Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:48:14 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146003_130622FTO_438722
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 BALAHA UP-46-003-033-001/17247
(GULAL PURAWA) 		3146003000NRG23130620220189280 13/06/2022 KAILASH 3146003WL012718 KAILASH 00015 ALLA0AU1345 2343 2343 Processed 23/06/2022 2443236605 KAILASH ()
SubTotal 2343 2343
2 BALAHA UP-46-003-037-004/19261
(GULRA) 		3146003000NRG23130620220191600 13/06/2022 AWADHESH 3146003WL012817 AWADHESH 00015 ALLA0AU1375 213 213 Processed 23/06/2022 2443236606 AWADHESH ()
3 BALAHA UP-46-003-037-004/19538
(GULRA) 		3146003000NRG23130620220191512 13/06/2022 BANO 3146003WL012810 BANO 00015 ALLA0AU1375 213 213 Processed 23/06/2022 2443236607 BANO ()
SubTotal 426 426
4 BALAHA UP-46-003-059-002/32207
(MADHUVAN) 		3146003000NRG23130620220192675 13/06/2022 BUDDHI LAL 3146003WL012868 BUDDHI LAL 00015 ALLA0AU1407 2982 2982 Processed 23/06/2022 2443236608 BUDDHILAL ()
5 BALAHA UP-46-003-059-002/32252
(MADHUVAN) 		3146003000NRG23130620220192676 13/06/2022 LOHARE 3146003WL012868 LOHARE 00015 ALLA0AU1407 2982 2982 Processed 23/06/2022 2443236610 LOHARE ()
6 BALAHA UP-46-003-059-002/32501
(MADHUVAN) 		3146003000NRG23130620220192678 13/06/2022 DURGA DEVI 3146003WL012868 DURGA DEVI 00015 ALLA0AU1407 2982 2982 Processed 23/06/2022 2443236613 DURGADEVI ()
7 BALAHA UP-46-003-059-002/32536
(MADHUVAN) 		3146003000NRG23130620220192679 13/06/2022 SUNEETA DEVI 3146003WL012868 SUNEETA DEVI 00015 ALLA0AU1407 2982 2982 Processed 23/06/2022 2443236611 SUNEETADEVI ()
8 BALAHA UP-46-003-059-002/32602
(MADHUVAN) 		3146003000NRG23130620220192684 13/06/2022 DAYAWATI 3146003WL012868 DAYAWATI 00015 ALLA0AU1407 2982 2982 Processed 23/06/2022 2443236612 DAYAWATI ()
9 BALAHA UP-46-003-059-002/32602
(MADHUVAN) 		3146003000NRG23130620220192683 13/06/2022 DHARM RAJ 3146003WL012868 DHARM RAJ 00015 ALLA0AU1407 2982 2982 Processed 23/06/2022 2443236609 DHARMRAJ ()
10 BALAHA UP-46-003-059-004/32125-A
(MADHUVAN) 		3146003000NRG23130620220192466 13/06/2022 BHAGIRATH 3146003WL012857 BHAGIRATH 00015 ALLA0AU1407 2982 2982 Processed 23/06/2022 2443236615 BHAGIRATH ()
11 BALAHA UP-46-003-059-004/32667
(MADHUVAN) 		3146003000NRG23130620220192476 13/06/2022 KAMALESH 3146003WL012857 KAMALESH 00015 ALLA0AU1407 2982 2982 Processed 23/06/2022 2443236614 KAMALESH ()
SubTotal 23856 23856
12 BALAHA UP-46-003-050-002/24175
(KAKRAHA BODHAL) 		3146003000NRG23130620220190195 13/06/2022 RANJEET 3146003WL012768 RANJEET 00015 ALLA0AU1422 2556 2556 Processed 23/06/2022 2443236617 RANJEET ()
13 BALAHA UP-46-003-082-013/43931
(PATRAHIA) 		3146003000NRG23130620220191994 13/06/2022 BUDDHILAL 3146003WL012834 BUDDHILAL 00015 ALLA0AU1422 2556 2556 Processed 23/06/2022 2443236616 BUDDHILAL ()
SubTotal 5112 5112
14 BALAHA UP-46-003-004-001/07030
(BADHAYA KALA) 		3146003000NRG23130620220188098 13/06/2022 SAHAB DEEN 3146003WL012643 SAHAB DEEN 00015 ALLA0AU1427 2769 2769 Processed 23/06/2022 2443236622 SAHABDEEN ()
15 BALAHA UP-46-003-004-001/07031
(BADHAYA KALA) 		3146003000NRG23130620220188099 13/06/2022 PATIRAM 3146003WL012643 PATIRAM 00015 ALLA0AU1427 2769 2769 Processed 23/06/2022 2443236623 PATIRAM ()
16 BALAHA UP-46-003-004-001/07036
(BADHAYA KALA) 		3146003000NRG23130620220188101 13/06/2022 MUKH LAL 3146003WL012643 MUKH LAL 00015 ALLA0AU1427 2769 2769 Processed 23/06/2022 2443236621 MUKHLAL ()
17 BALAHA UP-46-003-004-001/07042
(BADHAYA KALA) 		3146003000NRG23130620220188103 13/06/2022 MADAN 3146003WL012643 MADAN 00015 ALLA0AU1427 2769 2769 Processed 23/06/2022 2443236624 MADAN ()
18 BALAHA UP-46-003-004-001/07068
(BADHAYA KALA) 		3146003000NRG23130620220188106 13/06/2022 SANTOS 3146003WL012643 SANTOS 00015 ALLA0AU1427 2769 2769 Processed 23/06/2022 2443236620 SANTOS ()
19 BALAHA UP-46-003-004-001/07194
(BADHAYA KALA) 		3146003000NRG23130620220188112 13/06/2022 ABBAS 3146003WL012643 ABBAS 00015 ALLA0AU1427 2769 2769 Processed 23/06/2022 2443236628 ABBAS ()
20 BALAHA UP-46-003-004-001/07194
(BADHAYA KALA) 		3146003000NRG23130620220188113 13/06/2022 MUNNA BEGAM 3146003WL012643 MUNNA BEGAM 00015 ALLA0AU1427 2769 2769 Processed 23/06/2022 2443236639 MUNNABEGAM ()
21 BALAHA UP-46-003-004-001/07384
(BADHAYA KALA) 		3146003000NRG23130620220188118 13/06/2022 SIPAHI 3146003WL012643 SIPAHI 00015 ALLA0AU1427 2769 2769 Processed 23/06/2022 2443236625 SIPAHI ()
22 BALAHA UP-46-003-004-001/7026
(BADHAYA KALA) 		3146003000NRG23130620220188120 13/06/2022 budhram 3146003WL012643 budhram 00015 ALLA0AU1427 2769 2769 Processed 23/06/2022 2443236636 budhram ()
23 BALAHA UP-46-003-004-001/7026
(BADHAYA KALA) 		3146003000NRG23130620220188119 13/06/2022 REETA DEVI 3146003WL012643 REETA DEVI 00015 ALLA0AU1427 2769 2769 Processed 23/06/2022 2443236638 REETADEVI ()
24 BALAHA UP-46-003-004-001/7105
(BADHAYA KALA) 		3146003000NRG23130620220188121 13/06/2022 DARBARI LAL 3146003WL012643 DARBARI LAL 00015 ALLA0AU1427 2769 2769 Processed 23/06/2022 2443236627 DARBARILAL ()
25 BALAHA UP-46-003-004-001/7105
(BADHAYA KALA) 		3146003000NRG23130620220188122 13/06/2022 shyamkala 3146003WL012643 shyamkala 00015 ALLA0AU1427 2769 2769 Processed 23/06/2022 2443236635 shyamkala ()
26 BALAHA UP-46-003-004-001/7150
(BADHAYA KALA) 		3146003000NRG23130620220188127 13/06/2022 SANGEETA DEVI 3146003WL012643 SANGEETA DEVI 00015 ALLA0AU1427 2769 2769 Processed 23/06/2022 2443236629 SANGEETADEVI ()
27 BALAHA UP-46-003-004-001/7290
(BADHAYA KALA) 		3146003000NRG23130620220188131 13/06/2022 BHAGOLE 3146003WL012643 BHAGOLE 00015 ALLA0AU1427 2769 2769 Processed 23/06/2022 2443236631 BHAGOLE ()
28 BALAHA UP-46-003-004-001/7290
(BADHAYA KALA) 		3146003000NRG23130620220188130 13/06/2022 JAMWANTI 3146003WL012643 JAMWANTI 00015 ALLA0AU1427 2769 2769 Processed 23/06/2022 2443236630 JAMWANTI ()
29 BALAHA UP-46-003-004-001/7315
(BADHAYA KALA) 		3146003000NRG23130620220188132 13/06/2022 MONGRE 3146003WL012643 MONGRE 00015 ALLA0AU1427 2769 2769 Processed 23/06/2022 2443236618 MONGRE ()
30 BALAHA UP-46-003-004-001/7506-A
(BADHAYA KALA) 		3146003000NRG23130620220188139 13/06/2022 RAJITRAM 3146003WL012643 RAJITRAM 00015 ALLA0AU1427 2769 2769 Processed 23/06/2022 2443236632 RAJITRAM ()
31 BALAHA UP-46-003-004-001/7516
(BADHAYA KALA) 		3146003000NRG23130620220188142 13/06/2022 SAIFU 3146003WL012643 SAIFU 00015 ALLA0AU1427 2769 2769 Processed 23/06/2022 2443236634 SAIFU ()
32 BALAHA UP-46-003-004-001/7557
(BADHAYA KALA) 		3146003000NRG23130620220188149 13/06/2022 VIJAYBHAN 3146003WL012643 VIJAYBHAN 00015 ALLA0AU1427 2769 2769 Processed 23/06/2022 2443236633 VIJAYBHAN ()
33 BALAHA UP-46-003-004-001/7651
(BADHAYA KALA) 		3146003000NRG23130620220188156 13/06/2022 sukhdei 3146003WL012643 sukhdei 00015 ALLA0AU1427 2769 2769 Processed 23/06/2022 2443236637 sukhdei ()
34 BALAHA UP-46-003-004-001/7710
(BADHAYA KALA) 		3146003000NRG23130620220188158 13/06/2022 ITWARI 3146003WL012643 ITWARI 00015 ALLA0AU1427 2769 2769 Processed 23/06/2022 2443236619 ITWARI ()
35 BALAHA UP-46-003-038-004/18396
(GULRIHA JAGATAPUR) 		3146003000NRG23130620220190073 13/06/2022 GHANSHAYAM 3146003WL012753 GHANSHAYAM 00015 ALLA0AU1427 3195 3195 Processed 23/06/2022 2443236626 GHANSHAYAM ()
SubTotal 61344 61344
36 BALAHA UP-46-003-007-001/03074
(BAHADUR PURWA) 		3146003000NRG23130620220193150 13/06/2022 JEMALUDEEN 3146003WL012890 JEMALUDEEN 00015 ALLA0AU1428 2556 2556 Processed 23/06/2022 2443236641 JEMALUDEEN ()
37 BALAHA UP-46-003-007-001/03135
(BAHADUR PURWA) 		3146003000NRG23130620220193088 13/06/2022 SADIK ALI 3146003WL012886 SADIK ALI 00015 ALLA0AU1428 2556 2556 Processed 23/06/2022 2443236648 SADIKALI ()
38 BALAHA UP-46-003-007-001/03166
(BAHADUR PURWA) 		3146003000NRG23130620220193154 13/06/2022 AAYSA 3146003WL012890 AAYSA 00015 ALLA0AU1428 2556 2556 Processed 23/06/2022 2443236645 AAYSA ()
39 BALAHA UP-46-003-007-001/03167
(BAHADUR PURWA) 		3146003000NRG23130620220193089 13/06/2022 HASEEN JAHAN 3146003WL012886 HASEEN JAHAN 00015 ALLA0AU1428 2556 2556 Processed 23/06/2022 2443236644 HASEENJAHAN ()
40 BALAHA UP-46-003-007-001/3243-A
(BAHADUR PURWA) 		3146003000NRG23130620220193213 13/06/2022 HASRATUN 3146003WL012894 HASRATUN 00015 ALLA0AU1428 2556 2556 Processed 23/06/2022 2443236647 HASRATUN ()
41 BALAHA UP-46-003-007-001/3331
(BAHADUR PURWA) 		3146003000NRG23130620220193159 13/06/2022 MO. YAAKOOB 3146003WL012890 MO. YAAKOOB 00015 ALLA0AU1428 2556 2556 Processed 23/06/2022 2443236643 MO.YAAKOOB ()
42 BALAHA UP-46-003-007-001/3353-A
(BAHADUR PURWA) 		3146003000NRG23130620220193131 13/06/2022 HAJARA 3146003WL012888 HAJARA 00015 ALLA0AU1428 2556 2556 Processed 23/06/2022 2443236642 HAJARA ()
43 BALAHA UP-46-003-007-001/3411
(BAHADUR PURWA) 		3146003000NRG23130620220193215 13/06/2022 SAHREE ALAM 3146003WL012894 SAHREE ALAM 00015 ALLA0AU1428 2556 2556 Processed 23/06/2022 2443236640 SAHREEALAM ()
44 BALAHA UP-46-003-007-001/3473
(BAHADUR PURWA) 		3146003000NRG23130620220193216 13/06/2022 RABIYA 3146003WL012894 RABIYA 00015 ALLA0AU1428 2556 2556 Processed 23/06/2022 2443236646 RABIYA ()
SubTotal 23004 23004
45 BALAHA UP-46-003-004-001/07024
(BADHAYA KALA) 		3146003000NRG23130620220188097 13/06/2022 MUKESH 3146003WL012643 MUKESH 00045 BARB0NANPAR 2769 2769 Processed 23/06/2022 2443236662 MUKESH ()
46 BALAHA UP-46-003-004-001/7114-A
(BADHAYA KALA) 		3146003000NRG23130620220188125 13/06/2022 RAM DHIRAJ 3146003WL012643 RAM DHIRAJ 00045 BARB0NANPAR 2769 2769 Processed 23/06/2022 2443236653 RAMDHIRAJ ()
47 BALAHA UP-46-003-004-001/7592
(BADHAYA KALA) 		3146003000NRG23130620220188152 13/06/2022 KHATOONA 3146003WL012643 KHATOONA 00045 BARB0NANPAR 2769 2769 Processed 23/06/2022 2443236672 KHATOONA ()
48 BALAHA UP-46-003-004-001/7710
(BADHAYA KALA) 		3146003000NRG23130620220188160 13/06/2022 AMARNATH 3146003WL012643 AMARNATH 00045 BARB0NANPAR 2769 2769 Processed 23/06/2022 2443236664 AMARNATH ()
49 BALAHA UP-46-003-004-001/7710
(BADHAYA KALA) 		3146003000NRG23130620220188159 13/06/2022 MAHESH 3146003WL012643 MAHESH 00045 BARB0NANPAR 2769 2769 Processed 23/06/2022 2443236663 MAHESH ()
50 BALAHA UP-46-003-004-001/7907
