|
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-44-004-072-005/820
(UMARI BUJURG)
|
3144004000NRG23290420220011108
|
09/05/2022
|
SONI
|
3144004WL002777
|
SONI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968607
|
|
SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-004-001/743
(BARANA)
|
3144004000NRG23080520220017399
|
09/05/2022
|
CANDAR DEVI
|
3144004WL004132
|
CANDAR DEVI
|
00045
|
BARB0DHAIYA
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270968608
|
|
CANDARDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
BIHAR
|
UP-44-004-073-002/66
(UMARI KOTILA)
|
3144004000NRG23280420220010839
|
09/05/2022
|
SUMAN
|
3144004WL002715
|
SUMAN
|
00045
|
BARB0HEERAG
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968728
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
BIHAR
|
UP-44-004-017-002/292785
(CHAKAVRH)
|
3144004000NRG23280420220010806
|
09/05/2022
|
ANITA DEVI
|
3144004WL002710
|
ANITA DEVI
|
00045
|
BARB0KATGUL
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270968726
|
|
ANITADEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-017-002/292815
(CHAKAVRH)
|
3144004000NRG23280420220010808
|
09/05/2022
|
SHYAMA DEVI
|
3144004WL002710
|
SHYAMA DEVI
|
00045
|
BARB0KATGUL
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270968727
|
|
SHYAMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
BIHAR
|
UP-44-004-004-001/1283
(BARANA)
|
3144004000NRG23080520220017372
|
09/05/2022
|
LODHAHIN
|
3144004WL004128
|
LODHAHIN
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270968724
|
|
LODHAHIN
|
()
|
|
7
|
BIHAR
|
UP-44-004-004-001/788
(BARANA)
|
3144004000NRG23080520220017376
|
09/05/2022
|
SHANTI
|
3144004WL004128
|
SHANTI
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270968725
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-001-001/124
(AIMA JATOOPUR)
|
3144004000NRG23080520220017291
|
09/05/2022
|
PRITI
|
3144004WL004117
|
PRITI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968704
|
|
PRITI
|
()
|
|
9
|
BIHAR
|
UP-44-004-001-001/152
(AIMA JATOOPUR)
|
3144004000NRG23080520220017336
|
09/05/2022
|
MANJU DEVI
|
3144004WL004123
|
MANJU DEVI
|
00045
|
BARB0PANCHM
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270968681
|
|
MANJUDEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-001-001/152
(AIMA JATOOPUR)
|
3144004000NRG23080520220017335
|
09/05/2022
|
MANJU DEVI
|
3144004WL004123
|
MANJU DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968682
|
|
MANJUDEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-001-001/181551
(AIMA JATOOPUR)
|
3144004000NRG23080520220017338
|
09/05/2022
|
arvind
|
3144004WL004123
|
arvind
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968664
|
|
arvind
|
()
|
|
12
|
BIHAR
|
UP-44-004-001-001/181551
(AIMA JATOOPUR)
|
3144004000NRG23080520220017337
|
09/05/2022
|
arvind
|
3144004WL004123
|
arvind
|
00045
|
BARB0PANCHM
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270968663
|
|
arvind
|
()
|
|
13
|
BIHAR
|
UP-44-004-001-001/182032
(AIMA JATOOPUR)
|
3144004000NRG23080520220017303
|
09/05/2022
|
BACHAN DEVI
|
3144004WL004119
|
BACHAN DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968717
|
|
BACHANDEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-001-001/305
(AIMA JATOOPUR)
|
3144004000NRG23080520220017279
|
09/05/2022
|
RAAM KALI
|
3144004WL004115
|
RAAM KALI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968722
|
|
RAAMKALI
|
()
|
|
15
|
BIHAR
|
UP-44-004-001-001/308
(AIMA JATOOPUR)
|
3144004000NRG23080520220017286
|
09/05/2022
|
MITHUN SAROJ
|
3144004WL004116
|
MITHUN SAROJ
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968654
|
|
MITHUNSAROJ
|
()
|
|
16
|
BIHAR
|
UP-44-004-001-001/311
(AIMA JATOOPUR)
|
3144004000NRG23080520220017280
|
09/05/2022
|
JWAHAR
|
3144004WL004115
|
JWAHAR
|
00045
|
BARB0PANCHM
|
3264
|
3264
|
Processed
|
16/05/2022
|
|
1270968680
|
|
JWAHAR
|
()
|
|
17
|
BIHAR
|
UP-44-004-001-001/315
(AIMA JATOOPUR)
|
3144004000NRG23080520220017350
|
09/05/2022
|
SONU SAROJ
|
3144004WL004124
|
SONU SAROJ
|
00045
|
BARB0PANCHM
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270968655
|
|
SONUSAROJ
|
()
|
|
18
|
BIHAR
|
UP-44-004-001-001/315
(AIMA JATOOPUR)
|
3144004000NRG23080520220017349
|
09/05/2022
|
SONU SAROJ
|
3144004WL004124
|
SONU SAROJ
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968656
|
|
SONUSAROJ
|
()
|
|
19
|
BIHAR
|
UP-44-004-001-001/317
(AIMA JATOOPUR)
|
3144004000NRG23080520220017281
|
09/05/2022
|
BARSATI
|
3144004WL004115
|
BARSATI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968715
|
|
BARSATI
|
()
|
|
20
|
BIHAR
|
UP-44-004-001-001/319
(AIMA JATOOPUR)
|
3144004000NRG23080520220017351
|
09/05/2022
|
SAROJA DEVI
|
3144004WL004124
|
SAROJA DEVI
|
00045
|
BARB0PANCHM
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1270968707
|
|
SAROJADEVI
|
()
|
|
21
|
BIHAR
|
UP-44-004-001-001/319
(AIMA JATOOPUR)
|
3144004000NRG23080520220017352
|
09/05/2022
|
SAROJA DEVI
|
3144004WL004124
|
SAROJA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968708
|
|
SAROJADEVI
|
()
|
|
22
|
BIHAR
|
UP-44-004-001-001/321
(AIMA JATOOPUR)
|
3144004000NRG23080520220017287
|
09/05/2022
|
BITAAN
|
3144004WL004116
|
BITAAN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968666
|
|
BITAAN
|
()
|
|
23
|
BIHAR
|
UP-44-004-001-001/322
(AIMA JATOOPUR)
|
3144004000NRG23080520220017288
|
09/05/2022
|
ARJUN SAROJ
|
3144004WL004116
|
ARJUN SAROJ
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968658
|
|
ARJUNSAROJ
|
()
|
|
24
|
BIHAR
|
UP-44-004-001-001/323
(AIMA JATOOPUR)
|
3144004000NRG23080520220017311
|
09/05/2022
|
BHARAT
|
3144004WL004120
|
BHARAT
|
00045
