Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:51:39 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH Block : HUZOORPUR
Fto No. : UP3146015_220422FTO_99205
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HUZOORPUR UP-46-015-055-001/68076
(VISHUN PUR) 		3146015000NRG23220420220022221 22/04/2022 SAFI 3146015WL002259 SAFI 00015 ALLA0AU1384 1917 1917 Processed 06/05/2022 0919339826 SAFI ()
2 HUZOORPUR UP-46-015-055-001/68313
(VISHUN PUR) 		3146015000NRG23220420220022233 22/04/2022 RAGU RAJI 3146015WL002260 RAGU RAJI 00015 ALLA0AU1384 213 213 Rejected 07/05/2022 0919339795 Account closed
3 HUZOORPUR UP-46-015-055-001/68518
(VISHUN PUR) 		3146015000NRG23220420220022254 22/04/2022 JULI SINGH 3146015WL002264 JULI SINGH 00015 ALLA0AU1384 2556 2556 Processed 06/05/2022 0919339659 JULISINGH ()
4 HUZOORPUR UP-46-015-055-001/68519
(VISHUN PUR) 		3146015000NRG23220420220022255 22/04/2022 MEDAI 3146015WL002264 MEDAI 00015 ALLA0AU1384 2556 2556 Processed 06/05/2022 0919339658 MEDAI ()
5 HUZOORPUR UP-46-015-055-001/68523
(VISHUN PUR) 		3146015000NRG23220420220022324 22/04/2022 AKHILESH VISHKARMA 3146015WL002273 AKHILESH VISHKARMA 00015 ALLA0AU1384 2769 2769 Processed 06/05/2022 0919339825 AKHILESHVISHKARMA ()
6 HUZOORPUR UP-46-015-055-001/68523
(VISHUN PUR) 		3146015000NRG23220420220022325 22/04/2022 POONAM KUMARI 3146015WL002273 POONAM KUMARI 00015 ALLA0AU1384 2769 2769 Processed 06/05/2022 0919339824 POONAMKUMARI ()
SubTotal 12780 12780
7 HUZOORPUR UP-46-015-022-001/22052
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023390 22/04/2022 KUWALI 3146015WL002380 KUWALI 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919339654 KUWALI ()
8 HUZOORPUR UP-46-015-022-001/22118
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023447 22/04/2022 ANITA 3146015WL002382 ANITA 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919339819 ANITA ()
9 HUZOORPUR UP-46-015-022-001/22118
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023446 22/04/2022 SATENADAR KUMAR 3146015WL002382 SATENADAR KUMAR 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919339799 SATENADARKUMAR ()
10 HUZOORPUR UP-46-015-044-001/009057
(BHAN PUR) 		3146015000NRG23220420220023466 22/04/2022 SARLA DEVI 3146015WL002383 SARLA DEVI 00015 ALLA0AU1385 213 213 Processed 06/05/2022 0919339821 SARLADEVI ()
11 HUZOORPUR UP-46-015-044-001/009096
(BHAN PUR) 		3146015000NRG23220420220023471 22/04/2022 PINKI SINGH 3146015WL002383 PINKI SINGH 00015 ALLA0AU1385 213 213 Processed 06/05/2022 0919339652 PINKISINGH ()
12 HUZOORPUR UP-46-015-044-001/009141
(BHAN PUR) 		3146015000NRG23220420220023474 22/04/2022 PRELALI 3146015WL002383 PRELALI 00015 ALLA0AU1385 213 213 Processed 06/05/2022 0919339800 PRELALI ()
13 HUZOORPUR UP-46-015-044-001/009248
(BHAN PUR) 		3146015000NRG23220420220023476 22/04/2022 ANARA SINGH 3146015WL002383 ANARA SINGH 00015 ALLA0AU1385 213 213 Processed 06/05/2022 0919339656 ANARASINGH ()
14 HUZOORPUR UP-46-015-044-001/9184
(BHAN PUR) 		3146015000NRG23220420220023479 22/04/2022 MUNESHER 3146015WL002383 MUNESHER 00015 ALLA0AU1385 213 213 Processed 06/05/2022 0919339655 MUNESHER ()
15 HUZOORPUR UP-46-015-044-001/9233
(BHAN PUR) 		3146015000NRG23220420220023481 22/04/2022 PARVATI DEVI 3146015WL002383 PARVATI DEVI 00015 ALLA0AU1385 213 213 Processed 06/05/2022 0919339648 PARVATIDEVI ()
16 HUZOORPUR UP-46-015-052-001/56369
(RATTA PUR) 		3146015000NRG23220420220021753 22/04/2022 MUNNI 3146015WL002228 MUNNI 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919339650 MUNNI ()
17 HUZOORPUR UP-46-015-052-001/56370
(RATTA PUR) 		3146015000NRG23220420220021754 22/04/2022 JASKARAN 3146015WL002228 JASKARAN 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919339801 JASKARAN ()
18 HUZOORPUR UP-46-015-052-002/70006
(RATTA PUR) 		3146015000NRG23220420220021715 22/04/2022 RABIYA 3146015WL002226 RABIYA 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919339805 RABIYA ()
19 HUZOORPUR UP-46-015-052-002/70009
(RATTA PUR) 		3146015000NRG23220420220021717 22/04/2022 AMEEN 3146015WL002226 AMEEN 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919339651 AMEEN ()
20 HUZOORPUR UP-46-015-052-002/70034
(RATTA PUR) 		3146015000NRG23220420220021725 22/04/2022 CHABILE 3146015WL002226 CHABILE 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919339339 CHABILE ()
21 HUZOORPUR UP-46-015-052-002/70037
(RATTA PUR) 		3146015000NRG23220420220021730 22/04/2022 MANGAL 3146015WL002226 MANGAL 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919339642 MANGAL ()
22 HUZOORPUR UP-46-015-052-002/70038
(RATTA PUR) 		3146015000NRG23220420220021732 22/04/2022 KAMLESH KUMAR 3146015WL002226 KAMLESH KUMAR 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919339340 KAMLESHKUMAR ()
23 HUZOORPUR UP-46-015-052-002/70039
(RATTA PUR) 		3146015000NRG23220420220021674 22/04/2022 PREMA 3146015WL002224 PREMA 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919339802 PREMA ()
24 HUZOORPUR UP-46-015-052-002/70072
(RATTA PUR) 		3146015000NRG23220420220021685 22/04/2022 RAMAWATI 3146015WL002224 RAMAWATI 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919339341 RAMAWATI ()
25 HUZOORPUR UP-46-015-052-002/70079
(RATTA PUR) 		3146015000NRG23220420220021688 22/04/2022 CHOTI 3146015WL002224 CHOTI 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919339797 CHOTI ()
26 HUZOORPUR UP-46-015-052-002/70080
(RATTA PUR) 		3146015000NRG23220420220021690 22/04/2022 SOMAI 3146015WL002224 SOMAI 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919339640 SOMAI ()
27 HUZOORPUR UP-46-015-052-002/70086
(RATTA PUR) 		3146015000NRG23220420220021693 22/04/2022 NANHU 3146015WL002224 NANHU 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919339338 NANHU ()
28 HUZOORPUR UP-46-015-052-002/70087
(RATTA PUR) 		3146015000NRG23220420220021694 22/04/2022 RAM RAJ 3146015WL002225 RAM RAJ 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919339796 RAMRAJ ()
29 HUZOORPUR UP-46-015-052-002/70088
(RATTA PUR) 		3146015000NRG23220420220021695 22/04/2022 PREMA 3146015WL002225 PREMA 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919339803 PREMA ()
30 HUZOORPUR UP-46-015-052-002/70089
(RATTA PUR) 		3146015000NRG23220420220021696 22/04/2022 MANJU 3146015WL002225 MANJU 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919339343 MANJU ()
31 HUZOORPUR UP-46-015-052-002/70090
(RATTA PUR) 		3146015000NRG23220420220021697 22/04/2022 GEETA 3146015WL002225 GEETA 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919339342 GEETA ()
32 HUZOORPUR UP-46-015-052-002/70093
(RATTA PUR) 		3146015000NRG23220420220021698 22/04/2022 LALLI 3146015WL002225 LALLI 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919339649 LALLI ()
33 HUZOORPUR UP-46-015-052-002/70097
(RATTA PUR) 		3146015000NRG23220420220021699 22/04/2022 KAMLA DEVI 3146015WL002225 KAMLA DEVI 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919339337 KAMLADEVI ()
34 HUZOORPUR UP-46-015-052-002/70097
(RATTA PUR) 		3146015000NRG23220420220021700 22/04/2022 PRASHU RAM 3146015WL002225 PRASHU RAM 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919339804 PRASHURAM ()
35 HUZOORPUR UP-46-015-052-002/70101
(RATTA PUR) 		3146015000NRG23220420220021701 22/04/2022 SHARDA 3146015WL002225 SHARDA 00015 ALLA0AU1385 2769 2769 Processed 06/05/2022 0919339798 SHARDA ()
SubTotal 64965 64965
36 HUZOORPUR UP-46-015-019-001/19394
(JAGTA PUR) 		3146015000NRG23220420220020971 22/04/2022 SUMAN 3146015WL002171 SUMAN 00015 ALLA0AU1408 3408 3408 Processed 06/05/2022 0919339344 SUMAN ()
37 HUZOORPUR UP-46-015-019-003/77097
(JAGTA PUR) 		3146015000NRG23220420220021004 22/04/2022 MUNNI 3146015WL002180 MUNNI 00015 ALLA0AU1408 3408 3408 Processed 06/05/2022 0919339812 MUNNI ()
SubTotal 6816 6816
38 HUZOORPUR UP-46-015-014-001/26032
(GAUDRIYA) 		3146015000NRG23220420220022087 22/04/2022 RAM DEEN 3146015WL002246 RAM DEEN 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919339345 RAMDEEN ()
39 HUZOORPUR UP-46-015-014-001/26047
(GAUDRIYA) 		3146015000NRG23220420220022094 22/04/2022 RAMESH KUMAR 3146015WL002246 RAMESH KUMAR 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919339354 RAMESHKUMAR ()
40 HUZOORPUR UP-46-015-014-001/26088
(GAUDRIYA) 		3146015000NRG23220420220022102 22/04/2022 AJEET KUMAR 3146015WL002246 AJEET KUMAR 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919339346 AJEETKUMAR ()
41 HUZOORPUR UP-46-015-014-001/26111
(GAUDRIYA) 		3146015000NRG23220420220022105 22/04/2022 VIKRAM 3146015WL002246 VIKRAM 00015 ALLA0AU1420 2130 2130 Rejected 07/05/2022 0919339349 Account closed
42 HUZOORPUR UP-46-015-014-001/26236
(GAUDRIYA) 		3146015000NRG23220420220022109 22/04/2022 MITTHU LAL 3146015WL002246 MITTHU LAL 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919339616 MITTHULAL ()
43 HUZOORPUR UP-46-015-014-001/26268
(GAUDRIYA) 		3146015000NRG23220420220022123 22/04/2022 KRISHNA KUMAR 3146015WL002246 KRISHNA KUMAR 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919339628 KRISHNAKUMAR ()
44 HUZOORPUR UP-46-015-014-001/26270
(GAUDRIYA) 		3146015000NRG23220420220022124 22/04/2022 DILE RAM 3146015WL002246 DILE RAM 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919339350 DILERAM ()
45 HUZOORPUR UP-46-015-014-001/26272
(GAUDRIYA) 		3146015000NRG23220420220022127 22/04/2022 KHELAWAN 3146015WL002246 KHELAWAN 00015 ALLA0AU1420 2130 2130 Processed 06/05/2022 0919339347 KHELAWAN ()
46 HUZOORPUR UP-46-015-014-001/26371
(GAUDRIYA) 		3146015000NRG23220420220022139 22/04/2022 JANKI 3146015WL002246 JANKI 00015 ALLA0AU1420 2556 2556 Processed 06/05/2022 0919339620 JANKI ()
47 HUZOORPUR UP-46-015-042-001/10147
(BHAGHARIYA) 		3146015000NRG23220420220020950 22/04/2022 RAM CHANDAR 3146015WL002162 RAM CHANDAR 00015 ALLA0AU1420 3408 3408 Processed 06/05/2022 0919339811 RAMCHANDAR ()
48 HUZOORPUR UP-46-015-049-001/44156
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220020984 22/04/2022 VIDYA RAM 3146015WL002174 VIDYA RAM 00015 ALLA0AU1420 3408 3408 Processed 06/05/2022 0919339629 VIDYARAM ()
49 HUZOORPUR UP-46-015-052-001/56309
(RATTA PUR) 		3146015000NRG23220420220021780 22/04/2022 LALLI 3146015WL002229 LALLI 00015 ALLA0AU1420 2769 2769 Processed 06/05/2022 0919339352 LALLI ()
50 HUZOORPUR UP-46-015-052-001/56313
(RATTA PUR) 		3146015000NRG23220420220021781 22/04/2022 RAM CHANDER 3146015WL002229 RAM CHANDER 00015 ALLA0AU1420 2769 2769 Processed 06/05/2022 0919339356 RAMCHANDER ()
51 HUZOORPUR UP-46-015-052-001/56317
(RATTA PUR) 		3146015000NRG23220420220021783 22/04/2022 MOH NAIM 3146015WL002229 MOH NAIM 00015 ALLA0AU1420 2769 2769 Processed 06/05/2022 0919339355 MOHNAIM ()
52 HUZOORPUR UP-46-015-052-001/56323
(RATTA PUR) 		3146015000NRG23220420220021785 22/04/2022 SABREEN BEGUM 3146015WL002229 SABREEN BEGUM 00015 ALLA0AU1420 2769 2769 Processed 06/05/2022 0919339351 SABREENBEGUM ()
53 HUZOORPUR UP-46-015-052-001/56357
(RATTA PUR) 		3146015000NRG23220420220021750 22/04/2022 MILAN 3146015WL002228 MILAN 00015 ALLA0AU1420 2769 2769 Processed 06/05/2022 0919339348 MILAN ()
54 HUZOORPUR UP-46-015-052-001/56368
(RATTA PUR) 		3146015000NRG23220420220021752 22/04/2022 BAURI 3146015WL002228 BAURI 00015 ALLA0AU1420 2769 2769 Processed 06/05/2022 0919339353 BAURI ()
SubTotal 43026 43026
55 HUZOORPUR UP-46-015-003-001/2192
(AILIHA) 		3146015000NRG23220420220023279 22/04/2022 RAM CHANDRA MISRA 3146015WL002375 RAM CHANDRA MISRA 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919339361 RAMCHANDRAMISRA ()
56 HUZOORPUR UP-46-015-003-001/2464
(AILIHA) 		3146015000NRG23220420220023290 22/04/2022 KIRAN 3146015WL002375 KIRAN 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919339390 KIRAN ()
57 HUZOORPUR UP-46-015-003-001/2466
(AILIHA) 		3146015000NRG23220420220023310 22/04/2022 MUNNI 3146015WL002377 MUNNI 00015 ALLA0AU1421 852 852 Processed 06/05/2022 0919339607 MUNNI ()
58 HUZOORPUR UP-46-015-003-001/2466
(AILIHA) 		3146015000NRG23220420220023309 22/04/2022 RAM SURESH 3146015WL002377 RAM SURESH 00015 ALLA0AU1421 852 852 Processed 06/05/2022 0919339603 RAMSURESH ()
59 HUZOORPUR UP-46-015-012-001/12391
(GOKUL PUR) 		3146015000NRG23220420220021374 22/04/2022 RAM SAMUJH 3146015WL002215 RAM SAMUJH 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919339360 RAMSAMUJH ()
60 HUZOORPUR UP-46-015-012-001/12403
(GOKUL PUR) 		3146015000NRG23220420220021375 22/04/2022 SHANTI DEVI 3146015WL002215 SHANTI DEVI 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919339387 SHANTIDEVI ()
61 HUZOORPUR UP-46-015-012-001/12424
(GOKUL PUR) 		3146015000NRG23220420220021379 22/04/2022 DEEPAK KUMAR 3146015WL002215 DEEPAK KUMAR 00015 ALLA0AU1421 1491 1491 Processed 06/05/2022 0919339605 DEEPAKKUMAR ()
62 HUZOORPUR UP-46-015-034-001/52035
(PIPARIYA MAHIPAL SINGH) 		3146015000NRG23210420220020457 22/04/2022 SAMBHAR 3146015WL002118 SAMBHAR 00015 ALLA0AU1421 2556 2556 Processed 06/05/2022 0919339358 SAMBHAR ()
63 HUZOORPUR UP-46-015-034-001/52063
(PIPARIYA MAHIPAL SINGH) 		3146015000NRG23210420220020458 22/04/2022 RUSTAM 3146015WL002118 RUSTAM 00015 ALLA0AU1421 1065 1065 Processed 06/05/2022 0919339388 RUSTAM ()
