|
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-32-002-044-001/4284
(NARAYAN PUR)
|
3132002000NRG23050920220130845
|
05/09/2022
|
AMIT KUMAR
|
3132002WL011832
|
AMIT KUMAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976290
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MAL
|
UP-32-002-042-001/162
(MUDIYARA)
|
3132002000NRG23050920220130685
|
05/09/2022
|
MUNNALAL
|
3132002WL011819
|
MUNNALAL
|
00045
|
BARB0MALIHA
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4646976234
|
|
MUNNALAL
|
()
|
|
3
|
MAL
|
UP-32-002-042-001/271
(MUDIYARA)
|
3132002000NRG23050920220130675
|
05/09/2022
|
Amarjeet Gautam
|
3132002WL011818
|
Amarjeet Gautam
|
00045
|
BARB0MALIHA
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976236
|
|
Amarjeet Gautam
|
()
|
|
4
|
MAL
|
UP-32-002-042-001/291
(MUDIYARA)
|
3132002000NRG23050920220130688
|
05/09/2022
|
RAM PRAKASH
|
3132002WL011819
|
RAM PRAKASH
|
00045
|
BARB0MALIHA
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976235
|
|
RAM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
MAL
|
UP-32-002-048-001/637
(PARA BHADRAHI)
|
3132002000NRG23050920220131416
|
05/09/2022
|
RAM KUMARI
|
3132002WL011882
|
RAM KUMARI
|
00045
|
BARB0MALLUC
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976237
|
|
RAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
MAL
|
UP-32-002-048-001/12
(PARA BHADRAHI)
|
3132002000NRG23050920220131402
|
05/09/2022
|
VINOD KUMAR
|
3132002WL011882
|
VINOD KUMAR
|
00045
|
BARB0MOHAAN
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976238
|
|
VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
MAL
|
UP-32-002-015-001/2305
(DEWARI GAJJA)
|
3132002000NRG23050920220131037
|
05/09/2022
|
MAHENDRA PRATAP SINGH
|
3132002WL011843
|
MAHENDRA PRATAP SINGH
|
00048
|
BKID0006806
|
639
|
639
|
Processed
|
12/09/2022
|
|
4646976239
|
|
MAHENDRA PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
8
|
MAL
|
UP-32-002-008-001/10
(BADKHOKHA)
|
3132002000NRG23050920220131226
|
05/09/2022
|
RAJU
|
3132002WL011870
|
RAJU
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976245
|
|
RAJU
|
()
|
|
9
|
MAL
|
UP-32-002-008-001/138
(BADKHOKHA)
|
3132002000NRG23050920220131229
|
05/09/2022
|
SUSHILA
|
3132002WL011870
|
SUSHILA
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976261
|
|
SUSHILA
|
()
|
|
10
|
MAL
|
UP-32-002-008-001/272
(BADKHOKHA)
|
3132002000NRG23050920220131235
|
05/09/2022
|
SHRAVAN
|
3132002WL011870
|
SHRAVAN
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976254
|
|
SHRAVAN
|
()
|
|
11
|
MAL
|
UP-32-002-025-001/345
(KAREND)
|
3132002000NRG23050920220131631
|
05/09/2022
|
DINESH
|
3132002WL011913
|
DINESH
|
00048
|
BKID0006822
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646976240
|
|
DINESH
|
()
|
|
12
|
MAL
|
UP-32-002-048-001/103
(PARA BHADRAHI)
|
3132002000NRG23050920220131401
|
05/09/2022
|
RAJ KUMARI
|
3132002WL011882
|
RAJ KUMARI
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976258
|
|
RAJ KUMARI
|
()
|
|
13
|
MAL
|
UP-32-002-048-001/145
(PARA BHADRAHI)
|
3132002000NRG23050920220131403
|
05/09/2022
|
DULARI
|
3132002WL011882
|
DULARI
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976244
|
|
DULARI
|
()
|
|
14
|
MAL
|
UP-32-002-048-001/196
(PARA BHADRAHI)
|
3132002000NRG23050920220131404
|
05/09/2022
|
NEELU
|
3132002WL011882
|
NEELU
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976255
|
|
NEELU
|
()
|
|
15
|
MAL
|
UP-32-002-048-001/550
(PARA BHADRAHI)
|
3132002000NRG23050920220131497
|
05/09/2022
|
AWADH KUMAR GUPTA
|
3132002WL011889
|
AWADH KUMAR GUPTA
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976259
|
|
AWADH KUMAR GUPTA
|
()
|
|
16
|
MAL
|
UP-32-002-048-001/581
(PARA BHADRAHI)
|
3132002000NRG23050920220131499
|
05/09/2022
|
ARIF ALI
|
3132002WL011889
|
ARIF ALI
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976256
|
|
ARIF ALI
|
()
|
|
17
|
MAL
|
UP-32-002-048-001/615
(PARA BHADRAHI)
|
3132002000NRG23050920220131412
|
05/09/2022
|
MANGLA
|
3132002WL011882
|
MANGLA
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976233
|
|
MANGLA
|
()
|
|
18
|
MAL
|
UP-32-002-048-001/623
(PARA BHADRAHI)
|
3132002000NRG23050920220131414
|
05/09/2022
|
CHHAVIRANI
|
3132002WL011882
|
CHHAVIRANI
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976243
|
|
CHHAVIRANI
|
()
|
|
19
|
MAL
|
UP-32-002-048-001/635
(PARA BHADRAHI)
|
3132002000NRG23050920220131415
|
05/09/2022
|
JAGESHWARI
|
3132002WL011882
|
JAGESHWARI
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976257
|
|
JAGESHWARI
|
()
|
|
20
|
MAL
|
UP-32-002-048-001/636
(PARA BHADRAHI)
|
3132002000NRG23050920220131504
|
05/09/2022
|
PREMCHANDRA
|
3132002WL011889
|
PREMCHANDRA
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976241
|
|
PREMCHANDRA
|
()
|
|
21
|
MAL
|
UP-32-002-051-001/35
(RAHATA)
|
3132002000NRG23050920220131623
|
05/09/2022
|
ANITA
|
3132002WL011907
|
ANITA
|
00048
|
BKID0006822
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646976260
|
|
ANITA
|
()
|
|
22
|
MAL
|
UP-32-002-051-001/70
(RAHATA)
|
3132002000NRG23050920220131627
|
05/09/2022
|
DESHRAJ
|
3132002WL011909
|
DESHRAJ
|
00048
|
BKID0006822
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646976242
|
|
DESHRAJ
|
()
|
|
23
|
MAL
|
UP-32-002-064-001/104
(SISWARA)
|
3132002000NRG23050920220131617
|
05/09/2022
|
RAM DEVI
|
3132002WL011904
|
RAM DEVI
|
00048
|
BKID0006822
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646976251
