|
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-44-004-015-005/1095
(BIKRA)
|
3144004000NRG22040420220630073
|
04/04/2022
|
PUSHPA DEVI
|
3144004WL074016
|
PUSHPA DEVI
|
00045
|
BARB0DERWAX
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0888833326
|
|
PUSHPADEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-015-005/1095
(BIKRA)
|
3144004000NRG22040420220630074
|
04/04/2022
|
PUSHPA DEVI
|
3144004WL074016
|
PUSHPA DEVI
|
00045
|
BARB0DERWAX
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0888833327
|
|
PUSHPADEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-015-005/168
(BIKRA)
|
3144004000NRG22040420220630075
|
04/04/2022
|
RAJESH
|
3144004WL074016
|
RAJESH
|
00045
|
BARB0DERWAX
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0888833329
|
|
RAJESH
|
()
|
|
4
|
BIHAR
|
UP-44-004-015-005/168
(BIKRA)
|
3144004000NRG22040420220630076
|
04/04/2022
|
RAJESH
|
3144004WL074016
|
RAJESH
|
00045
|
BARB0DERWAX
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0888833330
|
|
RAJESH
|
()
|
|
5
|
BIHAR
|
UP-44-004-015-005/362
(BIKRA)
|
3144004000NRG22040420220630077
|
04/04/2022
|
VIMAL DEVI
|
3144004WL074016
|
VIMAL DEVI
|
00045
|
BARB0DERWAX
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0888833322
|
|
VIMALDEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-015-005/362
(BIKRA)
|
3144004000NRG22040420220630078
|
04/04/2022
|
VIMAL DEVI
|
3144004WL074016
|
VIMAL DEVI
|
00045
|
BARB0DERWAX
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0888833323
|
|
VIMALDEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-015-005/921
(BIKRA)
|
3144004000NRG22040420220630069
|
04/04/2022
|
asha devi
|
3144004WL074013
|
asha devi
|
00045
|
BARB0DERWAX
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0888833392
|
|
ashadevi
|
()
|
|
8
|
BIHAR
|
UP-44-004-015-005/921
(BIKRA)
|
3144004000NRG22040420220630070
|
04/04/2022
|
asha devi
|
3144004WL074013
|
asha devi
|
00045
|
BARB0DERWAX
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0888833391
|
|
ashadevi
|
()
|
|
9
|
BIHAR
|
UP-44-004-040-002/88088914
(MANDAL BHASO)
|
3144004000NRG22040420220630246
|
04/04/2022
|
SHIV KUMARI
|
3144004WL074054
|
SHIV KUMARI
|
00045
|
BARB0DERWAX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833324
|
|
SHIVKUMARI
|
()
|
|
10
|
BIHAR
|
UP-44-004-055-001/8643
(SARAI INDRAWAT)
|
3144004000NRG22040420220630214
|
04/04/2022
|
ROOPA
|
3144004WL074046
|
ROOPA
|
00045
|
BARB0DERWAX
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888833389
|
|
ROOPA
|
()
|
|
11
|
BIHAR
|
UP-44-004-058-005/80183
(SARAY MAHASINGH)
|
3144004000NRG22040420220630201
|
04/04/2022
|
GANPATI
|
3144004WL074042
|
GANPATI
|
00045
|
BARB0DERWAX
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888833321
|
|
GANPATI
|
()
|
|
12
|
BIHAR
|
UP-44-004-075-001/398
(GAREEBPUR)
|
3144004000NRG22040420220630107
|
04/04/2022
|
KAVITA
|
3144004WL074023
|
KAVITA
|
00045
|
BARB0DERWAX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833388
|
|
KAVITA
|
()
|
|
13
|
BIHAR
|
UP-44-004-075-001/404
(GAREEBPUR)
|
3144004000NRG22040420220630121
|
04/04/2022
|
REETA DEVI
|
3144004WL074025
|
REETA DEVI
|
00045
|
BARB0DERWAX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833328
|
|
REETADEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-075-001/416
(GAREEBPUR)
|
3144004000NRG22040420220630114
|
04/04/2022
|
MADHURI DEVI
|
3144004WL074024
|
MADHURI DEVI
|
00045
|
BARB0DERWAX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833331
|
|
MADHURIDEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-075-001/440
(GAREEBPUR)
|
3144004000NRG22040420220630116
|
04/04/2022
|
ANARA
|
3144004WL074024
|
ANARA
|
00045
|
BARB0DERWAX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833393
|
|
ANARA
|
()
|
|
16
|
BIHAR
|
UP-44-004-075-001/57
(GAREEBPUR)
|
3144004000NRG22040420220630118
|
04/04/2022
|
JAGPATI DEVI
|
3144004WL074024
|
JAGPATI DEVI
|
00045
|
BARB0DERWAX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833390
|
|
JAGPATIDEVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-075-001/690
(GAREEBPUR)
|
3144004000NRG22040420220630108
|
04/04/2022
|
shiv kali
|
3144004WL074023
|
shiv kali
|
00045
|
BARB0DERWAX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833320
|
|
shivkali
|
()
|
|
18
|
BIHAR
|
UP-44-004-075-001/719
(GAREEBPUR)
|
3144004000NRG22040420220630123
|
04/04/2022
|
samsul qamar
|
3144004WL074025
|
samsul qamar
|
00045
|
BARB0DERWAX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833325
|
|
samsulqamar
|
()
|
|
19
|
BIHAR
|
UP-44-004-077-001/751
(KORRAHI)
|
