|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MADAWARA
|
UP-40-006-001-002/128
(Arjunkhiriya)
|
3140006000NRG23220720220218683
|
22/07/2022
|
sunil
|
3140006WL010479
|
sunil
|
00078
|
CNRB0019233
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191398
|
|
sunil
|
()
|
|
2
|
MADAWARA
|
UP-40-006-001-002/585
(Arjunkhiriya)
|
3140006000NRG23220720220218689
|
22/07/2022
|
chandresh
|
3140006WL010479
|
chandresh
|
00078
|
CNRB0019233
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191401
|
|
chandresh
|
()
|
|
3
|
MADAWARA
|
UP-40-006-001-002/663
(Arjunkhiriya)
|
3140006000NRG23220720220218697
|
22/07/2022
|
sheetal
|
3140006WL010479
|
sheetal
|
00078
|
CNRB0019233
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191400
|
|
sheetal
|
()
|
|
4
|
MADAWARA
|
UP-40-006-001-002/687
(Arjunkhiriya)
|
3140006000NRG23220720220218706
|
22/07/2022
|
balram
|
3140006WL010479
|
balram
|
00078
|
CNRB0019233
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191402
|
|
balram
|
()
|
|
5
|
MADAWARA
|
UP-40-006-031-001/561
(Kakaruva)
|
3140006000NRG23220720220218566
|
22/07/2022
|
sujan
|
3140006WL010476
|
sujan
|
00078
|
CNRB0019233
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877191399
|
|
sujan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
6
|
MADAWARA
|
UP-40-006-001-001/258
(Arjunkhiriya)
|
3140006000NRG23220720220218677
|
22/07/2022
|
GANSAYAM
|
3140006WL010479
|
GANSAYAM
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191378
|
|
GANSAYAM
|
()
|
|
7
|
MADAWARA
|
UP-40-006-001-001/259
(Arjunkhiriya)
|
3140006000NRG23220720220218678
|
22/07/2022
|
KADORA
|
3140006WL010479
|
KADORA
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191374
|
|
KADORA
|
()
|
|
8
|
MADAWARA
|
UP-40-006-001-001/424
(Arjunkhiriya)
|
3140006000NRG23220720220218597
|
22/07/2022
|
dhaniya
|
3140006WL010477
|
dhaniya
|
00089
|
CBIN0281654
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877191382
|
|
dhaniya
|
()
|
|
9
|
MADAWARA
|
UP-40-006-001-001/542
(Arjunkhiriya)
|
3140006000NRG23220720220218602
|
22/07/2022
|
rahul
|
3140006WL010477
|
rahul
|
00089
|
CBIN0281654
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877191384
|
|
rahul
|
()
|
|
10
|
MADAWARA
|
UP-40-006-001-001/604
(Arjunkhiriya)
|
3140006000NRG23220720220218603
|
22/07/2022
|
kunjan
|
3140006WL010477
|
kunjan
|
00089
|
CBIN0281654
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877191380
|
|
kunjan
|
()
|
|
11
|
MADAWARA
|
UP-40-006-001-001/99
(Arjunkhiriya)
|
3140006000NRG23220720220218680
|
22/07/2022
|
CHETUVA
|
3140006WL010479
|
CHETUVA
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191379
|
|
CHETUVA
|
()
|
|
12
|
MADAWARA
|
UP-40-006-001-002/102
(Arjunkhiriya)
|
3140006000NRG23220720220218681
|
22/07/2022
|
BALAKRAM
|
3140006WL010479
|
BALAKRAM
|
00089
|
CBIN0281654
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3877191377
|
No Such Account
|
|
|
|
13
|
MADAWARA
|
UP-40-006-001-002/137
(Arjunkhiriya)
|
3140006000NRG23220720220218684
|
22/07/2022
|
gyasi
|
3140006WL010479
|
gyasi
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191391
|
|
gyasi
|
()
|
|
14
|
MADAWARA
|
UP-40-006-001-002/472
(Arjunkhiriya)
|
3140006000NRG23220720220218687
|
22/07/2022
|
jayanti
|
3140006WL010479
|
jayanti
|
00089
|
CBIN0281654
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3877191376
|
No Such Account
|
|
|
|
15
|
MADAWARA
|
UP-40-006-001-002/472
(Arjunkhiriya)
|
3140006000NRG23220720220218686
|
22/07/2022
|
kalu
|
3140006WL010479
|
kalu
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191381
|
|
kalu
|
()
|
|
16
|
MADAWARA
|
UP-40-006-001-002/512
(Arjunkhiriya)
|
3140006000NRG23220720220218688
|
22/07/2022
|
bhanu kumar
|
3140006WL010479
|
bhanu kumar
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191383
|
|
bhanu kumar
|
()
|
|
17
|
MADAWARA
|
UP-40-006-001-002/618
(Arjunkhiriya)
|
3140006000NRG23220720220218690
|
22/07/2022
|
ravikant
|
3140006WL010479
|
ravikant
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191388
|
|
ravikant
|
()
|
|
18
|
MADAWARA
|
UP-40-006-001-002/620
(Arjunkhiriya)
|
3140006000NRG23220720220218691
|
22/07/2022
|
mahendra
|
3140006WL010479
|
mahendra
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191387
|
|
mahendra
|
()
|
|
19
|
MADAWARA
|
UP-40-006-001-002/621
(Arjunkhiriya)
|
3140006000NRG23220720220218692
|
22/07/2022
|
sonu
|
3140006WL010479
|
sonu
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191389
|
|
sonu
|
()
|
|
20
|
MADAWARA
|
UP-40-006-001-002/630
(Arjunkhiriya)
|
3140006000NRG23220720220218693
|
22/07/2022
|
anil kumar
|
3140006WL010479
|
anil kumar
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191390
|
|
anil kumar
|
()
|
|
21
|
MADAWARA
|
UP-40-006-001-002/633
(Arjunkhiriya)
|
3140006000NRG23220720220218695
|
22/07/2022
|
rahul
|
3140006WL010479
|
rahul
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191386
|
|
rahul
|
()
|
|
22
|
MADAWARA
|
UP-40-006-001-002/634
(Arjunkhiriya)
|
3140006000NRG23220720220218696
|
22/07/2022
|
abhisek
|
3140006WL010479
|
abhisek
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191393
