|
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
|
MALWAN
|
UP-43-002-011-001/478
(KORSAM)
|
3143002000NRG23270520220041009
|
27/05/2022
|
suneeta
|
3143002WL006499
|
suneeta
|
00045
|
BARB0BARFAT
|
3195
|
3195
|
Rejected
|
02/06/2022
|
|
1881393290
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
MALWAN
|
UP-43-002-016-001/19-A
(JANTA)
|
3143002000NRG23270520220040983
|
27/05/2022
|
SHEELU
|
3143002WL006494
|
SHEELU
|
00045
|
BARB0BINDAX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393289
|
|
SHEELU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
MALWAN
|
UP-43-002-016-001/253
(JANTA)
|
3143002000NRG23270520220040957
|
27/05/2022
|
SUNEETA
|
3143002WL006486
|
SUNEETA
|
00045
|
BARB0BINDKI
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393286
|
|
SUNEETA
|
()
|
|
4
|
MALWAN
|
UP-43-002-016-001/538
(JANTA)
|
3143002000NRG23270520220040958
|
27/05/2022
|
sushila
|
3143002WL006486
|
sushila
|
00045
|
BARB0BINDKI
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393294
|
|
sushila
|
()
|
|
5
|
MALWAN
|
UP-43-002-016-001/551
(JANTA)
|
3143002000NRG23270520220040959
|
27/05/2022
|
rohit
|
3143002WL006486
|
rohit
|
00045
|
BARB0BINDKI
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393287
|
|
rohit
|
()
|
|
6
|
MALWAN
|
UP-43-002-016-001/682
(JANTA)
|
3143002000NRG23270520220040973
|
27/05/2022
|
REKHA DEVI
|
3143002WL006489
|
REKHA DEVI
|
00045
|
BARB0BINDKI
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393292
|
|
REKHADEVI
|
()
|
|
7
|
MALWAN
|
UP-43-002-016-001/688
(JANTA)
|
3143002000NRG23270520220040967
|
27/05/2022
|
ASHA DEVI
|
3143002WL006488
|
ASHA DEVI
|
00045
|
BARB0BINDKI
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393291
|
|
ASHADEVI
|
()
|
|
8
|
MALWAN
|
UP-43-002-016-001/831
(JANTA)
|
3143002000NRG23270520220040962
|
27/05/2022
|
SAVITRI
|
3143002WL006486
|
SAVITRI
|
00045
|
BARB0BINDKI
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393295
|
|
SAVITRI
|
()
|
|
9
|
MALWAN
|
UP-43-002-016-001/839
(JANTA)
|
3143002000NRG23270520220040977
|
27/05/2022
|
SIYA DULARI
|
3143002WL006489
|
SIYA DULARI
|
00045
|
BARB0BINDKI
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393288
|
|
SIYADULARI
|
()
|
|
10
|
MALWAN
|
UP-43-002-016-001/853
(JANTA)
|
3143002000NRG23270520220040972
|
27/05/2022
|
GEETA
|
3143002WL006488
|
GEETA
|
00045
|
BARB0BINDKI
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393293
|
|
GEETA
|
()
|
|
11
|
MALWAN
|
UP-43-002-050-001/94-A
(RAJIPUR)
|
3143002000NRG23270520220041156
|
27/05/2022
|
RAJ BAHADUR
|
3143002WL006519
|
RAJ BAHADUR
|
00045
|
BARB0BINDKI
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881393285
|
|
RAJBAHADUR
|
()
|
|
12
|
MALWAN
|
UP-43-002-054-001/629
(CHAKMADA)
|
3143002000NRG23270520220040888
|
27/05/2022
|
AKIL AHMAD
|
3143002WL006474
|
AKIL AHMAD
|
00045
|
BARB0BINDKI
|
852
|
852
|
Rejected
|
02/06/2022
|
|
1881393296
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
13
|
MALWAN
|
UP-43-002-029-001/1022
(MALWAN)
|
3143002000NRG23270520220041124
|
27/05/2022
|
USHA
|
3143002WL006513
|
USHA
|
00045
|
BARB0INDCHA
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393348
|
|
USHA
|
()
|
|
14
|
MALWAN
|
UP-43-002-058-001/685
(RENA)
|
3143002000NRG23270520220041159
|
27/05/2022
|
GYAN SINGH
|
3143002WL006521
|
GYAN SINGH
|
00045
|
BARB0INDCHA
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393410
|
|
GYANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
15
|
MALWAN
|
UP-43-002-016-001/855
(JANTA)
|
3143002000NRG23270520220040978
|
27/05/2022
|
JANAKI
|
3143002WL006489
|
JANAKI
|
00045
|
BARB0JAFRAB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393350
|
|
JANAKI
|
()
|
|
16
|
MALWAN
|
UP-43-002-051-001/469
(HARDAULI)
|
3143002000NRG23270520220040913
|
27/05/2022
|
HEERAMANI
|
3143002WL006478
|
HEERAMANI
|
00045
|
BARB0JAFRAB
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393349
|
|
HEERAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
17
|
MALWAN
|
UP-43-002-029-001/95
(MALWAN)
|
3143002000NRG23270520220041132
|
27/05/2022
|
Pushpa devi
|
3143002WL006514
|
Pushpa devi
|
00045
|
BARB0KOTIYA
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393352
|
|
Pushpadevi
|
()
|
|
18
|
MALWAN
|
UP-43-002-030-001/1039-A
(KOTIYA)
|
3143002000NRG23270520220041115
|
27/05/2022
|
