Agency wise E-Payment Status

Scheme : [UP17] - UP - NATIONAL PROGRAMME OF MID Beneficiary Type :

DAY MEALS IN SCHOOLS (9165)
Reference Number : UPBH00002074-2023-00000042 Credit Status :
From Date : 29-08-2022 To Date :

Payment Batch Details

Ref No Payment Period Created Date Created By Approved Date

UPBH00002074-2023-00000042 01-05-2022 to 31-05-2022 #Error mdmpfms3 #Error

Debit Details
Voucher Number Payment Status Print Advice Submitted Bank Account No. IFSC Code
to Bank

P-202324-1154137 Approved Not Submitted SBI - 40404584568 SBIN0000015

Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221637419 NEFT Credit - 14-09-2022 13965.0000 MDM AHIRAN

Success
C092221637420 NEFT Credit - 14-09-2022 29033.0000 P V AHIRAN
Success PIPRIYA MDM
C092221637421 NEFT Credit - 14-09-2022 21008.0000 PV BADRKA
Success CHAKAIYA
C092221637422 NEFT Credit - 14-09-2022 29053.0000 MDM PS
Success
C092221637423 NEFT Credit - 14-09-2022 25321.0000 PRATHMIK
Success VIDYALAY
C092221637424 NEFT Credit - 14-09-2022 17606.0000 MDM
Success BAKUNTHA
C092221637425 NEFT Credit - 14-09-2022 25661.0000 MDM
Success CHHATARPUR
BARUHI
C092221637426 NEFT Credit - 14-09-2022 30336.0000 MDM BAHAURA
Success
C092221637427 NEFT Credit - 14-09-2022 45329.0000 MDM SHANKER
Success

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status
- All -

- All -
27-09-2022

Approved Date Approved By

#Error aobasicpfms

IFSC Code Bank File Name Bank Ack Message Id Payment Total Credits No. Of Debit Status
Mode Beneficiaries

SBIN0000015 000EPAPAYREQ140920221527 000EPAREQACK1409202 PPA 2454 2454 Debit Success

285453

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM AHIRAN MDM AHIRAN 59001041198 - INDB

P V AHIRAN P V AHIRAN 6137901000027 - Aryavart Bank

PIPRIYA MDM PIPRIYA MDM 88
PV BADRKA PV BADRKA 6137901000025 - Aryavart Bank
CHAKAIYA CHAKAIYA 69
MDM PS MDM PS 59001113507 - INDB

PRATHMIK PRATHMIK 6137901000120 - Aryavart Bank

VIDYALAY VIDYALAY 45
MDM MDM 59001041245 - INDB
BAKUNTHA BAKUNTHA
MDM MDM 6137901000024 - Aryavart Bank
CHHATARPUR CHHATARPUR 36
BARUHI BARUHI
MDM BAHAURA MDM BAHAURA 59001041686 - INDB

MDM SHANKER MDM SHANKER 59001041234 - INDB

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Debit Status Bank Reason Debitted On Debit Amount CPSMS Transaction Id Favoring
Description For
Failure
Debit Success - 14-09-2022 6,49,43,000.00 C092221637418 JANPADIYA MADHYAN
DISTRICT

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000M558 59001041198 PARIVARTAN LAGAT 8,379.00 5,586.00 13,965.00

BKID0ARYAGB 613790100002788 PARIVARTAN LAGAT 17,420.00 11,613.00 29,033.00

BKID0ARYAGB 613790100002569 PARIVARTAN LAGAT 12,605.00 8,403.00 21,008.00

IDIB000M558 59001113507 PARIVARTAN LAGAT 17,432.00 11,621.00 29,053.00

BKID0ARYAGB 613790100012045 PARIVARTAN LAGAT 15,193.00 10,128.00 25,321.00

IDIB000M558 59001041245 PARIVARTAN LAGAT 10,564.00 7,042.00 17,606.00

BKID0ARYAGB 613790100002436 PARIVARTAN LAGAT 15,397.00 10,264.00 25,661.00

IDIB000M558 59001041686 PARIVARTAN LAGAT 18,202.00 12,134.00 30,336.00

IDIB000M558 59001041234 PARIVARTAN LAGAT 27,197.00 18,132.00 45,329.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring

JANPADIYA MADHYAN BHOJAN NIDHI

DISTRICT

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

13,965.00 PS AHIRAN UP17 - M - MAHSI METHAURA

BAMBHAURI NA NA
29,033.00 PS AHIRAN UP17 - M - MAHSI KEWALPUR
PIPARIYA NA NA
21,008.00 PS BADARKA NA NA UP17 - M - MAHSI PIPARIYA

29,053.00 PS BADUWAPUR UP17 - M - MAHSI THAILIYA

NA NA
25,321.00 PS BAHADURIYA NA UP17 - M - MAHSI BAHADURIYA
NA
17,606.00 PS BAIKUNTHA NA UP17 - M - MAHSI BAIKUNTHA
NA
25,661.00 PS BARUHI NA NA UP17 - M - MAHSI CHHATTARPU
R

30,336.00 PS BELAHAURA NA UP17 - M - MAHSI BELHAURA

NA
45,329.00 PS BHABHNAUTI UP17 - M - MAHSI BABHNAUTI
NA NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

METHAURA 09500407804 271824 BAHRAICH UTTAR

PRADESH
KEWALPUR 09500404404 271824 BAHRAICH UTTAR
PRADESH
PIPARIYA 09500406101 271824 BAHRAICH UTTAR
PRADESH
THAILIYA 09500402201 271824 BAHRAICH UTTAR
PRADESH
BAHADURIYA 09500406201 271824 BAHRAICH UTTAR
PRADESH
BAIKUNTHA 09500409801 271824 BAHRAICH UTTAR
PRADESH
CHHATTARPU 09500409201 271824 BAHRAICH UTTAR
R PRADESH

BELHAURA 09500404401 271824 BAHRAICH UTTAR

PRADESH
BABHNAUTI 09500410401 271824 BAHRAICH UTTAR
PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221637428 NEFT Credit - 14-09-2022 23361.0000 MDM P S

Success
C092221637429 NEFT Credit - 14-09-2022 36386.0000 PRATHMIK
Success VIDYALAY
C092221637430 NEFT Credit - 14-09-2022 37135.0000 PRATHMIK
Success VIDYALAY
C092221637431 NEFT Credit - 14-09-2022 35371.0000 PM
Success CHAMARANPUR
WA MDM
C092221637432 NEFT Credit - 14-09-2022 28187.0000 PRATHMIK
Success VIDYALAY
C092221637433 NEFT Credit - 14-09-2022 27467.0000 P V CHHATTAR
Success PUR M D M
C092221637434 NEFT Credit - 14-09-2022 26873.0000 PRATHMIK
Success VIDYALAY
C092221637435 NEFT Credit - 14-09-2022 20453.0000 PRATHAMIK
Success VIDYALAY
C092221637436 NEFT Credit - 14-09-2022 22851.0000 MDM DUBAI
Success
C092221637437 NEFT Credit - 14-09-2022 29951.0000 MDM
Success FATEPURWA
C092221637438 NEFT Credit - 14-09-2022 36177.0000 MDM U P S
Success

C092221637439 NEFT Credit - 14-09-2022 33514.0000 PRATHMIK

Success VIDYALYA
C092221637440 NEFT Credit - 14-09-2022 18129.0000 PRATHMIK
Success VIDYALAY
C092221637441 NEFT Credit - 14-09-2022 23030.0000 MDMPV
Success GIRANT
C092221637442 NEFT Credit - 14-09-2022 24576.0000 MDM PV HANS
Success RAJ TEPRA
C092221637443 NEFT Credit - 14-09-2022 22515.0000 MDM KALAYAN
Success
C092221637444 NEFT Credit - 14-09-2022 27736.0000 PRATHMIK
Success VIDYALAY
C092221637445 NEFT Credit - 14-09-2022 26356.0000 MDM PS
Success

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM P S MDM P S 59001113574 - INDB

PRATHMIK PRATHMIK 6137901000015 - Aryavart Bank

VIDYALAY VIDYALAY 04
PRATHMIK PRATHMIK 6137901000008 - Aryavart Bank
VIDYALAY VIDYALAY 30
PM PM 6137901000027 - Aryavart Bank
CHAMARANPUR CHAMARANPUR 90
WA MDM WA MDM
PRATHMIK PRATHMIK 6137901000016 - Aryavart Bank
VIDYALAY VIDYALAY 82
P V CHHATTAR P V CHHATTAR 6137901000028 - Aryavart Bank
PUR M D M PUR M D M 33
PRATHMIK PRATHMIK 6137901000030 - Aryavart Bank
VIDYALAY VIDYALAY 10
PRATHAMIK PRATHAMIK 6137901000129 - Aryavart Bank
VIDYALAY VIDYALAY 58
MDM DUBAI MDM DUBAI 59001041256 - INDB

MDM MDM 59001041201 - INDB

FATEPURWA FATEPURWA
MDM U P S MDM U P S 59001113982 - INDB

PRATHMIK PRATHMIK 59001041392 - INDB

VIDYALYA VIDYALYA
PRATHMIK PRATHMIK 6137901000019 - Aryavart Bank
VIDYALAY VIDYALAY 49
MDMPV MDMPV 6137901000026 - Aryavart Bank
GIRANT GIRANT 53
MDM PV HANS MDM PV HANS 6137901000010 - Aryavart Bank
RAJ TEPRA RAJ TEPRA 58
MDM KALAYAN MDM KALAYAN 59001041267 - INDB

PRATHMIK PRATHMIK 6137901000021 - Aryavart Bank

VIDYALAY VIDYALAY 27
MDM PS MDM PS 59001177913 - INDB

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000M558 59001113574 PARIVARTAN LAGAT 14,017.00 9,344.00 23,361.00

BKID0ARYAGB 613790100001504 PARIVARTAN LAGAT 21,832.00 14,554.00 36,386.00

BKID0ARYAGB 613790100000830 PARIVARTAN LAGAT 22,281.00 14,854.00 37,135.00

BKID0ARYAGB 613790100002790 PARIVARTAN LAGAT 21,223.00 14,148.00 35,371.00

BKID0ARYAGB 613790100001682 PARIVARTAN LAGAT 16,912.00 11,275.00 28,187.00

BKID0ARYAGB 613790100002833 PARIVARTAN LAGAT 16,480.00 10,987.00 27,467.00

BKID0ARYAGB 613790100003010 PARIVARTAN LAGAT 16,124.00 10,749.00 26,873.00

BKID0ARYAGB 613790100012958 PARIVARTAN LAGAT 12,272.00 8,181.00 20,453.00

IDIB000M558 59001041256 PARIVARTAN LAGAT 13,711.00 9,140.00 22,851.00

IDIB000M558 59001041201 PARIVARTAN LAGAT 17,971.00 11,980.00 29,951.00

IDIB000M558 59001113982 PARIVARTAN LAGAT 21,706.00 14,471.00 36,177.00

IDIB000M558 59001041392 PARIVARTAN LAGAT 20,108.00 13,406.00 33,514.00

BKID0ARYAGB 613790100001949 PARIVARTAN LAGAT 10,877.00 7,252.00 18,129.00

BKID0ARYAGB 613790100002653 PARIVARTAN LAGAT 13,818.00 9,212.00 23,030.00

BKID0ARYAGB 613790100001058 PARIVARTAN LAGAT 14,746.00 9,830.00 24,576.00

IDIB000M558 59001041267 PARIVARTAN LAGAT 13,509.00 9,006.00 22,515.00

BKID0ARYAGB 613790100002127 PARIVARTAN LAGAT 16,642.00 11,094.00 27,736.00

IDIB000M558 59001177913 PARIVARTAN LAGAT 15,814.00 10,542.00 26,356.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

23,361.00 PS BHALUHIYA NA UP17 - M - MAHSI BANSHPURW

NA A
36,386.00 PS BHAWANIPUR UP17 - M - MAHSI BAHADURIYA
NA NA
37,135.00 PS CHAKDAHAPARA UP17 - M - MAHSI BAKAINA
NA NA
35,371.00 PS CHAMARAN UP17 - M - MAHSI BANSGARHI
PURWA NA NA

28,187.00 PS CHAUDHARI UP17 - M - MAHSI MAKRANDPU

PURWA NA NA R
27,467.00 PS CHHATTARPUR UP17 - M - MAHSI CHHATTARPU
NA NA R
26,873.00 PS DHANAVA NA UP17 - M - MAHSI DHANAVA
NA
20,453.00 PS DHOBIN TEPRA UP17 - M - MAHSI RAIPUR
NA NA
22,851.00 PS DUBAI NA NA UP17 - M - MAHSI BAIKUNTHA

29,951.00 PS FATTEPURWA UP17 - M - MAHSI FATTEPURWA

NA NA
36,177.00 PS GANDHILA NA UP17 - M - MAHSI PURE HINDU
NA GANGA
PRASAD
33,514.00 PS GANDHILA UP17 - M - MAHSI BANSHPURW
NAVEEN NA NA A
18,129.00 PS GAURIYA NA NA UP17 - M - MAHSI DHANAVA

23,030.00 PS GIRANT NA NA UP17 - M - MAHSI CHAKAIYA

24,576.00 PS HANSRAJ TEPRA UP17 - M - MAHSI MAKRANDPU

NA NA R
22,515.00 PS KALYAN PURWA UP17 - M - MAHSI BAIKUNTHA
NA NA
27,736.00 PS KAREEMBAKS UP17 - M - MAHSI PIPARIYA
PURWA NA NA
26,356.00 PS KAREHNA NA NA UP17 - M - MAHSI KAREHA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

BANSHPURW 09500402101 271824 BAHRAICH UTTAR

A PRADESH
BAHADURIYA 09500404802 271824 BAHRAICH UTTAR
PRADESH
BAKAINA 09500412601 271824 BAHRAICH UTTAR
PRADESH
BANSGARHI 09500405601 271824 BAHRAICH UTTAR
PRADESH

MAKRANDPU 09500402401 271824 BAHRAICH UTTAR

R PRADESH
CHHATTARPU 09500409101 271824 BAHRAICH UTTAR
R PRADESH
DHANAVA 09500409301 271824 BAHRAICH UTTAR
PRADESH
RAIPUR 09500407202 271824 BAHRAICH UTTAR
PRADESH
BAIKUNTHA 09500408503 271824 BAHRAICH UTTAR
PRADESH
FATTEPURWA 09500410201 271824 BAHRAICH UTTAR
PRADESH
PURE HINDU 09500402003 271824 BAHRAICH UTTAR
GANGA PRADESH
PRASAD
BANSHPURW 09500402801 271824 BAHRAICH UTTAR
A PRADESH
DHANAVA 09500404902 271824 BAHRAICH UTTAR
PRADESH
CHAKAIYA 09500404302 271824 BAHRAICH UTTAR
PRADESH
MAKRANDPU 09500406702 271824 BAHRAICH UTTAR
R PRADESH
BAIKUNTHA 09500409802 271824 BAHRAICH UTTAR
PRADESH
PIPARIYA 09500406002 271824 BAHRAICH UTTAR
PRADESH
KAREHA 09500411501 271824 BAHRAICH UTTAR
PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221637446 NEFT Credit - 14-09-2022 31769.0000 PRATHMIK

Success VIDYALYA
C092221637447 NEFT Credit - 14-09-2022 47281.0000 PV KEWALPUR
Success MDM
C092221637448 NEFT Credit - 14-09-2022 50875.0000 PRATHMIK
Success VIDYALAY
C092221637449 NEFT Credit - 14-09-2022 24685.0000 MDM
Success LADHAUNI
C092221637450 NEFT Credit - 14-09-2022 29064.0000 MDM KOLAILA
Success
C092221637451 NEFT Credit - 14-09-2022 23337.0000 MDM P S
Success

C092221637452 NEFT Credit - 14-09-2022 33106.0000 MDM LONIAN

Success
C092221637453 NEFT Credit - 14-09-2022 30085.0000 PRATHMIK
Success VIDYALAY
C092221637454 NEFT Credit - 14-09-2022 35115.0000 MDM
Success METHAURA
C092221637455 NEFT Credit - 14-09-2022 35622.0000 PRATHMIK
Success VIDYALAY
C092221637456 NEFT Credit - 14-09-2022 34002.0000 PRATHMIK
Success VIDYALAY
C092221637457 NEFT Credit - 14-09-2022 23023.0000 PRATHMIK
Success VIDYALAY
SANKALPA MDM
C092221637458 NEFT Credit - 14-09-2022 21492.0000 M D M PURE
Success HINDU SINGH
C092221637459 NEFT Credit - 14-09-2022 21695.0000 MDM SISAI
Success
C092221637460 NEFT Credit - 14-09-2022 65532.0000 MDMAKBAR
Success PURWAREHUA
MANSOOR
C092221637461 NEFT Credit - 14-09-2022 20984.0000 MDM P S
Success
C092221637462 NEFT Credit - 14-09-2022 53443.0000 MDM BEHAR
Success

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

PRATHMIK PRATHMIK 59001041405 - INDB

VIDYALYA VIDYALYA
PV KEWALPUR PV KEWALPUR 6137901000022 - Aryavart Bank
MDM MDM 62
PRATHMIK PRATHMIK 6137901000025 - Aryavart Bank
VIDYALAY VIDYALAY 26
MDM MDM 59001041212 - INDB
LADHAUNI LADHAUNI
MDM KOLAILA MDM KOLAILA 59001041223 - INDB

MDM P S MDM P S 59001113993 - INDB

MDM LONIAN MDM LONIAN 59001041154 - INDB

PRATHMIK PRATHMIK 6137901000005 - Aryavart Bank

VIDYALAY VIDYALAY 66
MDM MDM 59001041165 - INDB
METHAURA METHAURA
PRATHMIK PRATHMIK 6137901000005 - Aryavart Bank
VIDYALAY VIDYALAY 23
PRATHMIK PRATHMIK 6137901000026 - Aryavart Bank
VIDYALAY VIDYALAY 56
PRATHMIK PRATHMIK 6137901000023 - Aryavart Bank
VIDYALAY VIDYALAY 03
SANKALPA MDM SANKALPA MDM
M D M PURE M D M PURE 50046085785 - INDB
HINDU SINGH HINDU SINGH
MDM SISAI MDM SISAI 59001041744 - INDB

MDMAKBAR MDMAKBAR 50043236604 - INDB

PURWAREHUA PURWAREHUA
MANSOOR MANSOOR
MDM P S MDM P S 59001114089 - INDB

MDM BEHAR MDM BEHAR 59001041289 - INDB

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000M558 59001041405 PARIVARTAN LAGAT 19,061.00 12,708.00 31,769.00

BKID0ARYAGB 613790100002262 PARIVARTAN LAGAT 28,369.00 18,912.00 47,281.00

BKID0ARYAGB 613790100002526 PARIVARTAN LAGAT 30,525.00 20,350.00 50,875.00

IDIB000M558 59001041212 PARIVARTAN LAGAT 14,811.00 9,874.00 24,685.00

IDIB000M558 59001041223 PARIVARTAN LAGAT 17,438.00 11,626.00 29,064.00

IDIB000M558 59001113993 PARIVARTAN LAGAT 14,002.00 9,335.00 23,337.00

IDIB000M558 59001041154 PARIVARTAN LAGAT 19,864.00 13,242.00 33,106.00

BKID0ARYAGB 613790100000566 PARIVARTAN LAGAT 18,051.00 12,034.00 30,085.00

IDIB000M558 59001041165 PARIVARTAN LAGAT 21,069.00 14,046.00 35,115.00

BKID0ARYAGB 613790100000523 PARIVARTAN LAGAT 21,373.00 14,249.00 35,622.00

BKID0ARYAGB 613790100002656 PARIVARTAN LAGAT 20,401.00 13,601.00 34,002.00

BKID0ARYAGB 613790100002303 PARIVARTAN LAGAT 13,814.00 9,209.00 23,023.00

IDIB000M558 50046085785 PARIVARTAN LAGAT 12,895.00 8,597.00 21,492.00

IDIB000M558 59001041744 PARIVARTAN LAGAT 13,017.00 8,678.00 21,695.00

IDIB000M558 50043236604 PARIVARTAN LAGAT 39,319.00 26,213.00 65,532.00

IDIB000M558 59001114089 PARIVARTAN LAGAT 12,590.00 8,394.00 20,984.00

IDIB000M558 59001041289 PARIVARTAN LAGAT 32,066.00 21,377.00 53,443.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

31,769.00 PS KATKUIYA NA NA UP17 - M - MAHSI THAILIYA

47,281.00 PS KEWALPUR NA UP17 - M - MAHSI KEWALPUR

NA
50,875.00 PS KHARKHATTAN UP17 - M - MAHSI BANSGARHI
PURWA NA NA
24,685.00 PS KISANGANJ NA UP17 - M - MAHSI LODHAUNI
NA
29,064.00 PS KOLAILA NA NA UP17 - F - MAHSI LODHAUNI

23,337.00 PS KUBER PANDEY UP17 - M - MAHSI PURE HINDU

NA NA GANGA
PRASAD
33,106.00 PS LONIYAN UP17 - M - MAHSI AIRIYA
PURWA NA NA
30,085.00 PS MAKRANDPUR UP17 - M - MAHSI MAKRANDPU
NA NA R
35,115.00 PS METHAURA NA UP17 - M - MAHSI METHAURA
NA
35,622.00 PS MUNNAPURWA UP17 - M - MAHSI RAIPUR
NA NA
34,002.00 PS PURE HINDU UP17 - M - MAHSI PURE HINDU
SINGH NA NA SINGH
23,023.00 PS SANKALPA NA UP17 - M - MAHSI RAJAPUR
NA

21,492.00 PS SINGIYA UP17 - M - MAHSI PURE HINDU

NASEERPUR NA NA SINGH
21,695.00 PS SISAIPURWA NA UP17 - M - MAHSI BAIKUNTHA
NA
65,532.00 PS AKBARPURWA UP17 - M - MAHSI REHUWAMA
NA NA NSOOR

20,984.00 PS BAMBHAURI NA UP17 - F - MAHSI BAMBHAURI

NA
53,443.00 PS BARUHA BEHAD UP17 - M - MAHSI MANGARWAL
NA NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

THAILIYA 09500401901 271824 BAHRAICH UTTAR

PRADESH
KEWALPUR 09500405901 271824 BAHRAICH UTTAR
PRADESH
BANSGARHI 09500405801 271824 BAHRAICH UTTAR
PRADESH
LODHAUNI 09500409701 271824 BAHRAICH UTTAR
PRADESH
LODHAUNI 09500409601 271824 BAHRAICH UTTAR
PRADESH
PURE HINDU 09500402901 271824 BAHRAICH UTTAR
GANGA PRADESH
PRASAD
AIRIYA 09500407503 271824 BAHRAICH UTTAR
PRADESH
MAKRANDPU 09500402301 271824 BAHRAICH UTTAR
R PRADESH
METHAURA 09500409901 271824 BAHRAICH UTTAR
PRADESH
RAIPUR 09500401601 271824 BAHRAICH UTTAR
PRADESH
PURE HINDU 09500402601 271824 BAHRAICH UTTAR
SINGH PRADESH
RAJAPUR 09500407105 271824 BAHRAICH UTTAR
PRADESH

PURE HINDU 09500402602 271824 BAHRAICH UTTAR

SINGH PRADESH
BAIKUNTHA 09500408505 271824 BAHRAICH UTTAR
PRADESH
REHUWAMA 09500401904 271824 BAHRAICH UTTAR
NSOOR PRADESH

BAMBHAURI 09500408101 271824 BAHRAICH UTTAR

PRADESH
MANGARWAL 09500411601 271824 BAHRAICH UTTAR
PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221637463 NEFT Credit - 14-09-2022 27283.0000 MDM BHARAULI

Success
C092221637464 NEFT Credit - 14-09-2022 27974.0000 PRA VI BHET
Success MADHYANT
BHOJAN
C092221637465 NEFT Credit - 14-09-2022 27670.0000 PRATHMIK
Success VIDYALYA
C092221637466 NEFT Credit - 14-09-2022 24278.0000 MID DAY MEAL
Success PRATH VIDH
BHUSAILI
PURWA
C092221637467 NEFT Credit - 14-09-2022 50751.0000 MDM
Success CHANDPAIYA
C092221637468 NEFT Credit - 14-09-2022 15849.0000 PVMDMCHURAI
Success PURAWA
C092221637469 NEFT Credit - 14-09-2022 36811.0000 MDM
Success GHANAULI
C092221637470 NEFT Credit - 14-09-2022 10796.0000 MDM
Success PRATHIMIK
VIDYALAY
DHIRANDAS
KUTTI
C092221637471 NEFT Credit - 14-09-2022 12636.0000 MDM DHOBIAN
Success
C092221637472 NEFT Credit - 14-09-2022 40083.0000 MDM
Success ANGRAURA
C092221637473 NEFT Credit - 14-09-2022 33606.0000 SACHIV KUMAR
Success AWASTHI AND
BAIJ NATH
C092221637474 NEFT Credit - 14-09-2022 37379.0000 MDM
Success PRATHMIK
VIDDHYALAY
GADAMAR KALA
C092221637475 NEFT Credit - 14-09-2022 31943.0000 MDM GARIYA
Success PIPRA
C092221637476 NEFT Credit - 14-09-2022 15685.0000 MDM P S
Success
C092221637477 NEFT Credit - 14-09-2022 24809.0000 MDM JANKI
Success

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM BHARAULI MDM BHARAULI 59001041530 - INDB

PRA VI BHET PRA VI BHET 6135301000082 - Aryavart Bank

MADHYANT MADHYANT 67
BHOJAN BHOJAN
PRATHMIK PRATHMIK 59001041449 - INDB
VIDYALYA VIDYALYA
MID DAY MEAL MID DAY MEAL 6139701000677 - Aryavart Bank
PRATH VIDH PRATH VIDH 40
BHUSAILI BHUSAILI
PURWA PURWA
MDM MDM 59001015135 - INDB
CHANDPAIYA CHANDPAIYA
PVMDMCHURAI PVMDMCHURAI 6135301000082 - Aryavart Bank
PURAWA PURAWA 66
MDM MDM 59001041303 - INDB
GHANAULI GHANAULI
MDM MDM 50063665813 - INDB
PRATHIMIK PRATHIMIK
VIDYALAY VIDYALAY
DHIRANDAS DHIRANDAS
KUTTI KUTTI
MDM DHOBIAN MDM DHOBIAN 59001041529 - INDB

MDM MDM 59001041766 - INDB

ANGRAURA ANGRAURA
SACHIV KUMAR SACHIV KUMAR 50119344902 - INDB
AWASTHI AND AWASTHI AND
BAIJ NATH BAIJ NATH
MDM MDM 50381949621 - INDB
PRATHMIK PRATHMIK
VIDDHYALAY VIDDHYALAY
GADAMAR KALA GADAMAR KALA
MDM GARIYA MDM GARIYA 59001041290 - INDB
PIPRA PIPRA
MDM P S MDM P S 59001114090 - INDB

MDM JANKI MDM JANKI 59001041518 - INDB

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000M558 59001041530 PARIVARTAN LAGAT 16,370.00 10,913.00 27,283.00

BKID0ARYAGB 613530100008267 PARIVARTAN LAGAT 16,784.00 11,190.00 27,974.00

IDIB000M558 59001041449 PARIVARTAN LAGAT 16,602.00 11,068.00 27,670.00

BKID0ARYAGB 613970100067740 PARIVARTAN LAGAT 14,567.00 9,711.00 24,278.00

IDIB000M558 59001015135 PARIVARTAN LAGAT 30,451.00 20,300.00 50,751.00

BKID0ARYAGB 613530100008266 PARIVARTAN LAGAT 9,509.00 6,340.00 15,849.00

IDIB000M558 59001041303 PARIVARTAN LAGAT 22,087.00 14,724.00 36,811.00

IDIB000M558 50063665813 PARIVARTAN LAGAT 6,478.00 4,318.00 10,796.00

IDIB000M558 59001041529 PARIVARTAN LAGAT 7,582.00 5,054.00 12,636.00

IDIB000M558 59001041766 PARIVARTAN LAGAT 24,050.00 16,033.00 40,083.00

IDIB000M558 50119344902 PARIVARTAN LAGAT 20,164.00 13,442.00 33,606.00

IDIB000M558 50381949621 PARIVARTAN LAGAT 22,427.00 14,952.00 37,379.00

IDIB000M558 59001041290 PARIVARTAN LAGAT 19,166.00 12,777.00 31,943.00

IDIB000M558 59001114090 PARIVARTAN LAGAT 9,411.00 6,274.00 15,685.00

IDIB000M558 59001041518 PARIVARTAN LAGAT 14,885.00 9,924.00 24,809.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

27,283.00 PS BHATAULI NA NA UP17 - M - MAHSI PURE BASTI

GADARIYA
27,974.00 PS BHENT NA NA UP17 - M - MAHSI PANCHDEVRI

27,670.00 PS BHITTA NA NA UP17 - M - MAHSI SIKANDARPU

R
24,278.00 PS BHUSAILI UP17 - M - MAHSI BAMBHAURI
PURWA 1112 NA
NA

50,751.00 PS CHANDPAIYA NA UP17 - M - MAHSI CHANDPAIYA

NA
15,849.00 PS CHURAIPURWA UP17 - M - MAHSI PANCHDEVRI
NA NA
36,811.00 PS DHANAULI NA UP17 - M - MAHSI TIKURI
NA
10,796.00 PS DHEERANDAS UP17 - M - MAHSI SIPAHIYA
KUTTI NA NA PYULI

12,636.00 PS DHOBINPURWA UP17 - M - MAHSI PURE

NA NA SEETARAM
40,083.00 PS DUBHA UP17 - M - MAHSI MAIKUPURW
ANGRAURA NA NA A
33,606.00 PS DUDWA 1112 UP17 - M - MAHSI BAHORIKPUR
NA NA

37,379.00 PS GADAMAR UP17 - M - MAHSI GADAMAR

KALAN NA NA KALAN

31,943.00 PS GAURIYA PIPRI UP17 - M - MAHSI PIPRA

NA NA
15,685.00 PS GOSAIN PURWA UP17 - M - MAHSI JOTCHANDPA
NA NA RA
24,809.00 PS JANKI NAGAR UP17 - M - MAHSI PURE
NA NA SEETARAM

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

PURE BASTI 09500408801 271824 BAHRAICH UTTAR

GADARIYA PRADESH
PANCHDEVRI 09500400304 271824 BAHRAICH UTTAR
PRADESH

SIKANDARPU 09500408602 271824 BAHRAICH UTTAR

R PRADESH
BAMBHAURI 09500403203 271824 BAHRAICH UTTAR
PRADESH

CHANDPAIYA 09500403301 271824 BAHRAICH UTTAR

PRADESH
PANCHDEVRI 09500404701 271824 BAHRAICH UTTAR
PRADESH
TIKURI 09500411101 271824 BAHRAICH UTTAR
PRADESH
SIPAHIYA 09500409602 271824 BAHRAICH UTTAR
PYULI PRADESH

PURE 09500405501 271824 BAHRAICH UTTAR

SEETARAM PRADESH
MAIKUPURW 09500405201 271824 BAHRAICH UTTAR
A PRADESH
BAHORIKPUR 09500412102 271824 BAHRAICH UTTAR
PRADESH

GADAMAR 09500408201 271824 BAHRAICH UTTAR

KALAN PRADESH

PIPRA 09500411201 271824 BAHRAICH UTTAR

PRADESH
JOTCHANDPA 09500403201 271824 BAHRAICH UTTAR
RA PRADESH
PURE 09500405401 271824 BAHRAICH UTTAR
SEETARAM PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221637478 NEFT Credit - 14-09-2022 21160.0000 MDM PS

Success
C092221637479 NEFT Credit - 14-09-2022 16351.0000 M D M KAPPAR
Success BAL
C092221637480 NEFT Credit - 14-09-2022 20527.0000 MDM
Success KAPPARBAL
C092221637481 NEFT Credit - 14-09-2022 26355.0000 MDM
Success KHAJURIHA
C092221637482 NEFT Credit - 14-09-2022 28807.0000 MDM
Success KHARCHAHA
C092221637483 NEFT Credit - 14-09-2022 14491.0000 MDM LAKHNA
Success PUR
C092221637484 NEFT Credit - 14-09-2022 41378.0000 MDM
Success LAKHNAPUR
C092221637485 NEFT Credit - 14-09-2022 32018.0000 PRATHMIK
Success VIDYALYA
C092221637486 NEFT Credit - 14-09-2022 40718.0000 MDM TEPRA
Success
C092221637487 NEFT Credit - 14-09-2022 31214.0000 MDM P S
Success
C092221637488 NEFT Credit - 14-09-2022 48377.0000 MDM
Success MASADEEH
PRATHMIK
VIDYALAY
C092221637489 NEFT Credit - 14-09-2022 46624.0000 MDM PS
Success
C092221637490 NEFT Credit - 14-09-2022 36828.0000 MDM NAKWA
Success
C092221637491 NEFT Credit - 14-09-2022 30291.0000 MDM NAYA
Success
C092221637492 NEFT Credit - 14-09-2022 41081.0000 MDM AUDHA
Success
C092221637493 NEFT Credit - 14-09-2022 23518.0000 MDM P S
Success
C092221637494 NEFT Credit - 14-09-2022 53115.0000 MDM PURE
Success

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM PS MDM PS 59001114012 - INDB

M D M KAPPAR M D M KAPPAR 50042954343 - INDB

BAL BAL
MDM MDM 50042954138 - INDB
KAPPARBAL KAPPARBAL
MDM MDM 59001041030 - INDB
KHAJURIHA KHAJURIHA
MDM MDM 59001040977 - INDB
KHARCHAHA KHARCHAHA
MDM LAKHNA MDM LAKHNA 59001040988 - INDB
PUR PUR
MDM MDM 59001040999 - INDB
LAKHNAPUR LAKHNAPUR
PRATHMIK PRATHMIK 59001041675 - INDB
VIDYALYA VIDYALYA
MDM TEPRA MDM TEPRA 59001041472 - INDB

MDM P S MDM P S 59001114158 - INDB

MDM MDM 50117029889 - INDB

MASADEEH MASADEEH
PRATHMIK PRATHMIK
VIDYALAY VIDYALAY
MDM PS MDM PS 59001177946 - INDB

MDM NAKWA MDM NAKWA 59001041697 - INDB

MDM NAYA MDM NAYA 59001041494 - INDB

MDM AUDHA MDM AUDHA 59001041029 - INDB

MDM P S MDM P S 59001114034 - INDB

MDM PURE MDM PURE 59001041552 - INDB

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000M558 59001114012 PARIVARTAN LAGAT 12,696.00 8,464.00 21,160.00

IDIB000M558 50042954343 PARIVARTAN LAGAT 9,811.00 6,540.00 16,351.00

IDIB000M558 50042954138 PARIVARTAN LAGAT 12,316.00 8,211.00 20,527.00

IDIB000M558 59001041030 PARIVARTAN LAGAT 15,813.00 10,542.00 26,355.00

IDIB000M558 59001040977 PARIVARTAN LAGAT 17,284.00 11,523.00 28,807.00

IDIB000M558 59001040988 PARIVARTAN LAGAT 8,695.00 5,796.00 14,491.00

IDIB000M558 59001040999 PARIVARTAN LAGAT 24,827.00 16,551.00 41,378.00

IDIB000M558 59001041675 PARIVARTAN LAGAT 19,211.00 12,807.00 32,018.00

IDIB000M558 59001041472 PARIVARTAN LAGAT 24,431.00 16,287.00 40,718.00

IDIB000M558 59001114158 PARIVARTAN LAGAT 18,728.00 12,486.00 31,214.00

IDIB000M558 50117029889 PARIVARTAN LAGAT 29,026.00 19,351.00 48,377.00

IDIB000M558 59001177946 PARIVARTAN LAGAT 27,974.00 18,650.00 46,624.00

IDIB000M558 59001041697 PARIVARTAN LAGAT 22,097.00 14,731.00 36,828.00

IDIB000M558 59001041494 PARIVARTAN LAGAT 18,175.00 12,116.00 30,291.00

IDIB000M558 59001041029 PARIVARTAN LAGAT 24,649.00 16,432.00 41,081.00

IDIB000M558 59001114034 PARIVARTAN LAGAT 14,111.00 9,407.00 23,518.00

IDIB000M558 59001041552 PARIVARTAN LAGAT 31,869.00 21,246.00 53,115.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

21,160.00 PS KABADIYAN UP17 - M - MAHSI CHANDPARA

PURWA NA NA
16,351.00 PS KAPARWAL NA UP17 - M - MAHSI KAPARWAL
NA
20,527.00 PS KAYAMPUR NA UP17 - M - MAHSI KAPARWAL
NA
26,355.00 PS KHAJURIHA NA UP17 - M - MAHSI REHUWAMA
NA NSOOR
28,807.00 PS KHARCHAHA NA UP17 - M - MAHSI KAPOORPUR
NA
14,491.00 PS LAKHNAPUR UP17 - M - MAHSI LAKHNAPUR
BETAURA NA NA
41,378.00 PS LAKHNAPUR UP17 - M - MAHSI MASADEEH
KHAS NA NA
32,018.00 PS LODHPURWA NA UP17 - M - MAHSI SIKANDARPU
NA R
40,718.00 PS MAHSI TEPRA UP17 - M - MAHSI MAHSI
NA NA
31,214.00 PS MAIKUPURWA UP17 - M - MAHSI MAIKUPURW
NA NA A
48,377.00 PS MASADEEH UP17 - M - MAHSI MASADEEH
1112 NA NA

46,624.00 PS MURAUWA UP17 - M - MAHSI MURAUWA

BAZAR NA NA BAZAR
36,828.00 PS NAKWA NA NA UP17 - M - MAHSI BELHAURA

30,291.00 PS NAYAPURWA NA UP17 - M - MAHSI MAHSI

NA
41,081.00 PS ODAHA NA NA UP17 - M - MAHSI REHUWAMA
NSOOR
23,518.00 PS PASINPURWA UP17 - M - MAHSI REHUWAMA
NA NA NSOOR
53,115.00 PS POORE UP17 - M - MAHSI REHUWAMA
SHIVRATAN SINGH NSOOR
NA NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

CHANDPARA 09500408804 271824 BAHRAICH UTTAR

PRADESH
KAPARWAL 09500410801 271824 BAHRAICH UTTAR
PRADESH
KAPARWAL 09500410901 271824 BAHRAICH UTTAR
PRADESH
REHUWAMA 09500401903 271824 BAHRAICH UTTAR
NSOOR PRADESH
KAPOORPUR 09500401706 271824 BAHRAICH UTTAR
PRADESH
LAKHNAPUR 09500406701 271824 BAHRAICH UTTAR
PRADESH
MASADEEH 09500406601 271824 BAHRAICH UTTAR
PRADESH
SIKANDARPU 09500404001 271824 BAHRAICH UTTAR
R PRADESH
MAHSI 09500404102 271824 BAHRAICH UTTAR
PRADESH
MAIKUPURW 09500404601 271824 BAHRAICH UTTAR
A PRADESH
MASADEEH 09500412303 271824 BAHRAICH UTTAR
PRADESH

MURAUWA 09500410701 271824 BAHRAICH UTTAR

BAZAR PRADESH
BELHAURA 09500408902 271824 BAHRAICH UTTAR
PRADESH
MAHSI 09500409305 271824 BAHRAICH UTTAR
PRADESH
REHUWAMA 09500407301 271824 BAHRAICH UTTAR
NSOOR PRADESH
REHUWAMA 09500401902 271824 BAHRAICH UTTAR
NSOOR PRADESH
REHUWAMA 09500406301 271824 BAHRAICH UTTAR
NSOOR PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221637495 NEFT Credit - 14-09-2022 14888.0000 MDM PURE

Success
C092221637496 NEFT Credit - 14-09-2022 56793.0000 MDM SAMMAN
Success

C092221637497 NEFT Credit - 14-09-2022 20037.0000 MDM

Success PRATHMIK
VIDHYALAYA
SUFALPURWA
C092221637498 NEFT Credit - 14-09-2022 18892.0000 MDM
Success MANGERBAL
C092221637499 NEFT Credit - 14-09-2022 23634.0000 MS PRATHMIK
Success VIDYALAY
TIWARI PURWA
MD
C092221637500 NEFT Credit - 14-09-2022 34405.0000 P M V BAKAINA
Success MDM

C092221637501 NEFT Credit - 14-09-2022 27581.0000 PRATHMIK

Success VIDYALYA

C092221637502 NEFT Credit - 14-09-2022 26569.0000 MDM PV

Success CHAKAIYA
C092221637503 NEFT Credit - 14-09-2022 31457.0000 PURVE
Success MADHYAMIK
VIDYALAY
C092221637504 NEFT Credit - 14-09-2022 25748.0000 PRATHMIK
Success VIDYALYA
C092221637505 NEFT Credit - 14-09-2022 47097.0000 PURV
Success MADHYMIK
VIDYALAY
KEWALPUR
MDM
C092221637506 NEFT Credit - 14-09-2022 29057.0000 PURVE
Success MADHYAMIC
VIDALAYA
PIPRIYA
C092221637507 NEFT Credit - 14-09-2022 46591.0000 MDM U P S
Success

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM PURE MDM PURE 59001041507 - INDB

MDM SAMMAN MDM SAMMAN 59001041483 - INDB

MDM MDM 50121822148 - INDB

PRATHMIK PRATHMIK
VIDHYALAYA VIDHYALAYA
SUFALPURWA SUFALPURWA
MDM MDM 50042954241 - INDB
MANGERBAL MANGERBAL
MS PRATHMIK MS PRATHMIK 50119344458 - INDB
VIDYALAY VIDYALAY
TIWARI PURWA TIWARI PURWA
MD MD
P M V BAKAINA P M V BAKAINA 6137901000025 - Aryavart Bank
MDM MDM 25

PRATHMIK PRATHMIK 59001041574 - INDB

VIDYALYA VIDYALYA

MDM PV MDM PV 6137901000034 - Aryavart Bank

CHAKAIYA CHAKAIYA 13
PURVE PURVE 6137901000031 - Aryavart Bank
MADHYAMIK MADHYAMIK 02
VIDYALAY VIDYALAY
PRATHMIK PRATHMIK 59001041325 - INDB
VIDYALYA VIDYALYA
PURV PURV 6137901000026 - Aryavart Bank
MADHYMIK MADHYMIK 14
VIDYALAY VIDYALAY
KEWALPUR KEWALPUR
MDM MDM
PURVE PURVE 6137901000025 - Aryavart Bank
MADHYAMIC MADHYAMIC 70
VIDALAYA VIDALAYA
PIPRIYA PIPRIYA
MDM U P S MDM U P S 59001113518 - INDB

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000M558 59001041507 PARIVARTAN LAGAT 8,933.00 5,955.00 14,888.00

IDIB000M558 59001041483 PARIVARTAN LAGAT 34,076.00 22,717.00 56,793.00

IDIB000M558 50121822148 PARIVARTAN LAGAT 12,022.00 8,015.00 20,037.00

IDIB000M558 50042954241 PARIVARTAN LAGAT 11,335.00 7,557.00 18,892.00

IDIB000M558 50119344458 PARIVARTAN LAGAT 14,180.00 9,454.00 23,634.00

BKID0ARYAGB 613790100002525 PARIVARTAN LAGAT 20,643.00 13,762.00 34,405.00

IDIB000M558 59001041574 PARIVARTAN LAGAT 16,549.00 11,032.00 27,581.00

BKID0ARYAGB 613790100003413 PARIVARTAN LAGAT 15,941.00 10,628.00 26,569.00

BKID0ARYAGB 613790100003102 PARIVARTAN LAGAT 18,874.00 12,583.00 31,457.00

IDIB000M558 59001041325 PARIVARTAN LAGAT 15,449.00 10,299.00 25,748.00

BKID0ARYAGB 613790100002614 PARIVARTAN LAGAT 28,258.00 18,839.00 47,097.00

BKID0ARYAGB 613790100002570 PARIVARTAN LAGAT 17,434.00 11,623.00 29,057.00

IDIB000M558 59001113518 PARIVARTAN LAGAT 27,955.00 18,636.00 46,591.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

14,888.00 PS PUREPRASAD UP17 - M - MAHSI PURE

SINGH NA NA SEETARAM
56,793.00 PS UP17 - M - MAHSI MAHSI
SAMMANPURWA
NA NA
20,037.00 PS SUFALPURWA UP17 - M - MAHSI LAKHNAPUR
1112 NA NA

18,892.00 PS SUKAIPUR NA UP17 - M - MAHSI MANGARWAL

NA
23,634.00 PS TIWARIPURWA UP17 - M - MAHSI BAHORIKPUR
1112 NA NA

34,405.00 COMPOSITE UP17 - M - MAHSI BAKAINA

BAKAINA BAZAR NA
NA
27,581.00 COMPOSITE UP17 - M - MAHSI FATTEPURWA
BHAGWAN PUR NA
NA
26,569.00 COMPOSITE UP17 - M - MAHSI CHAKAIYA
CHAKAIYA NA NA
31,457.00 COMPOSITE UP17 - M - MAHSI BANSGARHI
CHAUHANAN
PURWA NA NA
25,748.00 COMPOSITE UP17 - M - MAHSI AURAHI
JAGEER NA NA
47,097.00 COMPOSITE UP17 - M - MAHSI KEWALPUR
KEWALPUR NA NA

29,057.00 COMPOSITE UP17 - M - MAHSI PIPARIYA

PIPARIYA NA NA

46,591.00 COMPOSITE UP17 - M - MAHSI PIPRI MOHAN

PIPRIKHAS NA NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

PURE 09500405301 271824 BAHRAICH UTTAR

SEETARAM PRADESH
MAHSI 09500404103 271824 BAHRAICH UTTAR
PRADESH

LAKHNAPUR 09500401710 271824 BAHRAICH UTTAR

PRADESH

MANGARWAL 09500411001 271824 BAHRAICH UTTAR

PRADESH
BAHORIKPUR 09500412101 271824 BAHRAICH UTTAR
PRADESH

BAKAINA 09500404503 271824 BAHRAICH UTTAR

PRADESH

FATTEPURWA 09500408303 271824 BAHRAICH UTTAR

PRADESH

CHAKAIYA 09500409002 271824 BAHRAICH UTTAR

PRADESH
BANSGARHI 09500405004 271824 BAHRAICH UTTAR
PRADESH

AURAHI 09500409102 271824 BAHRAICH UTTAR

PRADESH
KEWALPUR 09500404403 271824 BAHRAICH UTTAR
PRADESH

PIPARIYA 09500405302 271824 BAHRAICH UTTAR

PRADESH

PIPRI MOHAN 09500406802 271824 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221637508 NEFT Credit - 14-09-2022 34374.0000 PURAV

Success MADHAMIK
VIDDYLA
RAJAPURKALA
C092221637509 NEFT Credit - 14-09-2022 24272.0000 POORV
Success MADHMIK VID
SABLAPUR
C092221637510 NEFT Credit - 14-09-2022 20071.0000 PRATHMIK
Success VIDYALYA
THALIYA
C092221637511 NEFT Credit - 14-09-2022 45158.0000 MDM PS
Success
C092221637512 NEFT Credit - 14-09-2022 22267.0000 MDM
Success BAHARPUR
C092221637513 NEFT Credit - 14-09-2022 20211.0000 PRAMERI
Success VIDALAYA
C092221637514 NEFT Credit - 14-09-2022 23415.0000 M D M NIDHI
Success SISAIYA BARUHA
KODAR
C092221637515 NEFT Credit - 14-09-2022 34316.0000 PRAMERI
Success VIDALAYA
C092221637516 NEFT Credit - 14-09-2022 25239.0000 PRAMERI
Success VIDALAYA
C092221637517 NEFT Credit - 14-09-2022 29054.0000 PRATH VIDH
Success CHHINTANPUR
WA
C092221637518 NEFT Credit - 14-09-2022 22840.0000 PRAMERI
Success VIDALAYA
C092221637519 NEFT Credit - 14-09-2022 23678.0000 MDM PV
Success GOMANI
C092221637520 NEFT Credit - 14-09-2022 37491.0000 PRAMERI
Success VIDALAYA
C092221637521 NEFT Credit - 14-09-2022 25421.0000 MDM PS
Success
C092221637522 NEFT Credit - 14-09-2022 20176.0000 PRAMERI
Success VIDALAYA
C092221637523 NEFT Credit - 14-09-2022 28834.0000 PRAMERI
Success VIDALAYA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

PURAV PURAV 6137901000035 - Aryavart Bank

MADHAMIK MADHAMIK 00
VIDDYLA VIDDYLA
RAJAPURKALA RAJAPURKALA
POORV POORV 6137901000005 - Aryavart Bank
MADHMIK VID MADHMIK VID 21
SABLAPUR SABLAPUR
PRATHMIK PRATHMIK 59001040955 - INDB
VIDYALYA VIDYALYA
THALIYA THALIYA
MDM PS MDM PS 59001114125 - INDB

MDM MDM 59001041121 - INDB

BAHARPUR BAHARPUR
PRAMERI PRAMERI 6141701000478 - Aryavart Bank
VIDALAYA VIDALAYA 12
M D M NIDHI M D M NIDHI 50054993865 - INDB
SISAIYA BARUHA SISAIYA BARUHA
KODAR KODAR
PRAMERI PRAMERI 6141701000478 - Aryavart Bank
VIDALAYA VIDALAYA 16
PRAMERI PRAMERI 6141701000478 - Aryavart Bank
VIDALAYA VIDALAYA 20
PRATH VIDH PRATH VIDH 6139701000600 - Aryavart Bank
CHHINTANPUR CHHINTANPUR 39
WA WA
PRAMERI PRAMERI 6141701000478 - Aryavart Bank
VIDALAYA VIDALAYA 19
MDM PV MDM PV 50057687812 - INDB
GOMANI GOMANI
PRAMERI PRAMERI 6141701000478 - Aryavart Bank
VIDALAYA VIDALAYA 23
MDM PS MDM PS 59001114114 - INDB

PRAMERI PRAMERI 6141701000478 - Aryavart Bank

VIDALAYA VIDALAYA 24
PRAMERI PRAMERI 6141701000478 - Aryavart Bank
VIDALAYA VIDALAYA 22

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613790100003500 PARIVARTAN LAGAT 20,624.00 13,750.00 34,374.00

BKID0ARYAGB 613790100000521 PARIVARTAN LAGAT 14,563.00 9,709.00 24,272.00

IDIB000M558 59001040955 PARIVARTAN LAGAT 12,043.00 8,028.00 20,071.00

IDIB000M558 59001114125 PARIVARTAN LAGAT 27,095.00 18,063.00 45,158.00

IDIB000M558 59001041121 PARIVARTAN LAGAT 13,360.00 8,907.00 22,267.00

BKID0ARYAGB 614170100047812 PARIVARTAN LAGAT 12,127.00 8,084.00 20,211.00

IDIB000M558 50054993865 PARIVARTAN LAGAT 14,049.00 9,366.00 23,415.00

BKID0ARYAGB 614170100047816 PARIVARTAN LAGAT 20,590.00 13,726.00 34,316.00

BKID0ARYAGB 614170100047820 PARIVARTAN LAGAT 15,143.00 10,096.00 25,239.00

BKID0ARYAGB 613970100060039 PARIVARTAN LAGAT 17,432.00 11,622.00 29,054.00

BKID0ARYAGB 614170100047819 PARIVARTAN LAGAT 13,704.00 9,136.00 22,840.00

IDIB000M558 50057687812 PARIVARTAN LAGAT 14,207.00 9,471.00 23,678.00

BKID0ARYAGB 614170100047823 PARIVARTAN LAGAT 22,495.00 14,996.00 37,491.00

IDIB000M558 59001114114 PARIVARTAN LAGAT 15,253.00 10,168.00 25,421.00

BKID0ARYAGB 614170100047824 PARIVARTAN LAGAT 12,106.00 8,070.00 20,176.00

BKID0ARYAGB 614170100047822 PARIVARTAN LAGAT 17,300.00 11,534.00 28,834.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

34,374.00 COMPOSITE UP17 - M - MAHSI RAJAPUR

RAJAPUR KALAN
NA NA

24,272.00 COMPOSITE UP17 - M - MAHSI RAIPUR

SABLAPUR NA NA

20,071.00 COMPOSITE UP17 - M - MAHSI THAILIYA

THAILIYA NA NA

45,158.00 PS BAGGAR NA NA UP17 - M - MAHSI SISAIYA

CHURAMANI
22,267.00 PS BAHARPUR NA UP17 - F - MAHSI GANGAPURW
NA A
20,211.00 PS BANJARIYA NA UP17 - F - MAHSI BANJARIA
NA
23,415.00 PS BARUHA UP17 - M - MAHSI SISAIYA
KONDAR NA NA CHURAMANI

34,316.00 PS BEHNANPURWA UP17 - M - MAHSI MUKERIYA

NA NA
25,239.00 PS BHADANGA NA UP17 - M - MAHSI GADWA
NA
29,054.00 PS CHHEETAN UP17 - M - MAHSI HARDI
PURWA NA NA GAURA

22,840.00 PS GADWA NA NA UP17 - M - MAHSI GADWA

23,678.00 PS GHUMNI NA NA UP17 - M - MAHSI NATHUWAPU

R
37,491.00 PS GOVINDPUR NA UP17 - F - MAHSI MUDDHAPUR
NA
25,421.00 PS KOLAILA UP17 - M - MAHSI SISAIYA
NAVEEN NA NA CHURAMANI
20,176.00 PS MAHOTTAMPUR UP17 - M - MAHSI MUDDHAPUR
NA NA
28,834.00 PS MUDDHAPUR UP17 - M - MAHSI MUDDHAPUR
NA NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

RAJAPUR 09500407104 271824 BAHRAICH UTTAR

PRADESH

RAIPUR 09500407203 271824 BAHRAICH UTTAR

PRADESH

THAILIYA 09500401703 271824 BAHRAICH UTTAR

PRADESH

SISAIYA 09500408302 271824 BAHRAICH UTTAR

CHURAMANI PRADESH
GANGAPURW 09500408701 271824 BAHRAICH UTTAR
A PRADESH
BANJARIA 09500400501 271824 BAHRAICH UTTAR
PRADESH
SISAIYA 09500408401 271824 BAHRAICH UTTAR
CHURAMANI PRADESH

MUKERIYA 09500402703 271824 BAHRAICH UTTAR

PRADESH
GADWA 09500401001 271824 BAHRAICH UTTAR
PRADESH
HARDI 09500403606 271824 BAHRAICH UTTAR
GAURA PRADESH

GADWA 09500400901 271824 BAHRAICH UTTAR

PRADESH
NATHUWAPU 09500407702 271824 BAHRAICH UTTAR
R PRADESH
MUDDHAPUR 09500401201 271824 BAHRAICH UTTAR
PRADESH
SISAIYA 09500403502 271824 BAHRAICH UTTAR
CHURAMANI PRADESH
MUDDHAPUR 09500402902 271824 BAHRAICH UTTAR
PRADESH
MUDDHAPUR 09500400401 271824 BAHRAICH UTTAR
PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221637524 NEFT Credit - 14-09-2022 32458.0000 MDM

Success MUNNILAL
C092221637525 NEFT Credit - 14-09-2022 26525.0000 PRAMERI
Success VIDALAYA
C092221637526 NEFT Credit - 14-09-2022 15478.0000 PRAMERI
Success VIDALAYA
NAVANPURWA
MUKERIYA
C092221637527 NEFT Credit - 14-09-2022 25639.0000 PRAIMARI
Success VIDALAYA
C092221637528 NEFT Credit - 14-09-2022 19107.0000 PRAMERI
Success VIDALAYA
PARSOHANA
C092221637529 NEFT Credit - 14-09-2022 17453.0000 MDM
Success GADAMAR
C092221637530 NEFT Credit - 14-09-2022 18764.0000 MDM PS
Success
C092221637531 NEFT Credit - 14-09-2022 44368.0000 PRAMERI
Success VIDALAYA
C092221637532 NEFT Credit - 14-09-2022 25458.0000 PURWA
Success MADEMIK
VIDALAYA
C092221637533 NEFT Credit - 14-09-2022 35376.0000 MDM
Success PRATHMIK
VIDYALAY NIDHI
C092221637534 NEFT Credit - 14-09-2022 13878.0000 MDM U P S
Success
C092221637535 NEFT Credit - 14-09-2022 34881.0000 M D M PURWA
Success PRATHMIK
VIDYALAY NIDHI
DEVRAIPUR
C092221637536 NEFT Credit - 14-09-2022 18364.0000 PRATHMIK
Success VIDYALYA

C092221637537 NEFT Credit - 14-09-2022 47463.0000 UPPER PRIMARY

Success SCHOOL
KAPOORPUR
C092221637538 NEFT Credit - 14-09-2022 21552.0000 PRATHMIK
Success VIDYALYA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM MDM 59001041085 - INDB

MUNNILAL MUNNILAL
PRAMERI PRAMERI 6141701000478 - Aryavart Bank
VIDALAYA VIDALAYA 21
PRAMERI PRAMERI 6141701000478 - Aryavart Bank
VIDALAYA VIDALAYA 15
NAVANPURWA NAVANPURWA
MUKERIYA MUKERIYA
PRAIMARI PRAIMARI 6141701000478 - Aryavart Bank
VIDALAYA VIDALAYA 09
PRAMERI PRAMERI 6141701000478 - Aryavart Bank
VIDALAYA VIDALAYA 18
PARSOHANA PARSOHANA
MDM MDM 59001041733 - INDB
GADAMAR GADAMAR
MDM PS MDM PS 59001177924 - INDB

PRAMERI PRAMERI 6141701000478 - Aryavart Bank

VIDALAYA VIDALAYA 13
PURWA PURWA 6141701000478 - Aryavart Bank
MADEMIK MADEMIK 30
VIDALAYA VIDALAYA
MDM MDM 50043588205 - INDB
PRATHMIK PRATHMIK
VIDYALAY NIDHI VIDYALAY NIDHI
MDM U P S MDM U P S 59001114001 - INDB

M D M PURWA M D M PURWA 50043773365 - INDB

PRATHMIK PRATHMIK
VIDYALAY NIDHI VIDYALAY NIDHI
DEVRAIPUR DEVR
PRATHMIK PRATHMIK 59001040922 - INDB
VIDYALYA VIDYALYA

UPPER PRIMARY UPPER PRIMARY 59000999467 - INDB

SCHOOL SCHOOL
KAPOORPUR KAPOORPUR
PRATHMIK PRATHMIK 59001040900 - INDB
VIDYALYA VIDYALYA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000M558 59001041085 PARIVARTAN LAGAT 19,475.00 12,983.00 32,458.00

BKID0ARYAGB 614170100047821 PARIVARTAN LAGAT 15,915.00 10,610.00 26,525.00

BKID0ARYAGB 614170100047815 PARIVARTAN LAGAT 9,287.00 6,191.00 15,478.00

BKID0ARYAGB 614170100047809 PARIVARTAN LAGAT 15,383.00 10,256.00 25,639.00

BKID0ARYAGB 614170100047818 PARIVARTAN LAGAT 11,464.00 7,643.00 19,107.00

IDIB000M558 59001041733 PARIVARTAN LAGAT 10,472.00 6,981.00 17,453.00

IDIB000M558 59001177924 PARIVARTAN LAGAT 11,258.00 7,506.00 18,764.00

BKID0ARYAGB 614170100047813 PARIVARTAN LAGAT 26,621.00 17,747.00 44,368.00

BKID0ARYAGB 614170100047830 PARIVARTAN LAGAT 15,275.00 10,183.00 25,458.00

IDIB000M558 50043588205 PARIVARTAN LAGAT 21,226.00 14,150.00 35,376.00

IDIB000M558 59001114001 PARIVARTAN LAGAT 8,327.00 5,551.00 13,878.00

IDIB000M558 50043773365 PARIVARTAN LAGAT 20,929.00 13,952.00 34,881.00

IDIB000M558 59001040922 PARIVARTAN LAGAT 11,018.00 7,346.00 18,364.00

IDIB000M558 59000999467 PARIVARTAN LAGAT 28,478.00 18,985.00 47,463.00

IDIB000M558 59001040900 PARIVARTAN LAGAT 12,931.00 8,621.00 21,552.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

32,458.00 PS MUNNILAL UP17 - M - MAHSI HARDI

PURWA NA NA GAURA
26,525.00 PS NAKAHI NA NA UP17 - M - MAHSI NAKAHI

15,478.00 PS NAVVAN PURWA UP17 - M - MAHSI MUKERIYA

NA NA

25,639.00 PS PANDOHIYA NA UP17 - F - MAHSI ASMANPUR

NA
19,107.00 PS PARSOHAN UP17 - M - MAHSI PARSOHNA
KHAS NA NA

17,453.00 PS PASINPURWA UP17 - M - MAHSI GADAMAR

NA NA KALAN
18,764.00 PS PASIYAN PURWA UP17 - M - MAHSI HARDI
NA NA GAURA
44,368.00 PS RAMWAPUR UP17 - M - MAHSI RAMWAPUR
KALAN NA NA KALAN
25,458.00 COMPOSITE UP17 - M - MAHSI ASMANPUR
ASMANPUR NA NA

35,376.00 COMPOSITE UP17 - F - MAHSI BAHORIKPUR

BAHORIKPUR NA
NA
13,878.00 COMPOSITE UP17 - F - MAHSI CHANDPARA
CHANDPARA NA NA
34,881.00 COMPOSITE UP17 - F - MAHSI DEVRAIPUR
DEVRAIPUR NA NA

18,364.00 COMPOSITE UP17 - M - MAHSI GARETHI

GARETHI GURU GURU DATT
DATT SINGH NA NA SINGH
47,463.00 COMPOSITE UP17 - F - MAHSI KAPOORPUR
KAPOORPUR NA NA

21,552.00 COMPOSITE KOTIYA UP17 - M - MAHSI KOTIYA

NA NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

HARDI 09500403603 271824 BAHRAICH UTTAR

GAURA PRADESH
NAKAHI 09500401101 271824 BAHRAICH UTTAR
PRADESH
MUKERIYA 09500402702 271824 BAHRAICH UTTAR
PRADESH

ASMANPUR 09500400201 271824 BAHRAICH UTTAR

PRADESH
PARSOHNA 09500400802 271824 BAHRAICH UTTAR
PRADESH

GADAMAR 09500403304 271824 BAHRAICH UTTAR

KALAN PRADESH
HARDI 09500408001 271824 BAHRAICH UTTAR
GAURA PRADESH
RAMWAPUR 09500400601 271824 BAHRAICH UTTAR
KALAN PRADESH
ASMANPUR 09500402102 271824 BAHRAICH UTTAR
PRADESH

BAHORIKPUR 09500407403 271824 BAHRAICH UTTAR

PRADESH

CHANDPARA 09500406402 271824 BAHRAICH UTTAR

PRADESH
DEVRAIPUR 09500401304 271824 BAHRAICH UTTAR
PRADESH

GARETHI 09500400402 271824 BAHRAICH UTTAR

GURU DATT PRADESH
SINGH
KAPOORPUR 09500401707 271824 BAHRAICH UTTAR
PRADESH

KOTIYA 09500400502 271824 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221637539 NEFT Credit - 14-09-2022 61213.0000 PRATHMIK

Success VIDYALYA

C092221637540 NEFT Credit - 14-09-2022 25534.0000 PURVA MA V

Success MANGAL
PURWA
MADHYANH
BHOJAN NIDI
C092221637541 NEFT Credit - 14-09-2022 30506.0000 PURWA
Success MADHEMIK
VIDALAYA
C092221637542 NEFT Credit - 14-09-2022 42160.0000 PRATHMIK
Success VIDYALYA

C092221637543 NEFT Credit - 14-09-2022 33892.0000 PRATHMIK

Success VIDYALYA

C092221637544 NEFT Credit - 14-09-2022 18873.0000 PURWA

Success MADEMIK
VIDALAYA
C092221637545 NEFT Credit - 14-09-2022 35749.0000 MDM
Success MADHYAMIK
VIDYALAY
SADHUWAPUR
C092221637546 NEFT Credit - 14-09-2022 20521.0000 PRATHMIK
Success VIDYALYA
C092221637547 NEFT Credit - 14-09-2022 20423.0000 PRATHMIK
Success VIDYALYA

C092221637548 NEFT Credit - 14-09-2022 12880.0000 PV

Success AHIRANPURWA
MDM
C092221637549 NEFT Credit - 14-09-2022 16829.0000 PURVA
Success MADHYAMIK
VIDYALAYA
AMBA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

PRATHMIK PRATHMIK 59001040944 - INDB

VIDYALYA VIDYALYA

PURVA MA V PURVA MA V 6135301000082 - Aryavart Bank

MANGAL MANGAL 68
PURWA PURWA
MADHYANH MADHYANH
BHOJAN NIDI BHOJAN
PURWA PURWA 6141701000478 - Aryavart Bank
MADHEMIK MADHEMIK 27
VIDALAYA VIDALAYA
PRATHMIK PRATHMIK 59001041619 - INDB
VIDYALYA VIDYALYA

PRATHMIK PRATHMIK 59001041370 - INDB

VIDYALYA VIDYALYA

PURWA PURWA 6141701000478 - Aryavart Bank

MADEMIK MADEMIK 29
VIDALAYA VIDALAYA
MDM MDM 50043555892 - INDB
MADHYAMIK MADHYAMIK
VIDYALAY VIDYALAY
SADHUWAPUR SADHUWAPUR
PRATHMIK PRATHMIK 59001040933 - INDB
VIDYALYA VIDYALYA
PRATHMIK PRATHMIK 59001041369 - INDB
VIDYALYA VIDYALYA

PV PV 6134701000653 - Aryavart Bank

AHIRANPURWA AHIRANPURWA 08
MDM MDM
PURVA PURVA 50041588003 - INDB
MADHYAMIK MADHYAMIK
VIDYALAYA VIDYALAYA
AMBA AMBA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000M558 59001040944 PARIVARTAN LAGAT 36,728.00 24,485.00 61,213.00

BKID0ARYAGB 613530100008268 PARIVARTAN LAGAT 15,320.00 10,214.00 25,534.00

BKID0ARYAGB 614170100047827 PARIVARTAN LAGAT 18,304.00 12,202.00 30,506.00

IDIB000M558 59001041619 PARIVARTAN LAGAT 25,296.00 16,864.00 42,160.00

IDIB000M558 59001041370 PARIVARTAN LAGAT 20,335.00 13,557.00 33,892.00

BKID0ARYAGB 614170100047829 PARIVARTAN LAGAT 11,324.00 7,549.00 18,873.00

IDIB000M558 50043555892 PARIVARTAN LAGAT 21,449.00 14,300.00 35,749.00

IDIB000M558 59001040933 PARIVARTAN LAGAT 12,313.00 8,208.00 20,521.00

IDIB000M558 59001041369 PARIVARTAN LAGAT 12,254.00 8,169.00 20,423.00

BKID0ARYAGB 613470100065308 PARIVARTAN LAGAT 7,728.00 5,152.00 12,880.00

IDIB000S780 50041588003 PARIVARTAN LAGAT 10,097.00 6,732.00 16,829.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

61,213.00 COMPOSITE UP17 - F - MAHSI JOTCHANDPA

MAHARAJGANJ NA RA
NA
25,534.00 COMPOSITE UP17 - M - MAHSI CHURAIPUR
MANGAL PURWA WA
NA NA

30,506.00 COMPOSITE UP17 - F - MAHSI MUKERIYA

MUKERIYA NA NA

42,160.00 COMPOSITE UP17 - M - MAHSI MUNSARI

MURAUVA
MUNSARI NA NA
33,892.00 COMPOSITE UP17 - M - MAHSI NATHUWAPU
NATHUWAPUR NA R
NA
18,873.00 COMPOSITE UP17 - M - MAHSI PARSOHNA
PARSOHNA NA NA

35,749.00 COMPOSITE UP17 - M - MAHSI SADHUWAPU

SADHUWAPUR NA R
NA

20,521.00 COMPOSITE UP17 - M - MAHSI SIKANDARPU

SIKANDAR NA NA R
20,423.00 COMPOSITE UP17 - M - MAHSI SISAIYA
SISAIYA CHURAMANI
CHOORAMANI NA
NA
12,880.00 PS AHIRANPURWA UP17 - M - MIHINPURW KAKARHA
NA NA A

16,829.00 PS AMBA NA NA UP17 - M - MIHINPURW AMBA

A

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

JOTCHANDPA 09500403003 271824 BAHRAICH UTTAR

RA PRADESH

CHURAIPUR 09500400303 271824 BAHRAICH UTTAR

WA PRADESH

MUKERIYA 09500402704 271824 BAHRAICH UTTAR

PRADESH

MUNSARI 09500410503 271824 BAHRAICH UTTAR

PRADESH

NATHUWAPU 09500403403 271824 BAHRAICH UTTAR

R PRADESH

PARSOHNA 09500402604 271824 BAHRAICH UTTAR

PRADESH

SADHUWAPU 09500401801 271824 BAHRAICH UTTAR

R PRADESH

SIKANDARPU 09500403803 271824 BAHRAICH UTTAR

R PRADESH
SISAIYA 09500403501 271824 BAHRAICH UTTAR
CHURAMANI PRADESH

KAKARHA 9501114202 271855 BAHRAICH UTTAR

PRADESH

AMBA 9501109401 271841 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221637550 NEFT Credit - 14-09-2022 17216.0000 PURVA

Success MADHYAMIK
VIDYALAYA
BHTHAPUR2
C092221637551 NEFT Credit - 14-09-2022 53889.0000 PURVA
Success MADHYAMIK
VIDYALAYA
BICHHIYA
C092221637552 NEFT Credit - 14-09-2022 22628.0000 PRATHMIK
Success VIDYLAY
BOTAHINIA
FIRST
C092221637553 NEFT Credit - 14-09-2022 20275.0000 P V BOTNIYA M
Success DM
C092221637554 NEFT Credit - 14-09-2022 51123.0000 P V CHITLAHWA
Success MDM
C092221637555 NEFT Credit - 14-09-2022 29629.0000 PURVA
Success MADHYAMIK
VIDYALAYA
PHAKIRPURI
C092221637556 NEFT Credit - 14-09-2022 49161.0000 P V GOPIYA
Success SECOND M D M
C092221637557 NEFT Credit - 14-09-2022 19957.0000 P V JANAKPUR
Success MDM
C092221637558 NEFT Credit - 14-09-2022 81983.0000 P V KAKRHA
Success RENG M D M
C092221637559 NEFT Credit - 14-09-2022 47243.0000 PRIMARY
Success VIDYLAY
KANJARWA
C092221637560 NEFT Credit - 14-09-2022 27520.0000 PRIMARY
Success VIDYALAY
KHARAICHA
C092221637561 NEFT Credit - 14-09-2022 43192.0000 PV
Success MACHHARMRW
AMDM
C092221637562 NEFT Credit - 14-09-2022 29713.0000 PRIMARY
Success VIDYLAY
RAMSAHAIPUR
WA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

PURVA PURVA 50041587973 - INDB

MADHYAMIK MADHYAMIK
VIDYALAYA VIDYALAYA
BHTHAPUR2 BHTHAPUR2
PURVA PURVA 50041587962 - INDB
MADHYAMIK MADHYAMIK
VIDYALAYA VIDYALAYA
BICHHIYA BICHHIYA
PRATHMIK PRATHMIK 6134701000169 - Aryavart Bank
VIDYLAY VIDYLAY 92
BOTAHINIA BOTAHINIA
FIRST FIRST
P V BOTNIYA M P V BOTNIYA M 6134701000170 - Aryavart Bank
DM DM 20
P V CHITLAHWA P V CHITLAHWA 6134701000170 - Aryavart Bank
MDM MDM 27
PURVA PURVA 50041587859 - INDB
MADHYAMIK MADHYAMIK
VIDYALAYA VIDYALAYA
PHAKIRPURI PHAKIRPURI
P V GOPIYA P V GOPIYA 6134701000170 - Aryavart Bank
SECOND M D M SECOND M D M 19
P V JANAKPUR P V JANAKPUR 6134701000170 - Aryavart Bank
MDM MDM 12
P V KAKRHA P V KAKRHA 6134701000168 - Aryavart Bank
RENG M D M RENG M D M 19
PRIMARY PRIMARY 6134701000170 - Aryavart Bank
VIDYLAY VIDYLAY 02
KANJARWA KANJARWA
PRIMARY PRIMARY 6134701000167 - Aryavart Bank
VIDYALAY VIDYALAY 48
KHARAICHA KHARAICHA
PV PV 6134701003571 - Aryavart Bank
MACHHARMRW MACHHARMRW 73
AMDM AMDM
PRIMARY PRIMARY 6134701000167 - Aryavart Bank
VIDYLAY VIDYLAY 54
RAMSAHAIPUR RAMSAHAIPUR
WA WA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000S780 50041587973 PARIVARTAN LAGAT 10,330.00 6,886.00 17,216.00

IDIB000S780 50041587962 PARIVARTAN LAGAT 32,333.00 21,556.00 53,889.00

BKID0ARYAGB 613470100016992 PARIVARTAN LAGAT 13,577.00 9,051.00 22,628.00

BKID0ARYAGB 613470100017020 PARIVARTAN LAGAT 12,165.00 8,110.00 20,275.00

BKID0ARYAGB 613470100017027 PARIVARTAN LAGAT 30,674.00 20,449.00 51,123.00

IDIB000S780 50041587859 PARIVARTAN LAGAT 17,777.00 11,852.00 29,629.00

BKID0ARYAGB 613470100017019 PARIVARTAN LAGAT 29,497.00 19,664.00 49,161.00

BKID0ARYAGB 613470100017012 PARIVARTAN LAGAT 11,974.00 7,983.00 19,957.00

BKID0ARYAGB 613470100016819 PARIVARTAN LAGAT 49,190.00 32,793.00 81,983.00

BKID0ARYAGB 613470100017002 PARIVARTAN LAGAT 28,346.00 18,897.00 47,243.00

BKID0ARYAGB 613470100016748 PARIVARTAN LAGAT 16,512.00 11,008.00 27,520.00

BKID0ARYAGB 613470100357173 PARIVARTAN LAGAT 25,915.00 17,277.00 43,192.00

BKID0ARYAGB 613470100016754 PARIVARTAN LAGAT 17,828.00 11,885.00 29,713.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

17,216.00 PS BHARTHAPUR UP17 - M - MIHINPURW AMBA

NA NA A

53,889.00 PS BICHHIYA NA NA UP17 - M - MIHINPURW AMBA

A

22,628.00 PS BOTANIHA I NA UP17 - M - MIHINPURW GOPIA

NA A

20,275.00 PS BOTANIYA II NA UP17 - M - MIHINPURW GOPIA

NA A
51,123.00 PS CHITLHWA NA UP17 - M - MIHINPURW GHUMNA
NA A BHARU
29,629.00 PS FAKEERPURI NA UP17 - M - MIHINPURW FAKEERPURI
NA A

49,161.00 PS GOPIYA II NA NA UP17 - M - MIHINPURW GOPIA

A
19,957.00 PS JANAKPUR NA UP17 - M - MIHINPURW LALPUR
NA A CHANDAJHAR
81,983.00 PS KAKRAHA RENJ UP17 - M - MIHINPURW KAKARHA
NA NA A
47,243.00 PS KANJADWA NA UP17 - M - MIHINPURW KANJADWA
NA A

27,520.00 PS KHADAICHA NA UP17 - M - MIHINPURW SONGWA

NA A

43,192.00 PS UP17 - M - MIHINPURW GAURAPIPRA

MACHCHHARMAR A
WA NA NA
29,713.00 PS UP17 - M - MIHINPURW GOPIA
RAMSHAHAYPURW A
A NA NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

AMBA 9501109501 271841 BAHRAICH UTTAR

PRADESH

AMBA 9501109001 271841 BAHRAICH UTTAR

PRADESH

GOPIA 9501101005 271855 BAHRAICH UTTAR

PRADESH

GOPIA 9501101006 271855 BAHRAICH UTTAR

PRADESH
GHUMNA 9501101801 271855 BAHRAICH UTTAR
BHARU PRADESH
FAKEERPURI 9501109601 271841 BAHRAICH UTTAR
PRADESH

GOPIA 9501101202 271855 BAHRAICH UTTAR

PRADESH
LALPUR 9501101404 271855 BAHRAICH UTTAR
CHANDAJHAR PRADESH
KAKARHA 9501111501 271855 BAHRAICH UTTAR
PRADESH
KANJADWA 9501102001 271855 BAHRAICH UTTAR
PRADESH

SONGWA 9501102201 271855 BAHRAICH UTTAR

PRADESH

GAURAPIPRA 9501101204 271855 BAHRAICH UTTAR

PRADESH

GOPIA 9501101004 271855 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221637563 NEFT Credit - 14-09-2022 18402.0000 P V TEPERA

Success
C092221637564 NEFT Credit - 14-09-2022 15002.0000 PRIMARY
Success VIDYLASY
TIKANPURWA
C092221637565 NEFT Credit - 14-09-2022 48273.0000 MDM
Success MADARSA A A
M A U UPS
MAHRAJGANJ

C092221637566 NEFT Credit - 14-09-2022 41409.0000 MDMDARUL

Success ULOOM
ASHRAFIA
HASHMATUL
RAZA

C092221637567 NEFT Credit - 14-09-2022 21418.0000 P V AOURAHWA

Success MDM
C092221637568 NEFT Credit - 14-09-2022 35084.0000 PRATHMIK
Success VIDYALAYA
AYODHYAPURW
A
C092221637569 NEFT Credit - 14-09-2022 13719.0000 PRIMARY
Success VIDYLAY
BUKSHIPURWA
C092221637570 NEFT Credit - 14-09-2022 16462.0000 P V BANGLA
Success MDM
C092221637571 NEFT Credit - 14-09-2022 34202.0000 PRIMARY
Success VIDYLAY
BARAHIYAKALA
C092221637572 NEFT Credit - 14-09-2022 25862.0000 PV
Success BHADAPURWA
MDM
C092221637573 NEFT Credit - 14-09-2022 26488.0000 PRATHMIK
Success VIDYALAYA
BHAISAHI
C092221637574 NEFT Credit - 14-09-2022 45766.0000 PRIMARY
Success VIDYLAY BHOLA
KUDWA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

P V TEPERA P V TEPERA 6134701000170 - Aryavart Bank

26
PRIMARY PRIMARY 6134701000170 - Aryavart Bank
VIDYLASY VIDYLASY 25
TIKANPURWA TIKANPURWA
MDM MDM 50050935589 - INDB
MADARSA A A MADARSA A A
M A U UPS M A U UPS
MAHRAJGANJ MAHRAJGANJ

MDMDARUL MDMDARUL 35408325632 - SBI

ULOOM ULOOM
ASHRAFIA ASHRAFIA
HASHMATUL HASHMATUL
RAZA RAZA

P V AOURAHWA P V AOURAHWA 6134701000168 - Aryavart Bank

MDM MDM 56
PRATHMIK PRATHMIK 50041294251 - INDB
VIDYALAYA VIDYALAYA
AYODHYAPURW AYODHYAPURW
A A
PRIMARY PRIMARY 6134701000170 - Aryavart Bank
VIDYLAY VIDYLAY 00
BUKSHIPURWA BUKSHIPURWA
P V BANGLA P V BANGLA 6134701000363 - Aryavart Bank
MDM MDM 88
PRIMARY PRIMARY 6134701000170 - Aryavart Bank
VIDYLAY VIDYLAY 44
BARAHIYAKALA BARAHIYAKALA
PV PV 6134701000168 - Aryavart Bank
BHADAPURWA BHADAPURWA 42
MDM MDM
PRATHMIK PRATHMIK 50041294353 - INDB
VIDYALAYA VIDYALAYA
BHAISAHI BHAISAHI
PRIMARY PRIMARY 6134701000167 - Aryavart Bank
VIDYLAY BHOLA VIDYLAY BHOLA 60
KUDWA KUDWA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613470100017026 PARIVARTAN LAGAT 11,041.00 7,361.00 18,402.00

BKID0ARYAGB 613470100017025 PARIVARTAN LAGAT 9,001.00 6,001.00 15,002.00

IDIB000M558 50050935589 PARIVARTAN LAGAT 28,964.00 19,309.00 48,273.00

SBIN0017348 35408325632 PARIVARTAN LAGAT 24,845.00 16,564.00 41,409.00

BKID0ARYAGB 613470100016856 PARIVARTAN LAGAT 12,851.00 8,567.00 21,418.00

IDIB000S780 50041294251 PARIVARTAN LAGAT 21,050.00 14,034.00 35,084.00

BKID0ARYAGB 613470100017000 PARIVARTAN LAGAT 8,231.00 5,488.00 13,719.00

BKID0ARYAGB 613470100036388 PARIVARTAN LAGAT 9,877.00 6,585.00 16,462.00

BKID0ARYAGB 613470100017044 PARIVARTAN LAGAT 20,521.00 13,681.00 34,202.00

BKID0ARYAGB 613470100016842 PARIVARTAN LAGAT 15,517.00 10,345.00 25,862.00

IDIB000S780 50041294353 PARIVARTAN LAGAT 15,893.00 10,595.00 26,488.00

BKID0ARYAGB 613470100016760 PARIVARTAN LAGAT 27,460.00 18,306.00 45,766.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

18,402.00 PS TEPRA NA NA UP17 - M - MIHINPURW CHURWA

A
15,002.00 PS TIKANPURWA UP17 - M - MIHINPURW CHURWA
NA NA A

48,273.00 UPS MADARSA UP17 - M - MAHSI JOTCHANDPA

ALJAMIYATUL RA
MUSTAFAIYA
AHMAD ULOOM
NA NA
41,409.00 UPS MADARSA UP17 - M - MAHSI JOTCHANDPA
DARUL ULOOM RA
ASARFIYA
HASHAMTURRAJA
MAHARAJGANJ NA
NA
21,418.00 PS AURAHWA NA UP17 - M - MIHINPURW PARGAHWA
NA A
35,084.00 PS UP17 - M - MIHINPURW SUJAULI
AYODHIYAPURWA A
NA NA

13,719.00 PS BAKSHIPURWA UP17 - M - MIHINPURW JHALA

NA NA A

16,462.00 PS BANGLA NA NA UP17 - M - MIHINPURW GIRGITTI

A
34,202.00 PS BARHIYA KALA UP17 - M - MIHINPURW ADGODWA
NA NA A

25,862.00 PS BHADAPURWA UP17 - M - MIHINPURW LAUKAHI

NA NA A

26,488.00 PS BHAISAHI NA NA UP17 - M - MIHINPURW SUJAULI

A

45,766.00 PS BHOLA KUNDWA UP17 - M - MIHINPURW GOORH

NA NA A

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

CHURWA 9501102103 271855 BAHRAICH UTTAR

PRADESH
CHURWA 9501102102 271855 BAHRAICH UTTAR
PRADESH

JOTCHANDPA 09500408808 271824 BAHRAICH UTTAR

RA PRADESH

JOTCHANDPA 09500401704 271824 BAHRAICH UTTAR

RA PRADESH

PARGAHWA 9501110801 271855 BAHRAICH UTTAR

PRADESH
SUJAULI 9501110202 271841 BAHRAICH UTTAR
PRADESH

JHALA 9501102705 271855 BAHRAICH UTTAR

PRADESH

GIRGITTI 9501102805 271855 BAHRAICH UTTAR

PRADESH
ADGODWA 9501110901 271855 BAHRAICH UTTAR
PRADESH

LAUKAHI 9501106303 271855 BAHRAICH UTTAR

PRADESH

SUJAULI 9501107803 271841 BAHRAICH UTTAR

PRADESH

GOORH 9501102903 271855 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221637575 NEFT Credit - 14-09-2022 83831.0000 PRATHMIK

Success VIDYALAYACHAF
ARIA
C092221637576 NEFT Credit - 14-09-2022 64374.0000 PRATHMIK
Success VIDYALAYACHAH
LWA
C092221637577 NEFT Credit - 14-09-2022 29680.0000 PRATHMIKVIDYL
Success AY CHKAIYA
C092221637578 NEFT Credit - 14-09-2022 31184.0000 P V CHAUDHRAY
Success GAON M D M
C092221637579 NEFT Credit - 14-09-2022 62826.0000 P V CHAUDHARI
Success GAON KHAS M
DM
C092221637580 NEFT Credit - 14-09-2022 45021.0000 PRIMARY
Success VIDYLAY
CHIKANIYA
C092221637581 NEFT Credit - 14-09-2022 36088.0000 PRIMARY
Success VIDYLAY
GARAIANPURW
A
C092221637582 NEFT Credit - 14-09-2022 13019.0000 P V HARIJAN
Success COLONY
MIHINPURWA
C092221637583 NEFT Credit - 14-09-2022 20419.0000 P V INDIRA
Success NAGAR
COLONEY M D
M
C092221637584 NEFT Credit - 14-09-2022 33968.0000 PRATHMIK
Success VIDYALAYA
JAMUNIHA
C092221637585 NEFT Credit - 14-09-2022 31380.0000 PS KAILASHPURI
Success MDM
C092221637586 NEFT Credit - 14-09-2022 22207.0000 P V KAMLAPURI
Success MIDDAY MEEL
C092221637587 NEFT Credit - 14-09-2022 50009.0000 PRATHMIK
Success VIDYALAYAKARIK
OT
C092221637588 NEFT Credit - 14-09-2022 45874.0000 PRATHMIK
Success VIDYALAYAKARIK
OT 2
Controller General of Accounts: Public Financial Management System
 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

PRATHMIK PRATHMIK 50041300130 - INDB

VIDYALAYACHAF VIDYALAYACHAF
ARIA ARIA
PRATHMIK PRATHMIK 50041294749 - INDB
VIDYALAYACHAH VIDYALAYACHAH
LWA LWA
PRATHMIKVIDYL PRATHMIKVIDYL 6134701000167 - Aryavart Bank
AY CHKAIYA AY CHKAIYA 65
P V CHAUDHRAY P V CHAUDHRAY 6134701000168 - Aryavart Bank
GAON M D M GAON M D M 83
P V CHAUDHARI P V CHAUDHARI 6134701000169 - Aryavart Bank
GAON KHAS M GAON KHAS M 04
DM DM
PRIMARY PRIMARY 6134701000169 - Aryavart Bank
VIDYLAY VIDYLAY 93
CHIKANIYA CHIKANIYA
PRIMARY PRIMARY 6134701000167 - Aryavart Bank
VIDYLAY VIDYLAY 17
GARAIANPURW GARAIANPURW
A A
P V HARIJAN P V HARIJAN 6134701000166 - Aryavart Bank
COLONY COLONY 93
MIHINPURWA MIHINPURWA
P V INDIRA P V INDIRA 6134701000170 - Aryavart Bank
NAGAR NAGAR 29
COLONEY M D COLONEY M D
M M
PRATHMIK PRATHMIK 50041278852 - INDB
VIDYALAYA VIDYALAYA
JAMUNIHA JAMUNIHA
PS KAILASHPURI PS KAILASHPURI 50041300038 - INDB
MDM MDM
P V KAMLAPURI P V KAMLAPURI 6134701000167 - Aryavart Bank
MIDDAY MEEL MIDDAY MEEL 01
PRATHMIK PRATHMIK 50041278705 - INDB
VIDYALAYAKARIK VIDYALAYAKARIK
OT OT
PRATHMIK PRATHMIK 50041278727 - INDB
VIDYALAYAKARIK VIDYALAYAKARIK
OT 2 OT 2
Controller General of Accounts: Public Financial Management System
 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000S780 50041300130 PARIVARTAN LAGAT 50,299.00 33,532.00 83,831.00

IDIB000S780 50041294749 PARIVARTAN LAGAT 38,624.00 25,750.00 64,374.00

BKID0ARYAGB 613470100016765 PARIVARTAN LAGAT 17,808.00 11,872.00 29,680.00

BKID0ARYAGB 613470100016883 PARIVARTAN LAGAT 18,710.00 12,474.00 31,184.00

BKID0ARYAGB 613470100016904 PARIVARTAN LAGAT 37,696.00 25,130.00 62,826.00

BKID0ARYAGB 613470100016993 PARIVARTAN LAGAT 27,013.00 18,008.00 45,021.00

BKID0ARYAGB 613470100016717 PARIVARTAN LAGAT 21,653.00 14,435.00 36,088.00

BKID0ARYAGB 613470100016693 PARIVARTAN LAGAT 7,811.00 5,208.00 13,019.00

BKID0ARYAGB 613470100017029 PARIVARTAN LAGAT 12,251.00 8,168.00 20,419.00

IDIB000S780 50041278852 PARIVARTAN LAGAT 20,381.00 13,587.00 33,968.00

IDIB000S780 50041300038 PARIVARTAN LAGAT 18,828.00 12,552.00 31,380.00

BKID0ARYAGB 613470100016701 PARIVARTAN LAGAT 13,324.00 8,883.00 22,207.00

IDIB000S780 50041278705 PARIVARTAN LAGAT 30,005.00 20,004.00 50,009.00

IDIB000S780 50041278727 PARIVARTAN LAGAT 27,524.00 18,350.00 45,874.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

83,831.00 PS CHAFARIYA I NA UP17 - M - MIHINPURW CHAFARIYA

NA A

64,374.00 PS CHAHLWA NA UP17 - M - MIHINPURW CHAHALWA

NA A

29,680.00 PS CHAKAIYA NA UP17 - M - MIHINPURW JHALA

NA A
31,184.00 PS CHAUDHARI UP17 - M - MIHINPURW CHAUDHARI
GAON NA NA A GAON
62,826.00 PS CHAUDHARI UP17 - M - MIHINPURW CHAUDHARI
GAON KHAS NA NA A GAON

45,021.00 PS CHIKANIYA NA UP17 - M - MIHINPURW CHIKINIYA

NA A

36,088.00 PS UP17 - M - MIHINPURW SEMAI

GADRIYANPURWA A GAUDHI
NA NA

13,019.00 PS HARIJAN UP17 - M - MIHINPURW BHAGADIYA

COLONY NA NA A

20,419.00 PS INDRA COLONY UP17 - M - MIHINPURW BHAGADIYA

NA NA A

33,968.00 PS JAMUNIHA NA UP17 - M - MIHINPURW KARIKOT

NA A

31,380.00 PS KAILASHPURI NA UP17 - M - MIHINPURW CHAHALWA

NA A
22,207.00 PS KAMLAPURI NA UP17 - M - MIHINPURW MATEHI KALA
NA A
50,009.00 PS KARIKOT I NA NA UP17 - M - MIHINPURW KARIKOT
A

45,874.00 PS KARIKOT II NA UP17 - M - MIHINPURW KARIKOT

NA A

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

CHAFARIYA 9501108501 271841 BAHRAICH UTTAR

PRADESH

CHAHALWA 9501108401 271841 BAHRAICH UTTAR

PRADESH

JHALA 9501102703 271855 BAHRAICH UTTAR

PRADESH
CHAUDHARI 9501107401 271855 BAHRAICH UTTAR
GAON PRADESH
CHAUDHARI 9501106903 271855 BAHRAICH UTTAR
GAON PRADESH

CHIKINIYA 9501110501 271855 BAHRAICH UTTAR

PRADESH

SEMAI 9501103102 271855 BAHRAICH UTTAR

GAUDHI PRADESH

BHAGADIYA 9501106305 271855 BAHRAICH UTTAR

PRADESH

BHAGADIYA 9501107301 271855 BAHRAICH UTTAR

PRADESH

KARIKOT 9501108804 271841 BAHRAICH UTTAR

PRADESH

CHAHALWA 9501108006 271841 BAHRAICH UTTAR

PRADESH
MATEHI KALA 9501108303 271855 BAHRAICH UTTAR
PRADESH
KARIKOT 9501107701 271841 BAHRAICH UTTAR
PRADESH

KARIKOT 9501107702 271841 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221637589 NEFT Credit - 14-09-2022 14263.0000 MDM PV

Success KAUWA BHARI
C092221637590 NEFT Credit - 14-09-2022 26167.0000 P V KHARIYA
Success MIDDAY MEEL
C092221637591 NEFT Credit - 14-09-2022 30456.0000 MADHYAN
Success BHOJAN NIDHI
PS
C092221637592 NEFT Credit - 14-09-2022 25802.0000 PRATHMIK
Success VIDYALAYA
LOHRA
C092221637593 NEFT Credit - 14-09-2022 15817.0000 MADHYAN
Success BHOJAN NIDHI
PS
C092221637594 NEFT Credit - 14-09-2022 25632.0000 P V MANJHARI
Success PURWA M D M

C092221637595 NEFT Credit - 14-09-2022 24064.0000 PRIMARY

Success VIDYLAY
MOGLAHANPUR
WA
C092221637596 NEFT Credit - 14-09-2022 24716.0000 P V MOTI
Success PURWA M D M
C092221637597 NEFT Credit - 14-09-2022 33180.0000 PV
Success NADDHAPURWA
MDM
C092221637598 NEFT Credit - 14-09-2022 28605.0000 PRATHMIK
Success VIDYALAYANAYE
E BASTI
C092221637599 NEFT Credit - 14-09-2022 19127.0000 PRIMARY
Success VIDYLAY NIBIA
GAURHI
C092221637600 NEFT Credit - 14-09-2022 55913.0000 PRIMARY
Success VIDYLAYNIDHIN
AGAR FIRST
C092221637601 NEFT Credit - 14-09-2022 27790.0000 PV
Success NIDHINAGAR M
DM
C092221637602 NEFT Credit - 14-09-2022 16958.0000 PRIMARY
Success VIDYLAY
PARGHWA
Controller General of Accounts: Public Financial Management System
 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM PV MDM PV 6134701001382 - Aryavart Bank

KAUWA BHARI KAUWA BHARI 46
P V KHARIYA P V KHARIYA 6134701000167 - Aryavart Bank
MIDDAY MEEL MIDDAY MEEL 07
MADHYAN MADHYAN 59011069225 - INDB
BHOJAN NIDHI BHOJAN NIDHI
PS PS
PRATHMIK PRATHMIK 50041293462 - INDB
VIDYALAYA VIDYALAYA
LOHRA LOHRA
MADHYAN MADHYAN 59011068981 - INDB
BHOJAN NIDHI BHOJAN NIDHI
PS PS
P V MANJHARI P V MANJHARI 6134701000169 - Aryavart Bank
PURWA M D M PURWA M D M 12

PRIMARY PRIMARY 6134701000167 - Aryavart Bank

VIDYLAY VIDYLAY 24
MOGLAHANPUR MOGLAHANPUR
WA WA
P V MOTI P V MOTI 6134701000168 - Aryavart Bank
PURWA M D M PURWA M D M 24
PV PV 6134701000168 - Aryavart Bank
NADDHAPURWA NADDHAPURWA 82
MDM MDM
PRATHMIK PRATHMIK 50041300538 - INDB
VIDYALAYANAYE VIDYALAYANAYE
E BASTI E BASTI
PRIMARY PRIMARY 6134701000167 - Aryavart Bank
VIDYLAY NIBIA VIDYLAY NIBIA 59
GAURHI GAURHI
PRIMARY PRIMARY 6134701000167 - Aryavart Bank
VIDYLAYNIDHIN VIDYLAYNIDHIN 42
AGAR FIRST AGAR FIRST
PV PV 6134701000170 - Aryavart Bank
NIDHINAGAR M NIDHINAGAR M 23
DM DM
PRIMARY PRIMARY 6134701000169 - Aryavart Bank
VIDYLAY VIDYLAY 99
PARGHWA PARGHWA
Controller General of Accounts: Public Financial Management System
 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613470100138246 PARIVARTAN LAGAT 8,558.00 5,705.00 14,263.00

BKID0ARYAGB 613470100016707 PARIVARTAN LAGAT 15,700.00 10,467.00 26,167.00

IDIB000S780 59011069225 PARIVARTAN LAGAT 18,274.00 12,182.00 30,456.00

IDIB000S780 50041293462 PARIVARTAN LAGAT 15,481.00 10,321.00 25,802.00

IDIB000S780 59011068981 PARIVARTAN LAGAT 9,490.00 6,327.00 15,817.00

BKID0ARYAGB 613470100016912 PARIVARTAN LAGAT 15,379.00 10,253.00 25,632.00

BKID0ARYAGB 613470100016724 PARIVARTAN LAGAT 14,438.00 9,626.00 24,064.00

BKID0ARYAGB 613470100016824 PARIVARTAN LAGAT 14,830.00 9,886.00 24,716.00

BKID0ARYAGB 613470100016882 PARIVARTAN LAGAT 19,908.00 13,272.00 33,180.00

IDIB000S780 50041300538 PARIVARTAN LAGAT 17,163.00 11,442.00 28,605.00

BKID0ARYAGB 613470100016759 PARIVARTAN LAGAT 11,476.00 7,651.00 19,127.00

BKID0ARYAGB 613470100016742 PARIVARTAN LAGAT 33,548.00 22,365.00 55,913.00

BKID0ARYAGB 613470100017023 PARIVARTAN LAGAT 16,674.00 11,116.00 27,790.00

BKID0ARYAGB 613470100016999 PARIVARTAN LAGAT 10,175.00 6,783.00 16,958.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

14,263.00 PS KAUWA BHARI UP17 - M - MIHINPURW MURTIHA

NA NA A
26,167.00 PS KHADIYA NA NA UP17 - M - MIHINPURW KHADIYA
A
30,456.00 PS KHAIRIPURWA UP17 - M - MIHINPURW SUJAULI
NA NA A

25,802.00 PS LOHRA NA NA UP17 - M - MIHINPURW KARIKOT

A

15,817.00 PS MADNIYA NA NA UP17 - M - MIHINPURW BADKHADIYA

A

25,632.00 PS UP17 - M - MIHINPURW GIRGITTI

MANJHRIPURWA A
NA NA
24,064.00 PS UP17 - M - MIHINPURW JALIMNAGAR
MOGLAHANPURW A
A NA NA

24,716.00 PS MOTIPURWA NA UP17 - M - MIHINPURW MANGAUDHI

NA A YA
33,180.00 PS NADDHAPURWA UP17 - M - MIHINPURW KARMOHNA
NA NA A

28,605.00 PS NAI BASTI NA UP17 - M - MIHINPURW BADKHADIYA

NA A

19,127.00 PS NIBIYA GAUDHI UP17 - M - MIHINPURW GOORH

NA NA A

55,913.00 PS NIDHI NAGAR 1 UP17 - M - MIHINPURW NIDDHIPURW

NA NA A A

27,790.00 PS NIDHI NAGAR 2 UP17 - M - MIHINPURW NIDDHIPURW

NA NA A A

16,958.00 PS PARGAHWA NA UP17 - M - MIHINPURW PARGAHWA

NA A

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

MURTIHA 9501102402 271855 BAHRAICH UTTAR

PRADESH
KHADIYA 9501103601 271855 BAHRAICH UTTAR
PRADESH
SUJAULI 9501107809 271841 BAHRAICH UTTAR
PRADESH

KARIKOT 9501108812 271841 BAHRAICH UTTAR

PRADESH

BADKHADIYA 9501107906 271841 BAHRAICH UTTAR

PRADESH

GIRGITTI 9501102802 271855 BAHRAICH UTTAR

PRADESH

JALIMNAGAR 9501103201 271855 BAHRAICH UTTAR

PRADESH

MANGAUDHI 9501103903 271855 BAHRAICH UTTAR

YA PRADESH
KARMOHNA 9501106402 271855 BAHRAICH UTTAR
PRADESH

BADKHADIYA 9501107905 271841 BAHRAICH UTTAR

PRADESH

GOORH 9501102904 271855 BAHRAICH UTTAR

PRADESH

NIDDHIPURW 9501101601 271855 BAHRAICH UTTAR

A PRADESH

NIDDHIPURW 9501101602 271855 BAHRAICH UTTAR

A PRADESH

PARGAHWA 9501110701 271855 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221637603 NEFT Credit - 14-09-2022 33610.0000 PRAIMARYVIDYL

Success AY
PASHIANPURWA
C092221637604 NEFT Credit - 14-09-2022 54159.0000 P V PIRTHVI
Success PURWA M D M
C092221637605 NEFT Credit - 14-09-2022 32518.0000 P V RAJANWA
Success MID DAY MEAL
C092221637606 NEFT Credit - 14-09-2022 47382.0000 PRIMARY
Success VIDYALAY
SEMAIBELI
C092221637607 NEFT Credit - 14-09-2022 27172.0000 PRATHMIK
Success SHASKIYA
SAHAYATA
PRAPT
VIDYALAYA
GIRIJAPURI
C092221637608 NEFT Credit - 14-09-2022 40796.0000 PRATHMIK
Success VIDYALAYASISIYA
N PURWA
C092221637609 NEFT Credit - 14-09-2022 25574.0000 P V SIYAPURWA
Success MDM
C092221637610 NEFT Credit - 14-09-2022 10887.0000 MADHYAN
Success BHOJAN NIDHI
PS
C092221637611 NEFT Credit - 14-09-2022 15609.0000 PV
Success THHOKKARPUR
WA MDM
C092221637612 NEFT Credit - 14-09-2022 42778.0000 P V TIKHDIYA M
Success DM
C092221637613 NEFT Credit - 14-09-2022 23988.0000 MADHYAN
Success BHOJAN NIDHI
PS
C092221637614 NEFT Credit - 14-09-2022 39140.0000 PRATHMIK
Success VIDYALAYAVISH
UNTANDA
C092221637615 NEFT Credit - 14-09-2022 40713.0000 P V VISHRAM
Success GAON M D M
C092221637616 NEFT Credit - 14-09-2022 39239.0000 P V AVHAKWA
Success MDM

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

PRAIMARYVIDYL PRAIMARYVIDYL 6134701000167 - Aryavart Bank

AY AY 16
PASHIANPURWA PASHIANPURWA
P V PIRTHVI P V PIRTHVI 6134701000169 - Aryavart Bank
PURWA M D M PURWA M D M 02
P V RAJANWA P V RAJANWA 6134701000166 - Aryavart Bank
MID DAY MEAL MID DAY MEAL 92
PRIMARY PRIMARY 6134701000167 - Aryavart Bank
VIDYALAY VIDYALAY 13
SEMAIBELI SEMAIBELI
PRATHMIK PRATHMIK 50041278783 - INDB
SHASKIYA SHASKIYA
SAHAYATA SAHAYATA
PRAPT PRAPT VIDYALA
VIDYALAYA
GIRIJAPURI
PRATHMIK PRATHMIK 50041299872 - INDB
VIDYALAYASISIYA VIDYALAYASISIYA
N PURWA N PURWA
P V SIYAPURWA P V SIYAPURWA 6134701000168 - Aryavart Bank
MDM MDM 85
MADHYAN MADHYAN 59011069214 - INDB
BHOJAN NIDHI BHOJAN NIDHI
PS PS
PV PV 6134701000412 - Aryavart Bank
THHOKKARPUR THHOKKARPUR 56
WA MDM WA MDM
P V TIKHDIYA M P V TIKHDIYA M 6134701000912 - Aryavart Bank
DM DM 06
MADHYAN MADHYAN 59011069236 - INDB
BHOJAN NIDHI BHOJAN NIDHI
PS PS
PRATHMIK PRATHMIK 50041278750 - INDB
VIDYALAYAVISH VIDYALAYAVISH
UNTANDA UNTANDA
P V VISHRAM P V VISHRAM 6134701000168 - Aryavart Bank
GAON M D M GAON M D M 98
P V AVHAKWA P V AVHAKWA 6134701000168 - Aryavart Bank
MDM MDM 69

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613470100016716 PARIVARTAN LAGAT 20,166.00 13,444.00 33,610.00

BKID0ARYAGB 613470100016902 PARIVARTAN LAGAT 32,495.00 21,664.00 54,159.00

BKID0ARYAGB 613470100016692 PARIVARTAN LAGAT 19,511.00 13,007.00 32,518.00

BKID0ARYAGB 613470100016713 PARIVARTAN LAGAT 28,429.00 18,953.00 47,382.00

IDIB000S780 50041278783 PARIVARTAN LAGAT 16,303.00 10,869.00 27,172.00

IDIB000S780 50041299872 PARIVARTAN LAGAT 24,478.00 16,318.00 40,796.00

BKID0ARYAGB 613470100016885 PARIVARTAN LAGAT 15,344.00 10,230.00 25,574.00

IDIB000S780 59011069214 PARIVARTAN LAGAT 6,532.00 4,355.00 10,887.00

BKID0ARYAGB 613470100041256 PARIVARTAN LAGAT 9,365.00 6,244.00 15,609.00

BKID0ARYAGB 613470100091206 PARIVARTAN LAGAT 25,667.00 17,111.00 42,778.00

IDIB000S780 59011069236 PARIVARTAN LAGAT 14,393.00 9,595.00 23,988.00

IDIB000S780 50041278750 PARIVARTAN LAGAT 23,484.00 15,656.00 39,140.00

BKID0ARYAGB 613470100016898 PARIVARTAN LAGAT 24,428.00 16,285.00 40,713.00

BKID0ARYAGB 613470100016869 PARIVARTAN LAGAT 23,543.00 15,696.00 39,239.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

33,610.00 PS PASIYANPURWA UP17 - M - MIHINPURW JALIMNAGAR

NA NA A

54,159.00 PS PRITHIPURWA UP17 - M - MIHINPURW JHALA

NA NA A
32,518.00 PS RAJNWA NA NA UP17 - M - MIHINPURW NIDDHIPURW
A A
47,382.00 PS SEMAI BELI NA UP17 - M - MIHINPURW SEMAI
NA A GAUDHI

27,172.00 PS Sha S P Girjapuri UP17 - M - MIHINPURW KARIKOT

NA NA A

40,796.00 PS SIRSIYANPURWA UP17 - M - MIHINPURW CHAHALWA

NA NA A

25,574.00 PS SIYAPURWA NA UP17 - M - MIHINPURW ADGODWA

NA A
10,887.00 PS UP17 - M - MIHINPURW MATEHI
SUVANSHPURWA A
NA NA
15,609.00 PS THOKARPURWA UP17 - M - MIHINPURW GIRGITTI
NA NA A

42,778.00 PS TIKHADIYA NA UP17 - M - MIHINPURW GIRGITTI

NA A
23,988.00 PS TULSIPURWA NA UP17 - M - MIHINPURW BADKHADIYA
NA A

39,140.00 PS VISHUNTANDA UP17 - M - MIHINPURW KARIKOT

NA NA A

40,713.00 PS VISRAMGAON UP17 - M - MIHINPURW BISHRAMGA

NA NA A ON
39,239.00 PS ACHKAWA NA UP17 - M - MIHINPURW SAHONI
NA A

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

JALIMNAGAR 9501103002 271855 BAHRAICH UTTAR

PRADESH

JHALA 9501112901 271855 BAHRAICH UTTAR

PRADESH
NIDDHIPURW 9501101503 271855 BAHRAICH UTTAR
A PRADESH
SEMAI 9501103101 271855 BAHRAICH UTTAR
GAUDHI PRADESH

KARIKOT 9501109101 271841 BAHRAICH UTTAR

PRADESH

CHAHALWA 9501108004 271841 BAHRAICH UTTAR

PRADESH

ADGODWA 9501103402 271855 BAHRAICH UTTAR

PRADESH
MATEHI 9501114001 271841 BAHRAICH UTTAR
PRADESH

GIRGITTI 9501102804 271855 BAHRAICH UTTAR

PRADESH

GIRGITTI 9501103104 271855 BAHRAICH UTTAR

PRADESH
BADKHADIYA 9501107907 271841 BAHRAICH UTTAR
PRADESH

KARIKOT 9501107801 271841 BAHRAICH UTTAR

PRADESH

BISHRAMGA 9501110401 271855 BAHRAICH UTTAR

ON PRADESH
SAHONI 9501107503 271855 BAHRAICH UTTAR
PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221637617 NEFT Credit - 14-09-2022 14188.0000 S C PRATHMIK

Success VIDYLAYBOJHIYA
MANJHAO
C092221637618 NEFT Credit - 14-09-2022 31924.0000 P V BABHANIYA
Success FATA M D M
C092221637619 NEFT Credit - 14-09-2022 23709.0000 PRIMARY
Success VIDYLAY
BAIKUNTH
NAGAR
C092221637620 NEFT Credit - 14-09-2022 22770.0000 PV
Success BHAGVANPURFA
RM MIDDAY
MEEL
C092221637621 NEFT Credit - 14-09-2022 17584.0000 P V BHARIYA M
Success DM
C092221637622 NEFT Credit - 14-09-2022 25101.0000 P V BHIM
Success NAGAR KHAIRI
MID DAY MEAL
C092221637623 NEFT Credit - 14-09-2022 12909.0000 P V BHIURA
Success BEER GHAT M D
M
C092221637624 NEFT Credit - 14-09-2022 46377.0000 PRIMARY
Success VIDYLAY
BUDDHUPURWA
C092221637625 NEFT Credit - 14-09-2022 35917.0000 PV
Success DHARAMPUR M
DM
C092221637626 NEFT Credit - 14-09-2022 34557.0000 P V ENCHUVA M
Success DM
C092221637627 NEFT Credit - 14-09-2022 57173.0000 PRIMARY
Success VIDYALAY
FULWARIYA
C092221637628 NEFT Credit - 14-09-2022 21339.0000 PRIMARYVIDYLA
Success Y GANGAPUR
C092221637629 NEFT Credit - 14-09-2022 10547.0000 P V GOKULPUR
Success MDM
C092221637630 NEFT Credit - 14-09-2022 27028.0000 PRIMARY
Success VIDYLAY
GOLAHANA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

S C PRATHMIK S C PRATHMIK 6134701000169 - Aryavart Bank

VIDYLAYBOJHIYA VIDYLAYBOJHIYA 96
MANJHAO MANJHAO
P V BABHANIYA P V BABHANIYA 6134701000168 - Aryavart Bank
FATA M D M FATA M D M 71
PRIMARY PRIMARY 6134701000168 - Aryavart Bank
VIDYLAY VIDYLAY 06
BAIKUNTH BAIKUNTH
NAGAR NAGAR
PV PV 6134701000167 - Aryavart Bank
BHAGVANPURFA BHAGVANPURFA 08
RM MIDDAY RM MIDDAY
MEEL MEEL
P V BHARIYA M P V BHARIYA M 6134701000168 - Aryavart Bank
DM DM 61
P V BHIM P V BHIM 6134701000166 - Aryavart Bank
NAGAR KHAIRI NAGAR KHAIRI 91
MID DAY MEAL MID DAY MEAL
P V BHIURA P V BHIURA 6134701000168 - Aryavart Bank
BEER GHAT M D BEER GHAT M D 16
M M
PRIMARY PRIMARY 6134701000167 - Aryavart Bank
VIDYLAY VIDYLAY 15
BUDDHUPURWA BUDDHUPURWA
PV PV 6134701000168 - Aryavart Bank
DHARAMPUR M DHARAMPUR M 51
DM DM
P V ENCHUVA M P V ENCHUVA M 6134701000169 - Aryavart Bank
DM DM 07
PRIMARY PRIMARY 6134701000167 - Aryavart Bank
VIDYALAY VIDYALAY 74
FULWARIYA FULWARIYA
PRIMARYVIDYLA PRIMARYVIDYLA 6134701000168 - Aryavart Bank
Y GANGAPUR Y GANGAPUR 02
P V GOKULPUR P V GOKULPUR 6134701000168 - Aryavart Bank
MDM MDM 50
PRIMARY PRIMARY 6134701000167 - Aryavart Bank
VIDYLAY VIDYLAY 77
GOLAHANA GOLAHANA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613470100016996 PARIVARTAN LAGAT 8,513.00 5,675.00 14,188.00

BKID0ARYAGB 613470100016871 PARIVARTAN LAGAT 19,154.00 12,770.00 31,924.00

BKID0ARYAGB 613470100016806 PARIVARTAN LAGAT 14,225.00 9,484.00 23,709.00

BKID0ARYAGB 613470100016708 PARIVARTAN LAGAT 13,662.00 9,108.00 22,770.00

BKID0ARYAGB 613470100016861 PARIVARTAN LAGAT 10,550.00 7,034.00 17,584.00

BKID0ARYAGB 613470100016691 PARIVARTAN LAGAT 15,061.00 10,040.00 25,101.00

BKID0ARYAGB 613470100016816 PARIVARTAN LAGAT 7,745.00 5,164.00 12,909.00

BKID0ARYAGB 613470100016715 PARIVARTAN LAGAT 27,826.00 18,551.00 46,377.00

BKID0ARYAGB 613470100016851 PARIVARTAN LAGAT 21,550.00 14,367.00 35,917.00

BKID0ARYAGB 613470100016907 PARIVARTAN LAGAT 20,734.00 13,823.00 34,557.00

BKID0ARYAGB 613470100016774 PARIVARTAN LAGAT 34,304.00 22,869.00 57,173.00

BKID0ARYAGB 613470100016802 PARIVARTAN LAGAT 12,803.00 8,536.00 21,339.00

BKID0ARYAGB 613470100016850 PARIVARTAN LAGAT 6,328.00 4,219.00 10,547.00

BKID0ARYAGB 613470100016777 PARIVARTAN LAGAT 16,217.00 10,811.00 27,028.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

14,188.00 PS ANUSUCHIT JATI UP17 - M - MIHINPURW BOJHIYA

BOJHIYA NA NA A

31,924.00 PS BABHANIYA FATA UP17 - M - MIHINPURW MADHWAPU

NA NA A R
23,709.00 PS BAIKUTH NAGAR UP17 - M - MIHINPURW GANGAPUR
NA NA A

22,770.00 PS BHAGVAN UP17 - M - MIHINPURW SEMRIMALM

NAGAR FORM NA A ALA
NA

17,584.00 PS BHARIYA NA NA UP17 - M - MIHINPURW SARRA KALA

A
25,101.00 PS BHEEM NAGAR UP17 - M - MIHINPURW SEMRIMALM
KHAIRI NA NA A ALA

12,909.00 PS BHIURA UP17 - M - MIHINPURW MADHWAPU

BEERGHAT NA NA A R

46,377.00 PS BUDHUPURWA UP17 - M - MIHINPURW KUNDWA

NA NA A

35,917.00 PS DHARAMPUR UP17 - M - MIHINPURW DHARAMPUR

NA NA A

34,557.00 PS ENCHUWA NA UP17 - M - MIHINPURW PARWANI

NA A GAUDHI
57,173.00 PS FULWARIYA NA UP17 - M - MIHINPURW SARRA KALA
NA A

21,339.00 PS GANAGAPUR NA UP17 - M - MIHINPURW GANGAPUR

NA A
10,547.00 PS GOKULPUR NA UP17 - M - MIHINPURW DHARAMPUR
NA A
27,028.00 PS GOLAHNA NA UP17 - M - MIHINPURW BOJHIYA
NA A

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

BOJHIYA 9501114101 271855 BAHRAICH UTTAR

PRADESH

MADHWAPU 9501112701 271855 BAHRAICH UTTAR

R PRADESH
GANGAPUR 9501105207 271855 BAHRAICH UTTAR
PRADESH

SEMRIMALM 9501105303 271855 BAHRAICH UTTAR

ALA PRADESH

SARRA KALA 9501107506 271855 BAHRAICH UTTAR

PRADESH
SEMRIMALM 9501105302 271855 BAHRAICH UTTAR
ALA PRADESH

MADHWAPU 9501104501 271855 BAHRAICH UTTAR

R PRADESH

KUNDWA 9501112401 271855 BAHRAICH UTTAR

PRADESH

DHARAMPUR 9501104902 271855 BAHRAICH UTTAR

PRADESH

PARWANI 9501100901 271855 BAHRAICH UTTAR

GAUDHI PRADESH
SARRA KALA 9501107504 271855 BAHRAICH UTTAR
PRADESH

GANGAPUR 9501106001 271855 BAHRAICH UTTAR

PRADESH
DHARAMPUR 9501114501 271855 BAHRAICH UTTAR
PRADESH
BOJHIYA 9501105801 271855 BAHRAICH UTTAR
PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221637631 NEFT Credit - 14-09-2022 56629.0000 P V GUJREHNA

Success MDM
C092221637632 NEFT Credit - 14-09-2022 29537.0000 P V HASULIYA M
Success DM
C092221637633 NEFT Credit - 14-09-2022 29508.0000 P V KALLO
Success GAURHI M D M
C092221637634 NEFT Credit - 14-09-2022 44464.0000 PRIMARY
Success VIDYLAY
KANJIBAG
C092221637635 NEFT Credit - 14-09-2022 17963.0000 P V KASAUJEE M
Success DM
C092221637636 NEFT Credit - 14-09-2022 45279.0000 P V KATHAUTIYA
Success MDM
C092221637637 NEFT Credit - 14-09-2022 29349.0000 P V KHARI
Success MIDDAY MEEL
C092221637638 NEFT Credit - 14-09-2022 8910.0000 P V KOLIYAHAR
Success MDM
C092221637639 NEFT Credit - 14-09-2022 62411.0000 P V KUNDWA M
Success DM
C092221637640 NEFT Credit - 14-09-2022 28044.0000 P V KUNDWA
Success SECOND M D M
C092221637641 NEFT Credit - 14-09-2022 48195.0000 P V LALBOGHHA
Success MDM
C092221637642 NEFT Credit - 14-09-2022 33267.0000 PRIMARY
Success VIDYLAY
LAUKAHIYA
C092221637643 NEFT Credit - 14-09-2022 28512.0000 PV
Success LOHIYAFORM
MDM
C092221637644 NEFT Credit - 14-09-2022 38324.0000 PV
Success MADHWAPUR
MDM
C092221637645 NEFT Credit - 14-09-2022 42814.0000 P V MAHBOB
Success NAGAR MDM
C092221637646 NEFT Credit - 14-09-2022 40162.0000 P V MAHRAJ
Success SINGH NAGAR
MDM

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

P V GUJREHNA P V GUJREHNA 6134701000168 - Aryavart Bank

MDM MDM 17
P V HASULIYA M P V HASULIYA M 6134701000168 - Aryavart Bank
DM DM 33
P V KALLO P V KALLO 6134701000170 - Aryavart Bank
GAURHI M D M GAURHI M D M 16
PRIMARY PRIMARY 6134701000170 - Aryavart Bank
VIDYLAY VIDYLAY 28
KANJIBAG KANJIBAG
P V KASAUJEE M P V KASAUJEE M 6134701000686 - Aryavart Bank
DM DM 24
P V KATHAUTIYA P V KATHAUTIYA 6134701000170 - Aryavart Bank
MDM MDM 33
P V KHARI P V KHARI 6134701000167 - Aryavart Bank
MIDDAY MEEL MIDDAY MEEL 09
P V KOLIYAHAR P V KOLIYAHAR 6134701000824 - Aryavart Bank
MDM MDM 48
P V KUNDWA M P V KUNDWA M 6134701000168 - Aryavart Bank
DM DM 67
P V KUNDWA P V KUNDWA 6134701000170 - Aryavart Bank
SECOND M D M SECOND M D M 08
P V LALBOGHHA P V LALBOGHHA 6134701000168 - Aryavart Bank
MDM MDM 26
PRIMARY PRIMARY 6134701000170 - Aryavart Bank
VIDYLAY VIDYLAY 36
LAUKAHIYA LAUKAHIYA
PV PV 6134701000825 - Aryavart Bank
LOHIYAFORM LOHIYAFORM 18
MDM MDM
PV PV 6134701000168 - Aryavart Bank
MADHWAPUR MADHWAPUR 46
MDM MDM
P V MAHBOB P V MAHBOB 6134701000168 - Aryavart Bank
NAGAR MDM NAGAR MDM 35
P V MAHRAJ P V MAHRAJ 6134701000169 - Aryavart Bank
SINGH NAGAR SINGH NAGAR 08
MDM MDM

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613470100016817 PARIVARTAN LAGAT 33,977.00 22,652.00 56,629.00

BKID0ARYAGB 613470100016833 PARIVARTAN LAGAT 17,722.00 11,815.00 29,537.00

BKID0ARYAGB 613470100017016 PARIVARTAN LAGAT 17,705.00 11,803.00 29,508.00

BKID0ARYAGB 613470100017028 PARIVARTAN LAGAT 26,678.00 17,786.00 44,464.00

BKID0ARYAGB 613470100068624 PARIVARTAN LAGAT 10,778.00 7,185.00 17,963.00

BKID0ARYAGB 613470100017033 PARIVARTAN LAGAT 27,167.00 18,112.00 45,279.00

BKID0ARYAGB 613470100016709 PARIVARTAN LAGAT 17,609.00 11,740.00 29,349.00

BKID0ARYAGB 613470100082448 PARIVARTAN LAGAT 5,346.00 3,564.00 8,910.00

BKID0ARYAGB 613470100016867 PARIVARTAN LAGAT 37,447.00 24,964.00 62,411.00

BKID0ARYAGB 613470100017008 PARIVARTAN LAGAT 16,826.00 11,218.00 28,044.00

BKID0ARYAGB 613470100016826 PARIVARTAN LAGAT 28,917.00 19,278.00 48,195.00

BKID0ARYAGB 613470100017036 PARIVARTAN LAGAT 19,960.00 13,307.00 33,267.00

BKID0ARYAGB 613470100082518 PARIVARTAN LAGAT 17,107.00 11,405.00 28,512.00

BKID0ARYAGB 613470100016846 PARIVARTAN LAGAT 22,994.00 15,330.00 38,324.00

BKID0ARYAGB 613470100016835 PARIVARTAN LAGAT 25,688.00 17,126.00 42,814.00

BKID0ARYAGB 613470100016908 PARIVARTAN LAGAT 24,097.00 16,065.00 40,162.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

56,629.00 PS GUJRAHANA NA UP17 - M - MIHINPURW MOTIPUR

NA A
29,537.00 PS HANSULIYA NA UP17 - M - MIHINPURW HANSULIYA
NA A
29,508.00 PS KALLU GAUDHI UP17 - M - MIHINPURW KUNDWA
NA NA A
44,464.00 PS KANJIBAG NA UP17 - M - MIHINPURW MAJGAWAN
NA A

17,963.00 PS KASAUNJI NA NA UP17 - M - MIHINPURW SARRA KALA

A
45,279.00 PS KATHAUTIYA NA UP17 - M - MIHINPURW KATHAUTIYA
NA A
29,349.00 PS KHAIRI NA NA UP17 - M - MIHINPURW SEMRIMALM
A ALA
8,910.00 PS KOLIYAHAR NA UP17 - M - MIHINPURW MADHWAPU
NA A R
62,411.00 PS KUNDWA 1 NA UP17 - M - MIHINPURW KUNDWA
NA A
28,044.00 PS KUNDWA 2 NA UP17 - M - MIHINPURW KUNDWA
NA A
48,195.00 PS LALBOJHA NA UP17 - M - MIHINPURW LALBOJHA
NA A
33,267.00 PS LAUKAHIYA NA UP17 - M - MIHINPURW AMRITPUR
NA A

28,512.00 PS LOHIYA FORM UP17 - M - MIHINPURW MANJHAV

NA NA A

38,324.00 PS MADHWAPUR UP17 - M - MIHINPURW MADHWAPU

NA NA A R

42,814.00 PS MAHBOB UP17 - M - MIHINPURW HANSULIYA

NAGAR NA NA A
40,162.00 PS MAHRAJSINGH UP17 - M - MIHINPURW MAHARAJSIN
NAGAR NA NA A GHNAGAR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

MOTIPUR 9501112101 271855 BAHRAICH UTTAR

PRADESH
HANSULIYA 9501100401 271855 BAHRAICH UTTAR
PRADESH
KUNDWA 9501100904 271855 BAHRAICH UTTAR
PRADESH
MAJGAWAN 9501107001 271855 BAHRAICH UTTAR
PRADESH

SARRA KALA 9501107405 271855 BAHRAICH UTTAR

PRADESH
KATHAUTIYA 9501105401 271855 BAHRAICH UTTAR
PRADESH
SEMRIMALM 9501104801 271855 BAHRAICH UTTAR
ALA PRADESH
MADHWAPU 9501104807 271855 BAHRAICH UTTAR
R PRADESH
KUNDWA 9501101001 271855 BAHRAICH UTTAR
PRADESH
KUNDWA 9501101002 271855 BAHRAICH UTTAR
PRADESH
LALBOJHA 9501106201 271855 BAHRAICH UTTAR
PRADESH
AMRITPUR 9501104201 271855 BAHRAICH UTTAR
PRADESH

MANJHAV 9501105506 271855 BAHRAICH UTTAR

PRADESH

MADHWAPU 9501104401 271855 BAHRAICH UTTAR

R PRADESH

HANSULIYA 9501100601 271855 BAHRAICH UTTAR

PRADESH
MAHARAJSIN 9501105601 271855 BAHRAICH UTTAR
GHNAGAR PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221637647 NEFT Credit - 14-09-2022 19358.0000 PRIMARY

Success VIDYLAY
MANJHO
C092221637648 NEFT Credit - 14-09-2022 51845.0000 PV
Success MIHINPURWA
MDM
C092221637649 NEFT Credit - 14-09-2022 48574.0000 PV
Success MIHINPURWA
SECEND M D M
C092221637650 NEFT Credit - 14-09-2022 14512.0000 PRIMARY
Success VIDYLAY
MISHRAPUR
C092221637651 NEFT Credit - 14-09-2022 53742.0000 PRIMARY
Success VIDYLAY
MOTIPUR FIRST
C092221637652 NEFT Credit - 14-09-2022 24512.0000 PRIMARY
Success VIDYLAY
NAUKAPURWA
C092221637653 NEFT Credit - 14-09-2022 33813.0000 P V NAYAPURWA
Success M DM
C092221637654 NEFT Credit - 14-09-2022 29071.0000 P V NAYAPURWA
Success MDM
C092221637655 NEFT Credit - 14-09-2022 41786.0000 P V PCHASA M D
Success M
C092221637656 NEFT Credit - 14-09-2022 17671.0000 P V PARWANI
Success GAURHI M D M
C092221637657 NEFT Credit - 14-09-2022 18450.0000 P V PAUNDA
Success MEDKIYA M D M
C092221637658 NEFT Credit - 14-09-2022 11926.0000 P V PUNIPURWA
Success MDM
C092221637659 NEFT Credit - 14-09-2022 18933.0000 P V SARRA KALA
Success MDM
C092221637660 NEFT Credit - 14-09-2022 22279.0000 PRIMARY
Success VIDYLAY
SEHARIYA
C092221637661 NEFT Credit - 14-09-2022 51693.0000 P V SEMRI
Success GHATHI M D M

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

PRIMARY PRIMARY 6134701000169 - Aryavart Bank

VIDYLAY VIDYLAY 98
MANJHO MANJHO
PV PV 6134701000170 - Aryavart Bank
MIHINPURWA MIHINPURWA 15
MDM MDM
PV PV 6134701000169 - Aryavart Bank
MIHINPURWA MIHINPURWA 03
SECEND M D M SECEND M D M
PRIMARY PRIMARY 6134701000168 - Aryavart Bank
VIDYLAY VIDYLAY 03
MISHRAPUR MISHRAPUR
PRIMARY PRIMARY 6134701000168 - Aryavart Bank
VIDYLAY VIDYLAY 20
MOTIPUR FIRST MOTIPUR FIRST
PRIMARY PRIMARY 6134701000167 - Aryavart Bank
VIDYLAY VIDYLAY 72
NAUKAPURWA NAUKAPURWA
P V NAYAPURWA P V NAYAPURWA 6134701000170 - Aryavart Bank
M DM M DM 14
P V NAYAPURWA P V NAYAPURWA 6134701000824 - Aryavart Bank
MDM MDM 75
P V PCHASA M D P V PCHASA M D 6134701000168 - Aryavart Bank
M M 21
P V PARWANI P V PARWANI 6134701000168 - Aryavart Bank
GAURHI M D M GAURHI M D M 91
P V PAUNDA P V PAUNDA 6134701000168 - Aryavart Bank
MEDKIYA M D M MEDKIYA M D M 62
P V PUNIPURWA P V PUNIPURWA 6134701000824 - Aryavart Bank
MDM MDM 02
P V SARRA KALA P V SARRA KALA 6134701000168 - Aryavart Bank
MDM MDM 55
PRIMARY PRIMARY 6134701000168 - Aryavart Bank
VIDYLAY VIDYLAY 05
SEHARIYA SEHARIYA
P V SEMRI P V SEMRI 6134701000169 - Aryavart Bank
GHATHI M D M GHATHI M D M 11

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613470100016998 PARIVARTAN LAGAT 11,615.00 7,743.00 19,358.00

BKID0ARYAGB 613470100017015 PARIVARTAN LAGAT 31,107.00 20,738.00 51,845.00

BKID0ARYAGB 613470100016903 PARIVARTAN LAGAT 29,144.00 19,430.00 48,574.00

BKID0ARYAGB 613470100016803 PARIVARTAN LAGAT 8,707.00 5,805.00 14,512.00

BKID0ARYAGB 613470100016820 PARIVARTAN LAGAT 32,245.00 21,497.00 53,742.00

BKID0ARYAGB 613470100016772 PARIVARTAN LAGAT 14,707.00 9,805.00 24,512.00

BKID0ARYAGB 613470100017014 PARIVARTAN LAGAT 20,288.00 13,525.00 33,813.00

BKID0ARYAGB 613470100082475 PARIVARTAN LAGAT 17,443.00 11,628.00 29,071.00

BKID0ARYAGB 613470100016821 PARIVARTAN LAGAT 25,072.00 16,714.00 41,786.00

BKID0ARYAGB 613470100016891 PARIVARTAN LAGAT 10,603.00 7,068.00 17,671.00

BKID0ARYAGB 613470100016862 PARIVARTAN LAGAT 11,070.00 7,380.00 18,450.00

BKID0ARYAGB 613470100082402 PARIVARTAN LAGAT 7,156.00 4,770.00 11,926.00

BKID0ARYAGB 613470100016855 PARIVARTAN LAGAT 11,360.00 7,573.00 18,933.00

BKID0ARYAGB 613470100016805 PARIVARTAN LAGAT 13,367.00 8,912.00 22,279.00

BKID0ARYAGB 613470100016911 PARIVARTAN LAGAT 31,016.00 20,677.00 51,693.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

19,358.00 PS MANJHAV NA UP17 - M - MIHINPURW MANJHAV

NA A

51,845.00 PS MIHINPURWA I UP17 - M - MIHINPURW PARWANI

NA NA A GAUDHI

48,574.00 PS MIHINPURWA II UP17 - M - MIHINPURW MIHINPURW

NA NA A A

14,512.00 PS MISHRAPUR NA UP17 - M - MIHINPURW GANGAPUR

NA A

53,742.00 PS MOTIPUR I NA UP17 - M - MIHINPURW MOTIPUR

NA A

24,512.00 PS NAUKAPURWA UP17 - M - MIHINPURW PADARIYA

NA NA A

33,813.00 PS NAYAPURWA NA UP17 - M - MIHINPURW PARWANI

NA A GAUDHI
29,071.00 PS NAYAPURWA NA UP17 - M - MIHINPURW LALBOJHA
NA A
41,786.00 PS PACHASA NA NA UP17 - M - MIHINPURW BEJHA
A
17,671.00 PS PARWANI UP17 - M - MIHINPURW PARWANI
GAUDHI NA NA A GAUDHI
18,450.00 PS PAUNDA NA NA UP17 - M - MIHINPURW PAUNDA
A
11,926.00 PS PUNAI PURWA UP17 - M - MIHINPURW HARKHAPUR
NA NA A
18,933.00 PS SARRA KALA NA UP17 - M - MIHINPURW SARRA KALA
NA A
22,279.00 PS SEHARIYA NA NA UP17 - M - MIHINPURW GANGAPUR
A

51,693.00 PS SEMARI GHATHI UP17 - M - MIHINPURW SEMRI

I NA NA A GHATHI

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

MANJHAV 9501105001 271855 BAHRAICH UTTAR

PRADESH

PARWANI 9501100101 271855 BAHRAICH UTTAR

GAUDHI PRADESH

MIHINPURW 9501100102 271855 BAHRAICH UTTAR

A PRADESH

GANGAPUR 9501105202 271855 BAHRAICH UTTAR

PRADESH

MOTIPUR 9501100201 271855 BAHRAICH UTTAR

PRADESH

PADARIYA 9501107602 271855 BAHRAICH UTTAR

PRADESH

PARWANI 9501100603 271855 BAHRAICH UTTAR

GAUDHI PRADESH
LALBOJHA 9501105402 271855 BAHRAICH UTTAR
PRADESH
BEJHA 9501105301 271855 BAHRAICH UTTAR
PRADESH
PARWANI 9501100701 271855 BAHRAICH UTTAR
GAUDHI PRADESH
PAUNDA 9501106901 271855 BAHRAICH UTTAR
PRADESH
HARKHAPUR 9501105704 271855 BAHRAICH UTTAR
PRADESH
SARRA KALA 9501106601 271855 BAHRAICH UTTAR
PRADESH
GANGAPUR 9501106101 271855 BAHRAICH UTTAR
PRADESH

SEMRI 9501104601 271855 BAHRAICH UTTAR

GHATHI PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221637662 NEFT Credit - 14-09-2022 50538.0000 P V SEMRI

Success GHATHI SECEND
MDM
C092221637663 NEFT Credit - 14-09-2022 28009.0000 P V SHIVPUR
Success MID DAY MEAL
C092221637664 NEFT Credit - 14-09-2022 12206.0000 PV
Success SIRPATPURWA
MDM
C092221637665 NEFT Credit - 14-09-2022 23565.0000 PV
Success TULSIRAMPURW
AMDM
C092221637666 NEFT Credit - 14-09-2022 16496.0000 PRIMARY
Success VIDYLAY
AHLADGAON
C092221637667 NEFT Credit - 14-09-2022 51353.0000 P V BHAGGA
Success PURWA
C092221637668 NEFT Credit - 14-09-2022 54729.0000 PRIMARY
Success VIDYLAY
BHAJNARIGAUR
HI
C092221637669 NEFT Credit - 14-09-2022 24342.0000 PV
Success GADRIYANPURW
A MAJHARA
MDM
C092221637670 NEFT Credit - 14-09-2022 33704.0000 P V GOSAIN
Success GAON MIDDAY
MEEL
C092221637671 NEFT Credit - 14-09-2022 37208.0000 P V GULRA MID
Success DAY MEEL
C092221637672 NEFT Credit - 14-09-2022 10948.0000 P V JHOMAN
Success GAON M D M

C092221637673 NEFT Credit - 14-09-2022 24240.0000 PRIMARY

Success VIDYALAY
KANTOHLA
C092221637674 NEFT Credit - 14-09-2022 61293.0000 PV
Success KHAIRIPURWA
M DM

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

P V SEMRI P V SEMRI 6134701000169 - Aryavart Bank

GHATHI SECEND GHATHI SECEND 06
MDM MDM
P V SHIVPUR P V SHIVPUR 6134701000166 - Aryavart Bank
MID DAY MEAL MID DAY MEAL 88
PV PV 6134701000912 - Aryavart Bank
SIRPATPURWA SIRPATPURWA 79
MDM MDM
PV PV 6134701001235 - Aryavart Bank
TULSIRAMPURW TULSIRAMPURW 49
AMDM AMDM
PRIMARY PRIMARY 6134701000170 - Aryavart Bank
VIDYLAY VIDYLAY 31
AHLADGAON AHLADGAON
P V BHAGGA P V BHAGGA 6134701000170 - Aryavart Bank
PURWA PURWA 32
PRIMARY PRIMARY 6134701000170 - Aryavart Bank
VIDYLAY VIDYLAY 34
BHAJNARIGAUR BHAJNARIGAUR
HI HI
PV PV 6134701000974 - Aryavart Bank
GADRIYANPURW GADRIYANPURW 13
A MAJHARA A MAJHARA
MDM MDM
P V GOSAIN P V GOSAIN 6134701000167 - Aryavart Bank
GAON MIDDAY GAON MIDDAY 05
MEEL MEEL
P V GULRA MID P V GULRA MID 6134701000166 - Aryavart Bank
DAY MEEL DAY MEEL 97
P V JHOMAN P V JHOMAN 6134701000168 - Aryavart Bank
GAON M D M GAON M D M 74

PRIMARY PRIMARY 6134701000167 - Aryavart Bank

VIDYALAY VIDYALAY 49
KANTOHLA KANTOHLA
PV PV 6134701000168 - Aryavart Bank
KHAIRIPURWA KHAIRIPURWA 28
M DM M DM

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613470100016906 PARIVARTAN LAGAT 30,323.00 20,215.00 50,538.00

BKID0ARYAGB 613470100016688 PARIVARTAN LAGAT 16,805.00 11,204.00 28,009.00

BKID0ARYAGB 613470100091279 PARIVARTAN LAGAT 7,324.00 4,882.00 12,206.00

BKID0ARYAGB 613470100123549 PARIVARTAN LAGAT 14,139.00 9,426.00 23,565.00

BKID0ARYAGB 613470100017031 PARIVARTAN LAGAT 9,898.00 6,598.00 16,496.00

BKID0ARYAGB 613470100017032 PARIVARTAN LAGAT 30,812.00 20,541.00 51,353.00

BKID0ARYAGB 613470100017034 PARIVARTAN LAGAT 32,837.00 21,892.00 54,729.00

BKID0ARYAGB 613470100097413 PARIVARTAN LAGAT 14,605.00 9,737.00 24,342.00

BKID0ARYAGB 613470100016705 PARIVARTAN LAGAT 20,222.00 13,482.00 33,704.00

BKID0ARYAGB 613470100016697 PARIVARTAN LAGAT 22,325.00 14,883.00 37,208.00

BKID0ARYAGB 613470100016874 PARIVARTAN LAGAT 6,569.00 4,379.00 10,948.00

BKID0ARYAGB 613470100016749 PARIVARTAN LAGAT 14,544.00 9,696.00 24,240.00

BKID0ARYAGB 613470100016828 PARIVARTAN LAGAT 36,776.00 24,517.00 61,293.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

50,538.00 PS SEMARI GHATHI UP17 - M - MIHINPURW SEMRI

II NA NA A GHATHI

28,009.00 PS SHIVPUR NA NA UP17 - M - MIHINPURW BOJHIYA

A
12,206.00 PS SIRPATPURWA UP17 - M - MIHINPURW MAJGAWAN
NA NA A

23,565.00 PS TULSIRAM UP17 - M - MIHINPURW MOTIPUR

PURWA NA NA A

16,496.00 PS AHLAD GAON UP17 - M - MIHINPURW AHLADGAON

NA NA A

51,353.00 PS BHAGGAPURWA UP17 - M - MIHINPURW RAIBOJHA

NA NA A
54,729.00 PS BHAJNARI UP17 - M - MIHINPURW MANJHRA
GAURHI NA NA A

24,342.00 PS UP17 - M - MIHINPURW MANJHRA

GADRIYANPURWA A
NA NA

33,704.00 PS GOSAI GAON NA UP17 - M - MIHINPURW VISHVNATH

NA A GAON

37,208.00 PS GULRA NA NA UP17 - M - MIHINPURW URRA

A
10,948.00 PS JHUMAN GAON UP17 - M - MIHINPURW KAILASHPUR
NA NA A JHUMANGAO
N
24,240.00 PS KANTOHLA NA UP17 - M - MIHINPURW VISHVNATH
NA A GAON

61,293.00 PS KHAIRIPURWA UP17 - M - MIHINPURW NAUBNA

NA NA A

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

SEMRI 9501104602 271855 BAHRAICH UTTAR

GHATHI PRADESH

BOJHIYA 9501105901 271855 BAHRAICH UTTAR

PRADESH
MAJGAWAN 9501107202 271855 BAHRAICH UTTAR
PRADESH

MOTIPUR 9501100204 271855 BAHRAICH UTTAR

PRADESH

AHLADGAON 9501109701 271855 BAHRAICH UTTAR

PRADESH

RAIBOJHA 9501109804 271855 BAHRAICH UTTAR

PRADESH
MANJHRA 9501104001 271855 BAHRAICH UTTAR
PRADESH

MANJHRA 9501104306 271855 BAHRAICH UTTAR

PRADESH

VISHVNATH 9501109901 271855 BAHRAICH UTTAR

GAON PRADESH

URRA 9501104002 271855 BAHRAICH UTTAR

PRADESH
KAILASHPUR 9501109902 271855 BAHRAICH UTTAR
JHUMANGAO PRADESH
N
VISHVNATH 9501109702 271855 BAHRAICH UTTAR
GAON PRADESH

NAUBNA 9501104402 271855 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221637675 NEFT Credit - 14-09-2022 18974.0000 PRIMARY

Success VIDYLAY
KHANNAPURWA
C092221637676 NEFT Credit - 14-09-2022 25579.0000 P V LAUKIHA M
Success DM
C092221637677 NEFT Credit - 14-09-2022 51061.0000 PRIMARY
Success VIDYLAY
MAJRANAUBAN
A
C092221637678 NEFT Credit - 14-09-2022 16412.0000 PV
Success MANSHAPURW
AMDM
C092221637679 NEFT Credit - 14-09-2022 28260.0000 PV
Success MEVALALPURW
A
C092221637680 NEFT Credit - 14-09-2022 50741.0000 P V MIRJVA M D
Success M
C092221637681 NEFT Credit - 14-09-2022 22015.0000 P V NIHALPUWA
Success MDM
C092221637682 NEFT Credit - 14-09-2022 41787.0000 P V PAIRUWA M
Success DM
C092221637683 NEFT Credit - 14-09-2022 50317.0000 PV
Success PARSIPURWA
MDM
C092221637684 NEFT Credit - 14-09-2022 40560.0000 P V PASIYAN
Success KUTTI M D M
C092221637685 NEFT Credit - 14-09-2022 51512.0000 P V PATHAK
Success PURWA M D M
C092221637686 NEFT Credit - 14-09-2022 19680.0000 MDMPV
Success RAMJANGAON
C092221637687 NEFT Credit - 14-09-2022 12155.0000 PRIMARY
Success VIDYLAY
RAMTALIYA
C092221637688 NEFT Credit - 14-09-2022 50925.0000 P V SAHAJRAM
Success PURWA M D M

C092221637689 NEFT Credit - 14-09-2022 10512.0000 P V SEMRAHNA

Success MID DAY MEEL

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

PRIMARY PRIMARY 6134701000170 - Aryavart Bank

VIDYLAY VIDYLAY 04
KHANNAPURWA KHANNAPURWA
P V LAUKIHA M P V LAUKIHA M 6134701000168 - Aryavart Bank
DM DM 64
PRIMARY PRIMARY 6134701000170 - Aryavart Bank
VIDYLAY VIDYLAY 06
MAJRANAUBAN MAJRANAUBAN
A A
PV PV 6134701000168 - Aryavart Bank
MANSHAPURW MANSHAPURW 88
AMDM AMDM
PV PV 6134701000941 - Aryavart Bank
MEVALALPURW MEVALALPURW 51
A A
P V MIRJVA M D P V MIRJVA M D 6134701001290 - Aryavart Bank
M M 53
P V NIHALPUWA P V NIHALPUWA 6134701000653 - Aryavart Bank
MDM MDM 17
P V PAIRUWA M P V PAIRUWA M 6134701000170 - Aryavart Bank
DM DM 37
PV PV 6134701000825 - Aryavart Bank
PARSIPURWA PARSIPURWA 90
MDM MDM
P V PASIYAN P V PASIYAN 6134701000168 - Aryavart Bank
KUTTI M D M KUTTI M D M 44
P V PATHAK P V PATHAK 6134701000168 - Aryavart Bank
PURWA M D M PURWA M D M 47
MDMPV MDMPV 6134701000652 - Aryavart Bank
RAMJANGAON RAMJANGAON 92
PRIMARY PRIMARY 6134701000169 - Aryavart Bank
VIDYLAY VIDYLAY 95
RAMTALIYA RAMTALIYA
P V SAHAJRAM P V SAHAJRAM 6134701000168 - Aryavart Bank
PURWA M D M PURWA M D M 75

P V SEMRAHNA P V SEMRAHNA 6134701000166 - Aryavart Bank

MID DAY MEEL MID DAY MEEL 98

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613470100017004 PARIVARTAN LAGAT 11,384.00 7,590.00 18,974.00

BKID0ARYAGB 613470100016864 PARIVARTAN LAGAT 15,347.00 10,232.00 25,579.00

BKID0ARYAGB 613470100017006 PARIVARTAN LAGAT 30,637.00 20,424.00 51,061.00

BKID0ARYAGB 613470100016888 PARIVARTAN LAGAT 9,847.00 6,565.00 16,412.00

BKID0ARYAGB 613470100094151 PARIVARTAN LAGAT 16,956.00 11,304.00 28,260.00

BKID0ARYAGB 613470100129053 PARIVARTAN LAGAT 30,445.00 20,296.00 50,741.00

BKID0ARYAGB 613470100065317 PARIVARTAN LAGAT 13,209.00 8,806.00 22,015.00

BKID0ARYAGB 613470100017037 PARIVARTAN LAGAT 25,072.00 16,715.00 41,787.00

BKID0ARYAGB 613470100082590 PARIVARTAN LAGAT 30,190.00 20,127.00 50,317.00

BKID0ARYAGB 613470100016844 PARIVARTAN LAGAT 24,336.00 16,224.00 40,560.00

BKID0ARYAGB 613470100016847 PARIVARTAN LAGAT 30,907.00 20,605.00 51,512.00

BKID0ARYAGB 613470100065292 PARIVARTAN LAGAT 11,808.00 7,872.00 19,680.00

BKID0ARYAGB 613470100016995 PARIVARTAN LAGAT 7,293.00 4,862.00 12,155.00

BKID0ARYAGB 613470100016875 PARIVARTAN LAGAT 30,555.00 20,370.00 50,925.00

BKID0ARYAGB 613470100016698 PARIVARTAN LAGAT 6,307.00 4,205.00 10,512.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

18,974.00 PS KHANNAPURWA UP17 - M - MIHINPURW MADARIYA

NA NA A

25,579.00 PS LAUKIHA NA NA UP17 - M - MIHINPURW RAIBOJHA

A
51,061.00 PS MANJHARA UP17 - M - MIHINPURW NAUBNA
NAUBANA NA NA A

16,412.00 PS MANSHAPURWA UP17 - M - MIHINPURW RAIBOJHA

NA NA A

28,260.00 PS MEWA LAL UP17 - M - MIHINPURW MANJHRA

PURWA NA NA A

50,741.00 PS MIRJAWA NA NA UP17 - M - MIHINPURW MANJHRA

A
22,015.00 PS NIHALPURWA UP17 - M - MIHINPURW AHLADGAON
NA NA A
41,787.00 PS PAIRUWA NA NA UP17 - M - MIHINPURW PAIRUWA
A
50,317.00 PS PARSIPURWA NA UP17 - M - MIHINPURW MADHWAPU
NA A R

40,560.00 PS PASIYAN KUTTI UP17 - M - MIHINPURW MADHWAPU

NA NA A R
51,512.00 PS PATHAKPURWA UP17 - M - MIHINPURW MADHWAPU
NA NA A R
19,680.00 PS RAMJAN GAON UP17 - M - MIHINPURW AYODHYA
NA NA A GAON
12,155.00 PS RAMTALIYA NA UP17 - M - MIHINPURW MADHWAPU
NA A R

50,925.00 PS UP17 - M - MIHINPURW MANJHRA

SAHJRAMPURWA I A
NA NA
10,512.00 PS SEMRAHNA NA UP17 - M - MIHINPURW SEMRAHNA
NA A

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

MADARIYA 9501110004 271855 BAHRAICH UTTAR

PRADESH

RAIBOJHA 9501109803 271855 BAHRAICH UTTAR

PRADESH
NAUBNA 9501104101 271855 BAHRAICH UTTAR
PRADESH

RAIBOJHA 9501109805 271855 BAHRAICH UTTAR

PRADESH

MANJHRA 9501108015 271855 BAHRAICH UTTAR

PRADESH

MANJHRA 9501104305 271855 BAHRAICH UTTAR

PRADESH
AHLADGAON 9501110204 271855 BAHRAICH UTTAR
PRADESH
PAIRUWA 9501104301 271855 BAHRAICH UTTAR
PRADESH
MADHWAPU 9501104808 271855 BAHRAICH UTTAR
R PRADESH

MADHWAPU 9501104803 271855 BAHRAICH UTTAR

R PRADESH
MADHWAPU 9501104802 271855 BAHRAICH UTTAR
R PRADESH
AYODHYA 9501110205 271855 BAHRAICH UTTAR
GAON PRADESH
MADHWAPU 9501104805 271855 BAHRAICH UTTAR
R PRADESH

MANJHRA 9501104302 271855 BAHRAICH UTTAR

PRADESH

SEMRAHNA 9501113001 271855 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221637690 NEFT Credit - 14-09-2022 49766.0000 PV

Success SOBHAPURWA
MIDDAY MEEL
C092221637691 NEFT Credit - 14-09-2022 49620.0000 P V URRA MID
Success DAY MEEL
C092221637692 NEFT Credit - 14-09-2022 56930.0000 PORVA
Success MADHYAMIK
VIDYALAY
ARGORWA
C092221637693 NEFT Credit - 14-09-2022 24572.0000 PURVA
Success MADHYAMIC
VIDYALAYAANAN
D NAGAR
C092221637694 NEFT Credit - 14-09-2022 27205.0000 MDM PS
Success AZAMGARHPUR
WA

C092221637695 NEFT Credit - 14-09-2022 40506.0000 PURVA

Success MADHYAMIC
VIDYALAYABARK
HADIYA
C092221637696 NEFT Credit - 14-09-2022 63464.0000 PURVA
Success MADHYAMIK
VIDYALAYA
BARDIYA
C092221637697 NEFT Credit - 14-09-2022 41633.0000 PURVA
Success MADHYAMIK
VIDYALAYA
BHARTHAPUR
C092221637698 NEFT Credit - 14-09-2022 85150.0000 KANYA PURVA
Success MADHYAMIC
VIDYALAYACHAF
ARIA
C092221637699 NEFT Credit - 14-09-2022 48917.0000 U P V CHURWA
Success MDM

C092221637700 NEFT Credit - 14-09-2022 43660.0000 PURVA

Success MADHYAMIC
VIDYALAYADHAN
IYAVELLI

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

PV PV 6134701000166 - Aryavart Bank

SOBHAPURWA SOBHAPURWA 99
MIDDAY MEEL MIDDAY MEEL
P V URRA MID P V URRA MID 6134701000166 - Aryavart Bank
DAY MEEL DAY MEEL 94
PORVA PORVA 6134701000167 - Aryavart Bank
MADHYAMIK MADHYAMIK 21
VIDYALAY VIDYALAY
ARGORWA ARGORWA
PURVA PURVA 50041274096 - INDB
MADHYAMIC MADHYAMIC
VIDYALAYAANAN VIDYALAYAANAN
D NAGAR D NAGAR
MDM PS MDM PS 50041267953 - INDB
AZAMGARHPUR AZAMGARHPUR
WA WA

PURVA PURVA 50041274030 - INDB

MADHYAMIC MADHYAMIC
VIDYALAYABARK VIDYALAYABARK
HADIYA HADIYA
PURVA PURVA 50041588127 - INDB
MADHYAMIK MADHYAMIK
VIDYALAYA VIDYALAYA
BARDIYA BARDIYA
PURVA PURVA 50041588149 - INDB
MADHYAMIK MADHYAMIK
VIDYALAYA VIDYALAYA
BHARTHAPUR BHARTHAPUR
KANYA PURVA KANYA PURVA 50041271266 - INDB
MADHYAMIC MADHYAMIC
VIDYALAYACHAF VIDYALAYACHAF
ARIA ARIA
U P V CHURWA U P V CHURWA 6134701000170 - Aryavart Bank
MDM MDM 52

PURVA PURVA 50041274201 - INDB

MADHYAMIC MADHYAMIC
VIDYALAYADHAN VIDYALAYADHAN
IYAVELLI IYAVELLI

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613470100016699 PARIVARTAN LAGAT 29,860.00 19,906.00 49,766.00

BKID0ARYAGB 613470100016694 PARIVARTAN LAGAT 29,772.00 19,848.00 49,620.00

BKID0ARYAGB 613470100016721 PARIVARTAN LAGAT 34,158.00 22,772.00 56,930.00

IDIB000S780 50041274096 PARIVARTAN LAGAT 14,743.00 9,829.00 24,572.00

IDIB000S780 50041267953 PARIVARTAN LAGAT 16,323.00 10,882.00 27,205.00

IDIB000S780 50041274030 PARIVARTAN LAGAT 24,304.00 16,202.00 40,506.00

IDIB000S780 50041588127 PARIVARTAN LAGAT 38,078.00 25,386.00 63,464.00

IDIB000S780 50041588149 PARIVARTAN LAGAT 24,980.00 16,653.00 41,633.00

IDIB000S780 50041271266 PARIVARTAN LAGAT 51,090.00 34,060.00 85,150.00

BKID0ARYAGB 613470100017052 PARIVARTAN LAGAT 29,350.00 19,567.00 48,917.00

IDIB000S780 50041274201 PARIVARTAN LAGAT 26,196.00 17,464.00 43,660.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

49,766.00 PS SHOBHAPURWA UP17 - M - MIHINPURW URRA

NA NA A

49,620.00 PS URRA I NA NA UP17 - M - MIHINPURW URRA

A
56,930.00 COMPOSITE UP17 - M - MIHINPURW ADGODWA
SCHOOL A
ADGODWA NA NA

24,572.00 COMPOSITE UP17 - M - MIHINPURW BADKHADIYA

SCHOOL ANANAD A
NAGAR NA NA

27,205.00 COMPOSITE UP17 - M - MIHINPURW KARIKOT

SCHOOL A
AZAMGARHPURWA
NA NA
40,506.00 COMPOSITE UP17 - M - MIHINPURW BADKHADIYA
SCHOOL A
BADKHADIYA NA
NA
63,464.00 COMPOSITE UP17 - M - MIHINPURW BARDIYA
SCHOOL BARDIYA A
NA NA

41,633.00 COMPOSITE UP17 - M - MIHINPURW AMBA

SCHOOL A
BHRTHAPUR NA NA

85,150.00 COMPOSITE UP17 - M - MIHINPURW CHAFARIYA

SCHOOL CHAFARIYA A
II NA NA

48,917.00 COMPOSITE UP17 - M - MIHINPURW CHURWA

SCHOOL CHURWA A
NA NA
43,660.00 COMPOSITE UP17 - M - MIHINPURW JANGAL
SCHOOL DHANIYA A GULARIYA
BELI NA NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

URRA 9501103801 271855 BAHRAICH UTTAR

PRADESH

URRA 9501103701 271855 BAHRAICH UTTAR

PRADESH
ADGODWA 9501103403 271855 BAHRAICH UTTAR
PRADESH

BADKHADIYA 9501107902 271841 BAHRAICH UTTAR

PRADESH

KARIKOT 9501108810 271841 BAHRAICH UTTAR

PRADESH

BADKHADIYA 9501108602 271841 BAHRAICH UTTAR

PRADESH

BARDIYA 9501109202 271841 BAHRAICH UTTAR

PRADESH

AMBA 9501109305 271841 BAHRAICH UTTAR

PRADESH

CHAFARIYA 9501108504 271841 BAHRAICH UTTAR

PRADESH

CHURWA 9501102104 271855 BAHRAICH UTTAR

PRADESH

JANGAL 9501108202 271841 BAHRAICH UTTAR

GULARIYA PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221637701 NEFT Credit - 14-09-2022 42661.0000 PURVA

Success MADHYAMIC
VIDYALAYADHAR
AMPUR RETIYA
C092221637702 NEFT Credit - 14-09-2022 20636.0000 PURVA
Success MADHYAMIC
VIDYALAYADUD
HNATH PURWA
C092221637703 NEFT Credit - 14-09-2022 46071.0000 UPV
Success GAUDHARIYA M
DM
C092221637704 NEFT Credit - 14-09-2022 14533.0000 K U M V GAURA
Success PIPRA M D M

C092221637705 NEFT Credit - 14-09-2022 36429.0000 U M V GHUMNA

Success BHARU M D M

C092221637706 NEFT Credit - 14-09-2022 18644.0000 PORVA

Success MADHYAMIK
VIDYLAY GOORH
C092221637707 NEFT Credit - 14-09-2022 35438.0000 U P V GOPIYA M
Success DM

C092221637708 NEFT Credit - 14-09-2022 45810.0000 PURVA

Success MADHYAMIC
VIDYALAYAHAN
UMANGARHI
BARRAGE
C092221637709 NEFT Credit - 14-09-2022 35520.0000 PV JALIMNAGAR
Success MDM

C092221637710 NEFT Credit - 14-09-2022 43455.0000 P M V JHALA M

Success DM

C092221637711 NEFT Credit - 14-09-2022 39439.0000 PORVAMADHY

Success MIK VIDYLAY
KATARNIYAPUR
WA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

PURVA PURVA 50041274245 - INDB

MADHYAMIC MADHYAMIC
VIDYALAYADHAR VIDYALAYADHAR
AMPUR RETIYA AMPUR RETIY
PURVA PURVA 50041274857 - INDB
MADHYAMIC MADHYAMIC
VIDYALAYADUD VIDYALAYADUD
HNATH PURWA HNATH PURWA
UPV UPV 6134701000170 - Aryavart Bank
GAUDHARIYA M GAUDHARIYA M 53
DM DM
K U M V GAURA K U M V GAURA 6134701000168 - Aryavart Bank
PIPRA M D M PIPRA M D M 97

U M V GHUMNA U M V GHUMNA 6134701000168 - Aryavart Bank

BHARU M D M BHARU M D M 96

PORVA PORVA 6134701000167 - Aryavart Bank

MADHYAMIK MADHYAMIK 12
VIDYLAY GOORH VIDYLAY GOORH
U P V GOPIYA M U P V GOPIYA M 6134701000170 - Aryavart Bank
DM DM 48

PURVA PURVA 50041274766 - INDB

MADHYAMIC MADHYAMIC
VIDYALAYAHAN VIDYALAYAHAN
UMANGARHI UMANGARHI BA
BARRAGE
PV JALIMNAGAR PV JALIMNAGAR 6134701000168 - Aryavart Bank
MDM MDM 84

P M V JHALA M P M V JHALA M 6134701000168 - Aryavart Bank

DM DM 14

PORVAMADHY PORVAMADHY 6134701000168 - Aryavart Bank

MIK VIDYLAY MIK VIDYLAY 25
KATARNIYAPUR KATARNIYAPUR
WA WA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000S780 50041274245 PARIVARTAN LAGAT 25,597.00 17,064.00 42,661.00

IDIB000S780 50041274857 PARIVARTAN LAGAT 12,382.00 8,254.00 20,636.00

BKID0ARYAGB 613470100017053 PARIVARTAN LAGAT 27,643.00 18,428.00 46,071.00

BKID0ARYAGB 613470100016897 PARIVARTAN LAGAT 8,720.00 5,813.00 14,533.00

BKID0ARYAGB 613470100016896 PARIVARTAN LAGAT 21,857.00 14,572.00 36,429.00

BKID0ARYAGB 613470100016712 PARIVARTAN LAGAT 11,186.00 7,458.00 18,644.00

BKID0ARYAGB 613470100017048 PARIVARTAN LAGAT 21,263.00 14,175.00 35,438.00

IDIB000S780 50041274766 PARIVARTAN LAGAT 27,486.00 18,324.00 45,810.00

BKID0ARYAGB 613470100016884 PARIVARTAN LAGAT 21,312.00 14,208.00 35,520.00

BKID0ARYAGB 613470100016814 PARIVARTAN LAGAT 26,073.00 17,382.00 43,455.00

BKID0ARYAGB 613470100016825 PARIVARTAN LAGAT 23,663.00 15,776.00 39,439.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

42,661.00 COMPOSITE UP17 - M - MIHINPURW JANGAL

SCHOOL A GULARIYA
DHARMPUR RETIYA
NA NA
20,636.00 COMPOSITE UP17 - M - MIHINPURW CHAHLWA
SCHOOL A
DOODHNATHPURW
A NA NA
46,071.00 COMPOSITE UP17 - M - MIHINPURW GAUDRIYA
SCHOOL GAUDRIYA A
NA NA
14,533.00 COMPOSITE UP17 - M - MIHINPURW GAURAPIPRA
SCHOOL A
GAURAPIPRA NA
NA
36,429.00 COMPOSITE UP17 - M - MIHINPURW GHUMABHAR
SCHOOL GHUMNA A U
BHARU NA NA
18,644.00 COMPOSITE UP17 - M - MIHINPURW GOORH
SCHOOL GOORH A
NA NA
35,438.00 COMPOSITE UP17 - M - MIHINPURW GOPIYA
SCHOOL GOPIYA A
NA NA
45,810.00 COMPOSITE UP17 - M - MIHINPURW CHAHLWA
SCHOOL A
HANUMANGADHI
BAIRAJ NA NA

35,520.00 COMPOSITE UP17 - M - MIHINPURW JALIM NAGAR

SCHOOL JALIM A
NAGAR NA NA
43,455.00 COMPOSITE UP17 - M - MIHINPURW JHALA
SCHOOL JHALA NA A
NA
39,439.00 COMPOSITE UP17 - M - MIHINPURW KATARNIYAPU
SCHOOL A RWA
KATRNIYAPURWA
NA NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

JANGAL 9501108203 271841 BAHRAICH UTTAR

GULARIYA PRADESH

CHAHLWA 9501108008 271841 BAHRAICH UTTAR

PRADESH

GAUDRIYA 9501102602 271855 BAHRAICH UTTAR

PRADESH

GAURAPIPRA 9501101402 271855 BAHRAICH UTTAR

PRADESH

GHUMABHAR 9501102202 271855 BAHRAICH UTTAR

U PRADESH

GOORH 9501102906 271855 BAHRAICH UTTAR

PRADESH

GOPIYA 9501101007 271855 BAHRAICH UTTAR

PRADESH

CHAHLWA 9501108011 271841 BAHRAICH UTTAR

PRADESH

JALIM NAGAR 9501103003 271855 BAHRAICH UTTAR

PRADESH

JHALA 9501102702 271855 BAHRAICH UTTAR

PRADESH

KATARNIYAPU 9501103704 271855 BAHRAICH UTTAR

RWA PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221637712 NEFT Credit - 14-09-2022 37814.0000 U P V LAL PUR

Success MDM

C092221637713 NEFT Credit - 14-09-2022 20950.0000 PURVA

Success MADHYAMIK
VIDYLAY
MANGALPURW
A
C092221637714 NEFT Credit - 14-09-2022 52329.0000 POORV
Success MADHYMIK
VIDYLAY
MANGAURIHA
C092221637715 NEFT Credit - 14-09-2022 21333.0000 PORVA
Success MADHYMIK
VIDYLAY
NAINIHA
C092221637716 NEFT Credit - 14-09-2022 28162.0000 PURVA
Success MADHYAMIC
VIDYALAYAPATH
ANPURWA
C092221637717 NEFT Credit - 14-09-2022 30643.0000 U M V PETRAHA
Success MDM

C092221637718 NEFT Credit - 14-09-2022 34767.0000 PORVA

Success MADHYMIK
VIDYLAY
RAJAPUR
C092221637719 NEFT Credit - 14-09-2022 50452.0000 POORV
Success MADHYMIK
VIDYALAY
KANDA
C092221637720 NEFT Credit - 14-09-2022 19004.0000 PURVA
Success MADHYAMIC
VIDYALAYARAM
PUR RETIYA
C092221637721 NEFT Credit - 14-09-2022 17857.0000 PURVA
Success MADHYAMIK
VIDYALAYA
RAMPURWA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

U P V LAL PUR U P V LAL PUR 6134701000170 - Aryavart Bank

MDM MDM 50

PURVA PURVA 6134701000167 - Aryavart Bank

MADHYAMIK MADHYAMIK 18
VIDYLAY VIDYLAY
MANGALPURW MANGALPURW
A A
POORV POORV 6134701000167 - Aryavart Bank
MADHYMIK MADHYMIK 55
VIDYLAY VIDYLAY
MANGAURIHA MANGAURIHA
PORVA PORVA 6134701000167 - Aryavart Bank
MADHYMIK MADHYMIK 69
VIDYLAY VIDYLAY
NAINIHA NAINIHA
PURVA PURVA 50041274959 - INDB
MADHYAMIC MADHYAMIC
VIDYALAYAPATH VIDYALAYAPATH
ANPURWA ANPURWA
U M V PETRAHA U M V PETRAHA 6134701000168 - Aryavart Bank
MDM MDM 49

PORVA PORVA 6134701000167 - Aryavart Bank

MADHYMIK MADHYMIK 57
VIDYLAY VIDYLAY
RAJAPUR RAJAPUR
POORV POORV 6134701000167 - Aryavart Bank
MADHYMIK MADHYMIK 51
VIDYALAY VIDYALAY
KANDA KANDA
PURVA PURVA 50041274290 - INDB
MADHYAMIC MADHYAMIC
VIDYALAYARAM VIDYALAYARAM
PUR RETIYA PUR RETIYA
PURVA PURVA 50041588092 - INDB
MADHYAMIK MADHYAMIK
VIDYALAYA VIDYALAYA
RAMPURWA RAMPURWA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613470100017050 PARIVARTAN LAGAT 22,688.00 15,126.00 37,814.00

BKID0ARYAGB 613470100016718 PARIVARTAN LAGAT 12,570.00 8,380.00 20,950.00

BKID0ARYAGB 613470100016755 PARIVARTAN LAGAT 31,397.00 20,932.00 52,329.00

BKID0ARYAGB 613470100016769 PARIVARTAN LAGAT 12,800.00 8,533.00 21,333.00

IDIB000S780 50041274959 PARIVARTAN LAGAT 16,897.00 11,265.00 28,162.00

BKID0ARYAGB 613470100016849 PARIVARTAN LAGAT 18,386.00 12,257.00 30,643.00

BKID0ARYAGB 613470100016757 PARIVARTAN LAGAT 20,860.00 13,907.00 34,767.00

BKID0ARYAGB 613470100016751 PARIVARTAN LAGAT 30,271.00 20,181.00 50,452.00

IDIB000S780 50041274290 PARIVARTAN LAGAT 11,402.00 7,602.00 19,004.00

IDIB000S780 50041588092 PARIVARTAN LAGAT 10,714.00 7,143.00 17,857.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

37,814.00 COMPOSITE UP17 - M - MIHINPURW LALPUR

SCHOOL LALPUR A CHANDAJHAR
NA NA
20,950.00 COMPOSITE UP17 - M - MIHINPURW GIRGITTI
SCHOOL A
MANGALPURWA
NA NA

52,329.00 COMPOSITE UP17 - M - MIHINPURW MANGAUDHI

SCHOOL A YA
MANGAUDHIYA
KHAS NA NA
21,333.00 COMPOSITE UP17 - M - MIHINPURW KHADIYA
SCHOOL NANIHA A
NA NA

28,162.00 COMPOSITE UP17 - M - MIHINPURW BAJPUR

SCHOOL A BANKATI
PATANPURWA NA
NA
30,643.00 COMPOSITE UP17 - M - MIHINPURW PETRAHA
SCHOOL PETRAHA A
NA NA
34,767.00 COMPOSITE UP17 - M - MIHINPURW KATARNIYAPU
SCHOOL RAJAPUR A RWA
NA NA

