Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:53:49 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SITAPUR Block : PISAWAN
Fto No. : UP3129001_020123APB_FTO_1890224
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-29-001-034-001/158
(HASANAPUR) 		3129001000NRG23311220221169359 02/01/2023 JAGRANI 3129001WL071791 JAGRANI 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051020922 JAGRANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PISAWAN UP-29-001-034-001/444
(HASANAPUR) 		3129001000NRG23311220221169361 02/01/2023 RAJNI 3129001WL071791 RAJNI 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051020956 RAJNI GRAMIN BANK OF ARYAVART(508509)
3 PISAWAN UP-29-001-034-001/598
(HASANAPUR) 		3129001000NRG23311220221169364 02/01/2023 LAL MAN 3129001WL071791 LAL MAN 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051020949 LALMNI SINGH S\O RAMLOTAN GRAMIN BANK OF ARYAVART(508509)
4 PISAWAN UP-29-001-034-001/609
(HASANAPUR) 		3129001000NRG23311220221169365 02/01/2023 AVNEESH 3129001WL071791 AVNEESH 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051020983 AVNISH S/O DAYARAM GRAMIN BANK OF ARYAVART(508509)
5 PISAWAN UP-29-001-034-001/61
(HASANAPUR) 		3129001000NRG23311220221169367 02/01/2023 SHUSHEELA 3129001WL071791 SHUSHEELA 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051020971 SUSHILA W/O PANKAJ KUMAR GRAMIN BANK OF ARYAVART(508509)
6 PISAWAN UP-29-001-034-001/79
(HASANAPUR) 		3129001000NRG23311220221169384 02/01/2023 RAM DEVI 3129001WL071791 RAM DEVI 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051020920 RAMDEVI GRAMIN BANK OF ARYAVART(508509)
7 PISAWAN UP-29-001-034-002/121
(HASANAPUR) 		3129001000NRG23311220221169388 02/01/2023 CHHOTAKANNI 3129001WL071791 CHHOTAKANNI 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051020919 CHHOTAKANNI GRAMIN BANK OF ARYAVART(508509)
8 PISAWAN UP-29-001-034-002/121
(HASANAPUR) 		3129001000NRG23311220221169387 02/01/2023 SITA RAM 3129001WL071791 SITA RAM 00015 ALLA0AU1313 1278 1278 Processed 19/01/2023 8051020929 SITA RAM GRAMIN BANK OF ARYAVART(508509)
9 PISAWAN UP-29-001-034-002/129
(HASANAPUR) 		3129001000NRG23311220221169390 02/01/2023 PARANA 3129001WL071791 PARANA 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051020954 PARAN GRAMIN BANK OF ARYAVART(508509)
10 PISAWAN UP-29-001-034-002/130
(HASANAPUR) 		3129001000NRG23311220221169391 02/01/2023 SURESH 3129001WL071791 SURESH 00015 ALLA0AU1313 213 213 Processed 19/01/2023 8051020930 SURES GRAMIN BANK OF ARYAVART(508509)
11 PISAWAN UP-29-001-034-002/131
(HASANAPUR) 		3129001000NRG23311220221169392 02/01/2023 KAMLA 3129001WL071791 KAMLA 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051020953 KAMLA W\O RAMESHWAR GRAMIN BANK OF ARYAVART(508509)
12 PISAWAN UP-29-001-034-002/171
(HASANAPUR) 		3129001000NRG23311220221169396 02/01/2023 BHANU 3129001WL071791 BHANU 00015 ALLA0AU1313 1278 1278 Processed 19/01/2023 8051020942 BHANU W\O RAMKISHORE GRAMIN BANK OF ARYAVART(508509)
13 PISAWAN UP-29-001-034-002/171
