Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:05:11 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : LUCKNOW
Fto No. : UP3132002_150323APB_FTO_2170953
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-32-002-029-001/11136
(KHAND SARAA) 		3132002000NRG23140320230250797 15/03/2023 NANDANI 3132002WL022277 NANDANI 00027 BKID0ARYAGB 639 639 Processed 31/03/2023 0330337574 NANDANI W/O RAMKISHORE GRAMIN BANK OF ARYAVART(508509)
2 MAL UP-32-002-043-001/2066
(NAI BASTI BHITHOURA) 		3132002000NRG23150320230254802 15/03/2023 RAM BHAROSE 3132002WL022432 RAM BHAROSE 00027 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330337441 RAM BHAROSEY S/O MOHAN GRAMIN BANK OF ARYAVART(508509)
3 MAL UP-32-002-044-001/4040
(NARAYAN PUR) 		3132002000NRG23140320230252576 15/03/2023 BHOODHAR 3132002WL022335 BHOODHAR 00027 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0330337445 BHUDHAR S/O SHIV CHARAN GRAMIN BANK OF ARYAVART(508509)
4 MAL UP-32-002-044-001/4046
(NARAYAN PUR) 		3132002000NRG23140320230252581 15/03/2023 PUTTILAL 3132002WL022335 PUTTILAL 00027 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0330337446 PUTTI LAL S/O KASHI PRASAD GRAMIN BANK OF ARYAVART(508509)
5 MAL UP-32-002-044-001/4160
(NARAYAN PUR) 		3132002000NRG23140320230252623 15/03/2023 TULSHA 3132002WL022335 TULSHA 00027 BKID0ARYAGB 1278 1278 Processed 30/03/2023 0330337475 TULSA AIRTEL PAYMENTS BANK LIMITED(990288)
6 MAL UP-32-002-044-001/4275
(NARAYAN PUR) 		3132002000NRG23140320230252654 15/03/2023 LAXMI 3132002WL022335 LAXMI 00027 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0330337546 LAXMI W/O RAMPRAKASH GRAMIN BANK OF ARYAVART(508509)
SubTotal 7242 7242
7 MAL UP-32-002-018-002/778
(GODWA BARAUKI) 		3132002000NRG23150320230255062 15/03/2023 ZAMILA 3132002WL022444 ZAMILA 00045 BARB0DBDUBA 1065 1065 Processed 30/03/2023 0330337258 ZAMILA W/O MOHD ISRAJ BANK OF BARODA(606985)
SubTotal 1065 1065
8 MAL UP-32-002-029-001/1121
(KHAND SARAA) 		3132002000NRG23140320230250798 15/03/2023 KAILASH CHAND 3132002WL022277 KAILASH CHAND 00045 BARB0MALIHA 639 639 Processed 30/03/2023 0330337598 KAILASH CHAND BANK OF BARODA(606985)
9 MAL UP-32-002-029-001/8146
(KHAND SARAA) 		3132002000NRG23140320230250801 15/03/2023 MITHILESH 3132002WL022277 MITHILESH 00045 BARB0MALIHA 639 639 Processed 30/03/2023 0330337599 Mithlesh Kumar BANK OF BARODA(606985)
SubTotal 1278 1278
10 MAL UP-32-002-026-001/3270
(KEDAURA) 		3132002000NRG23150320230255037 15/03/2023 VISHAL RAWAT 3132002WL022443 VISHAL RAWAT 00045 BARB0MALLUC 1278 1278 Processed 30/03/2023 0330337289 VISHAL RAWAT SO RAM BANK OF INDIA(508505)
11 MAL UP-32-002-026-001/3303
(KEDAURA) 		3132002000NRG23150320230255038 15/03/2023 RAVI RAWAT 3132002WL022443 RAVI RAWAT 00045 BARB0MALLUC 1491 1491 Processed 31/03/2023 0330337290 Mr. Ravi Rawat INDIAN BANK(607105)
12 MAL UP-32-002-047-001/2201
(PAKRA BAZAR GAWN) 		3132002000NRG23150320230254959 15/03/2023 Manjeet 3132002WL022440 Manjeet 00045 BARB0MALLUC 2982 2982 Processed 30/03/2023 0330337287 MANJEET BANK OF BARODA(606985)
13 MAL UP-32-002-059-001/138
(SARTHRA) 		3132002000NRG23150320230254712 15/03/2023 Shyam Kishor 3132002WL022430 Shyam Kishor 00045 BARB0MALLUC 426 426 Processed 30/03/2023 0330337292 SHYAM KISHOR IDBI BANK(607095)
14 MAL UP-32-002-059-001/276
(SARTHRA) 		3132002000NRG23150320230254718 15/03/2023 NAIEM 3132002WL022430 NAIEM 00045 BARB0MALLUC 1065 1065 Processed 31/03/2023 0330337285 NAEEM S/O MO RAFIQ GRAMIN BANK OF ARYAVART(508509)
15 MAL UP-32-002-059-001/604
(SARTHRA) 		3132002000NRG23150320230254741 15/03/2023 Lalji Singh Yadav 3132002WL022430 Lalji Singh Yadav 00045 BARB0MALLUC 1491 1491 Processed 30/03/2023 0330337286 LALJI SINGH YADAV BANK OF BARODA(606985)
16 MAL UP-32-002-059-001/629
(SARTHRA) 		3132002000NRG23150320230254762 15/03/2023 Manish 3132002WL022430 Manish 00045 BARB0MALLUC 1065 1065 Processed 30/03/2023 0330337291 MANISH BANK OF BARODA(606985)
17 MAL UP-32-002-059-001/630
(SARTHRA) 		3132002000NRG23150320230254763 15/03/2023 Ashish 3132002WL022430 Ashish 00045 BARB0MALLUC 1065 1065 Processed 30/03/2023 0330337288 Ms. Ashish Ashish CENTRAL BANK OF INDIA(607115)
SubTotal 10863 10863
18 MAL UP-32-002-016-001/11
(GAHADO) 		3132002000NRG23150320230254675 15/03/2023 DORI LAL 3132002WL022428 DORI LAL 00048 BKID0006822 1278 1278 Processed 30/03/2023 0330337296 DORI LAL S/O TULA BANK OF INDIA(508505)
19 MAL UP-32-002-016-001/12
(GAHADO) 		3132002000NRG23150320230254676 15/03/2023 RAJESH 3132002WL022428 RAJESH 00048 BKID0006822 1278 1278 Processed 30/03/2023 0330337298 RAJESH KUMAR S/O BARATI BANK OF INDIA(508505)
20 MAL UP-32-002-016-001/137
(GAHADO) 		3132002000NRG23150320230254658 15/03/2023 MAHESH 3132002WL022427 MAHESH 00048 BKID0006822 1491 1491 Processed 30/03/2023 0330337357 MAHESH S/O LATE.CHOTE LAL BANK OF INDIA(508505)
21 MAL UP-32-002-016-001/137
(GAHADO) 		3132002000NRG23140320230252352 15/03/2023 MAHESH 3132002WL022332 MAHESH 00048 BKID0006822 852 852 Processed 30/03/2023 0330337358 MAHESH S/O LATE.CHOTE LAL BANK OF INDIA(508505)
22 MAL UP-32-002-016-001/142
(GAHADO) 		3132002000NRG23140320230252353 15/03/2023 DAYAWATI 3132002WL022332 DAYAWATI 00048 BKID0006822 852 852 Processed 30/03/2023 0330337438 DAYAWATI URF VITANA W/O DAYASHANKER BANK OF INDIA(508505)
23 MAL UP-32-002-016-001/2
(GAHADO) 		3132002000NRG23150320230254659 15/03/2023 SRIPAL 3132002WL022427 SRIPAL 00048 BKID0006822 1065 1065 Processed 31/03/2023 0330337373 Mr. SHRIPAL S/O MAHADEV INDIAN BANK(607105)
24 MAL UP-32-002-016-001/20
(GAHADO) 		3132002000NRG23150320230254678 15/03/2023 RAMSWAROOP 3132002WL022428 RAMSWAROOP 00048 BKID0006822 1278 1278 Processed 30/03/2023 0330337325 RAM SWARUP S/O TILAK BANK OF INDIA(508505)
25 MAL UP-32-002-016-001/224
(GAHADO) 		3132002000NRG23150320230254660 15/03/2023 SRIPAL 3132002WL022427 SRIPAL 00048 BKID0006822 1491 1491 Processed 30/03/2023 0330337364 SHRI PAL S/O RAMCHARAN BANK OF INDIA(508505)
26 MAL UP-32-002-016-001/232
(GAHADO) 		3132002000NRG23140320230252356 15/03/2023 ALIF 3132002WL022332 ALIF 00048 BKID0006822 852 852 Processed 30/03/2023 0330337309 MOHD. ALIF S/O MOHD.AJIJ BANK OF INDIA(508505)
27 MAL UP-32-002-016-001/236
(GAHADO) 		3132002000NRG23150320230254661 15/03/2023 SHARMA 3132002WL022427 SHARMA 00048 BKID0006822 1491 1491 Processed 30/03/2023 0330337508 SHARMA S/O RUSTAM BANK OF INDIA(508505)
28 MAL UP-32-002-016-001/27
(GAHADO) 		3132002000NRG23150320230254680 15/03/2023 MUKESH 3132002WL022428 MUKESH 00048 BKID0006822 1278 1278 Processed 30/03/2023 0330337310 MUKESH S/O BHIYALAL BANK OF INDIA(508505)
29 MAL UP-32-002-016-001/27
(GAHADO) 		3132002000NRG23140320230252357 15/03/2023 MUKESH 3132002WL022332 MUKESH 00048 BKID0006822 852 852 Processed 30/03/2023 0330337311 MUKESH S/O BHIYALAL BANK OF INDIA(508505)
30 MAL UP-32-002-016-001/3
(GAHADO) 		3132002000NRG23150320230254663 15/03/2023 DHARMENDRA 3132002WL022427 DHARMENDRA 00048 BKID0006822 1491 1491 Processed 30/03/2023 0330337304 DHARMENDRA S/O KHEMAN BANK OF INDIA(508505)
31 MAL UP-32-002-016-001/30
(GAHADO) 		3132002000NRG23150320230254682 15/03/2023 PREM 3132002WL022428 PREM 00048 BKID0006822 1278 1278 Processed 30/03/2023 0330337368 PREM S/O LATE.CHEDA BANK OF INDIA(508505)
32 MAL UP-32-002-016-001/303
(GAHADO) 		3132002000NRG23140320230252358 15/03/2023 ANANT 3132002WL022332 ANANT 00048 BKID0006822 852 852 Processed 30/03/2023 0330337297 ANANT KUMAR BANK OF INDIA(508505)
33 MAL UP-32-002-016-001/307
(GAHADO) 		3132002000NRG23150320230254683 15/03/2023 SURESH 3132002WL022428 SURESH 00048 BKID0006822 1278 1278 Processed 30/03/2023 0330337356 SURESH KUMAR S/O RAMKUMAR BANK OF INDIA(508505)
34 MAL UP-32-002-016-001/322
(GAHADO) 		3132002000NRG23150320230254664 15/03/2023 RAMCHANDRA 3132002WL022427 RAMCHANDRA 00048 BKID0006822 1491 1491 Processed 30/03/2023 0330337315 RAM CHANDER S\O RAM KUMAR BANK OF INDIA(508505)
35 MAL UP-32-002-016-001/338
(GAHADO) 		3132002000NRG23150320230254684 15/03/2023 INDRAPAL 3132002WL022428 INDRAPAL 00048 BKID0006822 1278 1278 Processed 30/03/2023 0330337313 INDRA PAL S/O RAM LAL BANK OF INDIA(508505)
36 MAL UP-32-002-016-001/338
(GAHADO) 		3132002000NRG23140320230252360 15/03/2023 INDRAPAL 3132002WL022332 INDRAPAL 00048 BKID0006822 852 852 Processed 30/03/2023 0330337314 INDRA PAL S/O RAM LAL BANK OF INDIA(508505)
37 MAL UP-32-002-016-001/34
(GAHADO) 		3132002000NRG23140320230252361 15/03/2023 RAMDEEN 3132002WL022332 RAMDEEN 00048 BKID0006822 852 852 Processed 30/03/2023 0330337458 RAMDEEN S/O CHOTEY LAL BANK OF INDIA(508505)
38 MAL UP-32-002-016-001/34
(GAHADO) 		3132002000NRG23150320230254685 15/03/2023 RAMDEEN 3132002WL022428 RAMDEEN 00048 BKID0006822 1278 1278 Processed 30/03/2023 0330337457 RAMDEEN S/O CHOTEY LAL BANK OF INDIA(508505)
39 MAL UP-32-002-016-001/343
(GAHADO) 		3132002000NRG23150320230254665 15/03/2023 CHHOTELAL 3132002WL022427 CHHOTELAL 00048 BKID0006822 1491 1491 Processed 30/03/2023 0330337312 CHOTTEY LAL S/O KADELAY BANK OF INDIA(508505)
40 MAL UP-32-002-016-001/358
(GAHADO) 		3132002000NRG23150320230254666 15/03/2023 RAJESH 3132002WL022427 RAJESH 00048 BKID0006822 1491 1491 Processed 30/03/2023 0330337436 RAJESH S/O GURUPRASAD BANK OF INDIA(508505)
41 MAL UP-32-002-016-001/358
(GAHADO) 		3132002000NRG23140320230252362 15/03/2023 RAJESH 3132002WL022332 RAJESH 00048 BKID0006822 852 852 Processed 30/03/2023 0330337437 RAJESH S/O GURUPRASAD BANK OF INDIA(508505)
42 MAL UP-32-002-016-001/376
(GAHADO) 		3132002000NRG23140320230252363 15/03/2023 SANDIP KUMAR 3132002WL022332 SANDIP KUMAR 00048 BKID0006822 852 852 Processed 30/03/2023 0330337435 SANDEEP KUMAR S/O SOHANLAL BANK OF INDIA(508505)
43 MAL UP-32-002-016-001/376
(GAHADO) 		3132002000NRG23150320230254667 15/03/2023 SANDIP KUMAR 3132002WL022427 SANDIP KUMAR 00048 BKID0006822 1491 1491 Processed 30/03/2023 0330337434 SANDEEP KUMAR S/O SOHANLAL BANK OF INDIA(508505)
44 MAL UP-32-002-016-001/404
(GAHADO) 		3132002000NRG23140320230252364 15/03/2023 CHHOTU 3132002WL022332 CHHOTU 00048 BKID0006822 639 639 Processed 30/03/2023 0330337365 CHOTU S\O NANHAKE BANK OF INDIA(508505)
45 MAL UP-32-002-016-001/433
(GAHADO) 		3132002000NRG23140320230252365 15/03/2023 PYARELAL 3132002WL022332 PYARELAL 00048 BKID0006822 852 852 Processed 30/03/2023 0330337411 PYARE LAL S\O DANNA BANK OF INDIA(508505)
46 MAL UP-32-002-016-001/433
(GAHADO) 		3132002000NRG23150320230254686 15/03/2023 PYARELAL 3132002WL022428 PYARELAL 00048 BKID0006822 1278 1278 Processed 30/03/2023 0330337410 PYARE LAL S\O DANNA BANK OF INDIA(508505)
47 MAL UP-32-002-016-001/443
(GAHADO) 		3132002000NRG23150320230254687 15/03/2023 MOHANLAL 3132002WL022428 MOHANLAL 00048 BKID0006822 1278 1278 Processed 30/03/2023 0330337363 MOHAN S\O GANGA BANK OF INDIA(508505)
48 MAL UP-32-002-016-001/504
(GAHADO) 		3132002000NRG23150320230254688 15/03/2023 RAJESH 3132002WL022428 RAJESH 00048 BKID0006822 1278 1278 Processed 30/03/2023 0330337459 RAJESH S\O JAGAN BANK OF INDIA(508505)
49 MAL UP-32-002-016-001/504
(GAHADO) 		3132002000NRG23140320230252366 15/03/2023 RAJESH 3132002WL022332 RAJESH 00048 BKID0006822 852 852 Processed 30/03/2023 0330337460 RAJESH S\O JAGAN BANK OF INDIA(508505)
50 MAL UP-32-002-016-001/514
(GAHADO) 		3132002000NRG23150320230254668 15/03/2023 SHIARAM 3132002WL022427 SHIARAM 00048 BKID0006822 426 426 Processed 30/03/2023 0330337421 SIYA RAM S\O DURJAN BANK OF INDIA(508505)
51 MAL UP-32-002-016-001/530-A
(GAHADO) 		3132002000NRG23140320230252367 15/03/2023 SULTAN 3132002WL022332 SULTAN 00048 BKID0006822 852 852 Processed 30/03/2023 0330337307 SULTAN S/O DUBARI BANK OF INDIA(508505)
52 MAL UP-32-002-016-001/530-A
(GAHADO) 		3132002000NRG23150320230254669 15/03/2023 SULTAN 3132002WL022427 SULTAN 00048 BKID0006822 1491 1491 Processed 30/03/2023 0330337308 SULTAN S/O DUBARI BANK OF INDIA(508505)
53 MAL UP-32-002-016-001/547
(GAHADO) 		3132002000NRG23150320230254670 15/03/2023 DEEPAK KUMAR 3132002WL022427 DEEPAK KUMAR 00048 BKID0006822 1065 1065 Processed 30/03/2023 0330337316 DEEPAK KUMAR SO RAM PAL BANK OF INDIA(508505)
54 MAL UP-32-002-016-001/548
(GAHADO) 		3132002000NRG23150320230254671 15/03/2023 MOHAN 3132002WL022427 MOHAN 00048 BKID0006822 426 426 Processed 30/03/2023 0330337303 MOHAN SO RIKKHI BANK OF INDIA(508505)
55 MAL UP-32-002-016-001/550
(GAHADO) 		3132002000NRG23140320230252368 15/03/2023 KAMLAWATI 3132002WL022332 KAMLAWATI 00048 BKID0006822 852 852 Processed 30/03/2023 0330337318 KAMLA WATI W\O KAMLA SHANKER BANK OF INDIA(508505)
56 MAL UP-32-002-016-001/550
(GAHADO) 		3132002000NRG23150320230254672 15/03/2023 KAMLAWATI 3132002WL022427 KAMLAWATI 00048 BKID0006822 1491 1491 Processed 30/03/2023 0330337317 KAMLA WATI W\O KAMLA SHANKER BANK OF INDIA(508505)
57 MAL UP-32-002-016-001/554
(GAHADO) 		3132002000NRG23140320230252369 15/03/2023 VIDDYA 3132002WL022332 VIDDYA 00048 BKID0006822 852 852 Processed 30/03/2023 0330337300 VIDYA W/O RAMDAS BANK OF INDIA(508505)
58 MAL UP-32-002-016-001/573
(GAHADO) 		3132002000NRG23150320230254673 15/03/2023 ABHINANDAN 3132002WL022427 ABHINANDAN 00048 BKID0006822 213 213 Processed 30/03/2023 0330337374 ABHINANDAN SO DHARAM PAL BANK OF INDIA(508505)
59 MAL UP-32-002-016-001/60
(GAHADO) 		3132002000NRG23150320230254674 15/03/2023 RAMBHAJAN 3132002WL022427 RAMBHAJAN 00048 BKID0006822 852 852 Processed 30/03/2023 0330337507 RAM BHAJAN S/O DWARIKA BANK OF INDIA(508505)
60 MAL UP-32-002-016-001/73
(GAHADO) 		3132002000NRG23140320230252370 15/03/2023 SUNEEL 3132002WL022332 SUNEEL 00048 BKID0006822 852 852 Processed 30/03/2023 0330337360 SUNIL KUMAR S/O SOHAN LAL BANK OF INDIA(508505)
61 MAL UP-32-002-016-001/73
(GAHADO) 		3132002000NRG23150320230254692 15/03/2023 SUNEEL 3132002WL022428 SUNEEL 00048 BKID0006822 1278 1278 Processed 30/03/2023 0330337359 SUNIL KUMAR S/O SOHAN LAL BANK OF INDIA(508505)
62 MAL UP-32-002-016-001/75
(GAHADO) 		3132002000NRG23140320230252371 15/03/2023 RAMVILASH 3132002WL022332 RAMVILASH 00048 BKID0006822 852 852 Processed 30/03/2023 0330337456 RAM VILAS S/O BHALCHAND BANK OF INDIA(508505)
63 MAL UP-32-002-016-001/782
(GAHADO) 		3132002000NRG23150320230254693 15/03/2023 SENAPATI 3132002WL022428 SENAPATI 00048 BKID0006822 1278 1278 Processed 30/03/2023 0330337381 SENAPTI S/O LATE. BABU BANK OF INDIA(508505)
