|
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-44-004-018-001/156
(KASHIPUR DUBKI)
|
3144004000NRG22310320220626629
|
04/04/2022
|
SARASHWATi
|
3144004WL073321
|
SARASHWATi
|
00045
|
BARB0DERWAX
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888848951
|
|
SARASHWATi
|
()
|
|
2
|
BIHAR
|
UP-44-004-018-001/358
(KASHIPUR DUBKI)
|
3144004000NRG22310320220626631
|
04/04/2022
|
girja
|
3144004WL073321
|
girja
|
00045
|
BARB0DERWAX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848954
|
|
girja
|
()
|
|
3
|
BIHAR
|
UP-44-004-018-001/361
(KASHIPUR DUBKI)
|
3144004000NRG22310320220626632
|
04/04/2022
|
reena
|
3144004WL073321
|
reena
|
00045
|
BARB0DERWAX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848955
|
|
reena
|
()
|
|
4
|
BIHAR
|
UP-44-004-075-001/273167
(GAREEBPUR)
|
3144004000NRG22040420220630050
|
04/04/2022
|
ASHOK
|
3144004WL074008
|
ASHOK
|
00045
|
BARB0DERWAX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888849034
|
|
ASHOK
|
()
|
|
5
|
BIHAR
|
UP-44-004-075-001/273167
(GAREEBPUR)
|
3144004000NRG22290320220621752
|
04/04/2022
|
ASHOK
|
3144004WL072553
|
ASHOK
|
00045
|
BARB0DERWAX
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0888849035
|
|
ASHOK
|
()
|
|
6
|
BIHAR
|
UP-44-004-075-001/690
(GAREEBPUR)
|
3144004000NRG22310320220626444
|
04/04/2022
|
shiv kali
|
3144004WL073283
|
shiv kali
|
00045
|
BARB0DERWAX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888848952
|
|
shivkali
|
()
|
|
7
|
BIHAR
|
UP-44-004-075-001/690
(GAREEBPUR)
|
3144004000NRG22310320220626445
|
04/04/2022
|
shiv kali
|
3144004WL073283
|
shiv kali
|
00045
|
BARB0DERWAX
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0888848953
|
|
shivkali
|
()
|
|
8
|
BIHAR
|
UP-44-004-075-003/147
(GAREEBPUR)
|
3144004000NRG22040420220630044
|
04/04/2022
|
PRITYA DEVI
|
3144004WL074007
|
PRITYA DEVI
|
00045
|
BARB0DERWAX
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0888848956
|
|
PRITYADEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-075-003/147
(GAREEBPUR)
|
3144004000NRG22040420220630045
|
04/04/2022
|
PRITYA DEVI
|
3144004WL074007
|
PRITYA DEVI
|
00045
|
BARB0DERWAX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848957
|
|
PRITYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-021-001/589532
(DHANWASA)
|
3144004000NRG22310320220626582
|
04/04/2022
|
malti
|
3144004WL073311
|
malti
|
00045
|
BARB0DHAIYA
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848958
|
|
malti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-017-002/292815
(CHAKAVRH)
|
3144004000NRG22310320220626556
|
04/04/2022
|
SHYAMA DEVI
|
3144004WL073304
|
SHYAMA DEVI
|
00045
|
BARB0KATGUL
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888848959
|
|
SHYAMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-023-002/627
(FHOOLPUR MAWRE)
|
3144004000NRG22310320220626605
|
04/04/2022
|
BABITA
|
3144004WL073315
|
BABITA
|
00045
|
BARB0KUNDAX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888848960
|
|
BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-001-001/124
(AIMA JATOOPUR)
|
3144004000NRG22310320220626374
|
04/04/2022
|
PRITI
|
3144004WL073265
|
PRITI
|
00045
|
BARB0PANCHM
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848984
|
|
PRITI
|
()
|
|
14
|
BIHAR
|
UP-44-004-001-001/152
(AIMA JATOOPUR)
|
3144004000NRG22310320220626387
|
04/04/2022
|
MANJU DEVI
|
3144004WL073267
|
MANJU DEVI
|
00045
|
BARB0PANCHM
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888849033
|
|
MANJUDEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-001-001/181551
(AIMA JATOOPUR)
|
3144004000NRG22310320220626389
|
04/04/2022
|
arvind
|
3144004WL073267
|
arvind
|
00045
|
BARB0PANCHM
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888849029
|
|
arvind
|
()
|
|
16
|
BIHAR
|
UP-44-004-001-001/308
(AIMA JATOOPUR)
|
3144004000NRG22310320220626393
|
04/04/2022
|
MITHUN SAROJ
|
3144004WL073268
|
MITHUN SAROJ
|
00045
|
BARB0PANCHM
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888849005
|
|
MITHUNSAROJ
|
()
|
|
17
|
BIHAR
|
UP-44-004-001-001/315
(AIMA JATOOPUR)
|
3144004000NRG22310320220626380
|
04/04/2022
|
SONU SAROJ
|
3144004WL073266
|
SONU SAROJ
|
00045
|
BARB0PANCHM
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848990
|
|
SONUSAROJ
|
()
|
|
18
|
BIHAR
|
UP-44-004-001-001/319
(AIMA JATOOPUR)
|
3144004000NRG22310320220626381
|
04/04/2022
|
SAROJA DEVI
|
3144004WL073266
|
SAROJA DEVI
|
00045
|
BARB0PANCHM
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848976
|
|
SAROJADEVI
|
()
|
|
19
|
BIHAR
|
UP-44-004-001-001/321
(AIMA JATOOPUR)
|
3144004000NRG22310320220626398
|
04/04/2022
|
BITAAN
|
3144004WL073269
|
BITAAN
|
00045
|
BARB0PANCHM
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848980
|
|
BITAAN
|
()
|
|
20
|
BIHAR
|
UP-44-004-001-001/323
(AIMA JATOOPUR)
|
3144004000NRG22310320220626399
|
04/04/2022
|
BHARAT
|
3144004WL073269
|
BHARAT
|
00045
|
BARB0PANCHM
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848971
|
|
BHARAT
|
()
|
|
21
|
BIHAR
|
UP-44-004-001-001/324
(AIMA JATOOPUR)
|
3144004000NRG22310320220626400
|
04/04/2022
|
ABHISHEK
|
3144004WL073269
|
ABHISHEK
|
00045
|
BARB0PANCHM
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888849009
|
|
ABHISHEK
|
()
|
|
22
|
BIHAR
|
UP-44-004-001-001/326
(AIMA JATOOPUR)
|
3144004000NRG22040420220630030
|
04/04/2022
|
SANGEETA DEVI
|
3144004WL074001
|
SANGEETA DEVI
|
00045
|
BARB0PANCHM
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848964
|
|
SANGEETADEVI
|
()
|
|
23
|
BIHAR
|
UP-44-004-001-001/327
(AIMA JATOOPUR)
|
3144004000NRG22310320220626382
|
04/04/2022
|
MANNE
|
3144004WL073266
|
MANNE
|
00045
|
BARB0PANCHM
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848987
|
|
MANNE
|
()
|
|
24
|
BIHAR
|
UP-44-004-001-001/339
(AIMA JATOOPUR)
|
3144004000NRG22310320220626375
|
04/04/2022
|
MOOLCHAND
|
3144004WL073265
|
MOOLCHAND
|
00045
|
BARB0PANCHM
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848967
|
|
MOOLCHAND
|
()
|
|
25
|
BIHAR
|
UP-44-004-001-001/76
(AIMA JATOOPUR)
|
3144004000NRG22310320220626395
|
04/04/2022
|
MANJU DEVI
|
3144004WL073268
|
MANJU DEVI
|
00045
|
BARB0PANCHM
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888849032
|
|
MANJUDEVI
|
()
|
|
26
|
BIHAR
|
UP-44-004-001-001/81604
(AIMA JATOOPUR)
|
3144004000NRG22040420220630032
|
04/04/2022
|
anita
|
3144004WL074001
|
anita
|
00045
|
BARB0PANCHM
|
2040
|
