1162 2556 2556 Processed 15/09/2022 4741284153 SUDAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 20448 20448
28 BADOKHAR KHURD UP-42-003-006-001/110
(REUNA) 		3142003000NRG23080920220141100 08/09/2022 RAKESH 3142003WL014489 RAKESH 00015 ALLA0AU1501 1278 1278 Processed 15/09/2022 4741284158 RAKES GRAMIN BANK OF ARYAVART(508509)
29 BADOKHAR KHURD UP-42-003-006-001/294
(REUNA) 		3142003000NRG23080920220141103 08/09/2022 RAMKISHOR 3142003WL014489 RAMKISHOR 00015 ALLA0AU1501 2556 2556 Processed 15/09/2022 4741284157 RAM KISHOR S/O RAM RATAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 3834 3834
30 BADOKHAR KHURD UP-42-003-023-001/63
(GOYRAMUGLI) 		3142003000NRG23080920220141091 08/09/2022 SAKHAWAT 3142003WL014487 SAKHAWAT 00045 BARB0BANDXX 2556 2556 Processed 15/09/2022 4741284162 SHAKHAVAT SO AK BANK OF BARODA(606985)
SubTotal 2556 2556
31 BADOKHAR KHURD UP-42-003-010-003/436
(BHUREDI) 		3142003000NRG23080920220141295 08/09/2022 CHHIDADOO 3142003WL014510 CHHIDADOO 00089 CBIN0280180 213 213 Processed 15/09/2022 4741284129 CHHEDDU S/O RAMAKHELAVAN GRAMIN BANK OF ARYAVART(508509)
32 BADOKHAR KHURD UP-42-003-010-003/436
(BHUREDI) 		3142003000NRG23080920220141296 08/09/2022 GOLMANI 3142003WL014510 GOLMANI 00089 CBIN0280180 213 213 Processed 15/09/2022 4741284128 Mrs. GOLMANI . CENTRAL BANK OF INDIA(607115)
33 BADOKHAR KHURD UP-42-003-054-001/169
(TRIVENI) 		3142003000NRG23080920220141095 08/09/2022 Koduwa 3142003WL014488 Koduwa 00089 CBIN0280180 852 852 Processed 15/09/2022 4741284160 Mr. KODAUVA . CENTRAL BANK OF INDIA(607115)
34 BADOKHAR KHURD UP-42-003-054-001/340
(TRIVENI) 		3142003000NRG23080920220141097 08/09/2022 Rameshchandra 3142003WL014488 Rameshchandra 00089 CBIN0280180 426 426 Processed 15/09/2022 4741284161 Mr. RAMESH . CENTRAL BANK OF INDIA(607115)
35 BADOKHAR KHURD UP-42-003-054-001/77
(TRIVENI) 		3142003000NRG23080920220141099 08/09/2022 JAGMOHAN 3142003WL014488 JAGMOHAN 00089 CBIN0280180 2130 2130 Processed 15/09/2022 4741284159 Mr. JAGMOHAN S/O JAGANNATH CENTRAL BANK OF INDIA(607115)
SubTotal 3834 3834
36 BADOKHAR KHURD UP-42-003-019-001/5-A
(FATPURWA) 		3142003000NRG23080920220141008 08/09/2022 SHIVKALIYA 3142003WL014482 SHIVKALIYA 00650 BKID0ARYAGB 1491 1491 Processed 15/09/2022 4741284111 SHI VKALEYA GRAMIN BANK OF ARYAVART(508509)
37 BADOKHAR KHURD UP-42-003-019-001/5-A
(FATPURWA) 		3142003000NRG23080920220141007 08/09/2022 SHIVKALIYA 3142003WL014482 SHIVKALIYA 00650 BKID0ARYAGB 1491 1491 Processed 15/09/2022 4741284110 SHI VKALEYA GRAMIN BANK OF ARYAVART(508509)
38 BADOKHAR KHURD UP-42-003-019-001/13
(FATPURWA) 		3142003000NRG23080920220140985 08/09/2022 SUBHASH 3142003WL014482 SUBHASH 00699 BKID0ARYAGB 1491 1491 Processed 15/09/2022 4741284113 SUBHASH S/O SUKH LAL GRAMIN BANK OF ARYAVART(508509)
39 BADOKHAR KHURD UP-42-003-019-001/13
(FATPURWA) 		3142003000NRG23080920220140984 08/09/2022 SUBHASH 3142003WL014482 SUBHASH 00699 BKID0ARYAGB 1491 1491 Processed 15/09/2022 4741284112 SUBHASH S/O SUKH LAL GRAMIN BANK OF ARYAVART(508509)
40 BADOKHAR KHURD UP-42-003-019-001/154
(FATPURWA) 		3142003000NRG23080920220140987 08/09/2022 santosiya 3142003WL014482 santosiya 00699 BKID0ARYAGB 1491 1491 Processed 15/09/2022 4741284117 SANTOSH KUMARI W/O KAMLESH GRAMIN BANK OF ARYAVART(508509)
