|
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-40-006-001-002/116
(Arjunkhiriya)
|
3140006000NRG23041220220397976
|
05/12/2022
|
deshpal
|
3140006WL024101
|
deshpal
|
00089
|
CBIN0281654
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7914039440
|
|
deshpal
|
()
|
|
2
|
MADAWARA
|
UP-40-006-001-002/116
(Arjunkhiriya)
|
3140006000NRG23041220220397975
|
05/12/2022
|
janki
|
3140006WL024101
|
janki
|
00089
|
CBIN0281654
|
3408
|
3408
|
Rejected
|
14/01/2023
|
|
7914039439
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
MADAWARA
|
UP-40-006-004-001/209
(Bahadurpur)
|
3140006000NRG23041220220397978
|
05/12/2022
|
DAYARAM
|
3140006WL024102
|
DAYARAM
|
00354
|
PUNB0077000
|
852
|
852
|
Processed
|
15/01/2023
|
|
7914039467
|
|
DAYARAM
|
()
|
|
4
|
MADAWARA
|
UP-40-006-004-001/210
(Bahadurpur)
|
3140006000NRG23041220220397979
|
05/12/2022
|
PORAN
|
3140006WL024102
|
PORAN
|
00354
|
PUNB0077000
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7914039452
|
|
PORAN
|
()
|
|
5
|
MADAWARA
|
UP-40-006-004-001/321
(Bahadurpur)
|
3140006000NRG23041220220397985
|
05/12/2022
|
DEVENDRA
|
3140006WL024102
|
DEVENDRA
|
00354
|
PUNB0077000
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7914039469
|
|
DEVENDRA
|
()
|
|
6
|
MADAWARA
|
UP-40-006-004-001/323
(Bahadurpur)
|
3140006000NRG23041220220397986
|
05/12/2022
|
ladkuvar
|
3140006WL024102
|
ladkuvar
|
00354
|
PUNB0077000
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7914039427
|
|
ladkuvar
|
()
|
|
7
|
MADAWARA
|
UP-40-006-004-001/350
(Bahadurpur)
|
3140006000NRG23041220220397990
|
05/12/2022
|
malkhan
|
3140006WL024102
|
malkhan
|
00354
|
PUNB0077000
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7914039429
|
|
malkhan
|
()
|
|
8
|
MADAWARA
|
UP-40-006-004-001/375
(Bahadurpur)
|
3140006000NRG23041220220397993
|
05/12/2022
|
PRAMILA
|
3140006WL024102
|
PRAMILA
|
00354
|
PUNB0077000
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7914039565
|
|
PRAMILA
|
()
|
|
9
|
MADAWARA
|
UP-40-006-004-001/632
(Bahadurpur)
|
3140006000NRG23041220220397998
|
05/12/2022
|
pushpendra
|
3140006WL024102
|
pushpendra
|
00354
|
PUNB0077000
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7914039591
|
|
pushpendra
|
()
|
|
10
|
MADAWARA
|
UP-40-006-004-001/632
(Bahadurpur)
|
3140006000NRG23041220220397999
|
05/12/2022
|
ramkunwar
|
3140006WL024102
|
ramkunwar
|
00354
|
PUNB0077000
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7914039592
|
|
ramkunwar
|
()
|
|
11
|
MADAWARA
|
UP-40-006-004-001/640
(Bahadurpur)
|
3140006000NRG23041220220398000
|
05/12/2022
|
devendrasingh
|
3140006WL024102
|
devendrasingh
|
00354
|
PUNB0077000
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7914039593
|
|
devendrasingh
|
()
|
|
12
|
MADAWARA
|
UP-40-006-004-001/640
(Bahadurpur)
|
3140006000NRG23041220220398001
|
05/12/2022
|
rachanadevi
|
3140006WL024102
|
rachanadevi
|
00354
|
PUNB0077000
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7914039482
|
|
rachanadevi
|
()
|
|
13
|
MADAWARA
|
UP-40-006-004-001/641
(Bahadurpur)
|
3140006000NRG23041220220398002
|
05/12/2022
|
Sukram
|
3140006WL024102
|
Sukram
|
00354
|
PUNB0077000
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7914039419
|
|
Sukram
|
()
|
|
14
|
MADAWARA
|
UP-40-006-004-001/650
(Bahadurpur)
|
3140006000NRG23041220220398005
|
05/12/2022
|
gaytri
|
3140006WL024102
|
gaytri
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039488
|
|
gaytri
|
()
|
|
15
|
MADAWARA
|
UP-40-006-004-001/650
(Bahadurpur)
|
3140006000NRG23041220220398004
|
05/12/2022
|
prakash
|
3140006WL024102
|
prakash
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039484
|
|
prakash
|
()
|
|
16
|
MADAWARA
|
UP-40-006-004-001/656
(Bahadurpur)
|
3140006000NRG23041220220398007
|
05/12/2022
|
Bhagchandra
|
3140006WL024102
|
Bhagchandra
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039604
|
|
Bhagchandra
|
()
|
|
17
|
MADAWARA
|
UP-40-006-004-001/666
(Bahadurpur)
|
3140006000NRG23041220220398011
|
05/12/2022
|
Archna
|
3140006WL024102
|
Archna
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039603
|
|
Archna
|
()
|
|
18
|
MADAWARA
|
UP-40-006-004-003/698
(Bahadurpur)
|
3140006000NRG23041220220398013
|
05/12/2022
|
amarsingh
|
3140006WL024102
|
amarsingh
|
00354
|
PUNB0077000
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7914039535
|
|
amarsingh
|
()
|
|
19
|
MADAWARA
|
UP-40-006-006-001/550
(Bamhorikalan)
|
3140006000NRG23011220220393374
|
05/12/2022
|
sudha
|
3140006WL023742
|
sudha
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914039574
|
|
sudha
|
()
|
|
20
|
MADAWARA
|
UP-40-006-011-001/223
(Bhikampur)
|
3140006000NRG23041220220398055
|
05/12/2022
|
bhagirath
|
3140006WL024106
|
bhagirath
|
00354
|
PUNB0077000
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7914039566
|
|
bhagirath
|
()
|
|
21
|
MADAWARA
|
UP-40-006-011-001/339
(Bhikampur)
|
3140006000NRG23041220220398058
|
05/12/2022
|
santram
|
3140006WL024106
|
santram
|
00354
|
PUNB0077000
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7914039512
|
|
santram
|
()
|
|
22
|
MADAWARA
|
UP-40-006-011-001/397-A
(Bhikampur)
|
3140006000NRG23041220220398060
|
05/12/2022
|
kamladevi
|
3140006WL024106
|
kamladevi
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039496
|
|
kamladevi
|
()
|
|
23
|
MADAWARA
|
UP-40-006-011-001/417-A
(Bhikampur)
|
3140006000NRG23041220220398061
|
05/12/2022
|
dhanprasad
|
3140006WL024106
|
dhanprasad
|
00354
|
PUNB0077000
|
639
|
639
|
Processed
|
15/01/2023
|
|
7914039426
|
|
dhanprasad
|
()
|
|
24
|
MADAWARA
|
UP-40-006-011-001/45
(Bhikampur)
|
3140006000NRG23041220220398062
|
05/12/2022
|
khuman
|
3140006WL024106
|
khuman
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039428
|
|
khuman
|
()
|
|
25
|
MADAWARA
|
UP-40-006-011-001/550
(Bhikampur)
|
3140006000NRG23041220220398065
|
05/12/2022
|
aangad
|
3140006WL024106
|
aangad
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039510
|
|
aangad
|
()
|
|
26
|
MADAWARA
|
UP-40-006-012-002/604
(Bhoutimadawra)
|
3140006000NRG23041220220398019
|
05/12/2022
|
jagdeesh
|
3140006WL024103
|
jagdeesh
|
00354
|
PUNB0077000
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7914039614
|
|
jagdeesh
|
()
|
|
27
|
MADAWARA
|
UP-40-006-013-001/128
(Chhprouni)
|
3140006000NRG23011220220393393
|
05/12/2022
|
kashibai
|
3140006WL023744
|
kashibai
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039433
|
|
kashibai
|
()
|
|
28
|
MADAWARA
|
UP-40-006-013-001/13
(Chhprouni)
|
3140006000NRG23011220220393394
|
05/12/2022
|
paban
|
3140006WL023744
|
paban
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039454
|
|
paban
|
()
|
|
29
|
MADAWARA
|
UP-40-006-013-001/142
(Chhprouni)
|
3140006000NRG23011220220393396
|
05/12/2022
|
chhotu
|
3140006WL023744
|
chhotu
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039478
|
|
chhotu
|
()
|
|
30
|
MADAWARA
|
UP-40-006-013-001/148
(Chhprouni)
|
3140006000NRG23011220220393397
|
05/12/2022
|
jayram
|
3140006WL023744
|
jayram
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039476
|
|
jayram
|
()
|
|
31
|
MADAWARA
|
UP-40-006-013-001/180
(Chhprouni)
|
3140006000NRG23011220220393399
|
05/12/2022
|
komal
|
3140006WL023744
|
komal
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039477
|
|
komal
|
()
|
|
32
|
MADAWARA
|
UP-40-006-013-001/186
(Chhprouni)
|
3140006000NRG23011220220393401
|
05/12/2022
|
nandlal
|
3140006WL023744
|
nandlal
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039475
|
|
nandlal
|
()
|
|
33
|
MADAWARA
|
UP-40-006-013-001/186
(Chhprouni)
|
3140006000NRG23011220220393400
|
05/12/2022
|
suman
|
3140006WL023744
|
suman
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039474
|
|
suman
|
()
|
|
34
|
MADAWARA
|
UP-40-006-013-001/187
(Chhprouni)
|
3140006000NRG23011220220393402
|
05/12/2022
|
shivlal
|
3140006WL023744
|
shivlal
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039456
|
|
shivlal
|
()
|
|
35
|
MADAWARA
|
UP-40-006-013-001/192
(Chhprouni)
|
3140006000NRG23011220220393403
|
05/12/2022
|
anil
|
3140006WL023744
|
anil
|
00354
|
PUNB0077000
|
639
|
639
|
Processed
|
15/01/2023
|
|
7914039483
|
|
anil
|
()
|
|
36
|
MADAWARA
|
UP-40-006-013-001/195
(Chhprouni)
|
3140006000NRG23011220220393404
|
05/12/2022
|
rasmi
|
3140006WL023744
|
rasmi
|
00354
|
PUNB0077000
|
639
|
639
|
Processed
|
15/01/2023
|
|
7914039473
|
|
rasmi
|
()
|
|
37
|
MADAWARA
|
UP-40-006-013-001/230
(Chhprouni)
|
3140006000NRG23011220220393406
|
05/12/2022
|
nirasha
|
3140006WL023744
|
nirasha
|
00354
|
PUNB0077000
|
852
|
852
|
Processed
|
15/01/2023
|
|
7914039503
|
|
nirasha
|
()
|
|
38
|
MADAWARA
|
UP-40-006-013-001/266
(Chhprouni)
|
3140006000NRG23011220220393407
|
05/12/2022
|
rajaram
|
3140006WL023744
|
rajaram
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039502
