Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:38:04 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146012_010123APB_FTO_1888571
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 MAHASI UP-46-012-056-001/2103
(MAIKU PURWA) 		3146012000NRG23311220220713285 01/01/2023 SUMIRAN 3146012WL048017 SUMIRAN 00015 ALLA0AU1353 2982 2982 Processed 19/01/2023 8051077794 SUMIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAHASI UP-46-012-056-001/2115
(MAIKU PURWA) 		3146012000NRG23311220220713268 01/01/2023 RAJESH 3146012WL048016 RAJESH 00015 ALLA0AU1353 2982 2982 Processed 19/01/2023 8051077795 RAJES GRAMIN BANK OF ARYAVART(508509)
3 MAHASI UP-46-012-056-001/2130
(MAIKU PURWA) 		3146012000NRG23311220220713270 01/01/2023 RAM JEET 3146012WL048016 RAM JEET 00015 ALLA0AU1353 2982 2982 Processed 19/01/2023 8051077789 RAM CHEEK SO MAHGU GRAMIN BANK OF ARYAVART(508509)
4 MAHASI UP-46-012-056-001/2140
(MAIKU PURWA) 		3146012000NRG23311220220713271 01/01/2023 RAJESH KUMAR 3146012WL048016 RAJESH KUMAR 00015 ALLA0AU1353 2982 2982 Processed 19/01/2023 8051077800 RAJES GRAMIN BANK OF ARYAVART(508509)
5 MAHASI UP-46-012-056-001/2159
(MAIKU PURWA) 		3146012000NRG23311220220713286 01/01/2023 BHUWAL 3146012WL048017 BHUWAL 00015 ALLA0AU1353 426 426 Processed 19/01/2023 8051077793 BHUAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAHASI UP-46-012-056-001/2161
(MAIKU PURWA) 		3146012000NRG23311220220713287 01/01/2023 LEELAWATI 3146012WL048017 LEELAWATI 00015 ALLA0AU1353 426 426 Processed 19/01/2023 8051077792 LILA WATI WO PANCRAM GRAMIN BANK OF ARYAVART(508509)
7 MAHASI UP-46-012-056-001/2164
(MAIKU PURWA) 		3146012000NRG23311220220713288 01/01/2023 NANBABU 3146012WL048017 NANBABU 00015 ALLA0AU1353 426 426 Processed 19/01/2023 8051077801 NANABABU S/O HAJARI GRAMIN BANK OF ARYAVART(508509)
8 MAHASI UP-46-012-056-001/2180
(MAIKU PURWA) 		3146012000NRG23311220220713273 01/01/2023 JANGLI 3146012WL048016 JANGLI 00015 ALLA0AU1353 2982 2982 Processed 19/01/2023 8051077790 JANGALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAHASI UP-46-012-056-001/2180
(MAIKU PURWA) 		3146012000NRG23311220220713272 01/01/2023 SHANTI DEVI 3146012WL048016 SHANTI DEVI 00015 ALLA0AU1353 2982 2982 Processed 19/01/2023 8051077798 MANTI DEVI W\O JANGLI GRAMIN BANK OF ARYAVART(508509)
10 MAHASI UP-46-012-056-001/2184
(MAIKU PURWA) 		3146012000NRG23311220220713289 01/01/2023 SHEELA DEVI 3146012WL048017 SHEELA DEVI 00015 ALLA0AU1353 2982 2982 Processed 19/01/2023 8051077791 SILA DEVI WO RMA KANT GRAMIN BANK OF ARYAVART(508509)
11 MAHASI UP-46-012-056-001/2203
(MAIKU PURWA) 		3146012000NRG23311220220713290 01/01/2023 JAINI 3146012WL048017 JAINI 00015 ALLA0AU1353 426 426 Processed 19/01/2023 8051077797 JAINI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAHASI UP-46-012-056-001/2216
(MAIKU PURWA) 		3146012000NRG23311220220713243 01/01/2023 ANITA 3146012WL048014 ANITA 00015 ALLA0AU1353 426 426 Processed 19/01/2023 8051077799 ANITA W/O RAM NARAYAN GRAMIN BANK OF ARYAVART(508509)
13 MAHASI UP-46-012-056-001/325
(MAIKU PURWA) 		3146012000NRG23311220220713295 01/01/2023 DEEP NARYAN 3146012WL048017 DEEP NARYAN 00015 ALLA0AU1353 2982 2982 Processed 19/01/2023 8051077796 DEEP NARAYAN S/O HARI RAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 25986 25986
14 MAHASI UP-46-012-003-001/3129
(ASMAN PUR) 		3146012000NRG23311220220712795 01/01/2023 NANKAU 3146012WL047992 NANKAU 00015 ALLA0AU1417 213 213 Processed 19/01/2023 8051077805 NANKAU GRAMIN BANK OF ARYAVART(508509)
15 MAHASI UP-46-012-003-001/3169
(ASMAN PUR) 		3146012000NRG23311220220712796 01/01/2023 FAUJDAR 3146012WL047992 FAUJDAR 00015 ALLA0AU1417 213 213 Processed 19/01/2023 8051077811 FAUJ GRAMIN BANK OF ARYAVART(508509)
16 MAHASI UP-46-012-003-001/3176
(ASMAN PUR) 		3146012000NRG23311220220712797 01/01/2023 SAHAJAHA 3146012WL047992 SAHAJAHA 00015 ALLA0AU1417 213 213 Processed 19/01/2023 8051077812 SAHJAHA GRAMIN BANK OF ARYAVART(508509)
17 MAHASI UP-46-012-003-001/3344
(ASMAN PUR) 		3146012000NRG23311220220712798 01/01/2023 TILAK RAM 3146012WL047992 TILAK RAM 00015 ALLA0AU1417 639 639 Processed 19/01/2023 8051077814 TILAK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAHASI UP-46-012-003-001/3432
(ASMAN PUR) 		3146012000NRG23311220220712799 01/01/2023 RAMKALA 3146012WL047992 RAMKALA 00015 ALLA0AU1417 213 213 Processed 19/01/2023 8051077819 MANJU DEVI WO JAG MOHAN GRAMIN BANK OF ARYAVART(508509)
19 MAHASI UP-46-012-003-001/35011
(ASMAN PUR) 		3146012000NRG23311220220712820 01/01/2023 SANNO 3146012WL047994 SANNO 00015 ALLA0AU1417 2982 2982 Processed 19/01/2023 8051077816 SANNO W/O DABLU GRAMIN BANK OF ARYAVART(508509)
