Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:06:29 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI
Fto No. : UP3176003_200323APB_FTO_2200584
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 GILAULA UP-76-003-042-002/305
(LAKHNA) 		3176003000NRG23200320230223198 20/03/2023 RAM KARAN 3176003WL013209 RAM KARAN 00015 ALLA0AU1382 852 852 Processed 31/03/2023 0333824785 RAMKARAN SO CHOTELAL GRAMIN BANK OF ARYAVART(508509)
2 GILAULA UP-76-003-042-002/305
(LAKHNA) 		3176003000NRG23200320230223199 20/03/2023 RAM KARAN 3176003WL013209 RAM KARAN 00015 ALLA0AU1382 1917 1917 Processed 31/03/2023 0333824784 RAMKARAN SO CHOTELAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 2769 2769
3 GILAULA UP-76-003-042-002/170
(LAKHNA) 		3176003000NRG23200320230223197 20/03/2023 SADANAND 3176003WL013209 SADANAND 00176 IDIB000G573 852 852 Processed 31/03/2023 0333824745 SADANAND INDIA POST PAYMENTS BANK LIMITED(508528)
4 GILAULA UP-76-003-042-002/170
(LAKHNA) 		3176003000NRG23200320230223196 20/03/2023 SADANAND 3176003WL013209 SADANAND 00176 IDIB000G573 1917 1917 Processed 31/03/2023 0333824746 SADANAND INDIA POST PAYMENTS BANK LIMITED(508528)
5 GILAULA UP-76-003-042-002/32
(LAKHNA) 		3176003000NRG23200320230223200 20/03/2023 SAHAJRAM 3176003WL013209 SAHAJRAM 00176 IDIB000G573 1917 1917 Processed 31/03/2023 0333824755 SAHAJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 GILAULA UP-76-003-042-002/32
(LAKHNA) 		3176003000NRG23200320230223201 20/03/2023 SAHAJRAM 3176003WL013209 SAHAJRAM 00176 IDIB000G573 852 852 Processed 31/03/2023 0333824756 SAHAJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 GILAULA UP-76-003-042-002/420039
(LAKHNA) 		3176003000NRG23200320230223206 20/03/2023 RAFEEK 3176003WL013209 RAFEEK 00176 IDIB000G573 852 852 Processed 31/03/2023 0333824742 RAFIK INDIA POST PAYMENTS BANK LIMITED(508528)
8 GILAULA UP-76-003-042-002/420039
(LAKHNA) 		3176003000NRG23200320230223207 20/03/2023 RAFEEK 3176003WL013209 RAFEEK 00176 IDIB000G573 1917 1917 Processed 31/03/2023 0333824741 RAFIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 GILAULA UP-76-003-042-002/42041
(LAKHNA) 		3176003000NRG23200320230223208 20/03/2023 RAM SURAT 3176003WL013209 RAM SURAT 00176 IDIB000G573 1917 1917 Processed 31/03/2023 0333824748 Mr. RAM SURAT INDIAN BANK(607105)
10 GILAULA UP-76-003-042-002/42041
(LAKHNA) 		3176003000NRG23200320230223209 20/03/2023 RAM SURAT 3176003WL013209 RAM SURAT 00176 IDIB000G573 852 852 Processed 31/03/2023 0333824747 Mr. RAM SURAT INDIAN BANK(607105)
11 GILAULA UP-76-003-042-002/42153
(LAKHNA) 		3176003000NRG23200320230223212 20/03/2023 RAM SAVARE 3176003WL013209 RAM SAVARE 00176 IDIB000G573 852 852 Processed 31/03/2023 0333824751 RAM SAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
12 GILAULA UP-76-003-042-002/42153
(LAKHNA) 		3176003000NRG23200320230223211 20/03/2023 RAM SAVARE 3176003WL013209 RAM SAVARE 00176 IDIB000G573 1917 1917 Processed 31/03/2023 0333824750 RAM SAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
13 GILAULA UP-76-003-042-002/511
(LAKHNA) 		3176003000NRG23200320230223214 20/03/2023 RADHESHYAM 3176003WL013209 RADHESHYAM 00176 IDIB000G573 1917 1917 Processed 31/03/2023 0333824740 Mr. RADHE . INDIAN BANK(607105)
14 GILAULA UP-76-003-042-002/511
