|
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
|
MADAWARA
|
UP-40-006-002-002/80
(Bachhrai)
|
3140006000NRG23050820220250743
|
05/08/2022
|
balkishan
|
3140006WL012033
|
balkishan
|
00089
|
CBIN0281654
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914391288
|
|
balkishan
|
()
|
|
2
|
MADAWARA
|
UP-40-006-002-003/124
(Bachhrai)
|
3140006000NRG23050820220250747
|
05/08/2022
|
kapoori
|
3140006WL012033
|
kapoori
|
00089
|
CBIN0281654
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914391290
|
|
kapoori
|
()
|
|
3
|
MADAWARA
|
UP-40-006-002-003/194
(Bachhrai)
|
3140006000NRG23050820220250749
|
05/08/2022
|
kailash
|
3140006WL012033
|
kailash
|
00089
|
CBIN0281654
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914391289
|
|
kailash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
MADAWARA
|
UP-40-006-013-002/188
(Chhprouni)
|
3140006000NRG23050820220251434
|
05/08/2022
|
kosliya
|
3140006WL012068
|
kosliya
|
00354
|
PUNB0077000
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914391326
|
|
kosliya
|
()
|
|
5
|
MADAWARA
|
UP-40-006-013-002/188
(Chhprouni)
|
3140006000NRG23050820220251433
|
05/08/2022
|
nanuva
|
3140006WL012068
|
nanuva
|
00354
|
PUNB0077000
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914391325
|
|
nanuva
|
()
|
|
6
|
MADAWARA
|
UP-40-006-013-002/189
(Chhprouni)
|
3140006000NRG23050820220251435
|
05/08/2022
|
takhat
|
3140006WL012068
|
takhat
|
00354
|
PUNB0077000
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914391351
|
|
takhat
|
()
|
|
7
|
MADAWARA
|
UP-40-006-013-002/198
(Chhprouni)
|
3140006000NRG23050820220251438
|
05/08/2022
|
bhagirath
|
3140006WL012068
|
bhagirath
|
00354
|
PUNB0077000
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914391328
|
|
bhagirath
|
()
|
|
8
|
MADAWARA
|
UP-40-006-013-002/215
(Chhprouni)
|
3140006000NRG23050820220251439
|
05/08/2022
|
promd
|
3140006WL012068
|
promd
|
00354
|
PUNB0077000
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914391334
|
|
promd
|
()
|
|
9
|
MADAWARA
|
UP-40-006-013-002/215
(Chhprouni)
|
3140006000NRG23050820220251440
|
05/08/2022
|
savtree
|
3140006WL012068
|
savtree
|
00354
|
PUNB0077000
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914391335
|
|
savtree
|
()
|
|
10
|
MADAWARA
|
UP-40-006-013-002/217
(Chhprouni)
|
3140006000NRG23050820220251442
|
05/08/2022
|
kamlesh
|
3140006WL012068
|
kamlesh
|
00354
|
PUNB0077000
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914391317
|
|
kamlesh
|
()
|
|
11
|
MADAWARA
|
UP-40-006-013-002/217
(Chhprouni)
|
3140006000NRG23050820220251443
|
05/08/2022
|
panbai
|
3140006WL012068
|
panbai
|
00354
|
PUNB0077000
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914391318
|
|
panbai
|
()
|
|
12
|
MADAWARA
|
UP-40-006-013-002/218
(Chhprouni)
|
3140006000NRG23050820220251444
|
05/08/2022
|
kasiram
|
3140006WL012068
|
kasiram
|
00354
|
PUNB0077000
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914391323
|
|
kasiram
|
()
|
|
13
|
MADAWARA
|
UP-40-006-013-002/218
(Chhprouni)
|
3140006000NRG23050820220251445
|
05/08/2022
|
panbai
|
3140006WL012068
|
panbai
|
00354
|
PUNB0077000
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914391324
|
|
panbai
|
()
|
|
14
|
MADAWARA
|
UP-40-006-013-002/252
(Chhprouni)
|
3140006000NRG23050820220251446
|
05/08/2022
|
moji
|
3140006WL012068
|
moji
|
00354
|
PUNB0077000
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914391340
|
|
moji
|
()
|
|
15
|
MADAWARA
|
UP-40-006-013-002/252
(Chhprouni)
|
3140006000NRG23050820220251447
|
05/08/2022
|
sevkali
|
3140006WL012068
|
sevkali
|
00354
|
PUNB0077000
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914391341
|
|
sevkali
|
()
|
|
16
|
MADAWARA
|
UP-40-006-013-002/400
(Chhprouni)
|
3140006000NRG23050820220251449
|
05/08/2022
|
neelesh
|
3140006WL012068
|
neelesh
|
00354
|
PUNB0077000
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914391352
|
|
neelesh
|
()
|
|
17
|
MADAWARA
|
UP-40-006-013-002/530
(Chhprouni)
|
3140006000NRG23050820220251450
|
05/08/2022
|
Udham singh
|
3140006WL012068
|
Udham singh
|
00354
|
PUNB0077000
|
1278
|
1278
|
Rejected
|
13/08/2022
|
|
3914391312
|
No Such Account
|
|
|
|
18
|
MADAWARA
|
UP-40-006-013-002/539
(Chhprouni)
|
3140006000NRG23050820220251454
|
05/08/2022
|
Gendarani
|
3140006WL012068
|
Gendarani
|
00354
|
PUNB0077000
|
1278
|
1278
|
Rejected
|
13/08/2022
|
|
3914391345
|
No Such Account
|
|
|
|
19
|
MADAWARA
