Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:39:14 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146001_260622FTO_543556
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 MIHINPURWA UP-46-001-123-005/67001
(SAMRI MALMALA) 		3146001000NRG23250620220258825 26/06/2022 PREMA WATI 3146001WL015759 PREMA WATI 00015 ALLA0AU1347 2982 2982 Processed 02/07/2022 2611397802 PREMAWATI ()
2 MIHINPURWA UP-46-001-123-005/671071
(SAMRI MALMALA) 		3146001000NRG23250620220258829 26/06/2022 GUDDI 3146001WL015759 GUDDI 00015 ALLA0AU1347 2982 2982 Processed 02/07/2022 2611397803 GUDDI ()
3 MIHINPURWA UP-46-001-123-005/67882
(SAMRI MALMALA) 		3146001000NRG23250620220258857 26/06/2022 SURESH 3146001WL015759 SURESH 00015 ALLA0AU1347 2130 2130 Processed 02/07/2022 2611397804 SURESH ()
SubTotal 8094 8094
4 MIHINPURWA UP-46-001-012-001/06005
(BARDIYA) 		3146001000NRG23250620220257763 26/06/2022 DUBREE 3146001WL015728 DUBREE 00015 ALLA0AU1355 3195 3195 Processed 02/07/2022 2611397806 DUBREE ()
5 MIHINPURWA UP-46-001-012-001/06013
(BARDIYA) 		3146001000NRG23250620220257769 26/06/2022 RAM BHAGIYA 3146001WL015728 RAM BHAGIYA 00015 ALLA0AU1355 3195 3195 Processed 02/07/2022 2611397807 RAMBHAGIYA ()
6 MIHINPURWA UP-46-001-012-001/06027
(BARDIYA) 		3146001000NRG23250620220257777 26/06/2022 BHOGIYA 3146001WL015728 BHOGIYA 00015 ALLA0AU1355 3195 3195 Processed 02/07/2022 2611397680 BHOGIYA ()
7 MIHINPURWA UP-46-001-012-001/06099
(BARDIYA) 		3146001000NRG23250620220257793 26/06/2022 RAM PAL 3146001WL015728 RAM PAL 00015 ALLA0AU1355 3195 3195 Processed 02/07/2022 2611397809 RAMPAL ()
8 MIHINPURWA UP-46-001-012-001/06215
(BARDIYA) 		3146001000NRG23250620220257804 26/06/2022 KESAW 3146001WL015728 KESAW 00015 ALLA0AU1355 3195 3195 Processed 02/07/2022 2611397811 KESAW ()
9 MIHINPURWA UP-46-001-012-001/06280
(BARDIYA) 		3146001000NRG23250620220257810 26/06/2022 KRISHNA WATI 3146001WL015728 KRISHNA WATI 00015 ALLA0AU1355 3195 3195 Processed 02/07/2022 2611397810 KRISHNAWATI ()
10 MIHINPURWA UP-46-001-035-002/18018
(DHARMAPUR) 		3146001000NRG23250620220255794 26/06/2022 PAPU KHAN 3146001WL015691 PAPU KHAN 00015 ALLA0AU1355 3195 3195 Processed 02/07/2022 2611397681 PAPUKHAN ()
11 MIHINPURWA UP-46-001-035-002/18145
(DHARMAPUR) 		3146001000NRG23250620220255807 26/06/2022 KISMTUL 3146001WL015691 KISMTUL 00015 ALLA0AU1355 3195 3195 Processed 02/07/2022 2611397812 KISMTUL ()
12 MIHINPURWA UP-46-001-035-002/18174
(DHARMAPUR) 		3146001000NRG23250620220255812 26/06/2022 KALLU 3146001WL015691 KALLU 00015 ALLA0AU1355 3195 3195 Processed 02/07/2022 2611397808 KALLU ()
13 MIHINPURWA UP-46-001-035-002/18240
(DHARMAPUR) 		3146001000NRG23250620220255820 26/06/2022 MANJU 3146001WL015691 MANJU 00015 ALLA0AU1355 3195 3195 Processed 02/07/2022 2611397805 MANJU ()
14 MIHINPURWA UP-46-001-035-002/18462
(DHARMAPUR) 		3146001000NRG23250620220255845 26/06/2022 ROOMA 3146001WL015691 ROOMA 00015 ALLA0AU1355 1491 1491 Processed 02/07/2022 2611397813 ROOMA ()
SubTotal 33441 33441
15 MIHINPURWA UP-46-001-045-003/26437
(GOODH) 		3146001000NRG23250620220254717 26/06/2022 HASANA 3146001WL015669 HASANA 00015 ALLA0AU1370 2982 2982 Processed 02/07/2022 2611397678 HASANA ()
16 MIHINPURWA UP-46-001-105-001/56026
(PAIRUWA) 		3146001000NRG23250620220258481 26/06/2022 RADHEY LAL 3146001WL015752 RADHEY LAL 00015 ALLA0AU1370 2982 2982 Processed 02/07/2022 2611397815 RADHEYLAL ()
17 MIHINPURWA UP-46-001-105-001/56086
(PAIRUWA) 		3146001000NRG23250620220258489 26/06/2022 REETA DEVI 3146001WL015752 REETA DEVI 00015 ALLA0AU1370 2982 2982 Processed 02/07/2022 2611397679 REETADEVI ()
18 MIHINPURWA UP-46-001-105-001/56185
(PAIRUWA) 		3146001000NRG23250620220258493 26/06/2022 JUGGI LAL 3146001WL015752 JUGGI LAL 00015 ALLA0AU1370 2982 2982 Processed 02/07/2022 2611397816 JUGGILAL ()
19 MIHINPURWA UP-46-001-105-001/56190
(PAIRUWA) 		3146001000NRG23250620220258495 26/06/2022 PRAMOD KUMAR VERMA 3146001WL015752 PRAMOD KUMAR VERMA 00015 ALLA0AU1370 2982 2982 Processed 02/07/2022 2611397814 PRAMODKUMARVERMA ()
20 MIHINPURWA UP-46-001-105-001/56490
(PAIRUWA) 		3146001000NRG23250620220258503 26/06/2022 MEENA DEVI 3146001WL015752 MEENA DEVI 00015 ALLA0AU1370 2982 2982 Processed 02/07/2022 2611397817 MEENADEVI ()
SubTotal 17892 17892
21 MIHINPURWA UP-46-001-029-002/16026
(CHIKNIYA) 		3146001000NRG23260620220262042 26/06/2022 SHARIF 3146001WL015851 SHARIF 00015 ALLA0AU1375 3195 3195 Processed 02/07/2022 2611397818 SHARIF ()
SubTotal 3195 3195
22 MIHINPURWA UP-46-001-045-003/26012
(GOODH) 		3146001000NRG23250620220254637 26/06/2022 CHEDI LAL 3146001WL015669 CHEDI LAL 00015 ALLA0AU1401 2130 2130 Processed 02/07/2022 2611397822 CHEDILAL ()
23 MIHINPURWA UP-46-001-045-003/26055
(GOODH) 		3146001000NRG23250620220254647 26/06/2022 SURENDAR 3146001WL015669 SURENDAR 00015 ALLA0AU1401 1278 1278 Processed 02/07/2022 2611397832 SURENDAR ()
24 MIHINPURWA UP-46-001-045-003/26063
(GOODH) 		3146001000NRG23250620220254651 26/06/2022 SALIMUN 3146001WL015669 SALIMUN 00015 ALLA0AU1401 2982 2982 Processed 02/07/2022 2611397826 SALIMUN ()
25 MIHINPURWA UP-46-001-045-003/26086
(GOODH) 		3146001000NRG23250620220254661 26/06/2022 PARSHURAM 3146001WL015669 PARSHURAM 00015 ALLA0AU1401 2982 2982 Processed 02/07/2022 2611397819 PARSHURAM ()
26 MIHINPURWA UP-46-001-045-003/26086
(GOODH) 		3146001000NRG23250620220254662 26/06/2022 PHOOLAN DEVI 3146001WL015669 PHOOLAN DEVI 00015 ALLA0AU1401 2982 2982 Processed 02/07/2022 2611397821 PHOOLANDEVI ()
27 MIHINPURWA UP-46-001-045-003/26090
(GOODH) 		3146001000NRG23250620220254666 26/06/2022 CHOTKI 3146001WL015669 CHOTKI 00015 ALLA0AU1401 2982 2982 Processed 02/07/2022 2611397839 CHOTKI ()
28 MIHINPURWA UP-46-001-045-003/26095
(GOODH) 		3146001000NRG23250620220254668 26/06/2022 SUJATA 3146001WL015669 SUJATA 00015 ALLA0AU1401 1491 1491 Processed 02/07/2022 2611397824 SUJATA ()
29 MIHINPURWA UP-46-001-045-003/26098
(GOODH) 		3146001000NRG23250620220254669 26/06/2022 RAM MILAN 3146001WL015669 RAM MILAN 00015 ALLA0AU1401 2982 2982 Processed 02/07/2022 2611397672 RAMMILAN ()
30 MIHINPURWA UP-46-001-045-003/26099
(GOODH) 		3146001000NRG23250620220254672 26/06/2022 MANTOORA 3146001WL015669 MANTOORA 00015 ALLA0AU1401 2982 2982 Processed 02/07/2022 2611397837 MANTOORA ()
31 MIHINPURWA UP-46-001-045-003/26103
(GOODH) 		3146001000NRG23250620220254674 26/06/2022 KESH RANI 3146001WL015669 KESH RANI 00015 ALLA0AU1401 2982 2982 Processed 02/07/2022 2611397829 KESHRANI ()
32 MIHINPURWA UP-46-001-045-003/26103
(GOODH) 		3146001000NRG23250620220254673 26/06/2022 RAM PALLI 3146001WL015669 RAM PALLI 00015 ALLA0AU1401 2982 2982 Processed 02/07/2022 2611397830 RAMPALLI ()
33 MIHINPURWA UP-46-001-045-003/26202
(GOODH) 		3146001000NRG23250620220254687 26/06/2022 LALLAN 3146001WL015669 LALLAN 00015 ALLA0AU1401 2130 2130 Processed 02/07/2022 2611397838 LALLAN ()
34 MIHINPURWA UP-46-001-045-003/26220
(GOODH) 		3146001000NRG23250620220254689 26/06/2022 RESMA BANO 3146001WL015669 RESMA BANO 00015 ALLA0AU1401 2982 2982 Processed 02/07/2022 2611397828 RESMABANO ()
35 MIHINPURWA UP-46-001-045-003/26235
(GOODH) 		3146001000NRG23250620220254693 26/06/2022 AJAMAT ALI 3146001WL015669 AJAMAT ALI 00015 ALLA0AU1401 2982 2982 Processed 02/07/2022 2611397674 AJAMATALI ()
36 MIHINPURWA UP-46-001-045-003/26254
(GOODH) 		3146001000NRG23250620220254695 26/06/2022 CHOTELAL 3146001WL015669 CHOTELAL 00015 ALLA0AU1401 2982 2982 Processed 02/07/2022 2611397675 CHOTELAL ()
37 MIHINPURWA UP-46-001-045-003/26254
(GOODH) 		3146001000NRG23250620220254696 26/06/2022 USHA DEVI 3146001WL015669 USHA DEVI 00015 ALLA0AU1401 2982 2982 Processed 02/07/2022 2611397847 USHADEVI ()
38 MIHINPURWA UP-46-001-045-003/26398
(GOODH) 		3146001000NRG23250620220254705 26/06/2022 NASEER 3146001WL015669 NASEER 00015 ALLA0AU1401 2343 2343 Processed 02/07/2022 2611397834 NASEER ()
39 MIHINPURWA UP-46-001-045-003/26428
(GOODH) 		3146001000NRG23250620220254714 26/06/2022 EDRISH 3146001WL015669 EDRISH 00015 ALLA0AU1401 2130 2130 Processed 02/07/2022 2611397823 EDRISH ()
40 MIHINPURWA UP-46-001-045-003/26428
(GOODH) 		3146001000NRG23250620220254715 26/06/2022 TAJROON 3146001WL015669 TAJROON 00015 ALLA0AU1401 2130 2130 Processed 02/07/2022 2611397827 TAJROON ()
41 MIHINPURWA UP-46-001-045-003/26437
(GOODH) 		3146001000NRG23250620220254716 26/06/2022 MULAY 3146001WL015669 MULAY 00015 ALLA0AU1401 2982 2982 Processed 02/07/2022 2611397825 MULAY ()
42 MIHINPURWA UP-46-001-045-003/26446
(GOODH) 		3146001000NRG23250620220254719 26/06/2022 BACCHAN ALI 3146001WL015669 BACCHAN ALI 00015 ALLA0AU1401 2982 2982 Processed 02/07/2022 2611397676 BACCHANALI ()
43 MIHINPURWA UP-46-001-045-003/26449
(GOODH) 		3146001000NRG23250620220254722 26/06/2022 KHERATAN 3146001WL015669 KHERATAN 00015 ALLA0AU1401 2982 2982 Processed 02/07/2022 2611397671 KHERATAN ()
44 MIHINPURWA UP-46-001-045-003/26450
(GOODH) 		3146001000NRG23250620220254724 26/06/2022 MAJHALI 3146001WL015669 MAJHALI 00015 ALLA0AU1401 2982 2982 Processed 02/07/2022 2611397831 MAJHALI ()
45 MIHINPURWA UP-46-001-045-003/26513
(GOODH) 		3146001000NRG23250620220254735 26/06/2022 RUBINA 3146001WL015669 RUBINA 00015 ALLA0AU1401 2982 2982 Processed 02/07/2022 2611397844 RUBINA ()
46 MIHINPURWA UP-46-001-045-003/26516
(GOODH) 		3146001000NRG23250620220254736 26/06/2022 REENA DEVI 3146001WL015669 REENA DEVI 00015 ALLA0AU1401 2982 2982 Processed 02/07/2022 2611397840 REENADEVI ()
47 MIHINPURWA UP-46-001-045-003/26517
