|
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-44-004-075-003/147
(GAREEBPUR)
|
3144004000NRG23090520220017491
|
09/05/2022
|
PRITYA DEVI
|
3144004WL004148
|
PRITYA DEVI
|
00045
|
BARB0DERWAX
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1270975613
|
|
PRITYADEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-075-003/72
(GAREEBPUR)
|
3144004000NRG23090520220017473
|
09/05/2022
|
DINESH KUMAR
|
3144004WL004145
|
DINESH KUMAR
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975612
|
|
DINESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-075-003/221
(GAREEBPUR)
|
3144004000NRG23090520220017463
|
09/05/2022
|
mewalal
|
3144004WL004144
|
mewalal
|
00045
|
BARB0DHAIYA
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975614
|
|
mewalal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-017-002/135
(CHAKAVRH)
|
3144004000NRG23090520220017528
|
09/05/2022
|
VIMALA
|
3144004WL004155
|
VIMALA
|
00045
|
BARB0KATGUL
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975618
|
|
VIMALA
|
()
|
|
5
|
BIHAR
|
UP-44-004-017-002/292770
(CHAKAVRH)
|
3144004000NRG23090520220017531
|
09/05/2022
|
AMRAVATI
|
3144004WL004155
|
AMRAVATI
|
00045
|
BARB0KATGUL
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975616
|
|
AMRAVATI
|
()
|
|
6
|
BIHAR
|
UP-44-004-017-002/292785
(CHAKAVRH)
|
3144004000NRG23090520220017525
|
09/05/2022
|
ANITA DEVI
|
3144004WL004154
|
ANITA DEVI
|
00045
|
BARB0KATGUL
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975617
|
|
ANITADEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-017-002/292815
(CHAKAVRH)
|
3144004000NRG23090520220017579
|
09/05/2022
|
SHYAMA DEVI
|
3144004WL004163
|
SHYAMA DEVI
|
00045
|
BARB0KATGUL
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975615
|
|
SHYAMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-006-001/289633-A
(BARBAS PUR)
|
3144004000NRG23090520220017441
|
09/05/2022
|
KRISHN LAL
|
3144004WL004140
|
KRISHN LAL
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975630
|
|
KRISHNLAL
|
()
|
|
9
|
BIHAR
|
UP-44-004-006-001/289663-B
(BARBAS PUR)
|
3144004000NRG23090520220017447
|
09/05/2022
|
SHIV KANT
|
3144004WL004141
|
SHIV KANT
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975631
|
|
SHIVKANT
|
()
|
|
10
|
BIHAR
|
UP-44-004-006-001/289664-B
(BARBAS PUR)
|
3144004000NRG23090520220017453
|
09/05/2022
|
ASHARFEE LAL
|
3144004WL004142
|
ASHARFEE LAL
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975627
|
|
ASHARFEELAL
|
()
|
|
11
|
BIHAR
|
UP-44-004-006-002/259
(BARBAS PUR)
|
3144004000NRG23090520220017442
|
09/05/2022
|
KANDHAI
|
3144004WL004140
|
KANDHAI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975624
|
|
KANDHAI
|
()
|
|
12
|
BIHAR
|
UP-44-004-006-002/362
(BARBAS PUR)
|
3144004000NRG23090520220017459
|
09/05/2022
|
RAMRAJ
|
3144004WL004143
|
RAMRAJ
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270975625
|
|
RAMRAJ
|
()
|
|
13
|
BIHAR
|
UP-44-004-006-002/47184
(BARBAS PUR)
|
3144004000NRG23090520220017444
|
09/05/2022
|
dulare
|
3144004WL004140
|
dulare
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975629
|
|
dulare
|
()
|
|
14
|
BIHAR
|
UP-44-004-006-002/654
(BARBAS PUR)
|
3144004000NRG23080520220017439
|
09/05/2022
|
SIYAHIN
|
3144004WL004139
|
SIYAHIN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975623
|
|
SIYAHIN
|
()
|
|
15
|
BIHAR
|
UP-44-004-006-002/690
(BARBAS PUR)
|
3144004000NRG23090520220017445
|
09/05/2022
|
GENAU
|
3144004WL004140
|
GENAU
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975621
|
|
GENAU
|
()
|
|
16
|
BIHAR
|
UP-44-004-006-002/710
(BARBAS PUR)
|
3144004000NRG23090520220017448
|
09/05/2022
|
PRABHAWATI
|
3144004WL004141
|
PRABHAWATI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975620
|
|
PRABHAWATI
|
()
|
|
17
|
BIHAR
|
UP-44-004-006-002/716
(BARBAS PUR)
|
3144004000NRG23080520220017440
|
09/05/2022
|
RAJHNIYA
|
3144004WL004139
|
RAJHNIYA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975622
|
|
RAJHNIYA
|
()
|
|
18
|
BIHAR
|
UP-44-004-006-002/870
(BARBAS PUR)
|
3144004000NRG23090520220017457
|
09/05/2022
|
AJAY KUMAR
|
3144004WL004142
|
AJAY KUMAR
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270975626
|
|
AJAYKUMAR
|
()
|
|
19
|
BIHAR
|
UP-44-004-006-002/877
(BARBAS PUR)
|
3144004000NRG23090520220017452
|
09/05/2022
|
DINESH KUMAR
|
3144004WL004141
|
DINESH KUMAR
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975619
|
|
DINESHKUMAR
|
()
|
|
20
|
BIHAR
|
UP-44-004-006-002/884
(BARBAS PUR)
|
3144004000NRG23080520220017428
|
09/05/2022
|
SUMITRA
|
3144004WL004137
|
SUMITRA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975628
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43878
|
43878
|
|
|
|
|
|
|
|
|
21
|
BIHAR
|
UP-44-004-075-003/128
(GAREEBPUR)
|
3144004000NRG23090520220017490
|
09/05/2022
|
SUNDER LAL
|
3144004WL004148
|
SUNDER LAL
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975632
|
|
SUNDERLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
22
|
BIHAR
|
UP-44-004-006-001/289749-C
(BARBAS PUR)
|
3144004000NRG23080520220017429
|
09/05/2022
|
MEWA LAL
|
3144004WL004138
|
MEWA LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975523
|
|
MEWALAL
|
()
|
|
23
|
BIHAR
|
UP-44-004-006-002/272
(BARBAS PUR)
|
3144004000NRG23080520220017435
|
09/05/2022
|
ANIL KUMAR
|
3144004WL004139
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975516
|
|
ANILKUMAR
|
()
|
|
24
|
BIHAR
|
UP-44-004-006-002/316
(BARBAS PUR)
|
3144004000NRG23090520220017443
|
09/05/2022
|
FOTU DEVI
|
3144004WL004140