41 BADOKHAR KHURD UP-42-003-019-001/154
(FATPURWA) 		3142003000NRG23080920220140986 08/09/2022 santosiya 3142003WL014482 santosiya 00699 BKID0ARYAGB 1491 1491 Processed 15/09/2022 4741284116 SANTOSH KUMARI W/O KAMLESH GRAMIN BANK OF ARYAVART(508509)
42 BADOKHAR KHURD UP-42-003-019-001/165
(FATPURWA) 		3142003000NRG23080920220140988 08/09/2022 MUNNI 3142003WL014482 MUNNI 00699 BKID0ARYAGB 1491 1491 Processed 15/09/2022 4741284123 MUNNI DEVI W/O RAM CHARAN GRAMIN BANK OF ARYAVART(508509)
43 BADOKHAR KHURD UP-42-003-019-001/180
(FATPURWA) 		3142003000NRG23080920220140991 08/09/2022 BHANUMATI 3142003WL014482 BHANUMATI 00699 BKID0ARYAGB 1491 1491 Processed 15/09/2022 4741284121 BHANUMATI W/O SHIV CHARAN GRAMIN BANK OF ARYAVART(508509)
44 BADOKHAR KHURD UP-42-003-019-001/180
(FATPURWA) 		3142003000NRG23080920220140990 08/09/2022 BHANUMATI 3142003WL014482 BHANUMATI 00699 BKID0ARYAGB 1491 1491 Processed 15/09/2022 4741284122 BHANUMATI W/O SHIV CHARAN GRAMIN BANK OF ARYAVART(508509)
45 BADOKHAR KHURD UP-42-003-019-001/206
(FATPURWA) 		3142003000NRG23080920220140993 08/09/2022 SANTOSHI 3142003WL014482 SANTOSHI 00699 BKID0ARYAGB 1491 1491 Processed 15/09/2022 4741284124 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
46 BADOKHAR KHURD UP-42-003-019-001/206
(FATPURWA) 		3142003000NRG23080920220140992 08/09/2022 SANTOSHI 3142003WL014482 SANTOSHI 00699 BKID0ARYAGB 1491 1491 Processed 15/09/2022 4741284125 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
47 BADOKHAR KHURD UP-42-003-019-001/216-A
(FATPURWA) 		3142003000NRG23080920220140996 08/09/2022 Ramadhar 3142003WL014482 Ramadhar 00699 BKID0ARYAGB 1491 1491 Processed 15/09/2022 4741284115 RAM KISORE S/O RAM ADHAR GRAMIN BANK OF ARYAVART(508509)
48 BADOKHAR KHURD UP-42-003-019-001/216-A
(FATPURWA) 		3142003000NRG23080920220140995 08/09/2022 Ramadhar 3142003WL014482 Ramadhar 00699 BKID0ARYAGB 1491 1491 Processed 15/09/2022 4741284108 ASHA DEVI W/O RAM KISHOR GRAMIN BANK OF ARYAVART(508509)
49 BADOKHAR KHURD UP-42-003-019-001/216-A
(FATPURWA) 		3142003000NRG23080920220140994 08/09/2022 Ramadhar 3142003WL014482 Ramadhar 00699 BKID0ARYAGB 1491 1491 Processed 15/09/2022 4741284114 RAM KISORE S/O RAM ADHAR GRAMIN BANK OF ARYAVART(508509)
50 BADOKHAR KHURD UP-42-003-019-001/216-A
(FATPURWA) 		3142003000NRG23080920220140997 08/09/2022 Ramadhar 3142003WL014482 Ramadhar 00699 BKID0ARYAGB 1491 1491 Processed 15/09/2022 4741284109 ASHA DEVI W/O RAM KISHOR GRAMIN BANK OF ARYAVART(508509)
51 BADOKHAR KHURD UP-42-003-019-001/377
(FATPURWA) 		3142003000NRG23080920220141000 08/09/2022 PRADEEP KUMAR 3142003WL014482 PRADEEP KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 15/09/2022 4741284118 PRADEEP KUMAR S/O DESHRAJ SINGH GRAMIN BANK OF ARYAVART(508509)
52 BADOKHAR KHURD UP-42-003-020-001/52
(GANCHHA) 		3142003000NRG23080920220140004 08/09/2022 HEERAMANI 3142003WL014401 HEERAMANI 00699 BKID0ARYAGB 2556 2556 Rejected 16/09/2022 4741284119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BADOKHAR KHURD UP-42-003-023-001/34
(GOYRAMUGLI) 		3142003000NRG23080920220141088 08/09/2022 Sameem 3142003WL014487 Sameem 00699 BKID0ARYAGB 1278 1278 Rejected 16/09/2022 4741284163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BADOKHAR KHURD UP-42-003-034-001/125
