Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:19:43 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_090123APB_FTO_1935235
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 PISAWAN UP-29-001-059-001/171
(NEVADA-2) 		3129001000NRG23090120231201292 09/01/2023 RAM NARESH 3129001WL073341 RAM NARESH 00015 ALLA0AU1332 852 852 Processed 21/01/2023 8083740546 RAM NARESH S/O RAMPRASAD GRAMIN BANK OF ARYAVART(508509)
2 PISAWAN UP-29-001-059-001/172
(NEVADA-2) 		3129001000NRG23090120231201293 09/01/2023 RAKESH 3129001WL073341 RAKESH 00015 ALLA0AU1332 852 852 Processed 21/01/2023 8083740539 RAKESH GRAMIN BANK OF ARYAVART(508509)
3 PISAWAN UP-29-001-059-001/172
(NEVADA-2) 		3129001000NRG23090120231201211 09/01/2023 RAKESH 3129001WL073340 RAKESH 00015 ALLA0AU1332 1491 1491 Processed 21/01/2023 8083740540 RAKESH GRAMIN BANK OF ARYAVART(508509)
4 PISAWAN UP-29-001-059-001/304
(NEVADA-2) 		3129001000NRG23090120231201217 09/01/2023 VIJAY SINGH 3129001WL073340 VIJAY SINGH 00015 ALLA0AU1332 1278 1278 Processed 20/01/2023 8083740543 VIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 PISAWAN UP-29-001-059-001/304
(NEVADA-2) 		3129001000NRG23090120231201216 09/01/2023 VIJAY SINGH 3129001WL073340 VIJAY SINGH 00015 ALLA0AU1332 1491 1491 Processed 20/01/2023 8083740544 VIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 PISAWAN UP-29-001-059-001/317
(NEVADA-2) 		3129001000NRG23090120231201220 09/01/2023 RAJENDR 3129001WL073340 RAJENDR 00015 ALLA0AU1332 1491 1491 Processed 20/01/2023 8083740574 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PISAWAN UP-29-001-059-001/317
(NEVADA-2) 		3129001000NRG23090120231201219 09/01/2023 RAJENDR 3129001WL073340 RAJENDR 00015 ALLA0AU1332 1278 1278 Processed 20/01/2023 8083740575 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PISAWAN UP-29-001-059-001/366
(NEVADA-2) 		3129001000NRG23090120231201222 09/01/2023 AJAY KUMAR 3129001WL073340 AJAY KUMAR 00015 ALLA0AU1332 1278 1278 Processed 20/01/2023 8083740549 MR AJAY KUMAR STATE BANK OF INDIA(508548)
9 PISAWAN UP-29-001-059-001/49
(NEVADA-2) 		3129001000NRG23090120231201223 09/01/2023 SUBEDAR 3129001WL073340 SUBEDAR 00015 ALLA0AU1332 1278 1278 Processed 21/01/2023 8083740542 SUBEDAR GRAMIN BANK OF ARYAVART(508509)
10 PISAWAN UP-29-001-059-001/49
(NEVADA-2) 		3129001000NRG23090120231201224 09/01/2023 SUBEDAR 3129001WL073340 SUBEDAR 00015 ALLA0AU1332 1491 1491 Processed 21/01/2023 8083740541 SUBEDAR GRAMIN BANK OF ARYAVART(508509)
11 PISAWAN UP-29-001-059-001/61
(NEVADA-2) 		3129001000NRG23090120231201295 09/01/2023 JANKI 3129001WL073341 JANKI 00015 ALLA0AU1332 852 852 Processed 21/01/2023 8083740545 JANKI GRAMIN BANK OF ARYAVART(508509)
12 PISAWAN UP-29-001-059-001/79
(NEVADA-2) 		3129001000NRG23090120231201225 09/01/2023 SHRI PAL 3129001WL073340 SHRI PAL 00015 ALLA0AU1332 1278 1278 Processed 21/01/2023 8083740571 SHRI PAL GRAMIN BANK OF ARYAVART(508509)
13 PISAWAN UP-29-001-059-003/318
(NEVADA-2) 		3129001000NRG23090120231201226 09/01/2023 HUKUM SINGH 3129001WL073340 HUKUM SINGH 00015 ALLA0AU1332 1278 1278 Processed 21/01/2023 8083740572 HUKUM SINGH GRAMIN BANK OF ARYAVART(508509)