|
FOTU DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975522
|
|
FOTUDEVI
|
()
|
|
25
|
BIHAR
|
UP-44-004-006-002/518
(BARBAS PUR)
|
3144004000NRG23080520220017423
|
09/05/2022
|
indrapal
|
3144004WL004137
|
indrapal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975512
|
|
indrapal
|
()
|
|
26
|
BIHAR
|
UP-44-004-006-002/524
(BARBAS PUR)
|
3144004000NRG23080520220017437
|
09/05/2022
|
kuldeep
|
3144004WL004139
|
kuldeep
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975510
|
|
kuldeep
|
()
|
|
27
|
BIHAR
|
UP-44-004-006-002/530
(BARBAS PUR)
|
3144004000NRG23080520220017438
|
09/05/2022
|
badlahin
|
3144004WL004139
|
badlahin
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975513
|
|
badlahin
|
()
|
|
28
|
BIHAR
|
UP-44-004-006-002/586
(BARBAS PUR)
|
3144004000NRG23080520220017432
|
09/05/2022
|
rajrani
|
3144004WL004138
|
rajrani
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975508
|
|
rajrani
|
()
|
|
29
|
BIHAR
|
UP-44-004-006-002/597
(BARBAS PUR)
|
3144004000NRG23080520220017424
|
09/05/2022
|
asha devi
|
3144004WL004137
|
asha devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975511
|
|
ashadevi
|
()
|
|
30
|
BIHAR
|
UP-44-004-006-002/616
(BARBAS PUR)
|
3144004000NRG23090520220017455
|
09/05/2022
|
VIMLA DEVI
|
3144004WL004142
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270975517
|
|
VIMLADEVI
|
()
|
|
31
|
BIHAR
|
UP-44-004-006-002/620
(BARBAS PUR)
|
3144004000NRG23080520220017433
|
09/05/2022
|
SHERAHIN
|
3144004WL004138
|
SHERAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975518
|
|
SHERAHIN
|
()
|
|
32
|
BIHAR
|
UP-44-004-006-002/721
(BARBAS PUR)
|
3144004000NRG23080520220017434
|
09/05/2022
|
BITAU
|
3144004WL004138
|
BITAU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975520
|
|
BITAU
|
()
|
|
33
|
BIHAR
|
UP-44-004-006-002/778
(BARBAS PUR)
|
3144004000NRG23090520220017449
|
09/05/2022
|
SUMAN
|
3144004WL004141
|
SUMAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975521
|
|
SUMAN
|
()
|
|
34
|
BIHAR
|
UP-44-004-006-002/871
(BARBAS PUR)
|
3144004000NRG23080520220017427
|
09/05/2022
|
MALTI DEVI
|
3144004WL004137
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975515
|
|
MALTIDEVI
|
()
|
|
35
|
BIHAR
|
UP-44-004-006-002/874
(BARBAS PUR)
|
3144004000NRG23090520220017450
|
09/05/2022
|
MUNNA
|
3144004WL004141
|
MUNNA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975514
|
|
MUNNA
|
()
|
|
36
|
BIHAR
|
UP-44-004-006-002/875
(BARBAS PUR)
|
3144004000NRG23090520220017451
|
09/05/2022
|
SANJANA
|
3144004WL004141
|
SANJANA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975519
|
|
SANJANA
|
()
|
|
37
|
BIHAR
|
UP-44-004-006-002/880
(BARBAS PUR)
|
3144004000NRG23090520220017458
|
09/05/2022
|
ANANDI PRASAD
|
3144004WL004142
|
ANANDI PRASAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975509
|
|
ANANDIPRASAD
|
()
|
|
38
|
BIHAR
|
UP-44-004-013-001/200
(BHITI PURE NAIN)
|
3144004000NRG23250420220007900
|
09/05/2022
|
MUNNI DEVI
|
3144004WL002232
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975600
|
|
MUNNIDEVI
|
()
|
|
39
|
BIHAR
|
UP-44-004-013-001/202
(BHITI PURE NAIN)
|
3144004000NRG23250420220007901
|
09/05/2022
|
SHIVLAL SAROJ
|
3144004WL002232
|
SHIVLAL SAROJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975560
|
|
SHIVLALSAROJ
|
()
|
|
40
|
BIHAR
|
UP-44-004-013-001/73
(BHITI PURE NAIN)
|
3144004000NRG23250420220007904
|
09/05/2022
|
MANISHA DEVI
|
3144004WL002232
|
MANISHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975587
|
|
MANISHADEVI
|
()
|
|
41
|
BIHAR
|
UP-44-004-017-002/114
(CHAKAVRH)
|
3144004000NRG23090520220017552
|
09/05/2022
|
PARVATI
|
3144004WL004159
|
PARVATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975530
|
|
PARVATI
|
()
|
|
42
|
BIHAR
|
UP-44-004-017-002/136
(CHAKAVRH)
|
3144004000NRG23090520220017498
|
09/05/2022
|
KUSUMA DEVI
|
3144004WL004150
|
KUSUMA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270975596
|
|
KUSUMADEVI
|
()
|
|
43
|
BIHAR
|
UP-44-004-017-002/137
(CHAKAVRH)
|
3144004000NRG23090520220017529
|
09/05/2022
|
SUNIL
|
3144004WL004155
|
SUNIL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975594
|
|
SUNIL
|
()
|
|
44
|
BIHAR
|
UP-44-004-017-002/148
(CHAKAVRH)
|
3144004000NRG23090520220017558
|
09/05/2022
|
SONA DEVI
|
3144004WL004160
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975550
|
|
SONADEVI
|
()
|
|
45
|
BIHAR
|
UP-44-004-017-002/202
(CHAKAVRH)
|
3144004000NRG23090520220017546
|
09/05/2022
|
MOOLCHANDRA
|
3144004WL004158
|
MOOLCHANDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975564
|
|
MOOLCHANDRA
|
()
|
|
46
|
BIHAR
|
UP-44-004-017-002/204
(CHAKAVRH)
|
3144004000NRG23090520220017577
|
09/05/2022
|
AMRAWATI
|
3144004WL004163
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975531
|
|
AMRAWATI
|
()
|
|
47
|
BIHAR
|
UP-44-004-017-002/209
(CHAKAVRH)
|
3144004000NRG23090520220017547
|
09/05/2022
|
SUMAN
|
3144004WL004158
|
SUMAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975532
|
|
SUMAN
|
()
|
|
48
|
BIHAR
|
UP-44-004-017-002/21104
(CHAKAVRH)
|
3144004000NRG23090520220017570
|
09/05/2022
|
KIRAN
|
3144004WL004162
|
KIRAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975552
|
|
KIRAN
|
()
|
|
49
|
BIHAR
|
UP-44-004-017-002/21116
(CHAKAVRH)
|
3144004000NRG23090520220017530
|
09/05/2022
|
REETA
|
3144004WL004155
|
REETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975568
|
|
REETA
|
()
|
|
50
|
BIHAR
|
UP-44-004-017-002/21126
(CHAKAVRH)
|
3144004000NRG23090520220017559
|
09/05/2022
|
GULAB CHANDRA
