|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MALIHABAD
|
UP-32-001-003-001/2027
(DULAR MAU)
|
3132001000NRG23300320230268867
|
30/03/2023
|
KRISHAN KUMAR
|
3132001WL024421
|
KRISHAN KUMAR
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
03/05/2023
|
|
1172807059
|
|
KRISHAN KUMAR
|
()
|
|
2
|
MALIHABAD
|
UP-32-001-011-001/57
(SAHIJANA)
|
3132001011NRG23290320230266393
|
30/03/2023
|
DESHRAJ
|
3132001011WL023990
|
DESHRAJ
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
03/05/2023
|
|
1172807061
|
|
DESHRAJ
|
()
|
|
3
|
MALIHABAD
|
UP-32-001-021-001/62
(MANKOUTI)
|
3132001000NRG23300320230268391
|
30/03/2023
|
RAMBAKS
|
3132001WL024361
|
RAMBAKS
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
03/05/2023
|
|
1172807122
|
|
RAMBAKS
|
()
|
|
4
|
MALIHABAD
|
UP-32-001-037-001/224
(AHAMDABAD KATOULI)
|
3132001000NRG23300320230268570
|
30/03/2023
|
FOOLCHANDRA
|
3132001WL024379
|
FOOLCHANDRA
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
03/05/2023
|
|
1172807057
|
|
FOOLCHANDRA
|
()
|
|
5
|
MALIHABAD
|
UP-32-001-043-001/4
(TIKAITGANJ)
|
3132001000NRG23300320230268850
|
30/03/2023
|
SESHRAJ MAURYA
|
3132001WL024414
|
SESHRAJ MAURYA
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1172807064
|
|
SESHRAJ MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
6
|
MALIHABAD
|
UP-32-001-011-001/1087
(SAHIJANA)
|
3132001011NRG23300320230268165
|
30/03/2023
|
PINKI
|
3132001011WL024326
|
PINKI
|
00045
|
BARB0DBRAHI
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172807029
|
|
PINKI
|
()
|
|
7
|
MALIHABAD
|
UP-32-001-011-001/1174
(SAHIJANA)
|
3132001011NRG23300320230268156
|
30/03/2023
|
AMAR SINGH
|
3132001011WL024325
|
AMAR SINGH
|
00045
|
BARB0DBRAHI
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172807030
|
|
AMAR SINGH
|
()
|
|
8
|
MALIHABAD
|
UP-32-001-011-001/2104
(SAHIJANA)
|
3132001011NRG23300320230268167
|
30/03/2023
|
RATNESH
|
3132001011WL024326
|
RATNESH
|
00045
|
BARB0DBRAHI
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172807031
|
|
RATNESH
|
()
|
|
9
|
MALIHABAD
|
UP-32-001-032-001/292
(JINDOUR)
|
3132001000NRG23300320230268352
|
30/03/2023
|
RAJRANI
|
3132001WL024352
|
RAJRANI
|
00045
|
BARB0DBRAHI
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172807027
|
|
RAJRANI
|
()
|
|
10
|
MALIHABAD
|
UP-32-001-049-001/189
(KAITHULIYA)
|
3132001000NRG23300320230266781
|
30/03/2023
|
RAKESH
|
3132001WL024087
|
RAKESH
|
00045
|
BARB0DBRAHI
|
852
|
852
|
Processed
|
03/05/2023
|
|
1172807032
|
|
RAKESH
|
()
|
|
11
|
MALIHABAD
|
UP-32-001-062-001/3
(FATEHPUR)
|
3132001000NRG23290320230266550
|
30/03/2023
|
GURUMATA
|
3132001WL024032
|
GURUMATA
|
00045
|
BARB0DBRAHI
|
2982
|
2982
|
Rejected
|
03/05/2023
|
|
1172807026
|
No Such Account
|
|
|
|
12
|
MALIHABAD
|
UP-32-001-062-001/43
(FATEHPUR)
|
3132001000NRG23290320230266572
|
30/03/2023
|
HARI BABU VERMA
|
3132001WL024035
|
HARI BABU VERMA
|
00045
|
BARB0DBRAHI
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172807028
|
|
HARI BABU VERMA
|
()
|
|
13
|
MALIHABAD
|
UP-32-001-062-001/53
(FATEHPUR)
|
3132001000NRG23290320230266554
|
30/03/2023
|
SARVESH KUMAR
|
3132001WL024032
|
SARVESH KUMAR
|
00045
|
BARB0DBRAHI
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172807135
|
|
SARVESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
14
|
MALIHABAD
|
UP-32-001-005-001/20
(NAVEENAGAR)
|
3132001000NRG23300320230266808
|
30/03/2023
|
SANJAY
|
3132001WL024089
|
SANJAY
|
00045
|
BARB0MALIHA
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172807134
|
|
SANJAY
|
()
|
|
15
|
MALIHABAD
|
UP-32-001-019-001/1092
(SHERPUR BHAUSA)
|
3132001000NRG23300320230268326
|
30/03/2023
|
arbind
|
3132001WL024347
|
arbind
|
00045
|
BARB0MALIHA
|
213
|
213
|
Processed
|
03/05/2023
|
|
1172807034
|
|
arbind
|
()
|
|
16
|
MALIHABAD
|
UP-32-001-019-001/1203
(SHERPUR BHAUSA)
|
3132001000NRG23300320230268260
|
30/03/2023
|
MADHURI
|
3132001WL024342
|
MADHURI
|
00045
|
BARB0MALIHA
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172807033
|
|
MADHURI
|
()
|
|
17
|
MALIHABAD
|
UP-32-001-044-001/610
(SENDHRWAN)
|
3132001000NRG23300320230269107
|
30/03/2023
|
Ram Devi
|
3132001WL024445
|
Ram Devi
|
00045
|
BARB0MALIHA
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172807035