20 MAHASI UP-46-012-003-001/63516
(ASMAN PUR) 		3146012000NRG23311220220712812 01/01/2023 KUWARE 3146012WL047992 KUWARE 00015 ALLA0AU1417 213 213 Processed 19/01/2023 8051077818 KUNWA GRAMIN BANK OF ARYAVART(508509)
21 MAHASI UP-46-012-016-001/09036
(BANJARIYA) 		3146012000NRG23311220220712903 01/01/2023 PAPPU 3146012WL047998 PAPPU 00015 ALLA0AU1417 2982 2982 Processed 19/01/2023 8051077809 PAPPU GRAMIN BANK OF ARYAVART(508509)
22 MAHASI UP-46-012-016-001/09077
(BANJARIYA) 		3146012000NRG23311220220712904 01/01/2023 VIJAY SHANKAR 3146012WL047998 VIJAY SHANKAR 00015 ALLA0AU1417 2982 2982 Processed 19/01/2023 8051077802 VIJAY SHANKER S/O PAIKARMA DEEN GRAMIN BANK OF ARYAVART(508509)
23 MAHASI UP-46-012-016-001/09101
(BANJARIYA) 		3146012000NRG23311220220712938 01/01/2023 NANKU 3146012WL048000 NANKU 00015 ALLA0AU1417 2982 2982 Processed 19/01/2023 8051077803 NANKU GRAMIN BANK OF ARYAVART(508509)
24 MAHASI UP-46-012-016-001/09112
(BANJARIYA) 		3146012000NRG23311220220712905 01/01/2023 RAFIKUN 3146012WL047998 RAFIKUN 00015 ALLA0AU1417 2982 2982 Processed 19/01/2023 8051077808 RAFIKUN GRAMIN BANK OF ARYAVART(508509)
25 MAHASI UP-46-012-016-001/09123
(BANJARIYA) 		3146012000NRG23311220220712906 01/01/2023 NAYIM 3146012WL047998 NAYIM 00015 ALLA0AU1417 2982 2982 Processed 19/01/2023 8051077820 NAEM SO HAJRAT ALI GRAMIN BANK OF ARYAVART(508509)
26 MAHASI UP-46-012-016-001/09187
(BANJARIYA) 		3146012000NRG23311220220712907 01/01/2023 SUKH RAM 3146012WL047998 SUKH RAM 00015 ALLA0AU1417 2982 2982 Processed 19/01/2023 8051077807 SUKHRAM SO BOOCHE GRAMIN BANK OF ARYAVART(508509)
27 MAHASI UP-46-012-016-001/09188
(BANJARIYA) 		3146012000NRG23311220220712908 01/01/2023 RAJ KUMARI 3146012WL047998 RAJ KUMARI 00015 ALLA0AU1417 2982 2982 Processed 19/01/2023 8051077817 RAJ KUMARI W/O SANT KUMAR GRAMIN BANK OF ARYAVART(508509)
28 MAHASI UP-46-012-016-001/09339
(BANJARIYA) 		3146012000NRG23311220220712971 01/01/2023 SABIT ALI 3146012WL048002 SABIT ALI 00015 ALLA0AU1417 2982 2982 Processed 19/01/2023 8051077813 SAVBT ALI S/O WALI MOHAMMAD GRAMIN BANK OF ARYAVART(508509)
29 MAHASI UP-46-012-016-001/12467
(BANJARIYA) 		3146012000NRG23311220220712911 01/01/2023 BACHHAN 3146012WL047998 BACHHAN 00015 ALLA0AU1417 2982 2982 Processed 19/01/2023 8051077806 BACCHAN SO AKBAR ALI GRAMIN BANK OF ARYAVART(508509)
30 MAHASI UP-46-012-016-001/12470
(BANJARIYA) 		3146012000NRG23311220220712980 01/01/2023 ISMILE 3146012WL048002 ISMILE 00015 ALLA0AU1417 2982 2982 Processed 19/01/2023 8051077804 ISMIEL GRAMIN BANK OF ARYAVART(508509)
31 MAHASI UP-46-012-016-001/9238
(BANJARIYA) 		3146012000NRG23311220220712919 01/01/2023 JANKI 3146012WL047998 JANKI 00015 ALLA0AU1417 2982 2982 Processed 19/01/2023 8051077810 JANKI GRAMIN BANK OF ARYAVART(508509)
32 MAHASI UP-46-012-016-001/9376
(BANJARIYA) 		3146012000NRG23311220220712920 01/01/2023 AABID ALI 3146012WL047998 AABID ALI 00015 ALLA0AU1417 2982 2982 Processed 19/01/2023 8051077815 ABID GRAMIN BANK OF ARYAVART(508509)
SubTotal 40470 40470
33 MAHASI UP-46-012-003-001/3500137
(ASMAN PUR) 		3146012000NRG23311220220712899 01/01/2023 rajjan ali 3146012WL047997 rajjan ali 00045 BARB0DARGAH 2982 2982 Processed 19/01/2023 8051077833 RAJJAN ALI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2982 2982
34 MAHASI UP-46-012-003-001/3500131
(ASMAN PUR) 		3146012000NRG23311220220712893 01/01/2023 chand begam 3146012WL047997 chand begam 00176 IDIB000M558 2982 2982 Processed 19/01/2023 8051077836 CHAND BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAHASI UP-46-012-003-001/3500132
(ASMAN PUR) 		3146012000NRG23311220220712894 01/01/2023 anmol 3146012WL047997 anmol 00176 IDIB000M558 2982 2982 Processed 19/01/2023 8051077837 LIRAU WO PUTTILAL GRAMIN BANK OF ARYAVART(508509)
36 MAHASI UP-46-012-016-001/12847
(BANJARIYA) 		3146012000NRG23311220220712946 01/01/2023 MUNNU 3146012WL048000 MUNNU 00176 IDIB000M558 213 213 Processed 19/01/2023 8051077835 Mr. MUNNU SO BANNE INDIAN BANK(607105)
37 MAHASI UP-46-012-056-001/12896
(MAIKU PURWA) 		3146012000NRG23311220220713282 01/01/2023 Ramkaran 3146012WL048017 Ramkaran 00176 IDIB000M558 2982 2982 Processed 19/01/2023 8051077834 MR RAJ KARAN STATE BANK OF INDIA(508548)
38 MAHASI UP-46-012-056-001/242
(MAIKU PURWA) 		3146012000NRG23311220220713294 01/01/2023 RAMAKANT 3146012WL048017 RAMAKANT 00176 IDIB000M558 2982 2982 Processed 19/01/2023 8051077828 RAMA KANT S/O VIKRAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 12141 12141
39 MAHASI UP-46-012-003-001/3500133
