|
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-44-004-010-013/462
(BHAVAN PUR)
|
3144004000NRG23180420220002071
|
18/04/2022
|
GUDDI DEVI
|
3144004WL000732
|
GUDDI DEVI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853802
|
|
GUDDIDEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-034-003/319
(KHATWARA)
|
3144004000NRG23180420220002487
|
18/04/2022
|
DEWKALI
|
3144004WL000897
|
DEWKALI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853775
|
|
DEWKALI
|
()
|
|
3
|
BIHAR
|
UP-44-004-044-004/7543
(PARIYANWA)
|
3144004000NRG23180420220002603
|
18/04/2022
|
SANTOSH KUMAR
|
3144004WL000944
|
SANTOSH KUMAR
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853803
|
|
SANTOSHKUMAR
|
()
|
|
4
|
BIHAR
|
UP-44-004-058-005/182738
(SARAY MAHASINGH)
|
3144004000NRG23180420220002656
|
18/04/2022
|
RADHE SHYAM
|
3144004WL000963
|
RADHE SHYAM
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853774
|
|
RADHESHYAM
|
()
|
|
5
|
BIHAR
|
UP-44-004-064-009/9754
(SHEKHPUR CHAURASH)
|
3144004000NRG23180420220002661
|
18/04/2022
|
MANFOOL
|
3144004WL000968
|
MANFOOL
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853804
|
|
MANFOOL
|
()
|
|
6
|
BIHAR
|
UP-44-004-075-003/216
(GAREEBPUR)
|
3144004000NRG23180420220002081
|
18/04/2022
|
SURAJ GUPTA
|
3144004WL000739
|
SURAJ GUPTA
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853801
|
|
SURAJGUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-021-001/589532
(DHANWASA)
|
3144004000NRG23180420220002189
|
18/04/2022
|
malti
|
3144004WL000790
|
malti
|
00045
|
BARB0DHAIYA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853800
|
|
malti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-003-001/701
(AWATAR PUR)
|
3144004000NRG23180420220002054
|
18/04/2022
|
SANGOSHI
|
3144004WL000722
|
SANGOSHI
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853797
|
|
SANGOSHI
|
()
|
|
9
|
BIHAR
|
UP-44-004-007-002/500
(BASIYARA)
|
3144004000NRG23180420220002065
|
18/04/2022
|
GEETA
|
3144004WL000727
|
GEETA
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853778
|
|
GEETA
|
()
|
|
10
|
BIHAR
|
UP-44-004-020-008/652
(DEWAR PATTI)
|
3144004000NRG23180420220002176
|
18/04/2022
|
KAMLA DEVI
|
3144004WL000783
|
KAMLA DEVI
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853780
|
|
KAMLADEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-027-003/8457
(JAMALAMAU)
|
3144004000NRG23180420220002304
|
18/04/2022
|
RITA
|
3144004WL000845
|
RITA
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853777
|
|
RITA
|
()
|
|
12
|
BIHAR
|
UP-44-004-043-004/1361
(PANCHMAHUA)
|
3144004000NRG23180420220002594
|
18/04/2022
|
SUSHMA
|
3144004WL000941
|
SUSHMA
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853776
|
|
SUSHMA
|
()
|
|
13
|
BIHAR
|
UP-44-004-046-011/733
(PITHIPUR)
|
3144004000NRG23180420220002612
|
18/04/2022
|
MANJU
|
3144004WL000947
|
MANJU
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853779
|
|
MANJU
|
()
|
|
14
|
BIHAR
|
UP-44-004-054-004/324
(SAMAS PUR DAMU)
|
3144004000NRG23180420220002491
|
18/04/2022
|
ramjasi
|
3144004WL000901
|
ramjasi
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853798
|
|
ramjasi
|
()
|
|
15
|
BIHAR
|
UP-44-004-056-007/268
(SARAI NAHAR)
|
3144004000NRG23180420220002655
|
18/04/2022
|
KANTI
|
3144004WL000962
|
KANTI
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853799
|
|
KANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-030-011/620
(KANUPUR)
|
3144004000NRG23180420220002318
|
18/04/2022
|
MADHURI
|
3144004WL000853
|
MADHURI
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853796
|
|
MADHURI
|
()
|
|
17
|
BIHAR
|
UP-44-004-039-004/897
(MAHIYA MAU)
|
3144004000NRG23180420220002580
|
18/04/2022
|
RAJENDRA PRASAD PANDEY
|
3144004WL000929
|
RAJENDRA PRASAD PANDEY
