Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:50:11 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146015_090123APB_FTO_1933240
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-46-015-043-001/12080
(BHATI KUNDA) 		3146015000NRG23090120230730846 09/01/2023 RAMESWAR 3146015WL049076 RAMESWAR 00015 ALLA0AU1367 2769 2769 Processed 21/01/2023 8083965540 RAMES GRAMIN BANK OF ARYAVART(508509)
2 HUZOORPUR UP-46-015-043-001/12105
(BHATI KUNDA) 		3146015000NRG23090120230730847 09/01/2023 TRIBUWAN 3146015WL049076 TRIBUWAN 00015 ALLA0AU1367 2769 2769 Processed 21/01/2023 8083965538 TRIBH GRAMIN BANK OF ARYAVART(508509)
3 HUZOORPUR UP-46-015-043-001/12155
(BHATI KUNDA) 		3146015000NRG23090120230730848 09/01/2023 UDAY 3146015WL049076 UDAY 00015 ALLA0AU1367 2769 2769 Processed 21/01/2023 8083965534 UADAYRAJ GRAMIN BANK OF ARYAVART(508509)
4 HUZOORPUR UP-46-015-043-001/12198
(BHATI KUNDA) 		3146015000NRG23090120230730849 09/01/2023 PARAS 3146015WL049076 PARAS 00015 ALLA0AU1367 2769 2769 Processed 21/01/2023 8083965546 PARAS GRAMIN BANK OF ARYAVART(508509)
5 HUZOORPUR UP-46-015-043-001/12202
(BHATI KUNDA) 		3146015000NRG23090120230730850 09/01/2023 TIRLOKI 3146015WL049076 TIRLOKI 00015 ALLA0AU1367 2769 2769 Processed 21/01/2023 8083965544 TIRLOKI GRAMIN BANK OF ARYAVART(508509)
6 HUZOORPUR UP-46-015-043-001/12215
(BHATI KUNDA) 		3146015000NRG23090120230730851 09/01/2023 BARATEE 3146015WL049076 BARATEE 00015 ALLA0AU1367 2769 2769 Processed 21/01/2023 8083965542 BARSA GRAMIN BANK OF ARYAVART(508509)
7 HUZOORPUR UP-46-015-043-001/12288
(BHATI KUNDA) 		3146015000NRG23090120230730852 09/01/2023 RAAM TEJ 3146015WL049076 RAAM TEJ 00015 ALLA0AU1367 2769 2769 Processed 21/01/2023 8083965533 RAMTEJ GRAMIN BANK OF ARYAVART(508509)
8 HUZOORPUR UP-46-015-043-001/12289
(BHATI KUNDA) 		3146015000NRG23090120230730853 09/01/2023 LUXMAN 3146015WL049076 LUXMAN 00015 ALLA0AU1367 2769 2769 Processed 21/01/2023 8083965535 LAKSHAMAN GRAMIN BANK OF ARYAVART(508509)
9 HUZOORPUR UP-46-015-043-001/12305
(BHATI KUNDA) 		3146015000NRG23090120230730854 09/01/2023 MUNNA 3146015WL049076 MUNNA 00015 ALLA0AU1367 2769 2769 Processed 21/01/2023 8083965541 MUNNA GRAMIN BANK OF ARYAVART(508509)
10 HUZOORPUR UP-46-015-043-001/12309
(BHATI KUNDA) 		3146015000NRG23090120230730855 09/01/2023 NANHOO 3146015WL049076 NANHOO 00015 ALLA0AU1367 2769 2769 Processed 21/01/2023 8083965539 NANHOO GRAMIN BANK OF ARYAVART(508509)
11 HUZOORPUR UP-46-015-043-001/12355
(BHATI KUNDA) 		3146015000NRG23090120230730856 09/01/2023 PREM KALA 3146015WL049076 PREM KALA 00015 ALLA0AU1367 2343 2343 Processed 21/01/2023 8083965543 PREM KALA GRAMIN BANK OF ARYAVART(508509)
12 HUZOORPUR UP-46-015-043-001/12376
(BHATI KUNDA) 		3146015000NRG23090120230730858 09/01/2023 RAM TEJ 3146015WL049076 RAM TEJ 00015 ALLA0AU1367 2343 2343 Processed 21/01/2023 8083965536 RAMTEJ SO JOKHAN GRAMIN BANK OF ARYAVART(508509)
13 HUZOORPUR UP-46-015-043-001/12394
(BHATI KUNDA) 		3146015000NRG23090120230730859 09/01/2023 JAG DEV 3146015WL049076 JAG DEV 00015 ALLA0AU1367 2130 2130 Processed 21/01/2023 8083965545 JAGDE GRAMIN BANK OF ARYAVART(508509)
14 HUZOORPUR UP-46-015-043-001/12422
(BHATI KUNDA) 		3146015000NRG23090120230730860 09/01/2023 BACHCHI 3146015WL049076 BACHCHI 00015 ALLA0AU1367 2130 2130 Processed 21/01/2023 8083965537 BACHCHIDEVI GRAMIN BANK OF ARYAVART(508509)
SubTotal 36636 36636
15 HUZOORPUR UP-46-015-055-001/68002
(VISHUN PUR) 		3146015000NRG23070120230729595 09/01/2023 MUNNI 3146015WL048973 MUNNI 00015 ALLA0AU1384 2556 2556 Processed 21/01/2023 8083965552 MUNNI GRAMIN BANK OF ARYAVART(508509)
16 HUZOORPUR UP-46-015-055-001/68002
(VISHUN PUR) 		3146015000NRG23070120230729594 09/01/2023 NANKE 3146015WL048973 NANKE 00015 ALLA0AU1384 2556 2556 Processed 21/01/2023 8083965555 NANHE SO SAMAYDEEN GRAMIN BANK OF ARYAVART(508509)
17 HUZOORPUR UP-46-015-055-001/68024
(VISHUN PUR) 		3146015000NRG23070120230729510 09/01/2023 MISHRI LAL 3146015WL048969 MISHRI LAL 00015 ALLA0AU1384 2769 2769 Processed 21/01/2023 8083965554 MISHR GRAMIN BANK OF ARYAVART(508509)
18 HUZOORPUR UP-46-015-055-001/68114
(VISHUN PUR) 		3146015000NRG23070120230729596 09/01/2023 MATHURA 3146015WL048973 MATHURA 00015 ALLA0AU1384 2556 2556 Processed 21/01/2023 8083965547 MATHU GRAMIN BANK OF ARYAVART(508509)
19 HUZOORPUR UP-46-015-055-001/68156
(VISHUN PUR) 		3146015000NRG23070120230729511 09/01/2023 KRISHNA KUMAR 3146015WL048969 KRISHNA KUMAR 00015 ALLA0AU1384 2769 2769 Processed 21/01/2023 8083965559 KRISHN KUMAR SO RAM SHARAN GRAMIN BANK OF ARYAVART(508509)
20 HUZOORPUR UP-46-015-055-001/68180
(VISHUN PUR) 		3146015000NRG23070120230729513 09/01/2023 CHAMPA 3146015WL048969 CHAMPA 00015 ALLA0AU1384 2769 2769 Processed 21/01/2023 8083965551 CHAMP GRAMIN BANK OF ARYAVART(508509)
21 HUZOORPUR UP-46-015-055-001/68180
(VISHUN PUR) 		3146015000NRG23070120230729512 09/01/2023 JAG DEV 3146015WL048969 JAG DEV 00015 ALLA0AU1384 2769 2769 Processed 21/01/2023 8083965553 JAGDE GRAMIN BANK OF ARYAVART(508509)
22 HUZOORPUR UP-46-015-055-001/68181
(VISHUN PUR) 		3146015000NRG23070120230729597 09/01/2023 VEERENDRA KUMAR 3146015WL048973 VEERENDRA KUMAR 00015 ALLA0AU1384 2556 2556 Processed 21/01/2023 8083965550 VEERE GRAMIN BANK OF ARYAVART(508509)
23 HUZOORPUR UP-46-015-055-001/68185
(VISHUN PUR) 		3146015000NRG23070120230729515 09/01/2023 SARDA PRASAD 3146015WL048969 SARDA PRASAD 00015 ALLA0AU1384 2769 2769 Processed 21/01/2023 8083965548 SHARDA PRASAD MISHRA GRAMIN BANK OF ARYAVART(508509)
24 HUZOORPUR UP-46-015-055-001/68307
(VISHUN PUR) 		3146015000NRG23070120230729516 09/01/2023 DUKHI 3146015WL048969 DUKHI 00015 ALLA0AU1384 2769 2769 Processed 20/01/2023 8083965549 Mr. DUKHI RAM CENTRAL BANK OF INDIA(607115)
25 HUZOORPUR UP-46-015-055-001/68390
(VISHUN PUR) 		3146015000NRG23070120230729517 09/01/2023 MUSLIM 3146015WL048969 MUSLIM 00015 ALLA0AU1384 2769 2769 Processed 21/01/2023 8083965556 MUSLI GRAMIN BANK OF ARYAVART(508509)
26 HUZOORPUR UP-46-015-055-002/71001
(VISHUN PUR) 		3146015000NRG23070120230729601 09/01/2023 SAHBAN ALI 3146015WL048973 SAHBAN ALI 00015 ALLA0AU1384 2556 2556 Rejected 20/01/2023 8083965561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 HUZOORPUR UP-46-015-055-002/71007
