Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:10 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH Block : HUZOORPUR
Fto No. : UP3146015_190722APB_FTO_799474
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-46-015-017-001/17006
(CHIRAIYA TAD) 		3146015000NRG23180720220382367 19/07/2022 NANKU 3146015WL022610 NANKU 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299077 NANKU GRAMIN BANK OF ARYAVART(508509)
2 HUZOORPUR UP-46-015-017-001/17007
(CHIRAIYA TAD) 		3146015000NRG23180720220382369 19/07/2022 SAFI 3146015WL022610 SAFI 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299055 SAFIS GRAMIN BANK OF ARYAVART(508509)
3 HUZOORPUR UP-46-015-017-001/17010
(CHIRAIYA TAD) 		3146015000NRG23180720220382370 19/07/2022 SEWAK 3146015WL022610 SEWAK 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299083 SEWAK GRAMIN BANK OF ARYAVART(508509)
4 HUZOORPUR UP-46-015-017-001/17011
(CHIRAIYA TAD) 		3146015000NRG23180720220382371 19/07/2022 SADIQ 3146015WL022610 SADIQ 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299047 SADIQ GRAMIN BANK OF ARYAVART(508509)
5 HUZOORPUR UP-46-015-017-001/17015
(CHIRAIYA TAD) 		3146015000NRG23180720220382372 19/07/2022 NAND KUMAR 3146015WL022610 NAND KUMAR 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299097 ANNAD KUMAR SINGH SO IDRAJIT SINNGH GRAMIN BANK OF ARYAVART(508509)
6 HUZOORPUR UP-46-015-017-001/17017
(CHIRAIYA TAD) 		3146015000NRG23180720220382373 19/07/2022 JAGJIWAN 3146015WL022610 JAGJIWAN 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299086 JAGJI GRAMIN BANK OF ARYAVART(508509)
7 HUZOORPUR UP-46-015-017-001/17021
(CHIRAIYA TAD) 		3146015000NRG23180720220382374 19/07/2022 PACHU 3146015WL022610 PACHU 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299038 PACHU GRAMIN BANK OF ARYAVART(508509)
8 HUZOORPUR UP-46-015-017-001/17022
(CHIRAIYA TAD) 		3146015000NRG23180720220382375 19/07/2022 AFSAR 3146015WL022610 AFSAR 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299051 AFSAR GRAMIN BANK OF ARYAVART(508509)
9 HUZOORPUR UP-46-015-017-001/17023
(CHIRAIYA TAD) 		3146015000NRG23180720220382376 19/07/2022 MAKBOOL 3146015WL022610 MAKBOOL 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299049 MAKBO GRAMIN BANK OF ARYAVART(508509)
10 HUZOORPUR UP-46-015-017-001/17033
(CHIRAIYA TAD) 		3146015000NRG23180720220382378 19/07/2022 SUKH DEV 3146015WL022610 SUKH DEV 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299054 SUKHD GRAMIN BANK OF ARYAVART(508509)
11 HUZOORPUR UP-46-015-017-001/17034
(CHIRAIYA TAD) 		3146015000NRG23180720220382379 19/07/2022 OM PRAKASH 3146015WL022610 OM PRAKASH 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299082 OM PRAKASHS\O RAM SAGAR GRAMIN BANK OF ARYAVART(508509)
12 HUZOORPUR UP-46-015-017-001/17036
(CHIRAIYA TAD) 		3146015000NRG23180720220382380 19/07/2022 JAKIR 3146015WL022610 JAKIR 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299084 JAKIRS\O AHMAD GRAMIN BANK OF ARYAVART(508509)
13 HUZOORPUR UP-46-015-017-001/17039
(CHIRAIYA TAD) 		3146015000NRG23180720220382381 19/07/2022 BALI RAJ 3146015WL022610 BALI RAJ 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299048 BALI RAJ GRAMIN BANK OF ARYAVART(508509)
14 HUZOORPUR UP-46-015-017-001/17045
(CHIRAIYA TAD) 		3146015000NRG23180720220382382 19/07/2022 REKHA 3146015WL022610 REKHA 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883298770 REKHA GRAMIN BANK OF ARYAVART(508509)
15 HUZOORPUR UP-46-015-017-001/17046
(CHIRAIYA TAD) 		3146015000NRG23180720220382383 19/07/2022 SUKAEI 3146015WL022610 SUKAEI 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299089 Mr. SUKAI . INDIAN BANK(607105)
16 HUZOORPUR UP-46-015-017-001/17047
(CHIRAIYA TAD) 		3146015000NRG23180720220382384 19/07/2022 SIVAN LAL 3146015WL022610 SIVAN LAL 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299085 SIVAN GRAMIN BANK OF ARYAVART(508509)
17 HUZOORPUR UP-46-015-017-001/17050
(CHIRAIYA TAD) 		3146015000NRG23180720220382385 19/07/2022 AZAD 3146015WL022610 AZAD 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299079 AZADS GRAMIN BANK OF ARYAVART(508509)
18 HUZOORPUR UP-46-015-017-001/17051
(CHIRAIYA TAD) 		3146015000NRG23180720220382387 19/07/2022 NEELAM 3146015WL022610 NEELAM 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883298773 NEELA GRAMIN BANK OF ARYAVART(508509)
19 HUZOORPUR UP-46-015-017-001/17053
(CHIRAIYA TAD) 		3146015000NRG23180720220382388 19/07/2022 SANTOSH 3146015WL022610 SANTOSH 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299092 SANTO GRAMIN BANK OF ARYAVART(508509)
20 HUZOORPUR UP-46-015-017-001/17075
(CHIRAIYA TAD) 		3146015000NRG23180720220382390 19/07/2022 SHIV KUMAR 3146015WL022610 SHIV KUMAR 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299061 SHIV GRAMIN BANK OF ARYAVART(508509)
21 HUZOORPUR UP-46-015-017-001/17077
(CHIRAIYA TAD) 		3146015000NRG23180720220382391 19/07/2022 KIRIPARAM 3146015WL022610 KIRIPARAM 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299045 KIRPA GRAMIN BANK OF ARYAVART(508509)
22 HUZOORPUR UP-46-015-017-001/17087
(CHIRAIYA TAD) 		3146015000NRG23180720220382393 19/07/2022 SANJAY 3146015WL022610 SANJAY 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299090 SANJAYS\O KESAV RAM GRAMIN BANK OF ARYAVART(508509)
23 HUZOORPUR UP-46-015-017-001/17091
(CHIRAIYA TAD) 		3146015000NRG23180720220382394 19/07/2022 MUBARAK 3146015WL022610 MUBARAK 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299078 MUBAR GRAMIN BANK OF ARYAVART(508509)
24 HUZOORPUR UP-46-015-017-001/17092
(CHIRAIYA TAD) 		3146015000NRG23180720220382395 19/07/2022 JIMIDAR 3146015WL022610 JIMIDAR 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299080 JIMID GRAMIN BANK OF ARYAVART(508509)
25 HUZOORPUR UP-46-015-017-001/17092
(CHIRAIYA TAD) 		3146015000NRG23180720220382396 19/07/2022 SHAKILA 3146015WL022610 SHAKILA 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883298766 SAKILA WO BHADUR GRAMIN BANK OF ARYAVART(508509)
26 HUZOORPUR UP-46-015-017-001/17103
(CHIRAIYA TAD) 		3146015000NRG23180720220382397 19/07/2022 RINKI SINGH 3146015WL022610 RINKI SINGH 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299096 RINKI SINGH WO BADAL SINGH GRAMIN BANK OF ARYAVART(508509)
27 HUZOORPUR UP-46-015-017-001/17170
(CHIRAIYA TAD) 		3146015000NRG23180720220382398 19/07/2022 RAM NARAYAN TIWARI 3146015WL022610 RAM NARAYAN TIWARI 00015 ALLA0AU1367 2769 2769 Processed 11/08/2022 3883299039 Mr. SRI RAM NARAYAN CENTRAL BANK OF INDIA(607115)
28 HUZOORPUR UP-46-015-017-001/17183
(CHIRAIYA TAD) 		3146015000NRG23180720220382399 19/07/2022 SHYAM LAL 3146015WL022610 SHYAM LAL 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299088 SHYAM LAL AWADH RAM GRAMIN BANK OF ARYAVART(508509)
29 HUZOORPUR UP-46-015-017-001/17219
(CHIRAIYA TAD) 		3146015000NRG23180720220382401 19/07/2022 NAND KUMAR 3146015WL022610 NAND KUMAR 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299094 NAND KUMAR SINGH S/O DESH RAJ SINGH GRAMIN BANK OF ARYAVART(508509)
30 HUZOORPUR UP-46-015-017-001/17242
(CHIRAIYA TAD) 		3146015000NRG23180720220382402 19/07/2022 NANKAI 3146015WL022610 NANKAI 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883298782 NANKAI W/O ANGADA PRASAD GRAMIN BANK OF ARYAVART(508509)
31 HUZOORPUR UP-46-015-017-001/17252
(CHIRAIYA TAD) 		3146015000NRG23180720220382405 19/07/2022 VEER BHAN 3146015WL022610 VEER BHAN 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299036 VEERB GRAMIN BANK OF ARYAVART(508509)
32 HUZOORPUR UP-46-015-017-001/17255
(CHIRAIYA TAD) 		3146015000NRG23180720220382406 19/07/2022 SURYA NARAYAN 3146015WL022610 SURYA NARAYAN 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299040 SURYA GRAMIN BANK OF ARYAVART(508509)
33 HUZOORPUR UP-46-015-017-001/17264
(CHIRAIYA TAD) 		3146015000NRG23180720220382408 19/07/2022 GUDDI 3146015WL022610 GUDDI 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883298783 GUDDI WO HARIRAM GRAMIN BANK OF ARYAVART(508509)
34 HUZOORPUR UP-46-015-017-001/17264
(CHIRAIYA TAD) 		3146015000NRG23180720220382407 19/07/2022 HARI RAM 3146015WL022610 HARI RAM 00015 ALLA0AU1367 2769 2769 Processed 11/08/2022 3883298784 HARI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 HUZOORPUR UP-46-015-017-001/17297
(CHIRAIYA TAD) 		3146015000NRG23180720220382409 19/07/2022 RAMESH KUMAR 3146015WL022610 RAMESH KUMAR 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299091 RAMES GRAMIN BANK OF ARYAVART(508509)
36 HUZOORPUR UP-46-015-017-001/17304
(CHIRAIYA TAD) 		3146015000NRG23180720220382410 19/07/2022 ASLAM 3146015WL022610 ASLAM 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299087 ASLAM GRAMIN BANK OF ARYAVART(508509)
37 HUZOORPUR UP-46-015-017-001/17308
(CHIRAIYA TAD) 		3146015000NRG23180720220382411 19/07/2022 KULERAJ SINGH 3146015WL022610 KULERAJ SINGH 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299093 KULERAJ SINGHS\O CHANDI SINGH GRAMIN BANK OF ARYAVART(508509)
38 HUZOORPUR UP-46-015-017-001/17322
(CHIRAIYA TAD) 		3146015000NRG23180720220382412 19/07/2022 SUMAN SINGH 3146015WL022610 SUMAN SINGH 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883298751 SUMAN SINGH GRAMIN BANK OF ARYAVART(508509)
39 HUZOORPUR UP-46-015-031-001/31042
(NEWASI) 		3146015000NRG23180720220385451 19/07/2022 KOILY 3146015WL022779 KOILY 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299058 KOYAL GRAMIN BANK OF ARYAVART(508509)
40 HUZOORPUR UP-46-015-031-001/31064
(NEWASI) 		3146015000NRG23180720220385452 19/07/2022 RAMAWATI 3146015WL022779 RAMAWATI 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883298729 RAMA VATI GRAMIN BANK OF ARYAVART(508509)
41 HUZOORPUR UP-46-015-031-001/31065
(NEWASI) 		3146015000NRG23180720220385453 19/07/2022 KAMALA DEVI 3146015WL022779 KAMALA DEVI 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299037 KAMALA DEVI GRAMIN BANK OF ARYAVART(508509)
42 HUZOORPUR UP-46-015-031-001/31140
(NEWASI) 		3146015000NRG23180720220385454 19/07/2022 SUNEETA 3146015WL022779 SUNEETA 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299057 SUNITA DEVIW\O RAM KRIPAL GRAMIN BANK OF ARYAVART(508509)
43 HUZOORPUR UP-46-015-031-001/31168
(NEWASI) 		3146015000NRG23180720220385455 19/07/2022 KUNWARA 3146015WL022779 KUNWARA 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299056 KUNWA GRAMIN BANK OF ARYAVART(508509)
44 HUZOORPUR UP-46-015-031-001/31195
(NEWASI) 		3146015000NRG23180720220385457 19/07/2022 KAMLA 3146015WL022779 KAMLA 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299118 KAMA W/O JEEWANLAL GRAMIN BANK OF ARYAVART(508509)
45 HUZOORPUR UP-46-015-031-001/31211
(NEWASI) 		3146015000NRG23180720220385458 19/07/2022 FOOL MATI 3146015WL022779 FOOL MATI 00015 ALLA0AU1367 2556 2556 Processed 12/08/2022 3883299046 FOOL GRAMIN BANK OF ARYAVART(508509)
46 HUZOORPUR UP-46-015-031-001/31237
(NEWASI) 		3146015000NRG23180720220385459 19/07/2022 GUDIA 3146015WL022779 GUDIA 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299059 GUDIA GRAMIN BANK OF ARYAVART(508509)
47 HUZOORPUR UP-46-015-031-001/31319
(NEWASI) 		3146015000NRG23180720220385461 19/07/2022 DESHRAJ 3146015WL022779 DESHRAJ 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299070 DESH RAJ GRAMIN BANK OF ARYAVART(508509)
48 HUZOORPUR UP-46-015-031-001/31342
(NEWASI) 		3146015000NRG23180720220385464 19/07/2022 KALAWATI 3146015WL022779 KALAWATI 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883298728 KALAVATI W/O NANKU GRAMIN BANK OF ARYAVART(508509)
49 HUZOORPUR UP-46-015-031-001/31342
(NEWASI) 		3146015000NRG23180720220385463 19/07/2022 NANKU 3146015WL022779 NANKU 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299060 NANKU S/O KESHO RAM GRAMIN BANK OF ARYAVART(508509)
50 HUZOORPUR UP-46-015-031-001/31378
(NEWASI) 		3146015000NRG23180720220385465 19/07/2022 SUGHRA 3146015WL022779 SUGHRA 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299044 SUGHA GRAMIN BANK OF ARYAVART(508509)
51 HUZOORPUR UP-46-015-031-001/31383
(NEWASI) 		3146015000NRG23180720220385466 19/07/2022 LILAWATI 3146015WL022779 LILAWATI 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883298730 LILAW GRAMIN BANK OF ARYAVART(508509)