3144004000NRG22040420220630276
|
04/04/2022
|
SHIVMURTI KORI
|
3144004WL074061
|
SHIVMURTI KORI
|
00045
|
BARB0DERWAX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833394
|
|
SHIVMURTIKORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
20
|
BIHAR
|
UP-44-004-004-001/743
(BARANA)
|
3144004000NRG22040420220630026
|
04/04/2022
|
CANDAR DEVI
|
3144004WL074000
|
CANDAR DEVI
|
00045
|
BARB0DHAIYA
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888833387
|
|
CANDARDEVI
|
()
|
|
21
|
BIHAR
|
UP-44-004-004-001/743
(BARANA)
|
3144004000NRG22040420220630027
|
04/04/2022
|
CANDAR DEVI
|
3144004WL074000
|
CANDAR DEVI
|
00045
|
BARB0DHAIYA
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888833386
|
|
CANDARDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
22
|
BIHAR
|
UP-44-004-026-001/586
(JAISAWAN)
|
3144004000NRG22040420220630187
|
04/04/2022
|
aysa bano
|
3144004WL074038
|
aysa bano
|
00045
|
BARB0HEERAG
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833332
|
|
aysabano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
23
|
BIHAR
|
UP-44-004-024-004/167
(FHOOLPUR RAMA)
|
3144004000NRG22040420220630084
|
04/04/2022
|
fula devi
|
3144004WL074018
|
fula devi
|
00045
|
BARB0KATGUL
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833333
|
|
fuladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
24
|
BIHAR
|
UP-44-004-004-001/819
(BARANA)
|
3144004000NRG22040420220630028
|
04/04/2022
|
SURKHAB BANO
|
3144004WL074000
|
SURKHAB BANO
|
00045
|
BARB0LALGOP
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888833385
|
|
SURKHABBANO
|
()
|
|
25
|
BIHAR
|
UP-44-004-004-001/819
(BARANA)
|
3144004000NRG22040420220630029
|
04/04/2022
|
SURKHAB BANO
|
3144004WL074000
|
SURKHAB BANO
|
00045
|
BARB0LALGOP
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888833384
|
|
SURKHABBANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
26
|
BIHAR
|
UP-44-004-025-007/1242
(GOGAUAR)
|
3144004000NRG22040420220630145
|
04/04/2022
|
JAYSHANKAR
|
3144004WL074030
|
JAYSHANKAR
|
00045
|
BARB0PANCHM
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888833347
|
|
JAYSHANKAR
|
()
|
|
27
|
BIHAR
|
UP-44-004-025-007/1243
(GOGAUAR)
|
3144004000NRG22040420220630171
|
04/04/2022
|
VINDESHWARI
|
3144004WL074036
|
VINDESHWARI
|
00045
|
BARB0PANCHM
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888833334
|
|
VINDESHWARI
|
()
|
|
28
|
BIHAR
|
UP-44-004-025-007/1246
(GOGAUAR)
|
3144004000NRG22040420220630158
|
04/04/2022
|
RADHA DEVI
|
3144004WL074032
|
RADHA DEVI
|
00045
|
BARB0PANCHM
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888833346
|
|
RADHADEVI
|
()
|
|
29
|
BIHAR
|
UP-44-004-025-007/1251
(GOGAUAR)
|
3144004000NRG22040420220630159
|
04/04/2022
|
BINDU
|
3144004WL074032
|
BINDU
|
00045
|
BARB0PANCHM
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888833339
|
|
BINDU
|
()
|
|
30
|
BIHAR
|
UP-44-004-025-007/1253
(GOGAUAR)
|
3144004000NRG22040420220630150
|
04/04/2022
|
SUNEETA DEVI
|
3144004WL074031
|
SUNEETA DEVI
|
00045
|
BARB0PANCHM
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888833348
|
|
SUNEETADEVI
|
()
|
|
31
|
BIHAR
|
UP-44-004-025-007/1254
(GOGAUAR)
|
3144004000NRG22040420220630160
|
04/04/2022
|
DHUNDHUNA DEVI
|
3144004WL074032
|
DHUNDHUNA DEVI
|
00045
|
BARB0PANCHM
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888833342
|
|
DHUNDHUNADEVI
|
()
|
|
32
|
BIHAR
|
UP-44-004-025-007/1255
(GOGAUAR)
|
3144004000NRG22040420220630173
|
04/04/2022
|
UMRAHIN
|
3144004WL074036
|
UMRAHIN
|
00045
|
BARB0PANCHM
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888833344
|
|
UMRAHIN
|
()
|
|
33
|
BIHAR
|
UP-44-004-025-007/1256
(GOGAUAR)
|
3144004000NRG22040420220630161
|
04/04/2022
|
ARCHANA DEVI
|
3144004WL074032
|
ARCHANA DEVI
|
00045
|
BARB0PANCHM
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888833349
|
|
ARCHANADEVI
|
()
|
|
34
|
BIHAR
|
UP-44-004-025-007/1261
(GOGAUAR)
|
3144004000NRG22040420220630132
|
04/04/2022
|
MANJU
|
3144004WL074028
|
MANJU
|
00045
|
BARB0PANCHM
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888833336
|
|
MANJU
|
()
|
|
35
|
BIHAR
|
UP-44-004-025-007/418-A
(GOGAUAR)
|
3144004000NRG22040420220630152
|
04/04/2022
|
KASHIN
|
3144004WL074031
|
KASHIN
|
00045
|
BARB0PANCHM
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888833383
|
|
KASHIN
|
()
|
|
36
|
BIHAR
|
UP-44-004-025-007/530
(GOGAUAR)
|
3144004000NRG22040420220630153
|
04/04/2022
|
USHA DEVI
|
3144004WL074031
|
USHA DEVI
|
00045
|
BARB0PANCHM
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888833380
|
|
USHADEVI
|
()
|
|
37
|
BIHAR
