Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:35:55 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146015_030822APB_FTO_948431
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-46-015-027-001/27005
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443453 03/08/2022 ALGU 3146015WL026507 ALGU 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3903422243 ALGUS\O RAGHUBAR GRAMIN BANK OF ARYAVART(508509)
2 HUZOORPUR UP-46-015-027-001/27011
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443454 03/08/2022 RAMESH 3146015WL026507 RAMESH 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3903422241 RAMES GRAMIN BANK OF ARYAVART(508509)
3 HUZOORPUR UP-46-015-027-001/27035
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443498 03/08/2022 GHASETE 3146015WL026509 GHASETE 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3903422244 GHASI GRAMIN BANK OF ARYAVART(508509)
4 HUZOORPUR UP-46-015-027-001/27042
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443499 03/08/2022 JAGDISH 3146015WL026509 JAGDISH 00015 ALLA0AU1367 639 639 Processed 12/08/2022 3903422143 JAGDI GRAMIN BANK OF ARYAVART(508509)
5 HUZOORPUR UP-46-015-027-001/27044
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443457 03/08/2022 JAHARUDDIN 3146015WL026507 JAHARUDDIN 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3903422133 JAHIR GRAMIN BANK OF ARYAVART(508509)
6 HUZOORPUR UP-46-015-027-001/27050
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443484 03/08/2022 JAFRI 3146015WL026508 JAFRI 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3903422129 Mrs. JAFRI . CENTRAL BANK OF INDIA(607115)
7 HUZOORPUR UP-46-015-027-001/27056
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443485 03/08/2022 IDRISH 3146015WL026508 IDRISH 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3903422136 IDRISHS\O AMZAD GRAMIN BANK OF ARYAVART(508509)
8 HUZOORPUR UP-46-015-027-001/27059
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443486 03/08/2022 BUDHAI 3146015WL026508 BUDHAI 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3903422134 BUDHE GRAMIN BANK OF ARYAVART(508509)
9 HUZOORPUR UP-46-015-027-001/27088
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443487 03/08/2022 RAJ KUMARI 3146015WL026508 RAJ KUMARI 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3903422238 RAJKUMARI W/O RAM AUTAR GRAMIN BANK OF ARYAVART(508509)
10 HUZOORPUR UP-46-015-027-001/27089
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443488 03/08/2022 PUTAN 3146015WL026508 PUTAN 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3903422135 PUTAN GRAMIN BANK OF ARYAVART(508509)
11 HUZOORPUR UP-46-015-027-001/27091
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443490 03/08/2022 BHARATLAL 3146015WL026508 BHARATLAL 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3903422242 BHARAT LALS\O PANCHU GRAMIN BANK OF ARYAVART(508509)
12 HUZOORPUR UP-46-015-027-001/27139
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443491 03/08/2022 RAJENDAR 3146015WL026508 RAJENDAR 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3903422141 RAJEN GRAMIN BANK OF ARYAVART(508509)
13 HUZOORPUR UP-46-015-027-001/27147
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443492 03/08/2022 BASANTU 3146015WL026508 BASANTU 00015 ALLA0AU1367 426 426 Processed 12/08/2022 3903422138 BASANTUS\O AMZAD GRAMIN BANK OF ARYAVART(508509)
14 HUZOORPUR UP-46-015-027-001/27152
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443458 03/08/2022 SONA 3146015WL026507 SONA 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3903422246 SONA GRAMIN BANK OF ARYAVART(508509)
15 HUZOORPUR UP-46-015-027-001/27167
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443494 03/08/2022 SHIYA RAM 3146015WL026508 SHIYA RAM 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3903422137 SHIYA GRAMIN BANK OF ARYAVART(508509)
16 HUZOORPUR UP-46-015-027-001/27171
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443495 03/08/2022 REWTI 3146015WL026508 REWTI 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3903422150 REWAT GRAMIN BANK OF ARYAVART(508509)
17 HUZOORPUR UP-46-015-027-001/27202
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443460 03/08/2022 EASLAM 3146015WL026507 EASLAM 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3903422140 Mr. ISLAM S/O JHURRA INDIAN BANK(607105)
18 HUZOORPUR UP-46-015-027-001/27221
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443461 03/08/2022 JUMAI 3146015WL026507 JUMAI 00015 ALLA0AU1367 2556 2556 Processed 12/08/2022 3903422245 JUMAI GRAMIN BANK OF ARYAVART(508509)
19 HUZOORPUR UP-46-015-027-001/27239
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443496 03/08/2022 SHIV KUMAR 3146015WL026508 SHIV KUMAR 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3903422144 SHIV GRAMIN BANK OF ARYAVART(508509)
20 HUZOORPUR UP-46-015-027-001/27248
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443463 03/08/2022 NAND KUMAR 3146015WL026507 NAND KUMAR 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3903422139 NAND GRAMIN BANK OF ARYAVART(508509)
21 HUZOORPUR UP-46-015-027-001/27296
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443497 03/08/2022 BHAN MATI 3146015WL026508 BHAN MATI 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3903422130 BHAN GRAMIN BANK OF ARYAVART(508509)
22 HUZOORPUR UP-46-015-027-001/27298
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443407 03/08/2022 MERI LAL 3146015WL026506 MERI LAL 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3903422149 MERIL GRAMIN BANK OF ARYAVART(508509)
23 HUZOORPUR UP-46-015-027-001/27300
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443409 03/08/2022 CHOTELAL 3146015WL026506 CHOTELAL 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3903422148 CHOTE GRAMIN BANK OF ARYAVART(508509)
24 HUZOORPUR UP-46-015-027-001/27315
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443464 03/08/2022 SANDEEP KUMAR 3146015WL026507 SANDEEP KUMAR 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3903422239 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 HUZOORPUR UP-46-015-027-001/27317
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443410 03/08/2022 AYODHYA 3146015WL026506 AYODHYA 00015 ALLA0AU1367 426 426 Processed 12/08/2022 3903422132 AYODH GRAMIN BANK OF ARYAVART(508509)
26 HUZOORPUR UP-46-015-027-001/27326
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443411 03/08/2022 DESH RAJ 3146015WL026506 DESH RAJ 00015 ALLA0AU1367 1278 1278 Processed 12/08/2022 3903422145 DESH GRAMIN BANK OF ARYAVART(508509)
27 HUZOORPUR UP-46-015-027-001/27352
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443412 03/08/2022 NARAYAN 3146015WL026506 NARAYAN 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3903422142 NARAYANS\O KHUNNI GRAMIN BANK OF ARYAVART(508509)
28 HUZOORPUR UP-46-015-027-001/27353
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443413 03/08/2022 AWADHESH KUMAR 3146015WL026506 AWADHESH KUMAR 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3903422240 AWADHESH KUMARS\O BHROSEY GRAMIN BANK OF ARYAVART(508509)
29 HUZOORPUR UP-46-015-027-001/27361
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443414 03/08/2022 VIDHYA RAM 3146015WL026506 VIDHYA RAM 00015 ALLA0AU1367 1704 1704 Processed 12/08/2022 3903422131 VIDHY GRAMIN BANK OF ARYAVART(508509)
30 HUZOORPUR UP-46-015-027-001/27368
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443465 03/08/2022 CHUMMI BAJ 3146015WL026507 CHUMMI BAJ 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3903422146 CHUMM GRAMIN BANK OF ARYAVART(508509)
31 HUZOORPUR UP-46-015-027-001/27368
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443466 03/08/2022 SINGHA BAJ 3146015WL026507 SINGHA BAJ 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3903422147 SINGH GRAMIN BANK OF ARYAVART(508509)
32 HUZOORPUR UP-46-015-027-001/27431
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443467 03/08/2022 MALTI 3146015WL026507 MALTI 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3903422151 MALTI WO SAHAJRAM GRAMIN BANK OF ARYAVART(508509)
33 HUZOORPUR UP-46-015-027-001/27440
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443416 03/08/2022 SAKILA BANO 3146015WL026506 SAKILA BANO 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3903422152 SAKEELA WO YUNUS GRAMIN BANK OF ARYAVART(508509)
34 HUZOORPUR UP-46-015-027-001/27473
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443417 03/08/2022 JAG PRASAD 3146015WL026506 JAG PRASAD 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3903422153 JAG PRASAD SO MANORAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 84561 84561
35 HUZOORPUR UP-46-015-026-001/26004
(DHARAM PUR) 		3146015000NRG23030820220441506 03/08/2022 HARI RAM 3146015WL026379 HARI RAM 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422173 HARI RAM GRAMIN BANK OF ARYAVART(508509)
36 HUZOORPUR UP-46-015-026-001/26006
(DHARAM PUR) 		3146015000NRG23030820220441749 03/08/2022 BINA DEVI 3146015WL026389 BINA DEVI 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422187 BEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 HUZOORPUR UP-46-015-026-001/26007
(DHARAM PUR) 		3146015000NRG23030820220441507 03/08/2022 NASEER 3146015WL026379 NASEER 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422208 NASEER GRAMIN BANK OF ARYAVART(508509)
38 HUZOORPUR UP-46-015-026-001/26007
(DHARAM PUR) 		3146015000NRG23030820220441508 03/08/2022 SAYADA 3146015WL026379 SAYADA 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422235 SAYADA GRAMIN BANK OF ARYAVART(508509)
39 HUZOORPUR UP-46-015-026-001/26009
(DHARAM PUR) 		3146015000NRG23030820220441750 03/08/2022 MALTI 3146015WL026389 MALTI 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422180 MALTI GRAMIN BANK OF ARYAVART(508509)
40 HUZOORPUR UP-46-015-026-001/26017
(DHARAM PUR) 		3146015000NRG23030820220441751 03/08/2022 AVEEN 3146015WL026389 AVEEN 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422273 AVEEN W/O RASEED GRAMIN BANK OF ARYAVART(508509)
41 HUZOORPUR UP-46-015-026-001/26018
(DHARAM PUR) 		3146015000NRG23030820220441511 03/08/2022 MAMTA DEVI 3146015WL026379 MAMTA DEVI 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422233 MAMTA DEVI GRAMIN BANK OF ARYAVART(508509)
42 HUZOORPUR UP-46-015-026-001/26019
(DHARAM PUR) 		3146015000NRG23030820220441513 03/08/2022 KAHATUNA 3146015WL026379 KAHATUNA 00015 ALLA0AU1385 1704 1704 Processed 12/08/2022 3903422230 KHATUNA GRAMIN BANK OF ARYAVART(508509)
43 HUZOORPUR UP-46-015-026-001/26019
(DHARAM PUR) 		3146015000NRG23030820220441512 03/08/2022 KHARBHAN 3146015WL026379 KHARBHAN 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422199 KHARBHAN GRAMIN BANK OF ARYAVART(508509)
44 HUZOORPUR UP-46-015-026-001/26025
(DHARAM PUR) 		3146015000NRG23030820220441514 03/08/2022 MERAJ 3146015WL026379 MERAJ 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422271 MERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
45 HUZOORPUR UP-46-015-026-001/26027
(DHARAM PUR) 		3146015000NRG23030820220441515 03/08/2022 KAMLA DEVI 3146015WL026379 KAMLA DEVI 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422262 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 HUZOORPUR UP-46-015-026-001/26029
(DHARAM PUR) 		3146015000NRG23030820220441752 03/08/2022 ASMA 3146015WL026389 ASMA 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422231 ASAMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 HUZOORPUR UP-46-015-026-001/26031
(DHARAM PUR) 		3146015000NRG23030820220441753 03/08/2022 MOHD ISHAK 3146015WL026389 MOHD ISHAK 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422278 MOHD ISHAQ S/O ABDULLA GRAMIN BANK OF ARYAVART(508509)
48 HUZOORPUR UP-46-015-026-001/26036
(DHARAM PUR) 		3146015000NRG23030820220441754 03/08/2022 SANT RAM 3146015WL026389 SANT RAM 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422172 SANT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 HUZOORPUR UP-46-015-026-001/26037
