|
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-44-004-005-001/81339
(BARAON)
|
3144004000NRG22211220210461947
|
25/04/2022
|
SOHAN LAL
|
3144004WL053759
|
SOHAN LAL
|
00045
|
BARB0DERWAX
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0921183220
|
|
SOHANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-005-001/1043
(BARAON)
|
3144004000NRG22211220210461910
|
25/04/2022
|
sumitra
|
3144004WL053759
|
sumitra
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921183153
|
|
sumitra
|
()
|
|
3
|
BIHAR
|
UP-44-004-005-001/1053
(BARAON)
|
3144004000NRG22211220210461911
|
25/04/2022
|
ram kali
|
3144004WL053759
|
ram kali
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921183150
|
|
ramkali
|
()
|
|
4
|
BIHAR
|
UP-44-004-005-001/1055
(BARAON)
|
3144004000NRG22211220210461912
|
25/04/2022
|
nirasani
|
3144004WL053759
|
nirasani
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921183210
|
|
nirasani
|
()
|
|
5
|
BIHAR
|
UP-44-004-005-001/1058
(BARAON)
|
3144004000NRG22211220210461913
|
25/04/2022
|
ram kali
|
3144004WL053759
|
ram kali
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921183207
|
|
ramkali
|
()
|
|
6
|
BIHAR
|
UP-44-004-005-001/1060
(BARAON)
|
3144004000NRG22211220210461971
|
25/04/2022
|
manoj kumar dubey
|
3144004WL053759
|
manoj kumar dubey
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921183194
|
|
manojkumardubey
|
()
|
|
7
|
BIHAR
|
UP-44-004-005-001/1062
(BARAON)
|
3144004000NRG22211220210461902
|
25/04/2022
|
komal devi
|
3144004WL053759
|
komal devi
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921183200
|
|
komaldevi
|
()
|
|
8
|
BIHAR
|
UP-44-004-005-001/1070
(BARAON)
|
3144004000NRG22211220210461903
|
25/04/2022
|
harish chandra
|
3144004WL053759
|
harish chandra
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921183156
|
|
harishchandra
|
()
|
|
9
|
BIHAR
|
UP-44-004-005-001/1074
(BARAON)
|
3144004000NRG22211220210461904
|
25/04/2022
|
ghanshyam
|
3144004WL053759
|
ghanshyam
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921183190
|
|
ghanshyam
|
()
|
|
10
|
BIHAR
|
UP-44-004-005-001/1075
(BARAON)
|
3144004000NRG22211220210461905
|
25/04/2022
|
ajay kumar saroj
|
3144004WL053759
|
ajay kumar saroj
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921183206
|
|
ajaykumarsaroj
|
()
|
|
11
|
BIHAR
|
UP-44-004-005-001/1102
(BARAON)
|
3144004000NRG22211220210461906
|
25/04/2022
|
lalta prasad
|
3144004WL053759
|
lalta prasad
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921183212
|
|
laltaprasad
|
()
|
|
12
|
BIHAR
|
UP-44-004-005-001/1103
(BARAON)
|
3144004000NRG22211220210461907
|
25/04/2022
|
rakesh
|
3144004WL053759
|
rakesh
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921183195
|
|
rakesh
|
()
|
|
13
|
BIHAR
|
UP-44-004-005-001/1104
(BARAON)
|
3144004000NRG22211220210461908
|
25/04/2022
|
ram ajor saroj
|
3144004WL053759
|
ram ajor saroj
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921183204
|
|
ramajorsaroj
|
()
|
|
14
|
BIHAR
|
UP-44-004-005-001/1105
(BARAON)
|
3144004000NRG22211220210461909
|
25/04/2022
|
ram pati
|
3144004WL053759
|
ram pati
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921183172
|
|
rampati
|
()
|
|
