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-44-004-053-021/1037 (SAKAR DAHA)
|
3144004000NRG23190520220027927
|
20/05/2022
|
SUMITRA DEVI
|
3144004WL006050
|
SUMITRA DEVI
|
00045
|
BARB0DADAUL
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779827
|
|
SUMITRADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
2
|
BIHAR
|
UP-44-004-015-005/1001 (BIKRA)
|
3144004000NRG23170520220026876
|
20/05/2022
|
tulsiram
|
3144004WL005852
|
tulsiram
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779784
|
|
tulsiram
|
()
|
3
|
BIHAR
|
UP-44-004-015-005/1054 (BIKRA)
|
3144004000NRG23170520220026828
|
20/05/2022
|
suneeta
|
3144004WL005844
|
suneeta
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779684
|
|
suneeta
|
()
|
4
|
BIHAR
|
UP-44-004-015-005/1095 (BIKRA)
|
3144004000NRG23170520220026823
|
20/05/2022
|
PUSHPA DEVI
|
3144004WL005843
|
PUSHPA DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779692
|
|
PUSHPADEVI
|
()
|
5
|
BIHAR
|
UP-44-004-015-005/168 (BIKRA)
|
3144004000NRG23170520220026824
|
20/05/2022
|
RAJESH
|
3144004WL005843
|
RAJESH
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779695
|
|
RAJESH
|
()
|
6
|
BIHAR
|
UP-44-004-015-005/220 (BIKRA)
|
3144004000NRG23170520220026855
|
20/05/2022
|
GAYA PRASAD
|
3144004WL005848
|
GAYA PRASAD
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779529
|
|
GAYAPRASAD
|
()
|
7
|
BIHAR
|
UP-44-004-015-005/268 (BIKRA)
|
3144004000NRG23170520220026872
|
20/05/2022
|
DHANNU DEVI
|
3144004WL005851
|
DHANNU DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779532
|
|
DHANNUDEVI
|
()
|
8
|
BIHAR
|
UP-44-004-015-005/270 (BIKRA)
|
3144004000NRG23170520220026841
|
20/05/2022
|
CHANDRA KALI
|
3144004WL005846
|
CHANDRA KALI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779552
|
|
CHANDRAKALI
|
()
|
9
|
BIHAR
|
UP-44-004-015-005/273 (BIKRA)
|
3144004000NRG23170520220026842
|
20/05/2022
|
RITA DEVI
|
3144004WL005846
|
RITA DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779683
|
|
RITADEVI
|
()
|
10
|
BIHAR
|
UP-44-004-015-005/278 (BIKRA)
|
3144004000NRG23170520220026873
|
20/05/2022
|
ANARA DEVI
|
3144004WL005851
|
ANARA DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779551
|
|
ANARADEVI
|
()
|
11
|
BIHAR
|
UP-44-004-015-005/362 (BIKRA)
|
3144004000NRG23170520220026825
|
20/05/2022
|
VIMAL DEVI
|
3144004WL005843
|
VIMAL DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779540
|
|
VIMALDEVI
|
()
|
12
|
BIHAR
|
UP-44-004-015-005/38679 (BIKRA)
|
3144004000NRG23170520220026831
|
20/05/2022
|
KARMU DEVI
|
3144004WL005844
|
KARMU DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779783
|
|
KARMUDEVI
|
()
|
13
|
BIHAR
|
UP-44-004-015-005/722 (BIKRA)
|
3144004000NRG23170520220026874
|
20/05/2022
|
FOOLCHAND
|
3144004WL005851
|
FOOLCHAND
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779681
|
|
FOOLCHAND
|
()
|
14
|
BIHAR
|
UP-44-004-015-005/921 (BIKRA)
|
3144004000NRG23170520220026844
|
20/05/2022
|
asha devi
|
3144004WL005846
|
asha devi
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779826
|
|
ashadevi
|
()
|
15
|
BIHAR
|
UP-44-004-015-005/923 (BIKRA)
|
3144004000NRG23170520220026845
|
20/05/2022
|
sanju devi
|
3144004WL005846
|
sanju devi
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779687
|
|
sanjudevi
|
()
|
16
|
BIHAR
|
UP-44-004-015-005/924 (BIKRA)
|
3144004000NRG23170520220026837
|
20/05/2022
|
geeta devi
|
3144004WL005845
|
geeta devi
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779688
|
|
geetadevi
|
()
|
17
|
BIHAR
|
UP-44-004-015-005/935 (BIKRA)
|
3144004000NRG23170520220026869
|
20/05/2022
|
manorama
|
3144004WL005850
|
manorama
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779534
|
|
manorama
|
()
|
18
|
BIHAR
|
UP-44-004-015-005/946 (BIKRA)
|
3144004000NRG23170520220026848
|
20/05/2022
|
shivkali
|
3144004WL005847
|
shivkali
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779685
|
|
shivkali
|
()
|
19
|
BIHAR
|
UP-44-004-015-005/950 (BIKRA)
|
3144004000NRG23170520220026878
|
20/05/2022
|
tarawati
|
3144004WL005852
|
tarawati
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779697
|
|
tarawati
|
()
|
20
|
BIHAR
|
UP-44-004-015-005/963 (BIKRA)
|
3144004000NRG23170520220026838
|
20/05/2022
|
madhuri
|
3144004WL005845
|
madhuri
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779548
|
|
madhuri
|
()
|
21
|
BIHAR
|
UP-44-004-015-005/964 (BIKRA)
|
3144004000NRG23170520220026849
|
20/05/2022
|
savitri
|
3144004WL005847
|
savitri
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779781
|
|
savitri
|
()
|
22
|
BIHAR
|
UP-44-004-015-005/965 (BIKRA)
|
3144004000NRG23170520220026839
|
20/05/2022
|
rusvana
|
3144004WL005845
|
rusvana
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779782
|
|
rusvana
|
()
|
23
|
BIHAR
|
UP-44-004-015-005/968 (BIKRA)
|
3144004000NRG23170520220026850
|
20/05/2022
|
nirmala
|
3144004WL005847
|
nirmala
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779542
|
|
nirmala
|
()
|
24
|
BIHAR
|
UP-44-004-015-005/969 (BIKRA)
|
3144004000NRG23170520220026851
|
20/05/2022
|
vimla
|
3144004WL005847
|
vimla
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779546
|
|
vimla
|
()
|
25
|
BIHAR
|
UP-44-004-018-001/156 (KASHIPUR DUBKI)
|
3144004000NRG23200520220028378
|
20/05/2022
|
SARASHWATi
|
3144004WL006115
|
SARASHWATi
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779780
|
|
SARASHWATi
|
()
|
26
|
BIHAR
|
UP-44-004-018-001/189 (KASHIPUR DUBKI)
|
3144004000NRG23200520220028390
|
20/05/2022
|
KATRAHIN
|
3144004WL006117
|
KATRAHIN
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779549
|
|
KATRAHIN
|
()
|
27
|
BIHAR
|
UP-44-004-018-001/193 (KASHIPUR DUBKI)
|
3144004000NRG23200520220028414
|
20/05/2022
|
RAM SAWARI
|
3144004WL006121
|
RAM SAWARI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779536
|
|
RAMSAWARI
|
()
|
28
|
BIHAR
|
UP-44-004-018-001/196 (KASHIPUR DUBKI)
|
3144004000NRG23200520220028408
|
20/05/2022
|
SEEMA
|
3144004WL006120
|
SEEMA
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779691
|
|
SEEMA
|
()
|
29
|
BIHAR
|
UP-44-004-018-001/229 (KASHIPUR DUBKI)
|
3144004000NRG23200520220028415
|
20/05/2022
|
USHA DEVI
|
3144004WL006121
|
USHA DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779530
|
|
USHADEVI
|
()
|
30
|
BIHAR
|
UP-44-004-018-001/248 (KASHIPUR DUBKI)
|
3144004000NRG23200520220028391
|
20/05/2022
|
SHOBHA DEVI
|
3144004WL006117
|
SHOBHA DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779679
|
|
SHOBHADEVI
|
()
|
31
|
BIHAR
|
UP-44-004-018-001/290512 (KASHIPUR DUBKI)
|
3144004000NRG23200520220028392
|
20/05/2022
|
vinod
|
3144004WL006117
|
vinod
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779537
|
|
vinod
|
()
|
32
|
BIHAR
|
UP-44-004-018-001/290589 (KASHIPUR DUBKI)
|
3144004000NRG23200520220028386
|
20/05/2022
|
kau
|
3144004WL006116
|
kau
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779703
|
|
kau
|
()
|
33
|
BIHAR
|
UP-44-004-018-001/290707 (KASHIPUR DUBKI)
|
3144004000NRG23200520220028402
|
20/05/2022
|
ramsajivan
|
3144004WL006119
|
ramsajivan
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779550
|
|
ramsajivan
|
()
|
34
|
BIHAR
|
UP-44-004-018-001/301 (KASHIPUR DUBKI)
|
3144004000NRG23200520220028421
|
20/05/2022
|
shivkumari
|
3144004WL006122
|
shivkumari
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779689
|
|
shivkumari
|
()
|
35
|
BIHAR
|
UP-44-004-018-001/320 (KASHIPUR DUBKI)
|
3144004000NRG23200520220028379
|
20/05/2022
|
nisha
|
3144004WL006115
|
nisha
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779702
|
|
nisha
|
()
|
36
|
BIHAR
|
UP-44-004-018-001/332 (KASHIPUR DUBKI)
|
3144004000NRG23200520220028427
|
20/05/2022
|
haseena
|
3144004WL006123
|
haseena
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779531
|
|
haseena
|
()
|
37
|
BIHAR
|
UP-44-004-018-001/335 (KASHIPUR DUBKI)
|
3144004000NRG23200520220028429
|
20/05/2022
|
pushpa
|
3144004WL006123
|
pushpa
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779700
|
|
pushpa
|
()
|
38
|
BIHAR
|
UP-44-004-018-001/342 (KASHIPUR DUBKI)
|
3144004000NRG23200520220028375
|
20/05/2022
|
kanti
|
3144004WL006114
|
kanti
|
00045
|
BARB0DERWAX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626779696
|
|
kanti
|
()
|
39
|
BIHAR
|
UP-44-004-018-001/343 (KASHIPUR DUBKI)
|
3144004000NRG23200520220028409
|
20/05/2022
|
surekha
|
3144004WL006120
|
surekha
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779699
|
|
surekha
|
()
|
40
|
BIHAR
|
UP-44-004-018-001/347 (KASHIPUR DUBKI)
|
3144004000NRG23200520220028400
|
20/05/2022
|
shanti
|
3144004WL006118
|
shanti
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779545
|
|
shanti
|
()
|
41
|
BIHAR
|
UP-44-004-018-001/349 (KASHIPUR DUBKI)
|
3144004000NRG23200520220028417
|
20/05/2022
|
chandrawati
|
3144004WL006121
|
chandrawati
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779701
|
|
chandrawati
|
()
|
42
|
BIHAR
|
UP-44-004-018-001/353 (KASHIPUR DUBKI)
|
3144004000NRG23200520220028393
|
20/05/2022
|
devnarayan
|
3144004WL006117
|
devnarayan
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779538
|
|
devnarayan
|
()
|
43
|
BIHAR
|
UP-44-004-018-001/357 (KASHIPUR DUBKI)
|
3144004000NRG23200520220028394
|
20/05/2022
|
vichlahin
|
3144004WL006117
|
vichlahin
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779533
|
|
vichlahin
|
()
|
44
|
BIHAR
|
UP-44-004-018-001/358 (KASHIPUR DUBKI)
|
3144004000NRG23200520220028380
|
20/05/2022
|
girja
|
3144004WL006115
|
girja
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779544
|
|
girja
|
()
|
45
|
BIHAR
|
UP-44-004-018-001/362 (KASHIPUR DUBKI)
|
3144004000NRG23200520220028395
|
20/05/2022
|
raseela
|
3144004WL006117
|
raseela
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779535
|
|
raseela
|
()
|
46
|
BIHAR
|
UP-44-004-018-001/364 (KASHIPUR DUBKI)
|
3144004000NRG23200520220028410
|
20/05/2022
|
jandulari
|
3144004WL006120
|
jandulari
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779682
|
|
jandulari
|
()
|
47
|
BIHAR
|
UP-44-004-018-001/365 (KASHIPUR DUBKI)
|
3144004000NRG23200520220028387
|
20/05/2022
|
nishu devi
|
3144004WL006116
|
nishu devi
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779690
|
|
nishudevi
|
()
|
48
|
BIHAR
|