PUJA DEVI
|
3143002WL006510
|
PUJA DEVI
|
00045
|
BARB0KOTIYA
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1881393409
|
|
PUJADEVI
|
()
|
|
19
|
MALWAN
|
UP-43-002-060-001/445-A
(RAWATPUR (KOTIYA))
|
3143002000NRG23270520220041157
|
27/05/2022
|
NASEEMA
|
3143002WL006520
|
NASEEMA
|
00045
|
BARB0KOTIYA
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393351
|
|
NASEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
20
|
MALWAN
|
UP-43-002-001-001/357
(ITRAURA PILKHINI)
|
3143002000NRG23270520220040950
|
27/05/2022
|
GEETA DEVI
|
3143002WL006484
|
GEETA DEVI
|
00045
|
BARB0MALWAN
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393361
|
|
GEETADEVI
|
()
|
|
21
|
MALWAN
|
UP-43-002-001-001/512
(ITRAURA PILKHINI)
|
3143002000NRG23270520220040917
|
27/05/2022
|
PUSHPA DEVI
|
3143002WL006482
|
PUSHPA DEVI
|
00045
|
BARB0MALWAN
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393362
|
|
PUSHPADEVI
|
()
|
|
22
|
MALWAN
|
UP-43-002-001-001/526
(ITRAURA PILKHINI)
|
3143002000NRG23270520220040919
|
27/05/2022
|
NEETU DEVI
|
3143002WL006482
|
NEETU DEVI
|
00045
|
BARB0MALWAN
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393405
|
|
NEETUDEVI
|
()
|
|
23
|
MALWAN
|
UP-43-002-001-001/586
(ITRAURA PILKHINI)
|
3143002000NRG23270520220040920
|
27/05/2022
|
Lalita Devi
|
3143002WL006482
|
Lalita Devi
|
00045
|
BARB0MALWAN
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393407
|
|
LalitaDevi
|
()
|
|
24
|
MALWAN
|
UP-43-002-001-001/604
(ITRAURA PILKHINI)
|
3143002000NRG23270520220040955
|
27/05/2022
|
kamla devi
|
3143002WL006485
|
kamla devi
|
00045
|
BARB0MALWAN
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393406
|
|
kamladevi
|
()
|
|
25
|
MALWAN
|
UP-43-002-001-001/720
(ITRAURA PILKHINI)
|
3143002000NRG23270520220040954
|
27/05/2022
|
SANNO
|
3143002WL006484
|
SANNO
|
00045
|
BARB0MALWAN
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393357
|
|
SANNO
|
()
|
|
26
|
MALWAN
|
UP-43-002-001-001/90
(ITRAURA PILKHINI)
|
3143002000NRG23270520220040922
|
27/05/2022
|
RAMBAHADUR
|
3143002WL006482
|
RAMBAHADUR
|
00045
|
BARB0MALWAN
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393408
|
|
RAMBAHADUR
|
()
|
|
27
|
MALWAN
|
UP-43-002-029-001/1019
(MALWAN)
|
3143002000NRG23270520220041130
|
27/05/2022
|
SUNITA
|
3143002WL006514
|
SUNITA
|
00045
|
BARB0MALWAN
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393353
|
|
SUNITA
|
()
|
|
28
|
MALWAN
|
UP-43-002-029-001/297
(MALWAN)
|
3143002000NRG23270520220041125
|
27/05/2022
|
PANCHAM
|
3143002WL006513
|
PANCHAM
|
00045
|
BARB0MALWAN
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393354
|
|
PANCHAM
|
()
|
|
29
|
MALWAN
|
UP-43-002-029-001/772
(MALWAN)
|
3143002000NRG23270520220041128
|
27/05/2022
|
manjoo devi
|
3143002WL006513
|
manjoo devi
|
00045
|
BARB0MALWAN
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393358
|
|
manjoodevi
|
()
|
|
30
|
MALWAN
|
UP-43-002-029-001/932
(MALWAN)
|
3143002000NRG23270520220041131
|
27/05/2022
|
Naseem bano
|
3143002WL006514
|
Naseem bano
|
00045
|
BARB0MALWAN
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393355
|
|
Naseembano
|
()
|
|
31
|
MALWAN
|
UP-43-002-029-001/969
(MALWAN)
|
3143002000NRG23270520220041133
|
27/05/2022
|
JAGANNATHIYA
|
3143002WL006514
|
JAGANNATHIYA
|
00045
|
BARB0MALWAN
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393356
|
|
JAGANNATHIYA
|
()
|
|
32
|
MALWAN
|
UP-43-002-029-001/996
(MALWAN)
|
3143002000NRG23270520220041129
|
27/05/2022
|
RESHMA
|
3143002WL006513
|
RESHMA
|
00045
|
BARB0MALWAN
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393360
|
|
RESHMA
|
()
|
|
33
|
MALWAN
|
UP-43-002-029-001/997
(MALWAN)
|
3143002000NRG23270520220041134
|
27/05/2022
|
SABNAM
|
3143002WL006514
|
SABNAM
|
00045
|
BARB0MALWAN
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393359
|
|
SABNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
34
|
MALWAN
|
UP-43-002-014-001/1140
(LANGHI)
|
3143002000NRG23270520220041119
|
27/05/2022
|
ANITA
|
3143002WL006512
|
ANITA
|
00045
|
BARB0REWFAT
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393363
|
|
ANITA
|
()
|
|
35
|
MALWAN
|
UP-43-002-014-001/1150
(LANGHI)
|
3143002000NRG23270520220041120
|
27/05/2022
|
BHANMATI
|
3143002WL006512
|
BHANMATI
|
00045
|
BARB0REWFAT
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393366
