|
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-40-006-007-001/174
(Bamhorikhurd)
|
3140006000NRG23190420220005494
|
19/04/2022
|
bindraban
|
3140006WL000615
|
bindraban
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739291
|
|
bindraban
|
()
|
|
2
|
MADAWARA
|
UP-40-006-007-003/10
(Bamhorikhurd)
|
3140006000NRG23190420220005511
|
19/04/2022
|
vinita
|
3140006WL000615
|
vinita
|
00354
|
PUNB0077000
|
852
|
852
|
Processed
|
06/05/2022
|
|
0919739180
|
|
vinita
|
()
|
|
3
|
MADAWARA
|
UP-40-006-007-003/101
(Bamhorikhurd)
|
3140006000NRG23190420220005513
|
19/04/2022
|
lalluram
|
3140006WL000615
|
lalluram
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739190
|
|
lalluram
|
()
|
|
4
|
MADAWARA
|
UP-40-006-007-003/186
(Bamhorikhurd)
|
3140006000NRG23190420220005557
|
19/04/2022
|
bebi
|
3140006WL000615
|
bebi
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739189
|
|
bebi
|
()
|
|
5
|
MADAWARA
|
UP-40-006-007-003/196
(Bamhorikhurd)
|
3140006000NRG23190420220005560
|
19/04/2022
|
bharat
|
3140006WL000615
|
bharat
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739173
|
|
bharat
|
()
|
|
6
|
MADAWARA
|
UP-40-006-007-003/196
(Bamhorikhurd)
|
3140006000NRG23190420220005561
|
19/04/2022
|
ramsakhi
|
3140006WL000615
|
ramsakhi
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739174
|
|
ramsakhi
|
()
|
|
7
|
MADAWARA
|
UP-40-006-007-003/2
(Bamhorikhurd)
|
3140006000NRG23190420220005563
|
19/04/2022
|
charan singh
|
3140006WL000615
|
charan singh
|
00354
|
PUNB0077000
|
426
|
426
|
Rejected
|
07/05/2022
|
|
0919739169
|
No Such Account
|
|
|
|
8
|
MADAWARA
|
UP-40-006-007-003/203
(Bamhorikhurd)
|
3140006000NRG23190420220005565
|
19/04/2022
|
anamika
|
3140006WL000615
|
anamika
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739196
|
|
anamika
|
()
|
|
9
|
MADAWARA
|
UP-40-006-007-003/208
(Bamhorikhurd)
|
3140006000NRG23190420220005570
|
19/04/2022
|
jaybai
|
3140006WL000615
|
jaybai
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739187
|
|
jaybai
|
()
|
|
10
|
MADAWARA
|
UP-40-006-007-003/208
(Bamhorikhurd)
|
3140006000NRG23190420220005569
|
19/04/2022
|
ranveer
|
3140006WL000615
|
ranveer
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739185
|
|
ranveer
|
()
|
|
11
|
MADAWARA
|
UP-40-006-007-003/209
(Bamhorikhurd)
|
3140006000NRG23190420220005572
|
19/04/2022
|
ajabrani
|
3140006WL000615
|
ajabrani
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739188
|
|
ajabrani
|
()
|
|
12
|
MADAWARA
|
UP-40-006-007-003/21
(Bamhorikhurd)
|
3140006000NRG23190420220005575
|
19/04/2022
|
chanda devi
|
3140006WL000615
|
chanda devi
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739186
|
|
chandadevi
|
()
|
|
13
|
MADAWARA
|
UP-40-006-007-003/210
(Bamhorikhurd)
|
3140006000NRG23190420220005576
|
19/04/2022
|
manoj
|
3140006WL000615
|
manoj
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739170
|
|
manoj
|
()
|
|
14
|
MADAWARA
|
UP-40-006-007-003/214
(Bamhorikhurd)
|
3140006000NRG23190420220005581
|
19/04/2022
|
shivkant
|
3140006WL000615
|
shivkant
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739191
|
|
shivkant
|
()
|
|
15
|
MADAWARA
|
UP-40-006-007-003/25
(Bamhorikhurd)
|
3140006000NRG23190420220005605
|
19/04/2022
|
chhotelal
|
3140006WL000615
|
chhotelal
|
00354
|
PUNB0077000
|
852
|
852
|
Processed
|
06/05/2022
|
|
0919739179
|
|
chhotelal
|
()
|
|
16
|
MADAWARA
|
UP-40-006-007-003/25
(Bamhorikhurd)
|
3140006000NRG23190420220005604
|
19/04/2022
|
ravishankar
|
3140006WL000615
|
ravishankar
|
00354
|
PUNB0077000
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919739178
|
|
ravishankar
|
()
|
|
17
|
MADAWARA
|
UP-40-006-007-003/28
(Bamhorikhurd)
|
3140006000NRG23190420220005611
|
19/04/2022
|
bhagat
|
3140006WL000615
|
bhagat
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739176
|
|
bhagat
|
()
|
|
18
|
MADAWARA
|
UP-40-006-007-003/29
(Bamhorikhurd)
|
3140006000NRG23190420220005612
|
19/04/2022
|
balkishan
|
3140006WL000615
|
balkishan
|
00354
|
PUNB0077000
|
852
|
852
|
Processed
|
06/05/2022
|
|
0919739177
|
|
balkishan
|
()
|
|
19
|
MADAWARA
|
UP-40-006-007-003/32
(Bamhorikhurd)
|
3140006000NRG23190420220005616
|
19/04/2022
|
ammu
|
3140006WL000615
|
ammu
