Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:27:25 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146015_071222FTO_1699197
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-46-015-060-001/57118-A
(SIRAULA) 		3146015000NRG23031220220647874 07/12/2022 SAHIDA BEGUM 3146015WL043164 SAHIDA BEGUM 00015 ALLA0AU1367 2556 2556 Processed 14/01/2023 7915401916 SAHIDA BEGUM ()
2 HUZOORPUR UP-46-015-060-001/57133
(SIRAULA) 		3146015000NRG23031220220647878 07/12/2022 PANCHU 3146015WL043164 PANCHU 00015 ALLA0AU1367 2556 2556 Processed 14/01/2023 7915401829 PANCHU ()
SubTotal 5112 5112
3 HUZOORPUR UP-46-015-034-001/52004
(PIPARIYA MAHIPAL SINGH) 		3146015000NRG23071220220655959 07/12/2022 JABBER 3146015WL043704 JABBER 00015 ALLA0AU1421 2556 2556 Processed 14/01/2023 7915401830 JABBER ()
SubTotal 2556 2556
4 HUZOORPUR UP-46-015-049-001/44460
(MOHAMMADPUR KOTHWA) 		3146015000NRG23031220220648246 07/12/2022 SANGEETA 3146015WL043186 SANGEETA 00032 UTIB0000757 2556 2556 Processed 14/01/2023 7915401927 SANGEETA ()
5 HUZOORPUR UP-46-015-049-001/44461
(MOHAMMADPUR KOTHWA) 		3146015000NRG23031220220648247 07/12/2022 RESHMA 3146015WL043186 RESHMA 00032 UTIB0000757 2556 2556 Processed 14/01/2023 7915401925 RESHMA ()
6 HUZOORPUR UP-46-015-049-001/44461
(MOHAMMADPUR KOTHWA) 		3146015000NRG23061220220653510 07/12/2022 RESHMA 3146015WL043538 RESHMA 00032 UTIB0000757 426 426 Processed 14/01/2023 7915401926 RESHMA ()
SubTotal 5538 5538
7 HUZOORPUR UP-46-015-034-001/52607
(PIPARIYA MAHIPAL SINGH) 		3146015000NRG23071220220655974 07/12/2022 ASIF 3146015WL043704 ASIF 00045 BARB0BEHRAI 2556 2556 Processed 14/01/2023 7915401831 ASIF ()
SubTotal 2556 2556
8 HUZOORPUR UP-46-015-049-001/44429
(MOHAMMADPUR KOTHWA) 		3146015000NRG23061220220653506 07/12/2022 KAMRUL NISHA 3146015WL043538 KAMRUL NISHA 00045 BARB0DARGAH 426 426 Processed 14/01/2023 7915401915 KAMRUL NISHA ()
9 HUZOORPUR UP-46-015-049-001/44429
(MOHAMMADPUR KOTHWA) 		3146015000NRG23031220220648238 07/12/2022 KAMRUL NISHA 3146015WL043186 KAMRUL NISHA 00045 BARB0DARGAH 2556 2556 Processed 14/01/2023 7915401914 KAMRUL NISHA ()
SubTotal 2982 2982
10 HUZOORPUR UP-46-015-047-001/18500
(BHANGAHA) 		3146015000NRG23071220220656950 07/12/2022 FURT RAM 3146015WL043772 FURT RAM 00089 CBIN0281541 2130 2130 Processed 14/01/2023 7915401850 FURT RAM ()
11 HUZOORPUR UP-46-015-047-001/47153
(BHANGAHA) 		3146015000NRG23071220220656952 07/12/2022 KRIPARAM 3146015WL043772 KRIPARAM 00089 CBIN0281541 2130 2130 Processed 14/01/2023 7915401906 KRIPARAM ()
12 HUZOORPUR UP-46-015-047-001/47250
(BHANGAHA) 		3146015000NRG23071220220656956 07/12/2022 VIJAY BHAN 3146015WL043772 VIJAY BHAN 00089 CBIN0281541 2130 2130 Processed 14/01/2023 7915401836 VIJAY BHAN ()
