Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:39:23 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH Block : HUZOORPUR
Fto No. : UP3146015_230223APB_FTO_2072150
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HUZOORPUR UP-46-015-019-003/77028
(JAGTA PUR) 		3146015000NRG23230220230795471 23/02/2023 BITTA 3146015WL053192 BITTA 00015 ALLA0AU1367 3195 3195 Processed 30/03/2023 0312677210 VITTA GRAMIN BANK OF ARYAVART(508509)
SubTotal 3195 3195
2 HUZOORPUR UP-46-015-066-001/29162
(HARIHAR PUR) 		3146015000NRG23210220230792603 23/02/2023 KALIMUN 3146015WL053007 KALIMUN 00015 ALLA0AU1385 2130 2130 Processed 30/03/2023 0312677209 KALIMUN W/O PUTTAN GRAMIN BANK OF ARYAVART(508509)
3 HUZOORPUR UP-46-015-066-001/29251
(HARIHAR PUR) 		3146015000NRG23210220230792549 23/02/2023 DEVI PRASAD 3146015WL053003 DEVI PRASAD 00015 ALLA0AU1385 2343 2343 Processed 30/03/2023 0312677132 DEVI PARSAD S/O LALTA PRASAD GRAMIN BANK OF ARYAVART(508509)
SubTotal 4473 4473
4 HUZOORPUR UP-46-015-012-004/78008
(GOKUL PUR) 		3146015000NRG23210220230792248 23/02/2023 AJIJ 3146015WL052992 AJIJ 00015 ALLA0AU1421 1065 1065 Processed 30/03/2023 0312677136 AJEEJ S/O HAMEED GRAMIN BANK OF ARYAVART(508509)
5 HUZOORPUR UP-46-015-012-004/78016
(GOKUL PUR) 		3146015000NRG23210220230792249 23/02/2023 JHUNNA 3146015WL052992 JHUNNA 00015 ALLA0AU1421 1065 1065 Processed 30/03/2023 0312677216 GHUNNA W /O SHOU KUMAR GRAMIN BANK OF ARYAVART(508509)
6 HUZOORPUR UP-46-015-012-004/78028
(GOKUL PUR) 		3146015000NRG23210220230792250 23/02/2023 MUNIJAR 3146015WL052992 MUNIJAR 00015 ALLA0AU1421 1065 1065 Processed 30/03/2023 0312677199 MUNIJAR S\O SOHANI GRAMIN BANK OF ARYAVART(508509)
7 HUZOORPUR UP-46-015-012-004/78047
(GOKUL PUR) 		3146015000NRG23210220230792251 23/02/2023 SANGAM LAL 3146015WL052992 SANGAM LAL 00015 ALLA0AU1421 852 852 Processed 30/03/2023 0312677196 SANGAM LAL S/O SAHAJ RAM GRAMIN BANK OF ARYAVART(508509)
8 HUZOORPUR UP-46-015-012-004/78048
(GOKUL PUR) 		3146015000NRG23210220230792252 23/02/2023 DINESH KUMAR 3146015WL052992 DINESH KUMAR 00015 ALLA0AU1421 1065 1065 Processed 30/03/2023 0312677203 DENESH KUMAR GRAMIN BANK OF ARYAVART(508509)
9 HUZOORPUR UP-46-015-012-004/78059
(GOKUL PUR) 		3146015000NRG23210220230792253 23/02/2023 BABADEEN 3146015WL052992 BABADEEN 00015 ALLA0AU1421 1065 1065 Processed 30/03/2023 0312677218 BABADEEN S\O HOLI GRAMIN BANK OF ARYAVART(508509)
10 HUZOORPUR UP-46-015-012-004/78078
(GOKUL PUR) 		3146015000NRG23210220230792254 23/02/2023 BHARAT LAL 3146015WL052992 BHARAT LAL 00015 ALLA0AU1421 1065 1065 Processed 30/03/2023 0312677214 BHARAT LAL BANK OF BARODA(606985)
11 HUZOORPUR UP-46-015-012-004/78110
(GOKUL PUR) 		3146015000NRG23210220230792255 23/02/2023 ARJUN KUMAR MAURYA 3146015WL052992 ARJUN KUMAR MAURYA 00015 ALLA0AU1421 1065 1065 Processed 30/03/2023 0312677204 ARJUN KUMAR GRAMIN BANK OF ARYAVART(508509)
12 HUZOORPUR UP-46-015-012-004/78154
(GOKUL PUR) 		3146015000NRG23210220230792256 23/02/2023 MEENA DEVI 3146015WL052992 MEENA DEVI 00015 ALLA0AU1421 1065 1065 Processed 30/03/2023 0312677138 MEENA DEVI W/O CHANGUR GRAMIN BANK OF ARYAVART(508509)
13 HUZOORPUR UP-46-015-012-004/78189
(GOKUL PUR) 		3146015000NRG23210220230792257 23/02/2023 SABEENA 3146015WL052992 SABEENA 00015 ALLA0AU1421 852 852 Processed 30/03/2023 0312677142 SABEENA DO TASAVVAR ALI GRAMIN BANK OF ARYAVART(508509)
14 HUZOORPUR UP-46-015-012-004/78211
(GOKUL PUR) 		3146015000NRG23210220230792258 23/02/2023 KANDHAI 3146015WL052992 KANDHAI 00015 ALLA0AU1421 1065 1065 Processed 30/03/2023 0312677133 KANDHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 HUZOORPUR UP-46-015-012-004/78228
(GOKUL PUR) 		3146015000NRG23210220230792259 23/02/2023 BECHAN 3146015WL052992 BECHAN 00015 ALLA0AU1421 1065 1065 Processed 30/03/2023 0312677137 BECHAN S/O CHHOTE GRAMIN BANK OF ARYAVART(508509)
