|
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-40-006-050-001/449
(Taravli)
|
3140006000NRG23070720220176903
|
08/07/2022
|
sunil KUMAR
|
3140006WL008512
|
sunil KUMAR
|
00078
|
CNRB0019233
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217329
|
|
sunil KUMAR
|
()
|
|
2
|
MADAWARA
|
UP-40-006-050-001/478
(Taravli)
|
3140006000NRG23070720220176912
|
08/07/2022
|
bandna devi
|
3140006WL008512
|
bandna devi
|
00078
|
CNRB0019233
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217328
|
|
bandna devi
|
()
|
|
3
|
MADAWARA
|
UP-40-006-050-001/478
(Taravli)
|
3140006000NRG23070720220176911
|
08/07/2022
|
vijay kumar
|
3140006WL008512
|
vijay kumar
|
00078
|
CNRB0019233
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217333
|
|
vijay kumar
|
()
|
|
4
|
MADAWARA
|
UP-40-006-050-001/480
(Taravli)
|
3140006000NRG23070720220176913
|
08/07/2022
|
anil sen
|
3140006WL008512
|
anil sen
|
00078
|
CNRB0019233
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217334
|
|
anil sen
|
()
|
|
5
|
MADAWARA
|
UP-40-006-050-002/2-A
(Taravli)
|
3140006000NRG23070720220176967
|
08/07/2022
|
geeta bai
|
3140006WL008512
|
geeta bai
|
00078
|
CNRB0019233
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217335
|
|
geeta bai
|
()
|
|
6
|
MADAWARA
|
UP-40-006-050-002/2-A
(Taravli)
|
3140006000NRG23070720220176966
|
08/07/2022
|
sarman lal
|
3140006WL008512
|
sarman lal
|
00078
|
CNRB0019233
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217336
|
|
sarman lal
|
()
|
|
7
|
MADAWARA
|
UP-40-006-050-002/497
(Taravli)
|
3140006000NRG23070720220177016
|
08/07/2022
|
pooja
|
3140006WL008512
|
pooja
|
00078
|
CNRB0019233
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3883217327
|
No Such Account
|
|
|
|
8
|
MADAWARA
|
UP-40-006-050-003/460
(Taravli)
|
3140006000NRG23070720220177152
|
08/07/2022
|
kapoorchand
|
3140006WL008513
|
kapoorchand
|
00078
|
CNRB0019233
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217337
|
|
kapoorchand
|
()
|
|
9
|
MADAWARA
|
UP-40-006-050-003/474
(Taravli)
|
3140006000NRG23070720220177171
|
08/07/2022
|
chitau
|
3140006WL008513
|
chitau
|
00078
|
CNRB0019233
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217330
|
|
chitau
|
()
|
|
10
|
MADAWARA
|
UP-40-006-050-003/85
(Taravli)
|
3140006000NRG23070720220177191
|
08/07/2022
|
sagun
|
3140006WL008513
|
sagun
|
00078
|
CNRB0019233
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217332
|
|
sagun
|
()
|
|
11
|
MADAWARA
|
UP-40-006-050-003/95
(Taravli)
|
3140006000NRG23070720220177198
|
08/07/2022
|
sona
|
3140006WL008513
|
sona
|
00078
|
CNRB0019233
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217331
|
|
sona
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
MADAWARA
|
UP-40-006-050-001/10
(Taravli)
|
3140006000NRG23070720220176867
|
08/07/2022
|
kera raja
|
3140006WL008512
|
kera raja
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217464
|
|
kera raja
|
()
|
|
13
|
MADAWARA
|
UP-40-006-050-001/105
(Taravli)
|
3140006000NRG23070720220177034
|
08/07/2022
|
shobabai
|
3140006WL008513
|
shobabai
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217411
|
|
shobabai
|
()
|
|
14
|
MADAWARA
|
UP-40-006-050-001/11
(Taravli)
|
3140006000NRG23070720220176868
|
08/07/2022
|
narendra
|
3140006WL008512
|
narendra
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217306
|
|
narendra
|
()
|
|
15
|
MADAWARA
|
UP-40-006-050-001/13
(Taravli)
|
3140006000NRG23070720220176871
|
08/07/2022
|
ramesh
|
3140006WL008512
|
ramesh
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217361
|
|
ramesh
|
()
|
|
16
|
MADAWARA
|
UP-40-006-050-001/13
(Taravli)
|
3140006000NRG23070720220176870
|
08/07/2022
|
RAMKUNWAR
|
3140006WL008512
|
RAMKUNWAR
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217405
|
|
RAMKUNWAR
|
()
|
|
17
|
MADAWARA
|
UP-40-006-050-001/137
(Taravli)
|
3140006000NRG23070720220176874
|
08/07/2022
|
aalam
|
3140006WL008512
|
aalam
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217378
|
|
aalam
|
()
|
|
18
|
MADAWARA
|
UP-40-006-050-001/14
(Taravli)
|
3140006000NRG23070720220176876
|
08/07/2022
|
patauabari
|
3140006WL008512
|
patauabari
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217404
|
|
patauabari
|
()
|
|
19
|
MADAWARA
|
UP-40-006-050-001/15
(Taravli)
|
3140006000NRG23070720220176877
|
08/07/2022
|
suresh
|
3140006WL008512
|
suresh
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217377
|
|
suresh
|
()
|
|
20
|
MADAWARA
|
UP-40-006-050-001/16
(Taravli)
|
3140006000NRG23070720220176880
|
08/07/2022
|
Kalla
|
3140006WL008512
|
Kalla
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217370
|
|
Kalla
|
()
|
|
21
|
MADAWARA
|
UP-40-006-050-001/171
(Taravli)
|
3140006000NRG23070720220177036
|
08/07/2022
|
govind singh
|
3140006WL008513
|
govind singh
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217436
|
|
govind singh
|
()
|
|
22
|
MADAWARA
|
UP-40-006-050-001/187
(Taravli)
|
3140006000NRG23070720220177044
|
08/07/2022
|
nannidulaiya
|
3140006WL008513
|
nannidulaiya
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217382
|
|
nannidulaiya
|
()
|
|
23
|
MADAWARA
|
UP-40-006-050-001/190
(Taravli)
|
3140006000NRG23070720220177046
|
08/07/2022
|
bhola
|
3140006WL008513
|
bhola
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217302
|
|
bhola
|
()
|
|
24
|
MADAWARA
|
UP-40-006-050-001/194
(Taravli)
|
3140006000NRG23070720220177047
|
08/07/2022
|
gokul
|
3140006WL008513
|
gokul
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217429
|
|
gokul
|
()
|
|
25
|
MADAWARA
|
UP-40-006-050-001/195
(Taravli)
|
3140006000NRG23070720220177048
|
08/07/2022
|
DENESH
|
3140006WL008513
|
DENESH
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217431
|
|
DENESH
|
()
|
|
26
|
MADAWARA
|
UP-40-006-050-001/195
(Taravli)
|
3140006000NRG23070720220177049
|
08/07/2022
|
SEETA
|
3140006WL008513
|
SEETA
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217406
|
|
SEETA
|
()
|
|
27
|
MADAWARA
|
UP-40-006-050-001/197
(Taravli)
|
3140006000NRG23070720220176885
|
08/07/2022
|
Foolan
|
3140006WL008512
|
Foolan
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217360
|
|
Foolan
|
()
|
|
28
|
MADAWARA
|
UP-40-006-050-001/198
(Taravli)
|
3140006000NRG23070720220177051
|
08/07/2022
|
preeti
|
3140006WL008513
|
preeti
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217409
|
|
preeti
|
()
|
|
29
|
MADAWARA
|
UP-40-006-050-001/21
(Taravli)
|
3140006000NRG23070720220177053
|
08/07/2022
|
baliram
|
3140006WL008513
|
baliram
|
00089
|
CBIN0281654
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3883217380
|
|
baliram
|
()
|
|
30
|
MADAWARA
|
UP-40-006-050-001/210
(Taravli)
|
3140006000NRG23070720220177055
|
08/07/2022
|
KHHILABAN
|
3140006WL008513
|
KHHILABAN
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217364
|
|
KHHILABAN
|
()
|
|
31
|
MADAWARA
|
UP-40-006-050-001/23
(Taravli)
|
3140006000NRG23070720220177057
|
08/07/2022
|
hariya
|
3140006WL008513
|
hariya
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217428
|
|
hariya
|
()
|
|
32
|
MADAWARA
|
UP-40-006-050-001/24
(Taravli)
|
3140006000NRG23070720220177058
|
08/07/2022
|
prabha devi
|
3140006WL008513
|
prabha devi
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217272
|
|
prabha devi
|
()
|
|
33
|
MADAWARA
|
