|
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
|
BIHAR
|
UP-44-004-066-017/537
(SIYA)
|
3144004000NRG23300420220011684
|
05/05/2022
|
lalti devi
|
3144004WL002872
|
lalti devi
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118109
|
|
laltidevi
|
()
|
|
2
|
BIHAR
|
UP-44-004-075-001/260
(GAREEBPUR)
|
3144004000NRG23300420220011810
|
05/05/2022
|
SANJU DEVI
|
3144004WL002890
|
SANJU DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118114
|
|
SANJUDEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-075-001/384
(GAREEBPUR)
|
3144004000NRG23300420220011745
|
05/05/2022
|
ASHA DEVI
|
3144004WL002877
|
ASHA DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118117
|
|
ASHADEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-075-001/398
(GAREEBPUR)
|
3144004000NRG23300420220011761
|
05/05/2022
|
KAVITA
|
3144004WL002881
|
KAVITA
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118116
|
|
KAVITA
|
()
|
|
5
|
BIHAR
|
UP-44-004-075-001/404
(GAREEBPUR)
|
3144004000NRG23300420220011698
|
05/05/2022
|
REETA DEVI
|
3144004WL002875
|
REETA DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118115
|
|
REETADEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-075-001/416
(GAREEBPUR)
|
3144004000NRG23300420220011752
|
05/05/2022
|
MADHURI DEVI
|
3144004WL002879
|
MADHURI DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118118
|
|
MADHURIDEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-075-001/419
(GAREEBPUR)
|
3144004000NRG23300420220011778
|
05/05/2022
|
SHRAWAN KUMAR
|
3144004WL002884
|
SHRAWAN KUMAR
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118119
|
|
SHRAWANKUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-075-001/436
(GAREEBPUR)
|
3144004000NRG23300420220011699
|
05/05/2022
|
HARJUYAIN
|
3144004WL002875
|
HARJUYAIN
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118113
|
|
HARJUYAIN
|
()
|
|
9
|
BIHAR
|
UP-44-004-075-001/440
(GAREEBPUR)
|
3144004000NRG23300420220011749
|
05/05/2022
|
ANARA
|
3144004WL002878
|
ANARA
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118108
|
|
ANARA
|
()
|
|
10
|
BIHAR
|
UP-44-004-075-001/442
(GAREEBPUR)
|
3144004000NRG23300420220011779
|
05/05/2022
|
JUMMAN
|
3144004WL002884
|
JUMMAN
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118112
|
|
JUMMAN
|
()
|
|
11
|
BIHAR
|
UP-44-004-075-001/57
(GAREEBPUR)
|
3144004000NRG23300420220011750
|
05/05/2022
|
JAGPATI DEVI
|
3144004WL002878
|
JAGPATI DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118110
|
|
JAGPATIDEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-075-001/690
(GAREEBPUR)
|
3144004000NRG23300420220011762
|
05/05/2022
|
shiv kali
|
3144004WL002881
|
shiv kali
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118107
|
|
shivkali
|
()
|
|
13
|
BIHAR
|
UP-44-004-075-001/719
(GAREEBPUR)
|
3144004000NRG23300420220011756
|
05/05/2022
|
samsul qamar
|
3144004WL002879
|
samsul qamar
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118111
|
|
samsulqamar
|
()
|
|
14
|
BIHAR
|
UP-44-004-075-001/735
(GAREEBPUR)
|
3144004000NRG23300420220011764
|
05/05/2022
|
SHIVKUMARI
|
3144004WL002881
|
SHIVKUMARI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118120
|
|
SHIVKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
15
|
BIHAR
|
UP-44-004-074-001/834
(UMRA PATTI)
|
3144004000NRG23300420220011403
|
05/05/2022
|
SUSMA
|
3144004WL002836
|
SUSMA
|
00045
|
BARB0LALGOP
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118121
|
|
SUSMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-012-001/290723369
(BHITARA)
|
3144004000NRG23300420220011859
|
05/05/2022
|
BINDU
|
3144004WL002898
|
BINDU
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118122
|
|
BINDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-012-001/1561
(BHITARA)
|
3144004000NRG23300420220011856
|
05/05/2022
|
ramraj
|
3144004WL002898
|
ramraj
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118106
|
|
ramraj
|
()
|
|
18
|
BIHAR
|
UP-44-004-012-001/181688
(BHITARA)
|
3144004000NRG23300420220011862
|
05/05/2022
|
RAJKUMAR
|
3144004WL002899
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118105
|
|
RAJKUMAR
|
()
|
|
19
|
BIHAR
|
UP-44-004-012-001/283309
(BHITARA)
|
3144004000NRG23300420220011864
|
05/05/2022
|
FOOL KALI
|
3144004WL002899
|
FOOL KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118104
|
|
FOOLKALI
|
()
|
|
20
|
BIHAR
|
UP-44-004-019-001/1014
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220012030
|
05/05/2022
|
SUSHIL KUMAR
|
3144004WL002941
|
SUSHIL KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118018
|
|
SUSHILKUMAR
|
()
|
|
21
|
BIHAR
|
UP-44-004-019-001/1031
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220011945
|
05/05/2022
|
DURGAHIN
|
3144004WL002926
|
DURGAHIN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1224118068
|
|
DURGAHIN
|
()
|
|
22
|
BIHAR
|
UP-44-004-019-001/1034
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220011969
|
05/05/2022
|
GEETA
|
3144004WL002930
|
GEETA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118062
|
|
GEETA
|
()
|
|
23
|
BIHAR
|
UP-44-004-019-001/1075
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220011970
|
05/05/2022
|
MALATI DEVI
|
3144004WL002930
|
MALATI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1224118069
|
|
MALATIDEVI
|
()
|
|
24
|
BIHAR
|
UP-44-004-019-001/1176
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220011971
|
05/05/2022
|
GAYATRI
|
3144004WL002930
|
GAYATRI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118064
|
|
GAYATRI
|
()
|
|
25
|
BIHAR
|
UP-44-004-019-001/1261
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220011946
|
05/05/2022
|
CHANDRAPATI
|
3144004WL002926
|
CHANDRAPATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1224117954
