Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:36:48 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH Block : HUZOORPUR
Fto No. : UP3146015_050123APB_FTO_1913244
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HUZOORPUR UP-46-015-027-001/27014
(NAKHARA ABBOPUR) 		3146015000NRG23050120230724692 05/01/2023 SHIV MANGAL 3146015WL048666 SHIV MANGAL 00015 ALLA0AU1367 426 426 Processed 19/01/2023 8052051279 SHIV GRAMIN BANK OF ARYAVART(508509)
2 HUZOORPUR UP-46-015-027-001/27024
(NAKHARA ABBOPUR) 		3146015000NRG23050120230724695 05/01/2023 RAMU 3146015WL048669 RAMU 00015 ALLA0AU1367 426 426 Processed 19/01/2023 8052051276 Mr. RAMU INDIAN BANK(607105)
3 HUZOORPUR UP-46-015-027-001/27040
(NAKHARA ABBOPUR) 		3146015000NRG23050120230724694 05/01/2023 GANGA RAM 3146015WL048668 GANGA RAM 00015 ALLA0AU1367 426 426 Processed 19/01/2023 8052051278 GANGA GRAMIN BANK OF ARYAVART(508509)
4 HUZOORPUR UP-46-015-027-001/27202
(NAKHARA ABBOPUR) 		3146015000NRG23050120230724693 05/01/2023 EASLAM 3146015WL048667 EASLAM 00015 ALLA0AU1367 426 426 Processed 19/01/2023 8052051277 Mr. ISLAM S/O JHURRA INDIAN BANK(607105)
5 HUZOORPUR UP-46-015-031-001/31378
(NEWASI) 		3146015000NRG23050120230724655 05/01/2023 SUGHRA 3146015WL048661 SUGHRA 00015 ALLA0AU1367 2769 2769 Processed 19/01/2023 8052051225 SUGHA GRAMIN BANK OF ARYAVART(508509)
6 HUZOORPUR UP-46-015-035-001/35005
(PURE JAITA) 		3146015000NRG23050120230723944 05/01/2023 RAM ACHAL 3146015WL048637 RAM ACHAL 00015 ALLA0AU1367 426 426 Processed 19/01/2023 8052051054 RAM A GRAMIN BANK OF ARYAVART(508509)
7 HUZOORPUR UP-46-015-035-001/35006
(PURE JAITA) 		3146015000NRG23050120230723945 05/01/2023 MAHADEV 3146015WL048637 MAHADEV 00015 ALLA0AU1367 426 426 Processed 19/01/2023 8052051236 MAHA GRAMIN BANK OF ARYAVART(508509)
8 HUZOORPUR UP-46-015-035-001/35014
(PURE JAITA) 		3146015000NRG23050120230723947 05/01/2023 ISLAMUNISHA 3146015WL048637 ISLAMUNISHA 00015 ALLA0AU1367 426 426 Processed 19/01/2023 8052051068 ISLAM GRAMIN BANK OF ARYAVART(508509)
9 HUZOORPUR UP-46-015-035-001/35015
(PURE JAITA) 		3146015000NRG23050120230723948 05/01/2023 BARSATEE 3146015WL048637 BARSATEE 00015 ALLA0AU1367 426 426 Processed 19/01/2023 8052051231 BARSA GRAMIN BANK OF ARYAVART(508509)
10 HUZOORPUR UP-46-015-035-001/35018
(PURE JAITA) 		3146015000NRG23050120230723949 05/01/2023 RATNA 3146015WL048637 RATNA 00015 ALLA0AU1367 426 426 Processed 19/01/2023 8052051065 RATNA GRAMIN BANK OF ARYAVART(508509)
11 HUZOORPUR UP-46-015-035-001/35036
(PURE JAITA) 		3146015000NRG23050120230723950 05/01/2023 KRIPA RAM 3146015WL048637 KRIPA RAM 00015 ALLA0AU1367 426 426 Processed 19/01/2023 8052051071 KRIPA GRAMIN BANK OF ARYAVART(508509)
12 HUZOORPUR UP-46-015-035-001/35037
(PURE JAITA) 		3146015000NRG23050120230723951 05/01/2023 OM PRAKASH 3146015WL048637 OM PRAKASH 00015 ALLA0AU1367 426 426 Processed 19/01/2023 8052051230 OM PRAKASHS\O BACHAN GRAMIN BANK OF ARYAVART(508509)
13 HUZOORPUR UP-46-015-035-001/35051
(PURE JAITA) 		3146015000NRG23050120230723952 05/01/2023 MERAJ 3146015WL048637 MERAJ 00015 ALLA0AU1367 426 426 Processed 19/01/2023 8052051063 MERAJ S/O JALIL GRAMIN BANK OF ARYAVART(508509)
14 HUZOORPUR UP-46-015-035-001/35059
(PURE JAITA) 		3146015000NRG23050120230723953 05/01/2023 SARABJEET 3146015WL048637 SARABJEET 00015 ALLA0AU1367 426 426 Processed 19/01/2023 8052051073 SARV JEET S/O UDAY RAJ GRAMIN BANK OF ARYAVART(508509)
15 HUZOORPUR UP-46-015-035-001/35068
(PURE JAITA) 		3146015000NRG23050120230723955 05/01/2023 SUMAN 3146015WL048637 SUMAN 00015 ALLA0AU1367 426 426 Processed 19/01/2023 8052051072 SUMAN W/O RAJU GRAMIN BANK OF ARYAVART(508509)
16 HUZOORPUR UP-46-015-035-001/35073
(PURE JAITA) 		3146015000NRG23050120230723956 05/01/2023 BITTU 3146015WL048637 BITTU 00015 ALLA0AU1367 426 426 Processed 19/01/2023 8052051075 BITTU GRAMIN BANK OF ARYAVART(508509)
17 HUZOORPUR UP-46-015-035-001/35105
(PURE JAITA) 		3146015000NRG23050120230723959 05/01/2023 CHOTE LAL 3146015WL048637 CHOTE LAL 00015 ALLA0AU1367 426 426 Processed 19/01/2023 8052051057 CHOTE GRAMIN BANK OF ARYAVART(508509)
18 HUZOORPUR UP-46-015-035-001/35107
(PURE JAITA) 		3146015000NRG23050120230723960 05/01/2023 DURGA PRASAD 3146015WL048637 DURGA PRASAD 00015 ALLA0AU1367 426 426 Processed 19/01/2023 8052051239 DURGA GRAMIN BANK OF ARYAVART(508509)
19 HUZOORPUR UP-46-015-035-001/35111
(PURE JAITA) 		3146015000NRG23050120230723961 05/01/2023 NITU 3146015WL048637 NITU 00015 ALLA0AU1367 426 426 Processed 19/01/2023 8052051067 NEETU GRAMIN BANK OF ARYAVART(508509)
20 HUZOORPUR UP-46-015-035-001/35117
(PURE JAITA) 		3146015000NRG23050120230723962 05/01/2023 GUDDU 3146015WL048637 GUDDU 00015 ALLA0AU1367 426 426 Processed 19/01/2023 8052051235 GUDDUS\O DHAN LAL GRAMIN BANK OF ARYAVART(508509)
21 HUZOORPUR UP-46-015-035-001/35140
(PURE JAITA) 		3146015000NRG23050120230723963 05/01/2023 KANDHAI LAL 3146015WL048637 KANDHAI LAL 00015 ALLA0AU1367 426 426 Processed 19/01/2023 8052051242 KANDH GRAMIN BANK OF ARYAVART(508509)
22 HUZOORPUR UP-46-015-035-001/35144
(PURE JAITA) 		3146015000NRG23050120230723964 05/01/2023 NANKA 3146015WL048637 NANKA 00015 ALLA0AU1367 426 426 Processed 19/01/2023 8052051056 NANKA GRAMIN BANK OF ARYAVART(508509)
23 HUZOORPUR UP-46-015-035-001/35147
(PURE JAITA) 		3146015000NRG23050120230723965 05/01/2023 PAPPU 3146015WL048637 PAPPU 00015 ALLA0AU1367 426 426 Processed 19/01/2023 8052051237 PAPPUS\O SALIK GRAMIN BANK OF ARYAVART(508509)
24 HUZOORPUR UP-46-015-035-001/35152
(PURE JAITA) 		3146015000NRG23050120230723966 05/01/2023 GHASU 3146015WL048637 GHASU 00015 ALLA0AU1367 426 426 Processed 19/01/2023 8052051284 GHASU GRAMIN BANK OF ARYAVART(508509)
25 HUZOORPUR UP-46-015-035-001/35153
(PURE JAITA) 		3146015000NRG23050120230723967 05/01/2023 BHAGAUTI 3146015WL048637 BHAGAUTI 00015 ALLA0AU1367 426 426 Processed 19/01/2023 8052051059 Mr. BHAGAUTI PRASAD CENTRAL BANK OF INDIA(607115)
26 HUZOORPUR UP-46-015-035-001/35162
(PURE JAITA) 		3146015000NRG23050120230723968 05/01/2023 BUDHAI 3146015WL048637 BUDHAI 00015 ALLA0AU1367 426 426 Processed 19/01/2023 8052051228 BUDHE GRAMIN BANK OF ARYAVART(508509)
27 HUZOORPUR UP-46-015-035-001/35163
(PURE JAITA) 		3146015000NRG23050120230723969 05/01/2023 RAM TEJ 3146015WL048637 RAM TEJ 00015 ALLA0AU1367 426 426 Processed 19/01/2023 8052051238 RAMTE GRAMIN BANK OF ARYAVART(508509)
28 HUZOORPUR UP-46-015-035-001/35164
(PURE JAITA) 		3146015000NRG23050120230723970 05/01/2023 DHERAJ 3146015WL048637 DHERAJ 00015 ALLA0AU1367 426 426 Processed 19/01/2023 8052051062 RAM D GRAMIN BANK OF ARYAVART(508509)
29 HUZOORPUR UP-46-015-035-001/35200
(PURE JAITA) 		3146015000NRG23050120230723972 05/01/2023 NAND KUMAR 3146015WL048637 NAND KUMAR 00015 ALLA0AU1367 426 426 Processed 19/01/2023 8052051241 NAND KUMARS\O BALAK RAM GRAMIN BANK OF ARYAVART(508509)
30 HUZOORPUR UP-46-015-035-001/35207
(PURE JAITA) 		3146015000NRG23050120230723973 05/01/2023 RAMNA 3146015WL048637 RAMNA 00015 ALLA0AU1367 426 426 Processed 19/01/2023 8052051232 RAMNA GRAMIN BANK OF ARYAVART(508509)
31 HUZOORPUR UP-46-015-035-001/35314
(PURE JAITA) 		3146015000NRG23050120230723974 05/01/2023 NANKU 3146015WL048637 NANKU 00015 ALLA0AU1367 426 426 Processed 19/01/2023 8052051226 NANKUS\O BIRJ LAL GRAMIN BANK OF ARYAVART(508509)
32 HUZOORPUR UP-46-015-035-001/35356
(PURE JAITA) 		3146015000NRG23050120230723975 05/01/2023 NANKE 3146015WL048637 NANKE 00015 ALLA0AU1367 426 426 Processed 19/01/2023 8052051078 NANKE SO MUKHTAR GRAMIN BANK OF ARYAVART(508509)
33 HUZOORPUR UP-46-015-045-001/45045
(BHIDYARI) 		3146015000NRG23050120230724725 05/01/2023 REKHA DEVI 3146015WL048674 REKHA DEVI 00015 ALLA0AU1367 2769 2769 Processed 19/01/2023 8052051069 REKHA GRAMIN BANK OF ARYAVART(508509)
34 HUZOORPUR UP-46-015-045-001/45051
(BHIDYARI) 		3146015000NRG23050120230724726 05/01/2023 BHAGELU 3146015WL048674 BHAGELU 00015 ALLA0AU1367 2769 2769 Processed 19/01/2023 8052051224 BHAGE GRAMIN BANK OF ARYAVART(508509)
35 HUZOORPUR UP-46-015-045-001/45066
(BHIDYARI) 		3146015000NRG23050120230724727 05/01/2023 TRIVENI 3146015WL048674 TRIVENI 00015 ALLA0AU1367 2769 2769 Processed 19/01/2023 8052051055 TRIWE GRAMIN BANK OF ARYAVART(508509)
36 HUZOORPUR UP-46-015-045-001/45078
(BHIDYARI) 		3146015000NRG23050120230724728 05/01/2023 VAHAB 3146015WL048674 VAHAB 00015 ALLA0AU1367 2769 2769 Processed 19/01/2023 8052051227 VAHAB S/O HABEEB GRAMIN BANK OF ARYAVART(508509)
37 HUZOORPUR UP-46-015-045-001/45302
(BHIDYARI) 		3146015000NRG23050120230724733 05/01/2023 PUTTE 3146015WL048674 PUTTE 00015 ALLA0AU1367 2769 2769 Processed 19/01/2023 8052051077 PUTTE AVADHRAM GRAMIN BANK OF ARYAVART(508509)
38 HUZOORPUR UP-46-015-060-001/57048
(SIRAULA) 		3146015000NRG23030120230717918 05/01/2023 USHA DEVI 3146015WL048291 USHA DEVI 00015 ALLA0AU1367 2343 2343 Processed 19/01/2023 8052051281 USHA GRAMIN BANK OF ARYAVART(508509)
39 HUZOORPUR UP-46-015-060-001/57056
(SIRAULA) 		3146015000NRG23030120230717919 05/01/2023 SUREMAN 3146015WL048291 SUREMAN 00015 ALLA0AU1367 2343 2343 Processed 19/01/2023 8052051282 Mr. SUREMAN . CENTRAL BANK OF INDIA(607115)
40 HUZOORPUR UP-46-015-060-001/57128
(SIRAULA) 		3146015000NRG23030120230717921 05/01/2023 BABU 3146015WL048291 BABU 00015 ALLA0AU1367 2343 2343 Processed 19/01/2023 8052051229 BABUS GRAMIN BANK OF ARYAVART(508509)
41 HUZOORPUR UP-46-015-060-001/57128
(SIRAULA) 		3146015000NRG23030120230717922 05/01/2023 NANPATA 3146015WL048291 NANPATA 00015 ALLA0AU1367 2343 2343 Processed 19/01/2023 8052051233 NANPA GRAMIN BANK OF ARYAVART(508509)
42 HUZOORPUR UP-46-015-060-001/57130
(SIRAULA) 		3146015000NRG23030120230717923 05/01/2023 CHOTKI 3146015WL048291 CHOTKI 00015 ALLA0AU1367 2343 2343 Processed 19/01/2023 8052051058 CHOTK GRAMIN BANK OF ARYAVART(508509)
43 HUZOORPUR UP-46-015-060-001/57159
(SIRAULA) 		3146015000NRG23030120230717925 05/01/2023 NEETU 3146015WL048291 NEETU 00015 ALLA0AU1367 2343 2343 Processed 19/01/2023 8052051060 NEETU GRAMIN BANK OF ARYAVART(508509)
44 HUZOORPUR UP-46-015-060-001/57159
(SIRAULA) 		3146015000NRG23030120230717924 05/01/2023 RAMAWATI 3146015WL048291 RAMAWATI 00015 ALLA0AU1367 2343 2343 Processed 19/01/2023 8052051061 RAMA GRAMIN BANK OF ARYAVART(508509)
45 HUZOORPUR UP-46-015-060-001/57173-A
(SIRAULA) 		3146015000NRG23030120230717926 05/01/2023 HUSAIN 3146015WL048291 HUSAIN 00015 ALLA0AU1367 2343 2343 Processed 19/01/2023 8052051283 HUSAIN ALIAS ALI HUSAIN GRAMIN BANK OF ARYAVART(508509)
46 HUZOORPUR UP-46-015-060-001/57178
(SIRAULA) 		3146015000NRG23030120230717927 05/01/2023 CHEDAMI 3146015WL048291 CHEDAMI 00015 ALLA0AU1367 2343 2343 Processed 19/01/2023 8052051240 CHEDAMIS\O SUNDAR LAL GRAMIN BANK OF ARYAVART(508509)
47 HUZOORPUR UP-46-015-060-001/57189
(SIRAULA) 		3146015000NRG23030120230717929 05/01/2023 RAM DEV 3146015WL048291 RAM DEV 00015 ALLA0AU1367 2343 2343 Processed 19/01/2023 8052051070 RAM DEV S/O SREE RAM GRAMIN BANK OF ARYAVART(508509)
48 HUZOORPUR UP-46-015-060-001/57248
(SIRAULA) 		3146015000NRG23030120230717932 05/01/2023 BABU 3146015WL048291 BABU 00015 ALLA0AU1367 2343 2343 Processed 19/01/2023 8052051066 BABU GRAMIN BANK OF ARYAVART(508509)
49 HUZOORPUR UP-46-015-060-001/57286
(SIRAULA) 		3146015000NRG23030120230717933 05/01/2023 ANIL KUMAR 3146015WL048291 ANIL KUMAR 00015 ALLA0AU1367 2343 2343 Processed 19/01/2023 8052051074 ANIL GRAMIN BANK OF ARYAVART(508509)
50 HUZOORPUR UP-46-015-060-001/57287
(SIRAULA) 		3146015000NRG23030120230717934 05/01/2023 RADHIKA 3146015WL048291 RADHIKA 00015 ALLA0AU1367 2343 2343 Processed 19/01/2023 8052051064 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
51 HUZOORPUR UP-46-015-060-001/57311
(SIRAULA) 		3146015000NRG23030120230717935 05/01/2023 RAJU 3146015WL048291 RAJU 00015 ALLA0AU1367 2343 2343 Processed 19/01/2023 8052051280 RAJUS\O ASHIK ALI GRAMIN BANK OF ARYAVART(508509)
52 HUZOORPUR UP-46-015-060-001/57328
(SIRAULA) 		3146015000NRG23030120230717937 05/01/2023 LAKSHMI 3146015WL048291 LAKSHMI 00015 ALLA0AU1367 2343 2343 Processed 19/01/2023 8052051076 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 HUZOORPUR UP-46-015-060-001/57328
(SIRAULA) 		3146015000NRG23030120230717936 05/01/2023 MOTI LAL 3146015WL048291 MOTI LAL 00015 ALLA0AU1367 426 426 Processed 19/01/2023 8052051223 MOTI LAL SO SAMAY DEEN GRAMIN BANK OF ARYAVART(508509)
54 HUZOORPUR UP-46-015-060-001/57350
(SIRAULA) 		3146015000NRG23030120230717938 05/01/2023 GANGA RAM 3146015WL048291 GANGA RAM 00015 ALLA0AU1367 2343 2343 Processed 19/01/2023 8052051234 GANGA RAMS\O MANGAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 67734 67734
55 HUZOORPUR UP-46-015-065-001/80240
(HAMEER PUR CHHIDKURI) 		3146015000NRG23040120230722238 05/01/2023 HARI RAM 3146015WL048547 HARI RAM 00015 ALLA0AU1384 2130 2130 Processed 19/01/2023 8052051275 HARIR GRAMIN BANK OF ARYAVART(508509)
56 HUZOORPUR UP-46-015-065-001/80267
(HAMEER PUR CHHIDKURI) 		3146015000NRG23040120230722239 05/01/2023 SEEMA 3146015WL048547 SEEMA 00015 ALLA0AU1384 2130 2130 Processed 19/01/2023 8052051273 SEEMA W/O CHANDER GRAMIN BANK OF ARYAVART(508509)
57 HUZOORPUR UP-46-015-065-001/80316
(HAMEER PUR CHHIDKURI) 		3146015000NRG23040120230722240 05/01/2023 HUKUM SINGH 3146015WL048547 HUKUM SINGH 00015 ALLA0AU1384 2130 2130 Processed 19/01/2023 8052051274 HUKUM SINGH SO MUNNA SINGH GRAMIN BANK OF ARYAVART(508509)
58 HUZOORPUR UP-46-015-065-001/80372
(HAMEER PUR CHHIDKURI) 		3146015000NRG23040120230722241 05/01/2023 RUCHI 3146015WL048547 RUCHI 00015 ALLA0AU1384 2130 2130 Processed 19/01/2023 8052051271 RUCHI SINGH DO KAPPATAN SINGH GRAMIN BANK OF ARYAVART(508509)
59 HUZOORPUR UP-46-015-065-001/80378
(HAMEER PUR CHHIDKURI) 		3146015000NRG23040120230722242 05/01/2023 MEERA 3146015WL048547 MEERA 00015 ALLA0AU1384 2130 2130 Processed 19/01/2023 8052051079 MEERA WO SOHAN GRAMIN BANK OF ARYAVART(508509)
60 HUZOORPUR UP-46-015-065-001/80404
(HAMEER PUR CHHIDKURI) 		3146015000NRG23040120230722243 05/01/2023 NILAM 3146015WL048547 NILAM 00015 ALLA0AU1384 2130 2130 Processed 19/01/2023 8052051272 NILAM SINGH WO ANIL KUMAR SINGH GRAMIN BANK OF ARYAVART(508509)
61 HUZOORPUR UP-46-015-065-001/80442
(HAMEER PUR CHHIDKURI) 		3146015000NRG23040120230722245 05/01/2023 VIMLA 3146015WL048547 VIMLA 00015 ALLA0AU1384 2130 2130 Processed 19/01/2023 8052051080 VIMAL WO KRIPARAM VIMALA GRAMIN BANK OF ARYAVART(508509)
SubTotal 14910 14910
62 HUZOORPUR UP-46-015-008-001/08019
(KALUA PUR) 		3146015000NRG23040120230720940 05/01/2023 BACHANA 3146015WL048477 BACHANA 00015 ALLA0AU1385 213 213 Processed 19/01/2023 8052051202 BACHANA WO JANGLAI GRAMIN BANK OF ARYAVART(508509)
63 HUZOORPUR UP-46-015-030-001/30003
(NINDURA) 		3146015000NRG23030120230717391 05/01/2023 GEETA 3146015WL048269 GEETA 00015 ALLA0AU1385 2769 2769 Processed 19/01/2023 8052051195 GEETA WO BALAK RAM GRAMIN BANK OF ARYAVART(508509)
64 HUZOORPUR UP-46-015-030-001/30008
(NINDURA) 		3146015000NRG23030120230717392 05/01/2023 VITANA 3146015WL048269 VITANA 00015 ALLA0AU1385 2769 2769 Processed 19/01/2023 8052051194 VITANA GRAMIN BANK OF ARYAVART(508509)
65 HUZOORPUR UP-46-015-030-001/30013
(NINDURA) 		3146015000NRG23030120230717393 05/01/2023 KAILAAS 3146015WL048269 KAILAAS 00015 ALLA0AU1385 2769 2769 Processed 19/01/2023 8052051107 KAILAAS SO HEERA LAL GRAMIN BANK OF ARYAVART(508509)