|
BARB0PANCHM
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270968671
|
|
BHARAT
|
()
|
|
25
|
BIHAR
|
UP-44-004-001-001/323
(AIMA JATOOPUR)
|
3144004000NRG23080520220017310
|
09/05/2022
|
BHARAT
|
3144004WL004120
|
BHARAT
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968672
|
|
BHARAT
|
()
|
|
26
|
BIHAR
|
UP-44-004-001-001/324
(AIMA JATOOPUR)
|
3144004000NRG23080520220017313
|
09/05/2022
|
ABHISHEK
|
3144004WL004120
|
ABHISHEK
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968653
|
|
ABHISHEK
|
()
|
|
27
|
BIHAR
|
UP-44-004-001-001/324
(AIMA JATOOPUR)
|
3144004000NRG23080520220017312
|
09/05/2022
|
ABHISHEK
|
3144004WL004120
|
ABHISHEK
|
00045
|
BARB0PANCHM
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270968652
|
|
ABHISHEK
|
()
|
|
28
|
BIHAR
|
UP-44-004-001-001/326
(AIMA JATOOPUR)
|
3144004000NRG23080520220017321
|
09/05/2022
|
SANGEETA DEVI
|
3144004WL004121
|
SANGEETA DEVI
|
00045
|
BARB0PANCHM
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270968683
|
|
SANGEETADEVI
|
()
|
|
29
|
BIHAR
|
UP-44-004-001-001/326
(AIMA JATOOPUR)
|
3144004000NRG23080520220017322
|
09/05/2022
|
SANGEETA DEVI
|
3144004WL004121
|
SANGEETA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968684
|
|
SANGEETADEVI
|
()
|
|
30
|
BIHAR
|
UP-44-004-001-001/327
(AIMA JATOOPUR)
|
3144004000NRG23080520220017339
|
09/05/2022
|
MANNE
|
3144004WL004123
|
MANNE
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968701
|
|
MANNE
|
()
|
|
31
|
BIHAR
|
UP-44-004-001-001/327
(AIMA JATOOPUR)
|
3144004000NRG23080520220017340
|
09/05/2022
|
MANNE
|
3144004WL004123
|
MANNE
|
00045
|
BARB0PANCHM
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270968700
|
|
MANNE
|
()
|
|
32
|
BIHAR
|
UP-44-004-001-001/339
(AIMA JATOOPUR)
|
3144004000NRG23080520220017298
|
09/05/2022
|
MOOLCHAND
|
3144004WL004118
|
MOOLCHAND
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968678
|
|
MOOLCHAND
|
()
|
|
33
|
BIHAR
|
UP-44-004-001-001/6860
(AIMA JATOOPUR)
|
3144004000NRG23080520220017307
|
09/05/2022
|
RAJKALI
|
3144004WL004119
|
RAJKALI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968705
|
|
RAJKALI
|
()
|
|
34
|
BIHAR
|
UP-44-004-001-001/76
(AIMA JATOOPUR)
|
3144004000NRG23080520220017289
|
09/05/2022
|
MANJU DEVI
|
3144004WL004116
|
MANJU DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968673
|
|
MANJUDEVI
|
()
|
|
35
|
BIHAR
|
UP-44-004-001-001/81604
(AIMA JATOOPUR)
|
3144004000NRG23080520220017300
|
09/05/2022
|
anita
|
3144004WL004118
|
anita
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Rejected
|
16/05/2022
|
|
1270968676
|
Account closed
|
|
|
|
36
|
BIHAR
|
UP-44-004-001-001/81677
(AIMA JATOOPUR)
|
3144004000NRG23080520220017294
|
09/05/2022
|
KESHANI DEVI
|
3144004WL004117
|
KESHANI DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968662
|
|
KESHANIDEVI
|
()
|
|
37
|
BIHAR
|
UP-44-004-001-001/81679
(AIMA JATOOPUR)
|
3144004000NRG23080520220017283
|
09/05/2022
|
SATTRUDHAN SINGH
|
3144004WL004115
|
SATTRUDHAN SINGH
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968719
|
|
SATTRUDHANSINGH
|
()
|
|
38
|
BIHAR
|
UP-44-004-001-001/81684
(AIMA JATOOPUR)
|
3144004000NRG23080520220017354
|
09/05/2022
|
PREMLATA
|
3144004WL004124
|
PREMLATA
|
00045
|
BARB0PANCHM
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270968698
|
|
PREMLATA
|
()
|
|
39
|
BIHAR
|
UP-44-004-001-001/81684
(AIMA JATOOPUR)
|
3144004000NRG23080520220017353
|
09/05/2022
|
PREMLATA
|
3144004WL004124
|
PREMLATA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968699
|
|
PREMLATA
|
()
|
|
40
|
BIHAR
|
UP-44-004-001-001/81686
(AIMA JATOOPUR)
|
3144004000NRG23080520220017295
|
09/05/2022
|
RICHA SHRIVASTAV
|
3144004WL004117
|
RICHA SHRIVASTAV
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968721
|
|
RICHASHRIVASTAV
|
()
|
|
41
|
BIHAR
|
UP-44-004-001-001/81687
(AIMA JATOOPUR)
|
3144004000NRG23080520220017341
|
09/05/2022
|
LAALMAN SAROJ
|
3144004WL004123
|
LAALMAN SAROJ
|
00045
|
BARB0PANCHM
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270968685
|
|
LAALMANSAROJ
|
()
|
|
42
|
BIHAR
|
UP-44-004-001-001/81687
(AIMA JATOOPUR)
|
3144004000NRG23080520220017342
|
09/05/2022
|
LAALMAN SAROJ
|
3144004WL004123
|
LAALMAN SAROJ
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968686
|
|
LAALMANSAROJ
|
()
|
|
43
|
BIHAR
|
UP-44-004-001-001/81691
(AIMA JATOOPUR)
|
3144004000NRG23080520220017284
|
09/05/2022
|
MUNNA SAROJ
|
3144004WL004115
|
MUNNA SAROJ
|
00045
|
BARB0PANCHM
|
3264
|
3264
|
Processed
|
16/05/2022
|
|
1270968710
|
|
MUNNASAROJ
|
()
|
|
44
|
BIHAR
|
UP-44-004-001-001/81723
(AIMA JATOOPUR)
|
3144004000NRG23080520220017344
|
09/05/2022
|
GEETA DEVI
|
3144004WL004123
|
GEETA DEVI
|
00045
|
BARB0PANCHM
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270968702
|
|
GEETADEVI
|
()
|
|
45
|
BIHAR
|
UP-44-004-001-001/81723
(AIMA JATOOPUR)
|
3144004000NRG23080520220017343
|
09/05/2022
|
GEETA DEVI
|
3144004WL004123
|
GEETA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968703
|
|
GEETADEVI
|
()
|
|
46
|
BIHAR
|
UP-44-004-001-001/81729
(AIMA JATOOPUR)
|
3144004000NRG23080520220017308
|
09/05/2022
|
SHANTI DEVI
|
3144004WL004119
|
SHANTI DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968665
|
|
SHANTIDEVI
|
()
|
|
47
|
BIHAR
|
UP-44-004-001-001/81736
(AIMA JATOOPUR)
|
3144004000NRG23080520220017296
|
09/05/2022
|
UTTARAHIN
|
3144004WL004117
|
UTTARAHIN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968667
|
|
UTTARAHIN
|
()
|
|
48
|
BIHAR
|
UP-44-004-001-001/81737
(AIMA JATOOPUR)
|
3144004000NRG23080520220017345
|
09/05/2022
|
ARCHANA DEVI
|
3144004WL004123
|
ARCHANA DEVI
|
00045
|
BARB0PANCHM