|
|
BHANMATI
|
()
|
|
36
|
MALWAN
|
UP-43-002-014-001/1280
(LANGHI)
|
3143002000NRG23270520220041121
|
27/05/2022
|
SHRI DEVI
|
3143002WL006512
|
SHRI DEVI
|
00045
|
BARB0REWFAT
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393365
|
|
SHRIDEVI
|
()
|
|
37
|
MALWAN
|
UP-43-002-014-001/602
(LANGHI)
|
3143002000NRG23270520220041123
|
27/05/2022
|
SUNEETA
|
3143002WL006512
|
SUNEETA
|
00045
|
BARB0REWFAT
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393404
|
|
SUNEETA
|
()
|
|
38
|
MALWAN
|
UP-43-002-026-001/38
(SAUH)
|
3143002000NRG23270520220041170
|
27/05/2022
|
gudiya devi
|
3143002WL006524
|
gudiya devi
|
00045
|
BARB0REWFAT
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393364
|
|
gudiyadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
39
|
MALWAN
|
UP-43-002-001-001/447
(ITRAURA PILKHINI)
|
3143002000NRG23270520220040951
|
27/05/2022
|
KAMLA DEVI
|
3143002WL006484
|
KAMLA DEVI
|
00045
|
BARB0SIKROD
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393370
|
|
KAMLADEVI
|
()
|
|
40
|
MALWAN
|
UP-43-002-001-001/513
(ITRAURA PILKHINI)
|
3143002000NRG23270520220040918
|
27/05/2022
|
chandrkali
|
3143002WL006482
|
chandrkali
|
00045
|
BARB0SIKROD
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393367
|
|
chandrkali
|
()
|
|
41
|
MALWAN
|
UP-43-002-001-001/695
(ITRAURA PILKHINI)
|
3143002000NRG23270520220040956
|
27/05/2022
|
KAMLA DEVI
|
3143002WL006485
|
KAMLA DEVI
|
00045
|
BARB0SIKROD
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393369
|
|
KAMLADEVI
|
()
|
|
42
|
MALWAN
|
UP-43-002-001-001/699
(ITRAURA PILKHINI)
|
3143002000NRG23270520220040921
|
27/05/2022
|
malti
|
3143002WL006482
|
malti
|
00045
|
BARB0SIKROD
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393368
|
|
malti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
43
|
MALWAN
|
UP-43-002-002-001/353
(CHITTAPUR)
|
3143002000NRG23270520220040909
|
27/05/2022
|
SUNEETA DEVI
|
3143002WL006476
|
SUNEETA DEVI
|
00048
|
BKID0006971
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1881393402
|
|
SUNEETADEVI
|
()
|
|
44
|
MALWAN
|
UP-43-002-010-001/467
(PAHUR)
|
3143002000NRG23270520220041147
|
27/05/2022
|
Avdhesh
|
3143002WL006518
|
Avdhesh
|
00048
|
BKID0006971
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393403
|
|
Avdhesh
|
()
|
|
45
|
MALWAN
|
UP-43-002-010-001/483
(PAHUR)
|
3143002000NRG23270520220041148
|
27/05/2022
|
Pushpa Devi
|
3143002WL006518
|
Pushpa Devi
|
00048
|
BKID0006971
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881393371
|
|
PushpaDevi
|
()
|
|
46
|
MALWAN
|
UP-43-002-010-001/494
(PAHUR)
|
3143002000NRG23270520220041150
|
27/05/2022
|
kamlesh
|
3143002WL006518
|
kamlesh
|
00048
|
BKID0006971
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393373
|
|
kamlesh
|
()
|
|
47
|
MALWAN
|
UP-43-002-010-001/494
(PAHUR)
|
3143002000NRG23270520220041149
|
27/05/2022
|
Shanti
|
3143002WL006518
|
Shanti
|
00048
|
BKID0006971
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393372
|
|
Shanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
48
|
MALWAN
|
UP-43-002-001-001/315
(ITRAURA PILKHINI)
|
3143002000NRG23270520220040949
|
27/05/2022
|
VIDYAVATI
|
3143002WL006484
|
VIDYAVATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
02/06/2022
|
|
1881393299
|
No Such Account
|
|
|
|
49
|
MALWAN
|
UP-43-002-001-001/523
(ITRAURA PILKHINI)
|
3143002000NRG23270520220040952
|
27/05/2022
|
meera devi
|
3143002WL006484
|
meera devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
02/06/2022
|
|
1881393305
|
No Such Account
|
|
|
|
50
|
MALWAN
|
UP-43-002-002-001/102
(CHITTAPUR)
|
3143002000NRG23270520220040906
|
27/05/2022
|
chandan
|
3143002WL006476
|
chandan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881393412
|
|
chandan
|
()
|
|
51
|
MALWAN
|
UP-43-002-002-001/409
(CHITTAPUR)
|
3143002000NRG23270520220040911
|
27/05/2022
|
CHANDRA RANI
|
3143002WL006476
|
CHANDRA RANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1881393306
|
No Such Account
|
|
|
|
52
|
MALWAN
|
UP-43-002-004-001/421
(BEEKAMPUR)
|
3143002000NRG23270520220040883
|
27/05/2022
|
Soni
|
3143002WL006472
|
Soni
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/06/2022
|
|
1881393308
|
|
Soni
|
()
|
|
53
|
MALWAN
|
UP-43-002-004-001/496
(BEEKAMPUR)
|
3143002000NRG23270520220040624
