|
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-40-006-027-001/182
(Guryana)
|
3140006000NRG23260720220228986
|
26/07/2022
|
lakhan
|
3140006WL010870
|
lakhan
|
00089
|
CBIN0281654
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880794285
|
|
lakhan
|
()
|
|
2
|
MADAWARA
|
UP-40-006-027-001/308
(Guryana)
|
3140006000NRG23260720220228989
|
26/07/2022
|
tulsi
|
3140006WL010870
|
tulsi
|
00089
|
CBIN0281654
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880794287
|
|
tulsi
|
()
|
|
3
|
MADAWARA
|
UP-40-006-027-001/615
(Guryana)
|
3140006000NRG23260720220229010
|
26/07/2022
|
balram
|
3140006WL010870
|
balram
|
00089
|
CBIN0281654
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880794288
|
|
balram
|
()
|
|
4
|
MADAWARA
|
UP-40-006-027-001/699
(Guryana)
|
3140006000NRG23260720220229011
|
26/07/2022
|
brajesh
|
3140006WL010870
|
brajesh
|
00089
|
CBIN0281654
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880794286
|
|
brajesh
|
()
|
|
5
|
MADAWARA
|
UP-40-006-027-001/714
(Guryana)
|
3140006000NRG23260720220229014
|
26/07/2022
|
annad
|
3140006WL010870
|
annad
|
00089
|
CBIN0281654
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880794289
|
|
annad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
6
|
MADAWARA
|
UP-40-006-027-001/718
(Guryana)
|
3140006000NRG23260720220229016
|
26/07/2022
|
sankhar
|
3140006WL010870
|
sankhar
|
00089
|
CBIN0283297
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880794291
|
|
sankhar
|
()
|
|
7
|
MADAWARA
|
UP-40-006-027-001/718
(Guryana)
|
3140006000NRG23260720220229017
|
26/07/2022
|
satyavati
|
3140006WL010870
|
satyavati
|
00089
|
CBIN0283297
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880794290
|
|
satyavati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
MADAWARA
|
UP-40-006-008-001/356
(Bamrana)
|
3140006000NRG23260720220230156
|
26/07/2022
|
radha
|
3140006WL010933
|
radha
|
00089
|
CBIN0284853
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880794292
|
|
radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
9
|
MADAWARA
|
UP-40-006-008-001/414
(Bamrana)
|
3140006000NRG23260720220230168
|
26/07/2022
|
ramdevi
|
3140006WL010933
|
ramdevi
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
12/08/2022
|
|
3880794306
|
|
ramdevi
|
()
|
|
10
|
MADAWARA
|
UP-40-006-027-001/332
(Guryana)
|
3140006000NRG23260720220228991
|
26/07/2022
|
kunja
|
3140006WL010870
|
kunja
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
12/08/2022
|
|
3880794303
|
|
kunja
|
()
|
|
11
|
MADAWARA
|
UP-40-006-027-001/36
(Guryana)
|
3140006000NRG23260720220228992
|
26/07/2022
|
nandlal
|
3140006WL010870
|
nandlal
|
00354
|
PUNB0077000
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880794296
|
|
nandlal
|
()
|
|
12
|
MADAWARA
|
UP-40-006-027-001/408
(Guryana)
|
3140006000NRG23260720220228997
|
26/07/2022
|
ashok
|
3140006WL010870
|
ashok
|
00354
|
PUNB0077000
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3880794302
|
|
ashok
|
()
|
|
13
|
MADAWARA
|
UP-40-006-027-001/70
(Guryana)
|
3140006000NRG23260720220229012
|
26/07/2022
|
gomati
|
3140006WL010870
|
gomati
|
00354
|
PUNB0077000
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880794297
|
|
gomati
|
()
|
|
14
|
MADAWARA
|
UP-40-006-027-001/700
(Guryana)
|
3140006000NRG23260720220229013
|
