Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:45:06 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH Block : HUZOORPUR
Fto No. : UP3146015_170323APB_FTO_2189901
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-46-015-020-001/20116
(JIGANIYA CHHATRAPAL SINGH) 		3146015000NRG23160320230829246 17/03/2023 PULLU 3146015WL055263 PULLU 00015 ALLA0AU1385 1917 1917 Processed 31/03/2023 0330348759 PULLU GRAMIN BANK OF ARYAVART(508509)
2 HUZOORPUR UP-46-015-020-001/20216
(JIGANIYA CHHATRAPAL SINGH) 		3146015000NRG23160320230829247 17/03/2023 GOVIND 3146015WL055263 GOVIND 00015 ALLA0AU1385 1917 1917 Processed 31/03/2023 0330348760 GOVIND GRAMIN BANK OF ARYAVART(508509)
3 HUZOORPUR UP-46-015-030-001/30335
(NINDURA) 		3146015000NRG23170320230829801 17/03/2023 ANIL KUMAR 3146015WL055320 ANIL KUMAR 00015 ALLA0AU1385 2982 2982 Processed 31/03/2023 0330348758 ANIL KUMAR SOBARATI GRAMIN BANK OF ARYAVART(508509)
4 HUZOORPUR UP-46-015-030-001/30356
(NINDURA) 		3146015000NRG23170320230829799 17/03/2023 RADHIKA 3146015WL055318 RADHIKA 00015 ALLA0AU1385 2982 2982 Processed 31/03/2023 0330348757 RADHI GRAMIN BANK OF ARYAVART(508509)
SubTotal 9798 9798
5 HUZOORPUR UP-46-015-019-001/19034
(JAGTA PUR) 		3146015000NRG23170320230829822 17/03/2023 BHANUMATI 3146015WL055322 BHANUMATI 00015 ALLA0AU1408 2130 2130 Processed 31/03/2023 0330348747 BHAN MATI WO SHBA RAM GRAMIN BANK OF ARYAVART(508509)
6 HUZOORPUR UP-46-015-019-001/19116
(JAGTA PUR) 		3146015000NRG23170320230829823 17/03/2023 KRIPA RAM 3146015WL055322 KRIPA RAM 00015 ALLA0AU1408 2130 2130 Processed 31/03/2023 0330348756 KRIPA RAM SO BHJAN GRAMIN BANK OF ARYAVART(508509)
7 HUZOORPUR UP-46-015-019-001/19394
(JAGTA PUR) 		3146015000NRG23170320230829824 17/03/2023 SUMAN 3146015WL055322 SUMAN 00015 ALLA0AU1408 1278 1278 Processed 31/03/2023 0330348746 SUMAN DEVI WO BACHA RAM GRAMIN BANK OF ARYAVART(508509)
8 HUZOORPUR UP-46-015-025-001/18016
(DHANPARA) 		3146015000NRG23160320230829426 17/03/2023 JHADOLE 3146015WL055274 JHADOLE 00015 ALLA0AU1408 2343 2343 Processed 31/03/2023 0330348748 JHADO GRAMIN BANK OF ARYAVART(508509)
9 HUZOORPUR UP-46-015-025-001/18053
(DHANPARA) 		3146015000NRG23160320230829428 17/03/2023 RAM KHABAR 3146015WL055274 RAM KHABAR 00015 ALLA0AU1408 2343 2343 Processed 31/03/2023 0330348749 RAM K GRAMIN BANK OF ARYAVART(508509)
10 HUZOORPUR UP-46-015-025-001/18059
(DHANPARA) 		3146015000NRG23160320230829429 17/03/2023 GOLI 3146015WL055274 GOLI 00015 ALLA0AU1408 2343 2343 Processed 31/03/2023 0330348752 GOLI SO RAMSEVAK GRAMIN BANK OF ARYAVART(508509)
11 HUZOORPUR UP-46-015-025-001/18076
(DHANPARA) 		3146015000NRG23160320230829430 17/03/2023 SHAKIRA 3146015WL055274 SHAKIRA 00015 ALLA0AU1408 2343 2343 Processed 31/03/2023 0330348753 SHAKIRA WO IMTIYAJ GRAMIN BANK OF ARYAVART(508509)
12 HUZOORPUR UP-46-015-025-001/18083
(DHANPARA) 		3146015000NRG23160320230829431 17/03/2023 ALRAK SINGH 3146015WL055274 ALRAK SINGH 00015 ALLA0AU1408 2343 2343 Processed 31/03/2023 0330348754 ALARK GRAMIN BANK OF ARYAVART(508509)
13 HUZOORPUR UP-46-015-025-001/18175
(DHANPARA) 		3146015000NRG23160320230829433 17/03/2023 SALIK 3146015WL055274 SALIK 00015 ALLA0AU1408 2343 2343 Processed 31/03/2023 0330348745 SALIK GRAMIN BANK OF ARYAVART(508509)
14 HUZOORPUR UP-46-015-025-001/18182
(DHANPARA) 		3146015000NRG23160320230829434 17/03/2023 NANKE 3146015WL055274 NANKE 00015 ALLA0AU1408 2343 2343 Processed 31/03/2023 0330348744 NANKE GRAMIN BANK OF ARYAVART(508509)
15 HUZOORPUR UP-46-015-025-001/18241
(DHANPARA) 		3146015000NRG23160320230829435 17/03/2023 MOHAN LAL 3146015WL055274 MOHAN LAL 00015 ALLA0AU1408 2343 2343 Processed 31/03/2023 0330348750 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 HUZOORPUR UP-46-015-025-001/18246
(DHANPARA) 		3146015000NRG23160320230829436 17/03/2023 SIPAHI LAL 3146015WL055274 SIPAHI LAL 00015 ALLA0AU1408 2343 2343 Processed 31/03/2023 0330348755 SIPAHI LAL SO BHAWANI SHRAN GRAMIN BANK OF ARYAVART(508509)