|
UP-44-004-025-007/834
(GOGAUAR)
|
3144004000NRG22040420220630143
|
04/04/2022
|
SUMAN DEVI
|
3144004WL074029
|
SUMAN DEVI
|
00045
|
BARB0PANCHM
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888833381
|
|
SUMANDEVI
|
()
|
|
38
|
BIHAR
|
UP-44-004-026-001/542
(JAISAWAN)
|
3144004000NRG22040420220630184
|
04/04/2022
|
GITA DEVI
|
3144004WL074038
|
GITA DEVI
|
00045
|
BARB0PANCHM
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833345
|
|
GITADEVI
|
()
|
|
39
|
BIHAR
|
UP-44-004-027-003/31
(JAMALAMAU)
|
3144004000NRG22040420220630189
|
04/04/2022
|
SHANTI
|
3144004WL074040
|
SHANTI
|
00045
|
BARB0PANCHM
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833340
|
|
SHANTI
|
()
|
|
40
|
BIHAR
|
UP-44-004-027-003/391
(JAMALAMAU)
|
3144004000NRG22040420220630195
|
04/04/2022
|
RAMNRESH
|
3144004WL074041
|
RAMNRESH
|
00045
|
BARB0PANCHM
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833382
|
|
RAMNRESH
|
()
|
|
41
|
BIHAR
|
UP-44-004-027-003/8413
(JAMALAMAU)
|
3144004000NRG22040420220630192
|
04/04/2022
|
SAVITRI DEVI
|
3144004WL074040
|
SAVITRI DEVI
|
00045
|
BARB0PANCHM
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833335
|
|
SAVITRIDEVI
|
()
|
|
42
|
BIHAR
|
UP-44-004-027-003/8435
(JAMALAMAU)
|
3144004000NRG22040420220630193
|
04/04/2022
|
SHIVAKANT
|
3144004WL074040
|
SHIVAKANT
|
00045
|
BARB0PANCHM
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833338
|
|
SHIVAKANT
|
()
|
|
43
|
BIHAR
|
UP-44-004-027-003/8457
(JAMALAMAU)
|
3144004000NRG22040420220630196
|
04/04/2022
|
RITA
|
3144004WL074041
|
RITA
|
00045
|
BARB0PANCHM
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833341
|
|
RITA
|
()
|
|
44
|
BIHAR
|
UP-44-004-050-007/642
(RAMPUR KOTWA)
|
3144004000NRG22040420220630222
|
04/04/2022
|
savita
|
3144004WL074049
|
savita
|
00045
|
BARB0PANCHM
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888833343
|
|
savita
|
()
|
|
45
|
BIHAR
|
UP-44-004-056-007/82930
(SARAI NAHAR)
|
3144004000NRG22040420220630213
|
04/04/2022
|
prabhawati
|
3144004WL074045
|
prabhawati
|
00045
|
BARB0PANCHM
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888833337
|
|
prabhawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36516
|
36516
|
|
|
|
|
|
|
|
|
46
|
BIHAR
|
UP-44-004-051-003/564
(RAIPUR)
|
3144004000NRG22040420220630232
|
04/04/2022
|
BHAGWANTA
|
3144004WL074051
|
BHAGWANTA
|
00045
|
BARB0TELIYA
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833379
|
|
BHAGWANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
47
|
BIHAR
|
UP-44-004-015-005/1106
(BIKRA)
|
3144004000NRG22040420220630065
|
04/04/2022
|
shushma devi
|
3144004WL074013
|
shushma devi
|
00048
|
BKID0007032
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0888833352
|
|
shushmadevi
|
()
|
|
48
|
BIHAR
|
UP-44-004-015-005/1106
(BIKRA)
|
3144004000NRG22040420220630066
|
04/04/2022
|
shushma devi
|
3144004WL074013
|
shushma devi
|
00048
|
BKID0007032
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0888833353
|
|
shushmadevi
|
()
|
|
49
|
BIHAR
|
UP-44-004-040-002/7151
(MANDAL BHASO)
|
3144004000NRG22040420220630257
|
04/04/2022
|
RAMSAJIWAN
|
3144004WL074056
|
RAMSAJIWAN
|
00048
|
BKID0007032
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833358
|
|
RAMSAJIWAN
|
()
|
|
50
|
BIHAR
|
UP-44-004-040-002/88088910
(MANDAL BHASO)
|
3144004000NRG22040420220630251
|
04/04/2022
|
SANGEETA
|
3144004WL074055
|
SANGEETA
|
00048
|
BKID0007032
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833355
|
|
SANGEETA
|
()
|
|
51
|
BIHAR
|
UP-44-004-040-002/88088925
(MANDAL BHASO)
|
3144004000NRG22040420220630258
|
04/04/2022
|
NIRMLA DEVI
|
3144004WL074056
|
NIRMLA DEVI
|
00048
|
BKID0007032
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833356
|
|
NIRMLADEVI
|
()
|
|
52
|
BIHAR
|
UP-44-004-040-002/9005-B
(MANDAL BHASO)
|
3144004000NRG22040420220630255
|
04/04/2022
|
JAG DEESH
|
3144004WL074055
|
JAG DEESH
|
00048
|
BKID0007032
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833350
|
|
JAGDEESH
|
()
|
|
53
|
BIHAR
|
UP-44-004-051-003/581
(RAIPUR)
|
3144004000NRG22040420220630243
|
04/04/2022
|
PRIYA SHARMA
|
3144004WL074053
|
PRIYA SHARMA
|
00048
|
BKID0007032
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888833357
|
|
PRIYASHARMA
|
()
|
|
54
|
BIHAR
|
UP-44-004-072-005/1064
(SARAY MAHASINGH)
|
3144004000NRG22040420220630210
|
04/04/2022
|
SHABNA BANO
|
3144004WL074044
|
SHABNA BANO
|
00048
|
BKID0007032
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888833378
|
|
SHABNABANO
|
()
|
|
55
|
BIHAR
|
UP-44-004-072-005/1067
(SARAY MAHASINGH)
|