2040
|
Rejected
|
06/05/2022
|
|
0888848969
|
Account closed
|
|
|
|
27
|
BIHAR
|
UP-44-004-001-001/81604
(AIMA JATOOPUR)
|
3144004000NRG22040420220630031
|
04/04/2022
|
anita
|
3144004WL074001
|
anita
|
00045
|
BARB0PANCHM
|
408
|
408
|
Rejected
|
06/05/2022
|
|
0888848968
|
Account closed
|
|
|
|
28
|
BIHAR
|
UP-44-004-001-001/81677
(AIMA JATOOPUR)
|
3144004000NRG22310320220626390
|
04/04/2022
|
KESHANI DEVI
|
3144004WL073267
|
KESHANI DEVI
|
00045
|
BARB0PANCHM
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848982
|
|
KESHANIDEVI
|
()
|
|
29
|
BIHAR
|
UP-44-004-001-001/81684
(AIMA JATOOPUR)
|
3144004000NRG22310320220626376
|
04/04/2022
|
PREMLATA
|
3144004WL073265
|
PREMLATA
|
00045
|
BARB0PANCHM
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848988
|
|
PREMLATA
|
()
|
|
30
|
BIHAR
|
UP-44-004-001-001/81686
(AIMA JATOOPUR)
|
3144004000NRG22310320220626377
|
04/04/2022
|
RICHA SHRIVASTAV
|
3144004WL073265
|
RICHA SHRIVASTAV
|
00045
|
BARB0PANCHM
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848961
|
|
RICHASHRIVASTAV
|
()
|
|
31
|
BIHAR
|
UP-44-004-001-001/81687
(AIMA JATOOPUR)
|
3144004000NRG22310320220626383
|
04/04/2022
|
LAALMAN SAROJ
|
3144004WL073266
|
LAALMAN SAROJ
|
00045
|
BARB0PANCHM
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848963
|
|
LAALMANSAROJ
|
()
|
|
32
|
BIHAR
|
UP-44-004-001-001/81723
(AIMA JATOOPUR)
|
3144004000NRG22310320220626384
|
04/04/2022
|
GEETA DEVI
|
3144004WL073266
|
GEETA DEVI
|
00045
|
BARB0PANCHM
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848985
|
|
GEETADEVI
|
()
|
|
33
|
BIHAR
|
UP-44-004-001-001/81729
(AIMA JATOOPUR)
|
3144004000NRG22310320220626372
|
04/04/2022
|
SHANTI DEVI
|
3144004WL073264
|
SHANTI DEVI
|
00045
|
BARB0PANCHM
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848981
|
|
SHANTIDEVI
|
()
|
|
34
|
BIHAR
|
UP-44-004-001-001/81736
(AIMA JATOOPUR)
|
3144004000NRG22310320220626378
|
04/04/2022
|
UTTARAHIN
|
3144004WL073265
|
UTTARAHIN
|
00045
|
BARB0PANCHM
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848979
|
|
UTTARAHIN
|
()
|
|
35
|
BIHAR
|
UP-44-004-001-001/81737
(AIMA JATOOPUR)
|
3144004000NRG22310320220626391
|
04/04/2022
|
ARCHANA DEVI
|
3144004WL073267
|
ARCHANA DEVI
|
00045
|
BARB0PANCHM
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848978
|
|
ARCHANADEVI
|
()
|
|
36
|
BIHAR
|
UP-44-004-001-001/81741
(AIMA JATOOPUR)
|
3144004000NRG22310320220626379
|
04/04/2022
|
DEOMATI
|
3144004WL073265
|
DEOMATI
|
00045
|
BARB0PANCHM
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848966
|
|
DEOMATI
|
()
|
|
37
|
BIHAR
|
UP-44-004-001-001/81749
(AIMA JATOOPUR)
|
3144004000NRG22310320220626385
|
04/04/2022
|
SARITA
|
3144004WL073266
|
SARITA
|
00045
|
BARB0PANCHM
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848989
|
|
SARITA
|
()
|
|
38
|
BIHAR
|
UP-44-004-001-001/81757
(AIMA JATOOPUR)
|
3144004000NRG22310320220626396
|
04/04/2022
|
AMARJEET
|
3144004WL073268
|
AMARJEET
|
00045
|
BARB0PANCHM
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848962
|
|
AMARJEET
|
()
|
|
39
|
BIHAR
|
UP-44-004-001-001/81763
(AIMA JATOOPUR)
|
3144004000NRG22310320220626373
|
04/04/2022
|
PRABHAVATI
|
3144004WL073264
|
PRABHAVATI
|
00045
|
BARB0PANCHM
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848965
|
|
PRABHAVATI
|
()
|
|
40
|
BIHAR
|
UP-44-004-001-001/81772
(AIMA JATOOPUR)
|
3144004000NRG22310320220626397
|
04/04/2022
|
POOJA DEVI
|
3144004WL073268
|
POOJA DEVI
|
00045
|
BARB0PANCHM
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848970
|
|
POOJADEVI
|
()
|
|
41
|
BIHAR
|
UP-44-004-003-001/629
(AWATAR PUR)
|
3144004000NRG22310320220626416
|
04/04/2022
|
SANGEETA
|
3144004WL073273
|
SANGEETA
|
00045
|
BARB0PANCHM
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888849003
|
|
SANGEETA
|
()
|
|
42
|
BIHAR
|
UP-44-004-003-001/635
(AWATAR PUR)
|
3144004000NRG22310320220626422
|
04/04/2022
|
NEETU
|
3144004WL073274
|
NEETU
|
00045
|
BARB0PANCHM
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888848998
|
|
NEETU
|
()
|
|
43
|
BIHAR
|
UP-44-004-003-001/642
(AWATAR PUR)
|
3144004000NRG22310320220626418
|
04/04/2022
|
GEETA DEVI
|
3144004WL073273
|
GEETA DEVI
|
00045
|
BARB0PANCHM
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888849001
|
|
GEETADEVI
|
()
|
|
44
|
BIHAR
|
UP-44-004-003-001/644
(AWATAR PUR)
|
3144004000NRG22310320220626419
|
04/04/2022
|
MEWALAL
|
3144004WL073273
|
MEWALAL
|
00045
|
BARB0PANCHM
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888849002
|
|
MEWALAL
|
()
|
|
45
|
BIHAR
|
UP-44-004-003-001/649
(AWATAR PUR)
|
3144004000NRG22310320220626420
|
04/04/2022
|
RAMSAJIWAN
|
3144004WL073273
|
RAMSAJIWAN
|
00045
|
BARB0PANCHM
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888849004
|
|
RAMSAJIWAN
|
()
|
|
46
|
BIHAR
|
UP-44-004-003-001/650
(AWATAR PUR)
|
3144004000NRG22310320220626423
|
04/04/2022
|
RANNO DEVI
|
3144004WL073274
|
RANNO DEVI
|
00045
|
BARB0PANCHM
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888848996
|
|
RANNODEVI
|
()
|
|
47
|
BIHAR
|
UP-44-004-003-001/652
(AWATAR PUR)
|
3144004000NRG22310320220626424
|
04/04/2022
|
SUNEETA
|
3144004WL073274
|
SUNEETA
|
00045
|
BARB0PANCHM
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888848993
|
|
SUNEETA
|
()
|
|
48
|
BIHAR
|
UP-44-004-003-001/653
(AWATAR PUR)
|
3144004000NRG22310320220626428
|
04/04/2022
|
KATRAHIN
|
3144004WL073275
|
KATRAHIN
|
00045
|
BARB0PANCHM
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888848992
|
|
KATRAHIN
|
()
|
|
49
|
BIHAR
|
UP-44-004-003-001/655
(AWATAR PUR)
|
3144004000NRG22310320220626429
|
04/04/2022
|
KALAWATI
|
3144004WL073275
|
KALAWATI
|
00045
|
BARB0PANCHM
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888848991
|
|
KALAWATI
|
()
|
|
50
|
BIHAR
|
UP-44-004-003-001/656
(AWATAR PUR)
|
3144004000NRG22310320220626425
|
04/04/2022
|
RAMSUMER
|
3144004WL073274
|
RAMSUMER
|
00045
|
BARB0PANCHM
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888848995
|
|
RAMSUMER
|
()
|
|
51
|
BIHAR
|
UP-44-004-003-001/657
(AWATAR PUR)
|
3144004000NRG22310320220626412
|
04/04/2022
|
RAMPIYARI
|
3144004WL073272
|
RAMPIYARI
|
00045
|
BARB0PANCHM
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888849000
|
|
RAMPIYARI
|
()
|
|
52
|
BIHAR
|
UP-44-004-003-001/660
(AWATAR PUR)
|
3144004000NRG22310320220626426
|
04/04/2022
|
GAYATRI
|
3144004WL073274
|
GAYATRI
|
00045
|
BARB0PANCHM
