Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:19:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142005_241222APB_FTO_1811698
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 KAMASIN UP-42-005-008-001/03
(BANTHARI) 		3142005000NRG23241220220227892 24/12/2022 MOHANIYA 3142005WL022472 MOHANIYA 00015 ALLA0AU1125 2769 2769 Processed 19/01/2023 8055356767 MOTINIYA WIFE SHIVKUMAR W/O SHIVKUMAR GRAMIN BANK OF ARYAVART(508509)
2 KAMASIN UP-42-005-008-001/03
(BANTHARI) 		3142005000NRG23241220220227891 24/12/2022 SHIVKUMAR 3142005WL022472 SHIVKUMAR 00015 ALLA0AU1125 2769 2769 Processed 19/01/2023 8055356811 SHIVKUWNARAWA S/O SAHADEW GRAMIN BANK OF ARYAVART(508509)
3 KAMASIN UP-42-005-008-001/04
(BANTHARI) 		3142005000NRG23241220220227894 24/12/2022 GUJRATIYA 3142005WL022472 GUJRATIYA 00015 ALLA0AU1125 2769 2769 Processed 19/01/2023 8055356827 GUJRATIYA W/O JIYALAL GRAMIN BANK OF ARYAVART(508509)
4 KAMASIN UP-42-005-008-001/04
(BANTHARI) 		3142005000NRG23241220220227893 24/12/2022 JIYALAL 3142005WL022472 JIYALAL 00015 ALLA0AU1125 2769 2769 Processed 19/01/2023 8055356809 JIYALAL S/O DEVRAJ [SC] GRAMIN BANK OF ARYAVART(508509)
5 KAMASIN UP-42-005-008-001/1
(BANTHARI) 		3142005000NRG23241220220227895 24/12/2022 LALBAHADUR 3142005WL022472 LALBAHADUR 00015 ALLA0AU1125 2769 2769 Processed 19/01/2023 8055356812 Mr. LALBAHADUR . INDIAN BANK(607105)
6 KAMASIN UP-42-005-008-001/105
(BANTHARI) 		3142005000NRG23241220220227896 24/12/2022 BHAIRAV 3142005WL022472 BHAIRAV 00015 ALLA0AU1125 2769 2769 Processed 19/01/2023 8055356810 BHAIRAV PARSAD S/O RAM PARSAD GRAMIN BANK OF ARYAVART(508509)
7 KAMASIN UP-42-005-008-001/138
(BANTHARI) 		3142005000NRG23241220220227897 24/12/2022 SAMPATIYA 3142005WL022472 SAMPATIYA 00015 ALLA0AU1125 2769 2769 Processed 19/01/2023 8055356766 SAMPAT WIFE DEVIDAYAL W/O DEVIDAYAL GRAMIN BANK OF ARYAVART(508509)
8 KAMASIN UP-42-005-008-001/141
(BANTHARI) 		3142005000NRG23241220220227898 24/12/2022 RANI 3142005WL022472 RANI 00015 ALLA0AU1125 2769 2769 Processed 19/01/2023 8055356765 RANI WIFE KESHNI W/O KESHNI GRAMIN BANK OF ARYAVART(508509)
9 KAMASIN UP-42-005-008-001/155
(BANTHARI) 		3142005000NRG23241220220227899 24/12/2022 GAISIRIYA 3142005WL022472 GAISIRIYA 00015 ALLA0AU1125 2769 2769 Processed 19/01/2023 8055356828 GAUSIRIYA W/O SIDHUWA GRAMIN BANK OF ARYAVART(508509)
10 KAMASIN UP-42-005-008-001/199
(BANTHARI) 		3142005000NRG23241220220227902 24/12/2022 GOPA DEVI 3142005WL022472 GOPA DEVI 00015 ALLA0AU1125 2769 2769 Processed 19/01/2023 8055356829 GOPA W/O JAGESH GRAMIN BANK OF ARYAVART(508509)
11 KAMASIN UP-42-005-008-001/199
(BANTHARI) 		3142005000NRG23241220220227901 24/12/2022 JAGESH 3142005WL022472 JAGESH 00015 ALLA0AU1125 2769 2769 Processed 19/01/2023 8055356818 JAGESH S/O JAGAMOHAN GRAMIN BANK OF ARYAVART(508509)
12 KAMASIN UP-42-005-008-001/216
(BANTHARI) 		3142005000NRG23241220220227903 24/12/2022 RAJRANI 3142005WL022472 RAJRANI 00015 ALLA0AU1125 2769 2769 Processed 19/01/2023 8055356830 RAJRA GRAMIN BANK OF ARYAVART(508509)
