|
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-44-004-030-011/181582
(KANUPUR)
|
3144004000NRG23270520220041542
|
28/05/2022
|
SUSHILA DEVI
|
3144004WL007980
|
SUSHILA DEVI
|
00045
|
BARB0DERWAX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890715439
|
|
SUSHILADEVI
|
()
|
|
2
|
BIHAR
|
UP-44-004-030-011/235
(KANUPUR)
|
3144004000NRG23270520220041525
|
28/05/2022
|
SOURABH SINGH
|
3144004WL007977
|
SOURABH SINGH
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715551
|
|
SOURABHSINGH
|
()
|
|
3
|
BIHAR
|
UP-44-004-030-011/237
(KANUPUR)
|
3144004000NRG23270520220041530
|
28/05/2022
|
NISHA
|
3144004WL007978
|
NISHA
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890715446
|
|
NISHA
|
()
|
|
4
|
BIHAR
|
UP-44-004-030-011/279868
(KANUPUR)
|
3144004000NRG23270520220041502
|
28/05/2022
|
NANKA
|
3144004WL007973
|
NANKA
|
00045
|
BARB0DERWAX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890715605
|
|
NANKA
|
()
|
|
5
|
BIHAR
|
UP-44-004-030-011/353
(KANUPUR)
|
3144004000NRG23270520220041537
|
28/05/2022
|
BADRUN NISHA
|
3144004WL007979
|
BADRUN NISHA
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715440
|
|
BADRUNNISHA
|
()
|
|
6
|
BIHAR
|
UP-44-004-030-011/62
(KANUPUR)
|
3144004000NRG23270520220041503
|
28/05/2022
|
VIMALA DEVI
|
3144004WL007973
|
VIMALA DEVI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715442
|
|
VIMALADEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-030-011/70
(KANUPUR)
|
3144004000NRG23270520220041489
|
28/05/2022
|
SHIVPUJAN
|
3144004WL007971
|
SHIVPUJAN
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715437
|
|
SHIVPUJAN
|
()
|
|
8
|
BIHAR
|
UP-44-004-030-011/703
(KANUPUR)
|
3144004000NRG23270520220041504
|
28/05/2022
|
GUDIYA DHURIYA
|
3144004WL007973
|
GUDIYA DHURIYA
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715552
|
|
GUDIYADHURIYA
|
()
|
|
9
|
BIHAR
|
UP-44-004-030-011/88000927
(KANUPUR)
|
3144004000NRG23270520220041544
|
28/05/2022
|
REKHA DEVI
|
3144004WL007980
|
REKHA DEVI
|
00045
|
BARB0DERWAX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890715447
|
|
REKHADEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-030-011/88000946
(KANUPUR)
|
3144004000NRG23270520220041516
|
28/05/2022
|
HARISH CHANDRA
|
3144004WL007975
|
HARISH CHANDRA
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715443
|
|
HARISHCHANDRA
|
()
|
|
11
|
BIHAR
|
UP-44-004-030-011/88000969
(KANUPUR)
|
3144004000NRG23270520220041490
|
28/05/2022
|
SANKUTLA
|
3144004WL007971
|
SANKUTLA
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715445
|
|
SANKUTLA
|
()
|
|
12
|
BIHAR
|
UP-44-004-030-011/88000971
(KANUPUR)
|
3144004000NRG23270520220041510
|
28/05/2022
|
SABANA BEGAM
|
3144004WL007974
|
SABANA BEGAM
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715449
|
|
SABANABEGAM
|
()
|
|
13
|
BIHAR
|
UP-44-004-030-011/88000984
(KANUPUR)
|
3144004000NRG23270520220041511
|
28/05/2022
|
AMRAVATI
|
3144004WL007974
|
AMRAVATI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715441
|
|
AMRAVATI
|
()
|
|
14
|
BIHAR
|
UP-44-004-030-011/88001002
(KANUPUR)
|
3144004000NRG23270520220041499
|
28/05/2022
|
AMRAVATI
|
3144004WL007972
|
AMRAVATI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715450
|
|
AMRAVATI
|
()
|
|
15
|
BIHAR
|
UP-44-004-030-011/88001004
(KANUPUR)
|
3144004000NRG23270520220041546
|
28/05/2022
|
SAKINA BIBI
|
3144004WL007980
|
SAKINA BIBI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715448
|
|
SAKINABIBI
|
()
|
|
16
|
BIHAR
|
UP-44-004-032-002/240
(KASAHAR)
|
3144004000NRG23270520220041548
|
28/05/2022
|
PARVATI
|
3144004WL007981
|
PARVATI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715451
|
|
PARVATI
|
()
|
|
17
|
BIHAR
|
UP-44-004-032-002/482
(KASAHAR)
|
3144004000NRG23270520220041557
|
28/05/2022
|
Kalawati
|
3144004WL007982
|
Kalawati
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715438
|
|
Kalawati
|
()
|
|
18
|
BIHAR
|
UP-44-004-077-001/1545
(KORRAHI)
|
3144004000NRG23270520220041629
|
28/05/2022
|
SADADAM
|
3144004WL007995
|
SADADAM
|
00045
|
BARB0DERWAX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890715444
|
|
SADADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52398
|
52398
|
|
|
|
|
|
|
|
|
19
|
BIHAR
|
UP-44-004-026-001/586
(JAISAWAN)
|
3144004000NRG23270520220041473
|
28/05/2022
|
aysa bano
|
3144004WL007967
|
aysa bano
|
00045
|
BARB0HEERAG
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715452
|
|
aysabano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
20
|
BIHAR
|
UP-44-004-017-002/135
(CHAKAVRH)
|
3144004000NRG23270520220041386
|
28/05/2022
|
VIMALA
|
3144004WL007951
|
VIMALA
|
00045
|
BARB0KATGUL
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890715454
|
|
VIMALA
|
()
|
|
21
|
BIHAR
|
UP-44-004-017-002/292770
(CHAKAVRH)
|
3144004000NRG23270520220041389
|
28/05/2022
|
AMRAVATI
|
3144004WL007951
|
AMRAVATI
|
00045
|
BARB0KATGUL
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890715453
|
|
AMRAVATI
|
()
|
|
22
|
BIHAR
|
UP-44-004-017-002/292785
(CHAKAVRH)
|
3144004000NRG23270520220041412
|
28/05/2022
|
ANITA DEVI
|
3144004WL007955
|
ANITA DEVI
|
00045
|
BARB0KATGUL
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715550
|
|
ANITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
23
|
BIHAR
|
UP-44-004-001-001/182032
(AIMA JATOOPUR)
|
3144004000NRG23270520220041301
|
28/05/2022
|
BACHAN DEVI
|
3144004WL007935
|
BACHAN DEVI
|
00045
|
BARB0PANCHM
|
852
|
852
|
Processed
|
02/06/2022
|
|
1890715549
|
|
BACHANDEVI
|
()
|
|
24
|
BIHAR
|
UP-44-004-001-001/308
(AIMA JATOOPUR)
|
3144004000NRG23270520220041290
|
28/05/2022
|
MITHUN SAROJ
|
3144004WL007933
|
MITHUN SAROJ
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715491
|
|
MITHUNSAROJ
|
()
|
|
25
|
BIHAR
|
UP-44-004-001-001/311
(AIMA JATOOPUR)
|
3144004000NRG23270520220041291
|
28/05/2022
|
JWAHAR
|
3144004WL007933
|
JWAHAR
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715458
|
|
JWAHAR
|
()
|
|
26
|
BIHAR
|
UP-44-004-001-001/315
(AIMA JATOOPUR)
|
3144004000NRG23270520220041292
|
28/05/2022
|
SONU SAROJ
|
3144004WL007933
|
SONU SAROJ
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715543
|
|
SONUSAROJ
|
()
|
|
27
|
BIHAR
|
UP-44-004-001-001/319
(AIMA JATOOPUR)
|
3144004000NRG23270520220041293
|
28/05/2022
|
SAROJA DEVI
|
3144004WL007933
|
SAROJA DEVI
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715468
|
|
SAROJADEVI
|
()
|
|
28
|
BIHAR
|
UP-44-004-001-001/321
(AIMA JATOOPUR)
|
