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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:32:33 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI Block : JAMUNAHA
Fto No. : UP3176001_291122FTO_1646721
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 JAMUNAHA UP-76-001-002-001/2232
(ACHRAURA SHAHPUR) 		3176001000NRG23261120220169192 29/11/2022 Babadeen 3176001WL009717 Babadeen 00015 ALLA0AU1358 2982 2982 Processed 14/01/2023 7912038712 Babadeen ()
SubTotal 2982 2982
2 JAMUNAHA UP-76-001-024-001/80020
(DANDE KUIYAN) 		3176001000NRG23261120220169138 29/11/2022 HARIRAM 3176001WL009710 HARIRAM 00015 ALLA0AU1364 1704 1704 Processed 14/01/2023 7912038729 HARIRAM ()
3 JAMUNAHA UP-76-001-024-001/80056
(DANDE KUIYAN) 		3176001000NRG23261120220169166 29/11/2022 DARBARI 3176001WL009713 DARBARI 00015 ALLA0AU1364 2343 2343 Processed 14/01/2023 7912038713 DARBARI ()
4 JAMUNAHA UP-76-001-024-001/80149
(DANDE KUIYAN) 		3176001000NRG23261120220169125 29/11/2022 NOORJAHAN 3176001WL009707 NOORJAHAN 00015 ALLA0AU1364 426 426 Processed 14/01/2023 7912038723 NOORJAHAN ()
5 JAMUNAHA UP-76-001-024-004/24051
(DANDE KUIYAN) 		3176001000NRG23261120220168927 29/11/2022 ramgopal 3176001WL009692 ramgopal 00015 ALLA0AU1364 1278 1278 Processed 14/01/2023 7912038714 ramgopal ()
6 JAMUNAHA UP-76-001-024-004/24224
(DANDE KUIYAN) 		3176001000NRG23261120220168830 29/11/2022 HAREESH KUMAR 3176001WL009686 HAREESH KUMAR 00015 ALLA0AU1364 2769 2769 Processed 14/01/2023 7912038720 HAREESH KUMAR ()
7 JAMUNAHA UP-76-001-036-001/361251
(HARDUTT NAGAR GIRANT) 		3176001000NRG23221120220167945 29/11/2022 SIRAJUL 3176001WL009615 SIRAJUL 00015 ALLA0AU1364 639 639 Processed 14/01/2023 7912038722 SIRAJUL ()
8 JAMUNAHA UP-76-001-050-002/90017
(LALPUR HARIDEEH) 		3176001000NRG23221120220167865 29/11/2022 JAMEELA 3176001WL009606 JAMEELA 00015 ALLA0AU1364 2982 2982 Processed 14/01/2023 7912038728 JAMEELA ()
9 JAMUNAHA UP-76-001-050-002/90081
(LALPUR HARIDEEH) 		3176001000NRG23221120220167866 29/11/2022 NIBBAR 3176001WL009606 NIBBAR 00015 ALLA0AU1364 2556 2556 Processed 14/01/2023 7912038725 NIBBAR ()
10 JAMUNAHA UP-76-001-050-002/90118
(LALPUR HARIDEEH) 		3176001000NRG23221120220167868 29/11/2022 MALE 3176001WL009606 MALE 00015 ALLA0AU1364 1065 1065 Processed 14/01/2023 7912038724 MALE ()
11 JAMUNAHA UP-76-001-053-009/53071
(MAHADEWA SALARPUR) 		3176001000NRG23211120220167311 29/11/2022 SABIR ALI 3176001WL009575 SABIR ALI 00015 ALLA0AU1364 3195 3195 Processed 14/01/2023 7912038715 SABIR ALI ()
12 JAMUNAHA UP-76-001-053-009/53071
(MAHADEWA SALARPUR) 		3176001000NRG23261120220168937 29/11/2022 SABIR ALI 3176001WL009693 SABIR ALI 00015 ALLA0AU1364 3408 3408 Processed 14/01/2023 7912038716 SABIR ALI ()
13 JAMUNAHA UP-76-001-053-009/53076
(MAHADEWA SALARPUR) 		3176001000NRG23221120220167977 29/11/2022 BANSHI DHAR 3176001WL009618 BANSHI DHAR 00015 ALLA0AU1364 1917 1917 Processed 14/01/2023 7912038717 BANSHI DHAR ()
14 JAMUNAHA UP-76-001-053-009/53100
(MAHADEWA SALARPUR) 		3176001000NRG23211120220167313 29/11/2022 BHUJAU 3176001WL009575 BHUJAU 00015 ALLA0AU1364 3195 3195 Processed 14/01/2023 7912038730 BHUJAU ()
15 JAMUNAHA UP-76-001-053-009/53216
(MAHADEWA SALARPUR) 		3176001000NRG23211120220167317 29/11/2022 JAKIR 3176001WL009575 JAKIR 00015 ALLA0AU1364 3195 3195 Processed 14/01/2023 7912038718 JAKIR ()
16 JAMUNAHA UP-76-001-066-005/66636
(RAMPUR BASTI) 		3176001000NRG23221120220168140 29/11/2022 SABEENA 3176001WL009633 SABEENA 00015 ALLA0AU1364 2982 2982 Processed 14/01/2023 7912038727 SABEENA ()
17 JAMUNAHA UP-76-001-077-002/77072
(TIWARI GAOV) 		3176001000NRG23291120220170228 29/11/2022 RAJESH 3176001WL009782 RAJESH 00015 ALLA0AU1364 3408 3408 Processed 14/01/2023 7912038721 RAJESH ()
18 JAMUNAHA UP-76-001-077-002/77154
(TIWARI GAOV) 		3176001000NRG23291120220170229 29/11/2022 PARSHU RAM 3176001WL009782 PARSHU RAM 00015 ALLA0AU1364 3408 3408 Processed 14/01/2023 7912038719 PARSHU RAM ()
19 JAMUNAHA UP-76-001-077-002/77196
(TIWARI GAOV) 		3176001000NRG23291120220170230 29/11/2022 KHATUNA 3176001WL009782 KHATUNA 00015 ALLA0AU1364 3408 3408 Processed 14/01/2023 7912038726 KHATUNA ()
SubTotal 43878 43878
20 JAMUNAHA UP-76-001-025-005/82080
(DEWARA) 		3176001000NRG23211120220167343 29/11/2022 AMIRKA 3176001WL009577 AMIRKA 00015 ALLA0AU1431 3195 3195 Processed 14/01/2023 7912038731 AMIRKA ()
SubTotal 3195 3195
21 JAMUNAHA UP-76-001-026-002/26029
(DEVRANIYA) 		3176001000NRG23211120220167526 29/11/2022 ASHEES 3176001WL009586 ASHEES 00015 ALLA0AU1527 2343 2343 Processed 14/01/2023 7912038732 ASHEES ()
SubTotal 2343 2343
22 JAMUNAHA UP-76-001-024-001/80096
(DANDE KUIYAN) 		3176001000NRG23261120220169123 29/11/2022 MEENA DEVI 3176001WL009707 MEENA DEVI 00015 ALLA0AU1568 426 426 Processed 14/01/2023 7912038895 MEENA DEVI ()
23 JAMUNAHA UP-76-001-024-004/24124
(DANDE KUIYAN) 		3176001000NRG23261120220168930 29/11/2022 GULAM RASUL 3176001WL009692 GULAM RASUL 00015 ALLA0AU1568 2769 2769 Processed 14/01/2023 7912038733 GULAM RASUL ()
24 JAMUNAHA UP-76-001-025-005/82099
(DEWARA) 		3176001000NRG23211120220167345 29/11/2022 SANGEETA DEVI 3176001WL009577 SANGEETA DEVI 00015 ALLA0AU1568 3195 3195 Processed 14/01/2023 7912038896 SANGEETA DEVI ()
25 JAMUNAHA UP-76-001-053-009/53132
(MAHADEWA SALARPUR) 		3176001000NRG23211120220167314 29/11/2022 MEHNDI HUSAIN 3176001WL009575 MEHNDI HUSAIN 00015 ALLA0AU1568 3195 3195 Processed 14/01/2023 7912038904 MEHNDI HUSAIN ()
26 JAMUNAHA UP-76-001-053-009/53132
(MAHADEWA SALARPUR) 		3176001000NRG23261120220168939 29/11/2022 MEHNDI HUSAIN 3176001WL009693 MEHNDI HUSAIN 00015 ALLA0AU1568 3408 3408 Processed 14/01/2023 7912038903 MEHNDI HUSAIN ()
27 JAMUNAHA UP-76-001-053-009/53289
(MAHADEWA SALARPUR) 		3176001000NRG23211120220167322 29/11/2022 TEERATH RAM 3176001WL009575 TEERATH RAM 00015 ALLA0AU1568 3195 3195 Processed 14/01/2023 7912038897 TEERATH RAM ()
28 JAMUNAHA UP-76-001-053-009/53295
(MAHADEWA SALARPUR) 		3176001000NRG23211120220167579 29/11/2022 SAKEENA 3176001WL009590 SAKEENA 00015 ALLA0AU1568 3195 3195 Processed 14/01/2023 7912038899 SAKEENA ()
29 JAMUNAHA UP-76-001-053-009/53295
(MAHADEWA SALARPUR) 		3176001000NRG23261120220168945 29/11/2022 SAKEENA 3176001WL009693 SAKEENA 00015 ALLA0AU1568 3408 3408 Processed 14/01/2023 7912038898 SAKEENA ()
30 JAMUNAHA UP-76-001-053-009/53303
(MAHADEWA SALARPUR) 		3176001000NRG23211120220167323 29/11/2022 SAMIRUL 3176001WL009575 SAMIRUL 00015 ALLA0AU1568 3195 3195 Processed 14/01/2023 7912038900 SAMIRUL ()
31 JAMUNAHA UP-76-001-053-009/53328
(MAHADEWA SALARPUR) 		3176001000NRG23211120220167581 29/11/2022 IMRAN KHAN 3176001WL009590 IMRAN KHAN 00015 ALLA0AU1568 3195 3195 Processed 14/01/2023 7912038901 IMRAN KHAN ()
32 JAMUNAHA UP-76-001-053-009/53328
(MAHADEWA SALARPUR) 		3176001000NRG23261120220168946 29/11/2022 IMRAN KHAN 3176001WL009693 IMRAN KHAN 00015 ALLA0AU1568 2130 2130 Processed 14/01/2023 7912038902 IMRAN KHAN ()
SubTotal 31311 31311
33 JAMUNAHA UP-76-001-017-005/17466
(CHAURI KOTIA) 		3176001000NRG23221120220167895 29/11/2022 GYANVATI 3176001WL009609 GYANVATI 00015 ALLA0AU1574 3195 3195 Processed 14/01/2023 7912038906 GYANVATI ()
34 JAMUNAHA UP-76-001-017-005/17477
(CHAURI KOTIA) 		3176001000NRG23221120220167886 29/11/2022 SUNDARA 3176001WL009608 SUNDARA 00015 ALLA0AU1574 3195 3195 Processed 14/01/2023 7912038933 SUNDARA ()
35 JAMUNAHA UP-76-001-017-005/17477
(CHAURI KOTIA) 		3176001000NRG23261120220169057 29/11/2022 SUNDARA 3176001WL009699 SUNDARA 00015 ALLA0AU1574 3408 3408 Processed 14/01/2023 7912038907 SUNDARA ()
36 JAMUNAHA UP-76-001-017-005/17520
(CHAURI KOTIA) 		3176001000NRG23261120220169058 29/11/2022 GUDAI 3176001WL009699 GUDAI 00015 ALLA0AU1574 3408 3408 Processed 14/01/2023 7912038934 GUDAI ()
37 JAMUNAHA UP-76-001-017-005/17522
(CHAURI KOTIA) 		3176001000NRG23221120220167896 29/11/2022 SADHANA 3176001WL009609 SADHANA 00015 ALLA0AU1574 3195 3195 Processed 14/01/2023 7912038935 SADHANA ()
38 JAMUNAHA UP-76-001-017-005/17527
(CHAURI KOTIA) 		3176001000NRG23261120220169059 29/11/2022 LALLA 3176001WL009699 LALLA 00015 ALLA0AU1574 3408 3408 Processed 14/01/2023 7912038905 LALLA ()
39 JAMUNAHA UP-76-001-064-005/64259
(RAJA PUR PURAINA) 		3176001000NRG23221120220167933 29/11/2022 SHER MOHD 3176001WL009614 SHER MOHD 00015 ALLA0AU1574 1065 1065 Processed 14/01/2023 7912038936 SHER MOHD ()
SubTotal 20874 20874
40 JAMUNAHA UP-76-001-052-004/52484
(MAHADEVA) 		3176001000NRG23291120220170328 29/11/2022 NANDANI 3176001WL009788 NANDANI 00045 BARB0BHINGA 1704 1704 Processed 14/01/2023 7912038937 NANDANI ()
SubTotal 1704 1704
41 JAMUNAHA UP-76-001-026-002/26100-A
(DEVRANIYA) 		3176001000NRG23211120220167534 29/11/2022 SAJROON 3176001WL009586 SAJROON 00045 BARB0DARGAH 2343 2343 Processed 14/01/2023 7912038938 SAJROON ()
42 JAMUNAHA UP-76-001-026-002/261060
(DEVRANIYA) 		3176001000NRG23221120220167750 29/11/2022 MAISAR JAHAN 3176001WL009602 MAISAR JAHAN 00045 BARB0DARGAH 2343 2343 Processed 14/01/2023 7912038939 MAISAR JAHAN ()
SubTotal 4686 4686
43 JAMUNAHA UP-76-001-050-002/90464
(LALPUR HARIDEEH) 		3176001000NRG23221120220167825 29/11/2022 SHAHJAD ALI 3176001WL009604 SHAHJAD ALI 00045 BARB0SHIVGA 1491 1491 Processed 14/01/2023 7912038946 SHAHJAD ALI ()
44 JAMUNAHA UP-76-001-050-002/90464
(LALPUR HARIDEEH) 		3176001000NRG23221120220167824 29/11/2022 SHAHJAD ALI 3176001WL009604 SHAHJAD ALI 00045 BARB0SHIVGA 2982 2982 Processed 14/01/2023 7912038945 SHAHJAD ALI ()
45 JAMUNAHA UP-76-001-069-007/79083
(SARRA) 		3176001000NRG23211120220167604 29/11/2022 DHARMENDRA 3176001WL009594 DHARMENDRA 00045 BARB0SHIVGA 3195 3195 Processed 14/01/2023 7912038944 DHARMENDRA ()
46 JAMUNAHA UP-76-001-069-007/79085
(SARRA) 		3176001000NRG23211120220167605 29/11/2022 HARI RAM 3176001WL009594 HARI RAM 00045 BARB0SHIVGA 3195 3195 Processed 14/01/2023 7912038943 HARI RAM ()
47 JAMUNAHA UP-76-001-069-007/79108
(SARRA) 		3176001000NRG23211120220167606 29/11/2022 ANJU DEVI 3176001WL009594 ANJU DEVI 00045 BARB0SHIVGA 3195 3195 Processed 14/01/2023 7912038947 ANJU DEVI ()
48 JAMUNAHA UP-76-001-069-007/79110
(SARRA) 		3176001000NRG23211120220167607 29/11/2022 KARISHMA 3176001WL009594 KARISHMA 00045 BARB0SHIVGA 3195 3195 Processed 14/01/2023 7912038948 KARISHMA ()
49 JAMUNAHA UP-76-001-069-008/69108
(SARRA) 		3176001000NRG23261120220169094 29/11/2022 ALHAKRAM 3176001WL009703 ALHAKRAM 00045 BARB0SHIVGA 3408 3408 Processed 14/01/2023 7912038942 ALHAKRAM ()
50 JAMUNAHA UP-76-001-069-008/69243-A
(SARRA) 		3176001000NRG23261120220169096 29/11/2022 SANGAM LAL 3176001WL009703 SANGAM LAL 00045 BARB0SHIVGA 3408 3408 Processed 14/01/2023 7912038941 SANGAM LAL ()
51 JAMUNAHA UP-76-001-069-008/69481-A
(SARRA) 		3176001000NRG23261120220169102 29/11/2022 RESHMA 3176001WL009703 RESHMA 00045 BARB0SHIVGA 3408 3408 Processed 14/01/2023 7912038940 RESHMA ()
SubTotal 27477 27477
52 JAMUNAHA UP-76-001-004-001/4649
(BAHORAWA) 		3176001000NRG23221120220167909 29/11/2022 ANIL KUMAR 3176001WL009612 ANIL KUMAR 00152 HDFC0000866 3195 3195 Processed 14/01/2023 7912038800 ANIL KUMAR ()
53 JAMUNAHA UP-76-001-004-001/4651
(BAHORAWA) 		3176001000NRG23221120220167912 29/11/2022 GURUBAKASH YADAV 3176001WL009612 GURUBAKASH YADAV 00152 HDFC0000866 3195 3195 Processed 14/01/2023 7912038799 GURUBAKASH YADAV ()
SubTotal 6390 6390
54 JAMUNAHA UP-76-001-029-004/291130
(FATEHPUR BANGAI) 		3176001000NRG23261120220168817 29/11/2022 MUBARAK 3176001WL009685 MUBARAK 00176 IDIB000D548 2769 2769 Processed 14/01/2023 7912039104 MUBARAK ()
55 JAMUNAHA UP-76-001-029-004/29114
(FATEHPUR BANGAI) 		3176001000NRG23261120220168818 29/11/2022 MAKSOOD 3176001WL009685 MAKSOOD 00176 IDIB000D548 2769 2769 Processed 14/01/2023 7912039074 MAKSOOD ()
56 JAMUNAHA UP-76-001-029-004/291506
(FATEHPUR BANGAI) 		3176001000NRG23261120220168819 29/11/2022 AYASA 3176001WL009685 AYASA 00176 IDIB000D548 2769 2769 Processed 14/01/2023 7912039073 AYASA ()
57 JAMUNAHA UP-76-001-029-004/291516
(FATEHPUR BANGAI) 		3176001000NRG23261120220168820 29/11/2022 NANKU 3176001WL009685 NANKU 00176 IDIB000D548 2769 2769 Processed 14/01/2023 7912039109 NANKU ()
58 JAMUNAHA UP-76-001-029-004/291520
(FATEHPUR BANGAI) 		3176001000NRG23261120220168821 29/11/2022 JAINB 3176001WL009685 JAINB 00176 IDIB000D548 2769 2769 Processed 14/01/2023 7912039117 JAINB ()
59 JAMUNAHA UP-76-001-029-004/291524
(FATEHPUR BANGAI) 		3176001000NRG23261120220168822 29/11/2022 NAJMA 3176001WL009685 NAJMA 00176 IDIB000D548 2769 2769 Processed 14/01/2023 7912039082 NAJMA ()
60 JAMUNAHA UP-76-001-029-004/291526
(FATEHPUR BANGAI) 		3176001000NRG23261120220168823 29/11/2022 MERAJUNNISHA 3176001WL009685 MERAJUNNISHA 00176 IDIB000D548 2343 2343 Processed 14/01/2023 7912039077 MERAJUNNISHA ()
61 JAMUNAHA UP-76-001-029-004/29153
(FATEHPUR BANGAI) 		3176001000NRG23261120220168824 29/11/2022 MUNSHAREEF 3176001WL009685 MUNSHAREEF 00176 IDIB000D548 2769 2769 Processed 14/01/2023 7912039075 MUNSHAREEF ()
62 JAMUNAHA UP-76-001-029-004/291531
(FATEHPUR BANGAI) 		3176001000NRG23261120220168825 29/11/2022 SAKEENA 3176001WL009685 SAKEENA 00176 IDIB000D548 2769 2769 Processed 14/01/2023 7912039076 SAKEENA ()
63 JAMUNAHA UP-76-001-029-004/291532
(FATEHPUR BANGAI) 		3176001000NRG23261120220168826 29/11/2022 ISLAM 3176001WL009685 ISLAM 00176 IDIB000D548 2769 2769 Processed 14/01/2023 7912039081 ISLAM ()
64 JAMUNAHA UP-76-001-029-004/291547
(FATEHPUR BANGAI) 		3176001000NRG23261120220168827 29/11/2022 MAKBOOL 3176001WL009685 MAKBOOL 00176 IDIB000D548 2769 2769 Processed 14/01/2023 7912039083 MAKBOOL ()
65 JAMUNAHA UP-76-001-029-004/291549
(FATEHPUR BANGAI) 		3176001000NRG23261120220168828 29/11/2022 MANNA 3176001WL009685 MANNA 00176 IDIB000D548 2769 2769 Processed 14/01/2023 7912039080 MANNA ()
66 JAMUNAHA UP-76-001-029-004/29330
(FATEHPUR BANGAI) 		3176001000NRG23261120220168829 29/11/2022 NIYAMAT KHAN 3176001WL009685 NIYAMAT KHAN 00176 IDIB000D548 2769 2769 Processed 14/01/2023 7912039037 NIYAMAT KHAN ()
67 JAMUNAHA UP-76-001-047-003/47182
(KUNDA) 		3176001000NRG23211120220167230 29/11/2022 Nazma 3176001WL009571 Nazma 00176 IDIB000D548 2982 2982 Processed 14/01/2023 7912038783 Nazma ()
68 JAMUNAHA UP-76-001-047-003/47182
(KUNDA) 		3176001000NRG23211120220167231 29/11/2022 Nazma 3176001WL009571 Nazma 00176 IDIB000D548 1491 1491 Processed 14/01/2023 7912038784 Nazma ()
69 JAMUNAHA UP-76-001-063-005/63135
(PARSOHANA) 		3176001000NRG23211120220167616 29/11/2022 PARASNATH 3176001WL009595 PARASNATH 00176 IDIB000D548 3195 3195 Processed 14/01/2023 7912039144 PARASNATH ()
70 JAMUNAHA UP-76-001-063-005/63135
(PARSOHANA) 		3176001000NRG23211120220167617 29/11/2022 VIMLA 3176001WL009595 VIMLA 00176 IDIB000D548 3195 3195 Processed 14/01/2023 7912039038 VIMLA ()
71 JAMUNAHA UP-76-001-074-001/74305
(SONPUR KALA) 		3176001000NRG23261120220169120 29/11/2022 Nadeem Khan 3176001WL009706 Nadeem Khan 00176 IDIB000D548 852 852 Processed 14/01/2023 7912038738 Nadeem Khan ()
72 JAMUNAHA UP-76-001-075-002/75030
(SRI NAGAR) 		3176001000NRG23211120220167619 29/11/2022 CHAUDHARY 3176001WL009596 CHAUDHARY 00176 IDIB000D548 2130 2130 Processed 14/01/2023 7912039040 CHAUDHARY ()
73 JAMUNAHA UP-76-001-075-002/75112
(SRI NAGAR) 		3176001000NRG23211120220167620 29/11/2022 RAM NARESH 3176001WL009597 RAM NARESH 00176 IDIB000D548 2130 2130 Processed 14/01/2023 7912039057 RAM NARESH ()
SubTotal 51546 51546
74 JAMUNAHA UP-76-001-002-001/2295
(ACHRAURA SHAHPUR) 		3176001000NRG23261120220169161 29/11/2022 Mishri lal 3176001WL009712 Mishri lal 00176 IDIB000M584 2982 2982 Processed 14/01/2023 7912039132 Mishri lal ()
75 JAMUNAHA UP-76-001-013-002/13006
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169399 29/11/2022 JIBRAIL 3176001WL009725 JIBRAIL 00176 IDIB000M584 3408 3408 Rejected 14/01/2023 7912038849 No Such Account
76 JAMUNAHA UP-76-001-013-002/13006
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169361 29/11/2022 JIBRAIL 3176001WL009724 JIBRAIL 00176 IDIB000M584 2982 2982 Rejected 14/01/2023 7912038848 No Such Account
77 JAMUNAHA UP-76-001-013-002/13006
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169362 29/11/2022 JIBRAIL 3176001WL009724 JIBRAIL 00176 IDIB000M584 1491 1491 Rejected 14/01/2023 7912038847 No Such Account
78 JAMUNAHA UP-76-001-013-002/13012
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169363 29/11/2022 KALSUM 3176001WL009724 KALSUM 00176 IDIB000M584 1491 1491 Processed 14/01/2023 7912039097 KALSUM ()
79 JAMUNAHA UP-76-001-013-002/13012
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169364 29/11/2022 KALSUM 3176001WL009724 KALSUM 00176 IDIB000M584 2982 2982 Processed 14/01/2023 7912039098 KALSUM ()
80 JAMUNAHA UP-76-001-013-002/13012
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169400 29/11/2022 KALSUM 3176001WL009725 KALSUM 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7912039096 KALSUM ()
81 JAMUNAHA UP-76-001-013-002/13027
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169401 29/11/2022 GUDIYA DEVI 3176001WL009725 GUDIYA DEVI 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7912038883 GUDIYA DEVI ()
82 JAMUNAHA UP-76-001-013-002/13027
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169365 29/11/2022 GUDIYA DEVI 3176001WL009724 GUDIYA DEVI 00176 IDIB000M584 2982 2982 Processed 14/01/2023 7912038884 GUDIYA DEVI ()
83 JAMUNAHA UP-76-001-013-002/13027
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169366 29/11/2022 GUDIYA DEVI 3176001WL009724 GUDIYA DEVI 00176 IDIB000M584 1491 1491 Processed 14/01/2023 7912038856 GUDIYA DEVI ()
84 JAMUNAHA UP-76-001-013-002/13056
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169367 29/11/2022 MUHEED 3176001WL009724 MUHEED 00176 IDIB000M584 1491 1491 Processed 14/01/2023 7912038845 MUHEED ()
85 JAMUNAHA UP-76-001-013-002/13056
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169368 29/11/2022 MUHEED 3176001WL009724 MUHEED 00176 IDIB000M584 2982 2982 Processed 14/01/2023 7912038844 MUHEED ()
86 JAMUNAHA UP-76-001-013-002/13056