64 MAL UP-32-002-016-001/8
(GAHADO) 		3132002000NRG23140320230252373 15/03/2023 SATISH 3132002WL022332 SATISH 00048 BKID0006822 852 852 Processed 30/03/2023 0330337439 SATISH KUMAR S/O MOHAN BANK OF INDIA(508505)
65 MAL UP-32-002-016-001/820
(GAHADO) 		3132002000NRG23140320230252374 15/03/2023 SHEELA 3132002WL022332 SHEELA 00048 BKID0006822 852 852 Processed 30/03/2023 0330337301 SHEELA W/O CHATRA PAL BANK OF INDIA(508505)
66 MAL UP-32-002-016-001/820
(GAHADO) 		3132002000NRG23150320230254694 15/03/2023 SHEELA 3132002WL022428 SHEELA 00048 BKID0006822 1278 1278 Processed 30/03/2023 0330337302 SHEELA W/O CHATRA PAL BANK OF INDIA(508505)
67 MAL UP-32-002-016-001/84
(GAHADO) 		3132002000NRG23140320230252375 15/03/2023 KIDHA 3132002WL022332 KIDHA 00048 BKID0006822 852 852 Processed 30/03/2023 0330337299 KEEDA S/O FATTE BANK OF INDIA(508505)
68 MAL UP-32-002-016-001/862
(GAHADO) 		3132002000NRG23140320230252377 15/03/2023 DURJAN 3132002WL022332 DURJAN 00048 BKID0006822 852 852 Processed 30/03/2023 0330337306 DURJAN S/O PUTTI BANK OF INDIA(508505)
69 MAL UP-32-002-016-001/862
(GAHADO) 		3132002000NRG23150320230254696 15/03/2023 DURJAN 3132002WL022428 DURJAN 00048 BKID0006822 1278 1278 Processed 30/03/2023 0330337305 DURJAN S/O PUTTI BANK OF INDIA(508505)
70 MAL UP-32-002-016-001/870
(GAHADO) 		3132002000NRG23150320230254697 15/03/2023 RAJNI 3132002WL022428 RAJNI 00048 BKID0006822 1278 1278 Processed 30/03/2023 0330337413 RAJANI W\O SATROHAN BANK OF INDIA(508505)
71 MAL UP-32-002-016-001/870
(GAHADO) 		3132002000NRG23140320230252378 15/03/2023 RAJNI 3132002WL022332 RAJNI 00048 BKID0006822 852 852 Processed 30/03/2023 0330337412 RAJANI W\O SATROHAN BANK OF INDIA(508505)
72 MAL UP-32-002-016-001/9
(GAHADO) 		3132002000NRG23140320230252379 15/03/2023 JHAMAYI 3132002WL022332 JHAMAYI 00048 BKID0006822 852 852 Processed 30/03/2023 0330337361 JHAMAI SO BECHA LAL BANK OF INDIA(508505)
73 MAL UP-32-002-018-002/748
(GODWA BARAUKI) 		3132002000NRG23150320230255058 15/03/2023 SUNIL KUMAR 3132002WL022444 SUNIL KUMAR 00048 BKID0006822 852 852 Processed 30/03/2023 0330337506 Mr. SUNIL KUMAR BANK OF MAHARASHTRA(607387)
74 MAL UP-32-002-029-001/11005
(KHAND SARAA) 		3132002000NRG23140320230250793 15/03/2023 SUMAN 3132002WL022277 SUMAN 00048 BKID0006822 639 639 Processed 30/03/2023 0330337348 SUMAN WO VISHRAM BANK OF INDIA(508505)
SubTotal 60279 60279
75 MAL UP-32-002-007-001/128
(BADAYIN) 		3132002000NRG23150320230255089 15/03/2023 RAJRANI 3132002WL022446 RAJRANI 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337319 RAJRANI W/O MATA PRASAD BANK OF INDIA(508505)
76 MAL UP-32-002-007-001/145
(BADAYIN) 		3132002000NRG23150320230255090 15/03/2023 KIRAN 3132002WL022446 KIRAN 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337335 KIRAN W/O RAJU BANK OF INDIA(508505)
77 MAL UP-32-002-007-001/145
(BADAYIN) 		3132002000NRG23150320230255107 15/03/2023 KIRAN 3132002WL022447 KIRAN 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337336 KIRAN W/O RAJU BANK OF INDIA(508505)
78 MAL UP-32-002-007-001/153
(BADAYIN) 		3132002000NRG23150320230255108 15/03/2023 PRAMOD 3132002WL022447 PRAMOD 00048 BKID0006824 1278 1278 Processed 30/03/2023 0330337510 PRAMOD KUMAR SO DHANI RAM BANK OF INDIA(508505)
79 MAL UP-32-002-007-001/164
(BADAYIN) 		3132002000NRG23150320230255122 15/03/2023 MOTAI 3132002WL022448 MOTAI 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337522 MOTAI SO POLAY BANK OF INDIA(508505)
80 MAL UP-32-002-007-001/180
(BADAYIN) 		3132002000NRG23150320230255123 15/03/2023 HARILAL 3132002WL022448 HARILAL 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337367 HARILAL S/O MOHANLAL BANK OF INDIA(508505)
81 MAL UP-32-002-007-001/22
(BADAYIN) 		3132002000NRG23150320230255109 15/03/2023 SURESH 3132002WL022447 SURESH 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337333 SURESH S/O GOKARAN BANK OF INDIA(508505)
82 MAL UP-32-002-007-001/22
(BADAYIN) 		3132002000NRG23150320230255091 15/03/2023 SURESH 3132002WL022446 SURESH 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337334 SURESH S/O GOKARAN BANK OF INDIA(508505)
83 MAL UP-32-002-007-001/221
(BADAYIN) 		3132002000NRG23150320230255124 15/03/2023 DEENA 3132002WL022448 DEENA 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337342 DEENA S/O JUARI BANK OF INDIA(508505)
84 MAL UP-32-002-007-001/232
(BADAYIN) 		3132002000NRG23150320230255125 15/03/2023 SURESH 3132002WL022448 SURESH 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337354 SURESH KUMAR S/O MALHAR BANK OF INDIA(508505)
85 MAL UP-32-002-007-001/239
(BADAYIN) 		3132002000NRG23150320230255127 15/03/2023 NEELAM 3132002WL022448 NEELAM 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337366 NEELAM WO RAJESH KUMAR BANK OF INDIA(508505)
86 MAL UP-32-002-007-001/239
(BADAYIN) 		3132002000NRG23150320230255126 15/03/2023 RAJESH 3132002WL022448 RAJESH 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337461 RAJESH KUMAR S/O JAGNU PRASAD BANK OF INDIA(508505)
87 MAL UP-32-002-007-001/258
(BADAYIN) 		3132002000NRG23150320230255130 15/03/2023 BABLU 3132002WL022448 BABLU 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337520 BABLOO SO CHHOTAKKE BANK OF INDIA(508505)
88 MAL UP-32-002-007-001/338
(BADAYIN) 		3132002000NRG23150320230255092 15/03/2023 RAJPAL 3132002WL022446 RAJPAL 00048 BKID0006824 1491 1491 Processed 31/03/2023 0330337384 RAJPAL S/O KADHILE GRAMIN BANK OF ARYAVART(508509)
89 MAL UP-32-002-007-001/339
(BADAYIN) 		3132002000NRG23150320230255093 15/03/2023 VIRENDRA KUMAR 3132002WL022446 VIRENDRA KUMAR 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337502 VIRENDRA KUMAR S/O RAM KHELAWAN BANK OF INDIA(508505)
90 MAL UP-32-002-007-001/339
(BADAYIN) 		3132002000NRG23150320230255111 15/03/2023 VIRENDRA KUMAR 3132002WL022447 VIRENDRA KUMAR 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337501 VIRENDRA KUMAR S/O RAM KHELAWAN BANK OF INDIA(508505)
91 MAL UP-32-002-007-001/376
(BADAYIN) 		3132002000NRG23150320230255094 15/03/2023 RAJU 3132002WL022446 RAJU 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337369 RAJU S/O RAM SAHAI BANK OF INDIA(508505)
92 MAL UP-32-002-007-001/412
(BADAYIN) 		3132002000NRG23150320230255095 15/03/2023 ANKITA 3132002WL022446 ANKITA 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337320 ANKITA DEVI WO ASHOK BANK OF INDIA(508505)
93 MAL UP-32-002-007-001/418
(BADAYIN) 		3132002000NRG23150320230255096 15/03/2023 SHIV DULARE 3132002WL022446 SHIV DULARE 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337472 SHIV DULARE SO PARSADI BANK OF INDIA(508505)
94 MAL UP-32-002-007-001/45
(BADAYIN) 		3132002000NRG23150320230255112 15/03/2023 VIJAYA DEVI 3132002WL022447 VIJAYA DEVI 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337525 VIJYA DEVI UCO BANK(607066)
95 MAL UP-32-002-007-001/470
(BADAYIN) 		3132002000NRG23150320230255113 15/03/2023 SUKHDEV 3132002WL022447 SUKHDEV 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337521 SUKH DEV S/O JALIM BANK OF INDIA(508505)
96 MAL UP-32-002-007-001/496
(BADAYIN) 		3132002000NRG23150320230255132 15/03/2023 PUSHPA DEVI 3132002WL022448 PUSHPA DEVI 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337321 PUSHPA DEVI W/O CHOTELAL BANK OF INDIA(508505)
97 MAL UP-32-002-007-001/55
(BADAYIN) 		3132002000NRG23150320230255114 15/03/2023 RADHEY 3132002WL022447 RADHEY 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337402 RADHELAL SO MAIKU UCO BANK(607066)
98 MAL UP-32-002-007-001/55
(BADAYIN) 		3132002000NRG23150320230255097 15/03/2023 RADHEY 3132002WL022446 RADHEY 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337403 RADHELAL SO MAIKU UCO BANK(607066)
99 MAL UP-32-002-007-001/557
(BADAYIN) 		3132002000NRG23150320230255098 15/03/2023 GOPAL 3132002WL022446 GOPAL 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337343 GOPAL S/O KHURUM BANK OF INDIA(508505)
100 MAL UP-32-002-007-001/557
(BADAYIN) 		3132002000NRG23150320230255115 15/03/2023 PHOOLMATI 3132002WL022447 PHOOLMATI 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337327 PHOOLMATI W/O GOPAL BANK OF INDIA(508505)
101 MAL UP-32-002-007-001/58
(BADAYIN) 		3132002000NRG23150320230255099 15/03/2023 DUKHRAN 3132002WL022446 DUKHRAN 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337417 DUKHRAN S/O PREETAM BANK OF INDIA(508505)
102 MAL UP-32-002-007-001/605
(BADAYIN) 		3132002000NRG23150320230255116 15/03/2023 GOPI 3132002WL022447 GOPI 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337514 GOPI S/O SOHAN LAL BANK OF INDIA(508505)
103 MAL UP-32-002-007-001/65
(BADAYIN) 		3132002000NRG23150320230255100 15/03/2023 SANJAY 3132002WL022446 SANJAY 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337386 SANJAY KUMAR S/O BABU BANK OF INDIA(508505)
104 MAL UP-32-002-007-001/682
(BADAYIN) 		3132002000NRG23150320230255101 15/03/2023 ANIL KUMAR 3132002WL022446 ANIL KUMAR 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337405 ANIL KUMAR S/O MAHAVEER BANK OF INDIA(508505)
105 MAL UP-32-002-007-001/686
(BADAYIN) 		3132002000NRG23150320230255117 15/03/2023 RAGHUVAR 3132002WL022447 RAGHUVAR 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337406 RAGHUBAR SO MITTHU BANK OF INDIA(508505)
106 MAL UP-32-002-007-001/687
(BADAYIN) 		3132002000NRG23150320230255102 15/03/2023 GUDDU 3132002WL022446 GUDDU 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337404 GUDDU BANK OF BARODA(606985)
107 MAL UP-32-002-007-001/693
(BADAYIN) 		3132002000NRG23150320230255103 15/03/2023 AJAY KUMAR 3132002WL022446 AJAY KUMAR 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337408 AJAY KUMAR S/O RAM SWAROOP BANK OF INDIA(508505)
108 MAL UP-32-002-007-001/693
(BADAYIN) 		3132002000NRG23150320230255118 15/03/2023 AJAY KUMAR 3132002WL022447 AJAY KUMAR 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337409 AJAY KUMAR S/O RAM SWAROOP BANK OF INDIA(508505)
109 MAL UP-32-002-007-001/697
(BADAYIN) 		3132002000NRG23150320230255119 15/03/2023 SRIDHAR 3132002WL022447 SRIDHAR 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337517 SRIDHAR S/O MULLA BANK OF INDIA(508505)
110 MAL UP-32-002-007-001/697
(BADAYIN) 		3132002000NRG23150320230255104 15/03/2023 SRIDHAR 3132002WL022446 SRIDHAR 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337516 SRIDHAR S/O MULLA BANK OF INDIA(508505)
111 MAL UP-32-002-007-001/698
(BADAYIN) 		3132002000NRG23150320230255105 15/03/2023 MOHIT 3132002WL022446 MOHIT 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337473 MOHIT BANK OF INDIA(508505)
112 MAL UP-32-002-007-001/70
(BADAYIN) 		3132002000NRG23150320230255106 15/03/2023 JAGATPAL 3132002WL022446 JAGATPAL 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337387 JAGATPAL SO RAMDAS BANK OF INDIA(508505)
113 MAL UP-32-002-007-002/535
(BADAYIN) 		3132002000NRG23150320230255134 15/03/2023 RAM SWAROOP 3132002WL022448 RAM SWAROOP 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337420 RAM SWAROOP SO SRI KESHAN BANK OF INDIA(508505)
114 MAL UP-32-002-007-002/554
(BADAYIN) 		3132002000NRG23150320230255136 15/03/2023 LUVKUSH 3132002WL022448 LUVKUSH 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337518 LAVKUSH SO SHIV KUMAR BANK OF INDIA(508505)
115 MAL UP-32-002-009-001/10
(BAHRAURA) 		3132002000NRG23150320230255063 15/03/2023 MAYA VATI 3132002WL022445 MAYA VATI 00048 BKID0006824 1704 1704 Processed 31/03/2023 0330337377 MAYAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
116 MAL UP-32-002-009-001/114
(BAHRAURA) 		3132002000NRG23150320230255064 15/03/2023 RAM DEVI 3132002WL022445 RAM DEVI 00048 BKID0006824 1704 1704 Processed 30/03/2023 0330337332 RAM DEVI W/O PRABHU BANK OF INDIA(508505)
117 MAL UP-32-002-009-001/119
(BAHRAURA) 		3132002000NRG23150320230255065 15/03/2023 HARISH HAI 3132002WL022445 HARISH HAI 00048 BKID0006824 1491 1491 Processed 31/03/2023 0330337375 HARI SAHAY INDIA POST PAYMENTS BANK LIMITED(508528)
118 MAL UP-32-002-009-001/122
(BAHRAURA) 		3132002000NRG23150320230255066 15/03/2023 BABULAL 3132002WL022445 BABULAL 00048 BKID0006824 1065 1065 Processed 30/03/2023 0330337344 BABU LAL SO PARMESHWAR BANK OF INDIA(508505)
119 MAL UP-32-002-009-001/133
(BAHRAURA) 		3132002000NRG23150320230255067 15/03/2023 KALYAN 3132002WL022445 KALYAN 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337427 KALYAN SO RAMCHANDRA BANK OF INDIA(508505)
120 MAL UP-32-002-009-001/160
(BAHRAURA) 		3132002000NRG23150320230255068 15/03/2023 SANTRAM 3132002WL022445 SANTRAM 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337432 SANTRAM S/O JODHA BANK OF INDIA(508505)
121 MAL UP-32-002-009-001/192
(BAHRAURA) 		3132002000NRG23150320230255069 15/03/2023 RAGHURAI 3132002WL022445 RAGHURAI 00048 BKID0006824 1704 1704 Processed 30/03/2023 0330337463 RAGHURAI WO KALLU BANK OF INDIA(508505)
122 MAL UP-32-002-009-001/200
(BAHRAURA) 		3132002000NRG23150320230254850 15/03/2023 Kanyavati 3132002WL022434 Kanyavati 00048 BKID0006824 2982 2982 Processed 31/03/2023 0330337523 KANYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
123 MAL UP-32-002-009-001/225
(BAHRAURA) 		3132002000NRG23150320230255070 15/03/2023 SUMITRA 3132002WL022445 SUMITRA 00048 BKID0006824 1704 1704 Processed 30/03/2023 0330337462 SUMITRA W/O LATE TAKURI BANK OF INDIA(508505)
124 MAL UP-32-002-009-001/248
(BAHRAURA) 		3132002000NRG23150320230255071 15/03/2023 CHHOTEKKE 3132002WL022445 CHHOTEKKE 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337401 CHOTAKKE UCO BANK(607066)
125 MAL UP-32-002-009-001/29
(BAHRAURA) 		3132002000NRG23150320230255073 15/03/2023 RAJU 3132002WL022445 RAJU 00048 BKID0006824 1704 1704 Processed 30/03/2023 0330337428 RAJU S/O PIREY BANK OF INDIA(508505)
126 MAL UP-32-002-009-001/30
(BAHRAURA) 		3132002000NRG23150320230255074 15/03/2023 GAURA 3132002WL022445 GAURA 00048 BKID0006824 1491 1491 Processed 31/03/2023 0330337378 GAURA INDIA POST PAYMENTS BANK LIMITED(508528)
127 MAL UP-32-002-009-001/305
(BAHRAURA) 		3132002000NRG23150320230255075 15/03/2023 RAMCHANDRA 3132002WL022445 RAMCHANDRA 00048 BKID0006824 1491 1491 Processed 31/03/2023 0330337407 RAM CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
128 MAL UP-32-002-009-001/313