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888848997
|
|
GAYATRI
|
()
|
|
53
|
BIHAR
|
UP-44-004-003-001/661
(AWATAR PUR)
|
3144004000NRG22310320220626427
|
04/04/2022
|
PREMA DEVI
|
3144004WL073274
|
PREMA DEVI
|
00045
|
BARB0PANCHM
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888848994
|
|
PREMADEVI
|
()
|
|
54
|
BIHAR
|
UP-44-004-003-001/666
(AWATAR PUR)
|
3144004000NRG22310320220626421
|
04/04/2022
|
SAVITRI
|
3144004WL073273
|
SAVITRI
|
00045
|
BARB0PANCHM
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888848999
|
|
SAVITRI
|
()
|
|
55
|
BIHAR
|
UP-44-004-007-002/249
(BASIYARA)
|
3144004000NRG22040420220630033
|
04/04/2022
|
SUNEETA
|
3144004WL074002
|
SUNEETA
|
00045
|
BARB0PANCHM
|
3264
|
3264
|
Rejected
|
06/05/2022
|
|
0888848974
|
No Such Account
|
|
|
|
56
|
BIHAR
|
UP-44-004-007-002/249
(BASIYARA)
|
3144004000NRG22040420220630034
|
04/04/2022
|
SUNEETA
|
3144004WL074002
|
SUNEETA
|
00045
|
BARB0PANCHM
|
3264
|
3264
|
Rejected
|
06/05/2022
|
|
0888848975
|
No Such Account
|
|
|
|
57
|
BIHAR
|
UP-44-004-007-002/282
(BASIYARA)
|
3144004000NRG22310320220626457
|
04/04/2022
|
ANIL KUMAR
|
3144004WL073286
|
ANIL KUMAR
|
00045
|
BARB0PANCHM
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888849031
|
|
ANILKUMAR
|
()
|
|
58
|
BIHAR
|
UP-44-004-009-001/277
(MHALAK TILHAI)
|
3144004000NRG22310320220626679
|
04/04/2022
|
MEERA DEVI
|
3144004WL073336
|
MEERA DEVI
|
00045
|
BARB0PANCHM
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848977
|
|
MEERADEVI
|
()
|
|
59
|
BIHAR
|
UP-44-004-009-001/41
(MHALAK TILHAI)
|
3144004000NRG22310320220626680
|
04/04/2022
|
CHANDA
|
3144004WL073336
|
CHANDA
|
00045
|
BARB0PANCHM
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888849030
|
|
CHANDA
|
()
|
|
60
|
BIHAR
|
UP-44-004-009-001/8060
(MHALAK TILHAI)
|
3144004000NRG22020420220629627
|
04/04/2022
|
susheela
|
3144004WL073918
|
susheela
|
00045
|
BARB0PANCHM
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888848983
|
|
susheela
|
()
|
|
61
|
BIHAR
|
UP-44-004-011-001/1201
(BHAW)
|
3144004000NRG22310320220626460
|
04/04/2022
|
HARISHCHANDRA
|
3144004WL073287
|
HARISHCHANDRA
|
00045
|
BARB0PANCHM
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888848973
|
|
HARISHCHANDRA
|
()
|
|
62
|
BIHAR
|
UP-44-004-011-001/1278
(BHAW)
|
3144004000NRG22310320220626481
|
04/04/2022
|
ANJU DEVI
|
3144004WL073290
|
ANJU DEVI
|
00045
|
BARB0PANCHM
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848972
|
|
ANJUDEVI
|
()
|
|
63
|
BIHAR
|
UP-44-004-011-001/180726-A
(BHAW)
|
3144004000NRG22310320220626470
|
04/04/2022
|
RAM SHIROMANI
|
3144004WL073288
|
RAM SHIROMANI
|
00045
|
BARB0PANCHM
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888849028
|
|
RAMSHIROMANI
|
()
|
|
64
|
BIHAR
|
UP-44-004-023-002/603
(FHOOLPUR MAWRE)
|
3144004000NRG22310320220626602
|
04/04/2022
|
MANISHA
|
3144004WL073315
|
MANISHA
|
00045
|
BARB0PANCHM
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888848986
|
|
MANISHA
|
()
|
|
65
|
BIHAR
|
UP-44-004-023-002/622
(FHOOLPUR MAWRE)
|
3144004000NRG22310320220626604
|
04/04/2022
|
VIMLA DEVI
|
3144004WL073315
|
VIMLA DEVI
|
00045
|
BARB0PANCHM
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888849007
|
|
VIMLADEVI
|
()
|
|
66
|
BIHAR
|
UP-44-004-023-002/641
(FHOOLPUR MAWRE)
|
3144004000NRG22310320220626606
|
04/04/2022
|
priyanka
|
3144004WL073315
|
priyanka
|
00045
|
BARB0PANCHM
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888849006
|
|
priyanka
|
()
|
|
67
|
BIHAR
|
UP-44-004-023-002/668
(FHOOLPUR MAWRE)
|
3144004000NRG22310320220626610
|
04/04/2022
|
SANGITA
|
3144004WL073316
|
SANGITA
|
00045
|
BARB0PANCHM
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888849008
|
|
SANGITA
|
()
|
|
68
|
BIHAR
|
UP-44-004-023-002/669
(FHOOLPUR MAWRE)
|
3144004000NRG22310320220626611
|
04/04/2022
|
SUMITRA
|
3144004WL073316
|
SUMITRA
|
00045
|
BARB0PANCHM
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888849026
|
|
SUMITRA
|
()
|
|
69
|
BIHAR
|
UP-44-004-045-001/183689
(FHOOLPUR MAWRE)
|
3144004000NRG22310320220626612
|
04/04/2022
|
kusun
|
3144004WL073316
|
kusun
|
00045
|
BARB0PANCHM
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888849027
|
|
kusun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107916
|
107916
|
|
|
|
|
|
|
|
|
70
|
BIHAR
|
UP-44-004-001-001/304
(AIMA JATOOPUR)
|
3144004000NRG22310320220626368
|
04/04/2022
|
CHOTKI
|
3144004WL073264
|
CHOTKI
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
05/05/2022
|
|
0888849052
|
|
CHOTKI
|
()
|
|
71
|
BIHAR
|
UP-44-004-001-001/307
(AIMA JATOOPUR)
|
3144004000NRG22310320220626392
|
04/04/2022
|
PANNELAL
|
3144004WL073268
|
PANNELAL
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848889
|
|
PANNELAL
|
()
|
|
72
|
BIHAR
|
UP-44-004-001-001/314
(AIMA JATOOPUR)
|
3144004000NRG22310320220626394
|
04/04/2022
|
POOJA DEVI
|
3144004WL073268
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848887
|
|
POOJADEVI
|
()
|
|
73
|
BIHAR
|
UP-44-004-003-001/641
(AWATAR PUR)
|
3144004000NRG22310320220626417
|
04/04/2022
|
SANJAY
|
3144004WL073273
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888848885
|
|
SANJAY
|
()
|
|
74
|
BIHAR
|
UP-44-004-003-001/651
(AWATAR PUR)
|
3144004000NRG22310320220626410
|
04/04/2022
|
JASRI
|
3144004WL073272
|
JASRI
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888848886
|
|
JASRI
|
()
|
|
75
|
BIHAR
|
UP-44-004-003-001/654
(AWATAR PUR)
|
3144004000NRG22310320220626411
|
04/04/2022
|
PRABHAWATI
|
3144004WL073272
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888848883
|
|
PRABHAWATI
|
()
|
|
76
|
BIHAR
|
UP-44-004-003-001/659
(AWATAR PUR)
|
3144004000NRG22310320220626413
|
04/04/2022
|
URMILA
|
3144004WL073272
|
URMILA
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888849054
|
|
URMILA
|
()
|
|
77
|
BIHAR
|
UP-44-004-003-001/663
(AWATAR PUR)
|
3144004000NRG22310320220626414
|
04/04/2022
|
DIHAIN
|
3144004WL073272
|
DIHAIN
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888848882
|
|
DIHAIN
|
()
|
|
78
|
BIHAR
|
UP-44-004-003-001/664
(AWATAR PUR)
|
3144004000NRG22310320220626415
|
04/04/2022
|
MAGAN SINGH
|
3144004WL073272
|
MAGAN SINGH
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888848879
|
|
MAGANSINGH
|
()
|
|
79
|
BIHAR
|
UP-44-004-005-001/1001
(BARAON)
|
3144004000NRG22310320220626431
|
04/04/2022
|
URMILA
|
3144004WL073277
|
URMILA