3144004000NRG23270520220041294
|
28/05/2022
|
BITAAN
|
3144004WL007933
|
BITAAN
|
00045
|
BARB0PANCHM
|
852
|
852
|
Processed
|
02/06/2022
|
|
1890715470
|
|
BITAAN
|
()
|
|
29
|
BIHAR
|
UP-44-004-001-001/6860
(AIMA JATOOPUR)
|
3144004000NRG23270520220041304
|
28/05/2022
|
RAJKALI
|
3144004WL007935
|
RAJKALI
|
00045
|
BARB0PANCHM
|
852
|
852
|
Processed
|
02/06/2022
|
|
1890715548
|
|
RAJKALI
|
()
|
|
30
|
BIHAR
|
UP-44-004-001-001/81691
(AIMA JATOOPUR)
|
3144004000NRG23270520220041295
|
28/05/2022
|
MUNNA SAROJ
|
3144004WL007933
|
MUNNA SAROJ
|
00045
|
BARB0PANCHM
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890715467
|
|
MUNNASAROJ
|
()
|
|
31
|
BIHAR
|
UP-44-004-001-001/81773
(AIMA JATOOPUR)
|
3144004000NRG23270520220041300
|
28/05/2022
|
NIRMLA DEVI
|
3144004WL007934
|
NIRMLA DEVI
|
00045
|
BARB0PANCHM
|
852
|
852
|
Processed
|
02/06/2022
|
|
1890715459
|
|
NIRMLADEVI
|
()
|
|
32
|
BIHAR
|
UP-44-004-003-001/627
(AWATAR PUR)
|
3144004000NRG23270520220041313
|
28/05/2022
|
DHARMAPAL
|
3144004WL007937
|
DHARMAPAL
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715480
|
|
DHARMAPAL
|
()
|
|
33
|
BIHAR
|
UP-44-004-003-001/635
(AWATAR PUR)
|
3144004000NRG23270520220041307
|
28/05/2022
|
NEETU
|
3144004WL007936
|
NEETU
|
00045
|
BARB0PANCHM
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890715487
|
|
NEETU
|
()
|
|
34
|
BIHAR
|
UP-44-004-003-001/650
(AWATAR PUR)
|
3144004000NRG23270520220041308
|
28/05/2022
|
RANNO DEVI
|
3144004WL007936
|
RANNO DEVI
|
00045
|
BARB0PANCHM
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890715485
|
|
RANNODEVI
|
()
|
|
35
|
BIHAR
|
UP-44-004-003-001/652
(AWATAR PUR)
|
3144004000NRG23270520220041315
|
28/05/2022
|
SUNEETA
|
3144004WL007937
|
SUNEETA
|
00045
|
BARB0PANCHM
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890715483
|
|
SUNEETA
|
()
|
|
36
|
BIHAR
|
UP-44-004-003-001/653
(AWATAR PUR)
|
3144004000NRG23270520220041316
|
28/05/2022
|
KATRAHIN
|
3144004WL007937
|
KATRAHIN
|
00045
|
BARB0PANCHM
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890715482
|
|
KATRAHIN
|
()
|
|
37
|
BIHAR
|
UP-44-004-003-001/655
(AWATAR PUR)
|
3144004000NRG23270520220041317
|
28/05/2022
|
KALAWATI
|
3144004WL007937
|
KALAWATI
|
00045
|
BARB0PANCHM
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890715481
|
|
KALAWATI
|
()
|
|
38
|
BIHAR
|
UP-44-004-003-001/656
(AWATAR PUR)
|
3144004000NRG23270520220041309
|
28/05/2022
|
RAMSUMER
|
3144004WL007936
|
RAMSUMER
|
00045
|
BARB0PANCHM
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890715484
|
|
RAMSUMER
|
()
|
|
39
|
BIHAR
|
UP-44-004-003-001/657
(AWATAR PUR)
|
3144004000NRG23270520220041318
|
28/05/2022
|
RAMPIYARI
|
3144004WL007937
|
RAMPIYARI
|
00045
|
BARB0PANCHM
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890715489
|
|
RAMPIYARI
|
()
|
|
40
|
BIHAR
|
UP-44-004-003-001/660
(AWATAR PUR)
|
3144004000NRG23270520220041310
|
28/05/2022
|
GAYATRI
|
3144004WL007936
|
GAYATRI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890715486
|
|
GAYATRI
|
()
|
|
41
|
BIHAR
|
UP-44-004-003-001/665
(AWATAR PUR)
|
3144004000NRG23270520220041311
|
28/05/2022
|
FOOLKALI
|
3144004WL007936
|
FOOLKALI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715490
|
|
FOOLKALI
|
()
|
|
42
|
BIHAR
|
UP-44-004-003-001/666
(AWATAR PUR)
|
3144004000NRG23270520220041312
|
28/05/2022
|
SAVITRI
|
3144004WL007936
|
SAVITRI
|
00045
|
BARB0PANCHM
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890715488
|
|
SAVITRI
|
()
|
|
43
|
BIHAR
|
UP-44-004-006-001/289664-B
(BARBAS PUR)
|
3144004000NRG23270520220041326
|
28/05/2022
|
ASHARFEE LAL
|
3144004WL007940
|
ASHARFEE LAL
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715477
|
|
ASHARFEELAL
|
()
|
|
44
|
BIHAR
|
UP-44-004-006-002/362
(BARBAS PUR)
|
3144004000NRG23270520220041327
|
28/05/2022
|
RAMRAJ
|
3144004WL007940
|
RAMRAJ
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890715475
|
|
RAMRAJ
|
()
|
|
45
|
BIHAR
|
UP-44-004-006-002/47184
(BARBAS PUR)
|
3144004000NRG23270520220041334
|
28/05/2022
|
dulare
|
3144004WL007941
|
dulare
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890715478
|
|
dulare
|
()
|
|
46
|
BIHAR
|
UP-44-004-006-002/654
(BARBAS PUR)
|
3144004000NRG23270520220041336
|
28/05/2022
|
SIYAHIN
|
3144004WL007941
|
SIYAHIN
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715545
|
|
SIYAHIN
|
()
|
|
47
|
BIHAR
|
UP-44-004-006-002/690
(BARBAS PUR)
|
3144004000NRG23270520220041337
|
28/05/2022
|
GENAU
|
3144004WL007941
|
GENAU
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890715546
|
|
GENAU
|
()
|
|
48
|
BIHAR
|
UP-44-004-006-002/870
(BARBAS PUR)
|
3144004000NRG23270520220041331
|
28/05/2022
|
AJAY KUMAR
|
3144004WL007940
|
AJAY KUMAR
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890715476
|
|
AJAYKUMAR
|
()
|
|
49
|
BIHAR
|
UP-44-004-011-001/1206
(BHAW)
|
3144004000NRG23270520220041354
|
28/05/2022
|
Shankar Gautam
|
3144004WL007945
|
Shankar Gautam
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715473
|
|
ShankarGautam
|
()
|
|
50
|
BIHAR
|
UP-44-004-011-001/180726-A
(BHAW)
|
3144004000NRG23270520220041362
|
28/05/2022
|
RAM SHIROMANI
|
3144004WL007946
|
RAM SHIROMANI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715547
|
|
RAMSHIROMANI
|
()
|
|
51
|
BIHAR
|
UP-44-004-011-001/25
(BHAW)
|
3144004000NRG23270520220041381
|
28/05/2022
|
AJAY KUMA
|
3144004WL007949
|
AJAY KUMA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715465
|
|
AJAYKUMA
|
()
|
|
52
|
BIHAR
|
UP-44-004-011-001/28
(BHAW)
|
3144004000NRG23270520220041358
|
28/05/2022
|
RAMKESH
|
3144004WL007945
|
RAMKESH
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715463
|
|
RAMKESH
|
()
|
|
53
|
BIHAR
|
UP-44-004-011-001/34
(BHAW)
|
3144004000NRG23270520220041383
|
28/05/2022
|
HARI SHANKAR
|
3144004WL007949
|
HARI SHANKAR
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715466
|
|
HARISHANKAR
|
()
|
|
54
|
BIHAR
|
UP-44-004-011-001/65
(BHAW)
|
3144004000NRG23270520220041371
|
28/05/2022
|
SURENDRA KUMAR
|
3144004WL007947
|
SURENDRA KUMAR
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715464
|
|
SURENDRAKUMAR
|
()
|
|
55
|
BIHAR
|
UP-44-004-011-001/79383
(BHAW)
|
3144004000NRG23270520220041376
|
28/05/2022
|
RAJA RAM
|
3144004WL007948
|
RAJA RAM
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715455
|
|
RAJARAM
|
()
|
|
56
|
BIHAR
|
UP-44-004-025-007/1244
(GOGAUAR)
|
3144004000NRG23270520220041451
|
28/05/2022
|
RAJARAM
|
3144004WL007963