|
3144004WL004160
|
GULAB CHANDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975567
|
|
GULABCHANDRA
|
()
|
|
51
|
BIHAR
|
UP-44-004-017-002/215
(CHAKAVRH)
|
3144004000NRG23090520220017504
|
09/05/2022
|
RAMNATH
|
3144004WL004151
|
RAMNATH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270975602
|
|
RAMNATH
|
()
|
|
52
|
BIHAR
|
UP-44-004-017-002/257
(CHAKAVRH)
|
3144004000NRG23090520220017553
|
09/05/2022
|
ASHOK KUMAR
|
3144004WL004159
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975538
|
|
ASHOKKUMAR
|
()
|
|
53
|
BIHAR
|
UP-44-004-017-002/271
(CHAKAVRH)
|
3144004000NRG23090520220017522
|
09/05/2022
|
SONU DEVI
|
3144004WL004154
|
SONU DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270975558
|
|
SONUDEVI
|
()
|
|
54
|
BIHAR
|
UP-44-004-017-002/272
(CHAKAVRH)
|
3144004000NRG23090520220017510
|
09/05/2022
|
URMILA
|
3144004WL004152
|
URMILA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270975573
|
|
URMILA
|
()
|
|
55
|
BIHAR
|
UP-44-004-017-002/275
(CHAKAVRH)
|
3144004000NRG23090520220017500
|
09/05/2022
|
SHIVKUMARI
|
3144004WL004150
|
SHIVKUMARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270975556
|
|
SHIVKUMARI
|
()
|
|
56
|
BIHAR
|
UP-44-004-017-002/276
(CHAKAVRH)
|
3144004000NRG23090520220017501
|
09/05/2022
|
RAMSAJIWAN
|
3144004WL004150
|
RAMSAJIWAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270975533
|
|
RAMSAJIWAN
|
()
|
|
57
|
BIHAR
|
UP-44-004-017-002/278
(CHAKAVRH)
|
3144004000NRG23090520220017502
|
09/05/2022
|
PRADEEP KUMAR
|
3144004WL004150
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270975554
|
|
PRADEEPKUMAR
|
()
|
|
58
|
BIHAR
|
UP-44-004-017-002/292619
(CHAKAVRH)
|
3144004000NRG23090520220017505
|
09/05/2022
|
meena
|
3144004WL004151
|
meena
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270975546
|
|
meena
|
()
|
|
59
|
BIHAR
|
UP-44-004-017-002/292630
(CHAKAVRH)
|
3144004000NRG23090520220017564
|
09/05/2022
|
rajesh kumar
|
3144004WL004161
|
rajesh kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975545
|
|
rajeshkumar
|
()
|
|
60
|
BIHAR
|
UP-44-004-017-002/292661
(CHAKAVRH)
|
3144004000NRG23090520220017540
|
09/05/2022
|
NARENDRA BAHADUR SINGH
|
3144004WL004157
|
NARENDRA BAHADUR SINGH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975597
|
|
NARENDRABAHADURSINGH
|
()
|
|
61
|
BIHAR
|
UP-44-004-017-002/292700
(CHAKAVRH)
|
3144004000NRG23090520220017554
|
09/05/2022
|
SUMITRA
|
3144004WL004159
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975540
|
|
SUMITRA
|
()
|
|
62
|
BIHAR
|
UP-44-004-017-002/292735
(CHAKAVRH)
|
3144004000NRG23090520220017541
|
09/05/2022
|
RADHA
|
3144004WL004157
|
RADHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975528
|
|
RADHA
|
()
|
|
63
|
BIHAR
|
UP-44-004-017-002/292746
(CHAKAVRH)
|
3144004000NRG23090520220017523
|
09/05/2022
|
GOLABBA DEVI
|
3144004WL004154
|
GOLABBA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975543
|
|
GOLABBADEVI
|
()
|
|
64
|
BIHAR
|
UP-44-004-017-002/292748
(CHAKAVRH)
|
3144004000NRG23090520220017524
|
09/05/2022
|
PRABHAVATI
|
3144004WL004154
|
PRABHAVATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975549
|
|
PRABHAVATI
|
()
|
|
65
|
BIHAR
|
UP-44-004-017-002/292765
(CHAKAVRH)
|
3144004000NRG23090520220017560
|
09/05/2022
|
GULLABA
|
3144004WL004160
|
GULLABA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975541
|
|
GULLABA
|
()
|
|
66
|
BIHAR
|
UP-44-004-017-002/292774
(CHAKAVRH)
|
3144004000NRG23090520220017535
|
09/05/2022
|
SADHNA SAROJ
|
3144004WL004156
|
SADHNA SAROJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975592
|
|
SADHNASAROJ
|
()
|
|
67
|
BIHAR
|
UP-44-004-017-002/292777
(CHAKAVRH)
|
3144004000NRG23090520220017532
|
09/05/2022
|
FHUL CHANDRA
|
3144004WL004155
|
FHUL CHANDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975565
|
|
FHULCHANDRA
|
()
|
|
68
|
BIHAR
|
UP-44-004-017-002/292781
(CHAKAVRH)
|
3144004000NRG23090520220017582
|
09/05/2022
|
URMILA DEVI
|
3144004WL004164
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975563
|
|
URMILADEVI
|
()
|
|
69
|
BIHAR
|
UP-44-004-017-002/292784
(CHAKAVRH)
|
3144004000NRG23090520220017561
|
09/05/2022
|
SANKUTLA DEVI
|
3144004WL004160
|
SANKUTLA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975539
|
|
SANKUTLADEVI
|
()
|
|
70
|
BIHAR
|
UP-44-004-017-002/292786
(CHAKAVRH)
|
3144004000NRG23090520220017572
|
09/05/2022
|
RAJ KUMARI
|
3144004WL004162
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975557
|
|
RAJKUMARI
|
()
|
|
71
|
BIHAR
|
UP-44-004-017-002/292801
(CHAKAVRH)
|
3144004000NRG23090520220017578
|
09/05/2022
|
SURSATI
|
3144004WL004163
|
SURSATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975566
|
|
SURSATI
|
()
|
|
72
|
BIHAR
|
UP-44-004-017-002/292805
(CHAKAVRH)
|
3144004000NRG23090520220017548
|
09/05/2022
|
URMILA
|
3144004WL004158
|
URMILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975526
|
|
URMILA
|
()
|
|
73
|
BIHAR
|
UP-44-004-017-002/292806
(CHAKAVRH)
|
3144004000NRG23090520220017555
|
09/05/2022
|
NIRMLA
|
3144004WL004159
|
NIRMLA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975605
|
|
NIRMLA
|
()
|
|
74
|
BIHAR
|
UP-44-004-017-002/292809
(CHAKAVRH)
|
3144004000NRG23090520220017565
|
09/05/2022
|
VIJAY KUMAR
|
3144004WL004161
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975544
|
|
VIJAYKUMAR
|
()
|
|
75
|
BIHAR
|
UP-44-004-017-002/292813
(CHAKAVRH)
|
3144004000NRG23090520220017542
|
09/05/2022
|
RAJENDRA SAROJ
|
3144004WL004157
|
RAJENDRA SAROJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975561