|
|
Ram Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
18
|
MALIHABAD
|
UP-32-001-019-001/1293
(SHERPUR BHAUSA)
|
3132001000NRG23300320230268262
|
30/03/2023
|
UMESH CHANDRA
|
3132001WL024342
|
UMESH CHANDRA
|
00045
|
BARB0MALLUC
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172807036
|
|
UMESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
19
|
MALIHABAD
|
UP-32-001-005-001/396
(NAVEENAGAR)
|
3132001000NRG23300320230266811
|
30/03/2023
|
Rajkumar
|
3132001WL024089
|
Rajkumar
|
00048
|
BKID0006809
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172807129
|
|
Rajkumar
|
()
|
|
20
|
MALIHABAD
|
UP-32-001-014-001/2071
(MAHDOIYA)
|
3132001000NRG23300320230266815
|
30/03/2023
|
RAJESH KUMAR
|
3132001WL024089
|
RAJESH KUMAR
|
00048
|
BKID0006809
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172807045
|
|
RAJESH KUMAR
|
()
|
|
21
|
MALIHABAD
|
UP-32-001-014-001/213
(MAHDOIYA)
|
3132001000NRG23300320230266788
|
30/03/2023
|
KAMLESH KUMAR
|
3132001WL024088
|
KAMLESH KUMAR
|
00048
|
BKID0006809
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172807132
|
|
KAMLESH KUMAR
|
()
|
|
22
|
MALIHABAD
|
UP-32-001-014-001/274
(MAHDOIYA)
|
3132001000NRG23300320230266791
|
30/03/2023
|
PRAKASH
|
3132001WL024088
|
PRAKASH
|
00048
|
BKID0006809
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172807131
|
|
PRAKASH
|
()
|
|
23
|
MALIHABAD
|
UP-32-001-014-001/34
(MAHDOIYA)
|
3132001000NRG23300320230266793
|
30/03/2023
|
RAMNARESH
|
3132001WL024088
|
RAMNARESH
|
00048
|
BKID0006809
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172807041
|
|
RAMNARESH
|
()
|
|
24
|
MALIHABAD
|
UP-32-001-014-001/38
(MAHDOIYA)
|
3132001000NRG23300320230266799
|
30/03/2023
|
SANTU
|
3132001WL024088
|
SANTU
|
00048
|
BKID0006809
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172807127
|
|
SANTU
|
()
|
|
25
|
MALIHABAD
|
UP-32-001-014-001/70
(MAHDOIYA)
|
3132001000NRG23300320230266805
|
30/03/2023
|
INDRAPAL
|
3132001WL024088
|
INDRAPAL
|
00048
|
BKID0006809
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172807042
|
|
INDRAPAL
|
()
|
|
26
|
MALIHABAD
|
UP-32-001-026-001/108
(PURWA)
|
3132001000NRG23300320230268940
|
30/03/2023
|
RAM KALI
|
3132001WL024428
|
RAM KALI
|
00048
|
BKID0006809
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172807128
|
|
RAM KALI
|
()
|
|
27
|
MALIHABAD
|
UP-32-001-026-001/118
(PURWA)
|
3132001000NRG23300320230268902
|
30/03/2023
|
KAUSHAL
|
3132001WL024425
|
KAUSHAL
|
00048
|
BKID0006809
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172807044
|
|
KAUSHAL
|
()
|
|
28
|
MALIHABAD
|
UP-32-001-026-001/19
(PURWA)
|
3132001000NRG23300320230268906
|
30/03/2023
|
RAMESH
|
3132001WL024425
|
RAMESH
|
00048
|
BKID0006809
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172807040
|
|
RAMESH
|
()
|
|
29
|
MALIHABAD
|
UP-32-001-026-001/207
(PURWA)
|
3132001000NRG23300320230268910
|
30/03/2023
|
SHALINI
|
3132001WL024425
|
SHALINI
|
00048
|
BKID0006809
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172807046
|
|
SHALINI
|
()
|
|
30
|
MALIHABAD
|
UP-32-001-026-001/210
(PURWA)
|
3132001000NRG23300320230268911
|
30/03/2023
|
RAJ MOHAN
|
3132001WL024425
|
RAJ MOHAN
|
00048
|
BKID0006809
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172807130
|
|
RAJ MOHAN
|
()
|
|
31
|
MALIHABAD
|
UP-32-001-026-001/245
(PURWA)
|
3132001000NRG23300320230268949
|
30/03/2023
|
RAMESH
|
3132001WL024428
|
RAMESH
|
00048
|
BKID0006809
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172807043
|
|
RAMESH
|
()
|
|
32
|
MALIHABAD
|
UP-32-001-026-001/28
(PURWA)
|
3132001000NRG23300320230268934
|
30/03/2023
|
RAJ KUMAR
|
3132001WL024427
|
RAJ KUMAR
|
00048
|
BKID0006809
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172807037
|
|
RAJ KUMAR
|
()
|
|
33
|
MALIHABAD
|
UP-32-001-026-001/53
(PURWA)
|
3132001000NRG23300320230268938
|
30/03/2023
|
RANJANA
|
3132001WL024427
|
RANJANA
|
00048
|
BKID0006809
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172807039
|
|
RANJANA
|
()
|
|
34
|
MALIHABAD
|
UP-32-001-026-001/66
(PURWA)
|
3132001000NRG23300320230268939
|
30/03/2023
|
LALTA
|
3132001WL024427
|
LALTA
|
00048
|
BKID0006809
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172807133
|
|