13 KAMASIN UP-42-005-008-001/227
(BANTHARI) 		3142005000NRG23241220220227905 24/12/2022 NANKI 3142005WL022472 NANKI 00015 ALLA0AU1125 639 639 Processed 19/01/2023 8055356807 NANAK GRAMIN BANK OF ARYAVART(508509)
14 KAMASIN UP-42-005-008-001/268
(BANTHARI) 		3142005000NRG23241220220227908 24/12/2022 MAIKI 3142005WL022472 MAIKI 00015 ALLA0AU1125 852 852 Processed 19/01/2023 8055356820 MAIKI W/O CHHOTA GRAMIN BANK OF ARYAVART(508509)
15 KAMASIN UP-42-005-008-001/31
(BANTHARI) 		3142005000NRG23241220220227911 24/12/2022 GANESHWA 3142005WL022472 GANESHWA 00015 ALLA0AU1125 2769 2769 Processed 19/01/2023 8055356816 GANES GRAMIN BANK OF ARYAVART(508509)
16 KAMASIN UP-42-005-008-001/330
(BANTHARI) 		3142005000NRG23241220220227914 24/12/2022 SUWAKALI 3142005WL022472 SUWAKALI 00015 ALLA0AU1125 2769 2769 Processed 19/01/2023 8055356832 SUAKA GRAMIN BANK OF ARYAVART(508509)
17 KAMASIN UP-42-005-008-001/332
(BANTHARI) 		3142005000NRG23241220220227915 24/12/2022 VINDWA 3142005WL022472 VINDWA 00015 ALLA0AU1125 2769 2769 Processed 19/01/2023 8055356806 BINDW GRAMIN BANK OF ARYAVART(508509)
18 KAMASIN UP-42-005-008-001/365
(BANTHARI) 		3142005000NRG23241220220227918 24/12/2022 SANGEETA 3142005WL022472 SANGEETA 00015 ALLA0AU1125 2769 2769 Processed 19/01/2023 8055356813 SANGEETA W/O MANNA GRAMIN BANK OF ARYAVART(508509)
19 KAMASIN UP-42-005-008-001/373
(BANTHARI) 		3142005000NRG23241220220227919 24/12/2022 RANI 3142005WL022472 RANI 00015 ALLA0AU1125 2769 2769 Processed 19/01/2023 8055356817 RANI W/O SHIV DASH GRAMIN BANK OF ARYAVART(508509)
20 KAMASIN UP-42-005-008-001/42
(BANTHARI) 		3142005000NRG23241220220227922 24/12/2022 RAJBALI 3142005WL022472 RAJBALI 00015 ALLA0AU1125 2769 2769 Processed 19/01/2023 8055356808 RAJ B GRAMIN BANK OF ARYAVART(508509)
21 KAMASIN UP-42-005-008-001/434
(BANTHARI) 		3142005000NRG23241220220227924 24/12/2022 GYATRI 3142005WL022472 GYATRI 00015 ALLA0AU1125 1917 1917 Processed 19/01/2023 8055356831 GAYTR GRAMIN BANK OF ARYAVART(508509)
22 KAMASIN UP-42-005-008-001/446
(BANTHARI) 		3142005000NRG23241220220227926 24/12/2022 ASHA DEVI 3142005WL022472 ASHA DEVI 00015 ALLA0AU1125 2769 2769 Processed 19/01/2023 8055356833 ASHA GRAMIN BANK OF ARYAVART(508509)
23 KAMASIN UP-42-005-008-001/450
(BANTHARI) 		3142005000NRG23241220220227927 24/12/2022 TIJIYA 3142005WL022472 TIJIYA 00015 ALLA0AU1125 2769 2769 Processed 19/01/2023 8055356763 TIJIY GRAMIN BANK OF ARYAVART(508509)
24 KAMASIN UP-42-005-008-001/451
(BANTHARI) 		3142005000NRG23241220220227928 24/12/2022 RAMPRASAD 3142005WL022472 RAMPRASAD 00015 ALLA0AU1125 2769 2769 Processed 19/01/2023 8055356834 RAMPR GRAMIN BANK OF ARYAVART(508509)
25 KAMASIN UP-42-005-008-001/453
(BANTHARI) 		3142005000NRG23241220220227929 24/12/2022 DEVRAJ 3142005WL022472 DEVRAJ 00015 ALLA0AU1125 2769 2769 Processed 19/01/2023 8055356835 DESH RAJ SO BHAGWANDIN UNION BANK OF INDIA(508500)
26 KAMASIN UP-42-005-008-001/456
