Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:09:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BULANDSHAHR
Fto No. : UP3117028_040323APB_FTO_2126239
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 ARANIYA UP-17-028-006-001/324
(Badshahpur Panchgai) 		3117028000NRG23040320230058020 04/03/2023 Ajay kumar 3117028WL007389 Ajay kumar 00045 BARB0KHURJA 426 426 Processed 29/03/2023 0289913624 Ajay Kumar BANK OF BARODA(606985)
2 ARANIYA UP-17-028-006-001/324
(Badshahpur Panchgai) 		3117028000NRG23040320230058003 04/03/2023 Ajay kumar 3117028WL007388 Ajay kumar 00045 BARB0KHURJA 2343 2343 Processed 29/03/2023 0289913623 Ajay Kumar BANK OF BARODA(606985)
3 ARANIYA UP-17-028-006-001/395
(Badshahpur Panchgai) 		3117028000NRG23040320230058028 04/03/2023 Sandeep kukar 3117028WL007389 Sandeep kukar 00045 BARB0KHURJA 2130 2130 Processed 30/03/2023 0289913622 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4899 4899
4 ARANIYA UP-17-028-009-001/114
(Baragaon) 		3117028000NRG23040320230058041 04/03/2023 RAJENDRA 3117028WL007391 RAJENDRA 00045 BARB0SSIGAZ 1491 1491 Processed 30/03/2023 0289913681 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARANIYA UP-17-028-009-001/114
(Baragaon) 		3117028000NRG23040320230058030 04/03/2023 RAJENDRA 3117028WL007390 RAJENDRA 00045 BARB0SSIGAZ 1704 1704 Processed 30/03/2023 0289913682 RAJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3195 3195
6 ARANIYA UP-17-028-006-001/385
(Badshahpur Panchgai) 		3117028000NRG23040320230058013 04/03/2023 Sonu kumar 3117028WL007388 Sonu kumar 00078 CNRB0018650 2343 2343 Processed 30/03/2023 0289913664 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARANIYA UP-17-028-006-001/396
(Badshahpur Panchgai) 		3117028000NRG23040320230058029 04/03/2023 Sher Singh 3117028WL007389 Sher Singh 00078 CNRB0018650 2130 2130 Processed 29/03/2023 0289913663 VIJENDRI DEVI AND JAGDISH UNION BANK OF INDIA(508500)
SubTotal 4473 4473
8 ARANIYA UP-17-028-009-001/18
(Baragaon) 		3117028000NRG23040320230058050 04/03/2023 REKHA 3117028WL007391 REKHA 00176 IDIB000K244 852 852 Processed 29/03/2023 0289913662 REKHA PUNJAB NATIONAL BANK(508568)
SubTotal 852 852
9 ARANIYA UP-17-028-006-001/101
(Badshahpur Panchgai) 		3117028000NRG23040320230057995 04/03/2023 GAJENDRA 3117028WL007388 GAJENDRA 00176 IDIB000K714 2343 2343 Processed 30/03/2023 0289913683 Mr. RANJEET SHARMA INDIAN BANK(607105)
10 ARANIYA UP-17-028-006-001/101
(Badshahpur Panchgai) 		3117028000NRG23040320230058017 04/03/2023 GAJENDRA 3117028WL007389 GAJENDRA 00176 IDIB000K714 2343 2343 Processed 30/03/2023 0289913684 Mr. RANJEET SHARMA INDIAN BANK(607105)
11 ARANIYA UP-17-028-006-001/322
(Badshahpur Panchgai) 		3117028000NRG23040320230058002 04/03/2023 Surekha devi 3117028WL007388 Surekha devi 00176 IDIB000K714 2343 2343 Processed 29/03/2023 0289913661 SUREKHA DEVI UNION BANK OF INDIA(508500)
SubTotal 7029 7029
12 ARANIYA UP-17-028-006-001/317
(Badshahpur Panchgai) 		3117028000NRG23040320230058000 04/03/2023 Satish singh 3117028WL007388 Satish singh 00354 PUNB0234800 1491 1491 Processed 29/03/2023 0289913621 SATISH KUMAR S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