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Rejected
|
06/05/2022
|
|
0888849067
|
No Such Account
|
|
|
|
80
|
BIHAR
|
UP-44-004-005-001/1001
(BARAON)
|
3144004000NRG22310320220626432
|
04/04/2022
|
URMILA
|
3144004WL073277
|
URMILA
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Rejected
|
06/05/2022
|
|
0888849068
|
No Such Account
|
|
|
|
81
|
BIHAR
|
UP-44-004-005-001/1003
(BARAON)
|
3144004000NRG22310320220626439
|
04/04/2022
|
PALHIN
|
3144004WL073279
|
PALHIN
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0888849081
|
|
PALHIN
|
()
|
|
82
|
BIHAR
|
UP-44-004-005-001/1003
(BARAON)
|
3144004000NRG22310320220626440
|
04/04/2022
|
PALHIN
|
3144004WL073279
|
PALHIN
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0888849082
|
|
PALHIN
|
()
|
|
83
|
BIHAR
|
UP-44-004-005-001/983
(BARAON)
|
3144004000NRG22310320220626437
|
04/04/2022
|
RAMKALI
|
3144004WL073278
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Rejected
|
06/05/2022
|
|
0888849073
|
No Such Account
|
|
|
|
84
|
BIHAR
|
UP-44-004-005-001/983
(BARAON)
|
3144004000NRG22310320220626438
|
04/04/2022
|
RAMKALI
|
3144004WL073278
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Rejected
|
06/05/2022
|
|
0888849074
|
No Such Account
|
|
|
|
85
|
BIHAR
|
UP-44-004-005-001/986
(BARAON)
|
3144004000NRG22310320220626433
|
04/04/2022
|
RAJKUMARI
|
3144004WL073277
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Rejected
|
06/05/2022
|
|
0888849069
|
No Such Account
|
|
|
|
86
|
BIHAR
|
UP-44-004-005-001/986
(BARAON)
|
3144004000NRG22310320220626434
|
04/04/2022
|
RAJKUMARI
|
3144004WL073277
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Rejected
|
06/05/2022
|
|
0888849070
|
No Such Account
|
|
|
|
87
|
BIHAR
|
UP-44-004-005-001/988
(BARAON)
|
3144004000NRG22310320220626435
|
04/04/2022
|
MALTI
|
3144004WL073277
|
MALTI
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Rejected
|
06/05/2022
|
|
0888849071
|
No Such Account
|
|
|
|
88
|
BIHAR
|
UP-44-004-005-001/988
(BARAON)
|
3144004000NRG22310320220626436
|
04/04/2022
|
MALTI
|
3144004WL073277
|
MALTI
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Rejected
|
06/05/2022
|
|
0888849072
|
No Such Account
|
|
|
|
89
|
BIHAR
|
UP-44-004-006-002/876
(BARBAS PUR)
|
3144004000NRG22310320220626441
|
04/04/2022
|
CHHOTELAL YADAV
|
3144004WL073280
|
CHHOTELAL YADAV
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Rejected
|
06/05/2022
|
|
0888849065
|
No Such Account
|
|
|
|
90
|
BIHAR
|
UP-44-004-007-002/503
(BASIYARA)
|
3144004000NRG22290320220621717
|
04/04/2022
|
ASHA DEVI
|
3144004WL072545
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Rejected
|
06/05/2022
|
|
0888849066
|
No Such Account
|
|
|
|
91
|
BIHAR
|
UP-44-004-011-001/1008
(BHAW)
|
3144004000NRG22310320220626477
|
04/04/2022
|
RAM BABU
|
3144004WL073290
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888849060
|
|
RAMBABU
|
()
|
|
92
|
BIHAR
|
UP-44-004-011-001/1105
(BHAW)
|
3144004000NRG22310320220626465
|
04/04/2022
|
BHANU MATI
|
3144004WL073288
|
BHANU MATI
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888848872
|
|
BHANUMATI
|
()
|
|
93
|
BIHAR
|
UP-44-004-011-001/1108
(BHAW)
|
3144004000NRG22310320220626458
|
04/04/2022
|
SHYAM SATI
|
3144004WL073287
|
SHYAM SATI
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888849086
|
|
SHYAMSATI
|
()
|
|
94
|
BIHAR
|
UP-44-004-011-001/1111
(BHAW)
|
3144004000NRG22310320220626466
|
04/04/2022
|
ISMAIL
|
3144004WL073288
|
ISMAIL
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888849080
|
|
ISMAIL
|
()
|
|
95
|
BIHAR
|
UP-44-004-011-001/1146
(BHAW)
|
3144004000NRG22310320220626467
|
04/04/2022
|
MITHAILAL
|
3144004WL073288
|
MITHAILAL
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888849084
|
|
MITHAILAL
|
()
|
|
96
|
BIHAR
|
UP-44-004-011-001/1157
(BHAW)
|
3144004000NRG22310320220626478
|
04/04/2022
|
RANJANA GUPTA
|
3144004WL073290
|
RANJANA GUPTA
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888849056
|
|
RANJANAGUPTA
|
()
|
|
97
|
BIHAR
|
UP-44-004-011-001/1195
(BHAW)
|
3144004000NRG22310320220626459
|
04/04/2022
|
Harikesh Saroj
|
3144004WL073287
|
Harikesh Saroj
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888849079
|
|
HarikeshSaroj
|
()
|
|
98
|
BIHAR
|
UP-44-004-011-001/1209
(BHAW)
|
3144004000NRG22310320220626479
|
04/04/2022
|
Pradip Prajapati
|
3144004WL073290
|
Pradip Prajapati
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888849062
|
|
PradipPrajapati
|
()
|
|
99
|
BIHAR
|
UP-44-004-011-001/1231
(BHAW)
|
3144004000NRG22310320220626461
|
04/04/2022
|
SHYAM KUMARI
|
3144004WL073287
|
SHYAM KUMARI
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888849085
|
|
SHYAMKUMARI
|
()
|
|
100
|
BIHAR
|
UP-44-004-011-001/1233
(BHAW)
|
3144004000NRG22310320220626471
|
04/04/2022
|
PUSHPA DEVI
|
3144004WL073289
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888849055
|
|
PUSHPADEVI
|
()
|
|
101
|
BIHAR
|
UP-44-004-011-001/1270
(BHAW)
|
3144004000NRG22310320220626468
|
04/04/2022
|
SHAKUNTALA
|
3144004WL073288
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888849083
|
|
SHAKUNTALA
|
()
|
|
102
|
BIHAR
|
UP-44-004-011-001/1273
(BHAW)
|
3144004000NRG22310320220626480
|
04/04/2022
|
SEEMA
|
3144004WL073290
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848868
|
|
SEEMA
|
()
|
|
103
|
BIHAR
|
UP-44-004-011-001/1274
(BHAW)
|
3144004000NRG22310320220626462
|
04/04/2022
|
PRABHAWATI
|
3144004WL073287
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888849057
|
|
PRABHAWATI
|
()
|
|
104
|
BIHAR
|
UP-44-004-011-001/1279
(BHAW)
|
3144004000NRG22310320220626482
|
04/04/2022
|
KIRAN DEVI
|
3144004WL073290
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888849076
|
|
KIRANDEVI
|
()
|
|
105
|
BIHAR
|
UP-44-004-011-001/181439
(BHAW)
|
3144004000NRG22310320220626474
|
04/04/2022
|
SARITA DEVI
|
3144004WL073289
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888849063
|
|
SARITADEVI
|
()
|
|
106
|
BIHAR
|
UP-44-004-012-001/1561
(BHITARA)
|
3144004000NRG22310320220626483
|
04/04/2022
|
ramraj
|
3144004WL073291
|
ramraj
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888849036
|
|
ramraj
|
()
|
|
107
|
BIHAR
|
UP-44-004-013-001/139
(BHITI PURE NAIN)
|
3144004000NRG22310320220626491
|
04/04/2022
|
PINKI
|
3144004WL073293
|
PINKI
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888848945
|
|
PINKI
|
()
|