|
|
RAM DEVI
|
()
|
|
24
|
MAL
|
UP-32-002-064-001/104
(SISWARA)
|
3132002000NRG23050920220131616
|
05/09/2022
|
SANJAY KUMAR
|
3132002WL011904
|
SANJAY KUMAR
|
00048
|
BKID0006822
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646976250
|
|
SANJAY KUMAR
|
()
|
|
25
|
MAL
|
UP-32-002-064-001/291
(SISWARA)
|
3132002000NRG23050920220131610
|
05/09/2022
|
GEETA
|
3132002WL011901
|
GEETA
|
00048
|
BKID0006822
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646976246
|
|
GEETA
|
()
|
|
26
|
MAL
|
UP-32-002-064-001/291
(SISWARA)
|
3132002000NRG23050920220131611
|
05/09/2022
|
GUDDU
|
3132002WL011901
|
GUDDU
|
00048
|
BKID0006822
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646976247
|
|
GUDDU
|
()
|
|
27
|
MAL
|
UP-32-002-064-001/395
(SISWARA)
|
3132002000NRG23050920220131615
|
05/09/2022
|
HARISH KUMAR
|
3132002WL011903
|
HARISH KUMAR
|
00048
|
BKID0006822
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646976253
|
|
HARISH KUMAR
|
()
|
|
28
|
MAL
|
UP-32-002-064-001/395
(SISWARA)
|
3132002000NRG23050920220131614
|
05/09/2022
|
SUNEETA
|
3132002WL011903
|
SUNEETA
|
00048
|
BKID0006822
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646976252
|
|
SUNEETA
|
()
|
|
29
|
MAL
|
UP-32-002-064-001/404
(SISWARA)
|
3132002000NRG23050920220131612
|
05/09/2022
|
GEETA
|
3132002WL011902
|
GEETA
|
00048
|
BKID0006822
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646976248
|
|
GEETA
|
()
|
|
30
|
MAL
|
UP-32-002-064-001/404
(SISWARA)
|
3132002000NRG23050920220131613
|
05/09/2022
|
RAJENDRA
|
3132002WL011902
|
RAJENDRA
|
00048
|
BKID0006822
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646976249
|
|
RAJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
31
|
MAL
|
UP-32-002-014-001/15-A
(DEVRI BHARAT)
|
3132002000NRG23050920220131650
|
05/09/2022
|
NANHI
|
3132002WL011918
|
NANHI
|
00048
|
BKID0006824
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4646976276
|
|
NANHI
|
()
|
|
32
|
MAL
|
UP-32-002-014-001/303
(DEVRI BHARAT)
|
3132002000NRG23050920220130700
|
05/09/2022
|
MOOLCHANDRA
|
3132002WL011821
|
MOOLCHANDRA
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976268
|
|
MOOLCHANDRA
|
()
|
|
33
|
MAL
|
UP-32-002-014-001/339
(DEVRI BHARAT)
|
3132002000NRG23050920220130701
|
05/09/2022
|
SARSWATI
|
3132002WL011821
|
SARSWATI
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976275
|
|
SARSWATI
|
()
|
|
34
|
MAL
|
UP-32-002-014-001/37
(DEVRI BHARAT)
|
3132002000NRG23050920220130702
|
05/09/2022
|
AJAYPAL
|
3132002WL011821
|
AJAYPAL
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976265
|
|
AJAYPAL
|
()
|
|
35
|
MAL
|
UP-32-002-014-001/409-A
(DEVRI BHARAT)
|
3132002000NRG23050920220130704
|
05/09/2022
|
SHERBAJ
|
3132002WL011821
|
SHERBAJ
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976267
|
|
SHERBAJ
|
()
|
|
36
|
MAL
|
UP-32-002-014-001/456
(DEVRI BHARAT)
|
3132002000NRG23050920220130706
|
05/09/2022
|
RAMRATI
|
3132002WL011821
|
RAMRATI
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976269
|
|
RAMRATI
|
()
|
|
37
|
MAL
|
UP-32-002-014-001/56
(DEVRI BHARAT)
|
3132002000NRG23050920220130708
|
05/09/2022
|
SURESH
|
3132002WL011821
|
SURESH
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976231
|
|
SURESH
|
()
|
|
38
|
MAL
|
UP-32-002-014-001/97
(DEVRI BHARAT)
|
3132002000NRG23050920220130713
|
05/09/2022
|
RAJESH
|
3132002WL011821
|
RAJESH
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976271
|
|
RAJESH
|
()
|
|
39
|
MAL
|
UP-32-002-015-001/2031
(DEWARI GAJJA)
|
3132002000NRG23050920220130996
|
05/09/2022
|
RAVINDRA KUMAR
|
3132002WL011843
|
RAVINDRA KUMAR
|
00048
|
BKID0006824
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646976230
|
|
RAVINDRA KUMAR
|
()
|
|
40
|
MAL
|
UP-32-002-015-001/2066
(DEWARI GAJJA)
|
3132002000NRG23050920220131007
|
05/09/2022
|
VINOD
|
3132002WL011843
|
VINOD
|
00048
|
BKID0006824
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4646976282
|
|
VINOD
|
()
|
|
41
|
MAL
|
UP-32-002-015-001/2111
(DEWARI GAJJA)
|
3132002000NRG23050920220131020
|
05/09/2022
|
SHIYAWATI
|
3132002WL011843
|
SHIYAWATI
|
00048
|
BKID0006824
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4646976278
|
|
SHIYAWATI
|
()
|
|
42
|
MAL
|
UP-32-002-015-001/2166
(DEWARI GAJJA)
|
3132002000NRG23050920220131029
|
05/09/2022
|
SONU
|
3132002WL011843
|
SONU
|
00048
|
BKID0006824
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4646976270
|
|
SONU
|
()
|
|
43
|
MAL
|
UP-32-002-015-001/2174
(DEWARI GAJJA)
|
3132002000NRG23050920220131031
|
05/09/2022
|
RANJEET SINGH
|
3132002WL011843
|
RANJEET SINGH
|
00048
|
BKID0006824
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4646976273
|
|
RANJEET SINGH
|
()
|
|
44
|
MAL
|
UP-32-002-015-001/2201
(DEWARI GAJJA)
|
3132002000NRG23050920220131033
|
05/09/2022
|
ALOK KUMAR
|
3132002WL011843
|
ALOK KUMAR
|
00048
|
BKID0006824
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4646976277
|
|
ALOK KUMAR
|
()
|
|
45
|
MAL
|
UP-32-002-015-001/2336
(DEWARI GAJJA)
|
3132002000NRG23050920220131039
|
05/09/2022
|
ANCHAL SHUKLA
|
3132002WL011843
|
ANCHAL SHUKLA
|
00048
|
BKID0006824
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4646976284
|
|
ANCHAL SHUKLA
|
()
|
|
46
|
MAL
|
UP-32-002-015-001/2339
(DEWARI GAJJA)
|
3132002000NRG23050920220131040
|
05/09/2022
|
ANUJ KUMAR
|
3132002WL011843
|
ANUJ KUMAR
|
00048
|
BKID0006824
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4646976281
