Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:04:24 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_120123APB_FTO_1955169
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-29-001-044-001/121
(KARIPAKAR) 		3129001044NRG23120120231213405 12/01/2023 GEETA DEVI 3129001044WL073917 GEETA DEVI 00015 ALLA0AU1268 1491 1491 Processed 21/01/2023 8085937629 GEETA DEVI W/O JAI KISHOR GRAMIN BANK OF ARYAVART(508509)
2 PISAWAN UP-29-001-044-001/16-A
(KARIPAKAR) 		3129001044NRG23120120231213406 12/01/2023 DATARAM 3129001044WL073917 DATARAM 00015 ALLA0AU1268 426 426 Processed 21/01/2023 8085937625 DATARAM S/O THAKUR PRASAD GRAMIN BANK OF ARYAVART(508509)
3 PISAWAN UP-29-001-044-001/17
(KARIPAKAR) 		3129001044NRG23120120231213407 12/01/2023 ANUP 3129001044WL073917 ANUP 00015 ALLA0AU1268 1491 1491 Processed 20/01/2023 8085937703 MR MR ANOOP STATE BANK OF INDIA(508548)
4 PISAWAN UP-29-001-044-001/213
(KARIPAKAR) 		3129001044NRG23120120231213408 12/01/2023 BABLU 3129001044WL073917 BABLU 00015 ALLA0AU1268 1065 1065 Processed 21/01/2023 8085937626 BABLU S/O ANNAT RAM GRAMIN BANK OF ARYAVART(508509)
5 PISAWAN UP-29-001-044-001/262
(KARIPAKAR) 		3129001044NRG23120120231213410 12/01/2023 SURENDRA KUMAR 3129001044WL073917 SURENDRA KUMAR 00015 ALLA0AU1268 1491 1491 Processed 21/01/2023 8085937704 SURENDRA KUMAR S/O LAYAK GRAMIN BANK OF ARYAVART(508509)
6 PISAWAN UP-29-001-044-001/308
(KARIPAKAR) 		3129001044NRG23120120231213412 12/01/2023 RAM LOTAN 3129001044WL073917 RAM LOTAN 00015 ALLA0AU1268 1491 1491 Processed 21/01/2023 8085937624 RAM LOTAN S/O RAM DULARE AND AARTI W/O GRAMIN BANK OF ARYAVART(508509)
7 PISAWAN UP-29-001-044-001/340
(KARIPAKAR) 		3129001044NRG23120120231213414 12/01/2023 RAJPATI 3129001044WL073917 RAJPATI 00015 ALLA0AU1268 1491 1491 Processed 21/01/2023 8085937628 RAJ PATI WO DIGVIJAY GRAMIN BANK OF ARYAVART(508509)
8 PISAWAN UP-29-001-044-001/356
(KARIPAKAR) 		3129001044NRG23120120231213415 12/01/2023 SHIVKUMAR 3129001044WL073917 SHIVKUMAR 00015 ALLA0AU1268 1491 1491 Processed 21/01/2023 8085937705 SHIV KUMAR S/O RAM DULAREY GRAMIN BANK OF ARYAVART(508509)
9 PISAWAN UP-29-001-044-001/375
(KARIPAKAR) 		3129001044NRG23120120231213416 12/01/2023 SUNIL KUMAR 3129001044WL073917 SUNIL KUMAR 00015 ALLA0AU1268 1491 1491 Processed 21/01/2023 8085937627 SUSHI GRAMIN BANK OF ARYAVART(508509)
10 PISAWAN UP-29-001-044-001/410
(KARIPAKAR) 		3129001044NRG23120120231213418 12/01/2023 RAJKUMAR 3129001044WL073917 RAJKUMAR 00015 ALLA0AU1268 1491 1491 Processed 21/01/2023 8085937702 RAJKUMAR S/O BALAKRAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 13419 13419
11 PISAWAN UP-29-001-026-001/110
