|
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-44-004-065-002/1555
(ROR)
|
3144004000NRG22211220210466107
|
01/10/2022
|
SUNDARI DEVI
|
3144004WL054119
|
SUNDARI DEVI
|
00045
|
BARB0HEERAG
|
2856
|
2856
|
Rejected
|
08/10/2022
|
|
5336292456
|
No Such Account
|
|
|
|
2
|
BIHAR
|
UP-44-004-065-002/501
(ROR)
|
3144004000NRG22211220210466110
|
01/10/2022
|
RAJKUJMARI
|
3144004WL054119
|
RAJKUJMARI
|
00045
|
BARB0HEERAG
|
3060
|
3060
|
Processed
|
08/10/2022
|
|
5336292458
|
|
RAJKUJMARI
|
()
|
|
3
|
BIHAR
|
UP-44-004-065-002/501
(ROR)
|
3144004000NRG22211220210466109
|
01/10/2022
|
RAJKUJMARI
|
3144004WL054119
|
RAJKUJMARI
|
00045
|
BARB0HEERAG
|
2652
|
2652
|
Processed
|
08/10/2022
|
|
5336292457
|
|
RAJKUJMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-056-007/206
(SARAI NAHAR)
|
3144004000NRG22110220220570322
|
01/10/2022
|
RAJKUMARI
|
3144004WL065482
|
RAJKUMARI
|
00045
|
BARB0PANCHM
|
3264
|
3264
|
Rejected
|
08/10/2022
|
|
5336292480
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-012-001/282
(BHITARA)
|
3144004000NRG22180820220633201
|
01/10/2022
|
SATENDRA KUMAR
|
3144004WL0074695
|
SATENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
08/10/2022
|
|
5336292399
|
|
SATENDRA KUMAR
|
()
|
|
6
|
BIHAR
|
UP-44-004-012-001/282
(BHITARA)
|
3144004000NRG22180820220633200
|
01/10/2022
|
SATENDRA KUMAR
|
3144004WL0074695
|
SATENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
08/10/2022
|
|
5336292401
|
|
SATENDRA KUMAR
|
()
|
|
7
|
BIHAR
|
UP-44-004-012-001/282
(BHITARA)
|
3144004000NRG22180820220633202
|
01/10/2022
|
SATENDRA KUMAR
|
3144004WL0074695
|
SATENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/10/2022
|
|
5336292400
|
|
SATENDRA KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-017-002/59
(CHAKAVRH)
|
3144004000NRG22110220220570312
|
01/10/2022
|
SANJAY
|
3144004WL065475
|
SANJAY
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
08/10/2022
|
|
5336292459
|
|
SANJAY
|
()
|
|
9
|
BIHAR
|
UP-44-004-033-006/124
(CHATTAR)
|
3144004000NRG22110220220570313
|
01/10/2022
|
KANYA DEVI
|
3144004WL065476
|
KANYA DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
08/10/2022
|
|
5336292434
|
Account closed
|
|
|
|
10
|
BIHAR
|
UP-44-004-053-021/321
(SAKAR DAHA)
|
3144004000NRG22110220220570321
|
01/10/2022
|
Geeta devi
|
3144004WL065481
|
Geeta devi
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
08/10/2022
|
|
5336292478
|
A/c Blocked or Frozen
|
|
|
|
11
|
BIHAR
|
UP-44-004-065-002/12
(ROR)
|
3144004000NRG22211220210466127
|
01/10/2022
|
SUKHRANA
|
3144004WL054119
|
SUKHRANA
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
08/10/2022
|
|
5336292436
|
|
SUKHRANA
|
()
|
|
12
|
BIHAR
|
UP-44-004-065-002/1502
(ROR)
|
3144004000NRG22211220210466128
|
01/10/2022
|
MUKESH
|
3144004WL054119
|
MUKESH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/10/2022
|
|
5336292444
|
|
MUKESH
|
()
|
|
13
|
BIHAR
|
UP-44-004-065-002/1503
(ROR)
|
3144004000NRG22211220210466129
|
01/10/2022
|
RAM KALI
|
3144004WL054119
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/10/2022
|
|
5336292413
|
|
RAM KALI
|
()
|
|
14
|
BIHAR
|
UP-44-004-065-002/1504
(ROR)
|
3144004000NRG22211220210466130
|
01/10/2022
|
PRAMOD KUMAR
|
3144004WL054119
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/10/2022
|
|
5336292453
|
|
PRAMOD KUMAR
|
()
|
|
