Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:13:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH Block : HUZOORPUR
Fto No. : UP3146015_020223APB_FTO_2026476
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-46-015-058-001/58002
(SAHASLAM PUR) 		3146015000NRG23010220230774444 02/02/2023 JUGUL 3146015WL051576 JUGUL 00015 ALLA0AU1367 2769 2769 Processed 30/03/2023 0312216388 JUGUL GRAMIN BANK OF ARYAVART(508509)
2 HUZOORPUR UP-46-015-058-001/58024
(SAHASLAM PUR) 		3146015000NRG23010220230774445 02/02/2023 DUKH HARAN 3146015WL051576 DUKH HARAN 00015 ALLA0AU1367 2769 2769 Processed 30/03/2023 0312216381 DUKH GRAMIN BANK OF ARYAVART(508509)
3 HUZOORPUR UP-46-015-058-001/58057
(SAHASLAM PUR) 		3146015000NRG23010220230774447 02/02/2023 MUNAWWAR 3146015WL051576 MUNAWWAR 00015 ALLA0AU1367 2769 2769 Processed 30/03/2023 0312216385 MUNAW GRAMIN BANK OF ARYAVART(508509)
4 HUZOORPUR UP-46-015-058-001/58122
(SAHASLAM PUR) 		3146015000NRG23010220230774450 02/02/2023 NANKE 3146015WL051576 NANKE 00015 ALLA0AU1367 2769 2769 Processed 30/03/2023 0312216387 NANKE GRAMIN BANK OF ARYAVART(508509)
5 HUZOORPUR UP-46-015-058-001/58163
(SAHASLAM PUR) 		3146015000NRG23010220230774452 02/02/2023 HAKIKUN 3146015WL051576 HAKIKUN 00015 ALLA0AU1367 2769 2769 Processed 30/03/2023 0312216337 HAKIK GRAMIN BANK OF ARYAVART(508509)
6 HUZOORPUR UP-46-015-058-001/58181
(SAHASLAM PUR) 		3146015000NRG23010220230774454 02/02/2023 JAMEEL AHD 3146015WL051576 JAMEEL AHD 00015 ALLA0AU1367 2769 2769 Processed 30/03/2023 0312216386 JAMEE GRAMIN BANK OF ARYAVART(508509)
7 HUZOORPUR UP-46-015-058-001/58234
(SAHASLAM PUR) 		3146015000NRG23010220230774461 02/02/2023 ABDUL HADI 3146015WL051576 ABDUL HADI 00015 ALLA0AU1367 2769 2769 Processed 30/03/2023 0312216384 ABDUL HADI URF & HI GRAMIN BANK OF ARYAVART(508509)
8 HUZOORPUR UP-46-015-058-001/58246
(SAHASLAM PUR) 		3146015000NRG23010220230774464 02/02/2023 MO UMAR 3146015WL051576 MO UMAR 00015 ALLA0AU1367 2769 2769 Processed 30/03/2023 0312216382 MO. U GRAMIN BANK OF ARYAVART(508509)
9 HUZOORPUR UP-46-015-058-001/58267
(SAHASLAM PUR) 		3146015000NRG23010220230774470 02/02/2023 WAQEEL AHMAD 3146015WL051576 WAQEEL AHMAD 00015 ALLA0AU1367 2769 2769 Processed 30/03/2023 0312216336 VAKEEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 HUZOORPUR UP-46-015-058-001/58269
(SAHASLAM PUR) 		3146015000NRG23010220230774471 02/02/2023 SIRAJ AHMAD 3146015WL051576 SIRAJ AHMAD 00015 ALLA0AU1367 2769 2769 Processed 30/03/2023 0312216389 SIRAJ AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
11 HUZOORPUR UP-46-015-058-001/58270
(SAHASLAM PUR) 		3146015000NRG23010220230774472 02/02/2023 SHAHNAJ 3146015WL051576 SHAHNAJ 00015 ALLA0AU1367 2769 2769 Processed 30/03/2023 0312216338 SAHAN GRAMIN BANK OF ARYAVART(508509)