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169402 29/11/2022 MUHEED 3176001WL009725 MUHEED 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7912038846 MUHEED ()
87 JAMUNAHA UP-76-001-013-002/13094
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169404 29/11/2022 ANEESH KHAN 3176001WL009725 ANEESH KHAN 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7912039050 ANEESH KHAN ()
88 JAMUNAHA UP-76-001-013-002/13094
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169369 29/11/2022 ANEESH KHAN 3176001WL009724 ANEESH KHAN 00176 IDIB000M584 2982 2982 Processed 14/01/2023 7912039052 ANEESH KHAN ()
89 JAMUNAHA UP-76-001-013-002/13094
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169370 29/11/2022 ANEESH KHAN 3176001WL009724 ANEESH KHAN 00176 IDIB000M584 1491 1491 Processed 14/01/2023 7912039051 ANEESH KHAN ()
90 JAMUNAHA UP-76-001-013-002/13117
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169371 29/11/2022 MONGARE 3176001WL009724 MONGARE 00176 IDIB000M584 1491 1491 Processed 14/01/2023 7912038777 MONGARE ()
91 JAMUNAHA UP-76-001-013-002/13117
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169372 29/11/2022 MONGARE 3176001WL009724 MONGARE 00176 IDIB000M584 2982 2982 Processed 14/01/2023 7912038778 MONGARE ()
92 JAMUNAHA UP-76-001-013-002/13117
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169405 29/11/2022 MONGARE 3176001WL009725 MONGARE 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7912038776 MONGARE ()
93 JAMUNAHA UP-76-001-013-002/13120
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169373 29/11/2022 RUSTAM KHAN 3176001WL009724 RUSTAM KHAN 00176 IDIB000M584 2982 2982 Processed 14/01/2023 7912039106 RUSTAM KHAN ()
94 JAMUNAHA UP-76-001-013-002/13120
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169374 29/11/2022 RUSTAM KHAN 3176001WL009724 RUSTAM KHAN 00176 IDIB000M584 1491 1491 Processed 14/01/2023 7912039105 RUSTAM KHAN ()
95 JAMUNAHA UP-76-001-013-002/13141
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169375 29/11/2022 MUBARAQ ALI 3176001WL009724 MUBARAQ ALI 00176 IDIB000M584 1491 1491 Processed 14/01/2023 7912039158 MUBARAQ ALI ()
96 JAMUNAHA UP-76-001-013-002/13141
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169376 29/11/2022 MUBARAQ ALI 3176001WL009724 MUBARAQ ALI 00176 IDIB000M584 2982 2982 Processed 14/01/2023 7912039184 MUBARAQ ALI ()
97 JAMUNAHA UP-76-001-013-002/13141
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169406 29/11/2022 MUBARAQ ALI 3176001WL009725 MUBARAQ ALI 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7912039157 MUBARAQ ALI ()
98 JAMUNAHA UP-76-001-013-002/13165
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169407 29/11/2022 SAHIDAN 3176001WL009725 SAHIDAN 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7912039046 SAHIDAN ()
99 JAMUNAHA UP-76-001-013-002/13165
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169380 29/11/2022 SAHIDAN 3176001WL009724 SAHIDAN 00176 IDIB000M584 2982 2982 Processed 14/01/2023 7912039044 SAHIDAN ()
100 JAMUNAHA UP-76-001-013-002/13165
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169379 29/11/2022 SAHIDAN 3176001WL009724 SAHIDAN 00176 IDIB000M584 1491 1491 Processed 14/01/2023 7912039045 SAHIDAN ()
101 JAMUNAHA UP-76-001-013-002/13195
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169382 29/11/2022 SAGAR 3176001WL009724 SAGAR 00176 IDIB000M584 1491 1491 Processed 14/01/2023 7912038850 SAGAR ()
102 JAMUNAHA UP-76-001-013-002/13195
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169381 29/11/2022 SAGAR 3176001WL009724 SAGAR 00176 IDIB000M584 2982 2982 Processed 14/01/2023 7912038852 SAGAR ()
103 JAMUNAHA UP-76-001-013-002/13195
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169408 29/11/2022 SAGAR 3176001WL009725 SAGAR 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7912038851 SAGAR ()
104 JAMUNAHA UP-76-001-013-002/13199
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169409 29/11/2022 RAMKORA 3176001WL009725 RAMKORA 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7912038854 RAMKORA ()
105 JAMUNAHA UP-76-001-013-002/13199
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169384 29/11/2022 RAMKORA 3176001WL009724 RAMKORA 00176 IDIB000M584 2982 2982 Processed 14/01/2023 7912038853 RAMKORA ()
106 JAMUNAHA UP-76-001-013-002/13199
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169383 29/11/2022 RAMKORA 3176001WL009724 RAMKORA 00176 IDIB000M584 1491 1491 Processed 14/01/2023 7912038855 RAMKORA ()
107 JAMUNAHA UP-76-001-013-002/13247
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169386 29/11/2022 MOHD ANAS KHAN 3176001WL009724 MOHD ANAS KHAN 00176 IDIB000M584 1491 1491 Processed 14/01/2023 7912038886 MOHD ANAS KHAN ()
108 JAMUNAHA UP-76-001-013-002/13247
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169385 29/11/2022 MOHD ANAS KHAN 3176001WL009724 MOHD ANAS KHAN 00176 IDIB000M584 2982 2982 Processed 14/01/2023 7912038885 MOHD ANAS KHAN ()
109 JAMUNAHA UP-76-001-013-002/13247
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169410 29/11/2022 MOHD ANAS KHAN 3176001WL009725 MOHD ANAS KHAN 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7912038887 MOHD ANAS KHAN ()
110 JAMUNAHA UP-76-001-013-002/13252
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169411 29/11/2022 NIYAJ ALI 3176001WL009725 NIYAJ ALI 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7912039085 NIYAJ ALI ()
111 JAMUNAHA UP-76-001-013-002/13252
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169388 29/11/2022 NIYAJ ALI 3176001WL009724 NIYAJ ALI 00176 IDIB000M584 2982 2982 Processed 14/01/2023 7912039087 NIYAJ ALI ()
112 JAMUNAHA UP-76-001-013-002/13252
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169387 29/11/2022 NIYAJ ALI 3176001WL009724 NIYAJ ALI 00176 IDIB000M584 1491 1491 Processed 14/01/2023 7912039086 NIYAJ ALI ()
113 JAMUNAHA UP-76-001-013-002/13706
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169390 29/11/2022 SAFIKUN 3176001WL009724 SAFIKUN 00176 IDIB000M584 1491 1491 Processed 14/01/2023 7912039094 SAFIKUN ()
114 JAMUNAHA UP-76-001-013-002/13706
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169389 29/11/2022 SAFIKUN 3176001WL009724 SAFIKUN 00176 IDIB000M584 2982 2982 Processed 14/01/2023 7912039095 SAFIKUN ()
115 JAMUNAHA UP-76-001-013-002/13706
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169412 29/11/2022 SAFIKUN 3176001WL009725 SAFIKUN 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7912039093 SAFIKUN ()
116 JAMUNAHA UP-76-001-013-002/13722
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169393 29/11/2022 MERAJUL 3176001WL009724 MERAJUL 00176 IDIB000M584 2982 2982 Processed 14/01/2023 7912038891 MERAJUL ()
117 JAMUNAHA UP-76-001-013-002/13722
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169414 29/11/2022 MERAJUL 3176001WL009725 MERAJUL 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7912038889 MERAJUL ()
118 JAMUNAHA UP-76-001-013-002/13722
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169394 29/11/2022 MERAJUL 3176001WL009724 MERAJUL 00176 IDIB000M584 1491 1491 Processed 14/01/2023 7912038890 MERAJUL ()
119 JAMUNAHA UP-76-001-013-002/13806
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169395 29/11/2022 AASIYA 3176001WL009724 AASIYA 00176 IDIB000M584 1491 1491 Processed 14/01/2023 7912039294 AASIYA ()
120 JAMUNAHA UP-76-001-013-002/13806
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169415 29/11/2022 AASIYA 3176001WL009725 AASIYA 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7912039295 AASIYA ()
121 JAMUNAHA UP-76-001-013-002/13806
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169396 29/11/2022 AASIYA 3176001WL009724 AASIYA 00176 IDIB000M584 2982 2982 Processed 14/01/2023 7912039293 AASIYA ()
122 JAMUNAHA UP-76-001-013-002/13843
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169397 29/11/2022 SALAMUDDIN KHAN 3176001WL009724 SALAMUDDIN KHAN 00176 IDIB000M584 2982 2982 Processed 14/01/2023 7912038773 SALAMUDDIN KHAN ()
123 JAMUNAHA UP-76-001-013-002/13843
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169416 29/11/2022 SALAMUDDIN KHAN 3176001WL009725 SALAMUDDIN KHAN 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7912038775 SALAMUDDIN KHAN ()
124 JAMUNAHA UP-76-001-013-002/13843
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169398 29/11/2022 SALAMUDDIN KHAN 3176001WL009724 SALAMUDDIN KHAN 00176 IDIB000M584 1491 1491 Processed 14/01/2023 7912038774 SALAMUDDIN KHAN ()
125 JAMUNAHA UP-76-001-014-002/14475
(BHELAGAON) 		3176001000NRG23211120220167552 29/11/2022 HASMAT 3176001WL009588 HASMAT 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7912039147 HASMAT ()
126 JAMUNAHA UP-76-001-014-002/14655
(BHELAGAON) 		3176001000NRG23211120220167553 29/11/2022 SALIMUN 3176001WL009588 SALIMUN 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7912039225 SALIMUN ()
127 JAMUNAHA UP-76-001-014-002/14657
(BHELAGAON) 		3176001000NRG23211120220167554 29/11/2022 KITABUL 3176001WL009588 KITABUL 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7912039224 KITABUL ()
128 JAMUNAHA UP-76-001-014-002/14664
(BHELAGAON) 		3176001000NRG23211120220167555 29/11/2022 JAHIDA KHATOON 3176001WL009588 JAHIDA KHATOON 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7912039229 JAHIDA KHATOON ()
129 JAMUNAHA UP-76-001-014-002/14670
(BHELAGAON) 		3176001000NRG23211120220167556 29/11/2022 KHALIKUN 3176001WL009588 KHALIKUN 00176 IDIB000M584 1065 1065 Processed 14/01/2023 7912039259 KHALIKUN ()
130 JAMUNAHA UP-76-001-014-002/14674
(BHELAGAON) 		3176001000NRG23211120220167557 29/11/2022 AJIJURRAHMAN 3176001WL009588 AJIJURRAHMAN 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7912038735 AJIJURRAHMAN ()
131 JAMUNAHA UP-76-001-014-002/14677
(BHELAGAON) 		3176001000NRG23211120220167558 29/11/2022 ISRATJAHAN 3176001WL009588 ISRATJAHAN 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7912038734 ISRATJAHAN ()
132 JAMUNAHA UP-76-001-014-002/14682
(BHELAGAON) 		3176001000NRG23211120220167559 29/11/2022 ALISAN 3176001WL009588 ALISAN 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7912038745 ALISAN ()
133 JAMUNAHA UP-76-001-015-002/15004
(CHAMAR PURWA) 		3176001000NRG23221120220167899 29/11/2022 BABU LAL 3176001WL009610 BABU LAL 00176 IDIB000M584 1491 1491 Processed 14/01/2023 7912039036 BABU LAL ()
134 JAMUNAHA UP-76-001-015-002/15058
(CHAMAR PURWA) 		3176001000NRG23221120220167900 29/11/2022 SATTAR KHAN 3176001WL009610 SATTAR KHAN 00176 IDIB000M584 1278 1278 Processed 14/01/2023 7912039047 SATTAR KHAN ()
135 JAMUNAHA UP-76-001-015-002/15107
(CHAMAR PURWA) 		3176001000NRG23221120220167901 29/11/2022 JABBAR 3176001WL009610 JABBAR 00176 IDIB000M584 1278 1278 Processed 14/01/2023 7912039043 JABBAR ()
136 JAMUNAHA UP-76-001-015-002/15313
(CHAMAR PURWA) 		3176001000NRG23221120220167903 29/11/2022 IDREESH 3176001WL009610 IDREESH 00176 IDIB000M584 1278 1278 Processed 14/01/2023 7912039054 IDREESH ()
137 JAMUNAHA UP-76-001-034-003/34196
(JHIRJHIRWA) 		3176001000NRG23261120220168920 29/11/2022 HAMEEDA 3176001WL009691 HAMEEDA 00176 IDIB000M584 1491 1491 Processed 14/01/2023 7912039242 HAMEEDA ()
138 JAMUNAHA UP-76-001-034-003/34207
(JHIRJHIRWA) 		3176001000NRG23261120220168921 29/11/2022 HAMEEDA 3176001WL009691 HAMEEDA 00176 IDIB000M584 2130 2130 Processed 14/01/2023 7912039049 HAMEEDA ()
139 JAMUNAHA UP-76-001-034-003/34251
(JHIRJHIRWA) 		3176001000NRG23261120220168924 29/11/2022 SAKEENA 3176001WL009691 SAKEENA 00176 IDIB000M584 1491 1491 Processed 14/01/2023 7912039164 SAKEENA ()
140 JAMUNAHA UP-76-001-034-003/34283
(JHIRJHIRWA) 		3176001000NRG23261120220168925 29/11/2022 Rakeeb 3176001WL009691 Rakeeb 00176 IDIB000M584 2130 2130 Processed 14/01/2023 7912039228 Rakeeb ()
141 JAMUNAHA UP-76-001-047-003/47013
(KUNDA) 		3176001000NRG23211120220167224 29/11/2022 SAVITRI DEVI 3176001WL009571 SAVITRI DEVI 00176 IDIB000M584 2982 2982 Processed 14/01/2023 7912039124 SAVITRI DEVI ()
142 JAMUNAHA UP-76-001-047-003/47013
(KUNDA) 		3176001000NRG23211120220167223 29/11/2022 SAVITRI DEVI 3176001WL009571 SAVITRI DEVI 00176 IDIB000M584 1491 1491 Processed 14/01/2023 7912039123 SAVITRI DEVI ()
143 JAMUNAHA UP-76-001-047-003/47026
(KUNDA) 		3176001000NRG23211120220167401 29/11/2022 MEENA DVI 3176001WL009581 MEENA DVI 00176 IDIB000M584 852 852 Processed 14/01/2023 7912038772 MEENA DVI ()
144 JAMUNAHA UP-76-001-047-003/47038
(KUNDA) 		3176001000NRG23211120220167402 29/11/2022 LALLAN 3176001WL009581 LALLAN 00176 IDIB000M584 639 639 Processed 14/01/2023 7912039245 LALLAN ()
145 JAMUNAHA UP-76-001-047-003/47057
(KUNDA) 		3176001000NRG23211120220167404 29/11/2022 MEERA DEVI 3176001WL009581 MEERA DEVI 00176 IDIB000M584 1917 1917 Processed 14/01/2023 7912039301 MEERA DEVI ()
146 JAMUNAHA UP-76-001-047-003/47070
(KUNDA) 		3176001000NRG23211120220167225 29/11/2022 Kamala devi 3176001WL009571 Kamala devi 00176 IDIB000M584 1491 1491 Processed 14/01/2023 7912039103 Kamala devi ()
147 JAMUNAHA UP-76-001-047-003/47155
(KUNDA) 		3176001000NRG23211120220167228 29/11/2022 MALKOON 3176001WL009571 MALKOON 00176 IDIB000M584 1491 1491 Processed 14/01/2023 7912039084 MALKOON ()
148 JAMUNAHA UP-76-001-047-003/47155
(KUNDA) 		3176001000NRG23211120220167229 29/11/2022 MALKOON 3176001WL009571 MALKOON 00176 IDIB000M584 2982 2982 Processed 14/01/2023 7912039058 MALKOON ()
149 JAMUNAHA UP-76-001-047-003/47222
(KUNDA) 		3176001000NRG23211120220167234 29/11/2022 SABEENA 3176001WL009571 SABEENA 00176 IDIB000M584 2982 2982 Processed 14/01/2023 7912039190 SABEENA ()
150 JAMUNAHA UP-76-001-047-003/47222
(KUNDA) 		3176001000NRG23211120220167235 29/11/2022 SABEENA 3176001WL009571 SABEENA 00176 IDIB000M584 1491 1491 Processed 14/01/2023 7912039191 SABEENA ()
151 JAMUNAHA UP-76-001-047-003/47365
(KUNDA) 		3176001000NRG23211120220167241 29/11/2022 LAYAKRAM 3176001WL009571 LAYAKRAM 00176 IDIB000M584 1491 1491 Processed 14/01/2023 7912039056 LAYAKRAM ()
152 JAMUNAHA UP-76-001-047-003/47365
(KUNDA) 		3176001000NRG23211120220167242 29/11/2022 LAYAKRAM 3176001WL009571 LAYAKRAM 00176 IDIB000M584 2982 2982 Processed 14/01/2023 7912039055 LAYAKRAM ()
153 JAMUNAHA UP-76-001-047-003/47370
(KUNDA) 		3176001000NRG23211120220167243 29/11/2022 NISHA 3176001WL009571 NISHA 00176 IDIB000M584 2982 2982 Processed 14/01/2023 7912039090 NISHA ()
154 JAMUNAHA UP-76-001-047-003/47370
(KUNDA) 		3176001000NRG23211120220167244 29/11/2022 NISHA 3176001WL009571 NISHA 00176 IDIB000M584 1491 1491 Processed 14/01/2023 7912039089 NISHA ()
155 JAMUNAHA UP-76-001-047-003/47371
(KUNDA) 		3176001000NRG23211120220167245 29/11/2022 Samrula 3176001WL009571 Samrula 00176 IDIB000M584 1491 1491 Processed 14/01/2023 7912039234 Samrula ()
156 JAMUNAHA UP-76-001-047-003/47371
(KUNDA) 		3176001000NRG23211120220167246 29/11/2022 Samrula 3176001WL009571 Samrula 00176 IDIB000M584 2982 2982 Processed 14/01/2023 7912039235 Samrula ()
157 JAMUNAHA UP-76-001-047-003/47439
(KUNDA) 		3176001000NRG23211120220167247 29/11/2022 RAFIKUL 3176001WL009571 RAFIKUL 00176 IDIB000M584 2982 2982 Processed 14/01/2023 7912039207 RAFIKUL ()
158 JAMUNAHA UP-76-001-047-003/47439
(KUNDA) 		3176001000NRG23211120220167248 29/11/2022 RAFIKUL 3176001WL009571 RAFIKUL 00176 IDIB000M584 1491 1491 Processed 14/01/2023 7912039208 RAFIKUL ()
159 JAMUNAHA UP-76-001-047-003/47440
(KUNDA) 		3176001000NRG23211120220167249 29/11/2022 ASLAM 3176001WL009571 ASLAM 00176 IDIB000M584 1491 1491 Processed 14/01/2023 7912039206 ASLAM ()
160 JAMUNAHA UP-76-001-047-003/47440
(KUNDA) 		3176001000NRG23211120220167250 29/11/2022 ASLAM 3176001WL009571 ASLAM 00176 IDIB000M584 2982 2982 Processed 14/01/2023 7912039205 ASLAM ()
161 JAMUNAHA UP-76-001-047-003/47448
(KUNDA) 		3176001000NRG23211120220167251 29/11/2022 SAJEELA 3176001WL009571 SAJEELA 00176 IDIB000M584 2982 2982 Processed 14/01/2023 7912039299 SAJEELA ()
162 JAMUNAHA UP-76-001-047-003/47448
(KUNDA) 		3176001000NRG23211120220167252 29/11/2022 SAJEELA 3176001WL009571 SAJEELA 00176 IDIB000M584 1491 1491 Processed 14/01/2023 7912039298 SAJEELA ()
163 JAMUNAHA UP-76-001-047-003/47484
(KUNDA) 		3176001000NRG23211120220167253 29/11/2022 SHAYERA 3176001WL009571 SHAYERA 00176 IDIB000M584 1491 1491 Processed 14/01/2023 7912039297 SHAYERA ()
164 JAMUNAHA UP-76-001-047-003/47484
(KUNDA) 		3176001000NRG23211120220167254 29/11/2022 SHAYERA 3176001WL009571 SHAYERA 00176 IDIB000M584 2982 2982 Processed 14/01/2023 7912039296 SHAYERA ()
165 JAMUNAHA UP-76-001-047-003/47542
(KUNDA) 		3176001000NRG23211120220167406 29/11/2022 Sarvar Ali 3176001WL009581 Sarvar Ali 00176 IDIB000M584 1917 1917 Rejected 14/01/2023 7912039302 No Such Account
166 JAMUNAHA UP-76-001-047-003/47555
(KUNDA) 		3176001000NRG23211120220167256 29/11/2022 NISHA DEVI 3176001WL009571 NISHA DEVI 00176 IDIB000M584 1491 1491 Processed 14/01/2023 7912039121 NISHA DEVI ()
167 JAMUNAHA UP-76-001-047-003/47555
(KUNDA) 		3176001000NRG23211120220167255 29/11/2022 NISHA DEVI 3176001WL009571 NISHA DEVI 00176 IDIB000M584 2982 2982 Processed 14/01/2023 7912039122 NISHA DEVI ()
168 JAMUNAHA UP-76-001-048-004/48318
(LAXIMANPUR GANGAPUR) 		3176001000NRG23291120220170241 29/11/2022 RAJESH KUMAR PATHAK 3176001WL009783 RAJESH KUMAR PATHAK 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7912039110 RAJESH KUMAR PATHAK ()
169 JAMUNAHA UP-76-001-048-004/48386
(LAXIMANPUR GANGAPUR) 		3176001000NRG23291120220170242 29/11/2022 JAVED KHAN 3176001WL009783 JAVED KHAN 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7912039214 JAVED KHAN ()
170 JAMUNAHA UP-76-001-048-004/48387
(LAXIMANPUR GANGAPUR) 		3176001000NRG23291120220170243 29/11/2022 PRAMOD KUMAR 3176001WL009783 PRAMOD KUMAR 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7912039211 PRAMOD KUMAR ()
171 JAMUNAHA UP-76-001-048-004/48388
(LAXIMANPUR GANGAPUR) 		3176001000NRG23291120220170244 29/11/2022 SHAHBAJ KHAN 3176001WL009783 SHAHBAJ KHAN 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7912039213 SHAHBAJ KHAN ()