(LAKHNA) 		3176003000NRG23200320230223213 20/03/2023 RADHESHYAM 3176003WL013209 RADHESHYAM 00176 IDIB000G573 852 852 Processed 31/03/2023 0333824739 Mr. RADHE . INDIAN BANK(607105)
15 GILAULA UP-76-003-042-002/517
(LAKHNA) 		3176003000NRG23200320230223216 20/03/2023 MANNU 3176003WL013209 MANNU 00176 IDIB000G573 852 852 Processed 31/03/2023 0333824743 Mr. MANNU . INDIAN BANK(607105)
16 GILAULA UP-76-003-042-002/517
(LAKHNA) 		3176003000NRG23200320230223215 20/03/2023 MANNU 3176003WL013209 MANNU 00176 IDIB000G573 1917 1917 Processed 31/03/2023 0333824744 Mr. MANNU . INDIAN BANK(607105)
17 GILAULA UP-76-003-042-002/520
(LAKHNA) 		3176003000NRG23200320230223218 20/03/2023 NAND KUMAR 3176003WL013209 NAND KUMAR 00176 IDIB000G573 1917 1917 Processed 31/03/2023 0333824788 NANDA KUMAR SO KNDHAE LAL GRAMIN BANK OF ARYAVART(508509)
18 GILAULA UP-76-003-042-002/520
(LAKHNA) 		3176003000NRG23200320230223217 20/03/2023 NAND KUMAR 3176003WL013209 NAND KUMAR 00176 IDIB000G573 852 852 Processed 31/03/2023 0333824789 NANDA KUMAR SO KNDHAE LAL GRAMIN BANK OF ARYAVART(508509)
19 GILAULA UP-76-003-042-002/537
(LAKHNA) 		3176003000NRG23200320230223221 20/03/2023 ALI HUSAIN 3176003WL013209 ALI HUSAIN 00176 IDIB000G573 1917 1917 Processed 31/03/2023 0333824749 Mr. ALI HUSAIN INDIAN BANK(607105)
20 GILAULA UP-76-003-042-002/801
(LAKHNA) 		3176003000NRG23200320230223261 20/03/2023 ABBAS 3176003WL013209 ABBAS 00176 IDIB000G573 1917 1917 Processed 31/03/2023 0333824787 Mr. ABBAS INDIAN BANK(607105)
21 GILAULA UP-76-003-042-002/801
(LAKHNA) 		3176003000NRG23200320230223260 20/03/2023 NAJMA 3176003WL013209 NAJMA 00176 IDIB000G573 1917 1917 Processed 31/03/2023 0333824790 Mr. NAJMA SO ABBAS INDIAN BANK(607105)
SubTotal 27903 27903
22 GILAULA UP-76-003-042-002/532
(LAKHNA) 		3176003000NRG23200320230223219 20/03/2023 SALIK RAM 3176003WL013209 SALIK RAM 00691 IPOS0000001 1917 1917 Processed 31/03/2023 0333824753 Mr. SALIK RAM INDIAN BANK(607105)
23 GILAULA UP-76-003-042-002/532
(LAKHNA) 		3176003000NRG23200320230223220 20/03/2023 SALIK RAM 3176003WL013209 SALIK RAM 00691 IPOS0000001 852 852 Processed 31/03/2023 0333824754 Mr. SALIK RAM INDIAN BANK(607105)
24 GILAULA UP-76-003-042-002/572
(LAKHNA) 		3176003000NRG23200320230223226 20/03/2023 Pradeep Kumar 3176003WL013209 Pradeep Kumar 00691 IPOS0000001 852 852 Processed 31/03/2023 0333824783 PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 GILAULA UP-76-003-042-002/572
(LAKHNA) 		3176003000NRG23200320230223225 20/03/2023 Pradeep Kumar 3176003WL013209 Pradeep Kumar 00691 IPOS0000001 1917 1917 Processed 31/03/2023 0333824782 PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 GILAULA UP-76-003-042-002/775
(LAKHNA) 		3176003000NRG23200320230223253 20/03/2023 JANARDAN 3176003WL013209 JANARDAN 00691 IPOS0000001 1917 1917 Processed 31/03/2023 0333824778 JANARDAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 GILAULA UP-76-003-042-002/775
(LAKHNA) 		3176003000NRG23200320230223251 20/03/2023 JANARDAN 3176003WL013209 JANARDAN 00691 IPOS0000001 852 852 Processed 31/03/2023 0333824777 JANARDAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 GILAULA UP-76-003-042-002/777
(LAKHNA) 		3176003000NRG23200320230223254 20/03/2023 HAIDAR ALI 3176003WL013209 HAIDAR ALI 00691 IPOS0000001 1917 1917 Processed 31/03/2023 0333824780 HYDAR ALI GRAMIN BANK OF ARYAVART(508509)
29 GILAULA UP-76-003-042-002/824