14 PISAWAN UP-29-001-059-003/318
(NEVADA-2) 		3129001000NRG23090120231201227 09/01/2023 HUKUM SINGH 3129001WL073340 HUKUM SINGH 00015 ALLA0AU1332 1491 1491 Processed 21/01/2023 8083740573 HUKUM SINGH GRAMIN BANK OF ARYAVART(508509)
15 PISAWAN UP-29-001-093-001/382
(NEVADA-2) 		3129001000NRG23090120231201232 09/01/2023 SANKAR DAYAL 3129001WL073340 SANKAR DAYAL 00015 ALLA0AU1332 1278 1278 Processed 21/01/2023 8083740547 SANKAR DAYAL GRAMIN BANK OF ARYAVART(508509)
16 PISAWAN UP-29-001-093-001/449
(NEVADA-2) 		3129001000NRG23090120231201242 09/01/2023 FULMATI 3129001WL073340 FULMATI 00015 ALLA0AU1332 639 639 Processed 21/01/2023 8083740548 PHOOLMATI GRAMIN BANK OF ARYAVART(508509)
17 PISAWAN UP-29-001-093-001/697
(NEVADA-2) 		3129001000NRG23090120231201302 09/01/2023 MOMINA 3129001WL073341 MOMINA 00015 ALLA0AU1332 852 852 Processed 21/01/2023 8083740551 MOMINA W/O BASEER GRAMIN BANK OF ARYAVART(508509)
SubTotal 20448 20448
18 PISAWAN UP-29-001-093-001/881
(NEVADA-2) 		3129001000NRG23090120231201303 09/01/2023 ROLI 3129001WL073341 ROLI 00045 BARB0MAIGAL 852 852 Processed 20/01/2023 8083740580 Roli BANK OF BARODA(606985)
SubTotal 852 852
19 PISAWAN UP-29-001-059-001/264
(NEVADA-2) 		3129001000NRG23090120231201213 09/01/2023 NARENDRA 3129001WL073340 NARENDRA 00176 IDIB000M563 1278 1278 Processed 20/01/2023 8083740552 NARENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 PISAWAN UP-29-001-093-001/561
(NEVADA-2) 		3129001000NRG23090120231201251 09/01/2023 GOVIND 3129001WL073340 GOVIND 00176 IDIB000M563 1278 1278 Processed 20/01/2023 8083740553 Mr. GOVIND PRASAD MAURYA INDIAN BANK(607105)
21 PISAWAN UP-29-001-093-001/561
(NEVADA-2) 		3129001000NRG23090120231201252 09/01/2023 GOVIND 3129001WL073340 GOVIND 00176 IDIB000M563 1491 1491 Processed 20/01/2023 8083740554 Mr. GOVIND PRASAD MAURYA INDIAN BANK(607105)
22 PISAWAN UP-29-001-093-001/799
(NEVADA-2) 		3129001000NRG23090120231201259 09/01/2023 RAM LOTAN 3129001WL073340 RAM LOTAN 00176 IDIB000M563 1278 1278 Processed 20/01/2023 8083740584 RAM LOTAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5325 5325
23 PISAWAN UP-29-001-093-001/901
(NEVADA-2) 		3129001000NRG23090120231201306 09/01/2023 LALIT KUMAR 3129001WL073341 LALIT KUMAR 00415 SBIN0011223 852 852 Processed 20/01/2023 8083740581 MR LALIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 852 852
24 PISAWAN UP-29-001-093-001/828
(NEVADA-2) 		3129001000NRG23090120231201264 09/01/2023 SHIV KARAN 3129001WL073340 SHIV KARAN 00415 SBIN0017585 1491 1491 Processed 20/01/2023 8083740582 MR MR SHIVKARAN STATE BANK OF INDIA(508548)
25 PISAWAN UP-29-001-093-001/828
(NEVADA-2) 		3129001000NRG23090120231201265 09/01/2023 SHIV KARAN 3129001WL073340 SHIV KARAN 00415 SBIN0017585 1278 1278 Processed 20/01/2023 8083740583 MR MR SHIVKARAN STATE BANK OF INDIA(508548)
SubTotal 2769 2769
26 PISAWAN UP-29-001-093-001/355
(NEVADA-2) 		3129001000NRG23090120231201230 09/01/2023 KALLU SINGH 3129001WL073340 KALLU SINGH 00691 IPOS0000001 1278 1278 Processed 20/01/2023 8083740530 KALLU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 PISAWAN UP-29-001-093-001/402