12 HUZOORPUR UP-46-015-058-001/58325
(SAHASLAM PUR) 		3146015000NRG23010220230774480 02/02/2023 ALI AHAMAD 3146015WL051576 ALI AHAMAD 00015 ALLA0AU1367 2769 2769 Processed 30/03/2023 0312216383 ALI AHMAD GRAMIN BANK OF ARYAVART(508509)
13 HUZOORPUR UP-46-015-067-001/67322
(HUJOORPUR) 		3146015000NRG23010220230774537 02/02/2023 SHAHNAJ 3146015WL051581 SHAHNAJ 00015 ALLA0AU1367 2769 2769 Processed 30/03/2023 0312216380 SHAHNAJ BANO WO ULHUL GRAMIN BANK OF ARYAVART(508509)
SubTotal 35997 35997
14 HUZOORPUR UP-46-015-026-001/26185
(DHARAM PUR) 		3146015000NRG23020220230775441 02/02/2023 ALIMUN 3146015WL051651 ALIMUN 00015 ALLA0AU1385 2769 2769 Processed 30/03/2023 0312216393 ALIMUN W/O BABU GRAMIN BANK OF ARYAVART(508509)
15 HUZOORPUR UP-46-015-026-001/26228
(DHARAM PUR) 		3146015000NRG23020220230775442 02/02/2023 MANISHA 3146015WL051651 MANISHA 00015 ALLA0AU1385 2769 2769 Processed 30/03/2023 0312216379 MANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 HUZOORPUR UP-46-015-026-001/26251
(DHARAM PUR) 		3146015000NRG23020220230775443 02/02/2023 RANI DEVI 3146015WL051651 RANI DEVI 00015 ALLA0AU1385 2769 2769 Processed 30/03/2023 0312216378 RANI DEVI W/O BHAWANI PRASAD GRAMIN BANK OF ARYAVART(508509)
17 HUZOORPUR UP-46-015-026-001/26253
(DHARAM PUR) 		3146015000NRG23020220230775444 02/02/2023 MATLAB DAS 3146015WL051651 MATLAB DAS 00015 ALLA0AU1385 2769 2769 Processed 30/03/2023 0312216392 Mr. MATLAB DAS CENTRAL BANK OF INDIA(607115)
SubTotal 11076 11076
18 HUZOORPUR UP-46-015-026-001/26292
(DHARAM PUR) 		3146015000NRG23020220230775445 02/02/2023 RAKESH KUMAR 3146015WL051651 RAKESH KUMAR 00089 CBIN0281541 2769 2769 Processed 30/03/2023 0312216349 Mr. Rakesh Kumar CENTRAL BANK OF INDIA(607115)
19 HUZOORPUR UP-46-015-067-001/67005
(HUJOORPUR) 		3146015000NRG23010220230774521 02/02/2023 KANDHAI 3146015WL051581 KANDHAI 00089 CBIN0281541 2769 2769 Processed 30/03/2023 0312216376 Mr. KADHANY . INDIAN BANK(607105)
20 HUZOORPUR UP-46-015-067-001/67008
(HUJOORPUR) 		3146015000NRG23010220230774522 02/02/2023 VIJAY KUMAR 3146015WL051581 VIJAY KUMAR 00089 CBIN0281541 1917 1917 Processed 30/03/2023 0312216377 Mr. VIJAY KUMAR CENTRAL BANK OF INDIA(607115)
21 HUZOORPUR UP-46-015-067-001/67023
(HUJOORPUR) 		3146015000NRG23010220230774523 02/02/2023 RAM GOKUL 3146015WL051581 RAM GOKUL 00089 CBIN0281541 2130 2130 Processed 30/03/2023 0312216339 Mr. Ram Gokul INDIAN BANK(607105)
22 HUZOORPUR UP-46-015-067-001/67054
(HUJOORPUR) 		3146015000NRG23010220230774526 02/02/2023 INDRAJ 3146015WL051581 INDRAJ 00089 CBIN0281541 1917 1917 Processed 30/03/2023 0312216374 Mr. INDRAJ . CENTRAL BANK OF INDIA(607115)
23 HUZOORPUR UP-46-015-067-001/67060
(HUJOORPUR) 		3146015000NRG23010220230774527 02/02/2023 SANGITA 3146015WL051581 SANGITA 00089 CBIN0281541 2769 2769 Processed 30/03/2023 0312216373 Mr. SANGITA . INDIAN BANK(607105)
