|
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
|
MALIHABAD
|
UP-32-001-043-001/107
(MANDOULI)
|
3132001000NRG23200620220046399
|
20/06/2022
|
PAPPOO
|
3132001WL004211
|
PAPPOO
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
25/06/2022
|
|
2484058719
|
|
PAPPOO
|
()
|
|
2
|
MALIHABAD
|
UP-32-001-043-001/107
(MANDOULI)
|
3132001000NRG23200620220046398
|
20/06/2022
|
PAPPOO
|
3132001WL004211
|
PAPPOO
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484058720
|
|
PAPPOO
|
()
|
|
3
|
MALIHABAD
|
UP-32-001-043-001/115
(MANDOULI)
|
3132001000NRG23200620220046403
|
20/06/2022
|
SAJIWAN LAL
|
3132001WL004211
|
SAJIWAN LAL
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
25/06/2022
|
|
2484058718
|
|
SAJIWANLAL
|
()
|
|
4
|
MALIHABAD
|
UP-32-001-043-001/115
(MANDOULI)
|
3132001000NRG23200620220046402
|
20/06/2022
|
SAJIWAN LAL
|
3132001WL004211
|
SAJIWAN LAL
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2484058717
|
|
SAJIWANLAL
|
()
|
|
5
|
MALIHABAD
|
UP-32-001-043-001/58
(TIKAITGANJ)
|
3132001000NRG23200620220046452
|
20/06/2022
|
NAKKI
|
3132001WL004215
|
NAKKI
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484058727
|
|
NAKKI
|
()
|
|
6
|
MALIHABAD
|
UP-32-001-048-001/1289
(MALHA)
|
3132001000NRG23200620220046474
|
20/06/2022
|
Ram Kumar
|
3132001WL004217
|
Ram Kumar
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058726
|
|
RamKumar
|
()
|
|
7
|
MALIHABAD
|
UP-32-001-048-001/60
(MALHA)
|
3132001000NRG23200620220046483
|
20/06/2022
|
Makhana
|
3132001WL004217
|
Makhana
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058731
|
|
Makhana
|
()
|
|
8
|
MALIHABAD
|
UP-32-001-058-001/12
(RUSAINA)
|
3132001000NRG23200620220046623
|
20/06/2022
|
RAM KHELAWAN
|
3132001WL004227
|
RAM KHELAWAN
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058588
|
|
RAMKHELAWAN
|
()
|
|
9
|
MALIHABAD
|
UP-32-001-058-001/250
(RUSAINA)
|
3132001000NRG23200620220046626
|
20/06/2022
|
RAMLAL
|
3132001WL004227
|
RAMLAL
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058724
|
|
RAMLAL
|
()
|
|
10
|
MALIHABAD
|
UP-32-001-058-001/338
(RUSAINA)
|
3132001000NRG23200620220046633
|
20/06/2022
|
MAIKU
|
3132001WL004227
|
MAIKU
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058725
|
|
MAIKU
|
()
|
|
11
|
MALIHABAD
|
UP-32-001-058-001/451
(RUSAINA)
|
3132001000NRG23200620220046638
|
20/06/2022
|
MANGAL
|
3132001WL004227
|
MANGAL
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2484058729
|
|
MANGAL
|
()
|
|
12
|
MALIHABAD
|
UP-32-001-058-001/91
(RUSAINA)
|
3132001000NRG23200620220046647
|
20/06/2022
|
INDRA PAL
|
3132001WL004227
|
INDRA PAL
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
25/06/2022
|
|
2484058730
|
|
INDRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
13
|
MALIHABAD
|
UP-32-001-020-001/1001
(JORIYA)
|
3132001000NRG23200620220046557
|
20/06/2022
|
JITENDAR
|
3132001WL004223
|
JITENDAR
|
00045
|
BARB0DBRAHI
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058696
|
|
JITENDAR
|
()
|
|
14
|
MALIHABAD
|
UP-32-001-020-001/122
(JORIYA)
|
3132001000NRG23200620220046561
|
20/06/2022
|
BHAGWAN DEEN
|
3132001WL004223
|
BHAGWAN DEEN
|
00045
|
BARB0DBRAHI
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2484058693
|
|
BHAGWANDEEN
|
()
|
|
15
|
MALIHABAD
|
UP-32-001-020-001/1246
(JORIYA)
|
3132001000NRG23200620220046562
|
20/06/2022
|
BUDHAI
|
3132001WL004223
|
BUDHAI
|
00045
|
BARB0DBRAHI
|
426
|
426
|
Processed
|
25/06/2022
|
|
2484058705
|
|
BUDHAI
|
()
|
|
16
|
MALIHABAD
|
UP-32-001-020-001/1256
(JORIYA)
|
3132001000NRG23200620220046563
|
20/06/2022
|
Sudhir
|
3132001WL004223
|
Sudhir
|
00045
|
BARB0DBRAHI
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058700
|
|
Sudhir
|
()
|
|
17
|
MALIHABAD
|
UP-32-001-020-001/133
(JORIYA)
|
3132001000NRG23200620220046564
|
20/06/2022
|
MOTI LAL
|
3132001WL004223
|
MOTI LAL
|
00045
|
BARB0DBRAHI
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2484058694
|
|
MOTILAL
|
()
|
|
18
|
MALIHABAD
|
UP-32-001-020-001/277
(JORIYA)
|
3132001000NRG23200620220046566
|
20/06/2022
|
BHAIYA LAL
|
3132001WL004223
|
BHAIYA LAL
|
00045
|
BARB0DBRAHI
|
639
|
639
|
Processed
|
25/06/2022
|
|
2484058698
|
|
BHAIYALAL
|
()
|
|
19
|
MALIHABAD
|
UP-32-001-020-001/311
(JORIYA)
|
3132001000NRG23200620220046569
|
20/06/2022
|
Shivlal
|
3132001WL004223
|
Shivlal
|
00045
|
BARB0DBRAHI
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2484058701
|
|
Shivlal
|
()
|
|
20
|
MALIHABAD
|
UP-32-001-020-001/317
(JORIYA)
|
3132001000NRG23200620220046570
|
20/06/2022
|
KALLU
|
3132001WL004223
|
KALLU
|
00045
|
BARB0DBRAHI
|
426
|
426
|
Processed
|
25/06/2022
|
|
2484058704
|
|
KALLU
|
()
|
|
21
|
MALIHABAD
|
UP-32-001-020-001/49
(JORIYA)
|
3132001000NRG23200620220046572
|
20/06/2022
|
SANT LAL
|
3132001WL004223
|
SANT LAL
|
00045
|
BARB0DBRAHI
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2484058697
|
|
SANTLAL
|
()
|
|
22
|
MALIHABAD
|
UP-32-001-020-001/77
(JORIYA)