|
108
|
BIHAR
|
UP-44-004-013-001/153
(BHITI PURE NAIN)
|
3144004000NRG22310320220626515
|
04/04/2022
|
ASHA
|
3144004WL073297
|
ASHA
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888849048
|
|
ASHA
|
()
|
|
109
|
BIHAR
|
UP-44-004-013-001/160
(BHITI PURE NAIN)
|
3144004000NRG22310320220626492
|
04/04/2022
|
SIMA DEVGI
|
3144004WL073293
|
SIMA DEVGI
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888849046
|
|
SIMADEVGI
|
()
|
|
110
|
BIHAR
|
UP-44-004-013-001/164
(BHITI PURE NAIN)
|
3144004000NRG22310320220626485
|
04/04/2022
|
PUSHPA DEVI
|
3144004WL073292
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888848901
|
|
PUSHPADEVI
|
()
|
|
111
|
BIHAR
|
UP-44-004-013-001/168
(BHITI PURE NAIN)
|
3144004000NRG22310320220626493
|
04/04/2022
|
KALAWATI
|
3144004WL073293
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888848938
|
|
KALAWATI
|
()
|
|
112
|
BIHAR
|
UP-44-004-013-001/169
(BHITI PURE NAIN)
|
3144004000NRG22310320220626494
|
04/04/2022
|
DHANAPATTI
|
3144004WL073293
|
DHANAPATTI
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888848895
|
|
DHANAPATTI
|
()
|
|
113
|
BIHAR
|
UP-44-004-013-001/176
(BHITI PURE NAIN)
|
3144004000NRG22310320220626503
|
04/04/2022
|
KAMLA
|
3144004WL073295
|
KAMLA
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888848896
|
|
KAMLA
|
()
|
|
114
|
BIHAR
|
UP-44-004-013-001/179053
(BHITI PURE NAIN)
|
3144004000NRG22040420220630055
|
04/04/2022
|
SADARI
|
3144004WL074011
|
SADARI
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888848899
|
|
SADARI
|
()
|
|
115
|
BIHAR
|
UP-44-004-013-001/179065
(BHITI PURE NAIN)
|
3144004000NRG22310320220626509
|
04/04/2022
|
SUBEDAR
|
3144004WL073296
|
SUBEDAR
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888848904
|
|
SUBEDAR
|
()
|
|
116
|
BIHAR
|
UP-44-004-013-001/179107
(BHITI PURE NAIN)
|
3144004000NRG22310320220626510
|
04/04/2022
|
MEERA DEVI
|
3144004WL073296
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888849044
|
|
MEERADEVI
|
()
|
|
117
|
BIHAR
|
UP-44-004-013-001/179109
(BHITI PURE NAIN)
|
3144004000NRG22310320220626518
|
04/04/2022
|
RAMA SHANKER
|
3144004WL073297
|
RAMA SHANKER
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888848900
|
|
RAMASHANKER
|
()
|
|
118
|
BIHAR
|
UP-44-004-013-001/181
(BHITI PURE NAIN)
|
3144004000NRG22040420220630056
|
04/04/2022
|
NIRMALA
|
3144004WL074011
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0888848925
|
|
NIRMALA
|
()
|
|
119
|
BIHAR
|
UP-44-004-013-001/181
(BHITI PURE NAIN)
|
3144004000NRG22040420220630057
|
04/04/2022
|
NIRMALA
|
3144004WL074011
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888848926
|
|
NIRMALA
|
()
|
|
120
|
BIHAR
|
UP-44-004-013-001/182
(BHITI PURE NAIN)
|
3144004000NRG22310320220626487
|
04/04/2022
|
RAHMATULNISHA
|
3144004WL073292
|
RAHMATULNISHA
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888848891
|
|
RAHMATULNISHA
|
()
|
|
121
|
BIHAR
|
UP-44-004-013-001/187
(BHITI PURE NAIN)
|
3144004000NRG22310320220626488
|
04/04/2022
|
VIDDYA DEVI
|
3144004WL073292
|
VIDDYA DEVI
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888848917
|
|
VIDDYADEVI
|
()
|
|
122
|
BIHAR
|
UP-44-004-013-001/191
(BHITI PURE NAIN)
|
3144004000NRG22310320220626504
|
04/04/2022
|
SHIMLa
|
3144004WL073295
|
SHIMLa
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888849050
|
|
SHIMLa
|
()
|
|
123
|
BIHAR
|
UP-44-004-013-001/199
(BHITI PURE NAIN)
|
3144004000NRG22310320220626511
|
04/04/2022
|
MUNNI DEVI
|
3144004WL073296
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888848903
|
|
MUNNIDEVI
|
()
|
|
124
|
BIHAR
|
UP-44-004-013-001/200
(BHITI PURE NAIN)
|
3144004000NRG22040420220630059
|
04/04/2022
|
MUNNI DEVI
|
3144004WL074011
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888848910
|
|
MUNNIDEVI
|
()
|
|
125
|
BIHAR
|
UP-44-004-013-001/200
(BHITI PURE NAIN)
|
3144004000NRG22040420220630058
|
04/04/2022
|
MUNNI DEVI
|
3144004WL074011
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0888848909
|
|
MUNNIDEVI
|
()
|
|
126
|
BIHAR
|
UP-44-004-013-001/206
(BHITI PURE NAIN)
|
3144004000NRG22310320220626499
|
04/04/2022
|
PHOOLKALI
|
3144004WL073294
|
PHOOLKALI
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888849049
|
|
PHOOLKALI
|
()
|
|
127
|
BIHAR
|
UP-44-004-013-001/208
(BHITI PURE NAIN)
|
3144004000NRG22310320220626489
|
04/04/2022
|
ABDUL FARID
|
3144004WL073292
|
ABDUL FARID
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888848927
|
|
ABDULFARID
|
()
|
|
128
|
BIHAR
|
UP-44-004-013-001/209
(BHITI PURE NAIN)
|
3144004000NRG22310320220626490
|
04/04/2022
|
PUSHPA DEVI
|
3144004WL073292
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888848940
|
|
PUSHPADEVI
|
()
|
|
129
|
BIHAR
|
UP-44-004-013-001/213
(BHITI PURE NAIN)
|
3144004000NRG22310320220626512
|
04/04/2022
|
ISHLAMUN NISHA
|
3144004WL073296
|
ISHLAMUN NISHA
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888848932
|
|
ISHLAMUNNISHA
|
()
|
|
130
|
BIHAR
|
UP-44-004-013-001/281563
(BHITI PURE NAIN)
|
3144004000NRG22310320220626505
|
04/04/2022
|
MAHARANI DEEN
|
3144004WL073295
|
MAHARANI DEEN
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888848892
|
|
MAHARANIDEEN
|
()
|
|
131
|
BIHAR
|
UP-44-004-013-001/281588
(BHITI PURE NAIN)
|
3144004000NRG22310320220626506
|
04/04/2022
|
RAJ DEVI
|
3144004WL073295
|
RAJ DEVI
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888848902
|
|
RAJDEVI
|
()
|
|
132
|
BIHAR
|
UP-44-004-013-001/281596
(BHITI PURE NAIN)
|
3144004000NRG22040420220630060
|
04/04/2022
|
sona
|
3144004WL074011
|
sona
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
05/05/2022
|
|
0888848890
|
|
sona
|
()
|
|
133
|
BIHAR
|
UP-44-004-013-001/61
(BHITI PURE NAIN)
|
3144004000NRG22310320220626514
|
04/04/2022
|
BUDHRAM
|
3144004WL073296
|
BUDHRAM
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888849043
|
|
BUDHRAM
|
()
|
|
134
|
BIHAR
|
UP-44-004-013-001/77
(BHITI PURE NAIN)
|
3144004000NRG22310320220626501
|
04/04/2022
|
KANCHAN
|
3144004WL073294
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888848919
|
|
KANCHAN
|
()
|
|
135
|
BIHAR
|
UP-44-004-013-001/82489
(BHITI PURE NAIN)
|
3144004000NRG22310320220626508
|
04/04/2022
|
HARUN
|
3144004WL073295
|
HARUN
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888848893
|
|
HARUN
|
()
|
|
136
|
BIHAR
|
UP-44-004-013-001/82491
(BHITI PURE NAIN)
|
3144004000NRG22040420220630061