UP-40-006-050-001/269
(Taravli)
|
3140006000NRG23070720220176886
|
08/07/2022
|
ramraja
|
3140006WL008512
|
ramraja
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217277
|
|
ramraja
|
()
|
|
34
|
MADAWARA
|
UP-40-006-050-001/294
(Taravli)
|
3140006000NRG23070720220177066
|
08/07/2022
|
abtar
|
3140006WL008513
|
abtar
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217439
|
|
abtar
|
()
|
|
35
|
MADAWARA
|
UP-40-006-050-001/294
(Taravli)
|
3140006000NRG23070720220177067
|
08/07/2022
|
kamal kunwar
|
3140006WL008513
|
kamal kunwar
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217257
|
|
kamal kunwar
|
()
|
|
36
|
MADAWARA
|
UP-40-006-050-001/295
(Taravli)
|
3140006000NRG23070720220177069
|
08/07/2022
|
gyansingh
|
3140006WL008513
|
gyansingh
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217317
|
|
gyansingh
|
()
|
|
37
|
MADAWARA
|
UP-40-006-050-001/302
(Taravli)
|
3140006000NRG23070720220177071
|
08/07/2022
|
gokul prasad
|
3140006WL008513
|
gokul prasad
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217415
|
|
gokul prasad
|
()
|
|
38
|
MADAWARA
|
UP-40-006-050-001/302
(Taravli)
|
3140006000NRG23070720220177072
|
08/07/2022
|
lachhi bai
|
3140006WL008513
|
lachhi bai
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217322
|
|
lachhi bai
|
()
|
|
39
|
MADAWARA
|
UP-40-006-050-001/305
(Taravli)
|
3140006000NRG23070720220177074
|
08/07/2022
|
pooja devi
|
3140006WL008513
|
pooja devi
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217292
|
|
pooja devi
|
()
|
|
40
|
MADAWARA
|
UP-40-006-050-001/306
(Taravli)
|
3140006000NRG23070720220177075
|
08/07/2022
|
khilan
|
3140006WL008513
|
khilan
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217392
|
|
khilan
|
()
|
|
41
|
MADAWARA
|
UP-40-006-050-001/306
(Taravli)
|
3140006000NRG23070720220177076
|
08/07/2022
|
KUSHUM
|
3140006WL008513
|
KUSHUM
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217385
|
|
KUSHUM
|
()
|
|
42
|
MADAWARA
|
UP-40-006-050-001/31
(Taravli)
|
3140006000NRG23070720220177078
|
08/07/2022
|
suhag rani
|
3140006WL008513
|
suhag rani
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217372
|
|
suhag rani
|
()
|
|
43
|
MADAWARA
|
UP-40-006-050-001/326
(Taravli)
|
3140006000NRG23070720220177080
|
08/07/2022
|
bahar
|
3140006WL008513
|
bahar
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217416
|
|
bahar
|
()
|
|
44
|
MADAWARA
|
UP-40-006-050-001/33-A
(Taravli)
|
3140006000NRG23070720220177081
|
08/07/2022
|
bhagvat
|
3140006WL008513
|
bhagvat
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217483
|
|
bhagvat
|
()
|
|
45
|
MADAWARA
|
UP-40-006-050-001/33-A
(Taravli)
|
3140006000NRG23070720220177082
|
08/07/2022
|
foolbai
|
3140006WL008513
|
foolbai
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217384
|
|
foolbai
|
()
|
|
46
|
MADAWARA
|
UP-40-006-050-001/34
(Taravli)
|
3140006000NRG23070720220177086
|
08/07/2022
|
rajkumari
|
3140006WL008513
|
rajkumari
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217403
|
|
rajkumari
|
()
|
|
47
|
MADAWARA
|
UP-40-006-050-001/35
(Taravli)
|
3140006000NRG23070720220177087
|
08/07/2022
|
premnarayan
|
3140006WL008513
|
premnarayan
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217432
|
|
premnarayan
|
()
|
|
48
|
MADAWARA
|
UP-40-006-050-001/356
(Taravli)
|
3140006000NRG23070720220177089
|
08/07/2022
|
chanda raja
|
3140006WL008513
|
chanda raja
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217475
|
|
chanda raja
|
()
|
|
49
|
MADAWARA
|
UP-40-006-050-001/358
(Taravli)
|
3140006000NRG23070720220177093
|
08/07/2022
|
ramvati
|
3140006WL008513
|
ramvati
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217463
|
|
ramvati
|
()
|
|
50
|
MADAWARA
|
UP-40-006-050-001/359
(Taravli)
|
3140006000NRG23070720220177094
|
08/07/2022
|
manish kumar
|
3140006WL008513
|
manish kumar
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217359
|
|
manish kumar
|
()
|
|
51
|
MADAWARA
|
UP-40-006-050-001/359
(Taravli)
|
3140006000NRG23070720220177095
|
08/07/2022
|
phool bai
|
3140006WL008513
|
phool bai
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217270
|
|
phool bai
|
()
|
|
52
|
MADAWARA
|
UP-40-006-050-001/362
(Taravli)
|
3140006000NRG23070720220177098
|
08/07/2022
|
chandra devi
|
3140006WL008513
|
chandra devi
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217457
|
|
chandra devi
|
()
|
|
53
|
MADAWARA
|
UP-40-006-050-001/362
(Taravli)
|
3140006000NRG23070720220177097
|
08/07/2022
|
vinod kumar
|
3140006WL008513
|
vinod kumar
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217258
|
|
vinod kumar
|
()
|
|
54
|
MADAWARA
|
UP-40-006-050-001/385
(Taravli)
|
3140006000NRG23070720220177100
|
08/07/2022
|
pushpend
|
3140006WL008513
|
pushpend
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217440
|
|
pushpend
|
()
|
|
55
|
MADAWARA
|
UP-40-006-050-001/385
(Taravli)
|
3140006000NRG23070720220177099
|
08/07/2022
|
sonam
|
3140006WL008513
|
sonam
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217285
|
|
sonam
|
()
|
|
56
|
MADAWARA
|
UP-40-006-050-001/404
(Taravli)
|
3140006000NRG23070720220177103
|
08/07/2022
|
bhikam singh
|
3140006WL008513
|
bhikam singh
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217444
|
|
bhikam singh
|
()
|
|
57
|
MADAWARA
|
UP-40-006-050-001/405
(Taravli)
|
3140006000NRG23070720220177104
|
08/07/2022
|
ashok kumar
|
3140006WL008513
|
ashok kumar
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217435
|
|
ashok kumar
|
()
|
|
58
|
MADAWARA
|
UP-40-006-050-001/406-A
(Taravli)
|
3140006000NRG23070720220177106
|
08/07/2022
|
jyoti
|
3140006WL008513
|
jyoti
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217315
|
|
jyoti
|
()
|
|
59
|
MADAWARA
|
UP-40-006-050-001/407
(Taravli)
|
3140006000NRG23070720220177108
|
08/07/2022
|
ramswaroop
|
3140006WL008513
|
ramswaroop
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217459
|
|
ramswaroop
|
()
|
|
60
|
MADAWARA
|
UP-40-006-050-001/407
(Taravli)
|
3140006000NRG23070720220177107
|
08/07/2022
|
sudama devi
|
3140006WL008513
|
sudama devi
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217254
|
|
sudama devi
|
()
|
|
61
|
MADAWARA
|
UP-40-006-050-001/41
(Taravli)
|
3140006000NRG23070720220177109
|
08/07/2022
|
roochi
|
3140006WL008513
|
roochi
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217446
|
|
roochi
|
()
|
|
62
|
MADAWARA
|
UP-40-006-050-001/429
(Taravli)
|
3140006000NRG23070720220176888
|
08/07/2022
|
ashok kumar
|
3140006WL008512
|
ashok kumar
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217297
|
|
ashok kumar
|
()
|
|
63
|
MADAWARA
|
UP-40-006-050-001/429
(Taravli)
|
3140006000NRG23070720220176887
|
08/07/2022
|
ramkuwar
|
3140006WL008512
|
ramkuwar
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217274
|
|
ramkuwar
|
()
|
|
64
|
MADAWARA
|
UP-40-006-050-001/430
(Taravli)
|
3140006000NRG23070720220176890
|
08/07/2022
|
damrulal
|
3140006WL008512
|
damrulal
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217303
|
|
damrulal
|
()
|
|
65
|
MADAWARA
|
UP-40-006-050-001/430
(Taravli)
|
3140006000NRG23070720220176891
|
08/07/2022
|
mankuwar
|
3140006WL008512
|
mankuwar
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217477
|
|
mankuwar
|
()
|
|
66
|
MADAWARA
|
UP-40-006-050-001/431
(Taravli)
|