|
RAJARAM
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715474
|
|
RAJARAM
|
()
|
|
57
|
BIHAR
|
UP-44-004-025-007/1246
(GOGAUAR)
|
3144004000NRG23270520220041452
|
28/05/2022
|
RADHA DEVI
|
3144004WL007963
|
RADHA DEVI
|
00045
|
BARB0PANCHM
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1890715479
|
|
RADHADEVI
|
()
|
|
58
|
BIHAR
|
UP-44-004-025-007/530
(GOGAUAR)
|
3144004000NRG23270520220041454
|
28/05/2022
|
USHA DEVI
|
3144004WL007963
|
USHA DEVI
|
00045
|
BARB0PANCHM
|
852
|
852
|
Processed
|
02/06/2022
|
|
1890715544
|
|
USHADEVI
|
()
|
|
59
|
BIHAR
|
UP-44-004-025-007/834
(GOGAUAR)
|
3144004000NRG23270520220041448
|
28/05/2022
|
SUMAN DEVI
|
3144004WL007962
|
SUMAN DEVI
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715604
|
|
SUMANDEVI
|
()
|
|
60
|
BIHAR
|
UP-44-004-025-007/963
(GOGAUAR)
|
3144004000NRG23270520220041449
|
28/05/2022
|
KAMLESH
|
3144004WL007962
|
KAMLESH
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715460
|
|
KAMLESH
|
()
|
|
61
|
BIHAR
|
UP-44-004-026-001/542
(JAISAWAN)
|
3144004000NRG23270520220041461
|
28/05/2022
|
GITA DEVI
|
3144004WL007965
|
GITA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715472
|
|
GITADEVI
|
()
|
|
62
|
BIHAR
|
UP-44-004-026-001/592
(JAISAWAN)
|
3144004000NRG23270520220041466
|
28/05/2022
|
rajendri
|
3144004WL007966
|
rajendri
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715469
|
|
rajendri
|
()
|
|
63
|
BIHAR
|
UP-44-004-026-001/600
(JAISAWAN)
|
3144004000NRG23270520220041467
|
28/05/2022
|
hasmatun nisha
|
3144004WL007966
|
hasmatun nisha
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890715471
|
|
hasmatunnisha
|
()
|
|
64
|
BIHAR
|
UP-44-004-046-011/189
(PITHIPUR)
|
3144004000NRG23270520220040359
|
28/05/2022
|
preeti
|
3144004WL007827
|
preeti
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715462
|
|
preeti
|
()
|
|
65
|
BIHAR
|
UP-44-004-046-011/189
(PITHIPUR)
|
3144004000NRG23270520220040362
|
28/05/2022
|
preeti
|
3144004WL007827
|
preeti
|
00045
|
BARB0PANCHM
|
852
|
852
|
Processed
|
02/06/2022
|
|
1890715461
|
|
preeti
|
()
|
|
66
|
BIHAR
|
UP-44-004-046-011/189
(PITHIPUR)
|
3144004000NRG23270520220040361
|
28/05/2022
|
RAJESH KUMAR
|
3144004WL007827
|
RAJESH KUMAR
|
00045
|
BARB0PANCHM
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890715457
|
|
RAJESHKUMAR
|
()
|
|
67
|
BIHAR
|
UP-44-004-046-011/189
(PITHIPUR)
|
3144004000NRG23270520220040358
|
28/05/2022
|
RAJESH KUMAR
|
3144004WL007827
|
RAJESH KUMAR
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715456
|
|
RAJESHKUMAR
|
()
|
|
68
|
BIHAR
|
UP-44-004-046-011/573
(PITHIPUR)
|
3144004000NRG23270520220040364
|
28/05/2022
|
GHANSHYAM YADAV
|
3144004WL007827
|
GHANSHYAM YADAV
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715492
|
|
GHANSHYAMYADAV
|
()
|
|
69
|
BIHAR
|
UP-44-004-046-011/614
(PITHIPUR)
|
3144004000NRG23270520220040366
|
28/05/2022
|
SAMUDRA DEVI
|
3144004WL007827
|
SAMUDRA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715495
|
|
SAMUDRADEVI
|
()
|
|
70
|
BIHAR
|
UP-44-004-046-011/718
(PITHIPUR)
|
3144004000NRG23270520220040367
|
28/05/2022
|
JHARHIN
|
3144004WL007827
|
JHARHIN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715493
|
|
JHARHIN
|
()
|
|
71
|
BIHAR
|
UP-44-004-046-011/739
(PITHIPUR)
|
3144004000NRG23270520220040368
|
28/05/2022
|
NIRMLA
|
3144004WL007827
|
NIRMLA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715494
|
|
NIRMLA
|
()
|
|
72
|
BIHAR
|
UP-44-004-066-017/185184
(SIYA)
|
3144004000NRG23270520220040343
|
28/05/2022
|
SEETA DEVI
|
3144004WL007823
|
SEETA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715496
|
|
SEETADEVI
|
()
|
|
73
|
BIHAR
|
UP-44-004-066-017/185184
(SIYA)
|
3144004000NRG23270520220040344
|
28/05/2022
|
SEETA DEVI
|
3144004WL007823
|
SEETA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715497
|
|
SEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134403
|
134403
|
|
|
|
|
|
|
|
|
74
|
BIHAR
|
UP-44-004-030-011/343
(KANUPUR)
|
3144004000NRG23270520220041495
|
28/05/2022
|
BINDU DEVI
|
3144004WL007972
|
BINDU DEVI
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715509
|
|
BINDUDEVI
|
()
|
|
75
|
BIHAR
|
UP-44-004-030-011/359
(KANUPUR)
|
3144004000NRG23270520220041512
|
28/05/2022
|
HEERA LAL
|
3144004WL007975
|
HEERA LAL
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715503
|
|
HEERALAL
|
()
|
|
76
|
BIHAR
|
UP-44-004-030-011/366
(KANUPUR)
|
3144004000NRG23270520220041526
|
28/05/2022
|
MUNNI
|
3144004WL007977
|
MUNNI
|
00048
|
BKID0007032
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890715500
|
|
MUNNI
|
()
|
|
77
|
BIHAR
|
UP-44-004-030-011/65
(KANUPUR)
|
3144004000NRG23270520220041528
|
28/05/2022
|
VIMALA DEV
|
3144004WL007977
|
VIMALA DEV
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715511
|
|
VIMALADEV
|
()
|
|
78
|
BIHAR
|
UP-44-004-030-011/706
(KANUPUR)
|
3144004000NRG23270520220041520
|
28/05/2022
|
VANDANA DEVI
|
3144004WL007976
|
VANDANA DEVI
|
00048
|
BKID0007032
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890715498
|
|
VANDANADEVI
|
()
|
|
79
|
BIHAR
|
UP-44-004-030-011/714
(KANUPUR)
|
3144004000NRG23270520220041543
|
28/05/2022
|
FOOLKALI
|
3144004WL007980
|
FOOLKALI
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715538
|
|
FOOLKALI
|
()
|
|
80
|
BIHAR
|
UP-44-004-030-011/715
(KANUPUR)
|
3144004000NRG23270520220041531
|
28/05/2022
|
SHYAMPATI
|
3144004WL007978
|
SHYAMPATI
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715539
|
|
SHYAMPATI
|
()
|
|
81
|
BIHAR
|
UP-44-004-030-011/741
(KANUPUR)
|
3144004000NRG23270520220041513
|
28/05/2022
|
VIMLA DEVI
|
3144004WL007975
|
VIMLA DEVI
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715505
|
|
VIMLADEVI
|
()
|
|
82
|
BIHAR
|
UP-44-004-030-011/744
(KANUPUR)
|
3144004000NRG23270520220041521
|
28/05/2022
|
ASHIMA
|
3144004WL007976
|
ASHIMA
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715512
|
|
ASHIMA
|
()
|
|
83
|
BIHAR
|
UP-44-004-030-011/752
(KANUPUR)
|
3144004000NRG23270520220041482
|
28/05/2022
|
VINOD KUMAR
|
3144004WL007970
|
VINOD KUMAR
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715513
|
|
VINODKUMAR
|
()
|
|
84
|
BIHAR
|
UP-44-004-030-011/772
(KANUPUR)
|
3144004000NRG23270520220041483
|
28/05/2022
|
GYAN PATI
|
3144004WL007970
|
GYAN PATI
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715542
|
|
GYANPATI
|
()
|
|
85
|
BIHAR
|
UP-44-004-030-011/80767
(KANUPUR)
|
3144004000NRG23270520220041532
|