15
|
BIHAR
|
UP-44-004-065-002/1505
(ROR)
|
3144004000NRG22211220210466131
|
01/10/2022
|
AMRIT LAL
|
3144004WL054119
|
AMRIT LAL
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
08/10/2022
|
|
5336292427
|
|
AMRIT LAL
|
()
|
|
16
|
BIHAR
|
UP-44-004-065-002/1506
(ROR)
|
3144004000NRG22211220210466132
|
01/10/2022
|
BIRE
|
3144004WL054119
|
BIRE
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/10/2022
|
|
5336292439
|
|
BIRE
|
()
|
|
17
|
BIHAR
|
UP-44-004-065-002/1512
(ROR)
|
3144004000NRG22211220210466133
|
01/10/2022
|
ANARA DEVI
|
3144004WL054119
|
ANARA DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/10/2022
|
|
5336292430
|
|
ANARA DEVI
|
()
|
|
18
|
BIHAR
|
UP-44-004-065-002/1512
(ROR)
|
3144004000NRG22211220210466134
|
01/10/2022
|
SHANKAR LAL
|
3144004WL054119
|
SHANKAR LAL
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/10/2022
|
|
5336292409
|
|
SHANKAR LAL
|
()
|
|
19
|
BIHAR
|
UP-44-004-065-002/1515
(ROR)
|
3144004000NRG22211220210466135
|
01/10/2022
|
SHIV CHARAN
|
3144004WL054119
|
SHIV CHARAN
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/10/2022
|
|
5336292405
|
|
SHIV CHARAN
|
()
|
|
20
|
BIHAR
|
UP-44-004-065-002/1528
(ROR)
|
3144004000NRG22211220210466136
|
01/10/2022
|
SOHAN LAL SAROJ
|
3144004WL054119
|
SOHAN LAL SAROJ
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
08/10/2022
|
|
5336292474
|
|
SOHAN LAL SAROJ
|
()
|
|
21
|
BIHAR
|
UP-44-004-065-002/1531
(ROR)
|
3144004000NRG22211220210466137
|
01/10/2022
|
MUNNU LAL
|
3144004WL054119
|
MUNNU LAL
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/10/2022
|
|
5336292452
|
|
MUNNU LAL
|
()
|
|
22
|
BIHAR
|
UP-44-004-065-002/1532
(ROR)
|
3144004000NRG22211220210466138
|
01/10/2022
|
SAVITRI DEVI
|
3144004WL054119
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/10/2022
|
|
5336292464
|
|
SAVITRI DEVI
|
()
|
|
23
|
BIHAR
|
UP-44-004-065-002/1533
(ROR)
|
3144004000NRG22211220210466139
|
01/10/2022
|
PAWAN KUMAR
|
3144004WL054119
|
PAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/10/2022
|
|
5336292448
|
|
PAWAN KUMAR
|
()
|
|
24
|
BIHAR
|
UP-44-004-065-002/1534
(ROR)
|
3144004000NRG22211220210466141
|
01/10/2022
|
RAM ABHILAKH
|
3144004WL054119
|
RAM ABHILAKH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/10/2022
|
|
5336292404
|
|
RAM ABHILAKH
|
()
|
|
25
|
BIHAR
|
UP-44-004-065-002/1534
(ROR)
|
3144004000NRG22211220210466140
|
01/10/2022
|
SACHENDRA KUMAR MISHRA
|
3144004WL054119
|
SACHENDRA KUMAR MISHRA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/10/2022
|
|
5336292443
|
|
SACHENDRA KUMAR MISHRA
|
()
|
|
26
|
BIHAR
|
UP-44-004-065-002/1541
(ROR)
|
3144004000NRG22211220210466142
|
01/10/2022
|
FULLA
|
3144004WL054119
|
FULLA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/10/2022
|
|
5336292422
|
|
FULLA
|
()
|
|
27
|
BIHAR
|
UP-44-004-065-002/1542
(ROR)
|
3144004000NRG22211220210466143
|
01/10/2022
|
ASHOK KUMAR
|
3144004WL054119
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/10/2022
|
|
5336292425
|
|
ASHOK KUMAR
|
()
|
|
28
|
BIHAR
|
UP-44-004-065-002/1550
(ROR)
|
3144004000NRG22211220210466144
|
01/10/2022
|
KAJAL
|
3144004WL054119
|
KAJAL
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
08/10/2022
|
|
5336292441
|
|
KAJAL
|
()
|
|
29
|
BIHAR
|
UP-44-004-065-002/1555
(ROR)
|
3144004000NRG22211220210466145
|
01/10/2022
|