172 JAMUNAHA UP-76-001-048-004/48389
(LAXIMANPUR GANGAPUR) 		3176001000NRG23291120220170245 29/11/2022 MUKTIYAR 3176001WL009783 MUKTIYAR 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7912039212 MUKTIYAR ()
173 JAMUNAHA UP-76-001-048-004/48411
(LAXIMANPUR GANGAPUR) 		3176001000NRG23291120220170249 29/11/2022 MANOHAR 3176001WL009783 MANOHAR 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7912038768 MANOHAR ()
174 JAMUNAHA UP-76-001-048-004/48412
(LAXIMANPUR GANGAPUR) 		3176001000NRG23291120220170250 29/11/2022 RAM GOPAL 3176001WL009783 RAM GOPAL 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7912038780 RAM GOPAL ()
175 JAMUNAHA UP-76-001-048-004/48416
(LAXIMANPUR GANGAPUR) 		3176001000NRG23291120220170252 29/11/2022 PAWAN KUMAR 3176001WL009783 PAWAN KUMAR 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7912038770 PAWAN KUMAR ()
176 JAMUNAHA UP-76-001-048-004/48417
(LAXIMANPUR GANGAPUR) 		3176001000NRG23291120220170253 29/11/2022 SUMAN YADAV 3176001WL009783 SUMAN YADAV 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7912038769 SUMAN YADAV ()
177 JAMUNAHA UP-76-001-048-004/48418
(LAXIMANPUR GANGAPUR) 		3176001000NRG23291120220170254 29/11/2022 HARIRAM 3176001WL009783 HARIRAM 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7912038756 HARIRAM ()
178 JAMUNAHA UP-76-001-048-004/48419
(LAXIMANPUR GANGAPUR) 		3176001000NRG23291120220170255 29/11/2022 SATEESH KUMAR 3176001WL009783 SATEESH KUMAR 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7912038755 SATEESH KUMAR ()
179 JAMUNAHA UP-76-001-056-001/56115
(MALHIPUR KHURD) 		3176001000NRG23261120220168755 29/11/2022 SAKROON 3176001WL009681 SAKROON 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7912039154 SAKROON ()
180 JAMUNAHA UP-76-001-056-001/56145
(MALHIPUR KHURD) 		3176001000NRG23261120220168756 29/11/2022 RESHMA 3176001WL009681 RESHMA 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7912039053 RESHMA ()
181 JAMUNAHA UP-76-001-056-001/56180
(MALHIPUR KHURD) 		3176001000NRG23261120220168757 29/11/2022 RAMFAL 3176001WL009681 RAMFAL 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7912039048 RAMFAL ()
182 JAMUNAHA UP-76-001-056-001/56207
(MALHIPUR KHURD) 		3176001000NRG23261120220168758 29/11/2022 HARISH CHAND 3176001WL009681 HARISH CHAND 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7912039196 HARISH CHAND ()
183 JAMUNAHA UP-76-001-056-001/56242
(MALHIPUR KHURD) 		3176001000NRG23261120220168760 29/11/2022 SAHAJRAM 3176001WL009681 SAHAJRAM 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7912039041 SAHAJRAM ()
184 JAMUNAHA UP-76-001-056-001/56402
(MALHIPUR KHURD) 		3176001000NRG23261120220168761 29/11/2022 SUDAMA 3176001WL009681 SUDAMA 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7912039039 SUDAMA ()
185 JAMUNAHA UP-76-001-056-001/56409
(MALHIPUR KHURD) 		3176001000NRG23261120220168762 29/11/2022 Chanda devi 3176001WL009681 Chanda devi 00176 IDIB000M584 2343 2343 Processed 14/01/2023 7912039099 Chanda devi ()
186 JAMUNAHA UP-76-001-056-001/56424
(MALHIPUR KHURD) 		3176001000NRG23261120220168763 29/11/2022 KAMLA DEVI 3176001WL009681 KAMLA DEVI 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7912039156 KAMLA DEVI ()
187 JAMUNAHA UP-76-001-056-001/56467
(MALHIPUR KHURD) 		3176001000NRG23261120220168764 29/11/2022 VINAY KUMAR 3176001WL009681 VINAY KUMAR 00176 IDIB000M584 1704 1704 Processed 14/01/2023 7912038749 VINAY KUMAR ()
188 JAMUNAHA UP-76-001-056-001/56492
(MALHIPUR KHURD) 		3176001000NRG23261120220168765 29/11/2022 PANCHAM 3176001WL009681 PANCHAM 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7912039304 PANCHAM ()
189 JAMUNAHA UP-76-001-056-001/56493
(MALHIPUR KHURD) 		3176001000NRG23261120220168766 29/11/2022 CHUNNU 3176001WL009681 CHUNNU 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7912039303 CHUNNU ()
190 JAMUNAHA UP-76-001-056-001/56493
(MALHIPUR KHURD) 		3176001000NRG23261120220168767 29/11/2022 RAJRANI 3176001WL009681 RAJRANI 00176 IDIB000M584 2769 2769 Processed 14/01/2023 7912038748 RAJRANI ()
191 JAMUNAHA UP-76-001-056-001/56573
(MALHIPUR KHURD) 		3176001000NRG23261120220168769 29/11/2022 ASHOK KUMAR SINGH 3176001WL009681 ASHOK KUMAR SINGH 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7912039232 ASHOK KUMAR SINGH ()
192 JAMUNAHA UP-76-001-058-001/58016-A
(MANWARIA BOJHA) 		3176001000NRG23261120220169021 29/11/2022 RASEED 3176001WL009696 RASEED 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7912039146 RASEED ()
193 JAMUNAHA UP-76-001-058-001/58028
(MANWARIA BOJHA) 		3176001000NRG23261120220169022 29/11/2022 RIKKHI RAM 3176001WL009696 RIKKHI RAM 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7912039091 RIKKHI RAM ()
194 JAMUNAHA UP-76-001-058-001/58065
(MANWARIA BOJHA) 		3176001000NRG23261120220169023 29/11/2022 DILDAR 3176001WL009696 DILDAR 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7912039145 DILDAR ()
195 JAMUNAHA UP-76-001-058-001/58131
(MANWARIA BOJHA) 		3176001000NRG23261120220169026 29/11/2022 RAISH KHAN 3176001WL009696 RAISH KHAN 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7912039244 RAISH KHAN ()
196 JAMUNAHA UP-76-001-058-001/58982
(MANWARIA BOJHA) 		3176001000NRG23221120220167775 29/11/2022 BHURE 3176001WL009603 BHURE 00176 IDIB000M584 2982 2982 Processed 14/01/2023 7912038804 BHURE ()
197 JAMUNAHA UP-76-001-058-001/58983
(MANWARIA BOJHA) 		3176001000NRG23261120220169029 29/11/2022 SHAHINA KHATOON 3176001WL009696 SHAHINA KHATOON 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7912038892 SHAHINA KHATOON ()
198 JAMUNAHA UP-76-001-058-001/58986
(MANWARIA BOJHA) 		3176001000NRG23221120220167779 29/11/2022 SADAV 3176001WL009603 SADAV 00176 IDIB000M584 2982 2982 Processed 14/01/2023 7912038831 SADAV ()
199 JAMUNAHA UP-76-001-058-001/58986
(MANWARIA BOJHA) 		3176001000NRG23221120220167778 29/11/2022 SADAV 3176001WL009603 SADAV 00176 IDIB000M584 1491 1491 Processed 14/01/2023 7912038832 SADAV ()
200 JAMUNAHA UP-76-001-058-001/58987
(MANWARIA BOJHA) 		3176001000NRG23221120220167781 29/11/2022 RUBEENA 3176001WL009603 RUBEENA 00176 IDIB000M584 1491 1491 Processed 14/01/2023 7912038710 RUBEENA ()
201 JAMUNAHA UP-76-001-058-001/58987
(MANWARIA BOJHA) 		3176001000NRG23221120220167780 29/11/2022 RUBEENA 3176001WL009603 RUBEENA 00176 IDIB000M584 2982 2982 Processed 14/01/2023 7912038709 RUBEENA ()
202 JAMUNAHA UP-76-001-058-001/58995
(MANWARIA BOJHA) 		3176001000NRG23221120220167790 29/11/2022 NIYAZ AHMAD 3176001WL009603 NIYAZ AHMAD 00176 IDIB000M584 1491 1491 Processed 14/01/2023 7912038802 NIYAZ AHMAD ()
203 JAMUNAHA UP-76-001-058-001/58995
(MANWARIA BOJHA) 		3176001000NRG23221120220167791 29/11/2022 NIYAZ AHMAD 3176001WL009603 NIYAZ AHMAD 00176 IDIB000M584 2556 2556 Processed 14/01/2023 7912038803 NIYAZ AHMAD ()
204 JAMUNAHA UP-76-001-060-001/60042
(PATNA) 		3176001000NRG23261120220169106 29/11/2022 TULSIRAM 3176001WL009705 TULSIRAM 00176 IDIB000M584 2982 2982 Processed 14/01/2023 7912039042 TULSIRAM ()
205 JAMUNAHA UP-76-001-060-001/60297
(PATNA) 		3176001000NRG23261120220169109 29/11/2022 MAUJILAL 3176001WL009705 MAUJILAL 00176 IDIB000M584 2982 2982 Processed 14/01/2023 7912039070 MAUJILAL ()
206 JAMUNAHA UP-76-001-060-001/60421
(PATNA) 		3176001000NRG23261120220169110 29/11/2022 RAMGOPAL 3176001WL009705 RAMGOPAL 00176 IDIB000M584 2130 2130 Processed 14/01/2023 7912039134 RAMGOPAL ()
207 JAMUNAHA UP-76-001-060-001/60482
(PATNA) 		3176001000NRG23261120220169111 29/11/2022 RAM CHANDER 3176001WL009705 RAM CHANDER 00176 IDIB000M584 2982 2982 Processed 14/01/2023 7912039140 RAM CHANDER ()
208 JAMUNAHA UP-76-001-060-001/60520
(PATNA) 		3176001000NRG23261120220169112 29/11/2022 HANSRAM 3176001WL009705 HANSRAM 00176 IDIB000M584 2982 2982 Processed 14/01/2023 7912039069 HANSRAM ()
209 JAMUNAHA UP-76-001-060-001/60551
(PATNA) 		3176001000NRG23261120220169113 29/11/2022 SUNEETA DEVI 3176001WL009705 SUNEETA DEVI 00176 IDIB000M584 2982 2982 Processed 14/01/2023 7912039072 SUNEETA DEVI ()
210 JAMUNAHA UP-76-001-060-001/60559
(PATNA) 		3176001000NRG23261120220169114 29/11/2022 SUMAN 3176001WL009705 SUMAN 00176 IDIB000M584 2982 2982 Processed 14/01/2023 7912038785 SUMAN ()
211 JAMUNAHA UP-76-001-060-001/60560
(PATNA) 		3176001000NRG23261120220169115 29/11/2022 PREMNATH 3176001WL009705 PREMNATH 00176 IDIB000M584 2982 2982 Processed 14/01/2023 7912038771 PREMNATH ()
212 JAMUNAHA UP-76-001-060-001/60579
(PATNA) 		3176001000NRG23261120220169116 29/11/2022 PANCHU 3176001WL009705 PANCHU 00176 IDIB000M584 2982 2982 Processed 14/01/2023 7912039071 PANCHU ()
213 JAMUNAHA UP-76-001-069-003/69002
(SARRA) 		3176001000NRG23261120220169090 29/11/2022 RINKI DEVI 3176001WL009703 RINKI DEVI 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7912039135 RINKI DEVI ()
214 JAMUNAHA UP-76-001-069-007/79034
(SARRA) 		3176001000NRG23211120220167599 29/11/2022 MEWALAL 3176001WL009594 MEWALAL 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7912039092 MEWALAL ()
215 JAMUNAHA UP-76-001-069-007/79035
(SARRA) 		3176001000NRG23211120220167600 29/11/2022 RAM LAL 3176001WL009594 RAM LAL 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7912039100 RAM LAL ()
216 JAMUNAHA UP-76-001-069-007/79054
(SARRA) 		3176001000NRG23211120220167602 29/11/2022 MAHESH 3176001WL009594 MAHESH 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7912039243 MAHESH ()
217 JAMUNAHA UP-76-001-069-007/79164
(SARRA) 		3176001000NRG23211120220167609 29/11/2022 Ram Prasad 3176001WL009594 Ram Prasad 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7912039088 Ram Prasad ()
218 JAMUNAHA UP-76-001-069-008/69306
(SARRA) 		3176001000NRG23261120220169097 29/11/2022 NAYAKA BABADEEN 3176001WL009703 NAYAKA BABADEEN 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7912039141 NAYAKA BABADEEN ()
219 JAMUNAHA UP-76-001-069-008/69411
(SARRA) 		3176001000NRG23261120220169099 29/11/2022 SHAHJAD KHA 3176001WL009703 SHAHJAD KHA 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7912038888 SHAHJAD KHA ()
220 JAMUNAHA UP-76-001-069-008/69411
(SARRA) 		3176001000NRG23261120220169100 29/11/2022 TASHREEF KHAN 3176001WL009703 TASHREEF KHAN 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7912038893 TASHREEF KHAN ()
221 JAMUNAHA UP-76-001-069-008/69429
(SARRA) 		3176001000NRG23261120220169101 29/11/2022 JAHEERA 3176001WL009703 JAHEERA 00176 IDIB000M584 3408 3408 Processed 14/01/2023 7912039187 JAHEERA ()
222 JAMUNAHA UP-76-001-072-004/72009
(SHIKARI CHAURA) 		3176001000NRG23211120220167621 29/11/2022 GENNA DEVI 3176001WL009598 GENNA DEVI 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7912039116 GENNA DEVI ()
223 JAMUNAHA UP-76-001-072-004/72261
(SHIKARI CHAURA) 		3176001000NRG23211120220167623 29/11/2022 RAMA DEVI 3176001WL009598 RAMA DEVI 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7912039168 RAMA DEVI ()
224 JAMUNAHA UP-76-001-072-004/72261
(SHIKARI CHAURA) 		3176001000NRG23211120220167622 29/11/2022 TEERATHRAM 3176001WL009598 TEERATHRAM 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7912039118 TEERATHRAM ()
225 JAMUNAHA UP-76-001-072-004/72404
(SHIKARI CHAURA) 		3176001000NRG23211120220167626 29/11/2022 GEETA DEVI RAM SANKAR 3176001WL009598 GEETA DEVI RAM SANKAR 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7912039166 GEETA DEVI RAM SANKAR ()
226 JAMUNAHA UP-76-001-072-004/72419
(SHIKARI CHAURA) 		3176001000NRG23211120220167627 29/11/2022 PRAMOD KUMAR 3176001WL009598 PRAMOD KUMAR 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7912038766 PRAMOD KUMAR ()
227 JAMUNAHA UP-76-001-072-004/72431
(SHIKARI CHAURA) 		3176001000NRG23211120220167628 29/11/2022 ASHARAM URF NANMOON 3176001WL009598 ASHARAM URF NANMOON 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7912038765 ASHARAM URF NANMOON ()
228 JAMUNAHA UP-76-001-072-004/72431
(SHIKARI CHAURA) 		3176001000NRG23211120220167629 29/11/2022 SAVITRI DEVI 3176001WL009598 SAVITRI DEVI 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7912039169 SAVITRI DEVI ()
229 JAMUNAHA UP-76-001-072-004/72462
(SHIKARI CHAURA) 		3176001000NRG23211120220167630 29/11/2022 RAJESH KUMAR 3176001WL009598 RAJESH KUMAR 00176 IDIB000M584 3195 3195 Processed 14/01/2023 7912039119 RAJESH KUMAR ()
SubTotal 414285 414285
230 JAMUNAHA UP-76-001-002-001/2314
(ACHRAURA SHAHPUR) 		3176001000NRG23261120220169170 29/11/2022 CHEDANA 3176001WL009715 CHEDANA 00176 IDIB000M698 1491 1491 Processed 14/01/2023 7912038917 CHEDANA ()
231 JAMUNAHA UP-76-001-002-001/2333
(ACHRAURA SHAHPUR) 		3176001000NRG23261120220169194 29/11/2022 SUNEETA DEVI 3176001WL009717 SUNEETA DEVI 00176 IDIB000M698 2982 2982 Processed 14/01/2023 7912038919 SUNEETA DEVI ()
232 JAMUNAHA UP-76-001-002-001/2340
(ACHRAURA SHAHPUR) 		3176001000NRG23261120220169169 29/11/2022 RENU DEVI 3176001WL009714 RENU DEVI 00176 IDIB000M698 2982 2982 Processed 14/01/2023 7912038920 RENU DEVI ()
233 JAMUNAHA UP-76-001-002-001/2711
(ACHRAURA SHAHPUR) 		3176001000NRG23261120220169160 29/11/2022 MAYAVATI 3176001WL009711 MAYAVATI 00176 IDIB000M698 2982 2982 Processed 14/01/2023 7912038698 MAYAVATI ()
234 JAMUNAHA UP-76-001-004-001/04065
(BAHORAWA) 		3176001000NRG23221120220167917 29/11/2022 RAJ KUMAR 3176001WL009613 RAJ KUMAR 00176 IDIB000M698 3195 3195 Processed 14/01/2023 7912038910 RAJ KUMAR ()
235 JAMUNAHA UP-76-001-004-001/04065
(BAHORAWA) 		3176001000NRG23221120220167918 29/11/2022 RAJ KUMAR 3176001WL009613 RAJ KUMAR 00176 IDIB000M698 1491 1491 Processed 14/01/2023 7912038909 RAJ KUMAR ()
236 JAMUNAHA UP-76-001-004-001/4248
(BAHORAWA) 		3176001000NRG23221120220167925 29/11/2022 AMRIT LAL VERMA 3176001WL009613 AMRIT LAL VERMA 00176 IDIB000M698 1491 1491 Processed 14/01/2023 7912038922 AMRIT LAL VERMA ()
237 JAMUNAHA UP-76-001-004-001/4248
(BAHORAWA) 		3176001000NRG23221120220167924 29/11/2022 AMRIT LAL VERMA 3176001WL009613 AMRIT LAL VERMA 00176 IDIB000M698 3408 3408 Processed 14/01/2023 7912038921 AMRIT LAL VERMA ()
238 JAMUNAHA UP-76-001-004-001/4470
(BAHORAWA) 		3176001000NRG23221120220167927 29/11/2022 MEENA 3176001WL009613 MEENA 00176 IDIB000M698 3195 3195 Processed 14/01/2023 7912038969 MEENA ()
239 JAMUNAHA UP-76-001-004-001/4470
(BAHORAWA) 		3176001000NRG23221120220167926 29/11/2022 MEENA 3176001WL009613 MEENA 00176 IDIB000M698 1491 1491 Processed 14/01/2023 7912038968 MEENA ()
240 JAMUNAHA UP-76-001-004-001/4501
(BAHORAWA) 		3176001000NRG23221120220167929 29/11/2022 KISHORILAL 3176001WL009613 KISHORILAL 00176 IDIB000M698 1491 1491 Processed 14/01/2023 7912038882 KISHORILAL ()
241 JAMUNAHA UP-76-001-004-001/4501
(BAHORAWA) 		3176001000NRG23221120220167928 29/11/2022 KISHORILAL 3176001WL009613 KISHORILAL 00176 IDIB000M698 1278 1278 Processed 14/01/2023 7912038700 KISHORILAL ()
242 JAMUNAHA UP-76-001-004-001/4641
(BAHORAWA) 		3176001000NRG23221120220167905 29/11/2022 BAKARIDI 3176001WL009612 BAKARIDI 00176 IDIB000M698 3195 3195 Rejected 14/01/2023 7912039267 No Such Account
243 JAMUNAHA UP-76-001-004-001/4641
(BAHORAWA) 		3176001000NRG23221120220167906 29/11/2022 JAHEERA 3176001WL009612 JAHEERA 00176 IDIB000M698 3195 3195 Processed 14/01/2023 7912038872 JAHEERA ()
244 JAMUNAHA UP-76-001-004-001/4642
(BAHORAWA) 		3176001000NRG23221120220167907 29/11/2022 RAM ACHAL 3176001WL009612 RAM ACHAL 00176 IDIB000M698 3195 3195 Processed 14/01/2023 7912038911 RAM ACHAL ()
245 JAMUNAHA UP-76-001-004-001/4644
(BAHORAWA) 		3176001000NRG23221120220167908 29/11/2022 SHOBHA RAM 3176001WL009612 SHOBHA RAM 00176 IDIB000M698 3195 3195 Processed 14/01/2023 7912038975 SHOBHA RAM ()
246 JAMUNAHA UP-76-001-004-001/4649
(BAHORAWA) 		3176001000NRG23221120220167910 29/11/2022 SARTA DEVI 3176001WL009612 SARTA DEVI 00176 IDIB000M698 3195 3195 Processed 14/01/2023 7912038916 SARTA DEVI ()
247 JAMUNAHA UP-76-001-004-001/4650
(BAHORAWA) 		3176001000NRG23221120220167911 29/11/2022 MOHD ALTAB 3176001WL009612 MOHD ALTAB 00176 IDIB000M698 3195 3195 Processed 14/01/2023 7912038704 MOHD ALTAB ()
248 JAMUNAHA UP-76-001-004-001/4651
(BAHORAWA) 		3176001000NRG23221120220167914 29/11/2022 SHEELA DEVI 3176001WL009612 SHEELA DEVI 00176 IDIB000M698 3195 3195 Processed 14/01/2023 7912039015 SHEELA DEVI ()
249 JAMUNAHA UP-76-001-004-001/4651
(BAHORAWA) 		3176001000NRG23221120220167913 29/11/2022 SUNEETA 3176001WL009612 SUNEETA 00176 IDIB000M698 3195 3195 Processed 14/01/2023 7912038871 SUNEETA ()
250 JAMUNAHA UP-76-001-004-001/4653
(BAHORAWA) 		3176001000NRG23221120220167915 29/11/2022 JAFAR ALI 3176001WL009612 JAFAR ALI 00176 IDIB000M698 3195 3195 Processed 14/01/2023 7912038930 JAFAR ALI ()
251 JAMUNAHA UP-76-001-004-001/4653
(BAHORAWA) 		3176001000NRG23221120220167916 29/11/2022 ROSHAN JAHAN 3176001WL009612 ROSHAN JAHAN 00176 IDIB000M698 2130 2130 Processed 14/01/2023 7912038873 ROSHAN JAHAN ()
252 JAMUNAHA UP-76-001-021-001/21035
(CHAUGOIN) 		3176001000NRG23211120220167636 29/11/2022 SAMBHU 3176001WL009599 SAMBHU 00176 IDIB000M698 2982 2982 Processed 14/01/2023 7912038819 SAMBHU ()
253 JAMUNAHA UP-76-001-021-001/21532
(CHAUGOIN) 		3176001000NRG23211120220167642 29/11/2022 RAGHU 3176001WL009599 RAGHU 00176 IDIB000M698 2982 2982 Processed 14/01/2023 7912038693 RAGHU ()
254 JAMUNAHA UP-76-001-021-001/21552
(CHAUGOIN) 		3176001000NRG23211120220167645 29/11/2022 JALROON 3176001WL009599 JALROON 00176 IDIB000M698 2982 2982 Processed 14/01/2023 7912038864 JALROON ()
255 JAMUNAHA UP-76-001-021-001/21556
(CHAUGOIN) 		3176001000NRG23211120220167646 29/11/2022 SAVITRI DEVI 3176001WL009599 SAVITRI DEVI 00176 IDIB000M698 2982 2982 Processed 14/01/2023 7912038861 SAVITRI DEVI ()
256 JAMUNAHA UP-76-001-021-001/21564
(CHAUGOIN) 		3176001000NRG23211120220167648 29/11/2022 HEERALAL 3176001WL009599 HEERALAL 00176 IDIB000M698 2982 2982 Processed 14/01/2023 7912038978 HEERALAL ()
257 JAMUNAHA UP-76-001-024-001/80156
(DANDE KUIYAN) 		3176001000NRG23261120220169128 29/11/2022 MOHD MUNE 3176001WL009708 MOHD MUNE 00176 IDIB000M698 2130 2130 Processed 14/01/2023 7912038703 MOHD MUNE ()
258 JAMUNAHA UP-76-001-024-004/24433