(VISHUN PUR) 		3146015000NRG23070120230729603 09/01/2023 SHIVPATA 3146015WL048973 SHIVPATA 00015 ALLA0AU1384 2556 2556 Processed 21/01/2023 8083965558 SHIV PTA W/O LAL BAHADUR GRAMIN BANK OF ARYAVART(508509)
28 HUZOORPUR UP-46-015-055-002/71466
(VISHUN PUR) 		3146015000NRG23070120230729563 09/01/2023 RAGHUVIR SHARAN 3146015WL048969 RAGHUVIR SHARAN 00015 ALLA0AU1384 2769 2769 Processed 21/01/2023 8083965562 RAGHUBEER SHARAN SO MADHAV RAJ GRAMIN BANK OF ARYAVART(508509)
29 HUZOORPUR UP-46-015-055-002/71468
(VISHUN PUR) 		3146015000NRG23070120230729564 09/01/2023 SHIV RAM 3146015WL048969 SHIV RAM 00015 ALLA0AU1384 2769 2769 Processed 21/01/2023 8083965557 SHIO RAM S/O HARI NARAYAN GRAMIN BANK OF ARYAVART(508509)
30 HUZOORPUR UP-46-015-055-002/71472
(VISHUN PUR) 		3146015000NRG23070120230729626 09/01/2023 KABEENA 3146015WL048973 KABEENA 00015 ALLA0AU1384 2556 2556 Processed 21/01/2023 8083965560 KABINA WO NANHE GRAMIN BANK OF ARYAVART(508509)
SubTotal 42813 42813
31 HUZOORPUR UP-46-015-033-001/33350
(PATUPUR) 		3146015000NRG23070120230729639 09/01/2023 SANJAY KUMAR GUPTA 3146015WL048976 SANJAY KUMAR GUPTA 00015 ALLA0AU1385 2982 2982 Processed 21/01/2023 8083965563 SANJAY KR GUPTA GRAMIN BANK OF ARYAVART(508509)
32 HUZOORPUR UP-46-015-033-001/33352
(PATUPUR) 		3146015000NRG23070120230729640 09/01/2023 AYODHYA PRASAD 3146015WL048976 AYODHYA PRASAD 00015 ALLA0AU1385 2982 2982 Processed 20/01/2023 8083965564 AYODHYA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
33 HUZOORPUR UP-46-015-033-001/33355
(PATUPUR) 		3146015000NRG23070120230729641 09/01/2023 RAM SEVAK 3146015WL048976 RAM SEVAK 00015 ALLA0AU1385 213 213 Processed 20/01/2023 8083965565 MR RAM SEWAK STATE BANK OF INDIA(508548)
SubTotal 6177 6177
34 HUZOORPUR UP-46-015-019-001/19006
(JAGTA PUR) 		3146015000NRG23090120230731213 09/01/2023 KALAWATI 3146015WL049094 KALAWATI 00015 ALLA0AU1408 2769 2769 Processed 21/01/2023 8083965568 KALAWATI WO BADAL GRAMIN BANK OF ARYAVART(508509)
35 HUZOORPUR UP-46-015-019-001/19090
(JAGTA PUR) 		3146015000NRG23090120230731214 09/01/2023 GULAB 3146015WL049094 GULAB 00015 ALLA0AU1408 2769 2769 Processed 21/01/2023 8083965569 GULAB WO VASHEER GRAMIN BANK OF ARYAVART(508509)
36 HUZOORPUR UP-46-015-019-001/19240
(JAGTA PUR) 		3146015000NRG23090120230731215 09/01/2023 MEENA 3146015WL049094 MEENA 00015 ALLA0AU1408 2769 2769 Processed 21/01/2023 8083965566 MEENA GRAMIN BANK OF ARYAVART(508509)
37 HUZOORPUR UP-46-015-019-001/19384
(JAGTA PUR) 		3146015000NRG23090120230731216 09/01/2023 SHANTI 3146015WL049094 SHANTI 00015 ALLA0AU1408 2769 2769 Processed 21/01/2023 8083965570 SHANTI W/O RAJINDRA GRAMIN BANK OF ARYAVART(508509)
38 HUZOORPUR UP-46-015-019-001/19388
(JAGTA PUR) 		3146015000NRG23090120230731217 09/01/2023 LAUTAN 3146015WL049094 LAUTAN 00015 ALLA0AU1408 2769 2769 Processed 21/01/2023 8083965572 LAUTAN SO GAJADHAR GRAMIN BANK OF ARYAVART(508509)
39 HUZOORPUR UP-46-015-019-001/19389
(JAGTA PUR) 		3146015000NRG23090120230731218 09/01/2023 CHANDRIKA 3146015WL049094 CHANDRIKA 00015 ALLA0AU1408 2769 2769 Processed 21/01/2023 8083965571 CHANDIKA UFR BADRIKE SO MANGRE GRAMIN BANK OF ARYAVART(508509)
40 HUZOORPUR UP-46-015-019-001/19394
(JAGTA PUR) 		3146015000NRG23090120230731219 09/01/2023 SUMAN 3146015WL049094 SUMAN 00015 ALLA0AU1408 2769 2769 Processed 21/01/2023 8083965567 SUMAN DEVI WO BACHA RAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 19383 19383
41 HUZOORPUR UP-46-015-055-002/71215
(VISHUN PUR) 		3146015000NRG23070120230729544 09/01/2023 RAJ KUMARI 3146015WL048969 RAJ KUMARI 00048 BKID0006970 2769 2769 Processed 20/01/2023 8083965680 RAJ KUMARI BANK OF INDIA(508505)
SubTotal 2769 2769
42 HUZOORPUR UP-46-015-033-001/33809
(PATUPUR) 		3146015000NRG23070120230729658 09/01/2023 ASH MOHAMMAD 3146015WL048976 ASH MOHAMMAD 00078 CNRB0003212 2982 2982 Processed 20/01/2023 8083965587 AASH MOHAMMAD CANARA BANK(508532)
SubTotal 2982 2982
43 HUZOORPUR UP-46-015-033-001/33689
(PATUPUR) 		3146015000NRG23070120230729646 09/01/2023 RAJU 3146015WL048976 RAJU 00089 CBIN0281541 2982 2982 Processed 20/01/2023 8083965619 Mr. Raju Raju CENTRAL BANK OF INDIA(607115)
44 HUZOORPUR UP-46-015-033-001/33712
(PATUPUR) 		3146015000NRG23070120230729647 09/01/2023 ILIYAS 3146015WL048976 ILIYAS 00089 CBIN0281541 2982 2982 Processed 20/01/2023 8083965647 ILIYAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
45 HUZOORPUR UP-46-015-033-001/33714
(PATUPUR) 		3146015000NRG23070120230729649 09/01/2023 CHANDRIKA PRASAD JAISWAL 3146015WL048976 CHANDRIKA PRASAD JAISWAL 00089 CBIN0281541 2130 2130 Processed 20/01/2023 8083965620 Mr. CHNDRIKA PRASAD JAISWAL CENTRAL BANK OF INDIA(607115)
46 HUZOORPUR UP-46-015-033-001/33716
(PATUPUR) 		3146015000NRG23070120230729650 09/01/2023 KRISHAN KUMARI 3146015WL048976 KRISHAN KUMARI 00089 CBIN0281541 2982 2982 Processed 20/01/2023 8083965586 Mrs. KRISHNA KUMARI CENTRAL BANK OF INDIA(607115)
47 HUZOORPUR UP-46-015-033-001/33834
(PATUPUR) 		3146015000NRG23070120230729711 09/01/2023 SAKROON 3146015WL048977 SAKROON 00089 CBIN0281541 2982 2982 Processed 20/01/2023 8083965645 SAKRUN INDIA POST PAYMENTS BANK LIMITED(508528)
48 HUZOORPUR UP-46-015-033-001/33869
(PATUPUR) 		3146015000NRG23070120230729671 09/01/2023 POOJA DEVI 3146015WL048976 POOJA DEVI 00089 CBIN0281541 2982 2982 Processed 21/01/2023 8083965646 POOJA GRAMIN BANK OF ARYAVART(508509)
49 HUZOORPUR UP-46-015-033-001/33872
(PATUPUR) 		3146015000NRG23070120230729673 09/01/2023 SANDEEP KUMAR 3146015WL048976 SANDEEP KUMAR 00089 CBIN0281541 2982 2982 Processed 21/01/2023 8083965621 SANDEEP KUMAR SO DHARM RAJ GRAMIN BANK OF ARYAVART(508509)
50 HUZOORPUR UP-46-015-039-001/39004
(BEHDA) 		3146015000NRG23090120230732031 09/01/2023 KEDHEE 3146015WL049143 KEDHEE 00089 CBIN0281541 2556 2556 Processed 20/01/2023 8083965583 Mr. Kidhi Kidhi CENTRAL BANK OF INDIA(607115)
51 HUZOORPUR UP-46-015-039-001/39048
(BEHDA) 		3146015000NRG23090120230732033 09/01/2023 BHARAT SINGH 3146015WL049143 BHARAT SINGH 00089 CBIN0281541 2556 2556 Processed 20/01/2023 8083965585 Mr. BHARAT SINGH S/O BHUSE SINGH INDIAN BANK(607105)
52 HUZOORPUR UP-46-015-039-001/39103
(BEHDA) 		3146015000NRG23090120230732034 09/01/2023 LALMATI 3146015WL049143 LALMATI 00089 CBIN0281541 2556 2556 Processed 20/01/2023 8083965576 Mrs. LALAMATI W/O HEERA CENTRAL BANK OF INDIA(607115)