SUBHAS KUMAR
|
3144004WL054119
|
SUBHAS KUMAR
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
08/10/2022
|
|
5336292426
|
|
SUBHAS KUMAR
|
()
|
|
30
|
BIHAR
|
UP-44-004-065-002/1557
(ROR)
|
3144004000NRG22211220210466147
|
01/10/2022
|
GAURAV
|
3144004WL054119
|
GAURAV
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
08/10/2022
|
|
5336292421
|
|
GAURAV
|
()
|
|
31
|
BIHAR
|
UP-44-004-065-002/1557
(ROR)
|
3144004000NRG22211220210466146
|
01/10/2022
|
SUNITA
|
3144004WL054119
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/10/2022
|
|
5336292435
|
|
SUNITA
|
()
|
|
32
|
BIHAR
|
UP-44-004-065-002/1558
(ROR)
|
3144004000NRG22211220210466148
|
01/10/2022
|
RAMU
|
3144004WL054119
|
RAMU
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
08/10/2022
|
|
5336292442
|
|
RAMU
|
()
|
|
33
|
BIHAR
|
UP-44-004-065-002/1558
(ROR)
|
3144004000NRG22211220210466149
|
01/10/2022
|
SURSATI
|
3144004WL054119
|
SURSATI
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
08/10/2022
|
|
5336292473
|
|
SURSATI
|
()
|
|
34
|
BIHAR
|
UP-44-004-065-002/1562
(ROR)
|
3144004000NRG22211220210466150
|
01/10/2022
|
AKSHAY
|
3144004WL054119
|
AKSHAY
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
08/10/2022
|
|
5336292446
|
|
AKSHAY
|
()
|
|
35
|
BIHAR
|
UP-44-004-065-002/1562
(ROR)
|
3144004000NRG22211220210466151
|
01/10/2022
|
RAJKALI
|
3144004WL054119
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
08/10/2022
|
|
5336292450
|
|
RAJKALI
|
()
|
|
36
|
BIHAR
|
UP-44-004-065-002/1564
(ROR)
|
3144004000NRG22211220210466152
|
01/10/2022
|
KISHORI LAL
|
3144004WL054119
|
KISHORI LAL
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/10/2022
|
|
5336292438
|
|
KISHORI LAL
|
()
|
|
37
|
BIHAR
|
UP-44-004-065-002/1566
(ROR)
|
3144004000NRG22211220210466153
|
01/10/2022
|
DUKHANI
|
3144004WL054119
|
DUKHANI
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
08/10/2022
|
|
5336292417
|
|
DUKHANI
|
()
|
|
38
|
BIHAR
|
UP-44-004-065-002/1567
(ROR)
|
3144004000NRG22211220210466154
|
01/10/2022
|
DHARMPAL
|
3144004WL054119
|
DHARMPAL
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/10/2022
|
|
5336292482
|
|
DHARMPAL
|
()
|
|
39
|
BIHAR
|
UP-44-004-065-002/1585
(ROR)
|
3144004000NRG22211220210466156
|
01/10/2022
|
ALPANA
|
3144004WL054119
|
ALPANA
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
08/10/2022
|
|
5336292420
|
|
ALPANA
|
()
|
|
40
|
BIHAR
|
UP-44-004-065-002/1585
(ROR)
|
3144004000NRG22211220210466155
|
01/10/2022
|
SHYAM LAL
|
3144004WL054119
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/10/2022
|
|
5336292432
|
|
SHYAM LAL
|
()
|
|
41
|
BIHAR
|
UP-44-004-065-002/1586
(ROR)
|
3144004000NRG22211220210466158
|
01/10/2022
|
JITENDRA
|
3144004WL054119
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/10/2022
|
|
5336292449
|
|
JITENDRA
|
()
|
|
42
|
BIHAR
|
UP-44-004-065-002/1586
(ROR)
|
3144004000NRG22211220210466157
|
01/10/2022
|
RINA DEVI
|
3144004WL054119
|
RINA DEVI
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
08/10/2022
|
|
5336292454
|
|
RINA DEVI
|
()
|
|
43
|
BIHAR
|
UP-44-004-065-002/1590
(ROR)
|
3144004000NRG22211220210466159
|
01/10/2022
|
DINESH KUMAR
|
3144004WL054119
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/10/2022
|
|
5336292455
|
|
DINESH KUMAR
|
()
|
|
44
|
BIHAR
|
UP-44-004-065-002/1594
(ROR)
|
