|
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-44-004-003-001/454
(AWATAR PUR)
|
3144004000NRG23130620220066370
|
13/06/2022
|
SAHNAJ
|
3144004WL010905
|
SAHNAJ
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579815
|
|
SAHNAJ
|
()
|
|
2
|
BIHAR
|
UP-44-004-038-002/476
(MAHARAJ PUR)
|
3144004000NRG23130620220066404
|
13/06/2022
|
lalita
|
3144004WL010907
|
lalita
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579817
|
|
lalita
|
()
|
|
3
|
BIHAR
|
UP-44-004-038-002/480
(MAHARAJ PUR)
|
3144004000NRG23130620220066406
|
13/06/2022
|
JAGDEI
|
3144004WL010907
|
JAGDEI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579816
|
|
JAGDEI
|
()
|
|
4
|
BIHAR
|
UP-44-004-038-002/626
(MAHARAJ PUR)
|
3144004000NRG23130620220066426
|
13/06/2022
|
UDHANKI
|
3144004WL010907
|
UDHANKI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579819
|
|
UDHANKI
|
()
|
|
5
|
BIHAR
|
UP-44-004-038-002/8863
(MAHARAJ PUR)
|
3144004000NRG23130620220066434
|
13/06/2022
|
ramfer
|
3144004WL010907
|
ramfer
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579818
|
|
ramfer
|
()
|
|
6
|
BIHAR
|
UP-44-004-077-001/1177
(KORRAHI)
|
3144004000NRG23130620220066983
|
13/06/2022
|
KAMALA DEVI
|
3144004WL010955
|
KAMALA DEVI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443579814
|
|
KAMALADEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-077-001/1490
(KORRAHI)
|
3144004000NRG23130620220066820
|
13/06/2022
|
Sona devi
|
3144004WL010935
|
Sona devi
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579812
|
|
Sonadevi
|
()
|
|
8
|
BIHAR
|
UP-44-004-077-001/1587
(KORRAHI)
|
3144004000NRG23130620220066856
|
13/06/2022
|
CHANDNI BEGAM
|
3144004WL010939
|
CHANDNI BEGAM
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579813
|
|
CHANDNIBEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-077-001/1625
(KORRAHI)
|
3144004000NRG23130620220067022
|
13/06/2022
|
SANGEETA DEVI
|
3144004WL010957
|
SANGEETA DEVI
|
00045
|
BARB0KATGUL
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443579820
|
|
SANGEETADEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-077-001/1700
(KORRAHI)
|
3144004000NRG23130620220067024
|
13/06/2022
|
Shanti devi
|
3144004WL010957
|
Shanti devi
|
00045
|
BARB0KATGUL
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443579821
|
|
Shantidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-077-001/1167
(KORRAHI)
|
3144004000NRG23130620220066957
|
13/06/2022
|
UMA DEVI
|
3144004WL010950
|
UMA DEVI
|
00045
|
BARB0KATRAM
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443579822
|
|
UMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-038-002/534
(MAHARAJ PUR)
|
3144004000NRG23130620220066416
|
13/06/2022
|
RAHUL
|
3144004WL010907
|
RAHUL
|
00045
|
BARB0LALGOP
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579823
|
|
RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-001-001/308
(AIMA JATOOPUR)
|
3144004000NRG23130620220066729
|
13/06/2022
|
MITHUN SAROJ
|
3144004WL010922
|
MITHUN SAROJ
|
00045
|
BARB0PANCHM
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443579856
|
|
MITHUNSAROJ
|
()
|
|
14
|
BIHAR
|
UP-44-004-003-001/129
(AWATAR PUR)
|
3144004000NRG23130620220066358
|
13/06/2022
|
abrina
|
3144004WL010905
|
abrina
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579853
|
|
abrina
|
()
|
|
15
|
BIHAR
|
UP-44-004-006-001/289664-B
(BARBAS PUR)
|
3144004000NRG23130620220066733
|
13/06/2022
|
ASHARFEE LAL
|
3144004WL010923
|
ASHARFEE LAL
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443579855
|
|
ASHARFEELAL
|
()
|
|
16
|
BIHAR
|
UP-44-004-006-002/654
(BARBAS PUR)
|
3144004000NRG23130620220066737
|
13/06/2022
|
SIYAHIN
|
3144004WL010923
|
SIYAHIN
|
00045
|
BARB0PANCHM
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2443579851
|
|
SIYAHIN
|
()
|
|
17
|
BIHAR
|
UP-44-004-022-001/353
(DHAROO PUR)
|
3144004000NRG23130620220066391
|
13/06/2022
|
samla devi
|
3144004WL010906
|
samla devi
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443579826
|
|
samladevi
|
()
|
|
18
|
BIHAR
|
UP-44-004-046-011/190-A
(PITHIPUR)
|
3144004000NRG23090620220060448
|
13/06/2022
|
BRIJESH
|
3144004WL010284
|
BRIJESH
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579843
|
|
BRIJESH
|
()
|
|
19
|
BIHAR
|
UP-44-004-046-011/303727
(PITHIPUR)
|
3144004000NRG23090620220060351
|
13/06/2022
|
CHANDRA SHEKHAR
|
3144004WL010272
|
CHANDRA SHEKHAR
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579832
|
|
CHANDRASHEKHAR
|
()
|
|
20
|
BIHAR
|
UP-44-004-046-011/519
(PITHIPUR)
|
3144004000NRG23090620220060387
|
13/06/2022
|
SUMAN DEVI
|
3144004WL010276
|
SUMAN DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579848
|
|
SUMANDEVI
|
()
|
|
21
|
BIHAR
|
UP-44-004-046-011/530
(PITHIPUR)
|
3144004000NRG23090620220060393
|
13/06/2022
|
ARCHNA DEVI
|
3144004WL010277
|
ARCHNA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579844
|
|
ARCHNADEVI
|
()
|
|
22
|
BIHAR
|
UP-44-004-046-011/544
(PITHIPUR)
|
3144004000NRG23090620220060430
|
13/06/2022
|
KAMLA DEVI
|
3144004WL010281
|
KAMLA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579837
|
|
KAMLADEVI
|
()
|
|
23
|
BIHAR
|
UP-44-004-046-011/546
(PITHIPUR)
|
3144004000NRG23090620220060352
|
13/06/2022
|
PAPPU
|
3144004WL010272
|
PAPPU
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579833
|
|
PAPPU
|
()
|
|
24
|
BIHAR
|
UP-44-004-046-011/573
(PITHIPUR)
|
3144004000NRG23090620220060451
|
13/06/2022
|
GHANSHYAM YADAV
|
3144004WL010284
|
GHANSHYAM YADAV
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579857
|
|
GHANSHYAMYADAV
|
()
|
|
25
|
BIHAR
|
UP-44-004-046-011/602
(PITHIPUR)
|
3144004000NRG23090620220060354
|
13/06/2022
|
KAVITA
|
3144004WL010272
|
KAVITA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579849
|
|
KAVITA
|
()
|
|
26
|
BIHAR
|
UP-44-004-046-011/616
(PITHIPUR)
|
3144004000NRG23090620220060389
|
13/06/2022
|
ITIHAS
|
3144004WL010276
|
ITIHAS
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579868
|
|
ITIHAS
|
()
|
|
27
|
BIHAR
|
UP-44-004-046-011/646
(PITHIPUR)
|
3144004000NRG23090620220060355
|
13/06/2022
|
NILAM DEVI
|
3144004WL010272
|
NILAM DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579839
|
|
NILAMDEVI
|
()
|
|
28
|
BIHAR
|
UP-44-004-046-011/671
(PITHIPUR)
|
3144004000NRG23090620220060419
|
13/06/2022
|
Archna saroj
|
3144004WL010279
|
Archna saroj
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579841
|
|
Archnasaroj
|
()
|
|
29
|
BIHAR
|
UP-44-004-046-011/675
(PITHIPUR)
|
3144004000NRG23090620220060381
|
13/06/2022
|
Nirmala devi
|
3144004WL010275
|
Nirmala devi
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579866
|
|
Nirmaladevi
|
()
|
|
30
|
BIHAR
|
UP-44-004-046-011/678
(PITHIPUR)
|
3144004000NRG23090620220060359
|
13/06/2022
|
Vimla
|
3144004WL010273
|
Vimla
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579846
|
|
Vimla
|
()
|
|
31
|
BIHAR
|
UP-44-004-046-011/686
(PITHIPUR)
|
3144004000NRG23090620220060444
|
13/06/2022
|
GITA DEVI
|
3144004WL010283
|
GITA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579842
|
|
GITADEVI
|
()
|
|
32
|
BIHAR
|
UP-44-004-046-011/695
(PITHIPUR)
|
3144004000NRG23090620220060445
|
13/06/2022
|
Laxmi devi
|
3144004WL010283
|
Laxmi devi
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579840
|
|
Laxmidevi
|
()
|
|
33
|
BIHAR
|
UP-44-004-046-011/698
(PITHIPUR)
|
3144004000NRG23090620220060394
|
13/06/2022
|
Usha devi
|
3144004WL010277
|
Usha devi
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579865
|
|
Ushadevi
|
()
|
|
34
|
BIHAR
|
UP-44-004-046-011/704
(PITHIPUR)
|
3144004000NRG23090620220060446