|
UP-40-006-013-002/547
(Chhprouni)
|
3140006000NRG23050820220251455
|
05/08/2022
|
sunita
|
3140006WL012068
|
sunita
|
00354
|
PUNB0077000
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914391314
|
|
sunita
|
()
|
|
20
|
MADAWARA
|
UP-40-006-013-002/553
(Chhprouni)
|
3140006000NRG23050820220251457
|
05/08/2022
|
Jashoda
|
3140006WL012068
|
Jashoda
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914391349
|
|
Jashoda
|
()
|
|
21
|
MADAWARA
|
UP-40-006-013-002/556
(Chhprouni)
|
3140006000NRG23050820220251459
|
05/08/2022
|
deepa
|
3140006WL012068
|
deepa
|
00354
|
PUNB0077000
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914391354
|
|
deepa
|
()
|
|
22
|
MADAWARA
|
UP-40-006-013-002/570
(Chhprouni)
|
3140006000NRG23050820220251460
|
05/08/2022
|
Hargovind
|
3140006WL012068
|
Hargovind
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914391343
|
|
Hargovind
|
()
|
|
23
|
MADAWARA
|
UP-40-006-013-002/573
(Chhprouni)
|
3140006000NRG23050820220251462
|
05/08/2022
|
Geeta
|
3140006WL012068
|
Geeta
|
00354
|
PUNB0077000
|
213
|
213
|
Rejected
|
13/08/2022
|
|
3914391339
|
No Such Account
|
|
|
|
24
|
MADAWARA
|
UP-40-006-013-002/578
(Chhprouni)
|
3140006000NRG23050820220251464
|
05/08/2022
|
ramcharan
|
3140006WL012068
|
ramcharan
|
00354
|
PUNB0077000
|
213
|
213
|
Rejected
|
13/08/2022
|
|
3914391342
|
No Such Account
|
|
|
|
25
|
MADAWARA
|
UP-40-006-013-002/579
(Chhprouni)
|
3140006000NRG23050820220251465
|
05/08/2022
|
daronabari
|
3140006WL012068
|
daronabari
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914391344
|
|
daronabari
|
()
|
|
26
|
MADAWARA
|
UP-40-006-013-002/596
(Chhprouni)
|
3140006000NRG23050820220251468
|
05/08/2022
|
kranti
|
3140006WL012068
|
kranti
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914391347
|
|
kranti
|
()
|
|
27
|
MADAWARA
|
UP-40-006-013-002/76
(Chhprouni)
|
3140006000NRG23050820220251469
|
05/08/2022
|
arvindra
|
3140006WL012068
|
arvindra
|
00354
|
PUNB0077000
|
1278
|
1278
|
Rejected
|
13/08/2022
|
|
3914391322
|
No Such Account
|
|
|
|
28
|
MADAWARA
|
UP-40-006-013-002/80
(Chhprouni)
|
3140006000NRG23050820220251470
|
05/08/2022
|
pramod
|
3140006WL012068
|
pramod
|
00354
|
PUNB0077000
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914391350
|
|
pramod
|
()
|
|
29
|
MADAWARA
|
UP-40-006-013-002/89
(Chhprouni)
|
3140006000NRG23050820220251472
|
05/08/2022
|
lallu
|
3140006WL012068
|
lallu
|
00354
|
PUNB0077000
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914391336
|
|
lallu
|
()
|
|
30
|
MADAWARA
|
UP-40-006-013-002/91
(Chhprouni)
|
3140006000NRG23050820220251473
|
05/08/2022
|
meera
|
3140006WL012068
|
meera
|
00354
|
PUNB0077000
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914391337
|
|
meera
|
()
|
|
31
|
MADAWARA
|
UP-40-006-043-001/26
(Pidar)
|
3140006000NRG23050820220250701
|
05/08/2022
|
MAJBOOT
|
3140006WL012032
|
MAJBOOT
|
00354
|
PUNB0077000
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914391338
|
|
MAJBOOT
|
()
|
|
32
|
MADAWARA
|
UP-40-006-043-001/483
(Pidar)
|
3140006000NRG23050820220250703
|
05/08/2022
|
tejsingh
|
3140006WL012032
|
tejsingh
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391316
|
|
tejsingh
|
()
|
|
33
|
MADAWARA
|
UP-40-006-043-001/497
(Pidar)
|
3140006000NRG23050820220250708
|
05/08/2022
|
chhotu
|
3140006WL012032
|
chhotu
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391348
|
|
chhotu
|
()
|
|
34
|
MADAWARA
|
UP-40-006-043-001/511
(Pidar)
|
3140006000NRG23050820220250711
|
05/08/2022
|
halke urf halle
|
3140006WL012032
|
halke urf halle
|
00354
|
PUNB0077000
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914391319
|
|
halke urf halle
|
()
|
|
35
|
MADAWARA
|
UP-40-006-043-001/65
(Pidar)
|
3140006000NRG23050820220250719
|
05/08/2022
|
govind
|
3140006WL012032
|
govind
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391346
|
|
govind
|
()
|
|
36
|
MADAWARA
|
UP-40-006-043-002/538
(Pidar)
|
3140006000NRG23050820220250738
|
05/08/2022
|
indrapal
|
3140006WL012032
|
indrapal
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391353
|
|
indrapal
|
()
|
|
37
|
MADAWARA
|
UP-40-006-044-001/13
(Rakhwara)
|
3140006000NRG23050820220250818
|
05/08/2022
|
fulu
|
3140006WL012036
|
fulu
|
00354
|
PUNB0077000
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914391329
|
|
fulu
|
()
|
|
38
|
MADAWARA
|
UP-40-006-044-001/13
(Rakhwara)
|
3140006000NRG23050820220250819
|