3144004000NRG22211220210466160
|
01/10/2022
|
PRAVEEN
|
3144004WL054119
|
PRAVEEN
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/10/2022
|
|
5336292429
|
|
PRAVEEN
|
()
|
|
45
|
BIHAR
|
UP-44-004-065-002/1599
(ROR)
|
3144004000NRG22211220210466161
|
01/10/2022
|
SUNEETA DEVI
|
3144004WL054119
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/10/2022
|
|
5336292470
|
|
SUNEETA DEVI
|
()
|
|
46
|
BIHAR
|
UP-44-004-065-002/1600
(ROR)
|
3144004000NRG22211220210466162
|
01/10/2022
|
HARSH KUMAR
|
3144004WL054119
|
HARSH KUMAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/10/2022
|
|
5336292461
|
|
HARSH KUMAR
|
()
|
|
47
|
BIHAR
|
UP-44-004-065-002/17-A
(ROR)
|
3144004000NRG22211220210466163
|
01/10/2022
|
USHA DEVI
|
3144004WL054119
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
08/10/2022
|
|
5336292428
|
|
USHA DEVI
|
()
|
|
48
|
BIHAR
|
UP-44-004-065-002/21
(ROR)
|
3144004000NRG22211220210466164
|
01/10/2022
|
RAJKALI
|
3144004WL054119
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/10/2022
|
|
5336292467
|
|
RAJKALI
|
()
|
|
49
|
BIHAR
|
UP-44-004-065-002/26
(ROR)
|
3144004000NRG22211220210466165
|
01/10/2022
|
SHIV KALI
|
3144004WL054119
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/10/2022
|
|
5336292472
|
|
SHIV KALI
|
()
|
|
50
|
BIHAR
|
UP-44-004-065-002/272304-A
(ROR)
|
3144004000NRG22211220210466166
|
01/10/2022
|
KALAWATI
|
3144004WL054119
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
08/10/2022
|
|
5336292411
|
|
KALAWATI
|
()
|
|
51
|
BIHAR
|
UP-44-004-065-002/272353
(ROR)
|
3144004000NRG22211220210466167
|
01/10/2022
|
nanka devi
|
3144004WL054119
|
nanka devi
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Rejected
|
08/10/2022
|
|
5336292479
|
Account closed
|
|
|
|
52
|
BIHAR
|
UP-44-004-065-002/272402
(ROR)
|
3144004000NRG22211220210466168
|
01/10/2022
|
KALANA DEVI
|
3144004WL054119
|
KALANA DEVI
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
08/10/2022
|
|
5336292475
|
|
KALANA DEVI
|
()
|
|
53
|
BIHAR
|
UP-44-004-065-002/28
(ROR)
|
3144004000NRG22211220210466169
|
01/10/2022
|
PHOOLA DEVI
|
3144004WL054119
|
PHOOLA DEVI
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
08/10/2022
|
|
5336292468
|
|
PHOOLA DEVI
|
()
|
|
54
|
BIHAR
|
UP-44-004-065-002/286921-A
(ROR)
|
3144004000NRG22211220210466170
|
01/10/2022
|
URMILA DEVI
|
3144004WL054119
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
08/10/2022
|
|
5336292408
|
|
URMILA DEVI
|
()
|
|
55
|
BIHAR
|
UP-44-004-065-002/286926
(ROR)
|
3144004000NRG22211220210466171
|
01/10/2022
|
pramod kumar
|
3144004WL054119
|
pramod kumar
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
08/10/2022
|
|
5336292406
|
|
pramod kumar
|
()
|
|
56
|
BIHAR
|
UP-44-004-065-002/30-A
(ROR)
|
3144004000NRG22211220210466172
|
01/10/2022
|
KRISHNA DEVI
|
3144004WL054119
|
KRISHNA DEVI
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
08/10/2022
|
|
5336292410
|
|
KRISHNA DEVI
|
()
|
|
57
|
BIHAR
|
UP-44-004-065-002/31
(ROR)
|
3144004000NRG22211220210466173
|
01/10/2022
|
ram saroop
|
3144004WL054119
|
ram saroop
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/10/2022
|
|
5336292424
|
|
ram saroop
|
()
|
|
58
|
BIHAR
|
UP-44-004-065-002/38602
(ROR)
|
3144004000NRG22211220210466174
|
01/10/2022
|
NAKCHEDAIN
|
3144004WL054119
|
NAKCHEDAIN
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/10/2022