|
|
rajaram
|
()
|
|
39
|
MADAWARA
|
UP-40-006-013-001/266
(Chhprouni)
|
3140006000NRG23011220220393408
|
05/12/2022
|
susima
|
3140006WL023744
|
susima
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039509
|
|
susima
|
()
|
|
40
|
MADAWARA
|
UP-40-006-013-001/296
(Chhprouni)
|
3140006000NRG23011220220393409
|
05/12/2022
|
ramkumar
|
3140006WL023744
|
ramkumar
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039599
|
|
ramkumar
|
()
|
|
41
|
MADAWARA
|
UP-40-006-013-001/317
(Chhprouni)
|
3140006000NRG23011220220393410
|
05/12/2022
|
jahar
|
3140006WL023744
|
jahar
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039455
|
|
jahar
|
()
|
|
42
|
MADAWARA
|
UP-40-006-013-001/333
(Chhprouni)
|
3140006000NRG23011220220393411
|
05/12/2022
|
jassan
|
3140006WL023744
|
jassan
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039505
|
|
jassan
|
()
|
|
43
|
MADAWARA
|
UP-40-006-013-001/491
(Chhprouni)
|
3140006000NRG23011220220393414
|
05/12/2022
|
rajjna
|
3140006WL023744
|
rajjna
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039586
|
|
rajjna
|
()
|
|
44
|
MADAWARA
|
UP-40-006-013-001/513
(Chhprouni)
|
3140006000NRG23011220220393415
|
05/12/2022
|
gajendra
|
3140006WL023744
|
gajendra
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039432
|
|
gajendra
|
()
|
|
45
|
MADAWARA
|
UP-40-006-013-001/519
(Chhprouni)
|
3140006000NRG23011220220393416
|
05/12/2022
|
vikram
|
3140006WL023744
|
vikram
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039438
|
|
vikram
|
()
|
|
46
|
MADAWARA
|
UP-40-006-013-001/528
(Chhprouni)
|
3140006000NRG23011220220393417
|
05/12/2022
|
dayaram
|
3140006WL023744
|
dayaram
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039434
|
|
dayaram
|
()
|
|
47
|
MADAWARA
|
UP-40-006-013-001/545
(Chhprouni)
|
3140006000NRG23011220220393418
|
05/12/2022
|
barsha
|
3140006WL023744
|
barsha
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039615
|
|
barsha
|
()
|
|
48
|
MADAWARA
|
UP-40-006-013-001/545
(Chhprouni)
|
3140006000NRG23011220220393419
|
05/12/2022
|
mohan
|
3140006WL023744
|
mohan
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039538
|
|
mohan
|
()
|
|
49
|
MADAWARA
|
UP-40-006-013-001/548
(Chhprouni)
|
3140006000NRG23011220220393420
|
05/12/2022
|
raju
|
3140006WL023744
|
raju
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039486
|
|
raju
|
()
|
|
50
|
MADAWARA
|
UP-40-006-013-001/548
(Chhprouni)
|
3140006000NRG23011220220393421
|
05/12/2022
|
savtree
|
3140006WL023744
|
savtree
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039487
|
|
savtree
|
()
|
|
51
|
MADAWARA
|
UP-40-006-013-001/561
(Chhprouni)
|
3140006000NRG23011220220393423
|
05/12/2022
|
bharat
|
3140006WL023744
|
bharat
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039485
|
|
bharat
|
()
|
|
52
|
MADAWARA
|
UP-40-006-013-001/563
(Chhprouni)
|
3140006000NRG23011220220393424
|
05/12/2022
|
tulsha
|
3140006WL023744
|
tulsha
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039481
|
|
tulsha
|
()
|
|
53
|
MADAWARA
|
UP-40-006-013-001/566
(Chhprouni)
|
3140006000NRG23011220220393425
|
05/12/2022
|
saroj
|
3140006WL023744
|
saroj
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039513
|
|
saroj
|
()
|
|
54
|
MADAWARA
|
UP-40-006-013-001/570
(Chhprouni)
|
3140006000NRG23011220220393426
|
05/12/2022
|
harkunwar
|
3140006WL023744
|
harkunwar
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039465
|
|
harkunwar
|
()
|
|
55
|
MADAWARA
|
UP-40-006-013-001/574
(Chhprouni)
|
3140006000NRG23011220220393427
|
05/12/2022
|
harnam
|
3140006WL023744
|
harnam
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039480
|
|
harnam
|
()
|
|
56
|
MADAWARA
|
UP-40-006-013-001/578
(Chhprouni)
|
3140006000NRG23011220220393428
|
05/12/2022
|
rajna
|
3140006WL023744
|
rajna
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039506
|
|
rajna
|
()
|
|
57
|
MADAWARA
|
UP-40-006-013-001/578
(Chhprouni)
|
3140006000NRG23011220220393429
|
05/12/2022
|
vikram
|
3140006WL023744
|
vikram
|
00354
|
PUNB0077000
|
426
|
426
|
Processed
|
15/01/2023
|
|
7914039507
|
|
vikram
|
()
|
|
58
|
MADAWARA
|
UP-40-006-013-001/585
(Chhprouni)
|
3140006000NRG23011220220393433
|
05/12/2022
|
rakesh
|
3140006WL023744
|
rakesh
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039519
|
|
rakesh
|
()
|
|
59
|
MADAWARA
|
UP-40-006-013-001/631
(Chhprouni)
|
3140006000NRG23011220220393437
|
05/12/2022
|
lalu
|
3140006WL023744
|
lalu
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039537
|
|
lalu
|
()
|
|
60
|
MADAWARA
|
UP-40-006-013-001/633
(Chhprouni)
|
3140006000NRG23011220220393439
|
05/12/2022
|
arvindra
|
3140006WL023744
|
arvindra
|
00354
|
PUNB0077000
|
639
|
639
|
Processed
|
15/01/2023
|
|
7914039524
|
|
arvindra
|
()
|
|
61
|
MADAWARA
|
UP-40-006-013-001/633
(Chhprouni)
|
3140006000NRG23011220220393438
|
05/12/2022
|
sonam
|
3140006WL023744
|
sonam
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039523
|
|
sonam
|
()
|
|
62
|
MADAWARA
|
UP-40-006-013-001/635
(Chhprouni)
|
3140006000NRG23011220220393440
|
05/12/2022
|
govind
|
3140006WL023744
|
govind
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039570
|
|
govind
|
()
|
|
63
|
MADAWARA
|
UP-40-006-013-001/639
(Chhprouni)
|
3140006000NRG23011220220393442
|
05/12/2022
|
sanju
|
3140006WL023744
|
sanju
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039569
|
|
sanju
|
()
|
|
64
|
MADAWARA
|
UP-40-006-013-001/640
(Chhprouni)
|
3140006000NRG23011220220393444
|
05/12/2022
|
jajpal
|
3140006WL023744
|
jajpal
|
00354
|
PUNB0077000
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7914039571
|
|
jajpal
|
()
|
|
65
|
MADAWARA
|
UP-40-006-013-001/646
(Chhprouni)
|
3140006000NRG23011220220393445
|
05/12/2022
|
neeraj
|
3140006WL023744
|
neeraj
|
00354
|
PUNB0077000
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7914039525
|
|
neeraj
|
()
|
|
66
|
MADAWARA
|
UP-40-006-021-001/143
(Gidwaha)
|
3140006000NRG23051220220398443
|
05/12/2022
|
durjan
|
3140006WL024158
|
durjan
|
00354
|
PUNB0077000
|
426
|
426
|
Processed
|
15/01/2023
|
|
7914039431
|
|
durjan
|
()
|
|
67
|
MADAWARA
|
UP-40-006-021-001/454
(Gidwaha)
|
3140006000NRG23051220220398445
|
05/12/2022
|
rekha
|
3140006WL024158
|
rekha
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039430
|
|
rekha
|
()
|
|
68
|
MADAWARA
|
UP-40-006-021-001/467
(Gidwaha)
|
3140006000NRG23011220220393467
|
05/12/2022
|
sudha
|
3140006WL023746
|
sudha
|
00354
|
PUNB0077000
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7914039479
|
|
sudha
|
()
|
|
69
|
MADAWARA
|
UP-40-006-021-001/482
(Gidwaha)
|
3140006000NRG23051220220398447
|
05/12/2022
|
sanju
|
3140006WL024158
|
sanju
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039493
|
|
sanju
|
()
|
|
70
|
MADAWARA
|
UP-40-006-021-001/492
(Gidwaha)
|
3140006000NRG23051220220398448
|
05/12/2022
|
halkibahu
|
3140006WL024158
|
halkibahu
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039425
|
|
halkibahu
|
()
|
|
71
|
MADAWARA
|
UP-40-006-021-001/54
(Gidwaha)
|
3140006000NRG23051220220398449
|
05/12/2022
|
SHEELA
|
3140006WL024158
|
SHEELA
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914039463
|
|
SHEELA
|
()
|
|
72
|
MADAWARA
|
UP-40-006-021-001/548
(Gidwaha)
|
3140006000NRG23051220220398450
|
05/12/2022
|
sooraj
|
3140006WL024158
|
sooraj
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039580
|
|
sooraj
|
()
|
|
73
|
MADAWARA
|
UP-40-006-021-001/664
(Gidwaha)
|
3140006000NRG23051220220398451
|
05/12/2022
|
chhatrapal
|
3140006WL024158
|
chhatrapal
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
15/01/2023
|
|
7914039595
|
|
chhatrapal
|
()
|
|
74
|
MADAWARA
|
UP-40-006-021-001/83
(Gidwaha)
|
3140006000NRG23051220220398453
|
05/12/2022
|
maniram
|
3140006WL024158
|
maniram
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039415
|
|
maniram
|
()
|
|
75
|
MADAWARA
|
UP-40-006-021-001/83
(Gidwaha)
|
3140006000NRG23051220220398454
|
05/12/2022
|
Rajaram
|
3140006WL024158
|
Rajaram
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039414
|
|
Rajaram
|
()
|
|
76
|
MADAWARA
|
UP-40-006-023-001/709
(Gorakala)
|
3140006000NRG23041220220398038
|
05/12/2022
|
dropati
|
3140006WL024104
|
dropati
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039472
|
|
dropati
|
()
|
|
77
|
MADAWARA
|
UP-40-006-023-001/775
(Gorakala)
|
3140006000NRG23041220220398041
|
05/12/2022
|
Abhay Kumar
|
3140006WL024104
|
Abhay Kumar
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
15/01/2023
|
|
7914039462
|
|
Abhay Kumar
|
()
|
|
78
|
MADAWARA
|
UP-40-006-028-001/368
(Ikouna)
|
3140006000NRG23051220220398585
|
05/12/2022
|
amanti
|
3140006WL024166
|
amanti
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039582
|
|
amanti
|
()
|
|
79
|
MADAWARA
|
UP-40-006-028-001/421