53 HUZOORPUR UP-46-015-039-001/39130
(BEHDA) 		3146015000NRG23090120230732035 09/01/2023 RAPLI 3146015WL049143 RAPLI 00089 CBIN0281541 2556 2556 Processed 20/01/2023 8083965577 Mr. RAPLI . CENTRAL BANK OF INDIA(607115)
54 HUZOORPUR UP-46-015-039-001/39665
(BEHDA) 		3146015000NRG23090120230732037 09/01/2023 FERAI 3146015WL049143 FERAI 00089 CBIN0281541 2556 2556 Processed 20/01/2023 8083965578 Mr. FERAI S/O BHULAI CENTRAL BANK OF INDIA(607115)
55 HUZOORPUR UP-46-015-039-001/39666
(BEHDA) 		3146015000NRG23090120230732038 09/01/2023 BTITA 3146015WL049143 BTITA 00089 CBIN0281541 2556 2556 Processed 20/01/2023 8083965594 Mrs. BITTA W/O BABLU CENTRAL BANK OF INDIA(607115)
56 HUZOORPUR UP-46-015-039-001/39668
(BEHDA) 		3146015000NRG23090120230732040 09/01/2023 PUDDAN 3146015WL049143 PUDDAN 00089 CBIN0281541 2556 2556 Processed 20/01/2023 8083965580 PUDDAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 HUZOORPUR UP-46-015-055-001/68182
(VISHUN PUR) 		3146015000NRG23070120230729598 09/01/2023 PARSAN 3146015WL048973 PARSAN 00089 CBIN0281541 2556 2556 Processed 20/01/2023 8083965582 PARSAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 HUZOORPUR UP-46-015-055-001/68183
(VISHUN PUR) 		3146015000NRG23070120230729514 09/01/2023 RENU 3146015WL048969 RENU 00089 CBIN0281541 2769 2769 Processed 20/01/2023 8083965653 RENU INDIA POST PAYMENTS BANK LIMITED(508528)
59 HUZOORPUR UP-46-015-055-002/71027
(VISHUN PUR) 		3146015000NRG23070120230729605 09/01/2023 SAVITRI 3146015WL048973 SAVITRI 00089 CBIN0281541 1704 1704 Processed 20/01/2023 8083965596 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 HUZOORPUR UP-46-015-055-002/71098
(VISHUN PUR) 		3146015000NRG23070120230729526 09/01/2023 SUMAN 3146015WL048969 SUMAN 00089 CBIN0281541 2769 2769 Processed 21/01/2023 8083965657 SUMAN WO HANOMAN GRAMIN BANK OF ARYAVART(508509)
61 HUZOORPUR UP-46-015-055-002/71151
(VISHUN PUR) 		3146015000NRG23070120230729530 09/01/2023 SIPAHI LAL 3146015WL048969 SIPAHI LAL 00089 CBIN0281541 2769 2769 Processed 21/01/2023 8083965658 SIPAHI LAL SO MUNNARAM GRAMIN BANK OF ARYAVART(508509)
62 HUZOORPUR UP-46-015-055-002/71170
(VISHUN PUR) 		3146015000NRG23070120230729533 09/01/2023 SAKILA 3146015WL048969 SAKILA 00089 CBIN0281541 2769 2769 Processed 20/01/2023 8083965644 SAKILA INDIA POST PAYMENTS BANK LIMITED(508528)
63 HUZOORPUR UP-46-015-055-002/71193
(VISHUN PUR) 		3146015000NRG23070120230729622 09/01/2023 NASEERANI 3146015WL048973 NASEERANI 00089 CBIN0281541 2556 2556 Processed 20/01/2023 8083965604 NASEERANI INDIA POST PAYMENTS BANK LIMITED(508528)
64 HUZOORPUR UP-46-015-055-002/71211
(VISHUN PUR) 		3146015000NRG23070120230729540 09/01/2023 KALIYA 3146015WL048969 KALIYA 00089 CBIN0281541 2769 2769 Processed 20/01/2023 8083965651 KALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
65 HUZOORPUR UP-46-015-055-002/71213
(VISHUN PUR) 		3146015000NRG23070120230729542 09/01/2023 AKANSHU MISHRA 3146015WL048969 AKANSHU MISHRA 00089 CBIN0281541 2769 2769 Processed 20/01/2023 8083965641 Mr. AKANSHU MISHRA CENTRAL BANK OF INDIA(607115)
66 HUZOORPUR UP-46-015-055-002/71216
(VISHUN PUR) 		3146015000NRG23070120230729545 09/01/2023 JIBRAIL 3146015WL048969 JIBRAIL 00089 CBIN0281541 2769 2769 Processed 20/01/2023 8083965654 JIBRAIL INDIA POST PAYMENTS BANK LIMITED(508528)
67 HUZOORPUR UP-46-015-055-002/71223
(VISHUN PUR) 		3146015000NRG23070120230729553 09/01/2023 SANT KUMARI 3146015WL048969 SANT KUMARI 00089 CBIN0281541 2769 2769 Processed 20/01/2023 8083965648 Mr. SANT KUMARI CENTRAL BANK OF INDIA(607115)
68 HUZOORPUR UP-46-015-055-002/71224
(VISHUN PUR) 		3146015000NRG23070120230729555 09/01/2023 LAVKUSH 3146015WL048969 LAVKUSH 00089 CBIN0281541 2769 2769 Processed 20/01/2023 8083965597 LAVKUSH INDIA POST PAYMENTS BANK LIMITED(508528)
69 HUZOORPUR UP-46-015-055-002/71225
(VISHUN PUR) 		3146015000NRG23070120230729556 09/01/2023 MUBARAK 3146015WL048969 MUBARAK 00089 CBIN0281541 2769 2769 Processed 20/01/2023 8083965655 Mr. Mubarak Mubarak CENTRAL BANK OF INDIA(607115)
70 HUZOORPUR UP-46-015-055-002/71228
(VISHUN PUR) 		3146015000NRG23070120230729560 09/01/2023 SUMAN DEVI 3146015WL048969 SUMAN DEVI 00089 CBIN0281541 2769 2769 Processed 20/01/2023 8083965652 Mrs. Suman Devi CENTRAL BANK OF INDIA(607115)
71 HUZOORPUR UP-46-015-064-001/64293
(SHEKHA PUR) 		3146015000NRG23090120230730605 09/01/2023 NANKAI 3146015WL049041 NANKAI 00089 CBIN0281541 213 213 Processed 20/01/2023 8083965579 Mrs. NANKAI . CENTRAL BANK OF INDIA(607115)
72 HUZOORPUR UP-46-015-064-001/64294
(SHEKHA PUR) 		3146015000NRG23090120230730606 09/01/2023 HEM KUMARI 3146015WL049041 HEM KUMARI 00089 CBIN0281541 213 213 Processed 20/01/2023 8083965595 Mrs. HEM KUMARI INDIAN BANK(607105)
73 HUZOORPUR UP-46-015-064-001/64297
(SHEKHA PUR) 		3146015000NRG23090120230730607 09/01/2023 MUNSHARIF 3146015WL049041 MUNSHARIF 00089 CBIN0281541 2769 2769 Processed 20/01/2023 8083965581 Mr. MUNSHARIF . CENTRAL BANK OF INDIA(607115)
74 HUZOORPUR UP-46-015-064-001/64304
(SHEKHA PUR) 		3146015000NRG23090120230730611 09/01/2023 DILEEP KUMAR 3146015WL049041 DILEEP KUMAR 00089 CBIN0281541 2769 2769 Processed 21/01/2023 8083965640 DILIP KUMAR MISHRA SO NOKHE LAL GRAMIN BANK OF ARYAVART(508509)
75 HUZOORPUR UP-46-015-064-001/64312
(SHEKHA PUR) 		3146015000NRG23090120230730612 09/01/2023 FOOLA 3146015WL049041 FOOLA 00089 CBIN0281541 2769 2769 Processed 20/01/2023 8083965593 Mrs. PHOOLA W/O RAM NARESH CENTRAL BANK OF INDIA(607115)
76 HUZOORPUR UP-46-015-064-001/64320
(SHEKHA PUR) 		3146015000NRG23090120230730614 09/01/2023 MADINA 3146015WL049041 MADINA 00089 CBIN0281541 2769 2769 Processed 20/01/2023 8083965592 Mrs. MADINA . CENTRAL BANK OF INDIA(607115)
77 HUZOORPUR UP-46-015-064-001/64328
(SHEKHA PUR) 		3146015000NRG23090120230730617 09/01/2023 TASIMUN 3146015WL049042 TASIMUN 00089 CBIN0281541 2769 2769 Processed 20/01/2023 8083965588 Mrs. TASIMUN , CENTRAL BANK OF INDIA(607115)
78 HUZOORPUR UP-46-015-064-001/64347
(SHEKHA PUR) 		3146015000NRG23090120230730620 09/01/2023 ANGREJ 3146015WL049042 ANGREJ 00089 CBIN0281541 2769 2769 Processed 20/01/2023 8083965599 Mr. Angrej Angrej CENTRAL BANK OF INDIA(607115)
79 HUZOORPUR UP-46-015-064-001/64362
