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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:46:31 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : LUCKNOW
Fto No. : UP3132008_200722FTO_808494
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 MOHANLALGANJ UP-32-008-022-001/347
(BRAMHDASPUR) 		3132008000NRG23190720220082706 20/07/2022 AUDESH KUMAR 3132008WL007619 AUDESH KUMAR 00027 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173388 AUDESH KUMAR ()
2 MOHANLALGANJ UP-32-008-028-001/142
(DAKHINA SHEKHPUR) 		3132008000NRG23190720220082653 20/07/2022 RAMSAJIVAN 3132008WL007613 RAMSAJIVAN 00027 BKID0ARYAGB 1278 1278 Processed 12/08/2022 3870173378 RAMSAJIVAN ()
3 MOHANLALGANJ UP-32-008-028-001/142
(DAKHINA SHEKHPUR) 		3132008000NRG23200720220084315 20/07/2022 RAMSAJIVAN 3132008WL007791 RAMSAJIVAN 00027 BKID0ARYAGB 213 213 Processed 12/08/2022 3870173377 RAMSAJIVAN ()
4 MOHANLALGANJ UP-32-008-028-001/165
(DAKHINA SHEKHPUR) 		3132008000NRG23200720220084321 20/07/2022 ramsumer 3132008WL007791 ramsumer 00027 BKID0ARYAGB 213 213 Processed 12/08/2022 3870173409 ramsumer ()
5 MOHANLALGANJ UP-32-008-028-001/165
(DAKHINA SHEKHPUR) 		3132008000NRG23190720220082654 20/07/2022 ramsumer 3132008WL007613 ramsumer 00027 BKID0ARYAGB 1065 1065 Processed 12/08/2022 3870173410 ramsumer ()
6 MOHANLALGANJ UP-32-008-028-001/183
(DAKHINA SHEKHPUR) 		3132008000NRG23200720220084323 20/07/2022 SUMAN 3132008WL007791 SUMAN 00027 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173385 SUMAN ()
7 MOHANLALGANJ UP-32-008-028-001/201
(DAKHINA SHEKHPUR) 		3132008000NRG23200720220084326 20/07/2022 MATHURA 3132008WL007791 MATHURA 00027 BKID0ARYAGB 213 213 Processed 12/08/2022 3870173555 MATHURA ()
8 MOHANLALGANJ UP-32-008-028-001/278
(DAKHINA SHEKHPUR) 		3132008000NRG23200720220084332 20/07/2022 susheela devi 3132008WL007791 susheela devi 00027 BKID0ARYAGB 213 213 Processed 12/08/2022 3870173393 susheela devi ()
9 MOHANLALGANJ UP-32-008-028-001/278
(DAKHINA SHEKHPUR) 		3132008000NRG23190720220082656 20/07/2022 susheela devi 3132008WL007613 susheela devi 00027 BKID0ARYAGB 1065 1065 Processed 12/08/2022 3870173394 susheela devi ()
10 MOHANLALGANJ UP-32-008-028-001/285
(DAKHINA SHEKHPUR) 		3132008000NRG23190720220082657 20/07/2022 SHANTI 3132008WL007613 SHANTI 00027 BKID0ARYAGB 1065 1065 Processed 12/08/2022 3870173381 SHANTI ()
11 MOHANLALGANJ UP-32-008-028-001/285
(DAKHINA SHEKHPUR) 		3132008000NRG23200720220084333 20/07/2022 SHANTI 3132008WL007791 SHANTI 00027 BKID0ARYAGB 213 213 Processed 12/08/2022 3870173380 SHANTI ()
12 MOHANLALGANJ UP-32-008-028-001/38
(DAKHINA SHEKHPUR) 		3132008000NRG23200720220084342 20/07/2022 KANTI 3132008WL007791 KANTI 00027 BKID0ARYAGB 1278 1278 Processed 12/08/2022 3870173573 KANTI ()
13 MOHANLALGANJ UP-32-008-028-001/50
(DAKHINA SHEKHPUR) 		3132008000NRG23200720220084343 20/07/2022 SAVITRI 3132008WL007791 SAVITRI 00027 BKID0ARYAGB 213 213 Processed 12/08/2022 3870173391 SAVITRI ()
14 MOHANLALGANJ UP-32-008-028-001/50
(DAKHINA SHEKHPUR) 		3132008000NRG23190720220082659 20/07/2022 SAVITRI 3132008WL007613 SAVITRI 00027 BKID0ARYAGB 1065 1065 Processed 12/08/2022 3870173392 SAVITRI ()
15 MOHANLALGANJ UP-32-008-028-001/54
(DAKHINA SHEKHPUR) 		3132008000NRG23200720220084345 20/07/2022 SANJAY 3132008WL007791 SANJAY 00027 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173576 SANJAY ()
16 MOHANLALGANJ UP-32-008-028-001/58
(DAKHINA SHEKHPUR) 		3132008000NRG23190720220082661 20/07/2022 RANI 3132008WL007613 RANI 00027 BKID0ARYAGB 1065 1065 Processed 12/08/2022 3870173372 RANI ()
17 MOHANLALGANJ UP-32-008-028-001/58
(DAKHINA SHEKHPUR) 		3132008000NRG23200720220084348 20/07/2022 RANI 3132008WL007791 RANI 00027 BKID0ARYAGB 213 213 Processed 12/08/2022 3870173373 RANI ()
18 MOHANLALGANJ UP-32-008-028-001/61
(DAKHINA SHEKHPUR) 		3132008000NRG23200720220084349 20/07/2022 MADHURI 3132008WL007791 MADHURI 00027 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173574 MADHURI ()
19 MOHANLALGANJ UP-32-008-028-001/79
(DAKHINA SHEKHPUR) 		3132008000NRG23200720220084355 20/07/2022 ASHAVATI 3132008WL007791 ASHAVATI 00027 BKID0ARYAGB 213 213 Processed 12/08/2022 3870173371 ASHAVATI ()
20 MOHANLALGANJ UP-32-008-028-001/79
(DAKHINA SHEKHPUR) 		3132008000NRG23190720220082664 20/07/2022 ASHAVATI 3132008WL007613 ASHAVATI 00027 BKID0ARYAGB 1065 1065 Processed 12/08/2022 3870173370 ASHAVATI ()
21 MOHANLALGANJ UP-32-008-028-001/90
(DAKHINA SHEKHPUR) 		3132008000NRG23200720220084360 20/07/2022 SUNDARA 3132008WL007791 SUNDARA 00027 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173575 SUNDARA ()
22 MOHANLALGANJ UP-32-008-028-001/96
(DAKHINA SHEKHPUR) 		3132008000NRG23200720220084361 20/07/2022 ASHA 3132008WL007791 ASHA 00027 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173382 ASHA ()
23 MOHANLALGANJ UP-32-008-048-001/1230
(JABRAULI) 		3132008000NRG23200720220084152 20/07/2022 SANNO 3132008WL007775 SANNO 00027 BKID0ARYAGB 639 639 Processed 12/08/2022 3870173361 SANNO ()
24 MOHANLALGANJ UP-32-008-048-001/1414
(JABRAULI) 		3132008000NRG23200720220084154 20/07/2022 SANDEEP 3132008WL007775 SANDEEP 00027 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173365 SANDEEP ()
25 MOHANLALGANJ UP-32-008-048-001/178
(JABRAULI) 		3132008000NRG23200720220084157 20/07/2022 Sarvesh kumar 3132008WL007775 Sarvesh kumar 00027 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173360 Sarvesh kumar ()
26 MOHANLALGANJ UP-32-008-048-001/240
(JABRAULI) 		3132008000NRG23200720220084160 20/07/2022 Leelawati 3132008WL007775 Leelawati 00027 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173607 Leelawati ()
27 MOHANLALGANJ UP-32-008-048-001/487
(JABRAULI) 		3132008000NRG23190720220082417 20/07/2022 DURGESH 3132008WL007589 DURGESH 00027 BKID0ARYAGB 639 639 Processed 12/08/2022 3870173362 DURGESH ()
28 MOHANLALGANJ UP-32-008-051-001/227
(HASANPUR) 		3132008000NRG23200720220083630 20/07/2022 Banslal 3132008WL007729 Banslal 00027 BKID0ARYAGB 426 426 Processed 12/08/2022 3870173390 Banslal ()
29 MOHANLALGANJ UP-32-008-053-001/136
(KANTA KARAUNDI) 		3132008000NRG23200720220083971 20/07/2022 GANGARAM 3132008WL007761 GANGARAM 00027 BKID0ARYAGB 426 426 Processed 12/08/2022 3870173412 GANGARAM ()
30 MOHANLALGANJ UP-32-008-054-001/108
(KARAN PUR) 		3132008000NRG23200720220083790 20/07/2022 RAM KHELAWAN 3132008WL007744 RAM KHELAWAN 00027 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173396 RAM KHELAWAN ()
31 MOHANLALGANJ UP-32-008-054-001/118
(KARAN PUR) 		3132008000NRG23200720220083793 20/07/2022 ANIL KUMAR 3132008WL007744 ANIL KUMAR 00027 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173395 ANIL KUMAR ()
32 MOHANLALGANJ UP-32-008-054-001/52
(KARAN PUR) 		3132008000NRG23200720220083798 20/07/2022 ram sumiran 3132008WL007744 ram sumiran 00027 BKID0ARYAGB 1278 1278 Processed 12/08/2022 3870173369 ram sumiran ()
33 MOHANLALGANJ UP-32-008-054-001/56
(KARAN PUR) 		3132008000NRG23200720220083800 20/07/2022 BIJOSAR 3132008WL007744 BIJOSAR 00027 BKID0ARYAGB 426 426 Processed 12/08/2022 3870173367 BIJOSAR ()
34 MOHANLALGANJ UP-32-008-054-001/74
(KARAN PUR) 		3132008000NRG23200720220083803 20/07/2022 RAM DAS 3132008WL007744 RAM DAS 00027 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173368 RAM DAS ()
35 MOHANLALGANJ UP-32-008-063-001/305
(BAGHAUNA) 		3132008000NRG23190720220082713 20/07/2022 RAM SUMIRAN 3132008WL007620 RAM SUMIRAN 00027 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173566 RAM SUMIRAN ()
36 MOHANLALGANJ UP-32-008-071-001/67
(MEERAKH NAGAR) 		3132008000NRG23200720220084301 20/07/2022 LALLU 3132008WL007790 LALLU 00027 BKID0ARYAGB 1278 1278 Processed 12/08/2022 3870173363 LALLU ()
37 MOHANLALGANJ UP-32-008-075-001/275
(NANDAULI RAMDASPUR) 		3132008000NRG23200720220083820 20/07/2022 kamlesh 3132008WL007749 kamlesh 00027 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173609 kamlesh ()
38 MOHANLALGANJ UP-32-008-095-001/352
(SHAH MO PUR APAIYA) 		3132008000NRG23200720220084228 20/07/2022 RAM KARAN 3132008WL007781 RAM KARAN 00027 BKID0ARYAGB 213 213 Processed 12/08/2022 3870173438 RAM KARAN ()
SubTotal 36849 36849
39 MOHANLALGANJ UP-32-008-048-001/310
(JABRAULI) 		3132008000NRG23190720220082414 20/07/2022 RAVI RAWAT 3132008WL007589 RAVI RAWAT 00045 BARB0MOHANL 1065 1065 Processed 11/08/2022 3870173681 RAVI RAWAT ()
40 MOHANLALGANJ UP-32-008-048-001/646
(JABRAULI) 		3132008000NRG23190720220082430 20/07/2022 LALLAN 3132008WL007590 LALLAN 00045 BARB0MOHANL 1491 1491 Processed 11/08/2022 3870173680 LALLAN ()
41 MOHANLALGANJ UP-32-008-048-001/646
(JABRAULI) 		3132008000NRG23190720220082429 20/07/2022 LALLAN 3132008WL007590 LALLAN 00045 BARB0MOHANL 213 213 Processed 11/08/2022 3870173679 LALLAN ()
SubTotal 2769 2769
42 MOHANLALGANJ UP-32-008-022-001/155
(BRAMHDASPUR) 		3132008000NRG23190720220082695 20/07/2022 RAJARAM 3132008WL007619 RAJARAM 00045 BARB0NIGOHA 1491 1491 Processed 11/08/2022 3870173682 RAJARAM ()
43 MOHANLALGANJ UP-32-008-028-001/316
(DAKHINA SHEKHPUR) 		3132008000NRG23200720220084337 20/07/2022 Amreesh 3132008WL007791 Amreesh 00045 BARB0NIGOHA 1491 1491 Processed 11/08/2022 3870173687 Amreesh ()
44 MOHANLALGANJ UP-32-008-028-001/318
(DAKHINA SHEKHPUR) 		3132008000NRG23200720220084339 20/07/2022 Umesh 3132008WL007791 Umesh 00045 BARB0NIGOHA 1491 1491 Processed 11/08/2022 3870173735 Umesh ()
45 MOHANLALGANJ UP-32-008-028-001/79
(DAKHINA SHEKHPUR) 		3132008000NRG23200720220084356 20/07/2022 SHIV PYARI 3132008WL007791 SHIV PYARI 00045 BARB0NIGOHA 213 213 Processed 11/08/2022 3870173732 SHIV PYARI ()
46 MOHANLALGANJ UP-32-008-028-001/79
(DAKHINA SHEKHPUR) 		3132008000NRG23190720220082665 20/07/2022 SHIV PYARI 3132008WL007613 SHIV PYARI 00045 BARB0NIGOHA 852 852 Processed 11/08/2022 3870173733 SHIV PYARI ()
47 MOHANLALGANJ UP-32-008-053-001/289
(KANTA KARAUNDI) 		3132008000NRG23200720220083993 20/07/2022 Rahul Yadav 3132008WL007761 Rahul Yadav 00045 BARB0NIGOHA 639 639 Processed 11/08/2022 3870173654 Rahul Yadav ()
48 MOHANLALGANJ UP-32-008-053-001/383
(KANTA KARAUNDI) 		3132008000NRG23200720220084004 20/07/2022 VINOD KUMAR 3132008WL007761 VINOD KUMAR 00045 BARB0NIGOHA 639 639 Processed 11/08/2022 3870173684 VINOD KUMAR ()
49 MOHANLALGANJ UP-32-008-053-001/419
(KANTA KARAUNDI) 		3132008000NRG23200720220084010 20/07/2022 SHYAM LAL 3132008WL007761 SHYAM LAL 00045 BARB0NIGOHA 426 426 Processed 11/08/2022 3870173688 SHYAM LAL ()
50 MOHANLALGANJ UP-32-008-054-001/109
(KARAN PUR) 		3132008000NRG23200720220083791 20/07/2022 AMAR SINGH 3132008WL007744 AMAR SINGH 00045 BARB0NIGOHA 426 426 Processed 11/08/2022 3870173665 AMAR SINGH ()
51 MOHANLALGANJ UP-32-008-063-001/207
(LALPUR) 		3132008000NRG23190720220082473 20/07/2022 CHOTE LAL 3132008WL007597 CHOTE LAL 00045 BARB0NIGOHA 1491 1491 Processed 11/08/2022 3870173662 CHOTE LAL ()
52 MOHANLALGANJ UP-32-008-066-001/163
(MANGTAIYA) 		3132008000NRG23200720220084102 20/07/2022 renu 3132008WL007772 renu 00045 BARB0NIGOHA 1065 1065 Processed 11/08/2022 3870173664 renu ()
53 MOHANLALGANJ UP-32-008-066-001/228
(MANGTAIYA) 		3132008000NRG23200720220084106 20/07/2022 Pradeep 3132008WL007772 Pradeep 00045 BARB0NIGOHA 1278 1278 Processed 11/08/2022 3870173663 Pradeep ()
54 MOHANLALGANJ UP-32-008-071-001/180
(MEERAKH NAGAR) 		3132008000NRG23200720220084288 20/07/2022 OM PRAKASH 3132008WL007790 OM PRAKASH 00045 BARB0NIGOHA 1491 1491 Processed 11/08/2022 3870173689 OM PRAKASH ()
55 MOHANLALGANJ UP-32-008-071-001/256
(MEERAKH NAGAR) 		3132008000NRG23200720220084291 20/07/2022 DEEPAK KUMAR 3132008WL007790 DEEPAK KUMAR 00045 BARB0NIGOHA 852 852 Processed 11/08/2022 3870173728 DEEPAK KUMAR ()
56 MOHANLALGANJ UP-32-008-071-001/499
(MEERAKH NAGAR) 		3132008000NRG23190720220082637 20/07/2022 FHOOL KUMAR 3132008WL007610 FHOOL KUMAR 00045 BARB0NIGOHA 1491 1491 Processed 11/08/2022 3870173660 FHOOL KUMAR ()
57 MOHANLALGANJ UP-32-008-071-001/542
(MEERAKH NAGAR) 		3132008000NRG23190720220082639 20/07/2022 salman 3132008WL007610 salman 00045 BARB0NIGOHA 1491 1491 Processed 11/08/2022 3870173686 salman ()
58 MOHANLALGANJ UP-32-008-071-001/543
(MEERAKH NAGAR) 		3132008000NRG23190720220082640 20/07/2022 kailash 3132008WL007610 kailash 00045 BARB0NIGOHA 1491 1491 Processed 11/08/2022 3870173722 kailash ()
59 MOHANLALGANJ UP-32-008-071-001/551
(MEERAKH NAGAR) 		3132008000NRG23200720220083707 20/07/2022 Imran 3132008WL007733 Imran 00045 BARB0NIGOHA 1491 1491 Processed 11/08/2022 3870173721 Imran ()
60 MOHANLALGANJ UP-32-008-075-001/1
(RAMDASPUR) 		3132008000NRG23200720220083919 20/07/2022 MANJU 3132008WL007759 MANJU 00045 BARB0NIGOHA 1065 1065 Processed 11/08/2022 3870173726 MANJU ()
61 MOHANLALGANJ UP-32-008-075-001/1
(RAMDASPUR) 		3132008000NRG23200720220083918 20/07/2022 SARVESH 3132008WL007759 SARVESH 00045 BARB0NIGOHA 1065 1065 Processed 11/08/2022 3870173695 SARVESH ()
62 MOHANLALGANJ UP-32-008-075-001/119
(NANDAULI RAMDASPUR) 		3132008000NRG23200720220083814 20/07/2022 HARISHCHANDRA 3132008WL007749 HARISHCHANDRA 00045 BARB0NIGOHA 1065 1065 Processed 11/08/2022 3870173655 HARISHCHANDRA ()
63 MOHANLALGANJ UP-32-008-075-001/19
(RAMDASPUR) 		3132008000NRG23200720220083921 20/07/2022 SUNITA DEVI 3132008WL007759 SUNITA DEVI 00045 BARB0NIGOHA 1065 1065 Processed 11/08/2022 3870173727 SUNITA DEVI ()
64 MOHANLALGANJ UP-32-008-075-001/194
(NANDAULI RAMDASPUR) 		3132008000NRG23200720220083816 20/07/2022 HANSRAJ 3132008WL007749 HANSRAJ 00045 BARB0NIGOHA 426 426 Processed 11/08/2022 3870173696 HANSRAJ ()