(BADHAYA KALA) 		3146003000NRG23130620220188166 13/06/2022 VIRENDAR 3146003WL012643 VIRENDAR 00045 BARB0NANPAR 2769 2769 Processed 23/06/2022 2443236673 VIRENDAR ()
51 BALAHA UP-46-003-004-001/7908
(BADHAYA KALA) 		3146003000NRG23130620220188167 13/06/2022 SANJAY 3146003WL012643 SANJAY 00045 BARB0NANPAR 2769 2769 Processed 23/06/2022 2443236674 SANJAY ()
52 BALAHA UP-46-003-004-001/7909
(BADHAYA KALA) 		3146003000NRG23130620220188168 13/06/2022 SANTOSH KUMAR 3146003WL012643 SANTOSH KUMAR 00045 BARB0NANPAR 2769 2769 Processed 23/06/2022 2443236665 SANTOSHKUMAR ()
53 BALAHA UP-46-003-004-001/7910
(BADHAYA KALA) 		3146003000NRG23130620220188169 13/06/2022 GANGA PRASAD 3146003WL012643 GANGA PRASAD 00045 BARB0NANPAR 2769 2769 Processed 23/06/2022 2443236666 GANGAPRASAD ()
54 BALAHA UP-46-003-004-001/7911
(BADHAYA KALA) 		3146003000NRG23130620220188170 13/06/2022 SAFIKUN 3146003WL012643 SAFIKUN 00045 BARB0NANPAR 2769 2769 Processed 23/06/2022 2443236667 SAFIKUN ()
55 BALAHA UP-46-003-004-001/7912
(BADHAYA KALA) 		3146003000NRG23130620220188171 13/06/2022 BAJRANGI 3146003WL012643 BAJRANGI 00045 BARB0NANPAR 2769 2769 Processed 23/06/2022 2443236668 BAJRANGI ()
56 BALAHA UP-46-003-004-001/7913
(BADHAYA KALA) 		3146003000NRG23130620220188172 13/06/2022 PANKAJ 3146003WL012643 PANKAJ 00045 BARB0NANPAR 2769 2769 Processed 23/06/2022 2443236669 PANKAJ ()
57 BALAHA UP-46-003-004-001/7914
(BADHAYA KALA) 		3146003000NRG23130620220188173 13/06/2022 MADHAV RAM 3146003WL012643 MADHAV RAM 00045 BARB0NANPAR 2769 2769 Processed 23/06/2022 2443236671 MADHAVRAM ()
58 BALAHA UP-46-003-004-001/7914
(BADHAYA KALA) 		3146003000NRG23130620220188174 13/06/2022 UMA 3146003WL012643 UMA 00045 BARB0NANPAR 2769 2769 Processed 23/06/2022 2443236670 UMA ()
59 BALAHA UP-46-003-004-001/7918
(BADHAYA KALA) 		3146003000NRG23130620220188177 13/06/2022 RAMESH 3146003WL012643 RAMESH 00045 BARB0NANPAR 2769 2769 Processed 23/06/2022 2443236675 RAMESH ()
60 BALAHA UP-46-003-004-001/7923
(BADHAYA KALA) 		3146003000NRG23130620220188184 13/06/2022 JAKIR 3146003WL012643 JAKIR 00045 BARB0NANPAR 2769 2769 Processed 23/06/2022 2443236689 JAKIR ()
61 BALAHA UP-46-003-004-001/7924
(BADHAYA KALA) 		3146003000NRG23130620220188186 13/06/2022 JUBER 3146003WL012643 JUBER 00045 BARB0NANPAR 2769 2769 Processed 23/06/2022 2443236685 JUBER ()
62 BALAHA UP-46-003-004-001/7925
(BADHAYA KALA) 		3146003000NRG23130620220188187 13/06/2022 SHAKUNTALA 3146003WL012643 SHAKUNTALA 00045 BARB0NANPAR 2769 2769 Processed 23/06/2022 2443236683 SHAKUNTALA ()
63 BALAHA UP-46-003-004-001/7926
(BADHAYA KALA) 		3146003000NRG23130620220188188 13/06/2022 MAYAWATI 3146003WL012643 MAYAWATI 00045 BARB0NANPAR 2769 2769 Processed 23/06/2022 2443236680 MAYAWATI ()
64 BALAHA UP-46-003-004-001/7927
(BADHAYA KALA) 		3146003000NRG23130620220188189 13/06/2022 MUKESH 3146003WL012643 MUKESH 00045 BARB0NANPAR 2769 2769 Processed 23/06/2022 2443236686 MUKESH ()
65 BALAHA UP-46-003-004-001/7928
(BADHAYA KALA) 		3146003000NRG23130620220188191 13/06/2022 VIJAY KUMAR 3146003WL012643 VIJAY KUMAR 00045 BARB0NANPAR 2769 2769 Processed 23/06/2022 2443236684 VIJAYKUMAR ()
66 BALAHA UP-46-003-004-001/7929
(BADHAYA KALA) 		3146003000NRG23130620220188192 13/06/2022 AJAY SHANKAR 3146003WL012643 AJAY SHANKAR 00045 BARB0NANPAR 2769 2769 Processed 23/06/2022 2443236678 AJAYSHANKAR ()
67 BALAHA UP-46-003-004-001/7930
(BADHAYA KALA) 		3146003000NRG23130620220188193 13/06/2022 UMA SHANKAR 3146003WL012643 UMA SHANKAR 00045 BARB0NANPAR 2769 2769 Processed 23/06/2022 2443236677 UMASHANKAR ()
68 BALAHA UP-46-003-004-001/7931
(BADHAYA KALA) 		3146003000NRG23130620220188194 13/06/2022 JITENDAR 3146003WL012643 JITENDAR 00045 BARB0NANPAR 2769 2769 Processed 23/06/2022 2443236682 JITENDAR ()
69 BALAHA UP-46-003-004-001/7932
(BADHAYA KALA) 		3146003000NRG23130620220188196 13/06/2022 RAJU 3146003WL012643 RAJU 00045 BARB0NANPAR 2769 2769 Processed 23/06/2022 2443236681 RAJU ()
70 BALAHA UP-46-003-004-001/7934
(BADHAYA KALA) 		3146003000NRG23130620220188201 13/06/2022 RESHMA 3146003WL012643 RESHMA 00045 BARB0NANPAR 2769 2769 Processed 23/06/2022 2443236687 RESHMA ()
71 BALAHA UP-46-003-004-001/7936
(BADHAYA KALA) 		3146003000NRG23130620220188202 13/06/2022 NEERJU 3146003WL012643 NEERJU 00045 BARB0NANPAR 2769 2769 Processed 23/06/2022 2443236652 NEERJU ()
72 BALAHA UP-46-003-004-001/7937
(BADHAYA KALA) 		3146003000NRG23130620220188203 13/06/2022 RAM NARESH 3146003WL012643 RAM NARESH 00045 BARB0NANPAR 2769 2769 Processed 23/06/2022 2443236688 RAMNARESH ()
73 BALAHA UP-46-003-004-001/7938
(BADHAYA KALA) 		3146003000NRG23130620220188204 13/06/2022 RAMA DEVI 3146003WL012643 RAMA DEVI 00045 BARB0NANPAR 2769 2769 Processed 23/06/2022 2443236676 RAMADEVI ()
74 BALAHA UP-46-003-004-001/7939
(BADHAYA KALA) 		3146003000NRG23130620220188205 13/06/2022 SAHABUDDIN 3146003WL012643 SAHABUDDIN 00045 BARB0NANPAR 2769 2769 Processed 23/06/2022 2443236679 SAHABUDDIN ()
75 BALAHA UP-46-003-037-004/19684
(GULRA) 		3146003000NRG23130620220191612 13/06/2022 MEENA DEVI 3146003WL012821 MEENA DEVI 00045 BARB0NANPAR 213 213 Processed 23/06/2022 2443236650 MEENADEVI ()
76 BALAHA UP-46-003-037-004/19857
(GULRA) 		3146003000NRG23130620220191513 13/06/2022 SUNIL KUMAR 3146003WL012810 SUNIL KUMAR 00045 BARB0NANPAR 213 213 Processed 23/06/2022 2443236649 SUNILKUMAR ()
77 BALAHA UP-46-003-052-001/26511
(KESAWA PUR) 		3146003000NRG23130620220191912 13/06/2022 NAKCHHED 3146003WL012830 NAKCHHED 00045 BARB0NANPAR 2556 2556 Processed 23/06/2022 2443236651 NAKCHHED ()
SubTotal 86052 86052
78 BALAHA UP-46-003-002-001/11031
(AAMA POKHER) 		3146003000NRG23130620220190373 13/06/2022 FAUJDAR 3146003WL012775 FAUJDAR 00089 CBIN0283686 2556 2556 Processed 23/06/2022 2443236862 FAUJDAR ()
79 BALAHA UP-46-003-002-001/11039
(AAMA POKHER) 		3146003000NRG23130620220190374 13/06/2022 SUBRATAN 3146003WL012775 SUBRATAN 00089 CBIN0283686 2556 2556 Processed 23/06/2022 2443236917 SUBRATAN ()
80 BALAHA UP-46-003-002-001/11041
(AAMA POKHER) 		3146003000NRG23130620220190375 13/06/2022 IMAM KHAN 3146003WL012775 IMAM KHAN 00089 CBIN0283686 2556 2556 Processed 23/06/2022 2443236863 IMAMKHAN ()
81 BALAHA UP-46-003-002-001/11109
(AAMA POKHER) 		3146003000NRG23130620220190376 13/06/2022 SUNNATA 3146003WL012775 SUNNATA 00089 CBIN0283686 2556 2556 Processed 23/06/2022 2443236866 SUNNATA ()
82 BALAHA UP-46-003-002-001/111124
(AAMA POKHER) 		3146003000NRG23130620220190378 13/06/2022 NASIBUN 3146003WL012775 NASIBUN 00089 CBIN0283686 2556 2556 Processed 23/06/2022 2443236872 NASIBUN ()
83 BALAHA UP-46-003-002-001/111131
(AAMA POKHER) 		3146003000NRG23130620220190379 13/06/2022 MUNNI 3146003WL012775 MUNNI 00089 CBIN0283686 2556 2556 Processed 23/06/2022 2443236855 MUNNI ()
84 BALAHA UP-46-003-002-001/11623
(AAMA POKHER) 		3146003000NRG23130620220190380 13/06/2022 FATE MO 3146003WL012775 FATE MO 00089 CBIN0283686 2556 2556 Processed 23/06/2022 2443236859 FATEMO ()
85 BALAHA UP-46-003-002-001/11645
(AAMA POKHER) 		3146003000NRG23130620220190382 13/06/2022 KULSUM 3146003WL012775 KULSUM 00089 CBIN0283686 2556 2556 Processed 23/06/2022 2443236870 KULSUM ()
86 BALAHA UP-46-003-002-001/11658
(AAMA POKHER) 		3146003000NRG23130620220190384 13/06/2022 HALEEM KHAN 3146003WL012775 HALEEM KHAN 00089 CBIN0283686 2556 2556 Processed 23/06/2022 2443236869 HALEEMKHAN ()
87 BALAHA UP-46-003-002-001/11670
(AAMA POKHER) 		3146003000NRG23130620220190385 13/06/2022 AKBAL KHAN 3146003WL012775 AKBAL KHAN 00089 CBIN0283686 2556 2556 Processed 23/06/2022 2443236865 AKBALKHAN ()
88 BALAHA UP-46-003-002-001/11680
(AAMA POKHER) 		3146003000NRG23130620220190387 13/06/2022 WALI ANSARI 3146003WL012775 WALI ANSARI 00089 CBIN0283686 2556 2556 Processed 23/06/2022 2443236871 WALIANSARI ()
89 BALAHA UP-46-003-002-001/11700
(AAMA POKHER) 		3146003000NRG23130620220190390 13/06/2022 KAMRUNNISHA 3146003WL012775 KAMRUNNISHA 00089 CBIN0283686 2556 2556 Processed 23/06/2022 2443236867 KAMRUNNISHA ()
90 BALAHA UP-46-003-002-001/11701
(AAMA POKHER) 		3146003000NRG23130620220190391 13/06/2022 REHMAT ALI 3146003WL012775 REHMAT ALI 00089 CBIN0283686 2556 2556 Processed 23/06/2022 2443236861 REHMATALI ()
91 BALAHA UP-46-003-002-001/11702
(AAMA POKHER) 		3146003000NRG23130620220190392 13/06/2022 BANO 3146003WL012775 BANO 00089 CBIN0283686 2556 2556 Processed 23/06/2022 2443236868 BANO ()
92 BALAHA UP-46-003-002-001/11704
(AAMA POKHER) 		3146003000NRG23130620220190393 13/06/2022 SAHIDUL 3146003WL012775 SAHIDUL 00089 CBIN0283686 2556 2556 Processed 23/06/2022 2443236860 SAHIDUL ()
93 BALAHA UP-46-003-002-001/1873
(AAMA POKHER) 		3146003000NRG23130620220189994 13/06/2022 ISLAM 3146003WL012746 ISLAM 00089 CBIN0283686 3195 3195 Processed 23/06/2022 2443236864 ISLAM ()
94 BALAHA UP-46-003-077-001/39170
(NIBIYASAH MH.PUR) 		3146003000NRG23130620220192191 13/06/2022 JUVAIDA KHATOON 3146003WL012845 JUVAIDA KHATOON 00089 CBIN0283686 2556 2556 Processed 23/06/2022 2443236857 JUVAIDAKHATOON ()
95 BALAHA UP-46-003-077-001/39277
(NIBIYASAH MH.PUR) 		3146003000NRG23130620220192195 13/06/2022 ABDUL RAJJAK 3146003WL012845 ABDUL RAJJAK 00089 CBIN0283686 2556 2556 Processed 23/06/2022 2443236856 ABDULRAJJAK ()
96 BALAHA UP-46-003-077-001/39347
(NIBIYASAH MH.PUR) 		3146003000NRG23130620220192196 13/06/2022 laddan 3146003WL012845 laddan 00089 CBIN0283686 2556 2556 Processed 23/06/2022 2443236918 laddan ()
97 BALAHA UP-46-003-077-001/39370
(NIBIYASAH MH.PUR) 		3146003000NRG23130620220192198 13/06/2022 ANWAR ALI 3146003WL012845 ANWAR ALI 00089 CBIN0283686 2556 2556 Processed 23/06/2022 2443236916 ANWARALI ()
98 BALAHA UP-46-003-077-001/39406
(NIBIYASAH MH.PUR) 		3146003000NRG23130620220192199 13/06/2022 ZAHEED 3146003WL012845 ZAHEED 00089 CBIN0283686 2556 2556 Processed 23/06/2022 2443236919 ZAHEED ()
99 BALAHA UP-46-003-077-001/39437
(NIBIYASAH MH.PUR) 		3146003000NRG23130620220192200 13/06/2022 DULARI 3146003WL012845 DULARI 00089 CBIN0283686 2556 2556 Processed 23/06/2022 2443236854 DULARI ()
100 BALAHA UP-46-003-077-001/39523
(NIBIYASAH MH.PUR) 		3146003000NRG23130620220192204 13/06/2022 ALI AHMAD 3146003WL012845 ALI AHMAD 00089 CBIN0283686 2556 2556 Processed 23/06/2022 2443236858 ALIAHMAD ()