16 HUZOORPUR UP-46-015-012-004/78236
(GOKUL PUR) 		3146015000NRG23210220230792261 23/02/2023 SAJJAN 3146015WL052992 SAJJAN 00015 ALLA0AU1421 1065 1065 Processed 30/03/2023 0312677143 SAJJAN SO FAUJDAAR GRAMIN BANK OF ARYAVART(508509)
17 HUZOORPUR UP-46-015-051-001/55021
(RAMWA PUR) 		3146015000NRG23210220230792285 23/02/2023 SHIV RAM 3146015WL052994 SHIV RAM 00015 ALLA0AU1421 426 426 Processed 30/03/2023 0312677197 SHIVRAM S/O CHHOTELAL GRAMIN BANK OF ARYAVART(508509)
18 HUZOORPUR UP-46-015-051-001/55050
(RAMWA PUR) 		3146015000NRG23210220230792286 23/02/2023 SANT RAM 3146015WL052994 SANT RAM 00015 ALLA0AU1421 426 426 Processed 30/03/2023 0312677201 SANTRAM S\O BHAGOUTI GRAMIN BANK OF ARYAVART(508509)
19 HUZOORPUR UP-46-015-051-001/55062
(RAMWA PUR) 		3146015000NRG23210220230792287 23/02/2023 RAJJAB ALI 3146015WL052994 RAJJAB ALI 00015 ALLA0AU1421 426 426 Processed 30/03/2023 0312677208 RAJJAB ALI GRAMIN BANK OF ARYAVART(508509)
20 HUZOORPUR UP-46-015-051-001/55102
(RAMWA PUR) 		3146015000NRG23210220230792288 23/02/2023 DAYA RAM 3146015WL052994 DAYA RAM 00015 ALLA0AU1421 1704 1704 Processed 30/03/2023 0312677217 DAYA GRAMIN BANK OF ARYAVART(508509)
21 HUZOORPUR UP-46-015-051-001/55131
(RAMWA PUR) 		3146015000NRG23210220230792289 23/02/2023 NANKU 3146015WL052994 NANKU 00015 ALLA0AU1421 1704 1704 Processed 30/03/2023 0312677134 NANKA GRAMIN BANK OF ARYAVART(508509)
22 HUZOORPUR UP-46-015-051-001/55143
(RAMWA PUR) 		3146015000NRG23210220230792290 23/02/2023 LALJI 3146015WL052994 LALJI 00015 ALLA0AU1421 426 426 Processed 30/03/2023 0312677205 LALJI GRAMIN BANK OF ARYAVART(508509)
23 HUZOORPUR UP-46-015-051-001/55156
(RAMWA PUR) 		3146015000NRG23210220230792291 23/02/2023 SOHRAB 3146015WL052994 SOHRAB 00015 ALLA0AU1421 426 426 Processed 30/03/2023 0312677202 SOHRAB S\O ASEEN GRAMIN BANK OF ARYAVART(508509)
24 HUZOORPUR UP-46-015-051-001/55188
(RAMWA PUR) 		3146015000NRG23210220230792292 23/02/2023 SIYA RAM 3146015WL052994 SIYA RAM 00015 ALLA0AU1421 1704 1704 Processed 30/03/2023 0312677200 SIYA RAM S\O CHUNNI LAL GRAMIN BANK OF ARYAVART(508509)
25 HUZOORPUR UP-46-015-051-001/55257
(RAMWA PUR) 		3146015000NRG23210220230792293 23/02/2023 SIRAJUL 3146015WL052994 SIRAJUL 00015 ALLA0AU1421 426 426 Processed 30/03/2023 0312677198 SIRAJUL GRAMIN BANK OF ARYAVART(508509)
26 HUZOORPUR UP-46-015-051-001/55354
(RAMWA PUR) 		3146015000NRG23210220230792295 23/02/2023 MNJHLA 3146015WL052994 MNJHLA 00015 ALLA0AU1421 1704 1704 Processed 30/03/2023 0312677139 MIJHL GRAMIN BANK OF ARYAVART(508509)
27 HUZOORPUR UP-46-015-051-001/55360
(RAMWA PUR) 		3146015000NRG23210220230792296 23/02/2023 RAM GOPAL 3146015WL052994 RAM GOPAL 00015 ALLA0AU1421 426 426 Processed 30/03/2023 0312677215 RAM GOPAL YADAV S/O AMRESH YADAV GRAMIN BANK OF ARYAVART(508509)
28 HUZOORPUR UP-46-015-051-001/55372
(RAMWA PUR) 		3146015000NRG23210220230792297 23/02/2023 LAL JIVAN 3146015WL052994 LAL JIVAN 00015 ALLA0AU1421 426 426 Processed 30/03/2023 0312677207 LAL J GRAMIN BANK OF ARYAVART(508509)
29 HUZOORPUR UP-46-015-051-001/55396
(RAMWA PUR) 		3146015000NRG23210220230792298 23/02/2023 SUKH RAM 3146015WL052994 SUKH RAM 00015 ALLA0AU1421 1704 1704 Processed 30/03/2023 0312677140 SUKH RAM S O LALE GRAMIN BANK OF ARYAVART(508509)
30 HUZOORPUR UP-46-015-051-001/55400
(RAMWA PUR) 		3146015000NRG23210220230792299 23/02/2023 VISHNU PRASAD 3146015WL052994 VISHNU PRASAD 00015 ALLA0AU1421 1704 1704 Processed 30/03/2023 0312677206 VISHN GRAMIN BANK OF ARYAVART(508509)
31 HUZOORPUR UP-46-015-051-001/55443
(RAMWA PUR) 		3146015000NRG23210220230792300 23/02/2023 SAHAJ RAM 3146015WL052994 SAHAJ RAM 00015 ALLA0AU1421 426 426 Processed 30/03/2023 0312677195 SAHAJ RAM SO RAM SARAN GRAMIN BANK OF ARYAVART(508509)