|
3132001000NRG23200620220046573
|
20/06/2022
|
Ram jeet
|
3132001WL004223
|
Ram jeet
|
00045
|
BARB0DBRAHI
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058703
|
|
Ramjeet
|
()
|
|
23
|
MALIHABAD
|
UP-32-001-020-001/98
(JORIYA)
|
3132001000NRG23200620220046576
|
20/06/2022
|
ARVESH KUMAR
|
3132001WL004223
|
ARVESH KUMAR
|
00045
|
BARB0DBRAHI
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2484058695
|
|
ARVESHKUMAR
|
()
|
|
24
|
MALIHABAD
|
UP-32-001-058-001/396
(RUSAINA)
|
3132001000NRG23200620220046635
|
20/06/2022
|
RAKESH KUMAR
|
3132001WL004227
|
RAKESH KUMAR
|
00045
|
BARB0DBRAHI
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058702
|
|
RAKESHKUMAR
|
()
|
|
25
|
MALIHABAD
|
UP-32-001-058-001/611
(RUSAINA)
|
3132001000NRG23200620220046641
|
20/06/2022
|
Ankit kumar
|
3132001WL004227
|
Ankit kumar
|
00045
|
BARB0DBRAHI
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058699
|
|
Ankitkumar
|
()
|
|
26
|
MALIHABAD
|
UP-32-001-058-001/623
(RUSAINA)
|
3132001000NRG23200620220046643
|
20/06/2022
|
Anoop kumar
|
3132001WL004227
|
Anoop kumar
|
00045
|
BARB0DBRAHI
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058706
|
|
Anoopkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
27
|
MALIHABAD
|
UP-32-001-009-001/354
(GARHEE SANJRAKHA)
|
3132001000NRG23200620220046771
|
20/06/2022
|
DULARE
|
3132001WL004237
|
DULARE
|
00045
|
BARB0MALIHA
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058707
|
|
DULARE
|
()
|
|
28
|
MALIHABAD
|
UP-32-001-009-001/360
(GARHEE SANJRAKHA)
|
3132001000NRG23200620220046752
|
20/06/2022
|
TARAWATI
|
3132001WL004236
|
TARAWATI
|
00045
|
BARB0MALIHA
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058711
|
|
TARAWATI
|
()
|
|
29
|
MALIHABAD
|
UP-32-001-012-001/1343
(KAHLAA)
|
3132001000NRG23200620220046486
|
20/06/2022
|
JAMAL AHMAD
|
3132001WL004218
|
JAMAL AHMAD
|
00045
|
BARB0MALIHA
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058587
|
|
JAMALAHMAD
|
()
|
|
30
|
MALIHABAD
|
UP-32-001-012-001/1523
(KAHLAA)
|
3132001000NRG23200620220046490
|
20/06/2022
|
ANKIT KANAUJIYA
|
3132001WL004218
|
ANKIT KANAUJIYA
|
00045
|
BARB0MALIHA
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058592
|
|
ANKITKANAUJIYA
|
()
|
|
31
|
MALIHABAD
|
UP-32-001-018-001/1006
(BAREEGHARHEE)
|
3132001000NRG23200620220046692
|
20/06/2022
|
SUNITA
|
3132001WL004230
|
SUNITA
|
00045
|
BARB0MALIHA
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058710
|
|
SUNITA
|
()
|
|
32
|
MALIHABAD
|
UP-32-001-018-001/1104
(BAREEGHARHEE)
|
3132001000NRG23200620220046679
|
20/06/2022
|
BEENA DEVI
|
3132001WL004229
|
BEENA DEVI
|
00045
|
BARB0MALIHA
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058712
|
|
BEENADEVI
|
()
|
|
33
|
MALIHABAD
|
UP-32-001-044-001/172
(HARIHARPUR)
|
3132001000NRG23200620220046458
|
20/06/2022
|
SIYADULARI
|
3132001WL004216
|
SIYADULARI
|
00045
|
BARB0MALIHA
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058736
|
|
SIYADULARI
|
()
|
|
34
|
MALIHABAD
|
UP-32-001-044-001/95
(SENDHRWAN)
|
3132001000NRG23200620220046521
|
20/06/2022
|
ANJALI
|
3132001WL004219
|
ANJALI
|
00045
|
BARB0MALIHA
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058709
|
|
ANJALI
|
()
|
|
35
|
MALIHABAD
|
UP-32-001-064-001/383
(FIROJPUR)
|
3132001000NRG23200620220046590
|
20/06/2022
|
MAMTA KUMARI
|
3132001WL004224
|
MAMTA KUMARI
|
00045
|
BARB0MALIHA
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058738
|
|
MAMTAKUMARI
|
()
|
|
36
|
MALIHABAD
|
UP-32-001-064-001/417
(FIROJPUR)
|
3132001000NRG23200620220046594
|
20/06/2022
|
MARIYAM ANSARI
|
3132001WL004224
|
MARIYAM ANSARI
|
00045
|
BARB0MALIHA
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058714
|
|
MARIYAMANSARI
|
()
|
|
37
|
MALIHABAD
|
UP-32-001-066-001/14
(HARIHARPUR)
|
3132001000NRG23200620220046469
|
20/06/2022
|
MOHAMAD MERAJ
|
3132001WL004216
|
MOHAMAD MERAJ
|
00045
|
BARB0MALIHA
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058713
|
|
MOHAMADMERAJ
|
()
|
|
38
|
MALIHABAD
|
UP-32-001-066-001/2057
(HARIHARPUR)
|
3132001000NRG23200620220046470
|
20/06/2022
|
SHANTI DEVI
|
3132001WL004216
|
SHANTI DEVI
|
00045
|
BARB0MALIHA
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058708
|
|
SHANTIDEVI
|
()
|
|
39
|
MALIHABAD
|
UP-32-001-066-001/23
(HARIHARPUR)
|
3132001000NRG23200620220046471
|
20/06/2022
|
RAM KUMAR
|
3132001WL004216
|
RAM KUMAR
|
00045
|
BARB0MALIHA
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058716
|
|
RAMKUMAR
|
()
|
|
40
|
MALIHABAD
|
UP-32-001-066-001/30
(HARIHARPUR)
|
3132001000NRG23200620220046472
|
20/06/2022
|
MAMTA
|
3132001WL004216
|
MAMTA
|
00045
|
BARB0MALIHA
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058715
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
41
|
MALIHABAD
|
UP-32-001-043-001/218
(MANDOULI)
|
3132001000NRG23200620220046409
|
20/06/2022
|
GUDDU
|
3132001WL004211
|
GUDDU
|
00048
|
BKID0006812
|
639
|
639
|
Processed
|
25/06/2022
|
|
2484058582
