|
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-44-004-018-001/156
(KASHIPUR DUBKI)
|
3144004000NRG23090520220018883
|
10/05/2022
|
SARASHWATi
|
3144004WL004390
|
SARASHWATi
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267373339
|
|
SARASHWATi
|
()
|
|
2
|
BIHAR
|
UP-44-004-018-001/189
(KASHIPUR DUBKI)
|
3144004000NRG23090520220018889
|
10/05/2022
|
KATRAHIN
|
3144004WL004391
|
KATRAHIN
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267373357
|
|
KATRAHIN
|
()
|
|
3
|
BIHAR
|
UP-44-004-018-001/290589
(KASHIPUR DUBKI)
|
3144004000NRG23090520220018891
|
10/05/2022
|
kau
|
3144004WL004391
|
kau
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267373370
|
|
kau
|
()
|
|
4
|
BIHAR
|
UP-44-004-018-001/320
(KASHIPUR DUBKI)
|
3144004000NRG23090520220018884
|
10/05/2022
|
nisha
|
3144004WL004390
|
nisha
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267373369
|
|
nisha
|
()
|
|
5
|
BIHAR
|
UP-44-004-018-001/342
(KASHIPUR DUBKI)
|
3144004000NRG23090520220018879
|
10/05/2022
|
kanti
|
3144004WL004389
|
kanti
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267373365
|
|
kanti
|
()
|
|
6
|
BIHAR
|
UP-44-004-018-001/342
(KASHIPUR DUBKI)
|
3144004000NRG23090520220018880
|
10/05/2022
|
kanti
|
3144004WL004389
|
kanti
|
00045
|
BARB0DERWAX
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1267373366
|
|
kanti
|
()
|
|
7
|
BIHAR
|
UP-44-004-018-001/358
(KASHIPUR DUBKI)
|
3144004000NRG23090520220018885
|
10/05/2022
|
girja
|
3144004WL004390
|
girja
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267373354
|
|
girja
|
()
|
|
8
|
BIHAR
|
UP-44-004-018-001/365
(KASHIPUR DUBKI)
|
3144004000NRG23090520220018892
|
10/05/2022
|
nishu devi
|
3144004WL004391
|
nishu devi
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267373362
|
|
nishudevi
|
()
|
|
9
|
BIHAR
|
UP-44-004-018-001/373
(KASHIPUR DUBKI)
|
3144004000NRG23090520220018893
|
10/05/2022
|
viddya devi
|
3144004WL004391
|
viddya devi
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267373361
|
|
viddyadevi
|
()
|
|
10
|
BIHAR
|
UP-44-004-018-001/495
(KASHIPUR DUBKI)
|
3144004000NRG23090520220018882
|
10/05/2022
|
ANARA
|
3144004WL004389
|
ANARA
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267373352
|
|
ANARA
|
()
|
|
11
|
BIHAR
|
UP-44-004-030-006/26
(KANUPUR)
|
3144004000NRG23090520220018614
|
10/05/2022
|
PRABHA DEVI
|
3144004WL004344
|
PRABHA DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373437
|
|
PRABHADEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-030-006/80869
(KANUPUR)
|
3144004000NRG23090520220018615
|
10/05/2022
|
KALLU SAROJ
|
3144004WL004344
|
KALLU SAROJ
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373341
|
|
KALLUSAROJ
|
()
|
|
13
|
BIHAR
|
UP-44-004-030-011/181582
(KANUPUR)
|
3144004000NRG23090520220018791
|
10/05/2022
|
SUSHILA DEVI
|
3144004WL004376
|
SUSHILA DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373348
|
|
SUSHILADEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-030-011/181644
(KANUPUR)
|
3144004000NRG23090520220018827
|
10/05/2022
|
HARI LAL
|
3144004WL004381
|
HARI LAL
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373345
|
|
HARILAL
|
()
|
|
15
|
BIHAR
|
UP-44-004-030-011/235
(KANUPUR)
|
3144004000NRG23090520220018821
|
10/05/2022
|
SOURABH SINGH
|
3144004WL004380
|
SOURABH SINGH
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373358
|
|
SOURABHSINGH
|
()
|
|
16
|
BIHAR
|
UP-44-004-030-011/237
(KANUPUR)
|
3144004000NRG23090520220018873
|
10/05/2022
|
NISHA
|
3144004WL004388
|
NISHA
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373360
|
|
NISHA
|
()
|
|
17
|
BIHAR
|
UP-44-004-030-011/279867
(KANUPUR)
|
3144004000NRG23090520220018874
|
10/05/2022
|
SHIVMURAT
|
3144004WL004388
|
SHIVMURAT
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373346
|
|
SHIVMURAT
|
()
|
|
18
|
BIHAR
|
UP-44-004-030-011/279868
(KANUPUR)
|
3144004000NRG23090520220018787
|
10/05/2022
|
NANKA
|
3144004WL004375
|
NANKA
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373344
|
|
NANKA
|
()
|
|
19
|
BIHAR
|
UP-44-004-030-011/353
(KANUPUR)
|
3144004000NRG23090520220018799
|
10/05/2022
|
BADRUN NISHA
|
3144004WL004377
|
BADRUN NISHA
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373349
|
|
BADRUNNISHA
|
()
|
|
20
|
BIHAR
|
UP-44-004-030-011/62
(KANUPUR)
|
3144004000NRG23090520220018788
|
10/05/2022
|
VIMALA DEVI
|
3144004WL004375
|
VIMALA DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373355
|
|
VIMALADEVI
|
()
|
|
21
|
BIHAR
|
UP-44-004-030-011/627
(KANUPUR)
|
3144004000NRG23090520220018789
|
10/05/2022
|
VIAJY LAXMI
|
3144004WL004375
|
VIAJY LAXMI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373350
|
|
VIAJYLAXMI
|
()
|
|
22
|
BIHAR
|
UP-44-004-030-011/70
(KANUPUR)
|
3144004000NRG23090520220018845
|
10/05/2022
|
SHIVPUJAN
|
3144004WL004383
|
SHIVPUJAN
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373342
|
|
SHIVPUJAN
|
()
|
|
23
|
BIHAR
|
UP-44-004-030-011/703
(KANUPUR)
|
3144004000NRG23090520220018793
|
10/05/2022
|
GUDIYA DHURIYA
|
3144004WL004376
|
GUDIYA DHURIYA
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373347
|
|
GUDIYADHURIYA
|
()
|
|
24
|
BIHAR
|
UP-44-004-030-011/80735
(KANUPUR)
|
3144004000NRG23090520220018824
|
10/05/2022
|
SUMMARI
|
3144004WL004380
|
SUMMARI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267373343
|
|
SUMMARI
|
()
|
|
25
|
BIHAR
|
UP-44-004-030-011/88000927
(KANUPUR)
|
3144004000NRG23090520220018795
|
10/05/2022
|
REKHA DEVI
|
3144004WL004376