65 MOHANLALGANJ UP-32-008-075-001/256
(NANDAULI RAMDASPUR) 		3132008000NRG23200720220083819 20/07/2022 GUDDI 3132008WL007749 GUDDI 00045 BARB0NIGOHA 1491 1491 Processed 11/08/2022 3870173683 GUDDI ()
66 MOHANLALGANJ UP-32-008-075-001/30
(RAMDASPUR) 		3132008000NRG23200720220083925 20/07/2022 RAMRATI 3132008WL007759 RAMRATI 00045 BARB0NIGOHA 1065 1065 Processed 11/08/2022 3870173659 RAMRATI ()
67 MOHANLALGANJ UP-32-008-075-001/304
(RAMDASPUR) 		3132008000NRG23200720220083926 20/07/2022 DEEPA 3132008WL007759 DEEPA 00045 BARB0NIGOHA 1065 1065 Processed 11/08/2022 3870173724 DEEPA ()
68 MOHANLALGANJ UP-32-008-075-001/314
(NANDAULI RAMDASPUR) 		3132008000NRG23200720220083822 20/07/2022 KANTI DEVI 3132008WL007749 KANTI DEVI 00045 BARB0NIGOHA 426 426 Processed 11/08/2022 3870173694 KANTI DEVI ()
69 MOHANLALGANJ UP-32-008-075-001/426
(RAMDASPUR) 		3132008000NRG23200720220083928 20/07/2022 BUDDHI LAL 3132008WL007759 BUDDHI LAL 00045 BARB0NIGOHA 1065 1065 Processed 11/08/2022 3870173731 BUDDHI LAL ()
70 MOHANLALGANJ UP-32-008-075-001/494
(NANDAULI RAMDASPUR) 		3132008000NRG23200720220083827 20/07/2022 Pradeep 3132008WL007749 Pradeep 00045 BARB0NIGOHA 1278 1278 Processed 11/08/2022 3870173734 Pradeep ()
71 MOHANLALGANJ UP-32-008-075-001/63
(RAMDASPUR) 		3132008000NRG23200720220083931 20/07/2022 PINTU 3132008WL007759 PINTU 00045 BARB0NIGOHA 1065 1065 Processed 11/08/2022 3870173730 PINTU ()
72 MOHANLALGANJ UP-32-008-076-001/120
(NATAULI) 		3132008000NRG23200720220083858 20/07/2022 Shyam 3132008WL007751 Shyam 00045 BARB0NIGOHA 1491 1491 Processed 11/08/2022 3870173698 Shyam ()
73 MOHANLALGANJ UP-32-008-076-001/129
(NATAULI) 		3132008000NRG23200720220083873 20/07/2022 gaya prasad 3132008WL007752 gaya prasad 00045 BARB0NIGOHA 1278 1278 Processed 11/08/2022 3870173718 gaya prasad ()
74 MOHANLALGANJ UP-32-008-076-001/237
(NATAULI) 		3132008000NRG23200720220083861 20/07/2022 Ram Sagar 3132008WL007751 Ram Sagar 00045 BARB0NIGOHA 1065 1065 Processed 11/08/2022 3870173693 Ram Sagar ()
75 MOHANLALGANJ UP-32-008-076-001/269
(NATAULI) 		3132008000NRG23200720220083874 20/07/2022 ANUP KUMAR 3132008WL007752 ANUP KUMAR 00045 BARB0NIGOHA 1278 1278 Processed 11/08/2022 3870173699 ANUP KUMAR ()
76 MOHANLALGANJ UP-32-008-076-001/331
(NATAULI) 		3132008000NRG23200720220083864 20/07/2022 Sunil kumar 3132008WL007751 Sunil kumar 00045 BARB0NIGOHA 1491 1491 Processed 11/08/2022 3870173729 Sunil kumar ()
77 MOHANLALGANJ UP-32-008-076-001/339
(NATAULI) 		3132008000NRG23200720220083865 20/07/2022 Keshan 3132008WL007751 Keshan 00045 BARB0NIGOHA 1491 1491 Processed 11/08/2022 3870173715 Keshan ()
78 MOHANLALGANJ UP-32-008-076-001/344
(NATAULI) 		3132008000NRG23200720220083875 20/07/2022 Ramanand Babulal Kanojiya 3132008WL007752 Ramanand Babulal Kanojiya 00045 BARB0NIGOHA 1278 1278 Processed 11/08/2022 3870173653 Ramanand Babulal Kanojiya ()
79 MOHANLALGANJ UP-32-008-076-001/351
(NATAULI) 		3132008000NRG23200720220083867 20/07/2022 MEERA DEVI 3132008WL007751 MEERA DEVI 00045 BARB0NIGOHA 1491 1491 Processed 11/08/2022 3870173656 MEERA DEVI ()
80 MOHANLALGANJ UP-32-008-076-001/39
(NATAULI) 		3132008000NRG23200720220083868 20/07/2022 RAJ NARAYAN 3132008WL007751 RAJ NARAYAN 00045 BARB0NIGOHA 1491 1491 Processed 11/08/2022 3870173720 RAJ NARAYAN ()
81 MOHANLALGANJ UP-32-008-076-001/46
(NATAULI) 		3132008000NRG23200720220083869 20/07/2022 RAM SHANKER 3132008WL007751 RAM SHANKER 00045 BARB0NIGOHA 1491 1491 Processed 11/08/2022 3870173692 RAM SHANKER ()
82 MOHANLALGANJ UP-32-008-076-001/62
(NATAULI) 		3132008000NRG23200720220083871 20/07/2022 DINESH kumar 3132008WL007751 DINESH kumar 00045 BARB0NIGOHA 1491 1491 Processed 11/08/2022 3870173711 DINESH kumar ()
83 MOHANLALGANJ UP-32-008-084-001/1014
(RAGHUNATH KHERA) 		3132008000NRG23200720220084201 20/07/2022 Guddan devi 3132008WL007777 Guddan devi 00045 BARB0NIGOHA 1491 1491 Processed 11/08/2022 3870173657 Guddan devi ()
84 MOHANLALGANJ UP-32-008-084-001/1030
(RAGHUNATH KHERA) 		3132008000NRG23200720220084203 20/07/2022 Asha devi 3132008WL007777 Asha devi 00045 BARB0NIGOHA 1491 1491 Processed 11/08/2022 3870173661 Asha devi ()
85 MOHANLALGANJ UP-32-008-084-001/1039
(RAGHUNATH KHERA) 		3132008000NRG23200720220084204 20/07/2022 Seema devi 3132008WL007777 Seema devi 00045 BARB0NIGOHA 1491 1491 Processed 11/08/2022 3870173712 Seema devi ()
86 MOHANLALGANJ UP-32-008-084-001/1047
(RAGHUNATH KHERA) 		3132008000NRG23200720220084205 20/07/2022 Sahaj ram 3132008WL007777 Sahaj ram 00045 BARB0NIGOHA 1491 1491 Processed 11/08/2022 3870173716 Sahaj ram ()
87 MOHANLALGANJ UP-32-008-084-001/1173
(RAGHUNATH KHERA) 		3132008000NRG23200720220084207 20/07/2022 Soni 3132008WL007777 Soni 00045 BARB0NIGOHA 1491 1491 Processed 11/08/2022 3870173725 Soni ()
88 MOHANLALGANJ UP-32-008-084-001/1248
(RAGHUNATH KHERA) 		3132008000NRG23200720220084208 20/07/2022 Anita 3132008WL007777 Anita 00045 BARB0NIGOHA 1491 1491 Processed 11/08/2022 3870173658 Anita ()
89 MOHANLALGANJ UP-32-008-084-001/58
(RAGHUNATH KHERA) 		3132008000NRG23200720220084211 20/07/2022 Anuj kumar 3132008WL007777 Anuj kumar 00045 BARB0NIGOHA 1491 1491 Processed 11/08/2022 3870173685 Anuj kumar ()
90 MOHANLALGANJ UP-32-008-090-001/1103
(RATI) 		3132008000NRG23190720220082361 20/07/2022 Devi prasad 3132008WL007581 Devi prasad 00045 BARB0NIGOHA 639 639 Processed 11/08/2022 3870173697 Devi prasad ()
91 MOHANLALGANJ UP-32-008-090-001/1107
(RATI) 		3132008000NRG23200720220084380 20/07/2022 HARI PRASAD 3132008WL007799 HARI PRASAD 00045 BARB0NIGOHA 213 213 Processed 11/08/2022 3870173713 HARI PRASAD ()
92 MOHANLALGANJ UP-32-008-090-001/1113
(RATI) 		3132008000NRG23190720220082362 20/07/2022 Nand kishor 3132008WL007581 Nand kishor 00045 BARB0NIGOHA 639 639 Processed 11/08/2022 3870173723 Nand kishor ()
93 MOHANLALGANJ UP-32-008-090-001/1358
(RATI) 		3132008000NRG23190720220082369 20/07/2022 RAMMOHAN 3132008WL007581 RAMMOHAN 00045 BARB0NIGOHA 639 639 Processed 11/08/2022 3870173719 RAMMOHAN ()
94 MOHANLALGANJ UP-32-008-090-001/1451
(RATI) 		3132008000NRG23200720220084388 20/07/2022 RADHA DEVI 3132008WL007799 RADHA DEVI 00045 BARB0NIGOHA 1278 1278 Processed 11/08/2022 3870173717 RADHA DEVI ()
95 MOHANLALGANJ UP-32-008-096-001/413
(SHERPUR LAVAL) 		3132008000NRG23200720220083806 20/07/2022 HARIKESH 3132008WL007744 HARIKESH 00045 BARB0NIGOHA 1491 1491 Processed 11/08/2022 3870173691 HARIKESH ()
96 MOHANLALGANJ UP-32-008-111-001/403
(BRAMHDASPUR) 		3132008000NRG23190720220082711 20/07/2022 Pacchu Lal 3132008WL007619 Pacchu Lal 00045 BARB0NIGOHA 1491 1491 Processed 11/08/2022 3870173714 Pacchu Lal ()
97 MOHANLALGANJ UP-32-008-111-001/404
(BRAMHDASPUR) 		3132008000NRG23190720220082712 20/07/2022 Ram Autar 3132008WL007619 Ram Autar 00045 BARB0NIGOHA 1491 1491 Processed 11/08/2022 3870173690 Ram Autar ()
SubTotal 65604 65604
98 MOHANLALGANJ UP-32-008-035-001/354
(DEWARIYA BHAROSAWA) 		3132008000NRG23200720220083767 20/07/2022 PREMA 3132008WL007741 PREMA 00045 BARB0SISEND 1065 1065 Processed 11/08/2022 3870173651 PREMA ()
99 MOHANLALGANJ UP-32-008-038-001/150
(DHANUA SAND) 		3132008000NRG23190720220082523 20/07/2022 KAMLESH 3132008WL007601 KAMLESH 00045 BARB0SISEND 1491 1491 Processed 11/08/2022 3870173742 KAMLESH ()
100 MOHANLALGANJ UP-32-008-038-001/150
(DHANUA SAND) 		3132008000NRG23190720220082524 20/07/2022 KAMLESH 3132008WL007601 KAMLESH 00045 BARB0SISEND 1491 1491 Processed 11/08/2022 3870173743 KAMLESH ()
101 MOHANLALGANJ UP-32-008-038-001/266
(DHANUA SAND) 		3132008000NRG23190720220082537 20/07/2022 GANGA CHARAN 3132008WL007601 GANGA CHARAN 00045 BARB0SISEND 1491 1491 Processed 11/08/2022 3870173737 GANGA CHARAN ()
102 MOHANLALGANJ UP-32-008-038-001/293
(DHANUA SAND) 		3132008000NRG23190720220082540 20/07/2022 ASHARANI 3132008WL007601 ASHARANI 00045 BARB0SISEND 1491 1491 Processed 11/08/2022 3870173741 ASHARANI ()
103 MOHANLALGANJ UP-32-008-038-001/293
(DHANUA SAND) 		3132008000NRG23190720220082541 20/07/2022 ASHARANI 3132008WL007601 ASHARANI 00045 BARB0SISEND 1491 1491 Processed 11/08/2022 3870173740 ASHARANI ()
104 MOHANLALGANJ UP-32-008-044-001/454
(GOVIND PUR) 		3132008000NRG23190720220082678 20/07/2022 PINTU 3132008WL007615 PINTU 00045 BARB0SISEND 1065 1065 Processed 11/08/2022 3870173764 PINTU ()
105 MOHANLALGANJ UP-32-008-058-001/141
(KODARA RAIPUR) 		3132008000NRG23190720220082491 20/07/2022 Suresh 3132008WL007599 Suresh 00045 BARB0SISEND 2130 2130 Processed 11/08/2022 3870173747 Suresh ()
106 MOHANLALGANJ UP-32-008-058-001/258
(KODARA RAIPUR) 		3132008000NRG23190720220082497 20/07/2022 Vinod kumar 3132008WL007599 Vinod kumar 00045 BARB0SISEND 1917 1917 Processed 11/08/2022 3870173754 Vinod kumar ()
107 MOHANLALGANJ UP-32-008-058-001/70
(KODARA RAIPUR) 		3132008000NRG23190720220082505 20/07/2022 Malti 3132008WL007599 Malti 00045 BARB0SISEND 1917 1917 Processed 11/08/2022 3870173749 Malti ()
108 MOHANLALGANJ UP-32-008-062-001/333
(KUSMAURA) 		3132008000NRG23200720220083722 20/07/2022 kamlesh kumari 3132008WL007734 kamlesh kumari 00045 BARB0SISEND 639 639 Processed 11/08/2022 3870173748 kamlesh kumari ()
109 MOHANLALGANJ UP-32-008-066-001/233
(MANGTAIYA) 		3132008000NRG23200720220084107 20/07/2022 tapeshwari 3132008WL007772 tapeshwari 00045 BARB0SISEND 426 426 Processed 11/08/2022 3870173756 tapeshwari ()
110 MOHANLALGANJ UP-32-008-066-001/243
(MANGTAIYA) 		3132008000NRG23200720220084108 20/07/2022 krishna wati 3132008WL007772 krishna wati 00045 BARB0SISEND 1065 1065 Processed 11/08/2022 3870173759 krishna wati ()
111 MOHANLALGANJ UP-32-008-066-001/249
(MANGTAIYA) 		3132008000NRG23190720220082482 20/07/2022 MEERA 3132008WL007598 MEERA 00045 BARB0SISEND 1491 1491 Processed 11/08/2022 3870173761 MEERA ()
112 MOHANLALGANJ UP-32-008-066-001/262
(MANGTAIYA) 		3132008000NRG23200720220084109 20/07/2022 ashok 3132008WL007772 ashok 00045 BARB0SISEND 426 426 Processed 11/08/2022 3870173755 ashok ()
113 MOHANLALGANJ UP-32-008-066-001/27
(MANGTAIYA) 		3132008000NRG23190720220082483 20/07/2022 savitri devi 3132008WL007598 savitri devi 00045 BARB0SISEND 1491 1491 Processed 11/08/2022 3870173758 savitri devi ()
114 MOHANLALGANJ UP-32-008-066-001/302
(MANGTAIYA) 		3132008000NRG23200720220084111 20/07/2022 shridevi 3132008WL007772 shridevi 00045 BARB0SISEND 1065 1065 Processed 11/08/2022 3870173751 shridevi ()
115 MOHANLALGANJ UP-32-008-066-001/306
(MANGTAIYA) 		3132008000NRG23200720220084112 20/07/2022 rajaram 3132008WL007772 rajaram 00045 BARB0SISEND 1278 1278 Processed 11/08/2022 3870173753 rajaram ()
116 MOHANLALGANJ UP-32-008-066-001/311
(MANGTAIYA) 		3132008000NRG23200720220084113 20/07/2022 rajaram 3132008WL007772 rajaram 00045 BARB0SISEND 426 426 Processed 11/08/2022 3870173757 rajaram ()
117 MOHANLALGANJ UP-32-008-066-001/313
(MANGTAIYA) 		3132008000NRG23200720220084114 20/07/2022 nirmala 3132008WL007772 nirmala 00045 BARB0SISEND 1278 1278 Processed 11/08/2022 3870173763 nirmala ()
118 MOHANLALGANJ UP-32-008-066-001/507
(MANGTAIYA) 		3132008000NRG23200720220084122 20/07/2022 ramchandra 3132008WL007772 ramchandra 00045 BARB0SISEND 426 426 Processed 11/08/2022 3870173762 ramchandra ()
119 MOHANLALGANJ UP-32-008-066-001/519
(MANGTAIYA) 		3132008000NRG23200720220084126 20/07/2022 gudiya 3132008WL007772 gudiya 00045 BARB0SISEND 1065 1065 Processed 11/08/2022 3870173746 gudiya ()
120 MOHANLALGANJ UP-32-008-066-001/63
(MANGTAIYA) 		3132008000NRG23200720220084128 20/07/2022 kaushlya 3132008WL007772 kaushlya 00045 BARB0SISEND 213 213 Processed 11/08/2022 3870173752 kaushlya ()
121 MOHANLALGANJ UP-32-008-072-001/222
(MEERANPUR) 		3132008000NRG23200720220083727 20/07/2022 NURI PARVIN 3132008WL007735 NURI PARVIN 00045 BARB0SISEND 1491 1491 Processed 11/08/2022 3870173744 NURI PARVIN ()
122 MOHANLALGANJ UP-32-008-072-001/6
(MEERANPUR) 		3132008000NRG23200720220083728 20/07/2022 RAM DULARI 3132008WL007735 RAM DULARI 00045 BARB0SISEND 1491 1491 Processed 11/08/2022 3870173750 RAM DULARI ()
123 MOHANLALGANJ UP-32-008-072-001/6
(MEERANPUR) 		3132008000NRG23200720220083780 20/07/2022 RAM DULARI 3132008WL007742 RAM DULARI 00045 BARB0SISEND 426 426 Processed 11/08/2022 3870173652 RAM DULARI ()
124 MOHANLALGANJ UP-32-008-072-001/92
(MEERANPUR) 		3132008000NRG23200720220083784 20/07/2022 VITANA 3132008WL007742 VITANA 00045 BARB0SISEND 852 852 Processed 11/08/2022 3870173745 VITANA ()
125 MOHANLALGANJ UP-32-008-079-001/1090
(PARASPUR THATTHA) 		3132008000NRG23200720220083907 20/07/2022 GOVIND PRASAD 3132008WL007756 GOVIND PRASAD 00045 BARB0SISEND 1491 1491 Processed 11/08/2022 3870173760 GOVIND PRASAD ()
126 MOHANLALGANJ UP-32-008-098-001/189
(SISENDI) 		3132008000NRG23200720220083785 20/07/2022 SRIPAL 3132008WL007742 SRIPAL 00045 BARB0SISEND 1491 1491 Processed 11/08/2022 3870173738 SRIPAL ()
127 MOHANLALGANJ UP-32-008-098-001/502
(SISENDI) 		3132008000NRG23200720220083736 20/07/2022 Ravi chandra 3132008WL007736 Ravi chandra 00045 BARB0SISEND 1491 1491 Processed 11/08/2022 3870173736 Ravi chandra ()
128 MOHANLALGANJ UP-32-008-098-001/695
(SISENDI) 		3132008000NRG23200720220083734 20/07/2022 JEET BAHADUR 3132008WL007735 JEET BAHADUR 00045 BARB0SISEND 1491 1491 Processed 11/08/2022 3870173739 JEET BAHADUR ()
SubTotal 37062 37062
129 MOHANLALGANJ UP-32-008-031-001/34
(DAUDNAGAR) 		3132008000NRG23200720220083898 20/07/2022 maya devi 3132008WL007754 maya devi 00048 BKID0006811 639 639 Processed 11/08/2022 3870173650 maya devi ()
130 MOHANLALGANJ UP-32-008-031-001/59