(SHEKHA PUR) 		3146015000NRG23090120230730621 09/01/2023 ARTI DEVI 3146015WL049042 ARTI DEVI 00089 CBIN0281541 2556 2556 Processed 20/01/2023 8083965600 Ms. Arti Devi CENTRAL BANK OF INDIA(607115)
80 HUZOORPUR UP-46-015-064-001/64364
(SHEKHA PUR) 		3146015000NRG23090120230730622 09/01/2023 RAM MURAT 3146015WL049042 RAM MURAT 00089 CBIN0281541 2769 2769 Processed 20/01/2023 8083965602 Mr. Ram Murat CENTRAL BANK OF INDIA(607115)
81 HUZOORPUR UP-46-015-064-001/64377
(SHEKHA PUR) 		3146015000NRG23090120230730623 09/01/2023 SATYA PARKASH 3146015WL049042 SATYA PARKASH 00089 CBIN0281541 1704 1704 Processed 21/01/2023 8083965584 SATYA PRAKASH MISHRAS\O RAM LA GRAMIN BANK OF ARYAVART(508509)
82 HUZOORPUR UP-46-015-064-001/64379
(SHEKHA PUR) 		3146015000NRG23090120230730861 09/01/2023 SUSHEELA 3146015WL049077 SUSHEELA 00089 CBIN0281541 2769 2769 Processed 20/01/2023 8083965601 Mrs. SUSHEELA DEVI CENTRAL BANK OF INDIA(607115)
83 HUZOORPUR UP-46-015-064-001/64380
(SHEKHA PUR) 		3146015000NRG23090120230730862 09/01/2023 JAG PARSAD 3146015WL049077 JAG PARSAD 00089 CBIN0281541 2769 2769 Processed 20/01/2023 8083965598 JAG PRASAD TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
84 HUZOORPUR UP-46-015-064-001/64391
(SHEKHA PUR) 		3146015000NRG23090120230730864 09/01/2023 BABLU MISHRA 3146015WL049077 BABLU MISHRA 00089 CBIN0281541 2769 2769 Processed 20/01/2023 8083965589 Mr. BABLOO MISHRA CENTRAL BANK OF INDIA(607115)
85 HUZOORPUR UP-46-015-064-001/64391
(SHEKHA PUR) 		3146015000NRG23090120230730865 09/01/2023 MANJU DEVI 3146015WL049077 MANJU DEVI 00089 CBIN0281541 2769 2769 Processed 20/01/2023 8083965591 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
86 HUZOORPUR UP-46-015-064-001/64392
(SHEKHA PUR) 		3146015000NRG23090120230730866 09/01/2023 BABLU MISHRA 3146015WL049077 BABLU MISHRA 00089 CBIN0281541 2769 2769 Processed 20/01/2023 8083965643 Mr. Bablu Mishra CENTRAL BANK OF INDIA(607115)
SubTotal 113103 113103
87 HUZOORPUR UP-46-015-033-001/33984
(PATUPUR) 		3146015000NRG23070120230729694 09/01/2023 JUBER AHMAD 3146015WL048976 JUBER AHMAD 00152 HDFC0003844 2982 2982 Processed 20/01/2023 8083965622 JUBER AHMAD HDFC BANK LTD(607152)
SubTotal 2982 2982
88 HUZOORPUR UP-46-015-033-001/33231
(PATUPUR) 		3146015000NRG23070120230729697 09/01/2023 VIVEK PRATAP 3146015WL048977 VIVEK PRATAP 00165 IBKL0001095 2130 2130 Processed 20/01/2023 8083965532 ANSHU SINGH IDBI BANK(607095)
SubTotal 2130 2130
89 HUZOORPUR UP-46-015-033-001/33593
(PATUPUR) 		3146015000NRG23070120230729645 09/01/2023 RAJU GUPTA 3146015WL048976 RAJU GUPTA 00176 IDIB000H598 1704 1704 Processed 20/01/2023 8083965625 Mr. RAJU GUPTA INDIAN BANK(607105)
90 HUZOORPUR UP-46-015-033-001/33721
(PATUPUR) 		3146015000NRG23070120230729653 09/01/2023 MUNNI 3146015WL048976 MUNNI 00176 IDIB000H598 2130 2130 Processed 20/01/2023 8083965623 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
91 HUZOORPUR UP-46-015-033-001/33866
(PATUPUR) 		3146015000NRG23070120230729670 09/01/2023 MANJU 3146015WL048976 MANJU 00176 IDIB000H598 2982 2982 Processed 20/01/2023 8083965626 Mr. MANJU . INDIAN BANK(607105)
92 HUZOORPUR UP-46-015-033-001/33877
(PATUPUR) 		3146015000NRG23070120230729676 09/01/2023 NANKE 3146015WL048976 NANKE 00176 IDIB000H598 2982 2982 Processed 20/01/2023 8083965624 Mr. NANKE . INDIAN BANK(607105)
93 HUZOORPUR UP-46-015-033-001/33877
(PATUPUR) 		3146015000NRG23070120230729675 09/01/2023 NANKUNNA 3146015WL048976 NANKUNNA 00176 IDIB000H598 2982 2982 Processed 20/01/2023 8083965627 NANKUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
94 HUZOORPUR UP-46-015-033-001/33956
(PATUPUR) 		3146015000NRG23090120230730585 09/01/2023 RAMPYARI 3146015WL049038 RAMPYARI 00176 IDIB000H598 1491 1491 Processed 20/01/2023 8083965650 Mrs. RAMPYARI . INDIAN BANK(607105)
95 HUZOORPUR UP-46-015-033-001/33996
(PATUPUR) 		3146015000NRG23070120230729695 09/01/2023 RENU 3146015WL048976 RENU 00176 IDIB000H598 2982 2982 Processed 20/01/2023 8083965656 RENU INDIA POST PAYMENTS BANK LIMITED(508528)
96 HUZOORPUR UP-46-015-039-001/39668
(BEHDA) 		3146015000NRG23090120230732039 09/01/2023 HARINARAYAN SINGH 3146015WL049143 HARINARAYAN SINGH 00176 IDIB000H598 2556 2556 Processed 20/01/2023 8083965649 Mrs. HARINARAYAN SINGH INDIAN BANK(607105)
97 HUZOORPUR UP-46-015-055-002/71095
(VISHUN PUR) 		3146015000NRG23070120230729525 09/01/2023 NANKAI 3146015WL048969 NANKAI 00176 IDIB000H598 2769 2769 Processed 20/01/2023 8083965605 NANKAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 HUZOORPUR UP-46-015-055-002/71204
(VISHUN PUR) 		3146015000NRG23070120230729624 09/01/2023 PUSHPA DEVI MISHRA 3146015WL048973 PUSHPA DEVI MISHRA 00176 IDIB000H598 2556 2556 Processed 21/01/2023 8083965606 BRIJESH KUMAR MISRA AND PUSHPA MISRA GRAMIN BANK OF ARYAVART(508509)
99 HUZOORPUR UP-46-015-064-001/64316
(SHEKHA PUR) 		3146015000NRG23090120230730613 09/01/2023 SUDHA PATHAK 3146015WL049041 SUDHA PATHAK 00176 IDIB000H598 2769 2769 Processed 20/01/2023 8083965603 Mrs. SUDHA PATHAK INDIAN BANK(607105)
100 HUZOORPUR UP-46-015-064-001/64390
(SHEKHA PUR) 		3146015000NRG23090120230730863 09/01/2023 MUNNI DEVI 3146015WL049077 MUNNI DEVI 00176 IDIB000H598 2769 2769 Processed 21/01/2023 8083965659 MUNNI GRAMIN BANK OF ARYAVART(508509)
101 HUZOORPUR UP-46-015-064-001/64392
(SHEKHA PUR) 		3146015000NRG23090120230730867 09/01/2023 SHILPI MISHRA 3146015WL049077 SHILPI MISHRA 00176 IDIB000H598 2769 2769 Processed 20/01/2023 8083965660 Mrs. SHILPI MISHRA INDIAN BANK(607105)
SubTotal 33441 33441
102 HUZOORPUR UP-46-015-033-001/33874
(PATUPUR) 		3146015000NRG23070120230729716 09/01/2023 SHIV KUMAR YADAV 3146015WL048977 SHIV KUMAR YADAV 00415 SBIN0005359 2343 2343 Processed 21/01/2023 8083965590 SHIV KUMAR YADAV SO RASEELE GRAMIN BANK OF ARYAVART(508509)
103 HUZOORPUR UP-46-015-033-001/33954
(PATUPUR) 		3146015000NRG23090120230730582 09/01/2023 KAMLA DEVI 3146015WL049038 KAMLA DEVI 00415 SBIN0005359 1491 1491 Processed 20/01/2023 8083965642 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 3834 3834
104 HUZOORPUR UP-46-015-033-001/33345
(PATUPUR) 		3146015000NRG23090120230730575 09/01/2023 SARVESH 3146015WL049038 SARVESH 00691 IPOS0000001 1491 1491 Processed 20/01/2023 8083965524 SARVESH INDIA POST PAYMENTS BANK LIMITED(508528)
105 HUZOORPUR UP-46-015-033-001/33582
