|
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-44-004-030-011/80827
(KANUPUR)
|
3144004000NRG22111120210376907
|
04/04/2022
|
URMILA DEVI
|
3144004WL044947
|
URMILA DEVI
|
00048
|
BKID0007032
|
2652
|
2652
|
Rejected
|
06/05/2022
|
|
0888831338
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-029-001/103
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466695
|
04/04/2022
|
Lalti
|
3144004WL054141
|
Lalti
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831387
|
|
Lalti
|
()
|
|
3
|
BIHAR
|
UP-44-004-029-001/104
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466696
|
04/04/2022
|
Janki
|
3144004WL054141
|
Janki
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831394
|
|
Janki
|
()
|
|
4
|
BIHAR
|
UP-44-004-029-001/105
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466697
|
04/04/2022
|
Kusum devi
|
3144004WL054141
|
Kusum devi
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831389
|
|
Kusumdevi
|
()
|
|
5
|
BIHAR
|
UP-44-004-029-001/109
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466698
|
04/04/2022
|
Nisha devi
|
3144004WL054141
|
Nisha devi
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831385
|
|
Nishadevi
|
()
|
|
6
|
BIHAR
|
UP-44-004-029-001/111
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466699
|
04/04/2022
|
Anita devi
|
3144004WL054141
|
Anita devi
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831372
|
|
Anitadevi
|
()
|
|
7
|
BIHAR
|
UP-44-004-029-001/14
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466700
|
04/04/2022
|
SONU PAL
|
3144004WL054141
|
SONU PAL
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831341
|
|
SONUPAL
|
()
|
|
8
|
BIHAR
|
UP-44-004-029-001/143
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466701
|
04/04/2022
|
SUBHAWATI
|
3144004WL054141
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831376
|
|
SUBHAWATI
|
()
|
|
9
|
BIHAR
|
UP-44-004-029-001/148
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466702
|
04/04/2022
|
MOHIT KUMAR
|
3144004WL054141
|
MOHIT KUMAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831327
|
|
MOHITKUMAR
|
()
|
|
10
|
BIHAR
|
UP-44-004-029-001/154
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466703
|
04/04/2022
|
SONU DEVI
|
3144004WL054141
|
SONU DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831324
|
|
SONUDEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-029-001/158
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466704
|
04/04/2022
|
PRITI DEVI
|
3144004WL054141
|
PRITI DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831323
|
|
PRITIDEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-029-001/159
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466705
|
04/04/2022
|
NEELU DEVI
|
3144004WL054141
|
NEELU DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831345
|
|
NEELUDEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-029-001/161
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466706
|
04/04/2022
|
NILAM DEVI
|
3144004WL054141
|
NILAM DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831383
|
|
NILAMDEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-029-001/165
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466707
|
04/04/2022
|
PARMILA
|
3144004WL054141
|
PARMILA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831319
|
|
PARMILA
|
()
|
|
15
|
BIHAR
|
UP-44-004-029-001/174
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466708
|
04/04/2022
|
BHAIRAW LA
|
3144004WL054141
|
BHAIRAW LA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831326
|
|
BHAIRAWLA
|
()
|
|
16
|
BIHAR
|
UP-44-004-029-001/180676
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466709
|
04/04/2022
|
URMILA DEVI
|
3144004WL054141
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831357
|
|
URMILADEVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-029-001/180684
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466770
|
04/04/2022
|
SANGAM LAL
|
