|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHAR
|
UP-44-004-010-013/356
(BHAVAN PUR)
|
3144004000NRG23020620220048768
|
02/06/2022
|
MO YUNUSH KHAN
|
3144004WL008912
|
MO YUNUSH KHAN
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2214913254
|
|
MOYUNUSHKHAN
|
()
|
|
2
|
BIHAR
|
UP-44-004-018-001/193
(KASHIPUR DUBKI)
|
3144004000NRG23020620220049094
|
02/06/2022
|
RAM SAWARI
|
3144004WL008969
|
RAM SAWARI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913242
|
|
RAMSAWARI
|
()
|
|
3
|
BIHAR
|
UP-44-004-018-001/196
(KASHIPUR DUBKI)
|
3144004000NRG23020620220049106
|
02/06/2022
|
SEEMA
|
3144004WL008971
|
SEEMA
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913253
|
|
SEEMA
|
()
|
|
4
|
BIHAR
|
UP-44-004-018-001/229
(KASHIPUR DUBKI)
|
3144004000NRG23020620220049088
|
02/06/2022
|
USHA DEVI
|
3144004WL008968
|
USHA DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913240
|
|
USHADEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-018-001/248
(KASHIPUR DUBKI)
|
3144004000NRG23020620220049076
|
02/06/2022
|
SHOBHA DEVI
|
3144004WL008966
|
SHOBHA DEVI
|
00045
|
BARB0DERWAX
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214913250
|
|
SHOBHADEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-018-001/290707
(KASHIPUR DUBKI)
|
3144004000NRG23020620220049077
|
02/06/2022
|
ramsajivan
|
3144004WL008966
|
ramsajivan
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913246
|
|
ramsajivan
|
()
|
|
7
|
BIHAR
|
UP-44-004-018-001/301
(KASHIPUR DUBKI)
|
3144004000NRG23020620220049107
|
02/06/2022
|
shivkumari
|
3144004WL008971
|
shivkumari
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913252
|
|
shivkumari
|
()
|
|
8
|
BIHAR
|
UP-44-004-018-001/332
(KASHIPUR DUBKI)
|
3144004000NRG23020620220049096
|
02/06/2022
|
haseena
|
3144004WL008969
|
haseena
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913241
|
|
haseena
|
()
|
|
9
|
BIHAR
|
UP-44-004-018-001/335
(KASHIPUR DUBKI)
|
3144004000NRG23020620220049102
|
02/06/2022
|
pushpa
|
3144004WL008970
|
pushpa
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913257
|
|
pushpa
|
()
|
|
10
|
BIHAR
|
UP-44-004-018-001/342
(KASHIPUR DUBKI)
|
3144004000NRG23020620220049073
|
02/06/2022
|
kanti
|
3144004WL008965
|
kanti
|
00045
|
BARB0DERWAX
|
639
|
639
|
Processed
|
11/06/2022
|
|
2214913255
|
|
kanti
|
()
|
|
11
|
BIHAR
|
UP-44-004-018-001/343
(KASHIPUR DUBKI)
|
3144004000NRG23020620220049090
|
02/06/2022
|
surekha
|
3144004WL008968
|
surekha
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913256
|
|
surekha
|
()
|
|
12
|
BIHAR
|
UP-44-004-018-001/349
(KASHIPUR DUBKI)
|
3144004000NRG23020620220049097
|
02/06/2022
|
chandrawati
|
3144004WL008969
|
chandrawati
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913258
|
|
chandrawati
|
()
|
|
13
|
BIHAR
|
UP-44-004-018-001/364
(KASHIPUR DUBKI)
|
3144004000NRG23020620220049082
|
02/06/2022
|
jandulari
|
3144004WL008967
|
jandulari
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913251
|
|
jandulari
|
()
|
|
14
|
BIHAR
|
UP-44-004-018-001/375
(KASHIPUR DUBKI)
|
3144004000NRG23020620220049083
|
02/06/2022
|
bhashohin
|
3144004WL008967
|
bhashohin
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913245
|
|
bhashohin
|
()
|
|
15
|
BIHAR
|
UP-44-004-018-001/495
(KASHIPUR DUBKI)
|
3144004000NRG23020620220049075
|
02/06/2022
|
ANARA
|
3144004WL008965
|
ANARA
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913244
|
|
ANARA
|
()
|
|
16
|
BIHAR
|
UP-44-004-018-001/80048
(KASHIPUR DUBKI)
|
3144004000NRG23020620220049108
|
02/06/2022
|
madan
|
3144004WL008971
|
madan
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913243
|
|
madan
|
()
|
|
17
|
BIHAR
|
UP-44-004-018-001/80067
(KASHIPUR DUBKI)
|
3144004000NRG23020620220049105
|
02/06/2022
|
hari lal
|
3144004WL008970
|
hari lal
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913344
|
|
harilal
|
()
|
|
18
|
BIHAR
|
UP-44-004-030-011/131721
(KANUPUR)
|
3144004000NRG23310520220046216
|
02/06/2022
|
SONA DEVI
|
3144004WL008596
|
SONA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214913248
|
|
SONADEVI
|
()
|
|
19
|
BIHAR
|
UP-44-004-030-011/131721
(KANUPUR)
|
3144004000NRG23310520220046218
|
02/06/2022
|
SONA DEVI
|
3144004WL008596
|
SONA DEVI
|
00045
|
BARB0DERWAX
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214913249
|
|
SONADEVI
|
()
|
|
20
|
BIHAR
|
UP-44-004-030-011/131721
(KANUPUR)
|
3144004000NRG23310520220046214
|
02/06/2022
|
SONA DEVI
|
3144004WL008596
|
SONA DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913247
|
|
SONADEVI
|
()
|
|
21
|
BIHAR
|
UP-44-004-052-017/83998
(SABAL GARH)
|
3144004000NRG23020620220049293
|
02/06/2022
|
RAMAPATI
|
3144004WL009004
|
RAMAPATI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913259
|
|
RAMAPATI
|
()
|
|
22
|
BIHAR
|
UP-44-004-075-001/184363
(GAREEBPUR)
|
3144004000NRG23020620220049054
|
02/06/2022
|
ramkali
|
3144004WL008960
|
ramkali
|
00045
|
BARB0DERWAX
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214913345
|
|
ramkali
|
()
|
|
23
|
BIHAR
|
UP-44-004-075-001/260
(GAREEBPUR)
|
3144004000NRG23020620220049042
|
02/06/2022
|
SANJU DEVI
|
3144004WL008957
|
SANJU DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913341
|
|
SANJUDEVI
|
()
|
|
24
|
BIHAR
|
UP-44-004-075-001/384
(GAREEBPUR)
|
3144004000NRG23020620220049056
|
02/06/2022
|
ASHA DEVI
|
3144004WL008960
|
ASHA DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913340
|
|
ASHADEVI
|
()
|
|
25
|
BIHAR
|
UP-44-004-075-001/419
(GAREEBPUR)
|
3144004000NRG23020620220049029
|
02/06/2022
|
SHRAWAN KUMAR
|
3144004WL008955
|
SHRAWAN KUMAR
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913338
|
|
SHRAWANKUMAR
|
()
|
|
26
|
BIHAR
|
UP-44-004-075-001/442
(GAREEBPUR)
|
3144004000NRG23020620220049030
|
02/06/2022
|
JUMMAN
|
3144004WL008955
|
JUMMAN
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913343
|
|
JUMMAN
|
()
|
|
27
|
BIHAR
|
UP-44-004-075-003/264
(GAREEBPUR)
|
3144004000NRG23020620220048819
|
02/06/2022
|
Girish Chandra
|
3144004WL008921
|
Girish Chandra
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214913342
|
|
GirishChandra
|
()
|
|
28
|
BIHAR
|
UP-44-004-075-003/269
(GAREEBPUR)
|
3144004000NRG23020620220048821
|
02/06/2022
|
Manorma
|
3144004WL008921
|
Manorma
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214913339
|
|
Manorma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84987
|
84987
|
|
|
|
|
|
|
|
|
29
|
BIHAR
|
UP-44-004-022-003/12580161
(DHAROO PUR)
|
3144004000NRG23020620220048899
|
02/06/2022
|
ameena
|
3144004WL008935
|
ameena
|
00045
|
BARB0DHAIYA
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214913260
|
|
ameena
|
()
|
|
30
|
BIHAR
|
UP-44-004-024-004/162
(FHOOLPUR RAMA)
|
3144004000NRG23020620220049007
|
02/06/2022
|
savita
|
3144004WL008950
|
savita
|
00045
|
BARB0DHAIYA
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214913305
|
|
savita
|
()
|
|
31
|
BIHAR
|
UP-44-004-035-001/363686
(KODRA JEET)
|
3144004000NRG23020620220049117
|
02/06/2022
|
sangeeta
|
3144004WL008973
|
sangeeta
|
00045
|
BARB0DHAIYA
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913261
|
|
sangeeta
|
()
|
|
32
|
BIHAR
|
UP-44-004-075-003/221
(GAREEBPUR)
|
3144004000NRG23020620220048779
|
02/06/2022
|
mewalal
|
3144004WL008915
|
mewalal
|
00045
|
BARB0DHAIYA
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913304
|
|
mewalal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
33
|
BIHAR
|
UP-44-004-023-002/624
(FHOOLPUR MAWRE)
|
3144004000NRG23020620220048962
|
02/06/2022
|
SUMAN
|
3144004WL008944
|
SUMAN
|
00045
|
BARB0HEERAG
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913262
|
|
SUMAN
|
()
|
|
34
|
BIHAR
|
UP-44-004-023-002/645
(FHOOLPUR MAWRE)
|
3144004000NRG23020620220048987
|
02/06/2022
|
KANCHAN
|
3144004WL008946
|
KANCHAN
|
00045
|
BARB0HEERAG
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214913263
|
|
KANCHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
35
|
BIHAR
|
UP-44-004-024-004/167
(FHOOLPUR RAMA)
|
3144004000NRG23020620220049003
|
02/06/2022
|
fula devi
|
3144004WL008949
|
fula devi
|
00045
|
BARB0KATGUL
|
852
|
852
|
Processed
|
11/06/2022
|
|
2214913264
|
|
fuladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
36
|
BIHAR
|
UP-44-004-004-001/631
(BARANA)
|
3144004000NRG23020620220048764
|
02/06/2022
|
satywati
|
3144004WL008910
|
satywati
|
00045
|
BARB0LALGOP
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913267
|
|
satywati
|
()
|
|
37
|
BIHAR
|
UP-44-004-014-001/185
(BIHARIYA)
|
3144004000NRG23020620220048835
|
02/06/2022
|
munna shah
|
3144004WL008924
|
munna shah
|
00045
|
BARB0LALGOP
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913265
|
|
munnashah
|
()
|
|
38
|
BIHAR
|
UP-44-004-023-002/544
(FHOOLPUR MAWRE)
|
3144004000NRG23020620220048957
|
02/06/2022
|
JUMMAN
|
3144004WL008943
|
JUMMAN
|
00045
|
BARB0LALGOP
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2214913266