15
|
BIHAR
|
UP-44-004-005-001/1108
(BARAON)
|
3144004000NRG22211220210461972
|
25/04/2022
|
kiranlta
|
3144004WL053759
|
kiranlta
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921183177
|
|
kiranlta
|
()
|
|
16
|
BIHAR
|
UP-44-004-005-001/1111
(BARAON)
|
3144004000NRG22211220210461973
|
25/04/2022
|
rmakant tiwari
|
3144004WL053759
|
rmakant tiwari
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921183152
|
|
rmakanttiwari
|
()
|
|
17
|
BIHAR
|
UP-44-004-005-001/1118
(BARAON)
|
3144004000NRG22211220210461914
|
25/04/2022
|
ayaj
|
3144004WL053759
|
ayaj
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921183166
|
|
ayaj
|
()
|
|
18
|
BIHAR
|
UP-44-004-005-001/1119
(BARAON)
|
3144004000NRG22211220210461915
|
25/04/2022
|
tejai
|
3144004WL053759
|
tejai
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921183155
|
|
tejai
|
()
|
|
19
|
BIHAR
|
UP-44-004-005-001/1120
(BARAON)
|
3144004000NRG22211220210461969
|
25/04/2022
|
mo haneeph
|
3144004WL053759
|
mo haneeph
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921183189
|
|
mohaneeph
|
()
|
|
20
|
BIHAR
|
UP-44-004-005-001/1121
(BARAON)
|
3144004000NRG22211220210461970
|
25/04/2022
|
vikash vaishy
|
3144004WL053759
|
vikash vaishy
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921183199
|
|
vikashvaishy
|
()
|
|
21
|
BIHAR
|
UP-44-004-005-001/1138
(BARAON)
|
3144004000NRG22211220210461942
|
25/04/2022
|
AMIT KUMAR
|
3144004WL053759
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921183178
|
|
AMITKUMAR
|
()
|
|
22
|
BIHAR
|
UP-44-004-005-001/1505
(BARAON)
|
3144004000NRG22211220210461943
|
25/04/2022
|
PUSHPA DEVI
|
3144004WL053759
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0921183169
|
|
PUSHPADEVI
|
()
|
|
23
|
BIHAR
|
UP-44-004-005-001/1507
(BARAON)
|
3144004000NRG22211220210461916
|
25/04/2022
|
ASHA
|
3144004WL053759
|
ASHA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921183173
|
|
ASHA
|
()
|
|
24
|
BIHAR
|
UP-44-004-005-001/1510
(BARAON)
|
3144004000NRG22211220210461917
|
25/04/2022
|
MONI DEVI
|
3144004WL053759
|
MONI DEVI
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0921183160
|
|
MONIDEVI
|
()
|
|
25
|
BIHAR
|
UP-44-004-005-001/1512
(BARAON)
|
3144004000NRG22211220210461918
|
25/04/2022
|
RAM SAJIVAN
|
3144004WL053759
|
RAM SAJIVAN
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0921183151
|
|
RAMSAJIVAN
|
()
|
|
26
|
BIHAR
|
UP-44-004-005-001/1513
(BARAON)
|
3144004000NRG22211220210461965
|
25/04/2022
|
SANJAY YADAV
|
3144004WL053759
|
SANJAY YADAV
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0921183167
|
|
SANJAYYADAV
|
()
|
|
27
|
BIHAR
|
UP-44-004-005-001/1515
(BARAON)
|
3144004000NRG22211220210461966
|
25/04/2022
|
FAIYAZ
|
3144004WL053759
|
FAIYAZ
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0921183163
|
|
FAIYAZ
|
()
|
|
28
|
BIHAR
|
UP-44-004-005-001/1516
(BARAON)
|
3144004000NRG22211220210461967
|
25/04/2022
|
SAHNAZ BANO
|
3144004WL053759
|
SAHNAZ BANO
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0921183161
|
|
SAHNAZBANO
|
()
|
|
29
|
BIHAR
|
UP-44-004-005-001/1517
(BARAON)
|
3144004000NRG22211220210461968
|
25/04/2022
|
KISMATUN NISHA
|
3144004WL053759
|
KISMATUN NISHA