|
|
5336292471
|
|
NAKCHEDAIN
|
()
|
|
59
|
BIHAR
|
UP-44-004-065-002/38603
(ROR)
|
3144004000NRG22211220210466175
|
01/10/2022
|
PHOOL JHARI
|
3144004WL054119
|
PHOOL JHARI
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Rejected
|
08/10/2022
|
|
5336292412
|
Account closed
|
|
|
|
60
|
BIHAR
|
UP-44-004-065-002/39
(ROR)
|
3144004000NRG22211220210466176
|
01/10/2022
|
AMRESH KUMAR SAROJ
|
3144004WL054119
|
AMRESH KUMAR SAROJ
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/10/2022
|
|
5336292418
|
|
AMRESH KUMAR SAROJ
|
()
|
|
61
|
BIHAR
|
UP-44-004-065-002/401
(ROR)
|
3144004000NRG22211220210466177
|
01/10/2022
|
ARCHANA
|
3144004WL054119
|
ARCHANA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/10/2022
|
|
5336292451
|
|
ARCHANA
|
()
|
|
62
|
BIHAR
|
UP-44-004-065-002/402
(ROR)
|
3144004000NRG22211220210466178
|
01/10/2022
|
BANWARI LAL
|
3144004WL054119
|
BANWARI LAL
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/10/2022
|
|
5336292465
|
|
BANWARI LAL
|
()
|
|
63
|
BIHAR
|
UP-44-004-065-002/406
(ROR)
|
3144004000NRG22211220210466179
|
01/10/2022
|
LAV KUSH
|
3144004WL054119
|
LAV KUSH
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
08/10/2022
|
|
5336292419
|
|
LAV KUSH
|
()
|
|
64
|
BIHAR
|
UP-44-004-065-002/411
(ROR)
|
3144004000NRG22211220210466180
|
01/10/2022
|
ANARA
|
3144004WL054119
|
ANARA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/10/2022
|
|
5336292462
|
|
ANARA
|
()
|
|
65
|
BIHAR
|
UP-44-004-065-002/412
(ROR)
|
3144004000NRG22211220210466181
|
01/10/2022
|
PAPPU
|
3144004WL054119
|
PAPPU
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
08/10/2022
|
|
5336292463
|
|
PAPPU
|
()
|
|
66
|
BIHAR
|
UP-44-004-065-002/43-A
(ROR)
|
3144004000NRG22211220210466182
|
01/10/2022
|
SANJU DEVI
|
3144004WL054119
|
SANJU DEVI
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
08/10/2022
|
|
5336292437
|
|
SANJU DEVI
|
()
|
|
67
|
BIHAR
|
UP-44-004-065-002/47
(ROR)
|
3144004000NRG22211220210466183
|
01/10/2022
|
KUSUM DEVI
|
3144004WL054119
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
816
|
816
|
Processed
|
08/10/2022
|
|
5336292477
|
|
KUSUM DEVI
|
()
|
|
68
|
BIHAR
|
UP-44-004-065-002/509
(ROR)
|
3144004000NRG22211220210466120
|
01/10/2022
|
NAVIN KUMAR
|
3144004WL054119
|
NAVIN KUMAR
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
08/10/2022
|
|
5336292445
|
|
NAVIN KUMAR
|
()
|
|
69
|
BIHAR
|
UP-44-004-065-002/510
(ROR)
|
3144004000NRG22110220220570320
|
01/10/2022
|
KALPANA DEVI
|
3144004WL065480
|
KALPANA DEVI
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Rejected
|
08/10/2022
|
|
5336292402
|
No Such Account
|
|
|
|
70
|
BIHAR
|
UP-44-004-065-002/543
(ROR)
|
3144004000NRG22211220210466108
|
01/10/2022
|
ARCHANA
|
3144004WL054119
|
ARCHANA
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
08/10/2022
|
|
5336292481
|
|
ARCHANA
|
()
|
|
71
|
BIHAR
|
UP-44-004-065-002/56
(ROR)
|
3144004000NRG22211220210466121
|
01/10/2022
|
BARSATI
|
3144004WL054119
|
BARSATI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/10/2022
|
|
5336292440
|
|
BARSATI
|
()
|
|
72
|
BIHAR
|
UP-44-004-065-002/60567
(ROR)
|
3144004000NRG22211220210466122
|
01/10/2022
|
ASHOK
|
3144004WL054119
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/10/2022
|
|
5336292416
|
|
ASHOK
|
()
|
|
73
|
BIHAR
|
