|
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-32-002-031-001/41
(LATIFPUR)
|
3132002000NRG23111020220165013
|
12/10/2022
|
RAJENDRA
|
3132002WL014748
|
RAJENDRA
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549384997
|
|
RAJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
MAL
|
UP-32-002-030-001/479
(KOLWA BHANAURA)
|
3132002000NRG23111020220165153
|
12/10/2022
|
KANHAI
|
3132002WL014759
|
KANHAI
|
00045
|
BARB0BAKLUC
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549384826
|
|
KANHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
MAL
|
UP-32-002-042-001/162
(MUDIYARA)
|
3132002000NRG23111020220165219
|
12/10/2022
|
MUNNALAL
|
3132002WL014767
|
MUNNALAL
|
00045
|
BARB0MALIHA
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549384827
|
|
MUNNALAL
|
()
|
|
4
|
MAL
|
UP-32-002-042-001/515
(MUDIYARA)
|
3132002000NRG23111020220165226
|
12/10/2022
|
Ankit Kumar Gautam
|
3132002WL014767
|
Ankit Kumar Gautam
|
00045
|
BARB0MALIHA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384828
|
|
Ankit Kumar Gautam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
5
|
MAL
|
UP-32-002-007-001/466
(BADAYIN)
|
3132002000NRG23111020220165278
|
12/10/2022
|
RAM KISHOR
|
3132002WL014771
|
RAM KISHOR
|
00045
|
BARB0MALLUC
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384834
|
|
RAM KISHOR
|
()
|
|
6
|
MAL
|
UP-32-002-026-002/2046
(KEDAURA)
|
3132002000NRG23111020220165076
|
12/10/2022
|
JAGMOHAN
|
3132002WL014754
|
JAGMOHAN
|
00045
|
BARB0MALLUC
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549384831
|
|
JAGMOHAN
|
()
|
|
7
|
MAL
|
UP-32-002-026-002/2141
(KEDAURA)
|
3132002000NRG23111020220165078
|
12/10/2022
|
SHANKARLAL
|
3132002WL014754
|
SHANKARLAL
|
00045
|
BARB0MALLUC
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549384830
|
|
SHANKARLAL
|
()
|
|
8
|
MAL
|
UP-32-002-026-002/2280
(KEDAURA)
|
3132002000NRG23111020220165083
|
12/10/2022
|
SUBHASHCHANDRA
|
3132002WL014754
|
SUBHASHCHANDRA
|
00045
|
BARB0MALLUC
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549384833
|
|
SUBHASHCHANDRA
|
()
|
|
9
|
MAL
|
UP-32-002-026-002/2390
(KEDAURA)
|
3132002000NRG23111020220165087
|
12/10/2022
|
JAYBEER
|
3132002WL014754
|
JAYBEER
|
00045
|
BARB0MALLUC
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549384829
|
|
JAYBEER
|
()
|
|
10
|
MAL
|
UP-32-002-048-001/283
(PARA BHADRAHI)
|
3132002000NRG23111020220165286
|
12/10/2022
|
MANOJ KUMAR
|
3132002WL014772
|
MANOJ KUMAR
|
00045
|
BARB0MALLUC
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549384832
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
11
|
MAL
|
UP-32-002-008-001/10
(BADKHOKHA)
|
3132002000NRG23111020220165227
|
12/10/2022
|
RAJU
|
3132002WL014768
|
RAJU
|
00048
|
BKID0006822
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549384837
|
|
RAJU
|
()
|
|
12
|
MAL
|
UP-32-002-008-001/213
(BADKHOKHA)
|
3132002000NRG23111020220165233
|
12/10/2022
|
RAM DEVI
|
3132002WL014768
|
RAM DEVI
|
00048
|
BKID0006822
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549384983
|
|
RAM DEVI
|
()
|
|
13
|
MAL
|
UP-32-002-008-001/310
(BADKHOKHA)
|
3132002000NRG23111020220165235
|
12/10/2022
|
VIMAL KUMAR
|
3132002WL014768
|
VIMAL KUMAR
|
00048
|
BKID0006822
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549384951
|
|
VIMAL KUMAR
|
()
|
|
14
|
MAL
|
UP-32-002-018-001/382
(GODWA BARAUKI)
|
3132002000NRG23111020220165304
|
12/10/2022
|
MOHD SAFEEQ
|
3132002WL014773
|
MOHD SAFEEQ
|
00048
|
BKID0006822
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549384986
|
|
MOHD SAFEEQ
|
()
|
|
15
|
MAL
|
UP-32-002-018-002/748
(GODWA BARAUKI)
|
3132002000NRG23111020220165310
|
12/10/2022
|
SUNIL KUMAR
|
3132002WL014773
|
SUNIL KUMAR
|
00048
|
BKID0006822
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549384971
|
|
SUNIL KUMAR
|
()
|
|
16
|
MAL
|
UP-32-002-048-001/115
(PARA BHADRAHI)
|
3132002000NRG23111020220165284
|
12/10/2022
|
RAMA
|
3132002WL014772
|
RAMA
|
00048
|
BKID0006822
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549384839
|
|
RAMA
|
()
|
|
17
|
MAL
|
UP-32-002-048-001/279
(PARA BHADRAHI)
|
3132002000NRG23111020220165285
|
12/10/2022
|
SHAKUNTALA
|
3132002WL014772
|
SHAKUNTALA
|
00048
|
BKID0006822
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549384954
|
|
SHAKUNTALA
|
()
|
|
18
|
MAL
|
UP-32-002-048-001/502
(PARA BHADRAHI)
|
3132002000NRG23111020220165289
|
12/10/2022
|
GUDDU
|
3132002WL014772
|
GUDDU
|
00048
|
BKID0006822
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549384990
|
|
GUDDU
|
()
|
|
19
|
MAL
|
UP-32-002-048-001/572
(PARA BHADRAHI)
|
3132002000NRG23111020220165292
|
12/10/2022
|
RAJENDRA
|
3132002WL014772
|
RAJENDRA
|
00048
|
BKID0006822
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549384957
|
|
RAJENDRA
|
()
|
|
20
|
MAL
|
UP-32-002-048-001/586
(PARA BHADRAHI)
|
3132002000NRG23111020220165294
|
12/10/2022
|
MATEEN
|
3132002WL014772
|
MATEEN
|
00048
|
BKID0006822
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549384947
|
|
MATEEN
|
()
|
|
21
|
MAL
|
UP-32-002-048-001/620
(PARA BHADRAHI)
|
3132002000NRG23111020220165296
|
12/10/2022
|
PAPPI DEVI
|
3132002WL014772
|
PAPPI DEVI
|
00048
|
BKID0006822
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549384956
|
|
PAPPI DEVI
|
()
|
|
22
|
MAL
|
UP-32-002-051-001/131
(RAHATA)
|
3132002000NRG23111020220165118
|
12/10/2022
|
RUPESH KUMAR
|
3132002WL014757
|
RUPESH KUMAR
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384958
|
|
RUPESH KUMAR
|
()
|
|
23
|
MAL
|
UP-32-002-051-001/207
(RAHATA)
|
3132002000NRG23111020220165110
|
12/10/2022
|
RAM KUMAR
|
3132002WL014756
|
RAM KUMAR
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384987
|
|
RAM KUMAR
|
()
|
|
24
|
MAL
|
UP-32-002-051-001/270
(RAHATA)
|
3132002000NRG23111020220165136
|
12/10/2022
|
DARSAN LAL
|
3132002WL014758
|
DARSAN LAL
|
00048
|
BKID0006822
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549384953
|
|
DARSAN LAL
|
()
|
|
25
|
MAL
|
UP-32-002-051-001/353
(RAHATA)
|
3132002000NRG23111020220165137
|
12/10/2022
|
RUBY SINGH
|
3132002WL014758
|
RUBY SINGH
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384955
|
|
RUBY SINGH
|
()
|
|
26
|
MAL
|
UP-32-002-051-001/358
(RAHATA)
|
3132002000NRG23111020220165138
|
12/10/2022
|
ABHISHEK
|
3132002WL014758
|
ABHISHEK
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384959
|
|
ABHISHEK
|
()
|
|
27
|
MAL
|
UP-32-002-057-001/157
(SHAHMOU NOUBASTA)
|
3132002000NRG23111020220164951
|
12/10/2022
|
RAM SHANKER
|
3132002WL014743
|
RAM SHANKER
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384975
|
|
RAM SHANKER
|
()
|
|
28
|
MAL
|
UP-32-002-057-001/172
(SHAHMOU NOUBASTA)
|
3132002000NRG23111020220164953
|
12/10/2022
|
BHIYA LAL
|
3132002WL014743
|
BHIYA LAL
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384974
|
|
BHIYA LAL
|
()
|
|
29
|
MAL
|
UP-32-002-057-001/401
(SHAHMOU NOUBASTA)
|
3132002000NRG23111020220164957