SubTotal 59427 59427
101 BALAHA UP-46-003-007-001/03052
(BAHADUR PURWA) 		3146003000NRG23130620220193084 13/06/2022 BABBAN KHAN 3146003WL012886 BABBAN KHAN 00176 IDIB000G657 2556 2556 Processed 23/06/2022 2443236939 BABBANKHAN ()
102 BALAHA UP-46-003-007-001/03082
(BAHADUR PURWA) 		3146003000NRG23130620220193210 13/06/2022 RASHEED 3146003WL012894 RASHEED 00176 IDIB000G657 2556 2556 Processed 23/06/2022 2443236932 RASHEED ()
103 BALAHA UP-46-003-007-001/03085
(BAHADUR PURWA) 		3146003000NRG23130620220193151 13/06/2022 KAMRUDDIN 3146003WL012890 KAMRUDDIN 00176 IDIB000G657 2556 2556 Processed 23/06/2022 2443236902 KAMRUDDIN ()
104 BALAHA UP-46-003-007-001/03286
(BAHADUR PURWA) 		3146003000NRG23130620220193211 13/06/2022 SAJID ALI 3146003WL012894 SAJID ALI 00176 IDIB000G657 2556 2556 Processed 23/06/2022 2443236903 SAJIDALI ()
105 BALAHA UP-46-003-007-001/3076-A
(BAHADUR PURWA) 		3146003000NRG23130620220193156 13/06/2022 JAMIDUL 3146003WL012890 JAMIDUL 00176 IDIB000G657 2556 2556 Processed 23/06/2022 2443236913 JAMIDUL ()
106 BALAHA UP-46-003-007-001/3525
(BAHADUR PURWA) 		3146003000NRG23130620220193222 13/06/2022 BABUL HASAN 3146003WL012894 BABUL HASAN 00176 IDIB000G657 2556 2556 Processed 23/06/2022 2443236940 BABULHASAN ()
107 BALAHA UP-46-003-007-001/3531
(BAHADUR PURWA) 		3146003000NRG23130620220193133 13/06/2022 NOORAIN 3146003WL012888 NOORAIN 00176 IDIB000G657 2556 2556 Processed 23/06/2022 2443236933 NOORAIN ()
108 BALAHA UP-46-003-052-001/26001
(KESAWA PUR) 		3146003000NRG23130620220191886 13/06/2022 DESH RAJ 3146003WL012830 DESH RAJ 00176 IDIB000G657 2556 2556 Processed 23/06/2022 2443236936 DESHRAJ ()
109 BALAHA UP-46-003-052-001/26020
(KESAWA PUR) 		3146003000NRG23130620220191705 13/06/2022 PRAHALAD 3146003WL012826 PRAHALAD 00176 IDIB000G657 2556 2556 Processed 23/06/2022 2443236881 PRAHALAD ()
110 BALAHA UP-46-003-052-001/26024
(KESAWA PUR) 		3146003000NRG23130620220191706 13/06/2022 SIYARE 3146003WL012826 SIYARE 00176 IDIB000G657 2556 2556 Processed 23/06/2022 2443236882 SIYARE ()
111 BALAHA UP-46-003-052-001/26034
(KESAWA PUR) 		3146003000NRG23130620220191890 13/06/2022 SITA RAM 3146003WL012830 SITA RAM 00176 IDIB000G657 2556 2556 Processed 23/06/2022 2443236886 SITARAM ()
112 BALAHA UP-46-003-052-001/26049
(KESAWA PUR) 		3146003000NRG23130620220191894 13/06/2022 LAXMAN 3146003WL012830 LAXMAN 00176 IDIB000G657 2556 2556 Rejected 23/06/2022 2443236910 No Such Account
113 BALAHA UP-46-003-052-001/26060
(KESAWA PUR) 		3146003000NRG23130620220191895 13/06/2022 SANTOSH KUMAR 3146003WL012830 SANTOSH KUMAR 00176 IDIB000G657 2556 2556 Processed 23/06/2022 2443236894 SANTOSHKUMAR ()
114 BALAHA UP-46-003-052-001/26063-A
(KESAWA PUR) 		3146003000NRG23130620220191707 13/06/2022 BRIJESH 3146003WL012826 BRIJESH 00176 IDIB000G657 2556 2556 Processed 23/06/2022 2443236931 BRIJESH ()
115 BALAHA UP-46-003-052-001/26068-A
(KESAWA PUR) 		3146003000NRG23130620220191896 13/06/2022 JAGAT RAM 3146003WL012830 JAGAT RAM 00176 IDIB000G657 2556 2556 Processed 23/06/2022 2443236891 JAGATRAM ()
116 BALAHA UP-46-003-052-001/26082-A
(KESAWA PUR) 		3146003000NRG23130620220191709 13/06/2022 DILIP KUMAR 3146003WL012826 DILIP KUMAR 00176 IDIB000G657 2556 2556 Processed 23/06/2022 2443236892 DILIPKUMAR ()
117 BALAHA UP-46-003-052-001/26103
(KESAWA PUR) 		3146003000NRG23130620220191710 13/06/2022 GANESH 3146003WL012826 GANESH 00176 IDIB000G657 2556 2556 Processed 23/06/2022 2443236876 GANESH ()
118 BALAHA UP-46-003-052-001/26113
(KESAWA PUR) 		3146003000NRG23130620220191898 13/06/2022 MAADHURI 3146003WL012830 MAADHURI 00176 IDIB000G657 2556 2556 Processed 23/06/2022 2443236880 MAADHURI ()
119 BALAHA UP-46-003-052-001/26150
(KESAWA PUR) 		3146003000NRG23130620220191900 13/06/2022 JIYA LAL 3146003WL012830 JIYA LAL 00176 IDIB000G657 2556 2556 Processed 23/06/2022 2443236884 JIYALAL ()
120 BALAHA UP-46-003-052-001/26151
(KESAWA PUR) 		3146003000NRG23130620220191902 13/06/2022 MAYARAM 3146003WL012830 MAYARAM 00176 IDIB000G657 2556 2556 Processed 23/06/2022 2443236935 MAYARAM ()
121 BALAHA UP-46-003-052-001/26151
(KESAWA PUR) 		3146003000NRG23130620220191901 13/06/2022 TEEKA RAM 3146003WL012830 TEEKA RAM 00176 IDIB000G657 2556 2556 Processed 23/06/2022 2443236915 TEEKARAM ()
122 BALAHA UP-46-003-052-001/26163
(KESAWA PUR) 		3146003000NRG23130620220191715 13/06/2022 LOKAI 3146003WL012826 LOKAI 00176 IDIB000G657 2556 2556 Processed 23/06/2022 2443236888 LOKAI ()
123 BALAHA UP-46-003-052-001/26169-A
(KESAWA PUR) 		3146003000NRG23130620220191903 13/06/2022 RAKESH KUMAR 3146003WL012830 RAKESH KUMAR 00176 IDIB000G657 2556 2556 Processed 23/06/2022 2443236909 RAKESHKUMAR ()
124 BALAHA UP-46-003-052-001/26174
(KESAWA PUR) 		3146003000NRG23130620220191904 13/06/2022 VINOD KUMAR 3146003WL012830 VINOD KUMAR 00176 IDIB000G657 2556 2556 Processed 23/06/2022 2443236883 VINODKUMAR ()
125 BALAHA UP-46-003-052-001/26290-A
(KESAWA PUR) 		3146003000NRG23130620220191905 13/06/2022 PARAS NATH 3146003WL012830 PARAS NATH 00176 IDIB000G657 2556 2556 Processed 23/06/2022 2443236889 PARASNATH ()
126 BALAHA UP-46-003-052-001/26329
(KESAWA PUR) 		3146003000NRG23130620220191907 13/06/2022 RAM JIYAWAN 3146003WL012830 RAM JIYAWAN 00176 IDIB000G657 2556 2556 Processed 23/06/2022 2443236893 RAMJIYAWAN ()
127 BALAHA UP-46-003-052-001/26330
(KESAWA PUR) 		3146003000NRG23130620220191720 13/06/2022 MANI RAM 3146003WL012826 MANI RAM 00176 IDIB000G657 2556 2556 Processed 23/06/2022 2443236887 MANIRAM ()
128 BALAHA UP-46-003-052-001/26331
(KESAWA PUR) 		3146003000NRG23130620220191908 13/06/2022 INDAL 3146003WL012830 INDAL 00176 IDIB000G657 2556 2556 Processed 23/06/2022 2443236890 INDAL ()
129 BALAHA UP-46-003-052-001/26406
(KESAWA PUR) 		3146003000NRG23130620220191909 13/06/2022 NANKAU 3146003WL012830 NANKAU 00176 IDIB000G657 2556 2556 Processed 23/06/2022 2443236873 NANKAU ()
130 BALAHA UP-46-003-052-001/26415
(KESAWA PUR) 		3146003000NRG23130620220190112 13/06/2022 NIZAAM 3146003WL012765 NIZAAM 00176 IDIB000G657 2343 2343 Processed 23/06/2022 2443236896 NIZAAM ()
131 BALAHA UP-46-003-052-001/26415
(KESAWA PUR) 		3146003000NRG23130620220190113 13/06/2022 SIRAJUDDIN 3146003WL012765 SIRAJUDDIN 00176 IDIB000G657 2556 2556 Processed 23/06/2022 2443236895 SIRAJUDDIN ()
132 BALAHA UP-46-003-052-001/26550
(KESAWA PUR) 		3146003000NRG23130620220191725 13/06/2022 SANTOSH 3146003WL012826 SANTOSH 00176 IDIB000G657 2556 2556 Processed 23/06/2022 2443236937 SANTOSH ()
133 BALAHA UP-46-003-052-001/26603
(KESAWA PUR) 		3146003000NRG23130620220191727 13/06/2022 SAVITRI 3146003WL012826 SAVITRI 00176 IDIB000G657 2556 2556 Processed 23/06/2022 2443236900 SAVITRI ()
134 BALAHA UP-46-003-052-001/26611
(KESAWA PUR) 		3146003000NRG23130620220191729 13/06/2022 TRILOKI 3146003WL012826 TRILOKI 00176 IDIB000G657 2556 2556 Processed 23/06/2022 2443236908 TRILOKI ()
135 BALAHA UP-46-003-052-001/26627
(KESAWA PUR) 		3146003000NRG23130620220191732 13/06/2022 BHALLAR 3146003WL012826 BHALLAR 00176 IDIB000G657 2556 2556 Processed 23/06/2022 2443236938 BHALLAR ()
136 BALAHA UP-46-003-052-001/26635
(KESAWA PUR) 		3146003000NRG23130620220191921 13/06/2022 TILAK RAM 3146003WL012830 TILAK RAM 00176 IDIB000G657 2556 2556 Processed 23/06/2022 2443236901 TILAKRAM ()
137 BALAHA UP-46-003-058-001/301011
(LAXMANPUR MATAHI) 		3146003000NRG23130620220190079 13/06/2022 MO NEEM 3146003WL012756 MO NEEM 00176 IDIB000G657 3408 3408 Processed 23/06/2022 2443236904 MONEEM ()
138 BALAHA UP-46-003-077-001/39166
(NIBIYASAH MH.PUR) 		3146003000NRG23130620220192190 13/06/2022 FIROJA BANO 3146003WL012845 FIROJA BANO 00176 IDIB000G657 2556 2556 Processed 23/06/2022 2443236911 FIROJABANO ()
139 BALAHA UP-46-003-077-001/39495
(NIBIYASAH MH.PUR) 		3146003000NRG23130620220192202 13/06/2022 abdul bari 3146003WL012845 abdul bari 00176 IDIB000G657 2556 2556 Processed 23/06/2022 2443236907 abdulbari ()
140 BALAHA UP-46-003-077-001/39495
(NIBIYASAH MH.PUR) 		3146003000NRG23130620220192201 13/06/2022 KITABUN 3146003WL012845 KITABUN 00176 IDIB000G657 2556 2556 Processed 23/06/2022 2443236899 KITABUN ()
141 BALAHA UP-46-003-077-001/39523
(NIBIYASAH MH.PUR) 		3146003000NRG23130620220192205 13/06/2022 HAJRATUL 3146003WL012845 HAJRATUL 00176 IDIB000G657 2556 2556 Processed 23/06/2022 2443236905 HAJRATUL ()
142 BALAHA UP-46-003-077-001/39629
(NIBIYASAH MH.PUR) 		3146003000NRG23130620220192207 13/06/2022 TABASSUM 3146003WL012845 TABASSUM 00176 IDIB000G657 2556 2556 Processed 23/06/2022 2443236912 TABASSUM ()
143 BALAHA UP-46-003-077-001/39630
(NIBIYASAH MH.PUR) 		3146003000NRG23130620220192209 13/06/2022 MUNNI 3146003WL012845 MUNNI 00176 IDIB000G657 2556 2556 Processed 23/06/2022 2443236897 MUNNI ()
144 BALAHA UP-46-003-077-001/39633-A
(NIBIYASAH MH.PUR) 		3146003000NRG23130620220192210 13/06/2022 SALMA 3146003WL012845 SALMA 00176 IDIB000G657 2556 2556 Processed 23/06/2022 2443236906 SALMA ()
145 BALAHA UP-46-003-090-008/47022
(SARAIYA) 		3146003000NRG23130620220190765 13/06/2022 BECHAN 3146003WL012788 BECHAN 00176 IDIB000G657 2556 2556 Processed 23/06/2022 2443236879 BECHAN ()
146 BALAHA UP-46-003-090-008/47028
(SARAIYA) 		3146003000NRG23130620220190768 13/06/2022 ANITA 3146003WL012788 ANITA 00176 IDIB000G657 213 213 Processed 23/06/2022 2443236874 ANITA ()
147 BALAHA UP-46-003-090-008/47028
(SARAIYA) 		3146003000NRG23130620220190767 13/06/2022 LAXMI NARAIN 3146003WL012788 LAXMI NARAIN 00176 IDIB000G657 2556 2556 Processed 23/06/2022 2443236878 LAXMINARAIN ()
148 BALAHA UP-46-003-090-008/47031-A
(SARAIYA) 		3146003000NRG23130620220190769 13/06/2022 KETAKI 3146003WL012788 KETAKI 00176 IDIB000G657 2556 2556 Processed 23/06/2022 2443236875 KETAKI ()
149 BALAHA UP-46-003-090-008/47039
(SARAIYA) 		3146003000NRG23130620220190771 13/06/2022 MANI RAM 3146003WL012788 MANI RAM 00176 IDIB000G657 2556 2556 Processed 23/06/2022 2443236885 MANIRAM ()
150 BALAHA UP-46-003-090-008/47043
(SARAIYA) 		3146003000NRG23130620220190773 13/06/2022 SHANTI DEVI 3146003WL012788 SHANTI DEVI 00176 IDIB000G657 2556 2556 Processed 23/06/2022 2443236914 SHANTIDEVI ()
151 BALAHA UP-46-003-090-008/47044