3144004WL054141
|
SANGAM LAL
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
06/05/2022
|
|
0888831335
|
No Such Account
|
|
|
|
18
|
BIHAR
|
UP-44-004-029-001/181
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466710
|
04/04/2022
|
RAKESH KUMAR
|
3144004WL054141
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831388
|
|
RAKESHKUMAR
|
()
|
|
19
|
BIHAR
|
UP-44-004-029-001/198
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466711
|
04/04/2022
|
SANGAM LAL
|
3144004WL054141
|
SANGAM LAL
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831400
|
|
SANGAMLAL
|
()
|
|
20
|
BIHAR
|
UP-44-004-029-001/201
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466712
|
04/04/2022
|
AJAY
|
3144004WL054141
|
AJAY
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831382
|
|
AJAY
|
()
|
|
21
|
BIHAR
|
UP-44-004-029-001/204
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466713
|
04/04/2022
|
Asha
|
3144004WL054141
|
Asha
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831386
|
|
Asha
|
()
|
|
22
|
BIHAR
|
UP-44-004-029-001/213
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466714
|
04/04/2022
|
Lalita devi
|
3144004WL054141
|
Lalita devi
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831391
|
|
Lalitadevi
|
()
|
|
23
|
BIHAR
|
UP-44-004-029-001/220
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466715
|
04/04/2022
|
Urmila
|
3144004WL054141
|
Urmila
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831381
|
|
Urmila
|
()
|
|
24
|
BIHAR
|
UP-44-004-029-001/223
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466716
|
04/04/2022
|
Kusahin
|
3144004WL054141
|
Kusahin
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831358
|
|
Kusahin
|
()
|
|
25
|
BIHAR
|
UP-44-004-029-001/226
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466717
|
04/04/2022
|
Nanki
|
3144004WL054141
|
Nanki
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831364
|
|
Nanki
|
()
|
|
26
|
BIHAR
|
UP-44-004-029-001/228
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466718
|
04/04/2022
|
Babita
|
3144004WL054141
|
Babita
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831342
|
|
Babita
|
()
|
|
27
|
BIHAR
|
UP-44-004-029-001/232
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466719
|
04/04/2022
|
Urmila devi
|
3144004WL054141
|
Urmila devi
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831378
|
|
Urmiladevi
|
()
|
|
28
|
BIHAR
|
UP-44-004-029-001/234
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466720
|
04/04/2022
|
Sherahin
|
3144004WL054141
|
Sherahin
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831374
|
|
Sherahin
|
()
|
|
29
|
BIHAR
|
UP-44-004-029-001/244
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466750
|
04/04/2022
|
AVI KUMAR MISHRA
|
3144004WL054141
|
AVI KUMAR MISHRA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831329
|
|
AVIKUMARMISHRA
|
()
|
|
30
|
BIHAR
|
UP-44-004-029-001/247
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466751
|
04/04/2022
|
ABHISEK KUMAR MISHRA
|
3144004WL054141
|
ABHISEK KUMAR MISHRA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831331
|
|
ABHISEKKUMARMISHRA
|
()
|
|
31
|
BIHAR
|
UP-44-004-029-001/249
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466752
|
04/04/2022
|
PUSPENDRA KUMAR MISHRA
|
3144004WL054141
|
PUSPENDRA KUMAR MISHRA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831332
|
|
PUSPENDRAKUMARMISHRA
|
()
|
|
32
|
BIHAR
|
UP-44-004-029-001/255
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466753
|
04/04/2022
|
KABNCHAN MISHRA
|
3144004WL054141
|
KABNCHAN MISHRA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831328
|
|
KABNCHANMISHRA
|
()
|
|
33
|
BIHAR
|
UP-44-004-029-001/256
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466754
|
04/04/2022
|
AMIT KUMAR MISHRA
|
3144004WL054141
|
AMIT KUMAR MISHRA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831370
|
|
AMITKUMARMISHRA
|
()
|
|
34
|
BIHAR
|
UP-44-004-029-001/260