UP-44-004-018-001/373 (KASHIPUR DUBKI)
|
3144004000NRG23200520220028388
|
20/05/2022
|
viddya devi
|
3144004WL006116
|
viddya devi
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779686
|
|
viddyadevi
|
()
|
49
|
BIHAR
|
UP-44-004-018-001/375 (KASHIPUR DUBKI)
|
3144004000NRG23200520220028411
|
20/05/2022
|
bhashohin
|
3144004WL006120
|
bhashohin
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779547
|
|
bhashohin
|
()
|
50
|
BIHAR
|
UP-44-004-018-001/495 (KASHIPUR DUBKI)
|
3144004000NRG23200520220028377
|
20/05/2022
|
ANARA
|
3144004WL006114
|
ANARA
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779543
|
|
ANARA
|
()
|
51
|
BIHAR
|
UP-44-004-018-001/80048 (KASHIPUR DUBKI)
|
3144004000NRG23200520220028423
|
20/05/2022
|
madan
|
3144004WL006122
|
madan
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779539
|
|
madan
|
()
|
52
|
BIHAR
|
UP-44-004-018-001/80067 (KASHIPUR DUBKI)
|
3144004000NRG23200520220028424
|
20/05/2022
|
hari lal
|
3144004WL006122
|
hari lal
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779825
|
|
harilal
|
()
|
53
|
BIHAR
|
UP-44-004-030-006/26 (KANUPUR)
|
3144004000NRG23170520220027321
|
20/05/2022
|
PRABHA DEVI
|
3144004WL005930
|
PRABHA DEVI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1626779823
|
|
PRABHADEVI
|
()
|
54
|
BIHAR
|
UP-44-004-030-006/80869 (KANUPUR)
|
3144004000NRG23170520220027322
|
20/05/2022
|
KALLU SAROJ
|
3144004WL005930
|
KALLU SAROJ
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1626779787
|
|
KALLUSAROJ
|
()
|
55
|
BIHAR
|
UP-44-004-039-004/541 (MAHIYA MAU)
|
3144004000NRG23190520220027940
|
20/05/2022
|
SAVITRI DEVI
|
3144004WL006063
|
SAVITRI DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779553
|
|
SAVITRIDEVI
|
()
|
56
|
BIHAR
|
UP-44-004-066-017/537 (SIYA)
|
3144004000NRG23190520220027887
|
20/05/2022
|
lalti devi
|
3144004WL006038
|
lalti devi
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779541
|
|
laltidevi
|
()
|
57
|
BIHAR
|
UP-44-004-075-001/184363 (GAREEBPUR)
|
3144004000NRG23170520220027279
|
20/05/2022
|
ramkali
|
3144004WL005923
|
ramkali
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779785
|
|
ramkali
|
()
|
58
|
BIHAR
|
UP-44-004-075-001/184363 (GAREEBPUR)
|
3144004000NRG23170520220027280
|
20/05/2022
|
ramkali
|
3144004WL005923
|
ramkali
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779786
|
|
ramkali
|
()
|
59
|
BIHAR
|
UP-44-004-075-001/260 (GAREEBPUR)
|
3144004000NRG23170520220027296
|
20/05/2022
|
SANJU DEVI
|
3144004WL005926
|
SANJU DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779822
|
|
SANJUDEVI
|
()
|
60
|
BIHAR
|
UP-44-004-075-001/384 (GAREEBPUR)
|
3144004000NRG23170520220027283
|
20/05/2022
|
ASHA DEVI
|
3144004WL005923
|
ASHA DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779820
|
|
ASHADEVI
|
()
|
61
|
BIHAR
|
UP-44-004-075-001/398 (GAREEBPUR)
|
3144004000NRG23170520220027310
|
20/05/2022
|
KAVITA
|
3144004WL005928
|
KAVITA
|
00045
|
BARB0DERWAX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1626779821
|
|
KAVITA
|
()
|
62
|
BIHAR
|
UP-44-004-075-001/404 (GAREEBPUR)
|
3144004000NRG23170520220027272
|
20/05/2022
|
REETA DEVI
|
3144004WL005922
|
REETA DEVI
|
00045
|
BARB0DERWAX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1626779694
|
|
REETADEVI
|
()
|
63
|
BIHAR
|
UP-44-004-075-001/416 (GAREEBPUR)
|
3144004000NRG23170520220027315
|
20/05/2022
|
MADHURI DEVI
|
3144004WL005929
|
MADHURI DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779698
|
|
MADHURIDEVI
|
()
|
64
|
BIHAR
|
UP-44-004-075-001/419 (GAREEBPUR)
|
3144004000NRG23170520220027305
|
20/05/2022
|
SHRAWAN KUMAR
|
3144004WL005927
|
SHRAWAN KUMAR
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779819
|
|
SHRAWANKUMAR
|
()
|
65
|
BIHAR
|
UP-44-004-075-001/436 (GAREEBPUR)
|
3144004000NRG23170520220027274
|
20/05/2022
|
HARJUYAIN
|
3144004WL005922
|
HARJUYAIN
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779693
|
|
HARJUYAIN
|
()
|
66
|
BIHAR
|
UP-44-004-075-001/442 (GAREEBPUR)
|
3144004000NRG23170520220027311
|
20/05/2022
|
JUMMAN
|
3144004WL005928
|
JUMMAN
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779680
|
|
JUMMAN
|
()
|
67
|
BIHAR
|
UP-44-004-075-001/719 (GAREEBPUR)
|
3144004000NRG23170520220027318
|
20/05/2022
|
samsul qamar
|
3144004WL005929
|
samsul qamar
|
00045
|
BARB0DERWAX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626779824
|
|
samsulqamar
|
()
|
68
|
BIHAR
|
UP-44-004-075-001/735 (GAREEBPUR)
|
3144004000NRG23170520220027313
|
20/05/2022
|
SHIVKUMARI
|
3144004WL005928
|
SHIVKUMARI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779788
|
|
SHIVKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220668
|
220668
|
|
|
|
|
|
|
|
69
|
BIHAR
|
UP-44-004-022-003/12580161 (DHAROO PUR)
|
3144004000NRG23170520220027188
|
20/05/2022
|
ameena
|
3144004WL005908
|
ameena
|
00045
|
BARB0DHAIYA
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779789
|
|
ameena
|
()
|
70
|
BIHAR
|
UP-44-004-024-004/162 (FHOOLPUR RAMA)
|
3144004000NRG23170520220027266
|
20/05/2022
|
savita
|
3144004WL005921
|
savita
|
00045
|
BARB0DHAIYA
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779790
|
|
savita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
71
|
BIHAR
|
UP-44-004-023-002/624 (FHOOLPUR MAWRE)
|
3144004000NRG23170520220027238
|
20/05/2022
|
SUMAN
|
3144004WL005916
|
SUMAN
|
00045
|
BARB0HEERAG
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779791
|
|
SUMAN
|
()
|
72
|
BIHAR
|
UP-44-004-023-002/645 (FHOOLPUR MAWRE)
|
3144004000NRG23170520220027245
|
20/05/2022
|
KANCHAN
|
3144004WL005917
|
KANCHAN
|
00045
|
BARB0HEERAG
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779792
|
|
KANCHAN
|
()
|
73
|
BIHAR
|
UP-44-004-073-002/66 (UMARI KOTILA)
|
3144004000NRG23170520220026918
|
20/05/2022
|
SUMAN
|
3144004WL005859
|
SUMAN
|
00045
|
BARB0HEERAG
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779793
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
74
|
BIHAR
|
UP-44-004-024-004/167 (FHOOLPUR RAMA)
|
3144004000NRG23170520220027261
|
20/05/2022
|
fula devi
|
3144004WL005920
|
fula devi
|
00045
|
BARB0KATGUL
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779794
|
|
fuladevi
|
()
|
75
|
BIHAR
|
UP-44-004-033-006/666 (CHATTAR)
|
3144004000NRG23170520220026899
|
20/05/2022
|
sheela
|
3144004WL005856
|
sheela
|
00045
|
BARB0KATGUL
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626779795
|
|
sheela
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
76
|
BIHAR
|
UP-44-004-023-002/544 (FHOOLPUR MAWRE)
|
3144004000NRG23170520220027233
|
20/05/2022
|
JUMMAN
|
3144004WL005915
|
JUMMAN
|
00045
|
BARB0LALGOP
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779796
|
|
JUMMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
77
|
BIHAR
|
UP-44-004-009-001/23 (MHALAK TILHAI)
|
3144004000NRG23190520220027936
|
20/05/2022
|
RAJKUMARI
|
3144004WL006059
|
RAJKUMARI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779707
|
|
RAJKUMARI
|
()
|
78
|
BIHAR
|
UP-44-004-023-002/83756 (FHOOLPUR MAWRE)
|
3144004000NRG23170520220027241
|
20/05/2022
|
dinesh
|
3144004WL005916
|
dinesh
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779724
|
|
dinesh
|
()
|
79
|
BIHAR
|
UP-44-004-027-003/117 (JAMALAMAU)
|
3144004000NRG23170520220027330
|
20/05/2022
|
RAM PAL
|
3144004WL005932
|
RAM PAL
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626779561
|
|
RAMPAL
|
()
|
80
|
BIHAR
|
UP-44-004-027-003/185676 (JAMALAMAU)
|
3144004000NRG23170520220027326
|
20/05/2022
|
KALAWATI
|
3144004WL005931
|
KALAWATI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779560
|
|
KALAWATI
|
()
|
81
|
BIHAR
|
UP-44-004-027-003/31 (JAMALAMAU)
|
3144004000NRG23170520220027336
|
20/05/2022
|
SHANTI
|
3144004WL005933
|
SHANTI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779576
|
|
SHANTI
|
()
|
82
|
BIHAR
|
UP-44-004-027-003/372 (JAMALAMAU)
|
3144004000NRG23170520220027332
|
20/05/2022
|
KISHORILAAL
|
3144004WL005932
|
KISHORILAAL
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626779797
|
|
KISHORILAAL
|
()
|
83
|
BIHAR
|
UP-44-004-027-003/373 (JAMALAMAU)
|
3144004000NRG23170520220027333
|
20/05/2022
|
RAMPATI
|
3144004WL005932
|
RAMPATI
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626779727
|
|
RAMPATI
|
()
|
84
|
BIHAR
|
UP-44-004-027-003/376 (JAMALAMAU)
|
3144004000NRG23170520220027327
|
20/05/2022
|
BHADRHIN
|
3144004WL005931
|
BHADRHIN
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626779726
|
|
BHADRHIN
|
()
|
85
|
BIHAR
|
UP-44-004-027-003/391 (JAMALAMAU)
|
3144004000NRG23170520220027338
|
20/05/2022
|
RAMNRESH
|
3144004WL005933
|
RAMNRESH
|
00045
|
BARB0PANCHM
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626779800
|
|
RAMNRESH
|
()
|
86
|
BIHAR
|
UP-44-004-027-003/8413 (JAMALAMAU)
|
3144004000NRG23170520220027339
|
20/05/2022
|
SAVITRI DEVI
|
3144004WL005933
|
SAVITRI DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779798
|
|
SAVITRIDEVI
|
()
|
87
|
BIHAR
|
UP-44-004-027-003/8415 (JAMALAMAU)
|
3144004000NRG23170520220027328
|
20/05/2022
|
NATHIYA
|
3144004WL005931
|
NATHIYA
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1626779728
|
|
NATHIYA
|
()
|
88
|
BIHAR
|
UP-44-004-027-003/8435 (JAMALAMAU)
|
3144004000NRG23170520220027340
|
20/05/2022
|
SHIVAKANT
|
3144004WL005933
|
SHIVAKANT
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779557
|
|
SHIVAKANT
|
()
|
89
|
BIHAR
|
UP-44-004-027-003/8456 (JAMALAMAU)
|
3144004000NRG23170520220027329
|
20/05/2022
|
NIRMALA
|
3144004WL005931
|
NIRMALA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779813
|
|
NIRMALA
|
()
|
90
|
BIHAR
|
UP-44-004-043-004/219 (PANCHMAHUA)
|
3144004000NRG23190520220027934
|
20/05/2022
|
SITA DEVI
|
3144004WL006057
|
SITA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779716
|
|
SITADEVI
|
()
|
91
|
BIHAR
|
UP-44-004-046-011/676 (PITHIPUR)
|
3144004000NRG23190520220027932
|
20/05/2022
|
Kaimahin
|
3144004WL006055
|
Kaimahin
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779801
|
|
Kaimahin
|
()
|
92
|
BIHAR
|
UP-44-004-054-007/380 (SAMAS PUR DAMU)
|
3144004000NRG23190520220027923
|
20/05/2022
|
MANGROO
|
3144004WL006049
|
MANGROO
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779818
|
|
MANGROO
|
()
|
93
|
BIHAR
|