66 HUZOORPUR UP-46-015-030-001/30018
(NINDURA) 		3146015000NRG23030120230717394 05/01/2023 PUTTU 3146015WL048269 PUTTU 00015 ALLA0AU1385 2769 2769 Processed 19/01/2023 8052051193 PUTTU S/O MANGAL GRAMIN BANK OF ARYAVART(508509)
67 HUZOORPUR UP-46-015-030-001/30024
(NINDURA) 		3146015000NRG23030120230717395 05/01/2023 BABADEEN 3146015WL048269 BABADEEN 00015 ALLA0AU1385 2769 2769 Processed 19/01/2023 8052051270 BABA DEEN SI TILLU GRAMIN BANK OF ARYAVART(508509)
68 HUZOORPUR UP-46-015-030-001/30028
(NINDURA) 		3146015000NRG23030120230717398 05/01/2023 MUNAKYA 3146015WL048269 MUNAKYA 00015 ALLA0AU1385 2769 2769 Processed 19/01/2023 8052051206 MUNAKIYA W/O SIGAREN GRAMIN BANK OF ARYAVART(508509)
69 HUZOORPUR UP-46-015-030-001/30028
(NINDURA) 		3146015000NRG23030120230717397 05/01/2023 SINGARE 3146015WL048269 SINGARE 00015 ALLA0AU1385 2769 2769 Processed 19/01/2023 8052051200 SINGARE SO CHANDRIKA PRASAD GRAMIN BANK OF ARYAVART(508509)
70 HUZOORPUR UP-46-015-030-001/30032
(NINDURA) 		3146015000NRG23030120230717399 05/01/2023 PANNA 3146015WL048269 PANNA 00015 ALLA0AU1385 2769 2769 Processed 19/01/2023 8052051203 PANNA SO SANT GRAMIN BANK OF ARYAVART(508509)
71 HUZOORPUR UP-46-015-030-001/30035
(NINDURA) 		3146015000NRG23040120230720923 05/01/2023 PILLU 3146015WL048476 PILLU 00015 ALLA0AU1385 426 426 Processed 19/01/2023 8052051192 PILLU S/O KOISHORI GRAMIN BANK OF ARYAVART(508509)
72 HUZOORPUR UP-46-015-030-001/30038
(NINDURA) 		3146015000NRG23030120230717401 05/01/2023 BABA DIN 3146015WL048269 BABA DIN 00015 ALLA0AU1385 2769 2769 Processed 19/01/2023 8052051190 BABADIN GRAMIN BANK OF ARYAVART(508509)
73 HUZOORPUR UP-46-015-030-001/30067
(NINDURA) 		3146015000NRG23030120230717403 05/01/2023 SALIK RAM 3146015WL048269 SALIK RAM 00015 ALLA0AU1385 2769 2769 Processed 19/01/2023 8052051106 SALIK RAM SO JABBAR GRAMIN BANK OF ARYAVART(508509)
74 HUZOORPUR UP-46-015-030-001/30125
(NINDURA) 		3146015000NRG23030120230717404 05/01/2023 MOLAHE 3146015WL048269 MOLAHE 00015 ALLA0AU1385 2769 2769 Processed 19/01/2023 8052051199 MOLAHE GRAMIN BANK OF ARYAVART(508509)
75 HUZOORPUR UP-46-015-030-001/30164
(NINDURA) 		3146015000NRG23030120230717405 05/01/2023 VINESH 3146015WL048269 VINESH 00015 ALLA0AU1385 2769 2769 Processed 19/01/2023 8052051105 VINESH S/O PEYARE GRAMIN BANK OF ARYAVART(508509)
76 HUZOORPUR UP-46-015-030-001/30186
(NINDURA) 		3146015000NRG23030120230717406 05/01/2023 SAMLA 3146015WL048269 SAMLA 00015 ALLA0AU1385 2769 2769 Processed 19/01/2023 8052051191 SAMLA GRAMIN BANK OF ARYAVART(508509)
77 HUZOORPUR UP-46-015-030-001/30190
(NINDURA) 		3146015000NRG23040120230720924 05/01/2023 VIKRAM 3146015WL048476 VIKRAM 00015 ALLA0AU1385 1065 1065 Processed 19/01/2023 8052051198 VIKRAM GRAMIN BANK OF ARYAVART(508509)
78 HUZOORPUR UP-46-015-030-001/30204
(NINDURA) 		3146015000NRG23030120230717407 05/01/2023 RAMGATI 3146015WL048269 RAMGATI 00015 ALLA0AU1385 2769 2769 Processed 19/01/2023 8052051196 RAMGATI S/O SUCHIT GRAMIN BANK OF ARYAVART(508509)
79 HUZOORPUR UP-46-015-030-001/30245
(NINDURA) 		3146015000NRG23030120230717408 05/01/2023 CHANDRA VATI 3146015WL048269 CHANDRA VATI 00015 ALLA0AU1385 2769 2769 Processed 19/01/2023 8052051103 CHANDRAVATI W/O SUGGA GRAMIN BANK OF ARYAVART(508509)
80 HUZOORPUR UP-46-015-030-001/30329
(NINDURA) 		3146015000NRG23030120230717409 05/01/2023 RAM DHIRAJ 3146015WL048269 RAM DHIRAJ 00015 ALLA0AU1385 2769 2769 Processed 19/01/2023 8052051201 RAM DHIRAJ GRAMIN BANK OF ARYAVART(508509)
81 HUZOORPUR UP-46-015-030-001/30329
(NINDURA) 		3146015000NRG23030120230717410 05/01/2023 SONIA 3146015WL048269 SONIA 00015 ALLA0AU1385 2769 2769 Processed 19/01/2023 8052051205 SONIYA W/O RAM DHREERAJ GRAMIN BANK OF ARYAVART(508509)
82 HUZOORPUR UP-46-015-030-003/72004
(NINDURA) 		3146015000NRG23030120230717411 05/01/2023 NILAM 3146015WL048269 NILAM 00015 ALLA0AU1385 2769 2769 Processed 19/01/2023 8052051210 NEELAM W\O KAMLESH GRAMIN BANK OF ARYAVART(508509)
83 HUZOORPUR UP-46-015-030-003/72010
(NINDURA) 		3146015000NRG23030120230717412 05/01/2023 MANJU 3146015WL048269 MANJU 00015 ALLA0AU1385 2769 2769 Processed 19/01/2023 8052051209 MANJU DEVI W/ORAM KEVAL GRAMIN BANK OF ARYAVART(508509)
84 HUZOORPUR UP-46-015-030-003/72013
(NINDURA) 		3146015000NRG23030120230717413 05/01/2023 SUMITRI 3146015WL048269 SUMITRI 00015 ALLA0AU1385 2769 2769 Processed 19/01/2023 8052051104 SUMITRI GRAMIN BANK OF ARYAVART(508509)
85 HUZOORPUR UP-46-015-030-003/72016
(NINDURA) 		3146015000NRG23030120230717414 05/01/2023 SUMAN 3146015WL048269 SUMAN 00015 ALLA0AU1385 2769 2769 Processed 19/01/2023 8052051197 SUMAN GRAMIN BANK OF ARYAVART(508509)
86 HUZOORPUR UP-46-015-030-003/72020
(NINDURA) 		3146015000NRG23030120230717415 05/01/2023 SHUSHEELA 3146015WL048269 SHUSHEELA 00015 ALLA0AU1385 2769 2769 Processed 19/01/2023 8052051189 SUSHILA WO JAMVANT GRAMIN BANK OF ARYAVART(508509)
87 HUZOORPUR UP-46-015-030-003/72030
(NINDURA) 		3146015000NRG23030120230717416 05/01/2023 RANJEET KUMAR 3146015WL048269 RANJEET KUMAR 00015 ALLA0AU1385 2769 2769 Processed 19/01/2023 8052051204 RANJEET KUMAR S/O KISHORI LAL GRAMIN BANK OF ARYAVART(508509)
88 HUZOORPUR UP-46-015-030-003/72031
(NINDURA) 		3146015000NRG23030120230717417 05/01/2023 ANEETA 3146015WL048269 ANEETA 00015 ALLA0AU1385 2769 2769 Processed 19/01/2023 8052051207 ANEETA W/O ARJUN GRAMIN BANK OF ARYAVART(508509)
89 HUZOORPUR UP-46-015-030-003/72035
(NINDURA) 		3146015000NRG23040120230720925 05/01/2023 SHAHNAJ 3146015WL048476 SHAHNAJ 00015 ALLA0AU1385 852 852 Processed 19/01/2023 8052051102 SHANAJ W/O KALIM GRAMIN BANK OF ARYAVART(508509)
90 HUZOORPUR UP-46-015-030-003/72041
(NINDURA) 		3146015000NRG23040120230720926 05/01/2023 TILAK RAM 3146015WL048476 TILAK RAM 00015 ALLA0AU1385 2982 2982 Processed 19/01/2023 8052051211 TILAK RAM S/O RAGHU NATH GRAMIN BANK OF ARYAVART(508509)
91 HUZOORPUR UP-46-015-030-003/72045
(NINDURA) 		3146015000NRG23040120230720927 05/01/2023 SANJAY 3146015WL048476 SANJAY 00015 ALLA0AU1385 2982 2982 Processed 19/01/2023 8052051208 SANJAY YADAV S/O MUNIJAR YADAV GRAMIN BANK OF ARYAVART(508509)
92 HUZOORPUR UP-46-015-053-001/53459
(RAM PUR) 		3146015000NRG23020120230715526 05/01/2023 RAHMANA 3146015WL048175 RAHMANA 00015 ALLA0AU1385 639 639 Processed 19/01/2023 8052051101 RAHMANA W/O SHAKUR GRAMIN BANK OF ARYAVART(508509)
SubTotal 75615 75615
93 HUZOORPUR UP-46-015-041-001/04146
(BARUHI) 		3146015000NRG23050120230724688 05/01/2023 RASHEEDU 3146015WL048664 RASHEEDU 00015 ALLA0AU1408 213 213 Processed 19/01/2023 8052051212 RASIDUL SO NOOR MOHAMMAD GRAMIN BANK OF ARYAVART(508509)
SubTotal 213 213
94 HUZOORPUR UP-46-015-014-001/26008
(GAUDRIYA) 		3146015000NRG23040120230719779 05/01/2023 BAUR 3146015WL048393 BAUR 00015 ALLA0AU1420 639 639 Processed 19/01/2023 8052051009 BAUR GRAMIN BANK OF ARYAVART(508509)
95 HUZOORPUR UP-46-015-014-001/26032
(GAUDRIYA) 		3146015000NRG23040120230719780 05/01/2023 RAM DEEN 3146015WL048393 RAM DEEN 00015 ALLA0AU1420 2556 2556 Processed 19/01/2023 8052051243 RAM DEEN GRAMIN BANK OF ARYAVART(508509)
96 HUZOORPUR UP-46-015-014-001/26040
(GAUDRIYA) 		3146015000NRG23040120230719781 05/01/2023 KANDHAI 3146015WL048393 KANDHAI 00015 ALLA0AU1420 639 639 Processed 19/01/2023 8052051096 KANDHAI GRAMIN BANK OF ARYAVART(508509)
97 HUZOORPUR UP-46-015-014-001/26045
(GAUDRIYA) 		3146015000NRG23040120230719782 05/01/2023 KHETAI 3146015WL048393 KHETAI 00015 ALLA0AU1420 639 639 Processed 19/01/2023 8052051250 KHETAI S/O RAJA RAM GRAMIN BANK OF ARYAVART(508509)
98 HUZOORPUR UP-46-015-014-001/26047
(GAUDRIYA) 		3146015000NRG23040120230719783 05/01/2023 RAMESH KUMAR 3146015WL048393 RAMESH KUMAR 00015 ALLA0AU1420 2556 2556 Processed 19/01/2023 8052051128 RAMESH KUMAR S/O GOMTI PRASAD GRAMIN BANK OF ARYAVART(508509)
99 HUZOORPUR UP-46-015-014-001/26054
(GAUDRIYA) 		3146015000NRG23040120230719784 05/01/2023 BUDHANA 3146015WL048393 BUDHANA 00015 ALLA0AU1420 852 852 Processed 19/01/2023 8052051116 BUDHA GRAMIN BANK OF ARYAVART(508509)
100 HUZOORPUR UP-46-015-014-001/26064
(GAUDRIYA) 		3146015000NRG23040120230719785 05/01/2023 PAPPU 3146015WL048393 PAPPU 00015 ALLA0AU1420 2556 2556 Processed 19/01/2023 8052051115 PAPPU S\O KISHORI GRAMIN BANK OF ARYAVART(508509)
101 HUZOORPUR UP-46-015-014-001/26088
(GAUDRIYA) 		3146015000NRG23040120230719786 05/01/2023 AJEET KUMAR 3146015WL048393 AJEET KUMAR 00015 ALLA0AU1420 2556 2556 Processed 19/01/2023 8052051249 AJEET KUMAR GRAMIN BANK OF ARYAVART(508509)
102 HUZOORPUR UP-46-015-014-001/26092
(GAUDRIYA) 		3146015000NRG23040120230719787 05/01/2023 VIPIN KUMAR 3146015WL048393 VIPIN KUMAR 00015 ALLA0AU1420 2556 2556 Processed 19/01/2023 8052051110 VIPIN KUMAR GRAMIN BANK OF ARYAVART(508509)
103 HUZOORPUR UP-46-015-014-001/26205
(GAUDRIYA) 		3146015000NRG23040120230719790 05/01/2023 KANDHAI 3146015WL048393 KANDHAI 00015 ALLA0AU1420 2343 2343 Processed 19/01/2023 8052051114 KANDHAI S/O SHIV PRASAD GRAMIN BANK OF ARYAVART(508509)
104 HUZOORPUR UP-46-015-014-001/26211
(GAUDRIYA) 		3146015000NRG23040120230719791 05/01/2023 DEVENDRA KUMAR 3146015WL048393 DEVENDRA KUMAR 00015 ALLA0AU1420 2343 2343 Processed 19/01/2023 8052051215 DEVENDRA KUMAR SO MAHRAJ DEEN GRAMIN BANK OF ARYAVART(508509)
105 HUZOORPUR UP-46-015-014-001/26213
(GAUDRIYA) 		3146015000NRG23040120230719792 05/01/2023 GANGA RAM 3146015WL048393 GANGA RAM 00015 ALLA0AU1420 2343 2343 Processed 19/01/2023 8052051100 GANGARAM GRAMIN BANK OF ARYAVART(508509)
106 HUZOORPUR UP-46-015-014-001/26259
(GAUDRIYA) 		3146015000NRG23040120230719793 05/01/2023 NANHE SARAN 3146015WL048393 NANHE SARAN 00015 ALLA0AU1420 2343 2343 Processed 19/01/2023 8052051111 NANHE SARAN BHUSAILI GRAMIN BANK OF ARYAVART(508509)
107 HUZOORPUR UP-46-015-014-001/26274
(GAUDRIYA) 		3146015000NRG23040120230719795 05/01/2023 RAM BABU 3146015WL048393 RAM BABU 00015 ALLA0AU1420 2343 2343 Processed 19/01/2023 8052051112 RAM B GRAMIN BANK OF ARYAVART(508509)
108 HUZOORPUR UP-46-015-014-001/26316
(GAUDRIYA) 		3146015000NRG23040120230719796 05/01/2023 BADAL 3146015WL048393 BADAL 00015 ALLA0AU1420 2343 2343 Processed 19/01/2023 8052051123 BADAL GRAMIN BANK OF ARYAVART(508509)
109 HUZOORPUR UP-46-015-014-001/26320
(GAUDRIYA) 		3146015000NRG23040120230719797 05/01/2023 PAPPU 3146015WL048393 PAPPU 00015 ALLA0AU1420 2343 2343 Processed 19/01/2023 8052051127 Mr. Pappu . INDIAN BANK(607105)
110 HUZOORPUR UP-46-015-014-001/26321
(GAUDRIYA) 		3146015000NRG23040120230719799 05/01/2023 GURAI 3146015WL048393 GURAI 00015 ALLA0AU1420 2556 2556 Processed 19/01/2023 8052051124 GURAI W\O KUNNEY GRAMIN BANK OF ARYAVART(508509)
111 HUZOORPUR UP-46-015-014-001/26344
(GAUDRIYA) 		3146015000NRG23040120230719800 05/01/2023 REKHA 3146015WL048393 REKHA 00015 ALLA0AU1420 2556 2556 Processed 19/01/2023 8052051091 REKHA WO NANHE SHARAN GRAMIN BANK OF ARYAVART(508509)
112 HUZOORPUR UP-46-015-028-001/46002
(NASRA PUR) 		3146015000NRG23050120230723672 05/01/2023 NARESH 3146015WL048630 NARESH 00015 ALLA0AU1420 213 213 Processed 19/01/2023 8052051095 NARESH SON MANGRE GRAMIN BANK OF ARYAVART(508509)
113 HUZOORPUR UP-46-015-028-001/46005
(NASRA PUR) 		3146015000NRG23050120230723675 05/01/2023 VIKRAM 3146015WL048630 VIKRAM 00015 ALLA0AU1420 213 213 Processed 19/01/2023 8052051253 VIKRAM SON SNEHI GRAMIN BANK OF ARYAVART(508509)
114 HUZOORPUR UP-46-015-028-001/46006
(NASRA PUR) 		3146015000NRG23050120230723676 05/01/2023 RAM SAMUJH 3146015WL048630 RAM SAMUJH 00015 ALLA0AU1420 213 213 Processed 19/01/2023 8052051251 RAM SAMUJH SON BECHAN GRAMIN BANK OF ARYAVART(508509)
115 HUZOORPUR UP-46-015-028-001/46007
(NASRA PUR) 		3146015000NRG23050120230723677 05/01/2023 GHIRRAU 3146015WL048630 GHIRRAU 00015 ALLA0AU1420 213 213 Processed 19/01/2023 8052051094 GHIRRAU SO VIPAT GRAMIN BANK OF ARYAVART(508509)
116 HUZOORPUR UP-46-015-028-001/46016
(NASRA PUR) 		3146015000NRG23050120230723679 05/01/2023 BADRI 3146015WL048630 BADRI 00015 ALLA0AU1420 213 213 Processed 19/01/2023 8052051214 BADRI GRAMIN BANK OF ARYAVART(508509)
117 HUZOORPUR UP-46-015-028-001/46018
(NASRA PUR) 		3146015000NRG23050120230723681 05/01/2023 BABADEEN 3146015WL048630 BABADEEN 00015 ALLA0AU1420 213 213 Processed 19/01/2023 8052051248 BABAD GRAMIN BANK OF ARYAVART(508509)
118 HUZOORPUR UP-46-015-028-001/46018
(NASRA PUR) 		3146015000NRG23050120230723682 05/01/2023 LALLI DEVI 3146015WL048630 LALLI DEVI 00015 ALLA0AU1420 213 213 Processed 19/01/2023 8052051130 LALLI DEVI W/O BABADEEN GRAMIN BANK OF ARYAVART(508509)
119 HUZOORPUR UP-46-015-028-001/46026
(NASRA PUR) 		3146015000NRG23050120230723684 05/01/2023 JHABBAR 3146015WL048630 JHABBAR 00015 ALLA0AU1420 213 213 Processed 19/01/2023 8052051252 JHABBAR SON MANGRE GRAMIN BANK OF ARYAVART(508509)
120 HUZOORPUR UP-46-015-028-001/46045
(NASRA PUR) 		3146015000NRG23050120230723686 05/01/2023 BADKU 3146015WL048630 BADKU 00015 ALLA0AU1420 213 213 Processed 19/01/2023 8052051007 BADKA GRAMIN BANK OF ARYAVART(508509)
121 HUZOORPUR UP-46-015-028-001/46049
(NASRA PUR) 		3146015000NRG23050120230723687 05/01/2023 RAM DAYAL 3146015WL048630 RAM DAYAL 00015 ALLA0AU1420 213 213 Processed 19/01/2023 8052051246 RAM D GRAMIN BANK OF ARYAVART(508509)
122 HUZOORPUR UP-46-015-028-001/46057
(NASRA PUR) 		3146015000NRG23050120230723688 05/01/2023 RAM ACHAL 3146015WL048630 RAM ACHAL 00015 ALLA0AU1420 213 213 Processed 19/01/2023 8052051093 RAM A GRAMIN BANK OF ARYAVART(508509)
123 HUZOORPUR UP-46-015-028-001/46062
(NASRA PUR) 		3146015000NRG23050120230723689 05/01/2023 MANJU 3146015WL048630 MANJU 00015 ALLA0AU1420 213 213 Processed 19/01/2023 8052051300 MANJU D/O RAM NAYAN GRAMIN BANK OF ARYAVART(508509)
124 HUZOORPUR UP-46-015-028-001/46068
(NASRA PUR) 		3146015000NRG23050120230723691 05/01/2023 GOLI 3146015WL048630 GOLI 00015 ALLA0AU1420 213 213 Processed 19/01/2023 8052051010 GOLI GRAMIN BANK OF ARYAVART(508509)
125 HUZOORPUR UP-46-015-028-001/46076
(NASRA PUR) 		3146015000NRG23050120230723693 05/01/2023 RASHUL 3146015WL048630 RASHUL 00015 ALLA0AU1420 213 213 Processed 19/01/2023 8052051247 RASUL GRAMIN BANK OF ARYAVART(508509)
126 HUZOORPUR UP-46-015-028-001/46077
(NASRA PUR) 		3146015000NRG23050120230723694 05/01/2023 LALLAN 3146015WL048630 LALLAN 00015 ALLA0AU1420 213 213 Processed 19/01/2023 8052051097 LALLAN GRAMIN BANK OF ARYAVART(508509)
127 HUZOORPUR UP-46-015-028-001/46077
(NASRA PUR) 		3146015000NRG23050120230723695 05/01/2023 NASRULA 3146015WL048630 NASRULA 00015 ALLA0AU1420 213 213 Processed 19/01/2023 8052051129 NASRU GRAMIN BANK OF ARYAVART(508509)
128 HUZOORPUR UP-46-015-028-001/46098
(NASRA PUR) 		3146015000NRG23050120230723698 05/01/2023 JAMADAR 3146015WL048630 JAMADAR 00015 ALLA0AU1420 213 213 Processed 19/01/2023 8052051245 JAMADAR URF MOH UMAR GRAMIN BANK OF ARYAVART(508509)
129 HUZOORPUR UP-46-015-028-001/46108
(NASRA PUR) 		3146015000NRG23050120230723700 05/01/2023 VIMLA DEVI 3146015WL048630 VIMLA DEVI 00015 ALLA0AU1420 213 213 Processed 19/01/2023 8052051125 VIMLA DEVI WIFE AJAY KUMAR GRAMIN BANK OF ARYAVART(508509)
130 HUZOORPUR UP-46-015-028-001/46114
(NASRA PUR) 		3146015000NRG23050120230723701 05/01/2023 CHAMPA DEVI 3146015WL048630 CHAMPA DEVI 00015 ALLA0AU1420 213 213 Processed 19/01/2023 8052051299 CHAMPA DEVI W/O RAMESHAR GRAMIN BANK OF ARYAVART(508509)
