Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:00:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH Block : HUZOORPUR
Fto No. : UP3146015_030822FTO_948394
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-46-015-027-001/27089
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443489 03/08/2022 SUMAN 3146015WL026508 SUMAN 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3904325806 SUMAN ()
2 HUZOORPUR UP-46-015-027-001/27241
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443462 03/08/2022 KAMALUDEEN 3146015WL026507 KAMALUDEEN 00015 ALLA0AU1367 639 639 Processed 12/08/2022 3904325805 KAMALUDEEN ()
3 HUZOORPUR UP-46-015-027-001/27299
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443408 03/08/2022 RENU 3146015WL026506 RENU 00015 ALLA0AU1367 2769 2769 Processed 12/08/2022 3904325988 RENU ()
4 HUZOORPUR UP-46-015-027-001/27493
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443419 03/08/2022 KAMAL SINGH 3146015WL026506 KAMAL SINGH 00015 ALLA0AU1367 213 213 Processed 12/08/2022 3904325804 KAMAL SINGH ()
SubTotal 6390 6390
5 HUZOORPUR UP-46-015-026-001/26012
(DHARAM PUR) 		3146015000NRG23030820220441510 03/08/2022 MAHROON 3146015WL026379 MAHROON 00015 ALLA0AU1385 1704 1704 Processed 12/08/2022 3904325816 MAHROON ()
6 HUZOORPUR UP-46-015-026-001/26012
(DHARAM PUR) 		3146015000NRG23030820220441509 03/08/2022 MAJID 3146015WL026379 MAJID 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3904325987 MAJID ()
7 HUZOORPUR UP-46-015-026-001/26064
(DHARAM PUR) 		3146015000NRG23030820220441758 03/08/2022 BUTE 3146015WL026389 BUTE 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3904325817 BUTE ()
8 HUZOORPUR UP-46-015-026-001/26095
(DHARAM PUR) 		3146015000NRG23030820220441761 03/08/2022 BANSH RAJ 3146015WL026389 BANSH RAJ 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3904325810 BANSH RAJ ()
9 HUZOORPUR UP-46-015-026-001/26235
(DHARAM PUR) 		3146015000NRG23030820220441774 03/08/2022 HEMA MALINI 3146015WL026389 HEMA MALINI 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3904325813 HEMA MALINI ()
10 HUZOORPUR UP-46-015-026-001/26259
(DHARAM PUR) 		3146015000NRG23030820220441781 03/08/2022 REKHA 3146015WL026389 REKHA 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3904325819 REKHA ()
11 HUZOORPUR UP-46-015-026-001/26260
(DHARAM PUR) 		3146015000NRG23030820220441782 03/08/2022 GUDIYA 3146015WL026389 GUDIYA 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3904325820 GUDIYA ()
12 HUZOORPUR UP-46-015-026-001/26266
(DHARAM PUR) 		3146015000NRG23030820220441783 03/08/2022 KURESHA 3146015WL026389 KURESHA 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3904325818 KURESHA ()
13 HUZOORPUR UP-46-015-026-001/26275
(DHARAM PUR) 		3146015000NRG23030820220441785 03/08/2022 JANNATUL 3146015WL026389 JANNATUL 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3904325815 JANNATUL ()
14 HUZOORPUR UP-46-015-026-001/26278
(DHARAM PUR) 		3146015000NRG23030820220441534 03/08/2022 SUGNA 3146015WL026379 SUGNA 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3904325985 SUGNA ()
15 HUZOORPUR UP-46-015-044-001/009057
(BHAN PUR) 		3146015000NRG23030820220442418 03/08/2022 SARLA DEVI 3146015WL026446 SARLA DEVI 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3904325808 SARLA DEVI ()
16 HUZOORPUR UP-46-015-044-001/009059
(BHAN PUR) 		3146015000NRG23030820220442420 03/08/2022 BHAGAVAN DIN 3146015WL026446 BHAGAVAN DIN 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3904325809 BHAGAVAN DIN ()
17 HUZOORPUR UP-46-015-044-001/009086
(BHAN PUR) 		3146015000NRG23030820220442431 03/08/2022 GOBAR 3146015WL026446 GOBAR 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3904325811 GOBAR ()
18 HUZOORPUR UP-46-015-044-001/009141
(BHAN PUR) 		3146015000NRG23030820220442450 03/08/2022 PRELALI 3146015WL026446 PRELALI 00015 ALLA0AU1385 213 213 Processed 12/08/2022 3904325812 PRELALI ()
19 HUZOORPUR UP-46-015-044-001/9233
(BHAN PUR) 		3146015000NRG23030820220442458 03/08/2022 PARVATI DEVI 3146015WL026446 PARVATI DEVI 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3904325814 PARVATI DEVI ()
20 HUZOORPUR UP-46-015-053-001/53004
(RAM PUR) 		3146015000NRG23030820220443200 03/08/2022 CHEDAN 3146015WL026496 CHEDAN 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3904325986 CHEDAN ()
21 HUZOORPUR UP-46-015-053-001/53689
(RAM PUR) 		3146015000NRG23030820220443202 03/08/2022 SAHDEV 3146015WL026496 SAHDEV 00015 ALLA0AU1385 2769 2769 Processed 12/08/2022 3904325807 SAHDEV ()
SubTotal 43452 43452
22 HUZOORPUR UP-46-015-019-001/19105
(JAGTA PUR) 		3146015000NRG23030820220442145 03/08/2022 RAMA 3146015WL026416 RAMA 00015 ALLA0AU1408 1704 1704 Processed 12/08/2022 3904325821 RAMA ()
23 HUZOORPUR UP-46-015-019-001/19398
(JAGTA PUR) 		3146015000NRG23030820220442159 03/08/2022 MAAN 3146015WL026416 MAAN 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3904325984 MAAN ()
24 HUZOORPUR UP-46-015-046-001/46399
(BHAISAHA) 		3146015000NRG23030820220443124 03/08/2022 CHAMPA 3146015WL026492 CHAMPA 00015 ALLA0AU1408 2769 2769 Processed 12/08/2022 3904325822 CHAMPA ()
SubTotal 7242 7242
25 HUZOORPUR UP-46-015-038-001/14235
(BULHA) 		3146015000NRG23030820220441894 03/08/2022 SALMA 3146015WL026394 SALMA 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3904325827 SALMA ()
26 HUZOORPUR UP-46-015-038-001/14240
(BULHA) 		3146015000NRG23030820220441895 03/08/2022 jargam ali 3146015WL026394 jargam ali 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3904325824 jargam ali ()
27 HUZOORPUR UP-46-015-038-001/14351
(BULHA) 		3146015000NRG23030820220441907 03/08/2022 ISRAIL 3146015WL026394 ISRAIL 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3904325828 ISRAIL ()
28 HUZOORPUR UP-46-015-038-001/14356
(BULHA) 		3146015000NRG23030820220441908 03/08/2022 NASIBUN 3146015WL026394 NASIBUN 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3904325983 NASIBUN ()
29 HUZOORPUR UP-46-015-038-001/14369
(BULHA) 		3146015000NRG23030820220441914 03/08/2022 GULSHAN 3146015WL026394 GULSHAN 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3904325829 GULSHAN ()
30 HUZOORPUR UP-46-015-038-001/14444
(BULHA) 		3146015000NRG23030820220441922 03/08/2022 SAIRA 3146015WL026394 SAIRA 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3904325826 SAIRA ()
31 HUZOORPUR UP-46-015-042-001/10055
(BHAGHARIYA) 		3146015000NRG23030820220441594 03/08/2022 BAHADUR 3146015WL026384 BAHADUR 00015 ALLA0AU1420 1065 1065 Processed 12/08/2022 3904325823 BAHADUR ()
32 HUZOORPUR UP-46-015-042-001/10271
(BHAGHARIYA) 		3146015000NRG23030820220441604 03/08/2022 HARISH CHAND 3146015WL026384 HARISH CHAND 00015 ALLA0AU1420 2556 2556 Processed 12/08/2022 3904325825 HARISH CHAND ()
SubTotal 18957 18957
33 HUZOORPUR UP-46-015-023-001/66027
(TAJPUR) 		3146015000NRG23020820220440263 03/08/2022 MANJHLA 3146015WL026308 MANJHLA 00015 ALLA0AU1421 2130 2130 Processed 12/08/2022 3904325833 MANJHLA ()
34 HUZOORPUR UP-46-015-023-001/66180
(TAJPUR) 		3146015000NRG23020820220440280 03/08/2022 VITANA 3146015WL026308 VITANA 00015 ALLA0AU1421 2130 2130 Processed 12/08/2022 3904325831 VITANA ()
35 HUZOORPUR UP-46-015-023-001/66411
(TAJPUR) 		3146015000NRG23020820220440289 03/08/2022 RAJIYA 3146015WL026308 RAJIYA 00015 ALLA0AU1421 2130 2130 Processed 12/08/2022 3904325832 RAJIYA ()
36 HUZOORPUR UP-46-015-023-001/66419
(TAJPUR) 		3146015000NRG23020820220440290 03/08/2022 RAM KEVAL 3146015WL026308 RAM KEVAL 00015 ALLA0AU1421 2130 2130 Processed 12/08/2022 3904325830 RAM KEVAL ()
SubTotal 8520 8520
37 HUZOORPUR UP-46-015-042-001/10621
(BHAGHARIYA) 		3146015000NRG23030820220441631 03/08/2022 REKHA DEVI 3146015WL026384 REKHA DEVI 00045 BARB0BEHRAI 2556 2556 Processed 12/08/2022 3904325834 REKHA DEVI ()
SubTotal 2556 2556
38 HUZOORPUR UP-46-015-042-001/10534
(BHAGHARIYA) 		3146015000NRG23030820220441609 03/08/2022 GHAN SHYAM 3146015WL026384 GHAN SHYAM 00045 BARB0DARGAH 2556 2556 Processed 12/08/2022 3904325835 GHAN SHYAM ()
SubTotal 2556 2556
39 HUZOORPUR UP-46-015-019-001/19521
(JAGTA PUR) 		3146015000NRG23030820220441121 03/08/2022 MAHARAJDEEN 3146015WL026349 MAHARAJDEEN 00045 BARB0PAYAGP 2769 2769 Processed 12/08/2022 3904325838 MAHARAJDEEN ()
40 HUZOORPUR UP-46-015-046-001/46811
(BHAISAHA) 		3146015000NRG23030820220443150 03/08/2022 RAMBHAWAN 3146015WL026492 RAMBHAWAN 00045 BARB0PAYAGP 2769 2769 Processed 12/08/2022 3904325837 RAMBHAWAN ()
41 HUZOORPUR UP-46-015-054-001/54019
(LAUKAHI) 		3146015000NRG23030820220442795 03/08/2022 CHAND ALI 3146015WL026462 CHAND ALI 00045 BARB0PAYAGP 2769 2769 Processed 12/08/2022 3904325836 CHAND ALI ()
42 HUZOORPUR UP-46-015-054-001/54745
(LAUKAHI) 		3146015000NRG23030820220442583 03/08/2022 GHAN SHYAM 3146015WL026448 GHAN SHYAM 00045 BARB0PAYAGP 2769 2769 Processed 12/08/2022 3904325982 GHAN SHYAM ()
SubTotal 11076 11076
43 HUZOORPUR UP-46-015-010-001/10005
(GAZIPUR) 		3146015000NRG23030820220441381 03/08/2022 VIJAY KUMAR 3146015WL026371 VIJAY KUMAR 00089 CBIN0281541 2769 2769 Processed 12/08/2022 3904326066 VIJAY KUMAR ()
44 HUZOORPUR UP-46-015-010-001/10027
(GAZIPUR) 		3146015000NRG23030820220441382 03/08/2022 JAWAHAR LAL 3146015WL026371 JAWAHAR LAL 00089 CBIN0281541 2769 2769 Processed 12/08/2022 3904326043 JAWAHAR LAL ()
45 HUZOORPUR UP-46-015-010-001/10480
(GAZIPUR) 		3146015000NRG23030820220441391 03/08/2022 GAYATRI DEVI 3146015WL026371 GAYATRI DEVI 00089 CBIN0281541 2769 2769 Processed 12/08/2022 3904326042 GAYATRI DEVI ()
46 HUZOORPUR UP-46-015-010-001/10486
(GAZIPUR) 		3146015000NRG23030820220441392 03/08/2022 SUMAN DEVI 3146015WL026371 SUMAN DEVI 00089 CBIN0281541 2769 2769 Processed 12/08/2022 3904326052 SUMAN DEVI ()
47 HUZOORPUR UP-46-015-010-001/10526
(GAZIPUR) 		3146015000NRG23030820220441394 03/08/2022 PUSHPA 3146015WL026371 PUSHPA 00089 CBIN0281541 2769 2769 Processed 12/08/2022 3904326049 PUSHPA ()
48 HUZOORPUR UP-46-015-010-001/10684
(GAZIPUR) 		3146015000NRG23030820220441395 03/08/2022 SURESH PAL 3146015WL026371 SURESH PAL 00089 CBIN0281541 2769 2769 Processed 12/08/2022 3904326044 SURESH PAL ()
49 HUZOORPUR UP-46-015-010-001/10685
(GAZIPUR) 		3146015000NRG23030820220441396 03/08/2022 RAJA RAM SINGH 3146015WL026371 RAJA RAM SINGH 00089 CBIN0281541 2769 2769 Processed 12/08/2022 3904326041 RAJA RAM SINGH ()
50 HUZOORPUR UP-46-015-010-001/10688
(GAZIPUR) 		3146015000NRG23030820220441397 03/08/2022 LAL BABU SINGH 3146015WL026371 LAL BABU SINGH 00089 CBIN0281541 2769 2769 Processed 12/08/2022 3904326060 LAL BABU SINGH ()
51 HUZOORPUR UP-46-015-010-001/10721
(GAZIPUR) 		3146015000NRG23030820220441400 03/08/2022 BHAJAN LAL 3146015WL026371 BHAJAN LAL 00089 CBIN0281541 2769 2769 Processed 12/08/2022 3904326048 BHAJAN LAL ()
52 HUZOORPUR UP-46-015-010-001/10729
(GAZIPUR) 		3146015000NRG23030820220441402 03/08/2022 RAM DHIRAJ 3146015WL026371 RAM DHIRAJ 00089 CBIN0281541 2769 2769 Processed 12/08/2022 3904326050 RAM DHIRAJ ()
53 HUZOORPUR UP-46-015-010-001/10746
(GAZIPUR) 		3146015000NRG23030820220441403 03/08/2022 MANIRAM 3146015WL026371 MANIRAM 00089 CBIN0281541 2769 2769 Processed 12/08/2022 3904326047 MANIRAM ()