17 HUZOORPUR UP-46-015-025-001/18268
(DHANPARA) 		3146015000NRG23160320230829437 17/03/2023 LAL BIHARI 3146015WL055274 LAL BIHARI 00015 ALLA0AU1408 2343 2343 Processed 31/03/2023 0330348653 LAL BIHARI SO MANSA RAM GRAMIN BANK OF ARYAVART(508509)
18 HUZOORPUR UP-46-015-025-001/18422
(DHANPARA) 		3146015000NRG23160320230829438 17/03/2023 ANITA SINGH 3146015WL055274 ANITA SINGH 00015 ALLA0AU1408 2343 2343 Processed 31/03/2023 0330348751 ANEET GRAMIN BANK OF ARYAVART(508509)
19 HUZOORPUR UP-46-015-025-001/18424
(DHANPARA) 		3146015000NRG23160320230829439 17/03/2023 ILIYAS 3146015WL055274 ILIYAS 00015 ALLA0AU1408 2343 2343 Processed 31/03/2023 0330348654 ILIYAS ILIYAS GRAMIN BANK OF ARYAVART(508509)
SubTotal 33654 33654
20 HUZOORPUR UP-46-015-059-001/57007
(SADIYA BAD) 		3146015000NRG23160320230828806 17/03/2023 HADDES 3146015WL055249 HADDES 00015 ALLA0AU1421 852 852 Processed 31/03/2023 0330348743 HADDE GRAMIN BANK OF ARYAVART(508509)
SubTotal 852 852
21 HUZOORPUR UP-46-015-059-001/57466
(SADIYA BAD) 		3146015000NRG23160320230828813 17/03/2023 GOVIND 3146015WL055249 GOVIND 00045 BARB0BEHRAI 2130 2130 Processed 31/03/2023 0330348652 Gobind .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2130 2130
22 HUZOORPUR UP-46-015-059-001/57436
(SADIYA BAD) 		3146015000NRG23160320230828810 17/03/2023 AKASH MAURIYA 3146015WL055249 AKASH MAURIYA 00078 CNRB0003212 1278 1278 Processed 31/03/2023 0330348677 AKASH MAURYA CANARA BANK(508532)
SubTotal 1278 1278
23 HUZOORPUR UP-46-015-025-001/18028
(DHANPARA) 		3146015000NRG23160320230829427 17/03/2023 SEETA DEVI 3146015WL055274 SEETA DEVI 00089 CBIN0281541 2343 2343 Processed 30/03/2023 0330348682 Ms. Seeta Devi CENTRAL BANK OF INDIA(607115)
24 HUZOORPUR UP-46-015-025-001/18615
(DHANPARA) 		3146015000NRG23160320230829474 17/03/2023 POONAM 3146015WL055274 POONAM 00089 CBIN0281541 2343 2343 Processed 30/03/2023 0330348740 Mrs. POONAM . W/O PUTTILAL CENTRAL BANK OF INDIA(607115)
SubTotal 4686 4686
25 HUZOORPUR UP-46-015-059-001/57469
(SADIYA BAD) 		3146015000NRG23160320230828814 17/03/2023 ABHISHEK KUMAR VERMA 3146015WL055249 ABHISHEK KUMAR VERMA 00176 IDIB000C630 2130 2130 Processed 31/03/2023 0330348681 Mr. Abhishek Kumar Verma INDIAN BANK(607105)
SubTotal 2130 2130
26 HUZOORPUR UP-46-015-025-001/18545
(DHANPARA) 		3146015000NRG23160320230829455 17/03/2023 JAMEEL 3146015WL055274 JAMEEL 00176 IDIB000H598 2343 2343 Processed 31/03/2023 0330348679 JAMEEL INDIA POST PAYMENTS BANK LIMITED(508528)
27 HUZOORPUR UP-46-015-025-001/18552
(DHANPARA) 		3146015000NRG23160320230829457 17/03/2023 JITENDRA PRATAP SINGH 3146015WL055274 JITENDRA PRATAP SINGH 00176 IDIB000H598 2343 2343 Processed 31/03/2023 0330348680 Mr. JITENDRA PRATAP SINGH INDIAN BANK(607105)
28 HUZOORPUR UP-46-015-025-001/18606
(DHANPARA) 		3146015000NRG23160320230829470 17/03/2023 SHANTI DEVI 3146015WL055274 SHANTI DEVI 00176 IDIB000H598 2343 2343 Processed 31/03/2023 0330348685 Mrs. SHANTI DEVI INDIAN BANK(607105)
29 HUZOORPUR UP-46-015-025-001/18607
(DHANPARA) 		3146015000NRG23160320230829471 17/03/2023 NAZMA 3146015WL055274 NAZMA 00176 IDIB000H598 2343 2343 Processed 31/03/2023 0330348683 Mrs. NAJAMA INDIAN BANK(607105)
30 HUZOORPUR UP-46-015-025-001/18608
(DHANPARA) 		3146015000NRG23160320230829472 17/03/2023 RAJ KUWARI 3146015WL055274 RAJ KUWARI 00176 IDIB000H598 2343 2343 Processed 31/03/2023 0330348678 RAJ KUVARI WO GANESH GRAMIN BANK OF ARYAVART(508509)
31 HUZOORPUR UP-46-015-025-001/18610
(DHANPARA) 		3146015000NRG23160320230829473 17/03/2023 RATANA 3146015WL055274 RATANA 00176 IDIB000H598 2343 2343 Processed 31/03/2023 0330348684 Mrs. RATANA . INDIAN BANK(607105)
SubTotal 14058 14058
32 HUZOORPUR UP-46-015-059-001/57489
(SADIYA BAD) 		3146015000NRG23160320230828822 17/03/2023 TULSI RAM 3146015WL055249 TULSI RAM 00468 UBIN0917206 2343 2343 Processed 31/03/2023 0330348658 TULSI RAM UNION BANK OF INDIA(508500)