(SARAIYA) 		3146003000NRG23130620220190775 13/06/2022 AARTI DEVI 3146003WL012788 AARTI DEVI 00176 IDIB000G657 2556 2556 Processed 23/06/2022 2443236898 AARTIDEVI ()
152 BALAHA UP-46-003-090-008/47048
(SARAIYA) 		3146003000NRG23130620220190776 13/06/2022 ANEES 3146003WL012788 ANEES 00176 IDIB000G657 2556 2556 Processed 23/06/2022 2443236877 ANEES ()
153 BALAHA UP-46-003-090-008/47048
(SARAIYA) 		3146003000NRG23130620220190777 13/06/2022 SAFIKUN NISHA 3146003WL012788 SAFIKUN NISHA 00176 IDIB000G657 2556 2556 Processed 23/06/2022 2443236934 SAFIKUNNISHA ()
SubTotal 133764 133764
154 BALAHA UP-46-003-014-003/61499
(BANJARIYA) 		3146003000NRG23130620220190004 13/06/2022 GULSHAN JAHAN 3146003WL012749 GULSHAN JAHAN 00176 IDIB000K806 3195 3195 Processed 23/06/2022 2443236945 GULSHANJAHAN ()
155 BALAHA UP-46-003-014-003/61754
(BANJARIYA) 		3146003000NRG23130620220189997 13/06/2022 RUKSANA 3146003WL012748 RUKSANA 00176 IDIB000K806 2982 2982 Processed 23/06/2022 2443236944 RUKSANA ()
156 BALAHA UP-46-003-014-003/61768
(BANJARIYA) 		3146003000NRG23130620220189998 13/06/2022 SAFI ULA 3146003WL012748 SAFI ULA 00176 IDIB000K806 2343 2343 Processed 23/06/2022 2443236946 SAFIULA ()
157 BALAHA UP-46-003-014-003/61870
(BANJARIYA) 		3146003000NRG23130620220189999 13/06/2022 REKHA 3146003WL012748 REKHA 00176 IDIB000K806 2982 2982 Processed 23/06/2022 2443236943 REKHA ()
158 BALAHA UP-46-003-050-002/24202
(KAKRAHA BODHAL) 		3146003000NRG23130620220190200 13/06/2022 SARITA 3146003WL012768 SARITA 00176 IDIB000K806 2556 2556 Processed 23/06/2022 2443236942 SARITA ()
159 BALAHA UP-46-003-082-013/43118
(PATRAHIA) 		3146003000NRG23130620220191966 13/06/2022 SANJAY KUMAR 3146003WL012833 SANJAY KUMAR 00176 IDIB000K806 2556 2556 Processed 23/06/2022 2443236941 SANJAYKUMAR ()
SubTotal 16614 16614
160 BALAHA UP-46-003-002-001/11676
(AAMA POKHER) 		3146003000NRG23130620220190386 13/06/2022 SAFEEK 3146003WL012775 SAFEEK 00176 IDIB000N538 2556 2556 Processed 23/06/2022 2443236949 SAFEEK ()
161 BALAHA UP-46-003-007-001/35102
(BAHADUR PURWA) 		3146003000NRG23130620220193095 13/06/2022 SHAHANA 3146003WL012886 SHAHANA 00176 IDIB000N538 2556 2556 Processed 23/06/2022 2443236601 SHAHANA ()
162 BALAHA UP-46-003-007-001/35120
(BAHADUR PURWA) 		3146003000NRG23130620220193219 13/06/2022 NANKAI 3146003WL012894 NANKAI 00176 IDIB000N538 2556 2556 Processed 23/06/2022 2443236660 NANKAI ()
163 BALAHA UP-46-003-014-003/61841
(BANJARIYA) 		3146003000NRG23130620220190006 13/06/2022 NANKE 3146003WL012749 NANKE 00176 IDIB000N538 2982 2982 Processed 23/06/2022 2443236602 NANKE ()
164 BALAHA UP-46-003-052-001/26022
(KESAWA PUR) 		3146003000NRG23130620220191888 13/06/2022 KANTI DEVI 3146003WL012830 KANTI DEVI 00176 IDIB000N538 2556 2556 Processed 23/06/2022 2443236595 KANTIDEVI ()
165 BALAHA UP-46-003-052-001/26039
(KESAWA PUR) 		3146003000NRG23130620220191891 13/06/2022 RAM KISHUN 3146003WL012830 RAM KISHUN 00176 IDIB000N538 2556 2556 Processed 23/06/2022 2443236657 RAMKISHUN ()
166 BALAHA UP-46-003-052-001/26081
(KESAWA PUR) 		3146003000NRG23130620220191708 13/06/2022 RADHE SHYAM 3146003WL012826 RADHE SHYAM 00176 IDIB000N538 2556 2556 Processed 23/06/2022 2443236583 RADHESHYAM ()
167 BALAHA UP-46-003-052-001/26147
(KESAWA PUR) 		3146003000NRG23130620220191714 13/06/2022 RADHEY SHYAM 3146003WL012826 RADHEY SHYAM 00176 IDIB000N538 2556 2556 Processed 23/06/2022 2443236582 RADHEYSHYAM ()
168 BALAHA UP-46-003-052-001/26224
(KESAWA PUR) 		3146003000NRG23130620220191717 13/06/2022 RAM NARESH 3146003WL012826 RAM NARESH 00176 IDIB000N538 2556 2556 Processed 23/06/2022 2443236957 RAMNARESH ()
169 BALAHA UP-46-003-052-001/26291
(KESAWA PUR) 		3146003000NRG23130620220191906 13/06/2022 UJEAR AHMAD 3146003WL012830 UJEAR AHMAD 00176 IDIB000N538 2556 2556 Processed 23/06/2022 2443236948 UJEARAHMAD ()
170 BALAHA UP-46-003-052-001/26327
(KESAWA PUR) 		3146003000NRG23130620220191719 13/06/2022 BIHARI 3146003WL012826 BIHARI 00176 IDIB000N538 2556 2556 Processed 23/06/2022 2443236591 BIHARI ()
171 BALAHA UP-46-003-052-001/26440
(KESAWA PUR) 		3146003000NRG23130620220191910 13/06/2022 RAMCHANDRA 3146003WL012830 RAMCHANDRA 00176 IDIB000N538 2556 2556 Processed 23/06/2022 2443236947 RAMCHANDRA ()
172 BALAHA UP-46-003-052-001/26467
(KESAWA PUR) 		3146003000NRG23130620220191911 13/06/2022 RAM SAHARE 3146003WL012830 RAM SAHARE 00176 IDIB000N538 2556 2556 Processed 23/06/2022 2443236956 RAMSAHARE ()
173 BALAHA UP-46-003-052-001/26482
(KESAWA PUR) 		3146003000NRG23130620220191722 13/06/2022 ASHOK 3146003WL012826 ASHOK 00176 IDIB000N538 2556 2556 Processed 23/06/2022 2443236581 ASHOK ()
174 BALAHA UP-46-003-052-001/26522
(KESAWA PUR) 		3146003000NRG23130620220191723 13/06/2022 RABIYA 3146003WL012826 RABIYA 00176 IDIB000N538 2556 2556 Processed 23/06/2022 2443236592 RABIYA ()
175 BALAHA UP-46-003-052-001/26538
(KESAWA PUR) 		3146003000NRG23130620220191914 13/06/2022 SUKHARAM 3146003WL012830 SUKHARAM 00176 IDIB000N538 2556 2556 Processed 23/06/2022 2443236962 SUKHARAM ()
176 BALAHA UP-46-003-052-001/26587
(KESAWA PUR) 		3146003000NRG23130620220191916 13/06/2022 ANEETA KUMARI 3146003WL012830 ANEETA KUMARI 00176 IDIB000N538 2556 2556 Processed 23/06/2022 2443236588 ANEETAKUMARI ()
177 BALAHA UP-46-003-052-001/26589
(KESAWA PUR) 		3146003000NRG23130620220191917 13/06/2022 SUNITA 3146003WL012830 SUNITA 00176 IDIB000N538 2556 2556 Processed 23/06/2022 2443236589 SUNITA ()
178 BALAHA UP-46-003-052-001/26595
(KESAWA PUR) 		3146003000NRG23130620220191918 13/06/2022 DHRUVJEET RAJPOOT 3146003WL012830 DHRUVJEET RAJPOOT 00176 IDIB000N538 2556 2556 Processed 23/06/2022 2443236585 DHRUVJEETRAJPOOT ()
179 BALAHA UP-46-003-052-001/26608
(KESAWA PUR) 		3146003000NRG23130620220191728 13/06/2022 ANIL 3146003WL012826 ANIL 00176 IDIB000N538 2556 2556 Processed 23/06/2022 2443236584 ANIL ()
180 BALAHA UP-46-003-052-001/26619
(KESAWA PUR) 		3146003000NRG23130620220191731 13/06/2022 MASTRAM 3146003WL012826 MASTRAM 00176 IDIB000N538 2556 2556 Processed 23/06/2022 2443236594 MASTRAM ()
181 BALAHA UP-46-003-052-001/26621
(KESAWA PUR) 		3146003000NRG23130620220191920 13/06/2022 KAUSHAL KISHORE 3146003WL012830 KAUSHAL KISHORE 00176 IDIB000N538 2982 2982 Processed 23/06/2022 2443236593 KAUSHALKISHORE ()
182 BALAHA UP-46-003-052-001/26643
(KESAWA PUR) 		3146003000NRG23130620220191923 13/06/2022 MUKESH KUMAR 3146003WL012830 MUKESH KUMAR 00176 IDIB000N538 2556 2556 Processed 23/06/2022 2443236597 MUKESHKUMAR ()
183 BALAHA UP-46-003-052-001/26645
(KESAWA PUR) 		3146003000NRG23130620220191924 13/06/2022 VIJAY KUMAR 3146003WL012830 VIJAY KUMAR 00176 IDIB000N538 2556 2556 Processed 23/06/2022 2443236598 VIJAYKUMAR ()
184 BALAHA UP-46-003-059-004/32654
(MADHUVAN) 		3146003000NRG23130620220192475 13/06/2022 MO.HANIF 3146003WL012857 MO.HANIF 00176 IDIB000N538 1491 1491 Processed 23/06/2022 2443236959 MO.HANIF ()
185 BALAHA UP-46-003-059-004/32763
(MADHUVAN) 		3146003000NRG23130620220192481 13/06/2022 ARCHANA DEVI 3146003WL012857 ARCHANA DEVI 00176 IDIB000N538 2982 2982 Processed 23/06/2022 2443236579 ARCHANADEVI ()
186 BALAHA UP-46-003-059-004/32779
(MADHUVAN) 		3146003000NRG23130620220192483 13/06/2022 NEELU 3146003WL012857 NEELU 00176 IDIB000N538 2982 2982 Processed 23/06/2022 2443236658 NEELU ()
187 BALAHA UP-46-003-059-004/32886
(MADHUVAN) 		3146003000NRG23130620220192496 13/06/2022 SANTOSH 3146003WL012857 SANTOSH 00176 IDIB000N538 2982 2982 Processed 23/06/2022 2443236745 SANTOSH ()
188 BALAHA UP-46-003-074-001/31492-B
(MAJHAWA BHULAURA) 		3146003000NRG23130620220190080 13/06/2022 RAHMAT ALI 3146003WL012757 RAHMAT ALI 00176 IDIB000N538 3408 3408 Processed 23/06/2022 2443236950 RAHMATALI ()
189 BALAHA UP-46-003-077-001/39355-A
(NIBIYASAH MH.PUR) 		3146003000NRG23130620220192197 13/06/2022 AAS MO 3146003WL012845 AAS MO 00176 IDIB000N538 2556 2556 Processed 23/06/2022 2443236750 AASMO ()
190 BALAHA UP-46-003-101-001/53042
(TAZPUR) 		3146003000NRG23130620220190110 13/06/2022 MERA DEVI 3146003WL012764 MERA DEVI 00176 IDIB000N538 2556 2556 Processed 23/06/2022 2443236656 MERADEVI ()
SubTotal 81153 81153
191 BALAHA UP-46-003-027-004/13865
(DALJEETPURWA) 		3146003000NRG23130620220190071 13/06/2022 RAM ROOP 3146003WL012752 RAM ROOP 00176 IDIB000R578 1491 1491 Processed 23/06/2022 2443236590 RAMROOP ()
192 BALAHA UP-46-003-038-004/18815
(GULRIHA JAGATAPUR) 		3146003000NRG23130620220190074 13/06/2022 DELAERAM 3146003WL012753 DELAERAM 00176 IDIB000R578 2982 2982 Processed 23/06/2022 2443236961 DELAERAM ()
193 BALAHA UP-46-003-053-001/27233
(KHAIR SAMESA) 		3146003000NRG23130620220190076 13/06/2022 RAM PRAGASH 3146003WL012754 RAM PRAGASH 00176 IDIB000R578 2343 2343 Processed 23/06/2022 2443236951 RAMPRAGASH ()
194 BALAHA UP-46-003-053-001/27283-A
(KHAIR SAMESA) 		3146003000NRG23130620220190077 13/06/2022 PUTTANI 3146003WL012754 PUTTANI 00176 IDIB000R578 3408 3408 Processed 23/06/2022 2443236952 PUTTANI ()
SubTotal 10224 10224
195 BALAHA UP-46-003-014-003/61544
(BANJARIYA) 		3146003000NRG23130620220190005 13/06/2022 LENGADI 3146003WL012749 LENGADI 00354 PUNB0271900 3195 3195 Processed 23/06/2022 2443236603 LENGADI ()
196 BALAHA UP-46-003-014-003/61736
(BANJARIYA) 		3146003000NRG23130620220189996 13/06/2022 RAKESH 3146003WL012748 RAKESH 00354 PUNB0271900 2343 2343 Processed 23/06/2022 2443236655 RAKESH ()
197 BALAHA UP-46-003-014-003/61874
(BANJARIYA) 		3146003000NRG23130620220190000 13/06/2022 RESHMA DEVI 3146003WL012748 RESHMA DEVI 00354 PUNB0271900 2982 2982 Processed 23/06/2022 2443236654 RESHMADEVI ()
198 BALAHA UP-46-003-014-003/61931
(BANJARIYA) 		3146003000NRG23130620220190001 13/06/2022 SUNDARI 3146003WL012748 SUNDARI 00354 PUNB0271900 2982 2982 Processed 23/06/2022 2443236661 SUNDARI ()
SubTotal 11502 11502
199 BALAHA UP-46-003-037-004/19521
(GULRA) 		3146003000NRG23130620220191386 13/06/2022 MINTU 3146003WL012805 MINTU 00415 SBIN0000140 213 213 Processed 23/06/2022 2443236769 MR MINTU U ()
200 BALAHA UP-46-003-037-004/19622
(GULRA) 		3146003000NRG23130620220191606 13/06/2022 MINTU 3146003WL012819 MINTU 00415 SBIN0000140 213 213 Processed 23/06/2022 2443236770 MR MINTU U ()