UP-44-004-054-007/83 (SAMAS PUR DAMU)
|
3144004000NRG23190520220027926
|
20/05/2022
|
INDRA KALI
|
3144004WL006049
|
INDRA KALI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779563
|
|
INDRAKALI
|
()
|
94
|
BIHAR
|
UP-44-004-060-002/141 (SARAY VABUAIN)
|
3144004000NRG23190520220027918
|
20/05/2022
|
SADASHIV
|
3144004WL006045
|
SADASHIV
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779799
|
|
SADASHIV
|
()
|
95
|
BIHAR
|
UP-44-004-066-017/573 (SIYA)
|
3144004000NRG23190520220027871
|
20/05/2022
|
meeta
|
3144004WL006035
|
meeta
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1626779705
|
|
meeta
|
()
|
96
|
BIHAR
|
UP-44-004-076-001/181047 (MAHAMMADPUR BHAW)
|
3144004000NRG23190520220027941
|
20/05/2022
|
MOHAN LAL
|
3144004WL006064
|
MOHAN LAL
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779817
|
|
MOHANLAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61131
|
61131
|
|
|
|
|
|
|
|
97
|
BIHAR
|
UP-44-004-015-005/1106 (BIKRA)
|
3144004000NRG23170520220026830
|
20/05/2022
|
shushma devi
|
3144004WL005844
|
shushma devi
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779714
|
|
shushmadevi
|
()
|
98
|
BIHAR
|
UP-44-004-018-001/124 (KASHIPUR DUBKI)
|
3144004000NRG23200520220028372
|
20/05/2022
|
SANGEETA
|
3144004WL006114
|
SANGEETA
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779804
|
|
SANGEETA
|
()
|
99
|
BIHAR
|
UP-44-004-018-001/182 (KASHIPUR DUBKI)
|
3144004000NRG23200520220028396
|
20/05/2022
|
URMILA
|
3144004WL006118
|
URMILA
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779554
|
|
URMILA
|
()
|
100
|
BIHAR
|
UP-44-004-018-001/261 (KASHIPUR DUBKI)
|
3144004000NRG23200520220028397
|
20/05/2022
|
BACHCHAN SAROJ
|
3144004WL006118
|
BACHCHAN SAROJ
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779807
|
|
BACHCHANSAROJ
|
()
|
101
|
BIHAR
|
UP-44-004-068-003/6743 (TARA PUR KANDHAE)
|
3144004000NRG23130520220026219
|
20/05/2022
|
RANJANA
|
3144004WL005733
|
RANJANA
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779718
|
|
RANJANA
|
()
|
102
|
BIHAR
|
UP-44-004-068-003/6743 (TARA PUR KANDHAE)
|
3144004000NRG23130520220026220
|
20/05/2022
|
RANJANA
|
3144004WL005733
|
RANJANA
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1626779719
|
|
RANJANA
|
()
|
103
|
BIHAR
|
UP-44-004-068-003/79279 (TARA PUR KANDHAE)
|
3144004000NRG23130520220025537
|
20/05/2022
|
RAJJAN
|
3144004WL005593
|
RAJJAN
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1626779562
|
|
RAJJAN
|
()
|
104
|
BIHAR
|
UP-44-004-072-005/1067 (SARAY MAHASINGH)
|
3144004000NRG23190520220027920
|
20/05/2022
|
YATHIJA BIBI
|
3144004WL006047
|
YATHIJA BIBI
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779706
|
|
YATHIJABIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
105
|
BIHAR
|
UP-44-004-007-002/547 (BASIYARA)
|
3144004000NRG23130520220025069
|
20/05/2022
|
LALI DEVI
|
3144004WL005505
|
LALI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779739
|
|
LALIDEVI
|
()
|
106
|
BIHAR
|
UP-44-004-007-002/547 (BASIYARA)
|
3144004000NRG23130520220025070
|
20/05/2022
|
LALI DEVI
|
3144004WL005505
|
LALI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779740
|
|
LALIDEVI
|
()
|
107
|
BIHAR
|
UP-44-004-015-005/1061 (BIKRA)
|
3144004000NRG23170520220026822
|
20/05/2022
|
amrawati
|
3144004WL005843
|
amrawati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779771
|
|
amrawati
|
()
|
108
|
BIHAR
|
UP-44-004-015-005/397 (BIKRA)
|
3144004000NRG23170520220026836
|
20/05/2022
|
SUGGAN DEVI
|
3144004WL005845
|
SUGGAN DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779766
|
|
SUGGANDEVI
|
()
|
109
|
BIHAR
|
UP-44-004-015-005/804 (BIKRA)
|
3144004000NRG23170520220026847
|
20/05/2022
|
AMRAWATI
|
3144004WL005847
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779525
|
|
AMRAWATI
|
()
|
110
|
BIHAR
|
UP-44-004-015-005/823 (BIKRA)
|
3144004000NRG23170520220026827
|
20/05/2022
|
CHANANI
|
3144004WL005843
|
CHANANI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/05/2022
|
|
1626779772
|
|
CHANANI
|
()
|
111
|
BIHAR
|
UP-44-004-015-005/920 (BIKRA)
|
3144004000NRG23170520220026843
|
20/05/2022
|
pushpa devi
|
3144004WL005846
|
pushpa devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779765
|
|
pushpadevi
|
()
|
112
|
BIHAR
|
UP-44-004-015-005/927 (BIKRA)
|
3144004000NRG23170520220026868
|
20/05/2022
|
dharmu
|
3144004WL005850
|
dharmu
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779767
|
|
dharmu
|
()
|
113
|
BIHAR
|
UP-44-004-017-002/235 (CHAKAVRH)
|
3144004000NRG23170520220026879
|
20/05/2022
|
SANTOSHI DEVI
|
3144004WL005853
|
SANTOSHI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
27/05/2022
|
|
1626779663
|
Account closed
|
|
|
114
|
BIHAR
|
UP-44-004-018-001/174 (KASHIPUR DUBKI)
|
3144004000NRG23200520220028373
|
20/05/2022
|
SHIV POOJAN
|
3144004WL006114
|
SHIV POOJAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779829
|
|
SHIVPOOJAN
|
()
|
115
|
BIHAR
|
UP-44-004-018-001/333 (KASHIPUR DUBKI)
|
3144004000NRG23200520220028398
|
20/05/2022
|
rajendra kumar
|
3144004WL006118
|
rajendra kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779828
|
|
rajendrakumar
|
()
|
116
|
BIHAR
|
UP-44-004-018-001/334 (KASHIPUR DUBKI)
|
3144004000NRG23200520220028428
|
20/05/2022
|
GEETA
|
3144004WL006123
|
GEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779774
|
|
GEETA
|
()
|
117
|
BIHAR
|
UP-44-004-018-001/395 (KASHIPUR DUBKI)
|
3144004000NRG23200520220028403
|
20/05/2022
|
sabeena bano
|
3144004WL006119
|
sabeena bano
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779499
|
|
sabeenabano
|
()
|
118
|
BIHAR
|
UP-44-004-018-001/421 (KASHIPUR DUBKI)
|
3144004000NRG23200520220028381
|
20/05/2022
|
KHALIKUN NISHA
|
3144004WL006115
|
KHALIKUN NISHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779830
|
|
KHALIKUNNISHA
|
()
|
119
|
BIHAR
|
UP-44-004-018-001/452 (KASHIPUR DUBKI)
|
3144004000NRG23200520220028382
|
20/05/2022
|
MOHD YUSUF
|
3144004WL006115
|
MOHD YUSUF
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779777
|
|
MOHDYUSUF
|
()
|
120
|
BIHAR
|
UP-44-004-019-001/79864-A (DEVAR HARDO PATTI)
|
3144004000NRG23130520220026237
|
20/05/2022
|
MADAN LAL
|
3144004WL005742
|
MADAN LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1626779676
|
|
MADANLAL
|
()
|
121
|
BIHAR
|
UP-44-004-019-001/79864-A (DEVAR HARDO PATTI)
|
3144004000NRG23130520220026238
|
20/05/2022
|
MADAN LAL
|
3144004WL005742
|
MADAN LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1626779677
|
|
MADANLAL
|
()
|
122
|
BIHAR
|
UP-44-004-019-001/79881 (DEVAR HARDO PATTI)
|
3144004000NRG23130520220026239
|
20/05/2022
|
kuldeep
|
3144004WL005742
|
kuldeep
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626779667
|
|
kuldeep
|
()
|
123
|
BIHAR
|
UP-44-004-020-008/163 (DEWAR PATTI)
|
3144004000NRG23170520220026949
|
20/05/2022
|
REKHA DEVI
|
3144004WL005864
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779762
|
|
REKHADEVI
|
()
|
124
|
BIHAR
|
UP-44-004-020-008/170 (DEWAR PATTI)
|
3144004000NRG23170520220026931
|
20/05/2022
|
ANARA DEVI
|
3144004WL005861
|
ANARA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779506
|
|
ANARADEVI
|
()
|
125
|
BIHAR
|
UP-44-004-020-008/184534 (DEWAR PATTI)
|
3144004000NRG23170520220026955
|
20/05/2022
|
JAMUNA PRASAD
|
3144004WL005865
|
JAMUNA PRASAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779755
|
|
JAMUNAPRASAD
|
()
|
126
|
BIHAR
|
UP-44-004-020-008/184652 (DEWAR PATTI)
|
3144004000NRG23170520220026932
|
20/05/2022
|
VEERENDRA
|
3144004WL005861
|
VEERENDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779589
|
|
VEERENDRA
|
()
|
127
|
BIHAR
|
UP-44-004-020-008/184671 (DEWAR PATTI)
|
3144004000NRG23170520220026936
|
20/05/2022
|
guddu
|
3144004WL005862
|
guddu
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779583
|
|
guddu
|
()
|
128
|
BIHAR
|
UP-44-004-020-008/270 (DEWAR PATTI)
|
3144004000NRG23170520220026951
|
20/05/2022
|
ANIL KUMAR
|
3144004WL005864
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779592
|
|
ANILKUMAR
|
()
|
129
|
BIHAR
|
UP-44-004-020-008/29-A (DEWAR PATTI)
|
3144004000NRG23170520220026942
|
20/05/2022
|
KUSUM DEVI
|
3144004WL005863
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779743
|
|
KUSUMDEVI
|
()
|
130
|
BIHAR
|
UP-44-004-020-008/44 (DEWAR PATTI)
|
3144004000NRG23170520220026943
|
20/05/2022
|
SHIV MURAT
|
3144004WL005863
|
SHIV MURAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626779513
|
|
SHIVMURAT
|
()
|
131
|
BIHAR
|
UP-44-004-020-008/45 (DEWAR PATTI)
|
3144004000NRG23170520220026967
|
20/05/2022
|
SUNEETA DEVI
|
3144004WL005867
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779747
|
|
SUNEETADEVI
|
()
|
132
|
BIHAR
|
UP-44-004-020-008/49 (DEWAR PATTI)
|
3144004000NRG23170520220026938
|
20/05/2022
|
REKHA DEVI
|
3144004WL005862
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779504
|
|
REKHADEVI
|
()
|
133
|
BIHAR
|
UP-44-004-020-008/492 (DEWAR PATTI)
|
3144004000NRG23170520220026957
|
20/05/2022
|
devrahin
|
3144004WL005865
|
devrahin
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779752
|
|
devrahin
|
()
|
134
|
BIHAR
|
UP-44-004-020-008/495 (DEWAR PATTI)
|
3144004000NRG23170520220026958
|
20/05/2022
|
CHHABBI LAL
|
3144004WL005865
|
CHHABBI LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779586
|
|
CHHABBILAL
|
()
|
135
|
BIHAR
|
UP-44-004-020-008/50 (DEWAR PATTI)
|
3144004000NRG23170520220026933
|
20/05/2022
|
JIYA LAL
|
3144004WL005861
|
JIYA LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779761
|
|
JIYALAL
|
()
|
136
|
BIHAR
|
UP-44-004-020-008/506 (DEWAR PATTI)
|
3144004000NRG23170520220026961
|
20/05/2022
|
GIRIJA DEVI
|
3144004WL005866
|
GIRIJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626779751
|
|
GIRIJADEVI
|
()
|
137
|
BIHAR
|
UP-44-004-020-008/514 (DEWAR PATTI)
|
3144004000NRG23170520220026944
|
20/05/2022
|
FOOL KALI
|
3144004WL005863
|
FOOL KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779749
|
|
FOOLKALI
|
()
|
138
|
BIHAR
|
UP-44-004-020-008/518 (DEWAR PATTI)
|
3144004000NRG23170520220026962
|
20/05/2022
|
AMAR NATH
|
3144004WL005866
|
AMAR NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626779591
|
|
AMARNATH
|
()
|
139
|
BIHAR
|
UP-44-004-020-008/521 (DEWAR PATTI)