|
27/05/2022
|
AJAY KUMAR
|
3143002WL006456
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
02/06/2022
|
|
1881393309
|
|
AJAYKUMAR
|
()
|
|
54
|
MALWAN
|
UP-43-002-004-001/522
(BEEKAMPUR)
|
3143002000NRG23270520220040884
|
27/05/2022
|
soniya devi
|
3143002WL006472
|
soniya devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1881393310
|
|
soniyadevi
|
()
|
|
55
|
MALWAN
|
UP-43-002-004-001/529
(BEEKAMPUR)
|
3143002000NRG23270520220040885
|
27/05/2022
|
RAJRANI
|
3143002WL006472
|
RAJRANI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1881393278
|
|
RAJRANI
|
()
|
|
56
|
MALWAN
|
UP-43-002-010-001/148
(PAHUR)
|
3143002000NRG23270520220041145
|
27/05/2022
|
shivkumari
|
3143002WL006518
|
shivkumari
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393272
|
|
shivkumari
|
()
|
|
57
|
MALWAN
|
UP-43-002-010-001/325
(PAHUR)
|
3143002000NRG23270520220041146
|
27/05/2022
|
Rajdulari
|
3143002WL006518
|
Rajdulari
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393321
|
|
Rajdulari
|
()
|
|
58
|
MALWAN
|
UP-43-002-010-001/506
(PAHUR)
|
3143002000NRG23270520220041151
|
27/05/2022
|
saddam
|
3143002WL006518
|
saddam
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393274
|
|
saddam
|
()
|
|
59
|
MALWAN
|
UP-43-002-011-001/186
(KORSAM)
|
3143002000NRG23270520220040991
|
27/05/2022
|
gudiya devi
|
3143002WL006497
|
gudiya devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393336
|
|
gudiyadevi
|
()
|
|
60
|
MALWAN
|
UP-43-002-011-001/20-A
(KORSAM)
|
3143002000NRG23270520220041062
|
27/05/2022
|
narendra
|
3143002WL006504
|
narendra
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393331
|
|
narendra
|
()
|
|
61
|
MALWAN
|
UP-43-002-011-001/222
(KORSAM)
|
3143002000NRG23270520220040985
|
27/05/2022
|
mamta
|
3143002WL006496
|
mamta
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393323
|
|
mamta
|
()
|
|
62
|
MALWAN
|
UP-43-002-011-001/289-A
(KORSAM)
|
3143002000NRG23270520220040992
|
27/05/2022
|
CHUNNI
|
3143002WL006497
|
CHUNNI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393276
|
|
CHUNNI
|
()
|
|
63
|
MALWAN
|
UP-43-002-011-001/312
(KORSAM)
|
3143002000NRG23270520220040986
|
27/05/2022
|
foolkumari
|
3143002WL006496
|
foolkumari
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393322
|
|
foolkumari
|
()
|
|
64
|
MALWAN
|
UP-43-002-011-001/339
(KORSAM)
|
3143002000NRG23270520220041038
|
27/05/2022
|
GUDIY
|
3143002WL006502
|
GUDIY
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393269
|
|
GUDIY
|
()
|
|
65
|
MALWAN
|
UP-43-002-011-001/406
(KORSAM)
|
3143002000NRG23270520220041063
|
27/05/2022
|
Rajkumari
|
3143002WL006504
|
Rajkumari
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393326
|
|
Rajkumari
|
()
|
|
66
|
MALWAN
|
UP-43-002-011-001/409-A
(KORSAM)
|
3143002000NRG23270520220041039
|
27/05/2022
|
RAVI SHANKAR
|
3143002WL006502
|
RAVI SHANKAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393329
|
|
RAVISHANKAR
|
()
|
|
67
|
MALWAN
|
UP-43-002-011-001/441
(KORSAM)
|
3143002000NRG23270520220041064
|
27/05/2022
|
geeta devi
|
3143002WL006504
|
geeta devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393318
|
|
geetadevi
|
()
|
|
68
|
MALWAN
|
UP-43-002-011-001/504
(KORSAM)
|
3143002000NRG23270520220041032
|
27/05/2022
|
BABLI
|
3143002WL006501
|
BABLI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393319
|
|
BABLI
|
()
|
|
69
|
MALWAN
|
UP-43-002-011-001/610
(KORSAM)
|
3143002000NRG23270520220040994
|
27/05/2022
|
sudha sharma
|
3143002WL006497
|
sudha sharma
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393271
|
|
sudhasharma
|
()
|
|
70
|
MALWAN
|
UP-43-002-011-001/71
(KORSAM)
|
3143002000NRG23270520220041033
|
27/05/2022
|
NEELAM
|
3143002WL006501
|
NEELAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393270
|
|
NEELAM
|
()
|
|
71
|
MALWAN
|
UP-43-002-011-001/733
(KORSAM)
|
3143002000NRG23270520220040988
|
27/05/2022
|
KIRAN DEVI
|
3143002WL006496
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393333
|
|
KIRANDEVI
|
()
|
|
72
|
MALWAN
|
UP-43-002-011-001/858
(KORSAM)
|
3143002000NRG23270520220041065
|
27/05/2022
|
SEMA
|
3143002WL006504
|
SEMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393273
|
|
SEMA
|
()
|
|
73
|
MALWAN
|
UP-43-002-011-001/860
(KORSAM)
|
3143002000NRG23270520220041041
|
27/05/2022
|
RAHUL