(BAHRAURA) 		3132002000NRG23150320230255076 15/03/2023 GUDDU 3132002WL022445 GUDDU 00048 BKID0006824 1704 1704 Processed 30/03/2023 0330337431 GUDDU SO CHANDU BANK OF INDIA(508505)
129 MAL UP-32-002-009-001/33
(BAHRAURA) 		3132002000NRG23150320230255077 15/03/2023 CHHOTI 3132002WL022445 CHHOTI 00048 BKID0006824 1278 1278 Processed 30/03/2023 0330337346 CHHOTI W/O CHHOTELAL BANK OF INDIA(508505)
130 MAL UP-32-002-009-001/339
(BAHRAURA) 		3132002000NRG23150320230255079 15/03/2023 CHHOTA 3132002WL022445 CHHOTA 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337326 CHHOTA SO SUKRU LAL BANK OF INDIA(508505)
131 MAL UP-32-002-009-001/353
(BAHRAURA) 		3132002000NRG23150320230255080 15/03/2023 AJNANDAN 3132002WL022445 AJNANDAN 00048 BKID0006824 1704 1704 Processed 31/03/2023 0330337519 AJNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
132 MAL UP-32-002-009-001/36
(BAHRAURA) 		3132002000NRG23150320230255081 15/03/2023 SARVESH 3132002WL022445 SARVESH 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337337 SARVESH SO PARAMESHVAR BANK OF INDIA(508505)
133 MAL UP-32-002-009-001/381
(BAHRAURA) 		3132002000NRG23150320230255082 15/03/2023 KAMLA DEVI 3132002WL022445 KAMLA DEVI 00048 BKID0006824 1704 1704 Processed 30/03/2023 0330337379 KAMLA DEVI W/O RAM LAL BANK OF INDIA(508505)
134 MAL UP-32-002-009-001/41
(BAHRAURA) 		3132002000NRG23150320230255083 15/03/2023 SUNDRA 3132002WL022445 SUNDRA 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337353 SUNDARA W/O NANHAKKEY BANK OF INDIA(508505)
135 MAL UP-32-002-009-001/63
(BAHRAURA) 		3132002000NRG23150320230255084 15/03/2023 RAJESH 3132002WL022445 RAJESH 00048 BKID0006824 1704 1704 Processed 30/03/2023 0330337513 RAJESH KUMAR BANK OF BARODA(606985)
136 MAL UP-32-002-009-001/68
(BAHRAURA) 		3132002000NRG23150320230255085 15/03/2023 VIMLA 3132002WL022445 VIMLA 00048 BKID0006824 852 852 Processed 31/03/2023 0330337351 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
137 MAL UP-32-002-009-001/85
(BAHRAURA) 		3132002000NRG23150320230255086 15/03/2023 CHANDRAPAL 3132002WL022445 CHANDRAPAL 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337392 CHANDRA PAL S/O GHANA BANK OF INDIA(508505)
138 MAL UP-32-002-009-001/86
(BAHRAURA) 		3132002000NRG23150320230255087 15/03/2023 NANHU 3132002WL022445 NANHU 00048 BKID0006824 1704 1704 Processed 30/03/2023 0330337430 NANHU S/O JIYA LAL BANK OF INDIA(508505)
139 MAL UP-32-002-009-001/89
(BAHRAURA) 		3132002000NRG23150320230255088 15/03/2023 TIKKAN 3132002WL022445 TIKKAN 00048 BKID0006824 1704 1704 Processed 30/03/2023 0330337362 TIKKAN S/O PREETAM BANK OF INDIA(508505)
140 MAL UP-32-002-015-001/1050
(DEWARI GAJJA) 		3132002000NRG23140320230253170 15/03/2023 CHHATRPAL 3132002WL022353 CHHATRPAL 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337511 CHHATRAPAL S/O DHODHE BANK OF INDIA(508505)
141 MAL UP-32-002-030-001/105
(KOLWA BHANAURA) 		3132002000NRG23150320230254923 15/03/2023 RAM PRASAD 3132002WL022438 RAM PRASAD 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337424 RAM PRASAD S/O DORI LAL BANK OF INDIA(508505)
142 MAL UP-32-002-030-001/122
(KOLWA BHANAURA) 		3132002000NRG23150320230254925 15/03/2023 ANITA 3132002WL022438 ANITA 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337331 ANITA WO ANTU BANK OF INDIA(508505)
143 MAL UP-32-002-030-001/149
(KOLWA BHANAURA) 		3132002000NRG23150320230254926 15/03/2023 RAMPAL 3132002WL022438 RAMPAL 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337329 RAMPAL S/O DORI BANK OF INDIA(508505)
144 MAL UP-32-002-030-001/196
(KOLWA BHANAURA) 		3132002000NRG23150320230254927 15/03/2023 PUTAN 3132002WL022438 PUTAN 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337429 PUTAN S/O PURAN BANK OF INDIA(508505)
145 MAL UP-32-002-030-001/244
(KOLWA BHANAURA) 		3132002000NRG23150320230254928 15/03/2023 ABHIMANYU 3132002WL022438 ABHIMANYU 00048 BKID0006824 852 852 Processed 30/03/2023 0330337330 ABHIMANYU SO ARJUN BANK OF INDIA(508505)
146 MAL UP-32-002-030-001/260
(KOLWA BHANAURA) 		3132002000NRG23150320230254929 15/03/2023 SUKHDAI 3132002WL022438 SUKHDAI 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337338 SUKHDEI W/O SANKHATU BANK OF INDIA(508505)
147 MAL UP-32-002-030-001/295
(KOLWA BHANAURA) 		3132002000NRG23150320230254930 15/03/2023 KANTI 3132002WL022438 KANTI 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337328 SUDEVI WO PACCHA UCO BANK(607066)
148 MAL UP-32-002-030-001/312
(KOLWA BHANAURA) 		3132002000NRG23150320230254931 15/03/2023 KANHAI 3132002WL022438 KANHAI 00048 BKID0006824 1491 1491 Rejected 30/03/2023 0330337370 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
149 MAL UP-32-002-030-001/336
(KOLWA BHANAURA) 		3132002000NRG23150320230254932 15/03/2023 RAM SEVAK 3132002WL022438 RAM SEVAK 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337455 RAM SEVAK SO BECHA BANK OF INDIA(508505)
150 MAL UP-32-002-030-001/443
(KOLWA BHANAURA) 		3132002000NRG23150320230254945 15/03/2023 SONI 3132002WL022439 SONI 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337419 SONI W/O SONU BANK OF INDIA(508505)
151 MAL UP-32-002-030-001/443
(KOLWA BHANAURA) 		3132002000NRG23150320230254936 15/03/2023 SONI 3132002WL022438 SONI 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337418 SONI W/O SONU BANK OF INDIA(508505)
152 MAL UP-32-002-030-001/444
(KOLWA BHANAURA) 		3132002000NRG23150320230254946 15/03/2023 GUDIYA 3132002WL022439 GUDIYA 00048 BKID0006824 1065 1065 Processed 31/03/2023 0330337388 GUDIYA W O KHEMAI INDIAN OVERSEAS BANK(508541)
153 MAL UP-32-002-030-001/45
(KOLWA BHANAURA) 		3132002000NRG23150320230254947 15/03/2023 SHIV BALAK 3132002WL022439 SHIV BALAK 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337385 SHIV BALAK S/O BECHA BANK OF INDIA(508505)
154 MAL UP-32-002-030-001/5
(KOLWA BHANAURA) 		3132002000NRG23150320230254938 15/03/2023 JAGDEESH 3132002WL022438 JAGDEESH 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337339 JAGDISH S/O INDAL BANK OF INDIA(508505)
155 MAL UP-32-002-030-001/66
(KOLWA BHANAURA) 		3132002000NRG23150320230254939 15/03/2023 RAMAVTAR 3132002WL022438 RAMAVTAR 00048 BKID0006824 1065 1065 Processed 30/03/2023 0330337341 RAM AUTAR SO POKHAI BANK OF INDIA(508505)
156 MAL UP-32-002-030-001/66
(KOLWA BHANAURA) 		3132002000NRG23150320230254949 15/03/2023 RAMAVTAR 3132002WL022439 RAMAVTAR 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337340 RAM AUTAR SO POKHAI BANK OF INDIA(508505)
157 MAL UP-32-002-030-001/95
(KOLWA BHANAURA) 		3132002000NRG23150320230254940 15/03/2023 SUKHPAL 3132002WL022438 SUKHPAL 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337323 SUKHPAL BANK OF BARODA(606985)
158 MAL UP-32-002-035-001/124
(MANJHI NIKROJPUR) 		3132002000NRG23150320230255173 15/03/2023 CHANDRIKA 3132002WL022451 CHANDRIKA 00048 BKID0006824 1704 1704 Processed 30/03/2023 0330337352 CHANDRI PRASAD S/O PANCHAL BANK OF INDIA(508505)
159 MAL UP-32-002-035-001/131
(MANJHI NIKROJPUR) 		3132002000NRG23150320230255174 15/03/2023 CHHOTU 3132002WL022451 CHHOTU 00048 BKID0006824 2556 2556 Processed 30/03/2023 0330337422 CHOTTHU SO BHALLAR BANK OF INDIA(508505)
160 MAL UP-32-002-035-001/131
(MANJHI NIKROJPUR) 		3132002000NRG23150320230255175 15/03/2023 KUNTI 3132002WL022451 KUNTI 00048 BKID0006824 1065 1065 Processed 30/03/2023 0330337347 KUNTI W/O BHALLAR BANK OF INDIA(508505)
161 MAL UP-32-002-035-001/157
(MANJHI NIKROJPUR) 		3132002000NRG23150320230255177 15/03/2023 SAGAR 3132002WL022451 SAGAR 00048 BKID0006824 1704 1704 Processed 30/03/2023 0330337452 RAM SAGAR SO JAGANU BANK OF INDIA(508505)
162 MAL UP-32-002-035-001/20
(MANJHI NIKROJPUR) 		3132002000NRG23150320230255178 15/03/2023 SOMWATI 3132002WL022451 SOMWATI 00048 BKID0006824 1704 1704 Processed 30/03/2023 0330337451 SOMWATI W/O MOOL CHAND BANK OF INDIA(508505)
163 MAL UP-32-002-035-001/205
(MANJHI NIKROJPUR) 		3132002000NRG23150320230255179 15/03/2023 RAJ WATI 3132002WL022451 RAJ WATI 00048 BKID0006824 1704 1704 Processed 30/03/2023 0330337389 RAJ WATI W/O REWATI BANK OF INDIA(508505)
164 MAL UP-32-002-035-001/225
(MANJHI NIKROJPUR) 		3132002000NRG23150320230255180 15/03/2023 MUNNA 3132002WL022451 MUNNA 00048 BKID0006824 2343 2343 Processed 31/03/2023 0330337324 Mr. MUNNA . INDIAN BANK(607105)
165 MAL UP-32-002-035-001/226
(MANJHI NIKROJPUR) 		3132002000NRG23150320230255181 15/03/2023 NANHU 3132002WL022451 NANHU 00048 BKID0006824 213 213 Processed 30/03/2023 0330337509 NANHU S/O LATE HEMAN BANK OF INDIA(508505)
166 MAL UP-32-002-035-001/234
(MANJHI NIKROJPUR) 		3132002000NRG23150320230255182 15/03/2023 GAJODHAR 3132002WL022451 GAJODHAR 00048 BKID0006824 1704 1704 Processed 31/03/2023 0330337355 GAJODHAR S/O CHATTAR GRAMIN BANK OF ARYAVART(508509)
167 MAL UP-32-002-035-001/248
(MANJHI NIKROJPUR) 		3132002000NRG23150320230255183 15/03/2023 MOTILAL 3132002WL022451 MOTILAL 00048 BKID0006824 1065 1065 Processed 30/03/2023 0330337454 MOTI LAL SO CHHOTELAL BANK OF INDIA(508505)
168 MAL UP-32-002-035-001/269
(MANJHI NIKROJPUR) 		3132002000NRG23150320230255185 15/03/2023 MOLHE 3132002WL022451 MOLHE 00048 BKID0006824 1704 1704 Processed 30/03/2023 0330337453 MOLHE SO MUNAI BANK OF INDIA(508505)
169 MAL UP-32-002-035-001/78
(MANJHI NIKROJPUR) 		3132002000NRG23150320230255186 15/03/2023 KUSHMA 3132002WL022451 KUSHMA 00048 BKID0006824 1704 1704 Processed 30/03/2023 0330337423 KUSHMA W/O KADILAY BANK OF INDIA(508505)
170 MAL UP-32-002-035-001/8
(MANJHI NIKROJPUR) 		3132002000NRG23150320230255187 15/03/2023 RINKI 3132002WL022451 RINKI 00048 BKID0006824 1917 1917 Processed 30/03/2023 0330337390 RINKI W/O SHREERAM BANK OF INDIA(508505)
171 MAL UP-32-002-035-001/89
(MANJHI NIKROJPUR) 		3132002000NRG23150320230255188 15/03/2023 MANOHAR 3132002WL022451 MANOHAR 00048 BKID0006824 2343 2343 Processed 30/03/2023 0330337515 MANOHAR SO MUNNILAL BANK OF INDIA(508505)
172 MAL UP-32-002-035-001/91
(MANJHI NIKROJPUR) 		3132002000NRG23150320230255189 15/03/2023 MEENA KUMARI 3132002WL022451 MEENA KUMARI 00048 BKID0006824 2343 2343 Processed 30/03/2023 0330337391 Mina Kumari BANK OF INDIA(508505)
173 MAL UP-32-002-036-001/151
(MARVANA) 		3132002000NRG23140320230252708 15/03/2023 CHIRAUNJI 3132002WL022338 CHIRAUNJI 00048 BKID0006824 852 852 Processed 30/03/2023 0330337322 CHIRAUNJI S/O BHAGGA BANK OF INDIA(508505)
174 MAL UP-32-002-036-001/16
(MARVANA) 		3132002000NRG23140320230252709 15/03/2023 SHYAMU 3132002WL022338 SHYAMU 00048 BKID0006824 639 639 Processed 30/03/2023 0330337380 SHAYAMU S/O RAM NARESH BANK OF INDIA(508505)
175 MAL UP-32-002-036-001/177
(MARVANA) 		3132002000NRG23140320230252710 15/03/2023 OM PRAKASH 3132002WL022338 OM PRAKASH 00048 BKID0006824 852 852 Processed 31/03/2023 0330337349 OM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
176 MAL UP-32-002-036-001/339
(MARVANA) 		3132002000NRG23140320230252711 15/03/2023 RAM SHANKAR 3132002WL022338 RAM SHANKAR 00048 BKID0006824 852 852 Processed 30/03/2023 0330337425 RAMSHANKAR SO GHASU BANK OF INDIA(508505)
177 MAL UP-32-002-036-001/404
(MARVANA) 		3132002000NRG23140320230252713 15/03/2023 SEEMA DEVI 3132002WL022338 SEEMA DEVI 00048 BKID0006824 852 852 Processed 30/03/2023 0330337345 SEEMA DEVI D/O PURAEY BANK OF INDIA(508505)
178 MAL UP-32-002-036-001/543
(MARVANA) 		3132002000NRG23140320230252715 15/03/2023 BHAGANA 3132002WL022338 BHAGANA 00048 BKID0006824 426 426 Processed 30/03/2023 0330337426 BHAGANA W/O BHALLAR BANK OF INDIA(508505)
179 MAL UP-32-002-036-001/680
(MARVANA) 		3132002000NRG23140320230252717 15/03/2023 RONNI 3132002WL022338 RONNI 00048 BKID0006824 852 852 Processed 30/03/2023 0330337526 RONNI BANK OF INDIA(508505)
180 MAL UP-32-002-047-001/1028
(PAKRA BAZAR GAWN) 		3132002000NRG23150320230255156 15/03/2023 GUDDI 3132002WL022450 GUDDI 00048 BKID0006824 2982 2982 Processed 30/03/2023 0330337372 GUDDI DEVI WO SHRIPAL BANK OF INDIA(508505)
181 MAL UP-32-002-047-001/1028
(PAKRA BAZAR GAWN) 		3132002000NRG23150320230254966 15/03/2023 GUDDI 3132002WL022441 GUDDI 00048 BKID0006824 2982 2982 Processed 30/03/2023 0330337371 GUDDI DEVI WO SHRIPAL BANK OF INDIA(508505)
182 MAL UP-32-002-047-001/1034
(PAKRA BAZAR GAWN) 		3132002000NRG23150320230254968 15/03/2023 SHIVDEVI 3132002WL022441 SHIVDEVI 00048 BKID0006824 2982 2982 Processed 30/03/2023 0330337395 SHIVDEVI WO SHAKUNI BANK OF INDIA(508505)
183 MAL UP-32-002-047-001/1034
(PAKRA BAZAR GAWN) 		3132002000NRG23150320230255157 15/03/2023 SHIVDEVI 3132002WL022450 SHIVDEVI 00048 BKID0006824 2130 2130 Processed 30/03/2023 0330337394 SHIVDEVI WO SHAKUNI BANK OF INDIA(508505)
184 MAL UP-32-002-047-001/2004
(PAKRA BAZAR GAWN) 		3132002000NRG23150320230254971 15/03/2023 Prabhat kumar 3132002WL022441 Prabhat kumar 00048 BKID0006824 1704 1704 Processed 30/03/2023 0330337393 PRABHAT KUMAR S/O RAMU BANK OF INDIA(508505)
185 MAL UP-32-002-047-001/2063
(PAKRA BAZAR GAWN) 		3132002000NRG23150320230254974 15/03/2023 LAXMI 3132002WL022441 LAXMI 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337465 LAXMI W/O LAXMAN BANK OF INDIA(508505)
186 MAL UP-32-002-047-001/2063
(PAKRA BAZAR GAWN) 		3132002000NRG23150320230255164 15/03/2023 LAXMI 3132002WL022450 LAXMI 00048 BKID0006824 639 639 Processed 30/03/2023 0330337464 LAXMI W/O LAXMAN BANK OF INDIA(508505)
187 MAL UP-32-002-047-001/2086
(PAKRA BAZAR GAWN) 		3132002000NRG23150320230255165 15/03/2023 RAMPATI 3132002WL022450 RAMPATI 00048 BKID0006824 639 639 Processed 30/03/2023 0330337399 RAMPATI WO SHIV KUMAR BANK OF INDIA(508505)
188 MAL UP-32-002-047-001/2086
(PAKRA BAZAR GAWN) 		3132002000NRG23150320230254975 15/03/2023 RAMPATI 3132002WL022441 RAMPATI 00048 BKID0006824 2982 2982 Processed 30/03/2023 0330337398 RAMPATI WO SHIV KUMAR BANK OF INDIA(508505)
189 MAL UP-32-002-047-001/2136
(PAKRA BAZAR GAWN) 		3132002000NRG23150320230254952 15/03/2023 KESHAV 3132002WL022440 KESHAV 00048 BKID0006824 2982 2982 Processed 31/03/2023 0330337400 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
190 MAL UP-32-002-047-001/2199
(PAKRA BAZAR GAWN) 		3132002000NRG23150320230254978 15/03/2023 Arti 3132002WL022441 Arti 00048 BKID0006824 2982 2982 Processed 30/03/2023 0330337383 ARTI BANK OF INDIA(508505)
191 MAL UP-32-002-047-001/2199
