|
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-44-004-077-001/1170
(KORRAHI)
|
3144004000NRG23220420220005305
|
25/04/2022
|
KALLURAM
|
3144004WL001734
|
KALLURAM
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185801
|
|
KALLURAM
|
()
|
|
2
|
BIHAR
|
UP-44-004-077-001/1177
(KORRAHI)
|
3144004000NRG23220420220005525
|
25/04/2022
|
KAMALA DEVI
|
3144004WL001773
|
KAMALA DEVI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185806
|
|
KAMALADEVI
|
()
|
|
3
|
BIHAR
|
UP-44-004-077-001/1467
(KORRAHI)
|
3144004000NRG23220420220005334
|
25/04/2022
|
Sampati devi
|
3144004WL001739
|
Sampati devi
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185827
|
|
Sampatidevi
|
()
|
|
4
|
BIHAR
|
UP-44-004-077-001/1468
(KORRAHI)
|
3144004000NRG23220420220005609
|
25/04/2022
|
Urmila
|
3144004WL001787
|
Urmila
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921185807
|
|
Urmila
|
()
|
|
5
|
BIHAR
|
UP-44-004-077-001/1490
(KORRAHI)
|
3144004000NRG23220420220005569
|
25/04/2022
|
Sona devi
|
3144004WL001780
|
Sona devi
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185799
|
|
Sonadevi
|
()
|
|
6
|
BIHAR
|
UP-44-004-077-001/1545
(KORRAHI)
|
3144004000NRG23220420220005368
|
25/04/2022
|
SADADAM
|
3144004WL001744
|
SADADAM
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185804
|
|
SADADAM
|
()
|
|
7
|
BIHAR
|
UP-44-004-077-001/1563
(KORRAHI)
|
3144004000NRG23220420220005446
|
25/04/2022
|
SHIV BARAN
|
3144004WL001758
|
SHIV BARAN
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185802
|
|
SHIVBARAN
|
()
|
|
8
|
BIHAR
|
UP-44-004-077-001/1579
(KORRAHI)
|
3144004000NRG23220420220005369
|
25/04/2022
|
SAVTRI
|
3144004WL001744
|
SAVTRI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185803
|
|
SAVTRI
|
()
|
|
9
|
BIHAR
|
UP-44-004-077-001/1587
(KORRAHI)
|
3144004000NRG23220420220005604
|
25/04/2022
|
CHANDNI BEGAM
|
3144004WL001786
|
CHANDNI BEGAM
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185805
|
|
CHANDNIBEGAM
|
()
|
|
10
|
BIHAR
|
UP-44-004-077-001/751
(KORRAHI)
|
3144004000NRG23220420220005296
|
25/04/2022
|
SHIVMURTI KORI
|
3144004WL001732
|
SHIVMURTI KORI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185800
|
|
SHIVMURTIKORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-077-001/1625
(KORRAHI)
|
3144004000NRG23220420220005533
|
25/04/2022
|
SANGEETA DEVI
|
3144004WL001774
|
SANGEETA DEVI
|
00045
|
BARB0KATGUL
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185808
|
|
SANGEETADEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-077-001/1700
(KORRAHI)
|
3144004000NRG23220420220005535
|
25/04/2022
|
Shanti devi
|
3144004WL001774
|
Shanti devi
|
00045
|
BARB0KATGUL
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185809
|
|
Shantidevi
|
()
|
|
13
|
BIHAR
|
UP-44-004-077-001/953
(KORRAHI)
|
3144004000NRG23220420220005467
|
25/04/2022
|
RAJU KUMAR
|
3144004WL001761
|
RAJU KUMAR
|
00045
|
BARB0KATGUL
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185826
|
|
RAJUKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
14
|
BIHAR
|
UP-44-004-077-001/1167
(KORRAHI)
|
3144004000NRG23220420220005491
|
25/04/2022
|
UMA DEVI
|
3144004WL001766
|
UMA DEVI
|
00045
|
BARB0KATRAM
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185811
|
|
UMADEVI
|
()
|
|
15
|
BIHAR
|
UP-44-004-077-001/1378
(KORRAHI)
|
3144004000NRG23220420220005341
|
25/04/2022
|
SHUKLAIN
|
3144004WL001740
|
SHUKLAIN
|
00045
|
BARB0KATRAM
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185810
|
|
SHUKLAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-077-001/1640
(KORRAHI)
|
3144004000NRG23220420220005522
|
25/04/2022
|
MONI GAUTAM
|
3144004WL001772
|
MONI GAUTAM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185812
|
|
MONIGAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-077-001/1291
(KORRAHI)
|
3144004000NRG23220420220005276
|
25/04/2022
|
AMRAVATI
|
3144004WL001729
|
AMRAVATI
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185814
|
|
AMRAVATI
|
()
|
|
18
|
BIHAR
|
UP-44-004-077-001/1303
(KORRAHI)
|
3144004000NRG23220420220005324
|
25/04/2022
|
RAM DULARE
|
3144004WL001737
|
RAM DULARE
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185813
|
|
RAMDULARE
|
()
|
|
19
|
BIHAR
|
UP-44-004-077-001/1621
(KORRAHI)
|
3144004000NRG23220420220005527
|
25/04/2022
|
SOHAN LAL GAUTAM
|
3144004WL001773
|
SOHAN LAL GAUTAM
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185818
|
|
SOHANLALGAUTAM
|
()
|
|
20
|
BIHAR
|
UP-44-004-077-001/1648
(KORRAHI)
|
3144004000NRG23220420220005453
|
25/04/2022
|
BABU LAL
|
3144004WL001759
|
BABU LAL
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185825
|
|
BABULAL
|
()
|
|
21
|
BIHAR
|
UP-44-004-077-001/1662
(KORRAHI)
|
3144004000NRG23220420220005271
|
25/04/2022
|
RAM DHAN
|
3144004WL001728
|
RAM DHAN
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185815
|
|
RAMDHAN
|
()
|
|
22
|
BIHAR
|
UP-44-004-077-001/742
(KORRAHI)
|
3144004000NRG23220420220005419
|
25/04/2022
|
GEETA
|
3144004WL001752
|
GEETA
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185816
|
|
GEETA
|
()
|
|
23
|
BIHAR
|
UP-44-004-077-001/955
(KORRAHI)
|
3144004000NRG23220420220005263
|
25/04/2022
|
ASHA DEVI
|
3144004WL001726
|
ASHA DEVI
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185817
|
|
ASHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
24
|
BIHAR
|
UP-44-004-077-001/1003