(HASANAPUR) 		3129001000NRG23311220221169395 02/01/2023 RAM KISHOR 3129001WL071791 RAM KISHOR 00015 ALLA0AU1313 1278 1278 Processed 19/01/2023 8051020936 RAM K GRAMIN BANK OF ARYAVART(508509)
14 PISAWAN UP-29-001-034-002/182
(HASANAPUR) 		3129001000NRG23311220221169399 02/01/2023 SHYAMSUNDAR 3129001WL071791 SHYAMSUNDAR 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051020941 SHYAM SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 PISAWAN UP-29-001-034-002/245
(HASANAPUR) 		3129001000NRG23311220221169400 02/01/2023 UMA DEVI 3129001WL071791 UMA DEVI 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051020921 UMA D GRAMIN BANK OF ARYAVART(508509)
16 PISAWAN UP-29-001-034-002/247
(HASANAPUR) 		3129001000NRG23311220221169401 02/01/2023 CHHOTE LAL 3129001WL071791 CHHOTE LAL 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051020940 CHHOTE LAL S\O MAIKU GRAMIN BANK OF ARYAVART(508509)
17 PISAWAN UP-29-001-034-002/248
(HASANAPUR) 		3129001000NRG23311220221169402 02/01/2023 SAROJANI 3129001WL071791 SAROJANI 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051020918 SAROJ GRAMIN BANK OF ARYAVART(508509)
18 PISAWAN UP-29-001-034-002/249
(HASANAPUR) 		3129001000NRG23311220221169405 02/01/2023 MAHESH 3129001WL071791 MAHESH 00015 ALLA0AU1313 1278 1278 Processed 19/01/2023 8051020948 MAHES GRAMIN BANK OF ARYAVART(508509)
19 PISAWAN UP-29-001-034-002/251
(HASANAPUR) 		3129001000NRG23311220221169406 02/01/2023 KISHORI 3129001WL071791 KISHORI 00015 ALLA0AU1313 852 852 Processed 19/01/2023 8051020938 KISHORI S\O CHHEDDU GRAMIN BANK OF ARYAVART(508509)
20 PISAWAN UP-29-001-034-002/251
(HASANAPUR) 		3129001000NRG23311220221169407 02/01/2023 RAMSHRI 3129001WL071791 RAMSHRI 00015 ALLA0AU1313 1278 1278 Processed 19/01/2023 8051020969 RAMSHRI W/O KESHORI GRAMIN BANK OF ARYAVART(508509)
21 PISAWAN UP-29-001-034-002/253
(HASANAPUR) 		3129001000NRG23311220221169411 02/01/2023 BISHUN MATI 3129001WL071791 BISHUN MATI 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051020950 BISHU GRAMIN BANK OF ARYAVART(508509)
22 PISAWAN UP-29-001-034-002/253
(HASANAPUR) 		3129001000NRG23311220221169412 02/01/2023 PUSPA DEVI 3129001WL071791 PUSPA DEVI 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051020967 PUSPA GRAMIN BANK OF ARYAVART(508509)
23 PISAWAN UP-29-001-034-002/253
(HASANAPUR) 		3129001000NRG23311220221169410 02/01/2023 VIKRAM 3129001WL071791 VIKRAM 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051020968 VIKRA GRAMIN BANK OF ARYAVART(508509)
24 PISAWAN UP-29-001-034-002/261
(HASANAPUR) 		3129001000NRG23311220221169414 02/01/2023 DEENA 3129001WL071791 DEENA 00015 ALLA0AU1313 213 213 Processed 19/01/2023 8051020927 DEENA GRAMIN BANK OF ARYAVART(508509)
25 PISAWAN UP-29-001-034-002/262
(HASANAPUR) 		3129001000NRG23311220221169416 02/01/2023 CHUNNI LAL 3129001WL071791 CHUNNI LAL 00015 ALLA0AU1313 1278 1278 Processed 19/01/2023 8051020945 CHUNN GRAMIN BANK OF ARYAVART(508509)
26 PISAWAN UP-29-001-034-002/262