13 ARANIYA UP-17-028-051-001/90
(Shehbajpur Daulat) 		3117028000NRG23040320230058075 04/03/2023 HEM PRASAD 3117028WL007392 HEM PRASAD 00354 PUNB0366000 1917 1917 Rejected 29/03/2023 0289913640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1917 1917
14 ARANIYA UP-17-028-051-001/28
(Shehbajpur Daulat) 		3117028000NRG23040320230058067 04/03/2023 SOMVEER 3117028WL007392 SOMVEER 00354 PUNB0366400 1917 1917 Processed 29/03/2023 0289913644 SOMVEER S/O JHAMMAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1917 1917
15 ARANIYA UP-17-028-006-001/313
(Badshahpur Panchgai) 		3117028000NRG23040320230058018 04/03/2023 Vinit kumar 3117028WL007389 Vinit kumar 00354 PUNB0366600 2343 2343 Processed 30/03/2023 0289913643 Mr. VINIT KUMAR KUMAR INDIAN BANK(607105)
16 ARANIYA UP-17-028-006-001/313
(Badshahpur Panchgai) 		3117028000NRG23040320230057997 04/03/2023 Vinit kumar 3117028WL007388 Vinit kumar 00354 PUNB0366600 2343 2343 Processed 30/03/2023 0289913642 Mr. VINIT KUMAR KUMAR INDIAN BANK(607105)
17 ARANIYA UP-17-028-009-001/10
(Baragaon) 		3117028000NRG23040320230058038 04/03/2023 Bejendra 3117028WL007391 Bejendra 00354 PUNB0366600 1491 1491 Processed 29/03/2023 0289913646 VIJENDRA PUNJAB NATIONAL BANK(508568)
18 ARANIYA UP-17-028-009-001/106
(Baragaon) 		3117028000NRG23040320230058039 04/03/2023 MADHU 3117028WL007391 MADHU 00354 PUNB0366600 1491 1491 Processed 29/03/2023 0289913632 MADHU DEVI W/O GRISH PUNJAB NATIONAL BANK(508568)
19 ARANIYA UP-17-028-009-001/11
(Baragaon) 		3117028000NRG23040320230058040 04/03/2023 SHRIPAL 3117028WL007391 SHRIPAL 00354 PUNB0366600 1491 1491 Processed 29/03/2023 0289913680 SHRIPAL S/O BAHORI LAL PUNJAB NATIONAL BANK(508568)
20 ARANIYA UP-17-028-009-001/123
(Baragaon) 		3117028000NRG23040320230058042 04/03/2023 Rameshwar 3117028WL007391 Rameshwar 00354 PUNB0366600 1491 1491 Processed 29/03/2023 0289913650 RAMESHVAR SO RAMPAL PUNJAB NATIONAL BANK(508568)
21 ARANIYA UP-17-028-009-001/135
(Baragaon) 		3117028000NRG23040320230058043 04/03/2023 Premveer 3117028WL007391 Premveer 00354 PUNB0366600 639 639 Processed 29/03/2023 0289913631 PREMVEER S/O SHRIPAL SINGH PUNJAB NATIONAL BANK(508568)
22 ARANIYA UP-17-028-009-001/143
(Baragaon) 		3117028000NRG23040320230058044 04/03/2023 Rovin kumar 3117028WL007391 Rovin kumar 00354 PUNB0366600 1491 1491 Processed 29/03/2023 0289913628 ROBIN SINGH PUNJAB NATIONAL BANK(508568)
23 ARANIYA UP-17-028-009-001/144
(Baragaon) 		3117028000NRG23040320230058045 04/03/2023 Mukesh kumar 3117028WL007391 Mukesh kumar 00354 PUNB0366600 1278 1278 Processed 29/03/2023 0289913649 MUKESH KUMAR SO DHARAMPAL PUNJAB NATIONAL BANK(508568)
24 ARANIYA UP-17-028-009-001/147
(Baragaon) 		3117028000NRG23040320230058046 04/03/2023 Veerendra 3117028WL007391 Veerendra 00354 PUNB0366600 1278 1278 Processed 29/03/2023 0289913635 VEERENDRA RAGHAV PUNJAB NATIONAL BANK(508568)
25 ARANIYA UP-17-028-009-001/147
