Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:28:57 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : LUCKNOW
Fto No. : UP3132002_020123APB_FTO_1892951
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 MAL UP-32-002-038-001/100
(MASEEDA HAMIR) 		3132002000NRG23311220220214618 02/01/2023 RAM PATI 3132002WL019310 RAM PATI 00027 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8051046396 RAMPATI W/O SHIWLAL GRAMIN BANK OF ARYAVART(508509)
2 MAL UP-32-002-038-001/121
(MASEEDA HAMIR) 		3132002000NRG23311220220214620 02/01/2023 SANGEETA 3132002WL019310 SANGEETA 00027 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8051046401 SANGEETA W/O RAM KHELAWAN GRAMIN BANK OF ARYAVART(508509)
3 MAL UP-32-002-038-001/129
(MASEEDA HAMIR) 		3132002000NRG23311220220214621 02/01/2023 SHUSHIL 3132002WL019310 SHUSHIL 00027 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8051046398 SHUSHIL KUMAR GUPTA GRAMIN BANK OF ARYAVART(508509)
4 MAL UP-32-002-038-001/135
(MASEEDA HAMIR) 		3132002000NRG23311220220214622 02/01/2023 BRAJRANI 3132002WL019310 BRAJRANI 00027 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8051046388 BRIJRANI W/O BRIJ KISHORE GRAMIN BANK OF ARYAVART(508509)
5 MAL UP-32-002-038-001/149
(MASEEDA HAMIR) 		3132002000NRG23311220220214625 02/01/2023 FOOLMATI 3132002WL019310 FOOLMATI 00027 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8051046380 PHOOLMATI W/O RAM NARAIN GRAMIN BANK OF ARYAVART(508509)
6 MAL UP-32-002-038-001/184
(MASEEDA HAMIR) 		3132002000NRG23311220220214627 02/01/2023 RANI 3132002WL019310 RANI 00027 BKID0ARYAGB 639 639 Processed 19/01/2023 8051046393 RANI PATI W/O.RAKESH GRAMIN BANK OF ARYAVART(508509)
7 MAL UP-32-002-038-001/194
(MASEEDA HAMIR) 		3132002000NRG23311220220214629 02/01/2023 KAMLESH 3132002WL019310 KAMLESH 00027 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8051046399 KAMLESH S/O CHOTE LAL GRAMIN BANK OF ARYAVART(508509)
8 MAL UP-32-002-038-001/197
(MASEEDA HAMIR) 		3132002000NRG23311220220214630 02/01/2023 KALLU 3132002WL019310 KALLU 00027 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8051046392 KALLU S/O. RAM PAL GRAMIN BANK OF ARYAVART(508509)
9 MAL UP-32-002-038-001/207
(MASEEDA HAMIR) 		3132002000NRG23311220220214631 02/01/2023 VINOD 3132002WL019310 VINOD 00027 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8051046394 VINOD S/O.SHRIPAL GRAMIN BANK OF ARYAVART(508509)
10 MAL UP-32-002-038-001/23
(MASEEDA HAMIR) 		3132002000NRG23311220220214634 02/01/2023 RAM DEVI 3132002WL019310 RAM DEVI 00027 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8051046404 RAM DEVI W/O DHIRENDRA GRAMIN BANK OF ARYAVART(508509)
11 MAL UP-32-002-038-001/230
(MASEEDA HAMIR) 		3132002000NRG23311220220214635 02/01/2023 VISHUN NARAYAN 3132002WL019310 VISHUN NARAYAN 00027 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8051046397 VISHUNNARAIN S/O RAJARAM/MRS.GUDDI W/O GRAMIN BANK OF ARYAVART(508509)
12 MAL UP-32-002-038-001/238
(MASEEDA HAMIR) 		3132002000NRG23311220220214636 02/01/2023 KAMLESH 3132002WL019310 KAMLESH 00027 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8051046382 KAMLESH KUMAR S/O BHAGWAN DEEN GRAMIN BANK OF ARYAVART(508509)
13 MAL UP-32-002-038-001/31
(MASEEDA HAMIR) 		3132002000NRG23311220220214641 02/01/2023 SHANTI DEVI 3132002WL019310 SHANTI DEVI 00027 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8051046358 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAL UP-32-002-038-001/354
(MASEEDA HAMIR) 		3132002000NRG23311220220214644 02/01/2023 NAND KISHOR 3132002WL019310 NAND KISHOR 00027 BKID0ARYAGB 213 213 Processed 19/01/2023 8051046408 NAND KISHOR SO RAMLAL GRAMIN BANK OF ARYAVART(508509)
15 MAL UP-32-002-038-001/36
(MASEEDA HAMIR) 		3132002000NRG23311220220214645 02/01/2023 CHOTKANNI 3132002WL019310 CHOTKANNI 00027 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8051046389 Mrs. CHOTAKANNI W/O CHOTAKEY CENTRAL BANK OF INDIA(607115)
16 MAL UP-32-002-038-001/369
(MASEEDA HAMIR) 		3132002000NRG23311220220214647 02/01/2023 BRAJLAL 3132002WL019310 BRAJLAL 00027 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8051046410 BRIJ LAL UNION BANK OF INDIA(508500)
17 MAL UP-32-002-038-001/383
(MASEEDA HAMIR) 		3132002000NRG23311220220214648 02/01/2023 DEEPA 3132002WL019310 DEEPA 00027 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8051046402 DEEPA W/O RAMESH KUMAR GRAMIN BANK OF ARYAVART(508509)
18 MAL UP-32-002-038-001/396
(MASEEDA HAMIR) 		3132002000NRG23311220220214649 02/01/2023 RAMLAL 3132002WL019310 RAMLAL 00027 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8051046411 RAM LAL S/O CHUNNEY LAL GRAMIN BANK OF ARYAVART(508509)
19 MAL UP-32-002-038-001/409
(MASEEDA HAMIR) 		3132002000NRG23311220220214650 02/01/2023 RAKESH 3132002WL019310 RAKESH 00027 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8051046400 RAKESH S/O SHIV LAL GRAMIN BANK OF ARYAVART(508509)
20 MAL UP-32-002-038-001/420
(MASEEDA HAMIR) 		3132002000NRG23311220220214651 02/01/2023 RAJESH KUMAR 3132002WL019310 RAJESH KUMAR 00027 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8051046379 RAJESH KUMAR S/O SHIV LAL GRAMIN BANK OF ARYAVART(508509)
21 MAL UP-32-002-038-001/5
(MASEEDA HAMIR) 		3132002000NRG23311220220214658 02/01/2023 SAVITRI 3132002WL019310 SAVITRI 00027 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8051046387 Ms. SAVITRI . INDIAN BANK(607105)
22 MAL UP-32-002-038-001/59
(MASEEDA HAMIR) 		3132002000NRG23311220220214659 02/01/2023 BANSHI LAL 3132002WL019310 BANSHI LAL 00027 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8051046409 BANSHI LAL S/O CHHOTE LAL GRAMIN BANK OF ARYAVART(508509)
23 MAL UP-32-002-038-001/6
(MASEEDA HAMIR) 		3132002000NRG23311220220214660 02/01/2023 RANJEET 3132002WL019310 RANJEET 00027 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8051046386 RANJIT S/O MAHAVIR GRAMIN BANK OF ARYAVART(508509)
24 MAL UP-32-002-038-001/63
(MASEEDA HAMIR) 		3132002000NRG23311220220214661 02/01/2023 RAMESH KUMAR 3132002WL019310 RAMESH KUMAR 00027 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8051046381 RAMESH KUMAR S/O SHREE PAL GRAMIN BANK OF ARYAVART(508509)
25 MAL UP-32-002-038-001/70
(MASEEDA HAMIR) 		3132002000NRG23311220220214664 02/01/2023 LALMAN 3132002WL019310 LALMAN 00027 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8051046395 LALMAN S/O CHOTEY LAL GRAMIN BANK OF ARYAVART(508509)
26 MAL UP-32-002-038-001/77
(MASEEDA HAMIR) 		3132002000NRG23311220220214665 02/01/2023 KAMLA 3132002WL019310 KAMLA 00027 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8051046390 KAMLA W/O VIRENDRA GRAMIN BANK OF ARYAVART(508509)
27 MAL UP-32-002-038-001/84
(MASEEDA HAMIR) 		3132002000NRG23311220220214666 02/01/2023 BHEEMSEN 3132002WL019310 BHEEMSEN 00027 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8051046385 BHEEM SEN S/O PANCHAM GRAMIN BANK OF ARYAVART(508509)
28 MAL UP-32-002-038-001/85
(MASEEDA HAMIR) 		3132002000NRG23311220220214667 02/01/2023 SHANTI 3132002WL019310 SHANTI 00027 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8051046405 SHANTI W/O SUNEEL GRAMIN BANK OF ARYAVART(508509)
29 MAL UP-32-002-038-001/88
(MASEEDA HAMIR) 		3132002000NRG23311220220214668 02/01/2023 MADHURANI 3132002WL019310 MADHURANI 00027 BKID0ARYAGB 852 852 Processed 19/01/2023 8051046412 MADHURANI W/O ANGANU GRAMIN BANK OF ARYAVART(508509)
30 MAL UP-32-002-038-001/90
(MASEEDA HAMIR) 		3132002000NRG23311220220214670 02/01/2023 SURENDRA KUMAR 3132002WL019310 SURENDRA KUMAR 00027 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8051046384 SURENDRA S/O NIHAL GRAMIN BANK OF ARYAVART(508509)
31 MAL UP-32-002-038-001/92
(MASEEDA HAMIR) 		3132002000NRG23311220220214671 02/01/2023 RAJ KUMARI 3132002WL019310 RAJ KUMARI 00027 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8051046391 RAJKUMARI W/O GANGARAM GRAMIN BANK OF ARYAVART(508509)
32 MAL UP-32-002-038-001/99
(MASEEDA HAMIR) 		3132002000NRG23311220220214672 02/01/2023 BUDDHA 3132002WL019310 BUDDHA 00027 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8051046383 BUDDHA S/O PANCHAM GRAMIN BANK OF ARYAVART(508509)
33 MAL UP-32-002-055-001/177
(SAIDAPUR) 		3132002000NRG23020120230215137 02/01/2023 ARTI 3132002WL019348 ARTI 00027 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8051046418 ARTI W/O MUNESHWAR GRAMIN BANK OF ARYAVART(508509)
34 MAL UP-32-002-055-001/177
(SAIDAPUR) 		3132002000NRG23020120230215136 02/01/2023 MUNESHWER 3132002WL019348 MUNESHWER 00027 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8051046419 MUNESHWER SO CHHOTE LAL GRAMIN BANK OF ARYAVART(508509)
35 MAL UP-32-002-055-001/98
(SAIDAPUR) 		3132002000NRG23020120230215147 02/01/2023 SHYAM KUMARI 3132002WL019348 SHYAM KUMARI 00027 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8051046417 SHYAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42600 42600
36 MAL UP-32-002-069-001/169
(TILAN) 		3132002000NRG23020120230215060 02/01/2023 RAM SAHARE 3132002WL019341 RAM SAHARE 00045 BARB0DBRAHI 1491 1491 Processed 19/01/2023 8051046332 RAM SAHARE SO GODHAN BANK OF BARODA(606985)
SubTotal 1491 1491
37 MAL UP-32-002-014-002/557
(DEVRI BHARAT) 		3132002000NRG23311220220214605 02/01/2023 RADHA 3132002WL019308 RADHA 00045 BARB0MALLUC 1491 1491 Processed 19/01/2023 8051046349 RADHA BANK OF BARODA(606985)
38 MAL UP-32-002-026-001/3270
(KEDAURA) 		3132002000NRG23020120230215667 02/01/2023 VISHAL RAWAT 3132002WL019376 VISHAL RAWAT 00045 BARB0MALLUC 1278 1278 Processed 19/01/2023 8051046350 VISHAL RAWAT SO RAM BANK OF INDIA(508505)
39 MAL UP-32-002-034-001/952
(MALL) 		3132002000NRG23020120230215528 02/01/2023 SHIV KUMAR 3132002WL019369 SHIV KUMAR 00045 BARB0MALLUC 1278 1278 Processed 19/01/2023 8051046319 SHIVKUMAR BANK OF BARODA(606985)
40 MAL UP-32-002-057-001/181
(SHAHMOU NOUBASTA) 		3132002000NRG23020120230215253 02/01/2023 Suraj kumar 3132002WL019353 Suraj kumar 00045 BARB0MALLUC 1491 1491 Processed 19/01/2023 8051046351 SURAJ KUMAR S/O SHRIRAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 5538 5538
41 MAL UP-32-002-012-001/1
(CHANDWARA) 		3132002000NRG23020120230215602 02/01/2023 RAM DULARE 3132002WL019375 RAM DULARE 00048 BKID0006822 1491 1491 Processed 19/01/2023 8051046289 RAM DULAREY S/O KESHAV BANK OF INDIA(508505)
42 MAL UP-32-002-012-001/100
(CHANDWARA) 		3132002000NRG23020120230215603 02/01/2023 CHANDRAPAL 3132002WL019375 CHANDRAPAL 00048 BKID0006822 1491 1491 Processed 19/01/2023 8051046297 CHANDRAPAL URF NANKAHUA SO KALICHARAN JT BANK OF INDIA(508505)
43 MAL UP-32-002-012-001/105
(CHANDWARA) 		3132002000NRG23020120230215589 02/01/2023 RAM KUMAR 3132002WL019374 RAM KUMAR 00048 BKID0006822 1491 1491 Processed 19/01/2023 8051046321 Mr. RAM KUMAR INDIAN BANK(607105)
44 MAL UP-32-002-012-001/135
(CHANDWARA) 		3132002000NRG23020120230215604 02/01/2023 GYANDEVI 3132002WL019375 GYANDEVI 00048 BKID0006822 1491 1491 Processed 19/01/2023 8051046363 GHYANA DEVI W/O MISHRILAL BANK OF INDIA(508505)
45 MAL UP-32-002-012-001/147
(CHANDWARA) 		3132002000NRG23020120230215590 02/01/2023 RAM AUTAR 3132002WL019374 RAM AUTAR 00048 BKID0006822 1491 1491 Processed 19/01/2023 8051046692 RAMAUTAR S/O GANGU BANK OF INDIA(508505)
46 MAL UP-32-002-012-001/170
(CHANDWARA) 		3132002000NRG23020120230215591 02/01/2023 UMESH KUMAR 3132002WL019374 UMESH KUMAR 00048 BKID0006822 1491 1491 Processed 19/01/2023 8051046287 UMESH KUMAR S/O PACHCHA UCO BANK(607066)
47 MAL UP-32-002-012-001/19
(CHANDWARA) 		3132002000NRG23020120230215592 02/01/2023 LAXMICHANDRA 3132002WL019374 LAXMICHANDRA 00048 BKID0006822 1491 1491 Processed 19/01/2023 8051046685 LAXMI CHANDRA S/O MURLI BANK OF INDIA(508505)
48 MAL UP-32-002-012-001/3
(CHANDWARA) 		3132002000NRG23020120230215593 02/01/2023 SHASHI 3132002WL019374 SHASHI 00048 BKID0006822 1491 1491 Processed 19/01/2023 8051046296 SASHI W/O SURESH BANK OF INDIA(508505)
49 MAL UP-32-002-012-001/34
(CHANDWARA) 		3132002000NRG23020120230215595 02/01/2023 MAHESH PRASAD 3132002WL019374 MAHESH PRASAD 00048 BKID0006822 1491 1491 Processed 19/01/2023 8051046693 MAHESH PRASAD S/O LOKAI BANK OF INDIA(508505)
50 MAL UP-32-002-012-001/34
(CHANDWARA) 		3132002000NRG23020120230215594 02/01/2023 NARAYAN DEI 3132002WL019374 NARAYAN DEI 00048 BKID0006822 1491 1491 Processed 19/01/2023 8051046315 NARAYAN DEI INDUSIND BANK(607189)
51 MAL UP-32-002-012-001/35
(CHANDWARA) 		3132002000NRG23020120230215596 02/01/2023 KAMLESH 3132002WL019374 KAMLESH 00048 BKID0006822 1491 1491 Processed 19/01/2023 8051046278 KAMLESH S/O DARSHAN BANK OF INDIA(508505)