(HASANAPUR) 		3129001000NRG23311220221169415 02/01/2023 RAM DEVI 3129001WL071791 RAM DEVI 00015 ALLA0AU1313 1278 1278 Processed 19/01/2023 8051020935 RAM D GRAMIN BANK OF ARYAVART(508509)
27 PISAWAN UP-29-001-034-002/262
(HASANAPUR) 		3129001000NRG23311220221169417 02/01/2023 SANDEEP 3129001WL071791 SANDEEP 00015 ALLA0AU1313 1278 1278 Processed 19/01/2023 8051020980 SANDE GRAMIN BANK OF ARYAVART(508509)
28 PISAWAN UP-29-001-034-002/263
(HASANAPUR) 		3129001000NRG23311220221169418 02/01/2023 SUKH LAL 3129001WL071791 SUKH LAL 00015 ALLA0AU1313 1278 1278 Processed 19/01/2023 8051020939 SUKH GRAMIN BANK OF ARYAVART(508509)
29 PISAWAN UP-29-001-034-002/263
(HASANAPUR) 		3129001000NRG23311220221169419 02/01/2023 SUKHANI 3129001WL071791 SUKHANI 00015 ALLA0AU1313 1278 1278 Processed 19/01/2023 8051020952 SUKHA GRAMIN BANK OF ARYAVART(508509)
30 PISAWAN UP-29-001-034-002/280
(HASANAPUR) 		3129001000NRG23311220221169421 02/01/2023 SHIV RAJ 3129001WL071791 SHIV RAJ 00015 ALLA0AU1313 1278 1278 Processed 19/01/2023 8051020943 SHIV GRAMIN BANK OF ARYAVART(508509)
31 PISAWAN UP-29-001-034-002/280
(HASANAPUR) 		3129001000NRG23311220221169422 02/01/2023 SHIVRANI 3129001WL071791 SHIVRANI 00015 ALLA0AU1313 1278 1278 Processed 19/01/2023 8051020973 .SHIV GRAMIN BANK OF ARYAVART(508509)
32 PISAWAN UP-29-001-034-002/283
(HASANAPUR) 		3129001000NRG23311220221169424 02/01/2023 DINDAYAL 3129001WL071791 DINDAYAL 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051020946 DINDA GRAMIN BANK OF ARYAVART(508509)
33 PISAWAN UP-29-001-034-002/283
(HASANAPUR) 		3129001000NRG23311220221169423 02/01/2023 SHYAMA 3129001WL071791 SHYAMA 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051020926 SHYAM GRAMIN BANK OF ARYAVART(508509)
34 PISAWAN UP-29-001-034-002/307
(HASANAPUR) 		3129001000NRG23311220221169425 02/01/2023 SUKALI 3129001WL071791 SUKALI 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051020934 SUKAL GRAMIN BANK OF ARYAVART(508509)
35 PISAWAN UP-29-001-034-002/308
(HASANAPUR) 		3129001000NRG23311220221169427 02/01/2023 BHAGAWAN DIN 3129001WL071791 BHAGAWAN DIN 00015 ALLA0AU1313 1278 1278 Processed 19/01/2023 8051020923 BHAGAWAN DIN S\O CHHNGA GRAMIN BANK OF ARYAVART(508509)
36 PISAWAN UP-29-001-034-002/310
(HASANAPUR) 		3129001000NRG23311220221169428 02/01/2023 RAM NATH 3129001WL071791 RAM NATH 00015 ALLA0AU1313 213 213 Processed 19/01/2023 8051020916 RAM NATH GRAMIN BANK OF ARYAVART(508509)
37 PISAWAN UP-29-001-034-002/321
(HASANAPUR) 		3129001000NRG23311220221169430 02/01/2023 RAMSHRI 3129001WL071791 RAMSHRI 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051020914 RAMSH GRAMIN BANK OF ARYAVART(508509)
38 PISAWAN UP-29-001-034-002/323
(HASANAPUR) 		3129001000NRG23311220221169433 02/01/2023 KHANNA 3129001WL071791 KHANNA 00015 ALLA0AU1313 426 426 Processed 19/01/2023 8051020947 KHANN GRAMIN BANK OF ARYAVART(508509)
39 PISAWAN UP-29-001-034-002/323
(HASANAPUR) 		3129001000NRG23311220221169434 02/01/2023 MALATI 3129001WL071791 MALATI 00015 ALLA0AU1313 1278 1278 Processed 19/01/2023 8051020951 MALAT GRAMIN BANK OF ARYAVART(508509)