|
|
abhisek
|
()
|
|
23
|
MADAWARA
|
UP-40-006-001-002/677
(Arjunkhiriya)
|
3140006000NRG23220720220218701
|
22/07/2022
|
chhotu
|
3140006WL010479
|
chhotu
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191394
|
|
chhotu
|
()
|
|
24
|
MADAWARA
|
UP-40-006-001-002/690
(Arjunkhiriya)
|
3140006000NRG23220720220218707
|
22/07/2022
|
pawan
|
3140006WL010479
|
pawan
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191395
|
|
pawan
|
()
|
|
25
|
MADAWARA
|
UP-40-006-019-002/415
(Gadanpur)
|
3140006000NRG23220720220218789
|
22/07/2022
|
rajaveti
|
3140006WL010481
|
rajaveti
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191397
|
|
rajaveti
|
()
|
|
26
|
MADAWARA
|
UP-40-006-019-002/415
(Gadanpur)
|
3140006000NRG23220720220218788
|
22/07/2022
|
vijay
|
3140006WL010481
|
vijay
|
00089
|
CBIN0281654
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191396
|
|
vijay
|
()
|
|
27
|
MADAWARA
|
UP-40-006-031-001/532
(Kakaruva)
|
3140006000NRG23220720220218558
|
22/07/2022
|
bakil
|
3140006WL010476
|
bakil
|
00089
|
CBIN0281654
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877191385
|
|
bakil
|
()
|
|
28
|
MADAWARA
|
UP-40-006-031-001/582
(Kakaruva)
|
3140006000NRG23220720220218574
|
22/07/2022
|
tilak
|
3140006WL010476
|
tilak
|
00089
|
CBIN0281654
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877191392
|
|
tilak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61983
|
61983
|
|
|
|
|
|
|
|
|
29
|
MADAWARA
|
UP-40-006-001-002/80
(Arjunkhiriya)
|
3140006000NRG23220720220218709
|
22/07/2022
|
gobinddas
|
3140006WL010479
|
gobinddas
|
00354
|
PUNB0029900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877191417
|
|
gobinddas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
30
|
MADAWARA
|
UP-40-006-001-002/691
(Arjunkhiriya)
|
3140006000NRG23220720220218708
|
22/07/2022
|
rahul
|
3140006WL010479
|
rahul
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877191420
|
|
rahul
|
()
|
|
31
|
MADAWARA
|
UP-40-006-007-003/10
(Bamhorikhurd)
|
3140006000NRG23220720220218618
|
22/07/2022
|
vinita
|
3140006WL010478
|
vinita
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877191426
|
|
vinita
|
()
|
|
32
|
MADAWARA
|
UP-40-006-007-003/101
(Bamhorikhurd)
|
3140006000NRG23220720220218619
|
22/07/2022
|
lalluram
|
3140006WL010478
|
lalluram
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877191433
|
|
lalluram
|
()
|
|
33
|
MADAWARA
|
UP-40-006-007-003/196
(Bamhorikhurd)
|
3140006000NRG23220720220218647
|
22/07/2022
|
bharat
|
3140006WL010478
|
bharat
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877191423
|
|
bharat
|
()
|
|
34
|
MADAWARA
|
UP-40-006-007-003/196
(Bamhorikhurd)
|
3140006000NRG23220720220218648
|
22/07/2022
|
ramsakhi
|
3140006WL010478
|
ramsakhi
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877191424
|
|
ramsakhi
|
()
|
|
35
|
MADAWARA
|
UP-40-006-007-003/208
(Bamhorikhurd)
|
3140006000NRG23220720220218653
|
22/07/2022
|
jaybai
|
3140006WL010478
|
jaybai
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877191431
|
|
jaybai
|
()
|
|
36
|
MADAWARA
|
UP-40-006-007-003/208
(Bamhorikhurd)
|
3140006000NRG23220720220218652
|
22/07/2022
|
ranveer
|
3140006WL010478
|
ranveer
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877191429
|
|
ranveer
|
()
|
|
37
|
MADAWARA
|
UP-40-006-007-003/209
(Bamhorikhurd)
|
3140006000NRG23220720220218655
|
22/07/2022
|
ajabrani
|
3140006WL010478
|
ajabrani
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877191432
|
|
ajabrani
|
()
|
|
38
|
MADAWARA
|
UP-40-006-007-003/21
(Bamhorikhurd)
|
3140006000NRG23220720220218657
|
22/07/2022
|
chanda devi
|
3140006WL010478
|
chanda devi
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877191430
|
|
chanda devi
|
()
|
|
39
|
MADAWARA
|
UP-40-006-007-003/214
(Bamhorikhurd)
|
3140006000NRG23220720220218661
|
22/07/2022
|
shivkant
|
3140006WL010478
|
shivkant
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877191434
|
|
shivkant
|
()
|
|
40
|
MADAWARA
|
UP-40-006-007-003/706
(Bamhorikhurd)
|
3140006000NRG23220720220218669
|
22/07/2022
|
bhuvani
|
3140006WL010478
|
bhuvani
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877191428
|
|
bhuvani
|
()
|
|
41
|
MADAWARA
|
UP-40-006-007-003/90
(Bamhorikhurd)
|
3140006000NRG23220720220218671
|
22/07/2022
|
gori
|
3140006WL010478
|
gori
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877191427
|
|
gori
|
()
|
|
42
|
MADAWARA
|
UP-40-006-007-003/99
(Bamhorikhurd)
|
3140006000NRG23220720220218674
|
22/07/2022
|
bharat
|
3140006WL010478
|
bharat
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877191418
|
|
bharat
|
()
|
|
43
|
MADAWARA
|
UP-40-006-008-001/111
(Gadanpur)
|
3140006000NRG23220720220218718
|
22/07/2022
|
BHUWAN
|
3140006WL010481
|
BHUWAN
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877191422
|
|
BHUWAN
|
()
|
|
44
|
MADAWARA
|
UP-40-006-008-001/299
(Bamrana)
|
3140006000NRG23220720220218744
|
22/07/2022
|
usha
|
3140006WL010481
|
usha
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877191419
|
|
usha
|
()
|
|
45
|
MADAWARA
|
UP-40-006-008-001/54
(Bamrana)
|
3140006000NRG23220720220218775