|
13/06/2022
|
Kharahin
|
3144004WL010283
|
Kharahin
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579831
|
|
Kharahin
|
()
|
|
35
|
BIHAR
|
UP-44-004-046-011/708
(PITHIPUR)
|
3144004000NRG23090620220060437
|
13/06/2022
|
SUSHMA DEVI
|
3144004WL010282
|
SUSHMA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579838
|
|
SUSHMADEVI
|
()
|
|
36
|
BIHAR
|
UP-44-004-046-011/716
(PITHIPUR)
|
3144004000NRG23090620220060421
|
13/06/2022
|
URMILA
|
3144004WL010279
|
URMILA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579847
|
|
URMILA
|
()
|
|
37
|
BIHAR
|
UP-44-004-046-011/722
(PITHIPUR)
|
3144004000NRG23090620220060439
|
13/06/2022
|
RAJKALI PANDEY
|
3144004WL010282
|
RAJKALI PANDEY
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579835
|
|
RAJKALIPANDEY
|
()
|
|
38
|
BIHAR
|
UP-44-004-046-011/724
(PITHIPUR)
|
3144004000NRG23090620220060440
|
13/06/2022
|
PRABHAVATI
|
3144004WL010282
|
PRABHAVATI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579834
|
|
PRABHAVATI
|
()
|
|
39
|
BIHAR
|
UP-44-004-046-011/729
(PITHIPUR)
|
3144004000NRG23090620220060433
|
13/06/2022
|
SOBHA
|
3144004WL010281
|
SOBHA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579836
|
|
SOBHA
|
()
|
|
40
|
BIHAR
|
UP-44-004-046-011/730
(PITHIPUR)
|
3144004000NRG23090620220060434
|
13/06/2022
|
FAFTHIN
|
3144004WL010281
|
FAFTHIN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579830
|
|
FAFTHIN
|
()
|
|
41
|
BIHAR
|
UP-44-004-046-011/733
(PITHIPUR)
|
3144004000NRG23090620220060396
|
13/06/2022
|
MANJU
|
3144004WL010277
|
MANJU
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579862
|
|
MANJU
|
()
|
|
42
|
BIHAR
|
UP-44-004-046-011/734
(PITHIPUR)
|
3144004000NRG23090620220060397
|
13/06/2022
|
YKOON DEVI
|
3144004WL010277
|
YKOON DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579859
|
|
YKOONDEVI
|
()
|
|
43
|
BIHAR
|
UP-44-004-046-011/735
(PITHIPUR)
|
3144004000NRG23090620220060398
|
13/06/2022
|
ASHA DEVI
|
3144004WL010277
|
ASHA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579860
|
|
ASHADEVI
|
()
|
|
44
|
BIHAR
|
UP-44-004-046-011/739
(PITHIPUR)
|
3144004000NRG23090620220060453
|
13/06/2022
|
NIRMLA
|
3144004WL010284
|
NIRMLA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579864
|
|
NIRMLA
|
()
|
|
45
|
BIHAR
|
UP-44-004-046-011/741
(PITHIPUR)
|
3144004000NRG23090620220060391
|
13/06/2022
|
PIYARA DEVI
|
3144004WL010276
|
PIYARA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579867
|
|
PIYARADEVI
|
()
|
|
46
|
BIHAR
|
UP-44-004-046-011/742
(PITHIPUR)
|
3144004000NRG23090620220060435
|
13/06/2022
|
SHANTI DEVI
|
3144004WL010281
|
SHANTI DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579828
|
|
SHANTIDEVI
|
()
|
|
47
|
BIHAR
|
UP-44-004-046-011/745
(PITHIPUR)
|
3144004000NRG23090620220060382
|
13/06/2022
|
RENU SAROJ
|
3144004WL010275
|
RENU SAROJ
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579852
|
|
RENUSAROJ
|
()
|
|
48
|
BIHAR
|
UP-44-004-046-011/749
(PITHIPUR)
|
3144004000NRG23090620220060384
|
13/06/2022
|
ANEETA
|
3144004WL010275
|
ANEETA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579861
|
|
ANEETA
|
()
|
|
49
|
BIHAR
|
UP-44-004-046-011/751
(PITHIPUR)
|
3144004000NRG23090620220060392
|
13/06/2022
|
KALPNA
|
3144004WL010276
|
KALPNA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579863
|
|
KALPNA
|
()
|
|
50
|
BIHAR
|
UP-44-004-046-011/763
(PITHIPUR)
|
3144004000NRG23090620220060422
|
13/06/2022
|
MALA DEVI
|
3144004WL010279
|
MALA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579858
|
|
MALADEVI
|
()
|
|
51
|
BIHAR
|
UP-44-004-046-011/777
(PITHIPUR)
|
3144004000NRG23090620220060386
|
13/06/2022
|
ARUN DEVI
|
3144004WL010275
|
ARUN DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579850
|
|
ARUNDEVI
|
()
|
|
52
|
BIHAR
|
UP-44-004-046-011/778
(PITHIPUR)
|
3144004000NRG23090620220060447
|
13/06/2022
|
GUNNAHIN
|
3144004WL010283
|
GUNNAHIN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579845
|
|
GUNNAHIN
|
()
|
|
53
|
BIHAR
|
UP-44-004-076-001/6408
(MAHAMMADPUR BHAW)
|
3144004000NRG23130620220067052
|
13/06/2022
|
BELHAIN
|
3144004WL010962
|
BELHAIN
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579825
|
|
BELHAIN
|
()
|
|
54
|
BIHAR
|
UP-44-004-076-001/9340
(MAHAMMADPUR BHAW)
|
3144004000NRG23130620220067056
|
13/06/2022
|
RAMLAKHAN
|
3144004WL010963
|
RAMLAKHAN
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443579829
|
|
RAMLAKHAN
|
()
|
|
55
|
BIHAR
|
UP-44-004-076-001/9344
(MAHAMMADPUR BHAW)
|
3144004000NRG23130620220067057
|
13/06/2022
|
lalmani
|
3144004WL010963
|
lalmani
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443579827
|
|
lalmani
|
()
|
|
56
|
BIHAR
|
UP-44-004-076-001/9345
(MAHAMMADPUR BHAW)
|
3144004000NRG23130620220067058
|
13/06/2022
|
balpurahin
|
3144004WL010963
|
balpurahin
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443579824
|
|
balpurahin
|
()
|
|
57
|
BIHAR
|
UP-44-004-077-001/1640
(KORRAHI)
|
3144004000NRG23130620220066980
|
13/06/2022
|
MONI GAUTAM
|
3144004WL010954
|
MONI GAUTAM
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579854
|
|
MONIGAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146544
|
146544
|
|
|
|
|
|
|
|
|
58
|
BIHAR
|
UP-44-004-077-001/1621
(KORRAHI)
|
3144004000NRG23130620220066986
|
13/06/2022
|
SOHAN LAL GAUTAM
|
3144004WL010955
|
SOHAN LAL GAUTAM
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579869
|
|
SOHANLALGAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
59
|
BIHAR
|
UP-44-004-001-001/304
(AIMA JATOOPUR)
|
3144004000NRG23130620220066727
|
13/06/2022
|
CHOTKI
|
3144004WL010922
|
CHOTKI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579781
|
|
CHOTKI
|
()
|
|
60
|
BIHAR
|
UP-44-004-001-001/307
(AIMA JATOOPUR)
|
3144004000NRG23130620220066728
|
13/06/2022
|
PANNELAL
|
3144004WL010922
|
PANNELAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443579701
|
|
PANNELAL
|
()
|
|
61
|
BIHAR
|
UP-44-004-001-001/81604
(AIMA JATOOPUR)
|
3144004000NRG23130620220066732
|
13/06/2022
|
anita
|
3144004WL010922
|
anita
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579688
|
|
anita
|
()
|
|
62
|
BIHAR
|
UP-44-004-003-001/215
(AWATAR PUR)
|
3144004000NRG23130620220066359
|
13/06/2022
|
SOBHA DEVI
|
3144004WL010905
|
SOBHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579681
|
|
SOBHADEVI
|
()
|
|
63
|
BIHAR
|
UP-44-004-003-001/23
(AWATAR PUR)
|
3144004000NRG23130620220066360
|
13/06/2022
|
RUVEENA
|
3144004WL010905
|
RUVEENA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579668
|
|
RUVEENA
|
()
|
|
64
|
BIHAR
|
UP-44-004-003-001/246-A
(AWATAR PUR)
|
3144004000NRG23130620220066362
|
13/06/2022
|
MOVIN
|
3144004WL010905
|
MOVIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579673
|
|
MOVIN
|
()
|
|
65
|
BIHAR
|
UP-44-004-003-001/265-A
(AWATAR PUR)
|
3144004000NRG23130620220066364
|
13/06/2022
|
SURYA KALI
|
3144004WL010905
|
SURYA KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579789
|
|
SURYAKALI
|
()
|
|
66
|
BIHAR
|
UP-44-004-003-001/271011
(AWATAR PUR)
|
3144004000NRG23130620220066366
|
13/06/2022
|
GARAHIN
|
3144004WL010905
|
GARAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579791
|
|
GARAHIN
|
()
|
|
67
|
BIHAR
|
UP-44-004-003-001/271057
(AWATAR PUR)
|
3144004000NRG23130620220066341
|
13/06/2022
|
PRABHAWATI
|
3144004WL010904
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579674
|
|
PRABHAWATI
|
()
|
|
68
|
BIHAR
|
UP-44-004-003-001/325
(AWATAR PUR)
|
3144004000NRG23130620220066345
|
13/06/2022
|
KAMLESH
|
3144004WL010904
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579678