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466755
|
04/04/2022
|
MAYA MISHRA
|
3144004WL054141
|
MAYA MISHRA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831384
|
|
MAYAMISHRA
|
()
|
|
35
|
BIHAR
|
UP-44-004-029-001/27
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466756
|
04/04/2022
|
FOOL CHANDRA
|
3144004WL054141
|
FOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831397
|
|
FOOLCHANDRA
|
()
|
|
36
|
BIHAR
|
UP-44-004-029-001/279
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466757
|
04/04/2022
|
GAYATRI
|
3144004WL054141
|
GAYATRI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831349
|
|
GAYATRI
|
()
|
|
37
|
BIHAR
|
UP-44-004-029-001/28
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466758
|
04/04/2022
|
SONA DEVI
|
3144004WL054141
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831395
|
|
SONADEVI
|
()
|
|
38
|
BIHAR
|
UP-44-004-029-001/280
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466759
|
04/04/2022
|
STUTI MISHRA
|
3144004WL054141
|
STUTI MISHRA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831348
|
|
STUTIMISHRA
|
()
|
|
39
|
BIHAR
|
UP-44-004-029-001/29
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466760
|
04/04/2022
|
RUPA DEVI
|
3144004WL054141
|
RUPA DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831361
|
|
RUPADEVI
|
()
|
|
40
|
BIHAR
|
UP-44-004-029-001/307
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466761
|
04/04/2022
|
SUSHMA PANDEY
|
3144004WL054141
|
SUSHMA PANDEY
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831392
|
|
SUSHMAPANDEY
|
()
|
|
41
|
BIHAR
|
UP-44-004-029-001/31
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466762
|
04/04/2022
|
SURESH KUMAR
|
3144004WL054141
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831398
|
|
SURESHKUMAR
|
()
|
|
42
|
BIHAR
|
UP-44-004-029-001/310
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466763
|
04/04/2022
|
PUSHPA MISHRA
|
3144004WL054141
|
PUSHPA MISHRA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831346
|
|
PUSHPAMISHRA
|
()
|
|
43
|
BIHAR
|
UP-44-004-029-001/311
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466764
|
04/04/2022
|
BABLI MISHRA
|
3144004WL054141
|
BABLI MISHRA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831375
|
|
BABLIMISHRA
|
()
|
|
44
|
BIHAR
|
UP-44-004-029-001/313
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466765
|
04/04/2022
|
ASHA PANDEY
|
3144004WL054141
|
ASHA PANDEY
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Rejected
|
06/05/2022
|
|
0888831333
|
No Such Account
|
|
|
|
45
|
BIHAR
|
UP-44-004-029-001/315
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466766
|
04/04/2022
|
RAJESH KUMAR MISHRA
|
3144004WL054141
|
RAJESH KUMAR MISHRA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831369
|
|
RAJESHKUMARMISHRA
|
()
|
|
46
|
BIHAR
|
UP-44-004-029-001/316
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466767
|
04/04/2022
|
NITA MISHRA
|
3144004WL054141
|
NITA MISHRA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831322
|
|
NITAMISHRA
|
()
|
|
47
|
BIHAR
|
UP-44-004-029-001/317
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466768
|
04/04/2022
|
SHILA SHUKLA
|
3144004WL054141
|
SHILA SHUKLA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831368
|
|
SHILASHUKLA
|
()
|
|
48
|
BIHAR
|
UP-44-004-029-001/318
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466769
|
04/04/2022
|
MINA DEVI
|
3144004WL054141
|
MINA DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831373
|
|
MINADEVI
|
()
|
|
49
|
BIHAR
|
UP-44-004-029-001/32
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466728
|
04/04/2022
|
SUMITRA DEVI
|
3144004WL054141
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831343
|
|
SUMITRADEVI
|
()
|
|
50
|
BIHAR
|
UP-44-004-029-001/320
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466734
|
04/04/2022
|
UMA DEVI
|
3144004WL054141
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831377