|
REKHA DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373363
|
|
REKHADEVI
|
()
|
|
26
|
BIHAR
|
UP-44-004-030-011/88000946
(KANUPUR)
|
3144004000NRG23090520220018864
|
10/05/2022
|
HARISH CHANDRA
|
3144004WL004386
|
HARISH CHANDRA
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373356
|
|
HARISHCHANDRA
|
()
|
|
27
|
BIHAR
|
UP-44-004-030-011/88000969
(KANUPUR)
|
3144004000NRG23090520220018847
|
10/05/2022
|
SANKUTLA
|
3144004WL004383
|
SANKUTLA
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373359
|
|
SANKUTLA
|
()
|
|
28
|
BIHAR
|
UP-44-004-030-011/88000971
(KANUPUR)
|
3144004000NRG23090520220018858
|
10/05/2022
|
SABANA BEGAM
|
3144004WL004385
|
SABANA BEGAM
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373367
|
|
SABANABEGAM
|
()
|
|
29
|
BIHAR
|
UP-44-004-030-011/88000976
(KANUPUR)
|
3144004000NRG23090520220018859
|
10/05/2022
|
SHUL CHANDRA
|
3144004WL004385
|
SHUL CHANDRA
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373340
|
|
SHULCHANDRA
|
()
|
|
30
|
BIHAR
|
UP-44-004-030-011/88000984
(KANUPUR)
|
3144004000NRG23090520220018860
|
10/05/2022
|
AMRAVATI
|
3144004WL004385
|
AMRAVATI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373351
|
|
AMRAVATI
|
()
|
|
31
|
BIHAR
|
UP-44-004-030-011/88001002
(KANUPUR)
|
3144004000NRG23090520220018853
|
10/05/2022
|
AMRAVATI
|
3144004WL004384
|
AMRAVATI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373368
|
|
AMRAVATI
|
()
|
|
32
|
BIHAR
|
UP-44-004-030-011/88001004
(KANUPUR)
|
3144004000NRG23090520220018796
|
10/05/2022
|
SAKINA BIBI
|
3144004WL004376
|
SAKINA BIBI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373364
|
|
SAKINABIBI
|
()
|
|
33
|
BIHAR
|
UP-44-004-072-005/676
(UMARI BUJURG)
|
3144004000NRG23280420220010439
|
10/05/2022
|
MALATI
|
3144004WL002662
|
MALATI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373353
|
|
MALATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108843
|
108843
|
|
|
|
|
|
|
|
|
34
|
BIHAR
|
UP-44-004-023-002/624
(FHOOLPUR MAWRE)
|
3144004000NRG23090520220018694
|
10/05/2022
|
SUMAN
|
3144004WL004359
|
SUMAN
|
00045
|
BARB0HEERAG
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373372
|
|
SUMAN
|
()
|
|
35
|
BIHAR
|
UP-44-004-023-002/645
(FHOOLPUR MAWRE)
|
3144004000NRG23090520220018695
|
10/05/2022
|
KANCHAN
|
3144004WL004359
|
KANCHAN
|
00045
|
BARB0HEERAG
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373373
|
|
KANCHAN
|
()
|
|
36
|
BIHAR
|
UP-44-004-050-007/119
(RAMPUR KOTWA)
|
3144004000NRG23250420220008093
|
10/05/2022
|
RANJANA
|
3144004WL002264
|
RANJANA
|
00045
|
BARB0HEERAG
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373371
|
|
RANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
37
|
BIHAR
|
UP-44-004-017-002/135
(CHAKAVRH)
|
3144004000NRG23280420220010756
|
10/05/2022
|
VIMALA
|
3144004WL002702
|
VIMALA
|
00045
|
BARB0KATGUL
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373375
|
|
VIMALA
|
()
|
|
38
|
BIHAR
|
UP-44-004-017-002/292770
(CHAKAVRH)
|
3144004000NRG23280420220010758
|
10/05/2022
|
AMRAVATI
|
3144004WL002702
|
AMRAVATI
|
00045
|
BARB0KATGUL
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373374
|
|
AMRAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
39
|
BIHAR
|
UP-44-004-023-002/627
(FHOOLPUR MAWRE)
|
3144004000NRG23090520220018670
|
10/05/2022
|
BABITA
|
3144004WL004355
|
BABITA
|
00045
|
BARB0KUNDAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373376
|
|
BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
40
|
BIHAR
|
UP-44-004-023-002/544
(FHOOLPUR MAWRE)
|
3144004000NRG23090520220018682
|
10/05/2022
|
JUMMAN
|
3144004WL004357
|
JUMMAN
|
00045
|
BARB0LALGOP
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373377
|
|
JUMMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
41
|
BIHAR
|
UP-44-004-023-002/603
(FHOOLPUR MAWRE)
|
3144004000NRG23090520220018667
|
10/05/2022
|
MANISHA
|
3144004WL004355
|
MANISHA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373579
|
|
MANISHA
|
()
|
|
42
|
BIHAR
|
UP-44-004-023-002/605
(FHOOLPUR MAWRE)
|
3144004000NRG23090520220018705
|
10/05/2022
|
RAJKUMARI
|
3144004WL004361
|
RAJKUMARI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373610
|
|
RAJKUMARI
|
()
|
|
43
|
BIHAR
|
UP-44-004-023-002/622
(FHOOLPUR MAWRE)
|
3144004000NRG23090520220018669
|
10/05/2022
|
VIMLA DEVI
|
3144004WL004355
|
VIMLA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373613
|
|
VIMLADEVI
|
()
|
|
44
|
BIHAR
|
UP-44-004-023-002/637
(FHOOLPUR MAWRE)
|
3144004000NRG23090520220018706
|
10/05/2022
|
REKHA DEVI
|
3144004WL004361
|
REKHA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373607
|
|
REKHADEVI
|
()
|
|
45
|
BIHAR
|
UP-44-004-023-002/641
(FHOOLPUR MAWRE)
|
3144004000NRG23090520220018671
|
10/05/2022
|
priyanka
|
3144004WL004355
|
priyanka
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373606
|
|
priyanka
|
()
|
|
46
|
BIHAR
|
UP-44-004-023-002/657
(FHOOLPUR MAWRE)
|
3144004000NRG23090520220018707
|
10/05/2022
|
SARAHIN
|
3144004WL004361
|
SARAHIN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373609
|
|
SARAHIN
|
()
|
|
47
|
BIHAR
|
UP-44-004-023-002/668
(FHOOLPUR MAWRE)
|
3144004000NRG23090520220018708
|
10/05/2022
|
SANGITA
|
3144004WL004361
|
SANGITA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373614
|
|
SANGITA
|
()
|
|
48
|
BIHAR
|
UP-44-004-023-002/669
(FHOOLPUR MAWRE)
|
3144004000NRG23090520220018701
|
10/05/2022
|
SUMITRA
|
3144004WL004360
|
SUMITRA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373611