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739195
|
|
ammu
|
()
|
|
20
|
MADAWARA
|
UP-40-006-007-003/35
(Bamhorikhurd)
|
3140006000NRG23190420220005621
|
19/04/2022
|
FULLA
|
3140006WL000615
|
FULLA
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739193
|
|
FULLA
|
()
|
|
21
|
MADAWARA
|
UP-40-006-007-003/35
(Bamhorikhurd)
|
3140006000NRG23190420220005620
|
19/04/2022
|
pyarelal
|
3140006WL000615
|
pyarelal
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739192
|
|
pyarelal
|
()
|
|
22
|
MADAWARA
|
UP-40-006-007-003/54
(Bamhorikhurd)
|
3140006000NRG23190420220005634
|
19/04/2022
|
lalsingh
|
3140006WL000615
|
lalsingh
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739181
|
|
lalsingh
|
()
|
|
23
|
MADAWARA
|
UP-40-006-007-003/57
(Bamhorikhurd)
|
3140006000NRG23190420220005638
|
19/04/2022
|
goravai
|
3140006WL000615
|
goravai
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739184
|
|
goravai
|
()
|
|
24
|
MADAWARA
|
UP-40-006-007-003/57
(Bamhorikhurd)
|
3140006000NRG23190420220005637
|
19/04/2022
|
tulsi
|
3140006WL000615
|
tulsi
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739194
|
|
tulsi
|
()
|
|
25
|
MADAWARA
|
UP-40-006-007-003/59
(Bamhorikhurd)
|
3140006000NRG23190420220005639
|
19/04/2022
|
mamta
|
3140006WL000615
|
mamta
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739183
|
|
mamta
|
()
|
|
26
|
MADAWARA
|
UP-40-006-007-003/6
(Bamhorikhurd)
|
3140006000NRG23190420220005642
|
19/04/2022
|
priyanka
|
3140006WL000615
|
priyanka
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739175
|
|
priyanka
|
()
|
|
27
|
MADAWARA
|
UP-40-006-007-003/90
(Bamhorikhurd)
|
3140006000NRG23190420220005651
|
19/04/2022
|
gori
|
3140006WL000615
|
gori
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739182
|
|
gori
|
()
|
|
28
|
MADAWARA
|
UP-40-006-007-003/94
(Bamhorikhurd)
|
3140006000NRG23190420220005654
|
19/04/2022
|
ranjanabi
|
3140006WL000615
|
ranjanabi
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739172
|
|
ranjanabi
|
()
|
|
29
|
MADAWARA
|
UP-40-006-007-003/99
(Bamhorikhurd)
|
3140006000NRG23190420220005655
|
19/04/2022
|
bharat
|
3140006WL000615
|
bharat
|
00354
|
PUNB0077000
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919739171
|
|
bharat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
30
|
MADAWARA
|
UP-40-006-007-001/165
(Bamhorikhurd)
|
3140006000NRG23190420220005487
|
19/04/2022
|
veeru
|
3140006WL000615
|
veeru
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739203
|
|
veeru
|
()
|
|
31
|
MADAWARA
|
UP-40-006-007-003/1
(Bamhorikhurd)
|
3140006000NRG23190420220005508
|
19/04/2022
|
gograbai
|
3140006WL000615
|
gograbai
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
06/05/2022
|
|
0919739217
|
|
gograbai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
32
|
MADAWARA
|
UP-40-006-007-001/723
(Bamhorikhurd)
|
3140006000NRG23190420220005499
|
19/04/2022
|
MULAM
|
3140006WL000615
|
MULAM
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739240
|
|
MR MULAYAM SINGH
|
()
|
|
33
|
MADAWARA
|
UP-40-006-007-001/724
(Bamhorikhurd)
|
3140006000NRG23190420220005500
|
19/04/2022
|
bandna
|
3140006WL000615
|
bandna
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739253
|
|
MRS VANDNA VANDNA
|
()
|
|
34
|
MADAWARA
|
UP-40-006-007-001/728
(Bamhorikhurd)
|
3140006000NRG23190420220005501
|
19/04/2022
|
sukhpal
|
3140006WL000615
|
sukhpal
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739241
|
|
MR SUKAPAL SINGH
|
()
|
|
35
|
MADAWARA
|
UP-40-006-007-001/730
(Bamhorikhurd)
|
3140006000NRG23190420220005502
|
19/04/2022
|
deepchand
|
3140006WL000615
|
deepchand
|
00415
|
SBIN0012865
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919739270
|
|
MR DIPCHAND D
|
()
|
|
36
|
MADAWARA
|
UP-40-006-007-001/745
(Bamhorikhurd)
|
3140006000NRG23190420220005503
|
19/04/2022
|
devindra
|
3140006WL000615
|
devindra
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739285
|
|
MRS SAPNA RAJE
|
()
|
|
37
|
MADAWARA
|
UP-40-006-007-001/745
(Bamhorikhurd)
|
3140006000NRG23190420220005504
|
19/04/2022
|
sapna
|
3140006WL000615
|
sapna
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739286
|
|
MRS SAPNA RAJE
|
()
|
|
38
|
MADAWARA
|
UP-40-006-007-001/749
(Bamhorikhurd)
|
3140006000NRG23190420220005505