54 HUZOORPUR UP-46-015-010-001/10748
(GAZIPUR) 		3146015000NRG23030820220441404 03/08/2022 KANCHANA 3146015WL026371 KANCHANA 00089 CBIN0281541 2769 2769 Processed 12/08/2022 3904326040 KANCHANA ()
55 HUZOORPUR UP-46-015-010-001/10751
(GAZIPUR) 		3146015000NRG23030820220441405 03/08/2022 RADHA 3146015WL026371 RADHA 00089 CBIN0281541 2769 2769 Processed 12/08/2022 3904326051 RADHA ()
56 HUZOORPUR UP-46-015-010-002/10843
(GAZIPUR) 		3146015000NRG23030820220441406 03/08/2022 PERA SANKAR 3146015WL026371 PERA SANKAR 00089 CBIN0281541 2769 2769 Processed 12/08/2022 3904326057 PERA SANKAR ()
57 HUZOORPUR UP-46-015-010-002/10844
(GAZIPUR) 		3146015000NRG23030820220441407 03/08/2022 DAYASANKAER 3146015WL026371 DAYASANKAER 00089 CBIN0281541 2769 2769 Processed 12/08/2022 3904326056 DAYASANKAER ()
58 HUZOORPUR UP-46-015-010-002/10850
(GAZIPUR) 		3146015000NRG23030820220441408 03/08/2022 BAIDHU 3146015WL026371 BAIDHU 00089 CBIN0281541 2769 2769 Processed 12/08/2022 3904326046 BAIDHU ()
59 HUZOORPUR UP-46-015-026-001/26280
(DHARAM PUR) 		3146015000NRG23030820220441787 03/08/2022 ASHIYA 3146015WL026389 ASHIYA 00089 CBIN0281541 2769 2769 Processed 12/08/2022 3904326053 ASHIYA ()
60 HUZOORPUR UP-46-015-026-001/26289
(DHARAM PUR) 		3146015000NRG23030820220441789 03/08/2022 MAINUDDIN 3146015WL026389 MAINUDDIN 00089 CBIN0281541 2769 2769 Processed 12/08/2022 3904326045 MAINUDDIN ()
61 HUZOORPUR UP-46-015-027-001/27152
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443493 03/08/2022 HEME RAJ 3146015WL026508 HEME RAJ 00089 CBIN0281541 2769 2769 Processed 12/08/2022 3904326065 HEME RAJ ()
62 HUZOORPUR UP-46-015-027-001/27152
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443459 03/08/2022 MOHAN LAL 3146015WL026507 MOHAN LAL 00089 CBIN0281541 2769 2769 Processed 12/08/2022 3904326063 MOHAN LAL ()
63 HUZOORPUR UP-46-015-027-001/27521
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443427 03/08/2022 IRFAN 3146015WL026506 IRFAN 00089 CBIN0281541 2769 2769 Processed 12/08/2022 3904326062 IRFAN ()
64 HUZOORPUR UP-46-015-027-001/27521
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443426 03/08/2022 NOOR JAHA 3146015WL026506 NOOR JAHA 00089 CBIN0281541 2769 2769 Processed 12/08/2022 3904326058 NOOR JAHA ()
65 HUZOORPUR UP-46-015-027-001/27521
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443470 03/08/2022 SAKINA 3146015WL026507 SAKINA 00089 CBIN0281541 1491 1491 Processed 12/08/2022 3904326061 SAKINA ()
66 HUZOORPUR UP-46-015-027-001/27526
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443432 03/08/2022 JAYANKAR SINGH 3146015WL026506 JAYANKAR SINGH 00089 CBIN0281541 2769 2769 Processed 12/08/2022 3904326054 JAYANKAR SINGH ()
67 HUZOORPUR UP-46-015-027-001/27571
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443438 03/08/2022 ABDUL HASAN 3146015WL026506 ABDUL HASAN 00089 CBIN0281541 2769 2769 Processed 12/08/2022 3904326055 ABDUL HASAN ()
68 HUZOORPUR UP-46-015-033-001/33806
(PATUPUR) 		3146015000NRG23030820220441151 03/08/2022 ANJANI DEVI 3146015WL026352 ANJANI DEVI 00089 CBIN0281541 1704 1704 Processed 12/08/2022 3904326059 ANJANI DEVI ()
69 HUZOORPUR UP-46-015-033-001/33883
(PATUPUR) 		3146015000NRG23030820220441158 03/08/2022 HANOMAN 3146015WL026352 HANOMAN 00089 CBIN0281541 1704 1704 Processed 12/08/2022 3904326064 HANOMAN ()
SubTotal 71355 71355
70 HUZOORPUR UP-46-015-038-001/14622
(BULHA) 		3146015000NRG23030820220441928 03/08/2022 HARSIT 3146015WL026394 HARSIT 00152 HDFC0000866 2556 2556 Processed 12/08/2022 3904326067 HARSIT ()
SubTotal 2556 2556
71 HUZOORPUR UP-46-015-042-001/10675
(BHAGHARIYA) 		3146015000NRG23030820220441660 03/08/2022 RAMJI YADAV 3146015WL026384 RAMJI YADAV 00176 IDIB000A508 2556 2556 Processed 12/08/2022 3904326068 RAMJI YADAV ()
SubTotal 2556 2556
72 HUZOORPUR UP-46-015-026-001/26383
(DHARAM PUR) 		3146015000NRG23030820220441804 03/08/2022 RAMENDRA KUMAR 3146015WL026389 RAMENDRA KUMAR 00176 IDIB000C590 2769 2769 Processed 12/08/2022 3904326069 RAMENDRA KUMAR ()
73 HUZOORPUR UP-46-015-026-001/26385
(DHARAM PUR) 		3146015000NRG23030820220441540 03/08/2022 UMAR JAHAN 3146015WL026379 UMAR JAHAN 00176 IDIB000C590 2769 2769 Processed 12/08/2022 3904326084 UMAR JAHAN ()
74 HUZOORPUR UP-46-015-038-001/14348
(BULHA) 		3146015000NRG23030820220441906 03/08/2022 AKHRUN 3146015WL026394 AKHRUN 00176 IDIB000C590 2556 2556 Processed 12/08/2022 3904326089 AKHRUN ()
75 HUZOORPUR UP-46-015-038-001/14358
(BULHA) 		3146015000NRG23030820220441909 03/08/2022 JANNATUL 3146015WL026394 JANNATUL 00176 IDIB000C590 2556 2556 Processed 12/08/2022 3904326090 JANNATUL ()
76 HUZOORPUR UP-46-015-038-001/14368
(BULHA) 		3146015000NRG23030820220441913 03/08/2022 NANKE 3146015WL026394 NANKE 00176 IDIB000C590 2556 2556 Processed 12/08/2022 3904326071 NANKE ()
77 HUZOORPUR UP-46-015-042-001/10541
(BHAGHARIYA) 		3146015000NRG23030820220441613 03/08/2022 BECHU 3146015WL026384 BECHU 00176 IDIB000C590 2556 2556 Processed 12/08/2022 3904326072 BECHU ()
78 HUZOORPUR UP-46-015-042-001/10558
(BHAGHARIYA) 		3146015000NRG23030820220441616 03/08/2022 RAJINDRA 3146015WL026384 RAJINDRA 00176 IDIB000C590 2556 2556 Processed 12/08/2022 3904326092 RAJINDRA ()
79 HUZOORPUR UP-46-015-042-001/10575
(BHAGHARIYA) 		3146015000NRG23030820220441623 03/08/2022 MALTI DEVI 3146015WL026384 MALTI DEVI 00176 IDIB000C590 2556 2556 Processed 12/08/2022 3904326086 MALTI DEVI ()
80 HUZOORPUR UP-46-015-042-001/10587
(BHAGHARIYA) 		3146015000NRG23030820220441624 03/08/2022 SOBHA RAM 3146015WL026384 SOBHA RAM 00176 IDIB000C590 2556 2556 Processed 12/08/2022 3904326073 SOBHA RAM ()
81 HUZOORPUR UP-46-015-042-001/10619
(BHAGHARIYA) 		3146015000NRG23030820220441630 03/08/2022 RAM SINGH 3146015WL026384 RAM SINGH 00176 IDIB000C590 2556 2556 Processed 12/08/2022 3904326083 RAM SINGH ()
82 HUZOORPUR UP-46-015-042-001/10623
(BHAGHARIYA) 		3146015000NRG23030820220441633 03/08/2022 RAM DEV YADAV 3146015WL026384 RAM DEV YADAV 00176 IDIB000C590 2556 2556 Processed 12/08/2022 3904326085 RAM DEV YADAV ()
83 HUZOORPUR UP-46-015-042-001/10630
(BHAGHARIYA) 		3146015000NRG23030820220441634 03/08/2022 MALTI DEVI 3146015WL026384 MALTI DEVI 00176 IDIB000C590 2556 2556 Processed 12/08/2022 3904326080 MALTI DEVI ()
84 HUZOORPUR UP-46-015-042-001/10634
(BHAGHARIYA) 		3146015000NRG23030820220441636 03/08/2022 DEEPA VERMA 3146015WL026384 DEEPA VERMA 00176 IDIB000C590 2556 2556 Processed 12/08/2022 3904326079 DEEPA VERMA ()
85 HUZOORPUR UP-46-015-042-001/10635
(BHAGHARIYA) 		3146015000NRG23030820220441637 03/08/2022 MAHESH KUMAR 3146015WL026384 MAHESH KUMAR 00176 IDIB000C590 2556 2556 Processed 12/08/2022 3904326091 MAHESH KUMAR ()
86 HUZOORPUR UP-46-015-042-001/10636
(BHAGHARIYA) 		3146015000NRG23030820220441638 03/08/2022 RAGHAV RAM 3146015WL026384 RAGHAV RAM 00176 IDIB000C590 2556 2556 Processed 12/08/2022 3904326078 RAGHAV RAM ()
87 HUZOORPUR UP-46-015-042-001/10637
(BHAGHARIYA) 		3146015000NRG23030820220441639 03/08/2022 FHOOLMATA 3146015WL026384 FHOOLMATA 00176 IDIB000C590 2556 2556 Processed 12/08/2022 3904326082 FHOOLMATA ()
88 HUZOORPUR UP-46-015-042-001/10646
(BHAGHARIYA) 		3146015000NRG23030820220441646 03/08/2022 URMILA 3146015WL026384 URMILA 00176 IDIB000C590 2556 2556 Processed 12/08/2022 3904326075 URMILA ()
89 HUZOORPUR UP-46-015-042-001/10667
(BHAGHARIYA) 		3146015000NRG23030820220441655 03/08/2022 SAHAJ RAM 3146015WL026384 SAHAJ RAM 00176 IDIB000C590 2556 2556 Rejected 12/08/2022 3904326088 No Such Account
90 HUZOORPUR UP-46-015-042-001/10674
(BHAGHARIYA) 		3146015000NRG23030820220441659 03/08/2022 RAM NARESH 3146015WL026384 RAM NARESH 00176 IDIB000C590 2556 2556 Processed 12/08/2022 3904326087 RAM NARESH ()
91 HUZOORPUR UP-46-015-042-001/10676
(BHAGHARIYA) 		3146015000NRG23030820220441661 03/08/2022 NANKU 3146015WL026384 NANKU 00176 IDIB000C590 2556 2556 Processed 12/08/2022 3904326081 NANKU ()
92 HUZOORPUR UP-46-015-042-001/10677
(BHAGHARIYA) 		3146015000NRG23030820220441662 03/08/2022 RAJENDRA PRASAD 3146015WL026384 RAJENDRA PRASAD 00176 IDIB000C590 2556 2556 Processed 12/08/2022 3904326074 RAJENDRA PRASAD ()
93 HUZOORPUR UP-46-015-042-001/10679
(BHAGHARIYA) 		3146015000NRG23030820220441663 03/08/2022 RESHMA 3146015WL026384 RESHMA 00176 IDIB000C590 2556 2556 Processed 12/08/2022 3904326070 RESHMA ()
94 HUZOORPUR UP-46-015-042-001/10680
(BHAGHARIYA) 		3146015000NRG23030820220441664 03/08/2022 NIRMALA 3146015WL026384 NIRMALA 00176 IDIB000C590 2556 2556 Processed 12/08/2022 3904326076 NIRMALA ()
95 HUZOORPUR UP-46-015-042-001/10681
(BHAGHARIYA) 		3146015000NRG23030820220441665 03/08/2022 FOOLMATI 3146015WL026384 FOOLMATI 00176 IDIB000C590 2556 2556 Processed 12/08/2022 3904326077 FOOLMATI ()
96 HUZOORPUR UP-46-015-042-001/10683
(BHAGHARIYA) 		3146015000NRG23030820220441666 03/08/2022 NEELAM 3146015WL026384 NEELAM 00176 IDIB000C590 2556 2556 Processed 12/08/2022 3904326093 NEELAM ()
SubTotal 64326 64326
97 HUZOORPUR UP-46-015-023-001/66433
(TAJPUR) 		3146015000NRG23020820220440291 03/08/2022 ASLAM 3146015WL026308 ASLAM 00176 IDIB000C630 2130 2130 Processed 12/08/2022 3904326095 ASLAM ()
98 HUZOORPUR UP-46-015-048-001/48410
(MOGLAHA) 		3146015000NRG23030820220441951 03/08/2022 RAJ KUMARI MISHRA 3146015WL026396 RAJ KUMARI MISHRA 00176 IDIB000C630 2769 2769 Processed 12/08/2022 3904326096 RAJ KUMARI MISHRA ()
99 HUZOORPUR UP-46-015-048-001/48431
(MOGLAHA) 		3146015000NRG23030820220441956 03/08/2022 NANKAI DEVI 3146015WL026396 NANKAI DEVI 00176 IDIB000C630 2769 2769 Processed 12/08/2022 3904326094 NANKAI DEVI ()
SubTotal 7668 7668
100 HUZOORPUR UP-46-015-010-001/10689
(GAZIPUR) 		3146015000NRG23030820220441398 03/08/2022 SHIV KUMAR SINGH 3146015WL026371 SHIV KUMAR SINGH 00176 IDIB000H598 2769 2769 Processed 12/08/2022 3904326107 SHIV KUMAR SINGH ()
101 HUZOORPUR UP-46-015-027-001/27507
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443469 03/08/2022 SAFIYA 3146015WL026507 SAFIYA 00176 IDIB000H598 639 639 Processed 12/08/2022 3904326097 SAFIYA ()
102 HUZOORPUR UP-46-015-027-001/27508
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443421 03/08/2022 RAJ KUMAR 3146015WL026506 RAJ KUMAR 00176 IDIB000H598 2769 2769 Processed 12/08/2022 3904326098 RAJ KUMAR ()
103 HUZOORPUR UP-46-015-027-001/27510
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443422 03/08/2022 ARCHANA 3146015WL026506 ARCHANA 00176 IDIB000H598 2769 2769 Processed 12/08/2022 3904326105 ARCHANA ()
104 HUZOORPUR UP-46-015-027-001/27514
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443423 03/08/2022 IRFAN 3146015WL026506 IRFAN 00176 IDIB000H598 2769 2769 Processed 12/08/2022 3904326100 IRFAN ()
105 HUZOORPUR UP-46-015-027-001/27518
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443424 03/08/2022 PARMJEET 3146015WL026506 PARMJEET 00176 IDIB000H598 2769 2769 Processed 12/08/2022 3904326103 PARMJEET ()
106 HUZOORPUR UP-46-015-027-001/27522
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443428 03/08/2022 RAM KUMAR 3146015WL026506 RAM KUMAR 00176 IDIB000H598 2769 2769 Processed 12/08/2022 3904326101 RAM KUMAR ()