LALTA
|
()
|
|
35
|
MALIHABAD
|
UP-32-001-026-001/99
(PURWA)
|
3132001000NRG23300320230268916
|
30/03/2023
|
MAKARAND
|
3132001WL024425
|
MAKARAND
|
00048
|
BKID0006809
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172807038
|
|
MAKARAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
36
|
MALIHABAD
|
UP-32-001-009-001/303
(GARHEE SANJRAKHA)
|
3132001000NRG23300320230268561
|
30/03/2023
|
HIMANSHU
|
3132001WL024378
|
HIMANSHU
|
00048
|
BKID0007555
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172807049
|
|
HIMANSHU
|
()
|
|
37
|
MALIHABAD
|
UP-32-001-009-001/303
(GARHEE SANJRAKHA)
|
3132001000NRG23300320230268549
|
30/03/2023
|
HIMANSHU
|
3132001WL024377
|
HIMANSHU
|
00048
|
BKID0007555
|
852
|
852
|
Processed
|
03/05/2023
|
|
1172807048
|
|
HIMANSHU
|
()
|
|
38
|
MALIHABAD
|
UP-32-001-019-001/1130
(SHERPUR BHAUSA)
|
3132001000NRG23300320230268316
|
30/03/2023
|
SHAILESH
|
3132001WL024346
|
SHAILESH
|
00048
|
BKID0007555
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172807126
|
|
SHAILESH
|
()
|
|
39
|
MALIHABAD
|
UP-32-001-019-001/1203
(SHERPUR BHAUSA)
|
3132001000NRG23300320230268261
|
30/03/2023
|
HARI PAL
|
3132001WL024342
|
HARI PAL
|
00048
|
BKID0007555
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172807056
|
|
HARI PAL
|
()
|
|
40
|
MALIHABAD
|
UP-32-001-019-001/1305
(SHERPUR BHAUSA)
|
3132001000NRG23300320230268265
|
30/03/2023
|
RADHIKA
|
3132001WL024342
|
RADHIKA
|
00048
|
BKID0007555
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172807053
|
|
RADHIKA
|
()
|
|
41
|
MALIHABAD
|
UP-32-001-019-001/1332
(SHERPUR BHAUSA)
|
3132001000NRG23300320230268319
|
30/03/2023
|
SANJAY
|
3132001WL024346
|
SANJAY
|
00048
|
BKID0007555
|
426
|
426
|
Processed
|
03/05/2023
|
|
1172807051
|
|
SANJAY
|
()
|
|
42
|
MALIHABAD
|
UP-32-001-019-001/1365
(SHERPUR BHAUSA)
|
3132001000NRG23300320230268269
|
30/03/2023
|
RAMESH
|
3132001WL024343
|
RAMESH
|
00048
|
BKID0007555
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172807055
|
|
RAMESH
|
()
|
|
43
|
MALIHABAD
|
UP-32-001-019-001/1370
(SHERPUR BHAUSA)
|
3132001000NRG23300320230268270
|
30/03/2023
|
REETA MAURYA
|
3132001WL024343
|
REETA MAURYA
|
00048
|
BKID0007555
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172807054
|
|
REETA MAURYA
|
()
|
|
44
|
MALIHABAD
|
UP-32-001-019-001/68
(KUNDRA KHURD)
|
3132001000NRG23300320230268334
|
30/03/2023
|
CHHOTI
|
3132001WL024348
|
CHHOTI
|
00048
|
BKID0007555
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172807124
|
|
CHHOTI
|
()
|
|
45
|
MALIHABAD
|
UP-32-001-019-001/68
(KUNDRA KHURD)
|
3132001000NRG23300320230268333
|
30/03/2023
|
putti lal
|
3132001WL024348
|
putti lal
|
00048
|
BKID0007555
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172807125
|
|
putti lal
|
()
|
|
46
|
MALIHABAD
|
UP-32-001-030-001/145
(RAMGHRA)
|
3132001000NRG23300320230268344
|
30/03/2023
|
LALLA
|
3132001WL024351
|
LALLA
|
00048
|
BKID0007555
|
639
|
639
|
Processed
|
03/05/2023
|
|
1172807123
|
|
LALLA
|
()
|
|
47
|
MALIHABAD
|
UP-32-001-044-001/626
(SENDHRWAN)
|
3132001000NRG23300320230269109
|
30/03/2023
|
GEETA DEVI
|
3132001WL024445
|
GEETA DEVI
|
00048
|
BKID0007555
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1172807047
|
|
GEETA DEVI
|
()
|
|
48
|
MALIHABAD
|
UP-32-001-056-001/1706
(KASMANDI KHURD)
|
3132001000NRG23300320230269086
|
30/03/2023
|
RAJ KUMAR
|
3132001WL024442
|
RAJ KUMAR
|
00048
|
BKID0007555
|
2982
|
2982
|
Rejected
|
03/05/2023
|
|
1172807052
|
No Such Account
|
|
|
|
49
|
MALIHABAD
|
UP-32-001-067-001/3108
(KUNDRA KHURD)
|
3132001000NRG23300320230268336
|
30/03/2023
|
ANIKET
|
3132001WL024348
|
ANIKET
|
00048
|
BKID0007555
|
852
|
852
|
Processed
|
03/05/2023
|
|
1172807050
|
|
ANIKET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
50
|
MALIHABAD
|
UP-32-001-044-001/630
(SENDHRWAN)
|
3132001000NRG23300320230269111
|
30/03/2023
|
FOOLMATI
|
3132001WL024445
|
FOOLMATI
|
00078
|
CNRB0005753
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1172807069
|
|
FOOLMATI
|
()
|
|
51
|
MALIHABAD
|
UP-32-001-056-001/1698
(KASMANDI KHURD)
|
3132001000NRG23300320230269085
|
30/03/2023
|
PREM VATI
|
3132001WL024442
|
PREM VATI
|
00078
|
CNRB0005753
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172807070