|
19/04/2022
|
chandravati
|
3140006WL000615
|
chandravati
|
00415
|
SBIN0012865
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919739279
|
|
MRS CHANDRAVATI I
|
()
|
|
39
|
MADAWARA
|
UP-40-006-007-001/78
(Bamhorikhurd)
|
3140006000NRG23190420220005506
|
19/04/2022
|
tulsarani
|
3140006WL000615
|
tulsarani
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739252
|
|
MRS TULSA RANI
|
()
|
|
40
|
MADAWARA
|
UP-40-006-007-003/103
(Bamhorikhurd)
|
3140006000NRG23190420220005516
|
19/04/2022
|
shreekant
|
3140006WL000615
|
shreekant
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739259
|
|
MR SHREEKANT SHREEKANT
|
()
|
|
41
|
MADAWARA
|
UP-40-006-007-003/125
(Bamhorikhurd)
|
3140006000NRG23190420220005525
|
19/04/2022
|
BHARAT
|
3140006WL000615
|
BHARAT
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739246
|
|
MR BHARAT SINGH
|
()
|
|
42
|
MADAWARA
|
UP-40-006-007-003/125
(Bamhorikhurd)
|
3140006000NRG23190420220005524
|
19/04/2022
|
radha
|
3140006WL000615
|
radha
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739258
|
|
MRS RADHA RADHA
|
()
|
|
43
|
MADAWARA
|
UP-40-006-007-003/127
(Bamhorikhurd)
|
3140006000NRG23190420220005526
|
19/04/2022
|
kailash
|
3140006WL000615
|
kailash
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739242
|
|
MR KAILASH KAILASH
|
()
|
|
44
|
MADAWARA
|
UP-40-006-007-003/136
(Bamhorikhurd)
|
3140006000NRG23190420220005529
|
19/04/2022
|
sila
|
3140006WL000615
|
sila
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739249
|
|
MR DEV SINGH
|
()
|
|
45
|
MADAWARA
|
UP-40-006-007-003/145
(Bamhorikhurd)
|
3140006000NRG23190420220005534
|
19/04/2022
|
bhagbatram
|
3140006WL000615
|
bhagbatram
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739245
|
|
MR BHAGATRAM BHAGATRAM
|
()
|
|
46
|
MADAWARA
|
UP-40-006-007-003/145
(Bamhorikhurd)
|
3140006000NRG23190420220005535
|
19/04/2022
|
seema
|
3140006WL000615
|
seema
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739256
|
|
MRS SIMA SIMA
|
()
|
|
47
|
MADAWARA
|
UP-40-006-007-003/147
(Bamhorikhurd)
|
3140006000NRG23190420220005536
|
19/04/2022
|
ramfal
|
3140006WL000615
|
ramfal
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739267
|
|
MR RAMFAL RAMFAL
|
()
|
|
48
|
MADAWARA
|
UP-40-006-007-003/147
(Bamhorikhurd)
|
3140006000NRG23190420220005537
|
19/04/2022
|
seema
|
3140006WL000615
|
seema
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739266
|
|
MRS SIMA SIMA
|
()
|
|
49
|
MADAWARA
|
UP-40-006-007-003/150
(Bamhorikhurd)
|
3140006000NRG23190420220005540
|
19/04/2022
|
rajendra
|
3140006WL000615
|
rajendra
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739260
|
|
MR RAJENDRA SINGH
|
()
|
|
50
|
MADAWARA
|
UP-40-006-007-003/150
(Bamhorikhurd)
|
3140006000NRG23190420220005541
|
19/04/2022
|
Rukman
|
3140006WL000615
|
Rukman
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739261
|
|
MR RAJENDRA SINGH
|
()
|
|
51
|
MADAWARA
|
UP-40-006-007-003/151
(Bamhorikhurd)
|
3140006000NRG23190420220005542
|
19/04/2022
|
govind
|
3140006WL000615
|
govind
|
00415
|
SBIN0012865
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919739271
|
|
MR GOVINDRA SINGH
|
()
|
|
52
|
MADAWARA
|
UP-40-006-007-003/151
(Bamhorikhurd)
|
3140006000NRG23190420220005543
|
19/04/2022
|
neesha
|
3140006WL000615
|
neesha
|
00415
|
SBIN0012865
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919739272
|
|
MR GOVINDRA SINGH
|
()
|
|
53
|
MADAWARA
|
UP-40-006-007-003/158
(Bamhorikhurd)
|
3140006000NRG23190420220005544
|
19/04/2022
|
gagan
|
3140006WL000615
|
gagan
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739243
|
|
NO NAME
|
()
|
|
54
|
MADAWARA
|
UP-40-006-007-003/158
(Bamhorikhurd)
|
3140006000NRG23190420220005545
|
19/04/2022
|
RINKI
|
3140006WL000615
|
RINKI
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739244
|
|
NO NAME
|
()
|
|
55
|
MADAWARA
|
UP-40-006-007-003/170
(Bamhorikhurd)
|
3140006000NRG23190420220005550
|
19/04/2022
|
vindravan
|
3140006WL000615
|
vindravan
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739268
|
|
MR BINDRAVAN
|
()
|
|
56
|
MADAWARA
|
UP-40-006-007-003/173
(Bamhorikhurd)
|
3140006000NRG23190420220005552
|
19/04/2022
|
sheelrani
|
3140006WL000615
|
sheelrani