|
|
KAMLESH
|
()
|
|
69
|
BIHAR
|
UP-44-004-003-001/325
(AWATAR PUR)
|
3144004000NRG23130620220066344
|
13/06/2022
|
RAJKUMARI
|
3144004WL010904
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579660
|
|
RAJKUMARI
|
()
|
|
70
|
BIHAR
|
UP-44-004-003-001/444
(AWATAR PUR)
|
3144004000NRG23130620220066369
|
13/06/2022
|
RAMESH KUMAR
|
3144004WL010905
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579662
|
|
RAMESHKUMAR
|
()
|
|
71
|
BIHAR
|
UP-44-004-003-001/459
(AWATAR PUR)
|
3144004000NRG23130620220066371
|
13/06/2022
|
PREMA DEVI
|
3144004WL010905
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579665
|
|
PREMADEVI
|
()
|
|
72
|
BIHAR
|
UP-44-004-003-001/464
(AWATAR PUR)
|
3144004000NRG23130620220066372
|
13/06/2022
|
SONU
|
3144004WL010905
|
SONU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579676
|
|
SONU
|
()
|
|
73
|
BIHAR
|
UP-44-004-003-001/465
(AWATAR PUR)
|
3144004000NRG23130620220066346
|
13/06/2022
|
PRABHAWATI
|
3144004WL010904
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579666
|
|
PRABHAWATI
|
()
|
|
74
|
BIHAR
|
UP-44-004-003-001/478-A
(AWATAR PUR)
|
3144004000NRG23130620220066347
|
13/06/2022
|
ASHA DEVI
|
3144004WL010904
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579661
|
|
ASHADEVI
|
()
|
|
75
|
BIHAR
|
UP-44-004-003-001/489
(AWATAR PUR)
|
3144004000NRG23130620220066348
|
13/06/2022
|
KALAWATI
|
3144004WL010904
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579790
|
|
KALAWATI
|
()
|
|
76
|
BIHAR
|
UP-44-004-003-001/490
(AWATAR PUR)
|
3144004000NRG23130620220066349
|
13/06/2022
|
SHIVKALI
|
3144004WL010904
|
SHIVKALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579664
|
|
SHIVKALI
|
()
|
|
77
|
BIHAR
|
UP-44-004-003-001/492
(AWATAR PUR)
|
3144004000NRG23130620220066350
|
13/06/2022
|
PREMA DEVI
|
3144004WL010904
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579672
|
|
PREMADEVI
|
()
|
|
78
|
BIHAR
|
UP-44-004-003-001/521
(AWATAR PUR)
|
3144004000NRG23130620220066373
|
13/06/2022
|
RAMSUNDRI
|
3144004WL010905
|
RAMSUNDRI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579675
|
|
RAMSUNDRI
|
()
|
|
79
|
BIHAR
|
UP-44-004-003-001/525
(AWATAR PUR)
|
3144004000NRG23130620220066374
|
13/06/2022
|
PAPPU
|
3144004WL010905
|
PAPPU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579680
|
|
PAPPU
|
()
|
|
80
|
BIHAR
|
UP-44-004-003-001/542
(AWATAR PUR)
|
3144004000NRG23130620220066375
|
13/06/2022
|
ARUN
|
3144004WL010905
|
ARUN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579792
|
|
ARUN
|
()
|
|
81
|
BIHAR
|
UP-44-004-003-001/543
(AWATAR PUR)
|
3144004000NRG23130620220066376
|
13/06/2022
|
RAM MANOHAR
|
3144004WL010905
|
RAM MANOHAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579663
|
|
RAMMANOHAR
|
()
|
|
82
|
BIHAR
|
UP-44-004-003-001/82771
(AWATAR PUR)
|
3144004000NRG23130620220066351
|
13/06/2022
|
SUSHILA DEVI
|
3144004WL010904
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579670
|
|
SUSHILADEVI
|
()
|
|
83
|
BIHAR
|
UP-44-004-003-001/82814
(AWATAR PUR)
|
3144004000NRG23130620220066354
|
13/06/2022
|
ASHAMA
|
3144004WL010904
|
ASHAMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579669
|
|
ASHAMA
|
()
|
|
84
|
BIHAR
|
UP-44-004-006-002/316
(BARBAS PUR)
|
3144004000NRG23130620220066734
|
13/06/2022
|
FOTU DEVI
|
3144004WL010923
|
FOTU DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443579780
|
|
FOTUDEVI
|
()
|
|
85
|
BIHAR
|
UP-44-004-006-002/524
(BARBAS PUR)
|
3144004000NRG23130620220066739
|
13/06/2022
|
kuldeep
|
3144004WL010924
|
kuldeep
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443579685
|
|
kuldeep
|
()
|
|
86
|
BIHAR
|
UP-44-004-006-002/597
(BARBAS PUR)
|
3144004000NRG23130620220066740
|
13/06/2022
|
asha devi
|
3144004WL010924
|
asha devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579787
|
|
ashadevi
|
()
|
|
87
|
BIHAR
|
UP-44-004-006-002/616
(BARBAS PUR)
|
3144004000NRG23130620220066735
|
13/06/2022
|
VIMLA DEVI
|
3144004WL010923
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443579783
|
|
VIMLADEVI
|
()
|
|
88
|
BIHAR
|
UP-44-004-006-002/778
(BARBAS PUR)
|
3144004000NRG23130620220066738
|
13/06/2022
|
SUMAN
|
3144004WL010923
|
SUMAN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2443579698
|
|
SUMAN
|
()
|
|
89
|
BIHAR
|
UP-44-004-022-001/1567
(DHAROO PUR)
|
3144004000NRG23130620220066377
|
13/06/2022
|
LAXMI DEVI
|
3144004WL010906
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443579634
|
|
LAXMIDEVI
|
()
|
|
90
|
BIHAR
|
UP-44-004-022-001/1575
(DHAROO PUR)
|
3144004000NRG23130620220066378
|
13/06/2022
|
SILU YADAV
|
3144004WL010906
|
SILU YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443579644
|
|
SILUYADAV
|
()
|
|
91
|
BIHAR
|
UP-44-004-022-001/256
(DHAROO PUR)
|
3144004000NRG23130620220066379
|
13/06/2022
|
SUMAN
|
3144004WL010906
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443579635
|
|
SUMAN
|
()
|
|
92
|
BIHAR
|
UP-44-004-022-001/261
(DHAROO PUR)
|
3144004000NRG23130620220066380
|
13/06/2022
|
ANUP
|
3144004WL010906
|
ANUP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443579659
|
|
ANUP
|
()
|
|
93
|
BIHAR
|
UP-44-004-022-001/266
(DHAROO PUR)
|
3144004000NRG23130620220066381
|
13/06/2022
|
ANIL
|
3144004WL010906
|
ANIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443579796
|
|
ANIL
|
()
|
|
94
|
BIHAR
|
UP-44-004-022-001/269
(DHAROO PUR)
|
3144004000NRG23130620220066382
|
13/06/2022
|
ANUP
|
3144004WL010906
|
ANUP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443579801
|
|
ANUP
|
()
|
|
95
|
BIHAR
|
UP-44-004-022-001/274
(DHAROO PUR)
|
3144004000NRG23130620220066383
|
13/06/2022
|
RAM LAKHAN
|
3144004WL010906
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443579651
|
|
RAMLAKHAN
|
()
|
|
96
|
BIHAR
|
UP-44-004-022-001/282
(DHAROO PUR)
|
3144004000NRG23130620220066384
|
13/06/2022
|
KUSUM
|
3144004WL010906
|
KUSUM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443579626
|
|
KUSUM
|
()
|
|
97
|
BIHAR
|
UP-44-004-022-001/285
(DHAROO PUR)
|
3144004000NRG23130620220066385
|
13/06/2022
|
RAM JI
|
3144004WL010906
|
RAM JI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443579646
|
|
RAMJI
|
()
|
|
98
|
BIHAR
|
UP-44-004-022-001/289
(DHAROO PUR)
|
3144004000NRG23130620220066386
|
13/06/2022
|
ROSHAN
|
3144004WL010906
|
ROSHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443579642
|
|
ROSHAN
|
()
|
|
99
|
BIHAR
|
UP-44-004-022-001/295
(DHAROO PUR)
|
3144004000NRG23130620220066387
|
13/06/2022
|
Rani Devi
|
3144004WL010906
|
Rani Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443579641
|
|
RaniDevi
|
()
|
|
100
|
BIHAR
|
UP-44-004-022-001/296
(DHAROO PUR)
|
3144004000NRG23130620220066388
|
13/06/2022
|
Jagga Devi
|
3144004WL010906
|
Jagga Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443579625
|
|
JaggaDevi
|
()
|
|
101
|
BIHAR
|
UP-44-004-022-001/300
(DHAROO PUR)
|
3144004000NRG23130620220066389
|
13/06/2022
|
Urmila
|
3144004WL010906
|
Urmila
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443579613
|
|
Urmila
|
()
|
|
102
|
BIHAR
|
UP-44-004-022-001/352
(DHAROO PUR)
|
3144004000NRG23130620220066390
|
13/06/2022
|
amarnath
|
3144004WL010906
|
amarnath
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443579799
|
|
amarnath
|
()
|
|
103
|
BIHAR
|
UP-44-004-022-001/360
(DHAROO PUR)
|
3144004000NRG23130620220066392
|
13/06/2022
|
barhin
|
3144004WL010906
|
barhin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443579632
|
|
barhin
|
()
|
|
104
|
BIHAR
|
UP-44-004-022-001/368
(DHAROO PUR)
|
3144004000NRG23130620220066393
|