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270968668
|
|
ARCHANADEVI
|
()
|
|
49
|
BIHAR
|
UP-44-004-001-001/81737
(AIMA JATOOPUR)
|
3144004000NRG23080520220017346
|
09/05/2022
|
ARCHANA DEVI
|
3144004WL004123
|
ARCHANA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968669
|
|
ARCHANADEVI
|
()
|
|
50
|
BIHAR
|
UP-44-004-001-001/81741
(AIMA JATOOPUR)
|
3144004000NRG23080520220017356
|
09/05/2022
|
DEOMATI
|
3144004WL004124
|
DEOMATI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968713
|
|
DEOMATI
|
()
|
|
51
|
BIHAR
|
UP-44-004-001-001/81741
(AIMA JATOOPUR)
|
3144004000NRG23080520220017355
|
09/05/2022
|
DEOMATI
|
3144004WL004124
|
DEOMATI
|
00045
|
BARB0PANCHM
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270968679
|
|
DEOMATI
|
()
|
|
52
|
BIHAR
|
UP-44-004-001-001/81749
(AIMA JATOOPUR)
|
3144004000NRG23080520220017324
|
09/05/2022
|
SARITA
|
3144004WL004121
|
SARITA
|
00045
|
BARB0PANCHM
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270968659
|
|
SARITA
|
()
|
|
53
|
BIHAR
|
UP-44-004-001-001/81749
(AIMA JATOOPUR)
|
3144004000NRG23080520220017323
|
09/05/2022
|
SARITA
|
3144004WL004121
|
SARITA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968660
|
|
SARITA
|
()
|
|
54
|
BIHAR
|
UP-44-004-001-001/81757
(AIMA JATOOPUR)
|
3144004000NRG23080520220017325
|
09/05/2022
|
AMARJEET
|
3144004WL004121
|
AMARJEET
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968688
|
|
AMARJEET
|
()
|
|
55
|
BIHAR
|
UP-44-004-001-001/81757
(AIMA JATOOPUR)
|
3144004000NRG23080520220017326
|
09/05/2022
|
AMARJEET
|
3144004WL004121
|
AMARJEET
|
00045
|
BARB0PANCHM
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270968687
|
|
AMARJEET
|
()
|
|
56
|
BIHAR
|
UP-44-004-001-001/81763
(AIMA JATOOPUR)
|
3144004000NRG23080520220017301
|
09/05/2022
|
PRABHAVATI
|
3144004WL004118
|
PRABHAVATI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968714
|
|
PRABHAVATI
|
()
|
|
57
|
BIHAR
|
UP-44-004-001-001/81771
(AIMA JATOOPUR)
|
3144004000NRG23080520220017290
|
09/05/2022
|
PAPPU LAL SAROJ
|
3144004WL004116
|
PAPPU LAL SAROJ
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968709
|
|
PAPPULALSAROJ
|
()
|
|
58
|
BIHAR
|
UP-44-004-001-001/81772
(AIMA JATOOPUR)
|
3144004000NRG23080520220017328
|
09/05/2022
|
POOJA DEVI
|
3144004WL004121
|
POOJA DEVI
|
00045
|
BARB0PANCHM
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270968674
|
|
POOJADEVI
|
()
|
|
59
|
BIHAR
|
UP-44-004-001-001/81772
(AIMA JATOOPUR)
|
3144004000NRG23080520220017327
|
09/05/2022
|
POOJA DEVI
|
3144004WL004121
|
POOJA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968675
|
|
POOJADEVI
|
()
|
|
60
|
BIHAR
|
UP-44-004-001-001/81773
(AIMA JATOOPUR)
|
3144004000NRG23080520220017302
|
09/05/2022
|
NIRMLA DEVI
|
3144004WL004118
|
NIRMLA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968718
|
|
NIRMLADEVI
|
()
|
|
61
|
BIHAR
|
UP-44-004-050-004/149868
(RAMPUR KOTWA)
|
3144004000NRG23250420220008044
|
09/05/2022
|
CHHEWAGAHIN
|
3144004WL002258
|
CHHEWAGAHIN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968723
|
|
CHHEWAGAHIN
|
()
|
|
62
|
BIHAR
|
UP-44-004-050-006/223
(RAMPUR KOTWA)
|
3144004000NRG23250420220008045
|
09/05/2022
|
MALATI DEVI
|
3144004WL002258
|
MALATI DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968712
|
|
MALATIDEVI
|
()
|
|
63
|
BIHAR
|
UP-44-004-050-007/2026
(RAMPUR KOTWA)
|
3144004000NRG23250420220008046
|
09/05/2022
|
RENU
|
3144004WL002258
|
RENU
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968661
|
|
RENU
|
()
|
|
64
|
BIHAR
|
UP-44-004-050-007/613
(RAMPUR KOTWA)
|
3144004000NRG23250420220008121
|
09/05/2022
|
archna
|
3144004WL002270
|
archna
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968697
|
|
archna
|
()
|
|
65
|
BIHAR
|
UP-44-004-053-021/1362
(RAMPUR KOTWA)
|
3144004000NRG23250420220008048
|
09/05/2022
|
SHEETALDEEN
|
3144004WL002258
|
SHEETALDEEN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968657
|
|
SHEETALDEEN
|
()
|
|
66
|
BIHAR
|
UP-44-004-053-021/1507
(RAMPUR KOTWA)
|
3144004000NRG23250420220008049
|
09/05/2022
|
GULAB KALI
|
3144004WL002258
|
GULAB KALI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968670
|
|
GULABKALI
|
()
|
|
67
|
BIHAR
|
UP-44-004-053-021/1509
(RAMPUR KOTWA)
|
3144004000NRG23250420220008123
|
09/05/2022
|
SUMAN DEVI
|
3144004WL002270
|
SUMAN DEVI
|
00045
|
BARB0PANCHM
|
3264
|
3264
|
Processed
|
16/05/2022
|
|
1270968711
|
|
SUMANDEVI
|
()
|
|
68
|
BIHAR
|
UP-44-004-053-021/1543
(RAMPUR KOTWA)
|
3144004000NRG23250420220008124
|
09/05/2022
|
SUSHEELA DEVI
|
3144004WL002270
|
SUSHEELA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968706
|
|
SUSHEELADEVI
|
()
|
|
69
|
BIHAR
|
UP-44-004-053-021/1551
(RAMPUR KOTWA)
|
3144004000NRG23250420220008125
|
09/05/2022
|
KAMLESH KUMAR
|
3144004WL002270
|
KAMLESH KUMAR
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968716
|
|
KAMLESHKUMAR
|
()
|
|
70
|
BIHAR
|
UP-44-004-053-021/1552
(RAMPUR KOTWA)
|
3144004000NRG23250420220008126
|
09/05/2022
|
SHEELA DEVI
|
3144004WL002270
|
SHEELA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968720
|
|
SHEELADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180831
|
180831
|
|
|
|
|
|
|
|
|
71
|
BIHAR
|
UP-44-004-072-005/428
(UMARI BUJURG)
|
3144004000NRG23290420220011101
|
09/05/2022
|
MALTI
|
3144004WL002776
|
MALTI
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968694
|
|
MALTI
|
()
|
|
72
|
BIHAR
|
UP-44-004-072-005/673
(UMARI BUJURG)
|
3144004000NRG23290420220011102
|
09/05/2022
|
SONI KUMARI
|
3144004WL002776
|
SONI KUMARI
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968696
|
|
SONIKUMARI
|
()
|
|
73
|
BIHAR
|
UP-44-004-072-005/931