(Baragaon) 		3117028000NRG23040320230058031 04/03/2023 Veerendra 3117028WL007390 Veerendra 00354 PUNB0366600 1704 1704 Processed 29/03/2023 0289913634 VEERENDRA RAGHAV PUNJAB NATIONAL BANK(508568)
26 ARANIYA UP-17-028-009-001/150
(Baragaon) 		3117028000NRG23040320230058047 04/03/2023 Prempal singh 3117028WL007391 Prempal singh 00354 PUNB0366600 1065 1065 Processed 29/03/2023 0289913656 PREM PAL SINGH SO HARCHAND PUNJAB NATIONAL BANK(508568)
27 ARANIYA UP-17-028-009-001/164
(Baragaon) 		3117028000NRG23040320230058048 04/03/2023 VIPIN KUMAR 3117028WL007391 VIPIN KUMAR 00354 PUNB0366600 1278 1278 Processed 29/03/2023 0289913630 VIPIN KUMAR S/O MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
28 ARANIYA UP-17-028-009-001/164
(Baragaon) 		3117028000NRG23040320230058032 04/03/2023 VIPIN KUMAR 3117028WL007390 VIPIN KUMAR 00354 PUNB0366600 1704 1704 Processed 29/03/2023 0289913629 VIPIN KUMAR S/O MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
29 ARANIYA UP-17-028-009-001/171
(Baragaon) 		3117028000NRG23040320230058033 04/03/2023 KUSHUM SINGH 3117028WL007390 KUSHUM SINGH 00354 PUNB0366600 1704 1704 Processed 30/03/2023 0289913647 KUSUM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARANIYA UP-17-028-009-001/191
(Baragaon) 		3117028000NRG23040320230058034 04/03/2023 Mithlesh 3117028WL007390 Mithlesh 00354 PUNB0366600 2130 2130 Processed 29/03/2023 0289913657 MITHALESH DEVI WO MAHESH PUNJAB NATIONAL BANK(508568)
31 ARANIYA UP-17-028-009-001/199
(Baragaon) 		3117028000NRG23040320230058035 04/03/2023 Ankit kumar Raghav 3117028WL007390 Ankit kumar Raghav 00354 PUNB0366600 2130 2130 Processed 29/03/2023 0289913645 ANKIT KUMAR RAGHAV HDFC BANK LTD(607152)
32 ARANIYA UP-17-028-009-001/201
(Baragaon) 		3117028000NRG23040320230058036 04/03/2023 Praveern 3117028WL007390 Praveern 00354 PUNB0366600 2130 2130 Processed 29/03/2023 0289913653 PRAVEEN KUMAR RAGHAV PUNJAB NATIONAL BANK(508568)
33 ARANIYA UP-17-028-009-001/3
(Baragaon) 		3117028000NRG23040320230058037 04/03/2023 AMAR SINGH 3117028WL007390 AMAR SINGH 00354 PUNB0366600 2130 2130 Processed 29/03/2023 0289913626 AMAR SINGH SO SHYAUDAN ALIAS SAUDAN PUNJAB NATIONAL BANK(508568)
34 ARANIYA UP-17-028-009-001/3
(Baragaon) 		3117028000NRG23040320230058051 04/03/2023 AMAR SINGH 3117028WL007391 AMAR SINGH 00354 PUNB0366600 1278 1278 Processed 29/03/2023 0289913625 AMAR SINGH SO SHYAUDAN ALIAS SAUDAN PUNJAB NATIONAL BANK(508568)
35 ARANIYA UP-17-028-009-001/55
(Baragaon) 		3117028000NRG23040320230058052 04/03/2023 JAY KISHAN 3117028WL007391 JAY KISHAN 00354 PUNB0366600 1278 1278 Processed 29/03/2023 0289913654 JAI KISHAN SON OF VIJAY PAL PUNJAB NATIONAL BANK(508568)
36 ARANIYA UP-17-028-009-001/61
(Baragaon) 		3117028000NRG23040320230058053 04/03/2023 Gajendra 3117028WL007391 Gajendra 00354 PUNB0366600 1278 1278 Processed 29/03/2023 0289913639 GAJENDRA SO RAJENDRA PUNJAB NATIONAL BANK(508568)
37 ARANIYA UP-17-028-009-001/65
(Baragaon) 		3117028000NRG23040320230058054 04/03/2023 JAGDISH 3117028WL007391 JAGDISH 00354 PUNB0366600 1065 1065 Processed 29/03/2023 0289913671 JAGDISH SINGH S/O JAYVEER SINGH PUNJAB NATIONAL BANK(508568)