52 MAL UP-32-002-012-001/37
(CHANDWARA) 		3132002000NRG23020120230215597 02/01/2023 RAM JANKI 3132002WL019374 RAM JANKI 00048 BKID0006822 1491 1491 Processed 19/01/2023 8051046364 RAMJANKI . INDUSIND BANK(607189)
53 MAL UP-32-002-012-001/51
(CHANDWARA) 		3132002000NRG23020120230215599 02/01/2023 SHIVRANI 3132002WL019374 SHIVRANI 00048 BKID0006822 1491 1491 Processed 19/01/2023 8051046691 SHIVRANI W/O SRI SATTIDIN BANK OF INDIA(508505)
54 MAL UP-32-002-012-001/7
(CHANDWARA) 		3132002000NRG23020120230215600 02/01/2023 RAMRANI 3132002WL019374 RAMRANI 00048 BKID0006822 1491 1491 Processed 19/01/2023 8051046352 RAMRANI W/O RAMKHELAWAN BANK OF INDIA(508505)
55 MAL UP-32-002-012-001/74
(CHANDWARA) 		3132002000NRG23020120230215601 02/01/2023 MUKESH 3132002WL019374 MUKESH 00048 BKID0006822 1491 1491 Processed 19/01/2023 8051046322 MUKESH KUMAR S/O RAJ KUMAR BANK OF INDIA(508505)
56 MAL UP-32-002-012-001/97
(CHANDWARA) 		3132002000NRG23020120230215610 02/01/2023 RAM DEVI 3132002WL019375 RAM DEVI 00048 BKID0006822 1491 1491 Processed 19/01/2023 8051046291 RAM DEVI S/OBABULAL BANK OF INDIA(508505)
57 MAL UP-32-002-018-001/262
(GODWA BARAUKI) 		3132002000NRG23020120230215185 02/01/2023 GANGARAM 3132002WL019351 GANGARAM 00048 BKID0006822 1065 1065 Processed 19/01/2023 8051046285 GANGA RAM SO RAGHUNATH BANK OF INDIA(508505)
58 MAL UP-32-002-025-001/100
(KAREND) 		3132002000NRG23020120230215034 02/01/2023 LEKHRAM 3132002WL019339 LEKHRAM 00048 BKID0006822 1278 1278 Processed 19/01/2023 8051046310 LEKHRAM S/O MR.SUNDER LAL BANK OF INDIA(508505)
59 MAL UP-32-002-025-001/107
(KAREND) 		3132002000NRG23020120230215035 02/01/2023 GYANENDRA 3132002WL019339 GYANENDRA 00048 BKID0006822 1278 1278 Processed 19/01/2023 8051046362 GYANENDRA KUMAR S/O CHABILAL BANK OF INDIA(508505)
60 MAL UP-32-002-025-001/113
(KAREND) 		3132002000NRG23020120230215036 02/01/2023 BARATI 3132002WL019339 BARATI 00048 BKID0006822 852 852 Processed 19/01/2023 8051046690 BARATILAL S/O MR PUTTILAL BANK OF INDIA(508505)
61 MAL UP-32-002-025-001/17
(KAREND) 		3132002000NRG23020120230215038 02/01/2023 RAM SWAROOP 3132002WL019339 RAM SWAROOP 00048 BKID0006822 639 639 Processed 19/01/2023 8051046683 RAM SWAROOP S/O ANGANU BANK OF INDIA(508505)
62 MAL UP-32-002-025-001/19
(KAREND) 		3132002000NRG23020120230215039 02/01/2023 RAMU 3132002WL019339 RAMU 00048 BKID0006822 639 639 Processed 19/01/2023 8051046275 RAMU S/O LALTA PRASAD BANK OF INDIA(508505)
63 MAL UP-32-002-025-001/256
(KAREND) 		3132002000NRG23020120230215041 02/01/2023 RAM PRATAP 3132002WL019339 RAM PRATAP 00048 BKID0006822 1278 1278 Processed 19/01/2023 8051046686 RAM PRATAP S/O DAMMER BANK OF INDIA(508505)
64 MAL UP-32-002-025-001/262
(KAREND) 		3132002000NRG23020120230215042 02/01/2023 DEELIP KUMAR 3132002WL019339 DEELIP KUMAR 00048 BKID0006822 1278 1278 Processed 19/01/2023 8051046312 DILEEP S\O INDRAJEET BANK OF INDIA(508505)
65 MAL UP-32-002-025-001/300
(KAREND) 		3132002000NRG23020120230215044 02/01/2023 USMAN 3132002WL019339 USMAN 00048 BKID0006822 1278 1278 Processed 19/01/2023 8051046696 USMAN S/O PUTTI BANK OF INDIA(508505)
66 MAL UP-32-002-025-001/303
(KAREND) 		3132002000NRG23020120230215046 02/01/2023 KRISHANWATI 3132002WL019339 KRISHANWATI 00048 BKID0006822 1278 1278 Processed 19/01/2023 8051046274 KRISHNAWATI W/O SRI MAHAVIR BANK OF INDIA(508505)
67 MAL UP-32-002-025-001/34
(KAREND) 		3132002000NRG23020120230215048 02/01/2023 DAYARAM 3132002WL019339 DAYARAM 00048 BKID0006822 1278 1278 Processed 19/01/2023 8051046698 DAYARAM S/O MAIKU BANK OF INDIA(508505)
68 MAL UP-32-002-025-001/385
(KAREND) 		3132002000NRG23020120230215049 02/01/2023 RAMPRASAD 3132002WL019339 RAMPRASAD 00048 BKID0006822 1278 1278 Processed 19/01/2023 8051046311 RAMPRASAD UCO BANK(607066)
69 MAL UP-32-002-025-001/50
(KAREND) 		3132002000NRG23020120230215051 02/01/2023 BABULAL 3132002WL019339 BABULAL 00048 BKID0006822 1278 1278 Processed 19/01/2023 8051046684 BABU LAL S/O RAMEKH BANK OF INDIA(508505)
70 MAL UP-32-002-055-002/28
(SAIDAPUR) 		3132002000NRG23020120230215563 02/01/2023 NARAYAN DEI 3132002WL019372 NARAYAN DEI 00048 BKID0006822 1065 1065 Processed 19/01/2023 8051046359 NARAYAN DEI W/O BARATI LAL BANK OF INDIA(508505)
71 MAL UP-32-002-057-001/107
(SHAHMOU NOUBASTA) 		3132002000NRG23020120230215250 02/01/2023 HARISANKAR 3132002WL019353 HARISANKAR 00048 BKID0006822 1491 1491 Processed 19/01/2023 8051046688 HARISHANKAR S O KISHUN INDIAN OVERSEAS BANK(508541)
72 MAL UP-32-002-057-001/182
(SHAHMOU NOUBASTA) 		3132002000NRG23020120230215255 02/01/2023 JAWAHIR 3132002WL019353 JAWAHIR 00048 BKID0006822 1491 1491 Processed 19/01/2023 8051046320 JAWAHIRLAL S/O NATTHA BANK OF INDIA(508505)
73 MAL UP-32-002-057-001/192
(SHAHMOU NOUBASTA) 		3132002000NRG23020120230215257 02/01/2023 SIYARAM 3132002WL019353 SIYARAM 00048 BKID0006822 1491 1491 Processed 19/01/2023 8051046323 Mr. SIYARAM . INDIAN BANK(607105)
74 MAL UP-32-002-057-001/282
(SHAHMOU NOUBASTA) 		3132002000NRG23020120230215259 02/01/2023 PADMAWATI 3132002WL019353 PADMAWATI 00048 BKID0006822 1491 1491 Processed 19/01/2023 8051046689 PADMA W O PANNALAL INDIAN OVERSEAS BANK(508541)
75 MAL UP-32-002-057-001/32
(SHAHMOU NOUBASTA) 		3132002000NRG23020120230215260 02/01/2023 SRIRAM 3132002WL019353 SRIRAM 00048 BKID0006822 1491 1491 Processed 19/01/2023 8051046316 SHREE RAM SO RAGHU NANDAN BANK OF INDIA(508505)
76 MAL UP-32-002-057-001/81
(SHAHMOU NOUBASTA) 		3132002000NRG23020120230215265 02/01/2023 RAJRANI 3132002WL019353 RAJRANI 00048 BKID0006822 1491 1491 Processed 19/01/2023 8051046298 RAJ RANI W/O RAJ KUMAR BANK OF INDIA(508505)
77 MAL UP-32-002-057-001/97
(SHAHMOU NOUBASTA) 		3132002000NRG23020120230215266 02/01/2023 SAHEBDEEN 3132002WL019353 SAHEBDEEN 00048 BKID0006822 1491 1491 Processed 19/01/2023 8051046277 Sahabdeen BANK OF INDIA(508505)
SubTotal 50055 50055
78 MAL UP-32-002-012-001/140
(CHANDWARA) 		3132002000NRG23020120230215605 02/01/2023 Ghanshaym 3132002WL019375 Ghanshaym 00048 BKID0006824 1491 1491 Processed 19/01/2023 8051046361 GHANSHYAM(BAWARAEY)S/O CHEDA BANK OF INDIA(508505)
79 MAL UP-32-002-012-001/9
(CHANDWARA) 		3132002000NRG23020120230215609 02/01/2023 RAM AUTAR 3132002WL019375 RAM AUTAR 00048 BKID0006824 1491 1491 Processed 19/01/2023 8051046360 RAM AUTAR S/O MR.RAM LAL BANK OF INDIA(508505)
80 MAL UP-32-002-014-001/202
(DEVRI BHARAT) 		3132002000NRG23311220220214600 02/01/2023 BHOLA 3132002WL019308 BHOLA 00048 BKID0006824 1491 1491 Processed 19/01/2023 8051046366 BHOLA RAWAT GRAMIN BANK OF ARYAVART(508509)
81 MAL UP-32-002-014-001/224
(DEVRI BHARAT) 		3132002000NRG23311220220214602 02/01/2023 PRATAP 3132002WL019308 PRATAP 00048 BKID0006824 1491 1491 Processed 19/01/2023 8051046281 PRATAP S/O BHALU BANK OF INDIA(508505)
82 MAL UP-32-002-014-001/278
(DEVRI BHARAT) 		3132002000NRG23311220220214603 02/01/2023 SANTOSH 3132002WL019308 SANTOSH 00048 BKID0006824 1491 1491 Processed 19/01/2023 8051046365 SANTOSH S/O CHEDA BANK OF INDIA(508505)
83 MAL UP-32-002-036-001/140
(MARVANA) 		3132002000NRG23311220220214752 02/01/2023 PAVAN 3132002WL019315 PAVAN 00048 BKID0006824 213 213 Processed 19/01/2023 8051046279 PAWAN KUMAR S/O RAJPUT BANK OF INDIA(508505)
84 MAL UP-32-002-036-001/155
(MARVANA) 		3132002000NRG23311220220214753 02/01/2023 RAM CHANDRA 3132002WL019315 RAM CHANDRA 00048 BKID0006824 1491 1491 Processed 19/01/2023 8051046339 RAM CHANDAR YADAV S/O R N YADAV BANK OF INDIA(508505)
85 MAL UP-32-002-036-001/16
(MARVANA) 		3132002000NRG23311220220214754 02/01/2023 SHYAMU 3132002WL019315 SHYAMU 00048 BKID0006824 1278 1278 Processed 19/01/2023 8051046324 SHAYAMU S/O RAM NARESH BANK OF INDIA(508505)
86 MAL UP-32-002-036-001/177
(MARVANA) 		3132002000NRG23311220220214755 02/01/2023 OM PRAKASH 3132002WL019315 OM PRAKASH 00048 BKID0006824 1491 1491 Processed 19/01/2023 8051046280 OM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
87 MAL UP-32-002-036-001/30
(MARVANA) 		3132002000NRG23311220220214756 02/01/2023 CHHOTKKE 3132002WL019315 CHHOTKKE 00048 BKID0006824 426 426 Processed 19/01/2023 8051046286 CHHOTKEY SO SOOTU BANK OF INDIA(508505)
88 MAL UP-32-002-036-001/337
(MARVANA) 		3132002000NRG23311220220214757 02/01/2023 VISHWANATH 3132002WL019315 VISHWANATH 00048 BKID0006824 213 213 Processed 19/01/2023 8051046338 VISHWANATH S/O PYARELAL BANK OF INDIA(508505)
89 MAL UP-32-002-036-001/339
(MARVANA) 		3132002000NRG23311220220214758 02/01/2023 RAM SHANKAR 3132002WL019315 RAM SHANKAR 00048 BKID0006824 213 213 Processed 19/01/2023 8051046276 RAMSHANKAR SO GHASU BANK OF INDIA(508505)
90 MAL UP-32-002-036-001/377
(MARVANA) 		3132002000NRG23311220220214759 02/01/2023 PARAM KUMAR 3132002WL019315 PARAM KUMAR 00048 BKID0006824 1491 1491 Processed 19/01/2023 8051046288 PARATH KUMAR S/O TULSI RAM BANK OF INDIA(508505)
91 MAL UP-32-002-036-001/407
(MARVANA) 		3132002000NRG23311220220214761 02/01/2023 NARESH 3132002WL019315 NARESH 00048 BKID0006824 1491 1491 Processed 19/01/2023 8051046325 RAM NARESH SO KADILEY BANK OF INDIA(508505)
92 MAL UP-32-002-036-001/608
(MARVANA) 		3132002000NRG23311220220214766 02/01/2023 PANKAJ 3132002WL019315 PANKAJ 00048 BKID0006824 1491 1491 Processed 19/01/2023 8051046340 PANKAJ KR S/O CHHOTAKKEY BANK OF INDIA(508505)
93 MAL UP-32-002-036-001/762
(MARVANA) 		3132002000NRG23311220220214767 02/01/2023 ARUN KUMAR 3132002WL019315 ARUN KUMAR 00048 BKID0006824 1491 1491 Processed 19/01/2023 8051046371 ARUN KUMAR S/O VISHWANATH BANK OF INDIA(508505)
94 MAL UP-32-002-047-001/1002
(PAKRA BAZAR GAWN) 		3132002000NRG23020120230215211 02/01/2023 MANOHAR 3132002WL019352 MANOHAR 00048 BKID0006824 1491 1491 Processed 19/01/2023 8051046272 MANOHER S/O RAGHUNANDAN BANK OF INDIA(508505)
95 MAL UP-32-002-047-001/1002
(PAKRA BAZAR GAWN) 		3132002000NRG23020120230215212 02/01/2023 MANOHAR 3132002WL019352 MANOHAR 00048 BKID0006824 1491 1491 Processed 19/01/2023 8051046273 MANOHER S/O RAGHUNANDAN BANK OF INDIA(508505)
96 MAL UP-32-002-047-001/1015
(PAKRA BAZAR GAWN) 		3132002000NRG23020120230215213 02/01/2023 CHANDAR 3132002WL019352 CHANDAR 00048 BKID0006824 1491 1491 Processed 19/01/2023 8051046304 RAM CHANDRA S O BHOLAI INDIAN OVERSEAS BANK(508541)
97 MAL UP-32-002-047-001/1015
(PAKRA BAZAR GAWN) 		3132002000NRG23020120230215214 02/01/2023 CHANDAR 3132002WL019352 CHANDAR 00048 BKID0006824 1491 1491 Processed 19/01/2023 8051046305 RAM CHANDRA S O BHOLAI INDIAN OVERSEAS BANK(508541)
98 MAL UP-32-002-047-001/1021
(PAKRA BAZAR GAWN) 		3132002000NRG23020120230215149 02/01/2023 SADA PYARI 3132002WL019349 SADA PYARI 00048 BKID0006824 1491 1491 Processed 19/01/2023 8051046697 SADA PYARI WO NAVMOLAL BANK OF INDIA(508505)
99 MAL UP-32-002-047-001/1022
(PAKRA BAZAR GAWN) 		3132002000NRG23020120230215215 02/01/2023 MOHAN 3132002WL019352 MOHAN 00048 BKID0006824 1491 1491 Processed 19/01/2023 8051046299 MOHAN S/O NATHA BANK OF INDIA(508505)
100 MAL UP-32-002-047-001/1022
(PAKRA BAZAR GAWN) 		3132002000NRG23020120230215216 02/01/2023 MOHAN 3132002WL019352 MOHAN 00048 BKID0006824 1491 1491 Processed 19/01/2023 8051046300 MOHAN S/O NATHA BANK OF INDIA(508505)
101 MAL UP-32-002-047-001/1068
(PAKRA BAZAR GAWN) 		3132002000NRG23020120230215150 02/01/2023 NISHU 3132002WL019349 NISHU 00048 BKID0006824 1491 1491 Processed 19/01/2023 8051046341 Nishu BANK OF INDIA(508505)
102 MAL UP-32-002-047-001/1078
(PAKRA BAZAR GAWN) 		3132002000NRG23020120230215151 02/01/2023 CHAVILAL 3132002WL019349 CHAVILAL 00048 BKID0006824 1491 1491 Processed 19/01/2023 8051046334 CHAVILAL S/O RAMNATH BANK OF INDIA(508505)
103 MAL UP-32-002-047-001/1080
(PAKRA BAZAR GAWN) 		3132002000NRG23020120230215219 02/01/2023 ISHWAR DEEN 3132002WL019352 ISHWAR DEEN 00048 BKID0006824 1491 1491 Processed 19/01/2023 8051046301 ISWAR DIN W/O BHOLAI GRAMIN BANK OF ARYAVART(508509)
104 MAL UP-32-002-047-001/1080
(PAKRA BAZAR GAWN) 		3132002000NRG23020120230215220 02/01/2023 ISHWAR DEEN 3132002WL019352 ISHWAR DEEN 00048 BKID0006824 1491 1491 Processed 19/01/2023 8051046302 ISWAR DIN W/O BHOLAI GRAMIN BANK OF ARYAVART(508509)
105 MAL UP-32-002-047-001/1122
(PAKRA BAZAR GAWN) 		3132002000NRG23020120230215152 02/01/2023 SUDHA 3132002WL019349 SUDHA 00048 BKID0006824 1491 1491 Processed 19/01/2023 8051046290 SUDHA WO BUDDHA BANK OF INDIA(508505)
106 MAL UP-32-002-047-001/1133