SubTotal 2343 2343
33 HUZOORPUR UP-46-015-059-001/57435
(SADIYA BAD) 		3146015000NRG23160320230828809 17/03/2023 JALVARSA 3146015WL055249 JALVARSA 00691 IPOS0000001 2130 2130 Processed 31/03/2023 0330348650 JALVARSA INDIA POST PAYMENTS BANK LIMITED(508528)
34 HUZOORPUR UP-46-015-059-001/57476
(SADIYA BAD) 		3146015000NRG23160320230828817 17/03/2023 TILAK YADAV 3146015WL055249 TILAK YADAV 00691 IPOS0000001 2343 2343 Processed 31/03/2023 0330348651 TILAK YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4473 4473
35 HUZOORPUR UP-46-015-019-001/19475
(JAGTA PUR) 		3146015000NRG23170320230829825 17/03/2023 TARUNAM 3146015WL055322 TARUNAM 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0330348662 TARANNUM WO SABIR ALI GRAMIN BANK OF ARYAVART(508509)
36 HUZOORPUR UP-46-015-019-001/19517
(JAGTA PUR) 		3146015000NRG23170320230829826 17/03/2023 KUSHMA 3146015WL055322 KUSHMA 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0330348711 KUSHMA W/O ASHOK GRAMIN BANK OF ARYAVART(508509)
37 HUZOORPUR UP-46-015-019-001/19523
(JAGTA PUR) 		3146015000NRG23170320230829827 17/03/2023 SUMITRA 3146015WL055322 SUMITRA 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0330348707 SUMITRA W/O PAPPU GRAMIN BANK OF ARYAVART(508509)
38 HUZOORPUR UP-46-015-019-001/19545
(JAGTA PUR) 		3146015000NRG23170320230829828 17/03/2023 POONAM 3146015WL055322 POONAM 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0330348664 POONAM CO PHOOLERAJ GRAMIN BANK OF ARYAVART(508509)
39 HUZOORPUR UP-46-015-019-001/19547
(JAGTA PUR) 		3146015000NRG23170320230829829 17/03/2023 POOJA DEVI 3146015WL055322 POOJA DEVI 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0330348665 POOJA DEVI WO VIRENDRA KUMAR GRAMIN BANK OF ARYAVART(508509)
40 HUZOORPUR UP-46-015-019-001/19548
(JAGTA PUR) 		3146015000NRG23170320230829830 17/03/2023 SABURATE 3146015WL055322 SABURATE 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0330348728 SABURATE SO BAUR GRAMIN BANK OF ARYAVART(508509)
41 HUZOORPUR UP-46-015-019-001/19549
(JAGTA PUR) 		3146015000NRG23170320230829831 17/03/2023 NISHA 3146015WL055322 NISHA 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0330348660 NISHA DO LOTAN GRAMIN BANK OF ARYAVART(508509)
42 HUZOORPUR UP-46-015-019-001/19550
(JAGTA PUR) 		3146015000NRG23170320230829832 17/03/2023 REKHA 3146015WL055322 REKHA 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0330348668 REKHA CO MANOJ KUMAR GRAMIN BANK OF ARYAVART(508509)
43 HUZOORPUR UP-46-015-019-001/19551
(JAGTA PUR) 		3146015000NRG23170320230829833 17/03/2023 LAL VIKRAM 3146015WL055322 LAL VIKRAM 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0330348667 LAL VIKRAM SO RAMFERE GRAMIN BANK OF ARYAVART(508509)
44 HUZOORPUR UP-46-015-019-001/19552
(JAGTA PUR) 		3146015000NRG23170320230829834 17/03/2023 MANOJ KUMAR 3146015WL055322 MANOJ KUMAR 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0330348666 MANOJ KUMAR SO HEERA LAL GRAMIN BANK OF ARYAVART(508509)
45 HUZOORPUR UP-46-015-019-001/19554
(JAGTA PUR) 		3146015000NRG23170320230829835 17/03/2023 SHYAMA DEVI 3146015WL055322 SHYAMA DEVI 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0330348705 SHYAMA DEVI W/O PUTTI GRAMIN BANK OF ARYAVART(508509)
46 HUZOORPUR UP-46-015-019-001/19555
(JAGTA PUR) 		3146015000NRG23170320230829836 17/03/2023 SUNIL 3146015WL055322 SUNIL 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0330348671 SUNIL CO BABU LAL GRAMIN BANK OF ARYAVART(508509)
47 HUZOORPUR UP-46-015-019-001/19556
(JAGTA PUR) 		3146015000NRG23170320230829837 17/03/2023 RENU 3146015WL055322 RENU 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0330348659 RENU DO GULLE GRAMIN BANK OF ARYAVART(508509)
48 HUZOORPUR UP-46-015-019-001/19557