40 PISAWAN UP-29-001-034-002/335
(HASANAPUR) 		3129001000NRG23311220221169437 02/01/2023 GUDIYA 3129001WL071791 GUDIYA 00015 ALLA0AU1313 1278 1278 Processed 19/01/2023 8051020984 GUDIYA SON OF UMESH GRAMIN BANK OF ARYAVART(508509)
41 PISAWAN UP-29-001-034-002/335
(HASANAPUR) 		3129001000NRG23311220221169436 02/01/2023 UMED KUMAR 3129001WL071791 UMED KUMAR 00015 ALLA0AU1313 1278 1278 Processed 19/01/2023 8051020963 UMED KUMAR S\O TULA GRAMIN BANK OF ARYAVART(508509)
42 PISAWAN UP-29-001-034-002/339
(HASANAPUR) 		3129001000NRG23311220221169438 02/01/2023 DILLI 3129001WL071791 DILLI 00015 ALLA0AU1313 1278 1278 Processed 19/01/2023 8051020962 DILLI S\O NATTHA GRAMIN BANK OF ARYAVART(508509)
43 PISAWAN UP-29-001-034-002/339
(HASANAPUR) 		3129001000NRG23311220221169439 02/01/2023 SAVITRI 3129001WL071791 SAVITRI 00015 ALLA0AU1313 852 852 Processed 19/01/2023 8051020978 SAVITRI DEVI W/O DILLI GRAMIN BANK OF ARYAVART(508509)
44 PISAWAN UP-29-001-034-002/340
(HASANAPUR) 		3129001000NRG23311220221169440 02/01/2023 BHAJAN 3129001WL071791 BHAJAN 00015 ALLA0AU1313 1278 1278 Processed 19/01/2023 8051020964 RAM BHAJAN SO DORE PUNJAB NATIONAL BANK(508568)
45 PISAWAN UP-29-001-034-002/351-A
(HASANAPUR) 		3129001000NRG23311220221169442 02/01/2023 SURTESH 3129001WL071791 SURTESH 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051020957 SURTE GRAMIN BANK OF ARYAVART(508509)
46 PISAWAN UP-29-001-034-002/382
(HASANAPUR) 		3129001000NRG23311220221169443 02/01/2023 ASHARAM 3129001WL071791 ASHARAM 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051020915 ASHAR GRAMIN BANK OF ARYAVART(508509)
47 PISAWAN UP-29-001-034-002/382
(HASANAPUR) 		3129001000NRG23311220221169444 02/01/2023 CHABILI 3129001WL071791 CHABILI 00015 ALLA0AU1313 1278 1278 Processed 19/01/2023 8051020913 CHABI GRAMIN BANK OF ARYAVART(508509)
48 PISAWAN UP-29-001-034-002/382
(HASANAPUR) 		3129001000NRG23311220221169445 02/01/2023 RAM JATI 3129001WL071791 RAM JATI 00015 ALLA0AU1313 1278 1278 Processed 19/01/2023 8051020924 RAM JATI S\O ASHA RAM GRAMIN BANK OF ARYAVART(508509)
49 PISAWAN UP-29-001-034-002/39
(HASANAPUR) 		3129001000NRG23311220221169447 02/01/2023 ANUPKUMAR 3129001WL071791 ANUPKUMAR 00015 ALLA0AU1313 1278 1278 Processed 19/01/2023 8051020979 ANOOP KUMAR S/O RAJKUMAR GRAMIN BANK OF ARYAVART(508509)
50 PISAWAN UP-29-001-034-002/39
(HASANAPUR) 		3129001000NRG23311220221169446 02/01/2023 RAJ KUMAR 3129001WL071791 RAJ KUMAR 00015 ALLA0AU1313 1278 1278 Processed 19/01/2023 8051020933 RAJ KUMAR S\O BHOLA GRAMIN BANK OF ARYAVART(508509)
51 PISAWAN UP-29-001-034-002/403
(HASANAPUR) 		3129001000NRG23311220221169448 02/01/2023 KHUSIRAM 3129001WL071791 KHUSIRAM 00015 ALLA0AU1313 213 213 Processed 19/01/2023 8051020974 KHUSH GRAMIN BANK OF ARYAVART(508509)
52 PISAWAN UP-29-001-034-002/500
(HASANAPUR) 		3129001000NRG23311220221169454 02/01/2023 SHIVRAJ 3129001WL071791 SHIVRAJ 00015 ALLA0AU1313 213 213 Processed 19/01/2023 8051020972 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 PISAWAN UP-29-001-034-002/511