26/07/2022
|
ashisi
|
3140006WL010870
|
ashisi
|
00354
|
PUNB0077000
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880794232
|
|
ashisi
|
()
|
|
15
|
MADAWARA
|
UP-40-006-027-001/95
(Guryana)
|
3140006000NRG23260720220229019
|
26/07/2022
|
DHARAMDAS
|
3140006WL010870
|
DHARAMDAS
|
00354
|
PUNB0077000
|
426
|
426
|
Processed
|
12/08/2022
|
|
3880794300
|
|
DHARAMDAS
|
()
|
|
16
|
MADAWARA
|
UP-40-006-048-001/107
(Siroun)
|
3140006000NRG23260720220229111
|
26/07/2022
|
surendra
|
3140006WL010874
|
surendra
|
00354
|
PUNB0077000
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880794307
|
|
surendra
|
()
|
|
17
|
MADAWARA
|
UP-40-006-048-001/343
(Siroun)
|
3140006000NRG23260720220229112
|
26/07/2022
|
shayamlal
|
3140006WL010874
|
shayamlal
|
00354
|
PUNB0077000
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880794301
|
|
shayamlal
|
()
|
|
18
|
MADAWARA
|
UP-40-006-048-001/347
(Siroun)
|
3140006000NRG23260720220229113
|
26/07/2022
|
GANESH
|
3140006WL010874
|
GANESH
|
00354
|
PUNB0077000
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880794308
|
|
GANESH
|
()
|
|
19
|
MADAWARA
|
UP-40-006-048-001/687
(Siroun)
|
3140006000NRG23260720220229116
|
26/07/2022
|
khuman
|
3140006WL010874
|
khuman
|
00354
|
PUNB0077000
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880794230
|
|
khuman
|
()
|
|
20
|
MADAWARA
|
UP-40-006-048-001/690
(Siroun)
|
3140006000NRG23260720220229118
|
26/07/2022
|
dayaram
|
3140006WL010874
|
dayaram
|
00354
|
PUNB0077000
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880794228
|
|
dayaram
|
()
|
|
21
|
MADAWARA
|
UP-40-006-048-001/691
(Siroun)
|
3140006000NRG23260720220229119
|
26/07/2022
|
jagdessh
|
3140006WL010874
|
jagdessh
|
00354
|
PUNB0077000
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880794229
|
|
jagdessh
|
()
|
|
22
|
MADAWARA
|
UP-40-006-048-001/692
(Siroun)
|
3140006000NRG23260720220229120
|
26/07/2022
|
kanchedi
|
3140006WL010874
|
kanchedi
|
00354
|
PUNB0077000
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880794304
|
|
kanchedi
|
()
|
|
23
|
MADAWARA
|
UP-40-006-048-001/776
(Siroun)
|
3140006000NRG23260720220229122
|
26/07/2022
|
maththu
|
3140006WL010874
|
maththu
|
00354
|
PUNB0077000
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880794299
|
|
maththu
|
()
|
|
24
|
MADAWARA
|
UP-40-006-048-001/804
(Siroun)
|
3140006000NRG23260720220229127
|
26/07/2022
|
arvindra
|
3140006WL010874
|
arvindra
|
00354
|
PUNB0077000
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880794231
|
|
arvindra
|
()
|
|
25
|
MADAWARA
|
UP-40-006-048-001/811
(Siroun)
|
3140006000NRG23260720220229129
|
26/07/2022
|
paramlal
|
3140006WL010874
|
paramlal
|
00354
|
PUNB0077000
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880794225
|
|
paramlal
|
()
|
|
26
|
MADAWARA
|
UP-40-006-048-001/811
(Siroun)
|
3140006000NRG23260720220229130
|
26/07/2022
|
priyanka
|
3140006WL010874
|
priyanka
|
00354
|
PUNB0077000
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3880794233
|
|
priyanka
|
()
|
|
27
|
MADAWARA
|
UP-40-006-048-001/812
(Siroun)
|
3140006000NRG23260720220229131
|
26/07/2022
|
mthura
|
3140006WL010874
|
mthura
|
00354
|
PUNB0077000
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880794226
|
|
mthura
|
()
|
|
28
|
MADAWARA
|
UP-40-006-048-001/812
(Siroun)
|