(LAKHNA) 		3176003000NRG23200320230223268 20/03/2023 PUJA DEVI 3176003WL013209 PUJA DEVI 00691 IPOS0000001 1917 1917 Processed 31/03/2023 0333824779 POOJA DEVI GRAMIN BANK OF ARYAVART(508509)
30 GILAULA UP-76-003-042-002/840
(LAKHNA) 		3176003000NRG23200320230223272 20/03/2023 RAJNI 3176003WL013209 RAJNI 00691 IPOS0000001 1917 1917 Processed 31/03/2023 0333824781 RAJANI DEVI GRAMIN BANK OF ARYAVART(508509)
SubTotal 14058 14058
31 GILAULA UP-76-003-042-002/405
(LAKHNA) 		3176003000NRG23200320230223202 20/03/2023 RAJRANI 3176003WL013209 RAJRANI 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0333824814 RAJ RANI WO NANBABAU GRAMIN BANK OF ARYAVART(508509)
32 GILAULA UP-76-003-042-002/405
(LAKHNA) 		3176003000NRG23200320230223203 20/03/2023 RAJRANI 3176003WL013209 RAJRANI 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0333824813 RAJ RANI WO NANBABAU GRAMIN BANK OF ARYAVART(508509)
33 GILAULA UP-76-003-042-002/420
(LAKHNA) 		3176003000NRG23200320230223204 20/03/2023 lalta prasad 3176003WL013209 lalta prasad 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0333824767 LALTA PRASAD SO SUKHDEV GRAMIN BANK OF ARYAVART(508509)
34 GILAULA UP-76-003-042-002/420
(LAKHNA) 		3176003000NRG23200320230223205 20/03/2023 lalta prasad 3176003WL013209 lalta prasad 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0333824768 LALTA PRASAD SO SUKHDEV GRAMIN BANK OF ARYAVART(508509)
35 GILAULA UP-76-003-042-002/42089
(LAKHNA) 		3176003000NRG23200320230223210 20/03/2023 RAM NARESH 3176003WL013209 RAM NARESH 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0333824773 RAM NARESH SO PURAN GRAMIN BANK OF ARYAVART(508509)
36 GILAULA UP-76-003-042-002/542
(LAKHNA) 		3176003000NRG23200320230223223 20/03/2023 Chamak Chandni 3176003WL013209 Chamak Chandni 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0333824774 CHAMAK CHANDNI WO ATIK GRAMIN BANK OF ARYAVART(508509)
37 GILAULA UP-76-003-042-002/542
(LAKHNA) 		3176003000NRG23200320230223222 20/03/2023 Chamak Chandni 3176003WL013209 Chamak Chandni 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0333824775 CHAMAK CHANDNI WO ATIK GRAMIN BANK OF ARYAVART(508509)
38 GILAULA UP-76-003-042-002/544
(LAKHNA) 		3176003000NRG23200320230223224 20/03/2023 NANKU 3176003WL013209 NANKU 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0333824772 NANKU SO SADDIK GRAMIN BANK OF ARYAVART(508509)
39 GILAULA UP-76-003-042-002/573
(LAKHNA) 		3176003000NRG23200320230223227 20/03/2023 PUSPA DEVI 3176003WL013209 PUSPA DEVI 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0333824764 PUSHPA DEVI WO RAMESH GRAMIN BANK OF ARYAVART(508509)
40 GILAULA UP-76-003-042-002/573
(LAKHNA) 		3176003000NRG23200320230223228 20/03/2023 PUSPA DEVI 3176003WL013209 PUSPA DEVI 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0333824763 PUSHPA DEVI WO RAMESH GRAMIN BANK OF ARYAVART(508509)
41 GILAULA UP-76-003-042-002/667
(LAKHNA) 		3176003000NRG23200320230223229 20/03/2023 RAMAWATI 3176003WL013209 RAMAWATI 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0333824792 RAMA DEVI SO TIRATHRAM GRAMIN BANK OF ARYAVART(508509)
42 GILAULA UP-76-003-042-002/667
(LAKHNA) 		3176003000NRG23200320230223230 20/03/2023 RAMAWATI 3176003WL013209 RAMAWATI 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0333824791 RAMA DEVI SO TIRATHRAM GRAMIN BANK OF ARYAVART(508509)