(FARIHA) 		3129001026NRG23110120231206716 12/01/2023 RAMSHANKAR 3129001026WL073620 RAMSHANKAR 00015 ALLA0AU1283 1491 1491 Processed 21/01/2023 8085937698 RAMSH GRAMIN BANK OF ARYAVART(508509)
12 PISAWAN UP-29-001-026-001/126
(FARIHA) 		3129001026NRG23110120231206718 12/01/2023 SUSHAMA 3129001026WL073620 SUSHAMA 00015 ALLA0AU1283 1491 1491 Processed 21/01/2023 8085937697 SUSHA GRAMIN BANK OF ARYAVART(508509)
13 PISAWAN UP-29-001-026-001/126
(FARIHA) 		3129001026NRG23110120231206717 12/01/2023 VIJAI KUMAR 3129001026WL073620 VIJAI KUMAR 00015 ALLA0AU1283 1491 1491 Processed 21/01/2023 8085937696 VIJAI KUMAR GRAMIN BANK OF ARYAVART(508509)
14 PISAWAN UP-29-001-029-002/12
(GAURASI KALA) 		3129001029NRG23100120231203549 12/01/2023 RAMHET 3129001029WL073479 RAMHET 00015 ALLA0AU1283 1491 1491 Processed 20/01/2023 8085937633 RAMHET INDIA POST PAYMENTS BANK LIMITED(508528)
15 PISAWAN UP-29-001-029-002/14
(GAURASI KALA) 		3129001029NRG23100120231203550 12/01/2023 MUNSHI LAL 3129001029WL073479 MUNSHI LAL 00015 ALLA0AU1283 1491 1491 Processed 21/01/2023 8085937701 MUNSH GRAMIN BANK OF ARYAVART(508509)
16 PISAWAN UP-29-001-029-002/16
(GAURASI KALA) 		3129001029NRG23100120231203554 12/01/2023 GYAPRASAD 3129001029WL073479 GYAPRASAD 00015 ALLA0AU1283 1278 1278 Processed 21/01/2023 8085937631 GAYA PRASAD GRAMIN BANK OF ARYAVART(508509)
17 PISAWAN UP-29-001-029-002/163
(GAURASI KALA) 		3129001029NRG23100120231203555 12/01/2023 CHANDAN 3129001029WL073479 CHANDAN 00015 ALLA0AU1283 1491 1491 Processed 21/01/2023 8085937632 CHAND GRAMIN BANK OF ARYAVART(508509)
18 PISAWAN UP-29-001-029-002/166
(GAURASI KALA) 		3129001029NRG23100120231203556 12/01/2023 NEVAL 3129001029WL073479 NEVAL 00015 ALLA0AU1283 426 426 Processed 21/01/2023 8085937694 NEWAL KUMAR S/O BIRJU GRAMIN BANK OF ARYAVART(508509)
19 PISAWAN UP-29-001-029-002/170
(GAURASI KALA) 		3129001029NRG23100120231203559 12/01/2023 PARASHURAM 3129001029WL073479 PARASHURAM 00015 ALLA0AU1283 1491 1491 Processed 21/01/2023 8085937630 PARAS GRAMIN BANK OF ARYAVART(508509)
20 PISAWAN UP-29-001-029-002/175
(GAURASI KALA) 		3129001029NRG23100120231203560 12/01/2023 VIMLA 3129001029WL073479 VIMLA 00015 ALLA0AU1283 1491 1491 Processed 21/01/2023 8085937695 VIMLA GRAMIN BANK OF ARYAVART(508509)
21 PISAWAN UP-29-001-029-002/23
(GAURASI KALA) 		3129001029NRG23100120231203563 12/01/2023 RAMESH 3129001029WL073479 RAMESH 00015 ALLA0AU1283 1491 1491 Processed 21/01/2023 8085937634 RAMES GRAMIN BANK OF ARYAVART(508509)
22 PISAWAN UP-29-001-029-002/246
(GAURASI KALA) 		3129001029NRG23100120231203567 12/01/2023 RAMSAGAR 3129001029WL073479 RAMSAGAR 00015 ALLA0AU1283 1491 1491 Processed 20/01/2023 8085937638 Ram Sagar BANK OF BARODA(606985)
23 PISAWAN UP-29-001-029-002/25