|
3143002WL006502
|
RAHUL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393338
|
|
RAHUL
|
()
|
|
74
|
MALWAN
|
UP-43-002-011-001/918
(KORSAM)
|
3143002000NRG23270520220041010
|
27/05/2022
|
laxmi devi
|
3143002WL006499
|
laxmi devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393339
|
|
laxmidevi
|
()
|
|
75
|
MALWAN
|
UP-43-002-011-001/924
(KORSAM)
|
3143002000NRG23270520220040989
|
27/05/2022
|
MEERA DEVI
|
3143002WL006496
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393332
|
|
MEERADEVI
|
()
|
|
76
|
MALWAN
|
UP-43-002-011-001/947
(KORSAM)
|
3143002000NRG23270520220041034
|
27/05/2022
|
uma
|
3143002WL006501
|
uma
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393334
|
|
uma
|
()
|
|
77
|
MALWAN
|
UP-43-002-011-001/953
(KORSAM)
|
3143002000NRG23270520220041035
|
27/05/2022
|
GAURA PARVATI
|
3143002WL006501
|
GAURA PARVATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393275
|
|
GAURAPARVATI
|
()
|
|
78
|
MALWAN
|
UP-43-002-011-001/954
(KORSAM)
|
3143002000NRG23270520220041011
|
27/05/2022
|
niemla
|
3143002WL006499
|
niemla
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393277
|
|
niemla
|
()
|
|
79
|
MALWAN
|
UP-43-002-011-001/955
(KORSAM)
|
3143002000NRG23270520220041066
|
27/05/2022
|
GOMTI
|
3143002WL006504
|
GOMTI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393320
|
|
GOMTI
|
()
|
|
80
|
MALWAN
|
UP-43-002-011-001/970
(KORSAM)
|
3143002000NRG23270520220041036
|
27/05/2022
|
boddha
|
3143002WL006501
|
boddha
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393335
|
|
boddha
|
()
|
|
81
|
MALWAN
|
UP-43-002-011-001/973
(KORSAM)
|
3143002000NRG23270520220040990
|
27/05/2022
|
RAJKUMARI
|
3143002WL006496
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881393324
|
|
RAJKUMARI
|
()
|
|
82
|
MALWAN
|
UP-43-002-011-001/975
(KORSAM)
|
3143002000NRG23270520220040996
|
27/05/2022
|
RAJ RANI
|
3143002WL006497
|
RAJ RANI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393411
|
|
RAJRANI
|
()
|
|
83
|
MALWAN
|
UP-43-002-011-001/977
(KORSAM)
|
3143002000NRG23270520220041012
|
27/05/2022
|
RAMRANI
|
3143002WL006499
|
RAMRANI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
02/06/2022
|
|
1881393303
|
No Such Account
|
|
|
|
84
|
MALWAN
|
UP-43-002-011-001/978
(KORSAM)
|
3143002000NRG23270520220041042
|
27/05/2022
|
RAM SAGAR
|
3143002WL006502
|
RAM SAGAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393327
|
|
RAMSAGAR
|
()
|
|
85
|
MALWAN
|
UP-43-002-011-001/980
(KORSAM)
|
3143002000NRG23270520220041013
|
27/05/2022
|
srikant
|
3143002WL006499
|
srikant
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393325
|
|
srikant
|
()
|
|
86
|
MALWAN
|
UP-43-002-011-001/983
(KORSAM)
|
3143002000NRG23270520220041014
|
27/05/2022
|
gyanwati
|
3143002WL006499
|
gyanwati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393337
|
|
gyanwati
|
()
|
|
87
|
MALWAN
|
UP-43-002-011-001/995
(KORSAM)
|
3143002000NRG23270520220041037
|
27/05/2022
|
SAVITRI DEVI
|
3143002WL006501
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393340
|
|
SAVITRIDEVI
|
()
|
|
88
|
MALWAN
|
UP-43-002-014-001/1297
(LANGHI)
|
3143002000NRG23270520220041122
|
27/05/2022
|
VIJAY LAXMI
|
3143002WL006512
|
VIJAY LAXMI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393280
|
|
VIJAYLAXMI
|
()
|
|
89
|
MALWAN
|
UP-43-002-015-001/294
(HARSINGHPUR)
|
3143002000NRG23270520220040915
|
27/05/2022
|
SHYAMA DEVI
|
3143002WL006480
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881393279
|
|
SHYAMADEVI
|
()
|
|
90
|
MALWAN
|
UP-43-002-015-002/94
(HARSINGHPUR)
|
3143002000NRG23270520220040914
|
27/05/2022
|
SAVITA DEVI
|
3143002WL006479
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
02/06/2022
|
|
1881393311
|
No Such Account
|
|
|
|
91
|
MALWAN
|
UP-43-002-016-001/794
(JANTA)
|
3143002000NRG23270520220040968
|
27/05/2022
|
NEETU
|
3143002WL006488
|
NEETU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
02/06/2022
|
|
1881393346
|
No Such Account
|
|
|
|
92
|
MALWAN
|
UP-43-002-016-001/795
(JANTA)
|
3143002000NRG23270520220040975
|
27/05/2022
|
NIRMALA
|
3143002WL006489
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
02/06/2022
|
|
1881393347
|
No Such Account
|
|
|
|
93
|
MALWAN
|
UP-43-002-016-001/811
(JANTA)
|
3143002000NRG23270520220040976
|
27/05/2022
|
SANNO
|