(Ikouna)
|
3140006000NRG23051220220398587
|
05/12/2022
|
gobrandan
|
3140006WL024166
|
gobrandan
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039435
|
|
gobrandan
|
()
|
|
80
|
MADAWARA
|
UP-40-006-028-001/421
(Ikouna)
|
3140006000NRG23051220220398586
|
05/12/2022
|
meera
|
3140006WL024166
|
meera
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039450
|
|
meera
|
()
|
|
81
|
MADAWARA
|
UP-40-006-028-001/593
(Ikouna)
|
3140006000NRG23051220220398590
|
05/12/2022
|
KAMLESH
|
3140006WL024166
|
KAMLESH
|
00354
|
PUNB0077000
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7914039436
|
|
KAMLESH
|
()
|
|
82
|
MADAWARA
|
UP-40-006-028-001/594
(Ikouna)
|
3140006000NRG23051220220398591
|
05/12/2022
|
mahendra
|
3140006WL024166
|
mahendra
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039437
|
|
mahendra
|
()
|
|
83
|
MADAWARA
|
UP-40-006-028-001/601
(Ikouna)
|
3140006000NRG23051220220398592
|
05/12/2022
|
rajbhan
|
3140006WL024166
|
rajbhan
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039458
|
|
rajbhan
|
()
|
|
84
|
MADAWARA
|
UP-40-006-028-001/663
(Ikouna)
|
3140006000NRG23051220220398595
|
05/12/2022
|
raju
|
3140006WL024166
|
raju
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039567
|
|
raju
|
()
|
|
85
|
MADAWARA
|
UP-40-006-028-001/94
(Ikouna)
|
3140006000NRG23051220220398598
|
05/12/2022
|
summer
|
3140006WL024166
|
summer
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039424
|
|
summer
|
()
|
|
86
|
MADAWARA
|
UP-40-006-035-001/525
(Lidhoura)
|
3140006000NRG23041220220398044
|
05/12/2022
|
durgesh
|
3140006WL024105
|
durgesh
|
00354
|
PUNB0077000
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7914039423
|
|
durgesh
|
()
|
|
87
|
MADAWARA
|
UP-40-006-035-001/548
(Lidhoura)
|
3140006000NRG23041220220398045
|
05/12/2022
|
laxmi
|
3140006WL024105
|
laxmi
|
00354
|
PUNB0077000
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7914039464
|
|
laxmi
|
()
|
|
88
|
MADAWARA
|
UP-40-006-035-001/563
(Lidhoura)
|
3140006000NRG23041220220398046
|
05/12/2022
|
sonu
|
3140006WL024105
|
sonu
|
00354
|
PUNB0077000
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7914039588
|
|
sonu
|
()
|
|
89
|
MADAWARA
|
UP-40-006-043-001/36
(Pidar)
|
3140006000NRG23041220220398078
|
05/12/2022
|
rameshwar
|
3140006WL024107
|
rameshwar
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039453
|
|
rameshwar
|
()
|
|
90
|
MADAWARA
|
UP-40-006-043-001/500
(Pidar)
|
3140006000NRG23041220220398086
|
05/12/2022
|
desraj
|
3140006WL024107
|
desraj
|
00354
|
PUNB0077000
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7914039470
|
|
desraj
|
()
|
|
91
|
MADAWARA
|
UP-40-006-043-001/560
(Pidar)
|
3140006000NRG23041220220398094
|
05/12/2022
|
kassu
|
3140006WL024107
|
kassu
|
00354
|
PUNB0077000
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7914039526
|
|
kassu
|
()
|
|
92
|
MADAWARA
|
UP-40-006-043-002/526
(Pidar)
|
3140006000NRG23041220220398121
|
05/12/2022
|
rajkumari
|
3140006WL024107
|
rajkumari
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039613
|
|
rajkumari
|
()
|
|
93
|
MADAWARA
|
UP-40-006-043-002/540
(Pidar)
|
3140006000NRG23041220220398122
|
05/12/2022
|
rajbahadur
|
3140006WL024107
|
rajbahadur
|
00354
|
PUNB0077000
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7914039609
|
|
rajbahadur
|
()
|
|
94
|
MADAWARA
|
UP-40-006-043-002/553
(Pidar)
|
3140006000NRG23041220220398126
|
05/12/2022
|
bhpat
|
3140006WL024107
|
bhpat
|
00354
|
PUNB0077000
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7914039608
|
|
bhpat
|
()
|
|
95
|
MADAWARA
|
UP-40-006-043-002/604
(Pidar)
|
3140006000NRG23041220220398134
|
05/12/2022
|
ramkishor
|
3140006WL024107
|
ramkishor
|
00354
|
PUNB0077000
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7914039514
|
|
ramkishor
|
()
|
|
96
|
MADAWARA
|
UP-40-006-048-001/364
(Siroun)
|
3140006000NRG23041220220397875
|
05/12/2022
|
BHAGOLE
|
3140006WL024099
|
BHAGOLE
|
00354
|
PUNB0077000
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7914039466
|
|
BHAGOLE
|
()
|
|
97
|
MADAWARA
|
UP-40-006-048-001/368
(Siroun)
|
3140006000NRG23041220220397876
|
05/12/2022
|
ramdayal
|
3140006WL024099
|
ramdayal
|
00354
|
PUNB0077000
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7914039451
|
|
ramdayal
|
()
|
|
98
|
MADAWARA
|
UP-40-006-048-001/368
(Siroun)
|
3140006000NRG23041220220397877
|
05/12/2022
|
rawti
|
3140006WL024099
|
rawti
|
00354
|
PUNB0077000
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7914039508
|
|
rawti
|
()
|
|
99
|
MADAWARA
|
UP-40-006-048-001/608
(Siroun)
|
3140006000NRG23041220220397881
|
05/12/2022
|
sukhsingh
|
3140006WL024099
|
sukhsingh
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914039471
|
|
sukhsingh
|
()
|
|
100
|
MADAWARA
|
UP-40-006-048-001/669
(Siroun)
|
3140006000NRG23041220220397884
|
05/12/2022
|
hardayal
|
3140006WL024099
|
hardayal
|
00354
|
PUNB0077000
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7914039468
|
|
hardayal
|
()
|
|
101
|
MADAWARA
|
UP-40-006-048-001/734
(Siroun)
|
3140006000NRG23041220220397886
|
05/12/2022
|
kalu
|
3140006WL024099
|
kalu
|
00354
|
PUNB0077000
|
639
|
639
|
Processed
|
15/01/2023
|
|
7914039594
|
|
kalu
|
()
|
|
102
|
MADAWARA
|
UP-40-006-048-001/817
(Siroun)
|
3140006000NRG23041220220397887
|
05/12/2022
|
ramsevak
|
3140006WL024099
|
ramsevak
|
00354
|
PUNB0077000
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7914039568
|
|
ramsevak
|
()
|
|
103
|
MADAWARA
|
UP-40-006-048-003/170-A
(Siroun)
|
3140006000NRG23041220220397888
|
05/12/2022
|
kanhaiyalal
|
3140006WL024099
|
kanhaiyalal
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914039449
|
|
kanhaiyalal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226845
|
226845
|
|
|
|
|
|
|
|
|
104
|
MADAWARA
|
UP-40-006-013-001/593
(Chhprouni)
|
3140006000NRG23011220220393435
|
05/12/2022
|
amarvati
|
3140006WL023744
|
amarvati
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039590
|
|
amarvati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
105
|
MADAWARA
|
UP-40-006-003-002/169
(Bagouni)
|
3140006000NRG23011220220393537
|
05/12/2022
|
SUMRAN
|
3140006WL023752
|
SUMRAN
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914039572
|
|
SUMRAN
|
()
|
|
106
|
MADAWARA
|
UP-40-006-003-002/216
(Bagouni)
|
3140006000NRG23011220220393539
|
05/12/2022
|
HALKERAM
|
3140006WL023752
|
HALKERAM
|
00385
|
PUNB0SUPGB5
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7914039584
|
|
HALKERAM
|
()
|
|
107
|
MADAWARA
|
UP-40-006-003-002/231
(Bagouni)
|
3140006000NRG23011220220393542
|
05/12/2022
|
BALRAM
|
3140006WL023752
|
BALRAM
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914039575
|
|
BALRAM
|
()
|
|
108
|
MADAWARA
|
UP-40-006-003-002/252
(Bagouni)
|
3140006000NRG23011220220393543
|
05/12/2022
|
KASHEERAM
|
3140006WL023752
|
KASHEERAM
|
00385
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7914039500
|
|
KASHEERAM
|
()
|
|
109
|
MADAWARA
|
UP-40-006-003-002/291
(Bagouni)
|
3140006000NRG23011220220393544
|
05/12/2022
|
SHEETAL
|
3140006WL023752
|
SHEETAL
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914039579
|
|
SHEETAL
|
()
|
|
110
|
MADAWARA
|
UP-40-006-003-002/384
(Bagouni)
|
3140006000NRG23011220220393548
|
05/12/2022
|
bhagbati
|
3140006WL023752
|
bhagbati
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914039577
|
|
bhagbati
|
()
|
|
111
|
MADAWARA
|
UP-40-006-003-002/389
(Bagouni)
|
3140006000NRG23011220220393549
|
05/12/2022
|
KRAPAL
|
3140006WL023752
|
KRAPAL
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914039581
|
|
KRAPAL
|
()
|
|
112
|
MADAWARA
|
UP-40-006-003-002/392
(Bagouni)
|
3140006000NRG23011220220393550
|
05/12/2022
|
SHANTIBAI URF PARASAIBAAREE
|
3140006WL023752
|
SHANTIBAI URF PARASAIBAAREE
|
00385
|
PUNB0SUPGB5
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7914039501
|
|
SHANTIBAI URF PARASAIBAAREE
|
()
|
|
113
|
MADAWARA
|
UP-40-006-003-002/476
(Bagouni)
|
3140006000NRG23011220220393552
|
05/12/2022
|
MOOLCHANDRA
|
3140006WL023752
|
MOOLCHANDRA
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914039573
|
|
MOOLCHANDRA
|
()
|
|
114
|
MADAWARA
|
UP-40-006-003-002/554
(Bagouni)
|
3140006000NRG23011220220393556
|
05/12/2022
|
KALLU
|
3140006WL023752
|
KALLU
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914039497
|
|
KALLU
|
()
|
|
115
|
MADAWARA
|
UP-40-006-011-001/3
(Bhikampur)
|
3140006000NRG23041220220398057
|
05/12/2022
|
sundar
|
3140006WL024106
|
sundar
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
14/01/2023
|
|
7914039499
|
|
sundar
|
()
|
|
116
|
MADAWARA
|
UP-40-006-016-001/527
(Didouniya)
|
3140006000NRG23051220220398475
|
05/12/2022
|
mina
|
3140006WL024162
|
mina
|
00385
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914039576
|
|
mina