|
04/04/2022
|
sabnam
|
3144004WL074011
|
sabnam
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
05/05/2022
|
|
0888848923
|
|
sabnam
|
()
|
|
137
|
BIHAR
|
UP-44-004-017-002/203
(CHAKAVRH)
|
3144004000NRG22310320220626524
|
04/04/2022
|
MITHILESH KUMAR
|
3144004WL073299
|
MITHILESH KUMAR
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888848922
|
|
MITHILESHKUMAR
|
()
|
|
138
|
BIHAR
|
UP-44-004-017-002/215
(CHAKAVRH)
|
3144004000NRG22310320220626535
|
04/04/2022
|
RAMNATH
|
3144004WL073301
|
RAMNATH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888848946
|
|
RAMNATH
|
()
|
|
139
|
BIHAR
|
UP-44-004-017-002/223
(CHAKAVRH)
|
3144004000NRG22310320220626536
|
04/04/2022
|
VINOD KUMAR
|
3144004WL073301
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888848935
|
|
VINODKUMAR
|
()
|
|
140
|
BIHAR
|
UP-44-004-017-002/271
(CHAKAVRH)
|
3144004000NRG22310320220626548
|
04/04/2022
|
SONU DEVI
|
3144004WL073303
|
SONU DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888848911
|
|
SONUDEVI
|
()
|
|
141
|
BIHAR
|
UP-44-004-017-002/276
(CHAKAVRH)
|
3144004000NRG22310320220626529
|
04/04/2022
|
RAMSAJIWAN
|
3144004WL073300
|
RAMSAJIWAN
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888848894
|
|
RAMSAJIWAN
|
()
|
|
142
|
BIHAR
|
UP-44-004-017-002/292746
(CHAKAVRH)
|
3144004000NRG22310320220626553
|
04/04/2022
|
GOLABBA DEVI
|
3144004WL073304
|
GOLABBA DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888849045
|
|
GOLABBADEVI
|
()
|
|
143
|
BIHAR
|
UP-44-004-017-002/292748
(CHAKAVRH)
|
3144004000NRG22310320220626554
|
04/04/2022
|
PRABHAVATI
|
3144004WL073304
|
PRABHAVATI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888848906
|
|
PRABHAVATI
|
()
|
|
144
|
BIHAR
|
UP-44-004-017-002/292761
(CHAKAVRH)
|
3144004000NRG22310320220626542
|
04/04/2022
|
GAYATRI
|
3144004WL073302
|
GAYATRI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888848937
|
|
GAYATRI
|
()
|
|
145
|
BIHAR
|
UP-44-004-017-002/292801
(CHAKAVRH)
|
3144004000NRG22310320220626555
|
04/04/2022
|
SURSATI
|
3144004WL073304
|
SURSATI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888848916
|
|
SURSATI
|
()
|
|
146
|
BIHAR
|
UP-44-004-017-002/294
(CHAKAVRH)
|
3144004000NRG22310320220626530
|
04/04/2022
|
MALHU
|
3144004WL073300
|
MALHU
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888848914
|
|
MALHU
|
()
|
|
147
|
BIHAR
|
UP-44-004-017-002/313
(CHAKAVRH)
|
3144004000NRG22310320220626549
|
04/04/2022
|
RANJANA
|
3144004WL073303
|
RANJANA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888848920
|
|
RANJANA
|
()
|
|
148
|
BIHAR
|
UP-44-004-017-002/386
(CHAKAVRH)
|
3144004000NRG22310320220626525
|
04/04/2022
|
SANJAY KUMAR
|
3144004WL073299
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0888849037
|
|
SANJAYKUMAR
|
()
|
|
149
|
BIHAR
|
UP-44-004-017-002/397
(CHAKAVRH)
|
3144004000NRG22310320220626543
|
04/04/2022
|
RADHESHYAM
|
3144004WL073302
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888849051
|
|
RADHESHYAM
|
()
|
|
150
|
BIHAR
|
UP-44-004-017-002/6848
(CHAKAVRH)
|
3144004000NRG22310320220626531
|
04/04/2022
|
CHOTE LAL
|
3144004WL073300
|
CHOTE LAL
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888849047
|
|
CHOTELAL
|
()
|
|
151
|
BIHAR
|
UP-44-004-017-002/79029
(CHAKAVRH)
|
3144004000NRG22310320220626533
|
04/04/2022
|
JHHURAI
|
3144004WL073300
|
JHHURAI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888848905
|
|
JHHURAI
|
()
|
|
152
|
BIHAR
|
UP-44-004-017-002/813
(CHAKAVRH)
|
3144004000NRG22310320220626534
|
04/04/2022
|
RAM RAJ
|
3144004WL073300
|
RAM RAJ
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888848931
|
|
RAMRAJ
|
()
|
|
153
|
BIHAR
|
UP-44-004-017-002/814
(CHAKAVRH)
|
3144004000NRG22310320220626546
|
04/04/2022
|
SUNITA DEVI
|
3144004WL073302
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888848921
|
|
SUNITADEVI
|
()
|
|
154
|
BIHAR
|
UP-44-004-017-002/832
(CHAKAVRH)
|
3144004000NRG22310320220626527
|
04/04/2022
|
RAM RAJ
|
3144004WL073299
|
RAM RAJ
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0888849041
|
|
RAMRAJ
|
()
|
|
155
|
BIHAR
|
UP-44-004-017-002/872
(CHAKAVRH)
|
3144004000NRG22310320220626551
|
04/04/2022
|
ARTI DEVI
|
3144004WL073303
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888848939
|
|
ARTIDEVI
|
()
|
|
156
|
BIHAR
|
UP-44-004-017-002/881
(CHAKAVRH)
|
3144004000NRG22310320220626528
|
04/04/2022
|
RAM SUKH
|
3144004WL073299
|
RAM SUKH
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0888849042
|
|
RAMSUKH
|
()
|
|
157
|
BIHAR
|
UP-44-004-017-002/950
(CHAKAVRH)
|
3144004000NRG22310320220626552
|
04/04/2022
|
REETA DEVI
|
3144004WL073303
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888849040
|
|
REETADEVI
|
()
|
|
158
|
BIHAR
|
UP-44-004-018-001/174
(KASHIPUR DUBKI)
|
3144004000NRG22310320220626630
|
04/04/2022
|
SHIV POOJAN
|
3144004WL073321
|
SHIV POOJAN
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848949
|
|
SHIVPOOJAN
|
()
|
|
159
|
BIHAR
|
UP-44-004-019-001/1031
(DEVAR HARDO PATTI)
|
3144004000NRG22310320220626448
|
04/04/2022
|
DURGAHIN
|
3144004WL073284
|
DURGAHIN
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888849038
|
|
DURGAHIN
|
()
|
|
160
|
BIHAR
|
UP-44-004-019-001/1075
(DEVAR HARDO PATTI)
|
3144004000NRG22310320220626449
|
04/04/2022
|
MALATI DEVI
|
3144004WL073284
|
MALATI DEVI
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848930
|
|
MALATIDEVI
|
()
|
|
161
|
BIHAR
|
UP-44-004-019-001/1261
(DEVAR HARDO PATTI)
|
3144004000NRG22310320220626450
|
04/04/2022
|
CHANDRAPATI
|
3144004WL073284
|
CHANDRAPATI
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888849075
|
|
CHANDRAPATI
|
()
|
|
162
|
BIHAR
|
UP-44-004-019-001/1279
(DEVAR HARDO PATTI)
|
3144004000NRG22310320220626454
|
04/04/2022
|
RENU
|
3144004WL073285
|
RENU
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848929
|
|
RENU
|
()
|
|
163
|
BIHAR
|
UP-44-004-019-001/79867
(DEVAR HARDO PATTI)
|
3144004000NRG22310320220626451
|
04/04/2022
|
SHAMLA
|
3144004WL073284
|
SHAMLA
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848924
|
|
SHAMLA
|
()
|
|
164
|
BIHAR
|
UP-44-004-019-001/79881
(DEVAR HARDO PATTI)
|
3144004000NRG22310320220626452
|
04/04/2022
|
kuldeep
|
3144004WL073284
|
kuldeep
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Rejected
|
06/05/2022
|
|
0888848948
|
No Such Account
|
|
|
|
165
|
BIHAR