(KORRAHI)
|
3144004000NRG23220420220005373
|
25/04/2022
|
GEETA DEVI
|
3144004WL001745
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185775
|
|
GEETADEVI
|
()
|
|
25
|
BIHAR
|
UP-44-004-077-001/1027
(KORRAHI)
|
3144004000NRG23220420220005566
|
25/04/2022
|
KESHRI DEVI
|
3144004WL001780
|
KESHRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185861
|
|
KESHRIDEVI
|
()
|
|
26
|
BIHAR
|
UP-44-004-077-001/1052
(KORRAHI)
|
3144004000NRG23220420220005543
|
25/04/2022
|
OM AMBIKA
|
3144004WL001776
|
OM AMBIKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185783
|
|
OMAMBIKA
|
()
|
|
27
|
BIHAR
|
UP-44-004-077-001/1104
(KORRAHI)
|
3144004000NRG23220420220005462
|
25/04/2022
|
VINOD KUMAR
|
3144004WL001761
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185697
|
|
VINODKUMAR
|
()
|
|
28
|
BIHAR
|
UP-44-004-077-001/1140
(KORRAHI)
|
3144004000NRG23220420220005572
|
25/04/2022
|
KAMLESH KUMAR
|
3144004WL001781
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185787
|
|
KAMLESHKUMAR
|
()
|
|
29
|
BIHAR
|
UP-44-004-077-001/1145
(KORRAHI)
|
3144004000NRG23220420220005614
|
25/04/2022
|
SAPANA DEVI
|
3144004WL001788
|
SAPANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185737
|
|
SAPANADEVI
|
()
|
|
30
|
BIHAR
|
UP-44-004-077-001/1154
(KORRAHI)
|
3144004000NRG23220420220005560
|
25/04/2022
|
MUNNI LAL
|
3144004WL001779
|
MUNNI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185786
|
|
MUNNILAL
|
()
|
|
31
|
BIHAR
|
UP-44-004-077-001/1162
(KORRAHI)
|
3144004000NRG23220420220005519
|
25/04/2022
|
DHARMENDER KUMAR
|
3144004WL001772
|
DHARMENDER KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185735
|
|
DHARMENDERKUMAR
|
()
|
|
32
|
BIHAR
|
UP-44-004-077-001/1169
(KORRAHI)
|
3144004000NRG23220420220005567
|
25/04/2022
|
GUDDA
|
3144004WL001780
|
GUDDA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185875
|
|
GUDDA
|
()
|
|
33
|
BIHAR
|
UP-44-004-077-001/1179
(KORRAHI)
|
3144004000NRG23220420220005615
|
25/04/2022
|
SUKHRAJI
|
3144004WL001788
|
SUKHRAJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185828
|
|
SUKHRAJI
|
()
|
|
34
|
BIHAR
|
UP-44-004-077-001/1201
(KORRAHI)
|
3144004000NRG23220420220005340
|
25/04/2022
|
RAM PAL
|
3144004WL001740
|
RAM PAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185797
|
|
RAMPAL
|
()
|
|
35
|
BIHAR
|
UP-44-004-077-001/1208
(KORRAHI)
|
3144004000NRG23220420220005608
|
25/04/2022
|
SIMA
|
3144004WL001787
|
SIMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185792
|
|
SIMA
|
()
|
|
36
|
BIHAR
|
UP-44-004-077-001/1211
(KORRAHI)
|
3144004000NRG23220420220005409
|
25/04/2022
|
SITA DEVI
|
3144004WL001751
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185743
|
|
SITADEVI
|
()
|
|
37
|
BIHAR
|
UP-44-004-077-001/1242
(KORRAHI)
|
3144004000NRG23220420220005463
|
25/04/2022
|
SANGITA
|
3144004WL001761
|
SANGITA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185795
|
|
SANGITA
|
()
|
|
38
|
BIHAR
|
UP-44-004-077-001/1245
(KORRAHI)
|
3144004000NRG23220420220005456
|
25/04/2022
|
INDRI
|
3144004WL001760
|
INDRI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185855
|
|
INDRI
|
()
|
|
39
|
BIHAR
|
UP-44-004-077-001/1252
(KORRAHI)
|
3144004000NRG23220420220005531
|
25/04/2022
|
RUMA DEVI
|
3144004WL001774
|
RUMA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185768
|
|
RUMADEVI
|
()
|
|
40
|
BIHAR
|
UP-44-004-077-001/1255
(KORRAHI)
|
3144004000NRG23220420220005361
|
25/04/2022
|
GIRISH
|
3144004WL001743
|
GIRISH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185751
|
|
GIRISH
|
()
|
|
41
|
BIHAR
|
UP-44-004-077-001/1256
(KORRAHI)
|
3144004000NRG23220420220005596
|
25/04/2022
|
GITA
|
3144004WL001785
|
GITA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185846
|
|
GITA
|
()
|
|
42
|
BIHAR
|
UP-44-004-077-001/1264
(KORRAHI)
|
3144004000NRG23220420220005549
|
25/04/2022
|
SUSHILA
|
3144004WL001777
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185782
|
|
SUSHILA
|
()
|
|
43
|
BIHAR
|
UP-44-004-077-001/1265
(KORRAHI)
|
3144004000NRG23220420220005464
|
25/04/2022
|
MANJU DEVI
|
3144004WL001761
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185872
|
|
MANJUDEVI
|
()
|
|
44
|
BIHAR
|
UP-44-004-077-001/1268
(KORRAHI)
|
3144004000NRG23220420220005492
|
25/04/2022
|
ANAR KALI
|
3144004WL001766
|
ANAR KALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185698
|
|
ANARKALI
|
()
|
|
45
|
BIHAR
|
UP-44-004-077-001/1269
(KORRAHI)
|
3144004000NRG23220420220005473
|
25/04/2022
|
URMILA
|
3144004WL001763
|
URMILA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185829
|
|
URMILA
|
()
|
|
46
|
BIHAR
|
UP-44-004-077-001/1270
(KORRAHI)
|
3144004000NRG23220420220005465
|
25/04/2022
|
GITA DEVI
|
3144004WL001761
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185707
|
|
GITADEVI
|
()
|
|
47
|
BIHAR
|
UP-44-004-077-001/1271
(KORRAHI)
|
3144004000NRG23220420220005474
|
25/04/2022
|
LATA SAROJ
|
3144004WL001763
|
LATA SAROJ
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185695
|
|
LATASAROJ
|
()
|
|
48
|
BIHAR
|
UP-44-004-077-001/1274
(KORRAHI)
|
3144004000NRG23220420220005537
|
25/04/2022
|
RITA DEVI
|
3144004WL001775
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185706
|
|
RITADEVI
|
()
|
|
49
|
BIHAR
|
UP-44-004-077-001/1286
(KORRAHI)
|
3144004000NRG23220420220005538
|
25/04/2022
|
POOJA
|
3144004WL001775
|
POOJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185711
|
|
POOJA
|
()
|
|
50
|
BIHAR
|
UP-44-004-077-001/1287
(KORRAHI)
|
3144004000NRG23220420220005539
|
25/04/2022
|
AJITA
|
3144004WL001775
|
AJITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185854
|
|
AJITA
|
()
|
|
51
|
BIHAR
|
UP-44-004-077-001/1288
(KORRAHI)
|
3144004000NRG23220420220005444
|
25/04/2022
|
UMARHIN
|
3144004WL001758
|
UMARHIN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185726
|
|
UMARHIN
|
()
|
|
52
|
BIHAR
|
UP-44-004-077-001/1302
(KORRAHI)
|
3144004000NRG23220420220005573
|
25/04/2022
|
SHIV KALI
|
3144004WL001781
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185729
|
|
SHIVKALI
|
()
|
|
53
|
BIHAR
|
UP-44-004-077-001/1305
(KORRAHI)
|
3144004000NRG23220420220005391
|
25/04/2022
|
KALLU
|
3144004WL001748
|
KALLU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185831
|
|
KALLU
|
()
|
|
54
|
BIHAR
|
UP-44-004-077-001/1320
(KORRAHI)
|
3144004000NRG23220420220005493
|
25/04/2022
|
RESHMA
|
3144004WL001766
|
RESHMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185789
|
|
RESHMA
|
()
|
|
55
|
BIHAR
|
UP-44-004-077-001/1331
(KORRAHI)
|
3144004000NRG23220420220005574
|
25/04/2022
|
ANNU DEVI
|
3144004WL001781
|
ANNU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185778
|
|
ANNUDEVI
|
()
|
|
56
|
BIHAR
|
UP-44-004-077-001/1338
(KORRAHI)
|
3144004000NRG23220420220005568
|
25/04/2022
|
RANJEET
|
3144004WL001780
|
RANJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185790
|
|
RANJEET
|
()
|
|
57
|
BIHAR
|
UP-44-004-077-001/1346
(KORRAHI)
|
3144004000NRG23220420220005540
|
25/04/2022
|
SAVITA SAROJ
|
3144004WL001775
|
SAVITA SAROJ
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185780
|
|
SAVITASAROJ
|
()
|
|
58
|
BIHAR
|
UP-44-004-077-001/1352
(KORRAHI)
|
3144004000NRG23220420220005392
|
25/04/2022
|
ANARA DEVI
|
3144004WL001748
|
ANARA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185881
|
|
ANARADEVI
|
()
|
|
59
|
BIHAR
|
UP-44-004-077-001/1353
(KORRAHI)
|
3144004000NRG23220420220005575
|
25/04/2022
|
JITENDRA
|
3144004WL001781
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185747
|
|
JITENDRA
|
()
|
|
60
|
BIHAR
|
UP-44-004-077-001/1355
(KORRAHI)
|
3144004000NRG23220420220005532
|
25/04/2022
|
SUNWARI DEVI
|
3144004WL001774
|
SUNWARI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185770
|
|
SUNWARIDEVI
|
()
|
|
61
|
BIHAR
|
UP-44-004-077-001/1366
(KORRAHI)
|
3144004000NRG23220420220005561
|
25/04/2022
|
USHA
|
3144004WL001779
|
USHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185876
|
|
USHA
|
()
|
|
62
|
BIHAR
|
UP-44-004-077-001/1370
(KORRAHI)
|
3144004000NRG23220420220005616
|
25/04/2022
|
MALATI DEVI
|
3144004WL001788
|
MALATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185741
|
|
MALATIDEVI
|
()
|
|
63
|
BIHAR
|
UP-44-004-077-001/1380
(KORRAHI)
|
3144004000NRG23220420220005578
|
25/04/2022
|
GALGALAHIN
|
3144004WL001782
|
GALGALAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185705
|
|
GALGALAHIN
|
()
|
|
64
|
BIHAR
|
UP-44-004-077-001/1390
(KORRAHI)
|
3144004000NRG23220420220005520
|
25/04/2022
|
GUDDI DEVI
|
3144004WL001772
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185830
|
|
GUDDIDEVI
|
()
|
|
65
|
BIHAR
|
UP-44-004-077-001/1428
(KORRAHI)
|
3144004000NRG23220420220005550
|
25/04/2022
|
khushi
|
3144004WL001777
|
khushi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185856
|
|
khushi
|
()
|
|
66
|
BIHAR
|
UP-44-004-077-001/1431
(KORRAHI)
|
3144004000NRG23220420220005367
|
25/04/2022
|
DHANPATI DEVI
|
3144004WL001744
|
DHANPATI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185838
|
|
DHANPATIDEVI
|
()
|
|
67
|
BIHAR
|
UP-44-004-077-001/1462
(KORRAHI)
|
3144004000NRG23220420220005450
|
25/04/2022
|
PRITHVIPAL
|
3144004WL001759
|
PRITHVIPAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185835
|
|
PRITHVIPAL
|
()
|
|
68
|
BIHAR
|
UP-44-004-077-001/1466
(KORRAHI)
|
3144004000NRG23220420220005451
|
25/04/2022
|
RAM MANOHAR
|
3144004WL001759
|
RAM MANOHAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185839
|
|
RAMMANOHAR
|
()
|
|
69
|
BIHAR
|
UP-44-004-077-001/1471
(KORRAHI)
|
3144004000NRG23220420220005526
|
25/04/2022
|
Manisha
|
3144004WL001773
|
Manisha
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185758
|
|
Manisha
|
()
|
|
70
|
BIHAR
|
UP-44-004-077-001/1513
(KORRAHI)
|
3144004000NRG23220420220005410
|
25/04/2022
|
HAMINA BANO
|
3144004WL001751
|
HAMINA BANO
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185744
|
|
HAMINABANO
|
()
|
|
71
|
BIHAR
|
UP-44-004-077-001/1515
(KORRAHI)
|
3144004000NRG23220420220005397
|
25/04/2022
|
ALIMUN NISHA
|
3144004WL001749
|
ALIMUN NISHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185736
|
|
ALIMUNNISHA
|
()
|
|
72
|
BIHAR
|
UP-44-004-077-001/1516
(KORRAHI)
|
3144004000NRG23220420220005590
|
25/04/2022
|
SIYA RAM
|
3144004WL001784
|
SIYA RAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185832
|
|
SIYARAM
|
()
|
|
73
|
BIHAR
|
UP-44-004-077-001/1517
(KORRAHI)
|
3144004000NRG23220420220005385
|
25/04/2022
|
RAM AUTAR
|
3144004WL001747
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185714
|
|
RAMAUTAR
|
()
|
|
74
|
BIHAR
|
UP-44-004-077-001/1519
(KORRAHI)
|
3144004000NRG23220420220005504
|
25/04/2022
|
BAJARANG SINGH
|
3144004WL001769
|
BAJARANG SINGH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185690