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0921183157
|
|
KISMATUNNISHA
|
()
|
|
30
|
BIHAR
|
UP-44-004-005-001/1519
(BARAON)
|
3144004000NRG22211220210461919
|
25/04/2022
|
DIPCHANDRA
|
3144004WL053759
|
DIPCHANDRA
|
00059
|
BARB0BUPGBX
|
816
|
816
|
Processed
|
06/05/2022
|
|
0921183196
|
|
DIPCHANDRA
|
()
|
|
31
|
BIHAR
|
UP-44-004-005-001/1520
(BARAON)
|
3144004000NRG22211220210461920
|
25/04/2022
|
RUKSHAR BANO
|
3144004WL053759
|
RUKSHAR BANO
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0921183197
|
|
RUKSHARBANO
|
()
|
|
32
|
BIHAR
|
UP-44-004-005-001/1524
(BARAON)
|
3144004000NRG22211220210461921
|
25/04/2022
|
BITAU
|
3144004WL053759
|
BITAU
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0921183171
|
|
BITAU
|
()
|
|
33
|
BIHAR
|
UP-44-004-005-001/1525
(BARAON)
|
3144004000NRG22211220210461964
|
25/04/2022
|
FATMA BANO
|
3144004WL053759
|
FATMA BANO
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0921183179
|
|
FATMABANO
|
()
|
|
34
|
BIHAR
|
UP-44-004-005-001/1526
(BARAON)
|
3144004000NRG22211220210461929
|
25/04/2022
|
REKHA DEVI
|
3144004WL053759
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0921183217
|
|
REKHADEVI
|
()
|
|
35
|
BIHAR
|
UP-44-004-005-001/1527
(BARAON)
|
3144004000NRG22211220210461930
|
25/04/2022
|
SABNAM
|
3144004WL053759
|
SABNAM
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0921183202
|
|
SABNAM
|
()
|
|
36
|
BIHAR
|
UP-44-004-005-001/1529
(BARAON)
|
3144004000NRG22211220210461931
|
25/04/2022
|
SUMAN
|
3144004WL053759
|
SUMAN
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0921183164
|
|
SUMAN
|
()
|
|
37
|
BIHAR
|
UP-44-004-005-001/1531
(BARAON)
|
3144004000NRG22211220210461949
|
25/04/2022
|
SIVE PRASAD
|
3144004WL053759
|
SIVE PRASAD
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0921183159
|
|
SIVEPRASAD
|
()
|
|
38
|
BIHAR
|
UP-44-004-005-001/1535
(BARAON)
|
3144004000NRG22211220210461922
|
25/04/2022
|
PANKAJ KUMAR
|
3144004WL053759
|
PANKAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921183211
|
|
PANKAJKUMAR
|
()
|
|
39
|
BIHAR
|
UP-44-004-005-001/1538
(BARAON)
|
3144004000NRG22211220210461923
|
25/04/2022
|
AMAN
|
3144004WL053759
|
AMAN
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921183205
|
|
AMAN
|
()
|
|
40
|
BIHAR
|
UP-44-004-005-001/1539
(BARAON)
|
3144004000NRG22211220210461924
|
25/04/2022
|
PUSHPA DEVI
|
3144004WL053759
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921183174
|
|
PUSHPADEVI
|
()
|
|
41
|
BIHAR
|
UP-44-004-005-001/1541
(BARAON)
|
3144004000NRG22211220210461925
|
25/04/2022
|
PUSHPA
|
3144004WL053759
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921183176
|
|
PUSHPA
|
()
|
|
42
|
BIHAR
|
UP-44-004-005-001/1543
(BARAON)
|
3144004000NRG22211220210461926
|
25/04/2022
|
DEOPATI
|
3144004WL053759
|
DEOPATI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921183175
|
|
DEOPATI
|
()
|
|
43
|
BIHAR
|
UP-44-004-005-001/1546
(BARAON)
|
3144004000NRG22211220210461927
|
25/04/2022
|
SANTOSH KUMAR
|
3144004WL053759
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921183208
|
|
SANTOSHKUMAR
|
()
|
|
44
|
BIHAR
|
UP-44-004-005-001/1549
(BARAON)
|
3144004000NRG22211220210461961
|
25/04/2022
|