(HASANAPUR) 		3129001000NRG23311220221169455 02/01/2023 SUMAN 3129001WL071791 SUMAN 00015 ALLA0AU1313 1278 1278 Processed 19/01/2023 8051020970 SUMAN GRAMIN BANK OF ARYAVART(508509)
54 PISAWAN UP-29-001-034-002/517
(HASANAPUR) 		3129001000NRG23311220221169458 02/01/2023 PUNAMDEVI 3129001WL071791 PUNAMDEVI 00015 ALLA0AU1313 1278 1278 Processed 19/01/2023 8051020959 PUNAM GRAMIN BANK OF ARYAVART(508509)
55 PISAWAN UP-29-001-034-002/517
(HASANAPUR) 		3129001000NRG23311220221169457 02/01/2023 PURAN 3129001WL071791 PURAN 00015 ALLA0AU1313 1278 1278 Processed 19/01/2023 8051020976 POORA GRAMIN BANK OF ARYAVART(508509)
56 PISAWAN UP-29-001-034-002/518
(HASANAPUR) 		3129001000NRG23311220221169459 02/01/2023 SANJAY 3129001WL071791 SANJAY 00015 ALLA0AU1313 213 213 Processed 19/01/2023 8051020981 SANJAY KUMAR GRAMIN BANK OF ARYAVART(508509)
57 PISAWAN UP-29-001-034-002/530
(HASANAPUR) 		3129001000NRG23311220221169462 02/01/2023 GHURAI 3129001WL071791 GHURAI 00015 ALLA0AU1313 1278 1278 Processed 19/01/2023 8051020966 RAGHU GRAMIN BANK OF ARYAVART(508509)
58 PISAWAN UP-29-001-034-002/530
(HASANAPUR) 		3129001000NRG23311220221169461 02/01/2023 RAMKHELAVAN 3129001WL071791 RAMKHELAVAN 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051020955 RAM KHELAVAN SO TULA PUNJAB NATIONAL BANK(508568)
59 PISAWAN UP-29-001-034-002/538
(HASANAPUR) 		3129001000NRG23311220221169463 02/01/2023 NARAYAN 3129001WL071791 NARAYAN 00015 ALLA0AU1313 213 213 Processed 19/01/2023 8051020975 NARAY GRAMIN BANK OF ARYAVART(508509)
60 PISAWAN UP-29-001-034-002/539
(HASANAPUR) 		3129001000NRG23311220221169464 02/01/2023 GAYA PRASAD 3129001WL071791 GAYA PRASAD 00015 ALLA0AU1313 213 213 Processed 19/01/2023 8051020965 GAYA GRAMIN BANK OF ARYAVART(508509)
61 PISAWAN UP-29-001-034-002/565
(HASANAPUR) 		3129001000NRG23311220221169465 02/01/2023 SEEMA 3129001WL071791 SEEMA 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051020977 SIMA GRAMIN BANK OF ARYAVART(508509)
62 PISAWAN UP-29-001-034-002/73
(HASANAPUR) 		3129001000NRG23311220221169466 02/01/2023 KISHORI 3129001WL071791 KISHORI 00015 ALLA0AU1313 1278 1278 Processed 19/01/2023 8051020932 KISHORI S\O NIJA GRAMIN BANK OF ARYAVART(508509)
63 PISAWAN UP-29-001-034-002/73
(HASANAPUR) 		3129001000NRG23311220221169467 02/01/2023 SONA 3129001WL071791 SONA 00015 ALLA0AU1313 1278 1278 Processed 19/01/2023 8051020961 SONA W\O KISHORI GRAMIN BANK OF ARYAVART(508509)
64 PISAWAN UP-29-001-034-002/74
(HASANAPUR) 		3129001000NRG23311220221169469 02/01/2023 RAM PATI 3129001WL071791 RAM PATI 00015 ALLA0AU1313 1278 1278 Processed 19/01/2023 8051020944 RAM PATI W\O TILAK GRAMIN BANK OF ARYAVART(508509)
65 PISAWAN UP-29-001-034-002/74
(HASANAPUR) 		3129001000NRG23311220221169468 02/01/2023 TILAK RAM 3129001WL071791 TILAK RAM 00015 ALLA0AU1313 1278 1278 Processed 19/01/2023 8051020928 TILAK RAM GRAMIN BANK OF ARYAVART(508509)
66 PISAWAN UP-29-001-034-002/75