(JAGTA PUR) 		3146015000NRG23170320230829838 17/03/2023 KIRAN 3146015WL055322 KIRAN 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0330348724 KIRAN WO BHULAI GRAMIN BANK OF ARYAVART(508509)
49 HUZOORPUR UP-46-015-019-001/19558
(JAGTA PUR) 		3146015000NRG23170320230829839 17/03/2023 SANJU DEVI 3146015WL055322 SANJU DEVI 00699 BKID0ARYAGB 2130 2130 Processed 30/03/2023 0330348661 MRS SANJU DEVI STATE BANK OF INDIA(508548)
50 HUZOORPUR UP-46-015-019-001/19560
(JAGTA PUR) 		3146015000NRG23170320230829840 17/03/2023 KHATIMA 3146015WL055322 KHATIMA 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0330348703 BHASRU NISHA ALIAS KHATIMA WO MOHD UAMA GRAMIN BANK OF ARYAVART(508509)
51 HUZOORPUR UP-46-015-019-001/19562
(JAGTA PUR) 		3146015000NRG23170320230829841 17/03/2023 KALAVATI 3146015WL055322 KALAVATI 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0330348710 KALAVTIW/O BABU LAL GRAMIN BANK OF ARYAVART(508509)
52 HUZOORPUR UP-46-015-019-001/19563
(JAGTA PUR) 		3146015000NRG23170320230829842 17/03/2023 BABU LAL 3146015WL055322 BABU LAL 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0330348706 BABU LAL S/O SHYAM LAL GRAMIN BANK OF ARYAVART(508509)
53 HUZOORPUR UP-46-015-019-001/19564
(JAGTA PUR) 		3146015000NRG23170320230829843 17/03/2023 TUFAIL AHMAD 3146015WL055322 TUFAIL AHMAD 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0330348663 TUFAIL AHMAD SO MOHAMMAD SALEEM GRAMIN BANK OF ARYAVART(508509)
54 HUZOORPUR UP-46-015-019-001/19565
(JAGTA PUR) 		3146015000NRG23170320230829844 17/03/2023 SHAHANA 3146015WL055322 SHAHANA 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0330348672 SHAHANA GRAMIN BANK OF ARYAVART(508509)
55 HUZOORPUR UP-46-015-019-001/19566
(JAGTA PUR) 		3146015000NRG23170320230829845 17/03/2023 SABIRUN 3146015WL055322 SABIRUN 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0330348731 SABIRUN WO MOHAMMAD SALIM GRAMIN BANK OF ARYAVART(508509)
56 HUZOORPUR UP-46-015-019-001/19567
(JAGTA PUR) 		3146015000NRG23170320230829846 17/03/2023 SAJIYA 3146015WL055322 SAJIYA 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0330348723 SAJIYA DO MO SALEEM GRAMIN BANK OF ARYAVART(508509)
57 HUZOORPUR UP-46-015-019-001/19576
(JAGTA PUR) 		3146015000NRG23170320230829852 17/03/2023 MANJU DEVI 3146015WL055322 MANJU DEVI 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0330348670 MANJU DEVI CO PAPPU RAM GRAMIN BANK OF ARYAVART(508509)
58 HUZOORPUR UP-46-015-019-001/19577
(JAGTA PUR) 		3146015000NRG23170320230829853 17/03/2023 PRABHA KUMARI 3146015WL055322 PRABHA KUMARI 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0330348669 PRABHA KUMARI WO SANTOSH KUMAR GRAMIN BANK OF ARYAVART(508509)
59 HUZOORPUR UP-46-015-019-001/19578
(JAGTA PUR) 		3146015000NRG23170320230829854 17/03/2023 CHHAILU 3146015WL055322 CHHAILU 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0330348673 CHHAILU GRAMIN BANK OF ARYAVART(508509)
60 HUZOORPUR UP-46-015-019-001/19579
(JAGTA PUR) 		3146015000NRG23170320230829855 17/03/2023 MANJU DEVI 3146015WL055322 MANJU DEVI 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0330348720 MANJU DEVI WO NANDKISHOR GRAMIN BANK OF ARYAVART(508509)
61 HUZOORPUR UP-46-015-019-001/19580
(JAGTA PUR) 		3146015000NRG23170320230829856 17/03/2023 NAND KISHOR 3146015WL055322 NAND KISHOR 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0330348713 NAND KISHOR S/O BABU LAL GRAMIN BANK OF ARYAVART(508509)
62 HUZOORPUR UP-46-015-020-001/20406
(JIGANIYA CHHATRAPAL SINGH) 		3146015000NRG23160320230829248 17/03/2023 JHABBAR 3146015WL055263 JHABBAR 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0330348690 JHABB GRAMIN BANK OF ARYAVART(508509)
63 HUZOORPUR UP-46-015-020-001/20406
(JIGANIYA CHHATRAPAL SINGH) 		3146015000NRG23160320230829249 17/03/2023 NANKAI 3146015WL055263 NANKAI 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0330348691 NANKAI WO JHABBAR GRAMIN BANK OF ARYAVART(508509)
64 HUZOORPUR UP-46-015-020-001/20511
