|
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-44-004-075-003/1005
(GAREEBPUR)
|
3144004000NRG22030520220632424
|
11/05/2022
|
BIRENDRA
|
3144004WL074436
|
BIRENDRA
|
00045
|
BARB0DERWAX
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1267374781
|
|
BIRENDRA
|
()
|
|
2
|
BIHAR
|
UP-44-004-075-003/149
(GAREEBPUR)
|
3144004000NRG22030520220632429
|
11/05/2022
|
MADHURI DEVI
|
3144004WL074436
|
MADHURI DEVI
|
00045
|
BARB0DERWAX
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1267374821
|
|
MADHURIDEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-075-003/1804569
(GAREEBPUR)
|
3144004000NRG22030520220632434
|
11/05/2022
|
MOHIT GUPTA
|
3144004WL074436
|
MOHIT GUPTA
|
00045
|
BARB0DERWAX
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1267374822
|
|
MOHITGUPTA
|
()
|
|
4
|
BIHAR
|
UP-44-004-075-003/1804571
(GAREEBPUR)
|
3144004000NRG22030520220632436
|
11/05/2022
|
SANTOSH KUMAR
|
3144004WL074436
|
SANTOSH KUMAR
|
00045
|
BARB0DERWAX
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1267374777
|
|
SANTOSHKUMAR
|
()
|
|
5
|
BIHAR
|
UP-44-004-075-003/1804592
(GAREEBPUR)
|
3144004000NRG22030520220632447
|
11/05/2022
|
Jagrani devi
|
3144004WL074436
|
Jagrani devi
|
00045
|
BARB0DERWAX
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1267374776
|
|
Jagranidevi
|
()
|
|
6
|
BIHAR
|
UP-44-004-075-003/1804596
(GAREEBPUR)
|
3144004000NRG22030520220632449
|
11/05/2022
|
Shashi
|
3144004WL074436
|
Shashi
|
00045
|
BARB0DERWAX
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1267374779
|
|
Shashi
|
()
|
|
7
|
BIHAR
|
UP-44-004-075-003/1804619
(GAREEBPUR)
|
3144004000NRG22030520220632457
|
11/05/2022
|
Rannu devi
|
3144004WL074436
|
Rannu devi
|
00045
|
BARB0DERWAX
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1267374778
|
|
Rannudevi
|
()
|
|
8
|
BIHAR
|
UP-44-004-075-003/293
(GAREEBPUR)
|
3144004000NRG22030520220632465
|
11/05/2022
|
Suman devi
|
3144004WL074436
|
Suman devi
|
00045
|
BARB0DERWAX
|
2244
|
2244
|
Processed
|
16/05/2022
|
|
1267374780
|
|
Sumandevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22236
|
22236
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-075-003/282
(GAREEBPUR)
|
3144004000NRG22030520220632461
|
11/05/2022
|
Rakesh singh
|
3144004WL074436
|
Rakesh singh
|
00045
|
BARB0DHAIYA
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1267374820
|
|
Rakeshsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-003-001/843
(AWATAR PUR)
|
3144004000NRG22020420220629494
|
11/05/2022
|
ASHISH
|
3144004WL073908
|
ASHISH
|
00045
|
BARB0PANCHM
|
2652
|
2652
|
Processed
|
16/05/2022
|
|
1267374788
|
|
ASHISH
|
()
|
|
11
|
BIHAR
|
UP-44-004-003-001/844
(AWATAR PUR)
|
3144004000NRG22020420220629495
|
11/05/2022
|
ALAPNARAYAN
|
3144004WL073908
|
ALAPNARAYAN
|
00045
|
BARB0PANCHM
|
2652
|
2652
|
Processed
|
16/05/2022
|
|
1267374787
|
|
ALAPNARAYAN
|
()
|
|
12
|
BIHAR
|
UP-44-004-003-001/861
(AWATAR PUR)
|
3144004000NRG22020420220629498
|
11/05/2022
|
DALI
|
3144004WL073908
|
DALI
|
00045
|
BARB0PANCHM
|
3060
|
3060
|
Processed
|
16/05/2022
|
|
1267374786
|
|
DALI
|
()
|
|
13
|
BIHAR
|
UP-44-004-003-001/867
(AWATAR PUR)
|
3144004000NRG22020420220629504
|
11/05/2022
|
SAHIL
|
3144004WL073908
|
SAHIL
|
00045
|
BARB0PANCHM
|
3060
|
3060
|
Processed
|
16/05/2022
|
|
1267374782
|
|
SAHIL
|
()
|
|
14
|
BIHAR
|
UP-44-004-003-001/869