(PAKRA BAZAR GAWN) 		3132002000NRG23020120230215154 02/01/2023 LAXMAN 3132002WL019349 LAXMAN 00048 BKID0006824 1491 1491 Processed 19/01/2023 8051046700 LAXMIN S/O MANSHA RAM BANK OF INDIA(508505)
107 MAL UP-32-002-047-001/1149
(PAKRA BAZAR GAWN) 		3132002000NRG23020120230215155 02/01/2023 MAMTA 3132002WL019349 MAMTA 00048 BKID0006824 1491 1491 Processed 19/01/2023 8051046694 MAMTA WO WO BANSILAL BANK OF INDIA(508505)
108 MAL UP-32-002-047-001/1151
(PAKRA BAZAR GAWN) 		3132002000NRG23020120230215221 02/01/2023 GEETA 3132002WL019352 GEETA 00048 BKID0006824 1491 1491 Processed 19/01/2023 8051046292 GEETA W/O MAHESH BANK OF INDIA(508505)
109 MAL UP-32-002-047-001/1151
(PAKRA BAZAR GAWN) 		3132002000NRG23020120230215222 02/01/2023 GEETA 3132002WL019352 GEETA 00048 BKID0006824 1491 1491 Processed 19/01/2023 8051046293 GEETA W/O MAHESH BANK OF INDIA(508505)
110 MAL UP-32-002-047-001/1154
(PAKRA BAZAR GAWN) 		3132002000NRG23020120230215223 02/01/2023 SHIV KUMAR 3132002WL019352 SHIV KUMAR 00048 BKID0006824 1491 1491 Processed 19/01/2023 8051046701 SHIV KUMAR SO RAMPRASAD BANK OF INDIA(508505)
111 MAL UP-32-002-047-001/1154
(PAKRA BAZAR GAWN) 		3132002000NRG23020120230215224 02/01/2023 SHIV KUMAR 3132002WL019352 SHIV KUMAR 00048 BKID0006824 1491 1491 Processed 19/01/2023 8051046702 SHIV KUMAR SO RAMPRASAD BANK OF INDIA(508505)
112 MAL UP-32-002-047-001/2014
(PAKRA BAZAR GAWN) 		3132002000NRG23020120230215156 02/01/2023 Rudra Pratap singh 3132002WL019349 Rudra Pratap singh 00048 BKID0006824 1491 1491 Processed 19/01/2023 8051046335 RUDRA SO VISVNATH SINGH BANK OF INDIA(508505)
113 MAL UP-32-002-047-001/2023
(PAKRA BAZAR GAWN) 		3132002000NRG23020120230215157 02/01/2023 RAMU 3132002WL019349 RAMU 00048 BKID0006824 1491 1491 Processed 19/01/2023 8051046303 RAMU SO GAJRAJ BANK OF INDIA(508505)
114 MAL UP-32-002-047-001/2052
(PAKRA BAZAR GAWN) 		3132002000NRG23020120230215159 02/01/2023 PANKAJ 3132002WL019349 PANKAJ 00048 BKID0006824 213 213 Processed 19/01/2023 8051046333 PANKAJ S/O RAJ KUMAR BANK OF INDIA(508505)
115 MAL UP-32-002-047-001/2071
(PAKRA BAZAR GAWN) 		3132002000NRG23020120230215227 02/01/2023 PARSADI 3132002WL019352 PARSADI 00048 BKID0006824 1491 1491 Processed 19/01/2023 8051046294 PARSADI S/O UMA BANK OF INDIA(508505)
116 MAL UP-32-002-047-001/2071
(PAKRA BAZAR GAWN) 		3132002000NRG23020120230215228 02/01/2023 PARSADI 3132002WL019352 PARSADI 00048 BKID0006824 1491 1491 Processed 19/01/2023 8051046295 PARSADI S/O UMA BANK OF INDIA(508505)
117 MAL UP-32-002-047-001/2086
(PAKRA BAZAR GAWN) 		3132002000NRG23020120230215229 02/01/2023 RAMPATI 3132002WL019352 RAMPATI 00048 BKID0006824 1491 1491 Processed 19/01/2023 8051046367 RAMPATI WO SHIV KUMAR BANK OF INDIA(508505)
118 MAL UP-32-002-047-001/2086
(PAKRA BAZAR GAWN) 		3132002000NRG23020120230215230 02/01/2023 RAMPATI 3132002WL019352 RAMPATI 00048 BKID0006824 1491 1491 Processed 19/01/2023 8051046368 RAMPATI WO SHIV KUMAR BANK OF INDIA(508505)
119 MAL UP-32-002-047-001/2088
(PAKRA BAZAR GAWN) 		3132002000NRG23020120230215231 02/01/2023 KIRAN 3132002WL019352 KIRAN 00048 BKID0006824 1491 1491 Processed 19/01/2023 8051046282 KIRAN WO RAMSHANKAR BANK OF INDIA(508505)
120 MAL UP-32-002-047-001/2088
(PAKRA BAZAR GAWN) 		3132002000NRG23020120230215232 02/01/2023 KIRAN 3132002WL019352 KIRAN 00048 BKID0006824 1491 1491 Processed 19/01/2023 8051046283 KIRAN WO RAMSHANKAR BANK OF INDIA(508505)
121 MAL UP-32-002-047-001/2095
(PAKRA BAZAR GAWN) 		3132002000NRG23020120230215160 02/01/2023 CHANDRAPAL 3132002WL019349 CHANDRAPAL 00048 BKID0006824 1491 1491 Processed 19/01/2023 8051046687 CHANDRA PAL SO KHANNA BANK OF INDIA(508505)
122 MAL UP-32-002-047-001/2136
(PAKRA BAZAR GAWN) 		3132002000NRG23020120230215235 02/01/2023 KESHAV 3132002WL019352 KESHAV 00048 BKID0006824 1491 1491 Processed 19/01/2023 8051046372 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
123 MAL UP-32-002-047-001/2136
(PAKRA BAZAR GAWN) 		3132002000NRG23020120230215236 02/01/2023 KESHAV 3132002WL019352 KESHAV 00048 BKID0006824 1491 1491 Processed 19/01/2023 8051046373 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
124 MAL UP-32-002-047-001/2141
(PAKRA BAZAR GAWN) 		3132002000NRG23020120230215237 02/01/2023 RADHA KRISHAN 3132002WL019352 RADHA KRISHAN 00048 BKID0006824 1491 1491 Processed 19/01/2023 8051046337 RADHA KRISHNA GUPTA UCO BANK(607066)
125 MAL UP-32-002-047-001/2141
(PAKRA BAZAR GAWN) 		3132002000NRG23020120230215238 02/01/2023 RADHA KRISHAN 3132002WL019352 RADHA KRISHAN 00048 BKID0006824 1491 1491 Processed 19/01/2023 8051046336 RADHA KRISHNA GUPTA UCO BANK(607066)
126 MAL UP-32-002-047-001/2199
(PAKRA BAZAR GAWN) 		3132002000NRG23020120230215243 02/01/2023 Arti 3132002WL019352 Arti 00048 BKID0006824 1491 1491 Processed 19/01/2023 8051046326 ARTI BANK OF INDIA(508505)
127 MAL UP-32-002-047-001/2199
(PAKRA BAZAR GAWN) 		3132002000NRG23020120230215244 02/01/2023 Arti 3132002WL019352 Arti 00048 BKID0006824 1491 1491 Processed 19/01/2023 8051046327 ARTI BANK OF INDIA(508505)
128 MAL UP-32-002-047-001/2200
(PAKRA BAZAR GAWN) 		3132002000NRG23020120230215245 02/01/2023 Pramila Kumari 3132002WL019352 Pramila Kumari 00048 BKID0006824 1491 1491 Processed 19/01/2023 8051046369 PRAMILA KUMARI W/O SHIVPAL BANK OF INDIA(508505)
129 MAL UP-32-002-047-001/2200
(PAKRA BAZAR GAWN) 		3132002000NRG23020120230215246 02/01/2023 Pramila Kumari 3132002WL019352 Pramila Kumari 00048 BKID0006824 1491 1491 Processed 19/01/2023 8051046370 PRAMILA KUMARI W/O SHIVPAL BANK OF INDIA(508505)
SubTotal 71142 71142
130 MAL UP-32-002-012-001/42
(CHANDWARA) 		3132002000NRG23020120230215598 02/01/2023 NEELAM 3132002WL019374 NEELAM 00048 BKID0007554 1491 1491 Processed 19/01/2023 8051046328 NEELAM WO RAMPRAKASH BANK OF INDIA(508505)
131 MAL UP-32-002-047-001/1131
(PAKRA BAZAR GAWN) 		3132002000NRG23020120230215153 02/01/2023 MADHU 3132002WL019349 MADHU 00048 BKID0007554 1491 1491 Processed 19/01/2023 8051046342 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
132 MAL UP-32-002-047-001/2185
(PAKRA BAZAR GAWN) 		3132002000NRG23020120230215239 02/01/2023 INDRA KUMAR SINGH 3132002WL019352 INDRA KUMAR SINGH 00048 BKID0007554 1491 1491 Processed 19/01/2023 8051046374 INDRA KUMAR SO RAMKRISHNA BANK OF INDIA(508505)
133 MAL UP-32-002-047-001/2185
(PAKRA BAZAR GAWN) 		3132002000NRG23020120230215240 02/01/2023 INDRA KUMAR SINGH 3132002WL019352 INDRA KUMAR SINGH 00048 BKID0007554 1491 1491 Processed 19/01/2023 8051046375 INDRA KUMAR SO RAMKRISHNA BANK OF INDIA(508505)
134 MAL UP-32-002-055-001/408
(SAIDAPUR) 		3132002000NRG23020120230215561 02/01/2023 ROSHNI DEVI 3132002WL019372 ROSHNI DEVI 00048 BKID0007554 1065 1065 Processed 19/01/2023 8051046378 ROSHNI DEVI GRAMIN BANK OF ARYAVART(508509)
135 MAL UP-32-002-055-001/620
(SAIDAPUR) 		3132002000NRG23020120230215562 02/01/2023 SANDEEP 3132002WL019372 SANDEEP 00048 BKID0007554 1065 1065 Processed 19/01/2023 8051046376 SANDEEP KUMAR SO RAJKUMAR UCO BANK(607066)
136 MAL UP-32-002-057-001/15
(SHAHMOU NOUBASTA) 		3132002000NRG23020120230215252 02/01/2023 RAMDEI 3132002WL019353 RAMDEI 00048 BKID0007554 1491 1491 Processed 19/01/2023 8051046377 RAM DEI BANK OF INDIA(508505)
SubTotal 9585 9585
137 MAL UP-32-002-038-001/179
(MASEEDA HAMIR) 		3132002000NRG23311220220214626 02/01/2023 ARJUN 3132002WL019310 ARJUN 00089 CBIN0282225 213 213 Processed 19/01/2023 8051046590 MR ARJUN SO PANCHAM STATE BANK OF INDIA(508548)
138 MAL UP-32-002-038-001/209
(MASEEDA HAMIR) 		3132002000NRG23311220220214632 02/01/2023 PINNA 3132002WL019310 PINNA 00089 CBIN0282225 1278 1278 Processed 19/01/2023 8051046582 PINNA S/O MAKHAN CENTRAL BANK OF INDIA(607115)
139 MAL UP-32-002-038-001/24
(MASEEDA HAMIR) 		3132002000NRG23311220220214637 02/01/2023 RAMJIVAN 3132002WL019310 RAMJIVAN 00089 CBIN0282225 1278 1278 Processed 19/01/2023 8051046629 Mr. RAM JEEVAN S O SHRI KRISHNA CENTRAL BANK OF INDIA(607115)
140 MAL UP-32-002-038-001/361
(MASEEDA HAMIR) 		3132002000NRG23311220220214646 02/01/2023 PARMESHWAR 3132002WL019310 PARMESHWAR 00089 CBIN0282225 1065 1065 Processed 19/01/2023 8051046592 Mr. PARMESHVAR S/O PANCHAM CENTRAL BANK OF INDIA(607115)
141 MAL UP-32-002-055-001/609
(SAIDAPUR) 		3132002000NRG23020120230215141 02/01/2023 RAMPATI 3132002WL019348 RAMPATI 00089 CBIN0282225 1491 1491 Processed 19/01/2023 8051046583 Mrs. SHYAM PATI [ILLITERATE] W/O SHYAMU CENTRAL BANK OF INDIA(607115)
142 MAL UP-32-002-059-001/129
(SARTHRA) 		3132002000NRG23020120230215161 02/01/2023 MEWALAL 3132002WL019350 MEWALAL 00089 CBIN0282225 639 639 Processed 19/01/2023 8051046588 Mr. MEWA LAL S/O MAIKU [ILLITERATE A/C] CENTRAL BANK OF INDIA(607115)
143 MAL UP-32-002-059-001/153
(SARTHRA) 		3132002000NRG23020120230215163 02/01/2023 INDRAPAL 3132002WL019350 INDRAPAL 00089 CBIN0282225 1065 1065 Processed 19/01/2023 8051046591 Mr. INDRA PAL SO LATE MADHO CENTRAL BANK OF INDIA(607115)
144 MAL UP-32-002-059-001/191
(SARTHRA) 		3132002000NRG23020120230215164 02/01/2023 URMILA 3132002WL019350 URMILA 00089 CBIN0282225 1278 1278 Processed 19/01/2023 8051046630 Mrs. URMILA DEVI W O THAKUR PRASAD CENTRAL BANK OF INDIA(607115)
145 MAL UP-32-002-059-001/224
(SARTHRA) 		3132002000NRG23020120230215165 02/01/2023 RAMVILASH 3132002WL019350 RAMVILASH 00089 CBIN0282225 852 852 Processed 19/01/2023 8051046586 RAMVILAS SOLEKHRAM UCO BANK(607066)
146 MAL UP-32-002-059-001/227
(SARTHRA) 		3132002000NRG23020120230215166 02/01/2023 SUMER 3132002WL019350 SUMER 00089 CBIN0282225 213 213 Processed 19/01/2023 8051046585 SUMEER S/O NANHE LAL GRAMIN BANK OF ARYAVART(508509)
147 MAL UP-32-002-059-001/231
(SARTHRA) 		3132002000NRG23020120230215167 02/01/2023 BADLU PRASAD 3132002WL019350 BADLU PRASAD 00089 CBIN0282225 426 426 Processed 19/01/2023 8051046584 Mr. BADLU PRASAD INDIAN BANK(607105)
148 MAL UP-32-002-059-001/244
(SARTHRA) 		3132002000NRG23020120230215168 02/01/2023 RAM CHANDRA 3132002WL019350 RAM CHANDRA 00089 CBIN0282225 1491 1491 Processed 19/01/2023 8051046589 Mr. RAM CHANDAR S O HULASI CENTRAL BANK OF INDIA(607115)
149 MAL UP-32-002-059-001/394
(SARTHRA) 		3132002000NRG23020120230215172 02/01/2023 JISHAN 3132002WL019350 JISHAN 00089 CBIN0282225 1065 1065 Processed 19/01/2023 8051046635 Mr. JISAN . CENTRAL BANK OF INDIA(607115)
150 MAL UP-32-002-059-001/518
(SARTHRA) 		3132002000NRG23020120230215175 02/01/2023 NASEEM 3132002WL019350 NASEEM 00089 CBIN0282225 426 426 Processed 19/01/2023 8051046619 NASEEM AHMAD S/O GULAM RASOOL GRAMIN BANK OF ARYAVART(508509)
151 MAL UP-32-002-059-001/93
(SARTHRA) 		3132002000NRG23020120230215179 02/01/2023 SONU 3132002WL019350 SONU 00089 CBIN0282225 639 639 Processed 19/01/2023 8051046587 Mr. SONU S/O ROHAN CENTRAL BANK OF INDIA(607115)
SubTotal 13419 13419
152 MAL UP-32-002-003-001/124
(ANTGATHI SAURA) 		3132002000NRG23311220220214682 02/01/2023 MOOLCHANDRA 3132002WL019312 MOOLCHANDRA 00176 IDIB000M589 852 852 Processed 19/01/2023 8051046556 MOOL CHANDRA S/O DUNNA BANK OF INDIA(508505)
153 MAL UP-32-002-003-001/171
(ANTGATHI SAURA) 		3132002000NRG23311220220214690 02/01/2023 SITADEVI 3132002WL019312 SITADEVI 00176 IDIB000M589 852 852 Processed 19/01/2023 8051046553 Ms. SITA DEVI INDIAN BANK(607105)
154 MAL UP-32-002-003-001/193
(ANTGATHI SAURA) 		3132002000NRG23311220220214697 02/01/2023 RAJARAM 3132002WL019312 RAJARAM 00176 IDIB000M589 852 852 Processed 19/01/2023 8051046665 Mr. Raja Ram INDIAN BANK(607105)
155 MAL UP-32-002-003-001/322
(ANTGATHI SAURA) 		3132002000NRG23311220220214703 02/01/2023 HUBLAL 3132002WL019312 HUBLAL 00176 IDIB000M589 852 852 Processed 19/01/2023 8051046564 Mrs. Hublal SO /PUTAI INDIAN BANK(607105)
156 MAL UP-32-002-003-001/42
(ANTGATHI SAURA) 		3132002000NRG23311220220214704 02/01/2023 ramkhelawan 3132002WL019312 ramkhelawan 00176 IDIB000M589 852 852 Processed 19/01/2023 8051046547 Mr. RAMKHELAWAN SO FUSOO INDIAN BANK(607105)
157 MAL UP-32-002-003-001/464
(ANTGATHI SAURA) 		3132002000NRG23311220220214708 02/01/2023 RAMLAL 3132002WL019312 RAMLAL 00176 IDIB000M589 852 852 Processed 19/01/2023 8051046539 Mr. RAM LAL INDIAN BANK(607105)
158 MAL UP-32-002-003-001/631
(ANTGATHI SAURA) 		3132002000NRG23311220220214717 02/01/2023 SHANTI DEVI 3132002WL019312 SHANTI DEVI 00176 IDIB000M589 852 852 Processed 19/01/2023 8051046552 Mrs. Shantee INDIAN BANK(607105)
159 MAL UP-32-002-003-001/762
(ANTGATHI SAURA) 		3132002000NRG23311220220214724 02/01/2023 RAMBHAROSE 3132002WL019312 RAMBHAROSE 00176 IDIB000M589 852 852 Processed 19/01/2023 8051046643 Mr. RAM BHAROSE INDIAN BANK(607105)
160 MAL UP-32-002-003-001/865