52 HUZOORPUR UP-46-015-031-001/31437
(NEWASI) 		3146015000NRG23180720220385467 19/07/2022 KHUSI RAM 3146015WL022779 KHUSI RAM 00015 ALLA0AU1367 2769 2769 Processed 11/08/2022 3883299095 Mr. KHUSHI . RAM CENTRAL BANK OF INDIA(607115)
53 HUZOORPUR UP-46-015-035-001/35001
(PURE JAITA) 		3146015000NRG23180720220384609 19/07/2022 JUGUL 3146015WL022725 JUGUL 00015 ALLA0AU1367 1491 1491 Processed 12/08/2022 3883299065 JUGUL GRAMIN BANK OF ARYAVART(508509)
54 HUZOORPUR UP-46-015-035-001/35003
(PURE JAITA) 		3146015000NRG23180720220384610 19/07/2022 BRIJ MOHAN 3146015WL022725 BRIJ MOHAN 00015 ALLA0AU1367 1491 1491 Processed 12/08/2022 3883299063 BRIJ GRAMIN BANK OF ARYAVART(508509)
55 HUZOORPUR UP-46-015-035-001/35004
(PURE JAITA) 		3146015000NRG23180720220384611 19/07/2022 RAM KUWARE 3146015WL022725 RAM KUWARE 00015 ALLA0AU1367 1491 1491 Processed 12/08/2022 3883299062 RAM K GRAMIN BANK OF ARYAVART(508509)
56 HUZOORPUR UP-46-015-035-001/35018
(PURE JAITA) 		3146015000NRG23180720220384612 19/07/2022 JOKHI RAM 3146015WL022725 JOKHI RAM 00015 ALLA0AU1367 1491 1491 Processed 12/08/2022 3883299066 JOKHI RAMS\O BECHU GRAMIN BANK OF ARYAVART(508509)
57 HUZOORPUR UP-46-015-035-001/35018
(PURE JAITA) 		3146015000NRG23180720220384613 19/07/2022 RATNA 3146015WL022725 RATNA 00015 ALLA0AU1367 1491 1491 Processed 12/08/2022 3883299069 RATNA GRAMIN BANK OF ARYAVART(508509)
58 HUZOORPUR UP-46-015-035-001/35019
(PURE JAITA) 		3146015000NRG23180720220384537 19/07/2022 RAJ KUMARI 3146015WL022714 RAJ KUMARI 00015 ALLA0AU1367 1704 1704 Processed 12/08/2022 3883299068 RAJKU GRAMIN BANK OF ARYAVART(508509)
59 HUZOORPUR UP-46-015-035-001/35144
(PURE JAITA) 		3146015000NRG23180720220384539 19/07/2022 NANKA 3146015WL022716 NANKA 00015 ALLA0AU1367 1704 1704 Processed 12/08/2022 3883299067 NANKA GRAMIN BANK OF ARYAVART(508509)
60 HUZOORPUR UP-46-015-035-001/35178
(PURE JAITA) 		3146015000NRG23180720220384561 19/07/2022 RAJU 3146015WL022720 RAJU 00015 ALLA0AU1367 1704 1704 Processed 12/08/2022 3883299064 RAJUS\O SADUDEEN GRAMIN BANK OF ARYAVART(508509)
61 HUZOORPUR UP-46-015-035-001/35237
(PURE JAITA) 		3146015000NRG23180720220384598 19/07/2022 RAJNI 3146015WL022723 RAJNI 00015 ALLA0AU1367 1704 1704 Processed 12/08/2022 3883298774 RAJNI WO RAJEANDAR GRAMIN BANK OF ARYAVART(508509)
62 HUZOORPUR UP-46-015-035-001/35313
(PURE JAITA) 		3146015000NRG23180720220384540 19/07/2022 SUKAI 3146015WL022717 SUKAI 00015 ALLA0AU1367 1704 1704 Processed 12/08/2022 3883299081 SUKAIW\O GIRADHARI GRAMIN BANK OF ARYAVART(508509)
63 HUZOORPUR UP-46-015-035-001/35353
(PURE JAITA) 		3146015000NRG23180720220384542 19/07/2022 BACHCHA RAM 3146015WL022719 BACHCHA RAM 00015 ALLA0AU1367 1704 1704 Processed 12/08/2022 3883298764 BACHCHARAM BACHCHARAM GRAMIN BANK OF ARYAVART(508509)
64 HUZOORPUR UP-46-015-045-001/45002
(BHIDYARI) 		3146015000NRG23180720220384699 19/07/2022 FOUJ DAR 3146015WL022727 FOUJ DAR 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299072 FUJDA GRAMIN BANK OF ARYAVART(508509)
65 HUZOORPUR UP-46-015-045-001/45002
(BHIDYARI) 		3146015000NRG23180720220384700 19/07/2022 RAHEEMA 3146015WL022727 RAHEEMA 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299071 RAHIM GRAMIN BANK OF ARYAVART(508509)
66 HUZOORPUR UP-46-015-045-001/45023
(BHIDYARI) 		3146015000NRG23180720220384704 19/07/2022 MISRI 3146015WL022727 MISRI 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299050 MISHR GRAMIN BANK OF ARYAVART(508509)
67 HUZOORPUR UP-46-015-045-001/45028
(BHIDYARI) 		3146015000NRG23180720220384705 19/07/2022 DURGA DEVI 3146015WL022727 DURGA DEVI 00015 ALLA0AU1367 852 852 Processed 12/08/2022 3883298775 DURGA GRAMIN BANK OF ARYAVART(508509)
68 HUZOORPUR UP-46-015-045-001/45046
(BHIDYARI) 		3146015000NRG23180720220384706 19/07/2022 ASAGAR 3146015WL022727 ASAGAR 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299052 ASGAR GRAMIN BANK OF ARYAVART(508509)
69 HUZOORPUR UP-46-015-045-001/45047
(BHIDYARI) 		3146015000NRG23180720220384708 19/07/2022 SHUBRATI 3146015WL022727 SHUBRATI 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299053 SUBRATIS\O JAMIN GRAMIN BANK OF ARYAVART(508509)
70 HUZOORPUR UP-46-015-045-001/45048
(BHIDYARI) 		3146015000NRG23180720220384709 19/07/2022 NANMOON 3146015WL022727 NANMOON 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299073 NAN M GRAMIN BANK OF ARYAVART(508509)
71 HUZOORPUR UP-46-015-045-001/45056
(BHIDYARI) 		3146015000NRG23180720220384710 19/07/2022 ASHA RAM 3146015WL022727 ASHA RAM 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299041 ASHA GRAMIN BANK OF ARYAVART(508509)
72 HUZOORPUR UP-46-015-045-001/45061
(BHIDYARI) 		3146015000NRG23180720220384711 19/07/2022 JAAGE 3146015WL022727 JAAGE 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299043 JAGEY GRAMIN BANK OF ARYAVART(508509)
73 HUZOORPUR UP-46-015-045-001/45061
(BHIDYARI) 		3146015000NRG23180720220384712 19/07/2022 LALLA 3146015WL022727 LALLA 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883298771 LALLA JAGE GRAMIN BANK OF ARYAVART(508509)
74 HUZOORPUR UP-46-015-045-001/45063
(BHIDYARI) 		3146015000NRG23180720220384713 19/07/2022 SEETA 3146015WL022727 SEETA 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299074 SITA GRAMIN BANK OF ARYAVART(508509)
75 HUZOORPUR UP-46-015-045-001/45076
(BHIDYARI) 		3146015000NRG23180720220384714 19/07/2022 MAMTA 3146015WL022727 MAMTA 00015 ALLA0AU1367 2130 2130 Processed 12/08/2022 3883298743 MAMTA GRAMIN BANK OF ARYAVART(508509)
76 HUZOORPUR UP-46-015-045-001/45079
(BHIDYARI) 		3146015000NRG23180720220384715 19/07/2022 JAGWANTI 3146015WL022727 JAGWANTI 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883298744 JAGWA GRAMIN BANK OF ARYAVART(508509)
77 HUZOORPUR UP-46-015-045-001/45083
(BHIDYARI) 		3146015000NRG23180720220384716 19/07/2022 LALMATI 3146015WL022727 LALMATI 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299075 LALMA GRAMIN BANK OF ARYAVART(508509)
78 HUZOORPUR UP-46-015-045-001/45090
(BHIDYARI) 		3146015000NRG23180720220384717 19/07/2022 SHILA 3146015WL022727 SHILA 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883298746 SHEEL GRAMIN BANK OF ARYAVART(508509)
79 HUZOORPUR UP-46-015-045-001/45095
(BHIDYARI) 		3146015000NRG23180720220384718 19/07/2022 SATROOPA 3146015WL022727 SATROOPA 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299076 SATROOPA W/O SATGUR GRAMIN BANK OF ARYAVART(508509)
80 HUZOORPUR UP-46-015-045-001/45101
(BHIDYARI) 		3146015000NRG23180720220384719 19/07/2022 CHANDRAKALA 3146015WL022727 CHANDRAKALA 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883298745 CHAND GRAMIN BANK OF ARYAVART(508509)
81 HUZOORPUR UP-46-015-045-001/45119
(BHIDYARI) 		3146015000NRG23180720220384720 19/07/2022 SWAMI PRASAD 3146015WL022727 SWAMI PRASAD 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299042 SWAMI GRAMIN BANK OF ARYAVART(508509)
82 HUZOORPUR UP-46-015-045-001/45226
(BHIDYARI) 		3146015000NRG23180720220384721 19/07/2022 SURYA PRATAP 3146015WL022727 SURYA PRATAP 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3883299035 SURYA GRAMIN BANK OF ARYAVART(508509)
SubTotal 211509 211509
83 HUZOORPUR UP-46-015-065-001/80005
(HAMEER PUR CHHIDKURI) 		3146015000NRG23180720220382957 19/07/2022 MEHADI 3146015WL022641 MEHADI 00015 ALLA0AU1384 1704 1704 Processed 12/08/2022 3883298757 MEHADI SO RAJJAK GRAMIN BANK OF ARYAVART(508509)
84 HUZOORPUR UP-46-015-065-001/80028
(HAMEER PUR CHHIDKURI) 		3146015000NRG23180720220382934 19/07/2022 HARSHIT 3146015WL022639 HARSHIT 00015 ALLA0AU1384 2769 2769 Processed 12/08/2022 3883299110 HARSHIT SINGH SO SANDEEP KUMAR SINGH GRAMIN BANK OF ARYAVART(508509)
85 HUZOORPUR UP-46-015-065-001/80068
(HAMEER PUR CHHIDKURI) 		3146015000NRG23180720220385579 19/07/2022 BUDH RAM 3146015WL022783 BUDH RAM 00015 ALLA0AU1384 2769 2769 Processed 12/08/2022 3883298778 BUDHRAM SO GAYA PRASAD GRAMIN BANK OF ARYAVART(508509)
86 HUZOORPUR UP-46-015-065-001/80087
(HAMEER PUR CHHIDKURI) 		3146015000NRG23180720220382960 19/07/2022 GILLI 3146015WL022641 GILLI 00015 ALLA0AU1384 1704 1704 Processed 12/08/2022 3883299115 GILLI S/O AZIMULLA GRAMIN BANK OF ARYAVART(508509)
87 HUZOORPUR UP-46-015-065-001/80131
(HAMEER PUR CHHIDKURI) 		3146015000NRG23180720220385580 19/07/2022 MAIDA 3146015WL022783 MAIDA 00015 ALLA0AU1384 2769 2769 Processed 12/08/2022 3883299113 MAIDA WO LALLU GRAMIN BANK OF ARYAVART(508509)
88 HUZOORPUR UP-46-015-065-001/80179
(HAMEER PUR CHHIDKURI) 		3146015000NRG23180720220385581 19/07/2022 PUTTI LAL 3146015WL022783 PUTTI LAL 00015 ALLA0AU1384 2769 2769 Processed 12/08/2022 3883299112 PUTTI LAL SO KHELAWAN GRAMIN BANK OF ARYAVART(508509)
89 HUZOORPUR UP-46-015-065-001/80208
(HAMEER PUR CHHIDKURI) 		3146015000NRG23180720220385582 19/07/2022 SAWAMI NATH 3146015WL022783 SAWAMI NATH 00015 ALLA0AU1384 2769 2769 Processed 12/08/2022 3883298733 SWAMINATH SO RAM MILAN GRAMIN BANK OF ARYAVART(508509)
90 HUZOORPUR UP-46-015-065-001/80254
(HAMEER PUR CHHIDKURI) 		3146015000NRG23180720220385583 19/07/2022 SHIV NARAYAN 3146015WL022783 SHIV NARAYAN 00015 ALLA0AU1384 213 213 Processed 12/08/2022 3883298731 SHIV NARAYAN SO LAET JAGANNATH GRAMIN BANK OF ARYAVART(508509)
91 HUZOORPUR UP-46-015-065-001/80269
(HAMEER PUR CHHIDKURI) 		3146015000NRG23180720220385584 19/07/2022 RAMA 3146015WL022783 RAMA 00015 ALLA0AU1384 2769 2769 Processed 12/08/2022 3883298756 RAMA WO UDAYRAJ GRAMIN BANK OF ARYAVART(508509)
92 HUZOORPUR UP-46-015-065-001/80310
(HAMEER PUR CHHIDKURI) 		3146015000NRG23180720220385586 19/07/2022 SAHIPAT SINGH 3146015WL022783 SAHIPAT SINGH 00015 ALLA0AU1384 426 426 Processed 12/08/2022 3883299109 SAHIPAT SINGH SO FUL BAKS SINGH GRAMIN BANK OF ARYAVART(508509)
93 HUZOORPUR UP-46-015-065-001/80351
(HAMEER PUR CHHIDKURI) 		3146015000NRG23180720220385587 19/07/2022 SITARA 3146015WL022783 SITARA 00015 ALLA0AU1384 2769 2769 Processed 12/08/2022 3883298776 SITARA WO BAJRANGI GRAMIN BANK OF ARYAVART(508509)
94 HUZOORPUR UP-46-015-065-001/80391
(HAMEER PUR CHHIDKURI) 		3146015000NRG23180720220385588 19/07/2022 JAINKAR 3146015WL022783 JAINKAR 00015 ALLA0AU1384 2769 2769 Processed 12/08/2022 3883298732 JAYANKAR SHARMA SO VINDESHWRI SHARMA GRAMIN BANK OF ARYAVART(508509)
95 HUZOORPUR UP-46-015-065-001/80397
(HAMEER PUR CHHIDKURI) 		3146015000NRG23180720220385589 19/07/2022 BINDESHWARI 3146015WL022783 BINDESHWARI 00015 ALLA0AU1384 2769 2769 Processed 12/08/2022 3883298763 VINDESHWARI SHARMA SO BHAGAUTI GRAMIN BANK OF ARYAVART(508509)
96 HUZOORPUR UP-46-015-065-001/80424
(HAMEER PUR CHHIDKURI) 		3146015000NRG23180720220385590 19/07/2022 RAM SINGH 3146015WL022783 RAM SINGH 00015 ALLA0AU1384 2343 2343 Processed 11/08/2022 3883298719 RAMSINGH S/O HUKUM SINGH BANK OF INDIA(508505)
97 HUZOORPUR UP-46-015-065-001/80427
(HAMEER PUR CHHIDKURI) 		3146015000NRG23180720220385591 19/07/2022 RAM JAS 3146015WL022783 RAM JAS 00015 ALLA0AU1384 2769 2769 Processed 12/08/2022 3883299108 RAM JASH SO BADRI GRAMIN BANK OF ARYAVART(508509)
98 HUZOORPUR UP-46-015-065-001/80428
(HAMEER PUR CHHIDKURI) 		3146015000NRG23180720220385592 19/07/2022 MAYA DEVI 3146015WL022783 MAYA DEVI 00015 ALLA0AU1384 2769 2769 Processed 12/08/2022 3883299101 MAYA DEVI GRAMIN BANK OF ARYAVART(508509)
99 HUZOORPUR UP-46-015-065-001/80429
(HAMEER PUR CHHIDKURI) 		3146015000NRG23180720220385593 19/07/2022 GEETA DEVI 3146015WL022783 GEETA DEVI 00015 ALLA0AU1384 2769 2769 Processed 12/08/2022 3883299102 GEETA DEVI WO CHANGA GRAMIN BANK OF ARYAVART(508509)
100 HUZOORPUR UP-46-015-065-001/80430
(HAMEER PUR CHHIDKURI) 		3146015000NRG23180720220385594 19/07/2022 GANGA SINGH 3146015WL022783 GANGA SINGH 00015 ALLA0AU1384 2769 2769 Processed 11/08/2022 3883299107 Mr. GAANGA SINGH CENTRAL BANK OF INDIA(607115)
101 HUZOORPUR UP-46-015-065-001/80438
(HAMEER PUR CHHIDKURI) 		3146015000NRG23180720220385595 19/07/2022 SUBRATAN 3146015WL022783 SUBRATAN 00015 ALLA0AU1384 213 213 Processed 12/08/2022 3883299114 SUBRATAN WO GILLI GRAMIN BANK OF ARYAVART(508509)
102 HUZOORPUR UP-46-015-065-001/80440