(GAURASI KALA) 		3129001029NRG23100120231203569 12/01/2023 RAM MILAN 3129001029WL073479 RAM MILAN 00015 ALLA0AU1283 1491 1491 Processed 21/01/2023 8085937639 RAM M GRAMIN BANK OF ARYAVART(508509)
24 PISAWAN UP-29-001-029-002/257
(GAURASI KALA) 		3129001029NRG23100120231203572 12/01/2023 LEKH PAL 3129001029WL073479 LEKH PAL 00015 ALLA0AU1283 1491 1491 Processed 21/01/2023 8085937640 LEKH GRAMIN BANK OF ARYAVART(508509)
25 PISAWAN UP-29-001-029-002/259
(GAURASI KALA) 		3129001029NRG23100120231203573 12/01/2023 SATISH KUMAR 3129001029WL073479 SATISH KUMAR 00015 ALLA0AU1283 1491 1491 Processed 21/01/2023 8085937700 SATIS GRAMIN BANK OF ARYAVART(508509)
26 PISAWAN UP-29-001-029-002/259
(GAURASI KALA) 		3129001029NRG23100120231203574 12/01/2023 SUMAN 3129001029WL073479 SUMAN 00015 ALLA0AU1283 1065 1065 Processed 21/01/2023 8085937693 SUMAN W/O SATISH GRAMIN BANK OF ARYAVART(508509)
27 PISAWAN UP-29-001-029-002/343
(GAURASI KALA) 		3129001029NRG23100120231203576 12/01/2023 RAM NATH 3129001029WL073479 RAM NATH 00015 ALLA0AU1283 1491 1491 Processed 21/01/2023 8085937635 RAM N GRAMIN BANK OF ARYAVART(508509)
28 PISAWAN UP-29-001-029-002/350
(GAURASI KALA) 		3129001029NRG23100120231203577 12/01/2023 DAYARAM 3129001029WL073479 DAYARAM 00015 ALLA0AU1283 1491 1491 Processed 21/01/2023 8085937642 DAYARAM S/O BUDDHA GRAMIN BANK OF ARYAVART(508509)
29 PISAWAN UP-29-001-029-002/72
(GAURASI KALA) 		3129001029NRG23100120231203595 12/01/2023 SARVESH 3129001029WL073479 SARVESH 00015 ALLA0AU1283 1491 1491 Processed 21/01/2023 8085937637 SARVE GRAMIN BANK OF ARYAVART(508509)
30 PISAWAN UP-29-001-029-002/72
(GAURASI KALA) 		3129001029NRG23100120231203596 12/01/2023 SUMAN 3129001029WL073479 SUMAN 00015 ALLA0AU1283 1491 1491 Processed 21/01/2023 8085937641 SUMAN WO SARVESH GRAMIN BANK OF ARYAVART(508509)
31 PISAWAN UP-29-001-029-002/75
(GAURASI KALA) 		3129001029NRG23100120231203597 12/01/2023 DULAREY 3129001029WL073479 DULAREY 00015 ALLA0AU1283 1491 1491 Processed 21/01/2023 8085937636 DULAREY S/O BADLU GRAMIN BANK OF ARYAVART(508509)
32 PISAWAN UP-29-001-029-002/85
(GAURASI KALA) 		3129001029NRG23100120231203598 12/01/2023 AWADHESH 3129001029WL073479 AWADHESH 00015 ALLA0AU1283 1491 1491 Processed 21/01/2023 8085937699 AWADH GRAMIN BANK OF ARYAVART(508509)
SubTotal 31098 31098
33 PISAWAN UP-29-001-025-002/108
(FAKHARPUR) 		3129001000NRG23120120231215371 12/01/2023 ARTI DEVI 3129001WL074009 ARTI DEVI 00015 ALLA0AU1313 1278 1278 Processed 21/01/2023 8085937684 ARTI DEVI W/O KAMLESH KUMAR GRAMIN BANK OF ARYAVART(508509)
34 PISAWAN UP-29-001-025-002/108
(FAKHARPUR) 		3129001000NRG23120120231215370 12/01/2023 KAMLESH KUMAR 3129001WL074009 KAMLESH KUMAR 00015 ALLA0AU1313 1278 1278 Processed 21/01/2023 8085937650 KAMLE GRAMIN BANK OF ARYAVART(508509)