3140006000NRG23260720220229132
|
26/07/2022
|
pooja
|
3140006WL010874
|
pooja
|
00354
|
PUNB0077000
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880794227
|
|
pooja
|
()
|
|
29
|
MADAWARA
|
UP-40-006-048-001/815
(Siroun)
|
3140006000NRG23260720220229134
|
26/07/2022
|
devi singh
|
3140006WL010874
|
devi singh
|
00354
|
PUNB0077000
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3880794305
|
|
devi singh
|
()
|
|
30
|
MADAWARA
|
UP-40-006-048-001/816
(Siroun)
|
3140006000NRG23260720220229135
|
26/07/2022
|
chali singh
|
3140006WL010874
|
chali singh
|
00354
|
PUNB0077000
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3880794298
|
|
chali singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49416
|
49416
|
|
|
|
|
|
|
|
|
31
|
MADAWARA
|
UP-40-006-008-001/102-A
(Bamrana)
|
3140006000NRG23260720220230138
|
26/07/2022
|
RACHANA
|
3140006WL010933
|
RACHANA
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
12/08/2022
|
|
3880794237
|
|
RACHANA
|
()
|
|
32
|
MADAWARA
|
UP-40-006-008-001/176
(Gadanpur)
|
3140006000NRG23260720220230145
|
26/07/2022
|
RAJKUWAR
|
3140006WL010933
|
RAJKUWAR
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
12/08/2022
|
|
3880794239
|
|
RAJKUWAR
|
()
|
|
33
|
MADAWARA
|
UP-40-006-008-001/304-A
(Bamrana)
|
3140006000NRG23260720220230154
|
26/07/2022
|
vinita
|
3140006WL010933
|
vinita
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
12/08/2022
|
|
3880794236
|
|
vinita
|
()
|
|
34
|
MADAWARA
|
UP-40-006-008-001/304-A
(Bamrana)
|
3140006000NRG23260720220230153
|
26/07/2022
|
vishanu gopal
|
3140006WL010933
|
vishanu gopal
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
12/08/2022
|
|
3880794234
|
|
vishanu gopal
|
()
|
|
35
|
MADAWARA
|
UP-40-006-008-001/412
(Bamrana)
|
3140006000NRG23260720220230167
|
26/07/2022
|
rakesh
|
3140006WL010933
|
rakesh
|
00354
|
PUNB0078100
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880794235
|
|
rakesh
|
()
|
|
36
|
MADAWARA
|
UP-40-006-008-001/470
(Bamrana)
|
3140006000NRG23260720220230172
|
26/07/2022
|
dipika
|
3140006WL010933
|
dipika
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
12/08/2022
|
|
3880794241
|
|
dipika
|
()
|
|
37
|
MADAWARA
|
UP-40-006-008-001/470
(Bamrana)
|
3140006000NRG23260720220230171
|
26/07/2022
|
jugal kishor
|
3140006WL010933
|
jugal kishor
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
12/08/2022
|
|
3880794240
|
|
jugal kishor
|
()
|
|
38
|
MADAWARA
|
UP-40-006-008-001/513
(Bamrana)
|
3140006000NRG23260720220230175
|
26/07/2022
|
samta
|
3140006WL010933
|
samta
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
12/08/2022
|
|
3880794238
|
|
samta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
39
|
MADAWARA
|
UP-40-006-008-001/411
(Bamrana)
|
3140006000NRG23260720220230165
|
26/07/2022
|
ramdevi
|
3140006WL010933
|
ramdevi
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880794262
|
|
ramdevi
|
()
|
|
40
|
MADAWARA
|
UP-40-006-027-001/496
(Guryana)
|
3140006000NRG23260720220228998
|
26/07/2022
|
PRATHBI
|
3140006WL010870
|
PRATHBI
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880794267
|
|
PRATHBI
|
()
|
|
41
|
MADAWARA
|
UP-40-006-027-001/507
(Guryana)
|
3140006000NRG23260720220229000
|
26/07/2022
|
bindravan
|
3140006WL010870
|
bindravan