(HAMEER PUR CHHIDKURI) 		3146015000NRG23180720220385596 19/07/2022 MANJU 3146015WL022783 MANJU 00015 ALLA0AU1384 2769 2769 Processed 12/08/2022 3883299100 MANJU WO RAJU GRAMIN BANK OF ARYAVART(508509)
103 HUZOORPUR UP-46-015-065-001/80441
(HAMEER PUR CHHIDKURI) 		3146015000NRG23180720220385597 19/07/2022 PRABHAWATI SINGH 3146015WL022783 PRABHAWATI SINGH 00015 ALLA0AU1384 2769 2769 Processed 12/08/2022 3883298777 PABHAVATI WO RAJ KUMAR SINGH GRAMIN BANK OF ARYAVART(508509)
104 HUZOORPUR UP-46-015-065-001/80449
(HAMEER PUR CHHIDKURI) 		3146015000NRG23180720220382767 19/07/2022 OMKAR 3146015WL022628 OMKAR 00015 ALLA0AU1384 1704 1704 Processed 12/08/2022 3883298720 ONKAR NATH SO RAM KHELAWAN GRAMIN BANK OF ARYAVART(508509)
105 HUZOORPUR UP-46-015-065-001/80450
(HAMEER PUR CHHIDKURI) 		3146015000NRG23180720220385598 19/07/2022 BAKSH SINGH 3146015WL022783 BAKSH SINGH 00015 ALLA0AU1384 2769 2769 Processed 12/08/2022 3883299106 RAM BAX SINGH S/O JAYCHANDSINGH GRAMIN BANK OF ARYAVART(508509)
106 HUZOORPUR UP-46-015-065-001/80452
(HAMEER PUR CHHIDKURI) 		3146015000NRG23180720220385599 19/07/2022 BHAGWAN BAKHS 3146015WL022783 BHAGWAN BAKHS 00015 ALLA0AU1384 213 213 Processed 12/08/2022 3883299104 BHAGWAN BAX SINGH WO JAYCHANDSINGH GRAMIN BANK OF ARYAVART(508509)
107 HUZOORPUR UP-46-015-065-001/80455
(HAMEER PUR CHHIDKURI) 		3146015000NRG23180720220385498 19/07/2022 SUDHA SINGH 3146015WL022781 SUDHA SINGH 00015 ALLA0AU1384 2769 2769 Processed 12/08/2022 3883299098 SUDHA SINGH WO ARJUN SINGH GRAMIN BANK OF ARYAVART(508509)
108 HUZOORPUR UP-46-015-065-001/80456
(HAMEER PUR CHHIDKURI) 		3146015000NRG23180720220385499 19/07/2022 ARVIND SINGH 3146015WL022781 ARVIND SINGH 00015 ALLA0AU1384 2769 2769 Processed 12/08/2022 3883299099 ARVIND SINGH SO ALAKHNATH SINGH GRAMIN BANK OF ARYAVART(508509)
109 HUZOORPUR UP-46-015-065-001/80461
(HAMEER PUR CHHIDKURI) 		3146015000NRG23180720220385500 19/07/2022 GOVIND SINGH 3146015WL022781 GOVIND SINGH 00015 ALLA0AU1384 2769 2769 Processed 12/08/2022 3883299103 GOVIND SINGH SO ALAKHNATH SINGH GRAMIN BANK OF ARYAVART(508509)
110 HUZOORPUR UP-46-015-065-001/80466
(HAMEER PUR CHHIDKURI) 		3146015000NRG23180720220385501 19/07/2022 RAMESH KUMAR 3146015WL022781 RAMESH KUMAR 00015 ALLA0AU1384 2769 2769 Processed 12/08/2022 3883299111 RAMESH SO BASANT LAL GRAMIN BANK OF ARYAVART(508509)
111 HUZOORPUR UP-46-015-065-001/80472
(HAMEER PUR CHHIDKURI) 		3146015000NRG23180720220382821 19/07/2022 DAYAVANTI 3146015WL022630 DAYAVANTI 00015 ALLA0AU1384 1704 1704 Processed 12/08/2022 3883298762 DYAVANTI GRAMIN BANK OF ARYAVART(508509)
112 HUZOORPUR UP-46-015-065-001/80478
(HAMEER PUR CHHIDKURI) 		3146015000NRG23180720220385502 19/07/2022 MALTI SINGH 3146015WL022781 MALTI SINGH 00015 ALLA0AU1384 2769 2769 Processed 12/08/2022 3883299105 MALTI SINGH WO BHAYHARANSINGH GRAMIN BANK OF ARYAVART(508509)
113 HUZOORPUR UP-46-015-065-001/80527
(HAMEER PUR CHHIDKURI) 		3146015000NRG23180720220382822 19/07/2022 SHRI BIHARI 3146015WL022631 SHRI BIHARI 00015 ALLA0AU1384 1704 1704 Processed 12/08/2022 3883298748 SHREE BIHARI WO RADHEYSHYAM GRAMIN BANK OF ARYAVART(508509)
114 HUZOORPUR UP-46-015-065-001/80529
(HAMEER PUR CHHIDKURI) 		3146015000NRG23180720220385503 19/07/2022 MUNNI DEVI 3146015WL022781 MUNNI DEVI 00015 ALLA0AU1384 2769 2769 Processed 12/08/2022 3883298747 MUNNI GRAMIN BANK OF ARYAVART(508509)
SubTotal 72846 72846
115 HUZOORPUR UP-46-015-005-001/05002
(KATGHARA KALA) 		3146015000NRG23180720220385468 19/07/2022 REEKHI 3146015WL022780 REEKHI 00015 ALLA0AU1385 2556 2556 Processed 11/08/2022 3883298752 RIKHKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
116 HUZOORPUR UP-46-015-005-001/05009
(KATGHARA KALA) 		3146015000NRG23180720220385469 19/07/2022 SIYA RAM 3146015WL022780 SIYA RAM 00015 ALLA0AU1385 2556 2556 Processed 12/08/2022 3883298734 SIYA RAM GRAMIN BANK OF ARYAVART(508509)
117 HUZOORPUR UP-46-015-005-001/05015
(KATGHARA KALA) 		3146015000NRG23180720220385470 19/07/2022 GULIMA 3146015WL022780 GULIMA 00015 ALLA0AU1385 2130 2130 Processed 12/08/2022 3883298750 GULIMA W/O BUDHU GRAMIN BANK OF ARYAVART(508509)
118 HUZOORPUR UP-46-015-005-001/05019
(KATGHARA KALA) 		3146015000NRG23180720220385471 19/07/2022 JAL VARSHA 3146015WL022780 JAL VARSHA 00015 ALLA0AU1385 2130 2130 Processed 12/08/2022 3883298726 JAI VARSHA GRAMIN BANK OF ARYAVART(508509)
119 HUZOORPUR UP-46-015-005-001/05026
(KATGHARA KALA) 		3146015000NRG23180720220385472 19/07/2022 KIRAN SINGH 3146015WL022780 KIRAN SINGH 00015 ALLA0AU1385 2556 2556 Processed 12/08/2022 3883298781 KIRAN SINGH W/O RAJJAN SINGH GRAMIN BANK OF ARYAVART(508509)
120 HUZOORPUR UP-46-015-005-001/5117
(KATGHARA KALA) 		3146015000NRG23180720220385475 19/07/2022 SUSHMITA SINGH 3146015WL022780 SUSHMITA SINGH 00015 ALLA0AU1385 2556 2556 Processed 11/08/2022 3883298735 SUSHMITA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 HUZOORPUR UP-46-015-005-001/5186
(KATGHARA KALA) 		3146015000NRG23180720220385476 19/07/2022 KHATOONA 3146015WL022780 KHATOONA 00015 ALLA0AU1385 2556 2556 Processed 12/08/2022 3883298727 MUNNASRIF @ KATUNA GRAMIN BANK OF ARYAVART(508509)
122 HUZOORPUR UP-46-015-005-001/5189
(KATGHARA KALA) 		3146015000NRG23180720220385477 19/07/2022 SANTOSH 3146015WL022780 SANTOSH 00015 ALLA0AU1385 1491 1491 Processed 12/08/2022 3883298780 SANTOSH KUMAR MISRA GRAMIN BANK OF ARYAVART(508509)
123 HUZOORPUR UP-46-015-005-001/5282
(KATGHARA KALA) 		3146015000NRG23180720220385478 19/07/2022 SUGRA 3146015WL022780 SUGRA 00015 ALLA0AU1385 2556 2556 Processed 12/08/2022 3883298753 SUGHARA WO ABILACK GRAMIN BANK OF ARYAVART(508509)
124 HUZOORPUR UP-46-015-005-001/5324
(KATGHARA KALA) 		3146015000NRG23180720220385480 19/07/2022 ATMA RAM 3146015WL022780 ATMA RAM 00015 ALLA0AU1385 2130 2130 Processed 12/08/2022 3883298765 ATMA RAM SO RAM DEV GRAMIN BANK OF ARYAVART(508509)
125 HUZOORPUR UP-46-015-008-001/08060
(KALUA PUR) 		3146015000NRG23180720220382220 19/07/2022 PARAG 3146015WL022603 PARAG 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3883298722 PARAG GRAMIN BANK OF ARYAVART(508509)
126 HUZOORPUR UP-46-015-008-001/08067
(KALUA PUR) 		3146015000NRG23180720220382221 19/07/2022 MAHIPAL 3146015WL022603 MAHIPAL 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3883298724 MAHIPAL SO SUNDAR GRAMIN BANK OF ARYAVART(508509)
127 HUZOORPUR UP-46-015-008-001/08074
(KALUA PUR) 		3146015000NRG23180720220382222 19/07/2022 MOHAN LAL 3146015WL022603 MOHAN LAL 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3883298718 MOHAN LAL S/O AGNU GRAMIN BANK OF ARYAVART(508509)
128 HUZOORPUR UP-46-015-008-001/08085
(KALUA PUR) 		3146015000NRG23180720220382223 19/07/2022 BRAHMA DEEN 3146015WL022603 BRAHMA DEEN 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3883298725 VERMA GRAMIN BANK OF ARYAVART(508509)
129 HUZOORPUR UP-46-015-008-001/08103
(KALUA PUR) 		3146015000NRG23180720220382224 19/07/2022 BRIJ LAL 3146015WL022603 BRIJ LAL 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3883298749 BRIJ LAL GRAMIN BANK OF ARYAVART(508509)
130 HUZOORPUR UP-46-015-008-001/08123
(KALUA PUR) 		3146015000NRG23180720220382225 19/07/2022 DHARAM RAJ 3146015WL022603 DHARAM RAJ 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3883298723 DHARM RAJ GRAMIN BANK OF ARYAVART(508509)
131 HUZOORPUR UP-46-015-008-001/8148
(KALUA PUR) 		3146015000NRG23180720220382226 19/07/2022 FHOOL MATI 3146015WL022603 FHOOL MATI 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3883298721 FULMATI GRAMIN BANK OF ARYAVART(508509)
132 HUZOORPUR UP-46-015-008-001/8243
(KALUA PUR) 		3146015000NRG23180720220382229 19/07/2022 PUJA DEVI 3146015WL022603 PUJA DEVI 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3883298759 POOJA DEVI W/O SANTOSH KUMAR GRAMIN BANK OF ARYAVART(508509)
133 HUZOORPUR UP-46-015-008-001/8245
(KALUA PUR) 		3146015000NRG23180720220382230 19/07/2022 GYAN WATI 3146015WL022603 GYAN WATI 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3883298758 GYANV GRAMIN BANK OF ARYAVART(508509)
134 HUZOORPUR UP-46-015-008-001/8246
(KALUA PUR) 		3146015000NRG23180720220382231 19/07/2022 SITA DEVI 3146015WL022603 SITA DEVI 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3883298736 SEETA DEVI GRAMIN BANK OF ARYAVART(508509)
135 HUZOORPUR UP-46-015-008-001/8249
(KALUA PUR) 		3146015000NRG23180720220382233 19/07/2022 RAJIYA 3146015WL022603 RAJIYA 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3883298760 RAJEYA W/O HANIF GRAMIN BANK OF ARYAVART(508509)
SubTotal 53676 53676
136 HUZOORPUR UP-46-015-046-001/46004
(BHAISAHA) 		3146015000NRG23180720220382768 19/07/2022 KISHOR 3146015WL022629 KISHOR 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298740 KISHOR SO BALAK RAM GRAMIN BANK OF ARYAVART(508509)
137 HUZOORPUR UP-46-015-046-001/46004
(BHAISAHA) 		3146015000NRG23180720220382769 19/07/2022 UMA DEVI 3146015WL022629 UMA DEVI 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298851 UMA D GRAMIN BANK OF ARYAVART(508509)
138 HUZOORPUR UP-46-015-046-001/46013
(BHAISAHA) 		3146015000NRG23180720220382631 19/07/2022 VILASH 3146015WL022625 VILASH 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298852 BILASH SO MANGRE GRAMIN BANK OF ARYAVART(508509)
139 HUZOORPUR UP-46-015-046-001/46014
(BHAISAHA) 		3146015000NRG23180720220382632 19/07/2022 MALTI 3146015WL022625 MALTI 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298929 MALTI DEVI WO NAUNIDHI GRAMIN BANK OF ARYAVART(508509)
140 HUZOORPUR UP-46-015-046-001/46015
(BHAISAHA) 		3146015000NRG23180720220382634 19/07/2022 MADUREE 3146015WL022625 MADUREE 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298928 MADHURI DEVI WO RAM CHANDAR GRAMIN BANK OF ARYAVART(508509)
141 HUZOORPUR UP-46-015-046-001/46015
(BHAISAHA) 		3146015000NRG23180720220382633 19/07/2022 RAM CHANDAR 3146015WL022625 RAM CHANDAR 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298926 RAM C GRAMIN BANK OF ARYAVART(508509)
142 HUZOORPUR UP-46-015-046-001/46019
(BHAISAHA) 		3146015000NRG23180720220382770 19/07/2022 LAILTUN 3146015WL022629 LAILTUN 00015 ALLA0AU1408 2769 2769 Processed 11/08/2022 3883298857 Mrs. LAILTUN NISHA CENTRAL BANK OF INDIA(607115)
143 HUZOORPUR UP-46-015-046-001/46019
(BHAISAHA) 		3146015000NRG23180720220382771 19/07/2022 SALAMUDDIN 3146015WL022629 SALAMUDDIN 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298931 SALAMUDDEN S/O UMAR ALI GRAMIN BANK OF ARYAVART(508509)
144 HUZOORPUR UP-46-015-046-001/46020
(BHAISAHA) 		3146015000NRG23180720220382635 19/07/2022 KRISHNA WATI 3146015WL022625 KRISHNA WATI 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298927 KRINSHA DEVI WO LAXMAN GRAMIN BANK OF ARYAVART(508509)
145 HUZOORPUR UP-46-015-046-001/46026
(BHAISAHA) 		3146015000NRG23180720220382637 19/07/2022 GULABA 3146015WL022625 GULABA 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298868 GULABA W/O GUR PRASAD GRAMIN BANK OF ARYAVART(508509)
146 HUZOORPUR UP-46-015-046-001/46026
(BHAISAHA) 		3146015000NRG23180720220382636 19/07/2022 GURU PRSAHD 3146015WL022625 GURU PRSAHD 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298861 GURU GRAMIN BANK OF ARYAVART(508509)
147 HUZOORPUR UP-46-015-046-001/46028
(BHAISAHA) 		3146015000NRG23180720220382639 19/07/2022 MEENA DEVI 3146015WL022625 MEENA DEVI 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298866 MEENA GRAMIN BANK OF ARYAVART(508509)
148 HUZOORPUR UP-46-015-046-001/46028
(BHAISAHA) 		3146015000NRG23180720220382638 19/07/2022 MEERA 3146015WL022625 MEERA 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298863 MEERA WO RAMDHANI GRAMIN BANK OF ARYAVART(508509)
149 HUZOORPUR UP-46-015-046-001/46032
(BHAISAHA) 		3146015000NRG23180720220382640 19/07/2022 GHORE 3146015WL022625 GHORE 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298742 GHORE GRAMIN BANK OF ARYAVART(508509)
150 HUZOORPUR UP-46-015-046-001/46032
(BHAISAHA) 		3146015000NRG23180720220382641 19/07/2022 PARBINA 3146015WL022625 PARBINA 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298860 PARBI GRAMIN BANK OF ARYAVART(508509)
151 HUZOORPUR UP-46-015-046-001/46033
(BHAISAHA) 		3146015000NRG23180720220382642 19/07/2022 RAM SEWAK 3146015WL022625 RAM SEWAK 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298853 RAM SEWAK S/O ANGANU GRAMIN BANK OF ARYAVART(508509)