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739265
|
|
MRS SHILRANI I
|
()
|
|
57
|
MADAWARA
|
UP-40-006-007-003/193
(Bamhorikhurd)
|
3140006000NRG23190420220005559
|
19/04/2022
|
kiran
|
3140006WL000615
|
kiran
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739255
|
|
MRS KIRAN KIRAN
|
()
|
|
58
|
MADAWARA
|
UP-40-006-007-003/203
(Bamhorikhurd)
|
3140006000NRG23190420220005564
|
19/04/2022
|
harisingh
|
3140006WL000615
|
harisingh
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739250
|
|
MR HARI SINGH
|
()
|
|
59
|
MADAWARA
|
UP-40-006-007-003/209
(Bamhorikhurd)
|
3140006000NRG23190420220005571
|
19/04/2022
|
gulab
|
3140006WL000615
|
gulab
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739247
|
|
MR GULAB GULAB
|
()
|
|
60
|
MADAWARA
|
UP-40-006-007-003/210
(Bamhorikhurd)
|
3140006000NRG23190420220005577
|
19/04/2022
|
roovi
|
3140006WL000615
|
roovi
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739257
|
|
MRS RUVI RUVI
|
()
|
|
61
|
MADAWARA
|
UP-40-006-007-003/216
(Bamhorikhurd)
|
3140006000NRG23190420220005582
|
19/04/2022
|
gopi
|
3140006WL000615
|
gopi
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739281
|
|
MR GOPI GOPI
|
()
|
|
62
|
MADAWARA
|
UP-40-006-007-003/225
(Bamhorikhurd)
|
3140006000NRG23190420220005585
|
19/04/2022
|
monu
|
3140006WL000615
|
monu
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739280
|
|
MR MONU PARASHAR
|
()
|
|
63
|
MADAWARA
|
UP-40-006-007-003/233
(Bamhorikhurd)
|
3140006000NRG23190420220005592
|
19/04/2022
|
barsha
|
3140006WL000615
|
barsha
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739275
|
|
MRS BARSHA BARSHA
|
()
|
|
64
|
MADAWARA
|
UP-40-006-007-003/233
(Bamhorikhurd)
|
3140006000NRG23190420220005591
|
19/04/2022
|
rakesh
|
3140006WL000615
|
rakesh
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739262
|
|
MR RAKESH RAKESH
|
()
|
|
65
|
MADAWARA
|
UP-40-006-007-003/239
(Bamhorikhurd)
|
3140006000NRG23190420220005599
|
19/04/2022
|
reena
|
3140006WL000615
|
reena
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739284
|
|
MRS RINA A
|
()
|
|
66
|
MADAWARA
|
UP-40-006-007-003/29
(Bamhorikhurd)
|
3140006000NRG23190420220005613
|
19/04/2022
|
Monika
|
3140006WL000615
|
Monika
|
00415
|
SBIN0012865
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919739277
|
|
MR BALKISHUN BALKISHUN
|
()
|
|
67
|
MADAWARA
|
UP-40-006-007-003/31
(Bamhorikhurd)
|
3140006000NRG23190420220005614
|
19/04/2022
|
jagdeesh
|
3140006WL000615
|
jagdeesh
|
00415
|
SBIN0012865
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919739251
|
|
MR JAGADISH H
|
()
|
|
68
|
MADAWARA
|
UP-40-006-007-003/32
(Bamhorikhurd)
|
3140006000NRG23190420220005617
|
19/04/2022
|
rajbai
|
3140006WL000615
|
rajbai
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739276
|
|
MRS RAJBAI I
|
()
|
|
69
|
MADAWARA
|
UP-40-006-007-003/49
(Bamhorikhurd)
|
3140006000NRG23190420220005627
|
19/04/2022
|
rammohni
|
3140006WL000615
|
rammohni
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739263
|
|
MRS RAMMOHANI RAMMOHANI
|
()
|
|
70
|
MADAWARA
|
UP-40-006-007-003/51
(Bamhorikhurd)
|
3140006000NRG23190420220005630
|
19/04/2022
|
magal
|
3140006WL000615
|
magal
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739273
|
|
MR MANGAL L
|
()
|
|
71
|
MADAWARA
|
UP-40-006-007-003/51
(Bamhorikhurd)
|
3140006000NRG23190420220005631
|
19/04/2022
|
Roshni
|
3140006WL000615
|
Roshni
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739274
|
|
MR MANGAL L
|
()
|
|
72
|
MADAWARA
|
UP-40-006-007-003/53
(Bamhorikhurd)
|
3140006000NRG23190420220005632
|
19/04/2022
|
sudha
|
3140006WL000615
|
sudha
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739278
|
|
MRS SUDA SUDA
|
()
|
|
73
|
MADAWARA
|
UP-40-006-007-003/53
(Bamhorikhurd)
|
3140006000NRG23190420220005633
|
19/04/2022
|
sunil lodhi
|
3140006WL000615
|
sunil lodhi
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739248
|
|
MR SUNIL SUNIL
|
()
|
|
74
|
MADAWARA
|
UP-40-006-007-003/55
(Bamhorikhurd)
|
3140006000NRG23190420220005635
|
19/04/2022
|
vimal
|
3140006WL000615
|
vimal
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739254
|
|
MR VINIL L
|
()
|
|
75
|
MADAWARA
|
UP-40-006-007-003/84
(Bamhorikhurd)
|
3140006000NRG23190420220005648
|