|
22/07/2022
|
sumat
|
3140006WL010481
|
sumat
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877191425
|
|
sumat
|
()
|
|
46
|
MADAWARA
|
UP-40-006-008-001/80
(Bamrana)
|
3140006000NRG23220720220218785
|
22/07/2022
|
pooran
|
3140006WL010481
|
pooran
|
00354
|
PUNB0077000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877191421
|
|
pooran
|
()
|
|
47
|
MADAWARA
|
UP-40-006-031-001/569
(Kakaruva)
|
3140006000NRG23220720220218567
|
22/07/2022
|
sersingh
|
3140006WL010476
|
sersingh
|
00354
|
PUNB0077000
|
426
|
426
|
Processed
|
12/08/2022
|
|
3877191435
|
|
sersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
48
|
MADAWARA
|
UP-40-006-008-001/100
(Bamrana)
|
3140006000NRG23220720220218715
|
22/07/2022
|
suman
|
3140006WL010481
|
suman
|
00354
|
PUNB0078100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877191445
|
|
suman
|
()
|
|
49
|
MADAWARA
|
UP-40-006-008-001/299
(Bamrana)
|
3140006000NRG23220720220218745
|
22/07/2022
|
shayamlal
|
3140006WL010481
|
shayamlal
|
00354
|
PUNB0078100
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3877191436
|
|
shayamlal
|
()
|
|
50
|
MADAWARA
|
UP-40-006-008-001/422
(Bamrana)
|
3140006000NRG23220720220218752
|
22/07/2022
|
satendra
|
3140006WL010481
|
satendra
|
00354
|
PUNB0078100
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877191442
|
|
satendra
|
()
|
|
51
|
MADAWARA
|
UP-40-006-008-001/439
(Bamrana)
|
3140006000NRG23220720220218755
|
22/07/2022
|
neeraj kumar
|
3140006WL010481
|
neeraj kumar
|
00354
|
PUNB0078100
|
426
|
426
|
Processed
|
12/08/2022
|
|
3877191444
|
|
neeraj kumar
|
()
|
|
52
|
MADAWARA
|
UP-40-006-008-001/440
(Bamrana)
|
3140006000NRG23220720220218757
|
22/07/2022
|
puspa devi
|
3140006WL010481
|
puspa devi
|
00354
|
PUNB0078100
|
426
|
426
|
Processed
|
12/08/2022
|
|
3877191438
|
|
puspa devi
|
()
|
|
53
|
MADAWARA
|
UP-40-006-008-001/473
(Bamrana)
|
3140006000NRG23220720220218763
|
22/07/2022
|
sorabh
|
3140006WL010481
|
sorabh
|
00354
|
PUNB0078100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877191439
|
|
sorabh
|
()
|
|
54
|
MADAWARA
|
UP-40-006-031-001/532
(Kakaruva)
|
3140006000NRG23220720220218559
|
22/07/2022
|
archana
|
3140006WL010476
|
archana
|
00354
|
PUNB0078100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877191446
|
|
archana
|
()
|
|
55
|
MADAWARA
|
UP-40-006-031-001/536
(Kakaruva)
|
3140006000NRG23220720220218561
|
22/07/2022
|
ravsahab
|
3140006WL010476
|
ravsahab
|
00354
|
PUNB0078100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877191441
|
|
ravsahab
|
()
|
|
56
|
MADAWARA
|
UP-40-006-031-001/570
(Kakaruva)
|
3140006000NRG23220720220218568
|
22/07/2022
|
kashiram
|
3140006WL010476
|
kashiram
|
00354
|
PUNB0078100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877191440
|
|
kashiram
|
()
|
|
57
|
MADAWARA
|
UP-40-006-031-001/571
(Kakaruva)
|
3140006000NRG23220720220218569
|
22/07/2022
|
rajeev
|
3140006WL010476
|
rajeev
|
00354
|
PUNB0078100
|
426
|
426
|
Processed
|
12/08/2022
|
|
3877191437
|
|
rajeev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
58
|
MADAWARA
|
UP-40-006-001-001/293
(Arjunkhiriya)
|
3140006000NRG23220720220218581
|
22/07/2022
|
bhagirath
|
3140006WL010477
|
bhagirath
|
00354
|
PUNB0123900
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3877191443
|
|
bhagirath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
59
|
MADAWARA
|
UP-40-006-001-002/685
(Arjunkhiriya)
|
3140006000NRG23220720220218705
|
22/07/2022
|
ramkumar
|
3140006WL010479
|
ramkumar
|
00354
|
PUNB0626000
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3877191447
|
|
ramkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
60
|
MADAWARA
|
UP-40-006-007-001/165
(Bamhorikhurd)
|
3140006000NRG23220720220218608
|
22/07/2022
|
veeru
|
3140006WL010478
|
veeru
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191452
|
|
veeru
|
()
|
|
61
|
MADAWARA
|
UP-40-006-008-001/155
(Bamrana)
|
3140006000NRG23220720220218724
|
22/07/2022
|
NADHU
|
3140006WL010481
|
NADHU
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191492
|
|
NADHU
|
()
|
|
62
|
MADAWARA
|
UP-40-006-008-001/355
(Bamrana)
|
3140006000NRG23220720220218747
|
22/07/2022
|
KIRAN
|
3140006WL010481
|
KIRAN
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877191494
|
|
KIRAN
|
()
|
|
63
|
MADAWARA
|
UP-40-006-008-001/433
(Bamrana)
|
3140006000NRG23220720220218754
|
22/07/2022
|
heerpurbari
|
3140006WL010481
|
heerpurbari
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877191481
|
|
heerpurbari
|
()
|
|
64
|
MADAWARA
|
UP-40-006-008-001/440
(Bamrana)
|
3140006000NRG23220720220218756
|
22/07/2022
|
kamlesh prasad
|
3140006WL010481
|
kamlesh prasad
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191485
|
|
kamlesh prasad
|
()
|
|
65
|
MADAWARA
|
UP-40-006-008-001/54
(Bamrana)
|
3140006000NRG23220720220218776
|
22/07/2022
|
tara
|
3140006WL010481
|
tara
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191482
|
|
tara
|
()
|
|
66
|
MADAWARA
|
UP-40-006-008-001/89
(Bamrana)
|
3140006000NRG23220720220218787
|
22/07/2022
|
HIRDESH
|
3140006WL010481
|
HIRDESH