|
|
PREM VATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
52
|
MALIHABAD
|
UP-32-001-056-001/1707
(KASMANDI KHURD)
|
3132001000NRG23300320230269087
|
30/03/2023
|
GURU PRASAD
|
3132001WL024442
|
GURU PRASAD
|
00089
|
CBIN0282225
|
2982
|
2982
|
Rejected
|
03/05/2023
|
|
1172807068
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
53
|
MALIHABAD
|
UP-32-001-062-001/11
(FATEHPUR)
|
3132001000NRG23290320230266549
|
30/03/2023
|
ARDAY KUMAR
|
3132001WL024032
|
ARDAY KUMAR
|
00176
|
IDIB000G510
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172807071
|
|
ARDAY KUMAR
|
()
|
|
54
|
MALIHABAD
|
UP-32-001-062-001/12
(FATEHPUR)
|
3132001000NRG23290320230266565
|
30/03/2023
|
RANJEET
|
3132001WL024035
|
RANJEET
|
00176
|
IDIB000G510
|
2769
|
2769
|
Processed
|
03/05/2023
|
|
1172807074
|
|
RANJEET
|
()
|
|
55
|
MALIHABAD
|
UP-32-001-062-001/28
(FATEHPUR)
|
3132001000NRG23290320230266567
|
30/03/2023
|
SHASHI KANT
|
3132001WL024035
|
SHASHI KANT
|
00176
|
IDIB000G510
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172807072
|
|
SHASHI KANT
|
()
|
|
56
|
MALIHABAD
|
UP-32-001-062-001/29
(FATEHPUR)
|
3132001000NRG23290320230266568
|
30/03/2023
|
AMIT URF RAMAKANT
|
3132001WL024035
|
AMIT URF RAMAKANT
|
00176
|
IDIB000G510
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172807073
|
|
AMIT URF RAMAKANT
|
()
|
|
57
|
MALIHABAD
|
UP-32-001-062-001/46
(FATEHPUR)
|
3132001000NRG23290320230266573
|
30/03/2023
|
ANKUSH KUMAR
|
3132001WL024035
|
ANKUSH KUMAR
|
00176
|
IDIB000G510
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172807146
|
|
ANKUSH KUMAR
|
()
|
|
58
|
MALIHABAD
|
UP-32-001-062-001/8
(FATEHPUR)
|
3132001000NRG23290320230266575
|
30/03/2023
|
PARENITA MALAKAR
|
3132001WL024035
|
PARENITA MALAKAR
|
00176
|
IDIB000G510
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172807075
|
|
PARENITA MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
59
|
MALIHABAD
|
UP-32-001-009-001/24
(GARHEE SANJRAKHA)
|
3132001000NRG23300320230268546
|
30/03/2023
|
RAJESHWARI
|
3132001WL024377
|
RAJESHWARI
|
00176
|
IDIB000M586
|
852
|
852
|
Processed
|
03/05/2023
|
|
1172807079
|
|
RAJESHWARI
|
()
|
|
60
|
MALIHABAD
|
UP-32-001-009-001/24
(GARHEE SANJRAKHA)
|
3132001000NRG23300320230268559
|
30/03/2023
|
RAJESHWARI
|
3132001WL024378
|
RAJESHWARI
|
00176
|
IDIB000M586
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172807078
|
|
RAJESHWARI
|
()
|
|
61
|
MALIHABAD
|
UP-32-001-009-001/28
(GARHEE SANJRAKHA)
|
3132001000NRG23300320230268560
|
30/03/2023
|
INDAL
|
3132001WL024378
|
INDAL
|
00176
|
IDIB000M586
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172807077
|
|
INDAL
|
()
|
|
62
|
MALIHABAD
|
UP-32-001-009-001/28
(GARHEE SANJRAKHA)
|
3132001000NRG23300320230268547
|
30/03/2023
|
INDAL
|
3132001WL024377
|
INDAL
|
00176
|
IDIB000M586
|
852
|
852
|
Processed
|
03/05/2023
|
|
1172807076
|
|
INDAL
|
()
|
|
63
|
MALIHABAD
|
UP-32-001-009-001/363
(GARHEE SANJRAKHA)
|
3132001000NRG23300320230268562
|
30/03/2023
|
Suneeta
|
3132001WL024378
|
Suneeta
|
00176
|
IDIB000M586
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172807144
|
|
Suneeta
|
()
|
|
64
|
MALIHABAD
|
UP-32-001-009-001/53
(GARHEE SANJRAKHA)
|
3132001000NRG23300320230268552
|
30/03/2023
|
SANJAY
|
3132001WL024377
|
SANJAY
|
00176
|
IDIB000M586
|
852
|
852
|
Processed
|
03/05/2023
|
|
1172807080
|
|
SANJAY
|
()
|
|
65
|
MALIHABAD
|
UP-32-001-018-001/1025
(BAREEGHARHEE)
|
3132001000NRG23300320230267815
|
30/03/2023
|
keshanlal
|
3132001WL024274
|
keshanlal
|
00176
|
IDIB000M586
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1172807145
|
|
keshanlal
|
()
|
|
66
|
MALIHABAD
|
UP-32-001-019-001/1137
(SHERPUR BHAUSA)
|
3132001000NRG23300320230268259
|
30/03/2023
|
SINTU KUMARI
|
3132001WL024342
|
SINTU KUMARI
|
00176
|
IDIB000M586
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172807082
|
|
SINTU KUMARI
|
()
|
|
67
|
MALIHABAD
|
UP-32-001-037-001/1294
(AHAMDABAD KATOULI)
|
3132001000NRG23300320230268568
|
30/03/2023
|
MUSEER
|
3132001WL024379
|
MUSEER
|
00176
|
IDIB000M586
|
426
|
426
|
Processed
|
03/05/2023
|
|
1172807084
|
|
MUSEER
|
()
|
|
68
|
MALIHABAD
|
UP-32-001-037-001/215
(AHAMDABAD KATOULI)
|
3132001000NRG23300320230268569
|
