Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:37:05 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH Block : HUZOORPUR
Fto No. : UP3146015_220422APB_FTO_99259
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-46-015-019-003/77008
(JAGTA PUR) 		3146015000NRG23220420220021009 22/04/2022 REETA DEVI 3146015WL002181 REETA DEVI 00015 ALLA0AU1367 3408 3408 Processed 06/05/2022 0919851300 REETA DEVI WO RAMESH GRAMIN BANK OF ARYAVART(508509)
2 HUZOORPUR UP-46-015-019-003/77073
(JAGTA PUR) 		3146015000NRG23220420220021003 22/04/2022 NANGU 3146015WL002180 NANGU 00015 ALLA0AU1367 3408 3408 Processed 06/05/2022 0919851091 NANGU SO GURGUR GRAMIN BANK OF ARYAVART(508509)
3 HUZOORPUR UP-46-015-031-001/31004
(NEWASI) 		3146015000NRG23220420220021001 22/04/2022 UDHOO 3146015WL002178 UDHOO 00015 ALLA0AU1367 3195 3195 Processed 06/05/2022 0919851110 UDHAUS\O SHIYA RAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 10011 10011
4 HUZOORPUR UP-46-015-055-001/68030
(VISHUN PUR) 		3146015000NRG23220420220022244 22/04/2022 MANJU DEVI 3146015WL002263 MANJU DEVI 00015 ALLA0AU1384 2556 2556 Processed 06/05/2022 0919851081 MANJU DEVI WO SIYARAM GRAMIN BANK OF ARYAVART(508509)
5 HUZOORPUR UP-46-015-055-001/68031
(VISHUN PUR) 		3146015000NRG23220420220022246 22/04/2022 SHYAMA DEVI 3146015WL002263 SHYAMA DEVI 00015 ALLA0AU1384 2769 2769 Processed 06/05/2022 0919851287 SHYAM GRAMIN BANK OF ARYAVART(508509)
6 HUZOORPUR UP-46-015-055-001/68040
(VISHUN PUR) 		3146015000NRG23220420220022247 22/04/2022 PRAHALAD 3146015WL002263 PRAHALAD 00015 ALLA0AU1384 2769 2769 Processed 06/05/2022 0919851064 PRAHLAD SO MEBAL GRAMIN BANK OF ARYAVART(508509)
7 HUZOORPUR UP-46-015-055-001/68047
(VISHUN PUR) 		3146015000NRG23220420220022248 22/04/2022 RAM DEV 3146015WL002263 RAM DEV 00015 ALLA0AU1384 2769 2769 Processed 06/05/2022 0919851283 RAMDEV SO BHESAL GRAMIN BANK OF ARYAVART(508509)
8 HUZOORPUR UP-46-015-055-001/68048
(VISHUN PUR) 		3146015000NRG23220420220022249 22/04/2022 ANITA 3146015WL002263 ANITA 00015 ALLA0AU1384 2556 2556 Processed 06/05/2022 0919851075 ANITA WO RADHESHYAM GRAMIN BANK OF ARYAVART(508509)
9 HUZOORPUR UP-46-015-055-001/68048
(VISHUN PUR) 		3146015000NRG23220420220022214 22/04/2022 RADHE SHYAM 3146015WL002259 RADHE SHYAM 00015 ALLA0AU1384 2769 2769 Processed 06/05/2022 0919851067 RADHESHYAM SO KHUSHILAL GRAMIN BANK OF ARYAVART(508509)
10 HUZOORPUR UP-46-015-055-001/68052
(VISHUN PUR) 		3146015000NRG23220420220022215 22/04/2022 TARA DEVI 3146015WL002259 TARA DEVI 00015 ALLA0AU1384 2769 2769 Processed 06/05/2022 0919851085 TARA GRAMIN BANK OF ARYAVART(508509)
11 HUZOORPUR UP-46-015-055-001/68057
(VISHUN PUR) 		3146015000NRG23220420220022217 22/04/2022 RAM SINGH 3146015WL002259 RAM SINGH 00015 ALLA0AU1384 2769 2769 Processed 06/05/2022 0919851068 RAM S GRAMIN BANK OF ARYAVART(508509)
12 HUZOORPUR UP-46-015-055-001/68072
(VISHUN PUR) 		3146015000NRG23220420220022219 22/04/2022 VINOD KUMAR 3146015WL002259 VINOD KUMAR 00015 ALLA0AU1384 2769 2769 Processed 06/05/2022 0919851298 VINOD KUMAR SO AMRESH KUMAR GRAMIN BANK OF ARYAVART(508509)
13 HUZOORPUR UP-46-015-055-001/68078
(VISHUN PUR) 		3146015000NRG23220420220022222 22/04/2022 HAUSHILA BAKAS 3146015WL002259 HAUSHILA BAKAS 00015 ALLA0AU1384 2769 2769 Processed 06/05/2022 0919851296 HAUSHILA BUX SINGH S O CHEDI SINGH GRAMIN BANK OF ARYAVART(508509)
14 HUZOORPUR UP-46-015-055-001/68081
(VISHUN PUR) 		3146015000NRG23220420220022223 22/04/2022 WASERAN 3146015WL002259 WASERAN 00015 ALLA0AU1384 2769 2769 Processed 06/05/2022 0919851057 MOLHE SO JHAGRU GRAMIN BANK OF ARYAVART(508509)
15 HUZOORPUR UP-46-015-055-001/68089
(VISHUN PUR) 		3146015000NRG23220420220022224 22/04/2022 JAYPAL 3146015WL002260 JAYPAL 00015 ALLA0AU1384 2556 2556 Processed 06/05/2022 0919851079 JAY P GRAMIN BANK OF ARYAVART(508509)
16 HUZOORPUR UP-46-015-055-001/68093
(VISHUN PUR) 		3146015000NRG23220420220022225 22/04/2022 MEENA DEVI 3146015WL002260 MEENA DEVI 00015 ALLA0AU1384 2769 2769 Processed 06/05/2022 0919851090 MEENA GRAMIN BANK OF ARYAVART(508509)
17 HUZOORPUR UP-46-015-055-001/68131
(VISHUN PUR) 		3146015000NRG23220420220022228 22/04/2022 RAM BHULAWAN 3146015WL002260 RAM BHULAWAN 00015 ALLA0AU1384 2769 2769 Processed 06/05/2022 0919851286 Mr. RAM BHULAVAN SINGH INDIAN BANK(607105)
18 HUZOORPUR UP-46-015-055-001/68132
(VISHUN PUR) 		3146015000NRG23220420220022230 22/04/2022 PARMOD KUMAR 3146015WL002260 PARMOD KUMAR 00015 ALLA0AU1384 2556 2556 Processed 06/05/2022 0919851037 PARMO GRAMIN BANK OF ARYAVART(508509)
19 HUZOORPUR UP-46-015-055-001/68135
(VISHUN PUR) 		3146015000NRG23220420220022231 22/04/2022 SHIV NARESH SINGH 3146015WL002260 SHIV NARESH SINGH 00015 ALLA0AU1384 2556 2556 Processed 06/05/2022 0919851297 SHIV GRAMIN BANK OF ARYAVART(508509)
20 HUZOORPUR UP-46-015-055-001/68141
(VISHUN PUR) 		3146015000NRG23220420220022232 22/04/2022 SHIV NANDAN 3146015WL002260 SHIV NANDAN 00015 ALLA0AU1384 2556 2556 Processed 06/05/2022 0919851042 SHIV NANDAN SINGH SO JAGVANT SINGH GRAMIN BANK OF ARYAVART(508509)
21 HUZOORPUR UP-46-015-055-001/68244
(VISHUN PUR) 		3146015000NRG23220420220022250 22/04/2022 KANCHAN SINGH 3146015WL002264 KANCHAN SINGH 00015 ALLA0AU1384 2343 2343 Processed 06/05/2022 0919851295 KANCHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 HUZOORPUR UP-46-015-055-001/68317
(VISHUN PUR) 		3146015000NRG23220420220022239 22/04/2022 BABITA SINGH 3146015WL002262 BABITA SINGH 00015 ALLA0AU1384 2556 2556 Processed 06/05/2022 0919851294 BABITA SINGH S O RAJESH SINGH GRAMIN BANK OF ARYAVART(508509)
23 HUZOORPUR UP-46-015-055-001/68319
(VISHUN PUR) 		3146015000NRG23220420220022240 22/04/2022 KUSMA DEVI 3146015WL002262 KUSMA DEVI 00015 ALLA0AU1384 2556 2556 Processed 06/05/2022 0919851078 KUSMA GRAMIN BANK OF ARYAVART(508509)
24 HUZOORPUR UP-46-015-055-001/68320
(VISHUN PUR) 		3146015000NRG23220420220022241 22/04/2022 SAHAB DEEN 3146015WL002262 SAHAB DEEN 00015 ALLA0AU1384 2556 2556 Processed 06/05/2022 0919851089 SAHEB DEN SO LAOTAN GRAMIN BANK OF ARYAVART(508509)
25 HUZOORPUR UP-46-015-055-001/68326
(VISHUN PUR) 		3146015000NRG23220420220022243 22/04/2022 CHOTKA 3146015WL002262 CHOTKA 00015 ALLA0AU1384 2769 2769 Processed 06/05/2022 0919851074 CHOTKA WO RADHE GRAMIN BANK OF ARYAVART(508509)
26 HUZOORPUR UP-46-015-055-001/68326
(VISHUN PUR) 		3146015000NRG23220420220022234 22/04/2022 RADHYE 3146015WL002261 RADHYE 00015 ALLA0AU1384 2769 2769 Processed 06/05/2022 0919851087 RADHE SOMADHAV GRAMIN BANK OF ARYAVART(508509)
27 HUZOORPUR UP-46-015-055-001/68372
(VISHUN PUR) 		3146015000NRG23220420220022235 22/04/2022 KATUNA 3146015WL002261 KATUNA 00015 ALLA0AU1384 2556 2556 Processed 06/05/2022 0919851039 KHTUNA WO RBBUL GRAMIN BANK OF ARYAVART(508509)
28 HUZOORPUR UP-46-015-055-001/68380
(VISHUN PUR) 		3146015000NRG23220420220022236 22/04/2022 ARUN KUMARI 3146015WL002261 ARUN KUMARI 00015 ALLA0AU1384 2556 2556 Processed 06/05/2022 0919851041 ARUN GRAMIN BANK OF ARYAVART(508509)
29 HUZOORPUR UP-46-015-055-001/68407
(VISHUN PUR) 		3146015000NRG23220420220022355 22/04/2022 RAM SAWARE 3146015WL002276 RAM SAWARE 00015 ALLA0AU1384 2769 2769 Processed 06/05/2022 0919851277 RAM SVARA SO GULLA GRAMIN BANK OF ARYAVART(508509)
30 HUZOORPUR UP-46-015-055-001/68425
(VISHUN PUR) 		3146015000NRG23220420220022238 22/04/2022 KAMTA PRASAD 3146015WL002261 KAMTA PRASAD 00015 ALLA0AU1384 213 213 Processed 06/05/2022 0919851282 KAMTA GRAMIN BANK OF ARYAVART(508509)
31 HUZOORPUR UP-46-015-055-001/68425
(VISHUN PUR) 		3146015000NRG23220420220022237 22/04/2022 NIRMLA SHARMA 3146015WL002261 NIRMLA SHARMA 00015 ALLA0AU1384 213 213 Processed 06/05/2022 0919851269 NIRMALA SHARMA WO KAMTA PRASAD GRAMIN BANK OF ARYAVART(508509)
32 HUZOORPUR UP-46-015-055-001/68426
(VISHUN PUR) 		3146015000NRG23220420220022268 22/04/2022 RAM SAMUJH 3146015WL002267 RAM SAMUJH 00015 ALLA0AU1384 2556 2556 Processed 06/05/2022 0919851270 RAM SAMUJH SO BHAVANI GRAMIN BANK OF ARYAVART(508509)
33 HUZOORPUR UP-46-015-055-001/68430
(VISHUN PUR) 		3146015000NRG23220420220022272 22/04/2022 MENKA DEVI 3146015WL002267 MENKA DEVI 00015 ALLA0AU1384 213 213 Processed 06/05/2022 0919851033 MENKA GRAMIN BANK OF ARYAVART(508509)
34 HUZOORPUR UP-46-015-055-001/68438
(VISHUN PUR) 		3146015000NRG23220420220022356 22/04/2022 MAYA WATI 3146015WL002276 MAYA WATI 00015 ALLA0AU1384 426 426 Processed 06/05/2022 0919851035 MAYAW GRAMIN BANK OF ARYAVART(508509)
35 HUZOORPUR UP-46-015-055-001/68455
(VISHUN PUR) 		3146015000NRG23220420220022357 22/04/2022 AMAR NATH 3146015WL002276 AMAR NATH 00015 ALLA0AU1384 2769 2769 Processed 06/05/2022 0919851036 AMARNATH SO SUNDAR GRAMIN BANK OF ARYAVART(508509)
36 HUZOORPUR UP-46-015-055-001/68457
(VISHUN PUR) 		3146015000NRG23220420220022358 22/04/2022 JAG RANI 3146015WL002276 JAG RANI 00015 ALLA0AU1384 2769 2769 Processed 06/05/2022 0919851264 JAGRANI W/O BUDDHU GRAMIN BANK OF ARYAVART(508509)
37 HUZOORPUR UP-46-015-055-001/68462
(VISHUN PUR) 		3146015000NRG23220420220022359 22/04/2022 ANARA DEVI 3146015WL002276 ANARA DEVI 00015 ALLA0AU1384 2769 2769 Processed 06/05/2022 0919851263 ANARA GRAMIN BANK OF ARYAVART(508509)
38 HUZOORPUR UP-46-015-055-001/68472
(VISHUN PUR) 		3146015000NRG23220420220022252 22/04/2022 RAJESH KUMAR 3146015WL002264 RAJESH KUMAR 00015 ALLA0AU1384 2556 2556 Processed 06/05/2022 0919851293 RAJESH KUMAR S O RADHEY GRAMIN BANK OF ARYAVART(508509)
39 HUZOORPUR UP-46-015-065-001/80088
(HAMEER PUR CHHIDKURI) 		3146015000NRG23220420220020959 22/04/2022 NIRHU 3146015WL002168 NIRHU 00015 ALLA0AU1384 1278 1278 Processed 06/05/2022 0919851073 NIRHU SO BHIKHARI GRAMIN BANK OF ARYAVART(508509)
SubTotal 84987 84987
40 HUZOORPUR UP-46-015-022-001/22003
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023383 22/04/2022 MOHAN LAL 3146015WL002380 MOHAN LAL 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919851216 MOHAN LAL SO KALI PRASAD GRAMIN BANK OF ARYAVART(508509)
41 HUZOORPUR UP-46-015-022-001/22003
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023384 22/04/2022 MOHNI 3146015WL002380 MOHNI 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919851127 MOHINI GRAMIN BANK OF ARYAVART(508509)
42 HUZOORPUR UP-46-015-022-001/22014
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023385 22/04/2022 DILIP 3146015WL002380 DILIP 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919851222 DILEE GRAMIN BANK OF ARYAVART(508509)