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191491
|
|
HIRDESH
|
()
|
|
67
|
MADAWARA
|
UP-40-006-031-001/1
(Kakaruva)
|
3140006000NRG23220720220218526
|
22/07/2022
|
hariram
|
3140006WL010476
|
hariram
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877191480
|
|
hariram
|
()
|
|
68
|
MADAWARA
|
UP-40-006-031-001/105
(Kakaruva)
|
3140006000NRG23220720220218528
|
22/07/2022
|
RAMESH
|
3140006WL010476
|
RAMESH
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877191478
|
|
RAMESH
|
()
|
|
69
|
MADAWARA
|
UP-40-006-031-001/198
(Kakaruva)
|
3140006000NRG23220720220218538
|
22/07/2022
|
aasharam
|
3140006WL010476
|
aasharam
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877191470
|
|
aasharam
|
()
|
|
70
|
MADAWARA
|
UP-40-006-031-001/200
(Kakaruva)
|
3140006000NRG23220720220218542
|
22/07/2022
|
SUMITRA
|
3140006WL010476
|
SUMITRA
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877191479
|
|
SUMITRA
|
()
|
|
71
|
MADAWARA
|
UP-40-006-031-001/245
(Kakaruva)
|
3140006000NRG23220720220218543
|
22/07/2022
|
gobind
|
3140006WL010476
|
gobind
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877191471
|
|
gobind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
72
|
MADAWARA
|
UP-40-006-008-001/172-A
(Bamrana)
|
3140006000NRG23220720220218726
|
22/07/2022
|
rammilan
|
3140006WL010481
|
rammilan
|
00415
|
SBIN0004704
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877191505
|
|
MR RAMMILAN RAMMILAN
|
()
|
|
73
|
MADAWARA
|
UP-40-006-008-001/19-A
(Bamrana)
|
3140006000NRG23220720220218733
|
22/07/2022
|
chandesh
|
3140006WL010481
|
chandesh
|
00415
|
SBIN0004704
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191511
|
|
MRS CHANDESH CHANDESH
|
()
|
|
74
|
MADAWARA
|
UP-40-006-008-001/19-A
(Bamrana)
|
3140006000NRG23220720220218732
|
22/07/2022
|
halke
|
3140006WL010481
|
halke
|
00415
|
SBIN0004704
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877191510
|
|
MR HALKE KUSHWAHA
|
()
|
|
75
|
MADAWARA
|
UP-40-006-008-001/407-A
(Bamrana)
|
3140006000NRG23220720220218750
|
22/07/2022
|
kunvar
|
3140006WL010481
|
kunvar
|
00415
|
SBIN0004704
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191514
|
|
MISS RAM KUNVAR
|
()
|
|
76
|
MADAWARA
|
UP-40-006-008-001/407-A
(Bamrana)
|
3140006000NRG23220720220218749
|
22/07/2022
|
suraj
|
3140006WL010481
|
suraj
|
00415
|
SBIN0004704
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877191513
|
|
MISS RAM KUNVAR
|
()
|
|
77
|
MADAWARA
|
UP-40-006-008-001/422
(Bamrana)
|
3140006000NRG23220720220218751
|
22/07/2022
|
bandna
|
3140006WL010481
|
bandna
|
00415
|
SBIN0004704
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191504
|
|
MRS VANDANA VANDANA
|
()
|
|
78
|
MADAWARA
|
UP-40-006-008-001/433
(Bamrana)
|
3140006000NRG23220720220218753
|
22/07/2022
|
seetarm
|
3140006WL010481
|
seetarm
|
00415
|
SBIN0004704
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191503
|
|
MRS SEETARAM SEETARAM
|
()
|
|
79
|
MADAWARA
|
UP-40-006-008-001/477
(Bamrana)
|
3140006000NRG23220720220218765
|
22/07/2022
|
sharda
|
3140006WL010481
|
sharda
|
00415
|
SBIN0004704
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191507
|
|
MRS SHARDA KUSHWAHA
|
()
|
|
80
|
MADAWARA
|
UP-40-006-008-001/478
(Bamrana)
|
3140006000NRG23220720220218766
|
22/07/2022
|
sandeep
|
3140006WL010481
|
sandeep
|
00415
|
SBIN0004704
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191512
|
|
MR SANDEEP SANDEEP
|
()
|
|
81
|
MADAWARA
|
UP-40-006-008-001/480
(Bamrana)
|
3140006000NRG23220720220218767
|
22/07/2022
|
ramvihari
|
3140006WL010481
|
ramvihari
|
00415
|
SBIN0004704
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191506
|
|
MR RAMBIHARI RAMBIHARI
|
()
|
|
82
|
MADAWARA
|
UP-40-006-008-001/494
(Bamrana)
|
3140006000NRG23220720220218770
|
22/07/2022
|
puspa
|
3140006WL010481
|
puspa
|
00415
|
SBIN0004704
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191508
|
|
MR TEJRAM TEJRAM
|
()
|
|
83
|
MADAWARA
|
UP-40-006-008-001/494
(Bamrana)
|
3140006000NRG23220720220218771
|
22/07/2022
|
tejram
|
3140006WL010481
|
tejram
|
00415
|
SBIN0004704
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191509
|
|
MR TEJRAM TEJRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
84
|
MADAWARA
|
UP-40-006-007-001/723
(Bamhorikhurd)
|
3140006000NRG23220720220218615
|
22/07/2022
|
MULAM
|
3140006WL010478
|
MULAM
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191517
|
|
MR MULAYAM SINGH
|
()
|
|
85
|
MADAWARA
|
UP-40-006-007-001/728
(Bamhorikhurd)
|
3140006000NRG23220720220218616
|
22/07/2022
|
sukhpal
|
3140006WL010478
|
sukhpal
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191519
|
|
MR SUKAPAL SINGH
|
()
|
|
86
|
MADAWARA
|
UP-40-006-007-003/103
(Bamhorikhurd)
|
3140006000NRG23220720220218622
|
22/07/2022
|
shreekant
|
3140006WL010478
|
shreekant
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191528
|
|
MR SHREEKANT SHREEKANT
|
()
|
|
87
|
MADAWARA
|
UP-40-006-007-003/125
(Bamhorikhurd)
|
3140006000NRG23220720220218626
|
22/07/2022
|
radha
|
3140006WL010478
|
radha
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191527
|
|
MRS RADHA RADHA