(DHARAM PUR) 		3146015000NRG23030820220441516 03/08/2022 JAHUR 3146015WL026379 JAHUR 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422198 JAHUR GRAMIN BANK OF ARYAVART(508509)
50 HUZOORPUR UP-46-015-026-001/26040
(DHARAM PUR) 		3146015000NRG23030820220441755 03/08/2022 RAM ACHAL 3146015WL026389 RAM ACHAL 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422234 RAM ACHAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 HUZOORPUR UP-46-015-026-001/26047
(DHARAM PUR) 		3146015000NRG23030820220441517 03/08/2022 BAUAR 3146015WL026379 BAUAR 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422226 BAUAR GRAMIN BANK OF ARYAVART(508509)
52 HUZOORPUR UP-46-015-026-001/26049
(DHARAM PUR) 		3146015000NRG23030820220441518 03/08/2022 PALTU 3146015WL026379 PALTU 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422213 PALTOO GRAMIN BANK OF ARYAVART(508509)
53 HUZOORPUR UP-46-015-026-001/26050
(DHARAM PUR) 		3146015000NRG23030820220441756 03/08/2022 MAHGOO 3146015WL026389 MAHGOO 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422169 MAHUNGU GRAMIN BANK OF ARYAVART(508509)
54 HUZOORPUR UP-46-015-026-001/26051
(DHARAM PUR) 		3146015000NRG23030820220441519 03/08/2022 RAMA 3146015WL026379 RAMA 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422178 RAMA GRAMIN BANK OF ARYAVART(508509)
55 HUZOORPUR UP-46-015-026-001/26062
(DHARAM PUR) 		3146015000NRG23030820220441521 03/08/2022 BACHCHU LAL 3146015WL026379 BACHCHU LAL 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422203 BACHCHU LAL GRAMIN BANK OF ARYAVART(508509)
56 HUZOORPUR UP-46-015-026-001/26062
(DHARAM PUR) 		3146015000NRG23030820220441520 03/08/2022 BACHEHIDEVI 3146015WL026379 BACHEHIDEVI 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422163 BACHCHIDEVI GRAMIN BANK OF ARYAVART(508509)
57 HUZOORPUR UP-46-015-026-001/26074
(DHARAM PUR) 		3146015000NRG23030820220441759 03/08/2022 SANT RAM 3146015WL026389 SANT RAM 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422202 SANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 HUZOORPUR UP-46-015-026-001/26076
(DHARAM PUR) 		3146015000NRG23030820220441522 03/08/2022 SADDIQ 3146015WL026379 SADDIQ 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422197 SADDIQ GRAMIN BANK OF ARYAVART(508509)
59 HUZOORPUR UP-46-015-026-001/26098
(DHARAM PUR) 		3146015000NRG23030820220441762 03/08/2022 DHARMENDERA PERTAAP 3146015WL026389 DHARMENDERA PERTAAP 00015 ALLA0AU1385 2130 2130 Processed 12/08/2022 3903422174 DHARMENDRA PRATAP SINGH IDBI BANK(607095)
60 HUZOORPUR UP-46-015-026-001/26099
(DHARAM PUR) 		3146015000NRG23030820220441763 03/08/2022 MEHBUB 3146015WL026389 MEHBUB 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422200 MR MEHBOOB STATE BANK OF INDIA(508548)
61 HUZOORPUR UP-46-015-026-001/26112
(DHARAM PUR) 		3146015000NRG23030820220441764 03/08/2022 SONA DEVI 3146015WL026389 SONA DEVI 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422201 SONA DEVI GRAMIN BANK OF ARYAVART(508509)
62 HUZOORPUR UP-46-015-026-001/26142
(DHARAM PUR) 		3146015000NRG23030820220441765 03/08/2022 PARWESH 3146015WL026389 PARWESH 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422170 PRAVESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 HUZOORPUR UP-46-015-026-001/26154
(DHARAM PUR) 		3146015000NRG23030820220441766 03/08/2022 BAWALI 3146015WL026389 BAWALI 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422283 BAVALI SO BADALU GRAMIN BANK OF ARYAVART(508509)
64 HUZOORPUR UP-46-015-026-001/26171
(DHARAM PUR) 		3146015000NRG23030820220441523 03/08/2022 MEHRANA 3146015WL026379 MEHRANA 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422232 MEHRANA GRAMIN BANK OF ARYAVART(508509)
65 HUZOORPUR UP-46-015-026-001/26176
(DHARAM PUR) 		3146015000NRG23030820220441767 03/08/2022 ANWAR 3146015WL026389 ANWAR 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422177 ANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 HUZOORPUR UP-46-015-026-001/26185
(DHARAM PUR) 		3146015000NRG23030820220441524 03/08/2022 ALIMUN 3146015WL026379 ALIMUN 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422270 ALIMUN W/O BABU GRAMIN BANK OF ARYAVART(508509)
67 HUZOORPUR UP-46-015-026-001/26205
(DHARAM PUR) 		3146015000NRG23030820220441768 03/08/2022 LALLU 3146015WL026389 LALLU 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422248 LALLU S/O JHURRA GRAMIN BANK OF ARYAVART(508509)
68 HUZOORPUR UP-46-015-026-001/26213
(DHARAM PUR) 		3146015000NRG23030820220441769 03/08/2022 HARIDWAR 3146015WL026389 HARIDWAR 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422247 HARDWAR S/O MISRILAL GRAMIN BANK OF ARYAVART(508509)
69 HUZOORPUR UP-46-015-026-001/26220
(DHARAM PUR) 		3146015000NRG23030820220441770 03/08/2022 SUNITA DEVI 3146015WL026389 SUNITA DEVI 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422260 SUNEETA DEVI WO RANGI LAL GRAMIN BANK OF ARYAVART(508509)
70 HUZOORPUR UP-46-015-026-001/26222
(DHARAM PUR) 		3146015000NRG23030820220441771 03/08/2022 MITHLESH 3146015WL026389 MITHLESH 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422264 MITHLESH WO BRIJ KISHOR GRAMIN BANK OF ARYAVART(508509)
71 HUZOORPUR UP-46-015-026-001/26223
(DHARAM PUR) 		3146015000NRG23030820220441772 03/08/2022 USMAN 3146015WL026389 USMAN 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422269 UASMAN S/O HAJARAT DEEN GRAMIN BANK OF ARYAVART(508509)
72 HUZOORPUR UP-46-015-026-001/26225
(DHARAM PUR) 		3146015000NRG23030820220441526 03/08/2022 ROOBI 3146015WL026379 ROOBI 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422261 RUBI WO CHAND ALI GRAMIN BANK OF ARYAVART(508509)
73 HUZOORPUR UP-46-015-026-001/26226
(DHARAM PUR) 		3146015000NRG23030820220441527 03/08/2022 ASMA 3146015WL026379 ASMA 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422265 AASMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 HUZOORPUR UP-46-015-026-001/26227
(DHARAM PUR) 		3146015000NRG23030820220441528 03/08/2022 SHYAM KALI 3146015WL026379 SHYAM KALI 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422259 SHYAM KALI INDIA POST PAYMENTS BANK LIMITED(508528)
75 HUZOORPUR UP-46-015-026-001/26228
(DHARAM PUR) 		3146015000NRG23030820220441529 03/08/2022 MANISHA 3146015WL026379 MANISHA 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422256 MANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 HUZOORPUR UP-46-015-026-001/26232
(DHARAM PUR) 		3146015000NRG23030820220441530 03/08/2022 NOOR JAHAN 3146015WL026379 NOOR JAHAN 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422255 NUJJAMA W/O SAMIM GRAMIN BANK OF ARYAVART(508509)
77 HUZOORPUR UP-46-015-026-001/26234
(DHARAM PUR) 		3146015000NRG23030820220441773 03/08/2022 GUDIYA 3146015WL026389 GUDIYA 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422254 GUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
78 HUZOORPUR UP-46-015-026-001/26236
(DHARAM PUR) 		3146015000NRG23030820220441775 03/08/2022 IRFAN 3146015WL026389 IRFAN 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422212 IRFAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 HUZOORPUR UP-46-015-026-001/26240
(DHARAM PUR) 		3146015000NRG23030820220441776 03/08/2022 VASEEM AHMAD 3146015WL026389 VASEEM AHMAD 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422272 VASEEM AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
80 HUZOORPUR UP-46-015-026-001/26246
(DHARAM PUR) 		3146015000NRG23030820220441531 03/08/2022 NOOR MOHAMMAD 3146015WL026379 NOOR MOHAMMAD 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422276 NOOR MOHD NASEER S/O CHOUDHRI GRAMIN BANK OF ARYAVART(508509)
81 HUZOORPUR UP-46-015-026-001/26247
(DHARAM PUR) 		3146015000NRG23030820220441777 03/08/2022 SATTAR ALI 3146015WL026389 SATTAR ALI 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422280 MR SATTAR ALI STATE BANK OF INDIA(508548)
82 HUZOORPUR UP-46-015-026-001/26248
(DHARAM PUR) 		3146015000NRG23030820220441778 03/08/2022 KHATOONA 3146015WL026389 KHATOONA 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422279 KHATO GRAMIN BANK OF ARYAVART(508509)
83 HUZOORPUR UP-46-015-026-001/26250
(DHARAM PUR) 		3146015000NRG23030820220441532 03/08/2022 FARUKH 3146015WL026379 FARUKH 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422275 FAROOQ S/O INSAAN ALI GRAMIN BANK OF ARYAVART(508509)
84 HUZOORPUR UP-46-015-026-001/26251
(DHARAM PUR) 		3146015000NRG23030820220441533 03/08/2022 RANI DEVI 3146015WL026379 RANI DEVI 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422277 RANI DEVI W/O BHAWANI PRASAD GRAMIN BANK OF ARYAVART(508509)
85 HUZOORPUR UP-46-015-026-001/26252
(DHARAM PUR) 		3146015000NRG23030820220441779 03/08/2022 MOHARRAM ALI 3146015WL026389 MOHARRAM ALI 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422274 MOHARM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
86 HUZOORPUR UP-46-015-026-001/26258
(DHARAM PUR) 		3146015000NRG23030820220441780 03/08/2022 RABIYA 3146015WL026389 RABIYA 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422267 RABIYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 HUZOORPUR UP-46-015-033-001/33228
(PATUPUR) 		3146015000NRG23030820220441143 03/08/2022 PALTU 3146015WL026352 PALTU 00015 ALLA0AU1385 1704 1704 Processed 12/08/2022 3903422179 PALTU INDIA POST PAYMENTS BANK LIMITED(508528)
88 HUZOORPUR UP-46-015-044-001/009002
(BHAN PUR) 		3146015000NRG23030820220442399 03/08/2022 SUKH LAL 3146015WL026446 SUKH LAL 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422237 SUKHLAL S/O BAGVAN DEEN GRAMIN BANK OF ARYAVART(508509)
89 HUZOORPUR UP-46-015-044-001/009002
(BHAN PUR) 		3146015000NRG23030820220442400 03/08/2022 SUKHRANI 3146015WL026446 SUKHRANI 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422161 SUKHRANI GRAMIN BANK OF ARYAVART(508509)
90 HUZOORPUR UP-46-015-044-001/009010
(BHAN PUR) 		3146015000NRG23030820220442401 03/08/2022 JASWANT LAL 3146015WL026446 JASWANT LAL 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422167 JASWANT LAL GRAMIN BANK OF ARYAVART(508509)
91 HUZOORPUR UP-46-015-044-001/009012
(BHAN PUR) 		3146015000NRG23030820220442402 03/08/2022 RAM KALI 3146015WL026446 RAM KALI 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422160 RAMKALI WO SAMOKHAN GRAMIN BANK OF ARYAVART(508509)
92 HUZOORPUR UP-46-015-044-001/009013
(BHAN PUR) 		3146015000NRG23030820220442403 03/08/2022 VIMLA 3146015WL026446 VIMLA 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422227 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
93 HUZOORPUR UP-46-015-044-001/009022
(BHAN PUR) 		3146015000NRG23030820220442404 03/08/2022 RANGE 3146015WL026446 RANGE 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422171 RANGE GRAMIN BANK OF ARYAVART(508509)
94 HUZOORPUR UP-46-015-044-001/009026
(BHAN PUR) 		3146015000NRG23030820220442406 03/08/2022 MUNNI 3146015WL026446 MUNNI 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422175 MUNNI GRAMIN BANK OF ARYAVART(508509)
95 HUZOORPUR UP-46-015-044-001/009026
(BHAN PUR) 		3146015000NRG23030820220442405 03/08/2022 RAM HET 3146015WL026446 RAM HET 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422219 RAMHET GRAMIN BANK OF ARYAVART(508509)
96 HUZOORPUR UP-46-015-044-001/009035
(BHAN PUR) 		3146015000NRG23030820220442407 03/08/2022 RANGEELE 3146015WL026446 RANGEELE 00015 ALLA0AU1385 2769 2769 Rejected 12/08/2022 3903422165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 HUZOORPUR UP-46-015-044-001/009037
(BHAN PUR) 		3146015000NRG23030820220442408 03/08/2022 MANJU 3146015WL026446 MANJU 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422210 MANJU GRAMIN BANK OF ARYAVART(508509)
98 HUZOORPUR UP-46-015-044-001/009039
(BHAN PUR) 		3146015000NRG23030820220442410 03/08/2022 RADHA 3146015WL026446 RADHA 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422281 RADHA DEVI W/O HANUMAN GRAMIN BANK OF ARYAVART(508509)
99 HUZOORPUR UP-46-015-044-001/009043
(BHAN PUR) 		3146015000NRG23030820220442411 03/08/2022 RAM KLA 3146015WL026446 RAM KLA 00015 ALLA0AU1385 426 426 Processed 12/08/2022 3903422189 RAMKLA GRAMIN BANK OF ARYAVART(508509)