201 BALAHA UP-46-003-037-004/19636
(GULRA) 		3146003000NRG23130620220191610 13/06/2022 SANJAY KUMAR 3146003WL012820 SANJAY KUMAR 00415 SBIN0000140 213 213 Rejected 23/06/2022 2443236768 No Such Account
202 BALAHA UP-46-003-037-004/19848
(GULRA) 		3146003000NRG23130620220191611 13/06/2022 SEVAKRAM 3146003WL012820 SEVAKRAM 00415 SBIN0000140 213 213 Processed 23/06/2022 2443236771 MR SEWAK RAM ()
203 BALAHA UP-46-003-042-002/21124
(HADA BASHARI) 		3146003000NRG23130620220190738 13/06/2022 JALALUDDIN 3146003WL012786 JALALUDDIN 00415 SBIN0000140 2556 2556 Processed 23/06/2022 2443236599 MR JALALUDDIN ()
204 BALAHA UP-46-003-077-001/39350-A
(NIBIYASAH MH.PUR) 		3146003000NRG23130620220192407 13/06/2022 MOHD ADIL KHAN 3146003WL012854 MOHD ADIL KHAN 00415 SBIN0000140 2556 2556 Processed 23/06/2022 2443236749 MO IKBAL KHAN ()
SubTotal 5964 5964
205 BALAHA UP-46-003-037-004/19768
(GULRA) 		3146003000NRG23130620220191613 13/06/2022 NANKAI 3146003WL012821 NANKAI 00415 SBIN0009874 213 213 Processed 23/06/2022 2443236955 MS NANKAI I ()
SubTotal 213 213
206 BALAHA UP-46-003-002-001/111109
(AAMA POKHER) 		3146003000NRG23130620220190377 13/06/2022 AAMNA BEGUM 3146003WL012775 AAMNA BEGUM 00468 UBIN0570010 2556 2556 Processed 23/06/2022 2443236954 AAMNABEGUM ()
207 BALAHA UP-46-003-002-001/11682
(AAMA POKHER) 		3146003000NRG23130620220190388 13/06/2022 aaklas khan 3146003WL012775 aaklas khan 00468 UBIN0570010 2556 2556 Processed 23/06/2022 2443236596 aaklaskhan ()
208 BALAHA UP-46-003-014-003/61484
(BANJARIYA) 		3146003000NRG23130620220190003 13/06/2022 ARJUN SINGH 3146003WL012749 ARJUN SINGH 00468 UBIN0570010 2982 2982 Processed 23/06/2022 2443236958 ARJUNSINGH ()
209 BALAHA UP-46-003-077-001/39503
(NIBIYASAH MH.PUR) 		3146003000NRG23130620220192203 13/06/2022 ABHILAKH HUSAIN 3146003WL012845 ABHILAKH HUSAIN 00468 UBIN0570010 2556 2556 Processed 23/06/2022 2443236953 ABHILAKHHUSAIN ()
210 BALAHA UP-46-003-077-001/39630
(NIBIYASAH MH.PUR) 		3146003000NRG23130620220192208 13/06/2022 SALEEM 3146003WL012845 SALEEM 00468 UBIN0570010 2556 2556 Processed 23/06/2022 2443236580 SALEEM ()
SubTotal 13206 13206
211 BALAHA UP-46-003-002-001/11420
(AAMA POKHER) 		3146003000NRG23130620220189991 13/06/2022 SANNO BEGUM 3146003WL012746 SANNO BEGUM 00468 UBIN0917206 2982 2982 Processed 23/06/2022 2443236965 SANNOBEGUM ()
SubTotal 2982 2982
212 BALAHA UP-46-003-002-001/11637
(AAMA POKHER) 		3146003000NRG23130620220190381 13/06/2022 KUNNI BEGUM 3146003WL012775 KUNNI BEGUM 00691 IPOS0000001 2556 2556 Processed 23/06/2022 2443236963 KUNNIBEGUM ()
213 BALAHA UP-46-003-002-001/11647
(AAMA POKHER) 		3146003000NRG23130620220190383 13/06/2022 SHARIFUDDIN ANSARI 3146003WL012775 SHARIFUDDIN ANSARI 00691 IPOS0000001 2556 2556 Processed 23/06/2022 2443236964 SHARIFUDDINANSARI ()
214 BALAHA UP-46-003-002-001/11684
(AAMA POKHER) 		3146003000NRG23130620220190389 13/06/2022 TAHIR HUSEAN 3146003WL012775 TAHIR HUSEAN 00691 IPOS0000001 2556 2556 Processed 23/06/2022 2443236600 TAHIRHUSEAN ()
215 BALAHA UP-46-003-004-001/7922
(BADHAYA KALA) 		3146003000NRG23130620220188182 13/06/2022 SAKIR 3146003WL012643 SAKIR 00691 IPOS0000001 2769 2769 Processed 23/06/2022 2443236740 SAKIR ()
216 BALAHA UP-46-003-010-001/51898
(BAL SINGH PUR) 		3146003000NRG23130620220189995 13/06/2022 PINKA 3146003WL012747 PINKA 00691 IPOS0000001 2130 2130 Processed 23/06/2022 2443236741 PINKA ()
217 BALAHA UP-46-003-014-003/61324
(BANJARIYA) 		3146003000NRG23130620220190002 13/06/2022 ANITA DEVI 3146003WL012749 ANITA DEVI 00691 IPOS0000001 2982 2982 Processed 23/06/2022 2443236659 ANITADEVI ()
218 BALAHA UP-46-003-014-003/61844
(BANJARIYA) 		3146003000NRG23130620220190007 13/06/2022 KAVITA 3146003WL012749 KAVITA 00691 IPOS0000001 2982 2982 Processed 23/06/2022 2443236742 KAVITA ()
219 BALAHA UP-46-003-037-004/19521
(GULRA) 		3146003000NRG23130620220191536 13/06/2022 ARTI GAUTAM 3146003WL012812 ARTI GAUTAM 00691 IPOS0000001 213 213 Processed 23/06/2022 2443236763 ARTIGAUTAM ()
220 BALAHA UP-46-003-037-004/19618
(GULRA) 		3146003000NRG23130620220191537 13/06/2022 RAMU 3146003WL012812 RAMU 00691 IPOS0000001 213 213 Processed 23/06/2022 2443236760 RAMU ()
221 BALAHA UP-46-003-037-004/19618
(GULRA) 		3146003000NRG23130620220191604 13/06/2022 SUNITA 3146003WL012818 SUNITA 00691 IPOS0000001 213 213 Processed 23/06/2022 2443236761 SUNITA ()
222 BALAHA UP-46-003-037-004/19619
(GULRA) 		3146003000NRG23130620220191597 13/06/2022 KAMLA 3146003WL012816 KAMLA 00691 IPOS0000001 213 213 Processed 23/06/2022 2443236755 KAMLA ()
223 BALAHA UP-46-003-037-004/19765-A
(GULRA) 		3146003000NRG23130620220191594 13/06/2022 MANOJ KUMAR 3146003WL012815 MANOJ KUMAR 00691 IPOS0000001 213 213 Processed 23/06/2022 2443236752 MANOJKUMAR ()
224 BALAHA UP-46-003-037-004/19836
(GULRA) 		3146003000NRG23130620220191607 13/06/2022 MOOLCHAND 3146003WL012819 MOOLCHAND 00691 IPOS0000001 213 213 Processed 23/06/2022 2443236753 MOOLCHAND ()
225 BALAHA UP-46-003-037-004/19842
(GULRA) 		3146003000NRG23130620220191595 13/06/2022 VIKESH KUMAR 3146003WL012815 VIKESH KUMAR 00691 IPOS0000001 213 213 Processed 23/06/2022 2443236757 VIKESHKUMAR ()
226 BALAHA UP-46-003-037-004/19845
(GULRA) 		3146003000NRG23130620220191608 13/06/2022 ANIL KUMAR 3146003WL012819 ANIL KUMAR 00691 IPOS0000001 213 213 Processed 23/06/2022 2443236758 ANILKUMAR ()
227 BALAHA UP-46-003-037-004/19850
(GULRA) 		3146003000NRG23130620220191387 13/06/2022 RAMSAGAR 3146003WL012805 RAMSAGAR 00691 IPOS0000001 213 213 Processed 23/06/2022 2443236756 RAMSAGAR ()
228 BALAHA UP-46-003-037-004/19852
(GULRA) 		3146003000NRG23130620220191388 13/06/2022 RANJEET KUMAR 3146003WL012805 RANJEET KUMAR 00691 IPOS0000001 213 213 Processed 23/06/2022 2443236765 RANJEETKUMAR ()
229 BALAHA UP-46-003-037-004/19853
(GULRA) 		3146003000NRG23130620220191538 13/06/2022 MUNNA 3146003WL012812 MUNNA 00691 IPOS0000001 213 213 Processed 23/06/2022 2443236762 MUNNA ()
230 BALAHA UP-46-003-037-004/19858
(GULRA) 		3146003000NRG23130620220191514 13/06/2022 MALIKRAM 3146003WL012810 MALIKRAM 00691 IPOS0000001 213 213 Processed 23/06/2022 2443236759 MALIKRAM ()
231 BALAHA UP-46-003-037-004/19859
(GULRA) 		3146003000NRG23130620220191616 13/06/2022 KAMLESH KUMAR 3146003WL012822 KAMLESH KUMAR 00691 IPOS0000001 213 213 Processed 23/06/2022 2443236754 KAMLESHKUMAR ()
232 BALAHA UP-46-003-037-004/19861
(GULRA) 		3146003000NRG23130620220191599 13/06/2022 DHARMENDRA 3146003WL012816 DHARMENDRA 00691 IPOS0000001 213 213 Processed 23/06/2022 2443236767 DHARMENDRA ()
233 BALAHA UP-46-003-037-004/19865
(GULRA) 		3146003000NRG23130620220191617 13/06/2022 ANANTRAM 3146003WL012822 ANANTRAM 00691 IPOS0000001 213 213 Processed 23/06/2022 2443236764 ANANTRAM ()
234 BALAHA UP-46-003-052-001/26591
(KESAWA PUR) 		3146003000NRG23130620220191726 13/06/2022 VINDESHWARI 3146003WL012826 VINDESHWARI 00691 IPOS0000001 2556 2556 Processed 23/06/2022 2443236587 VINDESHWARI ()
235 BALAHA UP-46-003-052-001/26598
(KESAWA PUR) 		3146003000NRG23130620220191919 13/06/2022 DESHRAJ 3146003WL012830 DESHRAJ 00691 IPOS0000001 2556 2556 Processed 23/06/2022 2443236586 DESHRAJ ()
236 BALAHA UP-46-003-059-002/32420
(MADHUVAN) 		3146003000NRG23130620220192677 13/06/2022 ARVIND KUMAR 3146003WL012868 ARVIND KUMAR 00691 IPOS0000001 2982 2982 Processed 23/06/2022 2443236746 ARVINDKUMAR ()
237 BALAHA UP-46-003-059-004/32016
(MADHUVAN) 		3146003000NRG23130620220192464 13/06/2022 KRINSHN KUMAR 3146003WL012857 KRINSHN KUMAR 00691 IPOS0000001 2982 2982 Processed 23/06/2022 2443236766 KRINSHNKUMAR ()
238 BALAHA UP-46-003-059-004/32161
(MADHUVAN) 		3146003000NRG23130620220192468 13/06/2022 SUNDRI 3146003WL012857 SUNDRI 00691 IPOS0000001 2982 2982 Processed 23/06/2022 2443236747 SUNDRI ()
239 BALAHA UP-46-003-059-004/32705
(MADHUVAN) 		3146003000NRG23130620220192479 13/06/2022 BALRAM 3146003WL012857 BALRAM 00691 IPOS0000001 2982 2982 Processed 23/06/2022 2443236960 BALRAM ()
240 BALAHA UP-46-003-059-004/32763
(MADHUVAN) 		3146003000NRG23130620220192482 13/06/2022 PRADEEP 3146003WL012857 PRADEEP 00691 IPOS0000001 2982 2982 Processed 23/06/2022 2443236743 PRADEEP ()
241 BALAHA UP-46-003-077-001/39001
(NIBIYASAH MH.PUR) 		3146003000NRG23130620220192185 13/06/2022 INSAAN ALI 3146003WL012845 INSAAN ALI 00691 IPOS0000001 2556 2556 Processed 23/06/2022 2443236751 INSAANALI ()
242 BALAHA UP-46-003-077-001/39321-B
(NIBIYASAH MH.PUR) 		3146003000NRG23130620220192406 13/06/2022 MOHD SHAHID KHAN 3146003WL012854 MOHD SHAHID KHAN 00691 IPOS0000001 2556 2556 Processed 23/06/2022 2443236748 MOHDSHAHIDKHAN ()
243 BALAHA UP-46-003-077-001/39588
(NIBIYASAH MH.PUR) 		3146003000NRG23130620220192206 13/06/2022 MERAJUL 3146003WL012845 MERAJUL 00691 IPOS0000001 2556 2556 Processed 23/06/2022 2443236744 MERAJUL ()
244 BALAHA UP-46-003-083-001/44607
(PURANI BHAVANI VAKSH) 		3146003000NRG23130620220190105 13/06/2022 NAJMA 3146003WL012760 NAJMA 00691 IPOS0000001 1278 1278 Processed 23/06/2022 2443236739 NAJMA ()
SubTotal 50694 50694
245 BALAHA UP-46-003-004-001/07054
(BADHAYA KALA) 		3146003000NRG23130620220188105 13/06/2022 KASHI RAM 3146003WL012643 KASHI RAM 00699 BKID0ARYAGB 2769 2769 Processed 23/06/2022 2443236800 KASHIRAM ()
246 BALAHA UP-46-003-004-001/07178
(BADHAYA KALA) 		3146003000NRG23130620220188109 13/06/2022 RAM FAL 3146003WL012643 RAM FAL 00699 BKID0ARYAGB 2769 2769 Processed 23/06/2022 2443236803 RAMFAL ()
247 BALAHA UP-46-003-004-001/7114-A
(BADHAYA KALA) 		3146003000NRG23130620220188123 13/06/2022 BHIKHARI 3146003WL012643 BHIKHARI 00699 BKID0ARYAGB 2769 2769 Processed 23/06/2022 2443236802 BHIKHARI ()
248 BALAHA UP-46-003-004-001/7114-A
(BADHAYA KALA) 		3146003000NRG23130620220188124 13/06/2022 JAIKUNWARI 3146003WL012643 JAIKUNWARI 00699 BKID0ARYAGB 2769 2769 Processed 23/06/2022 2443236810 JAIKUNWARI ()
249 BALAHA UP-46-003-004-001/7427-A
(BADHAYA KALA) 		3146003000NRG23130620220188136 13/06/2022 UNUSH 3146003WL012643 UNUSH 00699 BKID0ARYAGB 2769 2769 Processed 23/06/2022 2443236925 UNUSH ()
250 BALAHA UP-46-003-004-001/7541-A
(BADHAYA KALA) 		3146003000NRG23130620220188145 13/06/2022 BARATI 3146003WL012643 BARATI 00699 BKID0ARYAGB 2769 2769 Processed 23/06/2022 2443236804 BARATI ()