|
|
JUMMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
39
|
BIHAR
|
UP-44-004-007-002/506
(BASIYARA)
|
3144004000NRG23020620220048767
|
02/06/2022
|
BUDHRAAM
|
3144004WL008911
|
BUDHRAAM
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913277
|
|
BUDHRAAM
|
()
|
|
40
|
BIHAR
|
UP-44-004-014-001/183
(BIHARIYA)
|
3144004000NRG23020620220048841
|
02/06/2022
|
avrar ulla
|
3144004WL008925
|
avrar ulla
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913275
|
|
avrarulla
|
()
|
|
41
|
BIHAR
|
UP-44-004-023-002/637
(FHOOLPUR MAWRE)
|
3144004000NRG23020620220048933
|
02/06/2022
|
REKHA DEVI
|
3144004WL008941
|
REKHA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913278
|
|
REKHADEVI
|
()
|
|
42
|
BIHAR
|
UP-44-004-023-002/83756
(FHOOLPUR MAWRE)
|
3144004000NRG23020620220048965
|
02/06/2022
|
dinesh
|
3144004WL008944
|
dinesh
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913299
|
|
dinesh
|
()
|
|
43
|
BIHAR
|
UP-44-004-027-003/185676
(JAMALAMAU)
|
3144004000NRG23020620220049061
|
02/06/2022
|
KALAWATI
|
3144004WL008962
|
KALAWATI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913274
|
|
KALAWATI
|
()
|
|
44
|
BIHAR
|
UP-44-004-027-003/31
(JAMALAMAU)
|
3144004000NRG23020620220049065
|
02/06/2022
|
SHANTI
|
3144004WL008963
|
SHANTI
|
00045
|
BARB0PANCHM
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214913272
|
|
SHANTI
|
()
|
|
45
|
BIHAR
|
UP-44-004-027-003/8413
(JAMALAMAU)
|
3144004000NRG23020620220049067
|
02/06/2022
|
SAVITRI DEVI
|
3144004WL008963
|
SAVITRI DEVI
|
00045
|
BARB0PANCHM
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214913270
|
|
SAVITRIDEVI
|
()
|
|
46
|
BIHAR
|
UP-44-004-027-003/8435
(JAMALAMAU)
|
3144004000NRG23020620220049068
|
02/06/2022
|
SHIVAKANT
|
3144004WL008963
|
SHIVAKANT
|
00045
|
BARB0PANCHM
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214913420
|
|
SHIVAKANT
|
()
|
|
47
|
BIHAR
|
UP-44-004-027-003/8456
(JAMALAMAU)
|
3144004000NRG23020620220049064
|
02/06/2022
|
NIRMALA
|
3144004WL008962
|
NIRMALA
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214913419
|
|
NIRMALA
|
()
|
|
48
|
BIHAR
|
UP-44-004-043-004/1348
(PANCHMAHUA)
|
3144004000NRG23020620220049241
|
02/06/2022
|
RAJESH BAHADUR
|
3144004WL008995
|
RAJESH BAHADUR
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913268
|
|
RAJESHBAHADUR
|
()
|
|
49
|
BIHAR
|
UP-44-004-045-001/183689
(FHOOLPUR MAWRE)
|
3144004000NRG23020620220048935
|
02/06/2022
|
kusun
|
3144004WL008941
|
kusun
|
00045
|
BARB0PANCHM
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2214913279
|
|
kusun
|
()
|
|
50
|
BIHAR
|
UP-44-004-048-001/760
(RAM DAS PATTI)
|
3144004000NRG23020620220049266
|
02/06/2022
|
MAGHAIN
|
3144004WL008999
|
MAGHAIN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913280
|
|
MAGHAIN
|
()
|
|
51
|
BIHAR
|
UP-44-004-048-001/772
(RAM DAS PATTI)
|
3144004000NRG23020620220049268
|
02/06/2022
|
NANKULLA
|
3144004WL008999
|
NANKULLA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913271
|
|
NANKULLA
|
()
|
|
52
|
BIHAR
|
UP-44-004-048-001/836
(RAM DAS PATTI)
|
3144004000NRG23020620220049280
|
02/06/2022
|
UMA DEVI
|
3144004WL009001
|
UMA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913273
|
|
UMADEVI
|
()
|
|
53
|
BIHAR
|
UP-44-004-054-007/380
(SAMAS PUR DAMU)
|
3144004000NRG23020620220049334
|
02/06/2022
|
MANGROO
|
3144004WL009008
|
MANGROO
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913269
|
|
MANGROO
|
()
|
|
54
|
BIHAR
|
UP-44-004-054-007/83
(SAMAS PUR DAMU)
|
3144004000NRG23020620220049337
|
02/06/2022
|
INDRA KALI
|
3144004WL009008
|
INDRA KALI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913276
|
|
INDRAKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
55
|
BIHAR
|
UP-44-004-018-001/124
(KASHIPUR DUBKI)
|
3144004000NRG23020620220049070
|
02/06/2022
|
SANGEETA
|
3144004WL008965
|
SANGEETA
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913282
|
|
SANGEETA
|
()
|
|
56
|
BIHAR
|
UP-44-004-068-003/6743
(TARA PUR KANDHAE)
|
3144004000NRG23020620220049025
|
02/06/2022
|
RANJANA
|
3144004WL008954
|
RANJANA
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913286
|
|
RANJANA
|
()
|
|
57
|
BIHAR
|
UP-44-004-068-003/79279
(TARA PUR KANDHAE)
|
3144004000NRG23020620220049022
|
02/06/2022
|
RAJJAN
|
3144004WL008953
|
RAJJAN
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913284
|
|
RAJJAN
|
()
|
|
58
|
BIHAR
|
UP-44-004-072-005/181745
(UMARI BUJURG)
|
3144004000NRG23020620220049362
|
02/06/2022
|
BHAN MATI
|
3144004WL009019
|
BHAN MATI
|
00048
|
BKID0007032
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214913281
|
|
BHANMATI
|
()
|
|
59
|
BIHAR
|
UP-44-004-072-005/428
(UMARI BUJURG)
|
3144004000NRG23020620220049363
|
02/06/2022
|
MALTI
|
3144004WL009019
|
MALTI
|
00048
|
BKID0007032
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214913285
|
|
MALTI
|
()
|
|
60
|
BIHAR
|
UP-44-004-075-003/128
(GAREEBPUR)
|
3144004000NRG23020620220048787
|
02/06/2022
|
SUNDER LAL
|
3144004WL008916
|
SUNDER LAL
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913283
|
|
SUNDERLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
61
|
BIHAR
|
UP-44-004-007-002/493
(BASIYARA)
|
3144004000NRG23020620220048765
|
02/06/2022
|
SITARAAM
|
3144004WL008911
|
SITARAAM
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/06/2022
|
|
2214913410
|
|
SITARAAM
|
()
|
|
62
|
BIHAR
|
UP-44-004-011-001/248
(BHAW)
|
3144004000NRG23020620220048772
|
02/06/2022
|
MEERA DEVI
|
3144004WL008913
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/06/2022
|
|
2214913141
|
|
MEERADEVI
|
()
|
|
63
|
BIHAR
|
UP-44-004-012-001/1561
(BHITARA)
|
3144004000NRG23020620220048825
|
02/06/2022
|
ramraj
|
3144004WL008922
|
ramraj
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/06/2022
|
|
2214913235
|
|
ramraj
|
()
|
|
64
|
BIHAR
|
UP-44-004-012-001/1561
(BHITARA)
|
3144004000NRG23020620220048824
|
02/06/2022
|
ramraj
|
3144004WL008922
|
ramraj
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913234
|
|
ramraj
|
()
|
|
65
|
BIHAR
|
UP-44-004-012-001/283309
(BHITARA)
|
3144004000NRG23020620220048828
|
02/06/2022
|
FOOL KALI
|
3144004WL008922
|
FOOL KALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/06/2022
|
|
2214913422
|
|
FOOLKALI
|
()
|
|
66
|
BIHAR
|
UP-44-004-013-001/168
(BHITI PURE NAIN)
|
3144004000NRG23020620220048831
|
02/06/2022
|
KALAWATI
|
3144004WL008923
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913211
|
|
KALAWATI
|
()
|
|
67
|
BIHAR
|
UP-44-004-014-001/101
(BIHARIYA)
|
3144004000NRG23020620220048832
|
02/06/2022
|
KANCHAN DEVI
|
3144004WL008924
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913361
|
|
KANCHANDEVI
|
()
|
|
68
|
BIHAR
|
UP-44-004-014-001/139
(BIHARIYA)
|
3144004000NRG23020620220048838
|
02/06/2022
|
kushuma
|
3144004WL008925
|
kushuma
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913362
|
|
kushuma
|
()
|
|
69
|
BIHAR
|
UP-44-004-014-001/169
(BIHARIYA)
|
3144004000NRG23020620220048833
|
02/06/2022
|
shahana bano
|
3144004WL008924
|
shahana bano
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913185
|
|
shahanabano
|
()
|
|
70
|
BIHAR
|
UP-44-004-014-001/172
(BIHARIYA)
|
3144004000NRG23020620220048844
|
02/06/2022
|
aneesha banov
|
3144004WL008926
|
aneesha banov
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913184
|
|
aneeshabanov
|
()
|
|
71
|
BIHAR
|
UP-44-004-014-001/177
(BIHARIYA)
|
3144004000NRG23020620220048834
|
02/06/2022
|
seeta
|
3144004WL008924
|
seeta
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913181
|
|
seeta
|
()
|
|
72
|
BIHAR
|
UP-44-004-014-001/178
(BIHARIYA)
|
3144004000NRG23020620220048840
|
02/06/2022
|
udaybhan
|
3144004WL008925
|
udaybhan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913187
|
|
udaybhan
|
()
|
|
73
|
BIHAR
|
UP-44-004-014-001/180
(BIHARIYA)
|
3144004000NRG23020620220048847
|
02/06/2022
|
najma
|
3144004WL008926
|
najma
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/06/2022
|
|
2214913186
|
|
najma
|
()
|
|
74
|
BIHAR
|
UP-44-004-014-001/187
(BIHARIYA)
|
3144004000NRG23020620220048842
|
02/06/2022
|
ram bahadur
|
3144004WL008925
|
ram bahadur
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913188
|
|
rambahadur
|
()
|
|
75
|
BIHAR
|
UP-44-004-014-001/8348
(BIHARIYA)
|
3144004000NRG23020620220048843
|
02/06/2022
|
vire
|
3144004WL008925
|
vire
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913360
|
|
vire
|
()
|
|
76
|
BIHAR
|
UP-44-004-015-005/548
(BIKRA)
|
3144004000NRG23020620220048849
|
02/06/2022
|
DULAHIN
|
3144004WL008927
|
DULAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913350
|
|
DULAHIN
|
()
|
|
77
|
BIHAR
|
UP-44-004-018-001/333
(KASHIPUR DUBKI)
|
3144004000NRG23020620220049078
|
02/06/2022
|
rajendra kumar
|
3144004WL008966
|
rajendra kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2214913238
|
|
rajendrakumar
|
()
|
|
78
|
BIHAR
|
UP-44-004-018-001/334
(KASHIPUR DUBKI)
|