|
|
UMADEVI
|
()
|
|
51
|
BIHAR
|
UP-44-004-029-001/328
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466735
|
04/04/2022
|
SUDHA
|
3144004WL054141
|
SUDHA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831390
|
|
SUDHA
|
()
|
|
52
|
BIHAR
|
UP-44-004-029-001/329
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466721
|
04/04/2022
|
DINESH KUMAR SAROJ
|
3144004WL054141
|
DINESH KUMAR SAROJ
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831359
|
|
DINESHKUMARSAROJ
|
()
|
|
53
|
BIHAR
|
UP-44-004-029-001/331
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466745
|
04/04/2022
|
SUNITA PANDEY
|
3144004WL054141
|
SUNITA PANDEY
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831325
|
|
SUNITAPANDEY
|
()
|
|
54
|
BIHAR
|
UP-44-004-029-001/345
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466746
|
04/04/2022
|
SHOBHA
|
3144004WL054141
|
SHOBHA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831399
|
|
SHOBHA
|
()
|
|
55
|
BIHAR
|
UP-44-004-029-001/364
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466747
|
04/04/2022
|
URMILA
|
3144004WL054141
|
URMILA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831362
|
|
URMILA
|
()
|
|
56
|
BIHAR
|
UP-44-004-029-001/406
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466748
|
04/04/2022
|
ASHOK KUMAR
|
3144004WL054141
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831396
|
|
ASHOKKUMAR
|
()
|
|
57
|
BIHAR
|
UP-44-004-029-001/409
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466749
|
04/04/2022
|
KANTI SHUKLA
|
3144004WL054141
|
KANTI SHUKLA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831321
|
|
KANTISHUKLA
|
()
|
|
58
|
BIHAR
|
UP-44-004-029-001/41
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466722
|
04/04/2022
|
Nanku
|
3144004WL054141
|
Nanku
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831360
|
|
Nanku
|
()
|
|
59
|
BIHAR
|
UP-44-004-029-001/411
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466741
|
04/04/2022
|
RADHESHYAM
|
3144004WL054141
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831367
|
|
RADHESHYAM
|
()
|
|
60
|
BIHAR
|
UP-44-004-029-001/412
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466742
|
04/04/2022
|
SHIVENDRA SHUKLA
|
3144004WL054141
|
SHIVENDRA SHUKLA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831393
|
|
SHIVENDRASHUKLA
|
()
|
|
61
|
BIHAR
|
UP-44-004-029-001/413
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466743
|
04/04/2022
|
RAJENDRA PRASHAD SHUKLA
|
3144004WL054141
|
RAJENDRA PRASHAD SHUKLA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831320
|
|
RAJENDRAPRASHADSHUKLA
|
()
|
|
62
|
BIHAR
|
UP-44-004-029-001/422
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466744
|
04/04/2022
|
ATUL TIWARI
|
3144004WL054141
|
ATUL TIWARI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831330
|
|
ATULTIWARI
|
()
|
|
63
|
BIHAR
|
UP-44-004-029-001/44
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466723
|
04/04/2022
|
Kusum devi
|
3144004WL054141
|
Kusum devi
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831380
|
|
Kusumdevi
|
()
|
|
64
|
BIHAR
|
UP-44-004-029-001/45
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466724
|
04/04/2022
|
Asha devi
|
3144004WL054141
|
Asha devi
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831379
|
|
Ashadevi
|
()
|
|
65
|
BIHAR
|
UP-44-004-029-001/483
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466725
|
04/04/2022
|
JANKI
|
3144004WL054141
|
JANKI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831318
|
|
JANKI
|
()
|
|
66
|
BIHAR
|
UP-44-004-029-001/51
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466726
|
04/04/2022
|
Dubain
|
3144004WL054141
|
Dubain
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831344
|
|
Dubain
|
()
|
|
67
|
BIHAR
|
UP-44-004-029-001/53
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466727
|
04/04/2022
|
suman devi
|
3144004WL054141
|
suman devi