|
12/10/2022
|
NEERAJ
|
3132002WL014743
|
NEERAJ
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384973
|
|
NEERAJ
|
()
|
|
30
|
MAL
|
UP-32-002-064-001/201
(SISWARA)
|
3132002000NRG23111020220164990
|
12/10/2022
|
RAM JEEWAN
|
3132002WL014747
|
RAM JEEWAN
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384838
|
|
RAM JEEWAN
|
()
|
|
31
|
MAL
|
UP-32-002-064-001/250
(SISWARA)
|
3132002000NRG23111020220164992
|
12/10/2022
|
DAROGA
|
3132002WL014747
|
DAROGA
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384836
|
|
DAROGA
|
()
|
|
32
|
MAL
|
UP-32-002-064-001/340
(SISWARA)
|
3132002000NRG23111020220164993
|
12/10/2022
|
RAJNESH
|
3132002WL014747
|
RAJNESH
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384948
|
|
RAJNESH
|
()
|
|
33
|
MAL
|
UP-32-002-064-001/370
(SISWARA)
|
3132002000NRG23111020220164995
|
12/10/2022
|
RAMPAL
|
3132002WL014747
|
RAMPAL
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384835
|
|
RAMPAL
|
()
|
|
34
|
MAL
|
UP-32-002-064-001/415
(SISWARA)
|
3132002000NRG23111020220164997
|
12/10/2022
|
PYARELAL
|
3132002WL014747
|
PYARELAL
|
00048
|
BKID0006822
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549384952
|
|
PYARELAL
|
()
|
|
35
|
MAL
|
UP-32-002-064-001/416
(SISWARA)
|
3132002000NRG23111020220164998
|
12/10/2022
|
OM PRAKASH
|
3132002WL014747
|
OM PRAKASH
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384949
|
|
OM PRAKASH
|
()
|
|
36
|
MAL
|
UP-32-002-064-001/42
(SISWARA)
|
3132002000NRG23111020220164999
|
12/10/2022
|
BASHIR
|
3132002WL014747
|
BASHIR
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384962
|
|
BASHIR
|
()
|
|
37
|
MAL
|
UP-32-002-064-001/427
(SISWARA)
|
3132002000NRG23111020220165000
|
12/10/2022
|
ASHOK KUMAR
|
3132002WL014747
|
ASHOK KUMAR
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384950
|
|
ASHOK KUMAR
|
()
|
|
38
|
MAL
|
UP-32-002-064-001/66
(SISWARA)
|
3132002000NRG23111020220165002
|
12/10/2022
|
BHAGWANDEEN
|
3132002WL014747
|
BHAGWANDEEN
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384967
|
|
BHAGWANDEEN
|
()
|
|
39
|
MAL
|
UP-32-002-064-001/80
(SISWARA)
|
3132002000NRG23111020220165003
|
12/10/2022
|
MOOLCHANDRA
|
3132002WL014747
|
MOOLCHANDRA
|
00048
|
BKID0006822
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384991
|
|
MOOLCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52185
|
52185
|
|
|
|
|
|
|
|
|
40
|
MAL
|
UP-32-002-007-001/118
(BADAYIN)
|
3132002000NRG23111020220165272
|
12/10/2022
|
NANHOO
|
3132002WL014771
|
NANHOO
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384978
|
|
NANHOO
|
()
|
|
41
|
MAL
|
UP-32-002-007-001/278
(BADAYIN)
|
3132002000NRG23111020220164943
|
12/10/2022
|
ROOPWATI
|
3132002WL014742
|
ROOPWATI
|
00048
|
BKID0006824
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549384995
|
|
ROOPWATI
|
()
|
|
42
|
MAL
|
UP-32-002-007-001/278
(BADAYIN)
|
3132002000NRG23111020220164941
|
12/10/2022
|
ROOPWATI
|
3132002WL014742
|
ROOPWATI
|
00048
|
BKID0006824
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549384994
|
|
ROOPWATI
|
()
|
|
43
|
MAL
|
UP-32-002-007-001/406
(BADAYIN)
|
3132002000NRG23111020220165277
|
12/10/2022
|
SONI
|
3132002WL014771
|
SONI
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384844
|
|
SONI
|
()
|
|
44
|
MAL
|
UP-32-002-007-001/458
(BADAYIN)
|
3132002000NRG23111020220164944
|
12/10/2022
|
PUTTI LAL
|
3132002WL014742
|
PUTTI LAL
|
00048
|
BKID0006824
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549384989
|
|
PUTTI LAL
|
()
|
|
45
|
MAL
|
UP-32-002-007-001/458
(BADAYIN)
|
3132002000NRG23111020220164945
|
12/10/2022
|
PUTTI LAL
|
3132002WL014742
|
PUTTI LAL
|
00048
|
BKID0006824
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549384988
|
|
PUTTI LAL
|
()
|
|
46
|
MAL
|
UP-32-002-007-001/597
(BADAYIN)
|
3132002000NRG23111020220165280
|
12/10/2022
|
PUTAN
|
3132002WL014771
|
PUTAN
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384965
|
|
PUTAN
|
()
|
|
47
|
MAL
|
UP-32-002-007-001/599
(BADAYIN)
|
3132002000NRG23111020220165281
|
12/10/2022
|
RAJESHWARI
|
3132002WL014771
|
RAJESHWARI
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549385032
|
|
RAJESHWARI
|
()
|
|
48
|
MAL
|
UP-32-002-007-001/604
(BADAYIN)
|
3132002000NRG23111020220165282
|
12/10/2022
|
HARI
|
3132002WL014771
|
HARI
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549385003
|
|
HARI
|
()
|
|
49
|
MAL
|
UP-32-002-007-001/605
(BADAYIN)
|
3132002000NRG23111020220165283
|
12/10/2022
|
GOPI
|
3132002WL014771
|
GOPI
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384969
|
|
GOPI
|
()
|
|
50
|
MAL
|
UP-32-002-014-002/558
(DEVRI BHARAT)
|
3132002000NRG23111020220164972
|
12/10/2022
|
MUNNI DEVI
|
3132002WL014745
|
MUNNI DEVI
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384977
|
|
MUNNI DEVI
|
()
|
|
51
|
MAL
|
UP-32-002-015-001/2031
(DEWARI GAJJA)
|
3132002000NRG23111020220164855
|
12/10/2022
|
RAVINDRA KUMAR
|
3132002WL014737
|
RAVINDRA KUMAR
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384976
|
|
RAVINDRA KUMAR
|
()
|
|
52
|
MAL
|
UP-32-002-015-001/2162
(DEWARI GAJJA)
|
3132002000NRG23111020220164860
|
12/10/2022
|
AJAY SINGH
|
3132002WL014737
|
AJAY SINGH
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384992
|
|
AJAY SINGH
|
()
|
|
53
|
MAL
|
UP-32-002-015-001/2166
(DEWARI GAJJA)
|
3132002000NRG23111020220164861
|
12/10/2022
|
SONU
|
3132002WL014737
|
SONU
|
00048
|
BKID0006824
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549384981
|
|
SONU
|
()
|
|
54
|
MAL
|
UP-32-002-024-001/177
(KAMALPUR LODHAURA)
|
3132002000NRG23111020220165096
|
12/10/2022
|
RAM SEWAK
|
3132002WL014755
|
RAM SEWAK
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384999
|
|
RAM SEWAK
|
()
|
|
55
|
MAL
|
UP-32-002-024-001/265
(KAMALPUR LODHAURA)
|
3132002000NRG23111020220165098
|
12/10/2022
|
RAJ RANI
|
3132002WL014755
|
RAJ RANI
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384968
|
|
RAJ RANI
|
()
|
|
56
|
MAL
|
UP-32-002-024-001/289
(KAMALPUR LODHAURA)
|
3132002000NRG23111020220165099
|
12/10/2022
|
RAM GOPAL
|
3132002WL014755
|
RAM GOPAL
|
00048
|
BKID0006824
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549384982
|
|
RAM GOPAL
|
()
|
|
57
|
MAL
|
UP-32-002-024-001/408
(KAMALPUR LODHAURA)
|
3132002000NRG23111020220165101
|
12/10/2022
|
VINOD KUMAR
|
3132002WL014755
|
VINOD KUMAR
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384970
|
|
VINOD KUMAR
|
()
|
|
58
|
MAL
|
UP-32-002-024-001/423-A
(KAMALPUR LODHAURA)
|
3132002000NRG23111020220165102
|
12/10/2022
|
SANTOSHI
|
3132002WL014755
|
SANTOSHI
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384980
|
|
SANTOSHI
|
()
|
|
59
|
MAL
|
UP-32-002-030-001/10
(KOLWA BHANAURA)
|
3132002000NRG23111020220165139
|
12/10/2022
|
CHANDRIKA
|
3132002WL014759
|
CHANDRIKA
|
00048
|
BKID0006824
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549384961
|
|
CHANDRIKA
|
()
|
|
60
|