|
|
BAJARANGSINGH
|
()
|
|
75
|
BIHAR
|
UP-44-004-077-001/1520
(KORRAHI)
|
3144004000NRG23220420220005521
|
25/04/2022
|
SANTOSH
|
3144004WL001772
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185765
|
|
SANTOSH
|
()
|
|
76
|
BIHAR
|
UP-44-004-077-001/1522
(KORRAHI)
|
3144004000NRG23220420220005374
|
25/04/2022
|
TEJ BADHUR
|
3144004WL001745
|
TEJ BADHUR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185877
|
|
TEJBADHUR
|
()
|
|
77
|
BIHAR
|
UP-44-004-077-001/1525
(KORRAHI)
|
3144004000NRG23220420220005602
|
25/04/2022
|
UMESH
|
3144004WL001786
|
UMESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185860
|
|
UMESH
|
()
|
|
78
|
BIHAR
|
UP-44-004-077-001/1527
(KORRAHI)
|
3144004000NRG23220420220005311
|
25/04/2022
|
PYARE LAL
|
3144004WL001735
|
PYARE LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185841
|
|
PYARELAL
|
()
|
|
79
|
BIHAR
|
UP-44-004-077-001/1531
(KORRAHI)
|
3144004000NRG23220420220005257
|
25/04/2022
|
SANGAM LAL
|
3144004WL001726
|
SANGAM LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185746
|
|
SANGAMLAL
|
()
|
|
80
|
BIHAR
|
UP-44-004-077-001/1539
(KORRAHI)
|
3144004000NRG23220420220005335
|
25/04/2022
|
MAHARANI DEEN
|
3144004WL001739
|
MAHARANI DEEN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185702
|
|
MAHARANIDEEN
|
()
|
|
81
|
BIHAR
|
UP-44-004-077-001/1544
(KORRAHI)
|
3144004000NRG23220420220005306
|
25/04/2022
|
PANCHU
|
3144004WL001734
|
PANCHU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185862
|
|
PANCHU
|
()
|
|
82
|
BIHAR
|
UP-44-004-077-001/1546
(KORRAHI)
|
3144004000NRG23220420220005336
|
25/04/2022
|
RAM ASHRE
|
3144004WL001739
|
RAM ASHRE
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185779
|
|
RAMASHRE
|
()
|
|
83
|
BIHAR
|
UP-44-004-077-001/1548
(KORRAHI)
|
3144004000NRG23220420220005277
|
25/04/2022
|
HARIKESH
|
3144004WL001729
|
HARIKESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185767
|
|
HARIKESH
|
()
|
|
84
|
BIHAR
|
UP-44-004-077-001/1553
(KORRAHI)
|
3144004000NRG23220420220005379
|
25/04/2022
|
RAM JASI
|
3144004WL001746
|
RAM JASI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185687
|
|
RAMJASI
|
()
|
|
85
|
BIHAR
|
UP-44-004-077-001/1555
(KORRAHI)
|
3144004000NRG23220420220005584
|
25/04/2022
|
PARMILA
|
3144004WL001783
|
PARMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185699
|
|
PARMILA
|
()
|
|
86
|
BIHAR
|
UP-44-004-077-001/1556
(KORRAHI)
|
3144004000NRG23220420220005562
|
25/04/2022
|
SOBHA
|
3144004WL001779
|
SOBHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185793
|
|
SOBHA
|
()
|
|
87
|
BIHAR
|
UP-44-004-077-001/1557
(KORRAHI)
|
3144004000NRG23220420220005603
|
25/04/2022
|
MO. RADRISG
|
3144004WL001786
|
MO. RADRISG
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185731
|
|
MO.RADRISG
|
()
|
|
88
|
BIHAR
|
UP-44-004-077-001/1571
(KORRAHI)
|
3144004000NRG23220420220005591
|
25/04/2022
|
KANCHAN MAURYA
|
3144004WL001784
|
KANCHAN MAURYA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185721
|
|
KANCHANMAURYA
|
()
|
|
89
|
BIHAR
|
UP-44-004-077-001/1576
(KORRAHI)
|
3144004000NRG23220420220005610
|
25/04/2022
|
PARVATI
|
3144004WL001787
|
PARVATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185738
|
|
PARVATI
|
()
|
|
90
|
BIHAR
|
UP-44-004-077-001/1577
(KORRAHI)
|
3144004000NRG23220420220005452
|
25/04/2022
|
INDAL
|
3144004WL001759
|
INDAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185776
|
|
INDAL
|
()
|
|
91
|
BIHAR
|
UP-44-004-077-001/1578
(KORRAHI)
|
3144004000NRG23220420220005505
|
25/04/2022
|
RAM GOPAL
|
3144004WL001769
|
RAM GOPAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185713
|
|
RAMGOPAL
|
()
|
|
92
|
BIHAR
|
UP-44-004-077-001/1581
(KORRAHI)
|
3144004000NRG23220420220005592
|
25/04/2022
|
CHOTE LAL
|
3144004WL001784
|
CHOTE LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185840
|
|
CHOTELAL
|
()
|
|
93
|
BIHAR
|
UP-44-004-077-001/1584
(KORRAHI)
|
3144004000NRG23220420220005541
|
25/04/2022
|
SUNITA
|
3144004WL001775
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185708
|
|
SUNITA
|
()
|
|
94
|
BIHAR
|
UP-44-004-077-001/1586
(KORRAHI)
|
3144004000NRG23220420220005447
|
25/04/2022
|
MO.SAHID
|
3144004WL001758
|
MO.SAHID
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185745
|
|
MO.SAHID
|
()
|
|
95
|
BIHAR
|
UP-44-004-077-001/1588
(KORRAHI)
|
3144004000NRG23220420220005270
|
25/04/2022
|
RAM RATI
|
3144004WL001728
|
RAM RATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185847
|
|
RAMRATI
|
()
|
|
96
|
BIHAR
|
UP-44-004-077-001/1592
(KORRAHI)
|
3144004000NRG23220420220005597
|
25/04/2022
|
DUDH NATH
|
3144004WL001785
|
DUDH NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185796
|
|
DUDHNATH
|
()
|
|
97
|
BIHAR
|
UP-44-004-077-001/1601
(KORRAHI)
|
3144004000NRG23220420220005544
|
25/04/2022
|
BHANU MATI
|
3144004WL001776
|
BHANU MATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185850
|
|
BHANUMATI
|
()
|
|
98
|
BIHAR
|
UP-44-004-077-001/1611
(KORRAHI)
|
3144004000NRG23220420220005579
|
25/04/2022
|
SUNIL
|
3144004WL001782
|
SUNIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185773
|
|
SUNIL
|
()
|
|
99
|
BIHAR
|
UP-44-004-077-001/1614
(KORRAHI)
|
3144004000NRG23220420220005438
|
25/04/2022
|
IRFHAN KHAN
|
3144004WL001757
|
IRFHAN KHAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185749
|
|
