|
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-44-004-010-013/355
(BHAVAN PUR)
|
3144004000NRG23120520220024504
|
13/05/2022
|
KARUDESH KUMAR
|
3144004WL005406
|
KARUDESH KUMAR
|
00045
|
BARB0DERWAX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1619378155
|
|
KARUDESHKUMAR
|
()
|
|
2
|
BIHAR
|
UP-44-004-010-013/356
(BHAVAN PUR)
|
3144004000NRG23120520220024499
|
13/05/2022
|
MO YUNUSH KHAN
|
3144004WL005405
|
MO YUNUSH KHAN
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378174
|
|
MOYUNUSHKHAN
|
()
|
|
3
|
BIHAR
|
UP-44-004-030-011/181582
(KANUPUR)
|
3144004000NRG23120520220024803
|
13/05/2022
|
SUSHILA DEVI
|
3144004WL005457
|
SUSHILA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378162
|
|
SUSHILADEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-030-011/181644
(KANUPUR)
|
3144004000NRG23120520220024769
|
13/05/2022
|
HARI LAL
|
3144004WL005452
|
HARI LAL
|
00045
|
BARB0DERWAX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1619378159
|
|
HARILAL
|
()
|
|
5
|
BIHAR
|
UP-44-004-030-011/235
(KANUPUR)
|
3144004000NRG23120520220024780
|
13/05/2022
|
SOURABH SINGH
|
3144004WL005453
|
SOURABH SINGH
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378168
|
|
SOURABHSINGH
|
()
|
|
6
|
BIHAR
|
UP-44-004-030-011/237
(KANUPUR)
|
3144004000NRG23120520220024790
|
13/05/2022
|
NISHA
|
3144004WL005455
|
NISHA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378170
|
|
NISHA
|
()
|
|
7
|
BIHAR
|
UP-44-004-030-011/279867
(KANUPUR)
|
3144004000NRG23120520220024771
|
13/05/2022
|
SHIVMURAT
|
3144004WL005452
|
SHIVMURAT
|
00045
|
BARB0DERWAX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1619378160
|
|
SHIVMURAT
|
()
|
|
8
|
BIHAR
|
UP-44-004-030-011/279868
(KANUPUR)
|
3144004000NRG23120520220024813
|
13/05/2022
|
NANKA
|
3144004WL005458
|
NANKA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378158
|
|
NANKA
|
()
|
|
9
|
BIHAR
|
UP-44-004-030-011/353
(KANUPUR)
|
3144004000NRG23120520220024798
|
13/05/2022
|
BADRUN NISHA
|
3144004WL005456
|
BADRUN NISHA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378163
|
|
BADRUNNISHA
|
()
|
|
10
|
BIHAR
|
UP-44-004-030-011/62
(KANUPUR)
|
3144004000NRG23120520220024814
|
13/05/2022
|
VIMALA DEVI
|
3144004WL005458
|
VIMALA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378166
|
|
VIMALADEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-030-011/627
(KANUPUR)
|
3144004000NRG23120520220024816
|
13/05/2022
|
VIAJY LAXMI
|
3144004WL005459
|
VIAJY LAXMI
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1619378164
|
|
VIAJYLAXMI
|
()
|
|
12
|
BIHAR
|
UP-44-004-030-011/70
(KANUPUR)
|
3144004000NRG23120520220024740
|
13/05/2022
|
SHIVPUJAN
|
3144004WL005447
|
SHIVPUJAN
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378157
|
|
SHIVPUJAN
|
()
|
|
13
|
BIHAR
|
UP-44-004-030-011/703
(KANUPUR)
|
3144004000NRG23120520220024804
|
13/05/2022
|
GUDIYA DHURIYA
|
3144004WL005457
|
GUDIYA DHURIYA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378161
|
|
GUDIYADHURIYA
|
()
|
|
14
|
BIHAR
|
UP-44-004-030-011/88000927
(KANUPUR)
|
3144004000NRG23120520220024806
|
13/05/2022
|
REKHA DEVI
|
3144004WL005457
|
REKHA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378171
|
|
REKHADEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-030-011/88000946
(KANUPUR)
|
3144004000NRG23120520220024760
|
13/05/2022
|
HARISH CHANDRA
|
3144004WL005450
|
HARISH CHANDRA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378167
|
|
HARISHCHANDRA
|
()
|
|
16
|
BIHAR
|
UP-44-004-030-011/88000969
(KANUPUR)
|
3144004000NRG23120520220024741
|
13/05/2022
|
SANKUTLA
|
3144004WL005447
|
SANKUTLA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378169
|
|
SANKUTLA
|
()
|
|
17
|
BIHAR
|
UP-44-004-030-011/88000971
(KANUPUR)
|
3144004000NRG23120520220024753
|
13/05/2022
|
SABANA BEGAM
|
3144004WL005449
|
SABANA BEGAM
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378175
|
|
SABANABEGAM
|
()
|
|
18
|
BIHAR
|
UP-44-004-030-011/88000976
(KANUPUR)
|
3144004000NRG23120520220024754
|
13/05/2022
|
SHUL CHANDRA
|
3144004WL005449
|
SHUL CHANDRA
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1619378156
|
|
SHULCHANDRA
|
()
|
|
19
|
BIHAR
|
UP-44-004-030-011/88000984
(KANUPUR)
|
3144004000NRG23120520220024755
|
13/05/2022
|
AMRAVATI
|
3144004WL005449
|
AMRAVATI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378165
|
|
AMRAVATI
|
()
|
|
20
|
BIHAR
|
UP-44-004-030-011/88001002
(KANUPUR)
|
3144004000NRG23120520220024748
|
13/05/2022
|
AMRAVATI
|
3144004WL005448
|
AMRAVATI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378176
|
|
AMRAVATI
|
()
|
|
21
|
BIHAR
|
UP-44-004-030-011/88001004
(KANUPUR)
|
3144004000NRG23120520220024808
|
13/05/2022
|
SAKINA BIBI
|
3144004WL005457
|
SAKINA BIBI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378172
|
|
SAKINABIBI
|
()
|
|
22
|
BIHAR
|
UP-44-004-032-002/240
(KASAHAR)
|
3144004000NRG23120520220024818
|
13/05/2022
|
PARVATI
|
3144004WL005460
|
PARVATI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1619378178
|
|
PARVATI
|
()
|
|
23
|
BIHAR
|
UP-44-004-032-002/460
(KASAHAR)
|
3144004000NRG23120520220024821
|
13/05/2022
|
Indrani
|
3144004WL005460
|
Indrani
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1619378177
|
|
Indrani
|
()
|
|
24
|
BIHAR
|
UP-44-004-075-003/72
(GAREEBPUR)
|
3144004000NRG23120520220024525
|
13/05/2022
|
DINESH KUMAR
|
3144004WL005409
|
DINESH KUMAR
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378173
|
|
DINESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67095
|
67095
|
|
|
|
|
|
|
|
|
25
|
BIHAR
|
UP-44-004-075-003/221
(GAREEBPUR)
|
3144004000NRG23120520220024515
|
13/05/2022
|
mewalal
|
3144004WL005408
|
mewalal
|
00045
|
BARB0DHAIYA
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378179
|
|
mewalal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
26
|
BIHAR
|
UP-44-004-014-001/173
(BIHARIYA)
|
3144004000NRG23120520220024553
|
13/05/2022
|
arti
|
3144004WL005415
|
arti
|
00045
|
BARB0LALGOP
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378181
|
|
arti
|
()
|
|
27
|
BIHAR
|
UP-44-004-014-001/185
(BIHARIYA)
|
3144004000NRG23120520220024566
|
13/05/2022
|
munna shah
|
3144004WL005417
|
munna shah
|
00045
|
BARB0LALGOP
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378180