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880794266
|
|
bindravan
|
()
|
|
42
|
MADAWARA
|
UP-40-006-045-001/155
(Ramgarha)
|
3140006000NRG23260720220229082
|
26/07/2022
|
mamta
|
3140006WL010873
|
mamta
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880794253
|
|
mamta
|
()
|
|
43
|
MADAWARA
|
UP-40-006-045-001/202
(Ramgarha)
|
3140006000NRG23260720220229085
|
26/07/2022
|
VIMLA
|
3140006WL010873
|
VIMLA
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880794252
|
|
VIMLA
|
()
|
|
44
|
MADAWARA
|
UP-40-006-045-001/330
(Ramgarha)
|
3140006000NRG23260720220229089
|
26/07/2022
|
prabha
|
3140006WL010873
|
prabha
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880794246
|
|
prabha
|
()
|
|
45
|
MADAWARA
|
UP-40-006-045-001/437
(Ramgarha)
|
3140006000NRG23260720220229096
|
26/07/2022
|
reena
|
3140006WL010873
|
reena
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880794243
|
|
reena
|
()
|
|
46
|
MADAWARA
|
UP-40-006-045-001/54
(Ramgarha)
|
3140006000NRG23260720220229101
|
26/07/2022
|
SHEELRANI
|
3140006WL010873
|
SHEELRANI
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880794244
|
|
SHEELRANI
|
()
|
|
47
|
MADAWARA
|
UP-40-006-045-001/82
(Ramgarha)
|
3140006000NRG23260720220229108
|
26/07/2022
|
Nana
|
3140006WL010873
|
Nana
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880794256
|
|
Nana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
48
|
MADAWARA
|
UP-40-006-008-001/10
(Gadanpur)
|
3140006000NRG23260720220230134
|
26/07/2022
|
mulayam
|
3140006WL010933
|
mulayam
|
00415
|
SBIN0000124
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880794271
|
|
MR MULAYAM
|
()
|
|
49
|
MADAWARA
|
UP-40-006-027-001/715
(Guryana)
|
3140006000NRG23260720220229015
|
26/07/2022
|
summar
|
3140006WL010870
|
summar
|
00415
|
SBIN0000124
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880794272
|
|
MR SUMMER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
50
|
MADAWARA
|
UP-40-006-008-001/101-A
(Bamrana)
|
3140006000NRG23260720220230136
|
26/07/2022
|
bhankuwar
|
3140006WL010933
|
bhankuwar
|
00415
|
SBIN0004704
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880794273
|
|
MRS BHAN KUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
51
|
MADAWARA
|
UP-40-006-008-001/176
(Gadanpur)
|
3140006000NRG23260720220230146
|
26/07/2022
|
ASHOK
|
3140006WL010933
|
ASHOK
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880794276
|
|
MR ASHHOK KUMAR
|
()
|
|
52
|
MADAWARA
|
UP-40-006-008-001/38
(Bamrana)
|
3140006000NRG23260720220230162
|
26/07/2022
|
MISHAN
|
3140006WL010933
|
MISHAN
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880794284
|
|
MR MISSAN RAIKWAR
|
()
|
|
53
|
MADAWARA
|
UP-40-006-008-001/453
(Bamrana)
|
3140006000NRG23260720220230170
|
26/07/2022
|
ganu
|
3140006WL010933
|
ganu
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880794275
|
|
MR GANU
|
()
|
|
54
|
MADAWARA
|
UP-40-006-008-001/56
(Bamrana)
|
3140006000NRG23260720220230177
|
26/07/2022
|
rajo
|
3140006WL010933
|
rajo
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880794274
|
|
MRS RAJO
|
()
|
|
55
|
MADAWARA
|
UP-40-006-045-001/109
(Ramgarha)
|
3140006000NRG23260720220229070
|
26/07/2022
|
maya
|
3140006WL010873
|
maya
|
00415
|
SBIN0012865
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880794278
|
|
MRS MAYA BAI
|
()
|