(NEVADA-2) 		3129001000NRG23090120231201298 09/01/2023 KAVITA 3129001WL073341 KAVITA 00691 IPOS0000001 852 852 Processed 21/01/2023 8083740534 KAVITA DEVI W/O SHRAVAN KUMAR GRAMIN BANK OF ARYAVART(508509)
28 PISAWAN UP-29-001-093-001/456
(NEVADA-2) 		3129001000NRG23090120231201243 09/01/2023 BASIR 3129001WL073340 BASIR 00691 IPOS0000001 1278 1278 Processed 20/01/2023 8083740531 BASIR INDIA POST PAYMENTS BANK LIMITED(508528)
29 PISAWAN UP-29-001-093-001/457
(NEVADA-2) 		3129001000NRG23090120231201301 09/01/2023 SALMAN 3129001WL073341 SALMAN 00691 IPOS0000001 852 852 Processed 20/01/2023 8083740532 SALMAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 PISAWAN UP-29-001-093-001/822
(NEVADA-2) 		3129001000NRG23090120231201261 09/01/2023 RAMU 3129001WL073340 RAMU 00691 IPOS0000001 1278 1278 Processed 20/01/2023 8083740536 Ramu .. FINO PAYMENTS BANK LTD(608001)
31 PISAWAN UP-29-001-093-001/834
(NEVADA-2) 		3129001000NRG23090120231201266 09/01/2023 SANGRAM 3129001WL073340 SANGRAM 00691 IPOS0000001 1278 1278 Processed 20/01/2023 8083740529 SANGRAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 PISAWAN UP-29-001-093-001/837
(NEVADA-2) 		3129001000NRG23090120231201267 09/01/2023 BRAJ KISHOR 3129001WL073340 BRAJ KISHOR 00691 IPOS0000001 639 639 Processed 21/01/2023 8083740535 BRIJ KISHORE S/O BIPATI RAM GRAMIN BANK OF ARYAVART(508509)
33 PISAWAN UP-29-001-093-001/841
(NEVADA-2) 		3129001000NRG23090120231201271 09/01/2023 RAM LAKHAN 3129001WL073340 RAM LAKHAN 00691 IPOS0000001 1278 1278 Processed 20/01/2023 8083740537 RAMLAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 PISAWAN UP-29-001-093-001/890
(NEVADA-2) 		3129001000NRG23090120231201288 09/01/2023 RAMRATI 3129001WL073340 RAMRATI 00691 IPOS0000001 1065 1065 Processed 21/01/2023 8083740533 RAM RATI W/O HUKUM GRAMIN BANK OF ARYAVART(508509)
35 PISAWAN UP-29-001-093-001/892
(NEVADA-2) 		3129001000NRG23090120231201289 09/01/2023 PUNEET 3129001WL073340 PUNEET 00691 IPOS0000001 1065 1065 Processed 20/01/2023 8083740538 PUNIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10863 10863
36 PISAWAN UP-29-001-059-001/302
(NEVADA-2) 		3129001000NRG23090120231201214 09/01/2023 DORILAL 3129001WL073340 DORILAL 00699 BKID0ARYAGB 1278 1278 Processed 21/01/2023 8083740595 DORE GRAMIN BANK OF ARYAVART(508509)
37 PISAWAN UP-29-001-059-001/302
(NEVADA-2) 		3129001000NRG23090120231201215 09/01/2023 DORILAL 3129001WL073340 DORILAL 00699 BKID0ARYAGB 1491 1491 Processed 21/01/2023 8083740596 DORE GRAMIN BANK OF ARYAVART(508509)
38 PISAWAN UP-29-001-093-001/1
(NEVADA-2) 		3129001000NRG23090120231201228 09/01/2023 ANJU DEVI 3129001WL073340 ANJU DEVI 00699 BKID0ARYAGB 1278 1278 Processed 20/01/2023 8083740568 Ms. ANJU DEVI INDIAN BANK(607105)
39 PISAWAN UP-29-001-093-001/352
(NEVADA-2) 		3129001000NRG23090120231201229 09/01/2023 PAWAN 3129001WL073340 PAWAN 00699 BKID0ARYAGB 1278 1278 Processed 21/01/2023 8083740600 PAWAN KUMAR GRAMIN BANK OF ARYAVART(508509)