3143002WL006489
|
SANNO
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393413
|
|
SANNO
|
()
|
|
94
|
MALWAN
|
UP-43-002-016-001/849
(JANTA)
|
3143002000NRG23270520220040970
|
27/05/2022
|
KESHKALI
|
3143002WL006488
|
KESHKALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393341
|
|
KESHKALI
|
()
|
|
95
|
MALWAN
|
UP-43-002-016-001/852
(JANTA)
|
3143002000NRG23270520220040971
|
27/05/2022
|
GAYATRI
|
3143002WL006488
|
GAYATRI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
02/06/2022
|
|
1881393302
|
No Such Account
|
|
|
|
96
|
MALWAN
|
UP-43-002-016-001/859
(JANTA)
|
3143002000NRG23270520220040980
|
27/05/2022
|
RAM KALI
|
3143002WL006491
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
02/06/2022
|
|
1881393300
|
No Such Account
|
|
|
|
97
|
MALWAN
|
UP-43-002-017-001/149
(MAWAIYA(GUNEER))
|
3143002000NRG23270520220041135
|
27/05/2022
|
SITA DEVI
|
3143002WL006515
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393312
|
|
SITADEVI
|
()
|
|
98
|
MALWAN
|
UP-43-002-017-001/25-A
(MAWAIYA(GUNEER))
|
3143002000NRG23270520220041136
|
27/05/2022
|
NANKI DEVI
|
3143002WL006515
|
NANKI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393317
|
|
NANKIDEVI
|
()
|
|
99
|
MALWAN
|
UP-43-002-017-001/255
(MAWAIYA(GUNEER))
|
3143002000NRG23270520220041137
|
27/05/2022
|
Ram chandra
|
3143002WL006515
|
Ram chandra
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393314
|
|
Ramchandra
|
()
|
|
100
|
MALWAN
|
UP-43-002-017-001/266
(MAWAIYA(GUNEER))
|
3143002000NRG23270520220041141
|
27/05/2022
|
RAMVISHAL
|
3143002WL006516
|
RAMVISHAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393313
|
|
RAMVISHAL
|
()
|
|
101
|
MALWAN
|
UP-43-002-017-001/348-A
(MAWAIYA(GUNEER))
|
3143002000NRG23270520220041139
|
27/05/2022
|
NIRMALA DEVI
|
3143002WL006515
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
02/06/2022
|
|
1881393282
|
|
NIRMALADEVI
|
()
|
|
102
|
MALWAN
|
UP-43-002-017-001/65-A
(MAWAIYA(GUNEER))
|
3143002000NRG23270520220041142
|
27/05/2022
|
poonam devi
|
3143002WL006516
|
poonam devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Rejected
|
02/06/2022
|
|
1881393284
|
No Such Account
|
|
|
|
103
|
MALWAN
|
UP-43-002-017-001/69-A
(MAWAIYA(GUNEER))
|
3143002000NRG23270520220041140
|
27/05/2022
|
JAGROOP
|
3143002WL006515
|
JAGROOP
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393281
|
|
JAGROOP
|
()
|
|
104
|
MALWAN
|
UP-43-002-017-001/71
(MAWAIYA(GUNEER))
|
3143002000NRG23270520220041143
|
27/05/2022
|
SAVITA
|
3143002WL006516
|
SAVITA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393316
|
|
SAVITA
|
()
|
|
105
|
MALWAN
|
UP-43-002-019-001/460
(UMRODIKALYANPUR)
|
3143002000NRG23270520220041179
|
27/05/2022
|
RAGHVENDRA
|
3143002WL006527
|
RAGHVENDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393315
|
|
RAGHVENDRA
|
()
|
|
106
|
MALWAN
|
UP-43-002-026-001/50
(SAUH)
|
3143002000NRG23270520220041172
|
27/05/2022
|
mithlesh
|
3143002WL006524
|
mithlesh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393414
|
|
mithlesh
|
()
|
|
107
|
MALWAN
|
UP-43-002-026-001/622
(SAUH)
|
3143002000NRG23270520220041176
|
27/05/2022
|
sangeeta
|
3143002WL006525
|
sangeeta
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
02/06/2022
|
|
1881393343
|
|
sangeeta
|
()
|
|
108
|
MALWAN
|
UP-43-002-026-001/752
(SAUH)
|
3143002000NRG23270520220041174
|
27/05/2022
|
VIMLA DEVI
|
3143002WL006524
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1881393342
|
|
VIMLADEVI
|
()
|
|
109
|
MALWAN
|
UP-43-002-027-001/1195
(ABHAYAPUR)
|
3143002000NRG23270520220040706
|
27/05/2022
|
MEWALAL
|
3143002WL006466
|
MEWALAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881393307
|
|
MEWALAL
|
()
|
|
110
|
MALWAN
|
UP-43-002-027-001/1255
(ABHAYAPUR)
|
3143002000NRG23270520220040707
|
27/05/2022
|
GANGADEYI
|
3143002WL006466
|
GANGADEYI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Rejected
|
02/06/2022
|
|
1881393297
|
No Such Account
|
|
|
|
111
|
MALWAN
|
UP-43-002-027-001/1260
(ABHAYAPUR)
|
3143002000NRG23270520220040708
|
27/05/2022
|
ganga devi
|
3143002WL006466
|
ganga devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881393345
|
|
gangadevi
|
()
|
|
112
|
MALWAN
|
UP-43-002-027-001/1264
(ABHAYAPUR)
|
3143002000NRG23270520220040709
|
27/05/2022
|
RAMSAJIVAN
|
3143002WL006466
|
RAMSAJIVAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1881393344
|
|
RAMSAJIVAN
|
()
|
|
113
|
MALWAN
|
UP-43-002-027-002/130
(ABHAYAPUR)
|
3143002000NRG23270520220040704
|
27/05/2022
|
KAMLESH
|
3143002WL006465
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
02/06/2022
|
|
1881393283
|
|
KAMLESH
|
()
|
|
114
|
MALWAN
|
UP-43-002-036-001/771
(OKHRAKUWARPUR)
|
3143002000NRG23270520220041144
|
27/05/2022
|
VIJAYKARAN
|
3143002WL006517
|
VIJAYKARAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393328
|
|
VIJAYKARAN
|
()
|
|
115
|
MALWAN
|
UP-43-002-047-001/454
(AUNG)
|
3143002000NRG23270520220040881
|
27/05/2022
|
Dayaram
|
3143002WL006471
|
Dayaram
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
02/06/2022
|
|
1881393304
|
No Such Account
|
|
|
|
116
|
MALWAN
|
UP-43-002-050-001/30
(RAJIPUR)
|
3143002000NRG23270520220041153
|
27/05/2022
|
vahid
|
3143002WL006519
|
vahid
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393330
|
|
vahid
|
()
|
|
117
|
MALWAN
|
UP-43-002-054-001/434
(CHAKMADA)
|
3143002000NRG23270520220040887
|
27/05/2022
|
PRAMOOD KUMAR
|
3143002WL006474
|
PRAMOOD KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Rejected
|
02/06/2022
|
|
1881393301
|
No Such Account
|
|
|
|
118
|
MALWAN
|
UP-43-002-063-001/576
(REVARIKHURD)
|
3143002000NRG23270520220041168
|
27/05/2022
|
NAFEESA
|
3143002WL006523
|
NAFEESA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
02/06/2022
|
|
1881393298
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196173
|
196173
|
|
|
|
|
|
|
|
|
119
|
MALWAN
|
UP-43-002-011-001/951
(KORSAM)
|
3143002000NRG23270520220040995
|
27/05/2022
|
DHANNA
|
3143002WL006497
|
DHANNA
|
00078
|
CNRB0003694
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393375
|
|
DHANNA
|
()
|
|
120
|
MALWAN
|
UP-43-002-011-001/985
(KORSAM)
|
3143002000NRG23270520220041067
|
27/05/2022
|
PANNA LAL
|
3143002WL006504
|
PANNA LAL
|
00078
|
CNRB0003694
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393374
|
|
PANNALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
121
|
MALWAN
|
UP-43-002-011-001/334
(KORSAM)
|
3143002000NRG23270520220040993
|
27/05/2022
|
savitri
|
3143002WL006497
|
savitri
|
00176
|
IDIB000B829
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393379
|
|
savitri
|
()
|
|
122
|
MALWAN
|
UP-43-002-011-001/358
(KORSAM)
|
3143002000NRG23270520220040987
|
27/05/2022
|
SANGITA DEVI
|
3143002WL006496
|
SANGITA DEVI
|
00176
|
IDIB000B829
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393377
|
|
SANGITADEVI
|
()
|
|
123
|
MALWAN
|
UP-43-002-011-001/717-A
(KORSAM)
|
3143002000NRG23270520220041040
|
27/05/2022
|
RAM PYARI
|
3143002WL006502
|
RAM PYARI
|
00176
|
IDIB000B829
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393376
|
|
RAMPYARI
|
()
|
|
124
|
MALWAN
|
UP-43-002-011-001/992
(KORSAM)
|
3143002000NRG23270520220041043
|
27/05/2022
|
GEETA DEVI
|
3143002WL006502
|
GEETA DEVI
|
00176
|
IDIB000B829
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393380
|
|
GEETADEVI
|
()
|
|
125
|
MALWAN
|
UP-43-002-016-001/569
(JANTA)
|
3143002000NRG23270520220040960
|
27/05/2022
|
SANTOSH KUMARI
|
3143002WL006486
|
SANTOSH KUMARI
|
00176
|
IDIB000B829
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393381
|
|
SANTOSHKUMARI
|
()
|
|
126
|
MALWAN
|
UP-43-002-016-001/750
(JANTA)
|
3143002000NRG23270520220040974
|
27/05/2022
|
sudha
|
3143002WL006489
|
sudha
|
00176
|
IDIB000B829
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393401
|
|
sudha
|
()
|
|
127
|
MALWAN
|
UP-43-002-016-001/804
(JANTA)
|
3143002000NRG23270520220040969
|
27/05/2022
|
RAMKALI
|
3143002WL006488
|
RAMKALI
|
00176
|
IDIB000B829
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393378
|
|
RAMKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
128
|
MALWAN
|
UP-43-002-029-001/568
(MALWAN)
|
3143002000NRG23270520220041127
|
27/05/2022
|
puspa
|
3143002WL006513
|
puspa
|
00354
|
PUNB0017000
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393400
|
|
puspa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
129
|
MALWAN
|
UP-43-002-021-001/655
(CHURAMANKHEDA)
|
3143002000NRG23270520220040912
|
27/05/2022
|
GYAN MATI
|
3143002WL006477
|
GYAN MATI
|
00354
|
PUNB0733100
|
213
|
213
|
Processed
|
02/06/2022
|
|
1881393382
|
|
GYANMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