152 HUZOORPUR UP-46-015-046-001/46034
(BHAISAHA) 		3146015000NRG23180720220382772 19/07/2022 MADURI 3146015WL022629 MADURI 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298769 MADURI WO MADAW RAJ GRAMIN BANK OF ARYAVART(508509)
153 HUZOORPUR UP-46-015-046-001/46036
(BHAISAHA) 		3146015000NRG23180720220382643 19/07/2022 SAMSHAM ALI 3146015WL022625 SAMSHAM ALI 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298755 SAMSH GRAMIN BANK OF ARYAVART(508509)
154 HUZOORPUR UP-46-015-046-001/46042
(BHAISAHA) 		3146015000NRG23180720220382644 19/07/2022 MEHI LAL 3146015WL022625 MEHI LAL 00015 ALLA0AU1408 2343 2343 Processed 12/08/2022 3883298855 MEHI LAL SO SAMPATI GRAMIN BANK OF ARYAVART(508509)
155 HUZOORPUR UP-46-015-046-001/46044
(BHAISAHA) 		3146015000NRG23180720220382773 19/07/2022 MADDHAI 3146015WL022629 MADDHAI 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298936 MADHA GRAMIN BANK OF ARYAVART(508509)
156 HUZOORPUR UP-46-015-046-001/46044
(BHAISAHA) 		3146015000NRG23180720220382774 19/07/2022 MALTI DEVI 3146015WL022629 MALTI DEVI 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298865 MALTI GRAMIN BANK OF ARYAVART(508509)
157 HUZOORPUR UP-46-015-046-001/46051
(BHAISAHA) 		3146015000NRG23180720220382775 19/07/2022 MUSTAK 3146015WL022629 MUSTAK 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298859 MUSTA GRAMIN BANK OF ARYAVART(508509)
158 HUZOORPUR UP-46-015-046-001/46055
(BHAISAHA) 		3146015000NRG23180720220382645 19/07/2022 SANTI DEVI 3146015WL022625 SANTI DEVI 00015 ALLA0AU1408 213 213 Processed 12/08/2022 3883298737 SHANT GRAMIN BANK OF ARYAVART(508509)
159 HUZOORPUR UP-46-015-046-001/46062
(BHAISAHA) 		3146015000NRG23180720220382777 19/07/2022 DULARA 3146015WL022629 DULARA 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298856 DULARA DEVI WO PUTTI GRAMIN BANK OF ARYAVART(508509)
160 HUZOORPUR UP-46-015-046-001/46062
(BHAISAHA) 		3146015000NRG23180720220382776 19/07/2022 PULLI 3146015WL022629 PULLI 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298854 PULLI SO JAGGU GRAMIN BANK OF ARYAVART(508509)
161 HUZOORPUR UP-46-015-046-001/46067
(BHAISAHA) 		3146015000NRG23180720220382778 19/07/2022 GOVERDHAN 3146015WL022629 GOVERDHAN 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298768 GOVER GRAMIN BANK OF ARYAVART(508509)
162 HUZOORPUR UP-46-015-046-001/46068
(BHAISAHA) 		3146015000NRG23180720220382779 19/07/2022 SHANTI DEVI 3146015WL022629 SHANTI DEVI 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298948 SANTI DEVI WO BHATUU GRAMIN BANK OF ARYAVART(508509)
163 HUZOORPUR UP-46-015-046-001/46076
(BHAISAHA) 		3146015000NRG23180720220382780 19/07/2022 MANJU DEVI 3146015WL022629 MANJU DEVI 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298864 MANJU DEVI W/O RAJARAM GRAMIN BANK OF ARYAVART(508509)
164 HUZOORPUR UP-46-015-046-001/46079
(BHAISAHA) 		3146015000NRG23180720220382782 19/07/2022 JAGGT RAM 3146015WL022629 JAGGT RAM 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298754 JAGAT GRAMIN BANK OF ARYAVART(508509)
165 HUZOORPUR UP-46-015-046-001/46104
(BHAISAHA) 		3146015000NRG23180720220382646 19/07/2022 KUSHAMA DEVI 3146015WL022625 KUSHAMA DEVI 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298911 KUSHMA DEVI WO RAM KAILASH GRAMIN BANK OF ARYAVART(508509)
166 HUZOORPUR UP-46-015-046-001/46111
(BHAISAHA) 		3146015000NRG23180720220382784 19/07/2022 ANITA DEVI 3146015WL022629 ANITA DEVI 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298957 ANITA DEVI WO VINOD GRAMIN BANK OF ARYAVART(508509)
167 HUZOORPUR UP-46-015-046-001/46118
(BHAISAHA) 		3146015000NRG23180720220382786 19/07/2022 MOLHA 3146015WL022629 MOLHA 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298741 MOLHA SO RAM AUTAR GRAMIN BANK OF ARYAVART(508509)
168 HUZOORPUR UP-46-015-046-001/46118
(BHAISAHA) 		3146015000NRG23180720220382785 19/07/2022 RAJIT RAM 3146015WL022629 RAJIT RAM 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298739 RAJIT RAM SO MOLHE GRAMIN BANK OF ARYAVART(508509)
169 HUZOORPUR UP-46-015-046-001/46131
(BHAISAHA) 		3146015000NRG23180720220382647 19/07/2022 RAM DAYAL 3146015WL022625 RAM DAYAL 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298767 RAM D GRAMIN BANK OF ARYAVART(508509)
170 HUZOORPUR UP-46-015-046-001/46136
(BHAISAHA) 		3146015000NRG23180720220382789 19/07/2022 BADKA 3146015WL022629 BADKA 00015 ALLA0AU1408 213 213 Processed 12/08/2022 3883298951 BADKA WO BABADIN GRAMIN BANK OF ARYAVART(508509)
171 HUZOORPUR UP-46-015-046-001/46142
(BHAISAHA) 		3146015000NRG23180720220382648 19/07/2022 DHANI RAM VISHWAKARMA 3146015WL022625 DHANI RAM VISHWAKARMA 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298930 DHANI RAM VISHWAKARMA SO PRAG DUTT GRAMIN BANK OF ARYAVART(508509)
172 HUZOORPUR UP-46-015-046-001/46167
(BHAISAHA) 		3146015000NRG23180720220382791 19/07/2022 KRISHNAWATI 3146015WL022629 KRISHNAWATI 00015 ALLA0AU1408 2556 2556 Processed 12/08/2022 3883298867 KRISHNA DEVI W/O SHOBHARAM GRAMIN BANK OF ARYAVART(508509)
173 HUZOORPUR UP-46-015-046-001/46167
(BHAISAHA) 		3146015000NRG23180720220382790 19/07/2022 SHOBHA RAM 3146015WL022629 SHOBHA RAM 00015 ALLA0AU1408 2556 2556 Processed 12/08/2022 3883298858 SHOBH GRAMIN BANK OF ARYAVART(508509)
174 HUZOORPUR UP-46-015-046-001/46171
(BHAISAHA) 		3146015000NRG23180720220382793 19/07/2022 ANISA 3146015WL022629 ANISA 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298862 ANISA GRAMIN BANK OF ARYAVART(508509)
175 HUZOORPUR UP-46-015-046-001/46171
(BHAISAHA) 		3146015000NRG23180720220382792 19/07/2022 HANIF 3146015WL022629 HANIF 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298738 HANIF SO MUSHRAF GRAMIN BANK OF ARYAVART(508509)
176 HUZOORPUR UP-46-015-046-001/46189
(BHAISAHA) 		3146015000NRG23180720220382649 19/07/2022 BABU 3146015WL022625 BABU 00015 ALLA0AU1408 213 213 Processed 12/08/2022 3883298903 BABU RAM SO KUNJ BIHARI GRAMIN BANK OF ARYAVART(508509)
177 HUZOORPUR UP-46-015-046-001/46189
(BHAISAHA) 		3146015000NRG23180720220382650 19/07/2022 KANTI 3146015WL022625 KANTI 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298761 KANTI SO BABURAM GRAMIN BANK OF ARYAVART(508509)
178 HUZOORPUR UP-46-015-046-001/46200
(BHAISAHA) 		3146015000NRG23180720220382651 19/07/2022 AMAR KUMARI 3146015WL022625 AMAR KUMARI 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298894 AMAR KUMARI W/O BHAILAL GRAMIN BANK OF ARYAVART(508509)
179 HUZOORPUR UP-46-015-046-001/46202
(BHAISAHA) 		3146015000NRG23180720220382794 19/07/2022 MONI 3146015WL022629 MONI 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298925 MONI GRAMIN BANK OF ARYAVART(508509)
180 HUZOORPUR UP-46-015-046-001/46211
(BHAISAHA) 		3146015000NRG23180720220382795 19/07/2022 GITA 3146015WL022629 GITA 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298891 GITA GRAMIN BANK OF ARYAVART(508509)
181 HUZOORPUR UP-46-015-046-001/46246
(BHAISAHA) 		3146015000NRG23180720220382652 19/07/2022 DHAN RAJI 3146015WL022625 DHAN RAJI 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298892 DHANR GRAMIN BANK OF ARYAVART(508509)
182 HUZOORPUR UP-46-015-046-001/46250
(BHAISAHA) 		3146015000NRG23180720220382653 19/07/2022 SHYAMENDRA PRATAP SINGH 3146015WL022625 SHYAMENDRA PRATAP SINGH 00015 ALLA0AU1408 213 213 Processed 11/08/2022 3883298934 MR SHIYAMEND PRATAP SINGH STATE BANK OF INDIA(508548)
183 HUZOORPUR UP-46-015-046-001/46272
(BHAISAHA) 		3146015000NRG23180720220382654 19/07/2022 BAJRANG SINGH 3146015WL022625 BAJRANG SINGH 00015 ALLA0AU1408 2769 2769 Processed 11/08/2022 3883298924 Mr. BAJRANG SINGH CENTRAL BANK OF INDIA(607115)
184 HUZOORPUR UP-46-015-046-001/46299
(BHAISAHA) 		3146015000NRG23180720220382655 19/07/2022 KHATUNA 3146015WL022625 KHATUNA 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298904 KHATUNA WO ISHALAM GRAMIN BANK OF ARYAVART(508509)
185 HUZOORPUR UP-46-015-046-001/46302
(BHAISAHA) 		3146015000NRG23180720220382657 19/07/2022 MAYA 3146015WL022625 MAYA 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298937 MAYA W/O MAYRAM GRAMIN BANK OF ARYAVART(508509)
186 HUZOORPUR UP-46-015-046-001/46302
(BHAISAHA) 		3146015000NRG23180720220382656 19/07/2022 MAYA RAM 3146015WL022625 MAYA RAM 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298889 MAYA GRAMIN BANK OF ARYAVART(508509)
187 HUZOORPUR UP-46-015-046-001/46306
(BHAISAHA) 		3146015000NRG23180720220382798 19/07/2022 LALLAN 3146015WL022629 LALLAN 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298893 LALLA GRAMIN BANK OF ARYAVART(508509)
188 HUZOORPUR UP-46-015-046-001/46315
(BHAISAHA) 		3146015000NRG23180720220382800 19/07/2022 RENU DEVI 3146015WL022629 RENU DEVI 00015 ALLA0AU1408 213 213 Processed 12/08/2022 3883298890 RENU GRAMIN BANK OF ARYAVART(508509)
189 HUZOORPUR UP-46-015-046-001/46335
(BHAISAHA) 		3146015000NRG23180720220382802 19/07/2022 KANCHANA 3146015WL022629 KANCHANA 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298933 KANCHANA WO KAILASH GRAMIN BANK OF ARYAVART(508509)
190 HUZOORPUR UP-46-015-046-001/46337
(BHAISAHA) 		3146015000NRG23180720220382803 19/07/2022 PAPPU 3146015WL022629 PAPPU 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298935 PAPPU URF RAFEEK S/O HANEEF GRAMIN BANK OF ARYAVART(508509)
191 HUZOORPUR UP-46-015-046-001/46339
(BHAISAHA) 		3146015000NRG23180720220382658 19/07/2022 RAM KUWARA 3146015WL022625 RAM KUWARA 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298916 RAMKORA W/O JHURRA GRAMIN BANK OF ARYAVART(508509)
192 HUZOORPUR UP-46-015-046-001/46344
(BHAISAHA) 		3146015000NRG23180720220382659 19/07/2022 FHOOLCHANDRA 3146015WL022625 FHOOLCHANDRA 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298772 FULCHANDRA SO AYADHYA PARASAD GRAMIN BANK OF ARYAVART(508509)
193 HUZOORPUR UP-46-015-046-001/46346
(BHAISAHA) 		3146015000NRG23180720220382804 19/07/2022 MADHURA 3146015WL022629 MADHURA 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298915 MADHURA WO MANOHAR GRAMIN BANK OF ARYAVART(508509)
194 HUZOORPUR UP-46-015-061-001/62042
(SINGH PUR) 		3146015000NRG23180720220385378 19/07/2022 RAJIT RAM 3146015WL022772 RAJIT RAM 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298825 RAJIT GRAMIN BANK OF ARYAVART(508509)
195 HUZOORPUR UP-46-015-061-001/62076
(SINGH PUR) 		3146015000NRG23180720220385380 19/07/2022 SIYA RAM 3146015WL022772 SIYA RAM 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298827 SIYA GRAMIN BANK OF ARYAVART(508509)
196 HUZOORPUR UP-46-015-061-001/62095
(SINGH PUR) 		3146015000NRG23180720220385381 19/07/2022 CHEDANA 3146015WL022772 CHEDANA 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883299116 MAJHI GRAMIN BANK OF ARYAVART(508509)
197 HUZOORPUR UP-46-015-061-001/62104
(SINGH PUR) 		3146015000NRG23180720220385382 19/07/2022 SYAMA 3146015WL022772 SYAMA 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883299117 SHYAM GRAMIN BANK OF ARYAVART(508509)
198 HUZOORPUR UP-46-015-061-001/62150
(SINGH PUR) 		3146015000NRG23180720220385384 19/07/2022 JAGNI 3146015WL022772 JAGNI 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298813 JAGNI GRAMIN BANK OF ARYAVART(508509)
199 HUZOORPUR UP-46-015-061-001/62266
(SINGH PUR) 		3146015000NRG23180720220385387 19/07/2022 JHGRU 3146015WL022772 JHGRU 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3883298826 JHAGA GRAMIN BANK OF ARYAVART(508509)
SubTotal 163584 163584
200 HUZOORPUR UP-46-015-046-001/46136
(BHAISAHA) 		3146015000NRG23180720220382788 19/07/2022 BABADEEN 3146015WL022629 BABADEEN 00015 ALLA0AU1420 2343 2343 Processed 12/08/2022 3883298779 BABADEEN SO BADLU GRAMIN BANK OF ARYAVART(508509)
201 HUZOORPUR UP-46-015-049-001/44112
(MOHAMMADPUR KOTHWA) 		3146015000NRG23160720220380854 19/07/2022 KURKUT 3146015WL022512 KURKUT 00015 ALLA0AU1420 2769 2769 Processed 12/08/2022 3883298902 KURKUT S/O FAKEERE GRAMIN BANK OF ARYAVART(508509)
202 HUZOORPUR UP-46-015-049-001/44138
(MOHAMMADPUR KOTHWA) 		3146015000NRG23160720220380855 19/07/2022 HANUMAN 3146015WL022512 HANUMAN 00015 ALLA0AU1420 2769 2769 Processed 12/08/2022 3883298912 HANOMAN GRAMIN BANK OF ARYAVART(508509)