40 PISAWAN UP-29-001-093-001/376
(NEVADA-2) 		3129001000NRG23090120231201231 09/01/2023 INDRA PAL 3129001WL073340 INDRA PAL 00699 BKID0ARYAGB 639 639 Processed 20/01/2023 8083740597 INDRA PAL SO MUNNA LAL BANK OF BARODA(606985)
41 PISAWAN UP-29-001-093-001/392
(NEVADA-2) 		3129001000NRG23090120231201234 09/01/2023 RAM RATAN 3129001WL073340 RAM RATAN 00699 BKID0ARYAGB 1278 1278 Processed 21/01/2023 8083740594 RAM RATAN GRAMIN BANK OF ARYAVART(508509)
42 PISAWAN UP-29-001-093-001/400
(NEVADA-2) 		3129001000NRG23090120231201297 09/01/2023 DEVID 3129001WL073341 DEVID 00699 BKID0ARYAGB 852 852 Processed 20/01/2023 8083740556 DEVID INDIA POST PAYMENTS BANK LIMITED(508528)
43 PISAWAN UP-29-001-093-001/406
(NEVADA-2) 		3129001000NRG23090120231201235 09/01/2023 GOVIND 3129001WL073340 GOVIND 00699 BKID0ARYAGB 1278 1278 Processed 20/01/2023 8083740603 MR GOVIND KUMAR STATE BANK OF INDIA(508548)
44 PISAWAN UP-29-001-093-001/407
(NEVADA-2) 		3129001000NRG23090120231201236 09/01/2023 SHIV KUMAR 3129001WL073340 SHIV KUMAR 00699 BKID0ARYAGB 1278 1278 Processed 21/01/2023 8083740593 SHIV KUMAR GRAMIN BANK OF ARYAVART(508509)
45 PISAWAN UP-29-001-093-001/409
(NEVADA-2) 		3129001000NRG23090120231201237 09/01/2023 SANTRAM 3129001WL073340 SANTRAM 00699 BKID0ARYAGB 1278 1278 Processed 20/01/2023 8083740588 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 PISAWAN UP-29-001-093-001/409
(NEVADA-2) 		3129001000NRG23090120231201238 09/01/2023 SANTRAM 3129001WL073340 SANTRAM 00699 BKID0ARYAGB 1491 1491 Processed 20/01/2023 8083740587 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 PISAWAN UP-29-001-093-001/415
(NEVADA-2) 		3129001000NRG23090120231201239 09/01/2023 KAPIL 3129001WL073340 KAPIL 00699 BKID0ARYAGB 1278 1278 Processed 21/01/2023 8083740561 KAPIL 1800 KUMAR GRAMIN BANK OF ARYAVART(508509)
48 PISAWAN UP-29-001-093-001/433
(NEVADA-2) 		3129001000NRG23090120231201300 09/01/2023 SUSHIL 3129001WL073341 SUSHIL 00699 BKID0ARYAGB 852 852 Processed 21/01/2023 8083740557 SUSHIL KUMAR GRAMIN BANK OF ARYAVART(508509)
49 PISAWAN UP-29-001-093-001/463
(NEVADA-2) 		3129001000NRG23090120231201244 09/01/2023 UMASHANKAR 3129001WL073340 UMASHANKAR 00699 BKID0ARYAGB 1278 1278 Processed 20/01/2023 8083740550 Umashankar .. FINO PAYMENTS BANK LTD(608001)
50 PISAWAN UP-29-001-093-001/480
(NEVADA-2) 		3129001000NRG23090120231201247 09/01/2023 RUBI DEVI 3129001WL073340 RUBI DEVI 00699 BKID0ARYAGB 1278 1278 Processed 21/01/2023 8083740564 RUBI DEVI GRAMIN BANK OF ARYAVART(508509)
51 PISAWAN UP-29-001-093-001/480
(NEVADA-2) 		3129001000NRG23090120231201246 09/01/2023 SATEERAM 3129001WL073340 SATEERAM 00699 BKID0ARYAGB 1278 1278 Processed 20/01/2023 8083740589 SATEERAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 PISAWAN UP-29-001-093-001/503
(NEVADA-2) 		3129001000NRG23090120231201248 09/01/2023 BABLU 3129001WL073340 BABLU 00699 BKID0ARYAGB 1278 1278 Processed 21/01/2023 8083740599 BABLU S/O RAM LAL GRAMIN BANK OF ARYAVART(508509)
53 PISAWAN UP-29-001-093-001/508