50,452.00 COMPOSITE UP17 - M - MIHINPURW NIDHIPURWA

SCHOOL A
RAMNAGAR KANDA
NA NA
19,004.00 COMPOSITE UP17 - M - MIHINPURW JANGAL
SCHOOL RAMPUR A GULARIYA
RETIYA NA NA

17,857.00 COMPOSITE UP17 - M - MIHINPURW FAKIRPURI

SCHOOL A
RAMPURWA NA NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

LALPUR 9501101502 271855 BAHRAICH UTTAR

CHANDAJHAR PRADESH

GIRGITTI 9501102803 271855 BAHRAICH UTTAR

PRADESH

MANGAUDHI 9501103305 271855 BAHRAICH UTTAR

YA PRADESH

KHADIYA 9501103902 271855 BAHRAICH UTTAR

PRADESH

BAJPUR 9501108103 271841 BAHRAICH UTTAR

BANKATI PRADESH

PETRAHA 9501103502 271855 BAHRAICH UTTAR

PRADESH

KATARNIYAPU 9501103602 271855 BAHRAICH UTTAR

RWA PRADESH

NIDHIPURWA 9501101504 271855 BAHRAICH UTTAR

PRADESH

JANGAL 9501108204 271841 BAHRAICH UTTAR

GULARIYA PRADESH

FAKIRPURI 9501109603 271841 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221637722 NEFT Credit - 14-09-2022 44431.0000 UMV

Success SALARPURWA M
DM

C092221637723 NEFT Credit - 14-09-2022 57313.0000 UPV

Success SEMRAHNA M D
M
C092221637724 NEFT Credit - 14-09-2022 24828.0000 PURVA
Success MADHYAMIC
VIDYALAYASITAR
AMPURWA
C092221637725 NEFT Credit - 14-09-2022 17080.0000 UMV
Success SONGAWA M D
M
C092221637726 NEFT Credit - 14-09-2022 27899.0000 PURVA
Success MADHYAMIC
VIDYALAYATELIY
AN PURWA
C092221637727 NEFT Credit - 14-09-2022 30541.0000 PORVA
Success MADHYAMIK
VIDYALAY TEPRI
C092221637728 NEFT Credit - 14-09-2022 21526.0000 PURVA
Success MADHYAMIC
VIDYALAYAVIJAY
NAGAR
C092221637729 NEFT Credit - 14-09-2022 55167.0000 PURVA
Success MADHYAMIK
VIDYALAYA
VISHUNAPUR
C092221637730 NEFT Credit - 14-09-2022 42678.0000 UMV
Success AHIRANKUTTI M
DM
C092221637731 NEFT Credit - 14-09-2022 37185.0000 PMV
Success AMRITPURPURA
INA M D M
C092221637732 NEFT Credit - 14-09-2022 47460.0000 UMV
Success ANDAHAN
PURWA M D M

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

UMV UMV 6134701000168 - Aryavart Bank

SALARPURWA M SALARPURWA M 78
DM DM

UPV UPV 6134701000170 - Aryavart Bank

SEMRAHNA M D SEMRAHNA M D 49
M M
PURVA PURVA 50041274381 - INDB
MADHYAMIC MADHYAMIC
VIDYALAYASITAR VIDYALAYASITAR
AMPURWA AMPURWA
UMV UMV 6134701000168 - Aryavart Bank
SONGAWA M D SONGAWA M D 66
M M
PURVA PURVA 50041274165 - INDB
MADHYAMIC MADHYAMIC
VIDYALAYATELIY VIDYALAYATELIY
AN PURWA AN PURWA
PORVA PORVA 6134701000167 - Aryavart Bank
MADHYAMIK MADHYAMIK 22
VIDYALAY TEPRI VIDYALAY TEPRI
PURVA PURVA 50041274461 - INDB
MADHYAMIC MADHYAMIC
VIDYALAYAVIJAY VIDYALAYAVIJAY
NAGAR NAGAR
PURVA PURVA 50041588150 - INDB
MADHYAMIK MADHYAMIK
VIDYALAYA VIDYALAYA
VISHUNAPUR VISHUNAPUR
UMV UMV 6134701000168 - Aryavart Bank
AHIRANKUTTI M AHIRANKUTTI M 45
DM DM
PMV PMV 6134701000169 - Aryavart Bank
AMRITPURPURA AMRITPURPURA 00
INA M D M INA M D M
UMV UMV 6134701000168 - Aryavart Bank
ANDAHAN ANDAHAN 81
PURWA M D M PURWA M D M

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613470100016878 PARIVARTAN LAGAT 26,659.00 17,772.00 44,431.00

BKID0ARYAGB 613470100017049 PARIVARTAN LAGAT 34,388.00 22,925.00 57,313.00

IDIB000S780 50041274381 PARIVARTAN LAGAT 14,897.00 9,931.00 24,828.00

BKID0ARYAGB 613470100016866 PARIVARTAN LAGAT 10,248.00 6,832.00 17,080.00

IDIB000S780 50041274165 PARIVARTAN LAGAT 16,739.00 11,160.00 27,899.00

BKID0ARYAGB 613470100016722 PARIVARTAN LAGAT 18,325.00 12,216.00 30,541.00

IDIB000S780 50041274461 PARIVARTAN LAGAT 12,916.00 8,610.00 21,526.00

IDIB000S780 50041588150 PARIVARTAN LAGAT 33,100.00 22,067.00 55,167.00

BKID0ARYAGB 613470100016845 PARIVARTAN LAGAT 25,607.00 17,071.00 42,678.00

BKID0ARYAGB 613470100016900 PARIVARTAN LAGAT 22,311.00 14,874.00 37,185.00

BKID0ARYAGB 613470100016881 PARIVARTAN LAGAT 28,476.00 18,984.00 47,460.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

44,431.00 COMPOSITE UP17 - M - MIHINPURW MURTIHA

SCHOOL A
SALARPURWA NA
NA
57,313.00 COMPOSITE UP17 - M - MIHINPURW GAURAPIPRA
SCHOOL SEMRHNA A
NA NA
24,828.00 COMPOSITE UP17 - M - MIHINPURW BAJPUR
SCHOOL SITARAM A BANKATI
PURWA NA NA

17,080.00 COMPOSITE UP17 - M - MIHINPURW SONGWA

SCHOOL SONGWA A
NA NA
27,899.00 COMPOSITE UP17 - M - MIHINPURW BADKHADIYA
SCHOOL A
TELIYANPURWA NA
NA
30,541.00 COMPOSITE UP17 - M - MIHINPURW GOORH
SCHOOL TEPRI NA A
NA
21,526.00 COMPOSITE UP17 - M - MIHINPURW CHAHLWA
SCHOOL VIJAY A
NAGAR NA NA

55,167.00 COMPOSITE UP17 - M - MIHINPURW VISHUNAPUR

SCHOOL A
VISHUNPUR NA NA

42,678.00 COMPOSITE UP17 - M - MIHINPURW MADHWAPU

SCHOOL AHIRAN A R
KUTTI NA NA
37,185.00 COMPOSITE UP17 - M - MIHINPURW AMRITPUR
SCHOOL AMRITPUR A PURAINA
PURAINA NA NA
47,460.00 COMPOSITE UP17 - M - MIHINPURW KARMOHNA
SCHOOL A
ANDAHANPURWA
NA NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

MURTIHA 9501102502 271855 BAHRAICH UTTAR

PRADESH

GAURAPIPRA 9501101203 271855 BAHRAICH UTTAR

PRADESH

BAJPUR 9501108102 271841 BAHRAICH UTTAR

BANKATI PRADESH

SONGWA 9501101802 271855 BAHRAICH UTTAR

PRADESH

BADKHADIYA 9501107903 271841 BAHRAICH UTTAR

PRADESH

GOORH 9501102905 271855 BAHRAICH UTTAR

PRADESH

CHAHLWA 9501108007 271841 BAHRAICH UTTAR

PRADESH

VISHUNAPUR 9501109302 271841 BAHRAICH UTTAR

PRADESH

MADHWAPU 9501104804 271855 BAHRAICH UTTAR

R PRADESH

AMRITPUR 9501104502 271855 BAHRAICH UTTAR

PURAINA PRADESH

KARMOHNA 9501106504 271855 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221637733 NEFT Credit - 14-09-2022 19812.0000 UMV

Success ANTAHWA M D
M
C092221637734 NEFT Credit - 14-09-2022 22083.0000 U M V AYODHYA
Success GAON GRAM
NIDHI MDM
C092221637735 NEFT Credit - 14-09-2022 30083.0000 U M V BAKHARI
Success MDM

C092221637736 NEFT Credit - 14-09-2022 54526.0000 U P V BARHIYA

Success ARGORWA M D
M
C092221637737 NEFT Credit - 14-09-2022 65108.0000 UMV
Success BASTHANAWA
MDM

C092221637738 NEFT Credit - 14-09-2022 49078.0000 U M V BEJHA M

Success DM

C092221637739 NEFT Credit - 14-09-2022 26030.0000 UPV

Success BHAGADIYA M D
M
C092221637740 NEFT Credit - 14-09-2022 11505.0000 PORVA
Success MADHYMIK
VIDYLAY
BHAGVANPURM
ADARIY
C092221637741 NEFT Credit - 14-09-2022 22374.0000 PURVA
Success MADHYAMIC
VIDYALAYABHAIS
AHI
C092221637742 NEFT Credit - 14-09-2022 23475.0000 U P V BHARHA
Success MDM

C092221637743 NEFT Credit - 14-09-2022 57655.0000 PORVA

Success MADHYAMIK
VIDYALAY
BOJHIYA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

UMV UMV 6134701000168 - Aryavart Bank

ANTAHWA M D ANTAHWA M D 99
M M
U M V AYODHYA U M V AYODHYA 6134701000168 - Aryavart Bank
GAON GRAM GAON GRAM 32
NIDHI MDM NIDHI MDM
U M V BAKHARI U M V BAKHARI 6134701000168 - Aryavart Bank
MDM MDM 54

U P V BARHIYA U P V BARHIYA 6134701000170 - Aryavart Bank

ARGORWA M D ARGORWA M D 61
M M
UMV UMV 6134701000168 - Aryavart Bank
BASTHANAWA BASTHANAWA 87
MDM MDM

U M V BEJHA M U M V BEJHA M 6134701000168 - Aryavart Bank

DM DM 52

UPV UPV 6134701000170 - Aryavart Bank

BHAGADIYA M D BHAGADIYA M D 54
M M
PORVA PORVA 6134701000168 - Aryavart Bank
MADHYMIK MADHYMIK 01
VIDYLAY VIDYLAY
BHAGVANPURM BHAGVANPURM
ADARIY ADARIY
PURVA PURVA 50041271674 - INDB
MADHYAMIC MADHYAMIC
VIDYALAYABHAIS VIDYALAYABHAIS
AHI AHI
U P V BHARHA U P V BHARHA 6134701000170 - Aryavart Bank
MDM MDM 60

PORVA PORVA 6134701000167 - Aryavart Bank

MADHYAMIK MADHYAMIK 35
VIDYALAY VIDYALAY
BOJHIYA BOJHIYA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613470100016899 PARIVARTAN LAGAT 11,887.00 7,925.00 19,812.00

BKID0ARYAGB 613470100016832 PARIVARTAN LAGAT 13,250.00 8,833.00 22,083.00

BKID0ARYAGB 613470100016854 PARIVARTAN LAGAT 18,050.00 12,033.00 30,083.00

BKID0ARYAGB 613470100017061 PARIVARTAN LAGAT 32,716.00 21,810.00 54,526.00

BKID0ARYAGB 613470100016887 PARIVARTAN LAGAT 39,065.00 26,043.00 65,108.00

BKID0ARYAGB 613470100016852 PARIVARTAN LAGAT 29,447.00 19,631.00 49,078.00

BKID0ARYAGB 613470100017054 PARIVARTAN LAGAT 15,618.00 10,412.00 26,030.00

BKID0ARYAGB 613470100016801 PARIVARTAN LAGAT 6,903.00 4,602.00 11,505.00

IDIB000S780 50041271674 PARIVARTAN LAGAT 13,424.00 8,950.00 22,374.00

BKID0ARYAGB 613470100017060 PARIVARTAN LAGAT 14,085.00 9,390.00 23,475.00

BKID0ARYAGB 613470100016735 PARIVARTAN LAGAT 34,593.00 23,062.00 57,655.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

19,812.00 COMPOSITE UP17 - M - MIHINPURW ANTAHWA

SCHOOL ANTAHWA A
NA NA
22,083.00 COMPOSITE UP17 - M - MIHINPURW AYODHIYA
SCHOOL AYODHIYA A GAON
GAON NA NA
30,083.00 COMPOSITE UP17 - M - MIHINPURW BAKHARI
SCHOOL BAKHARI A
NA NA
54,526.00 COMPOSITE UP17 - M - MIHINPURW ADGODWA
SCHOOL BARHI A
ADGODWA NA NA
65,108.00 COMPOSITE UP17 - M - MIHINPURW BASTHANWA
SCHOOL A
BASTHNAWA NA
NA
49,078.00 COMPOSITE UP17 - M - MIHINPURW BEJHA
SCHOOL BEJHA NA A
NA
26,030.00 COMPOSITE UP17 - M - MIHINPURW BHAGADIYA
SCHOOL A
BHAGADIYA NA NA
11,505.00 COMPOSITE UP17 - M - MIHINPURW MADARIYA
SCHOOL A
BHAGWANPUR
MADARIYA NA NA

22,374.00 COMPOSITE UP17 - M - MIHINPURW SUJAULI

SCHOOL BHAISAHI A
NA NA

23,475.00 COMPOSITE UP17 - M - MIHINPURW ANTAHWA

SCHOOL BHARHA A
NA NA
57,655.00 COMPOSITE UP17 - M - MIHINPURW BOJHIYA
SCHOOL BOJHIYA A
NA NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

ANTAHWA 9501112602 271855 BAHRAICH UTTAR

PRADESH

AYODHIYA 9501110203 271855 BAHRAICH UTTAR

GAON PRADESH

BAKHARI 9501107505 271855 BAHRAICH UTTAR

PRADESH

ADGODWA 9501110703 271855 BAHRAICH UTTAR

PRADESH

BASTHANWA 9501106702 271855 BAHRAICH UTTAR

PRADESH

BEJHA 9501105902 271855 BAHRAICH UTTAR

PRADESH

BHAGADIYA 9501106304 271855 BAHRAICH UTTAR

PRADESH

MADARIYA 9501110002 271855 BAHRAICH UTTAR

PRADESH

SUJAULI 9501107807 271841 BAHRAICH UTTAR

PRADESH

ANTAHWA 9501110704 271855 BAHRAICH UTTAR

PRADESH

BOJHIYA 9501105602 271855 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221637744 NEFT Credit - 14-09-2022 71974.0000 K P M VIDYLAY

Success DHARMAPUR

C092221637745 NEFT Credit - 14-09-2022 25492.0000 U P V GANGA

Success PURWA M D M

C092221637746 NEFT Credit - 14-09-2022 38534.0000 U P V HASULIA

Success MDM

C092221637747 NEFT Credit - 14-09-2022 85221.0000 POORVA

Success MADHYAMIK
VIDYLAY
HARKHAPUR
C092221637748 NEFT Credit - 14-09-2022 34889.0000 PORVA
Success MADHYMIK
VIDYLAY JARHI
C092221637749 NEFT Credit - 14-09-2022 29374.0000 U M V JAIRAM
Success PURWA M D M

C092221637750 NEFT Credit - 14-09-2022 44412.0000 UCCHPRATHMIK

Success VIDYLAY
JOGANIYA
C092221637751 NEFT Credit - 14-09-2022 13385.0000 PORVA
Success MADHYMIK
VIDYLAY
KAILASHPURJHO
MANG
C092221637752 NEFT Credit - 14-09-2022 29373.0000 UMV
Success KARMOHNA M
DM
C092221637753 NEFT Credit - 14-09-2022 31510.0000 U M V KATGHAR
Success M D M NIDHI
FIVE
C092221637754 NEFT Credit - 14-09-2022 31891.0000 PURVA
Success MADHYAMIC
VIDYALAYAKOHLI

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

K P M VIDYLAY K P M VIDYLAY 6134701000167 - Aryavart Bank

DHARMAPUR DHARMAPUR 82

U P V GANGA U P V GANGA 6134701000170 - Aryavart Bank

PURWA M D M PURWA M D M 57

U P V HASULIA U P V HASULIA 6134701000170 - Aryavart Bank

MDM MDM 46

POORVA POORVA 6134701000167 - Aryavart Bank

MADHYAMIK MADHYAMIK 41
VIDYLAY VIDYLAY
HARKHAPUR HARKHAPUR
PORVA PORVA 6134701000167 - Aryavart Bank
MADHYMIK MADHYMIK 64
VIDYLAY JARHI VIDYLAY JARHI
U M V JAIRAM U M V JAIRAM 6134701000170 - Aryavart Bank
PURWA M D M PURWA M D M 10

UCCHPRATHMIK UCCHPRATHMIK 6134701000168 - Aryavart Bank

VIDYLAY VIDYLAY 27
JOGANIYA JOGANIYA
PORVA PORVA 6134701000167 - Aryavart Bank
MADHYMIK MADHYMIK 99
VIDYLAY VIDYLAY
KAILASHPURJHO KAILASHPURJHO
MANG MANG
UMV UMV 6134701000168 - Aryavart Bank
KARMOHNA M KARMOHNA M 90
DM DM
U M V KATGHAR U M V KATGHAR 6134701000168 - Aryavart Bank
M D M NIDHI M D M NIDHI 30
FIVE FIVE
PURVA PURVA 50041271186 - INDB
MADHYAMIC MADHYAMIC
VIDYALAYAKOHLI VIDYALAYAKOHLI

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613470100016782 PARIVARTAN LAGAT 43,184.00 28,790.00 71,974.00

BKID0ARYAGB 613470100017057 PARIVARTAN LAGAT 15,295.00 10,197.00 25,492.00

BKID0ARYAGB 613470100017046 PARIVARTAN LAGAT 23,120.00 15,414.00 38,534.00

BKID0ARYAGB 613470100016741 PARIVARTAN LAGAT 51,133.00 34,088.00 85,221.00

BKID0ARYAGB 613470100016764 PARIVARTAN LAGAT 20,933.00 13,956.00 34,889.00

BKID0ARYAGB 613470100017010 PARIVARTAN LAGAT 17,624.00 11,750.00 29,374.00

BKID0ARYAGB 613470100016827 PARIVARTAN LAGAT 26,647.00 17,765.00 44,412.00

BKID0ARYAGB 613470100016799 PARIVARTAN LAGAT 8,031.00 5,354.00 13,385.00

BKID0ARYAGB 613470100016890 PARIVARTAN LAGAT 17,624.00 11,749.00 29,373.00

BKID0ARYAGB 613470100016830 PARIVARTAN LAGAT 18,906.00 12,604.00 31,510.00

IDIB000S780 50041271186 PARIVARTAN LAGAT 19,135.00 12,756.00 31,891.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

71,974.00 COMPOSITE UP17 - M - MIHINPURW DHARMAPUR

SCHOOL A
DHRMAPUR NA NA
25,492.00 COMPOSITE UP17 - M - MIHINPURW MOHNAPUR
SCHOOL A GANGAPUR
GANAGPURWA NA
NA
38,534.00 COMPOSITE UP17 - M - MIHINPURW HANSULIYA
SCHOOL A
HANSULIYA NA NA
85,221.00 COMPOSITE UP17 - M - MIHINPURW HARKHAPUR
SCHOOL A
HARKHAPUR NA NA

34,889.00 COMPOSITE UP17 - M - MIHINPURW MIHINPURW

SCHOOL JARHI NA A A
NA
29,374.00 COMPOSITE UP17 - M - MIHINPURW KUNDWA
SCHOOL A
JAYRAMPURWA NA
NA
44,412.00 COMPOSITE UP17 - M - MIHINPURW JOGANIYA
SCHOOL JOGANIYA A
NA NA
13,385.00 COMPOSITE UP17 - M - MIHINPURW KAILASHPUR
SCHOOL A JHUMMAN
KAILASHPUR GAON
JHUMMANGAON
NA NA
29,373.00 COMPOSITE UP17 - M - MIHINPURW KARMOHNA
SCHOOL A
KARMOHNA NA NA
31,510.00 COMPOSITE UP17 - M - MIHINPURW KARGHAR
SCHOOL KATGHAR A
NA NA
31,891.00 COMPOSITE UP17 - M - MIHINPURW RAMPURWA
SCHOOL KOHLI NA A
NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

DHARMAPUR 9501105802 271855 BAHRAICH UTTAR

PRADESH

MOHNAPUR 9501109904 271855 BAHRAICH UTTAR

GANGAPUR PRADESH

HANSULIYA 9501100402 271855 BAHRAICH UTTAR

PRADESH

HARKHAPUR 9501105503 271855 BAHRAICH UTTAR

PRADESH

MIHINPURW 9501100105 271855 BAHRAICH UTTAR

A PRADESH

KUNDWA 9501100906 271855 BAHRAICH UTTAR

PRADESH

JOGANIYA 9501110802 271855 BAHRAICH UTTAR

PRADESH

KAILASHPUR 9501109903 271855 BAHRAICH UTTAR

JHUMMAN PRADESH
GAON

KARMOHNA 9501106403 271855 BAHRAICH UTTAR

PRADESH

KARGHAR 9501110402 271855 BAHRAICH UTTAR

PRADESH

RAMPURWA 9501108405 271841 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221637755 NEFT Credit - 14-09-2022 40289.0000 PORVA

Success MADHYAMIK
VIDYLAY
KURMIYANA
C092221637756 NEFT Credit - 14-09-2022 82846.0000 P M V LAUKAHI
Success MIDDAY MEEL

C092221637757 NEFT Credit - 14-09-2022 32702.0000 UMV

Success MAHADEVA M D
M
C092221637758 NEFT Credit - 14-09-2022 60992.0000 UPV
Success MAUJIPURWA M
DM

C092221637759 NEFT Credit - 14-09-2022 32907.0000 UMV

Success MAJGAVAN M D
M
C092221637760 NEFT Credit - 14-09-2022 57945.0000 UMV
Success MANJHARA M D
M
C092221637761 NEFT Credit - 14-09-2022 89971.0000 UCCH
Success PRATHMIK
VIDYLAY
MATEHIKLA
C092221637762 NEFT Credit - 14-09-2022 74207.0000 PORVA
Success MADHYMIK
VIDYLAY
MOTIPUR
C092221637763 NEFT Credit - 14-09-2022 41222.0000 U P V PADARIYA
Success MDM

C092221637764 NEFT Credit - 14-09-2022 22696.0000 UPV

Success PARGAHWA
KHAS M D M

C092221637765 NEFT Credit - 14-09-2022 35021.0000 PURVA

Success MADHYAMIC
VIDYALAYAPARA
SPURWA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

PORVA PORVA 6134701000169 - Aryavart Bank

MADHYAMIK MADHYAMIK 91
VIDYLAY VIDYLAY
KURMIYANA KURMIYANA
P M V LAUKAHI P M V LAUKAHI 6134701000167 - Aryavart Bank
MIDDAY MEEL MIDDAY MEEL 04

UMV UMV 6134701000168 - Aryavart Bank

MAHADEVA M D MAHADEVA M D 41
M M
UPV UPV 6134701000170 - Aryavart Bank
MAUJIPURWA M MAUJIPURWA M 59
DM DM

UMV UMV 6134701000168 - Aryavart Bank

MAJGAVAN M D MAJGAVAN M D 63
M M
UMV UMV 6134701000170 - Aryavart Bank
MANJHARA M D MANJHARA M D 07
M M
UCCH UCCH 6134701000169 - Aryavart Bank
PRATHMIK PRATHMIK 94
VIDYLAY VIDYLAY
MATEHIKLA MATEHIKLA
PORVA PORVA 6134701000168 - Aryavart Bank
MADHYMIK MADHYMIK 22
VIDYLAY VIDYLAY
MOTIPUR MOTIPUR
U P V PADARIYA U P V PADARIYA 6134701000170 - Aryavart Bank
MDM MDM 66

UPV UPV 6134701000170 - Aryavart Bank

PARGAHWA PARGAHWA 63
KHAS M D M KHAS M D M

PURVA PURVA 50041268050 - INDB

MADHYAMIC MADHYAMIC
VIDYALAYAPARA VIDYALAYAPARA
SPURWA SPURWA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613470100016991 PARIVARTAN LAGAT 24,173.00 16,116.00 40,289.00

BKID0ARYAGB 613470100016704 PARIVARTAN LAGAT 49,708.00 33,138.00 82,846.00

BKID0ARYAGB 613470100016841 PARIVARTAN LAGAT 19,621.00 13,081.00 32,702.00

BKID0ARYAGB 613470100017059 PARIVARTAN LAGAT 36,595.00 24,397.00 60,992.00

BKID0ARYAGB 613470100016863 PARIVARTAN LAGAT 19,744.00 13,163.00 32,907.00

BKID0ARYAGB 613470100017007 PARIVARTAN LAGAT 34,767.00 23,178.00 57,945.00

BKID0ARYAGB 613470100016994 PARIVARTAN LAGAT 53,983.00 35,988.00 89,971.00

BKID0ARYAGB 613470100016822 PARIVARTAN LAGAT 44,524.00 29,683.00 74,207.00

BKID0ARYAGB 613470100017066 PARIVARTAN LAGAT 24,733.00 16,489.00 41,222.00

BKID0ARYAGB 613470100017063 PARIVARTAN LAGAT 13,618.00 9,078.00 22,696.00

IDIB000S780 50041268050 PARIVARTAN LAGAT 21,013.00 14,008.00 35,021.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

40,289.00 COMPOSITE UP17 - M - MIHINPURW KURMIYANA

SCHOOL A
KURMIYANA NA NA

82,846.00 COMPOSITE UP17 - M - MIHINPURW LAUKAHI

SCHOOL LAUKAHI A
NA NA
32,702.00 COMPOSITE UP17 - M - MIHINPURW HANSULIYA
SCHOOL A
MAHDEWA NA NA
60,992.00 COMPOSITE UP17 - M - MIHINPURW JOGANIYA
SCHOOL A
MAIJIPURWA NA
NA
32,907.00 COMPOSITE UP17 - M - MIHINPURW MAJGAWAN
SCHOOL MAJGAWA A
NA NA
57,945.00 COMPOSITE UP17 - M - MIHINPURW MANJHRA
SCHOOL MANJHRA A
NA NA
89,971.00 COMPOSITE UP17 - M - MIHINPURW MATEHI KALA
SCHOOL A
MATEHIKALA NA
NA
74,207.00 COMPOSITE UP17 - M - MIHINPURW MOTIPUR
SCHOOL MOTIPUR A
NA NA

41,222.00 COMPOSITE UP17 - M - MIHINPURW PADRIYA

SCHOOL PADRIYA A
NA NA
22,696.00 COMPOSITE UP17 - M - MIHINPURW PARGAHWA
SCHOOL A
PARGAHWA KHAS
NA NA
35,021.00 COMPOSITE UP17 - M - MIHINPURW SUJAULI
SCHOOL A
PARSPURWA NA NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

KURMIYANA 9501114301 271855 BAHRAICH UTTAR

PRADESH

LAUKAHI 9501106302 271855 BAHRAICH UTTAR

PRADESH

HANSULIYA 9501100502 271855 BAHRAICH UTTAR

PRADESH

JOGANIYA 9501112302 271855 BAHRAICH UTTAR

PRADESH

MAJGAWAN 9501107101 271855 BAHRAICH UTTAR

PRADESH

MANJHRA 9501104303 271855 BAHRAICH UTTAR

PRADESH

MATEHI KALA 9501107002 271855 BAHRAICH UTTAR

PRADESH

MOTIPUR 9501100203 271855 BAHRAICH UTTAR

PRADESH

PADRIYA 9501107603 271855 BAHRAICH UTTAR

PRADESH

PARGAHWA 9501103405 271855 BAHRAICH UTTAR

PRADESH

SUJAULI 9501107805 271841 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221637766 NEFT Credit - 14-09-2022 30221.0000 UPV

Success PARWANIGAUR
HI
C092221637767 NEFT Credit - 14-09-2022 73402.0000 PMV
Success PRITVIPURWA
MID DAY MEAL

C092221637768 NEFT Credit - 14-09-2022 71308.0000 U P V PURAINA

Success RAGHUNATH
PUR M D M

C092221637769 NEFT Credit - 14-09-2022 24303.0000 PURVA

Success MADHYAMIC
VIDYALAYARAJE
NDRA
SINGHPURWA
C092221637770 NEFT Credit - 14-09-2022 51471.0000 PURVA
Success MADHYAMIC
VIDYALAYARAM
PURWA
C092221637771 NEFT Credit - 14-09-2022 53436.0000 U P V RAIBOJHA
Success MDM

C092221637772 NEFT Credit - 14-09-2022 54667.0000 PORVA

Success MADHYAMIK
VIDYLAY
MIDDAY MEEL
C092221637773 NEFT Credit - 14-09-2022 32478.0000 U M V SOHNI
Success BALAIGAON M D
M
C092221637774 NEFT Credit - 14-09-2022 121627.0000 PURVA
Success MADHYAMIC
VIDYALAYASUJA
ULI
C092221637775 NEFT Credit - 14-09-2022 36294.0000 PURVA
Success MADHYAMIC
VIDYALAYATRILO
KIGUARHI
C092221637776 NEFT Credit - 14-09-2022 53239.0000 P M V URRA
Success MID DAY MEEL

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

UPV UPV 6134701000170 - Aryavart Bank

PARWANIGAUR PARWANIGAUR 47
HI HI
PMV PMV 6134701000166 - Aryavart Bank
PRITVIPURWA PRITVIPURWA 89
MID DAY MEAL MID DAY MEAL

U P V PURAINA U P V PURAINA 6134701000168 - Aryavart Bank

RAGHUNATH RAGHUNATH 76
PUR M D M PUR M D M

PURVA PURVA 50041267839 - INDB

MADHYAMIC MADHYAMIC
VIDYALAYARAJE VIDYALAYARAJE
NDRA NDRA SINGHP
SINGHPURWA
PURVA PURVA 50041271084 - INDB
MADHYAMIC MADHYAMIC
VIDYALAYARAM VIDYALAYARAM
PURWA PURWA
U P V RAIBOJHA U P V RAIBOJHA 6134701000170 - Aryavart Bank
MDM MDM 56

PORVA PORVA 6134701000167 - Aryavart Bank

MADHYAMIK MADHYAMIK 11
VIDYLAY VIDYLAY
MIDDAY MEEL MIDDAY MEEL
U M V SOHNI U M V SOHNI 6134701000168 - Aryavart Bank
BALAIGAON M D BALAIGAON M D 70
M M
PURVA PURVA 50041268152 - INDB
MADHYAMIC MADHYAMIC
VIDYALAYASUJA VIDYALAYASUJA
ULI ULI
PURVA PURVA 50041268174 - INDB
MADHYAMIC MADHYAMIC
VIDYALAYATRILO VIDYALAYATRILO
KIGUARHI KIGUARHI
P M V URRA P M V URRA 6134701000166 - Aryavart Bank
MID DAY MEEL MID DAY MEEL 96

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613470100017047 PARIVARTAN LAGAT 18,133.00 12,088.00 30,221.00

BKID0ARYAGB 613470100016689 PARIVARTAN LAGAT 44,041.00 29,361.00 73,402.00

BKID0ARYAGB 613470100016876 PARIVARTAN LAGAT 42,785.00 28,523.00 71,308.00

IDIB000S780 50041267839 PARIVARTAN LAGAT 14,582.00 9,721.00 24,303.00

IDIB000S780 50041271084 PARIVARTAN LAGAT 30,883.00 20,588.00 51,471.00

BKID0ARYAGB 613470100017056 PARIVARTAN LAGAT 32,062.00 21,374.00 53,436.00

BKID0ARYAGB 613470100016711 PARIVARTAN LAGAT 32,800.00 21,867.00 54,667.00

BKID0ARYAGB 613470100016870 PARIVARTAN LAGAT 19,487.00 12,991.00 32,478.00

IDIB000S780 50041268152 PARIVARTAN LAGAT 72,976.00 48,651.00 1,21,627.00

IDIB000S780 50041268174 PARIVARTAN LAGAT 21,776.00 14,518.00 36,294.00

BKID0ARYAGB 613470100016696 PARIVARTAN LAGAT 31,943.00 21,296.00 53,239.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

30,221.00 COMPOSITE UP17 - M - MIHINPURW PARWANI

SCHOOL PARWANI A GAUDHI
GAUDHI NA NA
73,402.00 COMPOSITE UP17 - M - MIHINPURW HARKHAPUR
SCHOOL A
PRITHIPURWA NA
NA
71,308.00 COMPOSITE UP17 - M - MIHINPURW PURAINA
SCHOOL PURAINA A RAGHUNATH
RAGHUNATHPUR PUR
NA NA
24,303.00 COMPOSITE UP17 - M - MIHINPURW KARIKOT
SCHOOL A
RAJENDRASINGH
PURWA NA NA

51,471.00 COMPOSITE UP17 - M - MIHINPURW RAMPURWA

SCHOOL A
RAMPURWA NA NA

53,436.00 COMPOSITE UP17 - M - MIHINPURW RAYBOJHA

SCHOOL RAYBOJHA A
NA NA
54,667.00 COMPOSITE UP17 - M - MIHINPURW SEMARI
SCHOOL SEMARI A MALMALA
MALMALA NA NA

32,478.00 COMPOSITE UP17 - M - MIHINPURW SOHANI

SCHOOL SOHNI A
BALAI GAON NA NA
1,21,627.00 COMPOSITE UP17 - M - MIHINPURW SUJAULI
SCHOOL SUJAULI II A
NA NA

36,294.00 COMPOSITE UP17 - M - MIHINPURW SUJAULI

SCHOOL TRILOKI A
GAUDHI NA NA

53,239.00 COMPOSITE UP17 - M - MIHINPURW URRA

SCHOOL URRA NA A
NA
Controller General of Accounts: Public Financial Management System
 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

PARWANI 9501100605 271855 BAHRAICH UTTAR

GAUDHI PRADESH

HARKHAPUR 9501105505 271855 BAHRAICH UTTAR

PRADESH

PURAINA 9501106502 271855 BAHRAICH UTTAR

RAGHUNATH PRADESH
PUR

KARIKOT 9501108811 271841 BAHRAICH UTTAR

PRADESH

RAMPURWA 9501108403 271841 BAHRAICH UTTAR

PRADESH

RAYBOJHA 9501109802 271855 BAHRAICH UTTAR

PRADESH

SEMARI 9501105304 271855 BAHRAICH UTTAR

MALMALA PRADESH

SOHANI 9501107502 271855 BAHRAICH UTTAR

PRADESH

SUJAULI 9501108003 271841 BAHRAICH UTTAR

PRADESH

SUJAULI 9501107804 271841 BAHRAICH UTTAR

PRADESH

URRA 9501103703 271855 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221637777 NEFT Credit - 14-09-2022 72544.0000 PURVA

Success MADHYAMIC
VIDYALAYAMATE
HI

C092221637778 NEFT Credit - 14-09-2022 25901.0000 UPV

Success VISHVNATH
GAON M D M

C092221637779 NEFT Credit - 14-09-2022 34498.0000 MDMPV

Success ADILPUR G P
SUMERPUR
C092221637780 NEFT Credit - 14-09-2022 30153.0000 MADHYANH
Success BHOJAN NIDHI
AHIRANPURWA
C092221637781 NEFT Credit - 14-09-2022 19748.0000 GRAMNIDHI
Success FIFE ELLO
C092221637782 NEFT Credit - 14-09-2022 36885.0000 MDM PRIMARY
Success SCHOOL ASELA
C092221637783 NEFT Credit - 14-09-2022 14581.0000 PV ASURAN
Success PURWA MDM
AC
C092221637784 NEFT Credit - 14-09-2022 23853.0000 PV BABHAN
Success PARSAULI MDM
AC
C092221637785 NEFT Credit - 14-09-2022 11877.0000 MDMPV
Success BABHAN
PURWA
C092221637786 NEFT Credit - 14-09-2022 58049.0000 PV
Success BABHANIYAWAN
MDM AC
C092221637787 NEFT Credit - 14-09-2022 19873.0000 PV BADKA
Success GOAN MDM AC
C092221637788 NEFT Credit - 14-09-2022 9859.0000 MADHYANH
Success BHJAN NIDHI
MADHNAGARA
C092221637789 NEFT Credit - 14-09-2022 25854.0000 MDM BAL
Success SIKCHA NIKETAN
SCPVPACHDEWR
A

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

PURVA PURVA 50041271131 - INDB

MADHYAMIC MADHYAMIC
VIDYALAYAMATE VIDYALAYAMATE
HI HI

UPV UPV 6134701000170 - Aryavart Bank

VISHVNATH VISHVNATH 55
GAON M D M GAON M D M

MDMPV MDMPV 6134201000144 - Aryavart Bank

ADILPUR G P ADILPUR G P 10
SUMERPUR SUMERPUR
MADHYANH MADHYANH 6138301000086 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 67
AHIRANPURWA AHIRANPURWA
GRAMNIDHI GRAMNIDHI 21480524804 - INDB
FIFE ELLO FIFE ELLO
MDM PRIMARY MDM PRIMARY 6136601000094 - Aryavart Bank
SCHOOL ASELA SCHOOL ASELA 46
PV ASURAN PV ASURAN 6138301000087 - Aryavart Bank
PURWA MDM PURWA MDM 68
AC AC
PV BABHAN PV BABHAN 6138301000675 - Aryavart Bank
PARSAULI MDM PARSAULI MDM 00
AC AC
MDMPV MDMPV 6134201000143 - Aryavart Bank
BABHAN BABHAN 77
PURWA PURWA
PV PV 6138301000086 - Aryavart Bank
BABHANIYAWAN BABHANIYAWAN 80
MDM AC MDM AC
PV BADKA PV BADKA 6138301000087 - Aryavart Bank
GOAN MDM AC GOAN MDM AC 46
MADHYANH MADHYANH 6138301000086 - Aryavart Bank
BHJAN NIDHI BHJAN NIDHI 69
MADHNAGARA MADHNAGARA
MDM BAL MDM BAL 6138301000089 - Aryavart Bank
SIKCHA NIKETAN SIKCHA NIKETAN 99
SCPVPACHDEWR SCPVPACHDEWR
A A

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000S780 50041271131 PARIVARTAN LAGAT 43,526.00 29,018.00 72,544.00

BKID0ARYAGB 613470100017055 PARIVARTAN LAGAT 15,541.00 10,360.00 25,901.00

BKID0ARYAGB 613420100014410 PARIVARTAN LAGAT 20,699.00 13,799.00 34,498.00

BKID0ARYAGB 613830100008667 PARIVARTAN LAGAT 18,092.00 12,061.00 30,153.00

IDIB000K667 21480524804 PARIVARTAN LAGAT 11,849.00 7,899.00 19,748.00

BKID0ARYAGB 613660100009446 PARIVARTAN LAGAT 22,131.00 14,754.00 36,885.00

BKID0ARYAGB 613830100008768 PARIVARTAN LAGAT 8,749.00 5,832.00 14,581.00

BKID0ARYAGB 613830100067500 PARIVARTAN LAGAT 14,312.00 9,541.00 23,853.00

BKID0ARYAGB 613420100014377 PARIVARTAN LAGAT 7,126.00 4,751.00 11,877.00

BKID0ARYAGB 613830100008680 PARIVARTAN LAGAT 34,829.00 23,220.00 58,049.00

BKID0ARYAGB 613830100008746 PARIVARTAN LAGAT 11,924.00 7,949.00 19,873.00

BKID0ARYAGB 613830100008669 PARIVARTAN LAGAT 5,915.00 3,944.00 9,859.00

BKID0ARYAGB 613830100008999 PARIVARTAN LAGAT 15,512.00 10,342.00 25,854.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

72,544.00 COMPOSITE UP17 - M - MIHINPURW MATEHI

SCHOOL A
VIDURSING RANA
FORM MATEHI NA
NA
25,901.00 COMPOSITE UP17 - M - MIHINPURW VISHWANATH
SCHOOL A GAON
VISHWANATH
GAON NA NA
34,498.00 PS ADIL PUR NA NA UP17 - M - SUMER PUR PAYAGPUR

30,153.00 PS AHIRAN PURWA UP17 - F - BANIYA PAYAGPUR

NA NA GAON

19,748.00 PS AILO NA NA UP17 - M - AILO PAYAGPUR

36,885.00 PS ASAILA NA NA UP17 - M - SATPEDIYA PAYAGPUR

14,581.00 PS ASURAN PURWA UP17 - F - IMALIYA PAYAGPUR

NA NA GANJ

23,853.00 PS BABHAN UP17 - F - TRIKOLIYA PAYAGPUR

PERSAULI NA NA

11,877.00 PS BABHAN PURWA UP17 - F - RAJA PUR PAYAGPUR

NA NA KALAN

58,049.00 PS BABHNIYAWAN UP17 - M - BABHNIYAWA PAYAGPUR

NA NA N

19,873.00 PS BADKA GOAN UP17 - F - HANSUWA PAYAGPUR

NA NA PARA
9,859.00 PS BAGHAIYA NA UP17 - M - MADHA PAYAGPUR
NA NAGRA

25,854.00 PS BAL SHIKCHHA UP17 - F - PACHDEWRA PAYAGPUR

NIKETAN SC NA NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

MATEHI 9501108302 271841 BAHRAICH UTTAR

PRADESH

VISHWANATH 9501112202 271855 BAHRAICH UTTAR

GAON PRADESH

PAYAGPUR 9501404802 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 09501401001 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 09501407501 271871 BAHRAICH UTTAR

PRADESH
PAYAGPUR 09501406202 271871 BAHRAICH UTTAR
PRADESH
PAYAGPUR 09501408901 271871 BAHRAICH UTTAR
PRADESH

PAYAGPUR 9501404703 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 09501408901 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 09501402001 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 09501407403 271871 BAHRAICH UTTAR

PRADESH
PAYAGPUR 09501405401 271871 BAHRAICH UTTAR
PRADESH

PAYAGPUR 9501402102 271871 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221637790 NEFT Credit - 14-09-2022 28114.0000 MDM PRIMARY

Success SCHOOL
C092221637791 NEFT Credit - 14-09-2022 19055.0000 PRATHAMIK
Success VIDHYALAYA
SHIVDAHA
C092221637792 NEFT Credit - 14-09-2022 20240.0000 KSHAMA RANI
Success PRINCIPAL
SHASHWAT
SRINET
C092221637793 NEFT Credit - 14-09-2022 16462.0000 PV BELKHARA
Success MDM AC
C092221637794 NEFT Credit - 14-09-2022 20766.0000 MDM P SCHOOL
Success MADOLI
C092221637795 NEFT Credit - 14-09-2022 33438.0000 MDMPV
Success BHAGAT PURWA
C092221637796 NEFT Credit - 14-09-2022 10160.0000 PRATHMIK
Success VIDHYALAYA
BHATANPURVA
C092221637797 NEFT Credit - 14-09-2022 17271.0000 MADHANH
Success BHOJAN NIDHI
BHAWANIDEENP
URWA MA
C092221637798 NEFT Credit - 14-09-2022 18276.0000 MDM AC
Success
C092221637799 NEFT Credit - 14-09-2022 15164.0000 M D M AC
Success MONIKA YADAV
UMA SHANKAR
PDN
C092221637800 NEFT Credit - 14-09-2022 13748.0000 RAMESH
Success KUMAR AND
PAYAL
C092221637801 NEFT Credit - 14-09-2022 26653.0000 PRATHMIK
Success VIDYALAY DARJI
PURWA
C092221637802 NEFT Credit - 14-09-2022 16349.0000 PV DEVARIYA
Success KUSH BHAUNA
MDM AC
C092221637803 NEFT Credit - 14-09-2022 20522.0000 MDM AC PV
Success DEWARIYA I

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM PRIMARY MDM PRIMARY 6136601000094 - Aryavart Bank

SCHOOL SCHOOL 56
PRATHAMIK PRATHAMIK 50046699693 - INDB
VIDHYALAYA VIDHYALAYA
SHIVDAHA SHIVDAHA
KSHAMA RANI KSHAMA RANI 50046700111 - INDB
PRINCIPAL PRINCIPAL
SHASHWAT SHASHWAT
SRINET SRINET
PV BELKHARA PV BELKHARA 6138301000292 - Aryavart Bank
MDM AC MDM AC 54
MDM P SCHOOL MDM P SCHOOL 6136601000096 - Aryavart Bank
MADOLI MADOLI 21
MDMPV MDMPV 6134601000119 - Aryavart Bank
BHAGAT PURWA BHAGAT PURWA 96
PRATHMIK PRATHMIK 50046689153 - INDB
VIDHYALAYA VIDHYALAYA
BHATANPURVA BHATANPURVA
MADHANH MADHANH 6138301000086 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 61
BHAWANIDEENP BHAWANIDEENP
URWA MA URWA MA
MDM AC MDM AC 50046699412 - INDB

M D M AC M D M AC 50046700019 - INDB
MONIKA YADAV MONIKA YADAV
UMA SHANKAR UMA SHANKAR
PDN PDN
RAMESH RAMESH 50215270799 - INDB
KUMAR AND KUMAR AND
PAYAL PAYAL
PRATHMIK PRATHMIK 6135701000020 - Aryavart Bank
VIDYALAY DARJI VIDYALAY DARJI 40
PURWA PURWA
PV DEVARIYA PV DEVARIYA 6138301000088 - Aryavart Bank
KUSH BHAUNA KUSH BHAUNA 20
MDM AC MDM AC
MDM AC PV MDM AC PV 6138301000087 - Aryavart Bank
DEWARIYA I DEWARIYA I 35

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613660100009456 PARIVARTAN LAGAT 16,868.00 11,246.00 28,114.00

IDIB000K667 50046699693 PARIVARTAN LAGAT 11,433.00 7,622.00 19,055.00

IDIB000K667 50046700111 PARIVARTAN LAGAT 12,144.00 8,096.00 20,240.00

BKID0ARYAGB 613830100029254 PARIVARTAN LAGAT 9,877.00 6,585.00 16,462.00

BKID0ARYAGB 613660100009621 PARIVARTAN LAGAT 12,460.00 8,306.00 20,766.00

BKID0ARYAGB 613460100011996 PARIVARTAN LAGAT 20,063.00 13,375.00 33,438.00

IDIB000K667 50046689153 PARIVARTAN LAGAT 6,096.00 4,064.00 10,160.00

BKID0ARYAGB 613830100008661 PARIVARTAN LAGAT 10,363.00 6,908.00 17,271.00

IDIB000K667 50046699412 PARIVARTAN LAGAT 10,966.00 7,310.00 18,276.00

IDIB000K667 50046700019 PARIVARTAN LAGAT 9,098.00 6,066.00 15,164.00

IDIB000K667 50215270799 PARIVARTAN LAGAT 8,249.00 5,499.00 13,748.00

BKID0ARYAGB 613570100002040 PARIVARTAN LAGAT 15,992.00 10,661.00 26,653.00

BKID0ARYAGB 613830100008820 PARIVARTAN LAGAT 9,809.00 6,540.00 16,349.00

BKID0ARYAGB 613830100008735 PARIVARTAN LAGAT 12,313.00 8,209.00 20,522.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

28,114.00 PS BANKATA I NA UP17 - F - BANKATA PAYAGPUR

NA
19,055.00 PS BARGADAHI NA UP17 - M - SHIVDAHA PAYAGPUR
NA

20,240.00 PS BEHANA PURWA UP17 - F - KHAJURI PAYAGPUR

NA NA

16,462.00 PS BELKHARA NA UP17 - F - MADHA PAYAGPUR

NA NAGRA
20,766.00 PS BHADAULI CHAK UP17 - F - HATAWA PAYAGPUR
NA NA HARDAAS
33,438.00 PS BHAGAT PURWA UP17 - F - BHAGAT PAYAGPUR
NA NA PURWA
10,160.00 PS BHATAN PURWA UP17 - M - PAKADI PAYAGPUR
NA NA KALAN

17,271.00 PS BHAWANI DEEN UP17 - M - MALAWA PAYAGPUR

PURWA NA NA

18,276.00 PS CHANDAI PUR UP17 - M - THAWAI PAYAGPUR

NA NA NIPANIYA
15,164.00 PS CHANDWA PUR UP17 - F - CHANDWA PAYAGPUR
NA NA PUR

13,748.00 PS CHANTI NA NA UP17 - F - KHAJURI PAYAGPUR

26,653.00 PS DARJI PURWA UP17 - M - BABHNIYAWA PAYAGPUR

NA NA N

16,349.00 PS DEVARIYA NA NA UP17 - M - KUSHBHAUN PAYAGPUR

A

20,522.00 PS DEWARIYA NA UP17 - F - PAHALWARA PAYAGPUR

NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

PAYAGPUR 09501402801 271871 BAHRAICH UTTAR

PRADESH
PAYAGPUR 09501408004 271871 BAHRAICH UTTAR
PRADESH

PAYAGPUR 09501406902 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 09501405402 271871 BAHRAICH UTTAR

PRADESH
PAYAGPUR 09501405801 271871 BAHRAICH UTTAR
PRADESH
PAYAGPUR 09501400703 271871 BAHRAICH UTTAR
PRADESH
PAYAGPUR 09501408102 271871 BAHRAICH UTTAR
PRADESH

PAYAGPUR 09501402402 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 09501408502 271871 BAHRAICH UTTAR

PRADESH
PAYAGPUR 09501408701 271871 BAHRAICH UTTAR
PRADESH

PAYAGPUR 09501406904 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 09501402003 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 09501401903 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 09501401401 271871 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221637804 NEFT Credit - 14-09-2022 11673.0000 MDM

Success DHAUKAL
PURWA
C092221637805 NEFT Credit - 14-09-2022 11993.0000 M D M DRIGPAL
Success PURWA
C092221637806 NEFT Credit - 14-09-2022 23012.0000 MDMPV
Success DUHELWA
C092221637807 NEFT Credit - 14-09-2022 25291.0000 M D M PV
Success FARADA
SUMERPUR
C092221637808 NEFT Credit - 14-09-2022 21949.0000 PV GOBRE BAAG
Success MDM AC
C092221637809 NEFT Credit - 14-09-2022 14247.0000 MDMPV
Success GOBARI HATWA
GOPAL
C092221637810 NEFT Credit - 14-09-2022 15753.0000 MDM GOBARI
Success PO SHIVDAHA
OPBYPARYAG
DUTT MISHRA
MALIK RAM
C092221637811 NEFT Credit - 14-09-2022 17755.0000 M D M AC P V
Success GOPATTI
C092221637812 NEFT Credit - 14-09-2022 26089.0000 PV GOSAIN
Success PURWA MDM
AC
C092221637813 NEFT Credit - 14-09-2022 18041.0000 PV GURU DATT
Success PURWA MDM
AC
C092221637814 NEFT Credit - 14-09-2022 23951.0000 PARATHMIK
Success VIDYALAI
HABARA MDM
RAM DHIRAJ
RANVIJAI
PRAKASH
MISHRA
C092221637815 NEFT Credit - 14-09-2022 32521.0000 PV HARRIYA
Success MDM AC
C092221637816 NEFT Credit - 14-09-2022 28554.0000 MDM P SCHOOL
Success HATVA HARDAS

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM MDM 6134201000354 - Aryavart Bank

DHAUKAL DHAUKAL 31
PURWA PURWA
M D M DRIGPAL M D M DRIGPAL 6134601000120 - Aryavart Bank
PURWA PURWA 14
MDMPV MDMPV 6134601000123 - Aryavart Bank
DUHELWA DUHELWA 52
M D M PV M D M PV 6138301000087 - Aryavart Bank
FARADA FARADA 48
SUMERPUR SUMERPUR
PV GOBRE BAAG PV GOBRE BAAG 6138301000087 - Aryavart Bank
MDM AC MDM AC 39
MDMPV MDMPV 6138301000087 - Aryavart Bank
GOBARI HATWA GOBARI HATWA 37
GOPAL GOPAL
MDM GOBARI MDM GOBARI 6136601000235 - Aryavart Bank
PO SHIVDAHA PO SHIVDAHA 97
OPBYPARYAG OPBYPARYAG
DUTT MISHRA DUTT M
MALIK RAM
M D M AC P V M D M AC P V 6134201000144 - Aryavart Bank
GOPATTI GOPATTI 48
PV GOSAIN PV GOSAIN 6138301000087 - Aryavart Bank
PURWA MDM PURWA MDM 07
AC AC
PV GURU DATT PV GURU DATT 6138301000086 - Aryavart Bank
PURWA MDM PURWA MDM 97
AC AC
PARATHMIK PARATHMIK 6136601000190 - Aryavart Bank
VIDYALAI VIDYALAI 08
HABARA MDM HABARA MDM
RAM DHIRAJ RAM DHIRAJ
RANVIJAI
PRAKASH
MISHRA
PV HARRIYA PV HARRIYA 6138301000086 - Aryavart Bank
MDM AC MDM AC 96
MDM P SCHOOL MDM P SCHOOL 6136601000096 - Aryavart Bank
HATVA HARDAS HATVA HARDAS 22

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613420100035431 PARIVARTAN LAGAT 7,004.00 4,669.00 11,673.00

BKID0ARYAGB 613460100012014 PARIVARTAN LAGAT 7,196.00 4,797.00 11,993.00

BKID0ARYAGB 613460100012352 PARIVARTAN LAGAT 13,807.00 9,205.00 23,012.00

BKID0ARYAGB 613830100008748 PARIVARTAN LAGAT 15,175.00 10,116.00 25,291.00

BKID0ARYAGB 613830100008739 PARIVARTAN LAGAT 13,169.00 8,780.00 21,949.00

BKID0ARYAGB 613830100008737 PARIVARTAN LAGAT 8,548.00 5,699.00 14,247.00

BKID0ARYAGB 613660100023597 PARIVARTAN LAGAT 9,452.00 6,301.00 15,753.00

BKID0ARYAGB 613420100014448 PARIVARTAN LAGAT 10,653.00 7,102.00 17,755.00

BKID0ARYAGB 613830100008707 PARIVARTAN LAGAT 15,653.00 10,436.00 26,089.00

BKID0ARYAGB 613830100008697 PARIVARTAN LAGAT 10,825.00 7,216.00 18,041.00

BKID0ARYAGB 613660100019008 PARIVARTAN LAGAT 14,371.00 9,580.00 23,951.00

BKID0ARYAGB 613830100008696 PARIVARTAN LAGAT 19,513.00 13,008.00 32,521.00

BKID0ARYAGB 613660100009622 PARIVARTAN LAGAT 17,132.00 11,422.00 28,554.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

11,673.00 PS DHAUKAL UP17 - F - SUMER PUR PAYAGPUR

PURWA NA NA

11,993.00 PS DRIGPAL PURWA UP17 - F - AMDAPUR PAYAGPUR

NA NA
23,012.00 PS DUHELWA NA UP17 - F - SUHELWA PAYAGPUR
NA
25,291.00 PS FARDA SUMER UP17 - F - SUMER PUR PAYAGPUR
PUR NA NA

21,949.00 PS GOBARE BAAGH UP17 - M - AMDAPUR PAYAGPUR

NA NA
14,247.00 PS GOBARI NA NA UP17 - F - HATWA PAYAGPUR
GOPAL

15,753.00 PS GOBARI UP17 - F - ARKA PUR PAYAGPUR

ARKAPUR NA NA

17,755.00 PS GOPATTI NA NA UP17 - F - RAJA PUR PAYAGPUR

KALAN
26,089.00 PS GOSAIN PURWA UP17 - M - SOHARIYAWA PAYAGPUR
NA NA

18,041.00 PS GURU DUTT UP17 - F - LAL PUR PAYAGPUR

PURWA NA NA

23,951.00 PS HABADA NA NA UP17 - F - SATPEDIYA PAYAGPUR

32,521.00 PS HARAIYA NA NA UP17 - F - PAHADAWA PAYAGPUR

28,554.00 PS HATAWA UP17 - F - HATAWA PAYAGPUR

HARDAAS NA NA HARDAAS

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

PAYAGPUR 9501404804 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 09501402003 271871 BAHRAICH UTTAR

PRADESH
PAYAGPUR 09501404303 271871 BAHRAICH UTTAR
PRADESH
PAYAGPUR 9501404801 271871 BAHRAICH UTTAR
PRADESH

PAYAGPUR 09501403505 271871 BAHRAICH UTTAR

PRADESH
PAYAGPUR 09501403002 271871 BAHRAICH UTTAR
PRADESH

PAYAGPUR 09501403002 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 09501405504 271871 BAHRAICH UTTAR

PRADESH
PAYAGPUR 09501403803 271871 BAHRAICH UTTAR
PRADESH

PAYAGPUR 09501402902 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 09501406203 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 09501405101 271871 BAHRAICH UTTAR

PRADESH
PAYAGPUR 09501405701 271871 BAHRAICH UTTAR
PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221637817 NEFT Credit - 14-09-2022 13227.0000 MDM P V

Success INDRAPUR
C092221637818 NEFT Credit - 14-09-2022 17619.0000 MDM PV JANKI
Success NAGAR
C092221637819 NEFT Credit - 14-09-2022 28512.0000 PRATHAMIK
Success VIDHYALAYA
KAKAHRA
C092221637820 NEFT Credit - 14-09-2022 15572.0000 PRATHAMIK
Success VIDHYALAYA
PAIDI
C092221637821 NEFT Credit - 14-09-2022 22933.0000 RADHE SHYAM
Success SHUKLP MUNNI
DEVI PDN
C092221637822 NEFT Credit - 14-09-2022 18922.0000 MDMC
Success PRTHMIC
SCHOOL
KNDHEEKUYAN
C092221637823 NEFT Credit - 14-09-2022 33938.0000 PV KASHIJOT
Success MDM AC
C092221637824 NEFT Credit - 14-09-2022 18541.0000 PV KATEL MDM
Success AC
C092221637825 NEFT Credit - 14-09-2022 12832.0000 PV KHUNAURA
Success MDM AC
C092221637826 NEFT Credit - 14-09-2022 25489.0000 MAHENDRA
Success PRATAP SINGH P
ALOK SHUKLA
PDN
C092221637827 NEFT Credit - 14-09-2022 34370.0000 MDM PRIMARY
Success SCHOOL
KUTHENA
C092221637828 NEFT Credit - 14-09-2022 23830.0000 M D M AC
Success PRATHMIC
KRISHNANAGAR
C092221637829 NEFT Credit - 14-09-2022 31120.0000 MDM PRIMARY
Success SCHOOL
C092221637830 NEFT Credit - 14-09-2022 33022.0000 PV LALPUR
Success MDM AC

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM P V MDM P V 6138301000087 - Aryavart Bank

INDRAPUR INDRAPUR 03
MDM PV JANKI MDM PV JANKI 6138301000087 - Aryavart Bank
NAGAR NAGAR 61
PRATHAMIK PRATHAMIK 50046699604 - INDB
VIDHYALAYA VIDHYALAYA
KAKAHRA KAKAHRA
PRATHAMIK PRATHAMIK 50046699897 - INDB
VIDHYALAYA VIDHYALAYA
PAIDI PAIDI
RADHE SHYAM RADHE SHYAM 50046688842 - INDB
SHUKLP MUNNI SHUKLP MUNNI
DEVI PDN DEVI PDN
MDMC MDMC 6138301000090 - Aryavart Bank
PRTHMIC PRTHMIC 60
SCHOOL SCHOOL
KNDHEEKUYAN KNDHEEKUYAN
PV KASHIJOT PV KASHIJOT 6138301000087 - Aryavart Bank
MDM AC MDM AC 24
PV KATEL MDM PV KATEL MDM 6138301000086 - Aryavart Bank
AC AC 93
PV KHUNAURA PV KHUNAURA 6138301000291 - Aryavart Bank
MDM AC MDM AC 48
MAHENDRA MAHENDRA 50046700144 - INDB
PRATAP SINGH P PRATAP SINGH P
ALOK SHUKLA ALOK SHUKLA
PDN PDN
MDM PRIMARY MDM PRIMARY 6136601000094 - Aryavart Bank
SCHOOL SCHOOL 36
KUTHENA KUTHENA
M D M AC M D M AC 6138301000088 - Aryavart Bank
PRATHMIC PRATHMIC 13
KRISHNANAGAR KRISHNANAGAR
MDM PRIMARY MDM PRIMARY 6136601000094 - Aryavart Bank
SCHOOL SCHOOL 28
PV LALPUR PV LALPUR 6138301000087 - Aryavart Bank
MDM AC MDM AC 26

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613830100008703 PARIVARTAN LAGAT 7,936.00 5,291.00 13,227.00

BKID0ARYAGB 613830100008761 PARIVARTAN LAGAT 10,571.00 7,048.00 17,619.00

IDIB000K667 50046699604 PARIVARTAN LAGAT 17,107.00 11,405.00 28,512.00

IDIB000K667 50046699897 PARIVARTAN LAGAT 9,343.00 6,229.00 15,572.00

IDIB000K667 50046688842 PARIVARTAN LAGAT 13,760.00 9,173.00 22,933.00

BKID0ARYAGB 613830100009060 PARIVARTAN LAGAT 11,353.00 7,569.00 18,922.00

BKID0ARYAGB 613830100008724 PARIVARTAN LAGAT 20,363.00 13,575.00 33,938.00

BKID0ARYAGB 613830100008693 PARIVARTAN LAGAT 11,125.00 7,416.00 18,541.00

BKID0ARYAGB 613830100029148 PARIVARTAN LAGAT 7,699.00 5,133.00 12,832.00

IDIB000K667 50046700144 PARIVARTAN LAGAT 15,293.00 10,196.00 25,489.00

BKID0ARYAGB 613660100009436 PARIVARTAN LAGAT 20,622.00 13,748.00 34,370.00

BKID0ARYAGB 613830100008813 PARIVARTAN LAGAT 14,298.00 9,532.00 23,830.00

BKID0ARYAGB 613660100009428 PARIVARTAN LAGAT 18,672.00 12,448.00 31,120.00

BKID0ARYAGB 613830100008726 PARIVARTAN LAGAT 19,813.00 13,209.00 33,022.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

13,227.00 PS INDRA PUR NA UP17 - F - SOHARIYAWA PAYAGPUR

NA
17,619.00 PS JANKI NAGAR UP17 - F - TALAB PAYAGPUR
NA NA BAGHEL
28,512.00 PS KAKARAHA NA UP17 - F - SHIVDAHA PAYAGPUR
NA

15,572.00 PS KALHAWA PUR UP17 - F - PAIDI PAYAGPUR

NA NA

22,933.00 PS KALUI NA NA UP17 - F - PARSIYA PAYAGPUR

ALAM

18,922.00 PS KANDHI KUINYA UP17 - F - SACHAULI PAYAGPUR

NA NA

33,938.00 PS KASHI JOT NA UP17 - F - KASHI JOT PAYAGPUR

NA
18,541.00 PS KATEL NA NA UP17 - F - SARSA PAYAGPUR

12,832.00 PS KHUNAURA NA UP17 - M - KODARI TAAL PAYAGPUR

NA
25,489.00 PS KHURTHUWA UP17 - M - VAINI PAYAGPUR
NA NA

34,370.00 PS KHUTEHANA II UP17 - F - KHUTEHANA PAYAGPUR

NA NA

23,830.00 PS KRISHNA NAGAR UP17 - F - IMALIYA PAYAGPUR

NA NA GANJ

31,120.00 PS LAHDAURA NA UP17 - F - KOLHUWA PAYAGPUR

NA
33,022.00 PS LAL PUR NA NA UP17 - F - LAL PUR PAYAGPUR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

PAYAGPUR 09501403805 271871 BAHRAICH UTTAR

PRADESH
PAYAGPUR 9501400503 271871 BAHRAICH UTTAR
PRADESH
PAYAGPUR 09501408003 271871 BAHRAICH UTTAR
PRADESH

PAYAGPUR 09501407802 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 09501407201 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 9501404602 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 09501400603 271871 BAHRAICH UTTAR

PRADESH
PAYAGPUR 9501405603 271871 BAHRAICH UTTAR
PRADESH
PAYAGPUR 09501400901 271871 BAHRAICH UTTAR
PRADESH
PAYAGPUR 09501407101 271871 BAHRAICH UTTAR
PRADESH

PAYAGPUR 09501406802 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 09501403603 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 09501405901 271871 BAHRAICH UTTAR

PRADESH
PAYAGPUR 09501402901 271871 BAHRAICH UTTAR
PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221637831 NEFT Credit - 14-09-2022 32986.0000 PV LALA TELI

Success PURWA MDM
AC
C092221637832 NEFT Credit - 14-09-2022 19223.0000 MDM P SCHOOL
Success LONIYAMPURVA
C092221637833 NEFT Credit - 14-09-2022 34053.0000 PV
Success MADHNAGRA
MDM AC
C092221637834 NEFT Credit - 14-09-2022 15389.0000 MDMPV
Success MAHRAULI
C092221637835 NEFT Credit - 14-09-2022 13227.0000 PRATHAMIK
Success VIDHYALAYA
MALLAVA
C092221637836 NEFT Credit - 14-09-2022 23633.0000 SHAKTI SHUKLA
Success AT VINAY
KUMAR SINGH
PRADHAN
C092221637837 NEFT Credit - 14-09-2022 17924.0000 M D M MALOOK
Success P V SINGH
PURWA
C092221637838 NEFT Credit - 14-09-2022 28815.0000 MDMPVMANIH
Success ARAN PURWA
C092221637839 NEFT Credit - 14-09-2022 18121.0000 MDM PV
Success MIRCHIHA
C092221637840 NEFT Credit - 14-09-2022 17875.0000 MDM
Success KAKRAHA
C092221637841 NEFT Credit - 14-09-2022 25937.0000 MADHYANH
Success BHJAN NIDHI
MUDERWA
THAKURAIN
C092221637842 NEFT Credit - 14-09-2022 12401.0000 ANIL KUMAR
Success SINGH P
POONAM SING
PDN
C092221637843 NEFT Credit - 14-09-2022 22640.0000 PV NOORPUR
Success MDM AC
C092221637844 NEFT Credit - 14-09-2022 12970.0000 PRATHMIK
Success VIDYALAY OJHA
PURWA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

PV LALA TELI PV LALA TELI 6138301000087 - Aryavart Bank

PURWA MDM PURWA MDM 44
AC AC
MDM P SCHOOL MDM P SCHOOL 6136601000096 - Aryavart Bank
LONIYAMPURVA LONIYAMPURVA 75
PV PV 6138301000087 - Aryavart Bank
MADHNAGRA MADHNAGRA 01
MDM AC MDM AC
MDMPV MDMPV 6134601000120 - Aryavart Bank
MAHRAULI MAHRAULI 12
PRATHAMIK PRATHAMIK 50046700235 - INDB
VIDHYALAYA VIDHYALAYA
MALLAVA MALLAVA
SHAKTI SHUKLA SHAKTI SHUKLA 50046688900 - INDB
AT VINAY AT VINAY
KUMAR SINGH KUMAR SINGH
PRADHAN PRAD
M D M MALOOK M D M MALOOK 6134601000120 - Aryavart Bank
P V SINGH P V SINGH 20
PURWA PURWA
MDMPVMANIH MDMPVMANIH 6136601000363 - Aryavart Bank
ARAN PURWA ARAN PURWA 15
MDM PV MDM PV 6138301000086 - Aryavart Bank
MIRCHIHA MIRCHIHA 62
MDM MDM 6138301000087 - Aryavart Bank
KAKRAHA KAKRAHA 08
MADHYANH MADHYANH 6138301000086 - Aryavart Bank
BHJAN NIDHI BHJAN NIDHI 65
MUDERWA MUDERWA
THAKURAIN THAKURAIN
ANIL KUMAR ANIL KUMAR 50046699875 - INDB
SINGH P SINGH P
POONAM SING POONAM SING
PDN PDN
PV NOORPUR PV NOORPUR 6138301000296 - Aryavart Bank
MDM AC MDM AC 07
PRATHMIK PRATHMIK 6135701000015 - Aryavart Bank
VIDYALAY OJHA VIDYALAY OJHA 79
PURWA PURWA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613830100008744 PARIVARTAN LAGAT 19,792.00 13,194.00 32,986.00

BKID0ARYAGB 613660100009675 PARIVARTAN LAGAT 11,534.00 7,689.00 19,223.00

BKID0ARYAGB 613830100008701 PARIVARTAN LAGAT 20,432.00 13,621.00 34,053.00

BKID0ARYAGB 613460100012012 PARIVARTAN LAGAT 9,233.00 6,156.00 15,389.00

IDIB000K667 50046700235 PARIVARTAN LAGAT 7,936.00 5,291.00 13,227.00

IDIB000K667 50046688900 PARIVARTAN LAGAT 14,180.00 9,453.00 23,633.00

BKID0ARYAGB 613460100012020 PARIVARTAN LAGAT 10,754.00 7,170.00 17,924.00

BKID0ARYAGB 613660100036315 PARIVARTAN LAGAT 17,289.00 11,526.00 28,815.00

BKID0ARYAGB 613830100008662 PARIVARTAN LAGAT 10,873.00 7,248.00 18,121.00

BKID0ARYAGB 613830100008708 PARIVARTAN LAGAT 10,725.00 7,150.00 17,875.00

BKID0ARYAGB 613830100008665 PARIVARTAN LAGAT 15,562.00 10,375.00 25,937.00

IDIB000K667 50046699875 PARIVARTAN LAGAT 7,441.00 4,960.00 12,401.00

BKID0ARYAGB 613830100029607 PARIVARTAN LAGAT 13,584.00 9,056.00 22,640.00

BKID0ARYAGB 613570100001579 PARIVARTAN LAGAT 7,782.00 5,188.00 12,970.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

32,986.00 PS LALA TELI UP17 - F - ARKA PUR PAYAGPUR

PURWA NA NA

19,223.00 PS LONIYAN UP17 - F - ARKA PUR PAYAGPUR

PURWA NA NA
34,053.00 PS MADHA NAGRA UP17 - M - MADHA PAYAGPUR
NA NA NAGRA

15,389.00 PS MAHARAULI NA UP17 - F - AMDAPUR PAYAGPUR

NA
13,227.00 PS MALLAV NA NA UP17 - F - AILO PAYAGPUR

23,633.00 PS MALLAV UP17 - F - AILO PAYAGPUR

KOTHAR NA NA

17,924.00 PS MALUK SINGH UP17 - M - JHALA PAYAGPUR

PURWA NA NA TARHAR

28,815.00 PS MANIHARAN UP17 - F - CHANDWA PAYAGPUR

PURWA NA NA PUR
18,121.00 PS MIRCHIHA NA UP17 - M - RAI DEEH PAYAGPUR
NA
17,875.00 PS MOHD PUR UP17 - M - MADHA PAYAGPUR
KAKARAHA NA NA NAGRA
25,937.00 PS MUNDERWA UP17 - F - MUNDERWA PAYAGPUR
THAKURAIN NA NA THAKURAIN

12,401.00 PS NANHU PURWA UP17 - F - SHIVDAHA PAYAGPUR

NA NA

22,640.00 PS NOORPUR NA UP17 - F - NOORPUR PAYAGPUR

NA
12,970.00 PS OJHA PURWA UP17 - M - PARNA PAYAGPUR
NA NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

PAYAGPUR 09501406703 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 09501406704 271871 BAHRAICH UTTAR

PRADESH
PAYAGPUR 09501405201 271871 BAHRAICH UTTAR
PRADESH

PAYAGPUR 09501403502 271871 BAHRAICH UTTAR

PRADESH
PAYAGPUR 09501407502 271871 BAHRAICH UTTAR
PRADESH

PAYAGPUR 09501407503 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 09501402902 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 9501400702 271871 BAHRAICH UTTAR

PRADESH
PAYAGPUR 09501402302 271871 BAHRAICH UTTAR
PRADESH
PAYAGPUR 09501405301 271871 BAHRAICH UTTAR
PRADESH
PAYAGPUR 9501403901 271871 BAHRAICH UTTAR
PRADESH

PAYAGPUR 09501402902 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 09501400412 271871 BAHRAICH UTTAR

PRADESH
PAYAGPUR 09501402702 271871 BAHRAICH UTTAR
PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221637845 NEFT Credit - 14-09-2022 14134.0000 PRATHMIK

Success VIDYALAY
PARNA
C092221637846 NEFT Credit - 14-09-2022 18184.0000 MDM AC
Success
C092221637847 NEFT Credit - 14-09-2022 19103.0000 MDM PV
Success PAHALWARA
C092221637848 NEFT Credit - 14-09-2022 17144.0000 MADHYAHAN
Success BHOJAN NIDHI
PV PAKADIYA
C092221637849 NEFT Credit - 14-09-2022 21376.0000 MADHYANH
Success BHOJAN NIDHI
PANDITPURWA
C092221637850 NEFT Credit - 14-09-2022 26066.0000 M D M AC
Success PRATHMIC
PANDITPURWA
IMALIYA
C092221637851 NEFT Credit - 14-09-2022 15434.0000 MADHYAN
Success BHOJAN YOJANA
PRIMARI SCH
PANDIT
C092221637852 NEFT Credit - 14-09-2022 21232.0000 MDM
Success PRATHAMIK
VIDYALAY
PARNA
C092221637853 NEFT Credit - 14-09-2022 17839.0000 PV PARSIYA
Success PANDIT MDM
AC
C092221637854 NEFT Credit - 14-09-2022 32120.0000 MDM PV
Success PAITORA
C092221637855 NEFT Credit - 14-09-2022 21329.0000 ANIL KUMAR
Success SINGH AND
PUSHPA DEVI
C092221637856 NEFT Credit - 14-09-2022 10258.0000 PV PRAHLAD
Success SINGH PURWA
MDM AC
C092221637857 NEFT Credit - 14-09-2022 16803.0000 PV RADHA
Success NAGAR MDM
AC

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

PRATHMIK PRATHMIK 6135701000015 - Aryavart Bank

VIDYALAY VIDYALAY 83
PARNA PARNA
MDM AC MDM AC 50046700100 - INDB

MDM PV MDM PV 6138301000087 - Aryavart Bank

PAHALWARA PAHALWARA 83
MADHYAHAN MADHYAHAN 6138301000086 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 76
PV PAKADIYA PV PAKADIYA
MADHYANH MADHYANH 6138301000086 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 68
PANDITPURWA PANDITPURWA
M D M AC M D M AC 6138301000087 - Aryavart Bank
PRATHMIC PRATHMIC 52
PANDITPURWA PANDITPURWA
IMALIYA IMALIYA
MADHYAN MADHYAN 6136601000094 - Aryavart Bank
BHOJAN YOJANA BHOJAN YOJANA 01
PRIMARI SCH PRIMARI SCH
PANDIT PANDIT
MDM MDM 6135701000017 - Aryavart Bank
PRATHAMIK PRATHAMIK 57
VIDYALAY VIDYALAY
PARNA PARNA
PV PARSIYA PV PARSIYA 6138301000087 - Aryavart Bank
PANDIT MDM PANDIT MDM 19
AC AC
MDM PV MDM PV 6138301000087 - Aryavart Bank
PAITORA PAITORA 59
ANIL KUMAR ANIL KUMAR 50046699659 - INDB
SINGH AND SINGH AND
PUSHPA DEVI PUSHPA DEVI
PV PRAHLAD PV PRAHLAD 6138301000360 - Aryavart Bank
SINGH PURWA SINGH PURWA 14
MDM AC MDM AC
PV RADHA PV RADHA 6138301000088 - Aryavart Bank
NAGAR MDM NAGAR MDM 81
AC AC

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613570100001583 PARIVARTAN LAGAT 8,480.00 5,654.00 14,134.00

IDIB000K667 50046700100 PARIVARTAN LAGAT 10,910.00 7,274.00 18,184.00

BKID0ARYAGB 613830100008783 PARIVARTAN LAGAT 11,462.00 7,641.00 19,103.00

BKID0ARYAGB 613830100008676 PARIVARTAN LAGAT 10,286.00 6,858.00 17,144.00

BKID0ARYAGB 613830100008668 PARIVARTAN LAGAT 12,826.00 8,550.00 21,376.00

BKID0ARYAGB 613830100008752 PARIVARTAN LAGAT 15,640.00 10,426.00 26,066.00

BKID0ARYAGB 613660100009401 PARIVARTAN LAGAT 9,260.00 6,174.00 15,434.00

BKID0ARYAGB 613570100001757 PARIVARTAN LAGAT 12,739.00 8,493.00 21,232.00

BKID0ARYAGB 613830100008719 PARIVARTAN LAGAT 10,703.00 7,136.00 17,839.00

BKID0ARYAGB 613830100008759 PARIVARTAN LAGAT 19,272.00 12,848.00 32,120.00

IDIB000K667 50046699659 PARIVARTAN LAGAT 12,797.00 8,532.00 21,329.00

BKID0ARYAGB 613830100036014 PARIVARTAN LAGAT 6,155.00 4,103.00 10,258.00

BKID0ARYAGB 613830100008881 PARIVARTAN LAGAT 10,082.00 6,721.00 16,803.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

14,134.00 PS PADAUNA NA UP17 - M - PARNA PAYAGPUR

NA

18,184.00 PS PADERA NA NA UP17 - F - KHAJURI PAYAGPUR

19,103.00 PS PAHALWARA NA UP17 - F - PAHALWARA PAYAGPUR

NA
17,144.00 PS PAKADIYA UP17 - F - GURUCHAHI PAYAGPUR
PURWA NA NA

21,376.00 PS PANDET PURWA UP17 - F - NARAYANPUR PAYAGPUR

NA NA

26,066.00 PS PANDIT PURWA UP17 - M - IMALIYA PAYAGPUR

IMALIYA NA NA GANJ

15,434.00 PS PANDIT PURWA UP17 - F - SARSA PAYAGPUR

SARSA NA NA

21,232.00 PS PARNA NA NA UP17 - F - PARNA PAYAGPUR

17,839.00 PS PARSIYA PANDIT UP17 - M - PADRI PAYAGPUR

NA NA

32,120.00 PS PETAURA NA NA UP17 - F - PAYAGPUR PAYAGPUR

21,329.00 PS PIPRA KAMAL UP17 - F - SHIVDAHA PAYAGPUR

NA NA

10,258.00 PS PRAHALAD UP17 - F - AILO PAYAGPUR

SINGH PURWA NA
NA
16,803.00 PS RADHA NAGAR UP17 - F - TALAB PAYAGPUR
NA NA BAGHEL

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

PAYAGPUR 09501402704 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 09501406901 271871 BAHRAICH UTTAR

PRADESH
PAYAGPUR 09501401501 271871 BAHRAICH UTTAR
PRADESH
PAYAGPUR 09501401802 271871 BAHRAICH UTTAR
PRADESH

PAYAGPUR 09501403202 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 09501403602 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 9501405602 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 09501402701 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 09501402601 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 09501400303 271871 BAHRAICH UTTAR

PRADESH
PAYAGPUR 09501408002 271871 BAHRAICH UTTAR
PRADESH

PAYAGPUR 09501407504 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 9501400502 271871 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221637858 NEFT Credit - 14-09-2022 34904.0000 MDM PRIMARY

Success SCHOOL
C092221637859 NEFT Credit - 14-09-2022 13156.0000 MDM PV
Success DIHAWA
RAJAPUR KALA
C092221637860 NEFT Credit - 14-09-2022 5227.0000 MDMPV
Success RAJAPUR KALA
C092221637861 NEFT Credit - 14-09-2022 29054.0000 MDM
Success
C092221637862 NEFT Credit - 14-09-2022 11166.0000 SANTOSH
Success KUMAR
DWIVEDI P SHIV
KUMAR
TIWARIPDN
C092221637863 NEFT Credit - 14-09-2022 10566.0000 PV RANJEET
Success NAGAR MDM
AC
C092221637864 NEFT Credit - 14-09-2022 29041.0000 M D M AC P V
Success RAVINDAR
NAGAR
C092221637865 NEFT Credit - 14-09-2022 23741.0000 MDM PRIMARIY
Success SCHOOL REWALI
C092221637866 NEFT Credit - 14-09-2022 37257.0000 MDMPV
Success RUKNAPUR
C092221637867 NEFT Credit - 14-09-2022 22404.0000 MDM AC PV
Success SACHAULI
C092221637868 NEFT Credit - 14-09-2022 22842.0000 MDMPV
Success SAHDAI
C092221637869 NEFT Credit - 14-09-2022 11251.0000 M D M AC
Success PRTHMIC
SCHOOL
SAHASHRAWAN
C092221637870 NEFT Credit - 14-09-2022 23906.0000 PRIMARY
Success SCHOOL SARSA
MDM
C092221637871 NEFT Credit - 14-09-2022 34455.0000 MDMPRATHMIC
Success VIDYALAYA
SATSANG
NAGAR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM PRIMARY MDM PRIMARY 6136601000094 - Aryavart Bank

SCHOOL SCHOOL 29
MDM PV MDM PV 6134201000341 - Aryavart Bank
DIHAWA DIHAWA 68
RAJAPUR KALA RAJAPUR KALA
MDMPV MDMPV 6134201000143 - Aryavart Bank
RAJAPUR KALA RAJAPUR KALA 53
MDM MDM 6136601000095 - Aryavart Bank
75
SANTOSH SANTOSH 50046699988 - INDB
KUMAR KUMAR
DWIVEDI P SHIV DWIVEDI P SHIV
KUMAR KUMAR TIWA
TIWARIPDN
PV RANJEET PV RANJEET 6138301000087 - Aryavart Bank
NAGAR MDM NAGAR MDM 16
AC AC
M D M AC P V M D M AC P V 6134201000143 - Aryavart Bank
RAVINDAR RAVINDAR 67
NAGAR NAGAR
MDM PRIMARIY MDM PRIMARIY 6136601000099 - Aryavart Bank
SCHOOL REWALI SCHOOL REWALI 02
MDMPV MDMPV 6134601000120 - Aryavart Bank
RUKNAPUR RUKNAPUR 18
MDM AC PV MDM AC PV 6138301000086 - Aryavart Bank
SACHAULI SACHAULI 78
MDMPV MDMPV 6134601000121 - Aryavart Bank
SAHDAI SAHDAI 15
M D M AC M D M AC 6138301000090 - Aryavart Bank
PRTHMIC PRTHMIC 74
SCHOOL SCHOOL
SAHASHRAWAN SAHASHRAWAN
PRIMARY PRIMARY 6136601000094 - Aryavart Bank
SCHOOL SARSA SCHOOL SARSA 02
MDM MDM
MDMPRATHMIC MDMPRATHMIC 6138301000086 - Aryavart Bank
VIDYALAYA VIDYALAYA 83
SATSANG SATSANG
NAGAR NAGAR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613660100009429 PARIVARTAN LAGAT 20,942.00 13,962.00 34,904.00

BKID0ARYAGB 613420100034168 PARIVARTAN LAGAT 7,894.00 5,262.00 13,156.00

BKID0ARYAGB 613420100014353 PARIVARTAN LAGAT 3,136.00 2,091.00 5,227.00

BKID0ARYAGB 613660100009575 PARIVARTAN LAGAT 17,432.00 11,622.00 29,054.00

IDIB000K667 50046699988 PARIVARTAN LAGAT 6,700.00 4,466.00 11,166.00

BKID0ARYAGB 613830100008716 PARIVARTAN LAGAT 6,340.00 4,226.00 10,566.00

BKID0ARYAGB 613420100014367 PARIVARTAN LAGAT 17,425.00 11,616.00 29,041.00

BKID0ARYAGB 613660100009902 PARIVARTAN LAGAT 14,245.00 9,496.00 23,741.00

BKID0ARYAGB 613460100012018 PARIVARTAN LAGAT 22,354.00 14,903.00 37,257.00

BKID0ARYAGB 613830100008678 PARIVARTAN LAGAT 13,442.00 8,962.00 22,404.00

BKID0ARYAGB 613460100012115 PARIVARTAN LAGAT 13,705.00 9,137.00 22,842.00

BKID0ARYAGB 613830100009074 PARIVARTAN LAGAT 6,751.00 4,500.00 11,251.00

BKID0ARYAGB 613660100009402 PARIVARTAN LAGAT 14,344.00 9,562.00 23,906.00

BKID0ARYAGB 613830100008683 PARIVARTAN LAGAT 20,673.00 13,782.00 34,455.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

34,904.00 PS RAJA BAAGH NA UP17 - F - KOLHUWA PAYAGPUR

NA
13,156.00 PS RAJA PUR UP17 - F - RAJA PUR PAYAGPUR
DIHAWA NA NA KALAN

5,227.00 PS RAJA PUR UP17 - F - RAJA PUR PAYAGPUR

KALAN NA NA KALAN
29,054.00 PS RAJUWA PUR NA UP17 - M - RAJUWA PUR PAYAGPUR
NA
11,166.00 PS RAM SUDHI UP17 - M - PAIDI PAYAGPUR
PURWA NA NA

10,566.00 PS RANJIT NAGAR UP17 - F - MANIAKPUR PAYAGPUR

NA NA KALAN

29,041.00 PS RAVINDRA UP17 - M - RAJA PUR PAYAGPUR

NAGAR NA NA KALAN

23,741.00 PS REVLI NA NA UP17 - F - SARSA PAYAGPUR

37,257.00 PS RUKNA PUR NA UP17 - F - RUKNA PUR PAYAGPUR

NA
22,404.00 PS SACHAULI NA UP17 - F - SACHAULI PAYAGPUR
NA
22,842.00 PS SAHADEI NA NA UP17 - F - RAI DEEH PAYAGPUR

11,251.00 PS SAHSARAWAN UP17 - F - PAYAGPUR PAYAGPUR

NA NA

23,906.00 PS SARSA NA NA UP17 - F - SARSA PAYAGPUR

34,455.00 PS SAT SANG UP17 - M - KASHI JOT PAYAGPUR

NAGAR NA NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

PAYAGPUR 09501406602 271871 BAHRAICH UTTAR

PRADESH
PAYAGPUR 9501405507 271871 BAHRAICH UTTAR
PRADESH

PAYAGPUR 9501405503 271871 BAHRAICH UTTAR

PRADESH
PAYAGPUR 09501406301 271871 BAHRAICH UTTAR
PRADESH
PAYAGPUR 09501407804 271871 BAHRAICH UTTAR
PRADESH

PAYAGPUR 09501401602 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 9501405502 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 9501405604 271871 BAHRAICH UTTAR

PRADESH
PAYAGPUR 09501403201 271871 BAHRAICH UTTAR
PRADESH
PAYAGPUR 9501404601 271871 BAHRAICH UTTAR
PRADESH
PAYAGPUR 09501402304 271871 BAHRAICH UTTAR
PRADESH
PAYAGPUR 9501400201 271871 BAHRAICH UTTAR
PRADESH

PAYAGPUR 9501405601 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 09501400602 271871 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221637872 NEFT Credit - 14-09-2022 23773.0000 MDM PRIMARY

Success SCHOOL
C092221637873 NEFT Credit - 14-09-2022 12939.0000 MADHYANH
Success BHOJAN NIDHI
PURVA M
AKRAURA
C092221637874 NEFT Credit - 14-09-2022 15363.0000 PV SATRAHI
Success MDM AC
C092221637875 NEFT Credit - 14-09-2022 30104.0000 PV
Success SEMRIYAWAN
MDM AC
C092221637876 NEFT Credit - 14-09-2022 36180.0000 GIRVAR PRASAD
Success PANDAY P RAM
UDAAR PDN
C092221637877 NEFT Credit - 14-09-2022 23418.0000 MADHYANH
Success BHOJAN NIDHI
SEWAAMADHI
C092221637878 NEFT Credit - 14-09-2022 23612.0000 MDM AC
Success
C092221637879 NEFT Credit - 14-09-2022 19648.0000 PV SHIV SANKAR
Success PURWA MDM
AC
C092221637880 NEFT Credit - 14-09-2022 9582.0000 PV SIPAHIYA
Success MDM AC
C092221637881 NEFT Credit - 14-09-2022 23774.0000 PV
Success SOHRIYAWAN ST
MDM AC
C092221637882 NEFT Credit - 14-09-2022 23034.0000 M D M AC
Success PRATHMIC
SCHOOL
SUHELWA
C092221637883 NEFT Credit - 14-09-2022 28408.0000 AKHILESH
Success KUMAR YADAV P
AND RAM
KUMAR PDN
C092221637884 NEFT Credit - 14-09-2022 18378.0000 MDMPV
Success TIWARI PURWA
C092221637885 NEFT Credit - 14-09-2022 27877.0000 MDM PRIMARY
Success SCHOOL
TRIKOLIYA
Controller General of Accounts: Public Financial Management System
 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM PRIMARY MDM PRIMARY 6136601000094 - Aryavart Bank

SCHOOL SCHOOL 45
MADHYANH MADHYANH 6138301000087 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 55
PURVA M PURVA M
AKRAURA AKRAURA
PV SATRAHI PV SATRAHI 6138301000087 - Aryavart Bank
MDM AC MDM AC 58
PV PV 6138301000089 - Aryavart Bank
SEMRIYAWAN SEMRIYAWAN 95
MDM AC MDM AC
GIRVAR PRASAD GIRVAR PRASAD 50046700064 - INDB
PANDAY P RAM PANDAY P RAM
UDAAR PDN UDAAR PDN
MADHYANH MADHYANH 6138301000086 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 66
SEWAAMADHI SEWAAMADHI
MDM AC MDM AC 50046700097 - INDB

PV SHIV SANKAR PV SHIV SANKAR 6138301000087 - Aryavart Bank

PURWA MDM PURWA MDM 67
AC AC
PV SIPAHIYA PV SIPAHIYA 6138301000362 - Aryavart Bank
MDM AC MDM AC 36
PV PV 6138301000087 - Aryavart Bank
SOHRIYAWAN ST SOHRIYAWAN ST 04
MDM AC MDM AC
M D M AC M D M AC 6138301000088 - Aryavart Bank
PRATHMIC PRATHMIC 16
SCHOOL SCHOOL
SUHELWA SUHELWA
AKHILESH AKHILESH 50046689211 - INDB
KUMAR YADAV P KUMAR YADAV P
AND RAM AND RAM
KUMAR PDN KUMAR PDN
MDMPV MDMPV 6134601000119 - Aryavart Bank
TIWARI PURWA TIWARI PURWA 81
MDM PRIMARY MDM PRIMARY 6136601000098 - Aryavart Bank
SCHOOL SCHOOL 66
TRIKOLIYA TRIKOLIYA
Controller General of Accounts: Public Financial Management System
 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613660100009445 PARIVARTAN LAGAT 14,264.00 9,509.00 23,773.00

BKID0ARYAGB 613830100008755 PARIVARTAN LAGAT 7,763.00 5,176.00 12,939.00

BKID0ARYAGB 613830100008758 PARIVARTAN LAGAT 9,218.00 6,145.00 15,363.00

BKID0ARYAGB 613830100008995 PARIVARTAN LAGAT 18,062.00 12,042.00 30,104.00

IDIB000K667 50046700064 PARIVARTAN LAGAT 21,708.00 14,472.00 36,180.00

BKID0ARYAGB 613830100008666 PARIVARTAN LAGAT 14,051.00 9,367.00 23,418.00

IDIB000K667 50046700097 PARIVARTAN LAGAT 14,167.00 9,445.00 23,612.00

BKID0ARYAGB 613830100008767 PARIVARTAN LAGAT 11,789.00 7,859.00 19,648.00

BKID0ARYAGB 613830100036236 PARIVARTAN LAGAT 5,749.00 3,833.00 9,582.00

BKID0ARYAGB 613830100008704 PARIVARTAN LAGAT 14,264.00 9,510.00 23,774.00

BKID0ARYAGB 613830100008816 PARIVARTAN LAGAT 13,820.00 9,214.00 23,034.00

IDIB000K667 50046689211 PARIVARTAN LAGAT 17,045.00 11,363.00 28,408.00

BKID0ARYAGB 613460100011981 PARIVARTAN LAGAT 11,027.00 7,351.00 18,378.00

BKID0ARYAGB 613660100009866 PARIVARTAN LAGAT 16,726.00 11,151.00 27,877.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

23,773.00 PS SATPEDIYA NA UP17 - F - SATPEDIYA PAYAGPUR

NA
12,939.00 CS AKRAURA NA NA UP17 - F - AKRAURA PAYAGPUR

15,363.00 PS SATRAHI NA NA UP17 - F - HATWA PAYAGPUR

GOPAL
30,104.00 PS SEMRIYAWAN UP17 - F - SEMRIYAWA PAYAGPUR
NA NA N

36,180.00 PS SENWAHE NA UP17 - F - SEWADHA PAYAGPUR

NA

23,418.00 PS SEWA SMADHI UP17 - M - BANIYA PAYAGPUR

NA NA GAON

23,612.00 PS SEWADHA NA UP17 - F - SEWADHA PAYAGPUR

NA
19,648.00 PS SHIV SHANKAR UP17 - M - AMDAPUR PAYAGPUR
PURWA NA NA

9,582.00 PS SIPAHIYA NA NA UP17 - F - SHAMBHU PAYAGPUR

TIKARI
23,774.00 PS SOHARIYAWA I UP17 - M - SOHARIYAWA PAYAGPUR
NA NA

23,034.00 PS SUHELWA NA UP17 - F - SUHELWA PAYAGPUR

NA

28,408.00 PS THAWAI NA NA UP17 - M - THAWAI PAYAGPUR

NIPANIYA

18,378.00 PS TIWARI PURWA UP17 - F - RUKNA PUR PAYAGPUR

NA NA
27,877.00 PS TRIKOLIYA NA UP17 - M - TRIKOLIYA PAYAGPUR
NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

PAYAGPUR 09501406201 271871 BAHRAICH UTTAR

PRADESH
PAYAGPUR 9501400102 271871 BAHRAICH UTTAR
PRADESH

PAYAGPUR 09501403101 271871 BAHRAICH UTTAR

PRADESH
PAYAGPUR 09501401301 271871 BAHRAICH UTTAR
PRADESH

PAYAGPUR 09501408602 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 09501401101 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 09501408601 271871 BAHRAICH UTTAR

PRADESH
PAYAGPUR 09501403506 271871 BAHRAICH UTTAR
PRADESH

PAYAGPUR 09501403403 271871 BAHRAICH UTTAR

PRADESH
PAYAGPUR 09501403801 271871 BAHRAICH UTTAR
PRADESH

PAYAGPUR 09501404304 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 09501408301 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 09501403202 271871 BAHRAICH UTTAR

PRADESH
PAYAGPUR 9501404701 271871 BAHRAICH UTTAR
PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221637886 NEFT Credit - 14-09-2022 23760.0000 MADHYANH

Success BHO JAN NIDHI
MUNDERWA
C092221637887 NEFT Credit - 14-09-2022 19654.0000 MDM AC
Success
C092221637888 NEFT Credit - 14-09-2022 29848.0000 MDM AC P V
Success VEER SING
PURWA
RUKNAPUR
C092221637889 NEFT Credit - 14-09-2022 24184.0000 MDM P V
Success BISHUNAPUR
C092221637890 NEFT Credit - 14-09-2022 20666.0000 SHWAMI DAYAL
Success TRIPATHI P
SABBIR AHMAD
PDN
C092221637891 NEFT Credit - 14-09-2022 68648.0000 MDM NIDHI UPS
Success AMAPOKHAR
C092221637892 NEFT Credit - 14-09-2022 35872.0000 MDM NIDHI UPS
Success ASHARFA
C092221637893 NEFT Credit - 14-09-2022 11199.0000 MDM NIDHI UPS
Success BARI MAINAHIA
C092221637894 NEFT Credit - 14-09-2022 28321.0000 MDM NIDHI UPS
Success BAGHA
C092221637895 NEFT Credit - 14-09-2022 22363.0000 MDM NIDHI UPS
Success BAKHTAWARPU
RWA
C092221637896 NEFT Credit - 14-09-2022 29959.0000 MDM NIDHI UPS
Success BALHA
C092221637897 NEFT Credit - 14-09-2022 25379.0000 MDM NIDHI UPS
Success BECHAIPURWA

C092221637898 NEFT Credit - 14-09-2022 42618.0000 MDM NIDHI UPS

Success BELHA
C092221637899 NEFT Credit - 14-09-2022 13666.0000 MDM NIDHI UPS
Success BELHAN
C092221637900 NEFT Credit - 14-09-2022 23492.0000 MDM NIDHI UPS
Success BHAGNIBOJHI

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MADHYANH MADHYANH 6138301000086 - Aryavart Bank

BHO JAN NIDHI BHO JAN NIDHI 64
MUNDERWA MUNDERWA
MDM AC MDM AC 50046700122 - INDB

MDM AC P V MDM AC P V 6134601000476 - Aryavart Bank

VEER SING VEER SING 49
PURWA PURWA
RUKNAPUR RUKNAPUR
MDM P V MDM P V 6134601000125 - Aryavart Bank
BISHUNAPUR BISHUNAPUR 24
SHWAMI DAYAL SHWAMI DAYAL 50046700268 - INDB
TRIPATHI P TRIPATHI P
SABBIR AHMAD SABBIR AHMAD
PDN PD
MDM NIDHI UPS MDM NIDHI UPS 3096924316 - CBI
AMAPOKHAR AMAPOKHAR
MDM NIDHI UPS MDM NIDHI UPS 3098198711 - CBI
ASHARFA ASHARFA
MDM NIDHI UPS MDM NIDHI UPS 3096822905 - CBI
BARI MAINAHIA BARI MAINAHIA
MDM NIDHI UPS MDM NIDHI UPS 3098200244 - CBI
BAGHA BAGHA
MDM NIDHI UPS MDM NIDHI UPS 3096865439 - CBI
BAKHTAWARPU BAKHTAWARPU
RWA RWA
MDM NIDHI UPS MDM NIDHI UPS 3095703068 - CBI
BALHA BALHA
MDM NIDHI UPS MDM NIDHI UPS 3096925401 - CBI
BECHAIPURWA BECHAIPURWA

MDM NIDHI UPS MDM NIDHI UPS 3100693318 - CBI

BELHA BELHA
MDM NIDHI UPS MDM NIDHI UPS 3098198880 - CBI
BELHAN BELHAN
MDM NIDHI UPS MDM NIDHI UPS 3100693908 - CBI
BHAGNIBOJHI BHAGNIBOJHI

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613830100008664 PARIVARTAN LAGAT 14,256.00 9,504.00 23,760.00

IDIB000K667 50046700122 PARIVARTAN LAGAT 11,792.00 7,862.00 19,654.00

BKID0ARYAGB 613460100047649 PARIVARTAN LAGAT 17,909.00 11,939.00 29,848.00

BKID0ARYAGB 613460100012524 PARIVARTAN LAGAT 14,510.00 9,674.00 24,184.00

IDIB000K667 50046700268 PARIVARTAN LAGAT 12,400.00 8,266.00 20,666.00

CBIN0283686 3096924316 PARIVARTAN LAGAT 41,189.00 27,459.00 68,648.00

CBIN0283686 3098198711 PARIVARTAN LAGAT 21,523.00 14,349.00 35,872.00

CBIN0283686 3096822905 PARIVARTAN LAGAT 6,719.00 4,480.00 11,199.00

CBIN0283686 3098200244 PARIVARTAN LAGAT 16,993.00 11,328.00 28,321.00

CBIN0283686 3096865439 PARIVARTAN LAGAT 13,418.00 8,945.00 22,363.00

CBIN0283686 3095703068 PARIVARTAN LAGAT 17,975.00 11,984.00 29,959.00

CBIN0283686 3096925401 PARIVARTAN LAGAT 15,227.00 10,152.00 25,379.00

CBIN0283686 3100693318 PARIVARTAN LAGAT 25,571.00 17,047.00 42,618.00

CBIN0283686 3098198880 PARIVARTAN LAGAT 8,200.00 5,466.00 13,666.00

CBIN0283686 3100693908 PARIVARTAN LAGAT 14,095.00 9,397.00 23,492.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

23,760.00 PS UDHARNA UP17 - F - MUNDERWA PAYAGPUR

THAKURAIN NA NA THAKURAIN

19,654.00 PS VAINI NA NA UP17 - F - VAINI PAYAGPUR

29,848.00 PS VEER SINGH UP17 - F - RUKNA PUR PAYAGPUR

PURWA NA NA

24,184.00 PS VISHUNA PUR UP17 - F - SUHELWA PAYAGPUR

NA NA
20,666.00 UPS VEER PUR NA UP17 - M - VEERPUR PAYAGPUR
NA

68,648.00 COMPOSITE AAMA UP17 - M - BALHA AMAPOKHAR

POKHAR NA NA
35,872.00 COMPOSITE UP17 - M - BALHA BANJARIYA
ASHARFA NA NA
11,199.00 COMPOSITE BADI UP17 - F - BALHA BAHADURPU
MAINHIYA NA NA RWA
28,321.00 COMPOSITE UP17 - F - BALHA BAGAHA
BAGAHA NA NA
22,363.00 COMPOSITE UP17 - M - BALHA DALJEET
BAKHTAWAR PURWA
PURWA NA NA
29,959.00 COMPOSITE BALHA UP17 - M - BALHA BALHA
NA NA
25,379.00 COMPOSITE UP17 - M - BALHA JAGANNATH
BECHAI PURWA NA PUR
NA
42,618.00 COMPOSITE BELHA UP17 - M - BALHA BANJARIYA
NA NA
13,666.00 COMPOSITE UP17 - M - BALHA MAHESHPUR
BELHAN NA NA
23,492.00 COMPOSITE UP17 - F - BALHA SIDHAURA
BHAGNI BOJHI NA
NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

PAYAGPUR 9501404001 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 09501407001 271871 BAHRAICH UTTAR

PRADESH
PAYAGPUR 09501408201 271871 BAHRAICH UTTAR
PRADESH

PAYAGPUR 09501404501 271871 BAHRAICH UTTAR

PRADESH
PAYAGPUR 9501408202 271871 BAHRAICH UTTAR
PRADESH

AMAPOKHAR 09501010402 271865 BAHRAICH UTTAR

PRADESH
BANJARIYA 09501004302 271865 BAHRAICH UTTAR
PRADESH
BAHADURPU 09501006505 271865 BAHRAICH UTTAR
RWA PRADESH
BAGAHA 09501000102 271865 BAHRAICH UTTAR
PRADESH
DALJEET 09501002603 271865 BAHRAICH UTTAR
PURWA PRADESH

BALHA 09501007902 271865 BAHRAICH UTTAR

PRADESH
JAGANNATH 09501009902 271865 BAHRAICH UTTAR
PUR PRADESH

BANJARIYA 09501004303 271865 BAHRAICH UTTAR

PRADESH
MAHESHPUR 09501006802 271865 BAHRAICH UTTAR
PRADESH
SIDHAURA 09501001403 271865 BAHRAICH UTTAR
PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221637901 NEFT Credit - 14-09-2022 22202.0000 MDM NIDHI UPS

Success BHALUHIABHAR
AT
C092221637902 NEFT Credit - 14-09-2022 24008.0000 MDM NIDHI UPS
Success BHALUIHA
HULAS
C092221637903 NEFT Credit - 14-09-2022 59225.0000 MDM NIDHI UPS
Success BOTANIHA
C092221637904 NEFT Credit - 14-09-2022 21237.0000 MDM NIDHI UPS
Success CHANDENPUR

C092221637905 NEFT Credit - 14-09-2022 32870.0000 MDM NIDHI UPS

Success CHANDENPUR
KHAS
C092221637906 NEFT Credit - 14-09-2022 30042.0000 MDM NIDHI UPS
Success DUDHADHARI

C092221637907 NEFT Credit - 14-09-2022 10230.0000 MDM NIDHI UPS

Success GANGAPUR
C092221637908 NEFT Credit - 14-09-2022 50056.0000 MDM NIDHI UPS
Success GIRDHARPUR

C092221637909 NEFT Credit - 14-09-2022 50818.0000 MDM NIDHI UPS

Success GULRA
C092221637910 NEFT Credit - 14-09-2022 18299.0000 MDM NIDHI UPS
Success HARABASHARI

C092221637911 NEFT Credit - 14-09-2022 36995.0000 MDM NIDHI UPS

Success KAKRAHABODH
WA
C092221637912 NEFT Credit - 14-09-2022 14613.0000 MDM NIDHI UPS
Success KALANDERPUR

C092221637913 NEFT Credit - 14-09-2022 25357.0000 MDM NIDHI UPS

Success KORARI
C092221637914 NEFT Credit - 14-09-2022 28202.0000 MDM NIDHI JHS
Success LAKHAIYAKALA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM NIDHI UPS MDM NIDHI UPS 3096866283 - CBI

BHALUHIABHAR BHALUHIABHAR
AT AT
MDM NIDHI UPS MDM NIDHI UPS 3098174711 - CBI
BHALUIHA BHALUIHA
HULAS HULAS
MDM NIDHI UPS MDM NIDHI UPS 3096823330 - CBI
BOTANIHA BOTANIHA
MDM NIDHI UPS MDM NIDHI UPS 3095536551 - CBI
CHANDENPUR CHANDENPUR

MDM NIDHI UPS MDM NIDHI UPS 3095535693 - CBI

CHANDENPUR CHANDENPUR
KHAS KHAS
MDM NIDHI UPS MDM NIDHI UPS 3095314925 - CBI
DUDHADHARI DUDHADHARI

MDM NIDHI UPS MDM NIDHI UPS 3096921064 - CBI

GANGAPUR GANGAPUR
MDM NIDHI UPS MDM NIDHI UPS 3099410160 - CBI
GIRDHARPUR GIRDHARPUR

MDM NIDHI UPS MDM NIDHI UPS 3098174325 - CBI

GULRA GULRA
MDM NIDHI UPS MDM NIDHI UPS 3096867561 - CBI
HARABASHARI HARABASHARI

MDM NIDHI UPS MDM NIDHI UPS 3095718269 - CBI

KAKRAHABODH KAKRAHABODH
WA WA
MDM NIDHI UPS MDM NIDHI UPS 3095706478 - CBI
KALANDERPUR KALANDERPUR

MDM NIDHI UPS MDM NIDHI UPS 3095537747 - CBI

KORARI KORARI
MDM NIDHI JHS MDM NIDHI JHS 3098173728 - CBI
LAKHAIYAKALA LAKHAIYAKALA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
CBIN0283686 3096866283 PARIVARTAN LAGAT 13,321.00 8,881.00 22,202.00

CBIN0283686 3098174711 PARIVARTAN LAGAT 14,405.00 9,603.00 24,008.00

CBIN0283686 3096823330 PARIVARTAN LAGAT 35,535.00 23,690.00 59,225.00

CBIN0283686 3095536551 PARIVARTAN LAGAT 12,742.00 8,495.00 21,237.00

CBIN0283686 3095535693 PARIVARTAN LAGAT 19,722.00 13,148.00 32,870.00

CBIN0283686 3095314925 PARIVARTAN LAGAT 18,025.00 12,017.00 30,042.00

CBIN0283686 3096921064 PARIVARTAN LAGAT 6,138.00 4,092.00 10,230.00

CBIN0283686 3099410160 PARIVARTAN LAGAT 30,034.00 20,022.00 50,056.00

CBIN0283686 3098174325 PARIVARTAN LAGAT 30,491.00 20,327.00 50,818.00

CBIN0283686 3096867561 PARIVARTAN LAGAT 10,979.00 7,320.00 18,299.00

CBIN0283686 3095718269 PARIVARTAN LAGAT 22,197.00 14,798.00 36,995.00

CBIN0283686 3095706478 PARIVARTAN LAGAT 8,768.00 5,845.00 14,613.00

CBIN0283686 3095537747 PARIVARTAN LAGAT 15,214.00 10,143.00 25,357.00

CBIN0283686 3098173728 PARIVARTAN LAGAT 16,921.00 11,281.00 28,202.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

22,202.00 COMPOSITE UP17 - M - BALHA BHALUHIA

BHALUHIYA BHARAT
BHARAT NA NA
24,008.00 COMPOSITE UP17 - M - BALHA GAIGHAT
BHALUHIYA HULAS
NA NA
59,225.00 COMPOSITE UP17 - M - BALHA NARAYANPUR
BOATNIHA NA NA KALAN
21,237.00 COMPOSITE UP17 - M - BALHA CHANDANPU
CHANDAN PUR NA R
NA
32,870.00 COMPOSITE UP17 - M - BALHA CHANDANPU
CHANDAN PUR R
KHAS NA NA
30,042.00 COMPOSITE UP17 - M - BALHA VAIVAHI
DUDHADHARI NA
NA
10,230.00 COMPOSITE UP17 - M - BALHA IMALIYA
GANGA PUR NA NA GANGAPUR
50,056.00 COMPOSITE UP17 - M - BALHA GIRDHARPUR
GIRDHAR PUR NA
NA
50,818.00 COMPOSITE GULRA UP17 - M - BALHA GULRA
BAKSHIYA NA NA
18,299.00 COMPOSITE UP17 - F - BALHA HADABASEHA
HANDA BASEHARI RI
NA NA
36,995.00 COMPOSITE UP17 - M - BALHA KAKRAHA
KAKRAHA BODHWA
BODHAWA NA NA
14,613.00 COMPOSITE UP17 - F - BALHA CHANDANPU
KALANDAR PUR NA R
NA
25,357.00 COMPOSITE KODRI UP17 - F - BALHA BADHAIYA
NA NA KALAN
28,202.00 COMPOSITE UP17 - M - BALHA LAKHAIYA
LAKHAIYA KALAN KALAN
NA NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

BHALUHIA 09501003403 271865 BAHRAICH UTTAR

BHARAT PRADESH

GAIGHAT 09501002202 271865 BAHRAICH UTTAR

PRADESH

NARAYANPUR 09501003902 271865 BAHRAICH UTTAR

KALAN PRADESH
CHANDANPU 09501005102 271865 BAHRAICH UTTAR
R PRADESH

CHANDANPU 09501012401 271865 BAHRAICH UTTAR

R PRADESH

VAIVAHI 09501006502 271865 BAHRAICH UTTAR

PRADESH

IMALIYA 09501009402 271865 BAHRAICH UTTAR

GANGAPUR PRADESH
GIRDHARPUR 09501003604 271865 BAHRAICH UTTAR
PRADESH

GULRA 09501001604 271865 BAHRAICH UTTAR

PRADESH
HADABASEHA 09501011003 271865 BAHRAICH UTTAR
RI PRADESH

KAKRAHA 09501004202 271865 BAHRAICH UTTAR

BODHWA PRADESH

CHANDANPU 09501005003 271865 BAHRAICH UTTAR

R PRADESH

BADHAIYA 09501012301 271865 BAHRAICH UTTAR

KALAN PRADESH
LAKHAIYA 09501001103 271865 BAHRAICH UTTAR
KALAN PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221637915 NEFT Credit - 14-09-2022 27869.0000 MDM NIDHI UPS

Success LAXMANPUR
MATEHI
C092221637916 NEFT Credit - 14-09-2022 38162.0000 MDM NIDHI UPS
Success MADHUBAN
C092221637917 NEFT Credit - 14-09-2022 29131.0000 MDM NIDHI UPS
Success MAJHOUWABH
ULOURA
C092221637918 NEFT Credit - 14-09-2022 33368.0000 MDM NIDHI UPS
Success MALANGPURW
A
C092221637919 NEFT Credit - 14-09-2022 27973.0000 MDM NIDHI UPS
Success MUNNIPURWA

C092221637920 NEFT Credit - 14-09-2022 36841.0000 MDM NIDHI UPS

Success MEHARBANNAG
AR
C092221637921 NEFT Credit - 14-09-2022 35773.0000 MADHPAN
Success BHOJAN KHATA
P M SCHOOL
PAHDVA
C092221637922 NEFT Credit - 14-09-2022 28205.0000 MDM NIDHI JHS
Success MOTIPURWA
C092221637923 NEFT Credit - 14-09-2022 34924.0000 MDM NIDHI UPS
Success NANPARA
DEHAT
C092221637924 NEFT Credit - 14-09-2022 26357.0000 MDM NIDHI UPS
Success NAUSARGUMTI
HA
C092221637925 NEFT Credit - 14-09-2022 32694.0000 MDM NIDHI UPS
Success NABBAPURWA

C092221637926 NEFT Credit - 14-09-2022 32123.0000 MDM NIDHI UPS

Success NIBIASAH

C092221637927 NEFT Credit - 14-09-2022 12953.0000 MDM NIDHI UPS

Success NOORIPURWA
C092221637928 NEFT Credit - 14-09-2022 17291.0000 MDM NIDHI UPS
Success PAHLIPURWA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM NIDHI UPS MDM NIDHI UPS 3098197682 - CBI

LAXMANPUR LAXMANPUR
MATEHI MATEHI
MDM NIDHI UPS MDM NIDHI UPS 3096925944 - CBI
MADHUBAN MADHUBAN
MDM NIDHI UPS MDM NIDHI UPS 3098326085 - CBI
MAJHOUWABH MAJHOUWABH
ULOURA ULOURA
MDM NIDHI UPS MDM NIDHI UPS 3099411222 - CBI
MALANGPURW MALANGPURW
A A
MDM NIDHI UPS MDM NIDHI UPS 3100692417 - CBI
MUNNIPURWA MUNNIPURWA

MDM NIDHI UPS MDM NIDHI UPS 3095702859 - CBI

MEHARBANNAG MEHARBANNAG
AR AR
MADHPAN MADHPAN 6136601000095 - Aryavart Bank
BHOJAN KHATA BHOJAN KHATA 76
P M SCHOOL P M SCHOOL
PAHDVA PAHDVA
MDM NIDHI JHS MDM NIDHI JHS 3095532965 - CBI
MOTIPURWA MOTIPURWA
MDM NIDHI UPS MDM NIDHI UPS 3095704131 - CBI
NANPARA NANPARA
DEHAT DEHAT
MDM NIDHI UPS MDM NIDHI UPS 3095538297 - CBI
NAUSARGUMTI NAUSARGUMTI
HA HA
MDM NIDHI UPS MDM NIDHI UPS 3095705781 - CBI
NABBAPURWA NABBAPURWA

MDM NIDHI UPS MDM NIDHI UPS 3095313148 - CBI

NIBIASAH NIBIASAH

MDM NIDHI UPS MDM NIDHI UPS 3106808927 - CBI

NOORIPURWA NOORIPURWA
MDM NIDHI UPS MDM NIDHI UPS 3098174518 - CBI
PAHLIPURWA PAHLIPURWA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
CBIN0283686 3098197682 PARIVARTAN LAGAT 16,721.00 11,148.00 27,869.00

CBIN0283686 3096925944 PARIVARTAN LAGAT 22,897.00 15,265.00 38,162.00

CBIN0283686 3098326085 PARIVARTAN LAGAT 17,479.00 11,652.00 29,131.00

CBIN0283686 3099411222 PARIVARTAN LAGAT 20,021.00 13,347.00 33,368.00

CBIN0283686 3100692417 PARIVARTAN LAGAT 16,784.00 11,189.00 27,973.00

CBIN0283686 3095702859 PARIVARTAN LAGAT 22,105.00 14,736.00 36,841.00

BKID0ARYAGB 613660100009576 PARIVARTAN LAGAT 21,464.00 14,309.00 35,773.00

CBIN0283686 3095532965 PARIVARTAN LAGAT 16,923.00 11,282.00 28,205.00

CBIN0283686 3095704131 PARIVARTAN LAGAT 20,954.00 13,970.00 34,924.00

CBIN0283686 3095538297 PARIVARTAN LAGAT 15,814.00 10,543.00 26,357.00

CBIN0283686 3095705781 PARIVARTAN LAGAT 19,616.00 13,078.00 32,694.00

CBIN0283686 3095313148 PARIVARTAN LAGAT 19,274.00 12,849.00 32,123.00

CBIN0283686 3106808927 PARIVARTAN LAGAT 7,772.00 5,181.00 12,953.00

CBIN0283686 3098174518 PARIVARTAN LAGAT 10,375.00 6,916.00 17,291.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

27,869.00 COMPOSITE UP17 - M - BALHA LAXMANPUR

LAXMAN PUR MATEHI
MATEHI NA NA
38,162.00 COMPOSITE UP17 - M - BALHA MADHUBAN
MADHUBAN NA NA
29,131.00 COMPOSITE UP17 - F - BALHA MAJHAUWA
MAJHAUWA BHULAURA
BHULAURA NA NA
33,368.00 COMPOSITE UP17 - F - BALHA NANPARA
MALANG PUIRWA DEHAT
NA NA
27,973.00 COMPOSITE UP17 - M - BALHA MAGHI
MANNI PURWA NA
NA
36,841.00 COMPOSITE UP17 - F - BALHA MEHARBAN
MEHARVAN NAGAR NAGAR
NA NA
35,773.00 CS PAHADAWA NA UP17 - M - PAHADAWA PAYAGPUR
NA

28,205.00 COMPOSITE MOTI UP17 - M - BALHA RAJWAPUR

PURWA NA NA
34,924.00 COMPOSITE UP17 - F - BALHA NANPARA
NANPARA DEHAT DEHAT
NA NA
26,357.00 COMPOSITE UP17 - M - BALHA NAUSAR
NAUSAR GUMTIHA GUMTIHA
NA NA
32,694.00 COMPOSITE UP17 - F - BALHA GULALPURW
NAVWA PURWA NA A
NA
32,123.00 COMPOSITE UP17 - F - BALHA NIBIYASHAH
NIBIYASHAH MOHD MOHD
NA NA
12,953.00 COMPOSITE NOORI UP17 - M - BALHA GIRDHARPUR
PURWA NA NA
17,291.00 COMPOSITE PAHALI UP17 - M - BALHA SARRA
PURWA NA NA MUNDRI

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

LAXMANPUR 09501005803 271865 BAHRAICH UTTAR

MATEHI PRADESH

MADHUBAN 09501010202 271865 BAHRAICH UTTAR

PRADESH
MAJHAUWA 09501000402 271865 BAHRAICH UTTAR
BHULAURA PRADESH

NANPARA 09501000807 271865 BAHRAICH UTTAR

DEHAT PRADESH

MAGHI 09501006102 271865 BAHRAICH UTTAR

PRADESH

MEHARBAN 09501008102 271865 BAHRAICH UTTAR

NAGAR PRADESH

PAYAGPUR 9501405003 271871 BAHRAICH UTTAR

PRADESH

RAJWAPUR 09501003201 271865 BAHRAICH UTTAR

PRADESH
NANPARA 09501000804 271865 BAHRAICH UTTAR
DEHAT PRADESH

NAUSAR 09501004802 271865 BAHRAICH UTTAR

GUMTIHA PRADESH

GULALPURW 09501000604 271865 BAHRAICH UTTAR

A PRADESH

NIBIYASHAH 09501006602 271865 BAHRAICH UTTAR

MOHD PRADESH

GIRDHARPUR 09501003606 271865 BAHRAICH UTTAR

PRADESH
SARRA 09501002005 271865 BAHRAICH UTTAR
MUNDRI PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221637929 NEFT Credit - 14-09-2022 27041.0000 MDM NIDHI UPS

Success PAKDIYADIWAN

C092221637930 NEFT Credit - 14-09-2022 19900.0000 MDM NIDHI UPS

Success PARSA AGAIYA
C092221637931 NEFT Credit - 14-09-2022 112238.0000 MDM NIDHI UPS
Success PATRAHIA
C092221637932 NEFT Credit - 14-09-2022 22814.0000 MDM NIDHI UPS
Success PREMNAGAR
C092221637933 NEFT Credit - 14-09-2022 28029.0000 MDM NIDHI UPS
Success PURAINABHAW
ANIBA
C092221637934 NEFT Credit - 14-09-2022 43132.0000 MDM NIDHI UPS
Success SILETANGANJ

C092221637935 NEFT Credit - 14-09-2022 33283.0000 MDM NIDHI JHS

Success SISWARA
C092221637936 NEFT Credit - 14-09-2022 48792.0000 MDM NIDHI UPS
Success TAKIA
C092221637937 NEFT Credit - 14-09-2022 18402.0000 MDM NIDHI UPS
Success THAKUR TEPARI

C092221637938 NEFT Credit - 14-09-2022 21976.0000 MDM NIDHI UPS

Success BAIBAHI
C092221637939 NEFT Credit - 14-09-2022 38125.0000 MADARSA
Success AZIZUL ULOOM

C092221637940 NEFT Credit - 14-09-2022 47053.0000 MADARSA

Success MISBAHUL
ULOOM
MADHYANH
BHOJAN NIDHI
ACCOUNT
C092221637941 NEFT Credit - 14-09-2022 36818.0000 MDM NIDHI PS
Success AGAIYA
C092221637942 NEFT Credit - 14-09-2022 47926.0000 MDM NIDHI
Success PRATHMIK
VIDYALAYA A

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM NIDHI UPS MDM NIDHI UPS 3095719738 - CBI

PAKDIYADIWAN PAKDIYADIWAN

MDM NIDHI UPS MDM NIDHI UPS 3096922513 - CBI

PARSA AGAIYA PARSA AGAIYA
MDM NIDHI UPS MDM NIDHI UPS 3095314233 - CBI
PATRAHIA PATRAHIA
MDM NIDHI UPS MDM NIDHI UPS 3100693782 - CBI
PREMNAGAR PREMNAGAR
MDM NIDHI UPS MDM NIDHI UPS 3098172725 - CBI
PURAINABHAW PURAINABHAW
ANIBA ANIBA
MDM NIDHI UPS MDM NIDHI UPS 3098162933 - CBI
SILETANGANJ SILETANGANJ

MDM NIDHI JHS MDM NIDHI JHS 3095725753 - CBI

SISWARA SISWARA
MDM NIDHI UPS MDM NIDHI UPS 3096865075 - CBI
TAKIA TAKIA
MDM NIDHI UPS MDM NIDHI UPS 3100693045 - CBI
THAKUR TEPARI THAKUR TEPARI

MDM NIDHI UPS MDM NIDHI UPS 3096822949 - CBI

BAIBAHI BAIBAHI
MADARSA MADARSA 7001020100023 - UBI
AZIZUL ULOOM AZIZUL ULOOM 81

MADARSA MADARSA 7001020100043 - UBI

MISBAHUL MISBAHUL 65
ULOOM ULOOM
MADHYANH MADHYANH
BHOJAN NIDHI BHOJAN N
ACCOUNT
MDM NIDHI PS MDM NIDHI PS 3096921869 - CBI
AGAIYA AGAIYA
MDM NIDHI MDM NIDHI 3215815410 - CBI
PRATHMIK PRATHMIK
VIDYALAYA A VIDYALAYA A

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
CBIN0283686 3095719738 PARIVARTAN LAGAT 16,225.00 10,816.00 27,041.00

CBIN0283686 3096922513 PARIVARTAN LAGAT 11,940.00 7,960.00 19,900.00

CBIN0283686 3095314233 PARIVARTAN LAGAT 67,343.00 44,895.00 1,12,238.00

CBIN0283686 3100693782 PARIVARTAN LAGAT 13,688.00 9,126.00 22,814.00

CBIN0283686 3098172725 PARIVARTAN LAGAT 16,817.00 11,212.00 28,029.00

CBIN0283686 3098162933 PARIVARTAN LAGAT 25,879.00 17,253.00 43,132.00

CBIN0283686 3095725753 PARIVARTAN LAGAT 19,970.00 13,313.00 33,283.00

CBIN0283686 3096865075 PARIVARTAN LAGAT 29,275.00 19,517.00 48,792.00

CBIN0283686 3100693045 PARIVARTAN LAGAT 11,041.00 7,361.00 18,402.00

CBIN0283686 3096822949 PARIVARTAN LAGAT 13,186.00 8,790.00 21,976.00

UBIN0570010 700102010002381 PARIVARTAN LAGAT 22,875.00 15,250.00 38,125.00

UBIN0570010 700102010004365 PARIVARTAN LAGAT 28,232.00 18,821.00 47,053.00

CBIN0283686 3096921869 PARIVARTAN LAGAT 22,091.00 14,727.00 36,818.00

CBIN0283686 3215815410 PARIVARTAN LAGAT 28,756.00 19,170.00 47,926.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

27,041.00 COMPOSITE UP17 - M - BALHA PAKARIYA

PAKDIYA DIWAN NA DIWAN
NA
19,900.00 COMPOSITE PARSA UP17 - M - BALHA PARSA
AGAIYA NA NA AGAIYA
1,12,238.00 COMPOSITE UP17 - M - BALHA PATRAIHIA
PATRAHIYA NA NA
22,814.00 COMPOSITE PREM UP17 - M - BALHA TULSI PUR
NAGAR NA NA
28,029.00 COMPOSITE UP17 - F - BALHA PURAINA
PURAINA BHAWANI BHAWANI
BAKSH NA NA BAKSH
43,132.00 COMPOSITE UP17 - F - BALHA SILETANGUNJ
SILETAN GANJ NA
NA
33,283.00 COMPOSITE UP17 - F - BALHA SISWARA
SISWARA NA NA
48,792.00 COMPOSITE TAKIYA UP17 - M - BALHA SARAIYA
NA NA
18,402.00 COMPOSITE UP17 - M - BALHA MAHULI
THAKUR TEPRI NA SHER KHAN
NA
21,976.00 COMPOSITE UP17 - M - BALHA VAIVAHI
VAIVAHI NA NA
38,125.00 UPS MADRASA UP17 - M - BALHA NANPARA
AZIZUL ULOOM DEHAT
GHOSI TOLA
NANPARA NA NA
47,053.00 UPS MADRASA UP17 - M - BALHA NANPARA
MISBAHUL ULOOM DEHAT
NANPARA NA NA

36,818.00 PS AGAIYA NA NA UP17 - M - BALHA PARSA

AGAIYA
47,926.00 PS AHIRAN PURWA UP17 - F - BALHA PURAINA
NA NA BHAWANI
BAKSH

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

PAKARIYA 09501002503 271865 BAHRAICH UTTAR

DIWAN PRADESH

PARSA 09501009802 271865 BAHRAICH UTTAR

AGAIYA PRADESH
PATRAIHIA 09501001603 271865 BAHRAICH UTTAR
PRADESH
TULSI PUR 09501003103 271865 BAHRAICH UTTAR
PRADESH
PURAINA 09501000502 271865 BAHRAICH UTTAR
BHAWANI PRADESH
BAKSH
SILETANGUNJ 09501008602 271865 BAHRAICH UTTAR
PRADESH

SISWARA 09501000902 271865 BAHRAICH UTTAR

PRADESH
SARAIYA 09501011304 271865 BAHRAICH UTTAR
PRADESH
MAHULI 09501006202 271865 BAHRAICH UTTAR
SHER KHAN PRADESH

VAIVAHI 09501005004 271865 BAHRAICH UTTAR

PRADESH
NANPARA 09501011803 271865 BAHRAICH UTTAR
DEHAT PRADESH

NANPARA 09501011811 271865 BAHRAICH UTTAR

DEHAT PRADESH

PARSA 09501001302 271865 BAHRAICH UTTAR

AGAIYA PRADESH
PURAINA 09501001701 271865 BAHRAICH UTTAR
BHAWANI PRADESH
BAKSH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221637943 NEFT Credit - 14-09-2022 33327.0000 MDM NIDHI PS

Success ALLAPURWA
C092221637944 NEFT Credit - 14-09-2022 21265.0000 MDM NIDHI PS
Success ALTAFPURWA
C092221637945 NEFT Credit - 14-09-2022 19231.0000 MDM NIDHI PS
Success AMWAHUSAINP
UR
C092221637946 NEFT Credit - 14-09-2022 31372.0000 MDM NIDHI PS
Success AGNUPURWA
C092221637947 NEFT Credit - 14-09-2022 33542.0000 MDM NIDHI PS
Success AWSERIPURWA
C092221637948 NEFT Credit - 14-09-2022 29081.0000 MDM
Success PRATHAMIK
VIDYALAYA
BADA B
C092221637949 NEFT Credit - 14-09-2022 32030.0000 MDM NIDHI PS
Success BARAIYAKALAN
C092221637950 NEFT Credit - 14-09-2022 22324.0000 MDM NIDHI PS
Success BADHINPURWA
C092221637951 NEFT Credit - 14-09-2022 17539.0000 MDM NIDHI PS
Success BAGHA
C092221637952 NEFT Credit - 14-09-2022 7530.0000 MDM NIDHI PS
Success BAHADURPURW
A1
C092221637953 NEFT Credit - 14-09-2022 21887.0000 MDM NIDHI PS
Success BAHADURPURW
A2
C092221637954 NEFT Credit - 14-09-2022 27495.0000 MDM NIDHI PS
Success BAINIA
C092221637955 NEFT Credit - 14-09-2022 25436.0000 MDM NIDHI PS
Success BALDIRAMPUR
WA
C092221637956 NEFT Credit - 14-09-2022 32836.0000 MDM NIDHI PS
Success BALSINGHPUR
C092221637957 NEFT Credit - 14-09-2022 16922.0000 MDM NIDHI PS
Success BANGHUSRI

C092221637958 NEFT Credit - 14-09-2022 14555.0000 MDM NIDHI PS

Success BANGLA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM NIDHI PS MDM NIDHI PS 3099412781 - CBI

ALLAPURWA ALLAPURWA
MDM NIDHI PS MDM NIDHI PS 3098163186 - CBI
ALTAFPURWA ALTAFPURWA
MDM NIDHI PS MDM NIDHI PS 3099409971 - CBI
AMWAHUSAINP AMWAHUSAINP
UR UR
MDM NIDHI PS MDM NIDHI PS 3099411073 - CBI
AGNUPURWA AGNUPURWA
MDM NIDHI PS MDM NIDHI PS 3098196474 - CBI
AWSERIPURWA AWSERIPURWA
MDM MDM 3203190341 - CBI
PRATHAMIK PRATHAMIK
VIDYALAYA VIDYALAYA
BADA B BADA B
MDM NIDHI PS MDM NIDHI PS 3095527648 - CBI
BARAIYAKALAN BARAIYAKALAN
MDM NIDHI PS MDM NIDHI PS 3099412689 - CBI
BADHINPURWA BADHINPURWA
MDM NIDHI PS MDM NIDHI PS 3098163981 - CBI
BAGHA BAGHA
MDM NIDHI PS MDM NIDHI PS 3096862868 - CBI
BAHADURPURW BAHADURPURW
A1 A1
MDM NIDHI PS MDM NIDHI PS 3096823125 - CBI
BAHADURPURW BAHADURPURW
A2 A2
MDM NIDHI PS MDM NIDHI PS 3095723121 - CBI
BAINIA BAINIA
MDM NIDHI PS MDM NIDHI PS 3095312962 - CBI
BALDIRAMPUR BALDIRAMPUR
WA WA
MDM NIDHI PS MDM NIDHI PS 3098198405 - CBI
BALSINGHPUR BALSINGHPUR
MDM NIDHI PS MDM NIDHI PS 3095529362 - CBI
BANGHUSRI BANGHUSRI

MDM NIDHI PS MDM NIDHI PS 3098172384 - CBI

BANGLA BANGLA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
CBIN0283686 3099412781 PARIVARTAN LAGAT 19,996.00 13,331.00 33,327.00

CBIN0283686 3098163186 PARIVARTAN LAGAT 12,759.00 8,506.00 21,265.00

CBIN0283686 3099409971 PARIVARTAN LAGAT 11,539.00 7,692.00 19,231.00

CBIN0283686 3099411073 PARIVARTAN LAGAT 18,823.00 12,549.00 31,372.00

CBIN0283686 3098196474 PARIVARTAN LAGAT 20,125.00 13,417.00 33,542.00

CBIN0283686 3203190341 PARIVARTAN LAGAT 17,449.00 11,632.00 29,081.00

CBIN0283686 3095527648 PARIVARTAN LAGAT 19,218.00 12,812.00 32,030.00

CBIN0283686 3099412689 PARIVARTAN LAGAT 13,394.00 8,930.00 22,324.00

CBIN0283686 3098163981 PARIVARTAN LAGAT 10,523.00 7,016.00 17,539.00

CBIN0283686 3096862868 PARIVARTAN LAGAT 4,518.00 3,012.00 7,530.00

CBIN0283686 3096823125 PARIVARTAN LAGAT 13,132.00 8,755.00 21,887.00

CBIN0283686 3095723121 PARIVARTAN LAGAT 16,497.00 10,998.00 27,495.00

CBIN0283686 3095312962 PARIVARTAN LAGAT 15,262.00 10,174.00 25,436.00

CBIN0283686 3098198405 PARIVARTAN LAGAT 19,702.00 13,134.00 32,836.00

CBIN0283686 3095529362 PARIVARTAN LAGAT 10,153.00 6,769.00 16,922.00

CBIN0283686 3098172384 PARIVARTAN LAGAT 8,733.00 5,822.00 14,555.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

33,327.00 PS ALLAH PURWA UP17 - M - BALHA LAXMANPUR

NA NA MATEHI
21,265.00 PS ALTAAF PURWA UP17 - F - BALHA SILETANGUNJ
NA NA
19,231.00 PS AMUWA UP17 - M - BALHA AMWA
HUSAIN PUR NA NA HUSAIN PUR

31,372.00 PS ANGNU PURWA UP17 - F - BALHA MEHARBAN

NA NA NAGAR
33,542.00 PS AVSERI PURWA UP17 - F - BALHA BANJARIYA
NA NA
29,081.00 PS BADA UP17 - M - BALHA MAJHAUWA
BHULAURA NA NA BHULAURA

32,030.00 PS BADHAIYA UP17 - M - BALHA BADHAIYA

KALAN NA NA KALAN
22,324.00 PS BADHIN PURWA UP17 - M - BALHA MATIHA
NA NA
17,539.00 PS BAGAHA NA NA UP17 - M - BALHA BAGAHA

7,530.00 PS BAHADUR UP17 - M - BALHA BAHADURPU

PURWA I NA NA RWA

21,887.00 PS BAHADUR UP17 - M - BALHA BAHADURPU

PURWA II NA NA RWA

27,495.00 PS BAINIYA NA NA UP17 - M - BALHA KAKRI

25,436.00 PS BALDI RAM UP17 - M - BALHA PATRAIHIA

PURWA NA NA

32,836.00 PS BALSINGH PUR UP17 - M - BALHA BALSINGH

NA NA PUR
16,922.00 PS BANGHUSRI NA UP17 - M - BALHA BHAWANIYA
NA PUR
BANGHUSRI
14,555.00 PS BANGLA NA NA UP17 - M - BALHA GAIGHAT

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

LAXMANPUR 09501005804 271865 BAHRAICH UTTAR

MATEHI PRADESH
SILETANGUNJ 09501008701 271865 BAHRAICH UTTAR
PRADESH
AMWA 09501004201 271865 BAHRAICH UTTAR
HUSAIN PUR PRADESH

MEHARBAN 09501008001 271865 BAHRAICH UTTAR

NAGAR PRADESH
BANJARIYA 09501002301 271865 BAHRAICH UTTAR
PRADESH
MAJHAUWA 09501000406 271865 BAHRAICH UTTAR
BHULAURA PRADESH

BADHAIYA 09501005401 271865 BAHRAICH UTTAR

KALAN PRADESH
MATIHA 09501003903 271865 BAHRAICH UTTAR
PRADESH
BAGAHA 09501000101 271865 BAHRAICH UTTAR
PRADESH
BAHADURPU 09501002801 271865 BAHRAICH UTTAR
RWA PRADESH

BAHADURPU 09501006503 271865 BAHRAICH UTTAR

RWA PRADESH

KAKRI 09501002001 271865 BAHRAICH UTTAR

PRADESH
PATRAIHIA 09501001801 271865 BAHRAICH UTTAR
PRADESH

BALSINGH 09501004601 271865 BAHRAICH UTTAR

PUR PRADESH
BHAWANIYA 09501002702 271865 BAHRAICH UTTAR
PUR PRADESH
BANGHUSRI
GAIGHAT 09501002102 271865 BAHRAICH UTTAR
PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221637959 NEFT Credit - 14-09-2022 33269.0000 MDM NIDHI PS

Success BANJARAN
TANDA
C092221637960 NEFT Credit - 14-09-2022 19364.0000 MDM NIDHI PS
Success BANKATWA
C092221637961 NEFT Credit - 14-09-2022 15675.0000 MDM NIDHI PS
Success BANKATWA
C092221637962 NEFT Credit - 14-09-2022 49488.0000 MDM NIDHI PS
Success BARGADIHA
C092221637963 NEFT Credit - 14-09-2022 13298.0000 MDM NIDHI PS
Success BARUHA

C092221637964 NEFT Credit - 14-09-2022 24771.0000 MDM NIDHI

Success BARUHA
C092221637965 NEFT Credit - 14-09-2022 45630.0000 MDM NIDHI PS
Success
C092221637966 NEFT Credit - 14-09-2022 22907.0000 MDM NIDHI PS
Success BHADAYAPURW
A
C092221637967 NEFT Credit - 14-09-2022 33410.0000 MDM NIDHI PS
Success BHAGGAPURWA
2
C092221637968 NEFT Credit - 14-09-2022 28751.0000 MDM NIDHI PS
Success BHAGGAPURWA
C092221637969 NEFT Credit - 14-09-2022 20303.0000 MDM NIDHI PS
Success BHAJJAPURWA
C092221637970 NEFT Credit - 14-09-2022 29012.0000 MDM NIDHI PS
Success BHAJJAPURWA
C092221637971 NEFT Credit - 14-09-2022 25392.0000 MDM NIDHI PS
Success BHATEHATA
C092221637972 NEFT Credit - 14-09-2022 16989.0000 MDM NIDHI PS
Success BHAWANIYAPUR
BANG
C092221637973 NEFT Credit - 14-09-2022 14650.0000 MDM PS
Success BHILOURA
C092221637974 NEFT Credit - 14-09-2022 21357.0000 MDM
Success PRATHAMIK
VIDYALAYA
BHINGA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM NIDHI PS MDM NIDHI PS 3099411663 - CBI

BANJARAN BANJARAN
TANDA TANDA
MDM NIDHI PS MDM NIDHI PS 3098161655 - CBI
BANKATWA BANKATWA
MDM NIDHI PS MDM NIDHI PS 3096862574 - CBI
BANKATWA BANKATWA
MDM NIDHI PS MDM NIDHI PS 3096866817 - CBI
BARGADIHA BARGADIHA
MDM NIDHI PS MDM NIDHI PS 3095531428 - CBI
BARUHA BARUHA

MDM NIDHI MDM NIDHI 3095314131 - CBI

BARUHA BARUHA
MDM NIDHI PS MDM NIDHI PS 3095305681 - CBI

MDM NIDHI PS MDM NIDHI PS 3098173116 - CBI

BHADAYAPURW BHADAYAPURW
A A
MDM NIDHI PS MDM NIDHI PS 3095704426 - CBI
BHAGGAPURWA BHAGGAPURWA
2 2
MDM NIDHI PS MDM NIDHI PS 3096821537 - CBI
BHAGGAPURWA BHAGGAPURWA
MDM NIDHI PS MDM NIDHI PS 3098195709 - CBI
BHAJJAPURWA BHAJJAPURWA
MDM NIDHI PS MDM NIDHI PS 3099412179 - CBI
BHAJJAPURWA BHAJJAPURWA
MDM NIDHI PS MDM NIDHI PS 3095703932 - CBI
BHATEHATA BHATEHATA
MDM NIDHI PS MDM NIDHI PS 3095529996 - CBI
BHAWANIYAPUR BHAWANIYAPUR
BANG BANG
MDM PS MDM PS 3107712698 - CBI
BHILOURA BHILOURA
MDM MDM 3202930638 - CBI
PRATHAMIK PRATHAMIK
VIDYALAYA VIDYALAYA
BHINGA BHINGA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
CBIN0283686 3099411663 PARIVARTAN LAGAT 19,961.00 13,308.00 33,269.00

CBIN0283686 3098161655 PARIVARTAN LAGAT 11,618.00 7,746.00 19,364.00

CBIN0283686 3096862574 PARIVARTAN LAGAT 9,405.00 6,270.00 15,675.00

CBIN0283686 3096866817 PARIVARTAN LAGAT 29,693.00 19,795.00 49,488.00

CBIN0283686 3095531428 PARIVARTAN LAGAT 7,979.00 5,319.00 13,298.00

CBIN0283686 3095314131 PARIVARTAN LAGAT 14,863.00 9,908.00 24,771.00

CBIN0283686 3095305681 PARIVARTAN LAGAT 27,378.00 18,252.00 45,630.00

CBIN0283686 3098173116 PARIVARTAN LAGAT 13,744.00 9,163.00 22,907.00

CBIN0283686 3095704426 PARIVARTAN LAGAT 20,046.00 13,364.00 33,410.00

CBIN0283686 3096821537 PARIVARTAN LAGAT 17,251.00 11,500.00 28,751.00

CBIN0283686 3098195709 PARIVARTAN LAGAT 12,182.00 8,121.00 20,303.00

CBIN0283686 3099412179 PARIVARTAN LAGAT 17,407.00 11,605.00 29,012.00

CBIN0283686 3095703932 PARIVARTAN LAGAT 15,235.00 10,157.00 25,392.00

CBIN0283686 3095529996 PARIVARTAN LAGAT 10,193.00 6,796.00 16,989.00

CBIN0283686 3107712698 PARIVARTAN LAGAT 8,790.00 5,860.00 14,650.00

CBIN0283686 3202930638 PARIVARTAN LAGAT 12,814.00 8,543.00 21,357.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

33,269.00 PS BANJARAN UP17 - F - BALHA NANPARA

TANDA NA NA DEHAT

19,364.00 PS BANKATWA NA UP17 - M - BALHA RAJAPUR

NA KALAN
15,675.00 PS BANKATWA NA UP17 - M - BALHA BAHADURPU
NA RWA
49,488.00 PS BARGADIHA NA UP17 - M - BALHA BHALUHIA
NA BHARAT
13,298.00 PS BARUHA NA NA UP17 - M - BALHA BHAWANIYA
PUR
BANGHUSRI
24,771.00 PS BARUHA NA NA UP17 - M - BALHA SHAHPUR
KHURD
45,630.00 PS BELWA BHOPAT UP17 - M - BALHA BELWA
PUR NA NA BHOPAT PUR
22,907.00 PS BHADAIYA UP17 - M - BALHA MAHESHPUR
PURWA NA NA

33,410.00 PS BHAGGA UP17 - F - BALHA NANPARA

PURWA NA NA DEHAT

28,751.00 PS BHAGGA UP17 - M - BALHA BANJARIYA

PURWA NA NA
20,303.00 PS BHAJJA PURWA UP17 - M - BALHA GULRA
NA NA
29,012.00 PS BHAJJA PURWA UP17 - F - BALHA NANPARA
NA NA DEHAT
25,392.00 PS BHATEHATA NA UP17 - F - BALHA BHATEHTA
NA
16,989.00 PS BHAWANIYA UP17 - M - BALHA BHAWANIYA
PUR BANGHUSRI PUR
NA NA BANGHUSRI
14,650.00 PS BHILORA NA NA UP17 - M - BALHA PAKARIYA
DIWAN
21,357.00 PS BHINGA PURWA UP17 - M - BALHA CHANDANPU
NA NA R

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

NANPARA 09501007802 271865 BAHRAICH UTTAR

DEHAT PRADESH

RAJAPUR 09501001803 271865 BAHRAICH UTTAR

KALAN PRADESH
BAHADURPU 09501002901 271865 BAHRAICH UTTAR
RWA PRADESH
BHALUHIA 09501010901 271865 BAHRAICH UTTAR
BHARAT PRADESH
BHAWANIYA 09501006101 271865 BAHRAICH UTTAR
PUR PRADESH
BANGHUSRI
SHAHPUR 09501002803 271865 BAHRAICH UTTAR
KHURD PRADESH
BELWA 09501003401 271865 BAHRAICH UTTAR
BHOPAT PUR PRADESH
MAHESHPUR 09501006901 271865 BAHRAICH UTTAR
PRADESH

NANPARA 09501000805 271865 BAHRAICH UTTAR

DEHAT PRADESH

BANJARIYA 09501002401 271865 BAHRAICH UTTAR

PRADESH
GULRA 09501000701 271865 BAHRAICH UTTAR
PRADESH
NANPARA 09501007701 271865 BAHRAICH UTTAR
DEHAT PRADESH
BHATEHTA 09501007801 271865 BAHRAICH UTTAR
PRADESH
BHAWANIYA 09501006001 271865 BAHRAICH UTTAR
PUR PRADESH
BANGHUSRI
PAKARIYA 09501000404 271865 BAHRAICH UTTAR
DIWAN PRADESH
CHANDANPU 09501012402 271865 BAHRAICH UTTAR
R PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221637975 NEFT Credit - 14-09-2022 21831.0000 MDM PS

Success BHOPATPUR
C092221637976 NEFT Credit - 14-09-2022 21104.0000 MDM NIDHI PS
Success CHAMARANPUR
WA
C092221637977 NEFT Credit - 14-09-2022 22826.0000 Mr MDM NIDHI
Success PS
CHAMARANPUR
WA
C092221637978 NEFT Credit - 14-09-2022 29554.0000 M s MDM NIDHI
Success PS CHAMARAN
PUR
C092221637979 NEFT Credit - 14-09-2022 14774.0000 MDM NIDHI PS
Success CHHOTA
KESHWAPUR
C092221637980 NEFT Credit - 14-09-2022 10336.0000 MDM NIDHI
Success CHIRAITI
C092221637981 NEFT Credit - 14-09-2022 25233.0000 MDM NIDHI PS
Success CHIRYA
C092221637982 NEFT Credit - 14-09-2022 7858.0000 MDM NIDHI PS
Success DALAIPURWA
C092221637983 NEFT Credit - 14-09-2022 32843.0000 MDM NIDHI PS
Success DALJEETPURWA
C092221637984 NEFT Credit - 14-09-2022 22937.0000 MDM NIDHI PS
Success DARZINPURWA
C092221637985 NEFT Credit - 14-09-2022 72805.0000 MDM NIDHI PS
Success DAWLATPUR 1
C092221637986 NEFT Credit - 14-09-2022 37248.0000 MDM NIDHI PS
Success DAWLATPUR 2
C092221637987 NEFT Credit - 14-09-2022 18891.0000 MDM NIDHI PS
Success DUBBAJHA
C092221637988 NEFT Credit - 14-09-2022 39637.0000 MDM NIDHI PS
Success DUGAOON
C092221637989 NEFT Credit - 14-09-2022 31810.0000 MIDDAYMEAL
Success JANTA INTER
COLLEGE
C092221637990 NEFT Credit - 14-09-2022 30425.0000 MDM NIDHI PS
Success GIRDHARPURW
A

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM PS MDM PS 3198411832 - CBI

BHOPATPUR BHOPATPUR
MDM NIDHI PS MDM NIDHI PS 3095532364 - CBI
CHAMARANPUR CHAMARANPUR
WA WA
Mr MDM NIDHI Mr MDM NIDHI 3095528392 - CBI
PS PS
CHAMARANPUR CHAMARANPUR
WA WA
M s MDM NIDHI M s MDM NIDHI 3095706693 - CBI
PS CHAMARAN PS CHAMARAN
PUR PUR
MDM NIDHI PS MDM NIDHI PS 3095313364 - CBI
CHHOTA CHHOTA
KESHWAPUR KESHWAPUR
MDM NIDHI MDM NIDHI 3215882283 - CBI
CHIRAITI CHIRAITI
MDM NIDHI PS MDM NIDHI PS 3096822020 - CBI
CHIRYA CHIRYA
MDM NIDHI PS MDM NIDHI PS 3096926288 - CBI
DALAIPURWA DALAIPURWA
MDM NIDHI PS MDM NIDHI PS 3095719240 - CBI
DALJEETPURWA DALJEETPURWA
MDM NIDHI PS MDM NIDHI PS 3098171084 - CBI
DARZINPURWA DARZINPURWA
MDM NIDHI PS MDM NIDHI PS 3096821934 - CBI
DAWLATPUR 1 DAWLATPUR 1
MDM NIDHI PS MDM NIDHI PS 3096822100 - CBI
DAWLATPUR 2 DAWLATPUR 2
MDM NIDHI PS MDM NIDHI PS 3096927769 - CBI
DUBBAJHA DUBBAJHA
MDM NIDHI PS MDM NIDHI PS 3096865621 - CBI
DUGAOON DUGAOON
MIDDAYMEAL MIDDAYMEAL 50003220045 - INDB
JANTA INTER JANTA INTER
COLLEGE COLLEGE
MDM NIDHI PS MDM NIDHI PS 3100693657 - CBI
GIRDHARPURW GIRDHARPURW
A A

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
CBIN0283686 3198411832 PARIVARTAN LAGAT 13,099.00 8,732.00 21,831.00

CBIN0283686 3095532364 PARIVARTAN LAGAT 12,662.00 8,442.00 21,104.00

CBIN0283686 3095528392 PARIVARTAN LAGAT 13,696.00 9,130.00 22,826.00

CBIN0283686 3095706693 PARIVARTAN LAGAT 17,732.00 11,822.00 29,554.00

CBIN0283686 3095313364 PARIVARTAN LAGAT 8,864.00 5,910.00 14,774.00

CBIN0283686 3215882283 PARIVARTAN LAGAT 6,202.00 4,134.00 10,336.00

CBIN0283686 3096822020 PARIVARTAN LAGAT 15,140.00 10,093.00 25,233.00

CBIN0283686 3096926288 PARIVARTAN LAGAT 4,715.00 3,143.00 7,858.00

CBIN0283686 3095719240 PARIVARTAN LAGAT 19,706.00 13,137.00 32,843.00

CBIN0283686 3098171084 PARIVARTAN LAGAT 13,762.00 9,175.00 22,937.00

CBIN0283686 3096821934 PARIVARTAN LAGAT 43,683.00 29,122.00 72,805.00

CBIN0283686 3096822100 PARIVARTAN LAGAT 22,349.00 14,899.00 37,248.00

CBIN0283686 3096927769 PARIVARTAN LAGAT 11,335.00 7,556.00 18,891.00

CBIN0283686 3096865621 PARIVARTAN LAGAT 23,782.00 15,855.00 39,637.00

IDIB000N538 50003220045 PARIVARTAN LAGAT 19,086.00 12,724.00 31,810.00

CBIN0283686 3100693657 PARIVARTAN LAGAT 18,255.00 12,170.00 30,425.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

21,831.00 PS BHOPAT PUR NA UP17 - M - BALHA BELWA

NA BHOPAT PUR
21,104.00 PS CHAMARAN UP17 - M - BALHA BHAWANIYA
PURWA NA NA PUR
BANGHUSRI
22,826.00 PS CHAMARAN UP17 - M - BALHA VAIVAHI
PURWA NA NA

29,554.00 PS CHAMARAN UP17 - M - BALHA GULRIHA

PURWA NA NA JAGTAPUR

14,774.00 PS CHHOTA UP17 - F - BALHA KESHWA PUR

KESHWA PUR NA
NA
10,336.00 PS CHIRAITI NA NA UP17 - M - BALHA PAKARIYA
DIWAN
25,233.00 PS CHIRAIYA NA NA UP17 - M - BALHA VAIVAHI

7,858.00 PS DALAI PURWA UP17 - M - BALHA LAKHAIYA

NA NA KALAN
32,843.00 PS DALJEET PURWA UP17 - M - BALHA DALJEET
NA NA PURWA
22,937.00 PS DARJIN PURWA UP17 - M - BALHA GAIGHAT
NA NA
72,805.00 PS DAULAT PUR I UP17 - M - BALHA VAIVAHI
NA NA
37,248.00 PS DAULAT PUR II UP17 - M - BALHA VAIVAHI
NA NA
18,891.00 PS DUBAJJHA NA UP17 - M - BALHA LAKHAIYA
NA KALAN
39,637.00 PS DURGO NA NA UP17 - M - BALHA BANJARIYA

31,810.00 compositeJANTA UP17 - M - BALHA NANPARA

INTER COLLEGE NA DEHAT
NA
30,425.00 PS GHIRDHARI UP17 - M - BALHA SARAIYA
PURWA NA NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

BELWA 09501007104 271865 BAHRAICH UTTAR

BHOPAT PUR PRADESH
BHAWANIYA 09501006201 271865 BAHRAICH UTTAR
PUR PRADESH
BANGHUSRI
VAIVAHI 09501006701 271865 BAHRAICH UTTAR
PRADESH

GULRIHA 09501004901 271865 BAHRAICH UTTAR

JAGTAPUR PRADESH

KESHWA PUR 09501006702 271865 BAHRAICH UTTAR

PRADESH

PAKARIYA 09501002505 271865 BAHRAICH UTTAR

DIWAN PRADESH
VAIVAHI 09501004502 271865 BAHRAICH UTTAR
PRADESH
LAKHAIYA 09501009502 271865 BAHRAICH UTTAR
KALAN PRADESH
DALJEET 09501005801 271865 BAHRAICH UTTAR
PURWA PRADESH
GAIGHAT 09501002104 271865 BAHRAICH UTTAR
PRADESH
VAIVAHI 09501006301 271865 BAHRAICH UTTAR
PRADESH
VAIVAHI 09501006302 271865 BAHRAICH UTTAR
PRADESH
LAKHAIYA 09501001102 271865 BAHRAICH UTTAR
KALAN PRADESH
BANJARIYA 09501004304 271865 BAHRAICH UTTAR
PRADESH
NANPARA 09501000825 271865 BAHRAICH UTTAR
DEHAT PRADESH

SARAIYA 09501011303 271865 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221637991 NEFT Credit - 14-09-2022 35118.0000 MDM NIDHI PS

Success GULALGAON
C092221637992 NEFT Credit - 14-09-2022 47289.0000 MDM NIDHI PS
Success GULALPURWA
C092221637993 NEFT Credit - 14-09-2022 26259.0000 MDM
Success PRATHAMIK
VIDYALAYA
GULRIH
C092221637994 NEFT Credit - 14-09-2022 24636.0000 MDM NIDHI PS
Success GURUDASPURW
A
C092221637995 NEFT Credit - 14-09-2022 54250.0000 MDM NIDHI PS
Success GHURGHUTTA 1
C092221637996 NEFT Credit - 14-09-2022 23850.0000 MDM NIDHI PS
Success HADABASHARI
C092221637997 NEFT Credit - 14-09-2022 12804.0000 MDM NIDHI PS
Success HARHI
C092221637998 NEFT Credit - 14-09-2022 46825.0000 MDM NIDHI PS
Success HAKIMPURWA
C092221637999 NEFT Credit - 14-09-2022 31384.0000 MDM NIDHI PS
Success HAKIMPURWA 2
C092221638000 NEFT Credit - 14-09-2022 37834.0000 MDM NIDHI PS
Success HARIJAN
NANPARA
C092221638001 NEFT Credit - 14-09-2022 28672.0000 MDM NIDHI PS
Success HATHMARWA
C092221638002 NEFT Credit - 14-09-2022 26606.0000 MDM NIDHI PS
Success HURANGA
C092221638003 NEFT Credit - 14-09-2022 21933.0000 MDM NIDHI PS
Success HUSSAINPURWA
C092221638004 NEFT Credit - 14-09-2022 25625.0000 M s MDM NIDHI
Success PS IMALIYA
C092221638005 NEFT Credit - 14-09-2022 17634.0000 MDM NIDHI PS
Success IMALIYA
C092221638006 NEFT Credit - 14-09-2022 23115.0000 MDM NIDHI PS
Success INDRAGAUN
C092221638007 NEFT Credit - 14-09-2022 34670.0000 MDM NIDHI PS
Success JAGANNATHPUR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM NIDHI PS MDM NIDHI PS 3096923822 - CBI

GULALGAON GULALGAON
MDM NIDHI PS MDM NIDHI PS 3095705634 - CBI
GULALPURWA GULALPURWA
MDM MDM 3210969644 - CBI
PRATHAMIK PRATHAMIK
VIDYALAYA VIDYALAYA
GULRIH GULRIH
MDM NIDHI PS MDM NIDHI PS 3095718779 - CBI
GURUDASPURW GURUDASPURW
A A
MDM NIDHI PS MDM NIDHI PS 3099411992 - CBI
GHURGHUTTA 1 GHURGHUTTA 1
MDM NIDHI PS MDM NIDHI PS 3096863124 - CBI
HADABASHARI HADABASHARI
MDM NIDHI PS MDM NIDHI PS 3098161815 - CBI
HARHI HARHI
MDM NIDHI PS MDM NIDHI PS 3095720313 - CBI
HAKIMPURWA HAKIMPURWA
MDM NIDHI PS MDM NIDHI PS 3099409799 - CBI
HAKIMPURWA 2 HAKIMPURWA 2
MDM NIDHI PS MDM NIDHI PS 3095722796 - CBI
HARIJAN HARIJAN
NANPARA NANPARA
MDM NIDHI PS MDM NIDHI PS 3100692542 - CBI
HATHMARWA HATHMARWA
MDM NIDHI PS MDM NIDHI PS 3098161510 - CBI
HURANGA HURANGA
MDM NIDHI PS MDM NIDHI PS 3099412941 - CBI
HUSSAINPURWA HUSSAINPURWA
M s MDM NIDHI M s MDM NIDHI 3096862176 - CBI
PS IMALIYA PS IMALIYA
MDM NIDHI PS MDM NIDHI PS 3096920763 - CBI
IMALIYA IMALIYA
MDM NIDHI PS MDM NIDHI PS 3099410375 - CBI
INDRAGAUN INDRAGAUN
MDM NIDHI PS MDM NIDHI PS 3096924576 - CBI
JAGANNATHPUR JAGANNATHPUR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
CBIN0283686 3096923822 PARIVARTAN LAGAT 21,071.00 14,047.00 35,118.00

CBIN0283686 3095705634 PARIVARTAN LAGAT 28,373.00 18,916.00 47,289.00

CBIN0283686 3210969644 PARIVARTAN LAGAT 15,755.00 10,504.00 26,259.00

CBIN0283686 3095718779 PARIVARTAN LAGAT 14,782.00 9,854.00 24,636.00

CBIN0283686 3099411992 PARIVARTAN LAGAT 32,550.00 21,700.00 54,250.00

CBIN0283686 3096863124 PARIVARTAN LAGAT 14,310.00 9,540.00 23,850.00

CBIN0283686 3098161815 PARIVARTAN LAGAT 7,682.00 5,122.00 12,804.00

CBIN0283686 3095720313 PARIVARTAN LAGAT 28,095.00 18,730.00 46,825.00

CBIN0283686 3099409799 PARIVARTAN LAGAT 18,830.00 12,554.00 31,384.00

CBIN0283686 3095722796 PARIVARTAN LAGAT 22,700.00 15,134.00 37,834.00

CBIN0283686 3100692542 PARIVARTAN LAGAT 17,203.00 11,469.00 28,672.00

CBIN0283686 3098161510 PARIVARTAN LAGAT 15,964.00 10,642.00 26,606.00

CBIN0283686 3099412941 PARIVARTAN LAGAT 13,160.00 8,773.00 21,933.00

CBIN0283686 3096862176 PARIVARTAN LAGAT 15,375.00 10,250.00 25,625.00

CBIN0283686 3096920763 PARIVARTAN LAGAT 10,580.00 7,054.00 17,634.00

CBIN0283686 3099410375 PARIVARTAN LAGAT 13,869.00 9,246.00 23,115.00

CBIN0283686 3096924576 PARIVARTAN LAGAT 20,802.00 13,868.00 34,670.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

35,118.00 PS GULAL GOAN NA UP17 - M - BALHA AMAPOKHAR

NA
47,289.00 PS GULAL PURWA UP17 - F - BALHA GULALPURW
NA NA A
26,259.00 PS GULRIHA NA NA UP17 - M - BALHA GULRIHA
JAGTAPUR

24,636.00 PS GURDAS PURWA UP17 - M - BALHA CHANDANPU

NA NA R

54,250.00 PS GURUGHUTTA I UP17 - M - BALHA GURUGHUTT

NA NA A
23,850.00 PS HADABASEHARI UP17 - M - BALHA HADABASEHA
II NA NA RI
12,804.00 PS HADHI NA NA UP17 - M - BALHA SARRA
MUNDRI
46,825.00 PS HAKEEM UP17 - F - BALHA NANPARA
PURWA NA NA DEHAT
31,384.00 PS HAKIM PURWA UP17 - F - BALHA BHALUHIA
NA NA BHARAT
37,834.00 PS HARIJAN UP17 - M - BALHA NANPARA
NANPARA NA NA DEHAT

28,672.00 PS HATHMARWA UP17 - M - BALHA MADHUBAN

NA NA
26,606.00 PS HURANGA NA UP17 - M - BALHA RAJAPUR
NA KALAN
21,933.00 PS HUSAIN PURWA UP17 - F - BALHA AMWA
NA NA HUSAIN PUR
25,625.00 PS IMALIYA NA NA UP17 - M - BALHA GIRDHARPUR

17,634.00 PS IMALIYA NA NA UP17 - M - BALHA IMALIYA

GANGAPUR
23,115.00 PS INDIRAJ GOAN UP17 - M - BALHA GIRDHARPUR
NA NA
34,670.00 PS JAGANNATH UP17 - M - BALHA JAGANNATH
PUR NA NA PUR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

AMAPOKHAR 09501010501 271865 BAHRAICH UTTAR

PRADESH
GULALPURW 09501008401 271865 BAHRAICH UTTAR
A PRADESH
GULRIHA 09501005305 271865 BAHRAICH UTTAR
JAGTAPUR PRADESH

CHANDANPU 09501005301 271865 BAHRAICH UTTAR

R PRADESH

GURUGHUTT 09501003601 271865 BAHRAICH UTTAR

A PRADESH
HADABASEHA 09501011002 271865 BAHRAICH UTTAR
RI PRADESH
SARRA 09501001501 271865 BAHRAICH UTTAR
MUNDRI PRADESH
NANPARA 09501007501 271865 BAHRAICH UTTAR
DEHAT PRADESH
BHALUHIA 09501010902 271865 BAHRAICH UTTAR
BHARAT PRADESH
NANPARA 09501007301 271865 BAHRAICH UTTAR
DEHAT PRADESH

MADHUBAN 09501003101 271865 BAHRAICH UTTAR

PRADESH
RAJAPUR 09501000401 271865 BAHRAICH UTTAR
KALAN PRADESH
AMWA 09501006002 271865 BAHRAICH UTTAR
HUSAIN PUR PRADESH
GIRDHARPUR 09501010602 271865 BAHRAICH UTTAR
PRADESH
IMALIYA 09501009301 271865 BAHRAICH UTTAR
GANGAPUR PRADESH
GIRDHARPUR 09501010801 271865 BAHRAICH UTTAR
PRADESH
JAGANNATH 09501009901 271865 BAHRAICH UTTAR
PUR PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221638008 NEFT Credit - 14-09-2022 23956.0000 MDM NIDHI PS

Success JAIRAMPURWA
C092221638009 NEFT Credit - 14-09-2022 24167.0000 MDM NIDHI PS
Success JUMIYAPURWA
C092221638010 NEFT Credit - 14-09-2022 22655.0000 MDM NIDHI PS
Success KAKRAHA
C092221638011 NEFT Credit - 14-09-2022 44034.0000 MDM NIDHI PS
Success KAKRI
C092221638012 NEFT Credit - 14-09-2022 34913.0000 MDM NIDHI PS
Success KAVVABHARI
C092221638013 NEFT Credit - 14-09-2022 11874.0000 MDM NIDHI PS
Success KELAPURWA
C092221638014 NEFT Credit - 14-09-2022 65255.0000 MDM NIDHI PS
Success KESHWAPUR 1
C092221638015 NEFT Credit - 14-09-2022 31803.0000 MDM NIDHI PS
Success KHAIRI
C092221638016 NEFT Credit - 14-09-2022 19198.0000 MDM NIDHI PS
Success KHALE BARAIYA
C092221638017 NEFT Credit - 14-09-2022 13778.0000 MDM NIDHI PS
Success KOLAJHISIA
C092221638018 NEFT Credit - 14-09-2022 36068.0000 MDM NIDHI PS
Success KOYLAHWA
C092221638019 NEFT Credit - 14-09-2022 9138.0000 MDM NIDHI PS
Success KURMINPURWA
C092221638020 NEFT Credit - 14-09-2022 25280.0000 MDM NIDHI PS
Success KUTTI
C092221638021 NEFT Credit - 14-09-2022 38176.0000 MDM NIDHI PS
Success LUGDIHA
C092221638022 NEFT Credit - 14-09-2022 22944.0000 MDM NIDHI PS
Success LALAKPURWA
C092221638023 NEFT Credit - 14-09-2022 19306.0000 MDM
Success PRATHAMIK
VIDYALAYA
LALBOJ
C092221638024 NEFT Credit - 14-09-2022 16539.0000 M s MDM NIDHI
Success PS LONIYAN
PURW

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM NIDHI PS MDM NIDHI PS 3098194863 - CBI

JAIRAMPURWA JAIRAMPURWA
MDM NIDHI PS MDM NIDHI PS 3096863486 - CBI
JUMIYAPURWA JUMIYAPURWA
MDM NIDHI PS MDM NIDHI PS 3098162263 - CBI
KAKRAHA KAKRAHA
MDM NIDHI PS MDM NIDHI PS 3095724374 - CBI
KAKRI KAKRI
MDM NIDHI PS MDM NIDHI PS 3098199373 - CBI
KAVVABHARI KAVVABHARI
MDM NIDHI PS MDM NIDHI PS 3095719422 - CBI
KELAPURWA KELAPURWA
MDM NIDHI PS MDM NIDHI PS 3095314471 - CBI
KESHWAPUR 1 KESHWAPUR 1
MDM NIDHI PS MDM NIDHI PS 3106807718 - CBI
KHAIRI KHAIRI
MDM NIDHI PS MDM NIDHI PS 3095526779 - CBI
KHALE BARAIYA KHALE BARAIYA
MDM NIDHI PS MDM NIDHI PS 3098197900 - CBI
KOLAJHISIA KOLAJHISIA
MDM NIDHI PS MDM NIDHI PS 3095702611 - CBI
KOYLAHWA KOYLAHWA
MDM NIDHI PS MDM NIDHI PS 3095704845 - CBI
KURMINPURWA KURMINPURWA
MDM NIDHI PS MDM NIDHI PS 3098172577 - CBI
KUTTI KUTTI
MDM NIDHI PS MDM NIDHI PS 3095551310 - CBI
LUGDIHA LUGDIHA
MDM NIDHI PS MDM NIDHI PS 3096922954 - CBI
LALAKPURWA LALAKPURWA
MDM MDM 3198343031 - CBI
PRATHAMIK PRATHAMIK
VIDYALAYA VIDYALAYA
LALBOJ LALBOJ
M s MDM NIDHI M s MDM NIDHI 3096864322 - CBI
PS LONIYAN PS LONIYAN
PURW PURW

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
CBIN0283686 3098194863 PARIVARTAN LAGAT 14,374.00 9,582.00 23,956.00

CBIN0283686 3096863486 PARIVARTAN LAGAT 14,500.00 9,667.00 24,167.00

CBIN0283686 3098162263 PARIVARTAN LAGAT 13,593.00 9,062.00 22,655.00

CBIN0283686 3095724374 PARIVARTAN LAGAT 26,420.00 17,614.00 44,034.00

CBIN0283686 3098199373 PARIVARTAN LAGAT 20,948.00 13,965.00 34,913.00

CBIN0283686 3095719422 PARIVARTAN LAGAT 7,124.00 4,750.00 11,874.00

CBIN0283686 3095314471 PARIVARTAN LAGAT 39,153.00 26,102.00 65,255.00

CBIN0283686 3106807718 PARIVARTAN LAGAT 19,082.00 12,721.00 31,803.00

CBIN0283686 3095526779 PARIVARTAN LAGAT 11,519.00 7,679.00 19,198.00

CBIN0283686 3098197900 PARIVARTAN LAGAT 8,267.00 5,511.00 13,778.00

CBIN0283686 3095702611 PARIVARTAN LAGAT 21,641.00 14,427.00 36,068.00

CBIN0283686 3095704845 PARIVARTAN LAGAT 5,483.00 3,655.00 9,138.00

CBIN0283686 3098172577 PARIVARTAN LAGAT 15,168.00 10,112.00 25,280.00

CBIN0283686 3095551310 PARIVARTAN LAGAT 22,906.00 15,270.00 38,176.00

CBIN0283686 3096922954 PARIVARTAN LAGAT 13,766.00 9,178.00 22,944.00

CBIN0283686 3198343031 PARIVARTAN LAGAT 11,584.00 7,722.00 19,306.00

CBIN0283686 3096864322 PARIVARTAN LAGAT 9,923.00 6,616.00 16,539.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