19/04/2022
|
Gudiya
|
3140006WL000615
|
Gudiya
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739282
|
|
MR RAMADHIN YADAV
|
()
|
|
76
|
MADAWARA
|
UP-40-006-007-003/84
(Bamhorikhurd)
|
3140006000NRG23190420220005649
|
19/04/2022
|
rama dhhen
|
3140006WL000615
|
rama dhhen
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739283
|
|
MR RAMADHIN YADAV
|
()
|
|
77
|
MADAWARA
|
UP-40-006-007-003/85
(Bamhorikhurd)
|
3140006000NRG23190420220005650
|
19/04/2022
|
malkhan
|
3140006WL000615
|
malkhan
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739287
|
|
MR BANSHI BANSHI
|
()
|
|
78
|
MADAWARA
|
UP-40-006-007-003/92
(Bamhorikhurd)
|
3140006000NRG23190420220005652
|
19/04/2022
|
arvindra
|
3140006WL000615
|
arvindra
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739269
|
|
MR ARVINDR ARVINDR
|
()
|
|
79
|
MADAWARA
|
UP-40-006-007-003/94
(Bamhorikhurd)
|
3140006000NRG23190420220005653
|
19/04/2022
|
sukharam
|
3140006WL000615
|
sukharam
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739264
|
|
MR SUKHRAM SUKHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
80
|
MADAWARA
|
UP-40-006-007-001/153
(Bamhorikhurd)
|
3140006000NRG23190420220005483
|
19/04/2022
|
Munna
|
3140006WL000615
|
Munna
|
00691
|
IPOS0000001
|
213
|
213
|
Rejected
|
07/05/2022
|
|
0919739168
|
No Such Account
|
|
|
|
81
|
MADAWARA
|
UP-40-006-007-003/12
(Bamhorikhurd)
|
3140006000NRG23190420220005518
|
19/04/2022
|
sunil
|
3140006WL000615
|
sunil
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
06/05/2022
|
|
0919739151
|
|
sunil
|
()
|
|
82
|
MADAWARA
|
UP-40-006-007-003/121
(Bamhorikhurd)
|
3140006000NRG23190420220005522
|
19/04/2022
|
bhoopat
|
3140006WL000615
|
bhoopat
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739160
|
|
bhoopat
|
()
|
|
83
|
MADAWARA
|
UP-40-006-007-003/121
(Bamhorikhurd)
|
3140006000NRG23190420220005523
|
19/04/2022
|
savita
|
3140006WL000615
|
savita
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739161
|
|
savita
|
()
|
|
84
|
MADAWARA
|
UP-40-006-007-003/138
(Bamhorikhurd)
|
3140006000NRG23190420220005530
|
19/04/2022
|
bhansingh
|
3140006WL000615
|
bhansingh
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739154
|
|
bhansingh
|
()
|
|
85
|
MADAWARA
|
UP-40-006-007-003/138
(Bamhorikhurd)
|
3140006000NRG23190420220005531
|
19/04/2022
|
rachna
|
3140006WL000615
|
rachna
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739162
|
|
rachna
|
()
|
|
86
|
MADAWARA
|
UP-40-006-007-003/163
(Bamhorikhurd)
|
3140006000NRG23190420220005546
|
19/04/2022
|
gokul
|
3140006WL000615
|
gokul
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739155
|
|
gokul
|
()
|
|
87
|
MADAWARA
|
UP-40-006-007-003/163
(Bamhorikhurd)
|
3140006000NRG23190420220005547
|
19/04/2022
|
kiran
|
3140006WL000615
|
kiran
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739156
|
|
kiran
|
()
|
|
88
|
MADAWARA
|
UP-40-006-007-003/173
(Bamhorikhurd)
|
3140006000NRG23190420220005551
|
19/04/2022
|
balram
|
3140006WL000615
|
balram
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739159
|
|
balram
|
()
|
|
89
|
MADAWARA
|
UP-40-006-007-003/2
(Bamhorikhurd)
|
3140006000NRG23190420220005562
|
19/04/2022
|
kavita
|
3140006WL000615
|
kavita
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919739150
|
|
kavita
|
()
|
|
90
|
MADAWARA
|
UP-40-006-007-003/217
(Bamhorikhurd)
|
3140006000NRG23190420220005583
|
19/04/2022
|
hemant
|
3140006WL000615
|
hemant
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739164
|
|
hemant
|
()
|
|
91
|
MADAWARA
|
UP-40-006-007-003/217
(Bamhorikhurd)
|
3140006000NRG23190420220005584
|
19/04/2022
|
pooja
|
3140006WL000615
|
pooja
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739165
|
|
pooja
|
()
|
|
92
|
MADAWARA
|
UP-40-006-007-003/229
(Bamhorikhurd)
|
3140006000NRG23190420220005588
|
19/04/2022
|
veran
|
3140006WL000615
|
veran
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739292
|
|
veran
|
()
|
|
93
|
MADAWARA
|
UP-40-006-007-003/232
(Bamhorikhurd)
|
3140006000NRG23190420220005589
|
19/04/2022
|
chandrabhan
|
3140006WL000615
|
chandrabhan
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739166
|
|
chandrabhan
|
()
|
|
94
|
MADAWARA
|
UP-40-006-007-003/232
(Bamhorikhurd)
|