SURAJ KUMAR
|
3144004WL053759
|
SURAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921183214
|
|
SURAJKUMAR
|
()
|
|
45
|
BIHAR
|
UP-44-004-005-001/1550
(BARAON)
|
3144004000NRG22211220210461962
|
25/04/2022
|
BAJRANGI TIWARI
|
3144004WL053759
|
BAJRANGI TIWARI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921183183
|
|
BAJRANGITIWARI
|
()
|
|
46
|
BIHAR
|
UP-44-004-005-001/1551
(BARAON)
|
3144004000NRG22211220210461963
|
25/04/2022
|
RUBI
|
3144004WL053759
|
RUBI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921183186
|
|
RUBI
|
()
|
|
47
|
BIHAR
|
UP-44-004-005-001/1553
(BARAON)
|
3144004000NRG22211220210461928
|
25/04/2022
|
AJAY TIWRI
|
3144004WL053759
|
AJAY TIWRI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921183213
|
|
AJAYTIWRI
|
()
|
|
48
|
BIHAR
|
UP-44-004-005-001/1554
(BARAON)
|
3144004000NRG22211220210461950
|
25/04/2022
|
ASMIN BANO
|
3144004WL053759
|
ASMIN BANO
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921183198
|
|
ASMINBANO
|
()
|
|
49
|
BIHAR
|
UP-44-004-005-001/1555
(BARAON)
|
3144004000NRG22211220210461951
|
25/04/2022
|
RAM JIYAVAN
|
3144004WL053759
|
RAM JIYAVAN
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921183192
|
|
RAMJIYAVAN
|
()
|
|
50
|
BIHAR
|
UP-44-004-005-001/1557
(BARAON)
|
3144004000NRG22211220210461952
|
25/04/2022
|
SIVMANI
|
3144004WL053759
|
SIVMANI
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0921183185
|
|
SIVMANI
|
()
|
|
51
|
BIHAR
|
UP-44-004-005-001/1558
(BARAON)
|
3144004000NRG22211220210461953
|
25/04/2022
|
PRAVIN BANO
|
3144004WL053759
|
PRAVIN BANO
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0921183193
|
|
PRAVINBANO
|
()
|
|
52
|
BIHAR
|
UP-44-004-005-001/1559
(BARAON)
|
3144004000NRG22211220210461954
|
25/04/2022
|
NAJMA BANO
|
3144004WL053759
|
NAJMA BANO
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0921183201
|
|
NAJMABANO
|
()
|
|
53
|
BIHAR
|
UP-44-004-005-001/1561
(BARAON)
|
3144004000NRG22211220210461955
|
25/04/2022
|
MO. SAMIM
|
3144004WL053759
|
MO. SAMIM
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0921183184
|
|
MO.SAMIM
|
()
|
|
54
|
BIHAR
|
UP-44-004-005-001/1562
(BARAON)
|
3144004000NRG22211220210461956
|
25/04/2022
|
UMANTUL NISHA
|
3144004WL053759
|
UMANTUL NISHA
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0921183182
|
|
UMANTULNISHA
|
()
|
|
55
|
BIHAR
|
UP-44-004-005-001/1563
(BARAON)
|
3144004000NRG22211220210461957
|
25/04/2022
|
NIMATTI SINGH
|
3144004WL053759
|
NIMATTI SINGH
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0921183149
|
|
NIMATTISINGH
|
()
|
|
56
|
BIHAR
|
UP-44-004-005-001/1564
(BARAON)
|
3144004000NRG22211220210461958
|
25/04/2022
|
ASHISH KUMAR
|
3144004WL053759
|
ASHISH KUMAR
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0921183181
|
|
ASHISHKUMAR
|
()
|
|
57
|
BIHAR
|
UP-44-004-005-001/1566
(BARAON)
|
3144004000NRG22211220210461959
|
25/04/2022
|
NISHAR AHMAD
|
3144004WL053759
|
NISHAR AHMAD
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0921183162
|
|
NISHARAHMAD
|
()
|
|
58
|
BIHAR
|
UP-44-004-005-001/1567
(BARAON)
|
3144004000NRG22211220210461960
|
25/04/2022
|
PREM CHANDRA
|
3144004WL053759
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0921183170