|
56
|
MADAWARA
|
UP-40-006-045-001/812
(Ramgarha)
|
3140006000NRG23260720220229107
|
26/07/2022
|
mahendra
|
3140006WL010873
|
mahendra
|
00415
|
SBIN0012865
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880794279
|
|
MR MAHENDRA SINGH
|
()
|
|
57
|
MADAWARA
|
UP-40-006-048-001/689
(Siroun)
|
3140006000NRG23260720220229117
|
26/07/2022
|
harpa
|
3140006WL010874
|
harpa
|
00415
|
SBIN0012865
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880794277
|
|
MR HARPA HARPA
|
()
|
|
58
|
MADAWARA
|
UP-40-006-048-001/783
(Siroun)
|
3140006000NRG23260720220229123
|
26/07/2022
|
mangal
|
3140006WL010874
|
mangal
|
00415
|
SBIN0012865
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880794283
|
|
MR MANGAL SINGH
|
()
|
|
59
|
MADAWARA
|
UP-40-006-048-001/792
(Siroun)
|
3140006000NRG23260720220229124
|
26/07/2022
|
amol
|
3140006WL010874
|
amol
|
00415
|
SBIN0012865
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880794281
|
|
MR AMOL AMOL
|
()
|
|
60
|
MADAWARA
|
UP-40-006-048-001/805
(Siroun)
|
3140006000NRG23260720220229128
|
26/07/2022
|
khilan
|
3140006WL010874
|
khilan
|
00415
|
SBIN0012865
|
2769
|
2769
|
Rejected
|
11/08/2022
|
|
3880794282
|
No Such Account
|
|
|
|
61
|
MADAWARA
|
UP-40-006-048-001/813
(Siroun)
|
3140006000NRG23260720220229133
|
26/07/2022
|
param
|
3140006WL010874
|
param
|
00415
|
SBIN0012865
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880794280
|
|
MR PARAM PARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
62
|
MADAWARA
|
UP-40-006-008-001/10
(Gadanpur)
|
3140006000NRG23260720220230133
|
26/07/2022
|
rashmi
|
3140006WL010933
|
rashmi
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880794293
|
|
rashmi
|
()
|
|
63
|
MADAWARA
|
UP-40-006-048-001/802
(Siroun)
|
3140006000NRG23260720220229125
|
26/07/2022
|
kashiaram
|
3140006WL010874
|
kashiaram
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880794294
|
|
kashiaram
|
()
|
|
64
|
MADAWARA
|
UP-40-006-048-001/803
(Siroun)
|
3140006000NRG23260720220229126
|
26/07/2022
|
kalyan
|
3140006WL010874
|
kalyan
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880794295
|
|
kalyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
65
|
MADAWARA
|
UP-40-006-008-001/101-A
(Bamrana)
|
3140006000NRG23260720220230135
|
26/07/2022
|
anantram
|
3140006WL010933
|
anantram
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880794264
|
|
anantram
|
()
|
|
66
|
MADAWARA
|
UP-40-006-008-001/102-A
(Bamrana)
|
3140006000NRG23260720220230137
|
26/07/2022
|
GYASI
|
3140006WL010933
|
GYASI
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880794263
|
|
GYASI
|
()
|
|
67
|
MADAWARA
|
UP-40-006-008-001/43
(Bamrana)
|
3140006000NRG23260720220230169
|
26/07/2022
|
dhanush
|
3140006WL010933
|
dhanush
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880794261
|
|
dhanush
|
()
|
|
68
|
MADAWARA
|
UP-40-006-008-001/488
(Bamrana)
|
3140006000NRG23260720220230173
|
26/07/2022
|
jagdeesh
|
3140006WL010933
|
jagdeesh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880794265
|
|
jagdeesh
|
()
|
|
69
|
MADAWARA
|
UP-40-006-008-001/513
(Bamrana)
|
3140006000NRG23260720220230174
|
26/07/2022
|
satendra
|
3140006WL010933
|
satendra
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880794259
|
|
satendra
|
()
|
|
70
|
MADAWARA
|
UP-40-006-008-001/56