107 HUZOORPUR UP-46-015-027-001/27532
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443433 03/08/2022 SUMAN DEVI 3146015WL026506 SUMAN DEVI 00176 IDIB000H598 2769 2769 Processed 12/08/2022 3904326106 SUMAN DEVI ()
108 HUZOORPUR UP-46-015-027-001/27624
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443476 03/08/2022 SHAKEELA 3146015WL026507 SHAKEELA 00176 IDIB000H598 1704 1704 Processed 12/08/2022 3904326104 SHAKEELA ()
109 HUZOORPUR UP-46-015-027-001/27626
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443478 03/08/2022 RAJKUMAR 3146015WL026507 RAJKUMAR 00176 IDIB000H598 1704 1704 Processed 12/08/2022 3904326102 RAJKUMAR ()
110 HUZOORPUR UP-46-015-027-001/27648
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443450 03/08/2022 NANKAI 3146015WL026506 NANKAI 00176 IDIB000H598 2769 2769 Processed 12/08/2022 3904326099 NANKAI ()
SubTotal 26199 26199
111 HUZOORPUR UP-46-015-033-001/33828
(PATUPUR) 		3146015000NRG23030820220441154 03/08/2022 RAJINDRA PRASAD 3146015WL026352 RAJINDRA PRASAD 00354 PUNB0007200 1704 1704 Processed 12/08/2022 3904325803 RAJINDRA PRASAD ()
SubTotal 1704 1704
112 HUZOORPUR UP-46-015-042-001/10704
(BHAGHARIYA) 		3146015000NRG23030820220441676 03/08/2022 SANJAY YADAV 3146015WL026384 SANJAY YADAV 00415 SBIN0000015 2556 2556 Processed 12/08/2022 3904325796 MR SANJAY YADAV ()
113 HUZOORPUR UP-46-015-044-001/9417
(BHAN PUR) 		3146015000NRG23030820220442483 03/08/2022 SACHIN SINGH 3146015WL026446 SACHIN SINGH 00415 SBIN0000015 2769 2769 Processed 12/08/2022 3904326140 MR SACHIN SINGH ()
SubTotal 5325 5325
114 HUZOORPUR UP-46-015-026-001/26274
(DHARAM PUR) 		3146015000NRG23030820220441784 03/08/2022 RAM KISHUN 3146015WL026389 RAM KISHUN 00415 SBIN0005359 2769 2769 Processed 12/08/2022 3904326137 MR RAM KISHUN ()
115 HUZOORPUR UP-46-015-026-001/26276
(DHARAM PUR) 		3146015000NRG23030820220441786 03/08/2022 NEETU 3146015WL026389 NEETU 00415 SBIN0005359 2769 2769 Processed 12/08/2022 3904326138 MS NEETU DO JAGRAM ()
116 HUZOORPUR UP-46-015-026-001/26279
(DHARAM PUR) 		3146015000NRG23030820220441537 03/08/2022 NAJMA 3146015WL026379 NAJMA 00415 SBIN0005359 852 852 Processed 12/08/2022 3904326142 MRS NAJMA NAJMA ()
117 HUZOORPUR UP-46-015-026-001/26279
(DHARAM PUR) 		3146015000NRG23030820220441535 03/08/2022 NOOR JAHAN 3146015WL026379 NOOR JAHAN 00415 SBIN0005359 852 852 Processed 12/08/2022 3904326141 MRS NOOR JAHAN ()
118 HUZOORPUR UP-46-015-026-001/26347
(DHARAM PUR) 		3146015000NRG23030820220441539 03/08/2022 SUMIRTA 3146015WL026379 SUMIRTA 00415 SBIN0005359 2769 2769 Processed 12/08/2022 3904325759 MRS SUMIRTA WO KISHORI ()
119 HUZOORPUR UP-46-015-038-001/14550
(BULHA) 		3146015000NRG23030820220441926 03/08/2022 KALI PRASAD 3146015WL026394 KALI PRASAD 00415 SBIN0005359 2556 2556 Processed 12/08/2022 3904326139 MR KALI PRASAD ()
120 HUZOORPUR UP-46-015-042-001/10645
(BHAGHARIYA) 		3146015000NRG23030820220441645 03/08/2022 SUNITA DEVI 3146015WL026384 SUNITA DEVI 00415 SBIN0005359 2556 2556 Processed 12/08/2022 3904325775 MRS SUNITA DEVI ()
121 HUZOORPUR UP-46-015-042-001/10703
(BHAGHARIYA) 		3146015000NRG23030820220441675 03/08/2022 DHODHE 3146015WL026384 DHODHE 00415 SBIN0005359 2556 2556 Processed 12/08/2022 3904325797 MR DHODHE DHODHE ()
SubTotal 17679 17679
122 HUZOORPUR UP-46-015-038-001/14623
(BULHA) 		3146015000NRG23030820220441929 03/08/2022 PRIYA SINGH 3146015WL026394 PRIYA SINGH 00415 SBIN0005977 2556 2556 Processed 12/08/2022 3904325773 MRS PRIYA SINGH ()
123 HUZOORPUR UP-46-015-042-001/10611
(BHAGHARIYA) 		3146015000NRG23030820220441627 03/08/2022 SANTOSH KUMAR SINGH 3146015WL026384 SANTOSH KUMAR SINGH 00415 SBIN0005977 2556 2556 Processed 12/08/2022 3904326143 MR SANTOSH KUMAR SINGH ()
SubTotal 5112 5112
124 HUZOORPUR UP-46-015-046-001/46811
(BHAISAHA) 		3146015000NRG23030820220443151 03/08/2022 BASANTI 3146015WL026492 BASANTI 00415 SBIN0009394 2769 2769 Processed 12/08/2022 3904325792 MRS BASANTI WO DEVI ()
SubTotal 2769 2769
125 HUZOORPUR UP-46-015-038-001/14624
(BULHA) 		3146015000NRG23030820220441930 03/08/2022 MEERA 3146015WL026394 MEERA 00468 UBIN0554073 2556 2556 Processed 12/08/2022 3904325772 MEERA ()
SubTotal 2556 2556
126 HUZOORPUR UP-46-015-019-001/19429
(JAGTA PUR) 		3146015000NRG23030820220442212 03/08/2022 DINESH 3146015WL026419 DINESH 00691 IPOS0000001 2982 2982 Processed 13/08/2022 3904326117 DINESH ()
127 HUZOORPUR UP-46-015-019-001/19429
(JAGTA PUR) 		3146015000NRG23030820220442211 03/08/2022 NANKAI 3146015WL026419 NANKAI 00691 IPOS0000001 2982 2982 Processed 13/08/2022 3904326116 NANKAI ()
128 HUZOORPUR UP-46-015-019-001/19430
(JAGTA PUR) 		3146015000NRG23030820220441116 03/08/2022 GULSHAN 3146015WL026349 GULSHAN 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3904326115 GULSHAN ()
129 HUZOORPUR UP-46-015-019-001/19433
(JAGTA PUR) 		3146015000NRG23030820220441117 03/08/2022 KALPANA 3146015WL026349 KALPANA 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3904326118 KALPANA ()
130 HUZOORPUR UP-46-015-019-001/19434
(JAGTA PUR) 		3146015000NRG23030820220441118 03/08/2022 FHOOL CHANDRA 3146015WL026349 FHOOL CHANDRA 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3904326119 FHOOL CHANDRA ()
131 HUZOORPUR UP-46-015-019-001/19525
(JAGTA PUR) 		3146015000NRG23030820220442218 03/08/2022 SUMAN 3146015WL026419 SUMAN 00691 IPOS0000001 2556 2556 Processed 13/08/2022 3904326152 SUMAN ()
132 HUZOORPUR UP-46-015-023-001/66479
(TAJPUR) 		3146015000NRG23020820220440292 03/08/2022 RUKSANA 3146015WL026308 RUKSANA 00691 IPOS0000001 2130 2130 Processed 13/08/2022 3904326135 RUKSANA ()
133 HUZOORPUR UP-46-015-023-001/66485
(TAJPUR) 		3146015000NRG23020820220440293 03/08/2022 ILIYAS 3146015WL026308 ILIYAS 00691 IPOS0000001 2130 2130 Processed 13/08/2022 3904325768 ILIYAS ()
134 HUZOORPUR UP-46-015-023-001/66490
(TAJPUR) 		3146015000NRG23020820220440294 03/08/2022 JAMAL 3146015WL026308 JAMAL 00691 IPOS0000001 2130 2130 Processed 13/08/2022 3904325770 JAMAL ()
135 HUZOORPUR UP-46-015-023-001/66496
(TAJPUR) 		3146015000NRG23020820220440295 03/08/2022 RADHIKA 3146015WL026308 RADHIKA 00691 IPOS0000001 2130 2130 Processed 13/08/2022 3904325762 RADHIKA ()
136 HUZOORPUR UP-46-015-023-001/66498
(TAJPUR) 		3146015000NRG23020820220440296 03/08/2022 GEETA DEVI 3146015WL026308 GEETA DEVI 00691 IPOS0000001 2130 2130 Processed 13/08/2022 3904325763 GEETA DEVI ()
137 HUZOORPUR UP-46-015-023-001/66500
(TAJPUR) 		3146015000NRG23020820220440297 03/08/2022 BIPAT 3146015WL026308 BIPAT 00691 IPOS0000001 2130 2130 Processed 13/08/2022 3904325761 BIPAT ()
138 HUZOORPUR UP-46-015-023-001/66501
(TAJPUR) 		3146015000NRG23020820220440298 03/08/2022 SABIT ALI 3146015WL026308 SABIT ALI 00691 IPOS0000001 2130 2130 Processed 13/08/2022 3904325764 SABIT ALI ()
139 HUZOORPUR UP-46-015-023-001/66503
(TAJPUR) 		3146015000NRG23020820220440299 03/08/2022 RAJU 3146015WL026308 RAJU 00691 IPOS0000001 2130 2130 Processed 13/08/2022 3904325765 RAJU ()
140 HUZOORPUR UP-46-015-023-001/66505
(TAJPUR) 		3146015000NRG23020820220440300 03/08/2022 RAM BAHADUR 3146015WL026308 RAM BAHADUR 00691 IPOS0000001 2130 2130 Processed 13/08/2022 3904325766 RAM BAHADUR ()
141 HUZOORPUR UP-46-015-023-001/66506
(TAJPUR) 		3146015000NRG23020820220440301 03/08/2022 MISHRI LAL 3146015WL026308 MISHRI LAL 00691 IPOS0000001 2130 2130 Processed 13/08/2022 3904325767 MISHRI LAL ()
142 HUZOORPUR UP-46-015-023-001/66514
(TAJPUR) 		3146015000NRG23020820220440302 03/08/2022 ALIMUN NISHA 3146015WL026308 ALIMUN NISHA 00691 IPOS0000001 2130 2130 Processed 13/08/2022 3904326136 ALIMUN NISHA ()
143 HUZOORPUR UP-46-015-026-001/26058
(DHARAM PUR) 		3146015000NRG23030820220441757 03/08/2022 TEJ RAM 3146015WL026389 TEJ RAM 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3904326134 TEJ RAM ()
144 HUZOORPUR UP-46-015-026-001/26075
(DHARAM PUR) 		3146015000NRG23030820220441760 03/08/2022 RAJEEV 3146015WL026389 RAJEEV 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3904326133 RAJEEV ()
145 HUZOORPUR UP-46-015-026-001/26364
(DHARAM PUR) 		3146015000NRG23030820220441791 03/08/2022 RAMA DEVI 3146015WL026389 RAMA DEVI 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3904326148 RAMA DEVI ()
146 HUZOORPUR UP-46-015-026-001/26366
(DHARAM PUR) 		3146015000NRG23030820220441792 03/08/2022 MAHERUL NISHA 3146015WL026389 MAHERUL NISHA 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3904325774 MAHERUL NISHA ()
147 HUZOORPUR UP-46-015-026-001/26367
(DHARAM PUR) 		3146015000NRG23030820220441793 03/08/2022 ABBAS ALI 3146015WL026389 ABBAS ALI 00691 IPOS0000001 213 213 Processed 13/08/2022 3904325782 ABBAS ALI ()
148 HUZOORPUR UP-46-015-026-001/26368
(DHARAM PUR) 		3146015000NRG23030820220441794 03/08/2022 AMIT KUMAR 3146015WL026389 AMIT KUMAR 00691 IPOS0000001 213 213 Processed 13/08/2022 3904326108 AMIT KUMAR ()
149 HUZOORPUR UP-46-015-026-001/26376
(DHARAM PUR) 		3146015000NRG23030820220441797 03/08/2022 RUKSANA 3146015WL026389 RUKSANA 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3904325784 RUKSANA ()
150 HUZOORPUR UP-46-015-026-001/26377
(DHARAM PUR) 		3146015000NRG23030820220441798 03/08/2022 MAINAAZ 3146015WL026389 MAINAAZ 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3904326110 MAINAAZ ()
151 HUZOORPUR UP-46-015-026-001/26379
(DHARAM PUR) 		3146015000NRG23030820220441800 03/08/2022 RAJKUMARI 3146015WL026389 RAJKUMARI 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3904326123 RAJKUMARI ()
152 HUZOORPUR UP-46-015-026-001/26380
(DHARAM PUR) 		3146015000NRG23030820220441801 03/08/2022 LAL JI 3146015WL026389 LAL JI 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3904325786 LAL JI ()
153 HUZOORPUR UP-46-015-026-001/26381
(DHARAM PUR) 		3146015000NRG23030820220441802 03/08/2022 RAMESH 3146015WL026389 RAMESH 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3904326147 RAMESH ()
154 HUZOORPUR UP-46-015-026-001/26382
(DHARAM PUR) 		3146015000NRG23030820220441803 03/08/2022 MAHADEV 3146015WL026389 MAHADEV 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3904326146 MAHADEV ()
155 HUZOORPUR UP-46-015-026-001/26386
(DHARAM PUR) 		3146015000NRG23030820220441805 03/08/2022 FATIMA 3146015WL026389 FATIMA 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3904325783 FATIMA ()
156 HUZOORPUR UP-46-015-026-001/26387
(DHARAM PUR) 		3146015000NRG23030820220441806 03/08/2022 GUDIYA 3146015WL026389 GUDIYA 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3904325785 GUDIYA ()
157 HUZOORPUR UP-46-015-026-001/26392
(DHARAM PUR) 		3146015000NRG23030820220441541 03/08/2022 RAMAWATI 3146015WL026379 RAMAWATI 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3904326150 RAMAWATI ()
158 HUZOORPUR UP-46-015-026-001/29363
(DHARAM PUR) 		3146015000NRG23030820220441808 03/08/2022 SHIV SHANKAR SINGH 3146015WL026389 SHIV SHANKAR SINGH 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3904325756 SHIV SHANKAR SINGH ()
159 HUZOORPUR UP-46-015-026-001/29364