32 HUZOORPUR UP-46-015-051-001/55455
(RAMWA PUR) 		3146015000NRG23210220230792301 23/02/2023 SAVITRI 3146015WL052994 SAVITRI 00015 ALLA0AU1421 426 426 Processed 30/03/2023 0312677141 SAVITRI WO BABBU GRAMIN BANK OF ARYAVART(508509)
33 HUZOORPUR UP-46-015-057-001/60251
(SARWA) 		3146015000NRG23230220230795428 23/02/2023 GEETA 3146015WL053188 GEETA 00015 ALLA0AU1421 3195 3195 Processed 30/03/2023 0312677135 GEETA W/O BACHRAJ GRAMIN BANK OF ARYAVART(508509)
SubTotal 31098 31098
34 HUZOORPUR UP-46-015-051-001/55481
(RAMWA PUR) 		3146015000NRG23210220230792303 23/02/2023 BITTA 3146015WL052994 BITTA 00045 BARB0BEHRAI 426 426 Processed 30/03/2023 0312677120 Bitta BANK OF BARODA(606985)
35 HUZOORPUR UP-46-015-051-001/55581
(RAMWA PUR) 		3146015000NRG23210220230792307 23/02/2023 ASHISH KUMAR 3146015WL052994 ASHISH KUMAR 00045 BARB0BEHRAI 1704 1704 Processed 30/03/2023 0312677128 Ashish Kumar BANK OF BARODA(606985)
36 HUZOORPUR UP-46-015-051-001/55582
(RAMWA PUR) 		3146015000NRG23210220230792308 23/02/2023 RAM PAL 3146015WL052994 RAM PAL 00045 BARB0BEHRAI 1704 1704 Processed 30/03/2023 0312677118 Ram Pal BANK OF BARODA(606985)
37 HUZOORPUR UP-46-015-051-001/55586
(RAMWA PUR) 		3146015000NRG23210220230792311 23/02/2023 SIPAHI LAL 3146015WL052994 SIPAHI LAL 00045 BARB0BEHRAI 1704 1704 Processed 30/03/2023 0312677151 SIPAHI LAL BANK OF BARODA(606985)
38 HUZOORPUR UP-46-015-051-001/55589
(RAMWA PUR) 		3146015000NRG23210220230792314 23/02/2023 RENU 3146015WL052994 RENU 00045 BARB0BEHRAI 1704 1704 Processed 30/03/2023 0312677130 Renu BANK OF BARODA(606985)
39 HUZOORPUR UP-46-015-051-001/55592
(RAMWA PUR) 		3146015000NRG23210220230792317 23/02/2023 RADHA DEVI 3146015WL052994 RADHA DEVI 00045 BARB0BEHRAI 1704 1704 Processed 30/03/2023 0312677131 RADHA DEVI WO JAY PRAKASH GRAMIN BANK OF ARYAVART(508509)
40 HUZOORPUR UP-46-015-051-001/55611
(RAMWA PUR) 		3146015000NRG23210220230792323 23/02/2023 PARVATI 3146015WL052995 PARVATI 00045 BARB0BEHRAI 1704 1704 Processed 30/03/2023 0312677117 Parwati Devi BANK OF BARODA(606985)
41 HUZOORPUR UP-46-015-051-001/55637
(RAMWA PUR) 		3146015000NRG23210220230792327 23/02/2023 MUNAWAR ALI 3146015WL052995 MUNAWAR ALI 00045 BARB0BEHRAI 1704 1704 Processed 30/03/2023 0312677119 Munavvar Ali BANK OF BARODA(606985)
42 HUZOORPUR UP-46-015-051-001/55650
(RAMWA PUR) 		3146015000NRG23210220230792335 23/02/2023 DUNDI 3146015WL052995 DUNDI 00045 BARB0BEHRAI 1704 1704 Processed 30/03/2023 0312677125 Dundi BANK OF BARODA(606985)
43 HUZOORPUR UP-46-015-051-001/55651
(RAMWA PUR) 		3146015000NRG23210220230792336 23/02/2023 HEERA MUNNI 3146015WL052995 HEERA MUNNI 00045 BARB0BEHRAI 1704 1704 Processed 30/03/2023 0312677122 Heera Munni BANK OF BARODA(606985)
44 HUZOORPUR UP-46-015-051-001/55656
(RAMWA PUR) 		3146015000NRG23210220230792338 23/02/2023 RAJJU 3146015WL052995 RAJJU 00045 BARB0BEHRAI 1704 1704 Processed 30/03/2023 0312677127 Rajjoo BANK OF BARODA(606985)
45 HUZOORPUR UP-46-015-051-001/55657
(RAMWA PUR) 		3146015000NRG23210220230792339 23/02/2023 JHURRA 3146015WL052995 JHURRA 00045 BARB0BEHRAI 1704 1704 Processed 30/03/2023 0312677129 Jhurra BANK OF BARODA(606985)
46 HUZOORPUR UP-46-015-051-001/55658
(RAMWA PUR) 		3146015000NRG23210220230792340 23/02/2023 VIJAY KUMAR 3146015WL052995 VIJAY KUMAR 00045 BARB0BEHRAI 1704 1704 Processed 30/03/2023 0312677124 Vijay Kumar BANK OF BARODA(606985)
47 HUZOORPUR UP-46-015-051-001/55673
(RAMWA PUR) 		3146015000NRG23210220230792273 23/02/2023 NANKAI 3146015WL052993 NANKAI 00045 BARB0BEHRAI 1704 1704 Processed 30/03/2023 0312677123 Nankai BANK OF BARODA(606985)
48 HUZOORPUR UP-46-015-051-001/55681