05/08/2022
|
mmata
|
3140006WL012036
|
mmata
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391330
|
|
mmata
|
()
|
|
39
|
MADAWARA
|
UP-40-006-044-001/175
(Rakhwara)
|
3140006000NRG23050820220250822
|
05/08/2022
|
devi
|
3140006WL012036
|
devi
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391327
|
|
devi
|
()
|
|
40
|
MADAWARA
|
UP-40-006-044-001/175
(Rakhwara)
|
3140006000NRG23050820220250823
|
05/08/2022
|
meera
|
3140006WL012036
|
meera
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391332
|
|
meera
|
()
|
|
41
|
MADAWARA
|
UP-40-006-044-001/198
(Rakhwara)
|
3140006000NRG23050820220250824
|
05/08/2022
|
sukhavati
|
3140006WL012036
|
sukhavati
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391333
|
|
sukhavati
|
()
|
|
42
|
MADAWARA
|
UP-40-006-044-001/41
(Rakhwara)
|
3140006000NRG23050820220250833
|
05/08/2022
|
ramdevi
|
3140006WL012036
|
ramdevi
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391331
|
|
ramdevi
|
()
|
|
43
|
MADAWARA
|
UP-40-006-044-001/438
(Rakhwara)
|
3140006000NRG23050820220250834
|
05/08/2022
|
brajkisor
|
3140006WL012036
|
brajkisor
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391313
|
|
brajkisor
|
()
|
|
44
|
MADAWARA
|
UP-40-006-044-001/539
(Rakhwara)
|
3140006000NRG23050820220250835
|
05/08/2022
|
revarani
|
3140006WL012036
|
revarani
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391315
|
|
revarani
|
()
|
|
45
|
MADAWARA
|
UP-40-006-044-001/9
(Rakhwara)
|
3140006000NRG23050820220250840
|
05/08/2022
|
lakhan
|
3140006WL012036
|
lakhan
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391320
|
|
lakhan
|
()
|
|
46
|
MADAWARA
|
UP-40-006-044-001/9
(Rakhwara)
|
3140006000NRG23050820220250841
|
05/08/2022
|
shila
|
3140006WL012036
|
shila
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391321
|
|
shila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78171
|
78171
|
|
|
|
|
|
|
|
|
47
|
MADAWARA
|
UP-40-006-003-002/181
(Bagouni)
|
3140006000NRG23050820220250755
|
05/08/2022
|
satendra
|
3140006WL012034
|
satendra
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391381
|
|
satendra
|
()
|
|
48
|
MADAWARA
|
UP-40-006-003-002/187
(Bagouni)
|
3140006000NRG23050820220250756
|
05/08/2022
|
upendra
|
3140006WL012034
|
upendra
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914391398
|
|
upendra
|
()
|
|
49
|
MADAWARA
|
UP-40-006-003-002/207
(Bagouni)
|
3140006000NRG23050820220250757
|
05/08/2022
|
SANTOSHSINGH
|
3140006WL012034
|
SANTOSHSINGH
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914391395
|
|
SANTOSHSINGH
|
()
|
|
50
|
MADAWARA
|
UP-40-006-003-002/252
(Bagouni)
|
3140006000NRG23050820220250761
|
05/08/2022
|
KASHEERAM
|
3140006WL012034
|
KASHEERAM
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914391392
|
|
KASHEERAM
|
()
|
|
51
|
MADAWARA
|
UP-40-006-003-002/284-A
(Bagouni)
|
3140006000NRG23050820220250764
|
05/08/2022
|
bablu
|
3140006WL012034
|
bablu
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914391397
|
|
bablu
|
()
|
|
52
|
MADAWARA
|
UP-40-006-024-001/106
(Gauna)
|
3140006000NRG23050820220251344
|
05/08/2022
|
HARACHARAN
|
3140006WL012065
|
HARACHARAN
|
00385
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914391391
|
|
HARACHARAN
|
()
|
|
53
|
MADAWARA
|
UP-40-006-024-001/127
(Gauna)
|
3140006000NRG23050820220251348
|
05/08/2022
|
ketorabai
|
3140006WL012065
|
ketorabai
|
00385
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914391374
|
|
ketorabai
|
()
|
|
54
|
MADAWARA
|
UP-40-006-024-001/129
(Gauna)
|
3140006000NRG23050820220251349
|
05/08/2022
|
RAMDAYAL
|
3140006WL012065
|
RAMDAYAL
|
00385
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914391387
|
|
RAMDAYAL
|
()
|
|
55
|
MADAWARA
|
UP-40-006-024-001/140
(Gauna)
|
3140006000NRG23050820220251353
|
05/08/2022
|
aneeta
|
3140006WL012065
|
aneeta
|
00385
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914391376
|
|
aneeta
|
()
|
|
56
|
MADAWARA
|
UP-40-006-024-001/140
(Gauna)
|
3140006000NRG23050820220251354
|
05/08/2022
|
RAKESH
|
3140006WL012065
|
RAKESH
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914391393
|
|
RAKESH
|
()
|
|
57
|
MADAWARA
|
UP-40-006-024-001/147
(Gauna)
|
3140006000NRG23050820220251357
|
05/08/2022
|
heerabai
|
3140006WL012065
|
heerabai
|
00385
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914391370
|
|
heerabai
|
()
|
|
58
|
MADAWARA
|
UP-40-006-024-001/164
(Gauna)
|
3140006000NRG23050820220251365