|
|
RAJENDRASAROJ
|
()
|
|
76
|
BIHAR
|
UP-44-004-017-002/292814
(CHAKAVRH)
|
3144004000NRG23090520220017556
|
09/05/2022
|
SHYAMA DEVI
|
3144004WL004159
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975584
|
|
SHYAMADEVI
|
()
|
|
77
|
BIHAR
|
UP-44-004-017-002/292816
(CHAKAVRH)
|
3144004000NRG23090520220017533
|
09/05/2022
|
VIMLA DEVI
|
3144004WL004155
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975606
|
|
VIMLADEVI
|
()
|
|
78
|
BIHAR
|
UP-44-004-017-002/292821
(CHAKAVRH)
|
3144004000NRG23090520220017543
|
09/05/2022
|
SEETA
|
3144004WL004157
|
SEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975593
|
|
SEETA
|
()
|
|
79
|
BIHAR
|
UP-44-004-017-002/292822
(CHAKAVRH)
|
3144004000NRG23090520220017549
|
09/05/2022
|
SEEMA DEVI
|
3144004WL004158
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975534
|
|
SEEMADEVI
|
()
|
|
80
|
BIHAR
|
UP-44-004-017-002/292823
(CHAKAVRH)
|
3144004000NRG23090520220017536
|
09/05/2022
|
SADHANA
|
3144004WL004156
|
SADHANA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975472
|
|
SADHANA
|
()
|
|
81
|
BIHAR
|
UP-44-004-017-002/292834
(CHAKAVRH)
|
3144004000NRG23090520220017544
|
09/05/2022
|
RAJENDRA PRASAD
|
3144004WL004157
|
RAJENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975595
|
|
RAJENDRAPRASAD
|
()
|
|
82
|
BIHAR
|
UP-44-004-017-002/304
(CHAKAVRH)
|
3144004000NRG23090520220017550
|
09/05/2022
|
GUDDI DEVI
|
3144004WL004158
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975555
|
|
GUDDIDEVI
|
()
|
|
83
|
BIHAR
|
UP-44-004-017-002/313
(CHAKAVRH)
|
3144004000NRG23090520220017580
|
09/05/2022
|
RANJANA
|
3144004WL004163
|
RANJANA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270975571
|
|
RANJANA
|
()
|
|
84
|
BIHAR
|
UP-44-004-017-002/328
(CHAKAVRH)
|
3144004000NRG23090520220017503
|
09/05/2022
|
MAHARANIDEEN
|
3144004WL004150
|
MAHARANIDEEN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975562
|
|
MAHARANIDEEN
|
()
|
|
85
|
BIHAR
|
UP-44-004-017-002/373
(CHAKAVRH)
|
3144004000NRG23090520220017511
|
09/05/2022
|
GUDDU
|
3144004WL004152
|
GUDDU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270975579
|
|
GUDDU
|
()
|
|
86
|
BIHAR
|
UP-44-004-017-002/382
(CHAKAVRH)
|
3144004000NRG23090520220017517
|
09/05/2022
|
BAIJNATH
|
3144004WL004153
|
BAIJNATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270975547
|
|
BAIJNATH
|
()
|
|
87
|
BIHAR
|
UP-44-004-017-002/383
(CHAKAVRH)
|
3144004000NRG23090520220017566
|
09/05/2022
|
SANJAY KUMAR
|
3144004WL004161
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975578
|
|
SANJAYKUMAR
|
()
|
|
88
|
BIHAR
|
UP-44-004-017-002/397
(CHAKAVRH)
|
3144004000NRG23090520220017583
|
09/05/2022
|
RADHESHYAM
|
3144004WL004164
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975524
|
|
RADHESHYAM
|
()
|
|
89
|
BIHAR
|
UP-44-004-017-002/413
(CHAKAVRH)
|
3144004000NRG23090520220017507
|
09/05/2022
|
MANISHA DEVI
|
3144004WL004151
|
MANISHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975576
|
|
MANISHADEVI
|
()
|
|
90
|
BIHAR
|
UP-44-004-017-002/44
(CHAKAVRH)
|
3144004000NRG23090520220017512
|
09/05/2022
|
PRABHWATI
|
3144004WL004152
|
PRABHWATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270975548
|
|
PRABHWATI
|
()
|
|
91
|
BIHAR
|
UP-44-004-017-002/804
(CHAKAVRH)
|
3144004000NRG23090520220017567
|
09/05/2022
|
REKHA DEVI
|
3144004WL004161
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975581
|
|
REKHADEVI
|
()
|
|
92
|
BIHAR
|
UP-44-004-017-002/808
(CHAKAVRH)
|
3144004000NRG23090520220017568
|
09/05/2022
|
KARISHMA
|
3144004WL004161
|
KARISHMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975572
|
|
KARISHMA
|
()
|
|
93
|
BIHAR
|
UP-44-004-017-002/81489
(CHAKAVRH)
|
3144004000NRG23090520220017557
|
09/05/2022
|
RAMSHROMANI
|
3144004WL004159
|
RAMSHROMANI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975527
|
|
RAMSHROMANI
|
()
|
|
94
|
BIHAR
|
UP-44-004-017-002/852
(CHAKAVRH)
|
3144004000NRG23090520220017575
|
09/05/2022
|
RAMKUMAR
|
3144004WL004162
|
RAMKUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975574
|
|
RAMKUMAR
|
()
|
|
95
|
BIHAR
|
UP-44-004-017-002/872
(CHAKAVRH)
|
3144004000NRG23090520220017526
|
09/05/2022
|
ARTI DEVI
|
3144004WL004154
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975588
|
|
ARTIDEVI
|
()
|
|
96
|
BIHAR
|
UP-44-004-017-002/874
(CHAKAVRH)
|
3144004000NRG23090520220017569
|
09/05/2022
|
SHIV KUMARI
|
3144004WL004161
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975525
|
|
SHIVKUMARI
|
()
|
|
97
|
BIHAR
|
UP-44-004-017-002/883
(CHAKAVRH)
|
3144004000NRG23090520220017537
|
09/05/2022
|
MUNNA
|
3144004WL004156
|
MUNNA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975537
|
|
MUNNA
|
()
|
|
98
|
BIHAR
|
UP-44-004-017-002/914
(CHAKAVRH)
|
3144004000NRG23090520220017538
|
09/05/2022
|
AMARBHADUR
|
3144004WL004156
|
AMARBHADUR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975598
|
|
AMARBHADUR
|
()
|
|
99
|
BIHAR
|
UP-44-004-017-002/915
(CHAKAVRH)
|
3144004000NRG23090520220017539
|
09/05/2022
|
ARCHNA DEVI
|
3144004WL004156
|
ARCHNA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975577
|
|
ARCHNADEVI
|
()
|
|
100
|
BIHAR
|
UP-44-004-017-002/916
(CHAKAVRH)
|
3144004000NRG23090520220017515
|
09/05/2022
|
KAMLESH KUMARI
|
3144004WL004152
|
KAMLESH KUMARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270975553
|
|
KAMLESHKUMARI
|
()
|
|
101
|
BIHAR
|
UP-44-004-017-002/928
(CHAKAVRH)
|
3144004000NRG23090520220017562
|
09/05/2022
|
SHIVMURTI
|
3144004WL004160
|
SHIVMURTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975542
|
|
SHIVMURTI
|
()
|
|
102
|
BIHAR
|
UP-44-004-017-002/941
(CHAKAVRH)
|
3144004000NRG23090520220017545
|
09/05/2022
|
SANJAY KUMAR
|
3144004WL004157
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975583
|
|
SANJAYKUMAR
|
()
|
|
103
|
BIHAR
|
UP-44-004-017-002/945
(CHAKAVRH)
|
3144004000NRG23090520220017563
|
09/05/2022
|
PYRE LAL
|
3144004WL004160
|
PYRE LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975590
|
|
PYRELAL
|
()
|
|
104
|
BIHAR
|
UP-44-004-017-002/950
(CHAKAVRH)
|
3144004000NRG23090520220017527
|
09/05/2022
|
REETA DEVI
|
3144004WL004154
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270975575
|
|
REETADEVI
|
()
|
|
105
|
BIHAR
|
UP-44-004-020-008/163
(DEWAR PATTI)
|
3144004000NRG23090520220017626
|
09/05/2022
|
REKHA DEVI
|
3144004WL004173
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975498
|
|
REKHADEVI
|
()
|
|
106
|
BIHAR
|
UP-44-004-020-008/170
(DEWAR PATTI)
|
3144004000NRG23090520220017586
|
09/05/2022
|
ANARA DEVI
|
3144004WL004166
|
ANARA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975500
|
|
ANARADEVI
|
()
|
|
107
|
BIHAR
|
UP-44-004-020-008/184534
(DEWAR PATTI)
|
3144004000NRG23090520220017621
|
09/05/2022
|
JAMUNA PRASAD
|
3144004WL004172
|
JAMUNA PRASAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975491
|
|
JAMUNAPRASAD
|
()
|
|
108
|
BIHAR
|
UP-44-004-020-008/184652
(DEWAR PATTI)
|
3144004000NRG23090520220017587
|
09/05/2022
|
VEERENDRA
|
3144004WL004166
|
VEERENDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975479
|
|
VEERENDRA
|
()
|
|
109
|
BIHAR
|
UP-44-004-020-008/184671
(DEWAR PATTI)
|
3144004000NRG23090520220017591
|
09/05/2022
|
guddu
|
3144004WL004167
|
guddu
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975492
|
|
guddu
|
()
|
|
110
|
BIHAR
|
UP-44-004-020-008/270
(DEWAR PATTI)
|
3144004000NRG23090520220017622
|
09/05/2022
|
ANIL KUMAR
|
3144004WL004172
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975474
|
|
ANILKUMAR
|
()
|
|
111
|
BIHAR
|
UP-44-004-020-008/29-A
(DEWAR PATTI)
|
3144004000NRG23090520220017603
|
09/05/2022
|
KUSUM DEVI
|
3144004WL004169
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975476
|
|
KUSUMDEVI
|
()
|
|
112
|
BIHAR
|
UP-44-004-020-008/44
(DEWAR PATTI)
|
3144004000NRG23090520220017604
|
09/05/2022
|
SHIV MURAT
|
3144004WL004169
|
SHIV MURAT
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975502
|
|
SHIVMURAT
|
()
|
|
113
|
BIHAR
|
UP-44-004-020-008/45
(DEWAR PATTI)
|
3144004000NRG23090520220017605
|
09/05/2022
|
SUNEETA DEVI
|
3144004WL004169
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975485
|
|
SUNEETADEVI
|
()
|
|
114
|
BIHAR
|
UP-44-004-020-008/49
(DEWAR PATTI)
|
3144004000NRG23090520220017593
|
09/05/2022
|
REKHA DEVI
|
3144004WL004167
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975499
|
|
REKHADEVI
|
()
|
|
115
|
BIHAR
|
UP-44-004-020-008/492
(DEWAR PATTI)
|
3144004000NRG23090520220017616
|
09/05/2022
|
devrahin
|
3144004WL004171
|
devrahin
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975490
|
|
devrahin
|
()
|
|
116
|
BIHAR
|
UP-44-004-020-008/495
(DEWAR PATTI)
|
3144004000NRG23090520220017623
|
09/05/2022
|
CHHABBI LAL
|
3144004WL004172
|
CHHABBI LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975486
|
|
CHHABBILAL
|
()
|
|
117
|
BIHAR
|
UP-44-004-020-008/50
(DEWAR PATTI)
|
3144004000NRG23090520220017588
|
09/05/2022
|
JIYA LAL
|
3144004WL004166
|
JIYA LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975497
|
|
JIYALAL
|
()
|
|
118
|
BIHAR
|
UP-44-004-020-008/506
(DEWAR PATTI)
|
3144004000NRG23090520220017609
|
09/05/2022
|
GIRIJA DEVI
|
3144004WL004170
|
GIRIJA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975489
|
|
GIRIJADEVI
|
()
|
|
119
|
BIHAR
|
UP-44-004-020-008/508
(DEWAR PATTI)
|
3144004000NRG23090520220017597
|
09/05/2022
|
SHILA
|
3144004WL004168
|
SHILA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270975482
|
|
SHILA
|
()
|
|
120
|
BIHAR
|
UP-44-004-020-008/509
(DEWAR PATTI)
|
3144004000NRG23090520220017610
|
09/05/2022
|
SUSHILA DEVI
|
3144004WL004170
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270975481
|
|
SUSHILADEVI
|
()
|
|
121
|
BIHAR
|
UP-44-004-020-008/514
(DEWAR PATTI)
|
3144004000NRG23090520220017598
|
09/05/2022
|
FOOL KALI
|
3144004WL004168
|
FOOL KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975488
|
|
FOOLKALI
|
()
|
|
122
|
BIHAR
|
UP-44-004-020-008/518
(DEWAR PATTI)
|
3144004000NRG23090520220017611
|
09/05/2022
|
AMAR NATH
|
3144004WL004170
|
AMAR NATH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975477
|
|
AMARNATH
|
()
|
|
123
|
BIHAR
|
UP-44-004-020-008/521
(DEWAR PATTI)
|
3144004000NRG23090520220017606
|
09/05/2022
|
SUMAN DEVI
|
3144004WL004169
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975478
|
|
SUMANDEVI
|
()
|
|
124
|
BIHAR
|
UP-44-004-020-008/532
(DEWAR PATTI)
|
3144004000NRG23090520220017607
|
09/05/2022
|
ASHOK KUMAR
|
3144004WL004169
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975496
|
|
ASHOKKUMAR
|
()
|
|
125
|
BIHAR
|
UP-44-004-020-008/54
(DEWAR PATTI)
|
3144004000NRG23090520220017617
|
09/05/2022
|
MANSUKH LAL
|
3144004WL004171
|
MANSUKH LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975473
|
|
MANSUKHLAL
|
()
|
|
126
|
BIHAR
|
UP-44-004-020-008/61
(DEWAR PATTI)
|
3144004000NRG23090520220017589
|
09/05/2022
|
SEEMA DEVI
|
3144004WL004166
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975483
|
|
SEEMADEVI
|
()
|
|
127
|
BIHAR
|
UP-44-004-020-008/658
(DEWAR PATTI)