64 HUZOORPUR UP-46-015-034-001/52193
(PIPARIYA MAHIPAL SINGH) 		3146015000NRG23210420220020386 22/04/2022 CHNDAR 3146015WL002112 CHNDAR 00015 ALLA0AU1421 1917 1917 Processed 06/05/2022 0919339359 CHNDAR ()
65 HUZOORPUR UP-46-015-034-001/52429
(PIPARIYA MAHIPAL SINGH) 		3146015000NRG23210420220020459 22/04/2022 KHADHARI 3146015WL002118 KHADHARI 00015 ALLA0AU1421 2556 2556 Processed 06/05/2022 0919339608 KHADHARI ()
66 HUZOORPUR UP-46-015-051-001/55425
(RAMWA PUR) 		3146015000NRG23220420220021197 22/04/2022 KOYELI 3146015WL002210 KOYELI 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919339602 KOYELI ()
67 HUZOORPUR UP-46-015-051-001/55463
(RAMWA PUR) 		3146015000NRG23220420220021200 22/04/2022 RANGI LAL 3146015WL002210 RANGI LAL 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919339612 RANGILAL ()
68 HUZOORPUR UP-46-015-051-001/55478
(RAMWA PUR) 		3146015000NRG23220420220021201 22/04/2022 DEEPU 3146015WL002210 DEEPU 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919339391 DEEPU ()
69 HUZOORPUR UP-46-015-051-001/55479
(RAMWA PUR) 		3146015000NRG23220420220021202 22/04/2022 SITAPATI 3146015WL002210 SITAPATI 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919339389 SITAPATI ()
70 HUZOORPUR UP-46-015-051-001/55496
(RAMWA PUR) 		3146015000NRG23220420220021325 22/04/2022 RAFIQ 3146015WL002213 RAFIQ 00015 ALLA0AU1421 1704 1704 Processed 06/05/2022 0919339357 RAFIQ ()
71 HUZOORPUR UP-46-015-059-001/57388
(SADIYA BAD) 		3146015000NRG23220420220022745 22/04/2022 AISHA 3146015WL002314 AISHA 00015 ALLA0AU1421 2130 2130 Processed 06/05/2022 0919339392 AISHA ()
SubTotal 28755 28755
72 HUZOORPUR UP-46-015-049-001/44094
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220020978 22/04/2022 TASAVAR ALI 3146015WL002173 TASAVAR ALI 00032 UTIB0000757 3408 3408 Processed 06/05/2022 0919339790 TASAVARALI ()
73 HUZOORPUR UP-46-015-049-001/44243
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220020985 22/04/2022 MOHIUDDIN 3146015WL002174 MOHIUDDIN 00032 UTIB0000757 3408 3408 Processed 06/05/2022 0919339666 MOHIUDDIN ()
74 HUZOORPUR UP-46-015-049-001/44258
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220020986 22/04/2022 SAIRA 3146015WL002174 SAIRA 00032 UTIB0000757 3408 3408 Processed 06/05/2022 0919339660 SAIRA ()
75 HUZOORPUR UP-46-015-049-001/44360
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220020997 22/04/2022 SUNDARI 3146015WL002176 SUNDARI 00032 UTIB0000757 3408 3408 Processed 06/05/2022 0919339665 SUNDARI ()
76 HUZOORPUR UP-46-015-049-001/44456
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022333 22/04/2022 SANGEETA 3146015WL002274 SANGEETA 00032 UTIB0000757 1704 1704 Processed 06/05/2022 0919339792 SANGEETA ()
77 HUZOORPUR UP-46-015-049-001/44457
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022334 22/04/2022 HAMIYA BEGUM 3146015WL002274 HAMIYA BEGUM 00032 UTIB0000757 1704 1704 Processed 06/05/2022 0919339791 HAMIYABEGUM ()
78 HUZOORPUR UP-46-015-049-001/44460
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022336 22/04/2022 SANGEETA 3146015WL002274 SANGEETA 00032 UTIB0000757 1704 1704 Processed 06/05/2022 0919339794 SANGEETA ()
79 HUZOORPUR UP-46-015-049-001/44461
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022337 22/04/2022 RESHMA 3146015WL002274 RESHMA 00032 UTIB0000757 1704 1704 Processed 06/05/2022 0919339793 RESHMA ()
SubTotal 20448 20448
80 HUZOORPUR UP-46-015-003-001/3611978
(AILIHA) 		3146015000NRG23220420220023277 22/04/2022 RUKSANA 3146015WL002374 RUKSANA 00045 BARB0BEHRAI 1704 1704 Processed 06/05/2022 0919339394 RUKSANA ()
81 HUZOORPUR UP-46-015-034-001/52605
(PIPARIYA MAHIPAL SINGH) 		3146015000NRG23210420220020481 22/04/2022 NOOR AHMAD 3146015WL002121 NOOR AHMAD 00045 BARB0BEHRAI 2343 2343 Processed 06/05/2022 0919339598 NOORAHMAD ()
82 HUZOORPUR UP-46-015-034-001/52607
(PIPARIYA MAHIPAL SINGH) 		3146015000NRG23210420220020483 22/04/2022 ASIF 3146015WL002121 ASIF 00045 BARB0BEHRAI 2343 2343 Processed 06/05/2022 0919339595 ASIF ()
83 HUZOORPUR UP-46-015-048-001/48366
(MOGLAHA) 		3146015000NRG23220420220023089 22/04/2022 POONAM 3146015WL002362 POONAM 00045 BARB0BEHRAI 1704 1704 Processed 06/05/2022 0919339584 POONAM ()
84 HUZOORPUR UP-46-015-051-001/55481
(RAMWA PUR) 		3146015000NRG23220420220021323 22/04/2022 BITTA 3146015WL002213 BITTA 00045 BARB0BEHRAI 1704 1704 Processed 06/05/2022 0919339395 BITTA ()
85 HUZOORPUR UP-46-015-051-001/55494
(RAMWA PUR) 		3146015000NRG23220420220020966 22/04/2022 CHANGA 3146015WL002170 CHANGA 00045 BARB0BEHRAI 3408 3408 Processed 06/05/2022 0919339580 CHANGA ()
86 HUZOORPUR UP-46-015-051-001/55546
(RAMWA PUR) 		3146015000NRG23220420220021331 22/04/2022 INDER PAL 3146015WL002213 INDER PAL 00045 BARB0BEHRAI 1704 1704 Processed 06/05/2022 0919339585 INDERPAL ()
87 HUZOORPUR UP-46-015-051-001/55568
(RAMWA PUR) 		3146015000NRG23220420220021336 22/04/2022 SAGEER 3146015WL002213 SAGEER 00045 BARB0BEHRAI 1704 1704 Processed 06/05/2022 0919339393 SAGEER ()
88 HUZOORPUR UP-46-015-052-001/56531
(RATTA PUR) 		3146015000NRG23220420220021799 22/04/2022 RAJESH SAHU 3146015WL002230 RAJESH SAHU 00045 BARB0BEHRAI 2769 2769 Processed 06/05/2022 0919339396 RAJESHSAHU ()
SubTotal 19383 19383
89 HUZOORPUR UP-46-015-012-001/12423
(GOKUL PUR) 		3146015000NRG23220420220021378 22/04/2022 JOGENDRA 3146015WL002215 JOGENDRA 00045 BARB0DARGAH 1491 1491 Processed 06/05/2022 0919339578 JOGENDRA ()
90 HUZOORPUR UP-46-015-049-001/44427
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022346 22/04/2022 INTAJ ALI 3146015WL002275 INTAJ ALI 00045 BARB0DARGAH 213 213 Processed 06/05/2022 0919339400 INTAJALI ()
91 HUZOORPUR UP-46-015-049-001/44429
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022347 22/04/2022 KAMRUL NISHA 3146015WL002275 KAMRUL NISHA 00045 BARB0DARGAH 1704 1704 Processed 06/05/2022 0919339397 KAMRULNISHA ()
92 HUZOORPUR UP-46-015-049-001/44467
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022341 22/04/2022 RAMRAJA 3146015WL002274 RAMRAJA 00045 BARB0DARGAH 2343 2343 Processed 06/05/2022 0919339398 RAMRAJA ()
93 HUZOORPUR UP-46-015-049-001/44468
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022342 22/04/2022 SHYAMU 3146015WL002274 SHYAMU 00045 BARB0DARGAH 2130 2130 Processed 06/05/2022 0919339399 SHYAMU ()
SubTotal 7881 7881
94 HUZOORPUR UP-46-015-012-001/12422
(GOKUL PUR) 		3146015000NRG23220420220021376 22/04/2022 PRADEEP KUMAR 3146015WL002215 PRADEEP KUMAR 00048 BKID0006970 1704 1704 Processed 06/05/2022 0919339401 PRADEEPKUMAR ()
SubTotal 1704 1704
95 HUZOORPUR UP-46-015-002-001/31991
(IMALIYA) 		3146015000NRG23220420220020962 22/04/2022 KANDHI LAL 3146015WL002169 KANDHI LAL 00078 CNRB0003212 3195 3195 Processed 06/05/2022 0919339668 KANDHILAL ()
SubTotal 3195 3195
96 HUZOORPUR UP-46-015-052-001/56478
(RATTA PUR) 		3146015000NRG23220420220021814 22/04/2022 KRISHAN KUMAR 3146015WL002231 KRISHAN KUMAR 00089 CBIN0281541 2556 2556 Processed 06/05/2022 0919339653 KRISHANKUMAR ()
97 HUZOORPUR UP-46-015-052-001/56530
(RATTA PUR) 		3146015000NRG23220420220021798 22/04/2022 BHONDU 3146015WL002230 BHONDU 00089 CBIN0281541 2769 2769 Processed 06/05/2022 0919339466 BHONDU ()
98 HUZOORPUR UP-46-015-055-001/68573
(VISHUN PUR) 		3146015000NRG23220420220022329 22/04/2022 SANIYA 3146015WL002273 SANIYA 00089 CBIN0281541 2769 2769 Processed 06/05/2022 0919339644 SANIYA ()
99 HUZOORPUR UP-46-015-060-001/57379
(SIRAULA) 		3146015000NRG23220420220021013 22/04/2022 SHAKIR 3146015WL002182 SHAKIR 00089 CBIN0281541 852 852 Processed 06/05/2022 0919339375 SHAKIR ()
100 HUZOORPUR UP-46-015-064-001/64014
(SHEKHA PUR) 		3146015000NRG23220420220021956 22/04/2022 NOOR JAHAN 3146015WL002235 NOOR JAHAN 00089 CBIN0281541 2556 2556 Processed 06/05/2022 0919339617 NOORJAHAN ()
101 HUZOORPUR UP-46-015-064-001/64027
(SHEKHA PUR) 		3146015000NRG23220420220021957 22/04/2022 MAISROON 3146015WL002235 MAISROON 00089 CBIN0281541 2556 2556 Processed 06/05/2022 0919339622 MAISROON ()
102 HUZOORPUR UP-46-015-064-001/64028
(SHEKHA PUR) 		3146015000NRG23220420220021958 22/04/2022 PARAG DUTT 3146015WL002235 PARAG DUTT 00089 CBIN0281541 2556 2556 Processed 06/05/2022 0919339373 PARAGDUTT ()
103 HUZOORPUR UP-46-015-064-001/64040
(SHEKHA PUR) 		3146015000NRG23220420220021959 22/04/2022 HASANA 3146015WL002235 HASANA 00089 CBIN0281541 2556 2556 Processed 06/05/2022 0919339807 HASANA ()
104 HUZOORPUR UP-46-015-064-001/64040
(SHEKHA PUR) 		3146015000NRG23220420220021960 22/04/2022 KOTHAI 3146015WL002235 KOTHAI 00089 CBIN0281541 2556 2556 Processed 06/05/2022 0919339374 KOTHAI ()
105 HUZOORPUR UP-46-015-064-001/64042
(SHEKHA PUR) 		3146015000NRG23220420220021961 22/04/2022 SADHU RAM 3146015WL002235 SADHU RAM 00089 CBIN0281541 2556 2556 Processed 06/05/2022 0919339625 SADHURAM ()
106 HUZOORPUR UP-46-015-064-001/64060
(SHEKHA PUR) 		3146015000NRG23220420220021962 22/04/2022 NANKE 3146015WL002235 NANKE 00089 CBIN0281541 2343 2343 Processed 06/05/2022 0919339611 NANKE ()
107 HUZOORPUR UP-46-015-064-001/64064
(SHEKHA PUR) 		3146015000NRG23220420220021981 22/04/2022 DINESH KUMAR 3146015WL002238 DINESH KUMAR 00089 CBIN0281541 2769 2769 Processed 06/05/2022 0919339613 DINESHKUMAR ()
108 HUZOORPUR UP-46-015-064-001/64081
(SHEKHA PUR) 		3146015000NRG23220420220021984 22/04/2022 KAILASH 3146015WL002238 KAILASH 00089 CBIN0281541 2769 2769 Processed 06/05/2022 0919339609 KAILASH ()
109 HUZOORPUR UP-46-015-064-001/64081
(SHEKHA PUR) 		3146015000NRG23220420220021985 22/04/2022 MAYA 3146015WL002238 MAYA 00089 CBIN0281541 2769 2769 Processed 06/05/2022 0919339614 MAYA ()
110 HUZOORPUR UP-46-015-064-001/64083
(SHEKHA PUR) 		3146015000NRG23220420220021986 22/04/2022 SAVITA 3146015WL002238 SAVITA 00089 CBIN0281541 2769 2769 Processed 06/05/2022 0919339621 SAVITA ()
111 HUZOORPUR UP-46-015-064-001/64102
(SHEKHA PUR) 		3146015000NRG23220420220021987 22/04/2022 FULVASA 3146015WL002238 FULVASA 00089 CBIN0281541 2769 2769 Processed 06/05/2022 0919339623 FULVASA ()
112 HUZOORPUR UP-46-015-064-001/64103
(SHEKHA PUR) 		3146015000NRG23220420220021988 22/04/2022 GULAB DEI 3146015WL002238 GULAB DEI 00089 CBIN0281541 213 213 Processed 06/05/2022 0919339806 GULABDEI ()
113 HUZOORPUR UP-46-015-064-001/64123
(SHEKHA PUR) 		3146015000NRG23220420220021965 22/04/2022 INDRAWATI 3146015WL002236 INDRAWATI 00089 CBIN0281541 2769 2769 Processed 06/05/2022 0919339615 INDRAWATI ()
114 HUZOORPUR UP-46-015-064-001/64149
(SHEKHA PUR) 		3146015000NRG23220420220021968 22/04/2022 RAM ACHAL 3146015WL002236 RAM ACHAL 00089 CBIN0281541 2982 2982 Processed 06/05/2022 0919339606 RAMACHAL ()
115 HUZOORPUR UP-46-015-064-001/64175
(SHEKHA PUR) 		3146015000NRG23220420220021969 22/04/2022 MADHIRI DEVI 3146015WL002236 MADHIRI DEVI 00089 CBIN0281541 2982 2982 Processed 06/05/2022 0919339808 MADHIRIDEVI ()
116 HUZOORPUR UP-46-015-069-001/69068
(GYANA PUR) 		3146015000NRG23210420220020234 22/04/2022 BADKAU 3146015WL002096 BADKAU 00089 CBIN0281541 2556 2556 Processed 06/05/2022 0919339610 BADKAU ()
117 HUZOORPUR UP-46-015-069-001/69100
(GYANA PUR) 		3146015000NRG23210420220020235 22/04/2022 LALLU 3146015WL002096 LALLU 00089 CBIN0281541 2556 2556 Processed 06/05/2022 0919339618 LALLU ()
118 HUZOORPUR UP-46-015-069-001/69131
(GYANA PUR) 		3146015000NRG23210420220020237 22/04/2022 JHURAI 3146015WL002096 JHURAI 00089 CBIN0281541 2343 2343 Processed 06/05/2022 0919339619 JHURAI ()
SubTotal 56871 56871
119 HUZOORPUR UP-46-015-052-001/56509
(RATTA PUR) 		3146015000NRG23220420220021789 22/04/2022 NANDU 3146015WL002230 NANDU 00152 HDFC0000866 2769 2769 Processed 06/05/2022 0919339687 NANDU ()
SubTotal 2769 2769
120 HUZOORPUR UP-46-015-048-001/48012
(MOGLAHA) 		3146015000NRG23220420220023420 22/04/2022 HANS RAM YADAV 3146015WL002381 HANS RAM YADAV 00176 IDIB000B097 2556 2556 Processed 06/05/2022 0919339378 HANSRAMYADAV ()
SubTotal 2556 2556
121 HUZOORPUR UP-46-015-003-001/2550
(AILIHA) 		3146015000NRG23220420220023292 22/04/2022 SUMAN 3146015WL002375 SUMAN 00176 IDIB000B875 1704 1704 Processed 06/05/2022 0919339692 SUMAN ()
SubTotal 1704 1704
122 HUZOORPUR UP-46-015-002-001/31877
(IMALIYA) 		3146015000NRG23220420220020961 22/04/2022 SANT RAM 3146015WL002169 SANT RAM 00176 IDIB000C590 3195 3195 Processed 06/05/2022 0919339669 SANTRAM ()
123 HUZOORPUR UP-46-015-014-001/26388
(GAUDRIYA) 		3146015000NRG23220420220022141 22/04/2022 RAM DAYLA 3146015WL002246 RAM DAYLA 00176 IDIB000C590 2556 2556 Processed 06/05/2022 0919339626 RAMDAYLA ()
124 HUZOORPUR UP-46-015-014-001/26393
(GAUDRIYA) 		3146015000NRG23220420220022143 22/04/2022 SANJAY KUMAR 3146015WL002246 SANJAY KUMAR 00176 IDIB000C590 2556 2556 Processed 06/05/2022 0919339627 SANJAYKUMAR ()
125 HUZOORPUR UP-46-015-014-001/26404
(GAUDRIYA) 		3146015000NRG23220420220022148 22/04/2022 AMRIKA 3146015WL002246 AMRIKA 00176 IDIB000C590 2130 2130 Processed 06/05/2022 0919339813 AMRIKA ()
126 HUZOORPUR UP-46-015-014-001/26485
(GAUDRIYA) 		3146015000NRG23220420220022155 22/04/2022 CHHITU 3146015WL002246 CHHITU 00176 IDIB000C590 2130 2130 Processed 06/05/2022 0919339686 CHHITU ()
127 HUZOORPUR UP-46-015-042-001/10428