(Bamrana)
|
3140006000NRG23260720220230176
|
26/07/2022
|
bahadur
|
3140006WL010933
|
bahadur
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880794260
|
|
bahadur
|
()
|
|
71
|
MADAWARA
|
UP-40-006-027-001/526
(Guryana)
|
3140006000NRG23260720220229004
|
26/07/2022
|
suneel
|
3140006WL010870
|
suneel
|
00700
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880794268
|
|
suneel
|
()
|
|
72
|
MADAWARA
|
UP-40-006-027-001/613
(Guryana)
|
3140006000NRG23260720220229008
|
26/07/2022
|
premnarayan
|
3140006WL010870
|
premnarayan
|
00700
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880794269
|
|
premnarayan
|
()
|
|
73
|
MADAWARA
|
UP-40-006-027-001/614
(Guryana)
|
3140006000NRG23260720220229009
|
26/07/2022
|
sunil
|
3140006WL010870
|
sunil
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880794270
|
|
sunil
|
()
|
|
74
|
MADAWARA
|
UP-40-006-045-001/117
(Ramgarha)
|
3140006000NRG23260720220229073
|
26/07/2022
|
tatu
|
3140006WL010873
|
tatu
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880794251
|
|
tatu
|
()
|
|
75
|
MADAWARA
|
UP-40-006-045-001/367
(Ramgarha)
|
3140006000NRG23260720220229093
|
26/07/2022
|
janki
|
3140006WL010873
|
janki
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880794257
|
|
janki
|
()
|
|
76
|
MADAWARA
|
UP-40-006-045-001/437
(Ramgarha)
|
3140006000NRG23260720220229097
|
26/07/2022
|
pappu
|
3140006WL010873
|
pappu
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3880794249
|
|
pappu
|
()
|
|
77
|
MADAWARA
|
UP-40-006-045-001/539
(Ramgarha)
|
3140006000NRG23260720220229098
|
26/07/2022
|
hallu
|
3140006WL010873
|
hallu
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880794254
|
|
hallu
|
()
|
|
78
|
MADAWARA
|
UP-40-006-045-001/539
(Ramgarha)
|
3140006000NRG23260720220229099
|
26/07/2022
|
kallubai
|
3140006WL010873
|
kallubai
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880794255
|
|
kallubai
|
()
|
|
79
|
MADAWARA
|
UP-40-006-045-001/58
(Ramgarha)
|
3140006000NRG23260720220229103
|
26/07/2022
|
janku
|
3140006WL010873
|
janku
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880794250
|
|
janku
|
()
|
|
80
|
MADAWARA
|
UP-40-006-045-001/670
(Ramgarha)
|
3140006000NRG23260720220229105
|
26/07/2022
|
guddi
|
3140006WL010873
|
guddi
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880794245
|
|
guddi
|
()
|
|
81
|
MADAWARA
|
UP-40-006-045-001/805
(Ramgarha)
|
3140006000NRG23260720220229106
|
26/07/2022
|
rajkumar
|
3140006WL010873
|
rajkumar
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Rejected
|
11/08/2022
|
|
3880794242
|
No Such Account
|
|
|
|
82
|
MADAWARA
|
UP-40-006-045-001/834
(Ramgarha)
|
3140006000NRG23260720220229109
|
26/07/2022
|
akhilesh
|
3140006WL010873
|
akhilesh
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880794247
|
|
akhilesh
|
()
|
|
83
|
MADAWARA
|
UP-40-006-045-001/834
(Ramgarha)
|
3140006000NRG23260720220229110
|
26/07/2022
|
rasmi
|
3140006WL010873
|
rasmi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880794248
|
|
rasmi
|
()
|
|
84
|
MADAWARA
|
UP-40-006-048-001/776
(Siroun)
|
3140006000NRG23260720220229121
|
26/07/2022
|
tatu
|
3140006WL010874
|
tatu
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880794258
|
|
tatu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170400
|
170400
|
|
|
|
|
|
|
|