3144004000NRG23020620220049101
|
02/06/2022
|
GEETA
|
3144004WL008970
|
GEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913348
|
|
GEETA
|
()
|
|
79
|
BIHAR
|
UP-44-004-018-001/395
(KASHIPUR DUBKI)
|
3144004000NRG23020620220049084
|
02/06/2022
|
sabeena bano
|
3144004WL008967
|
sabeena bano
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913135
|
|
sabeenabano
|
()
|
|
80
|
BIHAR
|
UP-44-004-018-001/421
(KASHIPUR DUBKI)
|
3144004000NRG23020620220049074
|
02/06/2022
|
KHALIKUN NISHA
|
3144004WL008965
|
KHALIKUN NISHA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2214913231
|
|
KHALIKUNNISHA
|
()
|
|
81
|
BIHAR
|
UP-44-004-022-001/135
(DHAROO PUR)
|
3144004000NRG23020620220048863
|
02/06/2022
|
dayaram
|
3144004WL008931
|
dayaram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913385
|
|
dayaram
|
()
|
|
82
|
BIHAR
|
UP-44-004-022-001/142
(DHAROO PUR)
|
3144004000NRG23020620220048864
|
02/06/2022
|
nisha
|
3144004WL008931
|
nisha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2214913382
|
|
nisha
|
()
|
|
83
|
BIHAR
|
UP-44-004-022-001/309
(DHAROO PUR)
|
3144004000NRG23020620220048865
|
02/06/2022
|
Kanchan Devi
|
3144004WL008931
|
Kanchan Devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913122
|
|
KanchanDevi
|
()
|
|
84
|
BIHAR
|
UP-44-004-022-003/158
(DHAROO PUR)
|
3144004000NRG23020620220048917
|
02/06/2022
|
GUDDI DEVI
|
3144004WL008938
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913125
|
|
GUDDIDEVI
|
()
|
|
85
|
BIHAR
|
UP-44-004-022-003/166
(DHAROO PUR)
|
3144004000NRG23020620220048923
|
02/06/2022
|
NISHA DEVI
|
3144004WL008939
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913111
|
|
NISHADEVI
|
()
|
|
86
|
BIHAR
|
UP-44-004-022-003/198
(DHAROO PUR)
|
3144004000NRG23020620220048918
|
02/06/2022
|
SUMAN
|
3144004WL008938
|
SUMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214913127
|
|
SUMAN
|
()
|
|
87
|
BIHAR
|
UP-44-004-022-003/199
(DHAROO PUR)
|
3144004000NRG23020620220048901
|
02/06/2022
|
MALATI DEVI
|
3144004WL008935
|
MALATI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2214913132
|
|
MALATIDEVI
|
()
|
|
88
|
BIHAR
|
UP-44-004-022-003/283054
(DHAROO PUR)
|
3144004000NRG23020620220048868
|
02/06/2022
|
RAKESH KUMAR
|
3144004WL008931
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/06/2022
|
|
2214913121
|
|
RAKESHKUMAR
|
()
|
|
89
|
BIHAR
|
UP-44-004-022-003/303703
(DHAROO PUR)
|
3144004000NRG23020620220048919
|
02/06/2022
|
SHIV KALI
|
3144004WL008938
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2214913408
|
|
SHIVKALI
|
()
|
|
90
|
BIHAR
|
UP-44-004-022-003/366
(DHAROO PUR)
|
3144004000NRG23020620220048906
|
02/06/2022
|
SANJU
|
3144004WL008936
|
SANJU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2214913112
|
|
SANJU
|
()
|
|
91
|
BIHAR
|
UP-44-004-022-003/404
(DHAROO PUR)
|
3144004000NRG23020620220048907
|
02/06/2022
|
SAROJ DEVI
|
3144004WL008936
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2214913390
|
|
SAROJDEVI
|
()
|
|
92
|
BIHAR
|
UP-44-004-022-003/423
(DHAROO PUR)
|
3144004000NRG23020620220048920
|
02/06/2022
|
SHIVANI
|
3144004WL008938
|
SHIVANI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913138
|
|
SHIVANI
|
()
|
|
93
|
BIHAR
|
UP-44-004-022-003/430
(DHAROO PUR)
|
3144004000NRG23020620220048912
|
02/06/2022
|
VIHARAHIN
|
3144004WL008937
|
VIHARAHIN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2214913409
|
|
VIHARAHIN
|
()
|
|
94
|
BIHAR
|
UP-44-004-022-003/626
(DHAROO PUR)
|
3144004000NRG23020620220048913
|
02/06/2022
|
Reeta Devi
|
3144004WL008937
|
Reeta Devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2214913393
|
|
ReetaDevi
|
()
|
|
95
|
BIHAR
|
UP-44-004-022-003/658
(DHAROO PUR)
|
3144004000NRG23020620220048921
|
02/06/2022
|
seema devi
|
3144004WL008938
|
seema devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913137
|
|
seemadevi
|
()
|
|
96
|
BIHAR
|
UP-44-004-022-003/673
(DHAROO PUR)
|
3144004000NRG23020620220048902
|
02/06/2022
|
Sundarlal
|
3144004WL008935
|
Sundarlal
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2214913126
|
|
Sundarlal
|
()
|
|
97
|
BIHAR
|
UP-44-004-022-003/686
(DHAROO PUR)
|
3144004000NRG23020620220048903
|
02/06/2022
|
Ramdulare
|
3144004WL008935
|
Ramdulare
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2214913140
|
|
Ramdulare
|
()
|
|
98
|
BIHAR
|
UP-44-004-022-003/701
(DHAROO PUR)
|
3144004000NRG23020620220048895
|
02/06/2022
|
SUSHILA DEVI
|
3144004WL008934
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2214913113
|
|
SUSHILADEVI
|
()
|
|
99
|
BIHAR
|
UP-44-004-022-003/704
(DHAROO PUR)
|
3144004000NRG23020620220048904
|
02/06/2022
|
Ram lakhan
|
3144004WL008935
|
Ram lakhan
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2214913383
|
|
Ramlakhan
|
()
|
|
100
|
BIHAR
|
UP-44-004-022-003/705
(DHAROO PUR)
|
3144004000NRG23020620220048908
|
02/06/2022
|
Rampiyari
|
3144004WL008936
|
Rampiyari
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2214913114
|
|
Rampiyari
|
()
|
|
101
|
BIHAR
|
UP-44-004-022-003/729
(DHAROO PUR)
|
3144004000NRG23020620220048914
|
02/06/2022
|
Brij Lal
|
3144004WL008937
|
Brij Lal
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2214913400
|
|
BrijLal
|
()
|
|
102
|
BIHAR
|
UP-44-004-022-003/768
(DHAROO PUR)
|
3144004000NRG23020620220048915
|
02/06/2022
|
ROHIT
|
3144004WL008937
|
ROHIT
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2214913399
|
|
ROHIT
|
()
|
|
103
|
BIHAR
|
UP-44-004-022-003/773
(DHAROO PUR)
|
3144004000NRG23020620220048896
|
02/06/2022
|
JAMUNI
|
3144004WL008934
|
JAMUNI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2214913402
|
|
JAMUNI
|
()
|
|
104
|
BIHAR
|
UP-44-004-022-003/775
(DHAROO PUR)
|
3144004000NRG23020620220048909
|
02/06/2022
|
MANSHA DEVI
|
3144004WL008936
|
MANSHA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2214913131
|
|
MANSHADEVI
|
()
|
|
105
|
BIHAR
|
UP-44-004-022-003/807
(DHAROO PUR)
|
3144004000NRG23020620220048897
|
02/06/2022
|
haseena
|
3144004WL008934
|
haseena
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2214913403
|
|
haseena
|
()
|
|
106
|
BIHAR
|
UP-44-004-022-003/812
(DHAROO PUR)
|
3144004000NRG23020620220048910
|
02/06/2022
|
suneeta
|
3144004WL008936
|
suneeta
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2214913142
|
|
suneeta
|
()
|
|
107
|
BIHAR
|
UP-44-004-022-003/813
(DHAROO PUR)
|
3144004000NRG23020620220048898
|
02/06/2022
|
kamla hela
|
3144004WL008934
|
kamla hela
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2214913394
|
|
kamlahela
|
()
|
|
108
|
BIHAR
|
UP-44-004-022-003/815
(DHAROO PUR)
|
3144004000NRG23020620220048916
|
02/06/2022
|
naika
|
3144004WL008937
|
naika
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2214913401
|
|
naika
|
()
|
|
109
|
BIHAR
|
UP-44-004-022-003/817
(DHAROO PUR)
|
3144004000NRG23020620220048922
|
02/06/2022
|
shakuntla
|
3144004WL008938
|
shakuntla
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2214913129
|
|
shakuntla
|
()
|
|
110
|
BIHAR
|
UP-44-004-022-004/283144-A
(DHAROO PUR)
|
3144004000NRG23020620220048873
|
02/06/2022
|
URMILA
|
3144004WL008932
|
URMILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913143
|
|
URMILA
|
()
|
|
111
|
BIHAR
|
UP-44-004-023-002/2902401
(FHOOLPUR MAWRE)
|
3144004000NRG23020620220048926
|
02/06/2022
|
sherhin
|
3144004WL008940
|
sherhin
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913368
|
|
sherhin
|
()
|
|
112
|
BIHAR
|
UP-44-004-023-002/2902449
(FHOOLPUR MAWRE)
|
3144004000NRG23020620220048931
|
02/06/2022
|
ram abhilakh
|
3144004WL008941
|
ram abhilakh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2214913366
|
|
ramabhilakh
|
()
|
|
113
|
BIHAR
|
UP-44-004-023-002/541
(FHOOLPUR MAWRE)
|
3144004000NRG23020620220048927
|
02/06/2022
|
KALLAN
|
3144004WL008940
|
KALLAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913177
|
|
KALLAN
|
()
|
|
114
|
BIHAR
|
UP-44-004-023-002/543
(FHOOLPUR MAWRE)
|
3144004000NRG23020620220048928
|
02/06/2022
|
SHABANMBANO
|
3144004WL008940
|
SHABANMBANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913171
|
|
SHABANMBANO
|
()
|
|
115
|
BIHAR
|
UP-44-004-023-002/599
(FHOOLPUR MAWRE)
|
3144004000NRG23020620220048960
|
02/06/2022
|
GUDIYA
|
3144004WL008944
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913376
|
|
GUDIYA
|
()
|
|
116
|
BIHAR
|
UP-44-004-023-002/600
(FHOOLPUR MAWRE)
|
3144004000NRG23020620220048984
|
02/06/2022
|
RAIPURAHIN
|
3144004WL008946
|
RAIPURAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913179
|
|
RAIPURAHIN
|
()
|
|
117
|
BIHAR
|
UP-44-004-023-002/601
(FHOOLPUR MAWRE)
|
3144004000NRG23020620220048961
|
02/06/2022
|
GEETA
|
3144004WL008944
|
GEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913168
|
|
GEETA
|
()
|
|
118
|
BIHAR
|
UP-44-004-023-002/611
(FHOOLPUR MAWRE)
|
3144004000NRG23020620220048958
|
02/06/2022
|
AARTI DEVI
|
3144004WL008943
|
AARTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2214913367