100 HUZOORPUR UP-46-015-044-001/009046
(BHAN PUR) 		3146015000NRG23030820220442412 03/08/2022 SHANTI 3146015WL026446 SHANTI 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422193 SHANTI GRAMIN BANK OF ARYAVART(508509)
101 HUZOORPUR UP-46-015-044-001/009049
(BHAN PUR) 		3146015000NRG23030820220442413 03/08/2022 SUNITA 3146015WL026446 SUNITA 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422192 SUNITA WO NANBACHHE GRAMIN BANK OF ARYAVART(508509)
102 HUZOORPUR UP-46-015-044-001/009050
(BHAN PUR) 		3146015000NRG23030820220442414 03/08/2022 MAYA DEVI 3146015WL026446 MAYA DEVI 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422159 MAYA DEVI WO MATA PRASAD GRAMIN BANK OF ARYAVART(508509)
103 HUZOORPUR UP-46-015-044-001/009052
(BHAN PUR) 		3146015000NRG23030820220442415 03/08/2022 KRAPA RAM 3146015WL026446 KRAPA RAM 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422214 KRAPA RAM GRAMIN BANK OF ARYAVART(508509)
104 HUZOORPUR UP-46-015-044-001/009052
(BHAN PUR) 		3146015000NRG23030820220442416 03/08/2022 NANKA DEVI 3146015WL026446 NANKA DEVI 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422215 NANKA DEVI GRAMIN BANK OF ARYAVART(508509)
105 HUZOORPUR UP-46-015-044-001/009058
(BHAN PUR) 		3146015000NRG23030820220442419 03/08/2022 INDRA JIT SINGH 3146015WL026446 INDRA JIT SINGH 00015 ALLA0AU1385 213 213 Processed 12/08/2022 3903422204 INDRAJIT SINGH GRAMIN BANK OF ARYAVART(508509)
106 HUZOORPUR UP-46-015-044-001/009063
(BHAN PUR) 		3146015000NRG23030820220442422 03/08/2022 BADKA 3146015WL026446 BADKA 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422257 BADKA W/O CHETA RAM GRAMIN BANK OF ARYAVART(508509)
107 HUZOORPUR UP-46-015-044-001/009063
(BHAN PUR) 		3146015000NRG23030820220442421 03/08/2022 CHET RAM 3146015WL026446 CHET RAM 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422225 CHET RAM GRAMIN BANK OF ARYAVART(508509)
108 HUZOORPUR UP-46-015-044-001/009065
(BHAN PUR) 		3146015000NRG23030820220442423 03/08/2022 MUNSI 3146015WL026446 MUNSI 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422209 MUNSI GRAMIN BANK OF ARYAVART(508509)
109 HUZOORPUR UP-46-015-044-001/009065
(BHAN PUR) 		3146015000NRG23030820220442424 03/08/2022 RAM KHERAN 3146015WL026446 RAM KHERAN 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422223 RAM KHERAN GRAMIN BANK OF ARYAVART(508509)
110 HUZOORPUR UP-46-015-044-001/009070
(BHAN PUR) 		3146015000NRG23030820220442426 03/08/2022 MANGALA 3146015WL026446 MANGALA 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422191 MANGALA GRAMIN BANK OF ARYAVART(508509)
111 HUZOORPUR UP-46-015-044-001/009070
(BHAN PUR) 		3146015000NRG23030820220442425 03/08/2022 PUJAN 3146015WL026446 PUJAN 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422168 PUJAN S/O MANGAL PRASAD GRAMIN BANK OF ARYAVART(508509)
112 HUZOORPUR UP-46-015-044-001/009070
(BHAN PUR) 		3146015000NRG23030820220442427 03/08/2022 RADHA 3146015WL026446 RADHA 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422253 RADHA W/O PUJAN GRAMIN BANK OF ARYAVART(508509)
113 HUZOORPUR UP-46-015-044-001/009074
(BHAN PUR) 		3146015000NRG23030820220442428 03/08/2022 .HARI RAM 3146015WL026446 .HARI RAM 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422184 HARIRAM GRAMIN BANK OF ARYAVART(508509)
114 HUZOORPUR UP-46-015-044-001/009074
(BHAN PUR) 		3146015000NRG23030820220442429 03/08/2022 SARALA DEVI 3146015WL026446 SARALA DEVI 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422162 SARALA DEVI GRAMIN BANK OF ARYAVART(508509)
115 HUZOORPUR UP-46-015-044-001/009076
(BHAN PUR) 		3146015000NRG23030820220442430 03/08/2022 RAJ KUMAR 3146015WL026446 RAJ KUMAR 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422195 RAJ KUMAR GRAMIN BANK OF ARYAVART(508509)
116 HUZOORPUR UP-46-015-044-001/009089
(BHAN PUR) 		3146015000NRG23030820220442432 03/08/2022 MANI RAM 3146015WL026446 MANI RAM 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422185 MANIRAM S/O PANCHAM GRAMIN BANK OF ARYAVART(508509)
117 HUZOORPUR UP-46-015-044-001/009089
(BHAN PUR) 		3146015000NRG23030820220442433 03/08/2022 PREMA 3146015WL026446 PREMA 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422258 PREMA W/O MANI RAM GRAMIN BANK OF ARYAVART(508509)
118 HUZOORPUR UP-46-015-044-001/009090
(BHAN PUR) 		3146015000NRG23030820220442434 03/08/2022 BACHHA RAJ 3146015WL026446 BACHHA RAJ 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422196 BACHHARAJ SODEVTA GRAMIN BANK OF ARYAVART(508509)
119 HUZOORPUR UP-46-015-044-001/009092
(BHAN PUR) 		3146015000NRG23030820220442436 03/08/2022 DEVI SINGH 3146015WL026446 DEVI SINGH 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422157 BEBI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 HUZOORPUR UP-46-015-044-001/009093
(BHAN PUR) 		3146015000NRG23030820220442437 03/08/2022 FULE RAJ SINGH 3146015WL026446 FULE RAJ SINGH 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422183 FULERAJ SINGH GRAMIN BANK OF ARYAVART(508509)
121 HUZOORPUR UP-46-015-044-001/009095
(BHAN PUR) 		3146015000NRG23030820220442438 03/08/2022 BACHNU SINGH 3146015WL026446 BACHNU SINGH 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422186 BACHNU SINGH GRAMIN BANK OF ARYAVART(508509)
122 HUZOORPUR UP-46-015-044-001/009098
(BHAN PUR) 		3146015000NRG23030820220442439 03/08/2022 MADU SINGH 3146015WL026446 MADU SINGH 00015 ALLA0AU1385 1704 1704 Processed 12/08/2022 3903422252 MADHU SINGH W/O RAJ KUMAR SINGH GRAMIN BANK OF ARYAVART(508509)
123 HUZOORPUR UP-46-015-044-001/009101
(BHAN PUR) 		3146015000NRG23030820220442440 03/08/2022 NIRMALA 3146015WL026446 NIRMALA 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422229 NIRMALA GRAMIN BANK OF ARYAVART(508509)
124 HUZOORPUR UP-46-015-044-001/009108
(BHAN PUR) 		3146015000NRG23030820220442441 03/08/2022 MAHA DEV 3146015WL026446 MAHA DEV 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422206 MAHADEV GRAMIN BANK OF ARYAVART(508509)
125 HUZOORPUR UP-46-015-044-001/009112
(BHAN PUR) 		3146015000NRG23030820220442443 03/08/2022 BECHAN RAM 3146015WL026446 BECHAN RAM 00015 ALLA0AU1385 213 213 Processed 12/08/2022 3903422216 BECHAN RAM GRAMIN BANK OF ARYAVART(508509)
126 HUZOORPUR UP-46-015-044-001/009112
(BHAN PUR) 		3146015000NRG23030820220442442 03/08/2022 JAGRANI 3146015WL026446 JAGRANI 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422217 JAG RANI GRAMIN BANK OF ARYAVART(508509)
127 HUZOORPUR UP-46-015-044-001/009130
(BHAN PUR) 		3146015000NRG23030820220442444 03/08/2022 RAM PAL 3146015WL026446 RAM PAL 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422154 RAM PAL SO MANGAL GRAMIN BANK OF ARYAVART(508509)
128 HUZOORPUR UP-46-015-044-001/009131
(BHAN PUR) 		3146015000NRG23030820220442446 03/08/2022 SHIV KALI 3146015WL026446 SHIV KALI 00015 ALLA0AU1385 213 213 Processed 12/08/2022 3903422250 SHIV KALI W/O RAM SEWAK GRAMIN BANK OF ARYAVART(508509)
129 HUZOORPUR UP-46-015-044-001/009137
(BHAN PUR) 		3146015000NRG23030820220442448 03/08/2022 MITHLES SINGH 3146015WL026446 MITHLES SINGH 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422158 MITHLES SINGH GRAMIN BANK OF ARYAVART(508509)
130 HUZOORPUR UP-46-015-044-001/009138
(BHAN PUR) 		3146015000NRG23030820220442449 03/08/2022 MAADHO 3146015WL026446 MAADHO 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422182 MAADHO GRAMIN BANK OF ARYAVART(508509)
131 HUZOORPUR UP-46-015-044-001/009161
(BHAN PUR) 		3146015000NRG23030820220442451 03/08/2022 SAKTI POJAN SINGH 3146015WL026446 SAKTI POJAN SINGH 00015 ALLA0AU1385 213 213 Processed 12/08/2022 3903422211 SHAKTI POJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 HUZOORPUR UP-46-015-044-001/9165
(BHAN PUR) 		3146015000NRG23030820220442453 03/08/2022 KIRAN SINGH 3146015WL026446 KIRAN SINGH 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422155 KIRAN SINGH GRAMIN BANK OF ARYAVART(508509)
133 HUZOORPUR UP-46-015-044-001/9199
(BHAN PUR) 		3146015000NRG23030820220442454 03/08/2022 KHATIJA 3146015WL026446 KHATIJA 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422224 KHATI GRAMIN BANK OF ARYAVART(508509)
134 HUZOORPUR UP-46-015-044-001/9230
(BHAN PUR) 		3146015000NRG23030820220442456 03/08/2022 AYYAUB 3146015WL026446 AYYAUB 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422251 AYUB KHAN GRAMIN BANK OF ARYAVART(508509)
135 HUZOORPUR UP-46-015-044-001/9230
(BHAN PUR) 		3146015000NRG23030820220442455 03/08/2022 SALIMUN 3146015WL026446 SALIMUN 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422156 SALIMUN GRAMIN BANK OF ARYAVART(508509)
136 HUZOORPUR UP-46-015-044-001/9233
(BHAN PUR) 		3146015000NRG23030820220442457 03/08/2022 RAM ACHAL 3146015WL026446 RAM ACHAL 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422181 RAM ACHAL SO SEYAM RAJ GRAMIN BANK OF ARYAVART(508509)
137 HUZOORPUR UP-46-015-044-001/9238
(BHAN PUR) 		3146015000NRG23030820220442459 03/08/2022 GURU PARSAD 3146015WL026446 GURU PARSAD 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422222 GURU PARSAD GRAMIN BANK OF ARYAVART(508509)
138 HUZOORPUR UP-46-015-044-001/9257
(BHAN PUR) 		3146015000NRG23030820220442460 03/08/2022 MALIK RAM 3146015WL026446 MALIK RAM 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422190 MALIK RAM SO TULSI RAM GRAMIN BANK OF ARYAVART(508509)
139 HUZOORPUR UP-46-015-044-001/9264
(BHAN PUR) 		3146015000NRG23030820220442461 03/08/2022 HARDWAR 3146015WL026446 HARDWAR 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422228 HARDWAR GRAMIN BANK OF ARYAVART(508509)
140 HUZOORPUR UP-46-015-044-001/9264
(BHAN PUR) 		3146015000NRG23030820220442462 03/08/2022 KIRSANA DEVI 3146015WL026446 KIRSANA DEVI 00015 ALLA0AU1385 213 213 Processed 12/08/2022 3903422166 KIRSANA DEVI GRAMIN BANK OF ARYAVART(508509)
141 HUZOORPUR UP-46-015-044-001/9266
(BHAN PUR) 		3146015000NRG23030820220442463 03/08/2022 DULARE 3146015WL026446 DULARE 00015 ALLA0AU1385 2982 2982 Processed 12/08/2022 3903422188 DULARE GRAMIN BANK OF ARYAVART(508509)
142 HUZOORPUR UP-46-015-044-001/9266
(BHAN PUR) 		3146015000NRG23030820220442464 03/08/2022 ROOPPANI 3146015WL026446 ROOPPANI 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422164 ROOPANI GRAMIN BANK OF ARYAVART(508509)
143 HUZOORPUR UP-46-015-044-001/9268
(BHAN PUR) 		3146015000NRG23030820220442465 03/08/2022 PHOOL CHANDER 3146015WL026446 PHOOL CHANDER 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422236 PHOOL CHANDER GRAMIN BANK OF ARYAVART(508509)
144 HUZOORPUR UP-46-015-044-001/9270
(BHAN PUR) 		3146015000NRG23030820220442467 03/08/2022 DESH RAJ 3146015WL026446 DESH RAJ 00015 ALLA0AU1385 1917 1917 Processed 12/08/2022 3903422176 DESH RAJ GRAMIN BANK OF ARYAVART(508509)
145 HUZOORPUR UP-46-015-044-001/9280
(BHAN PUR) 		3146015000NRG23030820220442468 03/08/2022 BHARAT SINGH 3146015WL026446 BHARAT SINGH 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422205 BHARAT SINGH HDFC BANK LTD(607152)
146 HUZOORPUR UP-46-015-044-001/9318
(BHAN PUR) 		3146015000NRG23030820220442469 03/08/2022 SURESH KUMAR 3146015WL026446 SURESH KUMAR 00015 ALLA0AU1385 2982 2982 Processed 12/08/2022 3903422218 PARTIBHA PATHAK GRAMIN BANK OF ARYAVART(508509)
147 HUZOORPUR UP-46-015-044-001/9328
(BHAN PUR) 		3146015000NRG23030820220442472 03/08/2022 RAM SWAROOP 3146015WL026446 RAM SWAROOP 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422249 RAM S GRAMIN BANK OF ARYAVART(508509)
148 HUZOORPUR UP-46-015-044-001/9334
(BHAN PUR) 		3146015000NRG23030820220442473 03/08/2022 KAILASH 3146015WL026446 KAILASH 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422268 KAILASH SO SANT RAM GRAMIN BANK OF ARYAVART(508509)
149 HUZOORPUR UP-46-015-044-001/9348
(BHAN PUR) 		3146015000NRG23030820220442474 03/08/2022 POONAM 3146015WL026446 POONAM 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422263 POOUNAM WO VIJAY KUMAR GRAMIN BANK OF ARYAVART(508509)
150 HUZOORPUR UP-46-015-044-001/9361