30/03/2023
|
DILSAD AHMAD
|
3132001WL024379
|
DILSAD AHMAD
|
00176
|
IDIB000M586
|
426
|
426
|
Processed
|
03/05/2023
|
|
1172807083
|
|
DILSAD AHMAD
|
()
|
|
69
|
MALIHABAD
|
UP-32-001-037-001/251
(AHAMDABAD KATOULI)
|
3132001000NRG23300320230268574
|
30/03/2023
|
JAMEEL AHMAD
|
3132001WL024379
|
JAMEEL AHMAD
|
00176
|
IDIB000M586
|
426
|
426
|
Processed
|
03/05/2023
|
|
1172807143
|
|
JAMEEL AHMAD
|
()
|
|
70
|
MALIHABAD
|
UP-32-001-062-001/34
(FATEHPUR)
|
3132001000NRG23290320230266569
|
30/03/2023
|
PREM SAGAR
|
3132001WL024035
|
PREM SAGAR
|
00176
|
IDIB000M586
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172807081
|
|
PREM SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
71
|
MALIHABAD
|
UP-32-001-019-001/1365
(SHERPUR BHAUSA)
|
3132001000NRG23300320230268268
|
30/03/2023
|
FOOLMATI
|
3132001WL024343
|
FOOLMATI
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172807085
|
|
FOOLMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
72
|
MALIHABAD
|
UP-32-001-032-001/1230
(JINDOUR)
|
3132001000NRG23300320230268395
|
30/03/2023
|
vishavnath
|
3132001WL024362
|
vishavnath
|
00349
|
PSIB0000535
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172807089
|
|
vishavnath
|
()
|
|
73
|
MALIHABAD
|
UP-32-001-032-001/1542
(JINDOUR)
|
3132001000NRG23290320230266426
|
30/03/2023
|
GURUDEEN
|
3132001WL023999
|
GURUDEEN
|
00349
|
PSIB0000535
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172807090
|
|
GURUDEEN
|
()
|
|
74
|
MALIHABAD
|
UP-32-001-032-001/1542
(JINDOUR)
|
3132001000NRG23290320230266425
|
30/03/2023
|
GURUDEEN
|
3132001WL023999
|
GURUDEEN
|
00349
|
PSIB0000535
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172807091
|
|
GURUDEEN
|
()
|
|
75
|
MALIHABAD
|
UP-32-001-032-001/1552
(JINDOUR)
|
3132001000NRG23290320230266485
|
30/03/2023
|
GULSHAN JAHAN
|
3132001WL024022
|
GULSHAN JAHAN
|
00349
|
PSIB0000535
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172807086
|
|
GULSHAN JAHAN
|
()
|
|
76
|
MALIHABAD
|
UP-32-001-032-001/1553
(JINDOUR)
|
3132001000NRG23290320230266507
|
30/03/2023
|
JALEEL
|
3132001WL024029
|
JALEEL
|
00349
|
PSIB0000535
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172807087
|
|
JALEEL
|
()
|
|
77
|
MALIHABAD
|
UP-32-001-032-001/1565
(JINDOUR)
|
3132001000NRG23300320230268923
|
30/03/2023
|
JAGDEESH
|
3132001WL024426
|
JAGDEESH
|
00349
|
PSIB0000535
|
852
|
852
|
Processed
|
03/05/2023
|
|
1172807137
|
|
JAGDEESH
|
()
|
|
78
|
MALIHABAD
|
UP-32-001-032-001/1567
(JINDOUR)
|
3132001000NRG23300320230268924
|
30/03/2023
|
CHOTELAL
|
3132001WL024426
|
CHOTELAL
|
00349
|
PSIB0000535
|
639
|
639
|
Processed
|
03/05/2023
|
|
1172807139
|
|
CHOTELAL
|
()
|
|
79
|
MALIHABAD
|
UP-32-001-032-001/1567
(JINDOUR)
|
3132001000NRG23290320230266433
|
30/03/2023
|
CHOTELAL
|
3132001WL023999
|
CHOTELAL
|
00349
|
PSIB0000535
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172807141
|
|
CHOTELAL
|
()
|
|
80
|
MALIHABAD
|
UP-32-001-032-001/1567
(JINDOUR)
|
3132001000NRG23290320230266434
|
30/03/2023
|
CHOTELAL
|
3132001WL023999
|
CHOTELAL
|
00349
|
PSIB0000535
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172807140
|
|
CHOTELAL
|
()
|
|
81
|
MALIHABAD
|
UP-32-001-032-001/361
(FATEHPUR)
|
3132001000NRG23290320230266564
|
30/03/2023
|
SHIV RAM
|
3132001WL024035
|
SHIV RAM
|
00349
|
PSIB0000535
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172807088
|
|
SHIV RAM
|
()
|
|
82
|
MALIHABAD
|
UP-32-001-032-001/495
(JINDOUR)
|
3132001000NRG23300320230268932
|
30/03/2023
|
KAMLESH KUMAR
|
3132001WL024426
|
KAMLESH KUMAR
|
00349
|
PSIB0000535
|
213
|
213
|
Processed
|
03/05/2023
|
|
1172807142
|
|
KAMLESH KUMAR
|
()
|
|
83
|
MALIHABAD
|
UP-32-001-054-001/162
(KHANDOUHA)
|
3132001000NRG23290320230266179
|
30/03/2023
|
RAMNARESH
|
3132001WL023954
|
RAMNARESH
|
00349
|
PSIB0000535
|
639
|
639
|
Processed
|
03/05/2023
|
|
1172807138
|
|
RAMNARESH
|
()
|
|
84
|
MALIHABAD
|
UP-32-001-054-001/463
(KHANDOUHA)
|
3132001000NRG23290320230266185
|
30/03/2023
|
SHATROHAN
|
3132001WL023954
|
SHATROHAN
|
00349
|
PSIB0000535
|
639
|
639
|
Processed
|
03/05/2023
|
|
1172807136
|
|
SHATROHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
85
|
MALIHABAD
|
UP-32-001-032-001/1316
(JINDOUR)
|