251 BALAHA UP-46-003-004-001/7577
(BADHAYA KALA) 		3146003000NRG23130620220188151 13/06/2022 SURESH 3146003WL012643 SURESH 00699 BKID0ARYAGB 2769 2769 Processed 23/06/2022 2443236815 SURESH ()
252 BALAHA UP-46-003-004-001/7601
(BADHAYA KALA) 		3146003000NRG23130620220188153 13/06/2022 JAGMOHAN 3146003WL012643 JAGMOHAN 00699 BKID0ARYAGB 2769 2769 Processed 23/06/2022 2443236801 JAGMOHAN ()
253 BALAHA UP-46-003-004-001/7651
(BADHAYA KALA) 		3146003000NRG23130620220188155 13/06/2022 SHATROHAN 3146003WL012643 SHATROHAN 00699 BKID0ARYAGB 2769 2769 Processed 23/06/2022 2443236808 SHATROHAN ()
254 BALAHA UP-46-003-004-001/7681
(BADHAYA KALA) 		3146003000NRG23130620220188157 13/06/2022 SUNEETA 3146003WL012643 SUNEETA 00699 BKID0ARYAGB 2769 2769 Processed 23/06/2022 2443236817 SUNEETA ()
255 BALAHA UP-46-003-004-001/7765
(BADHAYA KALA) 		3146003000NRG23130620220188161 13/06/2022 GHANSHYAM 3146003WL012643 GHANSHYAM 00699 BKID0ARYAGB 2769 2769 Processed 23/06/2022 2443236816 GHANSHYAM ()
256 BALAHA UP-46-003-004-001/7864
(BADHAYA KALA) 		3146003000NRG23130620220188162 13/06/2022 BRAMHA PRASAD 3146003WL012643 BRAMHA PRASAD 00699 BKID0ARYAGB 2769 2769 Processed 23/06/2022 2443236813 BRAMHAPRASAD ()
257 BALAHA UP-46-003-004-001/7879
(BADHAYA KALA) 		3146003000NRG23130620220188163 13/06/2022 TILAKRAM 3146003WL012643 TILAKRAM 00699 BKID0ARYAGB 2769 2769 Processed 23/06/2022 2443236926 TILAKRAM ()
258 BALAHA UP-46-003-004-001/7880
(BADHAYA KALA) 		3146003000NRG23130620220188164 13/06/2022 RATAN LAL 3146003WL012643 RATAN LAL 00699 BKID0ARYAGB 2769 2769 Processed 23/06/2022 2443236812 RATANLAL ()
259 BALAHA UP-46-003-004-001/7898
(BADHAYA KALA) 		3146003000NRG23130620220188165 13/06/2022 VITTA 3146003WL012643 VITTA 00699 BKID0ARYAGB 2769 2769 Processed 23/06/2022 2443236820 VITTA ()
260 BALAHA UP-46-003-004-001/7915
(BADHAYA KALA) 		3146003000NRG23130620220188175 13/06/2022 AWDHESH 3146003WL012643 AWDHESH 00699 BKID0ARYAGB 2769 2769 Processed 23/06/2022 2443236805 AWDHESH ()
261 BALAHA UP-46-003-004-001/7916
(BADHAYA KALA) 		3146003000NRG23130620220188176 13/06/2022 ANKIT 3146003WL012643 ANKIT 00699 BKID0ARYAGB 2769 2769 Processed 23/06/2022 2443236821 ANKIT ()
262 BALAHA UP-46-003-004-001/7919
(BADHAYA KALA) 		3146003000NRG23130620220188178 13/06/2022 TILAK RAM 3146003WL012643 TILAK RAM 00699 BKID0ARYAGB 2769 2769 Processed 23/06/2022 2443236824 TILAKRAM ()
263 BALAHA UP-46-003-004-001/7920
(BADHAYA KALA) 		3146003000NRG23130620220188179 13/06/2022 AMBRISH 3146003WL012643 AMBRISH 00699 BKID0ARYAGB 2769 2769 Processed 23/06/2022 2443236806 AMBRISH ()
264 BALAHA UP-46-003-004-001/7921
(BADHAYA KALA) 		3146003000NRG23130620220188181 13/06/2022 AJAY 3146003WL012643 AJAY 00699 BKID0ARYAGB 2769 2769 Processed 23/06/2022 2443236809 AJAY ()
265 BALAHA UP-46-003-004-001/7921
(BADHAYA KALA) 		3146003000NRG23130620220188180 13/06/2022 RAMESH 3146003WL012643 RAMESH 00699 BKID0ARYAGB 2769 2769 Processed 23/06/2022 2443236799 RAMESH ()
266 BALAHA UP-46-003-004-001/7922
(BADHAYA KALA) 		3146003000NRG23130620220188183 13/06/2022 SAKRUN 3146003WL012643 SAKRUN 00699 BKID0ARYAGB 2769 2769 Processed 23/06/2022 2443236819 SAKRUN ()
267 BALAHA UP-46-003-004-001/7923
(BADHAYA KALA) 		3146003000NRG23130620220188185 13/06/2022 HASRAT JAHAN 3146003WL012643 HASRAT JAHAN 00699 BKID0ARYAGB 2769 2769 Processed 23/06/2022 2443236818 HASRATJAHAN ()
268 BALAHA UP-46-003-004-001/7928
(BADHAYA KALA) 		3146003000NRG23130620220188190 13/06/2022 ANEETA 3146003WL012643 ANEETA 00699 BKID0ARYAGB 2769 2769 Processed 23/06/2022 2443236826 ANEETA ()
269 BALAHA UP-46-003-004-001/7931
(BADHAYA KALA) 		3146003000NRG23130620220188195 13/06/2022 ASWANTI 3146003WL012643 ASWANTI 00699 BKID0ARYAGB 2769 2769 Processed 23/06/2022 2443236823 ASWANTI ()
270 BALAHA UP-46-003-004-001/7932
(BADHAYA KALA) 		3146003000NRG23130620220188197 13/06/2022 KAANTI 3146003WL012643 KAANTI 00699 BKID0ARYAGB 2769 2769 Processed 23/06/2022 2443236822 KAANTI ()
271 BALAHA UP-46-003-004-001/7933
(BADHAYA KALA) 		3146003000NRG23130620220188199 13/06/2022 HAASRUN 3146003WL012643 HAASRUN 00699 BKID0ARYAGB 2769 2769 Processed 23/06/2022 2443236807 HAASRUN ()
272 BALAHA UP-46-003-004-001/7933
(BADHAYA KALA) 		3146003000NRG23130620220188198 13/06/2022 MERAJ 3146003WL012643 MERAJ 00699 BKID0ARYAGB 2769 2769 Processed 23/06/2022 2443236811 MERAJ ()
273 BALAHA UP-46-003-004-001/7934
(BADHAYA KALA) 		3146003000NRG23130620220188200 13/06/2022 JAKIR 3146003WL012643 JAKIR 00699 BKID0ARYAGB 2769 2769 Processed 23/06/2022 2443236825 JAKIR ()
274 BALAHA UP-46-003-007-001/03050
(BAHADUR PURWA) 		3146003000NRG23130620220193146 13/06/2022 SALEEM 3146003WL012890 SALEEM 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236837 SALEEM ()
275 BALAHA UP-46-003-007-001/03058
(BAHADUR PURWA) 		3146003000NRG23130620220193147 13/06/2022 SALAUDEEN 3146003WL012890 SALAUDEEN 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236835 SALAUDEEN ()
276 BALAHA UP-46-003-007-001/03062
(BAHADUR PURWA) 		3146003000NRG23130620220193085 13/06/2022 SALIMUN 3146003WL012886 SALIMUN 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236844 SALIMUN ()
277 BALAHA UP-46-003-007-001/03063
(BAHADUR PURWA) 		3146003000NRG23130620220193148 13/06/2022 JAINAB 3146003WL012890 JAINAB 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236714 JAINAB ()
278 BALAHA UP-46-003-007-001/03067
(BAHADUR PURWA) 		3146003000NRG23130620220193149 13/06/2022 JAMIRUL NISHA 3146003WL012890 JAMIRUL NISHA 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236713 JAMIRULNISHA ()
279 BALAHA UP-46-003-007-001/03071
(BAHADUR PURWA) 		3146003000NRG23130620220193086 13/06/2022 JAWAHER KHAN 3146003WL012886 JAWAHER KHAN 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236834 JAWAHERKHAN ()
280 BALAHA UP-46-003-007-001/03085
(BAHADUR PURWA) 		3146003000NRG23130620220193125 13/06/2022 AYSHA 3146003WL012888 AYSHA 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236836 AYSHA ()
281 BALAHA UP-46-003-007-001/03159
(BAHADUR PURWA) 		3146003000NRG23130620220193152 13/06/2022 GAFFEAR 3146003WL012890 GAFFEAR 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236716 GAFFEAR ()
282 BALAHA UP-46-003-007-001/03159
(BAHADUR PURWA) 		3146003000NRG23130620220193127 13/06/2022 GUDIYA 3146003WL012888 GUDIYA 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236843 GUDIYA ()
283 BALAHA UP-46-003-007-001/03164
(BAHADUR PURWA) 		3146003000NRG23130620220193153 13/06/2022 AYUB 3146003WL012890 AYUB 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236831 AYUB ()
284 BALAHA UP-46-003-007-001/03189
(BAHADUR PURWA) 		3146003000NRG23130620220193091 13/06/2022 CHAND BIBI 3146003WL012886 CHAND BIBI 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236829 CHANDBIBI ()
285 BALAHA UP-46-003-007-001/03189
(BAHADUR PURWA) 		3146003000NRG23130620220193092 13/06/2022 MOSMI 3146003WL012886 MOSMI 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236847 MOSMI ()
286 BALAHA UP-46-003-007-001/03248
(BAHADUR PURWA) 		3146003000NRG23130620220193128 13/06/2022 RESHMA 3146003WL012888 RESHMA 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236921 RESHMA ()
287 BALAHA UP-46-003-007-001/03258
(BAHADUR PURWA) 		3146003000NRG23130620220193129 13/06/2022 ANGNU 3146003WL012888 ANGNU 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236846 ANGNU ()
288 BALAHA UP-46-003-007-001/3076-A
(BAHADUR PURWA) 		3146003000NRG23130620220193155 13/06/2022 HAIDAR KHAN 3146003WL012890 HAIDAR KHAN 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236838 HAIDARKHAN ()
289 BALAHA UP-46-003-007-001/3170-A
(BAHADUR PURWA) 		3146003000NRG23130620220193212 13/06/2022 NOOR JANHA 3146003WL012894 NOOR JANHA 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236840 NOORJANHA ()
290 BALAHA UP-46-003-007-001/3304
(BAHADUR PURWA) 		3146003000NRG23130620220193093 13/06/2022 BHAGAUTI 3146003WL012886 BHAGAUTI 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236828 BHAGAUTI ()
291 BALAHA UP-46-003-007-001/3317
(BAHADUR PURWA) 		3146003000NRG23130620220193158 13/06/2022 ABID ALI 3146003WL012890 ABID ALI 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236707 ABIDALI ()
292 BALAHA UP-46-003-007-001/3331
(BAHADUR PURWA) 		3146003000NRG23130620220193160 13/06/2022 SAAKRUN 3146003WL012890 SAAKRUN 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236711 SAAKRUN ()
293 BALAHA UP-46-003-007-001/3357
(BAHADUR PURWA) 		3146003000NRG23130620220193214 13/06/2022 NANKAI 3146003WL012894 NANKAI 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236708 NANKAI ()
294 BALAHA UP-46-003-007-001/3411
(BAHADUR PURWA) 		3146003000NRG23130620220193132 13/06/2022 RAVI AHAMAD 3146003WL012888 RAVI AHAMAD 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236850 RAVIAHAMAD ()
295 BALAHA UP-46-003-007-001/3473
(BAHADUR PURWA) 		3146003000NRG23130620220193217 13/06/2022 SHANAJ 3146003WL012894 SHANAJ 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236839 SHANAJ ()
296 BALAHA UP-46-003-007-001/3507
(BAHADUR PURWA) 		3146003000NRG23130620220193218 13/06/2022 IKRAR KHAN 3146003WL012894 IKRAR KHAN 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236851 IKRARKHAN ()
297 BALAHA UP-46-003-007-001/35121
(BAHADUR PURWA) 		3146003000NRG23130620220193220 13/06/2022 SAFIKUN 3146003WL012894 SAFIKUN 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236709 SAFIKUN ()
298 BALAHA UP-46-003-007-001/35130
(BAHADUR PURWA) 		3146003000NRG23130620220193161 13/06/2022 ROSHNI BANO 3146003WL012890 ROSHNI BANO 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236710 ROSHNIBANO ()
299 BALAHA UP-46-003-007-001/35131
(BAHADUR PURWA) 		3146003000NRG23130620220193162 13/06/2022 JUBEDA 3146003WL012890 JUBEDA 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236715 JUBEDA ()
300 BALAHA UP-46-003-007-001/35132
(BAHADUR PURWA) 		3146003000NRG23130620220193163 13/06/2022 KAISAR BEGUM 3146003WL012890 KAISAR BEGUM 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236712 KAISARBEGUM ()
301 BALAHA UP-46-003-007-001/35133