3144004000NRG22040420220630211
|
04/04/2022
|
YATHIJA BIBI
|
3144004WL074044
|
YATHIJA BIBI
|
00048
|
BKID0007032
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888833354
|
|
YATHIJABIBI
|
()
|
|
56
|
BIHAR
|
UP-44-004-072-005/1068
(SARAY MAHASINGH)
|
3144004000NRG22040420220630212
|
04/04/2022
|
MUJIB KHAN
|
3144004WL074044
|
MUJIB KHAN
|
00048
|
BKID0007032
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888833351
|
|
MUJIBKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
57
|
BIHAR
|
UP-44-004-004-001/179865
(BARANA)
|
3144004000NRG22040420220630025
|
04/04/2022
|
amritlal
|
3144004WL074000
|
amritlal
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888833422
|
|
amritlal
|
()
|
|
58
|
BIHAR
|
UP-44-004-004-001/179865
(BARANA)
|
3144004000NRG22040420220630024
|
04/04/2022
|
SANTRAM
|
3144004WL074000
|
SANTRAM
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888833430
|
|
SANTRAM
|
()
|
|
59
|
BIHAR
|
UP-44-004-015-005/1061
(BIKRA)
|
3144004000NRG22040420220630063
|
04/04/2022
|
amrawati
|
3144004WL074013
|
amrawati
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0888833401
|
|
amrawati
|
()
|
|
60
|
BIHAR
|
UP-44-004-015-005/1061
(BIKRA)
|
3144004000NRG22040420220630064
|
04/04/2022
|
amrawati
|
3144004WL074013
|
amrawati
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0888833400
|
|
amrawati
|
()
|
|
61
|
BIHAR
|
UP-44-004-022-001/86
(DHAROO PUR)
|
3144004000NRG22040420220630080
|
04/04/2022
|
PAPU
|
3144004WL074017
|
PAPU
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833442
|
|
PAPU
|
()
|
|
62
|
BIHAR
|
UP-44-004-024-004/136
(FHOOLPUR RAMA)
|
3144004000NRG22040420220630082
|
04/04/2022
|
kavita
|
3144004WL074018
|
kavita
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833294
|
|
kavita
|
()
|
|
63
|
BIHAR
|
UP-44-004-024-004/164
(FHOOLPUR RAMA)
|
3144004000NRG22040420220630083
|
04/04/2022
|
savita
|
3144004WL074018
|
savita
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833304
|
|
savita
|
()
|
|
64
|
BIHAR
|
UP-44-004-024-004/168
(FHOOLPUR RAMA)
|
3144004000NRG22040420220630085
|
04/04/2022
|
urmila
|
3144004WL074018
|
urmila
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833301
|
|
urmila
|
()
|
|
65
|
BIHAR
|
UP-44-004-024-004/1988
(FHOOLPUR RAMA)
|
3144004000NRG22040420220630087
|
04/04/2022
|
pradumn kumar
|
3144004WL074019
|
pradumn kumar
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833403
|
|
pradumnkumar
|
()
|
|
66
|
BIHAR
|
UP-44-004-024-004/202
(FHOOLPUR RAMA)
|
3144004000NRG22040420220630088
|
04/04/2022
|
sangeeta
|
3144004WL074019
|
sangeeta
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833303
|
|
sangeeta
|
()
|
|
67
|
BIHAR
|
UP-44-004-024-004/204
(FHOOLPUR RAMA)
|
3144004000NRG22040420220630089
|
04/04/2022
|
gyanchand
|
3144004WL074019
|
gyanchand
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833310
|
|
gyanchand
|
()
|
|
68
|
BIHAR
|
UP-44-004-024-004/205
(FHOOLPUR RAMA)
|
3144004000NRG22040420220630090
|
04/04/2022
|
rajendra
|
3144004WL074019
|
rajendra
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833408
|
|
rajendra
|
()
|
|
69
|
BIHAR
|
UP-44-004-024-004/208
(FHOOLPUR RAMA)
|
3144004000NRG22040420220630091
|
04/04/2022
|
suraj
|
3144004WL074019
|
suraj
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833308
|
|
suraj
|
()
|
|
70
|
BIHAR
|
UP-44-004-024-004/210
(FHOOLPUR RAMA)
|
3144004000NRG22040420220630092
|
04/04/2022
|
nanhe
|
3144004WL074019
|
nanhe
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833305
|
|
nanhe
|
()
|
|
71
|
BIHAR
|
UP-44-004-024-004/211
(FHOOLPUR RAMA)
|
3144004000NRG22040420220630094
|
04/04/2022
|
bhuwal
|
3144004WL074020
|
bhuwal
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833307
|
|
bhuwal
|
()
|
|
72
|
BIHAR
|
UP-44-004-024-004/218
(FHOOLPUR RAMA)
|
3144004000NRG22040420220630095
|
04/04/2022
|
kiran
|
3144004WL074020
|
kiran
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833406
|
|
kiran
|
()
|
|
73
|
BIHAR
|
UP-44-004-024-004/219
(FHOOLPUR RAMA)
|
3144004000NRG22040420220630096
|
04/04/2022
|
seema begam
|
3144004WL074020
|
seema begam
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833404
|
|
seemabegam
|
()
|
|
74
|
BIHAR
|
UP-44-004-024-004/221
(FHOOLPUR RAMA)
|
3144004000NRG22040420220630099
|
04/04/2022
|
sadrunisha
|
3144004WL074021
|
sadrunisha
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833302
|
|
sadrunisha
|
()
|
|
75
|
BIHAR
|
UP-44-004-024-004/226
(FHOOLPUR RAMA)
|
3144004000NRG22040420220630097
|
04/04/2022
|
sonu devi
|
3144004WL074020
|
sonu devi