13 HUZOORPUR UP-46-015-047-001/47347
(BHANGAHA) 		3146015000NRG23071220220656958 07/12/2022 LALLI DEVI 3146015WL043772 LALLI DEVI 00089 CBIN0281541 2130 2130 Processed 14/01/2023 7915401839 LALLI DEVI ()
14 HUZOORPUR UP-46-015-047-001/47381
(BHANGAHA) 		3146015000NRG23071220220656962 07/12/2022 GUDIYA 3146015WL043772 GUDIYA 00089 CBIN0281541 2130 2130 Processed 14/01/2023 7915401905 GUDIYA ()
15 HUZOORPUR UP-46-015-047-001/47482
(BHANGAHA) 		3146015000NRG23071220220656965 07/12/2022 RAM LAUTAN 3146015WL043772 RAM LAUTAN 00089 CBIN0281541 852 852 Processed 14/01/2023 7915401838 RAM LAUTAN ()
16 HUZOORPUR UP-46-015-047-001/47484
(BHANGAHA) 		3146015000NRG23071220220656966 07/12/2022 PREMA 3146015WL043772 PREMA 00089 CBIN0281541 852 852 Processed 14/01/2023 7915401856 PREMA ()
17 HUZOORPUR UP-46-015-047-001/47531
(BHANGAHA) 		3146015000NRG23071220220656967 07/12/2022 PANCHAM PRASAD 3146015WL043772 PANCHAM PRASAD 00089 CBIN0281541 1491 1491 Processed 14/01/2023 7915401904 PANCHAM PRASAD ()
18 HUZOORPUR UP-46-015-047-001/47547
(BHANGAHA) 		3146015000NRG23071220220656968 07/12/2022 VINOD KUMAR 3146015WL043772 VINOD KUMAR 00089 CBIN0281541 1917 1917 Processed 14/01/2023 7915401844 VINOD KUMAR ()
19 HUZOORPUR UP-46-015-047-001/47674
(BHANGAHA) 		3146015000NRG23071220220656969 07/12/2022 NAKCHED 3146015WL043772 NAKCHED 00089 CBIN0281541 1917 1917 Processed 14/01/2023 7915401858 NAKCHED ()
20 HUZOORPUR UP-46-015-047-001/47678
(BHANGAHA) 		3146015000NRG23071220220656970 07/12/2022 JODHA 3146015WL043772 JODHA 00089 CBIN0281541 1917 1917 Processed 14/01/2023 7915401857 JODHA ()
21 HUZOORPUR UP-46-015-047-001/47679
(BHANGAHA) 		3146015000NRG23071220220656971 07/12/2022 RAJU 3146015WL043772 RAJU 00089 CBIN0281541 1917 1917 Processed 14/01/2023 7915401854 RAJU ()
22 HUZOORPUR UP-46-015-047-001/47683
(BHANGAHA) 		3146015000NRG23071220220656972 07/12/2022 SHARVAN KUMAR 3146015WL043772 SHARVAN KUMAR 00089 CBIN0281541 1917 1917 Processed 14/01/2023 7915401853 SHARVAN KUMAR ()
23 HUZOORPUR UP-46-015-047-001/47691
(BHANGAHA) 		3146015000NRG23071220220656973 07/12/2022 RATNA 3146015WL043772 RATNA 00089 CBIN0281541 1917 1917 Processed 14/01/2023 7915401847 RATNA ()
24 HUZOORPUR UP-46-015-047-001/47695
(BHANGAHA) 		3146015000NRG23071220220656975 07/12/2022 RANJEET 3146015WL043772 RANJEET 00089 CBIN0281541 1917 1917 Processed 14/01/2023 7915401852 RANJEET ()
25 HUZOORPUR UP-46-015-047-001/47696
(BHANGAHA) 		3146015000NRG23071220220656976 07/12/2022 PATTA 3146015WL043772 PATTA 00089 CBIN0281541 1917 1917 Processed 14/01/2023 7915401851 PATTA ()
26 HUZOORPUR UP-46-015-047-001/47703
(BHANGAHA) 		3146015000NRG23071220220656977 07/12/2022 PRADEEP KUMAR 3146015WL043772 PRADEEP KUMAR 00089 CBIN0281541 1917 1917 Processed 14/01/2023 7915401907 PRADEEP KUMAR ()