|
|
CHANDRAPATI
|
()
|
|
26
|
BIHAR
|
UP-44-004-019-001/1278
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220012024
|
05/05/2022
|
NOHRA
|
3144004WL002940
|
NOHRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118042
|
|
NOHRA
|
()
|
|
27
|
BIHAR
|
UP-44-004-019-001/1279
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220011947
|
05/05/2022
|
RENU
|
3144004WL002926
|
RENU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1224118065
|
|
RENU
|
()
|
|
28
|
BIHAR
|
UP-44-004-019-001/79832-A
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220012033
|
05/05/2022
|
RAMFER
|
3144004WL002941
|
RAMFER
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118041
|
|
RAMFER
|
()
|
|
29
|
BIHAR
|
UP-44-004-019-001/79851-B
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220011979
|
05/05/2022
|
ASHOK
|
3144004WL002932
|
ASHOK
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118056
|
|
ASHOK
|
()
|
|
30
|
BIHAR
|
UP-44-004-019-001/79867
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220011948
|
05/05/2022
|
SHAMLA
|
3144004WL002926
|
SHAMLA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1224118063
|
|
SHAMLA
|
()
|
|
31
|
BIHAR
|
UP-44-004-019-001/79953-A
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220011995
|
05/05/2022
|
RAM ABHILASH
|
3144004WL002934
|
RAM ABHILASH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118040
|
|
RAMABHILASH
|
()
|
|
32
|
BIHAR
|
UP-44-004-019-001/828
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220011980
|
05/05/2022
|
GOURI SHANKAR
|
3144004WL002932
|
GOURI SHANKAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118083
|
|
GOURISHANKAR
|
()
|
|
33
|
BIHAR
|
UP-44-004-019-001/829
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220012026
|
05/05/2022
|
RUBI DEVI
|
3144004WL002940
|
RUBI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118061
|
|
RUBIDEVI
|
()
|
|
34
|
BIHAR
|
UP-44-004-019-001/856
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220012027
|
05/05/2022
|
RAMBHWAN
|
3144004WL002940
|
RAMBHWAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118081
|
|
RAMBHWAN
|
()
|
|
35
|
BIHAR
|
UP-44-004-019-001/857
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220012011
|
05/05/2022
|
SHANTI DEVI
|
3144004WL002937
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118038
|
|
SHANTIDEVI
|
()
|
|
36
|
BIHAR
|
UP-44-004-019-001/858
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220012000
|
05/05/2022
|
NIRMALA DEVI
|
3144004WL002936
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118037
|
|
NIRMALADEVI
|
()
|
|
37
|
BIHAR
|
UP-44-004-019-001/860
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220011981
|
05/05/2022
|
RAVI KALA
|
3144004WL002932
|
RAVI KALA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118077
|
|
RAVIKALA
|
()
|
|
38
|
BIHAR
|
UP-44-004-019-001/873
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220012001
|
05/05/2022
|
ARJUN
|
3144004WL002936
|
ARJUN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118055
|
|
ARJUN
|
()
|
|
39
|
BIHAR
|
UP-44-004-019-001/877
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220012012
|
05/05/2022
|
ANEETA DEVI
|
3144004WL002937
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118043
|
|
ANEETADEVI
|
()
|
|
40
|
BIHAR
|
UP-44-004-019-001/884
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220012013
|
05/05/2022
|
NANDIYAHIN
|
3144004WL002937
|
NANDIYAHIN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118066
|
|
NANDIYAHIN
|
()
|
|
41
|
BIHAR
|
UP-44-004-019-001/890
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220012018
|
05/05/2022
|
SANYENDRA
|
3144004WL002938
|
SANYENDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118072
|
|
SANYENDRA
|
()
|
|
42
|
BIHAR
|
UP-44-004-019-001/9
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220012002
|
05/05/2022
|
SUMAN
|
3144004WL002936
|
SUMAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118079
|
|
SUMAN
|
()
|
|
43
|
BIHAR
|
UP-44-004-019-001/901
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220012028
|
05/05/2022
|
RAM JI
|
3144004WL002940
|
RAM JI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118047
|
|
RAMJI
|
()
|
|
44
|
BIHAR
|
UP-44-004-019-001/956
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220012035
|
05/05/2022
|
MANISHA
|
3144004WL002941
|
MANISHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118039
|
|
MANISHA
|
()
|
|
45
|
BIHAR
|
UP-44-004-019-001/977
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220011949
|
05/05/2022
|
RAJESH
|
3144004WL002926
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1224118060
|
|
RAJESH
|
()
|
|
46
|
BIHAR
|
UP-44-004-019-001/985
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220012029
|
05/05/2022
|
SANTOSH KUMAR
|
3144004WL002940
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118058
|
|
SANTOSHKUMAR
|
()
|
|
47
|
BIHAR
|
UP-44-004-019-001/996
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220011950
|
05/05/2022
|
AJAY RAJ
|
3144004WL002926
|
AJAY RAJ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1224118080
|
|
AJAYRAJ
|
()
|
|
48
|
BIHAR
|
UP-44-004-066-017/131
(SIYA)
|
3144004000NRG23300420220011658
|
05/05/2022
|
RAMLALIYA
|
3144004WL002868
|
RAMLALIYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117964
|
|
RAMLALIYA
|
()
|
|
49
|
BIHAR
|
UP-44-004-066-017/182
(SIYA)
|
3144004000NRG23300420220011676
|
05/05/2022
|
SUNITA
|
3144004WL002871
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117999
|
|
SUNITA
|
()
|
|
50
|
BIHAR
|
UP-44-004-066-017/186
(SIYA)
|
3144004000NRG23300420220011653
|
05/05/2022
|
BUDBAIN
|
3144004WL002867
|
BUDBAIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117970
|
|
BUDBAIN
|
()
|
|
51
|
BIHAR
|
UP-44-004-066-017/196