|
|
SUMITRA
|
()
|
|
49
|
BIHAR
|
UP-44-004-023-002/83756
(FHOOLPUR MAWRE)
|
3144004000NRG23090520220018690
|
10/05/2022
|
dinesh
|
3144004WL004358
|
dinesh
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373282
|
|
dinesh
|
()
|
|
50
|
BIHAR
|
UP-44-004-025-007/1242
(GOGAUAR)
|
3144004000NRG23090520220018727
|
10/05/2022
|
JAYSHANKAR
|
3144004WL004365
|
JAYSHANKAR
|
00045
|
BARB0PANCHM
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267373602
|
|
JAYSHANKAR
|
()
|
|
51
|
BIHAR
|
UP-44-004-025-007/1243
(GOGAUAR)
|
3144004000NRG23090520220018751
|
10/05/2022
|
VINDESHWARI
|
3144004WL004369
|
VINDESHWARI
|
00045
|
BARB0PANCHM
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267373378
|
|
VINDESHWARI
|
()
|
|
52
|
BIHAR
|
UP-44-004-025-007/1244
(GOGAUAR)
|
3144004000NRG23090520220018735
|
10/05/2022
|
RAJARAM
|
3144004WL004366
|
RAJARAM
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373600
|
|
RAJARAM
|
()
|
|
53
|
BIHAR
|
UP-44-004-025-007/1246
(GOGAUAR)
|
3144004000NRG23090520220018736
|
10/05/2022
|
RADHA DEVI
|
3144004WL004366
|
RADHA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373601
|
|
RADHADEVI
|
()
|
|
54
|
BIHAR
|
UP-44-004-025-007/1248
(GOGAUAR)
|
3144004000NRG23090520220018722
|
10/05/2022
|
ANJU DEVI
|
3144004WL004364
|
ANJU DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373390
|
|
ANJUDEVI
|
()
|
|
55
|
BIHAR
|
UP-44-004-025-007/1251
(GOGAUAR)
|
3144004000NRG23090520220018739
|
10/05/2022
|
BINDU
|
3144004WL004367
|
BINDU
|
00045
|
BARB0PANCHM
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267373405
|
|
BINDU
|
()
|
|
56
|
BIHAR
|
UP-44-004-025-007/1253
(GOGAUAR)
|
3144004000NRG23090520220018728
|
10/05/2022
|
SUNEETA DEVI
|
3144004WL004365
|
SUNEETA DEVI
|
00045
|
BARB0PANCHM
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267373603
|
|
SUNEETADEVI
|
()
|
|
57
|
BIHAR
|
UP-44-004-025-007/1254
(GOGAUAR)
|
3144004000NRG23090520220018740
|
10/05/2022
|
DHUNDHUNA DEVI
|
3144004WL004367
|
DHUNDHUNA DEVI
|
00045
|
BARB0PANCHM
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267373417
|
|
DHUNDHUNADEVI
|
()
|
|
58
|
BIHAR
|
UP-44-004-025-007/1255
(GOGAUAR)
|
3144004000NRG23090520220018747
|
10/05/2022
|
UMRAHIN
|
3144004WL004368
|
UMRAHIN
|
00045
|
BARB0PANCHM
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267373425
|
|
UMRAHIN
|
()
|
|
59
|
BIHAR
|
UP-44-004-025-007/1256
(GOGAUAR)
|
3144004000NRG23090520220018737
|
10/05/2022
|
ARCHANA DEVI
|
3144004WL004366
|
ARCHANA DEVI
|
00045
|
BARB0PANCHM
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267373604
|
|
ARCHANADEVI
|
()
|
|
60
|
BIHAR
|
UP-44-004-025-007/1258
(GOGAUAR)
|
3144004000NRG23090520220018717
|
10/05/2022
|
KULLI DEVI
|
3144004WL004363
|
KULLI DEVI
|
00045
|
BARB0PANCHM
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267373605
|
|
KULLIDEVI
|
()
|
|
61
|
BIHAR
|
UP-44-004-025-007/1261
(GOGAUAR)
|
3144004000NRG23090520220018710
|
10/05/2022
|
MANJU
|
3144004WL004362
|
MANJU
|
00045
|
BARB0PANCHM
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267373391
|
|
MANJU
|
()
|
|
62
|
BIHAR
|
UP-44-004-025-007/418-A
(GOGAUAR)
|
3144004000NRG23090520220018729
|
10/05/2022
|
KASHIN
|
3144004WL004365
|
KASHIN
|
00045
|
BARB0PANCHM
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267373436
|
|
KASHIN
|
()
|
|
63
|
BIHAR
|
UP-44-004-025-007/530
(GOGAUAR)
|
3144004000NRG23090520220018730
|
10/05/2022
|
USHA DEVI
|
3144004WL004365
|
USHA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373586
|
|
USHADEVI
|
()
|
|
64
|
BIHAR
|
UP-44-004-025-007/834
(GOGAUAR)
|
3144004000NRG23090520220018720
|
10/05/2022
|
SUMAN DEVI
|
3144004WL004363
|
SUMAN DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373403
|
|
SUMANDEVI
|
()
|
|
65
|
BIHAR
|
UP-44-004-025-007/963
(GOGAUAR)
|
3144004000NRG23090520220018726
|
10/05/2022
|
KAMLESH
|
3144004WL004364
|
KAMLESH
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373384
|
|
KAMLESH
|
()
|
|
66
|
BIHAR
|
UP-44-004-026-001/590
(JAISAWAN)
|
3144004000NRG23090520220018659
|
10/05/2022
|
prabhavati
|
3144004WL004352
|
prabhavati
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Rejected
|
16/05/2022
|
|
1267373583
|
Account closed
|
|
|
|
67
|
BIHAR
|
UP-44-004-026-001/592
(JAISAWAN)
|
3144004000NRG23090520220018626
|
10/05/2022
|
rajendri
|
3144004WL004347
|
rajendri
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373428
|
|
rajendri
|
()
|
|
68
|
BIHAR
|
UP-44-004-026-001/600
(JAISAWAN)
|
3144004000NRG23090520220018646
|
10/05/2022
|
hasmatun nisha
|
3144004WL004350
|
hasmatun nisha
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373571
|
|
hasmatunnisha
|
()
|
|
69
|
BIHAR
|
UP-44-004-027-003/117
(JAMALAMAU)
|
3144004000NRG23090520220018766
|
10/05/2022
|
RAM PAL
|
3144004WL004372
|
RAM PAL
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373585
|
|
RAMPAL
|
()
|
|
70
|
BIHAR
|
UP-44-004-027-003/185676
(JAMALAMAU)
|
3144004000NRG23090520220018762
|
10/05/2022
|
KALAWATI
|
3144004WL004371
|
KALAWATI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373561
|
|
KALAWATI
|
()
|
|
71
|
BIHAR
|
UP-44-004-027-003/31
(JAMALAMAU)
|
3144004000NRG23090520220018772
|
10/05/2022
|
SHANTI
|
3144004WL004373
|
SHANTI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373408
|
|
SHANTI
|
()
|
|
72
|
BIHAR
|
UP-44-004-027-003/372
(JAMALAMAU)
|
3144004000NRG23090520220018768
|
10/05/2022
|
KISHORILAAL
|
3144004WL004372
|
KISHORILAAL
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373385