(JIGANIYA CHHATRAPAL SINGH) 		3146015000NRG23160320230829250 17/03/2023 NANKAI 3146015WL055263 NANKAI 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0330348687 NANAKAI W O VIDYA RAM GRAMIN BANK OF ARYAVART(508509)
65 HUZOORPUR UP-46-015-020-001/20513
(JIGANIYA CHHATRAPAL SINGH) 		3146015000NRG23160320230829251 17/03/2023 SUMAN YADAV 3146015WL055263 SUMAN YADAV 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0330348742 SUMAN YADAV GRAMIN BANK OF ARYAVART(508509)
66 HUZOORPUR UP-46-015-020-001/20520
(JIGANIYA CHHATRAPAL SINGH) 		3146015000NRG23160320230829252 17/03/2023 TILAK RAM 3146015WL055263 TILAK RAM 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0330348692 TILAK RAM SO RAM MILAN GRAMIN BANK OF ARYAVART(508509)
67 HUZOORPUR UP-46-015-020-001/20523
(JIGANIYA CHHATRAPAL SINGH) 		3146015000NRG23160320230829253 17/03/2023 BACHCHAN 3146015WL055263 BACHCHAN 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0330348741 BACHAN GRAMIN BANK OF ARYAVART(508509)
68 HUZOORPUR UP-46-015-020-001/20523
(JIGANIYA CHHATRAPAL SINGH) 		3146015000NRG23160320230829254 17/03/2023 CHOTKA 3146015WL055263 CHOTKA 00699 BKID0ARYAGB 1917 1917 Processed 31/03/2023 0330348656 CHOTKA GRAMIN BANK OF ARYAVART(508509)
69 HUZOORPUR UP-46-015-025-001/18099
(DHANPARA) 		3146015000NRG23160320230829432 17/03/2023 RAJ KUMAR 3146015WL055274 RAJ KUMAR 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330348722 RAMNARESH SO MOHANLAL GRAMIN BANK OF ARYAVART(508509)
70 HUZOORPUR UP-46-015-025-001/18452
(DHANPARA) 		3146015000NRG23160320230829440 17/03/2023 RAMAWATI 3146015WL055274 RAMAWATI 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330348693 RAMA WATIWO NERDEV GRAMIN BANK OF ARYAVART(508509)
71 HUZOORPUR UP-46-015-025-001/18470
(DHANPARA) 		3146015000NRG23160320230829441 17/03/2023 SEEMA 3146015WL055274 SEEMA 00699 BKID0ARYAGB 2343 2343 Processed 30/03/2023 0330348725 Mrs. SIMA . CENTRAL BANK OF INDIA(607115)
72 HUZOORPUR UP-46-015-025-001/18475
(DHANPARA) 		3146015000NRG23160320230829442 17/03/2023 JAGPATA 3146015WL055274 JAGPATA 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330348701 JAGPATA WO MATA FER GRAMIN BANK OF ARYAVART(508509)
73 HUZOORPUR UP-46-015-025-001/18486
(DHANPARA) 		3146015000NRG23160320230829443 17/03/2023 BEENA 3146015WL055274 BEENA 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330348716 BEENA W/O RIYASAT GRAMIN BANK OF ARYAVART(508509)
74 HUZOORPUR UP-46-015-025-001/18507
(DHANPARA) 		3146015000NRG23160320230829444 17/03/2023 SAKIR ALI 3146015WL055274 SAKIR ALI 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330348730 SAKIR ALI SO HABBIB GRAMIN BANK OF ARYAVART(508509)
75 HUZOORPUR UP-46-015-025-001/18520
(DHANPARA) 		3146015000NRG23160320230829445 17/03/2023 MUSHRAF 3146015WL055274 MUSHRAF 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330348729 MUSHRAF ALI SO HAMID GRAMIN BANK OF ARYAVART(508509)
76 HUZOORPUR UP-46-015-025-001/18521
(DHANPARA) 		3146015000NRG23160320230829446 17/03/2023 SUNEETA DEVI 3146015WL055274 SUNEETA DEVI 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330348726 SUNITA DEVI WO SUNEEL GRAMIN BANK OF ARYAVART(508509)
77 HUZOORPUR UP-46-015-025-001/18525
(DHANPARA) 		3146015000NRG23160320230829447 17/03/2023 ROOP LAL 3146015WL055274 ROOP LAL 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330348696 RUPLAL SO MILAN GRAMIN BANK OF ARYAVART(508509)
78 HUZOORPUR UP-46-015-025-001/18528
(DHANPARA) 		3146015000NRG23160320230829448 17/03/2023 DUKH HARAN 3146015WL055274 DUKH HARAN 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330348697 DUKH HARAN SO KHUDADAD GRAMIN BANK OF ARYAVART(508509)
79 HUZOORPUR UP-46-015-025-001/18530
(DHANPARA) 		3146015000NRG23160320230829449 17/03/2023 RIYASAT 3146015WL055274 RIYASAT 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330348694 RIYASAT SO RAMJAN GRAMIN BANK OF ARYAVART(508509)
80 HUZOORPUR UP-46-015-025-001/18533