(BANTHARI) 		3142005000NRG23241220220227930 24/12/2022 guddu 3142005WL022472 guddu 00015 ALLA0AU1125 2769 2769 Processed 19/01/2023 8055356768 GUDDU SON DURGA S/O DURGA GRAMIN BANK OF ARYAVART(508509)
27 KAMASIN UP-42-005-008-001/468
(BANTHARI) 		3142005000NRG23241220220227932 24/12/2022 SHADAU 3142005WL022472 SHADAU 00015 ALLA0AU1125 2769 2769 Processed 19/01/2023 8055356803 SADHA GRAMIN BANK OF ARYAVART(508509)
28 KAMASIN UP-42-005-008-001/476
(BANTHARI) 		3142005000NRG23241220220227934 24/12/2022 INDRAJ 3142005WL022472 INDRAJ 00015 ALLA0AU1125 2769 2769 Processed 19/01/2023 8055356802 INDRA GRAMIN BANK OF ARYAVART(508509)
29 KAMASIN UP-42-005-008-001/480
(BANTHARI) 		3142005000NRG23241220220227937 24/12/2022 ANUJ 3142005WL022472 ANUJ 00015 ALLA0AU1125 2769 2769 Processed 19/01/2023 8055356805 ANUJ SON FOOLCHANDRA S/O FOOLCHANDRA GRAMIN BANK OF ARYAVART(508509)
30 KAMASIN UP-42-005-008-001/60
(BANTHARI) 		3142005000NRG23241220220227948 24/12/2022 AJYAPAL 3142005WL022472 AJYAPAL 00015 ALLA0AU1125 2769 2769 Processed 19/01/2023 8055356823 AJYA GRAMIN BANK OF ARYAVART(508509)
31 KAMASIN UP-42-005-008-001/65
(BANTHARI) 		3142005000NRG23241220220227952 24/12/2022 KISMAT 3142005WL022472 KISMAT 00015 ALLA0AU1125 2769 2769 Processed 19/01/2023 8055356822 KILLI GRAMIN BANK OF ARYAVART(508509)
32 KAMASIN UP-42-005-008-001/72
(BANTHARI) 		3142005000NRG23241220220227967 24/12/2022 gomti 3142005WL022472 gomti 00015 ALLA0AU1125 2769 2769 Processed 19/01/2023 8055356804 GOMTI GRAMIN BANK OF ARYAVART(508509)
33 KAMASIN UP-42-005-008-001/76
(BANTHARI) 		3142005000NRG23241220220227972 24/12/2022 KALLI 3142005WL022472 KALLI 00015 ALLA0AU1125 2769 2769 Processed 19/01/2023 8055356825 KALLI GRAMIN BANK OF ARYAVART(508509)
34 KAMASIN UP-42-005-008-001/78
(BANTHARI) 		3142005000NRG23241220220227973 24/12/2022 DASHARATH 3142005WL022472 DASHARATH 00015 ALLA0AU1125 2769 2769 Processed 19/01/2023 8055356821 DASHARATH S/O CHUN BAD GRAMIN BANK OF ARYAVART(508509)
35 KAMASIN UP-42-005-008-001/79
(BANTHARI) 		3142005000NRG23241220220227974 24/12/2022 NATTHU 3142005WL022472 NATTHU 00015 ALLA0AU1125 2769 2769 Processed 19/01/2023 8055356819 NATTHU DULARAWA GRAMIN BANK OF ARYAVART(508509)
36 KAMASIN UP-42-005-008-001/83
(BANTHARI) 		3142005000NRG23241220220227975 24/12/2022 NATHUWA 3142005WL022472 NATHUWA 00015 ALLA0AU1125 2769 2769 Processed 19/01/2023 8055356826 NATHU GRAMIN BANK OF ARYAVART(508509)
37 KAMASIN UP-42-005-008-001/88
(BANTHARI) 		3142005000NRG23241220220227976 24/12/2022 GULAMI 3142005WL022472 GULAMI 00015 ALLA0AU1125 2769 2769 Processed 19/01/2023 8055356815 GULAM GRAMIN BANK OF ARYAVART(508509)
38 KAMASIN UP-42-005-008-001/91
(BANTHARI) 		3142005000NRG23241220220227978 24/12/2022 NIRMLA 3142005WL022472 NIRMLA 00015 ALLA0AU1125 2769 2769 Processed 19/01/2023 8055356764 NIRML GRAMIN BANK OF ARYAVART(508509)
39 KAMASIN UP-42-005-008-001/93