3140006000NRG23190420220005590
|
19/04/2022
|
rajkumari
|
3140006WL000615
|
rajkumari
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739167
|
|
rajkumari
|
()
|
|
95
|
MADAWARA
|
UP-40-006-007-003/237
(Bamhorikhurd)
|
3140006000NRG23190420220005597
|
19/04/2022
|
arvindra
|
3140006WL000615
|
arvindra
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739294
|
|
arvindra
|
()
|
|
96
|
MADAWARA
|
UP-40-006-007-003/242
(Bamhorikhurd)
|
3140006000NRG23190420220005601
|
19/04/2022
|
ramlal
|
3140006WL000615
|
ramlal
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739157
|
|
ramlal
|
()
|
|
97
|
MADAWARA
|
UP-40-006-007-003/242
(Bamhorikhurd)
|
3140006000NRG23190420220005602
|
19/04/2022
|
seema
|
3140006WL000615
|
seema
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739158
|
|
seema
|
()
|
|
98
|
MADAWARA
|
UP-40-006-007-003/244
(Bamhorikhurd)
|
3140006000NRG23190420220005603
|
19/04/2022
|
rajpal
|
3140006WL000615
|
rajpal
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739163
|
|
rajpal
|
()
|
|
99
|
MADAWARA
|
UP-40-006-007-003/250
(Bamhorikhurd)
|
3140006000NRG23190420220005607
|
19/04/2022
|
basnti
|
3140006WL000615
|
basnti
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739293
|
|
basnti
|
()
|
|
100
|
MADAWARA
|
UP-40-006-007-003/250
(Bamhorikhurd)
|
3140006000NRG23190420220005606
|
19/04/2022
|
bhagat singh
|
3140006WL000615
|
bhagat singh
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739153
|
|
bhagatsingh
|
()
|
|
101
|
MADAWARA
|
UP-40-006-007-003/39
(Bamhorikhurd)
|
3140006000NRG23190420220005623
|
19/04/2022
|
neelam
|
3140006WL000615
|
neelam
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739152
|
|
neelam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
102
|
MADAWARA
|
UP-40-006-007-001/118
(Bamhorikhurd)
|
3140006000NRG23190420220005481
|
19/04/2022
|
Genda
|
3140006WL000615
|
Genda
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739228
|
|
Genda
|
()
|
|
103
|
MADAWARA
|
UP-40-006-007-001/165
(Bamhorikhurd)
|
3140006000NRG23190420220005488
|
19/04/2022
|
Durga
|
3140006WL000615
|
Durga
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739204
|
|
Durga
|
()
|
|
104
|
MADAWARA
|
UP-40-006-007-001/168
(Bamhorikhurd)
|
3140006000NRG23190420220005490
|
19/04/2022
|
pankhi
|
3140006WL000615
|
pankhi
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Rejected
|
07/05/2022
|
|
0919739210
|
No Such Account
|
|
|
|
105
|
MADAWARA
|
UP-40-006-007-001/172
(Bamhorikhurd)
|
3140006000NRG23190420220005493
|
19/04/2022
|
Badibahu
|
3140006WL000615
|
Badibahu
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739219
|
|
Badibahu
|
()
|
|
106
|
MADAWARA
|
UP-40-006-007-001/179
(Bamhorikhurd)
|
3140006000NRG23190420220005495
|
19/04/2022
|
aasharam
|
3140006WL000615
|
aasharam
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739197
|
|
aasharam
|
()
|
|
107
|
MADAWARA
|
UP-40-006-007-001/179
(Bamhorikhurd)
|
3140006000NRG23190420220005496
|
19/04/2022
|
MAYA
|
3140006WL000615
|
MAYA
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739198
|
|
MAYA
|
()
|
|
108
|
MADAWARA
|
UP-40-006-007-001/206
(Bamhorikhurd)
|
3140006000NRG23190420220005498
|
19/04/2022
|
prembai
|
3140006WL000615
|
prembai
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739205
|
|
prembai
|
()
|
|
109
|
MADAWARA
|
UP-40-006-007-003/1
(Bamhorikhurd)
|
3140006000NRG23190420220005509
|
19/04/2022
|
lalsingh
|
3140006WL000615
|
lalsingh
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
06/05/2022
|
|
0919739223
|
|
lalsingh
|
()
|
|
110
|
MADAWARA
|
UP-40-006-007-003/100
(Bamhorikhurd)
|
3140006000NRG23190420220005512
|
19/04/2022
|
desrani
|
3140006WL000615
|
desrani
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739216
|
|
desrani
|
()
|
|
111
|
MADAWARA
|
UP-40-006-007-003/102
(Bamhorikhurd)
|
3140006000NRG23190420220005515
|
19/04/2022
|
Kallo
|
3140006WL000615
|
Kallo
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739202
|
|
Kallo
|
()
|
|
112
|
MADAWARA
|
UP-40-006-007-003/102
(Bamhorikhurd)
|
3140006000NRG23190420220005514
|
19/04/2022
|
raju
|
3140006WL000615
|
raju
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739201
|
|
raju
|
()
|
|
113
|
MADAWARA
|
UP-40-006-007-003/120
(Bamhorikhurd)
|