131 HUZOORPUR UP-46-015-028-001/46121
(NASRA PUR) 		3146015000NRG23050120230723702 05/01/2023 PREM LAL 3146015WL048630 PREM LAL 00015 ALLA0AU1420 213 213 Processed 19/01/2023 8052051244 PREM LAL GRAMIN BANK OF ARYAVART(508509)
132 HUZOORPUR UP-46-015-028-001/46189
(NASRA PUR) 		3146015000NRG23050120230723707 05/01/2023 ISRAIL 3146015WL048630 ISRAIL 00015 ALLA0AU1420 213 213 Processed 19/01/2023 8052051113 ISRAEEL GRAMIN BANK OF ARYAVART(508509)
133 HUZOORPUR UP-46-015-028-001/46205
(NASRA PUR) 		3146015000NRG23050120230723709 05/01/2023 BRIJ LAL 3146015WL048630 BRIJ LAL 00015 ALLA0AU1420 213 213 Processed 19/01/2023 8052051213 BRIJ GRAMIN BANK OF ARYAVART(508509)
134 HUZOORPUR UP-46-015-038-001/14110
(BULHA) 		3146015000NRG23040120230721927 05/01/2023 MAKBUL 3146015WL048529 MAKBUL 00015 ALLA0AU1420 2130 2130 Processed 19/01/2023 8052051108 MAQBOOL AHMAD S/O SHER ALI GRAMIN BANK OF ARYAVART(508509)
135 HUZOORPUR UP-46-015-038-001/14115
(BULHA) 		3146015000NRG23040120230721928 05/01/2023 CHAAMELA 3146015WL048529 CHAAMELA 00015 ALLA0AU1420 2130 2130 Processed 19/01/2023 8052051109 CHAME GRAMIN BANK OF ARYAVART(508509)
136 HUZOORPUR UP-46-015-038-001/14115
(BULHA) 		3146015000NRG23040120230721929 05/01/2023 JAGDEV 3146015WL048529 JAGDEV 00015 ALLA0AU1420 2130 2130 Rejected 19/01/2023 8052051008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 HUZOORPUR UP-46-015-038-001/14179
(BULHA) 		3146015000NRG23040120230721930 05/01/2023 BECHAN 3146015WL048529 BECHAN 00015 ALLA0AU1420 2130 2130 Processed 19/01/2023 8052051098 BECHA GRAMIN BANK OF ARYAVART(508509)
138 HUZOORPUR UP-46-015-038-001/14224
(BULHA) 		3146015000NRG23040120230721931 05/01/2023 SAMSUL NISHA 3146015WL048529 SAMSUL NISHA 00015 ALLA0AU1420 2130 2130 Processed 19/01/2023 8052051099 SAMSU GRAMIN BANK OF ARYAVART(508509)
139 HUZOORPUR UP-46-015-038-001/14235
(BULHA) 		3146015000NRG23040120230721932 05/01/2023 SALMA 3146015WL048529 SALMA 00015 ALLA0AU1420 2130 2130 Processed 19/01/2023 8052051118 Salma BANK OF BARODA(606985)
140 HUZOORPUR UP-46-015-038-001/14251
(BULHA) 		3146015000NRG23040120230721934 05/01/2023 NIJAMUDDIN 3146015WL048529 NIJAMUDDIN 00015 ALLA0AU1420 2130 2130 Processed 19/01/2023 8052051117 NIZAMUDDIN S/O JHURRA GRAMIN BANK OF ARYAVART(508509)
141 HUZOORPUR UP-46-015-038-001/14258
(BULHA) 		3146015000NRG23040120230721935 05/01/2023 JULEKHA 3146015WL048529 JULEKHA 00015 ALLA0AU1420 1065 1065 Processed 19/01/2023 8052051119 JULEKHA W/O SHAHBAN GRAMIN BANK OF ARYAVART(508509)
142 HUZOORPUR UP-46-015-038-001/14276
(BULHA) 		3146015000NRG23040120230721936 05/01/2023 NIBRA 3146015WL048529 NIBRA 00015 ALLA0AU1420 2130 2130 Processed 19/01/2023 8052051120 NIBRA W/O JHURRA GRAMIN BANK OF ARYAVART(508509)
143 HUZOORPUR UP-46-015-038-001/14308
(BULHA) 		3146015000NRG23040120230721937 05/01/2023 SARLA 3146015WL048529 SARLA 00015 ALLA0AU1420 2130 2130 Processed 19/01/2023 8052051122 SARLA GRAMIN BANK OF ARYAVART(508509)
144 HUZOORPUR UP-46-015-038-001/14309
(BULHA) 		3146015000NRG23040120230721938 05/01/2023 SHRI MATI 3146015WL048529 SHRI MATI 00015 ALLA0AU1420 2130 2130 Processed 19/01/2023 8052051121 SHRIMATI W/O BHAGOLE GRAMIN BANK OF ARYAVART(508509)
145 HUZOORPUR UP-46-015-038-001/14346
(BULHA) 		3146015000NRG23040120230721939 05/01/2023 HAKIM 3146015WL048529 HAKIM 00015 ALLA0AU1420 2130 2130 Processed 19/01/2023 8052051126 HAKEEM S/O ROJAM ALI GRAMIN BANK OF ARYAVART(508509)
146 HUZOORPUR UP-46-015-038-001/14367
(BULHA) 		3146015000NRG23040120230721944 05/01/2023 MUNNI 3146015WL048529 MUNNI 00015 ALLA0AU1420 2130 2130 Processed 19/01/2023 8052051298 MUNNI GRAMIN BANK OF ARYAVART(508509)
147 HUZOORPUR UP-46-015-038-001/14370
(BULHA) 		3146015000NRG23040120230721909 05/01/2023 RESHMA 3146015WL048528 RESHMA 00015 ALLA0AU1420 2769 2769 Processed 19/01/2023 8052051132 RESHM GRAMIN BANK OF ARYAVART(508509)
148 HUZOORPUR UP-46-015-038-001/14372
(BULHA) 		3146015000NRG23040120230721910 05/01/2023 RESHMA KHATUN 3146015WL048528 RESHMA KHATUN 00015 ALLA0AU1420 2769 2769 Processed 19/01/2023 8052051297 RESHM GRAMIN BANK OF ARYAVART(508509)
149 HUZOORPUR UP-46-015-038-001/14420
(BULHA) 		3146015000NRG23040120230721911 05/01/2023 RAUNAK ALI 3146015WL048528 RAUNAK ALI 00015 ALLA0AU1420 2769 2769 Processed 19/01/2023 8052051131 RAUNA GRAMIN BANK OF ARYAVART(508509)
150 HUZOORPUR UP-46-015-038-001/14427
(BULHA) 		3146015000NRG23040120230721913 05/01/2023 MUNNI 3146015WL048528 MUNNI 00015 ALLA0AU1420 2769 2769 Processed 19/01/2023 8052051133 MUNNI GRAMIN BANK OF ARYAVART(508509)
151 HUZOORPUR UP-46-015-038-001/14428
(BULHA) 		3146015000NRG23040120230721914 05/01/2023 SADDAM 3146015WL048528 SADDAM 00015 ALLA0AU1420 2769 2769 Processed 19/01/2023 8052051134 SADDA GRAMIN BANK OF ARYAVART(508509)
SubTotal 82218 82218
152 HUZOORPUR UP-46-015-003-001/02001
(AILIHA) 		3146015000NRG23030120230717582 05/01/2023 LALLU 3146015WL048274 LALLU 00015 ALLA0AU1421 1491 1491 Processed 19/01/2023 8052051313 LALLU GRAMIN BANK OF ARYAVART(508509)
153 HUZOORPUR UP-46-015-003-001/02011
(AILIHA) 		3146015000NRG23030120230717583 05/01/2023 JHURRA 3146015WL048274 JHURRA 00015 ALLA0AU1421 1491 1491 Processed 19/01/2023 8052051319 JHURR GRAMIN BANK OF ARYAVART(508509)
154 HUZOORPUR UP-46-015-003-001/02044
(AILIHA) 		3146015000NRG23030120230717584 05/01/2023 RAJA RAM 3146015WL048274 RAJA RAM 00015 ALLA0AU1421 1278 1278 Processed 19/01/2023 8052051025 RAJAR GRAMIN BANK OF ARYAVART(508509)
155 HUZOORPUR UP-46-015-003-001/02053
(AILIHA) 		3146015000NRG23030120230717585 05/01/2023 JHAGRU 3146015WL048274 JHAGRU 00015 ALLA0AU1421 1491 1491 Processed 19/01/2023 8052051310 JHAGRU INDIA POST PAYMENTS BANK LIMITED(508528)
156 HUZOORPUR UP-46-015-003-001/02073
(AILIHA) 		3146015000NRG23030120230717586 05/01/2023 BADLU 3146015WL048274 BADLU 00015 ALLA0AU1421 1491 1491 Processed 19/01/2023 8052051307 Mr. BADLU . INDIAN BANK(607105)
157 HUZOORPUR UP-46-015-003-001/02073
(AILIHA) 		3146015000NRG23030120230717587 05/01/2023 MEHTA 3146015WL048274 MEHTA 00015 ALLA0AU1421 852 852 Processed 19/01/2023 8052051019 MEHTA S/O BADLOO GRAMIN BANK OF ARYAVART(508509)
158 HUZOORPUR UP-46-015-003-001/02159
(AILIHA) 		3146015000NRG23030120230717588 05/01/2023 SUNDAR DEI 3146015WL048274 SUNDAR DEI 00015 ALLA0AU1421 426 426 Processed 19/01/2023 8052051315 SUNDAR DEYI W\O SUNDAR LATA GRAMIN BANK OF ARYAVART(508509)
159 HUZOORPUR UP-46-015-003-001/02173
(AILIHA) 		3146015000NRG23030120230717589 05/01/2023 BHAGWAN DEEN 3146015WL048274 BHAGWAN DEEN 00015 ALLA0AU1421 1491 1491 Processed 19/01/2023 8052051314 BHAGWAN DEEN S\O CHTURI GRAMIN BANK OF ARYAVART(508509)
160 HUZOORPUR UP-46-015-003-001/2174
(AILIHA) 		3146015000NRG23030120230717590 05/01/2023 RAM VEREND 3146015WL048274 RAM VEREND 00015 ALLA0AU1421 1491 1491 Processed 19/01/2023 8052051302 RAM VEREND GRAMIN BANK OF ARYAVART(508509)
161 HUZOORPUR UP-46-015-003-001/2192
(AILIHA) 		3146015000NRG23030120230717591 05/01/2023 RAM CHANDRA MISRA 3146015WL048274 RAM CHANDRA MISRA 00015 ALLA0AU1421 1491 1491 Processed 19/01/2023 8052051017 RAM CHANDAR SO GANESH DUTT GRAMIN BANK OF ARYAVART(508509)
162 HUZOORPUR UP-46-015-003-001/2197
(AILIHA) 		3146015000NRG23030120230717592 05/01/2023 SEWAK 3146015WL048274 SEWAK 00015 ALLA0AU1421 1491 1491 Processed 19/01/2023 8052051086 SEWAK S\O JHOTHU GRAMIN BANK OF ARYAVART(508509)
163 HUZOORPUR UP-46-015-003-001/2199
(AILIHA) 		3146015000NRG23030120230717593 05/01/2023 SANT RAM 3146015WL048274 SANT RAM 00015 ALLA0AU1421 1491 1491 Processed 19/01/2023 8052051322 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
164 HUZOORPUR UP-46-015-003-001/2284
(AILIHA) 		3146015000NRG23030120230717594 05/01/2023 ORI LAL 3146015WL048274 ORI LAL 00015 ALLA0AU1421 1491 1491 Processed 19/01/2023 8052051088 ORILA GRAMIN BANK OF ARYAVART(508509)
165 HUZOORPUR UP-46-015-003-001/2301
(AILIHA) 		3146015000NRG23030120230717595 05/01/2023 RAJA RAM 3146015WL048274 RAJA RAM 00015 ALLA0AU1421 1491 1491 Processed 19/01/2023 8052051085 RAJA RAM S\O GANGA DEEN GRAMIN BANK OF ARYAVART(508509)
166 HUZOORPUR UP-46-015-003-001/2320
(AILIHA) 		3146015000NRG23030120230717596 05/01/2023 RAMESH 3146015WL048274 RAMESH 00015 ALLA0AU1421 1491 1491 Processed 19/01/2023 8052051014 RAMESH S\O BABU GRAMIN BANK OF ARYAVART(508509)
167 HUZOORPUR UP-46-015-003-001/2329
(AILIHA) 		3146015000NRG23030120230717597 05/01/2023 RAM LAL 3146015WL048274 RAM LAL 00015 ALLA0AU1421 1491 1491 Processed 19/01/2023 8052051309 RAMLAL GRAMIN BANK OF ARYAVART(508509)
168 HUZOORPUR UP-46-015-003-001/2362
(AILIHA) 		3146015000NRG23030120230717598 05/01/2023 RAM DAYAL 3146015WL048274 RAM DAYAL 00015 ALLA0AU1421 1491 1491 Processed 19/01/2023 8052051013 RAM DAYAL S\O RAM LAL GRAMIN BANK OF ARYAVART(508509)
169 HUZOORPUR UP-46-015-003-001/2401
(AILIHA) 		3146015000NRG23030120230717599 05/01/2023 SABIR 3146015WL048274 SABIR 00015 ALLA0AU1421 1491 1491 Processed 19/01/2023 8052051016 SABIR S\O DULAT GRAMIN BANK OF ARYAVART(508509)
170 HUZOORPUR UP-46-015-003-001/2415
(AILIHA) 		3146015000NRG23030120230717600 05/01/2023 KWASH MAURYA 3146015WL048274 KWASH MAURYA 00015 ALLA0AU1421 1491 1491 Processed 19/01/2023 8052051020 Kvas BANK OF BARODA(606985)
171 HUZOORPUR UP-46-015-003-001/2461
(AILIHA) 		3146015000NRG23030120230717601 05/01/2023 TOTA RAM 3146015WL048274 TOTA RAM 00015 ALLA0AU1421 1491 1491 Processed 19/01/2023 8052051306 TOTARAM GRAMIN BANK OF ARYAVART(508509)
172 HUZOORPUR UP-46-015-014-001/26196
(GAUDRIYA) 		3146015000NRG23040120230719788 05/01/2023 RAJWANTA 3146015WL048393 RAJWANTA 00015 ALLA0AU1421 2343 2343 Processed 19/01/2023 8052051092 RAJWA GRAMIN BANK OF ARYAVART(508509)
173 HUZOORPUR UP-46-015-015-001/21005
(GAURIYA) 		3146015000NRG23050120230724529 05/01/2023 SHIV KUMAR 3146015WL048656 SHIV KUMAR 00015 ALLA0AU1421 2130 2130 Processed 19/01/2023 8052051084 SHIV KUMAR S\O KHELAWAN GRAMIN BANK OF ARYAVART(508509)
174 HUZOORPUR UP-46-015-015-001/21033
(GAURIYA) 		3146015000NRG23050120230724530 05/01/2023 MAYA DEVI 3146015WL048656 MAYA DEVI 00015 ALLA0AU1421 2130 2130 Processed 19/01/2023 8052051030 MAYA DEVI WO RAM BHAVAN GRAMIN BANK OF ARYAVART(508509)
175 HUZOORPUR UP-46-015-015-002/76002
(GAURIYA) 		3146015000NRG23050120230724531 05/01/2023 RAMU 3146015WL048656 RAMU 00015 ALLA0AU1421 2130 2130 Processed 19/01/2023 8052051090 RAMOO PRASAD PAL GRAMIN BANK OF ARYAVART(508509)
176 HUZOORPUR UP-46-015-015-002/76002
(GAURIYA) 		3146015000NRG23050120230724532 05/01/2023 REETA 3146015WL048656 REETA 00015 ALLA0AU1421 2130 2130 Processed 19/01/2023 8052051027 REETA W/O RAMU PRASAD GRAMIN BANK OF ARYAVART(508509)
177 HUZOORPUR UP-46-015-015-002/76004
(GAURIYA) 		3146015000NRG23050120230724533 05/01/2023 LUXMAN 3146015WL048656 LUXMAN 00015 ALLA0AU1421 2130 2130 Processed 19/01/2023 8052051089 LAXMAN GRAMIN BANK OF ARYAVART(508509)
178 HUZOORPUR UP-46-015-015-002/76011
(GAURIYA) 		3146015000NRG23050120230724534 05/01/2023 RENU 3146015WL048656 RENU 00015 ALLA0AU1421 2130 2130 Processed 19/01/2023 8052051031 RENU WO RAM DEV GRAMIN BANK OF ARYAVART(508509)
179 HUZOORPUR UP-46-015-015-002/76019
(GAURIYA) 		3146015000NRG23050120230724535 05/01/2023 SAVITRI DEVI 3146015WL048656 SAVITRI DEVI 00015 ALLA0AU1421 2130 2130 Processed 19/01/2023 8052050981 SAVITRI DEVI W/O HARSHYAM GRAMIN BANK OF ARYAVART(508509)
180 HUZOORPUR UP-46-015-015-002/76022
(GAURIYA) 		3146015000NRG23050120230724536 05/01/2023 SALMA 3146015WL048656 SALMA 00015 ALLA0AU1421 2130 2130 Processed 19/01/2023 8052050980 SALMA WO NIJAMUDDEEN GRAMIN BANK OF ARYAVART(508509)
181 HUZOORPUR UP-46-015-016-001/15031
(CHAKU JOT) 		3146015000NRG23050120230723981 05/01/2023 TULSI 3146015WL048638 TULSI 00015 ALLA0AU1421 213 213 Processed 19/01/2023 8052051087 TULSI S\O BABADEEN GRAMIN BANK OF ARYAVART(508509)
182 HUZOORPUR UP-46-015-016-001/15067
(CHAKU JOT) 		3146015000NRG23050120230723983 05/01/2023 GEETA DEVI 3146015WL048638 GEETA DEVI 00015 ALLA0AU1421 2556 2556 Processed 19/01/2023 8052051323 GEETA GRAMIN BANK OF ARYAVART(508509)
183 HUZOORPUR UP-46-015-016-001/15067
(CHAKU JOT) 		3146015000NRG23050120230723982 05/01/2023 RAMU 3146015WL048638 RAMU 00015 ALLA0AU1421 2556 2556 Processed 19/01/2023 8052051011 RAMU S\O TEERATH GRAMIN BANK OF ARYAVART(508509)
184 HUZOORPUR UP-46-015-016-001/15148
(CHAKU JOT) 		3146015000NRG23050120230723984 05/01/2023 NANKU 3146015WL048638 NANKU 00015 ALLA0AU1421 1917 1917 Processed 19/01/2023 8052051311 NANKU GRAMIN BANK OF ARYAVART(508509)
185 HUZOORPUR UP-46-015-016-001/15150
(CHAKU JOT) 		3146015000NRG23050120230723985 05/01/2023 SAVITREE 3146015WL048638 SAVITREE 00015 ALLA0AU1421 2556 2556 Processed 19/01/2023 8052051312 SHAVTRI GRAMIN BANK OF ARYAVART(508509)
186 HUZOORPUR UP-46-015-016-001/15270
(CHAKU JOT) 		3146015000NRG23050120230723987 05/01/2023 KANTI 3146015WL048638 KANTI 00015 ALLA0AU1421 2556 2556 Processed 19/01/2023 8052051023 KANTI W/O MOHAN LAL GRAMIN BANK OF ARYAVART(508509)
187 HUZOORPUR UP-46-015-016-001/15298
(CHAKU JOT) 		3146015000NRG23050120230723989 05/01/2023 JAGPATA 3146015WL048638 JAGPATA 00015 ALLA0AU1421 1491 1491 Processed 19/01/2023 8052051083 JAGPATA W\O JAGDEW GRAMIN BANK OF ARYAVART(508509)
188 HUZOORPUR UP-46-015-016-001/15315
(CHAKU JOT) 		3146015000NRG23050120230723990 05/01/2023 ABHILAK 3146015WL048638 ABHILAK 00015 ALLA0AU1421 1491 1491 Processed 19/01/2023 8052051301 ABHILASHA GRAMIN BANK OF ARYAVART(508509)
189 HUZOORPUR UP-46-015-024-001/20024
(DURGU PUR) 		3146015000NRG23050120230724768 05/01/2023 HARI RAM 3146015WL048677 HARI RAM 00015 ALLA0AU1421 2769 2769 Processed 19/01/2023 8052051320 HARI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
190 HUZOORPUR UP-46-015-024-001/20027
(DURGU PUR) 		3146015000NRG23050120230724769 05/01/2023 KALLU 3146015WL048677 KALLU 00015 ALLA0AU1421 2769 2769 Processed 19/01/2023 8052051317 KALLU GRAMIN BANK OF ARYAVART(508509)
191 HUZOORPUR UP-46-015-024-001/20057
(DURGU PUR) 		3146015000NRG23050120230724770 05/01/2023 KANDHAI 3146015WL048677 KANDHAI 00015 ALLA0AU1421 2769 2769 Processed 19/01/2023 8052051303 KANDH GRAMIN BANK OF ARYAVART(508509)
192 HUZOORPUR UP-46-015-024-001/20060
(DURGU PUR) 		3146015000NRG23050120230724771 05/01/2023 RAMESH KUMAR 3146015WL048677 RAMESH KUMAR 00015 ALLA0AU1421 2769 2769 Processed 19/01/2023 8052051321 RAMESH KUMAR S\O RIKHI RAM GRAMIN BANK OF ARYAVART(508509)
193 HUZOORPUR UP-46-015-024-001/20078
(DURGU PUR) 		3146015000NRG23050120230724773 05/01/2023 RAM DEVI 3146015WL048677 RAM DEVI 00015 ALLA0AU1421 2769 2769 Processed 19/01/2023 8052051032 RAM D GRAMIN BANK OF ARYAVART(508509)
194 HUZOORPUR UP-46-015-024-001/20084
(DURGU PUR) 		3146015000NRG23050120230724774 05/01/2023 RATTI RAM 3146015WL048677 RATTI RAM 00015 ALLA0AU1421 2769 2769 Processed 19/01/2023 8052051081 RATTIRAM S\O SANTE GRAMIN BANK OF ARYAVART(508509)
195 HUZOORPUR UP-46-015-024-001/20099
(DURGU PUR) 		3146015000NRG23050120230724775 05/01/2023 RAJ KISHOR 3146015WL048677 RAJ KISHOR 00015 ALLA0AU1421 2769 2769 Processed 19/01/2023 8052051022 RAJ K GRAMIN BANK OF ARYAVART(508509)
196 HUZOORPUR UP-46-015-024-001/20105
(DURGU PUR) 		3146015000NRG23050120230724776 05/01/2023 MALTI DEVI 3146015WL048677 MALTI DEVI 00015 ALLA0AU1421 2769 2769 Processed 19/01/2023 8052051033 MALTI DEVI W/O MEHILAL GRAMIN BANK OF ARYAVART(508509)