(PATUPUR) 		3146015000NRG23070120230729642 09/01/2023 SUNITA 3146015WL048976 SUNITA 00691 IPOS0000001 1704 1704 Processed 20/01/2023 8083965529 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
106 HUZOORPUR UP-46-015-033-001/33793
(PATUPUR) 		3146015000NRG23070120230729655 09/01/2023 MAHA DEV SINGH 3146015WL048976 MAHA DEV SINGH 00691 IPOS0000001 2982 2982 Processed 20/01/2023 8083965492 MAHADEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 HUZOORPUR UP-46-015-033-001/33803
(PATUPUR) 		3146015000NRG23070120230729656 09/01/2023 SHER ALI 3146015WL048976 SHER ALI 00691 IPOS0000001 2982 2982 Processed 20/01/2023 8083965483 SHER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
108 HUZOORPUR UP-46-015-033-001/33812
(PATUPUR) 		3146015000NRG23070120230729660 09/01/2023 RAJIT RAM 3146015WL048976 RAJIT RAM 00691 IPOS0000001 2982 2982 Processed 20/01/2023 8083965499 RAJIT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 HUZOORPUR UP-46-015-033-001/33832
(PATUPUR) 		3146015000NRG23070120230729709 09/01/2023 RAJKUMARI 3146015WL048977 RAJKUMARI 00691 IPOS0000001 2982 2982 Processed 20/01/2023 8083965526 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
110 HUZOORPUR UP-46-015-033-001/33840
(PATUPUR) 		3146015000NRG23070120230729666 09/01/2023 NANKA 3146015WL048976 NANKA 00691 IPOS0000001 2982 2982 Processed 20/01/2023 8083965486 Nanka PUNJAB & SIND BANK(607087)
111 HUZOORPUR UP-46-015-033-001/33843
(PATUPUR) 		3146015000NRG23070120230729713 09/01/2023 UMESH 3146015WL048977 UMESH 00691 IPOS0000001 2982 2982 Processed 20/01/2023 8083965513 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
112 HUZOORPUR UP-46-015-033-001/33852
(PATUPUR) 		3146015000NRG23070120230729714 09/01/2023 PUTTAN 3146015WL048977 PUTTAN 00691 IPOS0000001 2982 2982 Processed 20/01/2023 8083965488 PUTTAN INDIA POST PAYMENTS BANK LIMITED(508528)
113 HUZOORPUR UP-46-015-033-001/33879
(PATUPUR) 		3146015000NRG23070120230729678 09/01/2023 MAYA DEVI 3146015WL048976 MAYA DEVI 00691 IPOS0000001 2982 2982 Processed 20/01/2023 8083965516 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 HUZOORPUR UP-46-015-033-001/33880
(PATUPUR) 		3146015000NRG23070120230729679 09/01/2023 SUNEETA DEVI 3146015WL048976 SUNEETA DEVI 00691 IPOS0000001 2982 2982 Processed 20/01/2023 8083965511 SUNEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 HUZOORPUR UP-46-015-033-001/33884
(PATUPUR) 		3146015000NRG23070120230729680 09/01/2023 BITTU 3146015WL048976 BITTU 00691 IPOS0000001 2982 2982 Processed 20/01/2023 8083965507 BITTU INDIA POST PAYMENTS BANK LIMITED(508528)
116 HUZOORPUR UP-46-015-033-001/33902
(PATUPUR) 		3146015000NRG23070120230729681 09/01/2023 SANTOSH KUMAR 3146015WL048976 SANTOSH KUMAR 00691 IPOS0000001 2982 2982 Processed 20/01/2023 8083965485 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 HUZOORPUR UP-46-015-033-001/33903
(PATUPUR) 		3146015000NRG23070120230729682 09/01/2023 SAVITA 3146015WL048976 SAVITA 00691 IPOS0000001 2982 2982 Processed 20/01/2023 8083965497 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
118 HUZOORPUR UP-46-015-033-001/33905
(PATUPUR) 		3146015000NRG23070120230729718 09/01/2023 KAILASH 3146015WL048977 KAILASH 00691 IPOS0000001 2982 2982 Processed 20/01/2023 8083965496 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
119 HUZOORPUR UP-46-015-033-001/33907
(PATUPUR) 		3146015000NRG23070120230729683 09/01/2023 RADHA DEVI 3146015WL048976 RADHA DEVI 00691 IPOS0000001 2982 2982 Processed 20/01/2023 8083965519 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 HUZOORPUR UP-46-015-033-001/33908
(PATUPUR) 		3146015000NRG23070120230729684 09/01/2023 SAVITRI DEVI 3146015WL048976 SAVITRI DEVI 00691 IPOS0000001 213 213 Processed 20/01/2023 8083965517 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
121 HUZOORPUR UP-46-015-033-001/33908
(PATUPUR) 		3146015000NRG23070120230729719 09/01/2023 SAVITRI DEVI 3146015WL048977 SAVITRI DEVI 00691 IPOS0000001 2982 2982 Processed 20/01/2023 8083965518 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
122 HUZOORPUR UP-46-015-033-001/33910
(PATUPUR) 		3146015000NRG23070120230729685 09/01/2023 PARVATI 3146015WL048976 PARVATI 00691 IPOS0000001 2982 2982 Processed 20/01/2023 8083965512 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
123 HUZOORPUR UP-46-015-033-001/33919
(PATUPUR) 		3146015000NRG23070120230729686 09/01/2023 RAM ROOP 3146015WL048976 RAM ROOP 00691 IPOS0000001 2982 2982 Processed 20/01/2023 8083965514 RAMROOP INDIA POST PAYMENTS BANK LIMITED(508528)
124 HUZOORPUR UP-46-015-033-001/33920
(PATUPUR) 		3146015000NRG23070120230729687 09/01/2023 RAM RATI 3146015WL048976 RAM RATI 00691 IPOS0000001 2982 2982 Processed 20/01/2023 8083965487 RAMRATI INDIA POST PAYMENTS BANK LIMITED(508528)
125 HUZOORPUR UP-46-015-033-001/33922
(PATUPUR) 		3146015000NRG23070120230729688 09/01/2023 MUNNI 3146015WL048976 MUNNI 00691 IPOS0000001 2982 2982 Processed 20/01/2023 8083965509 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
126 HUZOORPUR UP-46-015-033-001/33931
(PATUPUR) 		3146015000NRG23070120230729689 09/01/2023 ARTI 3146015WL048976 ARTI 00691 IPOS0000001 2982 2982 Processed 20/01/2023 8083965520 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 HUZOORPUR UP-46-015-033-001/33933
(PATUPUR) 		3146015000NRG23070120230729690 09/01/2023 SUNEETA 3146015WL048976 SUNEETA 00691 IPOS0000001 2982 2982 Processed 20/01/2023 8083965493 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
128 HUZOORPUR UP-46-015-033-001/33938
(PATUPUR) 		3146015000NRG23070120230729720 09/01/2023 REETA DEVI 3146015WL048977 REETA DEVI 00691 IPOS0000001 2982 2982 Processed 20/01/2023 8083965500 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
129 HUZOORPUR UP-46-015-033-001/33939
(PATUPUR) 		3146015000NRG23070120230729691 09/01/2023 BAUR 3146015WL048976 BAUR 00691 IPOS0000001 2982 2982 Processed 20/01/2023 8083965521 BAUR INDIA POST PAYMENTS BANK LIMITED(508528)
130 HUZOORPUR UP-46-015-033-001/33940
(PATUPUR) 		3146015000NRG23070120230729721 09/01/2023 SONA DEVI 3146015WL048977 SONA DEVI 00691 IPOS0000001 426 426 Processed 20/01/2023 8083965495 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 HUZOORPUR UP-46-015-033-001/33942
(PATUPUR) 		3146015000NRG23070120230729692 09/01/2023 JUGUN 3146015WL048976 JUGUN 00691 IPOS0000001 426 426 Processed 20/01/2023 8083965510 JUGUN INDIA POST PAYMENTS BANK LIMITED(508528)