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853795
|
|
RAJENDRAPRASADPANDEY
|
()
|
|
18
|
BIHAR
|
UP-44-004-051-003/581
(RAIPUR)
|
3144004000NRG23180420220002630
|
18/04/2022
|
PRIYA SHARMA
|
3144004WL000951
|
PRIYA SHARMA
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853781
|
|
PRIYASHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-001-001/81753
(AIMA JATOOPUR)
|
3144004000NRG23180420220002051
|
18/04/2022
|
CAURASA DEVI
|
3144004WL000719
|
CAURASA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853767
|
|
CAURASADEVI
|
()
|
|
20
|
BIHAR
|
UP-44-004-004-001/795
(BARANA)
|
3144004000NRG23180420220002061
|
18/04/2022
|
SHURKHAB
|
3144004WL000724
|
SHURKHAB
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853768
|
|
SHURKHAB
|
()
|
|
21
|
BIHAR
|
UP-44-004-005-001/245
(BARAON)
|
3144004000NRG23180420220002062
|
18/04/2022
|
USHA DEVI
|
3144004WL000725
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853820
|
|
USHADEVI
|
()
|
|
22
|
BIHAR
|
UP-44-004-008-003/260
(BEDHAN GOPAL PUR)
|
3144004000NRG23180420220002069
|
18/04/2022
|
ramnewas
|
3144004WL000730
|
ramnewas
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853825
|
|
ramnewas
|
()
|
|
23
|
BIHAR
|
UP-44-004-013-001/281596
(BHITI PURE NAIN)
|
3144004000NRG23180420220002137
|
18/04/2022
|
SUMMARI
|
3144004WL000760
|
SUMMARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853772
|
|
SUMMARI
|
()
|
|
24
|
BIHAR
|
UP-44-004-017-002/316
(CHAKAVRH)
|
3144004000NRG23180420220002156
|
18/04/2022
|
GYANCHANDRA
|
3144004WL000770
|
GYANCHANDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853807
|
|
GYANCHANDRA
|
()
|
|
25
|
BIHAR
|
UP-44-004-017-002/6873
(CHAKAVRH)
|
3144004000NRG23180420220002157
|
18/04/2022
|
KANTI DEVI
|
3144004WL000770
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0920853770
|
|
KANTIDEVI
|
()
|
|
26
|
BIHAR
|
UP-44-004-022-001/343
(DHAROO PUR)
|
3144004000NRG23180420220002177
|
18/04/2022
|
Shila devi
|
3144004WL000784
|
Shila devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853819
|
|
Shiladevi
|
()
|
|
27
|
BIHAR
|
UP-44-004-022-003/788
(DHAROO PUR)
|
3144004000NRG23180420220002204
|
18/04/2022
|
ramkumar
|
3144004WL000797
|
ramkumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853818
|
|
ramkumar
|
()
|
|
28
|
BIHAR
|
UP-44-004-024-004/219
(FHOOLPUR RAMA)
|
3144004000NRG23180420220002225
|
18/04/2022
|
seema begam
|
3144004WL000803
|
seema begam
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853806
|
|
seemabegam
|
()
|
|
29
|
BIHAR
|
UP-44-004-024-006/166
(FHOOLPUR RAMA)
|
3144004000NRG23180420220002482
|
18/04/2022
|
PRATIBHA DEVI
|
3144004WL000895
|
PRATIBHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853769
|
|
PRATIBHADEVI
|
()
|
|
30
|
BIHAR
|
UP-44-004-029-001/44
(KAMOLI BEERBHANPUR)
|
3144004000NRG23180420220002313
|
18/04/2022
|
Kusum devi
|
3144004WL000849
|
Kusum devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853809
|
|
Kusumdevi
|
()
|
|
31
|
BIHAR
|
UP-44-004-029-001/79510-A
(KAMOLI BEERBHANPUR)
|
3144004000NRG23180420220002310
|
18/04/2022
|
RAVENDRA
|
3144004WL000847
|
RAVENDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853808
|
|
RAVENDRA
|
()
|
|
32
|
BIHAR
|
UP-44-004-033-006/7225
(CHATTAR)
|
3144004000NRG23180420220002164
|
18/04/2022
|
Sajanlal
|
3144004WL000776
|
Sajanlal
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853822
|
|
Sajanlal
|
()
|
|
33
|
BIHAR
|
UP-44-004-035-001/363689
(KODRA JEET)
|
3144004000NRG23180420220002490
|
18/04/2022
|
asha
|
3144004WL000900
|
asha
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853771
|
|
asha
|
()
|
|
34
|
BIHAR
|
UP-44-004-038-002/398
(MAHARAJ PUR)
|
3144004000NRG23180420220002579
|
18/04/2022
|
ALAKA DEVI
|
3144004WL000928
|