(SIYA)
|
3144004000NRG23300420220011654
|
05/05/2022
|
SUNITA
|
3144004WL002867
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117989
|
|
SUNITA
|
()
|
|
52
|
BIHAR
|
UP-44-004-066-017/277199
(SIYA)
|
3144004000NRG23300420220011659
|
05/05/2022
|
GUDDI DEVI
|
3144004WL002868
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117951
|
|
GUDDIDEVI
|
()
|
|
53
|
BIHAR
|
UP-44-004-066-017/327
(SIYA)
|
3144004000NRG23300420220011655
|
05/05/2022
|
SEETA DEVI
|
3144004WL002867
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117966
|
|
SEETADEVI
|
()
|
|
54
|
BIHAR
|
UP-44-004-066-017/334
(SIYA)
|
3144004000NRG23300420220011646
|
05/05/2022
|
PAPPU
|
3144004WL002866
|
PAPPU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117967
|
|
PAPPU
|
()
|
|
55
|
BIHAR
|
UP-44-004-066-017/341
(SIYA)
|
3144004000NRG23300420220011647
|
05/05/2022
|
GUDIYA DEVI
|
3144004WL002866
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118000
|
|
GUDIYADEVI
|
()
|
|
56
|
BIHAR
|
UP-44-004-066-017/342
(SIYA)
|
3144004000NRG23300420220011694
|
05/05/2022
|
LAJO DEVI
|
3144004WL002874
|
LAJO DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118001
|
|
LAJODEVI
|
()
|
|
57
|
BIHAR
|
UP-44-004-066-017/388
(SIYA)
|
3144004000NRG23300420220011664
|
05/05/2022
|
Rajraniya
|
3144004WL002869
|
Rajraniya
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117993
|
|
Rajraniya
|
()
|
|
58
|
BIHAR
|
UP-44-004-066-017/392
(SIYA)
|
3144004000NRG23300420220011688
|
05/05/2022
|
Sangita devi
|
3144004WL002873
|
Sangita devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1224118032
|
|
Sangitadevi
|
()
|
|
59
|
BIHAR
|
UP-44-004-066-017/396
(SIYA)
|
3144004000NRG23300420220011689
|
05/05/2022
|
Kolahin
|
3144004WL002873
|
Kolahin
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118025
|
|
Kolahin
|
()
|
|
60
|
BIHAR
|
UP-44-004-066-017/397
(SIYA)
|
3144004000NRG23300420220011656
|
05/05/2022
|
Mansurahin
|
3144004WL002867
|
Mansurahin
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118022
|
|
Mansurahin
|
()
|
|
61
|
BIHAR
|
UP-44-004-066-017/398
(SIYA)
|
3144004000NRG23300420220011648
|
05/05/2022
|
Manisha
|
3144004WL002866
|
Manisha
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117992
|
|
Manisha
|
()
|
|
62
|
BIHAR
|
UP-44-004-066-017/401
(SIYA)
|
3144004000NRG23300420220011678
|
05/05/2022
|
Nirmala
|
3144004WL002871
|
Nirmala
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118010
|
|
Nirmala
|
()
|
|
63
|
BIHAR
|
UP-44-004-066-017/406
(SIYA)
|
3144004000NRG23300420220011679
|
05/05/2022
|
Killahin
|
3144004WL002871
|
Killahin
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118002
|
|
Killahin
|
()
|
|
64
|
BIHAR
|
UP-44-004-066-017/414
(SIYA)
|
3144004000NRG23300420220011661
|
05/05/2022
|
Ketki
|
3144004WL002868
|
Ketki
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118023
|
|
Ketki
|
()
|
|
65
|
BIHAR
|
UP-44-004-066-017/423
(SIYA)
|
3144004000NRG23300420220011680
|
05/05/2022
|
Sursati devi
|
3144004WL002871
|
Sursati devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117987
|
|
Sursatidevi
|
()
|
|
66
|
BIHAR
|
UP-44-004-066-017/428
(SIYA)
|
3144004000NRG23300420220011657
|
05/05/2022
|
Gudiya
|
3144004WL002867
|
Gudiya
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117988
|
|
Gudiya
|
()
|
|
67
|
BIHAR
|
UP-44-004-066-017/430
(SIYA)
|
3144004000NRG23300420220011649
|
05/05/2022
|
Seema devi
|
3144004WL002866
|
Seema devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1224118033
|
|
Seemadevi
|
()
|
|
68
|
BIHAR
|
UP-44-004-066-017/431
(SIYA)
|
3144004000NRG23300420220011665
|
05/05/2022
|
Phula devi
|
3144004WL002869
|
Phula devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118007
|
|
Phuladevi
|
()
|
|
69
|
BIHAR
|
UP-44-004-066-017/432
(SIYA)
|
3144004000NRG23300420220011682
|
05/05/2022
|
Annu devi
|
3144004WL002872
|
Annu devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118006
|
|
Annudevi
|
()
|
|
70
|
BIHAR
|
UP-44-004-066-017/436
(SIYA)
|
3144004000NRG23300420220011683
|
05/05/2022
|
Kamla devi
|
3144004WL002872
|
Kamla devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117998
|
|
Kamladevi
|
()
|
|
71
|
BIHAR
|
UP-44-004-066-017/444
(SIYA)
|
3144004000NRG23300420220011650
|
05/05/2022
|
Sunita devi
|
3144004WL002866
|
Sunita devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117950
|
|
Sunitadevi
|
()
|
|
72
|
BIHAR
|
UP-44-004-066-017/448
(SIYA)
|
3144004000NRG23300420220011671
|
05/05/2022
|
Ashma begam
|
3144004WL002870
|
Ashma begam
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117973
|
|
Ashmabegam
|
()
|
|
73
|
BIHAR
|
UP-44-004-066-017/453
(SIYA)
|
3144004000NRG23300420220011681
|
05/05/2022
|
Ram manohar
|
3144004WL002871
|
Ram manohar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117963
|
|
Rammanohar
|
()
|
|
74
|
BIHAR
|
UP-44-004-066-017/458
(SIYA)
|
3144004000NRG23300420220011690
|
05/05/2022
|
Vimla devi
|
3144004WL002873
|
Vimla devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117953
|
|
Vimladevi
|
()
|
|
75
|
BIHAR
|
UP-44-004-066-017/484
(SIYA)
|
3144004000NRG23300420220011691
|
05/05/2022
|
Suman
|
3144004WL002873
|
Suman
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117986
|
|
Suman
|
()
|
|
76
|
BIHAR
|
UP-44-004-066-017/487
(SIYA)
|
3144004000NRG23300420220011695
|
05/05/2022
|
Kalawati
|
3144004WL002874
|
Kalawati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117984
|
|
Kalawati
|
()
|
|
77
|
BIHAR
|
UP-44-004-066-017/524
(SIYA)
|
3144004000NRG23300420220011663
|
05/05/2022
|
anara devi
|
3144004WL002868
|
anara devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118013
|
|
anaradevi
|
()
|
|
78
|
BIHAR
|
UP-44-004-066-017/526
(SIYA)
|
3144004000NRG23300420220011672
|
05/05/2022
|