|
|
munnashah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
28
|
BIHAR
|
UP-44-004-007-002/116
(BASIYARA)
|
3144004000NRG23120520220024481
|
13/05/2022
|
RAJPATI
|
3144004WL005402
|
RAJPATI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378187
|
|
RAJPATI
|
()
|
|
29
|
BIHAR
|
UP-44-004-007-002/127
(BASIYARA)
|
3144004000NRG23120520220024475
|
13/05/2022
|
RAMDHAN
|
3144004WL005401
|
RAMDHAN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378184
|
|
RAMDHAN
|
()
|
|
30
|
BIHAR
|
UP-44-004-007-002/239
(BASIYARA)
|
3144004000NRG23120520220024470
|
13/05/2022
|
CHANDA
|
3144004WL005400
|
CHANDA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378185
|
|
CHANDA
|
()
|
|
31
|
BIHAR
|
UP-44-004-007-002/503
(BASIYARA)
|
3144004000NRG23120520220024482
|
13/05/2022
|
ASHA DEVI
|
3144004WL005402
|
ASHA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Rejected
|
27/05/2022
|
|
1619378182
|
No Such Account
|
|
|
|
32
|
BIHAR
|
UP-44-004-007-002/506
(BASIYARA)
|
3144004000NRG23120520220024472
|
13/05/2022
|
BUDHRAAM
|
3144004WL005400
|
BUDHRAAM
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378198
|
|
BUDHRAAM
|
()
|
|
33
|
BIHAR
|
UP-44-004-007-002/513
(BASIYARA)
|
3144004000NRG23120520220024478
|
13/05/2022
|
KAMLA DEVI
|
3144004WL005401
|
KAMLA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378201
|
|
KAMLADEVI
|
()
|
|
34
|
BIHAR
|
UP-44-004-007-002/517
(BASIYARA)
|
3144004000NRG23120520220024473
|
13/05/2022
|
ANARA DEVI
|
3144004WL005400
|
ANARA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378200
|
|
ANARADEVI
|
()
|
|
35
|
BIHAR
|
UP-44-004-007-002/9
(BASIYARA)
|
3144004000NRG23120520220024474
|
13/05/2022
|
GAYATRI DEVI
|
3144004WL005400
|
GAYATRI DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378186
|
|
GAYATRIDEVI
|
()
|
|
36
|
BIHAR
|
UP-44-004-008-003/1792304
(BEDHAN GOPAL PUR)
|
3144004000NRG23120520220024483
|
13/05/2022
|
RAM NEWAJ
|
3144004WL005403
|
RAM NEWAJ
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378188
|
|
RAMNEWAJ
|
()
|
|
37
|
BIHAR
|
UP-44-004-008-003/1792315
(BEDHAN GOPAL PUR)
|
3144004000NRG23120520220024491
|
13/05/2022
|
SUMAN DEVI
|
3144004WL005404
|
SUMAN DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378192
|
|
SUMANDEVI
|
()
|
|
38
|
BIHAR
|
UP-44-004-008-003/1792331
(BEDHAN GOPAL PUR)
|
3144004000NRG23120520220024484
|
13/05/2022
|
DHANNO DEVI
|
3144004WL005403
|
DHANNO DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378191
|
|
DHANNODEVI
|
()
|
|
39
|
BIHAR
|
UP-44-004-008-003/1792333
(BEDHAN GOPAL PUR)
|
3144004000NRG23120520220024492
|
13/05/2022
|
ARTI
|
3144004WL005404
|
ARTI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378190
|
|
ARTI
|
()
|
|
40
|
BIHAR
|
UP-44-004-008-003/1792352
(BEDHAN GOPAL PUR)
|
3144004000NRG23120520220024493
|
13/05/2022
|
SEEMA
|
3144004WL005404
|
SEEMA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378196
|
|
SEEMA
|
()
|
|
41
|
BIHAR
|
UP-44-004-008-003/235
(BEDHAN GOPAL PUR)
|
3144004000NRG23120520220024494
|
13/05/2022
|
urmila devi
|
3144004WL005404
|
urmila devi
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1619378183
|
|
urmiladevi
|
()
|
|
42
|
BIHAR
|
UP-44-004-008-003/420
(BEDHAN GOPAL PUR)
|
3144004000NRG23120520220024488
|
13/05/2022
|
AASHA DEVI
|
3144004WL005403
|
AASHA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378195
|
|
AASHADEVI
|
()
|
|
43
|
BIHAR
|
UP-44-004-014-001/183
(BIHARIYA)
|
3144004000NRG23120520220024562
|
13/05/2022
|
avrar ulla
|
3144004WL005416
|
avrar ulla
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378194
|
|
avrarulla
|
()
|
|
44
|
BIHAR
|
UP-44-004-014-001/186
(BIHARIYA)
|
3144004000NRG23120520220024555
|
13/05/2022
|
nirmala
|
3144004WL005415
|
nirmala
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378199
|
|
nirmala
|
()
|
|
45
|
BIHAR
|
UP-44-004-026-001/590
(JAISAWAN)
|
3144004000NRG23120520220024730
|
13/05/2022
|
prabhavati
|
3144004WL005445
|
prabhavati
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Rejected
|
27/05/2022
|
|
1619378197
|
Account closed
|
|
|
|
46
|
BIHAR
|
UP-44-004-026-001/592
(JAISAWAN)
|
3144004000NRG23120520220024693
|
13/05/2022
|
rajendri
|
3144004WL005439
|
rajendri
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378189
|
|
rajendri
|
()
|
|
47
|
BIHAR
|
UP-44-004-026-001/600
(JAISAWAN)
|
3144004000NRG23120520220024713
|
13/05/2022
|
hasmatun nisha
|
3144004WL005442
|
hasmatun nisha
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378193
|
|
hasmatunnisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65817
|
65817
|
|
|
|
|
|
|
|
|
48
|
BIHAR
|
UP-44-004-012-001/290723369
(BHITARA)
|
3144004000NRG23120520220024547
|
13/05/2022
|
BINDU
|
3144004WL005413
|
BINDU
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378217
|
|
BINDU
|
()
|
|
49
|
BIHAR
|
UP-44-004-030-011/343
(KANUPUR)
|
3144004000NRG23120520220024745
|
13/05/2022
|
BINDU DEVI
|
3144004WL005448
|
BINDU DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378214
|
|
BINDUDEVI
|
()
|
|
50
|
BIHAR
|
UP-44-004-030-011/359
(KANUPUR)
|
3144004000NRG23120520220024756
|
13/05/2022
|
HEERA LAL
|
3144004WL005450
|
HEERA LAL
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378208
|
|
HEERALAL
|
()
|
|
51
|
BIHAR
|
UP-44-004-030-011/366
(KANUPUR)
|
3144004000NRG23120520220024772
|
13/05/2022
|
MUNNI
|
3144004WL005452
|
MUNNI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378204
|
|
MUNNI
|
()
|
|
52
|
BIHAR
|
UP-44-004-030-011/65
(KANUPUR)
|
3144004000NRG23120520220024781
|
13/05/2022
|
VIMALA DEV
|
3144004WL005453
|
VIMALA DEV
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378216
|
|
VIMALADEV
|
()
|
|
53
|
BIHAR
|
UP-44-004-030-011/706
(KANUPUR)
|
3144004000NRG23120520220024764
|
13/05/2022
|
VANDANA DEVI
|
3144004WL005451
|
VANDANA DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378202
|
|
VANDANADEVI
|
()
|
|
54
|
BIHAR
|
UP-44-004-030-011/714
(KANUPUR)
|
3144004000NRG23120520220024805
|
13/05/2022
|
FOOLKALI
|
3144004WL005457
|
FOOLKALI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378002
|
|
FOOLKALI
|
()
|
|
55
|
BIHAR
|
UP-44-004-030-011/715
(KANUPUR)
|
3144004000NRG23120520220024793
|
13/05/2022
|
SHYAMPATI
|
3144004WL005455
|