27 HUZOORPUR UP-46-015-047-001/47708
(BHANGAHA) 		3146015000NRG23071220220656978 07/12/2022 VIDHYA LAL 3146015WL043772 VIDHYA LAL 00089 CBIN0281541 1491 1491 Processed 14/01/2023 7915401855 VIDHYA LAL ()
28 HUZOORPUR UP-46-015-047-001/47711
(BHANGAHA) 		3146015000NRG23071220220656979 07/12/2022 MEENA DEVI 3146015WL043772 MEENA DEVI 00089 CBIN0281541 1917 1917 Processed 14/01/2023 7915401846 MEENA DEVI ()
29 HUZOORPUR UP-46-015-047-001/47712
(BHANGAHA) 		3146015000NRG23071220220656980 07/12/2022 CHANDER 3146015WL043772 CHANDER 00089 CBIN0281541 1917 1917 Processed 14/01/2023 7915401841 CHANDER ()
30 HUZOORPUR UP-46-015-047-001/47719
(BHANGAHA) 		3146015000NRG23071220220656981 07/12/2022 RAJNI DEVI 3146015WL043772 RAJNI DEVI 00089 CBIN0281541 1917 1917 Processed 14/01/2023 7915401848 RAJNI DEVI ()
31 HUZOORPUR UP-46-015-047-001/47724
(BHANGAHA) 		3146015000NRG23071220220656982 07/12/2022 AYODHYA PRASAD 3146015WL043772 AYODHYA PRASAD 00089 CBIN0281541 1917 1917 Processed 14/01/2023 7915401863 AYODHYA PRASAD ()
32 HUZOORPUR UP-46-015-060-001/57371
(SIRAULA) 		3146015000NRG23031220220647896 07/12/2022 VIJAY BHAN SINGH 3146015WL043164 VIJAY BHAN SINGH 00089 CBIN0281541 2556 2556 Processed 14/01/2023 7915401837 VIJAY BHAN SINGH ()
33 HUZOORPUR UP-46-015-060-001/57401
(SIRAULA) 		3146015000NRG23031220220647897 07/12/2022 AJAY 3146015WL043164 AJAY 00089 CBIN0281541 2556 2556 Processed 14/01/2023 7915401840 AJAY ()
34 HUZOORPUR UP-46-015-060-001/57581
(SIRAULA) 		3146015000NRG23031220220647921 07/12/2022 NANKAI 3146015WL043167 NANKAI 00089 CBIN0281541 2769 2769 Processed 14/01/2023 7915401843 NANKAI ()
35 HUZOORPUR UP-46-015-060-001/57586
(SIRAULA) 		3146015000NRG23031220220647923 07/12/2022 BAJRANGI 3146015WL043167 BAJRANGI 00089 CBIN0281541 2769 2769 Processed 14/01/2023 7915401845 BAJRANGI ()
36 HUZOORPUR UP-46-015-060-001/57599
(SIRAULA) 		3146015000NRG23031220220647930 07/12/2022 SEEMU 3146015WL043167 SEEMU 00089 CBIN0281541 2982 2982 Processed 14/01/2023 7915401862 SEEMU ()
37 HUZOORPUR UP-46-015-060-001/57613
(SIRAULA) 		3146015000NRG23031220220647935 07/12/2022 PAWAN KUMAR YADAV 3146015WL043167 PAWAN KUMAR YADAV 00089 CBIN0281541 2769 2769 Processed 14/01/2023 7915401861 PAWAN KUMAR YADAV ()
38 HUZOORPUR UP-46-015-060-001/57615
(SIRAULA) 		3146015000NRG23031220220647936 07/12/2022 VIJAY KUMAR 3146015WL043167 VIJAY KUMAR 00089 CBIN0281541 2769 2769 Processed 14/01/2023 7915401842 VIJAY KUMAR ()
39 HUZOORPUR UP-46-015-060-001/57617
(SIRAULA) 		3146015000NRG23031220220647903 07/12/2022 NARESH 3146015WL043164 NARESH 00089 CBIN0281541 2556 2556 Processed 14/01/2023 7915401859 NARESH ()