(BHAN PUR) 		3146015000NRG23030820220442475 03/08/2022 TEJ RANI 3146015WL026446 TEJ RANI 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422266 TEJ RANI WO RAM ACHAL GRAMIN BANK OF ARYAVART(508509)
151 HUZOORPUR UP-46-015-044-001/9365
(BHAN PUR) 		3146015000NRG23030820220442476 03/08/2022 BABADEEN 3146015WL026446 BABADEEN 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422221 BABADIN GRAMIN BANK OF ARYAVART(508509)
152 HUZOORPUR UP-46-015-044-001/9367
(BHAN PUR) 		3146015000NRG23030820220442477 03/08/2022 JAGAT RAM 3146015WL026446 JAGAT RAM 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422282 JAGAT RAM SO PARSU RAM GRAMIN BANK OF ARYAVART(508509)
153 HUZOORPUR UP-46-015-044-001/9375
(BHAN PUR) 		3146015000NRG23030820220442478 03/08/2022 BAL KISHUN 3146015WL026446 BAL KISHUN 00015 ALLA0AU1385 1491 1491 Processed 12/08/2022 3903422220 BALKISHUN PATHAK GRAMIN BANK OF ARYAVART(508509)
154 HUZOORPUR UP-46-015-044-001/9379
(BHAN PUR) 		3146015000NRG23030820220442479 03/08/2022 DAWARIKA PRASAD 3146015WL026446 DAWARIKA PRASAD 00015 ALLA0AU1385 1491 1491 Processed 12/08/2022 3903422207 DWARIKA PARSAD S/O SALIK RAM GRAMIN BANK OF ARYAVART(508509)
155 HUZOORPUR UP-46-015-053-001/53202
(RAM PUR) 		3146015000NRG23030820220443201 03/08/2022 JAMIN 3146015WL026496 JAMIN 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3903422194 JAMIN GRAMIN BANK OF ARYAVART(508509)
SubTotal 313110 313110
156 HUZOORPUR UP-46-015-019-001/19002
(JAGTA PUR) 		3146015000NRG23030820220441090 03/08/2022 GUDDI 3146015WL026349 GUDDI 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422389 GUDDI W/O MUSLIM GRAMIN BANK OF ARYAVART(508509)
157 HUZOORPUR UP-46-015-019-001/19003
(JAGTA PUR) 		3146015000NRG23030820220442132 03/08/2022 SANNO 3146015WL026416 SANNO 00015 ALLA0AU1408 2556 2556 Processed 12/08/2022 3903422314 SANNO WO ANWAR GRAMIN BANK OF ARYAVART(508509)
158 HUZOORPUR UP-46-015-019-001/19004
(JAGTA PUR) 		3146015000NRG23030820220442133 03/08/2022 GUDDI 3146015WL026416 GUDDI 00015 ALLA0AU1408 2982 2982 Processed 12/08/2022 3903422115 GUDDI GRAMIN BANK OF ARYAVART(508509)
159 HUZOORPUR UP-46-015-019-001/19006
(JAGTA PUR) 		3146015000NRG23030820220441091 03/08/2022 KALAWATI 3146015WL026349 KALAWATI 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422361 KALAWATI WO BADAL GRAMIN BANK OF ARYAVART(508509)
160 HUZOORPUR UP-46-015-019-001/19007
(JAGTA PUR) 		3146015000NRG23030820220441092 03/08/2022 KHALIKUN 3146015WL026349 KHALIKUN 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422301 KHLIKUN WO PUTTAN GRAMIN BANK OF ARYAVART(508509)
161 HUZOORPUR UP-46-015-019-001/19007
(JAGTA PUR) 		3146015000NRG23030820220441093 03/08/2022 PUTTAN URF HABIB 3146015WL026349 PUTTAN URF HABIB 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422300 HABIB SO GANI GRAMIN BANK OF ARYAVART(508509)
162 HUZOORPUR UP-46-015-019-001/19010
(JAGTA PUR) 		3146015000NRG23030820220442135 03/08/2022 KITABUL NISHA 3146015WL026416 KITABUL NISHA 00015 ALLA0AU1408 1917 1917 Processed 12/08/2022 3903422326 Mrs. KITABULNISHA . INDIAN BANK(607105)
163 HUZOORPUR UP-46-015-019-001/19011
(JAGTA PUR) 		3146015000NRG23030820220442136 03/08/2022 RAM RAJ 3146015WL026416 RAM RAJ 00015 ALLA0AU1408 2982 2982 Processed 12/08/2022 3903422337 RAM RAJ SO BEHARI LAL GRAMIN BANK OF ARYAVART(508509)
164 HUZOORPUR UP-46-015-019-001/19015
(JAGTA PUR) 		3146015000NRG23030820220442197 03/08/2022 MEENA 3146015WL026419 MEENA 00015 ALLA0AU1408 2556 2556 Processed 12/08/2022 3903422396 MEENA W/O RAM NEK GRAMIN BANK OF ARYAVART(508509)
165 HUZOORPUR UP-46-015-019-001/19018
(JAGTA PUR) 		3146015000NRG23030820220442198 03/08/2022 SEETA 3146015WL026419 SEETA 00015 ALLA0AU1408 2556 2556 Processed 12/08/2022 3903422397 SEETA GRAMIN BANK OF ARYAVART(508509)
166 HUZOORPUR UP-46-015-019-001/19020
(JAGTA PUR) 		3146015000NRG23030820220442199 03/08/2022 SADANAND 3146015WL026419 SADANAND 00015 ALLA0AU1408 2982 2982 Processed 12/08/2022 3903422344 SASDNAND SO FOOL CHAND GRAMIN BANK OF ARYAVART(508509)
167 HUZOORPUR UP-46-015-019-001/19032
(JAGTA PUR) 		3146015000NRG23030820220441094 03/08/2022 SARJU RAM 3146015WL026349 SARJU RAM 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422339 SARJU RAM SO RAM CHNDRA GRAMIN BANK OF ARYAVART(508509)
168 HUZOORPUR UP-46-015-019-001/19043
(JAGTA PUR) 		3146015000NRG23030820220441095 03/08/2022 SUNDEALAL 3146015WL026349 SUNDEALAL 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422312 SUNDAR SO SIYARAM GRAMIN BANK OF ARYAVART(508509)
169 HUZOORPUR UP-46-015-019-001/19044
(JAGTA PUR) 		3146015000NRG23030820220442138 03/08/2022 BADKA 3146015WL026416 BADKA 00015 ALLA0AU1408 1917 1917 Processed 12/08/2022 3903422346 BADKA WO JOKHI RAM GRAMIN BANK OF ARYAVART(508509)
170 HUZOORPUR UP-46-015-019-001/19044
(JAGTA PUR) 		3146015000NRG23030820220442137 03/08/2022 JOKHIRAM 3146015WL026416 JOKHIRAM 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422340 JOKHI GRAMIN BANK OF ARYAVART(508509)
171 HUZOORPUR UP-46-015-019-001/19047
(JAGTA PUR) 		3146015000NRG23030820220442140 03/08/2022 PREMA DEVI 3146015WL026416 PREMA DEVI 00015 ALLA0AU1408 1917 1917 Processed 12/08/2022 3903422392 PREMA GRAMIN BANK OF ARYAVART(508509)
172 HUZOORPUR UP-46-015-019-001/19047
(JAGTA PUR) 		3146015000NRG23030820220442139 03/08/2022 RAM BILASH 3146015WL026416 RAM BILASH 00015 ALLA0AU1408 2982 2982 Processed 12/08/2022 3903422336 BILASH SO PUJAI GRAMIN BANK OF ARYAVART(508509)
173 HUZOORPUR UP-46-015-019-001/19082
(JAGTA PUR) 		3146015000NRG23030820220442142 03/08/2022 JAINAB 3146015WL026416 JAINAB 00015 ALLA0AU1408 1704 1704 Processed 12/08/2022 3903422328 JAINAB WO MUHARRAM ALI GRAMIN BANK OF ARYAVART(508509)
174 HUZOORPUR UP-46-015-019-001/19082
(JAGTA PUR) 		3146015000NRG23030820220442141 03/08/2022 MOHAR ALI 3146015WL026416 MOHAR ALI 00015 ALLA0AU1408 2982 2982 Processed 12/08/2022 3903422302 MOHARM ALI SO ISHLAM ALI GRAMIN BANK OF ARYAVART(508509)
175 HUZOORPUR UP-46-015-019-001/19088
(JAGTA PUR) 		3146015000NRG23030820220442143 03/08/2022 GHANSHYAM 3146015WL026416 GHANSHYAM 00015 ALLA0AU1408 2982 2982 Processed 12/08/2022 3903422322 GHAN SHYAM SO CHHEDI GRAMIN BANK OF ARYAVART(508509)
176 HUZOORPUR UP-46-015-019-001/19095
(JAGTA PUR) 		3146015000NRG23030820220441096 03/08/2022 AWADESH 3146015WL026349 AWADESH 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422338 AWADE GRAMIN BANK OF ARYAVART(508509)
177 HUZOORPUR UP-46-015-019-001/19105
(JAGTA PUR) 		3146015000NRG23030820220442144 03/08/2022 NARESH 3146015WL026416 NARESH 00015 ALLA0AU1408 2982 2982 Processed 12/08/2022 3903422119 NARES GRAMIN BANK OF ARYAVART(508509)
178 HUZOORPUR UP-46-015-019-001/19178
(JAGTA PUR) 		3146015000NRG23030820220441097 03/08/2022 RAJU 3146015WL026349 RAJU 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422378 RAJU S/O BIHARI LAL GRAMIN BANK OF ARYAVART(508509)
179 HUZOORPUR UP-46-015-019-001/19183
(JAGTA PUR) 		3146015000NRG23030820220441098 03/08/2022 RAJENDER 3146015WL026349 RAJENDER 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422341 RAJINDRA SO RAM FAL GRAMIN BANK OF ARYAVART(508509)
180 HUZOORPUR UP-46-015-019-001/19183
(JAGTA PUR) 		3146015000NRG23030820220441099 03/08/2022 RAJWANTI 3146015WL026349 RAJWANTI 00015 ALLA0AU1408 2343 2343 Processed 12/08/2022 3903422345 RAJWANTI WO RAJINDRA GRAMIN BANK OF ARYAVART(508509)
181 HUZOORPUR UP-46-015-019-001/19187
(JAGTA PUR) 		3146015000NRG23030820220441100 03/08/2022 CHANDE 3146015WL026349 CHANDE 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422342 CHNDE SO SAWER GRAMIN BANK OF ARYAVART(508509)
182 HUZOORPUR UP-46-015-019-001/19218
(JAGTA PUR) 		3146015000NRG23030820220442200 03/08/2022 MUNNI 3146015WL026419 MUNNI 00015 ALLA0AU1408 2982 2982 Processed 12/08/2022 3903422296 CHANDMA W/O NANCHED GRAMIN BANK OF ARYAVART(508509)
183 HUZOORPUR UP-46-015-019-001/19218
(JAGTA PUR) 		3146015000NRG23030820220442201 03/08/2022 NAKCHED 3146015WL026419 NAKCHED 00015 ALLA0AU1408 2982 2982 Processed 12/08/2022 3903422306 NAKCHED SO BACHU GRAMIN BANK OF ARYAVART(508509)
184 HUZOORPUR UP-46-015-019-001/19220
(JAGTA PUR) 		3146015000NRG23030820220442203 03/08/2022 KABOOTRA 3146015WL026419 KABOOTRA 00015 ALLA0AU1408 2982 2982 Processed 12/08/2022 3903422373 KABOOTRA W/O TILAK RAM GRAMIN BANK OF ARYAVART(508509)
185 HUZOORPUR UP-46-015-019-001/19220
(JAGTA PUR) 		3146015000NRG23030820220442202 03/08/2022 TILAKRAAM 3146015WL026419 TILAKRAAM 00015 ALLA0AU1408 2982 2982 Processed 12/08/2022 3903422298 TILAK GRAMIN BANK OF ARYAVART(508509)
186 HUZOORPUR UP-46-015-019-001/19228
(JAGTA PUR) 		3146015000NRG23030820220442205 03/08/2022 BHAGYWATI 3146015WL026419 BHAGYWATI 00015 ALLA0AU1408 2982 2982 Processed 12/08/2022 3903422307 BHGYAWATI WO SEWAK GRAMIN BANK OF ARYAVART(508509)
187 HUZOORPUR UP-46-015-019-001/19228
(JAGTA PUR) 		3146015000NRG23030820220442204 03/08/2022 SEWAK 3146015WL026419 SEWAK 00015 ALLA0AU1408 2982 2982 Processed 12/08/2022 3903422323 SEWAK S/O PIRTHI RAJ GRAMIN BANK OF ARYAVART(508509)
188 HUZOORPUR UP-46-015-019-001/19272
(JAGTA PUR) 		3146015000NRG23030820220441101 03/08/2022 RAM RATI 3146015WL026349 RAM RATI 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422371 RAM R GRAMIN BANK OF ARYAVART(508509)
189 HUZOORPUR UP-46-015-019-001/19324
(JAGTA PUR) 		3146015000NRG23030820220441102 03/08/2022 SITA DEVI 3146015WL026349 SITA DEVI 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422390 SITA DEVI W/O NANKE GRAMIN BANK OF ARYAVART(508509)
190 HUZOORPUR UP-46-015-019-001/19325
(JAGTA PUR) 		3146015000NRG23030820220441103 03/08/2022 RAMAWATI 3146015WL026349 RAMAWATI 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422332 RAMA GRAMIN BANK OF ARYAVART(508509)
191 HUZOORPUR UP-46-015-019-001/19327
(JAGTA PUR) 		3146015000NRG23030820220441104 03/08/2022 ANITA DEVI 3146015WL026349 ANITA DEVI 00015 ALLA0AU1408 2556 2556 Processed 12/08/2022 3903422395 ANEET GRAMIN BANK OF ARYAVART(508509)
192 HUZOORPUR UP-46-015-019-001/19329
(JAGTA PUR) 		3146015000NRG23030820220441105 03/08/2022 PRADEEP KUMAR 3146015WL026349 PRADEEP KUMAR 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422364 PARDI GRAMIN BANK OF ARYAVART(508509)
193 HUZOORPUR UP-46-015-019-001/19341
(JAGTA PUR) 		3146015000NRG23030820220441107 03/08/2022 KIRAN 3146015WL026349 KIRAN 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422387 KIRAN GRAMIN BANK OF ARYAVART(508509)
194 HUZOORPUR UP-46-015-019-001/19342
(JAGTA PUR) 		3146015000NRG23030820220441108 03/08/2022 GULLE 3146015WL026349 GULLE 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422320 Gulle BANK OF BARODA(606985)
195 HUZOORPUR UP-46-015-019-001/19346
(JAGTA PUR) 		3146015000NRG23030820220441109 03/08/2022 RAM KALA 3146015WL026349 RAM KALA 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422331 RAM K GRAMIN BANK OF ARYAVART(508509)
196 HUZOORPUR UP-46-015-019-001/19354
(JAGTA PUR) 		3146015000NRG23030820220441110 03/08/2022 MAYADEVI 3146015WL026349 MAYADEVI 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422388 MAYA DEVI W/O UMESH GRAMIN BANK OF ARYAVART(508509)
197 HUZOORPUR UP-46-015-019-001/19356
(JAGTA PUR) 		3146015000NRG23030820220441111 03/08/2022 NANKE 3146015WL026349 NANKE 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422293 NANKE S/O BECHAN & DINESH SINGH S/O UDA GRAMIN BANK OF ARYAVART(508509)
198 HUZOORPUR UP-46-015-019-001/19357
(JAGTA PUR) 		3146015000NRG23030820220442206 03/08/2022 KOYLA 3146015WL026419 KOYLA 00015 ALLA0AU1408 2556 2556 Processed 12/08/2022 3903422325 KOYLA WO JAGDISH GRAMIN BANK OF ARYAVART(508509)
199 HUZOORPUR UP-46-015-019-001/19361
(JAGTA PUR) 		3146015000NRG23030820220441112 03/08/2022 REETA 3146015WL026349 REETA 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422402 REETA W/O LAKSHI RAM GRAMIN BANK OF ARYAVART(508509)
200 HUZOORPUR UP-46-015-019-001/19363
(JAGTA PUR) 		3146015000NRG23030820220442147 03/08/2022 CHANDA DEVI 3146015WL026416 CHANDA DEVI 00015 ALLA0AU1408 2982 2982 Processed 12/08/2022 3903422285 CHAND GRAMIN BANK OF ARYAVART(508509)