|
UP-44-004-019-001/977
(DEVAR HARDO PATTI)
|
3144004000NRG22310320220626453
|
04/04/2022
|
RAJESH
|
3144004WL073284
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888849039
|
|
RAJESH
|
()
|
|
166
|
BIHAR
|
UP-44-004-019-001/996
(DEVAR HARDO PATTI)
|
3144004000NRG22310320220626456
|
04/04/2022
|
AJAY RAJ
|
3144004WL073285
|
AJAY RAJ
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848936
|
|
AJAYRAJ
|
()
|
|
167
|
BIHAR
|
UP-44-004-020-008/642
(DEWAR PATTI)
|
3144004000NRG22310320220626558
|
04/04/2022
|
LAXMI DEVI
|
3144004WL073306
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848880
|
|
LAXMIDEVI
|
()
|
|
168
|
BIHAR
|
UP-44-004-021-001/589512
(DHANWASA)
|
3144004000NRG22310320220626575
|
04/04/2022
|
seema devi
|
3144004WL073310
|
seema devi
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848941
|
|
seemadevi
|
()
|
|
169
|
BIHAR
|
UP-44-004-021-001/589519
(DHANWASA)
|
3144004000NRG22310320220626569
|
04/04/2022
|
barhin
|
3144004WL073309
|
barhin
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848934
|
|
barhin
|
()
|
|
170
|
BIHAR
|
UP-44-004-021-001/589523
(DHANWASA)
|
3144004000NRG22310320220626581
|
04/04/2022
|
sunita
|
3144004WL073311
|
sunita
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848933
|
|
sunita
|
()
|
|
171
|
BIHAR
|
UP-44-004-021-001/589547
(DHANWASA)
|
3144004000NRG22310320220626570
|
04/04/2022
|
nirmla
|
3144004WL073309
|
nirmla
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848898
|
|
nirmla
|
()
|
|
172
|
BIHAR
|
UP-44-004-021-001/589553
(DHANWASA)
|
3144004000NRG22310320220626587
|
04/04/2022
|
suman
|
3144004WL073312
|
suman
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848944
|
|
suman
|
()
|
|
173
|
BIHAR
|
UP-44-004-021-001/589557
(DHANWASA)
|
3144004000NRG22310320220626588
|
04/04/2022
|
kalawati
|
3144004WL073312
|
kalawati
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848918
|
|
kalawati
|
()
|
|
174
|
BIHAR
|
UP-44-004-021-001/589558
(DHANWASA)
|
3144004000NRG22310320220626583
|
04/04/2022
|
kiran
|
3144004WL073311
|
kiran
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848915
|
|
kiran
|
()
|
|
175
|
BIHAR
|
UP-44-004-021-001/589564
(DHANWASA)
|
3144004000NRG22310320220626576
|
04/04/2022
|
savita
|
3144004WL073310
|
savita
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848897
|
|
savita
|
()
|
|
176
|
BIHAR
|
UP-44-004-021-001/589569
(DHANWASA)
|
3144004000NRG22310320220626571
|
04/04/2022
|
prabha wati
|
3144004WL073309
|
prabha wati
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848942
|
|
prabhawati
|
()
|
|
177
|
BIHAR
|
UP-44-004-021-001/589570
(DHANWASA)
|
3144004000NRG22310320220626572
|
04/04/2022
|
renu devi
|
3144004WL073309
|
renu devi
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848943
|
|
renudevi
|
()
|
|
178
|
BIHAR
|
UP-44-004-021-001/589571
(DHANWASA)
|
3144004000NRG22310320220626584
|
04/04/2022
|
sawanra
|
3144004WL073311
|
sawanra
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848913
|
|
sawanra
|
()
|
|
179
|
BIHAR
|
UP-44-004-021-001/589584
(DHANWASA)
|
3144004000NRG22310320220626577
|
04/04/2022
|
mahhali
|
3144004WL073310
|
mahhali
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848947
|
|
mahhali
|
()
|
|
180
|
BIHAR
|
UP-44-004-021-001/589594
(DHANWASA)
|
3144004000NRG22310320220626585
|
04/04/2022
|
NIRMLA PAL
|
3144004WL073311
|
NIRMLA PAL
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848912
|
|
NIRMLAPAL
|
()
|
|
181
|
BIHAR
|
UP-44-004-021-001/589600
(DHANWASA)
|
3144004000NRG22310320220626573
|
04/04/2022
|
chanhin
|
3144004WL073309
|
chanhin
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848928
|
|
chanhin
|
()
|
|
182
|
BIHAR
|
UP-44-004-021-001/589602
(DHANWASA)
|
3144004000NRG22310320220626574
|
04/04/2022
|
sarita
|
3144004WL073309
|
sarita
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848908
|
|
sarita
|
()
|
|
183
|
BIHAR
|
UP-44-004-021-001/814
(DHANWASA)
|
3144004000NRG22310320220626579
|
04/04/2022
|
LALTI
|
3144004WL073310
|
LALTI
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848907
|
|
LALTI
|
()
|
|
184
|
BIHAR
|
UP-44-004-022-001/25
(DHAROO PUR)
|
3144004000NRG22310320220626559
|
04/04/2022
|
RAJA RAM
|
3144004WL073307
|
RAJA RAM
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888849058
|
|
RAJARAM
|
()
|
|
185
|
BIHAR
|
UP-44-004-022-001/334
(DHAROO PUR)
|
3144004000NRG22310320220626560
|
04/04/2022
|
Hari shankar
|
3144004WL073307
|
Hari shankar
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888849059
|
|
Harishankar
|
()
|
|
186
|
BIHAR
|
UP-44-004-022-003/236
(DHAROO PUR)
|
3144004000NRG22310320220626589
|
04/04/2022
|
SHASHI
|
3144004WL073313
|
SHASHI
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888849061
|
|
SHASHI
|
()
|
|
187
|
BIHAR
|
UP-44-004-022-003/662
(DHAROO PUR)
|
3144004000NRG22310320220626590
|
04/04/2022
|
Sanjay Kumar Gautam
|
3144004WL073313
|
Sanjay Kumar Gautam
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848874
|
|
SanjayKumarGautam
|
()
|
|
188
|
BIHAR
|
UP-44-004-022-003/763
(DHAROO PUR)
|
3144004000NRG22310320220626591
|
04/04/2022
|
nasreen bano
|
3144004WL073313
|
nasreen bano
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888849078
|
|
nasreenbano
|
()
|
|
189
|
BIHAR
|
UP-44-004-022-003/810
(DHAROO PUR)
|
3144004000NRG22310320220626592
|
04/04/2022
|
ganga devi
|
3144004WL073313
|
ganga devi
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848869
|
|
gangadevi
|
()
|
|
190
|
BIHAR
|
UP-44-004-022-003/814
(DHAROO PUR)
|
3144004000NRG22310320220626593
|
04/04/2022
|
ramni
|
3144004WL073313
|
ramni
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848876
|
|
ramni
|
()
|
|
191
|
BIHAR
|
UP-44-004-022-003/821
(DHAROO PUR)
|
3144004000NRG22310320220626594
|
04/04/2022
|
kulsum bano
|
3144004WL073313
|
kulsum bano
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848873
|
|
kulsumbano
|
()
|
|
192
|
BIHAR
|
UP-44-004-023-002/565
(FHOOLPUR MAWRE)
|
3144004000NRG22310320220626608
|
04/04/2022
|
KANCHAN
|
3144004WL073316
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888849053
|
|
KANCHAN
|
()
|
|
193
|
BIHAR
|
UP-44-004-023-002/610
(FHOOLPUR MAWRE)
|
3144004000NRG22310320220626603
|
04/04/2022
|
SONU
|
3144004WL073315
|
SONU
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Rejected
|
06/05/2022
|
|
0888849064
|
No Such Account
|
|
|
|
194
|
BIHAR
|