UP-44-004-065-002/60568
(ROR)
|
3144004000NRG22211220210466123
|
01/10/2022
|
ruchit
|
3144004WL054119
|
ruchit
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/10/2022
|
|
5336292469
|
|
ruchit
|
()
|
|
74
|
BIHAR
|
UP-44-004-065-002/60583
(ROR)
|
3144004000NRG22211220210466124
|
01/10/2022
|
NANKA DEVI
|
3144004WL054119
|
NANKA DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/10/2022
|
|
5336292403
|
|
NANKA DEVI
|
()
|
|
75
|
BIHAR
|
UP-44-004-065-002/60591
(ROR)
|
3144004000NRG22211220210466125
|
01/10/2022
|
MADAN CHEK
|
3144004WL054119
|
MADAN CHEK
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
08/10/2022
|
|
5336292423
|
|
MADAN CHEK
|
()
|
|
76
|
BIHAR
|
UP-44-004-065-002/62
(ROR)
|
3144004000NRG22211220210466126
|
01/10/2022
|
GEETA DEVI
|
3144004WL054119
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
08/10/2022
|
|
5336292466
|
|
GEETA DEVI
|
()
|
|
77
|
BIHAR
|
UP-44-004-065-002/64
(ROR)
|
3144004000NRG22211220210466112
|
01/10/2022
|
KAILASHA DEVI
|
3144004WL054119
|
KAILASHA DEVI
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
08/10/2022
|
|
5336292414
|
|
KAILASHA DEVI
|
()
|
|
78
|
BIHAR
|
UP-44-004-065-002/65
(ROR)
|
3144004000NRG22211220210466113
|
01/10/2022
|
RENU DEVI
|
3144004WL054119
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
08/10/2022
|
|
5336292431
|
|
RENU DEVI
|
()
|
|
79
|
BIHAR
|
UP-44-004-065-002/71
(ROR)
|
3144004000NRG22211220210466114
|
01/10/2022
|
PUTANI
|
3144004WL054119
|
PUTANI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/10/2022
|
|
5336292415
|
|
PUTANI
|
()
|
|
80
|
BIHAR
|
UP-44-004-065-002/8
(ROR)
|
3144004000NRG22211220210466115
|
01/10/2022
|
NIRMALA
|
3144004WL054119
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/10/2022
|
|
5336292433
|
|
NIRMALA
|
()
|
|
81
|
BIHAR
|
UP-44-004-065-002/81005
(ROR)
|
3144004000NRG22211220210466117
|
01/10/2022
|
KRIPALI
|
3144004WL054119
|
KRIPALI
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
08/10/2022
|
|
5336292476
|
|
KRIPALI
|
()
|
|
82
|
BIHAR
|
UP-44-004-065-002/81005
(ROR)
|
3144004000NRG22211220210466116
|
01/10/2022
|
PHOOLCHANDRA
|
3144004WL054119
|
PHOOLCHANDRA
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
08/10/2022
|
|
5336292447
|
|
PHOOLCHANDRA
|
()
|
|
83
|
BIHAR
|
UP-44-004-065-002/82
(ROR)
|
3144004000NRG22211220210466118
|
01/10/2022
|
RAMKUMAR
|
3144004WL054119
|
RAMKUMAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
08/10/2022
|
|
5336292460
|
|
RAMKUMAR
|
()
|
|
84
|
BIHAR
|
UP-44-004-065-002/83350
(ROR)
|
3144004000NRG22211220210466119
|
01/10/2022
|
PRAMILA DEVI
|
3144004WL054119
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
08/10/2022
|
|
5336292407
|
|
PRAMILA DEVI
|
()
|
|
85
|
BIHAR
|
UP-44-004-066-017/338
(SIYA)
|
3144004000NRG22180820220633203
|
01/10/2022
|
RAMSAJIWAN
|
3144004WL0074696
|
RAMSAJIWAN
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Rejected
|
08/10/2022
|
|
5336292397
|
No Such Account
|
|
|
|
86
|
BIHAR
|
UP-44-004-066-017/338
(SIYA)
|
3144004000NRG22180820220633204
|
01/10/2022
|
RAMSAJIWAN
|
3144004WL0074696
|
RAMSAJIWAN
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Rejected
|
08/10/2022
|
|
5336292398
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244392
|
244392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256224
|
256224
|
|
|
|
|
|
|
|