38 ARANIYA UP-17-028-009-001/66
(Baragaon) 		3117028000NRG23040320230058055 04/03/2023 DEVENDRA 3117028WL007391 DEVENDRA 00354 PUNB0366600 1491 1491 Processed 29/03/2023 0289913633 DEVENDRA SINGH SO KISHANPAL SINGH PUNJAB NATIONAL BANK(508568)
39 ARANIYA UP-17-028-009-001/81
(Baragaon) 		3117028000NRG23040320230058056 04/03/2023 RAMESH 3117028WL007391 RAMESH 00354 PUNB0366600 1491 1491 Processed 29/03/2023 0289913627 RAMESH S/O BHIKKA PUNJAB NATIONAL BANK(508568)
40 ARANIYA UP-17-028-009-001/99
(Baragaon) 		3117028000NRG23040320230058057 04/03/2023 KUSHUM 3117028WL007391 KUSHUM 00354 PUNB0366600 1491 1491 Processed 29/03/2023 0289913648 KUSHUM WO GAJENDAR PUNJAB NATIONAL BANK(508568)
41 ARANIYA UP-17-028-051-001/118
(Shehbajpur Daulat) 		3117028000NRG23040320230058058 04/03/2023 SUKHVEER 3117028WL007392 SUKHVEER 00354 PUNB0366600 2130 2130 Processed 29/03/2023 0289913651 SUKHAVIR SO GOPAL PUNJAB NATIONAL BANK(508568)
42 ARANIYA UP-17-028-051-001/12-A
(Shehbajpur Daulat) 		3117028000NRG23040320230058059 04/03/2023 RAKESH KUMAR 3117028WL007392 RAKESH KUMAR 00354 PUNB0366600 1917 1917 Processed 29/03/2023 0289913637 RAKESH SINGH S/O DHEER SINGH PUNJAB NATIONAL BANK(508568)
43 ARANIYA UP-17-028-051-001/123
(Shehbajpur Daulat) 		3117028000NRG23040320230058060 04/03/2023 Satyam Raghav 3117028WL007392 Satyam Raghav 00354 PUNB0366600 2556 2556 Processed 29/03/2023 0289913655 SATYAM RAGHAV PUNJAB NATIONAL BANK(508568)
44 ARANIYA UP-17-028-051-001/131
(Shehbajpur Daulat) 		3117028000NRG23040320230058061 04/03/2023 Naresh 3117028WL007392 Naresh 00354 PUNB0366600 2556 2556 Processed 29/03/2023 0289913652 NARESH SO RAMESHVAR PUNJAB NATIONAL BANK(508568)
45 ARANIYA UP-17-028-051-001/17
(Shehbajpur Daulat) 		3117028000NRG23040320230058063 04/03/2023 MUNESH 3117028WL007392 MUNESH 00354 PUNB0366600 2556 2556 Processed 29/03/2023 0289913677 MUNESH KUMAR S/O JAGPAL PUNJAB NATIONAL BANK(508568)
46 ARANIYA UP-17-028-051-001/22
(Shehbajpur Daulat) 		3117028000NRG23040320230058064 04/03/2023 BHOLA 3117028WL007392 BHOLA 00354 PUNB0366600 2556 2556 Processed 29/03/2023 0289913675 BIJENDRA SINGH SO BABU LAL PUNJAB NATIONAL BANK(508568)
47 ARANIYA UP-17-028-051-001/23
(Shehbajpur Daulat) 		3117028000NRG23040320230058065 04/03/2023 SURESH 3117028WL007392 SURESH 00354 PUNB0366600 1704 1704 Processed 29/03/2023 0289913672 SURESH PUNJAB NATIONAL BANK(508568)
48 ARANIYA UP-17-028-051-001/27
(Shehbajpur Daulat) 		3117028000NRG23040320230058066 04/03/2023 BIJENDRA 3117028WL007392 BIJENDRA 00354 PUNB0366600 852 852 Processed 29/03/2023 0289913676 VIJENDRA SINGH SO KALE SINGH PUNJAB NATIONAL BANK(508568)
49 ARANIYA UP-17-028-051-001/48
(Shehbajpur Daulat) 		3117028000NRG23040320230058068 04/03/2023 SATISH SHARMA 3117028WL007392 SATISH SHARMA 00354 PUNB0366600 1704 1704 Rejected 29/03/2023 0289913678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 ARANIYA UP-17-028-051-001/7