132 HUZOORPUR UP-46-015-033-001/33943
(PATUPUR) 		3146015000NRG23070120230729693 09/01/2023 LAKSHMI 3146015WL048976 LAKSHMI 00691 IPOS0000001 2982 2982 Processed 20/01/2023 8083965501 LAXMI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
133 HUZOORPUR UP-46-015-033-001/33946
(PATUPUR) 		3146015000NRG23070120230729723 09/01/2023 REEMA 3146015WL048977 REEMA 00691 IPOS0000001 2982 2982 Processed 20/01/2023 8083965508 REEMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 HUZOORPUR UP-46-015-033-001/33947
(PATUPUR) 		3146015000NRG23070120230729724 09/01/2023 MALTI DEVI 3146015WL048977 MALTI DEVI 00691 IPOS0000001 2982 2982 Processed 20/01/2023 8083965503 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 HUZOORPUR UP-46-015-033-001/33948
(PATUPUR) 		3146015000NRG23070120230729725 09/01/2023 SUMAN 3146015WL048977 SUMAN 00691 IPOS0000001 2982 2982 Processed 20/01/2023 8083965502 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
136 HUZOORPUR UP-46-015-033-001/33951
(PATUPUR) 		3146015000NRG23070120230729726 09/01/2023 SHYAM SUNDER 3146015WL048977 SHYAM SUNDER 00691 IPOS0000001 2982 2982 Processed 20/01/2023 8083965506 SHYAM SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
137 HUZOORPUR UP-46-015-033-001/33952
(PATUPUR) 		3146015000NRG23070120230729727 09/01/2023 REENA DEVI 3146015WL048977 REENA DEVI 00691 IPOS0000001 2982 2982 Processed 20/01/2023 8083965515 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
138 HUZOORPUR UP-46-015-033-001/33955
(PATUPUR) 		3146015000NRG23090120230730583 09/01/2023 GUDIYA 3146015WL049038 GUDIYA 00691 IPOS0000001 1491 1491 Processed 20/01/2023 8083965528 GUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
139 HUZOORPUR UP-46-015-033-001/33955
(PATUPUR) 		3146015000NRG23090120230730584 09/01/2023 RAMSAMUJH 3146015WL049038 RAMSAMUJH 00691 IPOS0000001 1491 1491 Processed 20/01/2023 8083965527 RAMSAMUJH INDIA POST PAYMENTS BANK LIMITED(508528)
140 HUZOORPUR UP-46-015-033-001/33957
(PATUPUR) 		3146015000NRG23090120230730586 09/01/2023 NAGEENA 3146015WL049038 NAGEENA 00691 IPOS0000001 1491 1491 Processed 20/01/2023 8083965525 NAGEENA INDIA POST PAYMENTS BANK LIMITED(508528)
141 HUZOORPUR UP-46-015-033-001/33959
(PATUPUR) 		3146015000NRG23090120230730587 09/01/2023 KUSHAL 3146015WL049038 KUSHAL 00691 IPOS0000001 1491 1491 Processed 20/01/2023 8083965504 KUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
142 HUZOORPUR UP-46-015-033-001/33959
(PATUPUR) 		3146015000NRG23090120230730588 09/01/2023 PUSHPA 3146015WL049038 PUSHPA 00691 IPOS0000001 1491 1491 Processed 20/01/2023 8083965505 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
143 HUZOORPUR UP-46-015-033-001/33963
(PATUPUR) 		3146015000NRG23090120230730589 09/01/2023 SANGITA DEVI 3146015WL049038 SANGITA DEVI 00691 IPOS0000001 1491 1491 Processed 20/01/2023 8083965522 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
144 HUZOORPUR UP-46-015-033-001/33969
(PATUPUR) 		3146015000NRG23090120230730590 09/01/2023 ANGREJ 3146015WL049038 ANGREJ 00691 IPOS0000001 1491 1491 Processed 20/01/2023 8083965498 ANGREJ INDIA POST PAYMENTS BANK LIMITED(508528)
145 HUZOORPUR UP-46-015-033-001/33973
(PATUPUR) 		3146015000NRG23090120230730591 09/01/2023 MONI DEVI 3146015WL049038 MONI DEVI 00691 IPOS0000001 1491 1491 Processed 20/01/2023 8083965523 MONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
146 HUZOORPUR UP-46-015-033-001/33997
(PATUPUR) 		3146015000NRG23070120230729696 09/01/2023 JAHRUN NISHA 3146015WL048976 JAHRUN NISHA 00691 IPOS0000001 2982 2982 Processed 20/01/2023 8083965530 JAHRUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
147 HUZOORPUR UP-46-015-055-002/71028
(VISHUN PUR) 		3146015000NRG23070120230729606 09/01/2023 PRABHAWATI 3146015WL048973 PRABHAWATI 00691 IPOS0000001 2556 2556 Processed 20/01/2023 8083965482 PRABHAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
148 HUZOORPUR UP-46-015-055-002/71142
(VISHUN PUR) 		3146015000NRG23070120230729529 09/01/2023 FIROJ 3146015WL048969 FIROJ 00691 IPOS0000001 2769 2769 Processed 20/01/2023 8083965491 Mr. Firoj Firoj CENTRAL BANK OF INDIA(607115)
149 HUZOORPUR UP-46-015-055-002/71212
(VISHUN PUR) 		3146015000NRG23070120230729541 09/01/2023 RESHAMA 3146015WL048969 RESHAMA 00691 IPOS0000001 2769 2769 Processed 20/01/2023 8083965484 RESHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 HUZOORPUR UP-46-015-055-002/71214
(VISHUN PUR) 		3146015000NRG23070120230729543 09/01/2023 NANKAI 3146015WL048969 NANKAI 00691 IPOS0000001 2769 2769 Processed 20/01/2023 8083965489 NANKAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 HUZOORPUR UP-46-015-055-002/71221
(VISHUN PUR) 		3146015000NRG23070120230729550 09/01/2023 NEELU MISHRA 3146015WL048969 NEELU MISHRA 00691 IPOS0000001 2769 2769 Processed 20/01/2023 8083965494 Mrs. Neelu Mishra INDIAN BANK(607105)
152 HUZOORPUR UP-46-015-055-002/71227
(VISHUN PUR) 		3146015000NRG23070120230729559 09/01/2023 ABBASH 3146015WL048969 ABBASH 00691 IPOS0000001 2769 2769 Processed 20/01/2023 8083965531 ABBASH INDIA POST PAYMENTS BANK LIMITED(508528)
153 HUZOORPUR UP-46-015-055-002/71229
(VISHUN PUR) 		3146015000NRG23070120230729561 09/01/2023 REENA 3146015WL048969 REENA 00691 IPOS0000001 2769 2769 Processed 20/01/2023 8083965481 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
154 HUZOORPUR UP-46-015-064-001/64345
(SHEKHA PUR) 		3146015000NRG23090120230730618 09/01/2023 PAWAN KUMAR 3146015WL049042 PAWAN KUMAR 00691 IPOS0000001 2769 2769 Processed 20/01/2023 8083965490 Mr. PAWAN KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 127587 127587
155 HUZOORPUR UP-46-015-019-001/19419
(JAGTA PUR) 		3146015000NRG23090120230731220 09/01/2023 SUSHMA 3146015WL049094 SUSHMA 00699 BKID0ARYAGB 2769 2769 Processed 21/01/2023 8083965613 SUSHMA W/O PRAMOD GRAMIN BANK OF ARYAVART(508509)
156 HUZOORPUR UP-46-015-019-001/19421
(JAGTA PUR) 		3146015000NRG23090120230731221 09/01/2023 RAJPATI 3146015WL049094 RAJPATI 00699 BKID0ARYAGB 2769 2769 Processed 21/01/2023 8083965618 RAJPATI SO MADHV GRAMIN BANK OF ARYAVART(508509)
157 HUZOORPUR UP-46-015-019-001/19422
(JAGTA PUR) 		3146015000NRG23090120230731222 09/01/2023 NEELU 3146015WL049094 NEELU 00699 BKID0ARYAGB 2769 2769 Processed 21/01/2023 8083965610 NEELU D/O KAILASHCHAND GRAMIN BANK OF ARYAVART(508509)