|
|
AARTIDEVI
|
()
|
|
119
|
BIHAR
|
UP-44-004-023-002/621
(FHOOLPUR MAWRE)
|
3144004000NRG23020620220048929
|
02/06/2022
|
RAJKUMARI
|
3144004WL008940
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913151
|
|
RAJKUMARI
|
()
|
|
120
|
BIHAR
|
UP-44-004-023-002/625
(FHOOLPUR MAWRE)
|
3144004000NRG23020620220048963
|
02/06/2022
|
KANTI DEVI
|
3144004WL008944
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913364
|
|
KANTIDEVI
|
()
|
|
121
|
BIHAR
|
UP-44-004-023-002/631
(FHOOLPUR MAWRE)
|
3144004000NRG23020620220048986
|
02/06/2022
|
SANGITA
|
3144004WL008946
|
SANGITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913160
|
|
SANGITA
|
()
|
|
122
|
BIHAR
|
UP-44-004-023-002/634
(FHOOLPUR MAWRE)
|
3144004000NRG23020620220048959
|
02/06/2022
|
KALYANI
|
3144004WL008943
|
KALYANI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913150
|
|
KALYANI
|
()
|
|
123
|
BIHAR
|
UP-44-004-023-002/648
(FHOOLPUR MAWRE)
|
3144004000NRG23020620220048964
|
02/06/2022
|
SHANTI DEVI
|
3144004WL008944
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913157
|
|
SHANTIDEVI
|
()
|
|
124
|
BIHAR
|
UP-44-004-023-002/654
(FHOOLPUR MAWRE)
|
3144004000NRG23020620220048988
|
02/06/2022
|
KUSUM
|
3144004WL008946
|
KUSUM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913375
|
|
KUSUM
|
()
|
|
125
|
BIHAR
|
UP-44-004-023-002/672
(FHOOLPUR MAWRE)
|
3144004000NRG23020620220048934
|
02/06/2022
|
SUSHILA DEVI
|
3144004WL008941
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/06/2022
|
|
2214913180
|
|
SUSHILADEVI
|
()
|
|
126
|
BIHAR
|
UP-44-004-024-004/136
(FHOOLPUR RAMA)
|
3144004000NRG23020620220048995
|
02/06/2022
|
kavita
|
3144004WL008948
|
kavita
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/06/2022
|
|
2214913212
|
|
kavita
|
()
|
|
127
|
BIHAR
|
UP-44-004-024-004/164
(FHOOLPUR RAMA)
|
3144004000NRG23020620220049002
|
02/06/2022
|
savita
|
3144004WL008949
|
savita
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/06/2022
|
|
2214913210
|
|
savita
|
()
|
|
128
|
BIHAR
|
UP-44-004-024-004/168
(FHOOLPUR RAMA)
|
3144004000NRG23020620220049004
|
02/06/2022
|
urmila
|
3144004WL008949
|
urmila
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/06/2022
|
|
2214913197
|
|
urmila
|
()
|
|
129
|
BIHAR
|
UP-44-004-024-004/180
(FHOOLPUR RAMA)
|
3144004000NRG23020620220049009
|
02/06/2022
|
pushpa devi
|
3144004WL008950
|
pushpa devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2214913203
|
|
pushpadevi
|
()
|
|
130
|
BIHAR
|
UP-44-004-024-004/1988
(FHOOLPUR RAMA)
|
3144004000NRG23020620220048996
|
02/06/2022
|
pradumn kumar
|
3144004WL008948
|
pradumn kumar
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/06/2022
|
|
2214913224
|
|
pradumnkumar
|
()
|
|
131
|
BIHAR
|
UP-44-004-024-004/202
(FHOOLPUR RAMA)
|
3144004000NRG23020620220048997
|
02/06/2022
|
sangeeta
|
3144004WL008948
|
sangeeta
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/06/2022
|
|
2214913199
|
|
sangeeta
|
()
|
|
132
|
BIHAR
|
UP-44-004-024-004/204
(FHOOLPUR RAMA)
|
3144004000NRG23020620220048998
|
02/06/2022
|
gyanchand
|
3144004WL008948
|
gyanchand
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/06/2022
|
|
2214913228
|
|
gyanchand
|
()
|
|
133
|
BIHAR
|
UP-44-004-024-004/205
(FHOOLPUR RAMA)
|
3144004000NRG23020620220048990
|
02/06/2022
|
rajendra
|
3144004WL008947
|
rajendra
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/06/2022
|
|
2214913191
|
|
rajendra
|
()
|
|
134
|
BIHAR
|
UP-44-004-024-004/208
(FHOOLPUR RAMA)
|
3144004000NRG23020620220048999
|
02/06/2022
|
suraj
|
3144004WL008948
|
suraj
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/06/2022
|
|
2214913225
|
|
suraj
|
()
|
|
135
|
BIHAR
|
UP-44-004-024-004/210
(FHOOLPUR RAMA)
|
3144004000NRG23020620220049000
|
02/06/2022
|
nanhe
|
3144004WL008948
|
nanhe
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/06/2022
|
|
2214913218
|
|
nanhe
|
()
|
|
136
|
BIHAR
|
UP-44-004-024-004/211
(FHOOLPUR RAMA)
|
3144004000NRG23020620220048991
|
02/06/2022
|
bhuwal
|
3144004WL008947
|
bhuwal
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/06/2022
|
|
2214913223
|
|
bhuwal
|
()
|
|
137
|
BIHAR
|
UP-44-004-024-004/218
(FHOOLPUR RAMA)
|
3144004000NRG23020620220048992
|
02/06/2022
|
kiran
|
3144004WL008947
|
kiran
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913195
|
|
kiran
|
()
|
|
138
|
BIHAR
|
UP-44-004-024-004/226
(FHOOLPUR RAMA)
|
3144004000NRG23020620220048993
|
02/06/2022
|
sonu devi
|
3144004WL008947
|
sonu devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/06/2022
|
|
2214913226
|
|
sonudevi
|
()
|
|
139
|
BIHAR
|
UP-44-004-024-004/25
(FHOOLPUR RAMA)
|
3144004000NRG23020620220048994
|
02/06/2022
|
SHIV KUMARI
|
3144004WL008947
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913357
|
|
SHIVKUMARI
|
()
|
|
140
|
BIHAR
|
UP-44-004-024-004/55
(FHOOLPUR RAMA)
|
3144004000NRG23020620220049005
|
02/06/2022
|
GUDIYA
|
3144004WL008949
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/06/2022
|
|
2214913229
|
|
GUDIYA
|
()
|
|
141
|
BIHAR
|
UP-44-004-024-004/64
(FHOOLPUR RAMA)
|
3144004000NRG23020620220049010
|
02/06/2022
|
RAMESH
|
3144004WL008950
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2214913202
|
|
RAMESH
|
()
|
|
142
|
BIHAR
|
UP-44-004-024-004/83
(FHOOLPUR RAMA)
|
3144004000NRG23020620220049006
|
02/06/2022
|
SUMAN
|
3144004WL008949
|
SUMAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/06/2022
|
|
2214913359
|
|
SUMAN
|
()
|
|
143
|
BIHAR
|
UP-44-004-027-003/8452
(JAMALAMAU)
|
3144004000NRG23020620220049063
|
02/06/2022
|
SHANTI
|
3144004WL008962
|
SHANTI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2214913154
|
|
SHANTI
|
()
|
|
144
|
BIHAR
|
UP-44-004-033-006/608
(CHATTAR)
|
3144004000NRG23020620220048851
|
02/06/2022
|
ROSHAN LAL
|
3144004WL008928
|
ROSHAN LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913405
|
|
ROSHANLAL
|
()
|
|
145
|
BIHAR
|
UP-44-004-033-006/631
(CHATTAR)
|
3144004000NRG23020620220048856
|
02/06/2022
|
suneeta
|
3144004WL008929
|
suneeta
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913396
|
|
suneeta
|
()
|
|
146
|
BIHAR
|
UP-44-004-033-006/640
(CHATTAR)
|
3144004000NRG23020620220048852
|
02/06/2022
|
rajkali
|
3144004WL008928
|
rajkali
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913407
|
|
rajkali
|
()
|
|
147
|
BIHAR
|
UP-44-004-033-006/661
(CHATTAR)
|
3144004000NRG23020620220048854
|
02/06/2022
|
rajesh kumar
|
3144004WL008928
|
rajesh kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913386
|
|
rajeshkumar
|
()
|
|
148
|
BIHAR
|
UP-44-004-035-001/363663
(KODRA JEET)
|
3144004000NRG23020620220049164
|
02/06/2022
|
deepa singh
|
3144004WL008981
|
deepa singh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913196
|
|
deepasingh
|
()
|
|
149
|
BIHAR
|
UP-44-004-035-001/363669
(KODRA JEET)
|
3144004000NRG23020620220049135
|
02/06/2022
|
shanti devi
|
3144004WL008976
|
shanti devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913194
|
|
shantidevi
|
()
|
|
150
|
BIHAR
|
UP-44-004-035-001/363678
(KODRA JEET)
|
3144004000NRG23020620220049224
|
02/06/2022
|
dharma devi
|
3144004WL008984
|
dharma devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913214
|
|
dharmadevi
|
()
|
|
151
|
BIHAR
|
UP-44-004-035-001/363680
(KODRA JEET)
|
3144004000NRG23020620220049228
|
02/06/2022
|
kamla devi
|
3144004WL008985
|
kamla devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913190
|
|
kamladevi
|
()
|
|
152
|
BIHAR
|
UP-44-004-035-001/363681
(KODRA JEET)
|
3144004000NRG23020620220049155
|
02/06/2022
|
neelam
|
3144004WL008979
|
neelam
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913215
|
|
neelam
|
()
|
|
153
|
BIHAR
|
UP-44-004-035-001/363684
(KODRA JEET)
|
3144004000NRG23020620220049219
|
02/06/2022
|
pirti
|
3144004WL008983
|
pirti
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913217
|
|
pirti
|
()
|
|
154
|
BIHAR
|
UP-44-004-035-001/363687
(KODRA JEET)
|
3144004000NRG23020620220049225
|
02/06/2022
|
jagpati
|
3144004WL008984
|
jagpati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913206
|
|
jagpati
|
()
|
|
155
|
BIHAR
|
UP-44-004-035-001/363688
(KODRA JEET)
|
3144004000NRG23020620220049141
|
02/06/2022
|
nirmala
|
3144004WL008977
|
nirmala
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913208
|
|
nirmala
|
()
|
|
156
|
BIHAR
|
UP-44-004-035-001/363690
(KODRA JEET)
|
3144004000NRG23020620220049118
|
02/06/2022
|
asha
|
3144004WL008973
|
asha
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913354
|
|
asha
|
()
|
|
157
|
BIHAR
|
UP-44-004-035-001/363696
(KODRA JEET)
|
3144004000NRG23020620220049125
|
02/06/2022
|
indrayani
|
3144004WL008974
|
indrayani
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913239
|
|
indrayani
|
()
|
|
158
|
BIHAR
|
UP-44-004-035-001/363702
(KODRA JEET)
|
3144004000NRG23020620220049162
|
02/06/2022
|
SANGEETA
|
3144004WL008980
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913200