|
05/08/2022
|
rakhibai
|
3140006WL012065
|
rakhibai
|
00385
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914391375
|
|
rakhibai
|
()
|
|
59
|
MADAWARA
|
UP-40-006-024-001/348
(Gauna)
|
3140006000NRG23050820220251385
|
05/08/2022
|
halkibahu
|
3140006WL012065
|
halkibahu
|
00385
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914391371
|
|
halkibahu
|
()
|
|
60
|
MADAWARA
|
UP-40-006-024-001/37
(Gauna)
|
3140006000NRG23050820220251388
|
05/08/2022
|
jhagdu
|
3140006WL012065
|
jhagdu
|
00385
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914391385
|
|
jhagdu
|
()
|
|
61
|
MADAWARA
|
UP-40-006-024-001/973
(Gauna)
|
3140006000NRG23050820220251408
|
05/08/2022
|
kanhailal
|
3140006WL012065
|
kanhailal
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914391394
|
|
kanhailal
|
()
|
|
62
|
MADAWARA
|
UP-40-006-024-001/977
(Gauna)
|
3140006000NRG23050820220251410
|
05/08/2022
|
kranti
|
3140006WL012065
|
kranti
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914391396
|
|
kranti
|
()
|
|
63
|
MADAWARA
|
UP-40-006-024-001/977
(Gauna)
|
3140006000NRG23050820220251411
|
05/08/2022
|
ramu
|
3140006WL012065
|
ramu
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914391373
|
|
ramu
|
()
|
|
64
|
MADAWARA
|
UP-40-006-024-001/978
(Gauna)
|
3140006000NRG23050820220251412
|
05/08/2022
|
dhandhu
|
3140006WL012065
|
dhandhu
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914391386
|
|
dhandhu
|
()
|
|
65
|
MADAWARA
|
UP-40-006-043-001/11
(Pidar)
|
3140006000NRG23050820220250699
|
05/08/2022
|
TEDA
|
3140006WL012032
|
TEDA
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391360
|
|
TEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
66
|
MADAWARA
|
UP-40-006-003-002/248
(Bagouni)
|
3140006000NRG23050820220250760
|
05/08/2022
|
kallu
|
3140006WL012034
|
kallu
|
00415
|
SBIN0000124
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391405
|
|
MRS JAMUNDHANE BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
67
|
MADAWARA
|
UP-40-006-003-002/639
(Bagouni)
|
3140006000NRG23050820220250778
|
05/08/2022
|
indrapal
|
3140006WL012034
|
indrapal
|
00415
|
SBIN0004704
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914391406
|
|
MR MR INDRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
68
|
MADAWARA
|
UP-40-006-013-002/535
(Chhprouni)
|
3140006000NRG23050820220251452
|
05/08/2022
|
Neeraj
|
3140006WL012068
|
Neeraj
|
00415
|
SBIN0012865
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914391283
|
|
MR NEERAJ KUMAR
|
()
|
|
69
|
MADAWARA
|
UP-40-006-013-002/555
(Chhprouni)
|
3140006000NRG23050820220251458
|
05/08/2022
|
savita
|
3140006WL012068
|
savita
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914391277
|
|
MRS SAVITA A
|
()
|
|
70
|
MADAWARA
|
UP-40-006-043-001/408
(Pidar)
|
3140006000NRG23050820220250702
|
05/08/2022
|
vinod
|
3140006WL012032
|
vinod
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391265
|
|
MR VINOD VINOD
|
()
|
|
71
|
MADAWARA
|
UP-40-006-043-001/484
(Pidar)
|
3140006000NRG23050820220250704
|
05/08/2022
|
veersingh
|
3140006WL012032
|
veersingh
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391410
|
|
MR VEER SINGH
|
()
|
|
72
|
MADAWARA
|
UP-40-006-043-001/494
(Pidar)
|
3140006000NRG23050820220250706
|
05/08/2022
|
satendra
|
3140006WL012032
|
satendra
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391409
|
|
MR SATENDRA SINGH
|
()
|
|
73
|
MADAWARA
|
UP-40-006-043-001/495
(Pidar)
|
3140006000NRG23050820220250707
|
05/08/2022
|
bhagvat sing
|
3140006WL012032
|
bhagvat sing
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391282
|
|
MR BHAGVAT SINGH
|
()
|
|
74
|
MADAWARA
|
UP-40-006-043-001/499
(Pidar)
|
3140006000NRG23050820220250709
|
05/08/2022
|
gyansingh
|
3140006WL012032
|
gyansingh
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391274
|
|
MR GYAN SINGH
|
()
|
|
75
|
MADAWARA
|
UP-40-006-043-001/501
(Pidar)
|
3140006000NRG23050820220250710
|
05/08/2022
|
harikishan
|
3140006WL012032
|
harikishan
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391266
|
|
MR HARKISHAN HARKISHAN
|
()
|
|
76
|
MADAWARA
|
UP-40-006-043-001/515
(Pidar)
|
3140006000NRG23050820220250712
|
05/08/2022
|
kamlesh
|
3140006WL012032
|
kamlesh
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391273
|
|
MR KAMLESH KAMLESH
|
()
|
|
77
|
MADAWARA
|
UP-40-006-043-001/520
(Pidar)
|
3140006000NRG23050820220250713
|
05/08/2022
|
lampu