197 HUZOORPUR UP-46-015-024-001/20125
(DURGU PUR) 		3146015000NRG23050120230724777 05/01/2023 NANKAI 3146015WL048677 NANKAI 00015 ALLA0AU1421 2130 2130 Processed 19/01/2023 8052051028 NANKA GRAMIN BANK OF ARYAVART(508509)
198 HUZOORPUR UP-46-015-024-001/20130
(DURGU PUR) 		3146015000NRG23050120230724778 05/01/2023 RAM KUMAR 3146015WL048677 RAM KUMAR 00015 ALLA0AU1421 2769 2769 Processed 19/01/2023 8052050982 RAM KUMAR S/O BIPAT GRAMIN BANK OF ARYAVART(508509)
199 HUZOORPUR UP-46-015-024-001/20169
(DURGU PUR) 		3146015000NRG23050120230724780 05/01/2023 RAM PRASAD 3146015WL048677 RAM PRASAD 00015 ALLA0AU1421 2769 2769 Processed 19/01/2023 8052051082 RAM PRASAD S\O SANGAM LAL GRAMIN BANK OF ARYAVART(508509)
200 HUZOORPUR UP-46-015-024-001/20205
(DURGU PUR) 		3146015000NRG23050120230724781 05/01/2023 KANDHAI 3146015WL048677 KANDHAI 00015 ALLA0AU1421 2769 2769 Processed 19/01/2023 8052051012 KANDH GRAMIN BANK OF ARYAVART(508509)
201 HUZOORPUR UP-46-015-024-001/20217
(DURGU PUR) 		3146015000NRG23050120230724783 05/01/2023 SAROJ KUMARI 3146015WL048677 SAROJ KUMARI 00015 ALLA0AU1421 2769 2769 Processed 19/01/2023 8052051026 SAROJ KUMARI W/O SHOBHA RAM GRAMIN BANK OF ARYAVART(508509)
202 HUZOORPUR UP-46-015-024-001/20269
(DURGU PUR) 		3146015000NRG23050120230724784 05/01/2023 AGYA RAM 3146015WL048677 AGYA RAM 00015 ALLA0AU1421 2769 2769 Processed 19/01/2023 8052051015 AGYAR GRAMIN BANK OF ARYAVART(508509)
203 HUZOORPUR UP-46-015-051-001/55021
(RAMWA PUR) 		3146015000NRG23030120230717602 05/01/2023 SHIV RAM 3146015WL048275 SHIV RAM 00015 ALLA0AU1421 2769 2769 Processed 19/01/2023 8052051021 SHIVRAM S/O CHHOTELAL GRAMIN BANK OF ARYAVART(508509)
204 HUZOORPUR UP-46-015-051-001/55050
(RAMWA PUR) 		3146015000NRG23030120230717603 05/01/2023 SANT RAM 3146015WL048275 SANT RAM 00015 ALLA0AU1421 2769 2769 Processed 19/01/2023 8052051318 SANTRAM S\O BHAGOUTI GRAMIN BANK OF ARYAVART(508509)
205 HUZOORPUR UP-46-015-051-001/55062
(RAMWA PUR) 		3146015000NRG23030120230717604 05/01/2023 RAJJAB ALI 3146015WL048275 RAJJAB ALI 00015 ALLA0AU1421 2769 2769 Processed 19/01/2023 8052051304 RAJJAB ALI GRAMIN BANK OF ARYAVART(508509)
206 HUZOORPUR UP-46-015-051-001/55143
(RAMWA PUR) 		3146015000NRG23030120230717605 05/01/2023 LALJI 3146015WL048275 LALJI 00015 ALLA0AU1421 2769 2769 Processed 19/01/2023 8052051308 LALJI GRAMIN BANK OF ARYAVART(508509)
207 HUZOORPUR UP-46-015-051-001/55156
(RAMWA PUR) 		3146015000NRG23030120230717606 05/01/2023 SOHRAB 3146015WL048275 SOHRAB 00015 ALLA0AU1421 2769 2769 Processed 19/01/2023 8052051316 SOHRAB S\O ASEEN GRAMIN BANK OF ARYAVART(508509)
208 HUZOORPUR UP-46-015-051-001/55257
(RAMWA PUR) 		3146015000NRG23030120230717607 05/01/2023 SIRAJUL 3146015WL048275 SIRAJUL 00015 ALLA0AU1421 2769 2769 Processed 19/01/2023 8052051018 SIRAJUL GRAMIN BANK OF ARYAVART(508509)
209 HUZOORPUR UP-46-015-051-001/55354
(RAMWA PUR) 		3146015000NRG23030120230717608 05/01/2023 MNJHLA 3146015WL048275 MNJHLA 00015 ALLA0AU1421 2769 2769 Processed 19/01/2023 8052051029 MIJHL GRAMIN BANK OF ARYAVART(508509)
210 HUZOORPUR UP-46-015-051-001/55360
(RAMWA PUR) 		3146015000NRG23030120230717609 05/01/2023 RAM GOPAL 3146015WL048275 RAM GOPAL 00015 ALLA0AU1421 2769 2769 Processed 19/01/2023 8052050983 RAM GOPAL YADAV S/O AMRESH YADAV GRAMIN BANK OF ARYAVART(508509)
211 HUZOORPUR UP-46-015-051-001/55372
(RAMWA PUR) 		3146015000NRG23030120230717610 05/01/2023 LAL JIVAN 3146015WL048275 LAL JIVAN 00015 ALLA0AU1421 2769 2769 Processed 19/01/2023 8052051305 LAL J GRAMIN BANK OF ARYAVART(508509)
212 HUZOORPUR UP-46-015-051-001/55443
(RAMWA PUR) 		3146015000NRG23030120230717611 05/01/2023 SAHAJ RAM 3146015WL048275 SAHAJ RAM 00015 ALLA0AU1421 2769 2769 Processed 19/01/2023 8052051024 SAHAJ RAM SO RAM SARAN GRAMIN BANK OF ARYAVART(508509)
213 HUZOORPUR UP-46-015-051-001/55455
(RAMWA PUR) 		3146015000NRG23030120230717612 05/01/2023 SAVITRI 3146015WL048275 SAVITRI 00015 ALLA0AU1421 2769 2769 Processed 19/01/2023 8052051034 SAVITRI WO BABBU GRAMIN BANK OF ARYAVART(508509)
SubTotal 131208 131208
214 HUZOORPUR UP-46-015-005-001/5537
(KATGHARA KALA) 		3146015000NRG23020120230714567 05/01/2023 AKHILESH 3146015WL048117 AKHILESH 00045 BARB0BEHRAI 2982 2982 Processed 19/01/2023 8052051221 AKHILESH INDIA POST PAYMENTS BANK LIMITED(508528)
215 HUZOORPUR UP-46-015-015-002/76163
(GAURIYA) 		3146015000NRG23050120230724565 05/01/2023 RAJ DEI 3146015WL048656 RAJ DEI 00045 BARB0BEHRAI 1704 1704 Processed 19/01/2023 8052051187 PERMA DEVI W\O GIRDHARI GRAMIN BANK OF ARYAVART(508509)
216 HUZOORPUR UP-46-015-028-001/46319
(NASRA PUR) 		3146015000NRG23050120230723732 05/01/2023 WAJID ALI 3146015WL048630 WAJID ALI 00045 BARB0BEHRAI 213 213 Processed 20/01/2023 8052050861 Vajid Ali AIRTEL PAYMENTS BANK LIMITED(990288)
217 HUZOORPUR UP-46-015-036-001/31090
(BADA GAON) 		3146015000NRG23040120230721422 05/01/2023 ANARA 3146015WL048504 ANARA 00045 BARB0BEHRAI 2556 2556 Processed 19/01/2023 8052051222 ANARA DEVI GRAMIN BANK OF ARYAVART(508509)
218 HUZOORPUR UP-46-015-051-001/55481
(RAMWA PUR) 		3146015000NRG23030120230717614 05/01/2023 BITTA 3146015WL048275 BITTA 00045 BARB0BEHRAI 2769 2769 Processed 19/01/2023 8052051188 Bitta BANK OF BARODA(606985)
219 HUZOORPUR UP-46-015-051-001/55581
(RAMWA PUR) 		3146015000NRG23030120230717618 05/01/2023 ASHISH KUMAR 3146015WL048275 ASHISH KUMAR 00045 BARB0BEHRAI 2769 2769 Processed 19/01/2023 8052051219 Ashish Kumar BANK OF BARODA(606985)
220 HUZOORPUR UP-46-015-051-001/55592
(RAMWA PUR) 		3146015000NRG23030120230717623 05/01/2023 RADHA DEVI 3146015WL048275 RADHA DEVI 00045 BARB0BEHRAI 2769 2769 Processed 19/01/2023 8052051220 RADHA DEVI WO JAY PRAKASH GRAMIN BANK OF ARYAVART(508509)
221 HUZOORPUR UP-46-015-051-001/55658
(RAMWA PUR) 		3146015000NRG23030120230717626 05/01/2023 VIJAY KUMAR 3146015WL048275 VIJAY KUMAR 00045 BARB0BEHRAI 2769 2769 Processed 19/01/2023 8052051218 Vijay Kumar BANK OF BARODA(606985)
222 HUZOORPUR UP-46-015-051-001/55673
(RAMWA PUR) 		3146015000NRG23030120230717628 05/01/2023 NANKAI 3146015WL048275 NANKAI 00045 BARB0BEHRAI 2769 2769 Processed 19/01/2023 8052051217 Nankai BANK OF BARODA(606985)
223 HUZOORPUR UP-46-015-051-001/55681
(RAMWA PUR) 		3146015000NRG23030120230717629 05/01/2023 RAHUL 3146015WL048275 RAHUL 00045 BARB0BEHRAI 2769 2769 Processed 19/01/2023 8052051216 Rahul BANK OF BARODA(606985)
SubTotal 24069 24069
224 HUZOORPUR UP-46-015-028-001/46281
(NASRA PUR) 		3146015000NRG23050120230723714 05/01/2023 RAM NARESH 3146015WL048630 RAM NARESH 00045 BARB0DARGAH 213 213 Processed 19/01/2023 8052050860 Ram Naresh BANK OF BARODA(606985)
225 HUZOORPUR UP-46-015-028-001/46296
(NASRA PUR) 		3146015000NRG23050120230723719 05/01/2023 GYANMATA 3146015WL048630 GYANMATA 00045 BARB0DARGAH 213 213 Processed 19/01/2023 8052050862 Gyan Mata BANK OF BARODA(606985)
226 HUZOORPUR UP-46-015-036-001/31103
(BADA GAON) 		3146015000NRG23040120230721428 05/01/2023 AMIT KUMAR 3146015WL048504 AMIT KUMAR 00045 BARB0DARGAH 2556 2556 Processed 19/01/2023 8052051001 Amit Kumar BANK OF BARODA(606985)
SubTotal 2982 2982
227 HUZOORPUR UP-46-015-035-001/35068
(PURE JAITA) 		3146015000NRG23050120230723954 05/01/2023 RAJU 3146015WL048637 RAJU 00089 CBIN0281541 426 426 Processed 19/01/2023 8052051261 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
228 HUZOORPUR UP-46-015-035-001/35399
(PURE JAITA) 		3146015000NRG23050120230723977 05/01/2023 SURENDRA KUMAR SINGH 3146015WL048637 SURENDRA KUMAR SINGH 00089 CBIN0281541 426 426 Processed 19/01/2023 8052051158 Mr. SURENDRA KUMAR SINGH CENTRAL BANK OF INDIA(607115)
229 HUZOORPUR UP-46-015-045-001/45269
(BHIDYARI) 		3146015000NRG23050120230724731 05/01/2023 RAM KRIPAL 3146015WL048674 RAM KRIPAL 00089 CBIN0281541 2769 2769 Processed 19/01/2023 8052050991 Mr. RAM KRIPAL CENTRAL BANK OF INDIA(607115)
230 HUZOORPUR UP-46-015-047-001/47149
(BHANGAHA) 		3146015000NRG23050120230723135 05/01/2023 RAMCHANDAR 3146015WL048602 RAMCHANDAR 00089 CBIN0281541 2556 2556 Processed 19/01/2023 8052051159 Mr. RAM CHANDER CENTRAL BANK OF INDIA(607115)
231 HUZOORPUR UP-46-015-047-001/47153
(BHANGAHA) 		3146015000NRG23050120230723136 05/01/2023 KRIPARAM 3146015WL048602 KRIPARAM 00089 CBIN0281541 2556 2556 Processed 19/01/2023 8052051257 Mr. KRIPA RAM CENTRAL BANK OF INDIA(607115)
232 HUZOORPUR UP-46-015-047-001/47163
(BHANGAHA) 		3146015000NRG23050120230723137 05/01/2023 RAKESH KUMAR 3146015WL048602 RAKESH KUMAR 00089 CBIN0281541 2556 2556 Processed 19/01/2023 8052051160 RAKESH KUMAR GRAMIN BANK OF ARYAVART(508509)
233 HUZOORPUR UP-46-015-047-001/47201
(BHANGAHA) 		3146015000NRG23050120230723139 05/01/2023 GEETA DEVI 3146015WL048602 GEETA DEVI 00089 CBIN0281541 2556 2556 Processed 19/01/2023 8052051264 Mrs. SUNITA WO JAG RAM INDIAN BANK(607105)
234 HUZOORPUR UP-46-015-047-001/47201
(BHANGAHA) 		3146015000NRG23050120230723138 05/01/2023 JAG RAM 3146015WL048602 JAG RAM 00089 CBIN0281541 2556 2556 Processed 19/01/2023 8052050979 JAGRAM SO SUNDAR BANK OF BARODA(606985)
235 HUZOORPUR UP-46-015-047-001/47316
(BHANGAHA) 		3146015000NRG23050120230723141 05/01/2023 RAMESH KUMAR 3146015WL048602 RAMESH KUMAR 00089 CBIN0281541 2556 2556 Processed 19/01/2023 8052051324 Mr. RAMESH . KUMAR CENTRAL BANK OF INDIA(607115)
236 HUZOORPUR UP-46-015-047-001/47321
(BHANGAHA) 		3146015000NRG23050120230723142 05/01/2023 GUDDI 3146015WL048602 GUDDI 00089 CBIN0281541 2556 2556 Processed 19/01/2023 8052051256 Mrs. GUDDI . CENTRAL BANK OF INDIA(607115)
237 HUZOORPUR UP-46-015-047-001/47338
(BHANGAHA) 		3146015000NRG23050120230723143 05/01/2023 JODHA 3146015WL048602 JODHA 00089 CBIN0281541 2556 2556 Processed 19/01/2023 8052051255 Mr. JODHA . CENTRAL BANK OF INDIA(607115)
238 HUZOORPUR UP-46-015-047-001/47352
(BHANGAHA) 		3146015000NRG23050120230723146 05/01/2023 SUKA 3146015WL048602 SUKA 00089 CBIN0281541 2556 2556 Processed 19/01/2023 8052050852 Mrs. SOOKA W O JEEVAN INDIAN BANK(607105)
239 HUZOORPUR UP-46-015-047-001/47374
(BHANGAHA) 		3146015000NRG23050120230723147 05/01/2023 BABU LAL 3146015WL048602 BABU LAL 00089 CBIN0281541 2556 2556 Processed 19/01/2023 8052050961 Mr. BABU LAL S/O MAIKU CENTRAL BANK OF INDIA(607115)
240 HUZOORPUR UP-46-015-047-001/47374
(BHANGAHA) 		3146015000NRG23050120230723148 05/01/2023 SANTOSH KUMAR 3146015WL048602 SANTOSH KUMAR 00089 CBIN0281541 2556 2556 Processed 19/01/2023 8052051326 Mr. SANTOSH KUMAR CENTRAL BANK OF INDIA(607115)
241 HUZOORPUR UP-46-015-047-001/47382
(BHANGAHA) 		3146015000NRG23050120230723150 05/01/2023 MALTI 3146015WL048602 MALTI 00089 CBIN0281541 2556 2556 Processed 19/01/2023 8052050957 Mrs. MALTI . CENTRAL BANK OF INDIA(607115)
242 HUZOORPUR UP-46-015-047-001/47401
(BHANGAHA) 		3146015000NRG23050120230723151 05/01/2023 VIMLA DEVI 3146015WL048602 VIMLA DEVI 00089 CBIN0281541 2556 2556 Processed 19/01/2023 8052051268 Mrs. VIMLADEVI WO SURESHKUMAR CENTRAL BANK OF INDIA(607115)
243 HUZOORPUR UP-46-015-047-001/47402
(BHANGAHA) 		3146015000NRG23050120230723152 05/01/2023 RAM SAHAY 3146015WL048602 RAM SAHAY 00089 CBIN0281541 2556 2556 Processed 19/01/2023 8052050977 Mr. RAM SAHAY CENTRAL BANK OF INDIA(607115)
244 HUZOORPUR UP-46-015-047-001/47408
(BHANGAHA) 		3146015000NRG23050120230723155 05/01/2023 SEETA 3146015WL048602 SEETA 00089 CBIN0281541 2556 2556 Processed 19/01/2023 8052050850 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
245 HUZOORPUR UP-46-015-047-001/47409
(BHANGAHA) 		3146015000NRG23050120230723156 05/01/2023 MUNNI DEVI 3146015WL048602 MUNNI DEVI 00089 CBIN0281541 2556 2556 Processed 19/01/2023 8052050978 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
246 HUZOORPUR UP-46-015-047-001/47417
(BHANGAHA) 		3146015000NRG23050120230723157 05/01/2023 NANKU 3146015WL048602 NANKU 00089 CBIN0281541 2556 2556 Processed 19/01/2023 8052051263 Mr. NANKU S/O BINDESHWARI CENTRAL BANK OF INDIA(607115)
247 HUZOORPUR UP-46-015-047-001/47439
(BHANGAHA) 		3146015000NRG23050120230723158 05/01/2023 BAJRANGI 3146015WL048602 BAJRANGI 00089 CBIN0281541 2556 2556 Processed 19/01/2023 8052051260 Mr. BAJRANGI . CENTRAL BANK OF INDIA(607115)
248 HUZOORPUR UP-46-015-047-001/47450
(BHANGAHA) 		3146015000NRG23050120230723159 05/01/2023 KAMLA DEVI 3146015WL048602 KAMLA DEVI 00089 CBIN0281541 2556 2556 Processed 19/01/2023 8052050856 Mrs. KAMLA DEVI INDIAN BANK(607105)
249 HUZOORPUR UP-46-015-047-001/47461
(BHANGAHA) 		3146015000NRG23050120230723160 05/01/2023 VIJAYI 3146015WL048602 VIJAYI 00089 CBIN0281541 2556 2556 Processed 19/01/2023 8052050886 VIJAAEE INDIA POST PAYMENTS BANK LIMITED(508528)
250 HUZOORPUR UP-46-015-047-001/47462
(BHANGAHA) 		3146015000NRG23050120230723161 05/01/2023 BADKA 3146015WL048602 BADKA 00089 CBIN0281541 2556 2556 Processed 19/01/2023 8052050853 Mrs. Badka . CENTRAL BANK OF INDIA(607115)
251 HUZOORPUR UP-46-015-047-001/47482
(BHANGAHA) 		3146015000NRG23050120230723165 05/01/2023 AMBAR PRASAD 3146015WL048602 AMBAR PRASAD 00089 CBIN0281541 2556 2556 Processed 19/01/2023 8052051327 Mr. AMBAR PRASAD S/O RAM LAUTAN CENTRAL BANK OF INDIA(607115)
252 HUZOORPUR UP-46-015-047-001/47482
(BHANGAHA) 		3146015000NRG23050120230723166 05/01/2023 RAM LAUTAN 3146015WL048602 RAM LAUTAN 00089 CBIN0281541 1065 1065 Processed 19/01/2023 8052051328 Mr. RAM LAUTAN CENTRAL BANK OF INDIA(607115)
253 HUZOORPUR UP-46-015-047-001/47494
(BHANGAHA) 		3146015000NRG23050120230723169 05/01/2023 AKHILESH KUMAR 3146015WL048602 AKHILESH KUMAR 00089 CBIN0281541 1278 1278 Processed 19/01/2023 8052050976 Akhilesh Kumar BANK OF BARODA(606985)
254 HUZOORPUR UP-46-015-047-001/47520
(BHANGAHA) 		3146015000NRG23050120230723171 05/01/2023 SUKHI RAM 3146015WL048602 SUKHI RAM 00089 CBIN0281541 2343 2343 Processed 19/01/2023 8052050859 Mr. SUKHI RAM S/O BARSATI INDIAN BANK(607105)
255 HUZOORPUR UP-46-015-047-001/47531
(BHANGAHA) 		3146015000NRG23050120230723172 05/01/2023 PANCHAM PRASAD 3146015WL048602 PANCHAM PRASAD 00089 CBIN0281541 2343 2343 Processed 19/01/2023 8052050854 MR PANCHAM PRASAD STATE BANK OF INDIA(508548)
256 HUZOORPUR UP-46-015-047-001/47537
(BHANGAHA) 		3146015000NRG23050120230723173 05/01/2023 RAM DEEN 3146015WL048602 RAM DEEN 00089 CBIN0281541 2343 2343 Processed 19/01/2023 8052051344 Ramdeen BANK OF BARODA(606985)
257 HUZOORPUR UP-46-015-047-001/47547
(BHANGAHA) 		3146015000NRG23050120230723174 05/01/2023 VINOD KUMAR 3146015WL048602 VINOD KUMAR 00089 CBIN0281541 2343 2343 Processed 19/01/2023 8052051348 Mr. VINOD KUMAR NISHAD CENTRAL BANK OF INDIA(607115)
258 HUZOORPUR UP-46-015-047-001/47551
(BHANGAHA) 		3146015000NRG23050120230723175 05/01/2023 PATWARI 3146015WL048602 PATWARI 00089 CBIN0281541 2343 2343 Processed 19/01/2023 8052050855 Mr. Patvari . CENTRAL BANK OF INDIA(607115)
259 HUZOORPUR UP-46-015-047-001/47681
(BHANGAHA) 		3146015000NRG23050120230723178 05/01/2023 RAM BADAL 3146015WL048602 RAM BADAL 00089 CBIN0281541 2343 2343 Processed 19/01/2023 8052050858 Mr. RAM BADAL CENTRAL BANK OF INDIA(607115)
260 HUZOORPUR UP-46-015-047-001/47684
(BHANGAHA) 		3146015000NRG23050120230723181 05/01/2023 INDRAJEET 3146015WL048602 INDRAJEET 00089 CBIN0281541 2343 2343 Processed 19/01/2023 8052050857 Mr. INDRAJEET S/O MANORATH INDIAN BANK(607105)