(ANTGATHI SAURA) 		3132002000NRG23311220220214726 02/01/2023 SHIVAM SINGH 3132002WL019312 SHIVAM SINGH 00176 IDIB000M589 639 639 Processed 19/01/2023 8051046318 Mr. SHIVAM SINGH SO RAJENDRA SINGH INDIAN BANK(607105)
161 MAL UP-32-002-026-001/1017
(KEDAURA) 		3132002000NRG23020120230215612 02/01/2023 GANGA DEVI 3132002WL019376 GANGA DEVI 00176 IDIB000M589 1278 1278 Processed 19/01/2023 8051046348 Mrs. Ganga Devi INDIAN BANK(607105)
162 MAL UP-32-002-026-001/1020
(KEDAURA) 		3132002000NRG23020120230215613 02/01/2023 RAM KUMARI 3132002WL019376 RAM KUMARI 00176 IDIB000M589 1278 1278 Processed 19/01/2023 8051046482 Mr. RAM KUMARI INDIAN BANK(607105)
163 MAL UP-32-002-026-001/1024
(KEDAURA) 		3132002000NRG23020120230215614 02/01/2023 RAJA RAM 3132002WL019376 RAJA RAM 00176 IDIB000M589 1065 1065 Processed 19/01/2023 8051046676 Mr. RAJA RAM INDIAN BANK(607105)
164 MAL UP-32-002-026-001/1029
(KEDAURA) 		3132002000NRG23020120230215616 02/01/2023 SHIV KUMAR 3132002WL019376 SHIV KUMAR 00176 IDIB000M589 213 213 Processed 19/01/2023 8051046481 Mr. Shivkumar INDIAN BANK(607105)
165 MAL UP-32-002-026-001/1066
(KEDAURA) 		3132002000NRG23020120230215617 02/01/2023 ARVIND 3132002WL019376 ARVIND 00176 IDIB000M589 1065 1065 Processed 19/01/2023 8051046433 Mr. ARVIND KUMAR SO SUNDAR LAL INDIAN BANK(607105)
166 MAL UP-32-002-026-001/3004
(KEDAURA) 		3132002000NRG23020120230215618 02/01/2023 RAM SWAROOP 3132002WL019376 RAM SWAROOP 00176 IDIB000M589 1065 1065 Processed 19/01/2023 8051046655 Mr. RAM SWAROOP S/O HARDEV INDIAN BANK(607105)
167 MAL UP-32-002-026-001/3006
(KEDAURA) 		3132002000NRG23020120230215619 02/01/2023 JAGDEI 3132002WL019376 JAGDEI 00176 IDIB000M589 852 852 Processed 19/01/2023 8051046671 Mrs. JAGDEI W/O JAGDESH INDIAN BANK(607105)
168 MAL UP-32-002-026-001/3007
(KEDAURA) 		3132002000NRG23020120230215620 02/01/2023 RAM KHELAWAN 3132002WL019376 RAM KHELAWAN 00176 IDIB000M589 213 213 Processed 19/01/2023 8051046422 RAMKHELAWAN S/O JIYALAL ZILA SAHAKARI BANK LIMTED LUCKNOW(508959)
169 MAL UP-32-002-026-001/3011
(KEDAURA) 		3132002000NRG23020120230215621 02/01/2023 SHYAMKALI 3132002WL019376 SHYAMKALI 00176 IDIB000M589 1065 1065 Processed 20/01/2023 8051046484 SHYAMKALI AIRTEL PAYMENTS BANK LIMITED(990288)
170 MAL UP-32-002-026-001/3016
(KEDAURA) 		3132002000NRG23020120230215622 02/01/2023 CHANDRAPAL 3132002WL019376 CHANDRAPAL 00176 IDIB000M589 1278 1278 Processed 19/01/2023 8051046456 Mr. CHAND PAL SO SITA RAM INDIAN BANK(607105)
171 MAL UP-32-002-026-001/3017
(KEDAURA) 		3132002000NRG23020120230215623 02/01/2023 JAWAHARLAL 3132002WL019376 JAWAHARLAL 00176 IDIB000M589 1278 1278 Processed 19/01/2023 8051046462 Mr. JAVAHAR LAL INDIAN BANK(607105)
172 MAL UP-32-002-026-001/3020
(KEDAURA) 		3132002000NRG23020120230215625 02/01/2023 PYARELAL 3132002WL019376 PYARELAL 00176 IDIB000M589 1278 1278 Processed 19/01/2023 8051046430 MR PYARELAL PYARELAL STATE BANK OF INDIA(508548)
173 MAL UP-32-002-026-001/3026
(KEDAURA) 		3132002000NRG23020120230215626 02/01/2023 SHIV KUMAR 3132002WL019376 SHIV KUMAR 00176 IDIB000M589 1065 1065 Processed 19/01/2023 8051046354 Mr. SHIV KUMAR INDIAN BANK(607105)
174 MAL UP-32-002-026-001/3028
(KEDAURA) 		3132002000NRG23020120230215627 02/01/2023 RAMPATI 3132002WL019376 RAMPATI 00176 IDIB000M589 639 639 Processed 19/01/2023 8051046478 Ms. RAMPATI INDIAN BANK(607105)
175 MAL UP-32-002-026-001/3030
(KEDAURA) 		3132002000NRG23020120230215628 02/01/2023 RAM KUMAR 3132002WL019376 RAM KUMAR 00176 IDIB000M589 1065 1065 Processed 19/01/2023 8051046426 Mr. RAM KUMAR INDIAN BANK(607105)
176 MAL UP-32-002-026-001/3031
(KEDAURA) 		3132002000NRG23020120230215629 02/01/2023 RAM SAJIWAN 3132002WL019376 RAM SAJIWAN 00176 IDIB000M589 1278 1278 Processed 19/01/2023 8051046461 Mr. SAJEEVAN INDIAN BANK(607105)
177 MAL UP-32-002-026-001/3037
(KEDAURA) 		3132002000NRG23020120230215630 02/01/2023 GANGA DEVI 3132002WL019376 GANGA DEVI 00176 IDIB000M589 1278 1278 Processed 19/01/2023 8051046423 Ms. GANGA DEI INDIAN BANK(607105)
178 MAL UP-32-002-026-001/3039
(KEDAURA) 		3132002000NRG23020120230215631 02/01/2023 RANI 3132002WL019376 RANI 00176 IDIB000M589 852 852 Processed 19/01/2023 8051046483 KAMLA W O SATTI INDIAN OVERSEAS BANK(508541)
179 MAL UP-32-002-026-001/3042
(KEDAURA) 		3132002000NRG23020120230215632 02/01/2023 KALLURAM 3132002WL019376 KALLURAM 00176 IDIB000M589 1278 1278 Processed 19/01/2023 8051046434 KALLU S/O MIHI LAL ZILA SAHAKARI BANK LIMTED LUCKNOW(508959)
180 MAL UP-32-002-026-001/3045
(KEDAURA) 		3132002000NRG23020120230215634 02/01/2023 GUDDI 3132002WL019376 GUDDI 00176 IDIB000M589 852 852 Processed 19/01/2023 8051046480 Ms. GUDDI . INDIAN BANK(607105)
181 MAL UP-32-002-026-001/3045
(KEDAURA) 		3132002000NRG23020120230215633 02/01/2023 TIKARAM 3132002WL019376 TIKARAM 00176 IDIB000M589 1065 1065 Processed 19/01/2023 8051046452 Mr. TIKA RAM SO THAKURI INDIAN BANK(607105)
182 MAL UP-32-002-026-001/3047
(KEDAURA) 		3132002000NRG23020120230215635 02/01/2023 JAYPAL 3132002WL019376 JAYPAL 00176 IDIB000M589 213 213 Processed 19/01/2023 8051046464 Mr. JAIPAL SO SITARAM INDIAN BANK(607105)
183 MAL UP-32-002-026-001/3048
(KEDAURA) 		3132002000NRG23020120230215636 02/01/2023 GAYA PRASHAD 3132002WL019376 GAYA PRASHAD 00176 IDIB000M589 639 639 Processed 19/01/2023 8051046463 GAYA PRASAD S O SUDHARI INDIAN OVERSEAS BANK(508541)
184 MAL UP-32-002-026-001/3051
(KEDAURA) 		3132002000NRG23020120230215637 02/01/2023 SHER BAHADUR 3132002WL019376 SHER BAHADUR 00176 IDIB000M589 852 852 Processed 19/01/2023 8051046459 Mr. SHER BAHADUR INDIAN BANK(607105)
185 MAL UP-32-002-026-001/3057
(KEDAURA) 		3132002000NRG23020120230215638 02/01/2023 MOLHERAM 3132002WL019376 MOLHERAM 00176 IDIB000M589 426 426 Processed 19/01/2023 8051046453 Mr. MOLHE INDIAN BANK(607105)
186 MAL UP-32-002-026-001/3068
(KEDAURA) 		3132002000NRG23020120230215640 02/01/2023 SAVITRI DEVI 3132002WL019376 SAVITRI DEVI 00176 IDIB000M589 1065 1065 Processed 19/01/2023 8051046428 Ms. SAVITRI DEVI INDIAN BANK(607105)
187 MAL UP-32-002-026-001/3074
(KEDAURA) 		3132002000NRG23020120230215642 02/01/2023 OM PRAKASH 3132002WL019376 OM PRAKASH 00176 IDIB000M589 1065 1065 Processed 19/01/2023 8051046479 Mr. OM PRAKASH INDIAN BANK(607105)
188 MAL UP-32-002-026-001/3089-A
(KEDAURA) 		3132002000NRG23020120230215643 02/01/2023 CHAVINATH 3132002WL019376 CHAVINATH 00176 IDIB000M589 1278 1278 Processed 19/01/2023 8051046457 Mr. CHAVI NATH SO MOHAN INDIAN BANK(607105)
189 MAL UP-32-002-026-001/3091
(KEDAURA) 		3132002000NRG23020120230215644 02/01/2023 GURU CHARAN 3132002WL019376 GURU CHARAN 00176 IDIB000M589 639 639 Processed 19/01/2023 8051046460 GURU SARAN BANK OF BARODA(606985)
190 MAL UP-32-002-026-001/3107
(KEDAURA) 		3132002000NRG23020120230215646 02/01/2023 UMASHANKAR 3132002WL019376 UMASHANKAR 00176 IDIB000M589 426 426 Processed 19/01/2023 8051046431 Mr. UMASHANKAR . INDIAN BANK(607105)
191 MAL UP-32-002-026-001/3112
(KEDAURA) 		3132002000NRG23020120230215647 02/01/2023 MISHRILAL 3132002WL019376 MISHRILAL 00176 IDIB000M589 1278 1278 Processed 20/01/2023 8051046455 MISHRI LAL AIRTEL PAYMENTS BANK LIMITED(990288)
192 MAL UP-32-002-026-001/3114
(KEDAURA) 		3132002000NRG23020120230215648 02/01/2023 RAM SHANKAR 3132002WL019376 RAM SHANKAR 00176 IDIB000M589 1065 1065 Processed 19/01/2023 8051046454 Mr. RAM SHANKAR SO SHEETAL INDIAN BANK(607105)
193 MAL UP-32-002-026-001/3118
(KEDAURA) 		3132002000NRG23020120230215649 02/01/2023 RAJ KUMAR 3132002WL019376 RAJ KUMAR 00176 IDIB000M589 1278 1278 Processed 19/01/2023 8051046470 Mr. RAJ KUMAR SO TEJBALI INDIAN BANK(607105)
194 MAL UP-32-002-026-001/3128
(KEDAURA) 		3132002000NRG23020120230215650 02/01/2023 RAMJIVAN 3132002WL019376 RAMJIVAN 00176 IDIB000M589 1065 1065 Processed 19/01/2023 8051046666 Mr. RAM JEEVAN INDIAN BANK(607105)
195 MAL UP-32-002-026-001/3152
(KEDAURA) 		3132002000NRG23020120230215655 02/01/2023 JAGDESH 3132002WL019376 JAGDESH 00176 IDIB000M589 1278 1278 Processed 19/01/2023 8051046639 MR JAGDISH MAURYA STATE BANK OF INDIA(508548)
196 MAL UP-32-002-026-001/3166
(KEDAURA) 		3132002000NRG23020120230215656 02/01/2023 SUNEEL 3132002WL019376 SUNEEL 00176 IDIB000M589 1278 1278 Processed 19/01/2023 8051046469 SUNEEL KUMAR INDIAN OVERSEAS BANK(508541)
197 MAL UP-32-002-026-001/3207
(KEDAURA) 		3132002000NRG23020120230215658 02/01/2023 DIPAK KUMAR 3132002WL019376 DIPAK KUMAR 00176 IDIB000M589 1065 1065 Processed 19/01/2023 8051046651 DEEPAK RAWAT INDIAN OVERSEAS BANK(508541)
198 MAL UP-32-002-026-001/3218
(KEDAURA) 		3132002000NRG23020120230215659 02/01/2023 DHEERAJ KUMAR MAURYA 3132002WL019376 DHEERAJ KUMAR MAURYA 00176 IDIB000M589 1278 1278 Processed 19/01/2023 8051046656 Master. DHEERAJ KUMAR MAURYA INDIAN BANK(607105)
199 MAL UP-32-002-026-001/3222
(KEDAURA) 		3132002000NRG23020120230215660 02/01/2023 TEERATH 3132002WL019376 TEERATH 00176 IDIB000M589 852 852 Processed 19/01/2023 8051046674 MR TIRATH TIRATH STATE BANK OF INDIA(508548)
200 MAL UP-32-002-026-001/3253
(KEDAURA) 		3132002000NRG23020120230215661 02/01/2023 ANUJ 3132002WL019376 ANUJ 00176 IDIB000M589 1278 1278 Processed 19/01/2023 8051046660 Mr. ANUJ KUMAR INDIAN BANK(607105)
201 MAL UP-32-002-026-001/3258
(KEDAURA) 		3132002000NRG23020120230215664 02/01/2023 PAWAN 3132002WL019376 PAWAN 00176 IDIB000M589 1278 1278 Processed 19/01/2023 8051046681 PAWAN BANK OF BARODA(606985)
202 MAL UP-32-002-034-001/120
(MALL) 		3132002000NRG23020120230215485 02/01/2023 SUSHEEL 3132002WL019369 SUSHEEL 00176 IDIB000M589 1278 1278 Processed 19/01/2023 8051046472 SUSHEEL KUMAR S/O NANHU PRASAD GRAMIN BANK OF ARYAVART(508509)
203 MAL UP-32-002-034-001/185
(MALL) 		3132002000NRG23020120230215487 02/01/2023 RAMESH 3132002WL019369 RAMESH 00176 IDIB000M589 1278 1278 Processed 19/01/2023 8051046473 Mr. RAMESH . INDIAN BANK(607105)
204 MAL UP-32-002-034-001/221
(MALL) 		3132002000NRG23020120230215488 02/01/2023 MOHANA 3132002WL019369 MOHANA 00176 IDIB000M589 1278 1278 Processed 19/01/2023 8051046669 Mrs. MOHANA W/O SUNEEL INDIAN BANK(607105)
205 MAL UP-32-002-034-001/274
(MALL) 		3132002000NRG23020120230215490 02/01/2023 MEENA 3132002WL019369 MEENA 00176 IDIB000M589 1278 1278 Processed 19/01/2023 8051046441 Ms. MEENA . INDIAN BANK(607105)
206 MAL UP-32-002-034-001/282
(MALL) 		3132002000NRG23020120230215491 02/01/2023 SUMITRA 3132002WL019369 SUMITRA 00176 IDIB000M589 1278 1278 Processed 19/01/2023 8051046447 Mrs. SUMITRA INDIAN BANK(607105)
207 MAL UP-32-002-034-001/335
(MALL) 		3132002000NRG23020120230215493 02/01/2023 RAMBABU 3132002WL019369 RAMBABU 00176 IDIB000M589 639 639 Processed 19/01/2023 8051046677 Mr. RAMBABU . INDIAN BANK(607105)
208 MAL UP-32-002-034-001/337
(MALL) 		3132002000NRG23020120230215494 02/01/2023 SUMAN 3132002WL019369 SUMAN 00176 IDIB000M589 639 639 Processed 19/01/2023 8051046440 Ms. SUMAN WO CHABILAL INDIAN BANK(607105)
209 MAL UP-32-002-034-001/365
(MALL) 		3132002000NRG23020120230215495 02/01/2023 RAMESH 3132002WL019369 RAMESH 00176 IDIB000M589 1278 1278 Processed 19/01/2023 8051046474 Mr. RAMESH . INDIAN BANK(607105)
210 MAL UP-32-002-034-001/366
(MALL) 		3132002000NRG23020120230215496 02/01/2023 RAMRATI 3132002WL019369 RAMRATI 00176 IDIB000M589 1278 1278 Processed 19/01/2023 8051046442 Mr. RAM RATI WO MANJHILKE INDIAN BANK(607105)
211 MAL UP-32-002-034-001/368
(MALL) 		3132002000NRG23020120230215498 02/01/2023 DAYAWATI 3132002WL019369 DAYAWATI 00176 IDIB000M589 639 639 Processed 19/01/2023 8051046439 Ms. DAYAWATI WO HARCHAT INDIAN BANK(607105)
212 MAL UP-32-002-034-001/384
(MALL) 		3132002000NRG23020120230215499 02/01/2023 KAMLESH 3132002WL019369 KAMLESH 00176 IDIB000M589 1278 1278 Processed 19/01/2023 8051046436 Mr. KAMLESH SO NANHU INDIAN BANK(607105)
213 MAL UP-32-002-034-001/437
(MALL) 		3132002000NRG23020120230215502 02/01/2023 SAVITRI 3132002WL019369 SAVITRI 00176 IDIB000M589 1278 1278 Processed 19/01/2023 8051046448 Ms. SAVITRI WO KHAGGA INDIAN BANK(607105)
214 MAL UP-32-002-034-001/496
(MALL) 		3132002000NRG23020120230215504 02/01/2023 KETKI 3132002WL019369 KETKI 00176 IDIB000M589 1278 1278 Processed 19/01/2023 8051046446 Ms. KETKI . INDIAN BANK(607105)
215 MAL UP-32-002-034-001/570
(MALL) 		3132002000NRG23020120230215506 02/01/2023 SURESH 3132002WL019369 SURESH 00176 IDIB000M589 1278 1278 Processed 19/01/2023 8051046650 Mr. SURESH S/O DULARE INDIAN BANK(607105)
216 MAL UP-32-002-034-001/575