(GOODH) 		3146001000NRG23250620220254738 26/06/2022 SANGITA 3146001WL015669 SANGITA 00015 ALLA0AU1401 213 213 Processed 02/07/2022 2611397842 SANGITA ()
48 MIHINPURWA UP-46-001-045-003/26521
(GOODH) 		3146001000NRG23250620220254739 26/06/2022 MEERA DEVI 3146001WL015669 MEERA DEVI 00015 ALLA0AU1401 2982 2982 Processed 02/07/2022 2611397843 MEERADEVI ()
49 MIHINPURWA UP-46-001-045-003/26554
(GOODH) 		3146001000NRG23250620220254742 26/06/2022 JUGANTI 3146001WL015669 JUGANTI 00015 ALLA0AU1401 2982 2982 Processed 02/07/2022 2611397673 JUGANTI ()
50 MIHINPURWA UP-46-001-045-003/26565
(GOODH) 		3146001000NRG23250620220254744 26/06/2022 CHANDRA SHEKHAR 3146001WL015669 CHANDRA SHEKHAR 00015 ALLA0AU1401 2982 2982 Processed 02/07/2022 2611397848 CHANDRASHEKHAR ()
51 MIHINPURWA UP-46-001-045-003/26565
(GOODH) 		3146001000NRG23250620220254743 26/06/2022 MUNNU 3146001WL015669 MUNNU 00015 ALLA0AU1401 2982 2982 Processed 02/07/2022 2611397849 MUNNU ()
52 MIHINPURWA UP-46-001-045-003/26566
(GOODH) 		3146001000NRG23250620220254746 26/06/2022 MEERA DEVI 3146001WL015669 MEERA DEVI 00015 ALLA0AU1401 2982 2982 Processed 02/07/2022 2611397846 MEERADEVI ()
53 MIHINPURWA UP-46-001-045-003/26566
(GOODH) 		3146001000NRG23250620220254745 26/06/2022 NAGESAR 3146001WL015669 NAGESAR 00015 ALLA0AU1401 2982 2982 Processed 02/07/2022 2611397841 NAGESAR ()
54 MIHINPURWA UP-46-001-045-003/26567
(GOODH) 		3146001000NRG23250620220254747 26/06/2022 MAHESH KUMAR 3146001WL015669 MAHESH KUMAR 00015 ALLA0AU1401 2982 2982 Processed 02/07/2022 2611397836 MAHESHKUMAR ()
55 MIHINPURWA UP-46-001-045-003/26567
(GOODH) 		3146001000NRG23250620220254748 26/06/2022 PAMMI 3146001WL015669 PAMMI 00015 ALLA0AU1401 2982 2982 Processed 02/07/2022 2611397845 PAMMI ()
56 MIHINPURWA UP-46-001-105-001/56085
(PAIRUWA) 		3146001000NRG23250620220258488 26/06/2022 KALLU 3146001WL015752 KALLU 00015 ALLA0AU1401 2982 2982 Processed 02/07/2022 2611397835 KALLU ()
57 MIHINPURWA UP-46-001-128-001/69135
(SOMAI GAUDHI) 		3146001000NRG23240620220252299 26/06/2022 TEERATH RAM 3146001WL015576 TEERATH RAM 00015 ALLA0AU1401 3408 3408 Processed 02/07/2022 2611397677 TEERATHRAM ()
58 MIHINPURWA UP-46-001-128-001/69183
(SOMAI GAUDHI) 		3146001000NRG23240620220252227 26/06/2022 LEELAVATI 3146001WL015571 LEELAVATI 00015 ALLA0AU1401 3408 3408 Processed 02/07/2022 2611397820 LEELAVATI ()
59 MIHINPURWA UP-46-001-128-001/69446
(SOMAI GAUDHI) 		3146001000NRG23240620220252301 26/06/2022 DINESH 3146001WL015576 DINESH 00015 ALLA0AU1401 2130 2130 Processed 02/07/2022 2611397833 DINESH ()
SubTotal 103305 103305
60 MIHINPURWA UP-46-001-050-001/29080
(HARKHAPUR) 		3146001000NRG23230620220249055 26/06/2022 SUMAN 3146001WL015409 SUMAN 00015 ALLA0AU1553 3195 3195 Processed 02/07/2022 2611397670 SUMAN ()
61 MIHINPURWA UP-46-001-050-001/29128
(HARKHAPUR) 		3146001000NRG23230620220249059 26/06/2022 RAMDULARI 3146001WL015410 RAMDULARI 00015 ALLA0AU1553 3195 3195 Processed 02/07/2022 2611397850 RAMDULARI ()
62 MIHINPURWA UP-46-001-123-005/671098
(SAMRI MALMALA) 		3146001000NRG23250620220258830 26/06/2022 RAJU 3146001WL015759 RAJU 00015 ALLA0AU1553 2982 2982 Processed 02/07/2022 2611397851 RAJU ()
SubTotal 9372 9372
63 MIHINPURWA UP-46-001-128-001/69530
(SOMAI GAUDHI) 		3146001000NRG23240620220252241 26/06/2022 SHIV RANI 3146001WL015573 SHIV RANI 00015 ALLA0AU1554 3408 3408 Processed 02/07/2022 2611397852 SHIVRANI ()
SubTotal 3408 3408
64 MIHINPURWA UP-46-001-029-001/16592
(CHIKNIYA) 		3146001000NRG23260620220262033 26/06/2022 INSAN 3146001WL015851 INSAN 00045 BARB0NANPAR 3195 3195 Processed 01/07/2022 2611397856 INSAN ()
65 MIHINPURWA UP-46-001-123-005/671563
(SAMRI MALMALA) 		3146001000NRG23250620220258846 26/06/2022 AJAY KUMAR 3146001WL015759 AJAY KUMAR 00045 BARB0NANPAR 2769 2769 Processed 01/07/2022 2611397853 AJAYKUMAR ()
66 MIHINPURWA UP-46-001-123-005/671566
(SAMRI MALMALA) 		3146001000NRG23250620220258847 26/06/2022 SITVANTI 3146001WL015759 SITVANTI 00045 BARB0NANPAR 2769 2769 Processed 01/07/2022 2611397854 SITVANTI ()
67 MIHINPURWA UP-46-001-123-005/671654
(SAMRI MALMALA) 		3146001000NRG23250620220258848 26/06/2022 SUNEETA 3146001WL015759 SUNEETA 00045 BARB0NANPAR 2769 2769 Processed 01/07/2022 2611397855 SUNEETA ()
SubTotal 11502 11502
68 MIHINPURWA UP-46-001-035-002/18243
(DHARMAPUR) 		3146001000NRG23250620220255825 26/06/2022 MANOJ 3146001WL015691 MANOJ 00089 CBIN0280212 3195 3195 Processed 01/07/2022 2611397536 MANOJ ()
SubTotal 3195 3195
69 MIHINPURWA UP-46-001-029-001/16584
(CHIKNIYA) 		3146001000NRG23260620220262027 26/06/2022 KHUSNUMA BANO 3146001WL015851 KHUSNUMA BANO 00176 IDIB000G608 3195 3195 Processed 01/07/2022 2611397538 KHUSNUMABANO ()
70 MIHINPURWA UP-46-001-029-001/16584
(CHIKNIYA) 		3146001000NRG23260620220262028 26/06/2022 MOHD AMEEN 3146001WL015851 MOHD AMEEN 00176 IDIB000G608 3195 3195 Processed 01/07/2022 2611397537 MOHDAMEEN ()
71 MIHINPURWA UP-46-001-035-002/18948
(DHARMAPUR) 		3146001000NRG23250620220255853 26/06/2022 DATASIYA 3146001WL015691 DATASIYA 00176 IDIB000G608 3195 3195 Processed 01/07/2022 2611397541 DATASIYA ()
72 MIHINPURWA UP-46-001-050-001/281731
(HARKHAPUR) 		3146001000NRG23240620220252590 26/06/2022 CHUNNI 3146001WL015588 CHUNNI 00176 IDIB000G608 3195 3195 Processed 01/07/2022 2611397540 CHUNNI ()
73 MIHINPURWA UP-46-001-050-001/281762
(HARKHAPUR) 		3146001000NRG23240620220252615 26/06/2022 BUDDHILAL 3146001WL015591 BUDDHILAL 00176 IDIB000G608 3195 3195 Processed 01/07/2022 2611397539 BUDDHILAL ()
74 MIHINPURWA UP-46-001-123-005/671473
(SAMRI MALMALA) 		3146001000NRG23250620220258838 26/06/2022 SHIWA 3146001WL015759 SHIWA 00176 IDIB000G608 2982 2982 Processed 01/07/2022 2611397542 SHIWA ()
SubTotal 18957 18957
75 MIHINPURWA UP-46-001-012-001/8556
(BARDIYA) 		3146001000NRG23250620220257836 26/06/2022 MEERA DEVI 3146001WL015728 MEERA DEVI 00176 IDIB000S780 3195 3195 Processed 01/07/2022 2611397543 MEERADEVI ()
SubTotal 3195 3195
76 MIHINPURWA UP-46-001-012-001/06006
(BARDIYA) 		3146001000NRG23250620220257764 26/06/2022 RAJIYA 3146001WL015728 RAJIYA 00415 SBIN0004672 3195 3195 Processed 01/07/2022 2611397592 MRS RAZIYA ()
77 MIHINPURWA UP-46-001-012-001/06020
(BARDIYA) 		3146001000NRG23250620220257776 26/06/2022 AMAR BAHADUR 3146001WL015728 AMAR BAHADUR 00415 SBIN0004672 3195 3195 Processed 01/07/2022 2611397651 MR AMAR BAHADUR ()
78 MIHINPURWA UP-46-001-012-001/06034
(BARDIYA) 		3146001000NRG23250620220257781 26/06/2022 DASH RATH 3146001WL015728 DASH RATH 00415 SBIN0004672 3195 3195 Processed 01/07/2022 2611397603 DASHRATH ()
79 MIHINPURWA UP-46-001-012-001/06034
(BARDIYA) 		3146001000NRG23250620220257780 26/06/2022 MOTI RANI 3146001WL015728 MOTI RANI 00415 SBIN0004672 3195 3195 Processed 01/07/2022 2611397600 MRS MOTI RANI ()
80 MIHINPURWA UP-46-001-012-001/06040
(BARDIYA) 		3146001000NRG23250620220257785 26/06/2022 NIRMA 3146001WL015728 NIRMA 00415 SBIN0004672 3195 3195 Processed 01/07/2022 2611397595 MRS NIRMA A ()
81 MIHINPURWA UP-46-001-012-001/06065
(BARDIYA) 		3146001000NRG23250620220257791 26/06/2022 KAJAL 3146001WL015728 KAJAL 00415 SBIN0004672 3195 3195 Processed 01/07/2022 2611397594 MRS KAJAL A ()
82 MIHINPURWA UP-46-001-012-001/06083
(BARDIYA) 		3146001000NRG23250620220257792 26/06/2022 HANUMAN 3146001WL015728 HANUMAN 00415 SBIN0004672 3195 3195 Processed 01/07/2022 2611397607 MR HANUMAAN ()
83 MIHINPURWA UP-46-001-012-001/06141
(BARDIYA) 		3146001000NRG23250620220257796 26/06/2022 RAM KHELAVAN 3146001WL015728 RAM KHELAVAN 00415 SBIN0004672 3195 3195 Processed 01/07/2022 2611397606 MR RAM KHELAVAN ()
84 MIHINPURWA UP-46-001-012-001/06143
(BARDIYA) 		3146001000NRG23250620220257797 26/06/2022 KRIPA RAM 3146001WL015728 KRIPA RAM 00415 SBIN0004672 3195 3195 Processed 01/07/2022 2611397609 MR KRIPA RAM ()
85 MIHINPURWA UP-46-001-012-001/06187
(BARDIYA) 		3146001000NRG23250620220257798 26/06/2022 RAM CHANDAR 3146001WL015728 RAM CHANDAR 00415 SBIN0004672 3195 3195 Processed 01/07/2022 2611397610 MR MR RAMCHANDAR ()
86 MIHINPURWA UP-46-001-012-001/06189
(BARDIYA) 		3146001000NRG23250620220257799 26/06/2022 SUHEL ANSARI 3146001WL015728 SUHEL ANSARI 00415 SBIN0004672 3195 3195 Processed 01/07/2022 2611397605 MR SUHAIL ANSARI ()
87 MIHINPURWA UP-46-001-012-001/06224
(BARDIYA) 		3146001000NRG23250620220257805 26/06/2022 SAMEERAM 3146001WL015728 SAMEERAM 00415 SBIN0004672 3195 3195 Processed 01/07/2022 2611397602 MR SAMEE RAM ()
88 MIHINPURWA UP-46-001-012-001/06263
(BARDIYA) 		3146001000NRG23250620220257808 26/06/2022 NISHA 3146001WL015728 NISHA 00415 SBIN0004672 3195 3195 Processed 01/07/2022 2611397593 MRS MRS NISHA ()
89 MIHINPURWA UP-46-001-012-001/6010
(BARDIYA) 		3146001000NRG23250620220257813 26/06/2022 AAKASH 3146001WL015728 AAKASH 00415 SBIN0004672 3195 3195 Processed 01/07/2022 2611397620 MR MR AKASH ()
90 MIHINPURWA UP-46-001-012-001/60349
(BARDIYA) 		3146001000NRG23250620220257814 26/06/2022 CHINKI 3146001WL015728 CHINKI 00415 SBIN0004672 3195 3195 Processed 01/07/2022 2611397655 MRS CHINKI A ()
91 MIHINPURWA UP-46-001-012-001/60384
(BARDIYA) 		3146001000NRG23250620220257815 26/06/2022 ROMA KUMARI 3146001WL015728 ROMA KUMARI 00415 SBIN0004672 3195 3195 Processed 01/07/2022 2611397613 MRS ROMA KUMARI WO PREM LAL ()
92 MIHINPURWA UP-46-001-012-001/60385
(BARDIYA) 		3146001000NRG23250620220257816 26/06/2022 KUMARI USHA 3146001WL015728 KUMARI USHA 00415 SBIN0004672 3195 3195 Processed 01/07/2022 2611397599 MRS USHA A ()
93 MIHINPURWA UP-46-001-012-001/60423
(BARDIYA) 		3146001000NRG23250620220257819 26/06/2022 SHIV DEVI 3146001WL015728 SHIV DEVI 00415 SBIN0004672 3195 3195 Processed 01/07/2022 2611397653 MRS SHIV DEVI ()