35 PISAWAN UP-29-001-025-002/109
(FAKHARPUR) 		3129001000NRG23120120231215372 12/01/2023 SANJAI KUMAR 3129001WL074009 SANJAI KUMAR 00015 ALLA0AU1313 213 213 Processed 21/01/2023 8085937644 SANJA GRAMIN BANK OF ARYAVART(508509)
36 PISAWAN UP-29-001-025-002/134
(FAKHARPUR) 		3129001000NRG23120120231215373 12/01/2023 RAJKUMAR 3129001WL074009 RAJKUMAR 00015 ALLA0AU1313 1065 1065 Processed 20/01/2023 8085937688 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 PISAWAN UP-29-001-025-002/134
(FAKHARPUR) 		3129001000NRG23120120231215374 12/01/2023 SHRICHAND 3129001WL074009 SHRICHAND 00015 ALLA0AU1313 1278 1278 Processed 20/01/2023 8085937655 SHREE CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PISAWAN UP-29-001-025-002/151
(FAKHARPUR) 		3129001000NRG23120120231215376 12/01/2023 HARINAM 3129001WL074009 HARINAM 00015 ALLA0AU1313 213 213 Processed 21/01/2023 8085937647 HARIN GRAMIN BANK OF ARYAVART(508509)
39 PISAWAN UP-29-001-025-002/302
(FAKHARPUR) 		3129001000NRG23120120231215377 12/01/2023 KAMINI 3129001WL074009 KAMINI 00015 ALLA0AU1313 1278 1278 Processed 21/01/2023 8085937648 KAMIN GRAMIN BANK OF ARYAVART(508509)
40 PISAWAN UP-29-001-025-002/368
(FAKHARPUR) 		3129001000NRG23120120231215379 12/01/2023 RAGHUNATH 3129001WL074009 RAGHUNATH 00015 ALLA0AU1313 1278 1278 Processed 21/01/2023 8085937687 RAGHU GRAMIN BANK OF ARYAVART(508509)
41 PISAWAN UP-29-001-025-002/368
(FAKHARPUR) 		3129001000NRG23120120231215378 12/01/2023 RANI 3129001WL074009 RANI 00015 ALLA0AU1313 1278 1278 Processed 21/01/2023 8085937651 RANI GRAMIN BANK OF ARYAVART(508509)
42 PISAWAN UP-29-001-025-002/373
(FAKHARPUR) 		3129001000NRG23120120231215380 12/01/2023 NAND RAM 3129001WL074009 NAND RAM 00015 ALLA0AU1313 1065 1065 Processed 21/01/2023 8085937689 NAND GRAMIN BANK OF ARYAVART(508509)
43 PISAWAN UP-29-001-025-002/373
(FAKHARPUR) 		3129001000NRG23120120231215381 12/01/2023 RAJNI 3129001WL074009 RAJNI 00015 ALLA0AU1313 1065 1065 Processed 21/01/2023 8085937685 RAJNI GRAMIN BANK OF ARYAVART(508509)
44 PISAWAN UP-29-001-025-002/398
(FAKHARPUR) 		3129001000NRG23120120231215382 12/01/2023 RAMDEVI 3129001WL074009 RAMDEVI 00015 ALLA0AU1313 1278 1278 Processed 21/01/2023 8085937692 RAMDE GRAMIN BANK OF ARYAVART(508509)
45 PISAWAN UP-29-001-025-002/403
(FAKHARPUR) 		3129001000NRG23120120231215383 12/01/2023 MAHENDRA 3129001WL074009 MAHENDRA 00015 ALLA0AU1313 1278 1278 Processed 21/01/2023 8085937686 MAHENDR KUMAR S\O RAM BHAJAN GRAMIN BANK OF ARYAVART(508509)
46 PISAWAN UP-29-001-025-002/403
(FAKHARPUR) 		3129001000NRG23120120231215384 12/01/2023 NILAM 3129001WL074009 NILAM 00015 ALLA0AU1313 1278 1278 Processed 21/01/2023 8085937654 NEELA GRAMIN BANK OF ARYAVART(508509)