(DHARAM PUR) 		3146015000NRG23030820220441809 03/08/2022 PAWAN KUMAR SINGH 3146015WL026389 PAWAN KUMAR SINGH 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3904326168 PAWAN KUMAR SINGH ()
160 HUZOORPUR UP-46-015-026-001/29365
(DHARAM PUR) 		3146015000NRG23030820220441810 03/08/2022 BADKAU 3146015WL026389 BADKAU 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3904325754 BADKAU ()
161 HUZOORPUR UP-46-015-026-001/29370
(DHARAM PUR) 		3146015000NRG23030820220441811 03/08/2022 MAIN BAHADUR 3146015WL026389 MAIN BAHADUR 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3904326165 MAIN BAHADUR ()
162 HUZOORPUR UP-46-015-026-001/29371
(DHARAM PUR) 		3146015000NRG23030820220441812 03/08/2022 PREM KUMAR 3146015WL026389 PREM KUMAR 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3904326167 PREM KUMAR ()
163 HUZOORPUR UP-46-015-026-001/29377
(DHARAM PUR) 		3146015000NRG23030820220441813 03/08/2022 MANOJ KUMAR 3146015WL026389 MANOJ KUMAR 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3904326114 MANOJ KUMAR ()
164 HUZOORPUR UP-46-015-026-001/29379
(DHARAM PUR) 		3146015000NRG23030820220441814 03/08/2022 KRISHAN BAHADUR SINGH 3146015WL026389 KRISHAN BAHADUR SINGH 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3904326164 KRISHAN BAHADUR SINGH ()
165 HUZOORPUR UP-46-015-026-001/29380
(DHARAM PUR) 		3146015000NRG23030820220441815 03/08/2022 RINKU 3146015WL026389 RINKU 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3904325755 RINKU ()
166 HUZOORPUR UP-46-015-026-001/29381
(DHARAM PUR) 		3146015000NRG23030820220441542 03/08/2022 RAHUL KUMAR 3146015WL026379 RAHUL KUMAR 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3904326166 RAHUL KUMAR ()
167 HUZOORPUR UP-46-015-026-001/29388
(DHARAM PUR) 		3146015000NRG23030820220441817 03/08/2022 PAPPU SINGH 3146015WL026389 PAPPU SINGH 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3904325757 PAPPU SINGH ()
168 HUZOORPUR UP-46-015-027-001/27522
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443429 03/08/2022 REETA DEVI 3146015WL026506 REETA DEVI 00691 IPOS0000001 1278 1278 Processed 13/08/2022 3904326145 REETA DEVI ()
169 HUZOORPUR UP-46-015-027-001/27537
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443473 03/08/2022 TILAKRAM 3146015WL026507 TILAKRAM 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3904326149 TILAKRAM ()
170 HUZOORPUR UP-46-015-027-001/27607
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443440 03/08/2022 IDRISH 3146015WL026506 IDRISH 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3904326130 IDRISH ()
171 HUZOORPUR UP-46-015-027-001/27607
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443441 03/08/2022 JAKRUN 3146015WL026506 JAKRUN 00691 IPOS0000001 1278 1278 Processed 13/08/2022 3904326129 JAKRUN ()
172 HUZOORPUR UP-46-015-027-001/27626
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443477 03/08/2022 SHIVAJI 3146015WL026507 SHIVAJI 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3904326131 SHIVAJI ()
173 HUZOORPUR UP-46-015-027-001/27632
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443479 03/08/2022 REKHA 3146015WL026507 REKHA 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3904326161 REKHA ()
174 HUZOORPUR UP-46-015-027-001/27636
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443442 03/08/2022 SANGEETA 3146015WL026506 SANGEETA 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3904326155 SANGEETA ()
175 HUZOORPUR UP-46-015-027-001/27637
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443480 03/08/2022 ADALTI 3146015WL026507 ADALTI 00691 IPOS0000001 213 213 Processed 13/08/2022 3904326156 ADALTI ()
176 HUZOORPUR UP-46-015-027-001/27637
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443443 03/08/2022 RAJAN 3146015WL026506 RAJAN 00691 IPOS0000001 426 426 Processed 13/08/2022 3904326157 RAJAN ()
177 HUZOORPUR UP-46-015-027-001/27641
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443445 03/08/2022 LALLA 3146015WL026506 LALLA 00691 IPOS0000001 213 213 Processed 13/08/2022 3904326158 LALLA ()
178 HUZOORPUR UP-46-015-027-001/27643
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443447 03/08/2022 KAMAL KUMAR 3146015WL026506 KAMAL KUMAR 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3904326159 KAMAL KUMAR ()
179 HUZOORPUR UP-46-015-027-001/27645
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443448 03/08/2022 NEETU 3146015WL026506 NEETU 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3904326160 NEETU ()
180 HUZOORPUR UP-46-015-027-001/27653
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443452 03/08/2022 SARDAR 3146015WL026506 SARDAR 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3904325760 SARDAR ()
181 HUZOORPUR UP-46-015-033-001/33228
(PATUPUR) 		3146015000NRG23030820220441144 03/08/2022 JAMUNA 3146015WL026352 JAMUNA 00691 IPOS0000001 1704 1704 Processed 13/08/2022 3904325788 JAMUNA ()
182 HUZOORPUR UP-46-015-033-001/33764
(PATUPUR) 		3146015000NRG23030820220441146 03/08/2022 ABIBUL 3146015WL026352 ABIBUL 00691 IPOS0000001 1704 1704 Processed 13/08/2022 3904326151 ABIBUL ()
183 HUZOORPUR UP-46-015-033-001/33787
(PATUPUR) 		3146015000NRG23030820220441147 03/08/2022 SUNEETA DEVI 3146015WL026352 SUNEETA DEVI 00691 IPOS0000001 1704 1704 Processed 13/08/2022 3904325790 SUNEETA DEVI ()
184 HUZOORPUR UP-46-015-033-001/33796
(PATUPUR) 		3146015000NRG23030820220441148 03/08/2022 SUNEETA 3146015WL026352 SUNEETA 00691 IPOS0000001 1704 1704 Processed 13/08/2022 3904325789 SUNEETA ()
185 HUZOORPUR UP-46-015-033-001/33803
(PATUPUR) 		3146015000NRG23030820220441149 03/08/2022 SHER ALI 3146015WL026352 SHER ALI 00691 IPOS0000001 1704 1704 Processed 13/08/2022 3904326109 SHER ALI ()
186 HUZOORPUR UP-46-015-033-001/33812
(PATUPUR) 		3146015000NRG23030820220441152 03/08/2022 RAJIT RAM 3146015WL026352 RAJIT RAM 00691 IPOS0000001 1704 1704 Processed 13/08/2022 3904325771 RAJIT RAM ()
187 HUZOORPUR UP-46-015-033-001/33828
(PATUPUR) 		3146015000NRG23030820220441155 03/08/2022 PINKY DEVI 3146015WL026352 PINKY DEVI 00691 IPOS0000001 1704 1704 Processed 13/08/2022 3904325769 PINKY DEVI ()
188 HUZOORPUR UP-46-015-033-001/33879
(PATUPUR) 		3146015000NRG23030820220441156 03/08/2022 MAYA DEVI 3146015WL026352 MAYA DEVI 00691 IPOS0000001 1704 1704 Processed 13/08/2022 3904325780 MAYA DEVI ()
189 HUZOORPUR UP-46-015-033-001/33880
(PATUPUR) 		3146015000NRG23030820220441157 03/08/2022 SUNEETA DEVI 3146015WL026352 SUNEETA DEVI 00691 IPOS0000001 1704 1704 Processed 13/08/2022 3904325779 SUNEETA DEVI ()
190 HUZOORPUR UP-46-015-033-001/33884
(PATUPUR) 		3146015000NRG23030820220441159 03/08/2022 BITTU 3146015WL026352 BITTU 00691 IPOS0000001 1704 1704 Processed 13/08/2022 3904325778 BITTU ()
191 HUZOORPUR UP-46-015-033-001/33902
(PATUPUR) 		3146015000NRG23030820220441160 03/08/2022 SANTOSH KUMAR 3146015WL026352 SANTOSH KUMAR 00691 IPOS0000001 1704 1704 Processed 13/08/2022 3904326120 SANTOSH KUMAR ()
192 HUZOORPUR UP-46-015-033-001/33903
(PATUPUR) 		3146015000NRG23030820220441161 03/08/2022 SAVITA 3146015WL026352 SAVITA 00691 IPOS0000001 1704 1704 Processed 13/08/2022 3904325777 SAVITA ()
193 HUZOORPUR UP-46-015-033-001/33908
(PATUPUR) 		3146015000NRG23030820220441162 03/08/2022 SAVITRI DEVI 3146015WL026352 SAVITRI DEVI 00691 IPOS0000001 1704 1704 Processed 13/08/2022 3904325781 SAVITRI DEVI ()
194 HUZOORPUR UP-46-015-033-001/33910
(PATUPUR) 		3146015000NRG23030820220441163 03/08/2022 PARVATI 3146015WL026352 PARVATI 00691 IPOS0000001 2556 2556 Processed 13/08/2022 3904325776 PARVATI ()
195 HUZOORPUR UP-46-015-042-001/10540
(BHAGHARIYA) 		3146015000NRG23030820220441612 03/08/2022 RAM PAL 3146015WL026384 RAM PAL 00691 IPOS0000001 2556 2556 Processed 13/08/2022 3904325758 RAM PAL ()
196 HUZOORPUR UP-46-015-042-001/10614
(BHAGHARIYA) 		3146015000NRG23030820220441629 03/08/2022 AMARJEET YADAV 3146015WL026384 AMARJEET YADAV 00691 IPOS0000001 2556 2556 Processed 13/08/2022 3904326132 AMARJEET YADAV ()
197 HUZOORPUR UP-46-015-042-001/10655
(BHAGHARIYA) 		3146015000NRG23030820220441650 03/08/2022 SANJAY KUMAR 3146015WL026384 SANJAY KUMAR 00691 IPOS0000001 2556 2556 Processed 13/08/2022 3904325802 SANJAY KUMAR ()
198 HUZOORPUR UP-46-015-042-001/10658
(BHAGHARIYA) 		3146015000NRG23030820220441652 03/08/2022 RANGI LAL 3146015WL026384 RANGI LAL 00691 IPOS0000001 2556 2556 Processed 13/08/2022 3904325799 RANGI LAL ()
199 HUZOORPUR UP-46-015-042-001/10659
(BHAGHARIYA) 		3146015000NRG23030820220441653 03/08/2022 KAMLESH 3146015WL026384 KAMLESH 00691 IPOS0000001 2556 2556 Processed 13/08/2022 3904325800 KAMLESH ()
200 HUZOORPUR UP-46-015-042-001/10660
(BHAGHARIYA) 		3146015000NRG23030820220441654 03/08/2022 AJAY PAL 3146015WL026384 AJAY PAL 00691 IPOS0000001 2556 2556 Processed 13/08/2022 3904325801 AJAY PAL ()
201 HUZOORPUR UP-46-015-042-001/10669
(BHAGHARIYA) 		3146015000NRG23030820220441656 03/08/2022 RAJKUMARI 3146015WL026384 RAJKUMARI 00691 IPOS0000001 2556 2556 Processed 13/08/2022 3904326111 RAJKUMARI ()
202 HUZOORPUR UP-46-015-042-001/10673
(BHAGHARIYA) 		3146015000NRG23030820220441658 03/08/2022 VISHRAM 3146015WL026384 VISHRAM 00691 IPOS0000001 2556 2556 Processed 13/08/2022 3904325798 VISHRAM ()
203 HUZOORPUR UP-46-015-042-001/10708
(BHAGHARIYA) 		3146015000NRG23030820220441677 03/08/2022 RAMU KASHYAP 3146015WL026384 RAMU KASHYAP 00691 IPOS0000001 2556 2556 Processed 13/08/2022 3904325795 RAMU KASHYAP ()
204 HUZOORPUR UP-46-015-042-001/10709
(BHAGHARIYA) 		3146015000NRG23030820220441678 03/08/2022 RAMESH 3146015WL026384 RAMESH 00691 IPOS0000001 2556 2556 Processed 13/08/2022 3904325793 RAMESH ()
205 HUZOORPUR UP-46-015-042-001/10710
(BHAGHARIYA) 		3146015000NRG23030820220441679 03/08/2022 GIRISHA 3146015WL026384 GIRISHA 00691 IPOS0000001 2556 2556 Processed 13/08/2022 3904325794 GIRISHA ()
206 HUZOORPUR UP-46-015-044-001/009037
(BHAN PUR) 		3146015000NRG23030820220442409 03/08/2022 NIRANJAN 3146015WL026446 NIRANJAN 00691 IPOS0000001 2343 2343 Processed 13/08/2022 3904325791 NIRANJAN ()
207 HUZOORPUR UP-46-015-044-001/9412
(BHAN PUR) 		3146015000NRG23030820220442482 03/08/2022 SHAKUNTALA 3146015WL026446 SHAKUNTALA 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3904326125 SHAKUNTALA ()
208 HUZOORPUR UP-46-015-044-001/9440
(BHAN PUR) 		3146015000NRG23030820220442490 03/08/2022 NANBABU 3146015WL026446 NANBABU 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3904326122 NANBABU ()
209 HUZOORPUR UP-46-015-044-001/9496
(BHAN PUR) 		3146015000NRG23030820220442498 03/08/2022 SANDEEP SINGH 3146015WL026446 SANDEEP SINGH 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3904326113 SANDEEP SINGH ()
210 HUZOORPUR UP-46-015-044-001/9598
(BHAN PUR) 		3146015000NRG23030820220442502 03/08/2022 REENA 3146015WL026446 REENA 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3904326128 REENA ()
211 HUZOORPUR UP-46-015-044-001/9605
(BHAN PUR) 		3146015000NRG23030820220442503 03/08/2022 CHANDRA PRABHA 3146015WL026446 CHANDRA PRABHA 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3904326144 CHANDRA PRABHA ()
212 HUZOORPUR UP-46-015-046-001/46731