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831340
|
|
sumandevi
|
()
|
|
68
|
BIHAR
|
UP-44-004-029-001/79516
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466736
|
04/04/2022
|
JOKHU PAL
|
3144004WL054141
|
JOKHU PAL
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831366
|
|
JOKHUPAL
|
()
|
|
69
|
BIHAR
|
UP-44-004-029-001/79527
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466737
|
04/04/2022
|
SANGEETA
|
3144004WL054141
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831347
|
|
SANGEETA
|
()
|
|
70
|
BIHAR
|
UP-44-004-029-001/79532
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466738
|
04/04/2022
|
SEETA DEVI
|
3144004WL054141
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831355
|
|
SEETADEVI
|
()
|
|
71
|
BIHAR
|
UP-44-004-029-001/79535
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466739
|
04/04/2022
|
LAKKHI
|
3144004WL054141
|
LAKKHI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831365
|
|
LAKKHI
|
()
|
|
72
|
BIHAR
|
UP-44-004-029-001/79559
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466740
|
04/04/2022
|
RAMA DEVI
|
3144004WL054141
|
RAMA DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
06/05/2022
|
|
0888831352
|
No Such Account
|
|
|
|
73
|
BIHAR
|
UP-44-004-029-001/79575
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466729
|
04/04/2022
|
KANTI DEVI
|
3144004WL054141
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831363
|
|
KANTIDEVI
|
()
|
|
74
|
BIHAR
|
UP-44-004-029-001/79583
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466732
|
04/04/2022
|
jhumak lal
|
3144004WL054141
|
jhumak lal
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831371
|
|
jhumaklal
|
()
|
|
75
|
BIHAR
|
UP-44-004-029-001/79587
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466733
|
04/04/2022
|
HARI
|
3144004WL054141
|
HARI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831354
|
|
HARI
|
()
|
|
76
|
BIHAR
|
UP-44-004-029-001/79589
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466730
|
04/04/2022
|
PIYARI
|
3144004WL054141
|
PIYARI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831353
|
|
PIYARI
|
()
|
|
77
|
BIHAR
|
UP-44-004-029-001/79600
(KAMOLI BEERBHANPUR)
|
3144004000NRG22211220210466731
|
04/04/2022
|
KUSUM
|
3144004WL054141
|
KUSUM
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888831356
|
|
KUSUM
|
()
|
|
78
|
BIHAR
|
UP-44-004-030-006/25
(KANUPUR)
|
3144004000NRG22111120210376906
|
04/04/2022
|
PREETI DEVI
|
3144004WL044947
|
PREETI DEVI
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Rejected
|
06/05/2022
|
|
0888831351
|
No Such Account
|
|
|
|
79
|
BIHAR
|
UP-44-004-030-006/25
(KANUPUR)
|
3144004000NRG22111120210376905
|
04/04/2022
|
PREETI DEVI
|
3144004WL044947
|
PREETI DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
06/05/2022
|
|
0888831350
|
No Such Account
|
|
|
|
80
|
BIHAR
|
UP-44-004-030-006/365
(KANUPUR)
|
3144004000NRG22051220210421027
|
04/04/2022
|
ARJUN
|
3144004WL049481
|
ARJUN
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Rejected
|
06/05/2022
|
|
0888831334
|
No Such Account
|
|
|
|
81
|
BIHAR
|
UP-44-004-030-011/80827
(KANUPUR)
|
3144004000NRG22051220210421026
|
04/04/2022
|
URMILA DEVI
|
3144004WL049481
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
06/05/2022
|
|
0888831339
|
No Such Account
|
|
|
|
82
|
BIHAR
|
UP-44-004-046-011/590
(PITHIPUR)
|
3144004000NRG22110220220570318
|
04/04/2022
|
RAJNIKANT
|
3144004WL065479
|
RAJNIKANT
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Rejected
|
06/05/2022
|
|
0888831336
|
No Such Account
|
|
|
|
83
|
BIHAR
|
UP-44-004-046-011/590
(PITHIPUR)
|
3144004000NRG22110220220570319
|
04/04/2022
|
RAJNIKANT
|
3144004WL065479
|
RAJNIKANT
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Rejected
|
06/05/2022
|
|
0888831337
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232968
|
232968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235620
|
235620
|
|
|
|
|
|
|
|