(Shehbajpur Daulat) 		3117028000NRG23040320230058070 04/03/2023 KOMAL KUMAR 3117028WL007392 KOMAL KUMAR 00354 PUNB0366600 2343 2343 Processed 29/03/2023 0289913641 KOMAL KUMAR SO VIJAY SINGH PUNJAB NATIONAL BANK(508568)
51 ARANIYA UP-17-028-051-001/7
(Shehbajpur Daulat) 		3117028000NRG23040320230058069 04/03/2023 SONU KUMAR 3117028WL007392 SONU KUMAR 00354 PUNB0366600 2343 2343 Processed 29/03/2023 0289913673 SONU KUMAR S/O VIJAY PAL PUNJAB NATIONAL BANK(508568)
52 ARANIYA UP-17-028-051-001/70
(Shehbajpur Daulat) 		3117028000NRG23040320230058071 04/03/2023 PREMPAL 3117028WL007392 PREMPAL 00354 PUNB0366600 852 852 Processed 29/03/2023 0289913638 PREMPAL SINGH PUNJAB NATIONAL BANK(508568)
53 ARANIYA UP-17-028-051-001/8-A
(Shehbajpur Daulat) 		3117028000NRG23040320230058072 04/03/2023 DEVENDRA SHARMA 3117028WL007392 DEVENDRA SHARMA 00354 PUNB0366600 1491 1491 Processed 29/03/2023 0289913636 DEVENDRA KUMAR SHRMA S/O SOHANLAL SHARM PUNJAB NATIONAL BANK(508568)
54 ARANIYA UP-17-028-051-001/80
(Shehbajpur Daulat) 		3117028000NRG23040320230058073 04/03/2023 MALKHAN 3117028WL007392 MALKHAN 00354 PUNB0366600 1278 1278 Processed 29/03/2023 0289913674 MALKHAN ATAR SINGH PUNJAB NATIONAL BANK(508568)
55 ARANIYA UP-17-028-051-001/9
(Shehbajpur Daulat) 		3117028000NRG23040320230058074 04/03/2023 SANJAY SHARMA 3117028WL007392 SANJAY SHARMA 00354 PUNB0366600 1491 1491 Processed 29/03/2023 0289913679 SANJAY KUMAR UNION BANK OF INDIA(508500)
SubTotal 69012 69012
56 ARANIYA UP-17-028-006-001/316
(Badshahpur Panchgai) 		3117028000NRG23040320230057999 04/03/2023 Mohit kumar 3117028WL007388 Mohit kumar 00354 PUNB0SUPGB5 1491 1491 Processed 29/03/2023 0289913669 MOHIT S/O DEVANDAR SARVA UP GRAMIN BANK(607135)
57 ARANIYA UP-17-028-006-001/350
(Badshahpur Panchgai) 		3117028000NRG23040320230058009 04/03/2023 Nanak 3117028WL007388 Nanak 00354 PUNB0SUPGB5 2343 2343 Processed 29/03/2023 0289913668 NANAK S/O HEERALAL SARVA UP GRAMIN BANK(607135)
58 ARANIYA UP-17-028-006-001/350
(Badshahpur Panchgai) 		3117028000NRG23040320230058022 04/03/2023 Nanak 3117028WL007389 Nanak 00354 PUNB0SUPGB5 426 426 Processed 29/03/2023 0289913667 NANAK S/O HEERALAL SARVA UP GRAMIN BANK(607135)
59 ARANIYA UP-17-028-006-001/351
(Badshahpur Panchgai) 		3117028000NRG23040320230058023 04/03/2023 Sunita devi 3117028WL007389 Sunita devi 00354 PUNB0SUPGB5 426 426 Processed 29/03/2023 0289913666 SUNITA W/O NANAK SARVA UP GRAMIN BANK(607135)
60 ARANIYA UP-17-028-006-001/351
(Badshahpur Panchgai) 		3117028000NRG23040320230058010 04/03/2023 Sunita devi 3117028WL007388 Sunita devi 00354 PUNB0SUPGB5 2343 2343 Processed 29/03/2023 0289913665 SUNITA W/O NANAK SARVA UP GRAMIN BANK(607135)
SubTotal 7029 7029
61 ARANIYA UP-17-028-006-001/321
(Badshahpur Panchgai) 		3117028000NRG23040320230058001 04/03/2023 Rajesh kumar 3117028WL007388 Rajesh kumar 00415 SBIN0000669 2343 2343 Processed 30/03/2023 0289913658 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2343 2343
62 ARANIYA UP-17-028-006-001/184
(Badshahpur Panchgai) 		3117028000NRG23040320230057996 04/03/2023 RAJNI 3117028WL007388 RAJNI 00468 UBIN0538558 1491 1491 Processed 29/03/2023 0289913670 RAJRANI WO KANTI PRASAD UNION BANK OF INDIA(508500)