(BANTHARI) 		3142005000NRG23241220220227979 24/12/2022 SANTOSH 3142005WL022472 SANTOSH 00015 ALLA0AU1125 2769 2769 Processed 19/01/2023 8055356824 SANTO GRAMIN BANK OF ARYAVART(508509)
SubTotal 103092 103092
40 KAMASIN UP-42-005-008-001/33
(BANTHARI) 		3142005000NRG23241220220227913 24/12/2022 SOHAN 3142005WL022472 SOHAN 00176 IDIB000K554 1491 1491 Processed 19/01/2023 8055356801 Mr. SOHAN LAL INDIAN BANK(607105)
41 KAMASIN UP-42-005-008-001/35
(BANTHARI) 		3142005000NRG23241220220227917 24/12/2022 NATHIYA 3142005WL022472 NATHIYA 00176 IDIB000K554 2769 2769 Processed 19/01/2023 8055356778 Mrs. NATHIYA WO KAILASH INDIAN BANK(607105)
42 KAMASIN UP-42-005-008-001/413
(BANTHARI) 		3142005000NRG23241220220227920 24/12/2022 RAMKISHAN 3142005WL022472 RAMKISHAN 00176 IDIB000K554 2769 2769 Rejected 19/01/2023 8055356800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KAMASIN UP-42-005-008-001/547
(BANTHARI) 		3142005000NRG23241220220227942 24/12/2022 DHARMENDRA KUMAR 3142005WL022472 DHARMENDRA KUMAR 00176 IDIB000K554 1065 1065 Processed 19/01/2023 8055356777 Mr. DHARMENDRA KUMAR INDIAN BANK(607105)
44 KAMASIN UP-42-005-008-001/550
(BANTHARI) 		3142005000NRG23241220220227944 24/12/2022 RAMPRAKASH 3142005WL022472 RAMPRAKASH 00176 IDIB000K554 2769 2769 Processed 19/01/2023 8055356782 RAMPRAKASH BANK OF BARODA(606985)
45 KAMASIN UP-42-005-008-001/65
(BANTHARI) 		3142005000NRG23241220220227951 24/12/2022 LAXMAN 3142005WL022472 LAXMAN 00176 IDIB000K554 2769 2769 Processed 19/01/2023 8055356776 Mr. LAKSHMAN SO SWALHI INDIAN BANK(607105)
46 KAMASIN UP-42-005-008-001/703
(BANTHARI) 		3142005000NRG23241220220227955 24/12/2022 Roshan Kumar 3142005WL022472 Roshan Kumar 00176 IDIB000K554 2769 2769 Processed 19/01/2023 8055356780 Mr. ROSHAN KUMAR INDIAN BANK(607105)
47 KAMASIN UP-42-005-008-001/708
(BANTHARI) 		3142005000NRG23241220220227957 24/12/2022 Rupesh Kumar 3142005WL022472 Rupesh Kumar 00176 IDIB000K554 2769 2769 Processed 19/01/2023 8055356774 RUPESH KUMAR HDFC BANK LTD(607152)
48 KAMASIN UP-42-005-008-001/713
(BANTHARI) 		3142005000NRG23241220220227960 24/12/2022 Rahul Kumar 3142005WL022472 Rahul Kumar 00176 IDIB000K554 2769 2769 Processed 19/01/2023 8055356781 Mr. RAHUL KUMAR INDIAN BANK(607105)
49 KAMASIN UP-42-005-008-001/718
(BANTHARI) 		3142005000NRG23241220220227965 24/12/2022 RAMESHWAR 3142005WL022472 RAMESHWAR 00176 IDIB000K554 2769 2769 Processed 19/01/2023 8055356779 Mr. RAMESHVAR INDIAN BANK(607105)
50 KAMASIN UP-42-005-008-001/720
(BANTHARI) 		3142005000NRG23241220220227968 24/12/2022 BUDDHVILASH 3142005WL022472 BUDDHVILASH 00176 IDIB000K554 2769 2769 Processed 19/01/2023 8055356783 Mr. Buddh Vilas INDIAN BANK(607105)
SubTotal 27477 27477
51 KAMASIN UP-42-005-008-001/719
(BANTHARI) 		3142005000NRG23241220220227966 24/12/2022 UDAYBHAN 3142005WL022472 UDAYBHAN 00415 SBIN0001621 2769 2769 Processed 19/01/2023 8055356775 UDAYBHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 2769 2769
52 KAMASIN UP-42-005-008-001/704