40 HUZOORPUR UP-46-015-060-001/57618
(SIRAULA) 		3146015000NRG23031220220647904 07/12/2022 PINTU 3146015WL043164 PINTU 00089 CBIN0281541 2556 2556 Processed 14/01/2023 7915401849 PINTU ()
41 HUZOORPUR UP-46-015-060-001/57621
(SIRAULA) 		3146015000NRG23031220220647905 07/12/2022 MOLHE 3146015WL043164 MOLHE 00089 CBIN0281541 2556 2556 Processed 14/01/2023 7915401860 MOLHE ()
SubTotal 67095 67095
42 HUZOORPUR UP-46-015-034-001/52600
(PIPARIYA MAHIPAL SINGH) 		3146015000NRG23071220220655973 07/12/2022 MOH ALMIN 3146015WL043704 MOH ALMIN 00176 IDIB000B097 2556 2556 Processed 14/01/2023 7915401903 MOH ALMIN ()
SubTotal 2556 2556
43 HUZOORPUR UP-46-015-047-001/47380
(BHANGAHA) 		3146015000NRG23071220220656961 07/12/2022 Vijay Raj 3146015WL043772 Vijay Raj 00176 IDIB000H598 2130 2130 Processed 14/01/2023 7915401867 Vijay Raj ()
44 HUZOORPUR UP-46-015-047-001/47693
(BHANGAHA) 		3146015000NRG23071220220656974 07/12/2022 DILE RAM 3146015WL043772 DILE RAM 00176 IDIB000H598 1917 1917 Processed 14/01/2023 7915401866 DILE RAM ()
45 HUZOORPUR UP-46-015-060-001/57574
(SIRAULA) 		3146015000NRG23031220220647902 07/12/2022 MINTI DEVI 3146015WL043164 MINTI DEVI 00176 IDIB000H598 2556 2556 Processed 14/01/2023 7915401864 MINTI DEVI ()
46 HUZOORPUR UP-46-015-060-001/57592
(SIRAULA) 		3146015000NRG23031220220647927 07/12/2022 ROOP SINGH 3146015WL043167 ROOP SINGH 00176 IDIB000H598 2982 2982 Processed 14/01/2023 7915401868 ROOP SINGH ()
47 HUZOORPUR UP-46-015-060-001/57624
(SIRAULA) 		3146015000NRG23031220220647906 07/12/2022 RAJ KUMAR 3146015WL043164 RAJ KUMAR 00176 IDIB000H598 2556 2556 Processed 14/01/2023 7915401865 RAJ KUMAR ()
SubTotal 12141 12141
48 HUZOORPUR UP-46-015-034-001/52564
(PIPARIYA MAHIPAL SINGH) 		3146015000NRG23071220220655968 07/12/2022 VINOD KUMAR 3146015WL043704 VINOD KUMAR 00691 IPOS0000001 2343 2343 Processed 15/01/2023 7915401871 VINOD KUMAR ()
49 HUZOORPUR UP-46-015-034-001/52565
(PIPARIYA MAHIPAL SINGH) 		3146015000NRG23071220220655969 07/12/2022 RAJWANT 3146015WL043704 RAJWANT 00691 IPOS0000001 2556 2556 Processed 15/01/2023 7915401924 RAJWANT ()
50 HUZOORPUR UP-46-015-034-001/52566
(PIPARIYA MAHIPAL SINGH) 		3146015000NRG23071220220655970 07/12/2022 SANGEETA 3146015WL043704 SANGEETA 00691 IPOS0000001 2556 2556 Processed 15/01/2023 7915401869 SANGEETA ()
51 HUZOORPUR UP-46-015-034-001/52568
(PIPARIYA MAHIPAL SINGH) 		3146015000NRG23071220220655971 07/12/2022 PANKAJ 3146015WL043704 PANKAJ 00691 IPOS0000001 2556 2556 Processed 15/01/2023 7915401923 PANKAJ ()
52 HUZOORPUR UP-46-015-049-001/44397
(MOHAMMADPUR KOTHWA) 		3146015000NRG23061220220653495 07/12/2022 NARANGI 3146015WL043538 NARANGI 00691 IPOS0000001 213 213 Processed 15/01/2023 7915401894 NARANGI ()