|
3144004000NRG23090520220017624
|
09/05/2022
|
SABNAM
|
3144004WL004172
|
SABNAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975495
|
|
SABNAM
|
()
|
|
128
|
BIHAR
|
UP-44-004-020-008/662
(DEWAR PATTI)
|
3144004000NRG23090520220017630
|
09/05/2022
|
RAMPATI
|
3144004WL004173
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975507
|
|
RAMPATI
|
()
|
|
129
|
BIHAR
|
UP-44-004-020-008/678
(DEWAR PATTI)
|
3144004000NRG23090520220017618
|
09/05/2022
|
RANNU DEBI
|
3144004WL004171
|
RANNU DEBI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270975475
|
|
RANNUDEBI
|
()
|
|
130
|
BIHAR
|
UP-44-004-020-008/685
(DEWAR PATTI)
|
3144004000NRG23090520220017612
|
09/05/2022
|
NIRMLA
|
3144004WL004170
|
NIRMLA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270975505
|
|
NIRMLA
|
()
|
|
131
|
BIHAR
|
UP-44-004-020-008/686
(DEWAR PATTI)
|
3144004000NRG23090520220017608
|
09/05/2022
|
ANARKALI
|
3144004WL004169
|
ANARKALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975494
|
|
ANARKALI
|
()
|
|
132
|
BIHAR
|
UP-44-004-020-008/691
(DEWAR PATTI)
|
3144004000NRG23090520220017613
|
09/05/2022
|
MAHRUN NISHA
|
3144004WL004170
|
MAHRUN NISHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975501
|
|
MAHRUNNISHA
|
()
|
|
133
|
BIHAR
|
UP-44-004-020-008/697
(DEWAR PATTI)
|
3144004000NRG23090520220017590
|
09/05/2022
|
ASARAAM
|
3144004WL004166
|
ASARAAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975506
|
|
ASARAAM
|
()
|
|
134
|
BIHAR
|
UP-44-004-020-008/699
(DEWAR PATTI)
|
3144004000NRG23090520220017600
|
09/05/2022
|
ROSHAN
|
3144004WL004168
|
ROSHAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975493
|
|
ROSHAN
|
()
|
|
135
|
BIHAR
|
UP-44-004-020-008/708
(DEWAR PATTI)
|
3144004000NRG23090520220017601
|
09/05/2022
|
SAHNAAZ
|
3144004WL004168
|
SAHNAAZ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975503
|
|
SAHNAAZ
|
()
|
|
136
|
BIHAR
|
UP-44-004-020-008/748
(DEWAR PATTI)
|
3144004000NRG23090520220017594
|
09/05/2022
|
SABNAM
|
3144004WL004167
|
SABNAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975480
|
|
SABNAM
|
()
|
|
137
|
BIHAR
|
UP-44-004-020-008/750
(DEWAR PATTI)
|
3144004000NRG23090520220017595
|
09/05/2022
|
KAMLA DEVI
|
3144004WL004167
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270975504
|
|
KAMLADEVI
|
()
|
|
138
|
BIHAR
|
UP-44-004-020-008/760
(DEWAR PATTI)
|
3144004000NRG23090520220017619
|
09/05/2022
|
SUNDARI
|
3144004WL004171
|
SUNDARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975487
|
|
SUNDARI
|
()
|
|
139
|
BIHAR
|
UP-44-004-020-008/84470
(DEWAR PATTI)
|
3144004000NRG23090520220017614
|
09/05/2022
|
MAHRANIDEEN
|
3144004WL004170
|
MAHRANIDEEN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975484
|
|
MAHRANIDEEN
|
()
|
|
140
|
BIHAR
|
UP-44-004-021-001/384
(DHANWASA)
|
3144004000NRG23090520220017693
|
09/05/2022
|
ARADHANA
|
3144004WL004187
|
ARADHANA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975599
|
|
ARADHANA
|
()
|
|
141
|
BIHAR
|
UP-44-004-021-001/589516
(DHANWASA)
|
3144004000NRG23090520220017702
|
09/05/2022
|
nirmla
|
3144004WL004189
|
nirmla
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975603
|
|
nirmla
|
()
|
|
142
|
BIHAR
|
UP-44-004-021-001/589525
(DHANWASA)
|
3144004000NRG23090520220017703
|
09/05/2022
|
sunita
|
3144004WL004189
|
sunita
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975586
|
|
sunita
|
()
|
|
143
|
BIHAR
|
UP-44-004-021-001/589529
(DHANWASA)
|
3144004000NRG23090520220017704
|
09/05/2022
|
dulari
|
3144004WL004189
|
dulari
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975585
|
|
dulari
|
()
|
|
144
|
BIHAR
|
UP-44-004-021-001/589540
(DHANWASA)
|
3144004000NRG23090520220017696
|
09/05/2022
|
kamlesh
|
3144004WL004187
|
kamlesh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975535
|
|
kamlesh
|
()
|
|
145
|
BIHAR
|
UP-44-004-021-001/589556
(DHANWASA)
|
3144004000NRG23090520220017706
|
09/05/2022
|
seema
|
3144004WL004189
|
seema
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975569
|
|
seema
|
()
|
|
146
|
BIHAR
|
UP-44-004-021-001/589561
(DHANWASA)
|
3144004000NRG23090520220017681
|
09/05/2022
|
malti
|
3144004WL004184
|
malti
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975591
|
|
malti
|
()
|
|
147
|
BIHAR
|
UP-44-004-021-001/645
(DHANWASA)
|
3144004000NRG23090520220017682
|
09/05/2022
|
RAJ KUMAR
|
3144004WL004184
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975529
|
|
RAJKUMAR
|
()
|
|
148
|
BIHAR
|
UP-44-004-021-001/79399
(DHANWASA)
|
3144004000NRG23090520220017683
|
09/05/2022
|
MADUAHIN
|
3144004WL004184
|
MADUAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975551
|
|
MADUAHIN
|
()
|
|
149
|
BIHAR
|
UP-44-004-022-001/128
(DHAROO PUR)
|
3144004000NRG23090520220017638
|
09/05/2022
|
ramratan
|
3144004WL004175
|
ramratan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975467
|
|
ramratan
|
()
|
|
150
|
BIHAR
|
UP-44-004-022-001/135
(DHAROO PUR)
|
3144004000NRG23090520220017632
|
09/05/2022
|
dayaram
|
3144004WL004174
|
dayaram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975468
|
|
dayaram
|
()
|
|
151
|
BIHAR
|
UP-44-004-022-001/141
(DHAROO PUR)
|
3144004000NRG23090520220017640
|
09/05/2022
|
jagannath
|
3144004WL004175
|
jagannath
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975459
|
|
jagannath
|
()
|
|
152
|
BIHAR
|
UP-44-004-022-001/142
(DHAROO PUR)
|
3144004000NRG23090520220017656
|
09/05/2022
|
nisha
|
3144004WL004178
|
nisha
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975470
|
|
nisha
|
()