SHYAMPATI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378001
|
|
SHYAMPATI
|
()
|
|
56
|
BIHAR
|
UP-44-004-030-011/741
(KANUPUR)
|
3144004000NRG23120520220024765
|
13/05/2022
|
VIMLA DEVI
|
3144004WL005451
|
VIMLA DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378210
|
|
VIMLADEVI
|
()
|
|
57
|
BIHAR
|
UP-44-004-030-011/744
(KANUPUR)
|
3144004000NRG23120520220024773
|
13/05/2022
|
ASHIMA
|
3144004WL005452
|
ASHIMA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378218
|
|
ASHIMA
|
()
|
|
58
|
BIHAR
|
UP-44-004-030-011/752
(KANUPUR)
|
3144004000NRG23120520220024731
|
13/05/2022
|
VINOD KUMAR
|
3144004WL005446
|
VINOD KUMAR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619377997
|
|
VINODKUMAR
|
()
|
|
59
|
BIHAR
|
UP-44-004-030-011/772
(KANUPUR)
|
3144004000NRG23120520220024732
|
13/05/2022
|
GYAN PATI
|
3144004WL005446
|
GYAN PATI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378205
|
|
GYANPATI
|
()
|
|
60
|
BIHAR
|
UP-44-004-030-011/80767
(KANUPUR)
|
3144004000NRG23120520220024794
|
13/05/2022
|
AJAY KUMAR
|
3144004WL005455
|
AJAY KUMAR
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378211
|
|
AJAYKUMAR
|
()
|
|
61
|
BIHAR
|
UP-44-004-030-011/88000885
(KANUPUR)
|
3144004000NRG23120520220024766
|
13/05/2022
|
MAHRU NISHA
|
3144004WL005451
|
MAHRU NISHA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378219
|
|
MAHRUNISHA
|
()
|
|
62
|
BIHAR
|
UP-44-004-030-011/88000940
(KANUPUR)
|
3144004000NRG23120520220024758
|
13/05/2022
|
SEETA DEVI
|
3144004WL005450
|
SEETA DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378206
|
|
SEETADEVI
|
()
|
|
63
|
BIHAR
|
UP-44-004-030-011/88000942
(KANUPUR)
|
3144004000NRG23120520220024759
|
13/05/2022
|
MADHURI DEVI
|
3144004WL005450
|
MADHURI DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378000
|
|
MADHURIDEVI
|
()
|
|
64
|
BIHAR
|
UP-44-004-030-011/88000951
(KANUPUR)
|
3144004000NRG23120520220024735
|
13/05/2022
|
MUSTAK AHMED
|
3144004WL005446
|
MUSTAK AHMED
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378207
|
|
MUSTAKAHMED
|
()
|
|
65
|
BIHAR
|
UP-44-004-030-011/88000970
(KANUPUR)
|
3144004000NRG23120520220024788
|
13/05/2022
|
JOHRA BEGAM
|
3144004WL005454
|
JOHRA BEGAM
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378213
|
|
JOHRABEGAM
|
()
|
|
66
|
BIHAR
|
UP-44-004-030-011/88000972
(KANUPUR)
|
3144004000NRG23120520220024742
|
13/05/2022
|
MAHRUN NISHA
|
3144004WL005447
|
MAHRUN NISHA
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619377998
|
|
MAHRUNNISHA
|
()
|
|
67
|
BIHAR
|
UP-44-004-030-011/88000979
(KANUPUR)
|
3144004000NRG23120520220024743
|
13/05/2022
|
SAHNA BANO
|
3144004WL005447
|
SAHNA BANO
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378003
|
|
SAHNABANO
|
()
|
|
68
|
BIHAR
|
UP-44-004-030-011/88000980
(KANUPUR)
|
3144004000NRG23120520220024761
|
13/05/2022
|
GULSHAN BANO
|
3144004WL005450
|
GULSHAN BANO
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378215
|
|
GULSHANBANO
|
()
|
|
69
|
BIHAR
|
UP-44-004-030-011/88000997
(KANUPUR)
|
3144004000NRG23120520220024802
|
13/05/2022
|
USHA DEVI
|
3144004WL005456
|
USHA DEVI
|
00048
|
BKID0007032
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1619377999
|
|
USHADEVI
|
()
|
|
70
|
BIHAR
|
UP-44-004-030-011/88000998
(KANUPUR)
|
3144004000NRG23120520220024747
|
13/05/2022
|
HASINA BANO
|
3144004WL005448
|
HASINA BANO
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378203
|
|
HASINABANO
|
()
|
|
71
|
BIHAR
|
UP-44-004-030-011/88001010
(KANUPUR)
|
3144004000NRG23120520220024749
|
13/05/2022
|
ASHA DEVI
|
3144004WL005448
|
ASHA DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378209
|
|
ASHADEVI
|
()
|
|
72
|
BIHAR
|
UP-44-004-030-011/88001012
(KANUPUR)
|
3144004000NRG23120520220024774
|
13/05/2022
|
NEELAM DEVI
|
3144004WL005452
|
NEELAM DEVI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378212
|
|
NEELAMDEVI
|
()
|
|
73
|
BIHAR
|
UP-44-004-075-003/128
(GAREEBPUR)
|
3144004000NRG23120520220024509
|
13/05/2022
|
SUNDER LAL
|
3144004WL005407
|
SUNDER LAL
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378004
|
|
SUNDERLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77106
|
77106
|
|
|
|
|
|
|
|
|
74
|
BIHAR
|
UP-44-004-007-002/493
(BASIYARA)
|
3144004000NRG23120520220024477
|
13/05/2022
|
SITARAAM
|
3144004WL005401
|
SITARAAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378046
|
|
SITARAAM
|
()
|
|
75
|
BIHAR
|
UP-44-004-008-003/1792303
(BEDHAN GOPAL PUR)
|
3144004000NRG23120520220024489
|
13/05/2022
|
SARITA DEVI
|
3144004WL005404
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378082
|
|
SARITADEVI
|
()
|
|
76
|
BIHAR
|
UP-44-004-008-003/1792309
(BEDHAN GOPAL PUR)
|
3144004000NRG23120520220024490
|
13/05/2022
|
ASHA
|
3144004WL005404
|
ASHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378047
|
|
ASHA
|
()
|
|
77
|
BIHAR
|
UP-44-004-008-003/1792336
(BEDHAN GOPAL PUR)
|
3144004000NRG23120520220024485
|
13/05/2022
|
SURESH
|
3144004WL005403
|
SURESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378083
|
|
SURESH
|
()
|
|
78
|
BIHAR
|
UP-44-004-008-003/1792339
(BEDHAN GOPAL PUR)
|
3144004000NRG23120520220024486
|
13/05/2022
|
ANARA DEVI
|
3144004WL005403
|
ANARA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378084
|
|
ANARADEVI
|
()
|
|
79
|
BIHAR
|
UP-44-004-012-001/1561
(BHITARA)
|
3144004000NRG23120520220024544
|
13/05/2022
|
ramraj
|
3144004WL005413
|
ramraj
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378152
|
|
ramraj
|
()
|
|
80
|
BIHAR
|
UP-44-004-012-001/181688
(BHITARA)
|
3144004000NRG23120520220024538
|
13/05/2022
|
RAJKUMAR
|
3144004WL005412
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1619378151
|
|
RAJKUMAR
|
()
|
|
81
|
BIHAR
|
UP-44-004-012-001/283309
(BHITARA)
|
3144004000NRG23120520220024539
|
13/05/2022
|
FOOL KALI
|
3144004WL005412
|
FOOL KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378148
|
|
FOOLKALI
|
()
|
|
82
|
BIHAR
|
UP-44-004-014-001/101
(BIHARIYA)
|
3144004000NRG23120520220024557
|
13/05/2022
|
KANCHAN DEVI
|
3144004WL005416
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378077
|
|
KANCHANDEVI
|
()
|
|
83
|
BIHAR
|
UP-44-004-014-001/139
(BIHARIYA)
|
3144004000NRG23120520220024558
|
13/05/2022
|
kushuma
|
3144004WL005416
|
kushuma