24 HUZOORPUR UP-46-015-067-001/67064
(HUJOORPUR) 		3146015000NRG23010220230774528 02/02/2023 BUDHAI 3146015WL051581 BUDHAI 00089 CBIN0281541 2769 2769 Processed 30/03/2023 0312216341 Mr. BUDHAI . CENTRAL BANK OF INDIA(607115)
25 HUZOORPUR UP-46-015-067-001/67101
(HUJOORPUR) 		3146015000NRG23010220230774531 02/02/2023 UMAR HASAN 3146015WL051581 UMAR HASAN 00089 CBIN0281541 2769 2769 Processed 30/03/2023 0312216375 Mr. UMAR HASAN S/O JAN ALI CENTRAL BANK OF INDIA(607115)
26 HUZOORPUR UP-46-015-067-001/67239
(HUJOORPUR) 		3146015000NRG23010220230774534 02/02/2023 MUKESH KUMAR 3146015WL051581 MUKESH KUMAR 00089 CBIN0281541 1491 1491 Processed 31/03/2023 0312216343 MUKESH KUMAR CANARA BANK(508532)
27 HUZOORPUR UP-46-015-067-001/67344
(HUJOORPUR) 		3146015000NRG23010220230774538 02/02/2023 SUDHA 3146015WL051581 SUDHA 00089 CBIN0281541 2769 2769 Processed 30/03/2023 0312216345 Mrs. SUDHA W/O SUDHAKAR INDIAN BANK(607105)
28 HUZOORPUR UP-46-015-067-001/67416
(HUJOORPUR) 		3146015000NRG23010220230774541 02/02/2023 RADHESHYAM 3146015WL051581 RADHESHYAM 00089 CBIN0281541 2769 2769 Processed 30/03/2023 0312216340 RADHESHYAM SO MILAN GRAMIN BANK OF ARYAVART(508509)
29 HUZOORPUR UP-46-015-067-001/67422
(HUJOORPUR) 		3146015000NRG23010220230774543 02/02/2023 SATYA NARAYAN 3146015WL051581 SATYA NARAYAN 00089 CBIN0281541 2769 2769 Processed 30/03/2023 0312216344 Mr. SATYA NARAYAN CENTRAL BANK OF INDIA(607115)
30 HUZOORPUR UP-46-015-067-001/67436
(HUJOORPUR) 		3146015000NRG23010220230774544 02/02/2023 REENA DEVI 3146015WL051581 REENA DEVI 00089 CBIN0281541 2769 2769 Processed 30/03/2023 0312216347 Miss. Reena Devi CENTRAL BANK OF INDIA(607115)
31 HUZOORPUR UP-46-015-067-001/67442
(HUJOORPUR) 		3146015000NRG23010220230774547 02/02/2023 BABLI SINGH 3146015WL051581 BABLI SINGH 00089 CBIN0281541 2769 2769 Processed 30/03/2023 0312216348 Miss. Babli Singh CENTRAL BANK OF INDIA(607115)
32 HUZOORPUR UP-46-015-067-001/67448
(HUJOORPUR) 		3146015000NRG23010220230774549 02/02/2023 PANKAJ KUMAR SINGH 3146015WL051581 PANKAJ KUMAR SINGH 00089 CBIN0281541 2769 2769 Processed 30/03/2023 0312216342 PANKAJ KUMAR SINGH GRAMIN BANK OF ARYAVART(508509)
33 HUZOORPUR UP-46-015-067-001/67463
(HUJOORPUR) 		3146015000NRG23010220230774550 02/02/2023 SHYAM CHANDRA PUSHKAR 3146015WL051581 SHYAM CHANDRA PUSHKAR 00089 CBIN0281541 2769 2769 Processed 30/03/2023 0312216346 Mr. SHYAM CHANDRA PUSHKAR CENTRAL BANK OF INDIA(607115)
SubTotal 40683 40683
34 HUZOORPUR UP-46-015-067-001/67078
(HUJOORPUR) 		3146015000NRG23010220230774530 02/02/2023 LAKSHMI DEVI 3146015WL051581 LAKSHMI DEVI 00176 IDIB000H598 852 852 Rejected 30/03/2023 0312216351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 HUZOORPUR UP-46-015-067-001/67376