(DANDE KUIYAN) 		3176001000NRG23261120220168910 29/11/2022 RAM NARESH 3176001WL009690 RAM NARESH 00176 IDIB000M698 2769 2769 Processed 14/01/2023 7912038707 RAM NARESH ()
259 JAMUNAHA UP-76-001-024-004/24463
(DANDE KUIYAN) 		3176001000NRG23261120220168752 29/11/2022 DATARAM 3176001WL009680 DATARAM 00176 IDIB000M698 2769 2769 Processed 14/01/2023 7912038912 DATARAM ()
260 JAMUNAHA UP-76-001-025-005/82194
(DEWARA) 		3176001000NRG23211120220167354 29/11/2022 SEETARAM 3176001WL009577 SEETARAM 00176 IDIB000M698 3195 3195 Processed 14/01/2023 7912038858 SEETARAM ()
261 JAMUNAHA UP-76-001-026-002/26019
(DEVRANIYA) 		3176001000NRG23211120220167524 29/11/2022 MEENA DEVI 3176001WL009586 MEENA DEVI 00176 IDIB000M698 852 852 Processed 14/01/2023 7912038694 MEENA DEVI ()
262 JAMUNAHA UP-76-001-027-003/27542
(DHOOMBOGHI DURGA) 		3176001000NRG23211120220167652 29/11/2022 LAL JI 3176001WL009600 LAL JI 00176 IDIB000M698 2982 2982 Processed 14/01/2023 7912038960 LAL JI ()
263 JAMUNAHA UP-76-001-027-003/27648
(DHOOMBOGHI DURGA) 		3176001000NRG23211120220167657 29/11/2022 TEEPU YADAV 3176001WL009600 TEEPU YADAV 00176 IDIB000M698 2982 2982 Processed 14/01/2023 7912038925 TEEPU YADAV ()
264 JAMUNAHA UP-76-001-027-003/27658
(DHOOMBOGHI DURGA) 		3176001000NRG23211120220167661 29/11/2022 HETRAM 3176001WL009600 HETRAM 00176 IDIB000M698 2982 2982 Processed 14/01/2023 7912038959 HETRAM ()
265 JAMUNAHA UP-76-001-047-003/47042
(KUNDA) 		3176001000NRG23211120220167403 29/11/2022 SIRAJ 3176001WL009581 SIRAJ 00176 IDIB000M698 1917 1917 Processed 14/01/2023 7912038973 SIRAJ ()
266 JAMUNAHA UP-76-001-050-002/90002
(LALPUR HARIDEEH) 		3176001000NRG23221120220167831 29/11/2022 BALA PRASAD 3176001WL009605 BALA PRASAD 00176 IDIB000M698 1491 1491 Processed 14/01/2023 7912038816 BALA PRASAD ()
267 JAMUNAHA UP-76-001-050-002/90002
(LALPUR HARIDEEH) 		3176001000NRG23221120220167830 29/11/2022 BALA PRASAD 3176001WL009605 BALA PRASAD 00176 IDIB000M698 2982 2982 Processed 14/01/2023 7912038815 BALA PRASAD ()
268 JAMUNAHA UP-76-001-050-002/90013
(LALPUR HARIDEEH) 		3176001000NRG23221120220167792 29/11/2022 MANNA 3176001WL009604 MANNA 00176 IDIB000M698 2982 2982 Processed 14/01/2023 7912038823 MANNA ()
269 JAMUNAHA UP-76-001-050-002/90013
(LALPUR HARIDEEH) 		3176001000NRG23221120220167793 29/11/2022 MANNA 3176001WL009604 MANNA 00176 IDIB000M698 1491 1491 Processed 14/01/2023 7912038824 MANNA ()
270 JAMUNAHA UP-76-001-050-002/90028
(LALPUR HARIDEEH) 		3176001000NRG23221120220167878 29/11/2022 RAJIYA 3176001WL009607 RAJIYA 00176 IDIB000M698 213 213 Processed 14/01/2023 7912038977 RAJIYA ()
271 JAMUNAHA UP-76-001-050-002/90034
(LALPUR HARIDEEH) 		3176001000NRG23221120220167836 29/11/2022 KAREEMA 3176001WL009605 KAREEMA 00176 IDIB000M698 1491 1491 Processed 14/01/2023 7912038876 KAREEMA ()
272 JAMUNAHA UP-76-001-050-002/90034
(LALPUR HARIDEEH) 		3176001000NRG23221120220167837 29/11/2022 KAREEMA 3176001WL009605 KAREEMA 00176 IDIB000M698 2982 2982 Processed 14/01/2023 7912038877 KAREEMA ()
273 JAMUNAHA UP-76-001-050-002/90063
(LALPUR HARIDEEH) 		3176001000NRG23221120220167880 29/11/2022 RAJRANI 3176001WL009607 RAJRANI 00176 IDIB000M698 2769 2769 Processed 14/01/2023 7912038827 RAJRANI ()
274 JAMUNAHA UP-76-001-050-002/90074
(LALPUR HARIDEEH) 		3176001000NRG23221120220167881 29/11/2022 SHALIMA 3176001WL009607 SHALIMA 00176 IDIB000M698 2982 2982 Processed 14/01/2023 7912038705 SHALIMA ()
275 JAMUNAHA UP-76-001-050-002/90083
(LALPUR HARIDEEH) 		3176001000NRG23221120220167867 29/11/2022 ALI JAHAN 3176001WL009606 ALI JAHAN 00176 IDIB000M698 2982 2982 Processed 14/01/2023 7912038826 ALI JAHAN ()
276 JAMUNAHA UP-76-001-050-002/90099
(LALPUR HARIDEEH) 		3176001000NRG23221120220167795 29/11/2022 LAJJAWATI 3176001WL009604 LAJJAWATI 00176 IDIB000M698 2982 2982 Processed 14/01/2023 7912038931 LAJJAWATI ()
277 JAMUNAHA UP-76-001-050-002/90099
(LALPUR HARIDEEH) 		3176001000NRG23221120220167794 29/11/2022 LAJJAWATI 3176001WL009604 LAJJAWATI 00176 IDIB000M698 1491 1491 Processed 14/01/2023 7912038932 LAJJAWATI ()
278 JAMUNAHA UP-76-001-050-002/90108
(LALPUR HARIDEEH) 		3176001000NRG23221120220167839 29/11/2022 RAMAWATI 3176001WL009605 RAMAWATI 00176 IDIB000M698 1491 1491 Processed 14/01/2023 7912038702 RAMAWATI ()
279 JAMUNAHA UP-76-001-050-002/90108
(LALPUR HARIDEEH) 		3176001000NRG23221120220167838 29/11/2022 RAMAWATI 3176001WL009605 RAMAWATI 00176 IDIB000M698 2982 2982 Processed 14/01/2023 7912038701 RAMAWATI ()
280 JAMUNAHA UP-76-001-050-002/90114
(LALPUR HARIDEEH) 		3176001000NRG23221120220167841 29/11/2022 KAMLI 3176001WL009605 KAMLI 00176 IDIB000M698 2982 2982 Processed 14/01/2023 7912038972 KAMLI ()
281 JAMUNAHA UP-76-001-050-002/90114
(LALPUR HARIDEEH) 		3176001000NRG23221120220167840 29/11/2022 KAMLI 3176001WL009605 KAMLI 00176 IDIB000M698 1491 1491 Processed 14/01/2023 7912038971 KAMLI ()
282 JAMUNAHA UP-76-001-050-002/90120
(LALPUR HARIDEEH) 		3176001000NRG23221120220167842 29/11/2022 MALTI DEVI 3176001WL009605 MALTI DEVI 00176 IDIB000M698 2769 2769 Processed 14/01/2023 7912038868 MALTI DEVI ()
283 JAMUNAHA UP-76-001-050-002/90123
(LALPUR HARIDEEH) 		3176001000NRG23221120220167869 29/11/2022 SHAHJAD ALI 3176001WL009606 SHAHJAD ALI 00176 IDIB000M698 2982 2982 Processed 14/01/2023 7912038695 SHAHJAD ALI ()
284 JAMUNAHA UP-76-001-050-002/90158
(LALPUR HARIDEEH) 		3176001000NRG23221120220167796 29/11/2022 SATTAN PRASAD 3176001WL009604 SATTAN PRASAD 00176 IDIB000M698 2982 2982 Processed 14/01/2023 7912038779 SATTAN PRASAD ()
285 JAMUNAHA UP-76-001-050-002/90158
(LALPUR HARIDEEH) 		3176001000NRG23221120220167797 29/11/2022 SATTAN PRASAD 3176001WL009604 SATTAN PRASAD 00176 IDIB000M698 1491 1491 Processed 14/01/2023 7912038805 SATTAN PRASAD ()
286 JAMUNAHA UP-76-001-050-002/90184
(LALPUR HARIDEEH) 		3176001000NRG23221120220167802 29/11/2022 BIHARI 3176001WL009604 BIHARI 00176 IDIB000M698 1491 1491 Processed 14/01/2023 7912038814 BIHARI ()
287 JAMUNAHA UP-76-001-050-002/90184
(LALPUR HARIDEEH) 		3176001000NRG23221120220167803 29/11/2022 BIHARI 3176001WL009604 BIHARI 00176 IDIB000M698 2982 2982 Processed 14/01/2023 7912038813 BIHARI ()
288 JAMUNAHA UP-76-001-050-002/90199
(LALPUR HARIDEEH) 		3176001000NRG23221120220167843 29/11/2022 SUGRW 3176001WL009605 SUGRW 00176 IDIB000M698 2982 2982 Processed 14/01/2023 7912038818 SUGRW ()
289 JAMUNAHA UP-76-001-050-002/90199
(LALPUR HARIDEEH) 		3176001000NRG23221120220167844 29/11/2022 SUGRW 3176001WL009605 SUGRW 00176 IDIB000M698 1491 1491 Processed 14/01/2023 7912038817 SUGRW ()
290 JAMUNAHA UP-76-001-050-002/90210
(LALPUR HARIDEEH) 		3176001000NRG23221120220167805 29/11/2022 HRIRAM 3176001WL009604 HRIRAM 00176 IDIB000M698 1491 1491 Processed 14/01/2023 7912038811 HRIRAM ()
291 JAMUNAHA UP-76-001-050-002/90210
(LALPUR HARIDEEH) 		3176001000NRG23221120220167804 29/11/2022 HRIRAM 3176001WL009604 HRIRAM 00176 IDIB000M698 2982 2982 Processed 14/01/2023 7912038812 HRIRAM ()
292 JAMUNAHA UP-76-001-050-002/90297
(LALPUR HARIDEEH) 		3176001000NRG23221120220167848 29/11/2022 MADEENA 3176001WL009605 MADEENA 00176 IDIB000M698 2982 2982 Processed 14/01/2023 7912038878 MADEENA ()
293 JAMUNAHA UP-76-001-050-002/90297
(LALPUR HARIDEEH) 		3176001000NRG23221120220167849 29/11/2022 MADEENA 3176001WL009605 MADEENA 00176 IDIB000M698 1491 1491 Processed 14/01/2023 7912038879 MADEENA ()
294 JAMUNAHA UP-76-001-050-002/90406
(LALPUR HARIDEEH) 		3176001000NRG23221120220167850 29/11/2022 KOHINOOR 3176001WL009605 KOHINOOR 00176 IDIB000M698 1491 1491 Processed 14/01/2023 7912039260 KOHINOOR ()
295 JAMUNAHA UP-76-001-050-002/90406
(LALPUR HARIDEEH) 		3176001000NRG23221120220167851 29/11/2022 KOHINOOR 3176001WL009605 KOHINOOR 00176 IDIB000M698 2982 2982 Processed 14/01/2023 7912039261 KOHINOOR ()
296 JAMUNAHA UP-76-001-050-002/90407
(LALPUR HARIDEEH) 		3176001000NRG23221120220167816 29/11/2022 GUJHI 3176001WL009604 GUJHI 00176 IDIB000M698 2982 2982 Processed 14/01/2023 7912039262 GUJHI ()
297 JAMUNAHA UP-76-001-050-002/90407
(LALPUR HARIDEEH) 		3176001000NRG23221120220167817 29/11/2022 GUJHI 3176001WL009604 GUJHI 00176 IDIB000M698 1491 1491 Processed 14/01/2023 7912039263 GUJHI ()
298 JAMUNAHA UP-76-001-050-002/90410
(LALPUR HARIDEEH) 		3176001000NRG23221120220167818 29/11/2022 HADISUN 3176001WL009604 HADISUN 00176 IDIB000M698 1491 1491 Processed 14/01/2023 7912039018 HADISUN ()
299 JAMUNAHA UP-76-001-050-002/90410
(LALPUR HARIDEEH) 		3176001000NRG23221120220167819 29/11/2022 HADISUN 3176001WL009604 HADISUN 00176 IDIB000M698 2982 2982 Processed 14/01/2023 7912039019 HADISUN ()
300 JAMUNAHA UP-76-001-050-002/90413
(LALPUR HARIDEEH) 		3176001000NRG23221120220167852 29/11/2022 HEERALAL 3176001WL009605 HEERALAL 00176 IDIB000M698 2130 2130 Processed 14/01/2023 7912038866 HEERALAL ()
301 JAMUNAHA UP-76-001-050-002/90429
(LALPUR HARIDEEH) 		3176001000NRG23221120220167855 29/11/2022 RIYAJ 3176001WL009605 RIYAJ 00176 IDIB000M698 1491 1491 Processed 14/01/2023 7912039014 RIYAJ ()
302 JAMUNAHA UP-76-001-050-002/90429
(LALPUR HARIDEEH) 		3176001000NRG23221120220167856 29/11/2022 RIYAJ 3176001WL009605 RIYAJ 00176 IDIB000M698 2982 2982 Processed 14/01/2023 7912039013 RIYAJ ()
303 JAMUNAHA UP-76-001-050-002/90436
(LALPUR HARIDEEH) 		3176001000NRG23221120220167874 29/11/2022 FOOLJAHAN 3176001WL009606 FOOLJAHAN 00176 IDIB000M698 2982 2982 Processed 14/01/2023 7912038869 FOOLJAHAN ()
304 JAMUNAHA UP-76-001-050-002/90437
(LALPUR HARIDEEH) 		3176001000NRG23221120220167858 29/11/2022 UMERA KHATOON 3176001WL009605 UMERA KHATOON 00176 IDIB000M698 2982 2982 Processed 14/01/2023 7912038982 UMERA KHATOON ()
305 JAMUNAHA UP-76-001-050-002/90437
(LALPUR HARIDEEH) 		3176001000NRG23221120220167859 29/11/2022 UMERA KHATOON 3176001WL009605 UMERA KHATOON 00176 IDIB000M698 1491 1491 Processed 14/01/2023 7912038981 UMERA KHATOON ()
306 JAMUNAHA UP-76-001-050-002/90439
(LALPUR HARIDEEH) 		3176001000NRG23221120220167883 29/11/2022 BARSATILAL 3176001WL009607 BARSATILAL 00176 IDIB000M698 2556 2556 Processed 14/01/2023 7912038870 BARSATILAL ()
307 JAMUNAHA UP-76-001-050-002/90441
(LALPUR HARIDEEH) 		3176001000NRG23221120220167884 29/11/2022 TEDHE 3176001WL009607 TEDHE 00176 IDIB000M698 2982 2982 Processed 14/01/2023 7912038963 TEDHE ()
308 JAMUNAHA UP-76-001-050-002/90460
(LALPUR HARIDEEH) 		3176001000NRG23221120220167820 29/11/2022 ISRAR 3176001WL009604 ISRAR 00176 IDIB000M698 2982 2982 Processed 14/01/2023 7912039017 ISRAR ()
309 JAMUNAHA UP-76-001-050-002/90460
(LALPUR HARIDEEH) 		3176001000NRG23221120220167821 29/11/2022 ISRAR 3176001WL009604 ISRAR 00176 IDIB000M698 1491 1491 Processed 14/01/2023 7912039016 ISRAR ()
310 JAMUNAHA UP-76-001-050-002/90462
(LALPUR HARIDEEH) 		3176001000NRG23221120220167822 29/11/2022 NAJIMA 3176001WL009604 NAJIMA 00176 IDIB000M698 1491 1491 Processed 14/01/2023 7912039020 NAJIMA ()
311 JAMUNAHA UP-76-001-050-002/90462
(LALPUR HARIDEEH) 		3176001000NRG23221120220167823 29/11/2022 NAJIMA 3176001WL009604 NAJIMA 00176 IDIB000M698 2982 2982 Processed 14/01/2023 7912039021 NAJIMA ()
312 JAMUNAHA UP-76-001-050-002/90475
(LALPUR HARIDEEH) 		3176001000NRG23221120220167827 29/11/2022 AKBAR ALI 3176001WL009604 AKBAR ALI 00176 IDIB000M698 2982 2982 Processed 14/01/2023 7912038692 AKBAR ALI ()
313 JAMUNAHA UP-76-001-050-002/90475
(LALPUR HARIDEEH) 		3176001000NRG23221120220167826 29/11/2022 AKBAR ALI 3176001WL009604 AKBAR ALI 00176 IDIB000M698 1491 1491 Processed 14/01/2023 7912038691 AKBAR ALI ()
314 JAMUNAHA UP-76-001-052-004/52061
(MAHADEVA) 		3176001000NRG23291120220170344 29/11/2022 RADHEY SHYAM 3176001WL009792 RADHEY SHYAM 00176 IDIB000M698 1704 1704 Processed 14/01/2023 7912038820 RADHEY SHYAM ()
315 JAMUNAHA UP-76-001-056-001/56454
(MALHIPUR KHURD) 		3176001000NRG23261120220168748 29/11/2022 JAKIRA 3176001WL009679 JAKIRA 00176 IDIB000M698 3408 3408 Processed 14/01/2023 7912038865 JAKIRA ()
316 JAMUNAHA UP-76-001-066-005/66534
(RAMPUR BASTI) 		3176001000NRG23221120220168136 29/11/2022 BANO 3176001WL009633 BANO 00176 IDIB000M698 2982 2982 Processed 14/01/2023 7912038821 BANO ()
317 JAMUNAHA UP-76-001-066-005/66559
(RAMPUR BASTI) 		3176001000NRG23221120220168139 29/11/2022 MANJOOR 3176001WL009633 MANJOOR 00176 IDIB000M698 2982 2982 Processed 14/01/2023 7912038822 MANJOOR ()
318 JAMUNAHA UP-76-001-066-005/66943
(RAMPUR BASTI) 		3176001000NRG23221120220168142 29/11/2022 SAHIDA 3176001WL009633 SAHIDA 00176 IDIB000M698 2982 2982 Processed 14/01/2023 7912038806 SAHIDA ()
319 JAMUNAHA UP-76-001-066-005/66950
(RAMPUR BASTI) 		3176001000NRG23221120220168143 29/11/2022 HAMEERA 3176001WL009633 HAMEERA 00176 IDIB000M698 2982 2982 Processed 14/01/2023 7912038857 HAMEERA ()
320 JAMUNAHA UP-76-001-066-005/66969
(RAMPUR BASTI) 		3176001000NRG23221120220168145 29/11/2022 AKSARUN 3176001WL009633 AKSARUN 00176 IDIB000M698 2982 2982 Processed 14/01/2023 7912038708 AKSARUN ()
321 JAMUNAHA UP-76-001-066-005/66970
(RAMPUR BASTI) 		3176001000NRG23221120220168146 29/11/2022 FATIMA 3176001WL009633 FATIMA 00176 IDIB000M698 2982 2982 Processed 14/01/2023 7912038880 FATIMA ()
322 JAMUNAHA UP-76-001-067-003/67050
(RANISEER) 		3176001000NRG23211120220167561 29/11/2022 PREM KUMAR 3176001WL009589 PREM KUMAR 00176 IDIB000M698 3408 3408 Processed 14/01/2023 7912038913 PREM KUMAR ()
323 JAMUNAHA UP-76-001-067-003/67179
(RANISEER) 		3176001000NRG23211120220167563 29/11/2022 AMITA DEVI 3176001WL009589 AMITA DEVI 00176 IDIB000M698 3408 3408 Processed 14/01/2023 7912038967 AMITA DEVI ()
324 JAMUNAHA UP-76-001-067-003/67334
(RANISEER) 		3176001000NRG23211120220167566 29/11/2022 DINESH 3176001WL009589 DINESH 00176 IDIB000M698 3408 3408 Processed 14/01/2023 7912038875 DINESH ()
325 JAMUNAHA UP-76-001-067-003/67334
(RANISEER) 		3176001000NRG23211120220167565 29/11/2022 KALAWATI 3176001WL009589 KALAWATI 00176 IDIB000M698 2982 2982 Processed 14/01/2023 7912038874 KALAWATI ()
326 JAMUNAHA UP-76-001-067-003/67422
(RANISEER) 		3176001000NRG23211120220167568 29/11/2022 RAJRANI 3176001WL009589 RAJRANI 00176 IDIB000M698 3408 3408 Processed 14/01/2023 7912038924 RAJRANI ()
327 JAMUNAHA UP-76-001-067-003/67678
(RANISEER) 		3176001000NRG23211120220167569 29/11/2022 KAUSAL KUMAR 3176001WL009589 KAUSAL KUMAR 00176 IDIB000M698 3408 3408 Processed 14/01/2023 7912038965 KAUSAL KUMAR ()
328 JAMUNAHA UP-76-001-067-003/67730
(RANISEER) 		3176001000NRG23211120220167570 29/11/2022 RITA VERMA 3176001WL009589 RITA VERMA 00176 IDIB000M698 2982 2982 Processed 14/01/2023 7912038828 RITA VERMA ()
329 JAMUNAHA UP-76-001-076-004/76056
(TENDUWA BARAWA) 		3176001000NRG23291120220170276 29/11/2022 BHUTTU 3176001WL009785 BHUTTU 00176 IDIB000M698 213 213 Processed 14/01/2023 7912038706 BHUTTU ()
330 JAMUNAHA UP-76-001-076-004/76074
(TENDUWA BARAWA) 		3176001000NRG23211120220167596 29/11/2022 PAWAN KUMAR 3176001WL009593 PAWAN KUMAR 00176 IDIB000M698 1065 1065 Processed 14/01/2023 7912038918 PAWAN KUMAR ()
331 JAMUNAHA UP-76-001-076-004/76076
(TENDUWA BARAWA) 		3176001000NRG23291120220170260 29/11/2022 NIJAM 3176001WL009784 NIJAM 00176 IDIB000M698 3408 3408 Processed 14/01/2023 7912038970 NIJAM ()
332 JAMUNAHA UP-76-001-076-004/76104
(TENDUWA BARAWA) 		3176001000NRG23211120220167587 29/11/2022 MAHESH 3176001WL009591 MAHESH 00176 IDIB000M698 213 213 Processed 14/01/2023 7912038808 MAHESH ()
333 JAMUNAHA UP-76-001-076-004/76145
(TENDUWA BARAWA) 		3176001000NRG23291120220170277 29/11/2022 Hasnu 3176001WL009785 Hasnu 00176 IDIB000M698 3408 3408 Processed 14/01/2023 7912038809 Hasnu ()
334 JAMUNAHA UP-76-001-076-004/76187
(TENDUWA BARAWA) 		3176001000NRG23291120220170278 29/11/2022 MAISARJAHAN 3176001WL009785 MAISARJAHAN 00176 IDIB000M698 1278 1278 Processed 14/01/2023 7912038914 MAISARJAHAN ()
335 JAMUNAHA UP-76-001-076-004/76208
(TENDUWA BARAWA) 		3176001000NRG23291120220170262 29/11/2022 SIKANDAR 3176001WL009784 SIKANDAR 00176 IDIB000M698 3408 3408 Processed 14/01/2023 7912038810 SIKANDAR ()
336 JAMUNAHA UP-76-001-076-004/76219
(TENDUWA BARAWA) 		3176001000NRG23291120220170264 29/11/2022 SAFIKURRAHMAN 3176001WL009784 SAFIKURRAHMAN 00176 IDIB000M698 3408 3408 Processed 14/01/2023 7912038908 SAFIKURRAHMAN ()
337 JAMUNAHA UP-76-001-076-004/76261
(TENDUWA BARAWA) 		3176001000NRG23211120220167588 29/11/2022 KOYLA 3176001WL009591 KOYLA 00176 IDIB000M698 1065 1065 Processed 14/01/2023 7912038699 KOYLA ()
338 JAMUNAHA UP-76-001-076-004/76279
(TENDUWA BARAWA) 		3176001000NRG23291120220170267 29/11/2022 FOOL JAHAN 3176001WL009784 FOOL JAHAN 00176 IDIB000M698 3408 3408 Processed 14/01/2023 7912038958 FOOL JAHAN ()
339 JAMUNAHA UP-76-001-076-004/76280
(TENDUWA BARAWA) 		3176001000NRG23291120220170294 29/11/2022 AMRESH 3176001WL009786 AMRESH 00176 IDIB000M698 3408 3408 Processed 14/01/2023 7912038964 AMRESH ()
340 JAMUNAHA UP-76-001-076-004/76282
(TENDUWA BARAWA) 		3176001000NRG23291120220170295 29/11/2022 IRFAN 3176001WL009786 IRFAN 00176 IDIB000M698 3408 3408 Processed 14/01/2023 7912039009 IRFAN ()
341 JAMUNAHA UP-76-001-076-004/76284
(TENDUWA BARAWA) 		3176001000NRG23291120220170296 29/11/2022 SANIYA 3176001WL009786 SANIYA 00176 IDIB000M698 3408 3408 Processed 14/01/2023 7912038983 SANIYA ()
342 JAMUNAHA UP-76-001-076-004/76357
(TENDUWA BARAWA) 		3176001000NRG23291120220170279 29/11/2022 ALIMUNNISHA 3176001WL009785 ALIMUNNISHA 00176 IDIB000M698 1491 1491 Processed 14/01/2023 7912038961 ALIMUNNISHA ()
343 JAMUNAHA UP-76-001-076-004/76381
(TENDUWA BARAWA) 		3176001000NRG23211120220167592 29/11/2022 RAMSAMUJH 3176001WL009592 RAMSAMUJH 00176 IDIB000M698 2769 2769 Processed 14/01/2023 7912038979 RAMSAMUJH ()
344 JAMUNAHA UP-76-001-076-004/76385
(TENDUWA BARAWA) 		3176001000NRG23211120220167593 29/11/2022 MUSLIM 3176001WL009592 MUSLIM 00176 IDIB000M698 2343 2343 Processed 14/01/2023 7912039010 MUSLIM ()
345 JAMUNAHA UP-76-001-076-004/76388
(TENDUWA BARAWA) 		3176001000NRG23291120220170280 29/11/2022 SAHNIYA BEGAM 3176001WL009785 SAHNIYA BEGAM 00176 IDIB000M698 3195 3195 Processed 14/01/2023 7912038696 SAHNIYA BEGAM ()
346 JAMUNAHA UP-76-001-076-004/76391