|
|
GUDDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
42
|
MALIHABAD
|
UP-32-001-008-001/1080
(BHATTOIYA)
|
3132001000NRG23200620220045570
|
20/06/2022
|
ANUJ KUMAR SHRIWASTVA
|
3132001WL004151
|
ANUJ KUMAR SHRIWASTVA
|
00048
|
BKID0007555
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2484058591
|
|
ANUJKUMARSHRIWASTVA
|
()
|
|
43
|
MALIHABAD
|
UP-32-001-008-001/1198
(BHATTOIYA)
|
3132001000NRG23200620220045573
|
20/06/2022
|
DILSHAD
|
3132001WL004151
|
DILSHAD
|
00048
|
BKID0007555
|
639
|
639
|
Processed
|
25/06/2022
|
|
2484058584
|
|
DILSHAD
|
()
|
|
44
|
MALIHABAD
|
UP-32-001-008-001/171
(BHATTOIYA)
|
3132001000NRG23200620220045584
|
20/06/2022
|
MANOJ KUMAR
|
3132001WL004151
|
MANOJ KUMAR
|
00048
|
BKID0007555
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2484058590
|
|
MANOJKUMAR
|
()
|
|
45
|
MALIHABAD
|
UP-32-001-044-001/314
(SENDHRWAN)
|
3132001000NRG23200620220046464
|
20/06/2022
|
NEELAM
|
3132001WL004216
|
NEELAM
|
00048
|
BKID0007555
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058597
|
|
NEELAM
|
()
|
|
46
|
MALIHABAD
|
UP-32-001-064-001/393
(FIROJPUR)
|
3132001000NRG23200620220046591
|
20/06/2022
|
MUNNA
|
3132001WL004224
|
MUNNA
|
00048
|
BKID0007555
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058739
|
|
MUNNA
|
()
|
|
47
|
MALIHABAD
|
UP-32-001-064-001/395
(FIROJPUR)
|
3132001000NRG23200620220046592
|
20/06/2022
|
NAJIR HUSASIN
|
3132001WL004224
|
NAJIR HUSASIN
|
00048
|
BKID0007555
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058740
|
|
NAJIRHUSASIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
48
|
MALIHABAD
|
UP-32-001-009-001/352
(GARHEE SANJRAKHA)
|
3132001000NRG23200620220046750
|
20/06/2022
|
JITENDRA
|
3132001WL004236
|
JITENDRA
|
00078
|
CNRB0005753
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484058585
|
|
JITENDRA
|
()
|
|
49
|
MALIHABAD
|
UP-32-001-064-001/416
(FIROJPUR)
|
3132001000NRG23200620220046593
|
20/06/2022
|
NARAYAN DEI
|
3132001WL004224
|
NARAYAN DEI
|
00078
|
CNRB0005753
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058743
|
|
NARAYANDEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
50
|
MALIHABAD
|
UP-32-001-044-001/409
(SENDHRWAN)
|
3132001000NRG23200620220046518
|
20/06/2022
|
Alendra kumar
|
3132001WL004219
|
Alendra kumar
|
00078
|
CNRB0018478
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058598
|
|
Alendrakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
51
|
MALIHABAD
|
UP-32-001-009-001/101
(GARHEE SANJRAKHA)
|
3132001000NRG23200620220046745
|
20/06/2022
|
MEENA
|
3132001WL004236
|
MEENA
|
00176
|
IDIB000M586
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2484058732
|
|
MEENA
|
()
|
|
52
|
MALIHABAD
|
UP-32-001-009-001/128
(GARHEE SANJRAKHA)
|
3132001000NRG23200620220046762
|
20/06/2022
|
SAMPATT
|
3132001WL004237
|
SAMPATT
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058614
|
|
SAMPATT
|
()
|
|
53
|
MALIHABAD
|
UP-32-001-009-001/130
(GARHEE SANJRAKHA)
|
3132001000NRG23200620220046747
|
20/06/2022
|
AGNESHCHANDRA
|
3132001WL004236
|
AGNESHCHANDRA
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058728
|
|
AGNESHCHANDRA
|
()
|
|
54
|
MALIHABAD
|
UP-32-001-009-001/156
(GARHEE SANJRAKHA)
|
3132001000NRG23200620220046763
|
20/06/2022
|
KAMLESH
|
3132001WL004237
|
KAMLESH
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058634
|
|
KAMLESH
|
()
|
|
55
|
MALIHABAD
|
UP-32-001-009-001/182
(GARHEE SANJRAKHA)
|
3132001000NRG23200620220046765
|
20/06/2022
|
OMKAR
|
3132001WL004237
|
OMKAR
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058623
|
|
OMKAR
|
()
|
|
56
|
MALIHABAD
|
UP-32-001-009-001/27
(GARHEE SANJRAKHA)
|
3132001000NRG23200620220046767
|
20/06/2022
|
ASARFILAL
|
3132001WL004237
|
ASARFILAL
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058633
|
|
ASARFILAL
|
()
|
|
57
|
MALIHABAD
|
UP-32-001-009-001/28
(GARHEE SANJRAKHA)
|
3132001000NRG23200620220046749
|
20/06/2022
|
INDAL
|
3132001WL004236
|
INDAL
|
00176
|
IDIB000M586
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484058603
|
|
INDAL
|
()
|
|
58
|
MALIHABAD
|
UP-32-001-009-001/29
(GARHEE SANJRAKHA)
|
3132001000NRG23200620220046768
|
20/06/2022
|
AJAY
|
3132001WL004237
|
AJAY
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058612
|
|
AJAY
|
()
|
|
59
|
MALIHABAD
|
UP-32-001-009-001/325
(GARHEE SANJRAKHA)
|
3132001000NRG23200620220046769
|
20/06/2022
|
MITHLESH KUMARI
|
3132001WL004237
|
MITHLESH KUMARI
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058596
|
|
MITHLESHKUMARI
|
()
|
|
60
|
MALIHABAD
|
UP-32-001-009-001/34
(GARHEE SANJRAKHA)
|
3132001000NRG23200620220046770
|
20/06/2022
|
MOHAN LAL
|
3132001WL004237
|
MOHAN LAL
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058622
|
|
MOHANLAL
|
()
|
|
61
|
MALIHABAD
|
UP-32-001-009-001/355
(GARHEE SANJRAKHA)
|
3132001000NRG23200620220046751
|
20/06/2022
|
SANT KUMAR
|
3132001WL004236
|
SANT KUMAR
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058669