(DAUDNAGAR) 		3132008000NRG23200720220083900 20/07/2022 Siyaram 3132008WL007754 Siyaram 00048 BKID0006811 639 639 Processed 11/08/2022 3870173767 Siyaram ()
131 MOHANLALGANJ UP-32-008-048-001/583
(JABRAULI) 		3132008000NRG23200720220084178 20/07/2022 Nand Kishore 3132008WL007775 Nand Kishore 00048 BKID0006811 1278 1278 Processed 11/08/2022 3870173768 Nand Kishore ()
132 MOHANLALGANJ UP-32-008-094-001/100
(SARTHUWA) 		3132008000NRG23190720220082602 20/07/2022 MAYA 3132008WL007608 MAYA 00048 BKID0006811 1491 1491 Processed 11/08/2022 3870173624 MAYA ()
133 MOHANLALGANJ UP-32-008-094-001/162
(SARTHUWA) 		3132008000NRG23190720220082607 20/07/2022 KESHWATI 3132008WL007608 KESHWATI 00048 BKID0006811 1278 1278 Processed 11/08/2022 3870173765 KESHWATI ()
134 MOHANLALGANJ UP-32-008-094-001/257
(SARTHUWA) 		3132008000NRG23190720220082613 20/07/2022 RAKESH 3132008WL007608 RAKESH 00048 BKID0006811 1278 1278 Processed 11/08/2022 3870173623 RAKESH ()
135 MOHANLALGANJ UP-32-008-094-001/63
(SARTHUWA) 		3132008000NRG23190720220082616 20/07/2022 RADHA 3132008WL007608 RADHA 00048 BKID0006811 1491 1491 Processed 11/08/2022 3870173766 RADHA ()
136 MOHANLALGANJ UP-32-008-094-001/71
(SARTHUWA) 		3132008000NRG23190720220082618 20/07/2022 Vikash Kumar 3132008WL007608 Vikash Kumar 00048 BKID0006811 1491 1491 Processed 11/08/2022 3870173769 Vikash Kumar ()
SubTotal 9585 9585
137 MOHANLALGANJ UP-32-008-051-001/660
(HASANPUR) 		3132008000NRG23200720220083641 20/07/2022 MANEESH KUMAR 3132008WL007729 MANEESH KUMAR 00048 BKID0006816 639 639 Processed 11/08/2022 3870173791 MANEESH KUMAR ()
138 MOHANLALGANJ UP-32-008-053-001/24
(KANTA KARAUNDI) 		3132008000NRG23200720220083987 20/07/2022 NARENDRA KUMAR 3132008WL007761 NARENDRA KUMAR 00048 BKID0006816 639 639 Processed 11/08/2022 3870173621 NARENDRA KUMAR ()
139 MOHANLALGANJ UP-32-008-053-001/30
(KANTA KARAUNDI) 		3132008000NRG23200720220083994 20/07/2022 SHIVAM 3132008WL007761 SHIVAM 00048 BKID0006816 426 426 Processed 11/08/2022 3870173620 SHIVAM ()
140 MOHANLALGANJ UP-32-008-073-001/1055
(NAVEE NAGAR NAGRAM) 		3132008000NRG23200720220083672 20/07/2022 VINAY 3132008WL007732 VINAY 00048 BKID0006816 1491 1491 Processed 11/08/2022 3870173794 VINAY ()
141 MOHANLALGANJ UP-32-008-073-001/1177
(NAVEE NAGAR NAGRAM) 		3132008000NRG23200720220083675 20/07/2022 YASHODA 3132008WL007732 YASHODA 00048 BKID0006816 1491 1491 Processed 11/08/2022 3870173784 YASHODA ()
142 MOHANLALGANJ UP-32-008-073-001/316
(NAVEE NAGAR NAGRAM) 		3132008000NRG23200720220083682 20/07/2022 Ragini 3132008WL007732 Ragini 00048 BKID0006816 1491 1491 Processed 11/08/2022 3870173790 Ragini ()
143 MOHANLALGANJ UP-32-008-073-001/373
(NAVEE NAGAR NAGRAM) 		3132008000NRG23200720220083683 20/07/2022 SAKEENA 3132008WL007732 SAKEENA 00048 BKID0006816 1491 1491 Processed 11/08/2022 3870173793 SAKEENA ()
144 MOHANLALGANJ UP-32-008-073-001/400
(NAVEE NAGAR NAGRAM) 		3132008000NRG23200720220083684 20/07/2022 VIJAY KUMARI 3132008WL007732 VIJAY KUMARI 00048 BKID0006816 1491 1491 Processed 11/08/2022 3870173771 VIJAY KUMARI ()
145 MOHANLALGANJ UP-32-008-073-001/461
(NAVEE NAGAR NAGRAM) 		3132008000NRG23200720220083685 20/07/2022 KOKILA 3132008WL007732 KOKILA 00048 BKID0006816 1491 1491 Processed 11/08/2022 3870173796 KOKILA ()
146 MOHANLALGANJ UP-32-008-073-001/463
(NAVEE NAGAR NAGRAM) 		3132008000NRG23200720220083686 20/07/2022 REKHA 3132008WL007732 REKHA 00048 BKID0006816 1491 1491 Processed 11/08/2022 3870173781 REKHA ()
147 MOHANLALGANJ UP-32-008-073-001/463
(NAVEE NAGAR NAGRAM) 		3132008000NRG23200720220083687 20/07/2022 ROHIT 3132008WL007732 ROHIT 00048 BKID0006816 1491 1491 Processed 11/08/2022 3870173774 ROHIT ()
148 MOHANLALGANJ UP-32-008-073-001/619
(NAVEE NAGAR NAGRAM) 		3132008000NRG23200720220083692 20/07/2022 KALEEM 3132008WL007732 KALEEM 00048 BKID0006816 1491 1491 Processed 11/08/2022 3870173777 KALEEM ()
149 MOHANLALGANJ UP-32-008-073-001/624
(NAVEE NAGAR NAGRAM) 		3132008000NRG23200720220083693 20/07/2022 RANU 3132008WL007732 RANU 00048 BKID0006816 1491 1491 Processed 11/08/2022 3870173787 RANU ()
150 MOHANLALGANJ UP-32-008-073-001/625
(NAVEE NAGAR NAGRAM) 		3132008000NRG23200720220083694 20/07/2022 AMAR 3132008WL007732 AMAR 00048 BKID0006816 1491 1491 Processed 11/08/2022 3870173786 AMAR ()
151 MOHANLALGANJ UP-32-008-073-001/625
(NAVEE NAGAR NAGRAM) 		3132008000NRG23200720220083695 20/07/2022 KAJAL 3132008WL007732 KAJAL 00048 BKID0006816 1491 1491 Processed 11/08/2022 3870173789 KAJAL ()
152 MOHANLALGANJ UP-32-008-073-001/641
(NAVEE NAGAR NAGRAM) 		3132008000NRG23200720220083696 20/07/2022 Pinki 3132008WL007732 Pinki 00048 BKID0006816 1491 1491 Processed 11/08/2022 3870173785 Pinki ()
153 MOHANLALGANJ UP-32-008-073-001/643
(NAVEE NAGAR NAGRAM) 		3132008000NRG23200720220083697 20/07/2022 Reena 3132008WL007732 Reena 00048 BKID0006816 1491 1491 Processed 11/08/2022 3870173788 Reena ()
154 MOHANLALGANJ UP-32-008-073-001/661
(NAVEE NAGAR NAGRAM) 		3132008000NRG23200720220083698 20/07/2022 SHIVA 3132008WL007732 SHIVA 00048 BKID0006816 1491 1491 Processed 11/08/2022 3870173782 SHIVA ()
155 MOHANLALGANJ UP-32-008-095-001/113
(SHAH MO PUR APAIYA) 		3132008000NRG23200720220084216 20/07/2022 SANGEET KUMAR 3132008WL007781 SANGEET KUMAR 00048 BKID0006816 213 213 Processed 11/08/2022 3870173783 SANGEET KUMAR ()
156 MOHANLALGANJ UP-32-008-095-001/121
(SHAH MO PUR APAIYA) 		3132008000NRG23200720220084219 20/07/2022 SUNIL 3132008WL007781 SUNIL 00048 BKID0006816 1491 1491 Processed 11/08/2022 3870173773 SUNIL ()
157 MOHANLALGANJ UP-32-008-095-001/189
(SHAH MO PUR APAIYA) 		3132008000NRG23200720220084223 20/07/2022 LALLURAAM 3132008WL007781 LALLURAAM 00048 BKID0006816 1065 1065 Processed 11/08/2022 3870173772 LALLURAAM ()
158 MOHANLALGANJ UP-32-008-095-001/30
(SHAH MO PUR APAIYA) 		3132008000NRG23200720220084226 20/07/2022 RAJESH KUMAR 3132008WL007781 RAJESH KUMAR 00048 BKID0006816 852 852 Processed 11/08/2022 3870173775 RAJESH KUMAR ()
159 MOHANLALGANJ UP-32-008-095-001/399
(SHAH MO PUR APAIYA) 		3132008000NRG23200720220084229 20/07/2022 DAYARAM 3132008WL007781 DAYARAM 00048 BKID0006816 1491 1491 Processed 11/08/2022 3870173770 DAYARAM ()
160 MOHANLALGANJ UP-32-008-095-001/417
(SHAH MO PUR APAIYA) 		3132008000NRG23190720220082315 20/07/2022 CHANDRA KUMAR 3132008WL007578 CHANDRA KUMAR 00048 BKID0006816 1491 1491 Processed 11/08/2022 3870173622 CHANDRA KUMAR ()
161 MOHANLALGANJ UP-32-008-095-001/472
(SHAH MO PUR APAIYA) 		3132008000NRG23200720220084230 20/07/2022 REKHA 3132008WL007781 REKHA 00048 BKID0006816 1491 1491 Processed 11/08/2022 3870173776 REKHA ()
162 MOHANLALGANJ UP-32-008-095-001/483
(SHAH MO PUR APAIYA) 		3132008000NRG23190720220082316 20/07/2022 Shivani 3132008WL007578 Shivani 00048 BKID0006816 852 852 Processed 11/08/2022 3870173778 Shivani ()
163 MOHANLALGANJ UP-32-008-095-001/488
(SHAH MO PUR APAIYA) 		3132008000NRG23200720220084231 20/07/2022 AJAY KUMAR 3132008WL007781 AJAY KUMAR 00048 BKID0006816 213 213 Processed 11/08/2022 3870173795 AJAY KUMAR ()
164 MOHANLALGANJ UP-32-008-095-001/50
(SHAH MO PUR APAIYA) 		3132008000NRG23200720220084232 20/07/2022 BHUIYADEEN 3132008WL007781 BHUIYADEEN 00048 BKID0006816 1065 1065 Processed 11/08/2022 3870173792 BHUIYADEEN ()
165 MOHANLALGANJ UP-32-008-095-001/515
(SHAH MO PUR APAIYA) 		3132008000NRG23200720220084233 20/07/2022 DURGESH KUMAR 3132008WL007781 DURGESH KUMAR 00048 BKID0006816 1278 1278 Processed 11/08/2022 3870173779 DURGESH KUMAR ()
166 MOHANLALGANJ UP-32-008-095-001/77
(SHAH MO PUR APAIYA) 		3132008000NRG23190720220082317 20/07/2022 LALCHANDRA 3132008WL007578 LALCHANDRA 00048 BKID0006816 852 852 Processed 11/08/2022 3870173780 LALCHANDRA ()
SubTotal 36423 36423
167 MOHANLALGANJ UP-32-008-021-001/308
(BHAUNDARI) 		3132008000NRG23200720220083904 20/07/2022 OM PRAKASH 3132008WL007755 OM PRAKASH 00048 BKID0006818 639 639 Processed 11/08/2022 3870173610 OM PRAKASH ()
168 MOHANLALGANJ UP-32-008-035-001/306
(DEWARIYA BHAROSAWA) 		3132008000NRG23200720220083759 20/07/2022 RAMESH 3132008WL007739 RAMESH 00048 BKID0006818 1491 1491 Processed 11/08/2022 3870173617 RAMESH ()
169 MOHANLALGANJ UP-32-008-035-001/37
(DEWARIYA BHAROSAWA) 		3132008000NRG23200720220083761 20/07/2022 DURJAN 3132008WL007739 DURJAN 00048 BKID0006818 1491 1491 Processed 11/08/2022 3870173822 DURJAN ()
170 MOHANLALGANJ UP-32-008-035-001/372
(DEWARIYA BHAROSAWA) 		3132008000NRG23200720220083764 20/07/2022 FHOOL KUMARI 3132008WL007740 FHOOL KUMARI 00048 BKID0006818 852 852 Processed 11/08/2022 3870173605 FHOOL KUMARI ()
171 MOHANLALGANJ UP-32-008-035-001/89
(DEWARIYA BHAROSAWA) 		3132008000NRG23200720220083768 20/07/2022 JANAKA 3132008WL007741 JANAKA 00048 BKID0006818 852 852 Processed 11/08/2022 3870173810 JANAKA ()
172 MOHANLALGANJ UP-32-008-035-001/98
(DEWARIYA BHAROSAWA) 		3132008000NRG23200720220083762 20/07/2022 SHIVPAL 3132008WL007739 SHIVPAL 00048 BKID0006818 1491 1491 Processed 11/08/2022 3870173798 SHIVPAL ()
173 MOHANLALGANJ UP-32-008-038-001/142
(DHANUA SAND) 		3132008000NRG23190720220082522 20/07/2022 SANJEEVAN LAL 3132008WL007601 SANJEEVAN LAL 00048 BKID0006818 1278 1278 Processed 11/08/2022 3870173618 SANJEEVAN LAL ()
174 MOHANLALGANJ UP-32-008-038-001/215
(DHANUA SAND) 		3132008000NRG23190720220082535 20/07/2022 RAMESH 3132008WL007601 RAMESH 00048 BKID0006818 1491 1491 Processed 11/08/2022 3870173826 RAMESH ()
175 MOHANLALGANJ UP-32-008-038-001/215
(DHANUA SAND) 		3132008000NRG23190720220082536 20/07/2022 RAMESH 3132008WL007601 RAMESH 00048 BKID0006818 1491 1491 Processed 11/08/2022 3870173825 RAMESH ()
176 MOHANLALGANJ UP-32-008-038-001/286
(DHANUA SAND) 		3132008000NRG23190720220082538 20/07/2022 AMARNATH 3132008WL007601 AMARNATH 00048 BKID0006818 1491 1491 Processed 11/08/2022 3870173357 AMARNATH ()
177 MOHANLALGANJ UP-32-008-038-001/286
(DHANUA SAND) 		3132008000NRG23190720220082539 20/07/2022 AMARNATH 3132008WL007601 AMARNATH 00048 BKID0006818 1491 1491 Processed 11/08/2022 3870173358 AMARNATH ()
178 MOHANLALGANJ UP-32-008-038-001/303
(DHANUA SAND) 		3132008000NRG23190720220082542 20/07/2022 PREM KUMAR 3132008WL007601 PREM KUMAR 00048 BKID0006818 1491 1491 Processed 11/08/2022 3870173823 PREM KUMAR ()
179 MOHANLALGANJ UP-32-008-038-001/303
(DHANUA SAND) 		3132008000NRG23190720220082543 20/07/2022 PREM KUMAR 3132008WL007601 PREM KUMAR 00048 BKID0006818 1491 1491 Processed 11/08/2022 3870173824 PREM KUMAR ()
180 MOHANLALGANJ UP-32-008-038-001/317
(DHANUA SAND) 		3132008000NRG23190720220082544 20/07/2022 NEELAM 3132008WL007601 NEELAM 00048 BKID0006818 1491 1491 Processed 11/08/2022 3870173339 NEELAM ()
181 MOHANLALGANJ UP-32-008-038-001/54
(DHANUA SAND) 		3132008000NRG23190720220082547 20/07/2022 ANIL PRATAP SINGH 3132008WL007601 ANIL PRATAP SINGH 00048 BKID0006818 1491 1491 Processed 11/08/2022 3870173355 ANIL PRATAP SINGH ()
182 MOHANLALGANJ UP-32-008-038-001/54
(DHANUA SAND) 		3132008000NRG23190720220082549 20/07/2022 ANIL PRATAP SINGH 3132008WL007601 ANIL PRATAP SINGH 00048 BKID0006818 1491 1491 Processed 11/08/2022 3870173354 ANIL PRATAP SINGH ()
183 MOHANLALGANJ UP-32-008-038-001/68
(DHANUA SAND) 		3132008000NRG23190720220082550 20/07/2022 KEVAL 3132008WL007601 KEVAL 00048 BKID0006818 213 213 Processed 11/08/2022 3870173812 KEVAL ()
184 MOHANLALGANJ UP-32-008-044-001/1090
(GOVIND PUR) 		3132008000NRG23190720220082674 20/07/2022 Ram Sevak 3132008WL007615 Ram Sevak 00048 BKID0006818 852 852 Processed 11/08/2022 3870173802 Ram Sevak ()
185 MOHANLALGANJ UP-32-008-044-001/339
(GOVIND PUR) 		3132008000NRG23190720220082675 20/07/2022 LEKHRAJ 3132008WL007615 LEKHRAJ 00048 BKID0006818 852 852 Processed 11/08/2022 3870173803 LEKHRAJ ()
186 MOHANLALGANJ UP-32-008-044-001/361
(GOVIND PUR) 		3132008000NRG23190720220082677 20/07/2022 HARISHCHANDRA 3132008WL007615 HARISHCHANDRA 00048 BKID0006818 852 852 Processed 11/08/2022 3870173813 HARISHCHANDRA ()
187 MOHANLALGANJ UP-32-008-044-001/470
(GOVIND PUR) 		3132008000NRG23190720220082679 20/07/2022 RAM KUMAR 3132008WL007615 RAM KUMAR 00048 BKID0006818 639 639 Processed 11/08/2022 3870173345 RAM KUMAR ()
188 MOHANLALGANJ UP-32-008-058-001/152
(KODARA RAIPUR) 		3132008000NRG23190720220082492 20/07/2022 NIRMALA 3132008WL007599 NIRMALA 00048 BKID0006818 2130 2130 Processed 11/08/2022 3870173833 NIRMALA ()
189 MOHANLALGANJ UP-32-008-058-001/246
(KODARA RAIPUR) 		3132008000NRG23190720220082495 20/07/2022 Babulal 3132008WL007599 Babulal 00048 BKID0006818 2982 2982 Processed 11/08/2022 3870173806 Babulal ()
190 MOHANLALGANJ UP-32-008-058-001/334
(KODARA RAIPUR) 		3132008000NRG23190720220082500 20/07/2022 PREMA DEVI 3132008WL007599 PREMA DEVI 00048 BKID0006818 2556 2556 Processed 11/08/2022 3870173832 PREMA DEVI ()
191 MOHANLALGANJ UP-32-008-058-001/39
(KODARA RAIPUR) 		3132008000NRG23190720220082502 20/07/2022 SANGEETA 3132008WL007599 SANGEETA 00048 BKID0006818 2130 2130 Processed 11/08/2022 3870173611 SANGEETA ()
192 MOHANLALGANJ UP-32-008-058-001/42
(KODARA RAIPUR) 		3132008000NRG23190720220082503 20/07/2022 PRADEEP 3132008WL007599 PRADEEP 00048 BKID0006818 2130 2130 Processed 11/08/2022 3870173352 PRADEEP ()
193 MOHANLALGANJ UP-32-008-058-001/87
(KODARA RAIPUR) 		3132008000NRG23190720220082506 20/07/2022 BHAGWAN DEEN 3132008WL007599 BHAGWAN DEEN 00048 BKID0006818 2982 2982 Processed 11/08/2022 3870173801 BHAGWAN DEEN ()
194 MOHANLALGANJ UP-32-008-062-001/365
(KUSMAURA) 		3132008000NRG23200720220083723 20/07/2022 RAJ KARAN 3132008WL007734 RAJ KARAN 00048 BKID0006818 639 639 Processed 11/08/2022 3870173340 RAJ KARAN ()