(UMARI BUJURG)
|
3144004000NRG23290420220011109
|
09/05/2022
|
RENU
|
3144004WL002777
|
RENU
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968695
|
|
RENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
74
|
BIHAR
|
UP-44-004-001-001/304
(AIMA JATOOPUR)
|
3144004000NRG23080520220017297
|
09/05/2022
|
CHOTKI
|
3144004WL004118
|
CHOTKI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968575
|
|
CHOTKI
|
()
|
|
75
|
BIHAR
|
UP-44-004-001-001/307
(AIMA JATOOPUR)
|
3144004000NRG23080520220017285
|
09/05/2022
|
PANNELAL
|
3144004WL004116
|
PANNELAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968577
|
|
PANNELAL
|
()
|
|
76
|
BIHAR
|
UP-44-004-001-001/314
(AIMA JATOOPUR)
|
3144004000NRG23080520220017318
|
09/05/2022
|
POOJA DEVI
|
3144004WL004121
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270968569
|
|
POOJADEVI
|
()
|
|
77
|
BIHAR
|
UP-44-004-001-001/314
(AIMA JATOOPUR)
|
3144004000NRG23080520220017317
|
09/05/2022
|
POOJA DEVI
|
3144004WL004121
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
16/05/2022
|
|
1270968568
|
|
POOJADEVI
|
()
|
|
78
|
BIHAR
|
UP-44-004-001-001/320
(AIMA JATOOPUR)
|
3144004000NRG23080520220017304
|
09/05/2022
|
MANJU
|
3144004WL004119
|
MANJU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
16/05/2022
|
|
1270968545
|
No Such Account
|
|
|
|
79
|
BIHAR
|
UP-44-004-001-001/81694
(AIMA JATOOPUR)
|
3144004000NRG23080520220017316
|
09/05/2022
|
BHOLE SHANKAR
|
3144004WL004120
|
BHOLE SHANKAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968579
|
|
BHOLESHANKAR
|
()
|
|
80
|
BIHAR
|
UP-44-004-001-001/81753
(AIMA JATOOPUR)
|
3144004000NRG23080520220017357
|
09/05/2022
|
CAURASA DEVI
|
3144004WL004124
|
CAURASA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1270968563
|
|
CAURASADEVI
|
()
|
|
81
|
BIHAR
|
UP-44-004-004-001/1015
(BARANA)
|
3144004000NRG23080520220017378
|
09/05/2022
|
REKHA DEVI
|
3144004WL004129
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270968677
|
|
REKHADEVI
|
()
|
|
82
|
BIHAR
|
UP-44-004-004-001/105
(BARANA)
|
3144004000NRG23080520220017384
|
09/05/2022
|
SAMSAHIN PATEl
|
3144004WL004130
|
SAMSAHIN PATEl
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270968566
|
|
SAMSAHINPATEl
|
()
|
|
83
|
BIHAR
|
UP-44-004-004-001/107
(BARANA)
|
3144004000NRG23080520220017385
|
09/05/2022
|
RAM PATI
|
3144004WL004130
|
RAM PATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270968627
|
|
RAMPATI
|
()
|
|
84
|
BIHAR
|
UP-44-004-004-001/1265
(BARANA)
|
3144004000NRG23080520220017379
|
09/05/2022
|
SONI FARUQI
|
3144004WL004129
|
SONI FARUQI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270968620
|
|
SONIFARUQI
|
()
|
|
85
|
BIHAR
|
UP-44-004-004-001/1266
(BARANA)
|
3144004000NRG23080520220017380
|
09/05/2022
|
SABREEN FATMA
|
3144004WL004129
|
SABREEN FATMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968571
|
|
SABREENFATMA
|
()
|
|
86
|
BIHAR
|
UP-44-004-004-001/1278
(BARANA)
|
3144004000NRG23080520220017366
|
09/05/2022
|
REETA DEVI
|
3144004WL004127
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968603
|
|
REETADEVI
|
()
|
|
87
|
BIHAR
|
UP-44-004-004-001/1280
(BARANA)
|
3144004000NRG23080520220017390
|
09/05/2022
|
RUKHSHANA BANO
|
3144004WL004131
|
RUKHSHANA BANO
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270968626
|
|
RUKHSHANABANO
|
()
|
|
88
|
BIHAR
|
UP-44-004-004-001/133
(BARANA)
|
3144004000NRG23080520220017360
|
09/05/2022
|
ANITA
|
3144004WL004126
|
ANITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968624
|
|
ANITA
|
()
|
|
89
|
BIHAR
|
UP-44-004-004-001/171
(BARANA)
|
3144004000NRG23080520220017386
|
09/05/2022
|
SHIV PRATAP SINGH
|
3144004WL004130
|
SHIV PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270968630
|
|
SHIVPRATAPSINGH
|
()
|
|
90
|
BIHAR
|
UP-44-004-004-001/179865
(BARANA)
|
3144004000NRG23080520220017387
|
09/05/2022
|
amritlal
|
3144004WL004130
|
amritlal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270968618
|
|
amritlal
|
()
|
|
91
|
BIHAR
|
UP-44-004-004-001/204
(BARANA)
|
3144004000NRG23080520220017391
|
09/05/2022
|
DUKHANA DEVI
|
3144004WL004131
|
DUKHANA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270968625
|
|
DUKHANADEVI
|
()
|
|
92
|
BIHAR
|
UP-44-004-004-001/213
(BARANA)
|
3144004000NRG23080520220017392
|
09/05/2022
|
SEETA DEVI
|
3144004WL004131
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
16/05/2022
|
|
1270968632
|
|
SEETADEVI
|
()
|
|
93
|
BIHAR
|
UP-44-004-004-001/42
(BARANA)
|
3144004000NRG23080520220017388
|
09/05/2022
|
VINOD KUMAR
|
3144004WL004130
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270968629
|
|
VINODKUMAR
|
()
|
|
94
|
BIHAR
|
UP-44-004-004-001/58
(BARANA)
|
3144004000NRG23080520220017397
|
09/05/2022
|
KUSHUM DEVI
|
3144004WL004132
|
KUSHUM DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270968557
|
|
KUSHUMDEVI
|
()
|
|
95
|
BIHAR
|
UP-44-004-004-001/609
(BARANA)
|
3144004000NRG23080520220017367
|
09/05/2022
|
KOMAL
|
3144004WL004127
|
KOMAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968573
|
|
KOMAL
|
()
|
|
96
|
BIHAR
|
UP-44-004-004-001/613
(BARANA)
|
3144004000NRG23080520220017373
|
09/05/2022
|
MINA
|
3144004WL004128
|
MINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270968628
|
|
MINA
|
()
|
|
97
|
BIHAR
|
UP-44-004-004-001/624
(BARANA)
|
3144004000NRG23080520220017398
|
09/05/2022
|
PARAHI
|
3144004WL004132
|
PARAHI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270968565
|
|
PARAHI
|
()
|
|
98
|
BIHAR
|
UP-44-004-004-001/639
(BARANA)
|
3144004000NRG23080520220017394
|
09/05/2022
|
kala vati
|
3144004WL004131
|
kala vati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270968619