28/05/2022
|
AJAY KUMAR
|
3144004WL007978
|
AJAY KUMAR
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715506
|
|
AJAYKUMAR
|
()
|
|
86
|
BIHAR
|
UP-44-004-030-011/88000885
(KANUPUR)
|
3144004000NRG23270520220041522
|
28/05/2022
|
MAHRU NISHA
|
3144004WL007976
|
MAHRU NISHA
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715541
|
|
MAHRUNISHA
|
()
|
|
87
|
BIHAR
|
UP-44-004-030-011/88000940
(KANUPUR)
|
3144004000NRG23270520220041515
|
28/05/2022
|
SEETA DEVI
|
3144004WL007975
|
SEETA DEVI
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715501
|
|
SEETADEVI
|
()
|
|
88
|
BIHAR
|
UP-44-004-030-011/88000942
(KANUPUR)
|
3144004000NRG23270520220041507
|
28/05/2022
|
MADHURI DEVI
|
3144004WL007974
|
MADHURI DEVI
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715514
|
|
MADHURIDEVI
|
()
|
|
89
|
BIHAR
|
UP-44-004-030-011/88000951
(KANUPUR)
|
3144004000NRG23270520220041486
|
28/05/2022
|
MUSTAK AHMED
|
3144004WL007970
|
MUSTAK AHMED
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715502
|
|
MUSTAKAHMED
|
()
|
|
90
|
BIHAR
|
UP-44-004-030-011/88000970
(KANUPUR)
|
3144004000NRG23270520220041535
|
28/05/2022
|
JOHRA BEGAM
|
3144004WL007978
|
JOHRA BEGAM
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715508
|
|
JOHRABEGAM
|
()
|
|
91
|
BIHAR
|
UP-44-004-030-011/88000972
(KANUPUR)
|
3144004000NRG23270520220041491
|
28/05/2022
|
MAHRUN NISHA
|
3144004WL007971
|
MAHRUN NISHA
|
00048
|
BKID0007032
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890715540
|
|
MAHRUNNISHA
|
()
|
|
92
|
BIHAR
|
UP-44-004-030-011/88000979
(KANUPUR)
|
3144004000NRG23270520220041492
|
28/05/2022
|
SAHNA BANO
|
3144004WL007971
|
SAHNA BANO
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715515
|
|
SAHNABANO
|
()
|
|
93
|
BIHAR
|
UP-44-004-030-011/88000980
(KANUPUR)
|
3144004000NRG23270520220041517
|
28/05/2022
|
GULSHAN BANO
|
3144004WL007975
|
GULSHAN BANO
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715510
|
|
GULSHANBANO
|
()
|
|
94
|
BIHAR
|
UP-44-004-030-011/88000998
(KANUPUR)
|
3144004000NRG23270520220041498
|
28/05/2022
|
HASINA BANO
|
3144004WL007972
|
HASINA BANO
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715499
|
|
HASINABANO
|
()
|
|
95
|
BIHAR
|
UP-44-004-030-011/88001010
(KANUPUR)
|
3144004000NRG23270520220041493
|
28/05/2022
|
ASHA DEVI
|
3144004WL007971
|
ASHA DEVI
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715504
|
|
ASHADEVI
|
()
|
|
96
|
BIHAR
|
UP-44-004-030-011/88001012
(KANUPUR)
|
3144004000NRG23270520220041523
|
28/05/2022
|
NEELAM DEVI
|
3144004WL007976
|
NEELAM DEVI
|
00048
|
BKID0007032
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890715507
|
|
NEELAMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69651
|
69651
|
|
|
|
|
|
|
|
|
97
|
BIHAR
|
UP-44-004-001-001/81694
(AIMA JATOOPUR)
|
3144004000NRG23270520220041306
|
28/05/2022
|
BHOLE SHANKAR
|
3144004WL007935
|
BHOLE SHANKAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/06/2022
|
|
1890715638
|
|
BHOLESHANKAR
|
()
|
|
98
|
BIHAR
|
UP-44-004-003-001/626
(AWATAR PUR)
|
3144004000NRG23270520220041319
|
28/05/2022
|
SARITA
|
3144004WL007938
|
SARITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715586
|
|
SARITA
|
()
|
|
99
|
BIHAR
|
UP-44-004-003-001/628
(AWATAR PUR)
|
3144004000NRG23270520220041320
|
28/05/2022
|
SUNEETA
|
3144004WL007938
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715587
|
|
SUNEETA
|
()
|
|
100
|
BIHAR
|
UP-44-004-003-001/651
(AWATAR PUR)
|
3144004000NRG23270520220041314
|
28/05/2022
|
JASRI
|
3144004WL007937
|
JASRI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890715618
|
|
JASRI
|
()
|
|
101
|
BIHAR
|
UP-44-004-003-001/654
(AWATAR PUR)
|
3144004000NRG23270520220041321
|
28/05/2022
|
PRABHAWATI
|
3144004WL007938
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890715617
|
|
PRABHAWATI
|
()
|
|
102
|
BIHAR
|
UP-44-004-003-001/658
(AWATAR PUR)
|
3144004000NRG23270520220041322
|
28/05/2022
|
BITAU
|
3144004WL007938
|
BITAU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715589
|
|
BITAU
|
()
|
|
103
|
BIHAR
|
UP-44-004-003-001/659
(AWATAR PUR)
|
3144004000NRG23270520220041323
|
28/05/2022
|
URMILA
|
3144004WL007938
|
URMILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715588
|
|
URMILA
|
()
|
|
104
|
BIHAR
|
UP-44-004-003-001/663
(AWATAR PUR)
|
3144004000NRG23270520220041324
|
28/05/2022
|
DIHAIN
|
3144004WL007938
|
DIHAIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715616
|
|
DIHAIN
|
()
|
|
105
|
BIHAR
|
UP-44-004-005-001/1004
(BARAON)
|
3144004000NRG23270520220041325
|
28/05/2022
|
MAMTA DEVI
|
3144004WL007939
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890715592
|
|
MAMTADEVI
|
()
|
|
106
|
BIHAR
|
UP-44-004-006-002/272
(BARBAS PUR)
|
3144004000NRG23270520220041332
|
28/05/2022
|
ANIL KUMAR
|
3144004WL007941
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890715580
|
|
ANILKUMAR
|
()
|
|
107
|
BIHAR
|
UP-44-004-006-002/316
(BARBAS PUR)
|
3144004000NRG23270520220041333
|
28/05/2022
|
FOTU DEVI
|
3144004WL007941
|
FOTU DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715636
|
|
FOTUDEVI
|
()
|
|
108
|
BIHAR
|
UP-44-004-006-002/524
(BARBAS PUR)
|
3144004000NRG23270520220041335
|
28/05/2022
|
kuldeep
|
3144004WL007941
|
kuldeep
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715583
|
|
kuldeep
|
()
|
|
109
|
BIHAR
|
UP-44-004-006-002/586
(BARBAS PUR)
|
3144004000NRG23270520220041339
|
28/05/2022
|
rajrani
|
3144004WL007942
|
rajrani
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890715585
|
|
rajrani
|
()
|
|
110
|
BIHAR
|
UP-44-004-006-002/597
(BARBAS PUR)
|
3144004000NRG23270520220041340
|
28/05/2022
|
asha devi
|
3144004WL007942
|
asha devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715582
|
|
ashadevi
|
()
|
|
111
|
BIHAR
|
UP-44-004-006-002/616
(BARBAS PUR)
|
3144004000NRG23270520220041328
|
28/05/2022
|
VIMLA DEVI
|
3144004WL007940
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715578
|
|
VIMLADEVI
|
()
|
|
112
|
BIHAR
|
UP-44-004-006-002/778
(BARBAS PUR)
|
3144004000NRG23270520220041330
|
28/05/2022
|
SUMAN
|
3144004WL007940
|
SUMAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715574
|
|
SUMAN
|
()
|
|
113
|
BIHAR
|
UP-44-004-011-001/1094
(BHAW)
|
3144004000NRG23270520220041342
|
28/05/2022
|
RAM KARAN
|
3144004WL007943
|
RAM KARAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715591
|
|
RAMKARAN
|
()
|
|
114
|
BIHAR
|
UP-44-004-011-001/1105
(BHAW)
|
3144004000NRG23270520220041378