94 MIHINPURWA UP-46-001-012-001/60466
(BARDIYA) 		3146001000NRG23250620220257820 26/06/2022 JAGGU RAM 3146001WL015728 JAGGU RAM 00415 SBIN0004672 3195 3195 Processed 01/07/2022 2611397608 MR JAGGU RAM ()
95 MIHINPURWA UP-46-001-012-001/60469
(BARDIYA) 		3146001000NRG23250620220257821 26/06/2022 NANDANI 3146001WL015728 NANDANI 00415 SBIN0004672 3195 3195 Processed 01/07/2022 2611397634 MRS MRS NANDNI ()
96 MIHINPURWA UP-46-001-012-001/60471
(BARDIYA) 		3146001000NRG23250620220257822 26/06/2022 AJAY KUMAR 3146001WL015728 AJAY KUMAR 00415 SBIN0004672 3195 3195 Processed 01/07/2022 2611397596 MR AJAY KUMAR ()
97 MIHINPURWA UP-46-001-012-001/60483
(BARDIYA) 		3146001000NRG23250620220257823 26/06/2022 BANSI LAL 3146001WL015728 BANSI LAL 00415 SBIN0004672 3195 3195 Processed 01/07/2022 2611397632 MR VANSH LAL ()
98 MIHINPURWA UP-46-001-012-001/8502
(BARDIYA) 		3146001000NRG23250620220257830 26/06/2022 RAJU 3146001WL015728 RAJU 00415 SBIN0004672 213 213 Processed 01/07/2022 2611397597 MR RAJOO ()
99 MIHINPURWA UP-46-001-012-001/8502
(BARDIYA) 		3146001000NRG23250620220257829 26/06/2022 SEEMA 3146001WL015728 SEEMA 00415 SBIN0004672 213 213 Processed 01/07/2022 2611397598 MRS SEEMA ()
100 MIHINPURWA UP-46-001-012-001/8520
(BARDIYA) 		3146001000NRG23250620220257834 26/06/2022 REETA 3146001WL015728 REETA 00415 SBIN0004672 3195 3195 Processed 01/07/2022 2611397601 MR RITA RITA ()
101 MIHINPURWA UP-46-001-012-001/8547
(BARDIYA) 		3146001000NRG23250620220257835 26/06/2022 GHASEETE 3146001WL015728 GHASEETE 00415 SBIN0004672 3195 3195 Processed 01/07/2022 2611397604 MR MR GHASITE ()
102 MIHINPURWA UP-46-001-012-001/8571
(BARDIYA) 		3146001000NRG23250620220257837 26/06/2022 JAGAITI 3146001WL015728 JAGAITI 00415 SBIN0004672 3195 3195 Processed 01/07/2022 2611397654 MRS MRS JAGAITEE ()
103 MIHINPURWA UP-46-001-012-001/8705
(BARDIYA) 		3146001000NRG23250620220257843 26/06/2022 MAYA KUMARI 3146001WL015728 MAYA KUMARI 00415 SBIN0004672 3195 3195 Processed 01/07/2022 2611397635 MRS MAYA KUMARI ()
104 MIHINPURWA UP-46-001-012-001/8725
(BARDIYA) 		3146001000NRG23250620220257844 26/06/2022 PUJA 3146001WL015728 PUJA 00415 SBIN0004672 3195 3195 Processed 01/07/2022 2611397633 PUJA ()
105 MIHINPURWA UP-46-001-012-001/8734
(BARDIYA) 		3146001000NRG23250620220257846 26/06/2022 KALLU RAM 3146001WL015728 KALLU RAM 00415 SBIN0004672 3195 3195 Processed 01/07/2022 2611397636 MR KALLU RAM ()
106 MIHINPURWA UP-46-001-012-001/8766
(BARDIYA) 		3146001000NRG23250620220257848 26/06/2022 RABINA 3146001WL015728 RABINA 00415 SBIN0004672 3195 3195 Processed 01/07/2022 2611397637 MRS MRS RAVINA ()
SubTotal 93081 93081
107 MIHINPURWA UP-46-001-029-001/16586
(CHIKNIYA) 		3146001000NRG23260620220262030 26/06/2022 APSAR JAHAN 3146001WL015851 APSAR JAHAN 00415 SBIN0009874 3195 3195 Processed 01/07/2022 2611397612 MRS AFSAR JAHAN ()
108 MIHINPURWA UP-46-001-029-001/16586
(CHIKNIYA) 		3146001000NRG23260620220262031 26/06/2022 YUSUFH 3146001WL015851 YUSUFH 00415 SBIN0009874 3195 3195 Processed 01/07/2022 2611397611 MR MO YUSUF ()
109 MIHINPURWA UP-46-001-029-001/16601
(CHIKNIYA) 		3146001000NRG23260620220262034 26/06/2022 MAKSUD 3146001WL015851 MAKSUD 00415 SBIN0009874 3195 3195 Processed 01/07/2022 2611397617 MR MAKSOOD D ()
110 MIHINPURWA UP-46-001-029-001/16604
(CHIKNIYA) 		3146001000NRG23260620220262039 26/06/2022 AASMEENA 3146001WL015851 AASMEENA 00415 SBIN0009874 3195 3195 Processed 01/07/2022 2611397615 MRS ASMEEN N ()
111 MIHINPURWA UP-46-001-029-001/16604
(CHIKNIYA) 		3146001000NRG23260620220262040 26/06/2022 SHADAM HUSHAIN 3146001WL015851 SHADAM HUSHAIN 00415 SBIN0009874 3195 3195 Processed 01/07/2022 2611397616 MR SADDAM HUSAIN ()
112 MIHINPURWA UP-46-001-029-001/16605
(CHIKNIYA) 		3146001000NRG23260620220262041 26/06/2022 SAJJAN 3146001WL015851 SAJJAN 00415 SBIN0009874 3195 3195 Processed 01/07/2022 2611397614 MR SAJJAN SAJJAN ()
113 MIHINPURWA UP-46-001-123-005/671515
(SAMRI MALMALA) 		3146001000NRG23250620220258842 26/06/2022 BABU 3146001WL015759 BABU 00415 SBIN0009874 2982 2982 Processed 01/07/2022 2611397621 MR BABU ()
SubTotal 22152 22152
114 MIHINPURWA UP-46-001-029-001/16602
(CHIKNIYA) 		3146001000NRG23260620220262035 26/06/2022 MERAJ 3146001WL015851 MERAJ 00468 UBIN0570010 3195 3195 Processed 01/07/2022 2611397619 MERAJ ()
115 MIHINPURWA UP-46-001-029-001/16602
(CHIKNIYA) 		3146001000NRG23260620220262036 26/06/2022 MERAJUL 3146001WL015851 MERAJUL 00468 UBIN0570010 3195 3195 Processed 01/07/2022 2611397618 MERAJUL ()
SubTotal 6390 6390
116 MIHINPURWA UP-46-001-012-001/06063
(BARDIYA) 		3146001000NRG23250620220257789 26/06/2022 RAMLAL 3146001WL015728 RAMLAL 00691 IPOS0000001 3195 3195 Processed 01/07/2022 2611397639 RAMLAL ()
117 MIHINPURWA UP-46-001-012-001/30889
(BARDIYA) 		3146001000NRG23250620220257811 26/06/2022 SUNEETA DEVI 3146001WL015728 SUNEETA DEVI 00691 IPOS0000001 3195 3195 Processed 01/07/2022 2611397640 SUNEETADEVI ()
118 MIHINPURWA UP-46-001-012-001/60392
(BARDIYA) 		3146001000NRG23250620220257817 26/06/2022 RADHA RANI 3146001WL015728 RADHA RANI 00691 IPOS0000001 3195 3195 Processed 01/07/2022 2611397645 RADHARANI ()
119 MIHINPURWA UP-46-001-012-001/6245
(BARDIYA) 		3146001000NRG23250620220257827 26/06/2022 RAM CHANDR 3146001WL015728 RAM CHANDR 00691 IPOS0000001 3195 3195 Processed 01/07/2022 2611397638 RAMCHANDR ()
120 MIHINPURWA UP-46-001-012-001/8632
(BARDIYA) 		3146001000NRG23250620220257838 26/06/2022 SANJAY 3146001WL015728 SANJAY 00691 IPOS0000001 3195 3195 Processed 01/07/2022 2611397563 SANJAY ()
121 MIHINPURWA UP-46-001-012-001/8658
(BARDIYA) 		3146001000NRG23250620220257841 26/06/2022 PINKI 3146001WL015728 PINKI 00691 IPOS0000001 3195 3195 Processed 01/07/2022 2611397652 PINKI ()
122 MIHINPURWA UP-46-001-029-001/16592
(CHIKNIYA) 		3146001000NRG23260620220262032 26/06/2022 MUNNI 3146001WL015851 MUNNI 00691 IPOS0000001 3195 3195 Processed 01/07/2022 2611397650 MUNNI ()
123 MIHINPURWA UP-46-001-045-003/26007
(GOODH) 		3146001000NRG23250620220254636 26/06/2022 JAY KARAN 3146001WL015669 JAY KARAN 00691 IPOS0000001 1491 1491 Processed 01/07/2022 2611397641 JAYKARAN ()
124 MIHINPURWA UP-46-001-045-003/26012
(GOODH) 		3146001000NRG23250620220254638 26/06/2022 SATISH KUMAR 3146001WL015669 SATISH KUMAR 00691 IPOS0000001 2130 2130 Processed 01/07/2022 2611397571 SATISHKUMAR ()
125 MIHINPURWA UP-46-001-045-003/26020
(GOODH) 		3146001000NRG23250620220254640 26/06/2022 SANDEEP 3146001WL015669 SANDEEP 00691 IPOS0000001 1491 1491 Processed 01/07/2022 2611397643 SANDEEP ()
126 MIHINPURWA UP-46-001-045-003/26032
(GOODH) 		3146001000NRG23250620220254641 26/06/2022 SUMAN 3146001WL015669 SUMAN 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397623 SUMAN ()
127 MIHINPURWA UP-46-001-045-003/26042
(GOODH) 		3146001000NRG23250620220254644 26/06/2022 RAJKUMARI 3146001WL015669 RAJKUMARI 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397585 RAJKUMARI ()
128 MIHINPURWA UP-46-001-045-003/26050
(GOODH) 		3146001000NRG23250620220254645 26/06/2022 ABDUL AJIJ 3146001WL015669 ABDUL AJIJ 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397582 ABDULAJIJ ()
129 MIHINPURWA UP-46-001-045-003/26050
(GOODH) 		3146001000NRG23250620220254646 26/06/2022 SAFI 3146001WL015669 SAFI 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397581 SAFI ()
130 MIHINPURWA UP-46-001-045-003/26059
(GOODH) 		3146001000NRG23250620220254649 26/06/2022 JAITOON 3146001WL015669 JAITOON 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397584 JAITOON ()
131 MIHINPURWA UP-46-001-045-003/26079
(GOODH) 		3146001000NRG23250620220254660 26/06/2022 NASHIR 3146001WL015669 NASHIR 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397569 NASHIR ()
132 MIHINPURWA UP-46-001-045-003/26090
(GOODH) 		3146001000NRG23250620220254665 26/06/2022 MAYA RAM 3146001WL015669 MAYA RAM 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397628 MAYARAM ()
133 MIHINPURWA UP-46-001-045-003/26091
(GOODH) 		3146001000NRG23250620220254667 26/06/2022 LALA RAM 3146001WL015669 LALA RAM 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397642 LALARAM ()
134 MIHINPURWA UP-46-001-045-003/26099
(GOODH) 		3146001000NRG23250620220254671 26/06/2022 BHALLAR 3146001WL015669 BHALLAR 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397549 BHALLAR ()
135 MIHINPURWA UP-46-001-045-003/26115
(GOODH) 		3146001000NRG23250620220254676 26/06/2022 AASHINA 3146001WL015669 AASHINA 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397649 AASHINA ()
136 MIHINPURWA UP-46-001-045-003/26154
(GOODH) 		3146001000NRG23250620220254677 26/06/2022 MOLAHE 3146001WL015669 MOLAHE 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397591 MOLAHE ()
137 MIHINPURWA UP-46-001-045-003/26169
(GOODH) 		3146001000NRG23250620220254680 26/06/2022 MUNNI 3146001WL015669 MUNNI 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397589 MUNNI ()
138 MIHINPURWA UP-46-001-045-003/26172
(GOODH) 		3146001000NRG23250620220254682 26/06/2022 NASEEBUN 3146001WL015669 NASEEBUN 00691 IPOS0000001 2343 2343 Processed 01/07/2022 2611397656 NASEEBUN ()
139 MIHINPURWA UP-46-001-045-003/26172
(GOODH) 		3146001000NRG23250620220254681 26/06/2022 QAYUM 3146001WL015669 QAYUM 00691 IPOS0000001 2130 2130 Processed 01/07/2022 2611397578 QAYUM ()
140 MIHINPURWA UP-46-001-045-003/26342
(GOODH) 		3146001000NRG23250620220254703 26/06/2022 MO.AARIF 3146001WL015669 MO.AARIF 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397574 MO.AARIF ()
141 MIHINPURWA UP-46-001-045-003/26342