(BHAISAHA) 		3146015000NRG23030820220443131 03/08/2022 MANOJ SONI 3146015WL026492 MANOJ SONI 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3904326127 MANOJ SONI ()
213 HUZOORPUR UP-46-015-046-001/46732
(BHAISAHA) 		3146015000NRG23030820220443132 03/08/2022 SUNEEL SONI 3146015WL026492 SUNEEL SONI 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3904326121 SUNEEL SONI ()
214 HUZOORPUR UP-46-015-046-001/46733
(BHAISAHA) 		3146015000NRG23030820220443133 03/08/2022 ANIL SONI 3146015WL026492 ANIL SONI 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3904326126 ANIL SONI ()
215 HUZOORPUR UP-46-015-046-001/46747
(BHAISAHA) 		3146015000NRG23030820220443138 03/08/2022 SARABJEET SONI 3146015WL026492 SARABJEET SONI 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3904326153 SARABJEET SONI ()
216 HUZOORPUR UP-46-015-046-001/46752
(BHAISAHA) 		3146015000NRG23030820220443139 03/08/2022 HARIRAM 3146015WL026492 HARIRAM 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3904325787 HARIRAM ()
217 HUZOORPUR UP-46-015-046-001/46767
(BHAISAHA) 		3146015000NRG23030820220443143 03/08/2022 RAMDEEN 3146015WL026492 RAMDEEN 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3904326112 RAMDEEN ()
218 HUZOORPUR UP-46-015-046-001/46778
(BHAISAHA) 		3146015000NRG23030820220443144 03/08/2022 GIRJESH KUMAR MISHRA 3146015WL026492 GIRJESH KUMAR MISHRA 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3904326124 GIRJESH KUMAR MISHRA ()
219 HUZOORPUR UP-46-015-046-001/46789
(BHAISAHA) 		3146015000NRG23030820220443147 03/08/2022 LALLU SINGH 3146015WL026492 LALLU SINGH 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3904326163 LALLU SINGH ()
220 HUZOORPUR UP-46-015-046-001/46818
(BHAISAHA) 		3146015000NRG23030820220443154 03/08/2022 KAILAS 3146015WL026492 KAILAS 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3904326154 KAILAS ()
221 HUZOORPUR UP-46-015-053-001/53810
(RAM PUR) 		3146015000NRG23030820220443203 03/08/2022 MERAJ 3146015WL026496 MERAJ 00691 IPOS0000001 2769 2769 Processed 13/08/2022 3904326162 MERAJ ()
SubTotal 226632 226632
222 HUZOORPUR UP-46-015-010-001/10714
(GAZIPUR) 		3146015000NRG23030820220441399 03/08/2022 NIRMALA 3146015WL026371 NIRMALA 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325973 NIRMALA ()
223 HUZOORPUR UP-46-015-010-001/10725
(GAZIPUR) 		3146015000NRG23030820220441401 03/08/2022 NEELAM 3146015WL026371 NEELAM 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325863 NEELAM ()
224 HUZOORPUR UP-46-015-019-001/19337
(JAGTA PUR) 		3146015000NRG23030820220441106 03/08/2022 SHIV PRATAP SINGH 3146015WL026349 SHIV PRATAP SINGH 00699 BKID0ARYAGB 1704 1704 Processed 12/08/2022 3904325923 SHIV PRATAP SINGH ()
225 HUZOORPUR UP-46-015-019-001/19410
(JAGTA PUR) 		3146015000NRG23030820220442160 03/08/2022 DEENA NATH 3146015WL026416 DEENA NATH 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325925 DEENA NATH ()
226 HUZOORPUR UP-46-015-019-001/19411
(JAGTA PUR) 		3146015000NRG23030820220441113 03/08/2022 TARA DEVI 3146015WL026349 TARA DEVI 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325953 TARA DEVI ()
227 HUZOORPUR UP-46-015-019-001/19412
(JAGTA PUR) 		3146015000NRG23030820220441114 03/08/2022 ARTI 3146015WL026349 ARTI 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325950 ARTI ()
228 HUZOORPUR UP-46-015-019-001/19413
(JAGTA PUR) 		3146015000NRG23030820220441115 03/08/2022 SANGEETA 3146015WL026349 SANGEETA 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325954 SANGEETA ()
229 HUZOORPUR UP-46-015-019-001/19420
(JAGTA PUR) 		3146015000NRG23030820220442207 03/08/2022 KIRAN 3146015WL026419 KIRAN 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3904325930 KIRAN ()
230 HUZOORPUR UP-46-015-019-001/19420
(JAGTA PUR) 		3146015000NRG23030820220442208 03/08/2022 RAMENDRA 3146015WL026419 RAMENDRA 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3904325919 RAMENDRA ()
231 HUZOORPUR UP-46-015-019-001/19424
(JAGTA PUR) 		3146015000NRG23030820220442209 03/08/2022 MAHMOOD 3146015WL026419 MAHMOOD 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904325940 MAHMOOD ()
232 HUZOORPUR UP-46-015-019-001/19426
(JAGTA PUR) 		3146015000NRG23030820220442210 03/08/2022 RINKI DEVI 3146015WL026419 RINKI DEVI 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904325952 RINKI DEVI ()
233 HUZOORPUR UP-46-015-019-001/19441
(JAGTA PUR) 		3146015000NRG23030820220442213 03/08/2022 KALAWATI 3146015WL026419 KALAWATI 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904325911 KALAWATI ()
234 HUZOORPUR UP-46-015-019-001/19442
(JAGTA PUR) 		3146015000NRG23030820220441119 03/08/2022 BACHCHAN 3146015WL026349 BACHCHAN 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325960 BACHCHAN ()
235 HUZOORPUR UP-46-015-019-001/19501
(JAGTA PUR) 		3146015000NRG23030820220441120 03/08/2022 SETA DEVI 3146015WL026349 SETA DEVI 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325933 SETA DEVI ()
236 HUZOORPUR UP-46-015-019-001/19502
(JAGTA PUR) 		3146015000NRG23030820220442161 03/08/2022 CHOTU KASHYAP 3146015WL026416 CHOTU KASHYAP 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325912 CHOTU KASHYAP ()
237 HUZOORPUR UP-46-015-019-001/19516
(JAGTA PUR) 		3146015000NRG23030820220442214 03/08/2022 SHIV KALA 3146015WL026419 SHIV KALA 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904325907 SHIV KALA ()
238 HUZOORPUR UP-46-015-019-001/19518
(JAGTA PUR) 		3146015000NRG23030820220442215 03/08/2022 MALA 3146015WL026419 MALA 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904325937 MALA ()
239 HUZOORPUR UP-46-015-019-001/19519
(JAGTA PUR) 		3146015000NRG23030820220442216 03/08/2022 LAKSHMI DEVI 3146015WL026419 LAKSHMI DEVI 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904325951 LAKSHMI DEVI ()
240 HUZOORPUR UP-46-015-019-001/19524
(JAGTA PUR) 		3146015000NRG23030820220442217 03/08/2022 NANDAN 3146015WL026419 NANDAN 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904325920 NANDAN ()
241 HUZOORPUR UP-46-015-019-001/19533
(JAGTA PUR) 		3146015000NRG23030820220442162 03/08/2022 PAWAN KUMAR 3146015WL026416 PAWAN KUMAR 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325922 PAWAN KUMAR ()
242 HUZOORPUR UP-46-015-023-001/66092
(TAJPUR) 		3146015000NRG23020820220440270 03/08/2022 NANKU 3146015WL026308 NANKU 00699 BKID0ARYAGB 2130 2130 Processed 12/08/2022 3904326036 NANKU ()
243 HUZOORPUR UP-46-015-023-001/66372
(TAJPUR) 		3146015000NRG23020820220440287 03/08/2022 NEWAL 3146015WL026308 NEWAL 00699 BKID0ARYAGB 2130 2130 Processed 12/08/2022 3904326024 NEWAL ()
244 HUZOORPUR UP-46-015-023-001/66516
(TAJPUR) 		3146015000NRG23020820220440303 03/08/2022 KARISHMA 3146015WL026308 KARISHMA 00699 BKID0ARYAGB 2130 2130 Processed 12/08/2022 3904325978 KARISHMA ()
245 HUZOORPUR UP-46-015-023-001/66521
(TAJPUR) 		3146015000NRG23020820220440304 03/08/2022 DIMPAL 3146015WL026308 DIMPAL 00699 BKID0ARYAGB 2130 2130 Processed 12/08/2022 3904326035 DIMPAL ()
246 HUZOORPUR UP-46-015-023-001/66522
(TAJPUR) 		3146015000NRG23020820220440305 03/08/2022 NANH 3146015WL026308 NANH 00699 BKID0ARYAGB 2130 2130 Processed 12/08/2022 3904326038 NANH ()
247 HUZOORPUR UP-46-015-023-001/66523
(TAJPUR) 		3146015000NRG23020820220440306 03/08/2022 BABLU 3146015WL026308 BABLU 00699 BKID0ARYAGB 2130 2130 Processed 12/08/2022 3904326039 BABLU ()
248 HUZOORPUR UP-46-015-023-001/66524
(TAJPUR) 		3146015000NRG23020820220440307 03/08/2022 NAFEESA 3146015WL026308 NAFEESA 00699 BKID0ARYAGB 2130 2130 Processed 12/08/2022 3904326031 NAFEESA ()
249 HUZOORPUR UP-46-015-023-001/66527
(TAJPUR) 		3146015000NRG23020820220440308 03/08/2022 SUMAN DEVI 3146015WL026308 SUMAN DEVI 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3904326032 SUMAN DEVI ()
250 HUZOORPUR UP-46-015-026-001/26188
(DHARAM PUR) 		3146015000NRG23030820220441525 03/08/2022 MUM TAAJ 3146015WL026379 MUM TAAJ 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325877 MUM TAAJ ()
251 HUZOORPUR UP-46-015-026-001/26279
(DHARAM PUR) 		3146015000NRG23030820220441536 03/08/2022 SALIYHA BEGUM 3146015WL026379 SALIYHA BEGUM 00699 BKID0ARYAGB 426 426 Processed 12/08/2022 3904325883 SALIYHA BEGUM ()
252 HUZOORPUR UP-46-015-026-001/26288
(DHARAM PUR) 		3146015000NRG23030820220441788 03/08/2022 SHIVAM YADAV 3146015WL026389 SHIVAM YADAV 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325881 SHIVAM YADAV ()
253 HUZOORPUR UP-46-015-026-001/26297
(DHARAM PUR) 		3146015000NRG23030820220441790 03/08/2022 AJIM 3146015WL026389 AJIM 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325969 AJIM ()
254 HUZOORPUR UP-46-015-026-001/26332
(DHARAM PUR) 		3146015000NRG23030820220441538 03/08/2022 JAYANKAR 3146015WL026379 JAYANKAR 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325905 JAYANKAR ()
255 HUZOORPUR UP-46-015-026-001/26374
(DHARAM PUR) 		3146015000NRG23030820220441795 03/08/2022 MAMTA DEVI 3146015WL026389 MAMTA DEVI 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325900 MAMTA DEVI ()
256 HUZOORPUR UP-46-015-026-001/26375
(DHARAM PUR) 		3146015000NRG23030820220441796 03/08/2022 ANITA DEVI 3146015WL026389 ANITA DEVI 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325891 ANITA DEVI ()
257 HUZOORPUR UP-46-015-026-001/26378
(DHARAM PUR) 		3146015000NRG23030820220441799 03/08/2022 SUNEETA 3146015WL026389 SUNEETA 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325981 SUNEETA ()
258 HUZOORPUR UP-46-015-026-001/29362
(DHARAM PUR) 		3146015000NRG23030820220441807 03/08/2022 KIRAN DEVI 3146015WL026389 KIRAN DEVI 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325841 KIRAN DEVI ()
259 HUZOORPUR UP-46-015-026-001/29382
(DHARAM PUR) 		3146015000NRG23030820220441816 03/08/2022 PUTTAN 3146015WL026389 PUTTAN 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325875 PUTTAN ()
260 HUZOORPUR UP-46-015-027-001/27025
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443483 03/08/2022 SUNDAR 3146015WL026508 SUNDAR 00699 BKID0ARYAGB 426 426 Processed 12/08/2022 3904325852 SUNDAR ()
261 HUZOORPUR UP-46-015-027-001/27038
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443455 03/08/2022 RAM KALA 3146015WL026507 RAM KALA 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325860 RAM KALA ()
262 HUZOORPUR UP-46-015-027-001/27042
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443456 03/08/2022 VIMLA 3146015WL026507 VIMLA 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325853 VIMLA ()
263 HUZOORPUR UP-46-015-027-001/27431
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443415 03/08/2022 SAHAJ RAM 3146015WL026506 SAHAJ RAM 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325972 SAHAJ RAM ()
264 HUZOORPUR UP-46-015-027-001/27490
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443418 03/08/2022 NANHE 3146015WL026506 NANHE 00699 BKID0ARYAGB 213 213 Processed 12/08/2022 3904325869 NANHE ()
265 HUZOORPUR UP-46-015-027-001/27496
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443420 03/08/2022 RAGHUNATH 3146015WL026506 RAGHUNATH 00699 BKID0ARYAGB 213 213 Processed 12/08/2022 3904325868 RAGHUNATH ()