|
|
153
|
BIHAR
|
UP-44-004-022-001/25
(DHAROO PUR)
|
3144004000NRG23090520220017645
|
09/05/2022
|
RAJA RAM
|
3144004WL004176
|
RAJA RAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975465
|
|
RAJARAM
|
()
|
|
154
|
BIHAR
|
UP-44-004-022-001/309
(DHAROO PUR)
|
3144004000NRG23090520220017633
|
09/05/2022
|
Kanchan Devi
|
3144004WL004174
|
Kanchan Devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975458
|
|
KanchanDevi
|
()
|
|
155
|
BIHAR
|
UP-44-004-022-001/334
(DHAROO PUR)
|
3144004000NRG23090520220017653
|
09/05/2022
|
Hari shankar
|
3144004WL004177
|
Hari shankar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975464
|
|
Harishankar
|
()
|
|
156
|
BIHAR
|
UP-44-004-022-001/335
(DHAROO PUR)
|
3144004000NRG23090520220017634
|
09/05/2022
|
Guddi devi
|
3144004WL004174
|
Guddi devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975462
|
|
Guddidevi
|
()
|
|
157
|
BIHAR
|
UP-44-004-022-001/340
(DHAROO PUR)
|
3144004000NRG23090520220017646
|
09/05/2022
|
Mithilesh
|
3144004WL004176
|
Mithilesh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975463
|
|
Mithilesh
|
()
|
|
158
|
BIHAR
|
UP-44-004-022-001/86
(DHAROO PUR)
|
3144004000NRG23090520220017648
|
09/05/2022
|
PAPU
|
3144004WL004176
|
PAPU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975460
|
|
PAPU
|
()
|
|
159
|
BIHAR
|
UP-44-004-022-003/283054
(DHAROO PUR)
|
3144004000NRG23090520220017637
|
09/05/2022
|
RAKESH KUMAR
|
3144004WL004174
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975457
|
|
RAKESHKUMAR
|
()
|
|
160
|
BIHAR
|
UP-44-004-022-004/283144-A
(DHAROO PUR)
|
3144004000NRG23090520220017649
|
09/05/2022
|
URMILA
|
3144004WL004176
|
URMILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975471
|
|
URMILA
|
()
|
|
161
|
BIHAR
|
UP-44-004-024-004/136
(FHOOLPUR RAMA)
|
3144004000NRG23090520220018475
|
09/05/2022
|
kavita
|
3144004WL004326
|
kavita
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975589
|
|
kavita
|
()
|
|
162
|
BIHAR
|
UP-44-004-024-004/1988
(FHOOLPUR RAMA)
|
3144004000NRG23090520220018442
|
09/05/2022
|
pradumn kumar
|
3144004WL004322
|
pradumn kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975607
|
|
pradumnkumar
|
()
|
|
163
|
BIHAR
|
UP-44-004-024-004/202
(FHOOLPUR RAMA)
|
3144004000NRG23090520220018443
|
09/05/2022
|
sangeeta
|
3144004WL004322
|
sangeeta
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975582
|
|
sangeeta
|
()
|
|
164
|
BIHAR
|
UP-44-004-024-004/204
(FHOOLPUR RAMA)
|
3144004000NRG23090520220018444
|
09/05/2022
|
gyanchand
|
3144004WL004322
|
gyanchand
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975610
|
|
gyanchand
|
()
|
|
165
|
BIHAR
|
UP-44-004-024-004/205
(FHOOLPUR RAMA)
|
3144004000NRG23090520220018445
|
09/05/2022
|
rajendra
|
3144004WL004322
|
rajendra
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975536
|
|
rajendra
|
()
|
|
166
|
BIHAR
|
UP-44-004-024-004/208
(FHOOLPUR RAMA)
|
3144004000NRG23090520220018446
|
09/05/2022
|
suraj
|
3144004WL004322
|
suraj
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975608
|
|
suraj
|
()
|
|
167
|
BIHAR
|
UP-44-004-024-004/210
(FHOOLPUR RAMA)
|
3144004000NRG23090520220018447
|
09/05/2022
|
nanhe
|
3144004WL004322
|
nanhe
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975601
|
|
nanhe
|
()
|
|
168
|
BIHAR
|
UP-44-004-024-004/211
(FHOOLPUR RAMA)
|
3144004000NRG23090520220018470
|
09/05/2022
|
bhuwal
|
3144004WL004325
|
bhuwal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975604
|
|
bhuwal
|
()
|
|
169
|
BIHAR
|
UP-44-004-024-004/218
(FHOOLPUR RAMA)
|
3144004000NRG23090520220018471
|
09/05/2022
|
kiran
|
3144004WL004325
|
kiran
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975559
|
|
kiran
|
()
|
|
170
|
BIHAR
|
UP-44-004-024-004/221
(FHOOLPUR RAMA)
|
3144004000NRG23090520220018472
|
09/05/2022
|
sadrunisha
|
3144004WL004325
|
sadrunisha
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270975580
|
|
sadrunisha
|
()
|
|
171
|
BIHAR
|
UP-44-004-024-004/226
(FHOOLPUR RAMA)
|
3144004000NRG23090520220018473
|
09/05/2022
|
sonu devi
|
3144004WL004325
|
sonu devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975609
|
|
sonudevi
|
()
|
|
172
|
BIHAR
|
UP-44-004-024-004/25
(FHOOLPUR RAMA)
|
3144004000NRG23090520220018474
|
09/05/2022
|
SHIV KUMARI
|
3144004WL004325
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975570
|
|
SHIVKUMARI
|
()
|
|
173
|
BIHAR
|
UP-44-004-075-001/273190
(GAREEBPUR)
|
3144004000NRG23090520220017475
|
09/05/2022
|
RENU DEVI
|
3144004WL004146
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975456
|
|
RENUDEVI
|
()
|
|
174
|
BIHAR
|
UP-44-004-075-003/108
(GAREEBPUR)
|
3144004000NRG23090520220017484
|
09/05/2022
|
MANISHA
|
3144004WL004147
|
MANISHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
16/05/2022
|
|
1270975455
|
No Such Account
|
|
|
|
175
|
BIHAR
|
UP-44-004-075-003/114
(GAREEBPUR)
|
3144004000NRG23090520220017485
|
09/05/2022
|
NIRMLA
|
3144004WL004147
|
NIRMLA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975611
|
|
NIRMLA
|
()
|
|
176
|
BIHAR
|
UP-44-004-075-003/121
(GAREEBPUR)
|
3144004000NRG23090520220017486
|
09/05/2022
|
DEVI PRASAD
|
3144004WL004147
|
DEVI PRASAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975461
|
|
DEVIPRASAD
|
()
|
|
177
|
BIHAR
|
UP-44-004-075-003/212
(GAREEBPUR)
|
3144004000NRG23090520220017496
|
09/05/2022
|
SANGITA DEVI
|
3144004WL004149
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270975466
|
|
SANGITADEVI
|
()
|
|
178
|
BIHAR
|
UP-44-004-075-003/41
(GAREEBPUR)
|