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378056
|
|
kushuma
|
()
|
|
84
|
BIHAR
|
UP-44-004-014-001/169
(BIHARIYA)
|
3144004000NRG23120520220024564
|
13/05/2022
|
shahana bano
|
3144004WL005417
|
shahana bano
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378076
|
|
shahanabano
|
()
|
|
85
|
BIHAR
|
UP-44-004-014-001/172
(BIHARIYA)
|
3144004000NRG23120520220024552
|
13/05/2022
|
aneesha banov
|
3144004WL005415
|
aneesha banov
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378075
|
|
aneeshabanov
|
()
|
|
86
|
BIHAR
|
UP-44-004-014-001/177
(BIHARIYA)
|
3144004000NRG23120520220024565
|
13/05/2022
|
seeta
|
3144004WL005417
|
seeta
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378053
|
|
seeta
|
()
|
|
87
|
BIHAR
|
UP-44-004-014-001/178
(BIHARIYA)
|
3144004000NRG23120520220024559
|
13/05/2022
|
udaybhan
|
3144004WL005416
|
udaybhan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378085
|
|
udaybhan
|
()
|
|
88
|
BIHAR
|
UP-44-004-014-001/180
(BIHARIYA)
|
3144004000NRG23120520220024554
|
13/05/2022
|
najma
|
3144004WL005415
|
najma
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378079
|
|
najma
|
()
|
|
89
|
BIHAR
|
UP-44-004-014-001/187
(BIHARIYA)
|
3144004000NRG23120520220024563
|
13/05/2022
|
ram bahadur
|
3144004WL005416
|
ram bahadur
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378086
|
|
rambahadur
|
()
|
|
90
|
BIHAR
|
UP-44-004-021-001/262
(DHANWASA)
|
3144004000NRG23120520220024575
|
13/05/2022
|
SARITA DEVI
|
3144004WL005419
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Rejected
|
27/05/2022
|
|
1619378091
|
No Such Account
|
|
|
|
91
|
BIHAR
|
UP-44-004-021-001/384
(DHANWASA)
|
3144004000NRG23120520220024601
|
13/05/2022
|
ARADHANA
|
3144004WL005423
|
ARADHANA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378117
|
|
ARADHANA
|
()
|
|
92
|
BIHAR
|
UP-44-004-021-001/577
(DHANWASA)
|
3144004000NRG23120520220024649
|
13/05/2022
|
SHIVMURAT
|
3144004WL005431
|
SHIVMURAT
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378104
|
|
SHIVMURAT
|
()
|
|
93
|
BIHAR
|
UP-44-004-021-001/580
(DHANWASA)
|
3144004000NRG23120520220024654
|
13/05/2022
|
DIWAKAR
|
3144004WL005432
|
DIWAKAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378137
|
|
DIWAKAR
|
()
|
|
94
|
BIHAR
|
UP-44-004-021-001/589512
(DHANWASA)
|
3144004000NRG23120520220024581
|
13/05/2022
|
seema devi
|
3144004WL005420
|
seema devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378134
|
|
seemadevi
|
()
|
|
95
|
BIHAR
|
UP-44-004-021-001/589513
(DHANWASA)
|
3144004000NRG23120520220024619
|
13/05/2022
|
photo
|
3144004WL005426
|
photo
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378098
|
|
photo
|
()
|
|
96
|
BIHAR
|
UP-44-004-021-001/589514
(DHANWASA)
|
3144004000NRG23120520220024613
|
13/05/2022
|
rita
|
3144004WL005425
|
rita
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378096
|
|
rita
|
()
|
|
97
|
BIHAR
|
UP-44-004-021-001/589516
(DHANWASA)
|
3144004000NRG23120520220024606
|
13/05/2022
|
nirmla
|
3144004WL005424
|
nirmla
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378143
|
|
nirmla
|
()
|
|
98
|
BIHAR
|
UP-44-004-021-001/589519
(DHANWASA)
|
3144004000NRG23120520220024582
|
13/05/2022
|
barhin
|
3144004WL005420
|
barhin
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1619378130
|
|
barhin
|
()
|
|
99
|
BIHAR
|
UP-44-004-021-001/589523
(DHANWASA)
|
3144004000NRG23120520220024569
|
13/05/2022
|
sunita
|
3144004WL005418
|
sunita
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1619378128
|
|
sunita
|
()
|
|
100
|
BIHAR
|
UP-44-004-021-001/589524
(DHANWASA)
|
3144004000NRG23120520220024595
|
13/05/2022
|
malti
|
3144004WL005422
|
malti
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378109
|
|
malti
|
()
|
|
101
|
BIHAR
|
UP-44-004-021-001/589525
(DHANWASA)
|
3144004000NRG23120520220024614
|
13/05/2022
|
sunita
|
3144004WL005425
|
sunita
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378131
|
|
sunita
|
()
|
|
102
|
BIHAR
|
UP-44-004-021-001/589526
(DHANWASA)
|
3144004000NRG23120520220024632
|
13/05/2022
|
perma
|
3144004WL005428
|
perma
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378094
|
|
perma
|
()
|
|
103
|
BIHAR
|
UP-44-004-021-001/589529
(DHANWASA)
|
3144004000NRG23120520220024607
|
13/05/2022
|
dulari
|
3144004WL005424
|
dulari
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378125
|
|
dulari
|
()
|
|
104
|
BIHAR
|
UP-44-004-021-001/589533
(DHANWASA)
|
3144004000NRG23120520220024656
|
13/05/2022
|
sarla
|
3144004WL005432
|
sarla
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378095
|
|
sarla
|
()
|
|
105
|
BIHAR
|
UP-44-004-021-001/589534
(DHANWASA)
|
3144004000NRG23120520220024608
|
13/05/2022
|
moni
|
3144004WL005424
|
moni
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378129
|
|
moni
|
()
|
|
106
|
BIHAR
|
UP-44-004-021-001/589539
(DHANWASA)
|
3144004000NRG23120520220024650
|
13/05/2022
|
pholmati
|
3144004WL005431
|
pholmati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378145
|
|
pholmati
|
()
|
|
107
|
BIHAR
|
UP-44-004-021-001/589540
(DHANWASA)
|
3144004000NRG23120520220024609
|
13/05/2022
|
kamlesh
|
3144004WL005424
|
kamlesh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378093
|
|
kamlesh
|
()
|
|
108
|
BIHAR
|
UP-44-004-021-001/589542
(DHANWASA)
|
3144004000NRG23120520220024657
|
13/05/2022
|
kachrhin
|
3144004WL005432
|
kachrhin
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378105
|
|
kachrhin
|
()
|
|
109
|
BIHAR
|
UP-44-004-021-001/589544
(DHANWASA)
|
3144004000NRG23120520220024645
|
13/05/2022
|
phulan
|
3144004WL005430
|
phulan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378126
|
|
phulan
|
()
|
|
110
|
BIHAR
|
UP-44-004-021-001/589545
(DHANWASA)
|
3144004000NRG23120520220024674
|
13/05/2022
|
dajnhin
|
3144004WL005435
|
dajnhin
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378140
|
|
dajnhin
|
()
|
|
111
|
BIHAR
|
UP-44-004-021-001/589547
(DHANWASA)
|
3144004000NRG23120520220024588
|
13/05/2022
|
nirmla
|
3144004WL005421
|
nirmla
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378101
|
|
nirmla
|
()
|
|
112
|
BIHAR
|
UP-44-004-021-001/589553
(DHANWASA)
|
3144004000NRG23120520220024577
|
13/05/2022
|
suman
|
3144004WL005419
|
suman