43 HUZOORPUR UP-46-015-022-001/22021
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023386 22/04/2022 RAM MILAN 3146015WL002380 RAM MILAN 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919851240 RAAMMILAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 HUZOORPUR UP-46-015-022-001/22022
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023437 22/04/2022 AMRAT LAL 3146015WL002382 AMRAT LAL 00015 ALLA0AU1385 639 639 Processed 06/05/2022 0919851205 AMRAT LAL GRAMIN BANK OF ARYAVART(508509)
45 HUZOORPUR UP-46-015-022-001/22027
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023387 22/04/2022 MOTI LAL 3146015WL002380 MOTI LAL 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919851151 MOTI LAL SO BAAGVAN GRAMIN BANK OF ARYAVART(508509)
46 HUZOORPUR UP-46-015-022-001/22027
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023388 22/04/2022 SUNDRPATA 3146015WL002380 SUNDRPATA 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919851129 SUNDE GRAMIN BANK OF ARYAVART(508509)
47 HUZOORPUR UP-46-015-022-001/22028
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023438 22/04/2022 SHIV PATI 3146015WL002382 SHIV PATI 00015 ALLA0AU1385 639 639 Processed 06/05/2022 0919851357 SHIVPATI W/O SUNDAR GRAMIN BANK OF ARYAVART(508509)
48 HUZOORPUR UP-46-015-022-001/22029
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023441 22/04/2022 KEVALPATA 3146015WL002382 KEVALPATA 00015 ALLA0AU1385 639 639 Processed 06/05/2022 0919851141 KEWAL PATA W/O KEVAL GRAMIN BANK OF ARYAVART(508509)
49 HUZOORPUR UP-46-015-022-001/22029
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023440 22/04/2022 RAM KEWAL 3146015WL002382 RAM KEWAL 00015 ALLA0AU1385 639 639 Processed 06/05/2022 0919851164 RAM K GRAMIN BANK OF ARYAVART(508509)
50 HUZOORPUR UP-46-015-022-001/22032
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023389 22/04/2022 NANHAKI 3146015WL002380 NANHAKI 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919851153 NANHAKI GRAMIN BANK OF ARYAVART(508509)
51 HUZOORPUR UP-46-015-022-001/22046
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023442 22/04/2022 NANKOO 3146015WL002382 NANKOO 00015 ALLA0AU1385 639 639 Processed 06/05/2022 0919851220 NANKOO SO CHAAUTHI GRAMIN BANK OF ARYAVART(508509)
52 HUZOORPUR UP-46-015-022-001/22057
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023391 22/04/2022 AMRIT LAL 3146015WL002380 AMRIT LAL 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919851206 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
53 HUZOORPUR UP-46-015-022-001/22062
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023392 22/04/2022 CHANDER 3146015WL002380 CHANDER 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919851171 CHANDER @ KONARA GRAMIN BANK OF ARYAVART(508509)
54 HUZOORPUR UP-46-015-022-001/22078
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023393 22/04/2022 JHURRA 3146015WL002380 JHURRA 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919851340 JHURRA GRAMIN BANK OF ARYAVART(508509)
55 HUZOORPUR UP-46-015-022-001/22083
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023395 22/04/2022 ALKA 3146015WL002380 ALKA 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919851046 ALAKA W/O KRIPA RAM GRAMIN BANK OF ARYAVART(508509)
56 HUZOORPUR UP-46-015-022-001/22083
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023396 22/04/2022 KRIPA 3146015WL002380 KRIPA 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919851335 KIRPA GRAMIN BANK OF ARYAVART(508509)
57 HUZOORPUR UP-46-015-022-001/22083
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023397 22/04/2022 SEETA 3146015WL002380 SEETA 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919851049 SEETA WO KRIPARAM GRAMIN BANK OF ARYAVART(508509)
58 HUZOORPUR UP-46-015-022-001/22094
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023398 22/04/2022 NANDKR 3146015WL002380 NANDKR 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919851330 NANDAKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
59 HUZOORPUR UP-46-015-022-001/22112
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023444 22/04/2022 RAGDHV 3146015WL002382 RAGDHV 00015 ALLA0AU1385 426 426 Processed 06/05/2022 0919851224 RAGGHU INDIA POST PAYMENTS BANK LIMITED(508528)
60 HUZOORPUR UP-46-015-022-001/22140
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023400 22/04/2022 NANKAU 3146015WL002380 NANKAU 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919851223 NANKA GRAMIN BANK OF ARYAVART(508509)
61 HUZOORPUR UP-46-015-022-001/22205
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023545 22/04/2022 MADHAW 3146015WL002385 MADHAW 00015 ALLA0AU1385 1917 1917 Processed 06/05/2022 0919851155 MADHAU INDIA POST PAYMENTS BANK LIMITED(508528)
62 HUZOORPUR UP-46-015-022-001/22217
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023546 22/04/2022 VADAL 3146015WL002385 VADAL 00015 ALLA0AU1385 1917 1917 Processed 06/05/2022 0919851183 BADAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 HUZOORPUR UP-46-015-022-001/22270
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023448 22/04/2022 MURTAJA 3146015WL002382 MURTAJA 00015 ALLA0AU1385 426 426 Processed 06/05/2022 0919851198 MURTAJA S/O SAMEULLA GRAMIN BANK OF ARYAVART(508509)
64 HUZOORPUR UP-46-015-022-001/22319
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023548 22/04/2022 MAGANU 3146015WL002385 MAGANU 00015 ALLA0AU1385 1917 1917 Processed 06/05/2022 0919851302 MAGANU GRAMIN BANK OF ARYAVART(508509)
65 HUZOORPUR UP-46-015-022-001/22334
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023549 22/04/2022 NEETA 3146015WL002385 NEETA 00015 ALLA0AU1385 1917 1917 Processed 06/05/2022 0919851038 NEETA DEVI W/O JAS RAM GRAMIN BANK OF ARYAVART(508509)
66 HUZOORPUR UP-46-015-022-001/22353
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023449 22/04/2022 MUNNI 3146015WL002382 MUNNI 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919851128 MUNNI W/O RANGEILEY GRAMIN BANK OF ARYAVART(508509)
67 HUZOORPUR UP-46-015-044-001/009010
(BHAN PUR) 		3146015000NRG23220420220023451 22/04/2022 JASWANT LAL 3146015WL002383 JASWANT LAL 00015 ALLA0AU1385 213 213 Processed 06/05/2022 0919851210 JASWANT LAL GRAMIN BANK OF ARYAVART(508509)
68 HUZOORPUR UP-46-015-044-001/009027
(BHAN PUR) 		3146015000NRG23220420220023452 22/04/2022 RAM RAJ 3146015WL002383 RAM RAJ 00015 ALLA0AU1385 213 213 Processed 06/05/2022 0919851212 RAM RAJ SO RAM ABILACK GRAMIN BANK OF ARYAVART(508509)
69 HUZOORPUR UP-46-015-044-001/009027
(BHAN PUR) 		3146015000NRG23220420220023453 22/04/2022 SAYAMA DEVI 3146015WL002383 SAYAMA DEVI 00015 ALLA0AU1385 213 213 Processed 06/05/2022 0919851130 SHYAMA DEVI GRAMIN BANK OF ARYAVART(508509)
70 HUZOORPUR UP-46-015-044-001/009029
(BHAN PUR) 		3146015000NRG23220420220023455 22/04/2022 RAMA WATI 3146015WL002383 RAMA WATI 00015 ALLA0AU1385 213 213 Processed 06/05/2022 0919851214 RAMAWATI GRAMIN BANK OF ARYAVART(508509)
71 HUZOORPUR UP-46-015-044-001/009029
(BHAN PUR) 		3146015000NRG23220420220023454 22/04/2022 SANT RAM 3146015WL002383 SANT RAM 00015 ALLA0AU1385 213 213 Processed 06/05/2022 0919851211 SANT RAM GRAMIN BANK OF ARYAVART(508509)
72 HUZOORPUR UP-46-015-044-001/009035
(BHAN PUR) 		3146015000NRG23220420220023456 22/04/2022 GITA DEVI 3146015WL002383 GITA DEVI 00015 ALLA0AU1385 213 213 Processed 06/05/2022 0919851139 GITA DEVI GRAMIN BANK OF ARYAVART(508509)
73 HUZOORPUR UP-46-015-044-001/009035
(BHAN PUR) 		3146015000NRG23220420220023457 22/04/2022 RANGEELE 3146015WL002383 RANGEELE 00015 ALLA0AU1385 213 213 Processed 06/05/2022 0919851225 Mr. RANGEELE INDIAN BANK(607105)
74 HUZOORPUR UP-46-015-044-001/009037
(BHAN PUR) 		3146015000NRG23220420220023458 22/04/2022 MANJU 3146015WL002383 MANJU 00015 ALLA0AU1385 213 213 Processed 06/05/2022 0919851146 MANJU GRAMIN BANK OF ARYAVART(508509)
75 HUZOORPUR UP-46-015-044-001/009040
(BHAN PUR) 		3146015000NRG23220420220023459 22/04/2022 RAM GOPAL 3146015WL002383 RAM GOPAL 00015 ALLA0AU1385 213 213 Processed 06/05/2022 0919851142 RAM GOPAL SO BACHHU GRAMIN BANK OF ARYAVART(508509)
76 HUZOORPUR UP-46-015-044-001/009042
(BHAN PUR) 		3146015000NRG23220420220023460 22/04/2022 FULMATI 3146015WL002383 FULMATI 00015 ALLA0AU1385 213 213 Processed 06/05/2022 0919851261 BITANA INDIA POST PAYMENTS BANK LIMITED(508528)
77 HUZOORPUR UP-46-015-044-001/009043
(BHAN PUR) 		3146015000NRG23220420220023461 22/04/2022 RAM KLA 3146015WL002383 RAM KLA 00015 ALLA0AU1385 213 213 Processed 06/05/2022 0919851165 RAMKLA GRAMIN BANK OF ARYAVART(508509)
78 HUZOORPUR UP-46-015-044-001/009044
(BHAN PUR) 		3146015000NRG23220420220023462 22/04/2022 SHANTI 3146015WL002383 SHANTI 00015 ALLA0AU1385 213 213 Processed 06/05/2022 0919851136 SHANTI GRAMIN BANK OF ARYAVART(508509)
79 HUZOORPUR UP-46-015-044-001/009044
(BHAN PUR) 		3146015000NRG23220420220023463 22/04/2022 SHIV RAM 3146015WL002383 SHIV RAM 00015 ALLA0AU1385 213 213 Processed 06/05/2022 0919851207 SHIV RAM GRAMIN BANK OF ARYAVART(508509)
80 HUZOORPUR UP-46-015-044-001/009046
(BHAN PUR) 		3146015000NRG23220420220023464 22/04/2022 SHANTI 3146015WL002383 SHANTI 00015 ALLA0AU1385 213 213 Processed 06/05/2022 0919851159 SHANTI GRAMIN BANK OF ARYAVART(508509)
81 HUZOORPUR UP-46-015-044-001/009058
(BHAN PUR) 		3146015000NRG23220420220023467 22/04/2022 INDRA JIT SINGH 3146015WL002383 INDRA JIT SINGH 00015 ALLA0AU1385 213 213 Processed 06/05/2022 0919851150 INDRAJIT SINGH GRAMIN BANK OF ARYAVART(508509)
82 HUZOORPUR UP-46-015-044-001/009092
(BHAN PUR) 		3146015000NRG23220420220023469 22/04/2022 DEVI SINGH 3146015WL002383 DEVI SINGH 00015 ALLA0AU1385 213 213 Processed 06/05/2022 0919851243 BEBI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 HUZOORPUR UP-46-015-044-001/009095
(BHAN PUR) 		3146015000NRG23220420220023470 22/04/2022 BACHNU SINGH 3146015WL002383 BACHNU SINGH 00015 ALLA0AU1385 213 213 Processed 06/05/2022 0919851178 BACHNU SINGH GRAMIN BANK OF ARYAVART(508509)
84 HUZOORPUR UP-46-015-044-001/009101
(BHAN PUR) 		3146015000NRG23220420220023472 22/04/2022 NIRMALA 3146015WL002383 NIRMALA 00015 ALLA0AU1385 213 213 Processed 06/05/2022 0919851226 NIRMALA GRAMIN BANK OF ARYAVART(508509)
85 HUZOORPUR UP-46-015-044-001/009137
(BHAN PUR) 		3146015000NRG23220420220023473 22/04/2022 MITHLES SINGH 3146015WL002383 MITHLES SINGH 00015 ALLA0AU1385 213 213 Processed 06/05/2022 0919851235 MITHLES SINGH GRAMIN BANK OF ARYAVART(508509)