(RAMWA PUR) 		3146015000NRG23210220230792275 23/02/2023 RAHUL 3146015WL052993 RAHUL 00045 BARB0BEHRAI 1704 1704 Processed 30/03/2023 0312677121 Rahul BANK OF BARODA(606985)
49 HUZOORPUR UP-46-015-051-001/55689
(RAMWA PUR) 		3146015000NRG23210220230792276 23/02/2023 KANTI 3146015WL052993 KANTI 00045 BARB0BEHRAI 1704 1704 Processed 30/03/2023 0312677126 Kanti Devi BANK OF BARODA(606985)
SubTotal 25986 25986
50 HUZOORPUR UP-46-015-064-001/64348
(SHEKHA PUR) 		3146015000NRG23230220230795469 23/02/2023 GHANSHYAM 3146015WL053191 GHANSHYAM 00089 CBIN0281541 3195 3195 Processed 30/03/2023 0312677148 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 HUZOORPUR UP-46-015-064-001/64388
(SHEKHA PUR) 		3146015000NRG23230220230795470 23/02/2023 SUNITA DEVI 3146015WL053191 SUNITA DEVI 00089 CBIN0281541 3195 3195 Processed 30/03/2023 0312677150 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 6390 6390
52 HUZOORPUR UP-46-015-012-001/12623
(GOKUL PUR) 		3146015000NRG23230220230795366 23/02/2023 AMIRKA PRASAD 3146015WL053182 AMIRKA PRASAD 00176 IDIB000C590 3195 3195 Processed 30/03/2023 0312677194 MR AMIRIKAPRASAD SO JAGATPAL STATE BANK OF INDIA(508548)
53 HUZOORPUR UP-46-015-051-001/55584
(RAMWA PUR) 		3146015000NRG23210220230792309 23/02/2023 NASEEM 3146015WL052994 NASEEM 00176 IDIB000C590 1704 1704 Processed 30/03/2023 0312677159 Mr. Md. Naseem INDIAN BANK(607105)
SubTotal 4899 4899
54 HUZOORPUR UP-46-015-012-004/78230
(GOKUL PUR) 		3146015000NRG23210220230792260 23/02/2023 RAJMAL 3146015WL052992 RAJMAL 00176 IDIB000C630 1065 1065 Processed 30/03/2023 0312677157 Mr. Rajmal . INDIAN BANK(607105)
55 HUZOORPUR UP-46-015-012-004/78247
(GOKUL PUR) 		3146015000NRG23210220230792262 23/02/2023 HANUMAN 3146015WL052992 HANUMAN 00176 IDIB000C630 1065 1065 Processed 30/03/2023 0312677155 HANUMAN S/O KARIYA GRAMIN BANK OF ARYAVART(508509)
56 HUZOORPUR UP-46-015-012-004/78293
(GOKUL PUR) 		3146015000NRG23210220230792264 23/02/2023 RINKU RAWAT 3146015WL052992 RINKU RAWAT 00176 IDIB000C630 1065 1065 Processed 30/03/2023 0312677153 MR RINKU RAWAT STATE BANK OF INDIA(508548)
57 HUZOORPUR UP-46-015-012-004/78451
(GOKUL PUR) 		3146015000NRG23210220230792266 23/02/2023 RAM NARESH YADAV 3146015WL052992 RAM NARESH YADAV 00176 IDIB000C630 1065 1065 Processed 31/03/2023 0312677158 RAMNARESH CANARA BANK(508532)
58 HUZOORPUR UP-46-015-012-004/78452
(GOKUL PUR) 		3146015000NRG23210220230792267 23/02/2023 BIDRESH 3146015WL052992 BIDRESH 00176 IDIB000C630 1065 1065 Processed 30/03/2023 0312677154 Mr. BIDRESH . INDIAN BANK(607105)
59 HUZOORPUR UP-46-015-012-004/78465
(GOKUL PUR) 		3146015000NRG23210220230792268 23/02/2023 SHARDA DEVI 3146015WL052992 SHARDA DEVI 00176 IDIB000C630 1065 1065 Processed 30/03/2023 0312677156 Mrs. SHARDA DEVI INDIAN BANK(607105)
SubTotal 6390 6390
60 HUZOORPUR UP-46-015-066-001/29462
(HARIHAR PUR) 		3146015000NRG23210220230792606 23/02/2023 RAMU SINGH 3146015WL053007 RAMU SINGH 00415 SBIN0005359 2130 2130 Processed 30/03/2023 0312677149 RAMU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2130 2130
61 HUZOORPUR UP-46-015-051-001/55590
(RAMWA PUR) 		3146015000NRG23210220230792315 23/02/2023 SIRAJUL 3146015WL052994 SIRAJUL 00415 SBIN0005977 1704 1704 Processed 30/03/2023 0312677152 SIRAJUL WO MAJID GRAMIN BANK OF ARYAVART(508509)
SubTotal 1704 1704
62 HUZOORPUR UP-46-015-051-001/55644
(RAMWA PUR) 		3146015000NRG23210220230792331 23/02/2023 FHARUKH AHAMD 3146015WL052995 FHARUKH AHAMD 00688 FINO0001147 1704 1704 Processed 31/03/2023 0312677147 Farukh .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1704 1704
63 HUZOORPUR UP-46-015-051-001/55596
(RAMWA PUR) 		3146015000NRG23210220230792319 23/02/2023 RUKSANA 3146015WL052994 RUKSANA 00691 IPOS0000001 1704 1704 Processed 30/03/2023 0312677109 ROOKSANA INDIA POST PAYMENTS BANK LIMITED(508528)