(TENDUWA BARAWA) 		3176001000NRG23291120220170297 29/11/2022 Sanno 3176001WL009786 Sanno 00176 IDIB000M698 3408 3408 Processed 14/01/2023 7912039264 Sanno ()
347 JAMUNAHA UP-76-001-076-004/76393
(TENDUWA BARAWA) 		3176001000NRG23291120220170298 29/11/2022 RAMESH KUMAR 3176001WL009786 RAMESH KUMAR 00176 IDIB000M698 3408 3408 Processed 14/01/2023 7912038926 RAMESH KUMAR ()
348 JAMUNAHA UP-76-001-076-004/76401
(TENDUWA BARAWA) 		3176001000NRG23291120220170299 29/11/2022 ISMAIL 3176001WL009786 ISMAIL 00176 IDIB000M698 3408 3408 Processed 14/01/2023 7912038980 ISMAIL ()
349 JAMUNAHA UP-76-001-076-004/76413
(TENDUWA BARAWA) 		3176001000NRG23291120220170282 29/11/2022 ANISHA BEGAM 3176001WL009785 ANISHA BEGAM 00176 IDIB000M698 1278 1278 Processed 14/01/2023 7912038830 ANISHA BEGAM ()
350 JAMUNAHA UP-76-001-076-004/76414
(TENDUWA BARAWA) 		3176001000NRG23291120220170300 29/11/2022 POOJA DEVI 3176001WL009786 POOJA DEVI 00176 IDIB000M698 3408 3408 Processed 14/01/2023 7912038976 POOJA DEVI ()
351 JAMUNAHA UP-76-001-076-004/76425
(TENDUWA BARAWA) 		3176001000NRG23211120220167589 29/11/2022 NANHU 3176001WL009591 NANHU 00176 IDIB000M698 1704 1704 Processed 14/01/2023 7912038807 NANHU ()
352 JAMUNAHA UP-76-001-076-004/76458
(TENDUWA BARAWA) 		3176001000NRG23211120220167594 29/11/2022 AKEEL 3176001WL009592 AKEEL 00176 IDIB000M698 3195 3195 Processed 14/01/2023 7912038829 AKEEL ()
353 JAMUNAHA UP-76-001-076-004/76467
(TENDUWA BARAWA) 		3176001000NRG23291120220170268 29/11/2022 IBRAR 3176001WL009784 IBRAR 00176 IDIB000M698 3408 3408 Processed 14/01/2023 7912038881 IBRAR ()
354 JAMUNAHA UP-76-001-076-004/76468
(TENDUWA BARAWA) 		3176001000NRG23291120220170269 29/11/2022 SAMIULLA 3176001WL009784 SAMIULLA 00176 IDIB000M698 3408 3408 Processed 14/01/2023 7912038697 SAMIULLA ()
355 JAMUNAHA UP-76-001-076-004/76475
(TENDUWA BARAWA) 		3176001000NRG23291120220170301 29/11/2022 MURSHEED KHAN 3176001WL009786 MURSHEED KHAN 00176 IDIB000M698 3408 3408 Processed 14/01/2023 7912038915 MURSHEED KHAN ()
356 JAMUNAHA UP-76-001-076-004/76477
(TENDUWA BARAWA) 		3176001000NRG23291120220170302 29/11/2022 MUNEER 3176001WL009786 MUNEER 00176 IDIB000M698 3408 3408 Processed 14/01/2023 7912038863 MUNEER ()
357 JAMUNAHA UP-76-001-076-004/76527
(TENDUWA BARAWA) 		3176001000NRG23291120220170270 29/11/2022 SHAHNAJ 3176001WL009784 SHAHNAJ 00176 IDIB000M698 3408 3408 Processed 14/01/2023 7912039011 SHAHNAJ ()
358 JAMUNAHA UP-76-001-076-004/76532
(TENDUWA BARAWA) 		3176001000NRG23291120220170283 29/11/2022 MUNNI DEVI 3176001WL009785 MUNNI DEVI 00176 IDIB000M698 852 852 Processed 14/01/2023 7912038825 MUNNI DEVI ()
359 JAMUNAHA UP-76-001-076-004/76533
(TENDUWA BARAWA) 		3176001000NRG23291120220170284 29/11/2022 RAJ KUMARI 3176001WL009785 RAJ KUMARI 00176 IDIB000M698 426 426 Processed 14/01/2023 7912038962 RAJ KUMARI ()
360 JAMUNAHA UP-76-001-076-004/76535
(TENDUWA BARAWA) 		3176001000NRG23291120220170303 29/11/2022 NAJMA 3176001WL009786 NAJMA 00176 IDIB000M698 3408 3408 Processed 14/01/2023 7912038923 NAJMA ()
361 JAMUNAHA UP-76-001-076-004/76564
(TENDUWA BARAWA) 		3176001000NRG23291120220170287 29/11/2022 SUNEETA 3176001WL009785 SUNEETA 00176 IDIB000M698 1491 1491 Processed 14/01/2023 7912038867 SUNEETA ()
362 JAMUNAHA UP-76-001-076-004/76567
(TENDUWA BARAWA) 		3176001000NRG23291120220170288 29/11/2022 KIRAN DEVI 3176001WL009785 KIRAN DEVI 00176 IDIB000M698 1491 1491 Processed 14/01/2023 7912038928 KIRAN DEVI ()
363 JAMUNAHA UP-76-001-076-004/76573
(TENDUWA BARAWA) 		3176001000NRG23291120220170289 29/11/2022 PARWATI 3176001WL009785 PARWATI 00176 IDIB000M698 1491 1491 Processed 14/01/2023 7912038927 PARWATI ()
364 JAMUNAHA UP-76-001-076-004/76574
(TENDUWA BARAWA) 		3176001000NRG23291120220170290 29/11/2022 SEETAPATI 3176001WL009785 SEETAPATI 00176 IDIB000M698 1491 1491 Processed 14/01/2023 7912038862 SEETAPATI ()
365 JAMUNAHA UP-76-001-076-004/76576
(TENDUWA BARAWA) 		3176001000NRG23291120220170306 29/11/2022 SHANKER SINGH 3176001WL009786 SHANKER SINGH 00176 IDIB000M698 3408 3408 Processed 14/01/2023 7912039012 SHANKER SINGH ()
366 JAMUNAHA UP-76-001-076-004/76577
(TENDUWA BARAWA) 		3176001000NRG23291120220170291 29/11/2022 KALAWATI 3176001WL009785 KALAWATI 00176 IDIB000M698 1491 1491 Processed 14/01/2023 7912038929 KALAWATI ()
367 JAMUNAHA UP-76-001-076-004/76584
(TENDUWA BARAWA) 		3176001000NRG23291120220170292 29/11/2022 ROOKSANA 3176001WL009785 ROOKSANA 00176 IDIB000M698 1491 1491 Processed 14/01/2023 7912038966 ROOKSANA ()
368 JAMUNAHA UP-76-001-076-004/76587
(TENDUWA BARAWA) 		3176001000NRG23211120220167595 29/11/2022 Ram Bahadur 3176001WL009592 Ram Bahadur 00176 IDIB000M698 3195 3195 Processed 14/01/2023 7912039269 Ram Bahadur ()
369 JAMUNAHA UP-76-001-076-004/76588
(TENDUWA BARAWA) 		3176001000NRG23291120220170308 29/11/2022 AFSANA 3176001WL009786 AFSANA 00176 IDIB000M698 3408 3408 Processed 14/01/2023 7912039266 AFSANA ()
370 JAMUNAHA UP-76-001-076-004/76589
(TENDUWA BARAWA) 		3176001000NRG23291120220170309 29/11/2022 INDER SONKAR PASI 3176001WL009786 INDER SONKAR PASI 00176 IDIB000M698 3408 3408 Processed 14/01/2023 7912039268 INDER SONKAR PASI ()
371 JAMUNAHA UP-76-001-076-004/76592
(TENDUWA BARAWA) 		3176001000NRG23291120220170310 29/11/2022 Fatama 3176001WL009786 Fatama 00176 IDIB000M698 3408 3408 Processed 14/01/2023 7912038974 Fatama ()
372 JAMUNAHA UP-76-001-076-004/76593
(TENDUWA BARAWA) 		3176001000NRG23291120220170311 29/11/2022 Aseeya Begam 3176001WL009786 Aseeya Begam 00176 IDIB000M698 3408 3408 Processed 14/01/2023 7912039022 Aseeya Begam ()
373 JAMUNAHA UP-76-001-076-004/76594
(TENDUWA BARAWA) 		3176001000NRG23291120220170312 29/11/2022 Manju 3176001WL009786 Manju 00176 IDIB000M698 3408 3408 Processed 14/01/2023 7912039265 Manju ()
374 JAMUNAHA UP-76-001-090-002/90456
(LALPUR HARIDEEH) 		3176001000NRG23221120220167862 29/11/2022 KAILASH 3176001WL009605 KAILASH 00176 IDIB000M698 2982 2982 Processed 14/01/2023 7912038860 KAILASH ()
375 JAMUNAHA UP-76-001-090-002/90456
(LALPUR HARIDEEH) 		3176001000NRG23221120220167863 29/11/2022 KAILASH 3176001WL009605 KAILASH 00176 IDIB000M698 1491 1491 Processed 14/01/2023 7912038859 KAILASH ()
SubTotal 371685 371685
376 JAMUNAHA UP-76-001-010-002/10105-A
(BEGAMPUR) 		3176001000NRG23291120220170198 29/11/2022 NASEEM ALI 3176001WL009780 NASEEM ALI 00176 IDIB000N563 3408 3408 Processed 14/01/2023 7912039271 NASEEM ALI ()
377 JAMUNAHA UP-76-001-010-002/10657
(BEGAMPUR) 		3176001000NRG23291120220170208 29/11/2022 JALEEL ALI 3176001WL009780 JALEEL ALI 00176 IDIB000N563 3408 3408 Processed 14/01/2023 7912038690 JALEEL ALI ()
378 JAMUNAHA UP-76-001-010-002/10658
(BEGAMPUR) 		3176001000NRG23291120220170209 29/11/2022 RAFEEK ALI 3176001WL009780 RAFEEK ALI 00176 IDIB000N563 3408 3408 Processed 14/01/2023 7912039273 RAFEEK ALI ()
379 JAMUNAHA UP-76-001-010-002/10659
(BEGAMPUR) 		3176001000NRG23291120220170210 29/11/2022 MUSTKEEM KHAN 3176001WL009780 MUSTKEEM KHAN 00176 IDIB000N563 3408 3408 Processed 14/01/2023 7912039272 MUSTKEEM KHAN ()
380 JAMUNAHA UP-76-001-017-005/17615
(CHAURI KOTIA) 		3176001000NRG23221120220167898 29/11/2022 MOHAMMAD RAJJAB KHAN 3176001WL009609 MOHAMMAD RAJJAB KHAN 00176 IDIB000N563 3195 3195 Processed 14/01/2023 7912038689 MOHAMMAD RAJJAB KHAN ()
381 JAMUNAHA UP-76-001-058-001/58760
(MANWARIA BOJHA) 		3176001000NRG23261120220169027 29/11/2022 HADISULNISA 3176001WL009696 HADISULNISA 00176 IDIB000N563 3195 3195 Processed 14/01/2023 7912038688 HADISULNISA ()
382 JAMUNAHA UP-76-001-058-001/58779
(MANWARIA BOJHA) 		3176001000NRG23261120220169028 29/11/2022 CHUPPI 3176001WL009696 CHUPPI 00176 IDIB000N563 3195 3195 Processed 14/01/2023 7912038687 CHUPPI ()
383 JAMUNAHA UP-76-001-064-005/64913
(RAJA PUR PURAINA) 		3176001000NRG23221120220167940 29/11/2022 NAWAL KISHOR 3176001WL009614 NAWAL KISHOR 00176 IDIB000N563 3408 3408 Processed 14/01/2023 7912039274 NAWAL KISHOR ()
384 JAMUNAHA UP-76-001-064-005/64977
(RAJA PUR PURAINA) 		3176001000NRG23221120220167941 29/11/2022 MULEEM 3176001WL009614 MULEEM 00176 IDIB000N563 3408 3408 Processed 14/01/2023 7912039270 MULEEM ()
385 JAMUNAHA UP-76-001-077-002/77687
(TIWARI GAOV) 		3176001000NRG23291120220170240 29/11/2022 RAM CHABEELE 3176001WL009782 RAM CHABEELE 00176 IDIB000N563 3408 3408 Processed 14/01/2023 7912039275 RAM CHABEELE ()
SubTotal 33441 33441
386 JAMUNAHA UP-76-001-010-002/10077
(BEGAMPUR) 		3176001000NRG23291120220170195 29/11/2022 Shayrabano 3176001WL009780 Shayrabano 00176 IDIB000N565 3408 3408 Processed 14/01/2023 7912039279 Shayrabano ()
387 JAMUNAHA UP-76-001-010-002/10517
(BEGAMPUR) 		3176001000NRG23291120220170205 29/11/2022 RAM MANOHAR 3176001WL009780 RAM MANOHAR 00176 IDIB000N565 3408 3408 Processed 14/01/2023 7912039278 RAM MANOHAR ()
388 JAMUNAHA UP-76-001-010-002/10666
(BEGAMPUR) 		3176001000NRG23291120220170211 29/11/2022 Noorjahan 3176001WL009780 Noorjahan 00176 IDIB000N565 3408 3408 Processed 14/01/2023 7912039277 Noorjahan ()
389 JAMUNAHA UP-76-001-058-001/581001
(MANWARIA BOJHA) 		3176001000NRG23261120220169025 29/11/2022 SHHREYAR 3176001WL009696 SHHREYAR 00176 IDIB000N565 3195 3195 Processed 14/01/2023 7912039276 SHHREYAR ()
390 JAMUNAHA UP-76-001-064-005/641203
(RAJA PUR PURAINA) 		3176001000NRG23221120220167930 29/11/2022 SAFIYA 3176001WL009614 SAFIYA 00176 IDIB000N565 3408 3408 Processed 14/01/2023 7912039280 SAFIYA ()
SubTotal 16827 16827
391 JAMUNAHA UP-76-001-027-003/27649
(DHOOMBOGHI DURGA) 		3176001000NRG23211120220167658 29/11/2022 JAI PRAKASH YADAV 3176001WL009600 JAI PRAKASH YADAV 00415 SBIN0011222 2982 2982 Processed 14/01/2023 7912038743 MR JAYPRAKASHYADAV SO JAGRAMYADAV ()
392 JAMUNAHA UP-76-001-027-003/27664
(DHOOMBOGHI DURGA) 		3176001000NRG23211120220167662 29/11/2022 DADDAN GIRI 3176001WL009600 DADDAN GIRI 00415 SBIN0011222 2982 2982 Processed 14/01/2023 7912038744 MR DADDAN GIRI ()
SubTotal 5964 5964
393 JAMUNAHA UP-76-001-026-002/26047
(DEVRANIYA) 		3176001000NRG23211120220167529 29/11/2022 BHUTTU 3176001WL009586 BHUTTU 00468 UBIN0554073 2130 2130 Processed 14/01/2023 7912038801 BHUTTU ()
394 JAMUNAHA UP-76-001-026-002/261057
(DEVRANIYA) 		3176001000NRG23221120220167748 29/11/2022 SABIYA BANO 3176001WL009602 SABIYA BANO 00468 UBIN0554073 2343 2343 Processed 14/01/2023 7912038795 SABIYA BANO ()
395 JAMUNAHA UP-76-001-026-002/261063
(DEVRANIYA) 		3176001000NRG23221120220167752 29/11/2022 AFREEN 3176001WL009602 AFREEN 00468 UBIN0554073 2343 2343 Processed 14/01/2023 7912038797 AFREEN ()
396 JAMUNAHA UP-76-001-026-002/261064
(DEVRANIYA) 		3176001000NRG23221120220167753 29/11/2022 SAFREEN 3176001WL009602 SAFREEN 00468 UBIN0554073 2343 2343 Processed 14/01/2023 7912038796 SAFREEN ()
397 JAMUNAHA UP-76-001-026-002/261067
(DEVRANIYA) 		3176001000NRG23221120220167755 29/11/2022 FIJA BEGAM 3176001WL009602 FIJA BEGAM 00468 UBIN0554073 2343 2343 Processed 14/01/2023 7912038798 FIJA BEGAM ()
398 JAMUNAHA UP-76-001-026-002/261068
(DEVRANIYA) 		3176001000NRG23221120220167756 29/11/2022 HUSNOOR BANO 3176001WL009602 HUSNOOR BANO 00468 UBIN0554073 2343 2343 Processed 14/01/2023 7912038794 HUSNOOR BANO ()
SubTotal 13845 13845
399 JAMUNAHA UP-76-001-082-005/82207
(DEWARA) 		3176001000NRG23211120220167358 29/11/2022 SABITRAM 3176001WL009577 SABITRAM 00468 UBIN0570010 2769 2769 Processed 14/01/2023 7912039221 SABITRAM ()
SubTotal 2769 2769
400 JAMUNAHA UP-76-001-001-001/01013
(AALA GAON) 		3176001000NRG23291120220170313 29/11/2022 RAFEEK 3176001WL009787 RAFEEK 00691 IPOS0000001 3195 3195 Processed 15/01/2023 7912038685 RAFEEK ()
401 JAMUNAHA UP-76-001-001-001/1506
(AALA GAON) 		3176001000NRG23291120220170320 29/11/2022 MUNNA KHAN 3176001WL009787 MUNNA KHAN 00691 IPOS0000001 3195 3195 Processed 15/01/2023 7912039317 MUNNA KHAN ()
402 JAMUNAHA UP-76-001-001-001/1508
(AALA GAON) 		3176001000NRG23291120220170321 29/11/2022 HASEER KHAN 3176001WL009787 HASEER KHAN 00691 IPOS0000001 3195 3195 Processed 15/01/2023 7912038786 HASEER KHAN ()
403 JAMUNAHA UP-76-001-001-001/1515
(AALA GAON) 		3176001000NRG23291120220170323 29/11/2022 MATEEN KHA 3176001WL009787 MATEEN KHA 00691 IPOS0000001 3195 3195 Processed 15/01/2023 7912039312 MATEEN KHA ()
404 JAMUNAHA UP-76-001-001-001/1518
(AALA GAON) 		3176001000NRG23291120220170324 29/11/2022 MOHD JAVED KHAN 3176001WL009787 MOHD JAVED KHAN 00691 IPOS0000001 3195 3195 Processed 15/01/2023 7912039316 MOHD JAVED KHAN ()
405 JAMUNAHA UP-76-001-001-001/1521
(AALA GAON) 		3176001000NRG23291120220170325 29/11/2022 INSAF KHAN 3176001WL009787 INSAF KHAN 00691 IPOS0000001 3195 3195 Processed 15/01/2023 7912039281 INSAF KHAN ()
406 JAMUNAHA UP-76-001-001-001/1524
(AALA GAON) 		3176001000NRG23291120220170326 29/11/2022 MOHD IBRAR KHAN 3176001WL009787 MOHD IBRAR KHAN 00691 IPOS0000001 3195 3195 Processed 15/01/2023 7912039027 MOHD IBRAR KHAN ()
407 JAMUNAHA UP-76-001-010-002/10160
(BEGAMPUR) 		3176001000NRG23291120220170199 29/11/2022 MOBIN AHMAD 3176001WL009780 MOBIN AHMAD 00691 IPOS0000001 3408 3408 Processed 15/01/2023 7912039233 MOBIN AHMAD ()
408 JAMUNAHA UP-76-001-013-002/13715
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169392 29/11/2022 JALEL KHAN 3176001WL009724 JALEL KHAN 00691 IPOS0000001 2982 2982 Processed 15/01/2023 7912039323 JALEL KHAN ()
409 JAMUNAHA UP-76-001-013-002/13715
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169413 29/11/2022 JALEL KHAN 3176001WL009725 JALEL KHAN 00691 IPOS0000001 3408 3408 Processed 15/01/2023 7912039325 JALEL KHAN ()
410 JAMUNAHA UP-76-001-013-002/13715
(BHAGWANPUR BHAISAHI) 		3176001000NRG23271120220169391 29/11/2022 JALEL KHAN 3176001WL009724 JALEL KHAN 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7912039324 JALEL KHAN ()
411 JAMUNAHA UP-76-001-017-005/17625
(CHAURI KOTIA) 		3176001000NRG23221120220167891 29/11/2022 JAHIDA KHATOON 3176001WL009608 JAHIDA KHATOON 00691 IPOS0000001 3195 3195 Processed 15/01/2023 7912038787 JAHIDA KHATOON ()
412 JAMUNAHA UP-76-001-024-004/24457
(DANDE KUIYAN) 		3176001000NRG23261120220168833 29/11/2022 ANUPAMA DEVI 3176001WL009686 ANUPAMA DEVI 00691 IPOS0000001 2769 2769 Processed 15/01/2023 7912039326 ANUPAMA DEVI ()
413 JAMUNAHA UP-76-001-024-004/24494
(DANDE KUIYAN) 		3176001000NRG23261120220168793 29/11/2022 PESHKAR YADAV 3176001WL009683 PESHKAR YADAV 00691 IPOS0000001 2769 2769 Processed 15/01/2023 7912039320 PESHKAR YADAV ()
414 JAMUNAHA UP-76-001-025-005/82171
(DEWARA) 		3176001000NRG23211120220167350 29/11/2022 RAMKARAN 3176001WL009577 RAMKARAN 00691 IPOS0000001 3195 3195 Processed 15/01/2023 7912038686 RAMKARAN ()
415 JAMUNAHA UP-76-001-025-005/82189
(DEWARA) 		3176001000NRG23211120220167352 29/11/2022 SURYA PAL MAURYA 3176001WL009577 SURYA PAL MAURYA 00691 IPOS0000001 2769 2769 Processed 15/01/2023 7912039309 SURYA PAL MAURYA ()
416 JAMUNAHA UP-76-001-025-005/82195
(DEWARA) 		3176001000NRG23211120220167355 29/11/2022 SAMIULLA 3176001WL009577 SAMIULLA 00691 IPOS0000001 3195 3195 Processed 15/01/2023 7912039315 SAMIULLA ()
417 JAMUNAHA UP-76-001-026-002/26015
(DEVRANIYA) 		3176001000NRG23211120220167523 29/11/2022 SONU 3176001WL009586 SONU 00691 IPOS0000001 2343 2343 Processed 15/01/2023 7912039319 SONU ()
418 JAMUNAHA UP-76-001-026-002/261001
(DEVRANIYA) 		3176001000NRG23211120220167535 29/11/2022 SAMEEDA 3176001WL009586 SAMEEDA 00691 IPOS0000001 2343 2343 Processed 15/01/2023 7912038763 SAMEEDA ()
419 JAMUNAHA UP-76-001-026-002/261055
(DEVRANIYA) 		3176001000NRG23221120220167746 29/11/2022 NABED ALI 3176001WL009602 NABED ALI 00691 IPOS0000001 2343 2343 Processed 15/01/2023 7912039318 NABED ALI ()
420 JAMUNAHA UP-76-001-026-002/261058
(DEVRANIYA) 		3176001000NRG23221120220167749 29/11/2022 KHAIRUL NISHA 3176001WL009602 KHAIRUL NISHA 00691 IPOS0000001 2343 2343 Processed 15/01/2023 7912038792 KHAIRUL NISHA ()
421 JAMUNAHA UP-76-001-026-002/261061
(DEVRANIYA) 		3176001000NRG23221120220167751 29/11/2022 SHABANA BANO 3176001WL009602 SHABANA BANO 00691 IPOS0000001 2343 2343 Processed 15/01/2023 7912038788 SHABANA BANO ()
422 JAMUNAHA UP-76-001-026-002/261065
(DEVRANIYA) 		3176001000NRG23221120220167754 29/11/2022 NASREEN BANO 3176001WL009602 NASREEN BANO 00691 IPOS0000001 2343 2343 Processed 15/01/2023 7912038793 NASREEN BANO ()
423 JAMUNAHA UP-76-001-026-002/261070
(DEVRANIYA) 		3176001000NRG23221120220167757 29/11/2022 MOHAMAD ANIS 3176001WL009602 MOHAMAD ANIS 00691 IPOS0000001 2343 2343 Processed 15/01/2023 7912038789 MOHAMAD ANIS ()
424 JAMUNAHA UP-76-001-026-002/261071
(DEVRANIYA) 		3176001000NRG23221120220167758 29/11/2022 MUSHKAN 3176001WL009602 MUSHKAN 00691 IPOS0000001 2343 2343 Processed 15/01/2023 7912038791 MUSHKAN ()
425 JAMUNAHA UP-76-001-026-002/261072
(DEVRANIYA) 		3176001000NRG23221120220167759 29/11/2022 SAHRUL NISHA 3176001WL009602 SAHRUL NISHA 00691 IPOS0000001 2343 2343 Processed 15/01/2023 7912038790 SAHRUL NISHA ()
426 JAMUNAHA UP-76-001-034-003/34055
(JHIRJHIRWA) 		3176001000NRG23261120220168915 29/11/2022 WAKEEL KHAN 3176001WL009691 WAKEEL KHAN 00691 IPOS0000001 2130 2130 Processed 15/01/2023 7912039161 WAKEEL KHAN ()
427 JAMUNAHA UP-76-001-048-004/48407
(LAXIMANPUR GANGAPUR) 		3176001000NRG23291120220170247 29/11/2022 RAJ KUMAR 3176001WL009783 RAJ KUMAR 00691 IPOS0000001 3195 3195 Processed 15/01/2023 7912038781 RAJ KUMAR ()
428 JAMUNAHA UP-76-001-048-004/48424
(LAXIMANPUR GANGAPUR) 		3176001000NRG23291120220170259 29/11/2022 RINKU 3176001WL009783 RINKU 00691 IPOS0000001 3195 3195 Processed 15/01/2023 7912038782 RINKU ()
429 JAMUNAHA UP-76-001-056-001/56454
(MALHIPUR KHURD) 		3176001000NRG23261120220168747 29/11/2022 AARIF 3176001WL009679 AARIF 00691 IPOS0000001 3408 3408 Processed 15/01/2023 7912039314 AARIF ()
430 JAMUNAHA UP-76-001-056-001/56572
(MALHIPUR KHURD) 		3176001000NRG23261120220168768 29/11/2022 PAIRU 3176001WL009681 PAIRU 00691 IPOS0000001 3195 3195 Processed 15/01/2023 7912039329 PAIRU ()
431 JAMUNAHA UP-76-001-058-001/58974
(MANWARIA BOJHA) 		3176001000NRG23221120220167761 29/11/2022 SHIV MANGAL 3176001WL009603 SHIV MANGAL 00691 IPOS0000001 2982 2982 Processed 15/01/2023 7912038681 SHIV MANGAL ()