(ASMAN PUR) 		3146012000NRG23311220220712895 01/01/2023 roobina 3146012WL047997 roobina 00415 SBIN0017348 2982 2982 Processed 19/01/2023 8051077831 MRS ROOBINA STATE BANK OF INDIA(508548)
40 MAHASI UP-46-012-003-001/3500134
(ASMAN PUR) 		3146012000NRG23311220220712896 01/01/2023 arun kumar urf harun 3146012WL047997 arun kumar urf harun 00415 SBIN0017348 2982 2982 Processed 19/01/2023 8051077832 HARUN S/O KALEEM GRAMIN BANK OF ARYAVART(508509)
41 MAHASI UP-46-012-003-001/3500135
(ASMAN PUR) 		3146012000NRG23311220220712897 01/01/2023 sufiya 3146012WL047997 sufiya 00415 SBIN0017348 2982 2982 Processed 19/01/2023 8051077830 RAMRAJA WO SURAJLAL GRAMIN BANK OF ARYAVART(508509)
42 MAHASI UP-46-012-003-001/3924
(ASMAN PUR) 		3146012000NRG23311220220712808 01/01/2023 DHARMENDRA SINGH 3146012WL047992 DHARMENDRA SINGH 00415 SBIN0017348 1065 1065 Processed 19/01/2023 8051077829 MR DHARMENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 10011 10011
43 MAHASI UP-46-012-003-001/3500118
(ASMAN PUR) 		3146012000NRG23311220220712886 01/01/2023 Salendare singh 3146012WL047997 Salendare singh 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8051077747 SALENDARE SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAHASI UP-46-012-003-001/3500138
(ASMAN PUR) 		3146012000NRG23311220220712900 01/01/2023 shabbir 3146012WL047997 shabbir 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8051077758 SHABBIR INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAHASI UP-46-012-003-001/350061
(ASMAN PUR) 		3146012000NRG23311220220712901 01/01/2023 Rajrani 3146012WL047997 Rajrani 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8051077781 RAJRANI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAHASI UP-46-012-003-001/35015
(ASMAN PUR) 		3146012000NRG23311220220712821 01/01/2023 POONAM 3146012WL047994 POONAM 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8051077783 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAHASI UP-46-012-003-001/35023
(ASMAN PUR) 		3146012000NRG23311220220712825 01/01/2023 SANGEETA 3146012WL047994 SANGEETA 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8051077782 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAHASI UP-46-012-003-001/35032
(ASMAN PUR) 		3146012000NRG23311220220712829 01/01/2023 MANJU SINGH 3146012WL047994 MANJU SINGH 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8051077784 MANJU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAHASI UP-46-012-003-001/3627
(ASMAN PUR) 		3146012000NRG23311220220712830 01/01/2023 RAM PRASAD 3146012WL047994 RAM PRASAD 00691 IPOS0000001 2769 2769 Processed 19/01/2023 8051077780 RAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAHASI UP-46-012-003-001/3644
(ASMAN PUR) 		3146012000NRG23311220220712831 01/01/2023 NANKAI 3146012WL047994 NANKAI 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8051077755 NANKI W/O CHEDI GRAMIN BANK OF ARYAVART(508509)
51 MAHASI UP-46-012-003-001/3804
(ASMAN PUR) 		3146012000NRG23311220220712836 01/01/2023 FOOLMATA 3146012WL047994 FOOLMATA 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8051077779 FOOLMATA INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAHASI UP-46-012-016-001/121021
(BANJARIYA) 		3146012000NRG23311220220712972 01/01/2023 Manisha 3146012WL048002 Manisha 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8051077751 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAHASI UP-46-012-016-001/121025
(BANJARIYA) 		3146012000NRG23311220220712940 01/01/2023 Rukasar Bano 3146012WL048000 Rukasar Bano 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8051077754 RUKASAR BANO INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAHASI UP-46-012-016-001/121032
(BANJARIYA) 		3146012000NRG23311220220712974 01/01/2023 Rajiya 3146012WL048002 Rajiya 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8051077786 RAJIYA W/O ISMAIL GRAMIN BANK OF ARYAVART(508509)
55 MAHASI UP-46-012-016-001/121037
(BANJARIYA) 		3146012000NRG23311220220712976 01/01/2023 Shabnam 3146012WL048002 Shabnam 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8051077746 SHABNAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAHASI UP-46-012-016-001/121050
(BANJARIYA) 		3146012000NRG23311220220712872 01/01/2023 Sanjay 3146012WL047996 Sanjay 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8051077787 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAHASI UP-46-012-016-001/121051
(BANJARIYA) 		3146012000NRG23311220220712873 01/01/2023 Najani 3146012WL047996 Najani 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8051077753 NAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MAHASI UP-46-012-016-001/121061