|
()
|
|
117
|
MADAWARA
|
UP-40-006-023-001/170
(Gorakala)
|
3140006000NRG23041220220398025
|
05/12/2022
|
nandlal
|
3140006WL024104
|
nandlal
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
14/01/2023
|
|
7914039624
|
|
nandlal
|
()
|
|
118
|
MADAWARA
|
UP-40-006-028-002/360
(Ikouna)
|
3140006000NRG23031220220397702
|
05/12/2022
|
devi
|
3140006WL024083
|
devi
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914039583
|
|
devi
|
()
|
|
119
|
MADAWARA
|
UP-40-006-036-001/82
(Madanpur)
|
3140006000NRG23051220220398506
|
05/12/2022
|
rekharani
|
3140006WL024162
|
rekharani
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
14/01/2023
|
|
7914039618
|
|
rekharani
|
()
|
|
120
|
MADAWARA
|
UP-40-006-043-001/252
(Pidar)
|
3140006000NRG23041220220398075
|
05/12/2022
|
Mohan
|
3140006WL024107
|
Mohan
|
00385
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7914039491
|
|
Mohan
|
()
|
|
121
|
MADAWARA
|
UP-40-006-043-001/357
(Pidar)
|
3140006000NRG23041220220398077
|
05/12/2022
|
Gorelal
|
3140006WL024107
|
Gorelal
|
00385
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7914039578
|
|
Gorelal
|
()
|
|
122
|
MADAWARA
|
UP-40-006-043-001/449
(Pidar)
|
3140006000NRG23041220220398084
|
05/12/2022
|
kishanlal
|
3140006WL024107
|
kishanlal
|
00385
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914039585
|
|
kishanlal
|
()
|
|
123
|
MADAWARA
|
UP-40-006-043-001/86
(Pidar)
|
3140006000NRG23041220220398115
|
05/12/2022
|
babbu
|
3140006WL024107
|
babbu
|
00385
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7914039492
|
|
babbu
|
()
|
|
124
|
MADAWARA
|
UP-40-006-051-001/261-A
(Uldnakhurd)
|
3140006000NRG23041220220397894
|
05/12/2022
|
santosh
|
3140006WL024100
|
santosh
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914039628
|
|
santosh
|
()
|
|
125
|
MADAWARA
|
UP-40-006-051-001/398
(Uldnakhurd)
|
3140006000NRG23041220220397901
|
05/12/2022
|
lakhan
|
3140006WL024100
|
lakhan
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914039620
|
|
lakhan
|
()
|
|
126
|
MADAWARA
|
UP-40-006-051-001/415
(Uldnakhurd)
|
3140006000NRG23041220220397903
|
05/12/2022
|
pahad singh
|
3140006WL024100
|
pahad singh
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914039625
|
|
pahad singh
|
()
|
|
127
|
MADAWARA
|
UP-40-006-051-001/426
(Uldnakhurd)
|
3140006000NRG23041220220397906
|
05/12/2022
|
roopsingh
|
3140006WL024100
|
roopsingh
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914039619
|
|
roopsingh
|
()
|
|
128
|
MADAWARA
|
UP-40-006-051-001/504
(Uldnakhurd)
|
3140006000NRG23041220220397910
|
05/12/2022
|
HEERA LAL
|
3140006WL024100
|
HEERA LAL
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914039623
|
|
HEERA LAL
|
()
|
|
129
|
MADAWARA
|
UP-40-006-051-005/307
(Uldnakhurd)
|
3140006000NRG23041220220397922
|
05/12/2022
|
shersingh
|
3140006WL024100
|
shersingh
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914039626
|
|
shersingh
|
()
|
|
130
|
MADAWARA
|
UP-40-006-051-005/669
(Uldnakhurd)
|
3140006000NRG23041220220397927
|
05/12/2022
|
GOPEE
|
3140006WL024100
|
GOPEE
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914039627
|
|
GOPEE
|
()
|
|
131
|
MADAWARA
|
UP-40-006-051-006/296
(Uldnakhurd)
|
3140006000NRG23041220220397932
|
05/12/2022
|
pooran
|
3140006WL024100
|
pooran
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914039630
|
|
pooran
|
()
|
|
132
|
MADAWARA
|
UP-40-006-051-006/369
(Uldnakhurd)
|
3140006000NRG23041220220397936
|
05/12/2022
|
premrani
|
3140006WL024100
|
premrani
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914039639
|
|
premrani
|
()
|
|
133
|
MADAWARA
|
UP-40-006-051-006/371
(Uldnakhurd)
|
3140006000NRG23041220220397938
|
05/12/2022
|
satyapal
|
3140006WL024100
|
satyapal
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914039631
|
|
satyapal
|
()
|
|
134
|
MADAWARA
|
UP-40-006-051-006/610
(Uldnakhurd)
|
3140006000NRG23041220220397942
|
05/12/2022
|
komal
|
3140006WL024100
|
komal
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914039629
|
|
komal
|
()
|
|
135
|
MADAWARA
|
UP-40-006-051-007/25
(Uldnakhurd)
|
3140006000NRG23041220220397946
|
05/12/2022
|
kashirama
|
3140006WL024100
|
kashirama
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914039635
|
|
kashirama
|
()
|
|
136
|
MADAWARA
|
UP-40-006-051-007/26
(Uldnakhurd)
|
3140006000NRG23041220220397947
|
05/12/2022
|
chandrabhan
|
3140006WL024100
|
chandrabhan
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914039636
|
|
chandrabhan
|
()
|
|
137
|
MADAWARA
|
UP-40-006-051-007/29
(Uldnakhurd)
|
3140006000NRG23041220220397948
|
05/12/2022
|
seetaram
|
3140006WL024100
|
seetaram
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914039637
|
|
seetaram
|
()
|
|
138
|
MADAWARA
|
UP-40-006-051-007/36
(Uldnakhurd)
|
3140006000NRG23041220220397954
|
05/12/2022
|
gopal
|
3140006WL024100
|
gopal
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914039638
|
|
gopal
|
()
|
|
139
|
MADAWARA
|
UP-40-006-051-007/372-A
(Uldnakhurd)
|
3140006000NRG23041220220397956
|
05/12/2022
|
khuman
|
3140006WL024100
|
khuman
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914039680
|
|
khuman
|
()
|
|
140
|
MADAWARA
|
UP-40-006-051-007/372-A
(Uldnakhurd)
|
3140006000NRG23041220220397957
|
05/12/2022
|
shobharani
|
3140006WL024100
|
shobharani
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914039674
|
|
shobharani
|
()
|
|
141
|
MADAWARA
|
UP-40-006-051-007/376-A
(Uldnakhurd)
|
3140006000NRG23041220220397958
|
05/12/2022
|
sumatrani
|
3140006WL024100
|
sumatrani
|
00385
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7914039675
|
|
sumatrani
|
()
|
|
142
|
MADAWARA
|
UP-40-006-051-008/205
(Uldnakhurd)
|
3140006000NRG23041220220397970
|
05/12/2022
|
gyanasingh
|
3140006WL024100
|
gyanasingh
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914039621
|
|
gyanasingh
|
()
|
|
143
|
MADAWARA
|
UP-40-006-051-008/206
(Uldnakhurd)
|
3140006000NRG23041220220397971
|
05/12/2022
|
jamnabai
|
3140006WL024100
|
jamnabai
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914039633
|
|
jamnabai
|
()
|
|
144
|
MADAWARA
|
UP-40-006-051-008/207
(Uldnakhurd)
|
3140006000NRG23041220220397972
|
05/12/2022
|
BABU SINGH
|
3140006WL024100
|
BABU SINGH
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914039622
|
|
BABU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93294
|
93294
|
|
|
|
|
|
|
|
|
145
|
MADAWARA
|
UP-40-006-003-002/594
(Bagouni)
|
3140006000NRG23011220220393557
|
05/12/2022
|
rani
|
3140006WL023752
|
rani
|
00415
|
SBIN0000124
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914039550
|
|
MRS RANI F
|
()
|
|
146
|
MADAWARA
|
UP-40-006-003-002/622
(Bagouni)
|
3140006000NRG23011220220393558
|
05/12/2022
|
sorabh
|
3140006WL023752
|
sorabh
|
00415
|
SBIN0000124
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914039661
|
|
MR SAURABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
147
|
MADAWARA
|
UP-40-006-003-002/639
(Bagouni)
|
3140006000NRG23011220220393564
|
05/12/2022
|
indrapal
|
3140006WL023752
|
indrapal
|
00415
|
SBIN0004704
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914039660
|
|
MR MR INDRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
148
|
MADAWARA
|
UP-40-006-003-002/294
(Bagouni)
|
3140006000NRG23011220220393545
|
05/12/2022
|
rajkumar
|
3140006WL023752
|
rajkumar
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914039662
|
|
MR MR RAJKUMAR
|
()
|
|
149
|
MADAWARA
|
UP-40-006-004-001/641
(Bahadurpur)
|
3140006000NRG23041220220398003
|
05/12/2022
|
Rampyari
|
3140006WL024102
|
Rampyari
|
00415
|
SBIN0012865
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914039715
|
|
MRS RAMPYARI RAMPYARI
|
()
|
|
150
|
MADAWARA
|
UP-40-006-004-001/654
(Bahadurpur)
|
3140006000NRG23041220220398006
|
05/12/2022
|
Saroj Kumari
|
3140006WL024102
|
Saroj Kumari
|
00415
|
SBIN0012865
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914039664
|
|
MRS SAROJ KUMARI
|
()
|
|
151
|
MADAWARA
|
UP-40-006-006-001/605
(Bamhorikalan)
|
3140006000NRG23011220220393375
|
05/12/2022
|
bakil
|
3140006WL023742
|
bakil
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914039551
|
|
MR VAKIL L
|
()
|
|
152
|
MADAWARA
|
UP-40-006-006-001/629
(Bamhorikalan)
|
3140006000NRG23011220220393376
|
05/12/2022
|
radha
|
3140006WL023742
|
radha
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914039556
|
|
MRS RADHA RADHA
|
()
|
|
153
|
MADAWARA
|
UP-40-006-011-001/162
(Bhikampur)
|
3140006000NRG23041220220398052
|
05/12/2022
|
ramdas
|
3140006WL024106
|
ramdas
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914039647
|
|
MR RAMDAS RAMDAS
|
()
|
|
154
|
MADAWARA
|
UP-40-006-011-001/470-A
(Bhikampur)
|
3140006000NRG23041220220398063
|
05/12/2022
|
makundi
|
3140006WL024106
|
makundi