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833309
|
|
sonudevi
|
()
|
|
76
|
BIHAR
|
UP-44-004-024-004/25
(FHOOLPUR RAMA)
|
3144004000NRG22040420220630098
|
04/04/2022
|
SHIV KUMARI
|
3144004WL074020
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833300
|
|
SHIVKUMARI
|
()
|
|
77
|
BIHAR
|
UP-44-004-024-004/83
(FHOOLPUR RAMA)
|
3144004000NRG22040420220630086
|
04/04/2022
|
SUMAN
|
3144004WL074018
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833405
|
|
SUMAN
|
()
|
|
78
|
BIHAR
|
UP-44-004-025-007/1024
(GOGAUAR)
|
3144004000NRG22040420220630144
|
04/04/2022
|
PREETI
|
3144004WL074030
|
PREETI
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888833424
|
|
PREETI
|
()
|
|
79
|
BIHAR
|
UP-44-004-025-007/1104
(GOGAUAR)
|
3144004000NRG22040420220630156
|
04/04/2022
|
PRABHAKANT
|
3144004WL074032
|
PRABHAKANT
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888833412
|
|
PRABHAKANT
|
()
|
|
80
|
BIHAR
|
UP-44-004-025-007/1241
(GOGAUAR)
|
3144004000NRG22040420220630138
|
04/04/2022
|
MEENA
|
3144004WL074029
|
MEENA
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888833418
|
|
MEENA
|
()
|
|
81
|
BIHAR
|
UP-44-004-025-007/1245
(GOGAUAR)
|
3144004000NRG22040420220630146
|
04/04/2022
|
TARA DEVI
|
3144004WL074030
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888833445
|
|
TARADEVI
|
()
|
|
82
|
BIHAR
|
UP-44-004-025-007/1247
(GOGAUAR)
|
3144004000NRG22040420220630172
|
04/04/2022
|
NEELAM
|
3144004WL074036
|
NEELAM
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888833420
|
|
NEELAM
|
()
|
|
83
|
BIHAR
|
UP-44-004-025-007/1249
(GOGAUAR)
|
3144004000NRG22040420220630163
|
04/04/2022
|
KANTI DEVI
|
3144004WL074034
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888833419
|
|
KANTIDEVI
|
()
|
|
84
|
BIHAR
|
UP-44-004-025-007/1252
(GOGAUAR)
|
3144004000NRG22040420220630139
|
04/04/2022
|
SHIV DULARI
|
3144004WL074029
|
SHIV DULARI
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888833421
|
|
SHIVDULARI
|
()
|
|
85
|
BIHAR
|
UP-44-004-025-007/1257
(GOGAUAR)
|
3144004000NRG22040420220630151
|
04/04/2022
|
SHIV PATI
|
3144004WL074031
|
SHIV PATI
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888833426
|
|
SHIVPATI
|
()
|
|
86
|
BIHAR
|
UP-44-004-025-007/535
(GOGAUAR)
|
3144004000NRG22040420220630148
|
04/04/2022
|
KRISHNA DEVI
|
3144004WL074030
|
KRISHNA DEVI
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888833299
|
|
KRISHNADEVI
|
()
|
|
87
|
BIHAR
|
UP-44-004-025-007/593
(GOGAUAR)
|
3144004000NRG22040420220630154
|
04/04/2022
|
USHA DEVI
|
3144004WL074031
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Processed
|
05/05/2022
|
|
0888833298
|
|
USHADEVI
|
()
|
|
88
|
BIHAR
|
UP-44-004-025-007/605
(GOGAUAR)
|
3144004000NRG22040420220630142
|
04/04/2022
|
SUSHILA DEVI
|
3144004WL074029
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888833296
|
|
SUSHILADEVI
|
()
|
|
89
|
BIHAR
|
UP-44-004-025-007/611
(GOGAUAR)
|
3144004000NRG22040420220630149
|
04/04/2022
|
GEETA DEVI
|
3144004WL074030
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888833297
|
|
GEETADEVI
|
()
|
|
90
|
BIHAR
|
UP-44-004-025-007/715
(GOGAUAR)
|
3144004000NRG22040420220630137
|
04/04/2022
|
SHIYAHIN
|
3144004WL074028
|
SHIYAHIN
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888833295
|
|
SHIYAHIN
|
()
|
|
91
|
BIHAR
|
UP-44-004-025-007/929
(GOGAUAR)
|
3144004000NRG22040420220630155
|
04/04/2022
|
ARTI
|
3144004WL074031
|
ARTI
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Processed
|
05/05/2022
|
|
0888833410
|
|
ARTI
|
()
|
|
92
|
BIHAR
|
UP-44-004-025-007/947
(GOGAUAR)
|
3144004000NRG22040420220630175
|
04/04/2022
|
MEENA DEVI
|
3144004WL074036
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888833423
|
|
MEENADEVI
|
()
|
|
93
|
BIHAR
|
UP-44-004-026-001/464
(JAISAWAN)
|
3144004000NRG22040420220630188
|
04/04/2022
|
kamla devi
|
3144004WL074039
|
kamla devi
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833413
|
|
kamladevi
|
()
|
|
94
|
BIHAR
|
UP-44-004-026-001/501
(JAISAWAN)
|
3144004000NRG22040420220630182
|
04/04/2022
|
RAMRAJ
|
3144004WL074038
|
RAMRAJ
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833411
|
|
RAMRAJ
|
()
|
|
95
|
BIHAR
|
UP-44-004-026-001/502
(JAISAWAN)
|
3144004000NRG22040420220630183
|
04/04/2022
|
RAMCHANDRA
|
3144004WL074038
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833425
|
|
RAMCHANDRA
|
()
|
|
96
|
BIHAR
|
UP-44-004-026-001/543
(JAISAWAN)
|
3144004000NRG22040420220630185
|
04/04/2022
|
SEJAL
|
3144004WL074038
|
SEJAL
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833429
|
|
SEJAL
|
()