13/06/2022
|
kamla devi
|
3144004WL010906
|
kamla devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443579797
|
|
kamladevi
|
()
|
|
105
|
BIHAR
|
UP-44-004-022-001/507
(DHAROO PUR)
|
3144004000NRG23130620220066394
|
13/06/2022
|
MASTRAM
|
3144004WL010906
|
MASTRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443579629
|
|
MASTRAM
|
()
|
|
106
|
BIHAR
|
UP-44-004-023-002/672
(FHOOLPUR MAWRE)
|
3144004000NRG23130620220066742
|
13/06/2022
|
SUSHILA DEVI
|
3144004WL010925
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443579683
|
|
SUSHILADEVI
|
()
|
|
107
|
BIHAR
|
UP-44-004-038-002/1225
(MAHARAJ PUR)
|
3144004000NRG23130620220066395
|
13/06/2022
|
KIRAN
|
3144004WL010907
|
KIRAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579650
|
|
KIRAN
|
()
|
|
108
|
BIHAR
|
UP-44-004-038-002/1505
(MAHARAJ PUR)
|
3144004000NRG23130620220066396
|
13/06/2022
|
SHOBHNATH
|
3144004WL010907
|
SHOBHNATH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579656
|
|
SHOBHNATH
|
()
|
|
109
|
BIHAR
|
UP-44-004-038-002/411
(MAHARAJ PUR)
|
3144004000NRG23130620220066397
|
13/06/2022
|
SANDEEP KUMAR
|
3144004WL010907
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579708
|
|
SANDEEPKUMAR
|
()
|
|
110
|
BIHAR
|
UP-44-004-038-002/412
(MAHARAJ PUR)
|
3144004000NRG23130620220066398
|
13/06/2022
|
MONI
|
3144004WL010907
|
MONI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579643
|
|
MONI
|
()
|
|
111
|
BIHAR
|
UP-44-004-038-002/450
(MAHARAJ PUR)
|
3144004000NRG23130620220066399
|
13/06/2022
|
rekha
|
3144004WL010907
|
rekha
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579630
|
|
rekha
|
()
|
|
112
|
BIHAR
|
UP-44-004-038-002/451
(MAHARAJ PUR)
|
3144004000NRG23130620220066400
|
13/06/2022
|
RITA
|
3144004WL010907
|
RITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579649
|
|
RITA
|
()
|
|
113
|
BIHAR
|
UP-44-004-038-002/453
(MAHARAJ PUR)
|
3144004000NRG23130620220066401
|
13/06/2022
|
dhirendra
|
3144004WL010907
|
dhirendra
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579645
|
|
dhirendra
|
()
|
|
114
|
BIHAR
|
UP-44-004-038-002/465
(MAHARAJ PUR)
|
3144004000NRG23130620220066402
|
13/06/2022
|
priya
|
3144004WL010907
|
priya
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579631
|
|
priya
|
()
|
|
115
|
BIHAR
|
UP-44-004-038-002/466
(MAHARAJ PUR)
|
3144004000NRG23130620220066403
|
13/06/2022
|
gita
|
3144004WL010907
|
gita
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579617
|
|
gita
|
()
|
|
116
|
BIHAR
|
UP-44-004-038-002/478
(MAHARAJ PUR)
|
3144004000NRG23130620220066405
|
13/06/2022
|
MANOJ
|
3144004WL010907
|
MANOJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579612
|
|
MANOJ
|
()
|
|
117
|
BIHAR
|
UP-44-004-038-002/483
(MAHARAJ PUR)
|
3144004000NRG23130620220066407
|
13/06/2022
|
GAYATRI
|
3144004WL010907
|
GAYATRI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579627
|
|
GAYATRI
|
()
|
|
118
|
BIHAR
|
UP-44-004-038-002/490
(MAHARAJ PUR)
|
3144004000NRG23130620220066408
|
13/06/2022
|
ANTIMA
|
3144004WL010907
|
ANTIMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579639
|
|
ANTIMA
|
()
|
|
119
|
BIHAR
|
UP-44-004-038-002/518
(MAHARAJ PUR)
|
3144004000NRG23130620220066409
|
13/06/2022
|
BEENU
|
3144004WL010907
|
BEENU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579637
|
|
BEENU
|
()
|
|
120
|
BIHAR
|
UP-44-004-038-002/521
(MAHARAJ PUR)
|
3144004000NRG23130620220066410
|
13/06/2022
|
DHARMU
|
3144004WL010907
|
DHARMU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579628
|
|
DHARMU
|
()
|
|
121
|
BIHAR
|
UP-44-004-038-002/524
(MAHARAJ PUR)
|
3144004000NRG23130620220066412
|
13/06/2022
|
DHARMPAL
|
3144004WL010907
|
DHARMPAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579658
|
|
DHARMPAL
|
()
|
|
122
|
BIHAR
|
UP-44-004-038-002/530
(MAHARAJ PUR)
|
3144004000NRG23130620220066413
|
13/06/2022
|
ANJALI
|
3144004WL010907
|
ANJALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579638
|
|
ANJALI
|
()
|
|
123
|
BIHAR
|
UP-44-004-038-002/531
(MAHARAJ PUR)
|
3144004000NRG23130620220066414
|
13/06/2022
|
SHOBHA
|
3144004WL010907
|
SHOBHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579800
|
|
SHOBHA
|
()
|
|
124
|
BIHAR
|
UP-44-004-038-002/532
(MAHARAJ PUR)
|
3144004000NRG23130620220066415
|
13/06/2022
|
ASHA
|
3144004WL010907
|
ASHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579620
|
|
ASHA
|
()
|
|
125
|
BIHAR
|
UP-44-004-038-002/537
(MAHARAJ PUR)
|
3144004000NRG23130620220066417
|
13/06/2022
|
SONI
|
3144004WL010907
|
SONI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579793
|
|
SONI
|
()
|
|
126
|
BIHAR
|
UP-44-004-038-002/544
(MAHARAJ PUR)
|
3144004000NRG23130620220066418
|
13/06/2022
|
KRISHNA
|
3144004WL010907
|
KRISHNA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579647
|
|
KRISHNA
|
()
|
|
127
|
BIHAR
|
UP-44-004-038-002/577
(MAHARAJ PUR)
|
3144004000NRG23130620220066419
|
13/06/2022
|
SAVITRI
|
3144004WL010907
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579618
|
|
SAVITRI
|
()
|
|
128
|
BIHAR
|
UP-44-004-038-002/594
(MAHARAJ PUR)
|
3144004000NRG23130620220066420
|
13/06/2022
|
KALLU
|
3144004WL010907
|
KALLU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579654
|
|
KALLU
|
()
|
|
129
|
BIHAR
|
UP-44-004-038-002/600
(MAHARAJ PUR)
|
3144004000NRG23130620220066421
|
13/06/2022
|
DEEPAK
|
3144004WL010907
|
DEEPAK
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579652
|
|
DEEPAK
|
()
|
|
130
|
BIHAR
|
UP-44-004-038-002/602
(MAHARAJ PUR)
|
3144004000NRG23130620220066422
|
13/06/2022
|
PARMILA
|
3144004WL010907
|
PARMILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579653
|
|
PARMILA
|
()
|
|
131
|
BIHAR
|
UP-44-004-038-002/604
(MAHARAJ PUR)
|
3144004000NRG23130620220066423
|
13/06/2022
|
GAYATRI
|
3144004WL010907
|
GAYATRI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579640
|
|
GAYATRI
|
()
|
|
132
|
BIHAR
|
UP-44-004-038-002/607
(MAHARAJ PUR)
|
3144004000NRG23130620220066424
|
13/06/2022
|
VINITA
|
3144004WL010907
|
VINITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579636
|
|
VINITA
|
()
|
|
133
|
BIHAR
|
UP-44-004-038-002/615
(MAHARAJ PUR)
|
3144004000NRG23130620220066425
|
13/06/2022
|
VIJAY
|
3144004WL010907
|
VIJAY
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579655
|
|
VIJAY
|
()
|
|
134
|
BIHAR
|
UP-44-004-038-002/645
(MAHARAJ PUR)
|
3144004000NRG23130620220066427
|
13/06/2022
|
KAJAL
|
3144004WL010907
|
KAJAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579794
|
|
KAJAL
|
()
|
|
135
|
BIHAR
|
UP-44-004-038-002/79109
(MAHARAJ PUR)
|
3144004000NRG23130620220066428
|
13/06/2022
|
kaleshar
|
3144004WL010907
|
kaleshar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579615
|
|
kaleshar
|
()
|
|
136
|
BIHAR
|
UP-44-004-038-002/79112
(MAHARAJ PUR)
|
3144004000NRG23130620220066429
|
13/06/2022
|
dropadi
|
3144004WL010907
|
dropadi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579623
|
|
dropadi
|
()
|
|
137
|
BIHAR
|
UP-44-004-038-002/79115
(MAHARAJ PUR)
|
3144004000NRG23130620220066430
|
13/06/2022
|
GEETA
|
3144004WL010907
|
GEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579619
|
|
GEETA
|
()
|
|
138
|
BIHAR
|
UP-44-004-038-002/79116
(MAHARAJ PUR)
|
3144004000NRG23130620220066431
|
13/06/2022
|
makrahin
|
3144004WL010907
|
makrahin
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579616
|
|
makrahin
|
()
|
|
139
|
BIHAR
|
UP-44-004-038-002/8857
(MAHARAJ PUR)
|
3144004000NRG23130620220066432
|
13/06/2022
|
kaila
|
3144004WL010907
|
kaila
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579802
|
|
kaila