(HASANAPUR) 		3129001000NRG23311220221169470 02/01/2023 PARMOD 3129001WL071791 PARMOD 00015 ALLA0AU1313 426 426 Processed 19/01/2023 8051020931 PARMO GRAMIN BANK OF ARYAVART(508509)
67 PISAWAN UP-29-001-034-002/76
(HASANAPUR) 		3129001000NRG23311220221169472 02/01/2023 SUNIL KUMAR 3129001WL071791 SUNIL KUMAR 00015 ALLA0AU1313 1278 1278 Processed 19/01/2023 8051020925 SUNIL GRAMIN BANK OF ARYAVART(508509)
68 PISAWAN UP-29-001-034-002/85
(HASANAPUR) 		3129001000NRG23311220221169475 02/01/2023 KIRAN 3129001WL071791 KIRAN 00015 ALLA0AU1313 1278 1278 Processed 19/01/2023 8051020960 KIRAN GRAMIN BANK OF ARYAVART(508509)
69 PISAWAN UP-29-001-034-002/86
(HASANAPUR) 		3129001000NRG23311220221169476 02/01/2023 VISHRAM 3129001WL071791 VISHRAM 00015 ALLA0AU1313 1278 1278 Processed 19/01/2023 8051020917 VISHR GRAMIN BANK OF ARYAVART(508509)
70 PISAWAN UP-29-001-034-002/90
(HASANAPUR) 		3129001000NRG23311220221169478 02/01/2023 BHAGWANDEEN 3129001WL071791 BHAGWANDEEN 00015 ALLA0AU1313 1065 1065 Processed 19/01/2023 8051020982 BHAGWANDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
71 PISAWAN UP-29-001-034-002/97
(HASANAPUR) 		3129001000NRG23311220221169479 02/01/2023 LALJI 3129001WL071791 LALJI 00015 ALLA0AU1313 1278 1278 Processed 19/01/2023 8051020937 LALJI INDIA POST PAYMENTS BANK LIMITED(508528)
72 PISAWAN UP-29-001-034-002/97
(HASANAPUR) 		3129001000NRG23311220221169480 02/01/2023 SONI DEVI 3129001WL071791 SONI DEVI 00015 ALLA0AU1313 1278 1278 Processed 19/01/2023 8051020958 SONI DEVI W\O LALJI GRAMIN BANK OF ARYAVART(508509)
SubTotal 75615 75615
73 PISAWAN UP-29-001-034-001/737
(HASANAPUR) 		3129001000NRG23311220221169380 02/01/2023 ANUJ PATEL 3129001WL071791 ANUJ PATEL 00415 SBIN0011223 1065 1065 Processed 19/01/2023 8051020988 MR ANUJ PATEL STATE BANK OF INDIA(508548)
74 PISAWAN UP-29-001-034-001/741
(HASANAPUR) 		3129001000NRG23311220221169381 02/01/2023 PAVAN 3129001WL071791 PAVAN 00415 SBIN0011223 213 213 Processed 19/01/2023 8051020989 MR PAVAN STATE BANK OF INDIA(508548)
SubTotal 1278 1278
75 PISAWAN UP-29-001-034-001/528
(HASANAPUR) 		3129001000NRG23311220221169363 02/01/2023 SHIV RANI 3129001WL071791 SHIV RANI 00691 IPOS0000001 1065 1065 Processed 19/01/2023 8051020910 SHIVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
76 PISAWAN UP-29-001-034-001/734
(HASANAPUR) 		3129001000NRG23311220221169379 02/01/2023 VIPIN KUMAR VERMA 3129001WL071791 VIPIN KUMAR VERMA 00691 IPOS0000001 1065 1065 Processed 19/01/2023 8051020911 VIPIN KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 PISAWAN UP-29-001-034-001/741
(HASANAPUR) 		3129001000NRG23311220221169382 02/01/2023 SAPANA 3129001WL071791 SAPANA 00691 IPOS0000001 213 213 Processed 19/01/2023 8051020912 SAPANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2343 2343
78 PISAWAN UP-29-001-034-001/361
(HASANAPUR) 		3129001000NRG23311220221169360 02/01/2023 FERU LAL 3129001WL071791 FERU LAL 00699 BKID0ARYAGB 426 426 Processed 19/01/2023 8051020993 FERU LAL S\O HEM RAJ GRAMIN BANK OF ARYAVART(508509)
79 PISAWAN UP-29-001-034-001/61