3140006000NRG23070720220176892
|
08/07/2022
|
balram singh
|
3140006WL008512
|
balram singh
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217279
|
|
balram singh
|
()
|
|
67
|
MADAWARA
|
UP-40-006-050-001/433
(Taravli)
|
3140006000NRG23070720220176893
|
08/07/2022
|
bhagvansingh
|
3140006WL008512
|
bhagvansingh
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217261
|
|
bhagvansingh
|
()
|
|
68
|
MADAWARA
|
UP-40-006-050-001/434
(Taravli)
|
3140006000NRG23070720220176894
|
08/07/2022
|
pushpa devi
|
3140006WL008512
|
pushpa devi
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217251
|
|
pushpa devi
|
()
|
|
69
|
MADAWARA
|
UP-40-006-050-001/435
(Taravli)
|
3140006000NRG23070720220176895
|
08/07/2022
|
kailash
|
3140006WL008512
|
kailash
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217259
|
|
kailash
|
()
|
|
70
|
MADAWARA
|
UP-40-006-050-001/436
(Taravli)
|
3140006000NRG23070720220176896
|
08/07/2022
|
rohni
|
3140006WL008512
|
rohni
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217473
|
|
rohni
|
()
|
|
71
|
MADAWARA
|
UP-40-006-050-001/439
(Taravli)
|
3140006000NRG23070720220176897
|
08/07/2022
|
savitri
|
3140006WL008512
|
savitri
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217480
|
|
savitri
|
()
|
|
72
|
MADAWARA
|
UP-40-006-050-001/441
(Taravli)
|
3140006000NRG23070720220176898
|
08/07/2022
|
saroj
|
3140006WL008512
|
saroj
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217481
|
|
saroj
|
()
|
|
73
|
MADAWARA
|
UP-40-006-050-001/442
(Taravli)
|
3140006000NRG23070720220176899
|
08/07/2022
|
chandan singh
|
3140006WL008512
|
chandan singh
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217434
|
|
chandan singh
|
()
|
|
74
|
MADAWARA
|
UP-40-006-050-001/445
(Taravli)
|
3140006000NRG23070720220176901
|
08/07/2022
|
saroj
|
3140006WL008512
|
saroj
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217294
|
|
saroj
|
()
|
|
75
|
MADAWARA
|
UP-40-006-050-001/446
(Taravli)
|
3140006000NRG23070720220176902
|
08/07/2022
|
sonu
|
3140006WL008512
|
sonu
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217260
|
|
sonu
|
()
|
|
76
|
MADAWARA
|
UP-40-006-050-001/450
(Taravli)
|
3140006000NRG23070720220176904
|
08/07/2022
|
rakesh
|
3140006WL008512
|
rakesh
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217390
|
|
rakesh
|
()
|
|
77
|
MADAWARA
|
UP-40-006-050-001/451
(Taravli)
|
3140006000NRG23070720220176905
|
08/07/2022
|
lalsingh
|
3140006WL008512
|
lalsingh
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217417
|
|
lalsingh
|
()
|
|
78
|
MADAWARA
|
UP-40-006-050-001/452
(Taravli)
|
3140006000NRG23070720220176906
|
08/07/2022
|
shankarsingh
|
3140006WL008512
|
shankarsingh
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217424
|
|
shankarsingh
|
()
|
|
79
|
MADAWARA
|
UP-40-006-050-001/454
(Taravli)
|
3140006000NRG23070720220176907
|
08/07/2022
|
pushpa bai
|
3140006WL008512
|
pushpa bai
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217426
|
|
pushpa bai
|
()
|
|
80
|
MADAWARA
|
UP-40-006-050-001/476
(Taravli)
|
3140006000NRG23070720220176908
|
08/07/2022
|
shishupal singh
|
3140006WL008512
|
shishupal singh
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217456
|
|
shishupal singh
|
()
|
|
81
|
MADAWARA
|
UP-40-006-050-001/477
(Taravli)
|
3140006000NRG23070720220176910
|
08/07/2022
|
rakhi
|
3140006WL008512
|
rakhi
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217314
|
|
rakhi
|
()
|
|
82
|
MADAWARA
|
UP-40-006-050-001/477
(Taravli)
|
3140006000NRG23070720220176909
|
08/07/2022
|
sunil kumar
|
3140006WL008512
|
sunil kumar
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217413
|
|
sunil kumar
|
()
|
|
83
|
MADAWARA
|
UP-40-006-050-001/481
(Taravli)
|
3140006000NRG23070720220176914
|
08/07/2022
|
rajendra kumar
|
3140006WL008512
|
rajendra kumar
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217311
|
|
rajendra kumar
|
()
|
|
84
|
MADAWARA
|
UP-40-006-050-001/483
(Taravli)
|
3140006000NRG23070720220176916
|
08/07/2022
|
jaynti devi
|
3140006WL008512
|
jaynti devi
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217288
|
|
jaynti devi
|
()
|
|
85
|
MADAWARA
|
UP-40-006-050-001/486
(Taravli)
|
3140006000NRG23070720220176917
|
08/07/2022
|
ramkumar
|
3140006WL008512
|
ramkumar
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217282
|
|
ramkumar
|
()
|
|
86
|
MADAWARA
|
UP-40-006-050-001/523
(Taravli)
|
3140006000NRG23070720220176918
|
08/07/2022
|
harnam singh
|
3140006WL008512
|
harnam singh
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217448
|
|
harnam singh
|
()
|
|
87
|
MADAWARA
|
UP-40-006-050-001/526
(Taravli)
|
3140006000NRG23070720220176919
|
08/07/2022
|
aanatram
|
3140006WL008512
|
aanatram
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217250
|
|
aanatram
|
()
|
|
88
|
MADAWARA
|
UP-40-006-050-001/526
(Taravli)
|
3140006000NRG23070720220176920
|
08/07/2022
|
laxmi devi
|
3140006WL008512
|
laxmi devi
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217284
|
|
laxmi devi
|
()
|
|
89
|
MADAWARA
|
UP-40-006-050-001/529
(Taravli)
|
3140006000NRG23070720220176921
|
08/07/2022
|
rohit
|
3140006WL008512
|
rohit
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217263
|
|
rohit
|
()
|
|
90
|
MADAWARA
|
UP-40-006-050-001/531
(Taravli)
|
3140006000NRG23070720220176922
|
08/07/2022
|
kailash
|
3140006WL008512
|
kailash
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217462
|
|
kailash
|
()
|
|
91
|
MADAWARA
|
UP-40-006-050-001/532
(Taravli)
|
3140006000NRG23070720220176923
|
08/07/2022
|
abhisek
|
3140006WL008512
|
abhisek
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217280
|
|
abhisek
|
()
|
|
92
|
MADAWARA
|
UP-40-006-050-001/533
(Taravli)
|
3140006000NRG23070720220176924
|
08/07/2022
|
sukhdev
|
3140006WL008512
|
sukhdev
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217320
|
|
sukhdev
|
()
|
|
93
|
MADAWARA
|
UP-40-006-050-001/534
(Taravli)
|
3140006000NRG23070720220176925
|
08/07/2022
|
ashok kumar
|
3140006WL008512
|
ashok kumar
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217312
|
|
ashok kumar
|
()
|
|
94
|
MADAWARA
|
UP-40-006-050-001/538
(Taravli)
|
3140006000NRG23070720220176927
|
08/07/2022
|
brajendra
|
3140006WL008512
|
brajendra
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217300
|
|
brajendra
|
()
|
|
95
|
MADAWARA
|
UP-40-006-050-001/539
(Taravli)
|
3140006000NRG23070720220176928
|
08/07/2022
|
shivaji raja
|
3140006WL008512
|
shivaji raja
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217319
|
|
shivaji raja
|
()
|
|
96
|
MADAWARA
|
UP-40-006-050-001/54
(Taravli)
|
3140006000NRG23070720220176929
|
08/07/2022
|
phool bai
|
3140006WL008512
|
phool bai
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217443
|
|
phool bai
|
()
|
|
97
|
MADAWARA
|
UP-40-006-050-001/540
(Taravli)
|
3140006000NRG23070720220176931
|
08/07/2022
|
rekha
|
3140006WL008512
|
rekha
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217264
|
|
rekha
|
()
|
|
98
|
MADAWARA
|
UP-40-006-050-001/541
(Taravli)
|
3140006000NRG23070720220176932
|
08/07/2022
|
vijay singh
|
3140006WL008512
|
vijay singh
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217321
|
|
vijay singh
|
()
|
|
99
|
MADAWARA
|
UP-40-006-050-001/542
(Taravli)
|
3140006000NRG23070720220176933
|