(PAKRA BAZAR GAWN) 		3132002000NRG23150320230255168 15/03/2023 Arti 3132002WL022450 Arti 00048 BKID0006824 426 426 Processed 30/03/2023 0330337382 ARTI BANK OF INDIA(508505)
192 MAL UP-32-002-047-001/2202
(PAKRA BAZAR GAWN) 		3132002000NRG23150320230254960 15/03/2023 RAJ KUMAR RAWAT 3132002WL022440 RAJ KUMAR RAWAT 00048 BKID0006824 2982 2982 Processed 30/03/2023 0330337524 RAJ KUMAR RAWAT SO SALHU RAWAT BANK OF INDIA(508505)
193 MAL UP-32-002-047-001/2205
(PAKRA BAZAR GAWN) 		3132002000NRG23150320230254961 15/03/2023 Minu 3132002WL022440 Minu 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337527 MINU BANK OF INDIA(508505)
194 MAL UP-32-002-047-001/8313
(PAKRA BAZAR GAWN) 		3132002000NRG23150320230254980 15/03/2023 Shailendra 3132002WL022441 Shailendra 00048 BKID0006824 2982 2982 Processed 30/03/2023 0330337415 SHAILENDRA KR S/O MANGALI SHAHU BANK OF INDIA(508505)
195 MAL UP-32-002-047-001/8313
(PAKRA BAZAR GAWN) 		3132002000NRG23150320230255172 15/03/2023 Shailendra 3132002WL022450 Shailendra 00048 BKID0006824 639 639 Processed 30/03/2023 0330337416 SHAILENDRA KR S/O MANGALI SHAHU BANK OF INDIA(508505)
196 MAL UP-32-002-061-001/2003
(SHAAHPUR GODWA) 		3132002000NRG23140320230252212 15/03/2023 RAKESH 3132002WL022322 RAKESH 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337503 RAKESH KUMAR SO SANT RAM BANK OF INDIA(508505)
197 MAL UP-32-002-061-001/2025
(SHAAHPUR GODWA) 		3132002000NRG23140320230252213 15/03/2023 LALTA PRASHAD 3132002WL022322 LALTA PRASHAD 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337504 LALTA PRASAD UCO BANK(607066)
198 MAL UP-32-002-061-001/2038
(SHAAHPUR GODWA) 		3132002000NRG23140320230252214 15/03/2023 SUKHRANI 3132002WL022322 SUKHRANI 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337505 SAVITRI W/O NARESH BANK OF INDIA(508505)
199 MAL UP-32-002-061-001/2052
(SHAAHPUR GODWA) 		3132002000NRG23140320230252215 15/03/2023 SHYAMA 3132002WL022322 SHYAMA 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337433 SHYAMA W/O KESHAN BANK OF INDIA(508505)
200 MAL UP-32-002-061-001/4026
(SHAAHPUR GODWA) 		3132002000NRG23140320230252216 15/03/2023 Manjhili 3132002WL022322 Manjhili 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337512 MAGHLOW WO SARI PAL BANK OF INDIA(508505)
201 MAL UP-32-002-061-002/2005
(SHAAHPUR GODWA) 		3132002000NRG23140320230252217 15/03/2023 KALLURAM 3132002WL022322 KALLURAM 00048 BKID0006824 1491 1491 Processed 30/03/2023 0330337376 KALLU S/O JASKARAN BANK OF INDIA(508505)
202 MAL UP-32-002-061-002/2009
(SHAAHPUR GODWA) 		3132002000NRG23140320230252218 15/03/2023 MEENA DEVI 3132002WL022322 MEENA DEVI 00048 BKID0006824 1065 1065 Processed 30/03/2023 0330337466 MANDEVI W/O BIHARI BANK OF INDIA(508505)
SubTotal 198729 198729
203 MAL UP-32-002-009-001/28
(BAHRAURA) 		3132002000NRG23150320230255072 15/03/2023 MUNNA 3132002WL022445 MUNNA 00048 BKID0007554 1704 1704 Processed 30/03/2023 0330337350 MUNNA SO CHANDU BANK OF INDIA(508505)
204 MAL UP-32-002-013-001/190-A
(DANOUR) 		3132002000NRG23150320230254823 15/03/2023 RAM KALI 3132002WL022433 RAM KALI 00048 BKID0007554 1065 1065 Processed 30/03/2023 0330337414 RAM KALI WO BHAGAUTI BANK OF INDIA(508505)
205 MAL UP-32-002-047-001/1161
(PAKRA BAZAR GAWN) 		3132002000NRG23150320230254981 15/03/2023 Anchal Singh 3132002WL022442 Anchal Singh 00048 BKID0007554 2982 2982 Processed 31/03/2023 0330337396 AANCHAL D/O SURENDRA SINGH GRAMIN BANK OF ARYAVART(508509)
206 MAL UP-32-002-047-001/1161
(PAKRA BAZAR GAWN) 		3132002000NRG23150320230255159 15/03/2023 Anchal Singh 3132002WL022450 Anchal Singh 00048 BKID0007554 2982 2982 Processed 31/03/2023 0330337397 AANCHAL D/O SURENDRA SINGH GRAMIN BANK OF ARYAVART(508509)
207 MAL UP-32-002-047-001/2214
(PAKRA BAZAR GAWN) 		3132002000NRG23150320230255154 15/03/2023 Rishabh 3132002WL022449 Rishabh 00048 BKID0007554 1491 1491 Processed 30/03/2023 0330337556 MR RISHABH TIWARI STATE BANK OF INDIA(508548)
208 MAL UP-32-002-047-001/2214
(PAKRA BAZAR GAWN) 		3132002000NRG23150320230255155 15/03/2023 Rishabh 3132002WL022449 Rishabh 00048 BKID0007554 1491 1491 Processed 30/03/2023 0330337557 MR RISHABH TIWARI STATE BANK OF INDIA(508548)
209 MAL UP-32-002-059-001/614
(SARTHRA) 		3132002000NRG23150320230254749 15/03/2023 Pramod 3132002WL022430 Pramod 00048 BKID0007554 1065 1065 Processed 31/03/2023 0330337558 PRAMOD S/O INDRAPAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 12780 12780
210 MAL UP-32-002-029-001/11002
(KHAND SARAA) 		3132002000NRG23140320230250792 15/03/2023 CHHOTKI 3132002WL022277 CHHOTKI 00089 CBIN0282225 639 639 Processed 30/03/2023 0330337243 Mrs. CHHOTAKI [ILLITERATE] W/O CHHOTE LA CENTRAL BANK OF INDIA(607115)
211 MAL UP-32-002-029-001/11022
(KHAND SARAA) 		3132002000NRG23140320230250794 15/03/2023 KALLU 3132002WL022277 KALLU 00089 CBIN0282225 639 639 Processed 30/03/2023 0330337547 Mr. KALLU S O CHHEDA CENTRAL BANK OF INDIA(607115)
212 MAL UP-32-002-029-001/11023
(KHAND SARAA) 		3132002000NRG23140320230250795 15/03/2023 BAITHU 3132002WL022277 BAITHU 00089 CBIN0282225 639 639 Processed 30/03/2023 0330337245 Mr. BAITHU [ILLITERATE] S/O RAMLAL; CENTRAL BANK OF INDIA(607115)
213 MAL UP-32-002-029-001/11038
(KHAND SARAA) 		3132002000NRG23140320230250796 15/03/2023 PIYARA 3132002WL022277 PIYARA 00089 CBIN0282225 639 639 Processed 30/03/2023 0330337242 Mrs. PIYARA W/O PRABHU CENTRAL BANK OF INDIA(607115)
214 MAL UP-32-002-029-001/8052
(KHAND SARAA) 		3132002000NRG23140320230250799 15/03/2023 NASEER 3132002WL022277 NASEER 00089 CBIN0282225 639 639 Processed 30/03/2023 0330337581 Mr. NASIR S O JAMIL CENTRAL BANK OF INDIA(607115)
215 MAL UP-32-002-029-001/8129
(KHAND SARAA) 		3132002000NRG23140320230250800 15/03/2023 CHHATRAPAL 3132002WL022277 CHHATRAPAL 00089 CBIN0282225 639 639 Processed 30/03/2023 0330337597 Mr. CHHATRAPAL S O RAM KHELAWAN CENTRAL BANK OF INDIA(607115)
216 MAL UP-32-002-059-001/139
(SARTHRA) 		3132002000NRG23150320230254713 15/03/2023 ramdulare 3132002WL022430 ramdulare 00089 CBIN0282225 1065 1065 Processed 30/03/2023 0330337582 Mr. RAM DULARE S/O CHOTELAL CENTRAL BANK OF INDIA(607115)
217 MAL UP-32-002-059-001/199
(SARTHRA) 		3132002000NRG23150320230254714 15/03/2023 RAMESHWARI 3132002WL022430 RAMESHWARI 00089 CBIN0282225 1491 1491 Processed 31/03/2023 0330337595 RAMESHWARI W/O PHOOLCHAND GRAMIN BANK OF ARYAVART(508509)
218 MAL UP-32-002-059-001/218
(SARTHRA) 		3132002000NRG23150320230254715 15/03/2023 SHIVBEER 3132002WL022430 SHIVBEER 00089 CBIN0282225 1491 1491 Processed 30/03/2023 0330337244 Mr. SHIV BEER S/O MEDAN CENTRAL BANK OF INDIA(607115)
219 MAL UP-32-002-059-001/256
(SARTHRA) 		3132002000NRG23150320230254716 15/03/2023 CHANDR PAL 3132002WL022430 CHANDR PAL 00089 CBIN0282225 1065 1065 Processed 30/03/2023 0330337588 CHANDRA PAL SO LATE MAIKOO LAL PUNJAB NATIONAL BANK(508568)
220 MAL UP-32-002-059-001/288
(SARTHRA) 		3132002000NRG23150320230254719 15/03/2023 RAMKALI 3132002WL022430 RAMKALI 00089 CBIN0282225 1491 1491 Processed 30/03/2023 0330337262 RAM KALI WO RAMDAS UCO BANK(607066)
221 MAL UP-32-002-059-001/349
(SARTHRA) 		3132002000NRG23150320230254720 15/03/2023 AYODHYA 3132002WL022430 AYODHYA 00089 CBIN0282225 1065 1065 Processed 31/03/2023 0330337246 AYODHYA SO MADHO GRAMIN BANK OF ARYAVART(508509)
222 MAL UP-32-002-059-001/391
(SARTHRA) 		3132002000NRG23150320230254721 15/03/2023 AMIT KUMAR 3132002WL022430 AMIT KUMAR 00089 CBIN0282225 1065 1065 Processed 30/03/2023 0330337449 Mr. AMIT KUMAR CENTRAL BANK OF INDIA(607115)
223 MAL UP-32-002-059-001/596
(SARTHRA) 		3132002000NRG23150320230254736 15/03/2023 RAJKUMAR 3132002WL022430 RAJKUMAR 00089 CBIN0282225 1065 1065 Processed 30/03/2023 0330337603 RAJKUMAR UCO BANK(607066)
224 MAL UP-32-002-059-001/600
(SARTHRA) 		3132002000NRG23150320230254739 15/03/2023 Anuradha 3132002WL022430 Anuradha 00089 CBIN0282225 639 639 Rejected 30/03/2023 0330337259 Aadhaar Number not Mapped to Account Number
225 MAL UP-32-002-059-001/613
(SARTHRA) 		3132002000NRG23150320230254748 15/03/2023 Anita 3132002WL022430 Anita 00089 CBIN0282225 1278 1278 Processed 31/03/2023 0330337602 RAM AAJIVIKA SHG GRAMIN BANK OF ARYAVART(508509)
226 MAL UP-32-002-059-001/617
(SARTHRA) 		3132002000NRG23150320230254752 15/03/2023 KUSHAL 3132002WL022430 KUSHAL 00089 CBIN0282225 639 639 Processed 30/03/2023 0330337247 Mrs. KUSHAL . CENTRAL BANK OF INDIA(607115)
227 MAL UP-32-002-059-001/621
(SARTHRA) 		3132002000NRG23150320230254756 15/03/2023 Radheshyam 3132002WL022430 Radheshyam 00089 CBIN0282225 1278 1278 Processed 30/03/2023 0330337260 Mr. Radheshyam Radheshyam CENTRAL BANK OF INDIA(607115)
228 MAL UP-32-002-059-001/625
(SARTHRA) 		3132002000NRG23150320230254759 15/03/2023 Ragini 3132002WL022430 Ragini 00089 CBIN0282225 1065 1065 Processed 30/03/2023 0330337471 Miss. RAGINI D/O ROOPCHAND CENTRAL BANK OF INDIA(607115)
229 MAL UP-32-002-059-001/626
(SARTHRA) 		3132002000NRG23150320230254760 15/03/2023 Anshika 3132002WL022430 Anshika 00089 CBIN0282225 1491 1491 Processed 30/03/2023 0330337261 Mrs. Anshika Anshika CENTRAL BANK OF INDIA(607115)
SubTotal 20022 20022
230 MAL UP-32-002-047-001/2196
(PAKRA BAZAR GAWN) 		3132002000NRG23150320230254957 15/03/2023 MUKESH 3132002WL022440 MUKESH 00152 HDFC0004806 2982 2982 Processed 30/03/2023 0330337608 Mukesh Kumar BANK OF INDIA(508505)
231 MAL UP-32-002-047-001/2196
(PAKRA BAZAR GAWN) 		3132002000NRG23150320230255137 15/03/2023 MUKESH 3132002WL022449 MUKESH 00152 HDFC0004806 1491 1491 Processed 30/03/2023 0330337609 Mukesh Kumar BANK OF INDIA(508505)
232 MAL UP-32-002-047-001/2196
(PAKRA BAZAR GAWN) 		3132002000NRG23150320230255138 15/03/2023 MUKESH 3132002WL022449 MUKESH 00152 HDFC0004806 1491 1491 Processed 30/03/2023 0330337610 Mukesh Kumar BANK OF INDIA(508505)
SubTotal 5964 5964
233 MAL UP-32-002-059-001/632
(SARTHRA) 		3132002000NRG23150320230254765 15/03/2023 Faiyyaz 3132002WL022430 Faiyyaz 00176 IDIB000M586 1065 1065 Processed 31/03/2023 0330337615 Mr. FARYAZ ALI SO ISHAK INDIAN BANK(607105)
SubTotal 1065 1065
234 MAL UP-32-002-013-001/120
(DANOUR) 		3132002000NRG23150320230254857 15/03/2023 MANISH KUMAR 3132002WL022435 MANISH KUMAR 00176 IDIB000M589 1278 1278 Processed 30/03/2023 0330337542 MANISH KUMAR SO BHAGAVANDEEN BANK OF INDIA(508505)
235 MAL UP-32-002-013-001/125
(DANOUR) 		3132002000NRG23150320230254810 15/03/2023 RAM KUMAR 3132002WL022433 RAM KUMAR 00176 IDIB000M589 1065 1065 Processed 31/03/2023 0330337541 Mr. RAM KUMAR SO CHOTE LAL INDIAN BANK(607105)
236 MAL UP-32-002-013-001/126
(DANOUR) 		3132002000NRG23150320230254811 15/03/2023 GUDDI 3132002WL022433 GUDDI 00176 IDIB000M589 1065 1065 Processed 31/03/2023 0330337660 Ms. GUDDI DEVI WO RAMDEEN INDIAN BANK(607105)
237 MAL UP-32-002-013-001/126
(DANOUR) 		3132002000NRG23150320230254859 15/03/2023 GUDDI 3132002WL022435 GUDDI 00176 IDIB000M589 1278 1278 Processed 31/03/2023 0330337659 Ms. GUDDI DEVI WO RAMDEEN INDIAN BANK(607105)
238 MAL UP-32-002-013-001/132
(DANOUR) 		3132002000NRG23150320230254812 15/03/2023 SHIVPAL 3132002WL022433 SHIVPAL 00176 IDIB000M589 1065 1065 Processed 31/03/2023 0330337670 Mr. SHIVPAL INDIAN BANK(607105)
239 MAL UP-32-002-013-001/133
(DANOUR) 		3132002000NRG23150320230254813 15/03/2023 SUDARSHAN 3132002WL022433 SUDARSHAN 00176 IDIB000M589 1065 1065 Processed 30/03/2023 0330337656 SUDARSHAN UCO BANK(607066)
240 MAL UP-32-002-013-001/133
(DANOUR) 		3132002000NRG23150320230254860 15/03/2023 SUDARSHAN 3132002WL022435 SUDARSHAN 00176 IDIB000M589 639 639 Processed 30/03/2023 0330337657 SUDARSHAN UCO BANK(607066)
241 MAL UP-32-002-013-001/137
(DANOUR) 		3132002000NRG23150320230254814 15/03/2023 RAM DEVI 3132002WL022433 RAM DEVI 00176 IDIB000M589 1065 1065 Processed 30/03/2023 0330337704 RAM DEI W/O BHUPAI ZILA SAHAKARI BANK LIMTED LUCKNOW(508959)
242 MAL UP-32-002-013-001/147
(DANOUR) 		3132002000NRG23150320230254815 15/03/2023 RAJA RAM 3132002WL022433 RAJA RAM 00176 IDIB000M589 1065 1065 Processed 31/03/2023 0330337563 Mr. RAJARAM INDIAN BANK(607105)
243 MAL UP-32-002-013-001/147
(DANOUR) 		3132002000NRG23150320230254861 15/03/2023 RAJA RAM 3132002WL022435 RAJA RAM 00176 IDIB000M589 1278 1278 Processed 31/03/2023 0330337564 Mr. RAJARAM INDIAN BANK(607105)
244 MAL UP-32-002-013-001/16
(DANOUR) 		3132002000NRG23150320230254817 15/03/2023 DEEPAK 3132002WL022433 DEEPAK 00176 IDIB000M589 1065 1065 Processed 31/03/2023 0330337279 Mr. Deepak . INDIAN BANK(607105)
245 MAL UP-32-002-013-001/16
(DANOUR) 		3132002000NRG23150320230254862 15/03/2023 DEEPAK 3132002WL022435 DEEPAK 00176 IDIB000M589 639 639 Processed 31/03/2023 0330337278 Mr. Deepak . INDIAN BANK(607105)
246 MAL UP-32-002-013-001/161
(DANOUR) 		3132002000NRG23150320230254863 15/03/2023 NANDU 3132002WL022435 NANDU 00176 IDIB000M589 426 426 Processed 31/03/2023 0330337693 Mr. NANDU . INDIAN BANK(607105)
247 MAL UP-32-002-013-001/161
(DANOUR) 		3132002000NRG23150320230254818 15/03/2023 NANDU 3132002WL022433 NANDU 00176 IDIB000M589 213 213 Processed 31/03/2023 0330337694 Mr. NANDU . INDIAN BANK(607105)
248 MAL UP-32-002-013-001/177
(DANOUR) 		3132002000NRG23150320230254866 15/03/2023 GANGADEI 3132002WL022435 GANGADEI 00176 IDIB000M589 639 639 Processed 31/03/2023 0330337652 Ms. GANGA DEI WO GANGA DIN INDIAN BANK(607105)
249 MAL UP-32-002-013-001/177
(DANOUR) 		3132002000NRG23150320230254821 15/03/2023 GANGADEI 3132002WL022433 GANGADEI 00176 IDIB000M589 1065 1065 Processed 31/03/2023 0330337653 Ms. GANGA DEI WO GANGA DIN INDIAN BANK(607105)
250 MAL UP-32-002-013-001/198
(DANOUR) 		3132002000NRG23150320230254869 15/03/2023 RAJ RANI 3132002WL022435 RAJ RANI 00176 IDIB000M589 1278 1278 Processed 30/03/2023 0330337666 RAJRANI W/O BENI PRASAD BANK OF INDIA(508505)
251 MAL UP-32-002-013-001/198
(DANOUR) 		3132002000NRG23150320230254824 15/03/2023 RAJ RANI 3132002WL022433 RAJ RANI 00176 IDIB000M589 1065 1065 Processed 30/03/2023 0330337665 RAJRANI W/O BENI PRASAD BANK OF INDIA(508505)
252 MAL UP-32-002-013-001/203
(DANOUR) 		3132002000NRG23150320230254826 15/03/2023 RAM PRAKASH 3132002WL022433 RAM PRAKASH 00176 IDIB000M589 1065 1065 Processed 31/03/2023 0330337605 Mr. RAM PRAKASH INDIAN BANK(607105)
253 MAL UP-32-002-013-001/209