ALAKA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853812
|
|
ALAKADEVI
|
()
|
|
35
|
BIHAR
|
UP-44-004-041-001/434
(MALAVA CHHAJAIPUR)
|
3144004000NRG23180420220002582
|
18/04/2022
|
neelam
|
3144004WL000931
|
neelam
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853763
|
|
neelam
|
()
|
|
36
|
BIHAR
|
UP-44-004-047-010/273122
(PUWANSI)
|
3144004000NRG23180420220002613
|
18/04/2022
|
RAVINDRA
|
3144004WL000948
|
RAVINDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853824
|
|
RAVINDRA
|
()
|
|
37
|
BIHAR
|
UP-44-004-048-001/761
(RAM DAS PATTI)
|
3144004000NRG23180420220002637
|
18/04/2022
|
SATTIDEEN
|
3144004WL000953
|
SATTIDEEN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853766
|
|
SATTIDEEN
|
()
|
|
38
|
BIHAR
|
UP-44-004-052-017/84100
(SABAL GARH)
|
3144004000NRG23180420220002645
|
18/04/2022
|
ANAND SHANKAR
|
3144004WL000956
|
ANAND SHANKAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853773
|
|
ANANDSHANKAR
|
()
|
|
39
|
BIHAR
|
UP-44-004-053-021/1603
(SAKAR DAHA)
|
3144004000NRG23180420220002650
|
18/04/2022
|
Rajaram
|
3144004WL000958
|
Rajaram
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853810
|
|
Rajaram
|
()
|
|
40
|
BIHAR
|
UP-44-004-054-007/61
(SAMAS PUR DAMU)
|
3144004000NRG23180420220002653
|
18/04/2022
|
gudan devi
|
3144004WL000960
|
gudan devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853826
|
|
gudandevi
|
()
|
|
41
|
BIHAR
|
UP-44-004-059-001/239
(SARAY SAID KHAN)
|
3144004000NRG23180420220002657
|
18/04/2022
|
KHAIRUN
|
3144004WL000964
|
KHAIRUN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853816
|
|
KHAIRUN
|
()
|
|
42
|
BIHAR
|
UP-44-004-060-002/834
(SARAY VABUAIN)
|
3144004000NRG23180420220002659
|
18/04/2022
|
RMAKANT
|
3144004WL000966
|
RMAKANT
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853762
|
|
RMAKANT
|
()
|
|
43
|
BIHAR
|
UP-44-004-061-004/45
(SEELAWAT PUR)
|
3144004000NRG23180420220002586
|
18/04/2022
|
BALWANT KUMAR
|
3144004WL000934
|
BALWANT KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853815
|
|
BALWANTKUMAR
|
()
|
|
44
|
BIHAR
|
UP-44-004-061-005/8648
(SEELAWAT PUR)
|
3144004000NRG23180420220002660
|
18/04/2022
|
KALPNA DEVI
|
3144004WL000967
|
KALPNA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853814
|
|
KALPNADEVI
|
()
|
|
45
|
BIHAR
|
UP-44-004-065-002/534
(ROR)
|
3144004000NRG23180420220002422
|
18/04/2022
|
UMA SHANKAR
|
3144004WL000883
|
UMA SHANKAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853821
|
|
UMASHANKAR
|
()
|
|
46
|
BIHAR
|
UP-44-004-066-017/430
(SIYA)
|
3144004000NRG23180420220002662
|
18/04/2022
|
Seema devi
|
3144004WL000969
|
Seema devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853817
|
|
Seemadevi
|
()
|
|
47
|
BIHAR
|
UP-44-004-067-003/569
(SUNIYAVAN)
|
3144004000NRG23180420220002663
|
18/04/2022
|
SUNDRI
|
3144004WL000970
|
SUNDRI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853813
|
|
SUNDRI
|
()
|
|
48
|
BIHAR
|
UP-44-004-069-003/1154
(TEKA PATTI)
|
3144004000NRG23180420220002688
|
18/04/2022
|
piyare
|
3144004WL000977
|
piyare
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853811
|
|
piyare
|
()
|
|
49
|
BIHAR
|
UP-44-004-071-001/853
(TRILOK PUR)
|
3144004000NRG23180420220002704
|
18/04/2022
|
SAVITRI
|
3144004WL000981
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853823
|
|
SAVITRI
|
()
|
|
50
|
BIHAR
|
UP-44-004-073-002/7025
(UMARI KOTILA)
|
3144004000NRG23180420220002165
|
18/04/2022
|
sukuru
|
3144004WL000777
|
sukuru
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853765
|
|
sukuru
|
()
|
|
51
|
BIHAR
|
UP-44-004-074-001/913
(UMRA PATTI)
|
3144004000NRG23180420220002720
|
18/04/2022
|
MEENU
|
3144004WL000986
|
MEENU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853764
|
|
MEENU
|
()
|
|
52
|
BIHAR
|
UP-44-004-077-001/1043