(KARBAI) 		3142003000NRG23080920220141013 08/09/2022 RAJARAM 3142003WL014483 RAJARAM 00699 BKID0ARYAGB 1704 1704 Processed 15/09/2022 4741284166 RAJA RAM S/O GANESHA GRAMIN BANK OF ARYAVART(508509)
55 BADOKHAR KHURD UP-42-003-039-001/247
(LUKTRA) 		3142003000NRG23080920220140019 08/09/2022 SHIVBARAN 3142003WL014403 SHIVBARAN 00699 BKID0ARYAGB 2982 2982 Processed 15/09/2022 4741284170 SHIV GRAMIN BANK OF ARYAVART(508509)
56 BADOKHAR KHURD UP-42-003-039-001/500
(LUKTRA) 		3142003000NRG23080920220140030 08/09/2022 RANI 3142003WL014403 RANI 00699 BKID0ARYAGB 2982 2982 Processed 15/09/2022 4741284102 RANI WO JAGESWAR GRAMIN BANK OF ARYAVART(508509)
57 BADOKHAR KHURD UP-42-003-039-001/505
(LUKTRA) 		3142003000NRG23080920220140031 08/09/2022 DHANIRAM 3142003WL014403 DHANIRAM 00699 BKID0ARYAGB 2982 2982 Processed 15/09/2022 4741284120 DHANIRAM VISHVKARMA S/OCHUNNU URF CHUN GRAMIN BANK OF ARYAVART(508509)
58 BADOKHAR KHURD UP-42-003-043-001/172
(MAUDHA) 		3142003000NRG23080920220140061 08/09/2022 MULIYA 3142003WL014405 MULIYA 00699 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4741284104 MULIYA W/O KAMTA PRASAD GRAMIN BANK OF ARYAVART(508509)
59 BADOKHAR KHURD UP-42-003-043-001/246
(MAUDHA) 		3142003000NRG23080920220140065 08/09/2022 SADHUWA 3142003WL014405 SADHUWA 00699 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4741284165 SADHU GRAMIN BANK OF ARYAVART(508509)
60 BADOKHAR KHURD UP-42-003-043-001/247
(MAUDHA) 		3142003000NRG23080920220140066 08/09/2022 Nasib khan 3142003WL014405 Nasib khan 00699 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4741284101 NASEEB SO JUGGILAL GRAMIN BANK OF ARYAVART(508509)
61 BADOKHAR KHURD UP-42-003-043-001/250
(MAUDHA) 		3142003000NRG23080920220140067 08/09/2022 CHUNKAN 3142003WL014405 CHUNKAN 00699 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4741284106 CHUNK GRAMIN BANK OF ARYAVART(508509)
62 BADOKHAR KHURD UP-42-003-043-001/256
(MAUDHA) 		3142003000NRG23080920220140069 08/09/2022 SHIV KARAN 3142003WL014405 SHIV KARAN 00699 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4741284167 SHIV KARAN S/O BHAROSHA GRAMIN BANK OF ARYAVART(508509)
63 BADOKHAR KHURD UP-42-003-043-001/272
(MAUDHA) 		3142003000NRG23080920220140070 08/09/2022 Ramswaroop 3142003WL014405 Ramswaroop 00699 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4741284164 RAM SWAROOP SO CHUNNA GRAMIN BANK OF ARYAVART(508509)
64 BADOKHAR KHURD UP-42-003-043-001/299
(MAUDHA) 		3142003000NRG23080920220140074 08/09/2022 KALLI 3142003WL014405 KALLI 00699 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4741284103 KALLI W/O RAM MOORAT GRAMIN BANK OF ARYAVART(508509)
65 BADOKHAR KHURD UP-42-003-043-001/302
(MAUDHA) 		3142003000NRG23080920220140075 08/09/2022 RAMDAYAL 3142003WL014405 RAMDAYAL 00699 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4741284171 RAM DAYAL S/O CHANDAN GRAMIN BANK OF ARYAVART(508509)
66 BADOKHAR KHURD UP-42-003-043-001/307
(MAUDHA) 		3142003000NRG23080920220140076 08/09/2022 RAMVISHAL 3142003WL014405 RAMVISHAL 00699 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4741284105 RAM VISHAL S/O KAMTA PRASAD GRAMIN BANK OF ARYAVART(508509)
67 BADOKHAR KHURD UP-42-003-043-001/309