|
28/05/2022
|
BHANU MATI
|
3144004WL007949
|
BHANU MATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715614
|
|
BHANUMATI
|
()
|
|
115
|
BIHAR
|
UP-44-004-011-001/1108
(BHAW)
|
3144004000NRG23270520220041372
|
28/05/2022
|
SHYAM SATI
|
3144004WL007948
|
SHYAM SATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890715612
|
|
SHYAMSATI
|
()
|
|
116
|
BIHAR
|
UP-44-004-011-001/1111
(BHAW)
|
3144004000NRG23270520220041348
|
28/05/2022
|
ISMAIL
|
3144004WL007944
|
ISMAIL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715595
|
|
ISMAIL
|
()
|
|
117
|
BIHAR
|
UP-44-004-011-001/1146
(BHAW)
|
3144004000NRG23270520220041379
|
28/05/2022
|
MITHAILAL
|
3144004WL007949
|
MITHAILAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715594
|
|
MITHAILAL
|
()
|
|
118
|
BIHAR
|
UP-44-004-011-001/1176
(BHAW)
|
3144004000NRG23270520220041349
|
28/05/2022
|
Vidya Sagar
|
3144004WL007944
|
Vidya Sagar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715597
|
|
VidyaSagar
|
()
|
|
119
|
BIHAR
|
UP-44-004-011-001/1195
(BHAW)
|
3144004000NRG23270520220041360
|
28/05/2022
|
Harikesh Saroj
|
3144004WL007946
|
Harikesh Saroj
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715596
|
|
HarikeshSaroj
|
()
|
|
120
|
BIHAR
|
UP-44-004-011-001/1231
(BHAW)
|
3144004000NRG23270520220041355
|
28/05/2022
|
SHYAM KUMARI
|
3144004WL007945
|
SHYAM KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715593
|
|
SHYAMKUMARI
|
()
|
|
121
|
BIHAR
|
UP-44-004-011-001/1270
(BHAW)
|
3144004000NRG23270520220041380
|
28/05/2022
|
SHAKUNTALA
|
3144004WL007949
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715611
|
|
SHAKUNTALA
|
()
|
|
122
|
BIHAR
|
UP-44-004-011-001/1274
(BHAW)
|
3144004000NRG23270520220041366
|
28/05/2022
|
PRABHAWATI
|
3144004WL007947
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715613
|
|
PRABHAWATI
|
()
|
|
123
|
BIHAR
|
UP-44-004-011-001/248
(BHAW)
|
3144004000NRG23270520220041353
|
28/05/2022
|
MEERA DEVI
|
3144004WL007944
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715615
|
|
MEERADEVI
|
()
|
|
124
|
BIHAR
|
UP-44-004-011-001/67
(BHAW)
|
3144004000NRG23270520220041359
|
28/05/2022
|
SHAKUNTLA DEVI
|
3144004WL007945
|
SHAKUNTLA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715598
|
|
SHAKUNTLADEVI
|
()
|
|
125
|
BIHAR
|
UP-44-004-014-001/8348
(BIHARIYA)
|
3144004000NRG23270520220040341
|
28/05/2022
|
vire
|
3144004WL007822
|
vire
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715630
|
|
vire
|
()
|
|
126
|
BIHAR
|
UP-44-004-014-001/8348
(BIHARIYA)
|
3144004000NRG23270520220040342
|
28/05/2022
|
vire
|
3144004WL007822
|
vire
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715631
|
|
vire
|
()
|
|
127
|
BIHAR
|
UP-44-004-017-002/202
(CHAKAVRH)
|
3144004000NRG23270520220041387
|
28/05/2022
|
MOOLCHANDRA
|
3144004WL007951
|
MOOLCHANDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890715650
|
|
MOOLCHANDRA
|
()
|
|
128
|
BIHAR
|
UP-44-004-017-002/204
(CHAKAVRH)
|
3144004000NRG23270520220041410
|
28/05/2022
|
AMRAWATI
|
3144004WL007955
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715571
|
|
AMRAWATI
|
()
|
|
129
|
BIHAR
|
UP-44-004-017-002/21104
(CHAKAVRH)
|
3144004000NRG23270520220041416
|
28/05/2022
|
KIRAN
|
3144004WL007956
|
KIRAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/06/2022
|
|
1890715644
|
|
KIRAN
|
()
|
|
130
|
BIHAR
|
UP-44-004-017-002/21116
(CHAKAVRH)
|
3144004000NRG23270520220041388
|
28/05/2022
|
REETA
|
3144004WL007951
|
REETA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890715652
|
|
REETA
|
()
|
|
131
|
BIHAR
|
UP-44-004-017-002/21126
(CHAKAVRH)
|
3144004000NRG23270520220041392
|
28/05/2022
|
GULAB CHANDRA
|
3144004WL007952
|
GULAB CHANDRA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/06/2022
|
|
1890715651
|
|
GULABCHANDRA
|
()
|
|
132
|
BIHAR
|
UP-44-004-017-002/257
(CHAKAVRH)
|
3144004000NRG23270520220041393
|
28/05/2022
|
ASHOK KUMAR
|
3144004WL007952
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890715566
|
|
ASHOKKUMAR
|
()
|
|
133
|
BIHAR
|
UP-44-004-017-002/272
(CHAKAVRH)
|
3144004000NRG23270520220041404
|
28/05/2022
|
URMILA
|
3144004WL007954
|
URMILA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890715653
|
|
URMILA
|
()
|
|
134
|
BIHAR
|
UP-44-004-017-002/292630
(CHAKAVRH)
|
3144004000NRG23270520220041417
|
28/05/2022
|
rajesh kumar
|
3144004WL007956
|
rajesh kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890715641
|
|
rajeshkumar
|
()
|
|
135
|
BIHAR
|
UP-44-004-017-002/292777
(CHAKAVRH)
|
3144004000NRG23270520220041390
|
28/05/2022
|
FHUL CHANDRA
|
3144004WL007951
|
FHUL CHANDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890715561
|
|
FHULCHANDRA
|
()
|
|
136
|
BIHAR
|
UP-44-004-017-002/292781
(CHAKAVRH)
|
3144004000NRG23270520220041411
|
28/05/2022
|
URMILA DEVI
|
3144004WL007955
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1890715648
|
|
URMILADEVI
|
()
|
|
137
|
BIHAR
|
UP-44-004-017-002/292786
(CHAKAVRH)
|
3144004000NRG23270520220041413
|
28/05/2022
|
RAJ KUMARI
|
3144004WL007955
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715563
|
|
RAJKUMARI
|
()
|
|
138
|
BIHAR
|
UP-44-004-017-002/292806
(CHAKAVRH)
|
3144004000NRG23270520220041394
|
28/05/2022
|
NIRMLA
|
3144004WL007952
|
NIRMLA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/06/2022
|
|
1890715660
|
|
NIRMLA
|
()
|
|
139
|
BIHAR
|
UP-44-004-017-002/328
(CHAKAVRH)
|
3144004000NRG23270520220041399
|
28/05/2022
|
MAHARANIDEEN
|
3144004WL007953
|
MAHARANIDEEN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890715647
|
|
MAHARANIDEEN
|
()
|
|
140
|
BIHAR
|
UP-44-004-017-002/373
(CHAKAVRH)
|
3144004000NRG23270520220041405
|
28/05/2022
|
GUDDU
|
3144004WL007954
|
GUDDU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715655
|
|
GUDDU
|
()
|
|
141
|
BIHAR
|
UP-44-004-017-002/397
(CHAKAVRH)
|
3144004000NRG23270520220041414
|
28/05/2022
|
RADHESHYAM
|
3144004WL007955
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715573
|
|
RADHESHYAM
|
()
|
|
142
|
BIHAR
|
UP-44-004-017-002/413
(CHAKAVRH)
|
3144004000NRG23270520220041407
|
28/05/2022
|
MANISHA DEVI
|
3144004WL007954
|
MANISHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715654
|
|
MANISHADEVI
|
()
|
|
143
|
BIHAR
|
UP-44-004-017-002/44
(CHAKAVRH)
|
3144004000NRG23270520220041408
|
28/05/2022
|
PRABHWATI
|
3144004WL007954
|
PRABHWATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890715643
|
|
PRABHWATI
|
()
|
|
144
|
BIHAR
|