(KORRAHI)
|
3144004000NRG23180420220002492
|
18/04/2022
|
GAJJU
|
3144004WL000902
|
GAJJU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853805
|
|
GAJJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106500
|
106500
|
|
|
|
|
|
|
|
|
53
|
BIHAR
|
UP-44-004-018-001/424
(KASHIPUR DUBKI)
|
3144004000NRG23180420220002345
|
18/04/2022
|
SHANTI DEVI
|
3144004WL000866
|
SHANTI DEVI
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853791
|
|
SHANTIDEVI
|
()
|
|
54
|
BIHAR
|
UP-44-004-032-002/244
(KASAHAR)
|
3144004000NRG23180420220002341
|
18/04/2022
|
SAUKAT ALI
|
3144004WL000863
|
SAUKAT ALI
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853792
|
|
SAUKATALI
|
()
|
|
55
|
BIHAR
|
UP-44-004-040-002/88088957
(MANDAL BHASO)
|
3144004000NRG23180420220002585
|
18/04/2022
|
SHAVTRI
|
3144004WL000933
|
SHAVTRI
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853793
|
|
SHAVTRI
|
()
|
|
56
|
BIHAR
|
UP-44-004-044-002/519
(PARIYANWA)
|
3144004000NRG23180420220002489
|
18/04/2022
|
sobhnath
|
3144004WL000899
|
sobhnath
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853794
|
|
sobhnath
|
()
|
|
57
|
BIHAR
|
UP-44-004-055-001/577
(SARAI INDRAWAT)
|
3144004000NRG23180420220002654
|
18/04/2022
|
mayadevi
|
3144004WL000961
|
mayadevi
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853782
|
|
mayadevi
|
()
|
|
58
|
BIHAR
|
UP-44-004-064-004/449
(SHEKHPUR CHAURASH)
|
3144004000NRG23180420220002571
|
18/04/2022
|
AKHILESH
|
3144004WL000925
|
AKHILESH
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853790
|
|
AKHILESH
|
()
|
|
59
|
BIHAR
|
UP-44-004-068-002/37
(TARA PUR KANDHAE)
|
3144004000NRG23180420220002677
|
18/04/2022
|
SALIK RAM
|
3144004WL000974
|
SALIK RAM
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853827
|
|
SALIKRAM
|
()
|
|
60
|
BIHAR
|
UP-44-004-075-001/395
(GAREEBPUR)
|
3144004000NRG23180420220002231
|
18/04/2022
|
ASHA DEVI
|
3144004WL000809
|
ASHA DEVI
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853789
|
|
ASHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
61
|
BIHAR
|
UP-44-004-050-007/687
(RAMPUR KOTWA)
|
3144004000NRG23180420220002644
|
18/04/2022
|
SUSHEELA
|
3144004WL000955
|
SUSHEELA
|
00176
|
IDIB000K835
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853783
|
|
SUSHEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
62
|
BIHAR
|
UP-44-004-036-001/143
(KUDA)
|
3144004000NRG23180420220002495
|
18/04/2022
|
KAMLA
|
3144004WL000904
|
KAMLA
|
00176
|
IDIB000L527
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853784
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
63
|
BIHAR
|
UP-44-004-029-001/239
(KAMOLI BEERBHANPUR)
|
3144004000NRG23180420220002308
|
18/04/2022
|
Prema devi
|
3144004WL000847
|
Prema devi
|
00225
|
KARB0000029
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853785
|
|
Premadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
64
|
BIHAR
|
UP-44-004-012-001/6513
(BHITARA)
|
3144004000NRG23180420220002091
|
18/04/2022
|
rajesh
|
3144004WL000744
|
rajesh
|
00415
|
SBIN0005409
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853788
|
|
MR RAJESH KUMAR PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
65
|
BIHAR
|
UP-44-004-015-005/973
(BIKRA)
|
3144004000NRG23180420220002148
|
18/04/2022
|
murti devi
|
3144004WL000766
|
murti devi
|
00415
|
SBIN0006001
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853786
|
|
MRS MURTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
66
|
BIHAR
|
UP-44-004-014-001/181
(BIHARIYA)
|
3144004000NRG23180420220002140
|
18/04/2022
|
jareena bano
|
3144004WL000763
|
jareena bano
|
00415
|
SBIN0016460
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853787
|
|
MR BRIJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208740
|
208740
|
|
|
|
|
|
|
|