201 HUZOORPUR UP-46-015-019-001/19365
(JAGTA PUR) 		3146015000NRG23030820220442148 03/08/2022 SHIV PRASAD 3146015WL026416 SHIV PRASAD 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422386 SHIV PRASAD S/O SABURAT GRAMIN BANK OF ARYAVART(508509)
202 HUZOORPUR UP-46-015-019-001/19367
(JAGTA PUR) 		3146015000NRG23030820220442149 03/08/2022 PREM KUMARI 3146015WL026416 PREM KUMARI 00015 ALLA0AU1408 2982 2982 Processed 12/08/2022 3903422319 PREM KUMARI WO MANGAL GRAMIN BANK OF ARYAVART(508509)
203 HUZOORPUR UP-46-015-019-001/19368
(JAGTA PUR) 		3146015000NRG23030820220442150 03/08/2022 CHAITU 3146015WL026416 CHAITU 00015 ALLA0AU1408 2982 2982 Processed 12/08/2022 3903422343 CHAITU SO ASRFI GRAMIN BANK OF ARYAVART(508509)
204 HUZOORPUR UP-46-015-019-001/19373
(JAGTA PUR) 		3146015000NRG23030820220442151 03/08/2022 SUMAN DEVI 3146015WL026416 SUMAN DEVI 00015 ALLA0AU1408 213 213 Processed 12/08/2022 3903422114 SUMAN DEVI W/O HARI RAM GRAMIN BANK OF ARYAVART(508509)
205 HUZOORPUR UP-46-015-019-001/19374
(JAGTA PUR) 		3146015000NRG23030820220442152 03/08/2022 SONIYA 3146015WL026416 SONIYA 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422404 SONIYA W/O HARISHCHAND GRAMIN BANK OF ARYAVART(508509)
206 HUZOORPUR UP-46-015-019-001/19380
(JAGTA PUR) 		3146015000NRG23030820220442153 03/08/2022 JAL DEVI 3146015WL026416 JAL DEVI 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422408 JAL DEVI W/O LALLAN GRAMIN BANK OF ARYAVART(508509)
207 HUZOORPUR UP-46-015-019-001/19381
(JAGTA PUR) 		3146015000NRG23030820220442154 03/08/2022 NIBRA 3146015WL026416 NIBRA 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422407 NIBRA W/O MAGHV GRAMIN BANK OF ARYAVART(508509)
208 HUZOORPUR UP-46-015-019-001/19382
(JAGTA PUR) 		3146015000NRG23030820220442155 03/08/2022 PARVATI 3146015WL026416 PARVATI 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422405 PRAVATI DEVI W/O HARIRAM GRAMIN BANK OF ARYAVART(508509)
209 HUZOORPUR UP-46-015-019-001/19383
(JAGTA PUR) 		3146015000NRG23030820220442156 03/08/2022 BACHCHI DEVI 3146015WL026416 BACHCHI DEVI 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422406 BACHCHI DEVI W/O VIJAY KUMAR GRAMIN BANK OF ARYAVART(508509)
210 HUZOORPUR UP-46-015-019-001/19392
(JAGTA PUR) 		3146015000NRG23030820220442157 03/08/2022 SUMITRA URF SANGEETA 3146015WL026416 SUMITRA URF SANGEETA 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422412 SUMITRA URF SANGEETA DEVI WO SHIV PRASA GRAMIN BANK OF ARYAVART(508509)
211 HUZOORPUR UP-46-015-019-001/19393
(JAGTA PUR) 		3146015000NRG23030820220442158 03/08/2022 SALEEMA 3146015WL026416 SALEEMA 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422113 ASHMA SO MOLHE GRAMIN BANK OF ARYAVART(508509)
212 HUZOORPUR UP-46-015-046-001/46013
(BHAISAHA) 		3146015000NRG23030820220443105 03/08/2022 VILASH 3146015WL026492 VILASH 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422318 BILASH SO MANGRE GRAMIN BANK OF ARYAVART(508509)
213 HUZOORPUR UP-46-015-046-001/46014
(BHAISAHA) 		3146015000NRG23030820220443106 03/08/2022 MALTI 3146015WL026492 MALTI 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422349 MALTI DEVI WO NAUNIDHI GRAMIN BANK OF ARYAVART(508509)
214 HUZOORPUR UP-46-015-046-001/46020
(BHAISAHA) 		3146015000NRG23030820220443107 03/08/2022 KRISHNA WATI 3146015WL026492 KRISHNA WATI 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422348 KRINSHA DEVI WO LAXMAN GRAMIN BANK OF ARYAVART(508509)
215 HUZOORPUR UP-46-015-046-001/46028
(BHAISAHA) 		3146015000NRG23030820220443108 03/08/2022 MEERA 3146015WL026492 MEERA 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422362 MEERA WO RAMDHANI GRAMIN BANK OF ARYAVART(508509)
216 HUZOORPUR UP-46-015-046-001/46033
(BHAISAHA) 		3146015000NRG23030820220443109 03/08/2022 RAM SEWAK 3146015WL026492 RAM SEWAK 00015 ALLA0AU1408 2556 2556 Processed 12/08/2022 3903422335 RAM SEWAK S/O ANGANU GRAMIN BANK OF ARYAVART(508509)
217 HUZOORPUR UP-46-015-046-001/46036
(BHAISAHA) 		3146015000NRG23030820220443110 03/08/2022 SAMSHAM ALI 3146015WL026492 SAMSHAM ALI 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422121 SAMSH GRAMIN BANK OF ARYAVART(508509)
218 HUZOORPUR UP-46-015-046-001/46104
(BHAISAHA) 		3146015000NRG23030820220443111 03/08/2022 KUSHAMA DEVI 3146015WL026492 KUSHAMA DEVI 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422350 KUSHMA DEVI WO RAM KAILASH GRAMIN BANK OF ARYAVART(508509)
219 HUZOORPUR UP-46-015-046-001/46131
(BHAISAHA) 		3146015000NRG23030820220443112 03/08/2022 RAM DAYAL 3146015WL026492 RAM DAYAL 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422284 RAM D GRAMIN BANK OF ARYAVART(508509)
220 HUZOORPUR UP-46-015-046-001/46142
(BHAISAHA) 		3146015000NRG23030820220443113 03/08/2022 DHANI RAM VISHWAKARMA 3146015WL026492 DHANI RAM VISHWAKARMA 00015 ALLA0AU1408 2556 2556 Processed 12/08/2022 3903422363 DHANI RAM VISHWAKARMA SO PRAG DUTT GRAMIN BANK OF ARYAVART(508509)
221 HUZOORPUR UP-46-015-046-001/46189
(BHAISAHA) 		3146015000NRG23030820220443114 03/08/2022 KANTI 3146015WL026492 KANTI 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422313 KANTI SO BABURAM GRAMIN BANK OF ARYAVART(508509)
222 HUZOORPUR UP-46-015-046-001/46200
(BHAISAHA) 		3146015000NRG23030820220443115 03/08/2022 AMAR KUMARI 3146015WL026492 AMAR KUMARI 00015 ALLA0AU1408 2556 2556 Processed 12/08/2022 3903422409 AMAR KUMARI W/O BHAILAL GRAMIN BANK OF ARYAVART(508509)
223 HUZOORPUR UP-46-015-046-001/46246
(BHAISAHA) 		3146015000NRG23030820220443116 03/08/2022 DHAN RAJI 3146015WL026492 DHAN RAJI 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422351 DHANR GRAMIN BANK OF ARYAVART(508509)
224 HUZOORPUR UP-46-015-046-001/46272
(BHAISAHA) 		3146015000NRG23030820220443117 03/08/2022 BAJRANG SINGH 3146015WL026492 BAJRANG SINGH 00015 ALLA0AU1408 2130 2130 Processed 12/08/2022 3903422379 Mr. BAJRANG SINGH CENTRAL BANK OF INDIA(607115)
225 HUZOORPUR UP-46-015-046-001/46299
(BHAISAHA) 		3146015000NRG23030820220443118 03/08/2022 KHATUNA 3146015WL026492 KHATUNA 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422347 KHATUNA WO ISHALAM GRAMIN BANK OF ARYAVART(508509)
226 HUZOORPUR UP-46-015-046-001/46300
(BHAISAHA) 		3146015000NRG23030820220443120 03/08/2022 BADKAU 3146015WL026492 BADKAU 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422381 BADKAU S/O RABBA GRAMIN BANK OF ARYAVART(508509)
227 HUZOORPUR UP-46-015-046-001/46300
(BHAISAHA) 		3146015000NRG23030820220443119 03/08/2022 RESHMA 3146015WL026492 RESHMA 00015 ALLA0AU1408 2343 2343 Processed 12/08/2022 3903422376 RESHM GRAMIN BANK OF ARYAVART(508509)
228 HUZOORPUR UP-46-015-046-001/46339
(BHAISAHA) 		3146015000NRG23030820220443121 03/08/2022 RAM KUWARA 3146015WL026492 RAM KUWARA 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422394 RAMKORA W/O JHURRA GRAMIN BANK OF ARYAVART(508509)
229 HUZOORPUR UP-46-015-046-001/46344
(BHAISAHA) 		3146015000NRG23030820220443122 03/08/2022 FHOOLCHANDRA 3146015WL026492 FHOOLCHANDRA 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422122 FULCHANDRA SO AYADHYA PARASAD GRAMIN BANK OF ARYAVART(508509)
230 HUZOORPUR UP-46-015-054-001/54004
(LAUKAHI) 		3146015000NRG23030820220442791 03/08/2022 GULLE 3146015WL026462 GULLE 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422310 GULLE SO SADEEK GRAMIN BANK OF ARYAVART(508509)
231 HUZOORPUR UP-46-015-054-001/54006
(LAUKAHI) 		3146015000NRG23030820220442792 03/08/2022 MOHD.SAREEF 3146015WL026462 MOHD.SAREEF 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422305 MOHD GRAMIN BANK OF ARYAVART(508509)
232 HUZOORPUR UP-46-015-054-001/54014
(LAUKAHI) 		3146015000NRG23030820220442793 03/08/2022 JUBER 3146015WL026462 JUBER 00015 ALLA0AU1408 213 213 Processed 12/08/2022 3903422354 JUBER GRAMIN BANK OF ARYAVART(508509)
233 HUZOORPUR UP-46-015-054-001/54014
(LAUKAHI) 		3146015000NRG23030820220442794 03/08/2022 RASEEDA 3146015WL026462 RASEEDA 00015 ALLA0AU1408 1278 1278 Processed 12/08/2022 3903422294 RASEE GRAMIN BANK OF ARYAVART(508509)
234 HUZOORPUR UP-46-015-054-001/54022
(LAUKAHI) 		3146015000NRG23030820220442796 03/08/2022 NANKU 3146015WL026462 NANKU 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422359 NANKU GRAMIN BANK OF ARYAVART(508509)
235 HUZOORPUR UP-46-015-054-001/54029
(LAUKAHI) 		3146015000NRG23030820220442562 03/08/2022 OM PRAKESH 3146015WL026448 OM PRAKESH 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422317 OM PA GRAMIN BANK OF ARYAVART(508509)
236 HUZOORPUR UP-46-015-054-001/54030
(LAUKAHI) 		3146015000NRG23030820220442564 03/08/2022 TILAK RAM 3146015WL026448 TILAK RAM 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422333 TILAK RAM SO BABULAL GRAMIN BANK OF ARYAVART(508509)
237 HUZOORPUR UP-46-015-054-001/54033
(LAUKAHI) 		3146015000NRG23030820220442565 03/08/2022 RAGHUNANDAN 3146015WL026448 RAGHUNANDAN 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422118 RAGHU NANDAN SO SANGAM LAL GRAMIN BANK OF ARYAVART(508509)
238 HUZOORPUR UP-46-015-054-001/54058
(LAUKAHI) 		3146015000NRG23030820220442797 03/08/2022 AMEER ALI 3146015WL026462 AMEER ALI 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422355 AMEER ALI SO MUNNA GRAMIN BANK OF ARYAVART(508509)
239 HUZOORPUR UP-46-015-054-001/54059
(LAUKAHI) 		3146015000NRG23030820220442566 03/08/2022 SAKIR 3146015WL026448 SAKIR 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422356 SAKIR SO BUDHU GRAMIN BANK OF ARYAVART(508509)
240 HUZOORPUR UP-46-015-054-001/54063
(LAUKAHI) 		3146015000NRG23030820220442567 03/08/2022 MANOJ KUMAR 3146015WL026448 MANOJ KUMAR 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422357 MANOJ KUMAR SO SATYA NARAYAN GRAMIN BANK OF ARYAVART(508509)
241 HUZOORPUR UP-46-015-054-001/54063
(LAUKAHI) 		3146015000NRG23030820220442568 03/08/2022 SHANTI 3146015WL026448 SHANTI 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422399 SHANTI DEVI W/O MANOJ KUMAR GRAMIN BANK OF ARYAVART(508509)
242 HUZOORPUR UP-46-015-054-001/54102
(LAUKAHI) 		3146015000NRG23030820220442569 03/08/2022 PUTAN SINGH 3146015WL026448 PUTAN SINGH 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422393 PUTTAN SINGH S/O SARJU SINGH GRAMIN BANK OF ARYAVART(508509)
243 HUZOORPUR UP-46-015-054-001/54106
(LAUKAHI) 		3146015000NRG23030820220442798 03/08/2022 FATIMA 3146015WL026462 FATIMA 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422360 FHATAMA WO SABBER GRAMIN BANK OF ARYAVART(508509)
244 HUZOORPUR UP-46-015-054-001/54130
(LAUKAHI) 		3146015000NRG23030820220442800 03/08/2022 MAYA WATI 3146015WL026462 MAYA WATI 00015 ALLA0AU1408 213 213 Processed 12/08/2022 3903422287 MAYA WATI WO TERATH RAM GRAMIN BANK OF ARYAVART(508509)
245 HUZOORPUR UP-46-015-054-001/54136
(LAUKAHI) 		3146015000NRG23030820220442802 03/08/2022 KUSHUMA 3146015WL026462 KUSHUMA 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422375 KUSHU GRAMIN BANK OF ARYAVART(508509)
246 HUZOORPUR UP-46-015-054-001/54161
(LAUKAHI) 		3146015000NRG23030820220442804 03/08/2022 CHANDERA 3146015WL026462 CHANDERA 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422411 CHANDRA WO VIJAY BHAN GRAMIN BANK OF ARYAVART(508509)
247 HUZOORPUR UP-46-015-054-001/54161
(LAUKAHI) 		3146015000NRG23030820220442803 03/08/2022 VIJAY BHAN 3146015WL026462 VIJAY BHAN 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422329 VIJAY BHAN SO TEDHE GRAMIN BANK OF ARYAVART(508509)
248 HUZOORPUR UP-46-015-054-001/54171
(LAUKAHI) 		3146015000NRG23030820220442805 03/08/2022 RANGE 3146015WL026462 RANGE 00015 ALLA0AU1408 213 213 Processed 12/08/2022 3903422297 RANGE GRAMIN BANK OF ARYAVART(508509)
249 HUZOORPUR UP-46-015-054-001/54176
(LAUKAHI) 		3146015000NRG23030820220442807 03/08/2022 MUHARAM ALI 3146015WL026462 MUHARAM ALI 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422353 MUHAR GRAMIN BANK OF ARYAVART(508509)
250 HUZOORPUR UP-46-015-054-001/54176
(LAUKAHI) 		3146015000NRG23030820220442806 03/08/2022 SUBRATAN 3146015WL026462 SUBRATAN 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422316 SUBRATAN WO MAJID GRAMIN BANK OF ARYAVART(508509)