|
|
97
|
BIHAR
|
UP-44-004-026-001/559
(JAISAWAN)
|
3144004000NRG22040420220630186
|
04/04/2022
|
MOHD AFSAAR
|
3144004WL074038
|
MOHD AFSAAR
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833427
|
|
MOHDAFSAAR
|
()
|
|
98
|
BIHAR
|
UP-44-004-027-003/8411
(JAMALAMAU)
|
3144004000NRG22040420220630191
|
04/04/2022
|
SHIVKALI
|
3144004WL074040
|
SHIVKALI
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833417
|
|
SHIVKALI
|
()
|
|
99
|
BIHAR
|
UP-44-004-027-003/8452
(JAMALAMAU)
|
3144004000NRG22040420220630194
|
04/04/2022
|
SHANTI
|
3144004WL074040
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833432
|
|
SHANTI
|
()
|
|
100
|
BIHAR
|
UP-44-004-039-004/506
(MAHIYA MAU)
|
3144004000NRG22040420220630263
|
04/04/2022
|
LAXMIDEVI
|
3144004WL074058
|
LAXMIDEVI
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888833311
|
|
LAXMIDEVI
|
()
|
|
101
|
BIHAR
|
UP-44-004-040-002/2612
(MANDAL BHASO)
|
3144004000NRG22040420220630244
|
04/04/2022
|
KAMLA DEVI
|
3144004WL074054
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833317
|
|
KAMLADEVI
|
()
|
|
102
|
BIHAR
|
UP-44-004-040-002/292741
(MANDAL BHASO)
|
3144004000NRG22040420220630245
|
04/04/2022
|
shanti
|
3144004WL074054
|
shanti
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833315
|
|
shanti
|
()
|
|
103
|
BIHAR
|
UP-44-004-040-002/292768-B
(MANDAL BHASO)
|
3144004000NRG22040420220630256
|
04/04/2022
|
RAM KISHUN
|
3144004WL074056
|
RAM KISHUN
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833439
|
|
RAMKISHUN
|
()
|
|
104
|
BIHAR
|
UP-44-004-040-002/292787
(MANDAL BHASO)
|
3144004000NRG22040420220630250
|
04/04/2022
|
lalji
|
3144004WL074055
|
lalji
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833444
|
|
lalji
|
()
|
|
105
|
BIHAR
|
UP-44-004-040-002/88088917
(MANDAL BHASO)
|
3144004000NRG22040420220630262
|
04/04/2022
|
PARMILA
|
3144004WL074057
|
PARMILA
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833396
|
|
PARMILA
|
()
|
|
106
|
BIHAR
|
UP-44-004-040-002/88088932
(MANDAL BHASO)
|
3144004000NRG22040420220630247
|
04/04/2022
|
SEETA
|
3144004WL074054
|
SEETA
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Rejected
|
06/05/2022
|
|
0888833414
|
No Such Account
|
|
|
|
107
|
BIHAR
|
UP-44-004-040-002/88088948
(MANDAL BHASO)
|
3144004000NRG22040420220630259
|
04/04/2022
|
RASHIDA
|
3144004WL074056
|
RASHIDA
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833318
|
|
RASHIDA
|
()
|
|
108
|
BIHAR
|
UP-44-004-040-002/88088952
(MANDAL BHASO)
|
3144004000NRG22040420220630252
|
04/04/2022
|
SANJU
|
3144004WL074055
|
SANJU
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833316
|
|
SANJU
|
()
|
|
109
|
BIHAR
|
UP-44-004-040-002/88088956
(MANDAL BHASO)
|
3144004000NRG22040420220630260
|
04/04/2022
|
BUDHNA
|
3144004WL074056
|
BUDHNA
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833431
|
|
BUDHNA
|
()
|
|
110
|
BIHAR
|
UP-44-004-040-002/880889661
(MANDAL BHASO)
|
3144004000NRG22040420220630248
|
04/04/2022
|
SUSHMA
|
3144004WL074054
|
SUSHMA
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833314
|
|
SUSHMA
|
()
|
|
111
|
BIHAR
|
UP-44-004-040-002/880889669
(MANDAL BHASO)
|
3144004000NRG22040420220630261
|
04/04/2022
|
SHANTI
|
3144004WL074056
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833313
|
|
SHANTI
|
()
|
|
112
|
BIHAR
|
UP-44-004-040-002/880889677
(MANDAL BHASO)
|
3144004000NRG22040420220630253
|
04/04/2022
|
SUSHILA DEVI
|
3144004WL074055
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833446
|
|
SUSHILADEVI
|
()
|
|
113
|
BIHAR
|
UP-44-004-040-002/8808899
(MANDAL BHASO)
|
3144004000NRG22040420220630249
|
04/04/2022
|
RAJ PATI
|
3144004WL074054
|
RAJ PATI
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833415
|
|
RAJPATI
|
()
|
|
114
|
BIHAR
|
UP-44-004-040-002/9002-B
(MANDAL BHASO)
|
3144004000NRG22040420220630254
|
04/04/2022
|
RAM KHELAWAN
|
3144004WL074055
|
RAM KHELAWAN
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833312
|
|
RAMKHELAWAN
|
()
|
|
115
|
BIHAR
|
UP-44-004-051-003/1012
(RAIPUR)
|
3144004000NRG22040420220630223
|
04/04/2022
|
Shyama Devi
|
3144004WL074050
|
Shyama Devi
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888833428
|
|
ShyamaDevi
|
()
|
|
116
|
BIHAR
|
UP-44-004-051-003/1016
(RAIPUR)
|
3144004000NRG22040420220630229
|
04/04/2022
|
Shyama Devi
|
3144004WL074051
|
Shyama Devi
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888833433
|
|
ShyamaDevi
|
()
|
|
117
|
BIHAR
|
UP-44-004-051-003/125734
(RAIPUR)
|
3144004000NRG22040420220630235
|
04/04/2022
|
MALIYA
|
3144004WL074052
|
MALIYA