(BANJARIYA) 		3146012000NRG23311220220712910 01/01/2023 Munna 3146012WL047998 Munna 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8051077750 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAHASI UP-46-012-016-001/124447
(BANJARIYA) 		3146012000NRG23311220220712881 01/01/2023 CHHAJJU 3146012WL047996 CHHAJJU 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8051077752 CHHAJJU INDIA POST PAYMENTS BANK LIMITED(508528)
60 MAHASI UP-46-012-016-001/124452
(BANJARIYA) 		3146012000NRG23311220220712883 01/01/2023 Afsana 3146012WL047996 Afsana 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8051077788 AFSANA INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAHASI UP-46-012-056-001/12855
(MAIKU PURWA) 		3146012000NRG23311220220713263 01/01/2023 Savitri Devi 3146012WL048016 Savitri Devi 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8051077760 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAHASI UP-46-012-056-001/12898
(MAIKU PURWA) 		3146012000NRG23311220220713264 01/01/2023 Sukhram 3146012WL048016 Sukhram 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8051077759 SUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAHASI UP-46-012-056-001/12910
(MAIKU PURWA) 		3146012000NRG23311220220713265 01/01/2023 Dinesh kumar 3146012WL048016 Dinesh kumar 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8051077777 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAHASI UP-46-012-056-001/12911
(MAIKU PURWA) 		3146012000NRG23311220220713266 01/01/2023 Ramesh 3146012WL048016 Ramesh 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8051077778 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAHASI UP-46-012-056-001/2117
(MAIKU PURWA) 		3146012000NRG23311220220713240 01/01/2023 RAJRANI 3146012WL048014 RAJRANI 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8051077785 RAJRANI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MAHASI UP-46-012-056-001/2212
(MAIKU PURWA) 		3146012000NRG23311220220713241 01/01/2023 URMILA 3146012WL048014 URMILA 00691 IPOS0000001 426 426 Processed 19/01/2023 8051077776 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAHASI UP-46-012-056-001/2217
(MAIKU PURWA) 		3146012000NRG23311220220713244 01/01/2023 TEERATH 3146012WL048014 TEERATH 00691 IPOS0000001 426 426 Processed 19/01/2023 8051077775 TIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
68 MAHASI UP-46-012-056-001/287
(MAIKU PURWA) 		3146012000NRG23311220220713245 01/01/2023 SAKTU 3146012WL048014 SAKTU 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8051077749 SAKTU INDIA POST PAYMENTS BANK LIMITED(508528)
69 MAHASI UP-46-012-056-001/321
(MAIKU PURWA) 		3146012000NRG23311220220713246 01/01/2023 SHANTI 3146012WL048014 SHANTI 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8051077756 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MAHASI UP-46-012-056-001/328
(MAIKU PURWA) 		3146012000NRG23311220220713247 01/01/2023 BADKU DEVI 3146012WL048014 BADKU DEVI 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8051077757 BADKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MAHASI UP-46-012-056-001/331
(MAIKU PURWA) 		3146012000NRG23311220220713248 01/01/2023 RESHMA 3146012WL048014 RESHMA 00691 IPOS0000001 2982 2982 Processed 19/01/2023 8051077748 RESHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81153 81153
72 MAHASI UP-46-012-003-001/3305
(ASMAN PUR) 		3146012000NRG23311220220712818 01/01/2023 SANJU SINGH 3146012WL047994 SANJU SINGH 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077849 SANJU SINGH DO NIRANJAN SINGH GRAMIN BANK OF ARYAVART(508509)
73 MAHASI UP-46-012-003-001/3500121
(ASMAN PUR) 		3146012000NRG23311220220712888 01/01/2023 SUMIT 3146012WL047997 SUMIT 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077892 SUMIT S/O RAMU GRAMIN BANK OF ARYAVART(508509)
74 MAHASI UP-46-012-003-001/3500123
(ASMAN PUR) 		3146012000NRG23311220220712890 01/01/2023 SANTOSH SINGH 3146012WL047997 SANTOSH SINGH 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077891 SANTOSH SINGH S/O UDAY RAJ SINGH GRAMIN BANK OF ARYAVART(508509)
75 MAHASI UP-46-012-003-001/3500130
(ASMAN PUR) 		3146012000NRG23311220220712892 01/01/2023 mohmmad kalim 3146012WL047997 mohmmad kalim 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077851 MOHMMAD KALIM PAYTM PAYMENTS BANK LTD(608032)
76 MAHASI UP-46-012-003-001/3500136
(ASMAN PUR) 		3146012000NRG23311220220712898 01/01/2023 mantasa 3146012WL047997 mantasa 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077886 MANTASA W/O RAMJAN GRAMIN BANK OF ARYAVART(508509)