08/07/2022
|
rajjan bai
|
3140006WL008512
|
rajjan bai
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217325
|
|
rajjan bai
|
()
|
|
100
|
MADAWARA
|
UP-40-006-050-001/543
(Taravli)
|
3140006000NRG23070720220176934
|
08/07/2022
|
pratipal singh
|
3140006WL008512
|
pratipal singh
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217262
|
|
pratipal singh
|
()
|
|
101
|
MADAWARA
|
UP-40-006-050-001/544
(Taravli)
|
3140006000NRG23070720220176935
|
08/07/2022
|
veshno devi
|
3140006WL008512
|
veshno devi
|
00089
|
CBIN0281654
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3883217357
|
No Such Account
|
|
|
|
102
|
MADAWARA
|
UP-40-006-050-001/574
(Taravli)
|
3140006000NRG23070720220176940
|
08/07/2022
|
badidulaiya
|
3140006WL008512
|
badidulaiya
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217273
|
|
badidulaiya
|
()
|
|
103
|
MADAWARA
|
UP-40-006-050-001/574
(Taravli)
|
3140006000NRG23070720220176939
|
08/07/2022
|
dayaram
|
3140006WL008512
|
dayaram
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217299
|
|
dayaram
|
()
|
|
104
|
MADAWARA
|
UP-40-006-050-001/580
(Taravli)
|
3140006000NRG23070720220176941
|
08/07/2022
|
goluraja
|
3140006WL008512
|
goluraja
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217326
|
|
goluraja
|
()
|
|
105
|
MADAWARA
|
UP-40-006-050-001/67
(Taravli)
|
3140006000NRG23070720220176942
|
08/07/2022
|
SUNEETA
|
3140006WL008512
|
SUNEETA
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217374
|
|
SUNEETA
|
()
|
|
106
|
MADAWARA
|
UP-40-006-050-001/69
(Taravli)
|
3140006000NRG23070720220176946
|
08/07/2022
|
SABAI
|
3140006WL008512
|
SABAI
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217373
|
|
SABAI
|
()
|
|
107
|
MADAWARA
|
UP-40-006-050-001/7
(Taravli)
|
3140006000NRG23070720220176947
|
08/07/2022
|
bhagun singh
|
3140006WL008512
|
bhagun singh
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217371
|
|
bhagun singh
|
()
|
|
108
|
MADAWARA
|
UP-40-006-050-001/71
(Taravli)
|
3140006000NRG23070720220176948
|
08/07/2022
|
raghubardyal
|
3140006WL008512
|
raghubardyal
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217304
|
|
raghubardyal
|
()
|
|
109
|
MADAWARA
|
UP-40-006-050-001/8
(Taravli)
|
3140006000NRG23070720220176951
|
08/07/2022
|
chandrakali
|
3140006WL008512
|
chandrakali
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217383
|
|
chandrakali
|
()
|
|
110
|
MADAWARA
|
UP-40-006-050-001/80
(Taravli)
|
3140006000NRG23070720220176952
|
08/07/2022
|
laxman
|
3140006WL008512
|
laxman
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217445
|
|
laxman
|
()
|
|
111
|
MADAWARA
|
UP-40-006-050-001/80
(Taravli)
|
3140006000NRG23070720220176953
|
08/07/2022
|
RAJJAN
|
3140006WL008512
|
RAJJAN
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217410
|
|
RAJJAN
|
()
|
|
112
|
MADAWARA
|
UP-40-006-050-002/134
(Taravli)
|
3140006000NRG23070720220176956
|
08/07/2022
|
harju
|
3140006WL008512
|
harju
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217305
|
|
harju
|
()
|
|
113
|
MADAWARA
|
UP-40-006-050-002/134
(Taravli)
|
3140006000NRG23070720220176957
|
08/07/2022
|
sugarrani
|
3140006WL008512
|
sugarrani
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217389
|
|
sugarrani
|
()
|
|
114
|
MADAWARA
|
UP-40-006-050-002/162
(Taravli)
|
3140006000NRG23070720220176964
|
08/07/2022
|
achhelal
|
3140006WL008512
|
achhelal
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217276
|
|
achhelal
|
()
|
|
115
|
MADAWARA
|
UP-40-006-050-002/162
(Taravli)
|
3140006000NRG23070720220176965
|
08/07/2022
|
rani
|
3140006WL008512
|
rani
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217476
|
|
rani
|
()
|
|
116
|
MADAWARA
|
UP-40-006-050-002/203
(Taravli)
|
3140006000NRG23070720220176969
|
08/07/2022
|
majhlibahu
|
3140006WL008512
|
majhlibahu
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217291
|
|
majhlibahu
|
()
|
|
117
|
MADAWARA
|
UP-40-006-050-002/230
(Taravli)
|
3140006000NRG23070720220176970
|
08/07/2022
|
pappu
|
3140006WL008512
|
pappu
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217365
|
|
pappu
|
()
|
|
118
|
MADAWARA
|
UP-40-006-050-002/251-A
(Taravli)
|
3140006000NRG23070720220176973
|
08/07/2022
|
benibai
|
3140006WL008512
|
benibai
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217408
|
|
benibai
|
()
|
|
119
|
MADAWARA
|
UP-40-006-050-002/251-A
(Taravli)
|
3140006000NRG23070720220176972
|
08/07/2022
|
chintaman
|
3140006WL008512
|
chintaman
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217395
|
|
chintaman
|
()
|
|
120
|
MADAWARA
|
UP-40-006-050-002/372
(Taravli)
|
3140006000NRG23070720220176974
|
08/07/2022
|
sheetal
|
3140006WL008512
|
sheetal
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217423
|
|
sheetal
|
()
|
|
121
|
MADAWARA
|
UP-40-006-050-002/375
(Taravli)
|
3140006000NRG23070720220176975
|
08/07/2022
|
amol singh
|
3140006WL008512
|
amol singh
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217420
|
|
amol singh
|
()
|
|
122
|
MADAWARA
|
UP-40-006-050-002/375
(Taravli)
|
3140006000NRG23070720220176976
|
08/07/2022
|
kishan bai
|
3140006WL008512
|
kishan bai
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217465
|
|
kishan bai
|
()
|
|
123
|
MADAWARA
|
UP-40-006-050-002/377
(Taravli)
|
3140006000NRG23070720220176979
|
08/07/2022
|
archana devi
|
3140006WL008512
|
archana devi
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217401
|
|
archana devi
|
()
|
|
124
|
MADAWARA
|
UP-40-006-050-002/378
(Taravli)
|
3140006000NRG23070720220176980
|
08/07/2022
|
bhaiyalal
|
3140006WL008512
|
bhaiyalal
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217375
|
|
bhaiyalal
|
()
|
|
125
|
MADAWARA
|
UP-40-006-050-002/378
(Taravli)
|
3140006000NRG23070720220176981
|
08/07/2022
|
karmarebali
|
3140006WL008512
|
karmarebali
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217479
|
|
karmarebali
|
()
|
|
126
|
MADAWARA
|
UP-40-006-050-002/38
(Taravli)
|
3140006000NRG23070720220176983
|
08/07/2022
|
mukeshbai
|
3140006WL008512
|
mukeshbai
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217454
|
|
mukeshbai
|
()
|
|
127
|
MADAWARA
|
UP-40-006-050-002/38
(Taravli)
|
3140006000NRG23070720220176982
|
08/07/2022
|
sarman
|
3140006WL008512
|
sarman
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217379
|
|
sarman
|
()
|
|
128
|
MADAWARA
|
UP-40-006-050-002/383
(Taravli)
|
3140006000NRG23070720220176987
|
08/07/2022
|
pratipal singh
|
3140006WL008512
|
pratipal singh
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217419
|
|
pratipal singh
|
()
|
|
129
|
MADAWARA
|
UP-40-006-050-002/387
(Taravli)
|
3140006000NRG23070720220176989
|
08/07/2022
|
jay singh
|
3140006WL008512
|
jay singh
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217391
|
|
jay singh
|
()
|
|
130
|
MADAWARA
|
UP-40-006-050-002/389
(Taravli)
|
3140006000NRG23070720220176990
|
08/07/2022
|
radha
|
3140006WL008512
|
radha
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217271
|
|
radha
|
()
|
|
131
|
MADAWARA
|
UP-40-006-050-002/390
(Taravli)
|
3140006000NRG23070720220176991
|
08/07/2022
|
priti devi
|
3140006WL008512
|
priti devi
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217466
|
|
priti devi
|
()
|
|
132
|
MADAWARA
|
UP-40-006-050-002/392
(Taravli)
|
3140006000NRG23070720220176992