23,956.00 PS JAIRAM PURWA UP17 - M - BALHA SARRA

NA NA MUNDRI
24,167.00 PS JUMAI PURWA I UP17 - M - BALHA GIRDHARPUR
NA NA
22,655.00 PS KAKRAHA NA NA UP17 - M - BALHA KAKRAHA
BODHWA
44,034.00 PS KAKRI NA NA UP17 - M - BALHA KAKRI

34,913.00 PS KAUWA BHARI UP17 - M - BALHA LAXMANPUR

NA NA MATEHI
11,874.00 PS KELA PURWA NA UP17 - M - BALHA PAKARIYA
NA DIWAN
65,255.00 PS KESHWA PUR I UP17 - F - BALHA KESHWA PUR
NA NA
31,803.00 PS KHAIRI NA NA UP17 - M - BALHA KHAIRI
SAMAISA
19,198.00 PS KHALE UP17 - M - BALHA BADHAIYA
BADHAIYA NA NA KALAN
13,778.00 PS KOLA JHISIYA NA UP17 - M - BALHA MAHULI
NA SHER KHAN
36,068.00 PS KOYALHAWA NA UP17 - M - BALHA KOYLAHWA
NA
9,138.00 PS KURMIN PURWA UP17 - F - BALHA BELWA
NA NA BHOPAT PUR
25,280.00 PS KUTTI NA NA UP17 - F - BALHA MAJHAUWA
BHULAURA
38,176.00 PS LAGDIHA NA NA UP17 - M - BALHA NAUSAR
GUMTIHA
22,944.00 PS LALAK PURWA UP17 - M - BALHA GURUGHUTT
NA NA A
19,306.00 PS LALBOJHI NA NA UP17 - M - BALHA SIDHAURA

16,539.00 PS LONIYAN UP17 - M - BALHA VAIVAHI

PURWA NA NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

SARRA 09501001401 271865 BAHRAICH UTTAR

MUNDRI PRADESH
GIRDHARPUR 09501010701 271865 BAHRAICH UTTAR
PRADESH
KAKRAHA 09501004203 271865 BAHRAICH UTTAR
BODHWA PRADESH
KAKRI 09501001901 271865 BAHRAICH UTTAR
PRADESH
LAXMANPUR 09501004102 271865 BAHRAICH UTTAR
MATEHI PRADESH
PAKARIYA 09501002502 271865 BAHRAICH UTTAR
DIWAN PRADESH
KESHWA PUR 09501003001 271865 BAHRAICH UTTAR
PRADESH
KHAIRI 09501007001 271865 BAHRAICH UTTAR
SAMAISA PRADESH
BADHAIYA 09501002402 271865 BAHRAICH UTTAR
KALAN PRADESH
MAHULI 09501011401 271865 BAHRAICH UTTAR
SHER KHAN PRADESH
KOYLAHWA 09501008501 271865 BAHRAICH UTTAR
PRADESH
BELWA 09501007103 271865 BAHRAICH UTTAR
BHOPAT PUR PRADESH
MAJHAUWA 09501000403 271865 BAHRAICH UTTAR
BHULAURA PRADESH
NAUSAR 09501004501 271865 BAHRAICH UTTAR
GUMTIHA PRADESH
GURUGHUTT 09501011201 271865 BAHRAICH UTTAR
A PRADESH
SIDHAURA 09501001404 271865 BAHRAICH UTTAR
PRADESH

VAIVAHI 09501004403 271865 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221638025 NEFT Credit - 14-09-2022 34771.0000 MDM NIDHI PS

Success LONIANPURWA
C092221638026 NEFT Credit - 14-09-2022 67492.0000 MDM NIDHI PS
Success MAGHI
C092221638027 NEFT Credit - 14-09-2022 15034.0000 MDM PS
Success MAHESHPUR
C092221638028 NEFT Credit - 14-09-2022 20657.0000 MDM NIDHI PS
Success MAHOLISHEKHA
N
C092221638029 NEFT Credit - 14-09-2022 40435.0000 MDM NIDHI PS
Success MNJHOUWAA
C092221638030 NEFT Credit - 14-09-2022 19391.0000 MDM NIDHI PS
Success MALANGPURW
A
C092221638031 NEFT Credit - 14-09-2022 12572.0000 MDM NIDHI PS
Success MATEHI
C092221638032 NEFT Credit - 14-09-2022 25509.0000 MDM NIDHI PS
Success MATHURA
C092221638033 NEFT Credit - 14-09-2022 33546.0000 MDM NIDHI PS
Success MATIHA
C092221638034 NEFT Credit - 14-09-2022 26535.0000 MDM NIDHI
Success MUNNUPURWA
C092221638035 NEFT Credit - 14-09-2022 12926.0000 MDM NIDHI PS
Success NANDLALPURW
A
C092221638036 NEFT Credit - 14-09-2022 15576.0000 MDM NIDHI PS
Success NANUJOT
C092221638037 NEFT Credit - 14-09-2022 5372.0000 MADHYAN
Success BHOJAN NIDHI

C092221638038 NEFT Credit - 14-09-2022 33365.0000 MID DAY MEAL

Success FUND

C092221638039 NEFT Credit - 14-09-2022 17933.0000 MDM PS NARAD

Success PAKARIA
C092221638040 NEFT Credit - 14-09-2022 28091.0000 MDM NIDHI PS
Success NARKOTIA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM NIDHI PS MDM NIDHI PS 3098196270 - CBI

LONIANPURWA LONIANPURWA
MDM NIDHI PS MDM NIDHI PS 3100692712 - CBI
MAGHI MAGHI
MDM PS MDM PS 3198411638 - CBI
MAHESHPUR MAHESHPUR
MDM NIDHI PS MDM NIDHI PS 3100692803 - CBI
MAHOLISHEKHA MAHOLISHEKHA
N N
MDM NIDHI PS MDM NIDHI PS 3098163459 - CBI
MNJHOUWAA MNJHOUWAA
MDM NIDHI PS MDM NIDHI PS 3098195506 - CBI
MALANGPURW MALANGPURW
A A
MDM NIDHI PS MDM NIDHI PS 3106808520 - CBI
MATEHI MATEHI
MDM NIDHI PS MDM NIDHI PS 3100694163 - CBI
MATHURA MATHURA
MDM NIDHI PS MDM NIDHI PS 3099412544 - CBI
MATIHA MATIHA
MDM NIDHI MDM NIDHI 3215850103 - CBI
MUNNUPURWA MUNNUPURWA
MDM NIDHI PS MDM NIDHI PS 3096927099 - CBI
NANDLALPURW NANDLALPURW
A A
MDM NIDHI PS MDM NIDHI PS 3095535138 - CBI
NANUJOT NANUJOT
MADHYAN MADHYAN 3320010000162 - BOB
BHOJAN NIDHI BHOJAN NIDHI 4

MID DAY MEAL MID DAY MEAL 31589588262 - SBI

FUND FUND

MDM PS NARAD MDM PS NARAD 3107712473 - CBI

PAKARIA PAKARIA
MDM NIDHI PS MDM NIDHI PS 3098173911 - CBI
NARKOTIA NARKOTIA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
CBIN0283686 3098196270 PARIVARTAN LAGAT 20,863.00 13,908.00 34,771.00

CBIN0283686 3100692712 PARIVARTAN LAGAT 40,495.00 26,997.00 67,492.00

CBIN0283686 3198411638 PARIVARTAN LAGAT 9,020.00 6,014.00 15,034.00

CBIN0283686 3100692803 PARIVARTAN LAGAT 12,394.00 8,263.00 20,657.00

CBIN0283686 3098163459 PARIVARTAN LAGAT 24,261.00 16,174.00 40,435.00

CBIN0283686 3098195506 PARIVARTAN LAGAT 11,635.00 7,756.00 19,391.00

CBIN0283686 3106808520 PARIVARTAN LAGAT 7,543.00 5,029.00 12,572.00

CBIN0283686 3100694163 PARIVARTAN LAGAT 15,305.00 10,204.00 25,509.00

CBIN0283686 3099412544 PARIVARTAN LAGAT 20,128.00 13,418.00 33,546.00

CBIN0283686 3215850103 PARIVARTAN LAGAT 15,921.00 10,614.00 26,535.00

CBIN0283686 3096927099 PARIVARTAN LAGAT 7,756.00 5,170.00 12,926.00

CBIN0283686 3095535138 PARIVARTAN LAGAT 9,346.00 6,230.00 15,576.00

BARB0NANPA 33200100001624 PARIVARTAN LAGAT 3,223.00 2,149.00 5,372.00

R

SBIN0000140 31589588262 PARIVARTAN LAGAT 20,019.00 13,346.00 33,365.00

CBIN0283686 3107712473 PARIVARTAN LAGAT 10,760.00 7,173.00 17,933.00

CBIN0283686 3098173911 PARIVARTAN LAGAT 16,855.00 11,236.00 28,091.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

34,771.00 PS LONIYAN UP17 - M - BALHA BALSINGH

PURWA NA NA PUR
67,492.00 PS MAGHI NA NA UP17 - M - BALHA MAGHI

15,034.00 PS MAHESH PUR UP17 - M - BALHA MAHESHPUR

NA NA
20,657.00 PS MAHULI SHER UP17 - M - BALHA MAHULI
KHAN NA NA SHER KHAN

40,435.00 PS MAJHAURA NA UP17 - M - BALHA MAJHAUWA

NA BHULAURA
19,391.00 PS MALANG UP17 - M - BALHA NANPARA
PURWA NA NA DEHAT

12,572.00 PS MATEHI NA NA UP17 - M - BALHA LAXMANPUR

MATEHI
25,509.00 PS MATHURA NA UP17 - F - BALHA SISWARA
NA
33,546.00 PS MATIHA NA NA UP17 - M - BALHA MATIHA

26,535.00 PS MUNNU PURWA UP17 - F - BALHA SARAIYA

NA NA
12,926.00 PS NANDLAL UP17 - M - BALHA LAKHAIYA
PURWA NA NA KALAN

15,576.00 PS NANHU JOT NA UP17 - F - BALHA RAJWAPUR

NA
5,372.00 composite SRI UP17 - M - BALHA NANPARA
SHANKAR INTER DEHAT
COLLEGE NANPARA
NA NA
33,365.00 compositeVAID UP17 - F - BALHA NANPARA
BHAGWAN DEEN I DEHAT
C NA NA
17,933.00 PS NARAD UP17 - M - BALHA PAKARIYA
PAKADIYA NA NA DIWAN
28,091.00 PS NARKOTIYA NA UP17 - F - BALHA BAHADURPU
NA RWA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

BALSINGH 09501004701 271865 BAHRAICH UTTAR

PUR PRADESH
MAGHI 09501003801 271865 BAHRAICH UTTAR
PRADESH
MAHESHPUR 09501004803 271865 BAHRAICH UTTAR
PRADESH
MAHULI 09501004001 271865 BAHRAICH UTTAR
SHER KHAN PRADESH

MAJHAUWA 09501008301 271865 BAHRAICH UTTAR

BHULAURA PRADESH
NANPARA 09501007401 271865 BAHRAICH UTTAR
DEHAT PRADESH

LAXMANPUR 09501005802 271865 BAHRAICH UTTAR

MATEHI PRADESH
SISWARA 09501000901 271865 BAHRAICH UTTAR
PRADESH
MATIHA 09501002601 271865 BAHRAICH UTTAR
PRADESH
SARAIYA 09501006402 271865 BAHRAICH UTTAR
PRADESH
LAKHAIYA 09501009601 271865 BAHRAICH UTTAR
KALAN PRADESH

RAJWAPUR 09501011701 271865 BAHRAICH UTTAR

PRADESH
NANPARA 09501000826 271865 BAHRAICH UTTAR
DEHAT PRADESH

NANPARA 09501000824 271865 BAHRAICH UTTAR

DEHAT PRADESH

PAKARIYA 09501005701 271865 BAHRAICH UTTAR

DIWAN PRADESH
BAHADURPU 09501002802 271865 BAHRAICH UTTAR
RWA PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221638041 NEFT Credit - 14-09-2022 23952.0000 MDM NIDHI PS

Success NILKOTHI
C092221638042 NEFT Credit - 14-09-2022 23938.0000 MDM NIDHI PS
Success PANDITPURWA
C092221638043 NEFT Credit - 14-09-2022 46317.0000 MDM NIDHI PS
Success PANDOHIA
C092221638044 NEFT Credit - 14-09-2022 25198.0000 MDM NIDHI PS
Success PARBATIA
C092221638045 NEFT Credit - 14-09-2022 18076.0000 MDM NIDHI PS
Success PASEYANPURWA
C092221638046 NEFT Credit - 14-09-2022 18563.0000 MDM NIDHI PS
Success PURANA SARRA
C092221638047 NEFT Credit - 14-09-2022 23594.0000 MDM NIDHI PS
Success RAJAPURKALA
C092221638048 NEFT Credit - 14-09-2022 23101.0000 MDM NIDHI PS
Success RAJAPURKALA 2
C092221638049 NEFT Credit - 14-09-2022 19057.0000 MDM NIDHI PS
Success RAJWAPUR 1
C092221638050 NEFT Credit - 14-09-2022 23429.0000 MDM NIDHI PS
Success RAMDAYALPUR
WA
C092221638051 NEFT Credit - 14-09-2022 30581.0000 MDM NIDHI PS
Success RANIPUR
C092221638052 NEFT Credit - 14-09-2022 22146.0000 MDM NIDHI PS
Success RATAHIAPURWA
C092221638053 NEFT Credit - 14-09-2022 23035.0000 MDM NIDHI PS
Success SALARPUR
C092221638054 NEFT Credit - 14-09-2022 16471.0000 MDM NIDHI PS
Success SAMJHAVANGH
URHI
C092221638055 NEFT Credit - 14-09-2022 23825.0000 MDM NIDHI PS
Success SAMMANGAON
C092221638056 NEFT Credit - 14-09-2022 39910.0000 MDM NIDHI PS
Success SARAIYA
C092221638057 NEFT Credit - 14-09-2022 76388.0000 MDM NIDHI PS
Success SARRAMUNDRI
C092221638058 NEFT Credit - 14-09-2022 24381.0000 MDM NIDHI PS
Success SENDURI

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM NIDHI PS MDM NIDHI PS 3099411437 - CBI

NILKOTHI NILKOTHI
MDM NIDHI PS MDM NIDHI PS 3095719079 - CBI
PANDITPURWA PANDITPURWA
MDM NIDHI PS MDM NIDHI PS 3095725639 - CBI
PANDOHIA PANDOHIA
MDM NIDHI PS MDM NIDHI PS 3098196666 - CBI
PARBATIA PARBATIA
MDM NIDHI PS MDM NIDHI PS 3095313546 - CBI
PASEYANPURWA PASEYANPURWA
MDM NIDHI PS MDM NIDHI PS 3098162014 - CBI
PURANA SARRA PURANA SARRA
MDM NIDHI PS MDM NIDHI PS 3098161269 - CBI
RAJAPURKALA RAJAPURKALA
MDM NIDHI PS MDM NIDHI PS 3098161394 - CBI
RAJAPURKALA 2 RAJAPURKALA 2
MDM NIDHI PS MDM NIDHI PS 3095534076 - CBI
RAJWAPUR 1 RAJWAPUR 1
MDM NIDHI PS MDM NIDHI PS 3099410772 - CBI
RAMDAYALPUR RAMDAYALPUR
WA WA
MDM NIDHI PS MDM NIDHI PS 3098170818 - CBI
RANIPUR RANIPUR
MDM NIDHI PS MDM NIDHI PS 3098198121 - CBI
RATAHIAPURWA RATAHIAPURWA
MDM NIDHI PS MDM NIDHI PS 3095551138 - CBI
SALARPUR SALARPUR
MDM NIDHI PS MDM NIDHI PS 3098171324 - CBI
SAMJHAVANGH SAMJHAVANGH
URHI URHI
MDM NIDHI PS MDM NIDHI PS 3096865983 - CBI
SAMMANGAON SAMMANGAON
MDM NIDHI PS MDM NIDHI PS 3096864559 - CBI
SARAIYA SARAIYA
MDM NIDHI PS MDM NIDHI PS 3099410670 - CBI
SARRAMUNDRI SARRAMUNDRI
MDM NIDHI PS MDM NIDHI PS 3096867221 - CBI
SENDURI SENDURI

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
CBIN0283686 3099411437 PARIVARTAN LAGAT 14,371.00 9,581.00 23,952.00

CBIN0283686 3095719079 PARIVARTAN LAGAT 14,363.00 9,575.00 23,938.00

CBIN0283686 3095725639 PARIVARTAN LAGAT 27,790.00 18,527.00 46,317.00

CBIN0283686 3098196666 PARIVARTAN LAGAT 15,119.00 10,079.00 25,198.00

CBIN0283686 3095313546 PARIVARTAN LAGAT 10,846.00 7,230.00 18,076.00

CBIN0283686 3098162014 PARIVARTAN LAGAT 11,138.00 7,425.00 18,563.00

CBIN0283686 3098161269 PARIVARTAN LAGAT 14,156.00 9,438.00 23,594.00

CBIN0283686 3098161394 PARIVARTAN LAGAT 13,861.00 9,240.00 23,101.00

CBIN0283686 3095534076 PARIVARTAN LAGAT 11,434.00 7,623.00 19,057.00

CBIN0283686 3099410772 PARIVARTAN LAGAT 14,057.00 9,372.00 23,429.00

CBIN0283686 3098170818 PARIVARTAN LAGAT 18,349.00 12,232.00 30,581.00

CBIN0283686 3098198121 PARIVARTAN LAGAT 13,288.00 8,858.00 22,146.00

CBIN0283686 3095551138 PARIVARTAN LAGAT 13,821.00 9,214.00 23,035.00

CBIN0283686 3098171324 PARIVARTAN LAGAT 9,883.00 6,588.00 16,471.00

CBIN0283686 3096865983 PARIVARTAN LAGAT 14,295.00 9,530.00 23,825.00

CBIN0283686 3096864559 PARIVARTAN LAGAT 23,946.00 15,964.00 39,910.00

CBIN0283686 3099410670 PARIVARTAN LAGAT 45,833.00 30,555.00 76,388.00

CBIN0283686 3096867221 PARIVARTAN LAGAT 14,629.00 9,752.00 24,381.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

23,952.00 PS NEEL KOTHI NA UP17 - F - BALHA NANPARA

NA DEHAT
23,938.00 PS PANDIT PURWA UP17 - M - BALHA DALJEET
NA NA PURWA
46,317.00 PS PANDOHIYA NA UP17 - M - BALHA BADEHRA
NA
25,198.00 PS PARBATIYA NA UP17 - M - BALHA KAKRI
NA
18,076.00 PS PASIYAN PURWA UP17 - F - BALHA NIBIYASHAH
NA NA MOHD
18,563.00 PS PURANA SARRA UP17 - M - BALHA SARRA
NA NA MUNDRI
23,594.00 PS RAJA PUR UP17 - M - BALHA RAJAPUR
KALAN I NA NA KALAN
23,101.00 PS RAJA PUR UP17 - M - BALHA RAJAPUR
KALAN II NA NA KALAN
19,057.00 PS RAJWA PUR I NA UP17 - M - BALHA RAJWAPUR
NA
23,429.00 PS RAM DAYAL UP17 - M - BALHA GAIGHAT
PURWA NA NA

30,581.00 PS RANI PUR NA NA UP17 - M - BALHA GAIGHAT

22,146.00 PS RATAHIYA UP17 - M - BALHA RAJAPUR

PURWA NA NA KALAN
23,035.00 PS SALAR PUR NA UP17 - M - BALHA NAUSAR
NA GUMTIHA
16,471.00 PS SAMJHAWAN UP17 - M - BALHA GAIGHAT
GAUDHI NA NA

23,825.00 PS SANMAN GOAN UP17 - M - BALHA AMAPOKHAR

NA NA
39,910.00 PS SARAIYA NA NA UP17 - M - BALHA SARAIYA

76,388.00 PS SARRA UP17 - M - BALHA SARRA

MUNDARI NA NA MUNDRI
24,381.00 PS SENDURI NA NA UP17 - M - BALHA BHALUHIA
BHARAT

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

NANPARA 09501007601 271865 BAHRAICH UTTAR

DEHAT PRADESH
DALJEET 09501002602 271865 BAHRAICH UTTAR
PURWA PRADESH
BADEHRA 09501009001 271865 BAHRAICH UTTAR
PRADESH
KAKRI 09501002101 271865 BAHRAICH UTTAR
PRADESH
NIBIYASHAH 09501006603 271865 BAHRAICH UTTAR
MOHD PRADESH
SARRA 09501002003 271865 BAHRAICH UTTAR
MUNDRI PRADESH
RAJAPUR 09501000201 271865 BAHRAICH UTTAR
KALAN PRADESH
RAJAPUR 09501000202 271865 BAHRAICH UTTAR
KALAN PRADESH
RAJWAPUR 09501003301 271865 BAHRAICH UTTAR
PRADESH
GAIGHAT 09501002103 271865 BAHRAICH UTTAR
PRADESH

GAIGHAT 09501001201 271865 BAHRAICH UTTAR

PRADESH
RAJAPUR 09501001802 271865 BAHRAICH UTTAR
KALAN PRADESH
NAUSAR 09501005403 271865 BAHRAICH UTTAR
GUMTIHA PRADESH
GAIGHAT 09501001101 271865 BAHRAICH UTTAR
PRADESH

AMAPOKHAR 09501003302 271865 BAHRAICH UTTAR

PRADESH
SARAIYA 09501011301 271865 BAHRAICH UTTAR
PRADESH
SARRA 09501001301 271865 BAHRAICH UTTAR
MUNDRI PRADESH
BHALUHIA 09501003502 271865 BAHRAICH UTTAR
BHARAT PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221638059 NEFT Credit - 14-09-2022 121192.0000 MDM NIDHI PS

Success SAHPURKALAN
C092221638060 NEFT Credit - 14-09-2022 22153.0000 MDM NIDHI PS
Success SHAHPUR
KHURD
C092221638061 NEFT Credit - 14-09-2022 44927.0000 MDM NIDHI PS
Success TAJPUR
C092221638062 NEFT Credit - 14-09-2022 16437.0000 MDM NIDHI UPS
Success TEDHI
C092221638063 NEFT Credit - 14-09-2022 29868.0000 MDM NIDHI PS
Success TENIA
C092221638064 NEFT Credit - 14-09-2022 31571.0000 MDM NIDHI PS
Success TEPRA
C092221638065 NEFT Credit - 14-09-2022 17481.0000 MDM NIDHI PS
Success TULSIPUR
C092221638066 NEFT Credit - 14-09-2022 18424.0000 MDM NIDHI PS
Success UPDA
C092221638067 NEFT Credit - 14-09-2022 31428.0000 ANWAR FATMA
Success SAYRA BANO

C092221638068 NEFT Credit - 14-09-2022 27626.0000 UPPER PRIMARY

Success SCHOOL
BEGAMPUR
MDM
C092221638069 NEFT Credit - 14-09-2022 48000.0000 MDM AC
Success PRIMARY
VIDYALAY
CHILWARIYA
C092221638070 NEFT Credit - 14-09-2022 36706.0000 NA
Success

C092221638071 NEFT Credit - 14-09-2022 24345.0000 KALPNATH

Success MISHRA BHOLA

C092221638072 NEFT Credit - 14-09-2022 30442.0000 NAVI AHMAD

Success AND RANJANA
PITERS

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM NIDHI PS MDM NIDHI PS 3095717719 - CBI

SAHPURKALAN SAHPURKALAN
MDM NIDHI PS MDM NIDHI PS 3095314710 - CBI
SHAHPUR SHAHPUR
KHURD KHURD
MDM NIDHI PS MDM NIDHI PS 3096920173 - CBI
TAJPUR TAJPUR
MDM NIDHI UPS MDM NIDHI UPS 3107220481 - CBI
TEDHI TEDHI
MDM NIDHI PS MDM NIDHI PS 3096919849 - CBI
TENIA TENIA
MDM NIDHI PS MDM NIDHI PS 3096922738 - CBI
TEPRA TEPRA
MDM NIDHI PS MDM NIDHI PS 3100693534 - CBI
TULSIPUR TULSIPUR
MDM NIDHI PS MDM NIDHI PS 3098195890 - CBI
UPDA UPDA
ANWAR FATMA ANWAR FATMA 50046349795 - INDB
SAYRA BANO SAYRA BANO

UPPER PRIMARY UPPER PRIMARY 50046441281 - INDB

SCHOOL SCHOOL
BEGAMPUR BEGAMPUR
MDM MDM
MDM AC MDM AC 6142001000128 - Aryavart Bank
PRIMARY PRIMARY 06
VIDYALAY VIDYALAY
CHILWARIYA CHILWARIYA
NA NA 50047920421 - INDB

KALPNATH KALPNATH 50046334007 - INDB

MISHRA BHOLA MISHRA BHOLA

NAVI AHMAD NAVI AHMAD 50045456606 - INDB

AND RANJANA AND RANJANA
PITERS PITERS

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
CBIN0283686 3095717719 PARIVARTAN LAGAT 72,715.00 48,477.00 1,21,192.00

CBIN0283686 3095314710 PARIVARTAN LAGAT 13,292.00 8,861.00 22,153.00

CBIN0283686 3096920173 PARIVARTAN LAGAT 26,956.00 17,971.00 44,927.00

CBIN0283686 3107220481 PARIVARTAN LAGAT 9,862.00 6,575.00 16,437.00

CBIN0283686 3096919849 PARIVARTAN LAGAT 17,921.00 11,947.00 29,868.00

CBIN0283686 3096922738 PARIVARTAN LAGAT 18,943.00 12,628.00 31,571.00

CBIN0283686 3100693534 PARIVARTAN LAGAT 10,489.00 6,992.00 17,481.00

CBIN0283686 3098195890 PARIVARTAN LAGAT 11,054.00 7,370.00 18,424.00

IDIB000C601 50046349795 PARIVARTAN LAGAT 18,857.00 12,571.00 31,428.00

IDIB000C601 50046441281 PARIVARTAN LAGAT 16,576.00 11,050.00 27,626.00

BKID0ARYAGB 614200100012806 PARIVARTAN LAGAT 28,800.00 19,200.00 48,000.00

IDIB000C601 50047920421 PARIVARTAN LAGAT 22,024.00 14,682.00 36,706.00

IDIB000C601 50046334007 PARIVARTAN LAGAT 14,607.00 9,738.00 24,345.00

IDIB000C601 50045456606 PARIVARTAN LAGAT 18,265.00 12,177.00 30,442.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

1,21,192.00 PS SHAHPUR UP17 - M - BALHA SHAHPUR

KALAN NA NA KALAN
22,153.00 PS SHAHPUR UP17 - M - BALHA SHAHPUR
KHURD NA NA KHURD

44,927.00 PS TAJ PUR NA NA UP17 - F - BALHA TAJ PUR

16,437.00 PS TEDHI NA NA UP17 - M - BALHA KHAIRI

SAMAISA
29,868.00 PS TEDIYA NA NA UP17 - M - BALHA TAJ PUR

31,571.00 PS TEPRA NA NA UP17 - M - BALHA GURUGHUTT

A
17,481.00 PS TULSI PUR NA UP17 - M - BALHA TULSI PUR
NA
18,424.00 PS UPDA NA NA UP17 - M - BALHA BALSINGH
PUR
31,428.00 COMPOSITE UP17 - M - CHITTAURA BANWARI
SCHOOL BANWARI
NA NA
27,626.00 COMPOSITE UP17 - M - CHITTAURA BEGUMPUR
SCHOOL
BEGUMPUR NA NA

48,000.00 COMPOSITE UP17 - M - CHITTAURA CHILWARIYA

SCHOOL
CHILWARIYA NA NA

36,706.00 COMPOSITE UP17 - F - CHITTAURA SAMSATARHR

SCHOOL GODNI
BASHAHI NA NA
24,345.00 COMPOSITE UP17 - F - CHITTAURA SAMSATARHR
SCHOOL JAGDISH
PUR SOKHA NA NA
30,442.00 COMPOSITE UP17 - M - CHITTAURA NAGRAUR
SCHOOL KANYA
NAGRAUR NA NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

SHAHPUR 09501004401 271865 BAHRAICH UTTAR

KALAN PRADESH
SHAHPUR 09501004301 271865 BAHRAICH UTTAR
KHURD PRADESH

TAJ PUR 09501009101 271865 BAHRAICH UTTAR

PRADESH
KHAIRI 09501007101 271865 BAHRAICH UTTAR
SAMAISA PRADESH
TAJ PUR 09501001002 271865 BAHRAICH UTTAR
PRADESH
GURUGHUTT 09501002004 271865 BAHRAICH UTTAR
A PRADESH
TULSI PUR 09501003102 271865 BAHRAICH UTTAR
PRADESH
BALSINGH 09501005603 271865 BAHRAICH UTTAR
PUR PRADESH
BANWARI 09500814201 271801 BAHRAICH UTTAR
PRADESH

BEGUMPUR 09500808302 271801 BAHRAICH UTTAR

PRADESH

CHILWARIYA 09500805801 271801 BAHRAICH UTTAR

PRADESH

SAMSATARHR 09500808702 271801 BAHRAICH UTTAR

PRADESH

SAMSATARHR 09500803602 271801 BAHRAICH UTTAR

PRADESH

NAGRAUR 09500800602 271801 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221638073 NEFT Credit - 14-09-2022 35461.0000 NASEEM BANO

Success IRFAN KHAN

C092221638074 NEFT Credit - 14-09-2022 24140.0000 UPPER PRIMARY

Success SCHOOL
RAJAPUR MAFI
MDM
C092221638075 NEFT Credit - 14-09-2022 34536.0000 RADHA KISHAN
Success PATHAK KUNTI

C092221638076 NEFT Credit - 14-09-2022 50088.0000 NIJAMUDDIN

Success AND SHASHI
KALA PANDEY

C092221638077 NEFT Credit - 14-09-2022 27212.0000 SHIV KUMARI

Success BRIZ BIHARI
AWASTHI

C092221638078 NEFT Credit - 14-09-2022 25061.0000 SHAHJAHAN

Success BANO AND
PREMA
C092221638079 NEFT Credit - 14-09-2022 19583.0000 URMILA DEVI
Success KUNTI DEVI
C092221638080 NEFT Credit - 14-09-2022 37601.0000 SHABBU AND
Success NISHATARA
C092221638081 NEFT Credit - 14-09-2022 31143.0000 NIRUPMA
Success SRIVASTAVA
AND REETA
DEVEE
C092221638082 NEFT Credit - 14-09-2022 51585.0000 PRIMARY
Success SCHOOL
BHAGWANPUR
MAFI
C092221638083 NEFT Credit - 14-09-2022 16254.0000 SARLA SHARMA
Success ARUN SINGH
C092221638084 NEFT Credit - 14-09-2022 21606.0000 SARITA MISHRA
Success AND PARAS
NATH
C092221638085 NEFT Credit - 14-09-2022 17626.0000 KAUSAR FATMA
Success RAM KUMAR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

NASEEM BANO NASEEM BANO 50045930408 - INDB

IRFAN KHAN IRFAN KHAN

UPPER PRIMARY UPPER PRIMARY 50046748484 - INDB

SCHOOL SCHOOL
RAJAPUR MAFI RAJAPUR MAFI
MDM MDM
RADHA KISHAN RADHA KISHAN 50047827445 - INDB
PATHAK KUNTI PATHAK KUNTI

NIJAMUDDIN NIJAMUDDIN 50045929062 - INDB

AND SHASHI AND SHASHI
KALA PANDEY KALA PANDEY

SHIV KUMARI SHIV KUMARI 50046289723 - INDB

BRIZ BIHARI BRIZ BIHARI
AWASTHI AWASTHI

SHAHJAHAN SHAHJAHAN 50045458401 - INDB

BANO AND BANO AND
PREMA PREMA
URMILA DEVI URMILA DEVI 50045584037 - INDB
KUNTI DEVI KUNTI DEVI
SHABBU AND SHABBU AND 50045459426 - INDB
NISHATARA NISHATARA
NIRUPMA NIRUPMA 50044660566 - INDB
SRIVASTAVA SRIVASTAVA
AND REETA AND REETA
DEVEE DEVEE
PRIMARY PRIMARY 50047227460 - INDB
SCHOOL SCHOOL
BHAGWANPUR BHAGWANPUR
MAFI MAFI
SARLA SHARMA SARLA SHARMA 50048646435 - INDB
ARUN SINGH ARUN SINGH
SARITA MISHRA MID DAY MEAL 31594538610 - SBI
AND PARAS
NATH
KAUSAR FATMA MID DAY MEAL 31594533655 - SBI
RAM KUMAR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000C601 50045930408 PARIVARTAN LAGAT 21,277.00 14,184.00 35,461.00

IDIB000C601 50046748484 PARIVARTAN LAGAT 14,484.00 9,656.00 24,140.00

IDIB000C601 50047827445 PARIVARTAN LAGAT 20,722.00 13,814.00 34,536.00

IDIB000C601 50045929062 PARIVARTAN LAGAT 30,053.00 20,035.00 50,088.00

IDIB000C601 50046289723 PARIVARTAN LAGAT 16,327.00 10,885.00 27,212.00

IDIB000C601 50045458401 PARIVARTAN LAGAT 15,037.00 10,024.00 25,061.00

IDIB000C601 50045584037 PARIVARTAN LAGAT 11,750.00 7,833.00 19,583.00

IDIB000C601 50045459426 PARIVARTAN LAGAT 22,561.00 15,040.00 37,601.00

IDIB000C601 50044660566 PARIVARTAN LAGAT 18,686.00 12,457.00 31,143.00

IDIB000C601 50047227460 PARIVARTAN LAGAT 30,951.00 20,634.00 51,585.00

IDIB000C601 50048646435 PARIVARTAN LAGAT 9,752.00 6,502.00 16,254.00

SBIN0005359 31594538610 PARIVARTAN LAGAT 12,964.00 8,642.00 21,606.00

SBIN0005359 31594533655 PARIVARTAN LAGAT 10,576.00 7,050.00 17,626.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

35,461.00 COMPOSITE UP17 - M - CHITTAURA NAI BASTI

SCHOOL NAI BASTI MEERPUR
MEERPUR NA NA
24,140.00 COMPOSITE UP17 - F - CHITTAURA RAJA PUR
SCHOOL RAJA PUR MAFI
MAFI NA NA

34,536.00 COMPOSITE UP17 - M - CHITTAURA RISIYA JAMAL

SCHOOL RISIYA
JAMAL NA NA
50,088.00 COMPOSITE UP17 - M - CHITTAURA SHAH PUR
SCHOOL SHAH PUR JOT YOUSHUF
JOT YOUSHUF NA
NA
27,212.00 COMPOSITE UP17 - M - CHITTAURA BEGUMPUR
SCHOOL
SHANAWAZPUR NA
NA
25,061.00 PS AHIRAURA NA UP17 - M - CHITTAURA AHIRAURA
NA

19,583.00 PS ALIYA UP17 - M - CHITTAURA ALIYA

JAGDISHPUR NA NA JAGDISHPUR
37,601.00 PS BAHADURPUR UP17 - F - CHITTAURA BAHADURPU
NA NA R
31,143.00 PS BERIYA NA NA UP17 - M - CHITTAURA KHALILPUR

51,585.00 PS BHAGWANPUR UP17 - M - CHITTAURA BHAGWANPU

MAFI NA NA R MAFI

16,254.00 PS BHARI UP17 - M - CHITTAURA BARAUWA

BARAUWA NA NA BHADAULI
21,606.00 PS BHETIYA UP17 - M - CHITTAURA UNNISHA
PARSHAD NA NA

17,626.00 PS CHORWA BAGH UP17 - M - CHITTAURA UNNISHA

NA NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

NAI BASTI 09500804303 271801 BAHRAICH UTTAR

MEERPUR PRADESH

RAJA PUR 09500807902 271801 BAHRAICH UTTAR

MAFI PRADESH

RISIYA JAMAL 09500809202 271801 BAHRAICH UTTAR

PRADESH

SHAH PUR 09500801002 271801 BAHRAICH UTTAR

JOT YOUSHUF PRADESH

BEGUMPUR 09500803302 271801 BAHRAICH UTTAR

PRADESH

AHIRAURA 09500801101 271801 BAHRAICH UTTAR

PRADESH

ALIYA 09500809101 271801 BAHRAICH UTTAR

JAGDISHPUR PRADESH
BAHADURPU 09500800701 271801 BAHRAICH UTTAR
R PRADESH
KHALILPUR 09500801501 271801 BAHRAICH UTTAR
PRADESH

BHAGWANPU 09500809301 271801 BAHRAICH UTTAR

R MAFI PRADESH

BARAUWA 09500807001 271801 BAHRAICH UTTAR

BHADAULI PRADESH
UNNISHA 09500807201 271801 BAHRAICH UTTAR
PRADESH

UNNISHA 09500807301 271801 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221638086 NEFT Credit - 14-09-2022 26541.0000 PRIMARY

Success SCHOOL DIHWA
NADAUNA
C092221638087 NEFT Credit - 14-09-2022 24472.0000 PRIMARY
Success SCHOOL
GOPALPUR
JHANSA MDM
C092221638088 NEFT Credit - 14-09-2022 19828.0000 SAROJ MISHRA
Success SHANTI DEVI
C092221638089 NEFT Credit - 14-09-2022 13201.0000 ISHRAT JAHA
Success ARUN KUMAR
SINGH
C092221638090 NEFT Credit - 14-09-2022 12318.0000 PREMWATI AND
Success RAMSAMUJH
C092221638091 NEFT Credit - 14-09-2022 33297.0000 MADHURI DEVI
Success NIGAM KUNTI
C092221638092 NEFT Credit - 14-09-2022 24273.0000 P S KHALILPUR
Success
C092221638093 NEFT Credit - 14-09-2022 24729.0000 MANJU DEVI
Success PREMA DEVI
C092221638094 NEFT Credit - 14-09-2022 26375.0000 NA
Success
C092221638095 NEFT Credit - 14-09-2022 26407.0000 NASEEBAN AND
Success VIJAY LAXMI
DIXIT
C092221638096 NEFT Credit - 14-09-2022 27339.0000 ALPANA KAIRATI
Success AGYARAM
YADAV
C092221638097 NEFT Credit - 14-09-2022 19624.0000 RAJ KUMAR
Success AND PRABHA
DEVI
C092221638098 NEFT Credit - 14-09-2022 21895.0000 ANIL KUMAR
Success NISHAD AND
SUMAN
RASTOGI
C092221638099 NEFT Credit - 14-09-2022 18894.0000 MDM PS
Success PATTIPURWA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

PRIMARY MID DAY MEAL 31594515365 - SBI

SCHOOL DIHWA
NADAUNA
PRIMARY PRIMARY 50046783133 - INDB
SCHOOL SCHOOL
GOPALPUR GOPALPUR
JHANSA MDM JHANSA MDM
SAROJ MISHRA SAROJ MISHRA 50045584593 - INDB
SHANTI DEVI SHANTI DEVI
ISHRAT JAHA ISHRAT JAHA 50048647008 - INDB
ARUN KUMAR ARUN KUMAR
SINGH SINGH
PREMWATI AND PREMWATI AND 50045276237 - INDB
RAMSAMUJH RAMSAMUJH
MADHURI DEVI MADHURI DEVI 50047226910 - INDB
NIGAM KUNTI NIGAM KUNTI
P S KHALILPUR P S KHALILPUR 50046151921 - INDB

MANJU DEVI MANJU DEVI 50046074364 - INDB

PREMA DEVI PREMA DEVI
NA NA 50048953525 - INDB

NASEEBAN AND NASEEBAN AND 50045460555 - INDB

VIJAY LAXMI VIJAY LAXMI
DIXIT DIXIT
ALPANA KAIRATI ALPANA KAIRATI 50044618151 - INDB
AGYARAM AGYARAM
YADAV YADAV
RAJ KUMAR RAJ KUMAR 50045460340 - INDB
AND PRABHA AND PRABHA
DEVI DEVI
ANIL KUMAR ANIL KUMAR 50046151761 - INDB
NISHAD AND NISHAD AND
SUMAN SUMAN
RASTOGI RASTOGI
MDM PS MDM PS 6142001000130 - Aryavart Bank
PATTIPURWA PATTIPURWA 00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
SBIN0005359 31594515365 PARIVARTAN LAGAT 15,925.00 10,616.00 26,541.00

IDIB000C601 50046783133 PARIVARTAN LAGAT 14,683.00 9,789.00 24,472.00

IDIB000C601 50045584593 PARIVARTAN LAGAT 11,897.00 7,931.00 19,828.00

IDIB000C601 50048647008 PARIVARTAN LAGAT 7,921.00 5,280.00 13,201.00

IDIB000C601 50045276237 PARIVARTAN LAGAT 7,391.00 4,927.00 12,318.00

IDIB000C601 50047226910 PARIVARTAN LAGAT 19,978.00 13,319.00 33,297.00

IDIB000C601 50046151921 PARIVARTAN LAGAT 14,564.00 9,709.00 24,273.00

IDIB000C601 50046074364 PARIVARTAN LAGAT 14,837.00 9,892.00 24,729.00

IDIB000C601 50048953525 PARIVARTAN LAGAT 15,825.00 10,550.00 26,375.00

IDIB000C601 50045460555 PARIVARTAN LAGAT 15,844.00 10,563.00 26,407.00

IDIB000C601 50044618151 PARIVARTAN LAGAT 16,403.00 10,936.00 27,339.00

IDIB000C601 50045460340 PARIVARTAN LAGAT 11,774.00 7,850.00 19,624.00

IDIB000C601 50046151761 PARIVARTAN LAGAT 13,137.00 8,758.00 21,895.00

BKID0ARYAGB 614200100013000 PARIVARTAN LAGAT 11,336.00 7,558.00 18,894.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

26,541.00 PS DIHWA UP17 - M - CHITTAURA SHAYAM PUR

NADAUNA NA NA NADAUNA

24,472.00 PS GOPALPUR UP17 - M - CHITTAURA BANWARI

JHASHA NA NA GOPAL

19,828.00 PS GOVINGAPUR UP17 - M - CHITTAURA GOVINDAPUR

NA NA
13,201.00 PS HADHAPURWA UP17 - M - CHITTAURA BARAUWA
NA NA BHADAULI

12,318.00 PS JAGTAPUR NA UP17 - M - CHITTAURA JAGTAPUR

NA
33,297.00 PS KAMALI NA NA UP17 - M - CHITTAURA ALIYA
JAGDISHPUR
24,273.00 PS KHALILPUR NA UP17 - M - CHITTAURA KHALILPUR
NA
24,729.00 PS LALGHRA NA NA UP17 - M - CHITTAURA AHIRAURA

26,375.00 PS MACHHIYAHI NA UP17 - M - CHITTAURA MACHHIYAHI

NA
26,407.00 PS MASEEHABAD UP17 - M - CHITTAURA MASEEHABA
NA NA D

27,339.00 PS MOHARNA NA UP17 - M - CHITTAURA GOVINDAPUR

NA

19,624.00 PS NAGAR NA NA UP17 - M - CHITTAURA TAJ KHUDAI

21,895.00 PS NARVDA PURWA UP17 - F - CHITTAURA BEGUMPUR

NA NA

18,894.00 PS PATTIPURWA NA UP17 - M - CHITTAURA CHILWARIYA

NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

SHAYAM PUR 09500806401 271801 BAHRAICH UTTAR

NADAUNA PRADESH

BANWARI 09500808901 271801 BAHRAICH UTTAR

GOPAL PRADESH

GOVINDAPUR 09500813701 271801 BAHRAICH UTTAR

PRADESH
BARAUWA 09500814501 271801 BAHRAICH UTTAR
BHADAULI PRADESH

JAGTAPUR 09500801301 271801 BAHRAICH UTTAR

PRADESH
ALIYA 09500803902 271801 BAHRAICH UTTAR
JAGDISHPUR PRADESH
KHALILPUR 09500801401 271801 BAHRAICH UTTAR
PRADESH
AHIRAURA 09500801201 271801 BAHRAICH UTTAR
PRADESH
MACHHIYAHI 09500806501 271801 BAHRAICH UTTAR
PRADESH
MASEEHABA 09500800101 271801 BAHRAICH UTTAR
D PRADESH

GOVINDAPUR 09500806701 271801 BAHRAICH UTTAR

PRADESH

TAJ KHUDAI 09500800601 271801 BAHRAICH UTTAR

PRADESH

BEGUMPUR 09500808401 271801 BAHRAICH UTTAR

PRADESH

CHILWARIYA 09500806001 271801 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221638100 NEFT Credit - 14-09-2022 19069.0000 SHALINI VERMA

Success AND MANSA
RAM
C092221638101 NEFT Credit - 14-09-2022 19243.0000 MAKHANA AND
Success SIRAT FATMA
JAID
C092221638102 NEFT Credit - 14-09-2022 32298.0000 PRIMARY
Success SCHOOL
SARDARPURWA
MDM
C092221638103 NEFT Credit - 14-09-2022 20031.0000 PRATHMIK
Success VIDYALAYA
SHYAMPUR
NADAUNA
C092221638104 NEFT Credit - 14-09-2022 35099.0000 NASEEBAN AND
Success RAGINI SINHA
C092221638105 NEFT Credit - 14-09-2022 17447.0000 RUPALI SARAN
Success SRIVASTAVA RAJ
KUMAR PAL
C092221638106 NEFT Credit - 14-09-2022 30667.0000 MDMPV
Success ABULLAPUR
C092221638107 NEFT Credit - 14-09-2022 57394.0000 MDM
Success PRADHMIK
VIDYALAY AHATA
C092221638108 NEFT Credit - 14-09-2022 33244.0000 MDM AC
Success PRATHAMIK
VIDYLAY AIMA
JAYSINGHP
C092221638109 NEFT Credit - 14-09-2022 32771.0000 MDM
Success PRADHMIK
VIDYALAY ALI
NAGER
C092221638110 NEFT Credit - 14-09-2022 14617.0000 MDM
Success PRADHMIK
VIDYALAY
ATHAISA
C092221638111 NEFT Credit - 14-09-2022 23236.0000 MDMPV
Success BADAINPURWA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

SHALINI VERMA SHALINI VERMA 50168386592 - INDB

AND MANSA AND MANSA
RAM RAM
MAKHANA AND MAKHANA AND 50046441565 - INDB
SIRAT FATMA SIRAT FATMA
JAID JAID
PRIMARY PRIMARY 50045934684 - INDB
SCHOOL SCHOOL
SARDARPURWA SARDARPURWA
MDM MDM
PRATHMIK MID DAY MEAL 31594505334 - SBI
VIDYALAYA
SHYAMPUR
NADAUNA
NASEEBAN AND NASEEBAN AND 50045460204 - INDB
RAGINI SINHA RAGINI SINHA
RUPALI SARAN RUPALI SARAN 50045255183 - INDB
SRIVASTAVA RAJ SRIVASTAVA RAJ
KUMAR PAL KUMAR PAL
MDMPV MDMPV 6140601000273 - Aryavart Bank
ABULLAPUR ABULLAPUR 99
MDM MDM 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 66
VIDYALAY AHATA VIDYALAY AHATA
MDM AC MDM AC 6140601000152 - Aryavart Bank
PRATHAMIK PRATHAMIK 90
VIDYLAY AIMA VIDYLAY AIMA
JAYSINGHP JAYSINGHP
MDM MDM 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 79
VIDYALAY ALI VIDYALAY ALI
NAGER NAGER
MDM MDM 6140601000155 - Aryavart Bank
PRADHMIK PRADHMIK 37
VIDYALAY VIDYALAY
ATHAISA ATHAISA
MDMPV MDMPV 6140601000273 - Aryavart Bank
BADAINPURWA BADAINPURWA 71

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000C601 50168386592 PARIVARTAN LAGAT 11,441.00 7,628.00 19,069.00

IDIB000C601 50046441565 PARIVARTAN LAGAT 11,546.00 7,697.00 19,243.00

IDIB000C601 50045934684 PARIVARTAN LAGAT 19,379.00 12,919.00 32,298.00

SBIN0005359 31594505334 PARIVARTAN LAGAT 12,019.00 8,012.00 20,031.00

IDIB000C601 50045460204 PARIVARTAN LAGAT 21,059.00 14,040.00 35,099.00

IDIB000C601 50045255183 PARIVARTAN LAGAT 10,468.00 6,979.00 17,447.00

BKID0ARYAGB 614060100027399 PARIVARTAN LAGAT 18,400.00 12,267.00 30,667.00

BKID0ARYAGB 614060100015366 PARIVARTAN LAGAT 34,436.00 22,958.00 57,394.00

BKID0ARYAGB 614060100015290 PARIVARTAN LAGAT 19,946.00 13,298.00 33,244.00

BKID0ARYAGB 614060100015379 PARIVARTAN LAGAT 19,663.00 13,108.00 32,771.00

BKID0ARYAGB 614060100015537 PARIVARTAN LAGAT 8,770.00 5,847.00 14,617.00

BKID0ARYAGB 614060100027371 PARIVARTAN LAGAT 13,942.00 9,294.00 23,236.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

19,069.00 PS PAULI AMAULI UP17 - M - CHITTAURA SHAYAM PUR

NA NA NADAUNA

19,243.00 PS RASOOLI CHAK UP17 - M - CHITTAURA BEGUMPUR

NA NA

32,298.00 PS SARDARPUR NA UP17 - M - CHITTAURA BAHADURPU

NA R

20,031.00 PS SHAYAM PUR UP17 - M - CHITTAURA SHAYAM PUR

NADAUNA NA NA NADAUNA

35,099.00 PS SUHEL NAGAR UP17 - M - CHITTAURA MASEEHABA

NA NA D
17,447.00 PS TAJ KHUDAI NA UP17 - M - CHITTAURA TAJ KHUDAI
NA

30,667.00 PS ABULLAPUR NA UP17 - F - JARWAL KARMULLAP

NA UR
57,394.00 PS AHATA NA NA UP17 - F - JARWAL AHATA

33,244.00 PS AIMAJAI SINGH UP17 - M - JARWAL AIMAJAISING

PUR NA NA HPUR

32,771.00 PS ALINAGAR NA UP17 - F - JARWAL ALINAGAR

NA

14,617.00 PS ATTHAISA NA NA UP17 - M - JARWAL ATTHAISA

23,236.00 PS UP17 - F - JARWAL ALINAGAR

BADHAINPURWA
NA NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

SHAYAM PUR 09500813301 271801 BAHRAICH UTTAR

NADAUNA PRADESH

BEGUMPUR 09500803103 271801 BAHRAICH UTTAR

PRADESH

BAHADURPU 09500800702 271801 BAHRAICH UTTAR

R PRADESH

SHAYAM PUR 09500806301 271801 BAHRAICH UTTAR

NADAUNA PRADESH

MASEEHABA 09500800301 271801 BAHRAICH UTTAR

D PRADESH
TAJ KHUDAI 09500800501 271801 BAHRAICH UTTAR
PRADESH

KARMULLAP 09500105503 271901 BAHRAICH UTTAR

UR PRADESH
AHATA 09500107201 271904 BAHRAICH UTTAR
PRADESH

AIMAJAISING 09500101001 271903 BAHRAICH UTTAR

HPUR PRADESH

ALINAGAR 09500108001 271901 BAHRAICH UTTAR

PRADESH

ATTHAISA 09500106301 271901 BAHRAICH UTTAR

PRADESH

ALINAGAR 09500106304 271901 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221638112 NEFT Credit - 14-09-2022 12249.0000 MDMPV

Success BANSHERPURW
A
C092221638113 NEFT Credit - 14-09-2022 39243.0000 MDM
Success PRADHMIK
VIDYALAY
BASAHIYA JAGAT
C092221638114 NEFT Credit - 14-09-2022 24268.0000 MDM
Success PRADHMIK
VIDYALAY
BASAHIYA PATEY
C092221638115 NEFT Credit - 14-09-2022 21310.0000 MDM
Success PRADHMIK
VIDYALAY
BHAWANIPURW
A
C092221638116 NEFT Credit - 14-09-2022 25528.0000 MDM
Success PRADHMIK
VIDYALAY
BEBEPUR
C092221638117 NEFT Credit - 14-09-2022 17309.0000 MDM
Success PRADHMIK
VIDYALAY
CHAKPURWA
C092221638118 NEFT Credit - 14-09-2022 27776.0000 MDM AC
Success PRADHMIK
VIDYALAY
CHAUHAN
PURWA
C092221638119 NEFT Credit - 14-09-2022 21111.0000 MDMPV
Success DAMDIPURWA
C092221638120 NEFT Credit - 14-09-2022 43424.0000 MDM
Success PRADHMIK
VIDYALAY
DHANRAJ PUR
C092221638121 NEFT Credit - 14-09-2022 22263.0000 MDM
Success PRADHMIK
VIDYALAY
DHANSARI I

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDMPV MDMPV 6140601000270 - Aryavart Bank

BANSHERPURW BANSHERPURW 25
A A
MDM MDM 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 50
VIDYALAY VIDYALAY
BASAHIYA JAGAT BASAHIYA JAGAT
MDM MDM 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 64
VIDYALAY VIDYALAY
BASAHIYA PATEY BASAHIYA PATEY
MDM MDM 6140601000155 - Aryavart Bank
PRADHMIK PRADHMIK 28
VIDYALAY VIDYALAY
BHAWANIPURW BHAWANIPURW
A A
MDM MDM 6140601000155 - Aryavart Bank
PRADHMIK PRADHMIK 30
VIDYALAY VIDYALAY
BEBEPUR BEBEPUR
MDM MDM 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 57
VIDYALAY VIDYALAY
CHAKPURWA CHAKPURWA
MDM AC MDM AC 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 25
VIDYALAY VIDYALAY
CHAUHAN CHAUHAN
PURWA PURWA
MDMPV MDMPV 6140601000268 - Aryavart Bank
DAMDIPURWA DAMDIPURWA 68
MDM MDM 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 60
VIDYALAY VIDYALAY
DHANRAJ PUR DHANRAJ PUR
MDM MDM 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 52
VIDYALAY VIDYALAY
DHANSARI I DHANSARI I

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 614060100027025 PARIVARTAN LAGAT 7,349.00 4,900.00 12,249.00

BKID0ARYAGB 614060100015350 PARIVARTAN LAGAT 23,546.00 15,697.00 39,243.00

BKID0ARYAGB 614060100015364 PARIVARTAN LAGAT 14,561.00 9,707.00 24,268.00

BKID0ARYAGB 614060100015528 PARIVARTAN LAGAT 12,786.00 8,524.00 21,310.00

BKID0ARYAGB 614060100015530 PARIVARTAN LAGAT 15,317.00 10,211.00 25,528.00

BKID0ARYAGB 614060100015357 PARIVARTAN LAGAT 10,385.00 6,924.00 17,309.00

BKID0ARYAGB 614060100015325 PARIVARTAN LAGAT 16,666.00 11,110.00 27,776.00

BKID0ARYAGB 614060100026868 PARIVARTAN LAGAT 12,667.00 8,444.00 21,111.00

BKID0ARYAGB 614060100015360 PARIVARTAN LAGAT 26,054.00 17,370.00 43,424.00

BKID0ARYAGB 614060100015352 PARIVARTAN LAGAT 13,358.00 8,905.00 22,263.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

12,249.00 PS UP17 - F - JARWAL HAIDERABAD

BANSHERPURWA
NA NA
39,243.00 PS BASAHIYA JAGAT UP17 - F - JARWAL BASAHIYA
NA NA JAGAT

24,268.00 PS BASAHIYA PATE UP17 - F - JARWAL BASAHIYA

NA NA PATE

21,310.00 PS UP17 - F - JARWAL DHAWARIYA

BHAWANIPURWA
NA NA

25,528.00 PS BIBIPUR NA NA UP17 - F - JARWAL BIBIPUR

17,309.00 PS CHAKPURWA NA UP17 - M - JARWAL BIBIPUR

NA

27,776.00 PS UP17 - M - JARWAL USRA

CHAUHANPURWA
NA NA

21,111.00 PS DAMDIPURWA UP17 - M - JARWAL AHATA

NA NA
43,424.00 PS DHANRJPUR NA UP17 - F - JARWAL DHANRAJPUR
NA

22,263.00 PS DHANSARI 1 NA UP17 - M - JARWAL DHANSARI

NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

HAIDERABAD 09500111403 271901 BAHRAICH UTTAR

PRADESH

BASAHIYA 09500106201 271904 BAHRAICH UTTAR

JAGAT PRADESH

BASAHIYA 09500107702 271901 BAHRAICH UTTAR

PATE PRADESH

DHAWARIYA 09500108602 271901 BAHRAICH UTTAR

PRADESH

BIBIPUR 09500105901 271901 BAHRAICH UTTAR

PRADESH

BIBIPUR 09500104502 271904 BAHRAICH UTTAR

PRADESH

USRA 09500100705 271901 BAHRAICH UTTAR

PRADESH

AHATA 09500108206 271901 BAHRAICH UTTAR

PRADESH
DHANRAJPUR 09500106801 271901 BAHRAICH UTTAR
PRADESH

DHANSARI 09500105601 271901 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221638122 NEFT Credit - 14-09-2022 19677.0000 MDM

Success PRADHMIK
VIDYALAY
SHANSARI II
C092221638123 NEFT Credit - 14-09-2022 17784.0000 MDM
Success PRADHMIK
VIDYALAY
DHAUKAL
PURWA
C092221638124 NEFT Credit - 14-09-2022 19071.0000 MDM AC
Success PRADHMIK
VIDYALAY DIHVA
KHURD
C092221638125 NEFT Credit - 14-09-2022 32565.0000 MDM AC
Success PRADHMIK
VIDYALAY
GAUSPUR
C092221638126 NEFT Credit - 14-09-2022 18104.0000 MDM AC
Success PRATHAMIK
VIDYLAY
GORHANIYA
C092221638127 NEFT Credit - 14-09-2022 35427.0000 MDM
Success PRADHMIK
VIDYALAY
GONDAURA
C092221638128 NEFT Credit - 14-09-2022 26436.0000 MDMPV
Success HANSRAM
PURWA
C092221638129 NEFT Credit - 14-09-2022 40360.0000 MDM
Success PRADHMIK
VIDYALAY
HARCHANDA
C092221638130 NEFT Credit - 14-09-2022 28257.0000 MDM
Success PRADHMIK
VIDYALAY
HASNA
C092221638131 NEFT Credit - 14-09-2022 33468.0000 MDM
Success PRADHMIK
VIDYALAY
JARWAL ROAD

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM MDM 6140601000153 - Aryavart Bank

PRADHMIK PRADHMIK 53
VIDYALAY VIDYALAY
SHANSARI II SHANSARI II
MDM MDM 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 70
VIDYALAY VIDYALAY
DHAUKAL DHAUKAL
PURWA PURWA
MDM AC MDM AC 6140601000155 - Aryavart Bank
PRADHMIK PRADHMIK 39
VIDYALAY DIHVA VIDYALAY DIHVA
KHURD KHURD
MDM AC MDM AC 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 20
VIDYALAY VIDYALAY
GAUSPUR GAUSPUR
MDM AC MDM AC 6140601000152 - Aryavart Bank
PRATHAMIK PRATHAMIK 86
VIDYLAY VIDYLAY
GORHANIYA GORHANIYA
MDM MDM 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 76
VIDYALAY VIDYALAY
GONDAURA GONDAURA
MDMPV MDMPV 6140601000273 - Aryavart Bank
HANSRAM HANSRAM 62
PURWA PURWA
MDM MDM 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 51
VIDYALAY VIDYALAY
HARCHANDA HARCHANDA
MDM MDM 6140601000155 - Aryavart Bank
PRADHMIK PRADHMIK 27
VIDYALAY VIDYALAY
HASNA HASNA
MDM MDM 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 72
VIDYALAY VIDYALAY
JARWAL ROAD JARWAL ROAD

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 614060100015353 PARIVARTAN LAGAT 11,806.00 7,871.00 19,677.00

BKID0ARYAGB 614060100015370 PARIVARTAN LAGAT 10,670.00 7,114.00 17,784.00

BKID0ARYAGB 614060100015539 PARIVARTAN LAGAT 11,443.00 7,628.00 19,071.00

BKID0ARYAGB 614060100015320 PARIVARTAN LAGAT 19,539.00 13,026.00 32,565.00

BKID0ARYAGB 614060100015286 PARIVARTAN LAGAT 10,862.00 7,242.00 18,104.00

BKID0ARYAGB 614060100015376 PARIVARTAN LAGAT 21,256.00 14,171.00 35,427.00

BKID0ARYAGB 614060100027362 PARIVARTAN LAGAT 15,862.00 10,574.00 26,436.00

BKID0ARYAGB 614060100015351 PARIVARTAN LAGAT 24,216.00 16,144.00 40,360.00

BKID0ARYAGB 614060100015527 PARIVARTAN LAGAT 16,954.00 11,303.00 28,257.00

BKID0ARYAGB 614060100015372 PARIVARTAN LAGAT 20,081.00 13,387.00 33,468.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

19,677.00 PS DHANSARI 2 NA UP17 - M - JARWAL DHANSARI

NA

17,784.00 PS UP17 - F - JARWAL MUSTAFABAD

DHAUKALPURWA
NA NA

19,071.00 PS DIHWA KHURD UP17 - M - JARWAL ARAI UMARI

NA NA

32,565.00 PS GAUSPUR NA UP17 - F - JARWAL GAUSPUR

NA

18,104.00 PS GODNIYA NA NA UP17 - M - JARWAL BIRAHIMPUR

35,427.00 PS GONDAURA NA UP17 - M - JARWAL GONDAURA

NA

26,436.00 PS UP17 - M - JARWAL AHATA

HANSRAMPURWA
NA NA
40,360.00 PS HARCHANDA NA UP17 - F - JARWAL HARCHANDA
NA

28,257.00 PS HASNA NA NA UP17 - F - JARWAL DHAWARIYA

33,468.00 PS JARWAL ROAD 1 UP17 - M - JARWAL BAMBHAURA

NA NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

DHANSARI 09500105602 271904 BAHRAICH UTTAR

PRADESH

MUSTAFABAD 09500108802 271901 BAHRAICH UTTAR

PRADESH

ARAI UMARI 09500107601 271904 BAHRAICH UTTAR

PRADESH

GAUSPUR 09500102701 271901 BAHRAICH UTTAR

PRADESH

BIRAHIMPUR 09500100804 271901 BAHRAICH UTTAR

PRADESH

GONDAURA 09500107701 271903 BAHRAICH UTTAR

PRADESH

AHATA 09500108205 271904 BAHRAICH UTTAR

PRADESH

HARCHANDA 09500106101 271904 BAHRAICH UTTAR

PRADESH

DHAWARIYA 09500106601 271901 BAHRAICH UTTAR

PRADESH

BAMBHAURA 09500107501 271901 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221638132 NEFT Credit - 14-09-2022 35618.0000 MDMPV

Success JULAHANPURW
A
C092221638133 NEFT Credit - 14-09-2022 24001.0000 MDMPV
Success KADHERA
C092221638134 NEFT Credit - 14-09-2022 26620.0000 MDM
Success PRADHMIK
VIDYALAY
KARMULLA PUR
C092221638135 NEFT Credit - 14-09-2022 27529.0000 MDM AC
Success PRADHMIK
VIDYALAY
KHANEHTA
C092221638136 NEFT Credit - 14-09-2022 17165.0000 MDM
Success PRATHAMIK
VIDIYALE
KHAPRAHA
C092221638137 NEFT Credit - 14-09-2022 32309.0000 MDM
Success PRADHMIK
VIDYALAY
KHESUA
C092221638138 NEFT Credit - 14-09-2022 19484.0000 MDM
Success PRADHMIK
VIDYALAY
KOILYPURWA
C092221638139 NEFT Credit - 14-09-2022 41406.0000 MDM
Success PRADHMIK
VIDYALAY
KOTHAR
C092221638140 NEFT Credit - 14-09-2022 16434.0000 MDMPV
Success MADARPUR
C092221638141 NEFT Credit - 14-09-2022 20496.0000 MDM AC
Success PRATHAMIK
VIDYLAY
MAHAIRI
C092221638142 NEFT Credit - 14-09-2022 28725.0000 MDM AC
Success PRADHMIK
VIDYALAY
MANKA PUR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDMPV MDMPV 6140601000268 - Aryavart Bank

JULAHANPURW JULAHANPURW 77
A A
MDMPV MDMPV 6140601000268 - Aryavart Bank
KADHERA KADHERA 04
MDM MDM 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 80
VIDYALAY VIDYALAY
KARMULLA PUR KARMULLA PUR
MDM AC MDM AC 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 26
VIDYALAY VIDYALAY
KHANEHTA KHANEHTA
MDM MDM 6140601000290 - Aryavart Bank
PRATHAMIK PRATHAMIK 32
VIDIYALE VIDIYALE
KHAPRAHA KHAPRAHA
MDM MDM 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 78
VIDYALAY VIDYALAY
KHESUA KHESUA
MDM MDM 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 71
VIDYALAY VIDYALAY
KOILYPURWA KOILYPURWA
MDM MDM 6140601000155 - Aryavart Bank
PRADHMIK PRADHMIK 38
VIDYALAY VIDYALAY
KOTHAR KOTHAR
MDMPV MDMPV 6140601000269 - Aryavart Bank
MADARPUR MADARPUR 01
MDM AC MDM AC 6140601000152 - Aryavart Bank
PRATHAMIK PRATHAMIK 92
VIDYLAY VIDYLAY
MAHAIRI MAHAIRI
MDM AC MDM AC 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 22
VIDYALAY VIDYALAY
MANKA PUR MANKA PUR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 614060100026877 PARIVARTAN LAGAT 21,371.00 14,247.00 35,618.00

BKID0ARYAGB 614060100026804 PARIVARTAN LAGAT 14,401.00 9,600.00 24,001.00

BKID0ARYAGB 614060100015380 PARIVARTAN LAGAT 15,972.00 10,648.00 26,620.00

BKID0ARYAGB 614060100015326 PARIVARTAN LAGAT 16,517.00 11,012.00 27,529.00

BKID0ARYAGB 614060100029032 PARIVARTAN LAGAT 10,299.00 6,866.00 17,165.00

BKID0ARYAGB 614060100015378 PARIVARTAN LAGAT 19,385.00 12,924.00 32,309.00

BKID0ARYAGB 614060100015371 PARIVARTAN LAGAT 11,690.00 7,794.00 19,484.00

BKID0ARYAGB 614060100015538 PARIVARTAN LAGAT 24,844.00 16,562.00 41,406.00

BKID0ARYAGB 614060100026901 PARIVARTAN LAGAT 9,860.00 6,574.00 16,434.00

BKID0ARYAGB 614060100015292 PARIVARTAN LAGAT 12,298.00 8,198.00 20,496.00

BKID0ARYAGB 614060100015322 PARIVARTAN LAGAT 17,235.00 11,490.00 28,725.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

35,618.00 PS UP17 - F - JARWAL JATAURA

JOLAHANPURWA
NA NA
24,001.00 PS KADHERA NA NA UP17 - M - JARWAL GONDAURA

26,620.00 PS KARMULLAPUR UP17 - F - JARWAL KARMULLAP

NA NA UR

27,529.00 PS KHANEHTA NA UP17 - F - JARWAL KHANEHTA

NA

17,165.00 PS KHAPRAHA NA UP17 - M - JARWAL AIMAJAISING

NA HPUR

32,309.00 PS KHESUA NA NA UP17 - F - JARWAL KHESUA

19,484.00 PS KOILIPURWA NA UP17 - F - JARWAL MUSTAFABAD

NA

41,406.00 PS KOTHAR NA NA UP17 - F - JARWAL AHATA

16,434.00 PS MADARPUR NA UP17 - M - JARWAL DHANSARI

NA
20,496.00 PS MAHERI NA NA UP17 - M - JARWAL AIMAJAISING
HPUR

28,725.00 PS MANKAPUR NA UP17 - M - JARWAL MANKAPUR

NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

JATAURA 09500106202 271901 BAHRAICH UTTAR

PRADESH

GONDAURA 09500113201 271901 BAHRAICH UTTAR

PRADESH
KARMULLAP 09500108401 271901 BAHRAICH UTTAR
UR PRADESH

KHANEHTA 09500103301 271902 BAHRAICH UTTAR

PRADESH

AIMAJAISING 09500111001 271903 BAHRAICH UTTAR

HPUR PRADESH

KHESUA 09500108301 271904 BAHRAICH UTTAR

PRADESH

MUSTAFABAD 09500108803 271901 BAHRAICH UTTAR

PRADESH

AHATA 09500108204 271901 BAHRAICH UTTAR

PRADESH

DHANSARI 09500104702 271901 BAHRAICH UTTAR

PRADESH
AIMAJAISING 09500101101 271903 BAHRAICH UTTAR
HPUR PRADESH

MANKAPUR 09500103601 271901 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221638143 NEFT Credit - 14-09-2022 16529.0000 MDM AC

Success PRATHAMIK
VIDYLAY
MANSHA
PURWA
C092221638144 NEFT Credit - 14-09-2022 13401.0000 MDM
Success PRADHMIK
VIDYALAY
MEERGANJ
C092221638145 NEFT Credit - 14-09-2022 9158.0000 MDMPV
Success MURAWAN
PURWA
C092221638146 NEFT Credit - 14-09-2022 25989.0000 MDM AC
Success PRATHAMIK
VIDYLAY PAINA
C092221638147 NEFT Credit - 14-09-2022 60281.0000 MDM
Success PRATHAMIK
VIDIYALE PAKADI
C092221638148 NEFT Credit - 14-09-2022 27757.0000 MDM
Success PRADHMIK
VIDYALAY PARSA
C092221638149 NEFT Credit - 14-09-2022 12922.0000 MDM
Success PRADHMIK
VIDYALAY
RASOOLPUR
NIZAMI
C092221638150 NEFT Credit - 14-09-2022 33054.0000 MDM
Success PRADHMIK
VIDYALAY
RITHAURHA
C092221638151 NEFT Credit - 14-09-2022 23097.0000 MDM
Success PRATHMIK V
SAPSA
C092221638152 NEFT Credit - 14-09-2022 22950.0000 MDM AC
Success PRATHAMIK
VIDYLAY
SONVERSA
C092221638153 NEFT Credit - 14-09-2022 17146.0000 MDMPV
Success SUIYA SHEKH
TAILIN

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM AC MDM AC 6140601000152 - Aryavart Bank

PRATHAMIK PRATHAMIK 91
VIDYLAY VIDYLAY
MANSHA MANSHA
PURWA PURWA
MDM MDM 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 65
VIDYALAY VIDYALAY
MEERGANJ MEERGANJ
MDMPV MDMPV 6140601000268 - Aryavart Bank
MURAWAN MURAWAN 31
PURWA PURWA
MDM AC MDM AC 6140601000152 - Aryavart Bank
PRATHAMIK PRATHAMIK 88
VIDYLAY PAINA VIDYLAY PAINA
MDM MDM 6140601000289 - Aryavart Bank
PRATHAMIK PRATHAMIK 45
VIDIYALE PAKADI VIDIYALE PAKADI
MDM MDM 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 61
VIDYALAY PARSA VIDYALAY PARSA
MDM MDM 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 59
VIDYALAY VIDYALAY
RASOOLPUR RASOOLPUR
NIZAMI NIZAMI
MDM MDM 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 73
VIDYALAY VIDYALAY
RITHAURHA RITHAURHA
MDM MDM 6140601000153 - Aryavart Bank
PRATHMIK V PRATHMIK V 74
SAPSA SAPSA
MDM AC MDM AC 6140601000152 - Aryavart Bank
PRATHAMIK PRATHAMIK 85
VIDYLAY VIDYLAY
SONVERSA SONVERSA
MDMPV MDMPV 6140601000268 - Aryavart Bank
SUIYA SHEKH SUIYA SHEKH 40
TAILIN TAILIN

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 614060100015291 PARIVARTAN LAGAT 9,917.00 6,612.00 16,529.00

BKID0ARYAGB 614060100015365 PARIVARTAN LAGAT 8,041.00 5,360.00 13,401.00

BKID0ARYAGB 614060100026831 PARIVARTAN LAGAT 5,495.00 3,663.00 9,158.00

BKID0ARYAGB 614060100015288 PARIVARTAN LAGAT 15,593.00 10,396.00 25,989.00

BKID0ARYAGB 614060100028945 PARIVARTAN LAGAT 36,169.00 24,112.00 60,281.00

BKID0ARYAGB 614060100015361 PARIVARTAN LAGAT 16,654.00 11,103.00 27,757.00

BKID0ARYAGB 614060100015359 PARIVARTAN LAGAT 7,753.00 5,169.00 12,922.00

BKID0ARYAGB 614060100015373 PARIVARTAN LAGAT 19,832.00 13,222.00 33,054.00

BKID0ARYAGB 614060100015374 PARIVARTAN LAGAT 13,858.00 9,239.00 23,097.00

BKID0ARYAGB 614060100015285 PARIVARTAN LAGAT 13,770.00 9,180.00 22,950.00

BKID0ARYAGB 614060100026840 PARIVARTAN LAGAT 10,288.00 6,858.00 17,146.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

16,529.00 PS MASHAPURWA UP17 - M - JARWAL AIMAJAISING

NA NA HPUR

13,401.00 PS MEERGANJ NA UP17 - F - JARWAL BASAHIYA

NA PATE

9,158.00 PS UP17 - F - JARWAL AIMAJAISING

MURAWANPURWA HPUR
NA NA
25,989.00 PS PAINA NA NA UP17 - F - JARWAL HAIDERABAD

60,281.00 PS PAKADI NA NA UP17 - F - JARWAL KARMULLAP

UR

27,757.00 PS PARSA NA NA UP17 - M - JARWAL DHANRAJPUR

12,922.00 PS RASOOLPUR UP17 - M - JARWAL ATTHAISA

NIZAMI NA NA

33,054.00 PS RITHORA NA NA UP17 - M - JARWAL RITHORA

23,097.00 PS SAPSA NA NA UP17 - M - JARWAL RITHORA

22,950.00 PS SONBARSA NA UP17 - M - JARWAL BIRAHIMPUR

NA

17,146.00 PS SUIYA UP17 - M - JARWAL BHOPATPUR

SHEIKHTELIN NA
NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

AIMAJAISING 09500101003 271903 BAHRAICH UTTAR

HPUR PRADESH

BASAHIYA 09500106701 271901 BAHRAICH UTTAR

PATE PRADESH

AIMAJAISING 09500110701 271901 BAHRAICH UTTAR

HPUR PRADESH

HAIDERABAD 09500101301 271903 BAHRAICH UTTAR

PRADESH

KARMULLAP 09500105603 271901 BAHRAICH UTTAR

UR PRADESH

DHANRAJPUR 09500106901 271901 BAHRAICH UTTAR

PRADESH

ATTHAISA 09500106401 271901 BAHRAICH UTTAR

PRADESH

RITHORA 09500107801 271901 BAHRAICH UTTAR

PRADESH

RITHORA 09500107901 271901 BAHRAICH UTTAR

PRADESH

BIRAHIMPUR 09500100802 271901 BAHRAICH UTTAR

PRADESH

BHOPATPUR 09500111102 271903 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221638154 NEFT Credit - 14-09-2022 20867.0000 MDM AC

Success PRADHMIK
VIDYALAY USRA
C092221638155 NEFT Credit - 14-09-2022 10501.0000 MDM AC
Success PRADHMIK
VIDYALAY
AHIRAN PURWA
C092221638156 NEFT Credit - 14-09-2022 37653.0000 MDM AC
Success PRATHAMIK
VIDYLAY
ANBHAPUR
C092221638157 NEFT Credit - 14-09-2022 24320.0000 MDM
Success PRADHMIK
VIDYALAY
BARHAULI II
C092221638158 NEFT Credit - 14-09-2022 24377.0000 MDM AC
Success PRATHAMIK
VIDYLAY BALAK
RAM PURW
C092221638159 NEFT Credit - 14-09-2022 22559.0000 MDM AC
Success PRADHMIK
VIDYALAY
BELNAPARA
C092221638160 NEFT Credit - 14-09-2022 16687.0000 MDM AC
Success PRADHMIK
VIDYALAY
BHAKHAURAMA
FEE
C092221638161 NEFT Credit - 14-09-2022 17671.0000 MDM AC
Success PRATHAMIK
VIDYLAY
BHEEKUND
C092221638162 NEFT Credit - 14-09-2022 30821.0000 MDMPV
Success BIRTHANA GHAT
C092221638163 NEFT Credit - 14-09-2022 29451.0000 MDMPV
Success CHAMARAN
PURWA
C092221638164 NEFT Credit - 14-09-2022 20357.0000 MDM AC
Success PRATHAMIK
VIDYLAY
CHILAULI
Controller General of Accounts: Public Financial Management System
 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM AC MDM AC 6140601000153 - Aryavart Bank

PRADHMIK PRADHMIK 24
VIDYALAY USRA VIDYALAY USRA
MDM AC MDM AC 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 19
VIDYALAY VIDYALAY
AHIRAN PURWA AHIRAN PURWA
MDM AC MDM AC 6140601000152 - Aryavart Bank
PRATHAMIK PRATHAMIK 77
VIDYLAY VIDYLAY
ANBHAPUR ANBHAPUR
MDM MDM 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 34
VIDYALAY VIDYALAY
BARHAULI II BARHAULI II
MDM AC MDM AC 6140601000153 - Aryavart Bank
PRATHAMIK PRATHAMIK 11
VIDYLAY BALAK VIDYLAY BALAK
RAM PURW RAM PURW
MDM AC MDM AC 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 18
VIDYALAY VIDYALAY
BELNAPARA BELNAPARA
MDM AC MDM AC 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 15
VIDYALAY VIDYALAY
BHAKHAURAMA BHAKHAURAMA
FEE FEE
MDM AC MDM AC 6140601000152 - Aryavart Bank
PRATHAMIK PRATHAMIK 94
VIDYLAY VIDYLAY
BHEEKUND BHEEKUND
MDMPV MDMPV 6140601000270 - Aryavart Bank
BIRTHANA GHAT BIRTHANA GHAT 16
MDMPV MDMPV 6140601000269 - Aryavart Bank
CHAMARAN CHAMARAN 92
PURWA PURWA
MDM AC MDM AC 6140601000152 - Aryavart Bank
PRATHAMIK PRATHAMIK 82
VIDYLAY VIDYLAY
CHILAULI CHILAULI
Controller General of Accounts: Public Financial Management System
 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 614060100015324 PARIVARTAN LAGAT 12,520.00 8,347.00 20,867.00

BKID0ARYAGB 614060100015319 PARIVARTAN LAGAT 6,301.00 4,200.00 10,501.00

BKID0ARYAGB 614060100015277 PARIVARTAN LAGAT 22,592.00 15,061.00 37,653.00

BKID0ARYAGB 614060100015334 PARIVARTAN LAGAT 14,592.00 9,728.00 24,320.00

BKID0ARYAGB 614060100015311 PARIVARTAN LAGAT 14,626.00 9,751.00 24,377.00

BKID0ARYAGB 614060100015318 PARIVARTAN LAGAT 13,535.00 9,024.00 22,559.00

BKID0ARYAGB 614060100015315 PARIVARTAN LAGAT 10,012.00 6,675.00 16,687.00

BKID0ARYAGB 614060100015294 PARIVARTAN LAGAT 10,603.00 7,068.00 17,671.00

BKID0ARYAGB 614060100027016 PARIVARTAN LAGAT 18,493.00 12,328.00 30,821.00

BKID0ARYAGB 614060100026992 PARIVARTAN LAGAT 17,671.00 11,780.00 29,451.00

BKID0ARYAGB 614060100015282 PARIVARTAN LAGAT 12,214.00 8,143.00 20,357.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

20,867.00 PS USRA NA NA UP17 - M - JARWAL USRA

10,501.00 PS AHIRANPURWA UP17 - F - JARWAL BELNAPARA

NA NA

37,653.00 PS ANBHAPUR NA UP17 - F - JARWAL ANBHAPUR

NA

24,320.00 PS BADHAULI 2 NA UP17 - F - JARWAL BADHAULI

NA

24,377.00 PS UP17 - M - JARWAL HISAMPUR

BALAKRAMPURWA
NA NA

22,559.00 PS BELNAPARA NA UP17 - M - JARWAL BELNAPARA

NA

16,687.00 PS BHAKHAURA UP17 - F - JARWAL BHAKHAURA

MAFI NA NA MAFI

17,671.00 PS BHIKUND NA NA UP17 - M - JARWAL KATKA

30,821.00 PS BIRTHANAGHAT UP17 - M - JARWAL KURSANDA

NA NA
29,451.00 PS UP17 - F - JARWAL PURAINI
CHAMARANPURWA
NA NA
20,357.00 PS CHILAULI NA NA UP17 - M - JARWAL DEVIDASPUR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

USRA 09500103401 271901 BAHRAICH UTTAR

PRADESH

BELNAPARA 09500102302 271903 BAHRAICH UTTAR

PRADESH

ANBHAPUR 09500100601 271901 BAHRAICH UTTAR

PRADESH

BADHAULI 09500103902 271901 BAHRAICH UTTAR

PRADESH

HISAMPUR 09500101402 271901 BAHRAICH UTTAR

PRADESH

BELNAPARA 09500102801 271903 BAHRAICH UTTAR

PRADESH

BHAKHAURA 09500102202 271901 BAHRAICH UTTAR

MAFI PRADESH

KATKA 09500106602 271901 BAHRAICH UTTAR

PRADESH

KURSANDA 09500102504 271903 BAHRAICH UTTAR

PRADESH
PURAINI 09500107204 271903 BAHRAICH UTTAR
PRADESH

DEVIDASPUR 09500100401 271901 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221638165 NEFT Credit - 14-09-2022 21014.0000 MDM AC

Success PRATHAMIK
VIDYLAY
DAVIDASPUR
C092221638166 NEFT Credit - 14-09-2022 22318.0000 MDM
Success PRADHMIK
VIDYALAY
DIKAULI KALA
C092221638167 NEFT Credit - 14-09-2022 21168.0000 MDM AC
Success PRATHAMIK
VIDYLAY DUSRA
PARA
C092221638168 NEFT Credit - 14-09-2022 22105.0000 MDM
Success PRADHMIK
VIDYALAY
DWARIKA PURI
C092221638169 NEFT Credit - 14-09-2022 15645.0000 MDM
Success PRADHMIK
VIDYALAY
GOBRAURA
C092221638170 NEFT Credit - 14-09-2022 13190.0000 MDM AC
Success PRATHAMIK
VIDYLAY
GORIYAN
PURWA
C092221638171 NEFT Credit - 14-09-2022 23093.0000 MDMPV
Success GODIYAN
PURWA
C092221638172 NEFT Credit - 14-09-2022 29872.0000 MDM AC
Success PRATHAMIK
VIDYLAY
GOKULA
C092221638173 NEFT Credit - 14-09-2022 22639.0000 MDM
Success PRADHMIK
VIDYALAY HAZI
PUR
C092221638174 NEFT Credit - 14-09-2022 42891.0000 MDM
Success PRADHMIK
VIDYALAY
HARNA UNAURA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM AC MDM AC 6140601000152 - Aryavart Bank

PRATHAMIK PRATHAMIK 80
VIDYLAY VIDYLAY
DAVIDASPUR DAVIDASPUR
MDM MDM 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 42
VIDYALAY VIDYALAY
DIKAULI KALA DIKAULI KALA
MDM AC MDM AC 6140601000153 - Aryavart Bank
PRATHAMIK PRATHAMIK 01
VIDYLAY DUSRA VIDYLAY DUSRA
PARA PARA
MDM MDM 6140601000155 - Aryavart Bank
PRADHMIK PRADHMIK 31
VIDYALAY VIDYALAY
DWARIKA PURI DWARIKA PURI
MDM MDM 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 40
VIDYALAY VIDYALAY
GOBRAURA GOBRAURA
MDM AC MDM AC 6140601000152 - Aryavart Bank
PRATHAMIK PRATHAMIK 75
VIDYLAY VIDYLAY
GORIYAN GORIYAN
PURWA PURWA
MDMPV MDMPV 6140601000274 - Aryavart Bank
GODIYAN GODIYAN 05
PURWA PURWA
MDM AC MDM AC 6140601000153 - Aryavart Bank
PRATHAMIK PRATHAMIK 04
VIDYLAY VIDYLAY
GOKULA GOKULA
MDM MDM 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 37
VIDYALAY HAZI VIDYALAY HAZI
PUR PUR
MDM MDM 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 41
VIDYALAY VIDYALAY
HARNA UNAURA HARNA UNAURA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 614060100015280 PARIVARTAN LAGAT 12,608.00 8,406.00 21,014.00

BKID0ARYAGB 614060100015342 PARIVARTAN LAGAT 13,391.00 8,927.00 22,318.00

BKID0ARYAGB 614060100015301 PARIVARTAN LAGAT 12,701.00 8,467.00 21,168.00

BKID0ARYAGB 614060100015531 PARIVARTAN LAGAT 13,263.00 8,842.00 22,105.00

BKID0ARYAGB 614060100015340 PARIVARTAN LAGAT 9,387.00 6,258.00 15,645.00

BKID0ARYAGB 614060100015275 PARIVARTAN LAGAT 7,914.00 5,276.00 13,190.00

BKID0ARYAGB 614060100027405 PARIVARTAN LAGAT 13,856.00 9,237.00 23,093.00

BKID0ARYAGB 614060100015304 PARIVARTAN LAGAT 17,923.00 11,949.00 29,872.00

BKID0ARYAGB 614060100015337 PARIVARTAN LAGAT 13,583.00 9,056.00 22,639.00

BKID0ARYAGB 614060100015341 PARIVARTAN LAGAT 25,735.00 17,156.00 42,891.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

21,014.00 PS DEVIDASPUR NA UP17 - M - JARWAL DEVIDASPUR

NA

22,318.00 PS DIKAULIKALA NA UP17 - M - JARWAL HARNA

NA UNAURA

21,168.00 PS DUSRAPARA NA UP17 - F - JARWAL DUSRAPARA

NA

22,105.00 PS DWARIKAPURI UP17 - M - JARWAL MANEHRA

NA NA

15,645.00 PS GOBRAURA NA UP17 - M - JARWAL JALALPUR

NA

13,190.00 PS UP17 - F - JARWAL NARAUNDA

GODIYANPURWA
NA NA

23,093.00 PS UP17 - M - JARWAL KATKA

GODIYANPURWA
KATKA NA NA
29,872.00 PS GOKULA NA NA UP17 - M - JARWAL SUNSI

22,639.00 PS HAJIPUR NA NA UP17 - F - JARWAL KURSANDA

42,891.00 PS HARNA UNAURA UP17 - M - JARWAL HARNA

NA NA UNAURA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

DEVIDASPUR 09500100301 271903 BAHRAICH UTTAR

PRADESH

HARNA 09500105101 271904 BAHRAICH UTTAR

UNAURA PRADESH

DUSRAPARA 09500105701 271903 BAHRAICH UTTAR

PRADESH

MANEHRA 09500104112 271901 BAHRAICH UTTAR

PRADESH

JALALPUR 09500102902 271901 BAHRAICH UTTAR

PRADESH

NARAUNDA 09500111501 271901 BAHRAICH UTTAR

PRADESH

KATKA 09500106402 271904 BAHRAICH UTTAR

PRADESH

SUNSI 09500107005 271901 BAHRAICH UTTAR

PRADESH

KURSANDA 09500104501 271903 BAHRAICH UTTAR

PRADESH

HARNA 09500104601 271904 BAHRAICH UTTAR

UNAURA PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221638175 NEFT Credit - 14-09-2022 22307.0000 MDM

Success PRADHMIK
VIDYALAY HARNI
AUSAIRI
C092221638176 NEFT Credit - 14-09-2022 27408.0000 MDM AC
Success PRATHAMIK
VIDYLAY
HARRAJPUR
C092221638177 NEFT Credit - 14-09-2022 15353.0000 MDMPV
Success HASANPUR
C092221638178 NEFT Credit - 14-09-2022 27354.0000 M D M P V HATA
Success
C092221638179 NEFT Credit - 14-09-2022 25520.0000 MDM AC
Success PRATHAMIK
VIDYLAY HISAM
PUR
C092221638180 NEFT Credit - 14-09-2022 15266.0000 MDMPV
Success HUSAINPUR
C092221638181 NEFT Credit - 14-09-2022 16428.0000 MDM
Success PRADHMIK
VIDYALAY JALAL
PUR
C092221638182 NEFT Credit - 14-09-2022 22747.0000 MDM
Success PRADHMIK
VIDYALAY
JARWAL DEHAT
C092221638183 NEFT Credit - 14-09-2022 21736.0000 MDM
Success PRADHMIK
VIDYALAY
BARHAULI
C092221638184 NEFT Credit - 14-09-2022 20744.0000 MDM AC
Success PRADHMIK
VIDYALAY
KANJIYA
C092221638185 NEFT Credit - 14-09-2022 27035.0000 MDM AC
Success PRATHAMIK
VIDYLAY
KAPOOR PUR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM MDM 6140601000153 - Aryavart Bank

PRADHMIK PRADHMIK 44
VIDYALAY HARNI VIDYALAY HARNI
AUSAIRI AUSAIRI
MDM AC MDM AC 6140601000153 - Aryavart Bank
PRATHAMIK PRATHAMIK 02
VIDYLAY VIDYLAY
HARRAJPUR HARRAJPUR
MDMPV MDMPV 6140601000268 - Aryavart Bank
HASANPUR HASANPUR 86
M D M P V HATA M D M P V HATA 6140601000270 - Aryavart Bank
07
MDM AC MDM AC 6140601000153 - Aryavart Bank
PRATHAMIK PRATHAMIK 09
VIDYLAY HISAM VIDYLAY HISAM
PUR PUR
MDMPV MDMPV 6140601000268 - Aryavart Bank
HUSAINPUR HUSAINPUR 13
MDM MDM 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 39
VIDYALAY JALAL VIDYALAY JALAL
PUR PUR
MDM MDM 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 45
VIDYALAY VIDYALAY
JARWAL DEHAT JARWAL DEHAT
MDM MDM 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 35
VIDYALAY VIDYALAY
BARHAULI BARHAULI
MDM AC MDM AC 6140601000186 - Aryavart Bank
PRADHMIK PRADHMIK 56
VIDYALAY VIDYALAY
KANJIYA KANJIYA
MDM AC MDM AC 6140601000153 - Aryavart Bank
PRATHAMIK PRATHAMIK 10
VIDYLAY VIDYLAY
KAPOOR PUR KAPOOR PUR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 614060100015344 PARIVARTAN LAGAT 13,384.00 8,923.00 22,307.00

BKID0ARYAGB 614060100015302 PARIVARTAN LAGAT 16,445.00 10,963.00 27,408.00

BKID0ARYAGB 614060100026886 PARIVARTAN LAGAT 9,212.00 6,141.00 15,353.00

BKID0ARYAGB 614060100027007 PARIVARTAN LAGAT 16,412.00 10,942.00 27,354.00

BKID0ARYAGB 614060100015309 PARIVARTAN LAGAT 15,312.00 10,208.00 25,520.00

BKID0ARYAGB 614060100026813 PARIVARTAN LAGAT 9,160.00 6,106.00 15,266.00

BKID0ARYAGB 614060100015339 PARIVARTAN LAGAT 9,857.00 6,571.00 16,428.00

BKID0ARYAGB 614060100015345 PARIVARTAN LAGAT 13,648.00 9,099.00 22,747.00

BKID0ARYAGB 614060100015335 PARIVARTAN LAGAT 13,042.00 8,694.00 21,736.00

BKID0ARYAGB 614060100018656 PARIVARTAN LAGAT 12,446.00 8,298.00 20,744.00

BKID0ARYAGB 614060100015310 PARIVARTAN LAGAT 16,221.00 10,814.00 27,035.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

22,307.00 PS HARNI AUSERI UP17 - M - JARWAL HARNI

NA NA AUSERI

27,408.00 PS HARRAJPUR NA UP17 - F - JARWAL DUSRAPARA

NA

15,353.00 PS HASANPUR NA UP17 - M - JARWAL JALALPUR

NA
27,354.00 PS HATA NA NA UP17 - M - JARWAL REWALIYA

25,520.00 PS HISAMPUR NA UP17 - M - JARWAL HISAMPUR

NA

15,266.00 PS HUSAINPUR NA UP17 - F - JARWAL BELNAPARA

NA
16,428.00 PS JALALPUR NA UP17 - F - JARWAL JALALPUR
NA

22,747.00 PS JARWAL DEHAT UP17 - F - JARWAL MANEHRA

NA NA

21,736.00 PS UP17 - F - JARWAL BADHAULI

JOLAHANPURWA
NA NA

20,744.00 PS KANJIA NA NA UP17 - M - JARWAL ANBHAPUR

27,035.00 PS KAPOORPUR NA UP17 - F - JARWAL HISAMPUR

NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

HARNI 09500103802 271901 BAHRAICH UTTAR

AUSERI PRADESH

DUSRAPARA 09500102101 271903 BAHRAICH UTTAR

PRADESH

JALALPUR 09500102803 271904 BAHRAICH UTTAR

PRADESH
REWALIYA 09500107304 271903 BAHRAICH UTTAR
PRADESH
HISAMPUR 09500102201 271903 BAHRAICH UTTAR
PRADESH

BELNAPARA 09500102302 271903 BAHRAICH UTTAR

PRADESH
JALALPUR 09500104901 271901 BAHRAICH UTTAR
PRADESH

MANEHRA 09500104109 271901 BAHRAICH UTTAR

PRADESH

BADHAULI 09500103003 271904 BAHRAICH UTTAR

PRADESH

ANBHAPUR 09500112301 271901 BAHRAICH UTTAR

PRADESH

HISAMPUR 09500102301 271901 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221638186 NEFT Credit - 14-09-2022 17863.0000 MDM AC

Success PRATHAMIK
VIDYLAY KHALEY
PURWA
C092221638187 NEFT Credit - 14-09-2022 21969.0000 MDM AC
Success PRADHMIK
VIDYALAY
KEWANKER
C092221638188 NEFT Credit - 14-09-2022 22441.0000 MDM AC
Success PRATHAMIK
VIDYLAY
LALPURJAGDEES
H
C092221638189 NEFT Credit - 14-09-2022 31326.0000 MDM
Success PRADHMIK
VIDYALAY
MAHURI KALA I
C092221638190 NEFT Credit - 14-09-2022 14573.0000 MDM
Success PRADHMIK
VIDYALAY
MAHURI KAL II
C092221638191 NEFT Credit - 14-09-2022 16696.0000 MDM
Success PRATHAMIK
VIDIYALE
MAHURIKHURD
C092221638192 NEFT Credit - 14-09-2022 21895.0000 MDMPV
Success MAKDOOMPUR
C092221638193 NEFT Credit - 14-09-2022 15396.0000 MDM AC
Success PRADHMIK
VIDYALAY
MURAWAN
BAHRACHIYA
C092221638194 NEFT Credit - 14-09-2022 25920.0000 MDM AC
Success PRATHAMIK
VIDYLAY
NAUVAPURWA
C092221638195 NEFT Credit - 14-09-2022 15279.0000 MDM AC
Success PRATHAMIK
VIDYLAY NAYA
PURWA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM AC MDM AC 6140601000153 - Aryavart Bank

PRATHAMIK PRATHAMIK 14
VIDYLAY KHALEY VIDYLAY KHALEY
PURWA PURWA
MDM AC MDM AC 6140601000186 - Aryavart Bank
PRADHMIK PRADHMIK 65
VIDYALAY VIDYALAY
KEWANKER KEWANKER
MDM AC MDM AC 6140601000152 - Aryavart Bank
PRATHAMIK PRATHAMIK 76
VIDYLAY VIDYLAY
LALPURJAGDEES LALPURJAGDEES
H H
MDM MDM 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 30
VIDYALAY VIDYALAY
MAHURI KALA I MAHURI KALA I
MDM MDM 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 31
VIDYALAY VIDYALAY
MAHURI KAL II MAHURI KAL II
MDM MDM 6140601000289 - Aryavart Bank
PRATHAMIK PRATHAMIK 54
VIDIYALE VIDIYALE
MAHURIKHURD MAHURIKHURD
MDMPV MDMPV 6140601000268 - Aryavart Bank
MAKDOOMPUR MAKDOOMPUR 22
MDM AC MDM AC 6140601000186 - Aryavart Bank
PRADHMIK PRADHMIK 47
VIDYALAY VIDYALAY
MURAWAN MURAWAN
BAHRACHIYA BAHRACH
MDM AC MDM AC 6140601000153 - Aryavart Bank
PRATHAMIK PRATHAMIK 00
VIDYLAY VIDYLAY
NAUVAPURWA NAUVAPURWA
MDM AC MDM AC 6140601000153 - Aryavart Bank
PRATHAMIK PRATHAMIK 05
VIDYLAY NAYA VIDYLAY NAYA
PURWA PURWA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 614060100015314 PARIVARTAN LAGAT 10,718.00 7,145.00 17,863.00

BKID0ARYAGB 614060100018665 PARIVARTAN LAGAT 13,181.00 8,788.00 21,969.00

BKID0ARYAGB 614060100015276 PARIVARTAN LAGAT 13,465.00 8,976.00 22,441.00

BKID0ARYAGB 614060100015330 PARIVARTAN LAGAT 18,796.00 12,530.00 31,326.00

BKID0ARYAGB 614060100015331 PARIVARTAN LAGAT 8,744.00 5,829.00 14,573.00

BKID0ARYAGB 614060100028954 PARIVARTAN LAGAT 10,018.00 6,678.00 16,696.00

BKID0ARYAGB 614060100026822 PARIVARTAN LAGAT 13,137.00 8,758.00 21,895.00

BKID0ARYAGB 614060100018647 PARIVARTAN LAGAT 9,238.00 6,158.00 15,396.00

BKID0ARYAGB 614060100015300 PARIVARTAN LAGAT 15,552.00 10,368.00 25,920.00

BKID0ARYAGB 614060100015305 PARIVARTAN LAGAT 9,167.00 6,112.00 15,279.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

17,863.00 PS KHALEPURWA UP17 - M - JARWAL GANDARA

NA NA

21,969.00 PS KHENWKAR NA UP17 - M - JARWAL BAHRAICHA

NA

22,441.00 PS LALPUR UP17 - M - JARWAL NARAUNDA

JAGDISHPUR NA NA

31,326.00 PS MAHURIKALA 1 UP17 - F - JARWAL MAHURIKALA

NA NA

14,573.00 PS MAHURIKALA 2 UP17 - F - JARWAL MAHURIKALA

NA NA

16,696.00 PS MAHURIKHURD UP17 - F - JARWAL MAHURIKALA

NA NA

21,895.00 PS MAQDOOMPUR UP17 - M - JARWAL GANDARA

NA NA
15,396.00 PS MURAWAN UP17 - M - JARWAL BAHRAICHA
BAHRAICHA NA NA

25,920.00 PS UP17 - F - JARWAL SAKHAUTA

NAUWWAPURWA
NA NA

15,279.00 PS NAYAPURWA NA UP17 - M - JARWAL SUNSI

NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

GANDARA 09500101903 271903 BAHRAICH UTTAR

PRADESH

BAHRAICHA 09500113502 271903 BAHRAICH UTTAR

PRADESH

NARAUNDA 09500100201 271872 BAHRAICH UTTAR

PRADESH

MAHURIKALA 09500104101 271904 BAHRAICH UTTAR

PRADESH

MAHURIKALA 09500104102 271904 BAHRAICH UTTAR

PRADESH

MAHURIKALA 09500110902 271904 BAHRAICH UTTAR

PRADESH

GANDARA 09500101906 271903 BAHRAICH UTTAR

PRADESH
BAHRAICHA 09500113503 202124 BAHRAICH UTTAR
PRADESH

SAKHAUTA 09500106802 271901 BAHRAICH UTTAR

PRADESH

SUNSI 09500107006 271903 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221638196 NEFT Credit - 14-09-2022 20272.0000 MDM AC

Success PRATHAMIK
VIDYLAY
PANDEY PURWA
C092221638197 NEFT Credit - 14-09-2022 19535.0000 MDM
Success PRADHMIK
VIDYALAY
PATTEE
C092221638198 NEFT Credit - 14-09-2022 19463.0000 MDM AC
Success PRATHAMIK
VIDYLAY PERWA
C092221638199 NEFT Credit - 14-09-2022 32760.0000 MDM AC
Success PRATHAMIK
VIDYLAY
REVALIYA
C092221638200 NEFT Credit - 14-09-2022 14924.0000 MDM AC
Success PRATHAMIK
VIDYLAY
SAKARKUTTI
C092221638201 NEFT Credit - 14-09-2022 34467.0000 MDMPV
Success SHALARPURWA
C092221638202 NEFT Credit - 14-09-2022 25759.0000 MDMPV
Success SHEKHANPURW
A
C092221638203 NEFT Credit - 14-09-2022 21873.0000 MDM
Success PRADHMIK
VIDYALAY
SONARI
C092221638204 NEFT Credit - 14-09-2022 42183.0000 MDM
Success PRADHMIK
VIDYALAY UPDHI
C092221638205 NEFT Credit - 14-09-2022 67579.0000 MDM
Success PRADHMIK
VIDYALAY
ADAMPUR
C092221638206 NEFT Credit - 14-09-2022 12592.0000 MDMPV
Success AHIRANPURWA
C092221638207 NEFT Credit - 14-09-2022 14225.0000 MDM
Success PRADHMIK
VIDYALAY AURI

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM AC MDM AC 6140601000152 - Aryavart Bank

PRATHAMIK PRATHAMIK 97
VIDYLAY VIDYLAY
PANDEY PURWA PANDEY PURWA
MDM MDM 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 56
VIDYALAY VIDYALAY
PATTEE PATTEE
MDM AC MDM AC 6140601000155 - Aryavart Bank
PRATHAMIK PRATHAMIK 33
VIDYLAY PERWA VIDYLAY PERWA
MDM AC MDM AC 6140601000152 - Aryavart Bank
PRATHAMIK PRATHAMIK 98
VIDYLAY VIDYLAY
REVALIYA REVALIYA
MDM AC MDM AC 6140601000152 - Aryavart Bank
PRATHAMIK PRATHAMIK 81
VIDYLAY VIDYLAY
SAKARKUTTI SAKARKUTTI
MDMPV MDMPV 6140601000270 - Aryavart Bank
SHALARPURWA SHALARPURWA 34
MDMPV MDMPV 6140601000268 - Aryavart Bank
SHEKHANPURW SHEKHANPURW 59
A A
MDM MDM 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 32
VIDYALAY VIDYALAY
SONARI SONARI
MDM MDM 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 55
VIDYALAY UPDHI VIDYALAY UPDHI
MDM MDM 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 89
VIDYALAY VIDYALAY
ADAMPUR ADAMPUR
MDMPV MDMPV 6140601000269 - Aryavart Bank
AHIRANPURWA AHIRANPURWA 10
MDM MDM 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 92
VIDYALAY AURI VIDYALAY AURI

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 614060100015297 PARIVARTAN LAGAT 12,163.00 8,109.00 20,272.00

BKID0ARYAGB 614060100015356 PARIVARTAN LAGAT 11,721.00 7,814.00 19,535.00

BKID0ARYAGB 614060100015533 PARIVARTAN LAGAT 11,678.00 7,785.00 19,463.00

BKID0ARYAGB 614060100015298 PARIVARTAN LAGAT 19,656.00 13,104.00 32,760.00

BKID0ARYAGB 614060100015281 PARIVARTAN LAGAT 8,954.00 5,970.00 14,924.00

BKID0ARYAGB 614060100027034 PARIVARTAN LAGAT 20,680.00 13,787.00 34,467.00

BKID0ARYAGB 614060100026859 PARIVARTAN LAGAT 15,455.00 10,304.00 25,759.00

BKID0ARYAGB 614060100015332 PARIVARTAN LAGAT 13,124.00 8,749.00 21,873.00

BKID0ARYAGB 614060100015355 PARIVARTAN LAGAT 25,310.00 16,873.00 42,183.00

BKID0ARYAGB 614060100015389 PARIVARTAN LAGAT 40,547.00 27,032.00 67,579.00

BKID0ARYAGB 614060100026910 PARIVARTAN LAGAT 7,555.00 5,037.00 12,592.00

BKID0ARYAGB 614060100015392 PARIVARTAN LAGAT 8,535.00 5,690.00 14,225.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

20,272.00 PS PANDEYPURWA UP17 - F - JARWAL PURAINI

NA NA

19,535.00 PS PATTI NA NA UP17 - M - JARWAL UPADHI

19,463.00 PS PEDWA NA NA UP17 - F - JARWAL PEDWA

32,760.00 PS REWALIYA NA UP17 - M - JARWAL REWALIYA

NA

14,924.00 PS SAKARGHATTI UP17 - F - JARWAL DEVIDASPUR

NA NA

34,467.00 PS SALARPURWA UP17 - M - JARWAL HARNA

NA NA UNAURA
25,759.00 PS UP17 - M - JARWAL DEVIDASPUR
SHEKHANPURWA
NA NA
21,873.00 PS SONARI NA NA UP17 - F - JARWAL MAHURIKALA

42,183.00 PS UPADHI NA NA UP17 - F - JARWAL UPADHI

67,579.00 PS ADAMPUR NA UP17 - M - JARWAL ADAMPUR

NA

12,592.00 PS AHIRANPURWA UP17 - F - JARWAL ATWA

NA NA
14,225.00 PS AURI NA NA UP17 - F - JARWAL REWDHA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

PURAINI 09500107202 271901 BAHRAICH UTTAR

PRADESH

UPADHI 09500104202 271901 BAHRAICH UTTAR

PRADESH

PEDWA 09500103001 271901 BAHRAICH UTTAR

PRADESH

REWALIYA 09500101601 271901 BAHRAICH UTTAR

PRADESH

DEVIDASPUR 09500111801 271903 BAHRAICH UTTAR

PRADESH

HARNA 09500103502 271904 BAHRAICH UTTAR

UNAURA PRADESH
DEVIDASPUR 09500111803 271903 BAHRAICH UTTAR
PRADESH

MAHURIKALA 09500104103 271904 BAHRAICH UTTAR

PRADESH

UPADHI 09500105501 271904 BAHRAICH UTTAR

PRADESH

ADAMPUR 09500108801 271901 BAHRAICH UTTAR

PRADESH

ATWA 09500109103 271901 BAHRAICH UTTAR

PRADESH
REWDHA 09500110401 271901 BAHRAICH UTTAR
PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221638208 NEFT Credit - 14-09-2022 124174.0000 MDM

Success PRADHMIK
VIDYALAY
GHAGHRAGHAT
C092221638209 NEFT Credit - 14-09-2022 27060.0000 MDM
Success PRADHMIK
VIDYALAY
GHURAN PUR
C092221638210 NEFT Credit - 14-09-2022 17946.0000 MDM
Success PRADHMIK
VIDYALAY
JARWAL II
C092221638211 NEFT Credit - 14-09-2022 21398.0000 MDM
Success PRADHMIK
VIDYALAY
JHUKHIYA
C092221638212 NEFT Credit - 14-09-2022 14895.0000 MDM
Success PRADHMIK
VIDYALAY
KARIYASINGHPU
RWA
C092221638213 NEFT Credit - 14-09-2022 26603.0000 MDM
Success PRADHMIK
VIDYALAY
KASMARHA
C092221638214 NEFT Credit - 14-09-2022 27524.0000 MDM
Success PRADHMIK
VIDYALAY KATRA
SOUTH
C092221638215 NEFT Credit - 14-09-2022 26011.0000 MDM
Success PRADHMIK
VIDYALAY
KHASEY PUR
C092221638216 NEFT Credit - 14-09-2022 27706.0000 MDM AC
Success PRADHMIK
VIDYALAY
MARHAVALIYA
C092221638217 NEFT Credit - 14-09-2022 16019.0000 MDM
Success PRATHAMIK
VIDIYALE
MURIYADEEH

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM MDM 6140601000153 - Aryavart Bank

PRADHMIK PRADHMIK 82
VIDYALAY VIDYALAY
GHAGHRAGHAT GHAGHRAGHAT
MDM MDM 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 84
VIDYALAY VIDYALAY
GHURAN PUR GHURAN PUR
MDM MDM 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 47
VIDYALAY VIDYALAY
JARWAL II JARWAL II
MDM MDM 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 86
VIDYALAY VIDYALAY
JHUKHIYA JHUKHIYA
MDM MDM 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 93
VIDYALAY VIDYALAY
KARIYASINGHPU KARIYASINGHPU
RWA RWA
MDM MDM 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 85
VIDYALAY VIDYALAY
KASMARHA KASMARHA
MDM MDM 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 49
VIDYALAY KATRA VIDYALAY KATRA
SOUTH SOUTH
MDM MDM 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 94
VIDYALAY VIDYALAY
KHASEY PUR KHASEY PUR
MDM AC MDM AC 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 29
VIDYALAY VIDYALAY
MARHAVALIYA MARHAVALIYA
MDM MDM 6140601000289 - Aryavart Bank
PRATHAMIK PRATHAMIK 36
VIDIYALE VIDIYALE
MURIYADEEH MURIYADEEH

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 614060100015382 PARIVARTAN LAGAT 74,504.00 49,670.00 1,24,174.00

BKID0ARYAGB 614060100015384 PARIVARTAN LAGAT 16,236.00 10,824.00 27,060.00

BKID0ARYAGB 614060100015347 PARIVARTAN LAGAT 10,768.00 7,178.00 17,946.00

BKID0ARYAGB 614060100015386 PARIVARTAN LAGAT 12,839.00 8,559.00 21,398.00

BKID0ARYAGB 614060100015393 PARIVARTAN LAGAT 8,937.00 5,958.00 14,895.00

BKID0ARYAGB 614060100015385 PARIVARTAN LAGAT 15,962.00 10,641.00 26,603.00

BKID0ARYAGB 614060100015349 PARIVARTAN LAGAT 16,514.00 11,010.00 27,524.00

BKID0ARYAGB 614060100015394 PARIVARTAN LAGAT 15,607.00 10,404.00 26,011.00

BKID0ARYAGB 614060100015329 PARIVARTAN LAGAT 16,624.00 11,082.00 27,706.00

BKID0ARYAGB 614060100028936 PARIVARTAN LAGAT 9,611.00 6,408.00 16,019.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

1,24,174.00 PS GHAGHRAGHAT UP17 - M - JARWAL TAPPESIPAH

NA NA

27,060.00 PS GHOORANPUR UP17 - F - JARWAL ATWA

NA NA

17,946.00 PS JARWAL 2 NA NA UP17 - M - JARWAL URBAN

21,398.00 PS JHUKIYA NA NA UP17 - F - JARWAL JHUKIYA

14,895.00 PS KARIYASINGH UP17 - M - JARWAL REWDHA

PURWA NA NA

26,603.00 PS KASMADHA NA UP17 - F - JARWAL KASMADHA

NA

27,524.00 PS KATRA DAKSHINI UP17 - F - JARWAL URBAN

NA NA

26,011.00 PS KHASEPUR NA UP17 - F - JARWAL BAHRAMPUR

NA

27,706.00 PS MADWALIYA NA UP17 - M - JARWAL NIMDIPUR

NA

16,019.00 PS MUDIADEEH NA UP17 - F - JARWAL JHUKIYA

NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

TAPPESIPAH 09500108701 271901 BAHRAICH UTTAR

PRADESH

ATWA 09500109301 271901 BAHRAICH UTTAR

PRADESH

URBAN 09500105302 271901 BAHRAICH UTTAR

PRADESH

JHUKIYA 09500109101 271901 BAHRAICH UTTAR

PRADESH

REWDHA 09500110402 271901 BAHRAICH UTTAR

PRADESH

KASMADHA 09500109001 271901 BAHRAICH UTTAR

PRADESH

URBAN 09500112402 271904 BAHRAICH UTTAR

PRADESH

BAHRAMPUR 09500110301 271901 BAHRAICH UTTAR

PRADESH

NIMDIPUR 09500102404 271903 BAHRAICH UTTAR

PRADESH

JHUKIYA 09500109602 221901 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221638218 NEFT Credit - 14-09-2022 30427.0000 MDM AC

Success PRADHMIK
VIDYALAY
NIMANDIPUR
C092221638219 NEFT Credit - 14-09-2022 28343.0000 MDM
Success PRADHMIK
VIDYALAY
NIYAMATPUR
C092221638220 NEFT Credit - 14-09-2022 29743.0000 MDM
Success PRADHMIK
VIDYALAY
PUAINEE
PURWA
C092221638221 NEFT Credit - 14-09-2022 35297.0000 MDM
Success PRADHMIK
VIDYALAY
RAMVAPUR
C092221638222 NEFT Credit - 14-09-2022 23143.0000 MDM
Success PRADHMIK
VIDYALAY RANI
TAL
C092221638223 NEFT Credit - 14-09-2022 26135.0000 MDM
Success PRADHMIK
VIDYALAY
REVANDHA
C092221638224 NEFT Credit - 14-09-2022 12891.0000 MDM PRIMARY
Success VIDYALAY
THAKUR PURWA
C092221638225 NEFT Credit - 14-09-2022 10415.0000 MDM
Success PRATHMIK
VIDYALAYA
UTGAHNIA
C092221638226 NEFT Credit - 14-09-2022 22743.0000 MID DAY MEAL
Success AC PRA VID
KAREEJOR
C092221638227 NEFT Credit - 14-09-2022 27224.0000 MDM
Success PRATHMIK
VIDYALAYA
KARNIYA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM AC MDM AC 6140601000153 - Aryavart Bank

PRADHMIK PRADHMIK 28
VIDYALAY VIDYALAY
NIMANDIPUR NIMANDIPUR
MDM MDM 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 87
VIDYALAY VIDYALAY
NIYAMATPUR NIYAMATPUR
MDM MDM 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 90
VIDYALAY VIDYALAY
PUAINEE PUAINEE
PURWA PURWA
MDM MDM 6140601000155 - Aryavart Bank
PRADHMIK PRADHMIK 35
VIDYALAY VIDYALAY
RAMVAPUR RAMVAPUR
MDM MDM 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 48
VIDYALAY RANI VIDYALAY RANI
TAL TAL
MDM MDM 6140601000153 - Aryavart Bank
PRADHMIK PRADHMIK 91
VIDYALAY VIDYALAY
REVANDHA REVANDHA
MDM PRIMARY MDM PRIMARY 6141501000111 - Aryavart Bank
VIDYALAY VIDYALAY 44
THAKUR PURWA THAKUR PURWA
MDM MDM 6141501000059 - Aryavart Bank
PRATHMIK PRATHMIK 74
VIDYALAYA VIDYALAYA
UTGAHNIA UTGAHNIA
MID DAY MEAL MID DAY MEAL 6141501000110 - Aryavart Bank
AC PRA VID AC PRA VID 21
KAREEJOR KAREEJOR
MDM MDM 6141501000101 - Aryavart Bank
PRATHMIK PRATHMIK 12
VIDYALAYA VIDYALAYA
KARNIYA KARNIYA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 614060100015328 PARIVARTAN LAGAT 18,256.00 12,171.00 30,427.00

BKID0ARYAGB 614060100015387 PARIVARTAN LAGAT 17,006.00 11,337.00 28,343.00

BKID0ARYAGB 614060100015390 PARIVARTAN LAGAT 17,846.00 11,897.00 29,743.00

BKID0ARYAGB 614060100015535 PARIVARTAN LAGAT 21,178.00 14,119.00 35,297.00

BKID0ARYAGB 614060100015348 PARIVARTAN LAGAT 13,886.00 9,257.00 23,143.00

BKID0ARYAGB 614060100015391 PARIVARTAN LAGAT 15,681.00 10,454.00 26,135.00

BKID0ARYAGB 614150100011144 PARIVARTAN LAGAT 7,735.00 5,156.00 12,891.00

BKID0ARYAGB 614150100005974 PARIVARTAN LAGAT 6,249.00 4,166.00 10,415.00

BKID0ARYAGB 614150100011021 PARIVARTAN LAGAT 13,646.00 9,097.00 22,743.00

BKID0ARYAGB 614150100010112 PARIVARTAN LAGAT 16,334.00 10,890.00 27,224.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

30,427.00 PS NIMDIPUR NA UP17 - M - JARWAL NIMDIPUR

NA

28,343.00 PS NIYAMATPUR UP17 - M - JARWAL DHANRAJPUR

NA NA

29,743.00 PS PURAINIPURWA UP17 - M - JARWAL ADAMPUR

NA NA

35,297.00 PS RAMWAPUR NA UP17 - M - JARWAL RAMWAPUR

NA RAGHUVEERS
INGH

23,143.00 PS RANITAL NA NA UP17 - F - JARWAL URBAN

26,135.00 PS REWDHA NA NA UP17 - M - JARWAL REWDHA

12,891.00 PS THAKUR PUR UP17 - M - PATNA RISIA

JUNETHA NA NA GHUSIYARI

10,415.00 PS UTGHANIYA NA UP17 - F - UTGHANIYA RISIA

NA

22,743.00 PS KARIJOOR NA UP17 - F - PARSA RISIA

NA KETHAULI

27,224.00 PS KARNIYA NA NA UP17 - F - KARNIYA RISIA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

NIMDIPUR 09500103801 271903 BAHRAICH UTTAR

PRADESH

DHANRAJPUR 09500109401 271901 BAHRAICH UTTAR

PRADESH

ADAMPUR 09500101901 271901 BAHRAICH UTTAR

PRADESH

RAMWAPUR 09500104701 271904 BAHRAICH UTTAR

RAGHUVEERS PRADESH
INGH

URBAN 09500112403 271904 BAHRAICH UTTAR

PRADESH

REWDHA 09500108901 271901 BAHRAICH UTTAR

PRADESH

RISIA 09500901201 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500901901 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500906501 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500900301 271875 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221638228 NEFT Credit - 14-09-2022 22564.0000 MDM

Success PRATHMIK
VIDYALAYA
KATALIYA
C092221638229 NEFT Credit - 14-09-2022 16958.0000 MID MAY MILL
Success FUND KAVI RAJ
GAON RISIA
BAHRAICH
C092221638230 NEFT Credit - 14-09-2022 20621.0000 ASRAFILAL
Success FAROOK
C092221638231 NEFT Credit - 14-09-2022 15874.0000 MDM
Success PRATHMIK
VIDYALAYA
KHAIREE
DIKAULI
C092221638232 NEFT Credit - 14-09-2022 20441.0000 M D M PRI V
Success KHUDA DAD
BHARI
C092221638233 NEFT Credit - 14-09-2022 10038.0000 MOSHAMI
Success KHAN TEKRAM
C092221640512 NEFT Credit - 14-09-2022 15972.0000 QAMRUDEEN
Success KAILASH NATH
C092221640513 NEFT Credit - 14-09-2022 8740.0000 afsaroon nisa
Success and kisori lal
C092221640514 NEFT Credit - 14-09-2022 11387.0000 prithwiraj
Success POONAM DEVI
C092221640515 NEFT Credit - 14-09-2022 16042.0000 RAMLI PANDEY
Success AND RAJESH
KUMAR
C092221640516 NEFT Credit - 14-09-2022 35502.0000 MDM PRIMARY
Success VIDYALAY MAHA
PURWA
C092221640517 NEFT Credit - 14-09-2022 11765.0000 MDM
Success PRATHMIK
VIDYALAYA
MAHARTHA
C092221640518 NEFT Credit - 14-09-2022 30704.0000 MDM
Success PRATHMIK
VIDYALAYA
MAHAROO

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM MDM 6141501000113 - Aryavart Bank

PRATHMIK PRATHMIK 43
VIDYALAYA VIDYALAYA
KATALIYA KATALIYA
MID MAY MILL MID MAY MILL 50051249965 - INDB
FUND KAVI RAJ FUND KAVI RAJ
GAON RISIA GAON RISIA BA
BAHRAICH
ASRAFILAL ASRAFILAL 50050913372 - INDB
FAROOK FAROOK
MDM MDM 6141501000074 - Aryavart Bank
PRATHMIK PRATHMIK 34
VIDYALAYA VIDYALAYA
KHAIREE KHAIREE
DIKAULI DIKAULI
M D M PRI V M D M PRI V 6135401000486 - Aryavart Bank
KHUDA DAD KHUDA DAD 23
BHARI BHARI
MOSHAMI MOSHAMI 50043887249 - INDB
KHAN TEKRAM KHAN TEKRAM
QAMRUDEEN QAMRUDEEN 50047416865 - INDB
KAILASH NATH KAILASH NATH
afsaroon nisa afsaroon nisa 50046031513 - INDB
and kisori lal and kisori lal
prithwiraj prithwiraj 50043754014 - INDB
POONAM DEVI POONAM DEVI
RAMLI PANDEY RAMLI PANDEY 50046813057 - INDB
AND RAJESH AND RAJESH
KUMAR KUMAR
MDM PRIMARY MDM PRIMARY 6141501000114 - Aryavart Bank
VIDYALAY MAHA VIDYALAY MAHA 31
PURWA PURWA
MDM MDM 6141501000111 - Aryavart Bank
PRATHMIK PRATHMIK 69
VIDYALAYA VIDYALAYA
MAHARTHA MAHARTHA
MDM MDM 6141501000106 - Aryavart Bank
PRATHMIK PRATHMIK 97
VIDYALAYA VIDYALAYA
MAHAROO MAHAROO

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 614150100011343 PARIVARTAN LAGAT 13,538.00 9,026.00 22,564.00

IDIB000B776 50051249965 PARIVARTAN LAGAT 10,175.00 6,783.00 16,958.00

IDIB000B776 50050913372 PARIVARTAN LAGAT 12,373.00 8,248.00 20,621.00

BKID0ARYAGB 614150100007434 PARIVARTAN LAGAT 9,524.00 6,350.00 15,874.00

BKID0ARYAGB 613540100048623 PARIVARTAN LAGAT 12,265.00 8,176.00 20,441.00

IDIB000M656 50043887249 PARIVARTAN LAGAT 6,023.00 4,015.00 10,038.00

IDIB000M656 50047416865 PARIVARTAN LAGAT 9,583.00 6,389.00 15,972.00

IDIB000M656 50046031513 PARIVARTAN LAGAT 5,244.00 3,496.00 8,740.00

IDIB000M656 50043754014 PARIVARTAN LAGAT 6,832.00 4,555.00 11,387.00

IDIB000M656 50046813057 PARIVARTAN LAGAT 9,625.00 6,417.00 16,042.00

BKID0ARYAGB 614150100011431 PARIVARTAN LAGAT 21,301.00 14,201.00 35,502.00

BKID0ARYAGB 614150100011169 PARIVARTAN LAGAT 7,059.00 4,706.00 11,765.00

BKID0ARYAGB 614150100010697 PARIVARTAN LAGAT 18,422.00 12,282.00 30,704.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

22,564.00 PS KATILIYA NA NA UP17 - F - BAIJNATH RISIA

PUR

16,958.00 PS KAVIRAJ GAWN UP17 - F - JOKHA SALAR RISIA

NA NA PUR

20,621.00 PS KEWAL PUR UP17 - M - RAM BATTI RISIA

RAM BATTI NA NA
15,874.00 PS KHAIRA DIKAWLI UP17 - F - KHAIRA RISIA
NA NA DIKAWLI

20,441.00 PS KHUDADAD UP17 - F - KHUDADAD RISIA

BHARI NA NA BHARI

10,038.00 PS KISHUN PUR NA UP17 - F - JAMALUDDIN RISIA

NA JOT
15,972.00 PS LAKHAIYA NA NA UP17 - M - AMWA RISIA
MOHARBA
8,740.00 PS LAL PUR NA NA UP17 - F - KAGGAR RISIA

11,387.00 PS LAXMANPUR NA UP17 - F - BHADWARA RISIA

NA
16,042.00 PS LEELA PARA NA UP17 - F - LEELA PARA RISIA
NA

35,502.00 PS MAHAPURWA UP17 - F - BALBHADAR RISIA

NA NA PUR

11,765.00 PS MAHARTHA NA UP17 - M - MAHARTHA RISIA

NA

30,704.00 PS MAHRU NA NA UP17 - F - MAHRU RISIA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

RISIA 09500906701 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500906401 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500909201 271875 BAHRAICH UTTAR

PRADESH
RISIA 09500900801 271875 BAHRAICH UTTAR
PRADESH

RISIA 09500910901 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500910702 271875 BAHRAICH UTTAR

PRADESH
RISIA 09500907304 271875 BAHRAICH UTTAR
PRADESH
RISIA 09500907502 271875 BAHRAICH UTTAR
PRADESH
RISIA 09500908002 271875 BAHRAICH UTTAR
PRADESH
RISIA 09500907601 271875 BAHRAICH UTTAR
PRADESH

RISIA 09500903001 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500905401 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500904201 271875 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221640519 NEFT Credit - 14-09-2022 26033.0000 MDMPV

Success MASOOPUR
C092221640520 NEFT Credit - 14-09-2022 24462.0000 MOHD ATIK
Success KHAN AND
KANIZ FATMA
C092221640521 NEFT Credit - 14-09-2022 21887.0000 MDM
Success PRATHMIK
VIDYALAYA
MOLANAGAON
C092221640522 NEFT Credit - 14-09-2022 20200.0000 MID DAY MEAL
Success AC PRATH VIDYA
LAYA MUKAM
C092221640523 NEFT Credit - 14-09-2022 18216.0000 MID DAY MEAL
Success AC PR VID
MURAWANPUR
WA
C092221640524 NEFT Credit - 14-09-2022 25800.0000 MDM
Success PRATHMIK
VIDYALAYA
MURTAZA
PURWA
C092221640525 NEFT Credit - 14-09-2022 17176.0000 BHAVAN
Success NIRMAN KHATA
PS
NANDAPURWA
C092221640526 NEFT Credit - 14-09-2022 18472.0000 M D M PRI V
Success NEWATINPURW
A
C092221640527 NEFT Credit - 14-09-2022 24295.0000 CHINTARANI
Success AND MUUNNA
LAL
C092221640528 NEFT Credit - 14-09-2022 22807.0000 gaurav tripathi
Success and ramkumar

C092221640529 NEFT Credit - 14-09-2022 8184.0000 MDM

Success PRATHMIK
VIDYALAYA
PATHAN PURWA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDMPV MDMPV 50045533514 - INDB

MASOOPUR MASOOPUR
MOHD ATIK MOHD ATIK 50051351661 - INDB
KHAN AND KHAN AND
KANIZ FATMA KANIZ FATMA
MDM MDM 6141501000074 - Aryavart Bank
PRATHMIK PRATHMIK 23
VIDYALAYA VIDYALAYA
MOLANAGAON MOLANAGAON
MID DAY MEAL MID DAY MEAL 6141501000113 - Aryavart Bank
AC PRATH VIDYA AC PRATH VIDYA 10
LAYA MUKAM LAYA MUKAM
MID DAY MEAL MID DAY MEAL 6141501000060 - Aryavart Bank
AC PR VID AC PR VID 03
MURAWANPUR MURAWANPUR
WA WA
MDM MDM 6141501000115 - Aryavart Bank
PRATHMIK PRATHMIK 12
VIDYALAYA VIDYALAYA
MURTAZA MURTAZA
PURWA PURWA
BHAVAN BHAVAN 6141501000137 - Aryavart Bank
NIRMAN KHATA NIRMAN KHATA 94
PS PS
NANDAPURWA NANDAPURWA
M D M PRI V M D M PRI V 6135401000486 - Aryavart Bank
NEWATINPURW NEWATINPURW 22
A A
CHINTARANI CHINTARANI 50043745431 - INDB
AND MUUNNA AND MUUNNA
LAL LAL
gaurav tripathi gaurav tripathi 50050192789 - INDB
and ramkumar and ramkumar

MDM MDM 6141501000059 - Aryavart Bank

PRATHMIK PRATHMIK 75
VIDYALAYA VIDYALAYA
PATHAN PURWA PATHAN PURWA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000B776 50045533514 PARIVARTAN LAGAT 15,620.00 10,413.00 26,033.00

IDIB000B776 50051351661 PARIVARTAN LAGAT 14,677.00 9,785.00 24,462.00

BKID0ARYAGB 614150100007423 PARIVARTAN LAGAT 13,132.00 8,755.00 21,887.00

BKID0ARYAGB 614150100011310 PARIVARTAN LAGAT 12,120.00 8,080.00 20,200.00

BKID0ARYAGB 614150100006003 PARIVARTAN LAGAT 10,930.00 7,286.00 18,216.00

BKID0ARYAGB 614150100011512 PARIVARTAN LAGAT 15,480.00 10,320.00 25,800.00

BKID0ARYAGB 614150100013794 PARIVARTAN LAGAT 10,306.00 6,870.00 17,176.00

BKID0ARYAGB 613540100048622 PARIVARTAN LAGAT 11,083.00 7,389.00 18,472.00

IDIB000M656 50043745431 PARIVARTAN LAGAT 14,577.00 9,718.00 24,295.00

IDIB000M656 50050192789 PARIVARTAN LAGAT 13,684.00 9,123.00 22,807.00

BKID0ARYAGB 614150100005975 PARIVARTAN LAGAT 4,910.00 3,274.00 8,184.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

26,033.00 PS MASUPUR NA UP17 - F - MASU PUR RISIA

NA
24,462.00 PS MOHAMAD PUR UP17 - M - LAXMAN PUR RISIA
KHURD NA NA SANKAR PUR

21,887.00 PS MOLNA GAWN UP17 - F - MALUWA RISIA

NA NA BHAKURAHA

20,200.00 PS MUKAM NA NA UP17 - F - NIBIYA RISIA

HUSIAN PUR

18,216.00 PS MURANWAN UP17 - F - MALUWA RISIA

PURWA NA NA BHAKURAHA

25,800.00 PS MURTAZA UP17 - F - BHAGWAN RISIA

PURWA NA NA PUR
KATGHARA

17,176.00 PS NANDA PURWA UP17 - F - BALBHADAR RISIA

NA NA PUR

18,472.00 PS NEWATIN UP17 - F - AMWA RISIA

PURWA NA NA MOLVI

24,295.00 PS PARASPUR NA UP17 - F - PARASPUR RISIA

NA

22,807.00 PS PARSA UP17 - M - PARSA RISIA

KHARGAMAN NA KHARGAMAN
NA
8,184.00 PS PATHANAN UP17 - M - UTGHANIYA RISIA
PURWA NA NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

RISIA 09500908801 271875 BAHRAICH UTTAR

PRADESH
RISIA 09500909001 271875 BAHRAICH UTTAR
PRADESH

RISIA 09500908302 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500901001 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500908303 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500906001 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500908809 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500907404 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500907801 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500907201 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500906403 271875 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221640530 NEFT Credit - 14-09-2022 10013.0000 MDM

Success PRATHMIK
VIDYALAYA
PATANAGHUSIYA
RI
C092221640531 NEFT Credit - 14-09-2022 23605.0000 MDM PRA VID
Success PIPARAHAVA I
C092221640532 NEFT Credit - 14-09-2022 17930.0000 ARTIKA VERMA
Success FARMAAN
AHMAD KHAN
PRADHAN
C092221640533 NEFT Credit - 14-09-2022 29839.0000 kamlesh AND
Success SARITA

C092221640534 NEFT Credit - 14-09-2022 20910.0000 MDM P V

Success RASOOL PUR
C092221640535 NEFT Credit - 14-09-2022 23710.0000 MDM
Success PRATHMIK
VIDYALAYA
RAIPUR KABULA
C092221640536 NEFT Credit - 14-09-2022 10031.0000 BABU KHA
Success VIMLA DEVI
C092221640537 NEFT Credit - 14-09-2022 18336.0000 MIDDAYMILL AC
Success PRATHAMIK
VIDYALAYA
RAMGADI
C092221640538 NEFT Credit - 14-09-2022 25713.0000 MID DAY MEAL
Success AC PRA VID
RAMVAPUR
C092221640539 NEFT Credit - 14-09-2022 8231.0000 MDM
Success PRATHMIK
VIDYALAYA
RASOOL PUR
C092221640540 NEFT Credit - 14-09-2022 19443.0000 MID DAY MEAL
Success AC PRA VID
RAVIDAS NAGAR
C092221640541 NEFT Credit - 14-09-2022 20788.0000 MDM
Success PRATHMIK
VIDYALAYA RISIA
I

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM MDM 6141501000113 - Aryavart Bank

PRATHMIK PRATHMIK 12
VIDYALAYA VIDYALAYA
PATANAGHUSIYA PATANAGHUSIYA
RI RI
MDM PRA VID MDM PRA VID 6135401000485 - Aryavart Bank
PIPARAHAVA I PIPARAHAVA I 98
ARTIKA VERMA ARTIKA VERMA 50048024990 - INDB
FARMAAN FARMAAN
AHMAD KHAN AHMAD KHAN
PRADHAN PRADHAN
kamlesh AND kamlesh AND 50049341704 - INDB
SARITA SARITA

MDM P V MDM P V 6135401000486 - Aryavart Bank

RASOOL PUR RASOOL PUR 11
MDM MDM 6141501000111 - Aryavart Bank
PRATHMIK PRATHMIK 37
VIDYALAYA VIDYALAYA
RAIPUR KABULA RAIPUR KABULA
BABU KHA BABU KHA 50043243431 - INDB
VIMLA DEVI VIMLA DEVI
MIDDAYMILL AC MIDDAYMILL AC 50043330072 - INDB
PRATHAMIK PRATHAMIK
VIDYALAYA VIDYALAYA
RAMGADI RAMGAD
MID DAY MEAL MID DAY MEAL 6141501000111 - Aryavart Bank
AC PRA VID AC PRA VID 68
RAMVAPUR RAMVAPUR
MDM MDM 6141501001720 - Aryavart Bank
PRATHMIK PRATHMIK 97
VIDYALAYA VIDYALAYA
RASOOL PUR RASOOL PUR
MID DAY MEAL MID DAY MEAL 6141501000111 - Aryavart Bank
AC PRA VID AC PRA VID 34
RAVIDAS NAGAR RAVIDAS NAGAR
MDM MDM 6141501000115 - Aryavart Bank
PRATHMIK PRATHMIK 11
VIDYALAYA RISIA VIDYALAYA RISIA
I I

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 614150100011312 PARIVARTAN LAGAT 6,008.00 4,005.00 10,013.00

BKID0ARYAGB 613540100048598 PARIVARTAN LAGAT 14,163.00 9,442.00 23,605.00

IDIB000B776 50048024990 PARIVARTAN LAGAT 10,758.00 7,172.00 17,930.00

IDIB000M656 50049341704 PARIVARTAN LAGAT 17,903.00 11,936.00 29,839.00

BKID0ARYAGB 613540100048611 PARIVARTAN LAGAT 12,546.00 8,364.00 20,910.00

BKID0ARYAGB 614150100011137 PARIVARTAN LAGAT 14,226.00 9,484.00 23,710.00

IDIB000M656 50043243431 PARIVARTAN LAGAT 6,019.00 4,012.00 10,031.00

IDIB000B776 50043330072 PARIVARTAN LAGAT 11,002.00 7,334.00 18,336.00

BKID0ARYAGB 614150100011168 PARIVARTAN LAGAT 15,428.00 10,285.00 25,713.00

BKID0ARYAGB 614150100172097 PARIVARTAN LAGAT 4,939.00 3,292.00 8,231.00

BKID0ARYAGB 614150100011134 PARIVARTAN LAGAT 11,666.00 7,777.00 19,443.00

BKID0ARYAGB 614150100011511 PARIVARTAN LAGAT 12,473.00 8,315.00 20,788.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

10,013.00 PS PATNA UP17 - F - PATNA RISIA

GHUSIYARI NA NA GHUSIYARI

23,605.00 PS PIPRAHWA 1 NA UP17 - F - PIPRAHWA RISIA

NA
17,930.00 PS PIPRAHWA 2 NA UP17 - M - LEELA PARA RISIA
NA

29,839.00 PS UP17 - F - PUREYRAMD RISIA

PUREYRAMDEEN EEN
NA NA
20,910.00 PS RAGHUNATH UP17 - F - RAGHUNATH RISIA
PUR NA NA PUR
23,710.00 PS RAIPUR KABULA UP17 - F - RAIPUR RISIA
NA NA KABULA

10,031.00 PS RAJA PUR NA NA UP17 - F - RAJA PUR RISIA

18,336.00 PS RAM GARI NA UP17 - F - BHAWANIYA RISIA

NA PUR RAM
GARI

25,713.00 PS RAMWA PUR NA UP17 - M - RAMWA PUR RISIA

NA

8,231.00 PS RASOOL PUR 2 UP17 - F - PATNA RISIA

NA NA GHUSIYARI

19,443.00 PS RAVIDAS NAGAR UP17 - F - NAGAR AREA RISIA

NA NA

20,788.00 PS RISA 1 NA NA UP17 - F - NAGAR AREA RISIA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

RISIA 09500901101 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500907701 271875 BAHRAICH UTTAR

PRADESH
RISIA 09500907702 271875 BAHRAICH UTTAR
PRADESH

RISIA 09500909601 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500902902 271875 BAHRAICH UTTAR

PRADESH
RISIA 09500900701 271875 BAHRAICH UTTAR
PRADESH

RISIA 09500905101 271875 BAHRAICH UTTAR

PRADESH
RISIA 09500902402 271875 BAHRAICH UTTAR
PRADESH

RISIA 09500902001 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500905302 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500912202 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500911701 271875 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221640542 NEFT Credit - 14-09-2022 22281.0000 MDM

Success PRATHMIK
VIDYALAYA RISIA
MOD
C092221640543 NEFT Credit - 14-09-2022 18437.0000 SURBI GIRI AND
Success IMAR JAHAN
C092221640544 NEFT Credit - 14-09-2022 19849.0000 MDM
Success PRATHMIK
VIDYALAYA
SAIDA BABHNI
C092221640545 NEFT Credit - 14-09-2022 15692.0000 PRIMARY
Success PATHSHALA
MDM AC SAIDA
C092221640546 NEFT Credit - 14-09-2022 23280.0000 M D M AC
Success PSSHANKARPUR
C092221640547 NEFT Credit - 14-09-2022 18420.0000 PRATHMIK
Success VIDHYALEY
SHNKARPUR
SECOND
C092221640548 NEFT Credit - 14-09-2022 17515.0000 MID DAY MEAL
Success AC PR VID
TANDA SARAI
C092221640549 NEFT Credit - 14-09-2022 13776.0000 MDM
Success PRATHMIK
VIDYALAYA
SARASWATI
NAGAR
C092221640550 NEFT Credit - 14-09-2022 8579.0000 kamal and
Success bachnu
C092221640551 NEFT Credit - 14-09-2022 15099.0000 MDM
Success PRATHMIK
VIDYALYA
SHASTRI NAGAR
C092221640552 NEFT Credit - 14-09-2022 30861.0000 MDM
Success PRATHMIK
VIDYALAYA
SHEKHAPUR
C092221640553 NEFT Credit - 14-09-2022 18877.0000 ISRAT ULLA
Success KHAN RAIS
AHMED

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM MDM 6141501000114 - Aryavart Bank

PRATHMIK PRATHMIK 95
VIDYALAYA RISIA VIDYALAYA RISIA
MOD MOD
SURBI GIRI AND SURBI GIRI AND 50046233305 - INDB
IMAR JAHAN IMAR JAHAN
MDM MDM 6141501000107 - Aryavart Bank
PRATHMIK PRATHMIK 65
VIDYALAYA VIDYALAYA
SAIDA BABHNI SAIDA BABHNI
PRIMARY PRIMARY 6141401000108 - Aryavart Bank
PATHSHALA PATHSHALA 32
MDM AC SAIDA MDM AC SAIDA
M D M AC M D M AC 50043255833 - INDB
PSSHANKARPUR PSSHANKARPUR
PRATHMIK PRATHMIK 6137101000500 - Aryavart Bank
VIDHYALEY VIDHYALEY 33
SHNKARPUR SHNKARPUR
SECOND SECOND
MID DAY MEAL MID DAY MEAL 6141501000112 - Aryavart Bank
AC PR VID AC PR VID 52
TANDA SARAI TANDA SARAI
MDM MDM 6141501000113 - Aryavart Bank
PRATHMIK PRATHMIK 29
VIDYALAYA VIDYALAYA
SARASWATI SARASWATI
NAGAR NAGAR
kamal and kamal and 50048397497 - INDB
bachnu bachnu
MDM MDM 6141501000113 - Aryavart Bank
PRATHMIK PRATHMIK 27
VIDYALYA VIDYALYA
SHASTRI NAGAR SHASTRI NAGAR
MDM MDM 6141501000074 - Aryavart Bank
PRATHMIK PRATHMIK 47
VIDYALAYA VIDYALAYA
SHEKHAPUR SHEKHAPUR
ISRAT ULLA ISRAT ULLA 50054564393 - INDB
KHAN RAIS KHAN RAIS
AHMED AHMED

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 614150100011495 PARIVARTAN LAGAT 13,369.00 8,912.00 22,281.00

IDIB000M656 50046233305 PARIVARTAN LAGAT 11,062.00 7,375.00 18,437.00

BKID0ARYAGB 614150100010765 PARIVARTAN LAGAT 11,909.00 7,940.00 19,849.00

BKID0ARYAGB 614140100010832 PARIVARTAN LAGAT 9,415.00 6,277.00 15,692.00

IDIB000R641 50043255833 PARIVARTAN LAGAT 13,968.00 9,312.00 23,280.00

BKID0ARYAGB 613710100050033 PARIVARTAN LAGAT 11,052.00 7,368.00 18,420.00

BKID0ARYAGB 614150100011252 PARIVARTAN LAGAT 10,509.00 7,006.00 17,515.00

BKID0ARYAGB 614150100011329 PARIVARTAN LAGAT 8,266.00 5,510.00 13,776.00

IDIB000M656 50048397497 PARIVARTAN LAGAT 5,147.00 3,432.00 8,579.00

BKID0ARYAGB 614150100011327 PARIVARTAN LAGAT 9,059.00 6,040.00 15,099.00

BKID0ARYAGB 614150100007447 PARIVARTAN LAGAT 18,517.00 12,344.00 30,861.00

IDIB000B776 50054564393 PARIVARTAN LAGAT 11,326.00 7,551.00 18,877.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

22,281.00 PS RISIA MOD NA UP17 - F - SAIDA RISIA

NA BABHNI

18,437.00 PS SAHDAI NA NA UP17 - F - RAMJOT RISIA

GOKUL PUR
19,849.00 PS SAIDA BABHNI UP17 - F - SAIDA RISIA
NA NA BABHNI

15,692.00 PS SAIDA UP17 - F - SAIDA RISIA

PASIYANPURW NA
NA
23,280.00 PS SANKAR PUR NA UP17 - F - SANKAR PUR RISIA
NA
18,420.00 PS SANKAR PUR 2 UP17 - F - LAXMAN PUR RISIA
NA NA SANKAR PUR

17,515.00 PS SARAITAND NA UP17 - F - RAMWA PUR RISIA

NA

13,776.00 PS SARASWATI UP17 - F - NAGAR AREA RISIA

NAGAR NA NA

8,579.00 PS SEKHAULI NA NA UP17 - M - AMWA RISIA

MOLVI
15,099.00 PS SHASTRI NAGAR UP17 - F - NAGAR AREA RISIA
NA NA

30,861.00 PS SHEKHAPUR NA UP17 - F - BHAINSHA RISIA

NA

18,877.00 PS TEPRI NA NA UP17 - M - BARAIPARA RISIA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

RISIA 09500908603 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500904701 271875 BAHRAICH UTTAR

PRADESH
RISIA 09500902601 271875 BAHRAICH UTTAR
PRADESH

RISIA 09500901501 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500900201 271875 BAHRAICH UTTAR

PRADESH
RISIA 09500908902 271875 BAHRAICH UTTAR
PRADESH

RISIA 09500905502 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500912204 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500906901 271875 BAHRAICH UTTAR

PRADESH
RISIA 09500912201 271875 BAHRAICH UTTAR
PRADESH

RISIA 09500904802 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500902703 271875 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221640554 NEFT Credit - 14-09-2022 10270.0000 MAYAVATI

Success GAUTAM
bahgatram
C092221640555 NEFT Credit - 14-09-2022 42799.0000 MDM
Success PRATHMIK
VIDYALAYA
BAHBOLIYAMAH
ADA
C092221640556 NEFT Credit - 14-09-2022 28764.0000 MDM
Success PRATHMIK
VIDYALAYA
BALIDAN
PURWA
C092221640557 NEFT Credit - 14-09-2022 16039.0000 MID DAY MILL
Success AC PRATHAMIK
VIDYALAYA
BANGAI
C092221640558 NEFT Credit - 14-09-2022 26113.0000 MDM
Success PRATHMIK
VIDYALAYA
BANGLA CHAK
C092221640559 NEFT Credit - 14-09-2022 24556.0000 M D M BAIRAGI
Success GAON
C092221640560 NEFT Credit - 14-09-2022 21514.0000 MDM
Success PRATHMIK
VIDYALAYA
BARAI
C092221640561 NEFT Credit - 14-09-2022 21177.0000 SUSHMA AND
Success mahajan
C092221640562 NEFT Credit - 14-09-2022 30867.0000 NASIRUDEEN
Success SAKIL AHMAD
KHA
C092221640563 NEFT Credit - 14-09-2022 16897.0000 MDM
Success PRATHMIK
VIDYALAYA
BELBHARIYA
C092221640564 NEFT Credit - 14-09-2022 21689.0000 PRAMERI
Success VIDAYALAY
BENDUBHAR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MAYAVATI MAYAVATI 50045105307 - INDB

GAUTAM GAUTAM
bahgatram bahgatram
MDM MDM 6141501000074 - Aryavart Bank
PRATHMIK PRATHMIK 45
VIDYALAYA VIDYALAYA
BAHBOLIYAMAH BAHBOLIYAMAH
ADA ADA
MDM MDM 6141501000074 - Aryavart Bank
PRATHMIK PRATHMIK 36
VIDYALAYA VIDYALAYA
BALIDAN BALIDAN
PURWA PURWA
MID DAY MILL MID DAY MILL 50042942509 - INDB
AC PRATHAMIK AC PRATHAMIK
VIDYALAYA VIDYALAYA
BANGAI BANG
MDM MDM 6141501000074 - Aryavart Bank
PRATHMIK PRATHMIK 35
VIDYALAYA VIDYALAYA
BANGLA CHAK BANGLA CHAK
M D M BAIRAGI M D M BAIRAGI 50044914513 - INDB
GAON GAON
MDM MDM 6141501000074 - Aryavart Bank
PRATHMIK PRATHMIK 32
VIDYALAYA VIDYALAYA
BARAI BARAI
SUSHMA AND SUSHMA AND 50043887793 - INDB
mahajan mahajan
NASIRUDEEN NASIRUDEEN 50045829046 - INDB
SAKIL AHMAD SAKIL AHMAD
KHA KHA
MDM MDM 6141501000074 - Aryavart Bank
PRATHMIK PRATHMIK 38
VIDYALAYA VIDYALAYA
BELBHARIYA BELBHARIYA
PRAMERI PRAMERI 6135401000486 - Aryavart Bank
VIDAYALAY VIDAYALAY 00
BENDUBHAR BENDUBHAR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000M656 50045105307 PARIVARTAN LAGAT 6,162.00 4,108.00 10,270.00

BKID0ARYAGB 614150100007445 PARIVARTAN LAGAT 25,679.00 17,120.00 42,799.00

BKID0ARYAGB 614150100007436 PARIVARTAN LAGAT 17,258.00 11,506.00 28,764.00

IDIB000B776 50042942509 PARIVARTAN LAGAT 9,623.00 6,416.00 16,039.00

BKID0ARYAGB 614150100007435 PARIVARTAN LAGAT 15,668.00 10,445.00 26,113.00

IDIB000B776 50044914513 PARIVARTAN LAGAT 14,734.00 9,822.00 24,556.00

BKID0ARYAGB 614150100007432 PARIVARTAN LAGAT 12,908.00 8,606.00 21,514.00

IDIB000M656 50043887793 PARIVARTAN LAGAT 12,706.00 8,471.00 21,177.00

IDIB000M656 50045829046 PARIVARTAN LAGAT 18,520.00 12,347.00 30,867.00

BKID0ARYAGB 614150100007438 PARIVARTAN LAGAT 10,138.00 6,759.00 16,897.00

BKID0ARYAGB 613540100048600 PARIVARTAN LAGAT 13,013.00 8,676.00 21,689.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

10,270.00 PS BADRIPURWA UP17 - F - PARSA RISIA

NA NA KHARGAMAN

42,799.00 PS BAHBOLIYA UP17 - M - BAHBOLIYA RISIA

MAHDA NA NA MAHDA

28,764.00 PS BALIDAN UP17 - F - BANGLA RISIA

PURWA NA NA CHAK

16,039.00 PS BANGAI NA NA UP17 - F - BHAWANIYA RISIA

PUR RAM
GARI

26,113.00 PS BANGLA CHAK UP17 - M - BANGLA RISIA

NA NA CHAK

24,556.00 PS BARAGI GAWN UP17 - F - LAXMAN PUR RISIA

NA NA SANKAR PUR
21,514.00 PS BARAI NA NA UP17 - M - RAMPUR RISIA
BARAI

21,177.00 PS BEGAM PUR NA UP17 - F - NIBIYA RISIA

NA BEGUM PUR
30,867.00 PS BELASPUR NA UP17 - M - AMWA RISIA
NA MOHARBA

16,897.00 PS BELBHARIYA NA UP17 - M - DIHWA RISIA

NA

21,689.00 PS BENDU BHAR UP17 - F - AILASH PUR RISIA

NA NA AGIYA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

RISIA 09500907301 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500901301 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500902401 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500908001 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500902301 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500909101 271875 BAHRAICH UTTAR

PRADESH
RISIA 09500908102 271875 BAHRAICH UTTAR
PRADESH

RISIA 09500911501 271875 BAHRAICH UTTAR

PRADESH
RISIA 09500910101 271875 BAHRAICH UTTAR
PRADESH

RISIA 09500903902 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500910501 271875 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221640565 NEFT Credit - 14-09-2022 27526.0000 PRAMIRI

Success VIDAYALAY
BHADWARA
C092221640566 NEFT Credit - 14-09-2022 24036.0000 M D M PRA VID
Success BHAGWANPUR
KATGAHRA
C092221640567 NEFT Credit - 14-09-2022 15838.0000 MDM
Success PRATHMIK
VIDYALAYA
BHAINSHAHA
C092221640568 NEFT Credit - 14-09-2022 31579.0000 MDM
Success PRATHMIK
VIDYALAYA
BHAISAHI
C092221640569 NEFT Credit - 14-09-2022 11729.0000 MAHMOOD
Success AHMAD AND
RAM KRISHNA
PATHAK
C092221640570 NEFT Credit - 14-09-2022 25416.0000 PRAMERI
Success VIDAYALAY
BHAUKHARA
C092221640571 NEFT Credit - 14-09-2022 12201.0000 MDM PRIMARY
Success VIDYALAY
BHOOL PURWA
C092221640572 NEFT Credit - 14-09-2022 78633.0000 PRATHMIK
Success VIDYALAYA
BIBIPUR LAUKI
MDM
C092221640573 NEFT Credit - 14-09-2022 21888.0000 rajkumar RAVI
Success CHANDRA
VERMA
C092221640574 NEFT Credit - 14-09-2022 24349.0000 idrees khan
Success RAJNI SONI
C092221640575 NEFT Credit - 14-09-2022 16699.0000 MDM
Success PRATHMIK
VIDYALAYA
CHAMARAN
PURWA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

PRAMIRI PRAMIRI 6135401000485 - Aryavart Bank

VIDAYALAY VIDAYALAY 93
BHADWARA BHADWARA
M D M PRA VID M D M PRA VID 6141501000074 - Aryavart Bank
BHAGWANPUR BHAGWANPUR 49
KATGAHRA KATGAHRA
MDM MDM 6141501000114 - Aryavart Bank
PRATHMIK PRATHMIK 89
VIDYALAYA VIDYALAYA
BHAINSHAHA BHAINSHAHA
MDM MDM 6141501000108 - Aryavart Bank
PRATHMIK PRATHMIK 64
VIDYALAYA VIDYALAYA
BHAISAHI BHAISAHI
MAHMOOD MAHMOOD 50045104176 - INDB
AHMAD AND AHMAD AND
RAM KRISHNA RAM KRISHNA
PATHAK PATHAK
PRAMERI PRAMERI 6135401000486 - Aryavart Bank
VIDAYALAY VIDAYALAY 12
BHAUKHARA BHAUKHARA
MDM PRIMARY MDM PRIMARY 6141501000110 - Aryavart Bank
VIDYALAY VIDYALAY 78
BHOOL PURWA BHOOL PURWA
PRATHMIK PRATHMIK 50046377223 - INDB
VIDYALAYA VIDYALAYA
BIBIPUR LAUKI BIBIPUR LAUKI
MDM MDM
rajkumar RAVI rajkumar RAVI 50043744277 - INDB
CHANDRA CHANDRA
VERMA VERMA
idrees khan idrees khan 50049333952 - INDB
RAJNI SONI RAJNI SONI
MDM MDM 6141501000074 - Aryavart Bank
PRATHMIK PRATHMIK 52
VIDYALAYA VIDYALAYA
CHAMARAN CHAMARAN
PURWA PURWA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613540100048593 PARIVARTAN LAGAT 16,516.00 11,010.00 27,526.00

BKID0ARYAGB 614150100007449 PARIVARTAN LAGAT 14,422.00 9,614.00 24,036.00

BKID0ARYAGB 614150100011489 PARIVARTAN LAGAT 9,503.00 6,335.00 15,838.00

BKID0ARYAGB 614150100010864 PARIVARTAN LAGAT 18,947.00 12,632.00 31,579.00

IDIB000M656 50045104176 PARIVARTAN LAGAT 7,037.00 4,692.00 11,729.00

BKID0ARYAGB 613540100048612 PARIVARTAN LAGAT 15,250.00 10,166.00 25,416.00

BKID0ARYAGB 614150100011078 PARIVARTAN LAGAT 7,321.00 4,880.00 12,201.00

IDIB000S666 50046377223 PARIVARTAN LAGAT 47,180.00 31,453.00 78,633.00

IDIB000M656 50043744277 PARIVARTAN LAGAT 13,133.00 8,755.00 21,888.00

IDIB000M656 50049333952 PARIVARTAN LAGAT 14,609.00 9,740.00 24,349.00

BKID0ARYAGB 614150100007452 PARIVARTAN LAGAT 10,019.00 6,680.00 16,699.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

27,526.00 PS BHADWARA NA UP17 - F - BHADWARA RISIA

NA

24,036.00 PS BHAGWAN PUR UP17 - F - BHAGWAN RISIA

KATGHARA NA NA PUR
KATGHARA
15,838.00 PS BHAINSHA NA UP17 - M - BHAINSHA RISIA
NA

31,579.00 PS BHAINSHAI NA UP17 - F - BHAINSHAI RISIA

NA

11,729.00 PS BHALUWA NA UP17 - M - AILASH PUR RISIA

NA AGIYA

25,416.00 PS BHAWKHARA UP17 - F - BHAWKHARA RISIA

NA NA

12,201.00 PS BHOOLPURWA UP17 - F - PATNA RISIA

NA NA GHUSIYARI

78,633.00 PS BIBIPUR LAWKI UP17 - F - BIBIPUR RISIA

NA NA LAWKI

21,888.00 PS BULBULNEWAJ UP17 - M - BULBULNEW RISIA

NA NA AJ

24,349.00 PS CHAK NA NA UP17 - F - LAXMAN PUR RISIA

SANKAR PUR
16,699.00 PS CHAMARAN UP17 - M - BALBHADAR RISIA
PURWA NA NA PUR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

RISIA 09500907501 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500905901 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500904101 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500900401 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500910602 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500910201 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500905203 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500903601 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500905001 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500906702 271875 BAHRAICH UTTAR

PRADESH
RISIA 09500902901 271875 BAHRAICH UTTAR
PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221640576 NEFT Credit - 14-09-2022 33507.0000 PRATHMIK

Success VIDYALAYA
CHARSAMANDI
MDM
C092221640577 NEFT Credit - 14-09-2022 16444.0000 MDM
Success PRATHMIK
VIDYALAYA
CHHEETANPUR
WA
C092221640578 NEFT Credit - 14-09-2022 24764.0000 MONIKA
Success SOLANKI AND
israr
C092221640579 NEFT Credit - 14-09-2022 12723.0000 MIDDAYMILL AC
Success PRATHAMIK
VIDYALAYA
DHARMAPUR
C092221640580 NEFT Credit - 14-09-2022 8956.0000 GUNJAN
Success chotelal
C092221640581 NEFT Credit - 14-09-2022 10716.0000 PRIMARY
Success PATHSHALA D M
M AC DIHWA
C092221640582 NEFT Credit - 14-09-2022 18269.0000 MDM
Success PRATHMIK
VIDYALAYA
DEEVAN PURWA
C092221640583 NEFT Credit - 14-09-2022 26727.0000 PRAMERI
Success VIDAYALAY
DURGAPURWA
C092221640584 NEFT Credit - 14-09-2022 10479.0000 swati soni and
Success bhagauti prasad
verma
C092221640585 NEFT Credit - 14-09-2022 20478.0000 REKHA AND
Success HARJIT
C092221640586 NEFT Credit - 14-09-2022 32838.0000 MDM PV
Success GURCHAHI
C092221640587 NEFT Credit - 14-09-2022 14627.0000 PRITI IBARAHIM
Success

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

PRATHMIK PRATHMIK 50044662745 - INDB

VIDYALAYA VIDYALAYA
CHARSAMANDI CHARSAMANDI
MDM MDM
MDM MDM 6141501000114 - Aryavart Bank
PRATHMIK PRATHMIK 22
VIDYALAYA VIDYALAYA
CHHEETANPUR CHHEETANPUR
WA WA
MONIKA MONIKA 50047281698 - INDB
SOLANKI AND SOLANKI AND
israr israr
MIDDAYMILL AC MIDDAYMILL AC 50043329103 - INDB
PRATHAMIK PRATHAMIK
VIDYALAYA VIDYALAYA
DHARMAPUR DHARMA
GUNJAN GUNJAN 50048817742 - INDB
chotelal chotelal
PRIMARY PRIMARY 6141401000108 - Aryavart Bank
PATHSHALA D M PATHSHALA D M 14
M AC DIHWA M AC DIHWA
MDM MDM 6141501000110 - Aryavart Bank
PRATHMIK PRATHMIK 22
VIDYALAYA VIDYALAYA
DEEVAN PURWA DEEVAN PURWA
PRAMERI PRAMERI 6135401000486 - Aryavart Bank
VIDAYALAY VIDAYALAY 05
DURGAPURWA DURGAPURWA
swati soni and swati soni and 50057716492 - INDB
bhagauti prasad bhagauti prasad
verma verma
REKHA AND REKHA AND 50044271376 - INDB
HARJIT HARJIT
MDM PV MDM PV 6141501000802 - Aryavart Bank
GURCHAHI GURCHAHI 82
PRITI IBARAHIM PRITI IBARAHIM 50044271003 - INDB

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000S666 50044662745 PARIVARTAN LAGAT 20,104.00 13,403.00 33,507.00

BKID0ARYAGB 614150100011422 PARIVARTAN LAGAT 9,866.00 6,578.00 16,444.00

IDIB000M656 50047281698 PARIVARTAN LAGAT 14,858.00 9,906.00 24,764.00

IDIB000B776 50043329103 PARIVARTAN LAGAT 7,634.00 5,089.00 12,723.00

IDIB000M656 50048817742 PARIVARTAN LAGAT 5,374.00 3,582.00 8,956.00

BKID0ARYAGB 614140100010814 PARIVARTAN LAGAT 6,430.00 4,286.00 10,716.00

BKID0ARYAGB 614150100011022 PARIVARTAN LAGAT 10,961.00 7,308.00 18,269.00

BKID0ARYAGB 613540100048605 PARIVARTAN LAGAT 16,036.00 10,691.00 26,727.00

IDIB000M656 50057716492 PARIVARTAN LAGAT 6,287.00 4,192.00 10,479.00

IDIB000M656 50044271376 PARIVARTAN LAGAT 12,287.00 8,191.00 20,478.00

BKID0ARYAGB 614150100080282 PARIVARTAN LAGAT 19,703.00 13,135.00 32,838.00

IDIB000M656 50044271003 PARIVARTAN LAGAT 8,776.00 5,851.00 14,627.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

33,507.00 PS CHARSANDA UP17 - F - CHARSANDA RISIA

MAFI NA NA MAFI

16,444.00 PS CHHITANPURWA UP17 - M - BANGLA RISIA

NA NA CHAK

24,764.00 PS DARJI PURWA UP17 - F - AMWA RISIA

NA NA MOHARBA

12,723.00 PS DHARAM PUR UP17 - M - LEELA PARA RISIA

NA NA

8,956.00 PS DHOBINPURWA UP17 - F - BHAWKHARA RISIA

NA NA
10,716.00 PS DIHWA NA NA UP17 - F - DIHWA RISIA

18,269.00 PS DIWAN PURWA UP17 - M - PARASPUR RISIA

NA NA

26,727.00 PS DURGA PURWA UP17 - F - RAGHUNATH RISIA

NA NA PUR

10,479.00 PS GANGA PURWA UP17 - F - RAMJOT RISIA

NA NA GOKUL PUR

20,478.00 PS GOURA NA NA UP17 - F - GAURA RISIA

32,838.00 PS GURCHAHI NA UP17 - F - BALBHADAR RISIA

NA PUR
14,627.00 PS HARVANSH PUR UP17 - F - BHADWARA RISIA
NA NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

RISIA 09500904001 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500908406 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500909902 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500907403 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500910401 271875 BAHRAICH UTTAR

PRADESH
RISIA 09500904801 271875 BAHRAICH UTTAR
PRADESH

RISIA 09500900202 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500902903 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500904106 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500903102 271875 BAHRAICH UTTAR

PRADESH
RISIA 09500908810 271875 BAHRAICH UTTAR
PRADESH
RISIA 09500908003 271875 BAHRAICH UTTAR
PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221640588 NEFT Credit - 14-09-2022 16446.0000 MDM

Success PRATHMIK
VIDYALAYA
HUDURUWA
C092221640589 NEFT Credit - 14-09-2022 23417.0000 PRATHMIC
Success VIDYALAYA
HUSAINIPURAW
A
C092221640590 NEFT Credit - 14-09-2022 17838.0000 M D M PRATHM
Success VIDYALAY
HUSAINPUR
MRIDANGI
C092221640591 NEFT Credit - 14-09-2022 16897.0000 MDM
Success PRATHMIK
VIDYALAYA
HUSAINPURWA
C092221640592 NEFT Credit - 14-09-2022 37282.0000 MDM
Success PRATHMIK
VIDYALAYA
IMAM NAGAR
C092221640593 NEFT Credit - 14-09-2022 17252.0000 MDM
Success PRATHMIK
VIDYALAYA
INDIRANAGAR
C092221640594 NEFT Credit - 14-09-2022 23849.0000 MID DAY MILL
Success AC PRIMARY
VIDYALAYA
ISHAPURWA
RISIABAHRAICH
C092221640595 NEFT Credit - 14-09-2022 28912.0000 KUMMA AND
Success RICHA MISHRA
C092221640596 NEFT Credit - 14-09-2022 20900.0000 PRATHAMIK
Success VIDHAYLAY
JANGLIPURWA
C092221640597 NEFT Credit - 14-09-2022 17335.0000 MDM
Success PRATHMIK
VIDYALAYA
JANGPUR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM MDM 6141501000108 - Aryavart Bank

PRATHMIK PRATHMIK 67
VIDYALAYA VIDYALAYA
HUDURUWA HUDURUWA
PRATHMIC PRATHMIC 50044092910 - INDB
VIDYALAYA VIDYALAYA
HUSAINIPURAW HUSAINIPURAW
A A
M D M PRATHM M D M PRATHM 6141501000112 - Aryavart Bank
VIDYALAY VIDYALAY 07
HUSAINPUR HUSAINPUR
MRIDANGI MRIDANGI
MDM MDM 6141501000074 - Aryavart Bank
PRATHMIK PRATHMIK 44
VIDYALAYA VIDYALAYA
HUSAINPURWA HUSAINPURWA
MDM MDM 6141501000115 - Aryavart Bank
PRATHMIK PRATHMIK 18
VIDYALAYA VIDYALAYA
IMAM NAGAR IMAM NAGAR
MDM MDM 6141501000112 - Aryavart Bank
PRATHMIK PRATHMIK 29
VIDYALAYA VIDYALAYA
INDIRANAGAR INDIRANAGAR
MID DAY MILL MID DAY MILL 50047515888 - INDB
AC PRIMARY AC PRIMARY
VIDYALAYA VIDYALAYA
ISHAPURWA ISHAPU
RISIABAHRAICH
KUMMA AND KUMMA AND 50044093061 - INDB
RICHA MISHRA RICHA MISHRA
PRATHAMIK PRATHAMIK 6141501002060 - Aryavart Bank
VIDHAYLAY VIDHAYLAY 99
JANGLIPURWA JANGLIPURWA
MDM MDM 6141501000060 - Aryavart Bank
PRATHMIK PRATHMIK 10
VIDYALAYA VIDYALAYA
JANGPUR JANGPUR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 614150100010867 PARIVARTAN LAGAT 9,868.00 6,578.00 16,446.00

IDIB000B776 50044092910 PARIVARTAN LAGAT 14,050.00 9,367.00 23,417.00

BKID0ARYAGB 614150100011207 PARIVARTAN LAGAT 10,703.00 7,135.00 17,838.00

BKID0ARYAGB 614150100007444 PARIVARTAN LAGAT 10,138.00 6,759.00 16,897.00

BKID0ARYAGB 614150100011518 PARIVARTAN LAGAT 22,369.00 14,913.00 37,282.00

BKID0ARYAGB 614150100011229 PARIVARTAN LAGAT 10,351.00 6,901.00 17,252.00

IDIB000B776 50047515888 PARIVARTAN LAGAT 14,309.00 9,540.00 23,849.00

IDIB000B776 50044093061 PARIVARTAN LAGAT 17,347.00 11,565.00 28,912.00

BKID0ARYAGB 614150100206099 PARIVARTAN LAGAT 12,540.00 8,360.00 20,900.00

BKID0ARYAGB 614150100006010 PARIVARTAN LAGAT 10,401.00 6,934.00 17,335.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

16,446.00 PS HUDRUWA NA UP17 - M - MAJHOWA RISIA

NA

23,417.00 PS HUSAINI PURWA UP17 - M - HUSAINI RISIA

NA NA PURWA

17,838.00 PS HUSIAN PUR UP17 - M - MAHRU RISIA

MIRDANGI NA NA

16,897.00 PS HUSIAN PURWA UP17 - M - BAHBOLIYA RISIA

2 NA NA MAHDA

37,282.00 PS IMAM NAGAR UP17 - F - BALBHADAR RISIA

NA NA PUR

17,252.00 PS INDRA NAGAR UP17 - M - NAGAR AREA RISIA

NA NA

23,849.00 PS ISHA PURWA NA UP17 - M - HUSAINI RISIA

NA PURWA

28,912.00 PS JAMUNAHA NA UP17 - F - JAMUNAHA RISIA

NA
20,900.00 PS JANGLIPURWA UP17 - F - BANGLA RISIA
NA NA CHAK

17,335.00 PS JANGPUR NA NA UP17 - M - BHAGWAN RISIA

PUR
KATGHARA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

RISIA 09500901602 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500908201 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500904301 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500906302 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500902801 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500912203 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500908301 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500908501 271875 BAHRAICH UTTAR