432 JAMUNAHA UP-76-001-058-001/58974
(MANWARIA BOJHA) 		3176001000NRG23221120220167762 29/11/2022 SHIV MANGAL 3176001WL009603 SHIV MANGAL 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7912038682 SHIV MANGAL ()
433 JAMUNAHA UP-76-001-058-001/58976
(MANWARIA BOJHA) 		3176001000NRG23221120220167763 29/11/2022 TEERTH RAM 3176001WL009603 TEERTH RAM 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7912039332 TEERTH RAM ()
434 JAMUNAHA UP-76-001-058-001/58976
(MANWARIA BOJHA) 		3176001000NRG23221120220167764 29/11/2022 TEERTH RAM 3176001WL009603 TEERTH RAM 00691 IPOS0000001 2982 2982 Processed 15/01/2023 7912039333 TEERTH RAM ()
435 JAMUNAHA UP-76-001-058-001/58977
(MANWARIA BOJHA) 		3176001000NRG23221120220167765 29/11/2022 ISLAM ALI 3176001WL009603 ISLAM ALI 00691 IPOS0000001 2982 2982 Processed 15/01/2023 7912038680 ISLAM ALI ()
436 JAMUNAHA UP-76-001-058-001/58977
(MANWARIA BOJHA) 		3176001000NRG23221120220167766 29/11/2022 ISLAM ALI 3176001WL009603 ISLAM ALI 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7912038679 ISLAM ALI ()
437 JAMUNAHA UP-76-001-058-001/58978
(MANWARIA BOJHA) 		3176001000NRG23221120220167767 29/11/2022 RAMNIVAS 3176001WL009603 RAMNIVAS 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7912038678 RAMNIVAS ()
438 JAMUNAHA UP-76-001-058-001/58978
(MANWARIA BOJHA) 		3176001000NRG23221120220167768 29/11/2022 RAMNIVAS 3176001WL009603 RAMNIVAS 00691 IPOS0000001 2982 2982 Processed 15/01/2023 7912038677 RAMNIVAS ()
439 JAMUNAHA UP-76-001-058-001/58979
(MANWARIA BOJHA) 		3176001000NRG23221120220167769 29/11/2022 SUFIYA 3176001WL009603 SUFIYA 00691 IPOS0000001 2982 2982 Processed 15/01/2023 7912038838 SUFIYA ()
440 JAMUNAHA UP-76-001-058-001/58979
(MANWARIA BOJHA) 		3176001000NRG23221120220167770 29/11/2022 SUFIYA 3176001WL009603 SUFIYA 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7912038839 SUFIYA ()
441 JAMUNAHA UP-76-001-058-001/58980
(MANWARIA BOJHA) 		3176001000NRG23221120220167771 29/11/2022 SARSVTI 3176001WL009603 SARSVTI 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7912038675 SARSVTI ()
442 JAMUNAHA UP-76-001-058-001/58980
(MANWARIA BOJHA) 		3176001000NRG23221120220167772 29/11/2022 SARSVTI 3176001WL009603 SARSVTI 00691 IPOS0000001 2982 2982 Processed 15/01/2023 7912038676 SARSVTI ()
443 JAMUNAHA UP-76-001-058-001/58981
(MANWARIA BOJHA) 		3176001000NRG23221120220167773 29/11/2022 NANKAI 3176001WL009603 NANKAI 00691 IPOS0000001 2982 2982 Processed 15/01/2023 7912038834 NANKAI ()
444 JAMUNAHA UP-76-001-058-001/58981
(MANWARIA BOJHA) 		3176001000NRG23221120220167774 29/11/2022 NANKAI 3176001WL009603 NANKAI 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7912038833 NANKAI ()
445 JAMUNAHA UP-76-001-058-001/58985
(MANWARIA BOJHA) 		3176001000NRG23221120220167777 29/11/2022 SAGARULA 3176001WL009603 SAGARULA 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7912039282 SAGARULA ()
446 JAMUNAHA UP-76-001-058-001/58985
(MANWARIA BOJHA) 		3176001000NRG23221120220167776 29/11/2022 SAGARULA 3176001WL009603 SAGARULA 00691 IPOS0000001 2982 2982 Processed 15/01/2023 7912039283 SAGARULA ()
447 JAMUNAHA UP-76-001-058-001/58989
(MANWARIA BOJHA) 		3176001000NRG23221120220167782 29/11/2022 RAM NARAYAN 3176001WL009603 RAM NARAYAN 00691 IPOS0000001 2982 2982 Processed 15/01/2023 7912038835 RAM NARAYAN ()
448 JAMUNAHA UP-76-001-058-001/58990
(MANWARIA BOJHA) 		3176001000NRG23221120220167783 29/11/2022 SANJU DEVI 3176001WL009603 SANJU DEVI 00691 IPOS0000001 2982 2982 Processed 15/01/2023 7912038674 SANJU DEVI ()
449 JAMUNAHA UP-76-001-058-001/58990
(MANWARIA BOJHA) 		3176001000NRG23221120220167784 29/11/2022 SANJU DEVI 3176001WL009603 SANJU DEVI 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7912038673 SANJU DEVI ()
450 JAMUNAHA UP-76-001-058-001/58991
(MANWARIA BOJHA) 		3176001000NRG23221120220167785 29/11/2022 JAHED ALI 3176001WL009603 JAHED ALI 00691 IPOS0000001 426 426 Processed 15/01/2023 7912038672 JAHED ALI ()
451 JAMUNAHA UP-76-001-058-001/58991
(MANWARIA BOJHA) 		3176001000NRG23221120220167786 29/11/2022 JAHED ALI 3176001WL009603 JAHED ALI 00691 IPOS0000001 2982 2982 Processed 15/01/2023 7912038671 JAHED ALI ()
452 JAMUNAHA UP-76-001-058-001/58993
(MANWARIA BOJHA) 		3176001000NRG23221120220167787 29/11/2022 MISHREELAL 3176001WL009603 MISHREELAL 00691 IPOS0000001 2982 2982 Processed 15/01/2023 7912039331 MISHREELAL ()
453 JAMUNAHA UP-76-001-058-001/58994
(MANWARIA BOJHA) 		3176001000NRG23221120220167788 29/11/2022 MANJUR 3176001WL009603 MANJUR 00691 IPOS0000001 2982 2982 Processed 15/01/2023 7912038837 MANJUR ()
454 JAMUNAHA UP-76-001-058-001/58994
(MANWARIA BOJHA) 		3176001000NRG23221120220167789 29/11/2022 MANJUR 3176001WL009603 MANJUR 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7912038836 MANJUR ()
455 JAMUNAHA UP-76-001-058-001/58996
(MANWARIA BOJHA) 		3176001000NRG23261120220169030 29/11/2022 UMMESALMA 3176001WL009696 UMMESALMA 00691 IPOS0000001 3195 3195 Processed 15/01/2023 7912038894 UMMESALMA ()
456 JAMUNAHA UP-76-001-064-005/641291
(RAJA PUR PURAINA) 		3176001000NRG23221120220167931 29/11/2022 SULEMAN 3176001WL009614 SULEMAN 00691 IPOS0000001 3408 3408 Processed 15/01/2023 7912039180 SULEMAN ()
457 JAMUNAHA UP-76-001-064-005/64514
(RAJA PUR PURAINA) 		3176001000NRG23221120220167935 29/11/2022 SIRAJUDEEN 3176001WL009614 SIRAJUDEEN 00691 IPOS0000001 3408 3408 Processed 15/01/2023 7912038764 SIRAJUDEEN ()
458 JAMUNAHA UP-76-001-064-005/64793
(RAJA PUR PURAINA) 		3176001000NRG23221120220167938 29/11/2022 Aneesha bano 3176001WL009614 Aneesha bano 00691 IPOS0000001 3408 3408 Processed 15/01/2023 7912039162 Aneesha bano ()
459 JAMUNAHA UP-76-001-064-006/64477
(RAJA PUR PURAINA) 		3176001000NRG23221120220167942 29/11/2022 ABDUL HAQ 3176001WL009614 ABDUL HAQ 00691 IPOS0000001 1704 1704 Processed 15/01/2023 7912039226 ABDUL HAQ ()
460 JAMUNAHA UP-76-001-066-005/66290
(RAMPUR BASTI) 		3176001000NRG23221120220168130 29/11/2022 MUNIJAR 3176001WL009633 MUNIJAR 00691 IPOS0000001 2982 2982 Processed 15/01/2023 7912039219 MUNIJAR ()
461 JAMUNAHA UP-76-001-066-005/66557
(RAMPUR BASTI) 		3176001000NRG23221120220168138 29/11/2022 JITENDRA KUMAR 3176001WL009633 JITENDRA KUMAR 00691 IPOS0000001 2982 2982 Processed 15/01/2023 7912039341 JITENDRA KUMAR ()
462 JAMUNAHA UP-76-001-066-005/66964
(RAMPUR BASTI) 		3176001000NRG23221120220168144 29/11/2022 SUFIYAN KHAN 3176001WL009633 SUFIYAN KHAN 00691 IPOS0000001 2982 2982 Processed 15/01/2023 7912039321 SUFIYAN KHAN ()
463 JAMUNAHA UP-76-001-076-004/76402
(TENDUWA BARAWA) 		3176001000NRG23291120220170281 29/11/2022 MANOJ KUMAR SAHU 3176001WL009785 MANOJ KUMAR SAHU 00691 IPOS0000001 3408 3408 Processed 15/01/2023 7912039125 MANOJ KUMAR SAHU ()
464 JAMUNAHA UP-76-001-076-004/76585
(TENDUWA BARAWA) 		3176001000NRG23291120220170272 29/11/2022 ISHUB KHAN 3176001WL009784 ISHUB KHAN 00691 IPOS0000001 639 639 Processed 15/01/2023 7912039215 ISHUB KHAN ()
465 JAMUNAHA UP-76-001-076-004/76590
(TENDUWA BARAWA) 		3176001000NRG23291120220170273 29/11/2022 Rahul Singh 3176001WL009784 Rahul Singh 00691 IPOS0000001 3408 3408 Processed 15/01/2023 7912038840 Rahul Singh ()
466 JAMUNAHA UP-76-001-076-004/76591
(TENDUWA BARAWA) 		3176001000NRG23291120220170274 29/11/2022 Mithun Singh 3176001WL009784 Mithun Singh 00691 IPOS0000001 3408 3408 Processed 15/01/2023 7912038841 Mithun Singh ()
467 JAMUNAHA UP-76-001-077-002/77062
(TIWARI GAOV) 		3176001000NRG23291120220170226 29/11/2022 RAM NARAYAN 3176001WL009782 RAM NARAYAN 00691 IPOS0000001 3408 3408 Processed 15/01/2023 7912038683 RAM NARAYAN ()
468 JAMUNAHA UP-76-001-077-002/77631
(TIWARI GAOV) 		3176001000NRG23291120220170235 29/11/2022 MOHD AMJAD KHAN 3176001WL009782 MOHD AMJAD KHAN 00691 IPOS0000001 3408 3408 Processed 15/01/2023 7912039313 MOHD AMJAD KHAN ()
469 JAMUNAHA UP-76-001-077-002/77645
(TIWARI GAOV) 		3176001000NRG23291120220170238 29/11/2022 MUSTKEEM 3176001WL009782 MUSTKEEM 00691 IPOS0000001 3408 3408 Processed 15/01/2023 7912039330 MUSTKEEM ()
470 JAMUNAHA UP-76-001-077-002/77680
(TIWARI GAOV) 		3176001000NRG23291120220170239 29/11/2022 LAXMI DEVI 3176001WL009782 LAXMI DEVI 00691 IPOS0000001 3408 3408 Processed 15/01/2023 7912039322 LAXMI DEVI ()
471 JAMUNAHA UP-76-001-082-005/82204
(DEWARA) 		3176001000NRG23211120220167357 29/11/2022 SUBHASH CHANDRA 3176001WL009577 SUBHASH CHANDRA 00691 IPOS0000001 2769 2769 Processed 15/01/2023 7912039310 SUBHASH CHANDRA ()
472 JAMUNAHA UP-76-001-082-005/82210
(DEWARA) 		3176001000NRG23211120220167360 29/11/2022 LAVKUSH 3176001WL009577 LAVKUSH 00691 IPOS0000001 2769 2769 Processed 15/01/2023 7912039311 LAVKUSH ()
473 JAMUNAHA UP-76-001-090-002/90449
(LALPUR HARIDEEH) 		3176001000NRG23221120220167829 29/11/2022 SHYAMLAL YADAV 3176001WL009604 SHYAMLAL YADAV 00691 IPOS0000001 1491 1491 Processed 15/01/2023 7912039327 SHYAMLAL YADAV ()
474 JAMUNAHA UP-76-001-090-002/90449
(LALPUR HARIDEEH) 		3176001000NRG23221120220167828 29/11/2022 SHYAMLAL YADAV 3176001WL009604 SHYAMLAL YADAV 00691 IPOS0000001 2982 2982 Processed 15/01/2023 7912039328 SHYAMLAL YADAV ()
SubTotal 200433 200433
475 JAMUNAHA UP-76-001-001-001/1165
(AALA GAON) 		3176001000NRG23291120220170317 29/11/2022 MO HALEEM 3176001WL009787 MO HALEEM 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912039342 MO HALEEM ()
476 JAMUNAHA UP-76-001-001-001/1331
(AALA GAON) 		3176001000NRG23291120220170318 29/11/2022 KHULBAT RAM 3176001WL009787 KHULBAT RAM 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912038991 KHULBAT RAM ()
477 JAMUNAHA UP-76-001-001-001/1342
(AALA GAON) 		3176001000NRG23291120220170319 29/11/2022 SHAHIL BADSHAH 3176001WL009787 SHAHIL BADSHAH 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912038992 SHAHIL BADSHAH ()
478 JAMUNAHA UP-76-001-001-001/1510
(AALA GAON) 		3176001000NRG23291120220170322 29/11/2022 AHMAD KHAN 3176001WL009787 AHMAD KHAN 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912039334 AHMAD KHAN ()
479 JAMUNAHA UP-76-001-002-001/2239
(ACHRAURA SHAHPUR) 		3176001000NRG23261120220169195 29/11/2022 SUNDARAI 3176001WL009718 SUNDARAI 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912039035 SUNDARAI ()
480 JAMUNAHA UP-76-001-002-001/2309
(ACHRAURA SHAHPUR) 		3176001000NRG23261120220169197 29/11/2022 GOODA 3176001WL009718 GOODA 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7912038842 GOODA ()
481 JAMUNAHA UP-76-001-002-001/2325
(ACHRAURA SHAHPUR) 		3176001000NRG23261120220169171 29/11/2022 BADLURAM 3176001WL009715 BADLURAM 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912039008 BADLURAM ()
482 JAMUNAHA UP-76-001-002-001/2338
(ACHRAURA SHAHPUR) 		3176001000NRG23261120220169168 29/11/2022 RAJITRAM 3176001WL009714 RAJITRAM 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912039131 RAJITRAM ()
483 JAMUNAHA UP-76-001-002-001/2404
(ACHRAURA SHAHPUR) 		3176001000NRG23261120220169133 29/11/2022 SURSATA 3176001WL009709 SURSATA 00699 BKID0ARYAGB 2130 2130 Processed 14/01/2023 7912038953 SURSATA ()
484 JAMUNAHA UP-76-001-002-001/2548
(ACHRAURA SHAHPUR) 		3176001000NRG23261120220169172 29/11/2022 MANOJ KUMAR 3176001WL009715 MANOJ KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912039153 MANOJ KUMAR ()
485 JAMUNAHA UP-76-001-002-001/2548
(ACHRAURA SHAHPUR) 		3176001000NRG23261120220169134 29/11/2022 Poonam devi 3176001WL009709 Poonam devi 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912038843 Poonam devi ()
486 JAMUNAHA UP-76-001-010-002/10308
(BEGAMPUR) 		3176001000NRG23291120220170203 29/11/2022 AGYARAM 3176001WL009780 AGYARAM 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7912039195 AGYARAM ()
487 JAMUNAHA UP-76-001-010-002/10520-A
(BEGAMPUR) 		3176001000NRG23291120220170206 29/11/2022 RAM KUMAR 3176001WL009780 RAM KUMAR 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7912039193 RAM KUMAR ()
488 JAMUNAHA UP-76-001-010-002/10653
(BEGAMPUR) 		3176001000NRG23291120220170207 29/11/2022 ISRAT ALI 3176001WL009780 ISRAT ALI 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912039336 ISRAT ALI ()
489 JAMUNAHA UP-76-001-017-005/17035
(CHAURI KOTIA) 		3176001000NRG23261120220169074 29/11/2022 MANJU 3176001WL009702 MANJU 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7912039188 MANJU ()
490 JAMUNAHA UP-76-001-017-005/17035
(CHAURI KOTIA) 		3176001000NRG23221120220167885 29/11/2022 MANJU 3176001WL009608 MANJU 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912039189 MANJU ()
491 JAMUNAHA UP-76-001-017-005/17444
(CHAURI KOTIA) 		3176001000NRG23221120220167894 29/11/2022 AAGYARAM 3176001WL009609 AAGYARAM 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912039006 AAGYARAM ()
492 JAMUNAHA UP-76-001-017-005/17529
(CHAURI KOTIA) 		3176001000NRG23221120220167887 29/11/2022 SAKTU 3176001WL009608 SAKTU 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912039143 SAKTU ()
493 JAMUNAHA UP-76-001-017-005/17531
(CHAURI KOTIA) 		3176001000NRG23221120220167897 29/11/2022 JUGRANA 3176001WL009609 JUGRANA 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912039142 JUGRANA ()
494 JAMUNAHA UP-76-001-017-005/17548
(CHAURI KOTIA) 		3176001000NRG23221120220167888 29/11/2022 AFSANA BEGUM 3176001WL009608 AFSANA BEGUM 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912039237 AFSANA BEGUM ()
495 JAMUNAHA UP-76-001-017-005/17548
(CHAURI KOTIA) 		3176001000NRG23261120220169060 29/11/2022 AFSANA BEGUM 3176001WL009699 AFSANA BEGUM 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7912039238 AFSANA BEGUM ()
496 JAMUNAHA UP-76-001-017-005/17619
(CHAURI KOTIA) 		3176001000NRG23221120220167889 29/11/2022 JABIR KHAN 3176001WL009608 JABIR KHAN 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912039335 JABIR KHAN ()
497 JAMUNAHA UP-76-001-017-005/17623
(CHAURI KOTIA) 		3176001000NRG23221120220167890 29/11/2022 SEEMA DEVI 3176001WL009608 SEEMA DEVI 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912039025 SEEMA DEVI ()
498 JAMUNAHA UP-76-001-017-005/17623
(CHAURI KOTIA) 		3176001000NRG23261120220169075 29/11/2022 SEEMA DEVI 3176001WL009702 SEEMA DEVI 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7912039026 SEEMA DEVI ()
499 JAMUNAHA UP-76-001-017-005/17629
(CHAURI KOTIA) 		3176001000NRG23261120220169061 29/11/2022 MOHD RAUF KHAN 3176001WL009699 MOHD RAUF KHAN 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7912039062 MOHD RAUF KHAN ()
500 JAMUNAHA UP-76-001-017-005/17629
(CHAURI KOTIA) 		3176001000NRG23221120220167892 29/11/2022 MOHD RAUF KHAN 3176001WL009608 MOHD RAUF KHAN 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912039063 MOHD RAUF KHAN ()
501 JAMUNAHA UP-76-001-017-005/17633
(CHAURI KOTIA) 		3176001000NRG23221120220167893 29/11/2022 ANIRULNISHA 3176001WL009608 ANIRULNISHA 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912039061 ANIRULNISHA ()
502 JAMUNAHA UP-76-001-021-001/21026
(CHAUGOIN) 		3176001000NRG23211120220167633 29/11/2022 JANAK DULARI 3176001WL009599 JANAK DULARI 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912039120 JANAK DULARI ()
503 JAMUNAHA UP-76-001-021-001/21038
(CHAUGOIN) 		3176001000NRG23211120220167637 29/11/2022 SUNDAR 3176001WL009599 SUNDAR 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912038984 SUNDAR ()
504 JAMUNAHA UP-76-001-021-001/21166
(CHAUGOIN) 		3176001000NRG23211120220167640 29/11/2022 VIKRAM 3176001WL009599 VIKRAM 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912038767 VIKRAM ()
505 JAMUNAHA UP-76-001-021-001/21530
(CHAUGOIN) 		3176001000NRG23211120220167641 29/11/2022 RAM DHIRAJ 3176001WL009599 RAM DHIRAJ 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912039337 RAM DHIRAJ ()
506 JAMUNAHA UP-76-001-021-001/21545
(CHAUGOIN) 		3176001000NRG23211120220167643 29/11/2022 SALAMAT ULLA 3176001WL009599 SALAMAT ULLA 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912039029 SALAMAT ULLA ()
507 JAMUNAHA UP-76-001-021-001/21546
(CHAUGOIN) 		3176001000NRG23211120220167644 29/11/2022 JAIKALA 3176001WL009599 JAIKALA 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912039028 JAIKALA ()
508 JAMUNAHA UP-76-001-021-001/21558
(CHAUGOIN) 		3176001000NRG23211120220167647 29/11/2022 RAJRANI 3176001WL009599 RAJRANI 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912039222 RAJRANI ()
509 JAMUNAHA UP-76-001-021-001/21565
(CHAUGOIN) 		3176001000NRG23211120220167649 29/11/2022 KULDEEP KUMAR 3176001WL009599 KULDEEP KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912039223 KULDEEP KUMAR ()
510 JAMUNAHA UP-76-001-024-001/80014-A
(DANDE KUIYAN) 		3176001000NRG23261120220169136 29/11/2022 SANGEETA DEVI 3176001WL009710 SANGEETA DEVI 00699 BKID0ARYAGB 1704 1704 Processed 14/01/2023 7912039198 SANGEETA DEVI ()
511 JAMUNAHA UP-76-001-024-001/80054-A
(DANDE KUIYAN) 		3176001000NRG23261120220169165 29/11/2022 GUDIYA 3176001WL009713 GUDIYA 00699 BKID0ARYAGB 2343 2343 Processed 14/01/2023 7912039199 GUDIYA ()
512 JAMUNAHA UP-76-001-024-001/80082
(DANDE KUIYAN) 		3176001000NRG23261120220169167 29/11/2022 RAM NIVASH 3176001WL009713 RAM NIVASH 00699 BKID0ARYAGB 2343 2343 Processed 14/01/2023 7912039155 RAM NIVASH ()
513 JAMUNAHA UP-76-001-024-001/80135
(DANDE KUIYAN) 		3176001000NRG23261120220169127 29/11/2022 REENA DEVI 3176001WL009708 REENA DEVI 00699 BKID0ARYAGB 2130 2130 Processed 14/01/2023 7912039246 REENA DEVI ()
514 JAMUNAHA UP-76-001-024-001/80144
(DANDE KUIYAN) 		3176001000NRG23261120220169124 29/11/2022 WAHID KHAN 3176001WL009707 WAHID KHAN 00699 BKID0ARYAGB 426 426 Processed 14/01/2023 7912039101 WAHID KHAN ()
515 JAMUNAHA UP-76-001-024-001/80185
(DANDE KUIYAN) 		3176001000NRG23261120220169129 29/11/2022 JANGALI PRASAD 3176001WL009708 JANGALI PRASAD 00699 BKID0ARYAGB 2130 2130 Processed 14/01/2023 7912039001 JANGALI PRASAD ()
516 JAMUNAHA UP-76-001-024-001/80189
(DANDE KUIYAN) 		3176001000NRG23261120220169130 29/11/2022 SAKIRA BANO 3176001WL009708 SAKIRA BANO 00699 BKID0ARYAGB 1917 1917 Processed 14/01/2023 7912038736 SAKIRA BANO ()
517 JAMUNAHA UP-76-001-024-001/80191