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833440
|
|
MALIYA
|
()
|
|
118
|
BIHAR
|
UP-44-004-051-003/176
(RAIPUR)
|
3144004000NRG22040420220630236
|
04/04/2022
|
PUSHHPA
|
3144004WL074052
|
PUSHHPA
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888833434
|
|
PUSHHPA
|
()
|
|
119
|
BIHAR
|
UP-44-004-051-003/253
(RAIPUR)
|
3144004000NRG22040420220630230
|
04/04/2022
|
USHA DEVI
|
3144004WL074051
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888833438
|
|
USHADEVI
|
()
|
|
120
|
BIHAR
|
UP-44-004-051-003/256
(RAIPUR)
|
3144004000NRG22040420220630237
|
04/04/2022
|
URMILA
|
3144004WL074052
|
URMILA
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888833447
|
|
URMILA
|
()
|
|
121
|
BIHAR
|
UP-44-004-051-003/520
(RAIPUR)
|
3144004000NRG22040420220630238
|
04/04/2022
|
KAMLESH
|
3144004WL074052
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888833306
|
|
KAMLESH
|
()
|
|
122
|
BIHAR
|
UP-44-004-051-003/524
(RAIPUR)
|
3144004000NRG22040420220630225
|
04/04/2022
|
MITTHU
|
3144004WL074050
|
MITTHU
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888833436
|
|
MITTHU
|
()
|
|
123
|
BIHAR
|
UP-44-004-051-003/557
(RAIPUR)
|
3144004000NRG22040420220630242
|
04/04/2022
|
SUNEETA
|
3144004WL074053
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888833416
|
|
SUNEETA
|
()
|
|
124
|
BIHAR
|
UP-44-004-051-003/560
(RAIPUR)
|
3144004000NRG22040420220630226
|
04/04/2022
|
SHIV RANI
|
3144004WL074050
|
SHIV RANI
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888833443
|
|
SHIVRANI
|
()
|
|
125
|
BIHAR
|
UP-44-004-051-003/576
(RAIPUR)
|
3144004000NRG22040420220630233
|
04/04/2022
|
KAMLA
|
3144004WL074051
|
KAMLA
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833319
|
|
KAMLA
|
()
|
|
126
|
BIHAR
|
UP-44-004-051-003/578
(RAIPUR)
|
3144004000NRG22040420220630234
|
04/04/2022
|
VIMLA
|
3144004WL074051
|
VIMLA
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888833441
|
|
VIMLA
|
()
|
|
127
|
BIHAR
|
UP-44-004-051-003/67
(RAIPUR)
|
3144004000NRG22040420220630227
|
04/04/2022
|
RAM BAHADUR
|
3144004WL074050
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888833435
|
|
RAMBAHADUR
|
()
|
|
128
|
BIHAR
|
UP-44-004-051-003/809
(RAIPUR)
|
3144004000NRG22040420220630228
|
04/04/2022
|
SUSHEELA
|
3144004WL074050
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888833437
|
|
SUSHEELA
|
()
|
|
129
|
BIHAR
|
UP-44-004-075-001/703
(GAREEBPUR)
|
3144004000NRG22040420220630109
|
04/04/2022
|
savitri devi
|
3144004WL074023
|
savitri devi
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0888833399
|
|
savitridevi
|
()
|
|
130
|
BIHAR
|
UP-44-004-075-001/703
(GAREEBPUR)
|
3144004000NRG22040420220630110
|
04/04/2022
|
savitri devi
|
3144004WL074023
|
savitri devi
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833398
|
|
savitridevi
|
()
|
|
131
|
BIHAR
|
UP-44-004-075-001/712
(GAREEBPUR)
|
3144004000NRG22040420220630125
|
04/04/2022
|
foolkali
|
3144004WL074026
|
foolkali
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833402
|
|
foolkali
|
()
|
|
132
|
BIHAR
|
UP-44-004-077-001/1544
(KORRAHI)
|
3144004000NRG22040420220630273
|
04/04/2022
|
PANCHU
|
3144004WL074061
|
PANCHU
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833407
|
|
PANCHU
|
()
|
|
133
|
BIHAR
|
UP-44-004-077-001/359
(KORRAHI)
|
3144004000NRG22040420220630268
|
04/04/2022
|
URMILA DEVI
|
3144004WL074060
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833293
|
|
URMILADEVI
|
()
|
|
134
|
BIHAR
|
UP-44-004-077-001/597
(KORRAHI)
|
3144004000NRG22040420220630269
|
04/04/2022
|
RADHESHYAM
|
3144004WL074060
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833395
|
|
RADHESHYAM
|
()
|
|
135
|
BIHAR
|
UP-44-004-077-001/686
(KORRAHI)
|
3144004000NRG22040420220630271
|
04/04/2022
|
LALJI
|
3144004WL074060
|
LALJI
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833292
|
|
LALJI
|
()
|
|
136
|
BIHAR
|
UP-44-004-077-001/852
(KORRAHI)
|
3144004000NRG22040420220630277
|
04/04/2022
|
RAMPIYARE
|
3144004WL074061
|
RAMPIYARE
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833409
|
|
RAMPIYARE
|
()
|
|
137
|
BIHAR
|
UP-44-004-077-001/915
(KORRAHI)
|
3144004000NRG22040420220630278
|
04/04/2022
|
SHANTI DEVI
|
3144004WL074061
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833397
|
|
SHANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164832
|
164832
|
|
|
|
|
|
|
|
|
138
|
BIHAR
|
UP-44-004-015-005/819
(BIKRA)
|
3144004000NRG22040420220630067
|
04/04/2022
|
KIRAN
|
3144004WL074013
|
KIRAN
|
00176
|
IDIB000D578
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0888833365