195 MOHANLALGANJ UP-32-008-066-001/104
(MANGTAIYA) 		3132008000NRG23200720220084097 20/07/2022 NEERAJ KUMAR 3132008WL007772 NEERAJ KUMAR 00048 BKID0006818 1065 1065 Processed 11/08/2022 3870173613 NEERAJ KUMAR ()
196 MOHANLALGANJ UP-32-008-066-001/204
(MANGTAIYA) 		3132008000NRG23190720220082478 20/07/2022 dhanno 3132008WL007598 dhanno 00048 BKID0006818 1491 1491 Processed 11/08/2022 3870173347 dhanno ()
197 MOHANLALGANJ UP-32-008-066-001/246
(MANGTAIYA) 		3132008000NRG23190720220082481 20/07/2022 sarju dei 3132008WL007598 sarju dei 00048 BKID0006818 1278 1278 Processed 11/08/2022 3870173517 sarju dei ()
198 MOHANLALGANJ UP-32-008-066-001/473
(MANGTAIYA) 		3132008000NRG23200720220084121 20/07/2022 LAXMI AND RAJKISHORE 3132008WL007772 LAXMI AND RAJKISHORE 00048 BKID0006818 639 639 Processed 11/08/2022 3870173829 LAXMI AND RAJKISHORE ()
199 MOHANLALGANJ UP-32-008-066-001/510
(MANGTAIYA) 		3132008000NRG23200720220084123 20/07/2022 RAM KISHOR 3132008WL007772 RAM KISHOR 00048 BKID0006818 426 426 Processed 11/08/2022 3870173819 RAM KISHOR ()
200 MOHANLALGANJ UP-32-008-066-001/516
(MANGTAIYA) 		3132008000NRG23200720220084125 20/07/2022 chandrapal 3132008WL007772 chandrapal 00048 BKID0006818 1278 1278 Processed 11/08/2022 3870173831 chandrapal ()
201 MOHANLALGANJ UP-32-008-066-001/524
(MANGTAIYA) 		3132008000NRG23190720220082488 20/07/2022 prem kumar 3132008WL007598 prem kumar 00048 BKID0006818 213 213 Processed 11/08/2022 3870173343 prem kumar ()
202 MOHANLALGANJ UP-32-008-066-001/524
(MANGTAIYA) 		3132008000NRG23190720220082489 20/07/2022 shiv devi 3132008WL007598 shiv devi 00048 BKID0006818 213 213 Processed 11/08/2022 3870173346 shiv devi ()
203 MOHANLALGANJ UP-32-008-072-001/1
(MEERANPUR) 		3132008000NRG23200720220083769 20/07/2022 MAIKU LAL 3132008WL007742 MAIKU LAL 00048 BKID0006818 1491 1491 Processed 11/08/2022 3870173816 MAIKU LAL ()
204 MOHANLALGANJ UP-32-008-072-001/14
(MEERANPUR) 		3132008000NRG23200720220083770 20/07/2022 SHIVPAL 3132008WL007742 SHIVPAL 00048 BKID0006818 1065 1065 Processed 11/08/2022 3870173815 SHIVPAL ()
205 MOHANLALGANJ UP-32-008-072-001/194
(MEERANPUR) 		3132008000NRG23200720220083772 20/07/2022 AYODYA PRASAD 3132008WL007742 AYODYA PRASAD 00048 BKID0006818 1491 1491 Processed 11/08/2022 3870173359 AYODYA PRASAD ()
206 MOHANLALGANJ UP-32-008-072-001/196
(MEERANPUR) 		3132008000NRG23200720220083726 20/07/2022 TANVEER AHMAD SHEKH 3132008WL007735 TANVEER AHMAD SHEKH 00048 BKID0006818 1491 1491 Processed 11/08/2022 3870173344 TANVEER AHMAD SHEKH ()
207 MOHANLALGANJ UP-32-008-072-001/232
(MEERANPUR) 		3132008000NRG23200720220083773 20/07/2022 PRVIN BEGAM 3132008WL007742 PRVIN BEGAM 00048 BKID0006818 1491 1491 Processed 11/08/2022 3870173820 PRVIN BEGAM ()
208 MOHANLALGANJ UP-32-008-072-001/236
(MEERANPUR) 		3132008000NRG23200720220083774 20/07/2022 KULDEEP KUMAR 3132008WL007742 KULDEEP KUMAR 00048 BKID0006818 1491 1491 Processed 11/08/2022 3870173428 KULDEEP KUMAR ()
209 MOHANLALGANJ UP-32-008-072-001/37
(MEERANPUR) 		3132008000NRG23200720220083776 20/07/2022 RAMLAKHAN 3132008WL007742 RAMLAKHAN 00048 BKID0006818 1491 1491 Processed 11/08/2022 3870173811 RAMLAKHAN ()
210 MOHANLALGANJ UP-32-008-072-001/53
(MEERANPUR) 		3132008000NRG23200720220083778 20/07/2022 Ishwar Dei 3132008WL007742 Ishwar Dei 00048 BKID0006818 1491 1491 Processed 11/08/2022 3870173350 Ishwar Dei ()
211 MOHANLALGANJ UP-32-008-072-001/56
(MEERANPUR) 		3132008000NRG23200720220083779 20/07/2022 CHEDANA 3132008WL007742 CHEDANA 00048 BKID0006818 1491 1491 Processed 11/08/2022 3870173821 CHEDANA ()
212 MOHANLALGANJ UP-32-008-072-001/64
(MEERANPUR) 		3132008000NRG23200720220083781 20/07/2022 GUDDA 3132008WL007742 GUDDA 00048 BKID0006818 1491 1491 Processed 11/08/2022 3870173351 GUDDA ()
213 MOHANLALGANJ UP-32-008-072-001/74
(MEERANPUR) 		3132008000NRG23200720220083782 20/07/2022 KALLU PRASAD 3132008WL007742 KALLU PRASAD 00048 BKID0006818 1491 1491 Processed 11/08/2022 3870173612 KALLU PRASAD ()
214 MOHANLALGANJ UP-32-008-092-001/105
(SALSAMAU HILGI) 		3132008000NRG23200720220083832 20/07/2022 shivanshu rawat 3132008WL007750 shivanshu rawat 00048 BKID0006818 1491 1491 Processed 11/08/2022 3870173462 shivanshu rawat ()
215 MOHANLALGANJ UP-32-008-092-001/130
(SALSAMAU HILGI) 		3132008000NRG23200720220083834 20/07/2022 GANESH PRASAD 3132008WL007750 GANESH PRASAD 00048 BKID0006818 1491 1491 Processed 11/08/2022 3870173805 GANESH PRASAD ()
216 MOHANLALGANJ UP-32-008-092-001/17
(SALSAMAU HILGI) 		3132008000NRG23200720220083836 20/07/2022 Suneeta 3132008WL007750 Suneeta 00048 BKID0006818 1491 1491 Processed 11/08/2022 3870173614 Suneeta ()
217 MOHANLALGANJ UP-32-008-092-001/174
(SALSAMAU HILGI) 		3132008000NRG23200720220083837 20/07/2022 Brijrani 3132008WL007750 Brijrani 00048 BKID0006818 1491 1491 Processed 11/08/2022 3870173356 Brijrani ()
218 MOHANLALGANJ UP-32-008-092-001/36
(SALSAMAU HILGI) 		3132008000NRG23200720220083842 20/07/2022 USHA DEVI 3132008WL007750 USHA DEVI 00048 BKID0006818 1491 1491 Processed 11/08/2022 3870173619 USHA DEVI ()
219 MOHANLALGANJ UP-32-008-092-001/568
(SALSAMAU HILGI) 		3132008000NRG23200720220083850 20/07/2022 BRIJRANI 3132008WL007750 BRIJRANI 00048 BKID0006818 639 639 Processed 11/08/2022 3870173807 BRIJRANI ()
220 MOHANLALGANJ UP-32-008-092-001/570
(SALSAMAU HILGI) 		3132008000NRG23200720220083851 20/07/2022 Amar singh 3132008WL007750 Amar singh 00048 BKID0006818 1491 1491 Processed 11/08/2022 3870173827 Amar singh ()
221 MOHANLALGANJ UP-32-008-092-001/591
(SALSAMAU HILGI) 		3132008000NRG23200720220083852 20/07/2022 SEEMA 3132008WL007750 SEEMA 00048 BKID0006818 1491 1491 Processed 11/08/2022 3870173341 SEEMA ()
222 MOHANLALGANJ UP-32-008-092-001/89
(SALSAMAU HILGI) 		3132008000NRG23200720220083853 20/07/2022 RAVI PRAKASH 3132008WL007750 RAVI PRAKASH 00048 BKID0006818 1278 1278 Processed 11/08/2022 3870173818 RAVI PRAKASH ()
223 MOHANLALGANJ UP-32-008-098-001/108
(SISENDI) 		3132008000NRG23200720220083729 20/07/2022 KALLU 3132008WL007735 KALLU 00048 BKID0006818 1491 1491 Processed 11/08/2022 3870173828 KALLU ()
224 MOHANLALGANJ UP-32-008-098-001/1104
(SISENDI) 		3132008000NRG23200720220083740 20/07/2022 SONI 3132008WL007737 SONI 00048 BKID0006818 1491 1491 Processed 11/08/2022 3870173615 SONI ()
225 MOHANLALGANJ UP-32-008-098-001/117
(SISENDI) 		3132008000NRG23200720220083741 20/07/2022 BIHARI 3132008WL007737 BIHARI 00048 BKID0006818 1065 1065 Processed 11/08/2022 3870173797 BIHARI ()
226 MOHANLALGANJ UP-32-008-098-001/117
(SISENDI) 		3132008000NRG23200720220083730 20/07/2022 SHEETAL 3132008WL007735 SHEETAL 00048 BKID0006818 1491 1491 Processed 11/08/2022 3870173348 SHEETAL ()
227 MOHANLALGANJ UP-32-008-098-001/184
(SISENDI) 		3132008000NRG23200720220083731 20/07/2022 MUKESH 3132008WL007735 MUKESH 00048 BKID0006818 1491 1491 Processed 11/08/2022 3870173442 MUKESH ()
228 MOHANLALGANJ UP-32-008-098-001/239
(SISENDI) 		3132008000NRG23200720220083744 20/07/2022 HANOMAN 3132008WL007737 HANOMAN 00048 BKID0006818 1491 1491 Processed 11/08/2022 3870173353 HANOMAN ()
229 MOHANLALGANJ UP-32-008-098-001/240
(SISENDI) 		3132008000NRG23200720220083733 20/07/2022 SAKHI 3132008WL007735 SAKHI 00048 BKID0006818 1491 1491 Processed 11/08/2022 3870173349 SAKHI ()
230 MOHANLALGANJ UP-32-008-098-001/25
(SISENDI) 		3132008000NRG23200720220083746 20/07/2022 Shatrohan 3132008WL007737 Shatrohan 00048 BKID0006818 1278 1278 Processed 11/08/2022 3870173809 Shatrohan ()
231 MOHANLALGANJ UP-32-008-098-001/266
(SISENDI) 		3132008000NRG23200720220083747 20/07/2022 MANJU 3132008WL007737 MANJU 00048 BKID0006818 1491 1491 Processed 11/08/2022 3870173471 MANJU ()
232 MOHANLALGANJ UP-32-008-098-001/301
(SISENDI) 		3132008000NRG23200720220083735 20/07/2022 RAMAWATI 3132008WL007736 RAMAWATI 00048 BKID0006818 213 213 Processed 11/08/2022 3870173808 RAMAWATI ()
233 MOHANLALGANJ UP-32-008-098-001/465
(SISENDI) 		3132008000NRG23200720220083758 20/07/2022 Ram Bihari 3132008WL007738 Ram Bihari 00048 BKID0006818 1065 1065 Processed 11/08/2022 3870173799 Ram Bihari ()
234 MOHANLALGANJ UP-32-008-098-001/483
(SISENDI) 		3132008000NRG23200720220083750 20/07/2022 SHAILENDRA KUMAR CHAURASIYA 3132008WL007737 SHAILENDRA KUMAR CHAURASIYA 00048 BKID0006818 1491 1491 Processed 11/08/2022 3870173804 SHAILENDRA KUMAR CHAURASIYA ()
235 MOHANLALGANJ UP-32-008-098-001/486
(SISENDI) 		3132008000NRG23200720220083751 20/07/2022 GANESH 3132008WL007737 GANESH 00048 BKID0006818 1278 1278 Processed 11/08/2022 3870173342 GANESH ()
236 MOHANLALGANJ UP-32-008-098-001/490
(SISENDI) 		3132008000NRG23200720220083752 20/07/2022 Sundra lal 3132008WL007737 Sundra lal 00048 BKID0006818 1491 1491 Processed 11/08/2022 3870173817 Sundra lal ()
237 MOHANLALGANJ UP-32-008-098-001/491
(SISENDI) 		3132008000NRG23200720220083753 20/07/2022 Mumtaj 3132008WL007737 Mumtaj 00048 BKID0006818 1065 1065 Processed 11/08/2022 3870173814 Mumtaj ()
238 MOHANLALGANJ UP-32-008-098-001/501
(SISENDI) 		3132008000NRG23200720220083786 20/07/2022 RENU 3132008WL007742 RENU 00048 BKID0006818 1491 1491 Processed 11/08/2022 3870173616 RENU ()
239 MOHANLALGANJ UP-32-008-098-001/538
(SISENDI) 		3132008000NRG23200720220083737 20/07/2022 MEENA GAUTAM 3132008WL007736 MEENA GAUTAM 00048 BKID0006818 639 639 Processed 11/08/2022 3870173834 MEENA GAUTAM ()
240 MOHANLALGANJ UP-32-008-098-001/538
(SISENDI) 		3132008000NRG23200720220083738 20/07/2022 OM PRAKASH 3132008WL007736 OM PRAKASH 00048 BKID0006818 852 852 Processed 11/08/2022 3870173835 OM PRAKASH ()
241 MOHANLALGANJ UP-32-008-098-001/591
(SISENDI) 		3132008000NRG23200720220083754 20/07/2022 kiran 3132008WL007737 kiran 00048 BKID0006818 1491 1491 Processed 11/08/2022 3870173441 kiran ()
242 MOHANLALGANJ UP-32-008-098-001/601
(SISENDI) 		3132008000NRG23200720220083739 20/07/2022 SARJU PRASAD 3132008WL007736 SARJU PRASAD 00048 BKID0006818 1491 1491 Processed 11/08/2022 3870173830 SARJU PRASAD ()
243 MOHANLALGANJ UP-32-008-098-001/69
(SISENDI) 		3132008000NRG23200720220083787 20/07/2022 RAMESH KUMAR 3132008WL007742 RAMESH KUMAR 00048 BKID0006818 1491 1491 Processed 11/08/2022 3870173398 RAMESH KUMAR ()
244 MOHANLALGANJ UP-32-008-098-001/99
(SISENDI) 		3132008000NRG23200720220083755 20/07/2022 PYARELAL 3132008WL007737 PYARELAL 00048 BKID0006818 1491 1491 Processed 11/08/2022 3870173800 PYARELAL ()
SubTotal 103731 103731
245 MOHANLALGANJ UP-32-008-049-001/263
(JAMALPUR DADURI) 		3132008000NRG23200720220083882 20/07/2022 Amawaslal 3132008WL007753 Amawaslal 00048 BKID0006823 1491 1491 Processed 11/08/2022 3870173397 Amawaslal ()
246 MOHANLALGANJ UP-32-008-049-001/273
(JAMALPUR DADURI) 		3132008000NRG23200720220083883 20/07/2022 Roshan lal 3132008WL007753 Roshan lal 00048 BKID0006823 1491 1491 Processed 11/08/2022 3870173449 Roshan lal ()
247 MOHANLALGANJ UP-32-008-049-001/306
(JAMALPUR DADURI) 		3132008000NRG23200720220083884 20/07/2022 PUSHPA 3132008WL007753 PUSHPA 00048 BKID0006823 1491 1491 Processed 11/08/2022 3870173486 PUSHPA ()
248 MOHANLALGANJ UP-32-008-049-001/64
(JAMALPUR DADURI) 		3132008000NRG23200720220083889 20/07/2022 RANJEET 3132008WL007753 RANJEET 00048 BKID0006823 1491 1491 Processed 11/08/2022 3870173475 RANJEET ()
249 MOHANLALGANJ UP-32-008-050-001/129
(KAMALPUR VICHALIKA) 		3132008000NRG23190720220082556 20/07/2022 SHIVBAHADUR 3132008WL007603 SHIVBAHADUR 00048 BKID0006823 1065 1065 Processed 11/08/2022 3870173418 SHIVBAHADUR ()
250 MOHANLALGANJ UP-32-008-050-001/188
(KAMALPUR VICHALIKA) 		3132008000NRG23190720220082568 20/07/2022 Ram kumari 3132008WL007605 Ram kumari 00048 BKID0006823 852 852 Processed 11/08/2022 3870173484 Ram kumari ()
251 MOHANLALGANJ UP-32-008-050-001/214
(KAMALPUR VICHALIKA) 		3132008000NRG23190720220082557 20/07/2022 DHERMENDRA KUMAR 3132008WL007603 DHERMENDRA KUMAR 00048 BKID0006823 1065 1065 Processed 11/08/2022 3870173364 DHERMENDRA KUMAR ()
252 MOHANLALGANJ UP-32-008-050-001/235
(KAMALPUR VICHALIKA) 		3132008000NRG23190720220082570 20/07/2022 Kamla 3132008WL007605 Kamla 00048 BKID0006823 852 852 Processed 11/08/2022 3870173386 Kamla ()
253 MOHANLALGANJ UP-32-008-050-001/30
(KAMALPUR VICHALIKA) 		3132008000NRG23190720220082559 20/07/2022 BITANA 3132008WL007603 BITANA 00048 BKID0006823 852 852 Processed 11/08/2022 3870173424 BITANA ()
254 MOHANLALGANJ UP-32-008-050-001/390
(KAMALPUR VICHALIKA) 		3132008000NRG23190720220082562 20/07/2022 AYODHAYA SINGH 3132008WL007603 AYODHAYA SINGH 00048 BKID0006823 852 852 Processed 11/08/2022 3870173606 AYODHAYA SINGH ()
255 MOHANLALGANJ UP-32-008-050-001/63
(KAMALPUR VICHALIKA) 		3132008000NRG23190720220082571 20/07/2022 Shanti 3132008WL007605 Shanti 00048 BKID0006823 852 852 Processed 11/08/2022 3870173387 Shanti ()
256 MOHANLALGANJ UP-32-008-055-001/188
(KARORA) 		3132008000NRG23190720220082390 20/07/2022 JEET BAHADUR 3132008WL007584 JEET BAHADUR 00048 BKID0006823 1491 1491 Processed 11/08/2022 3870173469 JEET BAHADUR ()
257 MOHANLALGANJ UP-32-008-055-001/409
(KARORA) 		3132008000NRG23190720220082397 20/07/2022 NANHA 3132008WL007585 NANHA 00048 BKID0006823 426 426 Processed 11/08/2022 3870173448 NANHA ()
258 MOHANLALGANJ UP-32-008-055-001/414
(KARORA) 		3132008000NRG23190720220082398 20/07/2022 Manoj kumar 3132008WL007585 Manoj kumar 00048 BKID0006823 1491 1491 Processed 11/08/2022 3870173422 Manoj kumar ()
259 MOHANLALGANJ UP-32-008-055-001/630
(KARORA) 		3132008000NRG23190720220082393 20/07/2022 Aman Kumar 3132008WL007584 Aman Kumar 00048 BKID0006823 1491 1491 Processed 11/08/2022 3870173482 Aman Kumar ()