(HUJOORPUR) 		3146015000NRG23010220230774539 02/02/2023 SATYANAM 3146015WL051581 SATYANAM 00176 IDIB000H598 2769 2769 Processed 30/03/2023 0312216352 SATY NAMS\O SHIV ADHAR GRAMIN BANK OF ARYAVART(508509)
36 HUZOORPUR UP-46-015-067-001/67439
(HUJOORPUR) 		3146015000NRG23010220230774545 02/02/2023 ADITYA SINGH 3146015WL051581 ADITYA SINGH 00176 IDIB000H598 1491 1491 Processed 30/03/2023 0312216350 ADITYA SINGHS\O AMRENDRA SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 5112 5112
37 HUZOORPUR UP-46-015-026-001/26066
(DHARAM PUR) 		3146015000NRG23020220230775440 02/02/2023 SAR DAR 3146015WL051651 SAR DAR 00691 IPOS0000001 1704 1704 Processed 30/03/2023 0312216324 SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 HUZOORPUR UP-46-015-026-001/26400
(DHARAM PUR) 		3146015000NRG23020220230775446 02/02/2023 SALITA 3146015WL051651 SALITA 00691 IPOS0000001 2769 2769 Processed 30/03/2023 0312216322 SALITA INDIA POST PAYMENTS BANK LIMITED(508528)
39 HUZOORPUR UP-46-015-026-001/26401
(DHARAM PUR) 		3146015000NRG23020220230775447 02/02/2023 ASSIYA 3146015WL051651 ASSIYA 00691 IPOS0000001 2769 2769 Processed 30/03/2023 0312216334 AASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 HUZOORPUR UP-46-015-026-001/26402
(DHARAM PUR) 		3146015000NRG23020220230775448 02/02/2023 Javettri 3146015WL051651 Javettri 00691 IPOS0000001 2769 2769 Processed 30/03/2023 0312216332 JAVETTRI INDIA POST PAYMENTS BANK LIMITED(508528)
41 HUZOORPUR UP-46-015-026-001/26403
(DHARAM PUR) 		3146015000NRG23020220230775449 02/02/2023 Sejal Devi 3146015WL051651 Sejal Devi 00691 IPOS0000001 2769 2769 Processed 30/03/2023 0312216318 SEJAL DEVI DO RAM KISHUN GRAMIN BANK OF ARYAVART(508509)
42 HUZOORPUR UP-46-015-026-001/26405
(DHARAM PUR) 		3146015000NRG23020220230775450 02/02/2023 Antima 3146015WL051651 Antima 00691 IPOS0000001 2769 2769 Processed 30/03/2023 0312216319 ANTIMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 HUZOORPUR UP-46-015-026-001/26408
(DHARAM PUR) 		3146015000NRG23020220230775451 02/02/2023 Suraj 3146015WL051651 Suraj 00691 IPOS0000001 2769 2769 Processed 30/03/2023 0312216320 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
44 HUZOORPUR UP-46-015-026-001/26411
(DHARAM PUR) 		3146015000NRG23020220230775452 02/02/2023 Nasreen 3146015WL051651 Nasreen 00691 IPOS0000001 2769 2769 Processed 30/03/2023 0312216326 NASREEN INDIA POST PAYMENTS BANK LIMITED(508528)
45 HUZOORPUR UP-46-015-026-001/26412
(DHARAM PUR) 		3146015000NRG23020220230775453 02/02/2023 Shakila 3146015WL051651 Shakila 00691 IPOS0000001 2769 2769 Processed 30/03/2023 0312216325 SHAKILA INDIA POST PAYMENTS BANK LIMITED(508528)
46 HUZOORPUR UP-46-015-026-001/26413