251 HUZOORPUR UP-46-015-054-001/54186
(LAUKAHI) 		3146015000NRG23030820220442808 03/08/2022 BHONDU 3146015WL026462 BHONDU 00015 ALLA0AU1408 213 213 Processed 12/08/2022 3903422116 BHOND GRAMIN BANK OF ARYAVART(508509)
252 HUZOORPUR UP-46-015-054-001/54200
(LAUKAHI) 		3146015000NRG23030820220442810 03/08/2022 DEVI 3146015WL026462 DEVI 00015 ALLA0AU1408 1917 1917 Processed 12/08/2022 3903422365 DEVI GRAMIN BANK OF ARYAVART(508509)
253 HUZOORPUR UP-46-015-054-001/54200
(LAUKAHI) 		3146015000NRG23030820220442811 03/08/2022 MAYA 3146015WL026462 MAYA 00015 ALLA0AU1408 1917 1917 Processed 12/08/2022 3903422383 MAYA W/O DEVI GRAMIN BANK OF ARYAVART(508509)
254 HUZOORPUR UP-46-015-054-001/54210
(LAUKAHI) 		3146015000NRG23030820220442812 03/08/2022 SOMAN 3146015WL026462 SOMAN 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422308 SOMAN SO CHEDI GRAMIN BANK OF ARYAVART(508509)
255 HUZOORPUR UP-46-015-054-001/54213
(LAUKAHI) 		3146015000NRG23030820220442813 03/08/2022 ALI RAJ 3146015WL026462 ALI RAJ 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422286 ALI RAJA SO BAUR GRAMIN BANK OF ARYAVART(508509)
256 HUZOORPUR UP-46-015-054-001/54232
(LAUKAHI) 		3146015000NRG23030820220442814 03/08/2022 VARES ALI 3146015WL026462 VARES ALI 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422369 VARES GRAMIN BANK OF ARYAVART(508509)
257 HUZOORPUR UP-46-015-054-001/54241
(LAUKAHI) 		3146015000NRG23030820220442571 03/08/2022 RAM DAYAL 3146015WL026448 RAM DAYAL 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422311 RAM DAYAL SO MEVALAL GRAMIN BANK OF ARYAVART(508509)
258 HUZOORPUR UP-46-015-054-001/54254
(LAUKAHI) 		3146015000NRG23030820220442815 03/08/2022 MANSHA RAM 3146015WL026462 MANSHA RAM 00015 ALLA0AU1408 2556 2556 Processed 12/08/2022 3903422391 MANSHA RAM S/O CHUNMUN LAL GRAMIN BANK OF ARYAVART(508509)
259 HUZOORPUR UP-46-015-054-001/54276
(LAUKAHI) 		3146015000NRG23030820220442816 03/08/2022 RISHI RAM 3146015WL026462 RISHI RAM 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422304 RISI RAM SO BUDHI NARAYAN GRAMIN BANK OF ARYAVART(508509)
260 HUZOORPUR UP-46-015-054-001/54290
(LAUKAHI) 		3146015000NRG23030820220442817 03/08/2022 SAKRUN NISHA 3146015WL026462 SAKRUN NISHA 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422321 SAKRUN NISHA WO SABBEER GRAMIN BANK OF ARYAVART(508509)
261 HUZOORPUR UP-46-015-054-001/54298
(LAUKAHI) 		3146015000NRG23030820220442818 03/08/2022 LALLU 3146015WL026462 LALLU 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422367 LALLU SO RAHMAT ULLA GRAMIN BANK OF ARYAVART(508509)
262 HUZOORPUR UP-46-015-054-001/54308
(LAUKAHI) 		3146015000NRG23030820220442819 03/08/2022 CHAITU 3146015WL026462 CHAITU 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422120 CHAITU SO RAM BARAN GRAMIN BANK OF ARYAVART(508509)
263 HUZOORPUR UP-46-015-054-001/54312
(LAUKAHI) 		3146015000NRG23030820220442573 03/08/2022 SIKANDAR 3146015WL026448 SIKANDAR 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422384 SIKANDAR S/O NANHE GRAMIN BANK OF ARYAVART(508509)
264 HUZOORPUR UP-46-015-054-001/54334
(LAUKAHI) 		3146015000NRG23030820220442820 03/08/2022 VIJANTA 3146015WL026462 VIJANTA 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422334 VIJANTA WO RAM KEWAL GRAMIN BANK OF ARYAVART(508509)
265 HUZOORPUR UP-46-015-054-001/54347
(LAUKAHI) 		3146015000NRG23030820220442821 03/08/2022 SATYA PRAKASH 3146015WL026462 SATYA PRAKASH 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422292 SATYA PRAKASH YADAV S/O RAM SUDHARE& RA GRAMIN BANK OF ARYAVART(508509)
266 HUZOORPUR UP-46-015-054-001/54351
(LAUKAHI) 		3146015000NRG23030820220442822 03/08/2022 LALLU 3146015WL026462 LALLU 00015 ALLA0AU1408 1917 1917 Processed 12/08/2022 3903422358 LALLU URF GANGARAM S/O BUDHI NARAYAN GRAMIN BANK OF ARYAVART(508509)
267 HUZOORPUR UP-46-015-054-001/54351
(LAUKAHI) 		3146015000NRG23030820220442823 03/08/2022 NANKA 3146015WL026462 NANKA 00015 ALLA0AU1408 1917 1917 Processed 12/08/2022 3903422315 NANKA GRAMIN BANK OF ARYAVART(508509)
268 HUZOORPUR UP-46-015-054-001/54383
(LAUKAHI) 		3146015000NRG23030820220442824 03/08/2022 RASEEDA 3146015WL026462 RASEEDA 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422295 RASEEDA WO SJHABBEER ALI GRAMIN BANK OF ARYAVART(508509)
269 HUZOORPUR UP-46-015-054-001/54386
(LAUKAHI) 		3146015000NRG23030820220442825 03/08/2022 AJEEJ 3146015WL026462 AJEEJ 00015 ALLA0AU1408 1917 1917 Processed 12/08/2022 3903422370 AJEEJ SO SADDEEK GRAMIN BANK OF ARYAVART(508509)
270 HUZOORPUR UP-46-015-054-001/54386
(LAUKAHI) 		3146015000NRG23030820220442826 03/08/2022 NOORJHA 3146015WL026462 NOORJHA 00015 ALLA0AU1408 1917 1917 Processed 12/08/2022 3903422374 NOORJHA WO AJEEJ GRAMIN BANK OF ARYAVART(508509)
271 HUZOORPUR UP-46-015-054-001/54388
(LAUKAHI) 		3146015000NRG23030820220442827 03/08/2022 IBADUL HUSAIN 3146015WL026462 IBADUL HUSAIN 00015 ALLA0AU1408 1065 1065 Processed 12/08/2022 3903422380 IBAUL GRAMIN BANK OF ARYAVART(508509)
272 HUZOORPUR UP-46-015-054-001/54400
(LAUKAHI) 		3146015000NRG23030820220442828 03/08/2022 ABDUL HUQ 3146015WL026462 ABDUL HUQ 00015 ALLA0AU1408 1065 1065 Processed 12/08/2022 3903422330 ABDUL HAQ SO RASUL GRAMIN BANK OF ARYAVART(508509)
273 HUZOORPUR UP-46-015-054-001/54401
(LAUKAHI) 		3146015000NRG23030820220442829 03/08/2022 BABU RAM 3146015WL026462 BABU RAM 00015 ALLA0AU1408 1065 1065 Processed 12/08/2022 3903422366 BABU GRAMIN BANK OF ARYAVART(508509)
274 HUZOORPUR UP-46-015-054-001/54409
(LAUKAHI) 		3146015000NRG23030820220442830 03/08/2022 ABDUL HAQ 3146015WL026462 ABDUL HAQ 00015 ALLA0AU1408 1065 1065 Processed 12/08/2022 3903422382 ABDUL HAK S/O KAMRUDDIN GRAMIN BANK OF ARYAVART(508509)
275 HUZOORPUR UP-46-015-054-001/54412
(LAUKAHI) 		3146015000NRG23030820220442831 03/08/2022 BADLU 3146015WL026462 BADLU 00015 ALLA0AU1408 1065 1065 Processed 12/08/2022 3903422377 BADLU GRAMIN BANK OF ARYAVART(508509)
276 HUZOORPUR UP-46-015-054-001/54413
(LAUKAHI) 		3146015000NRG23030820220442832 03/08/2022 BANKI 3146015WL026462 BANKI 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422400 BANKI W/O LAXMAN GRAMIN BANK OF ARYAVART(508509)
277 HUZOORPUR UP-46-015-054-001/54431
(LAUKAHI) 		3146015000NRG23030820220442833 03/08/2022 JAI JAI RAM 3146015WL026462 JAI JAI RAM 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422299 JAI J GRAMIN BANK OF ARYAVART(508509)
278 HUZOORPUR UP-46-015-054-001/54453
(LAUKAHI) 		3146015000NRG23030820220442574 03/08/2022 JAKIR 3146015WL026448 JAKIR 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422368 JAKIR GRAMIN BANK OF ARYAVART(508509)
279 HUZOORPUR UP-46-015-054-001/54455
(LAUKAHI) 		3146015000NRG23030820220442576 03/08/2022 DEEPAK KUMAR 3146015WL026448 DEEPAK KUMAR 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422117 DEEPA GRAMIN BANK OF ARYAVART(508509)
280 HUZOORPUR UP-46-015-054-001/54455
(LAUKAHI) 		3146015000NRG23030820220442575 03/08/2022 LEKH RAM 3146015WL026448 LEKH RAM 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422290 LEKHR GRAMIN BANK OF ARYAVART(508509)
281 HUZOORPUR UP-46-015-054-001/54465
(LAUKAHI) 		3146015000NRG23030820220442579 03/08/2022 DILDAR 3146015WL026448 DILDAR 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422372 DIL DAR SO SARF RAJ GRAMIN BANK OF ARYAVART(508509)
282 HUZOORPUR UP-46-015-054-001/54477
(LAUKAHI) 		3146015000NRG23030820220442834 03/08/2022 RAJKUMAR 3146015WL026462 RAJKUMAR 00015 ALLA0AU1408 213 213 Processed 12/08/2022 3903422327 RAJ KUMAR S/O BHUSAILI GRAMIN BANK OF ARYAVART(508509)
283 HUZOORPUR UP-46-015-054-001/54492
(LAUKAHI) 		3146015000NRG23030820220442835 03/08/2022 SHIVRAJA 3146015WL026462 SHIVRAJA 00015 ALLA0AU1408 213 213 Processed 12/08/2022 3903422401 SHIVR GRAMIN BANK OF ARYAVART(508509)
284 HUZOORPUR UP-46-015-054-001/54496
(LAUKAHI) 		3146015000NRG23030820220442836 03/08/2022 ALI RAJA 3146015WL026462 ALI RAJA 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422289 ALI R GRAMIN BANK OF ARYAVART(508509)
285 HUZOORPUR UP-46-015-054-001/54515
(LAUKAHI) 		3146015000NRG23030820220442580 03/08/2022 NANKU 3146015WL026448 NANKU 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422413 NANAKU SO RAM SAGAR GRAMIN BANK OF ARYAVART(508509)
286 HUZOORPUR UP-46-015-054-001/54522
(LAUKAHI) 		3146015000NRG23030820220442838 03/08/2022 GULSHAN 3146015WL026462 GULSHAN 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422324 GULSH GRAMIN BANK OF ARYAVART(508509)
287 HUZOORPUR UP-46-015-054-001/54529
(LAUKAHI) 		3146015000NRG23030820220442839 03/08/2022 RAM MILON 3146015WL026462 RAM MILON 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422352 RAM M GRAMIN BANK OF ARYAVART(508509)
288 HUZOORPUR UP-46-015-054-001/54530
(LAUKAHI) 		3146015000NRG23030820220442840 03/08/2022 RAM RUP 3146015WL026462 RAM RUP 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422288 RAM R GRAMIN BANK OF ARYAVART(508509)
289 HUZOORPUR UP-46-015-054-001/54531
(LAUKAHI) 		3146015000NRG23030820220442841 03/08/2022 MOH SAKEEL 3146015WL026462 MOH SAKEEL 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422403 MO SHAKIL S/O MUSTFA GRAMIN BANK OF ARYAVART(508509)
290 HUZOORPUR UP-46-015-054-001/54540
(LAUKAHI) 		3146015000NRG23030820220442842 03/08/2022 ABDUL HAMEED 3146015WL026462 ABDUL HAMEED 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422303 ABDUL HAMID SO JAHIR GRAMIN BANK OF ARYAVART(508509)
291 HUZOORPUR UP-46-015-054-001/54557
(LAUKAHI) 		3146015000NRG23030820220442843 03/08/2022 SAVTRE 3146015WL026462 SAVTRE 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422291 SAVIT GRAMIN BANK OF ARYAVART(508509)
292 HUZOORPUR UP-46-015-054-001/54561
(LAUKAHI) 		3146015000NRG23030820220442845 03/08/2022 KUSMA 3146015WL026462 KUSMA 00015 ALLA0AU1408 1704 1704 Processed 12/08/2022 3903422398 KUSHMA W/O RAM SAMUJH GRAMIN BANK OF ARYAVART(508509)
293 HUZOORPUR UP-46-015-054-001/54561
(LAUKAHI) 		3146015000NRG23030820220442844 03/08/2022 RAM SAMUJH 3146015WL026462 RAM SAMUJH 00015 ALLA0AU1408 2130 2130 Processed 12/08/2022 3903422309 RAMSAMUJH SO BUDDHU GRAMIN BANK OF ARYAVART(508509)
294 HUZOORPUR UP-46-015-054-001/54572
(LAUKAHI) 		3146015000NRG23030820220442847 03/08/2022 BABU 3146015WL026462 BABU 00015 ALLA0AU1408 2130 2130 Processed 12/08/2022 3903422385 BABU S/O EIDU GRAMIN BANK OF ARYAVART(508509)
295 HUZOORPUR UP-46-015-054-001/54598
(LAUKAHI) 		3146015000NRG23030820220442848 03/08/2022 LALLU 3146015WL026462 LALLU 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3903422410 LALLU SO HARI RAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 348681 348681
296 HUZOORPUR UP-46-015-038-001/14092
(BULHA) 		3146015000NRG23030820220441883 03/08/2022 ANOOP VERMA 3146015WL026394 ANOOP VERMA 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3903422427 ANOOP VERMA ICICI BANK LTD(508534)
297 HUZOORPUR UP-46-015-038-001/14110
(BULHA) 		3146015000NRG23030820220441885 03/08/2022 JANNATUL 3146015WL026394 JANNATUL 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3903422422 JINNATUL W/O MAQBOOL GRAMIN BANK OF ARYAVART(508509)
298 HUZOORPUR UP-46-015-038-001/14110
(BULHA) 		3146015000NRG23030820220441884 03/08/2022 MAKBUL 3146015WL026394 MAKBUL 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3903422423 MAQBOOL AHMAD S/O SHER ALI GRAMIN BANK OF ARYAVART(508509)
299 HUZOORPUR UP-46-015-038-001/14134
(BULHA) 		3146015000NRG23030820220441886 03/08/2022 RAHMAT ULLA 3146015WL026394 RAHMAT ULLA 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3903422414 RAHAM GRAMIN BANK OF ARYAVART(508509)
300 HUZOORPUR UP-46-015-038-001/14134
(BULHA) 		3146015000NRG23030820220441887 03/08/2022 VISHMILLA 3146015WL026394 VISHMILLA 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3903422112 RASOOLA WO RAHAMTULA GRAMIN BANK OF ARYAVART(508509)
301 HUZOORPUR UP-46-015-038-001/14158
(BULHA) 		3146015000NRG23030820220441889 03/08/2022 GURIYA URF RAMA WATI 3146015WL026394 GURIYA URF RAMA WATI 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3903422109 GURIYA URF RAMAWATI GRAMIN BANK OF ARYAVART(508509)