77 MAHASI UP-46-012-003-001/35018
(ASMAN PUR) 		3146012000NRG23311220220712823 01/01/2023 DHUPA DEVI 3146012WL047994 DHUPA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077873 DHOOPA DEVI W/O DOCTOR PRASAD GRAMIN BANK OF ARYAVART(508509)
78 MAHASI UP-46-012-003-001/35020
(ASMAN PUR) 		3146012000NRG23311220220712824 01/01/2023 GAURA DEVI 3146012WL047994 GAURA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077894 GAURA DEVI WO JAGATRAM GRAMIN BANK OF ARYAVART(508509)
79 MAHASI UP-46-012-003-001/35030
(ASMAN PUR) 		3146012000NRG23311220220712827 01/01/2023 NAJROON 3146012WL047994 NAJROON 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077824 NAJRUN GRAMIN BANK OF ARYAVART(508509)
80 MAHASI UP-46-012-003-001/3690
(ASMAN PUR) 		3146012000NRG23311220220712833 01/01/2023 SEETAPATI 3146012WL047994 SEETAPATI 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077763 SEETA PATI W/O MAGAN GRAMIN BANK OF ARYAVART(508509)
81 MAHASI UP-46-012-003-001/3743
(ASMAN PUR) 		3146012000NRG23311220220712802 01/01/2023 motilal 3146012WL047992 motilal 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8051077768 MOTI LAL SO CHANDR BHAN GRAMIN BANK OF ARYAVART(508509)
82 MAHASI UP-46-012-003-001/3790
(ASMAN PUR) 		3146012000NRG23311220220712835 01/01/2023 SEMA DEVI 3146012WL047994 SEMA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077885 SEEMA GRAMIN BANK OF ARYAVART(508509)
83 MAHASI UP-46-012-003-001/3798
(ASMAN PUR) 		3146012000NRG23311220220712803 01/01/2023 Kusma singh 3146012WL047992 Kusma singh 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8051077882 KUSHMA SINGH W/O RAM MILAN SINGH GRAMIN BANK OF ARYAVART(508509)
84 MAHASI UP-46-012-003-001/3812
(ASMAN PUR) 		3146012000NRG23311220220712805 01/01/2023 Ram naresh 3146012WL047992 Ram naresh 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8051077883 RAM N GRAMIN BANK OF ARYAVART(508509)
85 MAHASI UP-46-012-003-001/3877
(ASMAN PUR) 		3146012000NRG23311220220712807 01/01/2023 GEETA 3146012WL047992 GEETA 00699 BKID0ARYAGB 639 639 Processed 19/01/2023 8051077765 GEETA WO SARDAR GRAMIN BANK OF ARYAVART(508509)
86 MAHASI UP-46-012-003-001/3877
(ASMAN PUR) 		3146012000NRG23311220220712806 01/01/2023 sardar 3146012WL047992 sardar 00699 BKID0ARYAGB 639 639 Processed 19/01/2023 8051077773 SARDAR SO KOYALI GRAMIN BANK OF ARYAVART(508509)
87 MAHASI UP-46-012-003-001/3925
(ASMAN PUR) 		3146012000NRG23311220220712809 01/01/2023 SANDEEP SINGH 3146012WL047992 SANDEEP SINGH 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8051077889 SANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAHASI UP-46-012-003-001/3926
(ASMAN PUR) 		3146012000NRG23311220220712810 01/01/2023 PUSHPA SINGH 3146012WL047992 PUSHPA SINGH 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8051077884 PUSHP GRAMIN BANK OF ARYAVART(508509)
89 MAHASI UP-46-012-003-001/3932
(ASMAN PUR) 		3146012000NRG23311220220712811 01/01/2023 RAMESH 3146012WL047992 RAMESH 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8051077772 RAMESH SO PITMBAR GRAMIN BANK OF ARYAVART(508509)
90 MAHASI UP-46-012-016-001/09026
(BANJARIYA) 		3146012000NRG23311220220712902 01/01/2023 BANWARI 3146012WL047998 BANWARI 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077852 BANWARI GRAMIN BANK OF ARYAVART(508509)
91 MAHASI UP-46-012-016-001/121001
(BANJARIYA) 		3146012000NRG23311220220712939 01/01/2023 MURADAN 3146012WL048000 MURADAN 00699 BKID0ARYAGB 426 426 Processed 19/01/2023 8051077870 MURADAN W/O HABIB GRAMIN BANK OF ARYAVART(508509)
92 MAHASI UP-46-012-016-001/121020
(BANJARIYA) 		3146012000NRG23311220220712909 01/01/2023 Sakir Ali 3146012WL047998 Sakir Ali 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077862 Mr. SAKIR ALI INDIAN BANK(607105)
93 MAHASI UP-46-012-016-001/121024
(BANJARIYA) 		3146012000NRG23311220220712973 01/01/2023 Albin 3146012WL048002 Albin 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077860 ALADEEN GRAMIN BANK OF ARYAVART(508509)
94 MAHASI UP-46-012-016-001/121027
(BANJARIYA) 		3146012000NRG23311220220712941 01/01/2023 Rihana 3146012WL048000 Rihana 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077825 RIHANA GRAMIN BANK OF ARYAVART(508509)
95 MAHASI UP-46-012-016-001/121030
(BANJARIYA) 		3146012000NRG23311220220712867 01/01/2023 Babban 3146012WL047996 Babban 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077863 BABBAN GRAMIN BANK OF ARYAVART(508509)
96 MAHASI UP-46-012-016-001/121031
(BANJARIYA) 		3146012000NRG23311220220712868 01/01/2023 Ruksana Begam 3146012WL047996 Ruksana Begam 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077827 RUKSANA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