|
|
SANGEETA
|
()
|
|
159
|
BIHAR
|
UP-44-004-035-001/363704
(KODRA JEET)
|
3144004000NRG23020620220049149
|
02/06/2022
|
UMARHIN
|
3144004WL008978
|
UMARHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913230
|
|
UMARHIN
|
()
|
|
160
|
BIHAR
|
UP-44-004-035-001/363707
(KODRA JEET)
|
3144004000NRG23020620220049142
|
02/06/2022
|
gita devi
|
3144004WL008977
|
gita devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913192
|
|
gitadevi
|
()
|
|
161
|
BIHAR
|
UP-44-004-035-001/393
(KODRA JEET)
|
3144004000NRG23020620220049119
|
02/06/2022
|
CHANDRABHAN SINGH
|
3144004WL008973
|
CHANDRABHAN SINGH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913193
|
|
CHANDRABHANSINGH
|
()
|
|
162
|
BIHAR
|
UP-44-004-035-001/421-A
(KODRA JEET)
|
3144004000NRG23020620220049156
|
02/06/2022
|
RAM SEWAK
|
3144004WL008979
|
RAM SEWAK
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913356
|
|
RAMSEWAK
|
()
|
|
163
|
BIHAR
|
UP-44-004-035-001/549
(KODRA JEET)
|
3144004000NRG23020620220049120
|
02/06/2022
|
VIDYA
|
3144004WL008973
|
VIDYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913358
|
|
VIDYA
|
()
|
|
164
|
BIHAR
|
UP-44-004-035-001/556
(KODRA JEET)
|
3144004000NRG23020620220049226
|
02/06/2022
|
MEENU
|
3144004WL008984
|
MEENU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913355
|
|
MEENU
|
()
|
|
165
|
BIHAR
|
UP-44-004-035-001/601
(KODRA JEET)
|
3144004000NRG23020620220049131
|
02/06/2022
|
SANGEETA SAROJ
|
3144004WL008975
|
SANGEETA SAROJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913120
|
|
SANGEETASAROJ
|
()
|
|
166
|
BIHAR
|
UP-44-004-035-001/622
(KODRA JEET)
|
3144004000NRG23020620220049115
|
02/06/2022
|
Suryakali
|
3144004WL008972
|
Suryakali
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913222
|
|
Suryakali
|
()
|
|
167
|
BIHAR
|
UP-44-004-035-001/625
(KODRA JEET)
|
3144004000NRG23020620220049167
|
02/06/2022
|
Shakuntla verma
|
3144004WL008981
|
Shakuntla verma
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913213
|
|
Shakuntlaverma
|
()
|
|
168
|
BIHAR
|
UP-44-004-035-001/626
(KODRA JEET)
|
3144004000NRG23020620220049132
|
02/06/2022
|
Urmila
|
3144004WL008975
|
Urmila
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913204
|
|
Urmila
|
()
|
|
169
|
BIHAR
|
UP-44-004-035-001/627
(KODRA JEET)
|
3144004000NRG23020620220049227
|
02/06/2022
|
Roopa devi
|
3144004WL008984
|
Roopa devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913198
|
|
Roopadevi
|
()
|
|
170
|
BIHAR
|
UP-44-004-035-001/628
(KODRA JEET)
|
3144004000NRG23020620220049133
|
02/06/2022
|
Budhni
|
3144004WL008975
|
Budhni
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913207
|
|
Budhni
|
()
|
|
171
|
BIHAR
|
UP-44-004-035-001/632
(KODRA JEET)
|
3144004000NRG23020620220049157
|
02/06/2022
|
Gujrata
|
3144004WL008979
|
Gujrata
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913219
|
|
Gujrata
|
()
|
|
172
|
BIHAR
|
UP-44-004-035-001/634
(KODRA JEET)
|
3144004000NRG23020620220049127
|
02/06/2022
|
Reeta devi
|
3144004WL008974
|
Reeta devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913353
|
|
Reetadevi
|
()
|
|
173
|
BIHAR
|
UP-44-004-035-001/636
(KODRA JEET)
|
3144004000NRG23020620220049145
|
02/06/2022
|
Dhanvasahin
|
3144004WL008977
|
Dhanvasahin
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913205
|
|
Dhanvasahin
|
()
|
|
174
|
BIHAR
|
UP-44-004-035-001/639
(KODRA JEET)
|
3144004000NRG23020620220049220
|
02/06/2022
|
Ranjana
|
3144004WL008983
|
Ranjana
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913221
|
|
Ranjana
|
()
|
|
175
|
BIHAR
|
UP-44-004-035-004/363666
(KODRA JEET)
|
3144004000NRG23020620220049221
|
02/06/2022
|
phoola devi
|
3144004WL008983
|
phoola devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913201
|
|
phooladevi
|
()
|
|
176
|
BIHAR
|
UP-44-004-035-004/363667
(KODRA JEET)
|
3144004000NRG23020620220049139
|
02/06/2022
|
muskan
|
3144004WL008976
|
muskan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913216
|
|
muskan
|
()
|
|
177
|
BIHAR
|
UP-44-004-035-004/363673
(KODRA JEET)
|
3144004000NRG23020620220049168
|
02/06/2022
|
sangeeta devi
|
3144004WL008981
|
sangeeta devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913189
|
|
sangeetadevi
|
()
|
|
178
|
BIHAR
|
UP-44-004-035-004/363676
(KODRA JEET)
|
3144004000NRG23020620220049151
|
02/06/2022
|
sugdhar
|
3144004WL008978
|
sugdhar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913220
|
|
sugdhar
|
()
|
|
179
|
BIHAR
|
UP-44-004-035-004/363677
(KODRA JEET)
|
3144004000NRG23020620220049169
|
02/06/2022
|
kalwati
|
3144004WL008981
|
kalwati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913209
|
|
kalwati
|
()
|
|
180
|
BIHAR
|
UP-44-004-035-004/363708
(KODRA JEET)
|
3144004000NRG23020620220049231
|
02/06/2022
|
jagdish prasad
|
3144004WL008985
|
jagdish prasad
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913227
|
|
jagdishprasad
|
()
|
|
181
|
BIHAR
|
UP-44-004-039-004/895
(MAHIYA MAU)
|
3144004000NRG23020620220049235
|
02/06/2022
|
RAMASREY
|
3144004WL008989
|
RAMASREY
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913352
|
|
RAMASREY
|
()
|
|
182
|
BIHAR
|
UP-44-004-040-002/9002-B
(MANDAL BHASO)
|
3144004000NRG23020620220049237
|
02/06/2022
|
RAM KHELAWAN
|
3144004WL008991
|
RAM KHELAWAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913349
|
|
RAMKHELAWAN
|
()
|
|
183
|
BIHAR
|
UP-44-004-041-001/434
(MALAVA CHHAJAIPUR)
|
3144004000NRG23020620220049236
|
02/06/2022
|
neelam
|
3144004WL008990
|
neelam
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913404
|
|
neelam
|
()
|
|
184
|
BIHAR
|
UP-44-004-047-010/252
(PUWANSI)
|
3144004000NRG23020620220049242
|
02/06/2022
|
POONAM
|
3144004WL008996
|
POONAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913144
|
|
POONAM
|
()
|
|
185
|
BIHAR
|
UP-44-004-048-001/633
(RAM DAS PATTI)
|
3144004000NRG23020620220049283
|
02/06/2022
|
HARISHCHANDRA
|
3144004WL009002
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913369
|
|
HARISHCHANDRA
|
()
|
|
186
|
BIHAR
|
UP-44-004-048-001/750
(RAM DAS PATTI)
|
3144004000NRG23020620220049243
|
02/06/2022
|
GYANMATI
|
3144004WL008997
|
GYANMATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913178
|
|
GYANMATI
|
()
|
|
187
|
BIHAR
|
UP-44-004-048-001/753
(RAM DAS PATTI)
|
3144004000NRG23020620220049245
|
02/06/2022
|
INDRA DEVI SAROJ
|
3144004WL008997
|
INDRA DEVI SAROJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913175
|
|
INDRADEVISAROJ
|
()
|
|
188
|
BIHAR
|
UP-44-004-048-001/759
(RAM DAS PATTI)
|
3144004000NRG23020620220049265
|
02/06/2022
|
susheela
|
3144004WL008999
|
susheela
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913172
|
|
susheela
|
()
|
|
189
|
BIHAR
|
UP-44-004-048-001/762
(RAM DAS PATTI)
|
3144004000NRG23020620220049246
|
02/06/2022
|
LALITA DEVI
|
3144004WL008997
|
LALITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913374
|
|
LALITADEVI
|
()
|
|
190
|
BIHAR
|
UP-44-004-048-001/765
(RAM DAS PATTI)
|
3144004000NRG23020620220049267
|
02/06/2022
|
JAGRAHIN
|
3144004WL008999
|
JAGRAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913372
|
|
JAGRAHIN
|
()
|
|
191
|
BIHAR
|
UP-44-004-048-001/776
(RAM DAS PATTI)
|
3144004000NRG23020620220049277
|
02/06/2022
|
URMILA DEVI
|
3144004WL009001
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913155
|
|
URMILADEVI
|
()
|
|
192
|
BIHAR
|
UP-44-004-048-001/777
(RAM DAS PATTI)
|
3144004000NRG23020620220049271
|
02/06/2022
|
REKHA DEVI
|
3144004WL009000
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913371
|
|
REKHADEVI
|
()
|
|
193
|
BIHAR
|
UP-44-004-048-001/787
(RAM DAS PATTI)
|
3144004000NRG23020620220049272
|
02/06/2022
|
SARAHIN
|
3144004WL009000
|
SARAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913379
|
|
SARAHIN
|
()
|
|
194
|
BIHAR
|
UP-44-004-048-001/790
(RAM DAS PATTI)
|
3144004000NRG23020620220049278
|
02/06/2022
|
PRABHAVATI
|
3144004WL009001
|
PRABHAVATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913156
|
|
PRABHAVATI
|
()
|
|
195
|
BIHAR
|
UP-44-004-048-001/792
(RAM DAS PATTI)
|
3144004000NRG23020620220049289
|
02/06/2022
|
DAULA DEVI
|
3144004WL009003
|
DAULA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2214913378
|
|
DAULADEVI
|
()
|
|
196
|
BIHAR
|
UP-44-004-048-001/793
(RAM DAS PATTI)
|
3144004000NRG23020620220049247
|
02/06/2022
|
GAIDHIN
|
3144004WL008997
|
GAIDHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913166
|
|
GAIDHIN
|
()
|
|
197
|
BIHAR
|
UP-44-004-048-001/795
(RAM DAS PATTI)
|
3144004000NRG23020620220049269
|
02/06/2022
|
BRIJLAAL
|
3144004WL008999
|
BRIJLAAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913373
|
|
BRIJLAAL
|
()
|
|
198
|
BIHAR
|
UP-44-004-048-001/800
(RAM DAS PATTI)
|
3144004000NRG23020620220049290
|
02/06/2022
|
PHOOLKALI
|
3144004WL009003
|
PHOOLKALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913363
|
|
PHOOLKALI
|
()
|
|
199
|
BIHAR
|
UP-44-004-048-001/803