3140006000NRG23190420220005521
|
19/04/2022
|
laxmi
|
3140006WL000615
|
laxmi
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739236
|
|
laxmi
|
()
|
|
114
|
MADAWARA
|
UP-40-006-007-003/120
(Bamhorikhurd)
|
3140006000NRG23190420220005520
|
19/04/2022
|
rakesh
|
3140006WL000615
|
rakesh
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739211
|
|
rakesh
|
()
|
|
115
|
MADAWARA
|
UP-40-006-007-003/136
(Bamhorikhurd)
|
3140006000NRG23190420220005528
|
19/04/2022
|
Devsingh
|
3140006WL000615
|
Devsingh
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739214
|
|
Devsingh
|
()
|
|
116
|
MADAWARA
|
UP-40-006-007-003/136
(Bamhorikhurd)
|
3140006000NRG23190420220005527
|
19/04/2022
|
sheela
|
3140006WL000615
|
sheela
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739212
|
|
sheela
|
()
|
|
117
|
MADAWARA
|
UP-40-006-007-003/14
(Bamhorikhurd)
|
3140006000NRG23190420220005533
|
19/04/2022
|
seetarani
|
3140006WL000615
|
seetarani
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919739288
|
|
seetarani
|
()
|
|
118
|
MADAWARA
|
UP-40-006-007-003/148
(Bamhorikhurd)
|
3140006000NRG23190420220005538
|
19/04/2022
|
shreeram
|
3140006WL000615
|
shreeram
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739224
|
|
shreeram
|
()
|
|
119
|
MADAWARA
|
UP-40-006-007-003/15
(Bamhorikhurd)
|
3140006000NRG23190420220005539
|
19/04/2022
|
parvati
|
3140006WL000615
|
parvati
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
06/05/2022
|
|
0919739235
|
|
parvati
|
()
|
|
120
|
MADAWARA
|
UP-40-006-007-003/17
(Bamhorikhurd)
|
3140006000NRG23190420220005548
|
19/04/2022
|
mahendra singh
|
3140006WL000615
|
mahendra singh
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
06/05/2022
|
|
0919739290
|
|
mahendrasingh
|
()
|
|
121
|
MADAWARA
|
UP-40-006-007-003/17
(Bamhorikhurd)
|
3140006000NRG23190420220005549
|
19/04/2022
|
shapna
|
3140006WL000615
|
shapna
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
06/05/2022
|
|
0919739289
|
|
shapna
|
()
|
|
122
|
MADAWARA
|
UP-40-006-007-003/18
(Bamhorikhurd)
|
3140006000NRG23190420220005554
|
19/04/2022
|
gangotri
|
3140006WL000615
|
gangotri
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
06/05/2022
|
|
0919739215
|
|
gangotri
|
()
|
|
123
|
MADAWARA
|
UP-40-006-007-003/18
(Bamhorikhurd)
|
3140006000NRG23190420220005553
|
19/04/2022
|
ramcharan
|
3140006WL000615
|
ramcharan
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
06/05/2022
|
|
0919739220
|
|
ramcharan
|
()
|
|
124
|
MADAWARA
|
UP-40-006-007-003/184
(Bamhorikhurd)
|
3140006000NRG23190420220005556
|
19/04/2022
|
halkibahu
|
3140006WL000615
|
halkibahu
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739227
|
|
halkibahu
|
()
|
|
125
|
MADAWARA
|
UP-40-006-007-003/184
(Bamhorikhurd)
|
3140006000NRG23190420220005555
|
19/04/2022
|
kamalprasad
|
3140006WL000615
|
kamalprasad
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739226
|
|
kamalprasad
|
()
|
|
126
|
MADAWARA
|
UP-40-006-007-003/193
(Bamhorikhurd)
|
3140006000NRG23190420220005558
|
19/04/2022
|
devindra
|
3140006WL000615
|
devindra
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739225
|
|
devindra
|
()
|
|
127
|
MADAWARA
|
UP-40-006-007-003/204
(Bamhorikhurd)
|
3140006000NRG23190420220005566
|
19/04/2022
|
suman
|
3140006WL000615
|
suman
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739230
|
|
suman
|
()
|
|
128
|
MADAWARA
|
UP-40-006-007-003/207
(Bamhorikhurd)
|
3140006000NRG23190420220005568
|
19/04/2022
|
pooja
|
3140006WL000615
|
pooja
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739222
|
|
pooja
|
()
|
|
129
|
MADAWARA
|
UP-40-006-007-003/207
(Bamhorikhurd)
|
3140006000NRG23190420220005567
|
19/04/2022
|
vinod
|
3140006WL000615
|
vinod
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739221
|
|
vinod
|
()
|
|
130
|
MADAWARA
|
UP-40-006-007-003/212
(Bamhorikhurd)
|
3140006000NRG23190420220005579
|
19/04/2022
|
gulabrani
|
3140006WL000615
|
gulabrani
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739213
|
|
gulabrani
|
()
|
|
131
|
MADAWARA
|
UP-40-006-007-003/212
(Bamhorikhurd)
|
3140006000NRG23190420220005578
|
19/04/2022
|
munna
|
3140006WL000615
|
munna
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739218
|
|
munna
|