|
()
|
|
140
|
BIHAR
|
UP-44-004-038-002/8876
(MAHARAJ PUR)
|
3144004000NRG23130620220067059
|
13/06/2022
|
GAYATRI DEVI
|
3144004WL010964
|
GAYATRI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443579667
|
|
GAYATRIDEVI
|
()
|
|
141
|
BIHAR
|
UP-44-004-046-011/533
(PITHIPUR)
|
3144004000NRG23090620220060388
|
13/06/2022
|
RAMESH KUMAR
|
3144004WL010276
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579696
|
|
RAMESHKUMAR
|
()
|
|
142
|
BIHAR
|
UP-44-004-046-011/559
(PITHIPUR)
|
3144004000NRG23090620220060353
|
13/06/2022
|
VIJAY BHADUR
|
3144004WL010272
|
VIJAY BHADUR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579786
|
|
VIJAYBHADUR
|
()
|
|
143
|
BIHAR
|
UP-44-004-046-011/669
(PITHIPUR)
|
3144004000NRG23090620220060443
|
13/06/2022
|
Sangita
|
3144004WL010283
|
Sangita
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579694
|
|
Sangita
|
()
|
|
144
|
BIHAR
|
UP-44-004-046-011/670
(PITHIPUR)
|
3144004000NRG23090620220060357
|
13/06/2022
|
Seema
|
3144004WL010273
|
Seema
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579686
|
|
Seema
|
()
|
|
145
|
BIHAR
|
UP-44-004-046-011/672
(PITHIPUR)
|
3144004000NRG23090620220060358
|
13/06/2022
|
Gulshan
|
3144004WL010273
|
Gulshan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579610
|
|
Gulshan
|
()
|
|
146
|
BIHAR
|
UP-44-004-046-011/684
(PITHIPUR)
|
3144004000NRG23090620220060360
|
13/06/2022
|
Gudiya devi
|
3144004WL010273
|
Gudiya devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579687
|
|
Gudiyadevi
|
()
|
|
147
|
BIHAR
|
UP-44-004-046-011/688
(PITHIPUR)
|
3144004000NRG23090620220060390
|
13/06/2022
|
Khooti
|
3144004WL010276
|
Khooti
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579695
|
|
Khooti
|
()
|
|
148
|
BIHAR
|
UP-44-004-046-011/690
(PITHIPUR)
|
3144004000NRG23090620220060361
|
13/06/2022
|
Rekha
|
3144004WL010273
|
Rekha
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579784
|
|
Rekha
|
()
|
|
149
|
BIHAR
|
UP-44-004-046-011/694
(PITHIPUR)
|
3144004000NRG23090620220060431
|
13/06/2022
|
Gyanti devi
|
3144004WL010281
|
Gyanti devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579782
|
|
Gyantidevi
|
()
|
|
150
|
BIHAR
|
UP-44-004-046-011/697
(PITHIPUR)
|
3144004000NRG23090620220060362
|
13/06/2022
|
Prema devi
|
3144004WL010273
|
Prema devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579785
|
|
Premadevi
|
()
|
|
151
|
BIHAR
|
UP-44-004-046-011/700
(PITHIPUR)
|
3144004000NRG23090620220060452
|
13/06/2022
|
SONA DEVI
|
3144004WL010284
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579691
|
|
SONADEVI
|
()
|
|
152
|
BIHAR
|
UP-44-004-046-011/706
(PITHIPUR)
|
3144004000NRG23090620220060420
|
13/06/2022
|
Shila devi
|
3144004WL010279
|
Shila devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579692
|
|
Shiladevi
|
()
|
|
153
|
BIHAR
|
UP-44-004-046-011/712
(PITHIPUR)
|
3144004000NRG23090620220060432
|
13/06/2022
|
RITA DEVI
|
3144004WL010281
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579697
|
|
RITADEVI
|
()
|
|
154
|
BIHAR
|
UP-44-004-046-011/715
(PITHIPUR)
|
3144004000NRG23090620220060438
|
13/06/2022
|
HARIYAHIN
|
3144004WL010282
|
HARIYAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579788
|
|
HARIYAHIN
|
()
|
|
155
|
BIHAR
|
UP-44-004-046-011/725
(PITHIPUR)
|
3144004000NRG23090620220060429
|
13/06/2022
|
RANNO DEVI
|
3144004WL010280
|
RANNO DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579689
|
|
RANNODEVI
|
()
|
|
156
|
BIHAR
|
UP-44-004-046-011/746
(PITHIPUR)
|
3144004000NRG23090620220060383
|
13/06/2022
|
BITOLA
|
3144004WL010275
|
BITOLA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579693
|
|
BITOLA
|
()
|
|
157
|
BIHAR
|
UP-44-004-046-011/753
(PITHIPUR)
|
3144004000NRG23090620220060356
|
13/06/2022
|
PUDDAN
|
3144004WL010272
|
PUDDAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579684
|
|
PUDDAN
|
()
|
|
158
|
BIHAR
|
UP-44-004-046-011/766
(PITHIPUR)
|
3144004000NRG23090620220060385
|
13/06/2022
|
NIRMLA DEVI
|
3144004WL010275
|
NIRMLA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579700
|
|
NIRMLADEVI
|
()
|
|
159
|
BIHAR
|
UP-44-004-046-011/767
(PITHIPUR)
|
3144004000NRG23090620220060441
|
13/06/2022
|
GUDDI DEVI
|
3144004WL010282
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579690
|
|
GUDDIDEVI
|
()
|
|
160
|
BIHAR
|
UP-44-004-046-011/770
(PITHIPUR)
|
3144004000NRG23090620220060423
|
13/06/2022
|
prema
|
3144004WL010279
|
prema
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579699
|
|
prema
|
()
|
|
161
|
BIHAR
|
UP-44-004-047-010/303908
(PUWANSI)
|
3144004000NRG23130620220067060
|
13/06/2022
|
SHAIL KUMARI
|
3144004WL010965
|
SHAIL KUMARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443579622
|
|
SHAILKUMARI
|
()
|
|
162
|
BIHAR
|
UP-44-004-061-004/277
(SEELAWAT PUR)
|
3144004000NRG23060620220053697
|
13/06/2022
|
GUDDI
|
3144004WL009570
|
GUDDI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579679
|
|
GUDDI
|
()
|
|
163
|
BIHAR
|
UP-44-004-066-017/397
(SIYA)
|
3144004000NRG23130620220067068
|
13/06/2022
|
Mansurahin
|
3144004WL010968
|
Mansurahin
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443579648
|
|
Mansurahin
|
()
|
|
164
|
BIHAR
|
UP-44-004-066-017/432
(SIYA)
|
3144004000NRG23130620220067063
|
13/06/2022
|
Annu devi
|
3144004WL010967
|
Annu devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443579633
|
|
Annudevi
|
()
|
|
165
|
BIHAR
|
UP-44-004-066-017/448
(SIYA)
|
3144004000NRG23130620220067069
|
13/06/2022
|
Ashma begam
|
3144004WL010968
|
Ashma begam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443579624
|
|
Ashmabegam
|
()
|
|
166
|
BIHAR
|
UP-44-004-066-017/458
(SIYA)
|
3144004000NRG23130620220067064
|
13/06/2022
|
Vimla devi
|
3144004WL010967
|
Vimla devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443579614
|
|
Vimladevi
|
()
|
|
167
|
BIHAR
|
UP-44-004-066-017/526
(SIYA)
|
3144004000NRG23130620220067065
|
13/06/2022
|
ram bhadur singh
|
3144004WL010967
|
ram bhadur singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443579657
|
|
rambhadursingh
|
()
|
|
168
|
BIHAR
|
UP-44-004-066-017/536
(SIYA)
|
3144004000NRG23130620220067066
|
13/06/2022
|
shanker lal
|
3144004WL010967
|
shanker lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443579798
|
|
shankerlal
|
()
|
|
169
|
BIHAR
|
UP-44-004-066-017/543
(SIYA)
|
3144004000NRG23130620220067067
|
13/06/2022
|
SHAHNAJ BANO
|
3144004WL010967
|
SHAHNAJ BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443579795
|
|
SHAHNAJBANO
|
()
|
|
170
|
BIHAR
|
UP-44-004-069-003/120
(TEKA PATTI)
|
3144004000NRG23130620220067091
|
13/06/2022
|
ANJULA
|
3144004WL010970
|
ANJULA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443579671
|
|
ANJULA
|
()
|
|
171
|
BIHAR
|
UP-44-004-069-003/311
(TEKA PATTI)
|
3144004000NRG23130620220067093
|
13/06/2022
|
MEENA DEVI
|
3144004WL010970
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579682
|
|
MEENADEVI
|
()
|
|
172
|
BIHAR
|
UP-44-004-069-003/574
(TEKA PATTI)
|
3144004000NRG23130620220067117
|
13/06/2022
|
KALAWATI DEVI
|
3144004WL010973
|
KALAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Rejected
|
23/06/2022
|
|
2443579677
|
Account closed
|
|
|
|
173
|
BIHAR
|
UP-44-004-077-001/1027
(KORRAHI)
|
3144004000NRG23130620220067038
|
13/06/2022
|
KESHRI DEVI
|
3144004WL010960
|
KESHRI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579777
|
|
KESHRIDEVI
|
()
|
|
174
|
BIHAR
|
UP-44-004-077-001/1052
(KORRAHI)
|
3144004000NRG23130620220067032
|
13/06/2022
|
OM AMBIKA
|
3144004WL010959
|
OM AMBIKA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579759