260 MOHANLALGANJ UP-32-008-055-001/631
(KARORA) 		3132008000NRG23190720220082394 20/07/2022 Neelesh Kumar 3132008WL007584 Neelesh Kumar 00048 BKID0006823 1491 1491 Processed 11/08/2022 3870173483 Neelesh Kumar ()
261 MOHANLALGANJ UP-32-008-055-001/686
(KARORA) 		3132008000NRG23190720220082395 20/07/2022 DIPANSHU SHUKLA 3132008WL007584 DIPANSHU SHUKLA 00048 BKID0006823 1491 1491 Processed 11/08/2022 3870173481 DIPANSHU SHUKLA ()
262 MOHANLALGANJ UP-32-008-055-001/76
(KARORA) 		3132008000NRG23190720220082401 20/07/2022 SHIV CHARAN 3132008WL007585 SHIV CHARAN 00048 BKID0006823 426 426 Processed 11/08/2022 3870173407 SHIV CHARAN ()
263 MOHANLALGANJ UP-32-008-099-001/105
(TAMORIYA MADAR PUR) 		3132008000NRG23200720220083595 20/07/2022 PRADEEP KUMAR 3132008WL007726 PRADEEP KUMAR 00048 BKID0006823 1491 1491 Processed 11/08/2022 3870173472 PRADEEP KUMAR ()
264 MOHANLALGANJ UP-32-008-099-001/118
(TAMORIYA MADAR PUR) 		3132008000NRG23200720220083598 20/07/2022 RAM KHELAWAN 3132008WL007726 RAM KHELAWAN 00048 BKID0006823 1278 1278 Processed 11/08/2022 3870173464 RAM KHELAWAN ()
265 MOHANLALGANJ UP-32-008-099-001/146
(TAMORIYA MADAR PUR) 		3132008000NRG23200720220083600 20/07/2022 DINESH KUMAR 3132008WL007726 DINESH KUMAR 00048 BKID0006823 1491 1491 Processed 11/08/2022 3870173419 DINESH KUMAR ()
266 MOHANLALGANJ UP-32-008-099-001/158
(TAMORIYA MADAR PUR) 		3132008000NRG23200720220083601 20/07/2022 RAMDULARI 3132008WL007726 RAMDULARI 00048 BKID0006823 1065 1065 Processed 11/08/2022 3870173527 RAMDULARI ()
267 MOHANLALGANJ UP-32-008-099-001/165
(TAMORIYA MADAR PUR) 		3132008000NRG23200720220083603 20/07/2022 BITANA 3132008WL007726 BITANA 00048 BKID0006823 1491 1491 Processed 11/08/2022 3870173529 BITANA ()
268 MOHANLALGANJ UP-32-008-099-001/17
(TAMORIYA MADAR PUR) 		3132008000NRG23200720220083604 20/07/2022 JAGMOHAN 3132008WL007726 JAGMOHAN 00048 BKID0006823 1491 1491 Processed 11/08/2022 3870173375 JAGMOHAN ()
269 MOHANLALGANJ UP-32-008-099-001/298
(TAMORIYA MADAR PUR) 		3132008000NRG23200720220083608 20/07/2022 ASHOK 3132008WL007726 ASHOK 00048 BKID0006823 1491 1491 Processed 11/08/2022 3870173467 ASHOK ()
270 MOHANLALGANJ UP-32-008-099-001/36
(TAMORIYA MADAR PUR) 		3132008000NRG23200720220083609 20/07/2022 AMBAR 3132008WL007726 AMBAR 00048 BKID0006823 1278 1278 Processed 11/08/2022 3870173374 AMBAR ()
271 MOHANLALGANJ UP-32-008-099-001/361
(TAMORIYA MADAR PUR) 		3132008000NRG23200720220083610 20/07/2022 SUSHEEL 3132008WL007726 SUSHEEL 00048 BKID0006823 1491 1491 Processed 11/08/2022 3870173383 SUSHEEL ()
272 MOHANLALGANJ UP-32-008-099-001/383
(TAMORIYA MADAR PUR) 		3132008000NRG23200720220083611 20/07/2022 PHOOLDULARI 3132008WL007726 PHOOLDULARI 00048 BKID0006823 1065 1065 Processed 11/08/2022 3870173571 PHOOLDULARI ()
273 MOHANLALGANJ UP-32-008-099-001/40
(TAMORIYA MADAR PUR) 		3132008000NRG23200720220083612 20/07/2022 REOTI PRASAD 3132008WL007726 REOTI PRASAD 00048 BKID0006823 852 852 Processed 11/08/2022 3870173463 REOTI PRASAD ()
274 MOHANLALGANJ UP-32-008-099-001/462
(TAMORIYA MADAR PUR) 		3132008000NRG23200720220083613 20/07/2022 Sharwan rawat 3132008WL007726 Sharwan rawat 00048 BKID0006823 1491 1491 Processed 11/08/2022 3870173488 Sharwan rawat ()
275 MOHANLALGANJ UP-32-008-099-001/479
(TAMORIYA MADAR PUR) 		3132008000NRG23200720220083614 20/07/2022 KETKI 3132008WL007726 KETKI 00048 BKID0006823 1491 1491 Processed 11/08/2022 3870173477 KETKI ()
276 MOHANLALGANJ UP-32-008-099-001/48
(TAMORIYA MADAR PUR) 		3132008000NRG23200720220083615 20/07/2022 CHANDRA SHEKHER 3132008WL007726 CHANDRA SHEKHER 00048 BKID0006823 1491 1491 Processed 11/08/2022 3870173376 CHANDRA SHEKHER ()
277 MOHANLALGANJ UP-32-008-099-001/495
(TAMORIYA MADAR PUR) 		3132008000NRG23200720220083616 20/07/2022 SHYAM KISHOR 3132008WL007726 SHYAM KISHOR 00048 BKID0006823 1278 1278 Processed 11/08/2022 3870173487 SHYAM KISHOR ()
278 MOHANLALGANJ UP-32-008-099-001/52
(TAMORIYA MADAR PUR) 		3132008000NRG23200720220083618 20/07/2022 Mata Prasad 3132008WL007726 Mata Prasad 00048 BKID0006823 852 852 Processed 11/08/2022 3870173389 Mata Prasad ()
279 MOHANLALGANJ UP-32-008-099-001/55
(TAMORIYA MADAR PUR) 		3132008000NRG23200720220083619 20/07/2022 RAJKUMARI 3132008WL007726 RAJKUMARI 00048 BKID0006823 1491 1491 Processed 11/08/2022 3870173476 RAJKUMARI ()
280 MOHANLALGANJ UP-32-008-099-001/74
(TAMORIYA MADAR PUR) 		3132008000NRG23200720220083624 20/07/2022 Jitendra 3132008WL007726 Jitendra 00048 BKID0006823 1278 1278 Processed 11/08/2022 3870173384 Jitendra ()
281 MOHANLALGANJ UP-32-008-099-001/74
(TAMORIYA MADAR PUR) 		3132008000NRG23200720220083623 20/07/2022 RAJENDRA PRASAD 3132008WL007726 RAJENDRA PRASAD 00048 BKID0006823 1278 1278 Processed 11/08/2022 3870173379 RAJENDRA PRASAD ()
SubTotal 45795 45795
282 MOHANLALGANJ UP-32-008-031-001/194
(DAUDNAGAR) 		3132008000NRG23200720220083894 20/07/2022 Guddu 3132008WL007754 Guddu 00048 BKID0007547 1491 1491 Processed 11/08/2022 3870173445 Guddu ()
283 MOHANLALGANJ UP-32-008-031-001/199
(DAUDNAGAR) 		3132008000NRG23200720220083895 20/07/2022 Sudama 3132008WL007754 Sudama 00048 BKID0007547 1491 1491 Processed 11/08/2022 3870173569 Sudama ()
284 MOHANLALGANJ UP-32-008-094-001/120
(SARTHUWA) 		3132008000NRG23190720220082605 20/07/2022 SANGEETA KUMARI 3132008WL007608 SANGEETA KUMARI 00048 BKID0007547 1491 1491 Processed 11/08/2022 3870173460 SANGEETA KUMARI ()
285 MOHANLALGANJ UP-32-008-094-001/320
(SARTHUWA) 		3132008000NRG23190720220082615 20/07/2022 JAMAL AHMAD 3132008WL007608 JAMAL AHMAD 00048 BKID0007547 1491 1491 Processed 11/08/2022 3870173466 JAMAL AHMAD ()
SubTotal 5964 5964
286 MOHANLALGANJ UP-32-008-038-001/323
(DHANUA SAND) 		3132008000NRG23190720220082545 20/07/2022 DEEPAK KUMAR 3132008WL007601 DEEPAK KUMAR 00048 BKID0007566 1278 1278 Processed 11/08/2022 3870173474 DEEPAK KUMAR ()
287 MOHANLALGANJ UP-32-008-038-001/338
(DHANUA SAND) 		3132008000NRG23190720220082546 20/07/2022 SUJEET KUMAR 3132008WL007601 SUJEET KUMAR 00048 BKID0007566 1278 1278 Processed 11/08/2022 3870173480 SUJEET KUMAR ()
SubTotal 2556 2556
288 MOHANLALGANJ UP-32-008-066-001/227
(MANGTAIYA) 		3132008000NRG23190720220082479 20/07/2022 MEHDI HASAN 3132008WL007598 MEHDI HASAN 00051 MAHB0000153 1491 1491 Processed 11/08/2022 3870173710 MEHDI HASAN ()
SubTotal 1491 1491
289 MOHANLALGANJ UP-32-008-022-001/182
(BRAMHDASPUR) 		3132008000NRG23190720220082682 20/07/2022 PHOOL MATI 3132008WL007617 PHOOL MATI 00059 BARB0BUPGBX 1065 1065 Processed 11/08/2022 3870173678 PHOOL MATI ()
SubTotal 1065 1065
290 MOHANLALGANJ UP-32-008-048-001/1331
(JABRAULI) 		3132008000NRG23190720220082410 20/07/2022 SHRI RAM 3132008WL007589 SHRI RAM 00078 CNRB0005312 1065 1065 Processed 11/08/2022 3870173417 SHRI RAM ()
291 MOHANLALGANJ UP-32-008-094-001/311
(SARTHUWA) 		3132008000NRG23190720220082614 20/07/2022 PRATAP 3132008WL007608 PRATAP 00078 CNRB0005312 1491 1491 Processed 11/08/2022 3870173570 PRATAP ()
SubTotal 2556 2556
292 MOHANLALGANJ UP-32-008-048-001/625
(JABRAULI) 		3132008000NRG23200720220084181 20/07/2022 Usha 3132008WL007775 Usha 00078 CNRB0018502 639 639 Processed 11/08/2022 3870173433 Usha ()
293 MOHANLALGANJ UP-32-008-048-001/68
(JABRAULI) 		3132008000NRG23200720220084185 20/07/2022 SUSHANT 3132008WL007775 SUSHANT 00078 CNRB0018502 1278 1278 Processed 11/08/2022 3870173366 SUSHANT ()
294 MOHANLALGANJ UP-32-008-065-001/336
(MADAPUR) 		3132008000NRG23190720220082445 20/07/2022 SAVITA 3132008WL007591 SAVITA 00078 CNRB0018502 1491 1491 Processed 11/08/2022 3870173470 SAVITA ()
SubTotal 3408 3408
295 MOHANLALGANJ UP-32-008-028-001/133
(DAKHINA SHEKHPUR) 		3132008000NRG23190720220082650 20/07/2022 SATROHAN 3132008WL007613 SATROHAN 00078 CNRB0019931 426 426 Processed 11/08/2022 3870173439 SATROHAN ()
296 MOHANLALGANJ UP-32-008-028-001/134
(DAKHINA SHEKHPUR) 		3132008000NRG23200720220084312 20/07/2022 Siyavati 3132008WL007791 Siyavati 00078 CNRB0019931 1491 1491 Processed 11/08/2022 3870173523 Siyavati ()
297 MOHANLALGANJ UP-32-008-028-001/142
(DAKHINA SHEKHPUR) 		3132008000NRG23200720220084316 20/07/2022 RAMESHWARI 3132008WL007791 RAMESHWARI 00078 CNRB0019931 213 213 Processed 11/08/2022 3870173518 RAMESHWARI ()
298 MOHANLALGANJ UP-32-008-028-001/142
(DAKHINA SHEKHPUR) 		3132008000NRG23190720220082652 20/07/2022 RAMESHWARI 3132008WL007613 RAMESHWARI 00078 CNRB0019931 1065 1065 Processed 11/08/2022 3870173519 RAMESHWARI ()
299 MOHANLALGANJ UP-32-008-028-001/156
(DAKHINA SHEKHPUR) 		3132008000NRG23200720220084320 20/07/2022 Sudha 3132008WL007791 Sudha 00078 CNRB0019931 1491 1491 Processed 11/08/2022 3870173401 Sudha ()
300 MOHANLALGANJ UP-32-008-028-001/315
(DAKHINA SHEKHPUR) 		3132008000NRG23200720220084336 20/07/2022 Lalita Devi 3132008WL007791 Lalita Devi 00078 CNRB0019931 1065 1065 Processed 11/08/2022 3870173514 Lalita Devi ()
301 MOHANLALGANJ UP-32-008-028-001/317
(DAKHINA SHEKHPUR) 		3132008000NRG23200720220084338 20/07/2022 Durgesh 3132008WL007791 Durgesh 00078 CNRB0019931 1491 1491 Processed 11/08/2022 3870173524 Durgesh ()
302 MOHANLALGANJ UP-32-008-028-001/55
(DAKHINA SHEKHPUR) 		3132008000NRG23200720220084347 20/07/2022 Prashant 3132008WL007791 Prashant 00078 CNRB0019931 1278 1278 Processed 11/08/2022 3870173525 Prashant ()
303 MOHANLALGANJ UP-32-008-028-001/73
(DAKHINA SHEKHPUR) 		3132008000NRG23200720220084352 20/07/2022 RAMKALI 3132008WL007791 RAMKALI 00078 CNRB0019931 1491 1491 Processed 11/08/2022 3870173513 RAMKALI ()
304 MOHANLALGANJ UP-32-008-075-001/209
(RAMDASPUR) 		3132008000NRG23200720220083922 20/07/2022 santosh kumar 3132008WL007759 santosh kumar 00078 CNRB0019931 1065 1065 Processed 11/08/2022 3870173608 santosh kumar ()
305 MOHANLALGANJ UP-32-008-075-001/275
(NANDAULI RAMDASPUR) 		3132008000NRG23200720220083821 20/07/2022 Rajendra 3132008WL007749 Rajendra 00078 CNRB0019931 1065 1065 Processed 11/08/2022 3870173432 Rajendra ()
306 MOHANLALGANJ UP-32-008-075-001/409
(RAMDASPUR) 		3132008000NRG23200720220083927 20/07/2022 RAM BHAJAN 3132008WL007759 RAM BHAJAN 00078 CNRB0019931 1065 1065 Processed 11/08/2022 3870173425 RAM BHAJAN ()
307 MOHANLALGANJ UP-32-008-075-001/51
(RAMDASPUR) 		3132008000NRG23200720220083929 20/07/2022 sudama 3132008WL007759 sudama 00078 CNRB0019931 1065 1065 Processed 11/08/2022 3870173564 sudama ()
SubTotal 14271 14271
308 MOHANLALGANJ UP-32-008-053-001/337
(KANTA KARAUNDI) 		3132008000NRG23200720220083997 20/07/2022 VISHAL YADAV 3132008WL007761 VISHAL YADAV 00089 CBIN0284645 1278 1278 Processed 11/08/2022 3870173436 VISHAL YADAV ()
309 MOHANLALGANJ UP-32-008-091-001/344
(SALEMPUR ACHAKA) 		3132008000NRG23200720220083715 20/07/2022 PRANSHU 3132008WL007733 PRANSHU 00089 CBIN0284645 1491 1491 Processed 11/08/2022 3870173485 PRANSHU ()
SubTotal 2769 2769
310 MOHANLALGANJ UP-32-008-098-001/198
(SISENDI) 		3132008000NRG23200720220083732 20/07/2022 MANJU DEVI 3132008WL007735 MANJU DEVI 00152 HDFC0002167 1491 1491 Processed 11/08/2022 3870173563 MANJU DEVI ()
SubTotal 1491 1491
311 MOHANLALGANJ UP-32-008-048-001/605
(JABRAULI) 		3132008000NRG23200720220084180 20/07/2022 Ram Kumar 3132008WL007775 Ram Kumar 00176 IDIB000M736 1491 1491 Processed 11/08/2022 3870173411 Ram Kumar ()
312 MOHANLALGANJ UP-32-008-094-001/117
(SARTHUWA) 		3132008000NRG23190720220082604 20/07/2022 Ketaki 3132008WL007608 Ketaki 00176 IDIB000M736 1491 1491 Processed 11/08/2022 3870173526 Ketaki ()
SubTotal 2982 2982
313 MOHANLALGANJ UP-32-008-028-001/115
(DAKHINA SHEKHPUR) 		3132008000NRG23200720220084307 20/07/2022 JAGANNATH 3132008WL007791 JAGANNATH 00354 PUNB0180610 639 639 Processed 12/08/2022 3870173490 JAGANNATH ()
314 MOHANLALGANJ UP-32-008-028-001/66
(DAKHINA SHEKHPUR) 		3132008000NRG23190720220082663 20/07/2022 SHRI KANTI 3132008WL007613 SHRI KANTI 00354 PUNB0180610 1065 1065 Processed 12/08/2022 3870173465 SHRI KANTI ()
315 MOHANLALGANJ UP-32-008-053-001/334
(KANTA KARAUNDI) 		3132008000NRG23200720220083996 20/07/2022 SARVJEET 3132008WL007761 SARVJEET 00354 PUNB0180610 852 852 Processed 12/08/2022 3870173492 SARVJEET ()
316 MOHANLALGANJ UP-32-008-053-001/352
(KANTA KARAUNDI) 		3132008000NRG23200720220083999 20/07/2022 Manoj kumar 3132008WL007761 Manoj kumar 00354 PUNB0180610 426 426 Processed 12/08/2022 3870173491 Manoj kumar ()
317 MOHANLALGANJ UP-32-008-053-001/366
(KANTA KARAUNDI) 		3132008000NRG23200720220084000 20/07/2022 Neeraj Kumar 3132008WL007761 Neeraj Kumar 00354 PUNB0180610 1491 1491 Processed 12/08/2022 3870173489 Neeraj Kumar ()
318 MOHANLALGANJ UP-32-008-053-001/403
(KANTA KARAUNDI) 		3132008000NRG23200720220084006 20/07/2022 RANJEET KUMAR 3132008WL007761 RANJEET KUMAR 00354 PUNB0180610 639 639 Processed 12/08/2022 3870173493 RANJEET KUMAR ()
319 MOHANLALGANJ UP-32-008-065-001/312
(MADAPUR) 		3132008000NRG23190720220082460 20/07/2022 SANGEETA 3132008WL007592 SANGEETA 00354 PUNB0180610 1491 1491 Processed 12/08/2022 3870173515 SANGEETA ()
320 MOHANLALGANJ UP-32-008-091-001/324
(SALEMPUR ACHAKA) 		3132008000NRG23200720220083711 20/07/2022 ROHIT 3132008WL007733 ROHIT 00354 PUNB0180610 1491 1491 Processed 12/08/2022 3870173494 ROHIT ()
SubTotal 8094 8094
321 MOHANLALGANJ UP-32-008-094-001/196
(SARTHUWA) 		3132008000NRG23190720220082609 20/07/2022 Dhanni 3132008WL007608 Dhanni 00415 SBIN0006060 1491 1491 Processed 11/08/2022 3870173495 MRS DHANNI XX ()
322 MOHANLALGANJ UP-32-008-094-001/255
(SARTHUWA) 		3132008000NRG23190720220082612 20/07/2022 Bindushwari 3132008WL007608 Bindushwari 00415 SBIN0006060 1491 1491 Processed 11/08/2022 3870173496 MRS BINDUSHWARI X ()