ram bhadur singh
|
3144004WL002870
|
ram bhadur singh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118031
|
|
rambhadursingh
|
()
|
|
79
|
BIHAR
|
UP-44-004-066-017/532
(SIYA)
|
3144004000NRG23300420220011673
|
05/05/2022
|
geeta devi
|
3144004WL002870
|
geeta devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118030
|
|
geetadevi
|
()
|
|
80
|
BIHAR
|
UP-44-004-066-017/536
(SIYA)
|
3144004000NRG23300420220011674
|
05/05/2022
|
shanker lal
|
3144004WL002870
|
shanker lal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117962
|
|
shankerlal
|
()
|
|
81
|
BIHAR
|
UP-44-004-066-017/539
(SIYA)
|
3144004000NRG23300420220011685
|
05/05/2022
|
rani devi
|
3144004WL002872
|
rani devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117997
|
|
ranidevi
|
()
|
|
82
|
BIHAR
|
UP-44-004-066-017/543
(SIYA)
|
3144004000NRG23300420220011675
|
05/05/2022
|
SHAHNAJ BANO
|
3144004WL002870
|
SHAHNAJ BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118019
|
|
SHAHNAJBANO
|
()
|
|
83
|
BIHAR
|
UP-44-004-066-017/551
(SIYA)
|
3144004000NRG23300420220011692
|
05/05/2022
|
prabha devi
|
3144004WL002873
|
prabha devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118012
|
|
prabhadevi
|
()
|
|
84
|
BIHAR
|
UP-44-004-066-017/561
(SIYA)
|
3144004000NRG23300420220011686
|
05/05/2022
|
reshma devi
|
3144004WL002872
|
reshma devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117972
|
|
reshmadevi
|
()
|
|
85
|
BIHAR
|
UP-44-004-066-017/562
(SIYA)
|
3144004000NRG23300420220011651
|
05/05/2022
|
reena devi
|
3144004WL002866
|
reena devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117977
|
|
reenadevi
|
()
|
|
86
|
BIHAR
|
UP-44-004-066-017/563
(SIYA)
|
3144004000NRG23300420220011666
|
05/05/2022
|
parvati
|
3144004WL002869
|
parvati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117957
|
|
parvati
|
()
|
|
87
|
BIHAR
|
UP-44-004-066-017/566
(SIYA)
|
3144004000NRG23300420220011667
|
05/05/2022
|
KALAVATI
|
3144004WL002869
|
KALAVATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117968
|
|
KALAVATI
|
()
|
|
88
|
BIHAR
|
UP-44-004-066-017/568
(SIYA)
|
3144004000NRG23300420220011693
|
05/05/2022
|
baghiniya
|
3144004WL002873
|
baghiniya
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117946
|
|
baghiniya
|
()
|
|
89
|
BIHAR
|
UP-44-004-066-017/570
(SIYA)
|
3144004000NRG23300420220011668
|
05/05/2022
|
rama devi
|
3144004WL002869
|
rama devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117958
|
|
ramadevi
|
()
|
|
90
|
BIHAR
|
UP-44-004-066-017/572
(SIYA)
|
3144004000NRG23300420220011687
|
05/05/2022
|
nirmala devi
|
3144004WL002872
|
nirmala devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
14/05/2022
|
|
1224118034
|
No Such Account
|
|
|
|
91
|
BIHAR
|
UP-44-004-066-017/600
(SIYA)
|
3144004000NRG23300420220011669
|
05/05/2022
|
sulochna
|
3144004WL002869
|
sulochna
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
14/05/2022
|
|
1224117944
|
No Such Account
|
|
|
|
92
|
BIHAR
|
UP-44-004-070-006/363
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011529
|
05/05/2022
|
RAJ KISHOR
|
3144004WL002856
|
RAJ KISHOR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118059
|
|
RAJKISHOR
|
()
|
|
93
|
BIHAR
|
UP-44-004-070-006/388
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011523
|
05/05/2022
|
KANCHAN DEVI
|
3144004WL002855
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118049
|
|
KANCHANDEVI
|
()
|
|
94
|
BIHAR
|
UP-44-004-070-006/504
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011525
|
05/05/2022
|
JAGRANI
|
3144004WL002855
|
JAGRANI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118095
|
|
JAGRANI
|
()
|
|
95
|
BIHAR
|
UP-44-004-070-006/560
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011507
|
05/05/2022
|
SHILA DEVI
|
3144004WL002852
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118097
|
|
SHILADEVI
|
()
|
|
96
|
BIHAR
|
UP-44-004-070-006/671
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011488
|
05/05/2022
|
NIRMLA DEVI
|
3144004WL002849
|
NIRMLA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118078
|
|
NIRMLADEVI
|
()
|
|
97
|
BIHAR
|
UP-44-004-070-006/674
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011489
|
05/05/2022
|
MAHENDRA KUMAR
|
3144004WL002849
|
MAHENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118071
|
|
MAHENDRAKUMAR
|
()
|
|
98
|
BIHAR
|
UP-44-004-070-006/679
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011537
|
05/05/2022
|
NISHA
|
3144004WL002857
|
NISHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118070
|
|
NISHA
|
()
|
|
99
|
BIHAR
|
UP-44-004-070-006/681
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011526
|
05/05/2022
|
AFSANA BEGUM
|
3144004WL002855
|
AFSANA BEGUM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118048
|
|
AFSANABEGUM
|
()
|
|
100
|
BIHAR
|
UP-44-004-070-006/691
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011541
|
05/05/2022
|
SUMAN PANDEY
|
3144004WL002858
|
SUMAN PANDEY
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118051
|
|
SUMANPANDEY
|
()
|
|
101
|
BIHAR
|
UP-44-004-070-006/694
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011519
|
05/05/2022
|
RAM KUMAR
|
3144004WL002854
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118045
|
|
RAMKUMAR
|
()
|
|
102
|
BIHAR
|
UP-44-004-070-006/708
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011480
|
05/05/2022
|
SAVITA
|
3144004WL002848
|
SAVITA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118067
|
|
SAVITA
|
()
|
|
103
|
BIHAR
|
UP-44-004-070-006/717
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011511
|
05/05/2022
|
BADAMA DEVI
|
3144004WL002853
|
BADAMA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118035
|
|
BADAMADEVI
|
()
|
|
104
|
BIHAR
|
UP-44-004-070-006/722