(BHAGHARIYA) 		3146015000NRG23220420220020951 22/04/2022 GUDIYA 3146015WL002162 GUDIYA 00176 IDIB000C590 3408 3408 Processed 06/05/2022 0919339657 GUDIYA ()
128 HUZOORPUR UP-46-015-049-001/44263
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220020987 22/04/2022 NANKE 3146015WL002174 NANKE 00176 IDIB000C590 3408 3408 Processed 06/05/2022 0919339690 NANKE ()
129 HUZOORPUR UP-46-015-049-001/44266
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220020995 22/04/2022 KOYELI 3146015WL002176 KOYELI 00176 IDIB000C590 3408 3408 Processed 06/05/2022 0919339728 KOYELI ()
130 HUZOORPUR UP-46-015-049-001/44275
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220020996 22/04/2022 BAHADAR 3146015WL002176 BAHADAR 00176 IDIB000C590 3408 3408 Processed 06/05/2022 0919339729 BAHADAR ()
131 HUZOORPUR UP-46-015-049-001/44310
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220020991 22/04/2022 SUNDERPATA 3146015WL002175 SUNDERPATA 00176 IDIB000C590 3408 3408 Processed 06/05/2022 0919339700 SUNDERPATA ()
132 HUZOORPUR UP-46-015-049-001/44312
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220020975 22/04/2022 SAKEERA 3146015WL002172 SAKEERA 00176 IDIB000C590 3408 3408 Processed 06/05/2022 0919339661 SAKEERA ()
133 HUZOORPUR UP-46-015-049-001/44317
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220020976 22/04/2022 FATIMA 3146015WL002172 FATIMA 00176 IDIB000C590 3408 3408 Processed 06/05/2022 0919339822 FATIMA ()
134 HUZOORPUR UP-46-015-049-001/44320
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220020981 22/04/2022 CHOTKA 3146015WL002173 CHOTKA 00176 IDIB000C590 3408 3408 Processed 06/05/2022 0919339689 CHOTKA ()
135 HUZOORPUR UP-46-015-049-001/44333
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220020992 22/04/2022 RAKESH 3146015WL002175 RAKESH 00176 IDIB000C590 3408 3408 Processed 06/05/2022 0919339701 RAKESH ()
136 HUZOORPUR UP-46-015-049-001/44359
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220020983 22/04/2022 PARAS 3146015WL002173 PARAS 00176 IDIB000C590 3408 3408 Processed 06/05/2022 0919339688 PARAS ()
137 HUZOORPUR UP-46-015-049-001/44380
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220020989 22/04/2022 RADHY 3146015WL002174 RADHY 00176 IDIB000C590 3408 3408 Processed 06/05/2022 0919339702 RADHY ()
138 HUZOORPUR UP-46-015-049-001/44395
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022366 22/04/2022 JAMAL 3146015WL002279 JAMAL 00176 IDIB000C590 2343 2343 Processed 06/05/2022 0919339831 JAMAL ()
139 HUZOORPUR UP-46-015-049-001/44458
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022335 22/04/2022 RAMADEVI URF KANTI DEVI 3146015WL002274 RAMADEVI URF KANTI DEVI 00176 IDIB000C590 213 213 Processed 06/05/2022 0919339430 RAMADEVIURFKANTIDEVI ()
140 HUZOORPUR UP-46-015-049-001/44469
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022352 22/04/2022 RAM BAHADUR 3146015WL002275 RAM BAHADUR 00176 IDIB000C590 213 213 Processed 06/05/2022 0919339427 RAMBAHADUR ()
141 HUZOORPUR UP-46-015-049-001/44470
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022353 22/04/2022 SIYA 3146015WL002275 SIYA 00176 IDIB000C590 213 213 Processed 06/05/2022 0919339429 SIYA ()
142 HUZOORPUR UP-46-015-049-001/44471
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022354 22/04/2022 MURTI 3146015WL002275 MURTI 00176 IDIB000C590 213 213 Processed 06/05/2022 0919339428 MURTI ()
143 HUZOORPUR UP-46-015-052-001/56440
(RATTA PUR) 		3146015000NRG23220420220021812 22/04/2022 LILAVATI 3146015WL002231 LILAVATI 00176 IDIB000C590 2556 2556 Processed 06/05/2022 0919339468 LILAVATI ()
144 HUZOORPUR UP-46-015-052-001/56479
(RATTA PUR) 		3146015000NRG23220420220021815 22/04/2022 PRIYANKA 3146015WL002231 PRIYANKA 00176 IDIB000C590 2556 2556 Processed 06/05/2022 0919339816 PRIYANKA ()
145 HUZOORPUR UP-46-015-052-001/56480
(RATTA PUR) 		3146015000NRG23220420220021816 22/04/2022 RAMAWATI 3146015WL002231 RAMAWATI 00176 IDIB000C590 2556 2556 Processed 06/05/2022 0919339815 RAMAWATI ()
146 HUZOORPUR UP-46-015-052-001/56497
(RATTA PUR) 		3146015000NRG23220420220021824 22/04/2022 RANI DEVI 3146015WL002231 RANI DEVI 00176 IDIB000C590 2556 2556 Processed 06/05/2022 0919339678 RANIDEVI ()
147 HUZOORPUR UP-46-015-052-001/56498
(RATTA PUR) 		3146015000NRG23220420220021825 22/04/2022 MEERA 3146015WL002231 MEERA 00176 IDIB000C590 2556 2556 Processed 06/05/2022 0919339679 MEERA ()
148 HUZOORPUR UP-46-015-052-001/56534
(RATTA PUR) 		3146015000NRG23220420220021801 22/04/2022 SUMITRA DEVI 3146015WL002230 SUMITRA DEVI 00176 IDIB000C590 2769 2769 Processed 06/05/2022 0919339469 SUMITRADEVI ()
149 HUZOORPUR UP-46-015-052-001/56536
(RATTA PUR) 		3146015000NRG23220420220021803 22/04/2022 SHYAM KALI 3146015WL002230 SHYAM KALI 00176 IDIB000C590 2769 2769 Processed 06/05/2022 0919339467 SHYAMKALI ()
150 HUZOORPUR UP-46-015-052-002/70186
(RATTA PUR) 		3146015000NRG23220420220022160 22/04/2022 SALEEM 3146015WL002249 SALEEM 00176 IDIB000C590 2769 2769 Processed 06/05/2022 0919339470 SALEEM ()
151 HUZOORPUR UP-46-015-066-001/66578
(HARIHAR PUR) 		3146015000NRG23220420220021833 22/04/2022 POOJA 3146015WL002232 POOJA 00176 IDIB000C590 2556 2556 Processed 06/05/2022 0919339731 POOJA ()
152 HUZOORPUR UP-46-015-066-001/66589
(HARIHAR PUR) 		3146015000NRG23220420220021840 22/04/2022 SHUSHEELA 3146015WL002232 SHUSHEELA 00176 IDIB000C590 2556 2556 Processed 06/05/2022 0919339707 SHUSHEELA ()
SubTotal 79449 79449
153 HUZOORPUR UP-46-015-012-001/12422
(GOKUL PUR) 		3146015000NRG23220420220021377 22/04/2022 GEETA DEVI 3146015WL002215 GEETA DEVI 00176 IDIB000C630 1704 1704 Processed 06/05/2022 0919339624 GEETADEVI ()
154 HUZOORPUR UP-46-015-012-001/12450
(GOKUL PUR) 		3146015000NRG23220420220021385 22/04/2022 PINTU 3146015WL002215 PINTU 00176 IDIB000C630 1278 1278 Processed 06/05/2022 0919339647 PINTU ()
155 HUZOORPUR UP-46-015-012-001/12451
(GOKUL PUR) 		3146015000NRG23220420220021386 22/04/2022 JAIN 3146015WL002215 JAIN 00176 IDIB000C630 1278 1278 Processed 06/05/2022 0919339646 JAIN ()
SubTotal 4260 4260
156 HUZOORPUR UP-46-015-017-001/17371
(CHIRAIYA TAD) 		3146015000NRG23220420220020958 22/04/2022 SUSHILA 3146015WL002167 SUSHILA 00176 IDIB000H598 3408 3408 Processed 06/05/2022 0919339376 SUSHILA ()
157 HUZOORPUR UP-46-015-055-001/68429
(VISHUN PUR) 		3146015000NRG23220420220022269 22/04/2022 RAMJANA 3146015WL002267 RAMJANA 00176 IDIB000H598 2556 2556 Processed 06/05/2022 0919339633 RAMJANA ()
158 HUZOORPUR UP-46-015-055-001/68528
(VISHUN PUR) 		3146015000NRG23220420220022257 22/04/2022 BAUR 3146015WL002264 BAUR 00176 IDIB000H598 2343 2343 Processed 06/05/2022 0919339809 BAUR ()
159 HUZOORPUR UP-46-015-055-001/68532
(VISHUN PUR) 		3146015000NRG23220420220022320 22/04/2022 GUDIYA 3146015WL002272 GUDIYA 00176 IDIB000H598 2769 2769 Processed 06/05/2022 0919339810 GUDIYA ()
160 HUZOORPUR UP-46-015-055-001/68541
(VISHUN PUR) 		3146015000NRG23220420220022322 22/04/2022 JOKHI RAM 3146015WL002272 JOKHI RAM 00176 IDIB000H598 2769 2769 Processed 06/05/2022 0919339634 JOKHIRAM ()
161 HUZOORPUR UP-46-015-055-001/68572
(VISHUN PUR) 		3146015000NRG23220420220022327 22/04/2022 BHULAI 3146015WL002273 BHULAI 00176 IDIB000H598 2769 2769 Processed 06/05/2022 0919339643 BHULAI ()
162 HUZOORPUR UP-46-015-064-001/64013
(SHEKHA PUR) 		3146015000NRG23220420220021955 22/04/2022 SEEMA 3146015WL002235 SEEMA 00176 IDIB000H598 2556 2556 Processed 06/05/2022 0919339818 SEEMA ()
163 HUZOORPUR UP-46-015-064-001/64244
(SHEKHA PUR) 		3146015000NRG23220420220021970 22/04/2022 ANURADHA 3146015WL002236 ANURADHA 00176 IDIB000H598 2982 2982 Processed 06/05/2022 0919339830 ANURADHA ()
SubTotal 22152 22152
164 HUZOORPUR UP-46-015-052-001/56507
(RATTA PUR) 		3146015000NRG23220420220021828 22/04/2022 KANDHAI LAL 3146015WL002231 KANDHAI LAL 00415 SBIN0005359 1278 1278 Processed 06/05/2022 0919339736 MRS KANDHAILAL N ()
165 HUZOORPUR UP-46-015-052-001/56523
(RATTA PUR) 		3146015000NRG23220420220021792 22/04/2022 SANT RAM 3146015WL002230 SANT RAM 00415 SBIN0005359 2769 2769 Processed 06/05/2022 0919339685 MR SANTRAM SANTRAM ()
166 HUZOORPUR UP-46-015-052-001/56524
(RATTA PUR) 		3146015000NRG23220420220021793 22/04/2022 SHANTI 3146015WL002230 SHANTI 00415 SBIN0005359 2769 2769 Processed 06/05/2022 0919339703 MRS SHANTI WO SANTRAM ()
167 HUZOORPUR UP-46-015-066-001/29577
(HARIHAR PUR) 		3146015000NRG23220420220021831 22/04/2022 NIRAJ KUMAR 3146015WL002232 NIRAJ KUMAR 00415 SBIN0005359 2556 2556 Processed 06/05/2022 0919339362 MR NEERAJ KUMAR YADAV ()
168 HUZOORPUR UP-46-015-066-001/66587
(HARIHAR PUR) 		3146015000NRG23220420220021839 22/04/2022 PARVEEN 3146015WL002232 PARVEEN 00415 SBIN0005359 2556 2556 Processed 06/05/2022 0919339737 MR PRAVEEN KUMAR ()
SubTotal 11928 11928
169 HUZOORPUR UP-46-015-034-001/52570
(PIPARIYA MAHIPAL SINGH) 		3146015000NRG23210420220020478 22/04/2022 GUDIYA 3146015WL002121 GUDIYA 00415 SBIN0005977 2343 2343 Processed 06/05/2022 0919339684 MRS GUDIYA SHUKLA ()
170 HUZOORPUR UP-46-015-051-001/55561
(RAMWA PUR) 		3146015000NRG23220420220021333 22/04/2022 RASHEED 3146015WL002213 RASHEED 00415 SBIN0005977 1704 1704 Processed 06/05/2022 0919339789 MR RASID RASID ()
SubTotal 4047 4047
171 HUZOORPUR UP-46-015-003-001/2551
(AILIHA) 		3146015000NRG23220420220023317 22/04/2022 BRIJ LAL 3146015WL002377 BRIJ LAL 00691 IPOS0000001 426 426 Processed 06/05/2022 0919339696 BRIJLAL ()
172 HUZOORPUR UP-46-015-003-001/2555
(AILIHA) 		3146015000NRG23220420220023269 22/04/2022 JAG DEV 3146015WL002374 JAG DEV 00691 IPOS0000001 1917 1917 Processed 06/05/2022 0919339697 JAGDEV ()
173 HUZOORPUR UP-46-015-003-001/2557
(AILIHA) 		3146015000NRG23220420220023270 22/04/2022 MANOJ KUMAR SINGH 3146015WL002374 MANOJ KUMAR SINGH 00691 IPOS0000001 1917 1917 Processed 06/05/2022 0919339694 MANOJKUMARSINGH ()
174 HUZOORPUR UP-46-015-003-001/2559
(AILIHA) 		3146015000NRG23220420220023271 22/04/2022 ARVIND KUMAR 3146015WL002374 ARVIND KUMAR 00691 IPOS0000001 1917 1917 Processed 06/05/2022 0919339693 ARVINDKUMAR ()
175 HUZOORPUR UP-46-015-003-001/2575
(AILIHA) 		3146015000NRG23220420220023295 22/04/2022 PARMOOD KUMAR 3146015WL002375 PARMOOD KUMAR 00691 IPOS0000001 1491 1491 Processed 06/05/2022 0919339699 PARMOODKUMAR ()
176 HUZOORPUR UP-46-015-003-001/2577
(AILIHA) 		3146015000NRG23220420220023297 22/04/2022 RAM SWARE 3146015WL002375 RAM SWARE 00691 IPOS0000001 1491 1491 Processed 06/05/2022 0919339695 RAMSWARE ()
177 HUZOORPUR UP-46-015-003-001/2579
(AILIHA) 		3146015000NRG23220420220023273 22/04/2022 FHOOL CHANDRA 3146015WL002374 FHOOL CHANDRA 00691 IPOS0000001 1917 1917 Processed 06/05/2022 0919339698 FHOOLCHANDRA ()
178 HUZOORPUR UP-46-015-014-001/26100
(GAUDRIYA) 		3146015000NRG23220420220022104 22/04/2022 RAM SWAROOP 3146015WL002246 RAM SWAROOP 00691 IPOS0000001 2130 2130 Processed 06/05/2022 0919339786 RAMSWAROOP ()
179 HUZOORPUR UP-46-015-022-001/22001
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023530 22/04/2022 RAM JANKI 3146015WL002385 RAM JANKI 00691 IPOS0000001 2769 2769 Processed 06/05/2022 0919339481 RAMJANKI ()
180 HUZOORPUR UP-46-015-022-001/22019
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023531 22/04/2022 MALTI 3146015WL002385 MALTI 00691 IPOS0000001 2769 2769 Processed 06/05/2022 0919339683 MALTI ()
181 HUZOORPUR UP-46-015-022-001/22052
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023533 22/04/2022 RAM DEVI 3146015WL002385 RAM DEVI 00691 IPOS0000001 2769 2769 Processed 06/05/2022 0919339675 RAMDEVI ()
182 HUZOORPUR UP-46-015-022-001/22060
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023534 22/04/2022 GEETA 3146015WL002385 GEETA 00691 IPOS0000001 2769 2769 Processed 06/05/2022 0919339829 GEETA ()
183 HUZOORPUR UP-46-015-022-001/22079
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023443 22/04/2022 SIRKESH 3146015WL002382 SIRKESH 00691 IPOS0000001 639 639 Processed 06/05/2022 0919339664 SIRKESH ()
184 HUZOORPUR UP-46-015-022-001/22100
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023537 22/04/2022 RAMA DEVI 3146015WL002385 RAMA DEVI 00691 IPOS0000001 2769 2769 Processed 06/05/2022 0919339677 RAMADEVI ()
185 HUZOORPUR UP-46-015-022-001/22100
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023536 22/04/2022 REKHA 3146015WL002385 REKHA 00691 IPOS0000001 2769 2769 Processed 06/05/2022 0919339671 REKHA ()
186 HUZOORPUR UP-46-015-022-001/22128
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023538 22/04/2022 NANDU 3146015WL002385 NANDU 00691 IPOS0000001 2769 2769 Processed 06/05/2022 0919339673 NANDU ()
187 HUZOORPUR UP-46-015-022-001/22128
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023399 22/04/2022 RAJESH 3146015WL002380 RAJESH 00691 IPOS0000001 2769 2769 Processed 06/05/2022 0919339674 RAJESH ()
188 HUZOORPUR UP-46-015-022-001/22144
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023539 22/04/2022 SUBHAM PATHAK 3146015WL002385 SUBHAM PATHAK 00691 IPOS0000001 2769 2769 Processed 06/05/2022 0919339787 SUBHAMPATHAK ()
189 HUZOORPUR UP-46-015-022-001/22152
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023540 22/04/2022 RAM LAL 3146015WL002385 RAM LAL 00691 IPOS0000001 1917 1917 Processed 06/05/2022 0919339672 RAMLAL ()