|
|
kalavati
|
()
|
|
99
|
BIHAR
|
UP-44-004-004-001/643
(BARANA)
|
3144004000NRG23080520220017361
|
09/05/2022
|
lata devi
|
3144004WL004126
|
lata devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270968564
|
|
latadevi
|
()
|
|
100
|
BIHAR
|
UP-44-004-004-001/644
(BARANA)
|
3144004000NRG23080520220017362
|
09/05/2022
|
raamkali
|
3144004WL004126
|
raamkali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270968570
|
|
raamkali
|
()
|
|
101
|
BIHAR
|
UP-44-004-004-001/682
(BARANA)
|
3144004000NRG23080520220017382
|
09/05/2022
|
KHURSEEDA
|
3144004WL004129
|
KHURSEEDA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270968606
|
|
KHURSEEDA
|
()
|
|
102
|
BIHAR
|
UP-44-004-004-001/692
(BARANA)
|
3144004000NRG23080520220017383
|
09/05/2022
|
SEEMA
|
3144004WL004129
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270968623
|
|
SEEMA
|
()
|
|
103
|
BIHAR
|
UP-44-004-004-001/694
(BARANA)
|
3144004000NRG23080520220017389
|
09/05/2022
|
RANI
|
3144004WL004130
|
RANI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270968622
|
|
RANI
|
()
|
|
104
|
BIHAR
|
UP-44-004-004-001/695
(BARANA)
|
3144004000NRG23080520220017368
|
09/05/2022
|
ANJU
|
3144004WL004127
|
ANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270968578
|
|
ANJU
|
()
|
|
105
|
BIHAR
|
UP-44-004-004-001/744
(BARANA)
|
3144004000NRG23080520220017374
|
09/05/2022
|
PARVATI DEVI
|
3144004WL004128
|
PARVATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270968576
|
|
PARVATIDEVI
|
()
|
|
106
|
BIHAR
|
UP-44-004-004-001/775
(BARANA)
|
3144004000NRG23080520220017371
|
09/05/2022
|
SUNEEL
|
3144004WL004127
|
SUNEEL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968617
|
|
SUNEEL
|
()
|
|
107
|
BIHAR
|
UP-44-004-004-001/779
(BARANA)
|
3144004000NRG23080520220017375
|
09/05/2022
|
SITA
|
3144004WL004128
|
SITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270968572
|
|
SITA
|
()
|
|
108
|
BIHAR
|
UP-44-004-004-001/785
(BARANA)
|
3144004000NRG23080520220017395
|
09/05/2022
|
SHANTI
|
3144004WL004131
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270968631
|
|
SHANTI
|
()
|
|
109
|
BIHAR
|
UP-44-004-004-001/810
(BARANA)
|
3144004000NRG23080520220017364
|
09/05/2022
|
SUNITA
|
3144004WL004126
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968574
|
|
SUNITA
|
()
|
|
110
|
BIHAR
|
UP-44-004-004-001/812
(BARANA)
|
3144004000NRG23080520220017377
|
09/05/2022
|
SUMAN
|
3144004WL004128
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270968567
|
|
SUMAN
|
()
|
|
111
|
BIHAR
|
UP-44-004-004-001/813
(BARANA)
|
3144004000NRG23080520220017365
|
09/05/2022
|
KALAWATI
|
3144004WL004126
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270968621
|
|
KALAWATI
|
()
|
|
112
|
BIHAR
|
UP-44-004-005-001/1001
(BARAON)
|
3144004000NRG23080520220017400
|
09/05/2022
|
URMILA
|
3144004WL004133
|
URMILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
16/05/2022
|
|
1270968644
|
No Such Account
|
|
|
|
113
|
BIHAR
|
UP-44-004-005-001/1002
(BARAON)
|
3144004000NRG23080520220017418
|
09/05/2022
|
CHUNNA LAL
|
3144004WL004136
|
CHUNNA LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968555
|
|
CHUNNALAL
|
()
|
|
114
|
BIHAR
|
UP-44-004-005-001/1003
(BARAON)
|
3144004000NRG23080520220017406
|
09/05/2022
|
PALHIN
|
3144004WL004134
|
PALHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968550
|
|
PALHIN
|
()
|
|
115
|
BIHAR
|
UP-44-004-005-001/1004
(BARAON)
|
3144004000NRG23080520220017412
|
09/05/2022
|
MAMTA DEVI
|
3144004WL004135
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968637
|
|
MAMTADEVI
|
()
|
|
116
|
BIHAR
|
UP-44-004-005-001/1005
(BARAON)
|
3144004000NRG23080520220017413
|
09/05/2022
|
RENU
|
3144004WL004135
|
RENU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968636
|
|
RENU
|
()
|
|
117
|
BIHAR
|
UP-44-004-005-001/1007
(BARAON)
|
3144004000NRG23080520220017401
|
09/05/2022
|
MEERA DEVI
|
3144004WL004133
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968547
|
|
MEERADEVI
|
()
|
|
118
|
BIHAR
|
UP-44-004-005-001/1013
(BARAON)
|
3144004000NRG23080520220017414
|
09/05/2022
|
SHAHNAJ BANO
|
3144004WL004135
|
SHAHNAJ BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968549
|
|
SHAHNAJBANO
|
()
|
|
119
|
BIHAR
|
UP-44-004-005-001/1020
(BARAON)
|
3144004000NRG23080520220017402
|
09/05/2022
|
SUKHPATI
|
3144004WL004133
|
SUKHPATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968548
|
|
SUKHPATI
|
()
|
|
120
|
BIHAR
|
UP-44-004-005-001/266
(BARAON)
|
3144004000NRG23080520220017419
|
09/05/2022
|
GOMATI DEVI
|
3144004WL004136
|
GOMATI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
16/05/2022
|
|
1270968546
|
No Such Account
|
|
|
|
121
|
BIHAR
|
UP-44-004-005-001/280443
(BARAON)
|
3144004000NRG23080520220017407
|
09/05/2022
|
vijsy
|
3144004WL004134
|
vijsy
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
16/05/2022
|
|
1270968645
|
No Such Account
|
|
|
|
122
|
BIHAR
|
UP-44-004-005-001/349
(BARAON)
|
3144004000NRG23080520220017404
|
09/05/2022
|
SUMAN DEVI
|
3144004WL004133
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968635
|
|
SUMANDEVI
|
()
|
|
123
|
BIHAR
|
UP-44-004-005-001/353
(BARAON)
|
3144004000NRG23080520220017415
|
09/05/2022
|
GEETA DEVI
|
3144004WL004135
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
16/05/2022
|
|
1270968552
|
|
GEETADEVI
|
()
|
|
124
|
BIHAR
|
UP-44-004-005-001/375
(BARAON)
|
3144004000NRG23080520220017408
|
09/05/2022
|
KALPANA DEVI
|
3144004WL004134
|
KALPANA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968634
|
|
KALPANADEVI
|
()
|
|
125
|
BIHAR
|
UP-44-004-005-001/950
(BARAON)
|
3144004000NRG23080520220017416