(GOODH) 		3146001000NRG23250620220254702 26/06/2022 NAYAB 3146001WL015669 NAYAB 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397586 NAYAB ()
142 MIHINPURWA UP-46-001-045-003/26401
(GOODH) 		3146001000NRG23250620220254710 26/06/2022 VASEER 3146001WL015669 VASEER 00691 IPOS0000001 1491 1491 Processed 01/07/2022 2611397657 VASEER ()
143 MIHINPURWA UP-46-001-045-003/26424
(GOODH) 		3146001000NRG23250620220254713 26/06/2022 SOBRAN 3146001WL015669 SOBRAN 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397644 SOBRAN ()
144 MIHINPURWA UP-46-001-045-003/26474
(GOODH) 		3146001000NRG23250620220254729 26/06/2022 MOHD HUSAIN 3146001WL015669 MOHD HUSAIN 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397560 MOHDHUSAIN ()
145 MIHINPURWA UP-46-001-045-003/26474
(GOODH) 		3146001000NRG23250620220254728 26/06/2022 SABIYA 3146001WL015669 SABIYA 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397588 SABIYA ()
146 MIHINPURWA UP-46-001-045-003/26500
(GOODH) 		3146001000NRG23250620220254733 26/06/2022 ROOPVATI 3146001WL015669 ROOPVATI 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397622 ROOPVATI ()
147 MIHINPURWA UP-46-001-045-003/26516
(GOODH) 		3146001000NRG23250620220254737 26/06/2022 HARI PRASAD 3146001WL015669 HARI PRASAD 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397583 HARIPRASAD ()
148 MIHINPURWA UP-46-001-045-003/26653
(GOODH) 		3146001000NRG23250620220254756 26/06/2022 SUMITRA 3146001WL015669 SUMITRA 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397658 SUMITRA ()
149 MIHINPURWA UP-46-001-045-003/26744
(GOODH) 		3146001000NRG23250620220254762 26/06/2022 PUSHKAR 3146001WL015669 PUSHKAR 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397567 PUSHKAR ()
150 MIHINPURWA UP-46-001-045-003/26749
(GOODH) 		3146001000NRG23250620220254763 26/06/2022 ANJIT KUMAR 3146001WL015669 ANJIT KUMAR 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397562 ANJITKUMAR ()
151 MIHINPURWA UP-46-001-045-003/26750
(GOODH) 		3146001000NRG23250620220254764 26/06/2022 GOMTI 3146001WL015669 GOMTI 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397573 GOMTI ()
152 MIHINPURWA UP-46-001-045-003/26757
(GOODH) 		3146001000NRG23250620220254765 26/06/2022 FARMAN ALI 3146001WL015669 FARMAN ALI 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397575 FARMANALI ()
153 MIHINPURWA UP-46-001-045-003/26758
(GOODH) 		3146001000NRG23250620220254766 26/06/2022 ISRAIL 3146001WL015669 ISRAIL 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397576 ISRAIL ()
154 MIHINPURWA UP-46-001-045-003/26759
(GOODH) 		3146001000NRG23250620220254767 26/06/2022 NIJAM AHMAD 3146001WL015669 NIJAM AHMAD 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397579 NIJAMAHMAD ()
155 MIHINPURWA UP-46-001-045-003/26761
(GOODH) 		3146001000NRG23250620220254768 26/06/2022 NANHU 3146001WL015669 NANHU 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397626 NANHU ()
156 MIHINPURWA UP-46-001-045-003/26762
(GOODH) 		3146001000NRG23250620220254769 26/06/2022 DILIP KUMAR 3146001WL015669 DILIP KUMAR 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397627 DILIPKUMAR ()
157 MIHINPURWA UP-46-001-045-003/26763
(GOODH) 		3146001000NRG23250620220254770 26/06/2022 SUMAN DEVI 3146001WL015669 SUMAN DEVI 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397551 SUMANDEVI ()
158 MIHINPURWA UP-46-001-045-003/26765
(GOODH) 		3146001000NRG23250620220254771 26/06/2022 RAM BACHAN 3146001WL015669 RAM BACHAN 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397625 RAMBACHAN ()
159 MIHINPURWA UP-46-001-045-003/26767
(GOODH) 		3146001000NRG23250620220254772 26/06/2022 SUNITA 3146001WL015669 SUNITA 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397587 SUNITA ()
160 MIHINPURWA UP-46-001-045-003/26768
(GOODH) 		3146001000NRG23250620220254773 26/06/2022 SARVESH KUMAR 3146001WL015669 SARVESH KUMAR 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397568 SARVESHKUMAR ()
161 MIHINPURWA UP-46-001-045-003/26769
(GOODH) 		3146001000NRG23250620220254774 26/06/2022 MIHILAL 3146001WL015669 MIHILAL 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397566 MIHILAL ()
162 MIHINPURWA UP-46-001-045-003/26772
(GOODH) 		3146001000NRG23250620220254776 26/06/2022 PRITI 3146001WL015669 PRITI 00691 IPOS0000001 2343 2343 Processed 01/07/2022 2611397648 PRITI ()
163 MIHINPURWA UP-46-001-045-003/26772
(GOODH) 		3146001000NRG23250620220254775 26/06/2022 SARVESH 3146001WL015669 SARVESH 00691 IPOS0000001 2343 2343 Processed 01/07/2022 2611397629 SARVESH ()
164 MIHINPURWA UP-46-001-045-003/26773
(GOODH) 		3146001000NRG23250620220254777 26/06/2022 MOHD AYUB 3146001WL015669 MOHD AYUB 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397590 MOHDAYUB ()
165 MIHINPURWA UP-46-001-045-003/26775
(GOODH) 		3146001000NRG23250620220254778 26/06/2022 NANKAU PRASAD 3146001WL015669 NANKAU PRASAD 00691 IPOS0000001 213 213 Processed 01/07/2022 2611397548 NANKAUPRASAD ()
166 MIHINPURWA UP-46-001-045-003/26777
(GOODH) 		3146001000NRG23250620220254779 26/06/2022 LAXMI NARAYAN 3146001WL015669 LAXMI NARAYAN 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397572 LAXMINARAYAN ()
167 MIHINPURWA UP-46-001-045-003/26779
(GOODH) 		3146001000NRG23250620220254780 26/06/2022 SANGEETA DEVI 3146001WL015669 SANGEETA DEVI 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397631 SANGEETADEVI ()
168 MIHINPURWA UP-46-001-045-003/26780
(GOODH) 		3146001000NRG23250620220254781 26/06/2022 FAJLU RAHMAN 3146001WL015669 FAJLU RAHMAN 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397577 FAJLURAHMAN ()
169 MIHINPURWA UP-46-001-045-003/26780
(GOODH) 		3146001000NRG23250620220254782 26/06/2022 SAKEENA 3146001WL015669 SAKEENA 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397580 SAKEENA ()
170 MIHINPURWA UP-46-001-045-003/26781
(GOODH) 		3146001000NRG23250620220254783 26/06/2022 ANIL KUMAR 3146001WL015669 ANIL KUMAR 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397646 ANILKUMAR ()
171 MIHINPURWA UP-46-001-045-003/26781
(GOODH) 		3146001000NRG23250620220254784 26/06/2022 SANTRAM 3146001WL015669 SANTRAM 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397647 SANTRAM ()
172 MIHINPURWA UP-46-001-045-003/26782
(GOODH) 		3146001000NRG23250620220254785 26/06/2022 RAM SAGAR 3146001WL015669 RAM SAGAR 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397545 RAMSAGAR ()
173 MIHINPURWA UP-46-001-061-002/34438
(KAKRAHA) 		3146001000NRG23250620220256307 26/06/2022 SAYANA KHATOON 3146001WL015703 SAYANA KHATOON 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397547 SAYANAKHATOON ()
174 MIHINPURWA UP-46-001-105-001/56080
(PAIRUWA) 		3146001000NRG23250620220258486 26/06/2022 MEERA 3146001WL015752 MEERA 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397558 MEERA ()
175 MIHINPURWA UP-46-001-105-001/56088
(PAIRUWA) 		3146001000NRG23250620220258492 26/06/2022 NISHA 3146001WL015752 NISHA 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397559 NISHA ()
176 MIHINPURWA UP-46-001-105-001/56088
(PAIRUWA) 		3146001000NRG23250620220258491 26/06/2022 SANGEETA DEVI 3146001WL015752 SANGEETA DEVI 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397556 SANGEETADEVI ()
177 MIHINPURWA UP-46-001-105-001/56088
(PAIRUWA) 		3146001000NRG23250620220258490 26/06/2022 SAUKHI LAL 3146001WL015752 SAUKHI LAL 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397555 SAUKHILAL ()
178 MIHINPURWA UP-46-001-105-001/56308
(PAIRUWA) 		3146001000NRG23250620220258498 26/06/2022 BHANU PRATAP 3146001WL015752 BHANU PRATAP 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397659 BHANUPRATAP ()
179 MIHINPURWA UP-46-001-105-001/56373
(PAIRUWA) 		3146001000NRG23250620220258501 26/06/2022 MAMTA 3146001WL015752 MAMTA 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397552 MAMTA ()
180 MIHINPURWA UP-46-001-105-001/56556
(PAIRUWA) 		3146001000NRG23250620220258515 26/06/2022 SANGEETA 3146001WL015752 SANGEETA 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397557 SANGEETA ()
181 MIHINPURWA UP-46-001-105-001/56600
(PAIRUWA) 		3146001000NRG23250620220258524 26/06/2022 BHUKHAN 3146001WL015752 BHUKHAN 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397564 BHUKHAN ()
182 MIHINPURWA UP-46-001-105-001/56609
(PAIRUWA) 		3146001000NRG23250620220258528 26/06/2022 SUKHRAM 3146001WL015752 SUKHRAM 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397553 SUKHRAM ()
183 MIHINPURWA UP-46-001-105-001/56619
(PAIRUWA) 		3146001000NRG23250620220258533 26/06/2022 KAJAL 3146001WL015752 KAJAL 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397624 KAJAL ()
184 MIHINPURWA UP-46-001-105-001/56621
(PAIRUWA) 		3146001000NRG23250620220258535 26/06/2022 SARVAN KUMAR 3146001WL015752 SARVAN KUMAR 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397544 SARVANKUMAR ()
185 MIHINPURWA UP-46-001-123-005/67088
(SAMRI MALMALA) 		3146001000NRG23250620220258827 26/06/2022 KOYALI 3146001WL015759 KOYALI 00691 IPOS0000001 2769 2769 Processed 01/07/2022 2611397546 KOYALI ()
186 MIHINPURWA UP-46-001-123-005/671308
(SAMRI MALMALA) 		3146001000NRG23250620220258834 26/06/2022 SUGHRI 3146001WL015759 SUGHRI 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397570 SUGHRI ()
187 MIHINPURWA UP-46-001-123-005/671474
(SAMRI MALMALA) 		3146001000NRG23250620220258839 26/06/2022 KAMNI 3146001WL015759 KAMNI 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397565 KAMNI ()
188 MIHINPURWA UP-46-001-123-005/671556