130
|
MALWAN
|
UP-43-002-002-001/389
(CHITTAPUR)
|
3143002000NRG23270520220040910
|
27/05/2022
|
PUSHPA
|
3143002WL006476
|
PUSHPA
|
00415
|
SBIN0000043
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1881393384
|
|
MRS PUSHPA DEVI
|
()
|
|
131
|
MALWAN
|
UP-43-002-008-001/443
(BHARAULI)
|
3143002000NRG23270520220040886
|
27/05/2022
|
VINOD KUMAR
|
3143002WL006473
|
VINOD KUMAR
|
00415
|
SBIN0000043
|
639
|
639
|
Processed
|
02/06/2022
|
|
1881393385
|
|
MR VINOD KUMAR
|
()
|
|
132
|
MALWAN
|
UP-43-002-016-001/534
(JANTA)
|
3143002000NRG23270520220040982
|
27/05/2022
|
durgesha devi
|
3143002WL006493
|
durgesha devi
|
00415
|
SBIN0000043
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393399
|
|
MRS DURGSHADEVI WIFEOFPRAMOD
|
()
|
|
133
|
MALWAN
|
UP-43-002-016-001/816
(JANTA)
|
3143002000NRG23270520220040961
|
27/05/2022
|
ANVARI
|
3143002WL006486
|
ANVARI
|
00415
|
SBIN0000043
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393383
|
|
MRS ANWARI X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
134
|
MALWAN
|
UP-43-002-011-001/997
(KORSAM)
|
3143002000NRG23270520220041097
|
27/05/2022
|
URMILA DEVI
|
3143002WL006507
|
URMILA DEVI
|
00415
|
SBIN0003489
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393386
|
|
MRS URMILA DEVI
|
()
|
|
135
|
MALWAN
|
UP-43-002-026-001/124
(SAUH)
|
3143002000NRG23270520220041169
|
27/05/2022
|
URMILA devi
|
3143002WL006524
|
URMILA devi
|
00415
|
SBIN0003489
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1881393388
|
|
MRS URMILA DEVI
|
()
|
|
136
|
MALWAN
|
UP-43-002-026-001/43
(SAUH)
|
3143002000NRG23270520220041171
|
27/05/2022
|
sadhna
|
3143002WL006524
|
sadhna
|
00415
|
SBIN0003489
|
426
|
426
|
Processed
|
02/06/2022
|
|
1881393389
|
|
MRS SADHANA TIWARI
|
()
|
|
137
|
MALWAN
|
UP-43-002-026-001/611
(SAUH)
|
3143002000NRG23270520220041175
|
27/05/2022
|
mamta
|
3143002WL006525
|
mamta
|
00415
|
SBIN0003489
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393390
|
|
MRS MAMTA X
|
()
|
|
138
|
MALWAN
|
UP-43-002-026-001/745
(SAUH)
|
3143002000NRG23270520220041173
|
27/05/2022
|
SUMAN DEVI
|
3143002WL006524
|
SUMAN DEVI
|
00415
|
SBIN0003489
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1881393387
|
|
MRS SUMAN DEVI
|
()
|
|
139
|
MALWAN
|
UP-43-002-037-001/160-A
(KARANPUR)
|
3143002000NRG23270520220040984
|
27/05/2022
|
FOOLMATI
|
3143002WL006495
|
FOOLMATI
|
00415
|
SBIN0003489
|
639
|
639
|
Processed
|
02/06/2022
|
|
1881393398
|
|
MRS PHULMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
140
|
MALWAN
|
UP-43-002-050-001/187-A
(RAJIPUR)
|
3143002000NRG23270520220041152
|
27/05/2022
|
DULARI
|
3143002WL006519
|
DULARI
|
00415
|
SBIN0009338
|
639
|
639
|
Processed
|
02/06/2022
|
|
1881393397
|
|
MR CHANDRABHAN X
|
()
|
|
141
|
MALWAN
|
UP-43-002-058-001/682
(RENA)
|
3143002000NRG23270520220041158
|
27/05/2022
|
BADRI VISHAL
|
3143002WL006521
|
BADRI VISHAL
|
00415
|
SBIN0009338
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393391
|
|
MR BADRI VISHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
142
|
MALWAN
|
UP-43-002-004-001/420
(BEEKAMPUR)
|
3143002000NRG23270520220040623
|
27/05/2022
|
sumit
|
3143002WL006456
|
sumit
|
00468
|
UBIN0818925
|
426
|
426
|
Processed
|
02/06/2022
|
|
1881393394
|
|
sumit
|
()
|
|
143
|
MALWAN
|
UP-43-002-004-001/520
(BEEKAMPUR)
|
3143002000NRG23270520220040625
|
27/05/2022
|
SUJEET
|
3143002WL006456
|
SUJEET
|
00468
|
UBIN0818925
|
426
|
426
|
Processed
|
02/06/2022
|
|
1881393392
|
|
SUJEET
|
()
|
|
144
|
MALWAN
|
UP-43-002-004-001/570
(BEEKAMPUR)
|
3143002000NRG23270520220040626
|
27/05/2022
|
majidun
|
3143002WL006456
|
majidun
|
00468
|
UBIN0818925
|
426
|
426
|
Processed
|
02/06/2022
|
|
1881393396
|
|
majidun
|
()
|
|
145
|
MALWAN
|
UP-43-002-027-001/103
(ABHAYAPUR)
|
3143002000NRG23270520220040705
|
27/05/2022
|
rajesh
|
3143002WL006466
|
rajesh
|
00468
|
UBIN0818925
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1881393393
|
|
rajesh
|
()
|
|
146
|
MALWAN
|
UP-43-002-047-001/475
(AUNG)
|
3143002000NRG23270520220040882
|
27/05/2022
|
Ram devi
|
3143002WL006471
|
Ram devi
|
00468
|
UBIN0818925
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1881393395
|
|
Ramdevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403209
|
403209
|
|
|
|
|
|
|
|