|
()
|
|
88
|
MADAWARA
|
UP-40-006-007-003/127
(Bamhorikhurd)
|
3140006000NRG23220720220218627
|
22/07/2022
|
kailash
|
3140006WL010478
|
kailash
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191520
|
|
MR KAILASH KAILASH
|
()
|
|
89
|
MADAWARA
|
UP-40-006-007-003/145
(Bamhorikhurd)
|
3140006000NRG23220720220218631
|
22/07/2022
|
bhagbatram
|
3140006WL010478
|
bhagbatram
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191522
|
|
MR BHAGATRAM BHAGATRAM
|
()
|
|
90
|
MADAWARA
|
UP-40-006-007-003/147
(Bamhorikhurd)
|
3140006000NRG23220720220218632
|
22/07/2022
|
ramfal
|
3140006WL010478
|
ramfal
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191534
|
|
MR RAMFAL RAMFAL
|
()
|
|
91
|
MADAWARA
|
UP-40-006-007-003/147
(Bamhorikhurd)
|
3140006000NRG23220720220218633
|
22/07/2022
|
seema
|
3140006WL010478
|
seema
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191533
|
|
MRS SIMA SIMA
|
()
|
|
92
|
MADAWARA
|
UP-40-006-007-003/150
(Bamhorikhurd)
|
3140006000NRG23220720220218634
|
22/07/2022
|
rajendra
|
3140006WL010478
|
rajendra
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191529
|
|
MR RAJENDRA SINGH
|
()
|
|
93
|
MADAWARA
|
UP-40-006-007-003/151
(Bamhorikhurd)
|
3140006000NRG23220720220218635
|
22/07/2022
|
govind
|
3140006WL010478
|
govind
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191536
|
|
MR GOVINDRA SINGH
|
()
|
|
94
|
MADAWARA
|
UP-40-006-007-003/158
(Bamhorikhurd)
|
3140006000NRG23220720220218636
|
22/07/2022
|
gagan
|
3140006WL010478
|
gagan
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191521
|
|
NO NAME
|
()
|
|
95
|
MADAWARA
|
UP-40-006-007-003/158
(Bamhorikhurd)
|
3140006000NRG23220720220218637
|
22/07/2022
|
RINKI
|
3140006WL010478
|
RINKI
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191518
|
|
NO NAME
|
()
|
|
96
|
MADAWARA
|
UP-40-006-007-003/173
(Bamhorikhurd)
|
3140006000NRG23220720220218642
|
22/07/2022
|
sheelrani
|
3140006WL010478
|
sheelrani
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191532
|
|
MRS SHILRANI I
|
()
|
|
97
|
MADAWARA
|
UP-40-006-007-003/203
(Bamhorikhurd)
|
3140006000NRG23220720220218651
|
22/07/2022
|
harisingh
|
3140006WL010478
|
harisingh
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191524
|
|
MR HARI SINGH
|
()
|
|
98
|
MADAWARA
|
UP-40-006-007-003/209
(Bamhorikhurd)
|
3140006000NRG23220720220218654
|
22/07/2022
|
gulab
|
3140006WL010478
|
gulab
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191523
|
|
MR GULAB GULAB
|
()
|
|
99
|
MADAWARA
|
UP-40-006-007-003/51
(Bamhorikhurd)
|
3140006000NRG23220720220218662
|
22/07/2022
|
magal
|
3140006WL010478
|
magal
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191537
|
|
MR MANGAL L
|
()
|
|
100
|
MADAWARA
|
UP-40-006-007-003/700
(Bamhorikhurd)
|
3140006000NRG23220720220218668
|
22/07/2022
|
mahipal
|
3140006WL010478
|
mahipal
|
00415
|
SBIN0012865
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877191530
|
|
MR MAHIPAL MAHIPAL
|
()
|
|
101
|
MADAWARA
|
UP-40-006-007-003/92
(Bamhorikhurd)
|
3140006000NRG23220720220218672
|
22/07/2022
|
arvindra
|
3140006WL010478
|
arvindra
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191535
|
|
MR ARVINDR ARVINDR
|
()
|
|
102
|
MADAWARA
|
UP-40-006-007-003/94
(Bamhorikhurd)
|
3140006000NRG23220720220218673
|
22/07/2022
|
sukharam
|
3140006WL010478
|
sukharam
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191531
|
|
MR SUKHRAM SUKHRAM
|
()
|
|
103
|
MADAWARA
|
UP-40-006-008-001/178-A
(Bamrana)
|
3140006000NRG23220720220218731
|
22/07/2022
|
aarti
|
3140006WL010481
|
aarti
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191541
|
|
MR ASHOK AHIRWAR
|
()
|
|
104
|
MADAWARA
|
UP-40-006-008-001/178-A
(Bamrana)
|
3140006000NRG23220720220218730
|
22/07/2022
|
ashok
|
3140006WL010481
|
ashok
|
00415
|
SBIN0012865
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877191540
|
|
MR ASHOK AHIRWAR
|
()
|
|
105
|
MADAWARA
|
UP-40-006-008-001/212
(Bamrana)
|
3140006000NRG23220720220218734
|
22/07/2022
|
ragbar
|
3140006WL010481
|
ragbar
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191525
|
|
MR RAGHUVAR DAYAL KUSHWAHA
|
()
|
|
106
|
MADAWARA
|
UP-40-006-008-001/456
(Bamrana)
|
3140006000NRG23220720220218762
|
22/07/2022
|
ramsajivan
|
3140006WL010481
|
ramsajivan
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191538
|
|
MR CHOTU U
|
()
|
|
107
|
MADAWARA
|
UP-40-006-008-001/493
(Bamrana)
|
3140006000NRG23220720220218769
|
22/07/2022
|
bhagvati
|
3140006WL010481
|
bhagvati
|
00415
|
SBIN0012865
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877191526
|
|
MRS BHAGVATI BHAGVATI
|
()
|
|
108
|
MADAWARA
|
UP-40-006-008-001/493
(Bamrana)
|
3140006000NRG23220720220218768
|
22/07/2022
|
shreeram
|
3140006WL010481
|
shreeram
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191539
|
|
MR SHRIRAM KUSHWAHA
|
()
|
|
109
|
MADAWARA
|
UP-40-006-008-001/76
(Bamrana)
|
3140006000NRG23220720220218782
|
22/07/2022
|
parol bari
|
3140006WL010481
|
parol bari
|
00415
|
SBIN0012865
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877191515
|
|
MRS PARAUL WARI
|
()
|
|
110
|
MADAWARA