|
3144004000NRG23170520220026968
|
20/05/2022
|
SUMAN DEVI
|
3144004WL005867
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626779590
|
|
SUMANDEVI
|
()
|
140
|
BIHAR
|
UP-44-004-020-008/532 (DEWAR PATTI)
|
3144004000NRG23170520220026969
|
20/05/2022
|
ASHOK KUMAR
|
3144004WL005867
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779759
|
|
ASHOKKUMAR
|
()
|
141
|
BIHAR
|
UP-44-004-020-008/54 (DEWAR PATTI)
|
3144004000NRG23170520220026963
|
20/05/2022
|
MANSUKH LAL
|
3144004WL005866
|
MANSUKH LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779593
|
|
MANSUKHLAL
|
()
|
142
|
BIHAR
|
UP-44-004-020-008/61 (DEWAR PATTI)
|
3144004000NRG23170520220026934
|
20/05/2022
|
SEEMA DEVI
|
3144004WL005861
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779745
|
|
SEEMADEVI
|
()
|
143
|
BIHAR
|
UP-44-004-020-008/658 (DEWAR PATTI)
|
3144004000NRG23170520220026952
|
20/05/2022
|
SABNAM
|
3144004WL005864
|
SABNAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779758
|
|
SABNAM
|
()
|
144
|
BIHAR
|
UP-44-004-020-008/662 (DEWAR PATTI)
|
3144004000NRG23170520220026953
|
20/05/2022
|
RAMPATI
|
3144004WL005864
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779519
|
|
RAMPATI
|
()
|
145
|
BIHAR
|
UP-44-004-020-008/686 (DEWAR PATTI)
|
3144004000NRG23170520220026970
|
20/05/2022
|
ANARKALI
|
3144004WL005867
|
ANARKALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779757
|
|
ANARKALI
|
()
|
146
|
BIHAR
|
UP-44-004-020-008/691 (DEWAR PATTI)
|
3144004000NRG23170520220026964
|
20/05/2022
|
MAHRUN NISHA
|
3144004WL005866
|
MAHRUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626779507
|
|
MAHRUNNISHA
|
()
|
147
|
BIHAR
|
UP-44-004-020-008/697 (DEWAR PATTI)
|
3144004000NRG23170520220026935
|
20/05/2022
|
ASARAAM
|
3144004WL005861
|
ASARAAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779517
|
|
ASARAAM
|
()
|
148
|
BIHAR
|
UP-44-004-020-008/699 (DEWAR PATTI)
|
3144004000NRG23170520220026946
|
20/05/2022
|
ROSHAN
|
3144004WL005863
|
ROSHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626779756
|
|
ROSHAN
|
()
|
149
|
BIHAR
|
UP-44-004-020-008/708 (DEWAR PATTI)
|
3144004000NRG23170520220026939
|
20/05/2022
|
SAHNAAZ
|
3144004WL005862
|
SAHNAAZ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779514
|
|
SAHNAAZ
|
()
|
150
|
BIHAR
|
UP-44-004-020-008/748 (DEWAR PATTI)
|
3144004000NRG23170520220026940
|
20/05/2022
|
SABNAM
|
3144004WL005862
|
SABNAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779744
|
|
SABNAM
|
()
|
151
|
BIHAR
|
UP-44-004-020-008/760 (DEWAR PATTI)
|
3144004000NRG23170520220026965
|
20/05/2022
|
SUNDARI
|
3144004WL005866
|
SUNDARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779748
|
|
SUNDARI
|
()
|
152
|
BIHAR
|
UP-44-004-020-008/84470 (DEWAR PATTI)
|
3144004000NRG23170520220026966
|
20/05/2022
|
MAHRANIDEEN
|
3144004WL005866
|
MAHRANIDEEN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779746
|
|
MAHRANIDEEN
|
()
|
153
|
BIHAR
|
UP-44-004-022-001/128 (DHAROO PUR)
|
3144004000NRG23170520220027172
|
20/05/2022
|
ramratan
|
3144004WL005905
|
ramratan
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1626779599
|
|
ramratan
|
()
|
154
|
BIHAR
|
UP-44-004-022-001/135 (DHAROO PUR)
|
3144004000NRG23170520220026971
|
20/05/2022
|
dayaram
|
3144004WL005868
|
dayaram
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1626779597
|
|
dayaram
|
()
|
155
|
BIHAR
|
UP-44-004-022-001/141 (DHAROO PUR)
|
3144004000NRG23170520220027174
|
20/05/2022
|
jagannath
|
3144004WL005905
|
jagannath
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1626779476
|
|
jagannath
|
()
|
156
|
BIHAR
|
UP-44-004-022-001/142 (DHAROO PUR)
|
3144004000NRG23170520220027178
|
20/05/2022
|
nisha
|
3144004WL005906
|
nisha
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1626779644
|
|
nisha
|
()
|
157
|
BIHAR
|
UP-44-004-022-001/25 (DHAROO PUR)
|
3144004000NRG23170520220026978
|
20/05/2022
|
RAJA RAM
|
3144004WL005869
|
RAJA RAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626779729
|
|
RAJARAM
|
()
|
158
|
BIHAR
|
UP-44-004-022-001/309 (DHAROO PUR)
|
3144004000NRG23170520220026972
|
20/05/2022
|
Kanchan Devi
|
3144004WL005868
|
Kanchan Devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1626779477
|
|
KanchanDevi
|
()
|
159
|
BIHAR
|
UP-44-004-022-001/334 (DHAROO PUR)
|
3144004000NRG23170520220026986
|
20/05/2022
|
Hari shankar
|
3144004WL005870
|
Hari shankar
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1626779621
|
|
Harishankar
|
()
|
160
|
BIHAR
|
UP-44-004-022-001/335 (DHAROO PUR)
|
3144004000NRG23170520220026973
|
20/05/2022
|
Guddi devi
|
3144004WL005868
|
Guddi devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1626779608
|
|
Guddidevi
|
()
|
161
|
BIHAR
|
UP-44-004-022-001/340 (DHAROO PUR)
|
3144004000NRG23170520220026979
|
20/05/2022
|
Mithilesh
|
3144004WL005869
|
Mithilesh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1626779466
|
|
Mithilesh
|
()
|
162
|
BIHAR
|
UP-44-004-022-001/86 (DHAROO PUR)
|
3144004000NRG23170520220026981
|
20/05/2022
|
PAPU
|
3144004WL005869
|
PAPU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626779470
|
|
PAPU
|
()
|
163
|
BIHAR
|
UP-44-004-022-003/158 (DHAROO PUR)
|
3144004000NRG23170520220027218
|
20/05/2022
|
GUDDI DEVI
|
3144004WL005913
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779469
|
|
GUDDIDEVI
|
()
|
164
|
BIHAR
|
UP-44-004-022-003/166 (DHAROO PUR)
|
3144004000NRG23170520220027219
|
20/05/2022
|
NISHA DEVI
|
3144004WL005913
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779485
|
|
NISHADEVI
|
()
|
165
|
BIHAR
|
UP-44-004-022-003/198 (DHAROO PUR)
|
3144004000NRG23170520220027220
|
20/05/2022
|
SUMAN
|
3144004WL005913
|
SUMAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779733
|
|
SUMAN
|
()
|
166
|
BIHAR
|
UP-44-004-022-003/199 (DHAROO PUR)
|
3144004000NRG23170520220027190
|
20/05/2022
|
MALATI DEVI
|
3144004WL005908
|
MALATI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779487
|
|
MALATIDEVI
|
()
|
167
|
BIHAR
|
UP-44-004-022-003/236 (DHAROO PUR)
|
3144004000NRG23170520220027206
|
20/05/2022
|
SHASHI
|
3144004WL005911
|
SHASHI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1626779472
|
|
SHASHI
|
()
|
168
|
BIHAR
|
UP-44-004-022-003/262 (DHAROO PUR)
|
3144004000NRG23170520220027212
|
20/05/2022
|
PREMA DEVI
|
3144004WL005912
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1626779614
|
|
PREMADEVI
|
()
|
169
|
BIHAR
|
UP-44-004-022-003/265 (DHAROO PUR)
|
3144004000NRG23170520220027213
|
20/05/2022
|
RAM PHER
|
3144004WL005912
|
RAM PHER
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1626779632
|
|
RAMPHER
|
()
|
170
|
BIHAR
|
UP-44-004-022-003/283054 (DHAROO PUR)
|
3144004000NRG23170520220026976
|
20/05/2022
|
RAKESH KUMAR
|
3144004WL005868
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1626779604
|
|
RAKESHKUMAR
|
()
|
171
|
BIHAR
|
UP-44-004-022-003/303703 (DHAROO PUR)
|
3144004000NRG23170520220027207
|
20/05/2022
|
SHIV KALI
|
3144004WL005911
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779475
|
|
SHIVKALI
|
()
|
172
|
BIHAR
|
UP-44-004-022-003/366 (DHAROO PUR)
|
3144004000NRG23170520220027195
|
20/05/2022
|
SANJU
|
3144004WL005909
|
SANJU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779479
|
|
SANJU
|
()
|
173
|
BIHAR
|
UP-44-004-022-003/404 (DHAROO PUR)
|
3144004000NRG23170520220027196
|
20/05/2022
|
SAROJ DEVI
|
3144004WL005909
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779484
|
|
SAROJDEVI
|
()
|
174
|
BIHAR
|
UP-44-004-022-003/423 (DHAROO PUR)
|
3144004000NRG23170520220027214
|
20/05/2022
|
SHIVANI
|
3144004WL005912
|
SHIVANI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779634
|
|
SHIVANI
|
()
|
175
|
BIHAR
|
UP-44-004-022-003/430 (DHAROO PUR)
|
3144004000NRG23170520220027201
|
20/05/2022
|
VIHARAHIN
|
3144004WL005910
|
VIHARAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779528
|
|
VIHARAHIN
|
()
|
176
|
BIHAR
|
UP-44-004-022-003/626 (DHAROO PUR)
|
3144004000NRG23170520220027202
|
20/05/2022
|
Reeta Devi
|
3144004WL005910
|
Reeta Devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779603
|
|
ReetaDevi
|
()
|
177
|
BIHAR
|
UP-44-004-022-003/629 (DHAROO PUR)
|
3144004000NRG23170520220027221
|
20/05/2022
|
Reeta Devi
|
3144004WL005913
|
Reeta Devi
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1626779490
|
|
ReetaDevi
|
()
|
178
|
BIHAR
|
UP-44-004-022-003/658 (DHAROO PUR)
|
3144004000NRG23170520220027208
|
20/05/2022
|
seema devi
|
3144004WL005911
|
seema devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779629
|
|
seemadevi
|
()
|
179
|
BIHAR
|
UP-44-004-022-003/662 (DHAROO PUR)
|
3144004000NRG23170520220027209
|
20/05/2022
|
Sanjay Kumar Gautam
|
3144004WL005911
|
Sanjay Kumar Gautam
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1626779641
|
|
SanjayKumarGautam
|
()
|
180
|
BIHAR
|
UP-44-004-022-003/663 (DHAROO PUR)
|
3144004000NRG23170520220027222
|
20/05/2022
|
Fulkali
|
3144004WL005913
|
Fulkali
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1626779737
|
|
Fulkali
|
()
|
181
|
BIHAR
|
UP-44-004-022-003/673 (DHAROO PUR)
|
3144004000NRG23170520220027191
|
20/05/2022
|
Sundarlal
|
3144004WL005908
|
Sundarlal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779467
|
|
Sundarlal
|
()
|
182
|
BIHAR
|
UP-44-004-022-003/686 (DHAROO PUR)
|
3144004000NRG23170520220027192
|
20/05/2022
|
Ramdulare
|
3144004WL005908
|
Ramdulare
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779642
|
|
Ramdulare
|
()
|
183
|
BIHAR
|
UP-44-004-022-003/701 (DHAROO PUR)
|
3144004000NRG23170520220027184
|
20/05/2022
|
SUSHILA DEVI
|
3144004WL005907
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779606
|
|
SUSHILADEVI
|
()
|
184
|
BIHAR
|
UP-44-004-022-003/704 (DHAROO PUR)
|
3144004000NRG23170520220027193
|
20/05/2022
|
Ram lakhan
|
3144004WL005908
|
Ram lakhan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779595
|
|
Ramlakhan
|
()
|
185
|
BIHAR
|
UP-44-004-022-003/705 (DHAROO PUR)
|
3144004000NRG23170520220027197
|
20/05/2022
|
Rampiyari
|
3144004WL005909
|
Rampiyari
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779607
|
|
Rampiyari
|
()
|
186
|
BIHAR
|
UP-44-004-022-003/729 (DHAROO PUR)
|
3144004000NRG23170520220027203
|
20/05/2022
|
Brij Lal
|
3144004WL005910
|