(AWATAR PUR)
|
3144004000NRG22020420220629506
|
11/05/2022
|
GARIMA
|
3144004WL073908
|
GARIMA
|
00045
|
BARB0PANCHM
|
3060
|
3060
|
Processed
|
16/05/2022
|
|
1267374784
|
|
GARIMA
|
()
|
|
15
|
BIHAR
|
UP-44-004-003-001/871
(AWATAR PUR)
|
3144004000NRG22020420220629508
|
11/05/2022
|
LALTI
|
3144004WL073908
|
LALTI
|
00045
|
BARB0PANCHM
|
3060
|
3060
|
Processed
|
16/05/2022
|
|
1267374785
|
|
LALTI
|
()
|
|
16
|
BIHAR
|
UP-44-004-003-001/872
(AWATAR PUR)
|
3144004000NRG22020420220629509
|
11/05/2022
|
PRAMOD
|
3144004WL073908
|
PRAMOD
|
00045
|
BARB0PANCHM
|
3060
|
3060
|
Processed
|
16/05/2022
|
|
1267374783
|
|
PRAMOD
|
()
|
|
17
|
BIHAR
|
UP-44-004-003-001/9404
(AWATAR PUR)
|
3144004000NRG22020420220629511
|
11/05/2022
|
RAMESH
|
3144004WL073908
|
RAMESH
|
00045
|
BARB0PANCHM
|
3060
|
3060
|
Processed
|
16/05/2022
|
|
1267374819
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23664
|
23664
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-075-003/1804569
(GAREEBPUR)
|
3144004000NRG22030520220632433
|
11/05/2022
|
DEVI DEEN
|
3144004WL074436
|
DEVI DEEN
|
00048
|
BKID0007032
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1267374790
|
|
DEVIDEEN
|
()
|
|
19
|
BIHAR
|
UP-44-004-075-003/1804570
(GAREEBPUR)
|
3144004000NRG22030520220632435
|
11/05/2022
|
ANTIMA
|
3144004WL074436
|
ANTIMA
|
00048
|
BKID0007032
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1267374791
|
|
ANTIMA
|
()
|
|
20
|
BIHAR
|
UP-44-004-075-003/1804576
(GAREEBPUR)
|
3144004000NRG22030520220632442
|
11/05/2022
|
Karma
|
3144004WL074436
|
Karma
|
00048
|
BKID0007032
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1267374789
|
|
Karma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
21
|
BIHAR
|
UP-44-004-003-001/813
(AWATAR PUR)
|
3144004000NRG22020420220629493
|
11/05/2022
|
NIRAJ
|
3144004WL073908
|
NIRAJ
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
16/05/2022
|
|
1267374762
|
|
NIRAJ
|
()
|
|
22
|
BIHAR
|
UP-44-004-003-001/859
(AWATAR PUR)
|
3144004000NRG22020420220629496
|
11/05/2022
|
PARVEEN
|
3144004WL073908
|
PARVEEN
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
16/05/2022
|
|
1267374766
|
|
PARVEEN
|
()
|
|
23
|
BIHAR
|
UP-44-004-003-001/862
(AWATAR PUR)
|
3144004000NRG22020420220629499
|
11/05/2022
|
ASIF
|
3144004WL073908
|
ASIF
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
16/05/2022
|
|
1267374823
|
|
ASIF
|
()
|
|
24
|
BIHAR
|
UP-44-004-003-001/863
(AWATAR PUR)
|
3144004000NRG22020420220629500
|
11/05/2022
|
KASIF
|
3144004WL073908
|
KASIF
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
16/05/2022
|
|
1267374769
|
|
KASIF
|
()
|
|
25
|
BIHAR
|
UP-44-004-003-001/864
(AWATAR PUR)
|
3144004000NRG22020420220629501
|
11/05/2022
|
HASIM
|
3144004WL073908
|
HASIM
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
16/05/2022
|
|
1267374765
|
|
HASIM
|
()
|
|
26
|
BIHAR
|
UP-44-004-003-001/865
(AWATAR PUR)
|
3144004000NRG22020420220629502
|
11/05/2022
|
AJAD
|
3144004WL073908
|
AJAD
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
16/05/2022
|
|
1267374768
|
|
AJAD
|
()
|
|
27
|
BIHAR
|
UP-44-004-003-001/866
(AWATAR PUR)
|
3144004000NRG22020420220629503
|
11/05/2022
|
SEVI
|
3144004WL073908
|
SEVI
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
16/05/2022
|
|
1267374764
|
|
SEVI
|
()
|
|
28
|
BIHAR
|
UP-44-004-003-001/868
(AWATAR PUR)
|