53 HUZOORPUR UP-46-015-049-001/44398
(MOHAMMADPUR KOTHWA) 		3146015000NRG23061220220653496 07/12/2022 GAFFURA 3146015WL043538 GAFFURA 00691 IPOS0000001 213 213 Processed 15/01/2023 7915401893 GAFFURA ()
54 HUZOORPUR UP-46-015-049-001/44399
(MOHAMMADPUR KOTHWA) 		3146015000NRG23061220220653497 07/12/2022 LAKSHMI 3146015WL043538 LAKSHMI 00691 IPOS0000001 213 213 Processed 15/01/2023 7915401884 LAKSHMI ()
55 HUZOORPUR UP-46-015-049-001/44401
(MOHAMMADPUR KOTHWA) 		3146015000NRG23061220220653498 07/12/2022 RUBI 3146015WL043538 RUBI 00691 IPOS0000001 213 213 Processed 15/01/2023 7915401886 RUBI ()
56 HUZOORPUR UP-46-015-049-001/44402
(MOHAMMADPUR KOTHWA) 		3146015000NRG23061220220653499 07/12/2022 MUNNI 3146015WL043538 MUNNI 00691 IPOS0000001 213 213 Processed 15/01/2023 7915401887 MUNNI ()
57 HUZOORPUR UP-46-015-049-001/44403
(MOHAMMADPUR KOTHWA) 		3146015000NRG23061220220653500 07/12/2022 CHANDNI 3146015WL043538 CHANDNI 00691 IPOS0000001 213 213 Processed 15/01/2023 7915401891 CHANDNI ()
58 HUZOORPUR UP-46-015-049-001/44405
(MOHAMMADPUR KOTHWA) 		3146015000NRG23061220220653501 07/12/2022 GAFFUR ALI 3146015WL043538 GAFFUR ALI 00691 IPOS0000001 426 426 Processed 15/01/2023 7915401895 GAFFUR ALI ()
59 HUZOORPUR UP-46-015-049-001/44406
(MOHAMMADPUR KOTHWA) 		3146015000NRG23031220220648232 07/12/2022 NANKU 3146015WL043186 NANKU 00691 IPOS0000001 2343 2343 Processed 15/01/2023 7915401892 NANKU ()
60 HUZOORPUR UP-46-015-049-001/44415
(MOHAMMADPUR KOTHWA) 		3146015000NRG23061220220653502 07/12/2022 ALIMUN 3146015WL043538 ALIMUN 00691 IPOS0000001 213 213 Processed 15/01/2023 7915401880 ALIMUN ()
61 HUZOORPUR UP-46-015-049-001/44416
(MOHAMMADPUR KOTHWA) 		3146015000NRG23061220220653503 07/12/2022 RESHMA 3146015WL043538 RESHMA 00691 IPOS0000001 213 213 Processed 15/01/2023 7915401881 RESHMA ()
62 HUZOORPUR UP-46-015-049-001/44417
(MOHAMMADPUR KOTHWA) 		3146015000NRG23031220220648233 07/12/2022 FHOOL JAHAN 3146015WL043186 FHOOL JAHAN 00691 IPOS0000001 213 213 Processed 15/01/2023 7915401883 FHOOL JAHAN ()
63 HUZOORPUR UP-46-015-049-001/44418
(MOHAMMADPUR KOTHWA) 		3146015000NRG23031220220648234 07/12/2022 REHANA 3146015WL043186 REHANA 00691 IPOS0000001 426 426 Processed 15/01/2023 7915401885 REHANA ()
64 HUZOORPUR UP-46-015-049-001/44420
(MOHAMMADPUR KOTHWA) 		3146015000NRG23031220220648235 07/12/2022 JUBAIDA 3146015WL043186 JUBAIDA 00691 IPOS0000001 426 426 Processed 15/01/2023 7915401882 JUBAIDA ()
65 HUZOORPUR UP-46-015-049-001/44422
(MOHAMMADPUR KOTHWA) 		3146015000NRG23061220220653504 07/12/2022 ANJUM 3146015WL043538 ANJUM 00691 IPOS0000001 426 426 Processed 15/01/2023 7915401879 ANJUM ()
66 HUZOORPUR UP-46-015-049-001/44423