190 HUZOORPUR UP-46-015-022-001/22160
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023541 22/04/2022 JANARADAN 3146015WL002385 JANARADAN 00691 IPOS0000001 1917 1917 Processed 06/05/2022 0919339670 JANARADAN ()
191 HUZOORPUR UP-46-015-022-001/22161
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023542 22/04/2022 MANGAL 3146015WL002385 MANGAL 00691 IPOS0000001 1917 1917 Processed 06/05/2022 0919339676 MANGAL ()
192 HUZOORPUR UP-46-015-022-001/22188
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023544 22/04/2022 KEVTA 3146015WL002385 KEVTA 00691 IPOS0000001 1917 1917 Processed 06/05/2022 0919339667 KEVTA ()
193 HUZOORPUR UP-46-015-022-001/22251
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023547 22/04/2022 ROOPA DEVI 3146015WL002385 ROOPA DEVI 00691 IPOS0000001 1917 1917 Processed 06/05/2022 0919339788 ROOPADEVI ()
194 HUZOORPUR UP-46-015-022-001/22586
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023402 22/04/2022 RAMILAN 3146015WL002380 RAMILAN 00691 IPOS0000001 2769 2769 Processed 06/05/2022 0919339744 RAMILAN ()
195 HUZOORPUR UP-46-015-022-001/22588
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023403 22/04/2022 HAJARI LAL 3146015WL002380 HAJARI LAL 00691 IPOS0000001 2130 2130 Processed 06/05/2022 0919339476 HAJARILAL ()
196 HUZOORPUR UP-46-015-022-001/22589
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023404 22/04/2022 SADHU 3146015WL002380 SADHU 00691 IPOS0000001 2130 2130 Processed 06/05/2022 0919339475 SADHU ()
197 HUZOORPUR UP-46-015-022-001/22592
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023405 22/04/2022 SANGEETA 3146015WL002380 SANGEETA 00691 IPOS0000001 2130 2130 Processed 06/05/2022 0919339477 SANGEETA ()
198 HUZOORPUR UP-46-015-022-001/22593
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023406 22/04/2022 RAJANI 3146015WL002380 RAJANI 00691 IPOS0000001 2130 2130 Processed 06/05/2022 0919339479 RAJANI ()
199 HUZOORPUR UP-46-015-022-001/22595
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023550 22/04/2022 CHHOTKANA 3146015WL002385 CHHOTKANA 00691 IPOS0000001 1278 1278 Processed 06/05/2022 0919339743 CHHOTKANA ()
200 HUZOORPUR UP-46-015-022-001/22596
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023551 22/04/2022 RAFEEK 3146015WL002385 RAFEEK 00691 IPOS0000001 1278 1278 Processed 06/05/2022 0919339474 RAFEEK ()
201 HUZOORPUR UP-46-015-022-001/22599
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023552 22/04/2022 AJAY KUMAR 3146015WL002385 AJAY KUMAR 00691 IPOS0000001 1278 1278 Processed 06/05/2022 0919339473 AJAYKUMAR ()
202 HUZOORPUR UP-46-015-022-001/22607
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023553 22/04/2022 PREMA DEVI 3146015WL002385 PREMA DEVI 00691 IPOS0000001 852 852 Processed 06/05/2022 0919339478 PREMADEVI ()
203 HUZOORPUR UP-46-015-034-001/52564
(PIPARIYA MAHIPAL SINGH) 		3146015000NRG23210420220020474 22/04/2022 VINOD KUMAR 3146015WL002121 VINOD KUMAR 00691 IPOS0000001 2343 2343 Processed 06/05/2022 0919339828 VINODKUMAR ()
204 HUZOORPUR UP-46-015-034-001/52565
(PIPARIYA MAHIPAL SINGH) 		3146015000NRG23210420220020475 22/04/2022 RAJWANT 3146015WL002121 RAJWANT 00691 IPOS0000001 2343 2343 Processed 06/05/2022 0919339364 RAJWANT ()
205 HUZOORPUR UP-46-015-034-001/52566
(PIPARIYA MAHIPAL SINGH) 		3146015000NRG23210420220020476 22/04/2022 SANGEETA 3146015WL002121 SANGEETA 00691 IPOS0000001 2343 2343 Processed 06/05/2022 0919339827 SANGEETA ()
206 HUZOORPUR UP-46-015-034-001/52568
(PIPARIYA MAHIPAL SINGH) 		3146015000NRG23210420220020477 22/04/2022 PANKAJ 3146015WL002121 PANKAJ 00691 IPOS0000001 2343 2343 Processed 06/05/2022 0919339740 PANKAJ ()
207 HUZOORPUR UP-46-015-034-001/52576
(PIPARIYA MAHIPAL SINGH) 		3146015000NRG23210420220020480 22/04/2022 MAYANKAR 3146015WL002121 MAYANKAR 00691 IPOS0000001 2343 2343 Processed 06/05/2022 0919339681 MAYANKAR ()
208 HUZOORPUR UP-46-015-044-001/009059
(BHAN PUR) 		3146015000NRG23220420220023468 22/04/2022 BHAGWANAA 3146015WL002383 BHAGWANAA 00691 IPOS0000001 213 213 Processed 06/05/2022 0919339365 BHAGWANAA ()
209 HUZOORPUR UP-46-015-044-001/9270
(BHAN PUR) 		3146015000NRG23220420220023486 22/04/2022 PARMAWATI 3146015WL002383 PARMAWATI 00691 IPOS0000001 213 213 Processed 06/05/2022 0919339741 PARMAWATI ()
210 HUZOORPUR UP-46-015-044-001/9440
(BHAN PUR) 		3146015000NRG23220420220023496 22/04/2022 NANBABU 3146015WL002383 NANBABU 00691 IPOS0000001 213 213 Processed 06/05/2022 0919339631 NANBABU ()
211 HUZOORPUR UP-46-015-049-001/44279
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220020980 22/04/2022 CHOTE LAL 3146015WL002173 CHOTE LAL 00691 IPOS0000001 3408 3408 Processed 06/05/2022 0919339691 CHOTELAL ()
212 HUZOORPUR UP-46-015-049-001/44356
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220020993 22/04/2022 MUNEERA 3146015WL002175 MUNEERA 00691 IPOS0000001 3408 3408 Processed 06/05/2022 0919339785 MUNEERA ()
213 HUZOORPUR UP-46-015-049-001/44396
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022367 22/04/2022 MAISER JAHAN 3146015WL002279 MAISER JAHAN 00691 IPOS0000001 2343 2343 Processed 06/05/2022 0919339742 MAISERJAHAN ()
214 HUZOORPUR UP-46-015-049-001/44397
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022368 22/04/2022 NARANGI 3146015WL002279 NARANGI 00691 IPOS0000001 2343 2343 Processed 06/05/2022 0919339425 NARANGI ()
215 HUZOORPUR UP-46-015-049-001/44398
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022369 22/04/2022 GAFFURA 3146015WL002279 GAFFURA 00691 IPOS0000001 2343 2343 Processed 06/05/2022 0919339424 GAFFURA ()
216 HUZOORPUR UP-46-015-049-001/44399
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022370 22/04/2022 LAKSHMI 3146015WL002279 LAKSHMI 00691 IPOS0000001 2343 2343 Processed 06/05/2022 0919339386 LAKSHMI ()
217 HUZOORPUR UP-46-015-049-001/44400
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022371 22/04/2022 SHABNAM 3146015WL002279 SHABNAM 00691 IPOS0000001 2343 2343 Processed 06/05/2022 0919339413 SHABNAM ()
218 HUZOORPUR UP-46-015-049-001/44401
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022372 22/04/2022 RUBI 3146015WL002279 RUBI 00691 IPOS0000001 2343 2343 Processed 06/05/2022 0919339414 RUBI ()
219 HUZOORPUR UP-46-015-049-001/44402
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022373 22/04/2022 MUNNI 3146015WL002279 MUNNI 00691 IPOS0000001 2343 2343 Processed 06/05/2022 0919339416 MUNNI ()
220 HUZOORPUR UP-46-015-049-001/44403
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022374 22/04/2022 CHANDNI 3146015WL002279 CHANDNI 00691 IPOS0000001 2130 2130 Processed 06/05/2022 0919339421 CHANDNI ()
221 HUZOORPUR UP-46-015-049-001/44404
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022375 22/04/2022 HAJRA 3146015WL002279 HAJRA 00691 IPOS0000001 2130 2130 Processed 06/05/2022 0919339415 HAJRA ()
222 HUZOORPUR UP-46-015-049-001/44405
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022376 22/04/2022 GAFFUR ALI 3146015WL002279 GAFFUR ALI 00691 IPOS0000001 2130 2130 Processed 06/05/2022 0919339426 GAFFURALI ()
223 HUZOORPUR UP-46-015-049-001/44406
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022377 22/04/2022 NANKU 3146015WL002279 NANKU 00691 IPOS0000001 2130 2130 Processed 06/05/2022 0919339423 NANKU ()
224 HUZOORPUR UP-46-015-049-001/44407
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022343 22/04/2022 SEETA RANI 3146015WL002275 SEETA RANI 00691 IPOS0000001 1704 1704 Processed 06/05/2022 0919339418 SEETARANI ()
225 HUZOORPUR UP-46-015-049-001/44409
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022344 22/04/2022 NOOR JAHAN 3146015WL002275 NOOR JAHAN 00691 IPOS0000001 1704 1704 Processed 06/05/2022 0919339735 NOORJAHAN ()
226 HUZOORPUR UP-46-015-049-001/44411
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022345 22/04/2022 SANGEETA 3146015WL002275 SANGEETA 00691 IPOS0000001 1704 1704 Processed 06/05/2022 0919339385 SANGEETA ()
227 HUZOORPUR UP-46-015-049-001/44415
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022390 22/04/2022 ALIMUN 3146015WL002281 ALIMUN 00691 IPOS0000001 2343 2343 Processed 06/05/2022 0919339380 ALIMUN ()
228 HUZOORPUR UP-46-015-049-001/44416
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022391 22/04/2022 RESHMA 3146015WL002281 RESHMA 00691 IPOS0000001 2343 2343 Processed 06/05/2022 0919339381 RESHMA ()
229 HUZOORPUR UP-46-015-049-001/44417
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022392 22/04/2022 FHOOL JAHAN 3146015WL002281 FHOOL JAHAN 00691 IPOS0000001 2343 2343 Processed 06/05/2022 0919339383 FHOOLJAHAN ()
230 HUZOORPUR UP-46-015-049-001/44418
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022393 22/04/2022 REHANA 3146015WL002281 REHANA 00691 IPOS0000001 2130 2130 Processed 06/05/2022 0919339412 REHANA ()
231 HUZOORPUR UP-46-015-049-001/44419
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022394 22/04/2022 AMINA 3146015WL002281 AMINA 00691 IPOS0000001 2130 2130 Processed 06/05/2022 0919339384 AMINA ()
232 HUZOORPUR UP-46-015-049-001/44420
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022395 22/04/2022 JUBAIDA 3146015WL002281 JUBAIDA 00691 IPOS0000001 2130 2130 Processed 06/05/2022 0919339382 JUBAIDA ()
233 HUZOORPUR UP-46-015-049-001/44421
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022396 22/04/2022 SAHEERA 3146015WL002281 SAHEERA 00691 IPOS0000001 2130 2130 Processed 06/05/2022 0919339734 SAHEERA ()
234 HUZOORPUR UP-46-015-049-001/44422
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022397 22/04/2022 ANJUM 3146015WL002281 ANJUM 00691 IPOS0000001 2130 2130 Processed 06/05/2022 0919339379 ANJUM ()
235 HUZOORPUR UP-46-015-049-001/44423
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022398 22/04/2022 HASMA 3146015WL002281 HASMA 00691 IPOS0000001 2130 2130 Processed 06/05/2022 0919339417 HASMA ()
236 HUZOORPUR UP-46-015-049-001/44424
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022399 22/04/2022 PINKY 3146015WL002281 PINKY 00691 IPOS0000001 2130 2130 Processed 06/05/2022 0919339419 PINKY ()
237 HUZOORPUR UP-46-015-049-001/44425
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022400 22/04/2022 HIR JI 3146015WL002281 HIR JI 00691 IPOS0000001 2130 2130 Processed 06/05/2022 0919339420 HIRJI ()
238 HUZOORPUR UP-46-015-049-001/44426
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022401 22/04/2022 SABEENA 3146015WL002281 SABEENA 00691 IPOS0000001 2130 2130 Processed 06/05/2022 0919339422 SABEENA ()
239 HUZOORPUR UP-46-015-049-001/44430
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022348 22/04/2022 BHAKALU 3146015WL002275 BHAKALU 00691 IPOS0000001 1704 1704 Processed 06/05/2022 0919339745 BHAKALU ()
240 HUZOORPUR UP-46-015-049-001/44438
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022378 22/04/2022 JHULLAN 3146015WL002280 JHULLAN 00691 IPOS0000001 2769 2769 Processed 06/05/2022 0919339746 JHULLAN ()
241 HUZOORPUR UP-46-015-049-001/44439
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022379 22/04/2022 FATIMA 3146015WL002280 FATIMA 00691 IPOS0000001 2769 2769 Processed 06/05/2022 0919339464 FATIMA ()
242 HUZOORPUR UP-46-015-049-001/44440
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022380 22/04/2022 NAJMA 3146015WL002280 NAJMA 00691 IPOS0000001 2769 2769 Processed 06/05/2022 0919339436 NAJMA ()
243 HUZOORPUR UP-46-015-049-001/44441
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022381 22/04/2022 SHABNAM BANO 3146015WL002280 SHABNAM BANO 00691 IPOS0000001 2769 2769 Processed 06/05/2022 0919339747 SHABNAMBANO ()
244 HUZOORPUR UP-46-015-049-001/44442
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022382 22/04/2022 DHAN DEI 3146015WL002280 DHAN DEI 00691 IPOS0000001 2769 2769 Processed 06/05/2022 0919339435 DHANDEI ()
245 HUZOORPUR UP-46-015-049-001/44443
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022383 22/04/2022 SAHJAN 3146015WL002280 SAHJAN 00691 IPOS0000001 213 213 Processed 06/05/2022 0919339752 SAHJAN ()
246 HUZOORPUR UP-46-015-049-001/44444
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022384 22/04/2022 ANITA 3146015WL002280 ANITA 00691 IPOS0000001 2769 2769 Processed 06/05/2022 0919339437 ANITA ()
247 HUZOORPUR UP-46-015-049-001/44445
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022385 22/04/2022 ABBAS ALI 3146015WL002280 ABBAS ALI 00691 IPOS0000001 2769 2769 Processed 06/05/2022 0919339434 ABBASALI ()
248 HUZOORPUR UP-46-015-049-001/44446
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022386 22/04/2022 NANDI 3146015WL002280 NANDI 00691 IPOS0000001 2769 2769 Processed 06/05/2022 0919339753 NANDI ()
249 HUZOORPUR UP-46-015-049-001/44447
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022387 22/04/2022 REENA 3146015WL002280 REENA 00691 IPOS0000001 2769 2769 Processed 06/05/2022 0919339432 REENA ()
250 HUZOORPUR UP-46-015-049-001/44448
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022388 22/04/2022 RAJ KUMAR 3146015WL002280 RAJ KUMAR 00691 IPOS0000001 213 213 Processed 06/05/2022 0919339754 RAJKUMAR ()
251 HUZOORPUR UP-46-015-049-001/44449