86 HUZOORPUR UP-46-015-044-001/009141
(BHAN PUR) 		3146015000NRG23220420220023475 22/04/2022 ANSUMAN SINGH 3146015WL002383 ANSUMAN SINGH 00015 ALLA0AU1385 213 213 Processed 06/05/2022 0919851133 ANURAMA SINGH GRAMIN BANK OF ARYAVART(508509)
87 HUZOORPUR UP-46-015-044-001/9165
(BHAN PUR) 		3146015000NRG23220420220023478 22/04/2022 KIRAN SINGH 3146015WL002383 KIRAN SINGH 00015 ALLA0AU1385 213 213 Processed 06/05/2022 0919851257 KIRAN SINGH GRAMIN BANK OF ARYAVART(508509)
88 HUZOORPUR UP-46-015-044-001/9238
(BHAN PUR) 		3146015000NRG23220420220023482 22/04/2022 GURU PARSAD 3146015WL002383 GURU PARSAD 00015 ALLA0AU1385 213 213 Processed 06/05/2022 0919851319 GURU PARSAD GRAMIN BANK OF ARYAVART(508509)
89 HUZOORPUR UP-46-015-044-001/9246
(BHAN PUR) 		3146015000NRG23220420220023483 22/04/2022 ANIL KUMAR SINGH 3146015WL002383 ANIL KUMAR SINGH 00015 ALLA0AU1385 213 213 Processed 06/05/2022 0919851172 ANIL KUMAR SINGH GRAMIN BANK OF ARYAVART(508509)
90 HUZOORPUR UP-46-015-044-001/9246
(BHAN PUR) 		3146015000NRG23220420220023484 22/04/2022 RENU SINGH 3146015WL002383 RENU SINGH 00015 ALLA0AU1385 213 213 Processed 06/05/2022 0919851040 RENU SINGH W/O ANIL KUMAR SINGH GRAMIN BANK OF ARYAVART(508509)
91 HUZOORPUR UP-46-015-044-001/9270
(BHAN PUR) 		3146015000NRG23220420220023485 22/04/2022 DESH RAJ 3146015WL002383 DESH RAJ 00015 ALLA0AU1385 213 213 Processed 06/05/2022 0919851200 DESH RAJ GRAMIN BANK OF ARYAVART(508509)
92 HUZOORPUR UP-46-015-044-001/9280
(BHAN PUR) 		3146015000NRG23220420220023487 22/04/2022 BHARAT SINGH 3146015WL002383 BHARAT SINGH 00015 ALLA0AU1385 213 213 Processed 06/05/2022 0919851147 BHARAT SINGH HDFC BANK LTD(607152)
93 HUZOORPUR UP-46-015-044-001/9334
(BHAN PUR) 		3146015000NRG23220420220023488 22/04/2022 KAILASH 3146015WL002383 KAILASH 00015 ALLA0AU1385 213 213 Processed 06/05/2022 0919851060 KAILASH SO SANT RAM GRAMIN BANK OF ARYAVART(508509)
94 HUZOORPUR UP-46-015-044-001/9337
(BHAN PUR) 		3146015000NRG23220420220023490 22/04/2022 PUJARI 3146015WL002383 PUJARI 00015 ALLA0AU1385 213 213 Processed 06/05/2022 0919851356 PUJARI WO DARBARI GRAMIN BANK OF ARYAVART(508509)
95 HUZOORPUR UP-46-015-044-001/9337
(BHAN PUR) 		3146015000NRG23220420220023489 22/04/2022 SHAKUNTLA 3146015WL002383 SHAKUNTLA 00015 ALLA0AU1385 213 213 Processed 06/05/2022 0919851045 SHAKUNTLA INDIA POST PAYMENTS BANK LIMITED(508528)
96 HUZOORPUR UP-46-015-044-001/9349
(BHAN PUR) 		3146015000NRG23220420220023491 22/04/2022 HARI RAM 3146015WL002383 HARI RAM 00015 ALLA0AU1385 213 213 Processed 06/05/2022 0919851265 HARI RAM S/O GAYA PARSAD GRAMIN BANK OF ARYAVART(508509)
97 HUZOORPUR UP-46-015-044-001/9349
(BHAN PUR) 		3146015000NRG23220420220023492 22/04/2022 MANISHA 3146015WL002383 MANISHA 00015 ALLA0AU1385 213 213 Processed 06/05/2022 0919851058 MANISHA WO HARI RAM GRAMIN BANK OF ARYAVART(508509)
98 HUZOORPUR UP-46-015-052-002/70005
(RATTA PUR) 		3146015000NRG23220420220021714 22/04/2022 SHAKUNTLA 3146015WL002226 SHAKUNTLA 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919851055 SAKUNTALA WO ISNEHI GRAMIN BANK OF ARYAVART(508509)
99 HUZOORPUR UP-46-015-052-002/70007
(RATTA PUR) 		3146015000NRG23220420220021716 22/04/2022 JAIBUL NISHA 3146015WL002226 JAIBUL NISHA 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919851276 JAIBUL NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
100 HUZOORPUR UP-46-015-052-002/70013
(RATTA PUR) 		3146015000NRG23220420220021718 22/04/2022 MOH UMAR 3146015WL002226 MOH UMAR 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919851177 MOHD. UMAR SO HAJRAT GRAMIN BANK OF ARYAVART(508509)
101 HUZOORPUR UP-46-015-052-002/70016
(RATTA PUR) 		3146015000NRG23220420220021719 22/04/2022 ARIF 3146015WL002226 ARIF 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919851034 ARIF S/O JALIL GRAMIN BANK OF ARYAVART(508509)
102 HUZOORPUR UP-46-015-052-002/70017
(RATTA PUR) 		3146015000NRG23220420220021720 22/04/2022 USMANA 3146015WL002226 USMANA 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919851268 USMANA W/O SOUWAL GRAMIN BANK OF ARYAVART(508509)
103 HUZOORPUR UP-46-015-052-002/70024
(RATTA PUR) 		3146015000NRG23220420220021722 22/04/2022 FATIMA 3146015WL002226 FATIMA 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919851052 FATIMA WO HAWALDAR GRAMIN BANK OF ARYAVART(508509)
104 HUZOORPUR UP-46-015-052-002/70029
(RATTA PUR) 		3146015000NRG23220420220021723 22/04/2022 FHOOL CHAND 3146015WL002226 FHOOL CHAND 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919851062 PHOOL CHANDER S/O PUTTI LAL GRAMIN BANK OF ARYAVART(508509)
105 HUZOORPUR UP-46-015-052-002/70032
(RATTA PUR) 		3146015000NRG23220420220021724 22/04/2022 TAYYAB ALI 3146015WL002226 TAYYAB ALI 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919851123 TAIYA GRAMIN BANK OF ARYAVART(508509)
106 HUZOORPUR UP-46-015-052-002/70035
(RATTA PUR) 		3146015000NRG23220420220021727 22/04/2022 RAM SAWARE 3146015WL002226 RAM SAWARE 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919851188 RAM SAWARE GRAMIN BANK OF ARYAVART(508509)
107 HUZOORPUR UP-46-015-052-002/70035
(RATTA PUR) 		3146015000NRG23220420220021728 22/04/2022 SWARA DEVI 3146015WL002226 SWARA DEVI 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919851278 SANVARA DEVI W/O RAM SANVARE GRAMIN BANK OF ARYAVART(508509)
108 HUZOORPUR UP-46-015-052-002/70036
(RATTA PUR) 		3146015000NRG23220420220021729 22/04/2022 SAKEENA BEGUM 3146015WL002226 SAKEENA BEGUM 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919851056 SAKEENA BEGAM WO CHOTKOW GRAMIN BANK OF ARYAVART(508509)
109 HUZOORPUR UP-46-015-052-002/70037
(RATTA PUR) 		3146015000NRG23220420220021731 22/04/2022 MANGALA 3146015WL002226 MANGALA 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919851044 MANGALA W/O MANGAL GRAMIN BANK OF ARYAVART(508509)
110 HUZOORPUR UP-46-015-052-002/70039
(RATTA PUR) 		3146015000NRG23220420220021733 22/04/2022 PREM KUMAR 3146015WL002226 PREM KUMAR 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919851190 PREM GRAMIN BANK OF ARYAVART(508509)
111 HUZOORPUR UP-46-015-052-002/70043
(RATTA PUR) 		3146015000NRG23220420220021675 22/04/2022 PRABHA 3146015WL002224 PRABHA 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919851047 PARBHA W/O ANNIL GRAMIN BANK OF ARYAVART(508509)
112 HUZOORPUR UP-46-015-052-002/70045
(RATTA PUR) 		3146015000NRG23220420220021676 22/04/2022 MUNNI 3146015WL002224 MUNNI 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919851053 MUNNI WPO MOHD SAREEF GRAMIN BANK OF ARYAVART(508509)
113 HUZOORPUR UP-46-015-052-002/70046
(RATTA PUR) 		3146015000NRG23220420220021677 22/04/2022 BUDHAI 3146015WL002224 BUDHAI 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919851234 BUDHAI GRAMIN BANK OF ARYAVART(508509)
114 HUZOORPUR UP-46-015-052-002/70047
(RATTA PUR) 		3146015000NRG23220420220021678 22/04/2022 BUDHAI 3146015WL002224 BUDHAI 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919851061 BUDHAI S/O RAMSUHAVAN GRAMIN BANK OF ARYAVART(508509)
115 HUZOORPUR UP-46-015-052-002/70048
(RATTA PUR) 		3146015000NRG23220420220021679 22/04/2022 NATHU RAM 3146015WL002224 NATHU RAM 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919851191 NATHU RAM SO SANTRAM GRAMIN BANK OF ARYAVART(508509)
116 HUZOORPUR UP-46-015-052-002/70048
(RATTA PUR) 		3146015000NRG23220420220021680 22/04/2022 SOBHAWATI 3146015WL002224 SOBHAWATI 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919851059 SHOBHA VATI WO NATHURAM YADAV GRAMIN BANK OF ARYAVART(508509)
117 HUZOORPUR UP-46-015-052-002/70050
(RATTA PUR) 		3146015000NRG23220420220021681 22/04/2022 SARJU 3146015WL002224 SARJU 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919851048 SARJU S/O SANVALI GRAMIN BANK OF ARYAVART(508509)
118 HUZOORPUR UP-46-015-052-002/70055
(RATTA PUR) 		3146015000NRG23220420220021682 22/04/2022 RAM KALA 3146015WL002224 RAM KALA 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919851054 RAMKALA WO RAM SAGAR GRAMIN BANK OF ARYAVART(508509)
119 HUZOORPUR UP-46-015-052-002/70060
(RATTA PUR) 		3146015000NRG23220420220021683 22/04/2022 VISHNATH 3146015WL002224 VISHNATH 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919851050 VISHVA NATH S/O CHUNMUN LAL GRAMIN BANK OF ARYAVART(508509)
120 HUZOORPUR UP-46-015-052-002/70070
(RATTA PUR) 		3146015000NRG23220420220021684 22/04/2022 NOORJAHAN 3146015WL002224 NOORJAHAN 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919851065 NOOR JAHA WO SHAKIL GRAMIN BANK OF ARYAVART(508509)
121 HUZOORPUR UP-46-015-052-002/70076
(RATTA PUR) 		3146015000NRG23220420220021686 22/04/2022 SAKRUN 3146015WL002224 SAKRUN 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919851259 SAKRUN WO BAKREEDI GRAMIN BANK OF ARYAVART(508509)
122 HUZOORPUR UP-46-015-052-002/70078
(RATTA PUR) 		3146015000NRG23220420220021687 22/04/2022 SUMAN 3146015WL002224 SUMAN 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919851063 SUMAN DEVI W/O GANGA RAM GRAMIN BANK OF ARYAVART(508509)
123 HUZOORPUR UP-46-015-052-002/70080
(RATTA PUR) 		3146015000NRG23220420220021689 22/04/2022 JAGDEI 3146015WL002224 JAGDEI 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919851043 JAGDEI W/O SAMI GRAMIN BANK OF ARYAVART(508509)
124 HUZOORPUR UP-46-015-052-002/70081
(RATTA PUR) 		3146015000NRG23220420220021691 22/04/2022 AMINA BEGUM 3146015WL002224 AMINA BEGUM 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919851051 AMINA BAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
125 HUZOORPUR UP-46-015-052-002/70082
(RATTA PUR) 		3146015000NRG23220420220021692 22/04/2022 MEERA 3146015WL002224 MEERA 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919851279 MIRA W/O JABBU GRAMIN BANK OF ARYAVART(508509)
SubTotal 140154 140154
126 HUZOORPUR UP-46-015-019-001/19020
(JAGTA PUR) 		3146015000NRG23220420220020967 22/04/2022 SADANAND 3146015WL002171 SADANAND 00015 ALLA0AU1408 3408 3408 Processed 06/05/2022 0919851281 SASDNAND SO FOOL CHAND GRAMIN BANK OF ARYAVART(508509)
127 HUZOORPUR UP-46-015-019-001/19038
(JAGTA PUR) 		3146015000NRG23220420220020969 22/04/2022 BITTU 3146015WL002171 BITTU 00015 ALLA0AU1408 3408 3408 Processed 06/05/2022 0919851069 VITTU GRAMIN BANK OF ARYAVART(508509)
128 HUZOORPUR UP-46-015-019-001/19038