|
|
KISHORILAAL
|
()
|
|
73
|
BIHAR
|
UP-44-004-027-003/373
(JAMALAMAU)
|
3144004000NRG23090520220018769
|
10/05/2022
|
RAMPATI
|
3144004WL004372
|
RAMPATI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373418
|
|
RAMPATI
|
()
|
|
74
|
BIHAR
|
UP-44-004-027-003/376
(JAMALAMAU)
|
3144004000NRG23090520220018763
|
10/05/2022
|
BHADRHIN
|
3144004WL004371
|
BHADRHIN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373590
|
|
BHADRHIN
|
()
|
|
75
|
BIHAR
|
UP-44-004-027-003/391
(JAMALAMAU)
|
3144004000NRG23090520220018774
|
10/05/2022
|
RAMNRESH
|
3144004WL004373
|
RAMNRESH
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373387
|
|
RAMNRESH
|
()
|
|
76
|
BIHAR
|
UP-44-004-027-003/8413
(JAMALAMAU)
|
3144004000NRG23090520220018775
|
10/05/2022
|
SAVITRI DEVI
|
3144004WL004373
|
SAVITRI DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373386
|
|
SAVITRIDEVI
|
()
|
|
77
|
BIHAR
|
UP-44-004-027-003/8415
(JAMALAMAU)
|
3144004000NRG23090520220018764
|
10/05/2022
|
NATHIYA
|
3144004WL004371
|
NATHIYA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373424
|
|
NATHIYA
|
()
|
|
78
|
BIHAR
|
UP-44-004-027-003/8435
(JAMALAMAU)
|
3144004000NRG23090520220018776
|
10/05/2022
|
SHIVAKANT
|
3144004WL004373
|
SHIVAKANT
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373402
|
|
SHIVAKANT
|
()
|
|
79
|
BIHAR
|
UP-44-004-027-003/8456
(JAMALAMAU)
|
3144004000NRG23090520220018765
|
10/05/2022
|
NIRMALA
|
3144004WL004371
|
NIRMALA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373411
|
|
NIRMALA
|
()
|
|
80
|
BIHAR
|
UP-44-004-045-001/183689
(FHOOLPUR MAWRE)
|
3144004000NRG23090520220018702
|
10/05/2022
|
kusun
|
3144004WL004360
|
kusun
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373608
|
|
kusun
|
()
|
|
81
|
BIHAR
|
UP-44-004-050-006/202
(RAMPUR KOTWA)
|
3144004000NRG23250420220008166
|
10/05/2022
|
GAYATRI
|
3144004WL002278
|
GAYATRI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373414
|
|
GAYATRI
|
()
|
|
82
|
BIHAR
|
UP-44-004-050-007/106
(RAMPUR KOTWA)
|
3144004000NRG23250420220008184
|
10/05/2022
|
RAJENDRA
|
3144004WL002281
|
RAJENDRA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373380
|
|
RAJENDRA
|
()
|
|
83
|
BIHAR
|
UP-44-004-050-007/11
(RAMPUR KOTWA)
|
3144004000NRG23250420220008142
|
10/05/2022
|
USH DEVI
|
3144004WL002274
|
USH DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373406
|
|
USHDEVI
|
()
|
|
84
|
BIHAR
|
UP-44-004-050-007/140
(RAMPUR KOTWA)
|
3144004000NRG23250420220008094
|
10/05/2022
|
RAMU
|
3144004WL002264
|
RAMU
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373404
|
|
RAMU
|
()
|
|
85
|
BIHAR
|
UP-44-004-050-007/165
(RAMPUR KOTWA)
|
3144004000NRG23250420220008148
|
10/05/2022
|
LASHMI DEVI
|
3144004WL002275
|
LASHMI DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373574
|
|
LASHMIDEVI
|
()
|
|
86
|
BIHAR
|
UP-44-004-050-007/167
(RAMPUR KOTWA)
|
3144004000NRG23250420220008154
|
10/05/2022
|
KAMLESH
|
3144004WL002276
|
KAMLESH
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373392
|
|
KAMLESH
|
()
|
|
87
|
BIHAR
|
UP-44-004-050-007/2042
(RAMPUR KOTWA)
|
3144004000NRG23250420220008100
|
10/05/2022
|
SHIVMAN
|
3144004WL002266
|
SHIVMAN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373584
|
|
SHIVMAN
|
()
|
|
88
|
BIHAR
|
UP-44-004-050-007/2056
(RAMPUR KOTWA)
|
3144004000NRG23250420220008172
|
10/05/2022
|
SONI
|
3144004WL002279
|
SONI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373416
|
|
SONI
|
()
|
|
89
|
BIHAR
|
UP-44-004-050-007/2059
(RAMPUR KOTWA)
|
3144004000NRG23250420220008021
|
10/05/2022
|
ARUN
|
3144004WL002250
|
ARUN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373423
|
|
ARUN
|
()
|
|
90
|
BIHAR
|
UP-44-004-050-007/2060
(RAMPUR KOTWA)
|
3144004000NRG23250420220008027
|
10/05/2022
|
SHIV BABU
|
3144004WL002251
|
SHIV BABU
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373388
|
|
SHIVBABU
|
()
|
|
91
|
BIHAR
|
UP-44-004-050-007/2076
(RAMPUR KOTWA)
|
3144004000NRG23250420220008167
|
10/05/2022
|
VIJAMA
|
3144004WL002278
|
VIJAMA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373407
|
|
VIJAMA
|
()
|
|
92
|
BIHAR
|
UP-44-004-050-007/2077
(RAMPUR KOTWA)
|
3144004000NRG23250420220008022
|
10/05/2022
|
SANTOSH
|
3144004WL002250
|
SANTOSH
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373560
|
|
SANTOSH
|
()
|
|
93
|
BIHAR
|
UP-44-004-050-007/252
(RAMPUR KOTWA)
|
3144004000NRG23250420220008149
|
10/05/2022
|
HANS RAJ
|
3144004WL002275
|
HANS RAJ
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373435
|
|
HANSRAJ
|
()
|
|
94
|
BIHAR
|
UP-44-004-050-007/258
(RAMPUR KOTWA)
|
3144004000NRG23250420220008150
|
10/05/2022
|
KACHANA DEVI
|
3144004WL002275
|
KACHANA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373415
|
|
KACHANADEVI
|
()
|
|
95
|
BIHAR
|
UP-44-004-050-007/488
(RAMPUR KOTWA)
|
3144004000NRG23250420220008169
|
10/05/2022
|
MAN
|
3144004WL002278
|
MAN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373576
|
|
MAN
|
()
|
|
96
|
BIHAR
|
UP-44-004-050-007/499
(RAMPUR KOTWA)
|
3144004000NRG23250420220008133
|
10/05/2022
|
LASHMI DEVI
|
3144004WL002272
|
LASHMI DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373433
|
|
LASHMIDEVI
|
()
|
|
97
|
BIHAR
|
UP-44-004-050-007/600
(RAMPUR KOTWA)
|
3144004000NRG23250420220008101
|
10/05/2022
|
narhin
|
3144004WL002266
|
narhin
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373578
|
|
narhin
|
()
|
|
98
|
BIHAR
|
UP-44-004-050-007/601
(RAMPUR KOTWA)