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022389 22/04/2022 FUNKI 3146015WL002280 FUNKI 00691 IPOS0000001 2769 2769 Processed 06/05/2022 0919339749 FUNKI ()
252 HUZOORPUR UP-46-015-049-001/44450
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022349 22/04/2022 SAKEENA 3146015WL002275 SAKEENA 00691 IPOS0000001 1704 1704 Processed 06/05/2022 0919339751 SAKEENA ()
253 HUZOORPUR UP-46-015-049-001/44451
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022350 22/04/2022 RESHMA 3146015WL002275 RESHMA 00691 IPOS0000001 1917 1917 Processed 06/05/2022 0919339463 RESHMA ()
254 HUZOORPUR UP-46-015-049-001/44452
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022351 22/04/2022 MOIDA 3146015WL002275 MOIDA 00691 IPOS0000001 1917 1917 Processed 06/05/2022 0919339433 MOIDA ()
255 HUZOORPUR UP-46-015-049-001/44453
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022331 22/04/2022 FAUJDAR 3146015WL002274 FAUJDAR 00691 IPOS0000001 213 213 Processed 06/05/2022 0919339431 FAUJDAR ()
256 HUZOORPUR UP-46-015-049-001/44455
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022332 22/04/2022 AFSANA 3146015WL002274 AFSANA 00691 IPOS0000001 1704 1704 Processed 06/05/2022 0919339465 AFSANA ()
257 HUZOORPUR UP-46-015-049-001/44464
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022338 22/04/2022 GULSHANA 3146015WL002274 GULSHANA 00691 IPOS0000001 1704 1704 Processed 06/05/2022 0919339748 GULSHANA ()
258 HUZOORPUR UP-46-015-049-001/44465
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022339 22/04/2022 SAMUJHDAR 3146015WL002274 SAMUJHDAR 00691 IPOS0000001 1704 1704 Processed 06/05/2022 0919339750 SAMUJHDAR ()
259 HUZOORPUR UP-46-015-050-001/50310
(YADAVPUR MATEHIYA) 		3146015000NRG23220420220021014 22/04/2022 SAKIR 3146015WL002183 SAKIR 00691 IPOS0000001 852 852 Processed 06/05/2022 0919339632 SAKIR ()
260 HUZOORPUR UP-46-015-051-001/55580
(RAMWA PUR) 		3146015000NRG23220420220021337 22/04/2022 ARCHANA DEVI 3146015WL002213 ARCHANA DEVI 00691 IPOS0000001 1704 1704 Processed 06/05/2022 0919339817 ARCHANADEVI ()
261 HUZOORPUR UP-46-015-051-001/55709
(RAMWA PUR) 		3146015000NRG23220420220021339 22/04/2022 ISRATUL NISHA 3146015WL002213 ISRATUL NISHA 00691 IPOS0000001 1704 1704 Processed 06/05/2022 0919339714 ISRATULNISHA ()
262 HUZOORPUR UP-46-015-051-001/55710
(RAMWA PUR) 		3146015000NRG23220420220021340 22/04/2022 PRIYANKA 3146015WL002213 PRIYANKA 00691 IPOS0000001 1704 1704 Processed 06/05/2022 0919339723 PRIYANKA ()
263 HUZOORPUR UP-46-015-051-001/55711
(RAMWA PUR) 		3146015000NRG23220420220021341 22/04/2022 SHABBIR AHMAD 3146015WL002213 SHABBIR AHMAD 00691 IPOS0000001 1704 1704 Processed 06/05/2022 0919339725 SHABBIRAHMAD ()
264 HUZOORPUR UP-46-015-051-001/55712
(RAMWA PUR) 		3146015000NRG23220420220021105 22/04/2022 ANIL KUMAR 3146015WL002205 ANIL KUMAR 00691 IPOS0000001 1704 1704 Processed 06/05/2022 0919339721 ANILKUMAR ()
265 HUZOORPUR UP-46-015-051-001/55713
(RAMWA PUR) 		3146015000NRG23220420220021106 22/04/2022 ANUJ KUMAR MISHRA 3146015WL002205 ANUJ KUMAR MISHRA 00691 IPOS0000001 1704 1704 Processed 06/05/2022 0919339722 ANUJKUMARMISHRA ()
266 HUZOORPUR UP-46-015-051-001/55714
(RAMWA PUR) 		3146015000NRG23220420220021107 22/04/2022 ANNU DEVI 3146015WL002205 ANNU DEVI 00691 IPOS0000001 1704 1704 Processed 06/05/2022 0919339718 ANNUDEVI ()
267 HUZOORPUR UP-46-015-051-001/55715
(RAMWA PUR) 		3146015000NRG23220420220021108 22/04/2022 ARTI DEVI 3146015WL002205 ARTI DEVI 00691 IPOS0000001 1704 1704 Processed 06/05/2022 0919339724 ARTIDEVI ()
268 HUZOORPUR UP-46-015-051-001/55718
(RAMWA PUR) 		3146015000NRG23220420220021109 22/04/2022 SALIMUN NISHA 3146015WL002205 SALIMUN NISHA 00691 IPOS0000001 1704 1704 Processed 06/05/2022 0919339715 SALIMUNNISHA ()
269 HUZOORPUR UP-46-015-051-001/55719
(RAMWA PUR) 		3146015000NRG23220420220021110 22/04/2022 MUNNI 3146015WL002205 MUNNI 00691 IPOS0000001 1704 1704 Processed 06/05/2022 0919339717 MUNNI ()
270 HUZOORPUR UP-46-015-051-001/55720
(RAMWA PUR) 		3146015000NRG23220420220021111 22/04/2022 RAJIYA BEGUM 3146015WL002205 RAJIYA BEGUM 00691 IPOS0000001 1704 1704 Processed 06/05/2022 0919339708 RAJIYABEGUM ()
271 HUZOORPUR UP-46-015-051-001/55721
(RAMWA PUR) 		3146015000NRG23220420220021112 22/04/2022 SUNEETA MISHRA 3146015WL002205 SUNEETA MISHRA 00691 IPOS0000001 1704 1704 Processed 06/05/2022 0919339720 SUNEETAMISHRA ()
272 HUZOORPUR UP-46-015-051-001/55722
(RAMWA PUR) 		3146015000NRG23220420220021113 22/04/2022 MOHENI 3146015WL002205 MOHENI 00691 IPOS0000001 1704 1704 Processed 06/05/2022 0919339719 MOHENI ()
273 HUZOORPUR UP-46-015-051-001/55724
(RAMWA PUR) 		3146015000NRG23220420220021114 22/04/2022 SAIRA BANO 3146015WL002205 SAIRA BANO 00691 IPOS0000001 1704 1704 Processed 06/05/2022 0919339709 SAIRABANO ()
274 HUZOORPUR UP-46-015-051-001/55725
(RAMWA PUR) 		3146015000NRG23220420220021115 22/04/2022 CHOTKA 3146015WL002205 CHOTKA 00691 IPOS0000001 1704 1704 Processed 06/05/2022 0919339704 CHOTKA ()
275 HUZOORPUR UP-46-015-051-001/55726
(RAMWA PUR) 		3146015000NRG23220420220021116 22/04/2022 RAJ KUMAR 3146015WL002205 RAJ KUMAR 00691 IPOS0000001 1704 1704 Processed 06/05/2022 0919339711 RAJKUMAR ()
276 HUZOORPUR UP-46-015-051-001/55727
(RAMWA PUR) 		3146015000NRG23220420220021117 22/04/2022 SALMA BEGUM 3146015WL002205 SALMA BEGUM 00691 IPOS0000001 1704 1704 Processed 06/05/2022 0919339710 SALMABEGUM ()
277 HUZOORPUR UP-46-015-051-001/55728
(RAMWA PUR) 		3146015000NRG23220420220021118 22/04/2022 MUSTAQ 3146015WL002205 MUSTAQ 00691 IPOS0000001 1704 1704 Processed 06/05/2022 0919339713 MUSTAQ ()
278 HUZOORPUR UP-46-015-051-001/55730
(RAMWA PUR) 		3146015000NRG23220420220021119 22/04/2022 SAMINUL 3146015WL002205 SAMINUL 00691 IPOS0000001 1704 1704 Processed 06/05/2022 0919339716 SAMINUL ()
279 HUZOORPUR UP-46-015-051-001/55731
(RAMWA PUR) 		3146015000NRG23220420220021120 22/04/2022 GUDNA 3146015WL002205 GUDNA 00691 IPOS0000001 1704 1704 Processed 06/05/2022 0919339712 GUDNA ()
280 HUZOORPUR UP-46-015-051-001/55732
(RAMWA PUR) 		3146015000NRG23220420220021121 22/04/2022 SADDAM ALI 3146015WL002205 SADDAM ALI 00691 IPOS0000001 1704 1704 Processed 06/05/2022 0919339726 SADDAMALI ()
281 HUZOORPUR UP-46-015-051-001/55733
(RAMWA PUR) 		3146015000NRG23220420220021122 22/04/2022 CHABEELA DEVI 3146015WL002205 CHABEELA DEVI 00691 IPOS0000001 1704 1704 Processed 06/05/2022 0919339706 CHABEELADEVI ()
282 HUZOORPUR UP-46-015-051-001/55734
(RAMWA PUR) 		3146015000NRG23220420220021123 22/04/2022 SADIYA BEGUM 3146015WL002205 SADIYA BEGUM 00691 IPOS0000001 1704 1704 Processed 06/05/2022 0919339705 SADIYABEGUM ()
283 HUZOORPUR UP-46-015-052-001/56491
(RATTA PUR) 		3146015000NRG23220420220021822 22/04/2022 NANKAI 3146015WL002231 NANKAI 00691 IPOS0000001 2556 2556 Processed 06/05/2022 0919339682 NANKAI ()
284 HUZOORPUR UP-46-015-052-001/56525
(RATTA PUR) 		3146015000NRG23220420220021794 22/04/2022 GOKUL 3146015WL002230 GOKUL 00691 IPOS0000001 2769 2769 Processed 06/05/2022 0919339471 GOKUL ()
285 HUZOORPUR UP-46-015-052-001/56535
(RATTA PUR) 		3146015000NRG23220420220021802 22/04/2022 SARITA 3146015WL002230 SARITA 00691 IPOS0000001 2769 2769 Processed 06/05/2022 0919339472 SARITA ()
286 HUZOORPUR UP-46-015-052-002/70135
(RATTA PUR) 		3146015000NRG23220420220021735 22/04/2022 SUMAN 3146015WL002227 SUMAN 00691 IPOS0000001 2769 2769 Processed 06/05/2022 0919339641 SUMAN ()
287 HUZOORPUR UP-46-015-052-002/70164
(RATTA PUR) 		3146015000NRG23220420220022158 22/04/2022 DAYAWATI 3146015WL002249 DAYAWATI 00691 IPOS0000001 2769 2769 Processed 06/05/2022 0919339820 DAYAWATI ()
288 HUZOORPUR UP-46-015-052-002/70206
(RATTA PUR) 		3146015000NRG23220420220022171 22/04/2022 UMA SHANKAR 3146015WL002249 UMA SHANKAR 00691 IPOS0000001 2769 2769 Processed 06/05/2022 0919339680 UMASHANKAR ()
289 HUZOORPUR UP-46-015-055-001/68031
(VISHUN PUR) 		3146015000NRG23220420220022245 22/04/2022 SALIK RAM 3146015WL002263 SALIK RAM 00691 IPOS0000001 213 213 Processed 06/05/2022 0919339663 SALIKRAM ()
290 HUZOORPUR UP-46-015-055-001/68095
(VISHUN PUR) 		3146015000NRG23220420220022226 22/04/2022 VIVEK 3146015WL002260 VIVEK 00691 IPOS0000001 2769 2769 Processed 06/05/2022 0919339662 VIVEK ()
291 HUZOORPUR UP-46-015-055-001/68320
(VISHUN PUR) 		3146015000NRG23220420220022242 22/04/2022 GULABA 3146015WL002262 GULABA 00691 IPOS0000001 2556 2556 Processed 06/05/2022 0919339377 GULABA ()
292 HUZOORPUR UP-46-015-055-001/68429
(VISHUN PUR) 		3146015000NRG23220420220022270 22/04/2022 IRFAN 3146015WL002267 IRFAN 00691 IPOS0000001 2556 2556 Processed 06/05/2022 0919339638 IRFAN ()
293 HUZOORPUR UP-46-015-055-001/68473
(VISHUN PUR) 		3146015000NRG23220420220022253 22/04/2022 RAMESHUR 3146015WL002264 RAMESHUR 00691 IPOS0000001 213 213 Processed 06/05/2022 0919339823 RAMESHUR ()
294 HUZOORPUR UP-46-015-055-001/68527
(VISHUN PUR) 		3146015000NRG23220420220022256 22/04/2022 RAHEEMA 3146015WL002264 RAHEEMA 00691 IPOS0000001 2556 2556 Processed 06/05/2022 0919339630 RAHEEMA ()
295 HUZOORPUR UP-46-015-055-001/68544
(VISHUN PUR) 		3146015000NRG23220420220022323 22/04/2022 PEER GULAM 3146015WL002272 PEER GULAM 00691 IPOS0000001 2769 2769 Processed 06/05/2022 0919339635 PEERGULAM ()
296 HUZOORPUR UP-46-015-055-001/68555
(VISHUN PUR) 		3146015000NRG23220420220022360 22/04/2022 KHEMAI 3146015WL002276 KHEMAI 00691 IPOS0000001 2769 2769 Processed 06/05/2022 0919339639 KHEMAI ()
297 HUZOORPUR UP-46-015-055-001/68561
(VISHUN PUR) 		3146015000NRG23220420220022362 22/04/2022 REENA 3146015WL002276 REENA 00691 IPOS0000001 2769 2769 Processed 06/05/2022 0919339814 REENA ()
298 HUZOORPUR UP-46-015-055-001/68564
(VISHUN PUR) 		3146015000NRG23220420220022363 22/04/2022 KHAIRUL NISHA 3146015WL002276 KHAIRUL NISHA 00691 IPOS0000001 2556 2556 Processed 06/05/2022 0919339636 KHAIRULNISHA ()
299 HUZOORPUR UP-46-015-055-001/68567
(VISHUN PUR) 		3146015000NRG23220420220022326 22/04/2022 FHOOL CHANDRA 3146015WL002273 FHOOL CHANDRA 00691 IPOS0000001 1491 1491 Processed 06/05/2022 0919339637 FHOOLCHANDRA ()
300 HUZOORPUR UP-46-015-055-001/68576
(VISHUN PUR) 		3146015000NRG23220420220022330 22/04/2022 MALLWATI 3146015WL002273 MALLWATI 00691 IPOS0000001 2769 2769 Processed 06/05/2022 0919339645 MALLWATI ()
301 HUZOORPUR UP-46-015-066-001/29575
(HARIHAR PUR) 		3146015000NRG23220420220021829 22/04/2022 MAHA DEI 3146015WL002232 MAHA DEI 00691 IPOS0000001 2556 2556 Processed 06/05/2022 0919339363 MAHADEI ()
302 HUZOORPUR UP-46-015-066-001/29576
(HARIHAR PUR) 		3146015000NRG23220420220021830 22/04/2022 MEENA DEVI 3146015WL002232 MEENA DEVI 00691 IPOS0000001 2556 2556 Processed 06/05/2022 0919339480 MEENADEVI ()
303 HUZOORPUR UP-46-015-066-001/66577
(HARIHAR PUR) 		3146015000NRG23220420220021832 22/04/2022 MANISH KUMAR 3146015WL002232 MANISH KUMAR 00691 IPOS0000001 2556 2556 Processed 06/05/2022 0919339733 MANISHKUMAR ()
304 HUZOORPUR UP-46-015-066-001/66581
(HARIHAR PUR) 		3146015000NRG23220420220021836 22/04/2022 AMRIUL 3146015WL002232 AMRIUL 00691 IPOS0000001 2556 2556 Processed 06/05/2022 0919339730 AMRIUL ()
305 HUZOORPUR UP-46-015-066-001/66581
(HARIHAR PUR) 		3146015000NRG23220420220021835 22/04/2022 SAJJAN 3146015WL002232 SAJJAN 00691 IPOS0000001 2556 2556 Processed 06/05/2022 0919339732 SAJJAN ()
306 HUZOORPUR UP-46-015-066-001/66585
(HARIHAR PUR) 		3146015000NRG23220420220021837 22/04/2022 NISAR 3146015WL002232 NISAR 00691 IPOS0000001 2556 2556 Processed 06/05/2022 0919339727 NISAR ()
307 HUZOORPUR UP-46-015-066-001/66602
(HARIHAR PUR) 		3146015000NRG23220420220021841 22/04/2022 POOJA 3146015WL002232 POOJA 00691 IPOS0000001 2556 2556 Processed 06/05/2022 0919339739 POOJA ()
308 HUZOORPUR UP-46-015-066-001/66603
(HARIHAR PUR) 		3146015000NRG23220420220021842 22/04/2022 ASHOK KUMAR 3146015WL002232 ASHOK KUMAR 00691 IPOS0000001 2556 2556 Processed 06/05/2022 0919339738 ASHOKKUMAR ()
SubTotal 283290 283290
309 HUZOORPUR UP-46-015-003-001/2517
(AILIHA) 		3146015000NRG23220420220023312 22/04/2022 CHEDAN 3146015WL002377 CHEDAN 00699 BKID0ARYAGB 852 852 Processed 06/05/2022 0919339771 CHEDAN ()
310 HUZOORPUR UP-46-015-003-001/2520
(AILIHA) 		3146015000NRG23220420220023313 22/04/2022 REESHA DEVI 3146015WL002377 REESHA DEVI 00699 BKID0ARYAGB 852 852 Processed 06/05/2022 0919339776 REESHADEVI ()
311 HUZOORPUR UP-46-015-003-001/2535
(AILIHA) 		3146015000NRG23220420220023314 22/04/2022 RAM TIRATH 3146015WL002377 RAM TIRATH 00699 BKID0ARYAGB 852 852 Processed 06/05/2022 0919339768 RAMTIRATH ()
312 HUZOORPUR UP-46-015-003-001/2540
(AILIHA) 		3146015000NRG23220420220023315 22/04/2022 TAJ MOHAMMAD 3146015WL002377 TAJ MOHAMMAD 00699 BKID0ARYAGB 852 852 Processed 06/05/2022 0919339565 TAJMOHAMMAD ()
313 HUZOORPUR UP-46-015-003-001/2542
(AILIHA) 		3146015000NRG23220420220023316 22/04/2022 VINOOD 3146015WL002377 VINOOD 00699 BKID0ARYAGB 852 852 Processed 06/05/2022 0919339563 VINOOD ()
314 HUZOORPUR UP-46-015-003-001/2545
(AILIHA) 		3146015000NRG23220420220023291 22/04/2022 ARJUN 3146015WL002375 ARJUN 00699 BKID0ARYAGB 1704 1704 Processed 06/05/2022 0919339564 ARJUN ()
315 HUZOORPUR UP-46-015-003-001/2552