(BANTHARI) 		3142005000NRG23241220220227956 24/12/2022 Sohan Prasad 3142005WL022472 Sohan Prasad 00691 IPOS0000001 2769 2769 Processed 19/01/2023 8055356814 SOHAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2769 2769
53 KAMASIN UP-42-005-008-001/169
(BANTHARI) 		3142005000NRG23241220220227900 24/12/2022 SAHODRA 3142005WL022472 SAHODRA 00699 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8055356791 SAHODRA W/O DEVICHARAN GRAMIN BANK OF ARYAVART(508509)
54 KAMASIN UP-42-005-008-001/227
(BANTHARI) 		3142005000NRG23241220220227904 24/12/2022 PANCHULAL 3142005WL022472 PANCHULAL 00699 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8055356769 PANCHU GRAMIN BANK OF ARYAVART(508509)
55 KAMASIN UP-42-005-008-001/239
(BANTHARI) 		3142005000NRG23241220220227906 24/12/2022 SANGEETA 3142005WL022472 SANGEETA 00699 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8055356787 SANGEETA WO RAMSWRUP GRAMIN BANK OF ARYAVART(508509)
56 KAMASIN UP-42-005-008-001/305
(BANTHARI) 		3142005000NRG23241220220227910 24/12/2022 RADHIKA DEVI 3142005WL022472 RADHIKA DEVI 00699 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8055356794 RADHIKA DEVI DOUGHTER OF RAMVILASH GRAMIN BANK OF ARYAVART(508509)
57 KAMASIN UP-42-005-008-001/34
(BANTHARI) 		3142005000NRG23241220220227916 24/12/2022 DIWLI 3142005WL022472 DIWLI 00699 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8055356785 DEVLI W/O BODIRAM GRAMIN BANK OF ARYAVART(508509)
58 KAMASIN UP-42-005-008-001/436
(BANTHARI) 		3142005000NRG23241220220227925 24/12/2022 SHYAMLAL 3142005WL022472 SHYAMLAL 00699 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8055356771 MR SHYAMALAL SHYAMALAL STATE BANK OF INDIA(508548)
59 KAMASIN UP-42-005-008-001/478-A
(BANTHARI) 		3142005000NRG23241220220227935 24/12/2022 SUDHA DEVI 3142005WL022472 SUDHA DEVI 00699 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8055356770 SUDHA GRAMIN BANK OF ARYAVART(508509)
60 KAMASIN UP-42-005-008-001/48
(BANTHARI) 		3142005000NRG23241220220227936 24/12/2022 RAMDEEN 3142005WL022472 RAMDEEN 00699 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8055356784 RAMDEEN S/O CHHOTA GRAMIN BANK OF ARYAVART(508509)
61 KAMASIN UP-42-005-008-001/519
(BANTHARI) 		3142005000NRG23241220220227939 24/12/2022 PRABHUNARAYAN 3142005WL022472 PRABHUNARAYAN 00699 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8055356798 PRABHUNARAYAN SON OF RAMSURAT GRAMIN BANK OF ARYAVART(508509)
62 KAMASIN UP-42-005-008-001/523
(BANTHARI) 		3142005000NRG23241220220227940 24/12/2022 SANTOSIYA 3142005WL022472 SANTOSIYA 00699 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8055356795 SANTOSIYA WIFE OF GANESH PRASAD GRAMIN BANK OF ARYAVART(508509)
63 KAMASIN UP-42-005-008-001/545
(BANTHARI) 		3142005000NRG23241220220227941 24/12/2022 GANGAWATI 3142005WL022472 GANGAWATI 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8055356788 GANGAVATI W/O MULCHANDRA GRAMIN BANK OF ARYAVART(508509)
64 KAMASIN UP-42-005-008-001/550