|
|
ANUJ KUMAR
|
()
|
|
47
|
MAL
|
UP-32-002-015-001/2339
(DEWARI GAJJA)
|
3132002000NRG23050920220131041
|
05/09/2022
|
RUBY
|
3132002WL011843
|
RUBY
|
00048
|
BKID0006824
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4646976283
|
|
RUBY
|
()
|
|
48
|
MAL
|
UP-32-002-024-001/118
(KAMALPUR LODHAURA)
|
3132002000NRG23050920220130720
|
05/09/2022
|
ishwardeen
|
3132002WL011824
|
ishwardeen
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976232
|
|
ishwardeen
|
()
|
|
49
|
MAL
|
UP-32-002-024-001/167
(KAMALPUR LODHAURA)
|
3132002000NRG23050920220130726
|
05/09/2022
|
ANJALI
|
3132002WL011824
|
ANJALI
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976280
|
|
ANJALI
|
()
|
|
50
|
MAL
|
UP-32-002-024-001/186
(KAMALPUR LODHAURA)
|
3132002000NRG23050920220130727
|
05/09/2022
|
VINOD KUMAR
|
3132002WL011824
|
VINOD KUMAR
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976274
|
|
VINOD KUMAR
|
()
|
|
51
|
MAL
|
UP-32-002-024-001/203
(KAMALPUR LODHAURA)
|
3132002000NRG23050920220130728
|
05/09/2022
|
SIYA RAM
|
3132002WL011824
|
SIYA RAM
|
00048
|
BKID0006824
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4646976264
|
|
SIYA RAM
|
()
|
|
52
|
MAL
|
UP-32-002-024-001/400
(KAMALPUR LODHAURA)
|
3132002000NRG23050920220130732
|
05/09/2022
|
ABDUL RAZA
|
3132002WL011824
|
ABDUL RAZA
|
00048
|
BKID0006824
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4646976272
|
|
ABDUL RAZA
|
()
|
|
53
|
MAL
|
UP-32-002-024-001/71
(KAMALPUR LODHAURA)
|
3132002000NRG23050920220130735
|
05/09/2022
|
KAMLESH
|
3132002WL011824
|
KAMLESH
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976266
|
|
KAMLESH
|
()
|
|
54
|
MAL
|
UP-32-002-036-001/8
(MARVANA)
|
3132002000NRG23050920220131063
|
05/09/2022
|
SARNAM
|
3132002WL011845
|
SARNAM
|
00048
|
BKID0006824
|
426
|
426
|
Processed
|
12/09/2022
|
|
4646976263
|
|
SARNAM
|
()
|
|
55
|
MAL
|
UP-32-002-036-001/86
(MARVANA)
|
3132002000NRG23050920220131064
|
05/09/2022
|
VINOD
|
3132002WL011845
|
VINOD
|
00048
|
BKID0006824
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646976229
|
|
VINOD
|
()
|
|
56
|
MAL
|
UP-32-002-050-001/144
(PIPRI KURAKHAR)
|
3132002000NRG23050920220131103
|
05/09/2022
|
CHAMPA
|
3132002WL011849
|
CHAMPA
|
00048
|
BKID0006824
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4646976279
|
A/c Blocked or Frozen
|
|
|
|
57
|
MAL
|
UP-32-002-050-001/349
(PIPRI KURAKHAR)
|
3132002000NRG23050920220131111
|
05/09/2022
|
CHAMPA DEVI
|
3132002WL011853
|
CHAMPA DEVI
|
00048
|
BKID0006824
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646976262
|
|
CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38979
|
38979
|
|
|
|
|
|
|
|
|
58
|
MAL
|
UP-32-002-048-001/589
(PARA BHADRAHI)
|
3132002000NRG23050920220131500
|
05/09/2022
|
ISTIYAK ALI
|
3132002WL011889
|
ISTIYAK ALI
|
00048
|
BKID0007554
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976287
|
|
ISTIYAK ALI
|
()
|
|
59
|
MAL
|
UP-32-002-048-001/624
(PARA BHADRAHI)
|
3132002000NRG23050920220131501
|
05/09/2022
|
VINOD HO PINKI
|
3132002WL011889
|
VINOD HO PINKI
|
00048
|
BKID0007554
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976286
|
|
VINOD HO PINKI
|
()
|
|
60
|
MAL
|
UP-32-002-048-001/625
(PARA BHADRAHI)
|
3132002000NRG23050920220131502
|
05/09/2022
|
PRATIBHA
|
3132002WL011889
|
PRATIBHA
|
00048
|
BKID0007554
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976285
|
|
PRATIBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
61
|
MAL
|
UP-32-002-022-001/1057
(HASNAPUR)
|
3132002000NRG23050920220131145
|
05/09/2022
|
GOLU
|
3132002WL011856
|
GOLU
|
00089
|
CBIN0282225
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976304
|
|
GOLU
|
()
|
|
62
|
MAL
|
UP-32-002-022-001/6006
(HASNAPUR)
|
3132002000NRG23050920220131163
|
05/09/2022
|
NARESH
|
3132002WL011857
|
NARESH
|
00089
|
CBIN0282225
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646976225
|
|
NARESH
|
()
|
|
63
|
MAL
|
UP-32-002-022-001/6030
(HASNAPUR)
|
3132002000NRG23050920220131147
|
05/09/2022
|
RANI
|
3132002WL011856
|
RANI
|
00089
|
CBIN0282225
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976224
|
|
RANI
|
()
|
|
64
|
MAL
|
UP-32-002-022-001/6145
(HASNAPUR)
|
3132002000NRG23050920220131150
|
05/09/2022
|
HAFIJAN
|
3132002WL011856
|
HAFIJAN
|
00089
|
CBIN0282225
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976296
|
|
HAFIJAN
|
()
|
|
65
|
MAL
|
UP-32-002-022-001/6248
(HASNAPUR)
|
3132002000NRG23050920220131154
|
05/09/2022
|
IRFAN
|
3132002WL011856
|
IRFAN
|
00089
|
CBIN0282225
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976300
|
|
IRFAN
|
()
|
|
66
|
MAL
|
UP-32-002-022-001/6277
(HASNAPUR)
|
3132002000NRG23050920220131156
|
05/09/2022
|
RAJESH
|
3132002WL011856
|
RAJESH
|
00089
|
CBIN0282225
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976308
|
|
RAJESH
|
()
|
|
67
|
MAL
|
UP-32-002-022-001/6297
(HASNAPUR)
|
3132002000NRG23050920220131158
|
05/09/2022
|
RAFI
|
3132002WL011856
|
RAFI
|
00089
|
CBIN0282225
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976298
|
|
RAFI
|
()
|
|
68
|
MAL
|
UP-32-002-022-001/6299
(HASNAPUR)
|
3132002000NRG23050920220131159
|
05/09/2022
|
KAMINI
|
3132002WL011856
|
KAMINI
|
00089
|
CBIN0282225
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976299
|
|
KAMINI
|
()
|
|
69
|
MAL
|
UP-32-002-022-001/6332
(HASNAPUR)
|
3132002000NRG23050920220131160
|
05/09/2022
|
SANJAY
|