(RAM DAS PATTI)
|
3144004000NRG23020620220049291
|
02/06/2022
|
SAMEERA BANO
|
3144004WL009003
|
SAMEERA BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913161
|
|
SAMEERABANO
|
()
|
|
200
|
BIHAR
|
UP-44-004-048-001/804
(RAM DAS PATTI)
|
3144004000NRG23020620220049284
|
02/06/2022
|
CHANDA BEGAM
|
3144004WL009002
|
CHANDA BEGAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2214913170
|
|
CHANDABEGAM
|
()
|
|
201
|
BIHAR
|
UP-44-004-048-001/805
(RAM DAS PATTI)
|
3144004000NRG23020620220049285
|
02/06/2022
|
NAJMA BANO
|
3144004WL009002
|
NAJMA BANO
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2214913169
|
|
NAJMABANO
|
()
|
|
202
|
BIHAR
|
UP-44-004-048-001/815
(RAM DAS PATTI)
|
3144004000NRG23020620220049273
|
02/06/2022
|
URMILA
|
3144004WL009000
|
URMILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913153
|
|
URMILA
|
()
|
|
203
|
BIHAR
|
UP-44-004-048-001/819
(RAM DAS PATTI)
|
3144004000NRG23020620220049286
|
02/06/2022
|
KATRHIN
|
3144004WL009002
|
KATRHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913377
|
|
KATRHIN
|
()
|
|
204
|
BIHAR
|
UP-44-004-048-001/820
(RAM DAS PATTI)
|
3144004000NRG23020620220049279
|
02/06/2022
|
SHIVKUMAR
|
3144004WL009001
|
SHIVKUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913365
|
|
SHIVKUMAR
|
()
|
|
205
|
BIHAR
|
UP-44-004-048-001/821
(RAM DAS PATTI)
|
3144004000NRG23020620220049292
|
02/06/2022
|
SEETA DEVI
|
3144004WL009003
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913163
|
|
SEETADEVI
|
()
|
|
206
|
BIHAR
|
UP-44-004-048-001/825
(RAM DAS PATTI)
|
3144004000NRG23020620220049274
|
02/06/2022
|
SAVITA
|
3144004WL009000
|
SAVITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913167
|
|
SAVITA
|
()
|
|
207
|
BIHAR
|
UP-44-004-048-001/831
(RAM DAS PATTI)
|
3144004000NRG23020620220049248
|
02/06/2022
|
MEERA
|
3144004WL008997
|
MEERA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913158
|
|
MEERA
|
()
|
|
208
|
BIHAR
|
UP-44-004-048-001/837
(RAM DAS PATTI)
|
3144004000NRG23020620220049287
|
02/06/2022
|
RANNU DEBI
|
3144004WL009002
|
RANNU DEBI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913165
|
|
RANNUDEBI
|
()
|
|
209
|
BIHAR
|
UP-44-004-048-001/839
(RAM DAS PATTI)
|
3144004000NRG23020620220049281
|
02/06/2022
|
SANGEETA DEVI
|
3144004WL009001
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913173
|
|
SANGEETADEVI
|
()
|
|
210
|
BIHAR
|
UP-44-004-048-001/840
(RAM DAS PATTI)
|
3144004000NRG23020620220049288
|
02/06/2022
|
KUSUM DEVI
|
3144004WL009002
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913176
|
|
KUSUMDEVI
|
()
|
|
211
|
BIHAR
|
UP-44-004-048-001/850
(RAM DAS PATTI)
|
3144004000NRG23020620220049270
|
02/06/2022
|
LALTI DEVI
|
3144004WL008999
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913164
|
|
LALTIDEVI
|
()
|
|
212
|
BIHAR
|
UP-44-004-048-001/862
(RAM DAS PATTI)
|
3144004000NRG23020620220049275
|
02/06/2022
|
SEETA DEVI
|
3144004WL009000
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913174
|
|
SEETADEVI
|
()
|
|
213
|
BIHAR
|
UP-44-004-048-001/863
(RAM DAS PATTI)
|
3144004000NRG23020620220049282
|
02/06/2022
|
RAJPATI DEVI
|
3144004WL009001
|
RAJPATI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913152
|
|
RAJPATIDEVI
|
()
|
|
214
|
BIHAR
|
UP-44-004-048-001/866
(RAM DAS PATTI)
|
3144004000NRG23020620220049276
|
02/06/2022
|
RAJVANTA
|
3144004WL009000
|
RAJVANTA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913149
|
|
RAJVANTA
|
()
|
|
215
|
BIHAR
|
UP-44-004-053-021/483
(SAKAR DAHA)
|
3144004000NRG23020620220049313
|
02/06/2022
|
Ramnaresh
|
3144004WL009006
|
Ramnaresh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913182
|
|
Ramnaresh
|
()
|
|
216
|
BIHAR
|
UP-44-004-054-004/314
(SAMAS PUR DAMU)
|
3144004000NRG23020620220049232
|
02/06/2022
|
vibha
|
3144004WL008986
|
vibha
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
11/06/2022
|
|
2214913119
|
No Such Account
|
|
|
|
217
|
BIHAR
|
UP-44-004-054-007/81
(SAMAS PUR DAMU)
|
3144004000NRG23020620220049335
|
02/06/2022
|
REETA DEVI
|
3144004WL009008
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913183
|
|
REETADEVI
|
()
|
|
218
|
BIHAR
|
UP-44-004-059-001/227
(SARAY SAID KHAN)
|
3144004000NRG23020620220049339
|
02/06/2022
|
AKBARUN NISHA
|
3144004WL009010
|
AKBARUN NISHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913110
|
|
AKBARUNNISHA
|
()
|
|
219
|
BIHAR
|
UP-44-004-061-005/114
(SEELAWAT PUR)
|
3144004000NRG23020620220049341
|
02/06/2022
|
MANOJ
|
3144004WL009012
|
MANOJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913380
|
|
MANOJ
|
()
|
|
220
|
BIHAR
|
UP-44-004-066-017/186
(SIYA)
|
3144004000NRG23020620220049343
|
02/06/2022
|
BUDBAIN
|
3144004WL009014
|
BUDBAIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/06/2022
|
|
2214913395
|
|
BUDBAIN
|
()
|
|
221
|
BIHAR
|
UP-44-004-066-017/196
(SIYA)
|
3144004000NRG23020620220049344
|
02/06/2022
|
SUNITA
|
3144004WL009014
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913134
|
|
SUNITA
|
()
|
|
222
|
BIHAR
|
UP-44-004-066-017/341
(SIYA)
|
3144004000NRG23020620220049355
|
02/06/2022
|
GUDIYA DEVI
|
3144004WL009016
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913136
|
|
GUDIYADEVI
|
()
|
|
223
|
BIHAR
|
UP-44-004-066-017/397
(SIYA)
|
3144004000NRG23020620220049346
|
02/06/2022
|
Mansurahin
|
3144004WL009014
|
Mansurahin
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913381
|
|
Mansurahin
|
()
|
|
224
|
BIHAR
|
UP-44-004-066-017/430
(SIYA)
|
3144004000NRG23020620220049356
|
02/06/2022
|
Seema devi
|
3144004WL009016
|
Seema devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913147
|
|
Seemadevi
|
()
|
|
225
|
BIHAR
|
UP-44-004-066-017/430
(SIYA)
|
3144004000NRG23020620220049357
|
02/06/2022
|
Seema devi
|
3144004WL009016
|
Seema devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/06/2022
|
|
2214913148
|
|
Seemadevi
|
()
|
|
226
|
BIHAR
|
UP-44-004-066-017/432
(SIYA)
|
3144004000NRG23020620220049349
|
02/06/2022
|
Annu devi
|
3144004WL009015
|
Annu devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913387
|
|
Annudevi
|
()
|
|
227
|
BIHAR
|
UP-44-004-066-017/448
(SIYA)
|
3144004000NRG23020620220049347
|
02/06/2022
|
Ashma begam
|
3144004WL009014
|
Ashma begam
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913130
|
|
Ashmabegam
|
()
|
|
228
|
BIHAR
|
UP-44-004-066-017/458
(SIYA)
|
3144004000NRG23020620220049350
|
02/06/2022
|
Vimla devi
|
3144004WL009015
|
Vimla devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913123
|
|
Vimladevi
|
()
|
|
229
|
BIHAR
|
UP-44-004-066-017/484
(SIYA)
|
3144004000NRG23020620220049351
|
02/06/2022
|
Suman
|
3144004WL009015
|
Suman
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913133
|
|
Suman
|
()
|
|
230
|
BIHAR
|
UP-44-004-066-017/526
(SIYA)
|
3144004000NRG23020620220049352
|
02/06/2022
|
ram bhadur singh
|
3144004WL009015
|
ram bhadur singh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913146
|
|
rambhadursingh
|
()
|
|
231
|
BIHAR
|
UP-44-004-066-017/532
(SIYA)
|
3144004000NRG23020620220049353
|
02/06/2022
|
geeta devi
|
3144004WL009015
|
geeta devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913145
|
|
geetadevi
|
()
|
|
232
|
BIHAR
|
UP-44-004-066-017/536
(SIYA)
|
3144004000NRG23020620220049348
|
02/06/2022
|
shanker lal
|
3144004WL009014
|
shanker lal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913406
|
|
shankerlal
|
()
|
|
233
|
BIHAR
|
UP-44-004-066-017/543
(SIYA)
|
3144004000NRG23020620220049354
|
02/06/2022
|
SHAHNAJ BANO
|
3144004WL009015
|
SHAHNAJ BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913384
|
|
SHAHNAJBANO
|
()
|
|
234
|
BIHAR
|
UP-44-004-067-003/569
(SUNIYAVAN)
|
3144004000NRG23020620220049358
|
02/06/2022
|
SUNDRI
|
3144004WL009017
|
SUNDRI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913370
|
|
SUNDRI
|
()
|
|
235
|
BIHAR
|
UP-44-004-068-003/184048
(TARA PUR KANDHAE)
|
3144004000NRG23020620220049024
|
02/06/2022
|
MITHUN
|
3144004WL008954
|
MITHUN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/06/2022
|
|
2214913233
|
|
MITHUN
|
()
|
|
236
|
BIHAR
|
UP-44-004-068-003/184061
(TARA PUR KANDHAE)
|
3144004000NRG23020620220049018
|
02/06/2022
|
BHARAT LAL
|
3144004WL008953
|
BHARAT LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913392
|
|
BHARATLAL
|
()
|
|
237
|
BIHAR
|
UP-44-004-068-003/184088-A
(TARA PUR KANDHAE)
|
3144004000NRG23020620220049019
|
02/06/2022
|
ASHIQE ALI
|
3144004WL008953
|
ASHIQE ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2214913128
|
|
ASHIQEALI
|
()
|
|
238
|
BIHAR
|
UP-44-004-068-003/356
(TARA PUR KANDHAE)
|
3144004000NRG23020620220049020
|
02/06/2022
|
KANTI
|
3144004WL008953
|
KANTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913139
|
|
KANTI
|
()
|
|
239
|
BIHAR
|
UP-44-004-068-003/612
(TARA PUR KANDHAE)
|
3144004000NRG23020620220049017
|
02/06/2022
|
SANGEETA
|
3144004WL008952
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913397