(JAGTA PUR) 		3146015000NRG23220420220020968 22/04/2022 UDAYBHAN 3146015WL002171 UDAYBHAN 00015 ALLA0AU1408 3408 3408 Processed 06/05/2022 0919851280 UADAY BHAN SO RAM DEV GRAMIN BANK OF ARYAVART(508509)
129 HUZOORPUR UP-46-015-019-001/19110
(JAGTA PUR) 		3146015000NRG23220420220021008 22/04/2022 NOORJAHAN 3146015WL002181 NOORJAHAN 00015 ALLA0AU1408 3408 3408 Processed 06/05/2022 0919851066 NOOR JAHNA WO HAMID GRAMIN BANK OF ARYAVART(508509)
130 HUZOORPUR UP-46-015-019-001/19371
(JAGTA PUR) 		3146015000NRG23220420220020964 22/04/2022 RAMJAN 3146015WL002170 RAMJAN 00015 ALLA0AU1408 3408 3408 Processed 06/05/2022 0919851070 RAMJA GRAMIN BANK OF ARYAVART(508509)
131 HUZOORPUR UP-46-015-019-001/19372
(JAGTA PUR) 		3146015000NRG23220420220020970 22/04/2022 SHABRUN 3146015WL002171 SHABRUN 00015 ALLA0AU1408 3408 3408 Processed 06/05/2022 0919851072 SABURIN W/O AKBAR GRAMIN BANK OF ARYAVART(508509)
132 HUZOORPUR UP-46-015-019-001/19379
(JAGTA PUR) 		3146015000NRG23220420220020965 22/04/2022 SHANTI 3146015WL002170 SHANTI 00015 ALLA0AU1408 3195 3195 Processed 06/05/2022 0919851071 SHANTI W/O LAOTAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 23643 23643
133 HUZOORPUR UP-46-015-014-001/26008
(GAUDRIYA) 		3146015000NRG23220420220022079 22/04/2022 BAUR 3146015WL002246 BAUR 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919851088 BAUR GRAMIN BANK OF ARYAVART(508509)
134 HUZOORPUR UP-46-015-014-001/26008
(GAUDRIYA) 		3146015000NRG23220420220022080 22/04/2022 RADHA DEVI 3146015WL002246 RADHA DEVI 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919851095 RADHA GRAMIN BANK OF ARYAVART(508509)
135 HUZOORPUR UP-46-015-014-001/26021
(GAUDRIYA) 		3146015000NRG23220420220022081 22/04/2022 SUKHDEV 3146015WL002246 SUKHDEV 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919851092 SUKH GRAMIN BANK OF ARYAVART(508509)
136 HUZOORPUR UP-46-015-014-001/26021
(GAUDRIYA) 		3146015000NRG23220420220022082 22/04/2022 SURESH KUMAR 3146015WL002246 SURESH KUMAR 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919851107 SURESH KUMAR GRAMIN BANK OF ARYAVART(508509)
137 HUZOORPUR UP-46-015-014-001/26022-A
(GAUDRIYA) 		3146015000NRG23220420220022084 22/04/2022 KANTA 3146015WL002246 KANTA 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919851138 KANTA GRAMIN BANK OF ARYAVART(508509)
138 HUZOORPUR UP-46-015-014-001/26022-A
(GAUDRIYA) 		3146015000NRG23220420220022083 22/04/2022 MAHADEV 3146015WL002246 MAHADEV 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919851077 MAHADEV PRASAD GRAMIN BANK OF ARYAVART(508509)
139 HUZOORPUR UP-46-015-014-001/26025
(GAUDRIYA) 		3146015000NRG23220420220022085 22/04/2022 RAJENDRA PRASAD 3146015WL002246 RAJENDRA PRASAD 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919851076 RAJEN GRAMIN BANK OF ARYAVART(508509)
140 HUZOORPUR UP-46-015-014-001/26027
(GAUDRIYA) 		3146015000NRG23220420220022086 22/04/2022 ARJUN 3146015WL002246 ARJUN 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919851094 ARJUN GRAMIN BANK OF ARYAVART(508509)
141 HUZOORPUR UP-46-015-014-001/26040
(GAUDRIYA) 		3146015000NRG23220420220022089 22/04/2022 DINESH KUMAR 3146015WL002246 DINESH KUMAR 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919851126 DINESH S\O KANDHAI GRAMIN BANK OF ARYAVART(508509)
142 HUZOORPUR UP-46-015-014-001/26040
(GAUDRIYA) 		3146015000NRG23220420220022088 22/04/2022 KANDHAI 3146015WL002246 KANDHAI 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919851082 KANDHAI GRAMIN BANK OF ARYAVART(508509)
143 HUZOORPUR UP-46-015-014-001/26043
(GAUDRIYA) 		3146015000NRG23220420220022090 22/04/2022 AMBER 3146015WL002246 AMBER 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919851084 AMBAR GRAMIN BANK OF ARYAVART(508509)
144 HUZOORPUR UP-46-015-014-001/26043
(GAUDRIYA) 		3146015000NRG23220420220022091 22/04/2022 FOOL MATI 3146015WL002246 FOOL MATI 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919851117 FOOLMATI W\O THHOGEY GRAMIN BANK OF ARYAVART(508509)
145 HUZOORPUR UP-46-015-014-001/26045
(GAUDRIYA) 		3146015000NRG23220420220022092 22/04/2022 KHETAI 3146015WL002246 KHETAI 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919851083 KHETAI S/O RAJA RAM GRAMIN BANK OF ARYAVART(508509)
146 HUZOORPUR UP-46-015-014-001/26051
(GAUDRIYA) 		3146015000NRG23220420220022095 22/04/2022 DOCTER 3146015WL002246 DOCTER 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919851289 DOCTOR S/O TEERATH GRAMIN BANK OF ARYAVART(508509)
147 HUZOORPUR UP-46-015-014-001/26051
(GAUDRIYA) 		3146015000NRG23220420220022096 22/04/2022 KUSMA 3146015WL002246 KUSMA 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919851114 KUSUMA W/O DOCTOR GRAMIN BANK OF ARYAVART(508509)
148 HUZOORPUR UP-46-015-014-001/26054
(GAUDRIYA) 		3146015000NRG23220420220022098 22/04/2022 BUDHANA 3146015WL002246 BUDHANA 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919851111 BUDHA GRAMIN BANK OF ARYAVART(508509)
149 HUZOORPUR UP-46-015-014-001/26054
(GAUDRIYA) 		3146015000NRG23220420220022097 22/04/2022 UDAY RAJ 3146015WL002246 UDAY RAJ 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919851124 UDAY RAJ S\O SHIV PRASAD GRAMIN BANK OF ARYAVART(508509)
150 HUZOORPUR UP-46-015-014-001/26063
(GAUDRIYA) 		3146015000NRG23220420220022099 22/04/2022 DANGAL 3146015WL002246 DANGAL 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919851284 DANGAL W/O NANMOON GRAMIN BANK OF ARYAVART(508509)
151 HUZOORPUR UP-46-015-014-001/26064
(GAUDRIYA) 		3146015000NRG23220420220022100 22/04/2022 PAPPU 3146015WL002246 PAPPU 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919851109 PAPPU S\O KISHORI GRAMIN BANK OF ARYAVART(508509)
152 HUZOORPUR UP-46-015-014-001/26092
(GAUDRIYA) 		3146015000NRG23220420220022103 22/04/2022 VIPIN KUMAR 3146015WL002246 VIPIN KUMAR 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919851097 VIPIN KUMAR GRAMIN BANK OF ARYAVART(508509)
153 HUZOORPUR UP-46-015-014-001/26131
(GAUDRIYA) 		3146015000NRG23220420220022106 22/04/2022 BANKESWARI 3146015WL002246 BANKESWARI 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919851119 BAKES GRAMIN BANK OF ARYAVART(508509)
154 HUZOORPUR UP-46-015-014-001/26137
(GAUDRIYA) 		3146015000NRG23220420220022107 22/04/2022 MEERA 3146015WL002246 MEERA 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919851118 MEERA DEVI W\O GULLEY GRAMIN BANK OF ARYAVART(508509)
155 HUZOORPUR UP-46-015-014-001/26152
(GAUDRIYA) 		3146015000NRG23220420220022108 22/04/2022 GULJAR 3146015WL002246 GULJAR 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919851113 GULJAR S/O SHIV PRASAD GRAMIN BANK OF ARYAVART(508509)
156 HUZOORPUR UP-46-015-014-001/26236
(GAUDRIYA) 		3146015000NRG23220420220022110 22/04/2022 JOTI 3146015WL002246 JOTI 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919851122 JOTI W\O MITHHOO GRAMIN BANK OF ARYAVART(508509)
157 HUZOORPUR UP-46-015-014-001/26246
(GAUDRIYA) 		3146015000NRG23220420220022111 22/04/2022 RAJHESH 3146015WL002246 RAJHESH 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919851100 RAJES GRAMIN BANK OF ARYAVART(508509)
158 HUZOORPUR UP-46-015-014-001/26248
(GAUDRIYA) 		3146015000NRG23220420220022113 22/04/2022 JAGAT RAM 3146015WL002246 JAGAT RAM 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919851101 JAGAT RAM S/O BHAGAUTI GRAMIN BANK OF ARYAVART(508509)
159 HUZOORPUR UP-46-015-014-001/26249
(GAUDRIYA) 		3146015000NRG23220420220022115 22/04/2022 BHULLAN PRASAD 3146015WL002246 BHULLAN PRASAD 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919851098 BHULL GRAMIN BANK OF ARYAVART(508509)
160 HUZOORPUR UP-46-015-014-001/26250
(GAUDRIYA) 		3146015000NRG23220420220022117 22/04/2022 KARTA RAM 3146015WL002246 KARTA RAM 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919851103 KARTA RAM S/O SHYAM LAL GRAMIN BANK OF ARYAVART(508509)
161 HUZOORPUR UP-46-015-014-001/26253
(GAUDRIYA) 		3146015000NRG23220420220022118 22/04/2022 BHATHE 3146015WL002246 BHATHE 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919851125 BANTH GRAMIN BANK OF ARYAVART(508509)
162 HUZOORPUR UP-46-015-014-001/26253
(GAUDRIYA) 		3146015000NRG23220420220022119 22/04/2022 PYARA 3146015WL002246 PYARA 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919851120 PYARA GRAMIN BANK OF ARYAVART(508509)
163 HUZOORPUR UP-46-015-014-001/26259
(GAUDRIYA) 		3146015000NRG23220420220022120 22/04/2022 NANHE SARAN 3146015WL002246 NANHE SARAN 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919851102 NANHE SARAN BHUSAILI GRAMIN BANK OF ARYAVART(508509)
164 HUZOORPUR UP-46-015-014-001/26265
(GAUDRIYA) 		3146015000NRG23220420220022121 22/04/2022 SUGHRA 3146015WL002246 SUGHRA 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919851299 SUGHA GRAMIN BANK OF ARYAVART(508509)
165 HUZOORPUR UP-46-015-014-001/26266
(GAUDRIYA) 		3146015000NRG23220420220022122 22/04/2022 HARISH CHANDRA 3146015WL002246 HARISH CHANDRA 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919851104 HARISH CANDRA GRAMIN BANK OF ARYAVART(508509)
166 HUZOORPUR UP-46-015-014-001/26274
(GAUDRIYA) 		3146015000NRG23220420220022128 22/04/2022 RAM BABU 3146015WL002246 RAM BABU 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919851105 RAM B GRAMIN BANK OF ARYAVART(508509)
167 HUZOORPUR UP-46-015-014-001/26277
(GAUDRIYA) 		3146015000NRG23220420220022129 22/04/2022 DINESH KUMAR 3146015WL002246 DINESH KUMAR 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919851080 DINESH KUMAR GRAMIN BANK OF ARYAVART(508509)
168 HUZOORPUR UP-46-015-014-001/26281
(GAUDRIYA) 		3146015000NRG23220420220022130 22/04/2022 JANKI 3146015WL002246 JANKI 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919851099 JANKI NAN BABU GRAMIN BANK OF ARYAVART(508509)
169 HUZOORPUR UP-46-015-014-001/26288
(GAUDRIYA) 		3146015000NRG23220420220022131 22/04/2022 GURIYA 3146015WL002246 GURIYA 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919851086 GURIYA GRAMIN BANK OF ARYAVART(508509)
170 HUZOORPUR UP-46-015-014-001/26288
(GAUDRIYA) 		3146015000NRG23220420220022132 22/04/2022 POOJA 3146015WL002246 POOJA 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919851121 POOJA DEVI W\O ANIL GRAMIN BANK OF ARYAVART(508509)
171 HUZOORPUR UP-46-015-014-001/26297
(GAUDRIYA) 		3146015000NRG23220420220022133 22/04/2022 FOOL CHAND 3146015WL002246 FOOL CHAND 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919851096 FOOLCHAND GRAMIN BANK OF ARYAVART(508509)
172 HUZOORPUR UP-46-015-014-001/26298