(DANOUR) 		3132002000NRG23150320230254827 15/03/2023 SUNEETA 3132002WL022433 SUNEETA 00176 IDIB000M589 1065 1065 Processed 31/03/2023 0330337562 Mr. SUNITA WO NARAYAN INDIAN BANK(607105)
254 MAL UP-32-002-013-001/228
(DANOUR) 		3132002000NRG23150320230254829 15/03/2023 PRATHVI 3132002WL022433 PRATHVI 00176 IDIB000M589 1065 1065 Processed 31/03/2023 0330337692 Mr. PIRTHI . INDIAN BANK(607105)
255 MAL UP-32-002-013-001/255
(DANOUR) 		3132002000NRG23150320230254831 15/03/2023 FOOLMATI 3132002WL022433 FOOLMATI 00176 IDIB000M589 1065 1065 Processed 31/03/2023 0330337545 Ms. FOOLMATI . INDIAN BANK(607105)
256 MAL UP-32-002-013-001/258
(DANOUR) 		3132002000NRG23150320230254872 15/03/2023 SATROHAN 3132002WL022435 SATROHAN 00176 IDIB000M589 426 426 Processed 31/03/2023 0330337572 Mr. Shatrohan . INDIAN BANK(607105)
257 MAL UP-32-002-013-001/28
(DANOUR) 		3132002000NRG23150320230254832 15/03/2023 SHIVPAL 3132002WL022433 SHIVPAL 00176 IDIB000M589 1065 1065 Processed 31/03/2023 0330337654 Mr. SHIV PAL SO RAM NATH INDIAN BANK(607105)
258 MAL UP-32-002-013-001/28
(DANOUR) 		3132002000NRG23150320230254874 15/03/2023 SHIVPAL 3132002WL022435 SHIVPAL 00176 IDIB000M589 1278 1278 Processed 31/03/2023 0330337655 Mr. SHIV PAL SO RAM NATH INDIAN BANK(607105)
259 MAL UP-32-002-013-001/35
(DANOUR) 		3132002000NRG23150320230254836 15/03/2023 RAJ KUMARI 3132002WL022433 RAJ KUMARI 00176 IDIB000M589 1065 1065 Processed 31/03/2023 0330337620 Mrs. RAJ KUMARI INDIAN BANK(607105)
260 MAL UP-32-002-013-001/41
(DANOUR) 		3132002000NRG23150320230254878 15/03/2023 RADHE LAL 3132002WL022435 RADHE LAL 00176 IDIB000M589 639 639 Processed 31/03/2023 0330337567 Mr. RADHE . INDIAN BANK(607105)
261 MAL UP-32-002-013-001/44
(DANOUR) 		3132002000NRG23150320230254879 15/03/2023 BHOLA 3132002WL022435 BHOLA 00176 IDIB000M589 426 426 Processed 31/03/2023 0330337703 Mr. BHOLA INDIAN BANK(607105)
262 MAL UP-32-002-013-001/55
(DANOUR) 		3132002000NRG23150320230254839 15/03/2023 RAMESH 3132002WL022433 RAMESH 00176 IDIB000M589 1065 1065 Processed 31/03/2023 0330337671 Mr. RAMESH . INDIAN BANK(607105)
263 MAL UP-32-002-013-001/56
(DANOUR) 		3132002000NRG23150320230254840 15/03/2023 GUDDI 3132002WL022433 GUDDI 00176 IDIB000M589 1065 1065 Processed 31/03/2023 0330337699 Ms. GUDDI . INDIAN BANK(607105)
264 MAL UP-32-002-013-001/62
(DANOUR) 		3132002000NRG23150320230254841 15/03/2023 KALAVATI 3132002WL022433 KALAVATI 00176 IDIB000M589 1065 1065 Processed 31/03/2023 0330337690 Ms. KALAWATI WO KALLU INDIAN BANK(607105)
265 MAL UP-32-002-013-001/81
(DANOUR) 		3132002000NRG23150320230254844 15/03/2023 VIJAYPAL 3132002WL022433 VIJAYPAL 00176 IDIB000M589 1065 1065 Processed 31/03/2023 0330337687 Mr. Vijay Pal INDIAN BANK(607105)
266 MAL UP-32-002-013-001/88
(DANOUR) 		3132002000NRG23150320230254883 15/03/2023 RAM KUMAR 3132002WL022435 RAM KUMAR 00176 IDIB000M589 1278 1278 Processed 31/03/2023 0330337696 Mr. RAM KUMAR SO PRMESHWAR INDIAN BANK(607105)
267 MAL UP-32-002-013-001/88
(DANOUR) 		3132002000NRG23150320230254846 15/03/2023 RAM KUMAR 3132002WL022433 RAM KUMAR 00176 IDIB000M589 1065 1065 Processed 31/03/2023 0330337697 Mr. RAM KUMAR SO PRMESHWAR INDIAN BANK(607105)
268 MAL UP-32-002-013-001/91
(DANOUR) 		3132002000NRG23150320230254885 15/03/2023 KAMLESH 3132002WL022435 KAMLESH 00176 IDIB000M589 1278 1278 Processed 30/03/2023 0330337658 KAMLESH BANK OF BARODA(606985)
269 MAL UP-32-002-026-001/1001
(KEDAURA) 		3132002000NRG23150320230254986 15/03/2023 RAJJO DEVI 3132002WL022443 RAJJO DEVI 00176 IDIB000M589 1491 1491 Processed 31/03/2023 0330337700 Mrs. RAJJO DEVI INDIAN BANK(607105)
270 MAL UP-32-002-026-001/1017
(KEDAURA) 		3132002000NRG23150320230254987 15/03/2023 GANGA DEVI 3132002WL022443 GANGA DEVI 00176 IDIB000M589 1491 1491 Processed 31/03/2023 0330337280 Mrs. Ganga Devi INDIAN BANK(607105)
271 MAL UP-32-002-026-001/1020
(KEDAURA) 		3132002000NRG23150320230254988 15/03/2023 RAM KUMARI 3132002WL022443 RAM KUMARI 00176 IDIB000M589 1491 1491 Processed 31/03/2023 0330337537 Mr. RAM KUMARI INDIAN BANK(607105)
272 MAL UP-32-002-026-001/3004
(KEDAURA) 		3132002000NRG23150320230254989 15/03/2023 RAM SWAROOP 3132002WL022443 RAM SWAROOP 00176 IDIB000M589 1491 1491 Processed 31/03/2023 0330337614 Mr. RAM SWAROOP S/O HARDEV INDIAN BANK(607105)
273 MAL UP-32-002-026-001/3006
(KEDAURA) 		3132002000NRG23150320230254990 15/03/2023 JAGDEI 3132002WL022443 JAGDEI 00176 IDIB000M589 1491 1491 Processed 31/03/2023 0330337627 Mrs. JAGDEI W/O JAGDESH INDIAN BANK(607105)
274 MAL UP-32-002-026-001/3008
(KEDAURA) 		3132002000NRG23150320230254991 15/03/2023 RAJ KUMARI 3132002WL022443 RAJ KUMARI 00176 IDIB000M589 1491 1491 Processed 31/03/2023 0330337613 Mrs. RAJKUMARI . INDIAN BANK(607105)
275 MAL UP-32-002-026-001/3011
(KEDAURA) 		3132002000NRG23150320230254992 15/03/2023 SHYAMKALI 3132002WL022443 SHYAMKALI 00176 IDIB000M589 1491 1491 Processed 30/03/2023 0330337701 SHYAMKALI AIRTEL PAYMENTS BANK LIMITED(990288)
276 MAL UP-32-002-026-001/3016
(KEDAURA) 		3132002000NRG23150320230254993 15/03/2023 CHANDRAPAL 3132002WL022443 CHANDRAPAL 00176 IDIB000M589 1278 1278 Processed 31/03/2023 0330337674 Mr. CHAND PAL SO SITA RAM INDIAN BANK(607105)
277 MAL UP-32-002-026-001/3017
(KEDAURA) 		3132002000NRG23150320230254994 15/03/2023 JAWAHARLAL 3132002WL022443 JAWAHARLAL 00176 IDIB000M589 1491 1491 Processed 31/03/2023 0330337678 Mr. JAVAHAR LAL INDIAN BANK(607105)
278 MAL UP-32-002-026-001/3020
(KEDAURA) 		3132002000NRG23150320230254996 15/03/2023 PYARELAL 3132002WL022443 PYARELAL 00176 IDIB000M589 852 852 Processed 30/03/2023 0330337651 MR PYARELAL PYARELAL STATE BANK OF INDIA(508548)
279 MAL UP-32-002-026-001/3026
(KEDAURA) 		3132002000NRG23150320230254997 15/03/2023 SHIV KUMAR 3132002WL022443 SHIV KUMAR 00176 IDIB000M589 639 639 Processed 31/03/2023 0330337575 Mr. SHIV KUMAR INDIAN BANK(607105)
280 MAL UP-32-002-026-001/3029
(KEDAURA) 		3132002000NRG23150320230254998 15/03/2023 KRISHNPAL 3132002WL022443 KRISHNPAL 00176 IDIB000M589 852 852 Processed 31/03/2023 0330337681 Mr. KRISHNA PAL INDIAN BANK(607105)
281 MAL UP-32-002-026-001/3030
(KEDAURA) 		3132002000NRG23150320230254999 15/03/2023 RAM KUMARI 3132002WL022443 RAM KUMARI 00176 IDIB000M589 1278 1278 Processed 31/03/2023 0330337648 Mrs. RAMKUMARI . INDIAN BANK(607105)
282 MAL UP-32-002-026-001/3031
(KEDAURA) 		3132002000NRG23150320230255000 15/03/2023 RAM SAJIWAN 3132002WL022443 RAM SAJIWAN 00176 IDIB000M589 1278 1278 Processed 31/03/2023 0330337677 Mr. SAJEEVAN INDIAN BANK(607105)
283 MAL UP-32-002-026-001/3037
(KEDAURA) 		3132002000NRG23150320230255001 15/03/2023 GANGA DEVI 3132002WL022443 GANGA DEVI 00176 IDIB000M589 852 852 Processed 31/03/2023 0330337573 Ms. GANGA DEI INDIAN BANK(607105)
284 MAL UP-32-002-026-001/3039
(KEDAURA) 		3132002000NRG23150320230255002 15/03/2023 SATTIDEEN 3132002WL022443 SATTIDEEN 00176 IDIB000M589 1491 1491 Processed 31/03/2023 0330337539 Mr. SATTI DEEN SO JODHHA INDIAN BANK(607105)
285 MAL UP-32-002-026-001/3042
(KEDAURA) 		3132002000NRG23150320230255003 15/03/2023 KALLURAM 3132002WL022443 KALLURAM 00176 IDIB000M589 1491 1491 Processed 30/03/2023 0330337566 KALLU S/O MIHI LAL ZILA SAHAKARI BANK LIMTED LUCKNOW(508959)
286 MAL UP-32-002-026-001/3045
(KEDAURA) 		3132002000NRG23150320230255006 15/03/2023 GUDDI 3132002WL022443 GUDDI 00176 IDIB000M589 1065 1065 Processed 31/03/2023 0330337560 Ms. GUDDI . INDIAN BANK(607105)
287 MAL UP-32-002-026-001/3045
(KEDAURA) 		3132002000NRG23150320230255005 15/03/2023 TIKARAM 3132002WL022443 TIKARAM 00176 IDIB000M589 639 639 Processed 31/03/2023 0330337672 Mr. TIKA RAM SO THAKURI INDIAN BANK(607105)
288 MAL UP-32-002-026-001/3048
(KEDAURA) 		3132002000NRG23150320230255007 15/03/2023 GAYA PRASHAD 3132002WL022443 GAYA PRASHAD 00176 IDIB000M589 1491 1491 Processed 31/03/2023 0330337679 GAYA PRASAD S O SUDHARI INDIAN OVERSEAS BANK(508541)
289 MAL UP-32-002-026-001/3068
(KEDAURA) 		3132002000NRG23150320230255009 15/03/2023 SAVITRI DEVI 3132002WL022443 SAVITRI DEVI 00176 IDIB000M589 1278 1278 Processed 31/03/2023 0330337569 Ms. SAVITRI DEVI INDIAN BANK(607105)
290 MAL UP-32-002-026-001/3069
(KEDAURA) 		3132002000NRG23150320230255010 15/03/2023 RAM KISHOR 3132002WL022443 RAM KISHOR 00176 IDIB000M589 1491 1491 Rejected 30/03/2023 0330337543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 MAL UP-32-002-026-001/3072
(KEDAURA) 		3132002000NRG23150320230255011 15/03/2023 RAMESWARI 3132002WL022443 RAMESWARI 00176 IDIB000M589 1491 1491 Processed 31/03/2023 0330337570 Ms. RAMESHWARI INDIAN BANK(607105)
292 MAL UP-32-002-026-001/3074
(KEDAURA) 		3132002000NRG23150320230255012 15/03/2023 OM PRAKASH 3132002WL022443 OM PRAKASH 00176 IDIB000M589 1278 1278 Processed 31/03/2023 0330337561 Mr. OM PRAKASH INDIAN BANK(607105)
293 MAL UP-32-002-026-001/3077
(KEDAURA) 		3132002000NRG23150320230255013 15/03/2023 MUNNI DEVI 3132002WL022443 MUNNI DEVI 00176 IDIB000M589 1491 1491 Processed 30/03/2023 0330337536 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
294 MAL UP-32-002-026-001/3086
(KEDAURA) 		3132002000NRG23150320230255014 15/03/2023 SHIVKALI 3132002WL022443 SHIVKALI 00176 IDIB000M589 639 639 Processed 31/03/2023 0330337622 Mrs. SHIV KALI W/O SHIV LAL INDIAN BANK(607105)
295 MAL UP-32-002-026-001/3089-A
(KEDAURA) 		3132002000NRG23150320230255015 15/03/2023 CHAVINATH 3132002WL022443 CHAVINATH 00176 IDIB000M589 1491 1491 Processed 31/03/2023 0330337675 Mr. CHAVI NATH SO MOHAN INDIAN BANK(607105)
296 MAL UP-32-002-026-001/3091
(KEDAURA) 		3132002000NRG23150320230255016 15/03/2023 GUDDI 3132002WL022443 GUDDI 00176 IDIB000M589 1065 1065 Processed 31/03/2023 0330337559 Ms. GUDDI . INDIAN BANK(607105)
297 MAL UP-32-002-026-001/3093
(KEDAURA) 		3132002000NRG23150320230255017 15/03/2023 RAMSWAROOP 3132002WL022443 RAMSWAROOP 00176 IDIB000M589 1065 1065 Processed 31/03/2023 0330337685 Mr. RAM SWAROOP INDIAN BANK(607105)
298 MAL UP-32-002-026-001/3095
(KEDAURA) 		3132002000NRG23150320230255018 15/03/2023 RAMRATAN 3132002WL022443 RAMRATAN 00176 IDIB000M589 1491 1491 Processed 31/03/2023 0330337698 Mr. RAM RATAN INDIAN BANK(607105)
299 MAL UP-32-002-026-001/3112
(KEDAURA) 		3132002000NRG23150320230255019 15/03/2023 MISHRILAL 3132002WL022443 MISHRILAL 00176 IDIB000M589 1491 1491 Processed 30/03/2023 0330337540 MISHRI LAL AIRTEL PAYMENTS BANK LIMITED(990288)
300 MAL UP-32-002-026-001/3114
(KEDAURA) 		3132002000NRG23150320230255020 15/03/2023 RAM SHANKAR 3132002WL022443 RAM SHANKAR 00176 IDIB000M589 1278 1278 Processed 31/03/2023 0330337673 Mr. RAM SHANKAR SO SHEETAL INDIAN BANK(607105)
301 MAL UP-32-002-026-001/3118
(KEDAURA) 		3132002000NRG23150320230255021 15/03/2023 RAJ KUMAR 3132002WL022443 RAJ KUMAR 00176 IDIB000M589 1065 1065 Processed 31/03/2023 0330337686 Mr. RAJ KUMAR SO TEJBALI INDIAN BANK(607105)
302 MAL UP-32-002-026-001/3128
(KEDAURA) 		3132002000NRG23150320230255022 15/03/2023 RAMJIVAN 3132002WL022443 RAMJIVAN 00176 IDIB000M589 1491 1491 Processed 31/03/2023 0330337625 Mr. RAM JEEVAN INDIAN BANK(607105)
303 MAL UP-32-002-026-001/3152
(KEDAURA) 		3132002000NRG23150320230255028 15/03/2023 JAGDESH 3132002WL022443 JAGDESH 00176 IDIB000M589 1491 1491 Processed 30/03/2023 0330337606 MR JAGDISH MAURYA STATE BANK OF INDIA(508548)
304 MAL UP-32-002-026-001/3167
(KEDAURA) 		3132002000NRG23150320230255029 15/03/2023 URMILA 3132002WL022443 URMILA 00176 IDIB000M589 213 213 Processed 31/03/2023 0330337702 Ms. URMILA WO SHRI RAM INDIAN BANK(607105)
305 MAL UP-32-002-026-001/3213
(KEDAURA) 		3132002000NRG23150320230255031 15/03/2023 ANKIT KUMAR 3132002WL022443 ANKIT KUMAR 00176 IDIB000M589 1491 1491 Processed 31/03/2023 0330337448 ANKIT KUMAR MAURYA S O LAL JI INDIAN OVERSEAS BANK(508541)
306 MAL UP-32-002-026-001/3244
(KEDAURA) 		3132002000NRG23150320230255032 15/03/2023 PRAKASH 3132002WL022443 PRAKASH 00176 IDIB000M589 1278 1278 Processed 31/03/2023 0330337265 Master. PRAKASH . INDIAN BANK(607105)
307 MAL UP-32-002-026-001/3258
(KEDAURA) 		3132002000NRG23150320230255034 15/03/2023 PAWAN 3132002WL022443 PAWAN 00176 IDIB000M589 1278 1278 Processed 30/03/2023 0330337264 PAWAN BANK OF BARODA(606985)
308 MAL UP-32-002-030-001/410
(KOLWA BHANAURA) 		3132002000NRG23150320230254933 15/03/2023 RAM SEVKI 3132002WL022438 RAM SEVKI 00176 IDIB000M589 1491 1491 Processed 30/03/2023 0330337468 MRS RAMSEVKI O STATE BANK OF INDIA(508548)
309 MAL UP-32-002-030-001/441
(KOLWA BHANAURA) 		3132002000NRG23150320230254934 15/03/2023 ANEETA 3132002WL022438 ANEETA 00176 IDIB000M589 1491 1491 Processed 30/03/2023 0330337633 MRS ANITA DEVI STATE BANK OF INDIA(508548)
310 MAL UP-32-002-030-001/442
(KOLWA BHANAURA) 		3132002000NRG23150320230254935 15/03/2023 FOOLMATI 3132002WL022438 FOOLMATI 00176 IDIB000M589 1491 1491 Processed 31/03/2023 0330337263 Mrs. PHOOLMATI . W/O CHATRAPAL INDIAN BANK(607105)
311 MAL UP-32-002-034-001/116
(MALL) 		3132002000NRG23140320230251109 15/03/2023 LEKHAN 3132002WL022288 LEKHAN 00176 IDIB000M589 1065 1065 Processed 31/03/2023 0330337680 Mr. LEKHAN SO DHANA INDIAN BANK(607105)
312 MAL UP-32-002-034-001/198
(MALL) 		3132002000NRG23140320230251112 15/03/2023 GANGARAM 3132002WL022288 GANGARAM 00176 IDIB000M589 1065 1065 Processed 31/03/2023 0330337565 Mr. GANGA RAM INDIAN BANK(607105)
313 MAL UP-32-002-034-001/227
(MALL) 		3132002000NRG23140320230251113 15/03/2023 NAGENDRA 3132002WL022288 NAGENDRA 00176 IDIB000M589 1065 1065 Processed 31/03/2023 0330337689 Mr. NAGENDRA . INDIAN BANK(607105)
314 MAL UP-32-002-034-001/228
(MALL) 		3132002000NRG23140320230251115 15/03/2023 ANJALI 3132002WL022288 ANJALI 00176 IDIB000M589 1065 1065 Processed 31/03/2023 0330337617 Mrs. Anjali W/O BHAGWAN DEEN INDIAN BANK(607105)
315 MAL UP-32-002-034-001/231
(MALL) 		3132002000NRG23140320230251116 15/03/2023 ARJUN 3132002WL022288 ARJUN 00176 IDIB000M589 1065 1065 Processed 31/03/2023 0330337688 Mr. ARJUN INDIAN BANK(607105)
316 MAL UP-32-002-034-001/237
(MALL) 		3132002000NRG23140320230251117 15/03/2023 RAMVILAS 3132002WL022288 RAMVILAS 00176 IDIB000M589 1065 1065 Processed 31/03/2023 0330337571 Mr. Ram Vilas INDIAN BANK(607105)
317 MAL UP-32-002-034-001/244
(MALL) 		3132002000NRG23140320230251118 15/03/2023 Shiv Kumari Mishra 3132002WL022288 Shiv Kumari Mishra 00176 IDIB000M589 1065 1065 Processed 31/03/2023 0330337619 Mrs. Shiv Kumari Mishra INDIAN BANK(607105)