3144004000NRG23090520220017494
|
09/05/2022
|
BAVITA DEVI
|
3144004WL004148
|
BAVITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975469
|
|
BAVITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
519507
|
519507
|
|
|
|
|
|
|
|
|
179
|
BIHAR
|
UP-44-004-075-003/51
(GAREEBPUR)
|
3144004000NRG23090520220017479
|
09/05/2022
|
NIRMALA DEVI
|
3144004WL004146
|
NIRMALA DEVI
|
00089
|
CBIN0281351
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975633
|
|
NIRMALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
180
|
BIHAR
|
UP-44-004-075-001/182835
(GAREEBPUR)
|
3144004000NRG23090520220017489
|
09/05/2022
|
GULABA DEVI
|
3144004WL004148
|
GULABA DEVI
|
00176
|
IDIB000D578
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1270975635
|
|
GULABADEVI
|
()
|
|
181
|
BIHAR
|
UP-44-004-075-001/182893
(GAREEBPUR)
|
3144004000NRG23090520220017483
|
09/05/2022
|
uma DEVI
|
3144004WL004147
|
uma DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975642
|
|
umaDEVI
|
()
|
|
182
|
BIHAR
|
UP-44-004-075-003/146
(GAREEBPUR)
|
3144004000NRG23090520220017487
|
09/05/2022
|
RAMRTI
|
3144004WL004147
|
RAMRTI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975640
|
|
RAMRTI
|
()
|
|
183
|
BIHAR
|
UP-44-004-075-003/211
(GAREEBPUR)
|
3144004000NRG23090520220017493
|
09/05/2022
|
SUMITRA DEVI
|
3144004WL004148
|
SUMITRA DEVI
|
00176
|
IDIB000D578
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1270975638
|
|
SUMITRADEVI
|
()
|
|
184
|
BIHAR
|
UP-44-004-075-003/213
(GAREEBPUR)
|
3144004000NRG23090520220017462
|
09/05/2022
|
SHIRSHANKAR GUPTA
|
3144004WL004144
|
SHIRSHANKAR GUPTA
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975634
|
|
SHIRSHANKARGUPTA
|
()
|
|
185
|
BIHAR
|
UP-44-004-075-003/219
(GAREEBPUR)
|
3144004000NRG23090520220017488
|
09/05/2022
|
AMRAWATI
|
3144004WL004147
|
AMRAWATI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Rejected
|
16/05/2022
|
|
1270975639
|
No Such Account
|
|
|
|
186
|
BIHAR
|
UP-44-004-075-003/71
(GAREEBPUR)
|
3144004000NRG23090520220017466
|
09/05/2022
|
MANOJ KUMAR
|
3144004WL004144
|
MANOJ KUMAR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975636
|
|
MANOJKUMAR
|
()
|
|
187
|
BIHAR
|
UP-44-004-075-003/92
(GAREEBPUR)
|
3144004000NRG23090520220017482
|
09/05/2022
|
BABLU
|
3144004WL004146
|
BABLU
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975641
|
|
BABLU
|
()
|
|
188
|
BIHAR
|
UP-44-004-075-003/99
(GAREEBPUR)
|
3144004000NRG23090520220017474
|
09/05/2022
|
SHUKLAIN
|
3144004WL004145
|
SHUKLAIN
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975637
|
|
SHUKLAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
189
|
BIHAR
|
UP-44-004-020-008/82974
(DEWAR PATTI)
|
3144004000NRG23090520220017602
|
09/05/2022
|
DHANPATI DEVI
|
3144004WL004168
|
DHANPATI DEVI
|
00176
|
IDIB000K835
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975643
|
|
DHANPATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
190
|
BIHAR
|
UP-44-004-021-001/589522
(DHANWASA)
|
3144004000NRG23090520220017695
|
09/05/2022
|
lallu
|
3144004WL004187
|
lallu
|
00176
|
IDIB000R597
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975644
|
|
lallu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
191
|
BIHAR
|
UP-44-004-006-002/283
(BARBAS PUR)
|
3144004000NRG23080520220017430
|
09/05/2022
|
SAVITRI
|
3144004WL004138
|
SAVITRI
|
00354
|
PUNB0867800
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975650
|
|
SAVITRI
|
()
|
|
192
|
BIHAR
|
UP-44-004-006-002/648
(BARBAS PUR)
|
3144004000NRG23090520220017460
|
09/05/2022
|
KULDEEP
|
3144004WL004143
|
KULDEEP
|
00354
|
PUNB0867800
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270975648
|
|
KULDEEP
|
()
|
|
193
|
BIHAR
|
UP-44-004-006-002/804
(BARBAS PUR)
|
3144004000NRG23090520220017456
|
09/05/2022
|
GUJRATA
|
3144004WL004142
|
GUJRATA
|
00354
|
PUNB0867800
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975647
|
|
GUJRATA
|
()
|
|
194
|
BIHAR
|
UP-44-004-006-002/805
(BARBAS PUR)
|
3144004000NRG23080520220017425
|
09/05/2022
|
CHHOTE
|
3144004WL004137
|
CHHOTE
|
00354
|
PUNB0867800
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975646
|
|
CHHOTE
|
()
|
|
195
|
BIHAR
|
UP-44-004-006-002/873
(BARBAS PUR)
|
3144004000NRG23090520220017446
|
09/05/2022
|
SHOBHA DEVI
|
3144004WL004140
|
SHOBHA DEVI
|
00354
|
PUNB0867800
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975649
|
|
SHOBHADEVI
|
()
|
|
196
|
BIHAR
|
UP-44-004-021-001/589549
(DHANWASA)
|
3144004000NRG23090520220017705
|
09/05/2022
|
sita
|
3144004WL004189
|
sita
|
00354
|
PUNB0867800
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975645
|
|
sita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
197
|
BIHAR
|
UP-44-004-020-008/148
(DEWAR PATTI)
|
3144004000NRG23090520220017585
|
09/05/2022
|
BITTAN DEVI
|
3144004WL004166
|
BITTAN DEVI
|
00415
|
SBIN0000208
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975651
|
|
MRS SMTBITTAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
198
|
BIHAR
|
UP-44-004-075-003/152
(GAREEBPUR)
|
3144004000NRG23090520220017492
|
09/05/2022
|
URMILA
|
3144004WL004148
|
URMILA
|
00415
|
SBIN0008975
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270975653
|
|
MRS URMILA DEVI
|
()
|
|
199
|
BIHAR
|
UP-44-004-075-003/58
(GAREEBPUR)
|
3144004000NRG23090520220017480
|
09/05/2022
|
SANTOSH
|
3144004WL004146
|
SANTOSH
|
00415
|
SBIN0008975
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270975652
|
|
MR SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
654975
|
654975
|
|
|
|
|
|
|
|