47 PISAWAN UP-29-001-025-002/433
(FAKHARPUR) 		3129001000NRG23120120231215385 12/01/2023 DHARMENDAR 3129001WL074009 DHARMENDAR 00015 ALLA0AU1313 1278 1278 Processed 21/01/2023 8085937691 DHARM GRAMIN BANK OF ARYAVART(508509)
48 PISAWAN UP-29-001-025-002/433
(FAKHARPUR) 		3129001000NRG23120120231215386 12/01/2023 MANJU DEVI 3129001WL074009 MANJU DEVI 00015 ALLA0AU1313 1278 1278 Processed 21/01/2023 8085937649 MANJU GRAMIN BANK OF ARYAVART(508509)
49 PISAWAN UP-29-001-025-002/434
(FAKHARPUR) 		3129001000NRG23120120231215387 12/01/2023 LALLU RAM 3129001WL074009 LALLU RAM 00015 ALLA0AU1313 1278 1278 Processed 21/01/2023 8085937690 LALLU RAM S\O CHANDAR GRAMIN BANK OF ARYAVART(508509)
50 PISAWAN UP-29-001-025-002/434
(FAKHARPUR) 		3129001000NRG23120120231215388 12/01/2023 MALTI DEVI 3129001WL074009 MALTI DEVI 00015 ALLA0AU1313 1278 1278 Processed 20/01/2023 8085937653 MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
51 PISAWAN UP-29-001-025-002/500
(FAKHARPUR) 		3129001000NRG23120120231215391 12/01/2023 ANITA DEVI 3129001WL074009 ANITA DEVI 00015 ALLA0AU1313 1278 1278 Processed 21/01/2023 8085937652 ANEETA DEVI W/O RAMADHAR GRAMIN BANK OF ARYAVART(508509)
52 PISAWAN UP-29-001-025-002/500
(FAKHARPUR) 		3129001000NRG23120120231215390 12/01/2023 RAMADHAR 3129001WL074009 RAMADHAR 00015 ALLA0AU1313 1278 1278 Processed 21/01/2023 8085937646 RAMA GRAMIN BANK OF ARYAVART(508509)
53 PISAWAN UP-29-001-025-002/80
(FAKHARPUR) 		3129001000NRG23120120231215404 12/01/2023 ARJUN 3129001WL074009 ARJUN 00015 ALLA0AU1313 1278 1278 Processed 21/01/2023 8085937645 ARJUN GRAMIN BANK OF ARYAVART(508509)
SubTotal 24069 24069
54 PISAWAN UP-29-001-029-002/254
(GAURASI KALA) 		3129001029NRG23100120231203571 12/01/2023 MUNENDRA 3129001029WL073479 MUNENDRA 00045 BARB0VJGURS 1491 1491 Processed 20/01/2023 8085937682 Munendra Kumar BANK OF BARODA(606985)
SubTotal 1491 1491
55 PISAWAN UP-29-001-029-002/465
(GAURASI KALA) 		3129001029NRG23100120231203589 12/01/2023 ARVIND 3129001029WL073479 ARVIND 00415 SBIN0000720 1491 1491 Processed 20/01/2023 8085937660 ARVIND KUMAR RATHOUR BANK OF BARODA(606985)
SubTotal 1491 1491
56 PISAWAN UP-29-001-025-002/668
(FAKHARPUR) 		3129001000NRG23120120231215396 12/01/2023 SHAKUNTLA 3129001WL074009 SHAKUNTLA 00691 IPOS0000001 1278 1278 Processed 20/01/2023 8085937623 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 PISAWAN UP-29-001-025-002/764
(FAKHARPUR) 		3129001000NRG23120120231215401 12/01/2023 GEETA 3129001WL074009 GEETA 00691 IPOS0000001 1278 1278 Processed 21/01/2023 8085937621 GITA DEVI W/O SHANTI SVARUP GRAMIN BANK OF ARYAVART(508509)
58 PISAWAN UP-29-001-025-002/768