IRFHANKHAN
|
()
|
|
100
|
BIHAR
|
UP-44-004-077-001/1619
(KORRAHI)
|
3144004000NRG23220420220005580
|
25/04/2022
|
SUMAN DEVI
|
3144004WL001782
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185761
|
|
SUMANDEVI
|
()
|
|
101
|
BIHAR
|
UP-44-004-077-001/1622
(KORRAHI)
|
3144004000NRG23220420220005439
|
25/04/2022
|
ALBELA
|
3144004WL001757
|
ALBELA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185794
|
|
ALBELA
|
()
|
|
102
|
BIHAR
|
UP-44-004-077-001/1623
(KORRAHI)
|
3144004000NRG23220420220005576
|
25/04/2022
|
NIRMLA DEVI
|
3144004WL001781
|
NIRMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185750
|
|
NIRMLADEVI
|
()
|
|
103
|
BIHAR
|
UP-44-004-077-001/1629
(KORRAHI)
|
3144004000NRG23220420220005534
|
25/04/2022
|
GUDDAN DEVI
|
3144004WL001774
|
GUDDAN DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185771
|
|
GUDDANDEVI
|
()
|
|
104
|
BIHAR
|
UP-44-004-077-001/1632
(KORRAHI)
|
3144004000NRG23220420220005421
|
25/04/2022
|
SUBDHRA
|
3144004WL001753
|
SUBDHRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185739
|
|
SUBDHRA
|
()
|
|
105
|
BIHAR
|
UP-44-004-077-001/1635
(KORRAHI)
|
3144004000NRG23220420220005342
|
25/04/2022
|
RAM SARAN
|
3144004WL001740
|
RAM SARAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185760
|
|
RAMSARAN
|
()
|
|
106
|
BIHAR
|
UP-44-004-077-001/1639
(KORRAHI)
|
3144004000NRG23220420220005598
|
25/04/2022
|
SUDHAMA
|
3144004WL001785
|
SUDHAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185748
|
|
SUDHAMA
|
()
|
|
107
|
BIHAR
|
UP-44-004-077-001/1643
(KORRAHI)
|
3144004000NRG23220420220005411
|
25/04/2022
|
RAJ KUMAR
|
3144004WL001751
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185694
|
|
RAJKUMAR
|
()
|
|
108
|
BIHAR
|
UP-44-004-077-001/1644
(KORRAHI)
|
3144004000NRG23220420220005370
|
25/04/2022
|
KUSHUNAMA
|
3144004WL001744
|
KUSHUNAMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185720
|
|
KUSHUNAMA
|
()
|
|
109
|
BIHAR
|
UP-44-004-077-001/1646
(KORRAHI)
|
3144004000NRG23220420220005343
|
25/04/2022
|
BENI MADHI
|
3144004WL001740
|
BENI MADHI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185730
|
|
BENIMADHI
|
()
|
|
110
|
BIHAR
|
UP-44-004-077-001/1653
(KORRAHI)
|
3144004000NRG23220420220005457
|
25/04/2022
|
SAROJ GAUTAM
|
3144004WL001760
|
SAROJ GAUTAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185858
|
|
SAROJGAUTAM
|
()
|
|
111
|
BIHAR
|
UP-44-004-077-001/1660
(KORRAHI)
|
3144004000NRG23220420220005585
|
25/04/2022
|
MINTA DEVI
|
3144004WL001783
|
MINTA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185878
|
|
MINTADEVI
|
()
|
|
112
|
BIHAR
|
UP-44-004-077-001/1661
(KORRAHI)
|
3144004000NRG23220420220005278
|
25/04/2022
|
RAM PIYARI
|
3144004WL001729
|
RAM PIYARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185798
|
|
RAMPIYARI
|
()
|
|
113
|
BIHAR
|
UP-44-004-077-001/1663
(KORRAHI)
|
3144004000NRG23220420220005523
|
25/04/2022
|
YOGESH
|
3144004WL001772
|
YOGESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185772
|
|
YOGESH
|
()
|
|
114
|
BIHAR
|
UP-44-004-077-001/1664
(KORRAHI)
|
3144004000NRG23220420220005605
|
25/04/2022
|
MUNNA
|
3144004WL001786
|
MUNNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185863
|
|
MUNNA
|
()
|
|
115
|
BIHAR
|
UP-44-004-077-001/1669
(KORRAHI)
|
3144004000NRG23220420220005593
|
25/04/2022
|
BRIJ LAL PATEL
|
3144004WL001784
|
BRIJ LAL PATEL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185883
|
|
BRIJLALPATEL
|
()
|
|
116
|
BIHAR
|
UP-44-004-077-001/1671
(KORRAHI)
|
3144004000NRG23220420220005506
|
25/04/2022
|
KISHORI LAL
|
3144004WL001769
|
KISHORI LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185732
|
|
KISHORILAL
|
()
|
|
117
|
BIHAR
|
UP-44-004-077-001/1673
(KORRAHI)
|
3144004000NRG23220420220005606
|
25/04/2022
|
PARDEEP
|
3144004WL001786
|
PARDEEP
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185833
|
|
PARDEEP
|
()
|
|
118
|
BIHAR
|
UP-44-004-077-001/1674
(KORRAHI)
|
3144004000NRG23220420220005507
|
25/04/2022
|
SHIV BADHUR
|
3144004WL001769
|
SHIV BADHUR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185691
|
|
SHIVBADHUR
|
()
|
|
119
|
BIHAR
|
UP-44-004-077-001/1675
(KORRAHI)
|
3144004000NRG23220420220005380
|
25/04/2022
|
AJAM ALI
|
3144004WL001746
|
AJAM ALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185704
|
|
AJAMALI
|
()
|
|
120
|
BIHAR
|
UP-44-004-077-001/1680
(KORRAHI)
|
3144004000NRG23220420220005466
|
25/04/2022
|
URMILA DEVI
|
3144004WL001761
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185864
|
|
URMILADEVI
|
()
|
|
121
|
BIHAR
|
UP-44-004-077-001/1682
(KORRAHI)
|
3144004000NRG23220420220005412
|
25/04/2022
|
SADDIK
|
3144004WL001751
|
SADDIK
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185781
|
|
SADDIK
|
()
|
|
122
|
BIHAR
|
UP-44-004-077-001/1683
(KORRAHI)
|
3144004000NRG23220420220005617
|
25/04/2022
|
SHEETLA PARSAD
|
3144004WL001788
|
SHEETLA PARSAD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185843
|
|
SHEETLAPARSAD
|
()
|
|
123
|
BIHAR
|
UP-44-004-077-001/1684
(KORRAHI)
|
3144004000NRG23220420220005458
|
25/04/2022
|
GEETA
|
3144004WL001760
|
GEETA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185791
|
|
GEETA
|
()
|
|
124
|
BIHAR
|
UP-44-004-077-001/1687
(KORRAHI)
|
3144004000NRG23220420220005607
|
25/04/2022
|
SHER ALI
|
3144004WL001786
|
SHER ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185700