318 MAL UP-32-002-034-001/297
(MALL) 		3132002000NRG23140320230251121 15/03/2023 BABLU 3132002WL022288 BABLU 00176 IDIB000M589 1065 1065 Processed 31/03/2023 0330337568 Mr. BABLU . INDIAN BANK(607105)
319 MAL UP-32-002-034-001/335
(MALL) 		3132002000NRG23140320230251122 15/03/2023 RAMBABU 3132002WL022288 RAMBABU 00176 IDIB000M589 1065 1065 Processed 31/03/2023 0330337630 Mr. RAMBABU . INDIAN BANK(607105)
320 MAL UP-32-002-034-001/337
(MALL) 		3132002000NRG23140320230251123 15/03/2023 CHHAVILAL 3132002WL022288 CHHAVILAL 00176 IDIB000M589 1065 1065 Processed 31/03/2023 0330337662 Mr. Chabilal . INDIAN BANK(607105)
321 MAL UP-32-002-034-001/337
(MALL) 		3132002000NRG23140320230251124 15/03/2023 SUMAN 3132002WL022288 SUMAN 00176 IDIB000M589 1065 1065 Processed 31/03/2023 0330337664 Ms. Suman WO CHHAVILAL INDIAN BANK(607105)
322 MAL UP-32-002-034-001/356
(MALL) 		3132002000NRG23140320230251126 15/03/2023 MUNNI 3132002WL022288 MUNNI 00176 IDIB000M589 1065 1065 Processed 31/03/2023 0330337553 Ms. MUNNI DEVI INDIAN BANK(607105)
323 MAL UP-32-002-034-001/365
(MALL) 		3132002000NRG23140320230251127 15/03/2023 RAMESH 3132002WL022288 RAMESH 00176 IDIB000M589 1065 1065 Processed 31/03/2023 0330337691 Mr. RAMESH . INDIAN BANK(607105)
324 MAL UP-32-002-034-001/426
(MALL) 		3132002000NRG23140320230251128 15/03/2023 PACHA 3132002WL022288 PACHA 00176 IDIB000M589 1065 1065 Processed 31/03/2023 0330337650 Mr. PACCHA . INDIAN BANK(607105)
325 MAL UP-32-002-034-001/433
(MALL) 		3132002000NRG23140320230251130 15/03/2023 Chotelal 3132002WL022288 Chotelal 00176 IDIB000M589 1065 1065 Processed 31/03/2023 0330337695 CHOTELAL GRAMIN BANK OF ARYAVART(508509)
326 MAL UP-32-002-034-001/433
(MALL) 		3132002000NRG23140320230251129 15/03/2023 RAMKALI 3132002WL022288 RAMKALI 00176 IDIB000M589 1065 1065 Processed 31/03/2023 0330337649 Ms. RAMKALI INDIAN BANK(607105)
327 MAL UP-32-002-034-001/535
(MALL) 		3132002000NRG23140320230251133 15/03/2023 HARI SHANKAR 3132002WL022288 HARI SHANKAR 00176 IDIB000M589 1065 1065 Processed 31/03/2023 0330337628 Mr. HARI SHANKAR S/O NANHA INDIAN BANK(607105)
328 MAL UP-32-002-034-001/687
(MALL) 		3132002000NRG23140320230251134 15/03/2023 SURAJ 3132002WL022288 SURAJ 00176 IDIB000M589 1065 1065 Processed 31/03/2023 0330337626 Mr. SURAJ . INDIAN BANK(607105)
329 MAL UP-32-002-034-001/81
(MALL) 		3132002000NRG23140320230251135 15/03/2023 SHIV KUMAR 3132002WL022288 SHIV KUMAR 00176 IDIB000M589 1065 1065 Processed 31/03/2023 0330337676 Mr. SHIV KUMAR INDIAN BANK(607105)
330 MAL UP-32-002-034-001/81
(MALL) 		3132002000NRG23140320230251136 15/03/2023 SHIV KUMARI 3132002WL022288 SHIV KUMARI 00176 IDIB000M589 1065 1065 Processed 31/03/2023 0330337667 Ms. SHIV KUMARI WO SHIV KUMAR INDIAN BANK(607105)
331 MAL UP-32-002-043-001/1024
(NAI BASTI BHITHOURA) 		3132002000NRG23150320230254786 15/03/2023 BADALA 3132002WL022432 BADALA 00176 IDIB000M589 1278 1278 Processed 31/03/2023 0330337544 Ms. BHADALA . INDIAN BANK(607105)
332 MAL UP-32-002-043-001/1043
(NAI BASTI BHITHOURA) 		3132002000NRG23150320230254788 15/03/2023 RAMESH 3132002WL022432 RAMESH 00176 IDIB000M589 1491 1491 Processed 30/03/2023 0330337684 RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
333 MAL UP-32-002-043-001/1078
(NAI BASTI BHITHOURA) 		3132002000NRG23150320230254791 15/03/2023 SATYA PRAKASH 3132002WL022432 SATYA PRAKASH 00176 IDIB000M589 1491 1491 Processed 31/03/2023 0330337682 Mr. SATYA PRAKASH INDIAN BANK(607105)
334 MAL UP-32-002-043-001/1129
(NAI BASTI BHITHOURA) 		3132002000NRG23150320230254794 15/03/2023 SIYARAM 3132002WL022432 SIYARAM 00176 IDIB000M589 1491 1491 Processed 31/03/2023 0330337538 Mr. SIYA RAM SO SUKKHA INDIAN BANK(607105)
335 MAL UP-32-002-043-001/1169
(NAI BASTI BHITHOURA) 		3132002000NRG23150320230254795 15/03/2023 RAM BILASH 3132002WL022432 RAM BILASH 00176 IDIB000M589 1491 1491 Processed 31/03/2023 0330337663 Mr. RAM BILASH SO UMRAYI INDIAN BANK(607105)
336 MAL UP-32-002-043-001/1190
(NAI BASTI BHITHOURA) 		3132002000NRG23150320230254796 15/03/2023 CHHUNNA 3132002WL022432 CHHUNNA 00176 IDIB000M589 1491 1491 Processed 31/03/2023 0330337447 Mr. CHUNNA . INDIAN BANK(607105)
337 MAL UP-32-002-043-001/2029
(NAI BASTI BHITHOURA) 		3132002000NRG23150320230254798 15/03/2023 ARVIND 3132002WL022432 ARVIND 00176 IDIB000M589 1278 1278 Processed 31/03/2023 0330337661 Mr. ARVIND KUMAR INDIAN BANK(607105)
338 MAL UP-32-002-043-001/2032
(NAI BASTI BHITHOURA) 		3132002000NRG23150320230254799 15/03/2023 RAMPAL 3132002WL022432 RAMPAL 00176 IDIB000M589 1491 1491 Processed 31/03/2023 0330337683 Mr. RAM PAL INDIAN BANK(607105)
339 MAL UP-32-002-043-001/2058
(NAI BASTI BHITHOURA) 		3132002000NRG23150320230254800 15/03/2023 SUNEEL 3132002WL022432 SUNEEL 00176 IDIB000M589 1491 1491 Processed 31/03/2023 0330337554 Mr. Sunil . INDIAN BANK(607105)
340 MAL UP-32-002-044-001/4281
(NARAYAN PUR) 		3132002000NRG23140320230252659 15/03/2023 PREM LATA 3132002WL022335 PREM LATA 00176 IDIB000M589 1278 1278 Processed 31/03/2023 0330337469 Mrs. PREM LATA INDIAN BANK(607105)
341 MAL UP-32-002-056-001/1088
(SALEH NAGAR) 		3132002000NRG23150320230255192 15/03/2023 KESHANPAL 3132002WL022453 KESHANPAL 00176 IDIB000M589 852 852 Processed 31/03/2023 0330337716 Mr. KESHAN PAL INDIAN BANK(607105)
342 MAL UP-32-002-056-001/143
(SALEH NAGAR) 		3132002000NRG23150320230255193 15/03/2023 GAJRAJ 3132002WL022453 GAJRAJ 00176 IDIB000M589 852 852 Processed 31/03/2023 0330337611 Mr. GAJRAJ S/O MEHILAL INDIAN BANK(607105)
343 MAL UP-32-002-056-001/151
(SALEH NAGAR) 		3132002000NRG23150320230255194 15/03/2023 KUSUM 3132002WL022453 KUSUM 00176 IDIB000M589 852 852 Processed 31/03/2023 0330337623 Mrs. Kusum INDIAN BANK(607105)
344 MAL UP-32-002-056-001/668
(SALEH NAGAR) 		3132002000NRG23150320230255202 15/03/2023 SHIV NATH 3132002WL022453 SHIV NATH 00176 IDIB000M589 213 213 Processed 31/03/2023 0330337237 Mr. SHIV NATH INDIAN BANK(607105)
345 MAL UP-32-002-056-001/688
(SALEH NAGAR) 		3132002000NRG23150320230255203 15/03/2023 RAM PRASAD 3132002WL022453 RAM PRASAD 00176 IDIB000M589 852 852 Processed 31/03/2023 0330337229 Mr. RAM PRASAD INDIAN BANK(607105)
346 MAL UP-32-002-056-001/745
(SALEH NAGAR) 		3132002000NRG23150320230255205 15/03/2023 KAMLA SHANKAR 3132002WL022453 KAMLA SHANKAR 00176 IDIB000M589 852 852 Processed 31/03/2023 0330337624 Mr. KAMLA SHANKAR INDIAN BANK(607105)
347 MAL UP-32-002-056-001/771
(SALEH NAGAR) 		3132002000NRG23150320230255208 15/03/2023 RAM KHELAWAN 3132002WL022453 RAM KHELAWAN 00176 IDIB000M589 852 852 Processed 31/03/2023 0330337717 Mr. Ram Khelavan S/O JHAM INDIAN BANK(607105)
348 MAL UP-32-002-059-001/589
(SARTHRA) 		3132002000NRG23150320230254732 15/03/2023 Roshni 3132002WL022430 Roshni 00176 IDIB000M589 1065 1065 Processed 31/03/2023 0330337632 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 129717 129717
349 MAL UP-32-002-015-001/1003
(DEWARI GAJJA) 		3132002000NRG23140320230253164 15/03/2023 CHAMELI 3132002WL022353 CHAMELI 00176 IDIB000M673 1491 1491 Processed 31/03/2023 0330337533 Ms. CHAMALY WO KALIKA INDIAN BANK(607105)
350 MAL UP-32-002-015-001/1026
(DEWARI GAJJA) 		3132002000NRG23140320230253165 15/03/2023 BHARAT 3132002WL022353 BHARAT 00176 IDIB000M673 1491 1491 Processed 31/03/2023 0330337550 Mr. BHARAT . INDIAN BANK(607105)
351 MAL UP-32-002-015-001/1038
(DEWARI GAJJA) 		3132002000NRG23140320230253166 15/03/2023 KANHAIYALAL 3132002WL022353 KANHAIYALAL 00176 IDIB000M673 639 639 Processed 31/03/2023 0330337631 Mr. KANHAIYALAL . INDIAN BANK(607105)
352 MAL UP-32-002-015-001/1045
(DEWARI GAJJA) 		3132002000NRG23140320230253169 15/03/2023 BABULAL 3132002WL022353 BABULAL 00176 IDIB000M673 1491 1491 Processed 31/03/2023 0330337239 Mr. BABU LAL INDIAN BANK(607105)
353 MAL UP-32-002-015-001/1058
(DEWARI GAJJA) 		3132002000NRG23140320230253171 15/03/2023 TARAWATI 3132002WL022353 TARAWATI 00176 IDIB000M673 1491 1491 Processed 31/03/2023 0330337629 Mrs. TARAVATI . INDIAN BANK(607105)
354 MAL UP-32-002-015-001/1072
(DEWARI GAJJA) 		3132002000NRG23140320230253172 15/03/2023 DAYASHANKER 3132002WL022353 DAYASHANKER 00176 IDIB000M673 213 213 Processed 31/03/2023 0330337238 Mr. DAYA SANKAR INDIAN BANK(607105)
355 MAL UP-32-002-015-001/1088
(DEWARI GAJJA) 		3132002000NRG23140320230253173 15/03/2023 GURU CHARAN 3132002WL022353 GURU CHARAN 00176 IDIB000M673 1491 1491 Processed 31/03/2023 0330337607 Mr. GURU CHARAN INDIAN BANK(607105)
356 MAL UP-32-002-015-001/1160
(DEWARI GAJJA) 		3132002000NRG23140320230253176 15/03/2023 RADHE LAL 3132002WL022353 RADHE LAL 00176 IDIB000M673 1491 1491 Processed 31/03/2023 0330337233 Mr. Radhelal . INDIAN BANK(607105)
357 MAL UP-32-002-041-001/122
(MAVAI KHURD) 		3132002000NRG23140320230250844 15/03/2023 MAYAWATI 3132002WL022280 MAYAWATI 00176 IDIB000M673 1491 1491 Processed 31/03/2023 0330337618 Mrs. Mayawati INDIAN BANK(607105)
358 MAL UP-32-002-041-001/133
(MAVAI KHURD) 		3132002000NRG23140320230250846 15/03/2023 DHARMENDR 3132002WL022280 DHARMENDR 00176 IDIB000M673 1491 1491 Processed 31/03/2023 0330337228 Mr. DHARMENDRA . INDIAN BANK(607105)
359 MAL UP-32-002-041-001/137
(MAVAI KHURD) 		3132002000NRG23140320230250847 15/03/2023 RAM BAHAR 3132002WL022280 RAM BAHAR 00176 IDIB000M673 1491 1491 Processed 31/03/2023 0330337234 Mr. RAMBAHAL SO NANHKAU INDIAN BANK(607105)
360 MAL UP-32-002-041-001/141
(MAVAI KHURD) 		3132002000NRG23140320230250848 15/03/2023 LALLAN 3132002WL022280 LALLAN 00176 IDIB000M673 426 426 Processed 31/03/2023 0330337720 Mr. LALLAN . INDIAN BANK(607105)
361 MAL UP-32-002-041-001/175
(MAVAI KHURD) 		3132002000NRG23140320230250849 15/03/2023 SHANTI 3132002WL022280 SHANTI 00176 IDIB000M673 852 852 Processed 31/03/2023 0330337236 Ms. SHANTI . INDIAN BANK(607105)
362 MAL UP-32-002-041-001/179
(MAVAI KHURD) 		3132002000NRG23140320230250850 15/03/2023 ANITA 3132002WL022280 ANITA 00176 IDIB000M673 1278 1278 Processed 31/03/2023 0330337277 Mrs. Anita WO RAM KISHORE INDIAN BANK(607105)
363 MAL UP-32-002-041-001/183
(MAVAI KHURD) 		3132002000NRG23140320230250851 15/03/2023 KIRAN 3132002WL022280 KIRAN 00176 IDIB000M673 1491 1491 Processed 31/03/2023 0330337621 Mrs. KIRAN DEVI WO MITHALESH INDIAN BANK(607105)
364 MAL UP-32-002-041-001/185
(MAVAI KHURD) 		3132002000NRG23140320230250852 15/03/2023 PINKI 3132002WL022280 PINKI 00176 IDIB000M673 1065 1065 Processed 31/03/2023 0330337270 Mrs. PIN KI INDIAN BANK(607105)
365 MAL UP-32-002-041-001/188
(MAVAI KHURD) 		3132002000NRG23140320230250853 15/03/2023 RAM DEVI 3132002WL022280 RAM DEVI 00176 IDIB000M673 852 852 Processed 31/03/2023 0330337535 Ms. RAM DEBI INDIAN BANK(607105)
366 MAL UP-32-002-041-001/212
(MAVAI KHURD) 		3132002000NRG23140320230250854 15/03/2023 ARVIND 3132002WL022280 ARVIND 00176 IDIB000M673 1491 1491 Processed 30/03/2023 0330337612 ARVIND AIRTEL PAYMENTS BANK LIMITED(990288)
367 MAL UP-32-002-041-001/219
(MAVAI KHURD) 		3132002000NRG23140320230250855 15/03/2023 RAJU 3132002WL022280 RAJU 00176 IDIB000M673 1491 1491 Processed 31/03/2023 0330337240 Mr. RAJU S/O RAMASRE INDIAN BANK(607105)
368 MAL UP-32-002-041-001/221
(MAVAI KHURD) 		3132002000NRG23140320230250857 15/03/2023 RAMSWAROOP 3132002WL022280 RAMSWAROOP 00176 IDIB000M673 213 213 Processed 31/03/2023 0330337241 Mr. RAM SWARUP S/O SHIV RAJ INDIAN BANK(607105)
369 MAL UP-32-002-041-001/264
(MAVAI KHURD) 		3132002000NRG23140320230250858 15/03/2023 PAPPI 3132002WL022280 PAPPI 00176 IDIB000M673 1491 1491 Processed 31/03/2023 0330337276 Mrs. PAPPI WO CHANDRIKA INDIAN BANK(607105)
370 MAL UP-32-002-041-001/266
(MAVAI KHURD) 		3132002000NRG23140320230250860 15/03/2023 NARENDRA 3132002WL022280 NARENDRA 00176 IDIB000M673 1491 1491 Processed 31/03/2023 0330337275 Mr. NARENDRA PAL INDIAN BANK(607105)
371 MAL UP-32-002-041-001/289
(MAVAI KHURD) 		3132002000NRG23140320230250861 15/03/2023 RAJVEER SINGH 3132002WL022280 RAJVEER SINGH 00176 IDIB000M673 1491 1491 Processed 31/03/2023 0330337713 Mr. Raajveer Singh INDIAN BANK(607105)
372 MAL UP-32-002-041-001/34
(MAVAI KHURD) 		3132002000NRG23140320230250862 15/03/2023 SHIVRATAN 3132002WL022280 SHIVRATAN 00176 IDIB000M673 1491 1491 Processed 31/03/2023 0330337715 Mr. SHIV RATAN INDIAN BANK(607105)
373 MAL UP-32-002-041-001/36
(MAVAI KHURD) 		3132002000NRG23140320230250863 15/03/2023 GOKRAN 3132002WL022280 GOKRAN 00176 IDIB000M673 1491 1491 Processed 31/03/2023 0330337714 Mr. GOKARAN . INDIAN BANK(607105)
374 MAL UP-32-002-041-001/48
(MAVAI KHURD) 		3132002000NRG23140320230250864 15/03/2023 SHASHI 3132002WL022280 SHASHI 00176 IDIB000M673 1491 1491 Processed 31/03/2023 0330337269 Mrs. SHASHI PRABHA INDIAN BANK(607105)
375 MAL UP-32-002-041-001/50
(MAVAI KHURD) 		3132002000NRG23140320230250865 15/03/2023 KRASN KUMARI 3132002WL022280 KRASN KUMARI 00176 IDIB000M673 1491 1491 Processed 31/03/2023 0330337235 Ms. KRISHNA KUMARI INDIAN BANK(607105)
376 MAL UP-32-002-041-001/55
(MAVAI KHURD) 		3132002000NRG23140320230250866 15/03/2023 CHUNNI LAL 3132002WL022280 CHUNNI LAL 00176 IDIB000M673 639 639 Processed 31/03/2023 0330337719 Mr. Chunnilal S/O ARJUN INDIAN BANK(607105)
377 MAL UP-32-002-041-001/63
(MAVAI KHURD) 		3132002000NRG23140320230250869 15/03/2023 RAM KUMARI 3132002WL022280 RAM KUMARI 00176 IDIB000M673 639 639 Processed 31/03/2023 0330337225 Ms. RAM KUMARI INDIAN BANK(607105)
378 MAL UP-32-002-041-001/63
(MAVAI KHURD) 		3132002000NRG23140320230250868 15/03/2023 RAMLAL 3132002WL022280 RAMLAL 00176 IDIB000M673 639 639 Rejected 30/03/2023 0330337549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 MAL UP-32-002-041-001/7
(MAVAI KHURD) 		3132002000NRG23140320230250871 15/03/2023 MOHAN LAL 3132002WL022280 MOHAN LAL 00176 IDIB000M673 426 426 Processed 30/03/2023 0330337576 MOHAN LAL S/O THAKURI BANK OF INDIA(508505)
380 MAL UP-32-002-041-001/97
(MAVAI KHURD) 		3132002000NRG23140320230250875 15/03/2023 JABIRA 3132002WL022280 JABIRA 00176 IDIB000M673 1278 1278 Processed 31/03/2023 0330337548 Ms. JABIRA . INDIAN BANK(607105)
381 MAL UP-32-002-056-001/315
(SALEH NAGAR) 		3132002000NRG23150320230255195 15/03/2023 BABULAL 3132002WL022453 BABULAL 00176 IDIB000M673 852 852 Processed 30/03/2023 0330337232 BABU BANK OF BARODA(606985)