UP-44-004-023-002/626
(FHOOLPUR MAWRE)
|
3144004000NRG22310320220626609
|
04/04/2022
|
RUPALI
|
3144004WL073316
|
RUPALI
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888848884
|
|
RUPALI
|
()
|
|
195
|
BIHAR
|
UP-44-004-033-006/673
(CHATTAR)
|
3144004000NRG22020420220629854
|
04/04/2022
|
rajkali
|
3144004WL073976
|
rajkali
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888849077
|
|
rajkali
|
()
|
|
196
|
BIHAR
|
UP-44-004-053-021/1588
(SAKAR DAHA)
|
3144004000NRG22020420220629735
|
04/04/2022
|
Usha devi
|
3144004WL073951
|
Usha devi
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888848888
|
|
Ushadevi
|
()
|
|
197
|
BIHAR
|
UP-44-004-060-002/862
(SARAY VABUAIN)
|
3144004000NRG22310320220626443
|
04/04/2022
|
RAJWANTA
|
3144004WL073282
|
RAJWANTA
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0888848875
|
|
RAJWANTA
|
()
|
|
198
|
BIHAR
|
UP-44-004-073-002/110
(UMARI KOTILA)
|
3144004000NRG22310320220626557
|
04/04/2022
|
gudiya
|
3144004WL073305
|
gudiya
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888848881
|
|
gudiya
|
()
|
|
199
|
BIHAR
|
UP-44-004-075-001/182363
(GAREEBPUR)
|
3144004000NRG22290320220621750
|
04/04/2022
|
anil
|
3144004WL072553
|
anil
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0888848877
|
|
anil
|
()
|
|
200
|
BIHAR
|
UP-44-004-075-001/182363
(GAREEBPUR)
|
3144004000NRG22040420220630049
|
04/04/2022
|
anil
|
3144004WL074008
|
anil
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848878
|
|
anil
|
()
|
|
201
|
BIHAR
|
UP-44-004-075-001/692
(GAREEBPUR)
|
3144004000NRG22310320220626446
|
04/04/2022
|
amrita devi
|
3144004WL073283
|
amrita devi
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848950
|
|
amritadevi
|
()
|
|
202
|
BIHAR
|
UP-44-004-075-003/212
(GAREEBPUR)
|
3144004000NRG22290320220621754
|
04/04/2022
|
SANGITA DEVI
|
3144004WL072553
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0888848870
|
|
SANGITADEVI
|
()
|
|
203
|
BIHAR
|
UP-44-004-075-003/212
(GAREEBPUR)
|
3144004000NRG22040420220630051
|
04/04/2022
|
SANGITA DEVI
|
3144004WL074008
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888848871
|
|
SANGITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298248
|
298248
|
|
|
|
|
|
|
|
|
204
|
BIHAR
|
UP-44-004-010-013/335
(BHAVAN PUR)
|
3144004000NRG22040420220630035
|
04/04/2022
|
RUPA DEVI
|
3144004WL074003
|
RUPA DEVI
|
00176
|
IDIB000D578
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0888849012
|
|
RUPADEVI
|
()
|
|
205
|
BIHAR
|
UP-44-004-018-001/387
(KASHIPUR DUBKI)
|
3144004000NRG22310320220626633
|
04/04/2022
|
toolna devi
|
3144004WL073321
|
toolna devi
|
00176
|
IDIB000D578
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888849018
|
|
toolnadevi
|
()
|
|
206
|
BIHAR
|
UP-44-004-075-001/182835
(GAREEBPUR)
|
3144004000NRG22040420220630039
|
04/04/2022
|
GULABA DEVI
|
3144004WL074007
|
GULABA DEVI
|
00176
|
IDIB000D578
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0888849013
|
|
GULABADEVI
|
()
|
|
207
|
BIHAR
|
UP-44-004-075-001/182835
(GAREEBPUR)
|
3144004000NRG22040420220630040
|
04/04/2022
|
GULABA DEVI
|
3144004WL074007
|
GULABA DEVI
|
00176
|
IDIB000D578
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888849014
|
|
GULABADEVI
|
()
|
|
208
|
BIHAR
|
UP-44-004-075-001/182865
(GAREEBPUR)
|
3144004000NRG22040420220630041
|
04/04/2022
|
KADEDEEN
|
3144004WL074007
|
KADEDEEN
|
00176
|
IDIB000D578
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888849011
|
|
KADEDEEN
|
()
|
|
209
|
BIHAR
|
UP-44-004-075-001/182865
(GAREEBPUR)
|
3144004000NRG22290320220621751
|
04/04/2022
|
KADEDEEN
|
3144004WL072553
|
KADEDEEN
|
00176
|
IDIB000D578
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0888849010
|
|
KADEDEEN
|
()
|
|
210
|
BIHAR
|
UP-44-004-075-001/707
(GAREEBPUR)
|
3144004000NRG22310320220626447
|
04/04/2022
|
anju
|
3144004WL073283
|
anju
|
00176
|
IDIB000D578
|
3060
|
3060
|
Rejected
|
06/05/2022
|
|
0888849017
|
No Such Account
|
|
|
|
211
|
BIHAR
|
UP-44-004-075-003/140
(GAREEBPUR)
|
3144004000NRG22040420220630042
|
04/04/2022
|
PARASNATH
|
3144004WL074007
|
PARASNATH
|
00176
|
IDIB000D578
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0888849019
|
|
PARASNATH
|
()
|
|
212
|
BIHAR
|
UP-44-004-075-003/140
(GAREEBPUR)
|
3144004000NRG22040420220630043
|
04/04/2022
|
PARASNATH
|
3144004WL074007
|
PARASNATH
|
00176
|
IDIB000D578
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888849020
|
|
PARASNATH
|
()
|
|
213
|
BIHAR
|
UP-44-004-075-003/211
(GAREEBPUR)
|
3144004000NRG22040420220630048
|
04/04/2022
|
SUMITRA DEVI
|
3144004WL074007
|
SUMITRA DEVI
|
00176
|
IDIB000D578
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888849016
|
|
SUMITRADEVI
|
()
|
|
214
|
BIHAR
|
UP-44-004-075-003/211
(GAREEBPUR)
|
3144004000NRG22290320220621753
|
04/04/2022
|
SUMITRA DEVI
|
3144004WL072553
|
SUMITRA DEVI
|
00176
|
IDIB000D578
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0888849015
|
|
SUMITRADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
215
|
BIHAR
|
UP-44-004-001-001/325
(AIMA JATOOPUR)
|
3144004000NRG22310320220626401
|
04/04/2022
|
KAMLA DEVI
|
3144004WL073269
|
KAMLA DEVI
|
00176
|
IDIB000P635
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888849021
|
|
KAMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
216
|
BIHAR
|
UP-44-004-033-006/662
(CHATTAR)
|
3144004000NRG22020420220629853
|
04/04/2022
|
mukesh kumar
|
3144004WL073976
|
mukesh kumar
|
00415
|
SBIN0008975
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888849024
|
|
MR MUKESH KUMAR
|
()
|
|
217
|
BIHAR
|
UP-44-004-075-003/152
(GAREEBPUR)
|
3144004000NRG22040420220630047
|
04/04/2022
|
URMILA
|
3144004WL074007
|
URMILA
|
00415
|
SBIN0008975
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888849023
|
|
MRS URMILA DEVI
|
()
|
|
218
|
BIHAR
|
UP-44-004-075-003/152
(GAREEBPUR)
|
3144004000NRG22040420220630046
|
04/04/2022
|
URMILA
|
3144004WL074007
|
URMILA
|
00415
|
SBIN0008975
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0888849022
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
219
|
BIHAR
|
UP-44-004-004-001/702
(BARANA)
|
3144004000NRG22310320220626430
|
04/04/2022
|
KACHRAHIN
|
3144004WL073276
|
KACHRAHIN
|
00415
|
SBIN0016460
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888849025
|
|
MS ANAM PARBEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
473076
|
473076
|
|
|
|
|
|
|
|