203 HUZOORPUR UP-46-015-049-001/44145
(MOHAMMADPUR KOTHWA) 		3146015000NRG23160720220380856 19/07/2022 JAG RAM 3146015WL022512 JAG RAM 00015 ALLA0AU1420 2769 2769 Processed 12/08/2022 3883298878 JAGRA GRAMIN BANK OF ARYAVART(508509)
204 HUZOORPUR UP-46-015-049-001/44196
(MOHAMMADPUR KOTHWA) 		3146015000NRG23160720220380857 19/07/2022 PARVATI DEVI 3146015WL022512 PARVATI DEVI 00015 ALLA0AU1420 2769 2769 Processed 12/08/2022 3883298932 PARWATI DEVI W/O GANGA RAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 13419 13419
205 HUZOORPUR UP-46-015-003-001/02006
(AILIHA) 		3146015000NRG23160720220380095 19/07/2022 SAHZAD ALI 3146015WL022490 SAHZAD ALI 00015 ALLA0AU1421 2343 2343 Processed 12/08/2022 3883298947 SAHJAD ALI S\O RAJJAN KHAN GRAMIN BANK OF ARYAVART(508509)
206 HUZOORPUR UP-46-015-003-001/02014
(AILIHA) 		3146015000NRG23160720220380096 19/07/2022 KAMLA DEVI 3146015WL022490 KAMLA DEVI 00015 ALLA0AU1421 2343 2343 Processed 12/08/2022 3883298840 KAMLA GRAMIN BANK OF ARYAVART(508509)
207 HUZOORPUR UP-46-015-003-001/02032
(AILIHA) 		3146015000NRG23160720220380097 19/07/2022 CHEDI 3146015WL022490 CHEDI 00015 ALLA0AU1421 2343 2343 Processed 12/08/2022 3883298799 CHEDI S\O BHULLAN GRAMIN BANK OF ARYAVART(508509)
208 HUZOORPUR UP-46-015-003-001/02043
(AILIHA) 		3146015000NRG23160720220380098 19/07/2022 RAGHAV RAM 3146015WL022490 RAGHAV RAM 00015 ALLA0AU1421 2343 2343 Processed 12/08/2022 3883298839 RAGHA GRAMIN BANK OF ARYAVART(508509)
209 HUZOORPUR UP-46-015-003-001/02046
(AILIHA) 		3146015000NRG23160720220380099 19/07/2022 SANGITA DEVI 3146015WL022490 SANGITA DEVI 00015 ALLA0AU1421 2343 2343 Processed 12/08/2022 3883299024 SANGEETA W/O SONU GRAMIN BANK OF ARYAVART(508509)
210 HUZOORPUR UP-46-015-003-001/02068
(AILIHA) 		3146015000NRG23160720220380100 19/07/2022 MATWAR SINGH 3146015WL022490 MATWAR SINGH 00015 ALLA0AU1421 2343 2343 Processed 12/08/2022 3883298940 MATIB GRAMIN BANK OF ARYAVART(508509)
211 HUZOORPUR UP-46-015-003-001/02139
(AILIHA) 		3146015000NRG23160720220380101 19/07/2022 RINA DEVI 3146015WL022490 RINA DEVI 00015 ALLA0AU1421 2343 2343 Processed 12/08/2022 3883298966 REENA DEVI W/O DIPAK GRAMIN BANK OF ARYAVART(508509)
212 HUZOORPUR UP-46-015-003-001/02148
(AILIHA) 		3146015000NRG23160720220380103 19/07/2022 KAMAR JAHA 3146015WL022490 KAMAR JAHA 00015 ALLA0AU1421 2343 2343 Processed 12/08/2022 3883298959 KAMAR GRAMIN BANK OF ARYAVART(508509)
213 HUZOORPUR UP-46-015-003-001/02159
(AILIHA) 		3146015000NRG23160720220380104 19/07/2022 SHAYAM LAL 3146015WL022490 SHAYAM LAL 00015 ALLA0AU1421 2343 2343 Processed 12/08/2022 3883298798 SHYAM LAL S\O KIDHI GRAMIN BANK OF ARYAVART(508509)
214 HUZOORPUR UP-46-015-003-001/02159
(AILIHA) 		3146015000NRG23160720220380105 19/07/2022 SUNDAR DEI 3146015WL022490 SUNDAR DEI 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298796 SUNDAR DEYI W\O SUNDAR LATA GRAMIN BANK OF ARYAVART(508509)
215 HUZOORPUR UP-46-015-003-001/02169
(AILIHA) 		3146015000NRG23160720220380106 19/07/2022 SAGAR 3146015WL022490 SAGAR 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298797 SAGAR S\O CHOTE LAL GRAMIN BANK OF ARYAVART(508509)
216 HUZOORPUR UP-46-015-003-001/2172
(AILIHA) 		3146015000NRG23160720220380107 19/07/2022 SOMNATH GUPTA 3146015WL022490 SOMNATH GUPTA 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298941 SOM NATH GUPTA GRAMIN BANK OF ARYAVART(508509)
217 HUZOORPUR UP-46-015-003-001/2277
(AILIHA) 		3146015000NRG23160720220380108 19/07/2022 KHUSHI RAM 3146015WL022490 KHUSHI RAM 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298921 KHUSH GRAMIN BANK OF ARYAVART(508509)
218 HUZOORPUR UP-46-015-003-001/2288
(AILIHA) 		3146015000NRG23160720220380110 19/07/2022 MAHRUL NISHA 3146015WL022490 MAHRUL NISHA 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298953 MAHRU GRAMIN BANK OF ARYAVART(508509)
219 HUZOORPUR UP-46-015-003-001/2288
(AILIHA) 		3146015000NRG23160720220380109 19/07/2022 MANGRU 3146015WL022490 MANGRU 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298920 MANGR GRAMIN BANK OF ARYAVART(508509)
220 HUZOORPUR UP-46-015-003-001/2316
(AILIHA) 		3146015000NRG23160720220380111 19/07/2022 SARDAR 3146015WL022490 SARDAR 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298942 SARDAR S\O RAJA RAM GRAMIN BANK OF ARYAVART(508509)
221 HUZOORPUR UP-46-015-003-001/2337
(AILIHA) 		3146015000NRG23160720220380113 19/07/2022 BHUDH RAM 3146015WL022490 BHUDH RAM 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298952 BUDHRAM S\O RAM HRAKH GRAMIN BANK OF ARYAVART(508509)
222 HUZOORPUR UP-46-015-003-001/2360
(AILIHA) 		3146015000NRG23160720220380114 19/07/2022 SUNEETA 3146015WL022490 SUNEETA 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883299030 SUNEETA W/O TILAKRAM GRAMIN BANK OF ARYAVART(508509)
223 HUZOORPUR UP-46-015-003-001/2360
(AILIHA) 		3146015000NRG23160720220380115 19/07/2022 TILAK RAM 3146015WL022490 TILAK RAM 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883299028 TILAKRAM S/O RAM PALTAN GRAMIN BANK OF ARYAVART(508509)
224 HUZOORPUR UP-46-015-003-001/2362
(AILIHA) 		3146015000NRG23160720220380116 19/07/2022 RAM DAYAL 3146015WL022490 RAM DAYAL 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298800 RAM DAYAL S\O RAM LAL GRAMIN BANK OF ARYAVART(508509)
225 HUZOORPUR UP-46-015-003-001/2362
(AILIHA) 		3146015000NRG23160720220380117 19/07/2022 TARA WATI 3146015WL022490 TARA WATI 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883299020 TARAWATI W/O RAM DAYAL GRAMIN BANK OF ARYAVART(508509)
226 HUZOORPUR UP-46-015-003-001/2401
(AILIHA) 		3146015000NRG23160720220380118 19/07/2022 SABIR 3146015WL022490 SABIR 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298922 SABIR S\O DULAT GRAMIN BANK OF ARYAVART(508509)
227 HUZOORPUR UP-46-015-003-001/2414
(AILIHA) 		3146015000NRG23160720220380119 19/07/2022 MADINA 3146015WL022490 MADINA 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298923 MADINA GRAMIN BANK OF ARYAVART(508509)
228 HUZOORPUR UP-46-015-003-001/2421
(AILIHA) 		3146015000NRG23160720220380120 19/07/2022 JAIBULA 3146015WL022490 JAIBULA 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298841 JAI BULA GRAMIN BANK OF ARYAVART(508509)
229 HUZOORPUR UP-46-015-003-001/2426
(AILIHA) 		3146015000NRG23160720220380121 19/07/2022 MEERA DEVI 3146015WL022490 MEERA DEVI 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883299022 MEERA GRAMIN BANK OF ARYAVART(508509)
230 HUZOORPUR UP-46-015-003-001/2427
(AILIHA) 		3146015000NRG23160720220380122 19/07/2022 SANJU DEVI 3146015WL022490 SANJU DEVI 00015 ALLA0AU1421 2556 2556 Processed 11/08/2022 3883298991 Sanju Devi BANK OF BARODA(606985)
231 HUZOORPUR UP-46-015-003-001/2447
(AILIHA) 		3146015000NRG23160720220380124 19/07/2022 AMNA 3146015WL022490 AMNA 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298967 AMNA GRAMIN BANK OF ARYAVART(508509)
232 HUZOORPUR UP-46-015-003-001/2447
(AILIHA) 		3146015000NRG23160720220380123 19/07/2022 ANEES 3146015WL022490 ANEES 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298968 ANIS GRAMIN BANK OF ARYAVART(508509)
233 HUZOORPUR UP-46-015-012-001/12037
(GOKUL PUR) 		3146015000NRG23160720220380435 19/07/2022 KISHORI 3146015WL022501 KISHORI 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298943 KISHORI SO GAYA PRASAD GRAMIN BANK OF ARYAVART(508509)
234 HUZOORPUR UP-46-015-012-001/12064
(GOKUL PUR) 		3146015000NRG23160720220380436 19/07/2022 BABU LAL 3146015WL022501 BABU LAL 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298820 BABU GRAMIN BANK OF ARYAVART(508509)
235 HUZOORPUR UP-46-015-012-001/12119
(GOKUL PUR) 		3146015000NRG23160720220380438 19/07/2022 RAM BHARAT 3146015WL022501 RAM BHARAT 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298819 RAM BHARAT GRAMIN BANK OF ARYAVART(508509)
236 HUZOORPUR UP-46-015-012-001/12125
(GOKUL PUR) 		3146015000NRG23160720220380439 19/07/2022 SYAM SUNDER 3146015WL022501 SYAM SUNDER 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298818 SYAM SUNDER GRAMIN BANK OF ARYAVART(508509)
237 HUZOORPUR UP-46-015-012-001/12176
(GOKUL PUR) 		3146015000NRG23160720220380440 19/07/2022 RANGE LAL 3146015WL022501 RANGE LAL 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298817 RANGEELAL GRAMIN BANK OF ARYAVART(508509)
238 HUZOORPUR UP-46-015-012-001/12300
(GOKUL PUR) 		3146015000NRG23160720220380441 19/07/2022 SHAMIM 3146015WL022501 SHAMIM 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298983 SAMIM S/O LALAI GRAMIN BANK OF ARYAVART(508509)
239 HUZOORPUR UP-46-015-012-001/12301
(GOKUL PUR) 		3146015000NRG23160720220380442 19/07/2022 KHALIQ 3146015WL022501 KHALIQ 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298984 KHALI GRAMIN BANK OF ARYAVART(508509)
240 HUZOORPUR UP-46-015-012-001/12303
(GOKUL PUR) 		3146015000NRG23160720220380443 19/07/2022 MAKDOOM 3146015WL022501 MAKDOOM 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298980 MAQSO GRAMIN BANK OF ARYAVART(508509)
241 HUZOORPUR UP-46-015-012-001/12306
(GOKUL PUR) 		3146015000NRG23160720220380444 19/07/2022 BODHE 3146015WL022501 BODHE 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298981 BODHE GRAMIN BANK OF ARYAVART(508509)
242 HUZOORPUR UP-46-015-012-001/12310
(GOKUL PUR) 		3146015000NRG23160720220380445 19/07/2022 SHAMSHER 3146015WL022501 SHAMSHER 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883299026 SHAMSHER S/O DEENA GRAMIN BANK OF ARYAVART(508509)
243 HUZOORPUR UP-46-015-012-001/12312
(GOKUL PUR) 		3146015000NRG23160720220380446 19/07/2022 SUBRATI 3146015WL022501 SUBRATI 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298979 SUBRATI S/O LAL MO. GRAMIN BANK OF ARYAVART(508509)
244 HUZOORPUR UP-46-015-012-001/12324
(GOKUL PUR) 		3146015000NRG23160720220380447 19/07/2022 GUDIYA 3146015WL022501 GUDIYA 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298982 GUDIY GRAMIN BANK OF ARYAVART(508509)
245 HUZOORPUR UP-46-015-012-001/12356
(GOKUL PUR) 		3146015000NRG23160720220380448 19/07/2022 RUBEENA 3146015WL022501 RUBEENA 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883299023 RUVEENA W/O ASLAM GRAMIN BANK OF ARYAVART(508509)
246 HUZOORPUR UP-46-015-012-001/12358
(GOKUL PUR) 		3146015000NRG23160720220380449 19/07/2022 MAINUDDIN 3146015WL022501 MAINUDDIN 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298950 MAIMUDDIN GRAMIN BANK OF ARYAVART(508509)
247 HUZOORPUR UP-46-015-012-001/12365
(GOKUL PUR) 		3146015000NRG23160720220380450 19/07/2022 NOOR JAHAN 3146015WL022501 NOOR JAHAN 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883299013 NOORJAHAN W/O IRFAN GRAMIN BANK OF ARYAVART(508509)
248 HUZOORPUR UP-46-015-013-001/13003
(GOBRAHA) 		3146015000NRG23160720220379870 19/07/2022 MASROOM 3146015WL022481 MASROOM 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298815 MASHROON GRAMIN BANK OF ARYAVART(508509)
249 HUZOORPUR UP-46-015-013-001/13003
(GOBRAHA) 		3146015000NRG23160720220379869 19/07/2022 SABIR ALI 3146015WL022481 SABIR ALI 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298814 SABIR ALI GRAMIN BANK OF ARYAVART(508509)
250 HUZOORPUR UP-46-015-013-001/13005
(GOBRAHA) 		3146015000NRG23160720220380048 19/07/2022 ABDUL MAJEED 3146015WL022485 ABDUL MAJEED 00015 ALLA0AU1421 1704 1704 Processed 12/08/2022 3883298816 ABDUL GRAMIN BANK OF ARYAVART(508509)
251 HUZOORPUR UP-46-015-013-001/13034
(GOBRAHA) 		3146015000NRG23160720220379872 19/07/2022 SAJDA 3146015WL022481 SAJDA 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298977 SAJIDA W/O SAJJAN GRAMIN BANK OF ARYAVART(508509)
252 HUZOORPUR UP-46-015-013-001/13034
(GOBRAHA) 		3146015000NRG23160720220379871 19/07/2022 SAJJAN 3146015WL022481 SAJJAN 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298831 SAJJAN S\O BHAGU GRAMIN BANK OF ARYAVART(508509)
253 HUZOORPUR UP-46-015-013-001/13056
(GOBRAHA) 		3146015000NRG23160720220379873 19/07/2022 RAM TEJ 3146015WL022481 RAM TEJ 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883299014 RAMTEJ S/O RAM PARSAD GRAMIN BANK OF ARYAVART(508509)
254 HUZOORPUR UP-46-015-013-001/13077