|
UP-40-006-008-001/77
(Bamrana)
|
3140006000NRG23220720220218783
|
22/07/2022
|
bholeprasad
|
3140006WL010481
|
bholeprasad
|
00415
|
SBIN0012865
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877191516
|
|
MR BHOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73911
|
73911
|
|
|
|
|
|
|
|
|
111
|
MADAWARA
|
UP-40-006-031-001/160
(Kakaruva)
|
3140006000NRG23220720220218535
|
22/07/2022
|
chandrani
|
3140006WL010476
|
chandrani
|
00415
|
SBIN0015543
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877191542
|
|
MRS CHANDR RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
112
|
MADAWARA
|
UP-40-006-001-002/631
(Arjunkhiriya)
|
3140006000NRG23220720220218694
|
22/07/2022
|
rohit
|
3140006WL010479
|
rohit
|
00468
|
UBIN0561193
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191543
|
|
rohit
|
()
|
|
113
|
MADAWARA
|
UP-40-006-001-002/671
(Arjunkhiriya)
|
3140006000NRG23220720220218698
|
22/07/2022
|
gajraj
|
3140006WL010479
|
gajraj
|
00468
|
UBIN0561193
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191547
|
|
gajraj
|
()
|
|
114
|
MADAWARA
|
UP-40-006-001-002/672
(Arjunkhiriya)
|
3140006000NRG23220720220218699
|
22/07/2022
|
ramgopal
|
3140006WL010479
|
ramgopal
|
00468
|
UBIN0561193
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191548
|
|
ramgopal
|
()
|
|
115
|
MADAWARA
|
UP-40-006-001-002/676
(Arjunkhiriya)
|
3140006000NRG23220720220218700
|
22/07/2022
|
shersingh
|
3140006WL010479
|
shersingh
|
00468
|
UBIN0561193
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191544
|
|
shersingh
|
()
|
|
116
|
MADAWARA
|
UP-40-006-001-002/678
(Arjunkhiriya)
|
3140006000NRG23220720220218702
|
22/07/2022
|
ramsingh
|
3140006WL010479
|
ramsingh
|
00468
|
UBIN0561193
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191546
|
|
ramsingh
|
()
|
|
117
|
MADAWARA
|
UP-40-006-001-002/679
(Arjunkhiriya)
|
3140006000NRG23220720220218703
|
22/07/2022
|
sonu
|
3140006WL010479
|
sonu
|
00468
|
UBIN0561193
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191545
|
|
sonu
|
()
|
|
118
|
MADAWARA
|
UP-40-006-001-002/680
(Arjunkhiriya)
|
3140006000NRG23220720220218704
|
22/07/2022
|
abhisek
|
3140006WL010479
|
abhisek
|
00468
|
UBIN0561193
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191549
|
|
abhisek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
119
|
MADAWARA
|
UP-40-006-007-003/121
(Bamhorikhurd)
|
3140006000NRG23220720220218624
|
22/07/2022
|
bhoopat
|
3140006WL010478
|
bhoopat
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191415
|
|
bhoopat
|
()
|
|
120
|
MADAWARA
|
UP-40-006-007-003/121
(Bamhorikhurd)
|
3140006000NRG23220720220218625
|
22/07/2022
|
savita
|
3140006WL010478
|
savita
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191416
|
|
savita
|
()
|
|
121
|
MADAWARA
|
UP-40-006-007-003/138
(Bamhorikhurd)
|
3140006000NRG23220720220218628
|
22/07/2022
|
bhansingh
|
3140006WL010478
|
bhansingh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191409
|
|
bhansingh
|
()
|
|
122
|
MADAWARA
|
UP-40-006-007-003/163
(Bamhorikhurd)
|
3140006000NRG23220720220218638
|
22/07/2022
|
gokul
|
3140006WL010478
|
gokul
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191412
|
|
gokul
|
()
|
|
123
|
MADAWARA
|
UP-40-006-007-003/163
(Bamhorikhurd)
|
3140006000NRG23220720220218639
|
22/07/2022
|
kiran
|
3140006WL010478
|
kiran
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191413
|
|
kiran
|
()
|
|
124
|
MADAWARA
|
UP-40-006-007-003/173
(Bamhorikhurd)
|
3140006000NRG23220720220218641
|
22/07/2022
|
balram
|
3140006WL010478
|
balram
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191414
|
|
balram
|
()
|
|
125
|
MADAWARA
|
UP-40-006-007-003/2
(Bamhorikhurd)
|
3140006000NRG23220720220218649
|
22/07/2022
|
kavita
|
3140006WL010478
|
kavita
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191403
|
|
kavita
|
()
|
|
126
|
MADAWARA
|
UP-40-006-008-001/456
(Bamrana)
|
3140006000NRG23220720220218761
|
22/07/2022
|
vinita
|
3140006WL010481
|
vinita
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191408
|
|
vinita
|
()
|
|
127
|
MADAWARA
|
UP-40-006-031-001/426
(Kakaruva)
|
3140006000NRG23220720220218549
|
22/07/2022
|
hanumat
|
3140006WL010476
|
hanumat
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191411
|
|
hanumat
|
()
|
|
128
|
MADAWARA
|
UP-40-006-031-001/540
(Kakaruva)
|
3140006000NRG23220720220218562
|
22/07/2022
|
kailash
|
3140006WL010476
|
kailash
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877191410
|
|
kailash
|
()
|
|
129
|
MADAWARA
|
UP-40-006-031-001/554
(Kakaruva)
|
3140006000NRG23220720220218565
|
22/07/2022
|
sahdev
|
3140006WL010476
|
sahdev
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877191407
|
|
sahdev
|
()
|
|
130
|
MADAWARA
|
UP-40-006-031-001/576
(Kakaruva)
|
3140006000NRG23220720220218571
|
22/07/2022
|
puspendra
|
3140006WL010476
|
puspendra
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191405
|
|
puspendra
|
()
|
|
131
|
MADAWARA
|
UP-40-006-031-001/578
(Kakaruva)
|
3140006000NRG23220720220218572
|
22/07/2022
|
shorabh raja
|
3140006WL010476
|
shorabh raja