43 GILAULA UP-76-003-042-002/726
(LAKHNA) 		3176003000NRG23200320230223231 20/03/2023 MAUSAM DEVI 3176003WL013209 MAUSAM DEVI 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0333824815 MAUSAM DEVI WO SATGUR GRAMIN BANK OF ARYAVART(508509)
44 GILAULA UP-76-003-042-002/726
(LAKHNA) 		3176003000NRG23200320230223232 20/03/2023 MAUSAM DEVI 3176003WL013209 MAUSAM DEVI 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0333824816 MAUSAM DEVI WO SATGUR GRAMIN BANK OF ARYAVART(508509)
45 GILAULA UP-76-003-042-002/735
(LAKHNA) 		3176003000NRG23200320230223233 20/03/2023 AKHILESH 3176003WL013209 AKHILESH 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0333824817 AKHILESH KUMAR SO BALAK RAM GRAMIN BANK OF ARYAVART(508509)
46 GILAULA UP-76-003-042-002/735
(LAKHNA) 		3176003000NRG23200320230223234 20/03/2023 AKHILESH 3176003WL013209 AKHILESH 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0333824738 AKHILESH KUMAR SO BALAK RAM GRAMIN BANK OF ARYAVART(508509)
47 GILAULA UP-76-003-042-002/748
(LAKHNA) 		3176003000NRG23200320230223235 20/03/2023 MUYDA KHATUN 3176003WL013209 MUYDA KHATUN 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0333824797 MUEDA WO BADAL GRAMIN BANK OF ARYAVART(508509)
48 GILAULA UP-76-003-042-002/748
(LAKHNA) 		3176003000NRG23200320230223236 20/03/2023 MUYDA KHATUN 3176003WL013209 MUYDA KHATUN 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0333824796 MUEDA WO BADAL GRAMIN BANK OF ARYAVART(508509)
49 GILAULA UP-76-003-042-002/752
(LAKHNA) 		3176003000NRG23200320230223237 20/03/2023 ISLAMA 3176003WL013209 ISLAMA 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0333824795 ESHLAM WO SHADU GRAMIN BANK OF ARYAVART(508509)
50 GILAULA UP-76-003-042-002/754
(LAKHNA) 		3176003000NRG23200320230223238 20/03/2023 PUSPA DEVI 3176003WL013209 PUSPA DEVI 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0333824766 PUSHPA DEVI WO RAM NARESH GRAMIN BANK OF ARYAVART(508509)
51 GILAULA UP-76-003-042-002/754
(LAKHNA) 		3176003000NRG23200320230223239 20/03/2023 PUSPA DEVI 3176003WL013209 PUSPA DEVI 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0333824765 PUSHPA DEVI WO RAM NARESH GRAMIN BANK OF ARYAVART(508509)
52 GILAULA UP-76-003-042-002/755
(LAKHNA) 		3176003000NRG23200320230223240 20/03/2023 KITABUN NISHA 3176003WL013209 KITABUN NISHA 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0333824761 KITARUL NISHA WO BASARAT ALI GRAMIN BANK OF ARYAVART(508509)
53 GILAULA UP-76-003-042-002/755
(LAKHNA) 		3176003000NRG23200320230223241 20/03/2023 KITABUN NISHA 3176003WL013209 KITABUN NISHA 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0333824762 KITARUL NISHA WO BASARAT ALI GRAMIN BANK OF ARYAVART(508509)
54 GILAULA UP-76-003-042-002/760
(LAKHNA) 		3176003000NRG23200320230223242 20/03/2023 MAIMUL 3176003WL013209 MAIMUL 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0333824807 MAIMUN WO NANBABU GRAMIN BANK OF ARYAVART(508509)
55 GILAULA UP-76-003-042-002/760
(LAKHNA) 		3176003000NRG23200320230223243 20/03/2023 MAIMUL 3176003WL013209 MAIMUL 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0333824806 MAIMUN WO NANBABU GRAMIN BANK OF ARYAVART(508509)
56 GILAULA UP-76-003-042-002/761
(LAKHNA) 		3176003000NRG23200320230223244 20/03/2023 GUDIYA 3176003WL013209 GUDIYA 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0333824760 GUDIYA WO RAM DAYAL GRAMIN BANK OF ARYAVART(508509)