97 MAHASI UP-46-012-016-001/121034
(BANJARIYA) 		3146012000NRG23311220220712869 01/01/2023 Bani 3146012WL047996 Bani 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077890 BANI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MAHASI UP-46-012-016-001/121035
(BANJARIYA) 		3146012000NRG23311220220712870 01/01/2023 Shafina Begam 3146012WL047996 Shafina Begam 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077872 SHAFINA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 MAHASI UP-46-012-016-001/121036
(BANJARIYA) 		3146012000NRG23311220220712975 01/01/2023 Kadiri 3146012WL048002 Kadiri 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077854 KADIRI DO ASHRAF GRAMIN BANK OF ARYAVART(508509)
100 MAHASI UP-46-012-016-001/121042
(BANJARIYA) 		3146012000NRG23311220220712977 01/01/2023 Khatoona Urf Shahjahan 3146012WL048002 Khatoona Urf Shahjahan 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077865 KHATUNA WO SIRAJUDDIN GRAMIN BANK OF ARYAVART(508509)
101 MAHASI UP-46-012-016-001/121043
(BANJARIYA) 		3146012000NRG23311220220712871 01/01/2023 Shahjhan 3146012WL047996 Shahjhan 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077821 SHAHJHAN INDIA POST PAYMENTS BANK LIMITED(508528)
102 MAHASI UP-46-012-016-001/121052
(BANJARIYA) 		3146012000NRG23311220220712874 01/01/2023 Sayra Bano 3146012WL047996 Sayra Bano 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077893 SAYRA BANO WO ISHTIKAR GRAMIN BANK OF ARYAVART(508509)
103 MAHASI UP-46-012-016-001/121054
(BANJARIYA) 		3146012000NRG23311220220712875 01/01/2023 Kamni 3146012WL047996 Kamni 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077850 KAMNI BEGUM W/O VARIS ALI GRAMIN BANK OF ARYAVART(508509)
104 MAHASI UP-46-012-016-001/121055
(BANJARIYA) 		3146012000NRG23311220220712876 01/01/2023 IIiyas 3146012WL047996 IIiyas 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077864 ILIYAS SO MUNDE GRAMIN BANK OF ARYAVART(508509)
105 MAHASI UP-46-012-016-001/121056
(BANJARIYA) 		3146012000NRG23311220220712877 01/01/2023 Nafisha 3146012WL047996 Nafisha 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077762 NAFISHA WO ILIYAS GRAMIN BANK OF ARYAVART(508509)
106 MAHASI UP-46-012-016-001/121057
(BANJARIYA) 		3146012000NRG23311220220712978 01/01/2023 Jubeda 3146012WL048002 Jubeda 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077880 JUBEDA W/O RAISH GRAMIN BANK OF ARYAVART(508509)
107 MAHASI UP-46-012-016-001/121058
(BANJARIYA) 		3146012000NRG23311220220712878 01/01/2023 Beena 3146012WL047996 Beena 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077866 BEENA W/O DUBER GRAMIN BANK OF ARYAVART(508509)
108 MAHASI UP-46-012-016-001/121059
(BANJARIYA) 		3146012000NRG23311220220712879 01/01/2023 Ramjan 3146012WL047996 Ramjan 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077822 RAMJAN GRAMIN BANK OF ARYAVART(508509)
109 MAHASI UP-46-012-016-001/121060
(BANJARIYA) 		3146012000NRG23311220220712979 01/01/2023 Mo Rahis 3146012WL048002 Mo Rahis 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077774 MO RAHIS SO ASHRAF ALI GRAMIN BANK OF ARYAVART(508509)
110 MAHASI UP-46-012-016-001/121063
(BANJARIYA) 		3146012000NRG23311220220712880 01/01/2023 Hajara Sa 3146012WL047996 Hajara Sa 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077878 HAJRA W/O A SABIR GRAMIN BANK OF ARYAVART(508509)
111 MAHASI UP-46-012-016-001/124451
(BANJARIYA) 		3146012000NRG23311220220712882 01/01/2023 FUL JAHAN 3146012WL047996 FUL JAHAN 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077887 FUL J GRAMIN BANK OF ARYAVART(508509)
112 MAHASI UP-46-012-016-001/124463
(BANJARIYA) 		3146012000NRG23311220220712884 01/01/2023 SABINA 3146012WL047996 SABINA 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077826 SABINA GRAMIN BANK OF ARYAVART(508509)
113 MAHASI UP-46-012-016-001/12475
(BANJARIYA) 		3146012000NRG23311220220712942 01/01/2023 JAHID ALI 3146012WL048000 JAHID ALI 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077856 JAHID ALI GRAMIN BANK OF ARYAVART(508509)
114 MAHASI UP-46-012-016-001/12597
(BANJARIYA) 		3146012000NRG23311220220712912 01/01/2023 SADDAM 3146012WL047998 SADDAM 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077769 SADDAM SO NANKUNNA GRAMIN BANK OF ARYAVART(508509)
115 MAHASI UP-46-012-016-001/12674
(BANJARIYA) 		3146012000NRG23311220220712981 01/01/2023 TUFAIL 3146012WL048002 TUFAIL 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077874 TUFAIL S/O CHAMAN SHAH GRAMIN BANK OF ARYAVART(508509)
116 MAHASI UP-46-012-016-001/12812