PRADESH
RISIA 09500908411 271875 BAHRAICH UTTAR
PRADESH

RISIA 09500900102 271875 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221640598 NEFT Credit - 14-09-2022 12210.0000 MDM

Success PRATHMIK
VIDYALAYA
JHINJHUA
C092221640599 NEFT Credit - 14-09-2022 26709.0000 MDM
Success PRATHMIK
VIDYALAYA
KADIYA PUR
C092221640600 NEFT Credit - 14-09-2022 26826.0000 DHRAMPAL AND
Success SHAHJAHAN
C092221640601 NEFT Credit - 14-09-2022 13547.0000 BHAVAN
Success NIRMAN KHATA
PRATHMIK
VIDYALA KAKRA
C092221640602 NEFT Credit - 14-09-2022 37955.0000 MID DAY MEAL
Success AC PR VID
KAMLAJOT
C092221640603 NEFT Credit - 14-09-2022 10302.0000 NAVEEN P S
Success KAREEM NAGAR
C092221640604 NEFT Credit - 14-09-2022 18628.0000 NISHA SINGH
Success AND mo umar
C092221640605 NEFT Credit - 14-09-2022 18614.0000 PUSPENDRA
Success AND RANVEER
C092221640606 NEFT Credit - 14-09-2022 13982.0000 MID DAY MEAL
Success DUBAR SAIPUR
C092221640607 NEFT Credit - 14-09-2022 16076.0000 MID DAY MEAL
Success AC PR VI
GULAHRIYA
KALA
C092221640608 NEFT Credit - 14-09-2022 12946.0000 garima krishn kr
Success vishwkrma
C092221640609 NEFT Credit - 14-09-2022 16140.0000 MOHAMMAD
Success SHARIF AND
BINDESHWARI
PARSAD
C092221640610 NEFT Credit - 14-09-2022 20885.0000 ANITA RANI AND
Success SHAHJHAN
C092221640611 NEFT Credit - 14-09-2022 20318.0000 P V MAHADA
Success RISIA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM MDM 6141501000074 - Aryavart Bank

PRATHMIK PRATHMIK 33
VIDYALAYA VIDYALAYA
JHINJHUA JHINJHUA
MDM MDM 6141501000114 - Aryavart Bank
PRATHMIK PRATHMIK 94
VIDYALAYA VIDYALAYA
KADIYA PUR KADIYA PUR
DHRAMPAL AND DHRAMPAL AND 50050333674 - INDB
SHAHJAHAN SHAHJAHAN
BHAVAN BHAVAN 6141501000138 - Aryavart Bank
NIRMAN KHATA NIRMAN KHATA 28
PRATHMIK PRATHMIK
VIDYALA KAKRA VIDYALA KAK
MID DAY MEAL MID DAY MEAL 6141501000113 - Aryavart Bank
AC PR VID AC PR VID 11
KAMLAJOT KAMLAJOT
NAVEEN P S NAVEEN P S 6141501000139 - Aryavart Bank
KAREEM NAGAR KAREEM NAGAR 16
NISHA SINGH NISHA SINGH 50043887635 - INDB
AND mo umar AND mo umar
PUSPENDRA PUSPENDRA 50044269389 - INDB
AND RANVEER AND RANVEER
MID DAY MEAL MID DAY MEAL 50044092397 - INDB
DUBAR SAIPUR DUBAR SAIPUR
MID DAY MEAL MID DAY MEAL 6141501000113 - Aryavart Bank
AC PR VI AC PR VI 42
GULAHRIYA GULAHRIYA
KALA KALA
garima krishn kr garima krishn kr 50043243124 - INDB
vishwkrma vishwkrma
MOHAMMAD MOHAMMAD 50051867732 - INDB
SHARIF AND SHARIF AND
BINDESHWARI BINDESHWARI
PARSAD PARSAD
ANITA RANI AND ANITA RANI AND 50045913392 - INDB
SHAHJHAN SHAHJHAN
P V MAHADA P V MAHADA 6141501000081 - Aryavart Bank
RISIA RISIA 44

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 614150100007433 PARIVARTAN LAGAT 7,326.00 4,884.00 12,210.00

BKID0ARYAGB 614150100011494 PARIVARTAN LAGAT 16,025.00 10,684.00 26,709.00

IDIB000M656 50050333674 PARIVARTAN LAGAT 16,096.00 10,730.00 26,826.00

BKID0ARYAGB 614150100013828 PARIVARTAN LAGAT 8,128.00 5,419.00 13,547.00

BKID0ARYAGB 614150100011311 PARIVARTAN LAGAT 22,773.00 15,182.00 37,955.00

BKID0ARYAGB 614150100013916 PARIVARTAN LAGAT 6,181.00 4,121.00 10,302.00

IDIB000M656 50043887635 PARIVARTAN LAGAT 11,177.00 7,451.00 18,628.00

IDIB000M656 50044269389 PARIVARTAN LAGAT 11,168.00 7,446.00 18,614.00

IDIB000B776 50044092397 PARIVARTAN LAGAT 8,389.00 5,593.00 13,982.00

BKID0ARYAGB 614150100011342 PARIVARTAN LAGAT 9,646.00 6,430.00 16,076.00

IDIB000M656 50043243124 PARIVARTAN LAGAT 7,768.00 5,178.00 12,946.00

IDIB000B776 50051867732 PARIVARTAN LAGAT 9,684.00 6,456.00 16,140.00

IDIB000B776 50045913392 PARIVARTAN LAGAT 12,531.00 8,354.00 20,885.00

BKID0ARYAGB 614150100008144 PARIVARTAN LAGAT 12,191.00 8,127.00 20,318.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

12,210.00 PS JHINJHWA NA UP17 - F - RAIPUR RISIA

NA KABULA

26,709.00 PS KADIYA PUR NA UP17 - F - SAIDA RISIA

NA

26,826.00 PS KAGGAR NA NA UP17 - F - KAGGAR RISIA

13,547.00 PS KAKRA NA NA UP17 - F - RAMPUR RISIA

BARAI

37,955.00 PS KAMLA JOT NA UP17 - F - KAMLA JOT RISIA

NA

10,302.00 PS KAREEM NAGAR UP17 - F - BALBHADAR RISIA

NA NA PUR
18,628.00 P S DHANAULI NA UP17 - F - SAMOKHAN RISIA
NA
18,614.00 P S DIHWA UP17 - M - DHANAULI RISIA
DHANAULI NA NA KHURD
13,982.00 P S DUBAR SAI UP17 - F - JAMUNAHA RISIA
PURWA NA NA
16,076.00 P S GULRIHA KALAN UP17 - F - PARSA RISIA
NA NA KETHAULI

12,946.00 P S HAIDERWA NA UP17 - F - RAJA PUR RISIA

NA
16,140.00 P S JAGANNATH UP17 - F - ALI NAGAR RISIA
PUR NA NA KHURD

20,885.00 P S MADARA GADHI UP17 - F - MADARAGAR RISIA

NA NA I
20,318.00 P S MAHADA NA UP17 - F - BAHBOLIYA RISIA
NA MAHDA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

RISIA 09500905603 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500901401 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500907401 271875 BAHRAICH UTTAR

PRADESH
RISIA 09500908104 271875 BAHRAICH UTTAR
PRADESH

RISIA 09500900101 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500908808 271875 BAHRAICH UTTAR

PRADESH
RISIA 09500907001 271875 BAHRAICH UTTAR
PRADESH
RISIA 09500911201 271875 BAHRAICH UTTAR
PRADESH
RISIA 09500908401 271875 BAHRAICH UTTAR
PRADESH
RISIA 09500900203 271875 BAHRAICH UTTAR
PRADESH

RISIA 09500905201 271875 BAHRAICH UTTAR

PRADESH
RISIA 09500909801 271875 BAHRAICH UTTAR
PRADESH

RISIA 09500909401 271875 BAHRAICH UTTAR

PRADESH
RISIA 09500906303 271875 BAHRAICH UTTAR
PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221640612 NEFT Credit - 14-09-2022 28164.0000 MDM

Success PRATHMIK
VIDYALAYA
MAJHAUA
C092221640613 NEFT Credit - 14-09-2022 42295.0000 MDM
Success PRATHMIK
VIDYALAYA
MALUHABHAKU
RAHA
C092221640614 NEFT Credit - 14-09-2022 8713.0000 PRIMARY
Success PATHSALA
MANIHAR
GAON
C092221640615 NEFT Credit - 14-09-2022 23411.0000 MOUMAR KHAN
Success laxmi narayan
C092221640616 NEFT Credit - 14-09-2022 18012.0000 RA GRAMIN
Success ROJGAR YOJNA
MADARAGARHI
MATER
C092221640617 NEFT Credit - 14-09-2022 16953.0000 MDM
Success PRATHMIK
VIDYALAYA
MOHARWA
C092221640618 NEFT Credit - 14-09-2022 28042.0000 SANTOSHI LAL
Success PANDEY
BRIJESH KR
C092221640619 NEFT Credit - 14-09-2022 23233.0000 PUSHPA RANI
Success AND pyare lal
C092221640620 NEFT Credit - 14-09-2022 22886.0000 MDM
Success PRATHMIK
VIDYALAYA
PADREE TARA
C092221640621 NEFT Credit - 14-09-2022 23067.0000 MID DAY MEAL
Success AC PR VID
PARSA KODEE
KHAN
C092221640622 NEFT Credit - 14-09-2022 21257.0000 MDM
Success PRATHMIK
VIDYALAYA RAM
PUR BARAI

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM MDM 6141501000110 - Aryavart Bank

PRATHMIK PRATHMIK 49
VIDYALAYA VIDYALAYA
MAJHAUA MAJHAUA
MDM MDM 6141501000074 - Aryavart Bank
PRATHMIK PRATHMIK 24
VIDYALAYA VIDYALAYA
MALUHABHAKU MALUHABHAKU
RAHA RAHA
PRIMARY PRIMARY 6141401000031 - Aryavart Bank
PATHSALA PATHSALA 04
MANIHAR MANIHAR
GAON GAON
MOUMAR KHAN MOUMAR KHAN 50043887432 - INDB
laxmi narayan laxmi narayan
RA GRAMIN RA GRAMIN 6137101000441 - Aryavart Bank
ROJGAR YOJNA ROJGAR YOJNA 75
MADARAGARHI MADARAGARHI
MATER MATER
MDM MDM 6141501000110 - Aryavart Bank
PRATHMIK PRATHMIK 92
VIDYALAYA VIDYALAYA
MOHARWA MOHARWA
SANTOSHI LAL SANTOSHI LAL 50043887873 - INDB
PANDEY PANDEY
BRIJESH KR BRIJESH KR
PUSHPA RANI PUSHPA RANI 50044693376 - INDB
AND pyare lal AND pyare lal
MDM MDM 6141501000108 - Aryavart Bank
PRATHMIK PRATHMIK 61
VIDYALAYA VIDYALAYA
PADREE TARA PADREE TARA
MID DAY MEAL MID DAY MEAL 6141501000060 - Aryavart Bank
AC PR VID AC PR VID 04
PARSA KODEE PARSA KODEE
KHAN KHAN
MDM MDM 6141501000074 - Aryavart Bank
PRATHMIK PRATHMIK 37
VIDYALAYA RAM VIDYALAYA RAM
PUR BARAI PUR BARAI

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 614150100011049 PARIVARTAN LAGAT 16,898.00 11,266.00 28,164.00

BKID0ARYAGB 614150100007424 PARIVARTAN LAGAT 25,377.00 16,918.00 42,295.00

BKID0ARYAGB 614140100003104 PARIVARTAN LAGAT 5,228.00 3,485.00 8,713.00

IDIB000M656 50043887432 PARIVARTAN LAGAT 14,047.00 9,364.00 23,411.00

BKID0ARYAGB 613710100044175 PARIVARTAN LAGAT 10,807.00 7,205.00 18,012.00

BKID0ARYAGB 614150100011092 PARIVARTAN LAGAT 10,172.00 6,781.00 16,953.00

IDIB000M656 50043887873 PARIVARTAN LAGAT 16,825.00 11,217.00 28,042.00

IDIB000M656 50044693376 PARIVARTAN LAGAT 13,940.00 9,293.00 23,233.00

BKID0ARYAGB 614150100010861 PARIVARTAN LAGAT 13,732.00 9,154.00 22,886.00

BKID0ARYAGB 614150100006004 PARIVARTAN LAGAT 13,840.00 9,227.00 23,067.00

BKID0ARYAGB 614150100007437 PARIVARTAN LAGAT 12,754.00 8,503.00 21,257.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

28,164.00 P S MAJHAUWA NA UP17 - F - MAJHOWA RISIA

NA

42,295.00 P S MALUA UP17 - F - MALUWA RISIA

BHAKURHA NA NA BHAKURAHA

8,713.00 P S MANIHAR UP17 - F - PURYA ALAST RISIA

GAON NA NA KHAN

23,411.00 P S MASURIHA NA UP17 - M - AILASH PUR RISIA

NA AGIYA
18,012.00 P S MATERA UP17 - M - MADARAGAR RISIA
BHADUR SINGH NA I
NA

16,953.00 P S MOHARWA NA UP17 - F - ACHRAURA RISIA

NA

28,042.00 P S NIBIA BEGAM UP17 - F - RAGHUNATH RISIA

PUR NA NA PUR

23,233.00 P S OJHAWA NA NA UP17 - F - AMWA RISIA

MOHARBA
22,886.00 P S PADRI TARA NA UP17 - M - PADRI TARA RISIA
NA

23,067.00 P S PARSA KODI UP17 - F - PARSA KODI RISIA

KHAN NA NA KHAN

21,257.00 P S RAM PUR BARAI UP17 - M - RAMPUR RISIA

NA NA BARAI

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

RISIA 09500900501 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500903201 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500905801 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500910801 271875 BAHRAICH UTTAR

PRADESH
RISIA 09500909501 271875 BAHRAICH UTTAR
PRADESH

RISIA 09500905902 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500911401 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500907302 271875 BAHRAICH UTTAR

PRADESH
RISIA 09500903401 271875 BAHRAICH UTTAR
PRADESH

RISIA 09500900601 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500903101 271875 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221640623 NEFT Credit - 14-09-2022 20201.0000 PRAMERI

Success VIDAYALAY
RAGHUNATH
PUR
C092221640624 NEFT Credit - 14-09-2022 36304.0000 MDM
Success PRATHMIK
VIDYALAYA
NARSINGH
DEEHA
C092221640625 NEFT Credit - 14-09-2022 30572.0000 MDM
Success PRATHMIK
VIDYALAYA
ACHRAURA
C092221640626 NEFT Credit - 14-09-2022 27917.0000 MDM
Success PRATHMIK
VIDYALAYA
AGHAREE
PURWA
C092221640627 NEFT Credit - 14-09-2022 22931.0000 SARITA DEVI
Success tabassum
C092221640628 NEFT Credit - 14-09-2022 10527.0000 MID DAY MEAL
Success AC P M VID
AKBARPURWA
C092221640629 NEFT Credit - 14-09-2022 13689.0000 SEEMA FIRDAUS
Success PRINCIPAL AND
SAKARWA
PRADHAN
C092221640630 NEFT Credit - 14-09-2022 26738.0000 MIDDAYMILL AC
Success PRATHAMIK
VIDYALAYA
ALINA GAR
KHURD
C092221640631 NEFT Credit - 14-09-2022 24923.0000 M D M PR V
Success AMRAIYA
C092221640632 NEFT Credit - 14-09-2022 22427.0000 MDM
Success PRATHMIK
VIDYALAYA
AMVA BHAREE

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

PRAMERI PRAMERI 6135401000486 - Aryavart Bank

VIDAYALAY VIDAYALAY 04
RAGHUNATH RAGHUNATH
PUR PUR
MDM MDM 6141501000101 - Aryavart Bank
PRATHMIK PRATHMIK 11
VIDYALAYA VIDYALAYA
NARSINGH NARSINGH
DEEHA DEEHA
MDM MDM 6141501000074 - Aryavart Bank
PRATHMIK PRATHMIK 51
VIDYALAYA VIDYALAYA
ACHRAURA ACHRAURA
MDM MDM 6141501000074 - Aryavart Bank
PRATHMIK PRATHMIK 21
VIDYALAYA VIDYALAYA
AGHAREE AGHAREE
PURWA PURWA
SARITA DEVI SARITA DEVI 50044351365 - INDB
tabassum tabassum
MID DAY MEAL MID DAY MEAL 6141501000112 - Aryavart Bank
AC P M VID AC P M VID 82
AKBARPURWA AKBARPURWA
SEEMA FIRDAUS SEEMA FIRDAUS 50044914546 - INDB
PRINCIPAL AND PRINCIPAL AND
SAKARWA SAKARWA PRAD
PRADHAN
MIDDAYMILL AC MIDDAYMILL AC 50043331258 - INDB
PRATHAMIK PRATHAMIK
VIDYALAYA VIDYALAYA
ALINA GAR ALINA
KHURD
M D M PR V M D M PR V 6135401000486 - Aryavart Bank
AMRAIYA AMRAIYA 37
MDM MDM 6141501000108 - Aryavart Bank
PRATHMIK PRATHMIK 59
VIDYALAYA VIDYALAYA
AMVA BHAREE AMVA BHAREE

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613540100048604 PARIVARTAN LAGAT 12,121.00 8,080.00 20,201.00

BKID0ARYAGB 614150100010111 PARIVARTAN LAGAT 21,782.00 14,522.00 36,304.00

BKID0ARYAGB 614150100007451 PARIVARTAN LAGAT 18,343.00 12,229.00 30,572.00

BKID0ARYAGB 614150100007421 PARIVARTAN LAGAT 16,750.00 11,167.00 27,917.00

IDIB000M656 50044351365 PARIVARTAN LAGAT 13,759.00 9,172.00 22,931.00

BKID0ARYAGB 614150100011282 PARIVARTAN LAGAT 6,316.00 4,211.00 10,527.00

IDIB000B776 50044914546 PARIVARTAN LAGAT 8,213.00 5,476.00 13,689.00

IDIB000B776 50043331258 PARIVARTAN LAGAT 16,043.00 10,695.00 26,738.00

BKID0ARYAGB 613540100048637 PARIVARTAN LAGAT 14,954.00 9,969.00 24,923.00

BKID0ARYAGB 614150100010859 PARIVARTAN LAGAT 13,456.00 8,971.00 22,427.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

20,201.00 P S RASOOLPUR NA UP17 - M - RAGHUNATH RISIA

NA PUR

36,304.00 PS NARSINGH UP17 - M - NARSINGHDE RISIA

DEEHA NA NA EH

30,572.00 PS ACHRAURA NA UP17 - F - ACHRAURA RISIA

NA

27,917.00 PS ADHARI PURWA UP17 - F - BALBHADAR RISIA

NA NA PUR

22,931.00 PS AGIYA NA NA UP17 - F - AILASH PUR RISIA

AGIYA
10,527.00 PS AKBAR PURWA UP17 - F - RAMJOT RISIA
NA NA GOKUL PUR

13,689.00 PS ALAM PURWA UP17 - F - BADEHARA RISIA

NA NA

26,738.00 PS ALI NAGAR UP17 - F - ALI NAGAR RISIA

KHURD NA NA KHURD

24,923.00 PS AMRIYA NA NA UP17 - F - KHUDADAD RISIA

BHARI
22,427.00 PS AMWA BHARI UP17 - M - AMWA RISIA
NA NA MOHARBA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

RISIA 09500905205 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500901601 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500902201 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500908803 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500910601 271875 BAHRAICH UTTAR

PRADESH
RISIA 09500904104 271875 BAHRAICH UTTAR
PRADESH

RISIA 09500908701 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500909701 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500911001 271875 BAHRAICH UTTAR

PRADESH
RISIA 09500910001 271875 BAHRAICH UTTAR
PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221640633 NEFT Credit - 14-09-2022 18753.0000 MDM

Success PRATHMIK
VIDYALAYA
AMVAJAUHR
SISAI
C092221640634 NEFT Credit - 14-09-2022 26932.0000 SAROJ AND lal
Success bahadur wef
25062021
C092221640635 NEFT Credit - 14-09-2022 26848.0000 M D M AMWA
Success MOLWI
C092221640636 NEFT Credit - 14-09-2022 17820.0000 MDM
Success PRATHMIK
VIDYALAYA
AMVA
UTGAHNIYA
C092221640637 NEFT Credit - 14-09-2022 12098.0000 MIDDAYMILL AC
Success PRATHAMIK
VIDYALAYA
BAREHARA1
C092221640638 NEFT Credit - 14-09-2022 14745.0000 MDM PRA VID
Success BADEHARA II
C092221640639 NEFT Credit - 14-09-2022 19773.0000 MDMAC
Success PVBHAISAHAN
PURWA
C092221640640 NEFT Credit - 14-09-2022 29118.0000 MDM AC
Success PVMATHURA
SUDHA SINGH
C092221640641 NEFT Credit - 14-09-2022 50370.0000 MDM AC
Success PVNAKHA
GEETA
SRIVASTAVA
C092221640642 NEFT Credit - 14-09-2022 19305.0000 PRATHMIC
Success VIDYALAYA
PANDIT PURWA
C092221640643 NEFT Credit - 14-09-2022 39225.0000 PRATHMIK
Success VIDYALAYA
BADHAIYYA
MDM

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM MDM 6141501000101 - Aryavart Bank

PRATHMIK PRATHMIK 10
VIDYALAYA VIDYALAYA
AMVAJAUHR AMVAJAUHR
SISAI SISAI
SAROJ AND lal SAROJ AND lal 50045829669 - INDB
bahadur wef bahadur wef
25062021 25062021
M D M AMWA M D M AMWA 6135401000486 - Aryavart Bank
MOLWI MOLWI 21
MDM MDM 6141501000101 - Aryavart Bank
PRATHMIK PRATHMIK 20
VIDYALAYA VIDYALAYA
AMVA AMVA
UTGAHNIYA UTGAHNIYA
MIDDAYMILL AC MIDDAYMILL AC 50043331882 - INDB
PRATHAMIK PRATHAMIK
VIDYALAYA VIDYALAYA
BAREHARA1 BAREHA
MDM PRA VID MDM PRA VID 6135401000485 - Aryavart Bank
BADEHARA II BADEHARA II 97
MDMAC MDMAC 50130171816 - INDB
PVBHAISAHAN PVBHAISAHAN
PURWA PURWA
MDM AC MDM AC 59001564811 - INDB
PVMATHURA PVMATHURA
SUDHA SINGH SUDHA SINGH
MDM AC MDM AC 59001068904 - INDB
PVNAKHA PVNAKHA
GEETA GEETA
SRIVASTAVA SRIVASTAVA
PRATHMIC PRATHMIC 59011151188 - INDB
VIDYALAYA VIDYALAYA
PANDIT PURWA PANDIT PURWA
PRATHMIK PRATHMIK 50043923084 - INDB
VIDYALAYA VIDYALAYA
BADHAIYYA BADHAIYYA
MDM MDM

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 614150100010110 PARIVARTAN LAGAT 11,252.00 7,501.00 18,753.00

IDIB000M656 50045829669 PARIVARTAN LAGAT 16,159.00 10,773.00 26,932.00

BKID0ARYAGB 613540100048621 PARIVARTAN LAGAT 16,109.00 10,739.00 26,848.00

BKID0ARYAGB 614150100010120 PARIVARTAN LAGAT 10,692.00 7,128.00 17,820.00

IDIB000B776 50043331882 PARIVARTAN LAGAT 7,259.00 4,839.00 12,098.00

BKID0ARYAGB 613540100048597 PARIVARTAN LAGAT 8,847.00 5,898.00 14,745.00

IDIB000I516 50130171816 PARIVARTAN LAGAT 11,864.00 7,909.00 19,773.00

IDIB000I516 59001564811 PARIVARTAN LAGAT 17,471.00 11,647.00 29,118.00

IDIB000I516 59001068904 PARIVARTAN LAGAT 30,222.00 20,148.00 50,370.00

IDIB000I516 59011151188 PARIVARTAN LAGAT 11,583.00 7,722.00 19,305.00

IDIB000S666 50043923084 PARIVARTAN LAGAT 23,535.00 15,690.00 39,225.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

18,753.00 PS AMWA JOHAR UP17 - F - AMWA RISIA

SISAI NA NA JOHAR SISAI

26,932.00 PS AMWA UP17 - F - AMWA RISIA

MOHARBA NA NA MOHARBA

26,848.00 PS AMWA MOLVI UP17 - F - AMWA RISIA

NA NA MOLVI
17,820.00 PS AMWA UP17 - M - UTGHANIYA RISIA
UTGHANIYA NA NA

12,098.00 PS BADEHARA 1 NA UP17 - F - BADEHARA RISIA

NA

14,745.00 PS BADEHARA 2 NA UP17 - F - BADEHARA RISIA

NA
19,773.00 PS BAHISANPURWA UP17 - M - ALI NAGAR SHIVPUR
NA NA KALA

29,118.00 PS MATHURA NA UP17 - M - PATHARKHUR SHIVPUR

NA D

50,370.00 PS NAKHA NA NA UP17 - M - NAKHA SHIVPUR

19,305.00 PS PANDITPURWA UP17 - M - NAKHA SHIVPUR

NA NA

39,225.00 PS BADIYA NA NA UP17 - M - MUNGERIHA SHIVPUR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

RISIA 09500906101 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500909901 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500906801 271875 BAHRAICH UTTAR

PRADESH
RISIA 09500901701 271875 BAHRAICH UTTAR
PRADESH

RISIA 09500908101 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500902502 271875 BAHRAICH UTTAR

PRADESH
SHIVPUR 09500500104 - BAHRAICH UTTAR
PRADESH

SHIVPUR 09500500204 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500500601 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500500804 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500506803 - BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221640644 NEFT Credit - 14-09-2022 11376.0000 MDM

Success PRATHMIK
VIDYALAY
BAISWARA
C092221640645 NEFT Credit - 14-09-2022 21120.0000 MDM AC
Success PVBAZPURWA
AJAY KUMAR
VERMA
C092221640646 NEFT Credit - 14-09-2022 24099.0000 MDM AC
Success PRATHMIK
VIDYALAYA
BALDUPURWA
POONAM
MISRA
C092221640647 NEFT Credit - 14-09-2022 11263.0000 MDM
Success PRATHMIK
VIDYALAY
BARGADIHA
C092221640648 NEFT Credit - 14-09-2022 55915.0000 MDMMADHYAVI
Success DYABEHRA
C092221640649 NEFT Credit - 14-09-2022 33773.0000 MDM AC
Success PVBAGOULI
ARTI
C092221640650 NEFT Credit - 14-09-2022 35674.0000 RAM NIVAS
Success MAURYA JUGNI
C092221640651 NEFT Credit - 14-09-2022 39366.0000 MDM AC
Success CHAHLAR
C092221640652 NEFT Credit - 14-09-2022 15949.0000 PRATHMIK
Success VIDYALAYA
CHAMARANPUR
WA
C092221640653 NEFT Credit - 14-09-2022 63888.0000 MDM
Success PRATHAMIK
VIDYALAYA
CHAUKASAHAR
C092221640654 NEFT Credit - 14-09-2022 22968.0000 Mr MDM
Success PRIMARYSCHOO
L CHEERPUR
C092221640655 NEFT Credit - 14-09-2022 11260.0000 MS
Success

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM MDM 6135401000694 - Aryavart Bank

PRATHMIK PRATHMIK 74
VIDYALAY VIDYALAY
BAISWARA BAISWARA
MDM AC MDM AC 59001068879 - INDB
PVBAZPURWA PVBAZPURWA
AJAY KUMAR AJAY KUMAR
VERMA VERMA
MDM AC MDM AC 50043557583 - INDB
PRATHMIK PRATHMIK
VIDYALAYA VIDYALAYA
BALDUPURWA BALDUPURWA
POONAM POO
MISRA
MDM MDM 6135401000694 - Aryavart Bank
PRATHMIK PRATHMIK 38
VIDYALAY VIDYALAY
BARGADIHA BARGADIHA
MDMMADHYAVI MDMMADHYAVI 59000930970 - INDB
DYABEHRA DYABEHRA
MDM AC MDM AC 59001099433 - INDB
PVBAGOULI PVBAGOULI
ARTI ARTI
RAM NIVAS RAM NIVAS 50163037103 - INDB
MAURYA JUGNI MAURYA JUGNI
MDM AC MDM AC 59001073550 - INDB
CHAHLAR CHAHLAR
PRATHMIK PRATHMIK 59001070548 - INDB
VIDYALAYA VIDYALAYA
CHAMARANPUR CHAMARANPUR
WA WA
MDM MDM 50042604207 - INDB
PRATHAMIK PRATHAMIK
VIDYALAYA VIDYALAYA
CHAUKASAHAR CHAUKASAHAR
Mr MDM Mr MDM 59000999536 - INDB
PRIMARYSCHOO PRIMARYSCHOO
L CHEERPUR L CHEERPUR
MS MS 50177535501 - INDB

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613540100069474 PARIVARTAN LAGAT 6,826.00 4,550.00 11,376.00

IDIB000I516 59001068879 PARIVARTAN LAGAT 12,672.00 8,448.00 21,120.00

IDIB000I516 50043557583 PARIVARTAN LAGAT 14,459.00 9,640.00 24,099.00

BKID0ARYAGB 613540100069438 PARIVARTAN LAGAT 6,758.00 4,505.00 11,263.00

IDIB000M657 59000930970 PARIVARTAN LAGAT 33,549.00 22,366.00 55,915.00

IDIB000I516 59001099433 PARIVARTAN LAGAT 20,264.00 13,509.00 33,773.00

IDIB000M657 50163037103 PARIVARTAN LAGAT 21,404.00 14,270.00 35,674.00

IDIB000I516 59001073550 PARIVARTAN LAGAT 23,620.00 15,746.00 39,366.00

IDIB000M657 59001070548 PARIVARTAN LAGAT 9,569.00 6,380.00 15,949.00

IDIB000M657 50042604207 PARIVARTAN LAGAT 38,333.00 25,555.00 63,888.00

IDIB000M657 59000999536 PARIVARTAN LAGAT 13,781.00 9,187.00 22,968.00

IDIB000M657 50177535501 PARIVARTAN LAGAT 6,756.00 4,504.00 11,260.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

11,376.00 PS BAISWARA NA UP17 - M - BAISWARA SHIVPUR

NA

21,120.00 PS BAJPURWA NA UP17 - M - BAJPURWA SHIVPUR

NA

24,099.00 PS BALDUPURWA UP17 - M - BAJPURWA SHIVPUR

NA NA

11,263.00 PS BARGADIHA NA UP17 - M - LALPUR SHIVPUR

NA SHIVPUR

55,915.00 PS BEHDA NA NA UP17 - M - BEHDA SHIVPUR

33,773.00 PS BHAGAULI NA UP17 - M - BHAGAULI SHIVPUR

NA

35,674.00 PS CAMRAHIYA NA UP17 - M - MANJHADARI SHIVPUR

NA YA BURD
39,366.00 PS CHALAR NA NA UP17 - M - CHALAR SHIVPUR

15,949.00 PS UP17 - M - BELAMAKAN SHIVPUR

CHAMARANPURWA
NA NA

63,888.00 PS CHAUKSAHAR UP17 - M - CHAUKSAHA SHIVPUR

NA NA R

22,968.00 PS CHEERPUR NA UP17 - M - NAROTTAMP SHIVPUR

NA UR

11,260.00 PS DAXNIBAG NA UP17 - M - BEHDA SHIVPUR

NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

SHIVPUR 09500506902 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500502001 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500501901 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500507205 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500502701 - BAHRAICH UTTAR

PRADESH
SHIVPUR 09500501101 - BAHRAICH UTTAR
PRADESH

SHIVPUR 09500504505 - BAHRAICH UTTAR

PRADESH
SHIVPUR 09500504701 - BAHRAICH UTTAR
PRADESH
SHIVPUR 09500503701 - BAHRAICH UTTAR
PRADESH

SHIVPUR 09500503801 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500501802 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500501707 - BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221640656 NEFT Credit - 14-09-2022 37609.0000 RAJ KR SINGH

Success YOGENDRA
PRASADMDM
AC
C092221640657 NEFT Credit - 14-09-2022 16762.0000 DEENA NATH
Success DIXIT
RAVINDRA
KUMAR MISHRA
C092221640658 NEFT Credit - 14-09-2022 23107.0000 RATNESH
Success KUMAR SINGH
RAJ KUMAR S
MDM AC
C092221640659 NEFT Credit - 14-09-2022 45780.0000 MDM AC
Success PVDHOBIYAN
PURWA
SHATENDRA
KUMAR YAD
C092221640660 NEFT Credit - 14-09-2022 26432.0000 UMA SHANKAR
Success SAVITRI DEVI
C092221640661 NEFT Credit - 14-09-2022 29880.0000 MDM AC
Success PVGADARIYAN
PURWA
DROPADI
C092221640662 NEFT Credit - 14-09-2022 30327.0000 MDM PV
Success GODIYANPURW
A MATERA
KALAN
C092221640663 NEFT Credit - 14-09-2022 42904.0000 PRATHAMIK
Success VIDYALAYA
GURGUJPURWA
MDM
C092221640664 NEFT Credit - 14-09-2022 8288.0000 MDM
Success PRATHMIK
VIDYALAYA
JABDA
C092221640665 NEFT Credit - 14-09-2022 29807.0000 MS DM
Success

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

RAJ KR SINGH RAJ KR SINGH 59001005364 - INDB

YOGENDRA YOGENDRA
PRASADMDM PRASADMDM
AC AC
DEENA NATH DEENA NATH 50130139135 - INDB
DIXIT DIXIT
RAVINDRA RAVINDRA
KUMAR MISHRA KUMAR MISHRA
RATNESH RATNESH 59000999490 - INDB
KUMAR SINGH KUMAR SINGH
RAJ KUMAR S RAJ KUMAR S
MDM AC MDM AC
MDM AC MDM AC 59001295712 - INDB
PVDHOBIYAN PVDHOBIYAN
PURWA PURWA
SHATENDRA SHATENDRA
KUMAR YAD KUMAR
UMA SHANKAR UMA SHANKAR 59001089403 - INDB
SAVITRI DEVI SAVITRI DEVI
MDM AC MDM AC 59001099137 - INDB
PVGADARIYAN PVGADARIYAN
PURWA PURWA
DROPADI DROPADI
MDM PV MDM PV 50042616665 - INDB
GODIYANPURW GODIYANPURW
A MATERA A MATERA
KALAN KALAN
PRATHAMIK PRATHAMIK 50043570740 - INDB
VIDYALAYA VIDYALAYA
GURGUJPURWA GURGUJPURWA
MDM MDM
MDM MDM 59001044337 - INDB
PRATHMIK PRATHMIK
VIDYALAYA VIDYALAYA
JABDA JABDA
MS DM MS DM 50044263808 - INDB

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000M657 59001005364 PARIVARTAN LAGAT 22,565.00 15,044.00 37,609.00

IDIB000M657 50130139135 PARIVARTAN LAGAT 10,057.00 6,705.00 16,762.00

IDIB000M657 59000999490 PARIVARTAN LAGAT 13,864.00 9,243.00 23,107.00

IDIB000I516 59001295712 PARIVARTAN LAGAT 27,468.00 18,312.00 45,780.00

IDIB000M657 59001089403 PARIVARTAN LAGAT 15,859.00 10,573.00 26,432.00

IDIB000I516 59001099137 PARIVARTAN LAGAT 17,928.00 11,952.00 29,880.00

IDIB000M657 50042616665 PARIVARTAN LAGAT 18,196.00 12,131.00 30,327.00

IDIB000S666 50043570740 PARIVARTAN LAGAT 25,742.00 17,162.00 42,904.00

IDIB000M657 59001044337 PARIVARTAN LAGAT 4,973.00 3,315.00 8,288.00

IDIB000S666 50044263808 PARIVARTAN LAGAT 17,884.00 11,923.00 29,807.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

37,609.00 PS DEEPAPUR NA UP17 - M - DHAKIYA SHIVPUR

NA BAZAR

16,762.00 PS DEEWANPURWA UP17 - M - MATERAKALA SHIVPUR

NA NA

23,107.00 PS DHAKIYA BAZAR UP17 - M - DHAKIYA SHIVPUR

NA NA BAZAR

45,780.00 PS DHOBINPURWA UP17 - M - GIRDA SHIVPUR

NA NA

26,432.00 PS EKGHARA NA NA UP17 - M - KODRI SHIVPUR

29,880.00 PS UP17 - M - BAUNDI SHIVPUR

GADARIYANPURWA MAIN
NA NA

30,327.00 PS UP17 - M - MATERAKALA SHIVPUR

GODIYANPURWA
NA NA

42,904.00 PS GURGUJPURWA UP17 - M - ASWA SHIVPUR

NA NA MOH.PUR

8,288.00 PS JABDA NA NA UP17 - M - NAROTTAMP SHIVPUR

UR

29,807.00 PS UP17 - M - JOLAHANPUR SHIVPUR

JOLAHANPURWA WA
NA NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

SHIVPUR 09500502104 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500501904 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500502901 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500510001 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500502401 - BAHRAICH UTTAR

PRADESH
SHIVPUR 09500502301 - BAHRAICH UTTAR
PRADESH

SHIVPUR 09500502302 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500506403 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500501805 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500509201 - BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221640666 NEFT Credit - 14-09-2022 16051.0000 MADHYANHA

Success BHOJAN NIDHI
KAHARANPOOR
WA
C092221640667 NEFT Credit - 14-09-2022 27983.0000 MDM
Success PRATHMIK
VIDYALAYA
KHAIRIGHAT
C092221640668 NEFT Credit - 14-09-2022 32013.0000 MDM AC LALAI
Success PURWA ASHIF
ALI
C092221640669 NEFT Credit - 14-09-2022 48687.0000 MADHYAMIK
Success VIDYALAYA
LALPUR
SHIVPUR MDM
C092221640670 NEFT Credit - 14-09-2022 24657.0000 RAM DHIRAJ
Success AND MO TARIQ
KHAN
C092221640671 NEFT Credit - 14-09-2022 51477.0000 MDM PRATHK
Success VIDYALAYA
MANJHADARIYA
BURD
C092221640672 NEFT Credit - 14-09-2022 36499.0000 PRATHMIK
Success VIDYALAYA
MOHAMMEDPU
R MDM
C092221640673 NEFT Credit - 14-09-2022 22908.0000 MDM
Success PRATHAMIK
VIDYALAYA
MUKHI YA
PURWA
C092221640674 NEFT Credit - 14-09-2022 55459.0000 PRATHMIK
Success VIDYALAYA
MONGRIHA
MDM
C092221640675 NEFT Credit - 14-09-2022 23011.0000 MDM ACPMV
Success MURLI PURWA
BHAGWATI
PRASAD

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MADHYANHA MADHYANHA 50042919342 - INDB

BHOJAN NIDHI BHOJAN NIDHI
KAHARANPOOR KAHARANPOOR
WA WA
MDM MDM 59001070582 - INDB
PRATHMIK PRATHMIK
VIDYALAYA VIDYALAYA
KHAIRIGHAT KHAIRIGHAT
MDM AC LALAI MDM AC LALAI 59001073583 - INDB
PURWA ASHIF PURWA ASHIF
ALI ALI
MADHYAMIK MADHYAMIK 50044515621 - INDB
VIDYALAYA VIDYALAYA
LALPUR LALPUR
SHIVPUR MDM SHIVPUR MDM
RAM DHIRAJ RAM DHIRAJ 50044047106 - INDB
AND MO TARIQ AND MO TARIQ
KHAN KHAN
MDM PRATHK MDM PRATHK 59001070605 - INDB
VIDYALAYA VIDYALAYA
MANJHADARIYA MANJHADARIYA
BURD BURD
PRATHMIK PRATHMIK 50044621572 - INDB
VIDYALAYA VIDYALAYA
MOHAMMEDPU MOHAMMEDPU
R MDM R MDM
MDM MDM 50042601057 - INDB
PRATHAMIK PRATHAMIK
VIDYALAYA VIDYALAYA
MUKHI YA MUKHI YA
PURWA PURWA
PRATHMIK PRATHMIK 50043923153 - INDB
VIDYALAYA VIDYALAYA
MONGRIHA MONGRIHA
MDM MDM
MDM ACPMV MDM ACPMV 59001073719 - INDB
MURLI PURWA MURLI PURWA
BHAGWATI BHAGWATI
PRASAD PRASAD

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000S666 50042919342 PARIVARTAN LAGAT 9,631.00 6,420.00 16,051.00

IDIB000M657 59001070582 PARIVARTAN LAGAT 16,790.00 11,193.00 27,983.00

IDIB000I516 59001073583 PARIVARTAN LAGAT 19,208.00 12,805.00 32,013.00

IDIB000S666 50044515621 PARIVARTAN LAGAT 29,212.00 19,475.00 48,687.00

IDIB000S666 50044047106 PARIVARTAN LAGAT 14,794.00 9,863.00 24,657.00

IDIB000M657 59001070605 PARIVARTAN LAGAT 30,886.00 20,591.00 51,477.00

IDIB000S666 50044621572 PARIVARTAN LAGAT 21,899.00 14,600.00 36,499.00

IDIB000M657 50042601057 PARIVARTAN LAGAT 13,745.00 9,163.00 22,908.00

IDIB000S666 50043923153 PARIVARTAN LAGAT 33,275.00 22,184.00 55,459.00

IDIB000I516 59001073719 PARIVARTAN LAGAT 13,807.00 9,204.00 23,011.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

16,051.00 PS UP17 - M - MAINANEWA SHIVPUR

KAHARANPURWA RIYA
NA NA

27,983.00 PS KHAIRIGHAT NA UP17 - M - BEHDA SHIVPUR

NA

32,013.00 PS LALAI BAG NA UP17 - M - BAUNDI SHIVPUR

NA MAIN

48,687.00 PS LALPUR UP17 - M - LALPUR SHIVPUR

SHIVPUR NA NA SHIVPUR

24,657.00 PS UP17 - M - MAINANEWA SHIVPUR

MAINANEWARIYA RIYA
NA NA
51,477.00 PS MANJHADARIYA UP17 - M - MANJHADARI SHIVPUR
BURD NA NA YA BURD

36,499.00 PS MOHAMADPUR UP17 - F - ASWA SHIVPUR

NA NA MOH.PUR

22,908.00 PS UP17 - M - MUKHIYAPUR SHIVPUR

MUKHIYAPURWA WA
NA NA

55,459.00 PS MUNGERIHA NA UP17 - M - MUNGERIHA SHIVPUR

NA

23,011.00 PS MURLIPURWA UP17 - M - PATHAKPUR SHIVPUR

NA NA WA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

SHIVPUR 09500501801 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500502801 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500502604 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500500901 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500501701 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500504301 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500506402 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500504101 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500501401 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500504602 - BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221640676 NEFT Credit - 14-09-2022 35283.0000 Mr MDM

Success PRIMARYSCHOO
L NAKHUWA
C092221640677 NEFT Credit - 14-09-2022 19924.0000 MADHYANH
Success BHOJAN NIDHI
PAKRA DEVRIA
C092221640678 NEFT Credit - 14-09-2022 42067.0000 MDM AC
Success PVPATHAR KALA
SHANTI DEVI
C092221640679 NEFT Credit - 14-09-2022 31654.0000 MDMAC
Success PRIVIDHPUJARIP
URWA
C092221640680 NEFT Credit - 14-09-2022 19992.0000 MDM AC
Success PVSADHUWAPU
R GOKUL PUR
ARVIND KUMAR
C092221640681 NEFT Credit - 14-09-2022 23307.0000 PRATHMIK
Success VIDAYALAYA
SARAIYYA MDM
C092221640682 NEFT Credit - 14-09-2022 30744.0000 POONAMTEACH
Success ER AND MADAN
LAL PRESIDENT
C092221640683 NEFT Credit - 14-09-2022 30266.0000 MDM AC PV
Success SIDDHANPURW
A REETA SINGH
C092221640684 NEFT Credit - 14-09-2022 19107.0000 MDM
Success PRATHMIK
VIDYALAY
SISWARA CHAIN
C092221640685 NEFT Credit - 14-09-2022 53889.0000 MDM
Success PRATHMIK
VIDYLAYA
BARUHI TEPRI
C092221640686 NEFT Credit - 14-09-2022 31132.0000 MDM AC
Success PVAHIRAN
PIPARIYA
MADHWI RAM

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

Mr MDM Mr MDM 59001005353 - INDB

PRIMARYSCHOO PRIMARYSCHOO
L NAKHUWA L NAKHUWA
MADHYANH MADHYANH 50042675086 - INDB
BHOJAN NIDHI BHOJAN NIDHI
PAKRA DEVRIA PAKRA DEVRIA
MDM AC MDM AC 59001301067 - INDB
PVPATHAR KALA PVPATHAR KALA
SHANTI DEVI SHANTI DEVI
MDMAC MDMAC 50125293287 - INDB
PRIVIDHPUJARIP PRIVIDHPUJARIP
URWA URWA
MDM AC MDM AC 59001068937 - INDB
PVSADHUWAPU PVSADHUWAPU
R GOKUL PUR R GOKUL PUR
ARVIND KUMAR ARVIND KUM
PRATHMIK PRATHMIK 50043387177 - INDB
VIDAYALAYA VIDAYALAYA
SARAIYYA MDM SARAIYYA MDM
POONAMTEACH POONAMTEACH 50044191296 - INDB
ER AND MADAN ER AND MADAN
LAL PRESIDENT LAL PRESIDENT
MDM AC PV MDM AC PV 59001295723 - INDB
SIDDHANPURW SIDDHANPURW
A REETA SINGH A REETA SINGH
MDM MDM 6135401000693 - Aryavart Bank
PRATHMIK PRATHMIK 95
VIDYALAY VIDYALAY
SISWARA CHAIN SISWARA CHAIN
MDM MDM 59001116847 - INDB
PRATHMIK PRATHMIK
VIDYLAYA VIDYLAYA
BARUHI TEPRI BARUHI TEPRI
MDM AC MDM AC 59001301114 - INDB
PVAHIRAN PVAHIRAN
PIPARIYA PIPARIYA
MADHWI RAM MADHWI RAM

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000M657 59001005353 PARIVARTAN LAGAT 21,170.00 14,113.00 35,283.00

IDIB000S666 50042675086 PARIVARTAN LAGAT 11,954.00 7,970.00 19,924.00

IDIB000I516 59001301067 PARIVARTAN LAGAT 25,240.00 16,827.00 42,067.00

IDIB000S666 50125293287 PARIVARTAN LAGAT 18,992.00 12,662.00 31,654.00

IDIB000I516 59001068937 PARIVARTAN LAGAT 11,995.00 7,997.00 19,992.00

IDIB000S666 50043387177 PARIVARTAN LAGAT 13,984.00 9,323.00 23,307.00

IDIB000S666 50044191296 PARIVARTAN LAGAT 18,446.00 12,298.00 30,744.00

IDIB000I516 59001295723 PARIVARTAN LAGAT 18,160.00 12,106.00 30,266.00

BKID0ARYAGB 613540100069395 PARIVARTAN LAGAT 11,464.00 7,643.00 19,107.00

IDIB000M657 59001116847 PARIVARTAN LAGAT 32,333.00 21,556.00 53,889.00

IDIB000I516 59001301114 PARIVARTAN LAGAT 18,679.00 12,453.00 31,132.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

35,283.00 PS NAKAHUWA NA UP17 - M - NAROTTAMP SHIVPUR

NA UR

19,924.00 PS PAKRA DEWARIA UP17 - M - SISWARA SHIVPUR

NA NA PANDIT

42,067.00 PS PATHARKALA NA UP17 - M - PATHARKALA SHIVPUR

NA

31,654.00 PS PUJARIPURWA UP17 - M - JUDA SHIVPUR

NA NA

19,992.00 PS SADHUWAPUR 2 UP17 - M - SADHUWAPU SHIVPUR

NA NA R

23,307.00 PS SARIYAN NA NA UP17 - M - LALPUR SHIVPUR

SHIVPUR

30,744.00 PS SHIVPURA NA UP17 - F - LALPUR SHIVPUR

NA SHIVPUR

30,266.00 PS UP17 - M - SIDDHANPUR SHIVPUR

SIDDHANPURWA WA
NA NA
19,107.00 PS SISWARA CHAIN UP17 - M - ASWA SHIVPUR
NA NA MOH.PUR

53,889.00 PS TEPRI NA NA UP17 - M - BARUHI SHIVPUR

31,132.00 PS AHIRAN UP17 - M - PIPARIYA SHIVPUR

PIPARIYA NA NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

SHIVPUR 09500501803 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500501501 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500504801 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500506703 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500500403 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500507202 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500507204 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500504403 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500506404 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500503002 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500505401 - BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221640687 NEFT Credit - 14-09-2022 42127.0000 MDM AC

Success PVAMBER PUR
BAILY BRIJ
MOHAN
C092221640688 NEFT Credit - 14-09-2022 45070.0000 MDM AC
Success PVARANWA
SATYA NARAYAN
C092221640689 NEFT Credit - 14-09-2022 17688.0000 MDM AC BABU
Success PURWA RAVI
PANDEY
C092221640690 NEFT Credit - 14-09-2022 9039.0000 MDM AC
Success PVBAJPURWA
PANKAJ KUMAR
C092221640691 NEFT Credit - 14-09-2022 24325.0000 MDM AC
Success BANDHAN
SINGH PURWA
SHAHANA
PRAVEEN
C092221640692 NEFT Credit - 14-09-2022 56767.0000 MDM AC
Success PVBARDAHA
BAZAR YOGESH
KUMAR TRIPAT
C092221640693 NEFT Credit - 14-09-2022 60761.0000 MDM AC
Success BARDAHA KALA
SAROJNI DEVI
C092221640694 NEFT Credit - 14-09-2022 21815.0000 MDM AC
Success PVBARUHA
BITANIYA SIDDIQ
AHAMAD
C092221640695 NEFT Credit - 14-09-2022 35640.0000 MOHD TARIK
Success ANSARI AND
GYANENDER
TIWARI
C092221640696 NEFT Credit - 14-09-2022 24666.0000 PRATHAMIK
Success VIDYALAYA
BASTHANWAMD
M
C092221640697 NEFT Credit - 14-09-2022 46467.0000 PRATHMIC
Success VIDYALAYA
MDM BAKURHA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM AC MDM AC 59001099080 - INDB

PVAMBER PUR PVAMBER PUR
BAILY BRIJ BAILY BRIJ
MOHAN MOHAN
MDM AC MDM AC 59001073527 - INDB
PVARANWA PVARANWA
SATYA NARAYAN SATYA NARAYAN
MDM AC BABU MDM AC BABU 59001068857 - INDB
PURWA RAVI PURWA RAVI
PANDEY PANDEY
MDM AC MDM AC 59001068744 - INDB
PVBAJPURWA PVBAJPURWA
PANKAJ KUMAR PANKAJ KUMAR
MDM AC MDM AC 59001073572 - INDB
BANDHAN BANDHAN
SINGH PURWA SINGH PURWA
SHAHANA SHAHANA
PRAVEEN PRAVE
MDM AC MDM AC 59001073492 - INDB
PVBARDAHA PVBARDAHA
BAZAR YOGESH BAZAR YOGESH
KUMAR TRIPAT KUMAR TRIP
MDM AC MDM AC 59001073436 - INDB
BARDAHA KALA BARDAHA KALA
SAROJNI DEVI SAROJNI DEVI
MDM AC MDM AC 59001073673 - INDB
PVBARUHA PVBARUHA
BITANIYA SIDDIQ BITANIYA SIDDIQ
AHAMAD AHAMAD
MOHD TARIK MOHD TARIK 59001068846 - INDB
ANSARI AND ANSARI AND
GYANENDER GYANENDER
TIWARI TIWARI
PRATHAMIK PRATHAMIK 50043570398 - INDB
VIDYALAYA VIDYALAYA
BASTHANWAMD BASTHANWAMD
M M
PRATHMIC PRATHMIC 50043227077 - INDB
VIDYALAYA VIDYALAYA
MDM BAKURHA MDM BAKURHA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000I516 59001099080 PARIVARTAN LAGAT 25,276.00 16,851.00 42,127.00

IDIB000I516 59001073527 PARIVARTAN LAGAT 27,042.00 18,028.00 45,070.00

IDIB000I516 59001068857 PARIVARTAN LAGAT 10,613.00 7,075.00 17,688.00

IDIB000I516 59001068744 PARIVARTAN LAGAT 5,423.00 3,616.00 9,039.00

IDIB000I516 59001073572 PARIVARTAN LAGAT 14,595.00 9,730.00 24,325.00

IDIB000I516 59001073492 PARIVARTAN LAGAT 34,060.00 22,707.00 56,767.00

IDIB000I516 59001073436 PARIVARTAN LAGAT 36,457.00 24,304.00 60,761.00

IDIB000I516 59001073673 PARIVARTAN LAGAT 13,089.00 8,726.00 21,815.00

IDIB000I516 59001068846 PARIVARTAN LAGAT 21,384.00 14,256.00 35,640.00

IDIB000S666 50043570398 PARIVARTAN LAGAT 14,800.00 9,866.00 24,666.00

IDIB000I516 50043227077 PARIVARTAN LAGAT 27,880.00 18,587.00 46,467.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

42,127.00 PS AMBERPUR BELI UP17 - M - AMBERPUR SHIVPUR

NA NA BELI

45,070.00 PS ARNWAN NA NA UP17 - M - ARNWAN SHIVPUR

17,688.00 PS BABUPURWA NA UP17 - M - RAMPUR SHIVPUR

NA DHOBIYA

9,039.00 PS BAJPURWA NA UP17 - M - DHANAWA SHIVPUR

NA

24,325.00 PS UP17 - F - BANDHANSIN SHIVPUR

BANDHANSINGHPU GHPURWA
RWA NA NA

56,767.00 PS BARDHA BAZAR UP17 - M - BARDHA SHIVPUR

NA NA BAZAR

60,761.00 PS BARDHA KALA UP17 - M - BARDHA SHIVPUR

NA NA BAZAR

21,815.00 PS BARUHA UP17 - M - BARUHA SHIVPUR

BETINIYA NA NA BETINIYA

35,640.00 PS BASANTAPUR UP17 - M - BASANTAPUR SHIVPUR

NA NA

24,666.00 PS BASTHANWA NA UP17 - M - BASTHANWA SHIVPUR

NA

46,467.00 PS BHAKURAHA NA UP17 - M - BASANTAPUR SHIVPUR

NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

SHIVPUR 09500507801 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500505601 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500505201 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500506202 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500507301 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500507501 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500507601 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500508301 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500508201 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500506301 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500508202 - BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221640698 NEFT Credit - 14-09-2022 33698.0000 PRATHAMIK

Success VIDHALAY
BHUJANG
PURWA
C092221640699 NEFT Credit - 14-09-2022 24933.0000 PRATHMIK
Success VIDYALAYA
VILASPUR MDM
C092221640700 NEFT Credit - 14-09-2022 13816.0000 VINAY KUMAR
Success SINGH AND
GHOORE
C092221640701 NEFT Credit - 14-09-2022 17769.0000 MDM AC
Success PVDHARAMKUN
DA ARUN LAL
GOUTAM
C092221640702 NEFT Credit - 14-09-2022 8231.0000 MDMAC
Success PVGHISIYAWAN
PURWA
C092221640703 NEFT Credit - 14-09-2022 14446.0000 MDM
Success PRATHMIK
VIDYALAY
JAGEER
C092221640704 NEFT Credit - 14-09-2022 42149.0000 MDM AC
Success PVJULAHAN
PURWA RAM
KUMAR VERMA
C092221640705 NEFT Credit - 14-09-2022 49808.0000 MDM AC PV
Success KHAIRI
RADHEYSHYAM
C092221640706 NEFT Credit - 14-09-2022 18445.0000 ANOOP KUMAR
Success SHUKLA AND
SUNITA DEVI
C092221640707 NEFT Credit - 14-09-2022 24608.0000 MDM AC
Success KHTIKANPURWA
SHABNAM
BEGUM
C092221640708 NEFT Credit - 14-09-2022 51745.0000 PRATHMIK
Success VIDYALAYA
KISHUNPUR
MEETHA MDM

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

PRATHAMIK PRATHAMIK 6142401000223 - Aryavart Bank

VIDHALAY VIDHALAY 49
BHUJANG BHUJANG
PURWA PURWA
PRATHMIK PRATHMIK 50044660271 - INDB
VIDYALAYA VIDYALAYA
VILASPUR MDM VILASPUR MDM
VINAY KUMAR VINAY KUMAR 59001295745 - INDB
SINGH AND SINGH AND
GHOORE GHOORE
MDM AC MDM AC 59001301125 - INDB
PVDHARAMKUN PVDHARAMKUN
DA ARUN LAL DA ARUN LAL
GOUTAM GOUTAM
MDMAC MDMAC 50132383784 - INDB
PVGHISIYAWAN PVGHISIYAWAN
PURWA PURWA
MDM MDM 6135401000694 - Aryavart Bank
PRATHMIK PRATHMIK 01
VIDYALAY VIDYALAY
JAGEER JAGEER
MDM AC MDM AC 59001099115 - INDB
PVJULAHAN PVJULAHAN
PURWA RAM PURWA RAM
KUMAR VERMA KUMAR VERMA
MDM AC PV MDM AC PV 59001068642 - INDB
KHAIRI KHAIRI
RADHEYSHYAM RADHEYSHYAM
ANOOP KUMAR ANOOP KUMAR 59001104412 - INDB
SHUKLA AND SHUKLA AND
SUNITA DEVI SUNITA DEVI
MDM AC MDM AC 59001068733 - INDB
KHTIKANPURWA KHTIKANPURWA
SHABNAM SHABNAM
BEGUM BEGUM
PRATHMIK PRATHMIK 50044557741 - INDB
VIDYALAYA VIDYALAYA
KISHUNPUR KISHUNPUR
MEETHA MDM MEETHA MDM

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 614240100022349 PARIVARTAN LAGAT 20,219.00 13,479.00 33,698.00

IDIB000S666 50044660271 PARIVARTAN LAGAT 14,960.00 9,973.00 24,933.00

IDIB000I516 59001295745 PARIVARTAN LAGAT 8,290.00 5,526.00 13,816.00

IDIB000I516 59001301125 PARIVARTAN LAGAT 10,661.00 7,108.00 17,769.00

IDIB000I516 50132383784 PARIVARTAN LAGAT 4,939.00 3,292.00 8,231.00

BKID0ARYAGB 613540100069401 PARIVARTAN LAGAT 8,668.00 5,778.00 14,446.00

IDIB000I516 59001099115 PARIVARTAN LAGAT 25,289.00 16,860.00 42,149.00

IDIB000I516 59001068642 PARIVARTAN LAGAT 29,885.00 19,923.00 49,808.00

IDIB000M657 59001104412 PARIVARTAN LAGAT 11,067.00 7,378.00 18,445.00

IDIB000I516 59001068733 PARIVARTAN LAGAT 14,765.00 9,843.00 24,608.00

IDIB000S666 50044557741 PARIVARTAN LAGAT 31,047.00 20,698.00 51,745.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

33,698.00 PS BHUJANGPUR UP17 - M - KHAIRADHUK SHIVPUR

NA NA AL

24,933.00 PS BILASHPUR NA UP17 - M - BHAGWANPU SHIVPUR

NA R

13,816.00 PS UP17 - M - LUXMANPUR SHIVPUR

CHAMARANPURWA
NA NA
17,769.00 PS DHARAMKUNDA UP17 - M - DHARAMKUN SHIVPUR
NA NA DA

8,231.00 PS UP17 - M - BARUHA SHIVPUR

GHISIYAWANPURW BETINIYA
A NA NA
14,446.00 PS JAGEER NA NA UP17 - M - INTHA SHIVPUR

42,149.00 PS UP17 - M - INTHA SHIVPUR

JOLAHANPURWA
NA NA

49,808.00 PS KHAIRI NA NA UP17 - M - KHAIRA KALA SHIVPUR

18,445.00 PS KHAMRIHA NA UP17 - M - RAKHAUNA SHIVPUR

NA

24,608.00 PS UP17 - M - LAUKIHA SHIVPUR

KHATIKANPURWA
NA NA

51,745.00 PS KISHUNPUR UP17 - M - KISHUNPUR SHIVPUR

MEETHA NA NA MEETHA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

SHIVPUR 09500509501 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500506701 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500509901 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500505902 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500503204 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500505305 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500505302 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500508802 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500505002 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500504803 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500509001 - BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221640709 NEFT Credit - 14-09-2022 21659.0000 MDM AC

Success PVKODRI
BANDANA
SINGH
C092221640710 NEFT Credit - 14-09-2022 36013.0000 MDM AC
Success PVLAKHAIYYA
RAM NARAYAN
PANDEY
C092221640711 NEFT Credit - 14-09-2022 41759.0000 CHHAYA DEVI
Success AND GUDIYA
C092221640712 NEFT Credit - 14-09-2022 22341.0000 MDM AC
Success PVLODHPURWA
MOHDVASEEM
C092221640713 NEFT Credit - 14-09-2022 17405.0000 MDM AC
Success PVLONIYAN
PURWA
KRISHNA SHASI
SHARM
C092221640714 NEFT Credit - 14-09-2022 16829.0000 PRATHMIK
Success VIDYALAYA
LAKSHAMANPU
RMDM
C092221640715 NEFT Credit - 14-09-2022 37481.0000 JAGRAANI
Success BRIJESH
CHANDRA
C092221640716 NEFT Credit - 14-09-2022 8796.0000 MDM CA
Success MANGAL
PURWA MANJU
SINGH
C092221640717 NEFT Credit - 14-09-2022 28302.0000 PRATHMIK
Success VIDAYALAYA
MASOODNAGAR
MDM
C092221640718 NEFT Credit - 14-09-2022 31598.0000 MDM AC
Success PVNARAYAN
PURWA
KHURSHEED
AHAMAD

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM AC MDM AC 59001073695 - INDB

PVKODRI PVKODRI
BANDANA BANDANA
SINGH SINGH
MDM AC MDM AC 59001073516 - INDB
PVLAKHAIYYA PVLAKHAIYYA
RAM NARAYAN RAM NARAYAN
PANDEY PANDEY
CHHAYA DEVI CHHAYA DEVI 50044822246 - INDB
AND GUDIYA AND GUDIYA
MDM AC MDM AC 59001068915 - INDB
PVLODHPURWA PVLODHPURWA
MOHDVASEEM MOHDVASEEM
MDM AC MDM AC 59001068675 - INDB
PVLONIYAN PVLONIYAN
PURWA PURWA
KRISHNA SHASI KRISHNA SHASI
SHARM SHA
PRATHMIK PRATHMIK 50045270621 - INDB
VIDYALAYA VIDYALAYA
LAKSHAMANPU LAKSHAMANPU
RMDM RMDM
JAGRAANI JAGRAANI 50146147593 - INDB
BRIJESH BRIJESH
CHANDRA CHANDRA
MDM CA MDM CA 59001073684 - INDB
MANGAL MANGAL
PURWA MANJU PURWA MANJU
SINGH SINGH
PRATHMIK PRATHMIK 50043464234 - INDB
VIDAYALAYA VIDAYALAYA
MASOODNAGAR MASOODNAGAR
MDM MDM
MDM AC MDM AC 59001073538 - INDB
PVNARAYAN PVNARAYAN
PURWA PURWA
KHURSHEED KHURSHEED
AHAMAD AHAMAD

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000I516 59001073695 PARIVARTAN LAGAT 12,995.00 8,664.00 21,659.00

IDIB000I516 59001073516 PARIVARTAN LAGAT 21,608.00 14,405.00 36,013.00

IDIB000S666 50044822246 PARIVARTAN LAGAT 25,055.00 16,704.00 41,759.00

IDIB000I516 59001068915 PARIVARTAN LAGAT 13,405.00 8,936.00 22,341.00

IDIB000I516 59001068675 PARIVARTAN LAGAT 10,443.00 6,962.00 17,405.00

IDIB000S666 50045270621 PARIVARTAN LAGAT 10,097.00 6,732.00 16,829.00

IDIB000I516 50146147593 PARIVARTAN LAGAT 22,489.00 14,992.00 37,481.00

IDIB000I516 59001073684 PARIVARTAN LAGAT 5,278.00 3,518.00 8,796.00

IDIB000S666 50043464234 PARIVARTAN LAGAT 16,981.00 11,321.00 28,302.00

IDIB000I516 59001073538 PARIVARTAN LAGAT 18,959.00 12,639.00 31,598.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

21,659.00 PS KODRI NA NA UP17 - M - BARUHA SHIVPUR

BETINIYA

36,013.00 PS LAKHAYA KALA UP17 - M - BARUHA SHIVPUR

NA NA BETINIYA

41,759.00 PS LODHANPURWA UP17 - M - KISHUNPUR SHIVPUR

NA NA MEETHA
22,341.00 PS LODHPURWA NA UP17 - F - BAHORIKAPU SHIVPUR
NA R

17,405.00 PS LONIYANPURWA UP17 - M - KHAIRA KALA SHIVPUR

NA NA

16,829.00 PS LUXMANPUR NA UP17 - M - LUXMANPUR SHIVPUR

NA

37,481.00 PS MAHDEWA NA UP17 - M - RAMPUR SHIVPUR

NA DHOBIYA

8,796.00 PS MANGALPURWA UP17 - F - BARUHA SHIVPUR

NA NA BETINIYA

28,302.00 PS MASOOD UP17 - M - MASOOD SHIVPUR

NAGAR NA NA NAGAR

31,598.00 PS UP17 - M - ARNWAN SHIVPUR

NARAYANPURWA
NA NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

SHIVPUR 09500503203 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500503202 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500507101 - BAHRAICH UTTAR

PRADESH
SHIVPUR 09500503004 - BAHRAICH UTTAR
PRADESH

SHIVPUR 09500502902 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500506201 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500503503 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500508401 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500506401 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500505801 - BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221640719 NEFT Credit - 14-09-2022 34350.0000 MDM AC

Success NAWAB
BANGALA
BRIJESH
CHANDRA
C092221640720 NEFT Credit - 14-09-2022 20438.0000 PRADHAN
Success PRINCIPAL MID
DAY MILL
PVPARAGPURW
A
C092221640721 NEFT Credit - 14-09-2022 28021.0000 AFREEN NAEEM
Success AND FARIDA
BEGUM
C092221640722 NEFT Credit - 14-09-2022 33641.0000 MDM
Success PRATHMIK
VIDYALAYA
PIPARIYA
C092221640723 NEFT Credit - 14-09-2022 48645.0000 MDM AC PV
Success PIPRI MAFI
C092221640724 NEFT Credit - 14-09-2022 37699.0000 MDM
Success PRATHMIK
VIDYALAYA
RAKHAUNA
C092221640725 NEFT Credit - 14-09-2022 24476.0000 MDM AC
Success PVSAHATTAR
RAM KUMAR
VERMA
C092221640726 NEFT Credit - 14-09-2022 40799.0000 MDM
Success PRATHMIK
VIDYALAYA
SARNAMSINGH
PURWA
C092221640727 NEFT Credit - 14-09-2022 32273.0000 MADHYAH
Success BHOJAN
SANYUKT KHATA
PRADHAN PRA
C092221640728 NEFT Credit - 14-09-2022 24035.0000 MDM AND
Success RAKH RAKHAAO
PRATHMIK
VIDSONARAN
PURWA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM AC MDM AC 59001073640 - INDB

NAWAB NAWAB
BANGALA BANGALA
BRIJESH BRIJESH
CHANDRA CHANDRA
PRADHAN PRADHAN 6142401000303 - Aryavart Bank
PRINCIPAL MID PRINCIPAL MID 11
DAY MILL DAY MILL
PVPARAGPURW PVPARAGPU
A
AFREEN NAEEM AFREEN NAEEM 59001068664 - INDB
AND FARIDA AND FARIDA
BEGUM BEGUM
MDM MDM 59001089436 - INDB
PRATHMIK PRATHMIK
VIDYALAYA VIDYALAYA
PIPARIYA PIPARIYA
MDM AC PV MDM AC PV 59001068722 - INDB
PIPRI MAFI PIPRI MAFI
MDM MDM 59001044348 - INDB
PRATHMIK PRATHMIK
VIDYALAYA VIDYALAYA
RAKHAUNA RAKHAUNA
MDM AC MDM AC 59001099466 - INDB
PVSAHATTAR PVSAHATTAR
RAM KUMAR RAM KUMAR
VERMA VERMA
MDM MDM 50048378134 - INDB
PRATHMIK PRATHMIK
VIDYALAYA VIDYALAYA
SARNAMSINGH SARNAMSINGH
PURWA PURWA
MADHYAH MADHYAH 6142401000050 - Aryavart Bank
BHOJAN BHOJAN 55
SANYUKT KHATA SANYUKT KHATA
PRADHAN PRA PRADHAN PRA
MDM AND MDM AND 50129901587 - INDB
RAKH RAKHAAO RAKH RAKHAAO
PRATHMIK PRATHMIK
VIDSONARAN VIDSONARAN
PURWA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000I516 59001073640 PARIVARTAN LAGAT 20,610.00 13,740.00 34,350.00

BKID0ARYAGB 614240100030311 PARIVARTAN LAGAT 12,263.00 8,175.00 20,438.00

IDIB000I516 59001068664 PARIVARTAN LAGAT 16,813.00 11,208.00 28,021.00

IDIB000M657 59001089436 PARIVARTAN LAGAT 20,185.00 13,456.00 33,641.00

IDIB000I516 59001068722 PARIVARTAN LAGAT 29,187.00 19,458.00 48,645.00

IDIB000M657 59001044348 PARIVARTAN LAGAT 22,619.00 15,080.00 37,699.00

IDIB000I516 59001099466 PARIVARTAN LAGAT 14,686.00 9,790.00 24,476.00

IDIB000M657 50048378134 PARIVARTAN LAGAT 24,479.00 16,320.00 40,799.00

BKID0ARYAGB 614240100005055 PARIVARTAN LAGAT 19,364.00 12,909.00 32,273.00

IDIB000I516 50129901587 PARIVARTAN LAGAT 14,421.00 9,614.00 24,035.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

34,350.00 PS NAWAB BANGLA UP17 - M - ARNWAN SHIVPUR

NA NA

20,438.00 PS PARAGPURWA UP17 - M - KISHUNPUR SHIVPUR

NA NA MEETHA

28,021.00 PS PARSOHNA NA UP17 - F - KHAIRA KALA SHIVPUR

NA

33,641.00 PS PIPARIYA NA NA UP17 - M - PIPARIYA SHIVPUR

48,645.00 PS PIPRIMAFI NA UP17 - M - PIPRIMAFI SHIVPUR

NA
37,699.00 PS RAKHAUNA NA UP17 - M - RAKHAUNA SHIVPUR
NA

24,476.00 PS SAHATTAR NA UP17 - M - INTHA SHIVPUR

NA

40,799.00 PS UP17 - M - MUNIMPUR SHIVPUR

SARNAMSINGHPUR
WA NA NA

32,273.00 PS SHANKARPUR UP17 - M - SHANKARPU SHIVPUR

NA NA R

24,035.00 PS UP17 - M - LAUKIHA SHIVPUR

SONARANPURWA
NA NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

SHIVPUR 09500503702 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500501405 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500508901 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500505301 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500504901 - BAHRAICH UTTAR

PRADESH
SHIVPUR 09500507401 - BAHRAICH UTTAR
PRADESH

SHIVPUR 09500505402 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500509801 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500506101 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500504806 - BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221640729 NEFT Credit - 14-09-2022 21632.0000 MDM

Success PRATHMIK
VIDYALAYA
TIKAN PURWA
C092221640730 NEFT Credit - 14-09-2022 23550.0000 PRATHMIK
Success VIDYALAYA
TIKUWAPARA
C092221640731 NEFT Credit - 14-09-2022 55455.0000 MDM AC
Success PMVALINAGAR
KALA MITHLESH
KUMAR
C092221640732 NEFT Credit - 14-09-2022 35079.0000 PURV
Success MADHYAMIK
VIDHYALAYA
ASWA
MOHAMMADPU
R
C092221640733 NEFT Credit - 14-09-2022 71306.0000 MDM AC
Success PMVBOUNDI
DROPADI
C092221640734 NEFT Credit - 14-09-2022 42745.0000 MDM PURBA
Success MADHYAMIK
VIDYALAYA
BELAMAKAN
C092221640735 NEFT Credit - 14-09-2022 31351.0000 MOHD NAYYER
Success CHHATTARPAL
MDM AC
C092221640736 NEFT Credit - 14-09-2022 53988.0000 MDM AC
Success PMVCHANDELA
KALA SANTOSH
SHARMA
C092221640737 NEFT Credit - 14-09-2022 33536.0000 MDM AC
Success PMVCHOUGOI
HARI RAM
C092221640738 NEFT Credit - 14-09-2022 44544.0000 MDM AC
Success UPVDALLA
PURWA
SANTOSH
KUMAR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM MDM 59001070537 - INDB

PRATHMIK PRATHMIK
VIDYALAYA VIDYALAYA
TIKAN PURWA TIKAN PURWA
PRATHMIK PRATHMIK 50044557898 - INDB
VIDYALAYA VIDYALAYA
TIKUWAPARA TIKUWAPARA
MDM AC MDM AC 59001073651 - INDB
PMVALINAGAR PMVALINAGAR
KALA MITHLESH KALA MITHLESH
KUMAR KUMAR
PURV PURV 50044820827 - INDB
MADHYAMIK MADHYAMIK
VIDHYALAYA VIDHYALAYA
ASWA ASWA
MOHAMMADPU MOHAMMADP
R
MDM AC MDM AC 59001099148 - INDB
PMVBOUNDI PMVBOUNDI
DROPADI DROPADI
MDM PURBA MDM PURBA 59001070560 - INDB
MADHYAMIK MADHYAMIK
VIDYALAYA VIDYALAYA
BELAMAKAN BELAMAKAN
MOHD NAYYER MOHD NAYYER 59000999489 - INDB
CHHATTARPAL CHHATTARPAL
MDM AC MDM AC
MDM AC MDM AC 59001099171 - INDB
PMVCHANDELA PMVCHANDELA
KALA SANTOSH KALA SANTOSH
SHARMA SHARMA
MDM AC MDM AC 59001068799 - INDB
PMVCHOUGOI PMVCHOUGOI
HARI RAM HARI RAM
MDM AC MDM AC 59001420529 - INDB
UPVDALLA UPVDALLA
PURWA PURWA
SANTOSH SANTOSH
KUMAR KUMAR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000M657 59001070537 PARIVARTAN LAGAT 12,979.00 8,653.00 21,632.00

IDIB000S666 50044557898 PARIVARTAN LAGAT 14,130.00 9,420.00 23,550.00

IDIB000I516 59001073651 PARIVARTAN LAGAT 33,273.00 22,182.00 55,455.00

IDIB000S666 50044820827 PARIVARTAN LAGAT 21,047.00 14,032.00 35,079.00

IDIB000I516 59001099148 PARIVARTAN LAGAT 42,784.00 28,522.00 71,306.00

IDIB000M657 59001070560 PARIVARTAN LAGAT 25,647.00 17,098.00 42,745.00

IDIB000M657 59000999489 PARIVARTAN LAGAT 18,811.00 12,540.00 31,351.00

IDIB000I516 59001099171 PARIVARTAN LAGAT 32,393.00 21,595.00 53,988.00

IDIB000I516 59001068799 PARIVARTAN LAGAT 20,122.00 13,414.00 33,536.00

IDIB000I516 59001420529 PARIVARTAN LAGAT 26,726.00 17,818.00 44,544.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

21,632.00 PS TIKANPURWA UP17 - M - SHIVPUR SHIVPUR

NA NA

23,550.00 PS TIKUWAPARA UP17 - F - TIKUWAPARA SHIVPUR

NA NA

55,455.00 COMPOSITE ALI UP17 - F - ALI NAGAR SHIVPUR

NAGAR KALA NA KALA
NA

35,079.00 COMPOSITE ASWA UP17 - M - ASWA MOH SHIVPUR

MOH PUR NA NA PUR

71,306.00 COMPOSITE UP17 - M - BAUNDI SHIVPUR

BAUNDI MAIN NA MAIN
NA
42,745.00 COMPOSITE UP17 - M - BELAMAKAN SHIVPUR
BELAMAKAN NA
NA

31,351.00 COMPOSITE BELI UP17 - M - CAUKSAHAR SHIVPUR

GANGA SINGH NA
NA
53,988.00 COMPOSITE UP17 - M - CHANDELA SHIVPUR
CHANDELA KALA KALA
NA NA

33,536.00 COMPOSITE UP17 - M - CHAOGOI SHIVPUR

CHAOGOI NA NA

44,544.00 COMPOSITE UP17 - M - DALLAPURW SHIVPUR

DALLAPURWA NA A
NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

SHIVPUR 09500507201 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500507001 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500500103 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500500803 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500502603 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500504203 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500504102 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500500502 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500500702 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500504302 - BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221640739 NEFT Credit - 14-09-2022 33915.0000 MDM AC

Success PMVGIRDA
SAMJHAVAN
C092221640740 NEFT Credit - 14-09-2022 34389.0000 POORVA
Success MADHYAMIK
VIDYALAY
JAHALKALAN
MDM
C092221640741 NEFT Credit - 14-09-2022 36011.0000 JUNIOUR HIGH
Success SCHOOL JOODA
MDM
C092221640742 NEFT Credit - 14-09-2022 18333.0000 ATMA RAM AND
Success SAVITRI DEVI
C092221640743 NEFT Credit - 14-09-2022 43369.0000 MDM AC
Success PMVLALUHI TEJ
NARAYAN SINGH
C092221640744 NEFT Credit - 14-09-2022 29751.0000 MDM AC
Success PMVMANIKPUR
ARTI
C092221640745 NEFT Credit - 14-09-2022 30271.0000 MDM AC U P
Success VIDYALAYA
SAYYEDNAGAR
C092221640746 NEFT Credit - 14-09-2022 16180.0000 JHS SISWARA
Success PUNDIT MDM
C092221640747 NEFT Credit - 14-09-2022 44048.0000 REKHA DEVI
Success AND SHAUKHAT
ALI
C092221640748 NEFT Credit - 14-09-2022 25015.0000 MDM AC
Success PMVSADHUWAP
UR NISAR
AHAMAD
C092221640749 NEFT Credit - 14-09-2022 31272.0000 MDM AC
Success KOTWA
KHURSHID RAJA
C092221640750 NEFT Credit - 14-09-2022 32910.0000 MDM AC
Success MURAWAN
PURWA
ARJUMAND
BANO

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM AC MDM AC 59001297822 - INDB

PMVGIRDA PMVGIRDA
SAMJHAVAN SAMJHAVAN
POORVA POORVA 50044044070 - INDB
MADHYAMIK MADHYAMIK
VIDYALAY VIDYALAY
JAHALKALAN JAHALKALAN
MDM MDM
JUNIOUR HIGH JUNIOUR HIGH 50044758392 - INDB
SCHOOL JOODA SCHOOL JOODA
MDM MDM
ATMA RAM AND ATMA RAM AND 50117185851 - INDB
SAVITRI DEVI SAVITRI DEVI
MDM AC MDM AC 59001068788 - INDB
PMVLALUHI TEJ PMVLALUHI TEJ
NARAYAN SINGH NARAYAN SINGH
MDM AC MDM AC 59001099411 - INDB
PMVMANIKPUR PMVMANIKPUR
ARTI ARTI
MDM AC U P MDM AC U P 50042684422 - INDB
VIDYALAYA VIDYALAYA
SAYYEDNAGAR SAYYEDNAGAR
JHS SISWARA JHS SISWARA 50043530275 - INDB
PUNDIT MDM PUNDIT MDM
REKHA DEVI REKHA DEVI 50124566086 - INDB
AND SHAUKHAT AND SHAUKHAT
ALI ALI
MDM AC MDM AC 59001068824 - INDB
PMVSADHUWAP PMVSADHUWAP
UR NISAR UR NISAR
AHAMAD AHAMAD
MDM AC MDM AC 59001073594 - INDB
KOTWA KOTWA
KHURSHID RAJA KHURSHID RAJA
MDM AC MDM AC 59001073606 - INDB
MURAWAN MURAWAN
PURWA PURWA
ARJUMAND ARJUMAND
BANO BANO

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000I516 59001297822 PARIVARTAN LAGAT 20,349.00 13,566.00 33,915.00

IDIB000S666 50044044070 PARIVARTAN LAGAT 20,633.00 13,756.00 34,389.00

IDIB000S666 50044758392 PARIVARTAN LAGAT 21,607.00 14,404.00 36,011.00

IDIB000M657 50117185851 PARIVARTAN LAGAT 11,000.00 7,333.00 18,333.00

IDIB000I516 59001068788 PARIVARTAN LAGAT 26,021.00 17,348.00 43,369.00

IDIB000I516 59001099411 PARIVARTAN LAGAT 17,851.00 11,900.00 29,751.00

IDIB000I516 50042684422 PARIVARTAN LAGAT 18,163.00 12,108.00 30,271.00

IDIB000S666 50043530275 PARIVARTAN LAGAT 9,708.00 6,472.00 16,180.00

IDIB000M657 50124566086 PARIVARTAN LAGAT 26,429.00 17,619.00 44,048.00

IDIB000I516 59001068824 PARIVARTAN LAGAT 15,009.00 10,006.00 25,015.00

IDIB000I516 59001073594 PARIVARTAN LAGAT 18,763.00 12,509.00 31,272.00

IDIB000I516 59001073606 PARIVARTAN LAGAT 19,746.00 13,164.00 32,910.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

33,915.00 COMPOSITE GIRDA UP17 - M - GIRDA SHIVPUR

NA NA

34,389.00 COMPOSITE UP17 - M - JHALAKALAN SHIVPUR

JHALAKALAN NA
NA

36,011.00 COMPOSITE JUDA UP17 - M - JUDA SHIVPUR

NA NA

18,333.00 COMPOSITE KODRI UP17 - M - EKGHARA SHIVPUR

NA NA
43,369.00 COMPOSITE LALUHI UP17 - M - LALUHI SHIVPUR
NA NA

29,751.00 COMPOSITE UP17 - M - MANIKPUR SHIVPUR

MANIKPUR NA NA

30,271.00 COMPOSITE SAIYAD UP17 - M - SAIYAD SHIVPUR

NAGAR NA NA NAGAR

16,180.00 COMPOSITE UP17 - M - PAKRADEVRI SHIVPUR

SISWARA NA NA A
44,048.00 COMPOSITE TEPRA UP17 - M - CAUKSAHAR SHIVPUR
NA NA

25,015.00 COMPOSITESADHU UP17 - M - SADHUWAPU SHIVPUR

WAPUR GOKULPUR R GOKULPUR
NA NA

31,272.00 PS KOTWA NA NA UP17 - F - KOTWA SHIVPUR

32,910.00 PS UP17 - M - KOTWA SHIVPUR

MURAWANPURWA
NA NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

SHIVPUR 09500504402 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500507102 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500506702 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500502403 - BAHRAICH UTTAR

PRADESH
SHIVPUR 09500500203 - BAHRAICH UTTAR
PRADESH

SHIVPUR 09500506503 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500502506 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500509701 - BAHRAICH UTTAR

PRADESH
SHIVPUR 09500504103 - BAHRAICH UTTAR
PRADESH

SHIVPUR 09500500404 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500508701 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500503402 - BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221640751 NEFT Credit - 14-09-2022 21424.0000 MDM AC

Success PRATHMIC
VIDYALAYA
SURJIPURWA
C092221640752 NEFT Credit - 14-09-2022 54739.0000 MDM AC
Success PMVNEWADA
ARCHANA
PANDEY
C092221640753 NEFT Credit - 14-09-2022 20817.0000 MDM AC
Success PRATHMIK VID
AGAPURWA
C092221640754 NEFT Credit - 14-09-2022 12649.0000 MDM KHATA PV
Success ARAI KHURD
C092221640755 NEFT Credit - 14-09-2022 31657.0000 MDM AC
Success PRATHMIK VID
BARNAPUR
C092221640756 NEFT Credit - 14-09-2022 32784.0000 MDM AC
Success PRATHMIK VID
BOUNDI
FATEULLAPUR
C092221640757 NEFT Credit - 14-09-2022 22683.0000 MADHYAN
Success BHOOJAN NIDHI
PV
BHAGGUPURWA
C092221640758 NEFT Credit - 14-09-2022 25704.0000 MDM AC
Success PRATHMIK VID
BHARBHAROUV
A
C092221640759 NEFT Credit - 14-09-2022 26601.0000 MDM
Success BIRAHIMDIH
C092221640760 NEFT Credit - 14-09-2022 16742.0000 MDM AC
Success PRATHMIK
VIDCHAK
C092221640761 NEFT Credit - 14-09-2022 17370.0000 MDM AC
Success PRATHMIK VID
CHANDNAPUR
C092221640762 NEFT Credit - 14-09-2022 20248.0000 MDM AC
Success PRATHMIK VID
CHANGIYA 1

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM AC MDM AC 50043222874 - INDB

PRATHMIC PRATHMIC
VIDYALAYA VIDYALAYA
SURJIPURWA SURJIPURWA
MDM AC MDM AC 59001420507 - INDB
PMVNEWADA PMVNEWADA
ARCHANA ARCHANA
PANDEY PANDEY
MDM AC MDM AC 50045483947 - INDB
PRATHMIK VID PRATHMIK VID
AGAPURWA AGAPURWA
MDM KHATA PV MDM KHATA PV 50120505741 - INDB
ARAI KHURD ARAI KHURD
MDM AC MDM AC 50044895894 - INDB
PRATHMIK VID PRATHMIK VID
BARNAPUR BARNAPUR
MDM AC MDM AC 50045316089 - INDB
PRATHMIK VID PRATHMIK VID
BOUNDI BOUNDI
FATEULLAPUR FATEULLAPUR
MADHYAN MADHYAN 6155201000243 - Aryavart Bank
BHOOJAN NIDHI BHOOJAN NIDHI 65
PV PV
BHAGGUPURWA BHAGGUPURWA
MDM AC MDM AC 50045488312 - INDB
PRATHMIK VID PRATHMIK VID
BHARBHAROUV BHARBHAROUV
A A
MDM MDM 50044057715 - INDB
BIRAHIMDIH BIRAHIMDIH
MDM AC MDM AC 50045313714 - INDB
PRATHMIK PRATHMIK
VIDCHAK VIDCHAK
MDM AC MDM AC 50045563640 - INDB
PRATHMIK VID PRATHMIK VID
CHANDNAPUR CHANDNAPUR
MDM AC MDM AC 50045485809 - INDB
PRATHMIK VID PRATHMIK VID
CHANGIYA 1 CHANGIYA 1

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000I516 50043222874 PARIVARTAN LAGAT 12,854.00 8,570.00 21,424.00

IDIB000I516 59001420507 PARIVARTAN LAGAT 32,843.00 21,896.00 54,739.00

IDIB000B675 50045483947 PARIVARTAN LAGAT 12,490.00 8,327.00 20,817.00

IDIB000B675 50120505741 PARIVARTAN LAGAT 7,589.00 5,060.00 12,649.00

IDIB000B675 50044895894 PARIVARTAN LAGAT 18,994.00 12,663.00 31,657.00

IDIB000B675 50045316089 PARIVARTAN LAGAT 19,670.00 13,114.00 32,784.00

BKID0ARYAGB 615520100024365 PARIVARTAN LAGAT 13,610.00 9,073.00 22,683.00

IDIB000B675 50045488312 PARIVARTAN LAGAT 15,422.00 10,282.00 25,704.00

IDIB000B675 50044057715 PARIVARTAN LAGAT 15,961.00 10,640.00 26,601.00

IDIB000B675 50045313714 PARIVARTAN LAGAT 10,045.00 6,697.00 16,742.00

IDIB000B675 50045563640 PARIVARTAN LAGAT 10,422.00 6,948.00 17,370.00

IDIB000B675 50045485809 PARIVARTAN LAGAT 12,149.00 8,099.00 20,248.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

21,424.00 PS SURJIPURWA NA UP17 - F - SOHBATIYA SHIVPUR

NA

54,739.00 UPS NEWADA NA UP17 - M - NEWADA SHIVPUR

NA

20,817.00 PS AAGAPURWA UP17 - F - SHEKHDAHEE TAJWAPUR

NA NA R

12,649.00 PS ARAIKHURD NA UP17 - F - KHWAJGIPUR TAJWAPUR

NA
31,657.00 PS BADNAPUR NA UP17 - M - TAJWAPUR TAJWAPUR
NA

32,784.00 PS BAUDI UP17 - F - BAUDI TAJWAPUR

FATTEHULLAHPUR FATTEHULLA
NA NA HPUR

22,683.00 PS BHAGGUPURWA UP17 - F - TARAPUR TAJWAPUR

NA NA KHURD

25,704.00 PS UP17 - F - MOGLAHA TAJWAPUR

BHARBHARAUWA
NA NA

26,601.00 PS BIRAHIMDEEH UP17 - F - BIRAHIMDEE TAJWAPUR

NA NA H
16,742.00 PS CHAK NA NA UP17 - F - RAMGARHI TAJWAPUR

17,370.00 PS CHANDNAPUR UP17 - F - CHANDNAPU TAJWAPUR

NA NA R SIKADIYA

20,248.00 PS CHANGIYA NA UP17 - F - KHWAJGIPUR TAJWAPUR

NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

SHIVPUR 09500508101 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500503802 - BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500701903 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500704805 271825 BAHRAICH UTTAR

PRADESH
TAJWAPUR 09500704101 271825 BAHRAICH UTTAR
PRADESH

TAJWAPUR 09500700201 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500701103 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500706403 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500708801 271825 BAHRAICH UTTAR

PRADESH
TAJWAPUR 09500704603 271825 BAHRAICH UTTAR
PRADESH

TAJWAPUR 09500706001 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500707501 271825 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221640763 NEFT Credit - 14-09-2022 18718.0000 MDM DHOBIYA

Success
C092221640764 NEFT Credit - 14-09-2022 26789.0000 MDM AC
Success PRATHMIK
VIDDOKRI
C092221640765 NEFT Credit - 14-09-2022 30299.0000 MDM AC
Success PRATHMIK VID
DULMAHA
C092221640766 NEFT Credit - 14-09-2022 25763.0000 MDM
Success GADARIYANPUR
WA
C092221640767 NEFT Credit - 14-09-2022 17901.0000 MDM AC
Success PRATHMIK VID
GANIYAPUR
C092221640768 NEFT Credit - 14-09-2022 14149.0000 MDM KHATA PV
Success GODIYANPURW
A
C092221640769 NEFT Credit - 14-09-2022 8829.0000 MDM INAMI
Success
C092221640770 NEFT Credit - 14-09-2022 18703.0000 MID DAY MEAL
Success JIHURAMAFI
C092221640771 NEFT Credit - 14-09-2022 15265.0000 MDM AC
Success PRATHMIK VID
KAHARANPURW
A
C092221640772 NEFT Credit - 14-09-2022 23374.0000 MDM KHATA PV
Success KAHARANPURW
A
C092221640773 NEFT Credit - 14-09-2022 13116.0000 KHURSHID
Success AHMAD JANKI
C092221640774 NEFT Credit - 14-09-2022 15494.0000 MDM AC
Success PRATHMIK VID
KESHWAPUR 1
C092221640775 NEFT Credit - 14-09-2022 19390.0000 MDM KHATA PV
Success KHALEPURWA
PURWI
MAKIFQPUR
C092221640776 NEFT Credit - 14-09-2022 5634.0000 MDM AC
Success PRATHMIK VID
KORIYANPURWA
Controller General of Accounts: Public Financial Management System
 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM DHOBIYA MDM DHOBIYA 50044040847 - INDB

MDM AC MDM AC 50045313996 - INDB

PRATHMIK PRATHMIK
VIDDOKRI VIDDOKRI
MDM AC MDM AC 50045087852 - INDB
PRATHMIK VID PRATHMIK VID
DULMAHA DULMAHA
MDM MDM 50044060137 - INDB
GADARIYANPUR GADARIYANPUR
WA WA
MDM AC MDM AC 50044895157 - INDB
PRATHMIK VID PRATHMIK VID
GANIYAPUR GANIYAPUR
MDM KHATA PV MDM KHATA PV 50131302794 - INDB
GODIYANPURW GODIYANPURW
A A
MDM INAMI MDM INAMI 50044056358 - INDB

MID DAY MEAL MID DAY MEAL 50044055322 - INDB

JIHURAMAFI JIHURAMAFI
MDM AC MDM AC 50045490251 - INDB
PRATHMIK VID PRATHMIK VID
KAHARANPURW KAHARANPURW
A A
MDM KHATA PV MDM KHATA PV 50122498368 - INDB
KAHARANPURW KAHARANPURW
A A
KHURSHID KHURSHID 50117045552 - INDB
AHMAD JANKI AHMAD JANKI
MDM AC MDM AC 50045565875 - INDB
PRATHMIK VID PRATHMIK VID
KESHWAPUR 1 KESHWAPUR 1
MDM KHATA PV MDM KHATA PV 50120663469 - INDB
KHALEPURWA KHALEPURWA
PURWI PURWI
MAKIFQPUR MAKIFQPUR
MDM AC MDM AC 50045317797 - INDB
PRATHMIK VID PRATHMIK VID
KORIYANPURWA KORIYANPURWA
Controller General of Accounts: Public Financial Management System
 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000B675 50044040847 PARIVARTAN LAGAT 11,231.00 7,487.00 18,718.00

IDIB000B675 50045313996 PARIVARTAN LAGAT 16,073.00 10,716.00 26,789.00

IDIB000B675 50045087852 PARIVARTAN LAGAT 18,179.00 12,120.00 30,299.00

IDIB000B675 50044060137 PARIVARTAN LAGAT 15,458.00 10,305.00 25,763.00

IDIB000B675 50044895157 PARIVARTAN LAGAT 10,741.00 7,160.00 17,901.00

IDIB000B675 50131302794 PARIVARTAN LAGAT 8,489.00 5,660.00 14,149.00

IDIB000B675 50044056358 PARIVARTAN LAGAT 5,297.00 3,532.00 8,829.00

IDIB000B675 50044055322 PARIVARTAN LAGAT 11,222.00 7,481.00 18,703.00

IDIB000B675 50045490251 PARIVARTAN LAGAT 9,159.00 6,106.00 15,265.00

IDIB000B675 50122498368 PARIVARTAN LAGAT 14,024.00 9,350.00 23,374.00

IDIB000B675 50117045552 PARIVARTAN LAGAT 7,870.00 5,246.00 13,116.00

IDIB000B675 50045565875 PARIVARTAN LAGAT 9,296.00 6,198.00 15,494.00

IDIB000B675 50120663469 PARIVARTAN LAGAT 11,634.00 7,756.00 19,390.00

IDIB000B675 50045317797 PARIVARTAN LAGAT 3,380.00 2,254.00 5,634.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

18,718.00 PS DHOBIHA NA NA UP17 - F - DHOBIHA TAJWAPUR

26,789.00 PS DOKRI NA NA UP17 - M - DOKRI TAJWAPUR

30,299.00 PS DULMHA NA NA UP17 - F - GANIYAPUR TAJWAPUR

25,763.00 PS UP17 - F - CHAUKHADIY TAJWAPUR

GADARIYANPURWA A
NA NA
17,901.00 PS GANIYAPUR NA UP17 - F - GANIYAPUR TAJWAPUR
NA

14,149.00 PS UP17 - F - NAHKATIYA TAJWAPUR

GODIYANPURWA
NA NA
8,829.00 PS INAMI NA NA UP17 - M - TINGAI TAJWAPUR

18,703.00 PS JIHURA MAFI NA UP17 - F - JIHURA MAFI TAJWAPUR

NA
15,265.00 PS UP17 - F - YADAVPUR TAJWAPUR
KAHARANPURWA
NA NA

23,374.00 PS UP17 - F - TAJWAPUR TAJWAPUR

KAHARANPURWA 2
NA NA
13,116.00 PS KATHA NA NA UP17 - F - KATAHA TAJWAPUR

15,494.00 PS KESHWAPUR 1 UP17 - M - KATAHA TAJWAPUR

NA NA

19,390.00 PS KHALEPURWA UP17 - M - MAFIKPUR TAJWAPUR

POORVI NA NA

5,634.00 PS KORIYANPURWA UP17 - F - SARAI TAJWAPUR

NA NA MEHRABAD

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

TAJWAPUR 09500701201 271825 BAHRAICH UTTAR

PRADESH
TAJWAPUR 09500707601 271825 BAHRAICH UTTAR
PRADESH

TAJWAPUR 09500705801 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500701002 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500705901 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500706706 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500708501 271825 BAHRAICH UTTAR

PRADESH
TAJWAPUR 09500708302 271825 BAHRAICH UTTAR
PRADESH
TAJWAPUR 09500706202 271825 BAHRAICH UTTAR
PRADESH

TAJWAPUR 09500706604 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500706305 271825 BAHRAICH UTTAR

PRADESH
TAJWAPUR 09500704801 271825 BAHRAICH UTTAR
PRADESH

TAJWAPUR 09500701403 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500701602 271825 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221640777 NEFT Credit - 14-09-2022 11206.0000 MDM

Success PVKURMINPUR
WA
C092221640778 NEFT Credit - 14-09-2022 24477.0000 MDM KHATA
Success NAVIN PV KUTTI
CHETRA
C092221640779 NEFT Credit - 14-09-2022 30202.0000 MDM AC
Success PRATHMIK VID
MADHAVRETI
C092221640780 NEFT Credit - 14-09-2022 22874.0000 MDM
Success MAFIQPUR
C092221640781 NEFT Credit - 14-09-2022 16872.0000 MDM
Success MAILASARAIYA
AAM
C092221640782 NEFT Credit - 14-09-2022 19950.0000 MDM
Success MAILASARAIYA
KHAS
C092221640783 NEFT Credit - 14-09-2022 26138.0000 MDM AC
Success PRIMARY
SCHOOL
MAROUCHA 2
C092221640784 NEFT Credit - 14-09-2022 27328.0000 MDM AC
Success PRATHMIK
VIDMIRGANJ
C092221640785 NEFT Credit - 14-09-2022 24892.0000 MDM AC
Success PRATHMIK VID
MOGLAHA
C092221640786 NEFT Credit - 14-09-2022 40497.0000 MDM AC
Success PRATHMIK VID
NAHKATIYA
C092221640787 NEFT Credit - 14-09-2022 33242.0000 MDM AC
Success PRATHMIK
SCHOOL
NOUSHAHRA
C092221640788 NEFT Credit - 14-09-2022 20158.0000 MDM
Success RAMGARHI
C092221640789 NEFT Credit - 14-09-2022 25430.0000 MDM AC
Success PRATHMIK VID
RAIPURA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM MDM 50129917327 - INDB

PVKURMINPUR PVKURMINPUR
WA WA
MDM KHATA MDM KHATA 50122941981 - INDB
NAVIN PV KUTTI NAVIN PV KUTTI
CHETRA CHETRA
MDM AC MDM AC 50050507564 - INDB
PRATHMIK VID PRATHMIK VID
MADHAVRETI MADHAVRETI
MDM MDM 50044058639 - INDB
MAFIQPUR MAFIQPUR
MDM MDM 50044053380 - INDB
MAILASARAIYA MAILASARAIYA
AAM AAM
MDM MDM 50044054077 - INDB
MAILASARAIYA MAILASARAIYA
KHAS KHAS
MDM AC MDM AC 50047322976 - INDB
PRIMARY PRIMARY
SCHOOL SCHOOL
MAROUCHA 2 MAROUCHA 2
MDM AC MDM AC 50045314093 - INDB
PRATHMIK PRATHMIK
VIDMIRGANJ VIDMIRGANJ
MDM AC MDM AC 50045566142 - INDB
PRATHMIK VID PRATHMIK VID
MOGLAHA MOGLAHA
MDM AC MDM AC 50045317708 - INDB
PRATHMIK VID PRATHMIK VID
NAHKATIYA NAHKATIYA
MDM AC MDM AC 50047322874 - INDB
PRATHMIK PRATHMIK
SCHOOL SCHOOL
NOUSHAHRA NOUSHAHRA
MDM MDM 50044057089 - INDB
RAMGARHI RAMGARHI
MDM AC MDM AC 50045563390 - INDB
PRATHMIK VID PRATHMIK VID
RAIPURA RAIPURA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000B675 50129917327 PARIVARTAN LAGAT 6,724.00 4,482.00 11,206.00

IDIB000B675 50122941981 PARIVARTAN LAGAT 14,686.00 9,791.00 24,477.00

IDIB000B675 50050507564 PARIVARTAN LAGAT 18,121.00 12,081.00 30,202.00

IDIB000B675 50044058639 PARIVARTAN LAGAT 13,724.00 9,150.00 22,874.00

IDIB000B675 50044053380 PARIVARTAN LAGAT 10,123.00 6,749.00 16,872.00

IDIB000B675 50044054077 PARIVARTAN LAGAT 11,970.00 7,980.00 19,950.00

IDIB000B675 50047322976 PARIVARTAN LAGAT 15,683.00 10,455.00 26,138.00

IDIB000B675 50045314093 PARIVARTAN LAGAT 16,397.00 10,931.00 27,328.00

IDIB000B675 50045566142 PARIVARTAN LAGAT 14,935.00 9,957.00 24,892.00

IDIB000B675 50045317708 PARIVARTAN LAGAT 24,298.00 16,199.00 40,497.00

IDIB000B675 50047322874 PARIVARTAN LAGAT 19,945.00 13,297.00 33,242.00

IDIB000B675 50044057089 PARIVARTAN LAGAT 12,095.00 8,063.00 20,158.00

IDIB000B675 50045563390 PARIVARTAN LAGAT 15,258.00 10,172.00 25,430.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

11,206.00 PS KURMINPURWA UP17 - F - RAMGARHI TAJWAPUR

NA NA

24,477.00 PS KUTTI NA NA UP17 - F - CHETRA TAJWAPUR

30,202.00 PS MADHAWRETI UP17 - M - JAGTAPUR TAJWAPUR

NA NA

22,874.00 PS MAFIKPUR NA UP17 - F - MAFIKPUR TAJWAPUR

NA
16,872.00 PS MAILA SARAIYA UP17 - F - RAMGARHI TAJWAPUR
AAM NA NA

19,950.00 PS MAILA SARAIYA UP17 - M - RAMGARHI TAJWAPUR

KHAS NA NA

26,138.00 PS MARAUCHA UP17 - M - MARAUCHA TAJWAPUR

ROAD 2 NA NA

27,328.00 PS MEERGANJ NA UP17 - F - SHEKHDAHEE TAJWAPUR

NA R

24,892.00 PS MOGLHA NA NA UP17 - F - MOGLAHA TAJWAPUR

40,497.00 PS NAHKATIYA NA UP17 - M - NAHKATIYA TAJWAPUR

NA

33,242.00 PS NAUSHAHRA NA UP17 - F - NAUSAHRA TAJWAPUR

NA

20,158.00 PS PATTI UP17 - F - RAMGARHI TAJWAPUR

RAMGADHI NA NA
25,430.00 PS RAIPURA NA NA UP17 - F - RAIPURA TAJWAPUR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

TAJWAPUR 09500704605 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500706504 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500708601 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500701601 271825 BAHRAICH UTTAR

PRADESH
TAJWAPUR 09500707801 271825 BAHRAICH UTTAR
PRADESH

TAJWAPUR 09500707901 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500706302 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500701905 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500704401 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500704601 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500708101 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500708001 271825 BAHRAICH UTTAR

PRADESH
TAJWAPUR 09500709001 271825 BAHRAICH UTTAR
PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221640790 NEFT Credit - 14-09-2022 25817.0000 MDM AC

Success PRATHMIK VID
SABLAPUR
C092221640791 NEFT Credit - 14-09-2022 28103.0000 MDM
Success SHEIKHDAHIR
C092221640792 NEFT Credit - 14-09-2022 20123.0000 MDM SIKADIYA
Success BASTI
C092221640793 NEFT Credit - 14-09-2022 38311.0000 MDM AC
Success PRATHMIK VID
SINGAHI
C092221640794 NEFT Credit - 14-09-2022 17060.0000 MDM KHATA PV
Success SULATANPURWA
TAJWAPUR
C092221640795 NEFT Credit - 14-09-2022 35030.0000 MDM KHATA PV
Success TAJWAPUR
KHAS
C092221640796 NEFT Credit - 14-09-2022 28809.0000 MDM AC
Success PRATHMIK VID
TAMAJPUR
C092221640797 NEFT Credit - 14-09-2022 17787.0000 MDM AC
Success PRATHMIK VID
TARAPUR
C092221640798 NEFT Credit - 14-09-2022 20217.0000 MDM KHATA
Success PVTEPRAHA
CHAK
C092221640799 NEFT Credit - 14-09-2022 18770.0000 MDM AC
Success PRATHMIK VID
UDESIYAPURWA
C092221640800 NEFT Credit - 14-09-2022 20237.0000 MDM AC
Success PRATHMIK VID
UMARIYAKALA
C092221640801 NEFT Credit - 14-09-2022 22061.0000 POONAM
Success SHRIVASTAVA
ITWARI
C092221640802 NEFT Credit - 14-09-2022 22576.0000 MDM AC
Success POORVA
MADHYAMIK
VID
BIJOUVAPUR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM AC MDM AC 50045489892 - INDB

PRATHMIK VID PRATHMIK VID
SABLAPUR SABLAPUR
MDM MDM 50044055661 - INDB
SHEIKHDAHIR SHEIKHDAHIR
MDM SIKADIYA MDM SIKADIYA 50044055491 - INDB
BASTI BASTI
MDM AC MDM AC 50050506923 - INDB
PRATHMIK VID PRATHMIK VID
SINGAHI SINGAHI
MDM KHATA PV MDM KHATA PV 50122501927 - INDB
SULATANPURWA SULATANPURWA
TAJWAPUR TAJWAPUR
MDM KHATA PV MDM KHATA PV 50122501348 - INDB
TAJWAPUR TAJWAPUR
KHAS KHAS
MDM AC MDM AC 50045482784 - INDB
PRATHMIK VID PRATHMIK VID
TAMAJPUR TAMAJPUR
MDM AC MDM AC 50050507020 - INDB
PRATHMIK VID PRATHMIK VID
TARAPUR TARAPUR
MDM KHATA MDM KHATA 50129224424 - INDB
PVTEPRAHA PVTEPRAHA
CHAK CHAK
MDM AC MDM AC 50044895408 - INDB
PRATHMIK VID PRATHMIK VID
UDESIYAPURWA UDESIYAPURWA
MDM AC MDM AC 50045488481 - INDB
PRATHMIK VID PRATHMIK VID
UMARIYAKALA UMARIYAKALA
POONAM POONAM 50044056109 - INDB
SHRIVASTAVA SHRIVASTAVA
ITWARI ITWARI
MDM AC MDM AC 50050670224 - INDB
POORVA POORVA
MADHYAMIK MADHYAMIK
VID VID
BIJOUVAPUR BIJOUVAPUR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000B675 50045489892 PARIVARTAN LAGAT 15,490.00 10,327.00 25,817.00

IDIB000B675 50044055661 PARIVARTAN LAGAT 16,862.00 11,241.00 28,103.00

IDIB000B675 50044055491 PARIVARTAN LAGAT 12,074.00 8,049.00 20,123.00

IDIB000B675 50050506923 PARIVARTAN LAGAT 22,987.00 15,324.00 38,311.00

IDIB000B675 50122501927 PARIVARTAN LAGAT 10,236.00 6,824.00 17,060.00

IDIB000B675 50122501348 PARIVARTAN LAGAT 21,018.00 14,012.00 35,030.00

IDIB000B675 50045482784 PARIVARTAN LAGAT 17,285.00 11,524.00 28,809.00

IDIB000B675 50050507020 PARIVARTAN LAGAT 10,672.00 7,115.00 17,787.00

IDIB000B675 50129224424 PARIVARTAN LAGAT 12,130.00 8,087.00 20,217.00

IDIB000B675 50044895408 PARIVARTAN LAGAT 11,262.00 7,508.00 18,770.00

IDIB000B675 50045488481 PARIVARTAN LAGAT 12,142.00 8,095.00 20,237.00

IDIB000B675 50044056109 PARIVARTAN LAGAT 13,237.00 8,824.00 22,061.00

IDIB000B675 50050670224 PARIVARTAN LAGAT 13,546.00 9,030.00 22,576.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

25,817.00 PS SABLAPUR NA UP17 - M - SABLAPUR TAJWAPUR

NA

28,103.00 PS SHEKHADHEER UP17 - M - SHEKHDAHEE TAJWAPUR

NA NA R
20,123.00 PS SIKADIHA BASTI UP17 - F - CHANDNAPU TAJWAPUR
NA NA R SIKADIYA
38,311.00 PS SINGAHI NA NA UP17 - M - SINGAHI TAJWAPUR

17,060.00 PS SULTANPURWA UP17 - F - TAJWAPUR TAJWAPUR

NA NA

35,030.00 PS TAJWAPUR KHAS UP17 - F - TAJWAPUR TAJWAPUR

NA NA

28,809.00 PS TAMACHPUR NA UP17 - F - SARAI TAJWAPUR

NA MEHRABAD

17,787.00 PS TARAPUR NA NA UP17 - F - KHAIRA TAJWAPUR

BAZAR

20,217.00 PS TEPRAHACHAK UP17 - M - SARAI TAJWAPUR

NA NA MEHRABAD

18,770.00 PS UDESHIYPURWA UP17 - F - DOKRI TAJWAPUR

NA NA

20,237.00 PS UMARIYA KALA UP17 - M - NAUSAHRA TAJWAPUR

NA NA

22,061.00 PS VISHUNAPUR UP17 - M - JABDI TAJWAPUR

NA NA

22,576.00 COMPOSIT SCHOOL UP17 - M - KHWAJGIPUR TAJWAPUR

BAIJOUWAPUR NA
NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

TAJWAPUR 09500704301 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500701901 271825 BAHRAICH UTTAR

PRADESH
TAJWAPUR 09500706101 271825 BAHRAICH UTTAR
PRADESH
TAJWAPUR 09500708901 271825 BAHRAICH UTTAR
PRADESH

TAJWAPUR 09500706605 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500706606 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500701801 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500704203 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500701606 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500704502 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500708201 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500701503 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500704804 271825 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221640803 NEFT Credit - 14-09-2022 12686.0000 MDM AC

Success UCHCHA
PRATHMIK VID
BALASARAI
C092221640804 NEFT Credit - 14-09-2022 24271.0000 MDM AC
Success UCHCHA
PRATHMIK VID
VIRSHAHPUR
C092221640805 NEFT Credit - 14-09-2022 27504.0000 MDM AC
Success UCHCHA
PRATHMIK VID
BHATPURWA
C092221640806 NEFT Credit - 14-09-2022 20686.0000 MDM AC
Success UCHCHA
PRATHMIK VID
BHOOPMURAW
ANPURWA
C092221640807 NEFT Credit - 14-09-2022 97405.0000 MDM AC
Success UCHCH
PRATHMIK VID
DHODAILA
C092221640808 NEFT Credit - 14-09-2022 22141.0000 MDM AC
Success UCHCHA
PRATHMIK VID
JOLAHANPURW
A
C092221640809 NEFT Credit - 14-09-2022 17523.0000 MDM AC
Success UCHCHA
PRATHMIK VID
KESHWAPUR
C092221640810 NEFT Credit - 14-09-2022 29641.0000 MDM AC
Success UCHCHA
PRATHMIK VID
KHAIRABAZAR
C092221640811 NEFT Credit - 14-09-2022 23804.0000 MDM AC
Success UCHCH
PRATHMIK VID
KHAMARIYA
SHUKLA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM AC MDM AC 50045484849 - INDB

UCHCHA UCHCHA
PRATHMIK VID PRATHMIK VID
BALASARAI BALASARAI
MDM AC MDM AC 50045482977 - INDB
UCHCHA UCHCHA
PRATHMIK VID PRATHMIK VID
VIRSHAHPUR VIRSHAHPUR
MDM AC MDM AC 50045489326 - INDB
UCHCHA UCHCHA
PRATHMIK VID PRATHMIK VID
BHATPURWA BHATPURWA
MDM AC MDM AC 50045484384 - INDB
UCHCHA UCHCHA
PRATHMIK VID PRATHMIK VID
BHOOPMURAW BHOOPMURAW
ANPURWA ANP
MDM AC MDM AC 50045569494 - INDB
UCHCH UCHCH
PRATHMIK VID PRATHMIK VID
DHODAILA DHODAILA
MDM AC MDM AC 50045569891 - INDB
UCHCHA UCHCHA
PRATHMIK VID PRATHMIK VID
JOLAHANPURW JOLAHANPURW
A A
MDM AC MDM AC 50045488651 - INDB
UCHCHA UCHCHA
PRATHMIK VID PRATHMIK VID
KESHWAPUR KESHWAPUR
MDM AC MDM AC 50045486868 - INDB
UCHCHA UCHCHA
PRATHMIK VID PRATHMIK VID
KHAIRABAZAR KHAIRABAZAR
MDM AC MDM AC 50045317038 - INDB
UCHCH UCHCH
PRATHMIK VID PRATHMIK VID
KHAMARIYA KHAMARIYA
SHUKLA SHUK

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000B675 50045484849 PARIVARTAN LAGAT 7,612.00 5,074.00 12,686.00

IDIB000B675 50045482977 PARIVARTAN LAGAT 14,563.00 9,708.00 24,271.00

IDIB000B675 50045489326 PARIVARTAN LAGAT 16,502.00 11,002.00 27,504.00

IDIB000B675 50045484384 PARIVARTAN LAGAT 12,412.00 8,274.00 20,686.00

IDIB000B675 50045569494 PARIVARTAN LAGAT 58,443.00 38,962.00 97,405.00

IDIB000B675 50045569891 PARIVARTAN LAGAT 13,285.00 8,856.00 22,141.00

IDIB000B675 50045488651 PARIVARTAN LAGAT 10,514.00 7,009.00 17,523.00

IDIB000B675 50045486868 PARIVARTAN LAGAT 17,785.00 11,856.00 29,641.00

IDIB000B675 50045317038 PARIVARTAN LAGAT 14,282.00 9,522.00 23,804.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

12,686.00 COMPOSIT SCHOOL UP17 - F - BALASARAY TAJWAPUR

BALASARAY NA NA

24,271.00 COMPOSIT SCHOOL UP17 - F - VEERSHAHPU TAJWAPUR

BEERSHAHPUR NA R
NA

27,504.00 COMPOSIT SCHOOL UP17 - F - BHATPURWA TAJWAPUR

BHATPURWA NA
NA

20,686.00 COMPOSIT SCHOOL UP17 - M - BALASARAY TAJWAPUR

BHOOPMURAWAN
PURWA NA NA

97,405.00 COMPOSIT SCHOOL UP17 - F - NAHKATIYA TAJWAPUR

DHODHAYLA NA NA

22,141.00 COMPOSIT SCHOOL UP17 - F - HUSAINPUR TAJWAPUR

JULAHANPURWA
NA NA

17,523.00 COMPOSIT SCHOOL UP17 - F - KATAHA TAJWAPUR

KESHWAPUR NA
NA

29,641.00 COMPOSIT SCHOOL UP17 - F - KHAIRA TAJWAPUR

KHAIRA BAJAR NA BAZAR
NA

23,804.00 COMPOSIT SCHOOL UP17 - M - KHAMHARIYA TAJWAPUR

KHAMHARIYA SHUKLA
SHUKLA NA NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

TAJWAPUR 09500702702 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500702903 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500705502 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500702703 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500705902 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500707305 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500704803 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500707202 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500708602 271825 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221640812 NEFT Credit - 14-09-2022 17831.0000 MDM AC

Success UCHCHA
PRATHMIK VID
RAMHARSHPUR
WA
C092221640813 NEFT Credit - 14-09-2022 76660.0000 AKIDA BEGAM
Success
C092221640814 NEFT Credit - 14-09-2022 17197.0000 MDM
Success AHIRANPURWA
C092221640815 NEFT Credit - 14-09-2022 17853.0000 MDM AC
Success PRATHMIK VID
BAIRIYA
C092221640816 NEFT Credit - 14-09-2022 29744.0000 MDM AC
Success PRATHMIK VID
BASOUNA MAFI
C092221640817 NEFT Credit - 14-09-2022 24629.0000 MDM AC
Success PRATHMIK VID
BEHDA
C092221640818 NEFT Credit - 14-09-2022 13983.0000 MDM AC
Success PRATHMIK
VIDBHOGIYAPU
R
C092221640819 NEFT Credit - 14-09-2022 27667.0000 MDM AC
Success PRATHMIK VID
CHAIN PURWA
C092221640820 NEFT Credit - 14-09-2022 13033.0000 MDM AC
Success PRATHMIK VID
CHANDANPUR
C092221640821 NEFT Credit - 14-09-2022 27165.0000 MDM AC
Success PRIMARY
SCHOOL DEVRI
C092221640822 NEFT Credit - 14-09-2022 22893.0000 MDM AC
Success PRATHMIK
VIDGIRDHARPU
R
C092221640823 NEFT Credit - 14-09-2022 22974.0000 MDM AC
Success PRATHMIK
SCHOOL
GOPCHANDPUR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM AC MDM AC 50044895736 - INDB

UCHCHA UCHCHA
PRATHMIK VID PRATHMIK VID
RAMHARSHPUR RAMHARSHPUR
WA WA
AKIDA BEGAM AKIDA BEGAM 50045487646 - INDB

MDM MDM 50172220438 - INDB

AHIRANPURWA AHIRANPURWA
MDM AC MDM AC 50045313124 - INDB
PRATHMIK VID PRATHMIK VID
BAIRIYA BAIRIYA
MDM AC MDM AC 50045315428 - INDB
PRATHMIK VID PRATHMIK VID
BASOUNA MAFI BASOUNA MAFI
MDM AC MDM AC 50045313011 - INDB
PRATHMIK VID PRATHMIK VID
BEHDA BEHDA
MDM AC MDM AC 50045314491 - INDB
PRATHMIK PRATHMIK
VIDBHOGIYAPU VIDBHOGIYAPU
R R
MDM AC MDM AC 50045315542 - INDB
PRATHMIK VID PRATHMIK VID
CHAIN PURWA CHAIN PURWA
MDM AC MDM AC 50045315643 - INDB
PRATHMIK VID PRATHMIK VID
CHANDANPUR CHANDANPUR
MDM AC MDM AC 50047322954 - INDB
PRIMARY PRIMARY
SCHOOL DEVRI SCHOOL DEVRI
MDM AC MDM AC 50045314322 - INDB
PRATHMIK PRATHMIK
VIDGIRDHARPU VIDGIRDHARPU
R R
MDM AC MDM AC 50047322807 - INDB
PRATHMIK PRATHMIK
SCHOOL SCHOOL
GOPCHANDPUR GOPCHANDPUR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000B675 50044895736 PARIVARTAN LAGAT 10,699.00 7,132.00 17,831.00

IDIB000B675 50045487646 PARIVARTAN LAGAT 45,996.00 30,664.00 76,660.00

IDIB000B675 50172220438 PARIVARTAN LAGAT 10,318.00 6,879.00 17,197.00

IDIB000B675 50045313124 PARIVARTAN LAGAT 10,712.00 7,141.00 17,853.00

IDIB000B675 50045315428 PARIVARTAN LAGAT 17,846.00 11,898.00 29,744.00

IDIB000B675 50045313011 PARIVARTAN LAGAT 14,777.00 9,852.00 24,629.00

IDIB000B675 50045314491 PARIVARTAN LAGAT 8,390.00 5,593.00 13,983.00

IDIB000B675 50045315542 PARIVARTAN LAGAT 16,600.00 11,067.00 27,667.00

IDIB000B675 50045315643 PARIVARTAN LAGAT 7,820.00 5,213.00 13,033.00

IDIB000B675 50047322954 PARIVARTAN LAGAT 16,299.00 10,866.00 27,165.00

IDIB000B675 50045314322 PARIVARTAN LAGAT 13,736.00 9,157.00 22,893.00

IDIB000B675 50047322807 PARIVARTAN LAGAT 13,784.00 9,190.00 22,974.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

17,831.00 COMPOSIT SCHOOL UP17 - M - TAJWAPUR TAJWAPUR

RAMHARSHPURWA
NA NA

76,660.00 COMPOSIT SCHOOL UP17 - M - YADAVPUR TAJWAPUR

YADAWPUR NA NA
17,197.00 PS AHIRANPURWA UP17 - M - BAIRIYA TAJWAPUR
NA NA
17,853.00 PS BAIRIYA KHAS UP17 - M - BAIRIYA TAJWAPUR
NA NA

29,744.00 PS BASAUNA MAFI UP17 - F - BASAUNA TAJWAPUR

NA NA MAFI

24,629.00 PS BEHDA NA NA UP17 - F - BAIRIYA TAJWAPUR

13,983.00 PS BHOGIYAPUR NA UP17 - M - BHOGIYAPUR TAJWAPUR

NA

27,667.00 PS CHAINPURWA I UP17 - M - BASAUNA TAJWAPUR

NA NA MAFI

13,033.00 PS CHANDANPUR UP17 - M - BASAUNA TAJWAPUR

NA NA MAFI

27,165.00 PS DEVRI NA NA UP17 - F - BHIRWA TAJWAPUR

22,893.00 PS GIRDHARPUR UP17 - M - MIRJAPUR TAJWAPUR

NA NA

22,974.00 PS GOPCHANDPUR UP17 - F - GOPCHANDP TAJWAPUR

NA NA UR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

TAJWAPUR 09500706603 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500706204 271825 BAHRAICH UTTAR

PRADESH
TAJWAPUR 09500704004 271825 BAHRAICH UTTAR
PRADESH
TAJWAPUR 09500706901 271825 BAHRAICH UTTAR
PRADESH

TAJWAPUR 09500700801 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500704002 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500701001 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500708702 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500700901 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500703702 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500700401 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500706501 271825 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221640824 NEFT Credit - 14-09-2022 11154.0000 MDM HAJARIYA

Success
C092221640825 NEFT Credit - 14-09-2022 20546.0000 MDM HATHI
Success CHAKRA
C092221640826 NEFT Credit - 14-09-2022 30013.0000 bilkis fatma
Success jafrunnisa
C092221640827 NEFT Credit - 14-09-2022 23506.0000 MDM
Success KARIPURWA
C092221640828 NEFT Credit - 14-09-2022 38098.0000 MDM AC
Success PRATHMIK VID
KOUDAHA
C092221640829 NEFT Credit - 14-09-2022 22534.0000 MDM AC
Success PRATHMIK VID
KELAGAON
C092221640830 NEFT Credit - 14-09-2022 21475.0000 MDM AC
Success PRATHMIK VID
KHAJUHA
C092221640831 NEFT Credit - 14-09-2022 22445.0000 MDM AC
Success PRATHMIK VID
KODARI
C092221640832 NEFT Credit - 14-09-2022 20796.0000 MDM AC
Success PRATHMIK VID
MAIGALA
C092221640833 NEFT Credit - 14-09-2022 36032.0000 MDM AC
Success PRATHMIK
VIDMIRZAPUR
C092221640834 NEFT Credit - 14-09-2022 22437.0000 MDM AC
Success PRATHMIK VID
NEVADA 1
C092221640835 NEFT Credit - 14-09-2022 18308.0000 MDM AC
Success PRATHMIK VID
NEWADA 2
C092221640836 NEFT Credit - 14-09-2022 18626.0000 MDM AC
Success PRATHMIK VID
PARASPUR
C092221640837 NEFT Credit - 14-09-2022 26706.0000 MDM AC
Success PRATHMIK VID
PRADHANPURW
A

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM HAJARIYA MDM HAJARIYA 50044043746 - INDB

MDM HATHI MDM HATHI 50172035592 - INDB

CHAKRA CHAKRA
bilkis fatma bilkis fatma 50045314582 - INDB
jafrunnisa jafrunnisa
MDM MDM 50044051871 - INDB
KARIPURWA KARIPURWA
MDM AC MDM AC 50045088528 - INDB
PRATHMIK VID PRATHMIK VID
KOUDAHA KOUDAHA
MDM AC MDM AC 50044898840 - INDB
PRATHMIK VID PRATHMIK VID
KELAGAON KELAGAON
MDM AC MDM AC 50044896659 - INDB
PRATHMIK VID PRATHMIK VID
KHAJUHA KHAJUHA
MDM AC MDM AC 50044898715 - INDB
PRATHMIK VID PRATHMIK VID
KODARI KODARI
MDM AC MDM AC 50045562636 - INDB
PRATHMIK VID PRATHMIK VID
MAIGALA MAIGALA
MDM AC MDM AC 50045313373 - INDB
PRATHMIK PRATHMIK
VIDMIRZAPUR VIDMIRZAPUR
MDM AC MDM AC 50045315268 - INDB
PRATHMIK VID PRATHMIK VID
NEVADA 1 NEVADA 1
MDM AC MDM AC 50045317323 - INDB
PRATHMIK VID PRATHMIK VID
NEWADA 2 NEWADA 2
MDM AC MDM AC 50044898657 - INDB
PRATHMIK VID PRATHMIK VID
PARASPUR PARASPUR
MDM AC MDM AC 50045490658 - INDB
PRATHMIK VID PRATHMIK VID
PRADHANPURW PRADHANPURW
A A

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000B675 50044043746 PARIVARTAN LAGAT 6,692.00 4,462.00 11,154.00

IDIB000B675 50172035592 PARIVARTAN LAGAT 12,328.00 8,218.00 20,546.00

IDIB000B675 50045314582 PARIVARTAN LAGAT 18,008.00 12,005.00 30,013.00

IDIB000B675 50044051871 PARIVARTAN LAGAT 14,104.00 9,402.00 23,506.00

IDIB000B675 50045088528 PARIVARTAN LAGAT 22,859.00 15,239.00 38,098.00

IDIB000B675 50044898840 PARIVARTAN LAGAT 13,520.00 9,014.00 22,534.00

IDIB000B675 50044896659 PARIVARTAN LAGAT 12,885.00 8,590.00 21,475.00

IDIB000B675 50044898715 PARIVARTAN LAGAT 13,467.00 8,978.00 22,445.00

IDIB000B675 50045562636 PARIVARTAN LAGAT 12,478.00 8,318.00 20,796.00

IDIB000B675 50045313373 PARIVARTAN LAGAT 21,619.00 14,413.00 36,032.00

IDIB000B675 50045315268 PARIVARTAN LAGAT 13,462.00 8,975.00 22,437.00

IDIB000B675 50045317323 PARIVARTAN LAGAT 10,985.00 7,323.00 18,308.00

IDIB000B675 50044898657 PARIVARTAN LAGAT 11,176.00 7,450.00 18,626.00

IDIB000B675 50045490658 PARIVARTAN LAGAT 16,024.00 10,682.00 26,706.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

11,154.00 PS HAJARIYA NA NA UP17 - F - KOUDAHA TAJWAPUR

20,546.00 PS HATHICHAK NA UP17 - F - BHIRWA TAJWAPUR

NA
30,013.00 PS JAMLA JOT NA UP17 - F - BHOGIYAPUR TAJWAPUR
NA
23,506.00 PS KAARIPURWA UP17 - M - GOPCHANDP TAJWAPUR
NA NA UR
38,098.00 PS KAUDAHA NA UP17 - F - KOUDAHA TAJWAPUR
NA

22,534.00 PS KELAGAON NA UP17 - F - KOUDAHA TAJWAPUR

NA

21,475.00 PS KHAJUHA NA NA UP17 - F - GODWA TAJWAPUR

22,445.00 PS KODRI NA NA UP17 - F - KOUDAHA TAJWAPUR

20,796.00 PS MAIGLA NA NA UP17 - F - BASAUNA TAJWAPUR

MAFI

36,032.00 PS MIRJAPUR NA UP17 - M - MIRJAPUR TAJWAPUR

NA

22,437.00 PS NEWADA 1 NA UP17 - M - NEWADA TAJWAPUR

NA

18,308.00 PS NEWADA 2 NA UP17 - M - NEWADA TAJWAPUR

NA

18,626.00 PS PARASPUR NA UP17 - F - KOUDAHA TAJWAPUR

NA

26,706.00 PS UP17 - M - GODWA TAJWAPUR

PRADHANPURWA
NA NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

TAJWAPUR 09500703505 271825 BAHRAICH UTTAR

PRADESH
TAJWAPUR 09500703705 271825 BAHRAICH UTTAR
PRADESH
TAJWAPUR 09500701101 271825 BAHRAICH UTTAR
PRADESH
TAJWAPUR 09500706203 271825 BAHRAICH UTTAR
PRADESH
TAJWAPUR 09500707001 271825 BAHRAICH UTTAR
PRADESH

TAJWAPUR 09500703502 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500706702 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500707101 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500700701 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500700301 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500700601 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500700602 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500709301 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500703202 271825 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221640838 NEFT Credit - 14-09-2022 39660.0000 MDM AC

Success PRATHMIK VID
RAMGAON
C092221640839 NEFT Credit - 14-09-2022 15042.0000 MDM KHATA PV
Success RANIPUR
C092221640840 NEFT Credit - 14-09-2022 15282.0000 MDM AC
Success PRATHMIK
VIDSAINPURWA
C092221640841 NEFT Credit - 14-09-2022 28909.0000 MDM AC
Success PRATHMIK VID
SAINPURWA
C092221640842 NEFT Credit - 14-09-2022 18248.0000 MDM
Success PVTARAPUR
BHOGIYAPUR
C092221640843 NEFT Credit - 14-09-2022 21582.0000 MDM AC
Success PRATHMIK VID
THAKURAINPUR
WA
C092221640844 NEFT Credit - 14-09-2022 20393.0000 MDM AC PURVA
Success MADHYAMIK
VID
BAJPAIPURVA
C092221640845 NEFT Credit - 14-09-2022 10200.0000 MDM KHATA
Success PURV
MADHYAMIK
VIDYALAYA
BEHAD
C092221640846 NEFT Credit - 14-09-2022 26229.0000 MDM AC
Success UCHCHA
PRATHMIK VID
CHETRA
C092221640847 NEFT Credit - 14-09-2022 31258.0000 MDM AC
Success UCHCHA
PRATHMIK VID
GAJPATIPUR
C092221640848 NEFT Credit - 14-09-2022 17065.0000 MDM AC
Success UCHCHA
PRATHMIK VID
KHAMARIYA
HARDOPATTI

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM AC MDM AC 50045569381 - INDB

PRATHMIK VID PRATHMIK VID
RAMGAON RAMGAON
MDM KHATA PV MDM KHATA PV 50131523962 - INDB
RANIPUR RANIPUR
MDM AC MDM AC 50045313260 - INDB
PRATHMIK PRATHMIK
VIDSAINPURWA VIDSAINPURWA
MDM AC MDM AC 50045490502 - INDB
PRATHMIK VID PRATHMIK VID
SAINPURWA SAINPURWA
MDM MDM 50130154165 - INDB
PVTARAPUR PVTARAPUR
BHOGIYAPUR BHOGIYAPUR
MDM AC MDM AC 50044899026 - INDB
PRATHMIK VID PRATHMIK VID
THAKURAINPUR THAKURAINPUR
WA WA
MDM AC PURVA MDM AC PURVA 50045489144 - INDB
MADHYAMIK MADHYAMIK
VID VID
BAJPAIPURVA BAJPAIPURVA
MDM KHATA MDM KHATA 50127600741 - INDB
PURV PURV
MADHYAMIK MADHYAMIK
VIDYALAYA VIDYALAYA
BEHAD BEHAD
MDM AC MDM AC 50045561745 - INDB
UCHCHA UCHCHA
PRATHMIK VID PRATHMIK VID
CHETRA CHETRA
MDM AC MDM AC 50045489508 - INDB
UCHCHA UCHCHA
PRATHMIK VID PRATHMIK VID
GAJPATIPUR GAJPATIPUR
MDM AC MDM AC 50045483754 - INDB
UCHCHA UCHCHA
PRATHMIK VID PRATHMIK VID
KHAMARIYA KHAMARIYA
HARDOPATTI HAR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000B675 50045569381 PARIVARTAN LAGAT 23,796.00 15,864.00 39,660.00

IDIB000B675 50131523962 PARIVARTAN LAGAT 9,025.00 6,017.00 15,042.00

IDIB000B675 50045313260 PARIVARTAN LAGAT 9,169.00 6,113.00 15,282.00

IDIB000B675 50045490502 PARIVARTAN LAGAT 17,345.00 11,564.00 28,909.00

IDIB000B675 50130154165 PARIVARTAN LAGAT 10,949.00 7,299.00 18,248.00

IDIB000B675 50044899026 PARIVARTAN LAGAT 12,949.00 8,633.00 21,582.00

IDIB000B675 50045489144 PARIVARTAN LAGAT 12,236.00 8,157.00 20,393.00

IDIB000B675 50127600741 PARIVARTAN LAGAT 6,120.00 4,080.00 10,200.00

IDIB000B675 50045561745 PARIVARTAN LAGAT 15,737.00 10,492.00 26,229.00

IDIB000B675 50045489508 PARIVARTAN LAGAT 18,755.00 12,503.00 31,258.00

IDIB000B675 50045483754 PARIVARTAN LAGAT 10,239.00 6,826.00 17,065.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

39,660.00 PS RAMGAON NA UP17 - M - RAMGAON TAJWAPUR

NA

15,042.00 PS RANIPUR NA NA UP17 - M - MIRJAPUR TAJWAPUR

15,282.00 PS SAINPURWA NA UP17 - F - BAUKAHA TAJWAPUR

NA

28,909.00 PS SAIPURWA NA UP17 - M - DAHAW TAJWAPUR

NA

18,248.00 PS TARAPUR 2 NA UP17 - F - BHOGIYAPUR TAJWAPUR

NA

21,582.00 PS UP17 - F - KOUDAHA TAJWAPUR

THAKURAINPURWA
NA NA

20,393.00 UPS BAJPAIPURWA UP17 - F - KATAHA TAJWAPUR

NA NA

10,200.00 UPS BEHAD NA NA UP17 - F - DOKRI TAJWAPUR

26,229.00 UPS CHETRA NA NA UP17 - F - CHETRA TAJWAPUR

31,258.00 UPS GAJPATIPUR UP17 - M - GAJPATIPUT TAJWAPUR

NA NA

17,065.00 UPS KHAMHARIYA UP17 - F - KHAMHARIYA TAJWAPUR

HARDOPATTI NA HARDOPATTI
NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

TAJWAPUR 09500700101 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500700902 271825 BAHRAICH UTTAR

PRADESH
TAJWAPUR 09500700603 271825 BAHRAICH UTTAR
PRADESH

TAJWAPUR 09500703403 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500700303 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500703504 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500706304 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500704503 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500706503 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500707602 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500702802 271825 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221640849 NEFT Credit - 14-09-2022 20638.0000 MDM AC PURVA

Success MADHYAMIK
VID RANJITPUR
C092221640850 NEFT Credit - 14-09-2022 24642.0000 MDM AC
Success UCHCHA
PRATHMIK VID
SURJANA
C092221640851 NEFT Credit - 14-09-2022 26100.0000 MDM PURVA
Success MADHYAMIK
TEDWA
BASANTPUR
C092221640852 NEFT Credit - 14-09-2022 19568.0000 P V AHIRAN
Success PURWA MDM
AC
C092221640853 NEFT Credit - 14-09-2022 27490.0000 P V BADA GAON
Success ST MDM AC
C092221640854 NEFT Credit - 14-09-2022 73155.0000 P V BADA GAON
Success ND MDM AC
C092221640855 NEFT Credit - 14-09-2022 24821.0000 P V BANJARIYA
Success MDM AC
C092221640856 NEFT Credit - 14-09-2022 25550.0000 P V BEL BHARIA
Success MDM AC
C092221640857 NEFT Credit - 14-09-2022 15533.0000 P V BEL BHARIA
Success KHAS MDM AC
C092221640858 NEFT Credit - 14-09-2022 22689.0000 PV
Success CHANDRAWA
MDM AC
C092221640859 NEFT Credit - 14-09-2022 8400.0000 P V DOL KUNWA
Success MDM AC
C092221640860 NEFT Credit - 14-09-2022 25375.0000 PV GANESH PUR
Success MDM AC
C092221640861 NEFT Credit - 14-09-2022 41596.0000 PV GANGA
Success JAMUNE MDM
AC
C092221640862 NEFT Credit - 14-09-2022 20877.0000 P V GANGA JOT
Success MDM AC
C092221640863 NEFT Credit - 14-09-2022 15427.0000 P V GANGU
Success DEWAR MDM
AC

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM AC PURVA MDM AC PURVA 50045488991 - INDB

MADHYAMIK MADHYAMIK
VID RANJITPUR VID RANJITPUR
MDM AC MDM AC 50045316294 - INDB
UCHCHA UCHCHA
PRATHMIK VID PRATHMIK VID
SURJANA SURJANA
MDM PURVA MDM PURVA 50044061845 - INDB
MADHYAMIK MADHYAMIK
TEDWA TEDWA
BASANTPUR BASANTPUR
P V AHIRAN P V AHIRAN 6141101000489 - Aryavart Bank
PURWA MDM PURWA MDM 88
AC AC
P V BADA GAON P V BADA GAON 6141101000490 - Aryavart Bank
ST MDM AC ST MDM AC 28
P V BADA GAON P V BADA GAON 6141101000489 - Aryavart Bank
ND MDM AC ND MDM AC 33
P V BANJARIYA P V BANJARIYA 6141101000494 - Aryavart Bank
MDM AC MDM AC 74
P V BEL BHARIA P V BEL BHARIA 6141101000489 - Aryavart Bank
MDM AC MDM AC 77
P V BEL BHARIA P V BEL BHARIA 6141101000491 - Aryavart Bank
KHAS MDM AC KHAS MDM AC 20
PV PV 6141101000488 - Aryavart Bank
CHANDRAWA CHANDRAWA 59
MDM AC MDM AC
P V DOL KUNWA P V DOL KUNWA 6141101000488 - Aryavart Bank
MDM AC MDM AC 63
PV GANESH PUR PV GANESH PUR 6141101000489 - Aryavart Bank
MDM AC MDM AC 81
PV GANGA PV GANGA 6141101000490 - Aryavart Bank
JAMUNE MDM JAMUNE MDM 53
AC AC
P V GANGA JOT P V GANGA JOT 6141101000489 - Aryavart Bank
MDM AC MDM AC 22
P V GANGU P V GANGU 6141101000489 - Aryavart Bank
DEWAR MDM DEWAR MDM 55
AC AC

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000B675 50045488991 PARIVARTAN LAGAT 12,383.00 8,255.00 20,638.00

IDIB000B675 50045316294 PARIVARTAN LAGAT 14,785.00 9,857.00 24,642.00

IDIB000B675 50044061845 PARIVARTAN LAGAT 15,660.00 10,440.00 26,100.00

BKID0ARYAGB 614110100048988 PARIVARTAN LAGAT 11,741.00 7,827.00 19,568.00

BKID0ARYAGB 614110100049028 PARIVARTAN LAGAT 16,494.00 10,996.00 27,490.00

BKID0ARYAGB 614110100048933 PARIVARTAN LAGAT 43,893.00 29,262.00 73,155.00

BKID0ARYAGB 614110100049474 PARIVARTAN LAGAT 14,893.00 9,928.00 24,821.00

BKID0ARYAGB 614110100048977 PARIVARTAN LAGAT 15,330.00 10,220.00 25,550.00

BKID0ARYAGB 614110100049120 PARIVARTAN LAGAT 9,320.00 6,213.00 15,533.00

BKID0ARYAGB 614110100048859 PARIVARTAN LAGAT 13,613.00 9,076.00 22,689.00

BKID0ARYAGB 614110100048863 PARIVARTAN LAGAT 5,040.00 3,360.00 8,400.00

BKID0ARYAGB 614110100048981 PARIVARTAN LAGAT 15,225.00 10,150.00 25,375.00

BKID0ARYAGB 614110100049053 PARIVARTAN LAGAT 24,958.00 16,638.00 41,596.00

BKID0ARYAGB 614110100048922 PARIVARTAN LAGAT 12,526.00 8,351.00 20,877.00

BKID0ARYAGB 614110100048955 PARIVARTAN LAGAT 9,256.00 6,171.00 15,427.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

20,638.00 UPS RANJEETPUR UP17 - F - ADILPUR TAJWAPUR

NA NA

24,642.00 UPS SURJNA NA NA UP17 - M - SURJANA TAJWAPUR

26,100.00 UPS TEDWA UP17 - F - TENDWA TAJWAPUR

BASANTPUR NA NA BASANTPUR

19,568.00 PS AHIRAN PURWA UP17 - M - GUJRA VISHESHWAR

NA NA GANJ

27,490.00 PS BADA GAON I UP17 - F - BADA GAON VISHESHWAR

NA NA GANJ
73,155.00 PS BADA GAON II UP17 - M - BADA GAON VISHESHWAR
NA NA GANJ
24,821.00 PS BANJARIYA KHAS UP17 - F - BANJARIYA VISHESHWAR
NA NA GANJ
25,550.00 PS BELBHARIYA NA UP17 - M - BELBHARIYA VISHESHWAR
NA GANJ
15,533.00 PS BELBHARIYA UP17 - M - BELBHARIYA VISHESHWAR
KHAS NA NA GANJ
22,689.00 PS CHANDRAWAN UP17 - F - CHANDRAWA VISHESHWAR
NA NA N GANJ

8,400.00 PS DOLKUWAN NA UP17 - M - DOLKUWAN VISHESHWAR

NA GANJ
25,375.00 PS GANESH PUR NA UP17 - F - GANESH PUR VISHESHWAR
NA GANJ
41,596.00 PS GANGA JAMUNI UP17 - M - GANGA VISHESHWAR
NA NA JAMUNI GANJ

20,877.00 PS GANGA JOT NA UP17 - M - RAMNAGRA VISHESHWAR

NA GANJ
15,427.00 PS GANGU DEVAR UP17 - M - GANGU VISHESHWAR
NA NA DEVAR GANJ

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

TAJWAPUR 09500710501 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500708402 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500708002 271825 BAHRAICH UTTAR

PRADESH

VISHESHWAR 9501507803 271872 BAHRAICH UTTAR

GANJ PRADESH

VISHESHWAR 9501505901 271845 BAHRAICH UTTAR

GANJ PRADESH
VISHESHWAR 9501505902 271845 BAHRAICH UTTAR
GANJ PRADESH
VISHESHWAR 9501506105 271845 BAHRAICH UTTAR
GANJ PRADESH
VISHESHWAR 9501502101 271845 BAHRAICH UTTAR
GANJ PRADESH
VISHESHWAR 9501502102 271845 BAHRAICH UTTAR
GANJ PRADESH
VISHESHWAR 9501502504 271845 BAHRAICH UTTAR
GANJ PRADESH

VISHESHWAR 9501505501 271821 BAHRAICH UTTAR

GANJ PRADESH
VISHESHWAR 9501503701 271821 BAHRAICH UTTAR
GANJ PRADESH
VISHESHWAR 9501505601 271821 BAHRAICH UTTAR
GANJ PRADESH

VISHESHWAR 9501506102 271821 BAHRAICH UTTAR

GANJ PRADESH
VISHESHWAR 9501506601 271821 BAHRAICH UTTAR
GANJ PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221640864 NEFT Credit - 14-09-2022 30144.0000 P V GULARIHA

Success MDM AC
C092221640865 NEFT Credit - 14-09-2022 15092.0000 PV HANS RAM
Success PURWA MDM
AC
C092221640866 NEFT Credit - 14-09-2022 53559.0000 P V HARDAHI
Success MDM AC
C092221640867 NEFT Credit - 14-09-2022 15645.0000 P V HARRAIYA
Success MDM AC
C092221640868 NEFT Credit - 14-09-2022 18135.0000 PV JAISAURA
Success MDM AC
C092221640869 NEFT Credit - 14-09-2022 10318.0000 P V JALALPUR
Success MDM AC
C092221640870 NEFT Credit - 14-09-2022 26129.0000 PV JAMUNAHA
Success KALAN MDM AC
C092221640871 NEFT Credit - 14-09-2022 21332.0000 PV KANCHAN
Success PUR MDM AC
C092221640872 NEFT Credit - 14-09-2022 17038.0000 PV KANDH
Success BHARI MDM AC
C092221640873 NEFT Credit - 14-09-2022 21048.0000 PV LODHEJOT
Success MDM AC
C092221640874 NEFT Credit - 14-09-2022 24804.0000 PV MAHADEV
Success MDM AC
C092221640875 NEFT Credit - 14-09-2022 24808.0000 P V MAHADEO
Success BANKAT MDM
AC
C092221640876 NEFT Credit - 14-09-2022 23868.0000 PV MANIKAPUR
Success MDM AC
C092221640877 NEFT Credit - 14-09-2022 23591.0000 P V MEJHARIYA
Success MDM AC
C092221640878 NEFT Credit - 14-09-2022 23418.0000 P V NETAI
Success PURWA MDM
AC
C092221640879 NEFT Credit - 14-09-2022 20909.0000 P V NIBIHA
Success MDM AC
C092221640880 NEFT Credit - 14-09-2022 33934.0000 PV NIRHU PUR
Success MDM AC

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

P V GULARIHA P V GULARIHA 6141101000490 - Aryavart Bank

MDM AC MDM AC 12
PV HANS RAM PV HANS RAM 6141101000490 - Aryavart Bank
PURWA MDM PURWA MDM 06
AC AC
P V HARDAHI P V HARDAHI 6141101000488 - Aryavart Bank
MDM AC MDM AC 30
P V HARRAIYA P V HARRAIYA 6141101000494 - Aryavart Bank
MDM AC MDM AC 95
PV JAISAURA PV JAISAURA 6141101000488 - Aryavart Bank
MDM AC MDM AC 86
P V JALALPUR P V JALALPUR 6141101000489 - Aryavart Bank
MDM AC MDM AC 79
PV JAMUNAHA PV JAMUNAHA 6141101000490 - Aryavart Bank
KALAN MDM AC KALAN MDM AC 72
PV KANCHAN PV KANCHAN 6141101000489 - Aryavart Bank
PUR MDM AC PUR MDM AC 34
PV KANDH PV KANDH 6141101000490 - Aryavart Bank
BHARI MDM AC BHARI MDM AC 89
PV LODHEJOT PV LODHEJOT 6141101000490 - Aryavart Bank
MDM AC MDM AC 71
PV MAHADEV PV MAHADEV 6141101000489 - Aryavart Bank
MDM AC MDM AC 54
P V MAHADEO P V MAHADEO 6141101000490 - Aryavart Bank
BANKAT MDM BANKAT MDM 85
AC AC
PV MANIKAPUR PV MANIKAPUR 6141101000491 - Aryavart Bank
MDM AC MDM AC 26
P V MEJHARIYA P V MEJHARIYA 6141101000491 - Aryavart Bank
MDM AC MDM AC 22
P V NETAI P V NETAI 6141101000488 - Aryavart Bank
PURWA MDM PURWA MDM 87
AC AC
P V NIBIHA P V NIBIHA 6141101000734 - Aryavart Bank
MDM AC MDM AC 68
PV NIRHU PUR PV NIRHU PUR 6141101000489 - Aryavart Bank
MDM AC MDM AC 90

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 614110100049012 PARIVARTAN LAGAT 18,086.00 12,058.00 30,144.00

BKID0ARYAGB 614110100049006 PARIVARTAN LAGAT 9,055.00 6,037.00 15,092.00

BKID0ARYAGB 614110100048830 PARIVARTAN LAGAT 32,135.00 21,424.00 53,559.00

BKID0ARYAGB 614110100049495 PARIVARTAN LAGAT 9,387.00 6,258.00 15,645.00

BKID0ARYAGB 614110100048886 PARIVARTAN LAGAT 10,881.00 7,254.00 18,135.00

BKID0ARYAGB 614110100048979 PARIVARTAN LAGAT 6,191.00 4,127.00 10,318.00

BKID0ARYAGB 614110100049072 PARIVARTAN LAGAT 15,677.00 10,452.00 26,129.00

BKID0ARYAGB 614110100048934 PARIVARTAN LAGAT 12,799.00 8,533.00 21,332.00

BKID0ARYAGB 614110100049089 PARIVARTAN LAGAT 10,223.00 6,815.00 17,038.00

BKID0ARYAGB 614110100049071 PARIVARTAN LAGAT 12,629.00 8,419.00 21,048.00

BKID0ARYAGB 614110100048954 PARIVARTAN LAGAT 14,882.00 9,922.00 24,804.00

BKID0ARYAGB 614110100049085 PARIVARTAN LAGAT 14,885.00 9,923.00 24,808.00

BKID0ARYAGB 614110100049126 PARIVARTAN LAGAT 14,321.00 9,547.00 23,868.00

BKID0ARYAGB 614110100049122 PARIVARTAN LAGAT 14,155.00 9,436.00 23,591.00

BKID0ARYAGB 614110100048887 PARIVARTAN LAGAT 14,051.00 9,367.00 23,418.00

BKID0ARYAGB 614110100073468 PARIVARTAN LAGAT 12,545.00 8,364.00 20,909.00

BKID0ARYAGB 614110100048990 PARIVARTAN LAGAT 20,360.00 13,574.00 33,934.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

30,144.00 PS GULHARIYA NA UP17 - M - GULHARIYA VISHESHWAR

NA GANJ
15,092.00 PS HANSHRAM UP17 - F - KANDH VISHESHWAR
PURWA NA NA BHARI GANJ

53,559.00 PS HARDAHI NA NA UP17 - M - HARDAHI VISHESHWAR

GANJ
15,645.00 PS HARRAIYA NA UP17 - M - DOLKUWAN VISHESHWAR
NA GANJ
18,135.00 PS JAISAURA NA NA UP17 - F - JAISAURA VISHESHWAR
GANJ
10,318.00 PS JALALPUR NA UP17 - F - JALALPUR VISHESHWAR
NA GANJ
26,129.00 PS JAMUNAHA UP17 - M - JAMUNAHA VISHESHWAR
KALA NA NA KALA GANJ
21,332.00 PS KANCHAN PUR UP17 - M - GUJRA VISHESHWAR
NA NA GANJ
17,038.00 PS KANDH BHARI UP17 - F - KANDH VISHESHWAR
NA NA BHARI GANJ
21,048.00 PS LODHEY JOT NA UP17 - M - RAMNAGRA VISHESHWAR
NA GANJ
24,804.00 PS MAHA DEV NA UP17 - M - JHURIKUIYAN VISHESHWAR
NA GANJ
24,808.00 PS MAHADEV UP17 - F - CHANDRAWA VISHESHWAR
BANKAT NA NA N GANJ

23,868.00 PS MANIKA PUR NA UP17 - M - MANIKA PUR VISHESHWAR

NA GANJ
23,591.00 PS MEJHARIYA NA UP17 - M - KHANPUR VISHESHWAR
NA MALLOH GANJ
23,418.00 PS NETAI PURWA UP17 - M - GUJRA VISHESHWAR
NA NA GANJ

20,909.00 PS NIBIIHA NA NA UP17 - F - MANIKA PUR VISHESHWAR

GANJ
33,934.00 PS NIRHU PUR NA UP17 - F - CHANDAIPUR VISHESHWAR
NA GANJ

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

VISHESHWAR 9501507401 271821 BAHRAICH UTTAR

GANJ PRADESH
VISHESHWAR 9501503603 271821 BAHRAICH UTTAR
GANJ PRADESH

VISHESHWAR 9501505401 271821 BAHRAICH UTTAR

GANJ PRADESH
VISHESHWAR 9501505502 271821 BAHRAICH UTTAR
GANJ PRADESH
VISHESHWAR 9501506301 271821 BAHRAICH UTTAR
GANJ PRADESH
VISHESHWAR 9501503903 271821 BAHRAICH UTTAR
GANJ PRADESH
VISHESHWAR 9501506901 271821 BAHRAICH UTTAR
GANJ PRADESH
VISHESHWAR 9501507802 271872 BAHRAICH UTTAR
GANJ PRADESH
VISHESHWAR 9501503601 271821 BAHRAICH UTTAR
GANJ PRADESH
VISHESHWAR 9501505801 271821 BAHRAICH UTTAR
GANJ PRADESH
VISHESHWAR 9501506803 271821 BAHRAICH UTTAR
GANJ PRADESH
VISHESHWAR 9501502502 271845 BAHRAICH UTTAR
GANJ PRADESH

VISHESHWAR 9501506701 271821 BAHRAICH UTTAR

GANJ PRADESH
VISHESHWAR 9501504102 271821 BAHRAICH UTTAR
GANJ PRADESH
VISHESHWAR 9501507804 271872 BAHRAICH UTTAR
GANJ PRADESH

VISHESHWAR 9501506702 271821 BAHRAICH UTTAR

GANJ PRADESH
VISHESHWAR 9501507901 271821 BAHRAICH UTTAR
GANJ PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221640881 NEFT Credit - 14-09-2022 12036.0000 P V PAHUCH

Success KATTA MDM AC
C092221640882 NEFT Credit - 14-09-2022 29470.0000 PV PRATAP PUR
Success UPRAHAR MDM
AC
C092221640883 NEFT Credit - 14-09-2022 12609.0000 P V RAGHURAM
Success PUR MDM AC
C092221640884 NEFT Credit - 14-09-2022 11508.0000 P V RAM SEER
Success MDM AC
C092221640885 NEFT Credit - 14-09-2022 28723.0000 P V SANT
Success JAGEER MDM
AC
C092221640886 NEFT Credit - 14-09-2022 19280.0000 PV SARKAHI
Success MDM AC
C092221640887 NEFT Credit - 14-09-2022 11051.0000 PV SARBADI
Success MDM AC
C092221640888 NEFT Credit - 14-09-2022 20665.0000 P V SEKHA PUR
Success MDM AC
C092221640889 NEFT Credit - 14-09-2022 16552.0000 PV SHITLA DEEN
Success PURWA MDM
AC
C092221640890 NEFT Credit - 14-09-2022 18185.0000 M D M AC P V
Success SHUKULPURWA
C092221640891 NEFT Credit - 14-09-2022 13086.0000 PV
Success THAKURPURWA
MDM AC
C092221640892 NEFT Credit - 14-09-2022 45105.0000 PMVARANWA
Success
C092221640893 NEFT Credit - 14-09-2022 37181.0000 MDM AC
Success PMVBAHORIKAP
UR OM
PRAKASH
C092221640894 NEFT Credit - 14-09-2022 21713.0000 MDM PURBA
Success MADHYAMIK
VIDYA BARUHI
C092221640895 NEFT Credit - 14-09-2022 31912.0000 PURV
Success MADHYAMIK
VIDHYALAYABHA
GVANPUR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

P V PAHUCH P V PAHUCH 6141101000494 - Aryavart Bank

KATTA MDM AC KATTA MDM AC 96
PV PRATAP PUR PV PRATAP PUR 6141101000490 - Aryavart Bank
UPRAHAR MDM UPRAHAR MDM 10
AC AC
P V RAGHURAM P V RAGHURAM 6141101000489 - Aryavart Bank
PUR MDM AC PUR MDM AC 56
P V RAM SEER P V RAM SEER 6141101000490 - Aryavart Bank
MDM AC MDM AC 29
P V SANT P V SANT 6141101000489 - Aryavart Bank
JAGEER MDM JAGEER MDM 23
AC AC
PV SARKAHI PV SARKAHI 6141101000489 - Aryavart Bank
MDM AC MDM AC 19
PV SARBADI PV SARBADI 6141101000488 - Aryavart Bank
MDM AC MDM AC 84
P V SEKHA PUR P V SEKHA PUR 6141101000488 - Aryavart Bank
MDM AC MDM AC 31
PV SHITLA DEEN PV SHITLA DEEN 6141101000490 - Aryavart Bank
PURWA MDM PURWA MDM 90
AC AC
M D M AC P V M D M AC P V 6141101000736 - Aryavart Bank
SHUKULPURWA SHUKULPURWA 53
PV PV 6141101000488 - Aryavart Bank
THAKURPURWA THAKURPURWA 85
MDM AC MDM AC
PMVARANWA PMVARANWA 59001073662 - INDB

MDM AC MDM AC 59001073708 - INDB

PMVBAHORIKAP PMVBAHORIKAP
UR OM UR OM
PRAKASH PRAKASH
MDM PURBA MDM PURBA 59001116858 - INDB
MADHYAMIK MADHYAMIK
VIDYA BARUHI VIDYA BARUHI
PURV PURV 50044829230 - INDB
MADHYAMIK MADHYAMIK
VIDHYALAYABHA VIDHYALAYABHA
GVANPUR GVANPUR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 614110100049496 PARIVARTAN LAGAT 7,222.00 4,814.00 12,036.00

BKID0ARYAGB 614110100049010 PARIVARTAN LAGAT 17,682.00 11,788.00 29,470.00

BKID0ARYAGB 614110100048956 PARIVARTAN LAGAT 7,565.00 5,044.00 12,609.00

BKID0ARYAGB 614110100049029 PARIVARTAN LAGAT 6,905.00 4,603.00 11,508.00

BKID0ARYAGB 614110100048923 PARIVARTAN LAGAT 17,234.00 11,489.00 28,723.00

BKID0ARYAGB 614110100048919 PARIVARTAN LAGAT 11,568.00 7,712.00 19,280.00

BKID0ARYAGB 614110100048884 PARIVARTAN LAGAT 6,631.00 4,420.00 11,051.00

BKID0ARYAGB 614110100048831 PARIVARTAN LAGAT 12,399.00 8,266.00 20,665.00

BKID0ARYAGB 614110100049090 PARIVARTAN LAGAT 9,931.00 6,621.00 16,552.00

BKID0ARYAGB 614110100073653 PARIVARTAN LAGAT 10,911.00 7,274.00 18,185.00

BKID0ARYAGB 614110100048885 PARIVARTAN LAGAT 7,852.00 5,234.00 13,086.00

IDIB000I516 59001073662 PARIVARTAN LAGAT 27,063.00 18,042.00 45,105.00

IDIB000I516 59001073708 PARIVARTAN LAGAT 22,309.00 14,872.00 37,181.00

IDIB000M657 59001116858 PARIVARTAN LAGAT 13,028.00 8,685.00 21,713.00

IDIB000S666 50044829230 PARIVARTAN LAGAT 19,147.00 12,765.00 31,912.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

12,036.00 PS PAHUCH KATTA UP17 - F - JALALPUR VISHESHWAR

NA NA GANJ
29,470.00 PS PRATAPUR UP17 - M - PRATAPUR VISHESHWAR
UPRAHAR NA NA UPRAHAR GANJ

12,609.00 PS RAGHURAM UP17 - M - JAISAURA VISHESHWAR

PUR NA NA GANJ
11,508.00 PS RAMSEER NA NA UP17 - M - RAMNAGRA VISHESHWAR
GANJ
28,723.00 PS SANT JAGEER NA UP17 - M - GULHARIYA VISHESHWAR
NA GANJ

19,280.00 PS SARKAHI NA NA UP17 - M - SARKAHI VISHESHWAR

GANJ
11,051.00 PS SARWADI NA NA UP17 - M - KURSAHA VISHESHWAR
GANJ
20,665.00 PS SHEKHA PUR NA UP17 - F - SHEKHA PUR VISHESHWAR
NA GANJ
16,552.00 PS SHITLADEEN UP17 - M - KHANPUR VISHESHWAR
PURWA NA NA MALLOH GANJ

18,185.00 PS SHUKL PURWA UP17 - M - DOLKUWAN VISHESHWAR

NA NA GANJ
13,086.00 PS THAKUR PURWA UP17 - M - NIGOH VISHESHWAR
NA NA GANJ

45,105.00 COMPOSITE UP17 - M - ARNWA SHIVPUR

ARNWA NA NA
37,181.00 COMPOSITE UP17 - M - BAHORIKPUR SHIVPUR
BAHORIKPUR NA
NA

21,713.00 COMPOSITE UP17 - M - BARUHI SHIVPUR

BARUHI NA NA TEPRI

31,912.00 COMPOSITE UP17 - M - BHAGWANPU SHIVPUR

BHAGWANPUR NA R
NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

VISHESHWAR 9501503901 271821 BAHRAICH UTTAR

GANJ PRADESH
VISHESHWAR 9501506201 271821 BAHRAICH UTTAR
GANJ PRADESH

VISHESHWAR 9501506302 271821 BAHRAICH UTTAR

GANJ PRADESH
VISHESHWAR 9501506103 271821 BAHRAICH UTTAR
GANJ PRADESH
VISHESHWAR 9501507403 271821 BAHRAICH UTTAR
GANJ PRADESH

VISHESHWAR 9501502001 271845 BAHRAICH UTTAR

GANJ PRADESH
VISHESHWAR 9501504203 271821 BAHRAICH UTTAR
GANJ PRADESH
VISHESHWAR 9501506501 271821 BAHRAICH UTTAR
GANJ PRADESH
VISHESHWAR 9501504103 271821 BAHRAICH UTTAR
GANJ PRADESH

VISHESHWAR 9501505504 271821 BAHRAICH UTTAR

GANJ PRADESH
VISHESHWAR 9501503803 271821 BAHRAICH UTTAR
GANJ PRADESH

SHIVPUR 09500505602 - BAHRAICH UTTAR

PRADESH
SHIVPUR 09500503003 - BAHRAICH UTTAR
PRADESH

SHIVPUR 09500502202 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500501302 - BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221640896 NEFT Credit - 14-09-2022 72563.0000 MDM AC

Success PMVDEVDATTA
PUR SHANTI
DEVI
C092221640897 NEFT Credit - 14-09-2022 50396.0000 MDMPURBMAD
Success HYAMIKVIDYAD
HANAWA
C092221640898 NEFT Credit - 14-09-2022 32331.0000 MANJU DEVI
Success MANU DEVI
MDM AC
C092221640899 NEFT Credit - 14-09-2022 30986.0000 MDM AC
Success PMVGUZRATI
PURWA BRIJ
MOHAN
C092221640900 NEFT Credit - 14-09-2022 26735.0000 MDM PURBA
Success MADHYAMIK
VIDYA
JARBADHIYA
C092221640901 NEFT Credit - 14-09-2022 57645.0000 MDM PURBA
Success MADHYAMIK
VIDYA KHAIRA
DHAUKAL
C092221640902 NEFT Credit - 14-09-2022 57594.0000 MDM AC
Success PMVKHAIRA
KALA SANTRAM
YADAV
C092221640903 NEFT Credit - 14-09-2022 29706.0000 MDM AC
Success PMVMAKKAPUR
WA BHAGWATI
PRASAD
C092221640904 NEFT Credit - 14-09-2022 35843.0000 ATUL KUMAR
Success RAVINDRA
KUMAR MISHRA
C092221640905 NEFT Credit - 14-09-2022 21773.0000 MDM PURBA
Success MADHYAMIK
VIDYA
MUNIMPUR
KALAN

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM AC MDM AC 59001564786 - INDB

PMVDEVDATTA PMVDEVDATTA
PUR SHANTI PUR SHANTI
DEVI DEVI
MDMPURBMAD MDMPURBMAD 59000930981 - INDB
HYAMIKVIDYAD HYAMIKVIDYAD
HANAWA HANAWA
MANJU DEVI MANJU DEVI 59000999547 - INDB
MANU DEVI MANU DEVI
MDM AC MDM AC
MDM AC MDM AC 59001099091 - INDB
PMVGUZRATI PMVGUZRATI
PURWA BRIJ PURWA BRIJ
MOHAN MOHAN
MDM PURBA MDM PURBA 59001089425 - INDB
MADHYAMIK MADHYAMIK
VIDYA VIDYA
JARBADHIYA JARBADHIYA
MDM PURBA MDM PURBA 59001089390 - INDB
MADHYAMIK MADHYAMIK
VIDYA KHAIRA VIDYA KHAIRA
DHAUKAL DHAUKAL
MDM AC MDM AC 59001068653 - INDB
PMVKHAIRA PMVKHAIRA
KALA SANTRAM KALA SANTRAM
YADAV YADAV
MDM AC MDM AC 59001068880 - INDB
PMVMAKKAPUR PMVMAKKAPUR
WA BHAGWATI WA BHAGWATI
PRASAD PRASAD
ATUL KUMAR ATUL KUMAR 50042625433 - INDB
RAVINDRA RAVINDRA
KUMAR MISHRA KUMAR MISHRA
MDM PURBA MDM PURBA 59001104423 - INDB
MADHYAMIK MADHYAMIK
VIDYA VIDYA
MUNIMPUR MUNIMPUR
KALAN KALAN

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000I516 59001564786 PARIVARTAN LAGAT 43,538.00 29,025.00 72,563.00

IDIB000M657 59000930981 PARIVARTAN LAGAT 30,238.00 20,158.00 50,396.00

IDIB000M657 59000999547 PARIVARTAN LAGAT 19,399.00 12,932.00 32,331.00

IDIB000I516 59001099091 PARIVARTAN LAGAT 18,592.00 12,394.00 30,986.00

IDIB000M657 59001089425 PARIVARTAN LAGAT 16,041.00 10,694.00 26,735.00

IDIB000M657 59001089390 PARIVARTAN LAGAT 34,587.00 23,058.00 57,645.00

IDIB000I516 59001068653 PARIVARTAN LAGAT 34,556.00 23,038.00 57,594.00

IDIB000I516 59001068880 PARIVARTAN LAGAT 17,824.00 11,882.00 29,706.00

IDIB000M657 50042625433 PARIVARTAN LAGAT 21,506.00 14,337.00 35,843.00

IDIB000M657 59001104423 PARIVARTAN LAGAT 13,064.00 8,709.00 21,773.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

72,563.00 COMPOSITE UP17 - M - DEVDATTPUR SHIVPUR

DEVDATTPUR NA
NA

50,396.00 COMPOSITE UP17 - M - DHANAWAN SHIVPUR

DHANAWAN NA NA

32,331.00 COMPOSITE UP17 - F - NAROTTAMP SHIVPUR

GAILNAYAPURWA UR
NA NA
30,986.00 COMPOSITE UP17 - F - GUJRATIPUR SHIVPUR
GUJRATIPURWA NA WA
NA

26,735.00 COMPOSITE UP17 - M - PIPARIYA SHIVPUR

JARBADHIYA NA NA

57,645.00 COMPOSITE UP17 - M - KHAIRA SHIVPUR

KHAIRA DHAUKAL DHAUKAL
NA NA

57,594.00 COMPOSITE UP17 - M - KHAIRA KALA SHIVPUR

KHAIRA KALA NA
NA

29,706.00 COMPOSITE UP17 - F - MAKKAPURW SHIVPUR

MAKKAPURWA NA A
NA

35,843.00 COMPOSITE UP17 - M - MATERA SHIVPUR

MATERA KALA NA KALA
NA
21,773.00 COMPOSITE UP17 - M - MUNIMPUR SHIVPUR
MUNIMPUR NA NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

SHIVPUR 09500506103 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500506203 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500501804 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500505104 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500503902 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500506502 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500508803 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500504703 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500501902 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500505802 - BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221640906 NEFT Credit - 14-09-2022 50991.0000 MDM AC

Success PMVMUSALLAM
PUR
LACHHIRAM
C092221640907 NEFT Credit - 14-09-2022 48082.0000 MDM
Success HIGHERSECOND
ARYSCHOOL
NAROTTAMPUR
C092221640908 NEFT Credit - 14-09-2022 16632.0000 MDM AC
Success UPVPATHAKPUR
WA VIVEK
CHOUDHARY
C092221640909 NEFT Credit - 14-09-2022 33156.0000 POORVA
Success MADHYAMIK
VIDYALAYA
RAGAHAUJOT
MDM
C092221640910 NEFT Credit - 14-09-2022 29639.0000 AMBRISH
Success KUMAR AND
SANTOSH
KUMAR
C092221640911 NEFT Credit - 14-09-2022 43259.0000 MDM AC
Success PMVSANKALPA
KRIPARAM
C092221640912 NEFT Credit - 14-09-2022 43614.0000 MDM UCHHA
Success PR VIDYA
SEMARIYA
C092221640913 NEFT Credit - 14-09-2022 27464.0000 PV AMKOLWA
Success MDM AC
C092221640914 NEFT Credit - 14-09-2022 24852.0000 P V AMKOLWA
Success KHAS MDM AC
C092221640915 NEFT Credit - 14-09-2022 30724.0000 PV AMRAI MDM
Success AC
C092221640916 NEFT Credit - 14-09-2022 19646.0000 PV BALA NAGAR
Success KODRI MDM AC
C092221640917 NEFT Credit - 14-09-2022 32520.0000 P V BALA PUR
Success MDM AC
C092221640918 NEFT Credit - 14-09-2022 20563.0000 P V BARGADHI
Success MDM AC