382 MAL UP-32-002-056-001/335
(SALEH NAGAR) 		3132002000NRG23150320230255196 15/03/2023 ANITA 3132002WL022453 ANITA 00176 IDIB000M673 852 852 Processed 31/03/2023 0330337531 Ms. ANEETA . INDIAN BANK(607105)
383 MAL UP-32-002-056-001/443
(SALEH NAGAR) 		3132002000NRG23150320230255198 15/03/2023 RAM JEEWAN 3132002WL022453 RAM JEEWAN 00176 IDIB000M673 852 852 Processed 31/03/2023 0330337226 Mr. RAMJIWAN . INDIAN BANK(607105)
384 MAL UP-32-002-056-001/480
(SALEH NAGAR) 		3132002000NRG23150320230255199 15/03/2023 SRIRAM 3132002WL022453 SRIRAM 00176 IDIB000M673 852 852 Processed 31/03/2023 0330337616 Mr. SHRIRAM SO LATE PUTTILAL INDIAN BANK(607105)
385 MAL UP-32-002-056-001/588
(SALEH NAGAR) 		3132002000NRG23150320230255201 15/03/2023 CHHOTELAL 3132002WL022453 CHHOTELAL 00176 IDIB000M673 426 426 Processed 31/03/2023 0330337230 Mr. CHHOTELAL . INDIAN BANK(607105)
386 MAL UP-32-002-056-001/720
(SALEH NAGAR) 		3132002000NRG23150320230255204 15/03/2023 KRAPA SANKAR 3132002WL022453 KRAPA SANKAR 00176 IDIB000M673 852 852 Processed 31/03/2023 0330337470 Mr. KRIPA SHANKER INDIAN BANK(607105)
387 MAL UP-32-002-056-001/745
(SALEH NAGAR) 		3132002000NRG23150320230255206 15/03/2023 Uma Shankar 3132002WL022453 Uma Shankar 00176 IDIB000M673 852 852 Processed 31/03/2023 0330337268 Mr. UMASHANKAR UMASHANKAR GOUTAM INDIAN BANK(607105)
388 MAL UP-32-002-056-001/757
(SALEH NAGAR) 		3132002000NRG23150320230255207 15/03/2023 BHAGWANDEI 3132002WL022453 BHAGWANDEI 00176 IDIB000M673 852 852 Processed 31/03/2023 0330337231 Ms. BHAGWANDAI . INDIAN BANK(607105)
389 MAL UP-32-002-056-001/79
(SALEH NAGAR) 		3132002000NRG23150320230255209 15/03/2023 MOHAN LAL 3132002WL022453 MOHAN LAL 00176 IDIB000M673 852 852 Processed 31/03/2023 0330337551 Mr. MOHANLAL . INDIAN BANK(607105)
SubTotal 44730 44730
390 MAL UP-32-002-016-001/29
(GAHADO) 		3132002000NRG23150320230254662 15/03/2023 KULDEEP 3132002WL022427 KULDEEP 00176 IDIB000R100 1491 1491 Processed 31/03/2023 0330337295 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
391 MAL UP-32-002-016-001/321
(GAHADO) 		3132002000NRG23140320230252359 15/03/2023 DHADHU 3132002WL022332 DHADHU 00176 IDIB000R100 852 852 Processed 31/03/2023 0330337294 Mr. DHANDHU S/O RAJARAM INDIAN BANK(607105)
392 MAL UP-32-002-016-001/53
(GAHADO) 		3132002000NRG23150320230254689 15/03/2023 GOPAL 3132002WL022428 GOPAL 00176 IDIB000R100 1278 1278 Processed 31/03/2023 0330337293 Mr. GOPAL S/O GURU PRASAD INDIAN BANK(607105)
393 MAL UP-32-002-016-001/85
(GAHADO) 		3132002000NRG23140320230252376 15/03/2023 RAMCHANDR 3132002WL022332 RAMCHANDR 00176 IDIB000R100 852 852 Processed 30/03/2023 0330337555 RAM CHANDER S/O SUNDER LAL BANK OF INDIA(508505)
394 MAL UP-32-002-018-001/92
(GODWA BARAUKI) 		3132002000NRG23150320230255054 15/03/2023 RAFIK 3132002WL022444 RAFIK 00176 IDIB000R100 1065 1065 Processed 30/03/2023 0330337711 RAFIQ S\O SAFIQ BANK OF INDIA(508505)
SubTotal 5538 5538
395 MAL UP-32-002-013-001/121-A
(DANOUR) 		3132002000NRG23150320230254858 15/03/2023 RAM KUMARI 3132002WL022435 RAM KUMARI 00176 IDIB000S591 1278 1278 Processed 31/03/2023 0330337668 Ms. RAM KUMARI WO JODHA INDIAN BANK(607105)
396 MAL UP-32-002-013-001/121-A
(DANOUR) 		3132002000NRG23150320230254809 15/03/2023 RAM KUMARI 3132002WL022433 RAM KUMARI 00176 IDIB000S591 1065 1065 Processed 31/03/2023 0330337669 Ms. RAM KUMARI WO JODHA INDIAN BANK(607105)
397 MAL UP-32-002-018-001/171
(GODWA BARAUKI) 		3132002000NRG23150320230255041 15/03/2023 MADANCHANDRA 3132002WL022444 MADANCHANDRA 00176 IDIB000S591 1065 1065 Processed 31/03/2023 0330337552 Mr. MADAN CHANDR INDIAN BANK(607105)
398 MAL UP-32-002-018-001/202
(GODWA BARAUKI) 		3132002000NRG23150320230255042 15/03/2023 SUMAN 3132002WL022444 SUMAN 00176 IDIB000S591 1065 1065 Processed 31/03/2023 0330337709 Ms. SUMAN . INDIAN BANK(607105)
399 MAL UP-32-002-018-001/225
(GODWA BARAUKI) 		3132002000NRG23150320230255044 15/03/2023 DAYARAM 3132002WL022444 DAYARAM 00176 IDIB000S591 1065 1065 Processed 31/03/2023 0330337706 Mr. DAYARAM . INDIAN BANK(607105)
400 MAL UP-32-002-018-001/430
(GODWA BARAUKI) 		3132002000NRG23150320230255046 15/03/2023 RADHA 3132002WL022444 RADHA 00176 IDIB000S591 852 852 Processed 31/03/2023 0330337712 Ms. RADHA . INDIAN BANK(607105)
401 MAL UP-32-002-018-001/432
(GODWA BARAUKI) 		3132002000NRG23150320230255047 15/03/2023 DAYARAM 3132002WL022444 DAYARAM 00176 IDIB000S591 1065 1065 Processed 31/03/2023 0330337272 Mr. DAYA RAM INDIAN BANK(607105)
402 MAL UP-32-002-018-001/489
(GODWA BARAUKI) 		3132002000NRG23150320230255050 15/03/2023 MAMTA 3132002WL022444 MAMTA 00176 IDIB000S591 852 852 Processed 31/03/2023 0330337440 Mrs. MAMTA WO KRIPASHANKAR INDIAN BANK(607105)
403 MAL UP-32-002-018-001/502
(GODWA BARAUKI) 		3132002000NRG23150320230255051 15/03/2023 HOSHRAM 3132002WL022444 HOSHRAM 00176 IDIB000S591 1065 1065 Processed 31/03/2023 0330337467 Mr. HOSHRAM . . INDIAN BANK(607105)
404 MAL UP-32-002-018-001/502
(GODWA BARAUKI) 		3132002000NRG23150320230255052 15/03/2023 SHILPI 3132002WL022444 SHILPI 00176 IDIB000S591 1065 1065 Processed 31/03/2023 0330337266 Mrs. SHILPI . INDIAN BANK(607105)
405 MAL UP-32-002-018-001/6
(GODWA BARAUKI) 		3132002000NRG23150320230255053 15/03/2023 RAM PRASAD 3132002WL022444 RAM PRASAD 00176 IDIB000S591 213 213 Processed 31/03/2023 0330337705 Mr. RAM PRASAD INDIAN BANK(607105)
406 MAL UP-32-002-018-002/738
(GODWA BARAUKI) 		3132002000NRG23150320230255057 15/03/2023 ANKIT 3132002WL022444 ANKIT 00176 IDIB000S591 852 852 Processed 31/03/2023 0330337267 Mr. ANKIT AWASTHI INDIAN BANK(607105)
407 MAL UP-32-002-018-002/748
(GODWA BARAUKI) 		3132002000NRG23150320230255059 15/03/2023 SANDHYA AWASTHI 3132002WL022444 SANDHYA AWASTHI 00176 IDIB000S591 852 852 Processed 31/03/2023 0330337271 Mrs. SANDHYA AWASTHI INDIAN BANK(607105)
408 MAL UP-32-002-041-001/130
(MAVAI KHURD) 		3132002000NRG23140320230250845 15/03/2023 SUNEEL KUMAR 3132002WL022280 SUNEEL KUMAR 00176 IDIB000S591 1491 1491 Processed 31/03/2023 0330337530 Mr. Sunil Pal INDIAN BANK(607105)
409 MAL UP-32-002-041-001/264
(MAVAI KHURD) 		3132002000NRG23140320230250859 15/03/2023 CHANDRIKA 3132002WL022280 CHANDRIKA 00176 IDIB000S591 1491 1491 Processed 31/03/2023 0330337718 Mr. CHANDIKA . INDIAN BANK(607105)
410 MAL UP-32-002-041-001/62
(MAVAI KHURD) 		3132002000NRG23140320230250867 15/03/2023 NARESH 3132002WL022280 NARESH 00176 IDIB000S591 1491 1491 Processed 31/03/2023 0330337532 Mr. NARESH . INDIAN BANK(607105)
411 MAL UP-32-002-041-001/75
(MAVAI KHURD) 		3132002000NRG23140320230250872 15/03/2023 NEK RAM 3132002WL022280 NEK RAM 00176 IDIB000S591 213 213 Processed 31/03/2023 0330337227 Mr. NEK RAM INDIAN BANK(607105)
412 MAL UP-32-002-041-001/88
(MAVAI KHURD) 		3132002000NRG23140320230250874 15/03/2023 RAMKHELAVAN 3132002WL022280 RAMKHELAVAN 00176 IDIB000S591 426 426 Processed 31/03/2023 0330337534 Mr. RAM KHELAWAN INDIAN BANK(607105)
413 MAL UP-32-002-047-001/1180
(PAKRA BAZAR GAWN) 		3132002000NRG23150320230254982 15/03/2023 RAHUL KUMAR 3132002WL022442 RAHUL KUMAR 00176 IDIB000S591 2982 2982 Processed 31/03/2023 0330337273 Mr. RAHUL KUMAR INDIAN BANK(607105)
414 MAL UP-32-002-047-001/1180
(PAKRA BAZAR GAWN) 		3132002000NRG23150320230255161 15/03/2023 RAHUL KUMAR 3132002WL022450 RAHUL KUMAR 00176 IDIB000S591 2982 2982 Processed 31/03/2023 0330337274 Mr. RAHUL KUMAR INDIAN BANK(607105)
415 MAL UP-32-002-047-001/2128
(PAKRA BAZAR GAWN) 		3132002000NRG23150320230254951 15/03/2023 MADURI SHARMA 3132002WL022440 MADURI SHARMA 00176 IDIB000S591 639 639 Processed 30/03/2023 0330337710 MADHURI SARMA W/O CHANDRA PAL BANK OF INDIA(508505)
416 MAL UP-32-002-047-001/2208
(PAKRA BAZAR GAWN) 		3132002000NRG23150320230255145 15/03/2023 Sachin Kumar 3132002WL022449 Sachin Kumar 00176 IDIB000S591 1491 1491 Processed 31/03/2023 0330337282 SACHIN KUMAR S/O RAM KUMAR GRAMIN BANK OF ARYAVART(508509)
417 MAL UP-32-002-047-001/2208
(PAKRA BAZAR GAWN) 		3132002000NRG23150320230255146 15/03/2023 Sachin Kumar 3132002WL022449 Sachin Kumar 00176 IDIB000S591 1491 1491 Processed 31/03/2023 0330337283 SACHIN KUMAR S/O RAM KUMAR GRAMIN BANK OF ARYAVART(508509)
418 MAL UP-32-002-047-001/2208
(PAKRA BAZAR GAWN) 		3132002000NRG23150320230254964 15/03/2023 Sachin Kumar 3132002WL022440 Sachin Kumar 00176 IDIB000S591 2982 2982 Processed 31/03/2023 0330337284 SACHIN KUMAR S/O RAM KUMAR GRAMIN BANK OF ARYAVART(508509)
419 MAL UP-32-002-047-001/2210
(PAKRA BAZAR GAWN) 		3132002000NRG23150320230255149 15/03/2023 Surys Prkash Gatuam 3132002WL022449 Surys Prkash Gatuam 00176 IDIB000S591 1491 1491 Processed 30/03/2023 0330337281 SURYA PRAKASH GAUTAM S\O RAM PRAKASH GAU BANK OF INDIA(508505)
420 MAL UP-32-002-047-001/2212
(PAKRA BAZAR GAWN) 		3132002000NRG23150320230255150 15/03/2023 Ram Dulari 3132002WL022449 Ram Dulari 00176 IDIB000S591 1491 1491 Processed 31/03/2023 0330337707 Mrs. RAM DULARI INDIAN BANK(607105)
421 MAL UP-32-002-047-001/2212
(PAKRA BAZAR GAWN) 		3132002000NRG23150320230255151 15/03/2023 Ram Dulari 3132002WL022449 Ram Dulari 00176 IDIB000S591 1491 1491 Processed 31/03/2023 0330337708 Mrs. RAM DULARI INDIAN BANK(607105)
SubTotal 34506 34506
422 MAL UP-32-002-007-001/250
(BADAYIN) 		3132002000NRG23150320230255128 15/03/2023 MEENU DEVI 3132002WL022448 MEENU DEVI 00177 IOBA0003366 1491 1491 Processed 31/03/2023 0330337589 MEENU DEVI W O JHABOO INDIAN OVERSEAS BANK(508541)
423 MAL UP-32-002-007-002/520
(BADAYIN) 		3132002000NRG23150320230255133 15/03/2023 SHIV DEVI 3132002WL022448 SHIV DEVI 00177 IOBA0003366 1491 1491 Processed 31/03/2023 0330337590 SHIV DEVI W O SURESH INDIAN OVERSEAS BANK(508541)
424 MAL UP-32-002-013-001/115
(DANOUR) 		3132002000NRG23150320230254856 15/03/2023 ABHIMANYUBAL KRISHN 3132002WL022435 ABHIMANYUBAL KRISHN 00177 IOBA0003366 1278 1278 Processed 31/03/2023 0330337591 ABHIMANYU B KRISHNAN INDIAN OVERSEAS BANK(508541)
425 MAL UP-32-002-030-001/100
(KOLWA BHANAURA) 		3132002000NRG23150320230254941 15/03/2023 KAMLA 3132002WL022439 KAMLA 00177 IOBA0003366 1491 1491 Processed 31/03/2023 0330337450 KAMLA W O KALLU INDIAN OVERSEAS BANK(508541)
426 MAL UP-32-002-030-001/19
(KOLWA BHANAURA) 		3132002000NRG23150320230254942 15/03/2023 KAMINI 3132002WL022439 KAMINI 00177 IOBA0003366 213 213 Processed 31/03/2023 0330337592 KAMINI INDIAN OVERSEAS BANK(508541)
SubTotal 5964 5964
427 MAL UP-32-002-013-001/220
(DANOUR) 		3132002000NRG23150320230254828 15/03/2023 BRIJ KISHOR 3132002WL022433 BRIJ KISHOR 00415 SBIN0011211 1065 1065 Processed 30/03/2023 0330337586 MR BRIJ KISHOR STATE BANK OF INDIA(508548)
428 MAL UP-32-002-013-001/26
(DANOUR) 		3132002000NRG23150320230254873 15/03/2023 RAM PRAKASH 3132002WL022435 RAM PRAKASH 00415 SBIN0011211 426 426 Processed 30/03/2023 0330337580 MR RAM PRAKASH STATE BANK OF INDIA(508548)
429 MAL UP-32-002-013-001/73
(DANOUR) 		3132002000NRG23150320230254881 15/03/2023 RAM JEEWAN 3132002WL022435 RAM JEEWAN 00415 SBIN0011211 426 426 Processed 30/03/2023 0330337584 MR RAM JIVAN STATE BANK OF INDIA(508548)
430 MAL UP-32-002-013-001/73
(DANOUR) 		3132002000NRG23150320230254843 15/03/2023 RAM JEEWAN 3132002WL022433 RAM JEEWAN 00415 SBIN0011211 1065 1065 Processed 30/03/2023 0330337583 MR RAM JIVAN STATE BANK OF INDIA(508548)
431 MAL UP-32-002-026-001/3131
(KEDAURA) 		3132002000NRG23150320230255023 15/03/2023 SAMSHAD 3132002WL022443 SAMSHAD 00415 SBIN0011211 1491 1491 Processed 30/03/2023 0330337593 MR SAMAJAD SAMAJAD SAMAJAD STATE BANK OF INDIA(508548)
432 MAL UP-32-002-026-001/3137
(KEDAURA) 		3132002000NRG23150320230255025 15/03/2023 SUGRABANO 3132002WL022443 SUGRABANO 00415 SBIN0011211 1491 1491 Processed 30/03/2023 0330337600 MRS SUGRA BANO STATE BANK OF INDIA(508548)
433 MAL UP-32-002-026-001/3196
(KEDAURA) 		3132002000NRG23150320230255030 15/03/2023 UDAY PRATAP 3132002WL022443 UDAY PRATAP 00415 SBIN0011211 1491 1491 Processed 30/03/2023 0330337647 MR UDAY PRATAP STATE BANK OF INDIA(508548)
434 MAL UP-32-002-026-001/3255
(KEDAURA) 		3132002000NRG23150320230255033 15/03/2023 NANDPAL MAURYA 3132002WL022443 NANDPAL MAURYA 00415 SBIN0011211 1491 1491 Processed 31/03/2023 0330337585 NAND PAL MAURYA INDIAN OVERSEAS BANK(508541)
435 MAL UP-32-002-026-001/3263
(KEDAURA) 		3132002000NRG23150320230255035 15/03/2023 ASHWANI KUMAR 3132002WL022443 ASHWANI KUMAR 00415 SBIN0011211 1491 1491 Processed 31/03/2023 0330337596 ASHWANI KUMAR CANARA BANK(508532)
436 MAL UP-32-002-034-001/192
(MALL) 		3132002000NRG23140320230251111 15/03/2023 BABLI 3132002WL022288 BABLI 00415 SBIN0011211 1065 1065 Processed 30/03/2023 0330337587 MRS BABLI STATE BANK OF INDIA(508548)
437 MAL UP-32-002-043-001/1069
(NAI BASTI BHITHOURA) 		3132002000NRG23150320230254790 15/03/2023 DEVENDRA SINGH 3132002WL022432 DEVENDRA SINGH 00415 SBIN0011211 1491 1491 Processed 30/03/2023 0330337594 DEVENDRA SINGH S/O JAGDISH SINGH ZILA SAHAKARI BANK LIMTED LUCKNOW(508959)
438 MAL UP-32-002-059-001/574
(SARTHRA) 		3132002000NRG23150320230254729 15/03/2023 KAMINI URF SALONI 3132002WL022430 KAMINI URF SALONI 00415 SBIN0011211 1065 1065 Processed 30/03/2023 0330337601 KAMINI PUNJAB NATIONAL BANK(508568)
439 MAL UP-32-002-059-001/628
(SARTHRA) 		3132002000NRG23150320230254761 15/03/2023 Mohd.Sameer 3132002WL022430 Mohd.Sameer 00415 SBIN0011211 1278 1278 Processed 30/03/2023 0330337604 Mohd. Sameer AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15336 15336
440 MAL UP-32-002-013-001/170
(DANOUR) 		3132002000NRG23150320230254820 15/03/2023 SUBEDAR 3132002WL022433 SUBEDAR 00462 UCBA0002876 1065 1065 Processed 30/03/2023 0330337252 SUBEDAR SO CHOTELAL UCO BANK(607066)
441 MAL UP-32-002-013-001/81
(DANOUR) 		3132002000NRG23150320230254845 15/03/2023 MANOJ KUMAR 3132002WL022433 MANOJ KUMAR 00462 UCBA0002876 1065 1065 Processed 30/03/2023 0330337497 MANOJ KUMAR UCO BANK(607066)
442 MAL UP-32-002-013-001/81
(DANOUR) 		3132002000NRG23150320230254882 15/03/2023 MANOJ KUMAR 3132002WL022435 MANOJ KUMAR 00462 UCBA0002876 426 426 Processed 30/03/2023 0330337496 MANOJ KUMAR UCO BANK(607066)
443 MAL UP-32-002-013-001/9
(DANOUR) 		3132002000NRG23150320230254884 15/03/2023 ARUN KUMAR 3132002WL022435 ARUN KUMAR 00462 UCBA0002876 1278 1278 Processed 30/03/2023 0330337484 ARUN KUMAR SO CHHOTE LAL UCO BANK(607066)