(DHARAM PUR) 		3146015000NRG23020220230775454 02/02/2023 Rekha Devi 3146015WL051651 Rekha Devi 00691 IPOS0000001 2769 2769 Processed 30/03/2023 0312216321 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 HUZOORPUR UP-46-015-026-001/26414
(DHARAM PUR) 		3146015000NRG23020220230775455 02/02/2023 Sabreen 3146015WL051651 Sabreen 00691 IPOS0000001 2769 2769 Processed 30/03/2023 0312216327 SABREEN INDIA POST PAYMENTS BANK LIMITED(508528)
48 HUZOORPUR UP-46-015-026-001/26415
(DHARAM PUR) 		3146015000NRG23020220230775456 02/02/2023 Ranu 3146015WL051651 Ranu 00691 IPOS0000001 2769 2769 Processed 30/03/2023 0312216328 RANU INDIA POST PAYMENTS BANK LIMITED(508528)
49 HUZOORPUR UP-46-015-026-001/26418
(DHARAM PUR) 		3146015000NRG23020220230775457 02/02/2023 Prameena 3146015WL051651 Prameena 00691 IPOS0000001 2769 2769 Processed 30/03/2023 0312216323 PRAMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
50 HUZOORPUR UP-46-015-026-001/26420
(DHARAM PUR) 		3146015000NRG23020220230775458 02/02/2023 Anita 3146015WL051651 Anita 00691 IPOS0000001 2769 2769 Processed 30/03/2023 0312216333 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
51 HUZOORPUR UP-46-015-026-001/26422
(DHARAM PUR) 		3146015000NRG23020220230775459 02/02/2023 Lubana Bano 3146015WL051651 Lubana Bano 00691 IPOS0000001 2769 2769 Processed 30/03/2023 0312216329 LUBANA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
52 HUZOORPUR UP-46-015-026-001/26423
(DHARAM PUR) 		3146015000NRG23020220230775460 02/02/2023 Rajjab 3146015WL051651 Rajjab 00691 IPOS0000001 2769 2769 Processed 30/03/2023 0312216331 RAJJAB INDIA POST PAYMENTS BANK LIMITED(508528)
53 HUZOORPUR UP-46-015-026-001/26428
(DHARAM PUR) 		3146015000NRG23020220230775461 02/02/2023 Gulshan Jahan 3146015WL051651 Gulshan Jahan 00691 IPOS0000001 2769 2769 Processed 30/03/2023 0312216335 GULSHAN JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 HUZOORPUR UP-46-015-026-001/26429
(DHARAM PUR) 		3146015000NRG23020220230775462 02/02/2023 Saayada 3146015WL051651 Saayada 00691 IPOS0000001 2769 2769 Processed 30/03/2023 0312216330 SAAYADA INDIA POST PAYMENTS BANK LIMITED(508528)
55 HUZOORPUR UP-46-015-067-001/67264
(HUJOORPUR) 		3146015000NRG23010220230774535 02/02/2023 SIRAJ 3146015WL051581 SIRAJ 00691 IPOS0000001 2769 2769 Processed 30/03/2023 0312216390 SIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51546 51546
56 HUZOORPUR UP-46-015-058-001/58028
(SAHASLAM PUR) 		3146015000NRG23010220230774446 02/02/2023 ALIMUN 3146015WL051576 ALIMUN 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0312216359 ALIMU GRAMIN BANK OF ARYAVART(508509)
57 HUZOORPUR UP-46-015-058-001/58058
(SAHASLAM PUR) 		3146015000NRG23010220230774448 02/02/2023 ABDULLAH 3146015WL051576 ABDULLAH 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0312216362 ABDULLA INDIA POST PAYMENTS BANK LIMITED(508528)