3132002WL011856
|
SANJAY
|
00089
|
CBIN0282225
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976309
|
|
SANJAY
|
()
|
|
70
|
MAL
|
UP-32-002-022-001/6347
(HASNAPUR)
|
3132002000NRG23050920220131161
|
05/09/2022
|
MOHM NAFEESH
|
3132002WL011856
|
MOHM NAFEESH
|
00089
|
CBIN0282225
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976301
|
|
MOHM NAFEESH
|
()
|
|
71
|
MAL
|
UP-32-002-022-001/6347
(HASNAPUR)
|
3132002000NRG23050920220131162
|
05/09/2022
|
UJMA
|
3132002WL011856
|
UJMA
|
00089
|
CBIN0282225
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976302
|
|
UJMA
|
()
|
|
72
|
MAL
|
UP-32-002-022-001/6440
(HASNAPUR)
|
3132002000NRG23050920220131660
|
05/09/2022
|
SABEEBUN
|
3132002WL011922
|
SABEEBUN
|
00089
|
CBIN0282225
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4646976297
|
|
SABEEBUN
|
()
|
|
73
|
MAL
|
UP-32-002-046-001/1456
(NAVIPANAH)
|
3132002000NRG23050920220131656
|
05/09/2022
|
KIRAN
|
3132002WL011920
|
KIRAN
|
00089
|
CBIN0282225
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4646976295
|
|
KIRAN
|
()
|
|
74
|
MAL
|
UP-32-002-046-001/1456
(NAVIPANAH)
|
3132002000NRG23050920220131657
|
05/09/2022
|
PAPPU
|
3132002WL011920
|
PAPPU
|
00089
|
CBIN0282225
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4646976303
|
|
PAPPU
|
()
|
|
75
|
MAL
|
UP-32-002-046-001/6093
(NAVIPANAH)
|
3132002000NRG23050920220131628
|
05/09/2022
|
BHAGWANBAKSH
|
3132002WL011910
|
BHAGWANBAKSH
|
00089
|
CBIN0282225
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646976294
|
|
BHAGWANBAKSH
|
()
|
|
76
|
MAL
|
UP-32-002-059-001/283
(SARTHRA)
|
3132002000NRG23050920220131632
|
05/09/2022
|
RAMPAL
|
3132002WL011914
|
RAMPAL
|
00089
|
CBIN0282225
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4646976305
|
|
RAMPAL
|
()
|
|
77
|
MAL
|
UP-32-002-059-001/283
(SARTHRA)
|
3132002000NRG23050920220131633
|
05/09/2022
|
RAMPAL
|
3132002WL011914
|
RAMPAL
|
00089
|
CBIN0282225
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646976306
|
|
RAMPAL
|
()
|
|
78
|
MAL
|
UP-32-002-059-001/347
(SARTHRA)
|
3132002000NRG23050920220131649
|
05/09/2022
|
RAM SINGH
|
3132002WL011917
|
RAM SINGH
|
00089
|
CBIN0282225
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4646976292
|
|
RAM SINGH
|
()
|
|
79
|
MAL
|
UP-32-002-059-001/493
(SARTHRA)
|
3132002000NRG23050920220130718
|
05/09/2022
|
SUNEETA DEVI
|
3132002WL011823
|
SUNEETA DEVI
|
00089
|
CBIN0282225
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646976307
|
|
SUNEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40683
|
40683
|
|
|
|
|
|
|
|
|
80
|
MAL
|
UP-32-002-014-002/646
(DEVRI BHARAT)
|
3132002000NRG23050920220131651
|
05/09/2022
|
RAJ KUMAR
|
3132002WL011918
|
RAJ KUMAR
|
00176
|
IDIB000M589
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4646976323
|
|
RAJ KUMAR
|
()
|
|
81
|
MAL
|
UP-32-002-031-001/446
(LATIFPUR)
|
3132002000NRG23050920220131658
|
05/09/2022
|
HARIRAM
|
3132002WL011921
|
HARIRAM
|
00176
|
IDIB000M589
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4646976322
|
|
HARIRAM
|
()
|
|
82
|
MAL
|
UP-32-002-031-001/470
(LATIFPUR)
|
3132002000NRG23050920220131659
|
05/09/2022
|
GANESHI
|
3132002WL011921
|
GANESHI
|
00176
|
IDIB000M589
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4646976310
|
|
GANESHI
|
()
|
|
83
|
MAL
|
UP-32-002-043-001/2029
(NAI BASTI BHITHOURA)
|
3132002000NRG23050920220130859
|
05/09/2022
|
ARVIND
|
3132002WL011834
|
ARVIND
|
00176
|
IDIB000M589
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976314
|
|
ARVIND
|
()
|
|
84
|
MAL
|
UP-32-002-043-001/3014
(NAI BASTI BHITHOURA)
|
3132002000NRG23050920220130861
|
05/09/2022
|
SHIV LAL
|
3132002WL011834
|
SHIV LAL
|
00176
|
IDIB000M589
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976316
|
|
SHIV LAL
|
()
|
|
85
|
MAL
|
UP-32-002-043-001/3031
(NAI BASTI BHITHOURA)
|
3132002000NRG23050920220130864
|
05/09/2022
|
SARVESH
|
3132002WL011834
|
SARVESH
|
00176
|
IDIB000M589
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976319
|
|
SARVESH
|
()
|
|
86
|
MAL
|
UP-32-002-043-001/3033
(NAI BASTI BHITHOURA)
|
3132002000NRG23050920220130865
|
05/09/2022
|
RAM SEVAK
|
3132002WL011834
|
RAM SEVAK
|
00176
|
IDIB000M589
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976311
|
|
RAM SEVAK
|
()
|
|
87
|
MAL
|
UP-32-002-043-001/3038
(NAI BASTI BHITHOURA)
|
3132002000NRG23050920220130866
|
05/09/2022
|
KAMLESH
|
3132002WL011834
|
KAMLESH
|
00176
|
IDIB000M589
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976317
|
|
KAMLESH
|
()
|
|
88
|
MAL
|
UP-32-002-043-001/3083
(NAI BASTI BHITHOURA)
|
3132002000NRG23050920220130868
|
05/09/2022
|
BELA
|
3132002WL011834
|
BELA
|
00176
|
IDIB000M589
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976313
|
|
BELA
|
()
|
|
89
|
MAL
|
UP-32-002-043-001/3109
(NAI BASTI BHITHOURA)
|
3132002000NRG23050920220130870
|
05/09/2022
|
SHIVBARAN
|
3132002WL011834
|
SHIVBARAN
|
00176
|
IDIB000M589
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976318
|
|
SHIVBARAN
|
()
|
|
90
|
MAL
|
UP-32-002-052-001/1024
(RAM NAGAR)
|
3132002000NRG23050920220131270
|
05/09/2022
|
RAJKUMAR
|
3132002WL011873
|
RAJKUMAR
|
00176
|
IDIB000M589
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4646976315
|
|
RAJKUMAR
|
()
|
|
91
|
MAL
|
UP-32-002-052-001/1132
(RAM NAGAR)
|
3132002000NRG23050920220131278
|
05/09/2022
|
SHIV BALAK
|
3132002WL011873
|
SHIV BALAK
|
00176
|
IDIB000M589
|
852
|
852
|