(DANDE KUIYAN) 		3176001000NRG23261120220169131 29/11/2022 SHABRA BANO 3176001WL009708 SHABRA BANO 00699 BKID0ARYAGB 1917 1917 Processed 14/01/2023 7912038737 SHABRA BANO ()
518 JAMUNAHA UP-76-001-024-004/24052
(DANDE KUIYAN) 		3176001000NRG23261120220168749 29/11/2022 VINOD KUMAR 3176001WL009680 VINOD KUMAR 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7912039136 VINOD KUMAR ()
519 JAMUNAHA UP-76-001-024-004/24078
(DANDE KUIYAN) 		3176001000NRG23261120220168929 29/11/2022 SHIV PRASAD 3176001WL009692 SHIV PRASAD 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7912039163 SHIV PRASAD ()
520 JAMUNAHA UP-76-001-024-004/24334
(DANDE KUIYAN) 		3176001000NRG23261120220168951 29/11/2022 KALLAN ALI 3176001WL009694 KALLAN ALI 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7912039107 KALLAN ALI ()
521 JAMUNAHA UP-76-001-024-004/24336
(DANDE KUIYAN) 		3176001000NRG23261120220168931 29/11/2022 MAMTA DEVI 3176001WL009692 MAMTA DEVI 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7912039137 MAMTA DEVI ()
522 JAMUNAHA UP-76-001-024-004/24362
(DANDE KUIYAN) 		3176001000NRG23261120220168952 29/11/2022 USHA DEVI 3176001WL009694 USHA DEVI 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7912039227 USHA DEVI ()
523 JAMUNAHA UP-76-001-024-004/24368
(DANDE KUIYAN) 		3176001000NRG23261120220168750 29/11/2022 HALEEMA 3176001WL009680 HALEEMA 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7912039240 HALEEMA ()
524 JAMUNAHA UP-76-001-024-004/24392
(DANDE KUIYAN) 		3176001000NRG23261120220168751 29/11/2022 HASEENA 3176001WL009680 HASEENA 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7912039239 HASEENA ()
525 JAMUNAHA UP-76-001-024-004/24437
(DANDE KUIYAN) 		3176001000NRG23261120220168911 29/11/2022 RAJ KUMAR 3176001WL009690 RAJ KUMAR 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7912039306 RAJ KUMAR ()
526 JAMUNAHA UP-76-001-024-004/24440
(DANDE KUIYAN) 		3176001000NRG23261120220168831 29/11/2022 KASHIRAM 3176001WL009686 KASHIRAM 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7912039307 KASHIRAM ()
527 JAMUNAHA UP-76-001-024-004/24442
(DANDE KUIYAN) 		3176001000NRG23261120220168912 29/11/2022 SARITA KUMARI 3176001WL009690 SARITA KUMARI 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7912039305 SARITA KUMARI ()
528 JAMUNAHA UP-76-001-024-004/24444
(DANDE KUIYAN) 		3176001000NRG23261120220168832 29/11/2022 PAWAN KUMAR 3176001WL009686 PAWAN KUMAR 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7912039340 PAWAN KUMAR ()
529 JAMUNAHA UP-76-001-024-004/24458
(DANDE KUIYAN) 		3176001000NRG23261120220168913 29/11/2022 KAUSALYA DEVI 3176001WL009690 KAUSALYA DEVI 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7912039173 KAUSALYA DEVI ()
530 JAMUNAHA UP-76-001-024-004/24461
(DANDE KUIYAN) 		3176001000NRG23261120220168791 29/11/2022 RENU MAURYA 3176001WL009683 RENU MAURYA 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7912039175 RENU MAURYA ()
531 JAMUNAHA UP-76-001-024-004/24465
(DANDE KUIYAN) 		3176001000NRG23261120220168914 29/11/2022 USHADEVI 3176001WL009690 USHADEVI 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7912039172 USHADEVI ()
532 JAMUNAHA UP-76-001-024-004/24469
(DANDE KUIYAN) 		3176001000NRG23261120220168792 29/11/2022 RAJRANI 3176001WL009683 RAJRANI 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912039171 RAJRANI ()
533 JAMUNAHA UP-76-001-024-004/24474
(DANDE KUIYAN) 		3176001000NRG23261120220168834 29/11/2022 KULDEEP 3176001WL009686 KULDEEP 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7912038998 KULDEEP ()
534 JAMUNAHA UP-76-001-024-004/24482
(DANDE KUIYAN) 		3176001000NRG23261120220168953 29/11/2022 AAMNA KHATOON 3176001WL009694 AAMNA KHATOON 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7912039179 AAMNA KHATOON ()
535 JAMUNAHA UP-76-001-024-004/24485
(DANDE KUIYAN) 		3176001000NRG23261120220168753 29/11/2022 MEERA DEVI 3176001WL009680 MEERA DEVI 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7912039178 MEERA DEVI ()
536 JAMUNAHA UP-76-001-025-005/82074
(DEWARA) 		3176001000NRG23211120220167342 29/11/2022 DUKHI RAM 3176001WL009577 DUKHI RAM 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912039170 DUKHI RAM ()
537 JAMUNAHA UP-76-001-025-005/82081
(DEWARA) 		3176001000NRG23211120220167344 29/11/2022 SATGUR PRASAD 3176001WL009577 SATGUR PRASAD 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912038739 SATGUR PRASAD ()
538 JAMUNAHA UP-76-001-025-005/82142
(DEWARA) 		3176001000NRG23211120220167346 29/11/2022 KAMALA DEVI 3176001WL009577 KAMALA DEVI 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7912039194 KAMALA DEVI ()
539 JAMUNAHA UP-76-001-025-005/82167
(DEWARA) 		3176001000NRG23211120220167347 29/11/2022 MAMTADEVI 3176001WL009577 MAMTADEVI 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7912039343 MAMTADEVI ()
540 JAMUNAHA UP-76-001-025-005/82169
(DEWARA) 		3176001000NRG23211120220167348 29/11/2022 DINESH KUMAR 3176001WL009577 DINESH KUMAR 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912039344 DINESH KUMAR ()
541 JAMUNAHA UP-76-001-025-005/82170
(DEWARA) 		3176001000NRG23211120220167349 29/11/2022 LALMAN 3176001WL009577 LALMAN 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912039024 LALMAN ()
542 JAMUNAHA UP-76-001-025-005/82175
(DEWARA) 		3176001000NRG23211120220167351 29/11/2022 SANJU DEVI 3176001WL009577 SANJU DEVI 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7912039023 SANJU DEVI ()
543 JAMUNAHA UP-76-001-025-005/82191
(DEWARA) 		3176001000NRG23211120220167353 29/11/2022 RAMRAJ 3176001WL009577 RAMRAJ 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912039115 RAMRAJ ()
544 JAMUNAHA UP-76-001-026-002/26006-A
(DEVRANIYA) 		3176001000NRG23211120220167521 29/11/2022 NAZIM ALI 3176001WL009586 NAZIM ALI 00699 BKID0ARYAGB 2343 2343 Processed 14/01/2023 7912039241 NAZIM ALI ()
545 JAMUNAHA UP-76-001-026-002/26011-A
(DEVRANIYA) 		3176001000NRG23211120220167522 29/11/2022 SHIVKUMAR 3176001WL009586 SHIVKUMAR 00699 BKID0ARYAGB 2343 2343 Processed 14/01/2023 7912038997 SHIVKUMAR ()
546 JAMUNAHA UP-76-001-026-002/26024
(DEVRANIYA) 		3176001000NRG23211120220167525 29/11/2022 KISHORI LAL 3176001WL009586 KISHORI LAL 00699 BKID0ARYAGB 2130 2130 Processed 14/01/2023 7912039165 KISHORI LAL ()
547 JAMUNAHA UP-76-001-026-002/26035-A
(DEVRANIYA) 		3176001000NRG23211120220167527 29/11/2022 KAIYOOM KHAN 3176001WL009586 KAIYOOM KHAN 00699 BKID0ARYAGB 2343 2343 Processed 14/01/2023 7912038994 KAIYOOM KHAN ()
548 JAMUNAHA UP-76-001-026-002/26045
(DEVRANIYA) 		3176001000NRG23211120220167528 29/11/2022 SAIMA BANO 3176001WL009586 SAIMA BANO 00699 BKID0ARYAGB 2130 2130 Processed 14/01/2023 7912038950 SAIMA BANO ()
549 JAMUNAHA UP-76-001-026-002/26055-A
(DEVRANIYA) 		3176001000NRG23211120220167530 29/11/2022 JAKROON 3176001WL009586 JAKROON 00699 BKID0ARYAGB 852 852 Processed 14/01/2023 7912039286 JAKROON ()
550 JAMUNAHA UP-76-001-026-002/26060-A
(DEVRANIYA) 		3176001000NRG23211120220167531 29/11/2022 ALTAB 3176001WL009586 ALTAB 00699 BKID0ARYAGB 2343 2343 Processed 14/01/2023 7912038996 ALTAB ()
551 JAMUNAHA UP-76-001-026-002/26061-A
(DEVRANIYA) 		3176001000NRG23211120220167532 29/11/2022 SONA 3176001WL009586 SONA 00699 BKID0ARYAGB 2343 2343 Processed 14/01/2023 7912038995 SONA ()
552 JAMUNAHA UP-76-001-026-002/26064-A
(DEVRANIYA) 		3176001000NRG23211120220167533 29/11/2022 BABLI 3176001WL009586 BABLI 00699 BKID0ARYAGB 2343 2343 Processed 14/01/2023 7912038993 BABLI ()
553 JAMUNAHA UP-76-001-026-002/261056
(DEVRANIYA) 		3176001000NRG23221120220167747 29/11/2022 AFROZ SHAIKH 3176001WL009602 AFROZ SHAIKH 00699 BKID0ARYAGB 2343 2343 Processed 14/01/2023 7912038951 AFROZ SHAIKH ()
554 JAMUNAHA UP-76-001-027-003/27344-A
(DHOOMBOGHI DURGA) 		3176001000NRG23211120220167651 29/11/2022 CHAMPA 3176001WL009600 CHAMPA 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912038740 CHAMPA ()
555 JAMUNAHA UP-76-001-027-003/27564
(DHOOMBOGHI DURGA) 		3176001000NRG23211120220167653 29/11/2022 BHAGWANDEEN 3176001WL009600 BHAGWANDEEN 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912039197 BHAGWANDEEN ()
556 JAMUNAHA UP-76-001-027-003/27611
(DHOOMBOGHI DURGA) 		3176001000NRG23211120220167654 29/11/2022 DHANI RAM 3176001WL009600 DHANI RAM 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912038954 DHANI RAM ()
557 JAMUNAHA UP-76-001-027-003/27645
(DHOOMBOGHI DURGA) 		3176001000NRG23211120220167655 29/11/2022 GUDDU 3176001WL009600 GUDDU 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912038956 GUDDU ()
558 JAMUNAHA UP-76-001-027-003/27646
(DHOOMBOGHI DURGA) 		3176001000NRG23211120220167656 29/11/2022 RAJ PRASAD 3176001WL009600 RAJ PRASAD 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912038985 RAJ PRASAD ()
559 JAMUNAHA UP-76-001-027-003/27649
(DHOOMBOGHI DURGA) 		3176001000NRG23211120220167659 29/11/2022 REENA DEVI 3176001WL009600 REENA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912038957 REENA DEVI ()
560 JAMUNAHA UP-76-001-027-003/27651
(DHOOMBOGHI DURGA) 		3176001000NRG23211120220167660 29/11/2022 SUMAN DEVI 3176001WL009600 SUMAN DEVI 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912038986 SUMAN DEVI ()
561 JAMUNAHA UP-76-001-027-003/27665
(DHOOMBOGHI DURGA) 		3176001000NRG23211120220167663 29/11/2022 TEERATHRAM GIRI 3176001WL009600 TEERATHRAM GIRI 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912038741 TEERATHRAM GIRI ()
562 JAMUNAHA UP-76-001-027-003/27669
(DHOOMBOGHI DURGA) 		3176001000NRG23211120220167664 29/11/2022 Pawan Kumar 3176001WL009600 Pawan Kumar 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912038952 Pawan Kumar ()
563 JAMUNAHA UP-76-001-028-002/28943
(EMLIYA KARANPUR) 		3176001000NRG23291120220170331 29/11/2022 RAM FERAN 3176001WL009790 RAM FERAN 00699 BKID0ARYAGB 1917 1917 Processed 14/01/2023 7912039177 RAM FERAN ()
564 JAMUNAHA UP-76-001-028-002/28944
(EMLIYA KARANPUR) 		3176001000NRG23291120220170332 29/11/2022 PARWATI 3176001WL009790 PARWATI 00699 BKID0ARYAGB 1917 1917 Processed 14/01/2023 7912039176 PARWATI ()
565 JAMUNAHA UP-76-001-028-002/28954
(EMLIYA KARANPUR) 		3176001000NRG23291120220170333 29/11/2022 SHANNO KHATOON 3176001WL009790 SHANNO KHATOON 00699 BKID0ARYAGB 2130 2130 Processed 14/01/2023 7912039218 SHANNO KHATOON ()
566 JAMUNAHA UP-76-001-028-002/28955
(EMLIYA KARANPUR) 		3176001000NRG23291120220170334 29/11/2022 RIJWANA BEGAM 3176001WL009790 RIJWANA BEGAM 00699 BKID0ARYAGB 2130 2130 Processed 14/01/2023 7912039217 RIJWANA BEGAM ()
567 JAMUNAHA UP-76-001-028-002/28958
(EMLIYA KARANPUR) 		3176001000NRG23291120220170335 29/11/2022 ATIKUN 3176001WL009790 ATIKUN 00699 BKID0ARYAGB 2130 2130 Processed 14/01/2023 7912038999 ATIKUN ()
568 JAMUNAHA UP-76-001-028-002/28960
(EMLIYA KARANPUR) 		3176001000NRG23291120220170336 29/11/2022 KISMATUL 3176001WL009790 KISMATUL 00699 BKID0ARYAGB 1704 1704 Processed 14/01/2023 7912039216 KISMATUL ()
569 JAMUNAHA UP-76-001-028-002/28969
(EMLIYA KARANPUR) 		3176001000NRG23291120220170337 29/11/2022 VINOD KUMAR 3176001WL009790 VINOD KUMAR 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912039000 VINOD KUMAR ()
570 JAMUNAHA UP-76-001-028-002/28979
(EMLIYA KARANPUR) 		3176001000NRG23291120220170338 29/11/2022 SUFIYA 3176001WL009790 SUFIYA 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912038747 SUFIYA ()
571 JAMUNAHA UP-76-001-028-002/28980
(EMLIYA KARANPUR) 		3176001000NRG23291120220170339 29/11/2022 SHERU KHAN 3176001WL009790 SHERU KHAN 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912039003 SHERU KHAN ()
572 JAMUNAHA UP-76-001-028-002/28982
(EMLIYA KARANPUR) 		3176001000NRG23291120220170340 29/11/2022 RAYAN KHAN 3176001WL009790 RAYAN KHAN 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912039002 RAYAN KHAN ()
573 JAMUNAHA UP-76-001-028-002/28984
(EMLIYA KARANPUR) 		3176001000NRG23291120220170341 29/11/2022 SUNEEL KUMAR YADAV 3176001WL009790 SUNEEL KUMAR YADAV 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912039004 SUNEEL KUMAR YADAV ()
574 JAMUNAHA UP-76-001-028-002/28987
(EMLIYA KARANPUR) 		3176001000NRG23291120220170342 29/11/2022 SHAHBAZ 3176001WL009790 SHAHBAZ 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912038746 SHAHBAZ ()
575 JAMUNAHA UP-76-001-036-001/361292
(HARDUTT NAGAR GIRANT) 		3176001000NRG23221120220167946 29/11/2022 ABRAR AHMAD 3176001WL009615 ABRAR AHMAD 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7912039079 ABRAR AHMAD ()
576 JAMUNAHA UP-76-001-036-001/361743
(HARDUTT NAGAR GIRANT) 		3176001000NRG23221120220167947 29/11/2022 SHAREEF 3176001WL009615 SHAREEF 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7912039160 SHAREEF ()
577 JAMUNAHA UP-76-001-036-001/361894
(HARDUTT NAGAR GIRANT) 		3176001000NRG23221120220167948 29/11/2022 SUNEETA DEVI 3176001WL009615 SUNEETA DEVI 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7912038742 SUNEETA DEVI ()
578 JAMUNAHA UP-76-001-048-004/48406
(LAXIMANPUR GANGAPUR) 		3176001000NRG23291120220170246 29/11/2022 MEERA DEVI 3176001WL009783 MEERA DEVI 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912038751 MEERA DEVI ()
579 JAMUNAHA UP-76-001-048-004/48409
(LAXIMANPUR GANGAPUR) 		3176001000NRG23291120220170248 29/11/2022 SALIKRAM 3176001WL009783 SALIKRAM 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912038750 SALIKRAM ()
580 JAMUNAHA UP-76-001-048-004/48414
(LAXIMANPUR GANGAPUR) 		3176001000NRG23291120220170251 29/11/2022 VIDYARAM 3176001WL009783 VIDYARAM 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912038990 VIDYARAM ()
581 JAMUNAHA UP-76-001-048-004/48420
(LAXIMANPUR GANGAPUR) 		3176001000NRG23291120220170256 29/11/2022 JANKI DEVI 3176001WL009783 JANKI DEVI 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912038754 JANKI DEVI ()
582 JAMUNAHA UP-76-001-048-004/48421
(LAXIMANPUR GANGAPUR) 		3176001000NRG23291120220170257 29/11/2022 RAMU VERMA 3176001WL009783 RAMU VERMA 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912038752 RAMU VERMA ()
583 JAMUNAHA UP-76-001-048-004/48422
(LAXIMANPUR GANGAPUR) 		3176001000NRG23291120220170258 29/11/2022 SHANTI DEVI 3176001WL009783 SHANTI DEVI 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912038753 SHANTI DEVI ()
584 JAMUNAHA UP-76-001-050-002/90024
(LALPUR HARIDEEH) 		3176001000NRG23221120220167834 29/11/2022 SAKEENA 3176001WL009605 SAKEENA 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912039065 SAKEENA ()
585 JAMUNAHA UP-76-001-050-002/90024
(LALPUR HARIDEEH) 		3176001000NRG23221120220167835 29/11/2022 SAKEENA 3176001WL009605 SAKEENA 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912039064 SAKEENA ()
586 JAMUNAHA UP-76-001-050-002/90164
(LALPUR HARIDEEH) 		3176001000NRG23221120220167798 29/11/2022 KANTI 3176001WL009604 KANTI 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912039126 KANTI ()
587 JAMUNAHA UP-76-001-050-002/90164
(LALPUR HARIDEEH) 		3176001000NRG23221120220167799 29/11/2022 KANTI 3176001WL009604 KANTI 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912039127 KANTI ()
588 JAMUNAHA UP-76-001-050-002/90177
(LALPUR HARIDEEH) 		3176001000NRG23221120220167800 29/11/2022 SITA DEVI 3176001WL009604 SITA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912039186 SITA DEVI ()
589 JAMUNAHA UP-76-001-050-002/90177
(LALPUR HARIDEEH) 		3176001000NRG23221120220167801 29/11/2022 SITA DEVI 3176001WL009604 SITA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912039185 SITA DEVI ()
590 JAMUNAHA UP-76-001-050-002/90232
(LALPUR HARIDEEH) 		3176001000NRG23221120220167882 29/11/2022 ALI AHMAD 3176001WL009607 ALI AHMAD 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912039202 ALI AHMAD ()
591 JAMUNAHA UP-76-001-050-002/90238
(LALPUR HARIDEEH) 		3176001000NRG23221120220167807 29/11/2022 GURGA 3176001WL009604 GURGA 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912039200 GURGA ()
592 JAMUNAHA UP-76-001-050-002/90238
(LALPUR HARIDEEH) 		3176001000NRG23221120220167806 29/11/2022 GURGA 3176001WL009604 GURGA 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912039201 GURGA ()
593 JAMUNAHA UP-76-001-050-002/90244
(LALPUR HARIDEEH) 		3176001000NRG23221120220167845 29/11/2022 ASHIYA BEGAM 3176001WL009605 ASHIYA BEGAM 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912039112 ASHIYA BEGAM ()
594 JAMUNAHA UP-76-001-050-002/90244
(LALPUR HARIDEEH) 		3176001000NRG23221120220167846 29/11/2022 ASHIYA BEGAM 3176001WL009605 ASHIYA BEGAM 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912039111 ASHIYA BEGAM ()
595 JAMUNAHA UP-76-001-050-002/90252
(LALPUR HARIDEEH) 		3176001000NRG23221120220167808 29/11/2022 SALAMA 3176001WL009604 SALAMA 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912039203 SALAMA ()
596 JAMUNAHA UP-76-001-050-002/90252
(LALPUR HARIDEEH) 		3176001000NRG23221120220167809 29/11/2022 SALAMA 3176001WL009604 SALAMA 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912039204 SALAMA ()
597 JAMUNAHA UP-76-001-050-002/90292
(LALPUR HARIDEEH) 		3176001000NRG23221120220167810 29/11/2022 HASEEN JAHAN 3176001WL009604 HASEEN JAHAN 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912039133 HASEEN JAHAN ()
598 JAMUNAHA UP-76-001-050-002/90292
(LALPUR HARIDEEH) 		3176001000NRG23221120220167811 29/11/2022 HASEEN JAHAN 3176001WL009604 HASEEN JAHAN 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912039159 HASEEN JAHAN ()
599 JAMUNAHA UP-76-001-050-002/90296
(LALPUR HARIDEEH) 		3176001000NRG23221120220167847 29/11/2022 MAKEELA BANO 3176001WL009605 MAKEELA BANO 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7912039338 MAKEELA BANO ()
600 JAMUNAHA UP-76-001-050-002/90400
(LALPUR HARIDEEH) 		3176001000NRG23221120220167813 29/11/2022 RAHMAT ALI 3176001WL009604 RAHMAT ALI 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912039033 RAHMAT ALI ()
601 JAMUNAHA UP-76-001-050-002/90400
(LALPUR HARIDEEH) 		3176001000NRG23221120220167812 29/11/2022 RAHMAT ALI 3176001WL009604 RAHMAT ALI 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912039032 RAHMAT ALI ()
602 JAMUNAHA UP-76-001-050-002/90405