|
09/05/2022
|
SUNDERKALI
|
3144004WL004135
|
SUNDERKALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270968553
|
|
SUNDERKALI
|
()
|
|
126
|
BIHAR
|
UP-44-004-005-001/966
(BARAON)
|
3144004000NRG23080520220017405
|
09/05/2022
|
KEWLA DEVI
|
3144004WL004133
|
KEWLA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968556
|
|
KEWLADEVI
|
()
|
|
127
|
BIHAR
|
UP-44-004-005-001/968
(BARAON)
|
3144004000NRG23080520220017417
|
09/05/2022
|
RAMPATI
|
3144004WL004135
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270968633
|
|
RAMPATI
|
()
|
|
128
|
BIHAR
|
UP-44-004-005-001/973
(BARAON)
|
3144004000NRG23080520220017409
|
09/05/2022
|
SUNITA
|
3144004WL004134
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968646
|
|
SUNITA
|
()
|
|
129
|
BIHAR
|
UP-44-004-005-001/983
(BARAON)
|
3144004000NRG23080520220017410
|
09/05/2022
|
RAMKALI
|
3144004WL004134
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
16/05/2022
|
|
1270968641
|
No Such Account
|
|
|
|
130
|
BIHAR
|
UP-44-004-005-001/986
(BARAON)
|
3144004000NRG23080520220017421
|
09/05/2022
|
RAJKUMARI
|
3144004WL004136
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
16/05/2022
|
|
1270968643
|
No Such Account
|
|
|
|
131
|
BIHAR
|
UP-44-004-005-001/988
(BARAON)
|
3144004000NRG23080520220017422
|
09/05/2022
|
MALTI
|
3144004WL004136
|
MALTI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
16/05/2022
|
|
1270968642
|
No Such Account
|
|
|
|
132
|
BIHAR
|
UP-44-004-013-001/179065
(BHITI PURE NAIN)
|
3144004000NRG23250420220007905
|
09/05/2022
|
SUBEDAR
|
3144004WL002233
|
SUBEDAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968589
|
|
SUBEDAR
|
()
|
|
133
|
BIHAR
|
UP-44-004-013-001/179107
(BHITI PURE NAIN)
|
3144004000NRG23250420220007908
|
09/05/2022
|
BHAI LAL
|
3144004WL002233
|
BHAI LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968732
|
|
BHAILAL
|
()
|
|
134
|
BIHAR
|
UP-44-004-013-001/179107
(BHITI PURE NAIN)
|
3144004000NRG23250420220007909
|
09/05/2022
|
MEERA DEVI
|
3144004WL002233
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968588
|
|
MEERADEVI
|
()
|
|
135
|
BIHAR
|
UP-44-004-013-001/64
(BHITI PURE NAIN)
|
3144004000NRG23250420220007911
|
09/05/2022
|
CHHEJAHIN
|
3144004WL002233
|
CHHEJAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968596
|
|
CHHEJAHIN
|
()
|
|
136
|
BIHAR
|
UP-44-004-017-002/114
(CHAKAVRH)
|
3144004000NRG23280420220010786
|
09/05/2022
|
PARVATI
|
3144004WL002707
|
PARVATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968614
|
|
PARVATI
|
()
|
|
137
|
BIHAR
|
UP-44-004-017-002/136
(CHAKAVRH)
|
3144004000NRG23250420220007916
|
09/05/2022
|
KUSUMA DEVI
|
3144004WL002235
|
KUSUMA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270968600
|
|
KUSUMADEVI
|
()
|
|
138
|
BIHAR
|
UP-44-004-017-002/148
(CHAKAVRH)
|
3144004000NRG23280420220010792
|
09/05/2022
|
SONA DEVI
|
3144004WL002708
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968744
|
|
SONADEVI
|
()
|
|
139
|
BIHAR
|
UP-44-004-017-002/202
(CHAKAVRH)
|
3144004000NRG23280420220010780
|
09/05/2022
|
MOOLCHANDRA
|
3144004WL002706
|
MOOLCHANDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968593
|
|
MOOLCHANDRA
|
()
|
|
140
|
BIHAR
|
UP-44-004-017-002/204
(CHAKAVRH)
|
3144004000NRG23280420220010814
|
09/05/2022
|
AMRAWATI
|
3144004WL002712
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270968613
|
|
AMRAWATI
|
()
|
|
141
|
BIHAR
|
UP-44-004-017-002/21104
(CHAKAVRH)
|
3144004000NRG23280420220010798
|
09/05/2022
|
KIRAN
|
3144004WL002709
|
KIRAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968743
|
|
KIRAN
|
()
|
|
142
|
BIHAR
|
UP-44-004-017-002/21126
(CHAKAVRH)
|
3144004000NRG23280420220010787
|
09/05/2022
|
GULAB CHANDRA
|
3144004WL002707
|
GULAB CHANDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968595
|
|
GULABCHANDRA
|
()
|
|
143
|
BIHAR
|
UP-44-004-017-002/215
(CHAKAVRH)
|
3144004000NRG23250420220007928
|
09/05/2022
|
RAMNATH
|
3144004WL002237
|
RAMNATH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270968601
|
|
RAMNATH
|
()
|
|
144
|
BIHAR
|
UP-44-004-017-002/233
(CHAKAVRH)
|
3144004000NRG23250420220007922
|
09/05/2022
|
DHANPAT
|
3144004WL002236
|
DHANPAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270968591
|
|
DHANPAT
|
()
|
|
145
|
BIHAR
|
UP-44-004-017-002/257
(CHAKAVRH)
|
3144004000NRG23280420220010781
|
09/05/2022
|
ASHOK KUMAR
|
3144004WL002706
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968611
|
|
ASHOKKUMAR
|
()
|
|
146
|
BIHAR
|
UP-44-004-017-002/271
(CHAKAVRH)
|
3144004000NRG23280420220010815
|
09/05/2022
|
SONU DEVI
|
3144004WL002712
|
SONU DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270968739
|
|
SONUDEVI
|
()
|
|
147
|
BIHAR
|
UP-44-004-017-002/275
(CHAKAVRH)
|
3144004000NRG23250420220007917
|
09/05/2022
|
SHIVKUMARI
|
3144004WL002235
|
SHIVKUMARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270968741
|
|
SHIVKUMARI
|
()
|
|
148
|
BIHAR
|
UP-44-004-017-002/276
(CHAKAVRH)
|
3144004000NRG23250420220007923
|
09/05/2022
|
RAMSAJIWAN
|
3144004WL002236
|
RAMSAJIWAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270968612
|
|
RAMSAJIWAN
|
()
|
|
149
|
BIHAR
|
UP-44-004-017-002/278
(CHAKAVRH)
|
3144004000NRG23250420220007918
|
09/05/2022
|
PRADEEP KUMAR
|
3144004WL002235
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270968742
|
|
PRADEEPKUMAR
|
()
|
|
150
|
BIHAR
|
UP-44-004-017-002/292619
(CHAKAVRH)
|
3144004000NRG23250420220007935
|
09/05/2022
|
meena
|
3144004WL002238
|
meena
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270968587
|
|
meena
|
()
|
|
151
|
BIHAR
|
UP-44-004-017-002/292630
(CHAKAVRH)
|
3144004000NRG23280420220010793