MAL
|
UP-32-002-030-001/102
(KOLWA BHANAURA)
|
3132002000NRG23111020220165141
|
12/10/2022
|
MULCHANDR
|
3132002WL014759
|
MULCHANDR
|
00048
|
BKID0006824
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549384972
|
|
MULCHANDR
|
()
|
|
61
|
MAL
|
UP-32-002-030-001/12
(KOLWA BHANAURA)
|
3132002000NRG23111020220165142
|
12/10/2022
|
HUKUMCHANDRA
|
3132002WL014759
|
HUKUMCHANDRA
|
00048
|
BKID0006824
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549384960
|
|
HUKUMCHANDRA
|
()
|
|
62
|
MAL
|
UP-32-002-030-001/45
(KOLWA BHANAURA)
|
3132002000NRG23111020220165151
|
12/10/2022
|
SHIV BALAK
|
3132002WL014759
|
SHIV BALAK
|
00048
|
BKID0006824
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549384966
|
|
SHIV BALAK
|
()
|
|
63
|
MAL
|
UP-32-002-030-001/476
(KOLWA BHANAURA)
|
3132002000NRG23111020220165152
|
12/10/2022
|
SURAJ
|
3132002WL014759
|
SURAJ
|
00048
|
BKID0006824
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549384845
|
|
SURAJ
|
()
|
|
64
|
MAL
|
UP-32-002-030-001/68
(KOLWA BHANAURA)
|
3132002000NRG23111020220165155
|
12/10/2022
|
SANKAR
|
3132002WL014759
|
SANKAR
|
00048
|
BKID0006824
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549384979
|
|
SANKAR
|
()
|
|
65
|
MAL
|
UP-32-002-030-001/77
(KOLWA BHANAURA)
|
3132002000NRG23111020220165257
|
12/10/2022
|
CHANDRAPAL
|
3132002WL014770
|
CHANDRAPAL
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384964
|
|
CHANDRAPAL
|
()
|
|
66
|
MAL
|
UP-32-002-030-001/77
(KOLWA BHANAURA)
|
3132002000NRG23111020220165258
|
12/10/2022
|
MAYA
|
3132002WL014770
|
MAYA
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384984
|
|
MAYA
|
()
|
|
67
|
MAL
|
UP-32-002-030-002/462
(KOLWA BHANAURA)
|
3132002000NRG23111020220165264
|
12/10/2022
|
PANKAJ KUMAR
|
3132002WL014770
|
PANKAJ KUMAR
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549385034
|
|
PANKAJ KUMAR
|
()
|
|
68
|
MAL
|
UP-32-002-047-001/1116
(PAKRA BAZAR GAWN)
|
3132002000NRG23111020220165157
|
12/10/2022
|
REKHA
|
3132002WL014760
|
REKHA
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384963
|
|
REKHA
|
()
|
|
69
|
MAL
|
UP-32-002-047-001/1131
(PAKRA BAZAR GAWN)
|
3132002000NRG23111020220165159
|
12/10/2022
|
MADHU
|
3132002WL014760
|
MADHU
|
00048
|
BKID0006824
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6549384993
|
No Such Account
|
|
|
|
70
|
MAL
|
UP-32-002-047-001/2189
(PAKRA BAZAR GAWN)
|
3132002000NRG23111020220165165
|
12/10/2022
|
RAMA
|
3132002WL014760
|
RAMA
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549385007
|
|
RAMA
|
()
|
|
71
|
MAL
|
UP-32-002-063-001/183
(SHANKAR PUR)
|
3132002000NRG23111020220165208
|
12/10/2022
|
AKHILESH SHUKLA
|
3132002WL014762
|
AKHILESH SHUKLA
|
00048
|
BKID0006824
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384985
|
|
AKHILESH SHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40683
|
40683
|
|
|
|
|
|
|
|
|
72
|
MAL
|
UP-32-002-026-002/2312
(KEDAURA)
|
3132002000NRG23111020220165086
|
12/10/2022
|
KULDEEP RAWAT
|
3132002WL014754
|
KULDEEP RAWAT
|
00048
|
BKID0007554
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549385031
|
|
KULDEEP RAWAT
|
()
|
|
73
|
MAL
|
UP-32-002-026-002/2390
(KEDAURA)
|
3132002000NRG23111020220165088
|
12/10/2022
|
MANJU DEVI
|
3132002WL014754
|
MANJU DEVI
|
00048
|
BKID0007554
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549384846
|
|
MANJU DEVI
|
()
|
|
74
|
MAL
|
UP-32-002-030-001/30
(KOLWA BHANAURA)
|
3132002000NRG23111020220165148
|
12/10/2022
|
SHYAMA
|
3132002WL014759
|
SHYAMA
|
00048
|
BKID0007554
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549385015
|
|
SHYAMA
|
()
|
|
75
|
MAL
|
UP-32-002-030-002/464
(KOLWA BHANAURA)
|
3132002000NRG23111020220165266
|
12/10/2022
|
SUMAN DEVI
|
3132002WL014770
|
SUMAN DEVI
|
00048
|
BKID0007554
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549385020
|
|
SUMAN DEVI
|
()
|
|
76
|
MAL
|
UP-32-002-030-002/495
(KOLWA BHANAURA)
|
3132002000NRG23111020220165268
|
12/10/2022
|
DABBU
|
3132002WL014770
|
DABBU
|
00048
|
BKID0007554
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549385056
|
|
DABBU
|
()
|
|
77
|
MAL
|
UP-32-002-030-002/71
(KOLWA BHANAURA)
|
3132002000NRG23111020220165269
|
12/10/2022
|
MATRU
|
3132002WL014770
|
MATRU
|
00048
|
BKID0007554
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549385004
|
|
MATRU
|
()
|
|
78
|
MAL
|
UP-32-002-048-001/322
(PARA BHADRAHI)
|
3132002000NRG23111020220165287
|
12/10/2022
|
GANGA DEVI
|
3132002WL014772
|
GANGA DEVI
|
00048
|
BKID0007554
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549384841
|
|
GANGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
79
|
MAL
|
UP-32-002-011-001/1004
(BHANPUR)
|
3132002000NRG23111020220164961
|
12/10/2022
|
HIMANSHU PUSHKAR
|
3132002WL014744
|
HIMANSHU PUSHKAR
|
00089
|
CBIN0282225
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384840
|
|
HIMANSHU PUSHKAR
|
()
|
|
80
|
MAL
|
UP-32-002-011-001/1042
(BHANPUR)
|
3132002000NRG23111020220164966
|
12/10/2022
|
MALTI
|
3132002WL014744
|
MALTI
|
00089
|
CBIN0282225
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549385045
|
|
MALTI
|
()
|
|
81
|
MAL
|
UP-32-002-011-001/1058
(BHANPUR)
|
3132002000NRG23111020220164967
|
12/10/2022
|
SHIVRAJ
|
3132002WL014744
|
SHIVRAJ
|
00089
|
CBIN0282225
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549385044
|
|
SHIVRAJ
|
()
|
|
82
|
MAL
|
UP-32-002-011-001/1095
(BHANPUR)
|
3132002000NRG23111020220164969
|
12/10/2022
|
DULARA
|
3132002WL014744
|
DULARA
|
00089
|
CBIN0282225
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549385057
|
|
DULARA
|
()
|
|
83
|
MAL
|
UP-32-002-059-001/17
(SARTHRA)
|
3132002000NRG23111020220164974
|
12/10/2022
|
SIYARAM
|
3132002WL014746
|
SIYARAM
|
00089
|
CBIN0282225
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549385005
|
|
SIYARAM
|
()
|
|
84
|
MAL
|
UP-32-002-059-001/323
(SARTHRA)
|
3132002000NRG23111020220164977
|
12/10/2022
|
RINKU
|
3132002WL014746
|
RINKU
|
00089
|
CBIN0282225
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549385000
|
|
RINKU
|
()
|
|
85
|
MAL
|
UP-32-002-059-001/61
(SARTHRA)
|
3132002000NRG23111020220164980
|
12/10/2022
|
HUB LAL
|
3132002WL014746
|
HUB LAL
|
00089
|
CBIN0282225
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549385050
|
|
HUB LAL
|
()
|
|
86
|
MAL
|
UP-32-002-059-002/11
(SARTHRA)
|
3132002000NRG23111020220164982
|
12/10/2022
|
SHYAMA
|
3132002WL014746
|
SHYAMA
|
00089
|
CBIN0282225
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549385006
|
|
SHYAMA
|
()
|
|
87
|
MAL
|
UP-32-002-059-002/449
(SARTHRA)
|
3132002000NRG23111020220164983
|
12/10/2022
|
GANESH
|
3132002WL014746
|
GANESH
|
00089
|
CBIN0282225
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549385023
|
|
GANESH
|
()
|
|
88
|
MAL
|
UP-32-002-059-002/451
(SARTHRA)
|
3132002000NRG23111020220164984
|
12/10/2022
|
SHIVAM YADAV
|
3132002WL014746
|
SHIVAM YADAV
|
00089
|
CBIN0282225