(GAUDRIYA) 		3146015000NRG23220420220022134 22/04/2022 PATMESHWARI 3146015WL002246 PATMESHWARI 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919851106 PATMESHWARI S/O BHUSALI GRAMIN BANK OF ARYAVART(508509)
173 HUZOORPUR UP-46-015-014-001/26299
(GAUDRIYA) 		3146015000NRG23220420220022135 22/04/2022 BINDASHWARI PD 3146015WL002246 BINDASHWARI PD 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919851093 BINDA GRAMIN BANK OF ARYAVART(508509)
174 HUZOORPUR UP-46-015-014-001/26300
(GAUDRIYA) 		3146015000NRG23220420220022136 22/04/2022 NIRMOHI 3146015WL002246 NIRMOHI 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919851112 NIRMOHI S/O HANSRAJ GRAMIN BANK OF ARYAVART(508509)
175 HUZOORPUR UP-46-015-014-001/26304
(GAUDRIYA) 		3146015000NRG23220420220022138 22/04/2022 RAM MILAN 3146015WL002246 RAM MILAN 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919851108 RAM M GRAMIN BANK OF ARYAVART(508509)
176 HUZOORPUR UP-46-015-014-001/26383
(GAUDRIYA) 		3146015000NRG23220420220022140 22/04/2022 AMRIT LAL 3146015WL002246 AMRIT LAL 00015 ALLA0AU1420 2556 2556 Processed 06/05/2022 0919851290 AMRIT LAL GRAMIN BANK OF ARYAVART(508509)
177 HUZOORPUR UP-46-015-042-001/10011
(BHAGHARIYA) 		3146015000NRG23220420220020948 22/04/2022 FOOL CHAND 3146015WL002162 FOOL CHAND 00015 ALLA0AU1420 3408 3408 Processed 06/05/2022 0919851359 FOOL CHAND S/O MAYARAM GRAMIN BANK OF ARYAVART(508509)
178 HUZOORPUR UP-46-015-042-001/10013
(BHAGHARIYA) 		3146015000NRG23220420220020949 22/04/2022 SOHAN LAL 3146015WL002162 SOHAN LAL 00015 ALLA0AU1420 3408 3408 Processed 06/05/2022 0919851360 SOHAN GRAMIN BANK OF ARYAVART(508509)
179 HUZOORPUR UP-46-015-049-001/44064
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220020994 22/04/2022 FATIMA 3146015WL002176 FATIMA 00015 ALLA0AU1420 3408 3408 Processed 06/05/2022 0919851358 FATIMA GRAMIN BANK OF ARYAVART(508509)
180 HUZOORPUR UP-46-015-049-001/44095
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220020979 22/04/2022 RAM CHANDER 3146015WL002173 RAM CHANDER 00015 ALLA0AU1420 3408 3408 Processed 06/05/2022 0919851292 RAM C GRAMIN BANK OF ARYAVART(508509)
181 HUZOORPUR UP-46-015-049-001/44175
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220020972 22/04/2022 SANT RAM 3146015WL002172 SANT RAM 00015 ALLA0AU1420 3408 3408 Processed 06/05/2022 0919851306 SANTR GRAMIN BANK OF ARYAVART(508509)
182 HUZOORPUR UP-46-015-049-001/44183
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220020973 22/04/2022 JANNI 3146015WL002172 JANNI 00015 ALLA0AU1420 3408 3408 Processed 06/05/2022 0919851291 JHANNI GRAMIN BANK OF ARYAVART(508509)
183 HUZOORPUR UP-46-015-052-001/56269
(RATTA PUR) 		3146015000NRG23220420220021770 22/04/2022 MOH HANIF 3146015WL002229 MOH HANIF 00015 ALLA0AU1420 2769 2769 Processed 06/05/2022 0919851134 MUHMM GRAMIN BANK OF ARYAVART(508509)
184 HUZOORPUR UP-46-015-052-001/56270
(RATTA PUR) 		3146015000NRG23220420220021771 22/04/2022 AKBAR ALI 3146015WL002229 AKBAR ALI 00015 ALLA0AU1420 2769 2769 Processed 06/05/2022 0919851361 AKABAR ALI GRAMIN BANK OF ARYAVART(508509)
185 HUZOORPUR UP-46-015-052-001/56282
(RATTA PUR) 		3146015000NRG23220420220021772 22/04/2022 RAM BADAL 3146015WL002229 RAM BADAL 00015 ALLA0AU1420 2769 2769 Processed 06/05/2022 0919851288 RAMBA GRAMIN BANK OF ARYAVART(508509)
186 HUZOORPUR UP-46-015-052-001/56287
(RATTA PUR) 		3146015000NRG23220420220021773 22/04/2022 AQEEL AHAMD 3146015WL002229 AQEEL AHAMD 00015 ALLA0AU1420 2769 2769 Processed 06/05/2022 0919851364 AKIL GRAMIN BANK OF ARYAVART(508509)
187 HUZOORPUR UP-46-015-052-001/56288
(RATTA PUR) 		3146015000NRG23220420220021774 22/04/2022 MANGLA 3146015WL002229 MANGLA 00015 ALLA0AU1420 2769 2769 Processed 06/05/2022 0919851116 MANGALA W\O SHIV PUJAN GRAMIN BANK OF ARYAVART(508509)
188 HUZOORPUR UP-46-015-052-001/56290
(RATTA PUR) 		3146015000NRG23220420220021775 22/04/2022 TEJ RAM 3146015WL002229 TEJ RAM 00015 ALLA0AU1420 2769 2769 Processed 06/05/2022 0919851303 TEJ R GRAMIN BANK OF ARYAVART(508509)
189 HUZOORPUR UP-46-015-052-001/56294
(RATTA PUR) 		3146015000NRG23220420220021776 22/04/2022 AFATI 3146015WL002229 AFATI 00015 ALLA0AU1420 2769 2769 Processed 06/05/2022 0919851135 APHAT GRAMIN BANK OF ARYAVART(508509)
190 HUZOORPUR UP-46-015-052-001/56298
(RATTA PUR) 		3146015000NRG23220420220021777 22/04/2022 NOOR JAHAN 3146015WL002229 NOOR JAHAN 00015 ALLA0AU1420 2769 2769 Processed 06/05/2022 0919851363 NOOR JANHA WO MOHD NAIM GRAMIN BANK OF ARYAVART(508509)
191 HUZOORPUR UP-46-015-052-001/56299
(RATTA PUR) 		3146015000NRG23220420220021778 22/04/2022 SAFEEKA 3146015WL002229 SAFEEKA 00015 ALLA0AU1420 2769 2769 Processed 06/05/2022 0919851132 SAFIK GRAMIN BANK OF ARYAVART(508509)
192 HUZOORPUR UP-46-015-052-001/56307
(RATTA PUR) 		3146015000NRG23220420220021779 22/04/2022 SHABNAM 3146015WL002229 SHABNAM 00015 ALLA0AU1420 2769 2769 Processed 06/05/2022 0919851304 SHABN GRAMIN BANK OF ARYAVART(508509)
193 HUZOORPUR UP-46-015-052-001/56314
(RATTA PUR) 		3146015000NRG23220420220021782 22/04/2022 KHETAI 3146015WL002229 KHETAI 00015 ALLA0AU1420 2769 2769 Processed 06/05/2022 0919851305 KHETA GRAMIN BANK OF ARYAVART(508509)
194 HUZOORPUR UP-46-015-052-001/56322
(RATTA PUR) 		3146015000NRG23220420220021784 22/04/2022 INNA 3146015WL002229 INNA 00015 ALLA0AU1420 2769 2769 Processed 06/05/2022 0919851301 INNA WO MADATT ALI GRAMIN BANK OF ARYAVART(508509)
195 HUZOORPUR UP-46-015-052-001/56330
(RATTA PUR) 		3146015000NRG23220420220021786 22/04/2022 LAKSHMI 3146015WL002229 LAKSHMI 00015 ALLA0AU1420 2769 2769 Processed 06/05/2022 0919851140 LAXMI W/O RAM BABU GRAMIN BANK OF ARYAVART(508509)
196 HUZOORPUR UP-46-015-052-001/56343
(RATTA PUR) 		3146015000NRG23220420220021787 22/04/2022 SALIMUN 3146015WL002229 SALIMUN 00015 ALLA0AU1420 2769 2769 Processed 06/05/2022 0919851137 SALIMUN W/O AJIJ GRAMIN BANK OF ARYAVART(508509)
197 HUZOORPUR UP-46-015-052-001/56346
(RATTA PUR) 		3146015000NRG23220420220021788 22/04/2022 KHATUNA 3146015WL002229 KHATUNA 00015 ALLA0AU1420 2769 2769 Processed 06/05/2022 0919851131 KHATUNA W/O CHUNMUN GRAMIN BANK OF ARYAVART(508509)
198 HUZOORPUR UP-46-015-052-001/56349
(RATTA PUR) 		3146015000NRG23220420220021749 22/04/2022 PRATAP 3146015WL002228 PRATAP 00015 ALLA0AU1420 2769 2769 Processed 06/05/2022 0919851115 PRATAP S\O BABA DEEN GRAMIN BANK OF ARYAVART(508509)
SubTotal 158898 158898
199 HUZOORPUR UP-46-015-003-001/02041
(AILIHA) 		3146015000NRG23220420220023298 22/04/2022 KIRAN DEVI 3146015WL002376 KIRAN DEVI 00015 ALLA0AU1421 1065 1065 Processed 06/05/2022 0919851244 KIRAN GRAMIN BANK OF ARYAVART(508509)
200 HUZOORPUR UP-46-015-003-001/02044
(AILIHA) 		3146015000NRG23220420220023300 22/04/2022 LEELA WATI 3146015WL002376 LEELA WATI 00015 ALLA0AU1421 1065 1065 Processed 06/05/2022 0919851230 LILAWATI W/O RAJARAM GRAMIN BANK OF ARYAVART(508509)
201 HUZOORPUR UP-46-015-003-001/02044
(AILIHA) 		3146015000NRG23220420220023299 22/04/2022 RAJA RAM 3146015WL002376 RAJA RAM 00015 ALLA0AU1421 1065 1065 Processed 06/05/2022 0919851227 RAJAR GRAMIN BANK OF ARYAVART(508509)
202 HUZOORPUR UP-46-015-003-001/02045
(AILIHA) 		3146015000NRG23220420220023301 22/04/2022 VIJAY RAJ 3146015WL002376 VIJAY RAJ 00015 ALLA0AU1421 1065 1065 Processed 06/05/2022 0919851197 VIJAI KUMAR S\O PRASADI GRAMIN BANK OF ARYAVART(508509)
203 HUZOORPUR UP-46-015-003-001/02065
(AILIHA) 		3146015000NRG23220420220023302 22/04/2022 KUDNU 3146015WL002376 KUDNU 00015 ALLA0AU1421 1065 1065 Processed 06/05/2022 0919851184 KUNDNU@RAMNATH S\O SUNDAR GRAMIN BANK OF ARYAVART(508509)
204 HUZOORPUR UP-46-015-003-001/02080
(AILIHA) 		3146015000NRG23220420220023303 22/04/2022 VIDYA WATI 3146015WL002376 VIDYA WATI 00015 ALLA0AU1421 1065 1065 Processed 06/05/2022 0919851310 VIDYA VATI GRAMIN BANK OF ARYAVART(508509)
205 HUZOORPUR UP-46-015-003-001/02117
(AILIHA) 		3146015000NRG23220420220023304 22/04/2022 RAMESH 3146015WL002376 RAMESH 00015 ALLA0AU1421 1065 1065 Processed 06/05/2022 0919851217 RAMESH S/O AWTAR GRAMIN BANK OF ARYAVART(508509)
206 HUZOORPUR UP-46-015-003-001/02148
(AILIHA) 		3146015000NRG23220420220023278 22/04/2022 KAMAR JAHA 3146015WL002375 KAMAR JAHA 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851329 KAMAR GRAMIN BANK OF ARYAVART(508509)
207 HUZOORPUR UP-46-015-003-001/02173
(AILIHA) 		3146015000NRG23220420220023305 22/04/2022 BHAGWAN DEEN 3146015WL002376 BHAGWAN DEEN 00015 ALLA0AU1421 1065 1065 Processed 06/05/2022 0919851169 BHAGWAN DEEN S\O CHTURI GRAMIN BANK OF ARYAVART(508509)
208 HUZOORPUR UP-46-015-003-001/2039-A
(AILIHA) 		3146015000NRG23220420220023306 22/04/2022 MEERA 3146015WL002376 MEERA 00015 ALLA0AU1421 1065 1065 Processed 06/05/2022 0919851333 MEERA GRAMIN BANK OF ARYAVART(508509)
209 HUZOORPUR UP-46-015-003-001/2172
(AILIHA) 		3146015000NRG23220420220023307 22/04/2022 SOMNATH GUPTA 3146015WL002376 SOMNATH GUPTA 00015 ALLA0AU1421 852 852 Processed 06/05/2022 0919851309 SOM NATH GUPTA GRAMIN BANK OF ARYAVART(508509)
210 HUZOORPUR UP-46-015-003-001/2193-A
(AILIHA) 		3146015000NRG23220420220023280 22/04/2022 PAIRU 3146015WL002375 PAIRU 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851341 PAIRU S/O MANORATH GRAMIN BANK OF ARYAVART(508509)
211 HUZOORPUR UP-46-015-003-001/2199
(AILIHA) 		3146015000NRG23220420220023281 22/04/2022 SANT RAM 3146015WL002375 SANT RAM 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851322 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
212 HUZOORPUR UP-46-015-003-001/2250
(AILIHA) 		3146015000NRG23220420220023282 22/04/2022 MAKBUL 3146015WL002375 MAKBUL 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851208 MAKBUL GRAMIN BANK OF ARYAVART(508509)
213 HUZOORPUR UP-46-015-003-001/2277
(AILIHA) 		3146015000NRG23220420220023283 22/04/2022 KHUSHI RAM 3146015WL002375 KHUSHI RAM 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851196 KHUSH GRAMIN BANK OF ARYAVART(508509)
214 HUZOORPUR UP-46-015-003-001/2296
(AILIHA) 		3146015000NRG23220420220023284 22/04/2022 JAVIR 3146015WL002375 JAVIR 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851186 JAVIR GRAMIN BANK OF ARYAVART(508509)
215 HUZOORPUR UP-46-015-003-001/2347
(AILIHA) 		3146015000NRG23220420220023285 22/04/2022 SHAMBHAR 3146015WL002375 SHAMBHAR 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851368 SAMBHAR S/O HEERALAL GRAMIN BANK OF ARYAVART(508509)
216 HUZOORPUR UP-46-015-003-001/2360