(DHANPARA) 		3146015000NRG23160320230829450 17/03/2023 CHENAI 3146015WL055274 CHENAI 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330348700 CHENAI S/O IMAM ALI GRAMIN BANK OF ARYAVART(508509)
81 HUZOORPUR UP-46-015-025-001/18536
(DHANPARA) 		3146015000NRG23160320230829451 17/03/2023 SALMA 3146015WL055274 SALMA 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330348698 SALMA WO MOHAR ALI GRAMIN BANK OF ARYAVART(508509)
82 HUZOORPUR UP-46-015-025-001/18540
(DHANPARA) 		3146015000NRG23160320230829452 17/03/2023 NIJAMUDDIN 3146015WL055274 NIJAMUDDIN 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330348739 NIJAMUDDEEN S/O.KHULVAT GRAMIN BANK OF ARYAVART(508509)
83 HUZOORPUR UP-46-015-025-001/18542
(DHANPARA) 		3146015000NRG23160320230829453 17/03/2023 SAMSHER 3146015WL055274 SAMSHER 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330348737 SHAMSHER S/O HAJARI GRAMIN BANK OF ARYAVART(508509)
84 HUZOORPUR UP-46-015-025-001/18543
(DHANPARA) 		3146015000NRG23160320230829454 17/03/2023 SHAHTUL 3146015WL055274 SHAHTUL 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330348717 SHAHARTUL WO MUJAMMIL GRAMIN BANK OF ARYAVART(508509)
85 HUZOORPUR UP-46-015-025-001/18550
(DHANPARA) 		3146015000NRG23160320230829456 17/03/2023 RAJ KUMARI 3146015WL055274 RAJ KUMARI 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330348686 RAJ KUMARIW\O DURGA PARSAD GRAMIN BANK OF ARYAVART(508509)
86 HUZOORPUR UP-46-015-025-001/18553
(DHANPARA) 		3146015000NRG23160320230829458 17/03/2023 VIPIN SINGH 3146015WL055274 VIPIN SINGH 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330348715 BIPIN SINGH GRAMIN BANK OF ARYAVART(508509)
87 HUZOORPUR UP-46-015-025-001/18559
(DHANPARA) 		3146015000NRG23160320230829459 17/03/2023 NANKANA 3146015WL055274 NANKANA 00699 BKID0ARYAGB 2343 2343 Processed 30/03/2023 0330348702 Mrs. NANKANA . CENTRAL BANK OF INDIA(607115)
88 HUZOORPUR UP-46-015-025-001/18573
(DHANPARA) 		3146015000NRG23160320230829460 17/03/2023 SUMAN 3146015WL055274 SUMAN 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330348709 SUMAN W/O RAM AUTAR GRAMIN BANK OF ARYAVART(508509)
89 HUZOORPUR UP-46-015-025-001/18574
(DHANPARA) 		3146015000NRG23160320230829461 17/03/2023 MOMINA 3146015WL055274 MOMINA 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330348708 MOMINA W/O RIYAZALI GRAMIN BANK OF ARYAVART(508509)
90 HUZOORPUR UP-46-015-025-001/18580
(DHANPARA) 		3146015000NRG23160320230829462 17/03/2023 SHAKRUN 3146015WL055274 SHAKRUN 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330348719 SHAKRUN WO SHAKIR ALI GRAMIN BANK OF ARYAVART(508509)
91 HUZOORPUR UP-46-015-025-001/18584
(DHANPARA) 		3146015000NRG23160320230829463 17/03/2023 SANNO 3146015WL055274 SANNO 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330348714 SANNO WO MAKBOOL AHAMAD GRAMIN BANK OF ARYAVART(508509)
92 HUZOORPUR UP-46-015-025-001/18585
(DHANPARA) 		3146015000NRG23160320230829464 17/03/2023 JAITUNA 3146015WL055274 JAITUNA 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330348738 JAITUNA W/O U7MAR GRAMIN BANK OF ARYAVART(508509)
93 HUZOORPUR UP-46-015-025-001/18587
(DHANPARA) 		3146015000NRG23160320230829465 17/03/2023 REKHA DEVI 3146015WL055274 REKHA DEVI 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330348727 REKHA DEVI WO RAM NARESH GRAMIN BANK OF ARYAVART(508509)
94 HUZOORPUR UP-46-015-025-001/18589
(DHANPARA) 		3146015000NRG23160320230829466 17/03/2023 NISHARAN 3146015WL055274 NISHARAN 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330348699 NISARAN WO SAMSHUD ALI GRAMIN BANK OF ARYAVART(508509)
95 HUZOORPUR UP-46-015-025-001/18590
(DHANPARA) 		3146015000NRG23160320230829467 17/03/2023 SHANU 3146015WL055274 SHANU 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330348721 SHANU WO RAMU GRAMIN BANK OF ARYAVART(508509)
96 HUZOORPUR UP-46-015-025-001/18597