|
|
SHERALI
|
()
|
|
125
|
BIHAR
|
UP-44-004-077-001/1695
(KORRAHI)
|
3144004000NRG23220420220005476
|
25/04/2022
|
SITA RAM
|
3144004WL001763
|
SITA RAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185733
|
|
SITARAM
|
()
|
|
126
|
BIHAR
|
UP-44-004-077-001/1696
(KORRAHI)
|
3144004000NRG23220420220005494
|
25/04/2022
|
Lalesh kumar
|
3144004WL001766
|
Lalesh kumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185766
|
|
Laleshkumar
|
()
|
|
127
|
BIHAR
|
UP-44-004-077-001/1703
(KORRAHI)
|
3144004000NRG23220420220005398
|
25/04/2022
|
Kusum devi
|
3144004WL001749
|
Kusum devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185701
|
|
Kusumdevi
|
()
|
|
128
|
BIHAR
|
UP-44-004-077-001/1705
(KORRAHI)
|
3144004000NRG23220420220005618
|
25/04/2022
|
Rajesh kumar
|
3144004WL001788
|
Rajesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185692
|
|
Rajeshkumar
|
()
|
|
129
|
BIHAR
|
UP-44-004-077-001/1706
(KORRAHI)
|
3144004000NRG23220420220005422
|
25/04/2022
|
Shyam Kali
|
3144004WL001753
|
Shyam Kali
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185784
|
|
ShyamKali
|
()
|
|
130
|
BIHAR
|
UP-44-004-077-001/180301
(KORRAHI)
|
3144004000NRG23220420220005423
|
25/04/2022
|
raj kumari
|
3144004WL001753
|
raj kumari
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185879
|
|
rajkumari
|
()
|
|
131
|
BIHAR
|
UP-44-004-077-001/180302
(KORRAHI)
|
3144004000NRG23220420220005621
|
25/04/2022
|
DWARIKA
|
3144004WL001788
|
DWARIKA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185865
|
|
DWARIKA
|
()
|
|
132
|
BIHAR
|
UP-44-004-077-001/180302
(KORRAHI)
|
3144004000NRG23220420220005619
|
25/04/2022
|
INDRAWATI
|
3144004WL001788
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185882
|
|
INDRAWATI
|
()
|
|
133
|
BIHAR
|
UP-44-004-077-001/180302
(KORRAHI)
|
3144004000NRG23220420220005620
|
25/04/2022
|
shanti
|
3144004WL001788
|
shanti
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185715
|
|
shanti
|
()
|
|
134
|
BIHAR
|
UP-44-004-077-001/281784
(KORRAHI)
|
3144004000NRG23220420220005325
|
25/04/2022
|
SANTLAL
|
3144004WL001737
|
SANTLAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185785
|
|
SANTLAL
|
()
|
|
135
|
BIHAR
|
UP-44-004-077-001/322
(KORRAHI)
|
3144004000NRG23220420220005292
|
25/04/2022
|
SUMITRA DEVI
|
3144004WL001732
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185853
|
|
SUMITRADEVI
|
()
|
|
136
|
BIHAR
|
UP-44-004-077-001/330
(KORRAHI)
|
3144004000NRG23220420220005440
|
25/04/2022
|
RAM PHER
|
3144004WL001757
|
RAM PHER
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185848
|
|
RAMPHER
|
()
|
|
137
|
BIHAR
|
UP-44-004-077-001/357
(KORRAHI)
|
3144004000NRG23220420220005294
|
25/04/2022
|
GYANTI SAROJ
|
3144004WL001732
|
GYANTI SAROJ
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185857
|
|
GYANTISAROJ
|
()
|
|
138
|
BIHAR
|
UP-44-004-077-001/359
(KORRAHI)
|
3144004000NRG23220420220005266
|
25/04/2022
|
URMILA DEVI
|
3144004WL001727
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185716
|
|
URMILADEVI
|
()
|
|
139
|
BIHAR
|
UP-44-004-077-001/377
(KORRAHI)
|
3144004000NRG23220420220005382
|
25/04/2022
|
SHIV KALI
|
3144004WL001746
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185851
|
|
SHIVKALI
|
()
|
|
140
|
BIHAR
|
UP-44-004-077-001/402
(KORRAHI)
|
3144004000NRG23220420220005387
|
25/04/2022
|
renu devi
|
3144004WL001747
|
renu devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185703
|
|
renudevi
|
()
|
|
141
|
BIHAR
|
UP-44-004-077-001/414
(KORRAHI)
|
3144004000NRG23220420220005425
|
25/04/2022
|
nohari
|
3144004WL001753
|
nohari
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185874
|
|
nohari
|
()
|
|
142
|
BIHAR
|
UP-44-004-077-001/512
(KORRAHI)
|
3144004000NRG23220420220005260
|
25/04/2022
|
shiv rani
|
3144004WL001726
|
shiv rani
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185740
|
|
shivrani
|
()
|
|
143
|
BIHAR
|
UP-44-004-077-001/530
(KORRAHI)
|
3144004000NRG23220420220005547
|
25/04/2022
|
SUNEETA DEVI
|
3144004WL001776
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185710
|
|
SUNEETADEVI
|
()
|
|
144
|
BIHAR
|
UP-44-004-077-001/597
(KORRAHI)
|
3144004000NRG23220420220005267
|
25/04/2022
|
RADHESHYAM
|
3144004WL001727
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185837
|
|
RADHESHYAM
|
()
|
|
145
|
BIHAR
|
UP-44-004-077-001/598
(KORRAHI)
|
3144004000NRG23220420220005414
|
25/04/2022
|
KUWAR BAHADUR
|
3144004WL001751
|
KUWAR BAHADUR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185834
|
|
KUWARBAHADUR
|
()
|
|
146
|
BIHAR
|
UP-44-004-077-001/683
(KORRAHI)
|
3144004000NRG23220420220005275
|
25/04/2022
|
VIMLA DEVI
|
3144004WL001728
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185709
|
|
VIMLADEVI
|
()
|
|
147
|
BIHAR
|
UP-44-004-077-001/686
(KORRAHI)
|
3144004000NRG23220420220005268
|
25/04/2022
|
LALJI
|
3144004WL001727
|
LALJI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185734
|
|
LALJI
|
()
|
|
148
|
BIHAR
|
UP-44-004-077-001/704
(KORRAHI)
|
3144004000NRG23220420220005528
|
25/04/2022
|
SARITA DEVI
|
3144004WL001773
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185836
|
|
SARITADEVI
|
()
|
|
149
|
BIHAR
|
UP-44-004-077-001/724
(KORRAHI)
|
3144004000NRG23220420220005536
|
25/04/2022
|
CHINTAMANI
|
3144004WL001774
|
CHINTAMANI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185688