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877191406
|
|
shorabh raja
|
()
|
|
132
|
MADAWARA
|
UP-40-006-031-001/581
(Kakaruva)
|
3140006000NRG23220720220218573
|
22/07/2022
|
dhaniram
|
3140006WL010476
|
dhaniram
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877191404
|
|
dhaniram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
133
|
MADAWARA
|
UP-40-006-007-001/165
(Bamhorikhurd)
|
3140006000NRG23220720220218609
|
22/07/2022
|
Durga
|
3140006WL010478
|
Durga
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191453
|
|
Durga
|
()
|
|
134
|
MADAWARA
|
UP-40-006-007-001/179
(Bamhorikhurd)
|
3140006000NRG23220720220218612
|
22/07/2022
|
MAYA
|
3140006WL010478
|
MAYA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191449
|
|
MAYA
|
()
|
|
135
|
MADAWARA
|
UP-40-006-007-001/206
(Bamhorikhurd)
|
3140006000NRG23220720220218614
|
22/07/2022
|
prembai
|
3140006WL010478
|
prembai
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191454
|
|
prembai
|
()
|
|
136
|
MADAWARA
|
UP-40-006-007-003/102
(Bamhorikhurd)
|
3140006000NRG23220720220218621
|
22/07/2022
|
Kallo
|
3140006WL010478
|
Kallo
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191451
|
|
Kallo
|
()
|
|
137
|
MADAWARA
|
UP-40-006-007-003/102
(Bamhorikhurd)
|
3140006000NRG23220720220218620
|
22/07/2022
|
raju
|
3140006WL010478
|
raju
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191450
|
|
raju
|
()
|
|
138
|
MADAWARA
|
UP-40-006-007-003/120
(Bamhorikhurd)
|
3140006000NRG23220720220218623
|
22/07/2022
|
rakesh
|
3140006WL010478
|
rakesh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191458
|
|
rakesh
|
()
|
|
139
|
MADAWARA
|
UP-40-006-007-003/14
(Bamhorikhurd)
|
3140006000NRG23220720220218630
|
22/07/2022
|
seetarani
|
3140006WL010478
|
seetarani
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191466
|
|
seetarani
|
()
|
|
140
|
MADAWARA
|
UP-40-006-007-003/17
(Bamhorikhurd)
|
3140006000NRG23220720220218640
|
22/07/2022
|
mahendra singh
|
3140006WL010478
|
mahendra singh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191455
|
|
mahendra singh
|
()
|
|
141
|
MADAWARA
|
UP-40-006-007-003/18
(Bamhorikhurd)
|
3140006000NRG23220720220218644
|
22/07/2022
|
gangotri
|
3140006WL010478
|
gangotri
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191460
|
|
gangotri
|
()
|
|
142
|
MADAWARA
|
UP-40-006-007-003/18
(Bamhorikhurd)
|
3140006000NRG23220720220218643
|
22/07/2022
|
ramcharan
|
3140006WL010478
|
ramcharan
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191463
|
|
ramcharan
|
()
|
|
143
|
MADAWARA
|
UP-40-006-007-003/184
(Bamhorikhurd)
|
3140006000NRG23220720220218646
|
22/07/2022
|
halkibahu
|
3140006WL010478
|
halkibahu
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191465
|
|
halkibahu
|
()
|
|
144
|
MADAWARA
|
UP-40-006-007-003/184
(Bamhorikhurd)
|
3140006000NRG23220720220218645
|
22/07/2022
|
kamalprasad
|
3140006WL010478
|
kamalprasad
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191464
|
|
kamalprasad
|
()
|
|
145
|
MADAWARA
|
UP-40-006-007-003/2
(Bamhorikhurd)
|
3140006000NRG23220720220218650
|
22/07/2022
|
charan singh
|
3140006WL010478
|
charan singh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3877191448
|
No Such Account
|
|
|
|
146
|
MADAWARA
|
UP-40-006-007-003/212
(Bamhorikhurd)
|
3140006000NRG23220720220218659
|
22/07/2022
|
gulabrani
|
3140006WL010478
|
gulabrani
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191459
|
|
gulabrani
|
()
|
|
147
|
MADAWARA
|
UP-40-006-007-003/212
(Bamhorikhurd)
|
3140006000NRG23220720220218658
|
22/07/2022
|
munna
|
3140006WL010478
|
munna
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191462
|
|
munna
|
()
|
|
148
|
MADAWARA
|
UP-40-006-007-003/213
(Bamhorikhurd)
|
3140006000NRG23220720220218660
|
22/07/2022
|
narendra
|
3140006WL010478
|
narendra
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191469
|
|
narendra
|
()
|
|
149
|
MADAWARA
|
UP-40-006-007-003/54
(Bamhorikhurd)
|
3140006000NRG23220720220218663
|
22/07/2022
|
sudama
|
3140006WL010478
|
sudama
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191461
|
|
sudama
|
()
|
|
150
|
MADAWARA
|
UP-40-006-007-003/69
(Bamhorikhurd)
|
3140006000NRG23220720220218665
|
22/07/2022
|
devindra
|
3140006WL010478
|
devindra
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191456
|
|
devindra
|
()
|
|
151
|
MADAWARA
|
UP-40-006-007-003/70
(Bamhorikhurd)
|
3140006000NRG23220720220218666
|
22/07/2022
|
prakash
|
3140006WL010478
|
prakash
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191467
|
|
prakash
|
()
|
|
152
|
MADAWARA
|
UP-40-006-007-003/70
(Bamhorikhurd)
|
3140006000NRG23220720220218667
|
22/07/2022
|
vinita
|
3140006WL010478
|
vinita
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191457
|
|
vinita
|
()
|
|
153
|
MADAWARA
|
UP-40-006-008-001/140
(Bamrana)
|
3140006000NRG23220720220218722
|
22/07/2022
|
parsontam
|
3140006WL010481
|
parsontam
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191495
|
|
parsontam
|
()
|
|
154
|
MADAWARA
|
UP-40-006-008-001/172-A
(Bamrana)
|
3140006000NRG23220720220218727
|
22/07/2022
|
sangita
|
3140006WL010481
|