261 HUZOORPUR UP-46-015-047-001/47689
(BHANGAHA) 		3146015000NRG23050120230723183 05/01/2023 GYA PRASAD 3146015WL048602 GYA PRASAD 00089 CBIN0281541 2343 2343 Processed 19/01/2023 8052050974 Mr. GAYA PRASAD CENTRAL BANK OF INDIA(607115)
262 HUZOORPUR UP-46-015-047-001/47691
(BHANGAHA) 		3146015000NRG23050120230723185 05/01/2023 DINESH 3146015WL048602 DINESH 00089 CBIN0281541 2343 2343 Processed 19/01/2023 8052050883 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
263 HUZOORPUR UP-46-015-047-001/47691
(BHANGAHA) 		3146015000NRG23050120230723184 05/01/2023 RATNA 3146015WL048602 RATNA 00089 CBIN0281541 2343 2343 Processed 19/01/2023 8052050851 RATNA INDIA POST PAYMENTS BANK LIMITED(508528)
264 HUZOORPUR UP-46-015-047-001/47694
(BHANGAHA) 		3146015000NRG23050120230723187 05/01/2023 RANI 3146015WL048602 RANI 00089 CBIN0281541 2343 2343 Processed 19/01/2023 8052050975 Mrs. RANI . CENTRAL BANK OF INDIA(607115)
265 HUZOORPUR UP-46-015-047-001/47697
(BHANGAHA) 		3146015000NRG23050120230723191 05/01/2023 JHURAI 3146015WL048602 JHURAI 00089 CBIN0281541 2343 2343 Processed 19/01/2023 8052051325 Mr. JHURAI . CENTRAL BANK OF INDIA(607115)
266 HUZOORPUR UP-46-015-047-001/47703
(BHANGAHA) 		3146015000NRG23050120230723192 05/01/2023 PRADEEP KUMAR 3146015WL048602 PRADEEP KUMAR 00089 CBIN0281541 2343 2343 Processed 19/01/2023 8052051329 PRADEEP KUMAR S/O RADHESHYAM PUNJAB NATIONAL BANK(508568)
267 HUZOORPUR UP-46-015-047-001/47705
(BHANGAHA) 		3146015000NRG23050120230723194 05/01/2023 KHUSHBU 3146015WL048602 KHUSHBU 00089 CBIN0281541 2343 2343 Processed 19/01/2023 8052051347 Mrs. Khushbu Khushbu CENTRAL BANK OF INDIA(607115)
268 HUZOORPUR UP-46-015-047-001/47724
(BHANGAHA) 		3146015000NRG23050120230723201 05/01/2023 AYODHYA PRASAD 3146015WL048602 AYODHYA PRASAD 00089 CBIN0281541 2343 2343 Processed 19/01/2023 8052050882 Mr. Ayodhya Prasad CENTRAL BANK OF INDIA(607115)
269 HUZOORPUR UP-46-015-047-001/47726
(BHANGAHA) 		3146015000NRG23050120230723202 05/01/2023 GEETA DEVI 3146015WL048602 GEETA DEVI 00089 CBIN0281541 2343 2343 Processed 19/01/2023 8052051349 GITA DEVI WO VINOD KUMAR GRAMIN BANK OF ARYAVART(508509)
270 HUZOORPUR UP-46-015-060-001/57371
(SIRAULA) 		3146015000NRG23030120230717939 05/01/2023 VIJAY BHAN SINGH 3146015WL048291 VIJAY BHAN SINGH 00089 CBIN0281541 1704 1704 Processed 19/01/2023 8052051161 Mr. VIJAYBHAN SINGH CENTRAL BANK OF INDIA(607115)
271 HUZOORPUR UP-46-015-060-001/57392
(SIRAULA) 		3146015000NRG23030120230717945 05/01/2023 ASHOK GUPTA 3146015WL048291 ASHOK GUPTA 00089 CBIN0281541 2343 2343 Processed 20/01/2023 8052050994 Ashok Gupta AIRTEL PAYMENTS BANK LIMITED(990288)
272 HUZOORPUR UP-46-015-060-001/57405
(SIRAULA) 		3146015000NRG23030120230717949 05/01/2023 SHIV KUMAR 3146015WL048291 SHIV KUMAR 00089 CBIN0281541 2343 2343 Processed 19/01/2023 8052050993 Mr. Shiv Kumar CENTRAL BANK OF INDIA(607115)
273 HUZOORPUR UP-46-015-061-001/62320
(SINGH PUR) 		3146015000NRG23050120230723256 05/01/2023 TULSI RAM 3146015WL048606 TULSI RAM 00089 CBIN0281541 2769 2769 Processed 19/01/2023 8052050968 Mr. Tulsiram Tulsiram CENTRAL BANK OF INDIA(607115)
274 HUZOORPUR UP-46-015-061-001/62464
(SINGH PUR) 		3146015000NRG23050120230723257 05/01/2023 MONA 3146015WL048606 MONA 00089 CBIN0281541 2769 2769 Processed 19/01/2023 8052050880 Mrs. Mona Mona CENTRAL BANK OF INDIA(607115)
275 HUZOORPUR UP-46-015-061-001/62492
(SINGH PUR) 		3146015000NRG23050120230723264 05/01/2023 REETA DEVI 3146015WL048606 REETA DEVI 00089 CBIN0281541 2769 2769 Processed 19/01/2023 8052050884 Mrs. Reeta Devi CENTRAL BANK OF INDIA(607115)
276 HUZOORPUR UP-46-015-061-001/62499
(SINGH PUR) 		3146015000NRG23050120230723270 05/01/2023 KETKI 3146015WL048606 KETKI 00089 CBIN0281541 2769 2769 Processed 19/01/2023 8052050885 Mrs. KETKI KETKI CENTRAL BANK OF INDIA(607115)
277 HUZOORPUR UP-46-015-061-001/62504
(SINGH PUR) 		3146015000NRG23050120230723273 05/01/2023 BABALU RAM 3146015WL048606 BABALU RAM 00089 CBIN0281541 2769 2769 Processed 19/01/2023 8052051346 Mr. BABALU RAM INDIAN BANK(607105)
278 HUZOORPUR UP-46-015-061-001/62505
(SINGH PUR) 		3146015000NRG23050120230723274 05/01/2023 REENA 3146015WL048606 REENA 00089 CBIN0281541 2769 2769 Processed 19/01/2023 8052050879 Mrs. Reena Reena CENTRAL BANK OF INDIA(607115)
279 HUZOORPUR UP-46-015-064-001/64388
(SHEKHA PUR) 		3146015000NRG23050120230723123 05/01/2023 SUNITA DEVI 3146015WL048598 SUNITA DEVI 00089 CBIN0281541 2982 2982 Processed 19/01/2023 8052051266 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
280 HUZOORPUR UP-46-015-065-001/80817
(HAMEER PUR CHHIDKURI) 		3146015000NRG23040120230722249 05/01/2023 POONAM SINGH 3146015WL048547 POONAM SINGH 00089 CBIN0281541 2130 2130 Rejected 19/01/2023 8052050881 Aadhaar Number not Mapped to Account Number
281 HUZOORPUR UP-46-015-065-001/80833
(HAMEER PUR CHHIDKURI) 		3146015000NRG23040120230722257 05/01/2023 SANSKAR SINGH 3146015WL048547 SANSKAR SINGH 00089 CBIN0281541 2130 2130 Processed 19/01/2023 8052051350 Mr. Sanskar Singh CENTRAL BANK OF INDIA(607115)
SubTotal 129930 129930
282 HUZOORPUR UP-46-015-002-001/311364
(IMALIYA) 		3146015000NRG23040120230721947 05/01/2023 SUKHRAJ 3146015WL048530 SUKHRAJ 00176 IDIB000C590 1917 1917 Processed 19/01/2023 8052050877 Sukhraj BANK OF BARODA(606985)
283 HUZOORPUR UP-46-015-002-001/311388
(IMALIYA) 		3146015000NRG23040120230721952 05/01/2023 SHEELA 3146015WL048530 SHEELA 00176 IDIB000C590 1917 1917 Processed 19/01/2023 8052050872 Mrs. Sheela . INDIAN BANK(607105)
284 HUZOORPUR UP-46-015-002-001/35811
(IMALIYA) 		3146015000NRG23040120230721964 05/01/2023 RANJANA 3146015WL048530 RANJANA 00176 IDIB000C590 1917 1917 Processed 19/01/2023 8052050875 RANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
285 HUZOORPUR UP-46-015-002-001/35825
(IMALIYA) 		3146015000NRG23040120230721970 05/01/2023 SUGRA 3146015WL048530 SUGRA 00176 IDIB000C590 1917 1917 Processed 19/01/2023 8052050878 SUGRA GRAMIN BANK OF ARYAVART(508509)
286 HUZOORPUR UP-46-015-002-001/35830
(IMALIYA) 		3146015000NRG23040120230721973 05/01/2023 GOVINDA 3146015WL048530 GOVINDA 00176 IDIB000C590 1917 1917 Processed 19/01/2023 8052050876 Mr. Govinda . INDIAN BANK(607105)
287 HUZOORPUR UP-46-015-002-001/35831
(IMALIYA) 		3146015000NRG23040120230721974 05/01/2023 AMARNATH 3146015WL048530 AMARNATH 00176 IDIB000C590 1917 1917 Processed 19/01/2023 8052050889 AMARNATH INDIA POST PAYMENTS BANK LIMITED(508528)
288 HUZOORPUR UP-46-015-002-001/35837
(IMALIYA) 		3146015000NRG23040120230721977 05/01/2023 SUNITA DEVI 3146015WL048530 SUNITA DEVI 00176 IDIB000C590 1917 1917 Processed 19/01/2023 8052050870 Mrs. SUNITA DEVI INDIAN BANK(607105)
289 HUZOORPUR UP-46-015-014-001/26320
(GAUDRIYA) 		3146015000NRG23040120230719798 05/01/2023 FATIMA 3146015WL048393 FATIMA 00176 IDIB000C590 2556 2556 Processed 19/01/2023 8052050863 Mrs. FATIMA W/O PAPPU INDIAN BANK(607105)
290 HUZOORPUR UP-46-015-014-001/26393
(GAUDRIYA) 		3146015000NRG23040120230719803 05/01/2023 SANJAY KUMAR 3146015WL048393 SANJAY KUMAR 00176 IDIB000C590 2556 2556 Processed 19/01/2023 8052050874 Mr. SANJAY KUMAR INDIAN BANK(607105)
291 HUZOORPUR UP-46-015-028-001/46179
(NASRA PUR) 		3146015000NRG23050120230723706 05/01/2023 MAYARAM 3146015WL048630 MAYARAM 00176 IDIB000C590 213 213 Processed 19/01/2023 8052050865 Mr. MAYARAM S/O VANSHI INDIAN BANK(607105)
292 HUZOORPUR UP-46-015-028-001/46289
(NASRA PUR) 		3146015000NRG23050120230723716 05/01/2023 RAKESH KUMAR YADAV 3146015WL048630 RAKESH KUMAR YADAV 00176 IDIB000C590 213 213 Processed 19/01/2023 8052050866 MS RAKESHKUMAR SO RAJUYADAV STATE BANK OF INDIA(508548)
293 HUZOORPUR UP-46-015-028-001/46290
(NASRA PUR) 		3146015000NRG23050120230723717 05/01/2023 SHANTI DEVI 3146015WL048630 SHANTI DEVI 00176 IDIB000C590 213 213 Processed 19/01/2023 8052050887 Mrs. SHANTI . DEVI INDIAN BANK(607105)
294 HUZOORPUR UP-46-015-028-001/46303
(NASRA PUR) 		3146015000NRG23050120230723723 05/01/2023 SATYA NARAYAN 3146015WL048630 SATYA NARAYAN 00176 IDIB000C590 213 213 Processed 19/01/2023 8052050871 SATYA NARAYAN BANK OF BARODA(606985)
295 HUZOORPUR UP-46-015-028-001/46309
(NASRA PUR) 		3146015000NRG23050120230723725 05/01/2023 SANJAY YADAV 3146015WL048630 SANJAY YADAV 00176 IDIB000C590 213 213 Processed 19/01/2023 8052050867 SANJAY YADAV HDFC BANK LTD(607152)
296 HUZOORPUR UP-46-015-028-001/46315
(NASRA PUR) 		3146015000NRG23050120230723729 05/01/2023 SANTOSH KUMAR 3146015WL048630 SANTOSH KUMAR 00176 IDIB000C590 213 213 Processed 19/01/2023 8052050868 Mr. Santosh Kumar Yadav INDIAN BANK(607105)
297 HUZOORPUR UP-46-015-028-001/46316
(NASRA PUR) 		3146015000NRG23050120230723730 05/01/2023 KHUSHBU 3146015WL048630 KHUSHBU 00176 IDIB000C590 213 213 Processed 19/01/2023 8052050890 KHUSHBU GRAMIN BANK OF ARYAVART(508509)
298 HUZOORPUR UP-46-015-036-001/31032
(BADA GAON) 		3146015000NRG23040120230721408 05/01/2023 RAM SAHYE 3146015WL048504 RAM SAHYE 00176 IDIB000C590 2556 2556 Processed 19/01/2023 8052050966 MR RAM SAHAY STATE BANK OF INDIA(508548)
299 HUZOORPUR UP-46-015-036-001/31071
(BADA GAON) 		3146015000NRG23040120230721412 05/01/2023 MAHENDRA PRATAP 3146015WL048504 MAHENDRA PRATAP 00176 IDIB000C590 1917 1917 Processed 19/01/2023 8052050964 Mr. MAHENDRA PRATAP S/O ARJUN INDIAN BANK(607105)
300 HUZOORPUR UP-46-015-036-001/31077
(BADA GAON) 		3146015000NRG23040120230721413 05/01/2023 RAM SUHEL 3146015WL048504 RAM SUHEL 00176 IDIB000C590 1917 1917 Processed 19/01/2023 8052050967 RAM SUHEL GRAMIN BANK OF ARYAVART(508509)
301 HUZOORPUR UP-46-015-036-001/31080
(BADA GAON) 		3146015000NRG23040120230721414 05/01/2023 MEERA 3146015WL048504 MEERA 00176 IDIB000C590 2556 2556 Processed 19/01/2023 8052050965 Mrs. MEERA . INDIAN BANK(607105)
302 HUZOORPUR UP-46-015-036-001/31083
(BADA GAON) 		3146015000NRG23040120230721415 05/01/2023 RAJESH 3146015WL048504 RAJESH 00176 IDIB000C590 2556 2556 Processed 19/01/2023 8052051005 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
303 HUZOORPUR UP-46-015-036-001/31105
(BADA GAON) 		3146015000NRG23040120230721430 05/01/2023 ANKIT KUMAR 3146015WL048504 ANKIT KUMAR 00176 IDIB000C590 2556 2556 Processed 19/01/2023 8052051006 Ankit Kumar BANK OF BARODA(606985)
304 HUZOORPUR UP-46-015-036-001/31127
(BADA GAON) 		3146015000NRG23040120230721444 05/01/2023 NIBRE 3146015WL048504 NIBRE 00176 IDIB000C590 2556 2556 Processed 19/01/2023 8052050873 Mr. Nibre . INDIAN BANK(607105)
305 HUZOORPUR UP-46-015-036-001/31128
(BADA GAON) 		3146015000NRG23040120230721445 05/01/2023 PUJARI 3146015WL048504 PUJARI 00176 IDIB000C590 2556 2556 Processed 19/01/2023 8052051003 Mr. PUJARI . INDIAN BANK(607105)
306 HUZOORPUR UP-46-015-036-001/31130
(BADA GAON) 		3146015000NRG23040120230721447 05/01/2023 RADHA DEVI 3146015WL048504 RADHA DEVI 00176 IDIB000C590 2556 2556 Processed 19/01/2023 8052051004 Ms. RADHA DEVI INDIAN BANK(607105)
307 HUZOORPUR UP-46-015-036-001/31140
(BADA GAON) 		3146015000NRG23040120230721452 05/01/2023 MANJU 3146015WL048504 MANJU 00176 IDIB000C590 2556 2556 Processed 19/01/2023 8052051002 Mrs. MANJU . INDIAN BANK(607105)
308 HUZOORPUR UP-46-015-036-001/31141
(BADA GAON) 		3146015000NRG23040120230721453 05/01/2023 ROHIT 3146015WL048504 ROHIT 00176 IDIB000C590 2556 2556 Processed 19/01/2023 8052050869 MR ROHIT ROHIT STATE BANK OF INDIA(508548)
309 HUZOORPUR UP-46-015-036-001/31142
(BADA GAON) 		3146015000NRG23040120230721454 05/01/2023 SHANTI DEVI 3146015WL048504 SHANTI DEVI 00176 IDIB000C590 2556 2556 Processed 19/01/2023 8052050864 Mrs. SHANTI DEVI W/O CHETRAJ INDIAN BANK(607105)
310 HUZOORPUR UP-46-015-036-001/31144
(BADA GAON) 		3146015000NRG23040120230721455 05/01/2023 SUMAN DEVI 3146015WL048504 SUMAN DEVI 00176 IDIB000C590 2556 2556 Processed 19/01/2023 8052050953 SUMAN GRAMIN BANK OF ARYAVART(508509)
311 HUZOORPUR UP-46-015-038-001/14348
(BULHA) 		3146015000NRG23040120230721940 05/01/2023 AKHRUN 3146015WL048529 AKHRUN 00176 IDIB000C590 2130 2130 Processed 19/01/2023 8052050970 Mrs. AKHRUN . . INDIAN BANK(607105)
312 HUZOORPUR UP-46-015-038-001/14368
(BULHA) 		3146015000NRG23040120230721945 05/01/2023 NANKE 3146015WL048529 NANKE 00176 IDIB000C590 2130 2130 Processed 19/01/2023 8052050969 Mr. NANKE . INDIAN BANK(607105)
313 HUZOORPUR UP-46-015-038-001/14455
(BULHA) 		3146015000NRG23040120230721916 05/01/2023 GOSIYA 3146015WL048528 GOSIYA 00176 IDIB000C590 2769 2769 Processed 19/01/2023 8052050971 Mrs. GOSIYA . . INDIAN BANK(607105)
314 HUZOORPUR UP-46-015-038-001/14499
(BULHA) 		3146015000NRG23040120230721917 05/01/2023 MAYA 3146015WL048528 MAYA 00176 IDIB000C590 2769 2769 Processed 19/01/2023 8052050888 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61770 61770
315 HUZOORPUR UP-46-015-015-002/76166
(GAURIYA) 		3146015000NRG23040120230720089 05/01/2023 BALRAM PAL 3146015WL048421 BALRAM PAL 00176 IDIB000C630 3195 3195 Processed 19/01/2023 8052050972 Balram Pal BANK OF BARODA(606985)
SubTotal 3195 3195
316 HUZOORPUR UP-46-015-047-001/47729
(BHANGAHA) 		3146015000NRG23050120230723203 05/01/2023 VIMLA 3146015WL048602 VIMLA 00176 IDIB000H598 2343 2343 Processed 19/01/2023 8052051286 Mrs. Vimla INDIAN BANK(607105)
SubTotal 2343 2343
317 HUZOORPUR UP-46-015-002-001/311378
(IMALIYA) 		3146015000NRG23040120230721950 05/01/2023 KUSMA 3146015WL048530 KUSMA 00415 SBIN0005359 1917 1917 Processed 19/01/2023 8052051345 MS KUSHMA WO RAJITRAM STATE BANK OF INDIA(508548)
318 HUZOORPUR UP-46-015-002-001/35853
(IMALIYA) 		3146015000NRG23040120230721987 05/01/2023 PREM PRAKASH JAISWAL 3146015WL048530 PREM PRAKASH JAISWAL 00415 SBIN0005359 1917 1917 Processed 19/01/2023 8052051254 PREM PRAKASH JAISWAL UNION BANK OF INDIA(508500)
319 HUZOORPUR UP-46-015-014-001/26355
(GAUDRIYA) 		3146015000NRG23040120230719801 05/01/2023 GOPAL 3146015WL048393 GOPAL 00415 SBIN0005359 426 426 Processed 19/01/2023 8052051259 MR GOPAL N STATE BANK OF INDIA(508548)
320 HUZOORPUR UP-46-015-028-001/46279
(NASRA PUR) 		3146015000NRG23050120230723713 05/01/2023 BAHADUR 3146015WL048630 BAHADUR 00415 SBIN0005359 213 213 Processed 19/01/2023 8052051185 BAHADUR S/O CHHOTEY GRAMIN BANK OF ARYAVART(508509)
321 HUZOORPUR UP-46-015-028-001/46326
(NASRA PUR) 		3146015000NRG23050120230723734 05/01/2023 MALLAN 3146015WL048630 MALLAN 00415 SBIN0005359 213 213 Processed 19/01/2023 8052051262 MR MALLAN STATE BANK OF INDIA(508548)
322 HUZOORPUR UP-46-015-036-001/31024
(BADA GAON) 		3146015000NRG23040120230721406 05/01/2023 KIRAN 3146015WL048504 KIRAN 00415 SBIN0005359 2556 2556 Processed 19/01/2023 8052050963 MS KIRAN WO GOLI STATE BANK OF INDIA(508548)
323 HUZOORPUR UP-46-015-036-001/31115
(BADA GAON) 		3146015000NRG23040120230721438 05/01/2023 BITTA 3146015WL048504 BITTA 00415 SBIN0005359 2556 2556 Processed 19/01/2023 8052051000 MRS BITTA WO RAJESH STATE BANK OF INDIA(508548)
324 HUZOORPUR UP-46-015-036-001/31133
(BADA GAON) 		3146015000NRG23040120230721449 05/01/2023 SONA 3146015WL048504 SONA 00415 SBIN0005359 2556 2556 Processed 19/01/2023 8052050999 MRS SONA DEVI STATE BANK OF INDIA(508548)
325 HUZOORPUR UP-46-015-036-001/31146
(BADA GAON) 		3146015000NRG23040120230721456 05/01/2023 DUKHRAM 3146015WL048504 DUKHRAM 00415 SBIN0005359 2556 2556 Processed 19/01/2023 8052051330 MR DUKHRAM STATE BANK OF INDIA(508548)
326 HUZOORPUR UP-46-015-036-001/3216