|
3140006WL012032
|
lampu
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391268
|
|
MR LAMPU L
|
()
|
|
78
|
MADAWARA
|
UP-40-006-043-001/522
(Pidar)
|
3140006000NRG23050820220250714
|
05/08/2022
|
bhansingh
|
3140006WL012032
|
bhansingh
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391276
|
|
MR BHAN SINGH
|
()
|
|
79
|
MADAWARA
|
UP-40-006-043-001/57
(Pidar)
|
3140006000NRG23050820220250715
|
05/08/2022
|
AMARSINGH
|
3140006WL012032
|
AMARSINGH
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391267
|
|
MR AMAR SINGH
|
()
|
|
80
|
MADAWARA
|
UP-40-006-043-001/6
(Pidar)
|
3140006000NRG23050820220250716
|
05/08/2022
|
gutra
|
3140006WL012032
|
gutra
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391263
|
|
MR GUTRA
|
()
|
|
81
|
MADAWARA
|
UP-40-006-043-001/60
(Pidar)
|
3140006000NRG23050820220250717
|
05/08/2022
|
ralli
|
3140006WL012032
|
ralli
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391264
|
|
MR RALLI RALLI
|
()
|
|
82
|
MADAWARA
|
UP-40-006-043-002/15
(Pidar)
|
3140006000NRG23050820220250721
|
05/08/2022
|
shreeram
|
3140006WL012032
|
shreeram
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391262
|
|
MR SHREERAM
|
()
|
|
83
|
MADAWARA
|
UP-40-006-043-002/18
(Pidar)
|
3140006000NRG23050820220250722
|
05/08/2022
|
mukesh
|
3140006WL012032
|
mukesh
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391407
|
|
MR MUKESH
|
()
|
|
84
|
MADAWARA
|
UP-40-006-043-002/27
(Pidar)
|
3140006000NRG23050820220250725
|
05/08/2022
|
kunwarbai
|
3140006WL012032
|
kunwarbai
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391284
|
|
MRS KUNVARBAI KUNVARBAI
|
()
|
|
85
|
MADAWARA
|
UP-40-006-043-002/297
(Pidar)
|
3140006000NRG23050820220250726
|
05/08/2022
|
pappu
|
3140006WL012032
|
pappu
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391408
|
|
MR PAPPU YADAV SO SANSU YADAV
|
()
|
|
86
|
MADAWARA
|
UP-40-006-043-002/37
(Pidar)
|
3140006000NRG23050820220250727
|
05/08/2022
|
kamlesh
|
3140006WL012032
|
kamlesh
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914391261
|
|
MR KAMLESH
|
()
|
|
87
|
MADAWARA
|
UP-40-006-043-002/44
(Pidar)
|
3140006000NRG23050820220250728
|
05/08/2022
|
atariyabai
|
3140006WL012032
|
atariyabai
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391275
|
|
MRS NUNIYA NUNIYA
|
()
|
|
88
|
MADAWARA
|
UP-40-006-043-002/49
(Pidar)
|
3140006000NRG23050820220250729
|
05/08/2022
|
devi singh
|
3140006WL012032
|
devi singh
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391260
|
|
MR DEV SINGH
|
()
|
|
89
|
MADAWARA
|
UP-40-006-043-002/493
(Pidar)
|
3140006000NRG23050820220250730
|
05/08/2022
|
kunwarbhan
|
3140006WL012032
|
kunwarbhan
|
00415
|
SBIN0012865
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914391270
|
|
MR KUARBHAN SINGH
|
()
|
|
90
|
MADAWARA
|
UP-40-006-043-002/51
(Pidar)
|
3140006000NRG23050820220250732
|
05/08/2022
|
jagdeesh
|
3140006WL012032
|
jagdeesh
|
00415
|
SBIN0012865
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914391413
|
|
MR JAGADISH JAGADISH
|
()
|
|
91
|
MADAWARA
|
UP-40-006-043-002/51
(Pidar)
|
3140006000NRG23050820220250733
|
05/08/2022
|
kamlesh kumari
|
3140006WL012032
|
kamlesh kumari
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914391411
|
|
MRS KAMALESH KUMARI
|
()
|
|
92
|
MADAWARA
|
UP-40-006-043-002/530
(Pidar)
|
3140006000NRG23050820220250736
|
05/08/2022
|
balveer
|
3140006WL012032
|
balveer
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391259
|
|
MR BALABIR BALABIR
|
()
|
|
93
|
MADAWARA
|
UP-40-006-043-002/533
(Pidar)
|
3140006000NRG23050820220250737
|
05/08/2022
|
ramnath
|
3140006WL012032
|
ramnath
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391285
|
|
MR RAMNATH RAMNATH
|
()
|
|
94
|
MADAWARA
|
UP-40-006-043-002/68
(Pidar)
|
3140006000NRG23050820220250740
|
05/08/2022
|
kaptan
|
3140006WL012032
|
kaptan
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391412
|
|
MR KAPTAN SINGH
|
()
|
|
95
|
MADAWARA
|
UP-40-006-043-002/9
(Pidar)
|
3140006000NRG23050820220250741
|
05/08/2022
|
meera
|
3140006WL012032
|
meera
|
00415
|
SBIN0012865
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914391269
|
|
MRS MEERA M
|
()
|
|
96
|
MADAWARA
|
UP-40-006-044-001/206
(Rakhwara)
|
3140006000NRG23050820220250825
|
05/08/2022
|
ramdas
|
3140006WL012036
|
ramdas
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391272
|
|
MR RAMDAS S
|
()
|
|
97
|
MADAWARA
|
UP-40-006-044-001/343