Processed
|
12/09/2022
|
|
4646976320
|
|
SHIV BALAK
|
()
|
|
92
|
MAL
|
UP-32-002-052-001/1242
(RAM NAGAR)
|
3132002000NRG23050920220131282
|
05/09/2022
|
SRIKESHAN URF SRIKRISHNA
|
3132002WL011873
|
SRIKESHAN URF SRIKRISHNA
|
00176
|
IDIB000M589
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976312
|
|
SRIKESHAN URF SRIKRISHNA
|
()
|
|
93
|
MAL
|
UP-32-002-052-001/1248
(RAM NAGAR)
|
3132002000NRG23050920220131283
|
05/09/2022
|
ASHA
|
3132002WL011873
|
ASHA
|
00176
|
IDIB000M589
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4646976321
|
|
ASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
94
|
MAL
|
UP-32-002-015-001/2005
(DEWARI GAJJA)
|
3132002000NRG23050920220130985
|
05/09/2022
|
CHHOTE LAL
|
3132002WL011843
|
CHHOTE LAL
|
00176
|
IDIB000M673
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4646976331
|
|
CHHOTE LAL
|
()
|
|
95
|
MAL
|
UP-32-002-015-001/2019
(DEWARI GAJJA)
|
3132002000NRG23050920220130921
|
05/09/2022
|
MOOLCHANDRA
|
3132002WL011838
|
MOOLCHANDRA
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976223
|
|
MOOLCHANDRA
|
()
|
|
96
|
MAL
|
UP-32-002-015-001/2023
(DEWARI GAJJA)
|
3132002000NRG23050920220130923
|
05/09/2022
|
KAILASHA
|
3132002WL011838
|
KAILASHA
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976338
|
|
KAILASHA
|
()
|
|
97
|
MAL
|
UP-32-002-015-001/2046
(DEWARI GAJJA)
|
3132002000NRG23050920220131000
|
05/09/2022
|
BRAJ KUMAR
|
3132002WL011843
|
BRAJ KUMAR
|
00176
|
IDIB000M673
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4646976329
|
|
BRAJ KUMAR
|
()
|
|
98
|
MAL
|
UP-32-002-015-001/2053
(DEWARI GAJJA)
|
3132002000NRG23050920220131001
|
05/09/2022
|
SHRIRAM
|
3132002WL011843
|
SHRIRAM
|
00176
|
IDIB000M673
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4646976334
|
|
SHRIRAM
|
()
|
|
99
|
MAL
|
UP-32-002-015-001/2066
(DEWARI GAJJA)
|
3132002000NRG23050920220131006
|
05/09/2022
|
RAM CHANDRA
|
3132002WL011843
|
RAM CHANDRA
|
00176
|
IDIB000M673
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4646976328
|
|
RAM CHANDRA
|
()
|
|
100
|
MAL
|
UP-32-002-015-001/2067
(DEWARI GAJJA)
|
3132002000NRG23050920220131008
|
05/09/2022
|
GIRIDHAR GOPAL
|
3132002WL011843
|
GIRIDHAR GOPAL
|
00176
|
IDIB000M673
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4646976336
|
|
GIRIDHAR GOPAL
|
()
|
|
101
|
MAL
|
UP-32-002-015-001/2092
(DEWARI GAJJA)
|
3132002000NRG23050920220131012
|
05/09/2022
|
RAGHVENDRA SINGH
|
3132002WL011843
|
RAGHVENDRA SINGH
|
00176
|
IDIB000M673
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4646576075
|
|
RAGHVENDRA SINGH
|
()
|
|
102
|
MAL
|
UP-32-002-015-001/2107
(DEWARI GAJJA)
|
3132002000NRG23050920220131018
|
05/09/2022
|
SHIVRANI
|
3132002WL011843
|
SHIVRANI
|
00176
|
IDIB000M673
|
426
|
426
|
Processed
|
12/09/2022
|
|
4646976333
|
|
SHIVRANI
|
()
|
|
103
|
MAL
|
UP-32-002-015-001/2110
(DEWARI GAJJA)
|
3132002000NRG23050920220131019
|
05/09/2022
|
RAM GOPAL
|
3132002WL011843
|
RAM GOPAL
|
00176
|
IDIB000M673
|
852
|
852
|
Processed
|
12/09/2022
|
|
4646976332
|
|
RAM GOPAL
|
()
|
|
104
|
MAL
|
UP-32-002-015-001/2128
(DEWARI GAJJA)
|
3132002000NRG23050920220131024
|
05/09/2022
|
ANITA
|
3132002WL011843
|
ANITA
|
00176
|
IDIB000M673
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4646976335
|
|
ANITA
|
()
|
|
105
|
MAL
|
UP-32-002-015-001/2145
(DEWARI GAJJA)
|
3132002000NRG23050920220131026
|
05/09/2022
|
SHIV BIHARI
|
3132002WL011843
|
SHIV BIHARI
|
00176
|
IDIB000M673
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4646976330
|
|
SHIV BIHARI
|
()
|
|
106
|
MAL
|
UP-32-002-015-001/2152
(DEWARI GAJJA)
|
3132002000NRG23050920220130931
|
05/09/2022
|
VIJAY PRATAP
|
3132002WL011838
|
VIJAY PRATAP
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646576077
|
|
VIJAY PRATAP
|
()
|
|
107
|
MAL
|
UP-32-002-015-001/2203
(DEWARI GAJJA)
|
3132002000NRG23050920220131034
|
05/09/2022
|
DULARE
|
3132002WL011843
|
DULARE
|
00176
|
IDIB000M673
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646576074
|
|
DULARE
|
()
|
|
108
|
MAL
|
UP-32-002-015-001/2219
(DEWARI GAJJA)
|
3132002000NRG23050920220131035
|
05/09/2022
|
RAMLAL
|
3132002WL011843
|
RAMLAL
|
00176
|
IDIB000M673
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4646976337
|
|
RAMLAL
|
()
|
|
109
|
MAL
|
UP-32-002-015-001/2311
(DEWARI GAJJA)
|
3132002000NRG23050920220130932
|
05/09/2022
|
ARVIND SHUKLA
|
3132002WL011838
|
ARVIND SHUKLA
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646576079
|
|
ARVIND SHUKLA
|
()
|
|
110
|
MAL
|
UP-32-002-041-001/117
(MAVAI KHURD)
|
3132002000NRG23050920220130767
|
05/09/2022
|
NANDRANI
|
3132002WL011827
|
NANDRANI
|
00176
|
IDIB000M673
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4646976340
|
|
NANDRANI
|
()
|
|
111
|
MAL
|
UP-32-002-041-001/13
(MAVAI KHURD)
|
3132002000NRG23050920220130769
|
05/09/2022
|
BABU LAL
|
3132002WL011827
|
BABU LAL
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976325
|
|
BABU LAL
|
()
|
|
112
|
MAL
|
UP-32-002-041-001/142
(MAVAI KHURD)
|
3132002000NRG23050920220130771
|
05/09/2022
|
PREMCHANDRA
|
3132002WL011827
|
PREMCHANDRA
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976342
|
|
PREMCHANDRA
|
()
|
|
113
|
MAL
|
UP-32-002-041-001/179
(MAVAI KHURD)
|
3132002000NRG23050920220130772
|
05/09/2022
|
ANITA
|
3132002WL011827
|
ANITA
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646576078
|
|
ANITA
|
()
|
|
114
|
MAL
|
UP-32-002-041-001/185