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378139
|
|
suman
|
()
|
|
113
|
BIHAR
|
UP-44-004-021-001/589556
(DHANWASA)
|
3144004000NRG23120520220024616
|
13/05/2022
|
seema
|
3144004WL005425
|
seema
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378120
|
|
seema
|
()
|
|
114
|
BIHAR
|
UP-44-004-021-001/589557
(DHANWASA)
|
3144004000NRG23120520220024578
|
13/05/2022
|
kalawati
|
3144004WL005419
|
kalawati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378118
|
|
kalawati
|
()
|
|
115
|
BIHAR
|
UP-44-004-021-001/589558
(DHANWASA)
|
3144004000NRG23120520220024570
|
13/05/2022
|
kiran
|
3144004WL005418
|
kiran
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378116
|
|
kiran
|
()
|
|
116
|
BIHAR
|
UP-44-004-021-001/589561
(DHANWASA)
|
3144004000NRG23120520220024603
|
13/05/2022
|
malti
|
3144004WL005423
|
malti
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378138
|
|
malti
|
()
|
|
117
|
BIHAR
|
UP-44-004-021-001/589562
(DHANWASA)
|
3144004000NRG23120520220024620
|
13/05/2022
|
kamla
|
3144004WL005426
|
kamla
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378111
|
|
kamla
|
()
|
|
118
|
BIHAR
|
UP-44-004-021-001/589564
(DHANWASA)
|
3144004000NRG23120520220024583
|
13/05/2022
|
savita
|
3144004WL005420
|
savita
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378100
|
|
savita
|
()
|
|
119
|
BIHAR
|
UP-44-004-021-001/589568
(DHANWASA)
|
3144004000NRG23120520220024670
|
13/05/2022
|
kevla
|
3144004WL005434
|
kevla
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378103
|
|
kevla
|
()
|
|
120
|
BIHAR
|
UP-44-004-021-001/589569
(DHANWASA)
|
3144004000NRG23120520220024590
|
13/05/2022
|
prabha wati
|
3144004WL005421
|
prabha wati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378135
|
|
prabhawati
|
()
|
|
121
|
BIHAR
|
UP-44-004-021-001/589570
(DHANWASA)
|
3144004000NRG23120520220024591
|
13/05/2022
|
renu devi
|
3144004WL005421
|
renu devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378136
|
|
renudevi
|
()
|
|
122
|
BIHAR
|
UP-44-004-021-001/589571
(DHANWASA)
|
3144004000NRG23120520220024571
|
13/05/2022
|
sawanra
|
3144004WL005418
|
sawanra
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1619378113
|
|
sawanra
|
()
|
|
123
|
BIHAR
|
UP-44-004-021-001/589573
(DHANWASA)
|
3144004000NRG23120520220024579
|
13/05/2022
|
sangeeta
|
3144004WL005419
|
sangeeta
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
27/05/2022
|
|
1619378087
|
No Such Account
|
|
|
|
124
|
BIHAR
|
UP-44-004-021-001/589578
(DHANWASA)
|
3144004000NRG23120520220024682
|
13/05/2022
|
sumitra
|
3144004WL005436
|
sumitra
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378127
|
|
sumitra
|
()
|
|
125
|
BIHAR
|
UP-44-004-021-001/589580
(DHANWASA)
|
3144004000NRG23120520220024683
|
13/05/2022
|
katrhin
|
3144004WL005436
|
katrhin
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378121
|
|
katrhin
|
()
|
|
126
|
BIHAR
|
UP-44-004-021-001/589584
(DHANWASA)
|
3144004000NRG23120520220024584
|
13/05/2022
|
mahhali
|
3144004WL005420
|
mahhali
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1619378144
|
|
mahhali
|
()
|
|
127
|
BIHAR
|
UP-44-004-021-001/589591
(DHANWASA)
|
3144004000NRG23120520220024658
|
13/05/2022
|
fatma
|
3144004WL005432
|
fatma
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378088
|
|
fatma
|
()
|
|
128
|
BIHAR
|
UP-44-004-021-001/589592
(DHANWASA)
|
3144004000NRG23120520220024628
|
13/05/2022
|
RAM KALI
|
3144004WL005427
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378141
|
|
RAMKALI
|
()
|
|
129
|
BIHAR
|
UP-44-004-021-001/589593
(DHANWASA)
|
3144004000NRG23120520220024675
|
13/05/2022
|
AFASRUN
|
3144004WL005435
|
AFASRUN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378102
|
|
AFASRUN
|
()
|
|
130
|
BIHAR
|
UP-44-004-021-001/589594
(DHANWASA)
|
3144004000NRG23120520220024572
|
13/05/2022
|
NIRMLA PAL
|
3144004WL005418
|
NIRMLA PAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1619378112
|
|
NIRMLAPAL
|
()
|
|
131
|
BIHAR
|
UP-44-004-021-001/589595
(DHANWASA)
|
3144004000NRG23120520220024573
|
13/05/2022
|
SONI DEVI
|
3144004WL005418
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Rejected
|
27/05/2022
|
|
1619378089
|
No Such Account
|
|
|
|
132
|
BIHAR
|
UP-44-004-021-001/589596
(DHANWASA)
|
3144004000NRG23120520220024676
|
13/05/2022
|
SAKUNTLA
|
3144004WL005435
|
SAKUNTLA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378092
|
|
SAKUNTLA
|
()
|
|
133
|
BIHAR
|
UP-44-004-021-001/589597
(DHANWASA)
|
3144004000NRG23120520220024659
|
13/05/2022
|
chand kali
|
3144004WL005432
|
chand kali
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378119
|
|
chandkali
|
()
|
|
134
|
BIHAR
|
UP-44-004-021-001/589598
(DHANWASA)
|
3144004000NRG23120520220024574
|
13/05/2022
|
sariita
|
3144004WL005418
|
sariita
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1619378059
|
|
sariita
|
()
|
|
135
|
BIHAR
|
UP-44-004-021-001/589600
(DHANWASA)
|
3144004000NRG23120520220024596
|
13/05/2022
|
chanhin
|
3144004WL005422
|
chanhin
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378122
|
|
chanhin
|
()
|
|
136
|
BIHAR
|
UP-44-004-021-001/589602
(DHANWASA)
|
3144004000NRG23120520220024592
|
13/05/2022
|
sarita
|
3144004WL005421
|
sarita
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378107
|
|
sarita
|
()
|
|
137
|
BIHAR
|
UP-44-004-021-001/589603
(DHANWASA)
|
3144004000NRG23120520220024633
|
13/05/2022
|
ram ashre
|
3144004WL005428
|
ram ashre
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378114
|
|
ramashre
|
()
|
|
138
|
BIHAR
|
UP-44-004-021-001/597
(DHANWASA)
|
3144004000NRG23120520220024665
|
13/05/2022
|
RAMJAN
|
3144004WL005433
|
RAMJAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378110
|
|
RAMJAN
|
()
|
|
139
|
BIHAR
|
UP-44-004-021-001/622
(DHANWASA)
|
3144004000NRG23120520220024638
|
13/05/2022
|
RAJKUMARI
|
3144004WL005429
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378099
|
|
RAJKUMARI
|
()
|
|
140
|
BIHAR
|
UP-44-004-021-001/625
(DHANWASA)
|
3144004000NRG23120520220024639
|
13/05/2022
|
ANJU
|
3144004WL005429
|
ANJU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378123
|
|
ANJU
|
()
|
|
141
|
BIHAR
|
UP-44-004-021-001/633
(DHANWASA)
|
3144004000NRG23120520220024640
|
13/05/2022
|
SHEELA
|
3144004WL005429
|