(NEVADA-2) 		3129001000NRG23090120231201249 09/01/2023 VIJAY BAHADUR 3129001WL073340 VIJAY BAHADUR 00699 BKID0ARYAGB 1278 1278 Processed 20/01/2023 8083740602 VIJAY BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 PISAWAN UP-29-001-093-001/509
(NEVADA-2) 		3129001000NRG23090120231201250 09/01/2023 RAGHUWEER 3129001WL073340 RAGHUWEER 00699 BKID0ARYAGB 1278 1278 Processed 21/01/2023 8083740558 RAGHUWEER GRAMIN BANK OF ARYAVART(508509)
55 PISAWAN UP-29-001-093-001/770
(NEVADA-2) 		3129001000NRG23090120231201256 09/01/2023 JAY KARAN 3129001WL073340 JAY KARAN 00699 BKID0ARYAGB 1278 1278 Processed 21/01/2023 8083740586 JAI KARAN S/O MATAI GRAMIN BANK OF ARYAVART(508509)
56 PISAWAN UP-29-001-093-001/791
(NEVADA-2) 		3129001000NRG23090120231201257 09/01/2023 VIVEK KUMAR 3129001WL073340 VIVEK KUMAR 00699 BKID0ARYAGB 1278 1278 Processed 20/01/2023 8083740563 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
57 PISAWAN UP-29-001-093-001/797
(NEVADA-2) 		3129001000NRG23090120231201258 09/01/2023 RAM KISHOR 3129001WL073340 RAM KISHOR 00699 BKID0ARYAGB 639 639 Processed 21/01/2023 8083740585 RAM KISHOR S/O MATAI GRAMIN BANK OF ARYAVART(508509)
58 PISAWAN UP-29-001-093-001/827
(NEVADA-2) 		3129001000NRG23090120231201262 09/01/2023 DEEPU 3129001WL073340 DEEPU 00699 BKID0ARYAGB 1278 1278 Processed 20/01/2023 8083740576 DEEPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 PISAWAN UP-29-001-093-001/827
(NEVADA-2) 		3129001000NRG23090120231201263 09/01/2023 DEEPU 3129001WL073340 DEEPU 00699 BKID0ARYAGB 1491 1491 Processed 20/01/2023 8083740577 DEEPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 PISAWAN UP-29-001-093-001/840
(NEVADA-2) 		3129001000NRG23090120231201268 09/01/2023 TILAKRAM 3129001WL073340 TILAKRAM 00699 BKID0ARYAGB 1278 1278 Processed 21/01/2023 8083740591 TILAK RAM GRAMIN BANK OF ARYAVART(508509)
61 PISAWAN UP-29-001-093-001/840
(NEVADA-2) 		3129001000NRG23090120231201269 09/01/2023 TILAKRAM 3129001WL073340 TILAKRAM 00699 BKID0ARYAGB 1491 1491 Processed 21/01/2023 8083740592 TILAK RAM GRAMIN BANK OF ARYAVART(508509)
62 PISAWAN UP-29-001-093-001/841
(NEVADA-2) 		3129001000NRG23090120231201270 09/01/2023 MEERA 3129001WL073340 MEERA 00699 BKID0ARYAGB 1491 1491 Processed 21/01/2023 8083740601 MINA DEVI W/O RAM LAKHAN GRAMIN BANK OF ARYAVART(508509)
63 PISAWAN UP-29-001-093-001/844
(NEVADA-2) 		3129001000NRG23090120231201272 09/01/2023 AKHILESH 3129001WL073340 AKHILESH 00699 BKID0ARYAGB 1278 1278 Processed 20/01/2023 8083740565 AKHILESH INDIA POST PAYMENTS BANK LIMITED(508528)
64 PISAWAN UP-29-001-093-001/848
(NEVADA-2) 		3129001000NRG23090120231201273 09/01/2023 RENU 3129001WL073340 RENU 00699 BKID0ARYAGB 1278 1278 Processed 21/01/2023 8083740559 RENU GRAMIN BANK OF ARYAVART(508509)
65 PISAWAN UP-29-001-093-001/851
(NEVADA-2) 		3129001000NRG23090120231201274 09/01/2023 PREM BAHADUR 3129001WL073340 PREM BAHADUR 00699 BKID0ARYAGB 1278 1278 Processed 20/01/2023 8083740590 PREM BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 PISAWAN UP-29-001-093-001/859
(NEVADA-2) 		3129001000NRG23090120231201275 09/01/2023 SOBARAN 3129001WL073340 SOBARAN 00699 BKID0ARYAGB 1278 1278 Processed 21/01/2023 8083740562 SOBARAN LAL GRAMIN BANK OF ARYAVART(508509)