(DHANPARA) 		3146015000NRG23160320230829468 17/03/2023 PREMA 3146015WL055274 PREMA 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330348695 PREMA WO BAJRANGI GRAMIN BANK OF ARYAVART(508509)
97 HUZOORPUR UP-46-015-025-001/18603
(DHANPARA) 		3146015000NRG23160320230829469 17/03/2023 KITABUL 3146015WL055274 KITABUL 00699 BKID0ARYAGB 2343 2343 Processed 30/03/2023 0330348718 Mrs. Kitabul Kitabul CENTRAL BANK OF INDIA(607115)
98 HUZOORPUR UP-46-015-025-001/18618
(DHANPARA) 		3146015000NRG23160320230829475 17/03/2023 ABHAY SHANKAR SINGH 3146015WL055274 ABHAY SHANKAR SINGH 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330348704 ABHAY SHANKAR SINGH S/O ALARK SINGH GRAMIN BANK OF ARYAVART(508509)
99 HUZOORPUR UP-46-015-025-001/18658
(DHANPARA) 		3146015000NRG23160320230829476 17/03/2023 mutroo 3146015WL055274 mutroo 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330348712 MUTROO MUTROO GRAMIN BANK OF ARYAVART(508509)
100 HUZOORPUR UP-46-015-030-001/30092
(NINDURA) 		3146015000NRG23170320230829797 17/03/2023 NILAM 3146015WL055316 NILAM 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0330348689 NEELAM W/O GANGA RAM GRAMIN BANK OF ARYAVART(508509)
101 HUZOORPUR UP-46-015-030-001/30102
(NINDURA) 		3146015000NRG23170320230829800 17/03/2023 RAM PRASAD 3146015WL055319 RAM PRASAD 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0330348657 RAM PRASAD GRAMIN BANK OF ARYAVART(508509)
102 HUZOORPUR UP-46-015-030-001/30398
(NINDURA) 		3146015000NRG23170320230829798 17/03/2023 SULTAN 3146015WL055317 SULTAN 00699 BKID0ARYAGB 2982 2982 Processed 31/03/2023 0330348688 SULTAN S/O ROJ ALI GRAMIN BANK OF ARYAVART(508509)
103 HUZOORPUR UP-46-015-059-001/57433
(SADIYA BAD) 		3146015000NRG23160320230828807 17/03/2023 JANAK DULARI 3146015WL055249 JANAK DULARI 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0330348736 JANAK DULARI WO RAJESH GRAMIN BANK OF ARYAVART(508509)
104 HUZOORPUR UP-46-015-059-001/57434
(SADIYA BAD) 		3146015000NRG23160320230828808 17/03/2023 CHOTE 3146015WL055249 CHOTE 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0330348764 CHHOTE SO BUDDHI GRAMIN BANK OF ARYAVART(508509)
105 HUZOORPUR UP-46-015-059-001/57442
(SADIYA BAD) 		3146015000NRG23160320230828811 17/03/2023 JAREENA 3146015WL055249 JAREENA 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330348735 JARINA WO NAN GRAMIN BANK OF ARYAVART(508509)
106 HUZOORPUR UP-46-015-059-001/57460
(SADIYA BAD) 		3146015000NRG23160320230828812 17/03/2023 GULLE 3146015WL055249 GULLE 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0330348674 GULLE SO SANGAM GRAMIN BANK OF ARYAVART(508509)
107 HUZOORPUR UP-46-015-059-001/57472
(SADIYA BAD) 		3146015000NRG23160320230828815 17/03/2023 ANJOO 3146015WL055249 ANJOO 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0330348734 ANJOO WO NARAIN GRAMIN BANK OF ARYAVART(508509)
108 HUZOORPUR UP-46-015-059-001/57475
(SADIYA BAD) 		3146015000NRG23160320230828816 17/03/2023 LILAVATI 3146015WL055249 LILAVATI 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330348732 LILA VATI GRAMIN BANK OF ARYAVART(508509)
109 HUZOORPUR UP-46-015-059-001/57478
(SADIYA BAD) 		3146015000NRG23160320230828818 17/03/2023 CHANDNI 3146015WL055249 CHANDNI 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330348733 CHANDNI D/O DEEP NARAYAN GRAMIN BANK OF ARYAVART(508509)
110 HUZOORPUR UP-46-015-059-001/57479
(SADIYA BAD) 		3146015000NRG23160320230828819 17/03/2023 GUDIYA 3146015WL055249 GUDIYA 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330348655 GUDIYA GRAMIN BANK OF ARYAVART(508509)
111 HUZOORPUR UP-46-015-059-001/57487
(SADIYA BAD) 		3146015000NRG23160320230828820 17/03/2023 GEETA 3146015WL055249 GEETA 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330348763 GEETA WO TEERATHRAM GRAMIN BANK OF ARYAVART(508509)
112 HUZOORPUR UP-46-015-059-001/57488