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549385024
|
|
SHIVAM YADAV
|
()
|
|
89
|
MAL
|
UP-32-002-059-002/452
(SARTHRA)
|
3132002000NRG23111020220164985
|
12/10/2022
|
AMIT KUMAR
|
3132002WL014746
|
AMIT KUMAR
|
00089
|
CBIN0282225
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549385022
|
|
AMIT KUMAR
|
()
|
|
90
|
MAL
|
UP-32-002-059-002/488
(SARTHRA)
|
3132002000NRG23111020220164986
|
12/10/2022
|
BHAIYA LAL
|
3132002WL014746
|
BHAIYA LAL
|
00089
|
CBIN0282225
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549385051
|
|
BHAIYA LAL
|
()
|
|
91
|
MAL
|
UP-32-002-059-002/49
(SARTHRA)
|
3132002000NRG23111020220164987
|
12/10/2022
|
AJAY KUMAR
|
3132002WL014746
|
AJAY KUMAR
|
00089
|
CBIN0282225
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6549384843
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
92
|
MAL
|
UP-32-002-051-001/234
(RAHATA)
|
3132002000NRG23111020220165134
|
12/10/2022
|
SHIV PRAKASH
|
3132002WL014758
|
SHIV PRAKASH
|
00152
|
HDFC0009646
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384842
|
|
SHIV PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
93
|
MAL
|
UP-32-002-026-001/2030
(KEDAURA)
|
3132002000NRG23111020220165062
|
12/10/2022
|
LALLO
|
3132002WL014753
|
LALLO
|
00176
|
IDIB000M589
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549385016
|
|
LALLO
|
()
|
|
94
|
MAL
|
UP-32-002-026-001/2222
(KEDAURA)
|
3132002000NRG23111020220165068
|
12/10/2022
|
ANITA DEVI
|
3132002WL014753
|
ANITA DEVI
|
00176
|
IDIB000M589
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549385042
|
|
ANITA DEVI
|
()
|
|
95
|
MAL
|
UP-32-002-026-002/2023
(KEDAURA)
|
3132002000NRG23111020220165075
|
12/10/2022
|
SURESH
|
3132002WL014754
|
SURESH
|
00176
|
IDIB000M589
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549385041
|
|
SURESH
|
()
|
|
96
|
MAL
|
UP-32-002-026-002/2054
(KEDAURA)
|
3132002000NRG23111020220165077
|
12/10/2022
|
MADHAV PRASAD
|
3132002WL014754
|
MADHAV PRASAD
|
00176
|
IDIB000M589
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549385002
|
|
MADHAV PRASAD
|
()
|
|
97
|
MAL
|
UP-32-002-026-002/2092
(KEDAURA)
|
3132002000NRG23111020220165069
|
12/10/2022
|
SAMBHULAL
|
3132002WL014753
|
SAMBHULAL
|
00176
|
IDIB000M589
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549385040
|
|
SAMBHULAL
|
()
|
|
98
|
MAL
|
UP-32-002-026-002/2283
(KEDAURA)
|
3132002000NRG23111020220165084
|
12/10/2022
|
DEEPAK
|
3132002WL014754
|
DEEPAK
|
00176
|
IDIB000M589
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549385030
|
|
DEEPAK
|
()
|
|
99
|
MAL
|
UP-32-002-026-002/2293
(KEDAURA)
|
3132002000NRG23111020220165085
|
12/10/2022
|
SARDAR
|
3132002WL014754
|
SARDAR
|
00176
|
IDIB000M589
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549385029
|
|
SARDAR
|
()
|
|
100
|
MAL
|
UP-32-002-030-002/464
(KOLWA BHANAURA)
|
3132002000NRG23111020220165265
|
12/10/2022
|
RAKESH
|
3132002WL014770
|
RAKESH
|
00176
|
IDIB000M589
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549385019
|
|
RAKESH
|
()
|
|
101
|
MAL
|
UP-32-002-031-001/156
(LATIFPUR)
|
3132002000NRG23111020220165006
|
12/10/2022
|
TRIBHUWANLAL
|
3132002WL014748
|
TRIBHUWANLAL
|
00176
|
IDIB000M589
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549384930
|
|
TRIBHUWANLAL
|
()
|
|
102
|
MAL
|
UP-32-002-031-001/320
(LATIFPUR)
|
3132002000NRG23111020220165012
|
12/10/2022
|
AMIT KUMAR
|
3132002WL014748
|
AMIT KUMAR
|
00176
|
IDIB000M589
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549384892
|
|
AMIT KUMAR
|
()
|
|
103
|
MAL
|
UP-32-002-031-001/67
(LATIFPUR)
|
3132002000NRG23111020220165017
|
12/10/2022
|
RAM SANKAR
|
3132002WL014748
|
RAM SANKAR
|
00176
|
IDIB000M589
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549385035
|
|
RAM SANKAR
|
()
|
|
104
|
MAL
|
UP-32-002-049-001/109
(PATAUNA)
|
3132002000NRG23111020220165029
|
12/10/2022
|
RAM BHAROSE
|
3132002WL014751
|
RAM BHAROSE
|
00176
|
IDIB000M589
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549384998
|
|
RAM BHAROSE
|
()
|
|
105
|
MAL
|
UP-32-002-049-001/236
(PATAUNA)
|
3132002000NRG23111020220165035
|
12/10/2022
|
RAMDEEN
|
3132002WL014751
|
RAMDEEN
|
00176
|
IDIB000M589
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549385013
|
|
RAMDEEN
|
()
|
|
106
|
MAL
|
UP-32-002-049-001/278
(PATAUNA)
|
3132002000NRG23111020220165040
|
12/10/2022
|
JAAN ALI
|
3132002WL014751
|
JAAN ALI
|
00176
|
IDIB000M589
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549385001
|
|
JAAN ALI
|
()
|
|
107
|
MAL
|
UP-32-002-049-001/292
(PATAUNA)
|
3132002000NRG23111020220165042
|
12/10/2022
|
KANHAI
|
3132002WL014751
|
KANHAI
|
00176
|
IDIB000M589
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549385011
|
|
KANHAI
|
()
|
|
108
|
MAL
|
UP-32-002-049-001/88
(PATAUNA)
|
3132002000NRG23111020220165046
|
12/10/2022
|
PARMESHWAR
|
3132002WL014751
|
PARMESHWAR
|
00176
|
IDIB000M589
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549385018
|
|
PARMESHWAR
|
()
|
|
109
|
MAL
|
UP-32-002-054-001/18
(RNIPARA)
|
3132002000NRG23111020220164917
|
12/10/2022
|
GANGARAM
|
3132002WL014741
|
GANGARAM
|
00176
|
IDIB000M589
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549385008
|
|
GANGARAM
|
()
|
|
110
|
MAL
|
UP-32-002-054-001/20
(RNIPARA)
|
3132002000NRG23111020220164918
|
12/10/2022
|
SHANKAR
|
3132002WL014741
|
SHANKAR
|
00176
|
IDIB000M589
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549385054
|
|
SHANKAR
|
()
|
|
111
|
MAL
|
UP-32-002-054-001/201
(RNIPARA)
|
3132002000NRG23111020220164919
|
12/10/2022
|
BABLI
|
3132002WL014741
|
BABLI
|
00176
|
IDIB000M589
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549384943
|
|
BABLI
|
()
|
|
112
|
MAL
|
UP-32-002-054-001/21
(RNIPARA)
|
3132002000NRG23111020220164920
|
12/10/2022
|
DALLA
|
3132002WL014741
|
DALLA
|
00176
|
IDIB000M589
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549384848
|
|
DALLA
|
()
|
|
113
|
MAL
|
UP-32-002-054-001/211
(RNIPARA)
|
3132002000NRG23111020220164922
|
12/10/2022
|
LALLI
|
3132002WL014741
|
LALLI
|
00176
|
IDIB000M589
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549385010
|
|
LALLI
|
()
|
|
114
|
MAL
|
UP-32-002-054-001/211
(RNIPARA)
|
3132002000NRG23111020220164921
|
12/10/2022
|
LALLI
|
3132002WL014741
|
LALLI
|
00176
|
IDIB000M589
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549385009
|
|
LALLI
|
()
|
|
115
|
MAL
|
UP-32-002-054-001/299
(RNIPARA)
|
3132002000NRG23111020220164925
|
12/10/2022
|
MOLHE
|
3132002WL014741
|
MOLHE
|
00176
|
IDIB000M589
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549385053
|
|
MOLHE
|
()
|
|
116
|
MAL
|
UP-32-002-054-001/370
(RNIPARA)
|
3132002000NRG23111020220164929
|
12/10/2022
|
NAND LAL SINGH
|
3132002WL014741
|
NAND LAL SINGH
|
00176
|
IDIB000M589
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549385039
|
|
NAND LAL SINGH
|
()
|
|
117
|
MAL
|
UP-32-002-054-001/394
(RNIPARA)
|