323 MOHANLALGANJ UP-32-008-095-001/426
(SHAH MO PUR APAIYA) 		3132008000NRG23190720220082274 20/07/2022 SHIV KARAN 3132008WL007577 SHIV KARAN 00415 SBIN0006060 213 213 Processed 11/08/2022 3870173497 MR SHIV KARAN ()
SubTotal 3195 3195
324 MOHANLALGANJ UP-32-008-025-001/163
(CHHATAUNI) 		3132008000NRG23190720220082373 20/07/2022 GURU PRASAD 3132008WL007582 GURU PRASAD 00462 UCBA0001260 1491 1491 Processed 11/08/2022 3870173705 GURI PRASAD S/O BRAJ LAL ()
325 MOHANLALGANJ UP-32-008-025-001/182
(CHHATAUNI) 		3132008000NRG23190720220082374 20/07/2022 Chandravati 3132008WL007582 Chandravati 00462 UCBA0001260 1491 1491 Processed 11/08/2022 3870173540 CHANDRAWATI ()
326 MOHANLALGANJ UP-32-008-025-001/184
(CHHATAUNI) 		3132008000NRG23190720220082375 20/07/2022 RAM LOTAN 3132008WL007582 RAM LOTAN 00462 UCBA0001260 1491 1491 Processed 11/08/2022 3870173542 RAM LAUTAN & MUNNI ()
327 MOHANLALGANJ UP-32-008-025-001/197
(CHHATAUNI) 		3132008000NRG23190720220082376 20/07/2022 PYARE LAL 3132008WL007582 PYARE LAL 00462 UCBA0001260 1491 1491 Processed 11/08/2022 3870173708 PIYARE LAL SO KASHI PRASAD ()
328 MOHANLALGANJ UP-32-008-025-001/264
(CHHATAUNI) 		3132008000NRG23190720220082378 20/07/2022 VRISHBHAN PRATAP 3132008WL007582 VRISHBHAN PRATAP 00462 UCBA0001260 1491 1491 Processed 11/08/2022 3870173589 VRISHBHAN PRATAP ()
329 MOHANLALGANJ UP-32-008-025-001/282
(CHHATAUNI) 		3132008000NRG23190720220082379 20/07/2022 GANGARAM 3132008WL007582 GANGARAM 00462 UCBA0001260 1491 1491 Processed 11/08/2022 3870173591 GANGA RAM ()
330 MOHANLALGANJ UP-32-008-025-001/61
(CHHATAUNI) 		3132008000NRG23190720220082380 20/07/2022 SRI DEVI 3132008WL007582 SRI DEVI 00462 UCBA0001260 1491 1491 Processed 11/08/2022 3870173704 SRI DEVI W/O BASUDEV ()
331 MOHANLALGANJ UP-32-008-025-001/91
(CHHATAUNI) 		3132008000NRG23190720220082382 20/07/2022 AMAR BAHADUR 3132008WL007582 AMAR BAHADUR 00462 UCBA0001260 1491 1491 Processed 11/08/2022 3870173707 AMAR BAHADUR SO RAM PAL ()
332 MOHANLALGANJ UP-32-008-051-001/157
(HASANPUR) 		3132008000NRG23200720220083664 20/07/2022 PALTU LAL 3132008WL007731 PALTU LAL 00462 UCBA0001260 426 426 Processed 11/08/2022 3870173544 PALTU ()
333 MOHANLALGANJ UP-32-008-051-001/171
(HASANPUR) 		3132008000NRG23200720220083647 20/07/2022 RAJ KUMAR 3132008WL007730 RAJ KUMAR 00462 UCBA0001260 1065 1065 Processed 11/08/2022 3870173549 RAJ KUMAR ()
334 MOHANLALGANJ UP-32-008-051-001/184
(HASANPUR) 		3132008000NRG23200720220083629 20/07/2022 RAMSAVAK 3132008WL007729 RAMSAVAK 00462 UCBA0001260 852 852 Processed 11/08/2022 3870173543 RAMSEVAK S/O SRI KISHAN ()
335 MOHANLALGANJ UP-32-008-051-001/224
(HASANPUR) 		3132008000NRG23200720220083649 20/07/2022 ASHARAM 3132008WL007730 ASHARAM 00462 UCBA0001260 1491 1491 Processed 11/08/2022 3870173553 ASHARAM S/O MAHAVEER ()
336 MOHANLALGANJ UP-32-008-051-001/265
(HASANPUR) 		3132008000NRG23200720220083651 20/07/2022 ASHISH KUMAR 3132008WL007730 ASHISH KUMAR 00462 UCBA0001260 1065 1065 Processed 11/08/2022 3870173594 ASHISH KUMAR ()
337 MOHANLALGANJ UP-32-008-051-001/265
(HASANPUR) 		3132008000NRG23200720220083667 20/07/2022 VISHRAM 3132008WL007731 VISHRAM 00462 UCBA0001260 426 426 Processed 11/08/2022 3870173548 VISHRAM SO BHUIYADEEN ()
338 MOHANLALGANJ UP-32-008-051-001/384
(HASANPUR) 		3132008000NRG23200720220083634 20/07/2022 DASHARAM 3132008WL007729 DASHARAM 00462 UCBA0001260 852 852 Processed 11/08/2022 3870173546 DASHA RAM ()
339 MOHANLALGANJ UP-32-008-051-001/589
(HASANPUR) 		3132008000NRG23200720220083655 20/07/2022 Sonu 3132008WL007730 Sonu 00462 UCBA0001260 852 852 Processed 11/08/2022 3870173703 SONU SO RAM SAJIVAN ()
340 MOHANLALGANJ UP-32-008-051-001/59
(HASANPUR) 		3132008000NRG23200720220083656 20/07/2022 ram deen 3132008WL007730 ram deen 00462 UCBA0001260 1491 1491 Processed 11/08/2022 3870173550 RAM DEEN ()
341 MOHANLALGANJ UP-32-008-051-001/597
(HASANPUR) 		3132008000NRG23200720220083638 20/07/2022 Amit kumar 3132008WL007729 Amit kumar 00462 UCBA0001260 639 639 Processed 11/08/2022 3870173587 AMIT KUMAR ()
342 MOHANLALGANJ UP-32-008-051-001/604
(HASANPUR) 		3132008000NRG23200720220083639 20/07/2022 INDRAPAL 3132008WL007729 INDRAPAL 00462 UCBA0001260 852 852 Processed 11/08/2022 3870173700 INDRA PAL ()
343 MOHANLALGANJ UP-32-008-051-001/64
(HASANPUR) 		3132008000NRG23200720220083657 20/07/2022 BABULAL 3132008WL007730 BABULAL 00462 UCBA0001260 1491 1491 Processed 11/08/2022 3870173547 BABU LAL SO PARIDEEN ()
344 MOHANLALGANJ UP-32-008-051-001/651
(HASANPUR) 		3132008000NRG23200720220083658 20/07/2022 RAMANAND 3132008WL007730 RAMANAND 00462 UCBA0001260 1491 1491 Processed 11/08/2022 3870173586 RAMANAND ()
345 MOHANLALGANJ UP-32-008-051-001/652
(HASANPUR) 		3132008000NRG23200720220083668 20/07/2022 ANUJ 3132008WL007731 ANUJ 00462 UCBA0001260 426 426 Processed 11/08/2022 3870173590 ANUJ KUMAR ()
346 MOHANLALGANJ UP-32-008-051-001/654
(HASANPUR) 		3132008000NRG23200720220083669 20/07/2022 TEJ BAHADUR 3132008WL007731 TEJ BAHADUR 00462 UCBA0001260 426 426 Processed 11/08/2022 3870173551 TEJ BAHAUR SO RAM NARESH ()
347 MOHANLALGANJ UP-32-008-051-001/67
(HASANPUR) 		3132008000NRG23200720220083659 20/07/2022 ALOK KUMAR 3132008WL007730 ALOK KUMAR 00462 UCBA0001260 852 852 Processed 11/08/2022 3870173701 ALOK KUMAR ()
348 MOHANLALGANJ UP-32-008-051-001/676
(HASANPUR) 		3132008000NRG23200720220083642 20/07/2022 AJAY 3132008WL007729 AJAY 00462 UCBA0001260 852 852 Processed 11/08/2022 3870173580 AJAY KUMAR ()
349 MOHANLALGANJ UP-32-008-051-001/678
(HASANPUR) 		3132008000NRG23200720220083660 20/07/2022 AMRISH KUMAR 3132008WL007730 AMRISH KUMAR 00462 UCBA0001260 426 426 Processed 11/08/2022 3870173582 AMREESH KUMAR ()
350 MOHANLALGANJ UP-32-008-051-001/684
(HASANPUR) 		3132008000NRG23200720220083661 20/07/2022 DEERAJ KUMAR 3132008WL007730 DEERAJ KUMAR 00462 UCBA0001260 639 639 Processed 11/08/2022 3870173588 DHEERAJ KUMAR ()
351 MOHANLALGANJ UP-32-008-051-001/690
(HASANPUR) 		3132008000NRG23200720220083662 20/07/2022 RAM ACHAL 3132008WL007730 RAM ACHAL 00462 UCBA0001260 1491 1491 Processed 11/08/2022 3870173592 RAM ACHAL ()
352 MOHANLALGANJ UP-32-008-051-001/695
(HASANPUR) 		3132008000NRG23200720220083643 20/07/2022 BHAGWAN DEI 3132008WL007729 BHAGWAN DEI 00462 UCBA0001260 639 639 Processed 11/08/2022 3870173552 BHAGWAN DEI ()
353 MOHANLALGANJ UP-32-008-051-001/696
(HASANPUR) 		3132008000NRG23200720220083670 20/07/2022 MANOJ KUMAR 3132008WL007731 MANOJ KUMAR 00462 UCBA0001260 426 426 Processed 11/08/2022 3870173674 MANOJ KUMAR ()
354 MOHANLALGANJ UP-32-008-051-001/704
(HASANPUR) 		3132008000NRG23200720220083671 20/07/2022 Ram Sevak 3132008WL007731 Ram Sevak 00462 UCBA0001260 426 426 Processed 11/08/2022 3870173593 RAM SEVAK ()
355 MOHANLALGANJ UP-32-008-051-001/95
(HASANPUR) 		3132008000NRG23190720220082387 20/07/2022 AYODHYA PRASAD 3132008WL007582 AYODHYA PRASAD 00462 UCBA0001260 1491 1491 Processed 11/08/2022 3870173545 AYODHYA PRASAD S/O RAMESHWAR ()
356 MOHANLALGANJ UP-32-008-051-002/146
(HASANPUR) 		3132008000NRG23200720220083645 20/07/2022 shivbaran 3132008WL007729 shivbaran 00462 UCBA0001260 852 852 Processed 11/08/2022 3870173706 SHIV BARAN ()
357 MOHANLALGANJ UP-32-008-075-001/106
(NANDAULI RAMDASPUR) 		3132008000NRG23200720220083813 20/07/2022 ASHOK KUMAR 3132008WL007749 ASHOK KUMAR 00462 UCBA0001260 1491 1491 Processed 11/08/2022 3870173585 ASHOK KUMAR ()
358 MOHANLALGANJ UP-32-008-075-001/485
(NANDAULI RAMDASPUR) 		3132008000NRG23200720220083826 20/07/2022 Avadh Rani 3132008WL007749 Avadh Rani 00462 UCBA0001260 639 639 Processed 11/08/2022 3870173583 AVADH RANI ()
359 MOHANLALGANJ UP-32-008-091-001/322
(SALEMPUR ACHAKA) 		3132008000NRG23200720220083710 20/07/2022 VIPIN VARMA 3132008WL007733 VIPIN VARMA 00462 UCBA0001260 1491 1491 Processed 11/08/2022 3870173554 VIPIN VERMA ()
360 MOHANLALGANJ UP-32-008-091-001/328
(SALEMPUR ACHAKA) 		3132008000NRG23200720220083712 20/07/2022 RAHIS MO 3132008WL007733 RAHIS MO 00462 UCBA0001260 1491 1491 Processed 11/08/2022 3870173702 RAHIS MO ()
361 MOHANLALGANJ UP-32-008-091-001/330
(SALEMPUR ACHAKA) 		3132008000NRG23200720220083713 20/07/2022 HARI OM 3132008WL007733 HARI OM 00462 UCBA0001260 1491 1491 Processed 11/08/2022 3870173581 HARI OM ()
362 MOHANLALGANJ UP-32-008-091-001/331
(SALEMPUR ACHAKA) 		3132008000NRG23200720220083714 20/07/2022 DEEPAK VARMA 3132008WL007733 DEEPAK VARMA 00462 UCBA0001260 1491 1491 Processed 11/08/2022 3870173584 DEEPAK VERMA ()
363 MOHANLALGANJ UP-32-008-091-001/355
(SALEMPUR ACHAKA) 		3132008000NRG23200720220083716 20/07/2022 SATYENDAR KUMAR 3132008WL007733 SATYENDAR KUMAR 00462 UCBA0001260 1491 1491 Processed 11/08/2022 3870173541 SATYENDRA KUMAR S/O BABU ()
SubTotal 43452 43452
364 MOHANLALGANJ UP-32-008-022-001/225
(BRAMHDASPUR) 		3132008000NRG23190720220082697 20/07/2022 REETA KUMARI 3132008WL007619 REETA KUMARI 00462 UCBA0001389 1491 1491 Processed 11/08/2022 3870173639 REETA KUMARI W/O PAWAN KUMAR ()
365 MOHANLALGANJ UP-32-008-022-001/347
(BRAMHDASPUR) 		3132008000NRG23190720220082707 20/07/2022 KAMLA DEVI 3132008WL007619 KAMLA DEVI 00462 UCBA0001389 1491 1491 Processed 11/08/2022 3870173641 KAMLA DEVI W/O AVADHESH KUMAR ()
366 MOHANLALGANJ UP-32-008-062-001/174
(KUSMAURA) 		3132008000NRG23200720220083720 20/07/2022 Kamlesh 3132008WL007734 Kamlesh 00462 UCBA0001389 639 639 Processed 11/08/2022 3870173670 KAMLESH S/O PARI DEEN ()
367 MOHANLALGANJ UP-32-008-062-001/256
(KUSMAURA) 		3132008000NRG23200720220083721 20/07/2022 BITANA 3132008WL007734 BITANA 00462 UCBA0001389 213 213 Processed 11/08/2022 3870173599 BITANA S/O KALLU ()
368 MOHANLALGANJ UP-32-008-062-001/400
(KUSMAURA) 		3132008000NRG23200720220083724 20/07/2022 AKASH GAURAV 3132008WL007734 AKASH GAURAV 00462 UCBA0001389 639 639 Processed 11/08/2022 3870173642 AKASH GAURAV ()
369 MOHANLALGANJ UP-32-008-062-001/404
(KUSMAURA) 		3132008000NRG23200720220083725 20/07/2022 ARCHANA 3132008WL007734 ARCHANA 00462 UCBA0001389 639 639 Processed 11/08/2022 3870173667 ARCHANA WO SUBHASH CHANDRA ()
370 MOHANLALGANJ UP-32-008-065-001/108
(MADAPUR) 		3132008000NRG23190720220082448 20/07/2022 SHOBHIT 3132008WL007592 SHOBHIT 00462 UCBA0001389 1491 1491 Processed 11/08/2022 3870173666 SHOBHIT KUMAR SO RAJKUMAR ()
371 MOHANLALGANJ UP-32-008-065-001/116
(MADAPUR) 		3132008000NRG23190720220082432 20/07/2022 KALAWATI 3132008WL007591 KALAWATI 00462 UCBA0001389 1491 1491 Processed 11/08/2022 3870173671 KALAWATI W/O LATE AUSAAN ()
372 MOHANLALGANJ UP-32-008-065-001/149
(MADAPUR) 		3132008000NRG23190720220082433 20/07/2022 vijay kumar 3132008WL007591 vijay kumar 00462 UCBA0001389 1491 1491 Processed 11/08/2022 3870173631 VIJAY KUMAR ()
373 MOHANLALGANJ UP-32-008-065-001/187
(MADAPUR) 		3132008000NRG23190720220082450 20/07/2022 ramkumari 3132008WL007592 ramkumari 00462 UCBA0001389 1491 1491 Processed 11/08/2022 3870173625 RAM KUMARI W/O BHUEYA DEEN ()
374 MOHANLALGANJ UP-32-008-065-001/2007
(MADAPUR) 		3132008000NRG23190720220082451 20/07/2022 GANGA RAM 3132008WL007592 GANGA RAM 00462 UCBA0001389 1491 1491 Processed 11/08/2022 3870173596 GANGARAM S/O MOHANLAL ()
375 MOHANLALGANJ UP-32-008-065-001/2014
(MADAPUR) 		3132008000NRG23190720220082434 20/07/2022 RAM NARESH 3132008WL007591 RAM NARESH 00462 UCBA0001389 1491 1491 Processed 11/08/2022 3870173600 RAM NARESH S/O GURU DEEN ()
376 MOHANLALGANJ UP-32-008-065-001/2032
(MADAPUR) 		3132008000NRG23190720220082437 20/07/2022 PREMAWATI 3132008WL007591 PREMAWATI 00462 UCBA0001389 1491 1491 Processed 11/08/2022 3870173603 PREMA WO RAM LAKHAN ()
377 MOHANLALGANJ UP-32-008-065-001/2036
(MADAPUR) 		3132008000NRG23190720220082438 20/07/2022 Roop Rani 3132008WL007591 Roop Rani 00462 UCBA0001389 1491 1491 Processed 11/08/2022 3870173673 ROOP RANI & HARISH CHANDRA ()
378 MOHANLALGANJ UP-32-008-065-001/21
(MADAPUR) 		3132008000NRG23190720220082452 20/07/2022 REKHA 3132008WL007592 REKHA 00462 UCBA0001389 1491 1491 Processed 11/08/2022 3870173640 REKHA W/O RAJESH ()
379 MOHANLALGANJ UP-32-008-065-001/2119
(MADAPUR) 		3132008000NRG23190720220082453 20/07/2022 MUNNI DEVI 3132008WL007592 MUNNI DEVI 00462 UCBA0001389 1491 1491 Processed 11/08/2022 3870173629 MUNNI DEVI W/O RAM AUTAR ()
380 MOHANLALGANJ UP-32-008-065-001/2130
(MADAPUR) 		3132008000NRG23190720220082455 20/07/2022 BALKARAN 3132008WL007592 BALKARAN 00462 UCBA0001389 1491 1491 Processed 11/08/2022 3870173598 BALKARAN S/O JAGESHWAR PRASAD ()
381 MOHANLALGANJ UP-32-008-065-001/279
(MADAPUR) 		3132008000NRG23190720220082456 20/07/2022 raj rani 3132008WL007592 raj rani 00462 UCBA0001389 1491 1491 Processed 11/08/2022 3870173628 RAJRANI W/O SUNDERLAL ()
382 MOHANLALGANJ UP-32-008-065-001/284
(MADAPUR) 		3132008000NRG23190720220082457 20/07/2022 RAJ DULARI 3132008WL007592 RAJ DULARI 00462 UCBA0001389 1491 1491 Processed 11/08/2022 3870173626 RAJDULARI W/O LATE KANDHAI ()
383 MOHANLALGANJ UP-32-008-065-001/299
(MADAPUR) 		3132008000NRG23190720220082458 20/07/2022 RAM SHANKER 3132008WL007592 RAM SHANKER 00462 UCBA0001389 1278 1278 Processed 11/08/2022 3870173647 SHANKAR ()
384 MOHANLALGANJ UP-32-008-065-001/305
(MADAPUR) 		3132008000NRG23190720220082459 20/07/2022 RAMAWATI 3132008WL007592 RAMAWATI 00462 UCBA0001389 1491 1491 Processed 11/08/2022 3870173632 RAMAWATI WO RAM LAKHAN ()
385 MOHANLALGANJ UP-32-008-065-001/311
(MADAPUR) 		3132008000NRG23190720220082441 20/07/2022 SHANTI DEVI 3132008WL007591 SHANTI DEVI 00462 UCBA0001389 1491 1491 Processed 11/08/2022 3870173597 SHANTI DEVI W/O RAM SEWAK ()