|
|
OMAMBIKA
|
()
|
|
175
|
BIHAR
|
UP-44-004-077-001/1140
(KORRAHI)
|
3144004000NRG23130620220066817
|
13/06/2022
|
KAMLESH KUMAR
|
3144004WL010935
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579761
|
|
KAMLESHKUMAR
|
()
|
|
176
|
BIHAR
|
UP-44-004-077-001/1145
(KORRAHI)
|
3144004000NRG23130620220066853
|
13/06/2022
|
SAPANA DEVI
|
3144004WL010939
|
SAPANA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579730
|
|
SAPANADEVI
|
()
|
|
177
|
BIHAR
|
UP-44-004-077-001/1154
(KORRAHI)
|
3144004000NRG23130620220066818
|
13/06/2022
|
MUNNI LAL
|
3144004WL010935
|
MUNNI LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579760
|
|
MUNNILAL
|
()
|
|
178
|
BIHAR
|
UP-44-004-077-001/1162
(KORRAHI)
|
3144004000NRG23130620220066977
|
13/06/2022
|
DHARMENDER KUMAR
|
3144004WL010954
|
DHARMENDER KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443579729
|
|
DHARMENDERKUMAR
|
()
|
|
179
|
BIHAR
|
UP-44-004-077-001/1169
(KORRAHI)
|
3144004000NRG23130620220067033
|
13/06/2022
|
GUDDA
|
3144004WL010959
|
GUDDA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579803
|
|
GUDDA
|
()
|
|
180
|
BIHAR
|
UP-44-004-077-001/1179
(KORRAHI)
|
3144004000NRG23130620220066854
|
13/06/2022
|
SUKHRAJI
|
3144004WL010939
|
SUKHRAJI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579810
|
|
SUKHRAJI
|
()
|
|
181
|
BIHAR
|
UP-44-004-077-001/1201
(KORRAHI)
|
3144004000NRG23130620220066882
|
13/06/2022
|
RAM PAL
|
3144004WL010942
|
RAM PAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579811
|
|
RAMPAL
|
()
|
|
182
|
BIHAR
|
UP-44-004-077-001/1208
(KORRAHI)
|
3144004000NRG23130620220066876
|
13/06/2022
|
SIMA
|
3144004WL010941
|
SIMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579806
|
|
SIMA
|
()
|
|
183
|
BIHAR
|
UP-44-004-077-001/1252
(KORRAHI)
|
3144004000NRG23130620220067020
|
13/06/2022
|
RUMA DEVI
|
3144004WL010957
|
RUMA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443579747
|
|
RUMADEVI
|
()
|
|
184
|
BIHAR
|
UP-44-004-077-001/1255
(KORRAHI)
|
3144004000NRG23130620220066892
|
13/06/2022
|
GIRISH
|
3144004WL010944
|
GIRISH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579737
|
|
GIRISH
|
()
|
|
185
|
BIHAR
|
UP-44-004-077-001/1256
(KORRAHI)
|
3144004000NRG23130620220066965
|
13/06/2022
|
GITA
|
3144004WL010952
|
GITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443579768
|
|
GITA
|
()
|
|
186
|
BIHAR
|
UP-44-004-077-001/1264
(KORRAHI)
|
3144004000NRG23130620220066800
|
13/06/2022
|
SUSHILA
|
3144004WL010932
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579758
|
|
SUSHILA
|
()
|
|
187
|
BIHAR
|
UP-44-004-077-001/1268
(KORRAHI)
|
3144004000NRG23130620220066958
|
13/06/2022
|
ANAR KALI
|
3144004WL010950
|
ANAR KALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443579710
|
|
ANARKALI
|
()
|
|
188
|
BIHAR
|
UP-44-004-077-001/1269
(KORRAHI)
|
3144004000NRG23130620220066951
|
13/06/2022
|
URMILA
|
3144004WL010949
|
URMILA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443579807
|
|
URMILA
|
()
|
|
189
|
BIHAR
|
UP-44-004-077-001/1270
(KORRAHI)
|
3144004000NRG23130620220066952
|
13/06/2022
|
GITA DEVI
|
3144004WL010949
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443579716
|
|
GITADEVI
|
()
|
|
190
|
BIHAR
|
UP-44-004-077-001/1274
(KORRAHI)
|
3144004000NRG23130620220067026
|
13/06/2022
|
RITA DEVI
|
3144004WL010958
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579715
|
|
RITADEVI
|
()
|
|
191
|
BIHAR
|
UP-44-004-077-001/1286
(KORRAHI)
|
3144004000NRG23130620220067027
|
13/06/2022
|
POOJA
|
3144004WL010958
|
POOJA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579718
|
|
POOJA
|
()
|
|
192
|
BIHAR
|
UP-44-004-077-001/1287
(KORRAHI)
|
3144004000NRG23130620220067028
|
13/06/2022
|
AJITA
|
3144004WL010958
|
AJITA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579713
|
|
AJITA
|
()
|
|
193
|
BIHAR
|
UP-44-004-077-001/1302
(KORRAHI)
|
3144004000NRG23130620220066823
|
13/06/2022
|
SHIV KALI
|
3144004WL010936
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579725
|
|
SHIVKALI
|
()
|
|
194
|
BIHAR
|
UP-44-004-077-001/1320
(KORRAHI)
|
3144004000NRG23130620220066959
|
13/06/2022
|
RESHMA
|
3144004WL010950
|
RESHMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443579763
|
|
RESHMA
|
()
|
|
195
|
BIHAR
|
UP-44-004-077-001/1331
(KORRAHI)
|
3144004000NRG23130620220067039
|
13/06/2022
|
ANNU DEVI
|
3144004WL010960
|
ANNU DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579755
|
|
ANNUDEVI
|
()
|
|
196
|
BIHAR
|
UP-44-004-077-001/1338
(KORRAHI)
|
3144004000NRG23130620220066819
|
13/06/2022
|
RANJEET
|
3144004WL010935
|
RANJEET
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579764
|
|
RANJEET
|
()
|
|
197
|
BIHAR
|
UP-44-004-077-001/1346
(KORRAHI)
|
3144004000NRG23130620220067029
|
13/06/2022
|
SAVITA SAROJ
|
3144004WL010958
|
SAVITA SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443579756
|
|
SAVITASAROJ
|
()
|
|
198
|
BIHAR
|
UP-44-004-077-001/1353
(KORRAHI)
|
3144004000NRG23130620220066824
|
13/06/2022
|
JITENDRA
|
3144004WL010936
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579733
|
|
JITENDRA
|
()
|
|
199
|
BIHAR
|
UP-44-004-077-001/1355
(KORRAHI)
|
3144004000NRG23130620220067021
|
13/06/2022
|
SUNWARI DEVI
|
3144004WL010957
|
SUNWARI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443579749
|
|
SUNWARIDEVI
|
()
|
|
200
|
BIHAR
|
UP-44-004-077-001/1366
(KORRAHI)
|
3144004000NRG23130620220066811
|
13/06/2022
|
USHA
|
3144004WL010934
|
USHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579804
|
|
USHA
|
()
|
|
201
|
BIHAR
|
UP-44-004-077-001/1370
(KORRAHI)
|
3144004000NRG23130620220066777
|
13/06/2022
|
MALATI DEVI
|
3144004WL010930
|
MALATI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579731
|
|
MALATIDEVI
|
()
|
|
202
|
BIHAR
|
UP-44-004-077-001/1380
(KORRAHI)
|
3144004000NRG23130620220066825
|
13/06/2022
|
GALGALAHIN
|
3144004WL010936
|
GALGALAHIN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579714
|
|
GALGALAHIN
|
()
|
|
203
|
BIHAR
|
UP-44-004-077-001/1390
(KORRAHI)
|
3144004000NRG23130620220066984
|
13/06/2022
|
GUDDI DEVI
|
3144004WL010955
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579762
|
|
GUDDIDEVI
|
()
|
|
204
|
BIHAR
|
UP-44-004-077-001/1428
(KORRAHI)
|
3144004000NRG23130620220066801
|
13/06/2022
|
khushi
|
3144004WL010932
|
khushi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579711
|
|
khushi
|
()
|
|
205
|
BIHAR
|
UP-44-004-077-001/1471
(KORRAHI)
|
3144004000NRG23130620220066985
|
13/06/2022
|
Manisha
|
3144004WL010955
|
Manisha
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443579742
|
|
Manisha
|
()
|
|
206
|
BIHAR
|
UP-44-004-077-001/1516
(KORRAHI)
|
3144004000NRG23130620220067044
|
13/06/2022
|
SIYA RAM
|
3144004WL010961
|
SIYA RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443579757
|
|
SIYARAM
|
()
|
|
207
|
BIHAR
|
UP-44-004-077-001/1519
(KORRAHI)
|
3144004000NRG23130620220066978
|
13/06/2022
|
BAJARANG SINGH
|
3144004WL010954
|
BAJARANG SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443579705
|
|
BAJARANGSINGH
|
()
|
|
208
|
BIHAR
|
UP-44-004-077-001/1520
(KORRAHI)
|
3144004000NRG23130620220066979
|
13/06/2022
|
SANTOSH
|
3144004WL010954
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443579746
|
|
SANTOSH
|
()
|
|
209
|
BIHAR
|
UP-44-004-077-001/1525
(KORRAHI)
|
3144004000NRG23130620220066778
|
13/06/2022
|
UMESH
|
3144004WL010930
|
UMESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579776
|
|
UMESH
|
()
|
|
210
|
BIHAR
|
UP-44-004-077-001/1555
(KORRAHI)
|
3144004000NRG23130620220066847