(LALPUR HARIDEEH) 		3176001000NRG23221120220167815 29/11/2022 ABDUL HAKEEM 3176001WL009604 ABDUL HAKEEM 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912039067 ABDUL HAKEEM ()
603 JAMUNAHA UP-76-001-050-002/90405
(LALPUR HARIDEEH) 		3176001000NRG23221120220167814 29/11/2022 ABDUL HAKEEM 3176001WL009604 ABDUL HAKEEM 00699 BKID0ARYAGB 213 213 Processed 14/01/2023 7912039066 ABDUL HAKEEM ()
604 JAMUNAHA UP-76-001-050-002/90412
(LALPUR HARIDEEH) 		3176001000NRG23221120220167870 29/11/2022 MAJEEDA 3176001WL009606 MAJEEDA 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912039068 MAJEEDA ()
605 JAMUNAHA UP-76-001-050-002/90415
(LALPUR HARIDEEH) 		3176001000NRG23221120220167871 29/11/2022 SALMA 3176001WL009606 SALMA 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912039167 SALMA ()
606 JAMUNAHA UP-76-001-050-002/90417
(LALPUR HARIDEEH) 		3176001000NRG23221120220167853 29/11/2022 KUSUMA 3176001WL009605 KUSUMA 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912038761 KUSUMA ()
607 JAMUNAHA UP-76-001-050-002/90417
(LALPUR HARIDEEH) 		3176001000NRG23221120220167854 29/11/2022 KUSUMA 3176001WL009605 KUSUMA 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912038760 KUSUMA ()
608 JAMUNAHA UP-76-001-050-002/90425
(LALPUR HARIDEEH) 		3176001000NRG23221120220167872 29/11/2022 SAHRUNNISHA 3176001WL009606 SAHRUNNISHA 00699 BKID0ARYAGB 1065 1065 Processed 14/01/2023 7912038987 SAHRUNNISHA ()
609 JAMUNAHA UP-76-001-050-002/90430
(LALPUR HARIDEEH) 		3176001000NRG23221120220167857 29/11/2022 JAKROON 3176001WL009605 JAKROON 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7912039114 JAKROON ()
610 JAMUNAHA UP-76-001-050-002/90434
(LALPUR HARIDEEH) 		3176001000NRG23221120220167873 29/11/2022 KITABUL 3176001WL009606 KITABUL 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912039113 KITABUL ()
611 JAMUNAHA UP-76-001-050-002/90444
(LALPUR HARIDEEH) 		3176001000NRG23221120220167875 29/11/2022 HASEENA BANO 3176001WL009606 HASEENA BANO 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912039130 HASEENA BANO ()
612 JAMUNAHA UP-76-001-050-002/90445
(LALPUR HARIDEEH) 		3176001000NRG23221120220167861 29/11/2022 SAMROOLA 3176001WL009605 SAMROOLA 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912039128 SAMROOLA ()
613 JAMUNAHA UP-76-001-050-002/90445
(LALPUR HARIDEEH) 		3176001000NRG23221120220167860 29/11/2022 SAMROOLA 3176001WL009605 SAMROOLA 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912039129 SAMROOLA ()
614 JAMUNAHA UP-76-001-052-004/52155
(MAHADEVA) 		3176001000NRG23291120220170345 29/11/2022 MANGARE . 3176001WL009792 MANGARE . 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7912039059 MANGARE . ()
615 JAMUNAHA UP-76-001-052-004/52482
(MAHADEVA) 		3176001000NRG23291120220170194 29/11/2022 MUNNI DEVI 3176001WL009779 MUNNI DEVI 00699 BKID0ARYAGB 2130 2130 Processed 14/01/2023 7912039060 MUNNI DEVI ()
616 JAMUNAHA UP-76-001-052-004/52507
(MAHADEVA) 		3176001000NRG23291120220170329 29/11/2022 VISESWAR PRASAD 3176001WL009788 VISESWAR PRASAD 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912039230 VISESWAR PRASAD ()
617 JAMUNAHA UP-76-001-052-004/52508
(MAHADEVA) 		3176001000NRG23291120220170330 29/11/2022 BHAGATRAM 3176001WL009789 BHAGATRAM 00699 BKID0ARYAGB 2130 2130 Processed 14/01/2023 7912039231 BHAGATRAM ()
618 JAMUNAHA UP-76-001-053-009/53010
(MAHADEWA SALARPUR) 		3176001000NRG23211120220167306 29/11/2022 DUBRI 3176001WL009575 DUBRI 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912039256 DUBRI ()
619 JAMUNAHA UP-76-001-053-009/53010
(MAHADEWA SALARPUR) 		3176001000NRG23261120220168932 29/11/2022 DUBRI 3176001WL009693 DUBRI 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7912039257 DUBRI ()
620 JAMUNAHA UP-76-001-053-009/53061
(MAHADEWA SALARPUR) 		3176001000NRG23261120220168934 29/11/2022 ABDUL SALAM KHAN 3176001WL009693 ABDUL SALAM KHAN 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7912039247 ABDUL SALAM KHAN ()
621 JAMUNAHA UP-76-001-053-009/53061
(MAHADEWA SALARPUR) 		3176001000NRG23211120220167309 29/11/2022 ABDUL SALAM KHAN 3176001WL009575 ABDUL SALAM KHAN 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912039248 ABDUL SALAM KHAN ()
622 JAMUNAHA UP-76-001-053-009/53061
(MAHADEWA SALARPUR) 		3176001000NRG23211120220167572 29/11/2022 GULSANA 3176001WL009590 GULSANA 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912039252 GULSANA ()
623 JAMUNAHA UP-76-001-053-009/53061
(MAHADEWA SALARPUR) 		3176001000NRG23261120220168935 29/11/2022 GULSANA 3176001WL009693 GULSANA 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7912039253 GULSANA ()
624 JAMUNAHA UP-76-001-053-009/53089
(MAHADEWA SALARPUR) 		3176001000NRG23221120220167978 29/11/2022 SHIV KUMAR 3176001WL009618 SHIV KUMAR 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912039102 SHIV KUMAR ()
625 JAMUNAHA UP-76-001-053-009/53093
(MAHADEWA SALARPUR) 		3176001000NRG23211120220167312 29/11/2022 FATMA 3176001WL009575 FATMA 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912038762 FATMA ()
626 JAMUNAHA UP-76-001-053-009/53140
(MAHADEWA SALARPUR) 		3176001000NRG23211120220167574 29/11/2022 AYUB KHAN 3176001WL009590 AYUB KHAN 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912039255 AYUB KHAN ()
627 JAMUNAHA UP-76-001-053-009/53140
(MAHADEWA SALARPUR) 		3176001000NRG23261120220168940 29/11/2022 AYUB KHAN 3176001WL009693 AYUB KHAN 00699 BKID0ARYAGB 1917 1917 Processed 14/01/2023 7912039254 AYUB KHAN ()
628 JAMUNAHA UP-76-001-053-009/53140
(MAHADEWA SALARPUR) 		3176001000NRG23211120220167315 29/11/2022 SAKEENA 3176001WL009575 SAKEENA 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912039258 SAKEENA ()
629 JAMUNAHA UP-76-001-053-009/53174
(MAHADEWA SALARPUR) 		3176001000NRG23211120220167575 29/11/2022 KAMRULA 3176001WL009590 KAMRULA 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912039251 KAMRULA ()
630 JAMUNAHA UP-76-001-053-009/53174
(MAHADEWA SALARPUR) 		3176001000NRG23261120220168941 29/11/2022 KAMRULA 3176001WL009693 KAMRULA 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7912039250 KAMRULA ()
631 JAMUNAHA UP-76-001-053-009/53198
(MAHADEWA SALARPUR) 		3176001000NRG23221120220167981 29/11/2022 GUDIA 3176001WL009618 GUDIA 00699 BKID0ARYAGB 213 213 Processed 14/01/2023 7912039285 GUDIA ()
632 JAMUNAHA UP-76-001-053-009/53230
(MAHADEWA SALARPUR) 		3176001000NRG23211120220167576 29/11/2022 LAKHPATA 3176001WL009590 LAKHPATA 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912039292 LAKHPATA ()
633 JAMUNAHA UP-76-001-053-009/53278
(MAHADEWA SALARPUR) 		3176001000NRG23211120220167321 29/11/2022 KISMATUL 3176001WL009575 KISMATUL 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912039249 KISMATUL ()
634 JAMUNAHA UP-76-001-053-009/53309
(MAHADEWA SALARPUR) 		3176001000NRG23211120220167580 29/11/2022 BEETA 3176001WL009590 BEETA 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912039220 BEETA ()
635 JAMUNAHA UP-76-001-053-009/53317
(MAHADEWA SALARPUR) 		3176001000NRG23221120220167982 29/11/2022 SALMA 3176001WL009618 SALMA 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912039138 SALMA ()
636 JAMUNAHA UP-76-001-053-009/53325
(MAHADEWA SALARPUR) 		3176001000NRG23221120220167983 29/11/2022 RABIA BANO 3176001WL009618 RABIA BANO 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912039284 RABIA BANO ()
637 JAMUNAHA UP-76-001-053-009/53338
(MAHADEWA SALARPUR) 		3176001000NRG23261120220168947 29/11/2022 MALA DEVI 3176001WL009693 MALA DEVI 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7912039149 MALA DEVI ()
638 JAMUNAHA UP-76-001-053-009/53338
(MAHADEWA SALARPUR) 		3176001000NRG23211120220167582 29/11/2022 MALA DEVI 3176001WL009590 MALA DEVI 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912039148 MALA DEVI ()
639 JAMUNAHA UP-76-001-053-009/53397
(MAHADEWA SALARPUR) 		3176001000NRG23211120220167583 29/11/2022 MENA DEVI 3176001WL009590 MENA DEVI 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912039150 MENA DEVI ()
640 JAMUNAHA UP-76-001-053-009/53397
(MAHADEWA SALARPUR) 		3176001000NRG23261120220168948 29/11/2022 MENA DEVI 3176001WL009693 MENA DEVI 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7912039151 MENA DEVI ()
641 JAMUNAHA UP-76-001-053-009/53414
(MAHADEWA SALARPUR) 		3176001000NRG23211120220167324 29/11/2022 KUNTI DEVI 3176001WL009575 KUNTI DEVI 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912038759 KUNTI DEVI ()
642 JAMUNAHA UP-76-001-053-009/53415
(MAHADEWA SALARPUR) 		3176001000NRG23211120220167584 29/11/2022 URMILA 3176001WL009590 URMILA 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912038758 URMILA ()
643 JAMUNAHA UP-76-001-058-001/581000
(MANWARIA BOJHA) 		3176001000NRG23261120220169024 29/11/2022 AYASA 3176001WL009696 AYASA 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912038949 AYASA ()
644 JAMUNAHA UP-76-001-060-001/60590
(PATNA) 		3176001000NRG23261120220169117 29/11/2022 VITTA DEVI 3176001WL009705 VITTA DEVI 00699 BKID0ARYAGB 2556 2556 Processed 14/01/2023 7912039210 VITTA DEVI ()
645 JAMUNAHA UP-76-001-066-005/66080
(RAMPUR BASTI) 		3176001000NRG23221120220168128 29/11/2022 RAKESH KUMAR 3176001WL009633 RAKESH KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912039031 RAKESH KUMAR ()
646 JAMUNAHA UP-76-001-066-005/66302
(RAMPUR BASTI) 		3176001000NRG23221120220168131 29/11/2022 RADHE SHYAM 3176001WL009633 RADHE SHYAM 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912039030 RADHE SHYAM ()
647 JAMUNAHA UP-76-001-066-005/66466
(RAMPUR BASTI) 		3176001000NRG23221120220168134 29/11/2022 GABBAN 3176001WL009633 GABBAN 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912039192 GABBAN ()
648 JAMUNAHA UP-76-001-066-005/66530
(RAMPUR BASTI) 		3176001000NRG23221120220168135 29/11/2022 KALPANA 3176001WL009633 KALPANA 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912039108 KALPANA ()
649 JAMUNAHA UP-76-001-066-005/66536
(RAMPUR BASTI) 		3176001000NRG23221120220168137 29/11/2022 KAMESWARI 3176001WL009633 KAMESWARI 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912039339 KAMESWARI ()
650 JAMUNAHA UP-76-001-066-005/66938
(RAMPUR BASTI) 		3176001000NRG23221120220168141 29/11/2022 HASRA 3176001WL009633 HASRA 00699 BKID0ARYAGB 2982 2982 Processed 14/01/2023 7912039183 HASRA ()
651 JAMUNAHA UP-76-001-069-007/79037
(SARRA) 		3176001000NRG23211120220167601 29/11/2022 BEERBAL 3176001WL009594 BEERBAL 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912039139 BEERBAL ()
652 JAMUNAHA UP-76-001-069-007/79063
(SARRA) 		3176001000NRG23211120220167603 29/11/2022 KAMTA 3176001WL009594 KAMTA 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912039034 KAMTA ()
653 JAMUNAHA UP-76-001-069-007/79188
(SARRA) 		3176001000NRG23211120220167610 29/11/2022 RAMDEEN 3176001WL009594 RAMDEEN 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912038955 RAMDEEN ()
654 JAMUNAHA UP-76-001-069-008/69073-A
(SARRA) 		3176001000NRG23261120220169092 29/11/2022 MAHESH 3176001WL009703 MAHESH 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7912038989 MAHESH ()
655 JAMUNAHA UP-76-001-070-001/86036
(SATRAHI) 		3176001000NRG23151120220165466 29/11/2022 PAVAN KUMAR 3176001WL009476 PAVAN KUMAR 00699 BKID0ARYAGB 2343 2343 Processed 14/01/2023 7912039288 PAVAN KUMAR ()
656 JAMUNAHA UP-76-001-070-001/86054
(SATRAHI) 		3176001000NRG23151120220165470 29/11/2022 MEDAILAL 3176001WL009476 MEDAILAL 00699 BKID0ARYAGB 2343 2343 Processed 14/01/2023 7912039007 MEDAILAL ()
657 JAMUNAHA UP-76-001-076-001/76068
(TENDUWA BARAWA) 		3176001000NRG23211120220167590 29/11/2022 KESHAV RAM 3176001WL009592 KESHAV RAM 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912038988 KESHAV RAM ()
658 JAMUNAHA UP-76-001-076-004/76021
(TENDUWA BARAWA) 		3176001000NRG23291120220170275 29/11/2022 GHURKAI 3176001WL009785 GHURKAI 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7912039287 GHURKAI ()
659 JAMUNAHA UP-76-001-076-004/76541
(TENDUWA BARAWA) 		3176001000NRG23291120220170285 29/11/2022 SANJANA 3176001WL009785 SANJANA 00699 BKID0ARYAGB 852 852 Processed 14/01/2023 7912039291 SANJANA ()
660 JAMUNAHA UP-76-001-076-004/76542
(TENDUWA BARAWA) 		3176001000NRG23291120220170304 29/11/2022 REKHA DEVI 3176001WL009786 REKHA DEVI 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7912039290 REKHA DEVI ()
661 JAMUNAHA UP-76-001-076-004/76546
(TENDUWA BARAWA) 		3176001000NRG23291120220170305 29/11/2022 VITTA 3176001WL009786 VITTA 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7912039289 VITTA ()
662 JAMUNAHA UP-76-001-076-004/76547
(TENDUWA BARAWA) 		3176001000NRG23291120220170286 29/11/2022 RAKESH KUMAR 3176001WL009785 RAKESH KUMAR 00699 BKID0ARYAGB 1278 1278 Processed 14/01/2023 7912038757 RAKESH KUMAR ()
663 JAMUNAHA UP-76-001-076-004/76557
(TENDUWA BARAWA) 		3176001000NRG23291120220170271 29/11/2022 REKHA 3176001WL009784 REKHA 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7912039181 REKHA ()
664 JAMUNAHA UP-76-001-076-004/76581
(TENDUWA BARAWA) 		3176001000NRG23291120220170307 29/11/2022 MUNKI DEVI 3176001WL009786 MUNKI DEVI 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7912039182 MUNKI DEVI ()
665 JAMUNAHA UP-76-001-077-002/77297
(TIWARI GAOV) 		3176001000NRG23291120220170231 29/11/2022 SUMITRA DEVI 3176001WL009782 SUMITRA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7912039236 SUMITRA DEVI ()
666 JAMUNAHA UP-76-001-077-002/77313
(TIWARI GAOV) 		3176001000NRG23291120220170232 29/11/2022 ASHA RAM 3176001WL009782 ASHA RAM 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7912039152 ASHA RAM ()
667 JAMUNAHA UP-76-001-077-002/77596
(TIWARI GAOV) 		3176001000NRG23291120220170233 29/11/2022 NIRMALA DEVI 3176001WL009782 NIRMALA DEVI 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7912039078 NIRMALA DEVI ()
668 JAMUNAHA UP-76-001-077-002/77598
(TIWARI GAOV) 		3176001000NRG23291120220170234 29/11/2022 ARTI DEVI 3176001WL009782 ARTI DEVI 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7912039300 ARTI DEVI ()
669 JAMUNAHA UP-76-001-077-002/77636
(TIWARI GAOV) 		3176001000NRG23291120220170236 29/11/2022 MAHBOOB 3176001WL009782 MAHBOOB 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7912039005 MAHBOOB ()
670 JAMUNAHA UP-76-001-077-002/77637
(TIWARI GAOV) 		3176001000NRG23291120220170237 29/11/2022 RIYAJUL 3176001WL009782 RIYAJUL 00699 BKID0ARYAGB 3408 3408 Processed 14/01/2023 7912039308 RIYAJUL ()
671 JAMUNAHA UP-76-001-082-005/82199
(DEWARA) 		3176001000NRG23211120220167356 29/11/2022 RANGAI 3176001WL009577 RANGAI 00699 BKID0ARYAGB 3195 3195 Processed 14/01/2023 7912039209 RANGAI ()
672 JAMUNAHA UP-76-001-082-005/82208
(DEWARA) 		3176001000NRG23211120220167359 29/11/2022 ANEETA DEVI 3176001WL009577 ANEETA DEVI 00699 BKID0ARYAGB 2769 2769 Processed 14/01/2023 7912039174 ANEETA DEVI ()
SubTotal 528879 528879
673 JAMUNAHA UP-76-001-026-002/261073
(DEVRANIYA) 		3176001000NRG23221120220167760 29/11/2022 SALMA BEGAM 3176001WL009602 SALMA BEGAM 00703 AIRP0000001 2343 2343 Processed 15/01/2023 7912038711 SALMA BEGAM ()
674 JAMUNAHA UP-76-001-076-004/76595
(TENDUWA BARAWA) 		3176001000NRG23291120220170293 29/11/2022 Pradip kumar 3176001WL009785 Pradip kumar 00703 AIRP0000001 3408 3408 Processed 15/01/2023 7912038684 Pradip kumar ()
SubTotal 5751 5751
Total 1790265 1790265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUNAHA UP3176001_291122FTO_1646721 Allahabad U.P. Gramin Bank ALLA0AU1358 NASIRGANJ 2982
2 JAMUNAHA UP3176001_291122FTO_1646721 Allahabad U.P. Gramin Bank ALLA0AU1364 HARADATTNAGR 43878
3 JAMUNAHA UP3176001_291122FTO_1646721 Allahabad U.P. Gramin Bank ALLA0AU1431 MALHI PUR 3195
4 JAMUNAHA UP3176001_291122FTO_1646721 Allahabad U.P. Gramin Bank ALLA0AU1527 DEVRANIYA 2343
5 JAMUNAHA UP3176001_291122FTO_1646721 Allahabad U.P. Gramin Bank ALLA0AU1568 Imiliya Karanpur 31311
6 JAMUNAHA UP3176001_291122FTO_1646721 Allahabad U.P. Gramin Bank ALLA0AU1574 Harbanspur 20874
7 JAMUNAHA UP3176001_291122FTO_1646721 Bank of Baroda BARB0BHINGA BHINGA, DIST.SHRAVASTI, U.P. 1704
8 JAMUNAHA UP3176001_291122FTO_1646721 Bank of Baroda BARB0DARGAH Dargah Shareef 4686
9 JAMUNAHA UP3176001_291122FTO_1646721 Bank of Baroda BARB0SHIVGA Shivgadhkala 27477
10 JAMUNAHA UP3176001_291122FTO_1646721 hdfc HDFC0000866 BEHRAICH 6390
11 JAMUNAHA UP3176001_291122FTO_1646721 Indian Bank IDIB000D548 DAYALI 51546
12 JAMUNAHA UP3176001_291122FTO_1646721 Indian Bank IDIB000M584 MALHIPUR 414285
13 JAMUNAHA UP3176001_291122FTO_1646721 Indian Bank IDIB000M698 MEMRU MURTIHA 371685
14 JAMUNAHA UP3176001_291122FTO_1646721 Indian Bank IDIB000N563 Indian Bank Nawabganj 33441
15 JAMUNAHA UP3176001_291122FTO_1646721 Indian Bank IDIB000N565 NAWABGANJ 16827
16 JAMUNAHA UP3176001_291122FTO_1646721 State Bank of India SBIN0011222 BHINGA 5964
17 JAMUNAHA UP3176001_291122FTO_1646721 UNION BANK OF INDIA UBIN0554073 BAHRAICH 13845
18 JAMUNAHA UP3176001_291122FTO_1646721 UNION BANK OF INDIA UBIN0570010 NANPARA 2769
19 JAMUNAHA UP3176001_291122FTO_1646721 India Post Payments Bank IPOS0000001 BAHRAICH 23856
20 JAMUNAHA UP3176001_291122FTO_1646721 India Post Payments Bank IPOS0000001 BHINGA 176577
21 JAMUNAHA UP3176001_291122FTO_1646721 Aryavart Bank BKID0ARYAGB Devraniya 33867
22 JAMUNAHA UP3176001_291122FTO_1646721 Aryavart Bank BKID0ARYAGB dihwa 4473
23 JAMUNAHA UP3176001_291122FTO_1646721 Aryavart Bank BKID0ARYAGB emiliya karanpur 161028
24 JAMUNAHA UP3176001_291122FTO_1646721 Aryavart Bank BKID0ARYAGB harbanshpur 59001
25 JAMUNAHA UP3176001_291122FTO_1646721 Aryavart Bank BKID0ARYAGB Hardattnagar 129717
26 JAMUNAHA UP3176001_291122FTO_1646721 Aryavart Bank BKID0ARYAGB Malhipur 31524
27 JAMUNAHA UP3176001_291122FTO_1646721 Aryavart Bank BKID0ARYAGB Nasirganj(NASIRGANJ MAHADEVA) 83922
28 JAMUNAHA UP3176001_291122FTO_1646721 Aryavart Bank BKID0ARYAGB Nawabganj (Bahraich ) 13419
29 JAMUNAHA UP3176001_291122FTO_1646721 Aryavart Bank BKID0ARYAGB Tulsipur 11928
30 JAMUNAHA UP3176001_291122FTO_1646721 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5751

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