266 HUZOORPUR UP-46-015-027-001/27500
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443468 03/08/2022 RAGHU RAJ 3146015WL026507 RAGHU RAJ 00699 BKID0ARYAGB 639 639 Processed 12/08/2022 3904325849 RAGHU RAJ ()
267 HUZOORPUR UP-46-015-027-001/27518
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443425 03/08/2022 MANGRU 3146015WL026506 MANGRU 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325850 MANGRU ()
268 HUZOORPUR UP-46-015-027-001/27523
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443430 03/08/2022 RAM CHANDAR 3146015WL026506 RAM CHANDAR 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325854 RAM CHANDAR ()
269 HUZOORPUR UP-46-015-027-001/27524
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443431 03/08/2022 RINKI 3146015WL026506 RINKI 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325866 RINKI ()
270 HUZOORPUR UP-46-015-027-001/27533
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443434 03/08/2022 MAYA 3146015WL026506 MAYA 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325861 MAYA ()
271 HUZOORPUR UP-46-015-027-001/27533
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443471 03/08/2022 RAMRAJ 3146015WL026507 RAMRAJ 00699 BKID0ARYAGB 1704 1704 Processed 12/08/2022 3904325856 RAMRAJ ()
272 HUZOORPUR UP-46-015-027-001/27534
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443472 03/08/2022 PARSHU RAM 3146015WL026507 PARSHU RAM 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3904325858 PARSHU RAM ()
273 HUZOORPUR UP-46-015-027-001/27557
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443435 03/08/2022 RAM LAUTAN 3146015WL026506 RAM LAUTAN 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325851 RAM LAUTAN ()
274 HUZOORPUR UP-46-015-027-001/27566
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443436 03/08/2022 SABURE 3146015WL026506 SABURE 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325870 SABURE ()
275 HUZOORPUR UP-46-015-027-001/27566
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443437 03/08/2022 SUMIRTA 3146015WL026506 SUMIRTA 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325862 SUMIRTA ()
276 HUZOORPUR UP-46-015-027-001/27568
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443474 03/08/2022 PAPPU 3146015WL026507 PAPPU 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325975 PAPPU ()
277 HUZOORPUR UP-46-015-027-001/27569
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443475 03/08/2022 SHIV MANGAL 3146015WL026507 SHIV MANGAL 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325855 SHIV MANGAL ()
278 HUZOORPUR UP-46-015-027-001/27571
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443439 03/08/2022 SABRUN 3146015WL026506 SABRUN 00699 BKID0ARYAGB 1278 1278 Processed 12/08/2022 3904325974 SABRUN ()
279 HUZOORPUR UP-46-015-027-001/27638
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443481 03/08/2022 GOBREY 3146015WL026507 GOBREY 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325857 GOBREY ()
280 HUZOORPUR UP-46-015-027-001/27640
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443444 03/08/2022 RAMESHWAR 3146015WL026506 RAMESHWAR 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325976 RAMESHWAR ()
281 HUZOORPUR UP-46-015-027-001/27641
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443446 03/08/2022 MAYA DEVI 3146015WL026506 MAYA DEVI 00699 BKID0ARYAGB 213 213 Processed 12/08/2022 3904325864 MAYA DEVI ()
282 HUZOORPUR UP-46-015-027-001/27646
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443449 03/08/2022 BARSATI 3146015WL026506 BARSATI 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325977 BARSATI ()
283 HUZOORPUR UP-46-015-027-001/27650
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443451 03/08/2022 SONI 3146015WL026506 SONI 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325865 SONI ()
284 HUZOORPUR UP-46-015-027-001/27650
(NAKHARA ABBOPUR) 		3146015000NRG23030820220443482 03/08/2022 VINOD 3146015WL026507 VINOD 00699 BKID0ARYAGB 1704 1704 Processed 12/08/2022 3904325859 VINOD ()
285 HUZOORPUR UP-46-015-033-001/33608
(PATUPUR) 		3146015000NRG23030820220441145 03/08/2022 KUTUB ALI 3146015WL026352 KUTUB ALI 00699 BKID0ARYAGB 1704 1704 Processed 12/08/2022 3904325876 KUTUB ALI ()
286 HUZOORPUR UP-46-015-033-001/33806
(PATUPUR) 		3146015000NRG23030820220441150 03/08/2022 SUNEETA DEVI 3146015WL026352 SUNEETA DEVI 00699 BKID0ARYAGB 1704 1704 Processed 12/08/2022 3904325885 SUNEETA DEVI ()
287 HUZOORPUR UP-46-015-033-001/33821
(PATUPUR) 		3146015000NRG23030820220441153 03/08/2022 VIKAS KUMAR 3146015WL026352 VIKAS KUMAR 00699 BKID0ARYAGB 1704 1704 Processed 12/08/2022 3904325867 VIKAS KUMAR ()
288 HUZOORPUR UP-46-015-038-001/14512
(BULHA) 		3146015000NRG23030820220441924 03/08/2022 CHANGA 3146015WL026394 CHANGA 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904326010 CHANGA ()
289 HUZOORPUR UP-46-015-038-001/14526
(BULHA) 		3146015000NRG23030820220441925 03/08/2022 MOH RAJA 3146015WL026394 MOH RAJA 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904325845 MOH RAJA ()
290 HUZOORPUR UP-46-015-038-001/14560
(BULHA) 		3146015000NRG23030820220441927 03/08/2022 SUNITA 3146015WL026394 SUNITA 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904326009 SUNITA ()
291 HUZOORPUR UP-46-015-042-001/10037
(BHAGHARIYA) 		3146015000NRG23030820220441592 03/08/2022 PANKAJ 3146015WL026384 PANKAJ 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904325848 PANKAJ ()
292 HUZOORPUR UP-46-015-042-001/10053
(BHAGHARIYA) 		3146015000NRG23030820220441593 03/08/2022 RAJU 3146015WL026384 RAJU 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904326002 RAJU ()
293 HUZOORPUR UP-46-015-042-001/10119
(BHAGHARIYA) 		3146015000NRG23030820220441597 03/08/2022 SALIK 3146015WL026384 SALIK 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904325993 SALIK ()
294 HUZOORPUR UP-46-015-042-001/10122
(BHAGHARIYA) 		3146015000NRG23030820220441598 03/08/2022 GOGE 3146015WL026384 GOGE 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904325999 GOGE ()
295 HUZOORPUR UP-46-015-042-001/10535
(BHAGHARIYA) 		3146015000NRG23030820220441610 03/08/2022 HANUMANT LAL 3146015WL026384 HANUMANT LAL 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904326013 HANUMANT LAL ()
296 HUZOORPUR UP-46-015-042-001/10537
(BHAGHARIYA) 		3146015000NRG23030820220441611 03/08/2022 MAMTA 3146015WL026384 MAMTA 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904326019 MAMTA ()
297 HUZOORPUR UP-46-015-042-001/10548
(BHAGHARIYA) 		3146015000NRG23030820220441614 03/08/2022 BANWARI LAL 3146015WL026384 BANWARI LAL 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904325994 BANWARI LAL ()
298 HUZOORPUR UP-46-015-042-001/10555
(BHAGHARIYA) 		3146015000NRG23030820220441615 03/08/2022 GYA PRASAD 3146015WL026384 GYA PRASAD 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904326021 GYA PRASAD ()
299 HUZOORPUR UP-46-015-042-001/10561
(BHAGHARIYA) 		3146015000NRG23030820220441617 03/08/2022 BAJRANGI 3146015WL026384 BAJRANGI 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904326020 BAJRANGI ()
300 HUZOORPUR UP-46-015-042-001/10563
(BHAGHARIYA) 		3146015000NRG23030820220441618 03/08/2022 RAJESH KUMAR 3146015WL026384 RAJESH KUMAR 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904325839 RAJESH KUMAR ()
301 HUZOORPUR UP-46-015-042-001/10566
(BHAGHARIYA) 		3146015000NRG23030820220441619 03/08/2022 PAWAN KUMAR 3146015WL026384 PAWAN KUMAR 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904326023 PAWAN KUMAR ()
302 HUZOORPUR UP-46-015-042-001/10567
(BHAGHARIYA) 		3146015000NRG23030820220441620 03/08/2022 BAHADUR 3146015WL026384 BAHADUR 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904325992 BAHADUR ()
303 HUZOORPUR UP-46-015-042-001/10570
(BHAGHARIYA) 		3146015000NRG23030820220441621 03/08/2022 RADHY 3146015WL026384 RADHY 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904326004 RADHY ()
304 HUZOORPUR UP-46-015-042-001/10573
(BHAGHARIYA) 		3146015000NRG23030820220441622 03/08/2022 TARA DEVI 3146015WL026384 TARA DEVI 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904326014 TARA DEVI ()
305 HUZOORPUR UP-46-015-042-001/10590
(BHAGHARIYA) 		3146015000NRG23030820220441625 03/08/2022 RAM SAGAR 3146015WL026384 RAM SAGAR 00699 BKID0ARYAGB 1065 1065 Processed 12/08/2022 3904325962 RAM SAGAR ()
306 HUZOORPUR UP-46-015-042-001/10598
(BHAGHARIYA) 		3146015000NRG23030820220441626 03/08/2022 JOGI 3146015WL026384 JOGI 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904325964 JOGI ()
307 HUZOORPUR UP-46-015-042-001/10613
(BHAGHARIYA) 		3146015000NRG23030820220441628 03/08/2022 RAJU 3146015WL026384 RAJU 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904325847 RAJU ()
308 HUZOORPUR UP-46-015-042-001/10622
(BHAGHARIYA) 		3146015000NRG23030820220441632 03/08/2022 JHABBAR 3146015WL026384 JHABBAR 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904325961 JHABBAR ()
309 HUZOORPUR UP-46-015-042-001/10632
(BHAGHARIYA) 		3146015000NRG23030820220441635 03/08/2022 KALAWATI 3146015WL026384 KALAWATI 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904326000 KALAWATI ()
310 HUZOORPUR UP-46-015-042-001/10639
(BHAGHARIYA) 		3146015000NRG23030820220441640 03/08/2022 VIMLA 3146015WL026384 VIMLA 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904325989 VIMLA ()
311 HUZOORPUR UP-46-015-042-001/10640
(BHAGHARIYA) 		3146015000NRG23030820220441641 03/08/2022 JAGESHWAR 3146015WL026384 JAGESHWAR 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904325990 JAGESHWAR ()
312 HUZOORPUR UP-46-015-042-001/10641
(BHAGHARIYA) 		3146015000NRG23030820220441642 03/08/2022 RAM KALA 3146015WL026384 RAM KALA 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904325997 RAM KALA ()
313 HUZOORPUR UP-46-015-042-001/10643
(BHAGHARIYA) 		3146015000NRG23030820220441643 03/08/2022 MEWA LAL 3146015WL026384 MEWA LAL 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904325998 MEWA LAL ()
314 HUZOORPUR UP-46-015-042-001/10644
(BHAGHARIYA) 		3146015000NRG23030820220441644 03/08/2022 SUMAN YADAV 3146015WL026384 SUMAN YADAV 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904326018 SUMAN YADAV ()
315 HUZOORPUR UP-46-015-042-001/10649
(BHAGHARIYA) 		3146015000NRG23030820220441647 03/08/2022 RANGI LAL 3146015WL026384 RANGI LAL 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904326008 RANGI LAL ()
316 HUZOORPUR UP-46-015-042-001/10650
(BHAGHARIYA) 		3146015000NRG23030820220441648 03/08/2022 PANNA LAL 3146015WL026384 PANNA LAL 00699 BKID0ARYAGB 2556 2556 Rejected 12/08/2022 3904326011 No Such Account
317 HUZOORPUR UP-46-015-042-001/10651
(BHAGHARIYA) 		3146015000NRG23030820220441649 03/08/2022 RAM AUTAR 3146015WL026384 RAM AUTAR 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904326017 RAM AUTAR ()
318 HUZOORPUR UP-46-015-042-001/10657
(BHAGHARIYA) 		3146015000NRG23030820220441651 03/08/2022 RAJENDRA 3146015WL026384 RAJENDRA 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904325846 RAJENDRA ()
319 HUZOORPUR UP-46-015-042-001/10672