|
13/06/2022
|
PARMILA
|
3144004WL010938
|
PARMILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579773
|
|
PARMILA
|
()
|
|
211
|
BIHAR
|
UP-44-004-077-001/1556
(KORRAHI)
|
3144004000NRG23130620220066812
|
13/06/2022
|
SOBHA
|
3144004WL010934
|
SOBHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579808
|
|
SOBHA
|
()
|
|
212
|
BIHAR
|
UP-44-004-077-001/1557
(KORRAHI)
|
3144004000NRG23130620220066855
|
13/06/2022
|
MO. RADRISG
|
3144004WL010939
|
MO. RADRISG
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579726
|
|
MO.RADRISG
|
()
|
|
213
|
BIHAR
|
UP-44-004-077-001/1571
(KORRAHI)
|
3144004000NRG23130620220067045
|
13/06/2022
|
KANCHAN MAURYA
|
3144004WL010961
|
KANCHAN MAURYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443579722
|
|
KANCHANMAURYA
|
()
|
|
214
|
BIHAR
|
UP-44-004-077-001/1578
(KORRAHI)
|
3144004000NRG23130620220066971
|
13/06/2022
|
RAM GOPAL
|
3144004WL010953
|
RAM GOPAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443579719
|
|
RAMGOPAL
|
()
|
|
215
|
BIHAR
|
UP-44-004-077-001/1581
(KORRAHI)
|
3144004000NRG23130620220066966
|
13/06/2022
|
CHOTE LAL
|
3144004WL010952
|
CHOTE LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443579765
|
|
CHOTELAL
|
()
|
|
216
|
BIHAR
|
UP-44-004-077-001/1584
(KORRAHI)
|
3144004000NRG23130620220067030
|
13/06/2022
|
SUNITA
|
3144004WL010958
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579717
|
|
SUNITA
|
()
|
|
217
|
BIHAR
|
UP-44-004-077-001/1592
(KORRAHI)
|
3144004000NRG23130620220066848
|
13/06/2022
|
DUDH NATH
|
3144004WL010938
|
DUDH NATH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579809
|
|
DUDHNATH
|
()
|
|
218
|
BIHAR
|
UP-44-004-077-001/1601
(KORRAHI)
|
3144004000NRG23130620220067034
|
13/06/2022
|
BHANU MATI
|
3144004WL010959
|
BHANU MATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579771
|
|
BHANUMATI
|
()
|
|
219
|
BIHAR
|
UP-44-004-077-001/1611
(KORRAHI)
|
3144004000NRG23130620220066849
|
13/06/2022
|
SUNIL
|
3144004WL010938
|
SUNIL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579752
|
|
SUNIL
|
()
|
|
220
|
BIHAR
|
UP-44-004-077-001/1619
(KORRAHI)
|
3144004000NRG23130620220066850
|
13/06/2022
|
SUMAN DEVI
|
3144004WL010938
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579743
|
|
SUMANDEVI
|
()
|
|
221
|
BIHAR
|
UP-44-004-077-001/1623
(KORRAHI)
|
3144004000NRG23130620220066821
|
13/06/2022
|
NIRMLA DEVI
|
3144004WL010935
|
NIRMLA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579735
|
|
NIRMLADEVI
|
()
|
|
222
|
BIHAR
|
UP-44-004-077-001/1629
(KORRAHI)
|
3144004000NRG23130620220067023
|
13/06/2022
|
GUDDAN DEVI
|
3144004WL010957
|
GUDDAN DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443579750
|
|
GUDDANDEVI
|
()
|
|
223
|
BIHAR
|
UP-44-004-077-001/1639
(KORRAHI)
|
3144004000NRG23130620220066967
|
13/06/2022
|
SUDHAMA
|
3144004WL010952
|
SUDHAMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579734
|
|
SUDHAMA
|
()
|
|
224
|
BIHAR
|
UP-44-004-077-001/1644
(KORRAHI)
|
3144004000NRG23130620220066893
|
13/06/2022
|
KUSHUNAMA
|
3144004WL010944
|
KUSHUNAMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579769
|
|
KUSHUNAMA
|
()
|
|
225
|
BIHAR
|
UP-44-004-077-001/1653
(KORRAHI)
|
3144004000NRG23130620220066953
|
13/06/2022
|
SAROJ GAUTAM
|
3144004WL010949
|
SAROJ GAUTAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579775
|
|
SAROJGAUTAM
|
()
|
|
226
|
BIHAR
|
UP-44-004-077-001/1660
(KORRAHI)
|
3144004000NRG23130620220066851
|
13/06/2022
|
MINTA DEVI
|
3144004WL010938
|
MINTA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579611
|
|
MINTADEVI
|
()
|
|
227
|
BIHAR
|
UP-44-004-077-001/1663
(KORRAHI)
|
3144004000NRG23130620220066981
|
13/06/2022
|
YOGESH
|
3144004WL010954
|
YOGESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579751
|
|
YOGESH
|
()
|
|
228
|
BIHAR
|
UP-44-004-077-001/1664
(KORRAHI)
|
3144004000NRG23130620220066857
|
13/06/2022
|
MUNNA
|
3144004WL010939
|
MUNNA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579779
|
|
MUNNA
|
()
|
|
229
|
BIHAR
|
UP-44-004-077-001/1669
(KORRAHI)
|
3144004000NRG23130620220067040
|
13/06/2022
|
BRIJ LAL PATEL
|
3144004WL010960
|
BRIJ LAL PATEL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443579704
|
|
BRIJLALPATEL
|
()
|
|
230
|
BIHAR
|
UP-44-004-077-001/1671
(KORRAHI)
|
3144004000NRG23130620220066972
|
13/06/2022
|
KISHORI LAL
|
3144004WL010953
|
KISHORI LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579727
|
|
KISHORILAL
|
()
|
|
231
|
BIHAR
|
UP-44-004-077-001/1674
(KORRAHI)
|
3144004000NRG23130620220066973
|
13/06/2022
|
SHIV BADHUR
|
3144004WL010953
|
SHIV BADHUR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443579706
|
|
SHIVBADHUR
|
()
|
|
232
|
BIHAR
|
UP-44-004-077-001/1684
(KORRAHI)
|
3144004000NRG23130620220066954
|
13/06/2022
|
GEETA
|
3144004WL010949
|
GEETA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579805
|
|
GEETA
|
()
|
|
233
|
BIHAR
|
UP-44-004-077-001/1687
(KORRAHI)
|
3144004000NRG23130620220066858
|
13/06/2022
|
SHER ALI
|
3144004WL010939
|
SHER ALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579712
|
|
SHERALI
|
()
|
|
234
|
BIHAR
|
UP-44-004-077-001/1695
(KORRAHI)
|
3144004000NRG23130620220066960
|
13/06/2022
|
SITA RAM
|
3144004WL010950
|
SITA RAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443579728
|
|
SITARAM
|
()
|
|
235
|
BIHAR
|
UP-44-004-077-001/1705
(KORRAHI)
|
3144004000NRG23130620220066780
|
13/06/2022
|
Rajesh kumar
|
3144004WL010930
|
Rajesh kumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579707
|
|
Rajeshkumar
|
()
|
|
236
|
BIHAR
|
UP-44-004-077-001/357
(KORRAHI)
|
3144004000NRG23130620220066877
|
13/06/2022
|
GYANTI SAROJ
|
3144004WL010941
|
GYANTI SAROJ
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579774
|
|
GYANTISAROJ
|
()
|
|
237
|
BIHAR
|
UP-44-004-077-001/530
(KORRAHI)
|
3144004000NRG23130620220067035
|
13/06/2022
|
SUNEETA DEVI
|
3144004WL010959
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579772
|
|
SUNEETADEVI
|
()
|
|
238
|
BIHAR
|
UP-44-004-077-001/704
(KORRAHI)
|
3144004000NRG23130620220066987
|
13/06/2022
|
SARITA DEVI
|
3144004WL010955
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443579736
|
|
SARITADEVI
|
()
|
|
239
|
BIHAR
|
UP-44-004-077-001/724
(KORRAHI)
|
3144004000NRG23130620220067025
|
13/06/2022
|
CHINTAMANI
|
3144004WL010957
|
CHINTAMANI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579778
|
|
CHINTAMANI
|
()
|
|
240
|
BIHAR
|
UP-44-004-077-001/740
(KORRAHI)
|
3144004000NRG23130620220066885
|
13/06/2022
|
JAWAHIN
|
3144004WL010942
|
JAWAHIN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579732
|
|
JAWAHIN
|
()
|
|
241
|
BIHAR
|
UP-44-004-077-001/757
(KORRAHI)
|
3144004000NRG23130620220066880
|
13/06/2022
|
DEVKALI
|
3144004WL010941
|
DEVKALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579721
|
|
DEVKALI
|
()
|
|
242
|
BIHAR
|
UP-44-004-077-001/758
(KORRAHI)
|
3144004000NRG23130620220066896
|
13/06/2022
|
ARTI GAUTAM
|
3144004WL010944
|
ARTI GAUTAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579720
|
|
ARTIGAUTAM
|
()
|
|
243
|
BIHAR
|
UP-44-004-077-001/766
(KORRAHI)
|
3144004000NRG23130620220066816
|
13/06/2022
|
ARCHANA DEVI
|
3144004WL010934
|
ARCHANA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579741
|
|
ARCHANADEVI
|
()
|
|
244
|
BIHAR
|
UP-44-004-077-001/767
(KORRAHI)
|
3144004000NRG23130620220066886
|
13/06/2022
|
GEETA DEVI
|
3144004WL010942
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579740
|
|
GEETADEVI
|
()
|
|
245
|
BIHAR
|
UP-44-004-077-001/822
(KORRAHI)
|
3144004000NRG23130620220066804