3132002000NRG23111020220164931
|
12/10/2022
|
KHURUM
|
3132002WL014741
|
KHURUM
|
00176
|
IDIB000M589
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549384996
|
|
KHURUM
|
()
|
|
118
|
MAL
|
UP-32-002-054-001/396
(RNIPARA)
|
3132002000NRG23111020220164932
|
12/10/2022
|
MATRU
|
3132002WL014741
|
MATRU
|
00176
|
IDIB000M589
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549385028
|
|
MATRU
|
()
|
|
119
|
MAL
|
UP-32-002-054-001/396
(RNIPARA)
|
3132002000NRG23111020220164933
|
12/10/2022
|
MATRU
|
3132002WL014741
|
MATRU
|
00176
|
IDIB000M589
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549385027
|
|
MATRU
|
()
|
|
120
|
MAL
|
UP-32-002-057-001/395
(SHAHMOU NOUBASTA)
|
3132002000NRG23111020220164956
|
12/10/2022
|
CHHATRAPAL
|
3132002WL014743
|
CHHATRAPAL
|
00176
|
IDIB000M589
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549385033
|
|
CHHATRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
121
|
MAL
|
UP-32-002-008-001/48
(BADKHOKHA)
|
3132002000NRG23111020220165217
|
12/10/2022
|
SALEEM
|
3132002WL014765
|
SALEEM
|
00176
|
IDIB000M673
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549384866
|
|
SALEEM
|
()
|
|
122
|
MAL
|
UP-32-002-008-001/6
(BADKHOKHA)
|
3132002000NRG23111020220165215
|
12/10/2022
|
MAISER JAHAN
|
3132002WL014763
|
MAISER JAHAN
|
00176
|
IDIB000M673
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549384896
|
|
MAISER JAHAN
|
()
|
|
123
|
MAL
|
UP-32-002-015-001/2325
(DEWARI GAJJA)
|
3132002000NRG23111020220164862
|
12/10/2022
|
NEERAJ KUMAR
|
3132002WL014737
|
NEERAJ KUMAR
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384898
|
|
NEERAJ KUMAR
|
()
|
|
124
|
MAL
|
UP-32-002-015-001/2326
(DEWARI GAJJA)
|
3132002000NRG23111020220164863
|
12/10/2022
|
SONU KUMAR
|
3132002WL014737
|
SONU KUMAR
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384929
|
|
SONU KUMAR
|
()
|
|
125
|
MAL
|
UP-32-002-056-001/1019-A
(SALEH NAGAR)
|
3132002000NRG23111020220164894
|
12/10/2022
|
REKHA
|
3132002WL014740
|
REKHA
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384880
|
|
REKHA
|
()
|
|
126
|
MAL
|
UP-32-002-056-001/152
(SALEH NAGAR)
|
3132002000NRG23111020220164866
|
12/10/2022
|
ASHA DEVI
|
3132002WL014738
|
ASHA DEVI
|
00176
|
IDIB000M673
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549384912
|
|
ASHA DEVI
|
()
|
|
127
|
MAL
|
UP-32-002-056-001/184
(SALEH NAGAR)
|
3132002000NRG23111020220164896
|
12/10/2022
|
LAKHAN
|
3132002WL014740
|
LAKHAN
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384890
|
|
LAKHAN
|
()
|
|
128
|
MAL
|
UP-32-002-056-001/186
(SALEH NAGAR)
|
3132002000NRG23111020220164897
|
12/10/2022
|
RAM DEVI
|
3132002WL014740
|
RAM DEVI
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384879
|
|
RAM DEVI
|
()
|
|
129
|
MAL
|
UP-32-002-056-001/199
(SALEH NAGAR)
|
3132002000NRG23111020220164898
|
12/10/2022
|
SOHAN LAL
|
3132002WL014740
|
SOHAN LAL
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384926
|
|
SOHAN LAL
|
()
|
|
130
|
MAL
|
UP-32-002-056-001/243
(SALEH NAGAR)
|
3132002000NRG23111020220164867
|
12/10/2022
|
SUKHDEI
|
3132002WL014738
|
SUKHDEI
|
00176
|
IDIB000M673
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549384867
|
|
SUKHDEI
|
()
|
|
131
|
MAL
|
UP-32-002-056-001/262
(SALEH NAGAR)
|
3132002000NRG23111020220164900
|
12/10/2022
|
CHUNNI LAL
|
3132002WL014740
|
CHUNNI LAL
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384855
|
|
CHUNNI LAL
|
()
|
|
132
|
MAL
|
UP-32-002-056-001/357
(SALEH NAGAR)
|
3132002000NRG23111020220164904
|
12/10/2022
|
RAMDASH
|
3132002WL014740
|
RAMDASH
|
00176
|
IDIB000M673
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549384927
|
|
RAMDASH
|
()
|
|
133
|
MAL
|
UP-32-002-056-001/399
(SALEH NAGAR)
|
3132002000NRG23111020220164906
|
12/10/2022
|
UMA SHANKAR
|
3132002WL014740
|
UMA SHANKAR
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384928
|
|
UMA SHANKAR
|
()
|
|
134
|
MAL
|
UP-32-002-056-001/42-A
(SALEH NAGAR)
|
3132002000NRG23111020220164907
|
12/10/2022
|
BEENU SINGH
|
3132002WL014740
|
BEENU SINGH
|
00176
|
IDIB000M673
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549384944
|
|
BEENU SINGH
|
()
|
|
135
|
MAL
|
UP-32-002-056-001/452
(SALEH NAGAR)
|
3132002000NRG23111020220164871
|
12/10/2022
|
SURENDRA KUMAR
|
3132002WL014738
|
SURENDRA KUMAR
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384850
|
|
SURENDRA KUMAR
|
()
|
|
136
|
MAL
|
UP-32-002-056-001/455
(SALEH NAGAR)
|
3132002000NRG23111020220164908
|
12/10/2022
|
CHHOTE LAL
|
3132002WL014740
|
CHHOTE LAL
|
00176
|
IDIB000M673
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549384857
|
|
CHHOTE LAL
|
()
|
|
137
|
MAL
|
UP-32-002-056-001/456
(SALEH NAGAR)
|
3132002000NRG23111020220164872
|
12/10/2022
|
PRAVESH
|
3132002WL014738
|
PRAVESH
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384856
|
|
PRAVESH
|
()
|
|
138
|
MAL
|
UP-32-002-056-001/652
(SALEH NAGAR)
|
3132002000NRG23111020220164876
|
12/10/2022
|
NANHAKKE
|
3132002WL014738
|
NANHAKKE
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384925
|
|
NANHAKKE
|
()
|
|
139
|
MAL
|
UP-32-002-056-001/725
(SALEH NAGAR)
|
3132002000NRG23111020220164878
|
12/10/2022
|
GEETA
|
3132002WL014738
|
GEETA
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384909
|
|
GEETA
|
()
|
|
140
|
MAL
|
UP-32-002-056-001/742
(SALEH NAGAR)
|
3132002000NRG23111020220164879
|
12/10/2022
|
REETU
|
3132002WL014738
|
REETU
|
00176
|
IDIB000M673
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549384911
|
|
REETU
|
()
|
|
141
|
MAL
|
UP-32-002-056-001/818
(SALEH NAGAR)
|
3132002000NRG23111020220164880
|
12/10/2022
|
CHATRAPAL
|
3132002WL014738
|
CHATRAPAL
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384910
|
|
CHATRAPAL
|
()
|
|
142
|
MAL
|
UP-32-002-056-001/909
(SALEH NAGAR)
|
3132002000NRG23111020220164881
|
12/10/2022
|
SHRISH KUMAR MISHRA
|
3132002WL014738
|
SHRISH KUMAR MISHRA
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384893
|
|
SHRISH KUMAR MISHRA
|
()
|
|
143
|
MAL
|
UP-32-002-056-001/982
(SALEH NAGAR)
|
3132002000NRG23111020220164912
|
12/10/2022
|
RANJANA SINGH
|
3132002WL014740
|
RANJANA SINGH
|
00176
|
IDIB000M673
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549384881
|
|
RANJANA SINGH
|
()
|
|
144
|
MAL
|
UP-32-002-063-001/104
(SHANKAR PUR)
|
3132002000NRG23111020220165203
|
12/10/2022
|
LALLA PRASAD
|
3132002WL014762
|
LALLA PRASAD
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384858
|
|
LALLA PRASAD
|
()
|
|
145
|
MAL
|
UP-32-002-063-001/115
(SHANKAR PUR)
|
3132002000NRG23111020220165204
|
12/10/2022
|
LALLTI
|
3132002WL014762
|
LALLTI
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384923
|
|
LALLTI
|
()
|
|
146
|
MAL
|
UP-32-002-063-001/121
(SHANKAR PUR)
|
3132002000NRG23111020220165206
|
12/10/2022
|
SUNDARLAL
|
3132002WL014762
|
SUNDARLAL
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384852
|
|
SUNDARLAL
|
()
|
|
147
|
MAL