57 GILAULA UP-76-003-042-002/761
(LAKHNA) 		3176003000NRG23200320230223245 20/03/2023 GUDIYA 3176003WL013209 GUDIYA 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0333824759 GUDIYA WO RAM DAYAL GRAMIN BANK OF ARYAVART(508509)
58 GILAULA UP-76-003-042-002/763
(LAKHNA) 		3176003000NRG23200320230223246 20/03/2023 KUNNA KHATUN 3176003WL013209 KUNNA KHATUN 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0333824802 KUNNA KHATOON WO KUNMUN GRAMIN BANK OF ARYAVART(508509)
59 GILAULA UP-76-003-042-002/766
(LAKHNA) 		3176003000NRG23200320230223247 20/03/2023 KHATIRA 3176003WL013209 KHATIRA 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0333824803 KHATIRA WO UMAR FARUKH GRAMIN BANK OF ARYAVART(508509)
60 GILAULA UP-76-003-042-002/772
(LAKHNA) 		3176003000NRG23200320230223248 20/03/2023 SANTI 3176003WL013209 SANTI 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0333824809 SHANTI DEVI WO SAMOKHAN GRAMIN BANK OF ARYAVART(508509)
61 GILAULA UP-76-003-042-002/772
(LAKHNA) 		3176003000NRG23200320230223249 20/03/2023 SANTI 3176003WL013209 SANTI 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0333824810 SHANTI DEVI WO SAMOKHAN GRAMIN BANK OF ARYAVART(508509)
62 GILAULA UP-76-003-042-002/775
(LAKHNA) 		3176003000NRG23200320230223250 20/03/2023 DINESH 3176003WL013209 DINESH 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0333824794 DINESH SO VISHUWNATH GRAMIN BANK OF ARYAVART(508509)
63 GILAULA UP-76-003-042-002/775
(LAKHNA) 		3176003000NRG23200320230223252 20/03/2023 DINESH 3176003WL013209 DINESH 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0333824793 DINESH SO VISHUWNATH GRAMIN BANK OF ARYAVART(508509)
64 GILAULA UP-76-003-042-002/781
(LAKHNA) 		3176003000NRG23200320230223255 20/03/2023 SAMA 3176003WL013209 SAMA 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0333824808 SHAMA WO CHHABBAN ALI GRAMIN BANK OF ARYAVART(508509)
65 GILAULA UP-76-003-042-002/786
(LAKHNA) 		3176003000NRG23200320230223256 20/03/2023 NANBABU 3176003WL013209 NANBABU 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0333824758 NANBABU SO ISHAKSIDDIQUE GRAMIN BANK OF ARYAVART(508509)
66 GILAULA UP-76-003-042-002/786
(LAKHNA) 		3176003000NRG23200320230223257 20/03/2023 NANBABU 3176003WL013209 NANBABU 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0333824757 NANBABU SO ISHAKSIDDIQUE GRAMIN BANK OF ARYAVART(508509)
67 GILAULA UP-76-003-042-002/788
(LAKHNA) 		3176003000NRG23200320230223258 20/03/2023 RADHA DEVI 3176003WL013209 RADHA DEVI 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0333824811 RADHADEVI WO BRIJESH GRAMIN BANK OF ARYAVART(508509)
68 GILAULA UP-76-003-042-002/788
(LAKHNA) 		3176003000NRG23200320230223259 20/03/2023 RADHA DEVI 3176003WL013209 RADHA DEVI 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0333824812 RADHADEVI WO BRIJESH GRAMIN BANK OF ARYAVART(508509)
69 GILAULA UP-76-003-042-002/807
(LAKHNA) 		3176003000NRG23200320230223262 20/03/2023 CHANDA 3176003WL013209 CHANDA 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0333824799 CHANDA WO TEJ RAM GRAMIN BANK OF ARYAVART(508509)
70 GILAULA UP-76-003-042-002/807
(LAKHNA) 		3176003000NRG23200320230223263 20/03/2023 CHANDA 3176003WL013209 CHANDA 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0333824798 CHANDA WO TEJ RAM GRAMIN BANK OF ARYAVART(508509)