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914039552
|
|
MR MAKUNDI MAKUNDI
|
()
|
|
155
|
MADAWARA
|
UP-40-006-011-001/595
(Bhikampur)
|
3140006000NRG23041220220398067
|
05/12/2022
|
rajpal
|
3140006WL024106
|
rajpal
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914039699
|
|
MR RAJAPAL RAJAPAL
|
()
|
|
156
|
MADAWARA
|
UP-40-006-012-002/318-A
(Bhoutimadawra)
|
3140006000NRG23041220220398017
|
05/12/2022
|
kapoor singh
|
3140006WL024103
|
kapoor singh
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914039559
|
|
MR KAPOOR SINGH
|
()
|
|
157
|
MADAWARA
|
UP-40-006-013-001/228
(Chhprouni)
|
3140006000NRG23011220220393405
|
05/12/2022
|
Sarman
|
3140006WL023744
|
Sarman
|
00415
|
SBIN0012865
|
426
|
426
|
Processed
|
14/01/2023
|
|
7914039649
|
|
MR SARMAN N
|
()
|
|
158
|
MADAWARA
|
UP-40-006-013-001/550
(Chhprouni)
|
3140006000NRG23011220220393422
|
05/12/2022
|
anita
|
3140006WL023744
|
anita
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914039651
|
|
MRS ANEETA DEVI
|
()
|
|
159
|
MADAWARA
|
UP-40-006-013-001/639
(Chhprouni)
|
3140006000NRG23011220220393443
|
05/12/2022
|
rekha devi
|
3140006WL023744
|
rekha devi
|
00415
|
SBIN0012865
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914039705
|
|
MRS REKHA DEVI
|
()
|
|
160
|
MADAWARA
|
UP-40-006-016-001/466-A
(Didouniya)
|
3140006000NRG23051220220398471
|
05/12/2022
|
nandram
|
3140006WL024162
|
nandram
|
00415
|
SBIN0012865
|
852
|
852
|
Processed
|
14/01/2023
|
|
7914039558
|
|
MR NANDRAM NANDRAM
|
()
|
|
161
|
MADAWARA
|
UP-40-006-016-001/477-A
(Didouniya)
|
3140006000NRG23051220220398473
|
05/12/2022
|
birbal
|
3140006WL024162
|
birbal
|
00415
|
SBIN0012865
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914039557
|
|
MRS SUKHVATI I
|
()
|
|
162
|
MADAWARA
|
UP-40-006-016-001/523
(Didouniya)
|
3140006000NRG23051220220398474
|
05/12/2022
|
halle
|
3140006WL024162
|
halle
|
00415
|
SBIN0012865
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7914039562
|
|
MR HALLE E
|
()
|
|
163
|
MADAWARA
|
UP-40-006-023-001/176
(Gorakala)
|
3140006000NRG23041220220398026
|
05/12/2022
|
Anil
|
3140006WL024104
|
Anil
|
00415
|
SBIN0012865
|
426
|
426
|
Processed
|
14/01/2023
|
|
7914039694
|
|
MR ANIL KUMAR
|
()
|
|
164
|
MADAWARA
|
UP-40-006-023-001/349
(Gorakala)
|
3140006000NRG23041220220398028
|
05/12/2022
|
gulavbai
|
3140006WL024104
|
gulavbai
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914039656
|
|
MRS GULAB BAI
|
()
|
|
165
|
MADAWARA
|
UP-40-006-028-002/149
(Ikouna)
|
3140006000NRG23031220220397691
|
05/12/2022
|
seema
|
3140006WL024083
|
seema
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914039632
|
|
MRS SEEMA S
|
()
|
|
166
|
MADAWARA
|
UP-40-006-028-002/154
(Ikouna)
|
3140006000NRG23031220220397692
|
05/12/2022
|
ramdevi
|
3140006WL024083
|
ramdevi
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914039685
|
|
MRS RAMDEVI I
|
()
|
|
167
|
MADAWARA
|
UP-40-006-028-002/168
(Ikouna)
|
3140006000NRG23031220220397694
|
05/12/2022
|
neeta
|
3140006WL024083
|
neeta
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914039689
|
|
MRS NITA A
|
()
|
|
168
|
MADAWARA
|
UP-40-006-028-002/168
(Ikouna)
|
3140006000NRG23031220220397693
|
05/12/2022
|
ramgopal
|
3140006WL024083
|
ramgopal
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914039691
|
|
MR RAMGOPAL RAMGOPAL
|
()
|
|
169
|
MADAWARA
|
UP-40-006-028-002/169
(Ikouna)
|
3140006000NRG23031220220397695
|
05/12/2022
|
kallu
|
3140006WL024083
|
kallu
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914039690
|
|
MR KALLU KALLU
|
()
|
|
170
|
MADAWARA
|
UP-40-006-036-001/152
(Madanpur)
|
3140006000NRG23051220220398477
|
05/12/2022
|
asharani
|
3140006WL024162
|
asharani
|
00415
|
SBIN0012865
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914039667
|
|
MRS ASHARANI I
|
()
|
|
171
|
MADAWARA
|
UP-40-006-036-001/165-A
(Madanpur)
|
3140006000NRG23051220220398483
|
05/12/2022
|
ajjudirani
|
3140006WL024162
|
ajjudirani
|
00415
|
SBIN0012865
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7914039682
|
|
MR MAHESH KUMAR
|
()
|
|
172
|
MADAWARA
|
UP-40-006-036-001/165-A
(Madanpur)
|
3140006000NRG23051220220398482
|
05/12/2022
|
mahesh
|
3140006WL024162
|
mahesh
|
00415
|
SBIN0012865
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914039681
|
|
MR MAHESH KUMAR
|
()
|
|
173
|
MADAWARA
|
UP-40-006-036-001/170-A
(Madanpur)
|
3140006000NRG23051220220398486
|
05/12/2022
|
majhalibahu
|
3140006WL024162
|
majhalibahu
|
00415
|
SBIN0012865
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914039671
|
|
MRS MAJHALI BAHU
|
()
|
|
174
|
MADAWARA
|
UP-40-006-036-001/82
(Madanpur)
|
3140006000NRG23051220220398507
|
05/12/2022
|
hariram
|
3140006WL024162
|
hariram
|
00415
|
SBIN0012865
|
639
|
639
|
Processed
|
14/01/2023
|
|
7914039547
|
|
MR HARIRAM
|
()
|
|
175
|
MADAWARA
|
UP-40-006-036-001/88-A
(Madanpur)
|
3140006000NRG23051220220398510
|
05/12/2022
|
malti
|
3140006WL024162
|
malti
|
00415
|
SBIN0012865
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914039666
|
|
MRS MALTI I
|
()
|
|
176
|
MADAWARA
|
UP-40-006-043-001/296
(Pidar)
|
3140006000NRG23041220220398076
|
05/12/2022
|
rajan
|
3140006WL024107
|
rajan
|
00415
|
SBIN0012865
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7914039640
|
|
MR RAJAN RAJAN
|
()
|
|
177
|
MADAWARA
|
UP-40-006-043-001/4
(Pidar)
|
3140006000NRG23041220220398079
|
05/12/2022
|
santosh
|
3140006WL024107
|
santosh
|
00415
|
SBIN0012865
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7914039563
|
|
MR SANTOSH S
|
()
|
|
178
|
MADAWARA
|
UP-40-006-043-001/40
(Pidar)
|
3140006000NRG23041220220398080
|
05/12/2022
|
sunil
|
3140006WL024107
|
sunil
|
00415
|
SBIN0012865
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7914039692
|
|
MR SUNIL SUNIL
|
()
|
|
179
|
MADAWARA
|
UP-40-006-043-001/409
(Pidar)
|
3140006000NRG23041220220398081
|
05/12/2022
|
kakrwabai
|
3140006WL024107
|
kakrwabai
|
00415
|
SBIN0012865
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914039693
|
|
MRS KAKWAR BAI
|
()
|
|
180
|
MADAWARA
|
UP-40-006-043-001/447
(Pidar)
|
3140006000NRG23041220220398082
|
05/12/2022
|
jagpal
|
3140006WL024107
|
jagpal
|
00415
|
SBIN0012865
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914039686
|
|
MR JAGPAL JAGPAL
|
()
|
|
181
|
MADAWARA
|
UP-40-006-043-001/448
(Pidar)
|
3140006000NRG23041220220398083
|
05/12/2022
|
kamlesh
|
3140006WL024107
|
kamlesh
|
00415
|
SBIN0012865
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914039687
|
|
MR KAMLESH KAMLESH
|
()
|
|
182
|
MADAWARA
|
UP-40-006-043-001/509
(Pidar)
|
3140006000NRG23041220220398087
|
05/12/2022
|
ravindra
|
3140006WL024107
|
ravindra
|
00415
|
SBIN0012865
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914039641
|
|
MR RAVENDRA R
|
()
|
|
183
|
MADAWARA
|
UP-40-006-043-001/513
(Pidar)
|
3140006000NRG23041220220398088
|
05/12/2022
|
kundan
|
3140006WL024107
|
kundan
|
00415
|
SBIN0012865
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914039643
|
|
MR KUNDAN KUNDAN
|
()
|
|
184
|
MADAWARA
|
UP-40-006-043-001/515
(Pidar)
|
3140006000NRG23041220220398089
|
05/12/2022
|
kamlesh
|
3140006WL024107
|
kamlesh
|
00415
|
SBIN0012865
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7914039642
|
|
MR KAMLESH KAMLESH
|
()
|
|
185
|
MADAWARA
|
UP-40-006-043-001/519
(Pidar)
|
3140006000NRG23041220220398090
|
05/12/2022
|
moolchand
|
3140006WL024107
|
moolchand
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914039644
|
|
MR MULCHANDRA A
|
()
|
|
186
|
MADAWARA
|
UP-40-006-043-001/558
(Pidar)
|
3140006000NRG23041220220398092
|
05/12/2022
|
balkishan
|
3140006WL024107
|
balkishan
|
00415
|
SBIN0012865
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914039704
|
|
MR BALKISHAN BALKISHAN
|
()
|
|
187
|
MADAWARA
|
UP-40-006-043-001/561
(Pidar)
|
3140006000NRG23041220220398095
|
05/12/2022
|
hariram
|
3140006WL024107
|
hariram
|
00415
|
SBIN0012865
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7914039702
|
|
MR HAREERAM HAREERAM
|
()
|
|
188
|
MADAWARA
|
UP-40-006-043-001/566
(Pidar)
|
3140006000NRG23041220220398096
|
05/12/2022
|
laxman
|
3140006WL024107
|
laxman
|
00415
|
SBIN0012865
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7914039713
|
|
MR LAKSHMAN LAKSHMAN
|
()
|
|
189
|
MADAWARA
|
UP-40-006-043-001/568
(Pidar)
|
3140006000NRG23041220220398097
|
05/12/2022
|
dayaram
|
3140006WL024107
|
dayaram
|
00415
|
SBIN0012865
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7914039703
|
|
MR DAYARAM DAYARAM
|
()
|
|
190
|
MADAWARA
|
UP-40-006-043-001/574
(Pidar)
|
3140006000NRG23041220220398102
|
05/12/2022
|
harpal
|
3140006WL024107
|
harpal
|
00415
|
SBIN0012865
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7914039706
|
|
MR HARAPLA HARAPAL
|
()
|
|
191
|
MADAWARA