UP-44-004-017-002/872
(CHAKAVRH)
|
3144004000NRG23270520220041415
|
28/05/2022
|
ARTI DEVI
|
3144004WL007955
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1890715557
|
|
ARTIDEVI
|
()
|
|
145
|
BIHAR
|
UP-44-004-017-002/928
(CHAKAVRH)
|
3144004000NRG23270520220041396
|
28/05/2022
|
SHIVMURTI
|
3144004WL007952
|
SHIVMURTI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890715564
|
|
SHIVMURTI
|
()
|
|
146
|
BIHAR
|
UP-44-004-017-002/945
(CHAKAVRH)
|
3144004000NRG23270520220041397
|
28/05/2022
|
PYRE LAL
|
3144004WL007952
|
PYRE LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890715658
|
|
PYRELAL
|
()
|
|
147
|
BIHAR
|
UP-44-004-019-001/1278
(DEVAR HARDO PATTI)
|
3144004000NRG23270520220041431
|
28/05/2022
|
NOHRA
|
3144004WL007959
|
NOHRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890715567
|
|
NOHRA
|
()
|
|
148
|
BIHAR
|
UP-44-004-019-001/79832-A
(DEVAR HARDO PATTI)
|
3144004000NRG23270520220041436
|
28/05/2022
|
RAMFER
|
3144004WL007960
|
RAMFER
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890715568
|
|
RAMFER
|
()
|
|
149
|
BIHAR
|
UP-44-004-019-001/79864-A
(DEVAR HARDO PATTI)
|
3144004000NRG23270520220041421
|
28/05/2022
|
MADAN LAL
|
3144004WL007957
|
MADAN LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715432
|
|
MADANLAL
|
()
|
|
150
|
BIHAR
|
UP-44-004-019-001/858
(DEVAR HARDO PATTI)
|
3144004000NRG23270520220041426
|
28/05/2022
|
NIRMALA DEVI
|
3144004WL007958
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890715570
|
|
NIRMALADEVI
|
()
|
|
151
|
BIHAR
|
UP-44-004-019-001/860
(DEVAR HARDO PATTI)
|
3144004000NRG23270520220041427
|
28/05/2022
|
RAVI KALA
|
3144004WL007958
|
RAVI KALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890715656
|
|
RAVIKALA
|
()
|
|
152
|
BIHAR
|
UP-44-004-019-001/884
(DEVAR HARDO PATTI)
|
3144004000NRG23270520220041428
|
28/05/2022
|
NANDIYAHIN
|
3144004WL007958
|
NANDIYAHIN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890715559
|
|
NANDIYAHIN
|
()
|
|
153
|
BIHAR
|
UP-44-004-019-001/9
(DEVAR HARDO PATTI)
|
3144004000NRG23270520220041429
|
28/05/2022
|
SUMAN
|
3144004WL007958
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890715657
|
|
SUMAN
|
()
|
|
154
|
BIHAR
|
UP-44-004-019-001/901
(DEVAR HARDO PATTI)
|
3144004000NRG23270520220041434
|
28/05/2022
|
RAM JI
|
3144004WL007959
|
RAM JI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890715642
|
|
RAMJI
|
()
|
|
155
|
BIHAR
|
UP-44-004-019-001/956
(DEVAR HARDO PATTI)
|
3144004000NRG23270520220041437
|
28/05/2022
|
MANISHA
|
3144004WL007960
|
MANISHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890715569
|
|
MANISHA
|
()
|
|
156
|
BIHAR
|
UP-44-004-019-001/985
(DEVAR HARDO PATTI)
|
3144004000NRG23270520220041435
|
28/05/2022
|
SANTOSH KUMAR
|
3144004WL007959
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1890715562
|
|
SANTOSHKUMAR
|
()
|
|
157
|
BIHAR
|
UP-44-004-024-006/166
(FHOOLPUR RAMA)
|
3144004000NRG23270520220041562
|
28/05/2022
|
PRATIBHA DEVI
|
3144004WL007984
|
PRATIBHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715646
|
|
PRATIBHADEVI
|
()
|
|
158
|
BIHAR
|
UP-44-004-024-006/26
(FHOOLPUR RAMA)
|
3144004000NRG23270520220041563
|
28/05/2022
|
RAVI
|
3144004WL007984
|
RAVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715645
|
|
RAVI
|
()
|
|
159
|
BIHAR
|
UP-44-004-024-006/264
(FHOOLPUR RAMA)
|
3144004000NRG23270520220041564
|
28/05/2022
|
PARWATI
|
3144004WL007984
|
PARWATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715558
|
|
PARWATI
|
()
|
|
160
|
BIHAR
|
UP-44-004-024-006/299
(FHOOLPUR RAMA)
|
3144004000NRG23270520220041565
|
28/05/2022
|
USGHA DEVI
|
3144004WL007984
|
USGHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715572
|
|
USGHADEVI
|
()
|
|
161
|
BIHAR
|
UP-44-004-024-006/306
(FHOOLPUR RAMA)
|
3144004000NRG23270520220041566
|
28/05/2022
|
VIJAY KUMAR
|
3144004WL007984
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715649
|
|
VIJAYKUMAR
|
()
|
|
162
|
BIHAR
|
UP-44-004-024-006/34
(FHOOLPUR RAMA)
|
3144004000NRG23270520220041584
|
28/05/2022
|
BENI PRASAD
|
3144004WL007987
|
BENI PRASAD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715565
|
|
BENIPRASAD
|
()
|
|
163
|
BIHAR
|
UP-44-004-024-006/436
(FHOOLPUR RAMA)
|
3144004000NRG23270520220041595
|
28/05/2022
|
LAL JI
|
3144004WL007989
|
LAL JI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715639
|
|
LALJI
|
()
|
|
164
|
BIHAR
|
UP-44-004-024-006/502
(FHOOLPUR RAMA)
|
3144004000NRG23270520220041596
|
28/05/2022
|
RAMESH KUMAR
|
3144004WL007989
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715659
|
|
RAMESHKUMAR
|
()
|
|
165
|
BIHAR
|
UP-44-004-024-006/514
(FHOOLPUR RAMA)
|
3144004000NRG23270520220041567
|
28/05/2022
|
ISRAWATI
|
3144004WL007984
|
ISRAWATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715560
|
|
ISRAWATI
|
()
|
|
166
|
BIHAR
|
UP-44-004-024-006/520
(FHOOLPUR RAMA)
|
3144004000NRG23270520220041585
|
28/05/2022
|
RAMPATI
|
3144004WL007987
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715640
|
|
RAMPATI
|
()
|
|
167
|
BIHAR
|
UP-44-004-025-007/1104
(GOGAUAR)
|
3144004000NRG23270520220041450
|
28/05/2022
|
PRABHAKANT
|
3144004WL007963
|
PRABHAKANT
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1890715577
|
|
PRABHAKANT
|
()
|
|
168
|
BIHAR
|
UP-44-004-025-007/1252
(GOGAUAR)
|
3144004000NRG23270520220041444
|
28/05/2022
|
SHIV DULARI
|
3144004WL007962
|
SHIV DULARI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1890715633
|
|
SHIVDULARI
|
()
|
|
169
|
BIHAR
|
UP-44-004-025-007/533
(GOGAUAR)
|
3144004000NRG23270520220041441
|
28/05/2022
|
SUDHA
|
3144004WL007961
|
SUDHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715629
|
|
SUDHA
|
()
|
|
170
|
BIHAR
|
UP-44-004-025-007/646
(GOGAUAR)
|
3144004000NRG23270520220041442
|
28/05/2022
|
RAMSINGH
|
3144004WL007961
|
RAMSINGH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715628
|
|
RAMSINGH
|
()
|
|
171
|
BIHAR
|
UP-44-004-025-007/675
(GOGAUAR)
|
3144004000NRG23270520220041457
|
28/05/2022
|
SHIV KUMAR
|
3144004WL007964
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715627
|
|
SHIVKUMAR
|
()
|
|
172
|
BIHAR
|
UP-44-004-025-007/715
(GOGAUAR)
|
3144004000NRG23270520220041447
|
28/05/2022
|
SHIYAHIN
|
3144004WL007962
|
SHIYAHIN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1890715579
|
|
SHIYAHIN
|
()
|
|
173
|
BIHAR
|
UP-44-004-025-007/947
(GOGAUAR)
|
3144004000NRG23270520220041455
|
28/05/2022
|
MEENA DEVI
|
3144004WL007963