(SAMRI MALMALA) 		3146001000NRG23250620220258845 26/06/2022 PRAVEEN 3146001WL015759 PRAVEEN 00691 IPOS0000001 2769 2769 Processed 01/07/2022 2611397550 PRAVEEN ()
189 MIHINPURWA UP-46-001-123-005/671905
(SAMRI MALMALA) 		3146001000NRG23250620220258849 26/06/2022 SANGEETA 3146001WL015759 SANGEETA 00691 IPOS0000001 2982 2982 Processed 01/07/2022 2611397554 SANGEETA ()
190 MIHINPURWA UP-46-001-123-005/671942
(SAMRI MALMALA) 		3146001000NRG23250620220258855 26/06/2022 GEETA DEVI 3146001WL015759 GEETA DEVI 00691 IPOS0000001 2769 2769 Processed 01/07/2022 2611397561 GEETADEVI ()
191 MIHINPURWA UP-46-001-128-001/69857
(SOMAI GAUDHI) 		3146001000NRG23240620220252225 26/06/2022 REENA 3146001WL015570 REENA 00691 IPOS0000001 3408 3408 Processed 01/07/2022 2611397630 REENA ()
SubTotal 217047 217047
192 MIHINPURWA UP-46-001-012-001/06011
(BARDIYA) 		3146001000NRG23250620220257767 26/06/2022 MANGRI 3146001WL015728 MANGRI 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397891 MANGRI ()
193 MIHINPURWA UP-46-001-012-001/06012
(BARDIYA) 		3146001000NRG23250620220257768 26/06/2022 SUNITA 3146001WL015728 SUNITA 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397894 SUNITA ()
194 MIHINPURWA UP-46-001-012-001/06035
(BARDIYA) 		3146001000NRG23250620220257783 26/06/2022 TARAVATI 3146001WL015728 TARAVATI 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397532 TARAVATI ()
195 MIHINPURWA UP-46-001-012-001/06061
(BARDIYA) 		3146001000NRG23250620220257788 26/06/2022 RAAT RANI 3146001WL015728 RAAT RANI 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397533 RAATRANI ()
196 MIHINPURWA UP-46-001-012-001/06065
(BARDIYA) 		3146001000NRG23250620220257790 26/06/2022 KALEE 3146001WL015728 KALEE 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397892 KALEE ()
197 MIHINPURWA UP-46-001-012-001/06099
(BARDIYA) 		3146001000NRG23250620220257794 26/06/2022 LOOGA 3146001WL015728 LOOGA 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397886 LOOGA ()
198 MIHINPURWA UP-46-001-012-001/06128
(BARDIYA) 		3146001000NRG23250620220257795 26/06/2022 JAI PRAKESH 3146001WL015728 JAI PRAKESH 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397885 JAIPRAKESH ()
199 MIHINPURWA UP-46-001-012-001/06211
(BARDIYA) 		3146001000NRG23250620220257801 26/06/2022 SHANTI DEVI 3146001WL015728 SHANTI DEVI 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397706 SHANTIDEVI ()
200 MIHINPURWA UP-46-001-012-001/06211
(BARDIYA) 		3146001000NRG23250620220257800 26/06/2022 SURES KUMAR 3146001WL015728 SURES KUMAR 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397889 SURESKUMAR ()
201 MIHINPURWA UP-46-001-012-001/06269
(BARDIYA) 		3146001000NRG23250620220257809 26/06/2022 KUMARI P 3146001WL015728 KUMARI P 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397893 KUMARIP ()
202 MIHINPURWA UP-46-001-012-001/6010
(BARDIYA) 		3146001000NRG23250620220257812 26/06/2022 RAJ KUMAR 3146001WL015728 RAJ KUMAR 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397890 RAJKUMAR ()
203 MIHINPURWA UP-46-001-012-001/60395
(BARDIYA) 		3146001000NRG23250620220257818 26/06/2022 CHUNKI 3146001WL015728 CHUNKI 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397897 CHUNKI ()
204 MIHINPURWA UP-46-001-012-001/6155
(BARDIYA) 		3146001000NRG23250620220257825 26/06/2022 BUCHANIYA 3146001WL015728 BUCHANIYA 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397705 BUCHANIYA ()
205 MIHINPURWA UP-46-001-012-001/6155
(BARDIYA) 		3146001000NRG23250620220257824 26/06/2022 SURAJ LAL 3146001WL015728 SURAJ LAL 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397895 SURAJLAL ()
206 MIHINPURWA UP-46-001-012-001/6220
(BARDIYA) 		3146001000NRG23250620220257826 26/06/2022 BUJHAWNI 3146001WL015728 BUJHAWNI 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397887 BUJHAWNI ()
207 MIHINPURWA UP-46-001-012-001/8503
(BARDIYA) 		3146001000NRG23250620220257831 26/06/2022 MUNNI DEVI 3146001WL015728 MUNNI DEVI 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397660 MUNNIDEVI ()
208 MIHINPURWA UP-46-001-012-001/8512
(BARDIYA) 		3146001000NRG23250620220257832 26/06/2022 SABITRI 3146001WL015728 SABITRI 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397703 SABITRI ()
209 MIHINPURWA UP-46-001-012-001/8514
(BARDIYA) 		3146001000NRG23250620220257833 26/06/2022 THAGI RANI 3146001WL015728 THAGI RANI 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397881 THAGIRANI ()
210 MIHINPURWA UP-46-001-012-001/8633
(BARDIYA) 		3146001000NRG23250620220257839 26/06/2022 SHIVA 3146001WL015728 SHIVA 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397707 SHIVA ()
211 MIHINPURWA UP-46-001-012-001/8653
(BARDIYA) 		3146001000NRG23250620220257840 26/06/2022 ROOPA 3146001WL015728 ROOPA 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397778 ROOPA ()
212 MIHINPURWA UP-46-001-012-001/8663
(BARDIYA) 		3146001000NRG23250620220257842 26/06/2022 SASHI KALA 3146001WL015728 SASHI KALA 00699 BKID0ARYAGB 213 213 Processed 02/07/2022 2611397708 SASHIKALA ()
213 MIHINPURWA UP-46-001-012-001/8727
(BARDIYA) 		3146001000NRG23250620220257845 26/06/2022 BIJLI 3146001WL015728 BIJLI 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397896 BIJLI ()
214 MIHINPURWA UP-46-001-012-001/8757
(BARDIYA) 		3146001000NRG23250620220257847 26/06/2022 DIL KUMARI 3146001WL015728 DIL KUMARI 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397709 DILKUMARI ()
215 MIHINPURWA UP-46-001-029-001/16581
(CHIKNIYA) 		3146001000NRG23260620220262026 26/06/2022 KHARUL 3146001WL015851 KHARUL 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397696 KHARUL ()
216 MIHINPURWA UP-46-001-029-001/16585
(CHIKNIYA) 		3146001000NRG23260620220262029 26/06/2022 MAIKI 3146001WL015851 MAIKI 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397699 MAIKI ()
217 MIHINPURWA UP-46-001-029-001/16603
(CHIKNIYA) 		3146001000NRG23260620220262038 26/06/2022 ITWARI 3146001WL015851 ITWARI 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397698 ITWARI ()
218 MIHINPURWA UP-46-001-029-001/16603
(CHIKNIYA) 		3146001000NRG23260620220262037 26/06/2022 JAITUNA 3146001WL015851 JAITUNA 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397535 JAITUNA ()
219 MIHINPURWA UP-46-001-029-002/16026
(CHIKNIYA) 		3146001000NRG23260620220262043 26/06/2022 HASMATUL 3146001WL015851 HASMATUL 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397697 HASMATUL ()
220 MIHINPURWA UP-46-001-035-002/18008
(DHARMAPUR) 		3146001000NRG23250620220255792 26/06/2022 GOVIND PARSAD 3146001WL015691 GOVIND PARSAD 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397765 GOVINDPARSAD ()
221 MIHINPURWA UP-46-001-035-002/18017
(DHARMAPUR) 		3146001000NRG23250620220255793 26/06/2022 RAM KILAN 3146001WL015691 RAM KILAN 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397883 RAMKILAN ()
222 MIHINPURWA UP-46-001-035-002/18072
(DHARMAPUR) 		3146001000NRG23250620220255799 26/06/2022 BANO 3146001WL015691 BANO 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397664 BANO ()
223 MIHINPURWA UP-46-001-035-002/181011
(DHARMAPUR) 		3146001000NRG23250620220255800 26/06/2022 VINOD 3146001WL015691 VINOD 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397869 VINOD ()
224 MIHINPURWA UP-46-001-035-002/18181
(DHARMAPUR) 		3146001000NRG23250620220255813 26/06/2022 DUBAR 3146001WL015691 DUBAR 00699 BKID0ARYAGB 1491 1491 Processed 02/07/2022 2611397882 DUBAR ()
225 MIHINPURWA UP-46-001-035-002/18200
(DHARMAPUR) 		3146001000NRG23250620220255816 26/06/2022 RAM MANOHAR 3146001WL015691 RAM MANOHAR 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397763 RAMMANOHAR ()
226 MIHINPURWA UP-46-001-035-002/18240
(DHARMAPUR) 		3146001000NRG23250620220255821 26/06/2022 CHECHRAM 3146001WL015691 CHECHRAM 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397888 CHECHRAM ()
227 MIHINPURWA UP-46-001-035-002/18243
(DHARMAPUR) 		3146001000NRG23250620220255824 26/06/2022 VINOD 3146001WL015691 VINOD 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397884 VINOD ()
228 MIHINPURWA UP-46-001-035-002/18340
(DHARMAPUR) 		3146001000NRG23250620220255839 26/06/2022 SARLI 3146001WL015691 SARLI 00699 BKID0ARYAGB 1491 1491 Processed 02/07/2022 2611397766 SARLI ()
229 MIHINPURWA UP-46-001-035-002/18388
(DHARMAPUR) 		3146001000NRG23250620220255844 26/06/2022 MITHILESH 3146001WL015691 MITHILESH 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397669 MITHILESH ()
230 MIHINPURWA UP-46-001-035-002/18876
(DHARMAPUR) 		3146001000NRG23250620220255848 26/06/2022 SURESH 3146001WL015691 SURESH 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397768 SURESH ()
231 MIHINPURWA UP-46-001-035-002/18887
(DHARMAPUR) 		3146001000NRG23250620220255849 26/06/2022 RATRANI 3146001WL015691 RATRANI 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397704 RATRANI ()
232 MIHINPURWA UP-46-001-035-002/18894
(DHARMAPUR) 		3146001000NRG23250620220255850 26/06/2022 BASMATI 3146001WL015691 BASMATI 00699 BKID0ARYAGB 1491 1491 Processed 02/07/2022 2611397764 BASMATI ()
233 MIHINPURWA UP-46-001-035-002/18904
(DHARMAPUR) 		3146001000NRG23250620220255851 26/06/2022 PRIYANKA 3146001WL015691 PRIYANKA 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397783 PRIYANKA ()
234 MIHINPURWA UP-46-001-035-002/18904
(DHARMAPUR) 		3146001000NRG23250620220255852 26/06/2022 VINOD KUMAR 3146001WL015691 VINOD KUMAR 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397767 VINODKUMAR ()
235 MIHINPURWA UP-46-001-035-002/18998
(DHARMAPUR) 		3146001000NRG23250620220255854 26/06/2022 SABIYA 3146001WL015691 SABIYA 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397868 SABIYA ()