(BANTHARI) 		3142005000NRG23241220220227945 24/12/2022 SANTOSIYA 3142005WL022472 SANTOSIYA 00699 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8055356797 SANTOSIYA WIFE OF RAMPRAKASH GRAMIN BANK OF ARYAVART(508509)
65 KAMASIN UP-42-005-008-001/551
(BANTHARI) 		3142005000NRG23241220220227946 24/12/2022 GUDIYA DEVI 3142005WL022472 GUDIYA DEVI 00699 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8055356799 GUDIY GRAMIN BANK OF ARYAVART(508509)
66 KAMASIN UP-42-005-008-001/578
(BANTHARI) 		3142005000NRG23241220220227947 24/12/2022 GEETA 3142005WL022472 GEETA 00699 BKID0ARYAGB 1917 1917 Processed 19/01/2023 8055356786 GEETA RANI W/O MANI SHANKER PUNJAB NATIONAL BANK(508568)
67 KAMASIN UP-42-005-008-001/69
(BANTHARI) 		3142005000NRG23241220220227953 24/12/2022 LAKHANA 3142005WL022472 LAKHANA 00699 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8055356789 LAKHANA SON GIRDHARI S/O GIRDHARI GRAMIN BANK OF ARYAVART(508509)
68 KAMASIN UP-42-005-008-001/693
(BANTHARI) 		3142005000NRG23241220220227954 24/12/2022 SHIVBARAN 3142005WL022472 SHIVBARAN 00699 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8055356792 SHIVBARAN SON OF CHHOTELAL GRAMIN BANK OF ARYAVART(508509)
69 KAMASIN UP-42-005-008-001/714
(BANTHARI) 		3142005000NRG23241220220227961 24/12/2022 shivchandra 3142005WL022472 shivchandra 00699 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8055356793 SHIVCHANDRA Banda District Cooperative Bank Limited Banda(607954)
70 KAMASIN UP-42-005-008-001/715
(BANTHARI) 		3142005000NRG23241220220227962 24/12/2022 Shivkumar 3142005WL022472 Shivkumar 00699 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8055356790 Shivkumar .. FINO PAYMENTS BANK LTD(608001)
71 KAMASIN UP-42-005-008-001/717
(BANTHARI) 		3142005000NRG23241220220227964 24/12/2022 DEEPAK 3142005WL022472 DEEPAK 00699 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8055356772 Deepak .. FINO PAYMENTS BANK LTD(608001)
72 KAMASIN UP-42-005-008-001/725
(BANTHARI) 		3142005000NRG23241220220227970 24/12/2022 VIKAS BABU 3142005WL022472 VIKAS BABU 00699 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8055356796 VIKAS BABU SON OF ASHOK KUMAR GRAMIN BANK OF ARYAVART(508509)
73 KAMASIN UP-42-005-008-001/726
(BANTHARI) 		3142005000NRG23241220220227971 24/12/2022 RAMBABU 3142005WL022472 RAMBABU 00699 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8055356773 RAMBABU GRAMIN BANK OF ARYAVART(508509)
SubTotal 54741 54741
Total 190848 190848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMASIN UP3142005_241222APB_FTO_1811698 Allahabad U.P. Gramin Bank ALLA0AU1125 Kamasin 103092
2 KAMASIN UP3142005_241222APB_FTO_1811698 Indian Bank IDIB000K554 KAMASIN 27477
3 KAMASIN UP3142005_241222APB_FTO_1811698 State Bank of India SBIN0001621 UNIVERSITY BRANCH, ALLAHABAS 2769
4 KAMASIN UP3142005_241222APB_FTO_1811698 India Post Payments Bank IPOS0000001 BANDA 2769
5 KAMASIN UP3142005_241222APB_FTO_1811698 Aryavart Bank BKID0ARYAGB Kamasin 54741

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