(MALL) 		3132002000NRG23020120230215508 02/01/2023 SURESH KUMAR 3132002WL019369 SURESH KUMAR 00176 IDIB000M589 639 639 Processed 19/01/2023 8051046657 Mr. SURESH KUMAR S/O DWARIKA PRASAD INDIAN BANK(607105)
217 MAL UP-32-002-034-001/575
(MALL) 		3132002000NRG23020120230215507 02/01/2023 SUSHILA 3132002WL019369 SUSHILA 00176 IDIB000M589 639 639 Processed 19/01/2023 8051046438 Ms. SUSHILA WO SURESH INDIAN BANK(607105)
218 MAL UP-32-002-034-001/577
(MALL) 		3132002000NRG23020120230215510 02/01/2023 RAM PRASAD 3132002WL019369 RAM PRASAD 00176 IDIB000M589 1278 1278 Processed 20/01/2023 8051046437 RAM PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
219 MAL UP-32-002-034-001/577
(MALL) 		3132002000NRG23020120230215509 02/01/2023 SUNDARA 3132002WL019369 SUNDARA 00176 IDIB000M589 1065 1065 Processed 19/01/2023 8051046425 Mrs. SUNDARA . INDIAN BANK(607105)
220 MAL UP-32-002-034-001/590
(MALL) 		3132002000NRG23020120230215511 02/01/2023 KUWARA 3132002WL019369 KUWARA 00176 IDIB000M589 1278 1278 Processed 19/01/2023 8051046647 Mrs. KUVARA KUVARA INDIAN BANK(607105)
221 MAL UP-32-002-034-001/61
(MALL) 		3132002000NRG23020120230215513 02/01/2023 RAMESH 3132002WL019369 RAMESH 00176 IDIB000M589 1278 1278 Processed 19/01/2023 8051046450 Mr. RAMESH . INDIAN BANK(607105)
222 MAL UP-32-002-034-001/64
(MALL) 		3132002000NRG23020120230215515 02/01/2023 NISHA 3132002WL019369 NISHA 00176 IDIB000M589 1278 1278 Processed 19/01/2023 8051046670 Mr. NISHA W/O RAMAUTAR INDIAN BANK(607105)
223 MAL UP-32-002-034-001/65
(MALL) 		3132002000NRG23020120230215516 02/01/2023 MONI 3132002WL019369 MONI 00176 IDIB000M589 1278 1278 Processed 19/01/2023 8051046661 MONI UCO BANK(607066)
224 MAL UP-32-002-034-001/686
(MALL) 		3132002000NRG23020120230215519 02/01/2023 Jagdei 3132002WL019369 Jagdei 00176 IDIB000M589 1278 1278 Processed 19/01/2023 8051046443 Ms. JAGDEI WO PUTTILAL INDIAN BANK(607105)
225 MAL UP-32-002-034-001/686
(MALL) 		3132002000NRG23020120230215518 02/01/2023 PUTTI 3132002WL019369 PUTTI 00176 IDIB000M589 1278 1278 Processed 19/01/2023 8051046675 PUTTI LAL S/O MANGA BANK OF INDIA(508505)
226 MAL UP-32-002-034-001/700
(MALL) 		3132002000NRG23020120230215520 02/01/2023 RAJ KUMARI 3132002WL019369 RAJ KUMARI 00176 IDIB000M589 1278 1278 Processed 19/01/2023 8051046444 Ms. RAJKUMARI URF RAM KUMARI W/O SANTU INDIAN BANK(607105)
227 MAL UP-32-002-034-001/782
(MALL) 		3132002000NRG23020120230215522 02/01/2023 GURU PRASAD 3132002WL019369 GURU PRASAD 00176 IDIB000M589 1278 1278 Processed 19/01/2023 8051046471 Mr. GURU PRASAD SO ARJUN INDIAN BANK(607105)
228 MAL UP-32-002-034-001/786
(MALL) 		3132002000NRG23020120230215523 02/01/2023 FOOLMATI 3132002WL019369 FOOLMATI 00176 IDIB000M589 852 852 Processed 19/01/2023 8051046429 Ms. PHOOLMATI INDIAN BANK(607105)
229 MAL UP-32-002-034-001/81
(MALL) 		3132002000NRG23020120230215524 02/01/2023 SHIV KUMARI 3132002WL019369 SHIV KUMARI 00176 IDIB000M589 1278 1278 Processed 19/01/2023 8051046445 Ms. SHIV KUMARI WO SHIV KUMAR INDIAN BANK(607105)
230 MAL UP-32-002-034-001/84
(MALL) 		3132002000NRG23020120230215525 02/01/2023 LALLU 3132002WL019369 LALLU 00176 IDIB000M589 639 639 Processed 19/01/2023 8051046475 Mr. LALLU . INDIAN BANK(607105)
231 MAL UP-32-002-034-001/89
(MALL) 		3132002000NRG23020120230215526 02/01/2023 MAHESH 3132002WL019369 MAHESH 00176 IDIB000M589 1278 1278 Processed 19/01/2023 8051046451 Mr. MAHESH INDIAN BANK(607105)
232 MAL UP-32-002-034-001/99
(MALL) 		3132002000NRG23020120230215529 02/01/2023 SHIVPAL 3132002WL019369 SHIVPAL 00176 IDIB000M589 1278 1278 Processed 19/01/2023 8051046466 SHIVPAL S/O NANHU PRASAD GRAMIN BANK OF ARYAVART(508509)
233 MAL UP-32-002-034-005/284
(MALL) 		3132002000NRG23020120230215530 02/01/2023 RAMSHRI 3132002WL019369 RAMSHRI 00176 IDIB000M589 213 213 Processed 19/01/2023 8051046449 Ms. RAM SHRI INDIAN BANK(607105)
234 MAL UP-32-002-041-001/77
(MAVAI KHURD) 		3132002000NRG23311220220214578 02/01/2023 RAJ KUMAR 3132002WL019304 RAJ KUMAR 00176 IDIB000M589 1491 1491 Processed 19/01/2023 8051046560 Mr. Raj Kumar INDIAN BANK(607105)
235 MAL UP-32-002-052-001/1013
(RAM NAGAR) 		3132002000NRG23020120230215120 02/01/2023 RAMESH 3132002WL019347 RAMESH 00176 IDIB000M589 1065 1065 Processed 19/01/2023 8051046432 Mr. RAMESH . INDIAN BANK(607105)
236 MAL UP-32-002-052-001/1016
(RAM NAGAR) 		3132002000NRG23020120230215121 02/01/2023 MAHAVEER 3132002WL019347 MAHAVEER 00176 IDIB000M589 1065 1065 Processed 19/01/2023 8051046427 Mr. MAHAVEER SO GANPATI INDIAN BANK(607105)
237 MAL UP-32-002-052-001/1022
(RAM NAGAR) 		3132002000NRG23020120230215122 02/01/2023 SHOBHAN 3132002WL019347 SHOBHAN 00176 IDIB000M589 1065 1065 Processed 19/01/2023 8051046465 Mr. SOBHAN SO MAIKU INDIAN BANK(607105)
238 MAL UP-32-002-052-001/1026
(RAM NAGAR) 		3132002000NRG23020120230215123 02/01/2023 deshraj 3132002WL019347 deshraj 00176 IDIB000M589 1065 1065 Processed 19/01/2023 8051046458 Mr. DESH RAJ SO BHAGWATI INDIAN BANK(607105)
239 MAL UP-32-002-052-001/1031
(RAM NAGAR) 		3132002000NRG23020120230215124 02/01/2023 RAM KUMAR 3132002WL019347 RAM KUMAR 00176 IDIB000M589 1065 1065 Processed 19/01/2023 8051046467 RAM KUMAR S/O BUDDHA RAM BANK OF INDIA(508505)
240 MAL UP-32-002-052-001/1037
(RAM NAGAR) 		3132002000NRG23020120230215125 02/01/2023 TAJ BAHADUR 3132002WL019347 TAJ BAHADUR 00176 IDIB000M589 1065 1065 Processed 19/01/2023 8051046424 Mr. TEJBAHADUR RAWAT URF TEJBAHADUR INDIAN BANK(607105)
241 MAL UP-32-002-052-001/1042
(RAM NAGAR) 		3132002000NRG23020120230215126 02/01/2023 CHOTA 3132002WL019347 CHOTA 00176 IDIB000M589 1065 1065 Processed 19/01/2023 8051046476 Mr. CHOTA . INDIAN BANK(607105)
242 MAL UP-32-002-052-001/1070
(RAM NAGAR) 		3132002000NRG23020120230215127 02/01/2023 MATOLE 3132002WL019347 MATOLE 00176 IDIB000M589 1065 1065 Processed 19/01/2023 8051046468 Mr. MATOLE PRASAD URF MATOLE SO RAGHUB INDIAN BANK(607105)
243 MAL UP-32-002-052-001/1133
(RAM NAGAR) 		3132002000NRG23020120230215131 02/01/2023 RAJESH 3132002WL019347 RAJESH 00176 IDIB000M589 1065 1065 Processed 19/01/2023 8051046477 Mr. RAJESH KUMAR INDIAN BANK(607105)
244 MAL UP-32-002-052-001/1134
(RAM NAGAR) 		3132002000NRG23020120230215132 02/01/2023 AJAY 3132002WL019347 AJAY 00176 IDIB000M589 1065 1065 Processed 19/01/2023 8051046485 Mr. AJAY KUMAR INDIAN BANK(607105)
245 MAL UP-32-002-052-001/1147
(RAM NAGAR) 		3132002000NRG23020120230215133 02/01/2023 RAJU 3132002WL019347 RAJU 00176 IDIB000M589 1065 1065 Processed 19/01/2023 8051046435 Mr. RAJU . INDIAN BANK(607105)
246 MAL UP-32-002-052-001/1248
(RAM NAGAR) 		3132002000NRG23020120230215134 02/01/2023 ASHA 3132002WL019347 ASHA 00176 IDIB000M589 1065 1065 Processed 19/01/2023 8051046646 ASHA W/O HANUMAN UCO BANK(607066)
247 MAL UP-32-002-071-001/73
(VEERPUR) 		3132002000NRG23020120230215090 02/01/2023 DATTRAM 3132002WL019343 DATTRAM 00176 IDIB000M589 1278 1278 Processed 19/01/2023 8051046541 Mr. DATT RAM INDIAN BANK(607105)
SubTotal 99258 99258
248 MAL UP-32-002-003-001/14
(ANTGATHI SAURA) 		3132002000NRG23311220220214683 02/01/2023 SITA RAM 3132002WL019312 SITA RAM 00176 IDIB000M673 639 639 Processed 19/01/2023 8051046543 Mr. RATI RAM INDIAN BANK(607105)
249 MAL UP-32-002-003-001/159
(ANTGATHI SAURA) 		3132002000NRG23311220220214684 02/01/2023 RAMDATT 3132002WL019312 RAMDATT 00176 IDIB000M673 852 852 Processed 19/01/2023 8051046550 Mr. RAMDUTT . INDIAN BANK(607105)
250 MAL UP-32-002-003-001/160
(ANTGATHI SAURA) 		3132002000NRG23311220220214685 02/01/2023 RADHEYLAL 3132002WL019312 RADHEYLAL 00176 IDIB000M673 852 852 Processed 19/01/2023 8051046562 Mr. RADHEY LAL INDIAN BANK(607105)
251 MAL UP-32-002-003-001/162
(ANTGATHI SAURA) 		3132002000NRG23311220220214686 02/01/2023 BADKI 3132002WL019312 BADKI 00176 IDIB000M673 852 852 Processed 19/01/2023 8051046313 Mrs. BAD KI INDIAN BANK(607105)
252 MAL UP-32-002-003-001/165
(ANTGATHI SAURA) 		3132002000NRG23311220220214687 02/01/2023 BUDHA 3132002WL019312 BUDHA 00176 IDIB000M673 852 852 Processed 19/01/2023 8051046561 Mr. BUDDHAA . INDIAN BANK(607105)
253 MAL UP-32-002-003-001/170
(ANTGATHI SAURA) 		3132002000NRG23311220220214689 02/01/2023 RAM KUMARI 3132002WL019312 RAM KUMARI 00176 IDIB000M673 852 852 Processed 19/01/2023 8051046654 Mrs. RAM KUMARI INDIAN BANK(607105)
254 MAL UP-32-002-003-001/170
(ANTGATHI SAURA) 		3132002000NRG23311220220214688 02/01/2023 RAMKHELAVAN 3132002WL019312 RAMKHELAVAN 00176 IDIB000M673 852 852 Processed 19/01/2023 8051046567 Mr. RAM KHILAWAN INDIAN BANK(607105)
255 MAL UP-32-002-003-001/172
(ANTGATHI SAURA) 		3132002000NRG23311220220214692 02/01/2023 GEETA 3132002WL019312 GEETA 00176 IDIB000M673 426 426 Processed 19/01/2023 8051046554 Ms. GITA . INDIAN BANK(607105)
256 MAL UP-32-002-003-001/175
(ANTGATHI SAURA) 		3132002000NRG23311220220214693 02/01/2023 SAROJ 3132002WL019312 SAROJ 00176 IDIB000M673 639 639 Processed 19/01/2023 8051046568 Mr. SAROJ KUMAR INDIAN BANK(607105)
257 MAL UP-32-002-003-001/18
(ANTGATHI SAURA) 		3132002000NRG23311220220214694 02/01/2023 RAM SAHARE 3132002WL019312 RAM SAHARE 00176 IDIB000M673 852 852 Processed 19/01/2023 8051046559 Mr. RAMSAHERAY . INDIAN BANK(607105)
258 MAL UP-32-002-003-001/186
(ANTGATHI SAURA) 		3132002000NRG23311220220214695 02/01/2023 SUSHIL KUMAR 3132002WL019312 SUSHIL KUMAR 00176 IDIB000M673 852 852 Processed 19/01/2023 8051046678 SUSHIL KUMAR UNION BANK OF INDIA(508500)
259 MAL UP-32-002-003-001/231
(ANTGATHI SAURA) 		3132002000NRG23311220220214698 02/01/2023 GANGADEI 3132002WL019312 GANGADEI 00176 IDIB000M673 852 852 Processed 19/01/2023 8051046659 Mrs. GANGA DEI WO MUNESHWAR INDIAN BANK(607105)
260 MAL UP-32-002-003-001/25
(ANTGATHI SAURA) 		3132002000NRG23311220220214699 02/01/2023 ANIL 3132002WL019312 ANIL 00176 IDIB000M673 852 852 Processed 19/01/2023 8051046565 Mr. ANIL KUMAR INDIAN BANK(607105)
261 MAL UP-32-002-003-001/292
(ANTGATHI SAURA) 		3132002000NRG23311220220214700 02/01/2023 KAMLA 3132002WL019312 KAMLA 00176 IDIB000M673 852 852 Processed 19/01/2023 8051046644 Mrs. KAMLA WO - GHANSHYAM INDIAN BANK(607105)
262 MAL UP-32-002-003-001/305
(ANTGATHI SAURA) 		3132002000NRG23311220220214702 02/01/2023 SUSHILA 3132002WL019312 SUSHILA 00176 IDIB000M673 852 852 Processed 19/01/2023 8051046570 Mrs. SUSHILA INDIAN BANK(607105)
263 MAL UP-32-002-003-001/433
(ANTGATHI SAURA) 		3132002000NRG23311220220214705 02/01/2023 RAM BHAROSE 3132002WL019312 RAM BHAROSE 00176 IDIB000M673 852 852 Processed 19/01/2023 8051046566 Mr. RAM BHROSE INDIAN BANK(607105)
264 MAL UP-32-002-003-001/458
(ANTGATHI SAURA) 		3132002000NRG23311220220214707 02/01/2023 CHUNNILAL 3132002WL019312 CHUNNILAL 00176 IDIB000M673 852 852 Processed 19/01/2023 8051046536 Mr. Chunni Lal S/O DWARIKA INDIAN BANK(607105)
265 MAL UP-32-002-003-001/467
(ANTGATHI SAURA) 		3132002000NRG23311220220214710 02/01/2023 RAJRANI 3132002WL019312 RAJRANI 00176 IDIB000M673 852 852 Processed 19/01/2023 8051046637 Mrs. RAJ RANI INDIAN BANK(607105)
266 MAL UP-32-002-003-001/472
(ANTGATHI SAURA) 		3132002000NRG23311220220214711 02/01/2023 AMRESH 3132002WL019312 AMRESH 00176 IDIB000M673 639 639 Processed 19/01/2023 8051046572 AMRESH CANARA BANK(508532)
267 MAL UP-32-002-003-001/480
(ANTGATHI SAURA) 		3132002000NRG23311220220214712 02/01/2023 KAILASH 3132002WL019312 KAILASH 00176 IDIB000M673 852 852 Processed 19/01/2023 8051046549 Mr. KALIKA . INDIAN BANK(607105)
268 MAL UP-32-002-003-001/486
(ANTGATHI SAURA) 		3132002000NRG23311220220214714 02/01/2023 CHANDRA KUMAR 3132002WL019312 CHANDRA KUMAR 00176 IDIB000M673 852 852 Processed 19/01/2023 8051046577 Mr. CHANDRA KUMAR INDIAN BANK(607105)
269 MAL UP-32-002-003-001/551
(ANTGATHI SAURA) 		3132002000NRG23311220220214715 02/01/2023 SANEHI 3132002WL019312 SANEHI 00176 IDIB000M673 639 639 Processed 19/01/2023 8051046545 Mr. SANHI . INDIAN BANK(607105)
270 MAL UP-32-002-003-001/580
(ANTGATHI SAURA) 		3132002000NRG23311220220214716 02/01/2023 CHOTAKKI 3132002WL019312 CHOTAKKI 00176 IDIB000M673 852 852 Processed 19/01/2023 8051046653 CHHOTKKI . INDUSIND BANK(607189)
271 MAL UP-32-002-003-001/755
(ANTGATHI SAURA) 		3132002000NRG23311220220214722 02/01/2023 RAJRANI 3132002WL019312 RAJRANI 00176 IDIB000M673 852 852 Processed 19/01/2023 8051046649 Mrs. RAJRANI INDIAN BANK(607105)
272 MAL UP-32-002-003-001/870
(ANTGATHI SAURA) 		3132002000NRG23311220220214727 02/01/2023 GUDDI 3132002WL019312 GUDDI 00176 IDIB000M673 852 852 Processed 19/01/2023 8051046542 Ms. GUDDI WO RAMKUMAR INDIAN BANK(607105)
273 MAL UP-32-002-012-001/141