67 PISAWAN UP-29-001-093-001/861
(NEVADA-2) 		3129001000NRG23090120231201277 09/01/2023 SHYAM SUNDAR 3129001WL073340 SHYAM SUNDAR 00699 BKID0ARYAGB 1278 1278 Processed 20/01/2023 8083740598 SHYAM SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 PISAWAN UP-29-001-093-001/867
(NEVADA-2) 		3129001000NRG23090120231201281 09/01/2023 DHARMENDRA 3129001WL073340 DHARMENDRA 00699 BKID0ARYAGB 1491 1491 Processed 21/01/2023 8083740578 DHARMENDRA GRAMIN BANK OF ARYAVART(508509)
69 PISAWAN UP-29-001-093-001/867
(NEVADA-2) 		3129001000NRG23090120231201282 09/01/2023 DHARMENDRA 3129001WL073340 DHARMENDRA 00699 BKID0ARYAGB 1278 1278 Processed 21/01/2023 8083740579 DHARMENDRA GRAMIN BANK OF ARYAVART(508509)
70 PISAWAN UP-29-001-093-001/868
(NEVADA-2) 		3129001000NRG23090120231201283 09/01/2023 RAMU SINGH 3129001WL073340 RAMU SINGH 00699 BKID0ARYAGB 1278 1278 Processed 20/01/2023 8083740570 Ramu Singh FINO PAYMENTS BANK LTD(608001)
71 PISAWAN UP-29-001-093-001/873
(NEVADA-2) 		3129001000NRG23090120231201284 09/01/2023 PANKAJ 3129001WL073340 PANKAJ 00699 BKID0ARYAGB 1278 1278 Processed 20/01/2023 8083740567 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 PISAWAN UP-29-001-093-001/874
(NEVADA-2) 		3129001000NRG23090120231201285 09/01/2023 BABLU 3129001WL073340 BABLU 00699 BKID0ARYAGB 1278 1278 Processed 21/01/2023 8083740569 BABALU GRAMIN BANK OF ARYAVART(508509)
73 PISAWAN UP-29-001-093-001/882
(NEVADA-2) 		3129001000NRG23090120231201286 09/01/2023 RAJEEV 3129001WL073340 RAJEEV 00699 BKID0ARYAGB 1278 1278 Processed 21/01/2023 8083740566 RAJEEV GRAMIN BANK OF ARYAVART(508509)
74 PISAWAN UP-29-001-093-001/883
(NEVADA-2) 		3129001000NRG23090120231201287 09/01/2023 POONAM DEVI 3129001WL073340 POONAM DEVI 00699 BKID0ARYAGB 1065 1065 Processed 21/01/2023 8083740555 POONAM DEVI GRAMIN BANK OF ARYAVART(508509)
75 PISAWAN UP-29-001-093-001/895
(NEVADA-2) 		3129001000NRG23090120231201305 09/01/2023 RAM DEVI 3129001WL073341 RAM DEVI 00699 BKID0ARYAGB 852 852 Processed 21/01/2023 8083740560 RAM DEVI GRAMIN BANK OF ARYAVART(508509)
SubTotal 49629 49629
Total 90738 90738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_090123APB_FTO_1935235 Allahabad U.P. Gramin Bank ALLA0AU1332 Ratausia 20448
2 PISAWAN UP3129001_090123APB_FTO_1935235 Bank of Baroda BARB0MAIGAL MAIGAL GANJ, UP 852
3 PISAWAN UP3129001_090123APB_FTO_1935235 Indian Bank IDIB000M563 KHERI MAIGALGANJ 5325
4 PISAWAN UP3129001_090123APB_FTO_1935235 State Bank of India SBIN0011223 MAHOLI 852
5 PISAWAN UP3129001_090123APB_FTO_1935235 State Bank of India SBIN0017585 Pisawan 2769
6 PISAWAN UP3129001_090123APB_FTO_1935235 India Post Payments Bank IPOS0000001 KHERI 3834
7 PISAWAN UP3129001_090123APB_FTO_1935235 India Post Payments Bank IPOS0000001 SITAPUR 7029
8 PISAWAN UP3129001_090123APB_FTO_1935235 Aryavart Bank BKID0ARYAGB Neri 14058
9 PISAWAN UP3129001_090123APB_FTO_1935235 Aryavart Bank BKID0ARYAGB Ratausia 35571

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