|
UP-32-002-063-001/155
(SHANKAR PUR)
|
3132002000NRG23111020220165207
|
12/10/2022
|
RAM DEVI
|
3132002WL014762
|
RAM DEVI
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384899
|
|
RAM DEVI
|
()
|
|
148
|
MAL
|
UP-32-002-063-001/316
(SHANKAR PUR)
|
3132002000NRG23111020220165211
|
12/10/2022
|
NEERAJ KUMAR
|
3132002WL014762
|
NEERAJ KUMAR
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384895
|
|
NEERAJ KUMAR
|
()
|
|
149
|
MAL
|
UP-32-002-063-001/337
(SHANKAR PUR)
|
3132002000NRG23111020220165212
|
12/10/2022
|
SHANTI
|
3132002WL014762
|
SHANTI
|
00176
|
IDIB000M673
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549384875
|
|
SHANTI
|
()
|
|
150
|
MAL
|
UP-32-002-063-001/380
(SHANKAR PUR)
|
3132002000NRG23111020220165213
|
12/10/2022
|
ASHISH
|
3132002WL014762
|
ASHISH
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384853
|
|
ASHISH
|
()
|
|
151
|
MAL
|
UP-32-002-063-001/380
(SHANKAR PUR)
|
3132002000NRG23111020220165214
|
12/10/2022
|
ROOMA RAWAT
|
3132002WL014762
|
ROOMA RAWAT
|
00176
|
IDIB000M673
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384924
|
|
ROOMA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45156
|
45156
|
|
|
|
|
|
|
|
|
152
|
MAL
|
UP-32-002-018-001/223
(GODWA BARAUKI)
|
3132002000NRG23111020220165300
|
12/10/2022
|
NOOR JAHAN
|
3132002WL014773
|
NOOR JAHAN
|
00176
|
IDIB000R100
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549384933
|
|
NOOR JAHAN
|
()
|
|
153
|
MAL
|
UP-32-002-051-001/365
(RAHATA)
|
3132002000NRG23111020220165126
|
12/10/2022
|
SHIV BALAK
|
3132002WL014757
|
SHIV BALAK
|
00176
|
IDIB000R100
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549384915
|
|
SHIV BALAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
154
|
MAL
|
UP-32-002-008-001/157
(BADKHOKHA)
|
3132002000NRG23111020220165218
|
12/10/2022
|
MUNISH
|
3132002WL014766
|
MUNISH
|
00176
|
IDIB000S591
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549384903
|
|
MUNISH
|
()
|
|
155
|
MAL
|
UP-32-002-008-001/163
(BADKHOKHA)
|
3132002000NRG23111020220165230
|
12/10/2022
|
NEERAJ PAL
|
3132002WL014768
|
NEERAJ PAL
|
00176
|
IDIB000S591
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549384937
|
|
NEERAJ PAL
|
()
|
|
156
|
MAL
|
UP-32-002-008-001/191-A
(BADKHOKHA)
|
3132002000NRG23111020220165231
|
12/10/2022
|
SHIVPAL
|
3132002WL014768
|
SHIVPAL
|
00176
|
IDIB000S591
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549384861
|
|
SHIVPAL
|
()
|
|
157
|
MAL
|
UP-32-002-008-001/213
(BADKHOKHA)
|
3132002000NRG23111020220165232
|
12/10/2022
|
PRAKASH
|
3132002WL014768
|
PRAKASH
|
00176
|
IDIB000S591
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549384901
|
|
PRAKASH
|
()
|
|
158
|
MAL
|
UP-32-002-008-001/264
(BADKHOKHA)
|
3132002000NRG23111020220165234
|
12/10/2022
|
BHEEMSINGH
|
3132002WL014768
|
BHEEMSINGH
|
00176
|
IDIB000S591
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549384872
|
|
BHEEMSINGH
|
()
|
|
159
|
MAL
|
UP-32-002-008-001/297
(BADKHOKHA)
|
3132002000NRG23111020220165216
|
12/10/2022
|
JAINAB
|
3132002WL014764
|
JAINAB
|
00176
|
IDIB000S591
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549384894
|
|
JAINAB
|
()
|
|
160
|
MAL
|
UP-32-002-008-001/90
(BADKHOKHA)
|
3132002000NRG23111020220165238
|
12/10/2022
|
UMESH KUMAR
|
3132002WL014768
|
UMESH KUMAR
|
00176
|
IDIB000S591
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549384883
|
|
UMESH KUMAR
|
()
|
|
161
|
MAL
|
UP-32-002-018-001/102
(GODWA BARAUKI)
|
3132002000NRG23111020220165297
|
12/10/2022
|
BALAK
|
3132002WL014773
|
BALAK
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384849
|
|
BALAK
|
()
|
|
162
|
MAL
|
UP-32-002-018-001/202
(GODWA BARAUKI)
|
3132002000NRG23111020220165299
|
12/10/2022
|
SUMAN
|
3132002WL014773
|
SUMAN
|
00176
|
IDIB000S591
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549384869
|
|
SUMAN
|
()
|
|
163
|
MAL
|
UP-32-002-018-001/441
(GODWA BARAUKI)
|
3132002000NRG23111020220165306
|
12/10/2022
|
IDRISH
|
3132002WL014773
|
IDRISH
|
00176
|
IDIB000S591
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549384934
|
|
IDRISH
|
()
|
|
164
|
MAL
|
UP-32-002-018-002/742
(GODWA BARAUKI)
|
3132002000NRG23111020220165309
|
12/10/2022
|
moh. zeeshan
|
3132002WL014773
|
moh. zeeshan
|
00176
|
IDIB000S591
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549384870
|
|
moh. zeeshan
|
()
|
|
165
|
MAL
|
UP-32-002-018-002/748
(GODWA BARAUKI)
|
3132002000NRG23111020220165311
|
12/10/2022
|
SANDHYA AWASTHI
|
3132002WL014773
|
SANDHYA AWASTHI
|
00176
|
IDIB000S591
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549384873
|
|
SANDHYA AWASTHI
|
()
|
|
166
|
MAL
|
UP-32-002-018-002/752
(GODWA BARAUKI)
|
3132002000NRG23111020220165312
|
12/10/2022
|
KAMAL KANT
|
3132002WL014773
|
KAMAL KANT
|
00176
|
IDIB000S591
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549384874
|
|
KAMAL KANT
|
()
|
|
167
|
MAL
|
UP-32-002-018-002/769
(GODWA BARAUKI)
|
3132002000NRG23111020220165314
|
12/10/2022
|
ASHUTOSH AVASTHI
|
3132002WL014773
|
ASHUTOSH AVASTHI
|
00176
|
IDIB000S591
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549384877
|
|
ASHUTOSH AVASTHI
|
()
|
|
168
|
MAL
|
UP-32-002-018-002/783
(GODWA BARAUKI)
|
3132002000NRG23111020220165315
|
12/10/2022
|
SHIYA RAM
|
3132002WL014773
|
SHIYA RAM
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384888
|
|
SHIYA RAM
|
()
|
|
169
|
MAL
|
UP-32-002-042-001/284
(MUDIYARA)
|
3132002000NRG23111020220165220
|
12/10/2022
|
SALMA
|
3132002WL014767
|
SALMA
|
00176
|
IDIB000S591
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549384931
|
|
SALMA
|
()
|
|
170
|
MAL
|
UP-32-002-042-001/314
(MUDIYARA)
|
3132002000NRG23111020220165222
|
12/10/2022
|
SHIVRANI
|
3132002WL014767
|
SHIVRANI
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384885
|
|
SHIVRANI
|
()
|
|
171
|
MAL
|
UP-32-002-042-001/493
(MUDIYARA)
|
3132002000NRG23111020220165225
|
12/10/2022
|
BRIJ KISHOR
|
3132002WL014767
|
BRIJ KISHOR
|
00176
|
IDIB000S591
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549384871
|
|
BRIJ KISHOR
|
()
|
|
172
|
MAL
|
UP-32-002-048-001/562
(PARA BHADRAHI)
|
3132002000NRG23111020220165290
|
12/10/2022
|
SUKHIYA
|
3132002WL014772
|
SUKHIYA
|
00176
|
IDIB000S591
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549384918
|
|
SUKHIYA
|
()
|
|
173
|
MAL
|
UP-32-002-048-001/570
(PARA BHADRAHI)
|
3132002000NRG23111020220165291
|
12/10/2022
|
AMBARLAL
|
3132002WL014772
|
AMBARLAL
|
00176
|
IDIB000S591
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549384902
|
|
AMBARLAL
|
()
|
|
174
|
MAL
|
UP-32-002-048-001/575
(PARA BHADRAHI)
|
3132002000NRG23111020220165293
|
12/10/2022
|
ANIL KASHYAP
|
3132002WL014772
|
ANIL KASHYAP
|
00176
|
IDIB000S591
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549384940
|
|
ANIL KASHYAP
|
()
|
|
175
|
MAL
|
UP-32-002-048-001/598
(PARA BHADRAHI)
|
3132002000NRG23111020220165295
|
12/10/2022