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011542
|
05/05/2022
|
SATYAM KUMAR
|
3144004WL002858
|
SATYAM KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118088
|
|
SATYAMKUMAR
|
()
|
|
105
|
BIHAR
|
UP-44-004-070-006/731
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011512
|
05/05/2022
|
TARA
|
3144004WL002853
|
TARA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118036
|
|
TARA
|
()
|
|
106
|
BIHAR
|
UP-44-004-070-006/740
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011501
|
05/05/2022
|
ANITA DEVI
|
3144004WL002851
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118082
|
|
ANITADEVI
|
()
|
|
107
|
BIHAR
|
UP-44-004-070-006/752
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011495
|
05/05/2022
|
VANDANA
|
3144004WL002850
|
VANDANA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118057
|
|
VANDANA
|
()
|
|
108
|
BIHAR
|
UP-44-004-070-006/799831
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011481
|
05/05/2022
|
CHANDRA PRBHA
|
3144004WL002848
|
CHANDRA PRBHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118044
|
|
CHANDRAPRBHA
|
()
|
|
109
|
BIHAR
|
UP-44-004-070-006/799832
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011482
|
05/05/2022
|
janki
|
3144004WL002848
|
janki
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118090
|
|
janki
|
()
|
|
110
|
BIHAR
|
UP-44-004-070-006/799843
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011496
|
05/05/2022
|
seema
|
3144004WL002850
|
seema
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118096
|
|
seema
|
()
|
|
111
|
BIHAR
|
UP-44-004-070-006/799850
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011497
|
05/05/2022
|
reshma
|
3144004WL002850
|
reshma
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118075
|
|
reshma
|
()
|
|
112
|
BIHAR
|
UP-44-004-070-006/799852
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011484
|
05/05/2022
|
harsasu
|
3144004WL002848
|
harsasu
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118053
|
|
harsasu
|
()
|
|
113
|
BIHAR
|
UP-44-004-070-006/799854
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011502
|
05/05/2022
|
sharda prasad
|
3144004WL002851
|
sharda prasad
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118087
|
|
shardaprasad
|
()
|
|
114
|
BIHAR
|
UP-44-004-070-006/799855
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011513
|
05/05/2022
|
kumari seema
|
3144004WL002853
|
kumari seema
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118094
|
|
kumariseema
|
()
|
|
115
|
BIHAR
|
UP-44-004-070-006/799858
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011490
|
05/05/2022
|
galgalhin
|
3144004WL002849
|
galgalhin
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118084
|
|
galgalhin
|
()
|
|
116
|
BIHAR
|
UP-44-004-070-006/799863
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011538
|
05/05/2022
|
asha devi
|
3144004WL002857
|
asha devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118085
|
|
ashadevi
|
()
|
|
117
|
BIHAR
|
UP-44-004-070-006/799866
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011520
|
05/05/2022
|
gaynti
|
3144004WL002854
|
gaynti
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118054
|
|
gaynti
|
()
|
|
118
|
BIHAR
|
UP-44-004-070-006/799867
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011531
|
05/05/2022
|
gyanmati
|
3144004WL002856
|
gyanmati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118073
|
|
gyanmati
|
()
|
|
119
|
BIHAR
|
UP-44-004-070-006/799868
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011543
|
05/05/2022
|
kusum
|
3144004WL002858
|
kusum
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118089
|
|
kusum
|
()
|
|
120
|
BIHAR
|
UP-44-004-070-006/799870
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011544
|
05/05/2022
|
kiran
|
3144004WL002858
|
kiran
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118074
|
|
kiran
|
()
|
|
121
|
BIHAR
|
UP-44-004-070-006/799872
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011539
|
05/05/2022
|
aarti
|
3144004WL002857
|
aarti
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118050
|
|
aarti
|
()
|
|
122
|
BIHAR
|
UP-44-004-070-006/799874
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011521
|
05/05/2022
|
seema
|
3144004WL002854
|
seema
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118076
|
|
seema
|
()
|
|
123
|
BIHAR
|
UP-44-004-070-006/799877
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011545
|
05/05/2022
|
sangeeta
|
3144004WL002858
|
sangeeta
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118091
|
|
sangeeta
|
()
|
|
124
|
BIHAR
|
UP-44-004-070-006/799881
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011514
|
05/05/2022
|
bhaguti prasad
|
3144004WL002853
|
bhaguti prasad
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118086
|
|
bhagutiprasad
|
()
|
|
125
|
BIHAR
|
UP-44-004-070-006/799882
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011515
|
05/05/2022
|
ram kali
|
3144004WL002853
|
ram kali
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118093
|
|
ramkali
|
()
|
|
126
|
BIHAR
|
UP-44-004-070-006/799916
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011532
|
05/05/2022
|
kamlesh
|
3144004WL002856
|
kamlesh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118046
|
|
kamlesh
|
()
|
|
127
|
BIHAR
|
UP-44-004-070-006/799917
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011485
|
05/05/2022
|
sunita
|
3144004WL002848
|
sunita
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118092
|
|
sunita
|
()
|
|
128
|
BIHAR
|
UP-44-004-070-006/799918
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011533
|
05/05/2022
|
madhuri
|
3144004WL002856
|
madhuri
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118052