3132001000NRG23300320230268397
|
30/03/2023
|
mohammad rizwan
|
3132001WL024362
|
mohammad rizwan
|
00349
|
PSIB0021207
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1172807093
|
|
mohammad rizwan
|
()
|
|
86
|
MALIHABAD
|
UP-32-001-032-001/1372
(JINDOUR)
|
3132001000NRG23300320230268918
|
30/03/2023
|
SATANA
|
3132001WL024426
|
SATANA
|
00349
|
PSIB0021207
|
213
|
213
|
Processed
|
03/05/2023
|
|
1172807151
|
|
SATANA
|
()
|
|
87
|
MALIHABAD
|
UP-32-001-032-001/1372
(JINDOUR)
|
3132001000NRG23290320230266516
|
30/03/2023
|
SATANA
|
3132001WL024030
|
SATANA
|
00349
|
PSIB0021207
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172807150
|
|
SATANA
|
()
|
|
88
|
MALIHABAD
|
UP-32-001-063-001/3132
(TIRGAWAN)
|
3132001000NRG23300320230268499
|
30/03/2023
|
JAHEER AHMAD
|
3132001WL024374
|
JAHEER AHMAD
|
00349
|
PSIB0021207
|
639
|
639
|
Processed
|
03/05/2023
|
|
1172807092
|
|
JAHEER AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
89
|
MALIHABAD
|
UP-32-001-005-001/276
(NAVEENAGAR)
|
3132001000NRG23300320230266809
|
30/03/2023
|
SUJEET
|
3132001WL024089
|
SUJEET
|
00349
|
PSIB0021208
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172807095
|
|
SUJEET
|
()
|
|
90
|
MALIHABAD
|
UP-32-001-045-001/1212
(DATALI)
|
3132001000NRG23300320230268874
|
30/03/2023
|
Godhan
|
3132001WL024422
|
Godhan
|
00349
|
PSIB0021208
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172807094
|
|
Godhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
91
|
MALIHABAD
|
UP-32-001-004-001/284
(MAHMOOD NAGAR)
|
3132001000NRG23300320230268979
|
30/03/2023
|
ROSHAN LAL
|
3132001WL024431
|
ROSHAN LAL
|
00354
|
PUNB0034710
|
639
|
639
|
Processed
|
03/05/2023
|
|
1172807097
|
|
ROSHAN LAL
|
()
|
|
92
|
MALIHABAD
|
UP-32-001-004-001/63
(MAHMOOD NAGAR)
|
3132001000NRG23300320230268983
|
30/03/2023
|
PHOOL KUMARI
|
3132001WL024432
|
PHOOL KUMARI
|
00354
|
PUNB0034710
|
852
|
852
|
Processed
|
03/05/2023
|
|
1172807153
|
|
PHOOL KUMARI
|
()
|
|
93
|
MALIHABAD
|
UP-32-001-030-001/139
(RAMGHRA)
|
3132001000NRG23300320230268724
|
30/03/2023
|
vijay
|
3132001WL024391
|
vijay
|
00354
|
PUNB0034710
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172807156
|
|
vijay
|
()
|
|
94
|
MALIHABAD
|
UP-32-001-030-001/141
(RAMGHRA)
|
3132001000NRG23300320230268725
|
30/03/2023
|
sateesh
|
3132001WL024391
|
sateesh
|
00354
|
PUNB0034710
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172807096
|
|
sateesh
|
()
|
|
95
|
MALIHABAD
|
UP-32-001-030-001/188
(RAMGHRA)
|
3132001000NRG23300320230268731
|
30/03/2023
|
RAJENDRA
|
3132001WL024392
|
RAJENDRA
|
00354
|
PUNB0034710
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172807098
|
|
RAJENDRA
|
()
|
|
96
|
MALIHABAD
|
UP-32-001-030-001/24
(RAMGHRA)
|
3132001000NRG23300320230268346
|
30/03/2023
|
HANUMAN
|
3132001WL024351
|
HANUMAN
|
00354
|
PUNB0034710
|
639
|
639
|
Processed
|
03/05/2023
|
|
1172807148
|
|
HANUMAN
|
()
|
|
97
|
MALIHABAD
|
UP-32-001-030-001/71
(RAMGHRA)
|
3132001000NRG23300320230268995
|
30/03/2023
|
HARISHANKER
|
3132001WL024433
|
HARISHANKER
|
00354
|
PUNB0034710
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172807147
|
|
HARISHANKER
|
()
|
|
98
|
MALIHABAD
|
UP-32-001-033-001/11
(MO.NAGAR RAHMATNAGAR)
|
3132001000NRG23300320230268439
|
30/03/2023
|
RAJESH KUMAR
|
3132001WL024368
|
RAJESH KUMAR
|
00354
|
PUNB0034710
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172807154
|
|
RAJESH KUMAR
|
()
|
|
99
|
MALIHABAD
|
UP-32-001-033-001/136
(MO.NAGAR RAHMATNAGAR)
|
3132001000NRG23300320230268445
|
30/03/2023
|
Preeti Maurya
|
3132001WL024368
|
Preeti Maurya
|
00354
|
PUNB0034710
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172807100
|
|
Preeti Maurya
|
()
|
|
100
|
MALIHABAD
|
UP-32-001-033-001/431
(MO.NAGAR RAHMATNAGAR)
|
3132001000NRG23300320230268463
|
30/03/2023
|
MOHD KAMAL
|
3132001WL024368
|
MOHD KAMAL
|
00354
|
PUNB0034710
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172807152
|
|
MOHD KAMAL
|
()
|
|
101
|
MALIHABAD
|
UP-32-001-033-001/62
(MO.NAGAR RAHMATNAGAR)
|
3132001000NRG23300320230268467
|
30/03/2023
|
geeta
|
3132001WL024368
|
geeta
|
00354
|
PUNB0034710
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172807099
|
|
geeta
|
()
|
|
102
|
MALIHABAD
|