444 MAL UP-32-002-013-001/94
(DANOUR) 		3132002000NRG23150320230254847 15/03/2023 RAM BILASH 3132002WL022433 RAM BILASH 00462 UCBA0002876 1065 1065 Processed 30/03/2023 0330337528 RAM BILAS UCO BANK(607066)
445 MAL UP-32-002-013-001/96
(DANOUR) 		3132002000NRG23150320230254848 15/03/2023 NAND RANI 3132002WL022433 NAND RANI 00462 UCBA0002876 1065 1065 Processed 30/03/2023 0330337256 NANDRANI W/O AKHILESH UCO BANK(607066)
446 MAL UP-32-002-013-001/96
(DANOUR) 		3132002000NRG23150320230254886 15/03/2023 NAND RANI 3132002WL022435 NAND RANI 00462 UCBA0002876 1278 1278 Processed 30/03/2023 0330337257 NANDRANI W/O AKHILESH UCO BANK(607066)
447 MAL UP-32-002-015-001/1137
(DEWARI GAJJA) 		3132002000NRG23140320230253175 15/03/2023 VIMLESH 3132002WL022353 VIMLESH 00462 UCBA0002876 1491 1491 Processed 30/03/2023 0330337529 VIMLESH UCO BANK(607066)
448 MAL UP-32-002-030-001/120
(KOLWA BHANAURA) 		3132002000NRG23150320230254924 15/03/2023 RAJARAM 3132002WL022438 RAJARAM 00462 UCBA0002876 1491 1491 Processed 30/03/2023 0330337248 RAJARAM SO KADHILE UCO BANK(607066)
449 MAL UP-32-002-034-001/227
(MALL) 		3132002000NRG23140320230251114 15/03/2023 AMITA 3132002WL022288 AMITA 00462 UCBA0002876 1065 1065 Processed 30/03/2023 0330337491 AMITA WO NAGENDRA UCO BANK(607066)
450 MAL UP-32-002-034-001/343
(MALL) 		3132002000NRG23140320230251125 15/03/2023 MANISH 3132002WL022288 MANISH 00462 UCBA0002876 1065 1065 Processed 30/03/2023 0330337492 MANISH KUMAR SO MOHANLAL UCO BANK(607066)
451 MAL UP-32-002-034-001/439
(MALL) 		3132002000NRG23140320230251131 15/03/2023 Ravi shankar 3132002WL022288 Ravi shankar 00462 UCBA0002876 1065 1065 Processed 31/03/2023 0330337495 Mr. RAVI SHANKAR INDIAN BANK(607105)
452 MAL UP-32-002-043-001/1117
(NAI BASTI BHITHOURA) 		3132002000NRG23150320230254792 15/03/2023 SUNITA 3132002WL022432 SUNITA 00462 UCBA0002876 1065 1065 Processed 30/03/2023 0330337249 SUNITA W/O PRADEEP KUMAR UCO BANK(607066)
453 MAL UP-32-002-043-001/2018
(NAI BASTI BHITHOURA) 		3132002000NRG23150320230254797 15/03/2023 KAMLESH 3132002WL022432 KAMLESH 00462 UCBA0002876 1491 1491 Processed 30/03/2023 0330337500 KAMLESH UCO BANK(607066)
454 MAL UP-32-002-043-001/2066
(NAI BASTI BHITHOURA) 		3132002000NRG23150320230254803 15/03/2023 ANIL KUMAR 3132002WL022432 ANIL KUMAR 00462 UCBA0002876 639 639 Processed 30/03/2023 0330337254 ANIL KUMAR SO RAM BHAROSE UCO BANK(607066)
455 MAL UP-32-002-044-001/3084
(NARAYAN PUR) 		3132002000NRG23140320230252558 15/03/2023 RAJJANLAL 3132002WL022335 RAJJANLAL 00462 UCBA0002876 1278 1278 Processed 30/03/2023 0330337250 RAJJAN LAL SO MANOHAR LAL UCO BANK(607066)
456 MAL UP-32-002-044-001/4004
(NARAYAN PUR) 		3132002000NRG23140320230252559 15/03/2023 SANJAY 3132002WL022335 SANJAY 00462 UCBA0002876 1278 1278 Processed 30/03/2023 0330337251 SANJAY KUMAR SO PUTAN UCO BANK(607066)
457 MAL UP-32-002-047-001/2010
(PAKRA BAZAR GAWN) 		3132002000NRG23150320230255162 15/03/2023 BABLU KUMAR SHAHU 3132002WL022450 BABLU KUMAR SHAHU 00462 UCBA0002876 639 639 Processed 30/03/2023 0330337577 BABLU KUMAR SHAHU UCO BANK(607066)
458 MAL UP-32-002-047-001/2010
(PAKRA BAZAR GAWN) 		3132002000NRG23150320230254972 15/03/2023 BABLU KUMAR SHAHU 3132002WL022441 BABLU KUMAR SHAHU 00462 UCBA0002876 2982 2982 Processed 30/03/2023 0330337578 BABLU KUMAR SHAHU UCO BANK(607066)
459 MAL UP-32-002-047-001/2180
(PAKRA BAZAR GAWN) 		3132002000NRG23150320230254954 15/03/2023 MUKESH 3132002WL022440 MUKESH 00462 UCBA0002876 2982 2982 Processed 31/03/2023 0330337483 Mr. MUKESH . INDIAN BANK(607105)
460 MAL UP-32-002-059-001/569
(SARTHRA) 		3132002000NRG23150320230254728 15/03/2023 RAJRANI 3132002WL022430 RAJRANI 00462 UCBA0002876 1491 1491 Processed 30/03/2023 0330337485 Ms. RAJRANI . CENTRAL BANK OF INDIA(607115)
461 MAL UP-32-002-059-001/575
(SARTHRA) 		3132002000NRG23150320230254730 15/03/2023 SARVESH KUMAR 3132002WL022430 SARVESH KUMAR 00462 UCBA0002876 1491 1491 Processed 30/03/2023 0330337493 SARVESH YADAV UCO BANK(607066)
462 MAL UP-32-002-059-001/586
(SARTHRA) 		3132002000NRG23150320230254731 15/03/2023 RAM PATI 3132002WL022430 RAM PATI 00462 UCBA0002876 1278 1278 Processed 30/03/2023 0330337488 RAMPATI WO RAMLAL UCO BANK(607066)
463 MAL UP-32-002-059-001/590
(SARTHRA) 		3132002000NRG23150320230254733 15/03/2023 SUSHIL KUMAR 3132002WL022430 SUSHIL KUMAR 00462 UCBA0002876 1065 1065 Processed 30/03/2023 0330337490 SUSHEEL KUMAR S/O SHIV RAM UCO BANK(607066)
464 MAL UP-32-002-059-001/593
(SARTHRA) 		3132002000NRG23150320230254734 15/03/2023 Neeraj Kumar 3132002WL022430 Neeraj Kumar 00462 UCBA0002876 1491 1491 Processed 30/03/2023 0330337253 NEERAJ KUMAR SO SARVESH UCO BANK(607066)
465 MAL UP-32-002-059-001/598
(SARTHRA) 		3132002000NRG23150320230254738 15/03/2023 Ramu 3132002WL022430 Ramu 00462 UCBA0002876 1065 1065 Processed 30/03/2023 0330337498 RAMU UCO BANK(607066)
466 MAL UP-32-002-059-001/609
(SARTHRA) 		3132002000NRG23150320230254745 15/03/2023 Vimla 3132002WL022430 Vimla 00462 UCBA0002876 1278 1278 Processed 30/03/2023 0330337487 VIMLA DEVI WO RAJKUMAR UCO BANK(607066)
467 MAL UP-32-002-059-001/615
(SARTHRA) 		3132002000NRG23150320230254750 15/03/2023 Komal 3132002WL022430 Komal 00462 UCBA0002876 1065 1065 Processed 30/03/2023 0330337494 KOMAL UCO BANK(607066)
468 MAL UP-32-002-059-001/619
(SARTHRA) 		3132002000NRG23150320230254754 15/03/2023 CHAINU LAL 3132002WL022430 CHAINU LAL 00462 UCBA0002876 1491 1491 Processed 30/03/2023 0330337499 CHAINU . CENTRAL BANK OF INDIA(607115)
469 MAL UP-32-002-059-001/631
(SARTHRA) 		3132002000NRG23150320230254764 15/03/2023 Savitri 3132002WL022430 Savitri 00462 UCBA0002876 1065 1065 Processed 30/03/2023 0330337486 SAVITRI WO SONU UCO BANK(607066)
470 MAL UP-32-002-059-001/635
(SARTHRA) 		3132002000NRG23150320230254766 15/03/2023 Mo.Ashif 3132002WL022430 Mo.Ashif 00462 UCBA0002876 1065 1065 Processed 30/03/2023 0330337489 MO ASHIF SO NISAR UCO BANK(607066)
471 MAL UP-32-002-059-001/639
(SARTHRA) 		3132002000NRG23150320230254769 15/03/2023 Shail kumari 3132002WL022430 Shail kumari 00462 UCBA0002876 1065 1065 Processed 30/03/2023 0330337255 SHAIL KUMARI WO RANJIT KASHYAP UCO BANK(607066)
472 MAL UP-32-002-059-001/643
(SARTHRA) 		3132002000NRG23150320230254772 15/03/2023 KOMAL 3132002WL022430 KOMAL 00462 UCBA0002876 1491 1491 Processed 30/03/2023 0330337579 KOMAL UCO BANK(607066)
SubTotal 42174 42174
473 MAL UP-32-002-009-001/394
(BAHRAURA) 		3132002000NRG23150320230254854 15/03/2023 Suman 3132002WL022434 Suman 00691 IPOS0000001 2982 2982 Processed 30/03/2023 0330337646 SUMAN WO SURENDER BANK OF INDIA(508505)
474 MAL UP-32-002-047-001/1129
(PAKRA BAZAR GAWN) 		3132002000NRG23150320230254969 15/03/2023 Rajnesh 3132002WL022441 Rajnesh 00691 IPOS0000001 2982 2982 Processed 31/03/2023 0330337644 RAJNESH INDIA POST PAYMENTS BANK LIMITED(508528)
475 MAL UP-32-002-047-001/1129
(PAKRA BAZAR GAWN) 		3132002000NRG23150320230255158 15/03/2023 Rajnesh 3132002WL022450 Rajnesh 00691 IPOS0000001 2982 2982 Processed 31/03/2023 0330337645 RAJNESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8946 8946
476 MAL UP-32-002-013-001/1
(DANOUR) 		3132002000NRG23150320230254807 15/03/2023 SRIRAM 3132002WL022433 SRIRAM 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0330337443 SRI RAM S/O CHEDALAL GRAMIN BANK OF ARYAVART(508509)
477 MAL UP-32-002-030-001/205
(KOLWA BHANAURA) 		3132002000NRG23150320230254943 15/03/2023 MAHADEV 3132002WL022439 MAHADEV 00699 BKID0ARYAGB 852 852 Processed 31/03/2023 0330337478 MAHADEV S/O DULARE GRAMIN BANK OF ARYAVART(508509)
478 MAL UP-32-002-030-001/476
(KOLWA BHANAURA) 		3132002000NRG23150320230254948 15/03/2023 GUDDI 3132002WL022439 GUDDI 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330337481 GUDDI W/O ASOK KUMAR GRAMIN BANK OF ARYAVART(508509)
479 MAL UP-32-002-035-001/253
(MANJHI NIKROJPUR) 		3132002000NRG23150320230255184 15/03/2023 BRIJ BHAN 3132002WL022451 BRIJ BHAN 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0330337480 VRIJBHAN SINGH S/O RAM SINGH GRAMIN BANK OF ARYAVART(508509)
480 MAL UP-32-002-036-001/680
(MARVANA) 		3132002000NRG23140320230252718 15/03/2023 BASANT LAL 3132002WL022338 BASANT LAL 00699 BKID0ARYAGB 639 639 Processed 31/03/2023 0330337479 BASANTLAL S/O NANHA GRAMIN BANK OF ARYAVART(508509)
481 MAL UP-32-002-043-001/3108
(NAI BASTI BHITHOURA) 		3132002000NRG23150320230254806 15/03/2023 SHIV PRASAD 3132002WL022432 SHIV PRASAD 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330337442 SHIV PRASAD S/O RAM DAYAL GRAMIN BANK OF ARYAVART(508509)
482 MAL UP-32-002-044-001/3014
(NARAYAN PUR) 		3132002000NRG23140320230252500 15/03/2023 LAJJAWATI 3132002WL022335 LAJJAWATI 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0330337477 LAJJA WATI W/O RAM BAKSHA GRAMIN BANK OF ARYAVART(508509)
483 MAL UP-32-002-044-001/3028
(NARAYAN PUR) 		3132002000NRG23140320230252521 15/03/2023 RAJESH KUMAR 3132002WL022335 RAJESH KUMAR 00699 BKID0ARYAGB 1065 1065 Processed 30/03/2023 0330337444 RAJESH KUMAR BANK OF INDIA(508505)
484 MAL UP-32-002-044-001/4123
(NARAYAN PUR) 		3132002000NRG23140320230252608 15/03/2023 RAGHUVEER 3132002WL022335 RAGHUVEER 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0330337474 RAGHUVIR S/O VANSHILAL GRAMIN BANK OF ARYAVART(508509)
485 MAL UP-32-002-044-001/4182
(NARAYAN PUR) 		3132002000NRG23140320230252630 15/03/2023 RAM GOPAL 3132002WL022335 RAM GOPAL 00699 BKID0ARYAGB 1278 1278 Processed 30/03/2023 0330337476 RAM GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
486 MAL UP-32-002-059-001/104
(SARTHRA) 		3132002000NRG23150320230254710 15/03/2023 SONI DEVI 3132002WL022430 SONI DEVI 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0330337641 SONI DEVI GRAMIN BANK OF ARYAVART(508509)
487 MAL UP-32-002-059-001/396
(SARTHRA) 		3132002000NRG23150320230254722 15/03/2023 ASHISH KUMAR 3132002WL022430 ASHISH KUMAR 00699 BKID0ARYAGB 1065 1065 Processed 30/03/2023 0330337642 ASHISH KUMAR BANK OF BARODA(606985)
488 MAL UP-32-002-059-001/421
(SARTHRA) 		3132002000NRG23150320230254724 15/03/2023 DIWAKAR MISHRA 3132002WL022430 DIWAKAR MISHRA 00699 BKID0ARYAGB 1065 1065 Processed 30/03/2023 0330337638 DIWAKAR MISHRA HDFC BANK LTD(607152)
489 MAL UP-32-002-059-001/602
(SARTHRA) 		3132002000NRG23150320230254740 15/03/2023 Ankit 3132002WL022430 Ankit 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0330337635 ANKIT S/O RAMESH PRASAD GRAMIN BANK OF ARYAVART(508509)
490 MAL UP-32-002-059-001/607
(SARTHRA) 		3132002000NRG23150320230254743 15/03/2023 Sunita 3132002WL022430 Sunita 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330337634 SUNITA W/O ASHOK GRAMIN BANK OF ARYAVART(508509)
491 MAL UP-32-002-059-001/608
(SARTHRA) 		3132002000NRG23150320230254744 15/03/2023 Bitana 3132002WL022430 Bitana 00699 BKID0ARYAGB 1065 1065 Processed 31/03/2023 0330337482 BITANA W/O AYODHYA GRAMIN BANK OF ARYAVART(508509)
492 MAL UP-32-002-059-001/612
(SARTHRA) 		3132002000NRG23150320230254747 15/03/2023 Ranjeet Kumar 3132002WL022430 Ranjeet Kumar 00699 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0330337640 RANJEET KUMAAR UCO BANK(607066)
493 MAL UP-32-002-059-001/618
(SARTHRA) 		3132002000NRG23150320230254753 15/03/2023 VIJAY 3132002WL022430 VIJAY 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330337639 VIJAY S/O BALRAM GRAMIN BANK OF ARYAVART(508509)
494 MAL UP-32-002-059-001/620
(SARTHRA) 		3132002000NRG23150320230254755 15/03/2023 Vimlesh 3132002WL022430 Vimlesh 00699 BKID0ARYAGB 426 426 Processed 31/03/2023 0330337637 VIMLESH S/O GANESHI GRAMIN BANK OF ARYAVART(508509)
495 MAL UP-32-002-059-001/641
(SARTHRA) 		3132002000NRG23150320230254770 15/03/2023 VIKASH 3132002WL022430 VIKASH 00699 BKID0ARYAGB 1491 1491 Processed 31/03/2023 0330337643 VIKAS GRAMIN BANK OF ARYAVART(508509)
496 MAL UP-32-002-059-001/644
(SARTHRA) 		3132002000NRG23150320230254773 15/03/2023 Manish Kumar 3132002WL022430 Manish Kumar 00699 BKID0ARYAGB 1278 1278 Processed 31/03/2023 0330337636 MANISH KUMAR S/O VIKRAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 25773 25773
Total 631971 631971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAL UP3132002_150323APB_FTO_2170953 ARYAWRAT GRAMIN BANK BKID0ARYAGB MAL 6603
2 MAL UP3132002_150323APB_FTO_2170953 ARYAWRAT GRAMIN BANK BKID0ARYAGB Navipanah 639
3 MAL UP3132002_150323APB_FTO_2170953 Bank of Baroda BARB0DBDUBA DUBAGGA, LUCKNOW 1065
4 MAL UP3132002_150323APB_FTO_2170953 Bank of Baroda BARB0MALIHA MALIHABAD LUCKNOW 1278
5 MAL UP3132002_150323APB_FTO_2170953 Bank of Baroda BARB0MALLUC MALL 10863
6 MAL UP3132002_150323APB_FTO_2170953 Bank of India BKID0006822 Gahdo 17466
7 MAL UP3132002_150323APB_FTO_2170953 Bank of India BKID0006822 GAHDON 42813
8 MAL UP3132002_150323APB_FTO_2170953 Bank of India BKID0006824 SAIDAPUR 195321
9 MAL UP3132002_150323APB_FTO_2170953 Bank of India BKID0006824 saidpur 3408
10 MAL UP3132002_150323APB_FTO_2170953 Bank of India BKID0007554 Mall 12780
11 MAL UP3132002_150323APB_FTO_2170953 Central Bank Of India CBIN0282225 NABI PANAH 17253
12 MAL UP3132002_150323APB_FTO_2170953 Central Bank Of India CBIN0282225 navipanah 2769
13 MAL UP3132002_150323APB_FTO_2170953 hdfc HDFC0004806 MALIHABAD 5964
14 MAL UP3132002_150323APB_FTO_2170953 Indian Bank IDIB000M586 MALIHABAD 1065
15 MAL UP3132002_150323APB_FTO_2170953 Indian Bank IDIB000M589 MALL 129717
16 MAL UP3132002_150323APB_FTO_2170953 Indian Bank IDIB000M673 MAWAI 44730
17 MAL UP3132002_150323APB_FTO_2170953 Indian Bank IDIB000R100 RAHATA 5538
18 MAL UP3132002_150323APB_FTO_2170953 Indian Bank IDIB000S591 MAWAI 34506
19 MAL UP3132002_150323APB_FTO_2170953 Indian Overseas Bank IOBA0003366 MALL 5964
20 MAL UP3132002_150323APB_FTO_2170953 State Bank of India SBIN0011211 MALL 15336
21 MAL UP3132002_150323APB_FTO_2170953 UCO Bank UCBA0002876 Mall 42174
22 MAL UP3132002_150323APB_FTO_2170953 India Post Payments Bank IPOS0000001 LUCKNOW 8946
23 MAL UP3132002_150323APB_FTO_2170953 Aryavart Bank BKID0ARYAGB KATHWARA 4686
24 MAL UP3132002_150323APB_FTO_2170953 Aryavart Bank BKID0ARYAGB MALL 8946
25 MAL UP3132002_150323APB_FTO_2170953 Aryavart Bank BKID0ARYAGB NABI PANAH 12141

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