158 HUZOORPUR UP-46-015-019-001/19426
(JAGTA PUR) 		3146015000NRG23090120230731223 09/01/2023 RINKI DEVI 3146015WL049094 RINKI DEVI 00699 BKID0ARYAGB 2769 2769 Processed 21/01/2023 8083965616 RINKI DEVI DO MEHI LAL GRAMIN BANK OF ARYAVART(508509)
159 HUZOORPUR UP-46-015-019-001/19427
(JAGTA PUR) 		3146015000NRG23090120230731224 09/01/2023 BIRJENDRA 3146015WL049094 BIRJENDRA 00699 BKID0ARYAGB 2769 2769 Processed 21/01/2023 8083965615 BRIJENDR KUMAR SO MEHILAL GRAMIN BANK OF ARYAVART(508509)
160 HUZOORPUR UP-46-015-019-001/19439
(JAGTA PUR) 		3146015000NRG23090120230731226 09/01/2023 REENA 3146015WL049094 REENA 00699 BKID0ARYAGB 2769 2769 Processed 20/01/2023 8083965609 Reena AIRTEL PAYMENTS BANK LIMITED(990288)
161 HUZOORPUR UP-46-015-019-001/19520
(JAGTA PUR) 		3146015000NRG23090120230731228 09/01/2023 CHOTKI 3146015WL049094 CHOTKI 00699 BKID0ARYAGB 2769 2769 Processed 21/01/2023 8083965614 CHHOTAKI W/O RAMSUKH GRAMIN BANK OF ARYAVART(508509)
162 HUZOORPUR UP-46-015-019-002/19433
(JAGTA PUR) 		3146015000NRG23090120230731229 09/01/2023 ARJUN 3146015WL049094 ARJUN 00699 BKID0ARYAGB 2769 2769 Processed 21/01/2023 8083965617 ARJUN SO CHANDRIKA GRAMIN BANK OF ARYAVART(508509)
163 HUZOORPUR UP-46-015-019-002/19508
(JAGTA PUR) 		3146015000NRG23090120230731230 09/01/2023 REETA 3146015WL049094 REETA 00699 BKID0ARYAGB 2769 2769 Processed 21/01/2023 8083965612 REETA W/O MUNNU GRAMIN BANK OF ARYAVART(508509)
164 HUZOORPUR UP-46-015-019-002/19514
(JAGTA PUR) 		3146015000NRG23090120230731231 09/01/2023 KUNLANA 3146015WL049094 KUNLANA 00699 BKID0ARYAGB 2556 2556 Processed 21/01/2023 8083965611 KANTANA W/O TILAK RAM GRAMIN BANK OF ARYAVART(508509)
165 HUZOORPUR UP-46-015-033-001/33590
(PATUPUR) 		3146015000NRG23070120230729644 09/01/2023 SHIV PAL 3146015WL048976 SHIV PAL 00699 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8083965633 SHIV PAL S/O PRABHUDAYAL GRAMIN BANK OF ARYAVART(508509)
166 HUZOORPUR UP-46-015-033-001/33608
(PATUPUR) 		3146015000NRG23070120230729701 09/01/2023 KUTUB ALI 3146015WL048977 KUTUB ALI 00699 BKID0ARYAGB 213 213 Processed 21/01/2023 8083965672 KUTUB ALI SO CHOTTEY ALI GRAMIN BANK OF ARYAVART(508509)
167 HUZOORPUR UP-46-015-033-001/33713
(PATUPUR) 		3146015000NRG23070120230729648 09/01/2023 AMINA 3146015WL048976 AMINA 00699 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8083965679 AMANA W/O AYUB GRAMIN BANK OF ARYAVART(508509)
168 HUZOORPUR UP-46-015-033-001/33718
(PATUPUR) 		3146015000NRG23070120230729651 09/01/2023 YUSUF ALI 3146015WL048976 YUSUF ALI 00699 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8083965671 YUSUF ALI SO AU. ALI GRAMIN BANK OF ARYAVART(508509)
169 HUZOORPUR UP-46-015-033-001/33720
(PATUPUR) 		3146015000NRG23070120230729652 09/01/2023 JAHIRA 3146015WL048976 JAHIRA 00699 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8083965673 JAHIRA W/O MUHAMMAD YAR GRAMIN BANK OF ARYAVART(508509)
170 HUZOORPUR UP-46-015-033-001/33792
(PATUPUR) 		3146015000NRG23070120230729654 09/01/2023 RADHY SHYAM 3146015WL048976 RADHY SHYAM 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8083965630 RADHE SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
171 HUZOORPUR UP-46-015-033-001/33795
(PATUPUR) 		3146015000NRG23070120230729704 09/01/2023 SABIR ALI 3146015WL048977 SABIR ALI 00699 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8083965674 SABEER ALI SO AJIMULLA GRAMIN BANK OF ARYAVART(508509)
172 HUZOORPUR UP-46-015-033-001/33798
(PATUPUR) 		3146015000NRG23070120230729706 09/01/2023 MAIKU 3146015WL048977 MAIKU 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8083965675 MAIKU INDIA POST PAYMENTS BANK LIMITED(508528)
173 HUZOORPUR UP-46-015-033-001/33806
(PATUPUR) 		3146015000NRG23070120230729707 09/01/2023 SUNEETA DEVI 3146015WL048977 SUNEETA DEVI 00699 BKID0ARYAGB 1065 1065 Processed 21/01/2023 8083965676 SUNEETA DEVI WO SAHAJ RAM GRAMIN BANK OF ARYAVART(508509)
174 HUZOORPUR UP-46-015-033-001/33810
(PATUPUR) 		3146015000NRG23070120230729659 09/01/2023 NIRAJ 3146015WL048976 NIRAJ 00699 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8083965631 NEERAJ VERMA GRAMIN BANK OF ARYAVART(508509)
175 HUZOORPUR UP-46-015-033-001/33813
(PATUPUR) 		3146015000NRG23070120230729661 09/01/2023 BADE NANKE 3146015WL048976 BADE NANKE 00699 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8083965639 BADE NANKE SO SIKAI GRAMIN BANK OF ARYAVART(508509)
176 HUZOORPUR UP-46-015-033-001/33814
(PATUPUR) 		3146015000NRG23070120230729662 09/01/2023 AVTAR 3146015WL048976 AVTAR 00699 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8083965632 RAMAWTAR GRAMIN BANK OF ARYAVART(508509)
177 HUZOORPUR UP-46-015-033-001/33814
(PATUPUR) 		3146015000NRG23070120230729663 09/01/2023 RAJ KUMARI 3146015WL048976 RAJ KUMARI 00699 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8083965634 RAJ KUMARI W/O AUTAR GRAMIN BANK OF ARYAVART(508509)
178 HUZOORPUR UP-46-015-033-001/33821
(PATUPUR) 		3146015000NRG23070120230729664 09/01/2023 VIKAS KUMAR 3146015WL048976 VIKAS KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8083965629 VIKAS KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
179 HUZOORPUR UP-46-015-033-001/33833
(PATUPUR) 		3146015000NRG23070120230729710 09/01/2023 SHIV KUMARI 3146015WL048977 SHIV KUMARI 00699 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8083965662 SHIV KUMARI WO RAKESH GRAMIN BANK OF ARYAVART(508509)
180 HUZOORPUR UP-46-015-033-001/33835
(PATUPUR) 		3146015000NRG23070120230729665 09/01/2023 SUNEETA DEVI 3146015WL048976 SUNEETA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8083965628 SUNEETA CHOTKAU GRAMIN BANK OF ARYAVART(508509)
181 HUZOORPUR UP-46-015-033-001/33842
(PATUPUR) 		3146015000NRG23070120230729712 09/01/2023 SEETA DEVI 3146015WL048977 SEETA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8083965678 SITA GRAMIN BANK OF ARYAVART(508509)
182 HUZOORPUR UP-46-015-033-001/33850
(PATUPUR) 		3146015000NRG23070120230729667 09/01/2023 POONAM DEVI 3146015WL048976 POONAM DEVI 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8083965635 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
183 HUZOORPUR UP-46-015-033-001/33858