sangita
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191498
|
|
sangita
|
()
|
|
155
|
MADAWARA
|
UP-40-006-008-001/173
(Bamrana)
|
3140006000NRG23220720220218728
|
22/07/2022
|
premkumar
|
3140006WL010481
|
premkumar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191490
|
|
premkumar
|
()
|
|
156
|
MADAWARA
|
UP-40-006-008-001/174-A
(Bamrana)
|
3140006000NRG23220720220218729
|
22/07/2022
|
halkeram
|
3140006WL010481
|
halkeram
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191493
|
|
halkeram
|
()
|
|
157
|
MADAWARA
|
UP-40-006-008-001/452
(Bamrana)
|
3140006000NRG23220720220218760
|
22/07/2022
|
reeta
|
3140006WL010481
|
reeta
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877191489
|
|
reeta
|
()
|
|
158
|
MADAWARA
|
UP-40-006-008-001/452
(Bamrana)
|
3140006000NRG23220720220218759
|
22/07/2022
|
rohit
|
3140006WL010481
|
rohit
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191488
|
|
rohit
|
()
|
|
159
|
MADAWARA
|
UP-40-006-008-001/477
(Bamrana)
|
3140006000NRG23220720220218764
|
22/07/2022
|
desraj
|
3140006WL010481
|
desraj
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191484
|
|
desraj
|
()
|
|
160
|
MADAWARA
|
UP-40-006-008-001/498
(Bamrana)
|
3140006000NRG23220720220218772
|
22/07/2022
|
dhankkuwar
|
3140006WL010481
|
dhankkuwar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191486
|
|
dhankkuwar
|
()
|
|
161
|
MADAWARA
|
UP-40-006-008-001/498
(Bamrana)
|
3140006000NRG23220720220218773
|
22/07/2022
|
rekha
|
3140006WL010481
|
rekha
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191487
|
|
rekha
|
()
|
|
162
|
MADAWARA
|
UP-40-006-008-001/526
(Bamrana)
|
3140006000NRG23220720220218774
|
22/07/2022
|
ramkunwar
|
3140006WL010481
|
ramkunwar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191497
|
|
ramkunwar
|
()
|
|
163
|
MADAWARA
|
UP-40-006-008-001/76
(Bamrana)
|
3140006000NRG23220720220218781
|
22/07/2022
|
ganesh prasad
|
3140006WL010481
|
ganesh prasad
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191483
|
|
ganesh prasad
|
()
|
|
164
|
MADAWARA
|
UP-40-006-019-002/419
(Gadanpur)
|
3140006000NRG23220720220218790
|
22/07/2022
|
devindra
|
3140006WL010481
|
devindra
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191496
|
|
devindra
|
()
|
|
165
|
MADAWARA
|
UP-40-006-031-001/115
(Kakaruva)
|
3140006000NRG23220720220218531
|
22/07/2022
|
chandrakunwar
|
3140006WL010476
|
chandrakunwar
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877191477
|
|
chandrakunwar
|
()
|
|
166
|
MADAWARA
|
UP-40-006-031-001/115
(Kakaruva)
|
3140006000NRG23220720220218530
|
22/07/2022
|
jagdeesh
|
3140006WL010476
|
jagdeesh
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877191474
|
|
jagdeesh
|
()
|
|
167
|
MADAWARA
|
UP-40-006-031-001/437
(Kakaruva)
|
3140006000NRG23220720220218554
|
22/07/2022
|
gaytree
|
3140006WL010476
|
gaytree
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191468
|
|
gaytree
|
()
|
|
168
|
MADAWARA
|
UP-40-006-031-001/437
(Kakaruva)
|
3140006000NRG23220720220218553
|
22/07/2022
|
mahendra
|
3140006WL010476
|
mahendra
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191473
|
|
mahendra
|
()
|
|
169
|
MADAWARA
|
UP-40-006-031-001/445
(Kakaruva)
|
3140006000NRG23220720220218555
|
22/07/2022
|
ansar kha
|
3140006WL010476
|
ansar kha
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191475
|
|
ansar kha
|
()
|
|
170
|
MADAWARA
|
UP-40-006-031-001/458
(Kakaruva)
|
3140006000NRG23220720220218557
|
22/07/2022
|
haliman
|
3140006WL010476
|
haliman
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877191476
|
|
haliman
|
()
|
|
171
|
MADAWARA
|
UP-40-006-031-001/458
(Kakaruva)
|
3140006000NRG23220720220218556
|
22/07/2022
|
islam
|
3140006WL010476
|
islam
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3877191499
|
|
islam
|
()
|
|
172
|
MADAWARA
|
UP-40-006-031-001/534
(Kakaruva)
|
3140006000NRG23220720220218560
|
22/07/2022
|
viswabnath
|
3140006WL010476
|
viswabnath
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877191501
|
|
viswabnath
|
()
|
|
173
|
MADAWARA
|
UP-40-006-031-001/540
(Kakaruva)
|
3140006000NRG23220720220218563
|
22/07/2022
|
dhankunwar
|
3140006WL010476
|
dhankunwar
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877191472
|
|
dhankunwar
|
()
|
|
174
|
MADAWARA
|
UP-40-006-031-001/542
(Kakaruva)
|
3140006000NRG23220720220218564
|
22/07/2022
|
meena devi
|
3140006WL010476
|
meena devi
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877191502
|
|
meena devi
|
()
|
|
175
|
MADAWARA
|
UP-40-006-031-001/575
(Kakaruva)
|
3140006000NRG23220720220218570
|
22/07/2022
|
rajpal
|
3140006WL010476
|
rajpal
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877191500
|
|
rajpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112038
|
112038
|
|
|
|
|
|
|
|
|
176
|
MADAWARA
|
UP-40-006-007-003/61
(Bamhorikhurd)
|
3140006000NRG23220720220218664
|
22/07/2022
|
nandu prajapat
|
3140006WL010478
|
nandu prajapat
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3877191375
|
|
nandu prajapat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
452412
|
452412
|
|
|
|
|
|
|
|