64 HUZOORPUR UP-46-015-051-001/55708
(RAMWA PUR) 		3146015000NRG23210220230792277 23/02/2023 ASHIYA BEGUM 3146015WL052993 ASHIYA BEGUM 00691 IPOS0000001 1704 1704 Processed 30/03/2023 0312677108 Asiya Begum BANK OF BARODA(606985)
65 HUZOORPUR UP-46-015-051-001/55712
(RAMWA PUR) 		3146015000NRG23210220230792278 23/02/2023 ANIL KUMAR 3146015WL052993 ANIL KUMAR 00691 IPOS0000001 426 426 Processed 30/03/2023 0312677211 ANIL KUMAR SO CHHOTE LAL GRAMIN BANK OF ARYAVART(508509)
66 HUZOORPUR UP-46-015-051-001/55735
(RAMWA PUR) 		3146015000NRG23210220230792279 23/02/2023 SAFIYA 3146015WL052993 SAFIYA 00691 IPOS0000001 1491 1491 Processed 30/03/2023 0312677212 Safiya BANK OF BARODA(606985)
67 HUZOORPUR UP-46-015-051-001/55805
(RAMWA PUR) 		3146015000NRG23210220230792280 23/02/2023 ULASH 3146015WL052993 ULASH 00691 IPOS0000001 1704 1704 Processed 30/03/2023 0312677113 HULASH SO KALI GRAMIN BANK OF ARYAVART(508509)
68 HUZOORPUR UP-46-015-051-001/55811
(RAMWA PUR) 		3146015000NRG23210220230792281 23/02/2023 SATEESH KUMAR 3146015WL052993 SATEESH KUMAR 00691 IPOS0000001 1704 1704 Processed 30/03/2023 0312677110 SATISH KUMAR PUNJAB NATIONAL BANK(508568)
69 HUZOORPUR UP-46-015-051-001/55816
(RAMWA PUR) 		3146015000NRG23210220230792282 23/02/2023 BAL DEV 3146015WL052993 BAL DEV 00691 IPOS0000001 1704 1704 Processed 30/03/2023 0312677111 BALDEV S/O BHAGOLE GRAMIN BANK OF ARYAVART(508509)
70 HUZOORPUR UP-46-015-051-001/55819
(RAMWA PUR) 		3146015000NRG23210220230792283 23/02/2023 JABIR ALI 3146015WL052993 JABIR ALI 00691 IPOS0000001 1704 1704 Processed 30/03/2023 0312677114 Jabir Ali BANK OF BARODA(606985)
71 HUZOORPUR UP-46-015-051-001/55821
(RAMWA PUR) 		3146015000NRG23210220230792284 23/02/2023 SHEETAL DEVI 3146015WL052993 SHEETAL DEVI 00691 IPOS0000001 1704 1704 Processed 30/03/2023 0312677112 Sheetal Devi BANK OF BARODA(606985)
72 HUZOORPUR UP-46-015-066-001/29481
(HARIHAR PUR) 		3146015000NRG23210220230792607 23/02/2023 DURGESH SINGH 3146015WL053007 DURGESH SINGH 00691 IPOS0000001 2130 2130 Processed 30/03/2023 0312677115 DURGESH KUMAR SINGH S/O RAMENDRA SINGH GRAMIN BANK OF ARYAVART(508509)
73 HUZOORPUR UP-46-015-066-001/29562
(HARIHAR PUR) 		3146015000NRG23210220230792552 23/02/2023 RAJESH KUMAR 3146015WL053003 RAJESH KUMAR 00691 IPOS0000001 2343 2343 Processed 30/03/2023 0312677116 Mr. RAJESH KUMAR INDIAN BANK(607105)
SubTotal 18318 18318
74 HUZOORPUR UP-46-015-012-001/12525
(GOKUL PUR) 		3146015000NRG23230220230795361 23/02/2023 RAPTI 3146015WL053177 RAPTI 00699 BKID0ARYAGB 3195 3195 Processed 30/03/2023 0312677192 RAPTI WO RUPCHANDRA GRAMIN BANK OF ARYAVART(508509)
75 HUZOORPUR UP-46-015-012-001/12549
(GOKUL PUR) 		3146015000NRG23230220230795367 23/02/2023 JARWARBASI 3146015WL053183 JARWARBASI 00699 BKID0ARYAGB 3195 3195 Processed 30/03/2023 0312677191 JALVERSHI WO SAMAY PRASAD GRAMIN BANK OF ARYAVART(508509)
76 HUZOORPUR UP-46-015-012-001/12618
(GOKUL PUR) 		3146015000NRG23230220230795364 23/02/2023 MEENA 3146015WL053180 MEENA 00699 BKID0ARYAGB 3195 3195 Processed 30/03/2023 0312677179 MEENA W/O MAYA RAM GRAMIN BANK OF ARYAVART(508509)
77 HUZOORPUR UP-46-015-012-001/12619
(GOKUL PUR) 		3146015000NRG23230220230795363 23/02/2023 GULABA DEVI 3146015WL053179 GULABA DEVI 00699 BKID0ARYAGB 3195 3195 Processed 30/03/2023 0312677219 GULABA DEVI WO SUBHASH GRAMIN BANK OF ARYAVART(508509)
78 HUZOORPUR UP-46-015-012-001/12620
(GOKUL PUR) 		3146015000NRG23230220230795365 23/02/2023 MANISH DEVI 3146015WL053181 MANISH DEVI 00699 BKID0ARYAGB 3195 3195 Processed 30/03/2023 0312677222 MANISHA DEVI WO RAJ KAPOOR GRAMIN BANK OF ARYAVART(508509)
79 HUZOORPUR UP-46-015-012-001/12624