(BADA GAON) 		3146015000NRG23040120230721461 05/01/2023 DHRUV LAL 3146015WL048504 DHRUV LAL 00415 SBIN0005359 2556 2556 Processed 19/01/2023 8052051258 MR DHURV LAL STATE BANK OF INDIA(508548)
327 HUZOORPUR UP-46-015-036-001/3439
(BADA GAON) 		3146015000NRG23040120230721462 05/01/2023 MADHURI DEVI 3146015WL048504 MADHURI DEVI 00415 SBIN0005359 2556 2556 Processed 19/01/2023 8052051265 MRS MADHURI DEVI WO SUNDAR LAL STATE BANK OF INDIA(508548)
328 HUZOORPUR UP-46-015-038-001/14550
(BULHA) 		3146015000NRG23040120230721921 05/01/2023 KALI PRASAD 3146015WL048528 KALI PRASAD 00415 SBIN0005359 2769 2769 Processed 19/01/2023 8052051186 MR KALI PRASAD STATE BANK OF INDIA(508548)
SubTotal 22791 22791
329 HUZOORPUR UP-46-015-038-001/14623
(BULHA) 		3146015000NRG23040120230721925 05/01/2023 PRIYA SINGH 3146015WL048528 PRIYA SINGH 00415 SBIN0005977 2769 2769 Processed 19/01/2023 8052051157 PRIYA SINGH AXIS BANK(607153)
SubTotal 2769 2769
330 HUZOORPUR UP-46-015-002-001/31996
(IMALIYA) 		3146015000NRG23040120230721959 05/01/2023 MOHAN LAL 3146015WL048530 MOHAN LAL 00691 IPOS0000001 1917 1917 Processed 19/01/2023 8052051174 MOHAN LAL SON BHAROSE GRAMIN BANK OF ARYAVART(508509)
331 HUZOORPUR UP-46-015-008-001/08022
(KALUA PUR) 		3146015000NRG23040120230720960 05/01/2023 KIRAN DEVI 3146015WL048479 KIRAN DEVI 00691 IPOS0000001 213 213 Processed 19/01/2023 8052051048 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
332 HUZOORPUR UP-46-015-015-002/76144
(GAURIYA) 		3146015000NRG23050120230724554 05/01/2023 RAM NARAYAN 3146015WL048656 RAM NARAYAN 00691 IPOS0000001 2130 2130 Processed 19/01/2023 8052051171 RAM NARAYAN SO MIHILAL GRAMIN BANK OF ARYAVART(508509)
333 HUZOORPUR UP-46-015-015-002/76149
(GAURIYA) 		3146015000NRG23050120230724557 05/01/2023 SOBHA RAM 3146015WL048656 SOBHA RAM 00691 IPOS0000001 1917 1917 Processed 19/01/2023 8052051173 SHOBHARAM SO SITARAM GRAMIN BANK OF ARYAVART(508509)
334 HUZOORPUR UP-46-015-015-002/76153
(GAURIYA) 		3146015000NRG23050120230724560 05/01/2023 PARVATI 3146015WL048656 PARVATI 00691 IPOS0000001 1917 1917 Processed 19/01/2023 8052051172 PARVATI WO LAVKUSH GRAMIN BANK OF ARYAVART(508509)
335 HUZOORPUR UP-46-015-030-003/72100
(NINDURA) 		3146015000NRG23040120230720934 05/01/2023 RAM NIVAS 3146015WL048476 RAM NIVAS 00691 IPOS0000001 2769 2769 Processed 19/01/2023 8052051046 RAM NIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
336 HUZOORPUR UP-46-015-030-003/72110
(NINDURA) 		3146015000NRG23040120230720936 05/01/2023 AJAY YADAV 3146015WL048476 AJAY YADAV 00691 IPOS0000001 2769 2769 Processed 19/01/2023 8052051047 AJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
337 HUZOORPUR UP-46-015-030-003/72111
(NINDURA) 		3146015000NRG23040120230720937 05/01/2023 CHANDAN KANNAUJIYA 3146015WL048476 CHANDAN KANNAUJIYA 00691 IPOS0000001 2769 2769 Processed 19/01/2023 8052051175 CHANDAN KANAUJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
338 HUZOORPUR UP-46-015-030-003/72113
(NINDURA) 		3146015000NRG23040120230720938 05/01/2023 SONU CHAUHAN 3146015WL048476 SONU CHAUHAN 00691 IPOS0000001 2769 2769 Processed 19/01/2023 8052051180 SONU CHAUHAN SOVIKRAM GRAMIN BANK OF ARYAVART(508509)
339 HUZOORPUR UP-46-015-031-001/31582
(NEWASI) 		3146015000NRG23050120230724658 05/01/2023 KADAR KHAN 3146015WL048661 KADAR KHAN 00691 IPOS0000001 2769 2769 Processed 19/01/2023 8052051041 KADAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
340 HUZOORPUR UP-46-015-031-001/31588
(NEWASI) 		3146015000NRG23050120230724659 05/01/2023 JAREENA 3146015WL048661 JAREENA 00691 IPOS0000001 2769 2769 Processed 19/01/2023 8052051045 JAREENA INDIA POST PAYMENTS BANK LIMITED(508528)
341 HUZOORPUR UP-46-015-031-001/31595
(NEWASI) 		3146015000NRG23050120230724660 05/01/2023 BECHANI 3146015WL048661 BECHANI 00691 IPOS0000001 2769 2769 Processed 19/01/2023 8052051044 BECHANI W/O BECHAN GRAMIN BANK OF ARYAVART(508509)
342 HUZOORPUR UP-46-015-031-001/31607
(NEWASI) 		3146015000NRG23050120230724661 05/01/2023 GUDRA 3146015WL048661 GUDRA 00691 IPOS0000001 2769 2769 Processed 19/01/2023 8052051051 GUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
343 HUZOORPUR UP-46-015-031-001/31612
(NEWASI) 		3146015000NRG23050120230724662 05/01/2023 FARMAN ALI 3146015WL048661 FARMAN ALI 00691 IPOS0000001 2769 2769 Processed 19/01/2023 8052051042 Mr. FARMAN ALI INDIAN BANK(607105)
344 HUZOORPUR UP-46-015-031-001/31614
(NEWASI) 		3146015000NRG23050120230724664 05/01/2023 BHUSAILI 3146015WL048661 BHUSAILI 00691 IPOS0000001 2769 2769 Processed 19/01/2023 8052051039 BHUSAILI INDIA POST PAYMENTS BANK LIMITED(508528)
345 HUZOORPUR UP-46-015-031-001/31625
(NEWASI) 		3146015000NRG23050120230724667 05/01/2023 RAJIYA 3146015WL048661 RAJIYA 00691 IPOS0000001 2769 2769 Processed 19/01/2023 8052051043 RAJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
346 HUZOORPUR UP-46-015-031-001/31631
(NEWASI) 		3146015000NRG23050120230724668 05/01/2023 SUGRA 3146015WL048661 SUGRA 00691 IPOS0000001 2769 2769 Processed 19/01/2023 8052051038 SUGHRA INDIA POST PAYMENTS BANK LIMITED(508528)
347 HUZOORPUR UP-46-015-035-001/35007
(PURE JAITA) 		3146015000NRG23050120230723946 05/01/2023 BHAGAN 3146015WL048637 BHAGAN 00691 IPOS0000001 426 426 Processed 20/01/2023 8052051177 Bhaggan AIRTEL PAYMENTS BANK LIMITED(990288)
348 HUZOORPUR UP-46-015-035-001/35483
(PURE JAITA) 		3146015000NRG23050120230723979 05/01/2023 RAM SUNDAR 3146015WL048637 RAM SUNDAR 00691 IPOS0000001 426 426 Processed 19/01/2023 8052051167 RAM SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
349 HUZOORPUR UP-46-015-035-001/35484
(PURE JAITA) 		3146015000NRG23050120230723980 05/01/2023 ANANT RAM 3146015WL048637 ANANT RAM 00691 IPOS0000001 426 426 Processed 19/01/2023 8052051052 ANATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
350 HUZOORPUR UP-46-015-036-001/31086
(BADA GAON) 		3146015000NRG23040120230721418 05/01/2023 PREM CHAND 3146015WL048504 PREM CHAND 00691 IPOS0000001 2556 2556 Processed 19/01/2023 8052051170 PREM CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
351 HUZOORPUR UP-46-015-036-001/31135
(BADA GAON) 		3146015000NRG23040120230721451 05/01/2023 SHALINI CHAURASIYA 3146015WL048504 SHALINI CHAURASIYA 00691 IPOS0000001 2556 2556 Processed 19/01/2023 8052051179 SHALINI CHAURASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
352 HUZOORPUR UP-46-015-036-001/31148
(BADA GAON) 		3146015000NRG23040120230721458 05/01/2023 RENU DEVI 3146015WL048504 RENU DEVI 00691 IPOS0000001 2556 2556 Processed 19/01/2023 8052051049 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
353 HUZOORPUR UP-46-015-036-001/31149
(BADA GAON) 		3146015000NRG23040120230721459 05/01/2023 FOOLKALA 3146015WL048504 FOOLKALA 00691 IPOS0000001 2556 2556 Processed 19/01/2023 8052051169 FOOLKALA WIFE MALIKRAM GRAMIN BANK OF ARYAVART(508509)
354 HUZOORPUR UP-46-015-045-001/45087
(BHIDYARI) 		3146015000NRG23050120230724729 05/01/2023 VIMLA 3146015WL048674 VIMLA 00691 IPOS0000001 2769 2769 Processed 19/01/2023 8052051285 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
355 HUZOORPUR UP-46-015-045-001/45370
(BHIDYARI) 		3146015000NRG23050120230724736 05/01/2023 MANJU 3146015WL048674 MANJU 00691 IPOS0000001 2769 2769 Processed 19/01/2023 8052051176 MANJU RAMAVTAR GRAMIN BANK OF ARYAVART(508509)
356 HUZOORPUR UP-46-015-045-001/45425
(BHIDYARI) 		3146015000NRG23050120230724737 05/01/2023 BADKA 3146015WL048674 BADKA 00691 IPOS0000001 2769 2769 Processed 19/01/2023 8052051168 MRS BADKA BADKA STATE BANK OF INDIA(508548)
357 HUZOORPUR UP-46-015-045-001/45516
(BHIDYARI) 		3146015000NRG23050120230724739 05/01/2023 SHIVKUMAR 3146015WL048674 SHIVKUMAR 00691 IPOS0000001 2769 2769 Processed 19/01/2023 8052051040 SHIO KUMAR S/O ARVIND KUMAR GRAMIN BANK OF ARYAVART(508509)
358 HUZOORPUR UP-46-015-051-001/55712
(RAMWA PUR) 		3146015000NRG23030120230717632 05/01/2023 ANIL KUMAR 3146015WL048275 ANIL KUMAR 00691 IPOS0000001 2769 2769 Processed 19/01/2023 8052051162 ANIL KUMAR SO CHHOTE LAL GRAMIN BANK OF ARYAVART(508509)
359 HUZOORPUR UP-46-015-051-001/55735
(RAMWA PUR) 		3146015000NRG23030120230717635 05/01/2023 SAFIYA 3146015WL048275 SAFIYA 00691 IPOS0000001 2769 2769 Processed 19/01/2023 8052051053 Safiya BANK OF BARODA(606985)
360 HUZOORPUR UP-46-015-051-001/55805
(RAMWA PUR) 		3146015000NRG23030120230717639 05/01/2023 ULASH 3146015WL048275 ULASH 00691 IPOS0000001 2769 2769 Processed 19/01/2023 8052051178 HULASH SO KALI GRAMIN BANK OF ARYAVART(508509)
361 HUZOORPUR UP-46-015-060-001/57402
(SIRAULA) 		3146015000NRG23030120230717948 05/01/2023 NANKU 3146015WL048291 NANKU 00691 IPOS0000001 2343 2343 Processed 19/01/2023 8052051050 NANKU INDIA POST PAYMENTS BANK LIMITED(508528)
362 HUZOORPUR UP-46-015-061-001/62472
(SINGH PUR) 		3146015000NRG23050120230723258 05/01/2023 GUMANA 3146015WL048606 GUMANA 00691 IPOS0000001 2769 2769 Processed 19/01/2023 8052051164 GUMANA INDIA POST PAYMENTS BANK LIMITED(508528)
363 HUZOORPUR UP-46-015-061-001/62473
(SINGH PUR) 		3146015000NRG23050120230723259 05/01/2023 VINOOD KUMAR 3146015WL048606 VINOOD KUMAR 00691 IPOS0000001 2769 2769 Processed 19/01/2023 8052051163 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
364 HUZOORPUR UP-46-015-061-001/62475
(SINGH PUR) 		3146015000NRG23050120230723260 05/01/2023 NIRMALA 3146015WL048606 NIRMALA 00691 IPOS0000001 2769 2769 Processed 19/01/2023 8052051165 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
365 HUZOORPUR UP-46-015-061-001/62476
(SINGH PUR) 		3146015000NRG23050120230723261 05/01/2023 MOH KAYYUM 3146015WL048606 MOH KAYYUM 00691 IPOS0000001 2769 2769 Processed 19/01/2023 8052051166 MOHD KAYUM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
366 HUZOORPUR UP-46-015-061-001/62494
(SINGH PUR) 		3146015000NRG23050120230723265 05/01/2023 PINKESH 3146015WL048606 PINKESH 00691 IPOS0000001 2769 2769 Processed 19/01/2023 8052051181 Mr. Pinkesh Pinkesh CENTRAL BANK OF INDIA(607115)
367 HUZOORPUR UP-46-015-061-001/62495
(SINGH PUR) 		3146015000NRG23050120230723266 05/01/2023 RANJEET 3146015WL048606 RANJEET 00691 IPOS0000001 2769 2769 Processed 19/01/2023 8052051184 Mr. Ranjeet Ranjeet CENTRAL BANK OF INDIA(607115)
368 HUZOORPUR UP-46-015-061-001/62496
(SINGH PUR) 		3146015000NRG23050120230723267 05/01/2023 AAKASH SINGH CHAUHAN 3146015WL048606 AAKASH SINGH CHAUHAN 00691 IPOS0000001 2769 2769 Processed 19/01/2023 8052051182 Mr. Aakash Singh Chauhan CENTRAL BANK OF INDIA(607115)
369 HUZOORPUR UP-46-015-061-001/62497
(SINGH PUR) 		3146015000NRG23050120230723268 05/01/2023 SHYAMU 3146015WL048606 SHYAMU 00691 IPOS0000001 2769 2769 Processed 19/01/2023 8052051183 Mr. Shyamu Shyamu CENTRAL BANK OF INDIA(607115)
SubTotal 96702 96702
370 HUZOORPUR UP-46-015-002-001/311372
(IMALIYA) 		3146015000NRG23040120230721948 05/01/2023 MAHNGU 3146015WL048530 MAHNGU 00699 BKID0ARYAGB 1917 1917 Processed 19/01/2023 8052050907 MANHGU S/O BIHARI GRAMIN BANK OF ARYAVART(508509)
371 HUZOORPUR UP-46-015-002-001/311374
(IMALIYA) 		3146015000NRG23040120230721949 05/01/2023 JANAK DULARI 3146015WL048530 JANAK DULARI 00699 BKID0ARYAGB 1917 1917 Processed 19/01/2023 8052050926 JANAK DULARI W/O RAGHUNATH GRAMIN BANK OF ARYAVART(508509)
372 HUZOORPUR UP-46-015-002-001/311389
(IMALIYA) 		3146015000NRG23040120230721953 05/01/2023 RAM SAMUJH 3146015WL048530 RAM SAMUJH 00699 BKID0ARYAGB 1917 1917 Processed 19/01/2023 8052050909 RAM SAMUJH SON NIHACHAL GRAMIN BANK OF ARYAVART(508509)
373 HUZOORPUR UP-46-015-002-001/311393
(IMALIYA) 		3146015000NRG23040120230721954 05/01/2023 RENU 3146015WL048530 RENU 00699 BKID0ARYAGB 1917 1917 Processed 19/01/2023 8052050927 RENU WO SATYA NARAYAN GRAMIN BANK OF ARYAVART(508509)
374 HUZOORPUR UP-46-015-002-001/311399
(IMALIYA) 		3146015000NRG23040120230721955 05/01/2023 MALNA 3146015WL048530 MALNA 00699 BKID0ARYAGB 1917 1917 Processed 19/01/2023 8052051152 MALNA GRAMIN BANK OF ARYAVART(508509)
375 HUZOORPUR UP-46-015-002-001/31936
(IMALIYA) 		3146015000NRG23040120230721958 05/01/2023 SALIK 3146015WL048530 SALIK 00699 BKID0ARYAGB 1917 1917 Processed 19/01/2023 8052051139 SALIK GRAMIN BANK OF ARYAVART(508509)
376 HUZOORPUR UP-46-015-002-001/35808
(IMALIYA) 		3146015000NRG23040120230721962 05/01/2023 CHOTAKE 3146015WL048530 CHOTAKE 00699 BKID0ARYAGB 1917 1917 Processed 19/01/2023 8052051150 CHOTAKE GRAMIN BANK OF ARYAVART(508509)
377 HUZOORPUR UP-46-015-002-001/35815
(IMALIYA) 		3146015000NRG23040120230721965 05/01/2023 SHYAMLATA 3146015WL048530 SHYAMLATA 00699 BKID0ARYAGB 1917 1917 Processed 19/01/2023 8052051141 SHYAMLATA GRAMIN BANK OF ARYAVART(508509)
378 HUZOORPUR UP-46-015-002-001/35816
(IMALIYA) 		3146015000NRG23040120230721966 05/01/2023 SEETA 3146015WL048530 SEETA 00699 BKID0ARYAGB 1917 1917 Processed 19/01/2023 8052051142 SEETA GRAMIN BANK OF ARYAVART(508509)
379 HUZOORPUR UP-46-015-002-001/35824
(IMALIYA) 		3146015000NRG23040120230721969 05/01/2023 RANJEET KUMAR SAHU 3146015WL048530 RANJEET KUMAR SAHU 00699 BKID0ARYAGB 1917 1917 Processed 19/01/2023 8052050911 RANJE GRAMIN BANK OF ARYAVART(508509)
380 HUZOORPUR UP-46-015-002-001/35836
(IMALIYA) 		3146015000NRG23040120230721976 05/01/2023 CHETRAM 3146015WL048530 CHETRAM 00699 BKID0ARYAGB 1917 1917 Processed 19/01/2023 8052050929 CHET RAM SO SADHARI GRAMIN BANK OF ARYAVART(508509)
381 HUZOORPUR UP-46-015-002-001/35839
(IMALIYA) 		3146015000NRG23040120230721978 05/01/2023 RAMU YADAV 3146015WL048530 RAMU YADAV 00699 BKID0ARYAGB 1917 1917 Processed 19/01/2023 8052050936 RAMU YADAV SON MAHESH YADAV GRAMIN BANK OF ARYAVART(508509)
382 HUZOORPUR UP-46-015-002-001/35843
(IMALIYA) 		3146015000NRG23040120230721981 05/01/2023 SHEELA DEVI 3146015WL048530 SHEELA DEVI 00699 BKID0ARYAGB 1917 1917 Processed 19/01/2023 8052051145 SHEELA DEVI GRAMIN BANK OF ARYAVART(508509)
383 HUZOORPUR UP-46-015-002-001/35844
(IMALIYA) 		3146015000NRG23040120230721982 05/01/2023 RAM RANI 3146015WL048530 RAM RANI 00699 BKID0ARYAGB 1917 1917 Processed 19/01/2023 8052050930 RAM RANI W/O RAJESH GRAMIN BANK OF ARYAVART(508509)
384 HUZOORPUR UP-46-015-002-001/35850
(IMALIYA) 		3146015000NRG23040120230721986 05/01/2023 MAKHANA 3146015WL048530 MAKHANA 00699 BKID0ARYAGB 1917 1917 Processed 19/01/2023 8052050932 MAKHANA WO MAKKHAN GRAMIN BANK OF ARYAVART(508509)
385 HUZOORPUR UP-46-015-002-001/35856
(IMALIYA) 		3146015000NRG23040120230721989 05/01/2023 SHYAMLATA 3146015WL048530 SHYAMLATA 00699 BKID0ARYAGB 1917 1917 Processed 19/01/2023 8052050934 SHYAMLATA WIFE RAM BAHADUR GRAMIN BANK OF ARYAVART(508509)
386 HUZOORPUR UP-46-015-014-001/26196
(GAUDRIYA) 		3146015000NRG23040120230719789 05/01/2023 BUDHAI 3146015WL048393 BUDHAI 00699 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8052050920 BUDHAI S/O RAJA RAM GRAMIN BANK OF ARYAVART(508509)
387 HUZOORPUR UP-46-015-014-001/26395
(GAUDRIYA) 		3146015000NRG23040120230719804 05/01/2023 SONU 3146015WL048393 SONU 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8052050928 SONU S/O HEMRAJ GRAMIN BANK OF ARYAVART(508509)
388 HUZOORPUR UP-46-015-014-001/26395
(GAUDRIYA) 		3146015000NRG23040120230719805 05/01/2023 SUDHA 3146015WL048393 SUDHA 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8052050931 SUDHA DEVI WIFE SONU GRAMIN BANK OF ARYAVART(508509)
389 HUZOORPUR UP-46-015-014-001/26397