(AILIHA) 		3146015000NRG23220420220023286 22/04/2022 SUNEETA 3146015WL002375 SUNEETA 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851332 SUNEETA W/O TILAKRAM GRAMIN BANK OF ARYAVART(508509)
217 HUZOORPUR UP-46-015-003-001/2410
(AILIHA) 		3146015000NRG23220420220023287 22/04/2022 INDAR 3146015WL002375 INDAR 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851192 INDAR GRAMIN BANK OF ARYAVART(508509)
218 HUZOORPUR UP-46-015-003-001/2421
(AILIHA) 		3146015000NRG23220420220023288 22/04/2022 JAIBULA 3146015WL002375 JAIBULA 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851209 JAI BULA GRAMIN BANK OF ARYAVART(508509)
219 HUZOORPUR UP-46-015-003-001/2454
(AILIHA) 		3146015000NRG23220420220023289 22/04/2022 DILERAM 3146015WL002375 DILERAM 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851229 DILERAM S/O JAGNNATH GRAMIN BANK OF ARYAVART(508509)
220 HUZOORPUR UP-46-015-003-001/2456
(AILIHA) 		3146015000NRG23220420220023308 22/04/2022 FATIMA 3146015WL002377 FATIMA 00015 ALLA0AU1421 852 852 Processed 06/05/2022 0919851228 FATIM GRAMIN BANK OF ARYAVART(508509)
221 HUZOORPUR UP-46-015-003-001/2486
(AILIHA) 		3146015000NRG23220420220023311 22/04/2022 SUGRIV 3146015WL002377 SUGRIV 00015 ALLA0AU1421 852 852 Processed 06/05/2022 0919851342 SUGREEV S/O CHEDAN GRAMIN BANK OF ARYAVART(508509)
222 HUZOORPUR UP-46-015-012-001/12037
(GOKUL PUR) 		3146015000NRG23220420220021368 22/04/2022 KISHORI 3146015WL002215 KISHORI 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851328 KISHORI SO GAYA PRASAD GRAMIN BANK OF ARYAVART(508509)
223 HUZOORPUR UP-46-015-012-001/12064
(GOKUL PUR) 		3146015000NRG23220420220021369 22/04/2022 BABU LAL 3146015WL002215 BABU LAL 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851327 BABU GRAMIN BANK OF ARYAVART(508509)
224 HUZOORPUR UP-46-015-012-001/12125
(GOKUL PUR) 		3146015000NRG23220420220021371 22/04/2022 SYAM SUNDER 3146015WL002215 SYAM SUNDER 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851326 SYAM SUNDER GRAMIN BANK OF ARYAVART(508509)
225 HUZOORPUR UP-46-015-012-001/12324
(GOKUL PUR) 		3146015000NRG23220420220021372 22/04/2022 GUDIYA 3146015WL002215 GUDIYA 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851344 GUDIY GRAMIN BANK OF ARYAVART(508509)
226 HUZOORPUR UP-46-015-014-001/26045
(GAUDRIYA) 		3146015000NRG23220420220022093 22/04/2022 LEELA 3146015WL002246 LEELA 00015 ALLA0AU1421 2130 2130 Processed 06/05/2022 0919851362 LEELA W/O KHETAI GRAMIN BANK OF ARYAVART(508509)
227 HUZOORPUR UP-46-015-014-001/26271
(GAUDRIYA) 		3146015000NRG23220420220022125 22/04/2022 YOGENDRA 3146015WL002246 YOGENDRA 00015 ALLA0AU1421 2130 2130 Processed 06/05/2022 0919851285 JOGINDAR ALIAS YOGENDRA SO MAHRAJDEEN GRAMIN BANK OF ARYAVART(508509)
228 HUZOORPUR UP-46-015-034-001/52201
(PIPARIYA MAHIPAL SINGH) 		3146015000NRG23210420220020464 22/04/2022 KEWAL 3146015WL002121 KEWAL 00015 ALLA0AU1421 2343 2343 Processed 06/05/2022 0919851251 RAMKEVAL S O RAM NATH GRAMIN BANK OF ARYAVART(508509)
229 HUZOORPUR UP-46-015-034-001/52205
(PIPARIYA MAHIPAL SINGH) 		3146015000NRG23210420220020465 22/04/2022 PAPPU 3146015WL002121 PAPPU 00015 ALLA0AU1421 2343 2343 Processed 06/05/2022 0919851314 PARVEENKUMAR SINGH GRAMIN BANK OF ARYAVART(508509)
230 HUZOORPUR UP-46-015-034-001/52217
(PIPARIYA MAHIPAL SINGH) 		3146015000NRG23210420220020466 22/04/2022 SHIV RAM YADAV 3146015WL002121 SHIV RAM YADAV 00015 ALLA0AU1421 2343 2343 Processed 06/05/2022 0919851180 SHIVARAM YADVA S\O NIRANJAN GRAMIN BANK OF ARYAVART(508509)
231 HUZOORPUR UP-46-015-034-001/52331
(PIPARIYA MAHIPAL SINGH) 		3146015000NRG23210420220020467 22/04/2022 ANOOP KUMAR 3146015WL002121 ANOOP KUMAR 00015 ALLA0AU1421 2343 2343 Processed 06/05/2022 0919851170 ANOOP KUMAR YADAVE GRAMIN BANK OF ARYAVART(508509)
232 HUZOORPUR UP-46-015-034-001/52332
(PIPARIYA MAHIPAL SINGH) 		3146015000NRG23210420220020468 22/04/2022 KAMLESH KUMAR VERMA 3146015WL002121 KAMLESH KUMAR VERMA 00015 ALLA0AU1421 2343 2343 Processed 06/05/2022 0919851160 KAMLE GRAMIN BANK OF ARYAVART(508509)
233 HUZOORPUR UP-46-015-034-001/52333
(PIPARIYA MAHIPAL SINGH) 		3146015000NRG23210420220020469 22/04/2022 RAMJI YADWA 3146015WL002121 RAMJI YADWA 00015 ALLA0AU1421 2343 2343 Processed 06/05/2022 0919851161 RAMJI YADWA GRAMIN BANK OF ARYAVART(508509)
234 HUZOORPUR UP-46-015-034-001/52379
(PIPARIYA MAHIPAL SINGH) 		3146015000NRG23210420220020470 22/04/2022 RAMAWATI 3146015WL002121 RAMAWATI 00015 ALLA0AU1421 2343 2343 Processed 06/05/2022 0919851272 SURAJDEISURAJDEI BANK OF BARODA(606985)
235 HUZOORPUR UP-46-015-048-001/48004
(MOGLAHA) 		3146015000NRG23220420220023418 22/04/2022 LAU KUMAR 3146015WL002381 LAU KUMAR 00015 ALLA0AU1421 1278 1278 Processed 06/05/2022 0919851199 LAVKU GRAMIN BANK OF ARYAVART(508509)
236 HUZOORPUR UP-46-015-048-001/48012
(MOGLAHA) 		3146015000NRG23220420220023419 22/04/2022 MAST RAM 3146015WL002381 MAST RAM 00015 ALLA0AU1421 213 213 Processed 06/05/2022 0919851367 MASTA GRAMIN BANK OF ARYAVART(508509)
237 HUZOORPUR UP-46-015-048-001/48018
(MOGLAHA) 		3146015000NRG23220420220023421 22/04/2022 REKHA 3146015WL002381 REKHA 00015 ALLA0AU1421 2556 2556 Processed 06/05/2022 0919851317 REKHA GRAMIN BANK OF ARYAVART(508509)
238 HUZOORPUR UP-46-015-048-001/48040
(MOGLAHA) 		3146015000NRG23220420220023422 22/04/2022 MAYA DEVI 3146015WL002381 MAYA DEVI 00015 ALLA0AU1421 2556 2556 Processed 06/05/2022 0919851193 MAYA GRAMIN BANK OF ARYAVART(508509)
239 HUZOORPUR UP-46-015-048-001/48041
(MOGLAHA) 		3146015000NRG23220420220023081 22/04/2022 CHANGUR 3146015WL002362 CHANGUR 00015 ALLA0AU1421 2556 2556 Processed 06/05/2022 0919851174 CHAGU GRAMIN BANK OF ARYAVART(508509)
240 HUZOORPUR UP-46-015-048-001/48060
(MOGLAHA) 		3146015000NRG23220420220023423 22/04/2022 USHA DEVI 3146015WL002381 USHA DEVI 00015 ALLA0AU1421 2556 2556 Processed 06/05/2022 0919851308 USHA DEVI GRAMIN BANK OF ARYAVART(508509)
241 HUZOORPUR UP-46-015-048-001/48061
(MOGLAHA) 		3146015000NRG23220420220023425 22/04/2022 BHADAI 3146015WL002381 BHADAI 00015 ALLA0AU1421 213 213 Processed 06/05/2022 0919851325 BHADAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 HUZOORPUR UP-46-015-048-001/48061
(MOGLAHA) 		3146015000NRG23220420220023424 22/04/2022 NANKAI 3146015WL002381 NANKAI 00015 ALLA0AU1421 2556 2556 Processed 06/05/2022 0919851148 NANKA GRAMIN BANK OF ARYAVART(508509)
243 HUZOORPUR UP-46-015-048-001/48062
(MOGLAHA) 		3146015000NRG23220420220023082 22/04/2022 MAHRAJ DEEN 3146015WL002362 MAHRAJ DEEN 00015 ALLA0AU1421 2556 2556 Processed 06/05/2022 0919851175 MAHRA GRAMIN BANK OF ARYAVART(508509)
244 HUZOORPUR UP-46-015-048-001/48063
(MOGLAHA) 		3146015000NRG23220420220023426 22/04/2022 KANHAI 3146015WL002381 KANHAI 00015 ALLA0AU1421 2343 2343 Processed 06/05/2022 0919851158 KANDH GRAMIN BANK OF ARYAVART(508509)
245 HUZOORPUR UP-46-015-048-001/48063
(MOGLAHA) 		3146015000NRG23220420220023427 22/04/2022 MUNNI DEVI 3146015WL002381 MUNNI DEVI 00015 ALLA0AU1421 213 213 Processed 06/05/2022 0919851204 MUNNI GRAMIN BANK OF ARYAVART(508509)
246 HUZOORPUR UP-46-015-048-001/48065
(MOGLAHA) 		3146015000NRG23220420220023428 22/04/2022 SIKANADAR 3146015WL002381 SIKANADAR 00015 ALLA0AU1421 1278 1278 Processed 06/05/2022 0919851163 MR SIKANDAR SIKANDAR STATE BANK OF INDIA(508548)
247 HUZOORPUR UP-46-015-048-001/48086
(MOGLAHA) 		3146015000NRG23220420220023429 22/04/2022 JANGLI 3146015WL002381 JANGLI 00015 ALLA0AU1421 2556 2556 Processed 06/05/2022 0919851275 JANGLI SO MUNNI LAL GRAMIN BANK OF ARYAVART(508509)
248 HUZOORPUR UP-46-015-048-001/48086
(MOGLAHA) 		3146015000NRG23220420220023430 22/04/2022 SAVITRI 3146015WL002381 SAVITRI 00015 ALLA0AU1421 2556 2556 Processed 06/05/2022 0919851239 SAVITRI W/O JANGLI GRAMIN BANK OF ARYAVART(508509)
249 HUZOORPUR UP-46-015-048-001/48088
(MOGLAHA) 		3146015000NRG23220420220023431 22/04/2022 FULWA DEVI 3146015WL002381 FULWA DEVI 00015 ALLA0AU1421 2556 2556 Processed 06/05/2022 0919851316 PHOLAN DEVI/ FHOLWA DEVI GRAMIN BANK OF ARYAVART(508509)
250 HUZOORPUR UP-46-015-048-001/48098
(MOGLAHA) 		3146015000NRG23220420220023432 22/04/2022 AJEET 3146015WL002381 AJEET 00015 ALLA0AU1421 852 852 Processed 06/05/2022 0919851203 AJEET GRAMIN BANK OF ARYAVART(508509)
251 HUZOORPUR UP-46-015-048-001/48102
(MOGLAHA) 		3146015000NRG23220420220023433 22/04/2022 DULARE 3146015WL002381 DULARE 00015 ALLA0AU1421 2556 2556 Processed 06/05/2022 0919851173 DULAR GRAMIN BANK OF ARYAVART(508509)
252 HUZOORPUR UP-46-015-048-001/48103
(MOGLAHA) 		3146015000NRG23220420220023434 22/04/2022 BALAK RAM 3146015WL002381 BALAK RAM 00015 ALLA0AU1421 2556 2556 Processed 06/05/2022 0919851366 BALAK RAM S\O JAGNNATH GRAMIN BANK OF ARYAVART(508509)
253 HUZOORPUR UP-46-015-048-001/48103
(MOGLAHA) 		3146015000NRG23220420220023435 22/04/2022 SAKUNTALA 3146015WL002381 SAKUNTALA 00015 ALLA0AU1421 2556 2556 Processed 06/05/2022 0919851365 SKUNTLA W\O BALAK RAM GRAMIN BANK OF ARYAVART(508509)
254 HUZOORPUR UP-46-015-048-001/48106
(MOGLAHA) 		3146015000NRG23220420220023436 22/04/2022 RAM PRASAD 3146015WL002381 RAM PRASAD 00015 ALLA0AU1421 2556 2556 Processed 06/05/2022 0919851323 RAM PRASAD S\O NANHU GRAMIN BANK OF ARYAVART(508509)
255 HUZOORPUR UP-46-015-048-001/48209
(MOGLAHA) 		3146015000NRG23220420220023083 22/04/2022 ASHOK KUMAR 3146015WL002362 ASHOK KUMAR 00015 ALLA0AU1421 2556 2556 Processed 06/05/2022 0919851185 ASHOK GRAMIN BANK OF ARYAVART(508509)
256 HUZOORPUR UP-46-015-048-001/48211
(MOGLAHA) 		3146015000NRG23220420220023085 22/04/2022 CHOTKI 3146015WL002362 CHOTKI 00015 ALLA0AU1421 2556 2556 Processed 06/05/2022 0919851168 CHOTKI W\O PRASU RAM GRAMIN BANK OF ARYAVART(508509)
257 HUZOORPUR UP-46-015-048-001/48259
(MOGLAHA) 		3146015000NRG23220420220023086 22/04/2022 RAJESH 3146015WL002362 RAJESH 00015 ALLA0AU1421 2556 2556 Processed 06/05/2022 0919851201 RAJESH SO MAHRAJ DEEN GRAMIN BANK OF ARYAVART(508509)
258 HUZOORPUR UP-46-015-048-001/48299
(MOGLAHA) 		3146015000NRG23220420220023087 22/04/2022 VERENDRA SINGH 3146015WL002362 VERENDRA SINGH 00015 ALLA0AU1421 2556 2556 Processed 06/05/2022 0919851324 VERENDRA SINGH S\O KANAIHA SIN GRAMIN BANK OF ARYAVART(508509)
259 HUZOORPUR UP-46-015-048-001/48354
(MOGLAHA) 		3146015000NRG23220420220023088 22/04/2022 SAROJ KUMARI 3146015WL002362 SAROJ KUMARI 00015 ALLA0AU1421 2130 2130 Processed 06/05/2022 0919851238 SAROJ KUMARI W/O GURUDEEN GRAMIN BANK OF ARYAVART(508509)