|
08/07/2022
|
sammi
|
3140006WL008512
|
sammi
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217478
|
|
sammi
|
()
|
|
133
|
MADAWARA
|
UP-40-006-050-002/393
(Taravli)
|
3140006000NRG23070720220176993
|
08/07/2022
|
maya devi
|
3140006WL008512
|
maya devi
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217266
|
|
maya devi
|
()
|
|
134
|
MADAWARA
|
UP-40-006-050-002/394
(Taravli)
|
3140006000NRG23070720220176994
|
08/07/2022
|
siyabai
|
3140006WL008512
|
siyabai
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217268
|
|
siyabai
|
()
|
|
135
|
MADAWARA
|
UP-40-006-050-002/395
(Taravli)
|
3140006000NRG23070720220176995
|
08/07/2022
|
arti
|
3140006WL008512
|
arti
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217452
|
|
arti
|
()
|
|
136
|
MADAWARA
|
UP-40-006-050-002/396
(Taravli)
|
3140006000NRG23070720220176996
|
08/07/2022
|
gyanbai
|
3140006WL008512
|
gyanbai
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217269
|
|
gyanbai
|
()
|
|
137
|
MADAWARA
|
UP-40-006-050-002/397
(Taravli)
|
3140006000NRG23070720220176997
|
08/07/2022
|
ram singh
|
3140006WL008512
|
ram singh
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217469
|
|
ram singh
|
()
|
|
138
|
MADAWARA
|
UP-40-006-050-002/409
(Taravli)
|
3140006000NRG23070720220176998
|
08/07/2022
|
pran singh
|
3140006WL008512
|
pran singh
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217433
|
|
pran singh
|
()
|
|
139
|
MADAWARA
|
UP-40-006-050-002/409
(Taravli)
|
3140006000NRG23070720220176999
|
08/07/2022
|
sombati
|
3140006WL008512
|
sombati
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217267
|
|
sombati
|
()
|
|
140
|
MADAWARA
|
UP-40-006-050-002/410
(Taravli)
|
3140006000NRG23070720220177000
|
08/07/2022
|
indal singh
|
3140006WL008512
|
indal singh
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217394
|
|
indal singh
|
()
|
|
141
|
MADAWARA
|
UP-40-006-050-002/411
(Taravli)
|
3140006000NRG23070720220177001
|
08/07/2022
|
kushum rani
|
3140006WL008512
|
kushum rani
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217482
|
|
kushum rani
|
()
|
|
142
|
MADAWARA
|
UP-40-006-050-002/412
(Taravli)
|
3140006000NRG23070720220177002
|
08/07/2022
|
sushila bai
|
3140006WL008512
|
sushila bai
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217381
|
|
sushila bai
|
()
|
|
143
|
MADAWARA
|
UP-40-006-050-002/413
(Taravli)
|
3140006000NRG23070720220177003
|
08/07/2022
|
pooja
|
3140006WL008512
|
pooja
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217438
|
|
pooja
|
()
|
|
144
|
MADAWARA
|
UP-40-006-050-002/417
(Taravli)
|
3140006000NRG23070720220177004
|
08/07/2022
|
vimla devi
|
3140006WL008512
|
vimla devi
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217283
|
|
vimla devi
|
()
|
|
145
|
MADAWARA
|
UP-40-006-050-002/423
(Taravli)
|
3140006000NRG23070720220177005
|
08/07/2022
|
sirdar
|
3140006WL008512
|
sirdar
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217402
|
|
sirdar
|
()
|
|
146
|
MADAWARA
|
UP-40-006-050-002/424
(Taravli)
|
3140006000NRG23070720220177006
|
08/07/2022
|
sagun
|
3140006WL008512
|
sagun
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217407
|
|
sagun
|
()
|
|
147
|
MADAWARA
|
UP-40-006-050-002/426
(Taravli)
|
3140006000NRG23070720220177007
|
08/07/2022
|
bhuwanbai
|
3140006WL008512
|
bhuwanbai
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217414
|
|
bhuwanbai
|
()
|
|
148
|
MADAWARA
|
UP-40-006-050-002/427
(Taravli)
|
3140006000NRG23070720220177008
|
08/07/2022
|
lolabai
|
3140006WL008512
|
lolabai
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217256
|
|
lolabai
|
()
|
|
149
|
MADAWARA
|
UP-40-006-050-002/428
(Taravli)
|
3140006000NRG23070720220177010
|
08/07/2022
|
anita
|
3140006WL008512
|
anita
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217412
|
|
anita
|
()
|
|
150
|
MADAWARA
|
UP-40-006-050-002/428
(Taravli)
|
3140006000NRG23070720220177009
|
08/07/2022
|
kashiram
|
3140006WL008512
|
kashiram
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217393
|
|
kashiram
|
()
|
|
151
|
MADAWARA
|
UP-40-006-050-002/492
(Taravli)
|
3140006000NRG23070720220177011
|
08/07/2022
|
vidhya devi
|
3140006WL008512
|
vidhya devi
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217472
|
|
vidhya devi
|
()
|
|
152
|
MADAWARA
|
UP-40-006-050-002/493
(Taravli)
|
3140006000NRG23070720220177012
|
08/07/2022
|
valvan singh
|
3140006WL008512
|
valvan singh
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217468
|
|
valvan singh
|
()
|
|
153
|
MADAWARA
|
UP-40-006-050-002/494
(Taravli)
|
3140006000NRG23070720220177013
|
08/07/2022
|
harprasad
|
3140006WL008512
|
harprasad
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217396
|
|
harprasad
|
()
|
|
154
|
MADAWARA
|
UP-40-006-050-002/494
(Taravli)
|
3140006000NRG23070720220177014
|
08/07/2022
|
mamta
|
3140006WL008512
|
mamta
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217447
|
|
mamta
|
()
|
|
155
|
MADAWARA
|
UP-40-006-050-002/496
(Taravli)
|
3140006000NRG23070720220177015
|
08/07/2022
|
rajabeti
|
3140006WL008512
|
rajabeti
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217369
|
|
rajabeti
|
()
|
|
156
|
MADAWARA
|
UP-40-006-050-002/504
(Taravli)
|
3140006000NRG23070720220177017
|
08/07/2022
|
bharat singh
|
3140006WL008512
|
bharat singh
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217323
|
|
bharat singh
|
()
|
|
157
|
MADAWARA
|
UP-40-006-050-002/505
(Taravli)
|
3140006000NRG23070720220177019
|
08/07/2022
|
laxmi devi
|
3140006WL008512
|
laxmi devi
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217324
|
|
laxmi devi
|
()
|
|
158
|
MADAWARA
|
UP-40-006-050-002/505
(Taravli)
|
3140006000NRG23070720220177018
|
08/07/2022
|
rameswar
|
3140006WL008512
|
rameswar
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217318
|
|
rameswar
|
()
|
|
159
|
MADAWARA
|
UP-40-006-050-002/506
(Taravli)
|
3140006000NRG23070720220177020
|
08/07/2022
|
gulab singh
|
3140006WL008512
|
gulab singh
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217307
|
|
gulab singh
|
()
|
|
160
|
MADAWARA
|
UP-40-006-050-002/571
(Taravli)
|
3140006000NRG23070720220177021
|
08/07/2022
|
savita
|
3140006WL008512
|
savita
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217289
|
|
savita
|
()
|
|
161
|
MADAWARA
|
UP-40-006-050-002/572
(Taravli)
|
3140006000NRG23070720220177022
|
08/07/2022
|
shobha
|
3140006WL008512
|
shobha
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217287
|
|
shobha
|
()
|
|
162
|
MADAWARA
|
UP-40-006-050-002/573
(Taravli)
|
3140006000NRG23070720220177023
|
08/07/2022
|
ramdevi
|
3140006WL008512
|
ramdevi
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217461
|
|
ramdevi
|
()
|
|
163
|
MADAWARA
|
UP-40-006-050-003/113
(Taravli)
|
3140006000NRG23070720220177028
|
08/07/2022
|
gangaram
|
3140006WL008512
|
gangaram
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217366
|
|
gangaram
|
()
|
|
164
|
MADAWARA
|
UP-40-006-050-003/113
(Taravli)
|
3140006000NRG23070720220177029
|
08/07/2022
|
geeta
|
3140006WL008512
|
geeta
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217453
|
|
geeta
|
()
|
|
165
|
MADAWARA
|
UP-40-006-050-003/139
(Taravli)
|
3140006000NRG23070720220177117
|
08/07/2022
|
kusum
|
3140006WL008513
|
kusum