|
|
SANTKUMAR
|
()
|
|
62
|
MALIHABAD
|
UP-32-001-009-001/356
(GARHEE SANJRAKHA)
|
3132001000NRG23200620220046772
|
20/06/2022
|
ABHAY KUMAR
|
3132001WL004237
|
ABHAY KUMAR
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058671
|
|
ABHAYKUMAR
|
()
|
|
63
|
MALIHABAD
|
UP-32-001-009-001/7
(GARHEE SANJRAKHA)
|
3132001000NRG23200620220046775
|
20/06/2022
|
GUDDAN
|
3132001WL004237
|
GUDDAN
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058734
|
|
GUDDAN
|
()
|
|
64
|
MALIHABAD
|
UP-32-001-009-001/70
(GARHEE SANJRAKHA)
|
3132001000NRG23200620220046755
|
20/06/2022
|
SUSHIL
|
3132001WL004236
|
SUSHIL
|
00176
|
IDIB000M586
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2484058723
|
|
SUSHIL
|
()
|
|
65
|
MALIHABAD
|
UP-32-001-009-001/74
(GARHEE SANJRAKHA)
|
3132001000NRG23200620220046757
|
20/06/2022
|
SHYAMPATI
|
3132001WL004236
|
SHYAMPATI
|
00176
|
IDIB000M586
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2484058733
|
|
SHYAMPATI
|
()
|
|
66
|
MALIHABAD
|
UP-32-001-009-001/88
(GARHEE SANJRAKHA)
|
3132001000NRG23200620220046776
|
20/06/2022
|
BABU LAL
|
3132001WL004237
|
BABU LAL
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058649
|
|
BABULAL
|
()
|
|
67
|
MALIHABAD
|
UP-32-001-018-001/1217
(BAREEGHARHEE)
|
3132001000NRG23200620220046697
|
20/06/2022
|
Bhallodevi
|
3132001WL004230
|
Bhallodevi
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058602
|
|
Bhallodevi
|
()
|
|
68
|
MALIHABAD
|
UP-32-001-018-001/1266
(BAREEGHARHEE)
|
3132001000NRG23200620220046699
|
20/06/2022
|
RAMRATI
|
3132001WL004230
|
RAMRATI
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058629
|
|
RAMRATI
|
()
|
|
69
|
MALIHABAD
|
UP-32-001-018-001/36
(BAREEGHARHEE)
|
3132001000NRG23200620220046686
|
20/06/2022
|
ANEETA
|
3132001WL004229
|
ANEETA
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058654
|
|
ANEETA
|
()
|
|
70
|
MALIHABAD
|
UP-32-001-018-001/4001
(BAREEGHARHEE)
|
3132001000NRG23200620220046687
|
20/06/2022
|
RAMRATI
|
3132001WL004229
|
RAMRATI
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058722
|
|
RAMRATI
|
()
|
|
71
|
MALIHABAD
|
UP-32-001-018-001/43
(BAREEGHARHEE)
|
3132001000NRG23200620220046707
|
20/06/2022
|
GANGADAI
|
3132001WL004230
|
GANGADAI
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058601
|
|
GANGADAI
|
()
|
|
72
|
MALIHABAD
|
UP-32-001-037-001/264
(AHAMDABAD KATOULI)
|
3132001000NRG23200620220046435
|
20/06/2022
|
KAMAR JAHAN
|
3132001WL004213
|
KAMAR JAHAN
|
00176
|
IDIB000M586
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2484058619
|
|
KAMARJAHAN
|
()
|
|
73
|
MALIHABAD
|
UP-32-001-037-001/266
(AHAMDABAD KATOULI)
|
3132001000NRG23200620220046440
|
20/06/2022
|
CHHEDANA DEVI
|
3132001WL004214
|
CHHEDANA DEVI
|
00176
|
IDIB000M586
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2484058620
|
|
CHHEDANADEVI
|
()
|
|
74
|
MALIHABAD
|
UP-32-001-037-001/269
(AHAMDABAD KATOULI)
|
3132001000NRG23200620220046441
|
20/06/2022
|
NEERAJ
|
3132001WL004214
|
NEERAJ
|
00176
|
IDIB000M586
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2484058680
|
|
NEERAJ
|
()
|
|
75
|
MALIHABAD
|
UP-32-001-037-001/298
(AHAMDABAD KATOULI)
|
3132001000NRG23200620220046436
|
20/06/2022
|
AKASH KUMAR
|
3132001WL004213
|
AKASH KUMAR
|
00176
|
IDIB000M586
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2484058652
|
|
AKASHKUMAR
|
()
|
|
76
|
MALIHABAD
|
UP-32-001-044-001/1139
(SENDHRWAN)
|
3132001000NRG23200620220046504
|
20/06/2022
|
RAJARAM
|
3132001WL004219
|
RAJARAM
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058609
|
|
RAJARAM
|
()
|
|
77
|
MALIHABAD
|
UP-32-001-051-001/206
(FIROJPUR)
|
3132001000NRG23200620220046580
|
20/06/2022
|
MANOJ KUMAR
|
3132001WL004224
|
MANOJ KUMAR
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058632
|
|
MANOJKUMAR
|
()
|
|
78
|
MALIHABAD
|
UP-32-001-051-001/206
(FIROJPUR)
|
3132001000NRG23200620220046581
|
20/06/2022
|
SANTI
|
3132001WL004224
|
SANTI
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058607
|
|
SANTI
|
()
|
|
79
|
MALIHABAD
|
UP-32-001-051-001/29
(FIROJPUR)
|
3132001000NRG23200620220046585
|
20/06/2022
|
BASANT
|
3132001WL004224
|
BASANT
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058606
|
|
BASANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
80
|
MALIHABAD
|
UP-32-001-002-001/116
(MEETHE NAGAR)
|
3132001000NRG23200620220046381
|
20/06/2022
|
ROOPRANI
|
3132001WL004210
|
ROOPRANI
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058604
|
|
ROOPRANI
|
()
|
|
81
|
MALIHABAD
|
UP-32-001-002-001/154
(MEETHE NAGAR)
|
3132001000NRG23200620220046388
|
20/06/2022
|
sanju
|
3132001WL004210
|
sanju
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058644
|
|
sanju
|
()
|
|
82
|
MALIHABAD
|
UP-32-001-002-001/256
(MEETHE NAGAR)
|
3132001000NRG23200620220046391
|
20/06/2022
|
MANJU
|
3132001WL004210
|
MANJU
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058635
|
|
MANJU
|
()
|
|
83
|