(BHAGHARIYA) 		3146015000NRG23030820220441657 03/08/2022 VIKRAM 3146015WL026384 VIKRAM 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904326007 VIKRAM ()
320 HUZOORPUR UP-46-015-042-001/10684
(BHAGHARIYA) 		3146015000NRG23030820220441667 03/08/2022 DILERAM 3146015WL026384 DILERAM 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904326001 DILERAM ()
321 HUZOORPUR UP-46-015-042-001/10686
(BHAGHARIYA) 		3146015000NRG23030820220441668 03/08/2022 MAYAWATI 3146015WL026384 MAYAWATI 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904326012 MAYAWATI ()
322 HUZOORPUR UP-46-015-042-001/10687
(BHAGHARIYA) 		3146015000NRG23030820220441669 03/08/2022 RADHEY 3146015WL026384 RADHEY 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904326005 RADHEY ()
323 HUZOORPUR UP-46-015-042-001/10688
(BHAGHARIYA) 		3146015000NRG23030820220441670 03/08/2022 SAVITRI 3146015WL026384 SAVITRI 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904325844 SAVITRI ()
324 HUZOORPUR UP-46-015-042-001/10689
(BHAGHARIYA) 		3146015000NRG23030820220441671 03/08/2022 HARDWAR 3146015WL026384 HARDWAR 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904325995 HARDWAR ()
325 HUZOORPUR UP-46-015-042-001/10691
(BHAGHARIYA) 		3146015000NRG23030820220441672 03/08/2022 SHIV KUMAR SINGH 3146015WL026384 SHIV KUMAR SINGH 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904326027 SHIV KUMAR SINGH ()
326 HUZOORPUR UP-46-015-042-001/10695
(BHAGHARIYA) 		3146015000NRG23030820220441673 03/08/2022 PYAREY 3146015WL026384 PYAREY 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904326022 PYAREY ()
327 HUZOORPUR UP-46-015-042-001/10698
(BHAGHARIYA) 		3146015000NRG23030820220441674 03/08/2022 MUNNAN 3146015WL026384 MUNNAN 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904326006 MUNNAN ()
328 HUZOORPUR UP-46-015-042-001/10715
(BHAGHARIYA) 		3146015000NRG23030820220441680 03/08/2022 MANNU 3146015WL026384 MANNU 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904326016 MANNU ()
329 HUZOORPUR UP-46-015-042-001/10717
(BHAGHARIYA) 		3146015000NRG23030820220441681 03/08/2022 JAGGU 3146015WL026384 JAGGU 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904326003 JAGGU ()
330 HUZOORPUR UP-46-015-042-001/10718
(BHAGHARIYA) 		3146015000NRG23030820220441682 03/08/2022 SAVLI 3146015WL026384 SAVLI 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904325996 SAVLI ()
331 HUZOORPUR UP-46-015-042-001/10724
(BHAGHARIYA) 		3146015000NRG23030820220441683 03/08/2022 MAYA RAM 3146015WL026384 MAYA RAM 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904325991 MAYA RAM ()
332 HUZOORPUR UP-46-015-042-001/10727
(BHAGHARIYA) 		3146015000NRG23030820220441684 03/08/2022 SUNITA 3146015WL026384 SUNITA 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904326015 SUNITA ()
333 HUZOORPUR UP-46-015-042-001/10728
(BHAGHARIYA) 		3146015000NRG23030820220441685 03/08/2022 MOHAN LAL 3146015WL026384 MOHAN LAL 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904325963 MOHAN LAL ()
334 HUZOORPUR UP-46-015-042-001/10733
(BHAGHARIYA) 		3146015000NRG23030820220441686 03/08/2022 RAM SAHAY 3146015WL026384 RAM SAHAY 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904325965 RAM SAHAY ()
335 HUZOORPUR UP-46-015-044-001/009054
(BHAN PUR) 		3146015000NRG23030820220442417 03/08/2022 PUSPLATA 3146015WL026446 PUSPLATA 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325893 PUSPLATA ()
336 HUZOORPUR UP-46-015-044-001/009090
(BHAN PUR) 		3146015000NRG23030820220442435 03/08/2022 POONAM 3146015WL026446 POONAM 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325889 POONAM ()
337 HUZOORPUR UP-46-015-044-001/009130
(BHAN PUR) 		3146015000NRG23030820220442445 03/08/2022 MEERA 3146015WL026446 MEERA 00699 BKID0ARYAGB 213 213 Processed 12/08/2022 3904325902 MEERA ()
338 HUZOORPUR UP-46-015-044-001/009131
(BHAN PUR) 		3146015000NRG23030820220442447 03/08/2022 MANJU DEVI 3146015WL026446 MANJU DEVI 00699 BKID0ARYAGB 213 213 Processed 12/08/2022 3904325897 MANJU DEVI ()
339 HUZOORPUR UP-46-015-044-001/009181
(BHAN PUR) 		3146015000NRG23030820220442452 03/08/2022 SANCHIT SINGH 3146015WL026446 SANCHIT SINGH 00699 BKID0ARYAGB 213 213 Processed 12/08/2022 3904325874 SANCHIT SINGH ()
340 HUZOORPUR UP-46-015-044-001/9268
(BHAN PUR) 		3146015000NRG23030820220442466 03/08/2022 FOOLMATI 3146015WL026446 FOOLMATI 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325887 FOOLMATI ()
341 HUZOORPUR UP-46-015-044-001/9324
(BHAN PUR) 		3146015000NRG23030820220442471 03/08/2022 NISHA 3146015WL026446 NISHA 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3904325894 NISHA ()
342 HUZOORPUR UP-46-015-044-001/9324
(BHAN PUR) 		3146015000NRG23030820220442470 03/08/2022 SOMA 3146015WL026446 SOMA 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3904325906 SOMA ()
343 HUZOORPUR UP-46-015-044-001/9397
(BHAN PUR) 		3146015000NRG23030820220442480 03/08/2022 SAROJ SINGH 3146015WL026446 SAROJ SINGH 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325892 SAROJ SINGH ()
344 HUZOORPUR UP-46-015-044-001/9406
(BHAN PUR) 		3146015000NRG23030820220442481 03/08/2022 NIMA KUMARI 3146015WL026446 NIMA KUMARI 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325901 NIMA KUMARI ()
345 HUZOORPUR UP-46-015-044-001/9421
(BHAN PUR) 		3146015000NRG23030820220442485 03/08/2022 KUSHMA DEVI 3146015WL026446 KUSHMA DEVI 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325880 KUSHMA DEVI ()
346 HUZOORPUR UP-46-015-044-001/9421
(BHAN PUR) 		3146015000NRG23030820220442484 03/08/2022 RAM KISHUN 3146015WL026446 RAM KISHUN 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325882 RAM KISHUN ()
347 HUZOORPUR UP-46-015-044-001/9432
(BHAN PUR) 		3146015000NRG23030820220442486 03/08/2022 PUSHPA DEVI 3146015WL026446 PUSHPA DEVI 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325890 PUSHPA DEVI ()
348 HUZOORPUR UP-46-015-044-001/9435
(BHAN PUR) 		3146015000NRG23030820220442487 03/08/2022 SONI 3146015WL026446 SONI 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325898 SONI ()
349 HUZOORPUR UP-46-015-044-001/9436
(BHAN PUR) 		3146015000NRG23030820220442488 03/08/2022 POONAM 3146015WL026446 POONAM 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325840 POONAM ()
350 HUZOORPUR UP-46-015-044-001/9437
(BHAN PUR) 		3146015000NRG23030820220442489 03/08/2022 POOJA 3146015WL026446 POOJA 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325886 POOJA ()
351 HUZOORPUR UP-46-015-044-001/9449
(BHAN PUR) 		3146015000NRG23030820220442491 03/08/2022 RAJNI 3146015WL026446 RAJNI 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325899 RAJNI ()
352 HUZOORPUR UP-46-015-044-001/9471
(BHAN PUR) 		3146015000NRG23030820220442492 03/08/2022 HANOMAN 3146015WL026446 HANOMAN 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325873 HANOMAN ()
353 HUZOORPUR UP-46-015-044-001/9486
(BHAN PUR) 		3146015000NRG23030820220442493 03/08/2022 MANOJ 3146015WL026446 MANOJ 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325903 MANOJ ()
354 HUZOORPUR UP-46-015-044-001/9488
(BHAN PUR) 		3146015000NRG23030820220442495 03/08/2022 GEETA DEVI 3146015WL026446 GEETA DEVI 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325896 GEETA DEVI ()
355 HUZOORPUR UP-46-015-044-001/9488
(BHAN PUR) 		3146015000NRG23030820220442494 03/08/2022 SANCHIT 3146015WL026446 SANCHIT 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325884 SANCHIT ()
356 HUZOORPUR UP-46-015-044-001/9493
(BHAN PUR) 		3146015000NRG23030820220442496 03/08/2022 MUNNI 3146015WL026446 MUNNI 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325970 MUNNI ()
357 HUZOORPUR UP-46-015-044-001/9493
(BHAN PUR) 		3146015000NRG23030820220442497 03/08/2022 RAHUL 3146015WL026446 RAHUL 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325904 RAHUL ()
358 HUZOORPUR UP-46-015-044-001/9537
(BHAN PUR) 		3146015000NRG23030820220442499 03/08/2022 BABURAM 3146015WL026446 BABURAM 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325895 BABURAM ()
359 HUZOORPUR UP-46-015-044-001/9537
(BHAN PUR) 		3146015000NRG23030820220442500 03/08/2022 KALAWATI 3146015WL026446 KALAWATI 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325879 KALAWATI ()
360 HUZOORPUR UP-46-015-044-001/9596
(BHAN PUR) 		3146015000NRG23030820220442501 03/08/2022 POOJA 3146015WL026446 POOJA 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325888 POOJA ()
361 HUZOORPUR UP-46-015-044-001/9607
(BHAN PUR) 		3146015000NRG23030820220442504 03/08/2022 LALE 3146015WL026446 LALE 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325971 LALE ()
362 HUZOORPUR UP-46-015-044-001/9608
(BHAN PUR) 		3146015000NRG23030820220442505 03/08/2022 RUKMANI 3146015WL026446 RUKMANI 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3904325842 RUKMANI ()
363 HUZOORPUR UP-46-015-046-001/46011
(BHAISAHA) 		3146015000NRG23030820220443104 03/08/2022 JANAK DULARI 3146015WL026492 JANAK DULARI 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325927 JANAK DULARI ()
364 HUZOORPUR UP-46-015-046-001/46396
(BHAISAHA) 		3146015000NRG23030820220443123 03/08/2022 HEM LATA SONI 3146015WL026492 HEM LATA SONI 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325939 HEM LATA SONI ()
365 HUZOORPUR UP-46-015-046-001/46407
(BHAISAHA) 		3146015000NRG23030820220443125 03/08/2022 SHUKUL 3146015WL026492 SHUKUL 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325935 SHUKUL ()
366 HUZOORPUR UP-46-015-046-001/46423
(BHAISAHA) 		3146015000NRG23030820220443126 03/08/2022 JYOTI 3146015WL026492 JYOTI 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325943 JYOTI ()
367 HUZOORPUR UP-46-015-046-001/46431
(BHAISAHA) 		3146015000NRG23030820220443127 03/08/2022 RAJA 3146015WL026492 RAJA 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325942 RAJA ()
368 HUZOORPUR UP-46-015-046-001/46432
(BHAISAHA) 		3146015000NRG23030820220443128 03/08/2022 PALTU 3146015WL026492 PALTU 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325956 PALTU ()
369 HUZOORPUR UP-46-015-046-001/46437
(BHAISAHA) 		3146015000NRG23030820220443129 03/08/2022 RAJPATI 3146015WL026492 RAJPATI 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325932 RAJPATI ()
370 HUZOORPUR UP-46-015-046-001/46455
(BHAISAHA) 		3146015000NRG23030820220443130 03/08/2022 VITANA DEVI 3146015WL026492 VITANA DEVI 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325914 VITANA DEVI ()
371 HUZOORPUR UP-46-015-046-001/46736
(BHAISAHA) 		3146015000NRG23030820220443134 03/08/2022 POONAM DEVI 3146015WL026492 POONAM DEVI 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325966 POONAM DEVI ()
372 HUZOORPUR UP-46-015-046-001/46739
(BHAISAHA) 		3146015000NRG23030820220443135 03/08/2022 MAMTA 3146015WL026492 MAMTA 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325938 MAMTA ()
373 HUZOORPUR UP-46-015-046-001/46741
(BHAISAHA) 		3146015000NRG23030820220443136 03/08/2022 PRADEEP KUMAR 3146015WL026492 PRADEEP KUMAR 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325959 PRADEEP KUMAR ()
374 HUZOORPUR UP-46-015-046-001/46746