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217278
|
|
kusum
|
()
|
|
166
|
MADAWARA
|
UP-40-006-050-003/139
(Taravli)
|
3140006000NRG23070720220177116
|
08/07/2022
|
PRAHLAD
|
3140006WL008513
|
PRAHLAD
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217376
|
|
PRAHLAD
|
()
|
|
167
|
MADAWARA
|
UP-40-006-050-003/143
(Taravli)
|
3140006000NRG23070720220177118
|
08/07/2022
|
LAKHAN
|
3140006WL008513
|
LAKHAN
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217460
|
|
LAKHAN
|
()
|
|
168
|
MADAWARA
|
UP-40-006-050-003/156
(Taravli)
|
3140006000NRG23070720220177122
|
08/07/2022
|
kamla
|
3140006WL008513
|
kamla
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217455
|
|
kamla
|
()
|
|
169
|
MADAWARA
|
UP-40-006-050-003/176
(Taravli)
|
3140006000NRG23070720220177123
|
08/07/2022
|
krapal
|
3140006WL008513
|
krapal
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217363
|
|
krapal
|
()
|
|
170
|
MADAWARA
|
UP-40-006-050-003/227
(Taravli)
|
3140006000NRG23070720220177126
|
08/07/2022
|
makhan
|
3140006WL008513
|
makhan
|
00089
|
CBIN0281654
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3883217356
|
No Such Account
|
|
|
|
171
|
MADAWARA
|
UP-40-006-050-003/232
(Taravli)
|
3140006000NRG23070720220177127
|
08/07/2022
|
vinod
|
3140006WL008513
|
vinod
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217367
|
|
vinod
|
()
|
|
172
|
MADAWARA
|
UP-40-006-050-003/276
(Taravli)
|
3140006000NRG23070720220177137
|
08/07/2022
|
KAPUR SINGH
|
3140006WL008513
|
KAPUR SINGH
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217387
|
|
KAPUR SINGH
|
()
|
|
173
|
MADAWARA
|
UP-40-006-050-003/278
(Taravli)
|
3140006000NRG23070720220177138
|
08/07/2022
|
mamta
|
3140006WL008513
|
mamta
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217451
|
|
mamta
|
()
|
|
174
|
MADAWARA
|
UP-40-006-050-003/280
(Taravli)
|
3140006000NRG23070720220177140
|
08/07/2022
|
perabai
|
3140006WL008513
|
perabai
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217252
|
|
perabai
|
()
|
|
175
|
MADAWARA
|
UP-40-006-050-003/285
(Taravli)
|
3140006000NRG23070720220177141
|
08/07/2022
|
bholeram
|
3140006WL008513
|
bholeram
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217427
|
|
bholeram
|
()
|
|
176
|
MADAWARA
|
UP-40-006-050-003/285
(Taravli)
|
3140006000NRG23070720220177142
|
08/07/2022
|
mallabai
|
3140006WL008513
|
mallabai
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217467
|
|
mallabai
|
()
|
|
177
|
MADAWARA
|
UP-40-006-050-003/286
(Taravli)
|
3140006000NRG23070720220177143
|
08/07/2022
|
hari ram
|
3140006WL008513
|
hari ram
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217386
|
|
hari ram
|
()
|
|
178
|
MADAWARA
|
UP-40-006-050-003/399
(Taravli)
|
3140006000NRG23070720220177146
|
08/07/2022
|
mamtabai
|
3140006WL008513
|
mamtabai
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217450
|
|
mamtabai
|
()
|
|
179
|
MADAWARA
|
UP-40-006-050-003/400
(Taravli)
|
3140006000NRG23070720220177147
|
08/07/2022
|
devendra
|
3140006WL008513
|
devendra
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217281
|
|
devendra
|
()
|
|
180
|
MADAWARA
|
UP-40-006-050-003/401
(Taravli)
|
3140006000NRG23070720220177148
|
08/07/2022
|
rani devi
|
3140006WL008513
|
rani devi
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217255
|
|
rani devi
|
()
|
|
181
|
MADAWARA
|
UP-40-006-050-003/402
(Taravli)
|
3140006000NRG23070720220177149
|
08/07/2022
|
rajkumar
|
3140006WL008513
|
rajkumar
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217290
|
|
rajkumar
|
()
|
|
182
|
MADAWARA
|
UP-40-006-050-003/403
(Taravli)
|
3140006000NRG23070720220177150
|
08/07/2022
|
yashoda
|
3140006WL008513
|
yashoda
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217253
|
|
yashoda
|
()
|
|
183
|
MADAWARA
|
UP-40-006-050-003/460
(Taravli)
|
3140006000NRG23070720220177151
|
08/07/2022
|
mamta
|
3140006WL008513
|
mamta
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217471
|
|
mamta
|
()
|
|
184
|
MADAWARA
|
UP-40-006-050-003/461
(Taravli)
|
3140006000NRG23070720220177153
|
08/07/2022
|
geeta
|
3140006WL008513
|
geeta
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217474
|
|
geeta
|
()
|
|
185
|
MADAWARA
|
UP-40-006-050-003/461
(Taravli)
|
3140006000NRG23070720220177154
|
08/07/2022
|
sovran
|
3140006WL008513
|
sovran
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217295
|
|
sovran
|
()
|
|
186
|
MADAWARA
|
UP-40-006-050-003/462
(Taravli)
|
3140006000NRG23070720220177156
|
08/07/2022
|
rajendra
|
3140006WL008513
|
rajendra
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217298
|
|
rajendra
|
()
|
|
187
|
MADAWARA
|
UP-40-006-050-003/462
(Taravli)
|
3140006000NRG23070720220177155
|
08/07/2022
|
usha devi
|
3140006WL008513
|
usha devi
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217470
|
|
usha devi
|
()
|
|
188
|
MADAWARA
|
UP-40-006-050-003/463
(Taravli)
|
3140006000NRG23070720220177157
|
08/07/2022
|
rajkumari
|
3140006WL008513
|
rajkumari
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217313
|
|
rajkumari
|
()
|
|
189
|
MADAWARA
|
UP-40-006-050-003/464
(Taravli)
|
3140006000NRG23070720220177158
|
08/07/2022
|
jagbhan
|
3140006WL008513
|
jagbhan
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217441
|
|
jagbhan
|
()
|
|
190
|
MADAWARA
|
UP-40-006-050-003/464
(Taravli)
|
3140006000NRG23070720220177159
|
08/07/2022
|
rajkumari
|
3140006WL008513
|
rajkumari
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217397
|
|
rajkumari
|
()
|
|
191
|
MADAWARA
|
UP-40-006-050-003/465
(Taravli)
|
3140006000NRG23070720220177160
|
08/07/2022
|
sanjay
|
3140006WL008513
|
sanjay
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217309
|
|
sanjay
|
()
|
|
192
|
MADAWARA
|
UP-40-006-050-003/465
(Taravli)
|
3140006000NRG23070720220177161
|
08/07/2022
|
vineeta
|
3140006WL008513
|
vineeta
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217275
|
|
vineeta
|
()
|
|
193
|
MADAWARA
|
UP-40-006-050-003/468
(Taravli)
|
3140006000NRG23070720220177162
|
08/07/2022
|
jayram
|
3140006WL008513
|
jayram
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217296
|
|
jayram
|
()
|
|
194
|
MADAWARA
|
UP-40-006-050-003/468
(Taravli)
|
3140006000NRG23070720220177163
|
08/07/2022
|
raksha
|
3140006WL008513
|
raksha
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217422
|
|
raksha
|
()
|
|
195
|
MADAWARA
|
UP-40-006-050-003/469
(Taravli)
|
3140006000NRG23070720220177164
|
08/07/2022
|
ghanshyam
|
3140006WL008513
|
ghanshyam
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217484
|
|
ghanshyam
|
()
|
|
196
|
MADAWARA
|
UP-40-006-050-003/469
(Taravli)
|
3140006000NRG23070720220177165
|
08/07/2022
|
kushum
|
3140006WL008513
|
kushum
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217421
|
|
kushum
|
()
|
|
197
|
MADAWARA
|
UP-40-006-050-003/470
(Taravli)
|
3140006000NRG23070720220177166
|
08/07/2022
|
dyali
|
3140006WL008513
|
dyali
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217368
|
|
dyali
|
()
|
|
198
|
MADAWARA
|
UP-40-006-050-003/470
(Taravli)
|
3140006000NRG23070720220177167
|
08/07/2022
|
kranti
|
3140006WL008513
|
kranti
|
00089
|
CBIN0281654
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3883217358
|
No Such Account
|
|
|
|
199
|
MADAWARA
|
UP-40-006-050-003/471
(Taravli)
|
3140006000NRG23070720220177168