(MAVAI KHURD)
|
3132002000NRG23050920220130760
|
05/09/2022
|
PINKI
|
3132002WL011826
|
PINKI
|
00176
|
IDIB000M673
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4646576070
|
|
PINKI
|
()
|
|
115
|
MAL
|
UP-32-002-041-001/221
(MAVAI KHURD)
|
3132002000NRG23050920220130773
|
05/09/2022
|
ANKIT
|
3132002WL011827
|
ANKIT
|
00176
|
IDIB000M673
|
852
|
852
|
Processed
|
12/09/2022
|
|
4646576076
|
|
ANKIT
|
()
|
|
116
|
MAL
|
UP-32-002-041-001/231
(MAVAI KHURD)
|
3132002000NRG23050920220130774
|
05/09/2022
|
ARVIND
|
3132002WL011827
|
ARVIND
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976341
|
|
ARVIND
|
()
|
|
117
|
MAL
|
UP-32-002-041-001/282
(MAVAI KHURD)
|
3132002000NRG23050920220130776
|
05/09/2022
|
BANWARI
|
3132002WL011827
|
BANWARI
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976339
|
|
BANWARI
|
()
|
|
118
|
MAL
|
UP-32-002-041-001/68
(MAVAI KHURD)
|
3132002000NRG23050920220130778
|
05/09/2022
|
DEVI
|
3132002WL011827
|
DEVI
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976324
|
|
DEVI
|
()
|
|
119
|
MAL
|
UP-32-002-041-001/79
(MAVAI KHURD)
|
3132002000NRG23050920220130765
|
05/09/2022
|
RAMKESHAN
|
3132002WL011826
|
RAMKESHAN
|
00176
|
IDIB000M673
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4646976326
|
|
RAMKESHAN
|
()
|
|
120
|
MAL
|
UP-32-002-041-001/91
(MAVAI KHURD)
|
3132002000NRG23050920220130784
|
05/09/2022
|
SHIYA RAM
|
3132002WL011827
|
SHIYA RAM
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976327
|
|
SHIYA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33441
|
33441
|
|
|
|
|
|
|
|
|
121
|
MAL
|
UP-32-002-051-001/314
(RAHATA)
|
3132002000NRG23050920220131624
|
05/09/2022
|
DEEPU
|
3132002WL011908
|
DEEPU
|
00176
|
IDIB000R100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646976222
|
|
DEEPU
|
()
|
|
122
|
MAL
|
UP-32-002-051-001/5
(RAHATA)
|
3132002000NRG23050920220131620
|
05/09/2022
|
KANCHAN
|
3132002WL011906
|
KANCHAN
|
00176
|
IDIB000R100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646576080
|
|
KANCHAN
|
()
|
|
123
|
MAL
|
UP-32-002-051-001/5
(RAHATA)
|
3132002000NRG23050920220131621
|
05/09/2022
|
ROHIT
|
3132002WL011906
|
ROHIT
|
00176
|
IDIB000R100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646576081
|
|
ROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
124
|
MAL
|
UP-32-002-008-001/191-A
(BADKHOKHA)
|
3132002000NRG23050920220131232
|
05/09/2022
|
SHIVPAL
|
3132002WL011870
|
SHIVPAL
|
00176
|
IDIB000S591
|
639
|
639
|
Processed
|
12/09/2022
|
|
4646576085
|
|
SHIVPAL
|
()
|
|
125
|
MAL
|
UP-32-002-008-001/213
(BADKHOKHA)
|
3132002000NRG23050920220131233
|
05/09/2022
|
PRAKASH
|
3132002WL011870
|
PRAKASH
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646576087
|
|
PRAKASH
|
()
|
|
126
|
MAL
|
UP-32-002-008-001/264
(BADKHOKHA)
|
3132002000NRG23050920220131234
|
05/09/2022
|
BHEEMSINGH
|
3132002WL011870
|
BHEEMSINGH
|
00176
|
IDIB000S591
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646576099
|
|
BHEEMSINGH
|
()
|
|
127
|
MAL
|
UP-32-002-008-001/90
(BADKHOKHA)
|
3132002000NRG23050920220131239
|
05/09/2022
|
UMESH KUMAR
|
3132002WL011870
|
UMESH KUMAR
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646576086
|
|
UMESH KUMAR
|
()
|
|
128
|
MAL
|
UP-32-002-023-001/247
(JAMOLIYA)
|
3132002000NRG23050920220131593
|
05/09/2022
|
KESHANA
|
3132002WL011898
|
KESHANA
|
00176
|
IDIB000S591
|
639
|
639
|
Processed
|
12/09/2022
|
|
4646976221
|
|
KESHANA
|
()
|
|
129
|
MAL
|
UP-32-002-023-001/247
(JAMOLIYA)
|
3132002000NRG23050920220131592
|
05/09/2022
|
MANI RAM
|
3132002WL011898
|
MANI RAM
|
00176
|
IDIB000S591
|
639
|
639
|
Processed
|
12/09/2022
|
|
4646576097
|
|
MANI RAM
|
()
|
|
130
|
MAL
|
UP-32-002-042-001/152
(MUDIYARA)
|
3132002000NRG23050920220130683
|
05/09/2022
|
SHANKER LAL
|
3132002WL011819
|
SHANKER LAL
|
00176
|
IDIB000S591
|
639
|
639
|
Processed
|
12/09/2022
|
|
4646576084
|
|
SHANKER LAL
|
()
|
|
131
|
MAL
|
UP-32-002-042-001/216
(MUDIYARA)
|
3132002000NRG23050920220130673
|
05/09/2022
|
VIMLA
|
3132002WL011818
|
VIMLA
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646576093
|
|
VIMLA
|
()
|
|
132
|
MAL
|
UP-32-002-042-001/238
(MUDIYARA)
|
3132002000NRG23050920220130686
|
05/09/2022
|
DAYAL
|
3132002WL011819
|
DAYAL
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646576095
|
|
DAYAL
|
()
|
|
133
|
MAL
|
UP-32-002-042-001/255
(MUDIYARA)
|
3132002000NRG23050920220130687
|
05/09/2022
|
SURESH
|
3132002WL011819
|
SURESH
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646576083
|
|
SURESH
|
()
|
|
134
|
MAL
|
UP-32-002-042-001/272
(MUDIYARA)
|
3132002000NRG23050920220130676
|
05/09/2022
|
SHIV PAL
|
3132002WL011818
|
SHIV PAL
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646576088
|
|
SHIV PAL
|
()
|
|
135
|
MAL
|
UP-32-002-042-001/304
(MUDIYARA)
|
3132002000NRG23050920220130689
|
05/09/2022
|
MUNNI DEVI
|
3132002WL011819
|
MUNNI DEVI
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646576090
|
|
MUNNI DEVI
|
()
|
|
136
|
MAL
|
UP-32-002-042-001/325
(MUDIYARA)
|
3132002000NRG23050920220130678
|
05/09/2022
|
DESH RAJ
|
3132002WL011818
|
DESH RAJ
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646576104
|
|
DESH RAJ
|
()
|
|
137
|
MAL
|
UP-32-002-042-001/349
(MUDIYARA)
|
3132002000NRG23050920220130691
|
05/09/2022
|
RAM NARESH
|
3132002WL011819
|
RAM NARESH
|
00176
|
IDIB000S591
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4646576108