(BHAISAHA) 		3146015000NRG23030820220443137 03/08/2022 GEETA 3146015WL026492 GEETA 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325910 GEETA ()
375 HUZOORPUR UP-46-015-046-001/46753
(BHAISAHA) 		3146015000NRG23030820220443140 03/08/2022 PAPPU SINGH 3146015WL026492 PAPPU SINGH 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325917 PAPPU SINGH ()
376 HUZOORPUR UP-46-015-046-001/46758
(BHAISAHA) 		3146015000NRG23030820220443141 03/08/2022 DHRUB KUMAR SINGH 3146015WL026492 DHRUB KUMAR SINGH 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325924 DHRUB KUMAR SINGH ()
377 HUZOORPUR UP-46-015-046-001/46765
(BHAISAHA) 		3146015000NRG23030820220443142 03/08/2022 KANCHAN SINGH 3146015WL026492 KANCHAN SINGH 00699 BKID0ARYAGB 2556 2556 Processed 12/08/2022 3904325958 KANCHAN SINGH ()
378 HUZOORPUR UP-46-015-046-001/46780
(BHAISAHA) 		3146015000NRG23030820220443145 03/08/2022 MOHAN LAL 3146015WL026492 MOHAN LAL 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325934 MOHAN LAL ()
379 HUZOORPUR UP-46-015-046-001/46787
(BHAISAHA) 		3146015000NRG23030820220443146 03/08/2022 SAVITRI DEVI 3146015WL026492 SAVITRI DEVI 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325944 SAVITRI DEVI ()
380 HUZOORPUR UP-46-015-046-001/46789
(BHAISAHA) 		3146015000NRG23030820220443148 03/08/2022 NEETU SINGH 3146015WL026492 NEETU SINGH 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325936 NEETU SINGH ()
381 HUZOORPUR UP-46-015-046-001/46806
(BHAISAHA) 		3146015000NRG23030820220443149 03/08/2022 CHUNMUNA 3146015WL026492 CHUNMUNA 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325979 CHUNMUNA ()
382 HUZOORPUR UP-46-015-046-001/46812
(BHAISAHA) 		3146015000NRG23030820220443153 03/08/2022 MEENA KUMARI 3146015WL026492 MEENA KUMARI 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325941 MEENA KUMARI ()
383 HUZOORPUR UP-46-015-046-001/46812
(BHAISAHA) 		3146015000NRG23030820220443152 03/08/2022 RADHESHYAM SONI 3146015WL026492 RADHESHYAM SONI 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325915 RADHESHYAM SONI ()
384 HUZOORPUR UP-46-015-046-001/46821
(BHAISAHA) 		3146015000NRG23030820220443155 03/08/2022 AMAN SINGH 3146015WL026492 AMAN SINGH 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325843 AMAN SINGH ()
385 HUZOORPUR UP-46-015-048-001/48190
(MOGLAHA) 		3146015000NRG23030820220441943 03/08/2022 SUMAN 3146015WL026396 SUMAN 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904326034 SUMAN ()
386 HUZOORPUR UP-46-015-048-001/48424
(MOGLAHA) 		3146015000NRG23030820220441952 03/08/2022 SHIV PYARI 3146015WL026396 SHIV PYARI 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904326028 SHIV PYARI ()
387 HUZOORPUR UP-46-015-048-001/48425
(MOGLAHA) 		3146015000NRG23030820220441953 03/08/2022 GANGESHWAR PRASAD 3146015WL026396 GANGESHWAR PRASAD 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904326025 GANGESHWAR PRASAD ()
388 HUZOORPUR UP-46-015-048-001/48426
(MOGLAHA) 		3146015000NRG23030820220441954 03/08/2022 SARITA 3146015WL026396 SARITA 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904326033 SARITA ()
389 HUZOORPUR UP-46-015-048-001/48429
(MOGLAHA) 		3146015000NRG23030820220441955 03/08/2022 RAM GOPAL 3146015WL026396 RAM GOPAL 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904326026 RAM GOPAL ()
390 HUZOORPUR UP-46-015-048-001/48439
(MOGLAHA) 		3146015000NRG23030820220441957 03/08/2022 RUBA 3146015WL026396 RUBA 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904326030 RUBA ()
391 HUZOORPUR UP-46-015-048-001/48454
(MOGLAHA) 		3146015000NRG23030820220441958 03/08/2022 RANGEELA 3146015WL026396 RANGEELA 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904326029 RANGEELA ()
392 HUZOORPUR UP-46-015-048-001/48497
(MOGLAHA) 		3146015000NRG23030820220441959 03/08/2022 MANJU DEVI 3146015WL026396 MANJU DEVI 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904326037 MANJU DEVI ()
393 HUZOORPUR UP-46-015-053-001/53791
(RAM PUR) 		3146015000NRG23030820220443197 03/08/2022 CHANDUL 3146015WL026495 CHANDUL 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325871 CHANDUL ()
394 HUZOORPUR UP-46-015-053-001/53792
(RAM PUR) 		3146015000NRG23030820220443198 03/08/2022 RAM MILAN 3146015WL026495 RAM MILAN 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325878 RAM MILAN ()
395 HUZOORPUR UP-46-015-053-001/53795
(RAM PUR) 		3146015000NRG23030820220443199 03/08/2022 JAGAT RAM 3146015WL026495 JAGAT RAM 00699 BKID0ARYAGB 2982 2982 Processed 12/08/2022 3904325872 JAGAT RAM ()
396 HUZOORPUR UP-46-015-054-001/54030
(LAUKAHI) 		3146015000NRG23030820220442563 03/08/2022 RAMA NAND 3146015WL026448 RAMA NAND 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325947 RAMA NAND ()
397 HUZOORPUR UP-46-015-054-001/541058
(LAUKAHI) 		3146015000NRG23030820220442570 03/08/2022 MUMTAJ 3146015WL026448 MUMTAJ 00699 BKID0ARYAGB 1917 1917 Processed 12/08/2022 3904325908 MUMTAJ ()
398 HUZOORPUR UP-46-015-054-001/541063
(LAUKAHI) 		3146015000NRG23030820220442799 03/08/2022 AFSANA 3146015WL026462 AFSANA 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325945 AFSANA ()
399 HUZOORPUR UP-46-015-054-001/54130
(LAUKAHI) 		3146015000NRG23030820220442801 03/08/2022 TIRATH 3146015WL026462 TIRATH 00699 BKID0ARYAGB 213 213 Processed 12/08/2022 3904325913 TIRATH ()
400 HUZOORPUR UP-46-015-054-001/54186
(LAUKAHI) 		3146015000NRG23030820220442809 03/08/2022 RATANA 3146015WL026462 RATANA 00699 BKID0ARYAGB 213 213 Processed 12/08/2022 3904325980 RATANA ()
401 HUZOORPUR UP-46-015-054-001/54306
(LAUKAHI) 		3146015000NRG23030820220442572 03/08/2022 NAMITA 3146015WL026448 NAMITA 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325916 NAMITA ()
402 HUZOORPUR UP-46-015-054-001/54459
(LAUKAHI) 		3146015000NRG23030820220442578 03/08/2022 RIYA SAT 3146015WL026448 RIYA SAT 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325921 RIYA SAT ()
403 HUZOORPUR UP-46-015-054-001/54459
(LAUKAHI) 		3146015000NRG23030820220442577 03/08/2022 SAFIKUN 3146015WL026448 SAFIKUN 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325968 SAFIKUN ()
404 HUZOORPUR UP-46-015-054-001/54503
(LAUKAHI) 		3146015000NRG23030820220442837 03/08/2022 REETA 3146015WL026462 REETA 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325928 REETA ()
405 HUZOORPUR UP-46-015-054-001/54567-A
(LAUKAHI) 		3146015000NRG23030820220442846 03/08/2022 KRIPARAM 3146015WL026462 KRIPARAM 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325929 KRIPARAM ()
406 HUZOORPUR UP-46-015-054-001/54638
(LAUKAHI) 		3146015000NRG23030820220442849 03/08/2022 SADDAM 3146015WL026462 SADDAM 00699 BKID0ARYAGB 1917 1917 Processed 12/08/2022 3904325949 SADDAM ()
407 HUZOORPUR UP-46-015-054-001/54666
(LAUKAHI) 		3146015000NRG23030820220442850 03/08/2022 BADKA 3146015WL026462 BADKA 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325909 BADKA ()
408 HUZOORPUR UP-46-015-054-001/54696
(LAUKAHI) 		3146015000NRG23030820220442581 03/08/2022 SUNEETA 3146015WL026448 SUNEETA 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325926 SUNEETA ()
409 HUZOORPUR UP-46-015-054-001/54697
(LAUKAHI) 		3146015000NRG23030820220442851 03/08/2022 BHUTTU 3146015WL026462 BHUTTU 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325957 BHUTTU ()
410 HUZOORPUR UP-46-015-054-001/54698
(LAUKAHI) 		3146015000NRG23030820220442852 03/08/2022 RAM MILAN 3146015WL026462 RAM MILAN 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325918 RAM MILAN ()
411 HUZOORPUR UP-46-015-054-001/54701
(LAUKAHI) 		3146015000NRG23030820220442853 03/08/2022 RAJ KISHOR 3146015WL026462 RAJ KISHOR 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325931 RAJ KISHOR ()
412 HUZOORPUR UP-46-015-054-001/54702
(LAUKAHI) 		3146015000NRG23030820220442854 03/08/2022 CHUSTI 3146015WL026462 CHUSTI 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325967 CHUSTI ()
413 HUZOORPUR UP-46-015-054-001/54717
(LAUKAHI) 		3146015000NRG23030820220442855 03/08/2022 ANIL KUMAR 3146015WL026462 ANIL KUMAR 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325955 ANIL KUMAR ()
414 HUZOORPUR UP-46-015-054-001/54718
(LAUKAHI) 		3146015000NRG23030820220442856 03/08/2022 ROHIT KUMAR 3146015WL026462 ROHIT KUMAR 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325946 ROHIT KUMAR ()
415 HUZOORPUR UP-46-015-054-001/54735
(LAUKAHI) 		3146015000NRG23030820220442582 03/08/2022 RAJ KUMAR 3146015WL026448 RAJ KUMAR 00699 BKID0ARYAGB 2769 2769 Processed 12/08/2022 3904325948 RAJ KUMAR ()
SubTotal 482871 482871
Total 1020057 1020057

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUZOORPUR UP3146015_030822FTO_948394 Allahabad U.P. Gramin Bank ALLA0AU1367 HAZOORPUR 6390
2 HUZOORPUR UP3146015_030822FTO_948394 Allahabad U.P. Gramin Bank ALLA0AU1385 PREMI DAS KUTTI 2769
3 HUZOORPUR UP3146015_030822FTO_948394 Allahabad U.P. Gramin Bank ALLA0AU1385 PREMIDAS KUTTI 40683
4 HUZOORPUR UP3146015_030822FTO_948394 Allahabad U.P. Gramin Bank ALLA0AU1408 LOUKAHI 7242
5 HUZOORPUR UP3146015_030822FTO_948394 Allahabad U.P. Gramin Bank ALLA0AU1420 MACHHIYAHI 1065
6 HUZOORPUR UP3146015_030822FTO_948394 Allahabad U.P. Gramin Bank ALLA0AU1420 MACHIYAHI 17892
7 HUZOORPUR UP3146015_030822FTO_948394 Allahabad U.P. Gramin Bank ALLA0AU1421 CHAKU JOTE 8520
8 HUZOORPUR UP3146015_030822FTO_948394 Bank of Baroda BARB0BEHRAI BAHRAICH, U.P. 2556
9 HUZOORPUR UP3146015_030822FTO_948394 Bank of Baroda BARB0DARGAH Dargah Shareef 2556
10 HUZOORPUR UP3146015_030822FTO_948394 Bank of Baroda BARB0PAYAGP PAYAGPUR, UP 11076
11 HUZOORPUR UP3146015_030822FTO_948394 Central Bank Of India CBIN0281541 HOOJOORPUR 71355
12 HUZOORPUR UP3146015_030822FTO_948394 hdfc HDFC0000866 BEHRAICH 2556
13 HUZOORPUR UP3146015_030822FTO_948394 Indian Bank IDIB000A508 ADALPURA 2556
14 HUZOORPUR UP3146015_030822FTO_948394 Indian Bank IDIB000C590 CHIWARIYA 64326
15 HUZOORPUR UP3146015_030822FTO_948394 Indian Bank IDIB000C630 CIVIL LINE 7668
16 HUZOORPUR UP3146015_030822FTO_948394 Indian Bank IDIB000H598 Indian Bank Bahraich Huzoorpur 26199
17 HUZOORPUR UP3146015_030822FTO_948394 Punjab National Bank PUNB0007200 BAHRAICH 1704
18 HUZOORPUR UP3146015_030822FTO_948394 State Bank of India SBIN0000015 BAHRAICH 5325
19 HUZOORPUR UP3146015_030822FTO_948394 State Bank of India SBIN0005359 CHILWARIA 17679
20 HUZOORPUR UP3146015_030822FTO_948394 State Bank of India SBIN0005977 ADB BAHRAICH 5112
21 HUZOORPUR UP3146015_030822FTO_948394 State Bank of India SBIN0009394 SOHARIYAWAN 2769
22 HUZOORPUR UP3146015_030822FTO_948394 UNION BANK OF INDIA UBIN0554073 BAHRAICH 2556
23 HUZOORPUR UP3146015_030822FTO_948394 India Post Payments Bank IPOS0000001 BAHRAICH 226632
24 HUZOORPUR UP3146015_030822FTO_948394 Aryavart Bank BKID0ARYAGB Chakujot 43878
25 HUZOORPUR UP3146015_030822FTO_948394 Aryavart Bank BKID0ARYAGB Hajoorpur 60918
26 HUZOORPUR UP3146015_030822FTO_948394 Aryavart Bank BKID0ARYAGB Kutti Premdas 107565
27 HUZOORPUR UP3146015_030822FTO_948394 Aryavart Bank BKID0ARYAGB Laukahi 156981
28 HUZOORPUR UP3146015_030822FTO_948394 Aryavart Bank BKID0ARYAGB Machhiyahi 113529

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