|
3144004000NRG23250420220008102
|
10/05/2022
|
indrdatt
|
3144004WL002266
|
indrdatt
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373381
|
|
indrdatt
|
()
|
|
99
|
BIHAR
|
UP-44-004-050-007/602
(RAMPUR KOTWA)
|
3144004000NRG23250420220008023
|
10/05/2022
|
rani devi
|
3144004WL002250
|
rani devi
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373383
|
|
ranidevi
|
()
|
|
100
|
BIHAR
|
UP-44-004-050-007/605
(RAMPUR KOTWA)
|
3144004000NRG23250420220008024
|
10/05/2022
|
Kisan devi
|
3144004WL002250
|
Kisan devi
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373594
|
|
Kisandevi
|
()
|
|
101
|
BIHAR
|
UP-44-004-050-007/606
(RAMPUR KOTWA)
|
3144004000NRG23250420220008170
|
10/05/2022
|
chamela devi
|
3144004WL002278
|
chamela devi
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373591
|
|
chameladevi
|
()
|
|
102
|
BIHAR
|
UP-44-004-050-007/607
(RAMPUR KOTWA)
|
3144004000NRG23250420220008095
|
10/05/2022
|
Sona devi
|
3144004WL002264
|
Sona devi
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373569
|
|
Sonadevi
|
()
|
|
103
|
BIHAR
|
UP-44-004-050-007/612
(RAMPUR KOTWA)
|
3144004000NRG23250420220008028
|
10/05/2022
|
majhhin
|
3144004WL002251
|
majhhin
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373389
|
|
majhhin
|
()
|
|
104
|
BIHAR
|
UP-44-004-050-007/615
(RAMPUR KOTWA)
|
3144004000NRG23250420220008070
|
10/05/2022
|
bahadur
|
3144004WL002261
|
bahadur
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373394
|
|
bahadur
|
()
|
|
105
|
BIHAR
|
UP-44-004-050-007/619
(RAMPUR KOTWA)
|
3144004000NRG23250420220008134
|
10/05/2022
|
seeta devi
|
3144004WL002272
|
seeta devi
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373400
|
|
seetadevi
|
()
|
|
106
|
BIHAR
|
UP-44-004-050-007/623
(RAMPUR KOTWA)
|
3144004000NRG23250420220008089
|
10/05/2022
|
prema devi
|
3144004WL002263
|
prema devi
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373573
|
|
premadevi
|
()
|
|
107
|
BIHAR
|
UP-44-004-050-007/626
(RAMPUR KOTWA)
|
3144004000NRG23250420220008161
|
10/05/2022
|
nimra
|
3144004WL002277
|
nimra
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373434
|
|
nimra
|
()
|
|
108
|
BIHAR
|
UP-44-004-050-007/628
(RAMPUR KOTWA)
|
3144004000NRG23250420220008096
|
10/05/2022
|
Kalpana
|
3144004WL002264
|
Kalpana
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373588
|
|
Kalpana
|
()
|
|
109
|
BIHAR
|
UP-44-004-050-007/629
(RAMPUR KOTWA)
|
3144004000NRG23250420220008071
|
10/05/2022
|
kavita
|
3144004WL002261
|
kavita
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373592
|
|
kavita
|
()
|
|
110
|
BIHAR
|
UP-44-004-050-007/631
(RAMPUR KOTWA)
|
3144004000NRG23250420220008025
|
10/05/2022
|
khamhin
|
3144004WL002250
|
khamhin
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373413
|
|
khamhin
|
()
|
|
111
|
BIHAR
|
UP-44-004-050-007/632
(RAMPUR KOTWA)
|
3144004000NRG23250420220008135
|
10/05/2022
|
uma devi
|
3144004WL002272
|
uma devi
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373598
|
|
umadevi
|
()
|
|
112
|
BIHAR
|
UP-44-004-050-007/638
(RAMPUR KOTWA)
|
3144004000NRG23250420220008191
|
10/05/2022
|
ramsakhi
|
3144004WL002282
|
ramsakhi
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373393
|
|
ramsakhi
|
()
|
|
113
|
BIHAR
|
UP-44-004-050-007/640
(RAMPUR KOTWA)
|
3144004000NRG23250420220008192
|
10/05/2022
|
usha
|
3144004WL002282
|
usha
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373599
|
|
usha
|
()
|
|
114
|
BIHAR
|
UP-44-004-050-007/642
(RAMPUR KOTWA)
|
3144004000NRG23250420220008193
|
10/05/2022
|
savita
|
3144004WL002282
|
savita
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373422
|
|
savita
|
()
|
|
115
|
BIHAR
|
UP-44-004-050-007/647
(RAMPUR KOTWA)
|
3144004000NRG23250420220008171
|
10/05/2022
|
ramnihor
|
3144004WL002278
|
ramnihor
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373595
|
|
ramnihor
|
()
|
|
116
|
BIHAR
|
UP-44-004-050-007/648
(RAMPUR KOTWA)
|
3144004000NRG23250420220008143
|
10/05/2022
|
mohanlal
|
3144004WL002274
|
mohanlal
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373431
|
|
mohanlal
|
()
|
|
117
|
BIHAR
|
UP-44-004-050-007/652
(RAMPUR KOTWA)
|
3144004000NRG23250420220008146
|
10/05/2022
|
reena
|
3144004WL002274
|
reena
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373570
|
|
reena
|
()
|
|
118
|
BIHAR
|
UP-44-004-050-007/657
(RAMPUR KOTWA)
|
3144004000NRG23250420220008152
|
10/05/2022
|
girja devi
|
3144004WL002275
|
girja devi
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373612
|
|
girjadevi
|
()
|
|
119
|
BIHAR
|
UP-44-004-050-007/658
(RAMPUR KOTWA)
|
3144004000NRG23250420220008153
|
10/05/2022
|
shikumari
|
3144004WL002275
|
shikumari
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373401
|
|
shikumari
|
()
|
|
120
|
BIHAR
|
UP-44-004-050-007/659
(RAMPUR KOTWA)
|
3144004000NRG23250420220008156
|
10/05/2022
|
dadhin
|
3144004WL002276
|
dadhin
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373589
|
|
dadhin
|
()
|
|
121
|
BIHAR
|
UP-44-004-050-007/661
(RAMPUR KOTWA)
|
3144004000NRG23250420220008194
|
10/05/2022
|
uma
|
3144004WL002282
|
uma
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373566
|
|
uma
|
()
|
|
122
|
BIHAR
|
UP-44-004-050-007/664
(RAMPUR KOTWA)
|
3144004000NRG23250420220008090
|
10/05/2022
|
Patrahin
|
3144004WL002263
|
Patrahin
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373587
|
|
Patrahin
|
()
|
|
123
|
BIHAR
|
UP-44-004-050-007/666
(RAMPUR KOTWA)
|
3144004000NRG23250420220008158