386 MOHANLALGANJ UP-32-008-065-001/313
(MADAPUR) 		3132008000NRG23190720220082442 20/07/2022 YOGENDRA KUMAR 3132008WL007591 YOGENDRA KUMAR 00462 UCBA0001389 1491 1491 Processed 11/08/2022 3870173648 YOGENDRA KUMAR ()
387 MOHANLALGANJ UP-32-008-065-001/314
(MADAPUR) 		3132008000NRG23190720220082461 20/07/2022 HANOMAN 3132008WL007592 HANOMAN 00462 UCBA0001389 1065 1065 Processed 11/08/2022 3870173602 HANOMAN S/O MAIKU ()
388 MOHANLALGANJ UP-32-008-065-001/326
(MADAPUR) 		3132008000NRG23190720220082443 20/07/2022 DEVENDRA KUMAR 3132008WL007591 DEVENDRA KUMAR 00462 UCBA0001389 1491 1491 Processed 11/08/2022 3870173643 DEVENDRA KUMAR ()
389 MOHANLALGANJ UP-32-008-065-001/335
(MADAPUR) 		3132008000NRG23190720220082444 20/07/2022 gandar 3132008WL007591 gandar 00462 UCBA0001389 1491 1491 Processed 11/08/2022 3870173645 GYANENDRA KUMAR ()
390 MOHANLALGANJ UP-32-008-065-001/42
(MADAPUR) 		3132008000NRG23190720220082446 20/07/2022 KESHANAWATI 3132008WL007591 KESHANAWATI 00462 UCBA0001389 1491 1491 Processed 11/08/2022 3870173672 KISHANA DEVI W/O RAM MILAN ()
391 MOHANLALGANJ UP-32-008-065-001/72
(MADAPUR) 		3132008000NRG23190720220082462 20/07/2022 lal Bahadur 3132008WL007592 lal Bahadur 00462 UCBA0001389 1491 1491 Processed 11/08/2022 3870173601 LAL BAHADUR ()
392 MOHANLALGANJ UP-32-008-066-001/120
(MANGTAIYA) 		3132008000NRG23200720220084098 20/07/2022 ANANTU AND KALAWATI 3132008WL007772 ANANTU AND KALAWATI 00462 UCBA0001389 1278 1278 Processed 11/08/2022 3870173668 ANANTU & KALAWATI ()
393 MOHANLALGANJ UP-32-008-066-001/200
(MANGTAIYA) 		3132008000NRG23200720220084104 20/07/2022 SUDAMA 3132008WL007772 SUDAMA 00462 UCBA0001389 1278 1278 Processed 11/08/2022 3870173633 SUDAMA SO RAM ASREY ()
394 MOHANLALGANJ UP-32-008-066-001/226
(MANGTAIYA) 		3132008000NRG23200720220084105 20/07/2022 shivrani 3132008WL007772 shivrani 00462 UCBA0001389 1278 1278 Processed 11/08/2022 3870173604 SHIVRANI W/O BABADIN ()
395 MOHANLALGANJ UP-32-008-066-001/276
(MANGTAIYA) 		3132008000NRG23190720220082484 20/07/2022 atul 3132008WL007598 atul 00462 UCBA0001389 1491 1491 Processed 11/08/2022 3870173675 ATUL KUMAR ()
396 MOHANLALGANJ UP-32-008-066-001/28
(MANGTAIYA) 		3132008000NRG23200720220084110 20/07/2022 Rajrani 3132008WL007772 Rajrani 00462 UCBA0001389 1065 1065 Processed 11/08/2022 3870173635 RAJRANI WO RAM GOPAL ()
397 MOHANLALGANJ UP-32-008-066-001/32
(MANGTAIYA) 		3132008000NRG23200720220084115 20/07/2022 KALLU 3132008WL007772 KALLU 00462 UCBA0001389 1065 1065 Processed 11/08/2022 3870173634 KALLU & BHULANA ()
398 MOHANLALGANJ UP-32-008-066-001/515
(MANGTAIYA) 		3132008000NRG23200720220084124 20/07/2022 chandawati 3132008WL007772 chandawati 00462 UCBA0001389 852 852 Processed 11/08/2022 3870173636 CHANDAVATI WO RAMESH KUMAR ()
399 MOHANLALGANJ UP-32-008-066-001/55
(MANGTAIYA) 		3132008000NRG23200720220084127 20/07/2022 RAM JANKI 3132008WL007772 RAM JANKI 00462 UCBA0001389 426 426 Processed 11/08/2022 3870173638 RAM JANKI WO PRAKASH ()
400 MOHANLALGANJ UP-32-008-066-001/83
(MANGTAIYA) 		3132008000NRG23200720220084129 20/07/2022 RAM NATH AND LALITA 3132008WL007772 RAM NATH AND LALITA 00462 UCBA0001389 1065 1065 Processed 11/08/2022 3870173669 RAM NATH SO SAKATHU ()
401 MOHANLALGANJ UP-32-008-067-001/145
(MASTI PUR) 		3132008000NRG23190720220082463 20/07/2022 FOOL CHANDRA 3132008WL007593 FOOL CHANDRA 00462 UCBA0001389 1491 1491 Processed 11/08/2022 3870173644 FOOLCHANDRA ()
402 MOHANLALGANJ UP-32-008-079-001/1035
(PARASPUR THATTHA) 		3132008000NRG23200720220083917 20/07/2022 SHAILENDRA KUMAR 3132008WL007758 SHAILENDRA KUMAR 00462 UCBA0001389 213 213 Processed 11/08/2022 3870173676 SHAILENDRA KUMAR ()
403 MOHANLALGANJ UP-32-008-079-001/1072
(PARASPUR THATTHA) 		3132008000NRG23200720220083905 20/07/2022 GAYADEEN 3132008WL007756 GAYADEEN 00462 UCBA0001389 1491 1491 Processed 11/08/2022 3870173630 GAYADEEN S/O SHYAM ()
404 MOHANLALGANJ UP-32-008-079-001/1164
(PARASPUR THATTHA) 		3132008000NRG23200720220083909 20/07/2022 RAM VILASH 3132008WL007756 RAM VILASH 00462 UCBA0001389 1491 1491 Processed 11/08/2022 3870173627 RAM BILAS S/O HEERA LAL ()
405 MOHANLALGANJ UP-32-008-079-001/2078
(PARASPUR THATTHA) 		3132008000NRG23200720220083915 20/07/2022 MISHRI LAL 3132008WL007757 MISHRI LAL 00462 UCBA0001389 213 213 Processed 11/08/2022 3870173595 MISHRI LAL SO GHASITE ()
406 MOHANLALGANJ UP-32-008-079-001/2081
(PARASPUR THATTHA) 		3132008000NRG23200720220083913 20/07/2022 mathura prasad 3132008WL007756 mathura prasad 00462 UCBA0001389 1491 1491 Processed 11/08/2022 3870173637 MATHURA PRASAD SO RAM AUTAR ()
407 MOHANLALGANJ UP-32-008-079-001/2160
(PARASPUR THATTHA) 		3132008000NRG23200720220083914 20/07/2022 ANKIT VERMA 3132008WL007756 ANKIT VERMA 00462 UCBA0001389 1491 1491 Processed 11/08/2022 3870173649 ANKIT VERMA ()
408 MOHANLALGANJ UP-32-008-111-001/402
(BRAMHDASPUR) 		3132008000NRG23190720220082710 20/07/2022 Shobhnath 3132008WL007619 Shobhnath 00462 UCBA0001389 1491 1491 Processed 11/08/2022 3870173646 SHOBHNATH ()
SubTotal 56445 56445
409 MOHANLALGANJ UP-32-008-049-001/18
(JAMALPUR DADURI) 		3132008000NRG23200720220083878 20/07/2022 Akhilesh Singh 3132008WL007753 Akhilesh Singh 00462 UCBA0002515 1491 1491 Processed 11/08/2022 3870173677 AKHILESH SINGH ()
SubTotal 1491 1491
410 MOHANLALGANJ UP-32-008-048-001/1449
(JABRAULI) 		3132008000NRG23190720220082411 20/07/2022 MANISH KUMAR 3132008WL007589 MANISH KUMAR 00468 UBIN0570176 1065 1065 Processed 11/08/2022 3870173499 MANISH KUMAR ()
411 MOHANLALGANJ UP-32-008-048-001/254
(JABRAULI) 		3132008000NRG23190720220082412 20/07/2022 Mewalal 3132008WL007589 Mewalal 00468 UBIN0570176 426 426 Processed 11/08/2022 3870173498 Mewalal ()
412 MOHANLALGANJ UP-32-008-048-001/669
(JABRAULI) 		3132008000NRG23200720220084184 20/07/2022 RAKESH 3132008WL007775 RAKESH 00468 UBIN0570176 852 852 Processed 11/08/2022 3870173500 RAKESH ()
SubTotal 2343 2343
413 MOHANLALGANJ UP-32-008-028-001/170
(DAKHINA SHEKHPUR) 		3132008000NRG23190720220082655 20/07/2022 kisana 3132008WL007613 kisana 00468 UBIN0917125 1065 1065 Processed 11/08/2022 3870173531 kisana ()
414 MOHANLALGANJ UP-32-008-028-001/170
(DAKHINA SHEKHPUR) 		3132008000NRG23200720220084322 20/07/2022 kisana 3132008WL007791 kisana 00468 UBIN0917125 213 213 Processed 11/08/2022 3870173532 kisana ()
415 MOHANLALGANJ UP-32-008-028-001/263
(DAKHINA SHEKHPUR) 		3132008000NRG23200720220084330 20/07/2022 CHOTELAL 3132008WL007791 CHOTELAL 00468 UBIN0917125 1065 1065 Processed 11/08/2022 3870173533 CHOTELAL ()
416 MOHANLALGANJ UP-32-008-028-001/60
(DAKHINA SHEKHPUR) 		3132008000NRG23190720220082662 20/07/2022 GYANVATI 3132008WL007613 GYANVATI 00468 UBIN0917125 1065 1065 Processed 11/08/2022 3870173503 GYANVATI ()
417 MOHANLALGANJ UP-32-008-053-001/136
(KANTA KARAUNDI) 		3132008000NRG23200720220083970 20/07/2022 SUJEET KUMAR 3132008WL007761 SUJEET KUMAR 00468 UBIN0917125 1491 1491 Processed 11/08/2022 3870173530 SUJEET KUMAR ()
418 MOHANLALGANJ UP-32-008-053-001/176
(KANTA KARAUNDI) 		3132008000NRG23200720220083976 20/07/2022 harish kumar 3132008WL007761 harish kumar 00468 UBIN0917125 426 426 Processed 11/08/2022 3870173534 harish kumar ()
419 MOHANLALGANJ UP-32-008-053-001/254
(KANTA KARAUNDI) 		3132008000NRG23200720220083989 20/07/2022 SUBHAM 3132008WL007761 SUBHAM 00468 UBIN0917125 852 852 Processed 11/08/2022 3870173538 SUBHAM ()
420 MOHANLALGANJ UP-32-008-063-001/204
(LALPUR) 		3132008000NRG23190720220082471 20/07/2022 VIMAL KUMAR 3132008WL007597 VIMAL KUMAR 00468 UBIN0917125 1491 1491 Processed 11/08/2022 3870173539 VIMAL KUMAR ()
421 MOHANLALGANJ UP-32-008-071-001/13
(MEERAKH NAGAR) 		3132008000NRG23190720220082629 20/07/2022 Raj kumar 3132008WL007610 Raj kumar 00468 UBIN0917125 1491 1491 Processed 11/08/2022 3870173709 Raj kumar ()
422 MOHANLALGANJ UP-32-008-075-001/122
(NANDAULI RAMDASPUR) 		3132008000NRG23200720220083815 20/07/2022 RAM AUTAR 3132008WL007749 RAM AUTAR 00468 UBIN0917125 1065 1065 Processed 11/08/2022 3870173502 RAM AUTAR ()
423 MOHANLALGANJ UP-32-008-075-001/444
(NANDAULI RAMDASPUR) 		3132008000NRG23200720220083825 20/07/2022 RAJENDRA KUMAR 3132008WL007749 RAJENDRA KUMAR 00468 UBIN0917125 1491 1491 Processed 11/08/2022 3870173501 RAJENDRA KUMAR ()
424 MOHANLALGANJ UP-32-008-090-001/1152
(RATI) 		3132008000NRG23190720220082364 20/07/2022 SARITA 3132008WL007581 SARITA 00468 UBIN0917125 852 852 Processed 11/08/2022 3870173537 SARITA ()
425 MOHANLALGANJ UP-32-008-090-001/618
(RATI) 		3132008000NRG23200720220084392 20/07/2022 MADHURI 3132008WL007799 MADHURI 00468 UBIN0917125 639 639 Processed 11/08/2022 3870173536 MADHURI ()
426 MOHANLALGANJ UP-32-008-110-001/508
(UDAIPUR) 		3132008000NRG23200720220084260 20/07/2022 Amresh 3132008WL007785 Amresh 00468 UBIN0917125 1491 1491 Processed 11/08/2022 3870173504 Amresh ()
427 MOHANLALGANJ UP-32-008-111-001/401
(BRAMHDASPUR) 		3132008000NRG23190720220082709 20/07/2022 Gautam Buddh 3132008WL007619 Gautam Buddh 00468 UBIN0917125 1491 1491 Processed 11/08/2022 3870173535 Gautam Buddh ()
SubTotal 16188 16188
428 MOHANLALGANJ UP-32-008-022-001/211
(BRAMHDASPUR) 		3132008000NRG23190720220082696 20/07/2022 RAM DAYAL 3132008WL007619 RAM DAYAL 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173558 RAM DAYAL ()
429 MOHANLALGANJ UP-32-008-022-001/229
(BRAMHDASPUR) 		3132008000NRG23190720220082700 20/07/2022 Ram prakash 3132008WL007619 Ram prakash 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173447 Ram prakash ()
430 MOHANLALGANJ UP-32-008-022-001/292
(BRAMHDASPUR) 		3132008000NRG23190720220082703 20/07/2022 RAM BHAROSE 3132008WL007619 RAM BHAROSE 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173437 RAM BHAROSE ()
431 MOHANLALGANJ UP-32-008-022-001/302
(BRAMHDASPUR) 		3132008000NRG23190720220082704 20/07/2022 Anil 3132008WL007619 Anil 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173559 Anil ()
432 MOHANLALGANJ UP-32-008-022-001/326
(UDAIPUR) 		3132008000NRG23200720220084256 20/07/2022 sarvesh kumar 3132008WL007785 sarvesh kumar 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173426 sarvesh kumar ()
433 MOHANLALGANJ UP-32-008-022-001/410
(UDAIPUR) 		3132008000NRG23200720220084258 20/07/2022 JIYALAL 3132008WL007785 JIYALAL 00699 BKID0ARYAGB 639 639 Processed 12/08/2022 3870173440 JIYALAL ()
434 MOHANLALGANJ UP-32-008-022-001/431
(UDAIPUR) 		3132008000NRG23200720220084259 20/07/2022 SHIVRAM 3132008WL007785 SHIVRAM 00699 BKID0ARYAGB 1278 1278 Processed 12/08/2022 3870173522 SHIVRAM ()
435 MOHANLALGANJ UP-32-008-028-001/122
(DAKHINA SHEKHPUR) 		3132008000NRG23200720220084309 20/07/2022 Rajwati 3132008WL007791 Rajwati 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173508 Rajwati ()
436 MOHANLALGANJ UP-32-008-028-001/125
(DAKHINA SHEKHPUR) 		3132008000NRG23200720220084310 20/07/2022 RAMAKANTI 3132008WL007791 RAMAKANTI 00699 BKID0ARYAGB 1278 1278 Processed 12/08/2022 3870173511 RAMAKANTI ()
437 MOHANLALGANJ UP-32-008-028-001/13
(DAKHINA SHEKHPUR) 		3132008000NRG23190720220082649 20/07/2022 Shankar dei 3132008WL007613 Shankar dei 00699 BKID0ARYAGB 852 852 Processed 12/08/2022 3870173510 Shankar dei ()
438 MOHANLALGANJ UP-32-008-028-001/13
(DAKHINA SHEKHPUR) 		3132008000NRG23200720220084311 20/07/2022 Shankar dei 3132008WL007791 Shankar dei 00699 BKID0ARYAGB 213 213 Processed 12/08/2022 3870173509 Shankar dei ()
439 MOHANLALGANJ UP-32-008-028-001/139
(DAKHINA SHEKHPUR) 		3132008000NRG23200720220084314 20/07/2022 ASHMA BANO 3132008WL007791 ASHMA BANO 00699 BKID0ARYAGB 639 639 Processed 12/08/2022 3870173435 ASHMA BANO ()
440 MOHANLALGANJ UP-32-008-028-001/150
(DAKHINA SHEKHPUR) 		3132008000NRG23200720220084317 20/07/2022 Kusama 3132008WL007791 Kusama 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173556 Kusama ()
441 MOHANLALGANJ UP-32-008-028-001/152
(DAKHINA SHEKHPUR) 		3132008000NRG23200720220084318 20/07/2022 Ruprani 3132008WL007791 Ruprani 00699 BKID0ARYAGB 1278 1278 Processed 12/08/2022 3870173512 Ruprani ()
442 MOHANLALGANJ UP-32-008-028-001/195
(DAKHINA SHEKHPUR) 		3132008000NRG23200720220084325 20/07/2022 RAM LAKHAN 3132008WL007791 RAM LAKHAN 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173451 RAM LAKHAN ()
443 MOHANLALGANJ UP-32-008-028-001/214
(DAKHINA SHEKHPUR) 		3132008000NRG23200720220084328 20/07/2022 RAJ KUMAR 3132008WL007791 RAJ KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173421 RAJ KUMAR ()
444 MOHANLALGANJ UP-32-008-028-001/224
(DAKHINA SHEKHPUR) 		3132008000NRG23200720220084329 20/07/2022 AJAY KUMAR 3132008WL007791 AJAY KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173473 AJAY KUMAR ()
445 MOHANLALGANJ UP-32-008-028-001/297
(DAKHINA SHEKHPUR) 		3132008000NRG23200720220084334 20/07/2022 MITHLESH 3132008WL007791 MITHLESH 00699 BKID0ARYAGB 213 213 Processed 12/08/2022 3870173420 MITHLESH ()
446 MOHANLALGANJ UP-32-008-028-001/310
(DAKHINA SHEKHPUR) 		3132008000NRG23200720220084335 20/07/2022 PARWATI 3132008WL007791 PARWATI 00699 BKID0ARYAGB 1278 1278 Processed 12/08/2022 3870173450 PARWATI ()
447 MOHANLALGANJ UP-32-008-028-001/314
(DAKHINA SHEKHPUR) 		3132008000NRG23190720220082658 20/07/2022 Ram Rati 3132008WL007613 Ram Rati 00699 BKID0ARYAGB 1065 1065 Processed 12/08/2022 3870173507 Ram Rati ()
448 MOHANLALGANJ UP-32-008-028-001/62
(DAKHINA SHEKHPUR) 		3132008000NRG23200720220084350 20/07/2022 SAMPATA 3132008WL007791 SAMPATA 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173516 SAMPATA ()