(MOHAMMADPUR KOTHWA) 		3146015000NRG23061220220653505 07/12/2022 HASMA 3146015WL043538 HASMA 00691 IPOS0000001 426 426 Processed 15/01/2023 7915401888 HASMA ()
67 HUZOORPUR UP-46-015-049-001/44424
(MOHAMMADPUR KOTHWA) 		3146015000NRG23031220220648236 07/12/2022 PINKY 3146015WL043186 PINKY 00691 IPOS0000001 2343 2343 Processed 15/01/2023 7915401889 PINKY ()
68 HUZOORPUR UP-46-015-049-001/44425
(MOHAMMADPUR KOTHWA) 		3146015000NRG23031220220648237 07/12/2022 HIR JI 3146015WL043186 HIR JI 00691 IPOS0000001 2556 2556 Processed 15/01/2023 7915401890 HIR JI ()
69 HUZOORPUR UP-46-015-049-001/44445
(MOHAMMADPUR KOTHWA) 		3146015000NRG23031220220648239 07/12/2022 ABBAS ALI 3146015WL043186 ABBAS ALI 00691 IPOS0000001 1917 1917 Processed 15/01/2023 7915401897 ABBAS ALI ()
70 HUZOORPUR UP-46-015-049-001/44446
(MOHAMMADPUR KOTHWA) 		3146015000NRG23061220220653507 07/12/2022 NANDI 3146015WL043538 NANDI 00691 IPOS0000001 639 639 Processed 15/01/2023 7915401901 NANDI ()
71 HUZOORPUR UP-46-015-049-001/44446
(MOHAMMADPUR KOTHWA) 		3146015000NRG23031220220648240 07/12/2022 NANDI 3146015WL043186 NANDI 00691 IPOS0000001 2556 2556 Processed 15/01/2023 7915401917 NANDI ()
72 HUZOORPUR UP-46-015-049-001/44449
(MOHAMMADPUR KOTHWA) 		3146015000NRG23031220220648241 07/12/2022 FUNKI 3146015WL043186 FUNKI 00691 IPOS0000001 1917 1917 Processed 15/01/2023 7915401922 FUNKI ()
73 HUZOORPUR UP-46-015-049-001/44450
(MOHAMMADPUR KOTHWA) 		3146015000NRG23061220220653508 07/12/2022 SAKEENA 3146015WL043538 SAKEENA 00691 IPOS0000001 213 213 Processed 15/01/2023 7915401919 SAKEENA ()
74 HUZOORPUR UP-46-015-049-001/44450
(MOHAMMADPUR KOTHWA) 		3146015000NRG23031220220648242 07/12/2022 SAKEENA 3146015WL043186 SAKEENA 00691 IPOS0000001 2769 2769 Processed 15/01/2023 7915401918 SAKEENA ()
75 HUZOORPUR UP-46-015-049-001/44451
(MOHAMMADPUR KOTHWA) 		3146015000NRG23031220220648243 07/12/2022 RESHMA 3146015WL043186 RESHMA 00691 IPOS0000001 2769 2769 Processed 15/01/2023 7915401898 RESHMA ()
76 HUZOORPUR UP-46-015-049-001/44452
(MOHAMMADPUR KOTHWA) 		3146015000NRG23031220220648244 07/12/2022 MOIDA 3146015WL043186 MOIDA 00691 IPOS0000001 2769 2769 Processed 15/01/2023 7915401896 MOIDA ()
77 HUZOORPUR UP-46-015-049-001/44455
(MOHAMMADPUR KOTHWA) 		3146015000NRG23031220220648245 07/12/2022 AFSANA 3146015WL043186 AFSANA 00691 IPOS0000001 2556 2556 Processed 15/01/2023 7915401899 AFSANA ()
78 HUZOORPUR UP-46-015-049-001/44455
(MOHAMMADPUR KOTHWA) 		3146015000NRG23061220220653509 07/12/2022 AFSANA 3146015WL043538 AFSANA 00691 IPOS0000001 426 426 Processed 15/01/2023 7915401900 AFSANA ()
79 HUZOORPUR UP-46-015-049-001/44465
(MOHAMMADPUR KOTHWA) 		3146015000NRG23061220220653511 07/12/2022 SAMUJHDAR 3146015WL043538 SAMUJHDAR 00691 IPOS0000001 426 426 Processed 15/01/2023 7915401921 SAMUJHDAR ()