(GAUDRIYA) 		3146015000NRG23040120230719806 05/01/2023 MAGAN BIHARI 3146015WL048393 MAGAN BIHARI 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8052050908 MAGAN BIHARI S/O JADUNANDAN ALIAS JAY N GRAMIN BANK OF ARYAVART(508509)
390 HUZOORPUR UP-46-015-014-001/26402
(GAUDRIYA) 		3146015000NRG23040120230719807 05/01/2023 JITENDRA KUMAR 3146015WL048393 JITENDRA KUMAR 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8052050925 JITEN GRAMIN BANK OF ARYAVART(508509)
391 HUZOORPUR UP-46-015-014-001/26428
(GAUDRIYA) 		3146015000NRG23040120230719810 05/01/2023 SONA KUMARI 3146015WL048393 SONA KUMARI 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8052050921 SONA GRAMIN BANK OF ARYAVART(508509)
392 HUZOORPUR UP-46-015-014-001/26455
(GAUDRIYA) 		3146015000NRG23040120230719811 05/01/2023 RADHA 3146015WL048393 RADHA 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8052050916 RADHA DEVI W/O HARI PRASAD GRAMIN BANK OF ARYAVART(508509)
393 HUZOORPUR UP-46-015-014-001/26485
(GAUDRIYA) 		3146015000NRG23040120230719812 05/01/2023 SANVARI 3146015WL048393 SANVARI 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8052050924 SANVARI WIFE CHHOTU GRAMIN BANK OF ARYAVART(508509)
394 HUZOORPUR UP-46-015-014-001/26561
(GAUDRIYA) 		3146015000NRG23040120230719814 05/01/2023 KOYLE 3146015WL048393 KOYLE 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8052050914 KOYLAY GRAMIN BANK OF ARYAVART(508509)
395 HUZOORPUR UP-46-015-015-001/21679
(GAURIYA) 		3146015000NRG23040120230720041 05/01/2023 RAM SURAT 3146015WL048415 RAM SURAT 00699 BKID0ARYAGB 3195 3195 Processed 19/01/2023 8052050941 RAM SURAT SO SAMAYDEEN GRAMIN BANK OF ARYAVART(508509)
396 HUZOORPUR UP-46-015-015-001/21680
(GAURIYA) 		3146015000NRG23040120230719966 05/01/2023 PAPPU 3146015WL048410 PAPPU 00699 BKID0ARYAGB 3195 3195 Processed 19/01/2023 8052050947 PAPPU SO KASHIRAM GRAMIN BANK OF ARYAVART(508509)
397 HUZOORPUR UP-46-015-015-001/21682
(GAURIYA) 		3146015000NRG23040120230720042 05/01/2023 SUNIL KUMAR 3146015WL048415 SUNIL KUMAR 00699 BKID0ARYAGB 3195 3195 Processed 19/01/2023 8052050944 SUNIL GRAMIN BANK OF ARYAVART(508509)
398 HUZOORPUR UP-46-015-015-001/21688
(GAURIYA) 		3146015000NRG23040120230719967 05/01/2023 REENA 3146015WL048410 REENA 00699 BKID0ARYAGB 3195 3195 Processed 19/01/2023 8052051154 REENA DEVI WO RAM MOORAT GRAMIN BANK OF ARYAVART(508509)
399 HUZOORPUR UP-46-015-015-002/76057
(GAURIYA) 		3146015000NRG23050120230724537 05/01/2023 VANDANA 3146015WL048656 VANDANA 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8052050943 VANDANA WO RAM BHAVAN GRAMIN BANK OF ARYAVART(508509)
400 HUZOORPUR UP-46-015-015-002/76060
(GAURIYA) 		3146015000NRG23050120230724538 05/01/2023 RAJJAN ALI 3146015WL048656 RAJJAN ALI 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8052050945 RAJJAN ALI SO SHARIF GRAMIN BANK OF ARYAVART(508509)
401 HUZOORPUR UP-46-015-015-002/76061
(GAURIYA) 		3146015000NRG23050120230724539 05/01/2023 ALIMUN NISHA 3146015WL048656 ALIMUN NISHA 00699 BKID0ARYAGB 1917 1917 Processed 19/01/2023 8052050949 ALIMUN NISA BANK OF BARODA(606985)
402 HUZOORPUR UP-46-015-015-002/76063
(GAURIYA) 		3146015000NRG23050120230724540 05/01/2023 AJMATUL NISHA 3146015WL048656 AJMATUL NISHA 00699 BKID0ARYAGB 1917 1917 Processed 19/01/2023 8052050948 AJMATUL NISHA WO KAMALUDDEEN GRAMIN BANK OF ARYAVART(508509)
403 HUZOORPUR UP-46-015-015-002/76072
(GAURIYA) 		3146015000NRG23050120230724541 05/01/2023 MEENA 3146015WL048656 MEENA 00699 BKID0ARYAGB 1917 1917 Processed 19/01/2023 8052050946 MEENA WO AMAN KUMAR GAUTAM GRAMIN BANK OF ARYAVART(508509)
404 HUZOORPUR UP-46-015-015-002/76081
(GAURIYA) 		3146015000NRG23050120230724544 05/01/2023 KAMLESH 3146015WL048656 KAMLESH 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8052051294 KAMALESH KUMAR W O PAPPU GRAMIN BANK OF ARYAVART(508509)
405 HUZOORPUR UP-46-015-015-002/76091
(GAURIYA) 		3146015000NRG23050120230724545 05/01/2023 SONI 3146015WL048656 SONI 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8052051295 SONI WO SHESHRAJ GRAMIN BANK OF ARYAVART(508509)
406 HUZOORPUR UP-46-015-015-002/76096
(GAURIYA) 		3146015000NRG23050120230724546 05/01/2023 SHIV PYARI 3146015WL048656 SHIV PYARI 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8052050984 SHIV PYARI WO SHIV DAYAL GRAMIN BANK OF ARYAVART(508509)
407 HUZOORPUR UP-46-015-015-002/76115
(GAURIYA) 		3146015000NRG23050120230724547 05/01/2023 SUMAN 3146015WL048656 SUMAN 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8052051293 SUMAN WO SHOBHA RAM GRAMIN BANK OF ARYAVART(508509)
408 HUZOORPUR UP-46-015-015-002/76120
(GAURIYA) 		3146015000NRG23050120230724548 05/01/2023 MEENA DEVI 3146015WL048656 MEENA DEVI 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8052051292 MEENA DEVI W/O MANISH KUMAR GRAMIN BANK OF ARYAVART(508509)
409 HUZOORPUR UP-46-015-015-002/76123
(GAURIYA) 		3146015000NRG23050120230724549 05/01/2023 KANTI DEVI 3146015WL048656 KANTI DEVI 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8052051291 KANTI DEVI W/O KAMLESH GRAMIN BANK OF ARYAVART(508509)
410 HUZOORPUR UP-46-015-015-002/76137
(GAURIYA) 		3146015000NRG23050120230724550 05/01/2023 JAGRANA 3146015WL048656 JAGRANA 00699 BKID0ARYAGB 1917 1917 Processed 19/01/2023 8052051288 JAG RANA GRAMIN BANK OF ARYAVART(508509)
411 HUZOORPUR UP-46-015-015-002/76141
(GAURIYA) 		3146015000NRG23050120230724551 05/01/2023 BANKE LAL 3146015WL048656 BANKE LAL 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8052051289 BANKE LAL GRAMIN BANK OF ARYAVART(508509)
412 HUZOORPUR UP-46-015-015-002/76143
(GAURIYA) 		3146015000NRG23050120230724553 05/01/2023 KAMLESH 3146015WL048656 KAMLESH 00699 BKID0ARYAGB 1917 1917 Processed 19/01/2023 8052050917 KAMLESH S/OSUKH DEV GRAMIN BANK OF ARYAVART(508509)
413 HUZOORPUR UP-46-015-015-002/76145
(GAURIYA) 		3146015000NRG23050120230724555 05/01/2023 CHANDRA GUPT MAURIYA 3146015WL048656 CHANDRA GUPT MAURIYA 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8052051290 CHANDRAGUPT MAURYA SO VIDHYARAM GRAMIN BANK OF ARYAVART(508509)
414 HUZOORPUR UP-46-015-015-002/76148
(GAURIYA) 		3146015000NRG23050120230724556 05/01/2023 ANJALI PAL 3146015WL048656 ANJALI PAL 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8052051155 ANJALI PAL INDIAN OVERSEAS BANK(508541)
415 HUZOORPUR UP-46-015-015-002/76150
(GAURIYA) 		3146015000NRG23050120230724558 05/01/2023 RAM FERAN 3146015WL048656 RAM FERAN 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8052050942 RAM FERAN S/O DHNAI GRAMIN BANK OF ARYAVART(508509)
416 HUZOORPUR UP-46-015-015-002/76153
(GAURIYA) 		3146015000NRG23050120230724559 05/01/2023 LOVKUSH MAURIYA 3146015WL048656 LOVKUSH MAURIYA 00699 BKID0ARYAGB 1917 1917 Processed 19/01/2023 8052050937 LUVKUSH MAURYA INDIA POST PAYMENTS BANK LIMITED(508528)
417 HUZOORPUR UP-46-015-015-002/76158
(GAURIYA) 		3146015000NRG23050120230724561 05/01/2023 VINEETA 3146015WL048656 VINEETA 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8052051296 VNITA WO GYAN SINGH GRAMIN BANK OF ARYAVART(508509)
418 HUZOORPUR UP-46-015-015-002/76162
(GAURIYA) 		3146015000NRG23050120230724563 05/01/2023 VIDHYAWATI 3146015WL048656 VIDHYAWATI 00699 BKID0ARYAGB 1917 1917 Processed 19/01/2023 8052050939 VIDYA VATI WO MUNNNI GRAMIN BANK OF ARYAVART(508509)
419 HUZOORPUR UP-46-015-015-002/76163
(GAURIYA) 		3146015000NRG23050120230724564 05/01/2023 SATYA NARAYAN 3146015WL048656 SATYA NARAYAN 00699 BKID0ARYAGB 1704 1704 Processed 19/01/2023 8052050938 SATYNARYAN GRAMIN BANK OF ARYAVART(508509)
420 HUZOORPUR UP-46-015-016-001/15256
(CHAKU JOT) 		3146015000NRG23050120230723986 05/01/2023 PARMESWAR 3146015WL048638 PARMESWAR 00699 BKID0ARYAGB 1704 1704 Processed 19/01/2023 8052050940 PARMESWAR S\O SALIC RAM GRAMIN BANK OF ARYAVART(508509)
421 HUZOORPUR UP-46-015-028-001/46024
(NASRA PUR) 		3146015000NRG23050120230723683 05/01/2023 KAMLESH KUMAR 3146015WL048630 KAMLESH KUMAR 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8052050912 KAMLASH GRAMIN BANK OF ARYAVART(508509)
422 HUZOORPUR UP-46-015-028-001/46033
(NASRA PUR) 		3146015000NRG23050120230723685 05/01/2023 ANITA 3146015WL048630 ANITA 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8052050935 ANITA WIFE RAM BHAWAN GRAMIN BANK OF ARYAVART(508509)
423 HUZOORPUR UP-46-015-028-001/46073
(NASRA PUR) 		3146015000NRG23050120230723692 05/01/2023 KALLAN 3146015WL048630 KALLAN 00699 BKID0ARYAGB 213 213 Rejected 19/01/2023 8052050958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 HUZOORPUR UP-46-015-028-001/46100
(NASRA PUR) 		3146015000NRG23050120230723699 05/01/2023 LAKSHMI 3146015WL048630 LAKSHMI 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8052051146 LAXMI DEVI GRAMIN BANK OF ARYAVART(508509)
425 HUZOORPUR UP-46-015-028-001/46130
(NASRA PUR) 		3146015000NRG23050120230723703 05/01/2023 SALIK RAM 3146015WL048630 SALIK RAM 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8052050960 SHALI GRAMIN BANK OF ARYAVART(508509)
426 HUZOORPUR UP-46-015-028-001/46146
(NASRA PUR) 		3146015000NRG23050120230723704 05/01/2023 SHANTI DEVI 3146015WL048630 SHANTI DEVI 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8052050915 Shanti Devi BANK OF BARODA(606985)
427 HUZOORPUR UP-46-015-028-001/46219
(NASRA PUR) 		3146015000NRG23050120230723710 05/01/2023 BHAGOLE 3146015WL048630 BHAGOLE 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8052050913 BHAGOLAY GRAMIN BANK OF ARYAVART(508509)
428 HUZOORPUR UP-46-015-028-001/46269
(NASRA PUR) 		3146015000NRG23050120230723711 05/01/2023 SANTOSH 3146015WL048630 SANTOSH 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8052051137 SANTOSH KUMAR YADAV SON INDRAJEET YADAV GRAMIN BANK OF ARYAVART(508509)
429 HUZOORPUR UP-46-015-028-001/46282
(NASRA PUR) 		3146015000NRG23050120230723715 05/01/2023 CHAYA 3146015WL048630 CHAYA 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8052051144 CHHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
430 HUZOORPUR UP-46-015-028-001/46292
(NASRA PUR) 		3146015000NRG23050120230723718 05/01/2023 NANHE 3146015WL048630 NANHE 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8052051151 NANHE GRAMIN BANK OF ARYAVART(508509)
431 HUZOORPUR UP-46-015-028-001/46308
(NASRA PUR) 		3146015000NRG23050120230723724 05/01/2023 SAJJAN 3146015WL048630 SAJJAN 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8052051140 SAJJAN GRAMIN BANK OF ARYAVART(508509)
432 HUZOORPUR UP-46-015-028-001/46311
(NASRA PUR) 		3146015000NRG23050120230723726 05/01/2023 RADHA DEVI 3146015WL048630 RADHA DEVI 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8052050933 RADHA DEVI WIFE RAM SOORAT GRAMIN BANK OF ARYAVART(508509)
433 HUZOORPUR UP-46-015-028-001/46313
(NASRA PUR) 		3146015000NRG23050120230723727 05/01/2023 SURJEET SINGH 3146015WL048630 SURJEET SINGH 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8052050950 SURJEET SINGH SO RAMENDRA PRATAP SINGH GRAMIN BANK OF ARYAVART(508509)
434 HUZOORPUR UP-46-015-028-001/46314
(NASRA PUR) 		3146015000NRG23050120230723728 05/01/2023 GUDIYA 3146015WL048630 GUDIYA 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8052050923 GUDIYA W/O AWADH NARESH GRAMIN BANK OF ARYAVART(508509)
435 HUZOORPUR UP-46-015-028-001/46320
(NASRA PUR) 		3146015000NRG23050120230723733 05/01/2023 RAM SAHAYE 3146015WL048630 RAM SAHAYE 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8052050910 RAM SAHAY S/O BECHU GRAMIN BANK OF ARYAVART(508509)
436 HUZOORPUR UP-46-015-028-001/46327
(NASRA PUR) 		3146015000NRG23050120230723735 05/01/2023 FATIMA 3146015WL048630 FATIMA 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8052050922 FATIM GRAMIN BANK OF ARYAVART(508509)
437 HUZOORPUR UP-46-015-030-001/30045
(NINDURA) 		3146015000NRG23030120230717402 05/01/2023 BUDHNA 3146015WL048269 BUDHNA 00699 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8052050903 BUDHNA WO BUDHAI BUDHNA GRAMIN BANK OF ARYAVART(508509)
438 HUZOORPUR UP-46-015-030-003/72055
(NINDURA) 		3146015000NRG23040120230720929 05/01/2023 JAY KUMAR 3146015WL048476 JAY KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8052051135 JAY KUMAR GRAMIN BANK OF ARYAVART(508509)
439 HUZOORPUR UP-46-015-030-003/72061
(NINDURA) 		3146015000NRG23040120230720930 05/01/2023 VIMLA 3146015WL048476 VIMLA 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8052050902 VIMLA W/O BIHARI GRAMIN BANK OF ARYAVART(508509)
440 HUZOORPUR UP-46-015-030-003/72062
(NINDURA) 		3146015000NRG23040120230720931 05/01/2023 RESHMA 3146015WL048476 RESHMA 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8052050904 RESHMA WO SALEEM GRAMIN BANK OF ARYAVART(508509)
441 HUZOORPUR UP-46-015-030-003/72069
(NINDURA) 		3146015000NRG23040120230720932 05/01/2023 GULLE 3146015WL048476 GULLE 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8052050905 GULLE SO BHAGAUTI GRAMIN BANK OF ARYAVART(508509)
442 HUZOORPUR UP-46-015-030-003/72077
(NINDURA) 		3146015000NRG23040120230720933 05/01/2023 PINTU 3146015WL048476 PINTU 00699 BKID0ARYAGB 2982 2982 Processed 19/01/2023 8052050900 PINTU SO BABA DEEN GRAMIN BANK OF ARYAVART(508509)
443 HUZOORPUR UP-46-015-030-003/72114
(NINDURA) 		3146015000NRG23040120230720939 05/01/2023 KAUSHLAIYA 3146015WL048476 KAUSHLAIYA 00699 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8052050901 KAUSHALYA GRAMIN BANK OF ARYAVART(508509)
444 HUZOORPUR UP-46-015-031-001/31503
(NEWASI) 		3146015000NRG23050120230724656 05/01/2023 RADHA 3146015WL048661 RADHA 00699 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8052050951 RADHA W/O RAMDHAN GRAMIN BANK OF ARYAVART(508509)
445 HUZOORPUR UP-46-015-035-001/35076
(PURE JAITA) 		3146015000NRG23050120230723957 05/01/2023 CHINKA 3146015WL048637 CHINKA 00699 BKID0ARYAGB 426 426 Processed 19/01/2023 8052050892 CHINKA WO RANGILAL GRAMIN BANK OF ARYAVART(508509)
446 HUZOORPUR UP-46-015-035-001/35183
(PURE JAITA) 		3146015000NRG23050120230723971 05/01/2023 VIJAY KUMAR 3146015WL048637 VIJAY KUMAR 00699 BKID0ARYAGB 426 426 Processed 19/01/2023 8052050959 VIJAY GRAMIN BANK OF ARYAVART(508509)
447 HUZOORPUR UP-46-015-035-001/35450
(PURE JAITA) 		3146015000NRG23050120230723978 05/01/2023 MEETAR 3146015WL048637 MEETAR 00699 BKID0ARYAGB 426 426 Processed 19/01/2023 8052050891 MEETAR INDIA POST PAYMENTS BANK LIMITED(508528)
448 HUZOORPUR UP-46-015-036-001/31058
(BADA GAON) 		3146015000NRG23040120230721409 05/01/2023 VIKRAM 3146015WL048504 VIKRAM 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8052051148 VIKRAM GRAMIN BANK OF ARYAVART(508509)
449 HUZOORPUR UP-46-015-036-001/31060
(BADA GAON) 		3146015000NRG23040120230721410 05/01/2023 AMIT KUMAR 3146015WL048504 AMIT KUMAR 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8052051149 AMIT KUMAR GRAMIN BANK OF ARYAVART(508509)
450 HUZOORPUR UP-46-015-036-001/31085
(BADA GAON) 		3146015000NRG23040120230721417 05/01/2023 SUSHMA DEVI 3146015WL048504 SUSHMA DEVI 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8052051343 SUSHMA DEVI D/O JAGAT RAM GRAMIN BANK OF ARYAVART(508509)
451 HUZOORPUR UP-46-015-036-001/31088
(BADA GAON) 		3146015000NRG23040120230721420 05/01/2023 NANKAI 3146015WL048504 NANKAI 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8052051342 NANKI W/O NANKE GRAMIN BANK OF ARYAVART(508509)
452 HUZOORPUR UP-46-015-036-001/31091