3144004000NRG22020420220629505
|
11/05/2022
|
RAVENDRA
|
3144004WL073908
|
RAVENDRA
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
16/05/2022
|
|
1267374763
|
|
RAVENDRA
|
()
|
|
29
|
BIHAR
|
UP-44-004-003-001/870
(AWATAR PUR)
|
3144004000NRG22020420220629507
|
11/05/2022
|
RAMKALI
|
3144004WL073908
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
16/05/2022
|
|
1267374761
|
|
RAMKALI
|
()
|
|
30
|
BIHAR
|
UP-44-004-003-001/893
(AWATAR PUR)
|
3144004000NRG22020420220629510
|
11/05/2022
|
GUDIYA
|
3144004WL073908
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
16/05/2022
|
|
1267374767
|
|
GUDIYA
|
()
|
|
31
|
BIHAR
|
UP-44-004-075-003/166
(GAREEBPUR)
|
3144004000NRG22030520220632430
|
11/05/2022
|
KIRAN DEVI
|
3144004WL074436
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1267374759
|
|
KIRANDEVI
|
()
|
|
32
|
BIHAR
|
UP-44-004-075-003/1804564
(GAREEBPUR)
|
3144004000NRG22030520220632431
|
11/05/2022
|
SUNITA DEVI GAUTAM
|
3144004WL074436
|
SUNITA DEVI GAUTAM
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1267374773
|
|
SUNITADEVIGAUTAM
|
()
|
|
33
|
BIHAR
|
UP-44-004-075-003/1804566
(GAREEBPUR)
|
3144004000NRG22030520220632432
|
11/05/2022
|
SULEKHA
|
3144004WL074436
|
SULEKHA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1267374774
|
|
SULEKHA
|
()
|
|
34
|
BIHAR
|
UP-44-004-075-003/1804572
(GAREEBPUR)
|
3144004000NRG22030520220632437
|
11/05/2022
|
SRINATH
|
3144004WL074436
|
SRINATH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1267374757
|
|
SRINATH
|
()
|
|
35
|
BIHAR
|
UP-44-004-075-003/1804573
(GAREEBPUR)
|
3144004000NRG22030520220632438
|
11/05/2022
|
KESHA DEVI
|
3144004WL074436
|
KESHA DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1267374758
|
|
KESHADEVI
|
()
|
|
36
|
BIHAR
|
UP-44-004-075-003/1804575
(GAREEBPUR)
|
3144004000NRG22030520220632441
|
11/05/2022
|
Sakuntla
|
3144004WL074436
|
Sakuntla
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1267374775
|
|
Sakuntla
|
()
|
|
37
|
BIHAR
|
UP-44-004-075-003/1804578
(GAREEBPUR)
|
3144004000NRG22030520220632444
|
11/05/2022
|
Ram kishor
|
3144004WL074436
|
Ram kishor
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1267374771
|
|
Ramkishor
|
()
|
|
38
|
BIHAR
|
UP-44-004-075-003/1804580
(GAREEBPUR)
|
3144004000NRG22030520220632446
|
11/05/2022
|
Arun kumar
|
3144004WL074436
|
Arun kumar
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1267374770
|
|
Arunkumar
|
()
|
|
39
|
BIHAR
|
UP-44-004-075-003/1804597
(GAREEBPUR)
|
3144004000NRG22030520220632450
|
11/05/2022
|
Sandip kumar
|
3144004WL074436
|
Sandip kumar
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1267374760
|
|
Sandipkumar
|
()
|
|
40
|
BIHAR
|
UP-44-004-075-003/258
(GAREEBPUR)
|
3144004000NRG22030520220632459
|
11/05/2022
|
Savitri devi
|
3144004WL074436
|
Savitri devi
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1267374772
|
|
Savitridevi
|
()
|
|
41
|
BIHAR
|
UP-44-004-075-003/299
(GAREEBPUR)
|
3144004000NRG22030520220632468
|
11/05/2022
|
Kalawati
|
3144004WL074436
|
Kalawati
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1267374824
|
|
Kalawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
42
|
BIHAR
|
UP-44-004-075-001/182812
(GAREEBPUR)
|
3144004000NRG22030520220632416
|
11/05/2022
|
chintamani
|
3144004WL074436
|
chintamani
|
00176
|
IDIB000D578