63 ARANIYA UP-17-028-006-001/333
(Badshahpur Panchgai) 		3117028000NRG23040320230058005 04/03/2023 Bittu 3117028WL007388 Bittu 00468 UBIN0538558 2343 2343 Processed 29/03/2023 0289913660 BITTU UNION BANK OF INDIA(508500)
64 ARANIYA UP-17-028-009-001/175
(Baragaon) 		3117028000NRG23040320230058049 04/03/2023 KISHANPAL 3117028WL007391 KISHANPAL 00468 UBIN0538558 1278 1278 Processed 29/03/2023 0289913659 KISHANPAL S/O VEDRAM PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
65 ARANIYA UP-17-028-006-001/315
(Badshahpur Panchgai) 		3117028000NRG23040320230057998 04/03/2023 Jeetu 3117028WL007388 Jeetu 00691 IPOS0000001 2343 2343 Processed 30/03/2023 0289913697 JEETU INDIA POST PAYMENTS BANK LIMITED(508528)
66 ARANIYA UP-17-028-006-001/315
(Badshahpur Panchgai) 		3117028000NRG23040320230058019 04/03/2023 Jeetu 3117028WL007389 Jeetu 00691 IPOS0000001 2343 2343 Processed 30/03/2023 0289913696 JEETU INDIA POST PAYMENTS BANK LIMITED(508528)
67 ARANIYA UP-17-028-006-001/325
(Badshahpur Panchgai) 		3117028000NRG23040320230058004 04/03/2023 Naveen 3117028WL007388 Naveen 00691 IPOS0000001 2343 2343 Processed 30/03/2023 0289913693 NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
68 ARANIYA UP-17-028-006-001/325
(Badshahpur Panchgai) 		3117028000NRG23040320230058021 04/03/2023 Naveen 3117028WL007389 Naveen 00691 IPOS0000001 426 426 Processed 30/03/2023 0289913692 NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
69 ARANIYA UP-17-028-006-001/343
(Badshahpur Panchgai) 		3117028000NRG23040320230058006 04/03/2023 Shivam chaudhary 3117028WL007388 Shivam chaudhary 00691 IPOS0000001 1278 1278 Processed 30/03/2023 0289913687 SHIVAM CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
70 ARANIYA UP-17-028-006-001/346
(Badshahpur Panchgai) 		3117028000NRG23040320230058008 04/03/2023 Rekha devi 3117028WL007388 Rekha devi 00691 IPOS0000001 1491 1491 Processed 30/03/2023 0289913694 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 ARANIYA UP-17-028-006-001/346
(Badshahpur Panchgai) 		3117028000NRG23040320230058007 04/03/2023 Rekha devi 3117028WL007388 Rekha devi 00691 IPOS0000001 2343 2343 Processed 30/03/2023 0289913695 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 ARANIYA UP-17-028-006-001/368
(Badshahpur Panchgai) 		3117028000NRG23040320230058011 04/03/2023 Rajkumar 3117028WL007388 Rajkumar 00691 IPOS0000001 2343 2343 Processed 30/03/2023 0289913689 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 ARANIYA UP-17-028-006-001/368
(Badshahpur Panchgai) 		3117028000NRG23040320230058012 04/03/2023 Rajkumar 3117028WL007388 Rajkumar 00691 IPOS0000001 852 852 Processed 30/03/2023 0289913688 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 ARANIYA UP-17-028-006-001/383
(Badshahpur Panchgai) 		3117028000NRG23040320230058024 04/03/2023 Hari kishan 3117028WL007389 Hari kishan 00691 IPOS0000001 2343 2343 Processed 30/03/2023 0289913619 HARI KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 ARANIYA UP-17-028-006-001/386