|
08/07/2022
|
sudha
|
3140006WL008513
|
sudha
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217265
|
|
sudha
|
()
|
|
200
|
MADAWARA
|
UP-40-006-050-003/472
(Taravli)
|
3140006000NRG23070720220177169
|
08/07/2022
|
guddi
|
3140006WL008513
|
guddi
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217398
|
|
guddi
|
()
|
|
201
|
MADAWARA
|
UP-40-006-050-003/473
(Taravli)
|
3140006000NRG23070720220177170
|
08/07/2022
|
kushum
|
3140006WL008513
|
kushum
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217316
|
|
kushum
|
()
|
|
202
|
MADAWARA
|
UP-40-006-050-003/475
(Taravli)
|
3140006000NRG23070720220177173
|
08/07/2022
|
ramsakhi
|
3140006WL008513
|
ramsakhi
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217458
|
|
ramsakhi
|
()
|
|
203
|
MADAWARA
|
UP-40-006-050-003/507
(Taravli)
|
3140006000NRG23070720220177175
|
08/07/2022
|
radharani
|
3140006WL008513
|
radharani
|
00089
|
CBIN0281654
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883217301
|
|
radharani
|
()
|
|
204
|
MADAWARA
|
UP-40-006-050-003/509
(Taravli)
|
3140006000NRG23070720220177176
|
08/07/2022
|
sovran singh
|
3140006WL008513
|
sovran singh
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217293
|
|
sovran singh
|
()
|
|
205
|
MADAWARA
|
UP-40-006-050-003/510
(Taravli)
|
3140006000NRG23070720220177177
|
08/07/2022
|
udal singh
|
3140006WL008513
|
udal singh
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217388
|
|
udal singh
|
()
|
|
206
|
MADAWARA
|
UP-40-006-050-003/511
(Taravli)
|
3140006000NRG23070720220177178
|
08/07/2022
|
khalak
|
3140006WL008513
|
khalak
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217425
|
|
khalak
|
()
|
|
207
|
MADAWARA
|
UP-40-006-050-003/511
(Taravli)
|
3140006000NRG23070720220177179
|
08/07/2022
|
sandhaya
|
3140006WL008513
|
sandhaya
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217286
|
|
sandhaya
|
()
|
|
208
|
MADAWARA
|
UP-40-006-050-003/52
(Taravli)
|
3140006000NRG23070720220177180
|
08/07/2022
|
janki
|
3140006WL008513
|
janki
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217362
|
|
janki
|
()
|
|
209
|
MADAWARA
|
UP-40-006-050-003/557
(Taravli)
|
3140006000NRG23070720220177181
|
08/07/2022
|
ratiram
|
3140006WL008513
|
ratiram
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217442
|
|
ratiram
|
()
|
|
210
|
MADAWARA
|
UP-40-006-050-003/558
(Taravli)
|
3140006000NRG23070720220177182
|
08/07/2022
|
gokal
|
3140006WL008513
|
gokal
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217437
|
|
gokal
|
()
|
|
211
|
MADAWARA
|
UP-40-006-050-003/561
(Taravli)
|
3140006000NRG23070720220177184
|
08/07/2022
|
fula
|
3140006WL008513
|
fula
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217399
|
|
fula
|
()
|
|
212
|
MADAWARA
|
UP-40-006-050-003/561
(Taravli)
|
3140006000NRG23070720220177183
|
08/07/2022
|
hargovindra
|
3140006WL008513
|
hargovindra
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217308
|
|
hargovindra
|
()
|
|
213
|
MADAWARA
|
UP-40-006-050-003/562
(Taravli)
|
3140006000NRG23070720220177185
|
08/07/2022
|
dharam das
|
3140006WL008513
|
dharam das
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217418
|
|
dharam das
|
()
|
|
214
|
MADAWARA
|
UP-40-006-050-003/562
(Taravli)
|
3140006000NRG23070720220177186
|
08/07/2022
|
rajbai
|
3140006WL008513
|
rajbai
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217400
|
|
rajbai
|
()
|
|
215
|
MADAWARA
|
UP-40-006-050-003/90
(Taravli)
|
3140006000NRG23070720220177194
|
08/07/2022
|
ashok
|
3140006WL008513
|
ashok
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217310
|
|
ashok
|
()
|
|
216
|
MADAWARA
|
UP-40-006-050-003/90
(Taravli)
|
3140006000NRG23070720220177195
|
08/07/2022
|
sughandhi
|
3140006WL008513
|
sughandhi
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217449
|
|
sughandhi
|
()
|
|
217
|
MADAWARA
|
UP-40-006-050-003/95
(Taravli)
|
3140006000NRG23070720220177197
|
08/07/2022
|
rajpal
|
3140006WL008513
|
rajpal
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217430
|
|
rajpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
611949
|
611949
|
|
|
|
|
|
|
|
|
218
|
MADAWARA
|
UP-40-006-012-001/211
(Bhoutimadawra)
|
3140006000NRG23070720220176769
|
08/07/2022
|
gabbar
|
3140006WL008511
|
gabbar
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883217350
|
|
gabbar
|
()
|
|
219
|
MADAWARA
|
UP-40-006-012-001/82
(Bhoutimadawra)
|
3140006000NRG23070720220176773
|
08/07/2022
|
SALEEM KHAN
|
3140006WL008511
|
SALEEM KHAN
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883217489
|
|
SALEEM KHAN
|
()
|
|
220
|
MADAWARA
|
UP-40-006-029-001/156
(Jalandhar)
|
3140006000NRG23070720220176783
|
08/07/2022
|
JAHAR
|
3140006WL008511
|
JAHAR
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883217347
|
|
JAHAR
|
()
|
|
221
|
MADAWARA
|
UP-40-006-029-001/157
(Jalandhar)
|
3140006000NRG23070720220176784
|
08/07/2022
|
Meera
|
3140006WL008511
|
Meera
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883217485
|
|
Meera
|
()
|
|
222
|
MADAWARA
|
UP-40-006-029-001/178
(Jalandhar)
|
3140006000NRG23070720220176795
|
08/07/2022
|
mamta
|
3140006WL008511
|
mamta
|
00354
|
PUNB0077000
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883217348
|
|
mamta
|
()
|
|
223
|
MADAWARA
|
UP-40-006-029-001/187
(Jalandhar)
|
3140006000NRG23070720220176804
|
08/07/2022
|
murli
|
3140006WL008511
|
murli
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883217486
|
|
murli
|
()
|
|
224
|
MADAWARA
|
UP-40-006-029-001/198
(Jalandhar)
|
3140006000NRG23070720220176813
|
08/07/2022
|
Virju
|
3140006WL008511
|
Virju
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883217346
|
|
Virju
|
()
|
|
225
|
MADAWARA
|
UP-40-006-029-001/205-A
(Jalandhar)
|
3140006000NRG23070720220176817
|
08/07/2022
|
halkiben
|
3140006WL008511
|
halkiben
|
00354
|
PUNB0077000
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883217345
|
|
halkiben
|
()
|
|
226
|
MADAWARA
|
UP-40-006-029-001/205-A
(Jalandhar)
|
3140006000NRG23070720220176816
|
08/07/2022
|
ramsingh
|
3140006WL008511
|
ramsingh
|
00354
|
PUNB0077000
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883217344
|
|
ramsingh
|
()
|
|
227
|
MADAWARA
|
UP-40-006-029-001/214
(Jalandhar)
|
3140006000NRG23070720220176819
|
08/07/2022
|
JAGDEESH
|
3140006WL008511
|
JAGDEESH
|
00354
|
PUNB0077000
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883217349
|
|
JAGDEESH
|
()
|
|
228
|
MADAWARA
|
UP-40-006-029-001/245
(Jalandhar)
|
3140006000NRG23070720220176821
|
08/07/2022
|
aasha
|
3140006WL008511
|
aasha
|
00354
|
PUNB0077000
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883217351
|
|
aasha
|
()
|
|
229
|
MADAWARA
|
UP-40-006-029-001/264
(Jalandhar)
|
3140006000NRG23070720220176822
|
08/07/2022
|
SAROJ
|
3140006WL008511
|
SAROJ
|
00354
|
PUNB0077000
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883217488
|
|
SAROJ
|
()
|
|
230
|
MADAWARA
|
UP-40-006-029-001/452
(Jalandhar)
|
3140006000NRG23070720220176835
|
08/07/2022
|
dropati
|
3140006WL008511
|
dropati
|
00354
|
PUNB0077000
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883217342
|
|
dropati
|
()
|
|
231
|
MADAWARA
|
UP-40-006-029-001/501
(Jalandhar)
|
3140006000NRG23070720220176838
|
08/07/2022
|
Sevraj
|
3140006WL008511
|
Sevraj