58 HUZOORPUR UP-46-015-058-001/58130
(SAHASLAM PUR) 		3146015000NRG23010220230774451 02/02/2023 NITA 3146015WL051576 NITA 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0312216364 NEETA GRAMIN BANK OF ARYAVART(508509)
59 HUZOORPUR UP-46-015-058-001/58177
(SAHASLAM PUR) 		3146015000NRG23010220230774453 02/02/2023 AKHTARUN 3146015WL051576 AKHTARUN 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0312216365 AKHTARUN GRAMIN BANK OF ARYAVART(508509)
60 HUZOORPUR UP-46-015-058-001/58216
(SAHASLAM PUR) 		3146015000NRG23010220230774457 02/02/2023 SHYAM PATA 3146015WL051576 SHYAM PATA 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0312216371 SHYAM GRAMIN BANK OF ARYAVART(508509)
61 HUZOORPUR UP-46-015-058-001/58220
(SAHASLAM PUR) 		3146015000NRG23010220230774458 02/02/2023 IQBAL AHMAD 3146015WL051576 IQBAL AHMAD 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0312216356 Ikbal BANK OF BARODA(606985)
62 HUZOORPUR UP-46-015-058-001/58223
(SAHASLAM PUR) 		3146015000NRG23010220230774459 02/02/2023 FAREED AHAMAD 3146015WL051576 FAREED AHAMAD 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0312216353 FAREE GRAMIN BANK OF ARYAVART(508509)
63 HUZOORPUR UP-46-015-058-001/58232
(SAHASLAM PUR) 		3146015000NRG23010220230774460 02/02/2023 RAJIYA 3146015WL051576 RAJIYA 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0312216361 RAJIY GRAMIN BANK OF ARYAVART(508509)
64 HUZOORPUR UP-46-015-058-001/58244
(SAHASLAM PUR) 		3146015000NRG23010220230774462 02/02/2023 ASLAM 3146015WL051576 ASLAM 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0312216369 ASLAM GRAMIN BANK OF ARYAVART(508509)
65 HUZOORPUR UP-46-015-058-001/58245
(SAHASLAM PUR) 		3146015000NRG23010220230774463 02/02/2023 AFSANA 3146015WL051576 AFSANA 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0312216368 AFSANA W/O SARIEF AHAMAD GRAMIN BANK OF ARYAVART(508509)
66 HUZOORPUR UP-46-015-058-001/58248
(SAHASLAM PUR) 		3146015000NRG23010220230774465 02/02/2023 NASREEM 3146015WL051576 NASREEM 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0312216391 NASRE GRAMIN BANK OF ARYAVART(508509)
67 HUZOORPUR UP-46-015-058-001/58250
(SAHASLAM PUR) 		3146015000NRG23010220230774466 02/02/2023 MUNNI 3146015WL051576 MUNNI 00699 BKID0ARYAGB 1065 1065 Processed 30/03/2023 0312216367 MUNNI GRAMIN BANK OF ARYAVART(508509)
68 HUZOORPUR UP-46-015-058-001/58259
(SAHASLAM PUR) 		3146015000NRG23010220230774468 02/02/2023 GUDIYA 3146015WL051576 GUDIYA 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0312216360 GUDIY GRAMIN BANK OF ARYAVART(508509)
69 HUZOORPUR UP-46-015-058-001/58265
(SAHASLAM PUR) 		3146015000NRG23010220230774469 02/02/2023 KARIM 3146015WL051576 KARIM 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0312216372 KARIM GRAMIN BANK OF ARYAVART(508509)