Brij Lal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779616
|
|
BrijLal
|
()
|
187
|
BIHAR
|
UP-44-004-022-003/753 (DHAROO PUR)
|
3144004000NRG23170520220027223
|
20/05/2022
|
Vandana devi
|
3144004WL005913
|
Vandana devi
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1626779480
|
|
Vandanadevi
|
()
|
188
|
BIHAR
|
UP-44-004-022-003/763 (DHAROO PUR)
|
3144004000NRG23170520220027210
|
20/05/2022
|
nasreen bano
|
3144004WL005911
|
nasreen bano
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1626779613
|
|
nasreenbano
|
()
|
189
|
BIHAR
|
UP-44-004-022-003/768 (DHAROO PUR)
|
3144004000NRG23170520220027204
|
20/05/2022
|
ROHIT
|
3144004WL005910
|
ROHIT
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779618
|
|
ROHIT
|
()
|
190
|
BIHAR
|
UP-44-004-022-003/773 (DHAROO PUR)
|
3144004000NRG23170520220027185
|
20/05/2022
|
JAMUNI
|
3144004WL005907
|
JAMUNI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779612
|
|
JAMUNI
|
()
|
191
|
BIHAR
|
UP-44-004-022-003/775 (DHAROO PUR)
|
3144004000NRG23170520220027198
|
20/05/2022
|
MANSHA DEVI
|
3144004WL005909
|
MANSHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779626
|
|
MANSHADEVI
|
()
|
192
|
BIHAR
|
UP-44-004-022-003/807 (DHAROO PUR)
|
3144004000NRG23170520220027186
|
20/05/2022
|
haseena
|
3144004WL005907
|
haseena
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779611
|
|
haseena
|
()
|
193
|
BIHAR
|
UP-44-004-022-003/810 (DHAROO PUR)
|
3144004000NRG23170520220027215
|
20/05/2022
|
ganga devi
|
3144004WL005912
|
ganga devi
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1626779481
|
|
gangadevi
|
()
|
194
|
BIHAR
|
UP-44-004-022-003/812 (DHAROO PUR)
|
3144004000NRG23170520220027199
|
20/05/2022
|
suneeta
|
3144004WL005909
|
suneeta
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779646
|
|
suneeta
|
()
|
195
|
BIHAR
|
UP-44-004-022-003/813 (DHAROO PUR)
|
3144004000NRG23170520220027187
|
20/05/2022
|
kamla hela
|
3144004WL005907
|
kamla hela
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779628
|
|
kamlahela
|
()
|
196
|
BIHAR
|
UP-44-004-022-003/814 (DHAROO PUR)
|
3144004000NRG23170520220027216
|
20/05/2022
|
ramni
|
3144004WL005912
|
ramni
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1626779651
|
|
ramni
|
()
|
197
|
BIHAR
|
UP-44-004-022-003/815 (DHAROO PUR)
|
3144004000NRG23170520220027205
|
20/05/2022
|
naika
|
3144004WL005910
|
naika
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779615
|
|
naika
|
()
|
198
|
BIHAR
|
UP-44-004-022-003/817 (DHAROO PUR)
|
3144004000NRG23170520220027211
|
20/05/2022
|
shakuntla
|
3144004WL005911
|
shakuntla
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779624
|
|
shakuntla
|
()
|
199
|
BIHAR
|
UP-44-004-022-003/821 (DHAROO PUR)
|
3144004000NRG23170520220027217
|
20/05/2022
|
kulsum bano
|
3144004WL005912
|
kulsum bano
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1626779635
|
|
kulsumbano
|
()
|
200
|
BIHAR
|
UP-44-004-022-004/283144-A (DHAROO PUR)
|
3144004000NRG23170520220026982
|
20/05/2022
|
URMILA
|
3144004WL005869
|
URMILA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1626779649
|
|
URMILA
|
()
|
201
|
BIHAR
|
UP-44-004-023-002/2902401 (FHOOLPUR MAWRE)
|
3144004000NRG23170520220027225
|
20/05/2022
|
sherhin
|
3144004WL005914
|
sherhin
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779511
|
|
sherhin
|
()
|
202
|
BIHAR
|
UP-44-004-023-002/541 (FHOOLPUR MAWRE)
|
3144004000NRG23170520220027227
|
20/05/2022
|
KALLAN
|
3144004WL005914
|
KALLAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779516
|
|
KALLAN
|
()
|
203
|
BIHAR
|
UP-44-004-023-002/543 (FHOOLPUR MAWRE)
|
3144004000NRG23170520220027228
|
20/05/2022
|
SHABANMBANO
|
3144004WL005914
|
SHABANMBANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779512
|
|
SHABANMBANO
|
()
|
204
|
BIHAR
|
UP-44-004-023-002/599 (FHOOLPUR MAWRE)
|
3144004000NRG23170520220027236
|
20/05/2022
|
GUDIYA
|
3144004WL005916
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779587
|
|
GUDIYA
|
()
|
205
|
BIHAR
|
UP-44-004-023-002/600 (FHOOLPUR MAWRE)
|
3144004000NRG23170520220027243
|
20/05/2022
|
RAIPURAHIN
|
3144004WL005917
|
RAIPURAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779518
|
|
RAIPURAHIN
|
()
|
206
|
BIHAR
|
UP-44-004-023-002/601 (FHOOLPUR MAWRE)
|
3144004000NRG23170520220027237
|
20/05/2022
|
GEETA
|
3144004WL005916
|
GEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779510
|
|
GEETA
|
()
|
207
|
BIHAR
|
UP-44-004-023-002/611 (FHOOLPUR MAWRE)
|
3144004000NRG23170520220027234
|
20/05/2022
|
AARTI DEVI
|
3144004WL005915
|
AARTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779580
|
|
AARTIDEVI
|
()
|
208
|
BIHAR
|
UP-44-004-023-002/621 (FHOOLPUR MAWRE)
|
3144004000NRG23170520220027229
|
20/05/2022
|
RAJKUMARI
|
3144004WL005914
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779584
|
|
RAJKUMARI
|
()
|
209
|
BIHAR
|
UP-44-004-023-002/625 (FHOOLPUR MAWRE)
|
3144004000NRG23170520220027239
|
20/05/2022
|
KANTI DEVI
|
3144004WL005916
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779515
|
|
KANTIDEVI
|
()
|
210
|
BIHAR
|
UP-44-004-023-002/634 (FHOOLPUR MAWRE)
|
3144004000NRG23170520220027235
|
20/05/2022
|
KALYANI
|
3144004WL005915
|
KALYANI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779588
|
|
KALYANI
|
()
|
211
|
BIHAR
|
UP-44-004-023-002/648 (FHOOLPUR MAWRE)
|
3144004000NRG23170520220027240
|
20/05/2022
|
SHANTI DEVI
|
3144004WL005916
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779754
|
|
SHANTIDEVI
|
()
|
212
|
BIHAR
|
UP-44-004-023-002/654 (FHOOLPUR MAWRE)
|
3144004000NRG23170520220027246
|
20/05/2022
|
KUSUM
|
3144004WL005917
|
KUSUM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779750
|
|
KUSUM
|
()
|
213
|
BIHAR
|
UP-44-004-024-004/122 (FHOOLPUR RAMA)
|
3144004000NRG23170520220027265
|
20/05/2022
|
DUKHI RAM
|
3144004WL005921
|
DUKHI RAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1626779662
|
|
DUKHIRAM
|
()
|
214
|
BIHAR
|
UP-44-004-024-004/136 (FHOOLPUR RAMA)
|
3144004000NRG23170520220027253
|
20/05/2022
|
kavita
|
3144004WL005919
|
kavita
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779669
|
|
kavita
|
()
|
215
|
BIHAR
|
UP-44-004-024-004/164 (FHOOLPUR RAMA)
|
3144004000NRG23170520220027260
|
20/05/2022
|
savita
|
3144004WL005920
|
savita
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779668
|
|
savita
|
()
|
216
|
BIHAR
|
UP-44-004-024-004/168 (FHOOLPUR RAMA)
|
3144004000NRG23170520220027262
|
20/05/2022
|
urmila
|
3144004WL005920
|
urmila
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779665
|
|
urmila
|
()
|
217
|
BIHAR
|
UP-44-004-024-004/180 (FHOOLPUR RAMA)
|
3144004000NRG23170520220027268
|
20/05/2022
|
pushpa devi
|
3144004WL005921
|
pushpa devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779831
|
|
pushpadevi
|
()
|
218
|
BIHAR
|
UP-44-004-024-004/1988 (FHOOLPUR RAMA)
|
3144004000NRG23170520220027254
|
20/05/2022
|
pradumn kumar
|
3144004WL005919
|
pradumn kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779672
|
|
pradumnkumar
|
()
|
219
|
BIHAR
|
UP-44-004-024-004/202 (FHOOLPUR RAMA)
|
3144004000NRG23170520220027255
|
20/05/2022
|
sangeeta
|
3144004WL005919
|
sangeeta
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779833
|
|
sangeeta
|
()
|
220
|
BIHAR
|
UP-44-004-024-004/204 (FHOOLPUR RAMA)
|
3144004000NRG23170520220027256
|
20/05/2022
|
gyanchand
|
3144004WL005919
|
gyanchand
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779675
|
|
gyanchand
|
()
|
221
|
BIHAR
|
UP-44-004-024-004/205 (FHOOLPUR RAMA)
|
3144004000NRG23170520220027248
|
20/05/2022
|
rajendra
|
3144004WL005918
|
rajendra
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779522
|
|
rajendra
|
()
|
222
|
BIHAR
|
UP-44-004-024-004/208 (FHOOLPUR RAMA)
|
3144004000NRG23170520220027257
|
20/05/2022
|
suraj
|
3144004WL005919
|
suraj
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779673
|
|
suraj
|
()
|
223
|
BIHAR
|
UP-44-004-024-004/210 (FHOOLPUR RAMA)
|
3144004000NRG23170520220027258
|
20/05/2022
|
nanhe
|
3144004WL005919
|
nanhe
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779670
|
|
nanhe
|
()
|
224
|
BIHAR
|
UP-44-004-024-004/211 (FHOOLPUR RAMA)
|
3144004000NRG23170520220027249
|
20/05/2022
|
bhuwal
|
3144004WL005918
|
bhuwal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779671
|
|
bhuwal
|
()
|
225
|
BIHAR
|
UP-44-004-024-004/218 (FHOOLPUR RAMA)
|
3144004000NRG23170520220027250
|
20/05/2022
|
kiran
|
3144004WL005918
|
kiran
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779664
|
|
kiran
|
()
|
226
|
BIHAR
|
UP-44-004-024-004/226 (FHOOLPUR RAMA)
|
3144004000NRG23170520220027251
|
20/05/2022
|
sonu devi
|
3144004WL005918
|
sonu devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779674
|
|
sonudevi
|
()
|
227
|
BIHAR
|
UP-44-004-024-004/25 (FHOOLPUR RAMA)
|
3144004000NRG23170520220027252
|
20/05/2022
|
SHIV KUMARI
|
3144004WL005918
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779834
|
|
SHIVKUMARI
|
()
|
228
|
BIHAR
|
UP-44-004-024-004/55 (FHOOLPUR RAMA)
|
3144004000NRG23170520220027263
|
20/05/2022
|
GUDIYA
|
3144004WL005920
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779678
|
|
GUDIYA
|
()
|
229
|
BIHAR
|
UP-44-004-024-004/64 (FHOOLPUR RAMA)
|
3144004000NRG23170520220027269
|
20/05/2022
|
RAMESH
|
3144004WL005921
|
RAMESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779832
|
|
RAMESH
|
()
|
230
|
BIHAR
|
UP-44-004-024-004/79734 (FHOOLPUR RAMA)
|
3144004000NRG23170520220027270
|
20/05/2022
|
kamlesh
|
3144004WL005921
|
kamlesh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779666
|
|
kamlesh
|
()
|
231
|
BIHAR
|
UP-44-004-024-004/83 (FHOOLPUR RAMA)
|
3144004000NRG23170520220027264
|
20/05/2022
|
SUMAN
|
3144004WL005920
|
SUMAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779835
|
|
SUMAN
|
()
|
232
|
BIHAR
|
UP-44-004-027-003/8411 (JAMALAMAU)
|
3144004000NRG23170520220027335
|
20/05/2022
|
SHIVKALI
|
3144004WL005932
|
SHIVKALI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626779581
|
|
SHIVKALI
|
()
|
233
|
BIHAR
|
UP-44-004-027-003/8452 (JAMALAMAU)
|
3144004000NRG23170520220027341
|
20/05/2022
|
SHANTI
|
3144004WL005933
|
SHANTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779753
|
|
SHANTI
|
()
|
234
|
BIHAR
|