(GOBRAHA) 		3146015000NRG23160720220379874 19/07/2022 MOH.AHMAD 3146015WL022481 MOH.AHMAD 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298958 MO AH GRAMIN BANK OF ARYAVART(508509)
255 HUZOORPUR UP-46-015-013-001/13087
(GOBRAHA) 		3146015000NRG23160720220379875 19/07/2022 BAL RAM 3146015WL022481 BAL RAM 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298830 BALRA GRAMIN BANK OF ARYAVART(508509)
256 HUZOORPUR UP-46-015-013-001/13089
(GOBRAHA) 		3146015000NRG23160720220379876 19/07/2022 LAXMI NRAYAN 3146015WL022481 LAXMI NRAYAN 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298909 LAKSH GRAMIN BANK OF ARYAVART(508509)
257 HUZOORPUR UP-46-015-013-001/13094
(GOBRAHA) 		3146015000NRG23160720220380050 19/07/2022 MUSTAKIM 3146015WL022485 MUSTAKIM 00015 ALLA0AU1421 1704 1704 Processed 12/08/2022 3883298987 MUSTK GRAMIN BANK OF ARYAVART(508509)
258 HUZOORPUR UP-46-015-013-001/13100
(GOBRAHA) 		3146015000NRG23160720220379877 19/07/2022 PIR GULAM 3146015WL022481 PIR GULAM 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298871 PEER GULAM S\O KHALIK GRAMIN BANK OF ARYAVART(508509)
259 HUZOORPUR UP-46-015-013-001/13118
(GOBRAHA) 		3146015000NRG23160720220380051 19/07/2022 MNOHAR 3146015WL022485 MNOHAR 00015 ALLA0AU1421 1704 1704 Processed 12/08/2022 3883298870 MNOHAR S\O MADHAW RAM GRAMIN BANK OF ARYAVART(508509)
260 HUZOORPUR UP-46-015-013-001/13125
(GOBRAHA) 		3146015000NRG23160720220379878 19/07/2022 NAJMA 3146015WL022481 NAJMA 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298869 NAJMA GRAMIN BANK OF ARYAVART(508509)
261 HUZOORPUR UP-46-015-013-001/13136
(GOBRAHA) 		3146015000NRG23160720220379879 19/07/2022 BAJJAD 3146015WL022481 BAJJAD 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298887 BAJJA GRAMIN BANK OF ARYAVART(508509)
262 HUZOORPUR UP-46-015-013-001/13142
(GOBRAHA) 		3146015000NRG23160720220379880 19/07/2022 BABU 3146015WL022481 BABU 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298872 BABU S\O BHAGUTI GRAMIN BANK OF ARYAVART(508509)
263 HUZOORPUR UP-46-015-013-001/13158
(GOBRAHA) 		3146015000NRG23160720220379882 19/07/2022 SANTI DAVI 3146015WL022481 SANTI DAVI 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298884 SANTI DEVI GRAMIN BANK OF ARYAVART(508509)
264 HUZOORPUR UP-46-015-013-001/13232
(GOBRAHA) 		3146015000NRG23160720220379883 19/07/2022 SIYA RAM 3146015WL022481 SIYA RAM 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298895 SIYA RAM S\O GOMTI GRAMIN BANK OF ARYAVART(508509)
265 HUZOORPUR UP-46-015-013-001/13249
(GOBRAHA) 		3146015000NRG23160720220379884 19/07/2022 MOLHE 3146015WL022481 MOLHE 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298875 MOLHE GRAMIN BANK OF ARYAVART(508509)
266 HUZOORPUR UP-46-015-013-001/13256
(GOBRAHA) 		3146015000NRG23160720220379886 19/07/2022 RAMU 3146015WL022481 RAMU 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298908 RAMU S\O JALAL GRAMIN BANK OF ARYAVART(508509)
267 HUZOORPUR UP-46-015-013-001/13259
(GOBRAHA) 		3146015000NRG23160720220379888 19/07/2022 LAKSHMI 3146015WL022481 LAKSHMI 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298874 LAKCH GRAMIN BANK OF ARYAVART(508509)
268 HUZOORPUR UP-46-015-013-001/13267
(GOBRAHA) 		3146015000NRG23160720220379889 19/07/2022 JAGDEO 3146015WL022481 JAGDEO 00015 ALLA0AU1421 2556 2556 Processed 11/08/2022 3883299002 Jagdev .. FINO PAYMENTS BANK LTD(608001)
269 HUZOORPUR UP-46-015-013-001/13288
(GOBRAHA) 		3146015000NRG23160720220379890 19/07/2022 PUTTI LAL 3146015WL022481 PUTTI LAL 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298832 PUTTI GRAMIN BANK OF ARYAVART(508509)
270 HUZOORPUR UP-46-015-013-001/13304
(GOBRAHA) 		3146015000NRG23160720220379891 19/07/2022 SHAHEEN BEGUM 3146015WL022481 SHAHEEN BEGUM 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298905 SAHEEN BEGAM W\O VALI MO GRAMIN BANK OF ARYAVART(508509)
271 HUZOORPUR UP-46-015-013-001/13319
(GOBRAHA) 		3146015000NRG23160720220379892 19/07/2022 LALLU 3146015WL022481 LALLU 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298938 LALLU S\O BABADEEN GRAMIN BANK OF ARYAVART(508509)
272 HUZOORPUR UP-46-015-013-001/13321
(GOBRAHA) 		3146015000NRG23160720220379893 19/07/2022 PARDESH KUMAR 3146015WL022481 PARDESH KUMAR 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298829 PARME GRAMIN BANK OF ARYAVART(508509)
273 HUZOORPUR UP-46-015-013-001/13322
(GOBRAHA) 		3146015000NRG23160720220379894 19/07/2022 PATIRAM 3146015WL022481 PATIRAM 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298828 PATIRAM SAHU GRAMIN BANK OF ARYAVART(508509)
274 HUZOORPUR UP-46-015-013-001/13322
(GOBRAHA) 		3146015000NRG23160720220379895 19/07/2022 SHEELA 3146015WL022481 SHEELA 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298833 SHEELA DEVI W\O PATIRAM GRAMIN BANK OF ARYAVART(508509)
275 HUZOORPUR UP-46-015-013-001/13326
(GOBRAHA) 		3146015000NRG23160720220379896 19/07/2022 ROAJ ALI 3146015WL022481 ROAJ ALI 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298907 ROAJ ALI S\O MO BAX GRAMIN BANK OF ARYAVART(508509)
276 HUZOORPUR UP-46-015-013-001/13327
(GOBRAHA) 		3146015000NRG23160720220379897 19/07/2022 NSEEM 3146015WL022481 NSEEM 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298910 NASHE GRAMIN BANK OF ARYAVART(508509)
277 HUZOORPUR UP-46-015-013-001/13329
(GOBRAHA) 		3146015000NRG23160720220379898 19/07/2022 RADHAT SAYAM 3146015WL022481 RADHAT SAYAM 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298873 RADHYE SHYAM S\O BRIJ LAL GRAMIN BANK OF ARYAVART(508509)
278 HUZOORPUR UP-46-015-013-001/13330
(GOBRAHA) 		3146015000NRG23160720220379899 19/07/2022 RAJIT 3146015WL022481 RAJIT 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298944 RAJIT GRAMIN BANK OF ARYAVART(508509)
279 HUZOORPUR UP-46-015-013-001/13330
(GOBRAHA) 		3146015000NRG23160720220379900 19/07/2022 RAJNI 3146015WL022481 RAJNI 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883299021 RAJNI WO RAJIT GRAMIN BANK OF ARYAVART(508509)
280 HUZOORPUR UP-46-015-013-001/13344
(GOBRAHA) 		3146015000NRG23160720220379902 19/07/2022 MUNSRIF 3146015WL022481 MUNSRIF 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298888 MUNSR GRAMIN BANK OF ARYAVART(508509)
281 HUZOORPUR UP-46-015-013-001/13345
(GOBRAHA) 		3146015000NRG23160720220379904 19/07/2022 AYODHYA PRASAD 3146015WL022481 AYODHYA PRASAD 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298834 AYODH GRAMIN BANK OF ARYAVART(508509)
282 HUZOORPUR UP-46-015-013-001/13354
(GOBRAHA) 		3146015000NRG23160720220379907 19/07/2022 OM PRAKASH 3146015WL022481 OM PRAKASH 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298960 OAMPA GRAMIN BANK OF ARYAVART(508509)
283 HUZOORPUR UP-46-015-013-001/13374
(GOBRAHA) 		3146015000NRG23160720220379908 19/07/2022 FOOLAN 3146015WL022481 FOOLAN 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298906 FOOLA GRAMIN BANK OF ARYAVART(508509)
284 HUZOORPUR UP-46-015-013-001/13379
(GOBRAHA) 		3146015000NRG23160720220379909 19/07/2022 RAJA RAM 3146015WL022481 RAJA RAM 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298876 RAJA RAM GRAMIN BANK OF ARYAVART(508509)
285 HUZOORPUR UP-46-015-013-001/13380
(GOBRAHA) 		3146015000NRG23160720220379911 19/07/2022 BALAK RAM 3146015WL022481 BALAK RAM 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883299011 BALAK GRAMIN BANK OF ARYAVART(508509)
286 HUZOORPUR UP-46-015-013-001/13382
(GOBRAHA) 		3146015000NRG23160720220379912 19/07/2022 PRAMOD 3146015WL022481 PRAMOD 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298877 PROMOD GRAMIN BANK OF ARYAVART(508509)
287 HUZOORPUR UP-46-015-013-001/13387
(GOBRAHA) 		3146015000NRG23160720220379913 19/07/2022 JAREENA 3146015WL022481 JAREENA 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298986 JARIN GRAMIN BANK OF ARYAVART(508509)
288 HUZOORPUR UP-46-015-013-001/13397
(GOBRAHA) 		3146015000NRG23160720220379915 19/07/2022 NAFISH 3146015WL022481 NAFISH 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298985 NAFIS GRAMIN BANK OF ARYAVART(508509)
289 HUZOORPUR UP-46-015-013-001/13398
(GOBRAHA) 		3146015000NRG23160720220379917 19/07/2022 MANJHLA 3146015WL022481 MANJHLA 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298988 MAJHALA W/O NANKU GRAMIN BANK OF ARYAVART(508509)
290 HUZOORPUR UP-46-015-013-001/13398
(GOBRAHA) 		3146015000NRG23160720220379916 19/07/2022 MANOJ 3146015WL022481 MANOJ 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298835 MANOJ GRAMIN BANK OF ARYAVART(508509)
291 HUZOORPUR UP-46-015-013-001/13399
(GOBRAHA) 		3146015000NRG23160720220379918 19/07/2022 SAAN MOHD 3146015WL022481 SAAN MOHD 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298954 SHAN MOMMAMAD GRAMIN BANK OF ARYAVART(508509)
292 HUZOORPUR UP-46-015-013-001/13434
(GOBRAHA) 		3146015000NRG23160720220379921 19/07/2022 JAREENA 3146015WL022481 JAREENA 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883299018 JAREENA W/O LADDAN GRAMIN BANK OF ARYAVART(508509)
293 HUZOORPUR UP-46-015-013-001/13434
(GOBRAHA) 		3146015000NRG23160720220379920 19/07/2022 LADDAN 3146015WL022481 LADDAN 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883299008 LADDAN SO AKBAR ALI GRAMIN BANK OF ARYAVART(508509)
294 HUZOORPUR UP-46-015-016-001/15003
(CHAKU JOT) 		3146015000NRG23160720220379491 19/07/2022 MUNNI DAVI 3146015WL022470 MUNNI DAVI 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298801 MUNNI GRAMIN BANK OF ARYAVART(508509)
295 HUZOORPUR UP-46-015-016-001/15010
(CHAKU JOT) 		3146015000NRG23160720220379493 19/07/2022 ANAR KALI 3146015WL022470 ANAR KALI 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298939 ANARKALI W\O RIKHIRAM GRAMIN BANK OF ARYAVART(508509)
296 HUZOORPUR UP-46-015-016-001/15010
(CHAKU JOT) 		3146015000NRG23160720220379494 19/07/2022 RIKHI RAM 3146015WL022470 RIKHI RAM 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298917 RIKHI RAM SUNDAR GRAMIN BANK OF ARYAVART(508509)
297 HUZOORPUR UP-46-015-016-001/15017
(CHAKU JOT) 		3146015000NRG23160720220379497 19/07/2022 SHANTI 3146015WL022470 SHANTI 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298918 SHANTI W\O ASHARAM GRAMIN BANK OF ARYAVART(508509)
298 HUZOORPUR UP-46-015-016-001/15018
(CHAKU JOT) 		3146015000NRG23160720220379498 19/07/2022 PREMA 3146015WL022470 PREMA 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298969 PREMA GRAMIN BANK OF ARYAVART(508509)
299 HUZOORPUR UP-46-015-016-001/15019
(CHAKU JOT) 		3146015000NRG23160720220379499 19/07/2022 MADHAV 3146015WL022470 MADHAV 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298993 MADHA GRAMIN BANK OF ARYAVART(508509)
300 HUZOORPUR UP-46-015-016-001/15020
(CHAKU JOT) 		3146015000NRG23160720220379500 19/07/2022 RAJ WANTI 3146015WL022470 RAJ WANTI 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298804 RAJVA GRAMIN BANK OF ARYAVART(508509)
301 HUZOORPUR UP-46-015-016-001/15021
(CHAKU JOT) 		3146015000NRG23160720220379501 19/07/2022 PINTU 3146015WL022470 PINTU 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298994 PINTU GRAMIN BANK OF ARYAVART(508509)
302 HUZOORPUR UP-46-015-016-001/15025
(CHAKU JOT) 		3146015000NRG23160720220379502 19/07/2022 RAM SOORAT 3146015WL022470 RAM SOORAT 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298802 RAMSURAT GRAMIN BANK OF ARYAVART(508509)
303 HUZOORPUR UP-46-015-016-001/15026
(CHAKU JOT) 		3146015000NRG23160720220379504 19/07/2022 DHANI RAM 3146015WL022470 DHANI RAM 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298998 DHANIRAM S/O PANCHAM GRAMIN BANK OF ARYAVART(508509)
304 HUZOORPUR UP-46-015-016-001/15031
(CHAKU JOT) 		3146015000NRG23160720220379505 19/07/2022 TULSI 3146015WL022470 TULSI 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298843 TULSI S\O BABADEEN GRAMIN BANK OF ARYAVART(508509)
305 HUZOORPUR UP-46-015-016-001/15112
(CHAKU JOT) 		3146015000NRG23160720220379507 19/07/2022 SHYAMA 3146015WL022470 SHYAMA 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298842 SHYAMA W\O THIRATH GRAMIN BANK OF ARYAVART(508509)
306 HUZOORPUR UP-46-015-016-001/15126
(CHAKU JOT) 		3146015000NRG23160720220379509 19/07/2022 SANTOSH 3146015WL022470 SANTOSH 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298971 SANTO GRAMIN BANK OF ARYAVART(508509)