71 GILAULA UP-76-003-042-002/808
(LAKHNA) 		3176003000NRG23200320230223264 20/03/2023 PUJA DEVI 3176003WL013209 PUJA DEVI 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0333824769 POOJA DEVI WO RAMU GRAMIN BANK OF ARYAVART(508509)
72 GILAULA UP-76-003-042-002/808
(LAKHNA) 		3176003000NRG23200320230223265 20/03/2023 PUJA DEVI 3176003WL013209 PUJA DEVI 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0333824770 POOJA DEVI WO RAMU GRAMIN BANK OF ARYAVART(508509)
73 GILAULA UP-76-003-042-002/818
(LAKHNA) 		3176003000NRG23200320230223266 20/03/2023 RAJENDRA 3176003WL013209 RAJENDRA 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0333824752 RAJINDER SO KISUN DATT GRAMIN BANK OF ARYAVART(508509)
74 GILAULA UP-76-003-042-002/820
(LAKHNA) 		3176003000NRG23200320230223267 20/03/2023 SALLU DEVI 3176003WL013209 SALLU DEVI 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0333824804 SHALLU DEVI WO SITA RAM GRAMIN BANK OF ARYAVART(508509)
75 GILAULA UP-76-003-042-002/826
(LAKHNA) 		3176003000NRG23200320230223269 20/03/2023 RAJRANI 3176003WL013209 RAJRANI 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0333824771 RAJ RANI WO DUKHHARAN GRAMIN BANK OF ARYAVART(508509)
76 GILAULA UP-76-003-042-002/828
(LAKHNA) 		3176003000NRG23200320230223270 20/03/2023 SAKEENA 3176003WL013209 SAKEENA 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0333824800 SAQINA WO RAJJAB ALI GRAMIN BANK OF ARYAVART(508509)
77 GILAULA UP-76-003-042-002/835
(LAKHNA) 		3176003000NRG23200320230223271 20/03/2023 ALEEM ALI 3176003WL013209 ALEEM ALI 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0333824776 ALEEM ALI S/O MUNSAR ALI GRAMIN BANK OF ARYAVART(508509)
78 GILAULA UP-76-003-042-002/848
(LAKHNA) 		3176003000NRG23200320230223273 20/03/2023 KAMAL 3176003WL013209 KAMAL 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0333824801 KAMAL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
79 GILAULA UP-76-003-042-002/856
(LAKHNA) 		3176003000NRG23200320230223274 20/03/2023 HASEENA 3176003WL013209 HASEENA 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0333824805 HASEENA KHATOON WO MUBARAK ALI GRAMIN BANK OF ARYAVART(508509)
80 GILAULA UP-76-003-042-002/857
(LAKHNA) 		3176003000NRG23200320230223275 20/03/2023 Mainaz 3176003WL013209 Mainaz 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0333824786 MAINAZ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74976 74976
Total 119706 119706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GILAULA UP3176003_200323APB_FTO_2200584 Allahabad U.P. Gramin Bank ALLA0AU1382 GHURMA PARSIA 2769
2 GILAULA UP3176003_200323APB_FTO_2200584 Indian Bank IDIB000G573 GILAULA 27903
3 GILAULA UP3176003_200323APB_FTO_2200584 India Post Payments Bank IPOS0000001 BAHRAICH 3834
4 GILAULA UP3176003_200323APB_FTO_2200584 India Post Payments Bank IPOS0000001 BHINGA 10224
5 GILAULA UP3176003_200323APB_FTO_2200584 Aryavart Bank BKID0ARYAGB AGRA-DAYALBAGH 4260
6 GILAULA UP3176003_200323APB_FTO_2200584 Aryavart Bank BKID0ARYAGB Ghurma Parsia 64965
7 GILAULA UP3176003_200323APB_FTO_2200584 Aryavart Bank BKID0ARYAGB lalpur prahlada 3834
8 GILAULA UP3176003_200323APB_FTO_2200584 Aryavart Bank BKID0ARYAGB lengari gular 1917

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