UP-32-001-057-001/28
(KASMANDI KALAN)
|
3132001057NRG23300320230266680
|
30/03/2023
|
GANESH KUMAR
|
3132001057WL024055
|
GANESH KUMAR
|
00354
|
PUNB0034710
|
426
|
426
|
Processed
|
03/05/2023
|
|
1172807149
|
|
GANESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
103
|
MALIHABAD
|
UP-32-001-007-001/1498
(FATEHNAGAR)
|
3132001000NRG23300320230269036
|
30/03/2023
|
Asha
|
3132001WL024439
|
Asha
|
00354
|
PUNB0171110
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172807103
|
|
Asha
|
()
|
|
104
|
MALIHABAD
|
UP-32-001-007-001/1499
(FATEHNAGAR)
|
3132001000NRG23300320230269037
|
30/03/2023
|
sukhram
|
3132001WL024439
|
sukhram
|
00354
|
PUNB0171110
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172807101
|
|
sukhram
|
()
|
|
105
|
MALIHABAD
|
UP-32-001-041-001/3422
(BHADWANA)
|
3132001000NRG23300320230268952
|
30/03/2023
|
MONI
|
3132001WL024429
|
MONI
|
00354
|
PUNB0171110
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172807155
|
|
MONI
|
()
|
|
106
|
MALIHABAD
|
UP-32-001-041-001/3491
(BHADWANA)
|
3132001000NRG23300320230268745
|
30/03/2023
|
ANUJ YADAV
|
3132001WL024393
|
ANUJ YADAV
|
00354
|
PUNB0171110
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172807102
|
|
ANUJ YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
107
|
MALIHABAD
|
UP-32-001-012-001/124
(KAHLAA)
|
3132001000NRG23300320230268509
|
30/03/2023
|
ram vilash
|
3132001WL024376
|
ram vilash
|
00354
|
PUNB0199700
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172807108
|
|
ram vilash
|
()
|
|
108
|
MALIHABAD
|
UP-32-001-016-001/235
(EISHAPUR)
|
3132001000NRG23300320230268426
|
30/03/2023
|
KAMLESH
|
3132001WL024367
|
KAMLESH
|
00354
|
PUNB0199700
|
213
|
213
|
Processed
|
03/05/2023
|
|
1172807107
|
|
KAMLESH
|
()
|
|
109
|
MALIHABAD
|
UP-32-001-017-001/195
(SURGOULA)
|
3132001017NRG23280320230265396
|
30/03/2023
|
MAHENDRA KUMAR
|
3132001017WL023791
|
MAHENDRA KUMAR
|
00354
|
PUNB0199700
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1172807105
|
|
MAHENDRA KUMAR
|
()
|
|
110
|
MALIHABAD
|
UP-32-001-021-001/4466
(MANKOUTI)
|
3132001000NRG23300320230268368
|
30/03/2023
|
MEERA
|
3132001WL024357
|
MEERA
|
00354
|
PUNB0199700
|
426
|
426
|
Processed
|
03/05/2023
|
|
1172807104
|
|
MEERA
|
()
|
|
111
|
MALIHABAD
|
UP-32-001-046-001/1129
(DILAWAR NAGAR)
|
3132001000NRG23300320230268478
|
30/03/2023
|
INDRASEN
|
3132001WL024371
|
INDRASEN
|
00354
|
PUNB0199700
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1172807106
|
|
INDRASEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
112
|
MALIHABAD
|
UP-32-001-014-001/36
(MAHDOIYA)
|
3132001000NRG23300320230266798
|
30/03/2023
|
KESHAN PAL
|
3132001WL024088
|
KESHAN PAL
|
00415
|
SBIN0004315
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172807113
|
|
MR KESHAN PAL
|
()
|
|
113
|
MALIHABAD
|
UP-32-001-019-001/1006
(SHERPUR BHAUSA)
|
3132001000NRG23300320230268320
|
30/03/2023
|
PRADEEP
|
3132001WL024347
|
PRADEEP
|
00415
|
SBIN0004315
|
639
|
639
|
Processed
|
03/05/2023
|
|
1172807159
|
|
MR PRADEEP KUMAR
|
()
|
|
114
|
MALIHABAD
|
UP-32-001-040-001/1074
(BAHELIYA)
|
3132001000NRG23300320230269013
|
30/03/2023
|
RAJESH
|
3132001WL024436
|
RAJESH
|
00415
|
SBIN0004315
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1172807110
|
|
MR RAJESH KUMAR SO NARPATI
|
()
|
|
115
|
MALIHABAD
|
UP-32-001-040-001/2026
(BAHELIYA)
|
3132001000NRG23300320230269045
|
30/03/2023
|
BRIJRANI
|
3132001WL024440
|
BRIJRANI
|
00415
|
SBIN0004315
|
426
|
426
|
Processed
|
03/05/2023
|
|
1172807109
|
|
MRS BRIJRANI WO BIHARI
|
()
|
|
116
|
MALIHABAD
|
UP-32-001-040-001/2119
(BAHELIYA)
|
3132001000NRG23300320230269069
|
30/03/2023
|
mahdei
|
3132001WL024440
|
mahdei
|
00415
|
SBIN0004315
|
213
|
213
|
Processed
|
03/05/2023
|
|
1172807111
|
|
MRS MAHDEI WO SHANKER LAL
|
()
|
|
117
|
MALIHABAD
|
UP-32-001-040-001/2119
(BAHELIYA)
|
3132001000NRG23300320230269070
|
30/03/2023
|
mahdei
|
3132001WL024440
|
mahdei
|
00415
|
SBIN0004315
|
213
|
213
|
Processed
|
03/05/2023
|
|
1172807112
|
|
MRS MAHDEI WO SHANKER LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
118
|
MALIHABAD
|
UP-32-001-043-001/1439
(MANDOULI)
|
3132001000NRG23300320230268889
|
30/03/2023
|
SHAMIM AHMAD
|
3132001WL024424
|
SHAMIM AHMAD