()
|
|
132
|
MADAWARA
|
UP-40-006-007-003/213
(Bamhorikhurd)
|
3140006000NRG23190420220005580
|
19/04/2022
|
narendra
|
3140006WL000615
|
narendra
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739237
|
|
narendra
|
()
|
|
133
|
MADAWARA
|
UP-40-006-007-003/227
(Bamhorikhurd)
|
3140006000NRG23190420220005586
|
19/04/2022
|
jagbhan
|
3140006WL000615
|
jagbhan
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739233
|
|
jagbhan
|
()
|
|
134
|
MADAWARA
|
UP-40-006-007-003/227
(Bamhorikhurd)
|
3140006000NRG23190420220005587
|
19/04/2022
|
sivani
|
3140006WL000615
|
sivani
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739234
|
|
sivani
|
()
|
|
135
|
MADAWARA
|
UP-40-006-007-003/234
(Bamhorikhurd)
|
3140006000NRG23190420220005594
|
19/04/2022
|
haribai
|
3140006WL000615
|
haribai
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739232
|
|
haribai
|
()
|
|
136
|
MADAWARA
|
UP-40-006-007-003/234
(Bamhorikhurd)
|
3140006000NRG23190420220005593
|
19/04/2022
|
mahendra
|
3140006WL000615
|
mahendra
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739231
|
|
mahendra
|
()
|
|
137
|
MADAWARA
|
UP-40-006-007-003/236
(Bamhorikhurd)
|
3140006000NRG23190420220005595
|
19/04/2022
|
khargi
|
3140006WL000615
|
khargi
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739199
|
|
khargi
|
()
|
|
138
|
MADAWARA
|
UP-40-006-007-003/236
(Bamhorikhurd)
|
3140006000NRG23190420220005596
|
19/04/2022
|
tulsiram
|
3140006WL000615
|
tulsiram
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739200
|
|
tulsiram
|
()
|
|
139
|
MADAWARA
|
UP-40-006-007-003/239
(Bamhorikhurd)
|
3140006000NRG23190420220005598
|
19/04/2022
|
brajesh
|
3140006WL000615
|
brajesh
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739207
|
|
brajesh
|
()
|
|
140
|
MADAWARA
|
UP-40-006-007-003/26
(Bamhorikhurd)
|
3140006000NRG23190420220005609
|
19/04/2022
|
Vinita
|
3140006WL000615
|
Vinita
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
06/05/2022
|
|
0919739206
|
|
Vinita
|
()
|
|
141
|
MADAWARA
|
UP-40-006-007-003/55
(Bamhorikhurd)
|
3140006000NRG23190420220005636
|
19/04/2022
|
aarti
|
3140006WL000615
|
aarti
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739239
|
|
aarti
|
()
|
|
142
|
MADAWARA
|
UP-40-006-007-003/59
(Bamhorikhurd)
|
3140006000NRG23190420220005640
|
19/04/2022
|
shivraj sahriya
|
3140006WL000615
|
shivraj sahriya
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739209
|
|
shivrajsahriya
|
()
|
|
143
|
MADAWARA
|
UP-40-006-007-003/61
(Bamhorikhurd)
|
3140006000NRG23190420220005644
|
19/04/2022
|
nandu prajapat
|
3140006WL000615
|
nandu prajapat
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Rejected
|
07/05/2022
|
|
0919739238
|
No Such Account
|
|
|
|
144
|
MADAWARA
|
UP-40-006-007-003/70
(Bamhorikhurd)
|
3140006000NRG23190420220005645
|
19/04/2022
|
prakash
|
3140006WL000615
|
prakash
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739229
|
|
prakash
|
()
|
|
145
|
MADAWARA
|
UP-40-006-007-003/70
(Bamhorikhurd)
|
3140006000NRG23190420220005646
|
19/04/2022
|
vinita
|
3140006WL000615
|
vinita
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739208
|
|
vinita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
146
|
MADAWARA
|
UP-40-006-007-001/153
(Bamhorikhurd)
|
3140006000NRG23190420220005482
|
19/04/2022
|
Ramdas
|
3140006WL000615
|
Ramdas
|
00703
|
AIRP0000001
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739295
|
|
Ramdas
|
()
|
|
147
|
MADAWARA
|
UP-40-006-007-003/105
(Bamhorikhurd)
|
3140006000NRG23190420220005517
|
19/04/2022
|
vinita
|
3140006WL000615
|
vinita
|
00703
|
AIRP0000001
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739147
|
|
vinita
|
()
|
|
148
|
MADAWARA
|
UP-40-006-007-003/38
(Bamhorikhurd)
|
3140006000NRG23190420220005622
|
19/04/2022
|
roopa
|
3140006WL000615
|
roopa
|
00703
|
AIRP0000001
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739148
|
|
roopa
|
()
|
|
149
|
MADAWARA
|
UP-40-006-007-003/60
(Bamhorikhurd)
|
3140006000NRG23190420220005643
|
19/04/2022
|
badibahu
|
3140006WL000615
|
badibahu
|
00703
|
AIRP0000001
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919739149
|
|
badibahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40683
|
40683
|
|
|
|
|
|
|
|