(BAHADUR PURWA) 		3146003000NRG23130620220193221 13/06/2022 NAAJRUN 3146003WL012894 NAAJRUN 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236841 NAAJRUN ()
302 BALAHA UP-46-003-007-001/3526
(BAHADUR PURWA) 		3146003000NRG23130620220193223 13/06/2022 JAMILA 3146003WL012894 JAMILA 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236830 JAMILA ()
303 BALAHA UP-46-003-007-001/3532
(BAHADUR PURWA) 		3146003000NRG23130620220193224 13/06/2022 ISHRAR 3146003WL012894 ISHRAR 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236853 ISHRAR ()
304 BALAHA UP-46-003-007-001/3565
(BAHADUR PURWA) 		3146003000NRG23130620220193096 13/06/2022 SAHABLAL 3146003WL012886 SAHABLAL 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236849 SAHABLAL ()
305 BALAHA UP-46-003-007-001/3575
(BAHADUR PURWA) 		3146003000NRG23130620220193134 13/06/2022 FUTKA DEVI 3146003WL012888 FUTKA DEVI 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236845 FUTKADEVI ()
306 BALAHA UP-46-003-007-001/3588
(BAHADUR PURWA) 		3146003000NRG23130620220193135 13/06/2022 AJIJUL NISHA 3146003WL012888 AJIJUL NISHA 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236848 AJIJULNISHA ()
307 BALAHA UP-46-003-024-007/12248
(CHANDANPUR) 		3146003000NRG23130620220190008 13/06/2022 KAILESHWAR 3146003WL012750 KAILESHWAR 00699 BKID0ARYAGB 2130 2130 Processed 23/06/2022 2443236928 KAILESHWAR ()
308 BALAHA UP-46-003-024-007/12891
(CHANDANPUR) 		3146003000NRG23130620220190009 13/06/2022 KUNTI DEVI 3146003WL012750 KUNTI DEVI 00699 BKID0ARYAGB 2343 2343 Processed 23/06/2022 2443236924 KUNTIDEVI ()
309 BALAHA UP-46-003-024-007/2954
(CHANDANPUR) 		3146003000NRG23130620220190010 13/06/2022 SURESH 3146003WL012750 SURESH 00699 BKID0ARYAGB 2343 2343 Processed 23/06/2022 2443236814 SURESH ()
310 BALAHA UP-46-003-037-004/19538
(GULRA) 		3146003000NRG23130620220191603 13/06/2022 RAJUU 3146003WL012818 RAJUU 00699 BKID0ARYAGB 213 213 Processed 23/06/2022 2443236721 RAJUU ()
311 BALAHA UP-46-003-037-004/19602
(GULRA) 		3146003000NRG23130620220191609 13/06/2022 FATIMA 3146003WL012820 FATIMA 00699 BKID0ARYAGB 213 213 Processed 23/06/2022 2443236719 FATIMA ()
312 BALAHA UP-46-003-037-004/19638
(GULRA) 		3146003000NRG23130620220191615 13/06/2022 RAMMURAT 3146003WL012822 RAMMURAT 00699 BKID0ARYAGB 213 213 Processed 23/06/2022 2443236718 RAMMURAT ()
313 BALAHA UP-46-003-037-004/19793-A
(GULRA) 		3146003000NRG23130620220191605 13/06/2022 MANIRAM 3146003WL012818 MANIRAM 00699 BKID0ARYAGB 213 213 Processed 23/06/2022 2443236691 MANIRAM ()
314 BALAHA UP-46-003-037-004/19805
(GULRA) 		3146003000NRG23130620220191614 13/06/2022 PRADEEP KUMAR 3146003WL012821 PRADEEP KUMAR 00699 BKID0ARYAGB 213 213 Processed 23/06/2022 2443236690 PRADEEPKUMAR ()
315 BALAHA UP-46-003-037-004/19820
(GULRA) 		3146003000NRG23130620220191602 13/06/2022 PARSURAM 3146003WL012817 PARSURAM 00699 BKID0ARYAGB 213 213 Processed 23/06/2022 2443236692 PARSURAM ()
316 BALAHA UP-46-003-037-004/19844
(GULRA) 		3146003000NRG23130620220191598 13/06/2022 MANJU DEVI 3146003WL012816 MANJU DEVI 00699 BKID0ARYAGB 213 213 Processed 23/06/2022 2443236720 MANJUDEVI ()
317 BALAHA UP-46-003-038-004/1818076
(GULRIHA JAGATAPUR) 		3146003000NRG23130620220190072 13/06/2022 HEMRAJ 3146003WL012753 HEMRAJ 00699 BKID0ARYAGB 3195 3195 Processed 23/06/2022 2443236927 HEMRAJ ()
318 BALAHA UP-46-003-038-004/18838
(GULRIHA JAGATAPUR) 		3146003000NRG23130620220190075 13/06/2022 KUSMA DAVI 3146003WL012753 KUSMA DAVI 00699 BKID0ARYAGB 3195 3195 Processed 23/06/2022 2443236923 KUSMADAVI ()
319 BALAHA UP-46-003-042-002/21124
(HADA BASHARI) 		3146003000NRG23130620220190739 13/06/2022 NOORI NISHA 3146003WL012786 NOORI NISHA 00699 BKID0ARYAGB 2343 2343 Processed 23/06/2022 2443236705 NOORINISHA ()
320 BALAHA UP-46-003-042-002/21641
(HADA BASHARI) 		3146003000NRG23130620220188981 13/06/2022 SAMIRUN 3146003WL012695 SAMIRUN 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236729 SAMIRUN ()
321 BALAHA UP-46-003-050-002/24030
(KAKRAHA BODHAL) 		3146003000NRG23130620220190184 13/06/2022 RAM NARESH 3146003WL012768 RAM NARESH 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236793 RAMNARESH ()
322 BALAHA UP-46-003-050-002/24047
(KAKRAHA BODHAL) 		3146003000NRG23130620220190186 13/06/2022 KHUSHBU DEVI 3146003WL012768 KHUSHBU DEVI 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236794 KHUSHBUDEVI ()
323 BALAHA UP-46-003-050-002/24047
(KAKRAHA BODHAL) 		3146003000NRG23130620220190185 13/06/2022 SHIV PARSHAD 3146003WL012768 SHIV PARSHAD 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236779 SHIVPARSHAD ()
324 BALAHA UP-46-003-050-002/24106
(KAKRAHA BODHAL) 		3146003000NRG23130620220190187 13/06/2022 GEETA DEVI 3146003WL012768 GEETA DEVI 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236798 GEETADEVI ()
325 BALAHA UP-46-003-050-002/24108
(KAKRAHA BODHAL) 		3146003000NRG23130620220190188 13/06/2022 MEERA DEVI 3146003WL012768 MEERA DEVI 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236929 MEERADEVI ()
326 BALAHA UP-46-003-050-002/24109
(KAKRAHA BODHAL) 		3146003000NRG23130620220190189 13/06/2022 GUDDU 3146003WL012768 GUDDU 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236792 GUDDU ()
327 BALAHA UP-46-003-050-002/24111
(KAKRAHA BODHAL) 		3146003000NRG23130620220190191 13/06/2022 FOOLMATI 3146003WL012768 FOOLMATI 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236795 FOOLMATI ()
328 BALAHA UP-46-003-050-002/24111
(KAKRAHA BODHAL) 		3146003000NRG23130620220190190 13/06/2022 MALKHE 3146003WL012768 MALKHE 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236780 MALKHE ()
329 BALAHA UP-46-003-050-002/24139
(KAKRAHA BODHAL) 		3146003000NRG23130620220190193 13/06/2022 GOMTI PRASAD 3146003WL012768 GOMTI PRASAD 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236797 GOMTIPRASAD ()
330 BALAHA UP-46-003-050-002/24139
(KAKRAHA BODHAL) 		3146003000NRG23130620220190192 13/06/2022 SAVIT RAM 3146003WL012768 SAVIT RAM 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236777 SAVITRAM ()
331 BALAHA UP-46-003-050-002/24158
(KAKRAHA BODHAL) 		3146003000NRG23130620220190194 13/06/2022 NITIN 3146003WL012768 NITIN 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236781 NITIN ()
332 BALAHA UP-46-003-050-002/24185
(KAKRAHA BODHAL) 		3146003000NRG23130620220190196 13/06/2022 KASTURBA 3146003WL012768 KASTURBA 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236930 KASTURBA ()
333 BALAHA UP-46-003-050-002/24186
(KAKRAHA BODHAL) 		3146003000NRG23130620220190198 13/06/2022 JALVARSHA 3146003WL012768 JALVARSHA 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236785 JALVARSHA ()
334 BALAHA UP-46-003-050-002/24186
(KAKRAHA BODHAL) 		3146003000NRG23130620220190197 13/06/2022 SHIV PARSHAD 3146003WL012768 SHIV PARSHAD 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236784 SHIVPARSHAD ()
335 BALAHA UP-46-003-050-002/24202
(KAKRAHA BODHAL) 		3146003000NRG23130620220190199 13/06/2022 KRISHNA KUMAR 3146003WL012768 KRISHNA KUMAR 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236772 KRISHNAKUMAR ()
336 BALAHA UP-46-003-052-001/26537
(KESAWA PUR) 		3146003000NRG23130620220191724 13/06/2022 SAROJA 3146003WL012826 SAROJA 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236842 SAROJA ()
337 BALAHA UP-46-003-052-001/26537
(KESAWA PUR) 		3146003000NRG23130620220191913 13/06/2022 SHANKAR PARSAD 3146003WL012830 SHANKAR PARSAD 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236922 SHANKARPARSAD ()
338 BALAHA UP-46-003-052-001/26586
(KESAWA PUR) 		3146003000NRG23130620220191915 13/06/2022 MAYA RAM 3146003WL012830 MAYA RAM 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236706 MAYARAM ()
339 BALAHA UP-46-003-052-001/26613
(KESAWA PUR) 		3146003000NRG23130620220191730 13/06/2022 BAARI LAL 3146003WL012826 BAARI LAL 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236717 BAARILAL ()
340 BALAHA UP-46-003-052-001/26640
(KESAWA PUR) 		3146003000NRG23130620220191922 13/06/2022 UMESH 3146003WL012830 UMESH 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236920 UMESH ()
341 BALAHA UP-46-003-056-003/28603
(LAKHYA KALA) 		3146003000NRG23130620220190078 13/06/2022 RAM KALI 3146003WL012755 RAM KALI 00699 BKID0ARYAGB 3408 3408 Processed 23/06/2022 2443236694 RAMKALI ()
342 BALAHA UP-46-003-059-002/32191
(MADHUVAN) 		3146003000NRG23130620220192674 13/06/2022 GODILAL 3146003WL012868 GODILAL 00699 BKID0ARYAGB 2982 2982 Processed 23/06/2022 2443236726 GODILAL ()
343 BALAHA UP-46-003-059-002/32541
(MADHUVAN) 		3146003000NRG23130620220192680 13/06/2022 POONAM 3146003WL012868 POONAM 00699 BKID0ARYAGB 2982 2982 Processed 23/06/2022 2443236735 POONAM ()
344 BALAHA UP-46-003-059-002/32602
(MADHUVAN) 		3146003000NRG23130620220192685 13/06/2022 CHANDREKHA 3146003WL012868 CHANDREKHA 00699 BKID0ARYAGB 2982 2982 Processed 23/06/2022 2443236725 CHANDREKHA ()
345 BALAHA UP-46-003-059-002/32614
(MADHUVAN) 		3146003000NRG23130620220192688 13/06/2022 URMILA 3146003WL012868 URMILA 00699 BKID0ARYAGB 2982 2982 Processed 23/06/2022 2443236696 URMILA ()
346 BALAHA UP-46-003-059-004/32014
(MADHUVAN) 		3146003000NRG23130620220192463 13/06/2022 NEETA 3146003WL012857 NEETA 00699 BKID0ARYAGB 2982 2982 Processed 23/06/2022 2443236730 NEETA ()
347 BALAHA UP-46-003-059-004/32064-A
(MADHUVAN) 		3146003000NRG23130620220192465 13/06/2022 RAMKORA 3146003WL012857 RAMKORA 00699 BKID0ARYAGB 2982 2982 Processed 23/06/2022 2443236723 RAMKORA ()
348 BALAHA UP-46-003-059-004/32128
(MADHUVAN) 		3146003000NRG23130620220192467 13/06/2022 KUSMI 3146003WL012857 KUSMI 00699 BKID0ARYAGB 2982 2982 Processed 23/06/2022 2443236722 KUSMI ()
349 BALAHA UP-46-003-059-004/32334-B
(MADHUVAN) 		3146003000NRG23130620220192469 13/06/2022 KAREETA DEVI 3146003WL012857 KAREETA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 23/06/2022 2443236724 KAREETADEVI ()
350 BALAHA UP-46-003-059-004/32486
(MADHUVAN) 		3146003000NRG23130620220192471 13/06/2022 SHARDA 3146003WL012857 SHARDA 00699 BKID0ARYAGB 2982 2982 Processed 23/06/2022 2443236695 SHARDA ()
351 BALAHA UP-46-003-059-004/32515
(MADHUVAN) 		3146003000NRG23130620220192472 13/06/2022 RAM BETI 3146003WL012857 RAM BETI 00699 BKID0ARYAGB 2982 2982 Processed 23/06/2022 2443236737 RAMBETI ()