|
|
madhuri
|
()
|
|
129
|
BIHAR
|
UP-44-004-070-006/799931
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011503
|
05/05/2022
|
chandra
|
3144004WL002851
|
chandra
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118098
|
|
chandra
|
()
|
|
130
|
BIHAR
|
UP-44-004-074-001/10007
(UMRA PATTI)
|
3144004000NRG23300420220011383
|
05/05/2022
|
aarti
|
3144004WL002833
|
aarti
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117985
|
|
aarti
|
()
|
|
131
|
BIHAR
|
UP-44-004-074-001/10009
(UMRA PATTI)
|
3144004000NRG23300420220011384
|
05/05/2022
|
urmila
|
3144004WL002833
|
urmila
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117956
|
|
urmila
|
()
|
|
132
|
BIHAR
|
UP-44-004-074-001/10010
(UMRA PATTI)
|
3144004000NRG23300420220011365
|
05/05/2022
|
suman
|
3144004WL002830
|
suman
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118021
|
|
suman
|
()
|
|
133
|
BIHAR
|
UP-44-004-074-001/10012
(UMRA PATTI)
|
3144004000NRG23300420220011385
|
05/05/2022
|
radhika
|
3144004WL002833
|
radhika
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118008
|
|
radhika
|
()
|
|
134
|
BIHAR
|
UP-44-004-074-001/10024
(UMRA PATTI)
|
3144004000NRG23300420220011419
|
05/05/2022
|
yashoda
|
3144004WL002839
|
yashoda
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118020
|
|
yashoda
|
()
|
|
135
|
BIHAR
|
UP-44-004-074-001/10029
(UMRA PATTI)
|
3144004000NRG23300420220011407
|
05/05/2022
|
shiv kumar
|
3144004WL002837
|
shiv kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118027
|
|
shivkumar
|
()
|
|
136
|
BIHAR
|
UP-44-004-074-001/10042
(UMRA PATTI)
|
3144004000NRG23300420220011413
|
05/05/2022
|
RAJKUMARI
|
3144004WL002838
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117990
|
|
RAJKUMARI
|
()
|
|
137
|
BIHAR
|
UP-44-004-074-001/10044
(UMRA PATTI)
|
3144004000NRG23300420220011395
|
05/05/2022
|
SUDAMA
|
3144004WL002835
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117995
|
|
SUDAMA
|
()
|
|
138
|
BIHAR
|
UP-44-004-074-001/10046
(UMRA PATTI)
|
3144004000NRG23300420220011425
|
05/05/2022
|
KANCHAN
|
3144004WL002840
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117965
|
|
KANCHAN
|
()
|
|
139
|
BIHAR
|
UP-44-004-074-001/10053
(UMRA PATTI)
|
3144004000NRG23300420220011396
|
05/05/2022
|
LALMAN
|
3144004WL002835
|
LALMAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117994
|
|
LALMAN
|
()
|
|
140
|
BIHAR
|
UP-44-004-074-001/156
(UMRA PATTI)
|
3144004000NRG23300420220011368
|
05/05/2022
|
KALAWATI
|
3144004WL002830
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117983
|
|
KALAWATI
|
()
|
|
141
|
BIHAR
|
UP-44-004-074-001/232
(UMRA PATTI)
|
3144004000NRG23300420220011428
|
05/05/2022
|
KIRAN DEVI
|
3144004WL002840
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118011
|
|
KIRANDEVI
|
()
|
|
142
|
BIHAR
|
UP-44-004-074-001/350
(UMRA PATTI)
|
3144004000NRG23300420220011397
|
05/05/2022
|
SARLA DEVI
|
3144004WL002835
|
SARLA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117980
|
|
SARLADEVI
|
()
|
|
143
|
BIHAR
|
UP-44-004-074-001/382
(UMRA PATTI)
|
3144004000NRG23300420220011386
|
05/05/2022
|
ANOKHE LAL
|
3144004WL002833
|
ANOKHE LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117971
|
|
ANOKHELAL
|
()
|
|
144
|
BIHAR
|
UP-44-004-074-001/396
(UMRA PATTI)
|
3144004000NRG23300420220011387
|
05/05/2022
|
MAHRANIDEEN
|
3144004WL002833
|
MAHRANIDEEN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117959
|
|
MAHRANIDEEN
|
()
|
|
145
|
BIHAR
|
UP-44-004-074-001/47
(UMRA PATTI)
|
3144004000NRG23300420220011429
|
05/05/2022
|
SHEELA
|
3144004WL002840
|
SHEELA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118024
|
|
SHEELA
|
()
|
|
146
|
BIHAR
|
UP-44-004-074-001/484
(UMRA PATTI)
|
3144004000NRG23300420220011430
|
05/05/2022
|
RAM KRIPAL
|
3144004WL002840
|
RAM KRIPAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117961
|
|
RAMKRIPAL
|
()
|
|
147
|
BIHAR
|
UP-44-004-074-001/617
(UMRA PATTI)
|
3144004000NRG23300420220011414
|
05/05/2022
|
GAGGANN KUMAR
|
3144004WL002838
|
GAGGANN KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118029
|
|
GAGGANNKUMAR
|
()
|
|
148
|
BIHAR
|
UP-44-004-074-001/646
(UMRA PATTI)
|
3144004000NRG23300420220011398
|
05/05/2022
|
SHANTI
|
3144004WL002835
|
SHANTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117996
|
|
SHANTI
|
()
|
|
149
|
BIHAR
|
UP-44-004-074-001/652
(UMRA PATTI)
|
3144004000NRG23300420220011408
|
05/05/2022
|
AMARNATH
|
3144004WL002837
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117949
|
|
AMARNATH
|
()
|
|
150
|
BIHAR
|
UP-44-004-074-001/664
(UMRA PATTI)
|
3144004000NRG23300420220011432
|
05/05/2022
|
ASHOK
|
3144004WL002841
|
ASHOK
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118015
|
|
ASHOK
|
()
|
|
151
|
BIHAR
|
UP-44-004-074-001/730
(UMRA PATTI)
|
3144004000NRG23300420220011388
|
05/05/2022
|
BRIJESH
|
3144004WL002833
|
BRIJESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117955
|
|
BRIJESH
|
()
|
|
152
|
BIHAR
|
UP-44-004-074-001/776
(UMRA PATTI)
|
3144004000NRG23300420220011399
|
05/05/2022
|
KANHAIYA
|
3144004WL002835
|
KANHAIYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117947
|
|
KANHAIYA
|
()
|
|
153
|
BIHAR
|
UP-44-004-074-001/785
(UMRA PATTI)
|
3144004000NRG23300420220011421
|
05/05/2022
|
SEEMA
|
3144004WL002839
|
SEEMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117975
|
|
SEEMA
|
()
|
|
154
|
BIHAR
|
UP-44-004-074-001/786
(UMRA PATTI)
|
3144004000NRG23300420220011415
|
05/05/2022
|
KALPNA
|
3144004WL002838
|
KALPNA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117981
|
|
KALPNA
|
()
|
|
155
|
BIHAR
|
UP-44-004-074-001/792
(UMRA PATTI)
|
3144004000NRG23300420220011416
|
05/05/2022
|
NISHA
|
3144004WL002838
|
NISHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117976
|
|
NISHA
|
()
|
|
156
|
BIHAR
|
UP-44-004-074-001/820
(UMRA PATTI)
|
3144004000NRG23300420220011370
|
05/05/2022
|
PUSPA
|
3144004WL002830
|
PUSPA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117979
|
|
PUSPA
|
()
|
|
157
|
BIHAR
|
UP-44-004-074-001/823
(UMRA PATTI)
|
3144004000NRG23300420220011422
|
05/05/2022
|
INDRAKALI
|
3144004WL002839
|
INDRAKALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118009
|
|
INDRAKALI
|
()
|
|
158
|
BIHAR
|
UP-44-004-074-001/826
(UMRA PATTI)
|
3144004000NRG23300420220011401
|
05/05/2022
|
shyam lal
|
3144004WL002836
|
shyam lal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117978
|
|
shyamlal
|
()
|
|
159
|
BIHAR
|
UP-44-004-074-001/833
(UMRA PATTI)
|
3144004000NRG23300420220011402
|
05/05/2022
|
NIRMLA DEVI
|
3144004WL002836
|
NIRMLA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118004
|
|
NIRMLADEVI
|
()
|
|
160
|
BIHAR
|
UP-44-004-074-001/837
(UMRA PATTI)
|
3144004000NRG23300420220011404
|
05/05/2022
|
NIRMLA
|
3144004WL002836
|
NIRMLA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117991
|
|
NIRMLA
|
()
|
|
161
|
BIHAR
|
UP-44-004-074-001/838
(UMRA PATTI)
|
3144004000NRG23300420220011400
|
05/05/2022
|
URMILA
|
3144004WL002835
|
URMILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118017
|
|
URMILA
|
()
|
|
162
|
BIHAR
|
UP-44-004-074-001/842
(UMRA PATTI)
|
3144004000NRG23300420220011423
|
05/05/2022
|
DEVKALI DEVI
|
3144004WL002839
|
DEVKALI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117960
|
|
DEVKALIDEVI
|
()
|
|
163
|
BIHAR
|
UP-44-004-074-001/852
(UMRA PATTI)
|
3144004000NRG23300420220011405
|
05/05/2022
|
KHUSBU
|
3144004WL002836
|
KHUSBU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118028
|
|
KHUSBU
|
()
|
|
164
|
BIHAR
|
UP-44-004-074-001/902
(UMRA PATTI)
|
3144004000NRG23300420220011409
|
05/05/2022
|
BEENA DEVI
|
3144004WL002837
|
BEENA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118003
|
|
BEENADEVI
|
()
|
|
165
|
BIHAR
|
UP-44-004-074-001/903
(UMRA PATTI)
|
3144004000NRG23300420220011410
|
05/05/2022
|
RAMLALI
|
3144004WL002837
|
RAMLALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117969
|
|
RAMLALI
|
()
|
|
166
|
BIHAR
|
UP-44-004-074-001/904
(UMRA PATTI)
|
3144004000NRG23300420220011411
|
05/05/2022
|
FOOLKALI
|
3144004WL002837
|
FOOLKALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117948
|
|
FOOLKALI
|
()
|
|
167
|
BIHAR
|
UP-44-004-074-001/914
(UMRA PATTI)
|
3144004000NRG23300420220011417
|
05/05/2022
|
anil
|
3144004WL002838
|
anil
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118014
|
|
anil
|
()
|
|
168
|
BIHAR
|
UP-44-004-074-001/921
(UMRA PATTI)
|
3144004000NRG23300420220011433
|
05/05/2022
|
BRIJRANI
|
3144004WL002841
|
BRIJRANI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118005
|
|
BRIJRANI
|
()
|
|
169
|
BIHAR
|
UP-44-004-074-001/922
(UMRA PATTI)
|
3144004000NRG23300420220011418
|
05/05/2022
|
MEENA
|
3144004WL002838
|
MEENA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118026
|
|
MEENA
|
()
|
|
170
|
BIHAR
|
UP-44-004-074-001/924
(UMRA PATTI)
|
3144004000NRG23300420220011434
|
05/05/2022
|
SITA DEVI
|
3144004WL002841
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118016
|
|
SITADEVI
|
()
|
|
171
|
BIHAR
|
UP-44-004-074-001/928
(UMRA PATTI)
|
3144004000NRG23300420220011406
|
05/05/2022
|
REETA DEVI
|
3144004WL002836
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117974
|
|
REETADEVI
|
()
|
|
172
|
BIHAR
|
UP-44-004-074-001/945
(UMRA PATTI)
|
3144004000NRG23300420220011424
|
05/05/2022
|
RAJPATI
|
3144004WL002839
|
RAJPATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117982
|
|
RAJPATI
|
()
|
|
173
|
BIHAR
|
UP-44-004-074-001/98
(UMRA PATTI)
|
3144004000NRG23300420220011435
|
05/05/2022
|
RAMKISHUN
|
3144004WL002841
|
RAMKISHUN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117952
|
|
RAMKISHUN
|
()
|
|
174
|
BIHAR
|
UP-44-004-075-001/686
(GAREEBPUR)
|
3144004000NRG23300420220011785
|
05/05/2022
|
rannu devi
|
3144004WL002885
|
rannu devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224117945
|
|
rannudevi
|
()
|
|
175
|
BIHAR
|
UP-44-004-075-001/692
(GAREEBPUR)
|
3144004000NRG23300420220011754
|
05/05/2022
|
amrita devi
|
3144004WL002879
|
amrita devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118101
|
|
amritadevi
|
()
|
|
176
|
BIHAR
|
UP-44-004-075-001/697
(GAREEBPUR)
|
3144004000NRG23300420220011825
|
05/05/2022
|
shanti devi
|
3144004WL002893
|
shanti devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118102
|
|
shantidevi
|
()
|
|
177
|
BIHAR
|
UP-44-004-075-001/703
(GAREEBPUR)
|
3144004000NRG23300420220011763
|
05/05/2022
|
savitri devi
|
3144004WL002881
|
savitri devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118103
|
|
savitridevi
|
()
|
|
178
|
BIHAR
|
UP-44-004-075-001/712
(GAREEBPUR)
|
3144004000NRG23300420220011751
|
05/05/2022
|
foolkali
|
3144004WL002878
|
foolkali
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118099
|
|
foolkali
|
()
|
|
179
|
BIHAR
|
UP-44-004-075-001/715
(GAREEBPUR)
|
3144004000NRG23300420220011781
|
05/05/2022
|
badrun nisha
|
3144004WL002884
|
badrun nisha
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118100
|
|
badrunnisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
526536
|
526536
|
|
|
|
|
|
|
|
|
180
|
BIHAR
|
UP-44-004-075-001/182379
(GAREEBPUR)
|
3144004000NRG23300420220011807
|
05/05/2022
|
MO.ANWAR
|
3144004WL002890
|
MO.ANWAR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118140
|
|
MO.ANWAR
|
()
|
|
181
|
BIHAR
|
UP-44-004-075-001/184387
(GAREEBPUR)
|
3144004000NRG23300420220011823
|
05/05/2022
|
HEERA LAL
|
3144004WL002893
|
HEERA LAL
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118133
|
|
HEERALAL
|
()
|