MALIHABAD
|
UP-32-001-018-001/1021
(BAREEGHARHEE)
|
3132001000NRG23200620220046694
|
20/06/2022
|
SONI
|
3132001WL004230
|
SONI
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058674
|
|
SONI
|
()
|
|
84
|
MALIHABAD
|
UP-32-001-018-001/1171
(BAREEGHARHEE)
|
3132001000NRG23200620220046695
|
20/06/2022
|
RAM LAL
|
3132001WL004230
|
RAM LAL
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058659
|
|
RAMLAL
|
()
|
|
85
|
MALIHABAD
|
UP-32-001-018-001/1268
(BAREEGHARHEE)
|
3132001000NRG23200620220046683
|
20/06/2022
|
MAIKULAL
|
3132001WL004229
|
MAIKULAL
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058631
|
|
MAIKULAL
|
()
|
|
86
|
MALIHABAD
|
UP-32-001-018-001/1289
(BAREEGHARHEE)
|
3132001000NRG23200620220046684
|
20/06/2022
|
RAMESH KUMAR
|
3132001WL004229
|
RAMESH KUMAR
|
00354
|
PUNB0034710
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484058655
|
|
RAMESHKUMAR
|
()
|
|
87
|
MALIHABAD
|
UP-32-001-018-001/1291
(BAREEGHARHEE)
|
3132001000NRG23200620220046701
|
20/06/2022
|
RAMRATI
|
3132001WL004230
|
RAMRATI
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058670
|
|
RAMRATI
|
()
|
|
88
|
MALIHABAD
|
UP-32-001-018-001/51
(BAREEGHARHEE)
|
3132001000NRG23200620220046689
|
20/06/2022
|
PRITI
|
3132001WL004229
|
PRITI
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058656
|
|
PRITI
|
()
|
|
89
|
MALIHABAD
|
UP-32-001-025-001/232
(SAHILAMOU)
|
3132001000NRG23200620220046547
|
20/06/2022
|
MALTI RAWAT
|
3132001WL004222
|
MALTI RAWAT
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058641
|
|
MALTIRAWAT
|
()
|
|
90
|
MALIHABAD
|
UP-32-001-025-001/277
(SAHILAMOU)
|
3132001000NRG23200620220046549
|
20/06/2022
|
DHARMRAJ
|
3132001WL004222
|
DHARMRAJ
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058627
|
|
DHARMRAJ
|
()
|
|
91
|
MALIHABAD
|
UP-32-001-025-001/277
(SAHILAMOU)
|
3132001000NRG23200620220046548
|
20/06/2022
|
KANCHAN
|
3132001WL004222
|
KANCHAN
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058610
|
|
KANCHAN
|
()
|
|
92
|
MALIHABAD
|
UP-32-001-025-001/379
(SAHILAMOU)
|
3132001000NRG23200620220046552
|
20/06/2022
|
RAMCHANDRA
|
3132001WL004222
|
RAMCHANDRA
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058613
|
|
RAMCHANDRA
|
()
|
|
93
|
MALIHABAD
|
UP-32-001-025-001/39
(SAHILAMOU)
|
3132001000NRG23200620220046553
|
20/06/2022
|
SUKHRANI
|
3132001WL004222
|
SUKHRANI
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058616
|
|
SUKHRANI
|
()
|
|
94
|
MALIHABAD
|
UP-32-001-025-001/50
(SAHILAMOU)
|
3132001000NRG23200620220046554
|
20/06/2022
|
PHOOLMATI
|
3132001WL004222
|
PHOOLMATI
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058617
|
|
PHOOLMATI
|
()
|
|
95
|
MALIHABAD
|
UP-32-001-025-001/53
(SAHILAMOU)
|
3132001000NRG23200620220046556
|
20/06/2022
|
Vimla
|
3132001WL004222
|
Vimla
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058692
|
|
Vimla
|
()
|
|
96
|
MALIHABAD
|
UP-32-001-030-001/21
(RAMGHRA)
|
3132001000NRG23200620220046616
|
20/06/2022
|
SHUKRU
|
3132001WL004226
|
SHUKRU
|
00354
|
PUNB0034710
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484058605
|
|
SHUKRU
|
()
|
|
97
|
MALIHABAD
|
UP-32-001-030-001/231
(RAMGHRA)
|
3132001000NRG23200620220046617
|
20/06/2022
|
anil kumar
|
3132001WL004226
|
anil kumar
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058691
|
|
anilkumar
|
()
|
|
98
|
MALIHABAD
|
UP-32-001-030-001/9
(RAMGHRA)
|
3132001000NRG23200620220046622
|
20/06/2022
|
MOHLE
|
3132001WL004226
|
MOHLE
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058625
|
|
MOHLE
|
()
|
|
99
|
MALIHABAD
|
UP-32-001-042-001/100
(KANAAR)
|
3132001000NRG23200620220046530
|
20/06/2022
|
RADHIKA
|
3132001WL004221
|
RADHIKA
|
00354
|
PUNB0034710
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484058630
|
|
RADHIKA
|
()
|
|
100
|
MALIHABAD
|
UP-32-001-042-001/1118
(KANAAR)
|
3132001000NRG23200620220046531
|
20/06/2022
|
JAGDEESH KUMAR
|
3132001WL004221
|
JAGDEESH KUMAR
|
00354
|
PUNB0034710
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2484058686
|
|
JAGDEESHKUMAR
|
()
|
|
101
|
MALIHABAD
|
UP-32-001-042-001/1173
(KANAAR)
|
3132001000NRG23200620220046532
|
20/06/2022
|
SUMER
|
3132001WL004221
|
SUMER
|
00354
|
PUNB0034710
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484058638
|
|
SUMER
|
()
|
|
102
|
MALIHABAD
|
UP-32-001-042-001/12
(KANAAR)
|
3132001000NRG23200620220046533
|
20/06/2022
|
pushpa
|
3132001WL004221
|
pushpa
|
00354
|
PUNB0034710
|
426
|
426
|
Processed
|
25/06/2022
|
|
2484058684
|
|
pushpa
|
()
|
|
103
|
MALIHABAD
|
UP-32-001-042-001/122
(KANAAR)
|
3132001000NRG23200620220046534
|
20/06/2022
|
RAM KALI
|
3132001WL004221
|
RAM KALI
|
00354
|
PUNB0034710
|
426
|
426
|
Processed
|
25/06/2022
|
|
2484058682
|
|
RAMKALI
|
()
|
|
104
|
MALIHABAD
|
UP-32-001-042-001/133
(KANAAR)
|
3132001000NRG23200620220046536
|
20/06/2022
|
VIJAY KUMAR
|
3132001WL004221
|
VIJAY KUMAR
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058673