|
13/06/2022
|
REETA DEVI
|
3144004WL010932
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579702
|
|
REETADEVI
|
()
|
|
246
|
BIHAR
|
UP-44-004-077-001/841
(KORRAHI)
|
3144004000NRG23130620220066988
|
13/06/2022
|
DHARMA DEVI
|
3144004WL010955
|
DHARMA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579739
|
|
DHARMADEVI
|
()
|
|
247
|
BIHAR
|
UP-44-004-077-001/846
(KORRAHI)
|
3144004000NRG23130620220066956
|
13/06/2022
|
GYANA DEVI
|
3144004WL010949
|
GYANA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443579703
|
|
GYANADEVI
|
()
|
|
248
|
BIHAR
|
UP-44-004-077-001/880
(KORRAHI)
|
3144004000NRG23130620220066914
|
13/06/2022
|
URMILA DEVI
|
3144004WL010946
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579723
|
|
URMILADEVI
|
()
|
|
249
|
BIHAR
|
UP-44-004-077-001/893
(KORRAHI)
|
3144004000NRG23130620220067042
|
13/06/2022
|
SARITA DEVI
|
3144004WL010960
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579744
|
|
SARITADEVI
|
()
|
|
250
|
BIHAR
|
UP-44-004-077-001/902
(KORRAHI)
|
3144004000NRG23130620220066881
|
13/06/2022
|
DINESH SAROJ
|
3144004WL010941
|
DINESH SAROJ
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443579724
|
|
DINESHSAROJ
|
()
|
|
251
|
BIHAR
|
UP-44-004-077-001/913
(KORRAHI)
|
3144004000NRG23130620220066805
|
13/06/2022
|
SARITA DEVI
|
3144004WL010932
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579754
|
|
SARITADEVI
|
()
|
|
252
|
BIHAR
|
UP-44-004-077-001/914
(KORRAHI)
|
3144004000NRG23130620220066982
|
13/06/2022
|
DHIRENDRA KUMAR
|
3144004WL010954
|
DHIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579753
|
|
DHIRENDRAKUMAR
|
()
|
|
253
|
BIHAR
|
UP-44-004-077-001/936
(KORRAHI)
|
3144004000NRG23130620220066969
|
13/06/2022
|
urmila devi
|
3144004WL010952
|
urmila devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579767
|
|
urmiladevi
|
()
|
|
254
|
BIHAR
|
UP-44-004-077-001/939
(KORRAHI)
|
3144004000NRG23130620220067031
|
13/06/2022
|
ARUN KUMAR
|
3144004WL010958
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579770
|
|
ARUNKUMAR
|
()
|
|
255
|
BIHAR
|
UP-44-004-077-001/942
(KORRAHI)
|
3144004000NRG23130620220066852
|
13/06/2022
|
SHIVKUMAR
|
3144004WL010938
|
SHIVKUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579766
|
|
SHIVKUMAR
|
()
|
|
256
|
BIHAR
|
UP-44-004-077-001/966
(KORRAHI)
|
3144004000NRG23130620220067043
|
13/06/2022
|
GAYTRI DEVI
|
3144004WL010960
|
GAYTRI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443579748
|
|
GAYTRIDEVI
|
()
|
|
257
|
BIHAR
|
UP-44-004-077-001/972
(KORRAHI)
|
3144004000NRG23130620220066962
|
13/06/2022
|
RIKHI RAM
|
3144004WL010950
|
RIKHI RAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579738
|
|
RIKHIRAM
|
()
|
|
258
|
BIHAR
|
UP-44-004-077-001/975
(KORRAHI)
|
3144004000NRG23130620220066887
|
13/06/2022
|
NIRMALA DEVI
|
3144004WL010942
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579621
|
|
NIRMALADEVI
|
()
|
|
259
|
BIHAR
|
UP-44-004-077-001/991
(KORRAHI)
|
3144004000NRG23130620220066970
|
13/06/2022
|
HARISHANKAR
|
3144004WL010952
|
HARISHANKAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443579709
|
|
HARISHANKAR
|
()
|
|
260
|
BIHAR
|
UP-44-004-077-001/998
(KORRAHI)
|
3144004000NRG23130620220066822
|
13/06/2022
|
PRAVEEN KUMAR
|
3144004WL010935
|
PRAVEEN KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579745
|
|
PRAVEENKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639639
|
639639
|
|
|
|
|
|
|
|
|
261
|
BIHAR
|
UP-44-004-034-003/309
(KHATWARA)
|
3144004000NRG23130620220066751
|
13/06/2022
|
ARCHNA
|
3144004WL010927
|
ARCHNA
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579874
|
|
ARCHNA
|
()
|
|
262
|
BIHAR
|
UP-44-004-034-003/336
(KHATWARA)
|
3144004000NRG23130620220066752
|
13/06/2022
|
muneer ahmad
|
3144004WL010927
|
muneer ahmad
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579876
|
|
muneerahmad
|
()
|
|
263
|
BIHAR
|
UP-44-004-034-003/349
(KHATWARA)
|
3144004000NRG23130620220066753
|
13/06/2022
|
rekha
|
3144004WL010927
|
rekha
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579873
|
|
rekha
|
()
|
|
264
|
BIHAR
|
UP-44-004-034-003/356
(KHATWARA)
|
3144004000NRG23130620220066754
|
13/06/2022
|
REHANA BANO
|
3144004WL010927
|
REHANA BANO
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579875
|
|
REHANABANO
|
()
|
|
265
|
BIHAR
|
UP-44-004-034-003/727
(KHATWARA)
|
3144004000NRG23130620220066756
|
13/06/2022
|
NIRMLA DEVI
|
3144004WL010927
|
NIRMLA DEVI
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579871
|
|
NIRMLADEVI
|
()
|
|
266
|
BIHAR
|
UP-44-004-034-003/731
(KHATWARA)
|
3144004000NRG23130620220066776
|
13/06/2022
|
HARIKESH
|
3144004WL010929
|
HARIKESH
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579870
|
|
HARIKESH
|
()
|
|
267
|
BIHAR
|
UP-44-004-038-002/522
(MAHARAJ PUR)
|
3144004000NRG23130620220066411
|
13/06/2022
|
NAINSI
|
3144004WL010907
|
NAINSI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579877
|
|
NAINSI
|
()
|
|
268
|
BIHAR
|
UP-44-004-055-001/334
(SARAI INDRAWAT)
|
3144004000NRG23130620220067061
|
13/06/2022
|
DEEPAK KUMAR
|
3144004WL010966
|
DEEPAK KUMAR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579872
|
|
DEEPAKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
269
|
BIHAR
|
UP-44-004-069-003/1194
(TEKA PATTI)
|
3144004000NRG23130620220067090
|
13/06/2022
|
anita devi
|
3144004WL010970
|
anita devi
|
00176
|
IDIB000L527
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443579878
|
|
anitadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
270
|
BIHAR
|
UP-44-004-006-002/648
(BARBAS PUR)
|
3144004000NRG23130620220066736
|
13/06/2022
|
KULDEEP
|
3144004WL010923
|
KULDEEP
|
00354
|
PUNB0867800
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443579880
|
|
KULDEEP
|
()
|
|
271
|
BIHAR
|
UP-44-004-006-002/805
(BARBAS PUR)
|
3144004000NRG23130620220066741
|
13/06/2022
|
CHHOTE
|
3144004WL010924
|
CHHOTE
|
00354
|
PUNB0867800
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2443579879
|
|
CHHOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
272
|
BIHAR
|
UP-44-004-046-011/728
(PITHIPUR)
|
3144004000NRG23090620220060395
|
13/06/2022
|
SARITA
|
3144004WL010277
|
SARITA
|
00415
|
SBIN0000208
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443579882
|
|
MS SHALINI PATEL
|
()
|
|
273
|
BIHAR
|
UP-44-004-069-003/1158
(TEKA PATTI)
|
3144004000NRG23130620220067089
|
13/06/2022
|
harikesh kumar nirmal
|
3144004WL010970
|
harikesh kumar nirmal
|
00415
|
SBIN0000208
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579881
|
|
MR HARIKESH KUMAR NIRMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
274
|
BIHAR
|
UP-44-004-077-001/1679
(KORRAHI)
|
3144004000NRG23130620220066826
|
13/06/2022
|
RAMA SANKAR SAROJ
|
3144004WL010936
|
RAMA SANKAR SAROJ
|
00415
|
SBIN0005409
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443579883
|
|
MR RAMA SHANKAR SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
275
|
BIHAR
|
UP-44-004-077-001/1547
(KORRAHI)
|
3144004000NRG23130620220066779
|
13/06/2022
|
RAM SUCHIT
|
3144004WL010930
|
RAM SUCHIT
|
00415
|
SBIN0008975
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443579884
|
|
MR KUNWAR BAHADUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
276
|
BIHAR
|
UP-44-004-069-003/1144
(TEKA PATTI)
|
3144004000NRG23130620220067115
|
13/06/2022
|
renoo devi
|
3144004WL010973
|
renoo devi
|
00415
|
SBIN0016460
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443579885
|
|
MR SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
875643
|
875643
|
|
|
|
|
|
|
|