80 HUZOORPUR UP-46-015-049-001/44465
(MOHAMMADPUR KOTHWA) 		3146015000NRG23031220220648248 07/12/2022 SAMUJHDAR 3146015WL043186 SAMUJHDAR 00691 IPOS0000001 2556 2556 Processed 15/01/2023 7915401920 SAMUJHDAR ()
81 HUZOORPUR UP-46-015-060-001/57402
(SIRAULA) 		3146015000NRG23031220220647898 07/12/2022 NANKU 3146015WL043164 NANKU 00691 IPOS0000001 2556 2556 Processed 15/01/2023 7915401902 NANKU ()
82 HUZOORPUR UP-46-015-060-001/57569
(SIRAULA) 		3146015000NRG23031220220647899 07/12/2022 RAM GOPAL 3146015WL043164 RAM GOPAL 00691 IPOS0000001 2556 2556 Processed 15/01/2023 7915401870 RAM GOPAL ()
83 HUZOORPUR UP-46-015-060-001/57573
(SIRAULA) 		3146015000NRG23031220220647901 07/12/2022 RAM NARESH 3146015WL043164 RAM NARESH 00691 IPOS0000001 2556 2556 Processed 15/01/2023 7915401872 RAM NARESH ()
84 HUZOORPUR UP-46-015-060-001/57586
(SIRAULA) 		3146015000NRG23031220220647924 07/12/2022 JANKI 3146015WL043167 JANKI 00691 IPOS0000001 1917 1917 Processed 15/01/2023 7915401878 JANKI ()
85 HUZOORPUR UP-46-015-060-001/57592
(SIRAULA) 		3146015000NRG23031220220647926 07/12/2022 MANGAL SINGH 3146015WL043167 MANGAL SINGH 00691 IPOS0000001 2769 2769 Processed 15/01/2023 7915401875 MANGAL SINGH ()
86 HUZOORPUR UP-46-015-060-001/57600
(SIRAULA) 		3146015000NRG23031220220647931 07/12/2022 MEERA DEVI 3146015WL043167 MEERA DEVI 00691 IPOS0000001 2769 2769 Processed 15/01/2023 7915401876 MEERA DEVI ()
87 HUZOORPUR UP-46-015-060-001/57601
(SIRAULA) 		3146015000NRG23031220220647932 07/12/2022 REKHA GUPTA 3146015WL043167 REKHA GUPTA 00691 IPOS0000001 2769 2769 Processed 15/01/2023 7915401877 REKHA GUPTA ()
88 HUZOORPUR UP-46-015-060-001/57609
(SIRAULA) 		3146015000NRG23031220220647933 07/12/2022 MANOJ KUMAR 3146015WL043167 MANOJ KUMAR 00691 IPOS0000001 2769 2769 Processed 15/01/2023 7915401874 MANOJ KUMAR ()
89 HUZOORPUR UP-46-015-060-001/57616
(SIRAULA) 		3146015000NRG23031220220647937 07/12/2022 POONAM 3146015WL043167 POONAM 00691 IPOS0000001 2769 2769 Processed 15/01/2023 7915401873 POONAM ()
SubTotal 66243 66243
90 HUZOORPUR UP-46-015-034-001/52439
(PIPARIYA MAHIPAL SINGH) 		3146015000NRG23071220220655966 07/12/2022 KAUSHAL KUMAR VERMA 3146015WL043704 KAUSHAL KUMAR VERMA 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7915401909 KAUSHAL KUMAR VERMA ()
91 HUZOORPUR UP-46-015-034-001/52458
(PIPARIYA MAHIPAL SINGH) 		3146015000NRG23071220220655967 07/12/2022 PRADEEP KUMAR 3146015WL043704 PRADEEP KUMAR 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7915401908 PRADEEP KUMAR ()
92 HUZOORPUR UP-46-015-034-001/52571
(PIPARIYA MAHIPAL SINGH) 		3146015000NRG23071220220655972 07/12/2022 PAWAN KUMAR 3146015WL043704 PAWAN KUMAR 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7915401835 PAWAN KUMAR ()