|
10/05/2022
|
foto
|
3144004WL002276
|
foto
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373426
|
|
foto
|
()
|
|
124
|
BIHAR
|
UP-44-004-050-007/669
(RAMPUR KOTWA)
|
3144004000NRG23250420220008091
|
10/05/2022
|
girdhari
|
3144004WL002263
|
girdhari
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373429
|
|
girdhari
|
()
|
|
125
|
BIHAR
|
UP-44-004-050-007/670
(RAMPUR KOTWA)
|
3144004000NRG23250420220008162
|
10/05/2022
|
harikesh
|
3144004WL002277
|
harikesh
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373596
|
|
harikesh
|
()
|
|
126
|
BIHAR
|
UP-44-004-050-007/671
(RAMPUR KOTWA)
|
3144004000NRG23250420220008179
|
10/05/2022
|
seema
|
3144004WL002280
|
seema
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373593
|
|
seema
|
()
|
|
127
|
BIHAR
|
UP-44-004-050-007/672
(RAMPUR KOTWA)
|
3144004000NRG23250420220008180
|
10/05/2022
|
prabhawati
|
3144004WL002280
|
prabhawati
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373597
|
|
prabhawati
|
()
|
|
128
|
BIHAR
|
UP-44-004-050-007/673
(RAMPUR KOTWA)
|
3144004000NRG23250420220008163
|
10/05/2022
|
SANIYA
|
3144004WL002277
|
SANIYA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373577
|
|
SANIYA
|
()
|
|
129
|
BIHAR
|
UP-44-004-050-007/85
(RAMPUR KOTWA)
|
3144004000NRG23250420220008187
|
10/05/2022
|
KAMLA DEVI
|
3144004WL002281
|
KAMLA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373395
|
|
KAMLADEVI
|
()
|
|
130
|
BIHAR
|
UP-44-004-053-021/1365
(RAMPUR KOTWA)
|
3144004000NRG23250420220008164
|
10/05/2022
|
KUSUM DEVI
|
3144004WL002277
|
KUSUM DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373575
|
|
KUSUMDEVI
|
()
|
|
131
|
BIHAR
|
UP-44-004-053-021/1371
(RAMPUR KOTWA)
|
3144004000NRG23250420220008174
|
10/05/2022
|
VISHAL
|
3144004WL002279
|
VISHAL
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373565
|
|
VISHAL
|
()
|
|
132
|
BIHAR
|
UP-44-004-053-021/1377
(RAMPUR KOTWA)
|
3144004000NRG23250420220008147
|
10/05/2022
|
MAMTA DEVI
|
3144004WL002274
|
MAMTA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373580
|
|
MAMTADEVI
|
()
|
|
133
|
BIHAR
|
UP-44-004-053-021/1420
(RAMPUR KOTWA)
|
3144004000NRG23250420220008103
|
10/05/2022
|
MALTI DEVI
|
3144004WL002266
|
MALTI DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373382
|
|
MALTIDEVI
|
()
|
|
134
|
BIHAR
|
UP-44-004-053-021/1453
(RAMPUR KOTWA)
|
3144004000NRG23250420220008181
|
10/05/2022
|
RENU DEVI
|
3144004WL002280
|
RENU DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373420
|
|
RENUDEVI
|
()
|
|
135
|
BIHAR
|
UP-44-004-053-021/1454
(RAMPUR KOTWA)
|
3144004000NRG23250420220008165
|
10/05/2022
|
DURPATI
|
3144004WL002277
|
DURPATI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373399
|
|
DURPATI
|
()
|
|
136
|
BIHAR
|
UP-44-004-053-021/1465
(RAMPUR KOTWA)
|
3144004000NRG23250420220008159
|
10/05/2022
|
SEETA DEVI
|
3144004WL002276
|
SEETA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373581
|
|
SEETADEVI
|
()
|
|
137
|
BIHAR
|
UP-44-004-053-021/1469
(RAMPUR KOTWA)
|
3144004000NRG23250420220008188
|
10/05/2022
|
KAVITA DEVI
|
3144004WL002281
|
KAVITA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373379
|
|
KAVITADEVI
|
()
|
|
138
|
BIHAR
|
UP-44-004-053-021/1471
(RAMPUR KOTWA)
|
3144004000NRG23250420220008182
|
10/05/2022
|
SHIV PRAKASH
|
3144004WL002280
|
SHIV PRAKASH
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373398
|
|
SHIVPRAKASH
|
()
|
|
139
|
BIHAR
|
UP-44-004-053-021/1473
(RAMPUR KOTWA)
|
3144004000NRG23250420220008175
|
10/05/2022
|
VIRENDRA
|
3144004WL002279
|
VIRENDRA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373430
|
|
VIRENDRA
|
()
|
|
140
|
BIHAR
|
UP-44-004-053-021/1487
(RAMPUR KOTWA)
|
3144004000NRG23250420220008183
|
10/05/2022
|
KAMLI DEVI
|
3144004WL002280
|
KAMLI DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373419
|
|
KAMLIDEVI
|
()
|
|
141
|
BIHAR
|
UP-44-004-053-021/1489
(RAMPUR KOTWA)
|
3144004000NRG23250420220008189
|
10/05/2022
|
MEENA DEVI
|
3144004WL002281
|
MEENA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373409
|
|
MEENADEVI
|
()
|
|
142
|
BIHAR
|
UP-44-004-053-021/1490
(RAMPUR KOTWA)
|
3144004000NRG23250420220008176
|
10/05/2022
|
NEELAM DEVI
|
3144004WL002279
|
NEELAM DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373564
|
|
NEELAMDEVI
|
()
|
|
143
|
BIHAR
|
UP-44-004-053-021/1496
(RAMPUR KOTWA)
|
3144004000NRG23250420220008195
|
10/05/2022
|
RAM KALI
|
3144004WL002282
|
RAM KALI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373562
|
|
RAMKALI
|
()
|
|
144
|
BIHAR
|
UP-44-004-053-021/1498
(RAMPUR KOTWA)
|
3144004000NRG23250420220008177
|
10/05/2022
|
REKHA DEVI
|
3144004WL002279
|
REKHA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373432
|
|
REKHADEVI
|
()
|
|
145
|
BIHAR
|
UP-44-004-053-021/1500
(RAMPUR KOTWA)
|
3144004000NRG23250420220008196
|
10/05/2022
|
ANEETA DEVI
|
3144004WL002283
|
ANEETA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373427
|
|
ANEETADEVI
|
()
|
|
146
|
BIHAR
|
UP-44-004-053-021/1508
(RAMPUR KOTWA)
|
3144004000NRG23250420220008104
|
10/05/2022
|
KALPANA DEVI
|
3144004WL002266
|
KALPANA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373421
|
|
KALPANADEVI
|
()
|
|
147
|
BIHAR
|
UP-44-004-053-021/1513
(RAMPUR KOTWA)
|
3144004000NRG23250420220008029
|
10/05/2022
|
KISHAN DEVI
|
3144004WL002251
|
KISHAN DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373567
|
|
KISHANDEVI
|
()
|
|
148
|
BIHAR
|
UP-44-004-053-021/1516
(RAMPUR KOTWA)