(BANJARIYA) 		3146012000NRG23311220220712885 01/01/2023 RAJU 3146012WL047996 RAJU 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077771 RAJOO SO AMANT ALI GRAMIN BANK OF ARYAVART(508509)
117 MAHASI UP-46-012-016-001/12841
(BANJARIYA) 		3146012000NRG23311220220712943 01/01/2023 REHINA 3146012WL048000 REHINA 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077879 RIHANA INDIA POST PAYMENTS BANK LIMITED(508528)
118 MAHASI UP-46-012-016-001/12842
(BANJARIYA) 		3146012000NRG23311220220712944 01/01/2023 JULI 3146012WL048000 JULI 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077881 JULI GRAMIN BANK OF ARYAVART(508509)
119 MAHASI UP-46-012-016-001/12850
(BANJARIYA) 		3146012000NRG23311220220712982 01/01/2023 NARGIS 3146012WL048002 NARGIS 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077761 NARGISH BANOO WO AJIJ GRAMIN BANK OF ARYAVART(508509)
120 MAHASI UP-46-012-016-001/12863
(BANJARIYA) 		3146012000NRG23311220220712947 01/01/2023 JUHI 3146012WL048000 JUHI 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077766 JUHI WO DILIP ALI GRAMIN BANK OF ARYAVART(508509)
121 MAHASI UP-46-012-016-001/12865
(BANJARIYA) 		3146012000NRG23311220220712948 01/01/2023 JAAKRUN 3146012WL048000 JAAKRUN 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077869 JAKRUN W/O JALALU GRAMIN BANK OF ARYAVART(508509)
122 MAHASI UP-46-012-016-001/12870
(BANJARIYA) 		3146012000NRG23311220220712949 01/01/2023 RASULA 3146012WL048000 RASULA 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077867 RASULA INDIA POST PAYMENTS BANK LIMITED(508528)
123 MAHASI UP-46-012-016-001/12871
(BANJARIYA) 		3146012000NRG23311220220712950 01/01/2023 RUBY 3146012WL048000 RUBY 00699 BKID0ARYAGB 426 426 Processed 19/01/2023 8051077871 RUBEE W/O MUBARAK GRAMIN BANK OF ARYAVART(508509)
124 MAHASI UP-46-012-016-001/12872
(BANJARIYA) 		3146012000NRG23311220220712983 01/01/2023 NISAR AHMAD 3146012WL048002 NISAR AHMAD 00699 BKID0ARYAGB 426 426 Processed 19/01/2023 8051077858 NISAR AHMAD GRAMIN BANK OF ARYAVART(508509)
125 MAHASI UP-46-012-016-001/12875
(BANJARIYA) 		3146012000NRG23311220220712984 01/01/2023 MADHURI 3146012WL048002 MADHURI 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077853 MADHURI GRAMIN BANK OF ARYAVART(508509)
126 MAHASI UP-46-012-016-001/12878
(BANJARIYA) 		3146012000NRG23311220220712985 01/01/2023 MOHAMMAD ARIF 3146012WL048002 MOHAMMAD ARIF 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077823 MOHAMMAD ARIF INDIA POST PAYMENTS BANK LIMITED(508528)
127 MAHASI UP-46-012-016-001/12891
(BANJARIYA) 		3146012000NRG23311220220712914 01/01/2023 TABASSUM 3146012WL047998 TABASSUM 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077888 TABAS GRAMIN BANK OF ARYAVART(508509)
128 MAHASI UP-46-012-016-001/12894
(BANJARIYA) 		3146012000NRG23311220220712915 01/01/2023 RASHEED 3146012WL047998 RASHEED 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077875 RASEED M/O NAJANI GRAMIN BANK OF ARYAVART(508509)
129 MAHASI UP-46-012-016-001/12899
(BANJARIYA) 		3146012000NRG23311220220712916 01/01/2023 HANEEF 3146012WL047998 HANEEF 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077877 HANEEF S/O HASHMAT ALI GRAMIN BANK OF ARYAVART(508509)
130 MAHASI UP-46-012-016-001/12904
(BANJARIYA) 		3146012000NRG23311220220712917 01/01/2023 SHAJAHA 3146012WL047998 SHAJAHA 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077764 SAHJAHA WO NAJAMDDIN GRAMIN BANK OF ARYAVART(508509)
131 MAHASI UP-46-012-016-001/12911
(BANJARIYA) 		3146012000NRG23311220220712987 01/01/2023 MANZUR HASAN 3146012WL048002 MANZUR HASAN 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077859 MANJUR HASAN INDIA POST PAYMENTS BANK LIMITED(508528)
132 MAHASI UP-46-012-016-001/12936
(BANJARIYA) 		3146012000NRG23311220220712951 01/01/2023 MUNAKKA 3146012WL048000 MUNAKKA 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077767 MUNNAKKA DO BASIT GRAMIN BANK OF ARYAVART(508509)
133 MAHASI UP-46-012-016-001/12937
(BANJARIYA) 		3146012000NRG23311220220712988 01/01/2023 SERAJ AHMAD 3146012WL048002 SERAJ AHMAD 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077770 SIRAJ AHMAD SO KAYYUM ALI GRAMIN BANK OF ARYAVART(508509)
134 MAHASI UP-46-012-016-001/12950
(BANJARIYA) 		3146012000NRG23311220220712952 01/01/2023 SALMA 3146012WL048000 SALMA 00699 BKID0ARYAGB 426 426 Processed 19/01/2023 8051077868 SALMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 MAHASI UP-46-012-016-001/12978
(BANJARIYA) 		3146012000NRG23311220220712918 01/01/2023 MO.SABER 3146012WL047998 MO.SABER 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077876 MO-SABIR S/O MO-SALAR GRAMIN BANK OF ARYAVART(508509)