(CHANDWARA) 		3132002000NRG23020120230215606 02/01/2023 KUSUMA 3132002WL019375 KUSUMA 00176 IDIB000M673 1491 1491 Processed 19/01/2023 8051046346 Mrs. Kusuma wo rajjan lal INDIAN BANK(607105)
274 MAL UP-32-002-041-001/117
(MAVAI KHURD) 		3132002000NRG23311220220214562 02/01/2023 RAMNAND 3132002WL019304 RAMNAND 00176 IDIB000M673 1491 1491 Processed 19/01/2023 8051046563 Mr. RAMNAND . INDIAN BANK(607105)
275 MAL UP-32-002-041-001/138
(MAVAI KHURD) 		3132002000NRG23311220220214566 02/01/2023 RAKESH 3132002WL019304 RAKESH 00176 IDIB000M673 1491 1491 Processed 20/01/2023 8051046569 RAKESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
276 MAL UP-32-002-041-001/141
(MAVAI KHURD) 		3132002000NRG23311220220214567 02/01/2023 LALLAN 3132002WL019304 LALLAN 00176 IDIB000M673 1491 1491 Processed 19/01/2023 8051046548 Mr. LALLAN . INDIAN BANK(607105)
277 MAL UP-32-002-041-001/185
(MAVAI KHURD) 		3132002000NRG23311220220214568 02/01/2023 PINKI 3132002WL019304 PINKI 00176 IDIB000M673 1491 1491 Processed 19/01/2023 8051046317 Mrs. PIN KI INDIAN BANK(607105)
278 MAL UP-32-002-041-001/198
(MAVAI KHURD) 		3132002000NRG23311220220214569 02/01/2023 GAFFAR 3132002WL019304 GAFFAR 00176 IDIB000M673 1491 1491 Processed 19/01/2023 8051046576 Mr. GAFFAR . INDIAN BANK(607105)
279 MAL UP-32-002-041-001/212
(MAVAI KHURD) 		3132002000NRG23311220220214570 02/01/2023 ARVIND 3132002WL019304 ARVIND 00176 IDIB000M673 1491 1491 Processed 20/01/2023 8051046652 ARVIND AIRTEL PAYMENTS BANK LIMITED(990288)
280 MAL UP-32-002-041-001/219
(MAVAI KHURD) 		3132002000NRG23311220220214571 02/01/2023 RAJU 3132002WL019304 RAJU 00176 IDIB000M673 1491 1491 Processed 19/01/2023 8051046579 Mr. RAJU S/O RAMASRE INDIAN BANK(607105)
281 MAL UP-32-002-041-001/221
(MAVAI KHURD) 		3132002000NRG23311220220214572 02/01/2023 RAMSWAROOP 3132002WL019304 RAMSWAROOP 00176 IDIB000M673 1491 1491 Processed 19/01/2023 8051046581 Mr. RAM SWARUP S/O SHIV RAJ INDIAN BANK(607105)
282 MAL UP-32-002-041-001/231
(MAVAI KHURD) 		3132002000NRG23311220220214573 02/01/2023 ARVIND 3132002WL019304 ARVIND 00176 IDIB000M673 1491 1491 Processed 19/01/2023 8051046662 ARVIND SINGH S O RAM SINGH INDIAN OVERSEAS BANK(508541)
283 MAL UP-32-002-041-001/35
(MAVAI KHURD) 		3132002000NRG23311220220214574 02/01/2023 HARISCHANDR 3132002WL019304 HARISCHANDR 00176 IDIB000M673 1491 1491 Processed 19/01/2023 8051046558 Mr. Harischandra INDIAN BANK(607105)
284 MAL UP-32-002-041-001/70
(MAVAI KHURD) 		3132002000NRG23311220220214575 02/01/2023 SHIV NATH 3132002WL019304 SHIV NATH 00176 IDIB000M673 1491 1491 Processed 19/01/2023 8051046544 Mr. SHIV NATH INDIAN BANK(607105)
285 MAL UP-32-002-041-001/74
(MAVAI KHURD) 		3132002000NRG23311220220214576 02/01/2023 AJAY 3132002WL019304 AJAY 00176 IDIB000M673 1491 1491 Processed 19/01/2023 8051046534 Mr. AJAY KUMAR INDIAN BANK(607105)
286 MAL UP-32-002-041-001/77
(MAVAI KHURD) 		3132002000NRG23311220220214579 02/01/2023 PUSHPA 3132002WL019304 PUSHPA 00176 IDIB000M673 1491 1491 Processed 19/01/2023 8051046551 Ms. PUSHPA . INDIAN BANK(607105)
287 MAL UP-32-002-071-001/16
(VEERPUR) 		3132002000NRG23020120230215109 02/01/2023 PREM SHANKER 3132002WL019346 PREM SHANKER 00176 IDIB000M673 1065 1065 Processed 19/01/2023 8051046535 Mr. PREM SHANKAR SHUKLA INDIAN BANK(607105)
288 MAL UP-32-002-071-001/2
(VEERPUR) 		3132002000NRG23020120230215085 02/01/2023 JANAK DULARI 3132002WL019343 JANAK DULARI 00176 IDIB000M673 1491 1491 Processed 19/01/2023 8051046578 Ms. JANAK DULARI INDIAN BANK(607105)
289 MAL UP-32-002-071-001/28
(VEERPUR) 		3132002000NRG23020120230215111 02/01/2023 SHATROHAN 3132002WL019346 SHATROHAN 00176 IDIB000M673 852 852 Processed 19/01/2023 8051046555 Mr. SHATROHAN . INDIAN BANK(607105)
290 MAL UP-32-002-071-001/398
(VEERPUR) 		3132002000NRG23020120230215112 02/01/2023 RAJPATI 3132002WL019346 RAJPATI 00176 IDIB000M673 1065 1065 Processed 19/01/2023 8051046663 Mrs. Rajpati WO RAKESH KUMAR INDIAN BANK(607105)
291 MAL UP-32-002-071-001/415
(VEERPUR) 		3132002000NRG23020120230215114 02/01/2023 POONAM 3132002WL019346 POONAM 00176 IDIB000M673 1065 1065 Processed 19/01/2023 8051046574 Ms. POONAM . INDIAN BANK(607105)
292 MAL UP-32-002-071-001/451
(VEERPUR) 		3132002000NRG23020120230215115 02/01/2023 MOHKAM 3132002WL019346 MOHKAM 00176 IDIB000M673 1491 1491 Processed 19/01/2023 8051046538 Mr. MOHAKAM . INDIAN BANK(607105)
293 MAL UP-32-002-071-001/55
(VEERPUR) 		3132002000NRG23020120230215116 02/01/2023 CHHAYA DEVI 3132002WL019346 CHHAYA DEVI 00176 IDIB000M673 1491 1491 Processed 19/01/2023 8051046658 Mrs. CHAYA DEVI WO RAMU INDIAN BANK(607105)
294 MAL UP-32-002-071-001/56
(VEERPUR) 		3132002000NRG23020120230215117 02/01/2023 KIRAN 3132002WL019346 KIRAN 00176 IDIB000M673 1065 1065 Processed 19/01/2023 8051046571 Ms. KIRAN . INDIAN BANK(607105)
295 MAL UP-32-002-071-001/62
(VEERPUR) 		3132002000NRG23020120230215118 02/01/2023 RAMKALI 3132002WL019346 RAMKALI 00176 IDIB000M673 1491 1491 Processed 19/01/2023 8051046575 Ms. RAMKALI . INDIAN BANK(607105)
296 MAL UP-32-002-071-001/69
(VEERPUR) 		3132002000NRG23020120230215088 02/01/2023 SUNEETA URF RAMRANI 3132002WL019343 SUNEETA URF RAMRANI 00176 IDIB000M673 639 639 Processed 19/01/2023 8051046680 SUNEETA URF RAMRANI INDIA POST PAYMENTS BANK LIMITED(508528)
297 MAL UP-32-002-071-001/71
(VEERPUR) 		3132002000NRG23020120230215089 02/01/2023 KAASHI 3132002WL019343 KAASHI 00176 IDIB000M673 1491 1491 Processed 19/01/2023 8051046573 Mr. KASIRAM . INDIAN BANK(607105)
SubTotal 54102 54102
298 MAL UP-32-002-057-001/510
(SHAHMOU NOUBASTA) 		3132002000NRG23020120230215264 02/01/2023 ANKIT KUMAR 3132002WL019353 ANKIT KUMAR 00176 IDIB000R100 1491 1491 Processed 19/01/2023 8051046314 ANKIT BANK OF INDIA(508505)
SubTotal 1491 1491
299 MAL UP-32-002-001-001/1012
(AHIDAR) 		3132002000NRG23020120230215073 02/01/2023 KALLU 3132002WL019342 KALLU 00176 IDIB000S591 1278 1278 Processed 19/01/2023 8051046519 Mr. Kallu . INDIAN BANK(607105)
300 MAL UP-32-002-001-001/1038
(AHIDAR) 		3132002000NRG23020120230215074 02/01/2023 RAM KUMAR 3132002WL019342 RAM KUMAR 00176 IDIB000S591 1278 1278 Processed 19/01/2023 8051046512 Mr. RAM KUMAR INDIAN BANK(607105)
301 MAL UP-32-002-001-001/1051
(AHIDAR) 		3132002000NRG23020120230215075 02/01/2023 KANHAI 3132002WL019342 KANHAI 00176 IDIB000S591 1278 1278 Processed 19/01/2023 8051046514 Mr. KANHAI . INDIAN BANK(607105)
302 MAL UP-32-002-001-001/40-A
(AHIDAR) 		3132002000NRG23020120230215080 02/01/2023 MUNNILAL 3132002WL019342 MUNNILAL 00176 IDIB000S591 1278 1278 Processed 19/01/2023 8051046497 MUNNI LAL S\O MOHAN BANK OF INDIA(508505)
303 MAL UP-32-002-001-001/450
(AHIDAR) 		3132002000NRG23020120230215081 02/01/2023 PYARELAL 3132002WL019342 PYARELAL 00176 IDIB000S591 1278 1278 Processed 19/01/2023 8051046486 PYARE LAL SO KESARI BANK OF INDIA(508505)
304 MAL UP-32-002-001-001/58
(AHIDAR) 		3132002000NRG23020120230215082 02/01/2023 GAYA PRASHAD 3132002WL019342 GAYA PRASHAD 00176 IDIB000S591 1278 1278 Processed 19/01/2023 8051046518 GAYA PRASAD S/O MR.KESHARI BANK OF INDIA(508505)
305 MAL UP-32-002-001-001/61
(AHIDAR) 		3132002000NRG23020120230215083 02/01/2023 KAUSHAL KISHOR 3132002WL019342 KAUSHAL KISHOR 00176 IDIB000S591 1278 1278 Processed 19/01/2023 8051046511 KAUSHAL KISHORE S/O BUDHAI BANK OF INDIA(508505)
306 MAL UP-32-002-003-001/687
(ANTGATHI SAURA) 		3132002000NRG23311220220214718 02/01/2023 NAJEER 3132002WL019312 NAJEER 00176 IDIB000S591 852 852 Processed 19/01/2023 8051046540 Mr. NAJEER . INDIAN BANK(607105)
307 MAL UP-32-002-003-001/735
(ANTGATHI SAURA) 		3132002000NRG23311220220214720 02/01/2023 MUNUWA SINGH 3132002WL019312 MUNUWA SINGH 00176 IDIB000S591 852 852 Processed 19/01/2023 8051046537 Mr. MUNUWA SINGH INDIAN BANK(607105)
308 MAL UP-32-002-003-001/753
(ANTGATHI SAURA) 		3132002000NRG23311220220214721 02/01/2023 RAMSRI 3132002WL019312 RAMSRI 00176 IDIB000S591 852 852 Processed 19/01/2023 8051046546 Ms. RAM SHREE INDIAN BANK(607105)
309 MAL UP-32-002-003-001/762
(ANTGATHI SAURA) 		3132002000NRG23311220220214723 02/01/2023 SHIVRANI 3132002WL019312 SHIVRANI 00176 IDIB000S591 852 852 Processed 19/01/2023 8051046645 Mrs. SHIVRANI WO - RAMBHAROSE INDIAN BANK(607105)
310 MAL UP-32-002-003-001/764
(ANTGATHI SAURA) 		3132002000NRG23311220220214725 02/01/2023 SUNITA 3132002WL019312 SUNITA 00176 IDIB000S591 426 426 Processed 19/01/2023 8051046345 Mrs. Suneeta W/o Ram Prit INDIAN BANK(607105)
311 MAL UP-32-002-003-001/874
(ANTGATHI SAURA) 		3132002000NRG23311220220214728 02/01/2023 CHOTKAI 3132002WL019312 CHOTKAI 00176 IDIB000S591 852 852 Processed 19/01/2023 8051046648 Mrs. CHHOTKAI W/O NAND LAL INDIAN BANK(607105)
312 MAL UP-32-002-018-001/154
(GODWA BARAUKI) 		3132002000NRG23020120230215180 02/01/2023 RAM OATAR 3132002WL019351 RAM OATAR 00176 IDIB000S591 1065 1065 Rejected 19/01/2023 8051046505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 MAL UP-32-002-018-001/155
(GODWA BARAUKI) 		3132002000NRG23020120230215181 02/01/2023 KAMLESH 3132002WL019351 KAMLESH 00176 IDIB000S591 639 639 Processed 19/01/2023 8051046504 Mr. KAMLESH KUMAR INDIAN BANK(607105)
314 MAL UP-32-002-018-001/156
(GODWA BARAUKI) 		3132002000NRG23020120230215183 02/01/2023 RAM LAKHAN 3132002WL019351 RAM LAKHAN 00176 IDIB000S591 1065 1065 Processed 19/01/2023 8051046347 Mr. RAMLAKHAN . INDIAN BANK(607105)
315 MAL UP-32-002-018-001/156
(GODWA BARAUKI) 		3132002000NRG23020120230215182 02/01/2023 SADHU 3132002WL019351 SADHU 00176 IDIB000S591 1065 1065 Processed 19/01/2023 8051046506 Mr. SADHU INDIAN BANK(607105)
316 MAL UP-32-002-018-001/224
(GODWA BARAUKI) 		3132002000NRG23020120230215184 02/01/2023 RAM KESHAN 3132002WL019351 RAM KESHAN 00176 IDIB000S591 1065 1065 Processed 19/01/2023 8051046525 Mr. KESHAN . INDIAN BANK(607105)
317 MAL UP-32-002-018-001/293
(GODWA BARAUKI) 		3132002000NRG23020120230215187 02/01/2023 MADHU RANI 3132002WL019351 MADHU RANI 00176 IDIB000S591 1065 1065 Processed 19/01/2023 8051046516 Ms. MADHURANI . INDIAN BANK(607105)
318 MAL UP-32-002-018-001/298
(GODWA BARAUKI) 		3132002000NRG23020120230215188 02/01/2023 DEVI 3132002WL019351 DEVI 00176 IDIB000S591 426 426 Processed 19/01/2023 8051046517 Mr. DEVI . INDIAN BANK(607105)
319 MAL UP-32-002-018-001/308
(GODWA BARAUKI) 		3132002000NRG23020120230215189 02/01/2023 RUKMANI 3132002WL019351 RUKMANI 00176 IDIB000S591 213 213 Processed 19/01/2023 8051046515 RUKMIN W/O ISHWARDIN PUNJAB & SIND BANK(607087)
320 MAL UP-32-002-018-001/32
(GODWA BARAUKI) 		3132002000NRG23020120230215190 02/01/2023 BANSILAAL 3132002WL019351 BANSILAAL 00176 IDIB000S591 426 426 Processed 19/01/2023 8051046498 Mr. VANSHI LAL INDIAN BANK(607105)
321 MAL UP-32-002-018-001/329
(GODWA BARAUKI) 		3132002000NRG23020120230215191 02/01/2023 HORI LAL 3132002WL019351 HORI LAL 00176 IDIB000S591 852 852 Processed 19/01/2023 8051046499 Mr. Horilal Urf Fakkadi INDIAN BANK(607105)
322 MAL UP-32-002-018-001/391
(GODWA BARAUKI) 		3132002000NRG23020120230215192 02/01/2023 KALI CHARAN 3132002WL019351 KALI CHARAN 00176 IDIB000S591 1065 1065 Processed 19/01/2023 8051046487 Mr. KALICHARN . INDIAN BANK(607105)
323 MAL UP-32-002-018-001/4
(GODWA BARAUKI) 		3132002000NRG23020120230215193 02/01/2023 SHIYA RAM 3132002WL019351 SHIYA RAM 00176 IDIB000S591 852 852 Processed 19/01/2023 8051046493 Mr. SIYARAM INDIAN BANK(607105)
324 MAL UP-32-002-018-001/44
(GODWA BARAUKI) 		3132002000NRG23020120230215194 02/01/2023 MADHU RANI 3132002WL019351 MADHU RANI 00176 IDIB000S591 1065 1065 Processed 19/01/2023 8051046488 Ms. MADHURANI . INDIAN BANK(607105)
325 MAL UP-32-002-018-001/473
(GODWA BARAUKI) 		3132002000NRG23020120230215196 02/01/2023 MANNA 3132002WL019351 MANNA 00176 IDIB000S591 852 852 Processed 19/01/2023 8051046520 Mr. MANNA LAL INDIAN BANK(607105)
326 MAL UP-32-002-018-001/570
(GODWA BARAUKI) 		3132002000NRG23020120230215200 02/01/2023 GOVIND KUMAR 3132002WL019351 GOVIND KUMAR 00176 IDIB000S591 426 426 Processed 19/01/2023 8051046329 Mr. Govind . INDIAN BANK(607105)
327 MAL UP-32-002-018-001/66
(GODWA BARAUKI) 		3132002000NRG23020120230215202 02/01/2023 RAJNI 3132002WL019351 RAJNI 00176 IDIB000S591 1065 1065 Processed 19/01/2023 8051046344 Mrs. RAJANI . . INDIAN BANK(607105)
328 MAL UP-32-002-018-001/72
(GODWA BARAUKI) 		3132002000NRG23020120230215203 02/01/2023 RAM RATAN 3132002WL019351 RAM RATAN 00176 IDIB000S591 1065 1065 Processed 19/01/2023 8051046507 Mr. RAM RATAN INDIAN BANK(607105)
329 MAL UP-32-002-018-001/77