|
3144004000NRG23250420220008105
|
10/05/2022
|
BITOLA
|
3144004WL002266
|
BITOLA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373568
|
|
BITOLA
|
()
|
|
149
|
BIHAR
|
UP-44-004-053-021/1518
(RAMPUR KOTWA)
|
3144004000NRG23250420220008030
|
10/05/2022
|
RAMA DEVI
|
3144004WL002251
|
RAMA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373396
|
|
RAMADEVI
|
()
|
|
150
|
BIHAR
|
UP-44-004-053-021/1534
(RAMPUR KOTWA)
|
3144004000NRG23250420220008031
|
10/05/2022
|
RAM PIYARE
|
3144004WL002251
|
RAM PIYARE
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373410
|
|
RAMPIYARE
|
()
|
|
151
|
BIHAR
|
UP-44-004-053-021/1535
(RAMPUR KOTWA)
|
3144004000NRG23250420220008092
|
10/05/2022
|
LAXMANI
|
3144004WL002263
|
LAXMANI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373582
|
|
LAXMANI
|
()
|
|
152
|
BIHAR
|
UP-44-004-053-021/1536
(RAMPUR KOTWA)
|
3144004000NRG23250420220008097
|
10/05/2022
|
PREMA DEVI
|
3144004WL002264
|
PREMA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373572
|
|
PREMADEVI
|
()
|
|
153
|
BIHAR
|
UP-44-004-053-021/1538
(RAMPUR KOTWA)
|
3144004000NRG23250420220008032
|
10/05/2022
|
SEETA DEVI
|
3144004WL002251
|
SEETA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373563
|
|
SEETADEVI
|
()
|
|
154
|
BIHAR
|
UP-44-004-053-021/1546
(RAMPUR KOTWA)
|
3144004000NRG23250420220008098
|
10/05/2022
|
MAHRAJIN
|
3144004WL002264
|
MAHRAJIN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373397
|
|
MAHRAJIN
|
()
|
|
155
|
BIHAR
|
UP-44-004-053-021/1548
(RAMPUR KOTWA)
|
3144004000NRG23250420220008073
|
10/05/2022
|
JHARAHIN
|
3144004WL002261
|
JHARAHIN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373412
|
|
JHARAHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380418
|
380418
|
|
|
|
|
|
|
|
|
156
|
BIHAR
|
UP-44-004-018-001/124
(KASHIPUR DUBKI)
|
3144004000NRG23090520220018876
|
10/05/2022
|
SANGEETA
|
3144004WL004389
|
SANGEETA
|
00048
|
BKID0007032
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267373296
|
|
SANGEETA
|
()
|
|
157
|
BIHAR
|
UP-44-004-030-011/343
(KANUPUR)
|
3144004000NRG23090520220018849
|
10/05/2022
|
BINDU DEVI
|
3144004WL004384
|
BINDU DEVI
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373297
|
|
BINDUDEVI
|
()
|
|
158
|
BIHAR
|
UP-44-004-030-011/359
(KANUPUR)
|
3144004000NRG23090520220018861
|
10/05/2022
|
HEERA LAL
|
3144004WL004386
|
HEERA LAL
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373289
|
|
HEERALAL
|
()
|
|
159
|
BIHAR
|
UP-44-004-030-011/366
(KANUPUR)
|
3144004000NRG23090520220018830
|
10/05/2022
|
MUNNI
|
3144004WL004381
|
MUNNI
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373285
|
|
MUNNI
|
()
|
|
160
|
BIHAR
|
UP-44-004-030-011/65
(KANUPUR)
|
3144004000NRG23090520220018822
|
10/05/2022
|
VIMALA DEV
|
3144004WL004380
|
VIMALA DEV
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373300
|
|
VIMALADEV
|
()
|
|
161
|
BIHAR
|
UP-44-004-030-011/706
(KANUPUR)
|
3144004000NRG23090520220018870
|
10/05/2022
|
VANDANA DEVI
|
3144004WL004387
|
VANDANA DEVI
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373283
|
|
VANDANADEVI
|
()
|
|
162
|
BIHAR
|
UP-44-004-030-011/714
(KANUPUR)
|
3144004000NRG23090520220018794
|
10/05/2022
|
FOOLKALI
|
3144004WL004376
|
FOOLKALI
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373308
|
|
FOOLKALI
|
()
|
|
163
|
BIHAR
|
UP-44-004-030-011/715
(KANUPUR)
|
3144004000NRG23090520220018808
|
10/05/2022
|
SHYAMPATI
|
3144004WL004378
|
SHYAMPATI
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373307
|
|
SHYAMPATI
|
()
|
|
164
|
BIHAR
|
UP-44-004-030-011/741
(KANUPUR)
|
3144004000NRG23090520220018871
|
10/05/2022
|
VIMLA DEVI
|
3144004WL004387
|
VIMLA DEVI
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373291
|
|
VIMLADEVI
|
()
|
|
165
|
BIHAR
|
UP-44-004-030-011/744
(KANUPUR)
|
3144004000NRG23090520220018831
|
10/05/2022
|
ASHIMA
|
3144004WL004381
|
ASHIMA
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373301
|
|
ASHIMA
|
()
|
|
166
|
BIHAR
|
UP-44-004-030-011/752
(KANUPUR)
|
3144004000NRG23090520220018837
|
10/05/2022
|
VINOD KUMAR
|
3144004WL004382
|
VINOD KUMAR
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373303
|
|
VINODKUMAR
|
()
|
|
167
|
BIHAR
|
UP-44-004-030-011/772
(KANUPUR)
|
3144004000NRG23090520220018838
|
10/05/2022
|
GYAN PATI
|
3144004WL004382
|
GYAN PATI
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373286
|
|
GYANPATI
|
()
|
|
168
|
BIHAR
|
UP-44-004-030-011/80735
(KANUPUR)
|
3144004000NRG23090520220018825
|
10/05/2022
|
DEVKALI
|
3144004WL004380
|
DEVKALI
|
00048
|
BKID0007032
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267373299
|
|
DEVKALI
|
()
|
|
169
|
BIHAR
|
UP-44-004-030-011/80767
(KANUPUR)
|
3144004000NRG23090520220018809
|
10/05/2022
|
AJAY KUMAR
|
3144004WL004378
|
AJAY KUMAR
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373293
|
|
AJAYKUMAR
|
()
|
|
170
|
BIHAR
|
UP-44-004-030-011/88000885
(KANUPUR)
|
3144004000NRG23090520220018875
|
10/05/2022
|
MAHRU NISHA
|
3144004WL004388
|
MAHRU NISHA
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373302
|
|
MAHRUNISHA
|
()
|
|
171
|
BIHAR
|
UP-44-004-030-011/88000940
(KANUPUR)
|
3144004000NRG23090520220018862
|
10/05/2022
|
SEETA DEVI
|
3144004WL004386
|
SEETA DEVI
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373287
|
|
SEETADEVI
|
()
|
|
172
|
BIHAR
|
UP-44-004-030-011/88000942
(KANUPUR)
|
3144004000NRG23090520220018863
|
10/05/2022
|
MADHURI DEVI
|
3144004WL004386
|
MADHURI DEVI