UP-44-004-033-006/142 (CHATTAR)
|
3144004000NRG23170520220026902
|
20/05/2022
|
ANITA
|
3144004WL005857
|
ANITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626779605
|
|
ANITA
|
()
|
235
|
BIHAR
|
UP-44-004-033-006/608 (CHATTAR)
|
3144004000NRG23170520220026904
|
20/05/2022
|
ROSHAN LAL
|
3144004WL005857
|
ROSHAN LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779661
|
|
ROSHANLAL
|
()
|
236
|
BIHAR
|
UP-44-004-033-006/631 (CHATTAR)
|
3144004000NRG23170520220026885
|
20/05/2022
|
suneeta
|
3144004WL005855
|
suneeta
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779620
|
|
suneeta
|
()
|
237
|
BIHAR
|
UP-44-004-033-006/640 (CHATTAR)
|
3144004000NRG23170520220026905
|
20/05/2022
|
rajkali
|
3144004WL005857
|
rajkali
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779659
|
|
rajkali
|
()
|
238
|
BIHAR
|
UP-44-004-033-006/641 (CHATTAR)
|
3144004000NRG23170520220026906
|
20/05/2022
|
sumeena
|
3144004WL005857
|
sumeena
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626779496
|
|
sumeena
|
()
|
239
|
BIHAR
|
UP-44-004-033-006/661 (CHATTAR)
|
3144004000NRG23170520220026898
|
20/05/2022
|
rajesh kumar
|
3144004WL005856
|
rajesh kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779638
|
|
rajeshkumar
|
()
|
240
|
BIHAR
|
UP-44-004-033-006/673 (CHATTAR)
|
3144004000NRG23170520220026888
|
20/05/2022
|
rajkali
|
3144004WL005855
|
rajkali
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1626779471
|
|
rajkali
|
()
|
241
|
BIHAR
|
UP-44-004-040-002/292771 (MANDAL BHASO)
|
3144004000NRG23130520220025530
|
20/05/2022
|
piparahin
|
3144004WL005591
|
piparahin
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779657
|
|
piparahin
|
()
|
242
|
BIHAR
|
UP-44-004-040-002/292771 (MANDAL BHASO)
|
3144004000NRG23190520220027938
|
20/05/2022
|
piparahin
|
3144004WL006061
|
piparahin
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779658
|
|
piparahin
|
()
|
243
|
BIHAR
|
UP-44-004-041-001/535 (MALAVA CHHAJAIPUR)
|
3144004000NRG23190520220027939
|
20/05/2022
|
PATRAHIN
|
3144004WL006062
|
PATRAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779526
|
|
PATRAHIN
|
()
|
244
|
BIHAR
|
UP-44-004-047-010/406 (PUWANSI)
|
3144004000NRG23190520220027931
|
20/05/2022
|
RADHEYSHYAM
|
3144004WL006054
|
RADHEYSHYAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779656
|
|
RADHEYSHYAM
|
()
|
245
|
BIHAR
|
UP-44-004-048-001/779 (RAM DAS PATTI)
|
3144004000NRG23190520220027930
|
20/05/2022
|
KALPNA
|
3144004WL006053
|
KALPNA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779582
|
|
KALPNA
|
()
|
246
|
BIHAR
|
UP-44-004-052-017/84100 (SABAL GARH)
|
3144004000NRG23190520220027928
|
20/05/2022
|
ANAND SHANKAR
|
3144004WL006051
|
ANAND SHANKAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779769
|
|
ANANDSHANKAR
|
()
|
247
|
BIHAR
|
UP-44-004-054-004/123 (SAMAS PUR DAMU)
|
3144004000NRG23190520220027944
|
20/05/2022
|
HARI LAL
|
3144004WL006067
|
HARI LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779596
|
|
HARILAL
|
()
|
248
|
BIHAR
|
UP-44-004-054-007/132 (SAMAS PUR DAMU)
|
3144004000NRG23190520220027922
|
20/05/2022
|
RAMDULARE
|
3144004WL006049
|
RAMDULARE
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779836
|
|
RAMDULARE
|
()
|
249
|
BIHAR
|
UP-44-004-054-007/81 (SAMAS PUR DAMU)
|
3144004000NRG23190520220027924
|
20/05/2022
|
REETA DEVI
|
3144004WL006049
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779521
|
|
REETADEVI
|
()
|
250
|
BIHAR
|
UP-44-004-056-007/439 (SARAI NAHAR)
|
3144004000NRG23190520220027921
|
20/05/2022
|
Seema divedi
|
3144004WL006048
|
Seema divedi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779520
|
|
Seemadivedi
|
()
|
251
|
BIHAR
|
UP-44-004-059-001/239 (SARAY SAID KHAN)
|
3144004000NRG23190520220027919
|
20/05/2022
|
KHAIRUN
|
3144004WL006046
|
KHAIRUN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779594
|
|
KHAIRUN
|
()
|
252
|
BIHAR
|
UP-44-004-061-004/334 (SEELAWAT PUR)
|
3144004000NRG23190520220027937
|
20/05/2022
|
RAM KALI
|
3144004WL006060
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779742
|
|
RAMKALI
|
()
|
253
|
BIHAR
|
UP-44-004-065-002/529 (ROR)
|
3144004000NRG23190520220027929
|
20/05/2022
|
SHIVKUMARI
|
3144004WL006052
|
SHIVKUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779601
|
|
SHIVKUMARI
|
()
|
254
|
BIHAR
|
UP-44-004-066-017/131 (SIYA)
|
3144004000NRG23190520220027865
|
20/05/2022
|
RAMLALIYA
|
3144004WL006035
|
RAMLALIYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779609
|
|
RAMLALIYA
|
()
|
255
|
BIHAR
|
UP-44-004-066-017/131 (SIYA)
|
3144004000NRG23190520220027866
|
20/05/2022
|
RAMLALIYA
|
3144004WL006035
|
RAMLALIYA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/05/2022
|
|
1626779610
|
|
RAMLALIYA
|
()
|
256
|
BIHAR
|
UP-44-004-066-017/182 (SIYA)
|
3144004000NRG23190520220027884
|
20/05/2022
|
SUNITA
|
3144004WL006038
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779501
|
|
SUNITA
|
()
|
257
|
BIHAR
|
UP-44-004-066-017/186 (SIYA)
|
3144004000NRG23190520220027908
|
20/05/2022
|
BUDBAIN
|
3144004WL006042
|
BUDBAIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779622
|
|
BUDBAIN
|
()
|
258
|
BIHAR
|
UP-44-004-066-017/196 (SIYA)
|
3144004000NRG23190520220027915
|
20/05/2022
|
SUNITA
|
3144004WL006043
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779495
|
|
SUNITA
|
()
|
259
|
BIHAR
|
UP-44-004-066-017/277199 (SIYA)
|
3144004000NRG23190520220027909
|
20/05/2022
|
GUDDI DEVI
|
3144004WL006042
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779478
|
|
GUDDIDEVI
|
()
|
260
|
BIHAR
|
UP-44-004-066-017/327 (SIYA)
|
3144004000NRG23190520220027910
|
20/05/2022
|
SEETA DEVI
|
3144004WL006042
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779736
|
|
SEETADEVI
|
()
|
261
|
BIHAR
|
UP-44-004-066-017/334 (SIYA)
|
3144004000NRG23190520220027867
|
20/05/2022
|
PAPPU
|
3144004WL006035
|
PAPPU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779617
|
|
PAPPU
|
()
|
262
|
BIHAR
|
UP-44-004-066-017/341 (SIYA)
|
3144004000NRG23190520220027868
|
20/05/2022
|
GUDIYA DEVI
|
3144004WL006035
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779502
|
|
GUDIYADEVI
|
()
|
263
|
BIHAR
|
UP-44-004-066-017/342 (SIYA)
|
3144004000NRG23190520220027872
|
20/05/2022
|
LAJO DEVI
|
3144004WL006036
|
LAJO DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779503
|
|
LAJODEVI
|
()
|
264
|
BIHAR
|
UP-44-004-066-017/388 (SIYA)
|
3144004000NRG23190520220027897
|
20/05/2022
|
Rajraniya
|
3144004WL006040
|
Rajraniya
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779498
|
|
Rajraniya
|
()
|
265
|
BIHAR
|
UP-44-004-066-017/392 (SIYA)
|
3144004000NRG23190520220027873
|
20/05/2022
|
Sangita devi
|
3144004WL006036
|
Sangita devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779653
|
|
Sangitadevi
|
()
|
266
|
BIHAR
|
UP-44-004-066-017/396 (SIYA)
|
3144004000NRG23190520220027878
|
20/05/2022
|
Kolahin
|
3144004WL006037
|
Kolahin
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779648
|
|
Kolahin
|
()
|
267
|
BIHAR
|
UP-44-004-066-017/397 (SIYA)
|
3144004000NRG23190520220027911
|
20/05/2022
|
Mansurahin
|
3144004WL006042
|
Mansurahin
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779645
|
|
Mansurahin
|
()
|
268
|
BIHAR
|
UP-44-004-066-017/398 (SIYA)
|
3144004000NRG23190520220027874
|
20/05/2022
|
Manisha
|
3144004WL006036
|
Manisha
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779497
|
|
Manisha
|
()
|
269
|
BIHAR
|
UP-44-004-066-017/401 (SIYA)
|
3144004000NRG23190520220027891
|
20/05/2022
|
Nirmala
|
3144004WL006039
|
Nirmala
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779639
|
|
Nirmala
|
()
|
270
|
BIHAR
|
UP-44-004-066-017/406 (SIYA)
|
3144004000NRG23190520220027892
|
20/05/2022
|
Killahin
|
3144004WL006039
|
Killahin
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779630
|
|
Killahin
|
()
|
271
|
BIHAR
|
UP-44-004-066-017/414 (SIYA)
|
3144004000NRG23190520220027903
|
20/05/2022
|
Ketki
|
3144004WL006041
|
Ketki
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779647
|
|
Ketki
|
()
|
272
|
BIHAR
|
UP-44-004-066-017/423 (SIYA)
|
3144004000NRG23190520220027893
|
20/05/2022
|
Sursati devi
|
3144004WL006039
|
Sursati devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779493
|
|
Sursatidevi
|
()
|
273
|
BIHAR
|
UP-44-004-066-017/428 (SIYA)
|
3144004000NRG23190520220027916
|
20/05/2022
|
Gudiya
|
3144004WL006043
|
Gudiya
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779494
|
|
Gudiya
|
()
|
274
|
BIHAR
|
UP-44-004-066-017/430 (SIYA)
|
3144004000NRG23190520220027869
|
20/05/2022
|
Seema devi
|
3144004WL006035
|
Seema devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779738
|
|
Seemadevi
|
()
|
275
|
BIHAR
|
UP-44-004-066-017/431 (SIYA)
|
3144004000NRG23190520220027904
|
20/05/2022
|
Phula devi
|
3144004WL006041
|
Phula devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779636
|
|
Phuladevi
|
()
|
276
|
BIHAR
|
UP-44-004-066-017/432 (SIYA)
|
3144004000NRG23190520220027879
|
20/05/2022
|
Annu devi
|
3144004WL006037
|
Annu devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779633
|
|
Annudevi
|
()
|
277
|
BIHAR
|
UP-44-004-066-017/436 (SIYA)
|
3144004000NRG23190520220027885
|
20/05/2022
|
Kamla devi
|
3144004WL006038
|
Kamla devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779500
|
|
Kamladevi
|
()
|
278
|
BIHAR
|
UP-44-004-066-017/444 (SIYA)
|
3144004000NRG23190520220027870
|
20/05/2022
|
Sunita devi
|
3144004WL006035
|
Sunita devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779654
|
|
Sunitadevi
|
()
|
279
|
BIHAR
|
UP-44-004-066-017/448 (SIYA)
|
3144004000NRG23190520220027898
|
20/05/2022
|
Ashma begam
|
3144004WL006040
|
Ashma begam
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779625
|
|
Ashmabegam
|
()
|
280
|
BIHAR
|
UP-44-004-066-017/453 (SIYA)
|
3144004000NRG23190520220027886
|
20/05/2022
|
Ram manohar
|
3144004WL006038
|
Ram manohar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779468
|
|
Rammanohar
|
()
|
281
|
BIHAR
|
UP-44-004-066-017/458 (SIYA)
|
3144004000NRG23190520220027880
|
20/05/2022
|
Vimla devi
|
3144004WL006037
|
Vimla devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779655
|
|
Vimladevi
|
()
|
282
|
BIHAR
|
UP-44-004-066-017/484 (SIYA)
|