|
|
CHINTAMANI
|
()
|
|
150
|
BIHAR
|
UP-44-004-077-001/738
(KORRAHI)
|
3144004000NRG23220420220005330
|
25/04/2022
|
RAMABHILASH
|
3144004WL001737
|
RAMABHILASH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185689
|
|
RAMABHILASH
|
()
|
|
151
|
BIHAR
|
UP-44-004-077-001/739
(KORRAHI)
|
3144004000NRG23220420220005418
|
25/04/2022
|
DHARMENDRA PRASAD
|
3144004WL001752
|
DHARMENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185712
|
|
DHARMENDRAPRASAD
|
()
|
|
152
|
BIHAR
|
UP-44-004-077-001/740
(KORRAHI)
|
3144004000NRG23220420220005365
|
25/04/2022
|
JAWAHIN
|
3144004WL001743
|
JAWAHIN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185742
|
|
JAWAHIN
|
()
|
|
153
|
BIHAR
|
UP-44-004-077-001/751
(KORRAHI)
|
3144004000NRG23220420220005297
|
25/04/2022
|
TARA DEVI
|
3144004WL001732
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185718
|
|
TARADEVI
|
()
|
|
154
|
BIHAR
|
UP-44-004-077-001/758
(KORRAHI)
|
3144004000NRG23220420220005390
|
25/04/2022
|
ARTI GAUTAM
|
3144004WL001747
|
ARTI GAUTAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185717
|
|
ARTIGAUTAM
|
()
|
|
155
|
BIHAR
|
UP-44-004-077-001/766
(KORRAHI)
|
3144004000NRG23220420220005565
|
25/04/2022
|
ARCHANA DEVI
|
3144004WL001779
|
ARCHANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185757
|
|
ARCHANADEVI
|
()
|
|
156
|
BIHAR
|
UP-44-004-077-001/767
(KORRAHI)
|
3144004000NRG23220420220005366
|
25/04/2022
|
GEETA DEVI
|
3144004WL001743
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185755
|
|
GEETADEVI
|
()
|
|
157
|
BIHAR
|
UP-44-004-077-001/768
(KORRAHI)
|
3144004000NRG23220420220005378
|
25/04/2022
|
RANNU DEVI
|
3144004WL001745
|
RANNU DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185756
|
|
RANNUDEVI
|
()
|
|
158
|
BIHAR
|
UP-44-004-077-001/819
(KORRAHI)
|
3144004000NRG23220420220005338
|
25/04/2022
|
SHYAM LAL
|
3144004WL001739
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185873
|
|
SHYAMLAL
|
()
|
|
159
|
BIHAR
|
UP-44-004-077-001/822
(KORRAHI)
|
3144004000NRG23220420220005553
|
25/04/2022
|
REETA DEVI
|
3144004WL001777
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185868
|
|
REETADEVI
|
()
|
|
160
|
BIHAR
|
UP-44-004-077-001/838
(KORRAHI)
|
3144004000NRG23220420220005587
|
25/04/2022
|
SHANTI DEVI
|
3144004WL001783
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185870
|
|
SHANTIDEVI
|
()
|
|
161
|
BIHAR
|
UP-44-004-077-001/841
(KORRAHI)
|
3144004000NRG23220420220005529
|
25/04/2022
|
DHARMA DEVI
|
3144004WL001773
|
DHARMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185754
|
|
DHARMADEVI
|
()
|
|
162
|
BIHAR
|
UP-44-004-077-001/842
(KORRAHI)
|
3144004000NRG23220420220005455
|
25/04/2022
|
LAXMI DEVI
|
3144004WL001759
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185759
|
|
LAXMIDEVI
|
()
|
|
163
|
BIHAR
|
UP-44-004-077-001/846
(KORRAHI)
|
3144004000NRG23220420220005478
|
25/04/2022
|
GYANA DEVI
|
3144004WL001763
|
GYANA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185866
|
|
GYANADEVI
|
()
|
|
164
|
BIHAR
|
UP-44-004-077-001/852
(KORRAHI)
|
3144004000NRG23220420220005309
|
25/04/2022
|
RAMPIYARE
|
3144004WL001734
|
RAMPIYARE
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185869
|
|
RAMPIYARE
|
()
|
|
165
|
BIHAR
|
UP-44-004-077-001/862
(KORRAHI)
|
3144004000NRG23220420220005530
|
25/04/2022
|
MEERA DEVI
|
3144004WL001773
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185845
|
|
MEERADEVI
|
()
|
|
166
|
BIHAR
|
UP-44-004-077-001/872
(KORRAHI)
|
3144004000NRG23220420220005420
|
25/04/2022
|
LALIT
|
3144004WL001752
|
LALIT
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185727
|
|
LALIT
|
()
|
|
167
|
BIHAR
|
UP-44-004-077-001/876
(KORRAHI)
|
3144004000NRG23220420220005310
|
25/04/2022
|
PRABHAWATI
|
3144004WL001734
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185859
|
|
PRABHAWATI
|
()
|
|
168
|
BIHAR
|
UP-44-004-077-001/880
(KORRAHI)
|
3144004000NRG23220420220005402
|
25/04/2022
|
URMILA DEVI
|
3144004WL001749
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185722
|
|
URMILADEVI
|
()
|
|
169
|
BIHAR
|
UP-44-004-077-001/881
(KORRAHI)
|
3144004000NRG23220420220005408
|
25/04/2022
|
AMRAWATI
|
3144004WL001750
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185696
|
|
AMRAWATI
|
()
|
|
170
|
BIHAR
|
UP-44-004-077-001/884
(KORRAHI)
|
3144004000NRG23220420220005298
|
25/04/2022
|
GALGALAHIN
|
3144004WL001732
|
GALGALAHIN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185723
|
|
GALGALAHIN
|
()
|
|
171
|
BIHAR
|
UP-44-004-077-001/893
(KORRAHI)
|
3144004000NRG23220420220005570
|
25/04/2022
|
SARITA DEVI
|
3144004WL001780
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185762
|
|
SARITADEVI
|
()
|
|
172
|
BIHAR
|
UP-44-004-077-001/900
(KORRAHI)
|
3144004000NRG23220420220005339
|
25/04/2022
|
BHAVRAHIN
|
3144004WL001739
|
BHAVRAHIN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185788
|
|
BHAVRAHIN
|
()
|
|
173
|
BIHAR
|
UP-44-004-077-001/902
(KORRAHI)
|
3144004000NRG23220420220005262
|
25/04/2022
|
DINESH SAROJ
|
3144004WL001726
|
DINESH SAROJ
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185728
|
|
DINESHSAROJ
|
()
|
|
174
|
BIHAR
|
UP-44-004-077-001/913
(KORRAHI)
|
3144004000NRG23220420220005554
|
25/04/2022
|
SARITA DEVI
|
3144004WL001777
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185777
|
|
SARITADEVI
|