|
AMJAD
|
3132002WL014772
|
AMJAD
|
00176
|
IDIB000S591
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549384921
|
|
AMJAD
|
()
|
|
176
|
MAL
|
UP-32-002-051-001/104
(RAHATA)
|
3132002000NRG23111020220165131
|
12/10/2022
|
GURUCHARAN
|
3132002WL014758
|
GURUCHARAN
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384886
|
|
GURUCHARAN
|
()
|
|
177
|
MAL
|
UP-32-002-051-001/139
(RAHATA)
|
3132002000NRG23111020220165132
|
12/10/2022
|
SUNDAR LAL
|
3132002WL014758
|
SUNDAR LAL
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384905
|
|
SUNDAR LAL
|
()
|
|
178
|
MAL
|
UP-32-002-051-001/164
(RAHATA)
|
3132002000NRG23111020220165108
|
12/10/2022
|
SUSHILA
|
3132002WL014756
|
SUSHILA
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384939
|
|
SUSHILA
|
()
|
|
179
|
MAL
|
UP-32-002-051-001/166
(RAHATA)
|
3132002000NRG23111020220165120
|
12/10/2022
|
FAKIRE
|
3132002WL014757
|
FAKIRE
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384914
|
|
FAKIRE
|
()
|
|
180
|
MAL
|
UP-32-002-051-001/182
(RAHATA)
|
3132002000NRG23111020220165121
|
12/10/2022
|
PAWAN KUMAR
|
3132002WL014757
|
PAWAN KUMAR
|
00176
|
IDIB000S591
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6549384942
|
No Such Account
|
|
|
|
181
|
MAL
|
UP-32-002-051-001/204
(RAHATA)
|
3132002000NRG23111020220165109
|
12/10/2022
|
IRFAN
|
3132002WL014756
|
IRFAN
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384945
|
|
IRFAN
|
()
|
|
182
|
MAL
|
UP-32-002-051-001/239
(RAHATA)
|
3132002000NRG23111020220165135
|
12/10/2022
|
BABU
|
3132002WL014758
|
BABU
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384938
|
|
BABU
|
()
|
|
183
|
MAL
|
UP-32-002-051-001/24-A
(RAHATA)
|
3132002000NRG23111020220165123
|
12/10/2022
|
GAJRAJ
|
3132002WL014757
|
GAJRAJ
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384884
|
|
GAJRAJ
|
()
|
|
184
|
MAL
|
UP-32-002-051-001/356
(RAHATA)
|
3132002000NRG23111020220165114
|
12/10/2022
|
CHHEDANA
|
3132002WL014756
|
CHHEDANA
|
00176
|
IDIB000S591
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549384917
|
|
CHHEDANA
|
()
|
|
185
|
MAL
|
UP-32-002-051-001/373
(RAHATA)
|
3132002000NRG23111020220165115
|
12/10/2022
|
SUNITA
|
3132002WL014756
|
SUNITA
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384920
|
|
SUNITA
|
()
|
|
186
|
MAL
|
UP-32-002-051-001/53
(RAHATA)
|
3132002000NRG23111020220165117
|
12/10/2022
|
ANUJ
|
3132002WL014756
|
ANUJ
|
00176
|
IDIB000S591
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549384904
|
|
ANUJ
|
()
|
|
187
|
MAL
|
UP-32-002-051-001/53
(RAHATA)
|
3132002000NRG23111020220165116
|
12/10/2022
|
GANGA RAM
|
3132002WL014756
|
GANGA RAM
|
00176
|
IDIB000S591
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549384859
|
|
GANGA RAM
|
()
|
|
188
|
MAL
|
UP-32-002-051-001/67
(RAHATA)
|
3132002000NRG23111020220165128
|
12/10/2022
|
RAMRATI
|
3132002WL014757
|
RAMRATI
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384906
|
|
RAMRATI
|
()
|
|
189
|
MAL
|
UP-32-002-064-001/376
(SISWARA)
|
3132002000NRG23111020220164996
|
12/10/2022
|
ARTI
|
3132002WL014747
|
ARTI
|
00176
|
IDIB000S591
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384862
|
|
ARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66456
|
66456
|
|
|
|
|
|
|
|
|
190
|
MAL
|
UP-32-002-014-002/536
(DEVRI BHARAT)
|
3132002000NRG23111020220164971
|
12/10/2022
|
GEETA DEVI
|
3132002WL014745
|
GEETA DEVI
|
00177
|
IOBA0003366
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384891
|
|
GEETA DEVI
|
()
|
|
191
|
MAL
|
UP-32-002-030-001/3
(KOLWA BHANAURA)
|
3132002000NRG23111020220165147
|
12/10/2022
|
SAVITA
|
3132002WL014759
|
SAVITA
|
00177
|
IOBA0003366
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549384878
|
|
SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
192
|
MAL
|
UP-32-002-026-001/2058
(KEDAURA)
|
3132002000NRG23111020220165064
|
12/10/2022
|
ANITA
|
3132002WL014753
|
ANITA
|
00415
|
SBIN0011211
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549384913
|
|
MRS ANITA
|
()
|
|
193
|
MAL
|
UP-32-002-026-002/2201
(KEDAURA)
|
3132002000NRG23111020220165079
|
12/10/2022
|
RAJ KUMARI
|
3132002WL014754
|
RAJ KUMARI
|
00415
|
SBIN0011211
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549384908
|
|
MRS RAJKUMARI
|
()
|
|
194
|
MAL
|
UP-32-002-030-001/381
(KOLWA BHANAURA)
|
3132002000NRG23111020220165150
|
12/10/2022
|
RAM KALI
|
3132002WL014759
|
RAM KALI
|
00415
|
SBIN0011211
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549384854
|
|
MRS RAM KALI
|
()
|
|
195
|
MAL
|
UP-32-002-030-002/106
(KOLWA BHANAURA)
|
3132002000NRG23111020220165259
|
12/10/2022
|
OM PRAKASH
|
3132002WL014770
|
OM PRAKASH
|
00415
|
SBIN0011211
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384868
|
|
OM PRAKASH
|
()
|
|
196
|
MAL
|
UP-32-002-049-001/121
(PATAUNA)
|
3132002000NRG23111020220165031
|
12/10/2022
|
SAMBHU DAYAL
|
3132002WL014751
|
SAMBHU DAYAL
|
00415
|
SBIN0011211
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549384876
|
|
MR SHAMBHU DAYAL
|
()
|
|
197
|
MAL
|
UP-32-002-049-001/129
(PATAUNA)
|
3132002000NRG23111020220165032
|
12/10/2022
|
GYANENDRA KUMAR
|
3132002WL014751
|
GYANENDRA KUMAR
|
00415
|
SBIN0011211
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549384922
|
|
MR GYANENDRA KUMAR
|
()
|
|
198
|
MAL
|
UP-32-002-049-001/29
(PATAUNA)
|
3132002000NRG23111020220165041
|
12/10/2022
|
PREM KUMAR
|
3132002WL014751
|
PREM KUMAR
|
00415
|
SBIN0011211
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549384863
|
|
MR PREM KUMAR
|
()
|
|
199
|
MAL
|
UP-32-002-057-001/139
(SHAHMOU NOUBASTA)
|
3132002000NRG23111020220164950
|
12/10/2022
|
KANCHAN
|
3132002WL014743
|
KANCHAN
|
00415
|
SBIN0011211
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384897
|
|
MRS KANCHAN O
|
()
|
|
200
|
MAL
|
UP-32-002-057-001/232
(SHAHMOU NOUBASTA)
|
3132002000NRG23111020220164954
|
12/10/2022
|
SHUSHEEL
|
3132002WL014743
|
SHUSHEEL
|
00415
|
SBIN0011211
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384889
|
|
MR SUSHIL KUMAR
|
()
|
|
201
|
MAL
|
UP-32-002-057-001/448
(SHAHMOU NOUBASTA)
|
3132002000NRG23111020220164958
|
12/10/2022
|
KUNHA
|
3132002WL014743
|
KUNHA
|
00415
|
SBIN0011211
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384900
|
|
MR KUNHA
|
()
|
|
202
|
MAL
|
UP-32-002-057-002/264
(SHAHMOU NOUBASTA)
|
3132002000NRG23111020220164959
|
12/10/2022
|
VIMLA
|
3132002WL014743
|
VIMLA
|
00415
|
SBIN0011211
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384907
|
|
MRS VIMLA
|
()
|
|
203
|
MAL
|
UP-32-002-057-002/531
(SHAHMOU NOUBASTA)
|
3132002000NRG23111020220164960
|
12/10/2022
|
SUNEEL
|
3132002WL014743
|
SUNEEL
|
00415
|
SBIN0011211
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384935
|
|
MR SUNIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
204
|
MAL
|
UP-32-002-017-001/305
(GAURAIYA)
|
3132002000NRG23111020220165246
|
12/10/2022
|
NAND KISHOR
|
3132002WL014769