3144004000NRG23190520220027875
|
20/05/2022
|
Suman
|
3144004WL006036
|
Suman
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779492
|
|
Suman
|
()
|
283
|
BIHAR
|
UP-44-004-066-017/487 (SIYA)
|
3144004000NRG23190520220027876
|
20/05/2022
|
Kalawati
|
3144004WL006036
|
Kalawati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779488
|
|
Kalawati
|
()
|
284
|
BIHAR
|
UP-44-004-066-017/524 (SIYA)
|
3144004000NRG23190520220027913
|
20/05/2022
|
anara devi
|
3144004WL006042
|
anara devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779598
|
|
anaradevi
|
()
|
285
|
BIHAR
|
UP-44-004-066-017/526 (SIYA)
|
3144004000NRG23190520220027894
|
20/05/2022
|
ram bhadur singh
|
3144004WL006039
|
ram bhadur singh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779652
|
|
rambhadursingh
|
()
|
286
|
BIHAR
|
UP-44-004-066-017/532 (SIYA)
|
3144004000NRG23190520220027899
|
20/05/2022
|
geeta devi
|
3144004WL006040
|
geeta devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779650
|
|
geetadevi
|
()
|
287
|
BIHAR
|
UP-44-004-066-017/536 (SIYA)
|
3144004000NRG23190520220027900
|
20/05/2022
|
shanker lal
|
3144004WL006040
|
shanker lal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779660
|
|
shankerlal
|
()
|
288
|
BIHAR
|
UP-44-004-066-017/539 (SIYA)
|
3144004000NRG23190520220027888
|
20/05/2022
|
rani devi
|
3144004WL006038
|
rani devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779600
|
|
ranidevi
|
()
|
289
|
BIHAR
|
UP-44-004-066-017/543 (SIYA)
|
3144004000NRG23190520220027895
|
20/05/2022
|
SHAHNAJ BANO
|
3144004WL006039
|
SHAHNAJ BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779643
|
|
SHAHNAJBANO
|
()
|
290
|
BIHAR
|
UP-44-004-066-017/551 (SIYA)
|
3144004000NRG23190520220027881
|
20/05/2022
|
prabha devi
|
3144004WL006037
|
prabha devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779640
|
|
prabhadevi
|
()
|
291
|
BIHAR
|
UP-44-004-066-017/561 (SIYA)
|
3144004000NRG23190520220027889
|
20/05/2022
|
reshma devi
|
3144004WL006038
|
reshma devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779623
|
|
reshmadevi
|
()
|
292
|
BIHAR
|
UP-44-004-066-017/562 (SIYA)
|
3144004000NRG23190520220027877
|
20/05/2022
|
reena devi
|
3144004WL006036
|
reena devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779627
|
|
reenadevi
|
()
|
293
|
BIHAR
|
UP-44-004-066-017/563 (SIYA)
|
3144004000NRG23190520220027905
|
20/05/2022
|
parvati
|
3144004WL006041
|
parvati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779474
|
|
parvati
|
()
|
294
|
BIHAR
|
UP-44-004-066-017/566 (SIYA)
|
3144004000NRG23190520220027906
|
20/05/2022
|
KALAVATI
|
3144004WL006041
|
KALAVATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779619
|
|
KALAVATI
|
()
|
295
|
BIHAR
|
UP-44-004-066-017/568 (SIYA)
|
3144004000NRG23190520220027882
|
20/05/2022
|
baghiniya
|
3144004WL006037
|
baghiniya
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779527
|
|
baghiniya
|
()
|
296
|
BIHAR
|
UP-44-004-066-017/570 (SIYA)
|
3144004000NRG23190520220027907
|
20/05/2022
|
rama devi
|
3144004WL006041
|
rama devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779473
|
|
ramadevi
|
()
|
297
|
BIHAR
|
UP-44-004-066-017/572 (SIYA)
|
3144004000NRG23190520220027883
|
20/05/2022
|
nirmala devi
|
3144004WL006037
|
nirmala devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
27/05/2022
|
|
1626779741
|
No Such Account
|
|
|
298
|
BIHAR
|
UP-44-004-066-017/600 (SIYA)
|
3144004000NRG23190520220027901
|
20/05/2022
|
sulochna
|
3144004WL006040
|
sulochna
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
27/05/2022
|
|
1626779523
|
No Such Account
|
|
|
299
|
BIHAR
|
UP-44-004-066-017/89 (SIYA)
|
3144004000NRG23170520220026889
|
20/05/2022
|
dharmaraj
|
3144004WL005855
|
dharmaraj
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779732
|
|
dharmaraj
|
()
|
300
|
BIHAR
|
UP-44-004-067-003/534 (SUNIYAVAN)
|
3144004000NRG23190520220027864
|
20/05/2022
|
KISMATUN NISHA
|
3144004WL006034
|
KISMATUN NISHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779585
|
|
KISMATUNNISHA
|
()
|
301
|
BIHAR
|
UP-44-004-068-002/9033 (TARA PUR KANDHAE)
|
3144004000NRG23190520220027863
|
20/05/2022
|
RACHNA
|
3144004WL006033
|
RACHNA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779779
|
|
RACHNA
|
()
|
302
|
BIHAR
|
UP-44-004-068-003/184048 (TARA PUR KANDHAE)
|
3144004000NRG23130520220025533
|
20/05/2022
|
MITHUN
|
3144004WL005593
|
MITHUN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1626779775
|
|
MITHUN
|
()
|
303
|
BIHAR
|
UP-44-004-068-003/184061 (TARA PUR KANDHAE)
|
3144004000NRG23130520220026216
|
20/05/2022
|
BHARAT LAL
|
3144004WL005733
|
BHARAT LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779482
|
|
BHARATLAL
|
()
|
304
|
BIHAR
|
UP-44-004-068-003/184061 (TARA PUR KANDHAE)
|
3144004000NRG23130520220026217
|
20/05/2022
|
BHARAT LAL
|
3144004WL005733
|
BHARAT LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1626779483
|
|
BHARATLAL
|
()
|
305
|
BIHAR
|
UP-44-004-068-003/184088-A (TARA PUR KANDHAE)
|
3144004000NRG23130520220025534
|
20/05/2022
|
ASHIQE ALI
|
3144004WL005593
|
ASHIQE ALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1626779731
|
|
ASHIQEALI
|
()
|
306
|
BIHAR
|
UP-44-004-068-003/356 (TARA PUR KANDHAE)
|
3144004000NRG23130520220025535
|
20/05/2022
|
KANTI
|
3144004WL005593
|
KANTI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1626779637
|
|
KANTI
|
()
|
307
|
BIHAR
|
UP-44-004-068-003/612 (TARA PUR KANDHAE)
|
3144004000NRG23130520220026218
|
20/05/2022
|
SANGEETA
|
3144004WL005733
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1626779734
|
|
SANGEETA
|
()
|
308
|
BIHAR
|
UP-44-004-068-003/71-A (TARA PUR KANDHAE)
|
3144004000NRG23130520220025536
|
20/05/2022
|
RAMCHANDRA
|
3144004WL005593
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1626779735
|
|
RAMCHANDRA
|
()
|
309
|
BIHAR
|
UP-44-004-068-003/79280 (TARA PUR KANDHAE)
|
3144004000NRG23130520220025538
|
20/05/2022
|
NEHA
|
3144004WL005593
|
NEHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1626779778
|
|
NEHA
|
()
|
310
|
BIHAR
|
UP-44-004-068-003/79282 (TARA PUR KANDHAE)
|
3144004000NRG23130520220025544
|
20/05/2022
|
RAMA
|
3144004WL005594
|
RAMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1626779776
|
|
RAMA
|
()
|
311
|
BIHAR
|
UP-44-004-069-003/1154 (TEKA PATTI)
|
3144004000NRG23190520220027862
|
20/05/2022
|
piyare
|
3144004WL006032
|
piyare
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779837
|
|
piyare
|
()
|
312
|
BIHAR
|
UP-44-004-071-001/1019 (TRILOK PUR)
|
3144004000NRG23190520220027861
|
20/05/2022
|
SUMAN
|
3144004WL006031
|
SUMAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779631
|
|
SUMAN
|
()
|
313
|
BIHAR
|
UP-44-004-073-002/100 (UMARI KOTILA)
|
3144004000NRG23170520220026908
|
20/05/2022
|
champawati
|
3144004WL005858
|
champawati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779491
|
|
champawati
|
()
|
314
|
BIHAR
|
UP-44-004-073-002/110 (UMARI KOTILA)
|
3144004000NRG23170520220026920
|
20/05/2022
|
gudiya
|
3144004WL005860
|
gudiya
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779505
|
|
gudiya
|
()
|
315
|
BIHAR
|
UP-44-004-073-002/113 (UMARI KOTILA)
|
3144004000NRG23170520220026914
|
20/05/2022
|
ramrati
|
3144004WL005859
|
ramrati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779509
|
|
ramrati
|
()
|
316
|
BIHAR
|
UP-44-004-073-002/118 (UMARI KOTILA)
|
3144004000NRG23170520220026915
|
20/05/2022
|
SAVITRI
|
3144004WL005859
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779486
|
|
SAVITRI
|
()
|
317
|
BIHAR
|
UP-44-004-073-002/429 (UMARI KOTILA)
|
3144004000NRG23170520220026916
|
20/05/2022
|
KAJAL
|
3144004WL005859
|
KAJAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779579
|
|
KAJAL
|
()
|
318
|
BIHAR
|
UP-44-004-073-002/53 (UMARI KOTILA)
|
3144004000NRG23170520220026917
|
20/05/2022
|
JAHANAHIN
|
3144004WL005859
|
JAHANAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779730
|
|
JAHANAHIN
|
()
|
319
|
BIHAR
|
UP-44-004-073-002/61 (UMARI KOTILA)
|
3144004000NRG23170520220026909
|
20/05/2022
|
SHIV KUMARI
|
3144004WL005858
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779489
|
|
SHIVKUMARI
|
()
|
320
|
BIHAR
|
UP-44-004-073-002/62 (UMARI KOTILA)
|
3144004000NRG23170520220026910
|
20/05/2022
|
MEERA DEVI
|
3144004WL005858
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779602
|
|
MEERADEVI
|
()
|
321
|
BIHAR
|
UP-44-004-073-002/70 (UMARI KOTILA)
|
3144004000NRG23170520220026919
|
20/05/2022
|
SANJAY KUMAR
|
3144004WL005859
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779508
|
|
SANJAYKUMAR
|
()
|
322
|
BIHAR
|
UP-44-004-073-002/89 (UMARI KOTILA)
|
3144004000NRG23170520220026913
|
20/05/2022
|
LASHMI
|
3144004WL005858
|
LASHMI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779760
|
|
LASHMI
|
()
|
323
|
BIHAR
|
UP-44-004-075-001/686 (GAREEBPUR)
|
3144004000NRG23170520220027299
|
20/05/2022
|
rannu devi
|
3144004WL005926
|
rannu devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779524
|
|
rannudevi
|
()
|
324
|
BIHAR
|
UP-44-004-075-001/692 (GAREEBPUR)
|
3144004000NRG23170520220027317
|
20/05/2022
|
amrita devi
|
3144004WL005929
|
amrita devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626779768
|
|
amritadevi
|
()
|
325
|
BIHAR
|
UP-44-004-075-001/697 (GAREEBPUR)
|
3144004000NRG23170520220027288
|
20/05/2022
|
shanti devi
|
3144004WL005924
|
shanti devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779770
|
|
shantidevi
|
()
|
326
|
BIHAR
|
UP-44-004-075-001/703 (GAREEBPUR)
|
3144004000NRG23170520220027312
|
20/05/2022
|
savitri devi
|
3144004WL005928
|
savitri devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1626779773
|
|
savitridevi
|
()
|
327
|
BIHAR
|
UP-44-004-075-001/712 (GAREEBPUR)
|
3144004000NRG23170520220027275
|
20/05/2022
|
foolkali
|
3144004WL005922
|
foolkali
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1626779763
|
|
foolkali
|
()
|
328
|
BIHAR
|
UP-44-004-075-001/715 (GAREEBPUR)
|
3144004000NRG23170520220027307
|
20/05/2022
|
badrun nisha
|
3144004WL005927
|
badrun nisha
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779764
|
|
badrunnisha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
712059
|
712059
|
|
|
|
|
|
|
|
329
|
BIHAR
|