()
|
|
175
|
BIHAR
|
UP-44-004-077-001/914
(KORRAHI)
|
3144004000NRG23220420220005524
|
25/04/2022
|
DHIRENDRA KUMAR
|
3144004WL001772
|
DHIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185774
|
|
DHIRENDRAKUMAR
|
()
|
|
176
|
BIHAR
|
UP-44-004-077-001/915
(KORRAHI)
|
3144004000NRG23220420220005316
|
25/04/2022
|
SHANTI DEVI
|
3144004WL001735
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185852
|
|
SHANTIDEVI
|
()
|
|
177
|
BIHAR
|
UP-44-004-077-001/931
(KORRAHI)
|
3144004000NRG23220420220005372
|
25/04/2022
|
RAMADHAR
|
3144004WL001744
|
RAMADHAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185844
|
|
RAMADHAR
|
()
|
|
178
|
BIHAR
|
UP-44-004-077-001/934
(KORRAHI)
|
3144004000NRG23220420220005396
|
25/04/2022
|
AJEET KUMAR
|
3144004WL001748
|
AJEET KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185849
|
|
AJEETKUMAR
|
()
|
|
179
|
BIHAR
|
UP-44-004-077-001/936
(KORRAHI)
|
3144004000NRG23220420220005600
|
25/04/2022
|
urmila devi
|
3144004WL001785
|
urmila devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185724
|
|
urmiladevi
|
()
|
|
180
|
BIHAR
|
UP-44-004-077-001/939
(KORRAHI)
|
3144004000NRG23220420220005542
|
25/04/2022
|
ARUN KUMAR
|
3144004WL001775
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185719
|
|
ARUNKUMAR
|
()
|
|
181
|
BIHAR
|
UP-44-004-077-001/942
(KORRAHI)
|
3144004000NRG23220420220005583
|
25/04/2022
|
SHIVKUMAR
|
3144004WL001782
|
SHIVKUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185842
|
|
SHIVKUMAR
|
()
|
|
182
|
BIHAR
|
UP-44-004-077-001/944
(KORRAHI)
|
3144004000NRG23220420220005384
|
25/04/2022
|
LOVKUSH
|
3144004WL001746
|
LOVKUSH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185725
|
|
LOVKUSH
|
()
|
|
183
|
BIHAR
|
UP-44-004-077-001/946
(KORRAHI)
|
3144004000NRG23220420220005344
|
25/04/2022
|
PUNAM DEVI
|
3144004WL001740
|
PUNAM DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185763
|
|
PUNAMDEVI
|
()
|
|
184
|
BIHAR
|
UP-44-004-077-001/949
(KORRAHI)
|
3144004000NRG23220420220005331
|
25/04/2022
|
REETA SAROJ
|
3144004WL001737
|
REETA SAROJ
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185752
|
|
REETASAROJ
|
()
|
|
185
|
BIHAR
|
UP-44-004-077-001/952
(KORRAHI)
|
3144004000NRG23220420220005269
|
25/04/2022
|
OMPRAKASH
|
3144004WL001727
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185867
|
|
OMPRAKASH
|
()
|
|
186
|
BIHAR
|
UP-44-004-077-001/966
(KORRAHI)
|
3144004000NRG23220420220005588
|
25/04/2022
|
GAYTRI DEVI
|
3144004WL001783
|
GAYTRI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185769
|
|
GAYTRIDEVI
|
()
|
|
187
|
BIHAR
|
UP-44-004-077-001/972
(KORRAHI)
|
3144004000NRG23220420220005496
|
25/04/2022
|
RIKHI RAM
|
3144004WL001766
|
RIKHI RAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185753
|
|
RIKHIRAM
|
()
|
|
188
|
BIHAR
|
UP-44-004-077-001/975
(KORRAHI)
|
3144004000NRG23220420220005345
|
25/04/2022
|
NIRMALA DEVI
|
3144004WL001740
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185871
|
|
NIRMALADEVI
|
()
|
|
189
|
BIHAR
|
UP-44-004-077-001/991
(KORRAHI)
|
3144004000NRG23220420220005601
|
25/04/2022
|
HARISHANKAR
|
3144004WL001785
|
HARISHANKAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185693
|
|
HARISHANKAR
|
()
|
|
190
|
BIHAR
|
UP-44-004-077-001/992
(KORRAHI)
|
3144004000NRG23220420220005589
|
25/04/2022
|
RAM MURAT
|
3144004WL001783
|
RAM MURAT
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185880
|
|
RAMMURAT
|
()
|
|
191
|
BIHAR
|
UP-44-004-077-001/998
(KORRAHI)
|
3144004000NRG23220420220005571
|
25/04/2022
|
PRAVEEN KUMAR
|
3144004WL001780
|
PRAVEEN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185764
|
|
PRAVEENKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
526749
|
526749
|
|
|
|
|
|
|
|
|
192
|
BIHAR
|
UP-44-004-077-001/1279
(KORRAHI)
|
3144004000NRG23220420220005403
|
25/04/2022
|
LAKHPATI
|
3144004WL001750
|
LAKHPATI
|
00415
|
SBIN0005409
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185822
|
|
MR HIRALAL
|
()
|
|
193
|
BIHAR
|
UP-44-004-077-001/1552
(KORRAHI)
|
3144004000NRG23220420220005445
|
25/04/2022
|
RAM DULARE
|
3144004WL001758
|
RAM DULARE
|
00415
|
SBIN0005409
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185824
|
|
MR RAM DULARE
|
()
|
|
194
|
BIHAR
|
UP-44-004-077-001/1679
(KORRAHI)
|
3144004000NRG23220420220005577
|
25/04/2022
|
RAMA SANKAR SAROJ
|
3144004WL001781
|
RAMA SANKAR SAROJ
|
00415
|
SBIN0005409
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185820
|
|
MR RAMA SHANKAR SAROJ
|
()
|
|
195
|
BIHAR
|
UP-44-004-077-001/1704
(KORRAHI)
|
3144004000NRG23220420220005404
|
25/04/2022
|
Shiv varan
|
3144004WL001750
|
Shiv varan
|
00415
|
SBIN0005409
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185821
|
|
MR SHIV BARAN
|
()
|
|
196
|
BIHAR
|
UP-44-004-077-001/904
(KORRAHI)
|
3144004000NRG23220420220005281
|
25/04/2022
|
RAMBHADUR
|
3144004WL001729
|
RAMBHADUR
|
00415
|
SBIN0005409
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185819
|
|
MR RAM BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
197
|
BIHAR
|
UP-44-004-077-001/1547
(KORRAHI)
|
3144004000NRG23220420220005475
|
25/04/2022
|
RAM SUCHIT
|
3144004WL001763
|
RAM SUCHIT
|
00415
|
SBIN0008975
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185823
|
|
MR KUNWAR BAHADUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
618552
|
618552
|
|
|
|
|
|
|
|