236 MIHINPURWA UP-46-001-035-002/19406
(DHARMAPUR) 		3146001000NRG23250620220255855 26/06/2022 MUKESH 3146001WL015691 MUKESH 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397686 MUKESH ()
237 MIHINPURWA UP-46-001-045-003/26068
(GOODH) 		3146001000NRG23250620220254654 26/06/2022 JANKAI 3146001WL015669 JANKAI 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397752 JANKAI ()
238 MIHINPURWA UP-46-001-045-003/26079
(GOODH) 		3146001000NRG23250620220254659 26/06/2022 REEMA BANO 3146001WL015669 REEMA BANO 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397746 REEMABANO ()
239 MIHINPURWA UP-46-001-045-003/26088
(GOODH) 		3146001000NRG23250620220254663 26/06/2022 SHARMA DEVI 3146001WL015669 SHARMA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397693 SHARMADEVI ()
240 MIHINPURWA UP-46-001-045-003/26089
(GOODH) 		3146001000NRG23250620220254664 26/06/2022 RUPA 3146001WL015669 RUPA 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397753 RUPA ()
241 MIHINPURWA UP-46-001-045-003/26098
(GOODH) 		3146001000NRG23250620220254670 26/06/2022 MEENA DEVI 3146001WL015669 MEENA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397689 MEENADEVI ()
242 MIHINPURWA UP-46-001-045-003/26233
(GOODH) 		3146001000NRG23250620220254691 26/06/2022 AMBAR LAL 3146001WL015669 AMBAR LAL 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397720 AMBARLAL ()
243 MIHINPURWA UP-46-001-045-003/26292
(GOODH) 		3146001000NRG23250620220254698 26/06/2022 MEENA DEVI 3146001WL015669 MEENA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397690 MEENADEVI ()
244 MIHINPURWA UP-46-001-045-003/26321
(GOODH) 		3146001000NRG23250620220254699 26/06/2022 TARANNUM 3146001WL015669 TARANNUM 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397691 TARANNUM ()
245 MIHINPURWA UP-46-001-045-003/26421
(GOODH) 		3146001000NRG23250620220254712 26/06/2022 REENA DEVI 3146001WL015669 REENA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397728 REENADEVI ()
246 MIHINPURWA UP-46-001-045-003/26493
(GOODH) 		3146001000NRG23250620220254730 26/06/2022 GULSAN JHAN 3146001WL015669 GULSAN JHAN 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397739 GULSANJHAN ()
247 MIHINPURWA UP-46-001-045-003/26493
(GOODH) 		3146001000NRG23250620220254731 26/06/2022 MO AYOOB 3146001WL015669 MO AYOOB 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397740 MOAYOOB ()
248 MIHINPURWA UP-46-001-045-003/26511
(GOODH) 		3146001000NRG23250620220254734 26/06/2022 MEERA DEVI 3146001WL015669 MEERA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397737 MEERADEVI ()
249 MIHINPURWA UP-46-001-045-003/26534
(GOODH) 		3146001000NRG23250620220254740 26/06/2022 RAMESH KUMAR 3146001WL015669 RAMESH KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397867 RAMESHKUMAR ()
250 MIHINPURWA UP-46-001-045-003/26535
(GOODH) 		3146001000NRG23250620220254741 26/06/2022 ANUPAM 3146001WL015669 ANUPAM 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397866 ANUPAM ()
251 MIHINPURWA UP-46-001-045-003/26574
(GOODH) 		3146001000NRG23250620220254749 26/06/2022 ANIL KUMAR 3146001WL015669 ANIL KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397729 ANILKUMAR ()
252 MIHINPURWA UP-46-001-045-003/26574
(GOODH) 		3146001000NRG23250620220254750 26/06/2022 NISHA 3146001WL015669 NISHA 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397695 NISHA ()
253 MIHINPURWA UP-46-001-045-003/26577
(GOODH) 		3146001000NRG23250620220254751 26/06/2022 LALIT KUMAR 3146001WL015669 LALIT KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397732 LALITKUMAR ()
254 MIHINPURWA UP-46-001-045-003/26579
(GOODH) 		3146001000NRG23250620220254752 26/06/2022 ANISH KHAN 3146001WL015669 ANISH KHAN 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397748 ANISHKHAN ()
255 MIHINPURWA UP-46-001-045-003/26579
(GOODH) 		3146001000NRG23250620220254753 26/06/2022 HUSAIN BANO 3146001WL015669 HUSAIN BANO 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397738 HUSAINBANO ()
256 MIHINPURWA UP-46-001-045-003/26582
(GOODH) 		3146001000NRG23250620220254754 26/06/2022 KAPIL KUMAR 3146001WL015669 KAPIL KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397687 KAPILKUMAR ()
257 MIHINPURWA UP-46-001-045-003/26635
(GOODH) 		3146001000NRG23250620220254755 26/06/2022 SUFIYA 3146001WL015669 SUFIYA 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397750 SUFIYA ()
258 MIHINPURWA UP-46-001-045-003/26697
(GOODH) 		3146001000NRG23250620220254757 26/06/2022 JAL WARSHA 3146001WL015669 JAL WARSHA 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397754 JALWARSHA ()
259 MIHINPURWA UP-46-001-045-003/26704
(GOODH) 		3146001000NRG23250620220254759 26/06/2022 CHOTKI 3146001WL015669 CHOTKI 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397742 CHOTKI ()
260 MIHINPURWA UP-46-001-045-003/26704
(GOODH) 		3146001000NRG23250620220254758 26/06/2022 KHELAWAN 3146001WL015669 KHELAWAN 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397733 KHELAWAN ()
261 MIHINPURWA UP-46-001-045-003/26732
(GOODH) 		3146001000NRG23250620220254761 26/06/2022 MANGLU 3146001WL015669 MANGLU 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397762 MANGLU ()
262 MIHINPURWA UP-46-001-045-003/26732
(GOODH) 		3146001000NRG23250620220254760 26/06/2022 SHANTI 3146001WL015669 SHANTI 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397688 SHANTI ()
263 MIHINPURWA UP-46-001-050-001/28090
(HARKHAPUR) 		3146001000NRG23230620220249051 26/06/2022 RAM LAL 3146001WL015409 RAM LAL 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397770 RAMLAL ()
264 MIHINPURWA UP-46-001-050-001/28090
(HARKHAPUR) 		3146001000NRG23230620220249052 26/06/2022 SALIGRAM 3146001WL015409 SALIGRAM 00699 BKID0ARYAGB 2343 2343 Processed 02/07/2022 2611397776 SALIGRAM ()
265 MIHINPURWA UP-46-001-050-001/281506
(HARKHAPUR) 		3146001000NRG23240620220252588 26/06/2022 MINA KUMARI 3146001WL015588 MINA KUMARI 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397775 MINAKUMARI ()
266 MIHINPURWA UP-46-001-050-001/281535
(HARKHAPUR) 		3146001000NRG23240620220252648 26/06/2022 PINKI 3146001WL015593 PINKI 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397880 PINKI ()
267 MIHINPURWA UP-46-001-050-001/281601
(HARKHAPUR) 		3146001000NRG23240620220252612 26/06/2022 CHANDA 3146001WL015590 CHANDA 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397781 CHANDA ()
268 MIHINPURWA UP-46-001-050-001/281656
(HARKHAPUR) 		3146001000NRG23230620220249056 26/06/2022 MUNNI DEVI 3146001WL015410 MUNNI DEVI 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397773 MUNNIDEVI ()
269 MIHINPURWA UP-46-001-050-001/281658
(HARKHAPUR) 		3146001000NRG23240620220252613 26/06/2022 USHA DEVI 3146001WL015590 USHA DEVI 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397782 USHADEVI ()
270 MIHINPURWA UP-46-001-050-001/2817100
(HARKHAPUR) 		3146001000NRG23240620220252589 26/06/2022 KALP 3146001WL015588 KALP 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397772 KALP ()
271 MIHINPURWA UP-46-001-050-001/281747
(HARKHAPUR) 		3146001000NRG23230620220249053 26/06/2022 SANGEETA 3146001WL015409 SANGEETA 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397779 SANGEETA ()
272 MIHINPURWA UP-46-001-050-001/281802
(HARKHAPUR) 		3146001000NRG23230620220249054 26/06/2022 SONAPATI 3146001WL015409 SONAPATI 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397710 SONAPATI ()
273 MIHINPURWA UP-46-001-050-001/281829
(HARKHAPUR) 		3146001000NRG23230620220249151 26/06/2022 CHATI 3146001WL015413 CHATI 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397769 CHATI ()
274 MIHINPURWA UP-46-001-050-001/281830
(HARKHAPUR) 		3146001000NRG23230620220249152 26/06/2022 FOOL MATI 3146001WL015413 FOOL MATI 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397784 FOOLMATI ()
275 MIHINPURWA UP-46-001-050-001/281838
(HARKHAPUR) 		3146001000NRG23230620220249153 26/06/2022 SUKAI 3146001WL015413 SUKAI 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397771 SUKAI ()
276 MIHINPURWA UP-46-001-050-001/281989
(HARKHAPUR) 		3146001000NRG23240620220252591 26/06/2022 MAYA 3146001WL015588 MAYA 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397716 MAYA ()
277 MIHINPURWA UP-46-001-050-001/28477
(HARKHAPUR) 		3146001000NRG23230620220249057 26/06/2022 SAMI 3146001WL015410 SAMI 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397712 SAMI ()
278 MIHINPURWA UP-46-001-050-001/28655
(HARKHAPUR) 		3146001000NRG23230620220249155 26/06/2022 CHOTE 3146001WL015413 CHOTE 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397684 CHOTE ()
279 MIHINPURWA UP-46-001-050-001/28717
(HARKHAPUR) 		3146001000NRG23240620220252614 26/06/2022 GUDDI 3146001WL015590 GUDDI 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397774 GUDDI ()
280 MIHINPURWA UP-46-001-105-001/56055
(PAIRUWA) 		3146001000NRG23250620220258482 26/06/2022 SEETA RAM 3146001WL015752 SEETA RAM 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397668 SEETARAM ()
281 MIHINPURWA UP-46-001-105-001/56057
(PAIRUWA) 		3146001000NRG23250620220258483 26/06/2022 MUKESH 3146001WL015752 MUKESH 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397667 MUKESH ()
282 MIHINPURWA UP-46-001-105-001/56068
(PAIRUWA) 		3146001000NRG23250620220258484 26/06/2022 DHANI RAM 3146001WL015752 DHANI RAM 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397666 DHANIRAM ()
283 MIHINPURWA UP-46-001-105-001/56290
(PAIRUWA) 		3146001000NRG23250620220258497 26/06/2022 JAYBUL NISA 3146001WL015752 JAYBUL NISA 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397713 JAYBULNISA ()