(FAKHARPUR) 		3129001000NRG23120120231215402 12/01/2023 ANITA DEVI 3129001WL074009 ANITA DEVI 00691 IPOS0000001 1278 1278 Processed 21/01/2023 8085937622 ANITA DEVI W/O CHANDAN LAL GRAMIN BANK OF ARYAVART(508509)
59 PISAWAN UP-29-001-044-001/613
(KARIPAKAR) 		3129001044NRG23120120231213422 12/01/2023 RAJNEESH KUMAR 3129001044WL073917 RAJNEESH KUMAR 00691 IPOS0000001 1491 1491 Processed 20/01/2023 8085937706 RAJNEESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5325 5325
60 PISAWAN UP-29-001-025-002/573
(FAKHARPUR) 		3129001000NRG23120120231215393 12/01/2023 RADHA DEVI 3129001WL074009 RADHA DEVI 00699 BKID0ARYAGB 1065 1065 Processed 21/01/2023 8085937679 RADHA DEVI W/O RAMESH GRAMIN BANK OF ARYAVART(508509)
61 PISAWAN UP-29-001-025-002/592
(FAKHARPUR) 		3129001000NRG23120120231215394 12/01/2023 KAMALPAL 3129001WL074009 KAMALPAL 00699 BKID0ARYAGB 1278 1278 Processed 20/01/2023 8085937678 KAMAL PAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 PISAWAN UP-29-001-025-002/672
(FAKHARPUR) 		3129001000NRG23120120231215397 12/01/2023 KULDEEP KUMAR 3129001WL074009 KULDEEP KUMAR 00699 BKID0ARYAGB 1065 1065 Processed 20/01/2023 8085937680 KULDEEP KUMAR PUNJAB NATIONAL BANK(508568)
63 PISAWAN UP-29-001-025-002/679
(FAKHARPUR) 		3129001000NRG23120120231215398 12/01/2023 NIKHIL KUMAR 3129001WL074009 NIKHIL KUMAR 00699 BKID0ARYAGB 1278 1278 Processed 20/01/2023 8085937659 NIKHIL INDIA POST PAYMENTS BANK LIMITED(508528)
64 PISAWAN UP-29-001-025-002/684
(FAKHARPUR) 		3129001000NRG23120120231215399 12/01/2023 HARI PRASAD 3129001WL074009 HARI PRASAD 00699 BKID0ARYAGB 1278 1278 Processed 21/01/2023 8085937677 HARI GRAMIN BANK OF ARYAVART(508509)
65 PISAWAN UP-29-001-025-002/89
(FAKHARPUR) 		3129001000NRG23120120231215415 12/01/2023 SHANTISWARUP 3129001WL074009 SHANTISWARUP 00699 BKID0ARYAGB 1065 1065 Processed 21/01/2023 8085937683 SHANTI SWROOP S/O SUKKHA GRAMIN BANK OF ARYAVART(508509)
66 PISAWAN UP-29-001-026-001/170
(FARIHA) 		3129001026NRG23110120231206719 12/01/2023 MANOJ KUMAR 3129001026WL073620 MANOJ KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 21/01/2023 8085937670 MANOJ KUMAR S O HANSRAM GRAMIN BANK OF ARYAVART(508509)
67 PISAWAN UP-29-001-026-001/170
(FARIHA) 		3129001026NRG23110120231206720 12/01/2023 SUNEETA 3129001026WL073620 SUNEETA 00699 BKID0ARYAGB 1491 1491 Processed 21/01/2023 8085937673 SUNITA W/O MANOJ KUMAR GRAMIN BANK OF ARYAVART(508509)
68 PISAWAN UP-29-001-029-002/169
(GAURASI KALA) 		3129001029NRG23100120231203558 12/01/2023 GUDIYA 3129001029WL073479 GUDIYA 00699 BKID0ARYAGB 1491 1491 Processed 21/01/2023 8085937676 GUDIYA WIFE OF SATYAPAL GRAMIN BANK OF ARYAVART(508509)
69 PISAWAN UP-29-001-029-002/221