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM AC MDM AC 59001073470 - INDB

PMVMUSALLAM PMVMUSALLAM
PUR PUR
LACHHIRAM LACHHIRAM
MDM MDM 59000999514 - INDB
HIGHERSECOND HIGHERSECOND
ARYSCHOOL ARYSCHOOL
NAROTTAMPUR NAROTTAMPUR
MDM AC MDM AC 59001420530 - INDB
UPVPATHAKPUR UPVPATHAKPUR
WA VIVEK WA VIVEK
CHOUDHARY CHOUDHARY
POORVA POORVA 50044558224 - INDB
MADHYAMIK MADHYAMIK
VIDYALAYA VIDYALAYA
RAGAHAUJOT RAGAHAUJOT
MDM MD
AMBRISH AMBRISH 59001099159 - INDB
KUMAR AND KUMAR AND
SANTOSH SANTOSH
KUMAR KUMAR
MDM AC MDM AC 59001297811 - INDB
PMVSANKALPA PMVSANKALPA
KRIPARAM KRIPARAM
MDM UCHHA MDM UCHHA 50042613007 - INDB
PR VIDYA PR VIDYA
SEMARIYA SEMARIYA
PV AMKOLWA PV AMKOLWA 6141101000491 - Aryavart Bank
MDM AC MDM AC 08
P V AMKOLWA P V AMKOLWA 6141101000736 - Aryavart Bank
KHAS MDM AC KHAS MDM AC 71
PV AMRAI MDM PV AMRAI MDM 6141101000490 - Aryavart Bank
AC AC 25
PV BALA NAGAR PV BALA NAGAR 6141101000488 - Aryavart Bank
KODRI MDM AC KODRI MDM AC 60
P V BALA PUR P V BALA PUR 6141101000494 - Aryavart Bank
MDM AC MDM AC 69
P V BARGADHI P V BARGADHI 6141101000488 - Aryavart Bank
MDM AC MDM AC 27

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000I516 59001073470 PARIVARTAN LAGAT 30,595.00 20,396.00 50,991.00

IDIB000M657 59000999514 PARIVARTAN LAGAT 28,849.00 19,233.00 48,082.00

IDIB000I516 59001420530 PARIVARTAN LAGAT 9,979.00 6,653.00 16,632.00

IDIB000S666 50044558224 PARIVARTAN LAGAT 19,894.00 13,262.00 33,156.00

IDIB000I516 59001099159 PARIVARTAN LAGAT 17,783.00 11,856.00 29,639.00

IDIB000I516 59001297811 PARIVARTAN LAGAT 25,955.00 17,304.00 43,259.00

IDIB000M657 50042613007 PARIVARTAN LAGAT 26,168.00 17,446.00 43,614.00

BKID0ARYAGB 614110100049108 PARIVARTAN LAGAT 16,478.00 10,986.00 27,464.00

BKID0ARYAGB 614110100073671 PARIVARTAN LAGAT 14,911.00 9,941.00 24,852.00

BKID0ARYAGB 614110100049025 PARIVARTAN LAGAT 18,434.00 12,290.00 30,724.00

BKID0ARYAGB 614110100048860 PARIVARTAN LAGAT 11,788.00 7,858.00 19,646.00

BKID0ARYAGB 614110100049469 PARIVARTAN LAGAT 19,512.00 13,008.00 32,520.00

BKID0ARYAGB 614110100048827 PARIVARTAN LAGAT 12,338.00 8,225.00 20,563.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

50,991.00 COMPOSITE UP17 - M - MUSALAMPU SHIVPUR

MUSALAMPUR NA R
NA

48,082.00 COMPOSITE UP17 - M - NAROTTAMP SHIVPUR

NAROTTAMPUR NA UR
NA

16,632.00 COMPOSITE UP17 - M - PATHAKPUR SHIVPUR

PATHAKPURWA NA WA
NA

33,156.00 COMPOSITE UP17 - M - RAGHAVJOT SHIVPUR

RAGHAVJOT NA NA

29,639.00 COMPOSITE UP17 - M - RAIGANJ SHIVPUR

RAIGANJ NA NA

43,259.00 COMPOSITE UP17 - M - SANKALPA SHIVPUR

SANKALPA NA NA

43,614.00 COMPOSITE UP17 - M - SEMARIYA SHIVPUR

SEMARIYA NA NA

27,464.00 PS AMKOLWA NA UP17 - M - AMKOLWA VISHESHWAR

NA GANJ
24,852.00 PS AMKOLWA KHAS UP17 - M - AMKOLWA VISHESHWAR
NA NA GANJ
30,724.00 PS AMRAI NA NA UP17 - M - AMRAI VISHESHWAR
GANJ
19,646.00 PS BALA NAGAR UP17 - F - BALA NAGAR VISHESHWAR
KODARI NA NA GANJ
32,520.00 PS BALAPUR NA NA UP17 - F - BALAPUR VISHESHWAR
GANJ
20,563.00 PS BARGADAHI NA UP17 - M - NEJABHAR VISHESHWAR
NA GANJ

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

SHIVPUR 09500501202 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500501808 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500504603 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500500902 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500509601 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500503102 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500502003 - BAHRAICH UTTAR

PRADESH

VISHESHWAR 9501501801 271821 BAHRAICH UTTAR

GANJ PRADESH
VISHESHWAR 9501501803 271845 BAHRAICH UTTAR
GANJ PRADESH
VISHESHWAR 9501502201 271821 BAHRAICH UTTAR
GANJ PRADESH
VISHESHWAR 9501501901 271845 BAHRAICH UTTAR
GANJ PRADESH
VISHESHWAR 9501500801 271845 BAHRAICH UTTAR
GANJ PRADESH
VISHESHWAR 9501501202 271871 BAHRAICH UTTAR
GANJ PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221640919 NEFT Credit - 14-09-2022 25985.0000 P V BILARWA

Success MDM AC
C092221640920 NEFT Credit - 14-09-2022 24232.0000 PV CHARNIA
Success KOT MDM AC
C092221640921 NEFT Credit - 14-09-2022 10917.0000 P V DHANUHI ST
Success MDM AC
C092221640922 NEFT Credit - 14-09-2022 11755.0000 P V DHANUHI
Success ND MDM AC
C092221640923 NEFT Credit - 14-09-2022 31692.0000 PV GOPARA
Success MDM AC
C092221640924 NEFT Credit - 14-09-2022 20900.0000 PV ETAHIYA
Success MDM AC
C092221640925 NEFT Credit - 14-09-2022 20342.0000 PV KAMYUNIST
Success NAGAR MDM
AC
C092221640926 NEFT Credit - 14-09-2022 19299.0000 PRA VIDYA
Success KHANPUR M D
M
C092221640927 NEFT Credit - 14-09-2022 16919.0000 PV KHAJURAR
Success FIRST MDM AC
C092221640928 NEFT Credit - 14-09-2022 19713.0000 PV KHAJURAR
Success SECOND MDM
AC
C092221640929 NEFT Credit - 14-09-2022 18626.0000 PV LALIT NGAR
Success FIRST MDM AC
C092221640930 NEFT Credit - 14-09-2022 21944.0000 PV LALIT NAGAR
Success SECOND MDM
AC
C092221640931 NEFT Credit - 14-09-2022 22590.0000 MDM AC P V
Success LAULAOPUR
C092221640932 NEFT Credit - 14-09-2022 20115.0000 P V MANERA
Success RANIPUR MDM
AC
C092221640933 NEFT Credit - 14-09-2022 7055.0000 PV MAHENGILAL
Success PURWA MDM
AC
C092221640934 NEFT Credit - 14-09-2022 21428.0000 PV PAKDI MDM
Success AC

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

P V BILARWA P V BILARWA 6141101000490 - Aryavart Bank

MDM AC MDM AC 49
PV CHARNIA PV CHARNIA 6141101000490 - Aryavart Bank
KOT MDM AC KOT MDM AC 70
P V DHANUHI ST P V DHANUHI ST 6141101000489 - Aryavart Bank
MDM AC MDM AC 31
P V DHANUHI P V DHANUHI 6141101000494 - Aryavart Bank
ND MDM AC ND MDM AC 83
PV GOPARA PV GOPARA 6141101000490 - Aryavart Bank
MDM AC MDM AC 47
PV ETAHIYA PV ETAHIYA 6141101000490 - Aryavart Bank
MDM AC MDM AC 86
PV KAMYUNIST PV KAMYUNIST 6141101000494 - Aryavart Bank
NAGAR MDM NAGAR MDM 71
AC AC
PRA VIDYA PRA VIDYA 6141101000736 - Aryavart Bank
KHANPUR M D KHANPUR M D 62
M M
PV KHAJURAR PV KHAJURAR 6141101000494 - Aryavart Bank
FIRST MDM AC FIRST MDM AC 75
PV KHAJURAR PV KHAJURAR 6141101000494 - Aryavart Bank
SECOND MDM SECOND MDM 76
AC AC
PV LALIT NGAR PV LALIT NGAR 6141101000494 - Aryavart Bank
FIRST MDM AC FIRST MDM AC 78
PV LALIT NAGAR PV LALIT NAGAR 6141101000494 - Aryavart Bank
SECOND MDM SECOND MDM 79
AC AC
MDM AC P V MDM AC P V 6141101000736 - Aryavart Bank
LAULAOPUR LAULAOPUR 80
P V MANERA P V MANERA 6141101000490 - Aryavart Bank
RANIPUR MDM RANIPUR MDM 48
AC AC
PV MAHENGILAL PV MAHENGILAL 6141101000494 - Aryavart Bank
PURWA MDM PURWA MDM 73
AC AC
PV PAKDI MDM PV PAKDI MDM 6141101000488 - Aryavart Bank
AC AC 80

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 614110100049049 PARIVARTAN LAGAT 15,591.00 10,394.00 25,985.00

BKID0ARYAGB 614110100049070 PARIVARTAN LAGAT 14,539.00 9,693.00 24,232.00

BKID0ARYAGB 614110100048931 PARIVARTAN LAGAT 6,550.00 4,367.00 10,917.00

BKID0ARYAGB 614110100049483 PARIVARTAN LAGAT 7,053.00 4,702.00 11,755.00

BKID0ARYAGB 614110100049047 PARIVARTAN LAGAT 19,015.00 12,677.00 31,692.00

BKID0ARYAGB 614110100049086 PARIVARTAN LAGAT 12,540.00 8,360.00 20,900.00

BKID0ARYAGB 614110100049471 PARIVARTAN LAGAT 12,205.00 8,137.00 20,342.00

BKID0ARYAGB 614110100073662 PARIVARTAN LAGAT 11,579.00 7,720.00 19,299.00

BKID0ARYAGB 614110100049475 PARIVARTAN LAGAT 10,151.00 6,768.00 16,919.00

BKID0ARYAGB 614110100049476 PARIVARTAN LAGAT 11,828.00 7,885.00 19,713.00

BKID0ARYAGB 614110100049478 PARIVARTAN LAGAT 11,176.00 7,450.00 18,626.00

BKID0ARYAGB 614110100049479 PARIVARTAN LAGAT 13,166.00 8,778.00 21,944.00

BKID0ARYAGB 614110100073680 PARIVARTAN LAGAT 13,554.00 9,036.00 22,590.00

BKID0ARYAGB 614110100049048 PARIVARTAN LAGAT 12,069.00 8,046.00 20,115.00

BKID0ARYAGB 614110100049473 PARIVARTAN LAGAT 4,233.00 2,822.00 7,055.00

BKID0ARYAGB 614110100048880 PARIVARTAN LAGAT 12,857.00 8,571.00 21,428.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

25,985.00 PS BILARWA NA NA UP17 - M - BILARWA VISHESHWAR

GANJ
24,232.00 PS CHARINIYA KOAT UP17 - M - CHARINIYA VISHESHWAR
NA NA KOAT GANJ
10,917.00 PS DHANUHI 1 NA UP17 - M - TENDUWA VISHESHWAR
NA KABEER GANJ
11,755.00 PS DHANUHI II NA UP17 - M - TENDUWA VISHESHWAR
NA KABEER GANJ
31,692.00 PS GOPARA NA NA UP17 - F - NEJABHAR VISHESHWAR
GANJ
20,900.00 PS ITHIYA NA NA UP17 - M - AMRAI VISHESHWAR
GANJ
20,342.00 PS UP17 - M - BALAPUR VISHESHWAR
KAMYUNISHTNAGA GANJ
R NA NA
19,299.00 PS KHAN PUR NA UP17 - M - BALAPUR VISHESHWAR
NA GANJ

16,919.00 PS KHAZURAR 1 NA UP17 - F - KHAJURAR VISHESHWAR

NA GANJ
19,713.00 PS KHAZURAR 2 NA UP17 - M - KHAJURAR VISHESHWAR
NA GANJ

18,626.00 PS LALIT NAGAR 1 UP17 - F - LALIT NAGAR VISHESHWAR

NA NA GANJ
21,944.00 PS LALIT NAGAR 2 UP17 - M - LALIT NAGAR VISHESHWAR
NA NA GANJ

22,590.00 PS LAULO PUR NA UP17 - M - BALAPUR VISHESHWAR

NA GANJ
20,115.00 PS MANERA RANI UP17 - M - RANIPUR VISHESHWAR
PUR NA NA TILAK GANJ

7,055.00 PS MEHNGI LAL UP17 - M - BALAPUR VISHESHWAR

PURWA NA NA GANJ

21,428.00 PS PAKDI NA NA UP17 - M - BALA NAGAR VISHESHWAR

GANJ

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

VISHESHWAR 9501501702 271845 BAHRAICH UTTAR

GANJ PRADESH
VISHESHWAR 9501501001 271871 BAHRAICH UTTAR
GANJ PRADESH
VISHESHWAR 9501501101 271821 BAHRAICH UTTAR
GANJ PRADESH
VISHESHWAR 9501501102 271845 BAHRAICH UTTAR
GANJ PRADESH
VISHESHWAR 9501501301 271821 BAHRAICH UTTAR
GANJ PRADESH
VISHESHWAR 9501502205 271821 BAHRAICH UTTAR
GANJ PRADESH
VISHESHWAR 9501500802 271845 BAHRAICH UTTAR
GANJ PRADESH

VISHESHWAR 9501500603 271845 BAHRAICH UTTAR

GANJ PRADESH

VISHESHWAR 9501504501 271845 BAHRAICH UTTAR

GANJ PRADESH
VISHESHWAR 9501504502 271845 BAHRAICH UTTAR
GANJ PRADESH

VISHESHWAR 9501500301 271845 BAHRAICH UTTAR

GANJ PRADESH
VISHESHWAR 9501500301 271845 BAHRAICH UTTAR
GANJ PRADESH

VISHESHWAR 9501500806 271845 BAHRAICH UTTAR

GANJ PRADESH
VISHESHWAR 9501501601 271871 BAHRAICH UTTAR
GANJ PRADESH

VISHESHWAR 9501500804 271845 BAHRAICH UTTAR

GANJ PRADESH

VISHESHWAR 9501501902 271845 BAHRAICH UTTAR

GANJ PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221640935 NEFT Credit - 14-09-2022 26382.0000 P V RATOHI

Success MDM AC
C092221640936 NEFT Credit - 14-09-2022 35347.0000 PV SUNGA
Success MDM AC
C092221640937 NEFT Credit - 14-09-2022 27357.0000 P V TAKIA ST
Success MDM AC
C092221640938 NEFT Credit - 14-09-2022 17595.0000 P V TAKIA ND
Success MDM AC
C092221640939 NEFT Credit - 14-09-2022 16866.0000 P V TENDUA
Success KABIR MDM AC
C092221640940 NEFT Credit - 14-09-2022 18760.0000 PV TERREY
Success MDM AC
C092221640941 NEFT Credit - 14-09-2022 19703.0000 P V BADA
Success NIZAM MDM AC
C092221640942 NEFT Credit - 14-09-2022 14226.0000 PV BADA NIZAM
Success KHAS MDM AC
C092221640943 NEFT Credit - 14-09-2022 21040.0000 P V BADNA PUR
Success MDM AC
C092221640944 NEFT Credit - 14-09-2022 19506.0000 P V DARJI
Success PURWA MDM
AC
C092221640945 NEFT Credit - 14-09-2022 24928.0000 P V DHANGHATA
Success MDM AC
C092221640946 NEFT Credit - 14-09-2022 26659.0000 P V FATTE
Success PURWA MDM
AC
C092221640947 NEFT Credit - 14-09-2022 26681.0000 P V KAKRA MO
Success PUR MDM AC
C092221640948 NEFT Credit - 14-09-2022 10367.0000 P V KATORWA
Success MDM AC
C092221640949 NEFT Credit - 14-09-2022 28795.0000 PV KHARIHA
Success MDM AC
C092221640950 NEFT Credit - 14-09-2022 23945.0000 P V KHARIHA
Success DAPAULI MDM
AC
C092221640951 NEFT Credit - 14-09-2022 21797.0000 PV KHARIHA
Success KAKRA MDM AC

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

P V RATOHI P V RATOHI 6141101000489 - Aryavart Bank

MDM AC MDM AC 45
PV SUNGA PV SUNGA 6141101000488 - Aryavart Bank
MDM AC MDM AC 58
P V TAKIA ST P V TAKIA ST 6141101000494 - Aryavart Bank
MDM AC MDM AC 81
P V TAKIA ND P V TAKIA ND 6141101000494 - Aryavart Bank
MDM AC MDM AC 82
P V TENDUA P V TENDUA 6141101000484 - Aryavart Bank
KABIR MDM AC KABIR MDM AC 33
PV TERREY PV TERREY 6141101000494 - Aryavart Bank
MDM AC MDM AC 77
P V BADA P V BADA 6141101000490 - Aryavart Bank
NIZAM MDM AC NIZAM MDM AC 05
PV BADA NIZAM PV BADA NIZAM 6141101000489 - Aryavart Bank
KHAS MDM AC KHAS MDM AC 49
P V BADNA PUR P V BADNA PUR 6141101000491 - Aryavart Bank
MDM AC MDM AC 40
P V DARJI P V DARJI 6141101000488 - Aryavart Bank
PURWA MDM PURWA MDM 81
AC AC
P V DHANGHATA P V DHANGHATA 6141101000488 - Aryavart Bank
MDM AC MDM AC 62
P V FATTE P V FATTE 6141101000489 - Aryavart Bank
PURWA MDM PURWA MDM 04
AC AC
P V KAKRA MO P V KAKRA MO 6141101000489 - Aryavart Bank
PUR MDM AC PUR MDM AC 83
P V KATORWA P V KATORWA 6141101000490 - Aryavart Bank
MDM AC MDM AC 08
PV KHARIHA PV KHARIHA 6141101000489 - Aryavart Bank
MDM AC MDM AC 20
P V KHARIHA P V KHARIHA 6141101000488 - Aryavart Bank
DAPAULI MDM DAPAULI MDM 82
AC AC
PV KHARIHA PV KHARIHA 6141101000491 - Aryavart Bank
KAKRA MDM AC KAKRA MDM AC 41

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 614110100048945 PARIVARTAN LAGAT 15,829.00 10,553.00 26,382.00

BKID0ARYAGB 614110100048858 PARIVARTAN LAGAT 21,208.00 14,139.00 35,347.00

BKID0ARYAGB 614110100049481 PARIVARTAN LAGAT 16,414.00 10,943.00 27,357.00

BKID0ARYAGB 614110100049482 PARIVARTAN LAGAT 10,557.00 7,038.00 17,595.00

BKID0ARYAGB 614110100048433 PARIVARTAN LAGAT 10,120.00 6,746.00 16,866.00

BKID0ARYAGB 614110100049477 PARIVARTAN LAGAT 11,256.00 7,504.00 18,760.00

BKID0ARYAGB 614110100049005 PARIVARTAN LAGAT 11,822.00 7,881.00 19,703.00

BKID0ARYAGB 614110100048949 PARIVARTAN LAGAT 8,536.00 5,690.00 14,226.00

BKID0ARYAGB 614110100049140 PARIVARTAN LAGAT 12,624.00 8,416.00 21,040.00

BKID0ARYAGB 614110100048881 PARIVARTAN LAGAT 11,704.00 7,802.00 19,506.00

BKID0ARYAGB 614110100048862 PARIVARTAN LAGAT 14,957.00 9,971.00 24,928.00

BKID0ARYAGB 614110100048904 PARIVARTAN LAGAT 15,995.00 10,664.00 26,659.00

BKID0ARYAGB 614110100048983 PARIVARTAN LAGAT 16,009.00 10,672.00 26,681.00

BKID0ARYAGB 614110100049008 PARIVARTAN LAGAT 6,220.00 4,147.00 10,367.00

BKID0ARYAGB 614110100048920 PARIVARTAN LAGAT 17,277.00 11,518.00 28,795.00

BKID0ARYAGB 614110100048882 PARIVARTAN LAGAT 14,367.00 9,578.00 23,945.00

BKID0ARYAGB 614110100049141 PARIVARTAN LAGAT 13,078.00 8,719.00 21,797.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

26,382.00 PS RATOHI NA NA UP17 - M - MAJHWA VISHESHWAR

BANKAT GANJ
35,347.00 PS SUNGA NA NA UP17 - M - SUNGA VISHESHWAR
GANJ
27,357.00 PS TAKIYA 1 NA NA UP17 - M - TAKIYA KALA VISHESHWAR
GANJ
17,595.00 PS TAKIYA 2 NA NA UP17 - M - TAKIYA KALA VISHESHWAR
GANJ
16,866.00 PS TENDUWA UP17 - M - TENDUWA VISHESHWAR
KABEER NA NA KABEER GANJ
18,760.00 PS TERREY NA NA UP17 - M - KHAJURAR VISHESHWAR
GANJ
19,703.00 PS BADANIJAAM UP17 - M - BADANIJAAM VISHESHWAR
NA NA GANJ
14,226.00 PS BADANIJAAM UP17 - F - BADANIJAAM VISHESHWAR
KHAS NA NA GANJ
21,040.00 PS BARNAPUR NA UP17 - M - KANCHHAR VISHESHWAR
NA GANJ
19,506.00 PS DARJI PURWA UP17 - M - MUNDERWA VISHESHWAR
NA NA SARHADI GANJ

24,928.00 PS DHANGHATA NA UP17 - M - DHANGHATA VISHESHWAR

NA GANJ
26,659.00 PS FATTE PURWA UP17 - M - FATTE VISHESHWAR
NA NA PURWA GANJ

26,681.00 PS KAKRA UP17 - F - KAKRA VISHESHWAR

MOHDPUR NA NA MOHDPUR GANJ
10,367.00 PS KATORWA NA UP17 - M - KATORWA VISHESHWAR
NA GANJ
28,795.00 PS KHARIHA NA NA UP17 - M - KHARIHADAP VISHESHWAR
AULI GANJ
23,945.00 PS UP17 - M - KHARIHADAP VISHESHWAR
KHARIHADAPAULI AULI GANJ
NA NA
21,797.00 PS KHARIYA KAKRA UP17 - F - KAKRA VISHESHWAR
NA NA MOHDPUR GANJ

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

VISHESHWAR 9501500402 271845 BAHRAICH UTTAR

GANJ PRADESH
VISHESHWAR 9501501401 271871 BAHRAICH UTTAR
GANJ PRADESH
VISHESHWAR 9501500201 271845 BAHRAICH UTTAR
GANJ PRADESH
VISHESHWAR 9501500202 271845 BAHRAICH UTTAR
GANJ PRADESH
VISHESHWAR 9501501103 271845 BAHRAICH UTTAR
GANJ PRADESH
VISHESHWAR 9501500103 271845 BAHRAICH UTTAR
GANJ PRADESH
VISHESHWAR 9501502901 271821 BAHRAICH UTTAR
GANJ PRADESH
VISHESHWAR 9501502902 271821 BAHRAICH UTTAR
GANJ PRADESH
VISHESHWAR 9501504506 271821 BAHRAICH UTTAR
GANJ PRADESH
VISHESHWAR 9501503403 271821 BAHRAICH UTTAR
GANJ PRADESH

VISHESHWAR 9501505201 271821 BAHRAICH UTTAR

GANJ PRADESH
VISHESHWAR 9501507201 271872 BAHRAICH UTTAR
GANJ PRADESH

VISHESHWAR 9501505001 271821 BAHRAICH UTTAR

GANJ PRADESH
VISHESHWAR 9501504801 271821 BAHRAICH UTTAR
GANJ PRADESH
VISHESHWAR 9501503001 271871 BAHRAICH UTTAR
GANJ PRADESH
VISHESHWAR 9501503002 271871 BAHRAICH UTTAR
GANJ PRADESH

VISHESHWAR 9501505002 271821 BAHRAICH UTTAR

GANJ PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221640952 NEFT Credit - 14-09-2022 29510.0000 P V LAKHAN

Success GONDA MDM
AC
C092221640953 NEFT Credit - 14-09-2022 20684.0000 MDM AC
Success LAKHKHA
RAMPUR
C092221640954 NEFT Credit - 14-09-2022 36537.0000 PV LAKKHA RAM
Success PUR MDM AC
C092221640955 NEFT Credit - 14-09-2022 15549.0000 P V LALA
Success PURWA MDM
AC
C092221640956 NEFT Credit - 14-09-2022 21259.0000 MDMPV
Success MAHESHRA
C092221640957 NEFT Credit - 14-09-2022 18985.0000 P V MANNI
Success TAND MDM AC
C092221640958 NEFT Credit - 14-09-2022 20945.0000 P V MATHURA
Success PURWA MDM
AC
C092221640959 NEFT Credit - 14-09-2022 18112.0000 P V NETHIYA
Success MDM AC
C092221640960 NEFT Credit - 14-09-2022 23454.0000 P V NEWLA PUR
Success MDM AC
C092221640961 NEFT Credit - 14-09-2022 17646.0000 P V PARSA MDM
Success AC
C092221640962 NEFT Credit - 14-09-2022 30647.0000 P V PURE SHIV
Success SAHAY MDM AC
C092221640963 NEFT Credit - 14-09-2022 44903.0000 P V RAJAPUR
Success GIRANT MDM
AC
C092221640964 NEFT Credit - 14-09-2022 20364.0000 PV SHIV PUR
Success BAIRAGI MDM
AC
C092221640965 NEFT Credit - 14-09-2022 25053.0000 P V SISAHNA
Success MDM AC
C092221640966 NEFT Credit - 14-09-2022 33318.0000 PV NIRHU PUR
Success MDM AC
C092221640967 NEFT Credit - 14-09-2022 16645.0000 P V SULTANA
Success MAFI MDM AC

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

P V LAKHAN P V LAKHAN 6141101000490 - Aryavart Bank

GONDA MDM GONDA MDM 11
AC AC
MDM AC MDM AC 6141101000737 - Aryavart Bank
LAKHKHA LAKHKHA 23
RAMPUR RAMPUR
PV LAKKHA RAM PV LAKKHA RAM 6141101000490 - Aryavart Bank
PUR MDM AC PUR MDM AC 88
P V LALA P V LALA 6141101000490 - Aryavart Bank
PURWA MDM PURWA MDM 09
AC AC
MDMPV MDMPV 6141101000734 - Aryavart Bank
MAHESHRA MAHESHRA 77
P V MANNI P V MANNI 6141101000489 - Aryavart Bank
TAND MDM AC TAND MDM AC 01
P V MATHURA P V MATHURA 6141101000489 - Aryavart Bank
PURWA MDM PURWA MDM 21
AC AC
P V NETHIYA P V NETHIYA 6141101000489 - Aryavart Bank
MDM AC MDM AC 84
P V NEWLA PUR P V NEWLA PUR 6141101000490 - Aryavart Bank
MDM AC MDM AC 52
P V PARSA MDM P V PARSA MDM 6141101000489 - Aryavart Bank
AC AC 57
P V PURE SHIV P V PURE SHIV 6141101000489 - Aryavart Bank
SAHAY MDM AC SAHAY MDM AC 51
P V RAJAPUR P V RAJAPUR 6141101000488 - Aryavart Bank
GIRANT MDM GIRANT MDM 88
AC AC
PV SHIV PUR PV SHIV PUR 6141101000490 - Aryavart Bank
BAIRAGI MDM BAIRAGI MDM 54
AC AC
P V SISAHNA P V SISAHNA 6141101000488 - Aryavart Bank
MDM AC MDM AC 83
PV NIRHU PUR PV NIRHU PUR 6141101000490 - Aryavart Bank
MDM AC MDM AC 30
P V SULTANA P V SULTANA 6141101000489 - Aryavart Bank
MAFI MDM AC MAFI MDM AC 32

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 614110100049011 PARIVARTAN LAGAT 17,706.00 11,804.00 29,510.00

BKID0ARYAGB 614110100073723 PARIVARTAN LAGAT 12,410.00 8,274.00 20,684.00

BKID0ARYAGB 614110100049088 PARIVARTAN LAGAT 21,922.00 14,615.00 36,537.00

BKID0ARYAGB 614110100049009 PARIVARTAN LAGAT 9,329.00 6,220.00 15,549.00

BKID0ARYAGB 614110100073477 PARIVARTAN LAGAT 12,755.00 8,504.00 21,259.00

BKID0ARYAGB 614110100048901 PARIVARTAN LAGAT 11,391.00 7,594.00 18,985.00

BKID0ARYAGB 614110100048921 PARIVARTAN LAGAT 12,567.00 8,378.00 20,945.00

BKID0ARYAGB 614110100048984 PARIVARTAN LAGAT 10,867.00 7,245.00 18,112.00

BKID0ARYAGB 614110100049052 PARIVARTAN LAGAT 14,072.00 9,382.00 23,454.00

BKID0ARYAGB 614110100048957 PARIVARTAN LAGAT 10,588.00 7,058.00 17,646.00

BKID0ARYAGB 614110100048951 PARIVARTAN LAGAT 18,388.00 12,259.00 30,647.00

BKID0ARYAGB 614110100048888 PARIVARTAN LAGAT 26,942.00 17,961.00 44,903.00

BKID0ARYAGB 614110100049054 PARIVARTAN LAGAT 12,218.00 8,146.00 20,364.00

BKID0ARYAGB 614110100048883 PARIVARTAN LAGAT 15,032.00 10,021.00 25,053.00

BKID0ARYAGB 614110100049030 PARIVARTAN LAGAT 19,991.00 13,327.00 33,318.00

BKID0ARYAGB 614110100048932 PARIVARTAN LAGAT 9,987.00 6,658.00 16,645.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

29,510.00 PS LAKHAN GONDA UP17 - M - LAKHAN VISHESHWAR

NA NA GONDA GANJ

20,684.00 PS LAKKHA RAM UP17 - F - LAKKHARAM VISHESHWAR

PUR KHAS NA NA PUR GANJ

36,537.00 PS LAKKHARAM UP17 - F - LAKKHARAM VISHESHWAR

PUR NA NA PUR GANJ
15,549.00 PS LALAPURWA NA UP17 - F - NETHIYA VISHESHWAR
NA GANJ

21,259.00 PS MAHESHRA NA UP17 - M - PURAINA VISHESHWAR

NA GANJ
18,985.00 PS MANITAND NA UP17 - M - KAKRA VISHESHWAR
NA MOHDPUR GANJ
20,945.00 PS MATHURA UP17 - F - NEWLAPUR VISHESHWAR
PURWA NA NA GANJ

18,112.00 PS NETHIYA NA NA UP17 - F - NETHIYA VISHESHWAR

GANJ
23,454.00 PS NEWLAPUR NA UP17 - F - NEWLAPUR VISHESHWAR
NA GANJ
17,646.00 PS PARSA NA NA UP17 - M - LAKHAN VISHESHWAR
GONDA GANJ
30,647.00 PS PURESHIV UP17 - F - PURESHIV VISHESHWAR
SAHAYA NA NA SAHAYA GANJ
44,903.00 PS RAJA PUR UP17 - F - RAJA PUR VISHESHWAR
GIRANT NA NA GIRANT GANJ

20,364.00 PS SHIVPUR UP17 - M - SHIVPUR VISHESHWAR

BAIRAGI NA NA BAIRAGI GANJ

25,053.00 PS SISAHNA NA NA UP17 - M - SISAHNA VISHESHWAR

GANJ
33,318.00 PS SITARAM NAGAR UP17 - F - RAJA PUR VISHESHWAR
NA NA GIRANT GANJ
16,645.00 PS SULTANA MAFI UP17 - F - SULTANA VISHESHWAR
NA NA MAFI GANJ

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

VISHESHWAR 9501507103 271872 BAHRAICH UTTAR

GANJ PRADESH

VISHESHWAR 9501503503 271821 BAHRAICH UTTAR

GANJ PRADESH

VISHESHWAR 9501503501 271821 BAHRAICH UTTAR

GANJ PRADESH
VISHESHWAR 95015045302 271821 BAHRAICH UTTAR
GANJ PRADESH

VISHESHWAR 9501502604 271821 BAHRAICH UTTAR

GANJ PRADESH
VISHESHWAR 9501505003 271821 BAHRAICH UTTAR
GANJ PRADESH
VISHESHWAR 9501504602 271821 BAHRAICH UTTAR
GANJ PRADESH

VISHESHWAR 95015045301 271821 BAHRAICH UTTAR

GANJ PRADESH
VISHESHWAR 9501504601 271821 BAHRAICH UTTAR
GANJ PRADESH
VISHESHWAR 9501507102 271872 BAHRAICH UTTAR
GANJ PRADESH
VISHESHWAR 9501505101 271821 BAHRAICH UTTAR
GANJ PRADESH
VISHESHWAR 9501507501 271821 BAHRAICH UTTAR
GANJ PRADESH

VISHESHWAR 9501507301 271821 BAHRAICH UTTAR

GANJ PRADESH

VISHESHWAR 9501502801 271821 BAHRAICH UTTAR

GANJ PRADESH
VISHESHWAR 9501507502 271821 BAHRAICH UTTAR
GANJ PRADESH
VISHESHWAR 9501504901 271821 BAHRAICH UTTAR
GANJ PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221640968 NEFT Credit - 14-09-2022 20585.0000 P V TIKHADIA

Success MDM AC
C092221640969 NEFT Credit - 14-09-2022 27886.0000 P V TIKUIYAN
Success MDM AC
C092221640970 NEFT Credit - 14-09-2022 43239.0000 P M V BUDHANI
Success MDM AC
C092221640971 NEFT Credit - 14-09-2022 7874.0000 PMV DHAULI
Success MDM AC MDM
AC
C092221640972 NEFT Credit - 14-09-2022 19648.0000 P M V JOKHA
Success MDM AC
C092221640973 NEFT Credit - 14-09-2022 26605.0000 P M V MAJHWA
Success BANKAT MDM
AC
C092221640974 NEFT Credit - 14-09-2022 22071.0000 PMV
Success NEJABHAR
MDM AC
C092221640975 NEFT Credit - 14-09-2022 27479.0000 P M V PIPRA
Success MDM AC
C092221640976 NEFT Credit - 14-09-2022 53358.0000 MDMPMV
Success SULTANPUR H T
C092221640977 NEFT Credit - 14-09-2022 15387.0000 PMV BASNERA
Success MDM AC
C092221640978 NEFT Credit - 14-09-2022 23275.0000 MDM AC PMV
Success BHAWANIPUR
BANKAT
C092221640979 NEFT Credit - 14-09-2022 27011.0000 Mr MDM FUND
Success UPS MAINA
GHUREHATA
C092221640980 NEFT Credit - 14-09-2022 21382.0000 Mr MDM FUND
Success PS BADRAULI
C092221640981 NEFT Credit - 14-09-2022 15264.0000 Mr MDM FUND
Success PS
BECHAIPURWA
C092221640982 NEFT Credit - 14-09-2022 25401.0000 Mr MDM FUND
Success PS CHULUMBHA
C092221640983 NEFT Credit - 14-09-2022 48547.0000 Mr MDM FUND
Success PS DEVLAKHA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

P V TIKHADIA P V TIKHADIA 6141101000490 - Aryavart Bank

MDM AC MDM AC 55
P V TIKUIYAN P V TIKUIYAN 6141101000737 - Aryavart Bank
MDM AC MDM AC 05
P M V BUDHANI P M V BUDHANI 6141101000490 - Aryavart Bank
MDM AC MDM AC 45
PMV DHAULI PMV DHAULI 6141101000490 - Aryavart Bank
MDM AC MDM MDM AC MDM 46
AC AC
P M V JOKHA P M V JOKHA 6141101000490 - Aryavart Bank
MDM AC MDM AC 03
P M V MAJHWA P M V MAJHWA 6141101000489 - Aryavart Bank
BANKAT MDM BANKAT MDM 13
AC AC
PMV PMV 6141101000489 - Aryavart Bank
NEJABHAR NEJABHAR 14
MDM AC MDM AC
P M V PIPRA P M V PIPRA 6141101000494 - Aryavart Bank
MDM AC MDM AC 66
MDMPMV MDMPMV 6141101000649 - Aryavart Bank
SULTANPUR H T SULTANPUR H T 92
PMV BASNERA PMV BASNERA 6141101000489 - Aryavart Bank
MDM AC MDM AC 30
MDM AC PMV MDM AC PMV 6141101000496 - Aryavart Bank
BHAWANIPUR BHAWANIPUR 35
BANKAT BANKAT
Mr MDM FUND MR MDM FUND 31523202152 - SBI
UPS MAINA UPS MAINA
GHUREHATA GHUREHATA
Mr MDM FUND MR MDM FUND 31521993483 - SBI
PS BADRAULI PS BADRAULI
Mr MDM FUND MR MDM FUND 31521993653 - SBI
PS PS
BECHAIPURWA BECHAIPURWA
Mr MDM FUND MR MDM FUND 31521993631 - SBI
PS CHULUMBHA PS CHULUMBHA
Mr MDM FUND MR MDM FUND 31521993608 - SBI
PS DEVLAKHA PS DEVLAKHA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 614110100049055 PARIVARTAN LAGAT 12,351.00 8,234.00 20,585.00

BKID0ARYAGB 614110100073705 PARIVARTAN LAGAT 16,732.00 11,154.00 27,886.00

BKID0ARYAGB 614110100049045 PARIVARTAN LAGAT 25,943.00 17,296.00 43,239.00

BKID0ARYAGB 614110100049046 PARIVARTAN LAGAT 4,724.00 3,150.00 7,874.00

BKID0ARYAGB 614110100049003 PARIVARTAN LAGAT 11,789.00 7,859.00 19,648.00

BKID0ARYAGB 614110100048913 PARIVARTAN LAGAT 15,963.00 10,642.00 26,605.00

BKID0ARYAGB 614110100048914 PARIVARTAN LAGAT 13,243.00 8,828.00 22,071.00

BKID0ARYAGB 614110100049466 PARIVARTAN LAGAT 16,487.00 10,992.00 27,479.00

BKID0ARYAGB 614110100064992 PARIVARTAN LAGAT 32,015.00 21,343.00 53,358.00

BKID0ARYAGB 614110100048930 PARIVARTAN LAGAT 9,232.00 6,155.00 15,387.00

BKID0ARYAGB 614110100049635 PARIVARTAN LAGAT 13,965.00 9,310.00 23,275.00

SBIN0010880 31523202152 PARIVARTAN LAGAT 16,207.00 10,804.00 27,011.00

SBIN0010880 31521993483 PARIVARTAN LAGAT 12,829.00 8,553.00 21,382.00

SBIN0010880 31521993653 PARIVARTAN LAGAT 9,158.00 6,106.00 15,264.00

SBIN0010880 31521993631 PARIVARTAN LAGAT 15,241.00 10,160.00 25,401.00

SBIN0010880 31521993608 PARIVARTAN LAGAT 29,128.00 19,419.00 48,547.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

20,585.00 PS TIKHADIYA NA UP17 - M - PRATAPUR VISHESHWAR

NA TARAHAR GANJ
27,886.00 PS TIKUIYA NA NA UP17 - M - PATNA VISHESHWAR
GANJ
43,239.00 UPS BUDNI NA NA UP17 - M - BUDNI VISHESHWAR
GANJ
7,874.00 UPS DHAULI NA NA UP17 - M - DHAULI VISHESHWAR
GANJ

19,648.00 UPS JOKAHA NA NA UP17 - M - JOKAHA VISHESHWAR

GANJ
26,605.00 UPS MAJHAWAN UP17 - M - MAJHAWAN VISHESHWAR
BANKAT NA NA BANKAT GANJ

22,071.00 UPS NEJABHAR NA UP17 - M - NEJABHAR VISHESHWAR

NA GANJ

27,479.00 UPS PIPRA NA NA UP17 - M - PIPRA VISHESHWAR

GANJ
53,358.00 UPS SULTANPUR NA UP17 - M - SULTANPUR VISHESHWAR
NA GANJ
15,387.00 UPSBASNERA NA UP17 - M - BASNERA VISHESHWAR
NA GANJ
23,275.00 UPSBHAWANI PUR UP17 - M - BHAWANI VISHESHWAR
BANKAT NA NA PUR BANKAT GANJ

27,011.00 COMPOSIT MAINA UP17 - M - BADRAULI KAISERGANJ

GHUREHTA NA NA

21,382.00 PS BADRAULI NA UP17 - M - BADRAULI KAISERGANJ

NA
15,264.00 PS BECHAI PURWA UP17 - F - CHULAMBHA KAISERGANJ
NA NA

25,401.00 PS CHULAMBHA NA UP17 - F - CHULAMBHA KAISERGANJ

NA
48,547.00 PS DEVLKHA NA NA UP17 - F - DEVLAKHA KAISERGANJ

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

VISHESHWAR 9501507602 271872 BAHRAICH UTTAR

GANJ PRADESH
VISHESHWAR 9501503303 271821 BAHRAICH UTTAR
GANJ PRADESH
VISHESHWAR 9501500602 271845 BAHRAICH UTTAR
GANJ PRADESH
VISHESHWAR 9501501503 271871 BAHRAICH UTTAR
GANJ PRADESH

VISHESHWAR 9501500502 271871 BAHRAICH UTTAR

GANJ PRADESH
VISHESHWAR 9501500403 271845 BAHRAICH UTTAR
GANJ PRADESH

VISHESHWAR 9501501203 271871 BAHRAICH UTTAR

GANJ PRADESH

VISHESHWAR 9501500304 271302 BAHRAICH UTTAR

GANJ PRADESH
VISHESHWAR 9501502206 271821 BAHRAICH UTTAR
GANJ PRADESH
VISHESHWAR 9501500903 271871 BAHRAICH UTTAR
GANJ PRADESH
VISHESHWAR 9501500701 271821 BAHRAICH UTTAR
GANJ PRADESH

KAISERGANJ 09500202901 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500202801 271903 BAHRAICH UTTAR

PRADESH
KAISERGANJ 09500200904 271903 BAHRAICH UTTAR
PRADESH

KAISERGANJ 09500203301 271903 BAHRAICH UTTAR

PRADESH
KAISERGANJ 09500209801 271903 BAHRAICH UTTAR
PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221640984 NEFT Credit - 14-09-2022 41976.0000 Mr MDM FUND

Success PS KHLEPURWA
1
C092221640985 NEFT Credit - 14-09-2022 22896.0000 Mr MDM FUND
Success PS
PIPRAHAPURWA
C092221640986 NEFT Credit - 14-09-2022 15691.0000 Mr MDM FUND
Success PS
SARDAWANPUR
WA
C092221640987 NEFT Credit - 14-09-2022 28982.0000 Mr MDM FUND
Success PS TAKHTA
C092221640988 NEFT Credit - 14-09-2022 15785.0000 P M V BABHAN
Success PURWA MDM
AC
C092221640989 NEFT Credit - 14-09-2022 24311.0000 PMV BANJARIYA
Success MDM AC
C092221640990 NEFT Credit - 14-09-2022 30349.0000 PMV
Success GANGWAL
MDM AC
C092221640991 NEFT Credit - 14-09-2022 54484.0000 PMV
Success GENDHARIYA
MDM AC
C092221640992 NEFT Credit - 14-09-2022 20962.0000 P M V GUJRA
Success MDM AC
C092221640993 NEFT Credit - 14-09-2022 17952.0000 PMV
Success JAMUNAHA
KHURD MDM
AC
C092221640994 NEFT Credit - 14-09-2022 44667.0000 P M V JHURI
Success KUIYAN MDM
AC
C092221640995 NEFT Credit - 14-09-2022 38300.0000 PMV JOGNI
Success MDM AC
C092221640996 NEFT Credit - 14-09-2022 26812.0000 PMV KHANPUR
Success MALLOHA MDM
AC

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

Mr MDM FUND MR MDM FUND 31521993518 - SBI

PS KHLEPURWA PS KHLEPURWA
1 1
Mr MDM FUND MR MDM FUND 31521993507 - SBI
PS PS
PIPRAHAPURWA PIPRAHAPURWA
Mr MDM FUND MR MDM FUND 31521993642 - SBI
PS PS
SARDAWANPUR SARDAWANPUR
WA WA
Mr MDM FUND MR MDM FUND 31521993529 - SBI
PS TAKHTA PS TAKHTA
P M V BABHAN P M V BABHAN 6141101000494 - Aryavart Bank
PURWA MDM PURWA MDM 50
AC AC
PMV BANJARIYA PMV BANJARIYA 6141101000494 - Aryavart Bank
MDM AC MDM AC 52
PMV PMV 6141101000494 - Aryavart Bank
GANGWAL GANGWAL 61
MDM AC MDM AC
PMV PMV 6141101000494 - Aryavart Bank
GENDHARIYA GENDHARIYA 98
MDM AC MDM AC
P M V GUJRA P M V GUJRA 6141101000488 - Aryavart Bank
MDM AC MDM AC 25
PMV PMV 6141101000494 - Aryavart Bank
JAMUNAHA JAMUNAHA 57
KHURD MDM KHURD MDM
AC AC
P M V JHURI P M V JHURI 6141101000494 - Aryavart Bank
KUIYAN MDM KUIYAN MDM 63
AC AC
PMV JOGNI PMV JOGNI 6141101000494 - Aryavart Bank
MDM AC MDM AC 34
PMV KHANPUR PMV KHANPUR 6141101000494 - Aryavart Bank
MALLOHA MDM MALLOHA MDM 38
AC AC

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
SBIN0010880 31521993518 PARIVARTAN LAGAT 25,186.00 16,790.00 41,976.00

SBIN0010880 31521993507 PARIVARTAN LAGAT 13,738.00 9,158.00 22,896.00

SBIN0010880 31521993642 PARIVARTAN LAGAT 9,415.00 6,276.00 15,691.00

SBIN0010880 31521993529 PARIVARTAN LAGAT 17,389.00 11,593.00 28,982.00

BKID0ARYAGB 614110100049450 PARIVARTAN LAGAT 9,471.00 6,314.00 15,785.00

BKID0ARYAGB 614110100049452 PARIVARTAN LAGAT 14,587.00 9,724.00 24,311.00

BKID0ARYAGB 614110100049461 PARIVARTAN LAGAT 18,209.00 12,140.00 30,349.00

BKID0ARYAGB 614110100049498 PARIVARTAN LAGAT 32,690.00 21,794.00 54,484.00

BKID0ARYAGB 614110100048825 PARIVARTAN LAGAT 12,577.00 8,385.00 20,962.00

BKID0ARYAGB 614110100049457 PARIVARTAN LAGAT 10,771.00 7,181.00 17,952.00

BKID0ARYAGB 614110100049463 PARIVARTAN LAGAT 26,800.00 17,867.00 44,667.00

BKID0ARYAGB 614110100049434 PARIVARTAN LAGAT 22,980.00 15,320.00 38,300.00

BKID0ARYAGB 614110100049438 PARIVARTAN LAGAT 16,087.00 10,725.00 26,812.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

41,976.00 PS KHALE PURWA UP17 - M - BADRAULI KAISERGANJ

NA NA

22,896.00 PS PIPRAHA UP17 - F - BADRAULI KAISERGANJ

PURWA NA NA

15,691.00 PS SARDAWAN UP17 - F - CHULAMBHA KAISERGANJ

PURWA NA NA

28,982.00 PS TAKHTA NA NA UP17 - M - BADRAULI KAISERGANJ

15,785.00 UPS BABHAAN UP17 - F - NETHIYA VISHESHWAR

PURWA NA NA GANJ

24,311.00 UPS BANJARIYA NA UP17 - M - BANJARIYA VISHESHWAR

NA GANJ
30,349.00 UPS GANGWAL NA UP17 - M - GANGWAL VISHESHWAR
NA GANJ

54,484.00 UPS GINDHARIYA UP17 - M - GINDHARIYA VISHESHWAR

NA NA GANJ

20,962.00 UPS GUJRA NA NA UP17 - M - GUJRA VISHESHWAR

GANJ
17,952.00 UPS JAMUNAHA UP17 - M - PRATAPUR VISHESHWAR
KHURD NA NA UPRAHAR GANJ

44,667.00 UPS JHURI KUINYA UP17 - F - JHURI VISHESHWAR

NA NA KUIYAN GANJ

38,300.00 UPS JOGNI NA NA UP17 - M - KANDH VISHESHWAR

BHARI GANJ
26,812.00 UPS KHANPUR UP17 - M - KHANPUR VISHESHWAR
MALLAUH NA NA MALLAUH GANJ

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

KAISERGANJ 09500200201 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500200103 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500200902 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500200105 271903 BAHRAICH UTTAR

PRADESH
VISHESHWAR 95015045304 271821 BAHRAICH UTTAR
GANJ PRADESH

VISHESHWAR 9501506002 271821 BAHRAICH UTTAR

GANJ PRADESH
VISHESHWAR 9501507004 271821 BAHRAICH UTTAR
GANJ PRADESH

VISHESHWAR 9501504302 271821 BAHRAICH UTTAR

GANJ PRADESH

VISHESHWAR 9501507805 271872 BAHRAICH UTTAR

GANJ PRADESH
VISHESHWAR 9501506203 271821 BAHRAICH UTTAR
GANJ PRADESH

VISHESHWAR 9501506802 271821 BAHRAICH UTTAR

GANJ PRADESH

VISHESHWAR 9501503604 271821 BAHRAICH UTTAR

GANJ PRADESH
VISHESHWAR 9501504004 271821 BAHRAICH UTTAR
GANJ PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221640997 NEFT Credit - 14-09-2022 25819.0000 PMV

Success KHARGAURA
JANOOB MDM
AC
C092221640998 NEFT Credit - 14-09-2022 22537.0000 PMV
Success KUSHBHAUNA
MDM AC
C092221640999 NEFT Credit - 14-09-2022 46854.0000 P M V LAKHKHA
Success RAM PUR MDM
AC
C092221641000 NEFT Credit - 14-09-2022 19108.0000 PMV PARSIYA
Success MDM AC
C092221641001 NEFT Credit - 14-09-2022 30703.0000 P M V PATNA
Success MDM AC
C092221641002 NEFT Credit - 14-09-2022 32839.0000 PMV
Success PRATAPPUR
TARHAR MDM
AC
C092221641003 NEFT Credit - 14-09-2022 12378.0000 P M V RAM
Success NAGRA MDM
AC
C092221641004 NEFT Credit - 14-09-2022 57928.0000 PMV
Success RANIYAPUR
KALA MDM AC
C092221641005 NEFT Credit - 14-09-2022 26715.0000 PMV SEMRA
Success MDM AC
C092221641006 NEFT Credit - 14-09-2022 23811.0000 PMV
Success SEMRAUNA
MDM AC
C092221641007 NEFT Credit - 14-09-2022 33131.0000 P M V SHIVPUR
Success BAIRAGI MDM
AC
C092221641008 NEFT Credit - 14-09-2022 16748.0000 P M V THORIYA
Success MDM AC
C092221641009 NEFT Credit - 14-09-2022 17602.0000 PMV
Success UDHARANA
SARHADI MDM
AC

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

PMV PMV 6141101000490 - Aryavart Bank

KHARGAURA KHARGAURA 69
JANOOB MDM JANOOB MDM
AC AC
PMV PMV 6141101000494 - Aryavart Bank
KUSHBHAUNA KUSHBHAUNA 32
MDM AC MDM AC
P M V LAKHKHA P M V LAKHKHA 6141101000489 - Aryavart Bank
RAM PUR MDM RAM PUR MDM 16
AC AC
PMV PARSIYA PMV PARSIYA 6141101000488 - Aryavart Bank
MDM AC MDM AC 55
P M V PATNA P M V PATNA 6141101000489 - Aryavart Bank
MDM AC MDM AC 15
PMV PMV 6141101000488 - Aryavart Bank
PRATAPPUR PRATAPPUR 56
TARHAR MDM TARHAR MDM
AC AC
P M V RAM P M V RAM 6141101000494 - Aryavart Bank
NAGRA MDM NAGRA MDM 53
AC AC
PMV PMV 6141101000494 - Aryavart Bank
RANIYAPUR RANIYAPUR 44
KALA MDM AC KALA MDM AC
PMV SEMRA PMV SEMRA 6141101000494 - Aryavart Bank
MDM AC MDM AC 58
PMV PMV 6141101000494 - Aryavart Bank
SEMRAUNA SEMRAUNA 36
MDM AC MDM AC
P M V SHIVPUR P M V SHIVPUR 6141101000491 - Aryavart Bank
BAIRAGI MDM BAIRAGI MDM 06
AC AC
P M V THORIYA P M V THORIYA 6141101000494 - Aryavart Bank
MDM AC MDM AC 33
PMV PMV 6141101000494 - Aryavart Bank
UDHARANA UDHARANA 43
SARHADI MDM SARHADI MDM
AC AC

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 614110100049069 PARIVARTAN LAGAT 15,491.00 10,328.00 25,819.00

BKID0ARYAGB 614110100049432 PARIVARTAN LAGAT 13,522.00 9,015.00 22,537.00

BKID0ARYAGB 614110100048916 PARIVARTAN LAGAT 28,112.00 18,742.00 46,854.00

BKID0ARYAGB 614110100048855 PARIVARTAN LAGAT 11,465.00 7,643.00 19,108.00

BKID0ARYAGB 614110100048915 PARIVARTAN LAGAT 18,422.00 12,281.00 30,703.00

BKID0ARYAGB 614110100048856 PARIVARTAN LAGAT 19,703.00 13,136.00 32,839.00

BKID0ARYAGB 614110100049453 PARIVARTAN LAGAT 7,427.00 4,951.00 12,378.00

BKID0ARYAGB 614110100049444 PARIVARTAN LAGAT 34,757.00 23,171.00 57,928.00

BKID0ARYAGB 614110100049458 PARIVARTAN LAGAT 16,029.00 10,686.00 26,715.00

BKID0ARYAGB 614110100049436 PARIVARTAN LAGAT 14,287.00 9,524.00 23,811.00

BKID0ARYAGB 614110100049106 PARIVARTAN LAGAT 19,879.00 13,252.00 33,131.00

BKID0ARYAGB 614110100049433 PARIVARTAN LAGAT 10,049.00 6,699.00 16,748.00

BKID0ARYAGB 614110100049443 PARIVARTAN LAGAT 10,561.00 7,041.00 17,602.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

25,819.00 UPS KHARGAURA UP17 - M - KHARGAURA VISHESHWAR

JANOOB NA NA JANOOB GANJ

22,537.00 UPS KUSBHAUNA UP17 - M - SISAHNA VISHESHWAR

NA NA GANJ

46,854.00 UPS LAKKHARAM UP17 - M - LAKKHARAM VISHESHWAR

PUR NA NA PUR GANJ

19,108.00 UPS PARSIYA NA NA UP17 - M - PARSIYA VISHESHWAR

GANJ
30,703.00 UPS PATNA NA NA UP17 - M - PATNA VISHESHWAR
GANJ
32,839.00 UPS PRATAP PUR UP17 - F - PRATAP PUR VISHESHWAR
TARHAR NA NA TARHAR GANJ

12,378.00 UPS RAMNAGRA UP17 - M - RAMNAGRA VISHESHWAR

NA NA GANJ

57,928.00 UPS RANIYA PUR UP17 - M - RANIYA PUR VISHESHWAR

KALA NA NA KALA GANJ

26,715.00 UPS SEMRA NA NA UP17 - M - SEMRA VISHESHWAR

GANJ
23,811.00 UPS SEMRAUNA NA UP17 - F - SEMRAUNA VISHESHWAR
NA GANJ

33,131.00 UPS SHIVPUR UP17 - M - SHIVPUR VISHESHWAR

BAIRAGI NA NA BAIRAGI GANJ

16,748.00 UPS THORIYA NA UP17 - F - THORIYA VISHESHWAR

NA GANJ
17,602.00 UPS UDHARNA UP17 - F - UDHARNA VISHESHWAR
SARHADI NA NA SARHADI GANJ

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

VISHESHWAR 9501502402 271845 BAHRAICH UTTAR

GANJ PRADESH

VISHESHWAR 9501502803 271821 BAHRAICH UTTAR

GANJ PRADESH

VISHESHWAR 9501503502 271821 BAHRAICH UTTAR

GANJ PRADESH

VISHESHWAR 9501503003 271821 BAHRAICH UTTAR

GANJ PRADESH
VISHESHWAR 9501503302 271821 BAHRAICH UTTAR
GANJ PRADESH
VISHESHWAR 9501507603 271872 BAHRAICH UTTAR
GANJ PRADESH

VISHESHWAR 9501506104 271821 BAHRAICH UTTAR

GANJ PRADESH

VISHESHWAR 9501504402 271821 BAHRAICH UTTAR

GANJ PRADESH

VISHESHWAR 9501505702 276142 BAHRAICH UTTAR

GANJ PRADESH
VISHESHWAR 9501504002 271821 BAHRAICH UTTAR
GANJ PRADESH

VISHESHWAR 9501507303 271821 BAHRAICH UTTAR

GANJ PRADESH

VISHESHWAR 9501502702 271821 BAHRAICH UTTAR

GANJ PRADESH
VISHESHWAR 9501504702 271821 BAHRAICH UTTAR
GANJ PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641010 NEFT Credit - 14-09-2022 28755.0000 PMV

Success BISHESHWARGA
NJ PRATHAM
MDM AC
C092221641011 NEFT Credit - 14-09-2022 11254.0000 PMV
Success BISHESHWARGA
NJ SECOND
MDM AC
C092221641012 NEFT Credit - 14-09-2022 29251.0000 PMV
Success BANGHUSRA
MDM AC
C092221641013 NEFT Credit - 14-09-2022 24956.0000 PMV BASANT
Success TEPRA MDM AC
C092221641014 NEFT Credit - 14-09-2022 23479.0000 Mr MDM FUND
Success UPS AGAPUR
C092221641015 NEFT Credit - 14-09-2022 26547.0000 Mr MDM FUND
Success UPS CHAK
PIHANI
C092221641016 NEFT Credit - 14-09-2022 16410.0000 Mr MDM FUND
Success UPS METHAURA
C092221641017 NEFT Credit - 14-09-2022 1297.0000 Mr MDM FUND
Success UPS SAHBAPUR
PACHLAKHI
C092221641018 NEFT Credit - 14-09-2022 12345.0000 Mr MDM FUND
Success UPS SOHRAS
C092221641019 NEFT Credit - 14-09-2022 17015.0000 Mr MDM FUND
Success PS AGAPUR
C092221641020 NEFT Credit - 14-09-2022 9116.0000 Mr MDM FUND
Success PS BHAGRAHA
C092221641021 NEFT Credit - 14-09-2022 24805.0000 Mr MDM FUND
Success PS
BARKHURDWAR
APUR
C092221641022 NEFT Credit - 14-09-2022 6984.0000 Mr MDM FUND
Success PS BHARAT
SINGH PURWA
C092221641023 NEFT Credit - 14-09-2022 17943.0000 Mr MDM FUND
Success PS
CHHOTIPURWA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

PMV PMV 6141101000494 - Aryavart Bank

BISHESHWARGA BISHESHWARGA 47
NJ PRATHAM NJ PRATHAM
MDM AC MDM AC
PMV PMV 6141101000494 - Aryavart Bank
BISHESHWARGA BISHESHWARGA 48
NJ SECOND NJ SECOND
MDM AC MDM AC
PMV PMV 6141101000484 - Aryavart Bank
BANGHUSRA BANGHUSRA 29
MDM AC MDM AC
PMV BASANT PMV BASANT 6141101000494 - Aryavart Bank
TEPRA MDM AC TEPRA MDM AC 59
Mr MDM FUND MR MDM FUND 31523201931 - SBI
UPS AGAPUR UPS AGAPUR
Mr MDM FUND MR MDM FUND 31523202436 - SBI
UPS CHAK UPS CHAK
PIHANI PIHANI
Mr MDM FUND MR MDM FUND 31523202196 - SBI
UPS METHAURA UPS METHAURA
Mr MDM FUND MR MDM FUND 31523202185 - SBI
UPS SAHBAPUR UPS SAHBAPUR
PACHLAKHI PACHLAKHI
Mr MDM FUND MR MDM FUND 31523201884 - SBI
UPS SOHRAS UPS SOHRAS
Mr MDM FUND MR MDM FUND 31523600414 - SBI
PS AGAPUR PS AGAPUR
Mr MDM FUND MR MDM FUND 31521993766 - SBI
PS BHAGRAHA PS BHAGRAHA
Mr MDM FUND MR MDM FUND 31522334418 - SBI
PS PS
BARKHURDWAR BARKHURDWAR
APUR APUR
Mr MDM FUND MR MDM FUND 31521993596 - SBI
PS BHARAT PS BHARAT
SINGH PURWA SINGH PURWA
Mr MDM FUND MR MDM FUND 31522334452 - SBI
PS PS
CHHOTIPURWA CHHOTIPURWA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 614110100049447 PARIVARTAN LAGAT 17,253.00 11,502.00 28,755.00

BKID0ARYAGB 614110100049448 PARIVARTAN LAGAT 6,752.00 4,502.00 11,254.00

BKID0ARYAGB 614110100048429 PARIVARTAN LAGAT 17,551.00 11,700.00 29,251.00

BKID0ARYAGB 614110100049459 PARIVARTAN LAGAT 14,974.00 9,982.00 24,956.00

SBIN0010880 31523201931 PARIVARTAN LAGAT 14,087.00 9,392.00 23,479.00

SBIN0010880 31523202436 PARIVARTAN LAGAT 15,928.00 10,619.00 26,547.00

SBIN0010880 31523202196 PARIVARTAN LAGAT 9,846.00 6,564.00 16,410.00

SBIN0010880 31523202185 PARIVARTAN LAGAT 778.00 519.00 1,297.00

SBIN0010880 31523201884 PARIVARTAN LAGAT 7,407.00 4,938.00 12,345.00

SBIN0010880 31523600414 PARIVARTAN LAGAT 10,209.00 6,806.00 17,015.00

SBIN0010880 31521993766 PARIVARTAN LAGAT 5,470.00 3,646.00 9,116.00

SBIN0010880 31522334418 PARIVARTAN LAGAT 14,883.00 9,922.00 24,805.00

SBIN0010880 31521993596 PARIVARTAN LAGAT 4,190.00 2,794.00 6,984.00

SBIN0010880 31522334452 PARIVARTAN LAGAT 10,766.00 7,177.00 17,943.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

28,755.00 UPS VISHESHWAR UP17 - F - KANCHHAR VISHESHWAR

GANJ I NA NA GANJ

11,254.00 UPS VISHESHWAR UP17 - M - KANCHHAR VISHESHWAR

GANJ II NA NA GANJ

29,251.00 UPSBANGHUSRA UP17 - M - BANGHUSRA VISHESHWAR

NA NA GANJ

24,956.00 UPSBASANT TEPRA UP17 - M - SEMRA VISHESHWAR

NA NA GANJ
23,479.00 COMPOSIT AAGA UP17 - F - AAGAPUR KAISERGANJ
PUR NA NA
26,547.00 COMPOSIT UP17 - M - CHAKPIHANI KAISERGANJ
CHAKPIHANI NA NA

16,410.00 COMPOSIT UP17 - M - KANDAULI KAISERGANJ

METHURA NA NA
1,297.00 COMPOSIT SAHAVA UP17 - M - KOHLI KAISERGANJ
PUR PACHLAKHI NA
NA
12,345.00 COMPOSIT UP17 - M - MATREPUR KAISERGANJ
SOHARAS NA NA
17,015.00 PS AAGAPUR NA UP17 - F - AAGAPUR KAISERGANJ
NA
9,116.00 PS BAGRAHA NA UP17 - F - HAIDARPUR KAISERGANJ
NA NAUBASTA
24,805.00 PS UP17 - F - BARKHURDA KAISERGANJ
BARKHURDAWRA WRAPUR
PUR NA NA

6,984.00 PS BHARAT SINGH UP17 - F - KOHLI KAISERGANJ

PURWA NA NA

17,943.00 PS CHHOTI PURWA UP17 - F - KARSARBITA KAISERGANJ

NA NA URA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

VISHESHWAR 9501504503 271821 BAHRAICH UTTAR

GANJ PRADESH

VISHESHWAR 9501504504 271821 BAHRAICH UTTAR

GANJ PRADESH

VISHESHWAR 9501507703 271871 BAHRAICH UTTAR

GANJ PRADESH

VISHESHWAR 9501505704 276142 BAHRAICH UTTAR

GANJ PRADESH
KAISERGANJ 09500208701 271903 BAHRAICH UTTAR
PRADESH
KAISERGANJ 09500201701 271903 BAHRAICH UTTAR
PRADESH

KAISERGANJ 09500203201 271903 BAHRAICH UTTAR

PRADESH
KAISERGANJ 09500200704 271903 BAHRAICH UTTAR
PRADESH

KAISERGANJ 09500207701 271903 BAHRAICH UTTAR

PRADESH
KAISERGANJ 09500208601 271903 BAHRAICH UTTAR
PRADESH
KAISERGANJ 09500209602 271903 BAHRAICH UTTAR
PRADESH
KAISERGANJ 09500201501 271903 BAHRAICH UTTAR
PRADESH

KAISERGANJ 09500200706 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500204103 271903 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641024 NEFT Credit - 14-09-2022 21311.0000 Mr MDM FUND

Success PV DALHI
PURWA
KAISERGANJ
C092221641025 NEFT Credit - 14-09-2022 16092.0000 Mr MDM FUND
Success PS
DARJINPURWA
C092221641026 NEFT Credit - 14-09-2022 22647.0000 Mr MDM FUND
Success PS FATEHPUR
C092221641027 NEFT Credit - 14-09-2022 16997.0000 Mr MDM FUND
Success PS GHAZIPUR
C092221641028 NEFT Credit - 14-09-2022 12195.0000 Mr MDM FUND
Success PS GULHARIYA
C092221641029 NEFT Credit - 14-09-2022 22583.0000 Mr MDM FUND
Success PS HAIDERPUR
NAUBASATA
C092221641030 NEFT Credit - 14-09-2022 19532.0000 Mr MDM FUND
Success PS HASNA
MULAI
C092221641031 NEFT Credit - 14-09-2022 12958.0000 Mr MDM FUND
Success PS JALIMPURWA
C092221641032 NEFT Credit - 14-09-2022 25744.0000 Mr MDM FUND
Success PS KANDAILA
C092221641033 NEFT Credit - 14-09-2022 24316.0000 Mr MDM FUND
Success PS KANDAULI
C092221641034 NEFT Credit - 14-09-2022 13264.0000 Mr MDM FUND
Success PS KARSAR
BITAURA
C092221641035 NEFT Credit - 14-09-2022 34463.0000 Mr MDM FUND
Success PS KASEHARI
BUZURG
C092221641036 NEFT Credit - 14-09-2022 15183.0000 MDM FUND
Success KODARI
NEWAJIS ALI
C092221641037 NEFT Credit - 14-09-2022 28027.0000 Mr MDM FUND
Success PS KOHLI
C092221641038 NEFT Credit - 14-09-2022 14054.0000 Mr MDM FUND
Success PS KUDAUNI

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

Mr MDM FUND MR MDM FUND 31518224752 - SBI

PV DALHI PV DALHI
PURWA PURWA
KAISERGANJ KAISERGANJ
Mr MDM FUND MR MDM FUND 31521993620 - SBI
PS PS
DARJINPURWA DARJINPURWA
Mr MDM FUND MR MDM FUND 31522333899 - SBI
PS FATEHPUR PS FATEHPUR
Mr MDM FUND MR MDM FUND 31522334407 - SBI
PS GHAZIPUR PS GHAZIPUR
Mr MDM FUND MR MDM FUND 31522333946 - SBI
PS GULHARIYA PS GULHARIYA
Mr MDM FUND MR MDM FUND 31521993755 - SBI
PS HAIDERPUR PS HAIDERPUR
NAUBASATA NAUBASATA
Mr MDM FUND MR MDM FUND 31522334010 - SBI
PS HASNA PS HASNA
MULAI MULAI
Mr MDM FUND MR MDM FUND 31521993585 - SBI
PS JALIMPURWA PS JALIMPURWA
Mr MDM FUND MR MDM FUND 31522333866 - SBI
PS KANDAILA PS KANDAILA
Mr MDM FUND MR MDM FUND 31521993664 - SBI
PS KANDAULI PS KANDAULI
Mr MDM FUND MR MDM FUND 31522334429 - SBI
PS KARSAR PS KARSAR
BITAURA BITAURA
Mr MDM FUND MR MDM FUND 31522334394 - SBI
PS KASEHARI PS KASEHARI
BUZURG BUZURG
MDM FUND MDM FUND 33041084274 - SBI
KODARI KODARI
NEWAJIS ALI NEWAJIS ALI
Mr MDM FUND MR MDM FUND 31521993530 - SBI
PS KOHLI PS KOHLI
Mr MDM FUND MR MDM FUND 31521993619 - SBI
PS KUDAUNI PS KUDAUNI

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
SBIN0010880 31518224752 PARIVARTAN LAGAT 12,787.00 8,524.00 21,311.00

SBIN0010880 31521993620 PARIVARTAN LAGAT 9,655.00 6,437.00 16,092.00

SBIN0010880 31522333899 PARIVARTAN LAGAT 13,588.00 9,059.00 22,647.00

SBIN0010880 31522334407 PARIVARTAN LAGAT 10,198.00 6,799.00 16,997.00

SBIN0010880 31522333946 PARIVARTAN LAGAT 7,317.00 4,878.00 12,195.00

SBIN0010880 31521993755 PARIVARTAN LAGAT 13,550.00 9,033.00 22,583.00

SBIN0010880 31522334010 PARIVARTAN LAGAT 11,719.00 7,813.00 19,532.00

SBIN0010880 31521993585 PARIVARTAN LAGAT 7,775.00 5,183.00 12,958.00

SBIN0010880 31522333866 PARIVARTAN LAGAT 15,446.00 10,298.00 25,744.00

SBIN0010880 31521993664 PARIVARTAN LAGAT 14,590.00 9,726.00 24,316.00

SBIN0010880 31522334429 PARIVARTAN LAGAT 7,958.00 5,306.00 13,264.00

SBIN0010880 31522334394 PARIVARTAN LAGAT 20,678.00 13,785.00 34,463.00

SBIN0010880 33041084274 PARIVARTAN LAGAT 9,110.00 6,073.00 15,183.00

SBIN0010880 31521993530 PARIVARTAN LAGAT 16,816.00 11,211.00 28,027.00

SBIN0010880 31521993619 PARIVARTAN LAGAT 8,432.00 5,622.00 14,054.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

21,311.00 PS DALHI PURWA UP17 - M - KANDAILA KAISERGANJ

NA NA

16,092.00 PS DARJIN PURWA UP17 - M - KUDAUNI KAISERGANJ

NA NA

22,647.00 PS FHATEH PUR NA UP17 - M - FHATEHPUR KAISERGANJ

NA
16,997.00 PS GAAJI PUR NA UP17 - F - VIJAYPUR KAISERGANJ
NA
12,195.00 PS GULHARIYA NA UP17 - F - MARAUTHI KAISERGANJ
NA
22,583.00 PS HAIDAR PUR UP17 - M - HAIDARPUR KAISERGANJ
NAUBASTA NA NA NAUBASTA

19,532.00 PS HASNA MULAI UP17 - M - MATREPUR KAISERGANJ

NA NA

12,958.00 PS JALIM PURWA UP17 - F - KOHLI KAISERGANJ

NA NA
25,744.00 PS KANDAILA NA UP17 - F - KANDAILA KAISERGANJ
NA
24,316.00 PS KANDAULI NA UP17 - M - KANDAULI KAISERGANJ
NA
13,264.00 PS KARSAR UP17 - F - KARSARBITA KAISERGANJ
BITAURA NA NA URA

34,463.00 PS KASEHARI UP17 - M - VIJAYPUR KAISERGANJ

BUJURG NA NA

15,183.00 PS KODRI UP17 - M - BUDHANPUR KAISERGANJ

NEWAJISH ALI NA
NA
28,027.00 PS KOHALI NA NA UP17 - F - KOHLI KAISERGANJ

14,054.00 PS KUDAUNI NA NA UP17 - F - KUDAUNI KAISERGANJ

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

KAISERGANJ 09500210203 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500200302 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500208301 271903 BAHRAICH UTTAR

PRADESH
KAISERGANJ 09500203605 271903 BAHRAICH UTTAR
PRADESH
KAISERGANJ 09500208201 271903 BAHRAICH UTTAR
PRADESH
KAISERGANJ 09500208801 271903 BAHRAICH UTTAR
PRADESH

KAISERGANJ 09500207801 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500200703 271903 BAHRAICH UTTAR

PRADESH
KAISERGANJ 09500208001 271903 BAHRAICH UTTAR
PRADESH
KAISERGANJ 09500201102 271903 BAHRAICH UTTAR
PRADESH
KAISERGANJ 09500201601 271903 BAHRAICH UTTAR
PRADESH

KAISERGANJ 09500201301 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500209002 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500209801 271903 BAHRAICH UTTAR

PRADESH
KAISERGANJ 09500203501 271903 BAHRAICH UTTAR
PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641039 NEFT Credit - 14-09-2022 25081.0000 Mr MDM FUND

Success PS MARAUTHI
C092221641040 NEFT Credit - 14-09-2022 23100.0000 Mr MDM FUND
Success PS MUSEPUR
C092221641041 NEFT Credit - 14-09-2022 11225.0000 Mr MDM FUND
Success PS
MUNGESHPUR
C092221641042 NEFT Credit - 14-09-2022 23791.0000 Mr MDM
Success PRATHMIK
VIDYALAYA
MURAWANPUR
WA II
C092221641043 NEFT Credit - 14-09-2022 16344.0000 Mr MDM FUND
Success PS
NATTHUPURWA
C092221641044 NEFT Credit - 14-09-2022 27387.0000 Mr MDM FUND
Success PS RANIGANJ
MATREPUR
C092221641045 NEFT Credit - 14-09-2022 20337.0000 Mr MDM FUND
Success PS SAHBAPUR
C092221641046 NEFT Credit - 14-09-2022 23248.0000 Mr MDM FUND
Success PS SALHUA
C092221641047 NEFT Credit - 14-09-2022 13927.0000 Mr MDM FUND
Success PS SIDARKHI
C092221641048 NEFT Credit - 14-09-2022 12346.0000 Mr MDM FUND
Success PS RAMPURWA
C092221641049 NEFT Credit - 14-09-2022 14128.0000 Mr MDM FUND
Success PS SURKUTTI
C092221641050 NEFT Credit - 14-09-2022 35968.0000 Mr MDM FUND
Success PS VIJAYPUR
C092221641051 NEFT Credit - 14-09-2022 10609.0000 Mr MDM FUND
Success PS VISAINDHA
C092221641052 NEFT Credit - 14-09-2022 20075.0000 Mr MDM FUND
Success PS
AHIRANPURWA
C092221641053 NEFT Credit - 14-09-2022 22142.0000 Mr MDM FUND
Success PS AINI
ALAHIYAPUR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

Mr MDM FUND MR MDM FUND 31522333924 - SBI

PS MARAUTHI PS MARAUTHI
Mr MDM FUND MR MDM FUND 31521993563 - SBI
PS MUSEPUR PS MUSEPUR
Mr MDM FUND MR MDM FUND 31522334554 - SBI
PS PS
MUNGESHPUR MUNGESHPUR
Mr MDM MR MDM 31695359525 - SBI
PRATHMIK PRATHMIK
VIDYALAYA VIDYALAYA
MURAWANPUR MURAWANPUR
WA II WA I
Mr MDM FUND MR MDM FUND 31522334032 - SBI
PS PS
NATTHUPURWA NATTHUPURWA
Mr MDM FUND MR MDM FUND 31522334009 - SBI
PS RANIGANJ PS RANIGANJ
MATREPUR MATREPUR
Mr MDM FUND MR MDM FUND 31521993541 - SBI
PS SAHBAPUR PS SAHBAPUR
Mr MDM FUND MR MDM FUND 31521993733 - SBI
PS SALHUA PS SALHUA
Mr MDM FUND MR MDM FUND 31522334509 - SBI
PS SIDARKHI PS SIDARKHI
Mr MDM FUND MR MDM FUND 31522333877 - SBI
PS RAMPURWA PS RAMPURWA
Mr MDM FUND MR MDM FUND 31522333888 - SBI
PS SURKUTTI PS SURKUTTI
Mr MDM FUND MR MDM FUND 31522334372 - SBI
PS VIJAYPUR PS VIJAYPUR
Mr MDM FUND MR MDM FUND 31522333902 - SBI
PS VISAINDHA PS VISAINDHA
Mr MDM FUND MR MDM FUND 31522334532 - SBI
PS PS
AHIRANPURWA AHIRANPURWA
Mr MDM FUND MR MDM FUND 31522334496 - SBI
PS AINI PS AINI
ALAHIYAPUR ALAHIYAPUR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
SBIN0010880 31522333924 PARIVARTAN LAGAT 15,049.00 10,032.00 25,081.00

SBIN0010880 31521993563 PARIVARTAN LAGAT 13,860.00 9,240.00 23,100.00

SBIN0010880 31522334554 PARIVARTAN LAGAT 6,735.00 4,490.00 11,225.00

SBIN0010880 31695359525 PARIVARTAN LAGAT 14,275.00 9,516.00 23,791.00

SBIN0010880 31522334032 PARIVARTAN LAGAT 9,806.00 6,538.00 16,344.00

SBIN0010880 31522334009 PARIVARTAN LAGAT 16,432.00 10,955.00 27,387.00

SBIN0010880 31521993541 PARIVARTAN LAGAT 12,202.00 8,135.00 20,337.00

SBIN0010880 31521993733 PARIVARTAN LAGAT 13,949.00 9,299.00 23,248.00

SBIN0010880 31522334509 PARIVARTAN LAGAT 8,356.00 5,571.00 13,927.00

SBIN0010880 31522333877 PARIVARTAN LAGAT 7,408.00 4,938.00 12,346.00

SBIN0010880 31522333888 PARIVARTAN LAGAT 8,477.00 5,651.00 14,128.00

SBIN0010880 31522334372 PARIVARTAN LAGAT 21,581.00 14,387.00 35,968.00

SBIN0010880 31522333902 PARIVARTAN LAGAT 6,365.00 4,244.00 10,609.00

SBIN0010880 31522334532 PARIVARTAN LAGAT 12,045.00 8,030.00 20,075.00

SBIN0010880 31522334496 PARIVARTAN LAGAT 13,285.00 8,857.00 22,142.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

25,081.00 PS MARAUTHI NA UP17 - M - MARAUTHI KAISERGANJ

NA
23,100.00 PS MOOSE PUR NA UP17 - F - KOHLI KAISERGANJ
NA
11,225.00 PS MUNGESH PUR UP17 - M - BHAKHRAULI KAISERGANJ
NA NA KANPURWA

23,791.00 PS MURAWAN UP17 - F - ALHIYAPUR KAISERGANJ

PURWA II NA NA

16,344.00 PS NATTHU PURWA UP17 - F - MATREPUR KAISERGANJ

NA NA

27,387.00 PS RANI GANJ UP17 - M - MATREPUR KAISERGANJ

MATRE PUR NA NA

20,337.00 PS SAHABA PUR NA UP17 - F - KOHLI KAISERGANJ

NA
23,248.00 PS SALAHUWA NA UP17 - F - BUDHANPUR KAISERGANJ
NA
13,927.00 PS SIDARKHI NA NA UP17 - F - ALHIYAPUR KAISERGANJ

12,346.00 PS SRI RAM PURWA UP17 - F - KANDAILA KAISERGANJ

NA NA
14,128.00 PS SURKUTTI NA UP17 - M - KANDAILA KAISERGANJ
NA
35,968.00 PS VIJAY PUR NA UP17 - F - VIJAYPUR KAISERGANJ
NA
10,609.00 PS VISENDHA NA UP17 - M - FHATEHPUR KAISERGANJ
NA
20,075.00 PSAHIRAN PURWA UP17 - F - ALHIYAPUR KAISERGANJ
NA NA

22,142.00 PSAINI ALHIYA PUR UP17 - F - ALHIYAPUR KAISERGANJ

NA NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

KAISERGANJ 09500208101 271903 BAHRAICH UTTAR

PRADESH
KAISERGANJ 09500203101 271903 BAHRAICH UTTAR
PRADESH
KAISERGANJ 09500205502 271903 BAHRAICH UTTAR
PRADESH

KAISERGANJ 09500202002 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500207901 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500200761 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500203001 271903 BAHRAICH UTTAR

PRADESH
KAISERGANJ 09500209501 271903 BAHRAICH UTTAR
PRADESH
KAISERGANJ 09500205801 271903 BAHRAICH UTTAR
PRADESH
KAISERGANJ 09500210204 271903 BAHRAICH UTTAR
PRADESH
KAISERGANJ 09500210206 271903 BAHRAICH UTTAR
PRADESH
KAISERGANJ 09500201401 271903 BAHRAICH UTTAR
PRADESH
KAISERGANJ 09500208501 271903 BAHRAICH UTTAR
PRADESH
KAISERGANJ 09500201603 271903 BAHRAICH UTTAR
PRADESH

KAISERGANJ 09500205701 271903 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641054 NEFT Credit - 14-09-2022 6965.0000 Mr MDM FUND

Success PS AKBAR PUR
KURD
C092221641055 NEFT Credit - 14-09-2022 25149.0000 Mr MDM FUND
Success PS ALAHIYAPUR
C092221641056 NEFT Credit - 14-09-2022 29137.0000 Mr MDM FUND
Success PV BAGAHIYA
C092221641057 NEFT Credit - 14-09-2022 34370.0000 Mr MDM FUND
Success UPS
NATTHANPUR
C092221641058 NEFT Credit - 14-09-2022 20880.0000 Mr MDM FUND
Success UPS NAUGAIYAN

C092221641059 NEFT Credit - 14-09-2022 24457.0000 Mr MDM FUND

Success UPS SARPAT
C092221641060 NEFT Credit - 14-09-2022 9629.0000 Mr MDM FUND
Success PS
BAJPAYEEPURW
A
C092221641061 NEFT Credit - 14-09-2022 16507.0000 Mr MDM FUND
Success PS BAJGAHA
C092221641062 NEFT Credit - 14-09-2022 24418.0000 Mr MDM FUND
Success PS
BHAGIRATHPUR
WA
C092221641063 NEFT Credit - 14-09-2022 25019.0000 Mr MDM FUND
Success PS BIBIYAPARA
C092221641064 NEFT Credit - 14-09-2022 11665.0000 Mr MDM FUND
Success CHANDRIPURW
A
C092221641065 NEFT Credit - 14-09-2022 17049.0000 Mr MDM FUND
Success PS
CHANDRADEV
PURWA
C092221641066 NEFT Credit - 14-09-2022 9875.0000 Mr MDM FUND
Success PV DASPURWA
C092221641067 NEFT Credit - 14-09-2022 13255.0000 Mrs MDM FUND
Success PV DRIG RAJ
SINGH PURWA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

Mr MDM FUND MR MDM FUND 31521993711 - SBI

PS AKBAR PUR PS AKBAR PUR
KURD KURD
Mr MDM FUND MR MDM FUND 31522334474 - SBI
PS ALAHIYAPUR PS ALAHIYAPUR
Mr MDM FUND MR MDM FUND 31518224649 - SBI
PV BAGAHIYA PV BAGAHIYA
Mr MDM FUND MR MDM FUND 31523202061 - SBI
UPS UPS
NATTHANPUR NATTHANPUR
Mr MDM FUND MR MDM FUND 31523202378 - SBI
UPS NAUGAIYAN UPS NAUGAIYAN

Mr MDM FUND MR MDM FUND 31523202107 - SBI

UPS SARPAT UPS SARPAT
Mr MDM FUND MR MDM FUND 31523672821 - SBI
PS PS
BAJPAYEEPURW BAJPAYEEPURW
A A
Mr MDM FUND MR MDM FUND 31522333991 - SBI
PS BAJGAHA PS BAJGAHA
Mr MDM FUND MR MDM FUND 31522334178 - SBI
PS PS
BHAGIRATHPUR BHAGIRATHPUR
WA WA
Mr MDM FUND MR MDM FUND 31522574529 - SBI
PS BIBIYAPARA PS BIBIYAPARA
Mr MDM FUND MR MDM FUND 31522334316 - SBI
CHANDRIPURW CHANDRIPURW
A A
Mr MDM FUND MR MDM FUND 31522334156 - SBI
PS PS
CHANDRADEV CHANDRADEV
PURWA PURWA
Mr MDM FUND MR MDM FUND 31518224616 - SBI
PV DASPURWA PV DASPURWA
Mrs MDM FUND MRS MDM 31518224707 - SBI
PV DRIG RAJ FUND PV DRIG
SINGH PURWA RAJ SINGH
PURWA
Controller General of Accounts: Public Financial Management System
 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
SBIN0010880 31521993711 PARIVARTAN LAGAT 4,179.00 2,786.00 6,965.00

SBIN0010880 31522334474 PARIVARTAN LAGAT 15,089.00 10,060.00 25,149.00

SBIN0010880 31518224649 PARIVARTAN LAGAT 17,482.00 11,655.00 29,137.00

SBIN0010880 31523202061 PARIVARTAN LAGAT 20,622.00 13,748.00 34,370.00

SBIN0010880 31523202378 PARIVARTAN LAGAT 12,528.00 8,352.00 20,880.00

SBIN0010880 31523202107 PARIVARTAN LAGAT 14,674.00 9,783.00 24,457.00

SBIN0010880 31523672821 PARIVARTAN LAGAT 5,777.00 3,852.00 9,629.00

SBIN0010880 31522333991 PARIVARTAN LAGAT 9,904.00 6,603.00 16,507.00

SBIN0010880 31522334178 PARIVARTAN LAGAT 14,651.00 9,767.00 24,418.00

SBIN0010880 31522574529 PARIVARTAN LAGAT 15,011.00 10,008.00 25,019.00

SBIN0010880 31522334316 PARIVARTAN LAGAT 6,999.00 4,666.00 11,665.00

SBIN0010880 31522334156 PARIVARTAN LAGAT 10,229.00 6,820.00 17,049.00

SBIN0010880 31518224616 PARIVARTAN LAGAT 5,925.00 3,950.00 9,875.00

SBIN0010880 31518224707 PARIVARTAN LAGAT 7,953.00 5,302.00 13,255.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

6,965.00 PSAKBAR PUR UP17 - F - DADHALA KAISERGANJ

KHURD NA NA

25,149.00 PSALHIYA PUR NA UP17 - F - ALHIYAPUR KAISERGANJ

NA
29,137.00 COMPOSIT UP17 - M - BAGAHIYA KAISERGANJ
BAGAHIYA NA NA
34,370.00 COMPOSIT UP17 - M - PAVHI KAISERGANJ
NATTHAN PUR NA
NA
20,880.00 COMPOSIT UP17 - M - NAWGOIYAN KAISERGANJ
NAWGOIYAN NA
NA
24,457.00 COMPOSIT SARPAT UP17 - M - GOD. NO. 3 KAISERGANJ
NA NA
9,629.00 PS BAJPAYEE UP17 - F - PAVANA KAISERGANJ
PURWA NA NA

16,507.00 PS BEJRAHA NA NA UP17 - F - PAVHI KAISERGANJ

24,418.00 PS BHAGIRATH UP17 - M - GOD. NO. 2 KAISERGANJ

PURWA NA NA

25,019.00 PS BIBIYA PARA NA UP17 - M - BIBIYAPARA KAISERGANJ

NA
11,665.00 PS CHANDI PURWA UP17 - F - GOD. NO. 3 KAISERGANJ
NA NA

17,049.00 PS CHANDRA DEWA UP17 - M - GOD. NO. 1 KAISERGANJ

PURWA NA NA

9,875.00 PS DAS PURWA NA UP17 - M - BAGAHIYA KAISERGANJ

NA
13,255.00 PS DRIGRAJ SINGH UP17 - M - REWLI KAISERGANJ
PURWA NA NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

KAISERGANJ 09500208802 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500201604 271903 BAHRAICH UTTAR

PRADESH
KAISERGANJ 09500204501 271903 BAHRAICH UTTAR
PRADESH
KAISERGANJ 09500209301 271903 BAHRAICH UTTAR
PRADESH

KAISERGANJ 09500200701 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500203904 271903 BAHRAICH UTTAR

PRADESH
KAISERGANJ 09500202304 271903 BAHRAICH UTTAR
PRADESH

KAISERGANJ 09500209602 271903 BAHRAICH UTTAR

PRADESH
KAISERGANJ 09500203801 271903 BAHRAICH UTTAR
PRADESH

KAISERGANJ 09500204901 271903 BAHRAICH UTTAR

PRADESH
KAISERGANJ 09500205109 271903 BAHRAICH UTTAR
PRADESH

KAISERGANJ 09500205107 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500205203 271903 BAHRAICH UTTAR

PRADESH
KAISERGANJ 09500210103 271903 BAHRAICH UTTAR
PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641068 NEFT Credit - 14-09-2022 11514.0000 Mr MDM FUND

Success PS FIROJPUR
C092221641069 NEFT Credit - 14-09-2022 15193.0000 Mr MDM FUND
Success PS
GHAZIPURWA
C092221641070 NEFT Credit - 14-09-2022 8670.0000 Mr MDM PS
Success GODIANPURWA
C092221641071 NEFT Credit - 14-09-2022 6229.0000 MDM PV
Success GUTHIYA
MADHYANAN
BHOJAN
C092221641072 NEFT Credit - 14-09-2022 12533.0000 Mr MDM FUND
Success PS
GULLANPURWA
C092221641073 NEFT Credit - 14-09-2022 59022.0000 Mr MDM FUND
Success PS GYARAH SAU
RETI
C092221641074 NEFT Credit - 14-09-2022 29190.0000 Mr MDM FUND
Success PS HASNA
C092221641075 NEFT Credit - 14-09-2022 32756.0000 Mr MDM FUND
Success JAGNNATH
MAHTOPURWA
C092221641076 NEFT Credit - 14-09-2022 44726.0000 Mr MDM FUND
Success PV
JAGGANPURWA
GODHIYA NO 1
C092221641077 NEFT Credit - 14-09-2022 18496.0000 Mr MDM FUND
Success PS KAISERGANJ
1
C092221641078 NEFT Credit - 14-09-2022 41289.0000 Mr MDM FUND
Success PS KAISERGANJ
2
C092221641079 NEFT Credit - 14-09-2022 16465.0000 Mr MDM FUND
Success PS KONARI
C092221641080 NEFT Credit - 14-09-2022 14282.0000 Mr MDM FUND
Success PS LALPURWA
C092221641081 NEFT Credit - 14-09-2022 10726.0000 Mr MDM PS
Success LAUKHARIYA
LAUKHARIYA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

Mr MDM FUND MR MDM FUND 31523600390 - SBI

PS FIROJPUR PS FIROJPUR
Mr MDM FUND MR MDM FUND 31522333800 - SBI
PS PS
GHAZIPURWA GHAZIPURWA
Mr MDM PS MR MDM PS 31521993450 - SBI
GODIANPURWA GODIANPURWA
MDM PV MDM PV 31515199147 - SBI
GUTHIYA GUTHIYA
MADHYANAN MADHYANAN
BHOJAN BHOJAN
Mr MDM FUND MR MDM FUND 31522334225 - SBI
PS PS
GULLANPURWA GULLANPURWA
Mr MDM FUND MR MDM FUND 31522334258 - SBI
PS GYARAH SAU PS GYARAH SAU
RETI RETI
Mr MDM FUND MR MDM FUND 31521993472 - SBI
PS HASNA PS HASNA
Mr MDM FUND MR MDM FUND 31522334281 - SBI
JAGNNATH JAGNNATH
MAHTOPURWA MAHTOPURWA
Mr MDM FUND MR MDM FUND 31518224741 - SBI
PV PV
JAGGANPURWA JAGGANPURWA
GODHIYA NO 1 GODHIYA NO 1
Mr MDM FUND MR MDM FUND 31523600334 - SBI
PS KAISERGANJ PS KAISERGANJ
1 1
Mr MDM FUND MR MDM FUND 31521993405 - SBI
PS KAISERGANJ PS KAISERGANJ
2 2
Mr MDM FUND MR MDM FUND 31523600389 - SBI
PS KONARI PS KONARI
Mr MDM FUND MR MDM FUND 31522334203 - SBI
PS LALPURWA PS LALPURWA
Mr MDM PS MR MDM PS 31521494713 - SBI
LAUKHARIYA LAUKHARIYA
LAUKHARIYA LAUKHARIYA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
SBIN0010880 31523600390 PARIVARTAN LAGAT 6,908.00 4,606.00 11,514.00

SBIN0010880 31522333800 PARIVARTAN LAGAT 9,116.00 6,077.00 15,193.00

SBIN0010880 31521993450 PARIVARTAN LAGAT 5,202.00 3,468.00 8,670.00

SBIN0010880 31515199147 PARIVARTAN LAGAT 3,737.00 2,492.00 6,229.00

SBIN0010880 31522334225 PARIVARTAN LAGAT 7,520.00 5,013.00 12,533.00

SBIN0010880 31522334258 PARIVARTAN LAGAT 35,413.00 23,609.00 59,022.00

SBIN0010880 31521993472 PARIVARTAN LAGAT 17,514.00 11,676.00 29,190.00

SBIN0010880 31522334281 PARIVARTAN LAGAT 19,654.00 13,102.00 32,756.00

SBIN0010880 31518224741 PARIVARTAN LAGAT 26,836.00 17,890.00 44,726.00

SBIN0010880 31523600334 PARIVARTAN LAGAT 11,098.00 7,398.00 18,496.00

SBIN0010880 31521993405 PARIVARTAN LAGAT 24,773.00 16,516.00 41,289.00

SBIN0010880 31523600389 PARIVARTAN LAGAT 9,879.00 6,586.00 16,465.00

SBIN0010880 31522334203 PARIVARTAN LAGAT 8,569.00 5,713.00 14,282.00

SBIN0010880 31521494713 PARIVARTAN LAGAT 6,436.00 4,290.00 10,726.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

11,514.00 PS FIROZPUR NA UP17 - F - KONARI KAISERGANJ

NA
15,193.00 PS GHAZI PURWA UP17 - M - REWLI KAISERGANJ
NA NA

8,670.00 PS GODIYAN UP17 - M - NAWGOIYAN KAISERGANJ

PURWA NA NA
6,229.00 PS GUDHIYA NA NA UP17 - F - RUKUNAPUR KAISERGANJ

12,533.00 PS GULLAN PURWA UP17 - M - GOD. NO. 2 KAISERGANJ

NA NA

59,022.00 PS GYARAHSAU UP17 - M - GOD. NO. 3 KAISERGANJ

RETI NA NA

29,190.00 PS HASAN NA NA UP17 - F - ANIHATINSI KAISERGANJ

32,756.00 PS JAGANNATH UP17 - M - GOD. NO. 3 KAISERGANJ

MAHTAU PURWA
NA NA
44,726.00 PS JAGGAN PURWA UP17 - M - GOD. NO. 1 KAISERGANJ
NA NA

18,496.00 PS KAISAR GANJ I UP17 - F - DIHWA SHER KAISERGANJ

NA NA BAHADUR

41,289.00 PS KAISAR GANJ II UP17 - M - DIHWA SHER KAISERGANJ

NA NA BAHADUR

16,465.00 PS KONARI NA NA UP17 - M - KONARI KAISERGANJ

14,282.00 PS LALA PURWA NA UP17 - F - GOD. NO. 2 KAISERGANJ

NA
10,726.00 PS LOKHADIYA NA UP17 - M - NAWGOIYAN KAISERGANJ
NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

KAISERGANJ 09500200401 271903 BAHRAICH UTTAR

PRADESH
KAISERGANJ 09500210102 271903 BAHRAICH UTTAR
PRADESH

KAISERGANJ 09500203102 271903 BAHRAICH UTTAR

PRADESH
KAISERGANJ 09500202303 271903 BAHRAICH UTTAR
PRADESH

KAISERGANJ 09500205102 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500204301 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500201002 271903 BAHRAICH UTTAR

PRADESH
KAISERGANJ 09500204001 271903 BAHRAICH UTTAR
PRADESH

KAISERGANJ 09500203603 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500200101 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500200102 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500200301 271903 BAHRAICH UTTAR

PRADESH
KAISERGANJ 09500203702 271903 BAHRAICH UTTAR
PRADESH
KAISERGANJ 09500200901 271903 BAHRAICH UTTAR
PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641082 NEFT Credit - 14-09-2022 41669.0000 Mr MDM FUND

Success MALHANPURW
A
C092221641083 NEFT Credit - 14-09-2022 40291.0000 Mr MDM FUND
Success MANSHRAM
PANDIT PURWA
C092221641084 NEFT Credit - 14-09-2022 21654.0000 Mr MDM FUND
Success PS MEERPUR
C092221641085 NEFT Credit - 14-09-2022 24615.0000 Mr MDM FUND
Success NAI ABADI
C092221641086 NEFT Credit - 14-09-2022 30082.0000 Mr MDM FUND
Success PS PABNA
C092221641087 NEFT Credit - 14-09-2022 19352.0000 Mr MDM FUND
Success PV PURE HINDU
SINGH
C092221641088 NEFT Credit - 14-09-2022 12530.0000 MDM PS
Success SANGRAM
PURWA
C092221641089 NEFT Credit - 14-09-2022 20583.0000 Mr MDM FUND
Success PS
SARPANCHPUR
WA
C092221641090 NEFT Credit - 14-09-2022 15516.0000 Mr MDM FUND
Success PS
SEMRAHANPUR
WA
C092221641091 NEFT Credit - 14-09-2022 25382.0000 Mr MDM FUND
Success PS
SHAHANPURWA
C092221641092 NEFT Credit - 14-09-2022 16284.0000 Mr MDM FUND
Success PS SHREEDUTT
PURWA
C092221641093 NEFT Credit - 14-09-2022 18139.0000 Mr MDM PV
Success THAGPURWA
GODIHIYAN NO
1 MADHYANAN
BHOJAN NIDHI
C092221641094 NEFT Credit - 14-09-2022 32793.0000 Mr MDM FUND
Success PV BABHNAN
PURWA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

Mr MDM FUND MR MDM FUND 31522334269 - SBI

MALHANPURW MALHANPURW
A A
Mr MDM FUND MR MDM FUND 31522334270 - SBI
MANSHRAM MANSHRAM
PANDIT PURWA PANDIT PURWA
Mr MDM FUND MR MDM FUND 31523600356 - SBI
PS MEERPUR PS MEERPUR
Mr MDM FUND MR MDM FUND 31522334305 - SBI
NAI ABADI NAI ABADI
Mr MDM FUND MR MDM FUND 31521993416 - SBI
PS PABNA PS PABNA
Mr MDM FUND MR MDM FUND 31518224730 - SBI
PV PURE HINDU PV PURE HINDU
SINGH SINGH
MDM PS MDM PS 33858462727 - SBI
SANGRAM SANGRAM
PURWA PURWA
Mr MDM FUND MR MDM FUND 31522334338 - SBI
PS PS
SARPANCHPUR SARPANCHPUR
WA WA
Mr MDM FUND MR MDM FUND 31522334236 - SBI
PS PS
SEMRAHANPUR SEMRAHANPUR
WA WA
Mr MDM FUND MR MDM FUND 31521494702 - SBI
PS PS
SHAHANPURWA SHAHANPURWA
Mr MDM FUND MR MDM FUND 31523600378 - SBI
PS SHREEDUTT PS SHREEDUTT
PURWA PURWA
Mr MDM PV MR MDM PV 31515163029 - SBI
THAGPURWA THAGPURWA
GODIHIYAN NO GODIHIYAN NO
1 MADHYANAN 1 MADHY
BHOJAN NIDHI
Mr MDM FUND MR MDM FUND 31518224694 - SBI
PV BABHNAN PV BABHNAN
PURWA PURWA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
SBIN0010880 31522334269 PARIVARTAN LAGAT 25,001.00 16,668.00 41,669.00

SBIN0010880 31522334270 PARIVARTAN LAGAT 24,175.00 16,116.00 40,291.00

SBIN0010880 31523600356 PARIVARTAN LAGAT 12,992.00 8,662.00 21,654.00

SBIN0010880 31522334305 PARIVARTAN LAGAT 14,769.00 9,846.00 24,615.00

SBIN0010880 31521993416 PARIVARTAN LAGAT 18,049.00 12,033.00 30,082.00

SBIN0010880 31518224730 PARIVARTAN LAGAT 11,611.00 7,741.00 19,352.00

SBIN0010880 33858462727 PARIVARTAN LAGAT 7,518.00 5,012.00 12,530.00

SBIN0010880 31522334338 PARIVARTAN LAGAT 12,350.00 8,233.00 20,583.00

SBIN0010880 31522334236 PARIVARTAN LAGAT 9,310.00 6,206.00 15,516.00

SBIN0010880 31521494702 PARIVARTAN LAGAT 15,229.00 10,153.00 25,382.00

SBIN0010880 31523600378 PARIVARTAN LAGAT 9,770.00 6,514.00 16,284.00

SBIN0010880 31515163029 PARIVARTAN LAGAT 10,883.00 7,256.00 18,139.00

SBIN0010880 31518224694 PARIVARTAN LAGAT 19,676.00 13,117.00 32,793.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

41,669.00 PS MALLAHAN UP17 - M - GOD. NO. 3 KAISERGANJ

PURWA NA NA

40,291.00 PS MANSARAM UP17 - M - GOD. NO. 3 KAISERGANJ

PANDIT PURWA NA
NA
21,654.00 PS MEERPUR NA UP17 - F - CHILWA KAISERGANJ
NA
24,615.00 PS NAI AABADI NA UP17 - M - GOD. NO. 3 KAISERGANJ
NA
30,082.00 PS PAVANA NA NA UP17 - M - PAVANA KAISERGANJ

19,352.00 PS PUREHINDU UP17 - F - REWLI KAISERGANJ

SINGH NA NA

12,530.00 PS SANGRAM UP17 - F - CHILWA KAISERGANJ

PURWA NA NA

20,583.00 PS SARPANCH UP17 - M - GOD. NO. 4 KAISERGANJ

PURWA NA NA

15,516.00 PS SEMARAHAN UP17 - M - GOD. NO. 2 KAISERGANJ

PURWA NA NA

25,382.00 PS SHAHAN PURWA UP17 - F - NAWGOIYAN KAISERGANJ

NA NA

16,284.00 PS SRI DATTPURWA UP17 - F - PAVANA KAISERGANJ

NA NA

18,139.00 PS THAG PURWA UP17 - M - GOD. NO. 1 KAISERGANJ

NA NA

32,793.00 PSBABHANAN UP17 - F - GOD. NO. 1 KAISERGANJ

PURWA NA NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

KAISERGANJ 09500204101 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500204201 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500206601 271903 BAHRAICH UTTAR

PRADESH
KAISERGANJ 09500205104 271903 BAHRAICH UTTAR
PRADESH
KAISERGANJ 09500201201 271903 BAHRAICH UTTAR
PRADESH
KAISERGANJ 09500209001 271903 BAHRAICH UTTAR
PRADESH

KAISERGANJ 09500202103 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500205103 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500205108 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500200801 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500202303 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500205105 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500203606 271903 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641095 NEFT Credit - 14-09-2022 12676.0000 Mr MDM FUND

Success PS
RUKNAPURKALA
C092221641096 NEFT Credit - 14-09-2022 21431.0000 Mr MDM FUND
Success UPS UMRI
C092221641097 NEFT Credit - 14-09-2022 40354.0000 Mr MDM FUND
Success PS SHALPUR
C092221641098 NEFT Credit - 14-09-2022 30382.0000 Mr MDM FUND
Success PS
BALSINGHPURW
A
C092221641099 NEFT Credit - 14-09-2022 24825.0000 Mr MDM FUND
Success PS BANSGAON
C092221641100 NEFT Credit - 14-09-2022 15664.0000 Mr MDM FUND
Success PS BHAKLA
C092221641101 NEFT Credit - 14-09-2022 30406.0000 Mr MDM FUND
Success PS BHETIYA
C092221641102 NEFT Credit - 14-09-2022 27321.0000 Mr MDM FUND
Success PS
KANCHANAPUR
C092221641103 NEFT Credit - 14-09-2022 18969.0000 Mr MDM FUND
Success PS CHAK
SAUGAHNA
C092221641104 NEFT Credit - 14-09-2022 14194.0000 Mr MDM FUND
Success PS
CHANDIDASPUR
C092221641105 NEFT Credit - 14-09-2022 15400.0000 Mr MDM FUND
Success PS DHURKHI
C092221641106 NEFT Credit - 14-09-2022 16113.0000 Mr MDM FUND
Success PS
GULALPURWA
C092221641107 NEFT Credit - 14-09-2022 32887.0000 Mr MDM FUND
Success PS GULARIHA
GHAZIPUR
C092221641108 NEFT Credit - 14-09-2022 21581.0000 Mr MDM FUND
Success PS HATINSA
SHAMSPUR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

Mr MDM FUND MR MDM FUND 31521993438 - SBI

PS PS
RUKNAPURKALA RUKNAPURKALA
Mr MDM FUND MR MDM FUND 31523202209 - SBI
UPS UMRI UPS UMRI
Mr MDM FUND MR MDM FUND 31522334134 - SBI
PS SHALPUR PS SHALPUR
Mr MDM FUND MR MDM FUND 31522334666 - SBI
PS PS
BALSINGHPURW BALSINGHPURW
A A
Mr MDM FUND MR MDM FUND 31522574096 - SBI
PS BANSGAON PS BANSGAON
Mr MDM FUND MR MDM FUND 31522574392 - SBI
PS BHAKLA PS BHAKLA
Mr MDM FUND MR MDM FUND 31522574018 - SBI
PS BHETIYA PS BHETIYA
Mr MDM FUND MR MDM FUND 31522574507 - SBI
PS PS
KANCHANAPUR KANCHANAPUR
Mr MDM FUND MR MDM FUND 31522574336 - SBI
PS CHAK PS CHAK
SAUGAHNA SAUGAHNA
Mr MDM FUND MR MDM FUND 31522574187 - SBI
PS PS
CHANDIDASPUR CHANDIDASPUR
Mr MDM FUND MR MDM FUND 31522334611 - SBI
PS DHURKHI PS DHURKHI
Mr MDM FUND MR MDM FUND 31522574290 - SBI
PS PS
GULALPURWA GULALPURWA
Mr MDM FUND MR MDM FUND 31522334633 - SBI
PS GULARIHA PS GULARIHA
GHAZIPUR GHAZIPUR
Mr MDM FUND MR MDM FUND 31522574154 - SBI
PS HATINSA PS HATINSA
SHAMSPUR SHAMSPUR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
SBIN0010880 31521993438 PARIVARTAN LAGAT 7,606.00 5,070.00 12,676.00

SBIN0010880 31523202209 PARIVARTAN LAGAT 12,859.00 8,572.00 21,431.00

SBIN0010880 31522334134 PARIVARTAN LAGAT 24,212.00 16,142.00 40,354.00

SBIN0010880 31522334666 PARIVARTAN LAGAT 18,229.00 12,153.00 30,382.00

SBIN0010880 31522574096 PARIVARTAN LAGAT 14,895.00 9,930.00 24,825.00

SBIN0010880 31522574392 PARIVARTAN LAGAT 9,398.00 6,266.00 15,664.00

SBIN0010880 31522574018 PARIVARTAN LAGAT 18,244.00 12,162.00 30,406.00

SBIN0010880 31522574507 PARIVARTAN LAGAT 16,393.00 10,928.00 27,321.00

SBIN0010880 31522574336 PARIVARTAN LAGAT 11,381.00 7,588.00 18,969.00

SBIN0010880 31522574187 PARIVARTAN LAGAT 8,516.00 5,678.00 14,194.00

SBIN0010880 31522334611 PARIVARTAN LAGAT 9,240.00 6,160.00 15,400.00

SBIN0010880 31522574290 PARIVARTAN LAGAT 9,668.00 6,445.00 16,113.00

SBIN0010880 31522334633 PARIVARTAN LAGAT 19,732.00 13,155.00 32,887.00

SBIN0010880 31522574154 PARIVARTAN LAGAT 12,949.00 8,632.00 21,581.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

12,676.00 PSRUKNA PUR UP17 - F - RUKNAPUR KAISERGANJ

KALAN NA NA

21,431.00 COMPOSIT UMRI UP17 - M - UMRI KAISERGANJ

NA NA
40,354.00 PS BAIRI SHALPUR UP17 - M - ICHAPUR KAISERGANJ
NA NA
30,382.00 PS BALSINGH UP17 - M - GULHARIYA KAISERGANJ
PURWA NA NA GAJIPUR

24,825.00 PS BANS GOAN NA UP17 - F - BANSGAVN KAISERGANJ

NA
15,664.00 PS BHAKLA NA NA UP17 - M - BHAKLA KAISERGANJ

30,406.00 PS BHETIYA NA NA UP17 - M - SUTAULI KAISERGANJ

27,321.00 PS CANCHNA PUR UP17 - M - SALARPUR KAISERGANJ

NA NA

18,969.00 PS CHAK UP17 - F - CHAK SAU KAISERGANJ

SAUGAHNA NA NA GAHNA

14,194.00 PS CHANDIDAS PUR UP17 - M - JHALLA KAISERGANJ

NA NA

15,400.00 PS DHURKHI NA NA UP17 - M - RAI GARH KAISERGANJ

BEHDA
16,113.00 PS GULAL PURWA UP17 - F - KUNDASAR KAISERGANJ
NA NA

32,887.00 PS GULRIHA UP17 - M - GULHARIYA KAISERGANJ

GHAZIPUR NA NA GAJIPUR

21,581.00 PS HATINSA UP17 - F - HATINSHAPU KAISERGANJ

SAMSPUR NA NA R

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

KAISERGANJ 09500201101 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500210001 271903 BAHRAICH UTTAR

PRADESH
KAISERGANJ 09500204801 271903 BAHRAICH UTTAR
PRADESH
KAISERGANJ 09500206005 271903 BAHRAICH UTTAR
PRADESH

KAISERGANJ 09500204601 271903 BAHRAICH UTTAR

PRADESH
KAISERGANJ 09500205002 271903 BAHRAICH UTTAR
PRADESH
KAISERGANJ 09500207201 271903 BAHRAICH UTTAR
PRADESH
KAISERGANJ 09500205101 271903 BAHRAICH UTTAR
PRADESH

KAISERGANJ 09500206401 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500208004 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500205602 271903 BAHRAICH UTTAR

PRADESH
KAISERGANJ 09500204303 271903 BAHRAICH UTTAR
PRADESH

KAISERGANJ 09500207101 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500202201 271903 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641109 NEFT Credit - 14-09-2022 26726.0000 Mr MDM FUND

Success PS ICHCHHAPUR
UMRI
C092221641110 NEFT Credit - 14-09-2022 21997.0000 Mr MDM FUND
Success PS ITAHUA
C092221641111 NEFT Credit - 14-09-2022 15748.0000 Mr MDM FUND
Success PS JALALPUR
C092221641112 NEFT Credit - 14-09-2022 23593.0000 Mr MDM FUND
Success KAHRAI
C092221641113 NEFT Credit - 14-09-2022 14906.0000 Mr MDM FUND
Success PS KARAILA
C092221641114 NEFT Credit - 14-09-2022 12421.0000 Mr MDM FUND
Success PS KARAILA
SHAHBAZPUR
C092221641115 NEFT Credit - 14-09-2022 18237.0000 Mr MDM FUND
Success PS KHAJUHA
C092221641116 NEFT Credit - 14-09-2022 14914.0000 Mr MDM FUND
Success PS
KHALEPURWA 2
C092221641117 NEFT Credit - 14-09-2022 19021.0000 Mr MDM FUND
Success PS
KHEMNIPURWA
C092221641118 NEFT Credit - 14-09-2022 34561.0000 Mr MDM FUND
Success PS KHILAFATPUR
C092221641119 NEFT Credit - 14-09-2022 34453.0000 Mr MDM FUND
Success PS KUNDASAR 1
C092221641120 NEFT Credit - 14-09-2022 17949.0000 Mr MDM FUND
Success PS
LAKHNIDARAPU
R
C092221641121 NEFT Credit - 14-09-2022 13327.0000 Mr MDM FUND
Success PS
LODHANPURWA
C092221641122 NEFT Credit - 14-09-2022 12898.0000 Mr MDM FUND
Success PS
LODHANPURWA
C092221641123 NEFT Credit - 14-09-2022 15504.0000 Mr MDM FUND
Success PS MAHOLI

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

Mr MDM FUND MR MDM FUND 31522574596 - SBI

PS ICHCHHAPUR PS ICHCHHAPUR
UMRI UMRI
Mr MDM FUND MR MDM FUND 31522574541 - SBI
PS ITAHUA PS ITAHUA
Mr MDM FUND MR MDM FUND 31522574325 - SBI
PS JALALPUR PS JALALPUR
Mr MDM FUND MR MDM FUND 31522574110 - SBI
KAHRAI KAHRAI
Mr MDM FUND MR MDM FUND 31522574041 - SBI
PS KARAILA PS KARAILA
Mr MDM FUND MR MDM FUND 31522574029 - SBI
PS KARAILA PS KARAILA
SHAHBAZPUR SHAHBAZPUR
Mr MDM FUND MR MDM FUND 31522574563 - SBI
PS KHAJUHA PS KHAJUHA
Mr MDM FUND MR MDM FUND 31522334600 - SBI
PS PS
KHALEPURWA 2 KHALEPURWA 2
Mr MDM FUND MR MDM FUND 31522574530 - SBI
PS PS
KHEMNIPURWA KHEMNIPURWA
Mr MDM FUND MR MDM FUND 31522574427 - SBI
PS KHILAFATPUR PS KHILAFATPUR
Mr MDM FUND MR MDM FUND 31522574267 - SBI
PS KUNDASAR 1 PS KUNDASAR 1
Mr MDM FUND MR MDM FUND 31522574201 - SBI
PS PS
LAKHNIDARAPU LAKHNIDARAPU
R R
Mr MDM FUND MR MDM FUND 31522334076 - SBI
PS PS
LODHANPURWA LODHANPURWA
Mr MDM FUND MR MDM FUND 31522574450 - SBI
PS PS
LODHANPURWA LODHANPURWA
Mr MDM FUND MR MDM FUND 31522574030 - SBI
PS MAHOLI PS MAHOLI

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
SBIN0010880 31522574596 PARIVARTAN LAGAT 16,036.00 10,690.00 26,726.00

SBIN0010880 31522574541 PARIVARTAN LAGAT 13,198.00 8,799.00 21,997.00

SBIN0010880 31522574325 PARIVARTAN LAGAT 9,449.00 6,299.00 15,748.00

SBIN0010880 31522574110 PARIVARTAN LAGAT 14,156.00 9,437.00 23,593.00

SBIN0010880 31522574041 PARIVARTAN LAGAT 8,944.00 5,962.00 14,906.00

SBIN0010880 31522574029 PARIVARTAN LAGAT 7,453.00 4,968.00 12,421.00

SBIN0010880 31522574563 PARIVARTAN LAGAT 10,942.00 7,295.00 18,237.00

SBIN0010880 31522334600 PARIVARTAN LAGAT 8,948.00 5,966.00 14,914.00

SBIN0010880 31522574530 PARIVARTAN LAGAT 11,413.00 7,608.00 19,021.00

SBIN0010880 31522574427 PARIVARTAN LAGAT 20,737.00 13,824.00 34,561.00

SBIN0010880 31522574267 PARIVARTAN LAGAT 20,672.00 13,781.00 34,453.00

SBIN0010880 31522574201 PARIVARTAN LAGAT 10,769.00 7,180.00 17,949.00

SBIN0010880 31522334076 PARIVARTAN LAGAT 7,996.00 5,331.00 13,327.00

SBIN0010880 31522574450 PARIVARTAN LAGAT 7,739.00 5,159.00 12,898.00

SBIN0010880 31522574030 PARIVARTAN LAGAT 9,302.00 6,202.00 15,504.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

26,726.00 PS ICHCHHA PUR UP17 - M - ICHAPUR KAISERGANJ

UMRI NA NA

21,997.00 PS ITAHUWA NA NA UP17 - M - ITAHUWA KAISERGANJ

15,748.00 PS JALALPUR NA UP17 - F - LALPUR KAISERGANJ

NA
23,593.00 PS KAHRAI NA NA UP17 - M - KAHRAI KAISERGANJ

14,906.00 PS KARAIL NA NA UP17 - M - KARILA KAISERGANJ

SHAHBAJPUR
12,421.00 PS KARAILA UP17 - M - KARILA KAISERGANJ
SHAHBAJ PUR NA SHAHBAJPUR
NA
18,237.00 PS KHAJUHA NA NA UP17 - M - ITAHUWA KAISERGANJ

14,914.00 PS KHALE PURWA II UP17 - M - RAI GARH KAISERGANJ

NA NA BEHDA

19,021.00 PS KHEMANI PUR UP17 - F - BIBIYAPARA KAISERGANJ

NA NA

34,561.00 PS KHILAFAT PUR UP17 - M - PARSENDI KAISERGANJ

NA NA
34,453.00 PS KUNDASAR I NA UP17 - F - KUNDASAR KAISERGANJ
NA
17,949.00 PS LAKHAMI DAS UP17 - M - JHALLA KAISERGANJ
PUR NA NA

13,327.00 PS LODHAN PURWA UP17 - M - BAIRI KAISERGANJ

NA NA MAHESHPUR

12,898.00 PS LODHAN PURWA UP17 - F - PARSENDI KAISERGANJ

II NA NA

15,504.00 PS MAHOLI NA NA UP17 - M - KARILA KAISERGANJ

SHAHBAJPUR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

KAISERGANJ 09500206604 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500205401 271903 BAHRAICH UTTAR

PRADESH
KAISERGANJ 09500204202 271903 BAHRAICH UTTAR
PRADESH
KAISERGANJ 09500207502 271903 BAHRAICH UTTAR
PRADESH
KAISERGANJ 09500205302 271903 BAHRAICH UTTAR
PRADESH
KAISERGANJ 09500207401 271903 BAHRAICH UTTAR
PRADESH

KAISERGANJ 09500207103 271903 BAHRAICH UTTAR

PRADESH
KAISERGANJ 09500205503 271903 BAHRAICH UTTAR
PRADESH

KAISERGANJ 09500205001 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500206101 271903 BAHRAICH UTTAR

PRADESH
KAISERGANJ 09500206101 271903 BAHRAICH UTTAR
PRADESH
KAISERGANJ 09500208005 271903 BAHRAICH UTTAR
PRADESH

KAISERGANJ 09500207702 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500204704 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500207501 271903 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641124 NEFT Credit - 14-09-2022 7789.0000 Mr MDM FUND

Success PS MOHD PUR
SARAIYAN
C092221641125 NEFT Credit - 14-09-2022 26454.0000 Mr MDM FUND
Success PS MOKLA
C092221641126 NEFT Credit - 14-09-2022 20733.0000 Mr MDM FUND
Success PS NAKAUDA
C092221641127 NEFT Credit - 14-09-2022 10359.0000 Mr MDM FUND
Success PS NAKAUDI
SHAHBAZPUR
C092221641128 NEFT Credit - 14-09-2022 17653.0000 Mr MDM FUND
Success PS NIYAMATPUR
C092221641129 NEFT Credit - 14-09-2022 20832.0000 Mr MDM FUND
Success PS PADUHA
C092221641130 NEFT Credit - 14-09-2022 16826.0000 Mr MDM FUND
Success PS
PALTANPURWA
C092221641131 NEFT Credit - 14-09-2022 10070.0000 Mr MDM FUND
Success PS
PANDITPURWA
C092221641132 NEFT Credit - 14-09-2022 19801.0000 Mr MDM FUND
Success PS
PARASANPURW
A
C092221641133 NEFT Credit - 14-09-2022 29810.0000 Mr MDM FUND
Success PS RAIGARH
BEHRA
C092221641134 NEFT Credit - 14-09-2022 16333.0000 Mr MDM FUND
Success PS RUKNAPUR
KHURD
C092221641135 NEFT Credit - 14-09-2022 53938.0000 Mr MDM FUND
Success SALARPUR
C092221641136 NEFT Credit - 14-09-2022 22817.0000 Mr MDM FUND
Success PS SHAHPUR
RASOOLPUR
C092221641137 NEFT Credit - 14-09-2022 15773.0000 Mr MDM FUND
Success PS SIDARKHA
C092221641138 NEFT Credit - 14-09-2022 28800.0000 Mr MDM FUND
Success PS SUTAULI

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

Mr MDM FUND MR MDM FUND 31522574369 - SBI

PS MOHD PUR PS MOHD PUR
SARAIYAN SARAIYAN
Mr MDM FUND MR MDM FUND 31522334598 - SBI
PS MOKLA PS MOKLA
Mr MDM FUND MR MDM FUND 31522574574 - SBI
PS NAKAUDA PS NAKAUDA
Mr MDM FUND MR MDM FUND 31522574552 - SBI
PS NAKAUDI PS NAKAUDI
SHAHBAZPUR SHAHBAZPUR
Mr MDM FUND MR MDM FUND 31522574449 - SBI
PS NIYAMATPUR PS NIYAMATPUR
Mr MDM FUND MR MDM FUND 31522573955 - SBI
PS PADUHA PS PADUHA
Mr MDM FUND MR MDM FUND 31522334655 - SBI
PS PS
PALTANPURWA PALTANPURWA
Mr MDM FUND MR MDM FUND 31522574109 - SBI
PS PS
PANDITPURWA PANDITPURWA
Mr MDM FUND MR MDM FUND 31522574585 - SBI
PS PS
PARASANPURW PARASANPURW
A A
Mr MDM FUND MR MDM FUND 31522334587 - SBI
PS RAIGARH PS RAIGARH
BEHRA BEHRA
Mr MDM FUND MR MDM FUND 31522574347 - SBI
PS RUKNAPUR PS RUKNAPUR
KHURD KHURD
Mr MDM FUND MR MDM FUND 31522574483 - SBI
SALARPUR SALARPUR
Mr MDM FUND MR MDM FUND 31522574121 - SBI
PS SHAHPUR PS SHAHPUR
RASOOLPUR RASOOLPUR
Mr MDM FUND MR MDM FUND 31522574416 - SBI
PS SIDARKHA PS SIDARKHA
Mr MDM FUND MR MDM FUND 31522573999 - SBI
PS SUTAULI PS SUTAULI

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
SBIN0010880 31522574369 PARIVARTAN LAGAT 4,673.00 3,116.00 7,789.00

SBIN0010880 31522334598 PARIVARTAN LAGAT 15,872.00 10,582.00 26,454.00

SBIN0010880 31522574574 PARIVARTAN LAGAT 12,440.00 8,293.00 20,733.00

SBIN0010880 31522574552 PARIVARTAN LAGAT 6,215.00 4,144.00 10,359.00

SBIN0010880 31522574449 PARIVARTAN LAGAT 10,592.00 7,061.00 17,653.00

SBIN0010880 31522573955 PARIVARTAN LAGAT 12,499.00 8,333.00 20,832.00

SBIN0010880 31522334655 PARIVARTAN LAGAT 10,096.00 6,730.00 16,826.00

SBIN0010880 31522574109 PARIVARTAN LAGAT 6,042.00 4,028.00 10,070.00

SBIN0010880 31522574585 PARIVARTAN LAGAT 11,881.00 7,920.00 19,801.00

SBIN0010880 31522334587 PARIVARTAN LAGAT 17,886.00 11,924.00 29,810.00

SBIN0010880 31522574347 PARIVARTAN LAGAT 9,800.00 6,533.00 16,333.00

SBIN0010880 31522574483 PARIVARTAN LAGAT 32,363.00 21,575.00 53,938.00

SBIN0010880 31522574121 PARIVARTAN LAGAT 13,690.00 9,127.00 22,817.00

SBIN0010880 31522574416 PARIVARTAN LAGAT 9,464.00 6,309.00 15,773.00

SBIN0010880 31522573999 PARIVARTAN LAGAT 17,280.00 11,520.00 28,800.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

7,789.00 PS MOHD UP17 - M - RUKNAPUR KAISERGANJ

PURSARAIYA NA NA

26,454.00 PS MOKLA NA NA UP17 - M - RAI GARH KAISERGANJ

BEHDA
20,733.00 PS NAKAUDA NA UP17 - M - NAKAUDA KAISERGANJ
NA
10,359.00 PS NAKAUDI UP17 - M - ITAHUWA KAISERGANJ
SHAHBAAJ PUR NA
NA
17,653.00 PS NIYAMAT PUR UP17 - M - PARSENDI KAISERGANJ
NA NA
20,832.00 PS PADUHA NA NA UP17 - M - GULHARIYA KAISERGANJ
GAJIPUR
16,826.00 PS PALTAN PURWA UP17 - M - GULHARIYA KAISERGANJ
NA NA GAJIPUR

10,070.00 PS PANDIT PURWA UP17 - M - BHAKLA KAISERGANJ

NA NA

19,801.00 PS PRASAN PURWA UP17 - F - NAKAUDA KAISERGANJ

NA NA

29,810.00 PS RAI GADH UP17 - M - RAI GARH KAISERGANJ

BEHDA NA NA BEHDA

16,333.00 PS RUKNAPUR UP17 - M - RUKNAPUR KAISERGANJ

KHURD NA NA

53,938.00 PS SALAR PUR NA UP17 - F - SALARPUR KAISERGANJ

NA
22,817.00 PS SHAH PUR UP17 - M - KAHRAI KAISERGANJ
RASOON PUR NA
NA
15,773.00 PS SIDARKHA NA UP17 - F - BHAKLA KAISERGANJ
NA
28,800.00 PS SUTAULI NA NA UP17 - M - SUTAULI KAISERGANJ

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

KAISERGANJ 09500209701 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500207001 271903 BAHRAICH UTTAR

PRADESH
KAISERGANJ 09500209601 271903 BAHRAICH UTTAR
PRADESH
KAISERGANJ 09500207002 271903 BAHRAICH UTTAR
PRADESH

KAISERGANJ 09500204703 271903 BAHRAICH UTTAR

PRADESH
KAISERGANJ 09500206003 271903 BAHRAICH UTTAR
PRADESH
KAISERGANJ 09500206002 271903 BAHRAICH UTTAR
PRADESH

KAISERGANJ 09500211301 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500205301 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500206901 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500201101 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500205201 271903 BAHRAICH UTTAR

PRADESH
KAISERGANJ 09500202101 271903 BAHRAICH UTTAR
PRADESH

KAISERGANJ 09500205802 271903 BAHRAICH UTTAR

PRADESH
KAISERGANJ 09500207301 271903 BAHRAICH UTTAR
PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641139 NEFT Credit - 14-09-2022 24927.0000 Mr MDM FUND

Success PS BAIRAKAJI
C092221641140 NEFT Credit - 14-09-2022 21238.0000 Mr MDM FUND
Success PS VAIRI
MAHESHPUR 1
C092221641141 NEFT Credit - 14-09-2022 22969.0000 Mr MDM FUND
Success PS VAIRI
MAHESHPUR 2
C092221641142 NEFT Credit - 14-09-2022 9835.0000 Mr MDM FUND
Success PS
MURAWANPUR
WA
C092221641143 NEFT Credit - 14-09-2022 16758.0000 Mr MDMFUND
Success PS BASAHIYA
JALALPUR
C092221641144 NEFT Credit - 14-09-2022 15326.0000 Mr MDM FUND
Success PS GANJ
C092221641145 NEFT Credit - 14-09-2022 37482.0000 MDM
Success PVGHOSIYANA
ADILPUR
C092221641146 NEFT Credit - 14-09-2022 21184.0000 MDM PV
Success JHURIYA
TEJWAPUR
C092221641147 NEFT Credit - 14-09-2022 31320.0000 MDM AC
Success PRATHMIK VID
KIRTANPUR
C092221641148 NEFT Credit - 14-09-2022 13453.0000 Mr MDM FUND
Success PS KUNNA
SINGH PURWA
C092221641149 NEFT Credit - 14-09-2022 30508.0000 MDM AC
Success PRATHMIK
SCHOOL
MANPURWA
C092221641150 NEFT Credit - 14-09-2022 12678.0000 Mr MDM FUND
Success PS TAUKALPUR
C092221641151 NEFT Credit - 14-09-2022 29080.0000 MDM KHATA
Success SANYUKAT
PRATHMIK
VIDYALAYA
AADIPUR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

Mr MDM FUND MR MDM FUND 31522334098 - SBI

PS BAIRAKAJI PS BAIRAKAJI
Mr MDM FUND MR MDM FUND 31522334054 - SBI
PS VAIRI PS VAIRI
MAHESHPUR 1 MAHESHPUR 1
Mr MDM FUND MR MDM FUND 31522334065 - SBI
PS VAIRI PS VAIRI
MAHESHPUR 2 MAHESHPUR 2
Mr MDM FUND MR MDM FUND 31522334101 - SBI
PS PS
MURAWANPUR MURAWANPUR
WA WA
Mr MDMFUND MR MDMFUND 31522574223 - SBI
PS BASAHIYA PS BASAHIYA
JALALPUR JALALPUR
Mr MDM FUND MR MDM FUND 31522574234 - SBI
PS GANJ PS GANJ
MDM MDM 50130153864 - INDB
PVGHOSIYANA PVGHOSIYANA
ADILPUR ADILPUR
MDM PV MDM PV 50129712295 - INDB
JHURIYA JHURIYA
TEJWAPUR TEJWAPUR
MDM AC MDM AC 50045489698 - INDB
PRATHMIK VID PRATHMIK VID
KIRTANPUR KIRTANPUR
Mr MDM FUND MR MDM FUND 31522574245 - SBI
PS KUNNA PS KUNNA
SINGH PURWA SINGH PURWA
MDM AC MDM AC 50047322909 - INDB
PRATHMIK PRATHMIK
SCHOOL SCHOOL
MANPURWA MANPURWA
Mr MDM FUND MR MDM FUND 31522574143 - SBI
PS TAUKALPUR PS TAUKALPUR
MDM KHATA MDM KHATA 50118025975 - INDB
SANYUKAT SANYUKAT
PRATHMIK PRATHMIK
VIDYALAYA VIDYALAYA AA
AADIPUR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
SBIN0010880 31522334098 PARIVARTAN LAGAT 14,956.00 9,971.00 24,927.00

SBIN0010880 31522334054 PARIVARTAN LAGAT 12,743.00 8,495.00 21,238.00

SBIN0010880 31522334065 PARIVARTAN LAGAT 13,781.00 9,188.00 22,969.00

SBIN0010880 31522334101 PARIVARTAN LAGAT 5,901.00 3,934.00 9,835.00

SBIN0010880 31522574223 PARIVARTAN LAGAT 10,055.00 6,703.00 16,758.00

SBIN0010880 31522574234 PARIVARTAN LAGAT 9,196.00 6,130.00 15,326.00

IDIB000B675 50130153864 PARIVARTAN LAGAT 22,489.00 14,993.00 37,482.00

IDIB000B675 50129712295 PARIVARTAN LAGAT 12,710.00 8,474.00 21,184.00

IDIB000B675 50045489698 PARIVARTAN LAGAT 18,792.00 12,528.00 31,320.00

SBIN0010880 31522574245 PARIVARTAN LAGAT 8,072.00 5,381.00 13,453.00

IDIB000B675 50047322909 PARIVARTAN LAGAT 18,305.00 12,203.00 30,508.00

SBIN0010880 31522574143 PARIVARTAN LAGAT 7,607.00 5,071.00 12,678.00

IDIB000B675 50118025975 PARIVARTAN LAGAT 17,448.00 11,632.00 29,080.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

24,927.00 PS VAIRA KAZI NA UP17 - M - BAIRAKAZI KAISERGANJ

NA
21,238.00 PS VAIRI MAHESH UP17 - F - BAIRI KAISERGANJ
PUR I NA NA MAHESHPUR

22,969.00 PS VAIRI MAHESH UP17 - M - BAIRI KAISERGANJ

PUR II NA NA MAHESHPUR

9,835.00 PSMURAWAN UP17 - F - BAIRAKAZI KAISERGANJ

PURWA NA NA

16,758.00 PS BASHIYA UP17 - M - SATHA KAISERGANJ

JALALPUR NA NA

15,326.00 PS GANJ NA NA UP17 - M - SATHA KAISERGANJ

37,482.00 PS GHOSIYANA NA UP17 - F - ADILPUR TAJWAPUR

NA

21,184.00 PS JHUDIYA NA NA UP17 - M - KEERTANPUR TAJWAPUR

31,320.00 PS KIRTANPUR NA UP17 - F - KEERTANPUR TAJWAPUR

NA

13,453.00 PS KUNNA SINGH UP17 - M - SATHA KAISERGANJ

PURWA NA NA

30,508.00 PS MAAN PURWA UP17 - F - GAJPATIPUT TAJWAPUR

NA NA

12,678.00 PS TAUKAL PUR NA UP17 - F - PACHAMBHA KAISERGANJ

NA
29,080.00 PS AADHIPURWA UP17 - F - DASHRATHPU TAJWAPUR
1112 NA NA R

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

KAISERGANJ 09500202001 271903 BAHRAICH UTTAR

PRADESH
KAISERGANJ 09500201801 271903 BAHRAICH UTTAR
PRADESH

KAISERGANJ 09500201802 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500201804 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500202701 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500208302 271903 BAHRAICH UTTAR

PRADESH
TAJWAPUR 09500706802 271825 BAHRAICH UTTAR
PRADESH

TAJWAPUR 09500707404 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500705701 271825 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500202601 271903 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500705102 271825 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500202401 271903 BAHRAICH UTTAR

PRADESH
TAJWAPUR 09500702103 271825 BAHRAICH UTTAR
PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641152 NEFT Credit - 14-09-2022 6696.0000 MDM AC

Success PRATHMIK VID
ADILPUR
C092221641153 NEFT Credit - 14-09-2022 21893.0000 MDM AC
Success PRATHMIK VID
AMBEDKAR
NAGAR
C092221641154 NEFT Credit - 14-09-2022 30192.0000 MDM AC
Success PRATHMIK VID
ARJUNA
C092221641155 NEFT Credit - 14-09-2022 12150.0000 MDM AC
Success PRATHMIK VID
AWWALPUR
C092221641156 NEFT Credit - 14-09-2022 25986.0000 MDM AC
Success PRATHMIK VID
BAISANPURWA
C092221641157 NEFT Credit - 14-09-2022 85689.0000 MDM AC
Success PRATHMIK VID
BEHTA BHAYA
C092221641158 NEFT Credit - 14-09-2022 27096.0000 MDM AC
Success PRATHMIK
VIDBHAKLA
GOPALPUR 1
C092221641159 NEFT Credit - 14-09-2022 15448.0000 MDM BHAKLA
Success GOPALPUR 2
C092221641160 NEFT Credit - 14-09-2022 11818.0000 MDM AC
Success PRIMARY
SCHOOL
BHAKTANPURW
A
C092221641161 NEFT Credit - 14-09-2022 14696.0000 MDM AC
Success PRATHMIK VID
BHAYAPURWA
C092221641162 NEFT Credit - 14-09-2022 56116.0000 MDM KHATA PV
Success CHAINE PURWA
C092221641163 NEFT Credit - 14-09-2022 29387.0000 MDM
Success DASHRATHPUR
C092221641164 NEFT Credit - 14-09-2022 22926.0000 Ms MDM
Success DHONDHAYL
PURWA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM AC MDM AC 50045309286 - INDB

PRATHMIK VID PRATHMIK VID
ADILPUR ADILPUR
MDM AC MDM AC 50045088108 - INDB
PRATHMIK VID PRATHMIK VID
AMBEDKAR AMBEDKAR
NAGAR NAGAR
MDM AC MDM AC 50045569993 - INDB
PRATHMIK VID PRATHMIK VID
ARJUNA ARJUNA
MDM AC MDM AC 50045565445 - INDB
PRATHMIK VID PRATHMIK VID
AWWALPUR AWWALPUR
MDM AC MDM AC 50045561927 - INDB
PRATHMIK VID PRATHMIK VID
BAISANPURWA BAISANPURWA
MDM AC MDM AC 50045484157 - INDB
PRATHMIK VID PRATHMIK VID
BEHTA BHAYA BEHTA BHAYA
MDM AC MDM AC 50045313599 - INDB
PRATHMIK PRATHMIK
VIDBHAKLA VIDBHAKLA
GOPALPUR 1 GOPALPUR 1
MDM BHAKLA MDM BHAKLA 50044047071 - INDB
GOPALPUR 2 GOPALPUR 2
MDM AC MDM AC 50047322965 - INDB
PRIMARY PRIMARY
SCHOOL SCHOOL
BHAKTANPURW BHAKTANPURW
A A
MDM AC MDM AC 50045317414 - INDB
PRATHMIK VID PRATHMIK VID
BHAYAPURWA BHAYAPURWA
MDM KHATA PV MDM KHATA PV 50128743440 - INDB
CHAINE PURWA CHAINE PURWA
MDM MDM 50044057908 - INDB
DASHRATHPUR DASHRATHPUR
Ms MDM Ms MDM 50120013410 - INDB
DHONDHAYL DHONDHAYL
PURWA PURWA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000B675 50045309286 PARIVARTAN LAGAT 4,018.00 2,678.00 6,696.00

IDIB000B675 50045088108 PARIVARTAN LAGAT 13,136.00 8,757.00 21,893.00

IDIB000B675 50045569993 PARIVARTAN LAGAT 18,115.00 12,077.00 30,192.00

IDIB000B675 50045565445 PARIVARTAN LAGAT 7,290.00 4,860.00 12,150.00

IDIB000B675 50045561927 PARIVARTAN LAGAT 15,592.00 10,394.00 25,986.00

IDIB000B675 50045484157 PARIVARTAN LAGAT 51,413.00 34,276.00 85,689.00

IDIB000B675 50045313599 PARIVARTAN LAGAT 16,258.00 10,838.00 27,096.00

IDIB000B675 50044047071 PARIVARTAN LAGAT 9,269.00 6,179.00 15,448.00

IDIB000B675 50047322965 PARIVARTAN LAGAT 7,091.00 4,727.00 11,818.00

IDIB000B675 50045317414 PARIVARTAN LAGAT 8,818.00 5,878.00 14,696.00

IDIB000B675 50128743440 PARIVARTAN LAGAT 33,670.00 22,446.00 56,116.00

IDIB000B675 50044057908 PARIVARTAN LAGAT 17,632.00 11,755.00 29,387.00

IDIB000B675 50120013410 PARIVARTAN LAGAT 13,756.00 9,170.00 22,926.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

6,696.00 PS AADILPUR NA UP17 - F - ADILPUR TAJWAPUR

NA

21,893.00 PS AMBEDKAR UP17 - M - KHASHA TAJWAPUR

NAGAR NA NA MOHAMMA
DPUR

30,192.00 PS ARJUNA NA NA UP17 - F - HUSAINPUR TAJWAPUR

12,150.00 PS AVVALPUR NA UP17 - F - BHATPURWA TAJWAPUR

NA

25,986.00 PS BAISANPURWA UP17 - F - RAMPURWA TAJWAPUR

NA NA

85,689.00 PS BEHTA BHAYA UP17 - F - BEHTA BHAYA TAJWAPUR

NA NA

27,096.00 PS BHAKLA UP17 - F - BHAKLA TAJWAPUR

GOPALPUR 1 NA NA GOPALPUR

15,448.00 PS BHAKLA UP17 - M - BHAKLA TAJWAPUR

GOPALPUR 2 NA NA GOPALPUR
11,818.00 PS UP17 - F - HUSAINPUR TAJWAPUR
BHAKTANPURWA
NA NA

14,696.00 PS BHAYAPURWA UP17 - M - BEHTA BHAYA TAJWAPUR

NA NA

56,116.00 PS CHAINPURWA II UP17 - M - SISAI HAIDAR TAJWAPUR

NA NA
29,387.00 PS DASHRATHPUR UP17 - F - DASHRATHPU TAJWAPUR
NA NA R
22,926.00 PS UP17 - F - NAHKATIYA TAJWAPUR
DHODHAILAPURWA
NA NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

TAJWAPUR 09500705401 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500702201 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500707304 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500707203 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500703701 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500702801 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500702501 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500702502 271825 BAHRAICH UTTAR

PRADESH
TAJWAPUR 09500707303 271825 BAHRAICH UTTAR
PRADESH

TAJWAPUR 09500702303 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500710703 271825 BAHRAICH UTTAR

PRADESH
TAJWAPUR 09500702301 271825 BAHRAICH UTTAR
PRADESH
TAJWAPUR 09500706002 271825 BAHRAICH UTTAR
PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641165 NEFT Credit - 14-09-2022 12566.0000 MDM EDOURA

Success
C092221641166 NEFT Credit - 14-09-2022 22751.0000 MDM AC
Success PRATHMIK VID
FATTEPURDEEH
C092221641167 NEFT Credit - 14-09-2022 17550.0000 MDM AC
Success PRATHMIK VID
GOURISHANKAR
PURWA
C092221641168 NEFT Credit - 14-09-2022 34777.0000 MDM AC
Success PRATHMIK
SCHOOL
HEMARIYA
C092221641169 NEFT Credit - 14-09-2022 66611.0000 MDM AC
Success PRATHMIK VID
HUSAINPUR
C092221641170 NEFT Credit - 14-09-2022 11728.0000 MDM AC
Success PRATHMIK VID
IKOUNA CHAK
C092221641171 NEFT Credit - 14-09-2022 36300.0000 MDM AC
Success PRATHMIK VID
JOLAHANPURW
A
C092221641172 NEFT Credit - 14-09-2022 12011.0000 MDM
Success PVJULAHANPUR
WA BHAKLA
GOPALPUR
C092221641173 NEFT Credit - 14-09-2022 11266.0000 ABDA BANO
Success LAKSHMI DEVI
C092221641174 NEFT Credit - 14-09-2022 25345.0000 MDM
Success PRATHMIK VID
KHAIRATIYA
HAMEEDPUR
C092221641175 NEFT Credit - 14-09-2022 35774.0000 MDM AC
Success PRATHMIK VID
KHALEPURWA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM EDOURA MDM EDOURA 50044054838 - INDB

MDM AC MDM AC 50045486642 - INDB

PRATHMIK VID PRATHMIK VID
FATTEPURDEEH FATTEPURDEEH
MDM AC MDM AC 50045483539 - INDB
PRATHMIK VID PRATHMIK VID
GOURISHANKAR GOURISHANKAR
PURWA PURWA
MDM AC MDM AC 50047322841 - INDB
PRATHMIK PRATHMIK
SCHOOL SCHOOL
HEMARIYA HEMARIYA
MDM AC MDM AC 50045564009 - INDB
PRATHMIK VID PRATHMIK VID
HUSAINPUR HUSAINPUR
MDM AC MDM AC 50050506661 - INDB
PRATHMIK VID PRATHMIK VID
IKOUNA CHAK IKOUNA CHAK
MDM AC MDM AC 50045486416 - INDB
PRATHMIK VID PRATHMIK VID
JOLAHANPURW JOLAHANPURW
A A
MDM MDM 50129286016 - INDB
PVJULAHANPUR PVJULAHANPUR
WA BHAKLA WA BHAKLA
GOPALPUR GOPALPUR
ABDA BANO ABDA BANO 50131523768 - INDB
LAKSHMI DEVI LAKSHMI DEVI
MDM MDM 50044060841 - INDB
PRATHMIK VID PRATHMIK VID
KHAIRATIYA KHAIRATIYA
HAMEEDPUR HAMEEDPUR
MDM AC MDM AC 50045560093 - INDB
PRATHMIK VID PRATHMIK VID
KHALEPURWA KHALEPURWA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000B675 50044054838 PARIVARTAN LAGAT 7,540.00 5,026.00 12,566.00

IDIB000B675 50045486642 PARIVARTAN LAGAT 13,651.00 9,100.00 22,751.00

IDIB000B675 50045483539 PARIVARTAN LAGAT 10,530.00 7,020.00 17,550.00

IDIB000B675 50047322841 PARIVARTAN LAGAT 20,866.00 13,911.00 34,777.00

IDIB000B675 50045564009 PARIVARTAN LAGAT 39,967.00 26,644.00 66,611.00

IDIB000B675 50050506661 PARIVARTAN LAGAT 7,037.00 4,691.00 11,728.00

IDIB000B675 50045486416 PARIVARTAN LAGAT 21,780.00 14,520.00 36,300.00

IDIB000B675 50129286016 PARIVARTAN LAGAT 7,207.00 4,804.00 12,011.00

IDIB000B675 50131523768 PARIVARTAN LAGAT 6,760.00 4,506.00 11,266.00

IDIB000B675 50044060841 PARIVARTAN LAGAT 15,207.00 10,138.00 25,345.00

IDIB000B675 50045560093 PARIVARTAN LAGAT 21,464.00 14,310.00 35,774.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

12,566.00 PS EDOURA NA NA UP17 - M - VEERSHAHPU TAJWAPUR

R
22,751.00 PS FATTEPURDEEH UP17 - M - BEHTA BHAYA TAJWAPUR
NA NA

17,550.00 PS UP17 - F - RAMPURWA TAJWAPUR

GAURISHANKERPU
RWA NA NA

34,777.00 PS HEMARIYA NA UP17 - F - HEMARIYA TAJWAPUR

NA

66,611.00 PS HUSAINPUR NA UP17 - F - HUSAINPUR TAJWAPUR

NA

11,728.00 PS IKOUNACHAK UP17 - F - RAMPURWA TAJWAPUR

NA NA

36,300.00 PS UP17 - F - KHAMHARIYA TAJWAPUR

JOLAHANPURWA HARDOPATTI
NA NA

12,011.00 PS UP17 - F - BHAKLA TAJWAPUR

JOLAHANPURWA 3 GOPALPUR
NA NA

11,266.00 PS KANJI 1112 NA UP17 - F - BHAKLA TAJWAPUR

NA GOPALPUR
25,345.00 PS KHAIRATIYA UP17 - M - SARPATAHA TAJWAPUR
HAMEERPUR NA
NA

35,774.00 PS KHALEPURWA UP17 - F - LAKKHA TAJWAPUR

NA NA BAUNDI

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

TAJWAPUR 09500702902 271825 BAHRAICH UTTAR

PRADESH
TAJWAPUR 09500702901 271825 BAHRAICH UTTAR
PRADESH

TAJWAPUR 09500708303 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500707803 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500705201 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500708305 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500707802 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500702003 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500702004 271825 BAHRAICH UTTAR

PRADESH
TAJWAPUR 09500702401 271825 BAHRAICH UTTAR
PRADESH

TAJWAPUR 09500700803 271825 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641176 NEFT Credit - 14-09-2022 15072.0000 MDM

Success SANYUKAT
KHATA
PRATHMIK
VIDYALAYA
KHALEPURWA
C092221641177 NEFT Credit - 14-09-2022 15827.0000 MDM AC
Success PRATHMIK VID
KHASAHA KUTTI
C092221641178 NEFT Credit - 14-09-2022 24674.0000 MDM AC
Success PRATHMIK VID
KHASAHA
MOHDPUR
C092221641179 NEFT Credit - 14-09-2022 30914.0000 MDM AC
Success PRATHMIK
VIDLAKKHA
BOUNDI
C092221641180 NEFT Credit - 14-09-2022 12777.0000 MDMPS
Success LALAIBAG
C092221641181 NEFT Credit - 14-09-2022 23904.0000 NAVEEN PV
Success LODHANPURWA
C092221641182 NEFT Credit - 14-09-2022 26453.0000 MDM KHATA PV
Success MAHSI
TAJWAPUR
C092221641183 NEFT Credit - 14-09-2022 22996.0000 MDM AC
Success PRATHMIK VID
MANIKAPUR
C092221641184 NEFT Credit - 14-09-2022 24726.0000 MDM MATERIA
Success
C092221641185 NEFT Credit - 14-09-2022 18481.0000 MDM AC
Success PRATHMIK VID
MELAPURWA
C092221641186 NEFT Credit - 14-09-2022 8907.0000 MDM KHATA PV
Success MUJEHANA
C092221641187 NEFT Credit - 14-09-2022 16847.0000 MDM AC
Success PRATHMIK VID
NAKCHHEDPUR
WA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM MDM 50118692474 - INDB

SANYUKAT SANYUKAT
KHATA KHATA
PRATHMIK PRATHMIK
VIDYALAYA VIDYALAYA KH
KHALEPURWA
MDM AC MDM AC 50045485912 - INDB
PRATHMIK VID PRATHMIK VID
KHASAHA KUTTI KHASAHA KUTTI
MDM AC MDM AC 50044893148 - INDB
PRATHMIK VID PRATHMIK VID
KHASAHA KHASAHA
MOHDPUR MOHDPUR
MDM AC MDM AC 50045313533 - INDB
PRATHMIK PRATHMIK
VIDLAKKHA VIDLAKKHA
BOUNDI BOUNDI
MDMPS MDMPS 6136001000503 - Aryavart Bank
LALAIBAG LALAIBAG 42
NAVEEN PV NAVEEN PV 50123145650 - INDB
LODHANPURWA LODHANPURWA
MDM KHATA PV MDM KHATA PV 50125406554 - INDB
MAHSI MAHSI
TAJWAPUR TAJWAPUR
MDM AC MDM AC 50045092409 - INDB
PRATHMIK VID PRATHMIK VID
MANIKAPUR MANIKAPUR
MDM MATERIA MDM MATERIA 50118024879 - INDB

MDM AC MDM AC 50045316432 - INDB

PRATHMIK VID PRATHMIK VID
MELAPURWA MELAPURWA
MDM KHATA PV MDM KHATA PV 50127596483 - INDB
MUJEHANA MUJEHANA
MDM AC MDM AC 50045560537 - INDB
PRATHMIK VID PRATHMIK VID
NAKCHHEDPUR NAKCHHEDPUR
WA WA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000B675 50118692474 PARIVARTAN LAGAT 9,043.00 6,029.00 15,072.00

IDIB000B675 50045485912 PARIVARTAN LAGAT 9,496.00 6,331.00 15,827.00

IDIB000B675 50044893148 PARIVARTAN LAGAT 14,804.00 9,870.00 24,674.00

IDIB000B675 50045313533 PARIVARTAN LAGAT 18,548.00 12,366.00 30,914.00

BKID0ARYAGB 613600100050342 PARIVARTAN LAGAT 7,666.00 5,111.00 12,777.00

IDIB000B675 50123145650 PARIVARTAN LAGAT 14,342.00 9,562.00 23,904.00

IDIB000B675 50125406554 PARIVARTAN LAGAT 15,872.00 10,581.00 26,453.00

IDIB000B675 50045092409 PARIVARTAN LAGAT 13,798.00 9,198.00 22,996.00

IDIB000B675 50118024879 PARIVARTAN LAGAT 14,836.00 9,890.00 24,726.00

IDIB000B675 50045316432 PARIVARTAN LAGAT 11,089.00 7,392.00 18,481.00

IDIB000B675 50127596483 PARIVARTAN LAGAT 5,344.00 3,563.00 8,907.00

IDIB000B675 50045560537 PARIVARTAN LAGAT 10,108.00 6,739.00 16,847.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

15,072.00 PS KHALEPURWA 3 UP17 - F - KATAHA TAJWAPUR

NA NA

15,827.00 PS KHASHA KUTTI UP17 - F - KHASHA TAJWAPUR

NA NA MOHAMMA
DPUR
24,674.00 PS KHASHA MOPUR UP17 - F - KHASHA TAJWAPUR
NA NA MOHAMMA
DPUR

30,914.00 PS LAKHHA BAUNDI UP17 - F - LAKKHA TAJWAPUR

NA NA BAUNDI

12,777.00 PS LALAIBAG NA NA UP17 - M - UDWAPUR TAJWAPUR

23,904.00 PS LODHANPURWA UP17 - M - TENDWA TAJWAPUR

NA NA BASANTPUR
26,453.00 PS MAHRI 1112 NA UP17 - M - BHAKLA TAJWAPUR
NA GOPALPUR

22,996.00 PS MANIKAPUR NA UP17 - F - KHASHA TAJWAPUR

NA MOHAMMA
DPUR
24,726.00 PS MATERIYA NA UP17 - F - NARHARGON TAJWAPUR
NA DA
18,481.00 PS MELAPURWA UP17 - F - BALASARAY TAJWAPUR
NA NA

8,907.00 PS MUJEHNA NA UP17 - M - HUSAINPUR TAJWAPUR

NA
16,847.00 PS UP17 - M - KEERTANPUR TAJWAPUR
NAKCHHEDPURWA
NA NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

TAJWAPUR 09500707306 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500702101 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500702001 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500702601 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500703003 271825 BAHRAICH UTTAR

PRADESH
TAJWAPUR 09500708004 271825 BAHRAICH UTTAR
PRADESH
TAJWAPUR 09500702005 271825 BAHRAICH UTTAR
PRADESH

TAJWAPUR 09500702202 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500702605 271825 BAHRAICH UTTAR

PRADESH
TAJWAPUR 09500703401 271825 BAHRAICH UTTAR
PRADESH

TAJWAPUR 09500707307 271825 BAHRAICH UTTAR

PRADESH
TAJWAPUR 09500707502 271825 BAHRAICH UTTAR
PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641188 NEFT Credit - 14-09-2022 29143.0000 MDM AC

Success PRATHMIK VID
NARHARGODA
C092221641189 NEFT Credit - 14-09-2022 22520.0000 MDM KHATA PV
Success PATWARI
PURWA
C092221641190 NEFT Credit - 14-09-2022 28392.0000 MDM AC
Success PRATHMIK VID
RAMPURWA 1
C092221641191 NEFT Credit - 14-09-2022 23287.0000 MDM AC
Success PRATHMIK VID
RAMPURWA 2
C092221641192 NEFT Credit - 14-09-2022 21803.0000 MDM AC
Success PRATHMIK VID
SARPATAHA
C092221641193 NEFT Credit - 14-09-2022 10012.0000 MDM AC
Success PRATHMIK VID
SIKTIHA
C092221641194 NEFT Credit - 14-09-2022 21713.0000 MDM AC
Success PRATHMIK VID
SIRJAPUR
C092221641195 NEFT Credit - 14-09-2022 30981.0000 MDM AC
Success PRATHMIK VID
SISAI HYDER
C092221641196 NEFT Credit - 14-09-2022 9755.0000 MDM AC
Success PRATHMIK VID
SUKHNADIYA
C092221641197 NEFT Credit - 14-09-2022 16648.0000 SYEED UJOOR
Success AKHTAR AND
LAXMI DEVI
C092221641198 NEFT Credit - 14-09-2022 13278.0000 MDM TEPRA
Success TEPRI KHASHA
MOHAMAD PUR
C092221641199 NEFT Credit - 14-09-2022 21888.0000 MDM AC
Success PRATHMIK VID
UDWAPUR
C092221641200 NEFT Credit - 14-09-2022 28524.0000 MDM AC
Success PRATHMIK VID
UMARPUR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM AC MDM AC 50045481815 - INDB

PRATHMIK VID PRATHMIK VID
NARHARGODA NARHARGODA
MDM KHATA PV MDM KHATA PV 50127597679 - INDB
PATWARI PATWARI
PURWA PURWA
MDM AC MDM AC 50045486187 - INDB
PRATHMIK VID PRATHMIK VID
RAMPURWA 1 RAMPURWA 1
MDM AC MDM AC 50045560763 - INDB
PRATHMIK VID PRATHMIK VID
RAMPURWA 2 RAMPURWA 2
MDM AC MDM AC 50045562400 - INDB
PRATHMIK VID PRATHMIK VID
SARPATAHA SARPATAHA
MDM AC MDM AC 50045561177 - INDB
PRATHMIK VID PRATHMIK VID
SIKTIHA SIKTIHA
MDM AC MDM AC 50045486303 - INDB
PRATHMIK VID PRATHMIK VID
SIRJAPUR SIRJAPUR
MDM AC MDM AC 50045480719 - INDB
PRATHMIK VID PRATHMIK VID
SISAI HYDER SISAI HYDER
MDM AC MDM AC 50045563888 - INDB
PRATHMIK VID PRATHMIK VID
SUKHNADIYA SUKHNADIYA
SYEED UJOOR SYEED UJOOR 50129282851 - INDB
AKHTAR AND AKHTAR AND
LAXMI DEVI LAXMI DEVI
MDM TEPRA MDM TEPRA 50136686821 - INDB
TEPRI KHASHA TEPRI KHASHA
MOHAMAD PUR MOHAMAD PUR
MDM AC MDM AC 50045484736 - INDB
PRATHMIK VID PRATHMIK VID
UDWAPUR UDWAPUR
MDM AC MDM AC 50045485989 - INDB
PRATHMIK VID PRATHMIK VID
UMARPUR UMARPUR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000B675 50045481815 PARIVARTAN LAGAT 17,486.00 11,657.00 29,143.00

IDIB000B675 50127597679 PARIVARTAN LAGAT 13,512.00 9,008.00 22,520.00

IDIB000B675 50045486187 PARIVARTAN LAGAT 17,035.00 11,357.00 28,392.00

IDIB000B675 50045560763 PARIVARTAN LAGAT 13,972.00 9,315.00 23,287.00

IDIB000B675 50045562400 PARIVARTAN LAGAT 13,082.00 8,721.00 21,803.00

IDIB000B675 50045561177 PARIVARTAN LAGAT 6,007.00 4,005.00 10,012.00

IDIB000B675 50045486303 PARIVARTAN LAGAT 13,028.00 8,685.00 21,713.00

IDIB000B675 50045480719 PARIVARTAN LAGAT 18,589.00 12,392.00 30,981.00

IDIB000B675 50045563888 PARIVARTAN LAGAT 5,853.00 3,902.00 9,755.00

IDIB000B675 50129282851 PARIVARTAN LAGAT 9,989.00 6,659.00 16,648.00

IDIB000B675 50136686821 PARIVARTAN LAGAT 7,967.00 5,311.00 13,278.00

IDIB000B675 50045484736 PARIVARTAN LAGAT 13,133.00 8,755.00 21,888.00

IDIB000B675 50045485989 PARIVARTAN LAGAT 17,114.00 11,410.00 28,524.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

29,143.00 PS NARHAR GAUDA UP17 - F - NARHARGON TAJWAPUR

NA NA DA

22,520.00 PS PATWARIPURWA UP17 - M - KHASHA TAJWAPUR

NA NA MOHAMMA
DPUR
28,392.00 PS RAMPURWA 1 UP17 - F - RAMPURWA TAJWAPUR
NA NA

23,287.00 PS RAMPURWA 2 UP17 - F - RAMPURWA TAJWAPUR

NA NA

21,803.00 PS SARPATHA NA UP17 - F - SARPATAHA TAJWAPUR

NA

10,012.00 PS SIKTIHA NA NA UP17 - F - RAMPURWA TAJWAPUR

21,713.00 PS SIRJAPUR NA NA UP17 - M - SURJANA TAJWAPUR

30,981.00 PS SISAI HAIDAR NA UP17 - M - SISAI HAIDAR TAJWAPUR

NA

9,755.00 PS SUKHANDIYA NA UP17 - F - BHATPURWA TAJWAPUR

NA

16,648.00 PS TENDWA 1112 UP17 - F - BHAKLA TAJWAPUR

NA NA GOPALPUR

13,278.00 PS TEPRA TEPRI NA UP17 - F - KHASHA TAJWAPUR

NA MOHAMMA
DPUR
21,888.00 PS UDWAPUR NA UP17 - F - UDWAPUR TAJWAPUR
NA

28,524.00 PS UMARPUR NA UP17 - M - BALASARAY TAJWAPUR

NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

TAJWAPUR 09500702701 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500702204 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500703601 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500703602 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500702402 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500708304 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500703901 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500705001 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500707204 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500702006 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500702205 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500703201 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500702704 271825 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641201 NEFT Credit - 14-09-2022 21444.0000 MDM AC

Success UCHCHA
PRATHMIK VID
BOUNDI
SHUKLA
C092221641202 NEFT Credit - 14-09-2022 28521.0000 MDM AC
Success UCHCHA
PRATHMIK VID
CHOUKHADIYA
C092221641203 NEFT Credit - 14-09-2022 30997.0000 Ms MDM AC
Success UCHCHA
PRATHMIK
SCHOOL JABDI
C092221641204 NEFT Credit - 14-09-2022 26520.0000 MDM AC PURVA
Success MADHYAMIK
VID JHINGAHA
C092221641205 NEFT Credit - 14-09-2022 15897.0000 MDM AC
Success UCHCH
PRATHMIK VID
KHALEPURWA
C092221641206 NEFT Credit - 14-09-2022 28232.0000 MDM RANI
Success PURWA
C092221641207 NEFT Credit - 14-09-2022 28615.0000 MDM AC UCCH
Success PV UMRI DAHLO
TAJWAPUR
C092221641208 NEFT Credit - 14-09-2022 46836.0000 MDM AC
Success UCHCHA
PRATHMIK VID
BADHAIYA
C092221641209 NEFT Credit - 14-09-2022 36225.0000 MDM AC
Success UCHCH
PRATHMIK VID
BHIRWA
C092221641210 NEFT Credit - 14-09-2022 23000.0000 MDM AC
Success UCHCHA
PRATHMIK VID
DAHAV
C092221641211 NEFT Credit - 14-09-2022 37384.0000 MDM JIHURA
Success MAROUCHA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM AC MDM AC 50045559861 - INDB

UCHCHA UCHCHA
PRATHMIK VID PRATHMIK VID
BOUNDI BOUNDI
SHUKLA SHUKLA
MDM AC MDM AC 50044898578 - INDB
UCHCHA UCHCHA
PRATHMIK VID PRATHMIK VID
CHOUKHADIYA CHOUKHADIYA
Ms MDM AC Ms MDM AC 50047322921 - INDB
UCHCHA UCHCHA
PRATHMIK PRATHMIK
SCHOOL JABDI SCHOOL JABDI
MDM AC PURVA MDM AC PURVA 50045312766 - INDB
MADHYAMIK MADHYAMIK
VID JHINGAHA VID JHINGAHA
MDM AC MDM AC 50050507393 - INDB
UCHCH UCHCH
PRATHMIK VID PRATHMIK VID
KHALEPURWA KHALEPURWA
MDM RANI MDM RANI 50044057272 - INDB
PURWA PURWA
MDM AC UCCH MDM AC UCCH 50122499940 - INDB
PV UMRI DAHLO PV UMRI DAHLO
TAJWAPUR TAJWAPUR
MDM AC MDM AC 50045487410 - INDB
UCHCHA UCHCHA
PRATHMIK VID PRATHMIK VID
BADHAIYA BADHAIYA
MDM AC MDM AC 50045317606 - INDB
UCHCH UCHCH
PRATHMIK VID PRATHMIK VID
BHIRWA BHIRWA
MDM AC MDM AC 50044893716 - INDB
UCHCHA UCHCHA
PRATHMIK VID PRATHMIK VID
DAHAV DAHAV
MDM JIHURA MDM JIHURA 50044042095 - INDB
MAROUCHA MAROUCHA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000B675 50045559861 PARIVARTAN LAGAT 12,866.00 8,578.00 21,444.00

IDIB000B675 50044898578 PARIVARTAN LAGAT 17,113.00 11,408.00 28,521.00

IDIB000B675 50047322921 PARIVARTAN LAGAT 18,598.00 12,399.00 30,997.00

IDIB000B675 50045312766 PARIVARTAN LAGAT 15,912.00 10,608.00 26,520.00

IDIB000B675 50050507393 PARIVARTAN LAGAT 9,538.00 6,359.00 15,897.00

IDIB000B675 50044057272 PARIVARTAN LAGAT 16,939.00 11,293.00 28,232.00

IDIB000B675 50122499940 PARIVARTAN LAGAT 17,169.00 11,446.00 28,615.00

IDIB000B675 50045487410 PARIVARTAN LAGAT 28,102.00 18,734.00 46,836.00

IDIB000B675 50045317606 PARIVARTAN LAGAT 21,735.00 14,490.00 36,225.00

IDIB000B675 50044893716 PARIVARTAN LAGAT 13,800.00 9,200.00 23,000.00

IDIB000B675 50044042095 PARIVARTAN LAGAT 22,430.00 14,954.00 37,384.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

21,444.00 COMPOSIT SCHOOL UP17 - M - BAUDISHUKL TAJWAPUR

BAUADAISHUKLA A
NA NA

28,521.00 COMPOSIT SCHOOL UP17 - F - CHAUKHADIY TAJWAPUR

CHAUKHADIYA NA A
NA

30,997.00 COMPOSIT SCHOOL UP17 - F - JABDI TAJWAPUR

JABDI NA NA

26,520.00 COMPOSIT SCHOOL UP17 - F - JHIGAHA TAJWAPUR

JHINGHA NA NA

15,897.00 COMPOSIT SCHOOL UP17 - M - DHOBIHA TAJWAPUR

KHALEPURWA NA
NA

28,232.00 COMPOSIT SCHOOL UP17 - M - RANIPURWA TAJWAPUR

RANIPURWA NA NA
28,615.00 COMPOSIT SCHOOL UP17 - F - BIRAHIMDEE TAJWAPUR
UMRI DAHLAW NA H
NA
46,836.00 UPS BAGHAHIYA UP17 - F - SHEKHDAHEE TAJWAPUR
NA NA R

36,225.00 UPS BHREWA NA UP17 - F - BHIRWA TAJWAPUR

NA

23,000.00 UPS DAHAW NA NA UP17 - F - DAHAW TAJWAPUR

37,384.00 UPS JIHURA UP17 - F - DOKRI TAJWAPUR

MAROUCHA NA NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

TAJWAPUR 09500703204 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500701003 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500701502 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500701202 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500700804 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500704702 271825 BAHRAICH UTTAR

PRADESH
TAJWAPUR 09500705403 271825 BAHRAICH UTTAR
PRADESH

TAJWAPUR 09500701906 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500703703 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500703402 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500707703 271825 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641212 NEFT Credit - 14-09-2022 25304.0000 MDM AC