260 HUZOORPUR UP-46-015-051-001/55021
(RAMWA PUR) 		3146015000NRG23220420220021165 22/04/2022 SHIV RAM 3146015WL002209 SHIV RAM 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851215 SHIVRAM S/O CHHOTELAL GRAMIN BANK OF ARYAVART(508509)
261 HUZOORPUR UP-46-015-051-001/55033
(RAMWA PUR) 		3146015000NRG23220420220021166 22/04/2022 MOTI 3146015WL002209 MOTI 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851176 MOTI S\O SMAY DEEN GRAMIN BANK OF ARYAVART(508509)
262 HUZOORPUR UP-46-015-051-001/55036
(RAMWA PUR) 		3146015000NRG23220420220021167 22/04/2022 VEEPAT 3146015WL002209 VEEPAT 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851318 VEEPAT S\O SUKH RAM GRAMIN BANK OF ARYAVART(508509)
263 HUZOORPUR UP-46-015-051-001/55049
(RAMWA PUR) 		3146015000NRG23220420220021168 22/04/2022 ALI AHMAD 3146015WL002209 ALI AHMAD 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851157 ALI A GRAMIN BANK OF ARYAVART(508509)
264 HUZOORPUR UP-46-015-051-001/55050
(RAMWA PUR) 		3146015000NRG23220420220021169 22/04/2022 SANT RAM 3146015WL002209 SANT RAM 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851179 SANTRAM S\O BHAGOUTI GRAMIN BANK OF ARYAVART(508509)
265 HUZOORPUR UP-46-015-051-001/55062
(RAMWA PUR) 		3146015000NRG23220420220021170 22/04/2022 RAJJAB ALI 3146015WL002209 RAJJAB ALI 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851311 RAJJAB ALI GRAMIN BANK OF ARYAVART(508509)
266 HUZOORPUR UP-46-015-051-001/55114
(RAMWA PUR) 		3146015000NRG23220420220021171 22/04/2022 RAKSHA RAM YADEV 3146015WL002209 RAKSHA RAM YADEV 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851307 RAKSHARAM YADEV GRAMIN BANK OF ARYAVART(508509)
267 HUZOORPUR UP-46-015-051-001/55116
(RAMWA PUR) 		3146015000NRG23220420220021172 22/04/2022 BASU DEW 3146015WL002209 BASU DEW 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851202 VASUD GRAMIN BANK OF ARYAVART(508509)
268 HUZOORPUR UP-46-015-051-001/55116
(RAMWA PUR) 		3146015000NRG23220420220021173 22/04/2022 SONIYA 3146015WL002209 SONIYA 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851233 SONIYA W/O WAHUDEV GRAMIN BANK OF ARYAVART(508509)
269 HUZOORPUR UP-46-015-051-001/55131
(RAMWA PUR) 		3146015000NRG23220420220021174 22/04/2022 NANKU 3146015WL002209 NANKU 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851162 NANKA GRAMIN BANK OF ARYAVART(508509)
270 HUZOORPUR UP-46-015-051-001/55143
(RAMWA PUR) 		3146015000NRG23220420220021175 22/04/2022 LALJI 3146015WL002209 LALJI 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851156 LALJI GRAMIN BANK OF ARYAVART(508509)
271 HUZOORPUR UP-46-015-051-001/55156
(RAMWA PUR) 		3146015000NRG23220420220021176 22/04/2022 SOHRAB 3146015WL002209 SOHRAB 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851320 SOHRAB S\O ASEEN GRAMIN BANK OF ARYAVART(508509)
272 HUZOORPUR UP-46-015-051-001/55169
(RAMWA PUR) 		3146015000NRG23220420220021177 22/04/2022 KRAPARAM 3146015WL002209 KRAPARAM 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851154 KRAPA GRAMIN BANK OF ARYAVART(508509)
273 HUZOORPUR UP-46-015-051-001/55180
(RAMWA PUR) 		3146015000NRG23220420220021178 22/04/2022 BAHADUR 3146015WL002209 BAHADUR 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851313 BAHADUR GRAMIN BANK OF ARYAVART(508509)
274 HUZOORPUR UP-46-015-051-001/55196
(RAMWA PUR) 		3146015000NRG23220420220021179 22/04/2022 ASHA DEVI 3146015WL002209 ASHA DEVI 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851219 ASHA DEVI W/O TILAKRAM GRAMIN BANK OF ARYAVART(508509)
275 HUZOORPUR UP-46-015-051-001/55204
(RAMWA PUR) 		3146015000NRG23220420220021180 22/04/2022 HANUMAN 3146015WL002209 HANUMAN 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851336 HANUM GRAMIN BANK OF ARYAVART(508509)
276 HUZOORPUR UP-46-015-051-001/55256
(RAMWA PUR) 		3146015000NRG23220420220021181 22/04/2022 NIYAMAT 3146015WL002209 NIYAMAT 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851312 NIYAMAT GRAMIN BANK OF ARYAVART(508509)
277 HUZOORPUR UP-46-015-051-001/55257
(RAMWA PUR) 		3146015000NRG23220420220021182 22/04/2022 SIRAJUL 3146015WL002209 SIRAJUL 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851331 SIRAJUL GRAMIN BANK OF ARYAVART(508509)
278 HUZOORPUR UP-46-015-051-001/55272
(RAMWA PUR) 		3146015000NRG23220420220021183 22/04/2022 NANHE 3146015WL002209 NANHE 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851221 NANHE GRAMIN BANK OF ARYAVART(508509)
279 HUZOORPUR UP-46-015-051-001/55291
(RAMWA PUR) 		3146015000NRG23220420220021184 22/04/2022 PUSU 3146015WL002210 PUSU 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851334 PUSU SO PALTU GRAMIN BANK OF ARYAVART(508509)
280 HUZOORPUR UP-46-015-051-001/55337
(RAMWA PUR) 		3146015000NRG23220420220021185 22/04/2022 AJOOBA 3146015WL002210 AJOOBA 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851343 AJUBA W/O ABDUL AJIJ GRAMIN BANK OF ARYAVART(508509)
281 HUZOORPUR UP-46-015-051-001/55348
(RAMWA PUR) 		3146015000NRG23220420220021186 22/04/2022 KHALIL 3146015WL002210 KHALIL 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851181 KHEEL GRAMIN BANK OF ARYAVART(508509)
282 HUZOORPUR UP-46-015-051-001/55350
(RAMWA PUR) 		3146015000NRG23220420220021187 22/04/2022 RAMESH 3146015WL002210 RAMESH 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851337 RAMESH S/O HOLI GRAMIN BANK OF ARYAVART(508509)
283 HUZOORPUR UP-46-015-051-001/55352
(RAMWA PUR) 		3146015000NRG23220420220021188 22/04/2022 VINOOD KUMAR 3146015WL002210 VINOOD KUMAR 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851246 VINOD KUMAR S/O NANKU GRAMIN BANK OF ARYAVART(508509)
284 HUZOORPUR UP-46-015-051-001/55354
(RAMWA PUR) 		3146015000NRG23220420220021189 22/04/2022 MNJHLA 3146015WL002210 MNJHLA 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851245 MIJHL GRAMIN BANK OF ARYAVART(508509)
285 HUZOORPUR UP-46-015-051-001/55360
(RAMWA PUR) 		3146015000NRG23220420220021190 22/04/2022 RAM GOPAL 3146015WL002210 RAM GOPAL 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851213 RAM GOPAL YADAV S/O AMRESH YADAV GRAMIN BANK OF ARYAVART(508509)
286 HUZOORPUR UP-46-015-051-001/55363
(RAMWA PUR) 		3146015000NRG23220420220021191 22/04/2022 ASHOK KUMAR 3146015WL002210 ASHOK KUMAR 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851231 ASHOK KUMAR S/O GANGA RAM GRAMIN BANK OF ARYAVART(508509)
287 HUZOORPUR UP-46-015-051-001/55372
(RAMWA PUR) 		3146015000NRG23220420220021192 22/04/2022 LAL JIVAN 3146015WL002210 LAL JIVAN 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851152 LAL J GRAMIN BANK OF ARYAVART(508509)
288 HUZOORPUR UP-46-015-051-001/55381
(RAMWA PUR) 		3146015000NRG23220420220021193 22/04/2022 AKHAND PRATAP 3146015WL002210 AKHAND PRATAP 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851315 AKHAND PRATAP SINGH S/O CHANDRA VEER GRAMIN BANK OF ARYAVART(508509)
289 HUZOORPUR UP-46-015-051-001/55384
(RAMWA PUR) 		3146015000NRG23220420220021194 22/04/2022 SHIV PRASAD 3146015WL002210 SHIV PRASAD 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851252 SHIV PRASAD S O KRIPA RAM GRAMIN BANK OF ARYAVART(508509)
290 HUZOORPUR UP-46-015-051-001/55395
(RAMWA PUR) 		3146015000NRG23220420220021195 22/04/2022 RAM KUMAR 3146015WL002210 RAM KUMAR 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851249 RAM KUMAR S O KESHVARAM GRAMIN BANK OF ARYAVART(508509)
291 HUZOORPUR UP-46-015-051-001/55396
(RAMWA PUR) 		3146015000NRG23220420220021196 22/04/2022 SUKH RAM 3146015WL002210 SUKH RAM 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851250 SUKH RAM S O LALE GRAMIN BANK OF ARYAVART(508509)
292 HUZOORPUR UP-46-015-051-001/55443
(RAMWA PUR) 		3146015000NRG23220420220021198 22/04/2022 SAHAJ RAM 3146015WL002210 SAHAJ RAM 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851218 SAHAJ RAM SO RAM SARAN GRAMIN BANK OF ARYAVART(508509)
293 HUZOORPUR UP-46-015-051-001/55455
(RAMWA PUR) 		3146015000NRG23220420220021199 22/04/2022 SAVITRI 3146015WL002210 SAVITRI 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851260 SAVITRI WO BABBU GRAMIN BANK OF ARYAVART(508509)
294 HUZOORPUR UP-46-015-059-001/57013
(SADIYA BAD) 		3146015000NRG23220420220022771 22/04/2022 JAREENA 3146015WL002319 JAREENA 00015 ALLA0AU1421 2556 2556 Processed 06/05/2022 0919851338 JARINA W/O YUSUF GRAMIN BANK OF ARYAVART(508509)
295 HUZOORPUR UP-46-015-059-001/57013
(SADIYA BAD) 		3146015000NRG23220420220022770 22/04/2022 YUSUF 3146015WL002319 YUSUF 00015 ALLA0AU1421 2556 2556 Processed 06/05/2022 0919851321 YUSUF S\O CHEDA GRAMIN BANK OF ARYAVART(508509)
296 HUZOORPUR UP-46-015-059-001/57016
(SADIYA BAD) 		3146015000NRG23220420220022772 22/04/2022 MEHAR BAN 3146015WL002319 MEHAR BAN 00015 ALLA0AU1421 2556 2556 Processed 06/05/2022 0919851182 MEHAR BAN S\O BHAGGU GRAMIN BANK OF ARYAVART(508509)
297 HUZOORPUR UP-46-015-059-001/57026
(SADIYA BAD) 		3146015000NRG23220420220022773 22/04/2022 SEETA PATI 3146015WL002319 SEETA PATI 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851241 SEETAPATI W/O RAM CHANDAR GRAMIN BANK OF ARYAVART(508509)
298 HUZOORPUR UP-46-015-059-001/57085
(SADIYA BAD) 		3146015000NRG23220420220022774 22/04/2022 BHOLA 3146015WL002319 BHOLA 00015 ALLA0AU1421 2556 2556 Processed 06/05/2022 0919851256 BHOLA SO CHHEDA GRAMIN BANK OF ARYAVART(508509)
299 HUZOORPUR UP-46-015-059-001/57085
(SADIYA BAD) 		3146015000NRG23220420220022775 22/04/2022 JAREENA 3146015WL002319 JAREENA 00015 ALLA0AU1421 2556 2556 Processed 06/05/2022 0919851345 JARIN GRAMIN BANK OF ARYAVART(508509)
300 HUZOORPUR UP-46-015-059-001/57088
(SADIYA BAD) 		3146015000NRG23220420220022776 22/04/2022 AMZAD 3146015WL002319 AMZAD 00015 ALLA0AU1421 2556 2556 Processed 06/05/2022 0919851143 AMZAD GRAMIN BANK OF ARYAVART(508509)
301 HUZOORPUR UP-46-015-059-001/57090
(SADIYA BAD) 		3146015000NRG23220420220022777 22/04/2022 MOHAR 3146015WL002319 MOHAR 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851166 MOHAR GRAMIN BANK OF ARYAVART(508509)
302 HUZOORPUR UP-46-015-059-001/57090
(SADIYA BAD) 		3146015000NRG23220420220022778 22/04/2022 NASIBA 3146015WL002319 NASIBA 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851187 NASIB GRAMIN BANK OF ARYAVART(508509)
303 HUZOORPUR UP-46-015-059-001/57196
(SADIYA BAD) 		3146015000NRG23220420220022779 22/04/2022 DHANLAL 3146015WL002319 DHANLAL 00015 ALLA0AU1421 2556 2556 Processed 06/05/2022 0919851195 DHANLAL S\O BACHCHULAL GRAMIN BANK OF ARYAVART(508509)