|
|
VIJAYKUMAR
|
()
|
|
105
|
MALIHABAD
|
UP-32-001-042-001/166
(KANAAR)
|
3132001000NRG23200620220046537
|
20/06/2022
|
ASHHUTOSH
|
3132001WL004221
|
ASHHUTOSH
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058666
|
|
ASHHUTOSH
|
()
|
|
106
|
MALIHABAD
|
UP-32-001-042-001/185
(KANAAR)
|
3132001000NRG23200620220046539
|
20/06/2022
|
MANISH
|
3132001WL004221
|
MANISH
|
00354
|
PUNB0034710
|
639
|
639
|
Processed
|
25/06/2022
|
|
2484058685
|
|
MANISH
|
()
|
|
107
|
MALIHABAD
|
UP-32-001-064-001/1442
(FIROJPUR)
|
3132001000NRG23200620220046588
|
20/06/2022
|
RIZWAN
|
3132001WL004224
|
RIZWAN
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058662
|
|
RIZWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34719
|
34719
|
|
|
|
|
|
|
|
|
108
|
MALIHABAD
|
UP-32-001-002-001/111
(MEETHE NAGAR)
|
3132001000NRG23200620220046380
|
20/06/2022
|
SHANTI
|
3132001WL004210
|
SHANTI
|
00354
|
PUNB0171110
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058624
|
|
SHANTI
|
()
|
|
109
|
MALIHABAD
|
UP-32-001-002-001/1338
(MEETHE NAGAR)
|
3132001000NRG23200620220046382
|
20/06/2022
|
SUMAN YADAV
|
3132001WL004210
|
SUMAN YADAV
|
00354
|
PUNB0171110
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058660
|
|
SUMANYADAV
|
()
|
|
110
|
MALIHABAD
|
UP-32-001-002-001/1341
(MEETHE NAGAR)
|
3132001000NRG23200620220046383
|
20/06/2022
|
KANTI
|
3132001WL004210
|
KANTI
|
00354
|
PUNB0171110
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058664
|
|
KANTI
|
()
|
|
111
|
MALIHABAD
|
UP-32-001-002-001/1358
(MEETHE NAGAR)
|
3132001000NRG23200620220046384
|
20/06/2022
|
MANOJ KUMAR
|
3132001WL004210
|
MANOJ KUMAR
|
00354
|
PUNB0171110
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058668
|
|
MANOJKUMAR
|
()
|
|
112
|
MALIHABAD
|
UP-32-001-002-001/1364
(MEETHE NAGAR)
|
3132001000NRG23200620220046385
|
20/06/2022
|
SHIV PYARI
|
3132001WL004210
|
SHIV PYARI
|
00354
|
PUNB0171110
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058661
|
|
SHIVPYARI
|
()
|
|
113
|
MALIHABAD
|
UP-32-001-030-001/15
(RAMGHRA)
|
3132001000NRG23200620220046611
|
20/06/2022
|
SANTOSH KUMAR
|
3132001WL004226
|
SANTOSH KUMAR
|
00354
|
PUNB0171110
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058648
|
|
SANTOSHKUMAR
|
()
|
|
114
|
MALIHABAD
|
UP-32-001-048-001/1391
(MALHA)
|
3132001000NRG23200620220046478
|
20/06/2022
|
SAVITRI
|
3132001WL004217
|
SAVITRI
|
00354
|
PUNB0171110
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058678
|
|
SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
115
|
MALIHABAD
|
UP-32-001-002-001/1395
(MEETHE NAGAR)
|
3132001000NRG23200620220046386
|
20/06/2022
|
SHANTI
|
3132001WL004210
|
SHANTI
|
00354
|
PUNB0185100
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058665
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
116
|
MALIHABAD
|
UP-32-001-008-001/1049
(BHATTOIYA)
|
3132001000NRG23200620220045569
|
20/06/2022
|
MULLA
|
3132001WL004151
|
MULLA
|
00354
|
PUNB0199700
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484058681
|
|
MULLA
|
()
|
|
117
|
MALIHABAD
|
UP-32-001-008-001/130
(BHATTOIYA)
|
3132001000NRG23200620220045577
|
20/06/2022
|
SUNDARA
|
3132001WL004151
|
SUNDARA
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058611
|
|
SUNDARA
|
()
|
|
118
|
MALIHABAD
|
UP-32-001-008-001/471
(BHATTOIYA)
|
3132001000NRG23200620220045598
|
20/06/2022
|
LAXMAN
|
3132001WL004151
|
LAXMAN
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058653
|
|
LAXMAN
|
()
|
|
119
|
MALIHABAD
|
UP-32-001-012-001/1195
(KAHLAA)
|
3132001000NRG23200620220046484
|
20/06/2022
|
ESTVAAR ALI
|
3132001WL004218
|
ESTVAAR ALI
|
00354
|
PUNB0199700
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2484058642
|
|
ESTVAARALI
|
()
|
|
120
|
MALIHABAD
|
UP-32-001-012-001/1472
(KAHLAA)
|
3132001000NRG23200620220046488
|
20/06/2022
|
VINOD KUMAR
|
3132001WL004218
|
VINOD KUMAR
|
00354
|
PUNB0199700
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2484058636
|
|
VINODKUMAR
|
()
|
|
121
|
MALIHABAD
|
UP-32-001-012-001/1479
(KAHLAA)
|
3132001000NRG23200620220046489
|
20/06/2022
|
KUNDAN SINGH
|
3132001WL004218
|
KUNDAN SINGH
|
00354
|
PUNB0199700
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484058646
|
|
KUNDANSINGH
|
()
|
|
122
|
MALIHABAD
|
UP-32-001-012-001/155
(KAHLAA)
|
3132001000NRG23200620220046491
|
20/06/2022
|
PANCHAM
|
3132001WL004218
|
PANCHAM
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058643
|
|
PANCHAM
|
()
|
|
123
|
MALIHABAD
|
UP-32-001-012-001/171
(KAHLAA)
|
3132001000NRG23200620220046493
|
20/06/2022
|
RAMESH
|
3132001WL004218
|
RAMESH
|
00354
|
PUNB0199700
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2484058667
|
|
RAMESH
|
()
|
|
124
|
MALIHABAD
|
UP-32-001-012-001/302
(KAHLAA)
|
3132001000NRG23200620220046496
|
20/06/2022
|
AMIT KUMAR
|
3132001WL004218
|
AMIT KUMAR
|
00354
|
PUNB0199700
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2484058639
|
|
AMITKUMAR
|
()
|
|
125