(PATUPUR) 		3146015000NRG23070120230729668 09/01/2023 KAMLA 3146015WL048976 KAMLA 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8083965637 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
184 HUZOORPUR UP-46-015-033-001/33864
(PATUPUR) 		3146015000NRG23070120230729669 09/01/2023 JAGDEESH PRASAD YADAV 3146015WL048976 JAGDEESH PRASAD YADAV 00699 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8083965661 JAGDI GRAMIN BANK OF ARYAVART(508509)
185 HUZOORPUR UP-46-015-033-001/33870
(PATUPUR) 		3146015000NRG23070120230729672 09/01/2023 GEND DEVI 3146015WL048976 GEND DEVI 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8083965677 GANDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
186 HUZOORPUR UP-46-015-033-001/33873
(PATUPUR) 		3146015000NRG23070120230729674 09/01/2023 REETA DEVI 3146015WL048976 REETA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 20/01/2023 8083965636 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
187 HUZOORPUR UP-46-015-033-001/33878
(PATUPUR) 		3146015000NRG23070120230729677 09/01/2023 NIRMLA 3146015WL048976 NIRMLA 00699 BKID0ARYAGB 2982 2982 Processed 21/01/2023 8083965638 NIRMALA W/O PRITHRAJ GRAMIN BANK OF ARYAVART(508509)
188 HUZOORPUR UP-46-015-055-002/71042
(VISHUN PUR) 		3146015000NRG23070120230729520 09/01/2023 MUNNI DEVI 3146015WL048969 MUNNI DEVI 00699 BKID0ARYAGB 2769 2769 Processed 21/01/2023 8083965670 MUNNI DEVI W O NANKE GRAMIN BANK OF ARYAVART(508509)
189 HUZOORPUR UP-46-015-055-002/71094
(VISHUN PUR) 		3146015000NRG23070120230729524 09/01/2023 GEDA 3146015WL048969 GEDA 00699 BKID0ARYAGB 2769 2769 Processed 21/01/2023 8083965669 GENDA WO ROJALI GRAMIN BANK OF ARYAVART(508509)
190 HUZOORPUR UP-46-015-055-002/71118
(VISHUN PUR) 		3146015000NRG23070120230729528 09/01/2023 LAL MOHAMMAD 3146015WL048969 LAL MOHAMMAD 00699 BKID0ARYAGB 2769 2769 Processed 21/01/2023 8083965664 LAL MOHAMMAD SO CHHOTU GRAMIN BANK OF ARYAVART(508509)
191 HUZOORPUR UP-46-015-055-002/71159
(VISHUN PUR) 		3146015000NRG23070120230729532 09/01/2023 MUNNI DEVI 3146015WL048969 MUNNI DEVI 00699 BKID0ARYAGB 2769 2769 Processed 20/01/2023 8083965573 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
192 HUZOORPUR UP-46-015-055-002/71163
(VISHUN PUR) 		3146015000NRG23070120230729619 09/01/2023 JAG RANI 3146015WL048973 JAG RANI 00699 BKID0ARYAGB 2556 2556 Processed 21/01/2023 8083965607 JAGRANI WO RAM VACHAN GRAMIN BANK OF ARYAVART(508509)
193 HUZOORPUR UP-46-015-055-002/71171
(VISHUN PUR) 		3146015000NRG23070120230729620 09/01/2023 KAMRULNISHA 3146015WL048973 KAMRULNISHA 00699 BKID0ARYAGB 2556 2556 Processed 21/01/2023 8083965608 KAMRULNISHA WO LALLU GRAMIN BANK OF ARYAVART(508509)
194 HUZOORPUR UP-46-015-055-002/71177
(VISHUN PUR) 		3146015000NRG23070120230729621 09/01/2023 PATENA 3146015WL048973 PATENA 00699 BKID0ARYAGB 2556 2556 Processed 21/01/2023 8083965575 PATENA GRAMIN BANK OF ARYAVART(508509)
195 HUZOORPUR UP-46-015-055-002/71201
(VISHUN PUR) 		3146015000NRG23070120230729535 09/01/2023 KHIRULNISHA 3146015WL048969 KHIRULNISHA 00699 BKID0ARYAGB 2769 2769 Processed 21/01/2023 8083965666 MUNSHAREEF SO BAKRIDI &KHAIRULNISH W/OM GRAMIN BANK OF ARYAVART(508509)
196 HUZOORPUR UP-46-015-055-002/71208
(VISHUN PUR) 		3146015000NRG23070120230729536 09/01/2023 JAINAB 3146015WL048969 JAINAB 00699 BKID0ARYAGB 2769 2769 Processed 21/01/2023 8083965667 JAINAB WO ALI HUSAIIN GRAMIN BANK OF ARYAVART(508509)
197 HUZOORPUR UP-46-015-055-002/71209
(VISHUN PUR) 		3146015000NRG23070120230729537 09/01/2023 RAHUL DHAR DWIVEDI 3146015WL048969 RAHUL DHAR DWIVEDI 00699 BKID0ARYAGB 2769 2769 Processed 21/01/2023 8083965663 RAHUL DHAR DUBEY S O SANTOSH DHAR DUBEY GRAMIN BANK OF ARYAVART(508509)
198 HUZOORPUR UP-46-015-055-002/71220
(VISHUN PUR) 		3146015000NRG23070120230729549 09/01/2023 MOBIN 3146015WL048969 MOBIN 00699 BKID0ARYAGB 2769 2769 Processed 21/01/2023 8083965574 MOBIN GRAMIN BANK OF ARYAVART(508509)
199 HUZOORPUR UP-46-015-055-002/71222
(VISHUN PUR) 		3146015000NRG23070120230729552 09/01/2023 SUMAN 3146015WL048969 SUMAN 00699 BKID0ARYAGB 2769 2769 Processed 21/01/2023 8083965668 SUMAN W O ANOOP KUMAR GRAMIN BANK OF ARYAVART(508509)
200 HUZOORPUR UP-46-015-055-002/71230
(VISHUN PUR) 		3146015000NRG23070120230729562 09/01/2023 DULARA 3146015WL048969 DULARA 00699 BKID0ARYAGB 2769 2769 Processed 21/01/2023 8083965665 DULARA WO SAHDEV PRASAD GRAMIN BANK OF ARYAVART(508509)
SubTotal 126735 126735
Total 520572 520572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUZOORPUR UP3146015_090123APB_FTO_1933240 Allahabad U.P. Gramin Bank ALLA0AU1367 HAZOORPUR 12567
2 HUZOORPUR UP3146015_090123APB_FTO_1933240 Allahabad U.P. Gramin Bank ALLA0AU1367 HUZOORPUR 24069
3 HUZOORPUR UP3146015_090123APB_FTO_1933240 Allahabad U.P. Gramin Bank ALLA0AU1384 BHAGGARWA BAZAR 8094
4 HUZOORPUR UP3146015_090123APB_FTO_1933240 Allahabad U.P. Gramin Bank ALLA0AU1384 BHAGGRWA BAZAR 34719
5 HUZOORPUR UP3146015_090123APB_FTO_1933240 Allahabad U.P. Gramin Bank ALLA0AU1385 PREMIDAS KUTTI 6177
6 HUZOORPUR UP3146015_090123APB_FTO_1933240 Allahabad U.P. Gramin Bank ALLA0AU1408 LOUKAHI 19383
7 HUZOORPUR UP3146015_090123APB_FTO_1933240 Bank of India BKID0006970 BAHRAICH 2769
8 HUZOORPUR UP3146015_090123APB_FTO_1933240 Canara Bank CNRB0003212 BAHRAICH 2982
9 HUZOORPUR UP3146015_090123APB_FTO_1933240 Central Bank Of India CBIN0281541 HOOJOORPUR 113103
10 HUZOORPUR UP3146015_090123APB_FTO_1933240 hdfc HDFC0003844 KHUTEHNA 2982
11 HUZOORPUR UP3146015_090123APB_FTO_1933240 IDBI Bank IBKL0001095 BAHRAICH 2130
12 HUZOORPUR UP3146015_090123APB_FTO_1933240 Indian Bank IDIB000H598 Indian Bank Bahraich Huzoorpur 33441
13 HUZOORPUR UP3146015_090123APB_FTO_1933240 State Bank of India SBIN0005359 CHILWARIA 3834
14 HUZOORPUR UP3146015_090123APB_FTO_1933240 India Post Payments Bank IPOS0000001 BAHRAICH 127587
15 HUZOORPUR UP3146015_090123APB_FTO_1933240 Aryavart Bank BKID0ARYAGB Bhaggarwa Bazar 35358
16 HUZOORPUR UP3146015_090123APB_FTO_1933240 Aryavart Bank BKID0ARYAGB Civil Lines(HOSPITAL CHAURAHA) 2982
17 HUZOORPUR UP3146015_090123APB_FTO_1933240 Aryavart Bank BKID0ARYAGB Hajoorpur 8946
18 HUZOORPUR UP3146015_090123APB_FTO_1933240 Aryavart Bank BKID0ARYAGB Kutti Premdas 51972
19 HUZOORPUR UP3146015_090123APB_FTO_1933240 Aryavart Bank BKID0ARYAGB Laukahi 27477

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