(GAURASI KALA) 		3129001029NRG23100120231203562 12/01/2023 PAPPU 3129001029WL073479 PAPPU 00699 BKID0ARYAGB 1491 1491 Processed 21/01/2023 8085937668 PAPPU S/OPALHU GRAMIN BANK OF ARYAVART(508509)
70 PISAWAN UP-29-001-029-002/252
(GAURASI KALA) 		3129001029NRG23100120231203570 12/01/2023 PARMESHWAR DEEN 3129001029WL073479 PARMESHWAR DEEN 00699 BKID0ARYAGB 1491 1491 Processed 21/01/2023 8085937667 PARMESHWARDEEN S/O KANDHAI GRAMIN BANK OF ARYAVART(508509)
71 PISAWAN UP-29-001-029-002/338
(GAURASI KALA) 		3129001029NRG23100120231203575 12/01/2023 LAXMI 3129001029WL073479 LAXMI 00699 BKID0ARYAGB 1491 1491 Processed 21/01/2023 8085937672 LAXMI W/O SUDHEER GRAMIN BANK OF ARYAVART(508509)
72 PISAWAN UP-29-001-029-002/381
(GAURASI KALA) 		3129001029NRG23100120231203578 12/01/2023 JHABBU 3129001029WL073479 JHABBU 00699 BKID0ARYAGB 1491 1491 Processed 21/01/2023 8085937665 JHHABBU S/O CHANDRIKA GRAMIN BANK OF ARYAVART(508509)
73 PISAWAN UP-29-001-029-002/387
(GAURASI KALA) 		3129001029NRG23100120231203580 12/01/2023 SANKATA PRASAD 3129001029WL073479 SANKATA PRASAD 00699 BKID0ARYAGB 1491 1491 Processed 20/01/2023 8085937661 MR SANKATA PRASAD STATE BANK OF INDIA(508548)
74 PISAWAN UP-29-001-029-002/387
(GAURASI KALA) 		3129001029NRG23100120231203581 12/01/2023 SEETA 3129001029WL073479 SEETA 00699 BKID0ARYAGB 1491 1491 Processed 21/01/2023 8085937671 SITA W/O SANKATA GRAMIN BANK OF ARYAVART(508509)
75 PISAWAN UP-29-001-029-002/391
(GAURASI KALA) 		3129001029NRG23100120231203582 12/01/2023 RAGHUBIR 3129001029WL073479 RAGHUBIR 00699 BKID0ARYAGB 1491 1491 Processed 21/01/2023 8085937666 RAGHUBEER S/O RAMPRASAD GRAMIN BANK OF ARYAVART(508509)
76 PISAWAN UP-29-001-029-002/438
(GAURASI KALA) 		3129001029NRG23100120231203585 12/01/2023 RAJKUMAR 3129001029WL073479 RAJKUMAR 00699 BKID0ARYAGB 1491 1491 Processed 20/01/2023 8085937674 RAJ KUMAR AXIS BANK(607153)
77 PISAWAN UP-29-001-029-002/456
(GAURASI KALA) 		3129001029NRG23100120231203588 12/01/2023 MAN SINGH 3129001029WL073479 MAN SINGH 00699 BKID0ARYAGB 1491 1491 Processed 21/01/2023 8085937643 MANSINGH RATHAUR S/O RAM SAHANAY RATHAU GRAMIN BANK OF ARYAVART(508509)
78 PISAWAN UP-29-001-029-002/473
(GAURASI KALA) 		3129001029NRG23100120231203590 12/01/2023 KAMAL KISHOR 3129001029WL073479 KAMAL KISHOR 00699 BKID0ARYAGB 1491 1491 Processed 20/01/2023 8085937681 KAMAL KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
79 PISAWAN UP-29-001-029-002/85
(GAURASI KALA) 		3129001029NRG23100120231203599 12/01/2023 SUSHILA 3129001029WL073479 SUSHILA 00699 BKID0ARYAGB 1491 1491 Processed 20/01/2023 8085937669 Mrs. SUSHILA WO AVDESH INDIAN BANK(607105)
80 PISAWAN UP-29-001-029-003/137