136 MAHASI UP-46-012-016-001/12989
(BANJARIYA) 		3146012000NRG23311220220712954 01/01/2023 KAMRUL 3146012WL048000 KAMRUL 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077855 KAMRUL GRAMIN BANK OF ARYAVART(508509)
137 MAHASI UP-46-012-016-001/12994
(BANJARIYA) 		3146012000NRG23311220220712955 01/01/2023 JATULA 3146012WL048000 JATULA 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077861 JATULA WO INSAN ALI GRAMIN BANK OF ARYAVART(508509)
138 MAHASI UP-46-012-016-001/9342
(BANJARIYA) 		3146012000NRG23311220220712956 01/01/2023 AKBAL 3146012WL048000 AKBAL 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077857 AKBAL GRAMIN BANK OF ARYAVART(508509)
139 MAHASI UP-46-012-056-001/12834
(MAIKU PURWA) 		3146012000NRG23311220220713279 01/01/2023 RAMNIWAS 3146012WL048017 RAMNIWAS 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077844 RAM NIWAS S/O HEERA GRAMIN BANK OF ARYAVART(508509)
140 MAHASI UP-46-012-056-001/12843
(MAIKU PURWA) 		3146012000NRG23311220220713280 01/01/2023 Radhe syam 3146012WL048017 Radhe syam 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077842 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
141 MAHASI UP-46-012-056-001/12850
(MAIKU PURWA) 		3146012000NRG23311220220713281 01/01/2023 Dhoodnath 3146012WL048017 Dhoodnath 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077838 DOODHNATH SO CHIDHARU GRAMIN BANK OF ARYAVART(508509)
142 MAHASI UP-46-012-056-001/12851
(MAIKU PURWA) 		3146012000NRG23311220220713261 01/01/2023 BHARAT 3146012WL048016 BHARAT 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077840 BHARAT SO RAM DATT GRAMIN BANK OF ARYAVART(508509)
143 MAHASI UP-46-012-056-001/12854
(MAIKU PURWA) 		3146012000NRG23311220220713262 01/01/2023 maina devi 3146012WL048016 maina devi 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077845 MAINA DEVI W/O AWADH KUMAR GRAMIN BANK OF ARYAVART(508509)
144 MAHASI UP-46-012-056-001/208
(MAIKU PURWA) 		3146012000NRG23311220220713284 01/01/2023 RAM PARSAD 3146012WL048017 RAM PARSAD 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077843 RAM PRASAD S/O LAKSHMI GRAMIN BANK OF ARYAVART(508509)
145 MAHASI UP-46-012-056-001/2119
(MAIKU PURWA) 		3146012000NRG23311220220713269 01/01/2023 SHIYARAM 3146012WL048016 SHIYARAM 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077841 SIYARAM S/O JAGDISH GRAMIN BANK OF ARYAVART(508509)
146 MAHASI UP-46-012-056-001/2250
(MAIKU PURWA) 		3146012000NRG23311220220713276 01/01/2023 RAMESH 3146012WL048016 RAMESH 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077839 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
147 MAHASI UP-46-012-056-001/2259
(MAIKU PURWA) 		3146012000NRG23311220220713291 01/01/2023 GUDDI 3146012WL048017 GUDDI 00699 BKID0ARYAGB 426 426 Processed 19/01/2023 8051077847 GUDDI GRAMIN BANK OF ARYAVART(508509)
148 MAHASI UP-46-012-056-001/2260
(MAIKU PURWA) 		3146012000NRG23311220220713292 01/01/2023 FOOL KUMARI 3146012WL048017 FOOL KUMARI 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077848 FOOLKUVARI WO AMRENDRA GRAMIN BANK OF ARYAVART(508509)
149 MAHASI UP-46-012-056-001/2305
(MAIKU PURWA) 		3146012000NRG23311220220713278 01/01/2023 ARJUN 3146012WL048016 ARJUN 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8051077846 ARJUN KUMAR S/O AMAR NATH GRAMIN BANK OF ARYAVART(508509)
SubTotal 199368 199368
Total 372111 372111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHASI UP3146012_010123APB_FTO_1888571 Allahabad U.P. Gramin Bank ALLA0AU1353 MAHSI 25986
2 MAHASI UP3146012_010123APB_FTO_1888571 Allahabad U.P. Gramin Bank ALLA0AU1417 ASMAN PUR 426
3 MAHASI UP3146012_010123APB_FTO_1888571 Allahabad U.P. Gramin Bank ALLA0AU1417 BANJARIYA 14910
4 MAHASI UP3146012_010123APB_FTO_1888571 Allahabad U.P. Gramin Bank ALLA0AU1417 GADAWA 213
5 MAHASI UP3146012_010123APB_FTO_1888571 Allahabad U.P. Gramin Bank ALLA0AU1417 GADWA 24921
6 MAHASI UP3146012_010123APB_FTO_1888571 Bank of Baroda BARB0DARGAH Dargah Shareef 2982
7 MAHASI UP3146012_010123APB_FTO_1888571 Indian Bank IDIB000M558 MAHARAJGANJ 12141
8 MAHASI UP3146012_010123APB_FTO_1888571 State Bank of India SBIN0017348 MAHSI MAHRAJGANJ 10011
9 MAHASI UP3146012_010123APB_FTO_1888571 India Post Payments Bank IPOS0000001 BAHRAICH 81153
10 MAHASI UP3146012_010123APB_FTO_1888571 Aryavart Bank BKID0ARYAGB Gadwa 166140
11 MAHASI UP3146012_010123APB_FTO_1888571 Aryavart Bank BKID0ARYAGB Itaha(BASTHANWA) 2982
12 MAHASI UP3146012_010123APB_FTO_1888571 Aryavart Bank BKID0ARYAGB Mahasi 30246

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