|
|
PREMCHANDRA
|
()
|
|
59
|
BIHAR
|
UP-44-004-005-001/1568
(BARAON)
|
3144004000NRG22211220210461932
|
25/04/2022
|
MANJAY
|
3144004WL053759
|
MANJAY
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0921183209
|
|
MANJAY
|
()
|
|
60
|
BIHAR
|
UP-44-004-005-001/1572
(BARAON)
|
3144004000NRG22211220210461933
|
25/04/2022
|
FOOLKALI
|
3144004WL053759
|
FOOLKALI
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0921183154
|
|
FOOLKALI
|
()
|
|
61
|
BIHAR
|
UP-44-004-005-001/1573
(BARAON)
|
3144004000NRG22211220210461934
|
25/04/2022
|
USHA DEVI
|
3144004WL053759
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0921183180
|
|
USHADEVI
|
()
|
|
62
|
BIHAR
|
UP-44-004-005-001/1576
(BARAON)
|
3144004000NRG22211220210461935
|
25/04/2022
|
SANJAY KUMAR
|
3144004WL053759
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0921183191
|
|
SANJAYKUMAR
|
()
|
|
63
|
BIHAR
|
UP-44-004-005-001/181762-A
(BARAON)
|
3144004000NRG22211220210461936
|
25/04/2022
|
BARSATEE LAL
|
3144004WL053759
|
BARSATEE LAL
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0921183215
|
|
BARSATEELAL
|
()
|
|
64
|
BIHAR
|
UP-44-004-005-001/181774-A
(BARAON)
|
3144004000NRG22211220210461948
|
25/04/2022
|
LALIT NARAYAN
|
3144004WL053759
|
LALIT NARAYAN
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921183203
|
|
LALITNARAYAN
|
()
|
|
65
|
BIHAR
|
UP-44-004-005-001/181888
(BARAON)
|
3144004000NRG22211220210461937
|
25/04/2022
|
SHILA DEVI
|
3144004WL053759
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0921183168
|
|
SHILADEVI
|
()
|
|
66
|
BIHAR
|
UP-44-004-005-001/280499
(BARAON)
|
3144004000NRG22211220210461945
|
25/04/2022
|
RAM
|
3144004WL053759
|
RAM
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0921183187
|
|
RAM
|
()
|
|
67
|
BIHAR
|
UP-44-004-005-001/429
(BARAON)
|
3144004000NRG22211220210461946
|
25/04/2022
|
ANIKET
|
3144004WL053759
|
ANIKET
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0921183219
|
|
ANIKET
|
()
|
|
68
|
BIHAR
|
UP-44-004-005-001/81349-B
(BARAON)
|
3144004000NRG22211220210461938
|
25/04/2022
|
UMA DEVI
|
3144004WL053759
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921183218
|
|
UMADEVI
|
()
|
|
69
|
BIHAR
|
UP-44-004-005-001/81399-B
(BARAON)
|
3144004000NRG22211220210461939
|
25/04/2022
|
REETA DEVI
|
3144004WL053759
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0921183158
|
|
REETADEVI
|
()
|
|
70
|
BIHAR
|
UP-44-004-005-001/81427-B
(BARAON)
|
3144004000NRG22211220210461940
|
25/04/2022
|
ASHA DEVI
|
3144004WL053759
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0921183165
|
|
ASHADEVI
|
()
|
|
71
|
BIHAR
|
UP-44-004-005-001/81851-D
(BARAON)
|
3144004000NRG22211220210461941
|
25/04/2022
|
SANT LAL
|
3144004WL053759
|
SANT LAL
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0921183188
|
|
SANTLAL
|
()
|
|
72
|
BIHAR
|
UP-44-004-005-001/81899-A
(BARAON)
|
3144004000NRG22211220210461944
|
25/04/2022
|
KAMLESH KUMAR
|
3144004WL053759
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0921183216
|
|
KAMLESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202164
|
202164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205224
|
205224
|
|
|
|
|
|
|
|