SHEELA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378097
|
|
SHEELA
|
()
|
|
142
|
BIHAR
|
UP-44-004-021-001/642
(DHANWASA)
|
3144004000NRG23120520220024671
|
13/05/2022
|
KATIHAHIN
|
3144004WL005434
|
KATIHAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378132
|
|
KATIHAHIN
|
()
|
|
143
|
BIHAR
|
UP-44-004-021-001/645
(DHANWASA)
|
3144004000NRG23120520220024597
|
13/05/2022
|
RAJ KUMAR
|
3144004WL005422
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378090
|
|
RAJKUMAR
|
()
|
|
144
|
BIHAR
|
UP-44-004-021-001/647
(DHANWASA)
|
3144004000NRG23120520220024646
|
13/05/2022
|
MAHESH
|
3144004WL005430
|
MAHESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378124
|
|
MAHESH
|
()
|
|
145
|
BIHAR
|
UP-44-004-021-001/673
(DHANWASA)
|
3144004000NRG23120520220024677
|
13/05/2022
|
CHUNNI LAL
|
3144004WL005435
|
CHUNNI LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378115
|
|
CHUNNILAL
|
()
|
|
146
|
BIHAR
|
UP-44-004-021-001/79399
(DHANWASA)
|
3144004000NRG23120520220024598
|
13/05/2022
|
MADUAHIN
|
3144004WL005422
|
MADUAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378108
|
|
MADUAHIN
|
()
|
|
147
|
BIHAR
|
UP-44-004-021-001/814
(DHANWASA)
|
3144004000NRG23120520220024586
|
13/05/2022
|
LALTI
|
3144004WL005420
|
LALTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378106
|
|
LALTI
|
()
|
|
148
|
BIHAR
|
UP-44-004-021-001/820
(DHANWASA)
|
3144004000NRG23120520220024621
|
13/05/2022
|
JASAHIN
|
3144004WL005426
|
JASAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378142
|
|
JASAHIN
|
()
|
|
149
|
BIHAR
|
UP-44-004-021-002/589587
(DHANWASA)
|
3144004000NRG23120520220024622
|
13/05/2022
|
sunita
|
3144004WL005426
|
sunita
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378133
|
|
sunita
|
()
|
|
150
|
BIHAR
|
UP-44-004-026-001/148-A
(JAISAWAN)
|
3144004000NRG23120520220024698
|
13/05/2022
|
KANTI DEVI
|
3144004WL005440
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1619378070
|
|
KANTIDEVI
|
()
|
|
151
|
BIHAR
|
UP-44-004-026-001/159
(JAISAWAN)
|
3144004000NRG23120520220024727
|
13/05/2022
|
SANGEETA DEVI
|
3144004WL005445
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1619378066
|
|
SANGEETADEVI
|
()
|
|
152
|
BIHAR
|
UP-44-004-026-001/179311
(JAISAWAN)
|
3144004000NRG23120520220024722
|
13/05/2022
|
janki prasad
|
3144004WL005444
|
janki prasad
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1619378054
|
|
jankiprasad
|
()
|
|
153
|
BIHAR
|
UP-44-004-026-001/236
(JAISAWAN)
|
3144004000NRG23120520220024728
|
13/05/2022
|
MUNNA LAL
|
3144004WL005445
|
MUNNA LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1619378052
|
|
MUNNALAL
|
()
|
|
154
|
BIHAR
|
UP-44-004-026-001/437
(JAISAWAN)
|
3144004000NRG23120520220024717
|
13/05/2022
|
SANGEETA DEVI
|
3144004WL005443
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1619378051
|
|
SANGEETADEVI
|
()
|
|
155
|
BIHAR
|
UP-44-004-026-001/461
(JAISAWAN)
|
3144004000NRG23120520220024711
|
13/05/2022
|
RAMNARESH
|
3144004WL005442
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1619378071
|
|
RAMNARESH
|
()
|
|
156
|
BIHAR
|
UP-44-004-026-001/492
(JAISAWAN)
|
3144004000NRG23120520220024691
|
13/05/2022
|
ANIL KUMAR
|
3144004WL005439
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378064
|
|
ANILKUMAR
|
()
|
|
157
|
BIHAR
|
UP-44-004-026-001/493
(JAISAWAN)
|
3144004000NRG23120520220024685
|
13/05/2022
|
RAMSAJIWAN
|
3144004WL005438
|
RAMSAJIWAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378060
|
|
RAMSAJIWAN
|
()
|
|
158
|
BIHAR
|
UP-44-004-026-001/545
(JAISAWAN)
|
3144004000NRG23120520220024705
|
13/05/2022
|
INDRA DEVI
|
3144004WL005441
|
INDRA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1619378057
|
|
INDRADEVI
|
()
|
|
159
|
BIHAR
|
UP-44-004-026-001/547
(JAISAWAN)
|
3144004000NRG23120520220024719
|
13/05/2022
|
DHRUV DEVI
|
3144004WL005443
|
DHRUV DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1619378055
|
|
DHRUVDEVI
|
()
|
|
160
|
BIHAR
|
UP-44-004-026-001/555
(JAISAWAN)
|
3144004000NRG23120520220024692
|
13/05/2022
|
SAVITRI
|
3144004WL005439
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378063
|
|
SAVITRI
|
()
|
|
161
|
BIHAR
|
UP-44-004-026-001/569
(JAISAWAN)
|
3144004000NRG23120520220024686
|
13/05/2022
|
JAHIDA BANO
|
3144004WL005438
|
JAHIDA BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378058
|
|
JAHIDABANO
|
()
|
|
162
|
BIHAR
|
UP-44-004-026-001/578
(JAISAWAN)
|
3144004000NRG23120520220024720
|
13/05/2022
|
MOHD MOSIM
|
3144004WL005443
|
MOHD MOSIM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378080
|
|
MOHDMOSIM
|
()
|
|
163
|
BIHAR
|
UP-44-004-026-001/589
(JAISAWAN)
|
3144004000NRG23120520220024687
|
13/05/2022
|
akeela bano
|
3144004WL005438
|
akeela bano
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378062
|
|
akeelabano
|
()
|
|
164
|
BIHAR
|
UP-44-004-026-001/594
(JAISAWAN)
|
3144004000NRG23120520220024688
|
13/05/2022
|
muhammadi bano
|
3144004WL005438
|
muhammadi bano
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
27/05/2022
|
|
1619378069
|
Account closed
|
|
|
|
165
|
BIHAR
|
UP-44-004-026-001/595
(JAISAWAN)
|
3144004000NRG23120520220024689
|
13/05/2022
|
kadedeen
|
3144004WL005438
|
kadedeen
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378067
|
|
kadedeen
|
()
|
|
166
|
BIHAR
|
UP-44-004-026-001/598
(JAISAWAN)
|
3144004000NRG23120520220024694
|
13/05/2022
|
ruksana
|
3144004WL005439
|
ruksana
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378078
|
|
ruksana
|
()
|
|
167
|
BIHAR
|
UP-44-004-026-001/599
(JAISAWAN)
|
3144004000NRG23120520220024726
|
13/05/2022
|
kaneej fatma
|
3144004WL005444
|
kaneej fatma
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1619378068
|
|
kaneejfatma
|
()
|
|
168
|
BIHAR
|
UP-44-004-026-001/604
(JAISAWAN)
|
3144004000NRG23120520220024706
|
13/05/2022
|
akhtari bano
|
3144004WL005441
|
akhtari bano
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378061
|
|
akhtaribano
|
()
|
|
169
|
BIHAR
|
UP-44-004-026-001/605
(JAISAWAN)
|
3144004000NRG23120520220024695
|
13/05/2022
|
parahin
|
3144004WL005439
|
parahin
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378081
|
|
parahin
|
()
|
|
170
|
BIHAR
|
UP-44-004-026-001/82464-B
(JAISAWAN)
|
3144004000NRG23120520220024702
|