|
00415
|
SBIN0011212
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172807114
|
|
MR MR SHAMIM AHMAD
|
()
|
|
119
|
MALIHABAD
|
UP-32-001-043-001/414
(MANDOULI)
|
3132001000NRG23300320230268901
|
30/03/2023
|
RAJOO
|
3132001WL024424
|
RAJOO
|
00415
|
SBIN0011212
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1172807158
|
|
MR RAJOO SO SHAMEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
120
|
MALIHABAD
|
UP-32-001-019-001/1293
(SHERPUR BHAUSA)
|
3132001000NRG23300320230268263
|
30/03/2023
|
NISHA PRAJAPATI
|
3132001WL024342
|
NISHA PRAJAPATI
|
00468
|
UBIN0543136
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172807115
|
|
NISHA PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
121
|
MALIHABAD
|
UP-32-001-019-001/1370
(SHERPUR BHAUSA)
|
3132001000NRG23300320230268271
|
30/03/2023
|
PRADEEP KUMAR
|
3132001WL024343
|
PRADEEP KUMAR
|
00468
|
UBIN0914444
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172807116
|
|
PRADEEP KUMAR
|
()
|
|
122
|
MALIHABAD
|
UP-32-001-019-001/56
(KUNDRA KHURD)
|
3132001000NRG23300320230268338
|
30/03/2023
|
SAGAR LODHI
|
3132001WL024349
|
SAGAR LODHI
|
00468
|
UBIN0914444
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1172807117
|
|
SAGAR LODHI
|
()
|
|
123
|
MALIHABAD
|
UP-32-001-044-001/190
(SENDHRWAN)
|
3132001000NRG23300320230269098
|
30/03/2023
|
GEETA DEI
|
3132001WL024444
|
GEETA DEI
|
00468
|
UBIN0914444
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1172807157
|
|
GEETA DEI
|
()
|
|
124
|
MALIHABAD
|
UP-32-001-044-001/609
(SENDHRWAN)
|
3132001000NRG23300320230269103
|
30/03/2023
|
ARTI
|
3132001WL024444
|
ARTI
|
00468
|
UBIN0914444
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1172807118
|
|
ARTI
|
()
|
|
125
|
MALIHABAD
|
UP-32-001-056-001/1622
(KASMANDI KHURD)
|
3132001000NRG23300320230269084
|
30/03/2023
|
nadir
|
3132001WL024442
|
nadir
|
00468
|
UBIN0914444
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172807119
|
|
nadir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
126
|
MALIHABAD
|
UP-32-001-003-001/2057
(DULAR MAU)
|
3132001000NRG23300320230268863
|
30/03/2023
|
moolchand
|
3132001WL024420
|
moolchand
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
03/05/2023
|
|
1172807058
|
|
moolchand
|
()
|
|
127
|
MALIHABAD
|
UP-32-001-011-001/52
(SAHIJANA)
|
3132001011NRG23300320230268161
|
30/03/2023
|
Sarvesh Rathour
|
3132001011WL024325
|
Sarvesh Rathour
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Rejected
|
03/05/2023
|
|
1172807060
|
Unclaimed/DEAF accounts
|
|
|
|
128
|
MALIHABAD
|
UP-32-001-021-001/4506
(MANKOUTI)
|
3132001000NRG23300320230268371
|
30/03/2023
|
RAM KUMAR
|
3132001WL024357
|
RAM KUMAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
03/05/2023
|
|
1172807062
|
|
RAM KUMAR
|
()
|
|
129
|
MALIHABAD
|
UP-32-001-032-001/1387
(JINDOUR)
|
3132001000NRG23300320230268382
|
30/03/2023
|
jannat ali
|
3132001WL024359
|
jannat ali
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1172807063
|
|
jannat ali
|
()
|
|
130
|
MALIHABAD
|
UP-32-001-032-001/1666
(JINDOUR)
|
3132001000NRG23290320230266517
|
30/03/2023
|
MO FARHAN
|
3132001WL024030
|
MO FARHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1172807121
|
|
MO FARHAN
|
()
|
|
131
|
MALIHABAD
|
UP-32-001-040-001/2191
(BAHELIYA)
|
3132001000NRG23300320230269073
|
30/03/2023
|
NANHI
|
3132001WL024440
|
NANHI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
03/05/2023
|
|
1172807067
|
|
NANHI
|
()
|
|
132
|
MALIHABAD
|
UP-32-001-040-001/2191
(BAHELIYA)
|
3132001000NRG23300320230269074
|
30/03/2023
|
NANHI
|
3132001WL024440
|
NANHI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
03/05/2023
|
|
1172807066
|
|
NANHI
|
()
|
|
133
|
MALIHABAD
|
UP-32-001-041-001/178
(BHADWANA)
|
3132001000NRG23300320230268950
|
30/03/2023
|
PRKASH
|
3132001WL024429
|
PRKASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1172807120
|
|
PRKASH
|
()
|
|
134
|
MALIHABAD
|
UP-32-001-043-001/206
(MANDOULI)
|
3132001000NRG23300320230268892
|
30/03/2023
|
SHIV PRASAD
|
3132001WL024424
|
SHIV PRASAD
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
03/05/2023
|
|
1172807065
|
|
SHIV PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213426
|
213426
|
|
|
|
|
|
|
|