307 HUZOORPUR UP-46-015-016-001/15148
(CHAKU JOT) 		3146015000NRG23160720220379510 19/07/2022 NANKU 3146015WL022470 NANKU 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298803 NANKU GRAMIN BANK OF ARYAVART(508509)
308 HUZOORPUR UP-46-015-016-001/15268
(CHAKU JOT) 		3146015000NRG23160720220379513 19/07/2022 SUMITRA 3146015WL022470 SUMITRA 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298848 SUMIRTA W\O PANCHAM GRAMIN BANK OF ARYAVART(508509)
309 HUZOORPUR UP-46-015-016-001/15270
(CHAKU JOT) 		3146015000NRG23160720220379514 19/07/2022 MOHN LAL 3146015WL022470 MOHN LAL 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298970 MOHAN GRAMIN BANK OF ARYAVART(508509)
310 HUZOORPUR UP-46-015-016-001/15296
(CHAKU JOT) 		3146015000NRG23160720220379516 19/07/2022 RAGUPATA 3146015WL022470 RAGUPATA 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298805 RAGUP GRAMIN BANK OF ARYAVART(508509)
311 HUZOORPUR UP-46-015-051-001/55011
(RAMWA PUR) 		3146015000NRG23160720220380278 19/07/2022 BHUJAU 3146015WL022499 BHUJAU 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298897 BHUJA GRAMIN BANK OF ARYAVART(508509)
312 HUZOORPUR UP-46-015-051-001/55021
(RAMWA PUR) 		3146015000NRG23160720220380279 19/07/2022 SHIV RAM 3146015WL022499 SHIV RAM 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883299009 SHIVRAM S/O CHHOTELAL GRAMIN BANK OF ARYAVART(508509)
313 HUZOORPUR UP-46-015-051-001/55033
(RAMWA PUR) 		3146015000NRG23160720220380280 19/07/2022 MOTI 3146015WL022499 MOTI 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298881 MOTI S\O SMAY DEEN GRAMIN BANK OF ARYAVART(508509)
314 HUZOORPUR UP-46-015-051-001/55036
(RAMWA PUR) 		3146015000NRG23160720220380281 19/07/2022 VEEPAT 3146015WL022499 VEEPAT 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298788 VEEPAT S\O SUKH RAM GRAMIN BANK OF ARYAVART(508509)
315 HUZOORPUR UP-46-015-051-001/55049
(RAMWA PUR) 		3146015000NRG23160720220380282 19/07/2022 ALI AHMAD 3146015WL022499 ALI AHMAD 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298795 ALI A GRAMIN BANK OF ARYAVART(508509)
316 HUZOORPUR UP-46-015-051-001/55050
(RAMWA PUR) 		3146015000NRG23160720220380283 19/07/2022 SANT RAM 3146015WL022499 SANT RAM 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298896 SANTRAM S\O BHAGOUTI GRAMIN BANK OF ARYAVART(508509)
317 HUZOORPUR UP-46-015-051-001/55062
(RAMWA PUR) 		3146015000NRG23160720220380284 19/07/2022 RAJJAB ALI 3146015WL022499 RAJJAB ALI 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298898 RAJJAB ALI GRAMIN BANK OF ARYAVART(508509)
318 HUZOORPUR UP-46-015-051-001/55102
(RAMWA PUR) 		3146015000NRG23160720220380285 19/07/2022 DAYA RAM 3146015WL022499 DAYA RAM 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298790 DAYA GRAMIN BANK OF ARYAVART(508509)
319 HUZOORPUR UP-46-015-051-001/55114
(RAMWA PUR) 		3146015000NRG23160720220380286 19/07/2022 RAKSHA RAM YADEV 3146015WL022499 RAKSHA RAM YADEV 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298786 RAKSHARAM YADEV GRAMIN BANK OF ARYAVART(508509)
320 HUZOORPUR UP-46-015-051-001/55116
(RAMWA PUR) 		3146015000NRG23160720220380287 19/07/2022 BASU DEW 3146015WL022499 BASU DEW 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298838 VASUD GRAMIN BANK OF ARYAVART(508509)
321 HUZOORPUR UP-46-015-051-001/55118
(RAMWA PUR) 		3146015000NRG23160720220380288 19/07/2022 HARI RAM 3146015WL022499 HARI RAM 00015 ALLA0AU1421 2343 2343 Processed 12/08/2022 3883298882 HARI RAM S\O SANTOSI GRAMIN BANK OF ARYAVART(508509)
322 HUZOORPUR UP-46-015-051-001/55131
(RAMWA PUR) 		3146015000NRG23160720220380289 19/07/2022 NANKU 3146015WL022499 NANKU 00015 ALLA0AU1421 2343 2343 Processed 12/08/2022 3883298824 NANKA GRAMIN BANK OF ARYAVART(508509)
323 HUZOORPUR UP-46-015-051-001/55143
(RAMWA PUR) 		3146015000NRG23160720220380290 19/07/2022 LALJI 3146015WL022499 LALJI 00015 ALLA0AU1421 2343 2343 Processed 12/08/2022 3883298837 LALJI GRAMIN BANK OF ARYAVART(508509)
324 HUZOORPUR UP-46-015-051-001/55155
(RAMWA PUR) 		3146015000NRG23160720220380291 19/07/2022 KISHORI LAL 3146015WL022499 KISHORI LAL 00015 ALLA0AU1421 2343 2343 Processed 12/08/2022 3883298899 KISHORI LAL GRAMIN BANK OF ARYAVART(508509)
325 HUZOORPUR UP-46-015-051-001/55156
(RAMWA PUR) 		3146015000NRG23160720220380292 19/07/2022 SOHRAB 3146015WL022499 SOHRAB 00015 ALLA0AU1421 2343 2343 Processed 12/08/2022 3883298900 SOHRAB S\O ASEEN GRAMIN BANK OF ARYAVART(508509)
326 HUZOORPUR UP-46-015-051-001/55169
(RAMWA PUR) 		3146015000NRG23160720220380293 19/07/2022 KRAPARAM 3146015WL022499 KRAPARAM 00015 ALLA0AU1421 2343 2343 Processed 12/08/2022 3883298794 KRAPA GRAMIN BANK OF ARYAVART(508509)
327 HUZOORPUR UP-46-015-051-001/55174
(RAMWA PUR) 		3146015000NRG23160720220380294 19/07/2022 MAHA DEW 3146015WL022499 MAHA DEW 00015 ALLA0AU1421 2343 2343 Processed 12/08/2022 3883298789 MAHAD GRAMIN BANK OF ARYAVART(508509)
328 HUZOORPUR UP-46-015-051-001/55180
(RAMWA PUR) 		3146015000NRG23160720220380295 19/07/2022 BAHADUR 3146015WL022499 BAHADUR 00015 ALLA0AU1421 2343 2343 Processed 12/08/2022 3883298836 BAHADUR GRAMIN BANK OF ARYAVART(508509)
329 HUZOORPUR UP-46-015-051-001/55183
(RAMWA PUR) 		3146015000NRG23160720220380296 19/07/2022 KESHAV RAM 3146015WL022499 KESHAV RAM 00015 ALLA0AU1421 2343 2343 Processed 12/08/2022 3883298945 KESHV GRAMIN BANK OF ARYAVART(508509)
330 HUZOORPUR UP-46-015-051-001/55184
(RAMWA PUR) 		3146015000NRG23160720220380297 19/07/2022 AMRESH KUMAR 3146015WL022499 AMRESH KUMAR 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298792 AMRES GRAMIN BANK OF ARYAVART(508509)
331 HUZOORPUR UP-46-015-051-001/55186
(RAMWA PUR) 		3146015000NRG23160720220380298 19/07/2022 NAKCHED 3146015WL022499 NAKCHED 00015 ALLA0AU1421 2343 2343 Processed 12/08/2022 3883298787 NAK CHHEDI GRAMIN BANK OF ARYAVART(508509)
332 HUZOORPUR UP-46-015-051-001/55186
(RAMWA PUR) 		3146015000NRG23160720220380299 19/07/2022 SUMITRA 3146015WL022499 SUMITRA 00015 ALLA0AU1421 2343 2343 Processed 12/08/2022 3883298964 SUMIRTA S/O MAKCHED GRAMIN BANK OF ARYAVART(508509)
333 HUZOORPUR UP-46-015-051-001/55188
(RAMWA PUR) 		3146015000NRG23160720220380300 19/07/2022 SIYA RAM 3146015WL022499 SIYA RAM 00015 ALLA0AU1421 2343 2343 Processed 12/08/2022 3883298901 SIYA RAM S\O CHUNNI LAL GRAMIN BANK OF ARYAVART(508509)
334 HUZOORPUR UP-46-015-051-001/55196
(RAMWA PUR) 		3146015000NRG23160720220380301 19/07/2022 TILAK RAM 3146015WL022499 TILAK RAM 00015 ALLA0AU1421 2343 2343 Processed 12/08/2022 3883298883 TILAK RAM GRAMIN BANK OF ARYAVART(508509)
335 HUZOORPUR UP-46-015-051-001/55204
(RAMWA PUR) 		3146015000NRG23160720220380302 19/07/2022 HANUMAN 3146015WL022499 HANUMAN 00015 ALLA0AU1421 2343 2343 Processed 12/08/2022 3883298995 HANUM GRAMIN BANK OF ARYAVART(508509)
336 HUZOORPUR UP-46-015-051-001/55256
(RAMWA PUR) 		3146015000NRG23160720220380303 19/07/2022 NIYAMAT 3146015WL022499 NIYAMAT 00015 ALLA0AU1421 2343 2343 Processed 12/08/2022 3883298880 NIYAMAT GRAMIN BANK OF ARYAVART(508509)
337 HUZOORPUR UP-46-015-051-001/55257
(RAMWA PUR) 		3146015000NRG23160720220380304 19/07/2022 SIRAJUL 3146015WL022499 SIRAJUL 00015 ALLA0AU1421 2343 2343 Processed 12/08/2022 3883298886 SIRAJUL GRAMIN BANK OF ARYAVART(508509)
338 HUZOORPUR UP-46-015-051-001/55272
(RAMWA PUR) 		3146015000NRG23160720220380305 19/07/2022 NANHE 3146015WL022499 NANHE 00015 ALLA0AU1421 2343 2343 Processed 12/08/2022 3883298963 NANHE GRAMIN BANK OF ARYAVART(508509)
339 HUZOORPUR UP-46-015-051-001/55291
(RAMWA PUR) 		3146015000NRG23160720220380306 19/07/2022 PUSU 3146015WL022499 PUSU 00015 ALLA0AU1421 2343 2343 Processed 12/08/2022 3883299012 PUSU SO PALTU GRAMIN BANK OF ARYAVART(508509)
340 HUZOORPUR UP-46-015-051-001/55337
(RAMWA PUR) 		3146015000NRG23160720220380307 19/07/2022 AJOOBA 3146015WL022499 AJOOBA 00015 ALLA0AU1421 2343 2343 Processed 12/08/2022 3883299027 AJUBA W/O ABDUL AJIJ GRAMIN BANK OF ARYAVART(508509)
341 HUZOORPUR UP-46-015-051-001/55348
(RAMWA PUR) 		3146015000NRG23160720220380308 19/07/2022 KHALIL 3146015WL022499 KHALIL 00015 ALLA0AU1421 2343 2343 Processed 12/08/2022 3883298791 KHEEL GRAMIN BANK OF ARYAVART(508509)
342 HUZOORPUR UP-46-015-051-001/55350
(RAMWA PUR) 		3146015000NRG23160720220380309 19/07/2022 RAMESH 3146015WL022499 RAMESH 00015 ALLA0AU1421 2343 2343 Processed 12/08/2022 3883298975 RAMESH S/O HOLI GRAMIN BANK OF ARYAVART(508509)
343 HUZOORPUR UP-46-015-051-001/55352
(RAMWA PUR) 		3146015000NRG23160720220380310 19/07/2022 VINOOD KUMAR 3146015WL022499 VINOOD KUMAR 00015 ALLA0AU1421 2343 2343 Processed 12/08/2022 3883299010 VINOD KUMAR S/O NANKU GRAMIN BANK OF ARYAVART(508509)
344 HUZOORPUR UP-46-015-051-001/55354
(RAMWA PUR) 		3146015000NRG23160720220380311 19/07/2022 MNJHLA 3146015WL022499 MNJHLA 00015 ALLA0AU1421 2343 2343 Processed 12/08/2022 3883298989 MIJHL GRAMIN BANK OF ARYAVART(508509)
345 HUZOORPUR UP-46-015-051-001/55360
(RAMWA PUR) 		3146015000NRG23160720220380312 19/07/2022 RAM GOPAL 3146015WL022499 RAM GOPAL 00015 ALLA0AU1421 2343 2343 Processed 12/08/2022 3883298962 RAM GOPAL YADAV S/O AMRESH YADAV GRAMIN BANK OF ARYAVART(508509)
346 HUZOORPUR UP-46-015-051-001/55363
(RAMWA PUR) 		3146015000NRG23160720220380313 19/07/2022 ASHOK KUMAR 3146015WL022499 ASHOK KUMAR 00015 ALLA0AU1421 2343 2343 Processed 12/08/2022 3883298965 ASHOK KUMAR S/O GANGA RAM GRAMIN BANK OF ARYAVART(508509)
347 HUZOORPUR UP-46-015-051-001/55372
(RAMWA PUR) 		3146015000NRG23160720220380314 19/07/2022 LAL JIVAN 3146015WL022499 LAL JIVAN 00015 ALLA0AU1421 2343 2343 Processed 12/08/2022 3883298793 LAL J GRAMIN BANK OF ARYAVART(508509)
348 HUZOORPUR UP-46-015-051-001/55381
(RAMWA PUR) 		3146015000NRG23160720220380315 19/07/2022 AKHAND PRATAP 3146015WL022499 AKHAND PRATAP 00015 ALLA0AU1421 2343 2343 Processed 12/08/2022 3883298885 AKHAND PRATAP SINGH S/O CHANDRA VEER GRAMIN BANK OF ARYAVART(508509)
349 HUZOORPUR UP-46-015-051-001/55384
(RAMWA PUR) 		3146015000NRG23160720220380316 19/07/2022 SHIV PRASAD 3146015WL022499 SHIV PRASAD 00015 ALLA0AU1421 2343 2343 Processed 12/08/2022 3883299004 SHIV PRASAD S O KRIPA RAM GRAMIN BANK OF ARYAVART(508509)
350 HUZOORPUR UP-46-015-051-001/55395
(RAMWA PUR) 		3146015000NRG23160720220380317 19/07/2022 RAM KUMAR 3146015WL022499 RAM KUMAR 00015 ALLA0AU1421 2343 2343 Processed 12/08/2022 3883299029 RAM KUMAR S O KESHVARAM GRAMIN BANK OF ARYAVART(508509)
351 HUZOORPUR UP-46-015-051-001/55396
(RAMWA PUR) 		3146015000NRG23160720220380318 19/07/2022 SUKH RAM 3146015WL022499 SUKH RAM 00015 ALLA0AU1421 2343 2343 Processed 12/08/2022 3883298990 SUKH RAM S O LALE GRAMIN BANK OF ARYAVART(508509)
352 HUZOORPUR UP-46-015-051-001/55443
(RAMWA PUR) 		3146015000NRG23160720220380320 19/07/2022 SAHAJ RAM 3146015WL022499 SAHAJ RAM 00015 ALLA0AU1421 2343 2343 Processed 12/08/2022 3883299006 SAHAJ RAM SO RAM SARAN GRAMIN BANK OF ARYAVART(508509)
353 HUZOORPUR UP-46-015-051-001/55455
(RAMWA PUR) 		3146015000NRG23160720220380321 19/07/2022 SAVITRI 3146015WL022499 SAVITRI 00015 ALLA0AU1421 2343 2343 Processed 12/08/2022 3883299007 SAVITRI WO BABBU GRAMIN BANK OF ARYAVART(508509)
354 HUZOORPUR UP-46-015-056-001/59005
(SARKHANA) 		3146015000NRG23160720220380195 19/07/2022 RAMAWATI 3146015WL022494 RAMAWATI 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883299005 RAMAWATI W/O RAMDYAL GRAMIN BANK OF ARYAVART(508509)
355 HUZOORPUR UP-46-015-056-001/59022
(SARKHANA) 		3146015000NRG23160720220380196 19/07/2022 BABA DEEN 3146015WL022494 BABA DEEN 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298808 BABAD GRAMIN BANK OF ARYAVART(508509)
356 HUZOORPUR UP-46-015-056-001/59026
(SARKHANA) 		3146015000NRG23160720220380197 19/07/2022 LAXMAN 3146015WL022494 LAXMAN 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883299019 LAXMAN S/O SRIRAM GRAMIN BANK OF ARYAVART(508509)
357 HUZOORPUR UP-46-015-056-001/59031
(SARKHANA) 		3146015000NRG23160720220380199 19/07/2022 BISHNI 3146015WL022494 BISHNI 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298810 BISHN GRAMIN BANK OF ARYAVART(508509)
358 HUZOORPUR UP-46-015-056-001/59032