(GODWA BARAUKI) 		3132002000NRG23020120230215204 02/01/2023 LALLA 3132002WL019351 LALLA 00176 IDIB000S591 639 639 Processed 19/01/2023 8051046526 Mr. Lalla INDIAN BANK(607105)
330 MAL UP-32-002-018-001/83
(GODWA BARAUKI) 		3132002000NRG23020120230215205 02/01/2023 AJAY PAL 3132002WL019351 AJAY PAL 00176 IDIB000S591 1065 1065 Processed 19/01/2023 8051046527 Mr. RAJAYPAL SO MAIKU INDIAN BANK(607105)
331 MAL UP-32-002-018-001/89
(GODWA BARAUKI) 		3132002000NRG23020120230215208 02/01/2023 SANJAY 3132002WL019351 SANJAY 00176 IDIB000S591 639 639 Processed 19/01/2023 8051046528 Mr. SANJAY . INDIAN BANK(607105)
332 MAL UP-32-002-018-001/93
(GODWA BARAUKI) 		3132002000NRG23020120230215209 02/01/2023 RAM AOTAR 3132002WL019351 RAM AOTAR 00176 IDIB000S591 639 639 Processed 19/01/2023 8051046490 Mr. RAM AUTAR INDIAN BANK(607105)
333 MAL UP-32-002-018-001/96
(GODWA BARAUKI) 		3132002000NRG23020120230215210 02/01/2023 RAM SHANKER 3132002WL019351 RAM SHANKER 00176 IDIB000S591 639 639 Processed 19/01/2023 8051046509 Mr. RAM SHANKER INDIAN BANK(607105)
334 MAL UP-32-002-019-001/12
(GOPALPUR) 		3132002000NRG23020120230215267 02/01/2023 JHABOO 3132002WL019354 JHABOO 00176 IDIB000S591 1491 1491 Processed 19/01/2023 8051046503 Mr. JHABBU . INDIAN BANK(607105)
335 MAL UP-32-002-019-001/154
(GOPALPUR) 		3132002000NRG23020120230215270 02/01/2023 JANKI 3132002WL019354 JANKI 00176 IDIB000S591 1065 1065 Processed 19/01/2023 8051046284 Ms. JANAKI WORAMESH JANAKI INDIAN BANK(607105)
336 MAL UP-32-002-019-001/154
(GOPALPUR) 		3132002000NRG23020120230215269 02/01/2023 RAMESH KUMAR 3132002WL019354 RAMESH KUMAR 00176 IDIB000S591 1491 1491 Processed 19/01/2023 8051046513 Mr. Ramesh INDIAN BANK(607105)
337 MAL UP-32-002-019-001/214
(GOPALPUR) 		3132002000NRG23020120230215272 02/01/2023 URMILA DEVI 3132002WL019354 URMILA DEVI 00176 IDIB000S591 1065 1065 Processed 19/01/2023 8051046343 URMILA W/O PUTAN GRAMIN BANK OF ARYAVART(508509)
338 MAL UP-32-002-019-001/242
(GOPALPUR) 		3132002000NRG23020120230215273 02/01/2023 RAJ KUMAR SINGH 3132002WL019354 RAJ KUMAR SINGH 00176 IDIB000S591 1491 1491 Processed 19/01/2023 8051046530 Mr. RAJKUMAR SINGH SO SURAJ BALI SINGH INDIAN BANK(607105)
339 MAL UP-32-002-019-001/279
(GOPALPUR) 		3132002000NRG23020120230215274 02/01/2023 RAJENDRA KUMAR 3132002WL019354 RAJENDRA KUMAR 00176 IDIB000S591 1491 1491 Processed 19/01/2023 8051046642 Mr. Rajendra Kumar INDIAN BANK(607105)
340 MAL UP-32-002-019-001/285
(GOPALPUR) 		3132002000NRG23020120230215275 02/01/2023 DESHRAJ 3132002WL019354 DESHRAJ 00176 IDIB000S591 1491 1491 Processed 19/01/2023 8051046529 Mr. DESH RAJ INDIAN BANK(607105)
341 MAL UP-32-002-019-001/36
(GOPALPUR) 		3132002000NRG23020120230215279 02/01/2023 GULABA 3132002WL019354 GULABA 00176 IDIB000S591 1491 1491 Processed 19/01/2023 8051046636 Ms. GULABA . . INDIAN BANK(607105)
342 MAL UP-32-002-019-001/414
(GOPALPUR) 		3132002000NRG23020120230215281 02/01/2023 SURAJ KUMAR 3132002WL019354 SURAJ KUMAR 00176 IDIB000S591 1491 1491 Processed 19/01/2023 8051046679 Mr. SURAJ KUMAR INDIAN BANK(607105)
343 MAL UP-32-002-019-001/437
(GOPALPUR) 		3132002000NRG23020120230215282 02/01/2023 SUSHILA 3132002WL019354 SUSHILA 00176 IDIB000S591 1065 1065 Processed 19/01/2023 8051046664 Mrs. SUSHILA W/O JHABBAN LAL INDIAN BANK(607105)
344 MAL UP-32-002-019-001/54
(GOPALPUR) 		3132002000NRG23020120230215283 02/01/2023 MISHRILAL 3132002WL019354 MISHRILAL 00176 IDIB000S591 1065 1065 Processed 19/01/2023 8051046524 MISHRI LAL BANK OF INDIA(508505)
345 MAL UP-32-002-019-001/94
(GOPALPUR) 		3132002000NRG23020120230215284 02/01/2023 RAM KUMAR 3132002WL019354 RAM KUMAR 00176 IDIB000S591 1065 1065 Processed 19/01/2023 8051046533 Mr. Ram Kumar INDIAN BANK(607105)
346 MAL UP-32-002-023-001/134
(JAMOLIYA) 		3132002000NRG23020120230215091 02/01/2023 NEEL KANTH 3132002WL019344 NEEL KANTH 00176 IDIB000S591 1491 1491 Processed 19/01/2023 8051046668 Mr. NEEL KANTH . INDIAN BANK(607105)
347 MAL UP-32-002-023-001/146
(JAMOLIYA) 		3132002000NRG23020120230215092 02/01/2023 KANHAIYALAL 3132002WL019344 KANHAIYALAL 00176 IDIB000S591 1491 1491 Processed 19/01/2023 8051046495 Mr. KANHAIYA LAL INDIAN BANK(607105)
348 MAL UP-32-002-023-001/231
(JAMOLIYA) 		3132002000NRG23020120230215093 02/01/2023 RAMPAL 3132002WL019344 RAMPAL 00176 IDIB000S591 1491 1491 Processed 19/01/2023 8051046508 Mr. Ramlal INDIAN BANK(607105)
349 MAL UP-32-002-023-001/243
(JAMOLIYA) 		3132002000NRG23020120230215094 02/01/2023 USHA DEVI 3132002WL019344 USHA DEVI 00176 IDIB000S591 1491 1491 Processed 19/01/2023 8051046489 Ms. USHA DEVI INDIAN BANK(607105)
350 MAL UP-32-002-023-001/247
(JAMOLIYA) 		3132002000NRG23020120230215095 02/01/2023 KESHANA 3132002WL019344 KESHANA 00176 IDIB000S591 426 426 Processed 19/01/2023 8051046667 Mrs. KESHANA . INDIAN BANK(607105)
351 MAL UP-32-002-023-001/445
(JAMOLIYA) 		3132002000NRG23020120230215096 02/01/2023 RANJEET SINGH 3132002WL019344 RANJEET SINGH 00176 IDIB000S591 1491 1491 Processed 19/01/2023 8051046638 Ms. RANJEET SINGH S/O PREM . . INDIAN BANK(607105)
352 MAL UP-32-002-023-001/453
(JAMOLIYA) 		3132002000NRG23020120230215097 02/01/2023 VISHUN KUMARI 3132002WL019344 VISHUN KUMARI 00176 IDIB000S591 1491 1491 Processed 19/01/2023 8051046695 Mrs. VISHUN KUMARI . . INDIAN BANK(607105)
353 MAL UP-32-002-023-001/486
(JAMOLIYA) 		3132002000NRG23020120230215098 02/01/2023 BABU 3132002WL019344 BABU 00176 IDIB000S591 1491 1491 Processed 19/01/2023 8051046532 Mr. Babu Ali INDIAN BANK(607105)
354 MAL UP-32-002-023-001/574
(JAMOLIYA) 		3132002000NRG23020120230215099 02/01/2023 MUNNILAL 3132002WL019344 MUNNILAL 00176 IDIB000S591 1491 1491 Processed 19/01/2023 8051046494 Mr. MUNNI LAL INDIAN BANK(607105)
355 MAL UP-32-002-023-001/639
(JAMOLIYA) 		3132002000NRG23020120230215100 02/01/2023 AYODHYA PRASAD 3132002WL019344 AYODHYA PRASAD 00176 IDIB000S591 1491 1491 Processed 19/01/2023 8051046306 Mr. AYODHYA PRASAD INDIAN BANK(607105)
356 MAL UP-32-002-023-001/644
(JAMOLIYA) 		3132002000NRG23020120230215101 02/01/2023 NANHI 3132002WL019344 NANHI 00176 IDIB000S591 1491 1491 Processed 19/01/2023 8051046308 Ms. NANHI WO BHAGAUTI INDIAN BANK(607105)
357 MAL UP-32-002-023-001/65
(JAMOLIYA) 		3132002000NRG23020120230215102 02/01/2023 PREM KUMAR 3132002WL019344 PREM KUMAR 00176 IDIB000S591 1491 1491 Processed 19/01/2023 8051046496 PREM KUMAR S/O ANGANOO PUNJAB NATIONAL BANK(508568)
358 MAL UP-32-002-023-001/652
(JAMOLIYA) 		3132002000NRG23020120230215103 02/01/2023 RAM BHAJAN 3132002WL019344 RAM BHAJAN 00176 IDIB000S591 1491 1491 Processed 19/01/2023 8051046309 Mr. Ram Bhajan INDIAN BANK(607105)
359 MAL UP-32-002-023-001/657
(JAMOLIYA) 		3132002000NRG23020120230215104 02/01/2023 MUNNA 3132002WL019344 MUNNA 00176 IDIB000S591 1491 1491 Processed 19/01/2023 8051046531 Mr. MUNNA . INDIAN BANK(607105)
360 MAL UP-32-002-023-001/674
(JAMOLIYA) 		3132002000NRG23020120230215105 02/01/2023 RAM KUMAR 3132002WL019344 RAM KUMAR 00176 IDIB000S591 1491 1491 Processed 19/01/2023 8051046307 Ms. Ram WOPUTAN Kumari INDIAN BANK(607105)
361 MAL UP-32-002-023-001/696
(JAMOLIYA) 		3132002000NRG23020120230215106 02/01/2023 NEELAM 3132002WL019344 NEELAM 00176 IDIB000S591 1491 1491 Processed 19/01/2023 8051046682 Mrs. NEELAM . . INDIAN BANK(607105)
362 MAL UP-32-002-041-001/130
(MAVAI KHURD) 		3132002000NRG23311220220214565 02/01/2023 SUNEEL KUMAR 3132002WL019304 SUNEEL KUMAR 00176 IDIB000S591 1491 1491 Processed 19/01/2023 8051046580 Mr. Sunil Pal INDIAN BANK(607105)
363 MAL UP-32-002-041-001/75
(MAVAI KHURD) 		3132002000NRG23311220220214577 02/01/2023 NEK RAM 3132002WL019304 NEK RAM 00176 IDIB000S591 1491 1491 Processed 19/01/2023 8051046557 Mr. NEK RAM INDIAN BANK(607105)
364 MAL UP-32-002-047-001/2128
(PAKRA BAZAR GAWN) 		3132002000NRG23020120230215233 02/01/2023 MADURI SHARMA 3132002WL019352 MADURI SHARMA 00176 IDIB000S591 1491 1491 Processed 19/01/2023 8051046501 MADHURI SARMA W/O CHANDRA PAL BANK OF INDIA(508505)
365 MAL UP-32-002-047-001/2128
(PAKRA BAZAR GAWN) 		3132002000NRG23020120230215234 02/01/2023 MADURI SHARMA 3132002WL019352 MADURI SHARMA 00176 IDIB000S591 1491 1491 Processed 19/01/2023 8051046502 MADHURI SARMA W/O CHANDRA PAL BANK OF INDIA(508505)
366 MAL UP-32-002-069-001/114
(TILAN) 		3132002000NRG23020120230215055 02/01/2023 DEEPCHANDRA 3132002WL019341 DEEPCHANDRA 00176 IDIB000S591 1491 1491 Processed 19/01/2023 8051046510 Mr. DEEPCHANDRA . INDIAN BANK(607105)
367 MAL UP-32-002-069-001/116
(TILAN) 		3132002000NRG23020120230215056 02/01/2023 AJAD 3132002WL019341 AJAD 00176 IDIB000S591 852 852 Processed 19/01/2023 8051046330 AZAD CANARA BANK(508532)
368 MAL UP-32-002-069-001/131
(TILAN) 		3132002000NRG23020120230215057 02/01/2023 MAYA RAM 3132002WL019341 MAYA RAM 00176 IDIB000S591 1491 1491 Processed 19/01/2023 8051046521 Mr. MAYA RAM INDIAN BANK(607105)
369 MAL UP-32-002-069-001/145
(TILAN) 		3132002000NRG23020120230215058 02/01/2023 ASHISH 3132002WL019341 ASHISH 00176 IDIB000S591 1491 1491 Processed 19/01/2023 8051046673 Mr. ASHISH KUMAR INDIAN BANK(607105)
370 MAL UP-32-002-069-001/157
(TILAN) 		3132002000NRG23020120230215059 02/01/2023 PAPPU 3132002WL019341 PAPPU 00176 IDIB000S591 1491 1491 Processed 19/01/2023 8051046523 Mr. PAPPU . INDIAN BANK(607105)
371 MAL UP-32-002-069-001/183
(TILAN) 		3132002000NRG23020120230215061 02/01/2023 AMARJEET 3132002WL019341 AMARJEET 00176 IDIB000S591 1491 1491 Processed 19/01/2023 8051046500 AMARJEET UNION BANK OF INDIA(508500)
372 MAL UP-32-002-069-001/212
(TILAN) 		3132002000NRG23020120230215062 02/01/2023 TARA CHANDRA 3132002WL019341 TARA CHANDRA 00176 IDIB000S591 1491 1491 Processed 19/01/2023 8051046522 Mr. TARA CHAND INDIAN BANK(607105)
373 MAL UP-32-002-069-001/230
(TILAN) 		3132002000NRG23020120230215063 02/01/2023 ISWAR DEEN 3132002WL019341 ISWAR DEEN 00176 IDIB000S591 1491 1491 Processed 19/01/2023 8051046331 ISHWAR DEEN SO BACHCHA BANK OF INDIA(508505)
374 MAL UP-32-002-069-001/231
(TILAN) 		3132002000NRG23020120230215065 02/01/2023 KUWARPAL 3132002WL019341 KUWARPAL 00176 IDIB000S591 1491 1491 Processed 19/01/2023 8051046491 Mr. KUWAR PAL INDIAN BANK(607105)
375 MAL UP-32-002-069-001/244
(TILAN) 		3132002000NRG23020120230215067 02/01/2023 RAMDASH 3132002WL019341 RAMDASH 00176 IDIB000S591 1491 1491 Processed 19/01/2023 8051046641 RAMDAS S/O RAM PRASAD ZILA SAHAKARI BANK LIMTED LUCKNOW(508959)
376 MAL UP-32-002-069-001/252
(TILAN) 		3132002000NRG23020120230215068 02/01/2023 guru prasad 3132002WL019341 guru prasad 00176 IDIB000S591 1491 1491 Processed 19/01/2023 8051046492 GURU PRASAD S/O CHANGA ZILA SAHAKARI BANK LIMTED LUCKNOW(508959)
377 MAL UP-32-002-069-001/253
(TILAN) 		3132002000NRG23020120230215069 02/01/2023 RAM KUMAR 3132002WL019341 RAM KUMAR 00176 IDIB000S591 1491 1491 Processed 19/01/2023 8051046672 Mr. RAM KUMAR INDIAN BANK(607105)
378 MAL UP-32-002-069-001/30
(TILAN) 		3132002000NRG23020120230215072 02/01/2023 ASHARAM 3132002WL019341 ASHARAM 00176 IDIB000S591 1491 1491 Processed 19/01/2023 8051046640 Mr. ASHRAM S/O MUNNI LAL . . INDIAN BANK(607105)
379 MAL UP-32-002-069-001/98
(TILAN) 		3132002000NRG23020120230215053 02/01/2023 BHOOP 3132002WL019340 BHOOP 00176 IDIB000S591 1491 1491 Processed 19/01/2023 8051046699 Mr. Bhoop Ram INDIAN BANK(607105)
SubTotal 96276 96276
380 MAL UP-32-002-052-001/1115
(RAM NAGAR) 		3132002000NRG23020120230215129 02/01/2023 BUDHANA 3132002WL019347 BUDHANA 00177 IOBA0003366 1065 1065 Processed 19/01/2023 8051046622 BUDHANA INDIAN OVERSEAS BANK(508541)
381 MAL UP-32-002-057-001/41
(SHAHMOU NOUBASTA) 		3132002000NRG23020120230215262 02/01/2023 SUNEETA 3132002WL019353 SUNEETA 00177 IOBA0003366 1491 1491 Processed 19/01/2023 8051046623 SUNEETA INDIAN OVERSEAS BANK(508541)
SubTotal 2556 2556
382 MAL UP-32-002-012-001/170
(CHANDWARA) 		3132002000NRG23020120230215607 02/01/2023 GITA 3132002WL019375 GITA 00415 SBIN0011211 1491 1491 Processed 19/01/2023 8051046624 GITA STATE BANK OF INDIA(508548)
383 MAL UP-32-002-026-001/1026
(KEDAURA) 		3132002000NRG23020120230215615 02/01/2023 DURGESH 3132002WL019376 DURGESH 00415 SBIN0011211 1278 1278 Processed 19/01/2023 8051046618 DURGESH KUMAR SO SUNDAR LAL BANK OF INDIA(508505)
384 MAL UP-32-002-026-001/3102
(KEDAURA) 		3132002000NRG23020120230215645 02/01/2023 HARI SHANKAR 3132002WL019376 HARI SHANKAR 00415 SBIN0011211 1278 1278 Processed 19/01/2023 8051046632 Mr. HARI SHANKAR INDIAN BANK(607105)
385 MAL UP-32-002-026-001/3129