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1890715575
|
|
MEENADEVI
|
()
|
|
174
|
BIHAR
|
UP-44-004-026-001/464
(JAISAWAN)
|
3144004000NRG23270520220041459
|
28/05/2022
|
kamla devi
|
3144004WL007965
|
kamla devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715581
|
|
kamladevi
|
()
|
|
175
|
BIHAR
|
UP-44-004-026-001/492
(JAISAWAN)
|
3144004000NRG23270520220041476
|
28/05/2022
|
ANIL KUMAR
|
3144004WL007968
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715622
|
|
ANILKUMAR
|
()
|
|
176
|
BIHAR
|
UP-44-004-026-001/493
(JAISAWAN)
|
3144004000NRG23270520220041477
|
28/05/2022
|
RAMSAJIWAN
|
3144004WL007968
|
RAMSAJIWAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715619
|
|
RAMSAJIWAN
|
()
|
|
177
|
BIHAR
|
UP-44-004-026-001/501
(JAISAWAN)
|
3144004000NRG23270520220041470
|
28/05/2022
|
RAMRAJ
|
3144004WL007967
|
RAMRAJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715576
|
|
RAMRAJ
|
()
|
|
178
|
BIHAR
|
UP-44-004-026-001/502
(JAISAWAN)
|
3144004000NRG23270520220041460
|
28/05/2022
|
RAMCHANDRA
|
3144004WL007965
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715635
|
|
RAMCHANDRA
|
()
|
|
179
|
BIHAR
|
UP-44-004-026-001/543
(JAISAWAN)
|
3144004000NRG23270520220041471
|
28/05/2022
|
SEJAL
|
3144004WL007967
|
SEJAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715624
|
|
SEJAL
|
()
|
|
180
|
BIHAR
|
UP-44-004-026-001/555
(JAISAWAN)
|
3144004000NRG23270520220041465
|
28/05/2022
|
SAVITRI
|
3144004WL007966
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715621
|
|
SAVITRI
|
()
|
|
181
|
BIHAR
|
UP-44-004-026-001/559
(JAISAWAN)
|
3144004000NRG23270520220041462
|
28/05/2022
|
MOHD AFSAAR
|
3144004WL007965
|
MOHD AFSAAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715637
|
|
MOHDAFSAAR
|
()
|
|
182
|
BIHAR
|
UP-44-004-026-001/569
(JAISAWAN)
|
3144004000NRG23270520220041472
|
28/05/2022
|
JAHIDA BANO
|
3144004WL007967
|
JAHIDA BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715584
|
|
JAHIDABANO
|
()
|
|
183
|
BIHAR
|
UP-44-004-026-001/589
(JAISAWAN)
|
3144004000NRG23270520220041474
|
28/05/2022
|
akeela bano
|
3144004WL007967
|
akeela bano
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890715620
|
|
akeelabano
|
()
|
|
184
|
BIHAR
|
UP-44-004-026-001/595
(JAISAWAN)
|
3144004000NRG23270520220041478
|
28/05/2022
|
kadedeen
|
3144004WL007968
|
kadedeen
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715625
|
|
kadedeen
|
()
|
|
185
|
BIHAR
|
UP-44-004-026-001/598
(JAISAWAN)
|
3144004000NRG23270520220041479
|
28/05/2022
|
ruksana
|
3144004WL007968
|
ruksana
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715632
|
|
ruksana
|
()
|
|
186
|
BIHAR
|
UP-44-004-026-001/602
(JAISAWAN)
|
3144004000NRG23270520220041463
|
28/05/2022
|
neelam devi
|
3144004WL007965
|
neelam devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715626
|
|
neelamdevi
|
()
|
|
187
|
BIHAR
|
UP-44-004-026-001/605
(JAISAWAN)
|
3144004000NRG23270520220041468
|
28/05/2022
|
parahin
|
3144004WL007966
|
parahin
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715634
|
|
parahin
|
()
|
|
188
|
BIHAR
|
UP-44-004-026-001/82464-B
(JAISAWAN)
|
3144004000NRG23270520220041469
|
28/05/2022
|
HAREE LAL
|
3144004WL007966
|
HAREE LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715623
|
|
HAREELAL
|
()
|
|
189
|
BIHAR
|
UP-44-004-030-011/234
(KANUPUR)
|
3144004000NRG23270520220041524
|
28/05/2022
|
SANGEETA DEVI
|
3144004WL007977
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715602
|
|
SANGEETADEVI
|
()
|
|
190
|
BIHAR
|
UP-44-004-030-011/61
(KANUPUR)
|
3144004000NRG23270520220041539
|
28/05/2022
|
SONI DEVI
|
3144004WL007979
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715610
|
|
SONIDEVI
|
()
|
|
191
|
BIHAR
|
UP-44-004-030-011/617
(KANUPUR)
|
3144004000NRG23270520220041527
|
28/05/2022
|
SHAHRUN NISHA
|
3144004WL007977
|
SHAHRUN NISHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715601
|
|
SHAHRUNNISHA
|
()
|
|
192
|
BIHAR
|
UP-44-004-030-011/88000936
(KANUPUR)
|
3144004000NRG23270520220041497
|
28/05/2022
|
MEENA RAM SEVAK KORI
|
3144004WL007972
|
MEENA RAM SEVAK KORI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715553
|
|
MEENARAMSEVAKKORI
|
()
|
|
193
|
BIHAR
|
UP-44-004-030-011/88000938
(KANUPUR)
|
3144004000NRG23270520220041514
|
28/05/2022
|
UMMA DEVI
|
3144004WL007975
|
UMMA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890715436
|
|
UMMADEVI
|
()
|
|
194
|
BIHAR
|
UP-44-004-030-011/88000955
(KANUPUR)
|
3144004000NRG23270520220041534
|
28/05/2022
|
RAJU KUMAR
|
3144004WL007978
|
RAJU KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890715599
|
|
RAJUKUMAR
|
()
|
|
195
|
BIHAR
|
UP-44-004-030-011/88000961
(KANUPUR)
|
3144004000NRG23270520220041508
|
28/05/2022
|
USHA DEVI
|
3144004WL007974
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715600
|
|
USHADEVI
|
()
|
|
196
|
BIHAR
|
UP-44-004-030-011/88000964
(KANUPUR)
|
3144004000NRG23270520220041505
|
28/05/2022
|
CHANDRA KALI
|
3144004WL007973
|
CHANDRA KALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715609
|
|
CHANDRAKALI
|
()
|
|
197
|
BIHAR
|
UP-44-004-030-011/88000965
(KANUPUR)
|
3144004000NRG23270520220041509
|
28/05/2022
|
VIDYA DEVI
|
3144004WL007974
|
VIDYA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715608
|
|
VIDYADEVI
|
()
|
|
198
|
BIHAR
|
UP-44-004-030-011/88000965
(KANUPUR)
|
3144004000NRG23270520220040337
|
28/05/2022
|
VIDYA DEVI
|
3144004WL007821
|
VIDYA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715606
|
|
VIDYADEVI
|
()
|
|
199
|
BIHAR
|
UP-44-004-030-011/88000965
(KANUPUR)
|
3144004000NRG23270520220040338
|
28/05/2022
|
VIDYA DEVI
|
3144004WL007821
|
VIDYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890715607
|
|
VIDYADEVI
|
()
|
|
200
|
BIHAR
|
UP-44-004-030-011/88000966
(KANUPUR)
|
3144004000NRG23270520220041541
|
28/05/2022
|
MALTI DEVI
|
3144004WL007979
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890715603
|
|
MALTIDEVI
|
()
|
|
201
|
BIHAR
|
UP-44-004-030-011/88000999
(KANUPUR)
|
3144004000NRG23270520220041545
|
28/05/2022
|
ABDUL MAJID
|
3144004WL007980
|
ABDUL MAJID
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715433
|
|
ABDULMAJID
|
()
|
|
202
|
BIHAR
|
UP-44-004-030-011/88001007
(KANUPUR)
|
3144004000NRG23270520220041487
|
28/05/2022
|
KHALI KUN NISHA
|
3144004WL007970
|
KHALI KUN NISHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715435
|
|
KHALIKUNNISHA
|
()
|
|
203
|
BIHAR
|
UP-44-004-032-002/455