(SADIYA BAD) 		3146015000NRG23160320230828821 17/03/2023 REKHA YADAV 3146015WL055249 REKHA YADAV 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330348761 REKHA YADAV WO TILAK YADAV GRAMIN BANK OF ARYAVART(508509)
113 HUZOORPUR UP-46-015-059-001/57490
(SADIYA BAD) 		3146015000NRG23160320230828823 17/03/2023 VIKASH KUMAR VERMA 3146015WL055249 VIKASH KUMAR VERMA 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330348762 VIKASH KUMAR VARMA S/O SHIVSHARAN LAL V GRAMIN BANK OF ARYAVART(508509)
114 HUZOORPUR UP-46-015-059-001/57491
(SADIYA BAD) 		3146015000NRG23160320230828824 17/03/2023 AKHILESH KUMAR 3146015WL055249 AKHILESH KUMAR 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330348676 AKHILESH KUMAR GRAMIN BANK OF ARYAVART(508509)
115 HUZOORPUR UP-46-015-059-001/57493
(SADIYA BAD) 		3146015000NRG23160320230828825 17/03/2023 JASVANT 3146015WL055249 JASVANT 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330348675 JASVANT GRAMIN BANK OF ARYAVART(508509)
SubTotal 179559 179559
116 HUZOORPUR UP-46-015-019-001/19568
(JAGTA PUR) 		3146015000NRG23170320230829847 17/03/2023 NANDANI 3146015WL055322 NANDANI 00703 AIRP0000001 2130 2130 Processed 31/03/2023 0330348765 NANDANI INDIA POST PAYMENTS BANK LIMITED(508528)
117 HUZOORPUR UP-46-015-019-001/19572
(JAGTA PUR) 		3146015000NRG23170320230829848 17/03/2023 PAWITRI DEVI 3146015WL055322 PAWITRI DEVI 00703 AIRP0000001 2130 2130 Processed 30/03/2023 0330348767 Pawitri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
118 HUZOORPUR UP-46-015-019-001/19573
(JAGTA PUR) 		3146015000NRG23170320230829849 17/03/2023 MANJU 3146015WL055322 MANJU 00703 AIRP0000001 2130 2130 Processed 31/03/2023 0330348768 MANJU DO LAURAN GRAMIN BANK OF ARYAVART(508509)
119 HUZOORPUR UP-46-015-019-001/19574
(JAGTA PUR) 		3146015000NRG23170320230829850 17/03/2023 JOOLI 3146015WL055322 JOOLI 00703 AIRP0000001 2130 2130 Processed 31/03/2023 0330348769 JOOLI DO LAURAN GRAMIN BANK OF ARYAVART(508509)
120 HUZOORPUR UP-46-015-019-001/19575
(JAGTA PUR) 		3146015000NRG23170320230829851 17/03/2023 ANJALI 3146015WL055322 ANJALI 00703 AIRP0000001 2130 2130 Processed 30/03/2023 0330348766 Anjali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10650 10650
Total 265611 265611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUZOORPUR UP3146015_170323APB_FTO_2189901 Allahabad U.P. Gramin Bank ALLA0AU1385 PREMI DAS KUTTI 3834
2 HUZOORPUR UP3146015_170323APB_FTO_2189901 Allahabad U.P. Gramin Bank ALLA0AU1385 PREMIDAS KUTTI 5964
3 HUZOORPUR UP3146015_170323APB_FTO_2189901 Allahabad U.P. Gramin Bank ALLA0AU1408 LAUKAHI 16188
4 HUZOORPUR UP3146015_170323APB_FTO_2189901 Allahabad U.P. Gramin Bank ALLA0AU1408 LOUKAHI 17466
5 HUZOORPUR UP3146015_170323APB_FTO_2189901 Allahabad U.P. Gramin Bank ALLA0AU1421 CHAKU JOTE 852
6 HUZOORPUR UP3146015_170323APB_FTO_2189901 Bank of Baroda BARB0BEHRAI BAHRAICH, U.P. 2130
7 HUZOORPUR UP3146015_170323APB_FTO_2189901 Canara Bank CNRB0003212 BAHRAICH 1278
8 HUZOORPUR UP3146015_170323APB_FTO_2189901 Central Bank Of India CBIN0281541 HOOJOORPUR 4686
9 HUZOORPUR UP3146015_170323APB_FTO_2189901 Indian Bank IDIB000C630 CIVIL LINE 2130
10 HUZOORPUR UP3146015_170323APB_FTO_2189901 Indian Bank IDIB000H598 Indian Bank Bahraich Huzoorpur 14058
11 HUZOORPUR UP3146015_170323APB_FTO_2189901 UNION BANK OF INDIA UBIN0917206 BAHRAICH 2343
12 HUZOORPUR UP3146015_170323APB_FTO_2189901 India Post Payments Bank IPOS0000001 BAHRAICH 4473
13 HUZOORPUR UP3146015_170323APB_FTO_2189901 Aryavart Bank BKID0ARYAGB Chakujot 27051
14 HUZOORPUR UP3146015_170323APB_FTO_2189901 Aryavart Bank BKID0ARYAGB Hajoorpur 2343
15 HUZOORPUR UP3146015_170323APB_FTO_2189901 Aryavart Bank BKID0ARYAGB Kutti Premdas 22365
16 HUZOORPUR UP3146015_170323APB_FTO_2189901 Aryavart Bank BKID0ARYAGB Laukahi 127800
17 HUZOORPUR UP3146015_170323APB_FTO_2189901 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10650

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