284 MIHINPURWA UP-46-001-105-001/56544
(PAIRUWA) 		3146001000NRG23250620220258504 26/06/2022 AMBER LAL 3146001WL015752 AMBER LAL 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397759 AMBERLAL ()
285 MIHINPURWA UP-46-001-105-001/56548
(PAIRUWA) 		3146001000NRG23250620220258505 26/06/2022 BADKI 3146001WL015752 BADKI 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397718 BADKI ()
286 MIHINPURWA UP-46-001-105-001/56549
(PAIRUWA) 		3146001000NRG23250620220258507 26/06/2022 HEMLATA 3146001WL015752 HEMLATA 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397741 HEMLATA ()
287 MIHINPURWA UP-46-001-105-001/56549
(PAIRUWA) 		3146001000NRG23250620220258506 26/06/2022 HEMRAJ 3146001WL015752 HEMRAJ 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397735 HEMRAJ ()
288 MIHINPURWA UP-46-001-105-001/56550
(PAIRUWA) 		3146001000NRG23250620220258508 26/06/2022 LAYAK RAM 3146001WL015752 LAYAK RAM 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397736 LAYAKRAM ()
289 MIHINPURWA UP-46-001-105-001/56550
(PAIRUWA) 		3146001000NRG23250620220258509 26/06/2022 NIRMALA 3146001WL015752 NIRMALA 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397760 NIRMALA ()
290 MIHINPURWA UP-46-001-105-001/56551
(PAIRUWA) 		3146001000NRG23250620220258510 26/06/2022 PARAS RAM 3146001WL015752 PARAS RAM 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397723 PARASRAM ()
291 MIHINPURWA UP-46-001-105-001/56551
(PAIRUWA) 		3146001000NRG23250620220258511 26/06/2022 SAVITRI 3146001WL015752 SAVITRI 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397743 SAVITRI ()
292 MIHINPURWA UP-46-001-105-001/56552
(PAIRUWA) 		3146001000NRG23250620220258513 26/06/2022 CHAMPA 3146001WL015752 CHAMPA 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397744 CHAMPA ()
293 MIHINPURWA UP-46-001-105-001/56552
(PAIRUWA) 		3146001000NRG23250620220258512 26/06/2022 CHETRAM 3146001WL015752 CHETRAM 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397724 CHETRAM ()
294 MIHINPURWA UP-46-001-105-001/56554
(PAIRUWA) 		3146001000NRG23250620220258514 26/06/2022 BIRJA 3146001WL015752 BIRJA 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397711 BIRJA ()
295 MIHINPURWA UP-46-001-105-001/56557
(PAIRUWA) 		3146001000NRG23250620220258516 26/06/2022 PUSHPA DEVI 3146001WL015752 PUSHPA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397701 PUSHPADEVI ()
296 MIHINPURWA UP-46-001-105-001/56569
(PAIRUWA) 		3146001000NRG23250620220258517 26/06/2022 MEERA DEVI 3146001WL015752 MEERA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397692 MEERADEVI ()
297 MIHINPURWA UP-46-001-105-001/56570
(PAIRUWA) 		3146001000NRG23250620220258518 26/06/2022 JIMIDAR 3146001WL015752 JIMIDAR 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397702 JIMIDAR ()
298 MIHINPURWA UP-46-001-105-001/56576
(PAIRUWA) 		3146001000NRG23250620220258519 26/06/2022 VINOD KUMAR 3146001WL015752 VINOD KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397864 VINODKUMAR ()
299 MIHINPURWA UP-46-001-105-001/56577
(PAIRUWA) 		3146001000NRG23250620220258520 26/06/2022 KIRAN DEVI 3146001WL015752 KIRAN DEVI 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397858 KIRANDEVI ()
300 MIHINPURWA UP-46-001-105-001/56578
(PAIRUWA) 		3146001000NRG23250620220258521 26/06/2022 PREMA DEVI 3146001WL015752 PREMA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397745 PREMADEVI ()
301 MIHINPURWA UP-46-001-105-001/56579
(PAIRUWA) 		3146001000NRG23250620220258522 26/06/2022 TIRATH RAM 3146001WL015752 TIRATH RAM 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397717 TIRATHRAM ()
302 MIHINPURWA UP-46-001-105-001/56581
(PAIRUWA) 		3146001000NRG23250620220258523 26/06/2022 RAJ KUMAR 3146001WL015752 RAJ KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397714 RAJKUMAR ()
303 MIHINPURWA UP-46-001-105-001/56602
(PAIRUWA) 		3146001000NRG23250620220258525 26/06/2022 RAM MURAT 3146001WL015752 RAM MURAT 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397862 RAMMURAT ()
304 MIHINPURWA UP-46-001-105-001/56603
(PAIRUWA) 		3146001000NRG23250620220258526 26/06/2022 AKBAR ALI 3146001WL015752 AKBAR ALI 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397861 AKBARALI ()
305 MIHINPURWA UP-46-001-105-001/56604
(PAIRUWA) 		3146001000NRG23250620220258527 26/06/2022 RAKESH 3146001WL015752 RAKESH 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397863 RAKESH ()
306 MIHINPURWA UP-46-001-105-001/56610
(PAIRUWA) 		3146001000NRG23250620220258529 26/06/2022 JAGDAMBA 3146001WL015752 JAGDAMBA 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397860 JAGDAMBA ()
307 MIHINPURWA UP-46-001-105-001/56611
(PAIRUWA) 		3146001000NRG23250620220258530 26/06/2022 NOORJANHA 3146001WL015752 NOORJANHA 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397859 NOORJANHA ()
308 MIHINPURWA UP-46-001-105-001/56612
(PAIRUWA) 		3146001000NRG23250620220258531 26/06/2022 KUWARE 3146001WL015752 KUWARE 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397700 KUWARE ()
309 MIHINPURWA UP-46-001-105-001/56614
(PAIRUWA) 		3146001000NRG23250620220258532 26/06/2022 SEETA DEVI 3146001WL015752 SEETA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397865 SEETADEVI ()
310 MIHINPURWA UP-46-001-105-001/56621
(PAIRUWA) 		3146001000NRG23250620220258534 26/06/2022 SANGEETA DEVI 3146001WL015752 SANGEETA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397719 SANGEETADEVI ()
311 MIHINPURWA UP-46-001-105-001/56622
(PAIRUWA) 		3146001000NRG23250620220258537 26/06/2022 BUDHI LAL 3146001WL015752 BUDHI LAL 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397715 BUDHILAL ()
312 MIHINPURWA UP-46-001-105-001/56622
(PAIRUWA) 		3146001000NRG23250620220258536 26/06/2022 MAHIMA 3146001WL015752 MAHIMA 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397857 MAHIMA ()
313 MIHINPURWA UP-46-001-123-005/671110
(SAMRI MALMALA) 		3146001000NRG23250620220258831 26/06/2022 LEELAVATI 3146001WL015759 LEELAVATI 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397874 LEELAVATI ()
314 MIHINPURWA UP-46-001-123-005/671166
(SAMRI MALMALA) 		3146001000NRG23250620220258832 26/06/2022 VINOD KUMAR 3146001WL015759 VINOD KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397662 VINODKUMAR ()
315 MIHINPURWA UP-46-001-123-005/671303
(SAMRI MALMALA) 		3146001000NRG23250620220258833 26/06/2022 SANG IT DEVI 3146001WL015759 SANG IT DEVI 00699 BKID0ARYAGB 213 213 Processed 02/07/2022 2611397661 SANGITDEVI ()
316 MIHINPURWA UP-46-001-123-005/671360
(SAMRI MALMALA) 		3146001000NRG23250620220258835 26/06/2022 JAMUNI DEVI 3146001WL015759 JAMUNI DEVI 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397683 JAMUNIDEVI ()
317 MIHINPURWA UP-46-001-123-005/671382
(SAMRI MALMALA) 		3146001000NRG23250620220258836 26/06/2022 SHIVDEVI 3146001WL015759 SHIVDEVI 00699 BKID0ARYAGB 2769 2769 Processed 02/07/2022 2611397872 SHIVDEVI ()
318 MIHINPURWA UP-46-001-123-005/671426
(SAMRI MALMALA) 		3146001000NRG23250620220258837 26/06/2022 HOLI 3146001WL015759 HOLI 00699 BKID0ARYAGB 2769 2769 Processed 02/07/2022 2611397879 HOLI ()
319 MIHINPURWA UP-46-001-123-005/671475
(SAMRI MALMALA) 		3146001000NRG23250620220258840 26/06/2022 UTTAM DEVI 3146001WL015759 UTTAM DEVI 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397878 UTTAMDEVI ()
320 MIHINPURWA UP-46-001-123-005/671508
(SAMRI MALMALA) 		3146001000NRG23250620220258841 26/06/2022 POONAM 3146001WL015759 POONAM 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397780 POONAM ()
321 MIHINPURWA UP-46-001-123-005/671534
(SAMRI MALMALA) 		3146001000NRG23250620220258843 26/06/2022 MEENA DEVI 3146001WL015759 MEENA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397777 MEENADEVI ()
322 MIHINPURWA UP-46-001-123-005/671552
(SAMRI MALMALA) 		3146001000NRG23250620220258844 26/06/2022 KANNYA DEVI 3146001WL015759 KANNYA DEVI 00699 BKID0ARYAGB 2130 2130 Processed 02/07/2022 2611397877 KANNYADEVI ()
323 MIHINPURWA UP-46-001-123-005/671907
(SAMRI MALMALA) 		3146001000NRG23250620220258850 26/06/2022 RAJKUMARI 3146001WL015759 RAJKUMARI 00699 BKID0ARYAGB 2769 2769 Processed 02/07/2022 2611397663 RAJKUMARI ()
324 MIHINPURWA UP-46-001-123-005/671914
(SAMRI MALMALA) 		3146001000NRG23250620220258851 26/06/2022 SUDAMA 3146001WL015759 SUDAMA 00699 BKID0ARYAGB 2769 2769 Processed 02/07/2022 2611397876 SUDAMA ()
325 MIHINPURWA UP-46-001-123-005/671915
(SAMRI MALMALA) 		3146001000NRG23250620220258852 26/06/2022 SUNEETA 3146001WL015759 SUNEETA 00699 BKID0ARYAGB 2769 2769 Processed 02/07/2022 2611397873 SUNEETA ()
326 MIHINPURWA UP-46-001-123-005/671923
(SAMRI MALMALA) 		3146001000NRG23250620220258853 26/06/2022 NANDRAM 3146001WL015759 NANDRAM 00699 BKID0ARYAGB 2769 2769 Processed 02/07/2022 2611397875 NANDRAM ()
327 MIHINPURWA UP-46-001-123-005/671933
(SAMRI MALMALA) 		3146001000NRG23250620220258854 26/06/2022 RAMESH 3146001WL015759 RAMESH 00699 BKID0ARYAGB 2769 2769 Processed 02/07/2022 2611397685 RAMESH ()
328 MIHINPURWA UP-46-001-128-001/69071
(SOMAI GAUDHI) 		3146001000NRG23240620220252203 26/06/2022 RADHE 3146001WL015567 RADHE 00699 BKID0ARYAGB 3408 3408 Processed 02/07/2022 2611397788 RADHE ()
329 MIHINPURWA UP-46-001-128-001/691125
(SOMAI GAUDHI) 		3146001000NRG23240620220252215 26/06/2022 NIYAJUL 3146001WL015569 NIYAJUL 00699 BKID0ARYAGB 3408 3408 Processed 02/07/2022 2611397800 NIYAJUL ()
330 MIHINPURWA UP-46-001-128-001/691145
(SOMAI GAUDHI) 		3146001000NRG23240620220252216 26/06/2022 RAJU KHAN 3146001WL015569 RAJU KHAN 00699 BKID0ARYAGB 3408 3408 Processed 02/07/2022 2611397801 RAJUKHAN ()