(GAURASI KALA) 		3129001029NRG23100120231203601 12/01/2023 ARUN 3129001029WL073479 ARUN 00699 BKID0ARYAGB 1491 1491 Processed 21/01/2023 8085937675 ARUN KUMAR SON OF SURAJ BALI GRAMIN BANK OF ARYAVART(508509)
81 PISAWAN UP-29-001-029-003/137
(GAURASI KALA) 		3129001029NRG23100120231203602 12/01/2023 RENU 3129001029WL073479 RENU 00699 BKID0ARYAGB 1491 1491 Processed 20/01/2023 8085937658 RENU PUNJAB & SIND BANK(607087)
82 PISAWAN UP-29-001-044-001/219
(KARIPAKAR) 		3129001044NRG23120120231213409 12/01/2023 SARITA 3129001044WL073917 SARITA 00699 BKID0ARYAGB 1491 1491 Processed 21/01/2023 8085937663 SARITA W/O SHIV RATAN GRAMIN BANK OF ARYAVART(508509)
83 PISAWAN UP-29-001-044-001/382
(KARIPAKAR) 		3129001044NRG23120120231213417 12/01/2023 VIMLESH 3129001044WL073917 VIMLESH 00699 BKID0ARYAGB 1491 1491 Processed 21/01/2023 8085937664 VIMLESH KUMAR S/O RAMLAKHAN GRAMIN BANK OF ARYAVART(508509)
84 PISAWAN UP-29-001-044-001/481
(KARIPAKAR) 		3129001044NRG23120120231213420 12/01/2023 VISHUNPAL 3129001044WL073917 VISHUNPAL 00699 BKID0ARYAGB 1491 1491 Processed 21/01/2023 8085937656 VISHUNPAL GRAMIN BANK OF ARYAVART(508509)
85 PISAWAN UP-29-001-044-001/624
(KARIPAKAR) 		3129001044NRG23120120231213423 12/01/2023 AJAY 3129001044WL073917 AJAY 00699 BKID0ARYAGB 1491 1491 Processed 20/01/2023 8085937657 Ajay BANK OF BARODA(606985)
86 PISAWAN UP-29-001-044-001/636
(KARIPAKAR) 		3129001044NRG23120120231213424 12/01/2023 SANTOSH KUMAR 3129001044WL073917 SANTOSH KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 21/01/2023 8085937662 SANTOSH KUMAR S/O JAGADESH CHAND GRAMIN BANK OF ARYAVART(508509)
SubTotal 38340 38340
Total 115233 115233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_120123APB_FTO_1955169 Allahabad U.P. Gramin Bank ALLA0AU1268 Neri 13419
2 PISAWAN UP3129001_120123APB_FTO_1955169 Allahabad U.P. Gramin Bank ALLA0AU1283 Wazir Nagar. 31098
3 PISAWAN UP3129001_120123APB_FTO_1955169 Allahabad U.P. Gramin Bank ALLA0AU1313 Pisawan 24069
4 PISAWAN UP3129001_120123APB_FTO_1955169 Bank of Baroda BARB0VJGURS GURSANDA 1491
5 PISAWAN UP3129001_120123APB_FTO_1955169 State Bank of India SBIN0000720 SITAPUR 1491
6 PISAWAN UP3129001_120123APB_FTO_1955169 India Post Payments Bank IPOS0000001 SITAPUR 5325
7 PISAWAN UP3129001_120123APB_FTO_1955169 Aryavart Bank BKID0ARYAGB beehatgaur 1491
8 PISAWAN UP3129001_120123APB_FTO_1955169 Aryavart Bank BKID0ARYAGB Kutubnagar 1491
9 PISAWAN UP3129001_120123APB_FTO_1955169 Aryavart Bank BKID0ARYAGB Neri 5964
10 PISAWAN UP3129001_120123APB_FTO_1955169 Aryavart Bank BKID0ARYAGB Pisawan 7029
11 PISAWAN UP3129001_120123APB_FTO_1955169 Aryavart Bank BKID0ARYAGB Ratausia 1491
12 PISAWAN UP3129001_120123APB_FTO_1955169 Aryavart Bank BKID0ARYAGB Wazir Nagar. 20874

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