(AILIHA) 		3146015000NRG23220420220023268 22/04/2022 BABLU 3146015WL002374 BABLU 00699 BKID0ARYAGB 1917 1917 Processed 06/05/2022 0919339588 BABLU ()
316 HUZOORPUR UP-46-015-003-001/2573
(AILIHA) 		3146015000NRG23220420220023293 22/04/2022 RAM SURAT 3146015WL002375 RAM SURAT 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0919339573 RAMSURAT ()
317 HUZOORPUR UP-46-015-003-001/2574
(AILIHA) 		3146015000NRG23220420220023294 22/04/2022 SAKTU 3146015WL002375 SAKTU 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0919339566 SAKTU ()
318 HUZOORPUR UP-46-015-003-001/2576
(AILIHA) 		3146015000NRG23220420220023296 22/04/2022 HARISH CHANDRA 3146015WL002375 HARISH CHANDRA 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0919339571 HARISHCHANDRA ()
319 HUZOORPUR UP-46-015-003-001/2578
(AILIHA) 		3146015000NRG23220420220023272 22/04/2022 MITLESH KUMAR 3146015WL002374 MITLESH KUMAR 00699 BKID0ARYAGB 1917 1917 Processed 06/05/2022 0919339572 MITLESHKUMAR ()
320 HUZOORPUR UP-46-015-003-001/2580
(AILIHA) 		3146015000NRG23220420220023274 22/04/2022 KUSUM 3146015WL002374 KUSUM 00699 BKID0ARYAGB 1917 1917 Processed 06/05/2022 0919339586 KUSUM ()
321 HUZOORPUR UP-46-015-003-001/2581
(AILIHA) 		3146015000NRG23220420220023275 22/04/2022 RAM NARAYAN 3146015WL002374 RAM NARAYAN 00699 BKID0ARYAGB 1704 1704 Processed 06/05/2022 0919339567 RAMNARAYAN ()
322 HUZOORPUR UP-46-015-003-001/2582
(AILIHA) 		3146015000NRG23220420220023276 22/04/2022 JAREENA 3146015WL002374 JAREENA 00699 BKID0ARYAGB 1704 1704 Processed 06/05/2022 0919339601 JAREENA ()
323 HUZOORPUR UP-46-015-012-001/12069
(GOKUL PUR) 		3146015000NRG23220420220021370 22/04/2022 MISRI LAL 3146015WL002215 MISRI LAL 00699 BKID0ARYAGB 1704 1704 Processed 06/05/2022 0919339773 MISRILAL ()
324 HUZOORPUR UP-46-015-012-001/12366
(GOKUL PUR) 		3146015000NRG23220420220021373 22/04/2022 MAUJIRAM 3146015WL002215 MAUJIRAM 00699 BKID0ARYAGB 1704 1704 Processed 06/05/2022 0919339781 MAUJIRAM ()
325 HUZOORPUR UP-46-015-012-001/12435
(GOKUL PUR) 		3146015000NRG23220420220021380 22/04/2022 MAHROONA 3146015WL002215 MAHROONA 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0919339593 MAHROONA ()
326 HUZOORPUR UP-46-015-012-001/12438
(GOKUL PUR) 		3146015000NRG23220420220021381 22/04/2022 NANKU 3146015WL002215 NANKU 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0919339774 NANKU ()
327 HUZOORPUR UP-46-015-012-001/12439
(GOKUL PUR) 		3146015000NRG23220420220021382 22/04/2022 MUNNI DEVI 3146015WL002215 MUNNI DEVI 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0919339579 MUNNIDEVI ()
328 HUZOORPUR UP-46-015-012-001/12440
(GOKUL PUR) 		3146015000NRG23220420220021383 22/04/2022 HASEENA 3146015WL002215 HASEENA 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0919339577 HASEENA ()
329 HUZOORPUR UP-46-015-012-001/12444
(GOKUL PUR) 		3146015000NRG23220420220021384 22/04/2022 TARANNUM 3146015WL002215 TARANNUM 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0919339596 TARANNUM ()
330 HUZOORPUR UP-46-015-014-001/26082
(GAUDRIYA) 		3146015000NRG23220420220022101 22/04/2022 CHHOTKA 3146015WL002246 CHHOTKA 00699 BKID0ARYAGB 2130 2130 Processed 06/05/2022 0919339555 CHHOTKA ()
331 HUZOORPUR UP-46-015-014-001/26246
(GAUDRIYA) 		3146015000NRG23220420220022112 22/04/2022 RACHNA 3146015WL002246 RACHNA 00699 BKID0ARYAGB 2130 2130 Processed 06/05/2022 0919339370 RACHNA ()
332 HUZOORPUR UP-46-015-014-001/26248
(GAUDRIYA) 		3146015000NRG23220420220022114 22/04/2022 BEENA 3146015WL002246 BEENA 00699 BKID0ARYAGB 2130 2130 Processed 06/05/2022 0919339532 BEENA ()
333 HUZOORPUR UP-46-015-014-001/26249
(GAUDRIYA) 		3146015000NRG23220420220022116 22/04/2022 KUSUM 3146015WL002246 KUSUM 00699 BKID0ARYAGB 2130 2130 Processed 06/05/2022 0919339535 KUSUM ()
334 HUZOORPUR UP-46-015-014-001/26271
(GAUDRIYA) 		3146015000NRG23220420220022126 22/04/2022 LEELA DEVI 3146015WL002246 LEELA DEVI 00699 BKID0ARYAGB 2130 2130 Processed 06/05/2022 0919339536 LEELADEVI ()
335 HUZOORPUR UP-46-015-014-001/26301
(GAUDRIYA) 		3146015000NRG23220420220022137 22/04/2022 HEM RAJ 3146015WL002246 HEM RAJ 00699 BKID0ARYAGB 2130 2130 Processed 06/05/2022 0919339523 HEMRAJ ()
336 HUZOORPUR UP-46-015-014-001/26392
(GAUDRIYA) 		3146015000NRG23220420220022142 22/04/2022 SEETA RANI 3146015WL002246 SEETA RANI 00699 BKID0ARYAGB 2556 2556 Processed 06/05/2022 0919339758 SEETARANI ()
337 HUZOORPUR UP-46-015-014-001/26395
(GAUDRIYA) 		3146015000NRG23220420220022144 22/04/2022 SONU 3146015WL002246 SONU 00699 BKID0ARYAGB 2556 2556 Processed 06/05/2022 0919339761 SONU ()
338 HUZOORPUR UP-46-015-014-001/26395
(GAUDRIYA) 		3146015000NRG23220420220022145 22/04/2022 SUDHA 3146015WL002246 SUDHA 00699 BKID0ARYAGB 2556 2556 Processed 06/05/2022 0919339767 SUDHA ()
339 HUZOORPUR UP-46-015-014-001/26397
(GAUDRIYA) 		3146015000NRG23220420220022146 22/04/2022 MAGAN BIHARI 3146015WL002246 MAGAN BIHARI 00699 BKID0ARYAGB 2556 2556 Processed 06/05/2022 0919339755 MAGANBIHARI ()
340 HUZOORPUR UP-46-015-014-001/26402
(GAUDRIYA) 		3146015000NRG23220420220022147 22/04/2022 JITENDRA KUMAR 3146015WL002246 JITENDRA KUMAR 00699 BKID0ARYAGB 2130 2130 Processed 06/05/2022 0919339369 JITENDRAKUMAR ()
341 HUZOORPUR UP-46-015-014-001/26428
(GAUDRIYA) 		3146015000NRG23220420220022149 22/04/2022 SONA KUMARI 3146015WL002246 SONA KUMARI 00699 BKID0ARYAGB 2130 2130 Processed 06/05/2022 0919339530 SONAKUMARI ()
342 HUZOORPUR UP-46-015-014-001/26455
(GAUDRIYA) 		3146015000NRG23220420220022150 22/04/2022 RADHA 3146015WL002246 RADHA 00699 BKID0ARYAGB 2130 2130 Processed 06/05/2022 0919339368 RADHA ()
343 HUZOORPUR UP-46-015-014-001/26463
(GAUDRIYA) 		3146015000NRG23220420220022151 22/04/2022 KAMLA 3146015WL002246 KAMLA 00699 BKID0ARYAGB 2130 2130 Processed 06/05/2022 0919339568 KAMLA ()
344 HUZOORPUR UP-46-015-014-001/26477
(GAUDRIYA) 		3146015000NRG23220420220022152 22/04/2022 MEENA DEVI 3146015WL002246 MEENA DEVI 00699 BKID0ARYAGB 2130 2130 Processed 06/05/2022 0919339531 MEENADEVI ()
345 HUZOORPUR UP-46-015-014-001/26478
(GAUDRIYA) 		3146015000NRG23220420220022153 22/04/2022 GENDA 3146015WL002246 GENDA 00699 BKID0ARYAGB 2130 2130 Processed 06/05/2022 0919339529 GENDA ()
346 HUZOORPUR UP-46-015-014-001/26485
(GAUDRIYA) 		3146015000NRG23220420220022154 22/04/2022 SANVARI 3146015WL002246 SANVARI 00699 BKID0ARYAGB 2130 2130 Processed 06/05/2022 0919339539 SANVARI ()
347 HUZOORPUR UP-46-015-019-001/19182
(JAGTA PUR) 		3146015000NRG23220420220020963 22/04/2022 SUNITA 3146015WL002170 SUNITA 00699 BKID0ARYAGB 3408 3408 Processed 06/05/2022 0919339366 SUNITA ()
348 HUZOORPUR UP-46-015-019-003/77033
(JAGTA PUR) 		3146015000NRG23220420220021010 22/04/2022 MADHAI 3146015WL002181 MADHAI 00699 BKID0ARYAGB 3195 3195 Processed 06/05/2022 0919339508 MADHAI ()
349 HUZOORPUR UP-46-015-019-003/77150
(JAGTA PUR) 		3146015000NRG23220420220021005 22/04/2022 NANKANA 3146015WL002180 NANKANA 00699 BKID0ARYAGB 3408 3408 Processed 06/05/2022 0919339505 NANKANA ()
350 HUZOORPUR UP-46-015-019-003/77189
(JAGTA PUR) 		3146015000NRG23220420220021011 22/04/2022 jaibara 3146015WL002181 jaibara 00699 BKID0ARYAGB 3408 3408 Processed 06/05/2022 0919339507 jaibara ()
351 HUZOORPUR UP-46-015-019-003/77197
(JAGTA PUR) 		3146015000NRG23220420220021006 22/04/2022 ayodhya 3146015WL002180 ayodhya 00699 BKID0ARYAGB 3408 3408 Processed 06/05/2022 0919339506 ayodhya ()
352 HUZOORPUR UP-46-015-019-003/77199
(JAGTA PUR) 		3146015000NRG23220420220021007 22/04/2022 sukhdei 3146015WL002180 sukhdei 00699 BKID0ARYAGB 3408 3408 Processed 06/05/2022 0919339562 sukhdei ()
353 HUZOORPUR UP-46-015-019-003/77249
(JAGTA PUR) 		3146015000NRG23220420220021012 22/04/2022 JUNAJA 3146015WL002181 JUNAJA 00699 BKID0ARYAGB 3408 3408 Processed 06/05/2022 0919339569 JUNAJA ()
354 HUZOORPUR UP-46-015-022-001/22028
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023439 22/04/2022 SUDAR 3146015WL002382 SUDAR 00699 BKID0ARYAGB 639 639 Processed 06/05/2022 0919339763 SUDAR ()
355 HUZOORPUR UP-46-015-022-001/22038
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023532 22/04/2022 SANTOSH 3146015WL002385 SANTOSH 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339488 SANTOSH ()
356 HUZOORPUR UP-46-015-022-001/22060
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023535 22/04/2022 ARJUN 3146015WL002385 ARJUN 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339509 ARJUN ()
357 HUZOORPUR UP-46-015-022-001/22078
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023394 22/04/2022 BADKAI 3146015WL002380 BADKAI 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339494 BADKAI ()
358 HUZOORPUR UP-46-015-022-001/22112
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023445 22/04/2022 ANITA 3146015WL002382 ANITA 00699 BKID0ARYAGB 639 639 Processed 06/05/2022 0919339493 ANITA ()
359 HUZOORPUR UP-46-015-022-001/22168
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023543 22/04/2022 JAWAHIR 3146015WL002385 JAWAHIR 00699 BKID0ARYAGB 1917 1917 Processed 06/05/2022 0919339490 JAWAHIR ()
360 HUZOORPUR UP-46-015-022-001/22521
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023450 22/04/2022 NANAKU 3146015WL002382 NANAKU 00699 BKID0ARYAGB 426 426 Processed 06/05/2022 0919339442 NANAKU ()
361 HUZOORPUR UP-46-015-022-001/22564
(JIGANIYA MAHIPAL SINGH) 		3146015000NRG23220420220023401 22/04/2022 PARDEEP 3146015WL002380 PARDEEP 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339574 PARDEEP ()
362 HUZOORPUR UP-46-015-034-001/52439
(PIPARIYA MAHIPAL SINGH) 		3146015000NRG23210420220020471 22/04/2022 KAUSHAL KUMAR VERMA 3146015WL002121 KAUSHAL KUMAR VERMA 00699 BKID0ARYAGB 2343 2343 Processed 06/05/2022 0919339770 KAUSHALKUMARVERMA ()
363 HUZOORPUR UP-46-015-034-001/52458
(PIPARIYA MAHIPAL SINGH) 		3146015000NRG23210420220020472 22/04/2022 PRADEEP KUMAR 3146015WL002121 PRADEEP KUMAR 00699 BKID0ARYAGB 2343 2343 Processed 06/05/2022 0919339778 PRADEEPKUMAR ()
364 HUZOORPUR UP-46-015-034-001/52463
(PIPARIYA MAHIPAL SINGH) 		3146015000NRG23210420220020473 22/04/2022 RINKU URF SARABJEET 3146015WL002121 RINKU URF SARABJEET 00699 BKID0ARYAGB 2343 2343 Processed 06/05/2022 0919339583 RINKUURFSARABJEET ()
365 HUZOORPUR UP-46-015-034-001/52571
(PIPARIYA MAHIPAL SINGH) 		3146015000NRG23210420220020479 22/04/2022 PAWAN KUMAR 3146015WL002121 PAWAN KUMAR 00699 BKID0ARYAGB 2343 2343 Processed 06/05/2022 0919339594 PAWANKUMAR ()
366 HUZOORPUR UP-46-015-034-001/52606
(PIPARIYA MAHIPAL SINGH) 		3146015000NRG23210420220020482 22/04/2022 GEETA 3146015WL002121 GEETA 00699 BKID0ARYAGB 2343 2343 Processed 06/05/2022 0919339591 GEETA ()
367 HUZOORPUR UP-46-015-035-001/35415
(PURE JAITA) 		3146015000NRG23220420220021002 22/04/2022 RAJ KUMAR 3146015WL002179 RAJ KUMAR 00699 BKID0ARYAGB 3195 3195 Processed 06/05/2022 0919339769 RAJKUMAR ()
368 HUZOORPUR UP-46-015-044-001/009054
(BHAN PUR) 		3146015000NRG23220420220023465 22/04/2022 PUSPLATA 3146015WL002383 PUSPLATA 00699 BKID0ARYAGB 213 213 Processed 06/05/2022 0919339484 PUSPLATA ()
369 HUZOORPUR UP-46-015-044-001/009248
(BHAN PUR) 		3146015000NRG23220420220023477 22/04/2022 MAHEEP KUMAR SINGH 3146015WL002383 MAHEEP KUMAR SINGH 00699 BKID0ARYAGB 213 213 Processed 06/05/2022 0919339554 MAHEEPKUMARSINGH ()
370 HUZOORPUR UP-46-015-044-001/9184
(BHAN PUR) 		3146015000NRG23220420220023480 22/04/2022 MUNNI DEVI 3146015WL002383 MUNNI DEVI 00699 BKID0ARYAGB 213 213 Processed 06/05/2022 0919339443 MUNNIDEVI ()
371 HUZOORPUR UP-46-015-044-001/9397
(BHAN PUR) 		3146015000NRG23220420220023493 22/04/2022 SAROJ SINGH 3146015WL002383 SAROJ SINGH 00699 BKID0ARYAGB 213 213 Processed 06/05/2022 0919339513 SAROJSINGH ()
372 HUZOORPUR UP-46-015-044-001/9421
(BHAN PUR) 		3146015000NRG23220420220023494 22/04/2022 KUSHMA DEVI 3146015WL002383 KUSHMA DEVI 00699 BKID0ARYAGB 213 213 Processed 06/05/2022 0919339553 KUSHMADEVI ()
373 HUZOORPUR UP-46-015-044-001/9432
(BHAN PUR) 		3146015000NRG23220420220023495 22/04/2022 PUSHPA DEVI 3146015WL002383 PUSHPA DEVI 00699 BKID0ARYAGB 213 213 Processed 06/05/2022 0919339460 PUSHPADEVI ()
374 HUZOORPUR UP-46-015-044-001/9443
(BHAN PUR) 		3146015000NRG23220420220023497 22/04/2022 KAMLA 3146015WL002383 KAMLA 00699 BKID0ARYAGB 213 213 Processed 06/05/2022 0919339524 KAMLA ()
375 HUZOORPUR UP-46-015-044-001/9443
(BHAN PUR) 		3146015000NRG23220420220020955 22/04/2022 KAMLA 3146015WL002165 KAMLA 00699 BKID0ARYAGB 1491 1491 Processed 06/05/2022 0919339521 KAMLA ()
376 HUZOORPUR UP-46-015-044-001/9486
(BHAN PUR) 		3146015000NRG23220420220023498 22/04/2022 MANOJ 3146015WL002383 MANOJ 00699 BKID0ARYAGB 213 213 Processed 06/05/2022 0919339756 MANOJ ()
377 HUZOORPUR UP-46-015-048-001/48209
(MOGLAHA) 		3146015000NRG23220420220023084 22/04/2022 MANDODARI 3146015WL002362 MANDODARI 00699 BKID0ARYAGB 213 213 Processed 06/05/2022 0919339777 MANDODARI ()
378 HUZOORPUR UP-46-015-048-001/48366
(MOGLAHA) 		3146015000NRG23220420220023090 22/04/2022 HARI RAM 3146015WL002362 HARI RAM 00699 BKID0ARYAGB 426 426 Processed 06/05/2022 0919339783 HARIRAM ()
379 HUZOORPUR UP-46-015-049-001/44242
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220020974 22/04/2022 MADHURI 3146015WL002172 MADHURI 00699 BKID0ARYAGB 3408 3408 Processed 06/05/2022 0919339760 MADHURI ()