302 HUZOORPUR UP-46-015-038-001/14158
(BULHA) 		3146015000NRG23030820220441888 03/08/2022 PUTTI LAL 3146015WL026394 PUTTI LAL 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3903422431 PUTTI GRAMIN BANK OF ARYAVART(508509)
303 HUZOORPUR UP-46-015-038-001/14179
(BULHA) 		3146015000NRG23030820220441890 03/08/2022 BECHAN 3146015WL026394 BECHAN 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3903422416 BECHA GRAMIN BANK OF ARYAVART(508509)
304 HUZOORPUR UP-46-015-038-001/14179
(BULHA) 		3146015000NRG23030820220441891 03/08/2022 RAJKUMAR 3146015WL026394 RAJKUMAR 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3903422430 RAJKU GRAMIN BANK OF ARYAVART(508509)
305 HUZOORPUR UP-46-015-038-001/14224
(BULHA) 		3146015000NRG23030820220441892 03/08/2022 JHURA 3146015WL026394 JHURA 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3903422420 JHURR GRAMIN BANK OF ARYAVART(508509)
306 HUZOORPUR UP-46-015-038-001/14224
(BULHA) 		3146015000NRG23030820220441893 03/08/2022 SAMSUL NISHA 3146015WL026394 SAMSUL NISHA 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3903422415 SAMSU GRAMIN BANK OF ARYAVART(508509)
307 HUZOORPUR UP-46-015-038-001/14246
(BULHA) 		3146015000NRG23030820220441896 03/08/2022 SAMIRUL 3146015WL026394 SAMIRUL 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3903422433 SAMIR GRAMIN BANK OF ARYAVART(508509)
308 HUZOORPUR UP-46-015-038-001/14251
(BULHA) 		3146015000NRG23030820220441897 03/08/2022 NIJAMUDDIN 3146015WL026394 NIJAMUDDIN 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3903422435 NIZAMUDDIN S/O JHURRA GRAMIN BANK OF ARYAVART(508509)
309 HUZOORPUR UP-46-015-038-001/14258
(BULHA) 		3146015000NRG23030820220441899 03/08/2022 JULEKHA 3146015WL026394 JULEKHA 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3903422437 JULEKHA W/O SHAHBAN GRAMIN BANK OF ARYAVART(508509)
310 HUZOORPUR UP-46-015-038-001/14258
(BULHA) 		3146015000NRG23030820220441898 03/08/2022 SHAHBAN 3146015WL026394 SHAHBAN 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3903422436 SAHBA GRAMIN BANK OF ARYAVART(508509)
311 HUZOORPUR UP-46-015-038-001/14276
(BULHA) 		3146015000NRG23030820220441900 03/08/2022 NIBRA 3146015WL026394 NIBRA 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3903422438 NIBRA W/O JHURRA GRAMIN BANK OF ARYAVART(508509)
312 HUZOORPUR UP-46-015-038-001/14307
(BULHA) 		3146015000NRG23030820220441901 03/08/2022 KUSHMA 3146015WL026394 KUSHMA 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3903422442 KUSHMA W/O VISHESAR GRAMIN BANK OF ARYAVART(508509)
313 HUZOORPUR UP-46-015-038-001/14308
(BULHA) 		3146015000NRG23030820220441902 03/08/2022 SARLA 3146015WL026394 SARLA 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3903422441 SARLA GRAMIN BANK OF ARYAVART(508509)
314 HUZOORPUR UP-46-015-038-001/14309
(BULHA) 		3146015000NRG23030820220441903 03/08/2022 SHRI MATI 3146015WL026394 SHRI MATI 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3903422440 SHRIM GRAMIN BANK OF ARYAVART(508509)
315 HUZOORPUR UP-46-015-038-001/14310
(BULHA) 		3146015000NRG23030820220441904 03/08/2022 VISHESAR 3146015WL026394 VISHESAR 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3903422439 SAHEE GRAMIN BANK OF ARYAVART(508509)
316 HUZOORPUR UP-46-015-038-001/14346
(BULHA) 		3146015000NRG23030820220441905 03/08/2022 HAKIM 3146015WL026394 HAKIM 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3903422444 HAKEEM S/O ROJAM ALI GRAMIN BANK OF ARYAVART(508509)
317 HUZOORPUR UP-46-015-038-001/14362
(BULHA) 		3146015000NRG23030820220441910 03/08/2022 SARWARI BANO 3146015WL026394 SARWARI BANO 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3903422450 SARWARI BEGUM W/O NIJAMUDDIN GRAMIN BANK OF ARYAVART(508509)
318 HUZOORPUR UP-46-015-038-001/14366
(BULHA) 		3146015000NRG23030820220441911 03/08/2022 NOOR JAHAN 3146015WL026394 NOOR JAHAN 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3903422451 NOORJ GRAMIN BANK OF ARYAVART(508509)
319 HUZOORPUR UP-46-015-038-001/14367
(BULHA) 		3146015000NRG23030820220441912 03/08/2022 MUNNI 3146015WL026394 MUNNI 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3903422452 MUNNI GRAMIN BANK OF ARYAVART(508509)
320 HUZOORPUR UP-46-015-038-001/14371
(BULHA) 		3146015000NRG23030820220441915 03/08/2022 NIBRA 3146015WL026394 NIBRA 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3903422453 AKBAL GRAMIN BANK OF ARYAVART(508509)
321 HUZOORPUR UP-46-015-038-001/14372
(BULHA) 		3146015000NRG23030820220441916 03/08/2022 RESHMA KHATUN 3146015WL026394 RESHMA KHATUN 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3903422449 RESHM GRAMIN BANK OF ARYAVART(508509)
322 HUZOORPUR UP-46-015-038-001/14377
(BULHA) 		3146015000NRG23030820220441917 03/08/2022 MAHRUL NISHA 3146015WL026394 MAHRUL NISHA 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3903422448 MAHIRULNISHA WO SADDAM HUSAIN GRAMIN BANK OF ARYAVART(508509)
323 HUZOORPUR UP-46-015-038-001/14420
(BULHA) 		3146015000NRG23030820220441918 03/08/2022 RAUNAK ALI 3146015WL026394 RAUNAK ALI 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3903422445 RAUNA GRAMIN BANK OF ARYAVART(508509)
324 HUZOORPUR UP-46-015-038-001/14427
(BULHA) 		3146015000NRG23030820220441920 03/08/2022 MUNNI 3146015WL026394 MUNNI 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3903422446 MUNNI GRAMIN BANK OF ARYAVART(508509)
325 HUZOORPUR UP-46-015-038-001/14428
(BULHA) 		3146015000NRG23030820220441921 03/08/2022 SADDAM 3146015WL026394 SADDAM 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3903422447 SADDA GRAMIN BANK OF ARYAVART(508509)
326 HUZOORPUR UP-46-015-038-001/14446
(BULHA) 		3146015000NRG23030820220441923 03/08/2022 JAKROON 3146015WL026394 JAKROON 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3903422434 JAKRUN W/O DAROGA GRAMIN BANK OF ARYAVART(508509)
327 HUZOORPUR UP-46-015-042-001/10027
(BHAGHARIYA) 		3146015000NRG23030820220441589 03/08/2022 JODHI 3146015WL026384 JODHI 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3903422111 JODHI GRAMIN BANK OF ARYAVART(508509)
328 HUZOORPUR UP-46-015-042-001/10035
(BHAGHARIYA) 		3146015000NRG23030820220441590 03/08/2022 PULAI 3146015WL026384 PULAI 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3903422421 PULAI S/O GOLI GRAMIN BANK OF ARYAVART(508509)
329 HUZOORPUR UP-46-015-042-001/10036
(BHAGHARIYA) 		3146015000NRG23030820220441591 03/08/2022 TRIBHAWAN 3146015WL026384 TRIBHAWAN 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3903422419 TRIBHAWAN GRAMIN BANK OF ARYAVART(508509)
330 HUZOORPUR UP-46-015-042-001/10083
(BHAGHARIYA) 		3146015000NRG23030820220441595 03/08/2022 RAM PARSAD 3146015WL026384 RAM PARSAD 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3903422424 MR RAMPRASAD SO BAIJNATH STATE BANK OF INDIA(508548)
331 HUZOORPUR UP-46-015-042-001/10084
(BHAGHARIYA) 		3146015000NRG23030820220441596 03/08/2022 SHOBHA RAM 3146015WL026384 SHOBHA RAM 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3903422425 Mr. SHOBHARAM . INDIAN BANK(607105)
332 HUZOORPUR UP-46-015-042-001/10125
(BHAGHARIYA) 		3146015000NRG23030820220441599 03/08/2022 MAHESH 3146015WL026384 MAHESH 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3903422417 MAHESH S/O GOGE GRAMIN BANK OF ARYAVART(508509)
333 HUZOORPUR UP-46-015-042-001/10129
(BHAGHARIYA) 		3146015000NRG23030820220441600 03/08/2022 NANKU 3146015WL026384 NANKU 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3903422418 NANAKU GRAMIN BANK OF ARYAVART(508509)
334 HUZOORPUR UP-46-015-042-001/10135
(BHAGHARIYA) 		3146015000NRG23030820220441601 03/08/2022 GANGA RAM 3146015WL026384 GANGA RAM 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3903422426 GANGA RAM S/O ASHARFI LAL GRAMIN BANK OF ARYAVART(508509)
335 HUZOORPUR UP-46-015-042-001/10140
(BHAGHARIYA) 		3146015000NRG23030820220441602 03/08/2022 JEEVAN 3146015WL026384 JEEVAN 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3903422428 JEEVAN S/O SANEHI GRAMIN BANK OF ARYAVART(508509)
336 HUZOORPUR UP-46-015-042-001/10207
(BHAGHARIYA) 		3146015000NRG23030820220441603 03/08/2022 SURESH KUMAR 3146015WL026384 SURESH KUMAR 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3903422110 SURESH KUMAR GRAMIN BANK OF ARYAVART(508509)
337 HUZOORPUR UP-46-015-042-001/10278
(BHAGHARIYA) 		3146015000NRG23030820220441605 03/08/2022 SURYA PAL YADAV 3146015WL026384 SURYA PAL YADAV 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3903422429 SURYPAL INDIA POST PAYMENTS BANK LIMITED(508528)
338 HUZOORPUR UP-46-015-042-001/10321
(BHAGHARIYA) 		3146015000NRG23030820220441606 03/08/2022 PUTTAN 3146015WL026384 PUTTAN 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3903422432 PUTTA GRAMIN BANK OF ARYAVART(508509)
339 HUZOORPUR UP-46-015-042-001/10353
(BHAGHARIYA) 		3146015000NRG23030820220441607 03/08/2022 PRADEEP KUMAR 3146015WL026384 PRADEEP KUMAR 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3903422454 PRADEEP KUMAR S/O CHHOTE LAL GRAMIN BANK OF ARYAVART(508509)
340 HUZOORPUR UP-46-015-042-001/10355
(BHAGHARIYA) 		3146015000NRG23030820220441608 03/08/2022 KUWARA 3146015WL026384 KUWARA 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3903422443 KUWARA W/O SIYA RAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 115020 115020
341 HUZOORPUR UP-46-015-023-001/66014
(TAJPUR) 		3146015000NRG23020820220440258 03/08/2022 RAJIYA 3146015WL026308 RAJIYA 00015 ALLA0AU1421 2130 2130 Processed 12/08/2022 3903422458 RAJIYA W\O RAJJAB GRAMIN BANK OF ARYAVART(508509)
342 HUZOORPUR UP-46-015-023-001/66019
(TAJPUR) 		3146015000NRG23020820220440259 03/08/2022 AJEEMA 3146015WL026308 AJEEMA 00015 ALLA0AU1421 426 426 Processed 12/08/2022 3903422105 AJEEMA W\O LASKRI GRAMIN BANK OF ARYAVART(508509)
343 HUZOORPUR UP-46-015-023-001/66022
(TAJPUR) 		3146015000NRG23020820220440260 03/08/2022 RAKCHA RAM 3146015WL026308 RAKCHA RAM 00015 ALLA0AU1421 2130 2130 Processed 12/08/2022 3903422098 RAKCHARAMS\O MOTI GRAMIN BANK OF ARYAVART(508509)
344 HUZOORPUR UP-46-015-023-001/66023
(TAJPUR) 		3146015000NRG23020820220440261 03/08/2022 NOORI 3146015WL026308 NOORI 00015 ALLA0AU1421 2130 2130 Processed 12/08/2022 3903422091 NOORI GRAMIN BANK OF ARYAVART(508509)
345 HUZOORPUR UP-46-015-023-001/66026
(TAJPUR) 		3146015000NRG23020820220440262 03/08/2022 SAIMA 3146015WL026308 SAIMA 00015 ALLA0AU1421 2130 2130 Processed 12/08/2022 3903422071 SALMA W\O KAYYUAM GRAMIN BANK OF ARYAVART(508509)
346 HUZOORPUR UP-46-015-023-001/66040
(TAJPUR) 		3146015000NRG23020820220440264 03/08/2022 HARIDWAR 3146015WL026308 HARIDWAR 00015 ALLA0AU1421 2130 2130 Processed 12/08/2022 3903422107 SANJAY SANJAY BANK OF BARODA(606985)
347 HUZOORPUR UP-46-015-023-001/66054
(TAJPUR) 		3146015000NRG23020820220440265 03/08/2022 KADIR 3146015WL026308 KADIR 00015 ALLA0AU1421 2130 2130 Processed 12/08/2022 3903422101 KADIR S\O KASIM ALI GRAMIN BANK OF ARYAVART(508509)
348 HUZOORPUR UP-46-015-023-001/66061
(TAJPUR) 		3146015000NRG23020820220440266 03/08/2022 HARI SHANKAR 3146015WL026308 HARI SHANKAR 00015 ALLA0AU1421 2130 2130 Processed 12/08/2022 3903422457 HARI SHANKAR GRAMIN BANK OF ARYAVART(508509)
349 HUZOORPUR UP-46-015-023-001/66064
(TAJPUR) 		3146015000NRG23020820220440267 03/08/2022 KALLO 3146015WL026308 KALLO 00015 ALLA0AU1421 2130 2130 Processed 12/08/2022 3903422462 KALLU S\O MAHBOOB GRAMIN BANK OF ARYAVART(508509)
350 HUZOORPUR UP-46-015-023-001/66071
(TAJPUR) 		3146015000NRG23020820220440268 03/08/2022 MANGRE 3146015WL026308 MANGRE 00015 ALLA0AU1421 2130 2130 Processed 12/08/2022 3903422456 MANGR GRAMIN BANK OF ARYAVART(508509)
351 HUZOORPUR UP-46-015-023-001/66092
(TAJPUR) 		3146015000NRG23020820220440269 03/08/2022 SAJMA 3146015WL026308 SAJMA 00015 ALLA0AU1421 2130 2130 Processed 12/08/2022 3903422068 SAJMA W\O PAHLWAAN GRAMIN BANK OF ARYAVART(508509)
352 HUZOORPUR UP-46-015-023-001/66097