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1267374796
|
|
chintamani
|
()
|
|
43
|
BIHAR
|
UP-44-004-075-001/182821
(GAREEBPUR)
|
3144004000NRG22030520220632417
|
11/05/2022
|
MUNESHWAR
|
3144004WL074436
|
MUNESHWAR
|
00176
|
IDIB000D578
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1267374809
|
|
MUNESHWAR
|
()
|
|
44
|
BIHAR
|
UP-44-004-075-003/1002
(GAREEBPUR)
|
3144004000NRG22030520220632422
|
11/05/2022
|
SUNITA YADAV
|
3144004WL074436
|
SUNITA YADAV
|
00176
|
IDIB000D578
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1267374805
|
|
SUNITAYADAV
|
()
|
|
45
|
BIHAR
|
UP-44-004-075-003/1003
(GAREEBPUR)
|
3144004000NRG22030520220632423
|
11/05/2022
|
BABULAL
|
3144004WL074436
|
BABULAL
|
00176
|
IDIB000D578
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1267374799
|
|
BABULAL
|
()
|
|
46
|
BIHAR
|
UP-44-004-075-003/103
(GAREEBPUR)
|
3144004000NRG22030520220632425
|
11/05/2022
|
RASHMI
|
3144004WL074436
|
RASHMI
|
00176
|
IDIB000D578
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1267374807
|
|
RASHMI
|
()
|
|
47
|
BIHAR
|
UP-44-004-075-003/145
(GAREEBPUR)
|
3144004000NRG22030520220632427
|
11/05/2022
|
AMRITA DEVI
|
3144004WL074436
|
AMRITA DEVI
|
00176
|
IDIB000D578
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1267374801
|
|
AMRITADEVI
|
()
|
|
48
|
BIHAR
|
UP-44-004-075-003/146
(GAREEBPUR)
|
3144004000NRG22030520220632428
|
11/05/2022
|
RAMRTI
|
3144004WL074436
|
RAMRTI
|
00176
|
IDIB000D578
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1267374800
|
|
RAMRTI
|
()
|
|
49
|
BIHAR
|
UP-44-004-075-003/1804577
(GAREEBPUR)
|
3144004000NRG22030520220632443
|
11/05/2022
|
Nirma devi
|
3144004WL074436
|
Nirma devi
|
00176
|
IDIB000D578
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1267374803
|
|
Nirmadevi
|
()
|
|
50
|
BIHAR
|
UP-44-004-075-003/1804579
(GAREEBPUR)
|
3144004000NRG22030520220632445
|
11/05/2022
|
Niraj kumar
|
3144004WL074436
|
Niraj kumar
|
00176
|
IDIB000D578
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1267374802
|
|
Nirajkumar
|
()
|
|
51
|
BIHAR
|
UP-44-004-075-003/1804602
(GAREEBPUR)
|
3144004000NRG22030520220632451
|
11/05/2022
|
Pushpa devi
|
3144004WL074436
|
Pushpa devi
|
00176
|
IDIB000D578
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1267374797
|
|
Pushpadevi
|
()
|
|
52
|
BIHAR
|
UP-44-004-075-003/1804608
(GAREEBPUR)
|
3144004000NRG22030520220632453
|
11/05/2022
|
Shravan kumar
|
3144004WL074436
|
Shravan kumar
|
00176
|
IDIB000D578
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1267374795
|
|
Shravankumar
|
()
|
|
53
|
BIHAR
|
UP-44-004-075-003/1804616
(GAREEBPUR)
|
3144004000NRG22030520220632454
|
11/05/2022
|
Anil kumar
|
3144004WL074436
|
Anil kumar
|
00176
|
IDIB000D578
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1267374808
|
|
Anilkumar
|
()
|
|
54
|
BIHAR
|
UP-44-004-075-003/1804617
(GAREEBPUR)
|
3144004000NRG22030520220632455
|
11/05/2022
|
Geeta devi
|
3144004WL074436
|
Geeta devi
|
00176
|
IDIB000D578
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1267374792
|
|
Geetadevi
|
()
|
|
55
|
BIHAR
|
UP-44-004-075-003/1804618
(GAREEBPUR)
|
3144004000NRG22030520220632456
|
11/05/2022
|
Akhil panday
|
3144004WL074436
|
Akhil panday
|
00176
|
IDIB000D578
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1267374794
|
|
Akhilpanday
|
()
|
|
56
|
BIHAR
|
UP-44-004-075-003/1804627
(GAREEBPUR)
|