(MAUDHA) 		3142003000NRG23080920220140077 08/09/2022 SHIVCHARAN 3142003WL014405 SHIVCHARAN 00699 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4741284169 SHIV GRAMIN BANK OF ARYAVART(508509)
68 BADOKHAR KHURD UP-42-003-043-001/344
(MAUDHA) 		3142003000NRG23080920220140079 08/09/2022 BACHCHULAL 3142003WL014405 BACHCHULAL 00699 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4741284100 BACCHULAL S/O KAMTA PRASAD GRAMIN BANK OF ARYAVART(508509)
69 BADOKHAR KHURD UP-42-003-043-001/42
(MAUDHA) 		3142003000NRG23080920220140082 08/09/2022 Chandan 3142003WL014405 Chandan 00699 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4741284168 CHANDAN KUSHWAHA S/O JUDI GRAMIN BANK OF ARYAVART(508509)
70 BADOKHAR KHURD UP-42-003-043-001/77
(MAUDHA) 		3142003000NRG23080920220140089 08/09/2022 GYANI 3142003WL014405 GYANI 00699 BKID0ARYAGB 2556 2556 Processed 15/09/2022 4741284126 GYANI GRAMIN BANK OF ARYAVART(508509)
71 BADOKHAR KHURD UP-42-003-045-001/375
(MOHANPURWA) 		3142003000NRG23080920220140942 08/09/2022 KALLU 3142003WL014478 KALLU 00699 BKID0ARYAGB 213 213 Processed 15/09/2022 4741284107 KALLU S/O BACHCHU GRAMIN BANK OF ARYAVART(508509)
72 BADOKHAR KHURD UP-42-003-054-001/233
(TRIVENI) 		3142003000NRG23080920220141096 08/09/2022 GUDIYA 3142003WL014488 GUDIYA 00699 BKID0ARYAGB 1704 1704 Rejected 16/09/2022 4741284127 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 73485 73485
Total 139941 139941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADOKHAR KHURD UP3142003_080922APB_FTO_1206668 Allahabad U.P. Gramin Bank ALLA0AU1102 KALUKUWAN 1278
2 BADOKHAR KHURD UP3142003_080922APB_FTO_1206668 Allahabad U.P. Gramin Bank ALLA0AU1107 BADHOKHAR KHURD 4260
3 BADOKHAR KHURD UP3142003_080922APB_FTO_1206668 Allahabad U.P. Gramin Bank ALLA0AU1118 PALHRI 15762
4 BADOKHAR KHURD UP3142003_080922APB_FTO_1206668 Allahabad U.P. Gramin Bank ALLA0AU1133 KANWARA 12993
5 BADOKHAR KHURD UP3142003_080922APB_FTO_1206668 Allahabad U.P. Gramin Bank ALLA0AU1149 JARI 1491
6 BADOKHAR KHURD UP3142003_080922APB_FTO_1206668 Allahabad U.P. Gramin Bank ALLA0AU1162 Chhoti Bazar 20448
7 BADOKHAR KHURD UP3142003_080922APB_FTO_1206668 Allahabad U.P. Gramin Bank ALLA0AU1501 Dingwahi 3834
8 BADOKHAR KHURD UP3142003_080922APB_FTO_1206668 Bank of Baroda BARB0BANDXX BANDA BR, UP 2556
9 BADOKHAR KHURD UP3142003_080922APB_FTO_1206668 Central Bank Of India CBIN0280180 BANDA 3834
10 BADOKHAR KHURD UP3142003_080922APB_FTO_1206668 Gramin Bank of Aryavart BKID0ARYAGB Massoodabad,Aligarh 2982
11 BADOKHAR KHURD UP3142003_080922APB_FTO_1206668 Aryavart Bank BKID0ARYAGB Banda Main 1278
12 BADOKHAR KHURD UP3142003_080922APB_FTO_1206668 Aryavart Bank BKID0ARYAGB bhuredi(bhooragarh) 1704
13 BADOKHAR KHURD UP3142003_080922APB_FTO_1206668 Aryavart Bank BKID0ARYAGB Chhoti Bazar 2556
14 BADOKHAR KHURD UP3142003_080922APB_FTO_1206668 Aryavart Bank BKID0ARYAGB Jari 20874
15 BADOKHAR KHURD UP3142003_080922APB_FTO_1206668 Aryavart Bank BKID0ARYAGB Kanwara(MOHANPURWA) 213
16 BADOKHAR KHURD UP3142003_080922APB_FTO_1206668 Aryavart Bank BKID0ARYAGB luktara 2982
17 BADOKHAR KHURD UP3142003_080922APB_FTO_1206668 Aryavart Bank BKID0ARYAGB Palhari (Banda ) 40896

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