304 HUZOORPUR UP-46-015-059-001/57197
(SADIYA BAD) 		3146015000NRG23220420220022780 22/04/2022 FERAN 3146015WL002319 FERAN 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851194 FERAN S\O BACHCHU LAL GRAMIN BANK OF ARYAVART(508509)
305 HUZOORPUR UP-46-015-059-001/57220
(SADIYA BAD) 		3146015000NRG23220420220022782 22/04/2022 KALSUMA 3146015WL002319 KALSUMA 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851167 KAL S GRAMIN BANK OF ARYAVART(508509)
306 HUZOORPUR UP-46-015-059-001/57221
(SADIYA BAD) 		3146015000NRG23220420220022784 22/04/2022 ASHIYA 3146015WL002319 ASHIYA 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851254 ASHIYA WO USMAN GRAMIN BANK OF ARYAVART(508509)
307 HUZOORPUR UP-46-015-059-001/57221
(SADIYA BAD) 		3146015000NRG23220420220022783 22/04/2022 USMAN 3146015WL002319 USMAN 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851255 USMAN SO SULEMAN GRAMIN BANK OF ARYAVART(508509)
308 HUZOORPUR UP-46-015-059-001/57254
(SADIYA BAD) 		3146015000NRG23220420220022785 22/04/2022 HEADAR ALI 3146015WL002319 HEADAR ALI 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851339 HAIDA GRAMIN BANK OF ARYAVART(508509)
309 HUZOORPUR UP-46-015-059-001/57255
(SADIYA BAD) 		3146015000NRG23220420220022786 22/04/2022 KAMLA DEVI 3146015WL002319 KAMLA DEVI 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919851144 KAMLA DEVI GRAMIN BANK OF ARYAVART(508509)
310 HUZOORPUR UP-46-015-059-001/57283
(SADIYA BAD) 		3146015000NRG23220420220022787 22/04/2022 FATMA 3146015WL002319 FATMA 00015 ALLA0AU1421 2556 2556 Processed 06/05/2022 0919851149 FATMA GRAMIN BANK OF ARYAVART(508509)
311 HUZOORPUR UP-46-015-059-001/57283
(SADIYA BAD) 		3146015000NRG23220420220022788 22/04/2022 HUSINE 3146015WL002319 HUSINE 00015 ALLA0AU1421 2556 2556 Processed 06/05/2022 0919851189 HUSINE S\O RAM JAAN GRAMIN BANK OF ARYAVART(508509)
312 HUZOORPUR UP-46-015-059-001/57338
(SADIYA BAD) 		3146015000NRG23220420220022789 22/04/2022 KURSA 3146015WL002319 KURSA 00015 ALLA0AU1421 2556 2556 Processed 06/05/2022 0919851236 KURLA W/O MOHARAM ALI GRAMIN BANK OF ARYAVART(508509)
313 HUZOORPUR UP-46-015-059-001/57338
(SADIYA BAD) 		3146015000NRG23220420220022734 22/04/2022 MOHARRAM ALI 3146015WL002314 MOHARRAM ALI 00015 ALLA0AU1421 2130 2130 Processed 06/05/2022 0919851237 MOHARAM ALI S/O CHEDA GRAMIN BANK OF ARYAVART(508509)
314 HUZOORPUR UP-46-015-059-001/57340
(SADIYA BAD) 		3146015000NRG23220420220022735 22/04/2022 ALI AHAMD 3146015WL002314 ALI AHAMD 00015 ALLA0AU1421 2130 2130 Processed 06/05/2022 0919851248 ALI A GRAMIN BANK OF ARYAVART(508509)
315 HUZOORPUR UP-46-015-059-001/57340
(SADIYA BAD) 		3146015000NRG23220420220022736 22/04/2022 SAKROON NISHA 3146015WL002314 SAKROON NISHA 00015 ALLA0AU1421 2130 2130 Processed 06/05/2022 0919851247 SHAKAROONANISHAN WO PUTTAN GRAMIN BANK OF ARYAVART(508509)
316 HUZOORPUR UP-46-015-059-001/57342
(SADIYA BAD) 		3146015000NRG23220420220022737 22/04/2022 PAWAN KUMAR 3146015WL002314 PAWAN KUMAR 00015 ALLA0AU1421 2130 2130 Processed 06/05/2022 0919851253 PAVAN GRAMIN BANK OF ARYAVART(508509)
317 HUZOORPUR UP-46-015-059-001/57347
(SADIYA BAD) 		3146015000NRG23220420220022738 22/04/2022 HANOMAN 3146015WL002314 HANOMAN 00015 ALLA0AU1421 2130 2130 Processed 06/05/2022 0919851145 HANOMAAN GRAMIN BANK OF ARYAVART(508509)
318 HUZOORPUR UP-46-015-059-001/57347
(SADIYA BAD) 		3146015000NRG23220420220022739 22/04/2022 PREMA 3146015WL002314 PREMA 00015 ALLA0AU1421 2130 2130 Processed 06/05/2022 0919851258 PREMA GRAMIN BANK OF ARYAVART(508509)
319 HUZOORPUR UP-46-015-059-001/57353
(SADIYA BAD) 		3146015000NRG23220420220022741 22/04/2022 JAL VARSA 3146015WL002314 JAL VARSA 00015 ALLA0AU1421 2130 2130 Processed 06/05/2022 0919851242 JALVA GRAMIN BANK OF ARYAVART(508509)
320 HUZOORPUR UP-46-015-059-001/57353
(SADIYA BAD) 		3146015000NRG23220420220022740 22/04/2022 RAM KARAN 3146015WL002314 RAM KARAN 00015 ALLA0AU1421 2130 2130 Processed 06/05/2022 0919851232 RAM KARAN S/O GURU BACHGAN GRAMIN BANK OF ARYAVART(508509)
321 HUZOORPUR UP-46-015-059-001/57369
(SADIYA BAD) 		3146015000NRG23220420220022743 22/04/2022 JAIBUL 3146015WL002314 JAIBUL 00015 ALLA0AU1421 2130 2130 Processed 06/05/2022 0919851346 JAIBUL WO MAHMOOD GRAMIN BANK OF ARYAVART(508509)
322 HUZOORPUR UP-46-015-059-001/57369
(SADIYA BAD) 		3146015000NRG23220420220022742 22/04/2022 MAHMOOD 3146015WL002314 MAHMOOD 00015 ALLA0AU1421 2130 2130 Processed 06/05/2022 0919851271 MAHMOOD SO SHAMSHAD GRAMIN BANK OF ARYAVART(508509)
323 HUZOORPUR UP-46-015-059-001/57379
(SADIYA BAD) 		3146015000NRG23220420220022744 22/04/2022 RUBEENA 3146015WL002314 RUBEENA 00015 ALLA0AU1421 2130 2130 Processed 06/05/2022 0919851347 RUBEENA WO RIYAJ AHMAD GRAMIN BANK OF ARYAVART(508509)
SubTotal 232596 232596
324 HUZOORPUR UP-46-015-064-001/64001
(SHEKHA PUR) 		3146015000NRG23220420220021953 22/04/2022 DEVENDRA NATH MISHRA 3146015WL002235 DEVENDRA NATH MISHRA 00089 CBIN0281541 2130 2130 Processed 06/05/2022 0919851371 Mr. DEVENDRA NATH INDIAN BANK(607105)
325 HUZOORPUR UP-46-015-064-001/64002
(SHEKHA PUR) 		3146015000NRG23220420220021954 22/04/2022 SURENDRA NATH MISHRA 3146015WL002235 SURENDRA NATH MISHRA 00089 CBIN0281541 2130 2130 Processed 06/05/2022 0919851262 Mr. SURENDRA NATH CENTRAL BANK OF INDIA(607115)
326 HUZOORPUR UP-46-015-064-001/64061
(SHEKHA PUR) 		3146015000NRG23220420220021980 22/04/2022 SHIV NARESH 3146015WL002238 SHIV NARESH 00089 CBIN0281541 2769 2769 Processed 06/05/2022 0919851349 Mr. SHIV NARESH MISHRA CENTRAL BANK OF INDIA(607115)
327 HUZOORPUR UP-46-015-064-001/64066
(SHEKHA PUR) 		3146015000NRG23220420220021982 22/04/2022 AJAY KUMAR TIVARI 3146015WL002238 AJAY KUMAR TIVARI 00089 CBIN0281541 2769 2769 Processed 06/05/2022 0919851372 Mr. AJAY KUMAR TIWARI CENTRAL BANK OF INDIA(607115)
328 HUZOORPUR UP-46-015-064-001/64078
(SHEKHA PUR) 		3146015000NRG23220420220021983 22/04/2022 SHANTI DEVI 3146015WL002238 SHANTI DEVI 00089 CBIN0281541 2769 2769 Processed 06/05/2022 0919851353 Mr. SHANTI DEVI . CENTRAL BANK OF INDIA(607115)
329 HUZOORPUR UP-46-015-064-001/64117
(SHEKHA PUR) 		3146015000NRG23220420220021963 22/04/2022 BHAILAL 3146015WL002236 BHAILAL 00089 CBIN0281541 2769 2769 Processed 06/05/2022 0919851350 BHAI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
330 HUZOORPUR UP-46-015-064-001/64123
(SHEKHA PUR) 		3146015000NRG23220420220021964 22/04/2022 KRIPA RAM 3146015WL002236 KRIPA RAM 00089 CBIN0281541 2769 2769 Processed 06/05/2022 0919851348 Mr. KRIPA RAM S/O RAM LAL CENTRAL BANK OF INDIA(607115)
331 HUZOORPUR UP-46-015-064-001/64135
(SHEKHA PUR) 		3146015000NRG23220420220021966 22/04/2022 SATYA DEV 3146015WL002236 SATYA DEV 00089 CBIN0281541 2769 2769 Processed 06/05/2022 0919851352 Mr. SATYA DEV INDIAN BANK(607105)
332 HUZOORPUR UP-46-015-064-001/64136
(SHEKHA PUR) 		3146015000NRG23220420220021967 22/04/2022 CHAMPA 3146015WL002236 CHAMPA 00089 CBIN0281541 2769 2769 Processed 06/05/2022 0919851351 Mrs. CHAMPA . CENTRAL BANK OF INDIA(607115)
333 HUZOORPUR UP-46-015-069-001/69039
(GYANA PUR) 		3146015000NRG23210420220020233 22/04/2022 SONA DEVI 3146015WL002096 SONA DEVI 00089 CBIN0281541 2556 2556 Processed 06/05/2022 0919851266 Mrs. SONA DEVI CENTRAL BANK OF INDIA(607115)
334 HUZOORPUR UP-46-015-069-001/69039
(GYANA PUR) 		3146015000NRG23210420220020232 22/04/2022 TALUK 3146015WL002096 TALUK 00089 CBIN0281541 2556 2556 Processed 06/05/2022 0919851273 Mr. TALUK . CENTRAL BANK OF INDIA(607115)
335 HUZOORPUR UP-46-015-069-001/69100
(GYANA PUR) 		3146015000NRG23210420220020236 22/04/2022 LALITA 3146015WL002096 LALITA 00089 CBIN0281541 2556 2556 Processed 06/05/2022 0919851267 Mrs. LALITA W/O LALLU INDIAN BANK(607105)
336 HUZOORPUR UP-46-015-069-001/69179
(GYANA PUR) 		3146015000NRG23210420220020238 22/04/2022 RAMU VISWKARMA 3146015WL002096 RAMU VISWKARMA 00089 CBIN0281541 2343 2343 Processed 06/05/2022 0919851274 Mr. RAMU VISWAKARMA CENTRAL BANK OF INDIA(607115)
337 HUZOORPUR UP-46-015-069-001/69179
(GYANA PUR) 		3146015000NRG23210420220020239 22/04/2022 SHOBA DEVI 3146015WL002096 SHOBA DEVI 00089 CBIN0281541 2343 2343 Processed 06/05/2022 0919851370 Mrs. SHOBHA . DEVI CENTRAL BANK OF INDIA(607115)
338 HUZOORPUR UP-46-015-069-001/69392
(GYANA PUR) 		3146015000NRG23210420220020240 22/04/2022 POONAM 3146015WL002096 POONAM 00089 CBIN0281541 2343 2343 Processed 06/05/2022 0919851355 Mrs. POONAM . CENTRAL BANK OF INDIA(607115)
339 HUZOORPUR UP-46-015-069-001/69478
(GYANA PUR) 		3146015000NRG23210420220020241 22/04/2022 MANSA RAM 3146015WL002096 MANSA RAM 00089 CBIN0281541 2343 2343 Processed 06/05/2022 0919851369 Mr. MANSHA RAM CENTRAL BANK OF INDIA(607115)
SubTotal 40683 40683
340 HUZOORPUR UP-46-015-055-001/68073
(VISHUN PUR) 		3146015000NRG23220420220022220 22/04/2022 SEEMA 3146015WL002259 SEEMA 00699 BKID0ARYAGB 213 213 Processed 06/05/2022 0919851354 SEEMA GRAMIN BANK OF ARYAVART(508509)
SubTotal 213 213
Total 691185 691185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUZOORPUR UP3146015_220422APB_FTO_99259 Allahabad U.P. Gramin Bank ALLA0AU1367 HAZOORPUR 10011
2 HUZOORPUR UP3146015_220422APB_FTO_99259 Allahabad U.P. Gramin Bank ALLA0AU1384 BHAGGARWA BAZAR 3834
3 HUZOORPUR UP3146015_220422APB_FTO_99259 Allahabad U.P. Gramin Bank ALLA0AU1384 BHAGGRWA BAZAR 81153
4 HUZOORPUR UP3146015_220422APB_FTO_99259 Allahabad U.P. Gramin Bank ALLA0AU1385 PREMI DAS KUTTI 16614
5 HUZOORPUR UP3146015_220422APB_FTO_99259 Allahabad U.P. Gramin Bank ALLA0AU1385 PREMIDAS KUTTI 123540
6 HUZOORPUR UP3146015_220422APB_FTO_99259 Allahabad U.P. Gramin Bank ALLA0AU1408 LAUKAHI 10224
7 HUZOORPUR UP3146015_220422APB_FTO_99259 Allahabad U.P. Gramin Bank ALLA0AU1408 LOUKAHI 13419
8 HUZOORPUR UP3146015_220422APB_FTO_99259 Allahabad U.P. Gramin Bank ALLA0AU1420 MACHHIYAHI 30246
9 HUZOORPUR UP3146015_220422APB_FTO_99259 Allahabad U.P. Gramin Bank ALLA0AU1420 MACHIYAHI 128652
10 HUZOORPUR UP3146015_220422APB_FTO_99259 Allahabad U.P. Gramin Bank ALLA0AU1421 CHAKU JOTE 187653
11 HUZOORPUR UP3146015_220422APB_FTO_99259 Allahabad U.P. Gramin Bank ALLA0AU1421 CHAKUJOT 44943
12 HUZOORPUR UP3146015_220422APB_FTO_99259 Central Bank Of India CBIN0281541 HOOJOORPUR 40683
13 HUZOORPUR UP3146015_220422APB_FTO_99259 Aryavart Bank BKID0ARYAGB Bhaggarwa Bazar 213

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