93 HUZOORPUR UP-46-015-060-001/57189
(SIRAULA) 		3146015000NRG23031220220647887 07/12/2022 PARWATI 3146015WL043164 PARWATI 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7915401911 PARWATI ()
94 HUZOORPUR UP-46-015-060-001/57569
(SIRAULA) 		3146015000NRG23031220220647900 07/12/2022 RADHIKA 3146015WL043164 RADHIKA 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7915401832 RADHIKA ()
95 HUZOORPUR UP-46-015-060-001/57582
(SIRAULA) 		3146015000NRG23031220220647922 07/12/2022 KESHAV PRASAD 3146015WL043167 KESHAV PRASAD 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7915401913 KESHAV PRASAD ()
96 HUZOORPUR UP-46-015-060-001/57587
(SIRAULA) 		3146015000NRG23031220220647925 07/12/2022 KUNTA DEVI 3146015WL043167 KUNTA DEVI 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7915401912 KUNTA DEVI ()
97 HUZOORPUR UP-46-015-060-001/57593
(SIRAULA) 		3146015000NRG23031220220647928 07/12/2022 SHANKAR NISHAD 3146015WL043167 SHANKAR NISHAD 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7915401834 SHANKAR NISHAD ()
98 HUZOORPUR UP-46-015-060-001/57597
(SIRAULA) 		3146015000NRG23031220220647929 07/12/2022 MANGAL PRASAD 3146015WL043167 MANGAL PRASAD 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7915401833 MANGAL PRASAD ()
99 HUZOORPUR UP-46-015-060-001/57612
(SIRAULA) 		3146015000NRG23031220220647934 07/12/2022 DURGA PRASAD 3146015WL043167 DURGA PRASAD 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7915401910 DURGA PRASAD ()
SubTotal 27051 27051
Total 193830 193830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUZOORPUR UP3146015_071222FTO_1699197 Allahabad U.P. Gramin Bank ALLA0AU1367 HAZOORPUR 5112
2 HUZOORPUR UP3146015_071222FTO_1699197 Allahabad U.P. Gramin Bank ALLA0AU1421 CHAKU JOTE 2556
3 HUZOORPUR UP3146015_071222FTO_1699197 Axis Bank UTIB0000757 BAHRAICH 5538
4 HUZOORPUR UP3146015_071222FTO_1699197 Bank of Baroda BARB0BEHRAI BAHRAICH, U.P. 2556
5 HUZOORPUR UP3146015_071222FTO_1699197 Bank of Baroda BARB0DARGAH Dargah Shareef 2982
6 HUZOORPUR UP3146015_071222FTO_1699197 Central Bank Of India CBIN0281541 HOOJOORPUR 64965
7 HUZOORPUR UP3146015_071222FTO_1699197 Central Bank Of India CBIN0281541 HUZOORPUR 2130
8 HUZOORPUR UP3146015_071222FTO_1699197 Indian Bank IDIB000B097 BAHRAICH 2556
9 HUZOORPUR UP3146015_071222FTO_1699197 Indian Bank IDIB000H598 Indian Bank Bahraich Huzoorpur 12141
10 HUZOORPUR UP3146015_071222FTO_1699197 India Post Payments Bank IPOS0000001 BAHRAICH 66243
11 HUZOORPUR UP3146015_071222FTO_1699197 Aryavart Bank BKID0ARYAGB Chakujot 7668
12 HUZOORPUR UP3146015_071222FTO_1699197 Aryavart Bank BKID0ARYAGB Hajoorpur 19383

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