|
09/05/2022
|
rajesh kumar
|
3144004WL002708
|
rajesh kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968586
|
|
rajeshkumar
|
()
|
|
152
|
BIHAR
|
UP-44-004-017-002/292700
(CHAKAVRH)
|
3144004000NRG23280420220010782
|
09/05/2022
|
SUMITRA
|
3144004WL002706
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968609
|
|
SUMITRA
|
()
|
|
153
|
BIHAR
|
UP-44-004-017-002/292746
(CHAKAVRH)
|
3144004000NRG23280420220010804
|
09/05/2022
|
GOLABBA DEVI
|
3144004WL002710
|
GOLABBA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270968584
|
|
GOLABBADEVI
|
()
|
|
154
|
BIHAR
|
UP-44-004-017-002/292748
(CHAKAVRH)
|
3144004000NRG23280420220010805
|
09/05/2022
|
PRABHAVATI
|
3144004WL002710
|
PRABHAVATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270968590
|
|
PRABHAVATI
|
()
|
|
155
|
BIHAR
|
UP-44-004-017-002/292765
(CHAKAVRH)
|
3144004000NRG23280420220010788
|
09/05/2022
|
GULLABA
|
3144004WL002707
|
GULLABA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968582
|
|
GULLABA
|
()
|
|
156
|
BIHAR
|
UP-44-004-017-002/292781
(CHAKAVRH)
|
3144004000NRG23250420220007936
|
09/05/2022
|
URMILA DEVI
|
3144004WL002238
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270968592
|
|
URMILADEVI
|
()
|
|
157
|
BIHAR
|
UP-44-004-017-002/292784
(CHAKAVRH)
|
3144004000NRG23280420220010789
|
09/05/2022
|
SANKUTLA DEVI
|
3144004WL002707
|
SANKUTLA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968610
|
|
SANKUTLADEVI
|
()
|
|
158
|
BIHAR
|
UP-44-004-017-002/292786
(CHAKAVRH)
|
3144004000NRG23280420220010800
|
09/05/2022
|
RAJ KUMARI
|
3144004WL002709
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270968740
|
|
RAJKUMARI
|
()
|
|
159
|
BIHAR
|
UP-44-004-017-002/292801
(CHAKAVRH)
|
3144004000NRG23280420220010807
|
09/05/2022
|
SURSATI
|
3144004WL002710
|
SURSATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270968594
|
|
SURSATI
|
()
|
|
160
|
BIHAR
|
UP-44-004-017-002/292805
(CHAKAVRH)
|
3144004000NRG23280420220010783
|
09/05/2022
|
URMILA
|
3144004WL002706
|
URMILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968616
|
|
URMILA
|
()
|
|
161
|
BIHAR
|
UP-44-004-017-002/292806
(CHAKAVRH)
|
3144004000NRG23280420220010790
|
09/05/2022
|
NIRMLA
|
3144004WL002707
|
NIRMLA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968602
|
|
NIRMLA
|
()
|
|
162
|
BIHAR
|
UP-44-004-017-002/292809
(CHAKAVRH)
|
3144004000NRG23280420220010794
|
09/05/2022
|
VIJAY KUMAR
|
3144004WL002708
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968585
|
|
VIJAYKUMAR
|
()
|
|
163
|
BIHAR
|
UP-44-004-017-002/292814
(CHAKAVRH)
|
3144004000NRG23280420220010791
|
09/05/2022
|
SHYAMA DEVI
|
3144004WL002707
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968730
|
|
SHYAMADEVI
|
()
|
|
164
|
BIHAR
|
UP-44-004-017-002/294
(CHAKAVRH)
|
3144004000NRG23250420220007919
|
09/05/2022
|
MALHU
|
3144004WL002235
|
MALHU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1270968738
|
|
MALHU
|
()
|
|
165
|
BIHAR
|
UP-44-004-017-002/313
(CHAKAVRH)
|
3144004000NRG23280420220010816
|
09/05/2022
|
RANJANA
|
3144004WL002712
|
RANJANA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270968597
|
|
RANJANA
|
()
|
|
166
|
BIHAR
|
UP-44-004-017-002/328
(CHAKAVRH)
|
3144004000NRG23250420220007924
|
09/05/2022
|
MAHARANIDEEN
|
3144004WL002236
|
MAHARANIDEEN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270968737
|
|
MAHARANIDEEN
|
()
|
|
167
|
BIHAR
|
UP-44-004-017-002/383
(CHAKAVRH)
|
3144004000NRG23280420220010817
|
09/05/2022
|
SANJAY KUMAR
|
3144004WL002712
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968734
|
|
SANJAYKUMAR
|
()
|
|
168
|
BIHAR
|
UP-44-004-017-002/397
(CHAKAVRH)
|
3144004000NRG23250420220007937
|
09/05/2022
|
RADHESHYAM
|
3144004WL002238
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270968580
|
|
RADHESHYAM
|
()
|
|
169
|
BIHAR
|
UP-44-004-017-002/413
(CHAKAVRH)
|
3144004000NRG23250420220007938
|
09/05/2022
|
MANISHA DEVI
|
3144004WL002238
|
MANISHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270968735
|
|
MANISHADEVI
|
()
|
|
170
|
BIHAR
|
UP-44-004-017-002/804
(CHAKAVRH)
|
3144004000NRG23280420220010795
|
09/05/2022
|
REKHA DEVI
|
3144004WL002708
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968733
|
|
REKHADEVI
|
()
|
|
171
|
BIHAR
|
UP-44-004-017-002/808
(CHAKAVRH)
|
3144004000NRG23280420220010796
|
09/05/2022
|
KARISHMA
|
3144004WL002708
|
KARISHMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968598
|
|
KARISHMA
|
()
|
|
172
|
BIHAR
|
UP-44-004-017-002/813
(CHAKAVRH)
|
3144004000NRG23250420220007927
|
09/05/2022
|
RAM RAJ
|
3144004WL002236
|
RAM RAJ
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1270968731
|
|
RAMRAJ
|
()
|
|
173
|
BIHAR
|
UP-44-004-017-002/81489
(CHAKAVRH)
|
3144004000NRG23280420220010785
|
09/05/2022
|
RAMSHROMANI
|
3144004WL002706
|
RAMSHROMANI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968615
|
|
RAMSHROMANI
|
()
|
|
174
|
BIHAR
|
UP-44-004-017-002/852
(CHAKAVRH)
|
3144004000NRG23280420220010802
|
09/05/2022
|
RAMKUMAR
|
3144004WL002709
|
RAMKUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968599
|
|
RAMKUMAR
|
()
|
|
175
|
BIHAR
|
UP-44-004-017-002/874
(CHAKAVRH)
|
3144004000NRG23280420220010803
|
09/05/2022
|
SHIV KUMARI
|
3144004WL002709
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968581
|
|
SHIVKUMARI
|
()
|
|
176
|
BIHAR
|
UP-44-004-017-002/928
(CHAKAVRH)
|
3144004000NRG23280420220010797
|
09/05/2022
|
SHIVMURTI
|
3144004WL002708
|
SHIVMURTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968583
|
|
SHIVMURTI
|
()
|
|
177
|
BIHAR
|
UP-44-004-017-002/945
(CHAKAVRH)
|
3144004000NRG23280420220010818
|
09/05/2022
|
PYRE LAL
|