|
|
RAM NARESH
|
()
|
|
138
|
MAL
|
UP-32-002-042-001/36
(MUDIYARA)
|
3132002000NRG23050920220130692
|
05/09/2022
|
GOVIND
|
3132002WL011819
|
GOVIND
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646576103
|
|
GOVIND
|
()
|
|
139
|
MAL
|
UP-32-002-042-001/493
(MUDIYARA)
|
3132002000NRG23050920220130694
|
05/09/2022
|
BRIJ KISHOR
|
3132002WL011819
|
BRIJ KISHOR
|
00176
|
IDIB000S591
|
852
|
852
|
Processed
|
12/09/2022
|
|
4646976220
|
|
BRIJ KISHOR
|
()
|
|
140
|
MAL
|
UP-32-002-042-001/501
(MUDIYARA)
|
3132002000NRG23050920220130717
|
05/09/2022
|
RAM PRASAD
|
3132002WL011822
|
RAM PRASAD
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646576089
|
|
RAM PRASAD
|
()
|
|
141
|
MAL
|
UP-32-002-042-001/503
(MUDIYARA)
|
3132002000NRG23050920220130681
|
05/09/2022
|
KAILASHA
|
3132002WL011818
|
KAILASHA
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646576082
|
|
KAILASHA
|
()
|
|
142
|
MAL
|
UP-32-002-048-001/254
(PARA BHADRAHI)
|
3132002000NRG23050920220131407
|
05/09/2022
|
RADHEYSHYAM
|
3132002WL011882
|
RADHEYSHYAM
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646576091
|
|
RADHEYSHYAM
|
()
|
|
143
|
MAL
|
UP-32-002-048-001/282
(PARA BHADRAHI)
|
3132002000NRG23050920220131410
|
05/09/2022
|
OM PRAKASH
|
3132002WL011882
|
OM PRAKASH
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646576107
|
|
OM PRAKASH
|
()
|
|
144
|
MAL
|
UP-32-002-048-001/330
(PARA BHADRAHI)
|
3132002000NRG23050920220131495
|
05/09/2022
|
MANOJ
|
3132002WL011889
|
MANOJ
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646576096
|
|
MANOJ
|
()
|
|
145
|
MAL
|
UP-32-002-048-001/574
(PARA BHADRAHI)
|
3132002000NRG23050920220131498
|
05/09/2022
|
GUNAI
|
3132002WL011889
|
GUNAI
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646576105
|
|
GUNAI
|
()
|
|
146
|
MAL
|
UP-32-002-048-001/577
(PARA BHADRAHI)
|
3132002000NRG23050920220131411
|
05/09/2022
|
SITA
|
3132002WL011882
|
SITA
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646576092
|
|
SITA
|
()
|
|
147
|
MAL
|
UP-32-002-048-001/621
(PARA BHADRAHI)
|
3132002000NRG23050920220131413
|
05/09/2022
|
SANGITA
|
3132002WL011882
|
SANGITA
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646576102
|
|
SANGITA
|
()
|
|
148
|
MAL
|
UP-32-002-048-001/639
(PARA BHADRAHI)
|
3132002000NRG23050920220131506
|
05/09/2022
|
RUCHI MARYA
|
3132002WL011889
|
RUCHI MARYA
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646576106
|
|
RUCHI MARYA
|
()
|
|
149
|
MAL
|
UP-32-002-048-001/639
(PARA BHADRAHI)
|
3132002000NRG23050920220131505
|
05/09/2022
|
SUJEET KUMAR
|
3132002WL011889
|
SUJEET KUMAR
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646576101
|
|
SUJEET KUMAR
|
()
|
|
150
|
MAL
|
UP-32-002-048-001/642
(PARA BHADRAHI)
|
3132002000NRG23050920220131510
|
05/09/2022
|
MAYA
|
3132002WL011889
|
MAYA
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646576098
|
|
MAYA
|
()
|
|
151
|
MAL
|
UP-32-002-051-001/314
(RAHATA)
|
3132002000NRG23050920220131625
|
05/09/2022
|
DULARA
|
3132002WL011908
|
DULARA
|
00176
|
IDIB000S591
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646576100
|
|
DULARA
|
()
|
|
152
|
MAL
|
UP-32-002-060-001/1527
(SASPAN)
|
3132002000NRG23050920220131629
|
05/09/2022
|
RAJNI
|
3132002WL011911
|
RAJNI
|
00176
|
IDIB000S591
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646576094
|
|
RAJNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40470
|
40470
|
|
|
|
|
|
|
|
|
153
|
MAL
|
UP-32-002-048-001/626
(PARA BHADRAHI)
|
3132002000NRG23050920220131503
|
05/09/2022
|
NEELAM
|
3132002WL011889
|
NEELAM
|
00415
|
SBIN0011211
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646576110
|
|
MRS NEELAM O
|
()
|
|
154
|
MAL
|
UP-32-002-059-001/119
(SARTHRA)
|
3132002000NRG23050920220131619
|
05/09/2022
|
MISHRILAL
|
3132002WL011905
|
MISHRILAL
|
00415
|
SBIN0011211
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646576109
|
|
MR MISHRI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
155
|
MAL
|
UP-32-002-013-001/19
(DANOUR)
|
3132002000NRG23050920220131609
|
05/09/2022
|
RAMDEVI
|
3132002WL011900
|
RAMDEVI
|
00462
|
UCBA0002876
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4646976219
|
|
RAMDEVI W/O RAM NARESH
|
()
|
|
156
|
MAL
|
UP-32-002-015-001/2129
(DEWARI GAJJA)
|
3132002000NRG23050920220130928
|
05/09/2022
|
VISHWAJEET SINGH
|
3132002WL011838
|
VISHWAJEET SINGH
|
00462
|
UCBA0002876
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646576113
|
|
VISHVAJEET SINGH S/O DURGESH SINGH
|
()
|
|
157
|
MAL
|
UP-32-002-015-001/2306
(DEWARI GAJJA)
|
3132002000NRG23050920220131038
|
05/09/2022
|
NITISH KUMAR SHUKLA
|
3132002WL011843
|
NITISH KUMAR SHUKLA
|
00462
|
UCBA0002876
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4646576118
|
|
NITEESH KUMAR SHUKLA SO ARUN KUMAR
|
()
|
|
158
|
MAL
|
UP-32-002-022-001/6306
(HASNAPUR)
|
3132002000NRG23050920220131183
|
05/09/2022
|
BABURAM
|
3132002WL011861
|
BABURAM
|
00462
|
UCBA0002876
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646576116
|
|
BABU RAM SO RAMNATH
|
()
|
|
159
|
MAL
|
UP-32-002-034-001/1004
(MALL)
|
3132002000NRG23050920220131630
|
05/09/2022
|
RAJU
|
3132002WL011912
|
RAJU
|
00462
|
UCBA0002876
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646576119
|
|
SEEMA WO RAJU
|
()
|
|
160
|
MAL
|
UP-32-002-034-001/659
(MALL)
|
3132002000NRG23050920220131634
|
05/09/2022
|
RAM DEVI
|
3132002WL011915
|
RAM DEVI