(BADA GAON) 		3146015000NRG23040120230721423 05/01/2023 NANKI 3146015WL048504 NANKI 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8052051340 NANKI WO NANKE GRAMIN BANK OF ARYAVART(508509)
453 HUZOORPUR UP-46-015-036-001/31095
(BADA GAON) 		3146015000NRG23040120230721425 05/01/2023 RINKY 3146015WL048504 RINKY 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8052051147 RINKI GRAMIN BANK OF ARYAVART(508509)
454 HUZOORPUR UP-46-015-036-001/31100
(BADA GAON) 		3146015000NRG23040120230721426 05/01/2023 SONI 3146015WL048504 SONI 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8052051143 SONI GRAMIN BANK OF ARYAVART(508509)
455 HUZOORPUR UP-46-015-036-001/31106
(BADA GAON) 		3146015000NRG23040120230721431 05/01/2023 BEENA 3146015WL048504 BEENA 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8052051138 BEENA DO JAY PRTAP GRAMIN BANK OF ARYAVART(508509)
456 HUZOORPUR UP-46-015-036-001/31110
(BADA GAON) 		3146015000NRG23040120230721435 05/01/2023 DINESH KUMAR 3146015WL048504 DINESH KUMAR 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8052050918 DINESH KUMAR S/O BHAGAUTI GRAMIN BANK OF ARYAVART(508509)
457 HUZOORPUR UP-46-015-036-001/31113
(BADA GAON) 		3146015000NRG23040120230721437 05/01/2023 BUDHNA 3146015WL048504 BUDHNA 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8052051341 BUDHNA W/O LALLAN GRAMIN BANK OF ARYAVART(508509)
458 HUZOORPUR UP-46-015-036-001/31117
(BADA GAON) 		3146015000NRG23040120230721439 05/01/2023 ANITA DEVI 3146015WL048504 ANITA DEVI 00699 BKID0ARYAGB 2556 2556 Processed 19/01/2023 8052051156 ANITA DEVI GRAMIN BANK OF ARYAVART(508509)
459 HUZOORPUR UP-46-015-038-001/14424
(BULHA) 		3146015000NRG23040120230721912 05/01/2023 SABRA 3146015WL048528 SABRA 00699 BKID0ARYAGB 2769 2769 Rejected 19/01/2023 8052051269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 HUZOORPUR UP-46-015-038-001/14560
(BULHA) 		3146015000NRG23040120230721923 05/01/2023 SUNITA 3146015WL048528 SUNITA 00699 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8052050919 SUNEETA W/O CHANGA RAM GRAMIN BANK OF ARYAVART(508509)
461 HUZOORPUR UP-46-015-041-001/04146
(BARUHI) 		3146015000NRG23050120230724689 05/01/2023 NAJAMA 3146015WL048664 NAJAMA 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8052050906 NAJMA WO RASEEDU GRAMIN BANK OF ARYAVART(508509)
462 HUZOORPUR UP-46-015-041-001/4613
(BARUHI) 		3146015000NRG23050120230724691 05/01/2023 JAMALE 3146015WL048665 JAMALE 00699 BKID0ARYAGB 213 213 Processed 19/01/2023 8052050973 JAMAL PUNJAB NATIONAL BANK(508568)
463 HUZOORPUR UP-46-015-045-001/45316
(BHIDYARI) 		3146015000NRG23050120230724734 05/01/2023 JAG RANI 3146015WL048674 JAG RANI 00699 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8052050992 JAGRANI W/O JAG RAM GRAMIN BANK OF ARYAVART(508509)
464 HUZOORPUR UP-46-015-047-001/47714
(BHANGAHA) 		3146015000NRG23050120230723196 05/01/2023 SARJU 3146015WL048602 SARJU 00699 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8052051287 SARJU/ BABU RAM GRAMIN BANK OF ARYAVART(508509)
465 HUZOORPUR UP-46-015-051-001/55515
(RAMWA PUR) 		3146015000NRG23030120230717615 05/01/2023 SHANKAR 3146015WL048275 SHANKAR 00699 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8052050990 SHANKAR SO KHEDU GRAMIN BANK OF ARYAVART(508509)
466 HUZOORPUR UP-46-015-051-001/55560
(RAMWA PUR) 		3146015000NRG23030120230717617 05/01/2023 NASIR 3146015WL048275 NASIR 00699 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8052050987 NASEER SO SALEEM GRAMIN BANK OF ARYAVART(508509)
467 HUZOORPUR UP-46-015-051-001/55585
(RAMWA PUR) 		3146015000NRG23030120230717619 05/01/2023 URMILA 3146015WL048275 URMILA 00699 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8052050985 URMILA W\O LAKSHMAN GRAMIN BANK OF ARYAVART(508509)
468 HUZOORPUR UP-46-015-051-001/55587
(RAMWA PUR) 		3146015000NRG23030120230717620 05/01/2023 BHIKHARI 3146015WL048275 BHIKHARI 00699 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8052051153 BHIKHARI INDIA POST PAYMENTS BANK LIMITED(508528)
469 HUZOORPUR UP-46-015-051-001/55588
(RAMWA PUR) 		3146015000NRG23030120230717621 05/01/2023 SHANTI DEVI 3146015WL048275 SHANTI DEVI 00699 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8052050989 SHANTI DEVI GRAMIN BANK OF ARYAVART(508509)
470 HUZOORPUR UP-46-015-051-001/55591
(RAMWA PUR) 		3146015000NRG23030120230717622 05/01/2023 MANNA 3146015WL048275 MANNA 00699 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8052050988 MANNA W O IRFAN GRAMIN BANK OF ARYAVART(508509)
471 HUZOORPUR UP-46-015-051-001/55635
(RAMWA PUR) 		3146015000NRG23030120230717624 05/01/2023 NIHAL 3146015WL048275 NIHAL 00699 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8052050986 NIHAL GRAMIN BANK OF ARYAVART(508509)
472 HUZOORPUR UP-46-015-060-001/57178
(SIRAULA) 		3146015000NRG23030120230717928 05/01/2023 USHA DEVI 3146015WL048291 USHA DEVI 00699 BKID0ARYAGB 2343 2343 Rejected 19/01/2023 8052050962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 HUZOORPUR UP-46-015-060-001/57200
(SIRAULA) 		3146015000NRG23030120230717931 05/01/2023 SONI 3146015WL048291 SONI 00699 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8052051267 SONI GRAMIN BANK OF ARYAVART(508509)
474 HUZOORPUR UP-46-015-060-001/57390
(SIRAULA) 		3146015000NRG23030120230717944 05/01/2023 NIRMLA GUPTA 3146015WL048291 NIRMLA GUPTA 00699 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8052050996 NIRMALA GUPTA W/O BHAROSEY GUPTA GRAMIN BANK OF ARYAVART(508509)
475 HUZOORPUR UP-46-015-060-001/57394
(SIRAULA) 		3146015000NRG23030120230717946 05/01/2023 GAJADHAR 3146015WL048291 GAJADHAR 00699 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8052050998 GAJADHAR SO BHAROSE GRAMIN BANK OF ARYAVART(508509)
476 HUZOORPUR UP-46-015-060-001/57420
(SIRAULA) 		3146015000NRG23030120230717951 05/01/2023 NAND KISHOR 3146015WL048291 NAND KISHOR 00699 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8052050995 NAND KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
477 HUZOORPUR UP-46-015-060-001/57424
(SIRAULA) 		3146015000NRG23030120230717952 05/01/2023 MALTI 3146015WL048291 MALTI 00699 BKID0ARYAGB 2343 2343 Processed 19/01/2023 8052050997 MALTI WO MOHAN GRAMIN BANK OF ARYAVART(508509)
478 HUZOORPUR UP-46-015-061-001/62489
(SINGH PUR) 		3146015000NRG23050120230723262 05/01/2023 RUPA 3146015WL048606 RUPA 00699 BKID0ARYAGB 2769 2769 Processed 19/01/2023 8052051136 RUPA GRAMIN BANK OF ARYAVART(508509)
479 HUZOORPUR UP-46-015-065-001/80054
(HAMEER PUR CHHIDKURI) 		3146015000NRG23040120230722237 05/01/2023 JHAMMAN 3146015WL048547 JHAMMAN 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8052051331 JHAMMAN SO BAIDHA GRAMIN BANK OF ARYAVART(508509)
480 HUZOORPUR UP-46-015-065-001/80794
(HAMEER PUR CHHIDKURI) 		3146015000NRG23040120230722246 05/01/2023 ANUP SINGH 3146015WL048547 ANUP SINGH 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8052051333 Mr. ANOOP KUMAR SINGH INDIAN BANK(607105)
481 HUZOORPUR UP-46-015-065-001/80797
(HAMEER PUR CHHIDKURI) 		3146015000NRG23040120230722247 05/01/2023 BHAGWAN DEEN 3146015WL048547 BHAGWAN DEEN 00699 BKID0ARYAGB 1917 1917 Processed 19/01/2023 8052051332 BHAGWANDEEN SO SURJAN GRAMIN BANK OF ARYAVART(508509)
482 HUZOORPUR UP-46-015-065-001/80816
(HAMEER PUR CHHIDKURI) 		3146015000NRG23040120230722248 05/01/2023 VISAV NATH 3146015WL048547 VISAV NATH 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8052050895 VISHWNATH S/O BABU LAL GRAMIN BANK OF ARYAVART(508509)
483 HUZOORPUR UP-46-015-065-001/80818
(HAMEER PUR CHHIDKURI) 		3146015000NRG23040120230722250 05/01/2023 PUSPA 3146015WL048547 PUSPA 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8052050897 PUSHPA DEVI WO LAXMAN GRAMIN BANK OF ARYAVART(508509)
484 HUZOORPUR UP-46-015-065-001/80819
(HAMEER PUR CHHIDKURI) 		3146015000NRG23040120230722251 05/01/2023 SHYAMA 3146015WL048547 SHYAMA 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8052051035 SHYAMA GRAMIN BANK OF ARYAVART(508509)
485 HUZOORPUR UP-46-015-065-001/80820
(HAMEER PUR CHHIDKURI) 		3146015000NRG23040120230722252 05/01/2023 GUDIYA 3146015WL048547 GUDIYA 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8052050896 GUDIYA DEVI GRAMIN BANK OF ARYAVART(508509)
486 HUZOORPUR UP-46-015-065-001/80821
(HAMEER PUR CHHIDKURI) 		3146015000NRG23040120230722253 05/01/2023 PUNAM DEVI 3146015WL048547 PUNAM DEVI 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8052051036 PUNAM DEVI GRAMIN BANK OF ARYAVART(508509)
487 HUZOORPUR UP-46-015-065-001/80830
(HAMEER PUR CHHIDKURI) 		3146015000NRG23040120230722254 05/01/2023 RANI 3146015WL048547 RANI 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8052050898 RANI DEVI WO RAKSHA RAM GRAMIN BANK OF ARYAVART(508509)
488 HUZOORPUR UP-46-015-065-001/80831
(HAMEER PUR CHHIDKURI) 		3146015000NRG23040120230722255 05/01/2023 JANKI 3146015WL048547 JANKI 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8052050899 JANKI WO SHYAMLAL GRAMIN BANK OF ARYAVART(508509)
489 HUZOORPUR UP-46-015-065-001/80832
(HAMEER PUR CHHIDKURI) 		3146015000NRG23040120230722256 05/01/2023 POONAM DEVI 3146015WL048547 POONAM DEVI 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8052050894 POONAM DEVI WO PAWANKUMAR GRAMIN BANK OF ARYAVART(508509)
490 HUZOORPUR UP-46-015-065-001/80834
(HAMEER PUR CHHIDKURI) 		3146015000NRG23040120230722258 05/01/2023 PRITI 3146015WL048547 PRITI 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8052051037 PRITI GRAMIN BANK OF ARYAVART(508509)
491 HUZOORPUR UP-46-015-065-001/80835
(HAMEER PUR CHHIDKURI) 		3146015000NRG23040120230722259 05/01/2023 RINKI SINGH 3146015WL048547 RINKI SINGH 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8052050893 RINKI SINGH DO BHAGVAN BAKSH SINGH GRAMIN BANK OF ARYAVART(508509)
492 HUZOORPUR UP-46-015-065-001/80844
(HAMEER PUR CHHIDKURI) 		3146015000NRG23040120230722260 05/01/2023 PESHKAR 3146015WL048547 PESHKAR 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8052051338 PESHKAR SO SIYARAM GRAMIN BANK OF ARYAVART(508509)
493 HUZOORPUR UP-46-015-065-001/80846
(HAMEER PUR CHHIDKURI) 		3146015000NRG23040120230722262 05/01/2023 SUMITTRA 3146015WL048547 SUMITTRA 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8052051337 SUMITRA DO RAGHUWAR GRAMIN BANK OF ARYAVART(508509)
494 HUZOORPUR UP-46-015-065-001/80847
(HAMEER PUR CHHIDKURI) 		3146015000NRG23040120230722263 05/01/2023 SONPATI 3146015WL048547 SONPATI 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8052051336 SONAPATI WO RAMJAGE GRAMIN BANK OF ARYAVART(508509)
495 HUZOORPUR UP-46-015-065-001/80848
(HAMEER PUR CHHIDKURI) 		3146015000NRG23040120230722264 05/01/2023 HEMLATA 3146015WL048547 HEMLATA 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8052051339 HEMLATA WO RAKESH GRAMIN BANK OF ARYAVART(508509)
496 HUZOORPUR UP-46-015-065-001/80849
(HAMEER PUR CHHIDKURI) 		3146015000NRG23040120230722265 05/01/2023 JHUNKA 3146015WL048547 JHUNKA 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8052051334 JHUMKA DEVI WO RAMBILASH GRAMIN BANK OF ARYAVART(508509)
497 HUZOORPUR UP-46-015-065-001/80850
(HAMEER PUR CHHIDKURI) 		3146015000NRG23040120230722266 05/01/2023 KAMALA VATI 3146015WL048547 KAMALA VATI 00699 BKID0ARYAGB 2130 2130 Processed 19/01/2023 8052051335 KAMLA VATI WO RAM KUMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 250488 250488
498 HUZOORPUR UP-46-015-028-001/46318
(NASRA PUR) 		3146015000NRG23050120230723731 05/01/2023 JAHID ALI 3146015WL048630 JAHID ALI 00703 AIRP0000001 213 213 Processed 19/01/2023 8052050955 JAHEED ALI PO JABEER ALI GRAMIN BANK OF ARYAVART(508509)
499 HUZOORPUR UP-46-015-061-001/62490
(SINGH PUR) 		3146015000NRG23050120230723263 05/01/2023 SUNDAR PATA 3146015WL048606 SUNDAR PATA 00703 AIRP0000001 2769 2769 Processed 19/01/2023 8052050952 Mrs. SUNDAR PATA INDIAN BANK(607105)
500 HUZOORPUR UP-46-015-061-001/62501
(SINGH PUR) 		3146015000NRG23050120230723271 05/01/2023 RADHE SHYAM 3146015WL048606 RADHE SHYAM 00703 AIRP0000001 2769 2769 Processed 19/01/2023 8052050956 RADHE SHYAM SO CHOTOO LAL GRAMIN BANK OF ARYAVART(508509)
501 HUZOORPUR UP-46-015-061-001/62502
(SINGH PUR) 		3146015000NRG23050120230723272 05/01/2023 RAMPAL 3146015WL048606 RAMPAL 00703 AIRP0000001 2769 2769 Processed 19/01/2023 8052050954 RAM PAL S/O CHOTU LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 8520 8520
Total 977457 977457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUZOORPUR UP3146015_050123APB_FTO_1913244 Allahabad U.P. Gramin Bank ALLA0AU1367 HAZOORPUR 51546
2 HUZOORPUR UP3146015_050123APB_FTO_1913244 Allahabad U.P. Gramin Bank ALLA0AU1367 HUZOORPUR 16188
3 HUZOORPUR UP3146015_050123APB_FTO_1913244 Allahabad U.P. Gramin Bank ALLA0AU1384 BHAGGARWA BAZAR 2130
4 HUZOORPUR UP3146015_050123APB_FTO_1913244 Allahabad U.P. Gramin Bank ALLA0AU1384 BHAGGRWA BAZAR 12780
5 HUZOORPUR UP3146015_050123APB_FTO_1913244 Allahabad U.P. Gramin Bank ALLA0AU1385 PREMI DAS KUTTI 18318
6 HUZOORPUR UP3146015_050123APB_FTO_1913244 Allahabad U.P. Gramin Bank ALLA0AU1385 PREMIDAS KUTTI 57297
7 HUZOORPUR UP3146015_050123APB_FTO_1913244 Allahabad U.P. Gramin Bank ALLA0AU1408 LOUKAHI 213
8 HUZOORPUR UP3146015_050123APB_FTO_1913244 Allahabad U.P. Gramin Bank ALLA0AU1420 MACHHIYAHI 15336
9 HUZOORPUR UP3146015_050123APB_FTO_1913244 Allahabad U.P. Gramin Bank ALLA0AU1420 MACHIYAHI 66882
10 HUZOORPUR UP3146015_050123APB_FTO_1913244 Allahabad U.P. Gramin Bank ALLA0AU1421 CHAKU JOTE 86691
11 HUZOORPUR UP3146015_050123APB_FTO_1913244 Allahabad U.P. Gramin Bank ALLA0AU1421 CHAKUJOT 44517
12 HUZOORPUR UP3146015_050123APB_FTO_1913244 Bank of Baroda BARB0BEHRAI BAHRAICH, U.P. 24069
13 HUZOORPUR UP3146015_050123APB_FTO_1913244 Bank of Baroda BARB0DARGAH Dargah Shareef 2982
14 HUZOORPUR UP3146015_050123APB_FTO_1913244 Central Bank Of India CBIN0281541 BHANGAHA 2556
15 HUZOORPUR UP3146015_050123APB_FTO_1913244 Central Bank Of India CBIN0281541 HOOJOORPUR 119706
16 HUZOORPUR UP3146015_050123APB_FTO_1913244 Central Bank Of India CBIN0281541 HUZOORPUR 7668
17 HUZOORPUR UP3146015_050123APB_FTO_1913244 Indian Bank IDIB000C590 CHIWARIYA 61770
18 HUZOORPUR UP3146015_050123APB_FTO_1913244 Indian Bank IDIB000C630 CIVIL LINE 3195
19 HUZOORPUR UP3146015_050123APB_FTO_1913244 Indian Bank IDIB000H598 Indian Bank Bahraich Huzoorpur 2343
20 HUZOORPUR UP3146015_050123APB_FTO_1913244 State Bank of India SBIN0005359 CHILWARIA 22791
21 HUZOORPUR UP3146015_050123APB_FTO_1913244 State Bank of India SBIN0005977 ADB BAHRAICH 2769
22 HUZOORPUR UP3146015_050123APB_FTO_1913244 India Post Payments Bank IPOS0000001 BAHRAICH 96702
23 HUZOORPUR UP3146015_050123APB_FTO_1913244 Aryavart Bank BKID0ARYAGB Bhaggarwa Bazar 40257
24 HUZOORPUR UP3146015_050123APB_FTO_1913244 Aryavart Bank BKID0ARYAGB Chakujot 72633
25 HUZOORPUR UP3146015_050123APB_FTO_1913244 Aryavart Bank BKID0ARYAGB Hajoorpur 23217
26 HUZOORPUR UP3146015_050123APB_FTO_1913244 Aryavart Bank BKID0ARYAGB Kutti Premdas 18957
27 HUZOORPUR UP3146015_050123APB_FTO_1913244 Aryavart Bank BKID0ARYAGB Laukahi 3195
28 HUZOORPUR UP3146015_050123APB_FTO_1913244 Aryavart Bank BKID0ARYAGB Machhiyahi 92229
29 HUZOORPUR UP3146015_050123APB_FTO_1913244 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8520

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