13/05/2022
|
HAREE LAL
|
3144004WL005440
|
HAREE LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378065
|
|
HAREELAL
|
()
|
|
171
|
BIHAR
|
UP-44-004-030-011/168
(KANUPUR)
|
3144004000NRG23120520220024778
|
13/05/2022
|
VIMLA DEVI
|
3144004WL005453
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1619378043
|
|
VIMLADEVI
|
()
|
|
172
|
BIHAR
|
UP-44-004-030-011/181613
(KANUPUR)
|
3144004000NRG23120520220024783
|
13/05/2022
|
ramsajiwan
|
3144004WL005454
|
ramsajiwan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1619378074
|
|
ramsajiwan
|
()
|
|
173
|
BIHAR
|
UP-44-004-030-011/234
(KANUPUR)
|
3144004000NRG23120520220024779
|
13/05/2022
|
SANGEETA DEVI
|
3144004WL005453
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378040
|
|
SANGEETADEVI
|
()
|
|
174
|
BIHAR
|
UP-44-004-030-011/61
(KANUPUR)
|
3144004000NRG23120520220024800
|
13/05/2022
|
SONI DEVI
|
3144004WL005456
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378049
|
|
SONIDEVI
|
()
|
|
175
|
BIHAR
|
UP-44-004-030-011/617
(KANUPUR)
|
3144004000NRG23120520220024784
|
13/05/2022
|
SHAHRUN NISHA
|
3144004WL005454
|
SHAHRUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378041
|
|
SHAHRUNNISHA
|
()
|
|
176
|
BIHAR
|
UP-44-004-030-011/88000936
(KANUPUR)
|
3144004000NRG23120520220024746
|
13/05/2022
|
MEENA RAM SEVAK KORI
|
3144004WL005448
|
MEENA RAM SEVAK KORI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378150
|
|
MEENARAMSEVAKKORI
|
()
|
|
177
|
BIHAR
|
UP-44-004-030-011/88000938
(KANUPUR)
|
3144004000NRG23120520220024767
|
13/05/2022
|
UMMA DEVI
|
3144004WL005451
|
UMMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378154
|
|
UMMADEVI
|
()
|
|
178
|
BIHAR
|
UP-44-004-030-011/88000955
(KANUPUR)
|
3144004000NRG23120520220024786
|
13/05/2022
|
RAJU KUMAR
|
3144004WL005454
|
RAJU KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378045
|
|
RAJUKUMAR
|
()
|
|
179
|
BIHAR
|
UP-44-004-030-011/88000956
(KANUPUR)
|
3144004000NRG23120520220024787
|
13/05/2022
|
AMRAVATI
|
3144004WL005454
|
AMRAVATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1619378073
|
|
AMRAVATI
|
()
|
|
180
|
BIHAR
|
UP-44-004-030-011/88000961
(KANUPUR)
|
3144004000NRG23120520220024752
|
13/05/2022
|
USHA DEVI
|
3144004WL005449
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378042
|
|
USHADEVI
|
()
|
|
181
|
BIHAR
|
UP-44-004-030-011/88000964
(KANUPUR)
|
3144004000NRG23120520220024815
|
13/05/2022
|
CHANDRA KALI
|
3144004WL005458
|
CHANDRA KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378044
|
|
CHANDRAKALI
|
()
|
|
182
|
BIHAR
|
UP-44-004-030-011/88000966
(KANUPUR)
|
3144004000NRG23120520220024801
|
13/05/2022
|
MALTI DEVI
|
3144004WL005456
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378072
|
|
MALTIDEVI
|
()
|
|
183
|
BIHAR
|
UP-44-004-030-011/88000999
(KANUPUR)
|
3144004000NRG23120520220024807
|
13/05/2022
|
ABDUL MAJID
|
3144004WL005457
|
ABDUL MAJID
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378146
|
|
ABDULMAJID
|
()
|
|
184
|
BIHAR
|
UP-44-004-030-011/88001007
(KANUPUR)
|
3144004000NRG23120520220024736
|
13/05/2022
|
KHALI KUN NISHA
|
3144004WL005446
|
KHALI KUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378149
|
|
KHALIKUNNISHA
|
()
|
|
185
|
BIHAR
|
UP-44-004-032-002/455
(KASAHAR)
|
3144004000NRG23120520220024820
|
13/05/2022
|
Sita
|
3144004WL005460
|
Sita
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1619378147
|
|
Sita
|
()
|
|
186
|
BIHAR
|
UP-44-004-075-001/273190
(GAREEBPUR)
|
3144004000NRG23120520220024527
|
13/05/2022
|
RENU DEVI
|
3144004WL005410
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378039
|
|
RENUDEVI
|
()
|
|
187
|
BIHAR
|
UP-44-004-075-003/108
(GAREEBPUR)
|
3144004000NRG23120520220024508
|
13/05/2022
|
MANISHA
|
3144004WL005407
|
MANISHA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Rejected
|
27/05/2022
|
|
1619378038
|
No Such Account
|
|
|
|
188
|
BIHAR
|
UP-44-004-075-003/114
(GAREEBPUR)
|
3144004000NRG23120520220024535
|
13/05/2022
|
NIRMLA
|
3144004WL005411
|
NIRMLA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378153
|
|
NIRMLA
|
()
|
|
189
|
BIHAR
|
UP-44-004-075-003/121
(GAREEBPUR)
|
3144004000NRG23120520220024536
|
13/05/2022
|
DEVI PRASAD
|
3144004WL005411
|
DEVI PRASAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378048
|
|
DEVIPRASAD
|
()
|
|
190
|
BIHAR
|
UP-44-004-075-003/41
(GAREEBPUR)
|
3144004000NRG23120520220024512
|
13/05/2022
|
BAVITA DEVI
|
3144004WL005407
|
BAVITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378050
|
|
BAVITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366147
|
366147
|
|
|
|
|
|
|
|
|
191
|
BIHAR
|
UP-44-004-075-003/51
(GAREEBPUR)
|
3144004000NRG23120520220024531
|
13/05/2022
|
NIRMALA DEVI
|
3144004WL005410
|
NIRMALA DEVI
|
00089
|
CBIN0281351
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378005
|
|
NIRMALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
192
|
BIHAR
|
UP-44-004-010-013/283
(BHAVAN PUR)
|
3144004000NRG23120520220024496
|
13/05/2022
|
Najibun nisa
|
3144004WL005405
|
Najibun nisa
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378017
|
|
Najibunnisa
|
()
|
|
193
|
BIHAR
|
UP-44-004-010-013/327
(BHAVAN PUR)
|
3144004000NRG23120520220024497
|
13/05/2022
|
BHARTI DEVI
|
3144004WL005405
|
BHARTI DEVI
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1619378014
|
|
BHARTIDEVI
|
()
|
|
194
|
BIHAR
|
UP-44-004-010-013/334
(BHAVAN PUR)
|
3144004000NRG23120520220024498
|
13/05/2022
|
JAMILUN NISHA
|
3144004WL005405
|
JAMILUN NISHA
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1619378026
|
|
JAMILUNNISHA
|
()
|
|
195
|
BIHAR
|
UP-44-004-010-013/344
(BHAVAN PUR)
|
3144004000NRG23120520220024501
|
13/05/2022
|
SAIDA BANO
|
3144004WL005406
|
SAIDA BANO
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378019
|
|
SAIDABANO
|
()
|
|
196
|
BIHAR
|
UP-44-004-010-013/346
(BHAVAN PUR)
|
3144004000NRG23120520220024502
|
13/05/2022
|
RAJIA
|
3144004WL005406
|
RAJIA
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378015
|
|
RAJIA
|
()
|
|
197
|
BIHAR
|
UP-44-004-010-013/347
(BHAVAN PUR)
|
3144004000NRG23120520220024503
|
13/05/2022
|
sajida bano
|
3144004WL005406
|
sajida bano
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378016
|
|
sajidabano
|
()
|
|
198