3144004WL002712
|
PYRE LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968729
|
|
PYRELAL
|
()
|
|
178
|
BIHAR
|
UP-44-004-017-002/950
(CHAKAVRH)
|
3144004000NRG23280420220010819
|
09/05/2022
|
REETA DEVI
|
3144004WL002712
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1270968736
|
|
REETADEVI
|
()
|
|
179
|
BIHAR
|
UP-44-004-072-005/762
(UMARI BUJURG)
|
3144004000NRG23290420220011103
|
09/05/2022
|
MANISHA
|
3144004WL002776
|
MANISHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968605
|
|
MANISHA
|
()
|
|
180
|
BIHAR
|
UP-44-004-072-005/812
(UMARI BUJURG)
|
3144004000NRG23290420220011104
|
09/05/2022
|
MAMATA DEVI
|
3144004WL002776
|
MAMATA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968604
|
|
MAMATADEVI
|
()
|
|
181
|
BIHAR
|
UP-44-004-073-002/100
(UMARI KOTILA)
|
3144004000NRG23280420220010835
|
09/05/2022
|
champawati
|
3144004WL002715
|
champawati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968638
|
|
champawati
|
()
|
|
182
|
BIHAR
|
UP-44-004-073-002/110
(UMARI KOTILA)
|
3144004000NRG23280420220010841
|
09/05/2022
|
gudiya
|
3144004WL002716
|
gudiya
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968559
|
|
gudiya
|
()
|
|
183
|
BIHAR
|
UP-44-004-073-002/113
(UMARI KOTILA)
|
3144004000NRG23280420220010842
|
09/05/2022
|
ramrati
|
3144004WL002716
|
ramrati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968561
|
|
ramrati
|
()
|
|
184
|
BIHAR
|
UP-44-004-073-002/118
(UMARI KOTILA)
|
3144004000NRG23280420220010836
|
09/05/2022
|
SAVITRI
|
3144004WL002715
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968554
|
|
SAVITRI
|
()
|
|
185
|
BIHAR
|
UP-44-004-073-002/429
(UMARI KOTILA)
|
3144004000NRG23280420220010843
|
09/05/2022
|
KAJAL
|
3144004WL002716
|
KAJAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968562
|
|
KAJAL
|
()
|
|
186
|
BIHAR
|
UP-44-004-073-002/53
(UMARI KOTILA)
|
3144004000NRG23280420220010837
|
09/05/2022
|
JAHANAHIN
|
3144004WL002715
|
JAHANAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968551
|
|
JAHANAHIN
|
()
|
|
187
|
BIHAR
|
UP-44-004-073-002/61
(UMARI KOTILA)
|
3144004000NRG23280420220010828
|
09/05/2022
|
SHIV KUMARI
|
3144004WL002714
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968639
|
|
SHIVKUMARI
|
()
|
|
188
|
BIHAR
|
UP-44-004-073-002/62
(UMARI KOTILA)
|
3144004000NRG23280420220010838
|
09/05/2022
|
MEERA DEVI
|
3144004WL002715
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968640
|
|
MEERADEVI
|
()
|
|
189
|
BIHAR
|
UP-44-004-073-002/70
(UMARI KOTILA)
|
3144004000NRG23280420220010840
|
09/05/2022
|
SANJAY KUMAR
|
3144004WL002715
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968560
|
|
SANJAYKUMAR
|
()
|
|
190
|
BIHAR
|
UP-44-004-073-002/89
(UMARI KOTILA)
|
3144004000NRG23280420220010834
|
09/05/2022
|
LASHMI
|
3144004WL002714
|
LASHMI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968558
|
|
LASHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366003
|
366003
|
|
|
|
|
|
|
|
|
191
|
BIHAR
|
UP-44-004-005-001/997
(BARAON)
|
3144004000NRG23080520220017411
|
09/05/2022
|
nishkiran devi
|
3144004WL004134
|
nishkiran devi
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968692
|
|
nishkirandevi
|
()
|
|
192
|
BIHAR
|
UP-44-004-013-001/80
(BHITI PURE NAIN)
|
3144004000NRG23250420220007912
|
09/05/2022
|
SARASHWATI
|
3144004WL002233
|
SARASHWATI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968693
|
|
SARASHWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
193
|
BIHAR
|
UP-44-004-004-001/617
(BARANA)
|
3144004000NRG23080520220017381
|
09/05/2022
|
SAHJAHA BANO
|
3144004WL004129
|
SAHJAHA BANO
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270968691
|
|
SAHJAHABANO
|
()
|
|
194
|
BIHAR
|
UP-44-004-004-001/729
(BARANA)
|
3144004000NRG23080520220017369
|
09/05/2022
|
RAJU KUMAR
|
3144004WL004127
|
RAJU KUMAR
|
00176
|
IDIB000L527
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968690
|
|
RAJUKUMAR
|
()
|
|
195
|
BIHAR
|
UP-44-004-050-007/645
(RAMPUR KOTWA)
|
3144004000NRG23250420220008047
|
09/05/2022
|
tulsi
|
3144004WL002258
|
tulsi
|
00176
|
IDIB000L527
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968689
|
|
tulsi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
196
|
BIHAR
|
UP-44-004-001-001/325
(AIMA JATOOPUR)
|
3144004000NRG23080520220017319
|
09/05/2022
|
KAMLA DEVI
|
3144004WL004121
|
KAMLA DEVI
|
00176
|
IDIB000P635
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968651
|
|
KAMLADEVI
|
()
|
|
197
|
BIHAR
|
UP-44-004-001-001/325
(AIMA JATOOPUR)
|
3144004000NRG23080520220017320
|
09/05/2022
|
KAMLA DEVI
|
3144004WL004121
|
KAMLA DEVI
|
00176
|
IDIB000P635
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270968650
|
|
KAMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
198
|
BIHAR
|
UP-44-004-004-001/760
(BARANA)
|
3144004000NRG23080520220017370
|
09/05/2022
|
SUNEETA
|
3144004WL004127
|
SUNEETA
|
00415
|
SBIN0000208
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968649
|
|
MISS MISBA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
199
|
BIHAR
|
UP-44-004-004-001/798
(BARANA)
|
3144004000NRG23080520220017363
|
09/05/2022
|
AMRITLAL
|
3144004WL004126
|
AMRITLAL
|
00415
|
SBIN0003718
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270968648
|
|
MISS RAVITA F
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
200
|
BIHAR
|
UP-44-004-050-007/614
(RAMPUR KOTWA)
|
3144004000NRG23250420220008122
|
09/05/2022
|
rekha devi
|
3144004WL002270
|
rekha devi
|
00415
|
SBIN0016460
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1270968647
|
|
MR ASHISH MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
610095
|
610095
|
|
|
|
|
|
|
|