|
MALIHABAD
|
UP-32-001-012-001/350
(KAHLAA)
|
3132001000NRG23200620220046500
|
20/06/2022
|
RAJKUMAR
|
3132001WL004218
|
RAJKUMAR
|
00354
|
PUNB0199700
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2484058608
|
|
RAJKUMAR
|
()
|
|
126
|
MALIHABAD
|
UP-32-001-012-001/389
(KAHLAA)
|
3132001000NRG23200620220046501
|
20/06/2022
|
SANJAYKUMAR
|
3132001WL004218
|
SANJAYKUMAR
|
00354
|
PUNB0199700
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2484058650
|
|
SANJAYKUMAR
|
()
|
|
127
|
MALIHABAD
|
UP-32-001-017-001/10139
(SURGOULA)
|
3132001000NRG23200620220046368
|
20/06/2022
|
ANIL KUMAR
|
3132001WL004209
|
ANIL KUMAR
|
00354
|
PUNB0199700
|
639
|
639
|
Processed
|
25/06/2022
|
|
2484058651
|
|
ANILKUMAR
|
()
|
|
128
|
MALIHABAD
|
UP-32-001-017-001/10227
(SURGOULA)
|
3132001000NRG23200620220046370
|
20/06/2022
|
NARESH
|
3132001WL004209
|
NARESH
|
00354
|
PUNB0199700
|
639
|
639
|
Processed
|
25/06/2022
|
|
2484058657
|
|
NARESH
|
()
|
|
129
|
MALIHABAD
|
UP-32-001-017-001/1067
(SURGOULA)
|
3132001000NRG23200620220046373
|
20/06/2022
|
NANHKKE
|
3132001WL004209
|
NANHKKE
|
00354
|
PUNB0199700
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2484058626
|
|
NANHKKE
|
()
|
|
130
|
MALIHABAD
|
UP-32-001-017-001/31
(SURGOULA)
|
3132001000NRG23200620220046377
|
20/06/2022
|
MUNNI LAL
|
3132001WL004209
|
MUNNI LAL
|
00354
|
PUNB0199700
|
639
|
639
|
Processed
|
25/06/2022
|
|
2484058683
|
|
MUNNILAL
|
()
|
|
131
|
MALIHABAD
|
UP-32-001-018-001/42
(BAREEGHARHEE)
|
3132001000NRG23200620220046688
|
20/06/2022
|
VIPIN
|
3132001WL004229
|
VIPIN
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058621
|
|
VIPIN
|
()
|
|
132
|
MALIHABAD
|
UP-32-001-044-001/10
(HARIHARPUR)
|
3132001000NRG23200620220046456
|
20/06/2022
|
AYODYA PRASAD
|
3132001WL004216
|
AYODYA PRASAD
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058628
|
|
AYODYAPRASAD
|
()
|
|
133
|
MALIHABAD
|
UP-32-001-044-001/262
(SENDHRWAN)
|
3132001000NRG23200620220046512
|
20/06/2022
|
RAJESWARI
|
3132001WL004219
|
RAJESWARI
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058600
|
|
RAJESWARI
|
()
|
|
134
|
MALIHABAD
|
UP-32-001-066-001/379
(HARIHARPUR)
|
3132001000NRG23200620220046473
|
20/06/2022
|
VINDRAWATI
|
3132001WL004216
|
VINDRAWATI
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058618
|
|
VINDRAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
135
|
MALIHABAD
|
UP-32-001-025-001/202
(SAHILAMOU)
|
3132001000NRG23200620220046545
|
20/06/2022
|
SURSATI
|
3132001WL004222
|
SURSATI
|
00354
|
PUNB0619500
|
639
|
639
|
Processed
|
25/06/2022
|
|
2484058647
|
|
SURSATI
|
()
|
|
136
|
MALIHABAD
|
UP-32-001-042-001/180
(KANAAR)
|
3132001000NRG23200620220046538
|
20/06/2022
|
VIJAY
|
3132001WL004221
|
VIJAY
|
00354
|
PUNB0619500
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058679
|
|
VIJAY
|
()
|
|
137
|
MALIHABAD
|
UP-32-001-043-001/249
(MANDOULI)
|
3132001000NRG23200620220046429
|
20/06/2022
|
ANSAR AHMAD
|
3132001WL004212
|
ANSAR AHMAD
|
00354
|
PUNB0619500
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2484058645
|
|
ANSARAHMAD
|
()
|
|
138
|
MALIHABAD
|
UP-32-001-043-001/410
(MANDOULI)
|
3132001000NRG23200620220046430
|
20/06/2022
|
ABDUL MUID
|
3132001WL004212
|
ABDUL MUID
|
00354
|
PUNB0619500
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058658
|
|
ABDULMUID
|
()
|
|
139
|
MALIHABAD
|
UP-32-001-061-001/127
(TIKAITGANJ)
|
3132001000NRG23200620220046453
|
20/06/2022
|
KUNJI LAL
|
3132001WL004215
|
KUNJI LAL
|
00354
|
PUNB0619500
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484058689
|
|
KUNJILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
140
|
MALIHABAD
|
UP-32-001-064-001/1444
(FIROJPUR)
|
3132001000NRG23200620220046589
|
20/06/2022
|
SARIF KHAN
|
3132001WL004224
|
SARIF KHAN
|
00415
|
SBIN0004315
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058663
|
|
MS SARIF JAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
141
|
MALIHABAD
|
UP-32-001-043-001/232
(TIKAITGANJ)
|
3132001000NRG23200620220046447
|
20/06/2022
|
SACHIN
|
3132001WL004215
|
SACHIN
|
00415
|
SBIN0011212
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484058688
|
|
MR MR SACHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
142
|
MALIHABAD
|
UP-32-001-009-001/47
(GARHEE SANJRAKHA)
|
3132001000NRG23200620220046773
|
20/06/2022
|
ASHOK KASHYAP
|
3132001WL004237
|
ASHOK KASHYAP
|
00468
|
UBIN0914444
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058675
|
|
ASHOKKASHYAP
|
()
|
|
143
|
MALIHABAD
|
UP-32-001-042-001/1235
(KANAAR)
|
3132001000NRG23200620220046535
|
20/06/2022
|
SUSHILA DEVI
|
3132001WL004221
|
SUSHILA DEVI
|
00468
|
UBIN0914444
|
639
|
639
|
Processed
|
25/06/2022
|
|
2484058637
|
|
SUSHILADEVI
|
()
|
|
144
|
MALIHABAD
|
UP-32-001-044-001/124
(SENDHRWAN)
|
3132001000NRG23200620220046506
|
20/06/2022
|
RAM PATI
|
3132001WL004219
|
RAM PATI
|
00468
|
UBIN0914444
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058690