(Rakhwara)
|
3140006000NRG23050820220250831
|
05/08/2022
|
Rajni devi
|
3140006WL012036
|
Rajni devi
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391278
|
|
MRS RAJNI DEVI
|
()
|
|
98
|
MADAWARA
|
UP-40-006-044-001/40
(Rakhwara)
|
3140006000NRG23050820220250832
|
05/08/2022
|
saroj
|
3140006WL012036
|
saroj
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391281
|
|
MRS SAROJ J
|
()
|
|
99
|
MADAWARA
|
UP-40-006-044-001/562
(Rakhwara)
|
3140006000NRG23050820220250836
|
05/08/2022
|
anantram
|
3140006WL012036
|
anantram
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391271
|
|
MR ANANTRAM SINGH
|
()
|
|
100
|
MADAWARA
|
UP-40-006-044-001/68
(Rakhwara)
|
3140006000NRG23050820220250838
|
05/08/2022
|
radha
|
3140006WL012036
|
radha
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391280
|
|
MRS RADHA A
|
()
|
|
101
|
MADAWARA
|
UP-40-006-044-001/90
(Rakhwara)
|
3140006000NRG23050820220250842
|
05/08/2022
|
bhagsingh
|
3140006WL012036
|
bhagsingh
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391279
|
|
MR BHAG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89247
|
89247
|
|
|
|
|
|
|
|
|
102
|
MADAWARA
|
UP-40-006-003-002/260
(Bagouni)
|
3140006000NRG23050820220250763
|
05/08/2022
|
indrapal
|
3140006WL012034
|
indrapal
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391311
|
|
indrapal
|
()
|
|
103
|
MADAWARA
|
UP-40-006-003-002/630
(Bagouni)
|
3140006000NRG23050820220250774
|
05/08/2022
|
yashpal
|
3140006WL012034
|
yashpal
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391292
|
|
yashpal
|
()
|
|
104
|
MADAWARA
|
UP-40-006-013-002/155
(Chhprouni)
|
3140006000NRG23050820220251429
|
05/08/2022
|
ranjeet
|
3140006WL012068
|
ranjeet
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914391300
|
|
ranjeet
|
()
|
|
105
|
MADAWARA
|
UP-40-006-013-002/156
(Chhprouni)
|
3140006000NRG23050820220251430
|
05/08/2022
|
swaroop
|
3140006WL012068
|
swaroop
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914391301
|
|
swaroop
|
()
|
|
106
|
MADAWARA
|
UP-40-006-013-002/184
(Chhprouni)
|
3140006000NRG23050820220251431
|
05/08/2022
|
boora
|
3140006WL012068
|
boora
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914391307
|
|
boora
|
()
|
|
107
|
MADAWARA
|
UP-40-006-013-002/184
(Chhprouni)
|
3140006000NRG23050820220251432
|
05/08/2022
|
haribai
|
3140006WL012068
|
haribai
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914391308
|
|
haribai
|
()
|
|
108
|
MADAWARA
|
UP-40-006-013-002/193
(Chhprouni)
|
3140006000NRG23050820220251436
|
05/08/2022
|
foolrani
|
3140006WL012068
|
foolrani
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914391302
|
|
foolrani
|
()
|
|
109
|
MADAWARA
|
UP-40-006-013-002/196
(Chhprouni)
|
3140006000NRG23050820220251437
|
05/08/2022
|
aneeta
|
3140006WL012068
|
aneeta
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914391303
|
|
aneeta
|
()
|
|
110
|
MADAWARA
|
UP-40-006-013-002/216
(Chhprouni)
|
3140006000NRG23050820220251441
|
05/08/2022
|
gumni
|
3140006WL012068
|
gumni
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914391310
|
|
gumni
|
()
|
|
111
|
MADAWARA
|
UP-40-006-013-002/397
(Chhprouni)
|
3140006000NRG23050820220251448
|
05/08/2022
|
seetaram
|
3140006WL012068
|
seetaram
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914391305
|
|
seetaram
|
()
|
|
112
|
MADAWARA
|
UP-40-006-013-002/534
(Chhprouni)
|
3140006000NRG23050820220251451
|
05/08/2022
|
Murlidhar
|
3140006WL012068
|
Murlidhar
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914391309
|
|
Murlidhar
|
()
|
|
113
|
MADAWARA
|
UP-40-006-013-002/552
(Chhprouni)
|
3140006000NRG23050820220251456
|
05/08/2022
|
Kaptan
|
3140006WL012068
|
Kaptan
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914391306
|
|
Kaptan
|
()
|
|
114
|
MADAWARA
|
UP-40-006-013-002/571
(Chhprouni)
|
3140006000NRG23050820220251461
|
05/08/2022
|
Parmanand
|
3140006WL012068
|
Parmanand
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914391304
|
|
Parmanand
|
()
|
|
115
|
MADAWARA
|
UP-40-006-013-002/582
(Chhprouni)
|
3140006000NRG23050820220251466
|
05/08/2022
|
arvindra
|
3140006WL012068
|
arvindra
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914391296
|
|
arvindra
|
()
|
|
116
|
MADAWARA
|
UP-40-006-013-002/583
(Chhprouni)
|
3140006000NRG23050820220251467
|
05/08/2022
|
sooraj
|
3140006WL012068
|
sooraj
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914391298