Success UCHCHA
PRATHMIK VID
MAHRI
C092221641213 NEFT Credit - 14-09-2022 38504.0000 MDM AC PURVA
Success MADHYAMIK
VID MAROUCHA
ROAD
C092221641214 NEFT Credit - 14-09-2022 39613.0000 MDM
Success METUKAHA
C092221641215 NEFT Credit - 14-09-2022 19414.0000 MDM AC
Success UCHCH
PRATHMIK VID
SARAI
MEHRABAD
C092221641216 NEFT Credit - 14-09-2022 20968.0000 MDM AC
Success UCHCHA
PRATHMIK VID
TEDWA
SISTIPUR
C092221641217 NEFT Credit - 14-09-2022 39708.0000 MDM AC
Success UCHCHA
PRATHMIK VID
TINGAI
C092221641218 NEFT Credit - 14-09-2022 18794.0000 MDM AC
Success UCHCHA
PRATHMIK VID
OONCHGAON
C092221641219 NEFT Credit - 14-09-2022 37557.0000 MDM AC PURVA
Success MADHYAMIK
VID VILASPUR
C092221641220 NEFT Credit - 14-09-2022 23849.0000 ARYA PRIMARI
Success PATHSHALA
BARIHAAT
PICHDI J
C092221641221 NEFT Credit - 14-09-2022 13192.0000 Mr MADHYAN
Success BHOJAN NIDHI
ARYA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM AC MDM AC 50045563232 - INDB

UCHCHA UCHCHA
PRATHMIK VID PRATHMIK VID
MAHRI MAHRI
MDM AC PURVA MDM AC PURVA 50045561575 - INDB
MADHYAMIK MADHYAMIK
VID MAROUCHA VID MAROUCHA
ROAD ROAD
MDM MDM 50044057487 - INDB
METUKAHA METUKAHA
MDM AC MDM AC 50045316895 - INDB
UCHCH UCHCH
PRATHMIK VID PRATHMIK VID
SARAI SARAI
MEHRABAD MEHRABAD
MDM AC MDM AC 50044897722 - INDB
UCHCHA UCHCHA
PRATHMIK VID PRATHMIK VID
TEDWA TEDWA SISTIPU
SISTIPUR
MDM AC MDM AC 50044898454 - INDB
UCHCHA UCHCHA
PRATHMIK VID PRATHMIK VID
TINGAI TINGAI
MDM AC MDM AC 50045490217 - INDB
UCHCHA UCHCHA
PRATHMIK VID PRATHMIK VID
OONCHGAON OONCHGAON
MDM AC PURVA MDM AC PURVA 50045485333 - INDB
MADHYAMIK MADHYAMIK
VID VILASPUR VID VILASPUR
ARYA PRIMARI ARYA PRIMARI 6134401000502 - Aryavart Bank
PATHSHALA PATHSHALA 28
BARIHAAT BARIHAAT
PICHDI J PICHDI J
Mr MADHYAN Mr MADHYAN 3098067710 - CBI
BHOJAN NIDHI BHOJAN NIDHI
ARYA ARYA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000B675 50045563232 PARIVARTAN LAGAT 15,182.00 10,122.00 25,304.00

IDIB000B675 50045561575 PARIVARTAN LAGAT 23,102.00 15,402.00 38,504.00

IDIB000B675 50044057487 PARIVARTAN LAGAT 23,768.00 15,845.00 39,613.00

IDIB000B675 50045316895 PARIVARTAN LAGAT 11,648.00 7,766.00 19,414.00

IDIB000B675 50044897722 PARIVARTAN LAGAT 12,581.00 8,387.00 20,968.00

IDIB000B675 50044898454 PARIVARTAN LAGAT 23,825.00 15,883.00 39,708.00

IDIB000B675 50045490217 PARIVARTAN LAGAT 11,276.00 7,518.00 18,794.00

IDIB000B675 50045485333 PARIVARTAN LAGAT 22,534.00 15,023.00 37,557.00

BKID0ARYAGB 613440100050228 PARIVARTAN LAGAT 14,309.00 9,540.00 23,849.00

CBIN0280210 3098067710 PARIVARTAN LAGAT 7,915.00 5,277.00 13,192.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

25,304.00 UPS MAHRI NA NA UP17 - F - BAUKAHA TAJWAPUR

38,504.00 UPS MARAUCHA UP17 - F - MARAUCHA TAJWAPUR

ROAD NA NA

39,613.00 UPS METUKHA NA UP17 - F - TARAPUR TAJWAPUR

NA KHURD
19,414.00 UPS SARAY UP17 - M - SARAI TAJWAPUR
MEHRABAD NA NA MEHRABAD

20,968.00 UPS TEDWA UP17 - F - TENDWA TAJWAPUR

SISTIPUR NA NA SISTIPUR

39,708.00 UPS TINGAI NA NA UP17 - F - TINGAI TAJWAPUR

18,794.00 UPS UNCHGAON UP17 - M - TENDWA TAJWAPUR

NA NA SISTIPUR

37,557.00 UPS VILASPUR NA UP17 - F - BHIRWA TAJWAPUR

NA

23,849.00 AARY PRIMARY UP17 - M - BADIHAT NAGAR

PATHSHALA NA NA

13,192.00 AARYKANYA INTER UP17 - F - CHHAWNI NAGAR

COLLEAGE NA NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

TAJWAPUR 09500700604 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500706303 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500701402 271825 BAHRAICH UTTAR

PRADESH
TAJWAPUR 09500701603 271825 BAHRAICH UTTAR
PRADESH

TAJWAPUR 09500706402 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500704303 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500710801 271825 BAHRAICH UTTAR

PRADESH

TAJWAPUR 09500703802 271825 BAHRAICH UTTAR

PRADESH

NAGAR 09500130070 271801 BAHRAICH UTTAR

9 PRADESH

NAGAR 09501302002 271801 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641222 NEFT Credit - 14-09-2022 27084.0000 PURV

Success MAADHYAMIK
VIDYALAY
AMEERMAHA
C092221641223 NEFT Credit - 14-09-2022 19680.0000 MID
Success

C092221641224 NEFT Credit - 14-09-2022 36712.0000 MDM POORVA

Success MADHYAMIC
VIDYALAYA
GULAMALIPURA
BALAK
C092221641225 NEFT Credit - 14-09-2022 45005.0000 MDM KANYA
Success PURWA
MADHYAMIK
SCHOOL
GULAMALIPURA
BAHRAICH
C092221641226 NEFT Credit - 14-09-2022 28589.0000 MDMPMV
Success POLICE LINE
BAHRAICH
C092221641227 NEFT Credit - 14-09-2022 37744.0000 MDM KANYA
Success PURWA
MADHYAMIK
VIDYALAYA
FUTHA POLICE
LINE
C092221641228 NEFT Credit - 14-09-2022 20986.0000 MDM KANYA
Success PURWA
MADHYAMIK
SCHOOL
SHAKHIYAPURA
C092221641229 NEFT Credit - 14-09-2022 22579.0000 MDM KRAYOTR
Success SCHOOL WAZIR
BAGH
C092221641230 NEFT Credit - 14-09-2022 25810.0000 MID DAY MEAL
Success KAJIPURA
UTTARI
C092221641231 NEFT Credit - 14-09-2022 5334.0000 KIREN DEVI
Success

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

PURV PURV 50030141284 - INDB

MAADHYAMIK MAADHYAMIK
VIDYALAY VIDYALAY
AMEERMAHA AMEERMAHA
MID MID 20272208919 - INDB

MDM POORVA MDM POORVA 50054562147 - INDB

MADHYAMIC MADHYAMIC
VIDYALAYA VIDYALAYA
GULAMALIPURA GULAMALIP
BALAK
MDM KANYA MDM KANYA 50054274716 - INDB
PURWA PURWA
MADHYAMIK MADHYAMIK
SCHOOL SCHOOL
GULAMALIPURA GULAMAL
BAHRAICH
MDMPMV MDMPMV 50059512544 - INDB
POLICE LINE POLICE LINE
BAHRAICH BAHRAICH
MDM KANYA MDM KANYA 50076874537 - INDB
PURWA PURWA
MADHYAMIK MADHYAMIK
VIDYALAYA VIDYALAYA FUTH
FUTHA POLICE
LINE
MDM KANYA MDM KANYA 50054058900 - INDB
PURWA PURWA
MADHYAMIK MADHYAMIK
SCHOOL SCHOOL
SHAKHIYAPURA SHAKHIY
MDM KRAYOTR MDM KRAYOTR 50056900389 - INDB
SCHOOL WAZIR SCHOOL WAZIR
BAGH BAGH
MID DAY MEAL MID DAY MEAL 20272209242 - INDB
KAJIPURA KAJIPURA
UTTARI UTTARI
KIREN DEVI KIREN DEVI 6970105100002 - BOI
32

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000B551 50030141284 PARIVARTAN LAGAT 16,250.00 10,834.00 27,084.00

IDIB000B551 20272208919 PARIVARTAN LAGAT 11,808.00 7,872.00 19,680.00

IDIB000B551 50054562147 PARIVARTAN LAGAT 22,027.00 14,685.00 36,712.00

IDIB000B551 50054274716 PARIVARTAN LAGAT 27,003.00 18,002.00 45,005.00

IDIB000B551 50059512544 PARIVARTAN LAGAT 17,153.00 11,436.00 28,589.00

IDIB000B551 50076874537 PARIVARTAN LAGAT 22,646.00 15,098.00 37,744.00

IDIB000B551 50054058900 PARIVARTAN LAGAT 12,592.00 8,394.00 20,986.00

IDIB000B551 50056900389 PARIVARTAN LAGAT 13,547.00 9,032.00 22,579.00

IDIB000B551 20272209242 PARIVARTAN LAGAT 15,486.00 10,324.00 25,810.00

BKID0006970 697010510000232 PARIVARTAN LAGAT 3,200.00 2,134.00 5,334.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

27,084.00 COMPOSIT AMEER UP17 - F - CHANDPURA NAGAR

MAH NA NA

19,680.00 COMPOSIT UP17 - F - DARGAH NAGAR

DARGAH SHAREEF
NA NA
36,712.00 COMPOSIT UP17 - F - BAKSHIPURA NAGAR
GULAMALIPURA 1
NA NA

45,005.00 COMPOSIT UP17 - F - GULAMALIPU NAGAR

GULAMALIPURA 2 RA
NA NA

28,589.00 COMPOSIT UP17 - F - POLICELINE NAGAR

POLICELINE 1 NA
NA
37,744.00 COMPOSIT UP17 - F - RAIPUR RAJA NAGAR
POLICELINE 2 NA
NA

20,986.00 COMPOSIT UP17 - F - SHEKHAIYAP NAGAR

SHEKHAIYAPURA URA
NA NA

22,579.00 COMPOSIT UP17 - M - WAZIRBAG NAGAR

WAZIRBAG NA NA

25,810.00 COMPOST UP17 - F - QAZIPURA NAGAR

QAZIPURA NA NA

5,334.00 GOVERNMENT UP17 - F - GULAMALIPU NAGAR

GIRLS INTER RA
COLLEAGE NA NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

NAGAR 09501300704 271801 BAHRAICH UTTAR

PRADESH

NAGAR 09501301801 271801 BAHRAICH UTTAR

PRADESH

NAGAR 09501300102 271801 BAHRAICH UTTAR

PRADESH

NAGAR 09501301603 271801 BAHRAICH UTTAR

PRADESH

NAGAR 09501300107 271801 BAHRAICH UTTAR

PRADESH

NAGAR 09501300302 271801 BAHRAICH UTTAR

PRADESH

NAGAR 09501302602 271801 BAHRAICH UTTAR

PRADESH

NAGAR 09501300602 271801 BAHRAICH UTTAR

PRADESH

NAGAR 09501301902 271801 BAHRAICH UTTAR

PRADESH

NAGAR 09501301105 271801 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641232 NEFT Credit - 14-09-2022 64248.0000 MADARSA AL

Success MARKAZUL
ISLAMI DARUL
FIKRA AC MDM
C092221641233 NEFT Credit - 14-09-2022 79084.0000 DARUL ULOOM
Success MASOODIYA
MISBAHIYA
BAHRAICH
C092221641234 NEFT Credit - 14-09-2022 32151.0000 JAMIYA
Success

C092221641235 NEFT Credit - 14-09-2022 29553.0000 JAMIA

Success

C092221641236 NEFT Credit - 14-09-2022 31398.0000 JAMIYA GAZIYA

Success SAIYADUL
ULOOM

C092221641237 NEFT Credit - 14-09-2022 10957.0000 M D M PRIMARY

Success SCHOOL
AKBARPURA
C092221641238 NEFT Credit - 14-09-2022 9444.0000 MDM PRIM SCH
Success BADI HATT
PRATHAM
NAGAR CHETRA
C092221641239 NEFT Credit - 14-09-2022 15086.0000 MDM PRIMARY
Success SCHOOL BADI
HATT
C092221641240 NEFT Credit - 14-09-2022 40586.0000 MDM PRIM
Success SCHOOL
BUXIPURA
C092221641241 NEFT Credit - 14-09-2022 14164.0000 M D M PRIMARY
Success SCHOOL
BAKSHIPURA
C092221641242 NEFT Credit - 14-09-2022 12325.0000 MDM PRIMARY
Success SCHOOL
BASHIRGANJ

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MADARSA AL MADARSA AL 4666010000706 - BOB

MARKAZUL MARKAZUL 0
ISLAMI DARUL ISLAMI DARUL
FIKRA AC MDM FIKRA A
DARUL ULOOM DARUL ULOOM 6970101100073 - BOI
MASOODIYA MASOODIYA 35
MISBAHIYA MISBAHIYA
BAHRAICH BAHRAICH
JAMIYA JAMIYA 20272197359 - INDB

JAMIA JAMIA 20272197542 - INDB

JAMIYA GAZIYA JAMIYA GAZIYA 40713910207 - SBI

SAIYADUL SAIYADUL
ULOOM ULOOM

M D M PRIMARY M D M PRIMARY 50060840492 - INDB

SCHOOL SCHOOL
AKBARPURA AKBARPURA
MDM PRIM SCH MDM PRIM SCH 50054274557 - INDB
BADI HATT BADI HATT
PRATHAM PRATHAM
NAGAR CHETRA NAGAR CHE
MDM PRIMARY MDM PRIMARY 50055121496 - INDB
SCHOOL BADI SCHOOL BADI
HATT HATT
MDM PRIM MDM PRIM 50059935831 - INDB
SCHOOL SCHOOL
BUXIPURA BUXIPURA
M D M PRIMARY M D M PRIMARY 50060841430 - INDB
SCHOOL SCHOOL
BAKSHIPURA BAKSHIPURA
MDM PRIMARY MDM PRIMARY 50062040234 - INDB
SCHOOL SCHOOL
BASHIRGANJ BASHIRGANJ

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BARB0DARGA 46660100007060 PARIVARTAN LAGAT 38,549.00 25,699.00 64,248.00
H

BKID0006970 697010110007335 PARIVARTAN LAGAT 47,450.00 31,634.00 79,084.00

IDIB000B551 20272197359 PARIVARTAN LAGAT 19,291.00 12,860.00 32,151.00

IDIB000B551 20272197542 PARIVARTAN LAGAT 17,732.00 11,821.00 29,553.00

SBIN0008515 40713910207 PARIVARTAN LAGAT 18,839.00 12,559.00 31,398.00

IDIB000B551 50060840492 PARIVARTAN LAGAT 6,574.00 4,383.00 10,957.00

IDIB000B551 50054274557 PARIVARTAN LAGAT 5,666.00 3,778.00 9,444.00

IDIB000B551 50055121496 PARIVARTAN LAGAT 9,052.00 6,034.00 15,086.00

IDIB000B551 50059935831 PARIVARTAN LAGAT 24,352.00 16,234.00 40,586.00

IDIB000B551 50060841430 PARIVARTAN LAGAT 8,498.00 5,666.00 14,164.00

IDIB000B551 50062040234 PARIVARTAN LAGAT 7,395.00 4,930.00 12,325.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

64,248.00 MADARSA AL UP17 - M - DARGAH NAGAR

MARKAZUL ISLAMI
DARUL FIKR NA NA

79,084.00 MADARSA DARUL UP17 - M - SALARGANJ NAGAR

ULOOM
MASOODIA
MISBAHIYA NA NA
32,151.00 MADARSA JAMIYA UP17 - M - CHIKKIPURA NAGAR
ASHRAFIA
MASOODUL
ULOOM CHHOTI
TAKIYA NA NA
29,553.00 MADARSA JAMIYA UP17 - M - BAKSHIPURA NAGAR
GAJIYA FAIZUL
ULOOM NA NA
31,398.00 MADRSA JAMIYA UP17 - M - MANSOORG NAGAR
GHAZIYA SAIYYDUL ANJ
ULOOM BADI
TAKIYA NA NA
10,957.00 PS AKBARPURA NA UP17 - F - STEELGANJ NAGAR
NA

9,444.00 PS BADIHAT 1 NA UP17 - F - BADIHAT NAGAR

NA

15,086.00 PS BADIHAT 2 NA UP17 - F - BADIHAT NAGAR

NA

40,586.00 PS BAKHSHIPURA 2 UP17 - F - BAXSHIPURA NAGAR

NA NA

14,164.00 PS BAKSHIPUR NA UP17 - M - CHITUPURW NAGAR

NA A

12,325.00 PS BASHEER ANJ UP17 - F - BASHEERGAN NAGAR

NA NA J

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

NAGAR 9501301205 271801 BAHRAICH UTTAR

PRADESH

NAGAR 09501301610 271801 BAHRAICH UTTAR

PRADESH

NAGAR 09501301106 271801 BAHRAICH UTTAR

PRADESH

NAGAR 09501301406 271801 BAHRAICH UTTAR

PRADESH

NAGAR 09501300306 271801 BAHRAICH UTTAR

PRADESH

NAGAR 09501302302 271801 BAHRAICH UTTAR

PRADESH

NAGAR 09501300401 271801 BAHRAICH UTTAR

PRADESH

NAGAR 09501300402 271801 BAHRAICH UTTAR

PRADESH

NAGAR 09501300201 271801 BAHRAICH UTTAR

PRADESH

NAGAR 09501300108 271801 BAHRAICH UTTAR

PRADESH

NAGAR 09501301101 271801 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641243 NEFT Credit - 14-09-2022 25458.0000 MADHYAHAN

Success BHOJAN NIDHI
C092221641244 NEFT Credit - 14-09-2022 25466.0000 MDM KANYA
Success PRATHMIC
VIDYALYA
CHARDA II
C092221641245 NEFT Credit - 14-09-2022 9252.0000 MDM PRIM
Success SCHOOL
CHANDPURA
NAVEEN NAGAR
CHETRA
BAHRAICH
C092221641246 NEFT Credit - 14-09-2022 10243.0000 MDM PRIMARY
Success SCHOOL
CHANDPURA
PRACHEEN
C092221641247 NEFT Credit - 14-09-2022 9163.0000 MDM PRIM
Success SCHOOL
DHANKUTTIPUR
A
C092221641248 NEFT Credit - 14-09-2022 15723.0000 MDM
Success DHAPALIPURWA
BHARAICH
C092221641249 NEFT Credit - 14-09-2022 18133.0000 P SCHOOL
Success GANGAPUR

C092221641250 NEFT Credit - 14-09-2022 9803.0000 M M PRIMARY

Success SCHOOL GUDRI
C092221641251 NEFT Credit - 14-09-2022 26235.0000 MDM PRIM
Success SCHOOL
HAMZAPURA
NAGAR CHETRA
C092221641252 NEFT Credit - 14-09-2022 16323.0000 MDM
Success PRATHMIC
VIDYALYA KATRA
C092221641253 NEFT Credit - 14-09-2022 10454.0000 MDM PRI
Success SCHOOL
KHATRIPURA
BAHRAICH

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MADHYAHAN MADHYAHAN 6137301000121 - Aryavart Bank

BHOJAN NIDHI BHOJAN NIDHI 36
MDM KANYA MDM KANYA 50043619609 - INDB
PRATHMIC PRATHMIC
VIDYALYA VIDYALYA
CHARDA II CHARDA II
MDM PRIM MDM PRIM 50053651313 - INDB
SCHOOL SCHOOL
CHANDPURA CHANDPURA
NAVEEN NAGAR NAVEEN NAGAR
CHETRA C
BAHRAICH
MDM PRIMARY MDM PRIMARY 50054585143 - INDB
SCHOOL SCHOOL
CHANDPURA CHANDPURA
PRACHEEN PRACHEEN
MDM PRIM MDM PRIM 50055539401 - INDB
SCHOOL SCHOOL
DHANKUTTIPUR DHANKUTTIPUR
A A
MDM MDM 50053725081 - INDB
DHAPALIPURWA DHAPALIPURWA
BHARAICH BHARAICH
P SCHOOL P SCHOOL 6137301000124 - Aryavart Bank
GANGAPUR GANGAPUR 54

M M PRIMARY M M PRIMARY 50060840797 - INDB

SCHOOL GUDRI SCHOOL GUDRI
MDM PRIM MDM PRIM 50057349511 - INDB
SCHOOL SCHOOL
HAMZAPURA HAMZAPURA
NAGAR CHETRA NAGAR CHETRA
MDM MDM 50043902304 - INDB
PRATHMIC PRATHMIC
VIDYALYA KATRA VIDYALYA KATRA
MDM PRI MDM PRI 50053667640 - INDB
SCHOOL SCHOOL
KHATRIPURA KHATRIPURA
BAHRAICH BAHRAICH

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613730100012136 PARIVARTAN LAGAT 15,275.00 10,183.00 25,458.00

IDIB000B506 50043619609 PARIVARTAN LAGAT 15,280.00 10,186.00 25,466.00

IDIB000B551 50053651313 PARIVARTAN LAGAT 5,551.00 3,701.00 9,252.00

IDIB000B551 50054585143 PARIVARTAN LAGAT 6,146.00 4,097.00 10,243.00

IDIB000B551 50055539401 PARIVARTAN LAGAT 5,498.00 3,665.00 9,163.00

IDIB000B551 50053725081 PARIVARTAN LAGAT 9,434.00 6,289.00 15,723.00

BKID0ARYAGB 613730100012454 PARIVARTAN LAGAT 10,880.00 7,253.00 18,133.00

IDIB000B551 50060840797 PARIVARTAN LAGAT 5,882.00 3,921.00 9,803.00

IDIB000B551 50057349511 PARIVARTAN LAGAT 15,741.00 10,494.00 26,235.00

IDIB000B506 50043902304 PARIVARTAN LAGAT 9,794.00 6,529.00 16,323.00

IDIB000B551 50053667640 PARIVARTAN LAGAT 6,272.00 4,182.00 10,454.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

25,458.00 PS CARDA 1st NA UP17 - M - JAMOGH NAWABGANJ

NA BAZAR
25,466.00 PS CARDA 2nd NA UP17 - F - CHARDA NAWABGANJ
NA

9,252.00 PS CHANDPURA UP17 - M - BASHEERGAN NAGAR

NAVEEN NA NA J

10,243.00 PS CHANDPURA UP17 - M - BASHEERGAN NAGAR

OLD NA NA J

9,163.00 PS UP17 - M - BAKSHIPURA NAGAR

DHANKUTTIPURA
NA NA

15,723.00 PS DHAPALIPURWA UP17 - F - DHAPALIPUR NAGAR

NA NA WA

18,133.00 PS GANGAPUR UP17 - F - GANGAPUR NAWABGANJ

DHAUKALPURVA DHAUKALPU
NA NA RWA
9,803.00 PS GUDRI NA NA UP17 - F - STEELGANJ NAGAR

26,235.00 PS HAMJPURA NA UP17 - F - HAMJAPURA NAGAR

NA

16,323.00 PS KATRA NA NA UP17 - M - KATRA NAWABGANJ

10,454.00 PS KHATRIPURA NA UP17 - M - MEWATIPUR NAGAR

NA A

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

NAWABGANJ 09501205301 271881 BAHRAICH UTTAR

PRADESH
NAWABGANJ 09501205302 271881 BAHRAICH UTTAR
PRADESH

NAGAR 09501300703 271801 BAHRAICH UTTAR

PRADESH

NAGAR 09501300702 271801 BAHRAICH UTTAR

PRADESH

NAGAR 09501301001 271801 BAHRAICH UTTAR

PRADESH

NAGAR 09501300802 271801 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501205401 271881 BAHRAICH UTTAR

PRADESH

NAGAR 09501302301 271801 BAHRAICH UTTAR

PRADESH
NAGAR 09501300202 271801 BAHRAICH UTTAR
PRADESH

NAWABGANJ 09501213501 271881 BAHRAICH UTTAR

PRADESH

NAGAR 09501301201 271801 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641254 NEFT Credit - 14-09-2022 23468.0000 MDM PRIMARY

Success SCHOOL
NAZIRPURA
C092221641255 NEFT Credit - 14-09-2022 3737.0000 PRIMARY
Success

C092221641256 NEFT Credit - 14-09-2022 25983.0000 M D M AC

Success PRATHMIC VID
QAZIPURA
C092221641257 NEFT Credit - 14-09-2022 11523.0000 MDM PRIM
Success SCHOOL RAJKIYA
COLONY
BAHRAICH
C092221641258 NEFT Credit - 14-09-2022 22634.0000 MDM PRIM
Success SCHOOL
SALARGANJ 1
C092221641259 NEFT Credit - 14-09-2022 24375.0000 MDMPV
Success SINGHA PARASI
NAGAR
CHHETRA
BAHRAICH
C092221641260 NEFT Credit - 14-09-2022 27929.0000 TAHRUN NISHA
Success ASHOK KUMAR
VERMA
C092221641261 NEFT Credit - 14-09-2022 19145.0000 MDM
Success PRATHMIC
VIDYALYA
LAKHIYA
C092221641262 NEFT Credit - 14-09-2022 38967.0000 MDM NIDHI
Success PVADBADWA
C092221641263 NEFT Credit - 14-09-2022 14760.0000 MDM
Success BABAGAON GR
MIRZAPURTILAK
C092221641264 NEFT Credit - 14-09-2022 18621.0000 PV
Success BEEJAYGAON
C092221641265 NEFT Credit - 14-09-2022 13640.0000 MDM NIDHI
Success PVBIRAI GAON
C092221641266 NEFT Credit - 14-09-2022 11309.0000 PVCHHOTIYAGA
Success ON

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM PRIMARY MDM PRIMARY 50054026728 - INDB

SCHOOL SCHOOL
NAZIRPURA NAZIRPURA
PRIMARY PRIMARY 20272093905 - INDB

M D M AC M D M AC 50050372863 - INDB
PRATHMIC VID PRATHMIC VID
QAZIPURA QAZIPURA
MDM PRIM MDM PRIM 50053660543 - INDB
SCHOOL RAJKIYA SCHOOL RAJKIYA
COLONY COLONY
BAHRAICH BAHRAICH
MDM PRIM MDM PRIM 50055523388 - INDB
SCHOOL SCHOOL
SALARGANJ 1 SALARGANJ 1
MDMPV MDMPV 50146624873 - INDB
SINGHA PARASI SINGHA PARASI
NAGAR NAGAR
CHHETRA CHHETRA BA
BAHRAICH
TAHRUN NISHA TAHRUN NISHA 50043308897 - INDB
ASHOK KUMAR ASHOK KUMAR
VERMA VERMA
MDM MDM 50043996789 - INDB
PRATHMIC PRATHMIC
VIDYALYA VIDYALYA
LAKHIYA LAKHIYA
MDM NIDHI MDM NIDHI 50043014320 - INDB
PVADBADWA PVADBADWA
MDM MDM 50148401264 - INDB
BABAGAON GR BABAGAON GR
MIRZAPURTILAK MIRZAPURTILAK
PV PV 50149495887 - INDB
BEEJAYGAON BEEJAYGAON
MDM NIDHI MDM NIDHI 50043259123 - INDB
PVBIRAI GAON PVBIRAI GAON
PVCHHOTIYAGA PVCHHOTIYAGA 50043265411 - INDB
ON ON

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000B551 50054026728 PARIVARTAN LAGAT 14,081.00 9,387.00 23,468.00

IDIB000B551 20272093905 PARIVARTAN LAGAT 2,242.00 1,495.00 3,737.00

IDIB000B551 50050372863 PARIVARTAN LAGAT 15,590.00 10,393.00 25,983.00

IDIB000B551 50053660543 PARIVARTAN LAGAT 6,914.00 4,609.00 11,523.00

IDIB000B551 50055523388 PARIVARTAN LAGAT 13,580.00 9,054.00 22,634.00

IDIB000B551 50146624873 PARIVARTAN LAGAT 14,625.00 9,750.00 24,375.00

IDIB000B506 50043308897 PARIVARTAN LAGAT 16,757.00 11,172.00 27,929.00

IDIB000B506 50043996789 PARIVARTAN LAGAT 11,487.00 7,658.00 19,145.00

IDIB000N563 50043014320 PARIVARTAN LAGAT 23,380.00 15,587.00 38,967.00

IDIB000N563 50148401264 PARIVARTAN LAGAT 8,856.00 5,904.00 14,760.00

IDIB000N563 50149495887 PARIVARTAN LAGAT 11,173.00 7,448.00 18,621.00

IDIB000N563 50043259123 PARIVARTAN LAGAT 8,184.00 5,456.00 13,640.00

IDIB000N563 50043265411 PARIVARTAN LAGAT 6,785.00 4,524.00 11,309.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

23,468.00 PS NAJIRPURA NA UP17 - F - NAJIRPURA NAGAR

NA

3,737.00 PS UP17 - F - BADI HAT NAGAR

QANOONGOPURA
NORTH NA NA
25,983.00 PS QAZIPURA 1 NA UP17 - F - QAZIPURA NAGAR
NA

11,523.00 PS RAJKEY CALONY UP17 - F - MEWATIPUR NAGAR

NA NA A

22,634.00 PS SALARGANJ 1 UP17 - F - SALARGANJ NAGAR

NA NA

24,375.00 PS SINGHAPRASI UP17 - M - DARGAH NAGAR

NA NA

27,929.00 P S LAHARPUR NA UP17 - F - LAHARPUR NAWABGANJ

NA

19,145.00 P S LAKHIHA NA NA UP17 - M - LAKHAIYA NAWABGANJ

38,967.00 PS ADBADWA NA UP17 - M - RAJAPURWA NAWABGANJ

NA
14,760.00 PS BABAGOAN NA UP17 - M - KAHARANPU NAWABGANJ
NA RWA

18,621.00 PS BEEJEGOAN NA UP17 - F - BEEJEGAON NAWABGANJ

NA
13,640.00 PS BIRAIGOAN NA UP17 - M - BIRAIGAON NAWABGANJ
NA
11,309.00 PS CHOTIYAGOAN UP17 - M - CHOTIYAGOA NAWABGANJ
NA NA N

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

NAGAR 09501300801 271801 BAHRAICH UTTAR

PRADESH

NAGAR 09501302101 271801 BAHRAICH UTTAR

PRADESH

NAGAR 09501302401 271801 BAHRAICH UTTAR

PRADESH

NAGAR 09501301202 271801 BAHRAICH UTTAR

PRADESH

NAGAR 09501300902 271801 BAHRAICH UTTAR

PRADESH

NAGAR 09501300109 271801 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501204401 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501205001 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501208702 271865 BAHRAICH UTTAR

PRADESH
NAWABGANJ 09501207905 271865 BAHRAICH UTTAR
PRADESH

NAWABGANJ 09501208104 271865 BAHRAICH UTTAR

PRADESH
NAWABGANJ 09501207302 271865 BAHRAICH UTTAR
PRADESH
NAWABGANJ 09501208703 271865 BAHRAICH UTTAR
PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641267 NEFT Credit - 14-09-2022 17227.0000 MDM PV

Success CHOUGODWA
C092221641268 NEFT Credit - 14-09-2022 24111.0000 MDM
Success PRATHMIC
VIDYALYA DARGI
GANV LAKHIYA
C092221641269 NEFT Credit - 14-09-2022 21328.0000 MID DAY MEAL
Success NIDHI
PPDHODHEY
GAON
C092221641270 NEFT Credit - 14-09-2022 28178.0000 MDM
Success PRATHMIC
VIDYALYA
GANESHPUR
C092221641271 NEFT Credit - 14-09-2022 30334.0000 AMIT PRAKASH
Success AND VIRENDRA
KUMAR
C092221641272 NEFT Credit - 14-09-2022 23909.0000 MID DAY MEAL
Success NIDHI GELHAI
GAON
C092221641273 NEFT Credit - 14-09-2022 11138.0000 SUSHIL KUMAR
Success AND SANJAY
KUMAR
C092221641274 NEFT Credit - 14-09-2022 15638.0000 Ms MADHYAN
Success BHOJAN NIDHI
PRATHMIC
VIDGOPAL PUR
C092221641275 NEFT Credit - 14-09-2022 17625.0000 SATYENDRA
Success KUMAR
JUGANTI DEVI
C092221641276 NEFT Credit - 14-09-2022 21430.0000 MDM NIDHI
Success HARIHARPUR
C092221641277 NEFT Credit - 14-09-2022 30793.0000 MDM PV
Success JAMADAR GAON
C092221641278 NEFT Credit - 14-09-2022 24988.0000 VIJAY KR
Success PANDEY AND
KALIM
C092221641279 NEFT Credit - 14-09-2022 12845.0000 MAMTA
Success MAINALI AND
ANITA VERMA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM PV MDM PV 50043289067 - INDB

CHOUGODWA CHOUGODWA
MDM MDM 50043902235 - INDB
PRATHMIC PRATHMIC
VIDYALYA DARGI VIDYALYA DARGI
GANV LAKHIYA GANV LAKHIYA
MID DAY MEAL MID DAY MEAL 59000882529 - INDB
NIDHI NIDHI
PPDHODHEY PPDHODHEY
GAON GAON
MDM MDM 50043615468 - INDB
PRATHMIC PRATHMIC
VIDYALYA VIDYALYA
GANESHPUR GANESHPUR
AMIT PRAKASH AMIT PRAKASH 50044103231 - INDB
AND VIRENDRA AND VIRENDRA
KUMAR KUMAR
MID DAY MEAL MID DAY MEAL 59000867088 - INDB
NIDHI GELHAI NIDHI GELHAI
GAON GAON
SUSHIL KUMAR SUSHIL KUMAR 50044102895 - INDB
AND SANJAY AND SANJAY
KUMAR KUMAR
Ms MADHYAN Ms MADHYAN 50048629475 - INDB
BHOJAN NIDHI BHOJAN NIDHI
PRATHMIC PRATHMIC
VIDGOPAL PUR VIDGOPA
SATYENDRA SATYENDRA 50044102523 - INDB
KUMAR KUMAR
JUGANTI DEVI JUGANTI DEVI
MDM NIDHI MDM NIDHI 50043260343 - INDB
HARIHARPUR HARIHARPUR
MDM PV MDM PV 50043275724 - INDB
JAMADAR GAON JAMADAR GAON
VIJAY KR VIJAY KR 50046121736 - INDB
PANDEY AND PANDEY AND
KALIM KALIM
MAMTA MAMTA 50045381128 - INDB
MAINALI AND MAINALI AND
ANITA VERMA ANITA VERMA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000N563 50043289067 PARIVARTAN LAGAT 10,336.00 6,891.00 17,227.00

IDIB000B506 50043902235 PARIVARTAN LAGAT 14,467.00 9,644.00 24,111.00

IDIB000N563 59000882529 PARIVARTAN LAGAT 12,797.00 8,531.00 21,328.00

IDIB000B506 50043615468 PARIVARTAN LAGAT 16,907.00 11,271.00 28,178.00

IDIB000B506 50044103231 PARIVARTAN LAGAT 18,200.00 12,134.00 30,334.00

IDIB000N563 59000867088 PARIVARTAN LAGAT 14,345.00 9,564.00 23,909.00

IDIB000B506 50044102895 PARIVARTAN LAGAT 6,683.00 4,455.00 11,138.00

IDIB000B506 50048629475 PARIVARTAN LAGAT 9,383.00 6,255.00 15,638.00

IDIB000B506 50044102523 PARIVARTAN LAGAT 10,575.00 7,050.00 17,625.00

IDIB000N563 50043260343 PARIVARTAN LAGAT 12,858.00 8,572.00 21,430.00

IDIB000N563 50043275724 PARIVARTAN LAGAT 18,476.00 12,317.00 30,793.00

IDIB000B506 50046121736 PARIVARTAN LAGAT 14,993.00 9,995.00 24,988.00

IDIB000B506 50045381128 PARIVARTAN LAGAT 7,707.00 5,138.00 12,845.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

17,227.00 PS CHOUGODWA UP17 - M - CHOUGODW NAWABGANJ

NA NA A
24,111.00 PS DARJIGOAN UP17 - M - PUJARIGAON NAWABGANJ
LAKHIHA NA NA

21,328.00 PS DHONDEGOAN UP17 - M - DHONDHEGA NAWABGANJ

NA NA ON

28,178.00 PS GANESHPUR NA UP17 - M - GANESHPUR NAWABGANJ

NA

30,334.00 PS GANGAPUR NA UP17 - M - GANGAPUR NAWABGANJ

NA

23,909.00 PS GELAHIGOAN UP17 - F - GELAHIGAON NAWABGANJ

NA NA

11,138.00 PS GOKULPUR NA UP17 - M - GOKULPUR NAWABGANJ

NA

15,638.00 PS GOPALPUR NA UP17 - M - GOPALPUR NAWABGANJ

NA

17,625.00 PS GURCHAHI NA UP17 - M - TIGADA NAWABGANJ

NA

21,430.00 PS HARIHARPUR UP17 - M - HARIHARPUR NAWABGANJ

NA NA
30,793.00 PS JAMADARGOAN UP17 - M - JAMADARGA NAWABGANJ
NA NA ON
24,988.00 PS KHAIRHANIA NA UP17 - M - KHAIRAHANIY NAWABGANJ
NA A

12,845.00 PS KHUSHLIPURWA UP17 - F - KHUSHALIPU NAWABGANJ

NA NA RWA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

NAWABGANJ 09501207206 271865 BAHRAICH UTTAR

PRADESH
NAWABGANJ 09501212401 271881 BAHRAICH UTTAR
PRADESH

NAWABGANJ 09501210001 271865 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501205801 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501205402 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501208504 271865 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501213401 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501203901 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501203205 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501209501 271865 BAHRAICH UTTAR

PRADESH
NAWABGANJ 09501210401 271865 BAHRAICH UTTAR
PRADESH
NAWABGANJ 09501204101 271881 BAHRAICH UTTAR
PRADESH

NAWABGANJ 09501203204 271881 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641280 NEFT Credit - 14-09-2022 19396.0000 MID DAY MEAL

Success NIDHI KISHUN
GAON
C092221641281 NEFT Credit - 14-09-2022 13070.0000 AVIRAJ SAINI
Success CHHOTE
C092221641282 NEFT Credit - 14-09-2022 32662.0000 MDM
Success PVLAXMAN PUR
I
C092221641283 NEFT Credit - 14-09-2022 20007.0000 PRATHMIK
Success VIDAYALAY
LAKSHMANPUR
C092221641284 NEFT Credit - 14-09-2022 29731.0000 MDM
Success PRATHMIC
VIDYALYA
MADHNAGRA
C092221641285 NEFT Credit - 14-09-2022 17006.0000 PRATHMIC
Success VIDYALYA
MAHARAJ
NAGAR MDM
C092221641286 NEFT Credit - 14-09-2022 19482.0000 MDM NIDHI
Success PVMAAUNA
PURWA
C092221641287 NEFT Credit - 14-09-2022 21563.0000 MADHYANH
Success BHOJAN
PPMANSUKH
GAON
C092221641288 NEFT Credit - 14-09-2022 22068.0000 MID DAY MEAL
Success NIDHI
PPMASJIDIYA
C092221641289 NEFT Credit - 14-09-2022 22969.0000 MDM
Success PVMIRJAPUR
TILAK
C092221641290 NEFT Credit - 14-09-2022 17306.0000 VIKAS CHANDRA
Success DWIVEDI AND
CHEDANA DEVI
C092221641291 NEFT Credit - 14-09-2022 21759.0000 MDM NIDHI
Success PVNIMHARA
C092221641292 NEFT Credit - 14-09-2022 38818.0000 M D M AC P V
Success NIBIA DILEEP KR
AND MD VASIM

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MID DAY MEAL MID DAY MEAL 59000867099 - INDB

NIDHI KISHUN NIDHI KISHUN
GAON GAON
AVIRAJ SAINI AVIRAJ SAINI 50046095512 - INDB
CHHOTE CHHOTE
MDM MDM 50045653434 - INDB
PVLAXMAN PUR PVLAXMAN PUR
I I
PRATHMIK PRATHMIK 6137301000120 - Aryavart Bank
VIDAYALAY VIDAYALAY 52
LAKSHMANPUR LAKSHMANPUR
MDM MDM 50044258968 - INDB
PRATHMIC PRATHMIC
VIDYALYA VIDYALYA
MADHNAGRA MADHNAGRA
PRATHMIC PRATHMIC 50044018765 - INDB
VIDYALYA VIDYALYA
MAHARAJ MAHARAJ
NAGAR MDM NAGAR MDM
MDM NIDHI MDM NIDHI 59000990419 - INDB
PVMAAUNA PVMAAUNA
PURWA PURWA
MADHYANH MADHYANH 50042152260 - INDB
BHOJAN BHOJAN
PPMANSUKH PPMANSUKH
GAON GAON
MID DAY MEAL MID DAY MEAL 59000882518 - INDB
NIDHI NIDHI
PPMASJIDIYA PPMASJIDIYA
MDM MDM 50043272756 - INDB
PVMIRJAPUR PVMIRJAPUR
TILAK TILAK
VIKAS CHANDRA VIKAS CHANDRA 50045954306 - INDB
DWIVEDI AND DWIVEDI AND
CHEDANA DEVI CHEDANA DEVI
MDM NIDHI MDM NIDHI 50042995415 - INDB
PVNIMHARA PVNIMHARA
M D M AC P V M D M AC P V 6134901000484 - Aryavart Bank
NIBIA DILEEP KR NIBIA DILEEP KR 35
AND MD VASIM AND MD VASI

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000N563 59000867099 PARIVARTAN LAGAT 11,638.00 7,758.00 19,396.00

IDIB000B506 50046095512 PARIVARTAN LAGAT 7,842.00 5,228.00 13,070.00

IDIB000B506 50045653434 PARIVARTAN LAGAT 19,597.00 13,065.00 32,662.00

BKID0ARYAGB 613730100012052 PARIVARTAN LAGAT 12,004.00 8,003.00 20,007.00

IDIB000B506 50044258968 PARIVARTAN LAGAT 17,839.00 11,892.00 29,731.00

IDIB000B506 50044018765 PARIVARTAN LAGAT 10,204.00 6,802.00 17,006.00

IDIB000N563 59000990419 PARIVARTAN LAGAT 11,689.00 7,793.00 19,482.00

IDIB000N563 50042152260 PARIVARTAN LAGAT 12,938.00 8,625.00 21,563.00

IDIB000N563 59000882518 PARIVARTAN LAGAT 13,241.00 8,827.00 22,068.00

IDIB000N563 50043272756 PARIVARTAN LAGAT 13,781.00 9,188.00 22,969.00

IDIB000B506 50045954306 PARIVARTAN LAGAT 10,384.00 6,922.00 17,306.00

IDIB000N563 50042995415 PARIVARTAN LAGAT 13,055.00 8,704.00 21,759.00

BKID0ARYAGB 613490100048435 PARIVARTAN LAGAT 23,291.00 15,527.00 38,818.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

19,396.00 PS KISHUNGOAN UP17 - M - KISHUNGAO NAWABGANJ

NA NA N

13,070.00 PS LAXMAN PUR UP17 - M - GULALDEEH NAWABGANJ

GULALDEEH NA NA
32,662.00 PS LAXMANPUR UP17 - M - LUXMANPUR NAWABGANJ
SALARPUR 2nd NA
NA
20,007.00 PS LUXMANPUR UP17 - M - LUXMANPUR NAWABGANJ
LAHSORWA NA NA LAHSORWA

29,731.00 PS MADHNAGRA UP17 - M - MADHNAGA NAWABGANJ

NA NA RA

17,006.00 PS MAHRAJNAGAR UP17 - M - MAHARAJNA NAWABGANJ

NA NA GAR
(NIRAHUGAO
N)
19,482.00 PS UP17 - M - MALAUNAPU NAWABGANJ
MALOUNAPURWA RWA
NA NA
21,563.00 PS MANSUKHGOAN UP17 - F - MANSUKHGA NAWABGANJ
NA NA ON

22,068.00 PS MASJIDYA NA UP17 - M - MASJIDIYA NAWABGANJ

NA

22,969.00 PS MIRJAPUR TILAK UP17 - M - NEEMNIHAR NAWABGANJ

NA NA A

17,306.00 PS MOHANAPUR I UP17 - M - MOHANAPU NAWABGANJ

NA NA R

21,759.00 PS NEEMNIHARA UP17 - F - NEEMNIHAR NAWABGANJ

NA NA A
38,818.00 PS NIBIYA II NA NA UP17 - M - NIBIYA NAWABGANJ

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

NAWABGANJ 09501210201 271865 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501204201 271881 BAHRAICH UTTAR

PRADESH
NAWABGANJ 09501205601 271881 BAHRAICH UTTAR
PRADESH

NAWABGANJ 09501209002 271865 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501204502 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501205201 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501209202 271865 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501209901 271865 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501210301 271865 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501210501 271865 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501204701 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501210701 271865 BAHRAICH UTTAR

PRADESH
NAWABGANJ 09501203207 271881 BAHRAICH UTTAR
PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641293 NEFT Credit - 14-09-2022 30449.0000 PV NIDHINAGER

Success
C092221641294 NEFT Credit - 14-09-2022 27287.0000 AJAY KUMAR
Success AND RATTIRAM
C092221641295 NEFT Credit - 14-09-2022 20639.0000 MDMPVRAM
Success GARHI
SORAHIYA
AMAR
BAHADUR
C092221641296 NEFT Credit - 14-09-2022 14189.0000 MDM
Success PRATHMIC
VIDYALYA
SHAJRAM
PURVA
C092221641297 NEFT Credit - 14-09-2022 36550.0000 BINAY KUMAR
Success SING AND RAM
LAL BHARGAV
C092221641298 NEFT Credit - 14-09-2022 13628.0000 MDM
Success PRATHMIC
VIDYALYA
SANKALPA I
C092221641299 NEFT Credit - 14-09-2022 7466.0000 MDM SANMAN
Success GAON DHARM
NAGAR
C092221641300 NEFT Credit - 14-09-2022 37447.0000 MDM NIDHI
Success PVSATIJORE
C092221641301 NEFT Credit - 14-09-2022 24230.0000 MDM NIDHI PV
Success
C092221641302 NEFT Credit - 14-09-2022 20694.0000 SRI MAQDUR
Success AHMAD AND
MOHD ARIF
C092221641303 NEFT Credit - 14-09-2022 28498.0000 MDM
Success PRATHMIC
VIDYALYA
SORAHIYA
C092221641304 NEFT Credit - 14-09-2022 26027.0000 MDM NIDHI
Success PPTURAB GAON

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

PV NIDHINAGER PV NIDHINAGER 6137301000745 - Aryavart Bank

64
AJAY KUMAR AJAY KUMAR 50046007182 - INDB
AND RATTIRAM AND RATTIRAM
MDMPVRAM MDMPVRAM 50049191188 - INDB
GARHI GARHI
SORAHIYA SORAHIYA
AMAR AMAR
BAHADUR BAHADUR
MDM MDM 50048429169 - INDB
PRATHMIC PRATHMIC
VIDYALYA VIDYALYA
SHAJRAM SHAJRAM
PURVA PURVA
BINAY KUMAR BINAY KUMAR 50043422294 - INDB
SING AND RAM SING AND RAM
LAL BHARGAV LAL BHARGAV
MDM MDM 50043724760 - INDB
PRATHMIC PRATHMIC
VIDYALYA VIDYALYA
SANKALPA I SANKALPA I
MDM SANMAN MDM SANMAN 50042544836 - INDB
GAON DHARM GAON DHARM
NAGAR NAGAR
MDM NIDHI MDM NIDHI 50042992232 - INDB
PVSATIJORE PVSATIJORE
MDM NIDHI PV MDM NIDHI PV 59001083717 - INDB

SRI MAQDUR SRI MAQDUR 50116978657 - INDB

AHMAD AND AHMAD AND
MOHD ARIF MOHD ARIF
MDM MDM 50043620206 - INDB
PRATHMIC PRATHMIC
VIDYALYA VIDYALYA
SORAHIYA SORAHIYA
MDM NIDHI MDM NIDHI 50042693221 - INDB
PPTURAB GAON PPTURAB GAON

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613730100074564 PARIVARTAN LAGAT 18,269.00 12,180.00 30,449.00

IDIB000B506 50046007182 PARIVARTAN LAGAT 16,372.00 10,915.00 27,287.00

IDIB000B506 50049191188 PARIVARTAN LAGAT 12,383.00 8,256.00 20,639.00

IDIB000B506 50048429169 PARIVARTAN LAGAT 8,513.00 5,676.00 14,189.00

IDIB000B506 50043422294 PARIVARTAN LAGAT 21,930.00 14,620.00 36,550.00

IDIB000B506 50043724760 PARIVARTAN LAGAT 8,177.00 5,451.00 13,628.00

IDIB000N563 50042544836 PARIVARTAN LAGAT 4,480.00 2,986.00 7,466.00

IDIB000N563 50042992232 PARIVARTAN LAGAT 22,468.00 14,979.00 37,447.00

IDIB000N563 59001083717 PARIVARTAN LAGAT 14,538.00 9,692.00 24,230.00

IDIB000B506 50116978657 PARIVARTAN LAGAT 12,416.00 8,278.00 20,694.00

IDIB000B506 50043620206 PARIVARTAN LAGAT 17,099.00 11,399.00 28,498.00

IDIB000N563 50042693221 PARIVARTAN LAGAT 15,616.00 10,411.00 26,027.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

30,449.00 PS NIDHI NAGAR UP17 - M - NIDHINAGAR NAWABGANJ

NA NA
27,287.00 PS NIDHINAGAR UP17 - M - TIGADI NAWABGANJ
SANKALPA NA NA
20,639.00 PS RAM GARI NA UP17 - M - RAMGARHI NAWABGANJ
NA

14,189.00 PS UP17 - F - SAHAJRAMP NAWABGANJ

SAHAJRAMPURWA URWA
NA NA

36,550.00 PS SAHJANA NA NA UP17 - M - SAHJANA NAWABGANJ

13,628.00 PS SANKALPA 1st UP17 - M - SANKALPA NAWABGANJ

NA NA

7,466.00 PS SANMANGOAN UP17 - M - SANMANGA NAWABGANJ

NA NA ON

37,447.00 PS SATIJOR NA NA UP17 - M - SATIJOR NAWABGANJ

24,230.00 PS SIRSIA NA NA UP17 - M - SIRSIYA NAWABGANJ

20,694.00 PS SITAPURWA NA UP17 - M - SITAPUR NAWABGANJ

NA

28,498.00 PS SORAIHA NA NA UP17 - F - SORAHIYA NAWABGANJ

26,027.00 PS TURABGOAN NA UP17 - M - TURABGAON NAWABGANJ

NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

NAWABGANJ 09501203703 271881 BAHRAICH UTTAR

PRADESH
NAWABGANJ 09501204801 271881 BAHRAICH UTTAR
PRADESH
NAWABGANJ 09501206001 271881 BAHRAICH UTTAR
PRADESH

NAWABGANJ 09501205901 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501204301 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501204703 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501213901 271865 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501209701 271865 BAHRAICH UTTAR

PRADESH
NAWABGANJ 09501211001 271865 BAHRAICH UTTAR
PRADESH
NAWABGANJ 09501203503 271881 BAHRAICH UTTAR
PRADESH

NAWABGANJ 09501205701 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501209801 271865 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641305 NEFT Credit - 14-09-2022 20883.0000 AMAR

Success BAHADUR AND
SAJDA
KHATOON
C092221641306 NEFT Credit - 14-09-2022 21985.0000 MADHYAHAN
Success BHOJAN NIDHI
C092221641307 NEFT Credit - 14-09-2022 18365.0000 ARUN KR
Success PATHAK AND
SAMI
C092221641308 NEFT Credit - 14-09-2022 17810.0000 MDM
Success PRATHMIC
VIDYALYA
BARGADHA
C092221641309 NEFT Credit - 14-09-2022 12130.0000 MDM PR
Success VIDYALYA
BASANTPUR
C092221641310 NEFT Credit - 14-09-2022 21114.0000 PRATHMIC
Success VIDHYALYA
BASBHARIYA
PRATHAM
C092221641311 NEFT Credit - 14-09-2022 26300.0000 MDM PRA
Success VIDYALYA
BHAVANIYAPUR
TIKURI
C092221641312 NEFT Credit - 14-09-2022 20579.0000 MDM
Success PRATHMIC
VIDYALYA
CHILBILA
C092221641313 NEFT Credit - 14-09-2022 11946.0000 MDM
Success PRATHMIC
VIDYALYA
CHITRAHIYA I
C092221641314 NEFT Credit - 14-09-2022 13492.0000 MDM
Success PRATHMIC
VIDYALYA
CHITRAHIYA II
C092221641315 NEFT Credit - 14-09-2022 20045.0000 SAROJ KUMAR
Success RAM LAKHAN

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

AMAR AMAR 50048640466 - INDB

BAHADUR AND BAHADUR AND
SAJDA SAJDA
KHATOON KHATOON
MADHYAHAN MADHYAHAN 21572874288 - INDB
BHOJAN NIDHI BHOJAN NIDHI
ARUN KR ARUN KR 50045923752 - INDB
PATHAK AND PATHAK AND
SAMI SAMI
MDM MDM 50044039092 - INDB
PRATHMIC PRATHMIC
VIDYALYA VIDYALYA
BARGADHA BARGADHA
MDM PR MDM PR 50043240203 - INDB
VIDYALYA VIDYALYA
BASANTPUR BASANTPUR
PRATHMIC PRATHMIC 50047142745 - INDB
VIDHYALYA VIDHYALYA
BASBHARIYA BASBHARIYA
PRATHAM PRATHAM
MDM PRA MDM PRA 50043362389 - INDB
VIDYALYA VIDYALYA
BHAVANIYAPUR BHAVANIYAPUR
TIKURI TIKURI
MDM MDM 50044038599 - INDB
PRATHMIC PRATHMIC
VIDYALYA VIDYALYA
CHILBILA CHILBILA
MDM MDM 50043901366 - INDB
PRATHMIC PRATHMIC
VIDYALYA VIDYALYA
CHITRAHIYA I CHITRAHIYA I
MDM MDM 50043900930 - INDB
PRATHMIC PRATHMIC
VIDYALYA VIDYALYA
CHITRAHIYA II CHITRAHIYA II
SAROJ KUMAR SAROJ KUMAR 50043769858 - INDB
RAM LAKHAN RAM LAKHAN

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000B506 50048640466 PARIVARTAN LAGAT 12,530.00 8,353.00 20,883.00

IDIB000B506 21572874288 PARIVARTAN LAGAT 13,191.00 8,794.00 21,985.00

IDIB000B506 50045923752 PARIVARTAN LAGAT 11,019.00 7,346.00 18,365.00

IDIB000B506 50044039092 PARIVARTAN LAGAT 10,686.00 7,124.00 17,810.00

IDIB000B506 50043240203 PARIVARTAN LAGAT 7,278.00 4,852.00 12,130.00

IDIB000B506 50047142745 PARIVARTAN LAGAT 12,668.00 8,446.00 21,114.00

IDIB000B506 50043362389 PARIVARTAN LAGAT 15,780.00 10,520.00 26,300.00

IDIB000B506 50044038599 PARIVARTAN LAGAT 12,347.00 8,232.00 20,579.00

IDIB000B506 50043901366 PARIVARTAN LAGAT 7,168.00 4,778.00 11,946.00

IDIB000B506 50043900930 PARIVARTAN LAGAT 8,095.00 5,397.00 13,492.00

IDIB000B506 50043769858 PARIVARTAN LAGAT 12,027.00 8,018.00 20,045.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

20,883.00 PS VEERPUR NA NA UP17 - F - VEERPUR NAWABGANJ

21,985.00 PS ACHAKPURWA UP17 - M - ACHAKPURW NAWABGANJ

NA NA A
18,365.00 PS BAGHWANPUR UP17 - M - DAULATPUR NAWABGANJ
KARINGA NA NA

17,810.00 PS BARGADAHA NA UP17 - F - BARGADAHA NAWABGANJ

NA

12,130.00 PS BASANTPUR NA UP17 - M - BASANTPUR NAWABGANJ

NA

21,114.00 PS BASBHARIYA I UP17 - M - KALWARI NAWABGANJ

NA NA

26,300.00 PS BHAVANIYAPUR UP17 - M - BHAVANIYAP NAWABGANJ

TIKURI NA NA UR TIKURI

20,579.00 PS CHILBILA NA NA UP17 - M - CHILBILA NAWABGANJ

11,946.00 PS CHITRAHIYA I NA UP17 - M - CHITRAHIYA NAWABGANJ

NA 1

13,492.00 PS CHITRAHIYA II UP17 - M - CHITRAHIYA NAWABGANJ

NA NA 2

20,045.00 PS DAULATPUR NA UP17 - M - NIDHANPUR NAWABGANJ

NA WA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

NAWABGANJ 09501213601 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501200503 271881 BAHRAICH UTTAR

PRADESH
NAWABGANJ 09501203301 271881 BAHRAICH UTTAR
PRADESH

NAWABGANJ 09501201201 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501205506 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501212901 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501207201 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501201101 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501201801 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501200802 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501212201 271881 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641316 NEFT Credit - 14-09-2022 25261.0000 MIDDAY MEAL

Success NIDHI PS
DEVARIA
C092221641317 NEFT Credit - 14-09-2022 35879.0000 PRATHMIC
Success VIDHYALAYA
DURGAPUR
KALWARI
C092221641318 NEFT Credit - 14-09-2022 15995.0000 MDM
Success PRATHMIC
VIDYALYA
DUVIDHAPUR
C092221641319 NEFT Credit - 14-09-2022 27110.0000 MDM
Success PRATHMIC
VIDYALYA
GOVINDAPUR
NAVVAGANV
C092221641320 NEFT Credit - 14-09-2022 15238.0000 P A AND GRAM
Success PRADHAN
C092221641321 NEFT Credit - 14-09-2022 22647.0000 MDM PRA
Success VIDYALYA
IMAMNAGAR
GADRAVA
C092221641322 NEFT Credit - 14-09-2022 17353.0000 P A AND GRAM
Success PRADHAN
C092221641323 NEFT Credit - 14-09-2022 33049.0000 MDM
Success PRATHMIC
VIDYALAYA
KANHARA
JAMEEL AHMAD
RAJ KUMAR SIN
C092221641324 NEFT Credit - 14-09-2022 14346.0000 MDM PR
Success VIDYALYA
KAHINYALALPUR
VA
C092221641325 NEFT Credit - 14-09-2022 30677.0000 MDM PRA
Success VIDYALYA
KAREEM GANV
C092221641326 NEFT Credit - 14-09-2022 35100.0000 ANUJ KUMAR
Success MAHEJABEEN
FAROOQUI

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MIDDAY MEAL MIDDAY MEAL 59000882653 - INDB

NIDHI PS NIDHI PS
DEVARIA DEVARIA
PRATHMIC PRATHMIC 50047694752 - INDB
VIDHYALAYA VIDHYALAYA
DURGAPUR DURGAPUR
KALWARI KALWARI
MDM MDM 50043901242 - INDB
PRATHMIC PRATHMIC
VIDYALYA VIDYALYA
DUVIDHAPUR DUVIDHAPUR
MDM MDM 50043738922 - INDB
PRATHMIC PRATHMIC
VIDYALYA VIDYALYA
GOVINDAPUR GOVINDAPUR
NAVVAGANV NAVVAGA
P A AND GRAM P A AND GRAM 6137301000122 - Aryavart Bank
PRADHAN PRADHAN 40
MDM PRA MDM PRA 50043368030 - INDB
VIDYALYA VIDYALYA
IMAMNAGAR IMAMNAGAR
GADRAVA GADRAVA
P A AND GRAM P A AND GRAM 6137301000122 - Aryavart Bank
PRADHAN PRADHAN 39
MDM MDM 50044261834 - INDB
PRATHMIC PRATHMIC
VIDYALAYA VIDYALAYA
KANHARA KANHARA
JAMEEL AHMAD JAMEEL AH
RAJ KUMAR SIN
MDM PR MDM PR 50043369689 - INDB
VIDYALYA VIDYALYA
KAHINYALALPUR KAHINYALALPUR
VA VA
MDM PRA MDM PRA 50043365119 - INDB
VIDYALYA VIDYALYA
KAREEM GANV KAREEM GANV
ANUJ KUMAR ANUJ KUMAR 50043649894 - INDB
MAHEJABEEN MAHEJABEEN
FAROOQUI FAROOQUI

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000N563 59000882653 PARIVARTAN LAGAT 15,157.00 10,104.00 25,261.00

IDIB000B506 50047694752 PARIVARTAN LAGAT 21,527.00 14,352.00 35,879.00

IDIB000B506 50043901242 PARIVARTAN LAGAT 9,597.00 6,398.00 15,995.00

IDIB000B506 50043738922 PARIVARTAN LAGAT 16,266.00 10,844.00 27,110.00

BKID0ARYAGB 613730100012240 PARIVARTAN LAGAT 9,143.00 6,095.00 15,238.00

IDIB000B506 50043368030 PARIVARTAN LAGAT 13,588.00 9,059.00 22,647.00

BKID0ARYAGB 613730100012239 PARIVARTAN LAGAT 10,412.00 6,941.00 17,353.00

IDIB000B506 50044261834 PARIVARTAN LAGAT 19,829.00 13,220.00 33,049.00

IDIB000B506 50043369689 PARIVARTAN LAGAT 8,608.00 5,738.00 14,346.00

IDIB000B506 50043365119 PARIVARTAN LAGAT 18,406.00 12,271.00 30,677.00

IDIB000B506 50043649894 PARIVARTAN LAGAT 21,060.00 14,040.00 35,100.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

25,261.00 PS DEVARIA NA NA UP17 - M - DEVARIA NAWABGANJ

35,879.00 PS DURGAPUR NA UP17 - M - DURGAPUR NAWABGANJ

NA

15,995.00 PS DUVIDHAPUR UP17 - M - JODHAPURW NAWABGANJ

NA NA A

27,110.00 PS GOVINDAPUR UP17 - M - GOVINDAPU NAWABGANJ

NA NA R

15,238.00 PS GULRIHA NA NA UP17 - M - GULRIHA NAWABGANJ

22,647.00 PS IMAMNAGAR UP17 - M - CHHITUPUR NAWABGANJ

GADRAHWA NA NA WA

17,353.00 PS KALYANPUR NA UP17 - M - RAIPUR NAWABGANJ

NA
33,049.00 PS KANAHRA NA UP17 - M - KANAHARA NAWABGANJ
NA

14,346.00 PS UP17 - M - KANHAILALP NAWABGANJ

KANHAIYALALPUR URWA
WA NA NA

30,677.00 PS KARIMGOAN NA UP17 - M - KAREEMGAO NAWABGANJ

NA N

35,100.00 PS KEWALPUR NA UP17 - M - KEWALPUR NAWABGANJ

NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

NAWABGANJ 09501206701 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501213301 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501201901 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501207501 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501206501 271881 BAHRAICH UTTAR

PRADESH
NAWABGANJ 09501212001 271881 BAHRAICH UTTAR
PRADESH

NAWABGANJ 09501212501 271881 BAHRAICH UTTAR

PRADESH
NAWABGANJ 09501211901 271881 BAHRAICH UTTAR
PRADESH

NAWABGANJ 09501200402 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501203601 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501202301 271881 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641327 NEFT Credit - 14-09-2022 31439.0000 JOGI AND VIVEK

Success SHUKLA

C092221641328 NEFT Credit - 14-09-2022 19083.0000 MDM PRA

Success VIDYALYA
KUTUBUDDINPU
R
C092221641329 NEFT Credit - 14-09-2022 10984.0000 MDM
Success PRATHMIC
VIDYALYA
MAHANANDPU
RVA
C092221641330 NEFT Credit - 14-09-2022 10138.0000 MDM
Success PRATHMIC
VIDYALYA
MAKANPUR
C092221641331 NEFT Credit - 14-09-2022 12447.0000 RAM KRISHNA
Success PANDEY RAM
GOPAL TIWARI
C092221641332 NEFT Credit - 14-09-2022 8580.0000 PRATHMIC
Success VIDHYALYA
PALTANPURWA
MADHYAN
BHOJAN NIDHI
C092221641333 NEFT Credit - 14-09-2022 16764.0000 MDM
Success PRATHMIC
VIDYALAYA
PARAGPURVA
C092221641334 NEFT Credit - 14-09-2022 19232.0000 MANSHARAM
Success RAMJI VERMA
C092221641335 NEFT Credit - 14-09-2022 17897.0000 VPSPVFULPURW
Success A
C092221641336 NEFT Credit - 14-09-2022 23302.0000 MDM
Success PRATHMIC
VIDYALYA
RAGHUPURVA
C092221641337 NEFT Credit - 14-09-2022 21298.0000 MDM
Success PRATHMIC
VIDYALYA
SHADATPURVA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

JOGI AND VIVEK JOGI AND VIVEK 50045923967 - INDB

SHUKLA SHUKLA

MDM PRA MDM PRA 50043364499 - INDB

VIDYALYA VIDYALYA
KUTUBUDDINPU KUTUBUDDINPU
R R
MDM MDM 50043901106 - INDB
PRATHMIC PRATHMIC
VIDYALYA VIDYALYA
MAHANANDPU MAHANANDPU
RVA RVA
MDM MDM 50043613981 - INDB
PRATHMIC PRATHMIC
VIDYALYA VIDYALYA
MAKANPUR MAKANPUR
RAM KRISHNA RAM KRISHNA 50046147198 - INDB
PANDEY RAM PANDEY RAM
GOPAL TIWARI GOPAL TIWARI
PRATHMIC PRATHMIC 50061354162 - INDB
VIDHYALYA VIDHYALYA
PALTANPURWA PALTANPURWA
MADHYAN MADHYAN B
BHOJAN NIDHI
MDM MDM 50044262747 - INDB
PRATHMIC PRATHMIC
VIDYALAYA VIDYALAYA
PARAGPURVA PARAGPURVA
MANSHARAM MANSHARAM 50043769257 - INDB
RAMJI VERMA RAMJI VERMA
VPSPVFULPURW VPSPVFULPURW 6137301000369 - Aryavart Bank
A A 26
MDM MDM 50043722560 - INDB
PRATHMIC PRATHMIC
VIDYALYA VIDYALYA
RAGHUPURVA RAGHUPURVA
MDM MDM 50044283520 - INDB
PRATHMIC PRATHMIC
VIDYALYA VIDYALYA
SHADATPURVA SHADATPURVA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000B506 50045923967 PARIVARTAN LAGAT 18,863.00 12,576.00 31,439.00

IDIB000B506 50043364499 PARIVARTAN LAGAT 11,450.00 7,633.00 19,083.00

IDIB000B506 50043901106 PARIVARTAN LAGAT 6,590.00 4,394.00 10,984.00

IDIB000B506 50043613981 PARIVARTAN LAGAT 6,083.00 4,055.00 10,138.00

IDIB000B506 50046147198 PARIVARTAN LAGAT 7,468.00 4,979.00 12,447.00

IDIB000B506 50061354162 PARIVARTAN LAGAT 5,148.00 3,432.00 8,580.00

IDIB000B506 50044262747 PARIVARTAN LAGAT 10,058.00 6,706.00 16,764.00

IDIB000B506 50043769257 PARIVARTAN LAGAT 11,539.00 7,693.00 19,232.00

BKID0ARYAGB 613730100036926 PARIVARTAN LAGAT 10,738.00 7,159.00 17,897.00

IDIB000B506 50043722560 PARIVARTAN LAGAT 13,981.00 9,321.00 23,302.00

IDIB000B506 50044283520 PARIVARTAN LAGAT 12,779.00 8,519.00 21,298.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

31,439.00 PS UP17 - M - KINGHARIAN NAWABGANJ

KINGHARIANPURW PURWA
A NA NA
19,083.00 PS KUTBUDDEEN UP17 - F - KUTUBUDDIN NAWABGANJ
PUR NA NA PUR

10,984.00 PS UP17 - M - MADHAVRA NAWABGANJ

MAHANANDPURW MPURWA
A NA NA

10,138.00 PS MAKANPUR NA UP17 - M - NARAYANJOT NAWABGANJ

NA

12,447.00 PS MOHAMMADI UP17 - M - MOHAMMA NAWABGANJ

NA NA DI

8,580.00 PS PALTANPURWA UP17 - M - PALTANPURW NAWABGANJ

NA NA A

16,764.00 PS PARAGPURWA UP17 - F - PARAGPURW NAWABGANJ

NA NA A

19,232.00 PS PARAMPUR NA UP17 - M - PARAMPUR NAWABGANJ

NA
17,897.00 PS PHOOLAPURWA UP17 - M - PHOOLAPUR NAWABGANJ
NA NA WA
23,302.00 PS RAGGHUPURWA UP17 - M - RAGGHUPUR NAWABGANJ
NA NA WA

21,298.00 PS SAADATPURWA UP17 - M - SAADATPUR NAWABGANJ

NA NA WA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

NAWABGANJ 09501213101 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501201601 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501200801 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501207801 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501202402 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501201401 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501205101 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501203101 271881 BAHRAICH UTTAR

PRADESH
NAWABGANJ 09501202602 271881 BAHRAICH UTTAR
PRADESH
NAWABGANJ 09501200601 271881 BAHRAICH UTTAR
PRADESH

NAWABGANJ 09501200701 271881 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641338 NEFT Credit - 14-09-2022 20976.0000 VIKAS DOHRAY

Success ADARSH KUMAR
C092221641339 NEFT Credit - 14-09-2022 24156.0000 MDM
Success PRATHMIC
VIDYALYA DEVRA
C092221641340 NEFT Credit - 14-09-2022 21490.0000 MDM PRA
Success VIDYALYA
SHANKERPUR
C092221641341 NEFT Credit - 14-09-2022 10437.0000 MDM
Success PRATHMIC
VIDYALYA SHIV
BADOIYA
C092221641342 NEFT Credit - 14-09-2022 22521.0000 MDM
Success SHIVDASGAON
C092221641343 NEFT Credit - 14-09-2022 33542.0000 G P PRI V
Success SHIVPUR DEVRA
C092221641344 NEFT Credit - 14-09-2022 17497.0000 MDM NIDHI PV
Success
C092221641345 NEFT Credit - 14-09-2022 13543.0000 MDM
Success SUKAIGANV
C092221641346 NEFT Credit - 14-09-2022 17840.0000 PRATHMIC
Success VIDYALAYA
SUMERPUR
C092221641347 NEFT Credit - 14-09-2022 14178.0000 MIDDAY MEAL
Success NIDHI PS
VISHAMBHARPU
R
C092221641348 NEFT Credit - 14-09-2022 28276.0000 MDM
Success PRATHMIC
VIDYALYA II
JAMUNAHA
BABAGANJ
C092221641349 NEFT Credit - 14-09-2022 44961.0000 MDM JUNIOR
Success HIGH SCHOOL
BANKURI
C092221641350 NEFT Credit - 14-09-2022 22236.0000 MDM PURV
Success MADYMIC
VIDYALYA DARGI
PURVA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

VIKAS DOHRAY VIKAS DOHRAY 50043754230 - INDB

ADARSH KUMAR ADARSH KUMAR
MDM MDM 50043617793 - INDB
PRATHMIC PRATHMIC
VIDYALYA DEVRA VIDYALYA DEVRA
MDM PRA MDM PRA 50043367092 - INDB
VIDYALYA VIDYALYA
SHANKERPUR SHANKERPUR
MDM MDM 50043620841 - INDB
PRATHMIC PRATHMIC
VIDYALYA SHIV VIDYALYA SHIV
BADOIYA BADOIYA
MDM MDM 21572874415 - INDB
SHIVDASGAON SHIVDASGAON
G P PRI V G P PRI V 50043239774 - INDB
SHIVPUR DEVRA SHIVPUR DEVRA
MDM NIDHI PV MDM NIDHI PV 59001083739 - INDB

MDM MDM 21572874302 - INDB

SUKAIGANV SUKAIGANV
PRATHMIC PRATHMIC 50148888483 - INDB
VIDYALAYA VIDYALAYA
SUMERPUR SUMERPUR
MIDDAY MEAL MIDDAY MEAL 59000882619 - INDB
NIDHI PS NIDHI PS
VISHAMBHARPU VISHAMBHARPU
R R
MDM MDM 50043613233 - INDB
PRATHMIC PRATHMIC
VIDYALYA II VIDYALYA II
JAMUNAHA JAMUNAHA
BABAGANJ BABAGA
MDM JUNIOR MDM JUNIOR 50044287149 - INDB
HIGH SCHOOL HIGH SCHOOL
BANKURI BANKURI
MDM PURV MDM PURV 50043610298 - INDB
MADYMIC MADYMIC
VIDYALYA DARGI VIDYALYA DARGI
PURVA PURVA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000B506 50043754230 PARIVARTAN LAGAT 12,586.00 8,390.00 20,976.00

IDIB000B506 50043617793 PARIVARTAN LAGAT 14,494.00 9,662.00 24,156.00

IDIB000B506 50043367092 PARIVARTAN LAGAT 12,894.00 8,596.00 21,490.00

IDIB000B506 50043620841 PARIVARTAN LAGAT 6,262.00 4,175.00 10,437.00

IDIB000B506 21572874415 PARIVARTAN LAGAT 13,513.00 9,008.00 22,521.00

IDIB000B506 50043239774 PARIVARTAN LAGAT 20,125.00 13,417.00 33,542.00

IDIB000N563 59001083739 PARIVARTAN LAGAT 10,498.00 6,999.00 17,497.00

IDIB000B506 21572874302 PARIVARTAN LAGAT 8,126.00 5,417.00 13,543.00

IDIB000B506 50148888483 PARIVARTAN LAGAT 10,704.00 7,136.00 17,840.00

IDIB000N563 59000882619 PARIVARTAN LAGAT 8,507.00 5,671.00 14,178.00

IDIB000B506 50043613233 PARIVARTAN LAGAT 16,966.00 11,310.00 28,276.00

IDIB000B506 50044287149 PARIVARTAN LAGAT 26,977.00 17,984.00 44,961.00

IDIB000B506 50043610298 PARIVARTAN LAGAT 13,342.00 8,894.00 22,236.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

20,976.00 PS SAIGOAN NA NA UP17 - M - SAIGAON NAWABGANJ

24,156.00 PS SARVANTARA NA UP17 - M - SARVANTARA NAWABGANJ

NA

21,490.00 PS SHANKARPUR UP17 - M - SHANKARPU NAWABGANJ

NA NA R

10,437.00 PS SHIVBADHAIYA UP17 - M - SHIVBADHAIY NAWABGANJ

NA NA A

22,521.00 PS SHIVDASGOAN UP17 - F - SHIVDASGAO NAWABGANJ

NA NA N
33,542.00 PS SHIVPUR DEVRA UP17 - M - DEVARA NAWABGANJ
NA NA
17,497.00 PS SONPURKALA UP17 - M - SONPUR NAWABGANJ
NA NA
13,543.00 PS SUKAIGOAN NA UP17 - M - SUKAIGAON NAWABGANJ
NA
17,840.00 PS SUMERPUR NA UP17 - F - SUMERPUR NAWABGANJ
NA

14,178.00 PS UP17 - M - VISHAMBHA NAWABGANJ

VISHAMBHARPUR RPUR
NA NA

28,276.00 PS VISHUNPUR II UP17 - F - VISHUNAPUR NAWABGANJ

NA NA

44,961.00 COMPOSITE UP17 - M - BANKURI NAWABGANJ

BANKURI NA NA

22,236.00 COMPOSITE UP17 - M - DARJIGAON NAWABGANJ

DARJIPURWA NA
NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

NAWABGANJ 09501202204 271881 BAHRAICH UTTAR

PRADESH
NAWABGANJ 09501207101 271881 BAHRAICH UTTAR
PRADESH

NAWABGANJ 09501211501 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501205304 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501200301 271881 BAHRAICH UTTAR

PRADESH
NAWABGANJ 09501207001 271881 BAHRAICH UTTAR
PRADESH
NAWABGANJ 09501211101 271865 BAHRAICH UTTAR
PRADESH
NAWABGANJ 09501200201 271881 BAHRAICH UTTAR
PRADESH
NAWABGANJ 09501205103 271881 BAHRAICH UTTAR
PRADESH

NAWABGANJ 09501205802 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501212801 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501206202 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501205002 271881 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641351 NEFT Credit - 14-09-2022 54387.0000 MDM JUNIOR

Success HIGH SCHOOL
SUJOLI
C092221641352 NEFT Credit - 14-09-2022 22585.0000 MID DAY MEAL
Success NIDHI
PPANTAHWA
C092221641353 NEFT Credit - 14-09-2022 38001.0000 PAWAN KUMAR
Success PRADHAN RAJ
RANI
C092221641354 NEFT Credit - 14-09-2022 17044.0000 GRAM
Success PRADHAN AND
PRADHAN
ADHYAPAK
C092221641355 NEFT Credit - 14-09-2022 19498.0000 MDM NIDHI
Success PPBUDDHI
GAON
C092221641356 NEFT Credit - 14-09-2022 20002.0000 MDM NIDHI
Success PVDHANNI
GAON
C092221641357 NEFT Credit - 14-09-2022 14274.0000 MDM NIDHI PP
Success GIDDHRAIYYA
C092221641358 NEFT Credit - 14-09-2022 12706.0000 MDM NIDHI
Success PVKHATIKAN
GAON
C092221641359 NEFT Credit - 14-09-2022 29739.0000 DIGVIJAY
Success NARSINGH
SRIVASTAVA
AND RAJRANI
C092221641360 NEFT Credit - 14-09-2022 22515.0000 MDM NIDHI PV
Success
C092221641361 NEFT Credit - 14-09-2022 20462.0000 MDM NIDHI
Success PVNANDA
GAON
C092221641362 NEFT Credit - 14-09-2022 21035.0000 MDM PV
Success NAUBASTA
C092221641363 NEFT Credit - 14-09-2022 19911.0000 MDM NIDHI P V
Success
C092221641364 NEFT Credit - 14-09-2022 21639.0000 ATUL JAISWAL
Success RAHMATUN

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM JUNIOR MDM JUNIOR 50044287558 - INDB

HIGH SCHOOL HIGH SCHOOL
SUJOLI SUJOLI
MID DAY MEAL MID DAY MEAL 59000882530 - INDB
NIDHI NIDHI
PPANTAHWA PPANTAHWA
PAWAN KUMAR PAWAN KUMAR 50042957208 - INDB
PRADHAN RAJ PRADHAN RAJ
RANI RANI
GRAM GRAM 50178190744 - INDB
PRADHAN AND PRADHAN AND
PRADHAN PRADHAN
ADHYAPAK ADHYAPAK
MDM NIDHI MDM NIDHI 50042839160 - INDB
PPBUDDHI PPBUDDHI
GAON GAON
MDM NIDHI MDM NIDHI 50042984786 - INDB
PVDHANNI PVDHANNI
GAON GAON
MDM NIDHI PP MDM NIDHI PP 50042872925 - INDB
GIDDHRAIYYA GIDDHRAIYYA
MDM NIDHI MDM NIDHI 50042998529 - INDB
PVKHATIKAN PVKHATIKAN
GAON GAON
DIGVIJAY DIGVIJAY 50045361316 - INDB
NARSINGH NARSINGH
SRIVASTAVA SRIVASTAVA
AND RAJRANI AND RAJRANI
MDM NIDHI PV MDM NIDHI PV 59001083728 - INDB

MDM NIDHI MDM NIDHI 50043259917 - INDB

PVNANDA PVNANDA
GAON GAON
MDM PV MDM PV 50043846597 - INDB
NAUBASTA NAUBASTA
MDM NIDHI P V MDM NIDHI P V 59001033459 - INDB

ATUL JAISWAL ATUL JAISWAL 50043262534 - INDB

RAHMATUN RAHMATUN

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000B506 50044287558 PARIVARTAN LAGAT 32,632.00 21,755.00 54,387.00

IDIB000N563 59000882530 PARIVARTAN LAGAT 13,551.00 9,034.00 22,585.00

IDIB000B506 50042957208 PARIVARTAN LAGAT 22,801.00 15,200.00 38,001.00

IDIB000N563 50178190744 PARIVARTAN LAGAT 10,226.00 6,818.00 17,044.00

IDIB000N563 50042839160 PARIVARTAN LAGAT 11,699.00 7,799.00 19,498.00

IDIB000N563 50042984786 PARIVARTAN LAGAT 12,001.00 8,001.00 20,002.00

IDIB000N563 50042872925 PARIVARTAN LAGAT 8,564.00 5,710.00 14,274.00

IDIB000N563 50042998529 PARIVARTAN LAGAT 7,624.00 5,082.00 12,706.00

IDIB000B506 50045361316 PARIVARTAN LAGAT 17,843.00 11,896.00 29,739.00

IDIB000N563 59001083728 PARIVARTAN LAGAT 13,509.00 9,006.00 22,515.00

IDIB000N563 50043259917 PARIVARTAN LAGAT 12,277.00 8,185.00 20,462.00

IDIB000N563 50043846597 PARIVARTAN LAGAT 12,621.00 8,414.00 21,035.00

IDIB000N563 59001033459 PARIVARTAN LAGAT 11,947.00 7,964.00 19,911.00

IDIB000B506 50043262534 PARIVARTAN LAGAT 12,983.00 8,656.00 21,639.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

54,387.00 COMPOSITE UP17 - M - SUJAULI NAWABGANJ

SUJAULI NA NA

22,585.00 PS ANTAHWA NA UP17 - F - ANTAHAWA NAWABGANJ

NA

38,001.00 PS BAKSHIGOAN UP17 - M - BUXIGAON NAWABGANJ

1st NA NA

17,044.00 PS BASAUGOAN NA UP17 - F - BASAUGAON NAWABGANJ

NA

19,498.00 PS BUDDHIGOAN UP17 - F - BUDDHIGAO NAWABGANJ

NA NA N

20,002.00 PS DHANNIGOAN UP17 - M - DHANNIGAO NAWABGANJ

NA NA N

14,274.00 PS GIDHRAIYA NA UP17 - M - BABAGAON NAWABGANJ

NA
12,706.00 PS KHTIKANGOAN UP17 - M - KHATIKANGA NAWABGANJ
NA NA ON

29,739.00 PS MADHAVPUR UP17 - M - PANDITPURW NAWABGANJ

NIDAUNA NA NA A

22,515.00 PS MANDAHWA NA UP17 - M - MANDAHAW NAWABGANJ

NA A
20,462.00 PS NANDAGOAN UP17 - M - NANDAGAON NAWABGANJ
NA NA

21,035.00 PS NAUBASTA NA UP17 - M - NAUBASTA NAWABGANJ

NA
19,911.00 PS NIBIYA I NA NA UP17 - M - NIBIYA NAWABGANJ

21,639.00 PS PACHPAKRI NA UP17 - M - PACHPAKARI NAWABGANJ

NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

NAWABGANJ 09501204202 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501208001 271865 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501202801 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501206303 271865 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501213701 271865 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501206602 271865 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501208401 271865 BAHRAICH UTTAR

PRADESH
NAWABGANJ 09501206903 271865 BAHRAICH UTTAR
PRADESH

NAWABGANJ 09501202701 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501213201 271865 BAHRAICH UTTAR

PRADESH
NAWABGANJ 09501208201 271865 BAHRAICH UTTAR
PRADESH

NAWABGANJ 09501209301 271865 BAHRAICH UTTAR

PRADESH
NAWABGANJ 09501208801 271865 BAHRAICH UTTAR
PRADESH
NAWABGANJ 09501202501 271881 BAHRAICH UTTAR
PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641365 NEFT Credit - 14-09-2022 36147.0000 MDM NIDHI

Success PPPEERNASIRU
DDIN
C092221641366 NEFT Credit - 14-09-2022 10004.0000 NEELAM DEVI
Success AND RAJ
KUMARI
C092221641367 NEFT Credit - 14-09-2022 20587.0000 MDM NIDHI
Success PPRAMANGAR
IST
C092221641368 NEFT Credit - 14-09-2022 50356.0000 NEERAJ KR
Success GUPTA AND
ZEENAT FATMA
C092221641369 NEFT Credit - 14-09-2022 33452.0000 SHEEBA
Success TARANNUM
AND GUDIYA
C092221641370 NEFT Credit - 14-09-2022 42024.0000 AJAY KUMAR
Success AKHTAR ALI
C092221641371 NEFT Credit - 14-09-2022 13874.0000 MDM NIDHI
Success UMRIYA I
C092221641372 NEFT Credit - 14-09-2022 12353.0000 MDM NIDHI
Success UMRIYA II
C092221641373 NEFT Credit - 14-09-2022 20846.0000 OP BY SARNAM
Success AND BACHCHH
RAJ
C092221641374 NEFT Credit - 14-09-2022 22521.0000 MDM NIDHI
Success PPBANGHUSRI
C092221641375 NEFT Credit - 14-09-2022 20083.0000 ABHAY KUMAR
Success AMBER LAL
VERMA
C092221641376 NEFT Credit - 14-09-2022 18077.0000 MDM PURV
Success MADYMIC
VIDYALYA
BASANTPURUDA
L
C092221641377 NEFT Credit - 14-09-2022 40141.0000 PMVIDYALAYA
Success BASBHARIYA
KALWARI MDM

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM NIDHI MDM NIDHI 50042871079 - INDB

PPPEERNASIRU PPPEERNASIRU
DDIN DDIN
NEELAM DEVI NEELAM DEVI 50043009182 - INDB
AND RAJ AND RAJ
KUMARI KUMARI
MDM NIDHI MDM NIDHI 50042842844 - INDB
PPRAMANGAR PPRAMANGAR
IST IST
NEERAJ KR NEERAJ KR 50045904626 - INDB
GUPTA AND GUPTA AND
ZEENAT FATMA ZEENAT FATMA
SHEEBA SHEEBA 50043651734 - INDB
TARANNUM TARANNUM
AND GUDIYA AND GUDIYA
AJAY KUMAR AJAY KUMAR 50045358019 - INDB
AKHTAR ALI AKHTAR ALI
MDM NIDHI MDM NIDHI 50043259474 - INDB
UMRIYA I UMRIYA I
MDM NIDHI MDM NIDHI 50043259611 - INDB
UMRIYA II UMRIYA II
OP BY SARNAM OP BY SARNAM 50046608424 - INDB
AND BACHCHH AND BACHCHH
RAJ RAJ
MDM NIDHI MDM NIDHI 50042976796 - INDB
PPBANGHUSRI PPBANGHUSRI
ABHAY KUMAR ABHAY KUMAR 50045944003 - INDB
AMBER LAL AMBER LAL
VERMA VERMA
MDM PURV MDM PURV 50052913086 - INDB
MADYMIC MADYMIC
VIDYALYA VIDYALYA
BASANTPURUDA BASANTPURUDA
L L
PMVIDYALAYA PMVIDYALAYA 50046611051 - INDB
BASBHARIYA BASBHARIYA
KALWARI MDM KALWARI MDM

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000N563 50042871079 PARIVARTAN LAGAT 21,688.00 14,459.00 36,147.00

IDIB000N563 50043009182 PARIVARTAN LAGAT 6,002.00 4,002.00 10,004.00

IDIB000N563 50042842844 PARIVARTAN LAGAT 12,352.00 8,235.00 20,587.00

IDIB000B506 50045904626 PARIVARTAN LAGAT 30,214.00 20,142.00 50,356.00

IDIB000B506 50043651734 PARIVARTAN LAGAT 20,071.00 13,381.00 33,452.00

IDIB000B506 50045358019 PARIVARTAN LAGAT 25,214.00 16,810.00 42,024.00

IDIB000N563 50043259474 PARIVARTAN LAGAT 8,324.00 5,550.00 13,874.00

IDIB000N563 50043259611 PARIVARTAN LAGAT 7,412.00 4,941.00 12,353.00

IDIB000B506 50046608424 PARIVARTAN LAGAT 12,508.00 8,338.00 20,846.00

IDIB000N563 50042976796 PARIVARTAN LAGAT 13,513.00 9,008.00 22,521.00

IDIB000B506 50045944003 PARIVARTAN LAGAT 12,050.00 8,033.00 20,083.00

IDIB000B506 50052913086 PARIVARTAN LAGAT 10,846.00 7,231.00 18,077.00

IDIB000B506 50046611051 PARIVARTAN LAGAT 24,085.00 16,056.00 40,141.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

36,147.00 PS PEER UP17 - M - MAHALIYA NAWABGANJ

NASIRUDDEEN NA
NA
10,004.00 PS PURAINI NA NA UP17 - M - PURAINI NAWABGANJ

20,587.00 PS RAMNAGAR 1st UP17 - M - RAMNAGAR NAWABGANJ

NA NA

50,356.00 PS RUPAIDIHA NA UP17 - M - RUPAIDIHA NAWABGANJ

NA

33,452.00 PS RUPAIDIHA UP17 - F - RUPAIDIHA NAWABGANJ

GOAN NA NA GAON

42,024.00 PS SHIVPUR UP17 - M - SHIVPUR NAWABGANJ

MOHRANIA NA NA MOHRANIA
13,874.00 PS UMARIYA 1 NA UP17 - M - UMARIYA NAWABGANJ
NA
12,353.00 PS UMARIYA 2 NA UP17 - M - UMARIYA NAWABGANJ
NA
20,846.00 COMPOSITE UP17 - M - BAKHTAWAR NAWABGANJ
BAKHTAWARGOAN GAON
NA NA
22,521.00 COMPOSITE UP17 - M - BANGHUSARI NAWABGANJ
BANGHUSRI NA NA
20,083.00 COMPOSITE UP17 - M - BANJARIYA NAWABGANJ
BANJARIYA NA NA

18,077.00 COMPOSITE UP17 - M - RAMNAGAR NAWABGANJ

BASANTPUR UDAL
NA NA

40,141.00 COMPOSITE UP17 - M - BASBHARIYA NAWABGANJ

BASBHARIYA NA NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

NAWABGANJ 09501209201 271865 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501209001 271865 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501207901 271865 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501202201 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501202810 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501202901 271881 BAHRAICH UTTAR

PRADESH
NAWABGANJ 09501208101 271865 BAHRAICH UTTAR
PRADESH
NAWABGANJ 09501208102 271865 BAHRAICH UTTAR
PRADESH
NAWABGANJ 09501200102 271881 BAHRAICH UTTAR
PRADESH

NAWABGANJ 09501206603 271865 BAHRAICH UTTAR

PRADESH
NAWABGANJ 09501203403 271881 BAHRAICH UTTAR
PRADESH

NAWABGANJ 09501207902 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501201502 271881 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641378 NEFT Credit - 14-09-2022 13610.0000 MDM PURVA

Success MADYMIC
VIDYALYA
BHAGAVANPUR
C092221641379 NEFT Credit - 14-09-2022 22584.0000 MDM PURV
Success MADYAMIC
VIDYALYA
BHAVANIYAPUR
C092221641380 NEFT Credit - 14-09-2022 29710.0000 MID DAY MEAL
Success NIDHI JHS
BHOODHAR
GAON
C092221641381 NEFT Credit - 14-09-2022 20870.0000 MDM NIDHI JHS
Success CHANAINI
C092221641382 NEFT Credit - 14-09-2022 21207.0000 MDM NIDHI JHS
Success DHARM NAGAR

C092221641383 NEFT Credit - 14-09-2022 19617.0000 MDM PMV

Success FOOLTEKRA
C092221641384 NEFT Credit - 14-09-2022 60778.0000 MDM NIDHI
Success PVGANGAPUR
GULRIHA
C092221641385 NEFT Credit - 14-09-2022 20371.0000 MDM HAKIM
Success GAON

C092221641386 NEFT Credit - 14-09-2022 14299.0000 MDM PURV

Success MADYMIC
VIDYALAY
C092221641387 NEFT Credit - 14-09-2022 35454.0000 PURVA
Success MADHYAMIK
VIDAYALAY
C092221641388 NEFT Credit - 14-09-2022 18939.0000 BANARAS GIRI
Success PRINCIPAL
TARAVATI GRAM
PRADHAN
C092221641389 NEFT Credit - 14-09-2022 21638.0000 MIDDAY MEAL
Success NIDHI LPS
C092221641390 NEFT Credit - 14-09-2022 46022.0000 MDM NIDHI
Success GIRL JHS
JAMDAN

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM PURVA MDM PURVA 50043617034 - INDB

MADYMIC MADYMIC
VIDYALYA VIDYALYA
BHAGAVANPUR BHAGAVANPUR
MDM PURV MDM PURV 50043363734 - INDB
MADYAMIC MADYAMIC
VIDYALYA VIDYALYA
BHAVANIYAPUR BHAVANIYAPUR
MID DAY MEAL MID DAY MEAL 59000882574 - INDB
NIDHI JHS NIDHI JHS
BHOODHAR BHOODHAR
GAON GAON
MDM NIDHI JHS MDM NIDHI JHS 50042847445 - INDB
CHANAINI CHANAINI
MDM NIDHI JHS MDM NIDHI JHS 50042872039 - INDB
DHARM NAGAR DHARM NAGAR

MDM PMV MDM PMV 50043843256 - INDB

FOOLTEKRA FOOLTEKRA
MDM NIDHI MDM NIDHI 59000990408 - INDB
PVGANGAPUR PVGANGAPUR
GULRIHA GULRIHA
MDM HAKIM MDM HAKIM 21572874313 - INDB
GAON GAON

MDM PURV MDM PURV 50043243215 - INDB

MADYMIC MADYMIC
VIDYALAY VIDYALAY
PURVA PURVA 6137301000120 - Aryavart Bank
MADHYAMIK MADHYAMIK 53
VIDAYALAY VIDAYALAY
BANARAS GIRI BANARAS GIRI 50044100401 - INDB
PRINCIPAL PRINCIPAL
TARAVATI GRAM TARAVATI GRAM
PRADHAN PRA
MIDDAY MEAL MIDDAY MEAL 59000882631 - INDB
NIDHI LPS NIDHI LPS
MDM NIDHI MDM NIDHI 50043016429 - INDB
GIRL JHS GIRL JHS
JAMDAN JAMDAN

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000B506 50043617034 PARIVARTAN LAGAT 8,166.00 5,444.00 13,610.00

IDIB000B506 50043363734 PARIVARTAN LAGAT 13,550.00 9,034.00 22,584.00

IDIB000N563 59000882574 PARIVARTAN LAGAT 17,826.00 11,884.00 29,710.00

IDIB000N563 50042847445 PARIVARTAN LAGAT 12,522.00 8,348.00 20,870.00

IDIB000N563 50042872039 PARIVARTAN LAGAT 12,724.00 8,483.00 21,207.00

IDIB000N563 50043843256 PARIVARTAN LAGAT 11,770.00 7,847.00 19,617.00

IDIB000N563 59000990408 PARIVARTAN LAGAT 36,467.00 24,311.00 60,778.00

IDIB000B506 21572874313 PARIVARTAN LAGAT 12,223.00 8,148.00 20,371.00

IDIB000B506 50043243215 PARIVARTAN LAGAT 8,579.00 5,720.00 14,299.00

BKID0ARYAGB 613730100012053 PARIVARTAN LAGAT 21,272.00 14,182.00 35,454.00

IDIB000B506 50044100401 PARIVARTAN LAGAT 11,363.00 7,576.00 18,939.00

IDIB000N563 59000882631 PARIVARTAN LAGAT 12,983.00 8,655.00 21,638.00

IDIB000N563 50043016429 PARIVARTAN LAGAT 27,613.00 18,409.00 46,022.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

13,610.00 COMPOSITE UP17 - M - BHAGWANPU NAWABGANJ

BHAGHWANPUR R
NA NA

22,584.00 COMPOSITE UP17 - M - BHAVANIYAP NAWABGANJ

BHAWNIYAPUR NA UR
NA

29,710.00 COMPOSITE UP17 - F - BHUDHARGA NAWABGANJ

BHUDHARGOAN ON
NA NA

20,870.00 COMPOSITE UP17 - M - CHANAINI NAWABGANJ

CHANAINI NA NA
21,207.00 COMPOSITE UP17 - M - SADIGAON NAWABGANJ
DHARMNAGAR NA
NA
19,617.00 COMPOSITE UP17 - M - FULTEKRA NAWABGANJ
FULTEKRA NA NA
60,778.00 COMPOSITE UP17 - M - GANGAPUR NAWABGANJ
GANGAPUR
GULRIHA NA NA
20,371.00 COMPOSITE UP17 - M - HAKEEMGAO NAWABGANJ
HAKEEMGOAN NA N
NA
14,299.00 COMPOSITE UP17 - M - HARBANSHP NAWABGANJ
HARBANSHPUR NA UR
NA
35,454.00 COMPOSITE UP17 - M - HOLIYA NAWABGANJ
HOLIYA NA NA

18,939.00 COMPOSITE UP17 - M - JAITAPUR NAWABGANJ

JAITAPUR NA NA

21,638.00 COMPOSITE UP17 - M - JALALPUR NAWABGANJ

JALALPUR NA NA
46,022.00 COMPOSITE UP17 - M - JAMDAN NAWABGANJ
JAMDAN NA NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

NAWABGANJ 09501204306 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501205003 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501208502 271865 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501208301 271865 BAHRAICH UTTAR

PRADESH
NAWABGANJ 09501208503 271865 BAHRAICH UTTAR
PRADESH

NAWABGANJ 09501208802 271865 BAHRAICH UTTAR

PRADESH
NAWABGANJ 09501204602 271865 BAHRAICH UTTAR
PRADESH

NAWABGANJ 09501200104 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501205507 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501209003 271865 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501203203 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501205803 271881 BAHRAICH UTTAR

PRADESH
NAWABGANJ 09501214001 271865 BAHRAICH UTTAR
PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641391 NEFT Credit - 14-09-2022 24620.0000 MDM NIDHI JHS

Success JAMUNAHA
NAUBASTA
C092221641392 NEFT Credit - 14-09-2022 27566.0000 MDM PURV
Success MADHYMIC
VIDYALYA
JIGARIYA
C092221641393 NEFT Credit - 14-09-2022 35841.0000 MDM NIDHI JHS
Success KALIYA PURWA

C092221641394 NEFT Credit - 14-09-2022 22184.0000 PRA A AND

Success GRAM
PRADHAN
C092221641395 NEFT Credit - 14-09-2022 20386.0000 P M P M AND
Success GRAM
PRADHAN
KALYANPUR
C092221641396 NEFT Credit - 14-09-2022 21070.0000 MDM KESHV
Success PUR MURAV

C092221641397 NEFT Credit - 14-09-2022 25756.0000 MDM PURV

Success MADYMIC
VIDYALYA
KUDRELA
C092221641398 NEFT Credit - 14-09-2022 22995.0000 MDM PURV
Success MADYMIC
VIDYALYA
LAKSHMANPUR
C092221641399 NEFT Credit - 14-09-2022 36524.0000 JHS MAJGAWAN
Success NAWABGANJ
C092221641400 NEFT Credit - 14-09-2022 20288.0000 MDM PURV
Success MADYMIC
VIDYALAYA
MAKANPUR
C092221641401 NEFT Credit - 14-09-2022 14062.0000 MAHRE NIGAR
Success SHAFQAT AND
PRAMOD
KUMAR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM NIDHI JHS MDM NIDHI JHS 50043003758 - INDB

JAMUNAHA JAMUNAHA
NAUBASTA NAUBASTA
MDM PURV MDM PURV 50043901616 - INDB
MADHYMIC MADHYMIC
VIDYALYA VIDYALYA
JIGARIYA JIGARIYA
MDM NIDHI JHS MDM NIDHI JHS 50042975635 - INDB
KALIYA PURWA KALIYA PURWA

PRA A AND PRA A AND 6137301000122 - Aryavart Bank

GRAM GRAM 41
PRADHAN PRADHAN
P M P M AND P M P M AND 6137301000122 - Aryavart Bank
GRAM GRAM 38
PRADHAN PRADHAN
KALYANPUR KALYANPUR
MDM KESHV MDM KESHV 21572874426 - INDB
PUR MURAV PUR MURAV

MDM PURV MDM PURV 50043619202 - INDB

MADYMIC MADYMIC
VIDYALYA VIDYALYA
KUDRELA KUDRELA
MDM PURV MDM PURV 50044060499 - INDB
MADYMIC MADYMIC
VIDYALYA VIDYALYA
LAKSHMANPUR LAKSHMANPUR
JHS MAJGAWAN JHS MAJGAWAN 50043263231 - INDB
NAWABGANJ NAWABGANJ
MDM PURV MDM PURV 50043620987 - INDB
MADYMIC MADYMIC
VIDYALAYA VIDYALAYA
MAKANPUR MAKANPUR
MAHRE NIGAR MAHRE NIGAR 50043349197 - INDB
SHAFQAT AND SHAFQAT AND
PRAMOD PRAMOD
KUMAR KUMAR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000N563 50043003758 PARIVARTAN LAGAT 14,772.00 9,848.00 24,620.00

IDIB000B506 50043901616 PARIVARTAN LAGAT 16,540.00 11,026.00 27,566.00

IDIB000N563 50042975635 PARIVARTAN LAGAT 21,505.00 14,336.00 35,841.00

BKID0ARYAGB 613730100012241 PARIVARTAN LAGAT 13,310.00 8,874.00 22,184.00

BKID0ARYAGB 613730100012238 PARIVARTAN LAGAT 12,232.00 8,154.00 20,386.00

IDIB000B506 21572874426 PARIVARTAN LAGAT 12,642.00 8,428.00 21,070.00

IDIB000B506 50043619202 PARIVARTAN LAGAT 15,454.00 10,302.00 25,756.00

IDIB000B506 50044060499 PARIVARTAN LAGAT 13,797.00 9,198.00 22,995.00

IDIB000N563 50043263231 PARIVARTAN LAGAT 21,914.00 14,610.00 36,524.00

IDIB000B506 50043620987 PARIVARTAN LAGAT 12,173.00 8,115.00 20,288.00

IDIB000B506 50043349197 PARIVARTAN LAGAT 8,437.00 5,625.00 14,062.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

24,620.00 COMPOSITE UP17 - M - LOKAIGAON NAWABGANJ

JAMUNHA
NAUBASTA NA NA
27,566.00 COMPOSITE UP17 - M - JIGARIYA NAWABGANJ
JIGIRYA NA NA

35,841.00 COMPOSITE UP17 - M - KALIYAPURW NAWABGANJ

KALIYAPURWA NA A
NA
22,184.00 COMPOSITE UP17 - M - KALYANPUR NAWABGANJ
KALYANPUR NA NA

20,386.00 COMPOSITE UP17 - M - BELBHARIYA NAWABGANJ

KALYANPUR
BELBHARYA NA NA

21,070.00 COMPOSITE UP17 - M - BASAUNAGA NAWABGANJ

KESHAVPUR ON
MURAO NA NA
25,756.00 COMPOSITE UP17 - M - KODRAILA NAWABGANJ
KODRAILA NA NA

22,995.00 COMPOSITE UP17 - M - SALARPUR NAWABGANJ

LAXMAN PUR NA
NA

36,524.00 COMPOSITE UP17 - M - MAJGAWAN NAWABGANJ

MAJGAWAN NA NA
20,288.00 COMPOSITE UP17 - M - MAKANPUR NAWABGANJ
MAKANPUR NA NA

14,062.00 COMPOSITE UP17 - F - MANWARIYA NAWABGANJ

MANWARYA NA NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

NAWABGANJ 09501206703 271865 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501201902 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501209102 271865 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501205403 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501206402 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501200103 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501201102 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501204402 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501208704 271865 BAHRAICH UTTAR

PRADESH
NAWABGANJ 09501207702 271881 BAHRAICH UTTAR
PRADESH

NAWABGANJ 09501203502 271881 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641402 NEFT Credit - 14-09-2022 18660.0000 MDM UCCH

Success MADHYMIC
VIDYALYA
NARAINAPUR I
C092221641403 NEFT Credit - 14-09-2022 43082.0000 MDM PURV
Success MADYMIC
VIDYALYA
NAVVAGANV
C092221641404 NEFT Credit - 14-09-2022 24545.0000 JITENDRA KR
Success KAUSHAL
MILAN
C092221641405 NEFT Credit - 14-09-2022 28821.0000 RAJESH KUMAR
Success AND JAGDEV
PRASAD
C092221641406 NEFT Credit - 14-09-2022 24279.0000 DILIP KR VERMA
Success AND ASIYA
BEGAM
C092221641407 NEFT Credit - 14-09-2022 17145.0000 MDM NIDHI JHS
Success RAHEEM NAGAR

C092221641408 NEFT Credit - 14-09-2022 15939.0000 MIDDAY MEAL

Success NIDHI JHS
RAJAPUR
C092221641409 NEFT Credit - 14-09-2022 14722.0000 MDM PMV
Success RAMNAGAR
GULHARIYA
C092221641410 NEFT Credit - 14-09-2022 19684.0000 MDM NIDHI JHS
Success RAM NAGAR
SEMRA
C092221641411 NEFT Credit - 14-09-2022 25736.0000 MDM NIDHI JHS
Success RAM DEEN
GAON
C092221641412 NEFT Credit - 14-09-2022 18828.0000 NEERAJ KUMAR
Success GAUTAM
KASHIRAM
C092221641413 NEFT Credit - 14-09-2022 46721.0000 MIDDAY MEAL
Success NIDHI PS
RAMPUR NIGHA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM UCCH MDM UCCH 50044261040 - INDB

MADHYMIC MADHYMIC
VIDYALYA VIDYALYA
NARAINAPUR I NARAINAPUR I
MDM PURV MDM PURV 50043752357 - INDB
MADYMIC MADYMIC
VIDYALYA VIDYALYA
NAVVAGANV NAVVAGANV
JITENDRA KR JITENDRA KR 50043284944 - INDB
KAUSHAL KAUSHAL
MILAN MILAN
RAJESH KUMAR RAJESH KUMAR 50043332864 - INDB
AND JAGDEV AND JAGDEV
PRASAD PRASAD
DILIP KR VERMA DILIP KR VERMA 50043323350 - INDB
AND ASIYA AND ASIYA
BEGAM BEGAM
MDM NIDHI JHS MDM NIDHI JHS 50042990416 - INDB
RAHEEM NAGAR RAHEEM NAGAR

MIDDAY MEAL MIDDAY MEAL 59000882585 - INDB

NIDHI JHS NIDHI JHS
RAJAPUR RAJAPUR
MDM PMV MDM PMV 50043269834 - INDB
RAMNAGAR RAMNAGAR
GULHARIYA GULHARIYA
MDM NIDHI JHS MDM NIDHI JHS 50042983283 - INDB
RAM NAGAR RAM NAGAR
SEMRA SEMRA
MDM NIDHI JHS MDM NIDHI JHS 50042987754 - INDB
RAM DEEN RAM DEEN
GAON GAON
NEERAJ KUMAR NEERAJ KUMAR 50045433452 - INDB
GAUTAM GAUTAM
KASHIRAM KASHIRAM
MIDDAY MEAL MIDDAY MEAL 59000882664 - INDB
NIDHI PS NIDHI PS
RAMPUR NIGHA RAMPUR NIGHA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000B506 50044261040 PARIVARTAN LAGAT 11,196.00 7,464.00 18,660.00

IDIB000B506 50043752357 PARIVARTAN LAGAT 25,849.00 17,233.00 43,082.00

IDIB000B506 50043284944 PARIVARTAN LAGAT 14,727.00 9,818.00 24,545.00

IDIB000B506 50043332864 PARIVARTAN LAGAT 17,293.00 11,528.00 28,821.00

IDIB000B506 50043323350 PARIVARTAN LAGAT 14,567.00 9,712.00 24,279.00

IDIB000N563 50042990416 PARIVARTAN LAGAT 10,287.00 6,858.00 17,145.00

IDIB000N563 59000882585 PARIVARTAN LAGAT 9,563.00 6,376.00 15,939.00

IDIB000N563 50043269834 PARIVARTAN LAGAT 8,833.00 5,889.00 14,722.00

IDIB000N563 50042983283 PARIVARTAN LAGAT 11,810.00 7,874.00 19,684.00

IDIB000N563 50042987754 PARIVARTAN LAGAT 15,442.00 10,294.00 25,736.00

IDIB000B506 50045433452 PARIVARTAN LAGAT 11,297.00 7,531.00 18,828.00

IDIB000N563 59000882664 PARIVARTAN LAGAT 28,033.00 18,688.00 46,721.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

18,660.00 COMPOSITE UP17 - M - NARAINAPUR NAWABGANJ

NARINAPUR 1 NA
NA

43,082.00 COMPOSITE UP17 - M - NAVVAGAON NAWABGANJ

NAVVAGOAN NA
NA

24,545.00 COMPOSITE UP17 - M - NIDHINAGAR NAWABGANJ

NIDHINAGAR POKHARA
POKHRA NA NA
28,821.00 COMPOSITE PATNA UP17 - M - PATNA NAWABGANJ
NA NA

24,279.00 COMPOSITE UP17 - M - PRAHLADGA NAWABGANJ

PRAHLADGOAN NA ON
NA
17,145.00 COMPOSITE UP17 - M - DHOBHAI NAWABGANJ
RAHEEM NAGAR
NA NA
15,939.00 COMPOSITE UP17 - M - RAJAPUR NAWABGANJ
RAJAPUR NA NA

14,722.00 COMPOSITE RAM UP17 - M - RAMNAGAR NAWABGANJ

NAGAR GULRIHA GULRIHA
NA NA
19,684.00 COMPOSITE RAM UP17 - M - SEMARA NAWABGANJ
NAGAR SEMRA NA
NA
25,736.00 COMPOSITE UP17 - M - RAMDEENGA NAWABGANJ
RAMDENGOAN NA ON
NA
18,828.00 COMPOSITE UP17 - M - RAMPUR NAWABGANJ
RAMPUR NA NA

46,721.00 COMPOSITE UP17 - M - RAMPUR NAWABGANJ

RAMPUR NIGHA NA
NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

NAWABGANJ 09501205102 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501205203 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501202702 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501203402 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501202002 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501206403 271865 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501205805 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501206203 271865 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501207002 271865 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501207903 271865 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501203702 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501205602 271881 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641414 NEFT Credit - 14-09-2022 36691.0000 KUNJ BIHARI LAL

Success AND GUDIYA

C092221641415 NEFT Credit - 14-09-2022 33838.0000 KRISHNA

Success KUMAR VERMA
RAJ KUMARI
C092221641416 NEFT Credit - 14-09-2022 32328.0000 BHUPENDRA
Success KUMAR SINGH
KAILASH
C092221641417 NEFT Credit - 14-09-2022 25759.0000 MDM PURV
Success MADYMIC
VIDYALYA
VISNAPUR
C092221641418 NEFT Credit - 14-09-2022 16005.0000 MADHYAN
Success BHOJAN NIDHI
C092221641419 NEFT Credit - 14-09-2022 13081.0000 PRATHAMIK
Success VIDYALAY
AHIRATAND
C092221641420 NEFT Credit - 14-09-2022 28383.0000 MDHYAN
Success BHOJAN NIDHI
C092221641421 NEFT Credit - 14-09-2022 25441.0000 MDHYAN
Success BHOJAN NIDHI
C092221641422 NEFT Credit - 14-09-2022 10120.0000 MADHYAN
Success BHOJAN NIDHI
C092221641423 NEFT Credit - 14-09-2022 20440.0000 MADHYAN
Success BHOJAN NIDHI
C092221641424 NEFT Credit - 14-09-2022 25744.0000 MDHYAN
Success BHOJAN NIDHI
C092221641425 NEFT Credit - 14-09-2022 19481.0000 MDM P V
Success BEASAN PURWA
C092221641426 NEFT Credit - 14-09-2022 26740.0000 MDM P V
Success BALIYA
C092221641427 NEFT Credit - 14-09-2022 16103.0000 MDHAY BHOJAN
Success NIDHI
C092221641428 NEFT Credit - 14-09-2022 18468.0000 MBN
Success
C092221641429 NEFT Credit - 14-09-2022 28217.0000 MADHYAN
Success BHOJAN NIDHI

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

KUNJ BIHARI LAL KUNJ BIHARI LAL 50046817631 - INDB

AND GUDIYA AND GUDIYA

KRISHNA KRISHNA 50043766278 - INDB

KUMAR VERMA KUMAR VERMA
RAJ KUMARI RAJ KUMARI
BHUPENDRA BHUPENDRA 50046023091 - INDB
KUMAR SINGH KUMAR SINGH
KAILASH KAILASH
MDM PURV MDM PURV 50043617975 - INDB
MADYMIC MADYMIC
VIDYALYA VIDYALYA
VISNAPUR VISNAPUR
MADHYAN MADHYAN 6138501000046 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 11
PRATHAMIK PRATHAMIK 6138501000045 - Aryavart Bank
VIDYALAY VIDYALAY 35
AHIRATAND AHIRATAND
MDHYAN MDHYAN 6138501000045 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 60
MDHYAN MDHYAN 6138501000045 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 65
MADHYAN MADHYAN 6138501000046 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 24
MADHYAN MADHYAN 6138501000045 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 72
MDHYAN MDHYAN 6138501000045 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 61
MDM P V MDM P V 6138501000340 - Aryavart Bank
BEASAN PURWA BEASAN PURWA 61
MDM P V MDM P V 6138501000046 - Aryavart Bank
BALIYA BALIYA 76
MDHAY BHOJAN MDHAY BHOJAN 6138501000046 - Aryavart Bank
NIDHI NIDHI 04
MBN MBN 6138501000046 - Aryavart Bank
52
MADHYAN MADHYAN 6138501000046 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 16

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000B506 50046817631 PARIVARTAN LAGAT 22,015.00 14,676.00 36,691.00

IDIB000B506 50043766278 PARIVARTAN LAGAT 20,303.00 13,535.00 33,838.00

IDIB000B506 50046023091 PARIVARTAN LAGAT 19,397.00 12,931.00 32,328.00

IDIB000B506 50043617975 PARIVARTAN LAGAT 15,455.00 10,304.00 25,759.00

BKID0ARYAGB 613850100004611 PARIVARTAN LAGAT 9,603.00 6,402.00 16,005.00

BKID0ARYAGB 613850100004535 PARIVARTAN LAGAT 7,849.00 5,232.00 13,081.00

BKID0ARYAGB 613850100004560 PARIVARTAN LAGAT 17,030.00 11,353.00 28,383.00

BKID0ARYAGB 613850100004565 PARIVARTAN LAGAT 15,265.00 10,176.00 25,441.00

BKID0ARYAGB 613850100004624 PARIVARTAN LAGAT 6,072.00 4,048.00 10,120.00

BKID0ARYAGB 613850100004572 PARIVARTAN LAGAT 12,264.00 8,176.00 20,440.00

BKID0ARYAGB 613850100004561 PARIVARTAN LAGAT 15,446.00 10,298.00 25,744.00

BKID0ARYAGB 613850100034061 PARIVARTAN LAGAT 11,689.00 7,792.00 19,481.00

BKID0ARYAGB 613850100004676 PARIVARTAN LAGAT 16,044.00 10,696.00 26,740.00

BKID0ARYAGB 613850100004604 PARIVARTAN LAGAT 9,662.00 6,441.00 16,103.00

BKID0ARYAGB 613850100004652 PARIVARTAN LAGAT 11,081.00 7,387.00 18,468.00

BKID0ARYAGB 613850100004616 PARIVARTAN LAGAT 16,930.00 11,287.00 28,217.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

36,691.00 COMPOSITE UP17 - M - RANJEET NAWABGANJ

RANJEET BOJHA NA BOJHA
NA
33,838.00 COMPOSITE UP17 - M - SAHABA NAWABGANJ
SAHABA NA NA

32,328.00 COMPOSITE UP17 - M - SANKALPA NAWABGANJ

SANKALPA NA NA

25,759.00 COMPOSITE UP17 - M - VISHUNAPUR NAWABGANJ

VISHUNAPUR NA
NA

16,005.00 PS AHIRANPURWA UP17 - M - BHANGAHA HUJURPUR

NA NA
13,081.00 PS AHIRATAND NA UP17 - M - BHAGHARIYA HUJURPUR
NA

28,383.00 PS AILIHA NA NA UP17 - F - AILIHA HUJURPUR

25,441.00 PS BADAGANV NA UP17 - M - BADAGANV HUJURPUR

NA
10,120.00 PS BADAIENPURWA UP17 - M - TRIKOLIYA HUJURPUR
NA NA
20,440.00 PS BADKAPURWA UP17 - F - IMALIYA HUJURPUR
NA NA
25,744.00 PS BAHUTA NA NA UP17 - M - AILIHA HUJURPUR

19,481.00 PS BAISHANPURWA UP17 - M - NEWASI HUJURPUR

NA NA
26,740.00 PS BALAIYA NA NA UP17 - M - HAMEERPUR HUJURPUR

16,103.00 PS BALCHANDPUR UP17 - M - KALUWAPUR HUJURPUR

NA NA
18,468.00 PS BARUHI NA NA UP17 - M - BARUHI HUJURPUR

28,217.00 PS BASANTPUR NA UP17 - F - BASANTPUR HUJURPUR

NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

NAWABGANJ 09501202102 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501203202 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501201702 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501212802 271881 BAHRAICH UTTAR

PRADESH

HUJURPUR 09500606503 271872 BAHRAICH UTTAR

PRADESH
HUJURPUR 09500606301 271870 BAHRAICH UTTAR
PRADESH

HUJURPUR 09500605501 271870 BAHRAICH UTTAR

PRADESH
HUJURPUR 09500609801 271870 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500606305 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500602502 271870 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500608002 271870 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500601604 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500602001 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500609401 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500607901 271871 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500607601 271872 BAHRAICH UTTAR
PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641430 NEFT Credit - 14-09-2022 23553.0000 PRATHAMIK

Success VIDYALAY
BECHAN
PURAWA
C092221641431 NEFT Credit - 14-09-2022 14329.0000 MADHYAN
Success BHOJAN NIDHI
C092221641432 NEFT Credit - 14-09-2022 21518.0000 MDM PV
Success BAGTIN PURWA
C092221641433 NEFT Credit - 14-09-2022 15334.0000 MBN
Success
C092221641434 NEFT Credit - 14-09-2022 19835.0000 MBN
Success
C092221641435 NEFT Credit - 14-09-2022 34168.0000 MDM PV
Success BAYSAHIYA
C092221641436 NEFT Credit - 14-09-2022 21112.0000 MDHYANBHOJA
Success N NIDHI
C092221641437 NEFT Credit - 14-09-2022 26395.0000 MADHAY
Success BHOJANALYNID
HI
C092221641438 NEFT Credit - 14-09-2022 18464.0000 MDM P V BARAT
Success PURWA
C092221641439 NEFT Credit - 14-09-2022 23826.0000 MBN
Success
C092221641440 NEFT Credit - 14-09-2022 17536.0000 MADHYAN
Success BHOJAN NIDHI
C092221641441 NEFT Credit - 14-09-2022 10181.0000 MDM PV CHAIN
Success KODRI
C092221641442 NEFT Credit - 14-09-2022 20619.0000 MBN
Success
C092221641443 NEFT Credit - 14-09-2022 33546.0000 MBN
Success

C092221641444 NEFT Credit - 14-09-2022 14991.0000 MADHYAN

Success BHOJAN NIDHI
C092221641445 NEFT Credit - 14-09-2022 34631.0000 MBN
Success
C092221641446 NEFT Credit - 14-09-2022 24841.0000 MBN
Success

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

PRATHAMIK PRATHAMIK 6138501000045 - Aryavart Bank

VIDYALAY VIDYALAY 43
BECHAN BECHAN
PURAWA PURAWA
MADHYAN MADHYAN 6138501000045 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 74
MDM PV MDM PV 6138501000340 - Aryavart Bank
BAGTIN PURWA BAGTIN PURWA 98
MBN MBN 6138501000046 - Aryavart Bank
54
MBN MBN 6138501000046 - Aryavart Bank
41
MDM PV MDM PV 6138501000338 - Aryavart Bank
BAYSAHIYA BAYSAHIYA 13
MDHYANBHOJA MDHYANBHOJA 6138501000046 - Aryavart Bank
N NIDHI N NIDHI 10
MADHAY MADHAY 6138501000045 - Aryavart Bank
BHOJANALYNID BHOJANALYNID 91
HI HI
MDM P V BARAT MDM P V BARAT 6138501000340 - Aryavart Bank
PURWA PURWA 70
MBN MBN 6138501000046 - Aryavart Bank
61
MADHYAN MADHYAN 6138501000045 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 77
MDM PV CHAIN MDM PV CHAIN 6138501000552 - Aryavart Bank
KODRI KODRI 22
MBN MBN 6138501000046 - Aryavart Bank
60
MBN MBN 6138501000046 - Aryavart Bank
49

MADHYAN MADHYAN 6138501000046 - Aryavart Bank

BHOJAN NIDHI BHOJAN NIDHI 15
MBN MBN 6138501000046 - Aryavart Bank
47
MBN MBN 6138501000046 - Aryavart Bank
44

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613850100004543 PARIVARTAN LAGAT 14,132.00 9,421.00 23,553.00

BKID0ARYAGB 613850100004574 PARIVARTAN LAGAT 8,597.00 5,732.00 14,329.00

BKID0ARYAGB 613850100034098 PARIVARTAN LAGAT 12,911.00 8,607.00 21,518.00

BKID0ARYAGB 613850100004654 PARIVARTAN LAGAT 9,200.00 6,134.00 15,334.00

BKID0ARYAGB 613850100004641 PARIVARTAN LAGAT 11,901.00 7,934.00 19,835.00

BKID0ARYAGB 613850100033813 PARIVARTAN LAGAT 20,501.00 13,667.00 34,168.00

BKID0ARYAGB 613850100004610 PARIVARTAN LAGAT 12,667.00 8,445.00 21,112.00

BKID0ARYAGB 613850100004591 PARIVARTAN LAGAT 15,837.00 10,558.00 26,395.00

BKID0ARYAGB 613850100034070 PARIVARTAN LAGAT 11,078.00 7,386.00 18,464.00

BKID0ARYAGB 613850100004661 PARIVARTAN LAGAT 14,296.00 9,530.00 23,826.00

BKID0ARYAGB 613850100004577 PARIVARTAN LAGAT 10,522.00 7,014.00 17,536.00

BKID0ARYAGB 613850100055222 PARIVARTAN LAGAT 6,109.00 4,072.00 10,181.00

BKID0ARYAGB 613850100004660 PARIVARTAN LAGAT 12,371.00 8,248.00 20,619.00

BKID0ARYAGB 613850100004649 PARIVARTAN LAGAT 20,128.00 13,418.00 33,546.00

BKID0ARYAGB 613850100004615 PARIVARTAN LAGAT 8,995.00 5,996.00 14,991.00

BKID0ARYAGB 613850100004647 PARIVARTAN LAGAT 20,779.00 13,852.00 34,631.00

BKID0ARYAGB 613850100004644 PARIVARTAN LAGAT 14,905.00 9,936.00 24,841.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

23,553.00 PS BECHANPURWA UP17 - F - SARWA HUJURPUR

NA NA

14,329.00 PS BHABHARPUR UP17 - F - BHABHARPU HUJURPUR

NA NA R
21,518.00 PS BHAGTINPURWA UP17 - M - ADILPUR HUJURPUR
NA NA
15,334.00 PS BHAINSAHA NA UP17 - F - BHAINSAHA HUJURPUR
NA
19,835.00 PS BHAINSAHI NA UP17 - F - CHIRAIYATAN HUJURPUR
NA D
34,168.00 PS BHAINSAHIYA UP17 - F - BADAGANV HUJURPUR
NA NA
21,112.00 PS BHANGAHA NA UP17 - M - BHANGAHA HUJURPUR
NA
26,395.00 PS BHANPUR NA UP17 - M - BHANPUR HUJURPUR
NA

18,464.00 PS BHARATPURWA UP17 - M - BHATHIKUND HUJURPUR

NA NA A
23,826.00 PS BHATHIKUNDA UP17 - F - BHATHIKUND HUJURPUR
NA NA A
17,536.00 PS BULAHA NA NA UP17 - M - BULAHA HUJURPUR

10,181.00 PS CHAIENKODARI UP17 - M - RAMPUR HUJURPUR

NA NA
20,619.00 PS CHAINPURWA UP17 - M - SIRAULA HUJURPUR
NA NA
33,546.00 PS UP17 - F - LAUKAHI HUJURPUR
CHAMARANPURWA
NA NA
14,991.00 PS CHHEDAPURWA UP17 - F - BAUNWA HUJURPUR
NA NA
34,631.00 PS DEVANPUR NA UP17 - M - LAUKAHI HUJURPUR
NA
24,841.00 PS DHANPARA NA UP17 - F - DHANPARA HUJURPUR
NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

HUJURPUR 09500605102 271870 BAHRAICH UTTAR

PRADESH

HUJURPUR 09500602901 271872 BAHRAICH UTTAR

PRADESH
HUJURPUR 09500603903 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500608301 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500605702 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500603204 271870 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500607301 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500604501 271870 BAHRAICH UTTAR
PRADESH

HUJURPUR 09500602002 271872 BAHRAICH UTTAR

PRADESH
HUJURPUR 09500601001 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500603001 271870 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500608502 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500601502 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500611901 271871 BAHRAICH UTTAR
PRADESH

HUJURPUR 09500606801 271872 BAHRAICH UTTAR

PRADESH
HUJURPUR 09500608201 271871 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500607701 271872 BAHRAICH UTTAR
PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641447 NEFT Credit - 14-09-2022 18787.0000 MDHAY BHOJAN

Success NIDHI
C092221641448 NEFT Credit - 14-09-2022 27190.0000 MBN
Success
C092221641449 NEFT Credit - 14-09-2022 32065.0000 MDM P V
Success DEHVA KASH
C092221641450 NEFT Credit - 14-09-2022 12035.0000 PRATHAMIK
Success VIDYALAY
DURGUPUR
C092221641451 NEFT Credit - 14-09-2022 21203.0000 MADHAY
Success BHOJNA NIDHI
C092221641452 NEFT Credit - 14-09-2022 8493.0000 MBN
Success
C092221641453 NEFT Credit - 14-09-2022 23073.0000 MBN
Success
C092221641454 NEFT Credit - 14-09-2022 24696.0000 PRATHAMIK
Success VIDYALAY
GOBRAHA
C092221641455 NEFT Credit - 14-09-2022 13069.0000 MDM P V GOCIE
Success PURWA
C092221641456 NEFT Credit - 14-09-2022 28039.0000 PRATHAMIK
Success VIDYALAY
GUDWAPUR
C092221641457 NEFT Credit - 14-09-2022 20063.0000 MDHYAN
Success BHIJAN NIDHI
C092221641458 NEFT Credit - 14-09-2022 23624.0000 SMD P V
Success GEYANA PUR
KASH
C092221641459 NEFT Credit - 14-09-2022 15254.0000 MBN
Success
C092221641460 NEFT Credit - 14-09-2022 16070.0000 MDM PV
Success HARDUVA
C092221641461 NEFT Credit - 14-09-2022 14343.0000 MBN
Success
C092221641462 NEFT Credit - 14-09-2022 27181.0000 MADHYAN
Success BHOJAN NIDHI
C092221641463 NEFT Credit - 14-09-2022 25990.0000 MADHAYAN
Success BHOJAN NIDHI

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDHAY BHOJAN MDHAY BHOJAN 6138501000046 - Aryavart Bank

NIDHI NIDHI 02
MBN MBN 6138501000046 - Aryavart Bank
35
MDM P V MDM P V 6138501000339 - Aryavart Bank
DEHVA KASH DEHVA KASH 10
PRATHAMIK PRATHAMIK 6138501000045 - Aryavart Bank
VIDYALAY VIDYALAY 37
DURGUPUR DURGUPUR
MADHAY MADHAY 6138501000045 - Aryavart Bank
BHOJNA NIDHI BHOJNA NIDHI 92
MBN MBN 6138501000046 - Aryavart Bank
37
MBN MBN 6138501000046 - Aryavart Bank
55
PRATHAMIK PRATHAMIK 6138501000045 - Aryavart Bank
VIDYALAY VIDYALAY 45
GOBRAHA GOBRAHA
MDM P V GOCIE MDM P V GOCIE 6138501000339 - Aryavart Bank
PURWA PURWA 74
PRATHAMIK PRATHAMIK 6138501000045 - Aryavart Bank
VIDYALAY VIDYALAY 38
GUDWAPUR GUDWAPUR
MDHYAN MDHYAN 6138501000046 - Aryavart Bank
BHIJAN NIDHI BHIJAN NIDHI 33
SMD P V SMD P V 6138501000339 - Aryavart Bank
GEYANA PUR GEYANA PUR 38
KASH KASH
MBN MBN 6138501000046 - Aryavart Bank
42
MDM PV MDM PV 6138501000337 - Aryavart Bank
HARDUVA HARDUVA 52
MBN MBN 6138501000046 - Aryavart Bank
45
MADHYAN MADHYAN 6138501000045 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 52
MADHAYAN MADHAYAN 6138501000045 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 70

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613850100004602 PARIVARTAN LAGAT 11,272.00 7,515.00 18,787.00

BKID0ARYAGB 613850100004635 PARIVARTAN LAGAT 16,314.00 10,876.00 27,190.00

BKID0ARYAGB 613850100033910 PARIVARTAN LAGAT 19,239.00 12,826.00 32,065.00

BKID0ARYAGB 613850100004537 PARIVARTAN LAGAT 7,221.00 4,814.00 12,035.00

BKID0ARYAGB 613850100004592 PARIVARTAN LAGAT 12,722.00 8,481.00 21,203.00

BKID0ARYAGB 613850100004637 PARIVARTAN LAGAT 5,096.00 3,397.00 8,493.00

BKID0ARYAGB 613850100004655 PARIVARTAN LAGAT 13,844.00 9,229.00 23,073.00

BKID0ARYAGB 613850100004545 PARIVARTAN LAGAT 14,818.00 9,878.00 24,696.00

BKID0ARYAGB 613850100033974 PARIVARTAN LAGAT 7,841.00 5,228.00 13,069.00

BKID0ARYAGB 613850100004538 PARIVARTAN LAGAT 16,823.00 11,216.00 28,039.00

BKID0ARYAGB 613850100004633 PARIVARTAN LAGAT 12,038.00 8,025.00 20,063.00

BKID0ARYAGB 613850100033938 PARIVARTAN LAGAT 14,174.00 9,450.00 23,624.00

BKID0ARYAGB 613850100004642 PARIVARTAN LAGAT 9,152.00 6,102.00 15,254.00

BKID0ARYAGB 613850100033752 PARIVARTAN LAGAT 9,642.00 6,428.00 16,070.00

BKID0ARYAGB 613850100004645 PARIVARTAN LAGAT 8,606.00 5,737.00 14,343.00

BKID0ARYAGB 613850100004552 PARIVARTAN LAGAT 16,309.00 10,872.00 27,181.00

BKID0ARYAGB 613850100004570 PARIVARTAN LAGAT 15,594.00 10,396.00 25,990.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

18,787.00 PS DHARAMPUR UP17 - F - DHARAMPUR HUJURPUR

RAIK NA NA
27,190.00 PS DHARMANGAD UP17 - F - BEHDA HUJURPUR
NA NA
32,065.00 PS DIHWA KHAS NA UP17 - F - PATUPUR HUJURPUR
NA
12,035.00 PS DURGUPUR NA UP17 - F - DURGUPUR HUJURPUR
NA

21,203.00 PS FIROJPUR NA NA UP17 - F - BHANPUR HUJURPUR

8,493.00 PS GAZIPUR NA NA UP17 - M - GAZIPUR HUJURPUR

23,073.00 PS GHOPIYA NA NA UP17 - F - BHAINSAHA HUJURPUR

24,696.00 PS GOBRAHA NA UP17 - F - GOBRAHA HUJURPUR

NA

13,069.00 PS GOSAINPURWA UP17 - F - JAGATAPUR HUJURPUR

NA NA
28,039.00 PS GUDUWAPUR UP17 - F - GUDUWAPU HUJURPUR
NA NA R

20,063.00 PS GYANAPUR NA UP17 - M - GYANAPUR HUJURPUR

NA
23,624.00 PS GYANAPUR UP17 - M - GYANAPUR HUJURPUR
KHAS NA NA

15,254.00 PS HAIVARIYA NA UP17 - M - SONAHARA HUJURPUR

NA
16,070.00 PS HARDUWA NA UP17 - F - DURGUPUR HUJURPUR
NA
14,343.00 PS HARIPUR NA NA UP17 - F - DHANPARA HUJURPUR

27,181.00 PS HARRAJPUR NA UP17 - M - GAURIYA HUJURPUR

NA
25,990.00 PS IMALIYA NA NA UP17 - F - IMALIYA HUJURPUR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

HUJURPUR 09500608701 271872 BAHRAICH UTTAR

PRADESH
HUJURPUR 09500605504 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500609303 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500606401 271870 BAHRAICH UTTAR
PRADESH

HUJURPUR 09500604902 271870 BAHRAICH UTTAR

PRADESH
HUJURPUR 09500600801 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500604702 271871 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500605301 271870 BAHRAICH UTTAR
PRADESH

HUJURPUR 09500604405 271872 BAHRAICH UTTAR

PRADESH
HUJURPUR 09500606501 271870 BAHRAICH UTTAR
PRADESH

HUJURPUR 09500600501 271872 BAHRAICH UTTAR

PRADESH
HUJURPUR 09500606005 271872 BAHRAICH UTTAR
PRADESH

HUJURPUR 09500600701 271872 BAHRAICH UTTAR

PRADESH
HUJURPUR 09500600604 271870 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500604202 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500607402 271870 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500603101 271870 BAHRAICH UTTAR
PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641464 NEFT Credit - 14-09-2022 14796.0000 MBN

Success
C092221641465 NEFT Credit - 14-09-2022 20219.0000 MDM JIGINIYA
Success KASH
C092221641466 NEFT Credit - 14-09-2022 20061.0000 MDHAY BHOJAN
Success NIDHI
C092221641467 NEFT Credit - 14-09-2022 24011.0000 MADHYAN
Success BHOJAN NIDHI
C092221641468 NEFT Credit - 14-09-2022 22482.0000 MDHYAN
Success BHOJAN NIDHI
C092221641469 NEFT Credit - 14-09-2022 38249.0000 MDHAY BHOJAN
Success NIDHI
C092221641470 NEFT Credit - 14-09-2022 11353.0000 MADHYAN
Success BHOJAN NIDHI
C092221641471 NEFT Credit - 14-09-2022 20205.0000 MADHAYN
Success BHOJAN NIDHI
C092221641472 NEFT Credit - 14-09-2022 36273.0000 MBN
Success
C092221641473 NEFT Credit - 14-09-2022 18534.0000 PRATHAMIK
Success VIDYALAY
KHARGOLI
C092221641474 NEFT Credit - 14-09-2022 7614.0000 MBN
Success
C092221641475 NEFT Credit - 14-09-2022 16253.0000 MDHAY BHOJAN
Success NIDHI
C092221641476 NEFT Credit - 14-09-2022 16758.0000 MADHYAN
Success BHOJAN NIDHI
C092221641477 NEFT Credit - 14-09-2022 21178.0000 MDM PV LALA
Success PURWA
C092221641478 NEFT Credit - 14-09-2022 29032.0000 MBN
Success
C092221641479 NEFT Credit - 14-09-2022 23932.0000 PRATHAMIK
Success VIDYALAY
LODHAN
PURWA
C092221641480 NEFT Credit - 14-09-2022 23969.0000 MDM P V LODH
Success PURWA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MBN MBN 6138501000046 - Aryavart Bank

51
MDM JIGINIYA MDM JIGINIYA 6138501000338 - Aryavart Bank
KASH KASH 68
MDHAY BHOJAN MDHAY BHOJAN 6138501000046 - Aryavart Bank
NIDHI NIDHI 03
MADHYAN MADHYAN 6138501000045 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 51
MDHYAN MDHYAN 6138501000046 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 07
MDHAY BHOJAN MDHAY BHOJAN 6138501000045 - Aryavart Bank
NIDHI NIDHI 84
MADHYAN MADHYAN 6138501000045 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 80
MADHAYN MADHAYN 6138501000046 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 19
MBN MBN 6138501000046 - Aryavart Bank
36
PRATHAMIK PRATHAMIK 6138501000045 - Aryavart Bank
VIDYALAY VIDYALAY 33
KHARGOLI KHARGOLI
MBN MBN 6138501000046 - Aryavart Bank
39
MDHAY BHOJAN MDHAY BHOJAN 6138501000045 - Aryavart Bank
NIDHI NIDHI 83
MADHYAN MADHYAN 6138501000045 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 49
MDM PV LALA MDM PV LALA 6138501000338 - Aryavart Bank
PURWA PURWA 77
MBN MBN 6138501000046 - Aryavart Bank
71
PRATHAMIK PRATHAMIK 6138501000045 - Aryavart Bank
VIDYALAY VIDYALAY 44
LODHAN LODHAN
PURWA PURWA
MDM P V LODH MDM P V LODH 6138501000338 - Aryavart Bank
PURWA PURWA 31

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613850100004651 PARIVARTAN LAGAT 8,878.00 5,918.00 14,796.00

BKID0ARYAGB 613850100033868 PARIVARTAN LAGAT 12,131.00 8,088.00 20,219.00

BKID0ARYAGB 613850100004603 PARIVARTAN LAGAT 12,037.00 8,024.00 20,061.00

BKID0ARYAGB 613850100004551 PARIVARTAN LAGAT 14,407.00 9,604.00 24,011.00

BKID0ARYAGB 613850100004607 PARIVARTAN LAGAT 13,489.00 8,993.00 22,482.00

BKID0ARYAGB 613850100004584 PARIVARTAN LAGAT 22,949.00 15,300.00 38,249.00

BKID0ARYAGB 613850100004580 PARIVARTAN LAGAT 6,812.00 4,541.00 11,353.00

BKID0ARYAGB 613850100004619 PARIVARTAN LAGAT 12,123.00 8,082.00 20,205.00

BKID0ARYAGB 613850100004636 PARIVARTAN LAGAT 21,764.00 14,509.00 36,273.00

BKID0ARYAGB 613850100004533 PARIVARTAN LAGAT 11,120.00 7,414.00 18,534.00

BKID0ARYAGB 613850100004639 PARIVARTAN LAGAT 4,568.00 3,046.00 7,614.00

BKID0ARYAGB 613850100004583 PARIVARTAN LAGAT 9,752.00 6,501.00 16,253.00

BKID0ARYAGB 613850100004549 PARIVARTAN LAGAT 10,055.00 6,703.00 16,758.00

BKID0ARYAGB 613850100033877 PARIVARTAN LAGAT 12,707.00 8,471.00 21,178.00

BKID0ARYAGB 613850100004671 PARIVARTAN LAGAT 17,419.00 11,613.00 29,032.00

BKID0ARYAGB 613850100004544 PARIVARTAN LAGAT 14,359.00 9,573.00 23,932.00

BKID0ARYAGB 613850100033831 PARIVARTAN LAGAT 14,381.00 9,588.00 23,969.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

14,796.00 PS JAGATAPUR NA UP17 - F - JAGATAPUR HUJURPUR

NA
20,219.00 PS JIGINIYA KHAS UP17 - F - JIGINIYA HUJURPUR
NA NA MAHIPAL
20,061.00 PS KALUWAPUR NA UP17 - F - KALUWAPUR HUJURPUR
NA
24,011.00 PS KARIDEEHA NA UP17 - F - KARIDEEHA HUJURPUR
NA
22,482.00 PS KATGHARA UP17 - M - PATUPUR HUJURPUR
KHURD NA NA
38,249.00 PS KATGHARI UP17 - M - KATGHARISU HUJURPUR
SUGREEV NA NA GREEV
11,353.00 PS KHAIRA NA NA UP17 - F - KHAIRA HUJURPUR

20,205.00 PS KHANPUR NA UP17 - M - KHANPUR HUJURPUR

NA
36,273.00 PS KHARGAPUR NA UP17 - F - KHARGAPUR HUJURPUR
NA
18,534.00 PS KHARGAULI NA UP17 - F - BAIKUNTHA HUJURPUR
NA

7,614.00 PS KODARI NA NA UP17 - M - GAZIPUR HUJURPUR

16,253.00 PS KOTHAWA NA UP17 - F - PATKHAULI HUJURPUR

NA
16,758.00 PS KUNDAWA NA UP17 - F - SADIYABAD HUJURPUR
NA
21,178.00 PS LALAPURWA NA UP17 - F - JIGINIYA HUJURPUR
NA MAHIPAL
29,032.00 PS LALPUR AIMA UP17 - M - LALPURAIMA HUJURPUR
NA NA
23,932.00 PS LODHANPURWA UP17 - F - SARWA HUJURPUR
NA NA

23,969.00 PS LODHPURWA NA UP17 - M - DHARAMPUR HUJURPUR

NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

HUJURPUR 09500608401 271872 BAHRAICH UTTAR

PRADESH
HUJURPUR 09500608803 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500609301 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500604801 271870 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500609001 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500603501 271870 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500610401 271870 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500606701 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500600301 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500601002 271870 BAHRAICH UTTAR
PRADESH

HUJURPUR 09500611701 271872 BAHRAICH UTTAR

PRADESH
HUJURPUR 09500610901 271870 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500607902 271870 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500608805 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500602401 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500605103 271870 BAHRAICH UTTAR
PRADESH

HUJURPUR 09500609003 271872 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641481 NEFT Credit - 14-09-2022 14127.0000 MDHYAN

Success BHOJAN NIDHI
C092221641482 NEFT Credit - 14-09-2022 13931.0000 MDM MANGAL
Success PURWA
C092221641483 NEFT Credit - 14-09-2022 21841.0000 MBN
Success
C092221641484 NEFT Credit - 14-09-2022 16524.0000 MDHAY BHOJAN
Success NIDHI
C092221641485 NEFT Credit - 14-09-2022 24542.0000 MADHYAN
Success BHOJAN NIDHI
C092221641486 NEFT Credit - 14-09-2022 28577.0000 MADHYAN
Success BHOJAN NIDHI
C092221641487 NEFT Credit - 14-09-2022 18567.0000 MDHAY BHOJAN
Success NIDHI
C092221641488 NEFT Credit - 14-09-2022 17464.0000 MADHYAN
Success BHOJAN NIDHI
C092221641489 NEFT Credit - 14-09-2022 26206.0000 MBN
Success
C092221641490 NEFT Credit - 14-09-2022 14721.0000 MADHYAN
Success BHOJAN NIDHI
C092221641491 NEFT Credit - 14-09-2022 13316.0000 MDHAY BHOJAN
Success NIDHI
C092221641492 NEFT Credit - 14-09-2022 19648.0000 MBN
Success
C092221641493 NEFT Credit - 14-09-2022 20676.0000 MADHYAN
Success BHOJAN NIDHI
C092221641494 NEFT Credit - 14-09-2022 17712.0000 PRATHAMIK
Success VIDYALAY NIJAM
PUR
C092221641495 NEFT Credit - 14-09-2022 20457.0000 MADHYAN
Success BHOJAN NIDHI
C092221641496 NEFT Credit - 14-09-2022 13573.0000 MBN
Success

C092221641497 NEFT Credit - 14-09-2022 7601.0000 MADHYAN

Success BHOJAN NIDHI

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDHYAN MDHYAN 6138501000045 - Aryavart Bank

BHOJAN NIDHI BHOJAN NIDHI 63
MDM MANGAL MDM MANGAL 6138501000340 - Aryavart Bank
PURWA PURWA 89
MBN MBN 6138501000046 - Aryavart Bank
70
MDHAY BHOJAN MDHAY BHOJAN 6138501000045 - Aryavart Bank
NIDHI NIDHI 99
MADHYAN MADHYAN 6138501000045 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 76
MADHYAN MADHYAN 6138501000045 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 75
MDHAY BHOJAN MDHAY BHOJAN 6138501000045 - Aryavart Bank
NIDHI NIDHI 87
MADHYAN MADHYAN 6138501000045 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 71
MBN MBN 6138501000046 - Aryavart Bank
58
MADHYAN MADHYAN 6138501000045 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 64
MDHAY BHOJAN MDHAY BHOJAN 6138501000046 - Aryavart Bank
NIDHI NIDHI 00
MBN MBN 6138501000046 - Aryavart Bank
56
MADHYAN MADHYAN 6138501000046 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 25
PRATHAMIK PRATHAMIK 6138501000045 - Aryavart Bank
VIDYALAY NIJAM VIDYALAY NIJAM 36
PUR PUR
MADHYAN MADHYAN 6138501000045 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 79
MBN MBN 6138501000046 - Aryavart Bank
65

MADHYAN MADHYAN 6138501000046 - Aryavart Bank

BHOJAN NIDHI BHOJAN NIDHI 23

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613850100004563 PARIVARTAN LAGAT 8,476.00 5,651.00 14,127.00

BKID0ARYAGB 613850100034089 PARIVARTAN LAGAT 8,359.00 5,572.00 13,931.00

BKID0ARYAGB 613850100004670 PARIVARTAN LAGAT 13,105.00 8,736.00 21,841.00

BKID0ARYAGB 613850100004599 PARIVARTAN LAGAT 9,914.00 6,610.00 16,524.00

BKID0ARYAGB 613850100004576 PARIVARTAN LAGAT 14,725.00 9,817.00 24,542.00

BKID0ARYAGB 613850100004575 PARIVARTAN LAGAT 17,146.00 11,431.00 28,577.00

BKID0ARYAGB 613850100004587 PARIVARTAN LAGAT 11,140.00 7,427.00 18,567.00

BKID0ARYAGB 613850100004571 PARIVARTAN LAGAT 10,478.00 6,986.00 17,464.00

BKID0ARYAGB 613850100004658 PARIVARTAN LAGAT 15,724.00 10,482.00 26,206.00

BKID0ARYAGB 613850100004564 PARIVARTAN LAGAT 8,833.00 5,888.00 14,721.00

BKID0ARYAGB 613850100004600 PARIVARTAN LAGAT 7,990.00 5,326.00 13,316.00

BKID0ARYAGB 613850100004656 PARIVARTAN LAGAT 11,789.00 7,859.00 19,648.00

BKID0ARYAGB 613850100004625 PARIVARTAN LAGAT 12,406.00 8,270.00 20,676.00

BKID0ARYAGB 613850100004536 PARIVARTAN LAGAT 10,627.00 7,085.00 17,712.00

BKID0ARYAGB 613850100004579 PARIVARTAN LAGAT 12,274.00 8,183.00 20,457.00

BKID0ARYAGB 613850100004665 PARIVARTAN LAGAT 8,144.00 5,429.00 13,573.00

BKID0ARYAGB 613850100004623 PARIVARTAN LAGAT 4,561.00 3,040.00 7,601.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

14,127.00 PS MAJHAUWA NA UP17 - M - NASARAPUR HUJURPUR

NA TEPRA
13,931.00 PS MANGALPURWA UP17 - F - YADAVPUR HUJURPUR
NA NA MATEHIYA
21,841.00 PS MATHI NA NA UP17 - F - KARIMULLAP HUJURPUR
UR
16,524.00 PS MAUHARI NA UP17 - F - JIGINIYA HUJURPUR
NA JASKARAN
24,542.00 PS MOHDPUR UP17 - F - MOHD.PUR HUJURPUR
BELWA NA NA KODWA
28,577.00 PS MOHDPUR UP17 - F - MOHD.PUR HUJURPUR
KODWA NA NA KODWA
18,567.00 PS MUNSHIPURWA UP17 - F - HARIHARPUR HUJURPUR
NA NA
17,464.00 PS NAIPURA NA NA UP17 - F - IMALIYA HUJURPUR

26,206.00 PS NAKAHARA NA UP17 - M - NAKAHARA HUJURPUR

NA
14,721.00 PS NASARAPUR UP17 - F - NASARAPUR HUJURPUR
TEPRA NA NA TEPRA
13,316.00 PS NAYABPURWA UP17 - F - JIGINIYA HUJURPUR
NA NA JASKARAN
19,648.00 PS NEWASI NA NA UP17 - M - NEWASI HUJURPUR

20,676.00 PS NIBUIKHURD NA UP17 - F - KANDARA HUJURPUR

NA
17,712.00 PS NIJAMPUR NA UP17 - F - BHAGHARIYA HUJURPUR
NA

20,457.00 PS NINDOORA NA UP17 - M - NINDOORA HUJURPUR

NA
13,573.00 PS UP17 - M - BHEDIYARI HUJURPUR
PADUMPICHHAURA
NA NA
7,601.00 PS PALTANPURWA UP17 - M - TRIKOLIYA HUJURPUR
NA NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

HUJURPUR 09500602701 271870 BAHRAICH UTTAR

PRADESH
HUJURPUR 09500603703 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500611601 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500608905 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500609802 271870 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500603301 271870 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500610101 271870 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500603201 271870 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500601201 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500602601 271870 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500608904 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500601301 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500607201 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500600203 271870 BAHRAICH UTTAR
PRADESH

HUJURPUR 09500603901 271870 BAHRAICH UTTAR

PRADESH
HUJURPUR 09500601501 271872 BAHRAICH UTTAR
PRADESH

HUJURPUR 09500606303 271872 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641498 NEFT Credit - 14-09-2022 14948.0000 MDM PV

Success PANDAY
PURWABARBHA
RANIVIMAL
KUMAR SINGH
C092221641499 NEFT Credit - 14-09-2022 25698.0000 MDHAYAN
Success BHOJAN NIDHI
C092221641500 NEFT Credit - 14-09-2022 18663.0000 MADHYAN
Success BHOJA NIDHI
C092221641501 NEFT Credit - 14-09-2022 28747.0000 MDHAY BHOJAN
Success NIDHI
C092221641502 NEFT Credit - 14-09-2022 22920.0000 MADHYAN
Success BHOJAN NIDHI
C092221641503 NEFT Credit - 14-09-2022 21215.0000 MADHAY
Success BHOJAN NIDHI
C092221641504 NEFT Credit - 14-09-2022 21926.0000 MBN
Success
C092221641505 NEFT Credit - 14-09-2022 17318.0000 MDM PV RAJA
Success PURWA
C092221641506 NEFT Credit - 14-09-2022 17803.0000 MADHYAN
Success BHOJAN NIDHI
C092221641507 NEFT Credit - 14-09-2022 15646.0000 MDHAYAN
Success BHOJAN NIDHI
C092221641508 NEFT Credit - 14-09-2022 23003.0000 PRATHAMIK
Success VIDYALAY
RAMUWAPUR
C092221641509 NEFT Credit - 14-09-2022 21627.0000 MADHAYAN
Success BHOJAN NIDHI
C092221641510 NEFT Credit - 14-09-2022 34339.0000 MADHYAN
Success BHOJAN NIDHI
C092221641511 NEFT Credit - 14-09-2022 17085.0000 MADHYAN
Success BHOJAN NIDHI
C092221641512 NEFT Credit - 14-09-2022 14046.0000 MDM P V
Success SAHALI
C092221641513 NEFT Credit - 14-09-2022 18529.0000 MADHAYNBHOJ
Success AN NIDHI
C092221641514 NEFT Credit - 14-09-2022 24670.0000 MADHYAN
Success BHOJAN NIDHI

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM PV MDM PV 6138501000341 - Aryavart Bank

PANDAY PANDAY 13
PURWABARBHA PURWABARBHA
RANIVIMAL RANIVIMAL
KUMAR SINGH KUMAR
MDHAYAN MDHAYAN 6138501000046 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 06
MADHYAN MADHYAN 6138501000045 - Aryavart Bank
BHOJA NIDHI BHOJA NIDHI 81
MDHAY BHOJAN MDHAY BHOJAN 6138501000046 - Aryavart Bank
NIDHI NIDHI 05
MADHYAN MADHYAN 6138501000045 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 66
MADHAY MADHAY 6138501000046 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 01
MBN MBN 6138501000046 - Aryavart Bank
63
MDM PV RAJA MDM PV RAJA 6138501000593 - Aryavart Bank
PURWA PURWA 07
MADHYAN MADHYAN 6138501000046 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 08
MDHAYAN MDHAYAN 6138501000046 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 09
PRATHAMIK PRATHAMIK 6138501000045 - Aryavart Bank
VIDYALAY VIDYALAY 40
RAMUWAPUR RAMUWAPUR
MADHAYAN MADHAYAN 6138501000045 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 47
MADHYAN MADHYAN 6138501000045 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 48
MADHYAN MADHYAN 6138501000046 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 28
MDM P V MDM P V 6138501000340 - Aryavart Bank
SAHALI SAHALI 07
MADHAYNBHOJ MADHAYNBHOJ 6138501000046 - Aryavart Bank
AN NIDHI AN NIDHI 18
MADHYAN MADHYAN 6138501000045 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 58

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613850100034113 PARIVARTAN LAGAT 8,969.00 5,979.00 14,948.00

BKID0ARYAGB 613850100004606 PARIVARTAN LAGAT 15,419.00 10,279.00 25,698.00

BKID0ARYAGB 613850100004581 PARIVARTAN LAGAT 11,198.00 7,465.00 18,663.00

BKID0ARYAGB 613850100004605 PARIVARTAN LAGAT 17,248.00 11,499.00 28,747.00

BKID0ARYAGB 613850100004566 PARIVARTAN LAGAT 13,752.00 9,168.00 22,920.00

BKID0ARYAGB 613850100004601 PARIVARTAN LAGAT 12,729.00 8,486.00 21,215.00

BKID0ARYAGB 613850100004663 PARIVARTAN LAGAT 13,156.00 8,770.00 21,926.00

BKID0ARYAGB 613850100059307 PARIVARTAN LAGAT 10,391.00 6,927.00 17,318.00

BKID0ARYAGB 613850100004608 PARIVARTAN LAGAT 10,682.00 7,121.00 17,803.00

BKID0ARYAGB 613850100004609 PARIVARTAN LAGAT 9,388.00 6,258.00 15,646.00

BKID0ARYAGB 613850100004540 PARIVARTAN LAGAT 13,802.00 9,201.00 23,003.00

BKID0ARYAGB 613850100004547 PARIVARTAN LAGAT 12,976.00 8,651.00 21,627.00

BKID0ARYAGB 613850100004548 PARIVARTAN LAGAT 20,603.00 13,736.00 34,339.00

BKID0ARYAGB 613850100004628 PARIVARTAN LAGAT 10,251.00 6,834.00 17,085.00

BKID0ARYAGB 613850100034007 PARIVARTAN LAGAT 8,428.00 5,618.00 14,046.00

BKID0ARYAGB 613850100004618 PARIVARTAN LAGAT 11,117.00 7,412.00 18,529.00

BKID0ARYAGB 613850100004558 PARIVARTAN LAGAT 14,802.00 9,868.00 24,670.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

14,948.00 PS PANDEYPURWA UP17 - F - VISHUNPUR HUJURPUR

NA NA TENDI

25,698.00 PS PATARAHA NA UP17 - F - PATUPUR HUJURPUR

NA
18,663.00 PS PATKHAULI NA UP17 - F - PATKHAULI HUJURPUR
NA
28,747.00 PS PATUPUR NA NA UP17 - F - PATUPUR HUJURPUR

22,920.00 PS PERSIYA NA NA UP17 - M - BADAGANV HUJURPUR

21,215.00 PS PREMIDAS UP17 - F - JIGINIYA HUJURPUR

KUTTI NA NA MAHIPAL
21,926.00 PS PUREPRAHLAD UP17 - F - PUREJAITA HUJURPUR
NA NA
17,318.00 PS RAJAPURWA NA UP17 - F - BHANGAHA HUJURPUR
NA
17,803.00 PS RAMPUR NA NA UP17 - F - RAMPUR HUJURPUR

15,646.00 PS RAMPUR TEPRA UP17 - F - RAMPUR HUJURPUR

NA NA
23,003.00 PS RAMWAPUR NA UP17 - F - RAMWAPUR HUJURPUR
NA

21,627.00 PS RASOOLPUR NA UP17 - F - GOBRAHA HUJURPUR

NA
34,339.00 PS SADIYABAD NA UP17 - F - SADIYABAD HUJURPUR
NA
17,085.00 PS SAHASMALPUR UP17 - F - SAHASMALP HUJURPUR
NA NA UR
14,046.00 PS SAHELI NA NA UP17 - F - BARUHI HUJURPUR

18,529.00 PS SAIRATHIPUWA UP17 - F - BASANTPUR HUJURPUR

NA NA
24,670.00 PS SARKHANA NA UP17 - F - SARKHANA HUJURPUR
NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

HUJURPUR 09500609804 271872 BAHRAICH UTTAR

PRADESH

HUJURPUR 09500609101 271872 BAHRAICH UTTAR

PRADESH
HUJURPUR 09500604201 271870 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500608901 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500602501 271870 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500608801 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500602302 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500606505 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500609201 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500609202 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500606001 271870 BAHRAICH UTTAR
PRADESH

HUJURPUR 09500608303 271870 BAHRAICH UTTAR

PRADESH
HUJURPUR 09500605201 271870 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500607401 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500604802 271871 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500606603 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500604901 271870 BAHRAICH UTTAR
PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641515 NEFT Credit - 14-09-2022 15715.0000 MDHAY BHOJAN

Success NIDHI
C092221641516 NEFT Credit - 14-09-2022 66036.0000 PRATHAMIK
Success VIDYALAY
SARWA
C092221641517 NEFT Credit - 14-09-2022 20676.0000 MDHYAN
Success BHOJAN NIDHI
C092221641518 NEFT Credit - 14-09-2022 29637.0000 MDM PV
Success SAMRA
C092221641519 NEFT Credit - 14-09-2022 23960.0000 MADHYA
Success BHOJAN NIDHI
C092221641520 NEFT Credit - 14-09-2022 17306.0000 MADHYAN
Success BHOJAN NIDHI
C092221641521 NEFT Credit - 14-09-2022 16588.0000 MBN
Success
C092221641522 NEFT Credit - 14-09-2022 15923.0000 MBN
Success
C092221641523 NEFT Credit - 14-09-2022 12436.0000 MADHYAN
Success BHOJAN NIDHI
C092221641524 NEFT Credit - 14-09-2022 9733.0000 MDHAY BHOJAN
Success NIDHI
C092221641525 NEFT Credit - 14-09-2022 14157.0000 MADHYAN
Success BHOJAN NIDHI
C092221641526 NEFT Credit - 14-09-2022 29577.0000 MDHAY
Success BHOJANALAY
NIDHI
C092221641527 NEFT Credit - 14-09-2022 22721.0000 MDHYAN
Success BHOJAN NIDHI
C092221641528 NEFT Credit - 14-09-2022 18970.0000 MDHAYAN
Success BHOJAN NIDHI

C092221641529 NEFT Credit - 14-09-2022 13782.0000 MDM PV

Success DAKURAEN
PURWA
C092221641530 NEFT Credit - 14-09-2022 15426.0000 MDM PVTILAK
Success PUR
C092221641531 NEFT Credit - 14-09-2022 17181.0000 MADHAYANBHO
Success JAN NIDHI

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDHAY BHOJAN MDHAY BHOJAN 6138501000045 - Aryavart Bank

NIDHI NIDHI 95
PRATHAMIK PRATHAMIK 6138501000045 - Aryavart Bank
VIDYALAY VIDYALAY 42
SARWA SARWA
MDHYAN MDHYAN 6138501000045 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 67
MDM PV MDM PV 6138501000337 - Aryavart Bank
SAMRA SAMRA 43
MADHYA MADHYA 6138501000046 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 22
MADHYAN MADHYAN 6138501000046 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 13
MBN MBN 6138501000046 - Aryavart Bank
43
MBN MBN 6138501000046 - Aryavart Bank
38
MADHYAN MADHYAN 6138501000046 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 20
MDHAY BHOJAN MDHAY BHOJAN 6138501000045 - Aryavart Bank
NIDHI NIDHI 89
MADHYAN MADHYAN 6138501000045 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 69
MDHAY MDHAY 6138501000045 - Aryavart Bank
BHOJANALAY BHOJANALAY 90
NIDHI NIDHI
MDHYAN MDHYAN 6138501000045 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 55
MDHAYAN MDHAYAN 6138501000045 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 62

MDM PV MDM PV 6138501000339 - Aryavart Bank

DAKURAEN DAKURAEN 83
PURWA PURWA
MDM PVTILAK MDM PVTILAK 6138501000338 - Aryavart Bank
PUR PUR 59
MADHAYANBHO MADHAYANBHO 6138501000046 - Aryavart Bank
JAN NIDHI JAN NIDHI 21

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613850100004595 PARIVARTAN LAGAT 9,429.00 6,286.00 15,715.00

BKID0ARYAGB 613850100004542 PARIVARTAN LAGAT 39,622.00 26,414.00 66,036.00

BKID0ARYAGB 613850100004567 PARIVARTAN LAGAT 12,406.00 8,270.00 20,676.00

BKID0ARYAGB 613850100033743 PARIVARTAN LAGAT 17,782.00 11,855.00 29,637.00

BKID0ARYAGB 613850100004622 PARIVARTAN LAGAT 14,376.00 9,584.00 23,960.00

BKID0ARYAGB 613850100004613 PARIVARTAN LAGAT 10,384.00 6,922.00 17,306.00

BKID0ARYAGB 613850100004643 PARIVARTAN LAGAT 9,953.00 6,635.00 16,588.00

BKID0ARYAGB 613850100004638 PARIVARTAN LAGAT 9,554.00 6,369.00 15,923.00

BKID0ARYAGB 613850100004620 PARIVARTAN LAGAT 7,462.00 4,974.00 12,436.00

BKID0ARYAGB 613850100004589 PARIVARTAN LAGAT 5,840.00 3,893.00 9,733.00

BKID0ARYAGB 613850100004569 PARIVARTAN LAGAT 8,494.00 5,663.00 14,157.00

BKID0ARYAGB 613850100004590 PARIVARTAN LAGAT 17,746.00 11,831.00 29,577.00

BKID0ARYAGB 613850100004555 PARIVARTAN LAGAT 13,633.00 9,088.00 22,721.00

BKID0ARYAGB 613850100004562 PARIVARTAN LAGAT 11,382.00 7,588.00 18,970.00

BKID0ARYAGB 613850100033983 PARIVARTAN LAGAT 8,269.00 5,513.00 13,782.00

BKID0ARYAGB 613850100033859 PARIVARTAN LAGAT 9,256.00 6,170.00 15,426.00

BKID0ARYAGB 613850100004621 PARIVARTAN LAGAT 10,309.00 6,872.00 17,181.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

15,715.00 PS SARRAPURWA UP17 - F - MOGALAHA HUJURPUR

NA NA
66,036.00 PS SARWA NA NA UP17 - M - SARWA HUJURPUR

20,676.00 PS SATHARIYA NA UP17 - F - BADAGANV HUJURPUR

NA
29,637.00 PS SEMRA NA NA UP17 - F - GOKULPUR HUJURPUR

23,960.00 PS SEMREYPURWA UP17 - F - TRIKOLIYA HUJURPUR

NA NA
17,306.00 PS SHAHPUR NA UP17 - F - SHAHPUR HUJURPUR
NA
16,588.00 PS SHESHAPUR NA UP17 - M - SHESHAPUR HUJURPUR
NA
15,923.00 PS SHIVRAHA NA UP17 - M - GAZIPUR HUJURPUR
NA
12,436.00 PS SHRIPALPUR NA UP17 - F - TRIKOLIYA HUJURPUR
NA
9,733.00 PS SIKAHI NA NA UP17 - F - KATGHARAKA HUJURPUR
LA
14,157.00 PS SISAIYA NA NA UP17 - M - GAUDARIYA HUJURPUR

29,577.00 PS SURJANA KALA UP17 - F - SURJANAKAL HUJURPUR

NA NA A

22,721.00 PS TAJPUR NA NA UP17 - F - TAJPUR HUJURPUR

18,970.00 PS UP17 - M - AILIHA HUJURPUR

TEPRAHAPURWA
NA NA
13,782.00 PS UP17 - M - SINGHPUR HUJURPUR
THAKURAIENPURW
A NA NA
15,426.00 PS TILAKPURWA NA UP17 - F - JIGINIYA HUJURPUR
NA CHHATRPAL
17,181.00 PS TRIKOLIYA NA UP17 - F - TRIKOLIYA HUJURPUR
NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

HUJURPUR 09500609501 271870 BAHRAICH UTTAR

PRADESH
HUJURPUR 09500605101 271870 BAHRAICH UTTAR
PRADESH

HUJURPUR 09500603203 271870 BAHRAICH UTTAR

PRADESH
HUJURPUR 09500600905 271870 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500606302 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500607001 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500600601 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500605402 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500606601 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500609703 271870 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500602902 271870 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500604101 271870 BAHRAICH UTTAR
PRADESH

HUJURPUR 09500605401 271870 BAHRAICH UTTAR

PRADESH
HUJURPUR 09500611801 271870 BAHRAICH UTTAR
PRADESH

HUJURPUR 09500604604 271872 BAHRAICH UTTAR

PRADESH

HUJURPUR 09500608703 271872 BAHRAICH UTTAR

PRADESH
HUJURPUR 09500610001 271872 BAHRAICH UTTAR
PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641532 NEFT Credit - 14-09-2022 16192.0000 MADHAY

Success BHOJAN NIDHI
C092221641533 NEFT Credit - 14-09-2022 28015.0000 MADHYAN
Success BHOJAN NIDHI
C092221641534 NEFT Credit - 14-09-2022 11361.0000 MDM PV YADAV
Success PUR MADEHLIYA
C092221641535 NEFT Credit - 14-09-2022 29016.0000 MDM PV AMVA
Success TETARPUR

C092221641536 NEFT Credit - 14-09-2022 37457.0000 MDM

Success BABHANDIHA
C092221641537 NEFT Credit - 14-09-2022 26088.0000 MDM
Success DIHWAKALAN
C092221641538 NEFT Credit - 14-09-2022 15459.0000 MDM HUSEPUR
Success
C092221641539 NEFT Credit - 14-09-2022 40026.0000 PS
Success MAHAUTRAMN
PATRI
C092221641540 NEFT Credit - 14-09-2022 14582.0000 MDM PV
Success MANERI
C092221641541 NEFT Credit - 14-09-2022 27748.0000 MDM PATTI
Success KAMALPUR
C092221641542 NEFT Credit - 14-09-2022 20354.0000 MDM PV RAM
Success LAL PURVA
C092221641543 NEFT Credit - 14-09-2022 54983.0000 MDM
Success SAHBAPUR
C092221641544 NEFT Credit - 14-09-2022 17969.0000 LUCKY SINGH
Success ASHUTOSH KR
C092221641545 NEFT Credit - 14-09-2022 11676.0000 PRIMARY
Success SCHOOL AYAMA
C092221641546 NEFT Credit - 14-09-2022 23776.0000 MDM PV
Success BAHORVA
C092221641547 NEFT Credit - 14-09-2022 24519.0000 ASMA
Success SUBHASH
CHAND
C092221641548 NEFT Credit - 14-09-2022 31491.0000 PRIMARY
Success SCHOOL
BHATPURWA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MADHAY MADHAY 6138501000045 - Aryavart Bank

BHOJAN NIDHI BHOJAN NIDHI 94
MADHYAN MADHYAN 6138501000045 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 59
MDM PV YADAV MDM PV YADAV 6138501000046 - Aryavart Bank
PUR MADEHLIYA PUR MADEHLIYA 74
MDM PV AMVA MDM PV AMVA 6139601000058 - Aryavart Bank
TETARPUR TETARPUR 16