|
UP-40-006-043-001/574
(Pidar)
|
3140006000NRG23041220220398103
|
05/12/2022
|
kusum
|
3140006WL024107
|
kusum
|
00415
|
SBIN0012865
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7914039708
|
|
MRS KUSUM KUSUM
|
()
|
|
192
|
MADAWARA
|
UP-40-006-043-001/580
(Pidar)
|
3140006000NRG23041220220398104
|
05/12/2022
|
dhaniram
|
3140006WL024107
|
dhaniram
|
00415
|
SBIN0012865
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7914039707
|
|
MR DHANIRAM DHANIRAM
|
()
|
|
193
|
MADAWARA
|
UP-40-006-043-001/582
(Pidar)
|
3140006000NRG23041220220398106
|
05/12/2022
|
guddi
|
3140006WL024107
|
guddi
|
00415
|
SBIN0012865
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7914039710
|
|
MRS GUDDI G
|
()
|
|
194
|
MADAWARA
|
UP-40-006-043-001/585
(Pidar)
|
3140006000NRG23041220220398108
|
05/12/2022
|
abhilasha
|
3140006WL024107
|
abhilasha
|
00415
|
SBIN0012865
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914039711
|
|
MRS ABHILASHA ABHILASHA
|
()
|
|
195
|
MADAWARA
|
UP-40-006-043-001/585
(Pidar)
|
3140006000NRG23041220220398107
|
05/12/2022
|
amar singh
|
3140006WL024107
|
amar singh
|
00415
|
SBIN0012865
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7914039709
|
|
MR AMAR SINGH
|
()
|
|
196
|
MADAWARA
|
UP-40-006-043-001/586
(Pidar)
|
3140006000NRG23041220220398109
|
05/12/2022
|
mansingh
|
3140006WL024107
|
mansingh
|
00415
|
SBIN0012865
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7914039712
|
|
MR MANSINGH MANSINGH
|
()
|
|
197
|
MADAWARA
|
UP-40-006-043-001/6
(Pidar)
|
3140006000NRG23041220220398111
|
05/12/2022
|
gutra
|
3140006WL024107
|
gutra
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
14/01/2023
|
|
7914039665
|
|
MR GUTRA
|
()
|
|
198
|
MADAWARA
|
UP-40-006-043-001/60
(Pidar)
|
3140006000NRG23041220220398112
|
05/12/2022
|
ralli
|
3140006WL024107
|
ralli
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
14/01/2023
|
|
7914039564
|
|
MR RALLI RALLI
|
()
|
|
199
|
MADAWARA
|
UP-40-006-043-001/66
(Pidar)
|
3140006000NRG23041220220398114
|
05/12/2022
|
moti
|
3140006WL024107
|
moti
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914039688
|
|
MRS KAKWAR BAI
|
()
|
|
200
|
MADAWARA
|
UP-40-006-043-002/15
(Pidar)
|
3140006000NRG23041220220398116
|
05/12/2022
|
shreeram
|
3140006WL024107
|
shreeram
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914039659
|
|
MR SHREERAM
|
()
|
|
201
|
MADAWARA
|
UP-40-006-043-002/302
(Pidar)
|
3140006000NRG23041220220398117
|
05/12/2022
|
kura
|
3140006WL024107
|
kura
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914039658
|
|
MR KOORA
|
()
|
|
202
|
MADAWARA
|
UP-40-006-043-002/311
(Pidar)
|
3140006000NRG23041220220398118
|
05/12/2022
|
mahadev
|
3140006WL024107
|
mahadev
|
00415
|
SBIN0012865
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7914039695
|
|
MR MAHADEV
|
()
|
|
203
|
MADAWARA
|
UP-40-006-043-002/603
(Pidar)
|
3140006000NRG23041220220398133
|
05/12/2022
|
subhas chand
|
3140006WL024107
|
subhas chand
|
00415
|
SBIN0012865
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914039698
|
|
MR SUBHASHCHAND SUBHASHCHAND
|
()
|
|
204
|
MADAWARA
|
UP-40-006-048-001/669
(Siroun)
|
3140006000NRG23041220220397885
|
05/12/2022
|
neelam
|
3140006WL024099
|
neelam
|
00415
|
SBIN0012865
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7914039654
|
|
MRS NEELAM NEELAM
|
()
|
|
205
|
MADAWARA
|
UP-40-006-051-001/192-A
(Uldnakhurd)
|
3140006000NRG23041220220397891
|
05/12/2022
|
foolchand
|
3140006WL024100
|
foolchand
|
00415
|
SBIN0012865
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914039672
|
|
MR FOOLCHAND FOOLCHAND
|
()
|
|
206
|
MADAWARA
|
UP-40-006-051-001/276-A
(Uldnakhurd)
|
3140006000NRG23041220220397895
|
05/12/2022
|
nandram
|
3140006WL024100
|
nandram
|
00415
|
SBIN0012865
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914039634
|
|
MR NANDRAM NANDRAM
|
()
|
|
207
|
MADAWARA
|
UP-40-006-051-001/277-A
(Uldnakhurd)
|
3140006000NRG23041220220397896
|
05/12/2022
|
surajsingh
|
3140006WL024100
|
surajsingh
|
00415
|
SBIN0012865
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914039673
|
|
MR SOORAJ SINGH
|
()
|
|
208
|
MADAWARA
|
UP-40-006-051-001/369-A
(Uldnakhurd)
|
3140006000NRG23031220220397709
|
05/12/2022
|
kanai
|
3140006WL024084
|
kanai
|
00415
|
SBIN0012865
|
852
|
852
|
Processed
|
14/01/2023
|
|
7914039669
|
|
MR KANAI KANAI
|
()
|
|
209
|
MADAWARA
|
UP-40-006-051-001/369-A
(Uldnakhurd)
|
3140006000NRG23031220220397710
|
05/12/2022
|
renka
|
3140006WL024084
|
renka
|
00415
|
SBIN0012865
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914039657
|
|
MRS RENKA RENKA
|
()
|
|
210
|
MADAWARA
|
UP-40-006-051-001/372-A
(Uldnakhurd)
|
3140006000NRG23041220220397898
|
05/12/2022
|
ramratan
|
3140006WL024100
|
ramratan
|
00415
|
SBIN0012865
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914039670
|
|
MR RAMRATAN RAMRATAN
|
()
|
|
211
|
MADAWARA
|
UP-40-006-051-001/379-A
(Uldnakhurd)
|
3140006000NRG23041220220397899
|
05/12/2022
|
kalpna
|
3140006WL024100
|
kalpna
|
00415
|
SBIN0012865
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914039684
|
|
MRS KALAPNA YADAV
|
()
|
|
212
|
MADAWARA
|
UP-40-006-051-001/71-A
(Uldnakhurd)
|
3140006000NRG23031220220397711
|
05/12/2022
|
rakesh
|
3140006WL024084
|
rakesh
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914039650
|
|
MR RAKESH RAKESH
|
()
|
|
213
|
MADAWARA
|
UP-40-006-051-001/819
(Uldnakhurd)
|
3140006000NRG23041220220397913
|
05/12/2022
|
ramlal
|
3140006WL024100
|
ramlal
|
00415
|
SBIN0012865
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914039555
|
|
MR RAMLAL RAMLAL
|
()
|
|
214
|
MADAWARA
|
UP-40-006-051-007/298-A
(Uldnakhurd)
|
3140006000NRG23041220220397950
|
05/12/2022
|
jiyan
|
3140006WL024100
|
jiyan
|
00415
|
SBIN0012865
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914039545
|
|
MR JEEVAN JEEVAN
|
()
|
|
215
|
MADAWARA
|
UP-40-006-051-007/298-A
(Uldnakhurd)
|
3140006000NRG23041220220397949
|
05/12/2022
|
mamta
|
3140006WL024100
|
mamta
|
00415
|
SBIN0012865
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914039544
|
|
MR JEEVAN JEEVAN
|
()
|
|
216
|
MADAWARA
|
UP-40-006-051-007/299-A
(Uldnakhurd)
|
3140006000NRG23041220220397952
|
05/12/2022
|
mangal
|
3140006WL024100
|
mangal
|
00415
|
SBIN0012865
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914039553
|
|
MRS SANJAY RANI
|
()
|
|
217
|
MADAWARA
|
UP-40-006-051-007/299-A
(Uldnakhurd)
|
3140006000NRG23041220220397951
|
05/12/2022
|
rani
|
3140006WL024100
|
rani
|
00415
|
SBIN0012865
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914039683
|
|
MRS SANJAY RANI
|
()
|
|
218
|
MADAWARA
|
UP-40-006-051-007/358-A
(Uldnakhurd)
|
3140006000NRG23041220220397953
|
05/12/2022
|
ramkishan
|
3140006WL024100
|
ramkishan
|
00415
|
SBIN0012865
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914039668
|
|
MR RAMKISHAN RAMKISHAN
|
()
|
|
219
|
MADAWARA
|
UP-40-006-051-007/37
(Uldnakhurd)
|
3140006000NRG23041220220397955
|
05/12/2022
|
preetam
|
3140006WL024100
|
preetam
|
00415
|
SBIN0012865
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914039676
|
|
MR PRITAM SINGH
|
()
|
|
220
|
MADAWARA
|
UP-40-006-051-007/38
(Uldnakhurd)
|
3140006000NRG23041220220397959
|
05/12/2022
|
nandram
|
3140006WL024100
|
nandram
|
00415
|
SBIN0012865
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914039677
|
|
MR NANDRAM NANDRAM
|
()
|
|
221
|
MADAWARA
|
UP-40-006-051-007/39
(Uldnakhurd)
|
3140006000NRG23041220220397960
|
05/12/2022
|
jahar
|
3140006WL024100
|
jahar
|
00415
|
SBIN0012865
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914039678
|
|
MR JAHAR JAHAR
|
()
|
|
222
|
MADAWARA
|
UP-40-006-051-007/43
(Uldnakhurd)
|
3140006000NRG23041220220397962
|
05/12/2022
|
raju
|
3140006WL024100
|
raju
|
00415
|
SBIN0012865
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914039679
|
|
MR RAJU RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160389
|
160389
|
|
|
|
|
|
|
|
|
223
|
MADAWARA
|
UP-40-006-004-001/659
(Bahadurpur)
|
3140006000NRG23041220220398008
|
05/12/2022
|
aarti
|
3140006WL024102
|
aarti
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039459
|
|
aarti
|
()
|
|
224
|
MADAWARA
|
UP-40-006-004-001/663
(Bahadurpur)
|
3140006000NRG23041220220398010
|
05/12/2022
|
Somwati
|
3140006WL024102
|
Somwati
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039446
|
|
Somwati
|
()
|
|
225
|
MADAWARA
|
UP-40-006-004-001/702
(Bahadurpur)
|
3140006000NRG23041220220398012
|
05/12/2022
|
Amit
|
3140006WL024102
|
Amit
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7914039445
|
|
Amit
|
()
|
|
226
|
MADAWARA
|
UP-40-006-011-001/598
(Bhikampur)
|
3140006000NRG23041220220398068
|
05/12/2022
|
anil
|
3140006WL024106
|
anil
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039441