352 BALAHA UP-46-003-059-004/32629-A
(MADHUVAN) 		3146003000NRG23130620220192473 13/06/2022 LOVEKUSH 3146003WL012857 LOVEKUSH 00699 BKID0ARYAGB 2982 2982 Processed 23/06/2022 2443236727 LOVEKUSH ()
353 BALAHA UP-46-003-059-004/32653
(MADHUVAN) 		3146003000NRG23130620220192474 13/06/2022 LAXHMI 3146003WL012857 LAXHMI 00699 BKID0ARYAGB 2982 2982 Processed 23/06/2022 2443236733 LAXHMI ()
354 BALAHA UP-46-003-059-004/32690
(MADHUVAN) 		3146003000NRG23130620220192477 13/06/2022 ASHARAM 3146003WL012857 ASHARAM 00699 BKID0ARYAGB 2982 2982 Processed 23/06/2022 2443236728 ASHARAM ()
355 BALAHA UP-46-003-059-004/32690
(MADHUVAN) 		3146003000NRG23130620220192478 13/06/2022 VINITA DEVI 3146003WL012857 VINITA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 23/06/2022 2443236734 VINITADEVI ()
356 BALAHA UP-46-003-059-004/32714
(MADHUVAN) 		3146003000NRG23130620220192480 13/06/2022 KESHRANI 3146003WL012857 KESHRANI 00699 BKID0ARYAGB 2982 2982 Processed 23/06/2022 2443236732 KESHRANI ()
357 BALAHA UP-46-003-059-004/32784
(MADHUVAN) 		3146003000NRG23130620220192484 13/06/2022 SANTOSH KUMAR 3146003WL012857 SANTOSH KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 23/06/2022 2443236697 SANTOSHKUMAR ()
358 BALAHA UP-46-003-059-004/32817-A
(MADHUVAN) 		3146003000NRG23130620220192486 13/06/2022 KAILASHA 3146003WL012857 KAILASHA 00699 BKID0ARYAGB 2982 2982 Processed 23/06/2022 2443236738 KAILASHA ()
359 BALAHA UP-46-003-059-004/32824
(MADHUVAN) 		3146003000NRG23130620220192487 13/06/2022 RAKESH KUMAR 3146003WL012857 RAKESH KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 23/06/2022 2443236700 RAKESHKUMAR ()
360 BALAHA UP-46-003-059-004/32831
(MADHUVAN) 		3146003000NRG23130620220192488 13/06/2022 NITU 3146003WL012857 NITU 00699 BKID0ARYAGB 2982 2982 Processed 23/06/2022 2443236699 NITU ()
361 BALAHA UP-46-003-059-004/32837
(MADHUVAN) 		3146003000NRG23130620220192489 13/06/2022 RAMASHANKAR 3146003WL012857 RAMASHANKAR 00699 BKID0ARYAGB 2982 2982 Processed 23/06/2022 2443236702 RAMASHANKAR ()
362 BALAHA UP-46-003-059-004/32839
(MADHUVAN) 		3146003000NRG23130620220192490 13/06/2022 PAWAN KUMAR 3146003WL012857 PAWAN KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 23/06/2022 2443236701 PAWANKUMAR ()
363 BALAHA UP-46-003-059-004/32840
(MADHUVAN) 		3146003000NRG23130620220192491 13/06/2022 PREMADEVI 3146003WL012857 PREMADEVI 00699 BKID0ARYAGB 2982 2982 Processed 23/06/2022 2443236698 PREMADEVI ()
364 BALAHA UP-46-003-059-004/32844
(MADHUVAN) 		3146003000NRG23130620220192492 13/06/2022 SURAJ 3146003WL012857 SURAJ 00699 BKID0ARYAGB 2982 2982 Processed 23/06/2022 2443236703 SURAJ ()
365 BALAHA UP-46-003-059-004/32850-A
(MADHUVAN) 		3146003000NRG23130620220192493 13/06/2022 REETA DEVI 3146003WL012857 REETA DEVI 00699 BKID0ARYAGB 426 426 Processed 23/06/2022 2443236704 REETADEVI ()
366 BALAHA UP-46-003-059-004/32860
(MADHUVAN) 		3146003000NRG23130620220192494 13/06/2022 BAHRMADATT 3146003WL012857 BAHRMADATT 00699 BKID0ARYAGB 2982 2982 Processed 23/06/2022 2443236731 BAHRMADATT ()
367 BALAHA UP-46-003-059-004/32864
(MADHUVAN) 		3146003000NRG23130620220192495 13/06/2022 JAKIR ALI 3146003WL012857 JAKIR ALI 00699 BKID0ARYAGB 2982 2982 Processed 23/06/2022 2443236736 JAKIRALI ()
368 BALAHA UP-46-003-077-001/39130
(NIBIYASAH MH.PUR) 		3146003000NRG23130620220192186 13/06/2022 JAMAL 3146003WL012845 JAMAL 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236832 JAMAL ()
369 BALAHA UP-46-003-077-001/39131
(NIBIYASAH MH.PUR) 		3146003000NRG23130620220192187 13/06/2022 AABIDA 3146003WL012845 AABIDA 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236827 AABIDA ()
370 BALAHA UP-46-003-077-001/39210
(NIBIYASAH MH.PUR) 		3146003000NRG23130620220192193 13/06/2022 PHOOL CHAND 3146003WL012845 PHOOL CHAND 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236833 PHOOLCHAND ()
371 BALAHA UP-46-003-082-013/431013
(PATRAHIA) 		3146003000NRG23130620220190102 13/06/2022 RAJESH KUMAR 3146003WL012759 RAJESH KUMAR 00699 BKID0ARYAGB 3408 3408 Processed 23/06/2022 2443236786 RAJESHKUMAR ()
372 BALAHA UP-46-003-082-013/431025
(PATRAHIA) 		3146003000NRG23130620220191982 13/06/2022 GYANWATI 3146003WL012834 GYANWATI 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236782 GYANWATI ()
373 BALAHA UP-46-003-082-013/431026
(PATRAHIA) 		3146003000NRG23130620220191983 13/06/2022 MEWA LAL 3146003WL012834 MEWA LAL 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236783 MEWALAL ()
374 BALAHA UP-46-003-082-013/431027
(PATRAHIA) 		3146003000NRG23130620220191984 13/06/2022 CHAMPI 3146003WL012834 CHAMPI 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236790 CHAMPI ()
375 BALAHA UP-46-003-082-013/431027
(PATRAHIA) 		3146003000NRG23130620220191985 13/06/2022 CHOGE 3146003WL012834 CHOGE 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236775 CHOGE ()
376 BALAHA UP-46-003-082-013/43131
(PATRAHIA) 		3146003000NRG23130620220191969 13/06/2022 VINOD KUMAR 3146003WL012833 VINOD KUMAR 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236788 VINODKUMAR ()
377 BALAHA UP-46-003-082-013/43185
(PATRAHIA) 		3146003000NRG23130620220191988 13/06/2022 TRIBHUWAN 3146003WL012834 TRIBHUWAN 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236773 TRIBHUWAN ()
378 BALAHA UP-46-003-082-013/43293
(PATRAHIA) 		3146003000NRG23130620220191979 13/06/2022 SEWAK RAM 3146003WL012833 SEWAK RAM 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236778 SEWAKRAM ()
379 BALAHA UP-46-003-082-013/43382
(PATRAHIA) 		3146003000NRG23130620220190103 13/06/2022 KIRRAN DEVI 3146003WL012759 KIRRAN DEVI 00699 BKID0ARYAGB 2982 2982 Processed 23/06/2022 2443236789 KIRRANDEVI ()
380 BALAHA UP-46-003-082-013/43564
(PATRAHIA) 		3146003000NRG23130620220191989 13/06/2022 TILAKRAM 3146003WL012834 TILAKRAM 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236852 TILAKRAM ()
381 BALAHA UP-46-003-082-013/43617
(PATRAHIA) 		3146003000NRG23130620220191991 13/06/2022 BITTA DEVI 3146003WL012834 BITTA DEVI 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236787 BITTADEVI ()
382 BALAHA UP-46-003-082-013/43930
(PATRAHIA) 		3146003000NRG23130620220191992 13/06/2022 MATRU 3146003WL012834 MATRU 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236774 MATRU ()
383 BALAHA UP-46-003-082-013/43931
(PATRAHIA) 		3146003000NRG23130620220191993 13/06/2022 DESHRAJ 3146003WL012834 DESHRAJ 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236776 DESHRAJ ()
384 BALAHA UP-46-003-082-013/43988
(PATRAHIA) 		3146003000NRG23130620220191995 13/06/2022 BASANT LAL 3146003WL012834 BASANT LAL 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236796 BASANTLAL ()
385 BALAHA UP-46-003-082-013/43998
(PATRAHIA) 		3146003000NRG23130620220191996 13/06/2022 CHANDNI DEVI 3146003WL012834 CHANDNI DEVI 00699 BKID0ARYAGB 2556 2556 Processed 23/06/2022 2443236791 CHANDNIDEVI ()
386 BALAHA UP-46-003-083-001/44607
(PURANI BHAVANI VAKSH) 		3146003000NRG23130620220190104 13/06/2022 ALLEEM 3146003WL012760 ALLEEM 00699 BKID0ARYAGB 1278 1278 Processed 23/06/2022 2443236693 ALLEEM ()
SubTotal 362313 362313
387 BALAHA UP-46-003-037-004/19851
(GULRA) 		3146003000NRG23130620220191596 13/06/2022 RAJU GUPTA 3146003WL012815 RAJU GUPTA 00703 AIRP0000001 213 213 Rejected 23/06/2022 2443236604 Account closed
388 BALAHA UP-46-003-059-004/32785
(MADHUVAN) 		3146003000NRG23130620220192485 13/06/2022 DEEPA KUMARI 3146003WL012857 DEEPA KUMARI 00703 AIRP0000001 2982 2982 Processed 23/06/2022 2443236578 DEEPAKUMARI ()
SubTotal 3195 3195
Total 953388 953388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAHA UP3146003_130622FTO_438722 Allahabad U.P. Gramin Bank ALLA0AU1345 NANPARA 2343
2 BALAHA UP3146003_130622FTO_438722 Allahabad U.P. Gramin Bank ALLA0AU1375 GAIGHAT 426
3 BALAHA UP3146003_130622FTO_438722 Allahabad U.P. Gramin Bank ALLA0AU1407 JGANNATHPUR 20874
4 BALAHA UP3146003_130622FTO_438722 Allahabad U.P. Gramin Bank ALLA0AU1407 MADHUVAN 2982
5 BALAHA UP3146003_130622FTO_438722 Allahabad U.P. Gramin Bank ALLA0AU1422 KAKRI 5112
6 BALAHA UP3146003_130622FTO_438722 Allahabad U.P. Gramin Bank ALLA0AU1427 BADHAYA KALA 19383
7 BALAHA UP3146003_130622FTO_438722 Allahabad U.P. Gramin Bank ALLA0AU1427 BADHIYA KALAN 41961
8 BALAHA UP3146003_130622FTO_438722 Allahabad U.P. Gramin Bank ALLA0AU1428 RAJWAPUR 20448
9 BALAHA UP3146003_130622FTO_438722 Allahabad U.P. Gramin Bank ALLA0AU1428 RAJWAPUR, 2556
10 BALAHA UP3146003_130622FTO_438722 Bank of Baroda BARB0NANPAR NANPARA, UP 86052
11 BALAHA UP3146003_130622FTO_438722 Central Bank Of India CBIN0283686 NANPARA 59427
12 BALAHA UP3146003_130622FTO_438722 Indian Bank IDIB000G657 ghurgutta 133764
13 BALAHA UP3146003_130622FTO_438722 Indian Bank IDIB000K806 KOTWA 16614
14 BALAHA UP3146003_130622FTO_438722 Indian Bank IDIB000N538 NANPARA 81153
15 BALAHA UP3146003_130622FTO_438722 Indian Bank IDIB000R578 RAMPUR DOBIYA 10224
16 BALAHA UP3146003_130622FTO_438722 Punjab National Bank PUNB0271900 NANPARA 11502
17 BALAHA UP3146003_130622FTO_438722 State Bank of India SBIN0000140 NANPARA 5964
18 BALAHA UP3146003_130622FTO_438722 State Bank of India SBIN0009874 KURWA 213
19 BALAHA UP3146003_130622FTO_438722 UNION BANK OF INDIA UBIN0570010 NANPARA 13206
20 BALAHA UP3146003_130622FTO_438722 UNION BANK OF INDIA UBIN0917206 BAHRAICH 2982
21 BALAHA UP3146003_130622FTO_438722 India Post Payments Bank IPOS0000001 BAHRAICH 50694
22 BALAHA UP3146003_130622FTO_438722 Aryavart Bank BKID0ARYAGB Badhaia Kalan 86265
23 BALAHA UP3146003_130622FTO_438722 Aryavart Bank BKID0ARYAGB bardaha kalan 2769
24 BALAHA UP3146003_130622FTO_438722 Aryavart Bank BKID0ARYAGB Gaighat 2769
25 BALAHA UP3146003_130622FTO_438722 Aryavart Bank BKID0ARYAGB Jahannathpur 84774
26 BALAHA UP3146003_130622FTO_438722 Aryavart Bank BKID0ARYAGB Kakri 80514
27 BALAHA UP3146003_130622FTO_438722 Aryavart Bank BKID0ARYAGB Nanpara. 2982
28 BALAHA UP3146003_130622FTO_438722 Aryavart Bank BKID0ARYAGB Rajwapur 102240
29 BALAHA UP3146003_130622FTO_438722 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3195

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