|
|
RAMPATI
|
()
|
|
145
|
MALIHABAD
|
UP-32-001-044-001/370
(SENDHRWAN)
|
3132001000NRG23200620220046517
|
20/06/2022
|
PHOOL KUMARI
|
3132001WL004219
|
PHOOL KUMARI
|
00468
|
UBIN0914444
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058615
|
|
PHOOLKUMARI
|
()
|
|
146
|
MALIHABAD
|
UP-32-001-051-001/299
(FIROJPUR)
|
3132001000NRG23200620220046587
|
20/06/2022
|
UDLESH
|
3132001WL004224
|
UDLESH
|
00468
|
UBIN0914444
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058640
|
|
UDLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
147
|
MALIHABAD
|
UP-32-001-048-001/1388
(MALHA)
|
3132001000NRG23200620220046475
|
20/06/2022
|
ARUNA TIWARI
|
3132001WL004217
|
ARUNA TIWARI
|
00468
|
UBIN0918474
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058672
|
|
ARUNATIWARI
|
()
|
|
148
|
MALIHABAD
|
UP-32-001-048-001/1389
(MALHA)
|
3132001000NRG23200620220046476
|
20/06/2022
|
MANJU
|
3132001WL004217
|
MANJU
|
00468
|
UBIN0918474
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058677
|
|
MANJU
|
()
|
|
149
|
MALIHABAD
|
UP-32-001-048-001/1390
(MALHA)
|
3132001000NRG23200620220046477
|
20/06/2022
|
TEJ BHADUR
|
3132001WL004217
|
TEJ BHADUR
|
00468
|
UBIN0918474
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058676
|
|
TEJBHADUR
|
()
|
|
150
|
MALIHABAD
|
UP-32-001-048-001/1402
(MALHA)
|
3132001000NRG23200620220046479
|
20/06/2022
|
GYANENDRA KUMAR
|
3132001WL004217
|
GYANENDRA KUMAR
|
00468
|
UBIN0918474
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058687
|
|
GYANENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
151
|
MALIHABAD
|
UP-32-001-002-001/297
(MEETHE NAGAR)
|
3132001000NRG23200620220046392
|
20/06/2022
|
VIJAY KUMARI
|
3132001WL004210
|
VIJAY KUMARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058735
|
|
VIJAYKUMARI
|
()
|
|
152
|
MALIHABAD
|
UP-32-001-002-001/305
(MEETHE NAGAR)
|
3132001000NRG23200620220046393
|
20/06/2022
|
PARDEEP KUMAR
|
3132001WL004210
|
PARDEEP KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058579
|
|
PARDEEPKUMAR
|
()
|
|
153
|
MALIHABAD
|
UP-32-001-018-001/128
(BAREEGHARHEE)
|
3132001000NRG23200620220046700
|
20/06/2022
|
ANUJ
|
3132001WL004230
|
ANUJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058586
|
|
ANUJ
|
()
|
|
154
|
MALIHABAD
|
UP-32-001-020-001/294
(JORIYA)
|
3132001000NRG23200620220046568
|
20/06/2022
|
Mahesh
|
3132001WL004223
|
Mahesh
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
25/06/2022
|
|
2484058580
|
|
Mahesh
|
()
|
|
155
|
MALIHABAD
|
UP-32-001-043-001/1093
(MANDOULI)
|
3132001000NRG23200620220046422
|
20/06/2022
|
RAMAUTAR
|
3132001WL004212
|
RAMAUTAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058742
|
|
RAMAUTAR
|
()
|
|
156
|
MALIHABAD
|
UP-32-001-043-001/272
(TIKAITGANJ)
|
3132001000NRG23200620220046448
|
20/06/2022
|
RAHUL
|
3132001WL004215
|
RAHUL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058581
|
|
RAHUL
|
()
|
|
157
|
MALIHABAD
|
UP-32-001-043-001/434
(MANDOULI)
|
3132001000NRG23200620220046431
|
20/06/2022
|
ABRAR
|
3132001WL004212
|
ABRAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058594
|
|
ABRAR
|
()
|
|
158
|
MALIHABAD
|
UP-32-001-043-001/88
(MANDOULI)
|
3132001000NRG23200620220046433
|
20/06/2022
|
MO SHAHID
|
3132001WL004212
|
MO SHAHID
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2484058593
|
|
MOSHAHID
|
()
|
|
159
|
MALIHABAD
|
UP-32-001-058-001/143
(RUSAINA)
|
3132001000NRG23200620220046624
|
20/06/2022
|
prempal
|
3132001WL004227
|
prempal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058721
|
|
prempal
|
()
|
|
160
|
MALIHABAD
|
UP-32-001-058-001/413
(RUSAINA)
|
3132001000NRG23200620220046636
|
20/06/2022
|
OMPRAKASH
|
3132001WL004227
|
OMPRAKASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058737
|
|
OMPRAKASH
|
()
|
|
161
|
MALIHABAD
|
UP-32-001-058-001/617
(RUSAINA)
|
3132001000NRG23200620220046642
|
20/06/2022
|
mahesh kumar
|
3132001WL004227
|
mahesh kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058599
|
|
maheshkumar
|
()
|
|
162
|
MALIHABAD
|
UP-32-001-058-001/65
(RUSAINA)
|
3132001000NRG23200620220046644
|
20/06/2022
|
RAHUL
|
3132001WL004227
|
RAHUL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058589
|
|
RAHUL
|
()
|
|
163
|
MALIHABAD
|
UP-32-001-058-001/697
(RUSAINA)
|
3132001000NRG23200620220046645
|
20/06/2022
|
SAROJ
|
3132001WL004227
|
SAROJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058741
|
|
SAROJ
|
()
|
|
164
|
MALIHABAD
|
UP-32-001-058-001/763
(RUSAINA)
|
3132001000NRG23200620220046646
|
20/06/2022
|
LALLU
|
3132001WL004227
|
LALLU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484058595
|
|
LALLU
|
()
|
|
165
|
MALIHABAD
|
UP-32-001-061-001/282
(TIKAITGANJ)
|
3132001000NRG23200620220046454
|
20/06/2022
|
RAJESH KUMAR
|
3132001WL004215
|
RAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484058583
|
|
RAJESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211296
|
211296
|
|
|
|
|
|
|
|