MDM MDM 6139601000059 - Aryavart Bank

BABHANDIHA BABHANDIHA 35
MDM MDM 6139601000059 - Aryavart Bank
DIHWAKALAN DIHWAKALAN 37
MDM HUSEPUR MDM HUSEPUR 6139601000059 - Aryavart Bank
38
PS PS 59012906865 - INDB
MAHAUTRAMN MAHAUTRAMN
PATRI PATRI
MDM PV MDM PV 6139601000058 - Aryavart Bank
MANERI MANERI 17
MDM PATTI MDM PATTI 6139601000059 - Aryavart Bank
KAMALPUR KAMALPUR 36
MDM PV RAM MDM PV RAM 6139601000059 - Aryavart Bank
LAL PURVA LAL PURVA 39
MDM MDM 6139601000059 - Aryavart Bank
SAHBAPUR SAHBAPUR 34
LUCKY SINGH LUCKY SINGH 50045672638 - INDB
ASHUTOSH KR ASHUTOSH KR
PRIMARY PRIMARY 6139601000059 - Aryavart Bank
SCHOOL AYAMA SCHOOL AYAMA 45
MDM PV MDM PV 6139601000059 - Aryavart Bank
BAHORVA BAHORVA 98
ASMA ASMA 50043429845 - INDB
SUBHASH SUBHASH
CHAND CHAND
PRIMARY PRIMARY 6139601000059 - Aryavart Bank
SCHOOL SCHOOL 48
BHATPURWA BHATPURWA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613850100004594 PARIVARTAN LAGAT 9,715.00 6,477.00 16,192.00

BKID0ARYAGB 613850100004559 PARIVARTAN LAGAT 16,809.00 11,206.00 28,015.00

BKID0ARYAGB 613850100004674 PARIVARTAN LAGAT 6,817.00 4,544.00 11,361.00

BKID0ARYAGB 613960100005816 PARIVARTAN LAGAT 17,410.00 11,606.00 29,016.00

BKID0ARYAGB 613960100005935 PARIVARTAN LAGAT 22,474.00 14,983.00 37,457.00

BKID0ARYAGB 613960100005937 PARIVARTAN LAGAT 15,653.00 10,435.00 26,088.00

BKID0ARYAGB 613960100005938 PARIVARTAN LAGAT 9,275.00 6,184.00 15,459.00

IDIB000F504 59012906865 PARIVARTAN LAGAT 24,016.00 16,010.00 40,026.00

BKID0ARYAGB 613960100005817 PARIVARTAN LAGAT 8,749.00 5,833.00 14,582.00

BKID0ARYAGB 613960100005936 PARIVARTAN LAGAT 16,649.00 11,099.00 27,748.00

BKID0ARYAGB 613960100005939 PARIVARTAN LAGAT 12,212.00 8,142.00 20,354.00

BKID0ARYAGB 613960100005934 PARIVARTAN LAGAT 32,990.00 21,993.00 54,983.00

IDIB000F504 50045672638 PARIVARTAN LAGAT 10,781.00 7,188.00 17,969.00

BKID0ARYAGB 613960100005945 PARIVARTAN LAGAT 7,006.00 4,670.00 11,676.00

BKID0ARYAGB 613960100005998 PARIVARTAN LAGAT 14,266.00 9,510.00 23,776.00

IDIB000F504 50043429845 PARIVARTAN LAGAT 14,711.00 9,808.00 24,519.00

BKID0ARYAGB 613960100005948 PARIVARTAN LAGAT 18,895.00 12,596.00 31,491.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

16,192.00 PS UTTER GANGA UP17 - M - MOGALAHA HUJURPUR

NA NA
28,015.00 PS VISHUNAPUR UP17 - F - SARKHANA HUJURPUR
NA NA
11,361.00 PS YADAVPUR UP17 - M - YADAVPUR HUJURPUR
MATEHIYA NA NA MATEHIYA
29,016.00 PS UP17 - M - AMWATETAR PHAKHARPU
AMWATETARPUR PUR R
NA NA
37,457.00 PS BABHANDEEH UP17 - M - SAHBAPUR PHAKHARPU
NA NA R
26,088.00 PS DIHAWA KALAN UP17 - M - DIHAWA PHAKHARPU
NA NA KALAN R
15,459.00 PS HUSEPUR NA NA UP17 - M - DIHAWA PHAKHARPU
KALAN R
40,026.00 PS MAHAVATAN UP17 - M - PATTI PHAKHARPU
PATTI NA NA KAMALPUR R

14,582.00 PS MANERI NA NA UP17 - M - AMWATETAR PHAKHARPU

PUR R
27,748.00 PS PATTI UP17 - M - PATTI PHAKHARPU
KAMALPUR NA NA KAMALPUR R
20,354.00 PS RAMLALA UP17 - F - RAMAPUR PHAKHARPU
PURWA NA NA KINDHAULI R
54,983.00 PS SAHBAPUR NA UP17 - M - SAHBAPUR PHAKHARPU
NA R
17,969.00 PS ALINAGAR NA UP17 - F - MAJHAURA PHAKHARPU
NA R
11,676.00 PS AYAMA NA NA UP17 - M - GHARUVA PHAKHARPU
SARKI R
23,776.00 PS BAHORWA NA UP17 - M - BAHORWA PHAKHARPU
NA R
24,519.00 PS BALCHANDPUR UP17 - M - BAHELIYA PHAKHARPU
NA NA R

31,491.00 PS BHATPURWA NA UP17 - M - BHILAURA PHAKHARPU

NA BASU R

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

HUJURPUR 09500603801 271870 BAHRAICH UTTAR

PRADESH
HUJURPUR 09500605601 271870 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500602101 271872 BAHRAICH UTTAR
PRADESH
PHAKHARPU 09500308201 271902 BAHRAICH UTTAR
R PRADESH

PHAKHARPU 09500308601 271902 BAHRAICH UTTAR

R PRADESH
PHAKHARPU 09500308801 271902 BAHRAICH UTTAR
R PRADESH
PHAKHARPU 09500307102 271902 BAHRAICH UTTAR
R PRADESH
PHAKHARPU 09500307304 271902 BAHRAICH UTTAR
R PRADESH

PHAKHARPU 09500308301 271902 BAHRAICH UTTAR

R PRADESH
PHAKHARPU 09500308701 271902 BAHRAICH UTTAR
R PRADESH
PHAKHARPU 09500307401 271902 BAHRAICH UTTAR
R PRADESH
PHAKHARPU 09500308501 271902 BAHRAICH UTTAR
R PRADESH
PHAKHARPU 09500300901 271902 BAHRAICH UTTAR
R PRADESH
PHAKHARPU 09500304404 271902 BAHRAICH UTTAR
R PRADESH
PHAKHARPU 09500311502 271902 BAHRAICH UTTAR
R PRADESH
PHAKHARPU 09500301501 271902 BAHRAICH UTTAR
R PRADESH

PHAKHARPU 09500302403 271902 BAHRAICH UTTAR

R PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641549 NEFT Credit - 14-09-2022 47077.0000 MDM PV

Success BHAURI
C092221641550 NEFT Credit - 14-09-2022 23213.0000 MDM PV
Success BHILAURA BASU
C092221641551 NEFT Credit - 14-09-2022 21104.0000 MDM P V
Success CHAIENTENDWA
RAJAPUR
KHURD
C092221641552 NEFT Credit - 14-09-2022 19921.0000 DINESH KUMAR
Success MUBARAK ALI
C092221641553 NEFT Credit - 14-09-2022 17971.0000 PRIMARY
Success SCHOOL
CHUNHA
C092221641554 NEFT Credit - 14-09-2022 25702.0000 MDM PV
Success DATAULEE
C092221641555 NEFT Credit - 14-09-2022 12706.0000 PRIMARY
Success SCHOOL DADHI
C092221641556 NEFT Credit - 14-09-2022 47758.0000 NIJAAM
Success KHATOON
HASEEB KHAN
C092221641557 NEFT Credit - 14-09-2022 47719.0000 RASHID
Success AHEMED SMT
GUDDI DEVI
C092221641558 NEFT Credit - 14-09-2022 15028.0000 MDM PV
Success GADERIYANPUR
WA BAHELIYA
C092221641559 NEFT Credit - 14-09-2022 32628.0000 MDM PV
Success GHOORDEVI
C092221641560 NEFT Credit - 14-09-2022 32679.0000 PALLI AWASTHI
Success SAROJ
C092221641561 NEFT Credit - 14-09-2022 18792.0000 MDM PV
Success GUJAULI KALAN
C092221641562 NEFT Credit - 14-09-2022 13085.0000 MDM
Success GUJOULIKHURD
C092221641563 NEFT Credit - 14-09-2022 32835.0000 GUDDI DEVI
Success AND ASHISH Kr
SRIVAST
C092221641564 NEFT Credit - 14-09-2022 29660.0000 M D M P V JAITA
Success YADAV PURI

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM PV MDM PV 6139601000059 - Aryavart Bank

BHAURI BHAURI 96
MDM PV MDM PV 6139601000059 - Aryavart Bank
BHILAURA BASU BHILAURA BASU 47
MDM P V MDM P V 6137801000434 - Aryavart Bank
CHAIENTENDWA CHAIENTENDWA 12
RAJAPUR RAJAPUR
KHURD KHURD
DINESH KUMAR DINESH KUMAR 50043138551 - INDB
MUBARAK ALI MUBARAK ALI
PRIMARY PRIMARY 6139601000060 - Aryavart Bank
SCHOOL SCHOOL 63
CHUNHA CHUNHA
MDM PV MDM PV 6139601000057 - Aryavart Bank
DATAULEE DATAULEE 28
PRIMARY PRIMARY 6139601000059 - Aryavart Bank
SCHOOL DADHI SCHOOL DADHI 41
NIJAAM NIJAAM 50044207796 - INDB
KHATOON KHATOON
HASEEB KHAN HASEEB KHAN
RASHID RASHID 50044900893 - INDB
AHEMED SMT AHEMED SMT
GUDDI DEVI GUDDI DEVI
MDM PV MDM PV 6139601000174 - Aryavart Bank
GADERIYANPUR GADERIYANPUR 62
WA BAHELIYA WA BAHELIYA
MDM PV MDM PV 6139601000059 - Aryavart Bank
GHOORDEVI GHOORDEVI 97
PALLI AWASTHI PALLI AWASTHI 50045977594 - INDB
SAROJ SAROJ
MDM PV MDM PV 6139601000060 - Aryavart Bank
GUJAULI KALAN GUJAULI KALAN 15
MDM MDM 6139601000057 - Aryavart Bank
GUJOULIKHURD GUJOULIKHURD 69
GUDDI DEVI GUDDI DEVI 50045014770 - INDB
AND ASHISH Kr AND ASHISH Kr
SRIVAST SRIVAST
M D M P V JAITA M D M P V JAITA 6139601000615 - Aryavart Bank
YADAV PURI YADAV PURI 24

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613960100005996 PARIVARTAN LAGAT 28,246.00 18,831.00 47,077.00

BKID0ARYAGB 613960100005947 PARIVARTAN LAGAT 13,928.00 9,285.00 23,213.00

BKID0ARYAGB 613780100043412 PARIVARTAN LAGAT 12,662.00 8,442.00 21,104.00

IDIB000F504 50043138551 PARIVARTAN LAGAT 11,953.00 7,968.00 19,921.00

BKID0ARYAGB 613960100006063 PARIVARTAN LAGAT 10,783.00 7,188.00 17,971.00

BKID0ARYAGB 613960100005728 PARIVARTAN LAGAT 15,421.00 10,281.00 25,702.00

BKID0ARYAGB 613960100005941 PARIVARTAN LAGAT 7,624.00 5,082.00 12,706.00

IDIB000F504 50044207796 PARIVARTAN LAGAT 28,655.00 19,103.00 47,758.00

IDIB000F504 50044900893 PARIVARTAN LAGAT 28,631.00 19,088.00 47,719.00

BKID0ARYAGB 613960100017462 PARIVARTAN LAGAT 9,017.00 6,011.00 15,028.00

BKID0ARYAGB 613960100005997 PARIVARTAN LAGAT 19,577.00 13,051.00 32,628.00

IDIB000F504 50045977594 PARIVARTAN LAGAT 19,607.00 13,072.00 32,679.00

BKID0ARYAGB 613960100006015 PARIVARTAN LAGAT 11,275.00 7,517.00 18,792.00

BKID0ARYAGB 613960100005769 PARIVARTAN LAGAT 7,851.00 5,234.00 13,085.00

IDIB000F504 50045014770 PARIVARTAN LAGAT 19,701.00 13,134.00 32,835.00

BKID0ARYAGB 613960100061524 PARIVARTAN LAGAT 17,796.00 11,864.00 29,660.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

47,077.00 PS BHAURI NA NA UP17 - M - BHAURI PHAKHARPU

R
23,213.00 PS BHILAURA BASU UP17 - M - BHILAURA PHAKHARPU
NA NA BASU R
21,104.00 PS CHAIN TENDWA UP17 - M - RAJAPUR PHAKHARPU
NA NA R

19,921.00 PS CHHATTAR UP17 - F - GHASIPUR PHAKHARPU

PURWA NA NA R
17,971.00 PS CHUNAHA NA UP17 - M - RAJA PHAKHARPU
NA REHUVA R

25,702.00 PS DATAULI NA NA UP17 - F - PYAREPUR PHAKHARPU

R
12,706.00 PS DHADDHI NA NA UP17 - M - SHARADPARA PHAKHARPU
R
47,758.00 PS DHONGAHI NA UP17 - F - BATURAHA PHAKHARPU
NA R

47,719.00 PS FAKHARPUR I NA UP17 - F - MADHAVPUR PHAKHARPU

NA R

15,028.00 PS UP17 - M - TATEHARA PHAKHARPU

GADARIYANPURWA R
NA NA
32,628.00 PS GHOORDEVI NA UP17 - M - GHUREHARIP PHAKHARPU
NA UR R
32,679.00 PS GODAM UP17 - F - MUSEPATTI PHAKHARPU
MUSEPATTI NA NA R
18,792.00 PS GUJAULI KALAN UP17 - M - SAIGAON PHAKHARPU
NA NA R
13,085.00 PS GUJAULI KHURD UP17 - F - SAIGAON PHAKHARPU
NA NA R
32,835.00 PS JAITA NA NA UP17 - M - MADHAVPUR PHAKHARPU
R

29,660.00 PS JAITA UP17 - M - MADHAVPUR PHAKHARPU

YADAVPURI NA NA R

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

PHAKHARPU 09500309001 271902 BAHRAICH UTTAR

R PRADESH
PHAKHARPU 09500302401 271902 BAHRAICH UTTAR
R PRADESH
PHAKHARPU 09500311901 271902 BAHRAICH UTTAR
R PRADESH

PHAKHARPU 09500309702 271902 BAHRAICH UTTAR

R PRADESH
PHAKHARPU 09500309302 271902 BAHRAICH UTTAR
R PRADESH

PHAKHARPU 09500302301 271902 BAHRAICH UTTAR

R PRADESH
PHAKHARPU 09500303803 271902 BAHRAICH UTTAR
R PRADESH
PHAKHARPU 09500301201 271902 BAHRAICH UTTAR
R PRADESH

PHAKHARPU 09500300201 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500309903 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500309201 271902 BAHRAICH UTTAR

R PRADESH
PHAKHARPU 09500300601 271902 BAHRAICH UTTAR
R PRADESH
PHAKHARPU 09500308802 271902 BAHRAICH UTTAR
R PRADESH
PHAKHARPU 09500310701 271902 BAHRAICH UTTAR
R PRADESH
PHAKHARPU 09500300301 271902 BAHRAICH UTTAR
R PRADESH

PHAKHARPU 09500310903 271902 BAHRAICH UTTAR

R PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641565 NEFT Credit - 14-09-2022 24975.0000 MDM

Success JOGAPURWA
C092221641566 NEFT Credit - 14-09-2022 19126.0000 PS KHARAN
Success PURVA

C092221641567 NEFT Credit - 14-09-2022 19288.0000 PRIMARY

Success SCHOOL
KALHAPARA
C092221641568 NEFT Credit - 14-09-2022 19837.0000 SMT PRABHA
Success SINGH RAIS
AHEMAD
C092221641569 NEFT Credit - 14-09-2022 18006.0000 MDM MACHIYA
Success
C092221641570 NEFT Credit - 14-09-2022 32614.0000 GUDDI DEVI
Success SANDEEP
KUMAR SINHA
C092221641571 NEFT Credit - 14-09-2022 11101.0000 RAMESH KR
Success SMT GUDDI
DEVI
C092221641572 NEFT Credit - 14-09-2022 25249.0000 MDM PV
Success MALOOKPUR
KHAS
C092221641573 NEFT Credit - 14-09-2022 15693.0000 NAND KUMAR
Success SHUKLA AND
ASHUTOSH
KUMAR
C092221641574 NEFT Credit - 14-09-2022 19781.0000 PRIMARY
Success SCHOOL
MELARAMGHAT
C092221641575 NEFT Credit - 14-09-2022 7092.0000 MDM NARESH
Success PAL SINGH
C092221641576 NEFT Credit - 14-09-2022 34384.0000 MDM PV
Success NAUBASTA
C092221641577 NEFT Credit - 14-09-2022 20409.0000 PARWEEN
Success AKHTAR AND
MOHD SHAREEF
C092221641578 NEFT Credit - 14-09-2022 35907.0000 PRIMARY
Success SCHOOL PATSIYA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM MDM 6139601000057 - Aryavart Bank

JOGAPURWA JOGAPURWA 67
PS KHARAN PS KHARAN 59012906901 - INDB
PURVA PURVA

PRIMARY PRIMARY 6139601000059 - Aryavart Bank

SCHOOL SCHOOL 44
KALHAPARA KALHAPARA
SMT PRABHA SMT PRABHA 50045672093 - INDB
SINGH RAIS SINGH RAIS
AHEMAD AHEMAD
MDM MACHIYA MDM MACHIYA 6139601000057 - Aryavart Bank
26
GUDDI DEVI GUDDI DEVI 50046084555 - INDB
SANDEEP SANDEEP
KUMAR SINHA KUMAR SINHA
RAMESH KR RAMESH KR 50044906624 - INDB
SMT GUDDI SMT GUDDI
DEVI DEVI
MDM PV MDM PV 6139601000057 - Aryavart Bank
MALOOKPUR MALOOKPUR 21
KHAS KHAS
NAND KUMAR NAND KUMAR 50042277256 - INDB
SHUKLA AND SHUKLA AND
ASHUTOSH ASHUTOSH
KUMAR KUMAR
PRIMARY PRIMARY 6139601000060 - Aryavart Bank
SCHOOL SCHOOL 12
MELARAMGHAT MELARAMGHAT
MDM NARESH MDM NARESH 6139601000057 - Aryavart Bank
PAL SINGH PAL SINGH 27
MDM PV MDM PV 6139601000059 - Aryavart Bank
NAUBASTA NAUBASTA 99
PARWEEN PARWEEN 50042278192 - INDB
AKHTAR AND AKHTAR AND
MOHD SHAREEF MOHD SHAREEF
PRIMARY PRIMARY 6139601000059 - Aryavart Bank
SCHOOL PATSIYA SCHOOL PATSIYA 42

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613960100005767 PARIVARTAN LAGAT 14,985.00 9,990.00 24,975.00

IDIB000F504 59012906901 PARIVARTAN LAGAT 11,476.00 7,650.00 19,126.00

BKID0ARYAGB 613960100005944 PARIVARTAN LAGAT 11,573.00 7,715.00 19,288.00

IDIB000F504 50045672093 PARIVARTAN LAGAT 11,902.00 7,935.00 19,837.00

BKID0ARYAGB 613960100005726 PARIVARTAN LAGAT 10,804.00 7,202.00 18,006.00

IDIB000F504 50046084555 PARIVARTAN LAGAT 19,568.00 13,046.00 32,614.00

IDIB000F504 50044906624 PARIVARTAN LAGAT 6,661.00 4,440.00 11,101.00

BKID0ARYAGB 613960100005721 PARIVARTAN LAGAT 15,149.00 10,100.00 25,249.00

IDIB000F504 50042277256 PARIVARTAN LAGAT 9,416.00 6,277.00 15,693.00

BKID0ARYAGB 613960100006012 PARIVARTAN LAGAT 11,869.00 7,912.00 19,781.00

BKID0ARYAGB 613960100005727 PARIVARTAN LAGAT 4,255.00 2,837.00 7,092.00

BKID0ARYAGB 613960100005999 PARIVARTAN LAGAT 20,630.00 13,754.00 34,384.00

IDIB000F504 50042278192 PARIVARTAN LAGAT 12,245.00 8,164.00 20,409.00

BKID0ARYAGB 613960100005942 PARIVARTAN LAGAT 21,544.00 14,363.00 35,907.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

24,975.00 PS JOGAPURWA NA UP17 - M - BAUNDI PHAKHARPU

NA R
19,126.00 PS UP17 - F - PHAKHARPU PHAKHARPU
KAHARANPURWA R R
NA NA
19,288.00 PS KALHAPRA NA UP17 - M - GHARUVA PHAKHARPU
NA SARKI R

19,837.00 PS KHALIDPUR NA UP17 - F - KHALIDPUR PHAKHARPU

NA R

18,006.00 PS MACHHIYA NA UP17 - M - CHANDRADE PHAKHARPU

NA EPA R
32,614.00 PS MADHAVPUR UP17 - M - MADHAVPUR PHAKHARPU
NA NA R

11,101.00 PS MALINPURWA UP17 - M - MADHAVPUR PHAKHARPU

NA NA R

25,249.00 PS MALOOKPUR UP17 - F - MALOOKPUR PHAKHARPU

KHAS NA NA R

15,693.00 PS MANJHAURA NA UP17 - M - MAJHAURA PHAKHARPU

NA R

19,781.00 PS MELARAMGHAT UP17 - M - SILAUTA PHAKHARPU

NA NA R

7,092.00 PS NARESHPAL UP17 - M - GHARUVA PHAKHARPU

SINGH HATA NA NA SARKI R
34,384.00 PS NAUBASTA NA UP17 - M - BAHORWA PHAKHARPU
NA R
20,409.00 PS PARASHURAM UP17 - F - PARASHURA PHAKHARPU
PUR NA NA M PUR R

35,907.00 PS PATASIYA NA NA UP17 - M - BHILAURA PHAKHARPU

KAJI R

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

PHAKHARPU 09500308405 271902 BAHRAICH UTTAR

R PRADESH
PHAKHARPU 09500309503 271902 BAHRAICH UTTAR
R PRADESH

PHAKHARPU 09500302201 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500311201 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500302001 271902 BAHRAICH UTTAR

R PRADESH
PHAKHARPU 09500300101 271902 BAHRAICH UTTAR
R PRADESH

PHAKHARPU 09500310902 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500310803 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500300701 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500310301 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500304403 271902 BAHRAICH UTTAR

R PRADESH
PHAKHARPU 09500309301 271902 BAHRAICH UTTAR
R PRADESH
PHAKHARPU 09500301001 271902 BAHRAICH UTTAR
R PRADESH

PHAKHARPU 09500301901 271902 BAHRAICH UTTAR

R PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641579 NEFT Credit - 14-09-2022 12790.0000 MDM PV

Success RAJAPUR
C092221641580 NEFT Credit - 14-09-2022 28587.0000 MDM PV RAM
Success GHAT KODAR
C092221641581 NEFT Credit - 14-09-2022 24767.0000 PRIMARY
Success SCHOOL
REHUWA KHAAS
C092221641582 NEFT Credit - 14-09-2022 63827.0000 PS SARSATH
Success BITURA
C092221641583 NEFT Credit - 14-09-2022 23868.0000 MDM PV SASNA
Success
C092221641584 NEFT Credit - 14-09-2022 30783.0000 PRIMARY
Success SCHOOL
SHARDA SINGH
PURWA
C092221641585 NEFT Credit - 14-09-2022 18868.0000 REENA
Success SHRIVASTAVA
ASHUTOSH
KUMAR
C092221641586 NEFT Credit - 14-09-2022 29907.0000 M D M SIPAHIYA
Success HULAS
C092221641587 NEFT Credit - 14-09-2022 25793.0000 MDM PV SUPNI
Success
C092221641588 NEFT Credit - 14-09-2022 30128.0000 AASMA SAKSHI
Success SINGH
C092221641589 NEFT Credit - 14-09-2022 20287.0000 PRIMARY
Success SCHOOL
TUNDOLI
C092221641590 NEFT Credit - 14-09-2022 20258.0000 MDM PV
Success BIJHARA
C092221641591 NEFT Credit - 14-09-2022 21377.0000 MDM PV
Success ACHAULIYA
C092221641592 NEFT Credit - 14-09-2022 19290.0000 PS AUCHALIYA
Success DIHA
C092221641593 NEFT Credit - 14-09-2022 30558.0000 MDM PV
Success BABURI
C092221641594 NEFT Credit - 14-09-2022 33031.0000 PRIMARY
Success SCHOOL
BALRAJPURWA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM PV MDM PV 6139601000057 - Aryavart Bank

RAJAPUR RAJAPUR 30
MDM PV RAM MDM PV RAM 6139601000057 - Aryavart Bank
GHAT KODAR GHAT KODAR 70
PRIMARY PRIMARY 6139601000060 - Aryavart Bank
SCHOOL SCHOOL 19
REHUWA KHAAS REHUWA KHAAS
PS SARSATH PS SARSATH 59012907756 - INDB
BITURA BITURA
MDM PV SASNA MDM PV SASNA 6139601000057 - Aryavart Bank
29
PRIMARY PRIMARY 6139601000060 - Aryavart Bank
SCHOOL SCHOOL 10
SHARDA SINGH SHARDA SINGH
PURWA PURWA
REENA REENA 50045307278 - INDB
SHRIVASTAVA SHRIVASTAVA
ASHUTOSH ASHUTOSH
KUMAR KUMAR
M D M SIPAHIYA M D M SIPAHIYA 6139601000057 - Aryavart Bank
HULAS HULAS 36
MDM PV SUPNI MDM PV SUPNI 6139601000059 - Aryavart Bank
51
AASMA SAKSHI AASMA SAKSHI 50042884169 - INDB
SINGH SINGH
PRIMARY PRIMARY 6139601000060 - Aryavart Bank
SCHOOL SCHOOL 13
TUNDOLI TUNDOLI
MDM PV MDM PV 6139601000057 - Aryavart Bank
BIJHARA BIJHARA 31
MDM PV MDM PV 6139601000057 - Aryavart Bank
ACHAULIYA ACHAULIYA 34
PS AUCHALIYA PS AUCHALIYA 59012907745 - INDB
DIHA DIHA
MDM PV MDM PV 6139601000059 - Aryavart Bank
BABURI BABURI 82
PRIMARY PRIMARY 6139601000059 - Aryavart Bank
SCHOOL SCHOOL 86
BALRAJPURWA BALRAJPURWA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613960100005730 PARIVARTAN LAGAT 7,674.00 5,116.00 12,790.00

BKID0ARYAGB 613960100005770 PARIVARTAN LAGAT 17,152.00 11,435.00 28,587.00

BKID0ARYAGB 613960100006019 PARIVARTAN LAGAT 14,860.00 9,907.00 24,767.00

IDIB000F504 59012907756 PARIVARTAN LAGAT 38,296.00 25,531.00 63,827.00

BKID0ARYAGB 613960100005729 PARIVARTAN LAGAT 14,321.00 9,547.00 23,868.00

BKID0ARYAGB 613960100006010 PARIVARTAN LAGAT 18,470.00 12,313.00 30,783.00

IDIB000F504 50045307278 PARIVARTAN LAGAT 11,321.00 7,547.00 18,868.00

BKID0ARYAGB 613960100005736 PARIVARTAN LAGAT 17,944.00 11,963.00 29,907.00

BKID0ARYAGB 613960100005951 PARIVARTAN LAGAT 15,476.00 10,317.00 25,793.00

IDIB000F504 50042884169 PARIVARTAN LAGAT 18,077.00 12,051.00 30,128.00

BKID0ARYAGB 613960100006013 PARIVARTAN LAGAT 12,172.00 8,115.00 20,287.00

BKID0ARYAGB 613960100005731 PARIVARTAN LAGAT 12,155.00 8,103.00 20,258.00

BKID0ARYAGB 613960100005734 PARIVARTAN LAGAT 12,826.00 8,551.00 21,377.00

IDIB000F504 59012907745 PARIVARTAN LAGAT 11,574.00 7,716.00 19,290.00

BKID0ARYAGB 613960100005982 PARIVARTAN LAGAT 18,335.00 12,223.00 30,558.00

BKID0ARYAGB 613960100005986 PARIVARTAN LAGAT 19,819.00 13,212.00 33,031.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

12,790.00 PS RAJAPUR NA NA UP17 - M - RAJAPUR PHAKHARPU

R
28,587.00 PS RAMGHAT UP17 - M - GOLAGANJ PHAKHARPU
KODAR NA NA R
24,767.00 PS REHUVA KHAS UP17 - M - RAJA PHAKHARPU
NA NA REHUVA R

63,827.00 PS SARSATH UP17 - M - SARSATH PHAKHARPU

BITAURA NA NA BITAURA R
23,868.00 PS SASNA NA NA UP17 - M - SASNA PHAKHARPU
R
30,783.00 PS SHARDA SINGH UP17 - M - BAUNDI PHAKHARPU
PURWA NA NA R

18,868.00 PS SIDDHA NA NA UP17 - M - MAJHAURA PHAKHARPU

R

29,907.00 PS SIPAHIYA HULAS UP17 - M - SIPAHIYA PHAKHARPU

NA NA HULAS R
25,793.00 PS SUPANI NA NA UP17 - M - SUPANI PHAKHARPU
R
30,128.00 PS TATEHARA NA UP17 - M - TATEHARA PHAKHARPU
NA R
20,287.00 PS TUDAULI NA NA UP17 - M - ATODAR PHAKHARPU
R

20,258.00 PS VIJAHARA NA UP17 - M - BHILAURA PHAKHARPU

NA BASU R
21,377.00 PS ACHAULIYA NA UP17 - M - ACHAULIYA PHAKHARPU
NA R
19,290.00 PS ACHAULIYA UP17 - M - ACHAULIYA PHAKHARPU
DEEH NA NA R
30,558.00 PS BABURI NA NA UP17 - M - MAJHARA PHAKHARPU
TAUKALI R
33,031.00 PS BALRAJPURWA UP17 - M - MAJHARA PHAKHARPU
NA NA TAUKALI R

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

PHAKHARPU 09500302701 271902 BAHRAICH UTTAR

R PRADESH
PHAKHARPU 09500310901 271902 BAHRAICH UTTAR
R PRADESH
PHAKHARPU 09500311101 271902 BAHRAICH UTTAR
R PRADESH

PHAKHARPU 09500311003 271902 BAHRAICH UTTAR

R PRADESH
PHAKHARPU 09500302601 271902 BAHRAICH UTTAR
R PRADESH
PHAKHARPU 09500310201 271902 BAHRAICH UTTAR
R PRADESH

PHAKHARPU 09500300801 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500309101 271902 BAHRAICH UTTAR

R PRADESH
PHAKHARPU 09500303001 271902 BAHRAICH UTTAR
R PRADESH
PHAKHARPU 09500301601 271902 BAHRAICH UTTAR
R PRADESH
PHAKHARPU 09500310501 271902 BAHRAICH UTTAR
R PRADESH

PHAKHARPU 09500302501 271902 BAHRAICH UTTAR

R PRADESH
PHAKHARPU 09500303301 271902 BAHRAICH UTTAR
R PRADESH
PHAKHARPU 09500303403 271902 BAHRAICH UTTAR
R PRADESH
PHAKHARPU 09500306601 271902 BAHRAICH UTTAR
R PRADESH
PHAKHARPU 09500305305 271902 BAHRAICH UTTAR
R PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641595 NEFT Credit - 14-09-2022 26854.0000 PRIMARY

Success SCHOOL
BASONA
C092221641596 NEFT Credit - 14-09-2022 35889.0000 MDM PV
Success BEHTACHURAM
ANI
C092221641597 NEFT Credit - 14-09-2022 13237.0000 PRIMARY
Success SCHOOL
BELHARI FIRST
C092221641598 NEFT Credit - 14-09-2022 22895.0000 PRIMARY
Success SCHOOL
BELHARI TWO
C092221641599 NEFT Credit - 14-09-2022 55774.0000 PRIMARY
Success SCHOOL
BELHARI KHAAS
C092221641600 NEFT Credit - 14-09-2022 26707.0000 PS BHADWANI
Success
C092221641601 NEFT Credit - 14-09-2022 32231.0000 MDM PV
Success BHAMBHARA
C092221641602 NEFT Credit - 14-09-2022 27352.0000 PRIMARY
Success SCHOOL
BHIRGUPURWA
C092221641603 NEFT Credit - 14-09-2022 37088.0000 MDM PV
Success BISVAN
C092221641604 NEFT Credit - 14-09-2022 31076.0000 MDM PV
Success DAHAURA
C092221641605 NEFT Credit - 14-09-2022 32415.0000 PRIMARY
Success SCHOOL
DIDHORANPUR
WA
C092221641606 NEFT Credit - 14-09-2022 18844.0000 MDM PV DUJAI
Success PRADHAN
PURVA
C092221641607 NEFT Credit - 14-09-2022 21367.0000 PRIMARY
Success SCHOOL
GHARUWA
C092221641608 NEFT Credit - 14-09-2022 42010.0000 PRIMARY
Success SCHOOL
HOLPARA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

PRIMARY PRIMARY 6139601000059 - Aryavart Bank

SCHOOL SCHOOL 52
BASONA BASONA
MDM PV MDM PV 6139601000060 - Aryavart Bank
BEHTACHURAM BEHTACHURAM 02
ANI ANI
PRIMARY PRIMARY 6139601000059 - Aryavart Bank
SCHOOL SCHOOL 73
BELHARI FIRST BELHARI FIRST
PRIMARY PRIMARY 6139601000059 - Aryavart Bank
SCHOOL SCHOOL 74
BELHARI TWO BELHARI TWO
PRIMARY PRIMARY 6139601000059 - Aryavart Bank
SCHOOL SCHOOL 76
BELHARI KHAAS BELHARI KHAAS
PS BHADWANI PS BHADWANI 59012906887 - INDB

MDM PV MDM PV 6139601000059 - Aryavart Bank

BHAMBHARA BHAMBHARA 83
PRIMARY PRIMARY 6139601000059 - Aryavart Bank
SCHOOL SCHOOL 85
BHIRGUPURWA BHIRGUPURWA
MDM PV MDM PV 6139601000060 - Aryavart Bank
BISVAN BISVAN 04
MDM PV MDM PV 6139601000057 - Aryavart Bank
DAHAURA DAHAURA 33
PRIMARY PRIMARY 6139601000059 - Aryavart Bank
SCHOOL SCHOOL 80
DIDHORANPUR DIDHORANPUR
WA WA
MDM PV DUJAI MDM PV DUJAI 6139601000059 - Aryavart Bank
PRADHAN PRADHAN 84
PURVA PURVA
PRIMARY PRIMARY 6139601000059 - Aryavart Bank
SCHOOL SCHOOL 94
GHARUWA GHARUWA
PRIMARY PRIMARY 6139601000059 - Aryavart Bank
SCHOOL SCHOOL 55
HOLPARA HOLPARA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613960100005952 PARIVARTAN LAGAT 16,112.00 10,742.00 26,854.00

BKID0ARYAGB 613960100006002 PARIVARTAN LAGAT 21,533.00 14,356.00 35,889.00

BKID0ARYAGB 613960100005973 PARIVARTAN LAGAT 7,942.00 5,295.00 13,237.00

BKID0ARYAGB 613960100005974 PARIVARTAN LAGAT 13,737.00 9,158.00 22,895.00

BKID0ARYAGB 613960100005976 PARIVARTAN LAGAT 33,464.00 22,310.00 55,774.00

IDIB000F504 59012906887 PARIVARTAN LAGAT 16,024.00 10,683.00 26,707.00

BKID0ARYAGB 613960100005983 PARIVARTAN LAGAT 19,339.00 12,892.00 32,231.00

BKID0ARYAGB 613960100005985 PARIVARTAN LAGAT 16,411.00 10,941.00 27,352.00

BKID0ARYAGB 613960100006004 PARIVARTAN LAGAT 22,253.00 14,835.00 37,088.00

BKID0ARYAGB 613960100005733 PARIVARTAN LAGAT 18,646.00 12,430.00 31,076.00

BKID0ARYAGB 613960100005980 PARIVARTAN LAGAT 19,449.00 12,966.00 32,415.00

BKID0ARYAGB 613960100005984 PARIVARTAN LAGAT 11,306.00 7,538.00 18,844.00

BKID0ARYAGB 613960100005994 PARIVARTAN LAGAT 12,820.00 8,547.00 21,367.00

BKID0ARYAGB 613960100005955 PARIVARTAN LAGAT 25,206.00 16,804.00 42,010.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

26,854.00 PS BASAUNA NA UP17 - M - BASAUNA PHAKHARPU

NA R

35,889.00 PS BEHTA UP17 - M - JAITAPUR PHAKHARPU

CHUDAMANI NA R
NA
13,237.00 PS BELHARI I NA NA UP17 - F - BELHARI PHAKHARPU
R

22,895.00 PS BELHARI II NA UP17 - M - BELHARI PHAKHARPU

NA R

55,774.00 PS BELHARI KHAS UP17 - M - BELHARI PHAKHARPU

NA NA R

26,707.00 PS BHADWANI NA UP17 - M - BHADWANI PHAKHARPU

NA R
32,231.00 PS BHAMBHARA UP17 - M - MAJHARA PHAKHARPU
NA NA TAUKALI R
27,352.00 PS BHIRGUPURWA UP17 - M - MAJHARA PHAKHARPU
NA NA TAUKALI R

37,088.00 PS BISWAN NA NA UP17 - M - BISWAN PHAKHARPU

R
31,076.00 PS DAHAURA NA UP17 - M - DAHAURA PHAKHARPU
NA R
32,415.00 PS DHIDHORAN UP17 - M - MAJHARA PHAKHARPU
PURWA NA NA TAUKALI R

18,844.00 PS DUJAI UP17 - M - MAJHARA PHAKHARPU

PRADHANPURWA TAUKALI R
NA NA
21,367.00 PS GHARUVA NA UP17 - M - BEDAURA PHAKHARPU
NA R

42,010.00 PS HOLPARA NA NA UP17 - M - HOLPARA PHAKHARPU

R

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

PHAKHARPU 09500303201 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500309501 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500306101 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500306102 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500305002 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500305902 271902 BAHRAICH UTTAR

R PRADESH
PHAKHARPU 09500306701 271902 BAHRAICH UTTAR
R PRADESH
PHAKHARPU 09500305302 271902 BAHRAICH UTTAR
R PRADESH

PHAKHARPU 09500309601 271902 BAHRAICH UTTAR

R PRADESH
PHAKHARPU 09500303101 271902 BAHRAICH UTTAR
R PRADESH
PHAKHARPU 09500306401 271902 BAHRAICH UTTAR
R PRADESH

PHAKHARPU 09500305303 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500307202 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500303501 271902 BAHRAICH UTTAR

R PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641609 NEFT Credit - 14-09-2022 21092.0000 P S ISHWARDIN

Success PANDIT PURVA

C092221641610 NEFT Credit - 14-09-2022 49051.0000 MDM PV

Success JAITAPUR
C092221641611 NEFT Credit - 14-09-2022 55824.0000 PRIMARY
Success SCHOOL
KANDOSA
C092221641612 NEFT Credit - 14-09-2022 42352.0000 PS KANHDERA
Success
C092221641613 NEFT Credit - 14-09-2022 22482.0000 PS KARAMAT
Success PURVA

C092221641614 NEFT Credit - 14-09-2022 19319.0000 PRIMARY

Success SCHOOL KATELA
C092221641615 NEFT Credit - 14-09-2022 20754.0000 MDM PV
Success KHATOLIYA
C092221641616 NEFT Credit - 14-09-2022 23903.0000 MDM PV
Success KOTHVAL
KHURD
C092221641617 NEFT Credit - 14-09-2022 45875.0000 MDM PV
Success KURASPARA
C092221641618 NEFT Credit - 14-09-2022 29702.0000 PRIMARY
Success SCHOOL
MAJHGAUN
C092221641619 NEFT Credit - 14-09-2022 34886.0000 PRIMARY
Success SCHOOL
MAJHARA TOKLI
C092221641620 NEFT Credit - 14-09-2022 30952.0000 MDM PV
Success MANEHRA
C092221641621 NEFT Credit - 14-09-2022 35775.0000 MDM PV
Success MARVAT
C092221641622 NEFT Credit - 14-09-2022 31456.0000 MDM PV
Success MORKA
C092221641623 NEFT Credit - 14-09-2022 37186.0000 MDM PV
Success NANDVAL
C092221641624 NEFT Credit - 14-09-2022 26192.0000 PS NAWUN
Success PURVA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

P S ISHWARDIN P S ISHWARDIN 50158343231 - INDB

PANDIT PURVA PANDIT PURVA

MDM PV MDM PV 6139601000060 - Aryavart Bank

JAITAPUR JAITAPUR 01
PRIMARY PRIMARY 6139601000059 - Aryavart Bank
SCHOOL SCHOOL 89
KANDOSA KANDOSA
PS KANHDERA PS KANHDERA 59012906923 - INDB

PS KARAMAT PS KARAMAT 59012906843 - INDB

PURVA PURVA

PRIMARY PRIMARY 6139601000059 - Aryavart Bank

SCHOOL KATELA SCHOOL KATELA 75
MDM PV MDM PV 6139601000060 - Aryavart Bank
KHATOLIYA KHATOLIYA 07
MDM PV MDM PV 6139601000057 - Aryavart Bank
KOTHVAL KOTHVAL 64
KHURD KHURD
MDM PV MDM PV 6139601000059 - Aryavart Bank
KURASPARA KURASPARA 90
PRIMARY PRIMARY 6139601000059 - Aryavart Bank
SCHOOL SCHOOL 71
MAJHGAUN MAJHGAUN
PRIMARY PRIMARY 6139601000059 - Aryavart Bank
SCHOOL SCHOOL 78
MAJHARA TOKLI MAJHARA TOKLI
MDM PV MDM PV 6139601000060 - Aryavart Bank
MANEHRA MANEHRA 05
MDM PV MDM PV 6139601000058 - Aryavart Bank
MARVAT MARVAT 09
MDM PV MDM PV 6139601000057 - Aryavart Bank
MORKA MORKA 18
MDM PV MDM PV 6139601000057 - Aryavart Bank
NANDVAL NANDVAL 58
PS NAWUN PS NAWUN 59012906934 - INDB
PURVA PURVA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000F504 50158343231 PARIVARTAN LAGAT 12,655.00 8,437.00 21,092.00

BKID0ARYAGB 613960100006001 PARIVARTAN LAGAT 29,431.00 19,620.00 49,051.00

BKID0ARYAGB 613960100005989 PARIVARTAN LAGAT 33,494.00 22,330.00 55,824.00

IDIB000F504 59012906923 PARIVARTAN LAGAT 25,411.00 16,941.00 42,352.00

IDIB000F504 59012906843 PARIVARTAN LAGAT 13,489.00 8,993.00 22,482.00

BKID0ARYAGB 613960100005975 PARIVARTAN LAGAT 11,591.00 7,728.00 19,319.00

BKID0ARYAGB 613960100006007 PARIVARTAN LAGAT 12,452.00 8,302.00 20,754.00

BKID0ARYAGB 613960100005764 PARIVARTAN LAGAT 14,342.00 9,561.00 23,903.00

BKID0ARYAGB 613960100005990 PARIVARTAN LAGAT 27,525.00 18,350.00 45,875.00

BKID0ARYAGB 613960100005971 PARIVARTAN LAGAT 17,821.00 11,881.00 29,702.00

BKID0ARYAGB 613960100005978 PARIVARTAN LAGAT 20,932.00 13,954.00 34,886.00

BKID0ARYAGB 613960100006005 PARIVARTAN LAGAT 18,571.00 12,381.00 30,952.00

BKID0ARYAGB 613960100005809 PARIVARTAN LAGAT 21,465.00 14,310.00 35,775.00

BKID0ARYAGB 613960100005718 PARIVARTAN LAGAT 18,874.00 12,582.00 31,456.00

BKID0ARYAGB 613960100005758 PARIVARTAN LAGAT 22,312.00 14,874.00 37,186.00

IDIB000F504 59012906934 PARIVARTAN LAGAT 15,715.00 10,477.00 26,192.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

21,092.00 PS ISHVARDEEN UP17 - M - KODAHI PHAKHARPU

PANDIT PURWA NA R
NA
49,051.00 PS JAITAPUR II NA UP17 - M - JAITAPUR PHAKHARPU
NA R
55,824.00 PS KANDAUSA NA UP17 - M - KANDAUSA PHAKHARPU
NA R

42,352.00 PS KANERA NA NA UP17 - M - KANERA PHAKHARPU

R
22,482.00 PS UP17 - F - KUDASPARA PHAKHARPU
KARAMATPURWA R
NA NA
19,319.00 PS KATELA NA NA UP17 - M - BELHARI PHAKHARPU
R
20,754.00 PS KHATOLIYA NA UP17 - M - KODAHI PHAKHARPU
NA R
23,903.00 PS KOTHWAL UP17 - M - SARAYALI PHAKHARPU
KHURD NA NA R

45,875.00 PS KUDASPARA NA UP17 - F - KUDASPARA PHAKHARPU

NA R
29,702.00 PS MAJGAWAN NA UP17 - M - SARAYALI PHAKHARPU
NA R

34,886.00 PS MAJHARA UP17 - M - MAJHARA PHAKHARPU

TAUKALI NA NA TAUKALI R

30,952.00 PS MANEHARA NA UP17 - M - BISWAN PHAKHARPU

NA R
35,775.00 PS MARWAT NA NA UP17 - M - BHADWANI PHAKHARPU
R
31,456.00 PS MODAKA NA NA UP17 - F - KUDASPARA PHAKHARPU
R
37,186.00 PS NANDWAL NA UP17 - F - NANDWAL PHAKHARPU
NA R
26,192.00 PS NAUVANPURWA UP17 - M - ACHAULIYA PHAKHARPU
NA NA R

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

PHAKHARPU 09500307907 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500309402 271902 BAHRAICH UTTAR

R PRADESH
PHAKHARPU 09500306901 271902 BAHRAICH UTTAR
R PRADESH

PHAKHARPU 09500307906 271902 BAHRAICH UTTAR

R PRADESH
PHAKHARPU 09500301505 271902 BAHRAICH UTTAR
R PRADESH

PHAKHARPU 09500311601 271902 BAHRAICH UTTAR

R PRADESH
PHAKHARPU 09500307904 271902 BAHRAICH UTTAR
R PRADESH
PHAKHARPU 09500305701 271902 BAHRAICH UTTAR
R PRADESH

PHAKHARPU 09500307001 271902 BAHRAICH UTTAR

R PRADESH
PHAKHARPU 09500305801 271902 BAHRAICH UTTAR
R PRADESH

PHAKHARPU 09500306201 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500309701 271902 BAHRAICH UTTAR

R PRADESH
PHAKHARPU 09500306103 271902 BAHRAICH UTTAR
R PRADESH
PHAKHARPU 09500301504 271902 BAHRAICH UTTAR
R PRADESH
PHAKHARPU 09500307302 271902 BAHRAICH UTTAR
R PRADESH
PHAKHARPU 09500303404 271902 BAHRAICH UTTAR
R PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641625 NEFT Credit - 14-09-2022 21524.0000 MDM P V

Success PAHADAPUR
C092221641626 NEFT Credit - 14-09-2022 18824.0000 MDM PV
Success PAKAUREE
C092221641627 NEFT Credit - 14-09-2022 22348.0000 MDM PV
Success PRAGDUTT
PANDIT PURVA
C092221641628 NEFT Credit - 14-09-2022 16340.0000 MDM PV
Success PARAUTIPURVA
C092221641629 NEFT Credit - 14-09-2022 39285.0000 MDM PV
Success PURESHIVNARAY
AN
C092221641630 NEFT Credit - 14-09-2022 25969.0000 MDM PV
Success PURESHOBHA
C092221641631 NEFT Credit - 14-09-2022 15836.0000 PRIMARY
Success SCHOOL
PYAREPUR
C092221641632 NEFT Credit - 14-09-2022 17449.0000 PRIMARY
Success SCHOOL
RAMBAKSH
PURWA
C092221641633 NEFT Credit - 14-09-2022 41062.0000 PRIMARY
Success SCHOOL
RASOOLPUR
C092221641634 NEFT Credit - 14-09-2022 13933.0000 PS SAMADA
Success PURVA
C092221641635 NEFT Credit - 14-09-2022 12090.0000 PRIMARY
Success SCHOOL SARAI
ALI
C092221641636 NEFT Credit - 14-09-2022 49760.0000 PRIMARY
Success SCHOOL
SARAIKAJI
C092221641637 NEFT Credit - 14-09-2022 30023.0000 MDM PV
Success SINGRO
C092221641638 NEFT Credit - 14-09-2022 30364.0000 PS SURJANA
Success
C092221641639 NEFT Credit - 14-09-2022 18179.0000 MDM UPV
Success BAMIYARI

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM P V MDM P V 6139601000994 - Aryavart Bank

PAHADAPUR PAHADAPUR 48
MDM PV MDM PV 6139601000057 - Aryavart Bank
PAKAUREE PAKAUREE 23
MDM PV MDM PV 6139601000057 - Aryavart Bank
PRAGDUTT PRAGDUTT 38
PANDIT PURVA PANDIT PURVA
MDM PV MDM PV 6139601000060 - Aryavart Bank
PARAUTIPURVA PARAUTIPURVA 03
MDM PV MDM PV 6139601000059 - Aryavart Bank
PURESHIVNARAY PURESHIVNARAY 79
AN AN
MDM PV MDM PV 6139601000059 - Aryavart Bank
PURESHOBHA PURESHOBHA 81
PRIMARY PRIMARY 6139601000059 - Aryavart Bank
SCHOOL SCHOOL 46
PYAREPUR PYAREPUR
PRIMARY PRIMARY 6139601000059 - Aryavart Bank
SCHOOL SCHOOL 87
RAMBAKSH RAMBAKSH
PURWA PURWA
PRIMARY PRIMARY 6139601000059 - Aryavart Bank
SCHOOL SCHOOL 92
RASOOLPUR RASOOLPUR
PS SAMADA PS SAMADA 59012906912 - INDB
PURVA PURVA
PRIMARY PRIMARY 6139601000059 - Aryavart Bank
SCHOOL SARAI SCHOOL SARAI 69
ALI ALI
PRIMARY PRIMARY 6139601000059 - Aryavart Bank
SCHOOL SCHOOL 95
SARAIKAJI SARAIKAJI
MDM PV MDM PV 6139601000059 - Aryavart Bank
SINGRO SINGRO 54
PS SURJANA PS SURJANA 59012906854 - INDB

MDM UPV MDM UPV 6139601000060 - Aryavart Bank

BAMIYARI BAMIYARI 34

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613960100099448 PARIVARTAN LAGAT 12,914.00 8,610.00 21,524.00

BKID0ARYAGB 613960100005723 PARIVARTAN LAGAT 11,294.00 7,530.00 18,824.00

BKID0ARYAGB 613960100005738 PARIVARTAN LAGAT 13,409.00 8,939.00 22,348.00

BKID0ARYAGB 613960100006003 PARIVARTAN LAGAT 9,804.00 6,536.00 16,340.00

BKID0ARYAGB 613960100005979 PARIVARTAN LAGAT 23,571.00 15,714.00 39,285.00

BKID0ARYAGB 613960100005981 PARIVARTAN LAGAT 15,581.00 10,388.00 25,969.00

BKID0ARYAGB 613960100005946 PARIVARTAN LAGAT 9,502.00 6,334.00 15,836.00

BKID0ARYAGB 613960100005987 PARIVARTAN LAGAT 10,469.00 6,980.00 17,449.00

BKID0ARYAGB 613960100005992 PARIVARTAN LAGAT 24,637.00 16,425.00 41,062.00

IDIB000F504 59012906912 PARIVARTAN LAGAT 8,360.00 5,573.00 13,933.00

BKID0ARYAGB 613960100005969 PARIVARTAN LAGAT 7,254.00 4,836.00 12,090.00

BKID0ARYAGB 613960100005995 PARIVARTAN LAGAT 29,856.00 19,904.00 49,760.00

BKID0ARYAGB 613960100005954 PARIVARTAN LAGAT 18,014.00 12,009.00 30,023.00

IDIB000F504 59012906854 PARIVARTAN LAGAT 18,218.00 12,146.00 30,364.00

BKID0ARYAGB 613960100006034 PARIVARTAN LAGAT 10,907.00 7,272.00 18,179.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

21,524.00 PS PAHADAPUR NA UP17 - M - KOTHWAL PHAKHARPU

NA KALAN R
18,824.00 PS PAKAUDI NA NA UP17 - M - KUDASPARA PHAKHARPU
R
22,348.00 PS PARAGDUTT UP17 - M - KODAHI PHAKHARPU
PANDIT PURWA NA R
NA
16,340.00 PS PARAUTI PURWA UP17 - M - JAITAPUR PHAKHARPU
NA NA R
39,285.00 PS PURE UP17 - M - MAJHARA PHAKHARPU
SHIVNARAYAN NA TAUKALI R
NA
25,969.00 PS PURESHOBHA UP17 - M - MAJHARA PHAKHARPU
NA NA TAUKALI R
15,836.00 PS PYAREPUR NA UP17 - M - PYAREPUR PHAKHARPU
NA R

17,449.00 PS UP17 - M - MAJHARA PHAKHARPU

RAMBAKSHPURWA TAUKALI R
NA NA

41,062.00 PS RASULPUR UP17 - M - RASOOLPUR PHAKHARPU

DAREHATA NA NA R

13,933.00 PS SAMDAPURWA UP17 - M - SARAYJAGAN PHAKHARPU

NA NA A R
12,090.00 PS SARAYALI NA NA UP17 - M - SARAYALI PHAKHARPU
R

49,760.00 PS SARAYKAJI NA UP17 - M - SARAYKAJI PHAKHARPU

NA R

30,023.00 PS SINGROW NA UP17 - M - SINGROW PHAKHARPU

NA R
30,364.00 PS SURJANA NA NA UP17 - M - BEDAURA PHAKHARPU
R
18,179.00 COMPOSITE UP17 - M - BAMIYARI PHAKHARPU
BAMIYARI NA NA R

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

PHAKHARPU 09500306004 271902 BAHRAICH UTTAR

R PRADESH
PHAKHARPU 09500301602 271902 BAHRAICH UTTAR
R PRADESH
PHAKHARPU 09500307903 271902 BAHRAICH UTTAR
R PRADESH

PHAKHARPU 09500307504 271902 BAHRAICH UTTAR

R PRADESH
PHAKHARPU 09500306301 271902 BAHRAICH UTTAR
R PRADESH

PHAKHARPU 09500306501 271902 BAHRAICH UTTAR

R PRADESH
PHAKHARPU 09500302302 271902 BAHRAICH UTTAR
R PRADESH

PHAKHARPU 09500305306 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500307101 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500301302 271902 BAHRAICH UTTAR

R PRADESH
PHAKHARPU 09500305601 271902 BAHRAICH UTTAR
R PRADESH

PHAKHARPU 09500311402 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500303401 271902 BAHRAICH UTTAR

R PRADESH
PHAKHARPU 09500301803 271902 BAHRAICH UTTAR
R PRADESH
PHAKHARPU 09500308102 271902 BAHRAICH UTTAR
R PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641640 NEFT Credit - 14-09-2022 8724.0000 MDM PV

Success ADMALPUR
C092221641641 NEFT Credit - 14-09-2022 31653.0000 MDM PV AJIJ
Success PUR
C092221641642 NEFT Credit - 14-09-2022 16758.0000 PRIMARY
Success SCHOOL AJIJPUR
KHAAS
C092221641643 NEFT Credit - 14-09-2022 36100.0000 MID DAY MEAL
Success INDOOR
C092221641644 NEFT Credit - 14-09-2022 26011.0000 MDM PV
Success BAMBHAURA
C092221641645 NEFT Credit - 14-09-2022 20962.0000 MDM PV
Success BASANTA
C092221641646 NEFT Credit - 14-09-2022 9472.0000 MDM PV
Success BHARCHAKARA
GHAJADHARPUR
C092221641647 NEFT Credit - 14-09-2022 19363.0000 MDM PV
Success BHILAURA
BASANTI
C092221641648 NEFT Credit - 14-09-2022 47269.0000 M D M AC
Success PRATHAMIK
VIDHYALAYA
DHAKHERWA
C092221641649 NEFT Credit - 14-09-2022 21121.0000 M D M INDUR
Success
C092221641650 NEFT Credit - 14-09-2022 14796.0000 MDM JANGI
Success GHAT
C092221641651 NEFT Credit - 14-09-2022 19075.0000 P S KAIDBAGH
Success
C092221641652 NEFT Credit - 14-09-2022 27362.0000 MDM
Success KANTUPURWA

C092221641653 NEFT Credit - 14-09-2022 31400.0000 PRIMARY

Success SCHOOL
KHAPARWA
C092221641654 NEFT Credit - 14-09-2022 10908.0000 MDM PV
Success MAKNIPURVA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM PV MDM PV 6139601000058 - Aryavart Bank

ADMALPUR ADMALPUR 02
MDM PV AJIJ MDM PV AJIJ 6139601000057 - Aryavart Bank
PUR PUR 63
PRIMARY PRIMARY 6139601000059 - Aryavart Bank
SCHOOL AJIJPUR SCHOOL AJIJPUR 59
KHAAS KHAAS
MID DAY MEAL MID DAY MEAL 50041538084 - INDB
INDOOR INDOOR
MDM PV MDM PV 6139601000059 - Aryavart Bank
BAMBHAURA BAMBHAURA 61
MDM PV MDM PV 6139601000059 - Aryavart Bank
BASANTA BASANTA 57
MDM PV MDM PV 6139601000726 - Aryavart Bank
BHARCHAKARA BHARCHAKARA 81
GHAJADHARPUR GHAJADHARPUR
MDM PV MDM PV 6139601000057 - Aryavart Bank
BHILAURA BHILAURA 59
BASANTI BASANTI
M D M AC M D M AC 50044929007 - INDB
PRATHAMIK PRATHAMIK
VIDHYALAYA VIDHYALAYA
DHAKHERWA DHAKHERWA
M D M INDUR M D M INDUR 6139601000057 - Aryavart Bank
22
MDM JANGI MDM JANGI 6139601000057 - Aryavart Bank
GHAT GHAT 61
P S KAIDBAGH P S KAIDBAGH 50158341449 - INDB

MDM MDM 6139601000057 - Aryavart Bank

KANTUPURWA KANTUPURWA 99

PRIMARY PRIMARY 6139601000059 - Aryavart Bank

SCHOOL SCHOOL 60
KHAPARWA KHAPARWA
MDM PV MDM PV 6139601000059 - Aryavart Bank
MAKNIPURVA MAKNIPURVA 58

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613960100005802 PARIVARTAN LAGAT 5,234.00 3,490.00 8,724.00

BKID0ARYAGB 613960100005763 PARIVARTAN LAGAT 18,992.00 12,661.00 31,653.00

BKID0ARYAGB 613960100005959 PARIVARTAN LAGAT 10,055.00 6,703.00 16,758.00

IDIB000F504 50041538084 PARIVARTAN LAGAT 21,660.00 14,440.00 36,100.00

BKID0ARYAGB 613960100005961 PARIVARTAN LAGAT 15,607.00 10,404.00 26,011.00

BKID0ARYAGB 613960100005957 PARIVARTAN LAGAT 12,577.00 8,385.00 20,962.00

BKID0ARYAGB 613960100072681 PARIVARTAN LAGAT 5,683.00 3,789.00 9,472.00

BKID0ARYAGB 613960100005759 PARIVARTAN LAGAT 11,618.00 7,745.00 19,363.00

IDIB000N533 50044929007 PARIVARTAN LAGAT 28,361.00 18,908.00 47,269.00

BKID0ARYAGB 613960100005722 PARIVARTAN LAGAT 12,673.00 8,448.00 21,121.00

BKID0ARYAGB 613960100005761 PARIVARTAN LAGAT 8,878.00 5,918.00 14,796.00

IDIB000F504 50158341449 PARIVARTAN LAGAT 11,445.00 7,630.00 19,075.00

BKID0ARYAGB 613960100005799 PARIVARTAN LAGAT 16,417.00 10,945.00 27,362.00

BKID0ARYAGB 613960100005960 PARIVARTAN LAGAT 18,840.00 12,560.00 31,400.00

BKID0ARYAGB 613960100005958 PARIVARTAN LAGAT 6,545.00 4,363.00 10,908.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

8,724.00 PS ADHMALPUR NA UP17 - M - ROUNDOPUR PHAKHARPU

NA R
31,653.00 PS AJIJPUR NA NA UP17 - M - AJIJPUR PHAKHARPU
R
16,758.00 PS AJIJPUR KHAS UP17 - M - AJIJPUR PHAKHARPU
NA NA R

36,100.00 PS ANGANAPARA UP17 - M - ANGANAPAR PHAKHARPU

NA NA A R
26,011.00 PS BAMBHAURA UP17 - F - KHAPARWA PHAKHARPU
NA NA R
20,962.00 PS BASANTA NA NA UP17 - M - GAJADHARP PHAKHARPU
UR R
9,472.00 PS BHARCHAKARA UP17 - M - TENDWA PHAKHARPU
NA NA ALPI MISHRA R

19,363.00 PS BHILAURA UP17 - M - BHILAURA PHAKHARPU

BASANTI NA NA BASANTI R

47,269.00 PS DHAKHERWA NA UP17 - M - DHAKHERWA PHAKHARPU

NA R

21,121.00 PS INDOOR NA NA UP17 - M - INDOOR PHAKHARPU

R
14,796.00 PS JANGIGHAT NA UP17 - M - DIKAULIYA PHAKHARPU
NA R
19,075.00 PS KAIDBAGH NA UP17 - F - SHIVRAJPUR PHAKHARPU
NA R
27,362.00 PS UP17 - M - BUBKAPUR PHAKHARPU
KANTHOOPURWA R
NA NA
31,400.00 PS KHAPARWA NA UP17 - M - KHAPARWA PHAKHARPU
NA R

10,908.00 PS MAKNIPURWA UP17 - F - GAJADHARP PHAKHARPU

NA NA UR R

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

PHAKHARPU 09500302703 271902 BAHRAICH UTTAR

R PRADESH
PHAKHARPU 09500304701 271902 BAHRAICH UTTAR
R PRADESH
PHAKHARPU 09500300302 271902 BAHRAICH UTTAR
R PRADESH

PHAKHARPU 09500303701 271902 BAHRAICH UTTAR

R PRADESH
PHAKHARPU 09500300902 271902 BAHRAICH UTTAR
R PRADESH
PHAKHARPU 09500304601 271902 BAHRAICH UTTAR
R PRADESH
PHAKHARPU 09500300403 271902 BAHRAICH UTTAR
R PRADESH

PHAKHARPU 09500307601 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500307501 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500302404 271902 BAHRAICH UTTAR

R PRADESH
PHAKHARPU 09500306002 271902 BAHRAICH UTTAR
R PRADESH
PHAKHARPU 09500300702 271902 BAHRAICH UTTAR
R PRADESH
PHAKHARPU 09500303902 271902 BAHRAICH UTTAR
R PRADESH

PHAKHARPU 09500304801 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500300104 271902 BAHRAICH UTTAR

R PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641655 NEFT Credit - 14-09-2022 32850.0000 PRIMARY

Success SCHOOL
MOHAMADPUR
C092221641656 NEFT Credit - 14-09-2022 20339.0000 MDM
Success MOHAMMADPU
R KALAN
C092221641657 NEFT Credit - 14-09-2022 26641.0000 M D M PS
Success NARKULA
C092221641658 NEFT Credit - 14-09-2022 27535.0000 PRIMARY
Success SCHOOL
RAMVAPUR
C092221641659 NEFT Credit - 14-09-2022 24267.0000 MDM
Success RONDOPUR
C092221641660 NEFT Credit - 14-09-2022 18994.0000 MDM AC
Success PRATHAMIK
VIDHYALAYA
SAMDA
C092221641661 NEFT Credit - 14-09-2022 26855.0000 M D M AC
Success PRATHAMIK
VIDHYALAYA
SAMDA
BAZARFEKHARP
UR
C092221641662 NEFT Credit - 14-09-2022 37739.0000 MDM SANWA
Success
C092221641663 NEFT Credit - 14-09-2022 30626.0000 MDM SEMRI
Success
C092221641664 NEFT Credit - 14-09-2022 25887.0000 MDM PV
Success SHISHUVARA
C092221641665 NEFT Credit - 14-09-2022 36886.0000 PS SHIVNATH
Success PURVA

C092221641666 NEFT Credit - 14-09-2022 16273.0000 MDM SHIVPURA

Success
C092221641667 NEFT Credit - 14-09-2022 29844.0000 PRIMARY
Success SCHOOL
SHIVRAJPUR
C092221641668 NEFT Credit - 14-09-2022 40341.0000 MDM UPV
Success SAINGANV

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

PRIMARY PRIMARY 6139601000059 - Aryavart Bank

SCHOOL SCHOOL 68
MOHAMADPUR MOHAMADPUR
MDM MDM 6139601000058 - Aryavart Bank
MOHAMMADPU MOHAMMADPU 04
R KALAN R KALAN
M D M PS M D M PS 6139601000150 - Aryavart Bank
NARKULA NARKULA 48
PRIMARY PRIMARY 6139601000059 - Aryavart Bank
SCHOOL SCHOOL 65
RAMVAPUR RAMVAPUR
MDM MDM 6139601000058 - Aryavart Bank
RONDOPUR RONDOPUR 00
MDM AC MDM AC 50050659824 - INDB
PRATHAMIK PRATHAMIK
VIDHYALAYA VIDHYALAYA
SAMDA SAMDA
M D M AC M D M AC 50047063204 - INDB
PRATHAMIK PRATHAMIK
VIDHYALAYA VIDHYALAYA
SAMDA SAMDA BAZA
BAZARFEKHARP
UR
MDM SANWA MDM SANWA 6139601000057 - Aryavart Bank
62
MDM SEMRI MDM SEMRI 6139601000057 - Aryavart Bank
66
MDM PV MDM PV 6139601000058 - Aryavart Bank
SHISHUVARA SHISHUVARA 06
PS SHIVNATH PS SHIVNATH 59012906832 - INDB
PURVA PURVA

MDM SHIVPURA MDM SHIVPURA 6139601000058 - Aryavart Bank

03
PRIMARY PRIMARY 6139601000059 - Aryavart Bank
SCHOOL SCHOOL 66
SHIVRAJPUR SHIVRAJPUR
MDM UPV MDM UPV 6139601000060 - Aryavart Bank
SAINGANV SAINGANV 61

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613960100005968 PARIVARTAN LAGAT 19,710.00 13,140.00 32,850.00

BKID0ARYAGB 613960100005804 PARIVARTAN LAGAT 12,203.00 8,136.00 20,339.00

BKID0ARYAGB 613960100015048 PARIVARTAN LAGAT 15,985.00 10,656.00 26,641.00

BKID0ARYAGB 613960100005965 PARIVARTAN LAGAT 16,521.00 11,014.00 27,535.00

BKID0ARYAGB 613960100005800 PARIVARTAN LAGAT 14,560.00 9,707.00 24,267.00

IDIB000N533 50050659824 PARIVARTAN LAGAT 11,396.00 7,598.00 18,994.00

IDIB000N533 50047063204 PARIVARTAN LAGAT 16,113.00 10,742.00 26,855.00

BKID0ARYAGB 613960100005762 PARIVARTAN LAGAT 22,643.00 15,096.00 37,739.00

BKID0ARYAGB 613960100005766 PARIVARTAN LAGAT 18,376.00 12,250.00 30,626.00

BKID0ARYAGB 613960100005806 PARIVARTAN LAGAT 15,532.00 10,355.00 25,887.00

IDIB000F504 59012906832 PARIVARTAN LAGAT 22,132.00 14,754.00 36,886.00

BKID0ARYAGB 613960100005803 PARIVARTAN LAGAT 9,764.00 6,509.00 16,273.00

BKID0ARYAGB 613960100005966 PARIVARTAN LAGAT 17,906.00 11,938.00 29,844.00

BKID0ARYAGB 613960100006061 PARIVARTAN LAGAT 24,205.00 16,136.00 40,341.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

32,850.00 PS UP17 - F - AKHTYARAPU PHAKHARPU

MOHAMMADPUR R R
NA NA
20,339.00 PS UP17 - F - SHIVPURA PHAKHARPU
MOHAMMADPUR R
KALAN NA NA
26,641.00 PS NARKULA NA NA UP17 - M - ROUNDOPUR PHAKHARPU
R
27,535.00 PS RAMWAPUR NA UP17 - M - TENDWA PHAKHARPU
NA ALPI MISHRA R

24,267.00 PS ROUNDOPUR UP17 - M - ROUNDOPUR PHAKHARPU

NA NA R
18,994.00 PS SADMA NA NA UP17 - M - SANGAWA PHAKHARPU
R

26,855.00 PS SAMDA BAZAR UP17 - M - ALLIPUR PHAKHARPU

NA NA DARAUNA R

37,739.00 PS SANGAWA NA UP17 - M - SANGAWA PHAKHARPU

NA R
30,626.00 PS SEMARI NA NA UP17 - M - TENDWA PHAKHARPU
MAHANT R
25,887.00 PS SHISHUVARA NA UP17 - F - HAIBATPUR PHAKHARPU
NA R
36,886.00 PS UP17 - F - BUBKAPUR PHAKHARPU
SHIVNATHPURWA R
NA NA
16,273.00 PS SHIVPURA NA UP17 - F - SHIVPURA PHAKHARPU
NA R
29,844.00 PS SHIVRAJPUR NA UP17 - F - SHIVRAJPUR PHAKHARPU
NA R

40,341.00 UPS SAIGAON NA UP17 - F - SAIGAON PHAKHARPU

NA R

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

PHAKHARPU 09500305501 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500303102 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500310904 271902 BAHRAICH UTTAR

R PRADESH
PHAKHARPU 09500305201 271902 BAHRAICH UTTAR
R PRADESH

PHAKHARPU 09500304001 271902 BAHRAICH UTTAR

R PRADESH
PHAKHARPU 09500307901 271902 BAHRAICH UTTAR
R PRADESH

PHAKHARPU 09500307801 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500304402 271902 BAHRAICH UTTAR

R PRADESH
PHAKHARPU 09500311301 271902 BAHRAICH UTTAR
R PRADESH
PHAKHARPU 09500304401 271902 BAHRAICH UTTAR
R PRADESH
PHAKHARPU 09500302905 271902 BAHRAICH UTTAR
R PRADESH

PHAKHARPU 09500304201 271902 BAHRAICH UTTAR

R PRADESH
PHAKHARPU 09500305301 271902 BAHRAICH UTTAR
R PRADESH

PHAKHARPU 09500308902 271902 BAHRAICH UTTAR

R PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641669 NEFT Credit - 14-09-2022 21438.0000 PRIMARY

Success SCHOOL
AKBARPUR
BUJURG
C092221641670 NEFT Credit - 14-09-2022 11465.0000 MDM
Success AKHYAPUR

C092221641671 NEFT Credit - 14-09-2022 30358.0000 PRIMARY

Success SCHOOL
ARAIKALA
C092221641672 NEFT Credit - 14-09-2022 16364.0000 MDM ATODAR
Success
C092221641673 NEFT Credit - 14-09-2022 31727.0000 ASMA PRABHAT
Success KUMAR PATHAK
C092221641674 NEFT Credit - 14-09-2022 15246.0000 PRIMARY
Success SCHOOL
BEDORA
C092221641675 NEFT Credit - 14-09-2022 25717.0000 MDM PV
Success BHILAURA KAJI

C092221641676 NEFT Credit - 14-09-2022 23920.0000 PRIMARY

Success SCHOOL
BHUPANI
C092221641677 NEFT Credit - 14-09-2022 30132.0000 HIGH
Success SECONDARY
BABKAPUR
C092221641678 NEFT Credit - 14-09-2022 33816.0000 MDM
Success PRATHMIK
VIDYALAYASHIVP
URADEEHA
C092221641679 NEFT Credit - 14-09-2022 20942.0000 MDM
Success DHARMAPUR

C092221641680 NEFT Credit - 14-09-2022 28174.0000 MDM

Success DHONGAHI
BATURHA
C092221641681 NEFT Credit - 14-09-2022 32277.0000 PRIMARY
Success SCHOOL
DIKOLIYA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

PRIMARY PRIMARY 6139601000060 - Aryavart Bank

SCHOOL SCHOOL 36
AKBARPUR AKBARPUR
BUJURG BUJURG
MDM MDM 6139601000057 - Aryavart Bank
AKHYAPUR AKHYAPUR 52

PRIMARY PRIMARY 6139601000060 - Aryavart Bank

SCHOOL SCHOOL 44
ARAIKALA ARAIKALA
MDM ATODAR MDM ATODAR 6139601000057 - Aryavart Bank
68
ASMA PRABHAT ASMA PRABHAT 50042818527 - INDB
KUMAR PATHAK KUMAR PATHAK
PRIMARY PRIMARY 6139601000060 - Aryavart Bank
SCHOOL SCHOOL 53
BEDORA BEDORA
MDM PV MDM PV 6139601000057 - Aryavart Bank
BHILAURA KAJI BHILAURA KAJI 49

PRIMARY PRIMARY 6139601000060 - Aryavart Bank

SCHOOL SCHOOL 39
BHUPANI BHUPANI
HIGH HIGH 6139601000060 - Aryavart Bank
SECONDARY SECONDARY 25
BABKAPUR BABKAPUR
MDM MDM 6137601000345 - Aryavart Bank
PRATHMIK PRATHMIK 20
VIDYALAYASHIVP VIDYALAYASHIVP
URADEEHA URADEEHA
MDM MDM 6139601000057 - Aryavart Bank
DHARMAPUR DHARMAPUR 57

MDM MDM 6139601000057 - Aryavart Bank

DHONGAHI DHONGAHI 39
BATURHA BATURHA
PRIMARY PRIMARY 6139601000060 - Aryavart Bank
SCHOOL SCHOOL 33
DIKOLIYA DIKOLIYA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613960100006036 PARIVARTAN LAGAT 12,863.00 8,575.00 21,438.00

BKID0ARYAGB 613960100005752 PARIVARTAN LAGAT 6,879.00 4,586.00 11,465.00

BKID0ARYAGB 613960100006044 PARIVARTAN LAGAT 18,215.00 12,143.00 30,358.00

BKID0ARYAGB 613960100005768 PARIVARTAN LAGAT 9,818.00 6,546.00 16,364.00

IDIB000F504 50042818527 PARIVARTAN LAGAT 19,036.00 12,691.00 31,727.00

BKID0ARYAGB 613960100006053 PARIVARTAN LAGAT 9,148.00 6,098.00 15,246.00

BKID0ARYAGB 613960100005749 PARIVARTAN LAGAT 15,430.00 10,287.00 25,717.00

BKID0ARYAGB 613960100006039 PARIVARTAN LAGAT 14,352.00 9,568.00 23,920.00

BKID0ARYAGB 613960100006025 PARIVARTAN LAGAT 18,079.00 12,053.00 30,132.00

BKID0ARYAGB 613760100034520 PARIVARTAN LAGAT 20,290.00 13,526.00 33,816.00

BKID0ARYAGB 613960100005757 PARIVARTAN LAGAT 12,565.00 8,377.00 20,942.00

BKID0ARYAGB 613960100005739 PARIVARTAN LAGAT 16,904.00 11,270.00 28,174.00

BKID0ARYAGB 613960100006033 PARIVARTAN LAGAT 19,366.00 12,911.00 32,277.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

21,438.00 COMPOSITE UP17 - M - AKBARPUR PHAKHARPU

AKBARPUR BUJURG BUJURG R
NA NA

11,465.00 COMPOSITE UP17 - M - AKHTYARAPU PHAKHARPU

AKHTYARAPUR NA R R
NA
30,358.00 COMPOSITE UP17 - F - ARAIKALAN PHAKHARPU
ARAIKALAN NA NA R

16,364.00 COMPOSITE UP17 - M - ATODAR PHAKHARPU

ATODAR NA NA R
31,727.00 COMPOSITE UP17 - M - BAHELIYA PHAKHARPU
BAHELIYA NA NA R
15,246.00 COMPOSITE UP17 - M - BEDAURA PHAKHARPU
BEDAURA NA NA R

25,717.00 COMPOSITE UP17 - M - BHILAURA PHAKHARPU

BHILAURA KAJI NA KAJI R
NA
23,920.00 COMPOSITE UP17 - M - BHUPANI PHAKHARPU
BHUPANI NA NA R

30,132.00 COMPOSITE UP17 - M - BUBKAPUR PHAKHARPU

BUBKAPUR NA NA R

33,816.00 COMPOSITE DEEHA UP17 - M - SHIVPURA PHAKHARPU

SHIVPURA NA NA R

20,942.00 COMPOSITE UP17 - M - DHARMAPUR PHAKHARPU

DHARMAPUR NA R
NA
28,174.00 COMPOSITE UP17 - F - BATURAHA PHAKHARPU
DHONGAHI R
BATURAHA NA NA
32,277.00 COMPOSITE UP17 - F - DIKAULIYA PHAKHARPU
DIKAULIYA NA NA R

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

PHAKHARPU 09500307002 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500301002 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500301202 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500309202 271902 BAHRAICH UTTAR

R PRADESH
PHAKHARPU 09500309902 271902 BAHRAICH UTTAR
R PRADESH
PHAKHARPU 09500301802 271902 BAHRAICH UTTAR
R PRADESH

PHAKHARPU 09500303702 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500312301 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500302902 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500312901 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500307802 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500310702 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500306003 271902 BAHRAICH UTTAR

R PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641682 NEFT Credit - 14-09-2022 29780.0000 PRIMARY

Success SCHOOL
GAJADHARPUR
C092221641683 NEFT Credit - 14-09-2022 14155.0000 MDM GHARUA
Success SARKI

C092221641684 NEFT Credit - 14-09-2022 41114.0000 MADAN GOPAL

Success VERMA AND
RAZIA BEGHUM
C092221641685 NEFT Credit - 14-09-2022 23012.0000 PRIMARY
Success SCHOOL
GOLAGANJ
FAKHARPUR
C092221641686 NEFT Credit - 14-09-2022 22927.0000 HIGH
Success SECONDARY
SCHOOL
HEBATPUR
C092221641687 NEFT Credit - 14-09-2022 17537.0000 MDM UPV
Success HEMNAPUR
C092221641688 NEFT Credit - 14-09-2022 21733.0000 MIDAY MEAL
Success CHAPPERTALLA
INDURD
C092221641689 NEFT Credit - 14-09-2022 35754.0000 PRIMARY
Success SCHOOL
JAGTAPUR
C092221641690 NEFT Credit - 14-09-2022 39301.0000 MDM UPV
Success JAITAPUR
C092221641691 NEFT Credit - 14-09-2022 25708.0000 SANNO DEVI
Success GUDDI DEVI

C092221641692 NEFT Credit - 14-09-2022 9632.0000 PRIMARY

Success SCHOOL
KESARIPURWA
BASONA
C092221641693 NEFT Credit - 14-09-2022 87807.0000 MDM PV KODHI
Success
C092221641694 NEFT Credit - 14-09-2022 15213.0000 PRIMARY
Success SCHOOL
KOTHWAL KALA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

PRIMARY PRIMARY 6139601000060 - Aryavart Bank

SCHOOL SCHOOL 43
GAJADHARPUR GAJADHARPUR
MDM GHARUA MDM GHARUA 6139601000057 - Aryavart Bank
SARKI SARKI 46

MADAN GOPAL MADAN GOPAL 50046555797 - INDB

VERMA AND VERMA AND
RAZIA BEGHUM RAZIA BEGHUM
PRIMARY PRIMARY 6139601000060 - Aryavart Bank
SCHOOL SCHOOL 59
GOLAGANJ GOLAGANJ
FAKHARPUR FAKHARPUR
HIGH HIGH 6139601000060 - Aryavart Bank
SECONDARY SECONDARY 28
SCHOOL SCHOOL
HEBATPUR HEBATPUR
MDM UPV MDM UPV 6139601000060 - Aryavart Bank
HEMNAPUR HEMNAPUR 32
MIDAY MEAL MIDAY MEAL 50041956975 - INDB
CHAPPERTALLA CHAPPERTALLA
INDURD INDURD
PRIMARY PRIMARY 6139601000060 - Aryavart Bank
SCHOOL SCHOOL 41
JAGTAPUR JAGTAPUR
MDM UPV MDM UPV 6139601000060 - Aryavart Bank
JAITAPUR JAITAPUR 56
SANNO DEVI SANNO DEVI 50045015582 - INDB
GUDDI DEVI GUDDI DEVI

PRIMARY PRIMARY 6139601000060 - Aryavart Bank

SCHOOL SCHOOL 42
KESARIPURWA KESARIPURWA
BASONA BASONA
MDM PV KODHI MDM PV KODHI 6139601000057 - Aryavart Bank
56
PRIMARY PRIMARY 6139601000060 - Aryavart Bank
SCHOOL SCHOOL 50
KOTHWAL KALA KOTHWAL KALA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613960100006043 PARIVARTAN LAGAT 17,868.00 11,912.00 29,780.00

BKID0ARYAGB 613960100005746 PARIVARTAN LAGAT 8,493.00 5,662.00 14,155.00

IDIB000F504 50046555797 PARIVARTAN LAGAT 24,668.00 16,446.00 41,114.00

BKID0ARYAGB 613960100006059 PARIVARTAN LAGAT 13,807.00 9,205.00 23,012.00

BKID0ARYAGB 613960100006028 PARIVARTAN LAGAT 13,756.00 9,171.00 22,927.00

BKID0ARYAGB 613960100006032 PARIVARTAN LAGAT 10,522.00 7,015.00 17,537.00

IDIB000F504 50041956975 PARIVARTAN LAGAT 13,040.00 8,693.00 21,733.00

BKID0ARYAGB 613960100006041 PARIVARTAN LAGAT 21,452.00 14,302.00 35,754.00

BKID0ARYAGB 613960100006056 PARIVARTAN LAGAT 23,581.00 15,720.00 39,301.00

IDIB000F504 50045015582 PARIVARTAN LAGAT 15,425.00 10,283.00 25,708.00

BKID0ARYAGB 613960100006042 PARIVARTAN LAGAT 5,779.00 3,853.00 9,632.00

BKID0ARYAGB 613960100005756 PARIVARTAN LAGAT 52,684.00 35,123.00 87,807.00

BKID0ARYAGB 613960100006050 PARIVARTAN LAGAT 9,128.00 6,085.00 15,213.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

29,780.00 COMPOSITE UP17 - M - GAJADHARP PHAKHARPU

GAJADHARPUR NA UR R
NA
14,155.00 COMPOSITE UP17 - M - GHARUVA PHAKHARPU
GHARUVA SARKI SARKI R
NA NA
41,114.00 COMPOSITE UP17 - F - GHASIPUR PHAKHARPU
GHASIPUR NA NA R

23,012.00 COMPOSITE UP17 - M - GOLAGANJ PHAKHARPU

GOLAGANJ NA NA R

22,927.00 COMPOSITE UP17 - F - HAIBATPUR PHAKHARPU

HAIBATPUR NA NA R

17,537.00 COMPOSITE UP17 - F - HEMNAPUR PHAKHARPU

HEMNAPUR NA NA R
21,733.00 COMPOSITE UP17 - M - INDOOR PHAKHARPU
INDOOR NA NA R

35,754.00 COMPOSITE UP17 - M - JAGTAPUR PHAKHARPU

JAGTAPUR NA NA R

39,301.00 COMPOSITE KANYA UP17 - M - JAITAPUR PHAKHARPU

JAITAPUR NA NA R
25,708.00 COMPOSITE KANYA UP17 - F - MADHAVPUR PHAKHARPU
PHAKHARPUR NA R
NA
9,632.00 COMPOSITE UP17 - M - BASAUNA PHAKHARPU
KESHARIPURWA NA R
NA

87,807.00 COMPOSITE UP17 - M - KODAHI PHAKHARPU

KODAHI NA NA R
15,213.00 COMPOSITE UP17 - M - KOTHWAL PHAKHARPU
KOTHWAL KALAN KALAN R
NA NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

PHAKHARPU 09500304502 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500304405 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500309704 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500309405 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500302602 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500305802 271902 BAHRAICH UTTAR

R PRADESH
PHAKHARPU 09500302405 271902 BAHRAICH UTTAR
R PRADESH

PHAKHARPU 09500312101 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500309404 271902 BAHRAICH UTTAR

R PRADESH
PHAKHARPU 09500300401 271902 BAHRAICH UTTAR
R PRADESH

PHAKHARPU 09500303604 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500307905 271902 BAHRAICH UTTAR

R PRADESH
PHAKHARPU 09500305202 271902 BAHRAICH UTTAR
R PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641695 NEFT Credit - 14-09-2022 16481.0000 MDM UPV

Success MALOOKPUR

C092221641696 NEFT Credit - 14-09-2022 23141.0000 HIGH

Success SECONDARY
SCHOOL RAJA
REHUWA
C092221641697 NEFT Credit - 14-09-2022 31583.0000 MDM PV
Success RAMAPUR
INDHAULI
C092221641698 NEFT Credit - 14-09-2022 40536.0000 PRIMARY
Success SCHOOL
RAMTEDIYA
C092221641699 NEFT Credit - 14-09-2022 24651.0000 PRIMARY
Success SCHOOL
RATANPUR
C092221641700 NEFT Credit - 14-09-2022 25003.0000 PRIMARY
Success SCHOOL
SARAIJAGNA
C092221641701 NEFT Credit - 14-09-2022 44883.0000 MDM UPV
Success SAUGAHNA

C092221641702 NEFT Credit - 14-09-2022 38281.0000 MDM UPV

Success SHARADPARA

C092221641703 NEFT Credit - 14-09-2022 35140.0000 MDM PV

Success SIPAHIYA HULAS

C092221641704 NEFT Credit - 14-09-2022 22153.0000 M D M AC

Success PURVA
MADHYAMIK
VIDHYALAYA
SIROLI
KALANFAKHARP
UR
C092221641705 NEFT Credit - 14-09-2022 24772.0000 MDM UPV
Success SUAGARA
C092221641706 NEFT Credit - 14-09-2022 23996.0000 PRIMARY
Success SCHOOL
THAKHWA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM UPV MDM UPV 6139601000060 - Aryavart Bank

MALOOKPUR MALOOKPUR 21

HIGH HIGH 6139601000060 - Aryavart Bank

SECONDARY SECONDARY 60
SCHOOL RAJA SCHOOL RAJA
REHUWA REHUWA
MDM PV MDM PV 6139601000057 - Aryavart Bank
RAMAPUR RAMAPUR 42
INDHAULI INDHAULI
PRIMARY PRIMARY 6139601000060 - Aryavart Bank
SCHOOL SCHOOL 37
RAMTEDIYA RAMTEDIYA
PRIMARY PRIMARY 6139601000060 - Aryavart Bank
SCHOOL SCHOOL 58
RATANPUR RATANPUR
PRIMARY PRIMARY 6139601000060 - Aryavart Bank
SCHOOL SCHOOL 52
SARAIJAGNA SARAIJAGNA
MDM UPV MDM UPV 6139601000060 - Aryavart Bank
SAUGAHNA SAUGAHNA 51

MDM UPV MDM UPV 6139601000057 - Aryavart Bank

SHARADPARA SHARADPARA 43

MDM PV MDM PV 6139601000057 - Aryavart Bank

SIPAHIYA HULAS SIPAHIYA HULAS 55

M D M AC M D M AC 50044925751 - INDB
PURVA PURVA
MADHYAMIK MADHYAMIK
VIDHYALAYA VIDHYALAYA
SIROLI SIRO
KALANFAKHARP
UR
MDM UPV MDM UPV 6139601000060 - Aryavart Bank
SUAGARA SUAGARA 27
PRIMARY PRIMARY 6139601000060 - Aryavart Bank
SCHOOL SCHOOL 45
THAKHWA THAKHWA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613960100006021 PARIVARTAN LAGAT 9,889.00 6,592.00 16,481.00

BKID0ARYAGB 613960100006060 PARIVARTAN LAGAT 13,885.00 9,256.00 23,141.00

BKID0ARYAGB 613960100005742 PARIVARTAN LAGAT 18,950.00 12,633.00 31,583.00

BKID0ARYAGB 613960100006037 PARIVARTAN LAGAT 24,322.00 16,214.00 40,536.00

BKID0ARYAGB 613960100006058 PARIVARTAN LAGAT 14,791.00 9,860.00 24,651.00

BKID0ARYAGB 613960100006052 PARIVARTAN LAGAT 15,002.00 10,001.00 25,003.00

BKID0ARYAGB 613960100006051 PARIVARTAN LAGAT 26,930.00 17,953.00 44,883.00

BKID0ARYAGB 613960100005743 PARIVARTAN LAGAT 22,969.00 15,312.00 38,281.00

BKID0ARYAGB 613960100005755 PARIVARTAN LAGAT 21,084.00 14,056.00 35,140.00

IDIB000N533 50044925751 PARIVARTAN LAGAT 13,292.00 8,861.00 22,153.00

BKID0ARYAGB 613960100006027 PARIVARTAN LAGAT 14,863.00 9,909.00 24,772.00

BKID0ARYAGB 613960100006045 PARIVARTAN LAGAT 14,398.00 9,598.00 23,996.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

16,481.00 COMPOSITE UP17 - F - MALOOKPUR PHAKHARPU

MALOOKPUR NA R
NA
23,141.00 COMPOSITE RAJA UP17 - M - RAJA PHAKHARPU
REHUVA NA NA REHUVA R

31,583.00 COMPOSITE UP17 - F - RAMAPUR PHAKHARPU

RAMAPUR KINDHAULI R
KINDHAULI NA NA
40,536.00 COMPOSITE UP17 - M - SHARADPARA PHAKHARPU
RAMTEDIYA NA NA R

24,651.00 COMPOSITE UP17 - F - BAUNDI PHAKHARPU

RATANPUR NA NA R

25,003.00 COMPOSITE UP17 - M - SARAYJAGAN PHAKHARPU

SARAYJAGANA NA A R
NA
44,883.00 COMPOSITE UP17 - M - SAUGAHANA PHAKHARPU
SAUGAHANA NA R
NA
38,281.00 COMPOSITE UP17 - F - SHARADPARA PHAKHARPU
SHARADPARA NA R
NA
35,140.00 COMPOSITE UP17 - M - SIPAHIYA PHAKHARPU
SIPAHIYA HULAS NA HULAS R
NA
22,153.00 COMPOSITE UP17 - F - BHILAURA PHAKHARPU
SIRAULI KALAN NA BASANTI R
NA

24,772.00 COMPOSITE UP17 - F - ROUNDOPUR PHAKHARPU

SUAGADA NA NA R
23,996.00 COMPOSITE UP17 - F - TENDWA PHAKHARPU
TAKHWA NA NA ALPI MISHRA R

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

PHAKHARPU 09500310802 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500309303 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500307402 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500303802 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500308302 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500311501 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500305102 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500301702 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500311002 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500306203 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500302704 271902 BAHRAICH UTTAR

R PRADESH
PHAKHARPU 09500300502 271902 BAHRAICH UTTAR
R PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641707 NEFT Credit - 14-09-2022 33906.0000 PRIMARY

Success SCHOOL
TENDWA ALPI
MISHR
C092221641708 NEFT Credit - 14-09-2022 24359.0000 MDM TEDWA
Success MAHANT

C092221641709 NEFT Credit - 14-09-2022 43384.0000 KRISHNA GOPAL

Success AWASTHI
RAJARAM
C092221641710 NEFT Credit - 14-09-2022 18438.0000 LAXMI
Success CHHOTAY LAL
C092221641711 NEFT Credit - 14-09-2022 44062.0000 RATNA SUDHA
Success CHAURSIA
SATISH
C092221641712 NEFT Credit - 14-09-2022 20780.0000 RAM FERAN
Success CHOTE LAL
C092221641713 NEFT Credit - 14-09-2022 16863.0000 CHANDRIKA
Success SINGH AND
RAKHEE
C092221641714 NEFT Credit - 14-09-2022 14459.0000 KHUSBU SIDDIKI
Success CHOTE LAL
C092221641715 NEFT Credit - 14-09-2022 39530.0000 MDM MADARSA
Success ASHRAFIA
QADRIA
MUINUL
ULOOM
C092221641716 NEFT Credit - 14-09-2022 43233.0000 MDM MADARSA
Success FATMA GIRLS
COLLEGE
C092221641717 NEFT Credit - 14-09-2022 27602.0000 VIJAY KUMARI
Success AND KASHIRAM

C092221641718 NEFT Credit - 14-09-2022 12425.0000 MDM UPS

Success BARAHIYA

C092221641719 NEFT Credit - 14-09-2022 21793.0000 SHIV KANYA

Success SRIVASTAVA
SHATISH

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

PRIMARY PRIMARY 6139601000060 - Aryavart Bank

SCHOOL SCHOOL 46
TENDWA ALPI TENDWA ALPI
MISHR MISHR
MDM TEDWA MDM TEDWA 6139601000057 - Aryavart Bank
MAHANT MAHANT 44

KRISHNA GOPAL KRISHNA GOPAL 50045944252 - INDB

AWASTHI AWASTHI
RAJARAM RAJARAM
LAXMI LAXMI 50047246267 - INDB
CHHOTAY LAL CHHOTAY LAL
RATNA SUDHA RATNA SUDHA 50046634089 - INDB
CHAURSIA CHAURSIA
SATISH SATISH
RAM FERAN RAM FERAN 50046347992 - INDB
CHOTE LAL CHOTE LAL
CHANDRIKA CHANDRIKA 50044240519 - INDB
SINGH AND SINGH AND
RAKHEE RAKHEE
KHUSBU SIDDIKI KHUSBU SIDDIKI 50047337879 - INDB
CHOTE LAL CHOTE LAL
MDM MADARSA MDM MADARSA 6139601001042 - Aryavart Bank
ASHRAFIA ASHRAFIA 34
QADRIA QADRIA
MUINUL MUINUL
ULOOM ULOOM
MDM MADARSA MDM MADARSA 6139601001042 - Aryavart Bank
FATMA GIRLS FATMA GIRLS 27
COLLEGE COLLEGE
VIJAY KUMARI VIJAY KUMARI 50046341504 - INDB
AND KASHIRAM AND KASHIRAM

MDM UPS MDM UPS 6142001000128 - Aryavart Bank

BARAHIYA BARAHIYA 00

SHIV KANYA SHIV KANYA 50045944784 - INDB

SRIVASTAVA SRIVASTAVA
SHATISH SHATISH

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613960100006046 PARIVARTAN LAGAT 20,344.00 13,562.00 33,906.00

BKID0ARYAGB 613960100005744 PARIVARTAN LAGAT 14,615.00 9,744.00 24,359.00

IDIB000C601 50045944252 PARIVARTAN LAGAT 26,030.00 17,354.00 43,384.00

IDIB000C601 50047246267 PARIVARTAN LAGAT 11,063.00 7,375.00 18,438.00

IDIB000C601 50046634089 PARIVARTAN LAGAT 26,437.00 17,625.00 44,062.00

IDIB000C601 50046347992 PARIVARTAN LAGAT 12,468.00 8,312.00 20,780.00

IDIB000C601 50044240519 PARIVARTAN LAGAT 10,118.00 6,745.00 16,863.00

IDIB000C601 50047337879 PARIVARTAN LAGAT 8,675.00 5,784.00 14,459.00

BKID0ARYAGB 613960100104234 PARIVARTAN LAGAT 23,718.00 15,812.00 39,530.00

BKID0ARYAGB 613960100104227 PARIVARTAN LAGAT 25,940.00 17,293.00 43,233.00

IDIB000C601 50046341504 PARIVARTAN LAGAT 16,561.00 11,041.00 27,602.00

BKID0ARYAGB 614200100012800 PARIVARTAN LAGAT 7,455.00 4,970.00 12,425.00

IDIB000C601 50045944784 PARIVARTAN LAGAT 13,076.00 8,717.00 21,793.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

33,906.00 COMPOSITE UP17 - F - TENDWA PHAKHARPU

TENDWA ALPI ALPI MISHRA R
MISHRA NA NA

24,359.00 COMPOSITE UP17 - M - TENDWA PHAKHARPU

TENDWA MAHANT MAHANT R
NA NA
43,384.00 PS BHOGAJOT NA UP17 - M - CHITTAURA BHOGAJOT
NA

18,438.00 PS CHAFRIYA NA NA UP17 - M - CHITTAURA CHAFRIYA

44,062.00 PS DOBHA NA NA UP17 - M - CHITTAURA BICHHALA

20,780.00 PS ITHA NA NA UP17 - M - CHITTAURA CHAFRIYA

16,863.00 PS SANKALPA MAFI UP17 - M - CHITTAURA BHOGAJOT

NA NA

14,459.00 PS TIWARI PURWA UP17 - M - CHITTAURA CHAFRIYA

NA NA
39,530.00 UPS MADARSA UP17 - M - MADHAVPUR PHAKHARPU
ASHRAFIA QADRIA R
MUINUL ULOOM
NA NA

43,233.00 UPS MADARSA UP17 - M - MADHAVPUR PHAKHARPU

FATMA GIRLS R
COLLEGE NA NA
27,602.00 COMPOSITE UP17 - M - CHITTAURA BAGHAUDA
SCHOOL
BAGHAUDA NA NA
12,425.00 COMPOSITE UP17 - F - CHITTAURA BADA GAON
SCHOOL BARHIYA
NA NA
21,793.00 COMPOSITE UP17 - F - CHITTAURA BICHHALA
SCHOOL BICHHALA
NA NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

PHAKHARPU 09500300402 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500303602 271902 BAHRAICH UTTAR

R PRADESH

BHOGAJOT 09500811401 271801 BAHRAICH UTTAR

PRADESH

CHAFRIYA 09500811001 271801 BAHRAICH UTTAR

PRADESH
BICHHALA 09500801102 271801 BAHRAICH UTTAR
PRADESH

CHAFRIYA 09500800304 271801 BAHRAICH UTTAR

PRADESH
BHOGAJOT 09500811601 271801 BAHRAICH UTTAR
PRADESH

CHAFRIYA 09500800303 271801 BAHRAICH UTTAR

PRADESH
PHAKHARPU 09500310908 271902 BAHRAICH UTTAR
R PRADESH

PHAKHARPU 09500310907 271902 BAHRAICH UTTAR

R PRADESH

BAGHAUDA 09500807802 271801 BAHRAICH UTTAR

PRADESH

BADA GAON 09500812802 271801 BAHRAICH UTTAR

PRADESH

BICHHALA 09500801103 271801 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641720 NEFT Credit - 14-09-2022 21440.0000 JAY DEVI

Success KUMUD SINGH

C092221641721 NEFT Credit - 14-09-2022 69195.0000 UPS KURWARI

Success

C092221641722 NEFT Credit - 14-09-2022 12292.0000 MDM PURWA

Success MADH
RAMPURGODW
A
C092221641723 NEFT Credit - 14-09-2022 25369.0000 INDU
Success SRIVASTAVA
JAHIR ALI
C092221641724 NEFT Credit - 14-09-2022 10824.0000 SAKSHI MISHRA
Success AND JAHIR ALI
C092221641725 NEFT Credit - 14-09-2022 14458.0000 MDM BADA
Success GAON
C092221641726 NEFT Credit - 14-09-2022 4600.0000 VISHWA NATH
Success PATHAK
BECHAN LAL
C092221641727 NEFT Credit - 14-09-2022 22903.0000 PRATHMIK
Success VIDYALAYA
BAHADURCHAK
MDM FUND
C092221641728 NEFT Credit - 14-09-2022 16822.0000 MDMPS
Success DARGAHI CHAK
C092221641729 NEFT Credit - 14-09-2022 22528.0000 SUMAN DEVI
Success AND JAGPAT
SINGH
C092221641730 NEFT Credit - 14-09-2022 24473.0000 PAANCHU
Success PAWAN KUMAR
MISHRA
C092221641731 NEFT Credit - 14-09-2022 9831.0000 MDM AC
Success PRIMARY
SCHOOL
DHOBIHA
C092221641732 NEFT Credit - 14-09-2022 15500.0000 TABASSUM
Success WARSI AND
SUBRATI

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

JAY DEVI JAY DEVI 50045279931 - INDB

KUMUD SINGH KUMUD SINGH

UPS KURWARI UPS KURWARI 50045263749 - INDB

MDM PURWA MDM PURWA 50044238996 - INDB

MADH MADH
RAMPURGODW RAMPURGODW
A A
INDU INDU 50044040687 - INDB
SRIVASTAVA SRIVASTAVA
JAHIR ALI JAHIR ALI
SAKSHI MISHRA SAKSHI MISHRA 50044039682 - INDB
AND JAHIR ALI AND JAHIR ALI
MDM BADA MDM BADA 6142001000127 - Aryavart Bank
GAON GAON 96
VISHWA NATH VISHWA NATH 50046071704 - INDB
PATHAK PATHAK
BECHAN LAL BECHAN LAL
PRATHMIK PRATHMIK 50049848351 - INDB
VIDYALAYA VIDYALAYA
BAHADURCHAK BAHADURCHAK
MDM FUND MDM FUND
MDMPS MDMPS 6142001000127 - Aryavart Bank
DARGAHI CHAK DARGAHI CHAK 99
SUMAN DEVI SUMAN DEVI 50136457711 - INDB
AND JAGPAT AND JAGPAT
SINGH SINGH
PAANCHU PAANCHU 50046072470 - INDB
PAWAN KUMAR PAWAN KUMAR
MISHRA MISHRA
MDM AC MDM AC 50123587111 - INDB
PRIMARY PRIMARY
SCHOOL SCHOOL
DHOBIHA DHOBIHA
TABASSUM TABASSUM 50046440753 - INDB
WARSI AND WARSI AND
SUBRATI SUBRATI

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000C601 50045279931 PARIVARTAN LAGAT 12,864.00 8,576.00 21,440.00

IDIB000C601 50045263749 PARIVARTAN LAGAT 41,517.00 27,678.00 69,195.00

IDIB000C601 50044238996 PARIVARTAN LAGAT 7,375.00 4,917.00 12,292.00

IDIB000C601 50044040687 PARIVARTAN LAGAT 15,221.00 10,148.00 25,369.00

IDIB000C601 50044039682 PARIVARTAN LAGAT 6,494.00 4,330.00 10,824.00

BKID0ARYAGB 614200100012796 PARIVARTAN LAGAT 8,675.00 5,783.00 14,458.00

IDIB000C601 50046071704 PARIVARTAN LAGAT 2,760.00 1,840.00 4,600.00

IDIB000C601 50049848351 PARIVARTAN LAGAT 13,742.00 9,161.00 22,903.00

BKID0ARYAGB 614200100012799 PARIVARTAN LAGAT 10,093.00 6,729.00 16,822.00

IDIB000C601 50136457711 PARIVARTAN LAGAT 13,517.00 9,011.00 22,528.00

IDIB000C601 50046072470 PARIVARTAN LAGAT 14,684.00 9,789.00 24,473.00

IDIB000C601 50123587111 PARIVARTAN LAGAT 5,899.00 3,932.00 9,831.00

IDIB000C601 50046440753 PARIVARTAN LAGAT 9,300.00 6,200.00 15,500.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

21,440.00 COMPOSITE UP17 - M - CHITTAURA DHARSAWA

SCHOOL
DHARSAWA NA NA
69,195.00 COMPOSITE UP17 - F - CHITTAURA KURWARI
SCHOOL KURWARI
NA NA
12,292.00 COMPOSITE UP17 - M - CHITTAURA RAMPUR
SCHOOL RAMPUR GODWA
GODWA NA NA

25,369.00 COMPOSITE UP17 - F - CHITTAURA SITKAHNA

SCHOOL SITKAHNA JOT KESHAV
JOT KESHAV NA NA
10,824.00 PS ARJIJOT KESHAV UP17 - M - CHITTAURA ARJIJOT
NA NA KESHAV
14,458.00 PS BADA GAON NA UP17 - M - CHITTAURA BADA GAON
NA
4,600.00 PS BADIPURWA NA UP17 - M - CHITTAURA KAMOLIYA
NA

22,903.00 PS BAHADUR CHAK UP17 - M - CHITTAURA KUSAUR

NA NA

16,822.00 PS DARGAHI CHAK UP17 - F - CHITTAURA BADA GAON

NA NA
22,528.00 PS DHARMA PUR UP17 - F - CHITTAURA DHARMANPU
NA NA R

24,473.00 PS DHARMANPUR UP17 - M - CHITTAURA DHARMANPU

NA NA R

9,831.00 PS DHOBHIYA NA UP17 - M - CHITTAURA JANIJOT

NA

15,500.00 PS DUHRU NA NA UP17 - M - CHITTAURA DUHRU

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

DHARSAWA 09500811902 271801 BAHRAICH UTTAR

PRADESH

KURWARI 09500810803 271801 BAHRAICH UTTAR

PRADESH

RAMPUR 09500801302 271801 BAHRAICH UTTAR

GODWA PRADESH

SITKAHNA 09500812005 271801 BAHRAICH UTTAR

JOT KESHAV PRADESH

ARJIJOT 09500813001 271801 BAHRAICH UTTAR

KESHAV PRADESH
BADA GAON 09500812301 271801 BAHRAICH UTTAR
PRADESH
KAMOLIYA 09500811903 271801 BAHRAICH UTTAR
PRADESH

KUSAUR 09500812101 271801 BAHRAICH UTTAR

PRADESH

BADA GAON 09500812501 271801 BAHRAICH UTTAR

PRADESH
DHARMANPU 09500800104 271801 BAHRAICH UTTAR
R PRADESH

DHARMANPU 09500810701 271801 BAHRAICH UTTAR

R PRADESH

JANIJOT 09500800503 271801 BAHRAICH UTTAR

PRADESH

DUHRU 09500812601 271801 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641733 NEFT Credit - 14-09-2022 10227.0000 PRIMARY

Success SCHOOL
KAIMICHAK
MDM
C092221641734 NEFT Credit - 14-09-2022 19161.0000 PRIMARY
Success SCHOOL KAKRA
NEVADA MDM
C092221641735 NEFT Credit - 14-09-2022 31228.0000 PRIMARY
Success SCHOOL
KOMALIYA
BAZAR MDM
FUND
C092221641736 NEFT Credit - 14-09-2022 32864.0000 PRIMARY
Success SCHOOL
KAMOLIYA KHAS
MDM
C092221641737 NEFT Credit - 14-09-2022 26166.0000 HUMAIRA BANO
Success SAHDUNNISHA
C092221641738 NEFT Credit - 14-09-2022 12794.0000 MS
Success
C092221641739 NEFT Credit - 14-09-2022 26347.0000 PRIMARY
Success SCHOOL
KUSUAR MDM
C092221641740 NEFT Credit - 14-09-2022 4193.0000 TABASSUM
Success WARSI AND
SHUBRATI
C092221641741 NEFT Credit - 14-09-2022 20634.0000 PRIMARY
Success SCHOOL
MANGALPURW
A
C092221641742 NEFT Credit - 14-09-2022 8139.0000 MDMMUKERI
Success CHAK
C092221641743 NEFT Credit - 14-09-2022 26758.0000 PARDEEP
Success KUMAR AND
JAGPAT SINGH
C092221641744 NEFT Credit - 14-09-2022 17523.0000 KADIR ALI
Success NASREEN BANO

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

PRIMARY PRIMARY 50046820575 - INDB

SCHOOL SCHOOL
KAIMICHAK KAIMICHAK
MDM MDM
PRIMARY PRIMARY 50049666074 - INDB
SCHOOL KAKRA SCHOOL KAKRA
NEVADA MDM NEVADA MDM
PRIMARY PRIMARY 50046917624 - INDB
SCHOOL SCHOOL
KOMALIYA KOMALIYA
BAZAR MDM BAZAR MDM
FUND FUND
PRIMARY PRIMARY 50046098591 - INDB
SCHOOL SCHOOL
KAMOLIYA KHAS KAMOLIYA KHAS
MDM MDM
HUMAIRA BANO HUMAIRA BANO 50045945619 - INDB
SAHDUNNISHA SAHDUNNISHA
MS MS 50046079689 - INDB

PRIMARY PRIMARY 50046071986 - INDB

SCHOOL SCHOOL
KUSUAR MDM KUSUAR MDM
TABASSUM TABASSUM 50046439952 - INDB
WARSI AND WARSI AND
SHUBRATI SHUBRATI
PRIMARY PRIMARY 50097794178 - INDB
SCHOOL SCHOOL
MANGALPURW MANGALPURW
A A
MDMMUKERI MDMMUKERI 6142001000127 - Aryavart Bank
CHAK CHAK 97
PARDEEP PARDEEP 50046088899 - INDB
KUMAR AND KUMAR AND
JAGPAT SINGH JAGPAT SINGH
KADIR ALI KADIR ALI 50046911087 - INDB
NASREEN BANO NASREEN BANO

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000C601 50046820575 PARIVARTAN LAGAT 6,136.00 4,091.00 10,227.00

IDIB000C601 50049666074 PARIVARTAN LAGAT 11,497.00 7,664.00 19,161.00

IDIB000C601 50046917624 PARIVARTAN LAGAT 18,737.00 12,491.00 31,228.00

IDIB000C601 50046098591 PARIVARTAN LAGAT 19,718.00 13,146.00 32,864.00

IDIB000C601 50045945619 PARIVARTAN LAGAT 15,700.00 10,466.00 26,166.00

IDIB000C601 50046079689 PARIVARTAN LAGAT 7,676.00 5,118.00 12,794.00

IDIB000C601 50046071986 PARIVARTAN LAGAT 15,808.00 10,539.00 26,347.00

IDIB000C601 50046439952 PARIVARTAN LAGAT 2,516.00 1,677.00 4,193.00

IDIB000C601 50097794178 PARIVARTAN LAGAT 12,380.00 8,254.00 20,634.00

BKID0ARYAGB 614200100012797 PARIVARTAN LAGAT 4,883.00 3,256.00 8,139.00

IDIB000C601 50046088899 PARIVARTAN LAGAT 16,055.00 10,703.00 26,758.00

IDIB000C601 50046911087 PARIVARTAN LAGAT 10,514.00 7,009.00 17,523.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

10,227.00 PS KAIMICHAK NA UP17 - M - CHITTAURA KAKRANEWA

NA DA

19,161.00 PS KAKRANEWADA UP17 - M - CHITTAURA KAKRANEWA

NA NA DA

31,228.00 PS KAMOLIYA UP17 - M - CHITTAURA KAMOLIYA

BAZAR NA NA

32,864.00 PS KAMOLIYA KHAS UP17 - M - CHITTAURA KAMOLIYA

NA NA

26,166.00 PS KIDWAIPURWA UP17 - M - CHITTAURA KURWARI

NA NA
12,794.00 PS KOTIYA NA NA UP17 - M - CHITTAURA TEDIYA

26,347.00 PS KUSAUR NA NA UP17 - M - CHITTAURA KUSAUR

4,193.00 PS LONIYANPURWA UP17 - M - CHITTAURA DUHRU

NA NA

20,634.00 PS MANGALPURWA UP17 - M - CHITTAURA SINGHA

NA NA

8,139.00 PS MUKERI CHAK UP17 - F - CHITTAURA BADA GAON

NA NA
26,758.00 PS NIHALSINGH UP17 - M - CHITTAURA DHARMANPU
PURWA NA NA R

17,523.00 PS SINGHA NA NA UP17 - M - CHITTAURA SINGHA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

KAKRANEWA 09500807601 271801 BAHRAICH UTTAR

DA PRADESH

KAKRANEWA 09500808001 271801 BAHRAICH UTTAR

DA PRADESH

KAMOLIYA 09500812202 271801 BAHRAICH UTTAR

PRADESH

KAMOLIYA 09500809601 271801 BAHRAICH UTTAR

PRADESH

KURWARI 09500800204 271801 BAHRAICH UTTAR

PRADESH
TEDIYA 09500800804 271801 BAHRAICH UTTAR
PRADESH
KUSAUR 09500812001 271801 BAHRAICH UTTAR
PRADESH

DUHRU 09500811301 271801 BAHRAICH UTTAR

PRADESH

SINGHA 09500801003 271801 BAHRAICH UTTAR

PRADESH

BADA GAON 09500812401 271801 BAHRAICH UTTAR

PRADESH
DHARMANPU 09500800102 271801 BAHRAICH UTTAR
R PRADESH

SINGHA 09500811701 271801 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641745 NEFT Credit - 14-09-2022 21507.0000 PRABHAT

Success SHRIVASTAV
AND REVATI
DEVI
C092221641746 NEFT Credit - 14-09-2022 32748.0000 PRIMARY
Success SCHOOL
JANIJOT MDM
C092221641747 NEFT Credit - 14-09-2022 16073.0000 SALMA BEGUM
Success AND SHIV PYARI
C092221641748 NEFT Credit - 14-09-2022 14305.0000 VASUDHA
Success RANJAN
MAURYA AND
MAST RAM
C092221641749 NEFT Credit - 14-09-2022 26298.0000 MDMUPS
Success BANIYAHARI

C092221641750 NEFT Credit - 14-09-2022 19920.0000 SITA KUMARI

Success FOOLCHAND

C092221641751 NEFT Credit - 14-09-2022 28326.0000 JEEVAN KRISHN

Success SARKAR SHANTI
DEVI
C092221641752 NEFT Credit - 14-09-2022 8998.0000 PURV
Success MADHYAMIK
VIDYALAY
MACHHIYAHI
C092221641753 NEFT Credit - 14-09-2022 13167.0000 ASMAT JAHAN
Success AND SIPAHI LAL
YADAV
C092221641754 NEFT Credit - 14-09-2022 18646.0000 UPPER PRIMARY
Success SCHOOL
PARSAURA
MDM
C092221641755 NEFT Credit - 14-09-2022 35588.0000 SITARAM
Success JAISWAL
RAMAWATI
C092221641756 NEFT Credit - 14-09-2022 25828.0000 SHEMA
Success PARVEEN AND
JAICHAND

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

PRABHAT PRABHAT 50045458900 - INDB

SHRIVASTAV SHRIVASTAV
AND REVATI AND REVATI
DEVI DEVI
PRIMARY PRIMARY 50046151375 - INDB
SCHOOL SCHOOL
JANIJOT MDM JANIJOT MDM
SALMA BEGUM SALMA BEGUM 50045457724 - INDB
AND SHIV PYARI AND SHIV PYARI
VASUDHA VASUDHA 50046443142 - INDB
RANJAN RANJAN
MAURYA AND MAURYA AND
MAST RAM MAST RAM
MDMUPS MDMUPS 6142001000129 - Aryavart Bank
BANIYAHARI BANIYAHARI 79

SITA KUMARI SITA KUMARI 50045261094 - INDB

FOOLCHAND FOOLCHAND

JEEVAN KRISHN JEEVAN KRISHN 50045583022 - INDB

SARKAR SHANTI SARKAR SHANTI
DEVI DEVI
PURV MID DAY MEAL 31594526296 - SBI
MADHYAMIK
VIDYALAY
MACHHIYAHI
ASMAT JAHAN ASMAT JAHAN 50046435867 - INDB
AND SIPAHI LAL AND SIPAHI LAL
YADAV YADAV
UPPER PRIMARY UPPER PRIMARY 50046436757 - INDB
SCHOOL SCHOOL
PARSAURA PARSAURA
MDM MDM
SITARAM SITARAM 50045559328 - INDB
JAISWAL JAISWAL
RAMAWATI RAMAWATI
SHEMA SHEMA 50131739813 - INDB
PARVEEN AND PARVEEN AND
JAICHAND JAICHAND

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000C601 50045458900 PARIVARTAN LAGAT 12,904.00 8,603.00 21,507.00

IDIB000C601 50046151375 PARIVARTAN LAGAT 19,649.00 13,099.00 32,748.00

IDIB000C601 50045457724 PARIVARTAN LAGAT 9,644.00 6,429.00 16,073.00

IDIB000C601 50046443142 PARIVARTAN LAGAT 8,583.00 5,722.00 14,305.00

BKID0ARYAGB 614200100012979 PARIVARTAN LAGAT 15,779.00 10,519.00 26,298.00

IDIB000C601 50045261094 PARIVARTAN LAGAT 11,952.00 7,968.00 19,920.00

IDIB000C601 50045583022 PARIVARTAN LAGAT 16,996.00 11,330.00 28,326.00

SBIN0005359 31594526296 PARIVARTAN LAGAT 5,399.00 3,599.00 8,998.00

IDIB000C601 50046435867 PARIVARTAN LAGAT 7,900.00 5,267.00 13,167.00

IDIB000C601 50046436757 PARIVARTAN LAGAT 11,188.00 7,458.00 18,646.00

IDIB000C601 50045559328 PARIVARTAN LAGAT 21,353.00 14,235.00 35,588.00

IDIB000S542 50131739813 PARIVARTAN LAGAT 15,497.00 10,331.00 25,828.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

21,507.00 PS TEDWA UP17 - M - CHITTAURA KUSAUR

CHHILAWRA NA NA

32,748.00 PSJANIJOT NA NA UP17 - M - CHITTAURA JANIJOT

16,073.00 PSJAWAHARPURW UP17 - M - CHITTAURA JANIJOT

A NA NA
14,305.00 PSSARBAHADA NA UP17 - M - CHITTAURA KAKRANEWA
NA DA

26,298.00 COMPOSITE UP17 - M - CHITTAURA BANIYAHARI

SCHOOL
BANIYAHARI NA NA
19,920.00 COMPOSITE UP17 - M - CHITTAURA ITAUJHA
SCHOOL ITAUJHA
NA NA
28,326.00 COMPOSITE UP17 - M - CHITTAURA GOVINDAPUR
SCHOOL KAURE
MAU NA NA
8,998.00 COMPOSITE UP17 - M - CHITTAURA MACHHIYAHI
SCHOOL
MACHHIYAHI NA
NA
13,167.00 COMPOSITE UP17 - M - CHITTAURA PARSAURA
SCHOOL MUSGRHA
NA NA
18,646.00 COMPOSITE UP17 - M - CHITTAURA PARSAURA
SCHOOL PARSAURA
NA NA

35,588.00 COMPOSITE UP17 - M - CHITTAURA RASOOLPUR

SCHOOL
RASOOLPUR NA NA
25,828.00 COMPOSITE UP17 - F - CHITTAURA BAGHAUDA
SCHOOL SALARPUR
NA NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

KUSAUR 09500812002 271801 BAHRAICH UTTAR

PRADESH

JANIJOT 09500804101 271801 BAHRAICH UTTAR

PRADESH

JANIJOT 09500800703 271801 BAHRAICH UTTAR

PRADESH
KAKRANEWA 09500812901 271801 BAHRAICH UTTAR
DA PRADESH

BANIYAHARI 09500806102 271801 BAHRAICH UTTAR

PRADESH

ITAUJHA 09500810502 271801 BAHRAICH UTTAR

PRADESH

GOVINDAPUR 09500814301 271801 BAHRAICH UTTAR

PRADESH

MACHHIYAHI 09500812902 271801 BAHRAICH UTTAR

PRADESH

PARSAURA 09500808202 271801 BAHRAICH UTTAR

PRADESH

PARSAURA 09500808103 271801 BAHRAICH UTTAR

PRADESH

RASOOLPUR 09500813901 271801 BAHRAICH UTTAR

PRADESH

BAGHAUDA 09500808406 271801 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641757 NEFT Credit - 14-09-2022 16094.0000 MID DAY MEEAL

Success

C092221641758 NEFT Credit - 14-09-2022 25394.0000 PRIMARY

Success SCHOOL
ALAGANJ MDM
C092221641759 NEFT Credit - 14-09-2022 77641.0000 KRISHNA
Success KUMARI AND
KUSUM LATA
TRIPATHI
C092221641760 NEFT Credit - 14-09-2022 20351.0000 SAMRA ANJUM
Success AND NAUSHAD
C092221641761 NEFT Credit - 14-09-2022 31730.0000 AMITABH
Success SRIVASTAV AND
ATIKURRAHMAN
C092221641762 NEFT Credit - 14-09-2022 31865.0000 SHASHI PRABHA
Success NANKI
C092221641763 NEFT Credit - 14-09-2022 12694.0000 PRIMARY
Success SCHOOL
BISWARIA MDM
C092221641764 NEFT Credit - 14-09-2022 17257.0000 SUSHILA
Success SRIVASTAVA
RAM SHANKAR
C092221641765 NEFT Credit - 14-09-2022 32276.0000 MATA PRASAD
Success MISHR AND
RAM HARSH
C092221641766 NEFT Credit - 14-09-2022 31146.0000 RAM SAMUJH
Success AND SAFIA
MUNIS
C092221641767 NEFT Credit - 14-09-2022 19203.0000 RAM SAMUJH
Success ANIS BANO
C092221641768 NEFT Credit - 14-09-2022 19474.0000 TARA YADAV
Success NANKI
C092221641769 NEFT Credit - 14-09-2022 28692.0000 RUKSANA
Success KHATOON RAM
SAMUJH
C092221641770 NEFT Credit - 14-09-2022 25033.0000 RANJANA
Success MAURYA AND
NANKI

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MID DAY MEEAL MID DAY MEAL 31594530177 - SBI

PRIMARY PRIMARY 50168385204 - INDB

SCHOOL SCHOOL
ALAGANJ MDM ALAGANJ MDM
KRISHNA KRISHNA 50046151568 - INDB
KUMARI AND KUMARI AND
KUSUM LATA KUSUM LATA
TRIPATHI TRIPATHI
SAMRA ANJUM SAMRA ANJUM 50045930000 - INDB
AND NAUSHAD AND NAUSHAD
AMITABH AMITABH 50046072800 - INDB
SRIVASTAV AND SRIVASTAV AND
ATIKURRAHMAN ATIKURRAHMAN
SHASHI PRABHA SHASHI PRABHA 50047344638 - INDB
NANKI NANKI
PRIMARY PRIMARY 50046087523 - INDB
SCHOOL SCHOOL
BISWARIA MDM BISWARIA MDM
SUSHILA SUSHILA 50046291958 - INDB
SRIVASTAVA SRIVASTAVA
RAM SHANKAR RAM SHANKAR
MATA PRASAD MATA PRASAD 50046151104 - INDB
MISHR AND MISHR AND
RAM HARSH RAM HARSH
RAM SAMUJH RAM SAMUJH 50046152335 - INDB
AND SAFIA AND SAFIA
MUNIS MUNIS
RAM SAMUJH RAM SAMUJH 50047227142 - INDB
ANIS BANO ANIS BANO
TARA YADAV TARA YADAV 50047558651 - INDB
NANKI NANKI
RUKSANA RUKSANA 50044876712 - INDB
KHATOON RAM KHATOON RAM
SAMUJH SAMUJH
RANJANA RANJANA 50046443584 - INDB
MAURYA AND MAURYA AND
NANKI NANKI

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
SBIN0005359 31594530177 PARIVARTAN LAGAT 9,656.00 6,438.00 16,094.00

IDIB000C601 50168385204 PARIVARTAN LAGAT 15,236.00 10,158.00 25,394.00

IDIB000C601 50046151568 PARIVARTAN LAGAT 46,585.00 31,056.00 77,641.00

IDIB000C601 50045930000 PARIVARTAN LAGAT 12,211.00 8,140.00 20,351.00

IDIB000C601 50046072800 PARIVARTAN LAGAT 19,038.00 12,692.00 31,730.00

IDIB000C601 50047344638 PARIVARTAN LAGAT 19,119.00 12,746.00 31,865.00

IDIB000C601 50046087523 PARIVARTAN LAGAT 7,616.00 5,078.00 12,694.00

IDIB000C601 50046291958 PARIVARTAN LAGAT 10,354.00 6,903.00 17,257.00

IDIB000C601 50046151104 PARIVARTAN LAGAT 19,366.00 12,910.00 32,276.00

IDIB000C601 50046152335 PARIVARTAN LAGAT 18,688.00 12,458.00 31,146.00

IDIB000C601 50047227142 PARIVARTAN LAGAT 11,522.00 7,681.00 19,203.00

IDIB000C601 50047558651 PARIVARTAN LAGAT 11,684.00 7,790.00 19,474.00

IDIB000C601 50044876712 PARIVARTAN LAGAT 17,215.00 11,477.00 28,692.00

IDIB000C601 50046443584 PARIVARTAN LAGAT 15,020.00 10,013.00 25,033.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

16,094.00 COMPOSITE UP17 - M - CHITTAURA UNNISHA

SCHOOL UNNISHA
NA NA
25,394.00 PS ALA GANJA NA UP17 - M - CHITTAURA SAMSATARHR
NA

77,641.00 PS AMEENPUR UP17 - M - CHITTAURA AMEENPUR

NAGRAUR NA NA NAGRAUR

20,351.00 PS ANDHRACHAK UP17 - F - CHITTAURA MEERPUR

NA NA KASBA
31,730.00 PS BARAI BILASHA UP17 - F - CHITTAURA BARAI
NA NA BILASHA

31,865.00 PS BHADHIN BAG UP17 - F - CHITTAURA MOHD

NA NA NAGAR
12,694.00 PS BISWARIYA NA UP17 - F - CHITTAURA MOHD
NA NAGAR

17,257.00 PS CHAKAPUR NA UP17 - M - CHITTAURA RAJA PUR

NA MAFI

32,276.00 PS CHARDAHA UP17 - M - CHITTAURA BAGHAUDA

CHANDAN NA NA

31,146.00 PS CHILHARIYA NA UP17 - M - CHITTAURA SOHRWA

NA

19,203.00 PS FAKEERPUR NA UP17 - F - CHITTAURA SOHRWA

NA
19,474.00 PS FATTEEPURWA UP17 - F - CHITTAURA MOHD
NA NA NAGAR
28,692.00 PS KAITHA CHAK UP17 - F - CHITTAURA SOHRWA
NA NA

25,033.00 PS KALEPURWA NA UP17 - M - CHITTAURA MOHD

NA NAGAR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

UNNISHA 09500807102 271801 BAHRAICH UTTAR

PRADESH

SAMSATARHR 09500803603 271801 BAHRAICH UTTAR

PRADESH

AMEENPUR 09500802501 271801 BAHRAICH UTTAR

NAGRAUR PRADESH

MEERPUR 09500804304 271801 BAHRAICH UTTAR

KASBA PRADESH
BARAI 09500803201 271801 BAHRAICH UTTAR
BILASHA PRADESH

MOHD 09500808201 271801 BAHRAICH UTTAR

NAGAR PRADESH
MOHD 09500804502 271801 BAHRAICH UTTAR
NAGAR PRADESH

RAJA PUR 09500804803 271801 BAHRAICH UTTAR

MAFI PRADESH

BAGHAUDA 09500803601 271801 BAHRAICH UTTAR

PRADESH

SOHRWA 9500807801 271801 BAHRAICH UTTAR

PRADESH

SOHRWA 09500804305 271801 BAHRAICH UTTAR

PRADESH
MOHD 09500810901 271801 BAHRAICH UTTAR
NAGAR PRADESH
SOHRWA 09500812701 271801 BAHRAICH UTTAR
PRADESH

MOHD 09500802801 271801 BAHRAICH UTTAR

NAGAR PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641771 NEFT Credit - 14-09-2022 53889.0000 Ms MADHYA

Success MAHAN
BHOJAN NIDHI
PRA VID KALPIP
ARA
C092221641772 NEFT Credit - 14-09-2022 22865.0000 SURAIYA BEGAM
Success NANKI
C092221641773 NEFT Credit - 14-09-2022 17442.0000 P S PAKDI
Success
C092221641774 NEFT Credit - 14-09-2022 38457.0000 G P SALARPUR
Success MDM
C092221641775 NEFT Credit - 14-09-2022 49502.0000 MDM PS
Success REDALAL
C092221641776 NEFT Credit - 14-09-2022 37448.0000 PRANAPATI AND
Success SAHALA BEGAM
C092221641777 NEFT Credit - 14-09-2022 27354.0000 ANIKA YADAV
Success AND CHAIVASI
C092221641778 NEFT Credit - 14-09-2022 53499.0000 PRIMARY
Success SCHOOL
SAMSAATARHAR
MDM NIDHI
C092221641779 NEFT Credit - 14-09-2022 18203.0000 NOORJAHAN
Success AND BHOLA
CHAUHAAN
19102015
C092221641780 NEFT Credit - 14-09-2022 33021.0000 M D M PRIMARY
Success SCHOOL
SEKHUVAPUR
C092221641781 NEFT Credit - 14-09-2022 33726.0000 SUMAIYA
Success SABREEN AND
CHANDRA RAM
C092221641782 NEFT Credit - 14-09-2022 27030.0000 PRIMARY
Success SCHOOL
SUJATPUR
CHITTAURA
C092221641783 NEFT Credit - 14-09-2022 12896.0000 Ms
Success MADHYAMAHA
N BHOJAN
NIDHI PRA VID
SURJ FI AMA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

Ms MADHYA Ms MADHYA 50050825373 - INDB

MAHAN MAHAN
BHOJAN NIDHI BHOJAN NIDHI
PRA VID KALPIP PRA VID KAL
ARA
SURAIYA BEGAM SURAIYA BEGAM 50047047103 - INDB
NANKI NANKI
P S PAKDI P S PAKDI 50046152197 - INDB

G P SALARPUR G P SALARPUR 6139901000307 - Aryavart Bank

MDM MDM 91
MDM PS MDM PS 6142001000128 - Aryavart Bank
REDALAL REDALAL 28
PRANAPATI AND PRANAPATI AND 50046087931 - INDB
SAHALA BEGAM SAHALA BEGAM
ANIKA YADAV ANIKA YADAV 50043545158 - INDB
AND CHAIVASI AND CHAIVASI
PRIMARY PRIMARY 50045461151 - INDB
SCHOOL SCHOOL
SAMSAATARHAR SAMSAATARHAR
MDM NIDHI MDM NIDHI
NOORJAHAN NOORJAHAN 50045458728 - INDB
AND BHOLA AND BHOLA
CHAUHAAN CHAUHAAN
19102015 19102015
M D M PRIMARY M D M PRIMARY 50046432753 - INDB
SCHOOL SCHOOL
SEKHUVAPUR SEKHUVAPUR
SUMAIYA SUMAIYA 50043664471 - INDB
SABREEN AND SABREEN AND
CHANDRA RAM CHANDRA RAM
PRIMARY PRIMARY 50045924803 - INDB
SCHOOL SCHOOL
SUJATPUR SUJATPUR
CHITTAURA CHITTAURA
Ms Ms 50050825215 - INDB
MADHYAMAHA MADHYAMAHA
N BHOJAN N BHOJAN
NIDHI PRA VID NIDHI PRA VID
SURJ FI AMA SURJ

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000S542 50050825373 PARIVARTAN LAGAT 32,333.00 21,556.00 53,889.00

IDIB000C601 50047047103 PARIVARTAN LAGAT 13,719.00 9,146.00 22,865.00

IDIB000C601 50046152197 PARIVARTAN LAGAT 10,465.00 6,977.00 17,442.00

BKID0ARYAGB 613990100030791 PARIVARTAN LAGAT 23,074.00 15,383.00 38,457.00

BKID0ARYAGB 614200100012828 PARIVARTAN LAGAT 29,701.00 19,801.00 49,502.00

IDIB000C601 50046087931 PARIVARTAN LAGAT 22,469.00 14,979.00 37,448.00

IDIB000C601 50043545158 PARIVARTAN LAGAT 16,412.00 10,942.00 27,354.00

IDIB000C601 50045461151 PARIVARTAN LAGAT 32,099.00 21,400.00 53,499.00

IDIB000C601 50045458728 PARIVARTAN LAGAT 10,922.00 7,281.00 18,203.00

IDIB000S542 50046432753 PARIVARTAN LAGAT 19,813.00 13,208.00 33,021.00

IDIB000C601 50043664471 PARIVARTAN LAGAT 20,236.00 13,490.00 33,726.00

IDIB000C601 50045924803 PARIVARTAN LAGAT 16,218.00 10,812.00 27,030.00

IDIB000S542 50050825215 PARIVARTAN LAGAT 7,738.00 5,158.00 12,896.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

53,889.00 PS KALPIPARA NA UP17 - M - CHITTAURA KALPIPARA

NA

22,865.00 PS MOHD NAGAR UP17 - M - CHITTAURA MOHD

NA NA NAGAR
17,442.00 PS PAKDI NA NA UP17 - M - CHITTAURA BAGHAUDA

38,457.00 PS RATANPUR UP17 - M - CHITTAURA SHEKHAWAP

TEPRHA NA NA UR
49,502.00 PS REEDA LAL NA UP17 - M - CHITTAURA BANIYAHARI
NA
37,448.00 PS REHWAVISHUN UP17 - F - CHITTAURA REHWAVISHU
PUR NA NA N PUR
27,354.00 PS SAGRA NA NA UP17 - M - CHITTAURA KALPIPARA

53,499.00 PS SAMSATARHR UP17 - M - CHITTAURA SAMSATARHR

NA NA

18,203.00 PS SEKHAWANI NA UP17 - M - CHITTAURA SAMSATARHR

NA

33,021.00 PS SHEKHAWAPUR UP17 - M - CHITTAURA SHEKHAWAP

NA NA UR

33,726.00 PS SOHRWA NA NA UP17 - F - CHITTAURA SOHRWA

27,030.00 PS SUJATPUR NA UP17 - F - CHITTAURA BARAI

NA BILASHA

12,896.00 PS SURJA MAFI NA UP17 - M - CHITTAURA BARAI

NA BILASHA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

KALPIPARA 09500812201 271801 BAHRAICH UTTAR

PRADESH

MOHD 09500808101 271801 BAHRAICH UTTAR

NAGAR PRADESH
BAGHAUDA 09500803502 271801 BAHRAICH UTTAR
PRADESH
SHEKHAWAP 09500807503 271801 BAHRAICH UTTAR
UR PRADESH
BANIYAHARI 09500806201 271801 BAHRAICH UTTAR
PRADESH
REHWAVISHU 09500803001 271801 BAHRAICH UTTAR
N PUR PRADESH
KALPIPARA 09500802901 271801 BAHRAICH UTTAR
PRADESH
SAMSATARHR 09500808601 271801 BAHRAICH UTTAR
PRADESH

SAMSATARHR 09500803403 271801 BAHRAICH UTTAR

PRADESH

SHEKHAWAP 09500803801 271801 BAHRAICH UTTAR

UR PRADESH

SOHRWA 09500807501 271801 BAHRAICH UTTAR

PRADESH

BARAI 09500807302 271801 BAHRAICH UTTAR

BILASHA PRADESH

BARAI 09500807402 271801 BAHRAICH UTTAR

BILASHA PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641784 NEFT Credit - 14-09-2022 30639.0000 HUMAIRA

Success KHATOON AND
CHAND RAM
C092221641785 NEFT Credit - 14-09-2022 37271.0000 MALKA
Success SHAHNAZ
HASRTUL
C092221641786 NEFT Credit - 14-09-2022 10348.0000 MS KHARA HAU
Success

C092221641787 NEFT Credit - 14-09-2022 16074.0000 SARIYA BEGUM

Success AND LADLI
TABBSUM
C092221641788 NEFT Credit - 14-09-2022 31239.0000 ISHRAT FATMA
Success AND JAHRUL
WEF 2892016
C092221641789 NEFT Credit - 14-09-2022 20894.0000 RAMAI LAL
Success HASINA

C092221641790 NEFT Credit - 14-09-2022 32020.0000 NEVAZIP ALI

Success TAHIRA BEGAM

C092221641791 NEFT Credit - 14-09-2022 42917.0000 KAMLA NISHAD

Success KRISHNAWATI

C092221641792 NEFT Credit - 14-09-2022 24169.0000 REKHA DEVI

Success AND B P
SRIVASTAVA
19102015
C092221641793 NEFT Credit - 14-09-2022 18741.0000 UTTAR PRIMARY
Success SCHOOL MDM
UNCHWAPURAI
NI
C092221641794 NEFT Credit - 14-09-2022 33073.0000 PRIYAMVDA
Success DASAI
C092221641795 NEFT Credit - 14-09-2022 26877.0000 PESHKAR
Success VERMA
FOOLCHAND

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

HUMAIRA HUMAIRA 50043664798 - INDB

KHATOON AND KHATOON AND
CHAND RAM CHAND RAM
MALKA MALKA 50046078766 - INDB
SHAHNAZ SHAHNAZ
HASRTUL HASRTUL
MS KHARA HAU MS KHARA HAU 50046430347 - INDB

SARIYA BEGUM SARIYA BEGUM 50046443710 - INDB

AND LADLI AND LADLI
TABBSUM TABBSUM
ISHRAT FATMA ISHRAT FATMA 50044246985 - INDB
AND JAHRUL AND JAHRUL
WEF 2892016 WEF 2892016
RAMAI LAL RAMAI LAL 50046290386 - INDB
HASINA HASINA

NEVAZIP ALI NEVAZIP ALI 50046290546 - INDB

TAHIRA BEGAM TAHIRA BEGAM

KAMLA NISHAD KAMLA NISHAD 50045945143 - INDB

KRISHNAWATI KRISHNAWATI

REKHA DEVI REKHA DEVI 50044252682 - INDB

AND B P AND B P
SRIVASTAVA SRIVASTAVA
19102015 19102015
UTTAR PRIMARY UTTAR PRIMARY 50047191124 - INDB
SCHOOL MDM SCHOOL MDM
UNCHWAPURAI UNCHWAPURAI
NI NI
PRIYAMVDA PRIYAMVDA 50046286198 - INDB
DASAI DASAI
PESHKAR PESHKAR 50045249612 - INDB
VERMA VERMA
FOOLCHAND FOOLCHAND

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000C601 50043664798 PARIVARTAN LAGAT 18,383.00 12,256.00 30,639.00

IDIB000C601 50046078766 PARIVARTAN LAGAT 22,363.00 14,908.00 37,271.00

IDIB000S542 50046430347 PARIVARTAN LAGAT 6,209.00 4,139.00 10,348.00

IDIB000C601 50046443710 PARIVARTAN LAGAT 9,644.00 6,430.00 16,074.00

IDIB000C601 50044246985 PARIVARTAN LAGAT 18,743.00 12,496.00 31,239.00

IDIB000C601 50046290386 PARIVARTAN LAGAT 12,536.00 8,358.00 20,894.00

IDIB000C601 50046290546 PARIVARTAN LAGAT 19,212.00 12,808.00 32,020.00

IDIB000C601 50045945143 PARIVARTAN LAGAT 25,750.00 17,167.00 42,917.00

IDIB000C601 50044252682 PARIVARTAN LAGAT 14,501.00 9,668.00 24,169.00

IDIB000S542 50047191124 PARIVARTAN LAGAT 11,245.00 7,496.00 18,741.00

IDIB000C601 50046286198 PARIVARTAN LAGAT 19,844.00 13,229.00 33,073.00

IDIB000C601 50045249612 PARIVARTAN LAGAT 16,126.00 10,751.00 26,877.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

30,639.00 PS TAIBA JOT NA UP17 - M - CHITTAURA SOHRWA

NA

37,271.00 PS WAZEERPUR NA UP17 - M - CHITTAURA WAZEERPUR

NA

10,348.00 COMPOSITE UP17 - M - CHITTAURA NAVWAPATI

SCHOOL
BHAUKHARA NA
NA
16,074.00 COMPOSITE UP17 - M - CHITTAURA FULWARIYA
SCHOOL
FULWARIYA NA NA
31,239.00 COMPOSITE UP17 - M - CHITTAURA JAUHRA
SCHOOL JAUHRA
NA NA
20,894.00 COMPOSITE UP17 - M - CHITTAURA KHIRAHASAN
SCHOOL
MAJHAUWA NA NA
32,020.00 COMPOSITE UP17 - M - CHITTAURA KISHANPUR
SCHOOL MAFI
MALLAPUR NA NA
42,917.00 COMPOSITE UP17 - M - CHITTAURA PAREVAKHAN
SCHOOL
PAREVAKHAN NA
NA
24,169.00 COMPOSITE UP17 - M - CHITTAURA TURAHNIRAJJ
SCHOOL AB
TURAHNIRAJJAB
NA NA
18,741.00 COMPOSITE UP17 - M - CHITTAURA NAVWAPATI
SCHOOL
UCHAWAPURANI
NA NA
33,073.00 PS ASHOKA NA NA UP17 - M - CHITTAURA ASHOKA

26,877.00 PS ASRAURA NA NA UP17 - F - CHITTAURA ITAUJHA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

SOHRWA 09500807701 271801 BAHRAICH UTTAR

PRADESH

WAZEERPUR 09500803101 271801 BAHRAICH UTTAR

PRADESH

NAVWAPATI 09500814002 271801 BAHRAICH UTTAR

PRADESH

FULWARIYA 09500809902 271801 BAHRAICH UTTAR

PRADESH

JAUHRA 09500804102 271801 BAHRAICH UTTAR

PRADESH

KHIRAHASAN 09500806303 271801 BAHRAICH UTTAR

PRADESH

KISHANPUR 09500801902 271801 BAHRAICH UTTAR

MAFI PRADESH

PAREVAKHAN 09500805002 271801 BAHRAICH UTTAR

PRADESH

TURAHNIRAJJ 09500806002 271801 BAHRAICH UTTAR

AB PRADESH

NAVWAPATI 09500806904 271801 BAHRAICH UTTAR

PRADESH

ASHOKA 09500801701 271801 BAHRAICH UTTAR

PRADESH
ITAUJHA 09500802301 271801 BAHRAICH UTTAR
PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641796 NEFT Credit - 14-09-2022 12807.0000 KRISHNA WATI

Success AND TALAT
MUEIN
C092221641797 NEFT Credit - 14-09-2022 20406.0000 MADHUBALA
Success PATHAK MOH
SHARIF
C092221641798 NEFT Credit - 14-09-2022 12374.0000 MDM AC
Success PRIMARY
SCHOOL
BELSARA
C092221641799 NEFT Credit - 14-09-2022 14880.0000 MS
Success

C092221641800 NEFT Credit - 14-09-2022 60419.0000 FARHAT

Success HUSSAIN PYARI
PRADHAN
C092221641801 NEFT Credit - 14-09-2022 22431.0000 MS
Success
C092221641802 NEFT Credit - 14-09-2022 35063.0000 MI DAY MEAL
Success PRIMARY
SCHOOL FAKIR
CHAK
C092221641803 NEFT Credit - 14-09-2022 18515.0000 REHANA BEGAM
Success JOUHARA
C092221641804 NEFT Credit - 14-09-2022 59968.0000 RAJJAB ALI AND
Success RAJIA KHATOON
C092221641805 NEFT Credit - 14-09-2022 22852.0000 MADHUMITA
Success RASTOGI AND
AFROZ KHAN
C092221641806 NEFT Credit - 14-09-2022 18191.0000 MID DAY MEAL
Success PRIMARY
SCHOOL
JALALPATTI
C092221641807 NEFT Credit - 14-09-2022 15252.0000 M D M PRIMARY
Success SCHOOL
KATEHANA
GIRANT
C092221641808 NEFT Credit - 14-09-2022 34477.0000 DEVENDRA
Success PATHAK MOH
NAEEM

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

KRISHNA WATI KRISHNA WATI 50045933793 - INDB

AND TALAT AND TALAT
MUEIN MUEIN
MADHUBALA MADHUBALA 50046079022 - INDB
PATHAK MOH PATHAK MOH
SHARIF SHARIF
MDM AC MDM AC 50153783415 - INDB
PRIMARY PRIMARY
SCHOOL SCHOOL
BELSARA BELSARA
MS MS 50046431158 - INDB

FARHAT FARHAT 50046538181 - INDB

HUSSAIN PYARI HUSSAIN PYARI
PRADHAN PRADHAN
MS MS 50047191215 - INDB

MI DAY MEAL MI DAY MEAL 50118443085 - INDB

PRIMARY PRIMARY
SCHOOL FAKIR SCHOOL FAKIR
CHAK CHAK
REHANA BEGAM REHANA BEGAM 50045070983 - INDB
JOUHARA JOUHARA
RAJJAB ALI AND RAJJAB ALI AND 50045459540 - INDB
RAJIA KHATOON RAJIA KHATOON
MADHUMITA MADHUMITA 50045934877 - INDB
RASTOGI AND RASTOGI AND
AFROZ KHAN AFROZ KHAN
MID DAY MEAL MID DAY MEAL 50046432287 - INDB
PRIMARY PRIMARY
SCHOOL SCHOOL
JALALPATTI JALALPATTI
M D M PRIMARY M D M PRIMARY 50046431487 - INDB
SCHOOL SCHOOL
KATEHANA KATEHANA
GIRANT GIRANT
DEVENDRA DEVENDRA 50045971988 - INDB
PATHAK MOH PATHAK MOH
NAEEM NAEEM

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000C601 50045933793 PARIVARTAN LAGAT 7,684.00 5,123.00 12,807.00

IDIB000C601 50046079022 PARIVARTAN LAGAT 12,244.00 8,162.00 20,406.00

IDIB000C601 50153783415 PARIVARTAN LAGAT 7,424.00 4,950.00 12,374.00

IDIB000S542 50046431158 PARIVARTAN LAGAT 8,928.00 5,952.00 14,880.00

IDIB000C601 50046538181 PARIVARTAN LAGAT 36,251.00 24,168.00 60,419.00

IDIB000S542 50047191215 PARIVARTAN LAGAT 13,459.00 8,972.00 22,431.00

IDIB000C601 50118443085 PARIVARTAN LAGAT 21,038.00 14,025.00 35,063.00

IDIB000C601 50045070983 PARIVARTAN LAGAT 11,109.00 7,406.00 18,515.00

IDIB000C601 50045459540 PARIVARTAN LAGAT 35,981.00 23,987.00 59,968.00

IDIB000C601 50045934877 PARIVARTAN LAGAT 13,711.00 9,141.00 22,852.00

IDIB000S542 50046432287 PARIVARTAN LAGAT 10,915.00 7,276.00 18,191.00

IDIB000S542 50046431487 PARIVARTAN LAGAT 9,151.00 6,101.00 15,252.00

IDIB000C601 50045971988 PARIVARTAN LAGAT 20,686.00 13,791.00 34,477.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

12,807.00 PS ATHARI NA NA UP17 - F - CHITTAURA PAREWA

KHAN

20,406.00 PS BARAGUNU NA UP17 - F - CHITTAURA BARAGUNU

NA

12,374.00 PS BELSARA NA NA UP17 - F - CHITTAURA ITAUJHA

14,880.00 PS UP17 - M - CHITTAURA NAVWAPATI

CHAMARUNPURW
A NA NA
60,419.00 PS DEEHA NA NA UP17 - F - CHITTAURA DEEHA

22,431.00 PS DILDAR NAGAR UP17 - F - CHITTAURA NAVWAPATI

NA NA
35,063.00 PS FAKEERCHAK NA UP17 - M - CHITTAURA FAKEERCHAK
NA

18,515.00 PS FATNA NA NA UP17 - M - CHITTAURA JAUHRA

59,968.00 PS GADAN CHAK UP17 - F - CHITTAURA DULARPUR

NA NA
22,852.00 PS ITKAURI NA NA UP17 - F - CHITTAURA PAREWA
KHAN

18,191.00 PS JALLAL PATI NA UP17 - F - CHITTAURA NAVWAPATI

NA

15,252.00 PS KATEHNAWAN UP17 - M - CHITTAURA NAVWAPATI

GIRANT NA NA

34,477.00 PS KATLIYABHOOP UP17 - M - CHITTAURA KATLIYABHOO

SINGH NA NA P SINGH

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

PAREWA 09500805603 271801 BAHRAICH UTTAR

KHAN PRADESH

BARAGUNU 09500802601 271801 BAHRAICH UTTAR

PRADESH

ITAUJHA 09500810503 271801 BAHRAICH UTTAR

PRADESH

NAVWAPATI 09500814001 271801 BAHRAICH UTTAR

PRADESH

DEEHA 09500801601 271801 BAHRAICH UTTAR

PRADESH

NAVWAPATI 09500806902 271801 BAHRAICH UTTAR

PRADESH
FAKEERCHAK 09500810806 271801 BAHRAICH UTTAR
PRADESH

JAUHRA 09500804201 271801 BAHRAICH UTTAR

PRADESH
DULARPUR 09500802401 271801 BAHRAICH UTTAR
PRADESH
PAREWA 09500805301 271801 BAHRAICH UTTAR
KHAN PRADESH

NAVWAPATI 09500811101 271801 BAHRAICH UTTAR

PRADESH

NAVWAPATI 09500806903 271801 BAHRAICH UTTAR

PRADESH

KATLIYABHOO 09500805601 271801 BAHRAICH UTTAR

P SINGH PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641809 NEFT Credit - 14-09-2022 30197.0000 PANKAJ KUMAR

Success VISHWAKARMA
HASINA
C092221641810 NEFT Credit - 14-09-2022 23977.0000 MS MID DAY
Success MEAL PRIMARY
SCHOOL KORIAN
C092221641811 NEFT Credit - 14-09-2022 23713.0000 PRIMARY
Success SCHOOL KUDIA
MDM
C092221641812 NEFT Credit - 14-09-2022 23751.0000 SURYA KUMAR
Success PANDEY AND
AJMERI
C092221641813 NEFT Credit - 14-09-2022 17040.0000 PRIMARY
Success SCHOOL
MOHNAPUR
MDM
C092221641814 NEFT Credit - 14-09-2022 10277.0000 SHAFIKUNNISHA
Success PRMEEN
C092221641815 NEFT Credit - 14-09-2022 20974.0000 AJMERI SANJAY
Success KUMAR SINGH
C092221641816 NEFT Credit - 14-09-2022 23901.0000 MS MID DAY
Success MEAL PRIMARY
SCHOOL
NAVAGAO
C092221641817 NEFT Credit - 14-09-2022 13112.0000 MID DAY MEAL
Success PRIMARY
SCHOOL NEEL
KOTHI
C092221641818 NEFT Credit - 14-09-2022 14044.0000 MS
Success
C092221641819 NEFT Credit - 14-09-2022 22056.0000 SUNDER LAL
Success VERMA
FOOLCHAND
C092221641820 NEFT Credit - 14-09-2022 35392.0000 PRIMARY
Success SCHOOL
SUGHPARA
MDM
C092221641821 NEFT Credit - 14-09-2022 25730.0000 SHOAB
Success AHAMAD AND
MAINI

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

PANKAJ KUMAR PANKAJ KUMAR 50044874919 - INDB

VISHWAKARMA VISHWAKARMA
HASINA HASINA
MS MID DAY MS MID DAY 50046431385 - INDB
MEAL PRIMARY MEAL PRIMARY
SCHOOL KORIAN SCHOOL KORIAN
PRIMARY PRIMARY 50161711746 - INDB
SCHOOL KUDIA SCHOOL KUDIA
MDM MDM
SURYA KUMAR SURYA KUMAR 50045459175 - INDB
PANDEY AND PANDEY AND
AJMERI AJMERI
PRIMARY PRIMARY 50162168784 - INDB
SCHOOL SCHOOL
MOHNAPUR MOHNAPUR
MDM MDM
SHAFIKUNNISHA SHAFIKUNNISHA 50119983358 - INDB
PRMEEN PRMEEN
AJMERI SANJAY AJMERI SANJAY 50045932586 - INDB
KUMAR SINGH KUMAR SINGH
MS MID DAY MS MID DAY 50046434727 - INDB
MEAL PRIMARY MEAL PRIMARY
SCHOOL SCHOOL
NAVAGAO NAVAGAO
MID DAY MEAL MID DAY MEAL 50118443846 - INDB
PRIMARY PRIMARY
SCHOOL NEEL SCHOOL NEEL
KOTHI KOTHI
MS MS 50045459856 - INDB

SUNDER LAL SUNDER LAL 50045251701 - INDB

VERMA VERMA
FOOLCHAND FOOLCHAND
PRIMARY PRIMARY 50045929426 - INDB
SCHOOL SCHOOL
SUGHPARA SUGHPARA
MDM MDM
SHOAB SHOAB 50046098024 - INDB
AHAMAD AND AHAMAD AND
MAINI MAINI

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000C601 50044874919 PARIVARTAN LAGAT 18,118.00 12,079.00 30,197.00

IDIB000S542 50046431385 PARIVARTAN LAGAT 14,386.00 9,591.00 23,977.00

IDIB000C601 50161711746 PARIVARTAN LAGAT 14,228.00 9,485.00 23,713.00

IDIB000C601 50045459175 PARIVARTAN LAGAT 14,251.00 9,500.00 23,751.00

IDIB000C601 50162168784 PARIVARTAN LAGAT 10,224.00 6,816.00 17,040.00

IDIB000S542 50119983358 PARIVARTAN LAGAT 6,166.00 4,111.00 10,277.00

IDIB000C601 50045932586 PARIVARTAN LAGAT 12,584.00 8,390.00 20,974.00

IDIB000S542 50046434727 PARIVARTAN LAGAT 14,341.00 9,560.00 23,901.00

IDIB000C601 50118443846 PARIVARTAN LAGAT 7,867.00 5,245.00 13,112.00

IDIB000C601 50045459856 PARIVARTAN LAGAT 8,426.00 5,618.00 14,044.00

IDIB000C601 50045251701 PARIVARTAN LAGAT 13,234.00 8,822.00 22,056.00

IDIB000C601 50045929426 PARIVARTAN LAGAT 21,235.00 14,157.00 35,392.00

IDIB000C601 50046098024 PARIVARTAN LAGAT 15,438.00 10,292.00 25,730.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

30,197.00 PS KHAIRAHASAN UP17 - F - CHITTAURA KHAIRAHASA

NA NA N

23,977.00 PS KORIYANPURWA UP17 - M - CHITTAURA KATKABAHAD

NA NA UR GANJ

23,713.00 PS KUDIYA NA NA UP17 - M - CHITTAURA TURAHNIRAJJ

AB

23,751.00 PS MAKOLIYA NA UP17 - F - CHITTAURA MAKOLIYA

NA

17,040.00 PS MOHANAPUR UP17 - F - CHITTAURA KHAIRAHASA

NA NA N

10,277.00 PS MOHNADEEH UP17 - F - CHITTAURA NAVWAPATI

NA NA
20,974.00 PS NARAINAPUR UP17 - M - CHITTAURA MAKOLIYA
NA NA
23,901.00 PS NAWAGAON NA UP17 - M - CHITTAURA NAVWAPATI
NA

13,112.00 PS NEEL KOTHI NA UP17 - M - CHITTAURA FAKEERCHAK

NA

14,044.00 PS RAMNA NA NA UP17 - M - CHITTAURA MAKOLIYA

22,056.00 PS REWLI NA NA UP17 - M - CHITTAURA ITAUJHA

35,392.00 PS SUHAPARA NA UP17 - M - CHITTAURA ASHOKA

NA

25,730.00 PS SUSRAULI NA NA UP17 - M - CHITTAURA FAKEERCHAK

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

KHAIRAHASA 09500804801 271801 BAHRAICH UTTAR

N PRADESH

KATKABAHAD 09500805502 271801 BAHRAICH UTTAR

UR GANJ PRADESH

TURAHNIRAJJ 09500806003 271801 BAHRAICH UTTAR

AB PRADESH

MAKOLIYA 09500804301 271801 BAHRAICH UTTAR

PRADESH

KHAIRAHASA 09500806203 271801 BAHRAICH UTTAR

N PRADESH

NAVWAPATI 09500814003 271801 BAHRAICH UTTAR

PRADESH
MAKOLIYA 09500814401 271801 BAHRAICH UTTAR
PRADESH
NAVWAPATI 09500804401 271801 BAHRAICH UTTAR
PRADESH

FAKEERCHAK 09500810805 271801 BAHRAICH UTTAR

PRADESH

MAKOLIYA 09500806402 271801 BAHRAICH UTTAR

PRADESH
ITAUJHA 09500802101 271801 BAHRAICH UTTAR
PRADESH

ASHOKA 09500801801 271801 BAHRAICH UTTAR

PRADESH

FAKEERCHAK 09500802001 271801 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641822 NEFT Credit - 14-09-2022 31745.0000 MDM PRIMARY

Success SCHOOL TADA
JALAL
C092221641823 NEFT Credit - 14-09-2022 9604.0000 PRATHAMIK
Success SCHOOL TEDIYA
FAKEER MDM
FUND
C092221641824 NEFT Credit - 14-09-2022 12502.0000 MDM PRIMARY
Success SCHOOL
TELIANPURWA
C092221641825 NEFT Credit - 14-09-2022 26988.0000 BEENA KUMARI
Success MOHD SHARIF
C092221641826 NEFT Credit - 14-09-2022 41241.0000 ATIYA BEGAM
Success RAM KUMAR

C092221641827 NEFT Credit - 14-09-2022 67826.0000 RAJNEESH

Success PATHAK ANITA
DEVI

C092221641828 NEFT Credit - 14-09-2022 55823.0000 UPPER PRIMARY

Success SCHOOL RAIPUR
MDM
C092221641829 NEFT Credit - 14-09-2022 18320.0000 PRIMARY
Success SCHOOL
BEHANAN
PURWA
C092221641830 NEFT Credit - 14-09-2022 26906.0000 NEVAJIS ALI
Success AND ASHISH
KUMAR MISHRA
C092221641831 NEFT Credit - 14-09-2022 31374.0000 BAREERA
Success KHATOON
TEERATH RAM
C092221641832 NEFT Credit - 14-09-2022 27091.0000 PREM KUMAR
Success KRISHNA
KUMAR
SRIVASTAVA
C092221641833 NEFT Credit - 14-09-2022 16339.0000 RAJNI KUMARI
Success SABIRA BEGAM

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM PRIMARY MDM PRIMARY 50045081612 - INDB

SCHOOL TADA SCHOOL TADA
JALAL JALAL
PRATHAMIK PRATHAMIK 50046929276 - INDB
SCHOOL TEDIYA SCHOOL TEDIYA
FAKEER MDM FAKEER MDM
FUND FUND
MDM PRIMARY MDM PRIMARY 50160456933 - INDB
SCHOOL SCHOOL
TELIANPURWA TELIANPURWA
BEENA KUMARI BEENA KUMARI 50046557251 - INDB
MOHD SHARIF MOHD SHARIF
ATIYA BEGAM ATIYA BEGAM 50045931537 - INDB
RAM KUMAR RAM KUMAR

RAJNEESH RAJNEESH 50046494834 - INDB

PATHAK ANITA PATHAK ANITA
DEVI DEVI

UPPER PRIMARY UPPER PRIMARY 50046783597 - INDB

SCHOOL RAIPUR SCHOOL RAIPUR
MDM MDM
PRIMARY PRIMARY 50088974559 - INDB
SCHOOL SCHOOL
BEHANAN BEHANAN
PURWA PURWA
NEVAJIS ALI NEVAJIS ALI 50046156011 - INDB
AND ASHISH AND ASHISH
KUMAR MISHRA KUMAR MISHRA
BAREERA BAREERA 50046348599 - INDB
KHATOON KHATOON
TEERATH RAM TEERATH RAM
PREM KUMAR PREM KUMAR 50044617941 - INDB
KRISHNA KRISHNA
KUMAR KUMAR
SRIVASTAVA SRIVASTAVA
RAJNI KUMARI RAJNI KUMARI 50045915855 - INDB
SABIRA BEGAM SABIRA BEGAM

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000C601 50045081612 PARIVARTAN LAGAT 19,047.00 12,698.00 31,745.00

IDIB000C601 50046929276 PARIVARTAN LAGAT 5,762.00 3,842.00 9,604.00

IDIB000C601 50160456933 PARIVARTAN LAGAT 7,501.00 5,001.00 12,502.00

IDIB000C601 50046557251 PARIVARTAN LAGAT 16,193.00 10,795.00 26,988.00

IDIB000C601 50045931537 PARIVARTAN LAGAT 24,745.00 16,496.00 41,241.00

IDIB000C601 50046494834 PARIVARTAN LAGAT 40,696.00 27,130.00 67,826.00

IDIB000C601 50046783597 PARIVARTAN LAGAT 33,494.00 22,329.00 55,823.00

IDIB000C601 50088974559 PARIVARTAN LAGAT 10,992.00 7,328.00 18,320.00

IDIB000C601 50046156011 PARIVARTAN LAGAT 16,144.00 10,762.00 26,906.00

IDIB000C601 50046348599 PARIVARTAN LAGAT 18,824.00 12,550.00 31,374.00

IDIB000C601 50044617941 PARIVARTAN LAGAT 16,255.00 10,836.00 27,091.00

IDIB000C601 50045915855 PARIVARTAN LAGAT 9,803.00 6,536.00 16,339.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

31,745.00 PS TADAJALAL NA UP17 - F - CHITTAURA TURAHNIRAJJ

NA AB

9,604.00 PS TEDIYA FAKEER UP17 - F - CHITTAURA FAKEERCHAK

NA NA

12,502.00 PS TELIYANPURWA UP17 - M - CHITTAURA MAKOLIYA

NA NA

26,988.00 PSHATWA RAI NA UP17 - M - CHITTAURA BARAGUNU

NA
41,241.00 UPS KATILIYA UP17 - F - CHITTAURA KATKABAHAD
BHOOPSINGH NA UR GANJ
NA
67,826.00 COMPOSITE UP17 - F - CHITTAURA GAMBHIRWA
SCHOOL
GAMBHIRWA NA
NA
55,823.00 COMPOSITE UP17 - M - CHITTAURA RAIPUR
SCHOOL RAIPUR
NA NA
18,320.00 PS BEHNANPURWA UP17 - M - CHITTAURA CHAKUJOT
NA NA

26,906.00 PS BIBIYAPUR NA UP17 - M - CHITTAURA KISHANPUR

NA MAFI

31,374.00 PS CHAKUJOT NA UP17 - M - CHITTAURA CHAKUJOT

NA

27,091.00 PS DAMODARJOT UP17 - M - CHITTAURA SISAIYACHAK

NA NA

16,339.00 PS DHARMKUNDA UP17 - M - CHITTAURA RAIPUR

NA NA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

TURAHNIRAJJ 09500805501 271801 BAHRAICH UTTAR

AB PRADESH

FAKEERCHAK 09500801901 271801 BAHRAICH UTTAR

PRADESH

MAKOLIYA 09500806403 271801 BAHRAICH UTTAR

PRADESH

BARAGUNU 09500802701 271801 BAHRAICH UTTAR

PRADESH
KATKABAHAD 09500805602 271801 BAHRAICH UTTAR
UR GANJ PRADESH

GAMBHIRWA 09500809403 271801 BAHRAICH UTTAR

PRADESH

RAIPUR 09500814102 271801 BAHRAICH UTTAR

PRADESH

CHAKUJOT 09500810302 271801 BAHRAICH UTTAR

PRADESH

KISHANPUR 09500809501 271801 BAHRAICH UTTAR

MAFI PRADESH

CHAKUJOT 09500810201 271801 BAHRAICH UTTAR

PRADESH

SISAIYACHAK 09500809801 271801 BAHRAICH UTTAR

PRADESH

RAIPUR 09500814101 271801 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641834 NEFT Credit - 14-09-2022 12225.0000 SARITA SINGH

Success AND MAROOF
BEG
C092221641835 NEFT Credit - 14-09-2022 20015.0000 RAMKESH
Success SINGH AND
RAM SAMUJH
C092221641836 NEFT Credit - 14-09-2022 22263.0000 MDM
Success PRAYMARI
PATHASHALA
GULHARIYA
C092221641837 NEFT Credit - 14-09-2022 24461.0000 FAREEDUN
Success NISHA ANEETA
DEVI
C092221641838 NEFT Credit - 14-09-2022 24990.0000 SHAMEEM
Success FATMA NEVAJIS
ALI
C092221641839 NEFT Credit - 14-09-2022 31577.0000 SABIRA BEGAM
Success
C092221641840 NEFT Credit - 14-09-2022 29785.0000 RUKHSAR KHAN
Success AND ANANT
RAM
C092221641841 NEFT Credit - 14-09-2022 25516.0000 NOOR AFSHAN
Success PREM KUMARI
C092221641842 NEFT Credit - 14-09-2022 50611.0000 MDM NIDHI PS
Success GAIGHAT 2
C092221641843 NEFT Credit - 14-09-2022 26386.0000 MDM P S
Success
C092221641844 NEFT Credit - 14-09-2022 30622.0000 PRIMARYVIDYLA
Success Y
MANGAURIHAK
HAS
C092221641845 NEFT Credit - 14-09-2022 20574.0000 PV
Success GOVINDAPUR
MDM AC
C092221641846 NEFT Credit - 14-09-2022 14279.0000 MDM AC P V
Success MADHINAGARA
KURSAHA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

SARITA SINGH SARITA SINGH 50045916224 - INDB

AND MAROOF AND MAROOF
BEG BEG
RAMKESH RAMKESH 50046443324 - INDB
SINGH AND SINGH AND
RAM SAMUJH RAM SAMUJH
MDM MDM 6138601000159 - Aryavart Bank
PRAYMARI PRAYMARI 41
PATHASHALA PATHASHALA
GULHARIYA GULHARIYA
FAREEDUN FAREEDUN 50045917535 - INDB
NISHA ANEETA NISHA ANEETA
DEVI DEVI
SHAMEEM SHAMEEM 50046291812 - INDB
FATMA NEVAJIS FATMA NEVAJIS
ALI ALI
SABIRA BEGAM SABIRA BEGAM 50045923424 - INDB

RUKHSAR KHAN RUKHSAR KHAN 50046152460 - INDB

AND ANANT AND ANANT
RAM RAM
NOOR AFSHAN NOOR AFSHAN 50045916687 - INDB
PREM KUMARI PREM KUMARI
MDM NIDHI PS MDM NIDHI PS 3098170647 - CBI
GAIGHAT 2 GAIGHAT 2
MDM P S MDM P S 59001113530 - INDB

PRIMARYVIDYLA PRIMARYVIDYLA 6134701000167 - Aryavart Bank

Y Y 66
MANGAURIHAK MANGAURIHAK
HAS HAS
PV PV 6138301000088 - Aryavart Bank
GOVINDAPUR GOVINDAPUR 14
MDM AC MDM AC
MDM AC P V MDM AC P V 6141101000736 - Aryavart Bank
MADHINAGARA MADHINAGARA 99
KURSAHA KURSAHA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000C601 50045916224 PARIVARTAN LAGAT 7,335.00 4,890.00 12,225.00

IDIB000C601 50046443324 PARIVARTAN LAGAT 12,009.00 8,006.00 20,015.00

BKID0ARYAGB 613860100015941 PARIVARTAN LAGAT 13,358.00 8,905.00 22,263.00

IDIB000C601 50045917535 PARIVARTAN LAGAT 14,677.00 9,784.00 24,461.00

IDIB000C601 50046291812 PARIVARTAN LAGAT 14,994.00 9,996.00 24,990.00

IDIB000C601 50045923424 PARIVARTAN LAGAT 18,946.00 12,631.00 31,577.00

IDIB000C601 50046152460 PARIVARTAN LAGAT 17,871.00 11,914.00 29,785.00

IDIB000C601 50045916687 PARIVARTAN LAGAT 15,310.00 10,206.00 25,516.00

CBIN0283686 3098170647 PARIVARTAN LAGAT 30,367.00 20,244.00 50,611.00

IDIB000M558 59001113530 PARIVARTAN LAGAT 15,832.00 10,554.00 26,386.00

BKID0ARYAGB 613470100016766 PARIVARTAN LAGAT 18,373.00 12,249.00 30,622.00

BKID0ARYAGB 613830100008814 PARIVARTAN LAGAT 12,344.00 8,230.00 20,574.00

BKID0ARYAGB 614110100073699 PARIVARTAN LAGAT 8,567.00 5,712.00 14,279.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