380 HUZOORPUR UP-46-015-049-001/44305
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220020990 22/04/2022 BAJRANG BALI 3146015WL002175 BAJRANG BALI 00699 BKID0ARYAGB 3408 3408 Processed 06/05/2022 0919339511 BAJRANGBALI ()
381 HUZOORPUR UP-46-015-049-001/44332
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220020988 22/04/2022 ITBARI LAL 3146015WL002174 ITBARI LAL 00699 BKID0ARYAGB 3408 3408 Processed 06/05/2022 0919339518 ITBARILAL ()
382 HUZOORPUR UP-46-015-049-001/44334
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220020982 22/04/2022 BABU RAM 3146015WL002173 BABU RAM 00699 BKID0ARYAGB 3408 3408 Processed 06/05/2022 0919339514 BABURAM ()
383 HUZOORPUR UP-46-015-049-001/44383
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220020977 22/04/2022 VIJAY BAHADUR 3146015WL002172 VIJAY BAHADUR 00699 BKID0ARYAGB 3408 3408 Processed 06/05/2022 0919339552 VIJAYBAHADUR ()
384 HUZOORPUR UP-46-015-049-001/44466
(MOHAMMADPUR KOTHWA) 		3146015000NRG23220420220022340 22/04/2022 DHAN DEI 3146015WL002274 DHAN DEI 00699 BKID0ARYAGB 213 213 Processed 06/05/2022 0919339515 DHANDEI ()
385 HUZOORPUR UP-46-015-051-001/55482
(RAMWA PUR) 		3146015000NRG23220420220021324 22/04/2022 RAMAWATI 3146015WL002213 RAMAWATI 00699 BKID0ARYAGB 1704 1704 Processed 06/05/2022 0919339780 RAMAWATI ()
386 HUZOORPUR UP-46-015-051-001/55515
(RAMWA PUR) 		3146015000NRG23220420220021326 22/04/2022 SHANKAR 3146015WL002213 SHANKAR 00699 BKID0ARYAGB 1704 1704 Processed 06/05/2022 0919339782 SHANKAR ()
387 HUZOORPUR UP-46-015-051-001/55519
(RAMWA PUR) 		3146015000NRG23220420220021327 22/04/2022 BABLU MAURYA 3146015WL002213 BABLU MAURYA 00699 BKID0ARYAGB 1704 1704 Processed 06/05/2022 0919339772 BABLUMAURYA ()
388 HUZOORPUR UP-46-015-051-001/55524
(RAMWA PUR) 		3146015000NRG23220420220021328 22/04/2022 GANGA PRASAD 3146015WL002213 GANGA PRASAD 00699 BKID0ARYAGB 1704 1704 Processed 06/05/2022 0919339372 GANGAPRASAD ()
389 HUZOORPUR UP-46-015-051-001/55541
(RAMWA PUR) 		3146015000NRG23220420220021329 22/04/2022 SUNDRA DEVI 3146015WL002213 SUNDRA DEVI 00699 BKID0ARYAGB 1704 1704 Processed 06/05/2022 0919339784 SUNDRADEVI ()
390 HUZOORPUR UP-46-015-051-001/55545
(RAMWA PUR) 		3146015000NRG23220420220021330 22/04/2022 MAST RAM 3146015WL002213 MAST RAM 00699 BKID0ARYAGB 1704 1704 Processed 06/05/2022 0919339581 MASTRAM ()
391 HUZOORPUR UP-46-015-051-001/55560
(RAMWA PUR) 		3146015000NRG23220420220021332 22/04/2022 NASIR 3146015WL002213 NASIR 00699 BKID0ARYAGB 1704 1704 Processed 06/05/2022 0919339582 NASIR ()
392 HUZOORPUR UP-46-015-051-001/55562
(RAMWA PUR) 		3146015000NRG23220420220021334 22/04/2022 SARJU PRASAD 3146015WL002213 SARJU PRASAD 00699 BKID0ARYAGB 1704 1704 Processed 06/05/2022 0919339779 SARJUPRASAD ()
393 HUZOORPUR UP-46-015-051-001/55563
(RAMWA PUR) 		3146015000NRG23220420220021335 22/04/2022 AJAY 3146015WL002213 AJAY 00699 BKID0ARYAGB 1704 1704 Processed 06/05/2022 0919339600 AJAY ()
394 HUZOORPUR UP-46-015-051-001/55674
(RAMWA PUR) 		3146015000NRG23220420220021338 22/04/2022 UDAY RAJ 3146015WL002213 UDAY RAJ 00699 BKID0ARYAGB 1704 1704 Processed 06/05/2022 0919339371 UDAYRAJ ()
395 HUZOORPUR UP-46-015-052-001/56266
(RATTA PUR) 		3146015000NRG23220420220021769 22/04/2022 SUNEETA 3146015WL002229 SUNEETA 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339543 SUNEETA ()
396 HUZOORPUR UP-46-015-052-001/56365
(RATTA PUR) 		3146015000NRG23220420220021751 22/04/2022 RENU DEVI 3146015WL002228 RENU DEVI 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339764 RENUDEVI ()
397 HUZOORPUR UP-46-015-052-001/56375
(RATTA PUR) 		3146015000NRG23220420220021755 22/04/2022 RAM KALI 3146015WL002228 RAM KALI 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339526 RAMKALI ()
398 HUZOORPUR UP-46-015-052-001/56376
(RATTA PUR) 		3146015000NRG23220420220021756 22/04/2022 ANOKHI 3146015WL002228 ANOKHI 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339541 ANOKHI ()
399 HUZOORPUR UP-46-015-052-001/56378
(RATTA PUR) 		3146015000NRG23220420220021757 22/04/2022 JIBRAIL 3146015WL002228 JIBRAIL 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339759 JIBRAIL ()
400 HUZOORPUR UP-46-015-052-001/56379
(RATTA PUR) 		3146015000NRG23220420220021758 22/04/2022 SAINA 3146015WL002228 SAINA 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339550 SAINA ()
401 HUZOORPUR UP-46-015-052-001/56381
(RATTA PUR) 		3146015000NRG23220420220021759 22/04/2022 SHIV KESH 3146015WL002228 SHIV KESH 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339560 SHIVKESH ()
402 HUZOORPUR UP-46-015-052-001/56382
(RATTA PUR) 		3146015000NRG23220420220021760 22/04/2022 SHYAM LAL 3146015WL002228 SHYAM LAL 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339546 SHYAMLAL ()
403 HUZOORPUR UP-46-015-052-001/56383
(RATTA PUR) 		3146015000NRG23220420220021761 22/04/2022 RABIYA 3146015WL002228 RABIYA 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339548 RABIYA ()
404 HUZOORPUR UP-46-015-052-001/56384
(RATTA PUR) 		3146015000NRG23220420220021762 22/04/2022 SALMA 3146015WL002228 SALMA 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339544 SALMA ()
405 HUZOORPUR UP-46-015-052-001/56385
(RATTA PUR) 		3146015000NRG23220420220021763 22/04/2022 RUKSANA 3146015WL002228 RUKSANA 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339540 RUKSANA ()
406 HUZOORPUR UP-46-015-052-001/56388
(RATTA PUR) 		3146015000NRG23220420220021764 22/04/2022 REHANA 3146015WL002228 REHANA 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339549 REHANA ()
407 HUZOORPUR UP-46-015-052-001/56390
(RATTA PUR) 		3146015000NRG23220420220021765 22/04/2022 MUSTAQ 3146015WL002228 MUSTAQ 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339757 MUSTAQ ()
408 HUZOORPUR UP-46-015-052-001/56393
(RATTA PUR) 		3146015000NRG23220420220021766 22/04/2022 RAJ KUMARI 3146015WL002228 RAJ KUMARI 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339516 RAJKUMARI ()
409 HUZOORPUR UP-46-015-052-001/56398
(RATTA PUR) 		3146015000NRG23220420220021767 22/04/2022 GANGA RAM 3146015WL002228 GANGA RAM 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339522 GANGARAM ()
410 HUZOORPUR UP-46-015-052-001/56399
(RATTA PUR) 		3146015000NRG23220420220021768 22/04/2022 JAG MOHAN 3146015WL002228 JAG MOHAN 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339547 JAGMOHAN ()
411 HUZOORPUR UP-46-015-052-001/56401
(RATTA PUR) 		3146015000NRG23220420220021809 22/04/2022 DEVTADEEN 3146015WL002231 DEVTADEEN 00699 BKID0ARYAGB 2556 2556 Processed 06/05/2022 0919339517 DEVTADEEN ()
412 HUZOORPUR UP-46-015-052-001/56402
(RATTA PUR) 		3146015000NRG23220420220021810 22/04/2022 SHANTI 3146015WL002231 SHANTI 00699 BKID0ARYAGB 2556 2556 Processed 06/05/2022 0919339486 SHANTI ()
413 HUZOORPUR UP-46-015-052-001/56439
(RATTA PUR) 		3146015000NRG23220420220021811 22/04/2022 KRISHAN KUMAR 3146015WL002231 KRISHAN KUMAR 00699 BKID0ARYAGB 2556 2556 Processed 06/05/2022 0919339404 KRISHANKUMAR ()
414 HUZOORPUR UP-46-015-052-001/56454
(RATTA PUR) 		3146015000NRG23220420220021813 22/04/2022 RAJRANI 3146015WL002231 RAJRANI 00699 BKID0ARYAGB 2556 2556 Processed 06/05/2022 0919339533 RAJRANI ()
415 HUZOORPUR UP-46-015-052-001/56481
(RATTA PUR) 		3146015000NRG23220420220021817 22/04/2022 SAVITRI DEVI 3146015WL002231 SAVITRI DEVI 00699 BKID0ARYAGB 2556 2556 Processed 06/05/2022 0919339367 SAVITRIDEVI ()
416 HUZOORPUR UP-46-015-052-001/56483
(RATTA PUR) 		3146015000NRG23220420220021818 22/04/2022 BITANA 3146015WL002231 BITANA 00699 BKID0ARYAGB 2556 2556 Processed 06/05/2022 0919339545 BITANA ()
417 HUZOORPUR UP-46-015-052-001/56484
(RATTA PUR) 		3146015000NRG23220420220021819 22/04/2022 IBRAR 3146015WL002231 IBRAR 00699 BKID0ARYAGB 2556 2556 Processed 06/05/2022 0919339406 IBRAR ()
418 HUZOORPUR UP-46-015-052-001/56486
(RATTA PUR) 		3146015000NRG23220420220021820 22/04/2022 NIRANJAN 3146015WL002231 NIRANJAN 00699 BKID0ARYAGB 2556 2556 Processed 06/05/2022 0919339519 NIRANJAN ()
419 HUZOORPUR UP-46-015-052-001/56488
(RATTA PUR) 		3146015000NRG23220420220021821 22/04/2022 BARATI LAL 3146015WL002231 BARATI LAL 00699 BKID0ARYAGB 2556 2556 Processed 06/05/2022 0919339561 BARATILAL ()
420 HUZOORPUR UP-46-015-052-001/56496
(RATTA PUR) 		3146015000NRG23220420220021823 22/04/2022 SHIV KUMAR 3146015WL002231 SHIV KUMAR 00699 BKID0ARYAGB 2556 2556 Processed 06/05/2022 0919339527 SHIVKUMAR ()
421 HUZOORPUR UP-46-015-052-001/56503
(RATTA PUR) 		3146015000NRG23220420220021826 22/04/2022 BHULAWAN 3146015WL002231 BHULAWAN 00699 BKID0ARYAGB 2556 2556 Processed 06/05/2022 0919339510 BHULAWAN ()
422 HUZOORPUR UP-46-015-052-001/56504
(RATTA PUR) 		3146015000NRG23220420220021827 22/04/2022 UDAY RAJ 3146015WL002231 UDAY RAJ 00699 BKID0ARYAGB 2556 2556 Processed 06/05/2022 0919339534 UDAYRAJ ()
423 HUZOORPUR UP-46-015-052-001/56510
(RATTA PUR) 		3146015000NRG23220420220021790 22/04/2022 CHANGA 3146015WL002230 CHANGA 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339512 CHANGA ()
424 HUZOORPUR UP-46-015-052-001/56515
(RATTA PUR) 		3146015000NRG23220420220021791 22/04/2022 BAJRANGI 3146015WL002230 BAJRANGI 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339525 BAJRANGI ()
425 HUZOORPUR UP-46-015-052-001/56526
(RATTA PUR) 		3146015000NRG23220420220021795 22/04/2022 ANITA 3146015WL002230 ANITA 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339551 ANITA ()
426 HUZOORPUR UP-46-015-052-001/56527
(RATTA PUR) 		3146015000NRG23220420220021796 22/04/2022 RIMPA DEVI 3146015WL002230 RIMPA DEVI 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339504 RIMPADEVI ()
427 HUZOORPUR UP-46-015-052-001/56529
(RATTA PUR) 		3146015000NRG23220420220021797 22/04/2022 RAM KUMARI 3146015WL002230 RAM KUMARI 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339402 RAMKUMARI ()
428 HUZOORPUR UP-46-015-052-001/56533
(RATTA PUR) 		3146015000NRG23220420220021800 22/04/2022 DINESH KUMAR 3146015WL002230 DINESH KUMAR 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339537 DINESHKUMAR ()
429 HUZOORPUR UP-46-015-052-001/56537
(RATTA PUR) 		3146015000NRG23220420220021804 22/04/2022 SEETA 3146015WL002230 SEETA 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339557 SEETA ()
430 HUZOORPUR UP-46-015-052-001/56538
(RATTA PUR) 		3146015000NRG23220420220021805 22/04/2022 VIKRAM 3146015WL002230 VIKRAM 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339520 VIKRAM ()
431 HUZOORPUR UP-46-015-052-001/56542
(RATTA PUR) 		3146015000NRG23220420220021806 22/04/2022 PINKY 3146015WL002230 PINKY 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339407 PINKY ()
432 HUZOORPUR UP-46-015-052-001/56543
(RATTA PUR) 		3146015000NRG23220420220021807 22/04/2022 KUNNI 3146015WL002230 KUNNI 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339528 KUNNI ()
433 HUZOORPUR UP-46-015-052-001/56544
(RATTA PUR) 		3146015000NRG23220420220021808 22/04/2022 PREETI 3146015WL002230 PREETI 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339405 PREETI ()
434 HUZOORPUR UP-46-015-052-002/70021
(RATTA PUR) 		3146015000NRG23220420220021721 22/04/2022 MITHTHU 3146015WL002226 MITHTHU 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339450 MITHTHU ()
435 HUZOORPUR UP-46-015-052-002/70034
(RATTA PUR) 		3146015000NRG23220420220021726 22/04/2022 CHABILA 3146015WL002226 CHABILA 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339452 CHABILA ()
436 HUZOORPUR UP-46-015-052-002/70102
(RATTA PUR) 		3146015000NRG23220420220021702 22/04/2022 JOGI 3146015WL002225 JOGI 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339491 JOGI ()
437 HUZOORPUR UP-46-015-052-002/70104
(RATTA PUR) 		3146015000NRG23220420220021703 22/04/2022 RAM SEWAK 3146015WL002225 RAM SEWAK 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339556 RAMSEWAK ()
438 HUZOORPUR UP-46-015-052-002/70109
(RATTA PUR) 		3146015000NRG23220420220021705 22/04/2022 JAMEELA 3146015WL002225 JAMEELA 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339457 JAMEELA ()
439 HUZOORPUR UP-46-015-052-002/70109
(RATTA PUR) 		3146015000NRG23220420220021704 22/04/2022 SHAREEF 3146015WL002225 SHAREEF 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339502 SHAREEF ()
440 HUZOORPUR UP-46-015-052-002/70113
(RATTA PUR) 		3146015000NRG23220420220021706 22/04/2022 SALIK RAM 3146015WL002225 SALIK RAM 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339542 SALIKRAM ()
441 HUZOORPUR UP-46-015-052-002/70116
(RATTA PUR) 		3146015000NRG23220420220021707 22/04/2022 MEENA DEVI 3146015WL002225 MEENA DEVI 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339492 MEENADEVI ()
442 HUZOORPUR UP-46-015-052-002/70117
(RATTA PUR) 		3146015000NRG23220420220021708 22/04/2022 SUGRA 3146015WL002225 SUGRA 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339485 SUGRA ()
443 HUZOORPUR UP-46-015-052-002/70120
(RATTA PUR) 		3146015000NRG23220420220021709 22/04/2022 KAMLA 3146015WL002225 KAMLA 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339458 KAMLA ()
444 HUZOORPUR UP-46-015-052-002/70121