UP-44-004-015-005/1047 (BIKRA)
|
3144004000NRG23170520220026864
|
20/05/2022
|
babuhin
|
3144004WL005850
|
babuhin
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779565
|
|
babuhin
|
()
|
330
|
BIHAR
|
UP-44-004-015-005/1048 (BIKRA)
|
3144004000NRG23170520220026834
|
20/05/2022
|
bhanmati
|
3144004WL005845
|
bhanmati
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779711
|
|
bhanmati
|
()
|
331
|
BIHAR
|
UP-44-004-015-005/1058 (BIKRA)
|
3144004000NRG23170520220026829
|
20/05/2022
|
sonu
|
3144004WL005844
|
sonu
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779710
|
|
sonu
|
()
|
332
|
BIHAR
|
UP-44-004-015-005/1065 (BIKRA)
|
3144004000NRG23170520220026846
|
20/05/2022
|
SEEMA DEVI
|
3144004WL005847
|
SEEMA DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779708
|
|
SEEMADEVI
|
()
|
333
|
BIHAR
|
UP-44-004-015-005/1068 (BIKRA)
|
3144004000NRG23170520220026840
|
20/05/2022
|
dulhaniya
|
3144004WL005846
|
dulhaniya
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779712
|
|
dulhaniya
|
()
|
334
|
BIHAR
|
UP-44-004-015-005/1098 (BIKRA)
|
3144004000NRG23170520220026870
|
20/05/2022
|
MANJU
|
3144004WL005851
|
MANJU
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779564
|
|
MANJU
|
()
|
335
|
BIHAR
|
UP-44-004-015-005/1102 (BIKRA)
|
3144004000NRG23170520220026852
|
20/05/2022
|
CHAMPA DEVI
|
3144004WL005848
|
CHAMPA DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779569
|
|
CHAMPADEVI
|
()
|
336
|
BIHAR
|
UP-44-004-015-005/421 (BIKRA)
|
3144004000NRG23170520220026866
|
20/05/2022
|
ANITA DEVI
|
3144004WL005850
|
ANITA DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779805
|
|
ANITADEVI
|
()
|
337
|
BIHAR
|
UP-44-004-015-005/582 (BIKRA)
|
3144004000NRG23170520220026826
|
20/05/2022
|
POONAM DEVI
|
3144004WL005843
|
POONAM DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779717
|
|
POONAMDEVI
|
()
|
338
|
BIHAR
|
UP-44-004-015-005/803 (BIKRA)
|
3144004000NRG23170520220026832
|
20/05/2022
|
RANI
|
3144004WL005844
|
RANI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779709
|
|
RANI
|
()
|
339
|
BIHAR
|
UP-44-004-015-005/819 (BIKRA)
|
3144004000NRG23170520220026833
|
20/05/2022
|
KIRAN
|
3144004WL005844
|
KIRAN
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779715
|
|
KIRAN
|
()
|
340
|
BIHAR
|
UP-44-004-015-005/820 (BIKRA)
|
3144004000NRG23170520220026862
|
20/05/2022
|
SUMAN
|
3144004WL005849
|
SUMAN
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779570
|
|
SUMAN
|
()
|
341
|
BIHAR
|
UP-44-004-015-005/821 (BIKRA)
|
3144004000NRG23170520220026857
|
20/05/2022
|
RADHA
|
3144004WL005848
|
RADHA
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779571
|
|
RADHA
|
()
|
342
|
BIHAR
|
UP-44-004-018-001/25 (KASHIPUR DUBKI)
|
3144004000NRG23200520220028384
|
20/05/2022
|
NAUBASTAHIN
|
3144004WL006116
|
NAUBASTAHIN
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779815
|
|
NAUBASTAHIN
|
()
|
343
|
BIHAR
|
UP-44-004-018-001/346 (KASHIPUR DUBKI)
|
3144004000NRG23200520220028399
|
20/05/2022
|
rannu
|
3144004WL006118
|
rannu
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779577
|
|
rannu
|
()
|
344
|
BIHAR
|
UP-44-004-018-001/387 (KASHIPUR DUBKI)
|
3144004000NRG23200520220028376
|
20/05/2022
|
toolna devi
|
3144004WL006114
|
toolna devi
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779578
|
|
toolnadevi
|
()
|
345
|
BIHAR
|
UP-44-004-018-001/394 (KASHIPUR DUBKI)
|
3144004000NRG23200520220028389
|
20/05/2022
|
mangru
|
3144004WL006116
|
mangru
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779704
|
|
mangru
|
()
|
346
|
BIHAR
|
UP-44-004-034-003/309 (KHATWARA)
|
3144004000NRG23130520220025480
|
20/05/2022
|
ARCHNA
|
3144004WL005585
|
ARCHNA
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779720
|
|
ARCHNA
|
()
|
347
|
BIHAR
|
UP-44-004-064-004/487 (SHEKHPUR CHAURASH)
|
3144004000NRG23190520220027942
|
20/05/2022
|
gudna devi yadav
|
3144004WL006065
|
gudna devi yadav
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779574
|
|
gudnadeviyadav
|
()
|
348
|
BIHAR
|
UP-44-004-064-009/302 (SHEKHPUR CHAURASH)
|
3144004000NRG23190520220027917
|
20/05/2022
|
HASEENA BANO
|
3144004WL006044
|
HASEENA BANO
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779555
|
|
HASEENABANO
|
()
|
349
|
BIHAR
|
UP-44-004-075-001/182379 (GAREEBPUR)
|
3144004000NRG23170520220027290
|
20/05/2022
|
MO.ANWAR
|
3144004WL005925
|
MO.ANWAR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779811
|
|
MO.ANWAR
|
()
|
350
|
BIHAR
|
UP-44-004-075-001/184387 (GAREEBPUR)
|
3144004000NRG23170520220027286
|
20/05/2022
|
HEERA LAL
|
3144004WL005924
|
HEERA LAL
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779802
|
|
HEERALAL
|
()
|
351
|
BIHAR
|
UP-44-004-075-001/184397 (GAREEBPUR)
|
3144004000NRG23170520220027308
|
20/05/2022
|
BADARUNISHA
|
3144004WL005928
|
BADARUNISHA
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779814
|
|
BADARUNISHA
|
()
|
352
|
BIHAR
|
UP-44-004-075-001/252 (GAREEBPUR)
|
3144004000NRG23170520220027293
|
20/05/2022
|
KARMENDRA BAHADUR
|
3144004WL005925
|
KARMENDRA BAHADUR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779803
|
|
KARMENDRABAHADUR
|
()
|
353
|
BIHAR
|
UP-44-004-075-001/273191 (GAREEBPUR)
|
3144004000NRG23170520220027282
|
20/05/2022
|
DEEN MO. DHOBI
|
3144004WL005923
|
DEEN MO. DHOBI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779816
|
|
DEENMO.DHOBI
|
()
|
354
|
BIHAR
|
UP-44-004-075-001/296 (GAREEBPUR)
|
3144004000NRG23170520220027298
|
20/05/2022
|
MADHURI
|
3144004WL005926
|
MADHURI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779806
|
|
MADHURI
|
()
|
355
|
BIHAR
|
UP-44-004-075-001/396 (GAREEBPUR)
|
3144004000NRG23170520220027309
|
20/05/2022
|
JAG PATI
|
3144004WL005928
|
JAG PATI
|
00176
|
IDIB000D578
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1626779808
|
|
JAGPATI
|
()
|
356
|
BIHAR
|
UP-44-004-075-001/408 (GAREEBPUR)
|
3144004000NRG23170520220027314
|
20/05/2022
|
NEELU DEVI
|
3144004WL005929
|
NEELU DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779812
|
|
NEELUDEVI
|
()
|
357
|
BIHAR
|
UP-44-004-075-001/417 (GAREEBPUR)
|
3144004000NRG23170520220027273
|
20/05/2022
|
SARITA DEVI
|
3144004WL005922
|
SARITA DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779809
|
|
SARITADEVI
|
()
|
358
|
BIHAR
|
UP-44-004-075-001/448 (GAREEBPUR)
|
3144004000NRG23170520220027316
|
20/05/2022
|
RAMJEET
|
3144004WL005929
|
RAMJEET
|
00176
|
IDIB000D578
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1626779810
|
|
RAMJEET
|
()
|
359
|
BIHAR
|
UP-44-004-075-001/688 (GAREEBPUR)
|
3144004000NRG23170520220027300
|
20/05/2022
|
kunni devi
|
3144004WL005926
|
kunni devi
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779568
|
|
kunnidevi
|
()
|
360
|
BIHAR
|
UP-44-004-075-001/704 (GAREEBPUR)
|
3144004000NRG23170520220027289
|
20/05/2022
|
shivkumari
|
3144004WL005924
|
shivkumari
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779558
|
|
shivkumari
|
()
|
361
|
BIHAR
|
UP-44-004-075-001/705 (GAREEBPUR)
|
3144004000NRG23170520220027306
|
20/05/2022
|
asha
|
3144004WL005927
|
asha
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779573
|
|
asha
|
()
|
362
|
BIHAR
|
UP-44-004-075-001/718 (GAREEBPUR)
|
3144004000NRG23170520220027301
|
20/05/2022
|
dhannu
|
3144004WL005926
|
dhannu
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779567
|
|
dhannu
|
()
|
363
|
BIHAR
|
UP-44-004-075-001/726 (GAREEBPUR)
|
3144004000NRG23170520220027319
|
20/05/2022
|
NASHRIN
|
3144004WL005929
|
NASHRIN
|
00176
|
IDIB000D578
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1626779572
|
|
NASHRIN
|
()
|
364
|
BIHAR
|
UP-44-004-075-001/734 (GAREEBPUR)
|
3144004000NRG23170520220027276
|
20/05/2022
|
ASHA DEVI
|
3144004WL005922
|
ASHA DEVI
|
00176
|
IDIB000D578
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1626779713
|
|
ASHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115872
|
115872
|
|
|
|
|
|
|
|
365
|
BIHAR
|
UP-44-004-020-008/82974 (DEWAR PATTI)
|
3144004000NRG23170520220026947
|
20/05/2022
|
DHANPATI DEVI
|
3144004WL005863
|
DHANPATI DEVI
|
00176
|
IDIB000K835
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779575
|
|
DHANPATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
366
|
BIHAR
|
UP-44-004-027-003/385 (JAMALAMAU)
|
3144004000NRG23170520220027334
|
20/05/2022
|
KAILASA DEVI
|
3144004WL005932
|
KAILASA DEVI
|
00176
|
IDIB000L527
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779725
|
|
KAILASADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
367
|
BIHAR
|
UP-44-004-019-001/79892-B (DEVAR HARDO PATTI)
|
3144004000NRG23130520220026240
|
20/05/2022
|
RAM KHELAWAN
|
3144004WL005742
|
RAM KHELAWAN
|
00354
|
PUNB0202100
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1626779721
|
|
RAMKHELAWAN
|
()
|
368
|
BIHAR
|
UP-44-004-019-001/79892-B (DEVAR HARDO PATTI)
|
3144004000NRG23130520220026241
|
20/05/2022
|
RAM KHELAWAN
|
3144004WL005742
|
RAM KHELAWAN
|
00354
|
PUNB0202100
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1626779722
|
|
RAMKHELAWAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
369
|
BIHAR
|
UP-44-004-020-008/148 (DEWAR PATTI)
|
3144004000NRG23170520220026930
|
20/05/2022
|
BITTAN DEVI
|
3144004WL005861
|
BITTAN DEVI
|
00415
|
SBIN0000208
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779723
|
|
MRS SMTBITTAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
370
|
BIHAR
|
UP-44-004-033-006/642 (CHATTAR)
|
3144004000NRG23170520220026897
|
20/05/2022
|
pooja
|
3144004WL005856
|
pooja
|
00415
|
SBIN0008975
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1626779559
|
|
MRS POOJA DEVI
|
()
|
371
|
BIHAR
|
UP-44-004-066-017/510 (SIYA)
|
3144004000NRG23190520220027912
|
20/05/2022
|
madrahin
|
3144004WL006042
|
madrahin
|
00415
|
SBIN0008975
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779566
|
|
MRS MADARAHIN NIRMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
372
|
BIHAR
|
UP-44-004-023-002/612 (FHOOLPUR MAWRE)
|
3144004000NRG23170520220027244
|
20/05/2022
|
CHANDRASHILA
|
3144004WL005917
|
CHANDRASHILA
|
00415
|
SBIN0016460
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1626779556
|
|
MRS CHANDRASHILA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1193226
|
1193226
|
|
|
|
|
|
|
|