|
|
SANGEETA
|
()
|
|
240
|
BIHAR
|
UP-44-004-068-003/71-A
(TARA PUR KANDHAE)
|
3144004000NRG23020620220049021
|
02/06/2022
|
RAMCHANDRA
|
3144004WL008953
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913398
|
|
RAMCHANDRA
|
()
|
|
241
|
BIHAR
|
UP-44-004-068-003/79280
(TARA PUR KANDHAE)
|
3144004000NRG23020620220049023
|
02/06/2022
|
NEHA
|
3144004WL008953
|
NEHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913237
|
|
NEHA
|
()
|
|
242
|
BIHAR
|
UP-44-004-071-001/777
(TRILOK PUR)
|
3144004000NRG23020620220049359
|
02/06/2022
|
KANCHAN DEVI
|
3144004WL009018
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913388
|
|
KANCHANDEVI
|
()
|
|
243
|
BIHAR
|
UP-44-004-072-005/60419
(UMARI BUJURG)
|
3144004000NRG23020620220049364
|
02/06/2022
|
MANDHATAHIN
|
3144004WL009019
|
MANDHATAHIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214913423
|
|
MANDHATAHIN
|
()
|
|
244
|
BIHAR
|
UP-44-004-072-005/80628
(UMARI BUJURG)
|
3144004000NRG23020620220049365
|
02/06/2022
|
KABUTARI DEVI
|
3144004WL009019
|
KABUTARI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/06/2022
|
|
2214913411
|
|
KABUTARIDEVI
|
()
|
|
245
|
BIHAR
|
UP-44-004-073-002/110
(UMARI KOTILA)
|
3144004000NRG23020620220048858
|
02/06/2022
|
gudiya
|
3144004WL008930
|
gudiya
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/06/2022
|
|
2214913162
|
|
gudiya
|
()
|
|
246
|
BIHAR
|
UP-44-004-073-002/62
(UMARI KOTILA)
|
3144004000NRG23020620220048859
|
02/06/2022
|
MEERA DEVI
|
3144004WL008930
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2214913389
|
|
MEERADEVI
|
()
|
|
247
|
BIHAR
|
UP-44-004-073-002/89
(UMARI KOTILA)
|
3144004000NRG23020620220048862
|
02/06/2022
|
LASHMI
|
3144004WL008930
|
LASHMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/06/2022
|
|
2214913159
|
|
LASHMI
|
()
|
|
248
|
BIHAR
|
UP-44-004-075-001/273190
(GAREEBPUR)
|
3144004000NRG23020620220048796
|
02/06/2022
|
RENU DEVI
|
3144004WL008918
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913413
|
|
RENUDEVI
|
()
|
|
249
|
BIHAR
|
UP-44-004-075-001/686
(GAREEBPUR)
|
3144004000NRG23020620220049036
|
02/06/2022
|
rannu devi
|
3144004WL008956
|
rannu devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913412
|
|
rannudevi
|
()
|
|
250
|
BIHAR
|
UP-44-004-075-001/697
(GAREEBPUR)
|
3144004000NRG23020620220049050
|
02/06/2022
|
shanti devi
|
3144004WL008958
|
shanti devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2214913351
|
|
shantidevi
|
()
|
|
251
|
BIHAR
|
UP-44-004-075-001/715
(GAREEBPUR)
|
3144004000NRG23020620220049032
|
02/06/2022
|
badrun nisha
|
3144004WL008955
|
badrun nisha
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913232
|
|
badrunnisha
|
()
|
|
252
|
BIHAR
|
UP-44-004-075-003/1001
(GAREEBPUR)
|
3144004000NRG23020620220048811
|
02/06/2022
|
RAKESH KUMAR
|
3144004WL008921
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/06/2022
|
|
2214913424
|
|
RAKESHKUMAR
|
()
|
|
253
|
BIHAR
|
UP-44-004-075-003/114
(GAREEBPUR)
|
3144004000NRG23020620220048785
|
02/06/2022
|
NIRMLA
|
3144004WL008916
|
NIRMLA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913236
|
|
NIRMLA
|
()
|
|
254
|
BIHAR
|
UP-44-004-075-003/121
(GAREEBPUR)
|
3144004000NRG23020620220048786
|
02/06/2022
|
DEVI PRASAD
|
3144004WL008916
|
DEVI PRASAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
12/06/2022
|
|
2214913124
|
|
DEVIPRASAD
|
()
|
|
255
|
BIHAR
|
UP-44-004-075-003/1804626
(GAREEBPUR)
|
3144004000NRG23020620220048816
|
02/06/2022
|
Kamla
|
3144004WL008921
|
Kamla
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/06/2022
|
|
2214913391
|
|
Kamla
|
()
|
|
256
|
BIHAR
|
UP-44-004-075-003/901
(GAREEBPUR)
|
3144004000NRG23020620220048822
|
02/06/2022
|
SYAM BABU GUPTA
|
3144004WL008921
|
SYAM BABU GUPTA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/06/2022
|
|
2214913347
|
|
SYAMBABUGUPTA
|
()
|
|
257
|
BIHAR
|
UP-44-004-075-003/905
(GAREEBPUR)
|
3144004000NRG23020620220048823
|
02/06/2022
|
ARTI
|
3144004WL008921
|
ARTI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/06/2022
|
|
2214913346
|
|
ARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546132
|
546132
|
|
|
|
|
|
|
|
|
258
|
BIHAR
|
UP-44-004-075-003/51
(GAREEBPUR)
|
3144004000NRG23020620220048799
|
02/06/2022
|
NIRMALA DEVI
|
3144004WL008918
|
NIRMALA DEVI
|
00089
|
CBIN0281351
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2214913287
|
|
NIRMALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
259
|
BIHAR
|
UP-44-004-010-013/461
(BHAVAN PUR)
|
3144004000NRG23020620220048769
|
02/06/2022
|
UMA DEVI
|
3144004WL008912
|
UMA DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2214913307
|
|
UMADEVI
|
()
|
|
260
|
BIHAR
|
UP-44-004-018-001/25
(KASHIPUR DUBKI)
|
3144004000NRG23020620220049072
|
02/06/2022
|
NAUBASTAHIN
|
3144004WL008965
|
NAUBASTAHIN
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913302
|
|
NAUBASTAHIN
|
()
|
|
261
|
BIHAR
|
UP-44-004-022-001/641
(DHAROO PUR)
|
3144004000NRG23020620220048874
|
02/06/2022
|
NEELAM
|
3144004WL008933
|
NEELAM
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913421
|
|
NEELAM
|
()
|
|
262
|
BIHAR
|
UP-44-004-022-001/642
(DHAROO PUR)
|
3144004000NRG23020620220048875
|
02/06/2022
|
ARVIND
|
3144004WL008933
|
ARVIND
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913309
|
|
ARVIND
|
()
|
|
263
|
BIHAR
|
UP-44-004-022-001/644
(DHAROO PUR)
|
3144004000NRG23020620220048877
|
02/06/2022
|
HARIKESH
|
3144004WL008933
|
HARIKESH
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913312
|
|
HARIKESH
|
()
|
|
264
|
BIHAR
|
UP-44-004-022-001/645
(DHAROO PUR)
|
3144004000NRG23020620220048878
|
02/06/2022
|
RAJESH
|
3144004WL008933
|
RAJESH
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913311
|
|
RAJESH
|
()
|
|
265
|
BIHAR
|
UP-44-004-022-001/647
(DHAROO PUR)
|
3144004000NRG23020620220048879
|
02/06/2022
|
BRIJESH KUMAR
|
3144004WL008933
|
BRIJESH KUMAR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913320
|
|
BRIJESHKUMAR
|
()
|
|
266
|
BIHAR
|
UP-44-004-022-001/648
(DHAROO PUR)
|
3144004000NRG23020620220048880
|
02/06/2022
|
SAHIL
|
3144004WL008933
|
SAHIL
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913321
|
|
SAHIL
|
()
|
|
267
|
BIHAR
|
UP-44-004-022-001/649
(DHAROO PUR)
|
3144004000NRG23020620220048881
|
02/06/2022
|
MANOJ KUMAR
|
3144004WL008933
|
MANOJ KUMAR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913322
|
|
MANOJKUMAR
|
()
|
|
268
|
BIHAR
|
UP-44-004-022-001/650
(DHAROO PUR)
|
3144004000NRG23020620220048882
|
02/06/2022
|
KIRAN
|
3144004WL008933
|
KIRAN
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913323
|
|
KIRAN
|
()
|
|
269
|
BIHAR
|
UP-44-004-022-001/651
(DHAROO PUR)
|
3144004000NRG23020620220048883
|
02/06/2022
|
MUKESH
|
3144004WL008933
|
MUKESH
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913324
|
|
MUKESH
|
()
|
|
270
|
BIHAR
|
UP-44-004-022-001/652
(DHAROO PUR)
|
3144004000NRG23020620220048884
|
02/06/2022
|
ARJUN
|
3144004WL008933
|
ARJUN
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913325
|
|
ARJUN
|
()
|
|
271
|
BIHAR
|
UP-44-004-022-001/653
(DHAROO PUR)
|
3144004000NRG23020620220048885
|
02/06/2022
|
SANTLAL
|
3144004WL008933
|
SANTLAL
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913326
|
|
SANTLAL
|
()
|
|
272
|
BIHAR
|
UP-44-004-022-001/654
(DHAROO PUR)
|
3144004000NRG23020620220048886
|
02/06/2022
|
RESAM LAL
|
3144004WL008933
|
RESAM LAL
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913314
|
|
RESAMLAL
|
()
|
|
273
|
BIHAR
|
UP-44-004-022-001/655
(DHAROO PUR)
|
3144004000NRG23020620220048887
|
02/06/2022
|
RAM KARAN
|
3144004WL008933
|
RAM KARAN
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913313
|
|
RAMKARAN
|
()
|
|
274
|
BIHAR
|
UP-44-004-022-001/656
(DHAROO PUR)
|
3144004000NRG23020620220048888
|
02/06/2022
|
SEEMA DEVI
|
3144004WL008933
|
SEEMA DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913315
|
|
SEEMADEVI
|
()
|
|
275
|
BIHAR
|
UP-44-004-022-001/658
(DHAROO PUR)
|
3144004000NRG23020620220048889
|
02/06/2022
|
VASHIR
|
3144004WL008933
|
VASHIR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913316
|
|
VASHIR
|
()
|
|
276
|
BIHAR
|
UP-44-004-022-001/659
(DHAROO PUR)
|
3144004000NRG23020620220048890
|
02/06/2022
|
LALLU
|
3144004WL008933
|
LALLU
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913318
|
|
LALLU
|
()
|
|
277
|
BIHAR
|
UP-44-004-022-001/660
(DHAROO PUR)
|
3144004000NRG23020620220048891
|
02/06/2022
|
SHIV DULARI
|
3144004WL008933
|
SHIV DULARI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913317
|
|
SHIVDULARI
|
()
|
|
278
|
BIHAR
|
UP-44-004-022-001/661
(DHAROO PUR)
|
3144004000NRG23020620220048892
|
02/06/2022
|
TRINETH
|
3144004WL008933
|
TRINETH
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913319
|
|
TRINETH
|
()
|
|
279
|
BIHAR
|
UP-44-004-060-002/9183
(SARAY VABUAIN)
|
3144004000NRG23020620220049340
|
02/06/2022