449 MOHANLALGANJ UP-32-008-048-001/176
(JABRAULI) 		3132008000NRG23200720220084156 20/07/2022 GUDIYA 3132008WL007775 GUDIYA 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173520 GUDIYA ()
450 MOHANLALGANJ UP-32-008-048-001/176
(JABRAULI) 		3132008000NRG23200720220084155 20/07/2022 SITA RAM 3132008WL007775 SITA RAM 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173521 SITA RAM ()
451 MOHANLALGANJ UP-32-008-048-001/194
(JABRAULI) 		3132008000NRG23200720220084159 20/07/2022 PUSHKAR VERMA 3132008WL007775 PUSHKAR VERMA 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173572 PUSHKAR VERMA ()
452 MOHANLALGANJ UP-32-008-048-001/479
(JABRAULI) 		3132008000NRG23200720220084169 20/07/2022 SHEELA 3132008WL007775 SHEELA 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173399 SHEELA ()
453 MOHANLALGANJ UP-32-008-048-001/479
(JABRAULI) 		3132008000NRG23190720220082426 20/07/2022 SHEELA 3132008WL007590 SHEELA 00699 BKID0ARYAGB 426 426 Processed 12/08/2022 3870173400 SHEELA ()
454 MOHANLALGANJ UP-32-008-048-001/504
(JABRAULI) 		3132008000NRG23190720220082418 20/07/2022 JITENDRA KUMAR 3132008WL007589 JITENDRA KUMAR 00699 BKID0ARYAGB 639 639 Processed 12/08/2022 3870173431 JITENDRA KUMAR ()
455 MOHANLALGANJ UP-32-008-048-001/589
(JABRAULI) 		3132008000NRG23200720220084179 20/07/2022 Kamata Rawat 3132008WL007775 Kamata Rawat 00699 BKID0ARYAGB 213 213 Processed 12/08/2022 3870173423 Kamata Rawat ()
456 MOHANLALGANJ UP-32-008-048-001/600
(JABRAULI) 		3132008000NRG23190720220082428 20/07/2022 AJAY 3132008WL007590 AJAY 00699 BKID0ARYAGB 213 213 Processed 12/08/2022 3870173578 AJAY ()
457 MOHANLALGANJ UP-32-008-048-001/600
(JABRAULI) 		3132008000NRG23190720220082427 20/07/2022 AJAY 3132008WL007590 AJAY 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173579 AJAY ()
458 MOHANLALGANJ UP-32-008-048-001/609
(JABRAULI) 		3132008000NRG23190720220082421 20/07/2022 MO SHAREEF 3132008WL007589 MO SHAREEF 00699 BKID0ARYAGB 639 639 Processed 12/08/2022 3870173567 MO SHAREEF ()
459 MOHANLALGANJ UP-32-008-048-001/628
(JABRAULI) 		3132008000NRG23200720220084182 20/07/2022 RAJ KUMAR 3132008WL007775 RAJ KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173458 RAJ KUMAR ()
460 MOHANLALGANJ UP-32-008-048-001/661
(JABRAULI) 		3132008000NRG23200720220084183 20/07/2022 PRADEEP 3132008WL007775 PRADEEP 00699 BKID0ARYAGB 1278 1278 Processed 12/08/2022 3870173479 PRADEEP ()
461 MOHANLALGANJ UP-32-008-048-001/87
(JABRAULI) 		3132008000NRG23200720220084188 20/07/2022 BITANA 3132008WL007775 BITANA 00699 BKID0ARYAGB 213 213 Processed 12/08/2022 3870173434 BITANA ()
462 MOHANLALGANJ UP-32-008-051-001/458
(HASANPUR) 		3132008000NRG23200720220083635 20/07/2022 kallu 3132008WL007729 kallu 00699 BKID0ARYAGB 426 426 Processed 12/08/2022 3870173478 kallu ()
463 MOHANLALGANJ UP-32-008-051-001/613
(HASANPUR) 		3132008000NRG23200720220083640 20/07/2022 SARJUDEI 3132008WL007729 SARJUDEI 00699 BKID0ARYAGB 426 426 Processed 12/08/2022 3870173446 SARJUDEI ()
464 MOHANLALGANJ UP-32-008-053-001/119
(KANTA KARAUNDI) 		3132008000NRG23200720220083967 20/07/2022 SHUSILA DEVI 3132008WL007761 SHUSILA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173404 SHUSILA DEVI ()
465 MOHANLALGANJ UP-32-008-053-001/123
(KANTA KARAUNDI) 		3132008000NRG23200720220083626 20/07/2022 SUNITA DEVI 3132008WL007727 SUNITA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173528 SUNITA DEVI ()
466 MOHANLALGANJ UP-32-008-053-001/15
(KANTA KARAUNDI) 		3132008000NRG23200720220083974 20/07/2022 ABHISHEK 3132008WL007761 ABHISHEK 00699 BKID0ARYAGB 639 639 Processed 12/08/2022 3870173565 ABHISHEK ()
467 MOHANLALGANJ UP-32-008-053-001/18
(KANTA KARAUNDI) 		3132008000NRG23200720220083978 20/07/2022 HARINAM 3132008WL007761 HARINAM 00699 BKID0ARYAGB 213 213 Processed 12/08/2022 3870173461 HARINAM ()
468 MOHANLALGANJ UP-32-008-053-001/201
(KANTA KARAUNDI) 		3132008000NRG23200720220083980 20/07/2022 SANDEEP 3132008WL007761 SANDEEP 00699 BKID0ARYAGB 639 639 Processed 12/08/2022 3870173430 SANDEEP ()
469 MOHANLALGANJ UP-32-008-053-001/206
(KANTA KARAUNDI) 		3132008000NRG23200720220083981 20/07/2022 SATYAM KUMAR 3132008WL007761 SATYAM KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173452 SATYAM KUMAR ()
470 MOHANLALGANJ UP-32-008-053-001/237
(KANTA KARAUNDI) 		3132008000NRG23200720220083986 20/07/2022 VIKAS 3132008WL007761 VIKAS 00699 BKID0ARYAGB 1278 1278 Processed 12/08/2022 3870173456 VIKAS ()
471 MOHANLALGANJ UP-32-008-053-001/256
(KANTA KARAUNDI) 		3132008000NRG23200720220083990 20/07/2022 SHIVAM 3132008WL007761 SHIVAM 00699 BKID0ARYAGB 852 852 Processed 12/08/2022 3870173505 SHIVAM ()
472 MOHANLALGANJ UP-32-008-053-001/285
(KANTA KARAUNDI) 		3132008000NRG23200720220083992 20/07/2022 VIDYA DEVI 3132008WL007761 VIDYA DEVI 00699 BKID0ARYAGB 639 639 Processed 12/08/2022 3870173402 VIDYA DEVI ()
473 MOHANLALGANJ UP-32-008-053-001/337
(KANTA KARAUNDI) 		3132008000NRG23200720220083627 20/07/2022 SHAMA DEVI 3132008WL007728 SHAMA DEVI 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173416 SHAMA DEVI ()
474 MOHANLALGANJ UP-32-008-053-001/379
(KANTA KARAUNDI) 		3132008000NRG23200720220084002 20/07/2022 Sandeep Kumar 3132008WL007761 Sandeep Kumar 00699 BKID0ARYAGB 1065 1065 Processed 12/08/2022 3870173408 Sandeep Kumar ()
475 MOHANLALGANJ UP-32-008-053-001/381
(KANTA KARAUNDI) 		3132008000NRG23200720220084003 20/07/2022 MANEESH KUMAR 3132008WL007761 MANEESH KUMAR 00699 BKID0ARYAGB 639 639 Processed 12/08/2022 3870173427 MANEESH KUMAR ()
476 MOHANLALGANJ UP-32-008-053-001/385
(KANTA KARAUNDI) 		3132008000NRG23200720220084005 20/07/2022 AMIT KUMAR 3132008WL007761 AMIT KUMAR 00699 BKID0ARYAGB 213 213 Processed 12/08/2022 3870173429 AMIT KUMAR ()
477 MOHANLALGANJ UP-32-008-053-001/409
(KANTA KARAUNDI) 		3132008000NRG23200720220084007 20/07/2022 BALRAM 3132008WL007761 BALRAM 00699 BKID0ARYAGB 639 639 Processed 12/08/2022 3870173454 BALRAM ()
478 MOHANLALGANJ UP-32-008-053-001/413
(KANTA KARAUNDI) 		3132008000NRG23200720220084008 20/07/2022 DHEERAJ KUMAR 3132008WL007761 DHEERAJ KUMAR 00699 BKID0ARYAGB 426 426 Processed 12/08/2022 3870173453 DHEERAJ KUMAR ()
479 MOHANLALGANJ UP-32-008-053-001/415
(KANTA KARAUNDI) 		3132008000NRG23200720220084009 20/07/2022 SHARAWAN KUMAAR 3132008WL007761 SHARAWAN KUMAAR 00699 BKID0ARYAGB 1278 1278 Processed 12/08/2022 3870173455 SHARAWAN KUMAAR ()
480 MOHANLALGANJ UP-32-008-053-001/78
(KANTA KARAUNDI) 		3132008000NRG23200720220084015 20/07/2022 BAL GOVIND 3132008WL007761 BAL GOVIND 00699 BKID0ARYAGB 213 213 Processed 12/08/2022 3870173506 BAL GOVIND ()
481 MOHANLALGANJ UP-32-008-063-001/206
(LALPUR) 		3132008000NRG23190720220082472 20/07/2022 Gyanwati 3132008WL007597 Gyanwati 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173557 Gyanwati ()
482 MOHANLALGANJ UP-32-008-063-001/212
(LALPUR) 		3132008000NRG23190720220082474 20/07/2022 RAMDEEN 3132008WL007597 RAMDEEN 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173459 RAMDEEN ()
483 MOHANLALGANJ UP-32-008-063-001/214
(LALPUR) 		3132008000NRG23190720220082475 20/07/2022 PINKI 3132008WL007597 PINKI 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173457 PINKI ()
484 MOHANLALGANJ UP-32-008-071-001/133
(MEERAKH NAGAR) 		3132008000NRG23200720220083699 20/07/2022 UPENDRA KUMAR PATEL 3132008WL007733 UPENDRA KUMAR PATEL 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173444 UPENDRA KUMAR PATEL ()
485 MOHANLALGANJ UP-32-008-071-001/137
(MEERAKH NAGAR) 		3132008000NRG23200720220083700 20/07/2022 OM PRAKASH CHAURASIA 3132008WL007733 OM PRAKASH CHAURASIA 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173443 OM PRAKASH CHAURASIA ()
486 MOHANLALGANJ UP-32-008-071-001/240
(MEERAKH NAGAR) 		3132008000NRG23200720220084290 20/07/2022 Brij lal 3132008WL007790 Brij lal 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173413 Brij lal ()
487 MOHANLALGANJ UP-32-008-071-001/250
(MEERAKH NAGAR) 		3132008000NRG23190720220082633 20/07/2022 BABU LAL 3132008WL007610 BABU LAL 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173568 BABU LAL ()
488 MOHANLALGANJ UP-32-008-071-001/291
(MEERAKH NAGAR) 		3132008000NRG23200720220083703 20/07/2022 Ram baran 3132008WL007733 Ram baran 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173403 Ram baran ()
489 MOHANLALGANJ UP-32-008-071-001/533
(MEERAKH NAGAR) 		3132008000NRG23190720220082638 20/07/2022 Majnu 3132008WL007610 Majnu 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173414 Majnu ()
490 MOHANLALGANJ UP-32-008-071-001/537
(MEERAKH NAGAR) 		3132008000NRG23200720220083705 20/07/2022 Vimlesh Kumari 3132008WL007733 Vimlesh Kumari 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173405 Vimlesh Kumari ()
491 MOHANLALGANJ UP-32-008-071-001/538
(MEERAKH NAGAR) 		3132008000NRG23200720220083706 20/07/2022 Aneeta Devi 3132008WL007733 Aneeta Devi 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173406 Aneeta Devi ()
492 MOHANLALGANJ UP-32-008-071-001/548
(MEERAKH NAGAR) 		3132008000NRG23190720220082641 20/07/2022 ARJUN 3132008WL007610 ARJUN 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173577 ARJUN ()
493 MOHANLALGANJ UP-32-008-071-001/65
(MEERAKH NAGAR) 		3132008000NRG23190720220082643 20/07/2022 Sangeeta han 3132008WL007610 Sangeeta han 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173415 Sangeeta han ()
494 MOHANLALGANJ UP-32-008-071-001/97
(MEERAKH NAGAR) 		3132008000NRG23200720220084302 20/07/2022 Shail Kumari 3132008WL007790 Shail Kumari 00699 BKID0ARYAGB 1491 1491 Rejected 11/08/2022 3870173560 No Such Account
495 MOHANLALGANJ UP-32-008-095-001/522
(SHAH MO PUR APAIYA) 		3132008000NRG23200720220084234 20/07/2022 SANJAY KUMAR 3132008WL007781 SANJAY KUMAR 00699 BKID0ARYAGB 1491 1491 Rejected 11/08/2022 3870173561 No Such Account
496 MOHANLALGANJ UP-32-008-095-001/7
(SHAH MO PUR APAIYA) 		3132008000NRG23190720220082276 20/07/2022 DILEEP KUMAR 3132008WL007577 DILEEP KUMAR 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173562 DILEEP KUMAR ()
497 MOHANLALGANJ UP-32-008-096-001/1
(SHERPUR LAVAL) 		3132008000NRG23200720220083805 20/07/2022 RAM SEVAK 3132008WL007744 RAM SEVAK 00699 BKID0ARYAGB 1491 1491 Processed 12/08/2022 3870173468 RAM SEVAK ()
SubTotal 78597 78597
Total 586176 586176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHANLALGANJ UP3132008_200722FTO_808494 ARYAWRAT GRAMIN BANK BKID0ARYAGB MAU 5751
2 MOHANLALGANJ UP3132008_200722FTO_808494 ARYAWRAT GRAMIN BANK BKID0ARYAGB NIGOHA 31098
3 MOHANLALGANJ UP3132008_200722FTO_808494 Bank of Baroda BARB0MOHANL MOHANLAAGANJ, LUCKNOW, UP 2769
4 MOHANLALGANJ UP3132008_200722FTO_808494 Bank of Baroda BARB0NIGOHA NIGOHA, LUCKNOW 65604
5 MOHANLALGANJ UP3132008_200722FTO_808494 Bank of Baroda BARB0SISEND SISENDI 37062
6 MOHANLALGANJ UP3132008_200722FTO_808494 Bank of India BKID0006811 MOHANLALGANJ 9585
7 MOHANLALGANJ UP3132008_200722FTO_808494 Bank of India BKID0006816 NAGRAM 36423
8 MOHANLALGANJ UP3132008_200722FTO_808494 Bank of India BKID0006818 sesendi 8520
9 MOHANLALGANJ UP3132008_200722FTO_808494 Bank of India BKID0006818 SISANDI 1491
10 MOHANLALGANJ UP3132008_200722FTO_808494 Bank of India BKID0006818 sisendi 2130
11 MOHANLALGANJ UP3132008_200722FTO_808494 Bank of India BKID0006818 SYSENDI 91590
12 MOHANLALGANJ UP3132008_200722FTO_808494 Bank of India BKID0006823 KARORA 45795
13 MOHANLALGANJ UP3132008_200722FTO_808494 Bank of India BKID0007547 Khujauli Chouraha 5964
14 MOHANLALGANJ UP3132008_200722FTO_808494 Bank of India BKID0007566 BHAGHU KHERA 2556
15 MOHANLALGANJ UP3132008_200722FTO_808494 BANK OF MAHARASHTRA MAHB0000153 mohanlalganj 1491
16 MOHANLALGANJ UP3132008_200722FTO_808494 Baroda U.P. Bank BARB0BUPGBX BACHHRAWAN 1065
17 MOHANLALGANJ UP3132008_200722FTO_808494 Canara Bank CNRB0005312 MOHANLALGANJ 2556
18 MOHANLALGANJ UP3132008_200722FTO_808494 Canara Bank CNRB0018502 MOHANLALGANJ 3408
19 MOHANLALGANJ UP3132008_200722FTO_808494 Canara Bank CNRB0019931 NEGOHA 14271
20 MOHANLALGANJ UP3132008_200722FTO_808494 Central Bank Of India CBIN0284645 SEHGON PASCHIM 2769
21 MOHANLALGANJ UP3132008_200722FTO_808494 hdfc HDFC0002167 MOHANLALGANJ 1491
22 MOHANLALGANJ UP3132008_200722FTO_808494 Indian Bank IDIB000M736 MOHANLALAGANJ 2982
23 MOHANLALGANJ UP3132008_200722FTO_808494 Punjab National Bank PUNB0180610 NEGOHA 8094
24 MOHANLALGANJ UP3132008_200722FTO_808494 State Bank of India SBIN0006060 MOHANLALGANJ 3195
25 MOHANLALGANJ UP3132008_200722FTO_808494 UCO Bank UCBA0001260 HASANPUR KANERI 1491
26 MOHANLALGANJ UP3132008_200722FTO_808494 UCO Bank UCBA0001260 samesee 2982
27 MOHANLALGANJ UP3132008_200722FTO_808494 UCO Bank UCBA0001260 Sameshi 38979
28 MOHANLALGANJ UP3132008_200722FTO_808494 UCO Bank UCBA0001389 MADARPUR TIKRA 5964
29 MOHANLALGANJ UP3132008_200722FTO_808494 UCO Bank UCBA0001389 MASTI 213
30 MOHANLALGANJ UP3132008_200722FTO_808494 UCO Bank UCBA0001389 MASTIPUR 50268
31 MOHANLALGANJ UP3132008_200722FTO_808494 UCO Bank UCBA0002515 GOSSAINGANJ 1491
32 MOHANLALGANJ UP3132008_200722FTO_808494 UNION BANK OF INDIA UBIN0570176 Mohanlalganj 2343
33 MOHANLALGANJ UP3132008_200722FTO_808494 UNION BANK OF INDIA UBIN0917125 Bhagwanpur 16188
34 MOHANLALGANJ UP3132008_200722FTO_808494 Aryavart Bank BKID0ARYAGB MAU MOHANLALGANJ 12567
35 MOHANLALGANJ UP3132008_200722FTO_808494 Aryavart Bank BKID0ARYAGB NIGOHAN 63687
36 MOHANLALGANJ UP3132008_200722FTO_808494 Aryavart Bank BKID0ARYAGB SAMESHI 2343

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