3144004000NRG22030520220632458
|
11/05/2022
|
Nakuleswernatn tripathi
|
3144004WL074436
|
Nakuleswernatn tripathi
|
00176
|
IDIB000D578
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1267374804
|
|
Nakuleswernatntripathi
|
()
|
|
57
|
BIHAR
|
UP-44-004-075-003/265
(GAREEBPUR)
|
3144004000NRG22030520220632460
|
11/05/2022
|
Rampher saroj
|
3144004WL074436
|
Rampher saroj
|
00176
|
IDIB000D578
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1267374818
|
|
Ramphersaroj
|
()
|
|
58
|
BIHAR
|
UP-44-004-075-003/285
(GAREEBPUR)
|
3144004000NRG22030520220632462
|
11/05/2022
|
Virendra panday
|
3144004WL074436
|
Virendra panday
|
00176
|
IDIB000D578
|
2244
|
2244
|
Processed
|
16/05/2022
|
|
1267374806
|
|
Virendrapanday
|
()
|
|
59
|
BIHAR
|
UP-44-004-075-003/288
(GAREEBPUR)
|
3144004000NRG22030520220632463
|
11/05/2022
|
Surendra panday
|
3144004WL074436
|
Surendra panday
|
00176
|
IDIB000D578
|
2244
|
2244
|
Processed
|
16/05/2022
|
|
1267374793
|
|
Surendrapanday
|
()
|
|
60
|
BIHAR
|
UP-44-004-075-003/295
(GAREEBPUR)
|
3144004000NRG22030520220632466
|
11/05/2022
|
Mamta
|
3144004WL074436
|
Mamta
|
00176
|
IDIB000D578
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1267374811
|
|
Mamta
|
()
|
|
61
|
BIHAR
|
UP-44-004-075-003/297
(GAREEBPUR)
|
3144004000NRG22030520220632467
|
11/05/2022
|
Reena
|
3144004WL074436
|
Reena
|
00176
|
IDIB000D578
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1267374810
|
|
Reena
|
()
|
|
62
|
BIHAR
|
UP-44-004-075-003/872
(GAREEBPUR)
|
3144004000NRG22030520220632469
|
11/05/2022
|
SITA
|
3144004WL074436
|
SITA
|
00176
|
IDIB000D578
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1267374798
|
|
SITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58752
|
58752
|
|
|
|
|
|
|
|
|
63
|
BIHAR
|
UP-44-004-075-003/1804574
(GAREEBPUR)
|
3144004000NRG22030520220632440
|
11/05/2022
|
SHIV KUMARI
|
3144004WL074436
|
SHIV KUMARI
|
00415
|
SBIN0008975
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1267374812
|
|
MR BENI MADHAU
|
()
|
|
64
|
BIHAR
|
UP-44-004-075-003/1804574
(GAREEBPUR)
|
3144004000NRG22030520220632439
|
11/05/2022
|
VIKRAM
|
3144004WL074436
|
VIKRAM
|
00415
|
SBIN0008975
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1267374814
|
|
MRS SMT SUMAN
|
()
|
|
65
|
BIHAR
|
UP-44-004-075-003/1804595
(GAREEBPUR)
|
3144004000NRG22030520220632448
|
11/05/2022
|
Harikesh
|
3144004WL074436
|
Harikesh
|
00415
|
SBIN0008975
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1267374816
|
|
MRS NEELAM
|
()
|
|
66
|
BIHAR
|
UP-44-004-075-003/1804603
(GAREEBPUR)
|
3144004000NRG22030520220632452
|
11/05/2022
|
Dharmendra kumar
|
3144004WL074436
|
Dharmendra kumar
|
00415
|
SBIN0008975
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1267374815
|
|
MRS DHARMENDRA KUMAR
|
()
|
|
67
|
BIHAR
|
UP-44-004-075-003/291
(GAREEBPUR)
|
3144004000NRG22030520220632464
|
11/05/2022
|
Rajesh panday
|
3144004WL074436
|
Rajesh panday
|
00415
|
SBIN0008975
|
2856
|
2856
|
Rejected
|
16/05/2022
|
|
1267374813
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
68
|
BIHAR
|
UP-44-004-003-001/860
(AWATAR PUR)
|
3144004000NRG22020420220629497
|
11/05/2022
|
SAFRAJ
|
3144004WL073908
|
SAFRAJ
|
00415
|
SBIN0016460
|
3060
|
3060
|
Processed
|
16/05/2022
|
|
1267374817
|
|
MRS SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195432
|
195432
|
|
|
|
|
|
|
|