(GOKUL PUR) 		3146015000NRG23230220230795380 23/02/2023 RAJVANTI 3146015WL053185 RAJVANTI 00699 BKID0ARYAGB 3195 3195 Processed 30/03/2023 0312677163 RAJVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
80 HUZOORPUR UP-46-015-012-001/12625
(GOKUL PUR) 		3146015000NRG23230220230795362 23/02/2023 FOOL KUMARI 3146015WL053178 FOOL KUMARI 00699 BKID0ARYAGB 3195 3195 Processed 30/03/2023 0312677190 PHOOL KUMARI WO PUTAN GRAMIN BANK OF ARYAVART(508509)
81 HUZOORPUR UP-46-015-012-004/78256
(GOKUL PUR) 		3146015000NRG23210220230792263 23/02/2023 PUTAU 3146015WL052992 PUTAU 00699 BKID0ARYAGB 1065 1065 Processed 30/03/2023 0312677164 PUTAU INDIA POST PAYMENTS BANK LIMITED(508528)
82 HUZOORPUR UP-46-015-012-004/78449
(GOKUL PUR) 		3146015000NRG23210220230792265 23/02/2023 RAJESH KUMAR 3146015WL052992 RAJESH KUMAR 00699 BKID0ARYAGB 1065 1065 Processed 30/03/2023 0312677145 RAJESH KUMAR SO SHIV NATH GRAMIN BANK OF ARYAVART(508509)
83 HUZOORPUR UP-46-015-012-004/78478
(GOKUL PUR) 		3146015000NRG23210220230792269 23/02/2023 RAM KUMAR YADAV 3146015WL052992 RAM KUMAR YADAV 00699 BKID0ARYAGB 1065 1065 Processed 30/03/2023 0312677169 RAM KUMAR S\O ASHA RAM YADAV GRAMIN BANK OF ARYAVART(508509)
84 HUZOORPUR UP-46-015-051-001/55339
(RAMWA PUR) 		3146015000NRG23210220230792294 23/02/2023 NITU 3146015WL052994 NITU 00699 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0312677188 NITU W O BHAGIRATH GRAMIN BANK OF ARYAVART(508509)
85 HUZOORPUR UP-46-015-051-001/55480
(RAMWA PUR) 		3146015000NRG23210220230792302 23/02/2023 LAXMI 3146015WL052994 LAXMI 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0312677187 LAKSHMI W O MOHAN LAL GRAMIN BANK OF ARYAVART(508509)
86 HUZOORPUR UP-46-015-051-001/55515
(RAMWA PUR) 		3146015000NRG23210220230792304 23/02/2023 SHANKAR 3146015WL052994 SHANKAR 00699 BKID0ARYAGB 426 426 Processed 30/03/2023 0312677224 SHANKAR SO KHEDU GRAMIN BANK OF ARYAVART(508509)
87 HUZOORPUR UP-46-015-051-001/55558
(RAMWA PUR) 		3146015000NRG23210220230792305 23/02/2023 GUDIYA 3146015WL052994 GUDIYA 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0312677146 GUDIYA GRAMIN BANK OF ARYAVART(508509)
88 HUZOORPUR UP-46-015-051-001/55560
(RAMWA PUR) 		3146015000NRG23210220230792306 23/02/2023 NASIR 3146015WL052994 NASIR 00699 BKID0ARYAGB 426 426 Processed 30/03/2023 0312677183 NASEER SO SALEEM GRAMIN BANK OF ARYAVART(508509)
89 HUZOORPUR UP-46-015-051-001/55585
(RAMWA PUR) 		3146015000NRG23210220230792310 23/02/2023 URMILA 3146015WL052994 URMILA 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0312677170 URMILA W\O LAKSHMAN GRAMIN BANK OF ARYAVART(508509)
90 HUZOORPUR UP-46-015-051-001/55587
(RAMWA PUR) 		3146015000NRG23210220230792312 23/02/2023 BHIKHARI 3146015WL052994 BHIKHARI 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0312677144 BHIKHARI INDIA POST PAYMENTS BANK LIMITED(508528)
91 HUZOORPUR UP-46-015-051-001/55588
(RAMWA PUR) 		3146015000NRG23210220230792313 23/02/2023 SHANTI DEVI 3146015WL052994 SHANTI DEVI 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0312677220 SHANTI DEVI GRAMIN BANK OF ARYAVART(508509)
92 HUZOORPUR UP-46-015-051-001/55591
(RAMWA PUR) 		3146015000NRG23210220230792316 23/02/2023 MANNA 3146015WL052994 MANNA 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0312677184 MANNA W O IRFAN GRAMIN BANK OF ARYAVART(508509)
93 HUZOORPUR UP-46-015-051-001/55593
(RAMWA PUR) 		3146015000NRG23210220230792318 23/02/2023 DUBAR 3146015WL052994 DUBAR 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0312677166 DOOBAR SO AFAT GRAMIN BANK OF ARYAVART(508509)
94 HUZOORPUR UP-46-015-051-001/55597
(RAMWA PUR) 		3146015000NRG23210220230792320 23/02/2023 SAKEENA 3146015WL052994 SAKEENA 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0312677181 SAKINA BANO W/O PAHLWAN GRAMIN BANK OF ARYAVART(508509)
95 HUZOORPUR UP-46-015-051-001/55600