|
NAND KISHOR
|
00462
|
UCBA0002876
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384916
|
|
NANDKISHORE SO HEMRAJ
|
()
|
|
205
|
MAL
|
UP-32-002-017-001/311
(GAURAIYA)
|
3132002000NRG23111020220165247
|
12/10/2022
|
ASHISH GAUTAM
|
3132002WL014769
|
ASHISH GAUTAM
|
00462
|
UCBA0002876
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384946
|
|
ASHISH GAUTAM
|
()
|
|
206
|
MAL
|
UP-32-002-017-001/393
(GAURAIYA)
|
3132002000NRG23111020220165249
|
12/10/2022
|
JANKI
|
3132002WL014769
|
JANKI
|
00462
|
UCBA0002876
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384932
|
|
RAM KUMARI WO HEMRAJ
|
()
|
|
207
|
MAL
|
UP-32-002-017-001/458
(GAURAIYA)
|
3132002000NRG23111020220165253
|
12/10/2022
|
AJEET KUMAR
|
3132002WL014769
|
AJEET KUMAR
|
00462
|
UCBA0002876
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384936
|
|
AJEET KUMAR SO MANSA RAM
|
()
|
|
208
|
MAL
|
UP-32-002-030-002/413
(KOLWA BHANAURA)
|
3132002000NRG23111020220165261
|
12/10/2022
|
KAMLA
|
3132002WL014770
|
KAMLA
|
00462
|
UCBA0002876
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384865
|
|
KAMLA WO MANAU
|
()
|
|
209
|
MAL
|
UP-32-002-030-002/461
(KOLWA BHANAURA)
|
3132002000NRG23111020220165263
|
12/10/2022
|
VIMLESH
|
3132002WL014770
|
VIMLESH
|
00462
|
UCBA0002876
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384887
|
|
VIMLESH SO LAXMAN
|
()
|
|
210
|
MAL
|
UP-32-002-030-002/486
(KOLWA BHANAURA)
|
3132002000NRG23111020220165267
|
12/10/2022
|
RAJARAM
|
3132002WL014770
|
RAJARAM
|
00462
|
UCBA0002876
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549384919
|
|
RAJAARAM SO MUNNI LAL
|
()
|
|
211
|
MAL
|
UP-32-002-031-001/156
(LATIFPUR)
|
3132002000NRG23111020220165007
|
12/10/2022
|
MEERA
|
3132002WL014748
|
MEERA
|
00462
|
UCBA0002876
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549384851
|
|
MIRA W/O TRIBHUVAN
|
()
|
|
212
|
MAL
|
UP-32-002-031-001/181
(LATIFPUR)
|
3132002000NRG23111020220165009
|
12/10/2022
|
RAMAN
|
3132002WL014748
|
RAMAN
|
00462
|
UCBA0002876
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549384864
|
|
RAMAN SO CHHOTNNE
|
()
|
|
213
|
MAL
|
UP-32-002-048-001/496
(PARA BHADRAHI)
|
3132002000NRG23111020220165288
|
12/10/2022
|
DEEPAK KUMAR
|
3132002WL014772
|
DEEPAK KUMAR
|
00462
|
UCBA0002876
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549384941
|
|
DEEPAK KUMAR
|
()
|
|
214
|
MAL
|
UP-32-002-049-001/277
(PATAUNA)
|
3132002000NRG23111020220165039
|
12/10/2022
|
KAMLESH
|
3132002WL014751
|
KAMLESH
|
00462
|
UCBA0002876
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549384860
|
|
KAMLESH SO CHURAI
|
()
|
|
215
|
MAL
|
UP-32-002-049-001/53
(PATAUNA)
|
3132002000NRG23111020220165044
|
12/10/2022
|
RAMAUTAR
|
3132002WL014751
|
RAMAUTAR
|
00462
|
UCBA0002876
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549384882
|
|
RAMAUTAR SO POORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
216
|
MAL
|
UP-32-002-017-001/152
(GAURAIYA)
|
3132002000NRG23111020220165240
|
12/10/2022
|
RAMESH
|
3132002WL014769
|
RAMESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549385026
|
|
RAMESH
|
()
|
|
217
|
MAL
|
UP-32-002-017-001/169
(GAURAIYA)
|
3132002000NRG23111020220165242
|
12/10/2022
|
INDAL
|
3132002WL014769
|
INDAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549385014
|
|
INDAL
|
()
|
|
218
|
MAL
|
UP-32-002-017-001/230
(GAURAIYA)
|
3132002000NRG23111020220165244
|
12/10/2022
|
SANTOSH
|
3132002WL014769
|
SANTOSH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549385047
|
|
SANTOSH
|
()
|
|
219
|
MAL
|
UP-32-002-017-001/289
(GAURAIYA)
|
3132002000NRG23111020220165245
|
12/10/2022
|
KAMLESHA
|
3132002WL014769
|
KAMLESHA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549385048
|
|
KAMLESHA
|
()
|
|
220
|
MAL
|
UP-32-002-017-001/407
(GAURAIYA)
|
3132002000NRG23111020220165250
|
12/10/2022
|
NEERAJ
|
3132002WL014769
|
NEERAJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549385017
|
|
NEERAJ
|
()
|
|
221
|
MAL
|
UP-32-002-017-001/433
(GAURAIYA)
|
3132002000NRG23111020220165251
|
12/10/2022
|
MOHIT KUMAR
|
3132002WL014769
|
MOHIT KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549385025
|
|
MOHIT KUMAR
|
()
|
|
222
|
MAL
|
UP-32-002-017-001/445
(GAURAIYA)
|
3132002000NRG23111020220165252
|
12/10/2022
|
SHIVBARAN
|
3132002WL014769
|
SHIVBARAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549385046
|
|
SHIVBARAN
|
()
|
|
223
|
MAL
|
UP-32-002-017-001/463
(GAURAIYA)
|
3132002000NRG23111020220165254
|
12/10/2022
|
SUNAINA
|
3132002WL014769
|
SUNAINA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549385058
|
|
SUNAINA
|
()
|
|
224
|
MAL
|
UP-32-002-017-001/78
(GAURAIYA)
|
3132002000NRG23111020220165255
|
12/10/2022
|
TEJPAL
|
3132002WL014769
|
TEJPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549385021
|
|
TEJPAL
|
()
|
|
225
|
MAL
|
UP-32-002-018-002/754
(GODWA BARAUKI)
|
3132002000NRG23111020220165313
|
12/10/2022
|
MAMTA DEVI
|
3132002WL014773
|
MAMTA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549385012
|
|
MAMTA DEVI
|
()
|
|
226
|
MAL
|
UP-32-002-030-001/205
(KOLWA BHANAURA)
|
3132002000NRG23111020220165145
|
12/10/2022
|
MAHADEV
|
3132002WL014759
|
MAHADEV
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549385043
|
|
MAHADEV
|
()
|
|
227
|
MAL
|
UP-32-002-030-001/206
(KOLWA BHANAURA)
|
3132002000NRG23111020220165146
|
12/10/2022
|
SUMIT KUMAR KASHYAP
|
3132002WL014759
|
SUMIT KUMAR KASHYAP
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549385036
|
|
SUMIT KUMAR KASHYAP
|
()
|
|
228
|
MAL
|
UP-32-002-031-001/249
(LATIFPUR)
|
3132002000NRG23111020220165011
|
12/10/2022
|
AJIT SINGH
|
3132002WL014748
|
AJIT SINGH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549385055
|
|
AJIT SINGH
|
()
|
|
229
|
MAL
|
UP-32-002-031-001/48
(LATIFPUR)
|
3132002000NRG23111020220165015
|
12/10/2022
|
RAJNI
|
3132002WL014748
|
RAJNI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549385037
|
|
RAJNI
|
()
|
|
230
|
MAL
|
UP-32-002-031-001/84
(LATIFPUR)
|
3132002000NRG23111020220165019
|
12/10/2022
|
DORILAL
|
3132002WL014748
|
DORILAL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549385038
|
|
DORILAL
|
()
|
|
231
|
MAL
|
UP-32-002-049-001/246
(PATAUNA)
|
3132002000NRG23111020220165036
|
12/10/2022
|
MALTI GAUTAM
|
3132002WL014751
|
MALTI GAUTAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549385049
|
|
MALTI GAUTAM
|
()
|
|
232
|
MAL
|
UP-32-002-051-001/233
(RAHATA)
|
3132002000NRG23111020220165112
|
12/10/2022
|
HARI RAM
|
3132002WL014756
|
HARI RAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6549384847
|
No Such Account
|
|
|
|
233
|
MAL
|
UP-32-002-059-001/330
(SARTHRA)
|
3132002000NRG23111020220164978
|
12/10/2022
|
RAM MILAN
|
3132002WL014746
|
RAM MILAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549385052
|
|
RAM MILAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372963
|
372963
|
|
|
|
|
|
|
|