(Badshahpur Panchgai) 		3117028000NRG23040320230058025 04/03/2023 Vikash 3117028WL007389 Vikash 00691 IPOS0000001 2130 2130 Processed 30/03/2023 0289913618 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
76 ARANIYA UP-17-028-006-001/386
(Badshahpur Panchgai) 		3117028000NRG23040320230058014 04/03/2023 Vikash 3117028WL007388 Vikash 00691 IPOS0000001 2343 2343 Processed 30/03/2023 0289913617 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
77 ARANIYA UP-17-028-006-001/389
(Badshahpur Panchgai) 		3117028000NRG23040320230058015 04/03/2023 HARISH KUMAR 3117028WL007388 HARISH KUMAR 00691 IPOS0000001 2343 2343 Processed 30/03/2023 0289913685 HARISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 ARANIYA UP-17-028-006-001/389
(Badshahpur Panchgai) 		3117028000NRG23040320230058026 04/03/2023 HARISH KUMAR 3117028WL007389 HARISH KUMAR 00691 IPOS0000001 2130 2130 Processed 30/03/2023 0289913686 HARISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 ARANIYA UP-17-028-006-001/392
(Badshahpur Panchgai) 		3117028000NRG23040320230058027 04/03/2023 Sheetal 3117028WL007389 Sheetal 00691 IPOS0000001 2130 2130 Processed 29/03/2023 0289913691 SHEETAL SARVA UP GRAMIN BANK(607135)
80 ARANIYA UP-17-028-006-001/392
(Badshahpur Panchgai) 		3117028000NRG23040320230058016 04/03/2023 Sheetal 3117028WL007388 Sheetal 00691 IPOS0000001 2343 2343 Processed 29/03/2023 0289913690 SHEETAL SARVA UP GRAMIN BANK(607135)
81 ARANIYA UP-17-028-051-001/133
(Shehbajpur Daulat) 		3117028000NRG23040320230058062 04/03/2023 Sintu Kumar 3117028WL007392 Sintu Kumar 00691 IPOS0000001 2556 2556 Processed 30/03/2023 0289913620 SINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34080 34080
Total 143349 143349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARANIYA UP3117028_040323APB_FTO_2126239 Bank of Baroda BARB0KHURJA KHURJA, DIST BULANDSHAHR 4899
2 ARANIYA UP3117028_040323APB_FTO_2126239 Bank of Baroda BARB0SSIGAZ SSI NOIDA BRANCH 3195
3 ARANIYA UP3117028_040323APB_FTO_2126239 Canara Bank CNRB0018650 KHURJA 4473
4 ARANIYA UP3117028_040323APB_FTO_2126239 Indian Bank IDIB000K244 KHURJA 852
5 ARANIYA UP3117028_040323APB_FTO_2126239 Indian Bank IDIB000K714 KHURJA 7029
6 ARANIYA UP3117028_040323APB_FTO_2126239 Punjab National Bank PUNB0234800 KARORA 1491
7 ARANIYA UP3117028_040323APB_FTO_2126239 Punjab National Bank PUNB0366000 KHURZA JEWAR ROAD 1917
8 ARANIYA UP3117028_040323APB_FTO_2126239 Punjab National Bank PUNB0366400 MUNI 1917
9 ARANIYA UP3117028_040323APB_FTO_2126239 Punjab National Bank PUNB0366600 PALRA JHAL 21300
10 ARANIYA UP3117028_040323APB_FTO_2126239 Punjab National Bank PUNB0366600 PALRAJHAL 47712
11 ARANIYA UP3117028_040323APB_FTO_2126239 Punjab National Bank PUNB0SUPGB5 SARVA U P GRAMIN BANK 7029
12 ARANIYA UP3117028_040323APB_FTO_2126239 State Bank of India SBIN0000669 KHURJA 2343
13 ARANIYA UP3117028_040323APB_FTO_2126239 UNION BANK OF INDIA UBIN0538558 KHURJA 5112
14 ARANIYA UP3117028_040323APB_FTO_2126239 India Post Payments Bank IPOS0000001 BULANDSHAHR 34080

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