(RATTA PUR) 		3146015000NRG23220420220021710 22/04/2022 TRIBHUNA 3146015WL002225 TRIBHUNA 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339455 TRIBHUNA ()
445 HUZOORPUR UP-46-015-052-002/70123
(RATTA PUR) 		3146015000NRG23220420220021711 22/04/2022 RAJPATA 3146015WL002225 RAJPATA 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339447 RAJPATA ()
446 HUZOORPUR UP-46-015-052-002/70123
(RATTA PUR) 		3146015000NRG23220420220021712 22/04/2022 RAM PAL 3146015WL002225 RAM PAL 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339448 RAMPAL ()
447 HUZOORPUR UP-46-015-052-002/70125
(RATTA PUR) 		3146015000NRG23220420220021713 22/04/2022 RAMAWATI 3146015WL002225 RAMAWATI 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339456 RAMAWATI ()
448 HUZOORPUR UP-46-015-052-002/70134
(RATTA PUR) 		3146015000NRG23220420220021734 22/04/2022 RAMPATA 3146015WL002227 RAMPATA 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339483 RAMPATA ()
449 HUZOORPUR UP-46-015-052-002/70137
(RATTA PUR) 		3146015000NRG23220420220021736 22/04/2022 TABRUN 3146015WL002227 TABRUN 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339499 TABRUN ()
450 HUZOORPUR UP-46-015-052-002/70138
(RATTA PUR) 		3146015000NRG23220420220021737 22/04/2022 TABASSUM 3146015WL002227 TABASSUM 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339495 TABASSUM ()
451 HUZOORPUR UP-46-015-052-002/70139
(RATTA PUR) 		3146015000NRG23220420220021738 22/04/2022 SAFEENA 3146015WL002227 SAFEENA 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339451 SAFEENA ()
452 HUZOORPUR UP-46-015-052-002/70140
(RATTA PUR) 		3146015000NRG23220420220021739 22/04/2022 SABIRA 3146015WL002227 SABIRA 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339462 SABIRA ()
453 HUZOORPUR UP-46-015-052-002/70141
(RATTA PUR) 		3146015000NRG23220420220021740 22/04/2022 FATIMA 3146015WL002227 FATIMA 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339489 FATIMA ()
454 HUZOORPUR UP-46-015-052-002/70146
(RATTA PUR) 		3146015000NRG23220420220021741 22/04/2022 GULSAN KUMARI 3146015WL002227 GULSAN KUMARI 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339487 GULSANKUMARI ()
455 HUZOORPUR UP-46-015-052-002/70146
(RATTA PUR) 		3146015000NRG23220420220021742 22/04/2022 PINTU 3146015WL002227 PINTU 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339775 PINTU ()
456 HUZOORPUR UP-46-015-052-002/70147
(RATTA PUR) 		3146015000NRG23220420220021743 22/04/2022 REETA DEVI 3146015WL002227 REETA DEVI 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339575 REETADEVI ()
457 HUZOORPUR UP-46-015-052-002/70148
(RATTA PUR) 		3146015000NRG23220420220021744 22/04/2022 HANS RAJ 3146015WL002227 HANS RAJ 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339454 HANSRAJ ()
458 HUZOORPUR UP-46-015-052-002/70149
(RATTA PUR) 		3146015000NRG23220420220021745 22/04/2022 ASHA 3146015WL002227 ASHA 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339498 ASHA ()
459 HUZOORPUR UP-46-015-052-002/70149
(RATTA PUR) 		3146015000NRG23220420220021746 22/04/2022 RAJ KISHOR 3146015WL002227 RAJ KISHOR 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339500 RAJKISHOR ()
460 HUZOORPUR UP-46-015-052-002/70152
(RATTA PUR) 		3146015000NRG23220420220021747 22/04/2022 RAM KESH 3146015WL002227 RAM KESH 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339497 RAMKESH ()
461 HUZOORPUR UP-46-015-052-002/70164
(RATTA PUR) 		3146015000NRG23220420220021748 22/04/2022 DAYARAM 3146015WL002227 DAYARAM 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339496 DAYARAM ()
462 HUZOORPUR UP-46-015-052-002/70183
(RATTA PUR) 		3146015000NRG23220420220022159 22/04/2022 VISHRAM 3146015WL002249 VISHRAM 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339538 VISHRAM ()
463 HUZOORPUR UP-46-015-052-002/70188
(RATTA PUR) 		3146015000NRG23220420220022161 22/04/2022 PARAS 3146015WL002249 PARAS 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339446 PARAS ()
464 HUZOORPUR UP-46-015-052-002/70189
(RATTA PUR) 		3146015000NRG23220420220022162 22/04/2022 DARSHAN 3146015WL002249 DARSHAN 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339445 DARSHAN ()
465 HUZOORPUR UP-46-015-052-002/70190
(RATTA PUR) 		3146015000NRG23220420220022163 22/04/2022 JAGDEESH 3146015WL002249 JAGDEESH 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339501 JAGDEESH ()
466 HUZOORPUR UP-46-015-052-002/70191
(RATTA PUR) 		3146015000NRG23220420220022164 22/04/2022 ARJUN 3146015WL002249 ARJUN 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339503 ARJUN ()
467 HUZOORPUR UP-46-015-052-002/70192
(RATTA PUR) 		3146015000NRG23220420220022165 22/04/2022 BACHCHA LAL 3146015WL002249 BACHCHA LAL 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339409 BACHCHALAL ()
468 HUZOORPUR UP-46-015-052-002/70193
(RATTA PUR) 		3146015000NRG23220420220022166 22/04/2022 REKHA 3146015WL002249 REKHA 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339453 REKHA ()
469 HUZOORPUR UP-46-015-052-002/70194
(RATTA PUR) 		3146015000NRG23220420220022167 22/04/2022 RAJAN SINGH 3146015WL002249 RAJAN SINGH 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339444 RAJANSINGH ()
470 HUZOORPUR UP-46-015-052-002/70195
(RATTA PUR) 		3146015000NRG23220420220022168 22/04/2022 MEENA SINGH 3146015WL002249 MEENA SINGH 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339459 MEENASINGH ()
471 HUZOORPUR UP-46-015-052-002/70196
(RATTA PUR) 		3146015000NRG23220420220022169 22/04/2022 MUNNI DEVI 3146015WL002249 MUNNI DEVI 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339449 MUNNIDEVI ()
472 HUZOORPUR UP-46-015-052-002/70201
(RATTA PUR) 		3146015000NRG23220420220022170 22/04/2022 DHANI RAM 3146015WL002249 DHANI RAM 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339461 DHANIRAM ()
473 HUZOORPUR UP-46-015-052-002/70623
(RATTA PUR) 		3146015000NRG23220420220022172 22/04/2022 SANTOSH 3146015WL002249 SANTOSH 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339482 SANTOSH ()
474 HUZOORPUR UP-46-015-055-001/68052
(VISHUN PUR) 		3146015000NRG23220420220022216 22/04/2022 SIMPA 3146015WL002259 SIMPA 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339440 SIMPA ()
475 HUZOORPUR UP-46-015-055-001/68057
(VISHUN PUR) 		3146015000NRG23220420220022218 22/04/2022 PARMILA SINGH 3146015WL002259 PARMILA SINGH 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339410 PARMILASINGH ()
476 HUZOORPUR UP-46-015-055-001/68099
(VISHUN PUR) 		3146015000NRG23220420220022227 22/04/2022 ROLY 3146015WL002260 ROLY 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339441 ROLY ()
477 HUZOORPUR UP-46-015-055-001/68131
(VISHUN PUR) 		3146015000NRG23220420220022229 22/04/2022 VNEETA 3146015WL002260 VNEETA 00699 BKID0ARYAGB 2556 2556 Processed 06/05/2022 0919339576 VNEETA ()
478 HUZOORPUR UP-46-015-055-001/68244
(VISHUN PUR) 		3146015000NRG23220420220022251 22/04/2022 LACHMI 3146015WL002264 LACHMI 00699 BKID0ARYAGB 2556 2556 Processed 06/05/2022 0919339765 LACHMI ()
479 HUZOORPUR UP-46-015-055-001/68430
(VISHUN PUR) 		3146015000NRG23220420220022271 22/04/2022 DHUNNI LAL 3146015WL002267 DHUNNI LAL 00699 BKID0ARYAGB 2343 2343 Processed 06/05/2022 0919339439 DHUNNILAL ()
480 HUZOORPUR UP-46-015-055-001/68528
(VISHUN PUR) 		3146015000NRG23220420220022319 22/04/2022 RANI 3146015WL002272 RANI 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339558 RANI ()
481 HUZOORPUR UP-46-015-055-001/68532
(VISHUN PUR) 		3146015000NRG23220420220022321 22/04/2022 SALIK RAM 3146015WL002272 SALIK RAM 00699 BKID0ARYAGB 1278 1278 Processed 06/05/2022 0919339559 SALIKRAM ()
482 HUZOORPUR UP-46-015-055-001/68561
(VISHUN PUR) 		3146015000NRG23220420220022361 22/04/2022 SANJAY 3146015WL002276 SANJAY 00699 BKID0ARYAGB 2769 2769 Processed 06/05/2022 0919339766 SANJAY ()
483 HUZOORPUR UP-46-015-055-001/68572
(VISHUN PUR) 		3146015000NRG23220420220022328 22/04/2022 SUNDER PATA 3146015WL002273 SUNDER PATA 00699 BKID0ARYAGB 2769 2769 Rejected 07/05/2022 0919339411 Account closed
484 HUZOORPUR UP-46-015-059-001/57197
(SADIYA BAD) 		3146015000NRG23220420220022781 22/04/2022 RAM RAJA 3146015WL002319 RAM RAJA 00699 BKID0ARYAGB 1704 1704 Processed 06/05/2022 0919339592 RAMRAJA ()
485 HUZOORPUR UP-46-015-059-001/57409
(SADIYA BAD) 		3146015000NRG23220420220022760 22/04/2022 MAKSOOD AHMAD 3146015WL002317 MAKSOOD AHMAD 00699 BKID0ARYAGB 213 213 Processed 06/05/2022 0919339604 MAKSOODAHMAD ()
486 HUZOORPUR UP-46-015-059-001/57409
(SADIYA BAD) 		3146015000NRG23220420220022761 22/04/2022 MEENA 3146015WL002317 MEENA 00699 BKID0ARYAGB 213 213 Processed 06/05/2022 0919339587 MEENA ()
487 HUZOORPUR UP-46-015-059-001/57414
(SADIYA BAD) 		3146015000NRG23220420220022762 22/04/2022 JHAGRU 3146015WL002317 JHAGRU 00699 BKID0ARYAGB 2343 2343 Processed 06/05/2022 0919339570 JHAGRU ()
488 HUZOORPUR UP-46-015-059-001/57414
(SADIYA BAD) 		3146015000NRG23220420220022763 22/04/2022 MUNNI 3146015WL002317 MUNNI 00699 BKID0ARYAGB 2343 2343 Processed 06/05/2022 0919339408 MUNNI ()
489 HUZOORPUR UP-46-015-059-001/57418
(SADIYA BAD) 		3146015000NRG23220420220022764 22/04/2022 NANKAI 3146015WL002317 NANKAI 00699 BKID0ARYAGB 2343 2343 Processed 06/05/2022 0919339597 NANKAI ()
490 HUZOORPUR UP-46-015-059-001/57420
(SADIYA BAD) 		3146015000NRG23220420220022765 22/04/2022 JANKA 3146015WL002317 JANKA 00699 BKID0ARYAGB 1917 1917 Processed 06/05/2022 0919339589 JANKA ()
491 HUZOORPUR UP-46-015-059-001/57421
(SADIYA BAD) 		3146015000NRG23220420220022766 22/04/2022 NILAM 3146015WL002317 NILAM 00699 BKID0ARYAGB 2343 2343 Processed 06/05/2022 0919339599 NILAM ()
492 HUZOORPUR UP-46-015-059-001/57422
(SADIYA BAD) 		3146015000NRG23220420220022767 22/04/2022 DHANWASA 3146015WL002317 DHANWASA 00699 BKID0ARYAGB 2343 2343 Processed 06/05/2022 0919339590 DHANWASA ()
493 HUZOORPUR UP-46-015-065-001/80088
(HAMEER PUR CHHIDKURI) 		3146015000NRG23220420220020960 22/04/2022 FUL MATEE 3146015WL002168 FUL MATEE 00699 BKID0ARYAGB 639 639 Processed 06/05/2022 0919339438 FULMATEE ()
494 HUZOORPUR UP-46-015-066-001/66578
(HARIHAR PUR) 		3146015000NRG23220420220021834 22/04/2022 MOTI CHAND 3146015WL002232 MOTI CHAND 00699 BKID0ARYAGB 2556 2556 Processed 06/05/2022 0919339762 MOTICHAND ()
495 HUZOORPUR UP-46-015-066-001/66586
(HARIHAR PUR) 		3146015000NRG23220420220021838 22/04/2022 ABDUL KADEER 3146015WL002232 ABDUL KADEER 00699 BKID0ARYAGB 2556 2556 Processed 06/05/2022 0919339403 ABDULKADEER ()
SubTotal 422805 422805
Total 1100784 1100784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUZOORPUR UP3146015_220422FTO_99205 Allahabad U.P. Gramin Bank ALLA0AU1384 BHAGGARWA BAZAR 213
2 HUZOORPUR UP3146015_220422FTO_99205 Allahabad U.P. Gramin Bank ALLA0AU1384 BHAGGRWA BAZAR 12567
3 HUZOORPUR UP3146015_220422FTO_99205 Allahabad U.P. Gramin Bank ALLA0AU1385 PREMIDAS KUTTI 64965
4 HUZOORPUR UP3146015_220422FTO_99205 Allahabad U.P. Gramin Bank ALLA0AU1408 LOUKAHI 6816
5 HUZOORPUR UP3146015_220422FTO_99205 Allahabad U.P. Gramin Bank ALLA0AU1420 MACHHIYAHI 11076
6 HUZOORPUR UP3146015_220422FTO_99205 Allahabad U.P. Gramin Bank ALLA0AU1420 MACHIYAHI 31950
7 HUZOORPUR UP3146015_220422FTO_99205 Allahabad U.P. Gramin Bank ALLA0AU1421 CHAKU JOTE 24282
8 HUZOORPUR UP3146015_220422FTO_99205 Allahabad U.P. Gramin Bank ALLA0AU1421 CHAKUJOT 4473
9 HUZOORPUR UP3146015_220422FTO_99205 Axis Bank UTIB0000757 BAHRAICH 20448
10 HUZOORPUR UP3146015_220422FTO_99205 Bank of Baroda BARB0BEHRAI BAHRAICH, U.P. 19383
11 HUZOORPUR UP3146015_220422FTO_99205 Bank of Baroda BARB0DARGAH Dargah Shareef 7881
12 HUZOORPUR UP3146015_220422FTO_99205 Bank of India BKID0006970 BAHRAICH 1704
13 HUZOORPUR UP3146015_220422FTO_99205 Canara Bank CNRB0003212 BAHRAICH 3195
14 HUZOORPUR UP3146015_220422FTO_99205 Central Bank Of India CBIN0281541 HOOJOORPUR 41109
15 HUZOORPUR UP3146015_220422FTO_99205 Central Bank Of India CBIN0281541 HUZOORPUR 15762
16 HUZOORPUR UP3146015_220422FTO_99205 hdfc HDFC0000866 BEHRAICH 2769
17 HUZOORPUR UP3146015_220422FTO_99205 Indian Bank IDIB000B097 BAHRAICH 2556
18 HUZOORPUR UP3146015_220422FTO_99205 Indian Bank IDIB000B875 Bubkapur 1704
19 HUZOORPUR UP3146015_220422FTO_99205 Indian Bank IDIB000C590 CHIWARIYA 79449
20 HUZOORPUR UP3146015_220422FTO_99205 Indian Bank IDIB000C630 CIVIL LINE 4260
21 HUZOORPUR UP3146015_220422FTO_99205 Indian Bank IDIB000H598 Indian Bank Bahraich Huzoorpur 22152
22 HUZOORPUR UP3146015_220422FTO_99205 State Bank of India SBIN0005359 CHILWARIA 11928
23 HUZOORPUR UP3146015_220422FTO_99205 State Bank of India SBIN0005977 ADB BAHRAICH 4047
24 HUZOORPUR UP3146015_220422FTO_99205 India Post Payments Bank IPOS0000001 BAHRAICH 283290
25 HUZOORPUR UP3146015_220422FTO_99205 Aryavart Bank BKID0ARYAGB Bhaggarwa Bazar 25986
26 HUZOORPUR UP3146015_220422FTO_99205 Aryavart Bank BKID0ARYAGB Chakujot 95211
27 HUZOORPUR UP3146015_220422FTO_99205 Aryavart Bank BKID0ARYAGB Hajoorpur 11928
28 HUZOORPUR UP3146015_220422FTO_99205 Aryavart Bank BKID0ARYAGB Kutti Premdas 141645
29 HUZOORPUR UP3146015_220422FTO_99205 Aryavart Bank BKID0ARYAGB Laukahi 20235
30 HUZOORPUR UP3146015_220422FTO_99205 Aryavart Bank BKID0ARYAGB Machhiyahi 127800

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