|
|
sooraj
|
()
|
|
117
|
MADAWARA
|
UP-40-006-013-002/86
(Chhprouni)
|
3140006000NRG23050820220251471
|
05/08/2022
|
hargovind
|
3140006WL012068
|
hargovind
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914391295
|
|
hargovind
|
()
|
|
118
|
MADAWARA
|
UP-40-006-013-002/96
(Chhprouni)
|
3140006000NRG23050820220251475
|
05/08/2022
|
bhagbati
|
3140006WL012068
|
bhagbati
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914391294
|
|
bhagbati
|
()
|
|
119
|
MADAWARA
|
UP-40-006-013-002/96
(Chhprouni)
|
3140006000NRG23050820220251474
|
05/08/2022
|
kamlesh
|
3140006WL012068
|
kamlesh
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914391293
|
|
kamlesh
|
()
|
|
120
|
MADAWARA
|
UP-40-006-013-002/98
(Chhprouni)
|
3140006000NRG23050820220251476
|
05/08/2022
|
munna
|
3140006WL012068
|
munna
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914391297
|
|
munna
|
()
|
|
121
|
MADAWARA
|
UP-40-006-044-001/562
(Rakhwara)
|
3140006000NRG23050820220250837
|
05/08/2022
|
rasmi
|
3140006WL012036
|
rasmi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391291
|
|
rasmi
|
()
|
|
122
|
MADAWARA
|
UP-40-006-044-001/90
(Rakhwara)
|
3140006000NRG23050820220250843
|
05/08/2022
|
harkuwar
|
3140006WL012036
|
harkuwar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391299
|
|
harkuwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
123
|
MADAWARA
|
UP-40-006-003-002/298
(Bagouni)
|
3140006000NRG23050820220250765
|
05/08/2022
|
kamesh
|
3140006WL012034
|
kamesh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391380
|
|
kamesh
|
()
|
|
124
|
MADAWARA
|
UP-40-006-003-002/392
(Bagouni)
|
3140006000NRG23050820220250766
|
05/08/2022
|
premchand
|
3140006WL012034
|
premchand
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391400
|
|
premchand
|
()
|
|
125
|
MADAWARA
|
UP-40-006-003-002/599
(Bagouni)
|
3140006000NRG23050820220250772
|
05/08/2022
|
sarda
|
3140006WL012034
|
sarda
|
00700
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914391382
|
|
sarda
|
()
|
|
126
|
MADAWARA
|
UP-40-006-003-002/629
(Bagouni)
|
3140006000NRG23050820220250773
|
05/08/2022
|
raja sahab
|
3140006WL012034
|
raja sahab
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391401
|
|
raja sahab
|
()
|
|
127
|
MADAWARA
|
UP-40-006-003-002/634
(Bagouni)
|
3140006000NRG23050820220250775
|
05/08/2022
|
nandlal
|
3140006WL012034
|
nandlal
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391377
|
|
nandlal
|
()
|
|
128
|
MADAWARA
|
UP-40-006-003-002/636
(Bagouni)
|
3140006000NRG23050820220250776
|
05/08/2022
|
suman
|
3140006WL012034
|
suman
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391383
|
|
suman
|
()
|
|
129
|
MADAWARA
|
UP-40-006-003-002/639
(Bagouni)
|
3140006000NRG23050820220250777
|
05/08/2022
|
bharti
|
3140006WL012034
|
bharti
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391355
|
|
bharti
|
()
|
|
130
|
MADAWARA
|
UP-40-006-003-002/640
(Bagouni)
|
3140006000NRG23050820220250779
|
05/08/2022
|
anju
|
3140006WL012034
|
anju
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914391356
|
|
anju
|
()
|
|
131
|
MADAWARA
|
UP-40-006-013-002/538
(Chhprouni)
|
3140006000NRG23050820220251453
|
05/08/2022
|
Rajendra
|
3140006WL012068
|
Rajendra
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914391402
|
|
Rajendra
|
()
|
|
132
|
MADAWARA
|
UP-40-006-013-002/575
(Chhprouni)
|
3140006000NRG23050820220251463
|
05/08/2022
|
Reena
|
3140006WL012068
|
Reena
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914391403
|
|
Reena
|
()
|
|
133
|
MADAWARA
|
UP-40-006-024-001/1000
(Gauna)
|
3140006000NRG23050820220251342
|
05/08/2022
|
laxman
|
3140006WL012065
|
laxman
|
00700
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914391378
|
|
laxman
|
()
|
|
134
|
MADAWARA
|
UP-40-006-024-001/118
(Gauna)
|
3140006000NRG23050820220251347
|
05/08/2022
|
sarman
|
3140006WL012065
|
sarman
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914391388
|
|
sarman
|
()
|
|
135
|
MADAWARA
|
UP-40-006-024-001/130
(Gauna)
|
3140006000NRG23050820220251351
|
05/08/2022
|
MUNNA
|
3140006WL012065
|
MUNNA
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Rejected
|
13/08/2022
|
|
3914391362
|
No Such Account
|
|
|
|
136
|
MADAWARA
|
UP-40-006-024-001/1470
(Gauna)
|
3140006000NRG23050820220251358
|
05/08/2022
|
badibahu
|
3140006WL012065
|
badibahu
|
00700
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914391379
|
|