(SARKHANA) 		3146015000NRG23160720220380201 19/07/2022 DAYA RAM 3146015WL022494 DAYA RAM 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298812 DAYA RAM GRAMIN BANK OF ARYAVART(508509)
359 HUZOORPUR UP-46-015-056-001/59033
(SARKHANA) 		3146015000NRG23160720220380202 19/07/2022 AZZEZ 3146015WL022494 AZZEZ 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298807 AZZEZ S\O AZIMULLA GRAMIN BANK OF ARYAVART(508509)
360 HUZOORPUR UP-46-015-056-001/59036
(SARKHANA) 		3146015000NRG23160720220380205 19/07/2022 KABUTRA 3146015WL022494 KABUTRA 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298973 KABUTRA W/O RAMPATI GRAMIN BANK OF ARYAVART(508509)
361 HUZOORPUR UP-46-015-056-001/59036
(SARKHANA) 		3146015000NRG23160720220380204 19/07/2022 RAM PATI 3146015WL022494 RAM PATI 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298844 RAM PATI GRAMIN BANK OF ARYAVART(508509)
362 HUZOORPUR UP-46-015-056-001/59037
(SARKHANA) 		3146015000NRG23160720220380206 19/07/2022 SITA RAM 3146015WL022494 SITA RAM 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298846 SITARAM GRAMIN BANK OF ARYAVART(508509)
363 HUZOORPUR UP-46-015-056-001/59039
(SARKHANA) 		3146015000NRG23160720220380207 19/07/2022 ADITYA PRAKASH 3146015WL022494 ADITYA PRAKASH 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298811 ADHTI GRAMIN BANK OF ARYAVART(508509)
364 HUZOORPUR UP-46-015-056-001/59043
(SARKHANA) 		3146015000NRG23160720220380208 19/07/2022 NISHA 3146015WL022494 NISHA 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298972 NISHA GRAMIN BANK OF ARYAVART(508509)
365 HUZOORPUR UP-46-015-056-001/59073
(SARKHANA) 		3146015000NRG23160720220380210 19/07/2022 PHOOL MATI 3146015WL022494 PHOOL MATI 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298806 PHOOL GRAMIN BANK OF ARYAVART(508509)
366 HUZOORPUR UP-46-015-056-001/59079
(SARKHANA) 		3146015000NRG23160720220380211 19/07/2022 AUDH RAM 3146015WL022494 AUDH RAM 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298845 AVDHRAM S\O CHURA GRAMIN BANK OF ARYAVART(508509)
367 HUZOORPUR UP-46-015-056-001/59084
(SARKHANA) 		3146015000NRG23160720220380212 19/07/2022 BUDHANA 3146015WL022494 BUDHANA 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298809 BUDHNA W\O BASHDEV GRAMIN BANK OF ARYAVART(508509)
368 HUZOORPUR UP-46-015-056-001/59102
(SARKHANA) 		3146015000NRG23160720220380213 19/07/2022 RAS RANI 3146015WL022494 RAS RANI 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298847 RAJRANI W\O PAPPU GRAMIN BANK OF ARYAVART(508509)
369 HUZOORPUR UP-46-015-056-001/59199
(SARKHANA) 		3146015000NRG23160720220380216 19/07/2022 USHA 3146015WL022494 USHA 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298961 USHA W/ CHANDRABHANU GRAMIN BANK OF ARYAVART(508509)
370 HUZOORPUR UP-46-015-056-001/59217
(SARKHANA) 		3146015000NRG23160720220380217 19/07/2022 PADMAWATI 3146015WL022494 PADMAWATI 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883298974 PADMA GRAMIN BANK OF ARYAVART(508509)
371 HUZOORPUR UP-46-015-056-001/59242
(SARKHANA) 		3146015000NRG23160720220380218 19/07/2022 SHANDHYA 3146015WL022494 SHANDHYA 00015 ALLA0AU1421 2556 2556 Processed 11/08/2022 3883299016 SANDHYA DEVI BANK OF BARODA(606985)
372 HUZOORPUR UP-46-015-056-001/59321
(SARKHANA) 		3146015000NRG23160720220380219 19/07/2022 KISHORI 3146015WL022494 KISHORI 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883299015 KISHORI S/O AUTAR GRAMIN BANK OF ARYAVART(508509)
373 HUZOORPUR UP-46-015-056-001/59321
(SARKHANA) 		3146015000NRG23160720220380220 19/07/2022 SHEELA 3146015WL022494 SHEELA 00015 ALLA0AU1421 2556 2556 Processed 12/08/2022 3883299017 SHEELA W/O KISHOR GRAMIN BANK OF ARYAVART(508509)
374 HUZOORPUR UP-46-015-057-001/60001
(SARWA) 		3146015000NRG23160720220379595 19/07/2022 CHABBAN 3146015WL022474 CHABBAN 00015 ALLA0AU1421 2130 2130 Processed 12/08/2022 3883298850 CHABB GRAMIN BANK OF ARYAVART(508509)
375 HUZOORPUR UP-46-015-057-001/60011
(SARWA) 		3146015000NRG23160720220379597 19/07/2022 BHURA 3146015WL022474 BHURA 00015 ALLA0AU1421 2130 2130 Processed 12/08/2022 3883298849 BHURA GRAMIN BANK OF ARYAVART(508509)
376 HUZOORPUR UP-46-015-057-001/60019
(SARWA) 		3146015000NRG23160720220379598 19/07/2022 puspa 3146015WL022474 puspa 00015 ALLA0AU1421 2130 2130 Processed 12/08/2022 3883298949 PUSPA DEVI WO RAM ROOP GRAMIN BANK OF ARYAVART(508509)
377 HUZOORPUR UP-46-015-057-001/60041
(SARWA) 		3146015000NRG23160720220379599 19/07/2022 RAJITRAM 3146015WL022474 RAJITRAM 00015 ALLA0AU1421 2130 2130 Processed 12/08/2022 3883299025 RAJITRAM S/O LAKHAN GRAMIN BANK OF ARYAVART(508509)
378 HUZOORPUR UP-46-015-057-001/60049
(SARWA) 		3146015000NRG23160720220379600 19/07/2022 RAM FERE 3146015WL022474 RAM FERE 00015 ALLA0AU1421 2130 2130 Processed 12/08/2022 3883298785 RAM FERE S\O RAM SAGER GRAMIN BANK OF ARYAVART(508509)
379 HUZOORPUR UP-46-015-057-001/60050
(SARWA) 		3146015000NRG23160720220379601 19/07/2022 NAN 3146015WL022474 NAN 00015 ALLA0AU1421 2130 2130 Processed 12/08/2022 3883298955 NAN S GRAMIN BANK OF ARYAVART(508509)
380 HUZOORPUR UP-46-015-057-001/60051
(SARWA) 		3146015000NRG23160720220379602 19/07/2022 PINTU 3146015WL022474 PINTU 00015 ALLA0AU1421 2130 2130 Processed 12/08/2022 3883298992 PINTU S/O BIHARI GRAMIN BANK OF ARYAVART(508509)
381 HUZOORPUR UP-46-015-057-001/60056
(SARWA) 		3146015000NRG23160720220379604 19/07/2022 BHDHI SAGAR 3146015WL022474 BHDHI SAGAR 00015 ALLA0AU1421 2130 2130 Processed 12/08/2022 3883298879 BUDHISAGAR SO SHYAAM LAL GRAMIN BANK OF ARYAVART(508509)
382 HUZOORPUR UP-46-015-057-001/60083
(SARWA) 		3146015000NRG23160720220379605 19/07/2022 LAKCHMAN 3146015WL022474 LAKCHMAN 00015 ALLA0AU1421 2130 2130 Processed 12/08/2022 3883298822 LAKCH GRAMIN BANK OF ARYAVART(508509)
383 HUZOORPUR UP-46-015-057-001/60084
(SARWA) 		3146015000NRG23160720220379606 19/07/2022 BACHALAL 3146015WL022474 BACHALAL 00015 ALLA0AU1421 2130 2130 Processed 12/08/2022 3883298821 BACCH GRAMIN BANK OF ARYAVART(508509)
384 HUZOORPUR UP-46-015-057-001/60098
(SARWA) 		3146015000NRG23160720220379607 19/07/2022 RAM CHANDRA 3146015WL022474 RAM CHANDRA 00015 ALLA0AU1421 2130 2130 Processed 12/08/2022 3883298823 RAM CHANDRA S\O DUBAR GRAMIN BANK OF ARYAVART(508509)
385 HUZOORPUR UP-46-015-063-001/63030
(SURJANA KALA) 		3146015000NRG23160720220379817 19/07/2022 DUBAR 3146015WL022480 DUBAR 00015 ALLA0AU1421 2769 2769 Processed 12/08/2022 3883298913 DUBAR S\O CHATURE GRAMIN BANK OF ARYAVART(508509)
386 HUZOORPUR UP-46-015-063-001/63032
(SURJANA KALA) 		3146015000NRG23160720220379818 19/07/2022 JAGDAMBA 3146015WL022480 JAGDAMBA 00015 ALLA0AU1421 2769 2769 Processed 12/08/2022 3883298914 JAGDAMBA S\O GULLE GRAMIN BANK OF ARYAVART(508509)
387 HUZOORPUR UP-46-015-063-001/63090
(SURJANA KALA) 		3146015000NRG23160720220379821 19/07/2022 NANDU 3146015WL022480 NANDU 00015 ALLA0AU1421 2769 2769 Processed 11/08/2022 3883298956 NANNDU NANNDU BANK OF BARODA(606985)
388 HUZOORPUR UP-46-015-063-001/63111
(SURJANA KALA) 		3146015000NRG23160720220379822 19/07/2022 VISWNATH URF PAHADI 3146015WL022480 VISWNATH URF PAHADI 00015 ALLA0AU1421 2769 2769 Processed 11/08/2022 3883298946 Vishun Nath BANK OF BARODA(606985)
389 HUZOORPUR UP-46-015-063-001/63199
(SURJANA KALA) 		3146015000NRG23160720220379824 19/07/2022 VIMLA DEVI 3146015WL022480 VIMLA DEVI 00015 ALLA0AU1421 2769 2769 Processed 12/08/2022 3883298997 VIMAL GRAMIN BANK OF ARYAVART(508509)
390 HUZOORPUR UP-46-015-063-001/63200
(SURJANA KALA) 		3146015000NRG23160720220379825 19/07/2022 ARCHNA 3146015WL022480 ARCHNA 00015 ALLA0AU1421 2769 2769 Processed 12/08/2022 3883298996 ARCHN GRAMIN BANK OF ARYAVART(508509)
391 HUZOORPUR UP-46-015-063-001/63322
(SURJANA KALA) 		3146015000NRG23160720220379827 19/07/2022 SIYA RAM 3146015WL022480 SIYA RAM 00015 ALLA0AU1421 2769 2769 Processed 12/08/2022 3883298919 SIYARAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 463488 463488
392 HUZOORPUR UP-46-015-065-001/80537
(HAMEER PUR CHHIDKURI) 		3146015000NRG23180720220385504 19/07/2022 SUNDRA 3146015WL022781 SUNDRA 00089 CBIN0281541 2769 2769 Processed 12/08/2022 3883299003 SINGARI WO BUDHRAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 2769 2769
393 HUZOORPUR UP-46-015-016-001/15072
(CHAKU JOT) 		3146015000NRG23160720220379506 19/07/2022 BAL RAM 3146015WL022470 BAL RAM 00691 IPOS0000001 2556 2556 Processed 12/08/2022 3883299032 BALRA GRAMIN BANK OF ARYAVART(508509)
394 HUZOORPUR UP-46-015-017-001/17243
(CHIRAIYA TAD) 		3146015000NRG23180720220382403 19/07/2022 HANOMAN 3146015WL022610 HANOMAN 00691 IPOS0000001 2769 2769 Rejected 11/08/2022 3883299034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 HUZOORPUR UP-46-015-045-001/45006
(BHIDYARI) 		3146015000NRG23180720220384701 19/07/2022 BACCHA LAL 3146015WL022727 BACCHA LAL 00691 IPOS0000001 2769 2769 Rejected 11/08/2022 3883299033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8094 8094
396 HUZOORPUR UP-46-015-013-001/13017
(GOBRAHA) 		3146015000NRG23160720220380049 19/07/2022 AJEEJ 3146015WL022485 AJEEJ 00699 BKID0ARYAGB 1704 1704 Rejected 11/08/2022 3883298976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 HUZOORPUR UP-46-015-045-001/45006
(BHIDYARI) 		3146015000NRG23180720220384702 19/07/2022 NANKU 3146015WL022727 NANKU 00699 BKID0ARYAGB 2769 2769 Rejected 11/08/2022 3883299001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 HUZOORPUR UP-46-015-045-001/45018
(BHIDYARI) 		3146015000NRG23180720220384703 19/07/2022 ROOP BASANT 3146015WL022727 ROOP BASANT 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3883299000 ROOPB GRAMIN BANK OF ARYAVART(508509)
399 HUZOORPUR UP-46-015-046-001/46081
(BHAISAHA) 		3146015000NRG23180720220382783 19/07/2022 BABU LAL 3146015WL022629 BABU LAL 00699 BKID0ARYAGB 2769 2769 Rejected 11/08/2022 3883298999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 HUZOORPUR UP-46-015-056-001/59005
(SARKHANA) 		3146015000NRG23160720220380194 19/07/2022 RAMFERAN 3146015WL022494 RAMFERAN 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3883299031 RAMFERAN SO TULASIRAM GRAMIN BANK OF ARYAVART(508509)
401 HUZOORPUR UP-46-015-061-001/62213
(SINGH PUR) 		3146015000NRG23180720220385386 19/07/2022 GOPAL 3146015WL022772 GOPAL 00699 BKID0ARYAGB 2769 2769 Rejected 11/08/2022 3883298978 Aadhaar Number not Mapped to Account Number
SubTotal 15336 15336
Total 1004721 1004721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUZOORPUR UP3146015_190722APB_FTO_799474 Allahabad U.P. Gramin Bank ALLA0AU1367 HAZOORPUR 153360
2 HUZOORPUR UP3146015_190722APB_FTO_799474 Allahabad U.P. Gramin Bank ALLA0AU1367 HUZOORPUR 58149
3 HUZOORPUR UP3146015_190722APB_FTO_799474 Allahabad U.P. Gramin Bank ALLA0AU1384 BHAGGARWA BAZAR 4899
4 HUZOORPUR UP3146015_190722APB_FTO_799474 Allahabad U.P. Gramin Bank ALLA0AU1384 BHAGGRWA BAZAR 67947
5 HUZOORPUR UP3146015_190722APB_FTO_799474 Allahabad U.P. Gramin Bank ALLA0AU1385 PREMI DAS KUTTI 28542
6 HUZOORPUR UP3146015_190722APB_FTO_799474 Allahabad U.P. Gramin Bank ALLA0AU1385 PREMIDAS KUTTI 25134
7 HUZOORPUR UP3146015_190722APB_FTO_799474 Allahabad U.P. Gramin Bank ALLA0AU1408 LAUKAHI 30885
8 HUZOORPUR UP3146015_190722APB_FTO_799474 Allahabad U.P. Gramin Bank ALLA0AU1408 LOUKAHI 132699
9 HUZOORPUR UP3146015_190722APB_FTO_799474 Allahabad U.P. Gramin Bank ALLA0AU1420 MACHHIYAHI 8307
10 HUZOORPUR UP3146015_190722APB_FTO_799474 Allahabad U.P. Gramin Bank ALLA0AU1420 MACHIYAHI 5112
11 HUZOORPUR UP3146015_190722APB_FTO_799474 Allahabad U.P. Gramin Bank ALLA0AU1421 CHAKU JOTE 376584
12 HUZOORPUR UP3146015_190722APB_FTO_799474 Allahabad U.P. Gramin Bank ALLA0AU1421 CHAKUJOT 86904
13 HUZOORPUR UP3146015_190722APB_FTO_799474 Central Bank Of India CBIN0281541 HOOJOORPUR 2769
14 HUZOORPUR UP3146015_190722APB_FTO_799474 India Post Payments Bank IPOS0000001 BAHRAICH 8094
15 HUZOORPUR UP3146015_190722APB_FTO_799474 Aryavart Bank BKID0ARYAGB Chakujot 4260
16 HUZOORPUR UP3146015_190722APB_FTO_799474 Aryavart Bank BKID0ARYAGB Hajoorpur 5538
17 HUZOORPUR UP3146015_190722APB_FTO_799474 Aryavart Bank BKID0ARYAGB Laukahi 5538

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