(RAMWA PUR) 		3146015000NRG23210220230792321 23/02/2023 CHOTE 3146015WL052995 CHOTE 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0312677171 CHOTE GRAMIN BANK OF ARYAVART(508509)
96 HUZOORPUR UP-46-015-051-001/55610
(RAMWA PUR) 		3146015000NRG23210220230792322 23/02/2023 SUDHA DEVI 3146015WL052995 SUDHA DEVI 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0312677177 SUDHA DEVI WO NIRMOHI GRAMIN BANK OF ARYAVART(508509)
97 HUZOORPUR UP-46-015-051-001/55614
(RAMWA PUR) 		3146015000NRG23210220230792324 23/02/2023 SURESH KUMAR 3146015WL052995 SURESH KUMAR 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0312677223 SURESH KUMAR SO TILAK RAM GRAMIN BANK OF ARYAVART(508509)
98 HUZOORPUR UP-46-015-051-001/55617
(RAMWA PUR) 		3146015000NRG23210220230792325 23/02/2023 NANKU 3146015WL052995 NANKU 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0312677175 NANKU SO MANASB GRAMIN BANK OF ARYAVART(508509)
99 HUZOORPUR UP-46-015-051-001/55635
(RAMWA PUR) 		3146015000NRG23210220230792326 23/02/2023 NIHAL 3146015WL052995 NIHAL 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0312677182 NIHAL GRAMIN BANK OF ARYAVART(508509)
100 HUZOORPUR UP-46-015-051-001/55638
(RAMWA PUR) 		3146015000NRG23210220230792328 23/02/2023 SAFIQ 3146015WL052995 SAFIQ 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0312677165 SAFIK AHMAD GRAMIN BANK OF ARYAVART(508509)
101 HUZOORPUR UP-46-015-051-001/55640
(RAMWA PUR) 		3146015000NRG23210220230792329 23/02/2023 RAHEEMA 3146015WL052995 RAHEEMA 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0312677172 Raheema BANK OF BARODA(606985)
102 HUZOORPUR UP-46-015-051-001/55642
(RAMWA PUR) 		3146015000NRG23210220230792330 23/02/2023 JAITUNA 3146015WL052995 JAITUNA 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0312677167 JAITUNA W\O KHALEL GRAMIN BANK OF ARYAVART(508509)
103 HUZOORPUR UP-46-015-051-001/55646
(RAMWA PUR) 		3146015000NRG23210220230792332 23/02/2023 SATTAR ALI 3146015WL052995 SATTAR ALI 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0312677174 SATTAR ALI SO SHAUKAT ALI GRAMIN BANK OF ARYAVART(508509)
104 HUZOORPUR UP-46-015-051-001/55647
(RAMWA PUR) 		3146015000NRG23210220230792333 23/02/2023 KHUSHBOO 3146015WL052995 KHUSHBOO 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0312677185 KHUSHABU W O SONU GRAMIN BANK OF ARYAVART(508509)
105 HUZOORPUR UP-46-015-051-001/55654
(RAMWA PUR) 		3146015000NRG23210220230792337 23/02/2023 MAUJI RAM 3146015WL052995 MAUJI RAM 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0312677178 MAUJILAL S/O SUNDERLAL GRAMIN BANK OF ARYAVART(508509)
106 HUZOORPUR UP-46-015-051-001/55660
(RAMWA PUR) 		3146015000NRG23210220230792341 23/02/2023 GUDIYA 3146015WL052995 GUDIYA 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0312677186 GUDIYA WO ASHISH GRAMIN BANK OF ARYAVART(508509)
107 HUZOORPUR UP-46-015-051-001/55662
(RAMWA PUR) 		3146015000NRG23210220230792342 23/02/2023 GUDIYA 3146015WL052995 GUDIYA 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0312677189 GUDIYA WO NANGODE GRAMIN BANK OF ARYAVART(508509)
108 HUZOORPUR UP-46-015-051-001/55667
(RAMWA PUR) 		3146015000NRG23210220230792270 23/02/2023 NANKI 3146015WL052993 NANKI 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0312677168 NANKI W\O RAM SURAT GRAMIN BANK OF ARYAVART(508509)
109 HUZOORPUR UP-46-015-051-001/55668
(RAMWA PUR) 		3146015000NRG23210220230792271 23/02/2023 SAVITRI 3146015WL052993 SAVITRI 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0312677173 SAVITRI W O UDHAM GRAMIN BANK OF ARYAVART(508509)
110 HUZOORPUR UP-46-015-051-001/55672
(RAMWA PUR) 		3146015000NRG23210220230792272 23/02/2023 POONAM DEVI 3146015WL052993 POONAM DEVI 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0312677176 PUNAM DEVI WO BALAKRAM GRAMIN BANK OF ARYAVART(508509)