|
182
|
BIHAR
|
UP-44-004-075-001/184397
(GAREEBPUR)
|
3144004000NRG23300420220011759
|
05/05/2022
|
BADARUNISHA
|
3144004WL002881
|
BADARUNISHA
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118126
|
|
BADARUNISHA
|
()
|
|
183
|
BIHAR
|
UP-44-004-075-001/252
(GAREEBPUR)
|
3144004000NRG23300420220011824
|
05/05/2022
|
KARMENDRA BAHADUR
|
3144004WL002893
|
KARMENDRA BAHADUR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118139
|
|
KARMENDRABAHADUR
|
()
|
|
184
|
BIHAR
|
UP-44-004-075-001/273191
(GAREEBPUR)
|
3144004000NRG23300420220011744
|
05/05/2022
|
DEEN MO. DHOBI
|
3144004WL002877
|
DEEN MO. DHOBI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118123
|
|
DEENMO.DHOBI
|
()
|
|
185
|
BIHAR
|
UP-44-004-075-001/296
(GAREEBPUR)
|
3144004000NRG23300420220011784
|
05/05/2022
|
MADHURI
|
3144004WL002885
|
MADHURI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118124
|
|
MADHURI
|
()
|
|
186
|
BIHAR
|
UP-44-004-075-001/395
(GAREEBPUR)
|
3144004000NRG23300420220011696
|
05/05/2022
|
ASHA DEVI
|
3144004WL002875
|
ASHA DEVI
|
00176
|
IDIB000D578
|
1704
|
1704
|
Processed
|
14/05/2022
|
|
1224118134
|
|
ASHADEVI
|
()
|
|
187
|
BIHAR
|
UP-44-004-075-001/396
(GAREEBPUR)
|
3144004000NRG23300420220011760
|
05/05/2022
|
JAG PATI
|
3144004WL002881
|
JAG PATI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118131
|
|
JAGPATI
|
()
|
|
188
|
BIHAR
|
UP-44-004-075-001/400
(GAREEBPUR)
|
3144004000NRG23300420220011697
|
05/05/2022
|
SHEELA DEVI
|
3144004WL002875
|
SHEELA DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118132
|
|
SHEELADEVI
|
()
|
|
189
|
BIHAR
|
UP-44-004-075-001/408
(GAREEBPUR)
|
3144004000NRG23300420220011747
|
05/05/2022
|
NEELU DEVI
|
3144004WL002878
|
NEELU DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118141
|
|
NEELUDEVI
|
()
|
|
190
|
BIHAR
|
UP-44-004-075-001/417
(GAREEBPUR)
|
3144004000NRG23300420220011748
|
05/05/2022
|
SARITA DEVI
|
3144004WL002878
|
SARITA DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118125
|
|
SARITADEVI
|
()
|
|
191
|
BIHAR
|
UP-44-004-075-001/448
(GAREEBPUR)
|
3144004000NRG23300420220011753
|
05/05/2022
|
RAMJEET
|
3144004WL002879
|
RAMJEET
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118136
|
|
RAMJEET
|
()
|
|
192
|
BIHAR
|
UP-44-004-075-001/51186
(GAREEBPUR)
|
3144004000NRG23300420220011700
|
05/05/2022
|
chandrakali
|
3144004WL002875
|
chandrakali
|
00176
|
IDIB000D578
|
852
|
852
|
Processed
|
14/05/2022
|
|
1224118142
|
|
chandrakali
|
()
|
|
193
|
BIHAR
|
UP-44-004-075-001/688
(GAREEBPUR)
|
3144004000NRG23300420220011786
|
05/05/2022
|
kunni devi
|
3144004WL002885
|
kunni devi
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118138
|
|
kunnidevi
|
()
|
|
194
|
BIHAR
|
UP-44-004-075-001/704
(GAREEBPUR)
|
3144004000NRG23300420220011826
|
05/05/2022
|
shivkumari
|
3144004WL002893
|
shivkumari
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118129
|
|
shivkumari
|
()
|
|
195
|
BIHAR
|
UP-44-004-075-001/705
(GAREEBPUR)
|
3144004000NRG23300420220011780
|
05/05/2022
|
asha
|
3144004WL002884
|
asha
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118127
|
|
asha
|
()
|
|
196
|
BIHAR
|
UP-44-004-075-001/707
(GAREEBPUR)
|
3144004000NRG23300420220011755
|
05/05/2022
|
anju
|
3144004WL002879
|
anju
|
00176
|
IDIB000D578
|
3408
|
3408
|
Rejected
|
14/05/2022
|
|
1224118128
|
No Such Account
|
|
|
|
197
|
BIHAR
|
UP-44-004-075-001/718
(GAREEBPUR)
|
3144004000NRG23300420220011787
|
05/05/2022
|
dhannu
|
3144004WL002885
|
dhannu
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118130
|
|
dhannu
|
()
|
|
198
|
BIHAR
|
UP-44-004-075-001/726
(GAREEBPUR)
|
3144004000NRG23300420220011757
|
05/05/2022
|
NASHRIN
|
3144004WL002879
|
NASHRIN
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118137
|
|
NASHRIN
|
()
|
|
199
|
BIHAR
|
UP-44-004-075-001/734
(GAREEBPUR)
|
3144004000NRG23300420220011701
|
05/05/2022
|
ASHA DEVI
|
3144004WL002875
|
ASHA DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118135
|
|
ASHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63900
|
63900
|
|
|
|
|
|
|
|
|
200
|
BIHAR
|
UP-44-004-070-006/799879
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011527
|
05/05/2022
|
jankmati
|
3144004WL002855
|
jankmati
|
00176
|
IDIB000K835
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118143
|
|
jankmati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
201
|
BIHAR
|
UP-44-004-019-001/952
(DEVAR HARDO PATTI)
|
3144004000NRG23300420220012019
|
05/05/2022
|
SUMITRA
|
3144004WL002938
|
SUMITRA
|
00354
|
PUNB0202100
|
3195
|
3195
|
Processed
|
15/05/2022
|
|
1224118144
|
|
SUMITRA
|
()
|
|
202
|
BIHAR
|
UP-44-004-070-006/799865
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011491
|
05/05/2022
|
madhuri
|
3144004WL002849
|
madhuri
|
00354
|
PUNB0202100
|
3195
|
3195
|
Processed
|
15/05/2022
|
|
1224118145
|
|
madhuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
203
|
BIHAR
|
UP-44-004-070-006/799836
(TIWARI MAHAMAD PUR)
|
3144004000NRG23300420220011483
|
05/05/2022
|
basntlal
|
3144004WL002848
|
basntlal
|
00415
|
SBIN0003487
|
3195
|
3195
|
Processed
|
14/05/2022
|
|
1224118146
|
|
SHYAM BABU SHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
204
|
BIHAR
|
UP-44-004-066-017/510
(SIYA)
|
3144004000NRG23300420220011662
|
05/05/2022
|
madrahin
|
3144004WL002868
|
madrahin
|
00415
|
SBIN0008975
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118148
|
|
MRS MADARAHIN NIRMAL
|
()
|
|
205
|
BIHAR
|
UP-44-004-074-001/932
(UMRA PATTI)
|
3144004000NRG23300420220011412
|
05/05/2022
|
PREMA
|
3144004WL002837
|
PREMA
|
00415
|
SBIN0008975
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1224118147
|
|
MRS PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
664560
|
664560
|
|
|
|
|
|
|
|