(KASAHAR)
|
3144004000NRG23270520220041551
|
28/05/2022
|
Sita
|
3144004WL007981
|
Sita
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715434
|
|
Sita
|
()
|
|
204
|
BIHAR
|
UP-44-004-046-011/614
(PITHIPUR)
|
3144004000NRG23270520220040365
|
28/05/2022
|
UMESH KUMAR
|
3144004WL007827
|
UMESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715590
|
|
UMESHKUMAR
|
()
|
|
205
|
BIHAR
|
UP-44-004-077-001/1255
(KORRAHI)
|
3144004000NRG23270520220041627
|
28/05/2022
|
GIRISH
|
3144004WL007995
|
GIRISH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715554
|
|
GIRISH
|
()
|
|
206
|
BIHAR
|
UP-44-004-077-001/1431
(KORRAHI)
|
3144004000NRG23270520220041628
|
28/05/2022
|
DHANPATI DEVI
|
3144004WL007995
|
DHANPATI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715555
|
|
DHANPATIDEVI
|
()
|
|
207
|
BIHAR
|
UP-44-004-077-001/1644
(KORRAHI)
|
3144004000NRG23270520220041630
|
28/05/2022
|
KUSHUNAMA
|
3144004WL007995
|
KUSHUNAMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715556
|
|
KUSHUNAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320991
|
320991
|
|
|
|
|
|
|
|
|
208
|
BIHAR
|
UP-44-004-024-006/304
(FHOOLPUR RAMA)
|
3144004000NRG23270520220041582
|
28/05/2022
|
RAJESH KLUMAR
|
3144004WL007987
|
RAJESH KLUMAR
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715518
|
|
RAJESHKLUMAR
|
()
|
|
209
|
BIHAR
|
UP-44-004-024-006/320
(FHOOLPUR RAMA)
|
3144004000NRG23270520220041583
|
28/05/2022
|
PRAJYA
|
3144004WL007987
|
PRAJYA
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715529
|
|
PRAJYA
|
()
|
|
210
|
BIHAR
|
UP-44-004-024-006/406
(FHOOLPUR RAMA)
|
3144004000NRG23270520220041594
|
28/05/2022
|
Rajesh Kumar
|
3144004WL007989
|
Rajesh Kumar
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715519
|
|
RajeshKumar
|
()
|
|
211
|
BIHAR
|
UP-44-004-030-011/733
(KANUPUR)
|
3144004000NRG23270520220041496
|
28/05/2022
|
POOJA
|
3144004WL007972
|
POOJA
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715520
|
|
POOJA
|
()
|
|
212
|
BIHAR
|
UP-44-004-030-011/88000901
(KANUPUR)
|
3144004000NRG23270520220040335
|
28/05/2022
|
SAVITRI DEVI
|
3144004WL007821
|
SAVITRI DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715532
|
|
SAVITRIDEVI
|
()
|
|
213
|
BIHAR
|
UP-44-004-030-011/88000901
(KANUPUR)
|
3144004000NRG23270520220041540
|
28/05/2022
|
SAVITRI DEVI
|
3144004WL007979
|
SAVITRI DEVI
|
00176
|
IDIB000D578
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890715530
|
|
SAVITRIDEVI
|
()
|
|
214
|
BIHAR
|
UP-44-004-030-011/88000901
(KANUPUR)
|
3144004000NRG23270520220040336
|
28/05/2022
|
SAVITRI DEVI
|
3144004WL007821
|
SAVITRI DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890715531
|
|
SAVITRIDEVI
|
()
|
|
215
|
BIHAR
|
UP-44-004-030-011/88000909
(KANUPUR)
|
3144004000NRG23270520220041533
|
28/05/2022
|
MALTI DEVI
|
3144004WL007978
|
MALTI DEVI
|
00176
|
IDIB000D578
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890715533
|
|
MALTIDEVI
|
()
|
|
216
|
BIHAR
|
UP-44-004-032-002/201
(KASAHAR)
|
3144004000NRG23270520220041553
|
28/05/2022
|
SHER BHADUR
|
3144004WL007982
|
SHER BHADUR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715536
|
|
SHERBHADUR
|
()
|
|
217
|
BIHAR
|
UP-44-004-032-002/205
(KASAHAR)
|
3144004000NRG23270520220041547
|
28/05/2022
|
DEWATA DEEN
|
3144004WL007981
|
DEWATA DEEN
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715537
|
|
DEWATADEEN
|
()
|
|
218
|
BIHAR
|
UP-44-004-032-002/216
(KASAHAR)
|
3144004000NRG23270520220041559
|
28/05/2022
|
MANUAIN
|
3144004WL007983
|
MANUAIN
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715534
|
|
MANUAIN
|
()
|
|
219
|
BIHAR
|
UP-44-004-032-002/244
(KASAHAR)
|
3144004000NRG23270520220041549
|
28/05/2022
|
SAUKAT ALI
|
3144004WL007981
|
SAUKAT ALI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715517
|
|
SAUKATALI
|
()
|
|
220
|
BIHAR
|
UP-44-004-032-002/486
(KASAHAR)
|
3144004000NRG23270520220041552
|
28/05/2022
|
Rangila
|
3144004WL007981
|
Rangila
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715535
|
|
Rangila
|
()
|
|
221
|
BIHAR
|
UP-44-004-044-002/267
(PARIYANWA)
|
3144004000NRG23270520220040354
|
28/05/2022
|
SEETA DEVI
|
3144004WL007826
|
SEETA DEVI
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715528
|
|
SEETADEVI
|
()
|
|
222
|
BIHAR
|
UP-44-004-044-002/519
(PARIYANWA)
|
3144004000NRG23270520220040356
|
28/05/2022
|
sobhnath
|
3144004WL007826
|
sobhnath
|
00176
|
IDIB000D578
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890715516
|
|
sobhnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45795
|
45795
|
|
|
|
|
|
|
|
|
223
|
BIHAR
|
UP-44-004-019-001/79892-B
(DEVAR HARDO PATTI)
|
3144004000NRG23270520220041422
|
28/05/2022
|
RAM KHELAWAN
|
3144004WL007957
|
RAM KHELAWAN
|
00354
|
PUNB0202100
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715521
|
|
RAMKHELAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
224
|
BIHAR
|
UP-44-004-006-002/283
(BARBAS PUR)
|
3144004000NRG23270520220041338
|
28/05/2022
|
SAVITRI
|
3144004WL007942
|
SAVITRI
|
00354
|
PUNB0867800
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890715523
|
|
SAVITRI
|
()
|
|
225
|
BIHAR
|
UP-44-004-006-002/648
(BARBAS PUR)
|
3144004000NRG23270520220041329
|
28/05/2022
|
KULDEEP
|
3144004WL007940
|
KULDEEP
|
00354
|
PUNB0867800
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715527
|
|
KULDEEP
|
()
|
|
226
|
BIHAR
|
UP-44-004-006-002/805
(BARBAS PUR)
|
3144004000NRG23270520220041341
|
28/05/2022
|
CHHOTE
|
3144004WL007942
|
CHHOTE
|
00354
|
PUNB0867800
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1890715522
|
|
CHHOTE
|
()
|
|
227
|
BIHAR
|
UP-44-004-025-007/1250
(GOGAUAR)
|
3144004000NRG23270520220041456
|
28/05/2022
|
AYODHHYA
|
3144004WL007964
|
AYODHHYA
|
00354
|
PUNB0867800
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1890715526
|
|
AYODHHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
228
|
BIHAR
|
UP-44-004-014-001/176
(BIHARIYA)
|
3144004000NRG23270520220040339
|
28/05/2022
|
manju devi
|
3144004WL007822
|
manju devi
|
00415
|
SBIN0016460
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715524
|
|
MRS REKHA DEVI
|
()
|
|
229
|
BIHAR
|
UP-44-004-014-001/176
(BIHARIYA)
|
3144004000NRG23270520220040340
|
28/05/2022
|
manju devi
|
3144004WL007822
|
manju devi
|
00415
|
SBIN0016460
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1890715525
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
656466
|
656466
|
|
|
|
|
|
|
|