(HASANAPUR) 		3129001000NRG23311220221169366 02/01/2023 PANKAJA 3129001WL071791 PANKAJA 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8051020990 PANKAJ KUMAR HDFC BANK LTD(607152)
80 PISAWAN UP-29-001-034-001/623
(HASANAPUR) 		3129001000NRG23311220221169368 02/01/2023 URMILA 3129001WL071791 URMILA 00699 BKID0ARYAGB 639 639 Processed 19/01/2023 8051020998 URIMILA WIFE OF RAGHUNANDAN GRAMIN BANK OF ARYAVART(508509)
81 PISAWAN UP-29-001-034-001/640
(HASANAPUR) 		3129001000NRG23311220221169371 02/01/2023 JAY DEVI 3129001WL071791 JAY DEVI 00699 BKID0ARYAGB 426 426 Processed 19/01/2023 8051020991 JAI DEVI GRAMIN BANK OF ARYAVART(508509)
82 PISAWAN UP-29-001-034-001/641
(HASANAPUR) 		3129001000NRG23311220221169372 02/01/2023 SANDEEP 3129001WL071791 SANDEEP 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8051020996 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
83 PISAWAN UP-29-001-034-001/717
(HASANAPUR) 		3129001000NRG23311220221169375 02/01/2023 ARPIT KUMAR 3129001WL071791 ARPIT KUMAR 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8051020997 ARPIT KUMAR SON OF DAYARAM GRAMIN BANK OF ARYAVART(508509)
84 PISAWAN UP-29-001-034-002/263
(HASANAPUR) 		3129001000NRG23311220221169420 02/01/2023 YASHBU 3129001WL071791 YASHBU 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8051020987 YASHBU GRAMIN BANK OF ARYAVART(508509)
85 PISAWAN UP-29-001-034-002/310
(HASANAPUR) 		3129001000NRG23311220221169429 02/01/2023 RAM DEVI 3129001WL071791 RAM DEVI 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8051020994 RAM DEVI W/O RAM NATH GRAMIN BANK OF ARYAVART(508509)
86 PISAWAN UP-29-001-034-002/321
(HASANAPUR) 		3129001000NRG23311220221169431 02/01/2023 PUNAM 3129001WL071791 PUNAM 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8051020985 PUNAM GRAMIN BANK OF ARYAVART(508509)
87 PISAWAN UP-29-001-034-002/323
(HASANAPUR) 		3129001000NRG23311220221169435 02/01/2023 ROHINI 3129001WL071791 ROHINI 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8051020986 ROHINI GRAMIN BANK OF ARYAVART(508509)
88 PISAWAN UP-29-001-034-002/403
(HASANAPUR) 		3129001000NRG23311220221169449 02/01/2023 SOM VATI 3129001WL071791 SOM VATI 00699 BKID0ARYAGB 852 852 Processed 19/01/2023 8051020995 SOMVATI W/O ANIL KUMAR GRAMIN BANK OF ARYAVART(508509)
89 PISAWAN UP-29-001-034-002/90
(HASANAPUR) 		3129001000NRG23311220221169477 02/01/2023 BRIJLAL 3129001WL071791 BRIJLAL 00699 BKID0ARYAGB 426 426 Processed 19/01/2023 8051020992 BRAJ LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 10011 10011
Total 89247 89247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PISAWAN UP3129001_020123APB_FTO_1890224 Allahabad U.P. Gramin Bank ALLA0AU1313 Pisawan 75615
2 PISAWAN UP3129001_020123APB_FTO_1890224 State Bank of India SBIN0011223 MAHOLI 1278
3 PISAWAN UP3129001_020123APB_FTO_1890224 India Post Payments Bank IPOS0000001 SITAPUR 2343
4 PISAWAN UP3129001_020123APB_FTO_1890224 Aryavart Bank BKID0ARYAGB Pisawan 10011

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