70 HUZOORPUR UP-46-015-058-001/58271
(SAHASLAM PUR) 		3146015000NRG23010220230774473 02/02/2023 YAR MOTH 3146015WL051576 YAR MOTH 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0312216354 YAR M GRAMIN BANK OF ARYAVART(508509)
71 HUZOORPUR UP-46-015-058-001/58279
(SAHASLAM PUR) 		3146015000NRG23010220230774475 02/02/2023 SAHRUN NISHA 3146015WL051576 SAHRUN NISHA 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0312216358 SAYARUN NISHA W/O INNAMULLA GRAMIN BANK OF ARYAVART(508509)
72 HUZOORPUR UP-46-015-058-001/58297
(SAHASLAM PUR) 		3146015000NRG23010220230774478 02/02/2023 LALLAN 3146015WL051576 LALLAN 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0312216370 LALLA GRAMIN BANK OF ARYAVART(508509)
73 HUZOORPUR UP-46-015-058-001/58350
(SAHASLAM PUR) 		3146015000NRG23010220230774481 02/02/2023 RAJIYA 3146015WL051576 RAJIYA 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0312216363 RAJIY GRAMIN BANK OF ARYAVART(508509)
74 HUZOORPUR UP-46-015-058-001/58373
(SAHASLAM PUR) 		3146015000NRG23010220230774482 02/02/2023 SAIMA 3146015WL051576 SAIMA 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0312216355 SAEMA GRAMIN BANK OF ARYAVART(508509)
75 HUZOORPUR UP-46-015-067-001/67419
(HUJOORPUR) 		3146015000NRG23010220230774542 02/02/2023 RAMESH 3146015WL051581 RAMESH 00699 BKID0ARYAGB 2769 2769 Processed 30/03/2023 0312216366 Mr. Ramesh Ramesh CENTRAL BANK OF INDIA(607115)
76 HUZOORPUR UP-46-015-067-001/67440
(HUJOORPUR) 		3146015000NRG23010220230774546 02/02/2023 SHALINI SINGH 3146015WL051581 SHALINI SINGH 00699 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0312216357 SHALNI SINGH D/O AMREANDAR SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 55167 55167
Total 199581 199581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUZOORPUR UP3146015_020223APB_FTO_2026476 Allahabad U.P. Gramin Bank ALLA0AU1367 HAZOORPUR 30459
2 HUZOORPUR UP3146015_020223APB_FTO_2026476 Allahabad U.P. Gramin Bank ALLA0AU1367 HUZOORPUR, BAHRAICH 2769
3 HUZOORPUR UP3146015_020223APB_FTO_2026476 Allahabad U.P. Gramin Bank ALLA0AU1367 SAHASLAM PUR 2769
4 HUZOORPUR UP3146015_020223APB_FTO_2026476 Allahabad U.P. Gramin Bank ALLA0AU1385 PREMIDAS KUTTI 11076
5 HUZOORPUR UP3146015_020223APB_FTO_2026476 Central Bank Of India CBIN0281541 HOOJOORPUR 29181
6 HUZOORPUR UP3146015_020223APB_FTO_2026476 Central Bank Of India CBIN0281541 HUJOORPUR 11502
7 HUZOORPUR UP3146015_020223APB_FTO_2026476 Indian Bank IDIB000H598 Indian Bank Bahraich Huzoorpur 5112
8 HUZOORPUR UP3146015_020223APB_FTO_2026476 India Post Payments Bank IPOS0000001 BAHRAICH 51546
9 HUZOORPUR UP3146015_020223APB_FTO_2026476 Aryavart Bank BKID0ARYAGB Hajoorpur 55167

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