|
RAJU
|
3144004WL009011
|
RAJU
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913306
|
|
RAJU
|
()
|
|
280
|
BIHAR
|
UP-44-004-064-004/487
(SHEKHPUR CHAURASH)
|
3144004000NRG23020620220049234
|
02/06/2022
|
gudna devi yadav
|
3144004WL008988
|
gudna devi yadav
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913301
|
|
gudnadeviyadav
|
()
|
|
281
|
BIHAR
|
UP-44-004-075-001/182379
(GAREEBPUR)
|
3144004000NRG23020620220049039
|
02/06/2022
|
MO.ANWAR
|
3144004WL008957
|
MO.ANWAR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913298
|
|
MO.ANWAR
|
()
|
|
282
|
BIHAR
|
UP-44-004-075-001/182893
(GAREEBPUR)
|
3144004000NRG23020620220048784
|
02/06/2022
|
uma DEVI
|
3144004WL008916
|
uma DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913300
|
|
umaDEVI
|
()
|
|
283
|
BIHAR
|
UP-44-004-075-001/184387
(GAREEBPUR)
|
3144004000NRG23020620220049047
|
02/06/2022
|
HEERA LAL
|
3144004WL008958
|
HEERA LAL
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913415
|
|
HEERALAL
|
()
|
|
284
|
BIHAR
|
UP-44-004-075-001/252
(GAREEBPUR)
|
3144004000NRG23020620220049049
|
02/06/2022
|
KARMENDRA BAHADUR
|
3144004WL008958
|
KARMENDRA BAHADUR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913297
|
|
KARMENDRABAHADUR
|
()
|
|
285
|
BIHAR
|
UP-44-004-075-001/273191
(GAREEBPUR)
|
3144004000NRG23020620220049055
|
02/06/2022
|
DEEN MO. DHOBI
|
3144004WL008960
|
DEEN MO. DHOBI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913289
|
|
DEENMO.DHOBI
|
()
|
|
286
|
BIHAR
|
UP-44-004-075-001/296
(GAREEBPUR)
|
3144004000NRG23020620220049035
|
02/06/2022
|
MADHURI
|
3144004WL008956
|
MADHURI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913291
|
|
MADHURI
|
()
|
|
287
|
BIHAR
|
UP-44-004-075-001/688
(GAREEBPUR)
|
3144004000NRG23020620220049037
|
02/06/2022
|
kunni devi
|
3144004WL008956
|
kunni devi
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913414
|
|
kunnidevi
|
()
|
|
288
|
BIHAR
|
UP-44-004-075-001/705
(GAREEBPUR)
|
3144004000NRG23020620220049031
|
02/06/2022
|
asha
|
3144004WL008955
|
asha
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913296
|
|
asha
|
()
|
|
289
|
BIHAR
|
UP-44-004-075-001/718
(GAREEBPUR)
|
3144004000NRG23020620220049038
|
02/06/2022
|
dhannu
|
3144004WL008956
|
dhannu
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913416
|
|
dhannu
|
()
|
|
290
|
BIHAR
|
UP-44-004-075-003/1002
(GAREEBPUR)
|
3144004000NRG23020620220048812
|
02/06/2022
|
SUNITA YADAV
|
3144004WL008921
|
SUNITA YADAV
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214913418
|
|
SUNITAYADAV
|
()
|
|
291
|
BIHAR
|
UP-44-004-075-003/146
(GAREEBPUR)
|
3144004000NRG23020620220048788
|
02/06/2022
|
RAMRTI
|
3144004WL008916
|
RAMRTI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913295
|
|
RAMRTI
|
()
|
|
292
|
BIHAR
|
UP-44-004-075-003/1804605
(GAREEBPUR)
|
3144004000NRG23020620220048813
|
02/06/2022
|
Abhishek kumar
|
3144004WL008921
|
Abhishek kumar
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214913303
|
|
Abhishekkumar
|
()
|
|
293
|
BIHAR
|
UP-44-004-075-003/1804606
(GAREEBPUR)
|
3144004000NRG23020620220048814
|
02/06/2022
|
Ashish Kumar
|
3144004WL008921
|
Ashish Kumar
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214913308
|
|
AshishKumar
|
()
|
|
294
|
BIHAR
|
UP-44-004-075-003/1804607
(GAREEBPUR)
|
3144004000NRG23020620220048815
|
02/06/2022
|
Neetu
|
3144004WL008921
|
Neetu
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214913290
|
|
Neetu
|
()
|
|
295
|
BIHAR
|
UP-44-004-075-003/213
(GAREEBPUR)
|
3144004000NRG23020620220048778
|
02/06/2022
|
SHIRSHANKAR GUPTA
|
3144004WL008915
|
SHIRSHANKAR GUPTA
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913288
|
|
SHIRSHANKARGUPTA
|
()
|
|
296
|
BIHAR
|
UP-44-004-075-003/260
(GAREEBPUR)
|
3144004000NRG23020620220048818
|
02/06/2022
|
Nirmala gupta
|
3144004WL008921
|
Nirmala gupta
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214913294
|
|
Nirmalagupta
|
()
|
|
297
|
BIHAR
|
UP-44-004-075-003/267
(GAREEBPUR)
|
3144004000NRG23020620220048820
|
02/06/2022
|
Antima
|
3144004WL008921
|
Antima
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214913310
|
|
Antima
|
()
|
|
298
|
BIHAR
|
UP-44-004-075-003/71
(GAREEBPUR)
|
3144004000NRG23020620220048782
|
02/06/2022
|
MANOJ KUMAR
|
3144004WL008915
|
MANOJ KUMAR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913292
|
|
MANOJKUMAR
|
()
|
|
299
|
BIHAR
|
UP-44-004-075-003/92
(GAREEBPUR)
|
3144004000NRG23020620220048800
|
02/06/2022
|
BABLU
|
3144004WL008918
|
BABLU
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913417
|
|
BABLU
|
()
|
|
300
|
BIHAR
|
UP-44-004-075-003/99
(GAREEBPUR)
|
3144004000NRG23020620220048783
|
02/06/2022
|
SHUKLAIN
|
3144004WL008915
|
SHUKLAIN
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913293
|
|
SHUKLAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141219
|
141219
|
|
|
|
|
|
|
|
|
301
|
BIHAR
|
UP-44-004-035-001/363679
(KODRA JEET)
|
3144004000NRG23020620220049218
|
02/06/2022
|
prema devi
|
3144004WL008983
|
prema devi
|
00176
|
IDIB000K835
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913328
|
|
premadevi
|
()
|
|
302
|
BIHAR
|
UP-44-004-035-001/363682
(KODRA JEET)
|
3144004000NRG23020620220049124
|
02/06/2022
|
kusum
|
3144004WL008974
|
kusum
|
00176
|
IDIB000K835
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913327
|
|
kusum
|
()
|
|
303
|
BIHAR
|
UP-44-004-035-001/363694
(KODRA JEET)
|
3144004000NRG23020620220049136
|
02/06/2022
|
kusum devi
|
3144004WL008976
|
kusum devi
|
00176
|
IDIB000K835
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913329
|
|
kusumdevi
|
()
|
|
304
|
BIHAR
|
UP-44-004-035-001/363705
(KODRA JEET)
|
3144004000NRG23020620220049114
|
02/06/2022
|
kalpna kumari
|
3144004WL008972
|
kalpna kumari
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214913330
|
|
kalpnakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
305
|
BIHAR
|
UP-44-004-022-001/643
(DHAROO PUR)
|
3144004000NRG23020620220048876
|
02/06/2022
|
SAVTRI DEVI
|
3144004WL008933
|
SAVTRI DEVI
|
00176
|
IDIB000L527
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913332
|
|
SAVTRIDEVI
|
()
|
|
306
|
BIHAR
|
UP-44-004-027-003/385
(JAMALAMAU)
|
3144004000NRG23020620220049062
|
02/06/2022
|
KAILASA DEVI
|
3144004WL008962
|
KAILASA DEVI
|
00176
|
IDIB000L527
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214913331
|
|
KAILASADEVI
|
()
|
|
307
|
BIHAR
|
UP-44-004-035-001/624
(KODRA JEET)
|
3144004000NRG23020620220049121
|
02/06/2022
|
Devkali
|
3144004WL008973
|
Devkali
|
00176
|
IDIB000L527
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913334
|
|
Devkali
|
()
|
|
308
|
BIHAR
|
UP-44-004-048-001/751
(RAM DAS PATTI)
|
3144004000NRG23020620220049244
|
02/06/2022
|
REETA DEVI
|
3144004WL008997
|
REETA DEVI
|
00176
|
IDIB000L527
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913333
|
|
REETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
309
|
BIHAR
|
UP-44-004-075-003/260
(GAREEBPUR)
|
3144004000NRG23020620220048817
|
02/06/2022
|
Rajaram gupta
|
3144004WL008921
|
Rajaram gupta
|
00176
|
IDIB000P635
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2214913335
|
|
Rajaramgupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
310
|
BIHAR
|
UP-44-004-029-001/239
(KAMOLI BEERBHANPUR)
|
3144004000NRG23020620220049069
|
02/06/2022
|
Prema devi
|
3144004WL008964
|
Prema devi
|
00225
|
KARB0000029
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913336
|
|
Premadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
311
|
BIHAR
|
UP-44-004-023-002/623
(FHOOLPUR MAWRE)
|
3144004000NRG23020620220048932
|
02/06/2022
|
BABHNAHIN
|
3144004WL008941
|
BABHNAHIN
|
00415
|
SBIN0000208
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913337
|
|
MRS BABHANAHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
312
|
BIHAR
|
UP-44-004-035-001/642
(KODRA JEET)
|
3144004000NRG23020620220049138
|
02/06/2022
|
Chandrakali
|
3144004WL008976
|
Chandrakali
|
00415
|
SBIN0008975
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913115
|
|
MR PARASNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
313
|
BIHAR
|
UP-44-004-014-001/176
(BIHARIYA)
|
3144004000NRG23020620220048839
|
02/06/2022
|
manju devi
|
3144004WL008925
|
manju devi
|
00415
|
SBIN0016460
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913118
|
|
MRS REKHA DEVI
|
()
|
|
314
|
BIHAR
|
UP-44-004-023-002/612
(FHOOLPUR MAWRE)
|
3144004000NRG23020620220048985
|
02/06/2022
|
CHANDRASHILA
|
3144004WL008946
|
CHANDRASHILA
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214913117
|
|
MRS CHANDRASHILA
|
()
|
|
315
|
BIHAR
|
UP-44-004-036-001/468
(KUDA)
|
3144004000NRG23020620220049233
|
02/06/2022
|
KAMLA DEVI
|
3144004WL008987
|
KAMLA DEVI
|
00415
|
SBIN0016460
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2214913116
|
|
MR RAM NAGESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
910575
|
910575
|
|
|
|
|
|
|
|