|
00462
|
UCBA0002876
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4646976218
|
|
RAM DEVI WO BRIJ KISHOR
|
()
|
|
161
|
MAL
|
UP-32-002-034-001/659
(MALL)
|
3132002000NRG23050920220131635
|
05/09/2022
|
RAM DEVI
|
3132002WL011915
|
RAM DEVI
|
00462
|
UCBA0002876
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646976217
|
|
RAM DEVI WO BRIJ KISHOR
|
()
|
|
162
|
MAL
|
UP-32-002-043-001/1117
(NAI BASTI BHITHOURA)
|
3132002000NRG23050920220130855
|
05/09/2022
|
SUNITA
|
3132002WL011834
|
SUNITA
|
00462
|
UCBA0002876
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646576114
|
|
SUNITA W/O PRADEEP KUMAR
|
()
|
|
163
|
MAL
|
UP-32-002-043-001/3111
(NAI BASTI BHITHOURA)
|
3132002000NRG23050920220130871
|
05/09/2022
|
SHIVBALAK
|
3132002WL011834
|
SHIVBALAK
|
00462
|
UCBA0002876
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646576124
|
|
SHIVBALAK
|
()
|
|
164
|
MAL
|
UP-32-002-044-001/3016
(NARAYAN PUR)
|
3132002000NRG23050920220130833
|
05/09/2022
|
OM PRAKASH
|
3132002WL011832
|
OM PRAKASH
|
00462
|
UCBA0002876
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646576117
|
|
OM PRAKASH SO BHAGWANT PRASAD
|
()
|
|
165
|
MAL
|
UP-32-002-044-001/3027
(NARAYAN PUR)
|
3132002000NRG23050920220130834
|
05/09/2022
|
PRATAP KUMAR
|
3132002WL011832
|
PRATAP KUMAR
|
00462
|
UCBA0002876
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646576112
|
|
PRATAP KUMAR SO MURLI
|
()
|
|
166
|
MAL
|
UP-32-002-044-001/3061
(NARAYAN PUR)
|
3132002000NRG23050920220130835
|
05/09/2022
|
AJAY KUMAR
|
3132002WL011832
|
AJAY KUMAR
|
00462
|
UCBA0002876
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976215
|
|
AJAY KUMAR
|
()
|
|
167
|
MAL
|
UP-32-002-044-001/3063
(NARAYAN PUR)
|
3132002000NRG23050920220130836
|
05/09/2022
|
SEEMAVATI
|
3132002WL011832
|
SEEMAVATI
|
00462
|
UCBA0002876
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646576122
|
|
SIMAVATI WO BECHALAL
|
()
|
|
168
|
MAL
|
UP-32-002-044-001/3081
(NARAYAN PUR)
|
3132002000NRG23050920220130837
|
05/09/2022
|
ASHISH KUMAR
|
3132002WL011832
|
ASHISH KUMAR
|
00462
|
UCBA0002876
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646576115
|
|
ASHISH KUMAR SO RAM KESHAN
|
()
|
|
169
|
MAL
|
UP-32-002-044-001/3082
(NARAYAN PUR)
|
3132002000NRG23050920220130838
|
05/09/2022
|
PUSHPENDRA
|
3132002WL011832
|
PUSHPENDRA
|
00462
|
UCBA0002876
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976216
|
|
PUSHPENDRA
|
()
|
|
170
|
MAL
|
UP-32-002-048-001/641
(PARA BHADRAHI)
|
3132002000NRG23050920220131509
|
05/09/2022
|
SUMIT KUMAR
|
3132002WL011889
|
SUMIT KUMAR
|
00462
|
UCBA0002876
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646576123
|
|
SUMIT KUMAR SO RAMESH KUMAR
|
()
|
|
171
|
MAL
|
UP-32-002-059-001/415
(SARTHRA)
|
3132002000NRG23050920220131653
|
05/09/2022
|
VIMLA
|
3132002WL011919
|
VIMLA
|
00462
|
UCBA0002876
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4646576125
|
|
KAMINI
|
()
|
|
172
|
MAL
|
UP-32-002-059-001/532
(SARTHRA)
|
3132002000NRG23050920220131655
|
05/09/2022
|
PREM
|
3132002WL011919
|
PREM
|
00462
|
UCBA0002876
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4646576121
|
|
PREMA DEVI WO PREM KUMAR
|
()
|
|
173
|
MAL
|
UP-32-002-059-001/569
(SARTHRA)
|
3132002000NRG23050920220130719
|
05/09/2022
|
RAJRANI
|
3132002WL011823
|
RAJRANI
|
00462
|
UCBA0002876
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646576120
|
|
RAJRANI WO AJAY GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
174
|
MAL
|
UP-32-002-048-001/275
(PARA BHADRAHI)
|
3132002000NRG23050920220131409
|
05/09/2022
|
LALIT KUMAR
|
3132002WL011882
|
LALIT KUMAR
|
00468
|
UBIN0543136
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646576111
|
|
LALIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
175
|
MAL
|
UP-32-002-022-001/1024
(HASNAPUR)
|
3132002000NRG23050920220131144
|
05/09/2022
|
BABURAM
|
3132002WL011856
|
BABURAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976226
|
|
BABURAM
|
()
|
|
176
|
MAL
|
UP-32-002-022-001/6296
(HASNAPUR)
|
3132002000NRG23050920220131157
|
05/09/2022
|
ARIF
|
3132002WL011856
|
ARIF
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976227
|
|
ARIF
|
()
|
|
177
|
MAL
|
UP-32-002-044-001/4104
(NARAYAN PUR)
|
3132002000NRG23050920220130842
|
05/09/2022
|
BITANA
|
3132002WL011832
|
BITANA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646976228
|
|
BITANA
|
()
|
|
178
|
MAL
|
UP-32-002-048-001/640
(PARA BHADRAHI)
|
3132002000NRG23050920220131508
|
05/09/2022
|
SHASHI DEVI
|
3132002WL011889
|
SHASHI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
12/09/2022
|
|
4646976289
|
No Such Account
|
|
|
|
179
|
MAL
|
UP-32-002-048-001/640
(PARA BHADRAHI)
|
3132002000NRG23050920220131507
|
05/09/2022
|
SUBHASH KUMAR
|
3132002WL011889
|
SUBHASH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
12/09/2022
|
|
4646976288
|
No Such Account
|
|
|
|
180
|
MAL
|
UP-32-002-048-001/95
(PARA BHADRAHI)
|
3132002000NRG23050920220131511
|
05/09/2022
|
PINKI
|
3132002WL011889
|
PINKI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
12/09/2022
|
|
4646976291
|
No Such Account
|
|
|
|
181
|
MAL
|
UP-32-002-059-001/532
(SARTHRA)
|
3132002000NRG23050920220131654
|
05/09/2022
|
PREMA YADAV
|
3132002WL011919
|
PREMA YADAV
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4646976293
|
|
PREMA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308850
|
308850
|
|
|
|
|
|
|
|