|
BIHAR
|
UP-44-004-010-013/372
(BHAVAN PUR)
|
3144004000NRG23120520220024500
|
13/05/2022
|
SAINA BANO
|
3144004WL005405
|
SAINA BANO
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378007
|
|
SAINABANO
|
()
|
|
199
|
BIHAR
|
UP-44-004-010-013/454
(BHAVAN PUR)
|
3144004000NRG23120520220024505
|
13/05/2022
|
ansaar ahmad
|
3144004WL005406
|
ansaar ahmad
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378022
|
|
ansaarahmad
|
()
|
|
200
|
BIHAR
|
UP-44-004-010-013/461
(BHAVAN PUR)
|
3144004000NRG23120520220024506
|
13/05/2022
|
UMA DEVI
|
3144004WL005406
|
UMA DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378028
|
|
UMADEVI
|
()
|
|
201
|
BIHAR
|
UP-44-004-030-011/733
(KANUPUR)
|
3144004000NRG23120520220024751
|
13/05/2022
|
POOJA
|
3144004WL005449
|
POOJA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378024
|
|
POOJA
|
()
|
|
202
|
BIHAR
|
UP-44-004-030-011/88000909
(KANUPUR)
|
3144004000NRG23120520220024795
|
13/05/2022
|
MALTI DEVI
|
3144004WL005455
|
MALTI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1619378021
|
|
MALTIDEVI
|
()
|
|
203
|
BIHAR
|
UP-44-004-030-011/88000950
(KANUPUR)
|
3144004000NRG23120520220024785
|
13/05/2022
|
TAHSEERUN NISHA
|
3144004WL005454
|
TAHSEERUN NISHA
|
00176
|
IDIB000D578
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1619378027
|
|
TAHSEERUNNISHA
|
()
|
|
204
|
BIHAR
|
UP-44-004-032-002/205
(KASAHAR)
|
3144004000NRG23120520220024817
|
13/05/2022
|
DEWATA DEEN
|
3144004WL005460
|
DEWATA DEEN
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1619378012
|
|
DEWATADEEN
|
()
|
|
205
|
BIHAR
|
UP-44-004-032-002/216
(KASAHAR)
|
3144004000NRG23120520220024830
|
13/05/2022
|
MANUAIN
|
3144004WL005462
|
MANUAIN
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1619378020
|
|
MANUAIN
|
()
|
|
206
|
BIHAR
|
UP-44-004-032-002/244
(KASAHAR)
|
3144004000NRG23120520220024819
|
13/05/2022
|
SAUKAT ALI
|
3144004WL005460
|
SAUKAT ALI
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1619378008
|
|
SAUKATALI
|
()
|
|
207
|
BIHAR
|
UP-44-004-032-002/486
(KASAHAR)
|
3144004000NRG23120520220024822
|
13/05/2022
|
Rangila
|
3144004WL005460
|
Rangila
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1619378013
|
|
Rangila
|
()
|
|
208
|
BIHAR
|
UP-44-004-075-001/182893
(GAREEBPUR)
|
3144004000NRG23120520220024507
|
13/05/2022
|
uma DEVI
|
3144004WL005407
|
uma DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378025
|
|
umaDEVI
|
()
|
|
209
|
BIHAR
|
UP-44-004-075-003/146
(GAREEBPUR)
|
3144004000NRG23120520220024537
|
13/05/2022
|
RAMRTI
|
3144004WL005411
|
RAMRTI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378018
|
|
RAMRTI
|
()
|
|
210
|
BIHAR
|
UP-44-004-075-003/213
(GAREEBPUR)
|
3144004000NRG23120520220024514
|
13/05/2022
|
SHIRSHANKAR GUPTA
|
3144004WL005408
|
SHIRSHANKAR GUPTA
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378006
|
|
SHIRSHANKARGUPTA
|
()
|
|
211
|
BIHAR
|
UP-44-004-075-003/219
(GAREEBPUR)
|
3144004000NRG23120520220024510
|
13/05/2022
|
AMRAWATI
|
3144004WL005407
|
AMRAWATI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Rejected
|
27/05/2022
|
|
1619378011
|
No Such Account
|
|
|
|
212
|
BIHAR
|
UP-44-004-075-003/71
(GAREEBPUR)
|
3144004000NRG23120520220024518
|
13/05/2022
|
MANOJ KUMAR
|
3144004WL005408
|
MANOJ KUMAR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378009
|
|
MANOJKUMAR
|
()
|
|
213
|
BIHAR
|
UP-44-004-075-003/92
(GAREEBPUR)
|
3144004000NRG23120520220024534
|
13/05/2022
|
BABLU
|
3144004WL005410
|
BABLU
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378023
|
|
BABLU
|
()
|
|
214
|
BIHAR
|
UP-44-004-075-003/99
(GAREEBPUR)
|
3144004000NRG23120520220024526
|
13/05/2022
|
SHUKLAIN
|
3144004WL005409
|
SHUKLAIN
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378010
|
|
SHUKLAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73272
|
73272
|
|
|
|
|
|
|
|
|
215
|
BIHAR
|
UP-44-004-021-001/589517
(DHANWASA)
|
3144004000NRG23120520220024655
|
13/05/2022
|
asha
|
3144004WL005432
|
asha
|
00176
|
IDIB000K835
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378031
|
|
asha
|
()
|
|
216
|
BIHAR
|
UP-44-004-021-001/589554
(DHANWASA)
|
3144004000NRG23120520220024664
|
13/05/2022
|
prema
|
3144004WL005433
|
prema
|
00176
|
IDIB000K835
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378029
|
|
prema
|
()
|
|
217
|
BIHAR
|
UP-44-004-021-001/589566
(DHANWASA)
|
3144004000NRG23120520220024651
|
13/05/2022
|
shyam lal
|
3144004WL005431
|
shyam lal
|
00176
|
IDIB000K835
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378030
|
|
shyamlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
218
|
BIHAR
|
UP-44-004-021-001/589522
(DHANWASA)
|
3144004000NRG23120520220024602
|
13/05/2022
|
lallu
|
3144004WL005423
|
lallu
|
00176
|
IDIB000R597
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378033
|
|
lallu
|
()
|
|
219
|
BIHAR
|
UP-44-004-021-001/589550
(DHANWASA)
|
3144004000NRG23120520220024615
|
13/05/2022
|
suman
|
3144004WL005425
|
suman
|
00176
|
IDIB000R597
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378032
|
|
suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
220
|
BIHAR
|
UP-44-004-021-001/589549
(DHANWASA)
|
3144004000NRG23120520220024610
|
13/05/2022
|
sita
|
3144004WL005424
|
sita
|
00354
|
PUNB0867800
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1619378034
|
|
sita
|
()
|
|
221
|
BIHAR
|
UP-44-004-021-001/589567
(DHANWASA)
|
3144004000NRG23120520220024589
|
13/05/2022
|
kusum devi
|
3144004WL005421
|
kusum devi
|
00354
|
PUNB0867800
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1619378035
|
|
kusumdevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
222
|
BIHAR
|
UP-44-004-075-003/58
(GAREEBPUR)
|
3144004000NRG23120520220024532
|
13/05/2022
|
SANTOSH
|
3144004WL005410
|
SANTOSH
|
00415
|
SBIN0008975
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378036
|
|
MR SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
223
|
BIHAR
|
UP-44-004-014-001/171
(BIHARIYA)
|
3144004000NRG23120520220024551
|
13/05/2022
|
mo. saleem
|
3144004WL005415
|
mo. saleem
|
00415
|
SBIN0016460
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1619378037
|
|
MR MOHD SALIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
693741
|
693741
|
|
|
|
|
|
|
|