(KEDAURA) 		3132002000NRG23020120230215651 02/01/2023 HORILAL 3132002WL019376 HORILAL 00415 SBIN0011211 1278 1278 Processed 19/01/2023 8051046614 MR HORI LAL STATE BANK OF INDIA(508548)
386 MAL UP-32-002-026-001/3131
(KEDAURA) 		3132002000NRG23020120230215652 02/01/2023 SAMSHAD 3132002WL019376 SAMSHAD 00415 SBIN0011211 1278 1278 Processed 19/01/2023 8051046626 MR SAMAJAD SAMAJAD SAMAJAD STATE BANK OF INDIA(508548)
387 MAL UP-32-002-026-001/3196
(KEDAURA) 		3132002000NRG23020120230215657 02/01/2023 UDAY PRATAP 3132002WL019376 UDAY PRATAP 00415 SBIN0011211 213 213 Processed 19/01/2023 8051046421 MR UDAY PRATAP STATE BANK OF INDIA(508548)
388 MAL UP-32-002-026-001/3255
(KEDAURA) 		3132002000NRG23020120230215662 02/01/2023 NANDPAL MAURYA 3132002WL019376 NANDPAL MAURYA 00415 SBIN0011211 1278 1278 Processed 19/01/2023 8051046620 NAND PAL MAURYA INDIAN OVERSEAS BANK(508541)
389 MAL UP-32-002-034-001/150
(MALL) 		3132002000NRG23020120230215486 02/01/2023 PAPPI 3132002WL019369 PAPPI 00415 SBIN0011211 1278 1278 Processed 19/01/2023 8051046625 PAPPI STATE BANK OF INDIA(508548)
390 MAL UP-32-002-034-001/437
(MALL) 		3132002000NRG23020120230215503 02/01/2023 AMIT 3132002WL019369 AMIT 00415 SBIN0011211 213 213 Processed 19/01/2023 8051046628 MR AMIT KUMAR STATE BANK OF INDIA(508548)
391 MAL UP-32-002-038-001/139
(MASEEDA HAMIR) 		3132002000NRG23311220220214624 02/01/2023 VINITA 3132002WL019310 VINITA 00415 SBIN0011211 1278 1278 Processed 19/01/2023 8051046634 VINEETA PUNJAB NATIONAL BANK(508568)
392 MAL UP-32-002-038-001/274
(MASEEDA HAMIR) 		3132002000NRG23311220220214639 02/01/2023 RAMCHANDRA 3132002WL019310 RAMCHANDRA 00415 SBIN0011211 1065 1065 Processed 19/01/2023 8051046633 RAM CHANDRA S/O CHHOTE LAL GRAMIN BANK OF ARYAVART(508509)
393 MAL UP-32-002-038-001/65
(MASEEDA HAMIR) 		3132002000NRG23311220220214662 02/01/2023 VIJAY KUMAR 3132002WL019310 VIJAY KUMAR 00415 SBIN0011211 1065 1065 Processed 19/01/2023 8051046631 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
394 MAL UP-32-002-055-001/100
(SAIDAPUR) 		3132002000NRG23020120230215135 02/01/2023 MAHESH 3132002WL019348 MAHESH 00415 SBIN0011211 1491 1491 Processed 19/01/2023 8051046613 MR MAHESH STATE BANK OF INDIA(508548)
395 MAL UP-32-002-055-001/316
(SAIDAPUR) 		3132002000NRG23020120230215138 02/01/2023 PARMESWAR 3132002WL019348 PARMESWAR 00415 SBIN0011211 1491 1491 Processed 19/01/2023 8051046615 PARAMESHVAR S/O RAM AVATAR GRAMIN BANK OF ARYAVART(508509)
396 MAL UP-32-002-055-001/391
(SAIDAPUR) 		3132002000NRG23020120230215560 02/01/2023 MADAN KUMAR 3132002WL019372 MADAN KUMAR 00415 SBIN0011211 1065 1065 Processed 19/01/2023 8051046617 MR MADAN KUMAR STATE BANK OF INDIA(508548)
397 MAL UP-32-002-055-001/501
(SAIDAPUR) 		3132002000NRG23020120230215139 02/01/2023 RAM BAKSH 3132002WL019348 RAM BAKSH 00415 SBIN0011211 1491 1491 Processed 19/01/2023 8051046616 MR RAMBAKSA STATE BANK OF INDIA(508548)
398 MAL UP-32-002-055-001/526
(SAIDAPUR) 		3132002000NRG23020120230215140 02/01/2023 RAJENDRA KUMAR 3132002WL019348 RAJENDRA KUMAR 00415 SBIN0011211 1491 1491 Processed 19/01/2023 8051046627 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
399 MAL UP-32-002-057-001/128
(SHAHMOU NOUBASTA) 		3132002000NRG23020120230215251 02/01/2023 LALLAN 3132002WL019353 LALLAN 00415 SBIN0011211 1491 1491 Processed 19/01/2023 8051046621 LALLAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21513 21513
400 MAL UP-32-002-025-001/247
(KAREND) 		3132002000NRG23020120230215040 02/01/2023 RAM SARVAN 3132002WL019339 RAM SARVAN 00462 UCBA0002876 1278 1278 Processed 19/01/2023 8051046596 RAM SARAVAN S/O MUNNI LAL UCO BANK(607066)
401 MAL UP-32-002-025-001/304
(KAREND) 		3132002000NRG23020120230215047 02/01/2023 RAMSHANKAR 3132002WL019339 RAMSHANKAR 00462 UCBA0002876 1278 1278 Processed 19/01/2023 8051046600 SHANKAR S/O JEDHRAM UCO BANK(607066)
402 MAL UP-32-002-025-001/385
(KAREND) 		3132002000NRG23020120230215050 02/01/2023 RANI 3132002WL019339 RANI 00462 UCBA0002876 1278 1278 Processed 19/01/2023 8051046593 RANI WO RAM PRASAD BANK OF INDIA(508505)
403 MAL UP-32-002-034-001/227
(MALL) 		3132002000NRG23020120230215489 02/01/2023 AMITA 3132002WL019369 AMITA 00462 UCBA0002876 1278 1278 Processed 19/01/2023 8051046607 AMITA WO NAGENDRA UCO BANK(607066)
404 MAL UP-32-002-034-001/413
(MALL) 		3132002000NRG23020120230215501 02/01/2023 SONAPATI 3132002WL019369 SONAPATI 00462 UCBA0002876 1278 1278 Processed 19/01/2023 8051046598 SONAPATI W/O SANJAY UCO BANK(607066)
405 MAL UP-32-002-034-001/61
(MALL) 		3132002000NRG23020120230215514 02/01/2023 SUNADARA 3132002WL019369 SUNADARA 00462 UCBA0002876 639 639 Processed 19/01/2023 8051046610 Ms. SUNDARA . INDIAN BANK(607105)
406 MAL UP-32-002-034-001/659
(MALL) 		3132002000NRG23020120230215517 02/01/2023 RAM DEVI 3132002WL019369 RAM DEVI 00462 UCBA0002876 1278 1278 Processed 19/01/2023 8051046601 RAM DEVI WO BRIJ KISHOR UCO BANK(607066)
407 MAL UP-32-002-034-001/746
(MALL) 		3132002000NRG23020120230215521 02/01/2023 MEENA 3132002WL019369 MEENA 00462 UCBA0002876 1065 1065 Processed 19/01/2023 8051046602 MEENA WO RAJKUMAR UCO BANK(607066)
408 MAL UP-32-002-034-001/89
(MALL) 		3132002000NRG23020120230215527 02/01/2023 KAMINI 3132002WL019369 KAMINI 00462 UCBA0002876 1278 1278 Processed 19/01/2023 8051046599 KAMINI W/O MAHESH UCO BANK(607066)
409 MAL UP-32-002-038-001/354
(MASEEDA HAMIR) 		3132002000NRG23311220220214643 02/01/2023 ADITYA 3132002WL019310 ADITYA 00462 UCBA0002876 1278 1278 Processed 19/01/2023 8051046605 ADITYA KUMAR SO RAMALAL UCO BANK(607066)
410 MAL UP-32-002-047-001/2010
(PAKRA BAZAR GAWN) 		3132002000NRG23020120230215225 02/01/2023 BABLU KUMAR SHAHU 3132002WL019352 BABLU KUMAR SHAHU 00462 UCBA0002876 1491 1491 Processed 19/01/2023 8051046611 BABLU KUMAR SHAHU UCO BANK(607066)
411 MAL UP-32-002-047-001/2010
(PAKRA BAZAR GAWN) 		3132002000NRG23020120230215226 02/01/2023 BABLU KUMAR SHAHU 3132002WL019352 BABLU KUMAR SHAHU 00462 UCBA0002876 1491 1491 Processed 19/01/2023 8051046612 BABLU KUMAR SHAHU UCO BANK(607066)
412 MAL UP-32-002-055-001/690
(SAIDAPUR) 		3132002000NRG23020120230215143 02/01/2023 SARVESH 3132002WL019348 SARVESH 00462 UCBA0002876 1491 1491 Processed 19/01/2023 8051046608 SARVESH UCO BANK(607066)
413 MAL UP-32-002-055-001/96
(SAIDAPUR) 		3132002000NRG23020120230215146 02/01/2023 RANI 3132002WL019348 RANI 00462 UCBA0002876 1491 1491 Processed 19/01/2023 8051046594 RANI W/O NAND LAL UCO BANK(607066)
414 MAL UP-32-002-055-002/31
(SAIDAPUR) 		3132002000NRG23020120230215564 02/01/2023 BHAGWANDEI 3132002WL019372 BHAGWANDEI 00462 UCBA0002876 1065 1065 Processed 19/01/2023 8051046603 BHAGWAN DEI W/O BHAGAUTI BANK OF INDIA(508505)
415 MAL UP-32-002-055-002/666
(SAIDAPUR) 		3132002000NRG23020120230215565 02/01/2023 SUMAN DEVI 3132002WL019372 SUMAN DEVI 00462 UCBA0002876 1065 1065 Processed 19/01/2023 8051046597 SUMAN DEVI WO ARVIND KUMAR UCO BANK(607066)
416 MAL UP-32-002-057-001/49
(SHAHMOU NOUBASTA) 		3132002000NRG23020120230215263 02/01/2023 SONU GAUTAM 3132002WL019353 SONU GAUTAM 00462 UCBA0002876 1491 1491 Processed 19/01/2023 8051046595 SONU GAUTAM S/O PRAKASH UCO BANK(607066)
417 MAL UP-32-002-059-001/476
(SARTHRA) 		3132002000NRG23020120230215174 02/01/2023 PRAMOD KUMAR 3132002WL019350 PRAMOD KUMAR 00462 UCBA0002876 1491 1491 Processed 19/01/2023 8051046609 PRAMOD UCO BANK(607066)
418 MAL UP-32-002-059-001/532
(SARTHRA) 		3132002000NRG23020120230215176 02/01/2023 PREM 3132002WL019350 PREM 00462 UCBA0002876 1278 1278 Processed 19/01/2023 8051046606 PREMA DEVI WO PREM KUMAR UCO BANK(607066)
419 MAL UP-32-002-059-001/563
(SARTHRA) 		3132002000NRG23020120230215177 02/01/2023 VINOD KUMAR 3132002WL019350 VINOD KUMAR 00462 UCBA0002876 426 426 Processed 19/01/2023 8051046604 VINOD KUMAR SO RAMNATH UCO BANK(607066)
SubTotal 24708 24708
420 MAL UP-32-002-014-001/202
(DEVRI BHARAT) 		3132002000NRG23311220220214601 02/01/2023 RANJEETA RAWAT 3132002WL019308 RANJEETA RAWAT 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8051046415 RANJEETA WO BHOLA BANK OF INDIA(508505)
421 MAL UP-32-002-014-002/2556
(DEVRI BHARAT) 		3132002000NRG23311220220214604 02/01/2023 JAWAHIR 3132002WL019308 JAWAHIR 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8051046355 JAWAHIR S/O KANTHEY GRAMIN BANK OF ARYAVART(508509)
422 MAL UP-32-002-038-001/11
(MASEEDA HAMIR) 		3132002000NRG23311220220214619 02/01/2023 RAM DEVI 3132002WL019310 RAM DEVI 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8051046416 RAMDEVI W/O PUTANI URF HEMRAJ GRAMIN BANK OF ARYAVART(508509)
423 MAL UP-32-002-038-001/137
(MASEEDA HAMIR) 		3132002000NRG23311220220214623 02/01/2023 SHIVLAL 3132002WL019310 SHIVLAL 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8051046356 SHIV LAL KASYAP S\ODAWARIKA KASYAP GRAMIN BANK OF ARYAVART(508509)
424 MAL UP-32-002-038-001/184
(MASEEDA HAMIR) 		3132002000NRG23311220220214628 02/01/2023 RAM KUMAR 3132002WL019310 RAM KUMAR 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8051046413 RAMKUMAR GRAMIN BANK OF ARYAVART(508509)
425 MAL UP-32-002-038-001/216
(MASEEDA HAMIR) 		3132002000NRG23311220220214633 02/01/2023 SHYAMLAL 3132002WL019310 SHYAMLAL 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8051046353 SHYAM LAL S/O MAHADEO GRAMIN BANK OF ARYAVART(508509)
426 MAL UP-32-002-038-001/337
(MASEEDA HAMIR) 		3132002000NRG23311220220214642 02/01/2023 GEETA 3132002WL019310 GEETA 00699 BKID0ARYAGB 852 852 Processed 19/01/2023 8051046403 GEETA DEVI W/O DINESH GRAMIN BANK OF ARYAVART(508509)
427 MAL UP-32-002-038-001/442
(MASEEDA HAMIR) 		3132002000NRG23311220220214653 02/01/2023 SAROJANI 3132002WL019310 SAROJANI 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8051046406 SAROJNI D/O TUNNI LAL GRAMIN BANK OF ARYAVART(508509)
428 MAL UP-32-002-038-001/449
(MASEEDA HAMIR) 		3132002000NRG23311220220214655 02/01/2023 RAJA RAM 3132002WL019310 RAJA RAM 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8051046357 RAJA RAM S/O ROHAN LAL GRAMIN BANK OF ARYAVART(508509)
429 MAL UP-32-002-038-001/458
(MASEEDA HAMIR) 		3132002000NRG23311220220214656 02/01/2023 Lalta 3132002WL019310 Lalta 00699 BKID0ARYAGB 1065 1065 Processed 19/01/2023 8051046407 LALTA S\OMANGALI GRAMIN BANK OF ARYAVART(508509)
430 MAL UP-32-002-038-001/68
(MASEEDA HAMIR) 		3132002000NRG23311220220214663 02/01/2023 AJAY KUMAR 3132002WL019310 AJAY KUMAR 00699 BKID0ARYAGB 1278 1278 Processed 19/01/2023 8051046414 AJAY KUMAR GRAMIN BANK OF ARYAVART(508509)
431 MAL UP-32-002-059-001/602
(SARTHRA) 		3132002000NRG23020120230215178 02/01/2023 Ankit 3132002WL019350 Ankit 00699 BKID0ARYAGB 1491 1491 Processed 19/01/2023 8051046420 ANKIT S/O RAMESH PRASAD GRAMIN BANK OF ARYAVART(508509)
SubTotal 15123 15123
Total 508857 508857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAL UP3132002_020123APB_FTO_1892951 ARYAWRAT GRAMIN BANK BKID0ARYAGB MAL 38553
2 MAL UP3132002_020123APB_FTO_1892951 ARYAWRAT GRAMIN BANK BKID0ARYAGB mall 1065
3 MAL UP3132002_020123APB_FTO_1892951 ARYAWRAT GRAMIN BANK BKID0ARYAGB Navipanah 2982
4 MAL UP3132002_020123APB_FTO_1892951 Bank of Baroda BARB0DBRAHI RAHIMABAD 1491
5 MAL UP3132002_020123APB_FTO_1892951 Bank of Baroda BARB0MALLUC MALL 5538
6 MAL UP3132002_020123APB_FTO_1892951 Bank of India BKID0006822 Gahdo 1491
7 MAL UP3132002_020123APB_FTO_1892951 Bank of India BKID0006822 GAHDON 48564
8 MAL UP3132002_020123APB_FTO_1892951 Bank of India BKID0006824 saidapur 71142
9 MAL UP3132002_020123APB_FTO_1892951 Bank of India BKID0007554 Mall 9585
10 MAL UP3132002_020123APB_FTO_1892951 Central Bank Of India CBIN0282225 NABI PANAH 9372
11 MAL UP3132002_020123APB_FTO_1892951 Central Bank Of India CBIN0282225 navipanah 4047
12 MAL UP3132002_020123APB_FTO_1892951 Indian Bank IDIB000M589 MALL 99258
13 MAL UP3132002_020123APB_FTO_1892951 Indian Bank IDIB000M673 MAWAI 54102
14 MAL UP3132002_020123APB_FTO_1892951 Indian Bank IDIB000R100 RAHATA 1491
15 MAL UP3132002_020123APB_FTO_1892951 Indian Bank IDIB000S591 MAWAI 96276
16 MAL UP3132002_020123APB_FTO_1892951 Indian Overseas Bank IOBA0003366 MALL 2556
17 MAL UP3132002_020123APB_FTO_1892951 State Bank of India SBIN0011211 MAL 1065
18 MAL UP3132002_020123APB_FTO_1892951 State Bank of India SBIN0011211 MALL 20448
19 MAL UP3132002_020123APB_FTO_1892951 UCO Bank UCBA0002876 Mall 24708
20 MAL UP3132002_020123APB_FTO_1892951 Aryavart Bank BKID0ARYAGB MALL 12354
21 MAL UP3132002_020123APB_FTO_1892951 Aryavart Bank BKID0ARYAGB NABI PANAH 2769

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