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883217487
|
|
Sevraj
|
()
|
|
232
|
MADAWARA
|
UP-40-006-029-001/509
(Jalandhar)
|
3140006000NRG23070720220176840
|
08/07/2022
|
pyarelal
|
3140006WL008511
|
pyarelal
|
00354
|
PUNB0077000
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883217341
|
|
pyarelal
|
()
|
|
233
|
MADAWARA
|
UP-40-006-029-001/526
(Jalandhar)
|
3140006000NRG23070720220176841
|
08/07/2022
|
gyanbai
|
3140006WL008511
|
gyanbai
|
00354
|
PUNB0077000
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883217352
|
|
gyanbai
|
()
|
|
234
|
MADAWARA
|
UP-40-006-029-001/554
(Jalandhar)
|
3140006000NRG23070720220176846
|
08/07/2022
|
devednra
|
3140006WL008511
|
devednra
|
00354
|
PUNB0077000
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883217343
|
|
devednra
|
()
|
|
235
|
MADAWARA
|
UP-40-006-029-001/598
(Jalandhar)
|
3140006000NRG23070720220176856
|
08/07/2022
|
ranjna
|
3140006WL008511
|
ranjna
|
00354
|
PUNB0077000
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883217354
|
|
ranjna
|
()
|
|
236
|
MADAWARA
|
UP-40-006-029-001/600
(Jalandhar)
|
3140006000NRG23070720220176858
|
08/07/2022
|
sohan
|
3140006WL008511
|
sohan
|
00354
|
PUNB0077000
|
1704
|
1704
|
Rejected
|
11/08/2022
|
|
3883217340
|
No Such Account
|
|
|
|
237
|
MADAWARA
|
UP-40-006-029-001/660
(Jalandhar)
|
3140006000NRG23070720220176859
|
08/07/2022
|
chali
|
3140006WL008511
|
chali
|
00354
|
PUNB0077000
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883217490
|
|
chali
|
()
|
|
238
|
MADAWARA
|
UP-40-006-029-001/708
(Jalandhar)
|
3140006000NRG23070720220176862
|
08/07/2022
|
SINDHPAL
|
3140006WL008511
|
SINDHPAL
|
00354
|
PUNB0077000
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883217353
|
|
SINDHPAL
|
()
|
|
239
|
MADAWARA
|
UP-40-006-029-001/727
(Jalandhar)
|
3140006000NRG23070720220176864
|
08/07/2022
|
gyatri
|
3140006WL008511
|
gyatri
|
00354
|
PUNB0077000
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883217491
|
|
gyatri
|
()
|
|
240
|
MADAWARA
|
UP-40-006-029-001/734
(Jalandhar)
|
3140006000NRG23070720220176865
|
08/07/2022
|
meba
|
3140006WL008511
|
meba
|
00354
|
PUNB0077000
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883217492
|
|
meba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37701
|
37701
|
|
|
|
|
|
|
|
|
241
|
MADAWARA
|
UP-40-006-050-001/445
(Taravli)
|
3140006000NRG23070720220176900
|
08/07/2022
|
dharmendra kumar
|
3140006WL008512
|
dharmendra kumar
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883217494
|
|
dharmendra kumar
|
()
|
|
242
|
MADAWARA
|
UP-40-006-050-001/540
(Taravli)
|
3140006000NRG23070720220176930
|
08/07/2022
|
sukpal
|
3140006WL008512
|
sukpal
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883217493
|
|
sukpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
243
|
MADAWARA
|
UP-40-006-012-001/387-A
(Bhoutimadawra)
|
3140006000NRG23070720220176770
|
08/07/2022
|
mithlesh
|
3140006WL008511
|
mithlesh
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883217497
|
|
mithlesh
|
()
|
|
244
|
MADAWARA
|
UP-40-006-029-001/662
(Jalandhar)
|
3140006000NRG23070720220176860
|
08/07/2022
|
halka
|
3140006WL008511
|
halka
|
00385
|
PUNB0SUPGB5
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883217498
|
|
halka
|
()
|
|
245
|
MADAWARA
|
UP-40-006-050-001/406-A
(Taravli)
|
3140006000NRG23070720220177105
|
08/07/2022
|
sunil
|
3140006WL008513
|
sunil
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883217496
|
|
sunil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
246
|
MADAWARA
|
UP-40-006-050-001/483
(Taravli)
|
3140006000NRG23070720220176915
|
08/07/2022
|
arvindra
|
3140006WL008512
|
arvindra
|
00415
|
SBIN0004704
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217499
|
|
MR ANIL KUMAR
|
()
|
|
247
|
MADAWARA
|
UP-40-006-050-003/507
(Taravli)
|
3140006000NRG23070720220177174
|
08/07/2022
|
amarsingh
|
3140006WL008513
|
amarsingh
|
00415
|
SBIN0004704
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883217500
|
|
MR AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
248
|
MADAWARA
|
UP-40-006-029-001/452
(Jalandhar)
|
3140006000NRG23070720220176834
|
08/07/2022
|
rajendra
|
3140006WL008511
|
rajendra
|
00415
|
SBIN0012865
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883217502
|
|
MR MAJAVUT SINGH
|
()
|
|
249
|
MADAWARA
|
UP-40-006-029-001/596
(Jalandhar)
|
3140006000NRG23070720220176855
|
08/07/2022
|
saroj
|
3140006WL008511
|
saroj
|
00415
|
SBIN0012865
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883217506
|
|
MR RAHUL RAHUL
|
()
|
|
250
|
MADAWARA
|
UP-40-006-029-001/600
(Jalandhar)
|
3140006000NRG23070720220176857
|
08/07/2022
|
geeta
|
3140006WL008511
|
geeta
|
00415
|
SBIN0012865
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883217505
|
|
MRS GEETA A
|
()
|
|
251
|
MADAWARA
|
UP-40-006-029-001/673
(Jalandhar)
|
3140006000NRG23070720220176861
|
08/07/2022
|
santoshi
|
3140006WL008511
|
santoshi
|
00415
|
SBIN0012865
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883217507
|
|
MR SANTOSHI SANTOSHI
|
()
|
|
252
|
MADAWARA
|
UP-40-006-029-001/712
(Jalandhar)
|
3140006000NRG23070720220176863
|
08/07/2022
|
harnam
|
3140006WL008511
|
harnam
|
00415
|
SBIN0012865
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883217508
|
|
MR SHANKAR SINGH
|
()
|
|
253
|
MADAWARA
|
UP-40-006-050-001/548
(Taravli)
|
3140006000NRG23070720220176936
|
08/07/2022
|
rammilan
|
3140006WL008512
|
rammilan
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217501
|
|
MR RAM MILAN
|
()
|
|
254
|
MADAWARA
|
UP-40-006-050-001/552
(Taravli)
|
3140006000NRG23070720220176938
|
08/07/2022
|
kranti
|
3140006WL008512
|
kranti
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217503
|
|
MRS MRS KRANTI
|
()
|
|
255
|
MADAWARA
|
UP-40-006-050-001/552
(Taravli)
|
3140006000NRG23070720220176937
|
08/07/2022
|
vijay
|
3140006WL008512
|
vijay
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217504
|
|
MR VIJAY SINGH
|
()
|
|
256
|
MADAWARA
|
UP-40-006-050-003/125
(Taravli)
|
3140006000NRG23070720220177033
|
08/07/2022
|
anguri
|
3140006WL008512
|
anguri
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217509
|
|
MR SAURABH SAURABH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
257
|
MADAWARA
|
UP-40-006-050-001/186
(Taravli)
|
3140006000NRG23070720220177043
|
08/07/2022
|
Parvati
|
3140006WL008513
|
Parvati
|
00468
|
UBIN0561193
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217355
|
|
Parvati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
258
|
MADAWARA
|
UP-40-006-050-003/123
(Taravli)
|
3140006000NRG23070720220177032
|
08/07/2022
|
sangeeta
|
3140006WL008512
|
sangeeta
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883217338
|
|
sangeeta
|
()
|
|
259
|
MADAWARA
|
UP-40-006-050-003/474
(Taravli)
|
3140006000NRG23070720220177172
|
08/07/2022
|
kalibai
|
3140006WL008513
|
kalibai
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883217339
|
|
kalibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
260
|
MADAWARA
|
UP-40-006-050-001/535
(Taravli)
|
3140006000NRG23070720220176926
|
08/07/2022
|
guddi
|
3140006WL008512
|
guddi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883217495
|
|
guddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
729099
|
729099
|
|
|
|
|
|
|
|