|
|
anil
|
()
|
|
227
|
MADAWARA
|
UP-40-006-012-002/605
(Bhoutimadawra)
|
3140006000NRG23041220220398020
|
05/12/2022
|
nirasha
|
3140006WL024103
|
nirasha
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7914039444
|
|
nirasha
|
()
|
|
228
|
MADAWARA
|
UP-40-006-013-001/157
(Chhprouni)
|
3140006000NRG23011220220393398
|
05/12/2022
|
JAYKUMAR
|
3140006WL023744
|
JAYKUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039447
|
|
JAYKUMAR
|
()
|
|
229
|
MADAWARA
|
UP-40-006-013-001/581
(Chhprouni)
|
3140006000NRG23011220220393431
|
05/12/2022
|
santoshi
|
3140006WL023744
|
santoshi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039418
|
|
santoshi
|
()
|
|
230
|
MADAWARA
|
UP-40-006-013-001/584
(Chhprouni)
|
3140006000NRG23011220220393432
|
05/12/2022
|
simla
|
3140006WL023744
|
simla
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
15/01/2023
|
|
7914039448
|
|
simla
|
()
|
|
231
|
MADAWARA
|
UP-40-006-013-001/623-A
(Chhprouni)
|
3140006000NRG23011220220393436
|
05/12/2022
|
sovran
|
3140006WL023744
|
sovran
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039417
|
|
sovran
|
()
|
|
232
|
MADAWARA
|
UP-40-006-013-001/637
(Chhprouni)
|
3140006000NRG23011220220393441
|
05/12/2022
|
rajpal
|
3140006WL023744
|
rajpal
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039416
|
|
rajpal
|
()
|
|
233
|
MADAWARA
|
UP-40-006-028-001/470
(Ikouna)
|
3140006000NRG23051220220398588
|
05/12/2022
|
sonam
|
3140006WL024166
|
sonam
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7914039461
|
|
sonam
|
()
|
|
234
|
MADAWARA
|
UP-40-006-028-001/63
(Ikouna)
|
3140006000NRG23051220220398594
|
05/12/2022
|
bhodibari
|
3140006WL024166
|
bhodibari
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039443
|
|
bhodibari
|
()
|
|
235
|
MADAWARA
|
UP-40-006-037-001/140-A
(Madawra)
|
3140006000NRG23051220220398458
|
05/12/2022
|
jubba
|
3140006WL024160
|
jubba
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7914039442
|
|
jubba
|
()
|
|
236
|
MADAWARA
|
UP-40-006-043-002/518
(Pidar)
|
3140006000NRG23041220220398119
|
05/12/2022
|
ravi
|
3140006WL024107
|
ravi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039460
|
|
ravi
|
()
|
|
237
|
MADAWARA
|
UP-40-006-048-001/133
(Siroun)
|
3140006000NRG23041220220397868
|
05/12/2022
|
halkibahu
|
3140006WL024099
|
halkibahu
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7914039421
|
|
halkibahu
|
()
|
|
238
|
MADAWARA
|
UP-40-006-048-001/133
(Siroun)
|
3140006000NRG23041220220397867
|
05/12/2022
|
kapoora
|
3140006WL024099
|
kapoora
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7914039420
|
|
kapoora
|
()
|
|
239
|
MADAWARA
|
UP-40-006-048-001/464
(Siroun)
|
3140006000NRG23041220220397878
|
05/12/2022
|
sonraivari
|
3140006WL024099
|
sonraivari
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7914039422
|
|
sonraivari
|
()
|
|
240
|
MADAWARA
|
UP-40-006-048-001/658
(Siroun)
|
3140006000NRG23041220220397883
|
05/12/2022
|
chanda
|
3140006WL024099
|
chanda
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7914039457
|
|
chanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44943
|
44943
|
|
|
|
|
|
|
|
|
241
|
MADAWARA
|
UP-40-006-003-002/201
(Bagouni)
|
3140006000NRG23011220220393538
|
05/12/2022
|
ramsahay
|
3140006WL023752
|
ramsahay
|
00700
|
PUNB0SUPGB5
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7914039587
|
|
ramsahay
|
()
|
|
242
|
MADAWARA
|
UP-40-006-003-002/447
(Bagouni)
|
3140006000NRG23011220220393551
|
05/12/2022
|
badibahu
|
3140006WL023752
|
badibahu
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914039596
|
|
badibahu
|
()
|
|
243
|
MADAWARA
|
UP-40-006-003-002/519
(Bagouni)
|
3140006000NRG23011220220393555
|
05/12/2022
|
sukh vati
|
3140006WL023752
|
sukh vati
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Rejected
|
14/01/2023
|
|
7914039616
|
No Such Account
|
|
|
|
244
|
MADAWARA
|
UP-40-006-003-002/629
(Bagouni)
|
3140006000NRG23011220220393559
|
05/12/2022
|
raja sahab
|
3140006WL023752
|
raja sahab
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914039600
|
|
raja sahab
|
()
|
|
245
|
MADAWARA
|
UP-40-006-003-002/632
(Bagouni)
|
3140006000NRG23011220220393560
|
05/12/2022
|
gudduraja
|
3140006WL023752
|
gudduraja
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914039598
|
|
gudduraja
|
()
|
|
246
|
MADAWARA
|
UP-40-006-003-002/634
(Bagouni)
|
3140006000NRG23011220220393561
|
05/12/2022
|
nandlal
|
3140006WL023752
|
nandlal
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
14/01/2023
|
|
7914039597
|
|
nandlal
|
()
|
|
247
|
MADAWARA
|
UP-40-006-003-002/636
(Bagouni)
|
3140006000NRG23011220220393562
|
05/12/2022
|
suman
|
3140006WL023752
|
suman
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914039520
|
|
suman
|
()
|
|
248
|
MADAWARA
|
UP-40-006-003-002/639
(Bagouni)
|
3140006000NRG23011220220393563
|
05/12/2022
|
bharti
|
3140006WL023752
|
bharti
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914039601
|
|
bharti
|
()
|
|
249
|
MADAWARA
|
UP-40-006-004-001/662
(Bahadurpur)
|
3140006000NRG23041220220398009
|
05/12/2022
|
Suneeta
|
3140006WL024102
|
Suneeta
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914039663
|
|
Suneeta
|
()
|
|
250
|
MADAWARA
|
UP-40-006-011-001/131
(Bhikampur)
|
3140006000NRG23041220220398049
|
05/12/2022
|
balchand
|
3140006WL024106
|
balchand
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914039602
|
|
balchand
|
()
|
|
251
|
MADAWARA
|
UP-40-006-011-001/22
(Bhikampur)
|
3140006000NRG23041220220398054
|
05/12/2022
|
KALLU
|
3140006WL024106
|
KALLU
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914039607
|
|
KALLU
|
()
|
|
252
|
MADAWARA
|
UP-40-006-011-001/237-A
(Bhikampur)
|
3140006000NRG23041220220398056
|
05/12/2022
|
karan
|
3140006WL024106
|
karan
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7914039511
|
|
karan
|
()
|
|
253
|
MADAWARA
|
UP-40-006-011-001/502
(Bhikampur)
|
3140006000NRG23041220220398064
|
05/12/2022
|
Rajpati
|
3140006WL024106
|
Rajpati
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914039617
|
|
Rajpati
|
()
|
|
254
|
MADAWARA
|
UP-40-006-012-002/602
(Bhoutimadawra)
|
3140006000NRG23041220220398018
|
05/12/2022
|
meva rani
|
3140006WL024103
|
meva rani
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914039697
|
|
meva rani
|
()
|
|
255
|
MADAWARA
|
UP-40-006-013-001/439
(Chhprouni)
|
3140006000NRG23011220220393412
|
05/12/2022
|
chandrapla
|
3140006WL023744
|
chandrapla
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
14/01/2023
|
|
7914039504
|
|
chandrapla
|
()
|
|
256
|
MADAWARA
|
UP-40-006-013-001/650
(Chhprouni)
|
3140006000NRG23011220220393446
|
05/12/2022
|
nandu
|
3140006WL023744
|
nandu
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914039701
|
|
nandu
|
()
|
|
257
|
MADAWARA
|
UP-40-006-016-001/473-A
(Didouniya)
|
3140006000NRG23051220220398472
|
05/12/2022
|
sukhbati
|
3140006WL024162
|
sukhbati
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
14/01/2023
|
|
7914039589
|
|
sukhbati
|
()
|
|
258
|
MADAWARA
|
UP-40-006-016-001/564
(Didouniya)
|
3140006000NRG23051220220398476
|
05/12/2022
|
janki
|
3140006WL024162
|
janki
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
14/01/2023
|
|
7914039648
|
|
janki
|
()
|
|
259
|
MADAWARA
|
UP-40-006-023-001/324
(Gorakala)
|
3140006000NRG23041220220398027
|
05/12/2022
|
chhimadhar
|
3140006WL024104
|
chhimadhar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914039696
|
|
chhimadhar
|
()
|
|
260
|
MADAWARA
|
UP-40-006-023-001/364
(Gorakala)
|
3140006000NRG23041220220398029
|
05/12/2022
|
nanibai
|
3140006WL024104
|
nanibai
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914039655
|
|
nanibai
|
()
|
|
261
|
MADAWARA
|
UP-40-006-023-001/404
(Gorakala)
|
3140006000NRG23041220220398032
|
05/12/2022
|
guddi
|
3140006WL024104
|
guddi
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
14/01/2023
|
|
7914039646
|
|
guddi
|
()
|
|
262
|
MADAWARA
|
UP-40-006-023-001/404
(Gorakala)
|
3140006000NRG23041220220398031
|
05/12/2022
|
hirasingh
|
3140006WL024104
|
hirasingh
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
14/01/2023
|
|
7914039645
|
|
hirasingh
|
()
|
|
263
|
MADAWARA
|
UP-40-006-023-001/760
(Gorakala)
|
3140006000NRG23041220220398039
|
05/12/2022
|
anil
|
3140006WL024104
|
anil
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914039554
|
|
anil
|
()
|
|
264
|
MADAWARA
|
UP-40-006-023-001/760
(Gorakala)
|
3140006000NRG23041220220398040
|
05/12/2022
|
geeta
|
3140006WL024104
|
geeta
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
14/01/2023
|
|
7914039700
|
|
geeta
|
()
|
|
265
|
MADAWARA
|
UP-40-006-028-001/593
(Ikouna)
|
3140006000NRG23051220220398589
|
05/12/2022
|
MAHIRBAN
|
3140006WL024166
|
MAHIRBAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914039489
|
|
MAHIRBAN
|
()
|
|
266
|
MADAWARA
|
UP-40-006-028-001/63
(Ikouna)
|
3140006000NRG23051220220398593
|
05/12/2022
|
heeralal
|
3140006WL024166
|
heeralal
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914039490
|
|
heeralal
|
()
|
|
267
|
MADAWARA
|
UP-40-006-028-002/177
(Ikouna)
|
3140006000NRG23031220220397696
|
05/12/2022
|
RADHA
|
3140006WL024083
|
RADHA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914039522
|
|
RADHA
|
()
|
|
268
|
MADAWARA
|
UP-40-006-028-002/193
(Ikouna)
|
3140006000NRG23031220220397697
|
05/12/2022
|
ARVINDR
|
3140006WL024083
|
ARVINDR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914039521
|
|
ARVINDR
|
()
|
|
269
|
MADAWARA
|
UP-40-006-028-002/575
(Ikouna)
|
3140006000NRG23031220220397708
|
05/12/2022
|
susma
|
3140006WL024083
|
susma
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914039605
|
|
susma
|
()
|
|
270
|
MADAWARA
|
UP-40-006-036-001/174
(Madanpur)
|
3140006000NRG23051220220398489
|
05/12/2022
|
ashokrani
|
3140006WL024162
|
ashokrani
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
14/01/2023
|
|
7914039494
|
|
ashokrani
|
()
|
|
271
|
MADAWARA
|
UP-40-006-036-001/368
(Madanpur)
|
3140006000NRG23051220220398502
|
05/12/2022
|
pritamrani
|
3140006WL024162
|
pritamrani
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914039549
|
|
pritamrani
|
()
|
|
272
|
MADAWARA
|
UP-40-006-036-001/432
(Madanpur)
|
3140006000NRG23051220220398505
|
05/12/2022
|
reena
|
3140006WL024162
|
reena
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914039546
|
|
reena
|
()
|
|
273
|
MADAWARA
|
UP-40-006-043-001/461
(Pidar)
|
3140006000NRG23041220220398085
|
05/12/2022
|
durga
|
3140006WL024107
|
durga
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914039529
|
|
durga
|
()
|
|
274
|
MADAWARA
|
UP-40-006-043-001/556
(Pidar)
|
3140006000NRG23041220220398091
|
05/12/2022
|
vinod
|
3140006WL024107
|
vinod
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7914039530
|
|
vinod
|
()
|
|
275
|
MADAWARA
|
UP-40-006-043-001/559
(Pidar)
|
3140006000NRG23041220220398093
|
05/12/2022
|
roshan
|
3140006WL024107
|
roshan
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7914039527
|
|
roshan
|
()
|
|
276
|
MADAWARA
|
UP-40-006-043-001/569
(Pidar)
|
3140006000NRG23041220220398098
|
05/12/2022
|
devindra
|
3140006WL024107
|
devindra
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7914039528
|
|
devindra
|
()
|
|
277
|
MADAWARA
|
UP-40-006-043-001/570
(Pidar)
|
3140006000NRG23041220220398099
|
05/12/2022
|
rakesh
|
3140006WL024107
|
rakesh
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7914039532
|
|
rakesh
|
()
|
|
278
|
MADAWARA
|
UP-40-006-043-001/572
(Pidar)
|
3140006000NRG23041220220398100
|
05/12/2022
|
indrapal
|
3140006WL024107
|
indrapal
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7914039534
|
|
indrapal
|
()
|
|
279
|
MADAWARA
|
UP-40-006-043-001/573
(Pidar)
|
3140006000NRG23041220220398101
|
05/12/2022
|
rakesh
|
3140006WL024107
|
rakesh
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7914039533
|
|
rakesh
|
()
|
|
280
|
MADAWARA
|
UP-40-006-043-001/582
(Pidar)
|
3140006000NRG23041220220398105
|
05/12/2022
|
mulayam
|
3140006WL024107
|
mulayam
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7914039536
|
|
mulayam
|
()
|
|
281
|
MADAWARA
|
UP-40-006-043-001/587
(Pidar)
|
3140006000NRG23041220220398110
|
05/12/2022
|
nilesh
|
3140006WL024107
|
nilesh
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7914039531
|
|
nilesh
|
()
|
|
282
|
MADAWARA
|
UP-40-006-043-001/62
(Pidar)
|
3140006000NRG23041220220398113
|
05/12/2022
|
sukhlal
|
3140006WL024107
|
sukhlal
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914039498
|
|
sukhlal
|
()
|
|
283
|
MADAWARA
|
UP-40-006-043-002/544
(Pidar)
|
3140006000NRG23041220220398123
|
05/12/2022
|
rajenndra
|
3140006WL024107
|
rajenndra
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7914039610
|
|
rajenndra
|
()
|
|
284
|
MADAWARA
|
UP-40-006-043-002/551
(Pidar)
|
3140006000NRG23041220220398124
|
05/12/2022
|
devindra
|
3140006WL024107
|
devindra
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7914039612
|
|
devindra
|
()
|
|
285
|
MADAWARA
|
UP-40-006-043-002/552
(Pidar)
|
3140006000NRG23041220220398125
|
05/12/2022
|
dheeraj
|
3140006WL024107
|
dheeraj
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914039611
|
|
dheeraj
|
()
|
|
286
|
MADAWARA
|
UP-40-006-043-002/554
(Pidar)
|
3140006000NRG23041220220398127
|
05/12/2022
|
rohit
|
3140006WL024107
|
rohit
|
00700
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7914039606
|
|
rohit
|
()
|
|
287
|
MADAWARA
|
UP-40-006-043-002/598
(Pidar)
|
3140006000NRG23041220220398128
|
05/12/2022
|
raja
|
3140006WL024107
|
raja
|
00700
|
PUNB0SUPGB5
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7914039518
|
|
raja
|
()
|
|
288
|
MADAWARA
|
UP-40-006-043-002/599
(Pidar)
|
3140006000NRG23041220220398129
|
05/12/2022
|
puspendra
|
3140006WL024107
|
puspendra
|
00700
|
PUNB0SUPGB5
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7914039516
|
|
puspendra
|
()
|
|
289
|
MADAWARA
|
UP-40-006-043-002/600
(Pidar)
|
3140006000NRG23041220220398130
|
05/12/2022
|
dipendra
|
3140006WL024107
|
dipendra
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914039517
|
|
dipendra
|
()
|
|
290
|
MADAWARA
|
UP-40-006-043-002/601
(Pidar)
|
3140006000NRG23041220220398131
|
05/12/2022
|
chhotu
|
3140006WL024107
|
chhotu
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7914039515
|
|
chhotu
|
()
|
|
291
|
MADAWARA
|
UP-40-006-048-001/192
(Siroun)
|
3140006000NRG23041220220397871
|
05/12/2022
|
veeran
|
3140006WL024099
|
veeran
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7914039495
|
|
veeran
|
()
|
|
292
|
MADAWARA
|
UP-40-006-051-005/308
(Uldnakhurd)
|
3140006000NRG23041220220397923
|
05/12/2022
|
ASHARAM
|
3140006WL024100
|
ASHARAM
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914039548
|
|
ASHARAM
|
()
|
|
293
|
MADAWARA
|
UP-40-006-051-006/369
(Uldnakhurd)
|
3140006000NRG23041220220397935
|
05/12/2022
|
pappu
|
3140006WL024100
|
pappu
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
14/01/2023
|
|
7914039652
|
|
pappu
|
()
|
|
294
|
MADAWARA
|
UP-40-006-051-006/610
(Uldnakhurd)
|
3140006000NRG23041220220397943
|
05/12/2022
|
sadhna
|
3140006WL024100
|
sadhna
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914039653
|
|
sadhna
|
()
|
|
295
|
MADAWARA
|
UP-40-006-051-007/40
(Uldnakhurd)
|
3140006000NRG23041220220397961
|
05/12/2022
|
nannebhai
|
3140006WL024100
|
nannebhai
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914039714
|
|
nannebhai
|
()
|
|
296
|
MADAWARA
|
UP-40-006-051-007/594-A
(Uldnakhurd)
|
3140006000NRG23041220220397963
|
05/12/2022
|
manboot
|
3140006WL024100
|
manboot
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914039560
|
|
manboot
|
()
|
|
297
|
MADAWARA
|
UP-40-006-051-007/594-A
(Uldnakhurd)
|
3140006000NRG23041220220397964
|
05/12/2022
|
preetirani
|
3140006WL024100
|
preetirani
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914039561
|
|
preetirani
|
()
|
|
298
|
MADAWARA
|
UP-40-006-051-007/75
(Uldnakhurd)
|
3140006000NRG23041220220397965
|
05/12/2022
|
rajnann
|
3140006WL024100
|
rajnann
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914039541
|
|
rajnann
|
()
|
|
299
|
MADAWARA
|
UP-40-006-051-007/77
(Uldnakhurd)
|
3140006000NRG23041220220397966
|
05/12/2022
|
ravindra
|
3140006WL024100
|
ravindra
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914039540
|
|
ravindra
|
()
|
|
300
|
MADAWARA
|
UP-40-006-051-007/78
(Uldnakhurd)
|
3140006000NRG23041220220397967
|
05/12/2022
|
sonu
|
3140006WL024100
|
sonu
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914039539
|
|
sonu
|
()
|
|
301
|
MADAWARA
|
UP-40-006-051-007/79
(Uldnakhurd)
|
3140006000NRG23041220220397968
|
05/12/2022
|
santosh
|
3140006WL024100
|
santosh
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914039542
|
|
santosh
|
()
|
|
302
|
MADAWARA
|
UP-40-006-051-007/80
(Uldnakhurd)
|
3140006000NRG23041220220397969
|
05/12/2022
|
rupesh
|
3140006WL024100
|
rupesh
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914039543
|
|
rupesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133764
|
133764
|
|
|
|
|
|
|
|
|
303
|
MADAWARA
|
UP-40-006-043-002/523
(Pidar)
|
3140006000NRG23041220220398120
|
05/12/2022
|
subendra
|
3140006WL024107
|
subendra
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039413
|
|
subendra
|
()
|
|
304
|
MADAWARA
|
UP-40-006-043-002/602
(Pidar)
|
3140006000NRG23041220220398132
|
05/12/2022
|
gopi
|
3140006WL024107
|
gopi
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7914039412
|
|
gopi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
683943
|
683943
|
|
|
|
|
|
|
|