badibahu
|
()
|
|
137
|
MADAWARA
|
UP-40-006-024-001/162
(Gauna)
|
3140006000NRG23050820220251362
|
05/08/2022
|
bhagirath
|
3140006WL012065
|
bhagirath
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Rejected
|
13/08/2022
|
|
3914391358
|
No Such Account
|
|
|
|
138
|
MADAWARA
|
UP-40-006-024-001/167
(Gauna)
|
3140006000NRG23050820220251368
|
05/08/2022
|
hallu
|
3140006WL012065
|
hallu
|
00700
|
PUNB0SUPGB5
|
2343
|
2343
|
Rejected
|
13/08/2022
|
|
3914391357
|
No Such Account
|
|
|
|
139
|
MADAWARA
|
UP-40-006-024-001/203
(Gauna)
|
3140006000NRG23050820220251374
|
05/08/2022
|
anokhi
|
3140006WL012065
|
anokhi
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Rejected
|
13/08/2022
|
|
3914391384
|
No Such Account
|
|
|
|
140
|
MADAWARA
|
UP-40-006-024-001/329
(Gauna)
|
3140006000NRG23050820220251382
|
05/08/2022
|
chintu
|
3140006WL012065
|
chintu
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Rejected
|
13/08/2022
|
|
3914391359
|
No Such Account
|
|
|
|
141
|
MADAWARA
|
UP-40-006-024-001/348
(Gauna)
|
3140006000NRG23050820220251386
|
05/08/2022
|
khitta
|
3140006WL012065
|
khitta
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914391390
|
|
khitta
|
()
|
|
142
|
MADAWARA
|
UP-40-006-024-001/384
(Gauna)
|
3140006000NRG23050820220251391
|
05/08/2022
|
Bachchoo ram
|
3140006WL012065
|
Bachchoo ram
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914391372
|
|
Bachchoo ram
|
()
|
|
143
|
MADAWARA
|
UP-40-006-024-001/388
(Gauna)
|
3140006000NRG23050820220251393
|
05/08/2022
|
ajeet prasad
|
3140006WL012065
|
ajeet prasad
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914391399
|
|
ajeet prasad
|
()
|
|
144
|
MADAWARA
|
UP-40-006-024-001/456-A
(Gauna)
|
3140006000NRG23050820220251396
|
05/08/2022
|
rani
|
3140006WL012065
|
rani
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Rejected
|
13/08/2022
|
|
3914391404
|
No Such Account
|
|
|
|
145
|
MADAWARA
|
UP-40-006-024-001/915
(Gauna)
|
3140006000NRG23050820220251398
|
05/08/2022
|
damyanti
|
3140006WL012065
|
damyanti
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914391389
|
|
damyanti
|
()
|
|
146
|
MADAWARA
|
UP-40-006-043-001/23
(Pidar)
|
3140006000NRG23050820220250700
|
05/08/2022
|
halkai
|
3140006WL012032
|
halkai
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391361
|
|
halkai
|
()
|
|
147
|
MADAWARA
|
UP-40-006-043-001/486
(Pidar)
|
3140006000NRG23050820220250705
|
05/08/2022
|
pratap
|
3140006WL012032
|
pratap
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391367
|
|
pratap
|
()
|
|
148
|
MADAWARA
|
UP-40-006-043-001/62
(Pidar)
|
3140006000NRG23050820220250718
|
05/08/2022
|
sukhlal
|
3140006WL012032
|
sukhlal
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391364
|
|
sukhlal
|
()
|
|
149
|
MADAWARA
|
UP-40-006-043-002/27
(Pidar)
|
3140006000NRG23050820220250724
|
05/08/2022
|
mohar
|
3140006WL012032
|
mohar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391363
|
|
mohar
|
()
|
|
150
|
MADAWARA
|
UP-40-006-043-002/505
(Pidar)
|
3140006000NRG23050820220250731
|
05/08/2022
|
neeraj
|
3140006WL012032
|
neeraj
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391366
|
|
neeraj
|
()
|
|
151
|
MADAWARA
|
UP-40-006-043-002/510
(Pidar)
|
3140006000NRG23050820220250734
|
05/08/2022
|
pramod
|
3140006WL012032
|
pramod
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914391365
|
|
pramod
|
()
|
|
152
|
MADAWARA
|
UP-40-006-043-002/527
(Pidar)
|
3140006000NRG23050820220250735
|
05/08/2022
|
rahul
|
3140006WL012032
|
rahul
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914391369
|
|
rahul
|
()
|
|
153
|
MADAWARA
|
UP-40-006-043-002/539
(Pidar)
|
3140006000NRG23050820220250739
|
05/08/2022
|
brajesh
|
3140006WL012032
|
brajesh
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914391368
|
|
brajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65817
|
65817
|
|
|
|
|
|
|
|
|
154
|
MADAWARA
|
UP-40-006-043-002/12
(Pidar)
|
3140006000NRG23050820220250720
|
05/08/2022
|
vindraban
|
3140006WL012032
|
vindraban
|
00703
|
AIRP0000001
|
2556
|
2556
|
Rejected
|
13/08/2022
|
|
3914391287
|
A/c Blocked or Frozen
|
|
|
|
155
|
MADAWARA
|
UP-40-006-043-002/25
(Pidar)
|
3140006000NRG23050820220250723
|
05/08/2022
|
rajaram
|
3140006WL012032
|
rajaram
|
00703
|
AIRP0000001
|
2982
|
2982
|
Rejected
|
13/08/2022
|
|
3914391286
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316944
|
316944
|
|
|
|
|
|
|
|