12,225.00 PS GOTHI NA NA UP17 - M - CHITTAURA FULWARIYA

20,015.00 PS GULHARIYA NA UP17 - M - CHITTAURA CHAKUJOT

NA

22,263.00 PS GULHARIYA UP17 - M - CHITTAURA CHAKUJOT

GAON NA NA

24,461.00 PS KARKANDO NA UP17 - M - CHITTAURA TEPRAHA

NA

24,990.00 PS KISHANPUR UP17 - M - CHITTAURA KISHANPUR

MAFI NA NA MAFI

31,577.00 PS KORIYANPURWA UP17 - M - CHITTAURA RAIPUR

NA NA
29,785.00 PS LAUKANA NA NA UP17 - F - CHITTAURA LAUKANA

25,516.00 PS SISAIYACHAK NA UP17 - M - CHITTAURA SISAIYACHAK

NA
50,611.00 PS GAIGHAT II NA UP17 - M - BALHA GAIGHAT
NA
26,386.00 PS CHANDPARA 2 - - M - MAHSI CHANDPARA
NA NA
30,622.00 PS Mangauriha UP17 - M - MIHINPURW MANGAUDHI
khas NA NA A YA

20,574.00 PS GOVINDA PUR - - M - PACHDEWRA PAYAGPUR

NA NA

14,279.00 PS MADDHINAGRA UP17 - M - SHIVPUR VISHESHWAR

KURSAH NA NA BAIRAGI GANJ

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

FULWARIYA 09500802202 271801 BAHRAICH UTTAR

PRADESH

CHAKUJOT 09500810301 271801 BAHRAICH UTTAR

PRADESH

CHAKUJOT 09500802604 271801 BAHRAICH UTTAR

PRADESH

TEPRAHA 09500804601 271801 BAHRAICH UTTAR

PRADESH

KISHANPUR 09500810501 271801 BAHRAICH UTTAR

MAFI PRADESH

RAIPUR 09500810101 271801 BAHRAICH UTTAR

PRADESH
LAUKANA 09500802402 271801 BAHRAICH UTTAR
PRADESH

SISAIYACHAK 09500809701 271801 BAHRAICH UTTAR

PRADESH
GAIGHAT 09501000803 271865 BAHRAICH UTTAR
PRADESH
CHANDPARA 95001113530 - BAHRAICH UTTAR
PRADESH
MANGAUDHI 9501103302 271855 BAHRAICH UTTAR
YA PRADESH

PAYAGPUR 9501402201 - BAHRAICH UTTAR

PRADESH

VISHESHWAR 9501504205 271821 BAHRAICH UTTAR

GANJ PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641847 NEFT Credit - 14-09-2022 21888.0000 PMV

Success MUNDERWA
SARHADI MDM
AC
C092221641848 NEFT Credit - 14-09-2022 17686.0000 MDMGULMA
Success GAUN BASANT
PUR UDAL FAUJ
DAR
C092221641849 NEFT Credit - 14-09-2022 9766.0000 MDM PRIM
Success SCHOOL
SALARGANJ
KANYA
C092221641850 NEFT Credit - 14-09-2022 20188.0000 MDM
Success PRATHMIK VID
PANCHPURWA
RISIA BAHRAICH
C092221641851 NEFT Credit - 14-09-2022 10015.0000 M D M AC P V
Success KANOONGOPUR
A SOUTH
C092221641852 NEFT Credit - 14-09-2022 23413.0000 MDM NIDHI PS
Success GANGAPUR
C092221641853 NEFT Credit - 14-09-2022 32889.0000 Mr MDM FUND
Success UPS AINI
C092221641854 NEFT Credit - 14-09-2022 27185.0000 Mr MDM FUND
Success UPS BAMBHIWA
C092221641855 NEFT Credit - 14-09-2022 21477.0000 Mr MDM FUND
Success UPS
BHAKHRAULI
MUNGESHPUR
C092221641856 NEFT Credit - 14-09-2022 25616.0000 Mr MDM FUND
Success UPS
BURHANPUR
C092221641857 NEFT Credit - 14-09-2022 14980.0000 Mr MDM FUND
Success UPS DARHAILA
C092221641858 NEFT Credit - 14-09-2022 20838.0000 Mr MDM FUND
Success PV DHANAWAL
C092221641859 NEFT Credit - 14-09-2022 31954.0000 Mr MDM FUND
Success UPS KADSAR
KHAS

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

PMV PMV 6141101000494 - Aryavart Bank

MUNDERWA MUNDERWA 31
SARHADI MDM SARHADI MDM
AC AC
MDMGULMA MDMGULMA 50049188937 - INDB
GAUN BASANT GAUN BASANT
PUR UDAL FAUJ PUR UDAL FAUJ
DAR DAR
MDM PRIM MDM PRIM 50055541046 - INDB
SCHOOL SCHOOL
SALARGANJ SALARGANJ
KANYA KANYA
MDM MDM 6141501002000 - Aryavart Bank
PRATHMIK VID PRATHMIK VID 80
PANCHPURWA PANCHPURWA
RISIA BAHRAICH RISIA BAHRAI
M D M AC P V M D M AC P V 50124563686 - INDB
KANOONGOPUR KANOONGOPUR
A SOUTH A SOUTH
MDM NIDHI PS MDM NIDHI PS 3096921315 - CBI
GANGAPUR GANGAPUR
Mr MDM FUND MR MDM FUND 31523202367 - SBI
UPS AINI UPS AINI
Mr MDM FUND MR MDM FUND 31523202005 - SBI
UPS BAMBHIWA UPS BAMBHIWA
Mr MDM FUND MR MDM FUND 31523201986 - SBI
UPS UPS
BHAKHRAULI BHAKHRAULI
MUNGESHPUR MUNGESHPUR
Mr MDM FUND MR MDM FUND 31523201920 - SBI
UPS UPS
BURHANPUR BURHANPUR
Mr MDM FUND MR MDM FUND 31523201919 - SBI
UPS DARHAILA UPS DARHAILA
Mr MDM FUND MR MDM FUND 31518224729 - SBI
PV DHANAWAL PV DHANAWAL
Mr MDM FUND MR MDM FUND 31523202425 - SBI
UPS KADSAR UPS KADSAR
KHAS KHAS

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 614110100049431 PARIVARTAN LAGAT 13,133.00 8,755.00 21,888.00

IDIB000B506 50049188937 PARIVARTAN LAGAT 10,612.00 7,074.00 17,686.00

IDIB000B551 50055541046 PARIVARTAN LAGAT 5,860.00 3,906.00 9,766.00

BKID0ARYAGB 614150100200080 PARIVARTAN LAGAT 12,113.00 8,075.00 20,188.00

IDIB000B551 50124563686 PARIVARTAN LAGAT 6,009.00 4,006.00 10,015.00

CBIN0283686 3096921315 PARIVARTAN LAGAT 14,048.00 9,365.00 23,413.00

SBIN0010880 31523202367 PARIVARTAN LAGAT 19,733.00 13,156.00 32,889.00

SBIN0010880 31523202005 PARIVARTAN LAGAT 16,311.00 10,874.00 27,185.00

SBIN0010880 31523201986 PARIVARTAN LAGAT 12,886.00 8,591.00 21,477.00

SBIN0010880 31523201920 PARIVARTAN LAGAT 15,370.00 10,246.00 25,616.00

SBIN0010880 31523201919 PARIVARTAN LAGAT 8,988.00 5,992.00 14,980.00

SBIN0010880 31518224729 PARIVARTAN LAGAT 12,503.00 8,335.00 20,838.00

SBIN0010880 31523202425 PARIVARTAN LAGAT 19,172.00 12,782.00 31,954.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

21,888.00 UPS MUNDERWA UP17 - M - MUNDERWA VISHESHWAR

SARHADI NA NA SARHADI GANJ

17,686.00 Ps BASANTPUR UP17 - M - RAMNAGAR NAWABGANJ

UDAL NA NA

9,766.00 PS SALARGANJ 2 UP17 - F - SALARGANJ NAGAR

NA NA

20,188.00 P S PANCHPURWA UP17 - F - RAMJOT RISIA

NA NA GOKUL PUR

10,015.00 PS - - F - BADIHAT NAGAR

QANOONGOPURA
DAKSHINI NA NA
23,413.00 PS GANGA PUR UP17 - M - BALHA IMALIYA
GANGAPUR
32,889.00 COMPOSIT ANI UP17 - M - ANIHATINSI KAISERGANJ

27,185.00 COMPOSIT UP17 - M - BHAKHRAULI KAISERGANJ

BAMBHIWA KANPURWA
21,477.00 COMPOSIT UP17 - F - BHAKHRAULI KAISERGANJ
BHAKHRAULI KANPURWA
MUGESH PUR

25,616.00 COMPOSIT UP17 - M - BUDHANPUR KAISERGANJ

BUDHAN PUR

14,980.00 COMPOSIT UP17 - F - DADHALA KAISERGANJ

DADHALA
20,838.00 COMPOSIT UP17 - M - REWLI KAISERGANJ
DANAWAL
31,954.00 COMPOSIT KADSAR UP17 - M - KARSARBITA KAISERGANJ
KHAS URA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

VISHESHWAR 9501503402 271821 BAHRAICH UTTAR

GANJ PRADESH

NAWABGANJ 09501202101 271881 BAHRAICH UTTAR

PRADESH

NAGAR 09501300901 271801 BAHRAICH UTTAR

PRADESH

RISIA 09500904108 271875 BAHRAICH UTTAR

PRADESH

NAGAR 09500130050 - BAHRAICH UTTAR

1 PRADESH

IMALIYA 09501009401 271865 BAHRAICH UTTAR

GANGAPUR PRADESH
KAISERGANJ 09500201001 271903 BAHRAICH UTTAR
PRADESH
KAISERGANJ 09500205601 271903 BAHRAICH UTTAR
PRADESH
KAISERGANJ 09500205501 271903 BAHRAICH UTTAR
PRADESH

KAISERGANJ 09500209401 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500208901 271903 BAHRAICH UTTAR

PRADESH
KAISERGANJ 09500209101 271903 BAHRAICH UTTAR
PRADESH
KAISERGANJ 09500201602 271903 BAHRAICH UTTAR
PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641860 NEFT Credit - 14-09-2022 26654.0000 Mr MDM FUND

Success UPS
KHURRAMPUR
C092221641861 NEFT Credit - 14-09-2022 30243.0000 Mr MDM FUND
Success UPS
KURMINPURWA
C092221641862 NEFT Credit - 14-09-2022 39678.0000 Mr MDM FUND
Success UPS PAWAHI
C092221641863 NEFT Credit - 14-09-2022 38662.0000 Mr MDM FUND
Success UPS SARAI
KANHAR
C092221641864 NEFT Credit - 14-09-2022 23004.0000 Mr MDM FUND
Success UPS GODAHIYA
NO 2
C092221641865 NEFT Credit - 14-09-2022 15661.0000 Mr MDM FUND
Success UPS
JAMALUDDINPU
R
C092221641866 NEFT Credit - 14-09-2022 12520.0000 Mr MDM FUND
Success UPS LADOR
C092221641867 NEFT Credit - 14-09-2022 21317.0000 Mr MDM FUND
Success UPS
LAKHANPURWA
C092221641868 NEFT Credit - 14-09-2022 37217.0000 Mr MDM FUND
Success UPS UMRAO
SINGH PURWA
C092221641869 NEFT Credit - 14-09-2022 37654.0000 Mr MDM FUND
Success PS GODHIYA NO
4
C092221641870 NEFT Credit - 14-09-2022 33738.0000 Mr MDM FUND
Success P V HARIJAN
GODAHIYA NO 1
C092221641871 NEFT Credit - 14-09-2022 15221.0000 Mr MDM FUND
Success UPS JHALLA
C092221641872 NEFT Credit - 14-09-2022 25973.0000 Mr MDM FUND
Success UPS LALPUR
JALALPUR
C092221641873 NEFT Credit - 14-09-2022 8929.0000 Mr MDM FUND
Success UPS
LONIANPURWA
Controller General of Accounts: Public Financial Management System
 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

Mr MDM FUND MR MDM FUND 31523201873 - SBI

UPS UPS
KHURRAMPUR KHURRAMPUR
Mr MDM FUND MR MDM FUND 31523202016 - SBI
UPS UPS
KURMINPURWA KURMINPURWA
Mr MDM FUND MR MDM FUND 31523201908 - SBI
UPS PAWAHI UPS PAWAHI
Mr MDM FUND MR MDM FUND 31523202027 - SBI
UPS SARAI UPS SARAI
KANHAR KANHAR
Mr MDM FUND MR MDM FUND 31523202130 - SBI
UPS GODAHIYA UPS GODAHIYA
NO 2 NO 2
Mr MDM FUND MR MDM FUND 31523202389 - SBI
UPS UPS
JAMALUDDINPU JAMALUDDINPU
R R
Mr MDM FUND MR MDM FUND 31523202345 - SBI
UPS LADOR UPS LADOR
Mr MDM FUND MR MDM FUND 31523202083 - SBI
UPS UPS
LAKHANPURWA LAKHANPURWA
Mr MDM FUND MR MDM FUND 31523202050 - SBI
UPS UMRAO UPS UMRAO
SINGH PURWA SINGH PURWA
Mr MDM FUND MR MDM FUND 31522334327 - SBI
PS GODHIYA NO PS GODHIYA NO
4 4
Mr MDM FUND MR MDM FUND 31518224683 - SBI
P V HARIJAN P V HARIJAN
GODAHIYA NO 1 GODAHIYA NO 1
Mr MDM FUND MR MDM FUND 31523600447 - SBI
UPS JHALLA UPS JHALLA
Mr MDM FUND MR MDM FUND 31523202447 - SBI
UPS LALPUR UPS LALPUR
JALALPUR JALALPUR
Mr MDM FUND MR MDM FUND 31523201760 - SBI
UPS UPS
LONIANPURWA LONIANPURWA
Controller General of Accounts: Public Financial Management System
 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
SBIN0010880 31523201873 PARIVARTAN LAGAT 15,992.00 10,662.00 26,654.00

SBIN0010880 31523202016 PARIVARTAN LAGAT 18,146.00 12,097.00 30,243.00

SBIN0010880 31523201908 PARIVARTAN LAGAT 23,807.00 15,871.00 39,678.00

SBIN0010880 31523202027 PARIVARTAN LAGAT 23,197.00 15,465.00 38,662.00

SBIN0010880 31523202130 PARIVARTAN LAGAT 13,802.00 9,202.00 23,004.00

SBIN0010880 31523202389 PARIVARTAN LAGAT 9,397.00 6,264.00 15,661.00

SBIN0010880 31523202345 PARIVARTAN LAGAT 7,512.00 5,008.00 12,520.00

SBIN0010880 31523202083 PARIVARTAN LAGAT 12,790.00 8,527.00 21,317.00

SBIN0010880 31523202050 PARIVARTAN LAGAT 22,330.00 14,887.00 37,217.00

SBIN0010880 31522334327 PARIVARTAN LAGAT 22,592.00 15,062.00 37,654.00

SBIN0010880 31518224683 PARIVARTAN LAGAT 20,243.00 13,495.00 33,738.00

SBIN0010880 31523600447 PARIVARTAN LAGAT 9,133.00 6,088.00 15,221.00

SBIN0010880 31523202447 PARIVARTAN LAGAT 15,584.00 10,389.00 25,973.00

SBIN0010880 31523201760 PARIVARTAN LAGAT 5,357.00 3,572.00 8,929.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

26,654.00 COMPOSIT UP17 - F - FHATEHPUR KAISERGANJ

KHURRAM PUR

30,243.00 COMPOSIT UP17 - M - BHAKHRAULI KAISERGANJ

KURMIN PURWA KANPURWA

39,678.00 COMPOSIT PAVHI UP17 - M - PAVHI KAISERGANJ

38,662.00 COMPOSIT SARAY UP17 - M - SARAYKANHA KAISERGANJ

KANHAR R

23,004.00 COMPOSIT UP17 - M - GOD. NO. 2 KAISERGANJ

GODAHIYA NO 2

15,661.00 COMPOSIT UP17 - F - KONARI KAISERGANJ

JAMALUDDIN PUR

12,520.00 COMPOSIT LADAUR UP17 - F - RUKUNAPUR KAISERGANJ

21,317.00 COMPOSIT LAKHAN UP17 - M - GOD. NO. 3 KAISERGANJ

PURWA

37,217.00 COMPOSIT UMRAO UP17 - M - GOD. NO. 1 KAISERGANJ

SINGH PURWA

37,654.00 PS GODAHIYA NO 4 UP17 - F - GOD. NO. 4 KAISERGANJ

33,738.00 PS HARIJAN UP17 - M - GOD. NO. 1 KAISERGANJ

GODAHIYA NO 1

15,221.00 COMPOSIT JHALLA UP17 - M - JHALLA KAISERGANJ

25,973.00 COMPOSIT LALPUR UP17 - M - LALPUR KAISERGANJ

JALALPUR

8,929.00 COMPOSIT UP17 - M - KUNDASAR KAISERGANJ

LONIYAN PURWA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

KAISERGANJ 09500208401 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500206001 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500209201 271903 BAHRAICH UTTAR

PRADESH
KAISERGANJ 09500205901 271903 BAHRAICH UTTAR
PRADESH

KAISERGANJ 09500203703 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500210101 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500200501 271903 BAHRAICH UTTAR

PRADESH
KAISERGANJ 09500203903 271903 BAHRAICH UTTAR
PRADESH

KAISERGANJ 09500211101 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500204401 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500203602 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500202501 271903 BAHRAICH UTTAR

PRADESH
KAISERGANJ 09500204203 271903 BAHRAICH UTTAR
PRADESH

KAISERGANJ 09500204302 271903 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641874 NEFT Credit - 14-09-2022 17602.0000 Mr MDM FUND

Success UPS
PACHAMBHA
C092221641875 NEFT Credit - 14-09-2022 1023.0000 Mr MDM FUND
Success UPS SATHA
C092221641876 NEFT Credit - 14-09-2022 26037.0000 MDM ARIYA
Success
C092221641877 NEFT Credit - 14-09-2022 35204.0000 MDM ARIYA
Success
C092221641878 NEFT Credit - 14-09-2022 26573.0000 MDM P S
Success
C092221641879 NEFT Credit - 14-09-2022 16419.0000 MDM
Success GADAMAR
KHURD
C092221641880 NEFT Credit - 14-09-2022 17351.0000 MDM
Success GADAMAR
KHURD
C092221641881 NEFT Credit - 14-09-2022 59423.0000 PRATHMIK
Success VIDYALAY
C092221641882 NEFT Credit - 14-09-2022 55942.0000 MDHYAN
Success BHOJAN NIDHI
C092221641883 NEFT Credit - 14-09-2022 30097.0000 PRATHMIK
Success VIDYALYA
C092221641884 NEFT Credit - 14-09-2022 42591.0000 PRATHMIK
Success VIDYALYA
C092221641885 NEFT Credit - 14-09-2022 26078.0000 MDM KOTIYA
Success
C092221641886 NEFT Credit - 14-09-2022 42353.0000 PRATHMIK
Success VIDYALYA
C092221641887 NEFT Credit - 14-09-2022 33277.0000 MDM MAHSI
Success
C092221641888 NEFT Credit - 14-09-2022 27267.0000 PRATHMIK
Success VIDYALYA
C092221641889 NEFT Credit - 14-09-2022 21994.0000 MDM P S
Success
C092221641890 NEFT Credit - 14-09-2022 26804.0000 MDM P S
Success

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

Mr MDM FUND MR MDM FUND 31523202301 - SBI

UPS UPS
PACHAMBHA PACHAMBHA
Mr MDM FUND MR MDM FUND 31523202323 - SBI
UPS SATHA UPS SATHA
MDM ARIYA MDM ARIYA 59001041132 - INDB

MDM ARIYA MDM ARIYA 59001041143 - INDB

MDM P S MDM P S 59001113552 - INDB

MDM MDM 59001041176 - INDB

GADAMAR GADAMAR
KHURD KHURD
MDM MDM 59001041187 - INDB
GADAMAR GADAMAR
KHURD KHURD
PRATHMIK PRATHMIK 6137901000015 - Aryavart Bank
VIDYALAY VIDYALAY 00
MDHYAN MDHYAN 6137901000029 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 21
PRATHMIK PRATHMIK 59001041427 - INDB
VIDYALYA VIDYALYA
PRATHMIK PRATHMIK 59001041631 - INDB
VIDYALYA VIDYALYA
MDM KOTIYA MDM KOTIYA 59001041722 - INDB

PRATHMIK PRATHMIK 59001041450 - INDB

VIDYALYA VIDYALYA
MDM MAHSI MDM MAHSI 59001041461 - INDB

PRATHMIK PRATHMIK 59001041653 - INDB

VIDYALYA VIDYALYA
MDM P S MDM P S 59001114056 - INDB

MDM P S MDM P S 59001114067 - INDB

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
SBIN0010880 31523202301 PARIVARTAN LAGAT 10,561.00 7,041.00 17,602.00

SBIN0010880 31523202323 PARIVARTAN LAGAT 614.00 409.00 1,023.00

IDIB000M558 59001041132 PARIVARTAN LAGAT 15,622.00 10,415.00 26,037.00

IDIB000M558 59001041143 PARIVARTAN LAGAT 21,122.00 14,082.00 35,204.00

IDIB000M558 59001113552 PARIVARTAN LAGAT 15,944.00 10,629.00 26,573.00

IDIB000M558 59001041176 PARIVARTAN LAGAT 9,851.00 6,568.00 16,419.00

IDIB000M558 59001041187 PARIVARTAN LAGAT 10,411.00 6,940.00 17,351.00

BKID0ARYAGB 613790100001500 PARIVARTAN LAGAT 35,654.00 23,769.00 59,423.00

BKID0ARYAGB 613790100002921 PARIVARTAN LAGAT 33,565.00 22,377.00 55,942.00

IDIB000M558 59001041427 PARIVARTAN LAGAT 18,058.00 12,039.00 30,097.00

IDIB000M558 59001041631 PARIVARTAN LAGAT 25,555.00 17,036.00 42,591.00

IDIB000M558 59001041722 PARIVARTAN LAGAT 15,647.00 10,431.00 26,078.00

IDIB000M558 59001041450 PARIVARTAN LAGAT 25,412.00 16,941.00 42,353.00

IDIB000M558 59001041461 PARIVARTAN LAGAT 19,966.00 13,311.00 33,277.00

IDIB000M558 59001041653 PARIVARTAN LAGAT 16,360.00 10,907.00 27,267.00

IDIB000M558 59001114056 PARIVARTAN LAGAT 13,196.00 8,798.00 21,994.00

IDIB000M558 59001114067 PARIVARTAN LAGAT 16,082.00 10,722.00 26,804.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

17,602.00 COMPOSIT UP17 - M - PACHAMBHA KAISERGANJ

PACHAMBHA

1,023.00 COMPOSIT SATHA UP17 - F - SATHA KAISERGANJ

26,037.00 PS AIRIYA1 UP17 - M - MAHSI AIRIYA

35,204.00 PS AIRIYA2 UP17 - M - MAHSI AIRIYA

26,573.00 COMPOSITE UP17 - M - MAHSI BANSHPURW

BANSHPURWA1 A
16,419.00 PS UP17 - F - MAHSI METHAURA
GADAMARKHURD1

17,351.00 PS UP17 - M - MAHSI METHAURA

GADAMARKHURD2

59,423.00 PS RAIPUR1 UP17 - M - MAHSI RAIPUR

55,942.00 PS RAIPUR2 UP17 - M - MAHSI RAIPUR

30,097.00 PS THAILIYA2 UP17 - M - MAHSI THAILIYA

42,591.00 PS AURAHI1 UP17 - M - MAHSI AURAHI

26,078.00 PS KOTIYA2 UP17 - M - MAHSI KOTIYA

42,353.00 PS MAHSI1 UP17 - F - MAHSI MAHSI

33,277.00 PS MAHSI2 UP17 - M - MAHSI MAHSI

27,267.00 PS SIKANDAR1 UP17 - M - MAHSI SIKANDARPU

R
21,994.00 PS SIPAHIYA PYULI1 UP17 - F - MAHSI SIPAHIYA
PYULI
26,804.00 PS SIPAHIYA PYULI2 UP17 - M - MAHSI SIPAHIYA
PYULI

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

KAISERGANJ 09500202301 271903 BAHRAICH UTTAR

PRADESH

KAISERGANJ 09500209901 271903 BAHRAICH UTTAR

PRADESH
AIRIYA 09500409401 271824 BAHRAICH UTTAR
PRADESH
AIRIYA 09500409402 271824 BAHRAICH UTTAR
PRADESH
BANSHPURW 09500402001 271824 BAHRAICH UTTAR
A PRADESH
METHAURA 09500410101 271824 BAHRAICH UTTAR
PRADESH

METHAURA 09500410001 271824 BAHRAICH UTTAR

PRADESH

RAIPUR 09500401301 271824 BAHRAICH UTTAR

PRADESH
RAIPUR 09500401302 271824 BAHRAICH UTTAR
PRADESH
THAILIYA 09500401702 271824 BAHRAICH UTTAR
PRADESH
AURAHI 09500403401 271824 BAHRAICH UTTAR
PRADESH
KOTIYA 09500405002 271824 BAHRAICH UTTAR
PRADESH
MAHSI 09500404301 271824 BAHRAICH UTTAR
PRADESH
MAHSI 09500404101 271824 BAHRAICH UTTAR
PRADESH
SIKANDARPU 09500403801 271824 BAHRAICH UTTAR
R PRADESH
SIPAHIYA 09500403601 271824 BAHRAICH UTTAR
PYULI PRADESH
SIPAHIYA 09500403602 271824 BAHRAICH UTTAR
PYULI PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641891 NEFT Credit - 14-09-2022 22758.0000 MDM PV

Success BABURI
C092221641892 NEFT Credit - 14-09-2022 21125.0000 PRATHAMIC
Success VIDYALAYA
BAIRAMPUR
MDM
C092221641893 NEFT Credit - 14-09-2022 36382.0000 MDM
Success GANGAPURWA
C092221641894 NEFT Credit - 14-09-2022 51487.0000 MDM
Success GANGAPURWA
C092221641895 NEFT Credit - 14-09-2022 44890.0000 MDM HARDI
Success
C092221641896 NEFT Credit - 14-09-2022 31322.0000 MDM HARDI
Success
C092221641897 NEFT Credit - 14-09-2022 64439.0000 PRAMERI
Success VIDALAYA
C092221641898 NEFT Credit - 14-09-2022 27999.0000 PRAMERI
Success VIDALAYA
C092221641899 NEFT Credit - 14-09-2022 46804.0000 MDM REHUA
Success
C092221641900 NEFT Credit - 14-09-2022 36333.0000 MDM REHUA
Success
C092221641901 NEFT Credit - 14-09-2022 15110.0000 MDM
Success PRATHMIK
VIDYALAY FIRST
C092221641902 NEFT Credit - 14-09-2022 21122.0000 mohd nasim
Success ahmad khan and
mohd nisar khan
C092221641903 NEFT Credit - 14-09-2022 33672.0000 SABNAM
Success PURSOTTAM LAL
C092221641904 NEFT Credit - 14-09-2022 29166.0000 M D M PURVA
Success MADHYAMIK VI
AZADNAGAR
C092221641905 NEFT Credit - 14-09-2022 27093.0000 MID DAY MEAL
Success AC P M VID
BAHRAMPURW
A

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM PV MDM PV 6137901002863 - Aryavart Bank

BABURI BABURI 12
PRATHAMIC PRATHAMIC 6139701001990 - Aryavart Bank
VIDYALAYA VIDYALAYA 32
BAIRAMPUR BAIRAMPUR
MDM MDM
MDM MDM 59001041109 - INDB
GANGAPURWA GANGAPURWA
MDM MDM 59001041110 - INDB
GANGAPURWA GANGAPURWA
MDM HARDI MDM HARDI 59001041063 - INDB

MDM HARDI MDM HARDI 59001041074 - INDB

PRAMERI PRAMERI 6141701000478 - Aryavart Bank

VIDALAYA VIDALAYA 10
PRAMERI PRAMERI 6141701000478 - Aryavart Bank
VIDALAYA VIDALAYA 11
MDM REHUA MDM REHUA 59001041007 - INDB

MDM REHUA MDM REHUA 59001041018 - INDB

MDM MDM 50043588691 - INDB

PRATHMIK PRATHMIK
VIDYALAY FIRST VIDYALAY FIRST
mohd nasim mohd nasim 50043413154 - INDB
ahmad khan and ahmad khan and
mohd nisar khan mohd nisar kha
SABNAM SABNAM 50044883899 - INDB
PURSOTTAM LAL PURSOTTAM LAL
M D M PURVA M D M PURVA 6141501000114 - Aryavart Bank
MADHYAMIK VI MADHYAMIK VI 21
AZADNAGAR AZADNAGAR
MID DAY MEAL MID DAY MEAL 6141501000060 - Aryavart Bank
AC P M VID AC P M VID 02
BAHRAMPURW BAHRAMPURW
A A

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613790100286312 PARIVARTAN LAGAT 13,655.00 9,103.00 22,758.00

BKID0ARYAGB 613970100199032 PARIVARTAN LAGAT 12,675.00 8,450.00 21,125.00

IDIB000M558 59001041109 PARIVARTAN LAGAT 21,829.00 14,553.00 36,382.00

IDIB000M558 59001041110 PARIVARTAN LAGAT 30,892.00 20,595.00 51,487.00

IDIB000M558 59001041063 PARIVARTAN LAGAT 26,934.00 17,956.00 44,890.00

IDIB000M558 59001041074 PARIVARTAN LAGAT 18,793.00 12,529.00 31,322.00

BKID0ARYAGB 614170100047810 PARIVARTAN LAGAT 38,663.00 25,776.00 64,439.00

BKID0ARYAGB 614170100047811 PARIVARTAN LAGAT 16,799.00 11,200.00 27,999.00

IDIB000M558 59001041007 PARIVARTAN LAGAT 28,082.00 18,722.00 46,804.00

IDIB000M558 59001041018 PARIVARTAN LAGAT 21,800.00 14,533.00 36,333.00

IDIB000M558 50043588691 PARIVARTAN LAGAT 9,066.00 6,044.00 15,110.00

IDIB000M656 50043413154 PARIVARTAN LAGAT 12,673.00 8,449.00 21,122.00

IDIB000M656 50044883899 PARIVARTAN LAGAT 20,203.00 13,469.00 33,672.00

BKID0ARYAGB 614150100011421 PARIVARTAN LAGAT 17,500.00 11,666.00 29,166.00

BKID0ARYAGB 614150100006002 PARIVARTAN LAGAT 16,256.00 10,837.00 27,093.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

22,758.00 PS BABURI 1213 UP17 - M - MAHSI KEWALPUR

21,125.00 PS BAIRAMPUR12 UP17 - M - MAHSI HARDI

13 GAURA

36,382.00 PS GANGAPURWA1 UP17 - M - MAHSI GANGAPURW

A
51,487.00 PS GANGAPURWA2 UP17 - M - MAHSI GANGAPURW
A
44,890.00 PS HARDI1 UP17 - M - MAHSI HARDI
GAURA
31,322.00 PS HARDI2 UP17 - M - MAHSI HARDI
GAURA
64,439.00 PS NAUTLA1 UP17 - M - MAHSI NAUTLA

27,999.00 PS NAUTLA2 UP17 - M - MAHSI NAUTLA

46,804.00 PS REHUWA UP17 - M - MAHSI REHUWAMA

MANSOOR1 NSOOR
36,333.00 PS REHUWA UP17 - M - MAHSI REHUWAMA
MANSOOR2 NSOOR
15,110.00 PS SADHUWAPUR1 UP17 - M - MAHSI SADHUWAPU
R

21,122.00 COMPOSITE UP17 - M - BHAGWAN RISIA

BHAGWAN PUR 18 PUR

33,672.00 COMPOSITE UP17 - F - SAMOKHAN RISIA

SAMOKHAN 18
29,166.00 COMPOSITE AZAD UP17 - F - BANGLA RISIA
NAGAR 18 CHAK

27,093.00 COMPOSITE UP17 - F - BALBHADAR RISIA

BAHRAMPURWA 18 PUR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

KEWALPUR 09500404405 271824 BAHRAICH UTTAR

PRADESH
HARDI 09500403607 271824 BAHRAICH UTTAR
GAURA PRADESH

GANGAPURW 09500408501 271824 BAHRAICH UTTAR

A PRADESH
GANGAPURW 09500408601 271824 BAHRAICH UTTAR
A PRADESH
HARDI 09500407801 271824 BAHRAICH UTTAR
GAURA PRADESH
HARDI 09500407802 271824 BAHRAICH UTTAR
GAURA PRADESH
NAUTLA 09500400301 271824 BAHRAICH UTTAR
PRADESH
NAUTLA 09500411301 271824 BAHRAICH UTTAR
PRADESH
REHUWAMA 09500407101 271824 BAHRAICH UTTAR
NSOOR PRADESH
REHUWAMA 09500407102 271824 BAHRAICH UTTAR
NSOOR PRADESH
SADHUWAPU 09500411401 271824 BAHRAICH UTTAR
R PRADESH

RISIA 09500911602 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500907903 271875 BAHRAICH UTTAR

PRADESH
RISIA 09500908408 271875 BAHRAICH UTTAR
PRADESH

RISIA 09500908805 271875 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641906 NEFT Credit - 14-09-2022 28810.0000 MID DAY MEAL

Success AC P M VID
BHAGTA PUR
C092221641907 NEFT Credit - 14-09-2022 23329.0000 M D M PURV
Success MADHYAMIK V
GAURA
DHANAULI
C092221641908 NEFT Credit - 14-09-2022 20447.0000 M D M PURV
Success MADH VID
HUSAIN PURWA
C092221641909 NEFT Credit - 14-09-2022 16850.0000 M D M KAN PU
Success MA VIDYALAYA
JAHANCHAK
C092221641910 NEFT Credit - 14-09-2022 26261.0000 SHYAMVEER
Success SINGH AND
FOOLA DEVI
C092221641911 NEFT Credit - 14-09-2022 14381.0000 BHAVAN
Success NIRMAN KHATA
U P S KAILASH
PUR
C092221641912 NEFT Credit - 14-09-2022 29410.0000 MID DAY MEAL
Success AC P M VID
LAKKHIA JADEED
C092221641913 NEFT Credit - 14-09-2022 30158.0000 SUDHA
Success SRIVATVA
YUNUS
C092221641914 NEFT Credit - 14-09-2022 35597.0000 WASI AHMAD
Success KHAN AND
kishun lal
C092221641915 NEFT Credit - 14-09-2022 12086.0000 MID DAY MEAL
Success AC P M VID
MDPUR
HUSSAIN P
C092221641916 NEFT Credit - 14-09-2022 9321.0000 M D M PU MA
Success VIDYALAYA
PATEL NAGAR
C092221641917 NEFT Credit - 14-09-2022 13108.0000 MID DAY MEAL
Success AC P M VID
RAMJOTPUR
GOKUL

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MID DAY MEAL MID DAY MEAL 6141501000113 - Aryavart Bank

AC P M VID AC P M VID 41
BHAGTA PUR BHAGTA PUR
M D M PURV M D M PURV 6135401000490 - Aryavart Bank
MADHYAMIK V MADHYAMIK V 49
GAURA GAURA
DHANAULI DHANAULI
M D M PURV M D M PURV 6141501000115 - Aryavart Bank
MADH VID MADH VID 83
HUSAIN PURWA HUSAIN PURWA
M D M KAN PU M D M KAN PU 6141501000074 - Aryavart Bank
MA VIDYALAYA MA VIDYALAYA 22
JAHANCHAK JAHANCHAK
SHYAMVEER SHYAMVEER 50044352483 - INDB
SINGH AND SINGH AND
FOOLA DEVI FOOLA DEVI
BHAVAN BHAVAN 6141501000138 - Aryavart Bank
NIRMAN KHATA NIRMAN KHATA 00
U P S KAILASH U P S KAILASH
PUR PUR
MID DAY MEAL MID DAY MEAL 6141501000112 - Aryavart Bank
AC P M VID AC P M VID 53
LAKKHIA JADEED LAKKHIA JADEED
SUDHA SUDHA 50043745758 - INDB
SRIVATVA SRIVATVA
YUNUS YUNUS
WASI AHMAD WASI AHMAD 50043750950 - INDB
KHAN AND KHAN AND
kishun lal kishun lal
MID DAY MEAL MID DAY MEAL 6141501000110 - Aryavart Bank
AC P M VID AC P M VID 41
MDPUR MDPUR
HUSSAIN P HUSSAIN P
M D M PU MA M D M PU MA 6141501000060 - Aryavart Bank
VIDYALAYA VIDYALAYA 07
PATEL NAGAR PATEL NAGAR
MID DAY MEAL MID DAY MEAL 6141501000111 - Aryavart Bank
AC P M VID AC P M VID 36
RAMJOTPUR RAMJOTPUR
GOKUL GOKUL

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 614150100011341 PARIVARTAN LAGAT 17,286.00 11,524.00 28,810.00

BKID0ARYAGB 613540100049049 PARIVARTAN LAGAT 13,997.00 9,332.00 23,329.00

BKID0ARYAGB 614150100011583 PARIVARTAN LAGAT 12,268.00 8,179.00 20,447.00

BKID0ARYAGB 614150100007422 PARIVARTAN LAGAT 10,110.00 6,740.00 16,850.00

IDIB000M656 50044352483 PARIVARTAN LAGAT 15,757.00 10,504.00 26,261.00

BKID0ARYAGB 614150100013800 PARIVARTAN LAGAT 8,629.00 5,752.00 14,381.00

BKID0ARYAGB 614150100011253 PARIVARTAN LAGAT 17,646.00 11,764.00 29,410.00

IDIB000M656 50043745758 PARIVARTAN LAGAT 18,095.00 12,063.00 30,158.00

IDIB000M656 50043750950 PARIVARTAN LAGAT 21,358.00 14,239.00 35,597.00

BKID0ARYAGB 614150100011041 PARIVARTAN LAGAT 7,252.00 4,834.00 12,086.00

BKID0ARYAGB 614150100006007 PARIVARTAN LAGAT 5,593.00 3,728.00 9,321.00

BKID0ARYAGB 614150100011136 PARIVARTAN LAGAT 7,865.00 5,243.00 13,108.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

28,810.00 COMPOSITE UP17 - F - BHAGTA PUR RISIA

BHAGTAPUR 18

23,329.00 COMPOSITE UP17 - F - KHUDADAD RISIA

GAURA DHANAULI BHARI
18

20,447.00 COMPOSITE UP17 - M - RAMJOT RISIA

HUSAIN PURWA 18 GOKUL PUR

16,850.00 COMPOSITE JAHAN UP17 - F - BANGLA RISIA

CHAK 18 CHAK

26,261.00 COMPOSITE UP17 - M - JAMALUDDIN RISIA

JAMALU DIN JOT 18 JOT

14,381.00 COMPOSITE UP17 - F - BALBHADAR RISIA

KAILASHPUR 18 PUR

29,410.00 COMPOSITE UP17 - F - LAKHAIYA RISIA

LAKHAIYA JADID 18 JADID

30,158.00 COMPOSITE UP17 - F - BHAWKHARA RISIA

MATERA STATION I
18
35,597.00 COMPOSITE UP17 - M - BHAWKHARA RISIA
MATERA STATION II
18
12,086.00 COMPOSITE UP17 - F - HUSAIN PUR RISIA
MOHDPUR MOHAMD
HUSAINPUR 18 PUR

9,321.00 COMPOSITE PATEL UP17 - M - BANGLA RISIA

NAGAR 18 CHAK

13,108.00 COMPOSITE UP17 - M - RAMJOT RISIA

RAMJOT 18 GOKUL PUR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

RISIA 09500903802 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500903104 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500904107 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500908502 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500903602 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500908811 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500904003 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500902802 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500910303 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500908202 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500908404 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500904102 271875 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641918 NEFT Credit - 14-09-2022 70603.0000 NAVIN UCCA PV

Success VISUNA PUR
C092221641919 NEFT Credit - 14-09-2022 26545.0000 MADHYAHAN
Success BHOJAN NIDHI P
M V BARAIPARA
C092221641920 NEFT Credit - 14-09-2022 24264.0000 RABIYA BANO
Success AND SEEMA

C092221641921 NEFT Credit - 14-09-2022 20819.0000 SUKHRAM

Success PRADHAN
PRIYA KASHYAP
PRINCIPAL
C092221641922 NEFT Credit - 14-09-2022 19806.0000 harendra pr
Success singh and alok
kumar
C092221641923 NEFT Credit - 14-09-2022 31191.0000 VINAYAK DATT
Success GUPTA bakat ali
C092221641924 NEFT Credit - 14-09-2022 20439.0000 KANYA PURVA
Success MV JAMUNAHA
C092221641925 NEFT Credit - 14-09-2022 19839.0000 krishn bahadur
Success pathak and arif
mo khan
C092221641926 NEFT Credit - 14-09-2022 49415.0000 PRAMOD
Success KUMAR AND
radheshyam
C092221641927 NEFT Credit - 14-09-2022 21438.0000 AJAY KUMAR
Success SHARMA raksha
ram
C092221641928 NEFT Credit - 14-09-2022 7474.0000 KRISN MOHAN
Success SRIVASTAV AND
RAM SAHARE
C092221641929 NEFT Credit - 14-09-2022 22802.0000 PRATHMIC
Success VIDYALAY
BHAGGARWA II
C092221641930 NEFT Credit - 14-09-2022 27489.0000 M D M PURV
Success MAD VID
AIKGHARWA
C092221641931 NEFT Credit - 14-09-2022 17099.0000 M D M PU MA
Success VIDYALAYA
BAIJNATHPUR
Controller General of Accounts: Public Financial Management System
 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

NAVIN UCCA PV NAVIN UCCA PV 6141501000067 - Aryavart Bank

VISUNA PUR VISUNA PUR 61
MADHYAHAN MADHYAHAN 50044914591 - INDB
BHOJAN NIDHI P BHOJAN NIDHI P
M V BARAIPARA M V BARAIPARA
RABIYA BANO RABIYA BANO 50045291596 - INDB
AND SEEMA AND SEEMA

SUKHRAM SUKHRAM 50042942327 - INDB

PRADHAN PRADHAN
PRIYA KASHYAP PRIYA KASHYAP
PRINCIPAL PRINCIPAL
harendra pr harendra pr 50049332347 - INDB
singh and alok singh and alok
kumar kumar
VINAYAK DATT VINAYAK DATT 50045292704 - INDB
GUPTA bakat ali GUPTA bakat ali
KANYA PURVA KANYA PURVA 50044092603 - INDB
MV JAMUNAHA MV JAMUNAHA
krishn bahadur krishn bahadur 50051865054 - INDB
pathak and arif pathak and arif
mo khan mo khan
PRAMOD PRAMOD 50049335609 - INDB
KUMAR AND KUMAR AND
radheshyam radheshyam
AJAY KUMAR AJAY KUMAR 50046234467 - INDB
SHARMA raksha SHARMA raksha
ram ram
KRISN MOHAN KRISN MOHAN 50045293106 - INDB
SRIVASTAV AND SRIVASTAV AND
RAM SAHARE RAM SAHARE
PRATHMIC PRATHMIC 50045123632 - INDB
VIDYALAY VIDYALAY
BHAGGARWA II BHAGGARWA II
M D M PURV M D M PURV 6141501000074 - Aryavart Bank
MAD VID MAD VID 46
AIKGHARWA AIKGHARWA
M D M PU MA M D M PU MA 6141501000113 - Aryavart Bank
VIDYALAYA VIDYALAYA 70
BAIJNATHPUR BAIJNATHPUR
Controller General of Accounts: Public Financial Management System
 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 614150100006761 PARIVARTAN LAGAT 42,362.00 28,241.00 70,603.00

IDIB000B776 50044914591 PARIVARTAN LAGAT 15,927.00 10,618.00 26,545.00

IDIB000M656 50045291596 PARIVARTAN LAGAT 14,558.00 9,706.00 24,264.00

IDIB000B776 50042942327 PARIVARTAN LAGAT 12,491.00 8,328.00 20,819.00

IDIB000M656 50049332347 PARIVARTAN LAGAT 11,884.00 7,922.00 19,806.00

IDIB000M656 50045292704 PARIVARTAN LAGAT 18,715.00 12,476.00 31,191.00

IDIB000B776 50044092603 PARIVARTAN LAGAT 12,263.00 8,176.00 20,439.00

IDIB000B776 50051865054 PARIVARTAN LAGAT 11,903.00 7,936.00 19,839.00

IDIB000M656 50049335609 PARIVARTAN LAGAT 29,649.00 19,766.00 49,415.00

IDIB000M656 50046234467 PARIVARTAN LAGAT 12,863.00 8,575.00 21,438.00

IDIB000M656 50045293106 PARIVARTAN LAGAT 4,484.00 2,990.00 7,474.00

IDIB000B776 50045123632 PARIVARTAN LAGAT 13,681.00 9,121.00 22,802.00

BKID0ARYAGB 614150100007446 PARIVARTAN LAGAT 16,493.00 10,996.00 27,489.00

BKID0ARYAGB 614150100011370 PARIVARTAN LAGAT 10,259.00 6,840.00 17,099.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

70,603.00 COMPOSITE UP17 - M - VISHNA PUR RISIA

VISHUNAPUR 18
26,545.00 COMPOSITE BARAI UP17 - F - BARAIPARA RISIA
PARA 18

24,264.00 COMPOSITE UP17 - F - RAGHUNATH RISIA

BHAWANIYAPUR PUR
MATERA 18
20,819.00 COMPOSITE UP17 - F - BHAWANIYA RISIA
BHAWANIYAPUR PUR RAM
RAMGARHI 18 GARI

19,806.00 COMPOSITE GAURI UP17 - M - ALI NAGAR RISIA

SHANKAR PURWA KHURD
18
31,191.00 COMPOSITE UP17 - M - RAM BATTI RISIA
GULHARIYA 18
20,439.00 COMPOSITE UP17 - M - HUSAINI RISIA
JAMUNAHA 18 PURWA
19,839.00 COMPOSITE JOKHA UP17 - M - JOKHA SALAR RISIA
SALARPUR 18 PUR

49,415.00 COMPOSITE UP17 - M - KEWALPUR RISIA

KEWALPUR 18

21,438.00 COMPOSITE UP17 - M - LAXMAN PUR RISIA

LACHMAN PUR SANKARPUR
SHANKAR PUR 18
7,474.00 COMPOSITE UP17 - M - RAGHUNATH RISIA
MOHRANIA 18 PUR

22,802.00 P S BHAGGADWA 2 UP17 - M - MASU PUR RISIA

27,489.00 COMPOSITE UP17 - F - PADRI TARA RISIA

AKGHARWA 18

17,099.00 COMPOSITE UP17 - F - BAIJNATH RISIA

BAIJNATHPUR 18 PUR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

RISIA 09500912701 271875 BAHRAICH UTTAR

PRADESH
RISIA 09500902702 271875 BAHRAICH UTTAR
PRADESH

RISIA 09500902904 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500902403 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500907104 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500906703 271875 BAHRAICH UTTAR

PRADESH
RISIA 09500902103 271875 BAHRAICH UTTAR
PRADESH
RISIA 09500900902 271875 BAHRAICH UTTAR
PRADESH

RISIA 09500907002 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500906502 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500902905 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500902203 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500904405 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500900302 271875 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641932 NEFT Credit - 14-09-2022 17044.0000 MDM

Success PURVAMADHYA
MIK VIDYALAYA
BARGADIHA
C092221641933 NEFT Credit - 14-09-2022 51062.0000 UCHHA
Success PRATHMIK
VIDYALAYA
BHUPATIPUR
MDM
C092221641934 NEFT Credit - 14-09-2022 15694.0000 M D M PU MAD
Success VIDYALAYA
DIKAULEE
C092221641935 NEFT Credit - 14-09-2022 25548.0000 MID DAY MEAL
Success AC P M VID
GOTTUTTI
C092221641936 NEFT Credit - 14-09-2022 26169.0000 MID DAY MEAL
Success AC P M VID
GAUNDAURA
C092221641937 NEFT Credit - 14-09-2022 20574.0000 MID DAY MILL
Success FUND HIGH
PRIMARY
SCHOOL RISIA
C092221641938 NEFT Credit - 14-09-2022 12938.0000 POORVA
Success MADHYAMIK
VIDYALAYAS
MDM
C092221641939 NEFT Credit - 14-09-2022 27799.0000 MID DAY MEAL
Success AC PURV
MADHYMIK VID
NIBIA
C092221641940 NEFT Credit - 14-09-2022 15564.0000 POORVA
Success MADHYAMIK
VIDYALAY
PARAGIPOORVA
MDM
C092221641941 NEFT Credit - 14-09-2022 7442.0000 MANISH
Success AMANA
KHATOON

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM MDM 6141501000115 - Aryavart Bank

PURVAMADHYA PURVAMADHYA 13
MIK VIDYALAYA MIK VIDYALAYA
BARGADIHA BARGADIHA
UCHHA UCHHA 50044821934 - INDB
PRATHMIK PRATHMIK
VIDYALAYA VIDYALAYA
BHUPATIPUR BHUPATIPUR
MDM MDM
M D M PU MAD M D M PU MAD 6141501000074 - Aryavart Bank
VIDYALAYA VIDYALAYA 28
DIKAULEE DIKAULEE
MID DAY MEAL MID DAY MEAL 6141501000108 - Aryavart Bank
AC P M VID AC P M VID 57
GOTTUTTI GOTTUTTI
MID DAY MEAL MID DAY MEAL 6141501000111 - Aryavart Bank
AC P M VID AC P M VID 67
GAUNDAURA GAUNDAURA
MID DAY MILL MID DAY MILL 50051240713 - INDB
FUND HIGH FUND HIGH
PRIMARY PRIMARY
SCHOOL RISIA SCHOOL RI
POORVA POORVA 50044263489 - INDB
MADHYAMIK MADHYAMIK
VIDYALAYAS VIDYALAYAS
MDM MDM
MID DAY MEAL MID DAY MEAL 6141501000110 - Aryavart Bank
AC PURV AC PURV 20
MADHYMIK VID MADHYMIK VID
NIBIA NIBIA
POORVA POORVA 50043629505 - INDB
MADHYAMIK MADHYAMIK
VIDYALAY VIDYALAY
PARAGIPOORVA PARAGIPOORVA
MDM M
MANISH MANISH 50043406612 - INDB
AMANA AMANA
KHATOON KHATOON

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 614150100011513 PARIVARTAN LAGAT 10,226.00 6,818.00 17,044.00

IDIB000S666 50044821934 PARIVARTAN LAGAT 30,637.00 20,425.00 51,062.00

BKID0ARYAGB 614150100007428 PARIVARTAN LAGAT 9,416.00 6,278.00 15,694.00

BKID0ARYAGB 614150100010857 PARIVARTAN LAGAT 15,329.00 10,219.00 25,548.00

BKID0ARYAGB 614150100011167 PARIVARTAN LAGAT 15,701.00 10,468.00 26,169.00

IDIB000B776 50051240713 PARIVARTAN LAGAT 12,344.00 8,230.00 20,574.00

IDIB000S666 50044263489 PARIVARTAN LAGAT 7,763.00 5,175.00 12,938.00

BKID0ARYAGB 614150100011020 PARIVARTAN LAGAT 16,679.00 11,120.00 27,799.00

IDIB000S666 50043629505 PARIVARTAN LAGAT 9,338.00 6,226.00 15,564.00

IDIB000M656 50043406612 PARIVARTAN LAGAT 4,465.00 2,977.00 7,442.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

17,044.00 COMPOSITE UP17 - M - BADGAWNA RISIA

BARGADIHA 18

51,062.00 COMPOSITE UP17 - M - BHOPATPUR RISIA

BHOPATPUR CHOKI CHAWKI
18

15,694.00 COMPOSITE UP17 - M - KHAIRA RISIA

DIKAULI 18 DIKAWLI

25,548.00 COMPOSITE UP17 - M - MAHARTHA RISIA

GOTUTI 18

26,169.00 COMPOSITE UP17 - F - GONDURA RISIA

GUNDORA 18

20,574.00 COMPOSITE UP17 - M - JOKHA SALAR RISIA

KALPIPARA 18 PUR

12,938.00 COMPOSITE UP17 - F - KARAUNDA RISIA

KARAUNDA 18

27,799.00 COMPOSITE NIBIA UP17 - F - NIBIYA RISIA

HUSAIN PUR 18 HUSIAN PUR

15,564.00 COMPOSITE UP17 - F - KARAUNDA RISIA

PARAGIPURWA 18

7,442.00 COMPOSITE PURE UP17 - M - PURE RISIA

ALAST KHAN 18 ALASTKHAN

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

RISIA 09500904903 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500904602 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500905803 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500900702 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500905402 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500901002 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500904402 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500906202 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500904404 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500900802 271875 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641942 NEFT Credit - 14-09-2022 13244.0000 M D M KANYA

Success PURVA
MADHYAMI VID
UTGHANIYA
C092221641943 NEFT Credit - 14-09-2022 15816.0000 RUBI KANAUJIYA
Success LAKHPATA
C092221641944 NEFT Credit - 14-09-2022 24258.0000 MADHYANHA
Success BHOJAN NIDHI
BHAGGARWA
C092221641945 NEFT Credit - 14-09-2022 18675.0000 MID DAY MEAL
Success AC PRA VID
MAULVEE GAON
C092221641946 NEFT Credit - 14-09-2022 18745.0000 M D M KANYA
Success PURV MAD
VIDYA RISIA
C092221641947 NEFT Credit - 14-09-2022 50402.0000 MDM AC
Success PVALINAGAR
KALA RIZWANA
SIDDIKI
C092221641948 NEFT Credit - 14-09-2022 56781.0000 PRATHMIK
Success VIDYALAYA
ASWAMOHHAM
EDPUR I MDM
C092221641949 NEFT Credit - 14-09-2022 40220.0000 TARUN KUMAR
Success AND ANOOPA
DEVI
C092221641950 NEFT Credit - 14-09-2022 23678.0000 AASHUTOSH
Success TRIPATHI AND
ANOOPA DEVI
C092221641951 NEFT Credit - 14-09-2022 19436.0000 MDM AC
Success PMVTIGRA
SAMJHAWAN
C092221641952 NEFT Credit - 14-09-2022 55934.0000 MDM AC
Success PVSHIVPUR IIND
ATMARAM
C092221641953 NEFT Credit - 14-09-2022 58118.0000 GAMINI DEVI
Success AND VISHNU
DEVI

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

M D M KANYA M D M KANYA 6141501000112 - Aryavart Bank

PURVA PURVA 87
MADHYAMI VID MADHYAMI VID
UTGHANIYA UTGHANIYA
RUBI KANAUJIYA RUBI KANAUJIYA 50044886357 - INDB
LAKHPATA LAKHPATA
MADHYANHA MADHYANHA 50042931461 - INDB
BHOJAN NIDHI BHOJAN NIDHI
BHAGGARWA BHAGGARWA
MID DAY MEAL MID DAY MEAL 6141501000108 - Aryavart Bank
AC PRA VID AC PRA VID 58
MAULVEE GAON MAULVEE GAON
M D M KANYA M D M KANYA 6141501000115 - Aryavart Bank
PURV MAD PURV MAD 20
VIDYA RISIA VIDYA RISIA
MDM AC MDM AC 59001073505 - INDB
PVALINAGAR PVALINAGAR
KALA RIZWANA KALA RIZWANA
SIDDIKI SIDDIKI
PRATHMIK PRATHMIK 50043530876 - INDB
VIDYALAYA VIDYALAYA
ASWAMOHHAM ASWAMOHHAM
EDPUR I MDM EDPUR I MDM
TARUN KUMAR TARUN KUMAR 59001068700 - INDB
AND ANOOPA AND ANOOPA
DEVI DEVI
AASHUTOSH AASHUTOSH 59001099455 - INDB
TRIPATHI AND TRIPATHI AND
ANOOPA DEVI ANOOPA DEVI
MDM AC MDM AC 50051754274 - INDB
PMVTIGRA PMVTIGRA
SAMJHAWAN SAMJHAWAN
MDM AC MDM AC 59001068868 - INDB
PVSHIVPUR IIND PVSHIVPUR IIND
ATMARAM ATMARAM
GAMINI DEVI GAMINI DEVI 59001099126 - INDB
AND VISHNU AND VISHNU
DEVI DEVI

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 614150100011287 PARIVARTAN LAGAT 7,946.00 5,298.00 13,244.00

IDIB000M656 50044886357 PARIVARTAN LAGAT 9,490.00 6,326.00 15,816.00

IDIB000S666 50042931461 PARIVARTAN LAGAT 14,555.00 9,703.00 24,258.00

BKID0ARYAGB 614150100010858 PARIVARTAN LAGAT 11,205.00 7,470.00 18,675.00

BKID0ARYAGB 614150100011520 PARIVARTAN LAGAT 11,247.00 7,498.00 18,745.00

IDIB000I516 59001073505 PARIVARTAN LAGAT 30,241.00 20,161.00 50,402.00

IDIB000S666 50043530876 PARIVARTAN LAGAT 34,069.00 22,712.00 56,781.00

IDIB000I516 59001068700 PARIVARTAN LAGAT 24,132.00 16,088.00 40,220.00

IDIB000I516 59001099455 PARIVARTAN LAGAT 14,207.00 9,471.00 23,678.00

IDIB000I516 50051754274 PARIVARTAN LAGAT 11,662.00 7,774.00 19,436.00

IDIB000I516 59001068868 PARIVARTAN LAGAT 33,560.00 22,374.00 55,934.00

IDIB000I516 59001099126 PARIVARTAN LAGAT 34,871.00 23,247.00 58,118.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

13,244.00 COMPOSITE UP17 - M - UTGHANIYA RISIA

UTGHANIYA 18

15,816.00 P S BADGAWAN 1 UP17 - F - BADGAWNA RISIA

24,258.00 P S BHAGGADWA 1 UP17 - F - KARAUNDA RISIA

18,675.00 PS MOLVI GAWAN UP17 - M - MAHARTHA RISIA

18,745.00 COMPOSITE RISIA UP17 - F - NAGAR AREA RISIA

18

50,402.00 PS ALI NAGAR UP17 - M - ALI NAGAR SHIVPUR

KALA2 KALA

56,781.00 PS ASWA UP17 - M - ASWA SHIVPUR

MOHPUR1 MOH.PUR

40,220.00 PS NAKHI1 UP17 - M - NAKHI SHIVPUR

23,678.00 PS NAKHI2 UP17 - M - NAKHI SHIVPUR

19,436.00 COMPOSITE UP17 - M - TIGDA SHIVPUR

TIGDA1

55,934.00 COMPOSITESHIVPU UP17 - M - BAUNDI SHIVPUR

R2 MAIN

58,118.00 PS INTHA1 UP17 - M - INTHA SHIVPUR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

RISIA 09500906402 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500904401 271875 BAHRAICH UTTAR

PRADESH
RISIA 09500903901 271875 BAHRAICH UTTAR
PRADESH

RISIA 09500905601 271875 BAHRAICH UTTAR

PRADESH

RISIA 09500911703 271875 BAHRAICH UTTAR

PRADESH

SHIVPUR 09500500102 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500500801 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500500401 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500500402 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500502503 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500502102 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500504501 - BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641954 NEFT Credit - 14-09-2022 37328.0000 OM PRAKASH

Success AND GAMINI
DEVI
C092221641955 NEFT Credit - 14-09-2022 28795.0000 MDM PR VIDYA
Success MATERA KALAN
I
C092221641956 NEFT Credit - 14-09-2022 35357.0000 MDM AC
Success PVSAYYEDNAGA
R ARVIND
KUMAR
C092221641957 NEFT Credit - 14-09-2022 25110.0000 P V SAIYYED
Success NAGAR II
C092221641958 NEFT Credit - 14-09-2022 22131.0000 HARISH
Success CHANDRA AND
SHIV MURAT
C092221641959 NEFT Credit - 14-09-2022 11681.0000 MDM AC
Success PVPATHAK
PURWA PRAN
KRISHNA SHAHA
C092221641960 NEFT Credit - 14-09-2022 65313.0000 MDM AC
Success PVRAM PUR
DHOBIYAHAR
FIRST JAGRANA
DEVI
C092221641961 NEFT Credit - 14-09-2022 45122.0000 MDM AC
Success PVRAM PUR
IIND JARANA
DEVI
C092221641962 NEFT Credit - 14-09-2022 150376.0000 PRATHMIC
Success VDYALAYA
SOHBATIYA
C092221641963 NEFT Credit - 14-09-2022 6712.0000 PV DHAULI
Success SECOND MDM
AC
C092221641964 NEFT Credit - 14-09-2022 31205.0000 PV DIGIT
Success PURWA FIRST
MDM AC
C092221641965 NEFT Credit - 14-09-2022 41948.0000 P V DIGIT
Success PURWA ND
MDM AC

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

OM PRAKASH OM PRAKASH 59001099104 - INDB

AND GAMINI AND GAMINI
DEVI DEVI
MDM PR VIDYA MDM PR VIDYA 50042620944 - INDB
MATERA KALAN MATERA KALAN
I I
MDM AC MDM AC 59001068813 - INDB
PVSAYYEDNAGA PVSAYYEDNAGA
R ARVIND R ARVIND
KUMAR KUMAR
P V SAIYYED P V SAIYYED 50042680971 - INDB
NAGAR II NAGAR II
HARISH HARISH 50047240924 - INDB
CHANDRA AND CHANDRA AND
SHIV MURAT SHIV MURAT
MDM AC MDM AC 59001073481 - INDB
PVPATHAK PVPATHAK
PURWA PRAN PURWA PRAN
KRISHNA SHAHA KRISHNA SHAHA
MDM AC MDM AC 59001099397 - INDB
PVRAM PUR PVRAM PUR
DHOBIYAHAR DHOBIYAHAR
FIRST JAGRANA FIRST JAGRAN
DEVI
MDM AC MDM AC 59001099444 - INDB
PVRAM PUR PVRAM PUR
IIND JARANA IIND JARANA
DEVI DEVI
PRATHMIC PRATHMIC 50043229686 - INDB
VDYALAYA VDYALAYA
SOHBATIYA SOHBATIYA
PV DHAULI PV DHAULI 6141101000489 - Aryavart Bank
SECOND MDM SECOND MDM 48
AC AC
PV DIGIT PV DIGIT 6141101000489 - Aryavart Bank
PURWA FIRST PURWA FIRST 03
MDM AC MDM AC
P V DIGIT P V DIGIT 6141101000488 - Aryavart Bank
PURWA ND PURWA ND 66
MDM AC MDM AC

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000I516 59001099104 PARIVARTAN LAGAT 22,397.00 14,931.00 37,328.00

IDIB000M657 50042620944 PARIVARTAN LAGAT 17,277.00 11,518.00 28,795.00

IDIB000I516 59001068813 PARIVARTAN LAGAT 21,214.00 14,143.00 35,357.00

IDIB000I516 50042680971 PARIVARTAN LAGAT 15,066.00 10,044.00 25,110.00

IDIB000I516 50047240924 PARIVARTAN LAGAT 13,279.00 8,852.00 22,131.00

IDIB000I516 59001073481 PARIVARTAN LAGAT 7,009.00 4,672.00 11,681.00

IDIB000I516 59001099397 PARIVARTAN LAGAT 39,188.00 26,125.00 65,313.00

IDIB000I516 59001099444 PARIVARTAN LAGAT 27,073.00 18,049.00 45,122.00

IDIB000I516 50043229686 PARIVARTAN LAGAT 90,226.00 60,150.00 1,50,376.00

BKID0ARYAGB 614110100048948 PARIVARTAN LAGAT 4,027.00 2,685.00 6,712.00

BKID0ARYAGB 614110100048903 PARIVARTAN LAGAT 18,723.00 12,482.00 31,205.00

BKID0ARYAGB 614110100048866 PARIVARTAN LAGAT 25,169.00 16,779.00 41,948.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

37,328.00 PS INTHA2 UP17 - M - INTHA SHIVPUR

28,795.00 PS MATERAKALA1 UP17 - M - MATERAKALA SHIVPUR

35,357.00 PS SAIYAD NAGAR1 UP17 - M - SAIYAD SHIVPUR

NAGAR

25,110.00 PS SAIYAD NAGAR2 UP17 - M - SAIYAD SHIVPUR

NAGAR
22,131.00 PS TIGDA2 UP17 - M - TIGDA SHIVPUR

11,681.00 PS PATHAKPURWA UP17 - M - BARDHA SHIVPUR

BARDHA BAZAR

65,313.00 PS RAMPUR UP17 - M - RAMPUR SHIVPUR

DHOBIYA1 DHOBIYA

45,122.00 PS RAMPUR UP17 - M - RAMPUR SHIVPUR

DHOBIYA2 DHOBIYA

1,50,376.00 COMPOSITE UP17 - M - SOHBATIYA SHIVPUR

SOHBATIYA2

6,712.00 PS DHAULI II UP17 - M - DHAULI VISHESHWAR

GANJ

31,205.00 PS DIGIT PURWA I UP17 - M - DIGIT PURWA VISHESHWAR

GANJ

41,948.00 PS DIGIT PURWA II UP17 - M - DIGIT PURWA VISHESHWAR

GANJ

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

SHIVPUR 09500504502 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500503301 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500502601 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500502505 - BAHRAICH UTTAR

PRADESH
SHIVPUR 09500502502 - BAHRAICH UTTAR
PRADESH

SHIVPUR 09500507701 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500505101 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500505102 - BAHRAICH UTTAR

PRADESH

SHIVPUR 09500508002 - BAHRAICH UTTAR

PRADESH

VISHESHWAR 9501501502 271871 BAHRAICH UTTAR

GANJ PRADESH

VISHESHWAR 9501506401 271821 BAHRAICH UTTAR

GANJ PRADESH

VISHESHWAR 9501506402 271821 BAHRAICH UTTAR

GANJ PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641966 NEFT Credit - 14-09-2022 42651.0000 P V GANGWAL

Success ST MDM AC
C092221641967 NEFT Credit - 14-09-2022 20829.0000 P V GANGWAL
Success ND MDM AC
C092221641968 NEFT Credit - 14-09-2022 30110.0000 PV KURSAHA
Success FIRST MDM AC
C092221641969 NEFT Credit - 14-09-2022 21270.0000 PV KURSAHA
Success SECOND MDM
AC
C092221641970 NEFT Credit - 14-09-2022 13766.0000 P V BANGHUSRA
Success FIRST MDM AC
C092221641971 NEFT Credit - 14-09-2022 21583.0000 P V NIGOH ST
Success MDM AC
C092221641972 NEFT Credit - 14-09-2022 18716.0000 PV NIGOH
Success SECOND MDM
AC
C092221641973 NEFT Credit - 14-09-2022 16116.0000 P V SUGGA
Success NAGAR MDM
AC
C092221641974 NEFT Credit - 14-09-2022 20821.0000 AAYSHA
Success KHATOON AND
MD SARIF
C092221641975 NEFT Credit - 14-09-2022 20716.0000 DEEPTI
Success SRIVASTAVA
KUMUD SINGH
C092221641976 NEFT Credit - 14-09-2022 19392.0000 NAUREEN
Success FATMA HASINA
C092221641977 NEFT Credit - 14-09-2022 22079.0000 PRIMARY
Success SCHOOL
SHEKHANPURW
A 2 MDM
C092221641978 NEFT Credit - 14-09-2022 28559.0000 PRIMARY
Success SCHOOL SISAI
SALON MDM
C092221641979 NEFT Credit - 14-09-2022 20060.0000 SARLA
Success SRIWASTAWA
AND
KRISHNAWATI

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

P V GANGWAL P V GANGWAL 6141101000491 - Aryavart Bank

ST MDM AC ST MDM AC 24
P V GANGWAL P V GANGWAL 6141101000489 - Aryavart Bank
ND MDM AC ND MDM AC 02
PV KURSAHA PV KURSAHA 6141101000491 - Aryavart Bank
FIRST MDM AC FIRST MDM AC 38
PV KURSAHA PV KURSAHA 6141101000489 - Aryavart Bank
SECOND MDM SECOND MDM 78
AC AC
P V BANGHUSRA P V BANGHUSRA 6141101000490 - Aryavart Bank
FIRST MDM AC FIRST MDM AC 92
P V NIGOH ST P V NIGOH ST 6141101000490 - Aryavart Bank
MDM AC MDM AC 07
PV NIGOH PV NIGOH 6141101000489 - Aryavart Bank
SECOND MDM SECOND MDM 80
AC AC
P V SUGGA P V SUGGA 6141101001013 - Aryavart Bank
NAGAR MDM NAGAR MDM 70
AC AC
AAYSHA AAYSHA 50177034208 - INDB
KHATOON AND KHATOON AND
MD SARIF MD SARIF
DEEPTI DEEPTI 50045250424 - INDB
SRIVASTAVA SRIVASTAVA
KUMUD SINGH KUMUD SINGH
NAUREEN NAUREEN 50044869513 - INDB
FATMA HASINA FATMA HASINA
PRIMARY PRIMARY 50046749034 - INDB
SCHOOL SCHOOL
SHEKHANPURW SHEKHANPURW
A 2 MDM A 2 MDM
PRIMARY PRIMARY 50045934141 - INDB
SCHOOL SISAI SCHOOL SISAI
SALON MDM SALON MDM
SARLA SARLA 50045933476 - INDB
SRIWASTAWA SRIWASTAWA
AND AND
KRISHNAWATI KRISHNAWATI

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 614110100049124 PARIVARTAN LAGAT 25,591.00 17,060.00 42,651.00

BKID0ARYAGB 614110100048902 PARIVARTAN LAGAT 12,497.00 8,332.00 20,829.00

BKID0ARYAGB 614110100049138 PARIVARTAN LAGAT 18,066.00 12,044.00 30,110.00

BKID0ARYAGB 614110100048978 PARIVARTAN LAGAT 12,762.00 8,508.00 21,270.00

BKID0ARYAGB 614110100049092 PARIVARTAN LAGAT 8,260.00 5,506.00 13,766.00

BKID0ARYAGB 614110100049007 PARIVARTAN LAGAT 12,950.00 8,633.00 21,583.00

BKID0ARYAGB 614110100048980 PARIVARTAN LAGAT 11,230.00 7,486.00 18,716.00

BKID0ARYAGB 614110100101370 PARIVARTAN LAGAT 9,670.00 6,446.00 16,116.00

IDIB000C601 50177034208 PARIVARTAN LAGAT 12,493.00 8,328.00 20,821.00

IDIB000C601 50045250424 PARIVARTAN LAGAT 12,430.00 8,286.00 20,716.00

IDIB000C601 50044869513 PARIVARTAN LAGAT 11,635.00 7,757.00 19,392.00

IDIB000C601 50046749034 PARIVARTAN LAGAT 13,247.00 8,832.00 22,079.00

IDIB000C601 50045934141 PARIVARTAN LAGAT 17,135.00 11,424.00 28,559.00

IDIB000C601 50045933476 PARIVARTAN LAGAT 12,036.00 8,024.00 20,060.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

42,651.00 PS GANGWAL I UP17 - F - GANGWAL VISHESHWAR

GANJ
20,829.00 PS GANGWAL II UP17 - M - GANGWAL VISHESHWAR
GANJ
30,110.00 PS KURSAHA I UP17 - M - KURSAHA VISHESHWAR
GANJ
21,270.00 PS KURSAHA II UP17 - F - KURSAHA VISHESHWAR
GANJ

13,766.00 PS BANGHUSRA I UP17 - M - BANGHUSRA VISHESHWAR

GANJ
21,583.00 PS NIGOH I UP17 - M - NIGOH VISHESHWAR
GANJ
18,716.00 PS NIGOH II UP17 - F - NIGOH VISHESHWAR
GANJ

16,116.00 PS SUGGA NAGAR UP17 - M - LAKKHARAM VISHESHWAR

PUR GANJ

20,821.00 PS UP17 - M - CHITTAURA BARAGUNU

BEHANANPURWA 2

20,716.00 PS DHARSAWA1 UP17 - M - CHITTAURA DHARSAWA

19,392.00 PS FULWARIYA2 UP17 - M - CHITTAURA KHAIRAHASA

N
22,079.00 PS UP17 - F - CHITTAURA SINGHA
SHEKHANPURWA2

28,559.00 PS SISAI SALON1 UP17 - M - CHITTAURA PAREWA

KHAN

20,060.00 PS SISAI SALON2 UP17 - M - CHITTAURA PAREWA

KHAN

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

VISHESHWAR 9501507001 271821 BAHRAICH UTTAR

GANJ PRADESH
VISHESHWAR 9501507002 271821 BAHRAICH UTTAR
GANJ PRADESH
VISHESHWAR 9501504201 271821 BAHRAICH UTTAR
GANJ PRADESH
VISHESHWAR 9501504202 271821 BAHRAICH UTTAR
GANJ PRADESH

VISHESHWAR 9501507701 271821 BAHRAICH UTTAR

GANJ PRADESH
VISHESHWAR 9501503801 271821 BAHRAICH UTTAR
GANJ PRADESH
VISHESHWAR 9501503802 271821 BAHRAICH UTTAR
GANJ PRADESH

VISHESHWAR 9501503504 271821 BAHRAICH UTTAR

GANJ PRADESH

BARAGUNU 09500802603 271801 BAHRAICH UTTAR

PRADESH

DHARSAWA 09500811902 271801 BAHRAICH UTTAR

PRADESH

KHAIRAHASA 09500806202 271801 BAHRAICH UTTAR

N PRADESH
SINGHA 09500811702 271801 BAHRAICH UTTAR
PRADESH

PAREWA 09500805101 271801 BAHRAICH UTTAR

KHAN PRADESH

PAREWA 09500805102 271801 BAHRAICH UTTAR

KHAN PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641980 NEFT Credit - 14-09-2022 24955.0000 BINA SINGH

Success AND
TARRANUM
C092221641981 NEFT Credit - 14-09-2022 10882.0000 VIVEK KUMAR
Success PANDEY AND
BEENA SINGH
C092221641982 NEFT Credit - 14-09-2022 19476.0000 PRIMARY
Success SCHOOL
BARAUWA1
MDM
C092221641983 NEFT Credit - 14-09-2022 12115.0000 KIRAN AND
Success DHANANJAY
SINGH
C092221641984 NEFT Credit - 14-09-2022 44472.0000 JAKIYA BEGAM
Success AND NABI
AHMAD
C092221641985 NEFT Credit - 14-09-2022 23912.0000 MS
Success
C092221641986 NEFT Credit - 14-09-2022 31182.0000 MBN
Success
C092221641987 NEFT Credit - 14-09-2022 26373.0000 R SHUKLA
Success SABIRA BEGAM
C092221641988 NEFT Credit - 14-09-2022 22967.0000 MBN
Success
C092221641989 NEFT Credit - 14-09-2022 19287.0000 MBN
Success
C092221641990 NEFT Credit - 14-09-2022 37216.0000 MDM PMV BEEL
Success GAU
C092221641991 NEFT Credit - 14-09-2022 20079.0000 MBN
Success
C092221641992 NEFT Credit - 14-09-2022 23033.0000 MBN
Success
C092221641993 NEFT Credit - 14-09-2022 22820.0000 MBN
Success

C092221641994 NEFT Credit - 14-09-2022 19379.0000 MBN

Success
C092221641995 NEFT Credit - 14-09-2022 42770.0000 MBN
Success

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

BINA SINGH BINA SINGH 50045267857 - INDB

AND AND
TARRANUM TARRANUM
VIVEK KUMAR VIVEK KUMAR 50045931901 - INDB
PANDEY AND PANDEY AND
BEENA SINGH BEENA SINGH
PRIMARY PRIMARY 50048647439 - INDB
SCHOOL SCHOOL
BARAUWA1 BARAUWA1
MDM MDM
KIRAN AND KIRAN AND 50048648013 - INDB
DHANANJAY DHANANJAY
SINGH SINGH
JAKIYA BEGAM JAKIYA BEGAM 50046594941 - INDB
AND NABI AND NABI
AHMAD AHMAD
MS MS 50128632784 - INDB

MBN MBN 6138501000046 - Aryavart Bank

90
R SHUKLA R SHUKLA 50045915005 - INDB
SABIRA BEGAM SABIRA BEGAM
MBN MBN 6138501000046 - Aryavart Bank
77
MBN MBN 6138501000047 - Aryavart Bank
25
MDM PMV BEEL MDM PMV BEEL 6138501000046 - Aryavart Bank
GAU GAU 81
MBN MBN 6138501000046 - Aryavart Bank
80
MBN MBN 6138501000046 - Aryavart Bank
78
MBN MBN 6138501000047 - Aryavart Bank
06

MBN MBN 6138501000047 - Aryavart Bank

07
MBN MBN 6138501000047 - Aryavart Bank
21

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000C601 50045267857 PARIVARTAN LAGAT 14,973.00 9,982.00 24,955.00

IDIB000C601 50045931901 PARIVARTAN LAGAT 6,529.00 4,353.00 10,882.00

IDIB000C601 50048647439 PARIVARTAN LAGAT 11,686.00 7,790.00 19,476.00

IDIB000C601 50048648013 PARIVARTAN LAGAT 7,269.00 4,846.00 12,115.00

IDIB000C601 50046594941 PARIVARTAN LAGAT 26,683.00 17,789.00 44,472.00

IDIB000S542 50128632784 PARIVARTAN LAGAT 14,347.00 9,565.00 23,912.00

BKID0ARYAGB 613850100004690 PARIVARTAN LAGAT 18,709.00 12,473.00 31,182.00

IDIB000C601 50045915005 PARIVARTAN LAGAT 15,824.00 10,549.00 26,373.00

BKID0ARYAGB 613850100004677 PARIVARTAN LAGAT 13,780.00 9,187.00 22,967.00

BKID0ARYAGB 613850100004725 PARIVARTAN LAGAT 11,572.00 7,715.00 19,287.00

BKID0ARYAGB 613850100004681 PARIVARTAN LAGAT 22,330.00 14,886.00 37,216.00

BKID0ARYAGB 613850100004680 PARIVARTAN LAGAT 12,047.00 8,032.00 20,079.00

BKID0ARYAGB 613850100004678 PARIVARTAN LAGAT 13,820.00 9,213.00 23,033.00

BKID0ARYAGB 613850100004706 PARIVARTAN LAGAT 13,692.00 9,128.00 22,820.00

BKID0ARYAGB 613850100004707 PARIVARTAN LAGAT 11,627.00 7,752.00 19,379.00

BKID0ARYAGB 613850100004721 PARIVARTAN LAGAT 25,662.00 17,108.00 42,770.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

24,955.00 PS TEDIYA1 UP17 - M - CHITTAURA TEDIYA

10,882.00 PS TEDIYA2 UP17 - M - CHITTAURA TEDIYA

19,476.00 PS BARAUWA1 UP17 - M - CHITTAURA BARAUWA

BHADAULI

12,115.00 PS BARAUWA2 UP17 - M - CHITTAURA BARAUWA

BHADAULI

44,472.00 PS NAGRAUR1 UP17 - M - CHITTAURA NAGRAUR

23,912.00 PS PAHADA PAKKAD UP17 - M - CHITTAURA KALPIPARA

31,182.00 COMPOSITUPS18 UP17 - M - GAUDARIYA HUJURPUR

GAUDARIYA
26,373.00 PS UP17 - M - CHITTAURA RAIPUR
SHEKHANPURWA1
22,967.00 COMPOSITUPS18 UP17 - F - BAIKUNTHA HUJURPUR
BAIKUNTHA
19,287.00 COMPOSITUPS18 UP17 - M - BARUHI HUJURPUR
BANPURWA
37,216.00 COMPOSITUPS18 UP17 - F - RAMWAPUR HUJURPUR
BEELGANV
20,079.00 COMPOSITUPS18 UP17 - F - BHAGHARIYA HUJURPUR
BHAGHARIYA
23,033.00 COMPOSITUPS18 UP17 - F - GOKULPUR HUJURPUR
GOKULPUR
22,820.00 COMPOSITUPS18 UP17 - F - JIGINIYA HUJURPUR
JIGINIYA CHHATRPAL
CHHATRPAL
19,379.00 COMPOSITUPS18 UP17 - M - JIGINIYA HUJURPUR
JIGINIYA JASKARAN JASKARAN
42,770.00 COMPOSITUPS18 UP17 - M - LAUKAHI HUJURPUR
LAUKAHI

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

TEDIYA 09500811201 271801 BAHRAICH UTTAR

PRADESH

TEDIYA 09500811202 271801 BAHRAICH UTTAR

PRADESH

BARAUWA 09500806801 271801 BAHRAICH UTTAR

BHADAULI PRADESH

BARAUWA 09500806802 271801 BAHRAICH UTTAR

BHADAULI PRADESH

NAGRAUR 09500800201 271801 BAHRAICH UTTAR

PRADESH

KALPIPARA 09500808407 271801 BAHRAICH UTTAR

PRADESH
HUJURPUR 09500602802 271870 BAHRAICH UTTAR
PRADESH
RAIPUR 09500810001 271801 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500600902 271870 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500604903 271871 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500601402 271870 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500600106 271870 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500600903 271870 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500608702 271872 BAHRAICH UTTAR
PRADESH

HUJURPUR 09500608903 271872 BAHRAICH UTTAR

PRADESH
HUJURPUR 09500608102 271871 BAHRAICH UTTAR
PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221641996 NEFT Credit - 14-09-2022 38154.0000 MBN

Success
C092221641997 NEFT Credit - 14-09-2022 25239.0000 MBN
Success
C092221641998 NEFT Credit - 14-09-2022 20998.0000 MBN
Success
C092221641999 NEFT Credit - 14-09-2022 11202.0000 MDM PV
Success LONOYAN
PURWA
C092221642000 NEFT Credit - 14-09-2022 23753.0000 MDM P V
Success MUKAM

C092221642001 NEFT Credit - 14-09-2022 25127.0000 PRATHAMIK

Success VIDYALAY
MUKAM
C092221642002 NEFT Credit - 14-09-2022 12651.0000 MDM
Success PRATHMIC
VIDYALYA
MOHANAPUR II
C092221642003 NEFT Credit - 14-09-2022 19370.0000 USHA SAHU
Success AND SUNITA
DEVI
C092221642004 NEFT Credit - 14-09-2022 15759.0000 MDM
Success PRATHMIC
VIDYALYA
SABUNA II
C092221642005 NEFT Credit - 14-09-2022 55028.0000 SATYA SAI TULSI
Success BAL SHIKSHA
NIKETAN
SANSTHAN
C092221642006 NEFT Credit - 14-09-2022 25446.0000 MBN
Success
C092221642007 NEFT Credit - 14-09-2022 21141.0000 MBN
Success
C092221642008 NEFT Credit - 14-09-2022 25142.0000 MBN
Success
C092221642009 NEFT Credit - 14-09-2022 15845.0000 MBN
Success

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MBN MBN 6138501000046 - Aryavart Bank

94
MBN MBN 6138501000047 - Aryavart Bank
23
MBN MBN 6138501000047 - Aryavart Bank
24
MDM PV MDM PV 6138501000338 - Aryavart Bank
LONOYAN LONOYAN 95
PURWA PURWA
MDM P V MDM P V 6138501000337 - Aryavart Bank
MUKAM MUKAM 98

PRATHAMIK PRATHAMIK 6138501000045 - Aryavart Bank

VIDYALAY VIDYALAY 39
MUKAM MUKAM
MDM MDM 50043620705 - INDB
PRATHMIC PRATHMIC
VIDYALYA VIDYALYA
MOHANAPUR II MOHANAPUR II
USHA SAHU USHA SAHU 59000882596 - INDB
AND SUNITA AND SUNITA
DEVI DEVI
MDM MDM 50043749616 - INDB
PRATHMIC PRATHMIC
VIDYALYA VIDYALYA
SABUNA II SABUNA II
SATYA SAI TULSI SATYA SAI TULSI 50076548220 - INDB
BAL SHIKSHA BAL SHIKSHA
NIKETAN NIKETAN SANS
SANSTHAN
MBN MBN 6138501000047 - Aryavart Bank
30
MBN MBN 6138501000046 - Aryavart Bank
97
MBN MBN 6138501000047 - Aryavart Bank
18
MBN MBN 6138501000047 - Aryavart Bank
31

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613850100004694 PARIVARTAN LAGAT 22,892.00 15,262.00 38,154.00

BKID0ARYAGB 613850100004723 PARIVARTAN LAGAT 15,143.00 10,096.00 25,239.00

BKID0ARYAGB 613850100004724 PARIVARTAN LAGAT 12,599.00 8,399.00 20,998.00

BKID0ARYAGB 613850100033895 PARIVARTAN LAGAT 6,721.00 4,481.00 11,202.00

BKID0ARYAGB 613850100033798 PARIVARTAN LAGAT 14,252.00 9,501.00 23,753.00

BKID0ARYAGB 613850100004539 PARIVARTAN LAGAT 15,076.00 10,051.00 25,127.00

IDIB000B506 50043620705 PARIVARTAN LAGAT 7,591.00 5,060.00 12,651.00

IDIB000N563 59000882596 PARIVARTAN LAGAT 11,622.00 7,748.00 19,370.00

IDIB000B506 50043749616 PARIVARTAN LAGAT 9,455.00 6,304.00 15,759.00

IDIB000B506 50076548220 PARIVARTAN LAGAT 33,017.00 22,011.00 55,028.00

BKID0ARYAGB 613850100004730 PARIVARTAN LAGAT 15,268.00 10,178.00 25,446.00

BKID0ARYAGB 613850100004697 PARIVARTAN LAGAT 12,685.00 8,456.00 21,141.00

BKID0ARYAGB 613850100004718 PARIVARTAN LAGAT 15,085.00 10,057.00 25,142.00

BKID0ARYAGB 613850100004731 PARIVARTAN LAGAT 9,507.00 6,338.00 15,845.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

38,154.00 COMPOSITUPS18 UP17 - F - RATTAPUR HUJURPUR

RATTAPUR
25,239.00 COMPOSITUPS18 UP17 - M - SHIVNAHA HUJURPUR
SHIVNAHA
20,998.00 COMPOSITUPS18 UP17 - M - SINGHPUR HUJURPUR
SINGHPUR
11,202.00 PS UP17 - F - JIGINIYA HUJURPUR
LONIYANPURWAJIG MAHIPAL
MAHI
23,753.00 PS UP17 - F - DURGUPUR HUJURPUR
MUKAMDURGUPU
R
25,127.00 PS UP17 - F - GUDUWAPU HUJURPUR
MUKAMGUDUWAP R
UR
12,651.00 PS MOHNAPUR 2 UP17 - M - MOHANAPU NAWABGANJ
R

19,370.00 PS RAJAPUR 1 UP17 - M - BAVAHARIYA NAWABGANJ

GAON

15,759.00 PS SABUNA 2 UP17 - M - SABUNA NAWABGANJ

55,028.00 SATYA SAI BAL UP17 - M - SABUNA NAWABGANJ

SHIKSHA NIKETAN
SABUNA

25,446.00 COMPOSITUPS18 UP17 - M - ADILPUR HUJURPUR

ADILPUR
21,141.00 COMPOSITUPS18 UP17 - F - KHAIRA HUJURPUR
ANANDPUR KHAS
25,142.00 COMPOSITUPS18 UP17 - M - BEHDA HUJURPUR
BEHDA
15,845.00 COMPOSITUPS18 UP17 - F - YADAVPUR HUJURPUR
CHAUBHAIYA MATEHIYA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

HUJURPUR 09500602602 271870 BAHRAICH UTTAR

PRADESH
HUJURPUR 09500604502 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500604602 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500608804 271872 BAHRAICH UTTAR
PRADESH

HUJURPUR 09500600603 271870 BAHRAICH UTTAR

PRADESH

HUJURPUR 09500606502 271870 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501204601 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501206901 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501205204 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501205202 271881 BAHRAICH UTTAR

PRADESH

HUJURPUR 09500603902 271872 BAHRAICH UTTAR

PRADESH
HUJURPUR 09500610501 271870 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500605503 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500603702 271872 BAHRAICH UTTAR
PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221642010 NEFT Credit - 14-09-2022 25396.0000 MBN

Success
C092221642011 NEFT Credit - 14-09-2022 12865.0000 MBN
Success
C092221642012 NEFT Credit - 14-09-2022 20145.0000 MBN
Success

C092221642013 NEFT Credit - 14-09-2022 36305.0000 PURV SEC

Success SCHOOL
C092221642014 NEFT Credit - 14-09-2022 24029.0000 MBN
Success
C092221642015 NEFT Credit - 14-09-2022 38908.0000 MBN
Success
C092221642016 NEFT Credit - 14-09-2022 24075.0000 MBN
Success
C092221642017 NEFT Credit - 14-09-2022 12013.0000 MBN
Success
C092221642018 NEFT Credit - 14-09-2022 15831.0000 MBN
Success
C092221642019 NEFT Credit - 14-09-2022 10570.0000 MBN
Success
C092221642020 NEFT Credit - 14-09-2022 17333.0000 MDM PV
Success GADREYAN
PURWA
C092221642021 NEFT Credit - 14-09-2022 20319.0000 MDHAY BHOJAN
Success NIDHI
C092221642022 NEFT Credit - 14-09-2022 25768.0000 MBN
Success
C092221642023 NEFT Credit - 14-09-2022 42378.0000 MBN
Success
C092221642024 NEFT Credit - 14-09-2022 28964.0000 MBN
Success
C092221642025 NEFT Credit - 14-09-2022 22021.0000 PURVI SEC
Success SCHOOL
BHEDYARI
C092221642026 NEFT Credit - 14-09-2022 18636.0000 MBN
Success

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MBN MBN 6138501000046 - Aryavart Bank

99
MBN MBN 6138501000047 - Aryavart Bank
16
MBN MBN 6138501000046 - Aryavart Bank
95

PURV SEC PURV SEC 6138501000047 - Aryavart Bank

SCHOOL SCHOOL 36
MBN MBN 6138501000047 - Aryavart Bank
02
MBN MBN 6138501000047 - Aryavart Bank
29
MBN MBN 6138501000046 - Aryavart Bank
98
MBN MBN 6138501000047 - Aryavart Bank
03
MBN MBN 6138501000047 - Aryavart Bank
34
MBN MBN 6138501000047 - Aryavart Bank
32
MDM PV MDM PV 6138501000339 - Aryavart Bank
GADREYAN GADREYAN 56
PURWA PURWA
MDHAY BHOJAN MDHAY BHOJAN 6138501000045 - Aryavart Bank
NIDHI NIDHI 86
MBN MBN 6138501000046 - Aryavart Bank
68
MBN MBN 6138501000047 - Aryavart Bank
08
MBN MBN 6138501000047 - Aryavart Bank
14
PURVI SEC PURVI SEC 6138501000047 - Aryavart Bank
SCHOOL SCHOOL 35
BHEDYARI BHEDYARI
MBN MBN 6138501000046 - Aryavart Bank
83

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613850100004699 PARIVARTAN LAGAT 15,238.00 10,158.00 25,396.00

BKID0ARYAGB 613850100004716 PARIVARTAN LAGAT 7,719.00 5,146.00 12,865.00

BKID0ARYAGB 613850100004695 PARIVARTAN LAGAT 12,087.00 8,058.00 20,145.00

BKID0ARYAGB 613850100004736 PARIVARTAN LAGAT 21,783.00 14,522.00 36,305.00

BKID0ARYAGB 613850100004702 PARIVARTAN LAGAT 14,417.00 9,612.00 24,029.00

BKID0ARYAGB 613850100004729 PARIVARTAN LAGAT 23,345.00 15,563.00 38,908.00

BKID0ARYAGB 613850100004698 PARIVARTAN LAGAT 14,445.00 9,630.00 24,075.00

BKID0ARYAGB 613850100004703 PARIVARTAN LAGAT 7,208.00 4,805.00 12,013.00

BKID0ARYAGB 613850100004734 PARIVARTAN LAGAT 9,499.00 6,332.00 15,831.00

BKID0ARYAGB 613850100004732 PARIVARTAN LAGAT 6,342.00 4,228.00 10,570.00

BKID0ARYAGB 613850100033956 PARIVARTAN LAGAT 10,400.00 6,933.00 17,333.00

BKID0ARYAGB 613850100004586 PARIVARTAN LAGAT 12,191.00 8,128.00 20,319.00

BKID0ARYAGB 613850100004668 PARIVARTAN LAGAT 15,461.00 10,307.00 25,768.00

BKID0ARYAGB 613850100004708 PARIVARTAN LAGAT 25,427.00 16,951.00 42,378.00

BKID0ARYAGB 613850100004714 PARIVARTAN LAGAT 17,378.00 11,586.00 28,964.00

BKID0ARYAGB 613850100004735 PARIVARTAN LAGAT 13,213.00 8,808.00 22,021.00

BKID0ARYAGB 613850100004683 PARIVARTAN LAGAT 11,182.00 7,454.00 18,636.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

25,396.00 COMPOSITUPS18 UP17 - M - CHILHARIYA HUJURPUR

CHILHARIYA
12,865.00 COMPOSITUPS18 UP17 - F - CHIRAIYATAN HUJURPUR
CHIRAIYATAND D
20,145.00 COMPOSITUPS18 UP17 - F - HARIHARPUR HUJURPUR
HARIHARPUR
RAIKWARI
36,305.00 COMPOSITUPS18 UP17 - M - KARIMULLAP HUJURPUR
KARIMULLAPUR UR
24,029.00 COMPOSITUPS18 UP17 - M - KATGHARAKA HUJURPUR
KATGHARA KALA LA
38,908.00 COMPOSITUPS18 UP17 - M - KARIMULLAP HUJURPUR
MATHURA UR
24,075.00 COMPOSITUPS18 UP17 - F - MOGALAHA HUJURPUR
MOGALAHA
12,013.00 COMPOSITUPS18 UP17 - F - PATKHAULI HUJURPUR
PATKHAULI
15,831.00 COMPOSITUPS18 UP17 - M - VISHUNPUR HUJURPUR
VISHUNPUR TENDI TENDI
10,570.00 COMPOSITUPS18 UP17 - M - HAMEERPUR HUJURPUR
HAMEERPUR
17,333.00 PS UP17 - F - GYANAPUR HUJURPUR
GADARIANPURWA
GYAN
20,319.00 PS HARIHARPURII UP17 - F - HARIHARPUR HUJURPUR

25,768.00 PS UP17 - M - KARIMULLAP HUJURPUR

KARIMULLAPURII UR
42,378.00 COMPOSITUPS18 UP17 - F - BASANTPUR HUJURPUR
BASANTPUR
28,964.00 COMPOSITUPS18 UP17 - F - BAUNWA HUJURPUR
BAUNWA
22,021.00 COMPOSITUPS18 UP17 - M - BHEDIYARI HUJURPUR
BHEDIYARI

18,636.00 COMPOSITUPS18 UP17 - F - CHAKUJOT HUJURPUR

CHAKUJOT

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

HUJURPUR 09500609902 271870 BAHRAICH UTTAR

PRADESH
HUJURPUR 09500600402 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500604403 271870 BAHRAICH UTTAR
PRADESH

HUJURPUR 09500601603 271872 BAHRAICH UTTAR

PRADESH
HUJURPUR 09500609702 271870 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500612101 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500603602 271870 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500610701 271870 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500609803 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500604102 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500606004 271872 BAHRAICH UTTAR
PRADESH

HUJURPUR 09500604402 271870 BAHRAICH UTTAR

PRADESH
HUJURPUR 09500601602 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500607603 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500607002 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500601702 271872 BAHRAICH UTTAR
PRADESH

HUJURPUR 09500605002 271870 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221642027 NEFT Credit - 14-09-2022 24237.0000 MBN

Success
C092221642028 NEFT Credit - 14-09-2022 19773.0000 MBN
Success
C092221642029 NEFT Credit - 14-09-2022 17170.0000 MBN
Success
C092221642030 NEFT Credit - 14-09-2022 19806.0000 MBN
Success
C092221642031 NEFT Credit - 14-09-2022 21823.0000 MBN
Success
C092221642032 NEFT Credit - 14-09-2022 30535.0000 MBN
Success
C092221642033 NEFT Credit - 14-09-2022 15232.0000 MDM UPVPURE
Success JAYTA
C092221642034 NEFT Credit - 14-09-2022 18717.0000 MBN
Success
C092221642035 NEFT Credit - 14-09-2022 11977.0000 MADHYAN
Success BHOJAN NIDHI

C092221642036 NEFT Credit - 14-09-2022 9717.0000 MADHAYAN

Success BHOJAN NIDHI
C092221642037 NEFT Credit - 14-09-2022 17210.0000 MADHYAN
Success BHOJAN NIDHI

C092221642038 NEFT Credit - 14-09-2022 22061.0000 MADHYAN

Success BHOJAN NIDHI

C092221642039 NEFT Credit - 14-09-2022 16705.0000 MBN

Success
C092221642040 NEFT Credit - 14-09-2022 11288.0000 PMV
Success GOVINDAPUR
MDM AC
C092221642041 NEFT Credit - 14-09-2022 30652.0000 MDM P M
Success SCHOOL
ARKAPUR
C092221642042 NEFT Credit - 14-09-2022 38647.0000 MDMPMV
Success BELWA PADUM
C092221642043 NEFT Credit - 14-09-2022 16227.0000 PMV BHINGURI
Success MDM AC
Controller General of Accounts: Public Financial Management System
 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MBN MBN 6138501000046 - Aryavart Bank

89
MBN MBN 6138501000046 - Aryavart Bank
88
MBN MBN 6138501000047 - Aryavart Bank
15
MBN MBN 6138501000047 - Aryavart Bank
09
MBN MBN 6138501000047 - Aryavart Bank
13
MBN MBN 6138501000046 - Aryavart Bank
87
MDM UPVPURE MDM UPVPURE 6138501000047 - Aryavart Bank
JAYTA JAYTA 28
MBN MBN 6138501000047 - Aryavart Bank
27
MADHYAN MADHYAN 6138501000045 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 57

MADHAYAN MADHAYAN 6138501000046 - Aryavart Bank

BHOJAN NIDHI BHOJAN NIDHI 32
MADHYAN MADHYAN 6138501000046 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 12

MADHYAN MADHYAN 6138501000045 - Aryavart Bank

BHOJAN NIDHI BHOJAN NIDHI 46

MBN MBN 6138501000046 - Aryavart Bank

57
PMV PMV 6138301000089 - Aryavart Bank
GOVINDAPUR GOVINDAPUR 97
MDM AC MDM AC
MDM P M MDM P M 6136601000096 - Aryavart Bank
SCHOOL SCHOOL 74
ARKAPUR ARKAPUR
MDMPMV MDMPMV 6134601000120 - Aryavart Bank
BELWA PADUM BELWA PADUM 24
PMV BHINGURI PMV BHINGURI 6138301000087 - Aryavart Bank
MDM AC MDM AC 69
Controller General of Accounts: Public Financial Management System
 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613850100004689 PARIVARTAN LAGAT 14,542.00 9,695.00 24,237.00

BKID0ARYAGB 613850100004688 PARIVARTAN LAGAT 11,864.00 7,909.00 19,773.00

BKID0ARYAGB 613850100004715 PARIVARTAN LAGAT 10,302.00 6,868.00 17,170.00

BKID0ARYAGB 613850100004709 PARIVARTAN LAGAT 11,884.00 7,922.00 19,806.00

BKID0ARYAGB 613850100004713 PARIVARTAN LAGAT 13,094.00 8,729.00 21,823.00

BKID0ARYAGB 613850100004687 PARIVARTAN LAGAT 18,321.00 12,214.00 30,535.00

BKID0ARYAGB 613850100004728 PARIVARTAN LAGAT 9,139.00 6,093.00 15,232.00

BKID0ARYAGB 613850100004727 PARIVARTAN LAGAT 11,230.00 7,487.00 18,717.00

BKID0ARYAGB 613850100004557 PARIVARTAN LAGAT 7,186.00 4,791.00 11,977.00

BKID0ARYAGB 613850100004632 PARIVARTAN LAGAT 5,830.00 3,887.00 9,717.00

BKID0ARYAGB 613850100004612 PARIVARTAN LAGAT 10,326.00 6,884.00 17,210.00

BKID0ARYAGB 613850100004546 PARIVARTAN LAGAT 13,237.00 8,824.00 22,061.00

BKID0ARYAGB 613850100004657 PARIVARTAN LAGAT 10,023.00 6,682.00 16,705.00

BKID0ARYAGB 613830100008997 PARIVARTAN LAGAT 6,773.00 4,515.00 11,288.00

BKID0ARYAGB 613660100009674 PARIVARTAN LAGAT 18,391.00 12,261.00 30,652.00

BKID0ARYAGB 613460100012024 PARIVARTAN LAGAT 23,188.00 15,459.00 38,647.00

BKID0ARYAGB 613830100008769 PARIVARTAN LAGAT 9,736.00 6,491.00 16,227.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

24,237.00 COMPOSITUPS18 UP17 - F - GAURIYA HUJURPUR

GAURIYA
19,773.00 COMPOSITUPS18 UP17 - M - PIPARIYAMA HUJURPUR
GODIYAN PURWA HIPAL
17,170.00 COMPOSITUPS18 UP17 - F - HUJURPUR HUJURPUR
HUJURPUR
19,806.00 COMPOSITUPS18 UP17 - F - KANDARA HUJURPUR
KANDARA
21,823.00 COMPOSITUPS18 UP17 - M - NIBUIKALA HUJURPUR
NIBUIKALA
30,535.00 COMPOSITUPS18 UP17 - F - PIPARIYAMA HUJURPUR
PIPARIYA MAHIPAL HIPAL
15,232.00 COMPOSITUPS18 UP17 - F - PUREJAITA HUJURPUR
PURE JAITA
18,717.00 COMPOSITUPS18 UP17 - M - SIRAULA HUJURPUR
SIRAULA
11,977.00 PS UP17 - F - CHAKUJOT HUJURPUR
GADARIANPURWAC
HAKU
9,717.00 PS HUJURPURII UP17 - F - HUJURPUR HUJURPUR

17,210.00 PS UP17 - F - BHANGAHA HUJURPUR

LONIYANPURWABH
AN
22,061.00 PS UP17 - F - GOBRAHA HUJURPUR
LONIYANPURWAGO
B
16,705.00 PS NEWASIII UP17 - M - NEWASI HUJURPUR

11,288.00 CS GOVINDA PUR UP17 - M - PACHDEWAR PAYAGPUR

A

30,652.00 CS ARKA PUR UP17 - F - ARKA PUR PAYAGPUR

38,647.00 CS BELWA PADUM UP17 - F - BELWA PAYAGPUR

PADUM
16,227.00 CS BHINGURI UP17 - M - BHINGURI PAYAGPUR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

HUJURPUR 09500607403 271870 BAHRAICH UTTAR

PRADESH
HUJURPUR 09500612001 271870 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500600103 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500607102 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500606702 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500608202 271870 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500602303 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500601503 271872 BAHRAICH UTTAR
PRADESH
HUJURPUR 09500607202 271870 BAHRAICH UTTAR
PRADESH

HUJURPUR 09500600102 271872 BAHRAICH UTTAR

PRADESH
HUJURPUR 09500606504 271872 BAHRAICH UTTAR
PRADESH

HUJURPUR 09500608302 271870 BAHRAICH UTTAR

PRADESH

HUJURPUR 09500601302 271872 BAHRAICH UTTAR

PRADESH
PAYAGPUR 9501402103 271871 BAHRAICH UTTAR
PRADESH

PAYAGPUR 9501400102 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 9501406402 271871 BAHRAICH UTTAR

PRADESH
PAYAGPUR 9501407702 271871 BAHRAICH UTTAR
PRADESH
Controller General of Accounts: Public Financial Management System
Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221642044 NEFT Credit - 14-09-2022 29538.0000 MDM PURVA

Success MADHYAMIC
SCHOOL
HANSUWAPARA
C092221642045 NEFT Credit - 14-09-2022 20846.0000 MDM H SCHOOL
Success LAKHAHI
PUTLIVARA
C092221642046 NEFT Credit - 14-09-2022 35048.0000 M D M PURVA
Success MADHYAMIC
SCHOOL
MALAWAN
C092221642047 NEFT Credit - 14-09-2022 23453.0000 MDM NIDHI JHS
Success PADAREE
C092221642048 NEFT Credit - 14-09-2022 16095.0000 KRISHNA DATT
Success MISHRA P
INDRAJ PDN
C092221642049 NEFT Credit - 14-09-2022 31209.0000 PORVA
Success MADYAMIK
VIDYALAYPARSIY
A ALAM
C092221642050 NEFT Credit - 14-09-2022 15686.0000 MADHYANH
Success BHOJAN NIDHI P
V RAIDEEH
C092221642051 NEFT Credit - 14-09-2022 21181.0000 PMV
Success TILKHAWAN
MDM AC
C092221642052 NEFT Credit - 14-09-2022 24317.0000 MDM P SCHOOL
Success BHADOLI
C092221642053 NEFT Credit - 14-09-2022 18914.0000 M D M AC
Success PRATMIC
SCHOOL
HASUWAPARA
C092221642054 NEFT Credit - 14-09-2022 30888.0000 MDMPMV
Success AMDAPUR
C092221642055 NEFT Credit - 14-09-2022 17007.0000 PRIMARY
Success SCHOOL
GULBARIYA
MDM
C092221642056 NEFT Credit - 14-09-2022 15883.0000 MDMPMV
Success HATWA GOPAL

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM PURVA MDM PURVA 6138301000087 - Aryavart Bank

MADHYAMIC MADHYAMIC 17
SCHOOL SCHOOL
HANSUWAPARA HANSUWAPARA
MDM H SCHOOL MDM H SCHOOL 6136601000096 - Aryavart Bank
LAKHAHI LAKHAHI 60
PUTLIVARA PUTLIVARA
M D M PURVA M D M PURVA 6138301000086 - Aryavart Bank
MADHYAMIC MADHYAMIC 91
SCHOOL SCHOOL
MALAWAN MALAWAN
MDM NIDHI JHS MDM NIDHI JHS 6138301000086 - Aryavart Bank
PADAREE PADAREE 81
KRISHNA DATT KRISHNA DATT 50046699922 - INDB
MISHRA P MISHRA P
INDRAJ PDN INDRAJ PDN
PORVA PORVA 50046700202 - INDB
MADYAMIK MADYAMIK
VIDYALAYPARSIY VIDYALAYPARSIY
A ALAM A ALAM
MADHYANH MADHYANH 6134601000120 - Aryavart Bank
BHOJAN NIDHI P BHOJAN NIDHI P 22
V RAIDEEH V RAIDEEH
PMV PMV 6138301000086 - Aryavart Bank
TILKHAWAN TILKHAWAN 90
MDM AC MDM AC
MDM P SCHOOL MDM P SCHOOL 6136601000096 - Aryavart Bank
BHADOLI BHADOLI 23
M D M AC M D M AC 6138301000087 - Aryavart Bank
PRATMIC PRATMIC 28
SCHOOL SCHOOL
HASUWAPARA HASUWAPARA
MDMPMV MDMPMV 6134601000120 - Aryavart Bank
AMDAPUR AMDAPUR 13
PRIMARY PRIMARY 6136601000094 - Aryavart Bank
SCHOOL SCHOOL 03
GULBARIYA GULBARIYA
MDM MDM
MDMPMV MDMPMV 6134601000122 - Aryavart Bank
HATWA GOPAL HATWA GOPAL 96

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613830100008717 PARIVARTAN LAGAT 17,723.00 11,815.00 29,538.00

BKID0ARYAGB 613660100009660 PARIVARTAN LAGAT 12,508.00 8,338.00 20,846.00

BKID0ARYAGB 613830100008691 PARIVARTAN LAGAT 21,029.00 14,019.00 35,048.00

BKID0ARYAGB 613830100008681 PARIVARTAN LAGAT 14,072.00 9,381.00 23,453.00

IDIB000K667 50046699922 PARIVARTAN LAGAT 9,657.00 6,438.00 16,095.00

IDIB000K667 50046700202 PARIVARTAN LAGAT 18,725.00 12,484.00 31,209.00

BKID0ARYAGB 613460100012022 PARIVARTAN LAGAT 9,412.00 6,274.00 15,686.00

BKID0ARYAGB 613830100008690 PARIVARTAN LAGAT 12,709.00 8,472.00 21,181.00

BKID0ARYAGB 613660100009623 PARIVARTAN LAGAT 14,590.00 9,727.00 24,317.00

BKID0ARYAGB 613830100008728 PARIVARTAN LAGAT 11,348.00 7,566.00 18,914.00

BKID0ARYAGB 613460100012013 PARIVARTAN LAGAT 18,533.00 12,355.00 30,888.00

BKID0ARYAGB 613660100009403 PARIVARTAN LAGAT 10,204.00 6,803.00 17,007.00

BKID0ARYAGB 613460100012296 PARIVARTAN LAGAT 9,530.00 6,353.00 15,883.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

29,538.00 CS HANSUWA PARA UP17 - M - HANSUWA PAYAGPUR

PARA

20,846.00 CS LAKHAHI PUTLI UP17 - F - LAKHAHI PAYAGPUR

TARA PUTLI TARA

35,048.00 CS MALAWAN UP17 - F - MALAWAN PAYAGPUR

23,453.00 CS PADRI UP17 - F - PADRI PAYAGPUR

16,095.00 CS PAIDI UP17 - F - PAIDI PAYAGPUR

31,209.00 CS PARSIYA ALAM UP17 - M - PARSIYA PAYAGPUR

ALAM

15,686.00 CS RAI DEEH UP17 - M - RAI DEEH PAYAGPUR

21,181.00 CS TILKHAWA UP17 - M - BABHANIYAW PAYAGPUR

AN

24,317.00 PS BHADAULI II UP17 - F - HATAWA PAYAGPUR

HARDAAS
18,914.00 PS HASUWA PARA I UP17 - M - HANSUWA PAYAGPUR
PARA

30,888.00 CS AMDA PUR UP17 - F - AMDA PUR PAYAGPUR

17,007.00 CS GULWARIYA UP17 - F - KHORIYA PAYAGPUR

SHAFIQ

15,883.00 CS HATWA GOPAL UP17 - M - HATWA PAYAGPUR

GOPAL

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

PAYAGPUR 09501407405 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 9501407602 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 9501402403 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 09501402502 271871 BAHRAICH UTTAR

PRADESH
PAYAGPUR 09501407602 271871 BAHRAICH UTTAR
PRADESH

PAYAGPUR 09501407803 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 09501402303 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 9501402005 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 09501405802 271871 BAHRAICH UTTAR

PRADESH
PAYAGPUR 09501407401 271871 BAHRAICH UTTAR
PRADESH

PAYAGPUR 9501403504 271871 BAHRAICH UTTAR

PRADESH
PAYAGPUR 09501406102 271871 BAHRAICH UTTAR
PRADESH

PAYAGPUR 9501403003 271871 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221642057 NEFT Credit - 14-09-2022 13349.0000 MDMPMV

Success IMLIYAGANJ
C092221642058 NEFT Credit - 14-09-2022 32571.0000 MDMPMV
Success JHALA TARHAR
C092221642059 NEFT Credit - 14-09-2022 32582.0000 MDM PRIMARIY
Success SCHOOL
C092221642060 NEFT Credit - 14-09-2022 28819.0000 MDMPMV
Success KORARI TAAL
C092221642061 NEFT Credit - 14-09-2022 17344.0000 MADHPAN
Success BHOJAN P M
SCHOOL
KOLHUVA
C092221642062 NEFT Credit - 14-09-2022 24451.0000 MADHYANH
Success BHOJAN NIDHI
PURV M V
KUSHBHAUN
C092221642063 NEFT Credit - 14-09-2022 14759.0000 MDM
Success PURVAMADHYA
MIC SCHOOL
PATIHAT
C092221642064 NEFT Credit - 14-09-2022 19908.0000 MDM PURV
Success MADHYAMIK
VIDHALAYA
PUREKALI MI
C092221642065 NEFT Credit - 14-09-2022 24963.0000 MADHYANH
Success BHOJAN NIDHI J
HS
ROHANIBHARI
C092221642066 NEFT Credit - 14-09-2022 11915.0000 MDM PMV
Success GURCHAHI
SHUKUL PURWA
C092221642067 NEFT Credit - 14-09-2022 25092.0000 PV PIPRA
Success PADARATH ST
MDM AC
C092221642068 NEFT Credit - 14-09-2022 29218.0000 MADHYANH
Success BHOJAN NIDHI P
MV
BHOOPGANJ
C092221642069 NEFT Credit - 14-09-2022 16020.0000 MDMPMV
Success CHAISAR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDMPMV MDMPMV 6134601000125 - Aryavart Bank

IMLIYAGANJ IMLIYAGANJ 13
MDMPMV MDMPMV 6134601000120 - Aryavart Bank
JHALA TARHAR JHALA TARHAR 21
MDM PRIMARIY MDM PRIMARIY 6136601000099 - Aryavart Bank
SCHOOL SCHOOL 74
MDMPMV MDMPMV 6134601000120 - Aryavart Bank
KORARI TAAL KORARI TAAL 26
MADHPAN MADHPAN 6136601000096 - Aryavart Bank
BHOJAN P M BHOJAN P M 18
SCHOOL SCHOOL
KOLHUVA KOLHUVA
MADHYANH MADHYANH 6138301000087 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 11
PURV M V PURV M V
KUSHBHAUN KUSHBHAUN
MDM MDM 6138301000086 - Aryavart Bank
PURVAMADHYA PURVAMADHYA 88
MIC SCHOOL MIC SCHOOL
PATIHAT PATIHAT
MDM PURV MDM PURV 6138301000088 - Aryavart Bank
MADHYAMIK MADHYAMIK 26
VIDHALAYA VIDHALAYA
PUREKALI MI PUREKALI MI
MADHYANH MADHYANH 6138301000086 - Aryavart Bank
BHOJAN NIDHI J BHOJAN NIDHI J 94
HS HS
ROHANIBHARI ROHANIBHARI
MDM PMV MDM PMV 6138301000087 - Aryavart Bank
GURCHAHI GURCHAHI 64
SHUKUL PURWA SHUKUL PURWA
PV PIPRA PV PIPRA 6138301000087 - Aryavart Bank
PADARATH ST PADARATH ST 13
MDM AC MDM AC
MADHYANH MADHYANH 6134601000120 - Aryavart Bank
BHOJAN NIDHI P BHOJAN NIDHI P 23
MV MV
BHOOPGANJ BHOOPGANJ
MDMPMV MDMPMV 6134601000119 - Aryavart Bank
CHAISAR CHAISAR 90

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613460100012513 PARIVARTAN LAGAT 8,009.00 5,340.00 13,349.00

BKID0ARYAGB 613460100012021 PARIVARTAN LAGAT 19,543.00 13,028.00 32,571.00

BKID0ARYAGB 613660100009974 PARIVARTAN LAGAT 19,549.00 13,033.00 32,582.00

BKID0ARYAGB 613460100012026 PARIVARTAN LAGAT 17,291.00 11,528.00 28,819.00

BKID0ARYAGB 613660100009618 PARIVARTAN LAGAT 10,406.00 6,938.00 17,344.00

BKID0ARYAGB 613830100008711 PARIVARTAN LAGAT 14,671.00 9,780.00 24,451.00

BKID0ARYAGB 613830100008688 PARIVARTAN LAGAT 8,855.00 5,904.00 14,759.00

BKID0ARYAGB 613830100008826 PARIVARTAN LAGAT 11,945.00 7,963.00 19,908.00

BKID0ARYAGB 613830100008694 PARIVARTAN LAGAT 14,978.00 9,985.00 24,963.00

BKID0ARYAGB 613830100008764 PARIVARTAN LAGAT 7,149.00 4,766.00 11,915.00

BKID0ARYAGB 613830100008713 PARIVARTAN LAGAT 15,055.00 10,037.00 25,092.00

BKID0ARYAGB 613460100012023 PARIVARTAN LAGAT 17,531.00 11,687.00 29,218.00

BKID0ARYAGB 613460100011990 PARIVARTAN LAGAT 9,612.00 6,408.00 16,020.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

13,349.00 CS IMALIYA GANJ UP17 - F - IMALIYA PAYAGPUR

GANJ
32,571.00 CS JHALA TARHAR UP17 - M - JHALA PAYAGPUR
TARHAR
32,582.00 CS KHORIYA UP17 - F - KHORIYA PAYAGPUR
SHAFIQ SHAFIQ
28,819.00 CS KODARI TAAL UP17 - M - KODARI TAAL PAYAGPUR

17,344.00 CS KOLHUWA UP17 - F - KOLHUWA PAYAGPUR

24,451.00 CS KUSH BHAUNA UP17 - F - KUSH PAYAGPUR

BHAUNA

14,759.00 CS PATIHAT UP17 - F - MANIKAPUR PAYAGPUR

KALAN

19,908.00 CS PURE KALI UP17 - F - SHAMBHU PAYAGPUR

MISHRA TIKARI

24,963.00 CS ROHANI BHARI UP17 - M - GURCHAHI PAYAGPUR

11,915.00 CS SHUKLA PURWA UP17 - F - GURCHAHI PAYAGPUR

25,092.00 PS PIPRA UP17 - M - PIPRA PAYAGPUR

PADARATH I PADARATH

29,218.00 CS BHOOP GANJ UP17 - M - NOORPUR PAYAGPUR

16,020.00 CS CHAISAR UP17 - F - CHAISAR PAYAGPUR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

PAYAGPUR 9501403604 271871 BAHRAICH UTTAR

PRADESH
PAYAGPUR 9501403503 271871 BAHRAICH UTTAR
PRADESH
PAYAGPUR 09501406002 271871 BAHRAICH UTTAR
PRADESH
PAYAGPUR 9501400802 271871 BAHRAICH UTTAR
PRADESH
PAYAGPUR 0950146603 271871 BAHRAICH UTTAR
PRADESH

PAYAGPUR 9501401902 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 9501401603 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 9501403402 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 09501401803 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 9501401702 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 9501401201 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 9501400406 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 9501404203 271871 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221642070 NEFT Credit - 14-09-2022 19567.0000 PRATAP

Success NARAYAN DIXP
KUNTI PDN
C092221642071 NEFT Credit - 14-09-2022 18576.0000 M D M AC
Success PURVA
MADHYAMIC
DHAMSEEDIHW
A
C092221642072 NEFT Credit - 14-09-2022 76744.0000 MDM PURV
Success MADHYAMIK
VIDALAYA DIET
PARISAR
C092221642073 NEFT Credit - 14-09-2022 39403.0000 MDM PURV
Success MADHAYMIK
VIDHALAYA
GANGA PUR
C092221642074 NEFT Credit - 14-09-2022 18339.0000 MDM PRIMARY
Success SCHOOL
C092221642075 NEFT Credit - 14-09-2022 27012.0000 M D M PORVA
Success MADHYAMIK
VIDHYALAYA
KANJEVARIYA
C092221642076 NEFT Credit - 14-09-2022 40885.0000 M D M PURV
Success MADHYAMIC
VIDYALAYA
MAHENDRAN
C092221642077 NEFT Credit - 14-09-2022 10045.0000 SHOBHARAM P
Success SUKALA PDN
C092221642078 NEFT Credit - 14-09-2022 20029.0000 PMV PIPRA
Success KAMAL MDM
AC
C092221642079 NEFT Credit - 14-09-2022 19998.0000 MADHYANH
Success BHOJAN NIDHI
PURV M V
SOHARIYA
C092221642080 NEFT Credit - 14-09-2022 18021.0000 M D M PURVA
Success MADHYAMIC
SCHOL SUBHAS
NAGAR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

PRATAP PRATAP 50046699285 - INDB

NARAYAN DIXP NARAYAN DIXP
KUNTI PDN KUNTI PDN
M D M AC M D M AC 6138301000088 - Aryavart Bank
PURVA PURVA 80
MADHYAMIC MADHYAMIC
DHAMSEEDIHW DHAMSEEDIHW
A A
MDM PURV MDM PURV 6138301000087 - Aryavart Bank
MADHYAMIK MADHYAMIK 62
VIDALAYA DIET VIDALAYA DIET
PARISAR PARISAR
MDM PURV MDM PURV 6138301000087 - Aryavart Bank
MADHAYMIK MADHAYMIK 60
VIDHALAYA VIDHALAYA
GANGA PUR GANGA PUR
MDM PRIMARY MDM PRIMARY 6136601000094 - Aryavart Bank
SCHOOL SCHOOL 58
M D M PORVA M D M PORVA 50046699558 - INDB
MADHYAMIK MADHYAMIK
VIDHYALAYA VIDHYALAYA
KANJEVARIYA KANJEVA
M D M PURV M D M PURV 6138301000087 - Aryavart Bank
MADHYAMIC MADHYAMIC 18
VIDYALAYA VIDYALAYA
MAHENDRAN MAHENDRAN
SHOBHARAM P SHOBHARAM P 50046688966 - INDB
SUKALA PDN SUKALA PDN
PMV PIPRA PMV PIPRA 6138301000293 - Aryavart Bank
KAMAL MDM KAMAL MDM 06
AC AC
MADHYANH MADHYANH 6138301000087 - Aryavart Bank
BHOJAN NIDHI BHOJAN NIDHI 06
PURV M V PURV M V
SOHARIYA SOHARIYA
M D M PURVA M D M PURVA 6138301000087 - Aryavart Bank
MADHYAMIC MADHYAMIC 54
SCHOL SUBHAS SCHOL SUBHAS
NAGAR NAGAR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000K667 50046699285 PARIVARTAN LAGAT 11,740.00 7,827.00 19,567.00

BKID0ARYAGB 613830100008880 PARIVARTAN LAGAT 11,146.00 7,430.00 18,576.00

BKID0ARYAGB 613830100008762 PARIVARTAN LAGAT 46,046.00 30,698.00 76,744.00

BKID0ARYAGB 613830100008760 PARIVARTAN LAGAT 23,642.00 15,761.00 39,403.00

BKID0ARYAGB 613660100009458 PARIVARTAN LAGAT 11,003.00 7,336.00 18,339.00

IDIB000K667 50046699558 PARIVARTAN LAGAT 16,207.00 10,805.00 27,012.00

BKID0ARYAGB 613830100008718 PARIVARTAN LAGAT 24,531.00 16,354.00 40,885.00

IDIB000K667 50046688966 PARIVARTAN LAGAT 6,027.00 4,018.00 10,045.00

BKID0ARYAGB 613830100029306 PARIVARTAN LAGAT 12,017.00 8,012.00 20,029.00

BKID0ARYAGB 613830100008706 PARIVARTAN LAGAT 11,999.00 7,999.00 19,998.00

BKID0ARYAGB 613830100008754 PARIVARTAN LAGAT 10,813.00 7,208.00 18,021.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

19,567.00 CS DERWA UP17 - M - SEVADHA PAYAGPUR

HARWANSH PUR

18,576.00 CS DHAMSI UP17 - M - NARAYANPUR PAYAGPUR

DIHAWA

76,744.00 CS DIET PARISAR UP17 - F - NOORPUR PAYAGPUR

39,403.00 CS GANGA PUR UP17 - F - BHAGAT PAYAGPUR

PURWA

18,339.00 CS KAKARAHA UP17 - F - MADHNAGA PAYAGPUR

KUTTI RA
27,012.00 CS KANJEBHARIYA UP17 - F - SHIVDAHA PAYAGPUR

40,885.00 CS MAHENDRA UP17 - M - KASHIJOT PAYAGPUR

NAGAR

10,045.00 CS PAKADI KALAN UP17 - F - PAKADI PAYAGPUR

KALAN
20,029.00 CS PIPRA KAMAL UP17 - M - SHIVDAHA PAYAGPUR

19,998.00 CS SOHARIYAWA UP17 - F - SOHARIYAWA PAYAGPUR

18,021.00 CS SUSHASH UP17 - M - TALAB PAYAGPUR

NAGAR BAGHEL

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

PAYAGPUR 9501408309 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 9501403703 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 9501400407 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 9501400702 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 9501405202 271871 BAHRAICH UTTAR

PRADESH
PAYAGPUR 9501408007 271871 BAHRAICH UTTAR
PRADESH

PAYAGPUR 9501409101 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 9501408103 271871 BAHRAICH UTTAR

PRADESH
PAYAGPUR 9501408009 271871 BAHRAICH UTTAR
PRADESH

PAYAGPUR 9501403804 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 9501409001 271871 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221642081 NEFT Credit - 14-09-2022 22061.0000 MDM

Success PRATHMIC
SCHOOL CAISAR
FIRST
C092221642082 NEFT Credit - 14-09-2022 15843.0000 PV PAYAGPUR ST
Success MDM AC
C092221642083 NEFT Credit - 14-09-2022 39352.0000 M D M AC
Success PRATHMIC
SCHOOL
PAYAGPUR II
C092221642084 NEFT Credit - 14-09-2022 33437.0000 MDMPMV
Success MOHANPUR
MAFI
C092221642085 NEFT Credit - 14-09-2022 18395.0000 PRIMARY
Success SCHOOL BONDI
FIRST
C092221642086 NEFT Credit - 14-09-2022 18560.0000 PRIMARY
Success SCHOOL BONDI
TWO
C092221642087 NEFT Credit - 14-09-2022 22902.0000 M D M PR V
Success MAHAPURWA
C092221642088 NEFT Credit - 14-09-2022 40504.0000 PS TIGADA
Success
C092221642089 NEFT Credit - 14-09-2022 18412.0000 PRIMARY
Success SCHOOL TIGDA
C092221642090 NEFT Credit - 14-09-2022 14837.0000 MDM P V
Success PAHIYA
C092221642091 NEFT Credit - 14-09-2022 38608.0000 M D M AC
Success PRATHAMIK
VIDHYALAYAKES
HARI
PURVANANDWA
L
C092221642092 NEFT Credit - 14-09-2022 22888.0000 MDM PV PAHIYA
Success
C092221642093 NEFT Credit - 14-09-2022 21869.0000 MDM AC
Success PRATHMIK VID
CHANGIYA
KHAIRA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM MDM 6138301000087 - Aryavart Bank

PRATHMIC PRATHMIC 09
SCHOOL CAISAR SCHOOL CAISAR
FIRST FIRST
PV PAYAGPUR ST PV PAYAGPUR ST 6138301000088 - Aryavart Bank
MDM AC MDM AC 17
M D M AC M D M AC 6138301000090 - Aryavart Bank
PRATHMIC PRATHMIC 57
SCHOOL SCHOOL
PAYAGPUR II PAYAGPUR II
MDMPMV MDMPMV 6134201000143 - Aryavart Bank
MOHANPUR MOHANPUR 42
MAFI MAFI
PRIMARY PRIMARY 6139601000060 - Aryavart Bank
SCHOOL BONDI SCHOOL BONDI 08
FIRST FIRST
PRIMARY PRIMARY 6139601000060 - Aryavart Bank
SCHOOL BONDI SCHOOL BONDI 09
TWO TWO
M D M PR V M D M PR V 6134201000143 - Aryavart Bank
MAHAPURWA MAHAPURWA 43
PS TIGADA PS TIGADA 59012906876 - INDB

PRIMARY PRIMARY 6139601000060 - Aryavart Bank

SCHOOL TIGDA SCHOOL TIGDA 17
MDM P V MDM P V 6139601000616 - Aryavart Bank
PAHIYA PAHIYA 21
M D M AC M D M AC 50044128586 - INDB
PRATHAMIK PRATHAMIK
VIDHYALAYAKES VIDHYALAYAKES
HARI HARI PUR
PURVANANDWA
L
MDM PV PAHIYA MDM PV PAHIYA 6139601000057 - Aryavart Bank
32
MDM AC MDM AC 50050507337 - INDB
PRATHMIK VID PRATHMIK VID
CHANGIYA CHANGIYA
KHAIRA KHAIRA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 613830100008709 PARIVARTAN LAGAT 13,237.00 8,824.00 22,061.00

BKID0ARYAGB 613830100008817 PARIVARTAN LAGAT 9,506.00 6,337.00 15,843.00

BKID0ARYAGB 613830100009057 PARIVARTAN LAGAT 23,611.00 15,741.00 39,352.00

BKID0ARYAGB 613420100014342 PARIVARTAN LAGAT 20,062.00 13,375.00 33,437.00

BKID0ARYAGB 613960100006008 PARIVARTAN LAGAT 11,037.00 7,358.00 18,395.00

BKID0ARYAGB 613960100006009 PARIVARTAN LAGAT 11,136.00 7,424.00 18,560.00

BKID0ARYAGB 613420100014343 PARIVARTAN LAGAT 13,741.00 9,161.00 22,902.00

IDIB000F504 59012906876 PARIVARTAN LAGAT 24,302.00 16,202.00 40,504.00

BKID0ARYAGB 613960100006017 PARIVARTAN LAGAT 11,047.00 7,365.00 18,412.00

BKID0ARYAGB 613960100061621 PARIVARTAN LAGAT 8,902.00 5,935.00 14,837.00

IDIB000N533 50044128586 PARIVARTAN LAGAT 23,165.00 15,443.00 38,608.00

BKID0ARYAGB 613960100005732 PARIVARTAN LAGAT 13,733.00 9,155.00 22,888.00

IDIB000B675 50050507337 PARIVARTAN LAGAT 13,121.00 8,748.00 21,869.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

22,061.00 PS CHAISAAR I UP17 - F - CHAISAR PAYAGPUR

15,843.00 PS PAYAGPUR I UP17 - F - PAYAGPUR PAYAGPUR

39,352.00 PS PAYAGPUR II UP17 - M - PAYAGPUR PAYAGPUR

33,437.00 CS MOHAN PUR UP17 - M - MOHANPUR PAYAGPUR

MAFI MAFI

18,395.00 PS BAUNDI I UP17 - M - BAUNDI PHAKHARPU

R

18,560.00 PS BAUNDI II UP17 - M - BAUNDI PHAKHARPU

R

22,902.00 PS MAHA PURWA UP17 - F - MOHAN PUR PAYAGPUR

MAFI
40,504.00 PS TIGADA UP17 - M - AKBARPUR PHAKHARPU
AKBARPUR BUJURG BUJURG R
18,412.00 PS TIGADA UP17 - M - GOLAGANJ PHAKHARPU
GOLAGANJ R
14,837.00 PS PAHIYA UP17 - M - DHARMAPUR PHAKHARPU
DHARMAPUR R
38,608.00 PS KESHARIPURWA UP17 - M - NANDWAL PHAKHARPU
NANDWAL R

22,888.00 PS PAHIYA UP17 - M - BHILAURA PHAKHARPU

BHILAURA BASU BASU R
21,869.00 PS CHANGIYA UP17 - F - KHAIRA TAJWAPUR
KHAIRA BAZAR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

PAYAGPUR 9501404201 271871 BAHRAICH UTTAR

PRADESH

PAYAGPUR 09501400301 271871 BAHRAICH UTTAR

PRADESH
PAYAGPUR 9501400302 271871 BAHRAICH UTTAR
PRADESH

PAYAGPUR 9501404903 271871 BAHRAICH UTTAR

PRADESH

PHAKHARPU 09500310001 271902 BAHRAICH UTTAR

R PRADESH

PHAKHARPU 09500310002 271902 BAHRAICH UTTAR

R PRADESH

PAYAGPUR 09501404902 271871 BAHRAICH UTTAR

PRADESH
PHAKHARPU 09500307003 271902 BAHRAICH UTTAR
R PRADESH
PHAKHARPU 09500309406 271902 BAHRAICH UTTAR
R PRADESH
PHAKHARPU 09500307803 271902 BAHRAICH UTTAR
R PRADESH
PHAKHARPU 09500305403 271902 BAHRAICH UTTAR
R PRADESH

PHAKHARPU 09500311801 271902 BAHRAICH UTTAR

R PRADESH
TAJWAPUR 09500704202 271825 BAHRAICH UTTAR
PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221642094 NEFT Credit - 14-09-2022 36498.0000 PURVA

Success MADDHYAMIK
VIDYALAI
ARAIUMARIMD
M
C092221642095 NEFT Credit - 14-09-2022 21195.0000 PURVA
Success MADDHYAMIK
VIDYALAI
BHADAURIMDM
C092221642096 NEFT Credit - 14-09-2022 20929.0000 PURVA
Success MADDHYAMIK
VIDYALAI
BHARATHA
KHANE
C092221642097 NEFT Credit - 14-09-2022 13585.0000 PURVA
Success MADDHYAMIK
VIDYALAI
CHAHLARMDM
C092221642098 NEFT Credit - 14-09-2022 19348.0000 PURVA
Success MADHYAMIK
VIDYLAY
DHAVARIYAMD
M
C092221642099 NEFT Credit - 14-09-2022 31871.0000 PURVA
Success MADHYMIK
VIDYALAY
MUSTAFABADM
DM
C092221642100 NEFT Credit - 14-09-2022 33023.0000 PURVA
Success MADDHYAMIK
VIDYALAI
ALLIPURMDM
C092221642101 NEFT Credit - 14-09-2022 22190.0000 PURVA
Success MADHYMIK
VIDYALAY
BARVALIYAMDM
C092221642102 NEFT Credit - 14-09-2022 41498.0000 PURVA
Success MADDHYAMIK
VIDYALAI
BIRAHIMPURM
DM

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

PURVA PURVA 6140601000152 - Aryavart Bank

MADDHYAMIK MADDHYAMIK 36
VIDYALAI VIDYALAI
ARAIUMARIMD ARAIUMARIMD
M M
PURVA PURVA 6140601000152 - Aryavart Bank
MADDHYAMIK MADDHYAMIK 38
VIDYALAI VIDYALAI
BHADAURIMDM BHADAURIMDM
PURVA PURVA 6140601000152 - Aryavart Bank
MADDHYAMIK MADDHYAMIK 40
VIDYALAI VIDYALAI
BHARATHA BHARATHA
KHANE KHANE
PURVA PURVA 6140601000152 - Aryavart Bank
MADDHYAMIK MADDHYAMIK 42
VIDYALAI VIDYALAI
CHAHLARMDM CHAHLARMDM
PURVA PURVA 6140601000152 - Aryavart Bank
MADHYAMIK MADHYAMIK 59
VIDYLAY VIDYLAY
DHAVARIYAMD DHAVARIYAMD
M M
PURVA PURVA 6140601000152 - Aryavart Bank
MADHYMIK MADHYMIK 60
VIDYALAY VIDYALAY
MUSTAFABADM MUSTAFABADM
DM DM
PURVA PURVA 6140601000152 - Aryavart Bank
MADDHYAMIK MADDHYAMIK 21
VIDYALAI VIDYALAI
ALLIPURMDM ALLIPURMDM
PURVA PURVA 6140601000152 - Aryavart Bank
MADHYMIK MADHYMIK 55
VIDYALAY VIDYALAY
BARVALIYAMDM BARVALIYAMDM
PURVA PURVA 6140601000152 - Aryavart Bank
MADDHYAMIK MADDHYAMIK 16
VIDYALAI VIDYALAI
BIRAHIMPURM BIRAHIMPURM
DM DM

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 614060100015236 PARIVARTAN LAGAT 21,899.00 14,599.00 36,498.00

BKID0ARYAGB 614060100015238 PARIVARTAN LAGAT 12,717.00 8,478.00 21,195.00

BKID0ARYAGB 614060100015240 PARIVARTAN LAGAT 12,557.00 8,372.00 20,929.00

BKID0ARYAGB 614060100015242 PARIVARTAN LAGAT 8,151.00 5,434.00 13,585.00

BKID0ARYAGB 614060100015259 PARIVARTAN LAGAT 11,609.00 7,739.00 19,348.00

BKID0ARYAGB 614060100015260 PARIVARTAN LAGAT 19,123.00 12,748.00 31,871.00

BKID0ARYAGB 614060100015221 PARIVARTAN LAGAT 19,814.00 13,209.00 33,023.00

BKID0ARYAGB 614060100015255 PARIVARTAN LAGAT 13,314.00 8,876.00 22,190.00

BKID0ARYAGB 614060100015216 PARIVARTAN LAGAT 24,899.00 16,599.00 41,498.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

36,498.00 UPS18 ARAI UMARI UP17 - F - JARWAL ARAI UMARI

21,195.00 UPS18 BHADAURI UP17 - M - JARWAL GAUSPUR

20,929.00 UPS18 BHARTHA UP17 - M - JARWAL KHANEHTA

KHANEHTA

13,585.00 UPS18 CHAHLAR UP17 - M - JARWAL MANKAPUR

19,348.00 UPS18 DHAWARIYA UP17 - M - JARWAL DHAWARIYA

31,871.00 UPS18 UP17 - M - JARWAL MUSTAFABAD

MUSTAFABAD

33,023.00 UPS18 ALLIPUR UP17 - M - JARWAL BHOPATPUR

22,190.00 UPS18 BARWALIYA UP17 - F - JARWAL BIBIPUR

41,498.00 UPS18 UP17 - M - JARWAL BIRAHIMPUR

BIRAHIMPUR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

ARAI UMARI 09500100103 271904 BAHRAICH UTTAR

PRADESH

GAUSPUR 09500100502 271904 BAHRAICH UTTAR

PRADESH

KHANEHTA 09500101202 271901 BAHRAICH UTTAR

PRADESH

MANKAPUR 09500101004 271901 BAHRAICH UTTAR

PRADESH

DHAWARIYA 09500108603 271901 BAHRAICH UTTAR

PRADESH

MUSTAFABAD 09500107002 271901 BAHRAICH UTTAR

PRADESH

BHOPATPUR 09500111101 271903 BAHRAICH UTTAR

PRADESH

BIBIPUR 09500104403 271901 BAHRAICH UTTAR

PRADESH

BIRAHIMPUR 09500100803 271903 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221642103 NEFT Credit - 14-09-2022 45285.0000 PURVA

Success MADDHYAMIK
VIDYALAI
CHAINPURAWA
MD
C092221642104 NEFT Credit - 14-09-2022 20069.0000 PURVA
Success MADDHYAMIK
VIDYALAI
JARWALDEHAT
MD
C092221642105 NEFT Credit - 14-09-2022 23899.0000 PURVA
Success MADHYAMIK
VIDYALAY
JARWAL
ROADMDM
C092221642106 NEFT Credit - 14-09-2022 19509.0000 PURVA
Success MADYAMIK
VIDYALAYA
JATAURA MDM
C092221642107 NEFT Credit - 14-09-2022 35715.0000 PURVA
Success MADDHYMIK
VIDYALAI
KARNAIMDM
C092221642108 NEFT Credit - 14-09-2022 43982.0000 PURVA
Success MADHYMIK
VIDYALAY
NASIRGANJMD
M
C092221642109 NEFT Credit - 14-09-2022 42625.0000 PURVA
Success MADHYAMIK
VIDYALAY NAYA
PURWAMDM
C092221642110 NEFT Credit - 14-09-2022 29821.0000 PURVA
Success MADHYMIK
VIDYALAYPARAP
ARASRAMPURM
C092221642111 NEFT Credit - 14-09-2022 60640.0000 PURVA
Success MADHYAMIK
VIDYALAY
PARSOHARMDM

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

PURVA PURVA 6140601000152 - Aryavart Bank

MADDHYAMIK MADDHYAMIK 20
VIDYALAI VIDYALAI
CHAINPURAWA CHAINPURAWA
MD MD
PURVA PURVA 6140601000152 - Aryavart Bank
MADDHYAMIK MADDHYAMIK 48
VIDYALAI VIDYALAI
JARWALDEHAT JARWALDEHAT
MD MD
PURVA PURVA 6140601000155 - Aryavart Bank
MADHYAMIK MADHYAMIK 79
VIDYALAY VIDYALAY
JARWAL JARWAL
ROADMDM ROADMDM
PURVA PURVA 6140601000152 - Aryavart Bank
MADYAMIK MADYAMIK 63
VIDYALAYA VIDYALAYA
JATAURA MDM JATAURA MDM
PURVA PURVA 6140601000152 - Aryavart Bank
MADDHYMIK MADDHYMIK 53
VIDYALAI VIDYALAI
KARNAIMDM KARNAIMDM
PURVA PURVA 6140601000152 - Aryavart Bank
MADHYMIK MADHYMIK 61
VIDYALAY VIDYALAY
NASIRGANJMD NASIRGANJMD
M M
PURVA PURVA 6140601000152 - Aryavart Bank
MADHYAMIK MADHYAMIK 62
VIDYALAY NAYA VIDYALAY NAYA
PURWAMDM PURWAMDM
PURVA PURVA 6140601000152 - Aryavart Bank
MADHYMIK MADHYMIK 65
VIDYALAYPARAP VIDYALAYPARAP
ARASRAMPURM ARASRAMPURM
PURVA PURVA 6140601000152 - Aryavart Bank
MADHYAMIK MADHYAMIK 64
VIDYALAY VIDYALAY
PARSOHARMDM PARSOHARMDM

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 614060100015220 PARIVARTAN LAGAT 27,171.00 18,114.00 45,285.00

BKID0ARYAGB 614060100015248 PARIVARTAN LAGAT 12,041.00 8,028.00 20,069.00

BKID0ARYAGB 614060100015579 PARIVARTAN LAGAT 14,339.00 9,560.00 23,899.00

BKID0ARYAGB 614060100015263 PARIVARTAN LAGAT 11,705.00 7,804.00 19,509.00

BKID0ARYAGB 614060100015253 PARIVARTAN LAGAT 21,429.00 14,286.00 35,715.00

BKID0ARYAGB 614060100015261 PARIVARTAN LAGAT 26,389.00 17,593.00 43,982.00

BKID0ARYAGB 614060100015262 PARIVARTAN LAGAT 25,575.00 17,050.00 42,625.00

BKID0ARYAGB 614060100015265 PARIVARTAN LAGAT 17,893.00 11,928.00 29,821.00

BKID0ARYAGB 614060100015264 PARIVARTAN LAGAT 36,384.00 24,256.00 60,640.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

45,285.00 UPS18 UP17 - M - JARWAL HAIDERABAD

CHAINPURWA

20,069.00 UPS18 JARWAL UP17 - F - JARWAL MANEHRA

DEHAT

23,899.00 UPS18 JARWAL UP17 - M - JARWAL BAMBHAURA

ROAD

19,509.00 UPS18 JATAURA UP17 - M - JARWAL JATAURA

35,715.00 UPS18 KARNAI UP17 - M - JARWAL KARNAI

43,982.00 UPS18 NASIRGANJ UP17 - M - JARWAL NASIRGANJ

42,625.00 UPS18 UP17 - M - JARWAL NASIRGANJ

NAYAPURWA

29,821.00 UPS18 PARA UP17 - M - JARWAL PARA

PARSHURAMPUR PARSHURAM
PUR

60,640.00 UPS18 PARSOHAR UP17 - M - JARWAL PARSOHAR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

HAIDERABAD 09500111402 271903 BAHRAICH UTTAR

PRADESH

MANEHRA 09500104108 271901 BAHRAICH UTTAR

PRADESH

BAMBHAURA 09500109501 271901 BAHRAICH UTTAR

PRADESH

JATAURA 09500108202 271901 BAHRAICH UTTAR

PRADESH

KARNAI 09500104802 271901 BAHRAICH UTTAR

PRADESH

NASIRGANJ 09500107604 271901 BAHRAICH UTTAR

PRADESH

NASIRGANJ 09500107603 271901 BAHRAICH UTTAR

PRADESH

PARA 09500105702 271901 BAHRAICH UTTAR

PARSHURAM PRADESH
PUR

PARSOHAR 09500106103 271904 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221642112 NEFT Credit - 14-09-2022 36484.0000 PURVA

Success MADHYAMIK
VIDYALAY RAITI
AHATAMDM
C092221642113 NEFT Credit - 14-09-2022 29354.0000 PURVA
Success MADHYMIK
VIDYALAY
RUDAIEN MDM
C092221642114 NEFT Credit - 14-09-2022 27704.0000 PURVA
Success MADDHYAMIK
VIDYALAI
BARAULI MDM
C092221642115 NEFT Credit - 14-09-2022 58506.0000 PURVA
Success MADDHYAMIK
VIDYALAI
BAHRAICHA
MDM
C092221642116 NEFT Credit - 14-09-2022 30764.0000 PURVA
Success MADDHYAMIK
VIDYALAI
GANDARAMDM
C092221642117 NEFT Credit - 14-09-2022 58832.0000 PURVA
Success MADDHYAMIK
VIDYALAI GAUR
MDM
C092221642118 NEFT Credit - 14-09-2022 18656.0000 PURVA
Success MADDHYAMIK
VIDYALAI
GHOSIANPURA
WA
C092221642119 NEFT Credit - 14-09-2022 46641.0000 PURVA
Success MADDHYAMIK
VIDYALAI
HARAWATANDM
DM
C092221642120 NEFT Credit - 14-09-2022 33355.0000 PURVA
Success MADDHYAMIK
VIDYALAI
JAMAPURMDM

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

PURVA PURVA 6140601000152 - Aryavart Bank

MADHYAMIK MADHYAMIK 58
VIDYALAY RAITI VIDYALAY RAITI
AHATAMDM AHATAMDM
PURVA PURVA 6140601000152 - Aryavart Bank
MADHYMIK MADHYMIK 56
VIDYALAY VIDYALAY
RUDAIEN MDM RUDAIEN MDM
PURVA PURVA 6140601000155 - Aryavart Bank
MADDHYAMIK MADDHYAMIK 78
VIDYALAI VIDYALAI
BARAULI MDM BARAULI MDM
PURVA PURVA 6140601000152 - Aryavart Bank
MADDHYAMIK MADDHYAMIK 26
VIDYALAI VIDYALAI
BAHRAICHA BAHRAICHA
MDM MDM
PURVA PURVA 6140601000152 - Aryavart Bank
MADDHYAMIK MADDHYAMIK 31
VIDYALAI VIDYALAI
GANDARAMDM GANDARAMDM
PURVA PURVA 6140601000152 - Aryavart Bank
MADDHYAMIK MADDHYAMIK 29
VIDYALAI GAUR VIDYALAI GAUR
MDM MDM
PURVA PURVA 6140601000152 - Aryavart Bank
MADDHYAMIK MADDHYAMIK 25
VIDYALAI VIDYALAI
GHOSIANPURA GHOSIANPURA
WA WA
PURVA PURVA 6140601000152 - Aryavart Bank
MADDHYAMIK MADDHYAMIK 13
VIDYALAI VIDYALAI
HARAWATANDM HARAWATANDM
DM DM
PURVA PURVA 6140601000152 - Aryavart Bank
MADDHYAMIK MADDHYAMIK 35
VIDYALAI VIDYALAI
JAMAPURMDM JAMAPURMDM

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 614060100015258 PARIVARTAN LAGAT 21,890.00 14,594.00 36,484.00

BKID0ARYAGB 614060100015256 PARIVARTAN LAGAT 17,612.00 11,742.00 29,354.00

BKID0ARYAGB 614060100015578 PARIVARTAN LAGAT 16,622.00 11,082.00 27,704.00

BKID0ARYAGB 614060100015226 PARIVARTAN LAGAT 35,104.00 23,402.00 58,506.00

BKID0ARYAGB 614060100015231 PARIVARTAN LAGAT 18,458.00 12,306.00 30,764.00

BKID0ARYAGB 614060100015229 PARIVARTAN LAGAT 35,299.00 23,533.00 58,832.00

BKID0ARYAGB 614060100015225 PARIVARTAN LAGAT 11,194.00 7,462.00 18,656.00

BKID0ARYAGB 614060100015213 PARIVARTAN LAGAT 27,985.00 18,656.00 46,641.00

BKID0ARYAGB 614060100015235 PARIVARTAN LAGAT 20,013.00 13,342.00 33,355.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

36,484.00 UPS18 RETIHATA UP17 - F - JARWAL RETIHATA

29,354.00 UPS18 RUDAIN UP17 - M - JARWAL RUDAIN

27,704.00 UPS18 BADHAULI UP17 - M - JARWAL BADHAULI

58,506.00 UPS18 BAHRAICHA UP17 - M - JARWAL LAKHWAPUR

BAHRAICHA

30,764.00 UPS18 GANDARA UP17 - M - JARWAL GANDARA

58,832.00 UPS18 GAUR UP17 - M - JARWAL GAUR

18,656.00 UPS18 UP17 - M - JARWAL GAUR

GHOSINPURWA

46,641.00 UPS18 UP17 - M - JARWAL HARWATAND

HARWATAND

33,355.00 UPS18 JAMAPUR UP17 - M - JARWAL JAMAPUR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

RETIHATA 09500108302 271901 BAHRAICH UTTAR

PRADESH

RUDAIN 09500108002 271901 BAHRAICH UTTAR

PRADESH

BADHAULI 09500103903 271901 BAHRAICH UTTAR

PRADESH

LAKHWAPUR 09500113501 271901 BAHRAICH UTTAR

BAHRAICHA PRADESH

GANDARA 09500102403 271903 BAHRAICH UTTAR

PRADESH

GAUR 09500107103 271901 BAHRAICH UTTAR

PRADESH

GAUR 09500107104 271901 BAHRAICH UTTAR

PRADESH

HARWATAND 09500100704 271903 BAHRAICH UTTAR

PRADESH

JAMAPUR 09500102203 271901 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221642121 NEFT Credit - 14-09-2022 12937.0000 PURVA

Success MADDHYAMIK
VIDYALAI
JHAPATPUR
MDM
C092221642122 NEFT Credit - 14-09-2022 24202.0000 PURVA
Success MADDHYAMIK
VIDYALAI KATKA
MDM
C092221642123 NEFT Credit - 14-09-2022 62968.0000 PURVA
Success MADDHYAMIK
VIDYALAI
MEERPUR
KONIYA
C092221642124 NEFT Credit - 14-09-2022 34351.0000 PURVA
Success MADDHYAMIK
VIDYALAI
NARAUNDAMD
M
C092221642125 NEFT Credit - 14-09-2022 23496.0000 PURVA
Success MADDHYAMIK
VIDYALAI
PURAINI MDM
C092221642126 NEFT Credit - 14-09-2022 48473.0000 PURVA
Success MADDHYAMIK
VIDYALAI
PYAREPURMDM
C092221642127 NEFT Credit - 14-09-2022 34710.0000 PURVA
Success MADDHYMIK
VIDYAI
SAKHAUTAMDM
C092221642128 NEFT Credit - 14-09-2022 17836.0000 PURVA
Success MADDHYAMIK
VIDYALAI
SUMERPURMD
M
C092221642129 NEFT Credit - 14-09-2022 18745.0000 PURVA
Success MADDHYMIK
VIDYALAI
SOOSIMDM

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

PURVA PURVA 6140601000152 - Aryavart Bank

MADDHYAMIK MADDHYAMIK 23
VIDYALAI VIDYALAI
JHAPATPUR JHAPATPUR
MDM MDM
PURVA PURVA 6140601000152 - Aryavart Bank
MADDHYAMIK MADDHYAMIK 22
VIDYALAI KATKA VIDYALAI KATKA
MDM MDM
PURVA PURVA 6140601000152 - Aryavart Bank
MADDHYAMIK MADDHYAMIK 15
VIDYALAI VIDYALAI
MEERPUR MEERPUR
KONIYA KONIYA
PURVA PURVA 6140601000152 - Aryavart Bank
MADDHYAMIK MADDHYAMIK 11
VIDYALAI VIDYALAI
NARAUNDAMD NARAUNDAMD
M M
PURVA PURVA 6140601000155 - Aryavart Bank
MADDHYAMIK MADDHYAMIK 82
VIDYALAI VIDYALAI
PURAINI MDM PURAINI MDM
PURVA PURVA 6140601000152 - Aryavart Bank
MADDHYAMIK MADDHYAMIK 32
VIDYALAI VIDYALAI
PYAREPURMDM PYAREPURMDM
PURVA PURVA 6140601000152 - Aryavart Bank
MADDHYMIK MADDHYMIK 27
VIDYAI VIDYAI
SAKHAUTAMDM SAKHAUTAMDM
PURVA PURVA 6140601000152 - Aryavart Bank
MADDHYAMIK MADDHYAMIK 34
VIDYALAI VIDYALAI
SUMERPURMD SUMERPURMD
M M
PURVA PURVA 6140601000152 - Aryavart Bank
MADDHYMIK MADDHYMIK 30
VIDYALAI VIDYALAI
SOOSIMDM SOOSIMDM

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 614060100015223 PARIVARTAN LAGAT 7,762.00 5,175.00 12,937.00

BKID0ARYAGB 614060100015222 PARIVARTAN LAGAT 14,521.00 9,681.00 24,202.00

BKID0ARYAGB 614060100015215 PARIVARTAN LAGAT 37,781.00 25,187.00 62,968.00

BKID0ARYAGB 614060100015211 PARIVARTAN LAGAT 20,611.00 13,740.00 34,351.00

BKID0ARYAGB 614060100015582 PARIVARTAN LAGAT 14,098.00 9,398.00 23,496.00

BKID0ARYAGB 614060100015232 PARIVARTAN LAGAT 29,084.00 19,389.00 48,473.00

BKID0ARYAGB 614060100015227 PARIVARTAN LAGAT 20,826.00 13,884.00 34,710.00

BKID0ARYAGB 614060100015234 PARIVARTAN LAGAT 10,702.00 7,134.00 17,836.00

BKID0ARYAGB 614060100015230 PARIVARTAN LAGAT 11,247.00 7,498.00 18,745.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

12,937.00 UPS18 JHAPATPUR UP17 - M - JARWAL KATKA

MAROTHA

24,202.00 UPS18 KATKA UP17 - M - JARWAL KATKA

MAROTHA

62,968.00 UPS18 MEERPUR UP17 - M - JARWAL MEERPUR

KONIYA KONIYA

34,351.00 UPS18 NARAUNDA UP17 - M - JARWAL NARAUNDA

23,496.00 UPS18 PURAINI UP17 - M - JARWAL PURAINI

48,473.00 UPS18 PYAREPUR UP17 - F - JARWAL PYAREPUR

34,710.00 UPS18 SAKHAUTA UP17 - M - JARWAL SAKHAUTA

17,836.00 UPS18 SUMERPUR UP17 - F - JARWAL PEDWA

18,745.00 UPS18 SUNSI UP17 - M - JARWAL SUNSI

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

KATKA 09500106703 271903 BAHRAICH UTTAR

MAROTHA PRADESH

KATKA 09500101502 271903 BAHRAICH UTTAR

MAROTHA PRADESH

MEERPUR 09500112001 271872 BAHRAICH UTTAR

KONIYA PRADESH

NARAUNDA 09500100101 271872 BAHRAICH UTTAR

PRADESH

PURAINI 09500107203 271901 BAHRAICH UTTAR

PRADESH

PYAREPUR 09500102603 271903 BAHRAICH UTTAR

PRADESH

SAKHAUTA 09500112901 271901 BAHRAICH UTTAR

PRADESH

PEDWA 09500101802 271901 BAHRAICH UTTAR

PRADESH

SUNSI 09500107004 271903 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221642130 NEFT Credit - 14-09-2022 7452.0000 MDM PURV

Success MADHIMIK
VIDIYALE SUSA
C092221642131 NEFT Credit - 14-09-2022 36149.0000 PURVA
Success MADHYMIK
VIDYALAYA
ATWAMDM
C092221642132 NEFT Credit - 14-09-2022 18940.0000 PURVA
Success MADYAMIK
VIDYALAY
BAHRAM
PURMDM
C092221642133 NEFT Credit - 14-09-2022 36072.0000 PURVA
Success MADDHYAMIK
VIDYALAI
BHAULI MDM
C092221642134 NEFT Credit - 14-09-2022 16789.0000 PURVA
Success MADDHYAMIK
VIDYALAI
JARWALMDM
C092221642135 NEFT Credit - 14-09-2022 27269.0000 PURVA
Success MADDHYAMIK
VIDYALAI
KURMAURAMD
M
C092221642136 NEFT Credit - 14-09-2022 44970.0000 PURVA
Success MADDHYAMIK
VIDYALAI
KURSANDA
MDM
C092221642137 NEFT Credit - 14-09-2022 21186.0000 PURVA
Success MADDHYAMIK
VIDYALAI
NANDAULIA
MDM
C092221642138 NEFT Credit - 14-09-2022 16532.0000 JHS BANKASAHI
Success
C092221642139 NEFT Credit - 14-09-2022 19974.0000 MID DAY MREAL
Success NIDHI
BHAGTAPUR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

MDM PURV MDM PURV 6140601000286 - Aryavart Bank

MADHIMIK MADHIMIK 44
VIDIYALE SUSA VIDIYALE SUSA
PURVA PURVA 6140601000152 - Aryavart Bank
MADHYMIK MADHYMIK 69
VIDYALAYA VIDYALAYA
ATWAMDM ATWAMDM
PURVA PURVA 6140601000152 - Aryavart Bank
MADYAMIK MADYAMIK 71
VIDYALAY VIDYALAY
BAHRAM BAHRAM
PURMDM PURMDM
PURVA PURVA 6140601000152 - Aryavart Bank
MADDHYAMIK MADDHYAMIK 46
VIDYALAI VIDYALAI
BHAULI MDM BHAULI MDM
PURVA PURVA 6140601000152 - Aryavart Bank
MADDHYAMIK MADDHYAMIK 50
VIDYALAI VIDYALAI
JARWALMDM JARWALMDM
PURVA PURVA 6140601000155 - Aryavart Bank
MADDHYAMIK MADDHYAMIK 81
VIDYALAI VIDYALAI
KURMAURAMD KURMAURAMD
M M
PURVA PURVA 6140601000152 - Aryavart Bank
MADDHYAMIK MADDHYAMIK 45
VIDYALAI VIDYALAI
KURSANDA KURSANDA
MDM MDM
PURVA PURVA 6140601000152 - Aryavart Bank
MADDHYAMIK MADDHYAMIK 44
VIDYALAI VIDYALAI
NANDAULIA NANDAULIA
MDM MDM
JHS BANKASAHI JHS BANKASAHI 50043417830 - INDB

MID DAY MREAL MID DAY MREAL 59000882507 - INDB

NIDHI NIDHI
BHAGTAPUR BHAGTAPUR

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
BKID0ARYAGB 614060100028644 PARIVARTAN LAGAT 4,471.00 2,981.00 7,452.00

BKID0ARYAGB 614060100015269 PARIVARTAN LAGAT 21,689.00 14,460.00 36,149.00

BKID0ARYAGB 614060100015271 PARIVARTAN LAGAT 11,364.00 7,576.00 18,940.00

BKID0ARYAGB 614060100015246 PARIVARTAN LAGAT 21,643.00 14,429.00 36,072.00

BKID0ARYAGB 614060100015250 PARIVARTAN LAGAT 10,073.00 6,716.00 16,789.00

BKID0ARYAGB 614060100015581 PARIVARTAN LAGAT 16,361.00 10,908.00 27,269.00

BKID0ARYAGB 614060100015245 PARIVARTAN LAGAT 26,982.00 17,988.00 44,970.00

BKID0ARYAGB 614060100015244 PARIVARTAN LAGAT 12,712.00 8,474.00 21,186.00

IDIB000N563 50043417830 PARIVARTAN LAGAT 9,919.00 6,613.00 16,532.00

IDIB000N563 59000882507 PARIVARTAN LAGAT 11,984.00 7,990.00 19,974.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

7,452.00 UPS18 UP17 - M - JARWAL HARWATAND

SUSADAWOODPUR

36,149.00 UPS18 ATWA UP17 - F - JARWAL ATWA

18,940.00 UPS18 UP17 - F - JARWAL BAHRAMPUR

BAHRAMPUR

36,072.00 UPS18 BHAULI UP17 - M - JARWAL BHAULI

16,789.00 UPS18 JARWAL UP17 - M - JARWAL URBAN

27,269.00 UPS18 KURMAURA UP17 - M - JARWAL HARNI

AUSERI

44,970.00 UPS18 KURSANDA UP17 - M - JARWAL KURSANDA

21,186.00 UPS18 NANDOLIYA UP17 - M - JARWAL NANDOLIYA

16,532.00 COMPOSITE UP17 - M - BANKASAHI NAWABGANJ

BANKASAHI
19,974.00 COMPOSITE UP17 - F - GULRIHA NAWABGANJ
BHKTAPUR
GULRIHA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

HARWATAND 09500112101 271901 BAHRAICH UTTAR

PRADESH

ATWA 09500109102 271901 BAHRAICH UTTAR

PRADESH

BAHRAMPUR 09500110201 271901 BAHRAICH UTTAR

PRADESH

BHAULI 09500103402 271904 BAHRAICH UTTAR

PRADESH

URBAN 09500105303 271901 BAHRAICH UTTAR

PRADESH

HARNI 09500105002 271904 BAHRAICH UTTAR

AUSERI PRADESH

KURSANDA 09500102502 271904 BAHRAICH UTTAR

PRADESH

NANDOLIYA 09500109601 271904 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501208202 271865 BAHRAICH UTTAR

PRADESH
NAWABGANJ 09501207502 271865 BAHRAICH UTTAR
PRADESH

Controller General of Accounts: Public Financial Management System

Agency wise E-Payment Status
Credit Details
CPSMS Payment Credit Bank Reason Creditted On Credit Amount Favoring
Transaction Id Mode Status Desc For Failure

C092221642140 NEFT Credit - 14-09-2022 47956.0000 LAXMI DEVI

Success AJAY KUMAR
YADAV
C092221642141 NEFT Credit - 14-09-2022 25610.0000 MADHYANH
Success BHOJAN YOJNA
BAKSHI GAON
C092221642142 NEFT Credit - 14-09-2022 25551.0000 MDM NIDHI
Success NAWABGANJ I
C092221642143 NEFT Credit - 14-09-2022 26797.0000 MID DAY MEAL
Success NIDHI
CHAUGODWA
C092221642144 NEFT Credit - 14-09-2022 19870.0000 PURVA
Success MADHYMICV
VIDHYALYA
BABAGANJ
JAMUNAHA
C092221642145 NEFT Credit - 14-09-2022 25357.0000 MDMGP
Success BASANT PUR
UDAL
C092221642146 NEFT Credit - 14-09-2022 21919.0000 PRATHMIK
Success VIDYALAYA
MDMBABAGANJ
I
C092221642147 NEFT Credit - 14-09-2022 39173.0000 MDM NIDHI
Success PVBHANGHAR II
C092221642148 NEFT Credit - 14-09-2022 24838.0000 MADHYANH
Success BHOJAN
PVIDHYALAYA
SABUNA I
C092221642149 NEFT Credit - 14-09-2022 16127.0000 MDM NIDHI
Success PVRAHEEM
NAGAR II
C092221642150 NEFT Credit - 14-09-2022 15789.0000 MDM
Success PRATHIMIK
VIDYALAY
BHATPURWA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Favoring Paid to Paid to Account Aadhaar UID As Per Bank Bank Name BankIIN As Per BankName ( As
Beneficiary Number Bank Per BankIIN)

LAXMI DEVI LAXMI DEVI 50047994347 - INDB

AJAY KUMAR AJAY KUMAR
YADAV YADAV
MADHYANH MADHYANH 50042152475 - INDB
BHOJAN YOJNA BHOJAN YOJNA
BAKSHI GAON BAKSHI GAON
MDM NIDHI MDM NIDHI 50043260853 - INDB
NAWABGANJ I NAWABGANJ I
MID DAY MEAL MID DAY MEAL 59000867102 - INDB
NIDHI NIDHI
CHAUGODWA CHAUGODWA
PURVA PURVA 50061385601 - INDB
MADHYMICV MADHYMICV
VIDHYALYA VIDHYALYA
BABAGANJ BABAGANJ
JAMUNAHA JAMU
MDMGP MDMGP 50049187762 - INDB
BASANT PUR BASANT PUR
UDAL UDAL
PRATHMIK PRATHMIK 50046247603 - INDB
VIDYALAYA VIDYALAYA
MDMBABAGANJ MDMBABAGANJ
I I
MDM NIDHI MDM NIDHI 50043000510 - INDB
PVBHANGHAR II PVBHANGHAR II
MADHYANH MADHYANH 50042041140 - INDB
BHOJAN BHOJAN
PVIDHYALAYA PVIDHYALAYA
SABUNA I SABUNA I
MDM NIDHI MDM NIDHI 50042978262 - INDB
PVRAHEEM PVRAHEEM
NAGAR II NAGAR II
MDM MDM 1825101100009 - Aryavart Bank
PRATHIMIK PRATHIMIK 62
VIDYALAY VIDYALAY
BHATPURWA BHATPURWA

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

BankName ( As IFSCCode Bank Account No. Purpose Center Share State Share Total Amount
Per BankIIN) Payment Payment
Amount Amount
IDIB000B506 50047994347 PARIVARTAN LAGAT 28,774.00 19,182.00 47,956.00

IDIB000N563 50042152475 PARIVARTAN LAGAT 15,366.00 10,244.00 25,610.00

IDIB000N563 50043260853 PARIVARTAN LAGAT 15,331.00 10,220.00 25,551.00

IDIB000N563 59000867102 PARIVARTAN LAGAT 16,078.00 10,719.00 26,797.00

IDIB000B506 50061385601 PARIVARTAN LAGAT 11,922.00 7,948.00 19,870.00

IDIB000B506 50049187762 PARIVARTAN LAGAT 15,214.00 10,143.00 25,357.00

IDIB000B506 50046247603 PARIVARTAN LAGAT 13,151.00 8,768.00 21,919.00

IDIB000N563 50043000510 PARIVARTAN LAGAT 23,504.00 15,669.00 39,173.00

IDIB000N563 50042041140 PARIVARTAN LAGAT 14,903.00 9,935.00 24,838.00

IDIB000N563 50042978262 PARIVARTAN LAGAT 9,676.00 6,451.00 16,127.00

BKID0ARYAGB 182510110000962 PARIVARTAN LAGAT 9,473.00 6,316.00 15,789.00

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Total Amount Full Name in Scheme Source ID Gender Father Husband Address Address
English Specific Id Name Line1 Line2

47,956.00 COMPOSITE UP17 - M - NARAINAPUR NAWABGANJ

NARAINA PUR 2

25,610.00 PS BAKSIGOAN 2 UP17 - M - BUXIGAON NAWABGANJ

25,551.00 PS NAWABGANJ 1 UP17 - M - NAWABGANJ NAWABGANJ

26,797.00 PS NAWABGANJ 2 UP17 - M - NAWABGANJ NAWABGANJ

19,870.00 COMPOSITE UP17 - F - PURANI NAWABGANJ

BABAGANJ 1 BAZAR

25,357.00 PS CHANDANPUR UP17 - M - THANAIGAO NAWABGANJ

N

21,919.00 PS BABAGANJ 1 UP17 - F - PURANI NAWABGANJ

BAZAR

39,173.00 PS BHANGHAR 2 UP17 - M - BHANGAHAR NAWABGANJ

24,838.00 PS SABUNA 1 UP17 - M - SABUNA NAWABGANJ

16,127.00 PS RAHEEM NAGAR UP17 - M - RAHEEM NAWABGANJ

2 NAGAR

15,789.00 ps bhatpurwa UP17 - M - BANKURI NAWABGANJ

Controller General of Accounts: Public Financial Management System

 Agency wise E-Payment Status

Address Address Pin Code District Name State Name

Line2 Line3

NAWABGANJ 09501203603 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501211801 271865 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501209401 271865 BAHRAICH UTTAR

PRADESH
NAWABGANJ 09501209402 271865 BAHRAICH UTTAR
PRADESH

NAWABGANJ 09501201303 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501202001 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501201301 271881 BAHRAICH UTTAR

PRADESH

NAWABGANJ 09501210902 271865 BAHRAICH UTTAR

PRADESH
NAWABGANJ 09501208601 271865 BAHRAICH UTTAR
PRADESH

NAWABGANJ 09501206404 271865 BAHRAICH UTTAR

PRADESH

NAWABGANJ 00000000000 271881 BAHRAICH UTTAR

PRADESH

Controller General of Accounts: Public Financial Management System