|
|
KIRAN
|
()
|
|
139
|
BIHAR
|
UP-44-004-015-005/819
(BIKRA)
|
3144004000NRG22040420220630068
|
04/04/2022
|
KIRAN
|
3144004WL074013
|
KIRAN
|
00176
|
IDIB000D578
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0888833366
|
|
KIRAN
|
()
|
|
140
|
BIHAR
|
UP-44-004-075-001/395
(GAREEBPUR)
|
3144004000NRG22040420220630119
|
04/04/2022
|
ASHA DEVI
|
3144004WL074025
|
ASHA DEVI
|
00176
|
IDIB000D578
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833375
|
|
ASHADEVI
|
()
|
|
141
|
BIHAR
|
UP-44-004-075-001/396
(GAREEBPUR)
|
3144004000NRG22040420220630106
|
04/04/2022
|
JAG PATI
|
3144004WL074023
|
JAG PATI
|
00176
|
IDIB000D578
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833377
|
|
JAGPATI
|
()
|
|
142
|
BIHAR
|
UP-44-004-075-001/400
(GAREEBPUR)
|
3144004000NRG22040420220630120
|
04/04/2022
|
SHEELA DEVI
|
3144004WL074025
|
SHEELA DEVI
|
00176
|
IDIB000D578
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833376
|
|
SHEELADEVI
|
()
|
|
143
|
BIHAR
|
UP-44-004-075-001/408
(GAREEBPUR)
|
3144004000NRG22040420220630113
|
04/04/2022
|
NEELU DEVI
|
3144004WL074024
|
NEELU DEVI
|
00176
|
IDIB000D578
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833363
|
|
NEELUDEVI
|
()
|
|
144
|
BIHAR
|
UP-44-004-075-001/417
(GAREEBPUR)
|
3144004000NRG22040420220630115
|
04/04/2022
|
SARITA DEVI
|
3144004WL074024
|
SARITA DEVI
|
00176
|
IDIB000D578
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833359
|
|
SARITADEVI
|
()
|
|
145
|
BIHAR
|
UP-44-004-075-001/448
(GAREEBPUR)
|
3144004000NRG22040420220630117
|
04/04/2022
|
RAMJEET
|
3144004WL074024
|
RAMJEET
|
00176
|
IDIB000D578
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833362
|
|
RAMJEET
|
()
|
|
146
|
BIHAR
|
UP-44-004-075-001/51186
(GAREEBPUR)
|
3144004000NRG22040420220630122
|
04/04/2022
|
chandrakali
|
3144004WL074025
|
chandrakali
|
00176
|
IDIB000D578
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833364
|
|
chandrakali
|
()
|
|
147
|
BIHAR
|
UP-44-004-075-001/707
(GAREEBPUR)
|
3144004000NRG22040420220630111
|
04/04/2022
|
anju
|
3144004WL074023
|
anju
|
00176
|
IDIB000D578
|
2040
|
2040
|
Rejected
|
06/05/2022
|
|
0888833360
|
No Such Account
|
|
|
|
148
|
BIHAR
|
UP-44-004-075-001/726
(GAREEBPUR)
|
3144004000NRG22040420220630112
|
04/04/2022
|
NASHRIN
|
3144004WL074023
|
NASHRIN
|
00176
|
IDIB000D578
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833374
|
|
NASHRIN
|
()
|
|
149
|
BIHAR
|
UP-44-004-075-001/734
(GAREEBPUR)
|
3144004000NRG22040420220630124
|
04/04/2022
|
ASHA DEVI
|
3144004WL074025
|
ASHA DEVI
|
00176
|
IDIB000D578
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888833361
|
|
ASHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
150
|
BIHAR
|
UP-44-004-051-003/518
(RAIPUR)
|
3144004000NRG22040420220630224
|
04/04/2022
|
SONU
|
3144004WL074050
|
SONU
|
00354
|
PUNB0202100
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888833367
|
|
SONU
|
()
|
|
151
|
BIHAR
|
UP-44-004-051-003/556
(RAIPUR)
|
3144004000NRG22040420220630241
|
04/04/2022
|
INDRA KALI
|
3144004WL074053
|
INDRA KALI
|
00354
|
PUNB0202100
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888833368
|
|
INDRAKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
152
|
BIHAR
|
UP-44-004-025-007/1240
(GOGAUAR)
|
3144004000NRG22040420220630157
|
04/04/2022
|
DAKHINAHIN
|
3144004WL074032
|
DAKHINAHIN
|
00354
|
PUNB0867800
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888833369
|
|
DAKHINAHIN
|
()
|
|
153
|
BIHAR
|
UP-44-004-025-007/1250
(GOGAUAR)
|
3144004000NRG22040420220630131
|
04/04/2022
|
AYODHHYA
|
3144004WL074028
|
AYODHHYA
|
00354
|
PUNB0867800
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888833372
|
|
AYODHHYA
|
()
|
|
154
|
BIHAR
|
UP-44-004-025-007/1250
(GOGAUAR)
|
3144004000NRG22040420220630130
|
04/04/2022
|
AYODHHYA
|
3144004WL074028
|
AYODHHYA
|
00354
|
PUNB0867800
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0888833371
|
|
AYODHHYA
|
()
|
|
155
|
BIHAR
|
UP-44-004-025-007/500
(GOGAUAR)
|
3144004000NRG22040420220630136
|
04/04/2022
|
kodrahin
|
3144004WL074028
|
kodrahin
|
00354
|
PUNB0867800
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888833370
|
|
kodrahin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
156
|
BIHAR
|
UP-44-004-051-003/514
(RAIPUR)
|
3144004000NRG22040420220630231
|
04/04/2022
|
MADHURI
|
3144004WL074051
|
MADHURI
|
00415
|
SBIN0000157
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888833373
|
|
MR ARUN KUMAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329460
|
329460
|
|
|
|
|
|
|
|