111 HUZOORPUR UP-46-015-051-001/55677
(RAMWA PUR) 		3146015000NRG23210220230792274 23/02/2023 RINKU 3146015WL052993 RINKU 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0312677180 RINKU WO RAKSHA RAM GRAMIN BANK OF ARYAVART(508509)
112 HUZOORPUR UP-46-015-057-001/60401
(SARWA) 		3146015000NRG23230220230795429 23/02/2023 GUDIYA 3146015WL053188 GUDIYA 00699 BKID0ARYAGB 3195 3195 Processed 30/03/2023 0312677221 GUDIYA WO BUDHAI GRAMIN BANK OF ARYAVART(508509)
113 HUZOORPUR UP-46-015-066-001/29388
(HARIHAR PUR) 		3146015000NRG23210220230792550 23/02/2023 SIYA RAM 3146015WL053003 SIYA RAM 00699 BKID0ARYAGB 2343 2343 Processed 30/03/2023 0312677193 SIYA RAM GRAMIN BANK OF ARYAVART(508509)
114 HUZOORPUR UP-46-015-066-001/29406
(HARIHAR PUR) 		3146015000NRG23210220230792604 23/02/2023 PREMAWATI 3146015WL053007 PREMAWATI 00699 BKID0ARYAGB 2130 2130 Processed 30/03/2023 0312677213 PREMA WATI WO RAMESH KUMAR GRAMIN BANK OF ARYAVART(508509)
115 HUZOORPUR UP-46-015-066-001/29412
(HARIHAR PUR) 		3146015000NRG23210220230792605 23/02/2023 KANTI 3146015WL053007 KANTI 00699 BKID0ARYAGB 2130 2130 Processed 30/03/2023 0312677161 KANTI W/O ABHILAKH GRAMIN BANK OF ARYAVART(508509)
116 HUZOORPUR UP-46-015-066-001/29509
(HARIHAR PUR) 		3146015000NRG23210220230792608 23/02/2023 SHANKAR 3146015WL053007 SHANKAR 00699 BKID0ARYAGB 1278 1278 Processed 30/03/2023 0312677160 SANKAR GRAMIN BANK OF ARYAVART(508509)
117 HUZOORPUR UP-46-015-066-001/29521
(HARIHAR PUR) 		3146015000NRG23210220230792551 23/02/2023 RAJENDRA PRASAD 3146015WL053003 RAJENDRA PRASAD 00699 BKID0ARYAGB 2343 2343 Processed 30/03/2023 0312677162 RAJENDRA PRASAD S/O SURYA PAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 83922 83922
118 HUZOORPUR UP-46-015-051-001/55649
(RAMWA PUR) 		3146015000NRG23210220230792334 23/02/2023 REETA DEVI 3146015WL052995 REETA DEVI 00703 AIRP0000001 1704 1704 Processed 30/03/2023 0312677225 RITA DEVI BANK OF BARODA(606985)
SubTotal 1704 1704
Total 191913 191913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUZOORPUR UP3146015_230223APB_FTO_2072150 Allahabad U.P. Gramin Bank ALLA0AU1367 HAZOORPUR 3195
2 HUZOORPUR UP3146015_230223APB_FTO_2072150 Allahabad U.P. Gramin Bank ALLA0AU1385 PREMI DAS KUTTI 2343
3 HUZOORPUR UP3146015_230223APB_FTO_2072150 Allahabad U.P. Gramin Bank ALLA0AU1385 PREMIDAS KUTTI 2130
4 HUZOORPUR UP3146015_230223APB_FTO_2072150 Allahabad U.P. Gramin Bank ALLA0AU1421 CHAKU JOTE 28116
5 HUZOORPUR UP3146015_230223APB_FTO_2072150 Allahabad U.P. Gramin Bank ALLA0AU1421 CHAKUJOT 2982
6 HUZOORPUR UP3146015_230223APB_FTO_2072150 Bank of Baroda BARB0BEHRAI BAHRAICH, U.P. 25986
7 HUZOORPUR UP3146015_230223APB_FTO_2072150 Central Bank Of India CBIN0281541 HOOJOORPUR 6390
8 HUZOORPUR UP3146015_230223APB_FTO_2072150 Indian Bank IDIB000C590 CHIWARIYA 4899
9 HUZOORPUR UP3146015_230223APB_FTO_2072150 Indian Bank IDIB000C630 CIVIL LINE 6390
10 HUZOORPUR UP3146015_230223APB_FTO_2072150 State Bank of India SBIN0005359 CHILWARIA 2130
11 HUZOORPUR UP3146015_230223APB_FTO_2072150 State Bank of India SBIN0005977 ADB BAHRAICH 1704
12 HUZOORPUR UP3146015_230223APB_FTO_2072150 Fino Payments Bank Ltd FINO0001147 Khora Colony 1704
13 HUZOORPUR UP3146015_230223APB_FTO_2072150 India Post Payments Bank IPOS0000001 BAHRAICH 18318
14 HUZOORPUR UP3146015_230223APB_FTO_2072150 Aryavart Bank BKID0ARYAGB Chakujot 73698
15 HUZOORPUR UP3146015_230223APB_FTO_2072150 Aryavart Bank BKID0ARYAGB Kutti Premdas 7881
16 HUZOORPUR UP3146015_230223APB_FTO_2072150 Aryavart Bank BKID0ARYAGB Machhiyahi 2343
17 HUZOORPUR UP3146015_230223APB_FTO_2072150 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1704

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