331 MIHINPURWA UP-46-001-128-001/691216
(SOMAI GAUDHI) 		3146001000NRG23240620220252204 26/06/2022 VIMLA 3146001WL015567 VIMLA 00699 BKID0ARYAGB 3408 3408 Processed 02/07/2022 2611397761 VIMLA ()
332 MIHINPURWA UP-46-001-128-001/69428
(SOMAI GAUDHI) 		3146001000NRG23240620220252311 26/06/2022 tirloki 3146001WL015578 tirloki 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397682 tirloki ()
333 MIHINPURWA UP-46-001-128-001/69697
(SOMAI GAUDHI) 		3146001000NRG23240620220252218 26/06/2022 ANNULAL 3146001WL015569 ANNULAL 00699 BKID0ARYAGB 3408 3408 Processed 02/07/2022 2611397725 ANNULAL ()
334 MIHINPURWA UP-46-001-128-001/69706
(SOMAI GAUDHI) 		3146001000NRG23240620220252209 26/06/2022 BABURAM 3146001WL015568 BABURAM 00699 BKID0ARYAGB 3408 3408 Processed 02/07/2022 2611397798 BABURAM ()
335 MIHINPURWA UP-46-001-128-001/69721
(SOMAI GAUDHI) 		3146001000NRG23240620220252242 26/06/2022 BHAGAUTI 3146001WL015573 BHAGAUTI 00699 BKID0ARYAGB 3408 3408 Processed 02/07/2022 2611397721 BHAGAUTI ()
336 MIHINPURWA UP-46-001-128-001/69724
(SOMAI GAUDHI) 		3146001000NRG23240620220252210 26/06/2022 BHALLAR 3146001WL015568 BHALLAR 00699 BKID0ARYAGB 3408 3408 Processed 02/07/2022 2611397734 BHALLAR ()
337 MIHINPURWA UP-46-001-128-001/69726
(SOMAI GAUDHI) 		3146001000NRG23240620220252302 26/06/2022 BHIKHARI 3146001WL015576 BHIKHARI 00699 BKID0ARYAGB 3408 3408 Processed 02/07/2022 2611397785 BHIKHARI ()
338 MIHINPURWA UP-46-001-128-001/69729
(SOMAI GAUDHI) 		3146001000NRG23240620220252219 26/06/2022 BINITA 3146001WL015569 BINITA 00699 BKID0ARYAGB 3408 3408 Processed 02/07/2022 2611397870 BINITA ()
339 MIHINPURWA UP-46-001-128-001/69777
(SOMAI GAUDHI) 		3146001000NRG23240620220252221 26/06/2022 FOOLKESARI 3146001WL015570 FOOLKESARI 00699 BKID0ARYAGB 3408 3408 Processed 02/07/2022 2611397795 FOOLKESARI ()
340 MIHINPURWA UP-46-001-128-001/69780
(SOMAI GAUDHI) 		3146001000NRG23240620220252229 26/06/2022 FOOLKUMARI 3146001WL015571 FOOLKUMARI 00699 BKID0ARYAGB 3408 3408 Processed 02/07/2022 2611397755 FOOLKUMARI ()
341 MIHINPURWA UP-46-001-128-001/69784
(SOMAI GAUDHI) 		3146001000NRG23240620220252206 26/06/2022 FOOLVASHA 3146001WL015567 FOOLVASHA 00699 BKID0ARYAGB 3408 3408 Processed 02/07/2022 2611397534 FOOLVASHA ()
342 MIHINPURWA UP-46-001-128-001/69786
(SOMAI GAUDHI) 		3146001000NRG23240620220252253 26/06/2022 GAISRAM 3146001WL015575 GAISRAM 00699 BKID0ARYAGB 3408 3408 Processed 02/07/2022 2611397786 GAISRAM ()
343 MIHINPURWA UP-46-001-128-001/69790
(SOMAI GAUDHI) 		3146001000NRG23240620220252254 26/06/2022 GEETA 3146001WL015575 GEETA 00699 BKID0ARYAGB 3408 3408 Processed 02/07/2022 2611397791 GEETA ()
344 MIHINPURWA UP-46-001-128-001/69811
(SOMAI GAUDHI) 		3146001000NRG23240620220252222 26/06/2022 KIRTANA 3146001WL015570 KIRTANA 00699 BKID0ARYAGB 3408 3408 Processed 02/07/2022 2611397751 KIRTANA ()
345 MIHINPURWA UP-46-001-128-001/69817
(SOMAI GAUDHI) 		3146001000NRG23240620220252243 26/06/2022 munesar 3146001WL015573 munesar 00699 BKID0ARYAGB 3408 3408 Processed 02/07/2022 2611397727 munesar ()
346 MIHINPURWA UP-46-001-128-001/69820
(SOMAI GAUDHI) 		3146001000NRG23240620220252220 26/06/2022 NANKAU 3146001WL015569 NANKAU 00699 BKID0ARYAGB 3408 3408 Processed 02/07/2022 2611397793 NANKAU ()
347 MIHINPURWA UP-46-001-128-001/69822
(SOMAI GAUDHI) 		3146001000NRG23240620220252223 26/06/2022 NIKKA DEVI 3146001WL015570 NIKKA DEVI 00699 BKID0ARYAGB 3408 3408 Processed 02/07/2022 2611397792 NIKKADEVI ()
348 MIHINPURWA UP-46-001-128-001/69823
(SOMAI GAUDHI) 		3146001000NRG23240620220252224 26/06/2022 NIRMALA DEVI 3146001WL015570 NIRMALA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 02/07/2022 2611397796 NIRMALADEVI ()
349 MIHINPURWA UP-46-001-128-001/69824
(SOMAI GAUDHI) 		3146001000NRG23240620220252230 26/06/2022 OMKAR 3146001WL015571 OMKAR 00699 BKID0ARYAGB 3408 3408 Processed 02/07/2022 2611397794 OMKAR ()
350 MIHINPURWA UP-46-001-128-001/69834
(SOMAI GAUDHI) 		3146001000NRG23240620220252211 26/06/2022 PUTAN 3146001WL015568 PUTAN 00699 BKID0ARYAGB 3408 3408 Processed 02/07/2022 2611397787 PUTAN ()
351 MIHINPURWA UP-46-001-128-001/69835
(SOMAI GAUDHI) 		3146001000NRG23240620220252437 26/06/2022 RADHEY 3146001WL015583 RADHEY 00699 BKID0ARYAGB 3195 3195 Processed 02/07/2022 2611397871 RADHEY ()
352 MIHINPURWA UP-46-001-128-001/69836
(SOMAI GAUDHI) 		3146001000NRG23240620220252244 26/06/2022 RAAJ KISOR 3146001WL015573 RAAJ KISOR 00699 BKID0ARYAGB 3408 3408 Processed 02/07/2022 2611397665 RAAJKISOR ()
353 MIHINPURWA UP-46-001-128-001/69837
(SOMAI GAUDHI) 		3146001000NRG23240620220252212 26/06/2022 RAJESH 3146001WL015568 RAJESH 00699 BKID0ARYAGB 3408 3408 Processed 02/07/2022 2611397790 RAJESH ()
354 MIHINPURWA UP-46-001-128-001/69850
(SOMAI GAUDHI) 		3146001000NRG23240620220252255 26/06/2022 ram murat 3146001WL015575 ram murat 00699 BKID0ARYAGB 3408 3408 Processed 02/07/2022 2611397789 rammurat ()
355 MIHINPURWA UP-46-001-128-001/69856
(SOMAI GAUDHI) 		3146001000NRG23240620220252256 26/06/2022 RATANU 3146001WL015575 RATANU 00699 BKID0ARYAGB 3408 3408 Processed 02/07/2022 2611397722 RATANU ()
356 MIHINPURWA UP-46-001-128-001/69866
(SOMAI GAUDHI) 		3146001000NRG23240620220252213 26/06/2022 SUKH DEI 3146001WL015568 SUKH DEI 00699 BKID0ARYAGB 3408 3408 Processed 02/07/2022 2611397758 SUKHDEI ()
357 MIHINPURWA UP-46-001-128-001/69873
(SOMAI GAUDHI) 		3146001000NRG23240620220252231 26/06/2022 RAM VACHAN 3146001WL015571 RAM VACHAN 00699 BKID0ARYAGB 3408 3408 Processed 02/07/2022 2611397694 RAMVACHAN ()
358 MIHINPURWA UP-46-001-128-001/69876
(SOMAI GAUDHI) 		3146001000NRG23240620220252207 26/06/2022 LAKHAN 3146001WL015567 LAKHAN 00699 BKID0ARYAGB 3408 3408 Processed 02/07/2022 2611397726 LAKHAN ()
359 MIHINPURWA UP-46-001-128-001/69880
(SOMAI GAUDHI) 		3146001000NRG23240620220252436 26/06/2022 RAM MILAN 3146001WL015582 RAM MILAN 00699 BKID0ARYAGB 3408 3408 Processed 02/07/2022 2611397731 RAMMILAN ()
360 MIHINPURWA UP-46-001-128-001/69897
(SOMAI GAUDHI) 		3146001000NRG23240620220252214 26/06/2022 GYAN DEVI 3146001WL015568 GYAN DEVI 00699 BKID0ARYAGB 3408 3408 Processed 02/07/2022 2611397757 GYANDEVI ()
361 MIHINPURWA UP-46-001-128-001/69899
(SOMAI GAUDHI) 		3146001000NRG23240620220252232 26/06/2022 SUSEELA 3146001WL015571 SUSEELA 00699 BKID0ARYAGB 3408 3408 Processed 02/07/2022 2611397797 SUSEELA ()
362 MIHINPURWA UP-46-001-128-001/69907
(SOMAI GAUDHI) 		3146001000NRG23240620220252257 26/06/2022 SUDHA DEVI 3146001WL015575 SUDHA DEVI 00699 BKID0ARYAGB 3408 3408 Processed 02/07/2022 2611397756 SUDHADEVI ()
363 MIHINPURWA UP-46-001-128-001/69929
(SOMAI GAUDHI) 		3146001000NRG23240620220252303 26/06/2022 SHIVRATAN 3146001WL015576 SHIVRATAN 00699 BKID0ARYAGB 3408 3408 Processed 02/07/2022 2611397749 SHIVRATAN ()
364 MIHINPURWA UP-46-001-128-001/69933
(SOMAI GAUDHI) 		3146001000NRG23240620220252258 26/06/2022 SHRADA 3146001WL015575 SHRADA 00699 BKID0ARYAGB 3408 3408 Processed 02/07/2022 2611397730 SHRADA ()
365 MIHINPURWA UP-46-001-128-001/69953
(SOMAI GAUDHI) 		3146001000NRG23240620220252226 26/06/2022 RUBEENA 3146001WL015570 RUBEENA 00699 BKID0ARYAGB 3408 3408 Processed 02/07/2022 2611397747 RUBEENA ()
366 MIHINPURWA UP-46-001-128-001/69987
(SOMAI GAUDHI) 		3146001000NRG23240620220252208 26/06/2022 SUNEETA 3146001WL015567 SUNEETA 00699 BKID0ARYAGB 3408 3408 Processed 02/07/2022 2611397799 SUNEETA ()
SubTotal 536760 536760
Total 1090986 1090986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIHINPURWA UP3146001_260622FTO_543556 Allahabad U.P. Gramin Bank ALLA0AU1347 MIHINPURWA 8094
2 MIHINPURWA UP3146001_260622FTO_543556 Allahabad U.P. Gramin Bank ALLA0AU1355 CHAFARIA 33441
3 MIHINPURWA UP3146001_260622FTO_543556 Allahabad U.P. Gramin Bank ALLA0AU1370 URRA 17892
4 MIHINPURWA UP3146001_260622FTO_543556 Allahabad U.P. Gramin Bank ALLA0AU1375 GAIGHAT 3195
5 MIHINPURWA UP3146001_260622FTO_543556 Allahabad U.P. Gramin Bank ALLA0AU1401 GROOH 103305
6 MIHINPURWA UP3146001_260622FTO_543556 Allahabad U.P. Gramin Bank ALLA0AU1553 HARKHAPUR 9372
7 MIHINPURWA UP3146001_260622FTO_543556 Allahabad U.P. Gramin Bank ALLA0AU1554 Jhala 3408
8 MIHINPURWA UP3146001_260622FTO_543556 Bank of Baroda BARB0NANPAR NANPARA, UP 11502
9 MIHINPURWA UP3146001_260622FTO_543556 Central Bank Of India CBIN0280212 MIHINPURWA 3195
10 MIHINPURWA UP3146001_260622FTO_543556 Indian Bank IDIB000G608 GOPIA 18957
11 MIHINPURWA UP3146001_260622FTO_543556 Indian Bank IDIB000S780 SUJAULI 3195
12 MIHINPURWA UP3146001_260622FTO_543556 State Bank of India SBIN0004672 GIRIJAPURI 93081
13 MIHINPURWA UP3146001_260622FTO_543556 State Bank of India SBIN0009874 KURWA 22152
14 MIHINPURWA UP3146001_260622FTO_543556 UNION BANK OF INDIA UBIN0570010 NANPARA 6390
15 MIHINPURWA UP3146001_260622FTO_543556 India Post Payments Bank IPOS0000001 BAHRAICH 217047
16 MIHINPURWA UP3146001_260622FTO_543556 Aryavart Bank BKID0ARYAGB Chaffaria 78384
17 MIHINPURWA UP3146001_260622FTO_543556 Aryavart Bank BKID0ARYAGB Gaighat 12780
18 MIHINPURWA UP3146001_260622FTO_543556 Aryavart Bank BKID0ARYAGB Goorh 171678
19 MIHINPURWA UP3146001_260622FTO_543556 Aryavart Bank BKID0ARYAGB harkhapur 80940
20 MIHINPURWA UP3146001_260622FTO_543556 Aryavart Bank BKID0ARYAGB jhala 80301
21 MIHINPURWA UP3146001_260622FTO_543556 Aryavart Bank BKID0ARYAGB Mihinpurwa. 34293
22 MIHINPURWA UP3146001_260622FTO_543556 Aryavart Bank BKID0ARYAGB raybojha 3195
23 MIHINPURWA UP3146001_260622FTO_543556 Aryavart Bank BKID0ARYAGB Urra 75189

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