(TAJPUR) 		3146015000NRG23020820220440271 03/08/2022 MANNI 3146015WL026308 MANNI 00015 ALLA0AU1421 2130 2130 Processed 12/08/2022 3903422102 MANI GRAMIN BANK OF ARYAVART(508509)
353 HUZOORPUR UP-46-015-023-001/66103
(TAJPUR) 		3146015000NRG23020820220440272 03/08/2022 MANNI 3146015WL026308 MANNI 00015 ALLA0AU1421 2130 2130 Processed 12/08/2022 3903422099 MANNI S\O SMAYDEEN GRAMIN BANK OF ARYAVART(508509)
354 HUZOORPUR UP-46-015-023-001/66103
(TAJPUR) 		3146015000NRG23020820220440273 03/08/2022 RAMAWATI 3146015WL026308 RAMAWATI 00015 ALLA0AU1421 2130 2130 Processed 12/08/2022 3903422072 RAMAWATI W\O MANNI GRAMIN BANK OF ARYAVART(508509)
355 HUZOORPUR UP-46-015-023-001/66104
(TAJPUR) 		3146015000NRG23020820220440274 03/08/2022 PRASAD 3146015WL026308 PRASAD 00015 ALLA0AU1421 2130 2130 Processed 12/08/2022 3903422100 PARSAD GRAMIN BANK OF ARYAVART(508509)
356 HUZOORPUR UP-46-015-023-001/66105
(TAJPUR) 		3146015000NRG23020820220440275 03/08/2022 SAMUNIYA 3146015WL026308 SAMUNIYA 00015 ALLA0AU1421 2130 2130 Processed 12/08/2022 3903422069 SAMUNIYA W\O HAMEED GRAMIN BANK OF ARYAVART(508509)
357 HUZOORPUR UP-46-015-023-001/66130
(TAJPUR) 		3146015000NRG23020820220440276 03/08/2022 BADAAL 3146015WL026308 BADAAL 00015 ALLA0AU1421 852 852 Processed 12/08/2022 3903422083 BADAL GRAMIN BANK OF ARYAVART(508509)
358 HUZOORPUR UP-46-015-023-001/66152
(TAJPUR) 		3146015000NRG23020820220440277 03/08/2022 GOPAAL 3146015WL026308 GOPAAL 00015 ALLA0AU1421 2130 2130 Processed 12/08/2022 3903422084 GOPAL S/O DULARE GRAMIN BANK OF ARYAVART(508509)
359 HUZOORPUR UP-46-015-023-001/66177
(TAJPUR) 		3146015000NRG23020820220440279 03/08/2022 NIRAHU 3146015WL026308 NIRAHU 00015 ALLA0AU1421 2130 2130 Processed 12/08/2022 3903422108 NIHAR GRAMIN BANK OF ARYAVART(508509)
360 HUZOORPUR UP-46-015-023-001/66184
(TAJPUR) 		3146015000NRG23020820220440281 03/08/2022 KANCHED 3146015WL026308 KANCHED 00015 ALLA0AU1421 2130 2130 Processed 12/08/2022 3903422082 Kanached BANK OF BARODA(606985)
361 HUZOORPUR UP-46-015-023-001/66230
(TAJPUR) 		3146015000NRG23020820220440282 03/08/2022 CHAMMAN 3146015WL026308 CHAMMAN 00015 ALLA0AU1421 2130 2130 Processed 12/08/2022 3903422103 CHAMP GRAMIN BANK OF ARYAVART(508509)
362 HUZOORPUR UP-46-015-023-001/66255
(TAJPUR) 		3146015000NRG23020820220440283 03/08/2022 MUNNA 3146015WL026308 MUNNA 00015 ALLA0AU1421 2130 2130 Processed 12/08/2022 3903422123 MUNNA S/O AJIMULLA GRAMIN BANK OF ARYAVART(508509)
363 HUZOORPUR UP-46-015-023-001/66306
(TAJPUR) 		3146015000NRG23020820220440284 03/08/2022 GANGADEEN 3146015WL026308 GANGADEEN 00015 ALLA0AU1421 2130 2130 Processed 12/08/2022 3903422106 GANGA GRAMIN BANK OF ARYAVART(508509)
364 HUZOORPUR UP-46-015-023-001/66307
(TAJPUR) 		3146015000NRG23020820220440285 03/08/2022 LULLU 3146015WL026308 LULLU 00015 ALLA0AU1421 2130 2130 Processed 12/08/2022 3903422067 LALLU S\O BACCHU GRAMIN BANK OF ARYAVART(508509)
365 HUZOORPUR UP-46-015-023-001/66318
(TAJPUR) 		3146015000NRG23020820220440286 03/08/2022 JANKI PRASAD 3146015WL026308 JANKI PRASAD 00015 ALLA0AU1421 2130 2130 Processed 12/08/2022 3903422085 JANKI GRAMIN BANK OF ARYAVART(508509)
366 HUZOORPUR UP-46-015-023-001/66377
(TAJPUR) 		3146015000NRG23020820220440288 03/08/2022 JAINTUL 3146015WL026308 JAINTUL 00015 ALLA0AU1421 2130 2130 Processed 12/08/2022 3903422097 JAINTUL W\O MAKBOOL GRAMIN BANK OF ARYAVART(508509)
367 HUZOORPUR UP-46-015-048-001/48040
(MOGLAHA) 		3146015000NRG23030820220441933 03/08/2022 MAYA DEVI 3146015WL026396 MAYA DEVI 00015 ALLA0AU1421 2130 2130 Processed 12/08/2022 3903422073 MAYA GRAMIN BANK OF ARYAVART(508509)
368 HUZOORPUR UP-46-015-048-001/48041
(MOGLAHA) 		3146015000NRG23030820220441934 03/08/2022 CHANGUR 3146015WL026396 CHANGUR 00015 ALLA0AU1421 2769 2769 Processed 12/08/2022 3903422460 CHAGU GRAMIN BANK OF ARYAVART(508509)
369 HUZOORPUR UP-46-015-048-001/48060
(MOGLAHA) 		3146015000NRG23030820220441935 03/08/2022 USHA DEVI 3146015WL026396 USHA DEVI 00015 ALLA0AU1421 2769 2769 Processed 12/08/2022 3903422455 USHA DEVI GRAMIN BANK OF ARYAVART(508509)
370 HUZOORPUR UP-46-015-048-001/48062
(MOGLAHA) 		3146015000NRG23030820220441936 03/08/2022 MAHRAJ DEEN 3146015WL026396 MAHRAJ DEEN 00015 ALLA0AU1421 2769 2769 Processed 12/08/2022 3903422461 MAHRA GRAMIN BANK OF ARYAVART(508509)
371 HUZOORPUR UP-46-015-048-001/48079
(MOGLAHA) 		3146015000NRG23030820220441937 03/08/2022 RAJIT RAM 3146015WL026396 RAJIT RAM 00015 ALLA0AU1421 2769 2769 Processed 12/08/2022 3903422077 RAJIT RAM S\O NANKU GRAMIN BANK OF ARYAVART(508509)
372 HUZOORPUR UP-46-015-048-001/48085
(MOGLAHA) 		3146015000NRG23030820220441938 03/08/2022 KANDHAI 3146015WL026396 KANDHAI 00015 ALLA0AU1421 2769 2769 Processed 12/08/2022 3903422104 KANDH GRAMIN BANK OF ARYAVART(508509)
373 HUZOORPUR UP-46-015-048-001/48098
(MOGLAHA) 		3146015000NRG23030820220441939 03/08/2022 AJEET 3146015WL026396 AJEET 00015 ALLA0AU1421 2769 2769 Processed 12/08/2022 3903422076 AJEET GRAMIN BANK OF ARYAVART(508509)
374 HUZOORPUR UP-46-015-048-001/48098
(MOGLAHA) 		3146015000NRG23030820220441940 03/08/2022 BHODU 3146015WL026396 BHODU 00015 ALLA0AU1421 2769 2769 Processed 12/08/2022 3903422070 BHUDU GRAMIN BANK OF ARYAVART(508509)
375 HUZOORPUR UP-46-015-048-001/48102
(MOGLAHA) 		3146015000NRG23030820220441941 03/08/2022 DULARE 3146015WL026396 DULARE 00015 ALLA0AU1421 2769 2769 Processed 12/08/2022 3903422459 DULAR GRAMIN BANK OF ARYAVART(508509)
376 HUZOORPUR UP-46-015-048-001/48108
(MOGLAHA) 		3146015000NRG23030820220441942 03/08/2022 PARMILA 3146015WL026396 PARMILA 00015 ALLA0AU1421 2769 2769 Processed 12/08/2022 3903422079 PARMI GRAMIN BANK OF ARYAVART(508509)
377 HUZOORPUR UP-46-015-048-001/48239
(MOGLAHA) 		3146015000NRG23030820220441944 03/08/2022 MEERA 3146015WL026396 MEERA 00015 ALLA0AU1421 2769 2769 Processed 12/08/2022 3903422078 MEERA GRAMIN BANK OF ARYAVART(508509)
378 HUZOORPUR UP-46-015-048-001/48245-A
(MOGLAHA) 		3146015000NRG23030820220441945 03/08/2022 RAJPATI 3146015WL026396 RAJPATI 00015 ALLA0AU1421 2769 2769 Processed 12/08/2022 3903422080 RAJ P GRAMIN BANK OF ARYAVART(508509)
379 HUZOORPUR UP-46-015-048-001/48259
(MOGLAHA) 		3146015000NRG23030820220441946 03/08/2022 RAJESH 3146015WL026396 RAJESH 00015 ALLA0AU1421 2769 2769 Processed 12/08/2022 3903422096 RAJESH SO MAHRAJ DEEN GRAMIN BANK OF ARYAVART(508509)
380 HUZOORPUR UP-46-015-048-001/48299
(MOGLAHA) 		3146015000NRG23030820220441947 03/08/2022 VERENDRA SINGH 3146015WL026396 VERENDRA SINGH 00015 ALLA0AU1421 2769 2769 Processed 12/08/2022 3903422127 VERENDRA SINGH S\O KANAIHA SIN GRAMIN BANK OF ARYAVART(508509)
381 HUZOORPUR UP-46-015-048-001/48324
(MOGLAHA) 		3146015000NRG23030820220441948 03/08/2022 CHANDRA KUMARI 3146015WL026396 CHANDRA KUMARI 00015 ALLA0AU1421 2769 2769 Processed 12/08/2022 3903422081 CHANDHRA KUMARI BANK OF BARODA(606985)
382 HUZOORPUR UP-46-015-048-001/48342
(MOGLAHA) 		3146015000NRG23030820220441949 03/08/2022 SHEELA DEVI 3146015WL026396 SHEELA DEVI 00015 ALLA0AU1421 2769 2769 Processed 12/08/2022 3903422126 SHILA DEVI W/O RAMESHWAR GRAMIN BANK OF ARYAVART(508509)
383 HUZOORPUR UP-46-015-048-001/48348
(MOGLAHA) 		3146015000NRG23030820220441950 03/08/2022 RAM KUMAR 3146015WL026396 RAM KUMAR 00015 ALLA0AU1421 2769 2769 Processed 12/08/2022 3903422128 RAM KUMAR S\O BABADEEN GRAMIN BANK OF ARYAVART(508509)
SubTotal 98832 98832
384 HUZOORPUR UP-46-015-010-001/10048
(GAZIPUR) 		3146015000NRG23030820220441383 03/08/2022 MUSTAK ALI 3146015WL026371 MUSTAK ALI 00089 CBIN0281541 213 213 Processed 12/08/2022 3903422094 Mr. MUSTAQ ALI CENTRAL BANK OF INDIA(607115)
385 HUZOORPUR UP-46-015-010-001/10156
(GAZIPUR) 		3146015000NRG23030820220441384 03/08/2022 RADHA 3146015WL026371 RADHA 00089 CBIN0281541 213 213 Rejected 12/08/2022 3903422124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 HUZOORPUR UP-46-015-010-001/10312
(GAZIPUR) 		3146015000NRG23030820220441385 03/08/2022 RAM LAKHAN 3146015WL026371 RAM LAKHAN 00089 CBIN0281541 2769 2769 Processed 12/08/2022 3903422089 Mr. RAM LAKHAN CENTRAL BANK OF INDIA(607115)
387 HUZOORPUR UP-46-015-010-001/10320
(GAZIPUR) 		3146015000NRG23030820220441386 03/08/2022 ASINA 3146015WL026371 ASINA 00089 CBIN0281541 2769 2769 Processed 12/08/2022 3903422087 Mrs. ASINA . CENTRAL BANK OF INDIA(607115)
388 HUZOORPUR UP-46-015-010-001/10359
(GAZIPUR) 		3146015000NRG23030820220441387 03/08/2022 BABA DIN 3146015WL026371 BABA DIN 00089 CBIN0281541 2769 2769 Processed 12/08/2022 3903422086 Mr. BABA DEEN CENTRAL BANK OF INDIA(607115)
389 HUZOORPUR UP-46-015-010-001/10387
(GAZIPUR) 		3146015000NRG23030820220441388 03/08/2022 KARAMAT ALI 3146015WL026371 KARAMAT ALI 00089 CBIN0281541 2769 2769 Processed 12/08/2022 3903422095 Mr. KARAMAT ALI CENTRAL BANK OF INDIA(607115)
390 HUZOORPUR UP-46-015-010-001/10396
(GAZIPUR) 		3146015000NRG23030820220441389 03/08/2022 SUGHARA 3146015WL026371 SUGHARA 00089 CBIN0281541 213 213 Processed 12/08/2022 3903422088 Mrs. SUGHARA W/O NANGOO CENTRAL BANK OF INDIA(607115)
391 HUZOORPUR UP-46-015-010-001/10416
(GAZIPUR) 		3146015000NRG23030820220441390 03/08/2022 KALIMA 3146015WL026371 KALIMA 00089 CBIN0281541 2769 2769 Processed 12/08/2022 3903422093 Mrs. KALIMA W/O NIYAMAT CENTRAL BANK OF INDIA(607115)
392 HUZOORPUR UP-46-015-010-001/10524
(GAZIPUR) 		3146015000NRG23030820220441393 03/08/2022 NISHA 3146015WL026371 NISHA 00089 CBIN0281541 2769 2769 Processed 12/08/2022 3903422092 Mrs. NISHA W/O PIR MOHD CENTRAL BANK OF INDIA(607115)
SubTotal 17253 17253
393 HUZOORPUR UP-46-015-019-001/19010
(JAGTA PUR) 		3146015000NRG23030820220442134 03/08/2022 ASHLAM 3146015WL026416 ASHLAM 00699 BKID0ARYAGB 2769 2769 Rejected 12/08/2022 3903422074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 HUZOORPUR UP-46-015-019-001/19312
(JAGTA PUR) 		3146015000NRG23030820220442146 03/08/2022 MALKHAN 3146015WL026416 MALKHAN 00699 BKID0ARYAGB 2769 2769 Rejected 12/08/2022 3903422075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 HUZOORPUR UP-46-015-023-001/66163
(TAJPUR) 		3146015000NRG23020820220440278 03/08/2022 RIYAZ 3146015WL026308 RIYAZ 00699 BKID0ARYAGB 2130 2130 Processed 12/08/2022 3903422125 RIYAJ SO BAUR GRAMIN BANK OF ARYAVART(508509)
396 HUZOORPUR UP-46-015-038-001/14424
(BULHA) 		3146015000NRG23030820220441919 03/08/2022 SABRA 3146015WL026394 SABRA 00699 BKID0ARYAGB 2556 2556 Rejected 12/08/2022 3903422090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10224 10224
Total 987681 987681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUZOORPUR UP3146015_030822APB_FTO_948431 Allahabad U.P. Gramin Bank ALLA0AU1367 HAZOORPUR 51546
2 HUZOORPUR UP3146015_030822APB_FTO_948431 Allahabad U.P. Gramin Bank ALLA0AU1367 HUZOORPUR 33015
3 HUZOORPUR UP3146015_030822APB_FTO_948431 Allahabad U.P. Gramin Bank ALLA0AU1385 PREMI DAS KUTTI 18318
4 HUZOORPUR UP3146015_030822APB_FTO_948431 Allahabad U.P. Gramin Bank ALLA0AU1385 PREMIDAS KUTTI 294792
5 HUZOORPUR UP3146015_030822APB_FTO_948431 Allahabad U.P. Gramin Bank ALLA0AU1408 LAUKAHI 50694
6 HUZOORPUR UP3146015_030822APB_FTO_948431 Allahabad U.P. Gramin Bank ALLA0AU1408 LOUKAHI 297987
7 HUZOORPUR UP3146015_030822APB_FTO_948431 Allahabad U.P. Gramin Bank ALLA0AU1420 BHAGHARIYA 2556
8 HUZOORPUR UP3146015_030822APB_FTO_948431 Allahabad U.P. Gramin Bank ALLA0AU1420 MACHHIYAHI 17892
9 HUZOORPUR UP3146015_030822APB_FTO_948431 Allahabad U.P. Gramin Bank ALLA0AU1420 MACHIYAHI 94572
10 HUZOORPUR UP3146015_030822APB_FTO_948431 Allahabad U.P. Gramin Bank ALLA0AU1421 CHAKU JOTE 59427
11 HUZOORPUR UP3146015_030822APB_FTO_948431 Allahabad U.P. Gramin Bank ALLA0AU1421 CHAKUJOT 37275
12 HUZOORPUR UP3146015_030822APB_FTO_948431 Allahabad U.P. Gramin Bank ALLA0AU1421 TAJPUR 2130
13 HUZOORPUR UP3146015_030822APB_FTO_948431 Central Bank Of India CBIN0281541 HOOJOORPUR 17253
14 HUZOORPUR UP3146015_030822APB_FTO_948431 Aryavart Bank BKID0ARYAGB Chakujot 2130
15 HUZOORPUR UP3146015_030822APB_FTO_948431 Aryavart Bank BKID0ARYAGB Laukahi 5538
16 HUZOORPUR UP3146015_030822APB_FTO_948431 Aryavart Bank BKID0ARYAGB Machhiyahi 2556

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