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373319
|
|
MADHURIDEVI
|
()
|
|
173
|
BIHAR
|
UP-44-004-030-011/88000951
(KANUPUR)
|
3144004000NRG23090520220018846
|
10/05/2022
|
MUSTAK AHMED
|
3144004WL004383
|
MUSTAK AHMED
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373288
|
|
MUSTAKAHMED
|
()
|
|
174
|
BIHAR
|
UP-44-004-030-011/88000970
(KANUPUR)
|
3144004000NRG23090520220018816
|
10/05/2022
|
JOHRA BEGAM
|
3144004WL004379
|
JOHRA BEGAM
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373295
|
|
JOHRABEGAM
|
()
|
|
175
|
BIHAR
|
UP-44-004-030-011/88000972
(KANUPUR)
|
3144004000NRG23090520220018851
|
10/05/2022
|
MAHRUN NISHA
|
3144004WL004384
|
MAHRUN NISHA
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373304
|
|
MAHRUNNISHA
|
()
|
|
176
|
BIHAR
|
UP-44-004-030-011/88000979
(KANUPUR)
|
3144004000NRG23090520220018848
|
10/05/2022
|
SAHNA BANO
|
3144004WL004383
|
SAHNA BANO
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373322
|
|
SAHNABANO
|
()
|
|
177
|
BIHAR
|
UP-44-004-030-011/88000980
(KANUPUR)
|
3144004000NRG23090520220018866
|
10/05/2022
|
GULSHAN BANO
|
3144004WL004386
|
GULSHAN BANO
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373298
|
|
GULSHANBANO
|
()
|
|
178
|
BIHAR
|
UP-44-004-030-011/88000997
(KANUPUR)
|
3144004000NRG23090520220018802
|
10/05/2022
|
USHA DEVI
|
3144004WL004377
|
USHA DEVI
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373305
|
|
USHADEVI
|
()
|
|
179
|
BIHAR
|
UP-44-004-030-011/88000998
(KANUPUR)
|
3144004000NRG23090520220018852
|
10/05/2022
|
HASINA BANO
|
3144004WL004384
|
HASINA BANO
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373284
|
|
HASINABANO
|
()
|
|
180
|
BIHAR
|
UP-44-004-030-011/88001010
(KANUPUR)
|
3144004000NRG23090520220018854
|
10/05/2022
|
ASHA DEVI
|
3144004WL004384
|
ASHA DEVI
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373290
|
|
ASHADEVI
|
()
|
|
181
|
BIHAR
|
UP-44-004-030-011/88001012
(KANUPUR)
|
3144004000NRG23090520220018832
|
10/05/2022
|
NEELAM DEVI
|
3144004WL004381
|
NEELAM DEVI
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373294
|
|
NEELAMDEVI
|
()
|
|
182
|
BIHAR
|
UP-44-004-068-003/79279
(TARA PUR KANDHAE)
|
3144004000NRG23090520220018604
|
10/05/2022
|
RAJJAN
|
3144004WL004339
|
RAJJAN
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373317
|
|
RAJJAN
|
()
|
|
183
|
BIHAR
|
UP-44-004-072-005/222
(UMARI BUJURG)
|
3144004000NRG23280420220010358
|
10/05/2022
|
AMRAVATI
|
3144004WL002648
|
AMRAVATI
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373292
|
|
AMRAVATI
|
()
|
|
184
|
BIHAR
|
UP-44-004-072-005/478
(UMARI BUJURG)
|
3144004000NRG23280420220010386
|
10/05/2022
|
SIKANDAR
|
3144004WL002653
|
SIKANDAR
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373306
|
|
SIKANDAR
|
()
|
|
185
|
BIHAR
|
UP-44-004-072-005/80601
(UMARI BUJURG)
|
3144004000NRG23280420220010440
|
10/05/2022
|
RAMASARE
|
3144004WL002662
|
RAMASARE
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373309
|
|
RAMASARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101601
|
101601
|
|
|
|
|
|
|
|
|
186
|
BIHAR
|
UP-44-004-017-002/137
(CHAKAVRH)
|
3144004000NRG23280420220010762
|
10/05/2022
|
SUNIL
|
3144004WL002703
|
SUNIL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373553
|
|
SUNIL
|
()
|
|
187
|
BIHAR
|
UP-44-004-017-002/203
(CHAKAVRH)
|
3144004000NRG23280420220010774
|
10/05/2022
|
MITHILESH KUMAR
|
3144004WL002705
|
MITHILESH KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267373549
|
|
MITHILESHKUMAR
|
()
|
|
188
|
BIHAR
|
UP-44-004-017-002/209
(CHAKAVRH)
|
3144004000NRG23280420220010775
|
10/05/2022
|
SUMAN
|
3144004WL002705
|
SUMAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373528
|
|
SUMAN
|
()
|
|
189
|
BIHAR
|
UP-44-004-017-002/21116
(CHAKAVRH)
|
3144004000NRG23280420220010757
|
10/05/2022
|
REETA
|
3144004WL002702
|
REETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373557
|
|
REETA
|
()
|
|
190
|
BIHAR
|
UP-44-004-017-002/272
(CHAKAVRH)
|
3144004000NRG23280420220010744
|
10/05/2022
|
URMILA
|
3144004WL002700
|
URMILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373546
|
|
URMILA
|
()
|
|
191
|
BIHAR
|
UP-44-004-017-002/292661
(CHAKAVRH)
|
3144004000NRG23280420220010776
|
10/05/2022
|
NARENDRA BAHADUR SINGH
|
3144004WL002705
|
NARENDRA BAHADUR SINGH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373554
|
|
NARENDRABAHADURSINGH
|
()
|
|
192
|
BIHAR
|
UP-44-004-017-002/292735
(CHAKAVRH)
|
3144004000NRG23280420220010777
|
10/05/2022
|
RADHA
|
3144004WL002705
|
RADHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373527
|
|
RADHA
|
()
|
|
193
|
BIHAR
|
UP-44-004-017-002/292774
(CHAKAVRH)
|
3144004000NRG23280420220010764
|
10/05/2022
|
SADHNA SAROJ
|
3144004WL002703
|
SADHNA SAROJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373551
|
|
SADHNASAROJ
|
()
|
|
194
|
BIHAR
|
UP-44-004-017-002/292777
(CHAKAVRH)
|
3144004000NRG23280420220010759
|
10/05/2022
|
FHUL CHANDRA
|
3144004WL002702
|
FHUL CHANDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373558
|
|
FHULCHANDRA
|
()
|
|
195
|
BIHAR
|
UP-44-004-017-002/292813
(CHAKAVRH)
|
3144004000NRG23280420220010768
|
10/05/2022
|
RAJENDRA SAROJ
|
3144004WL002704
|
RAJENDRA SAROJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373541
|
|
RAJENDRASAROJ
|
()
|
|
196
|
BIHAR
|
UP-44-004-017-002/292816
(CHAKAVRH)
|
3144004000NRG23280420220010765
|
10/05/2022
|
VIMLA DEVI
|
3144004WL002703
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373329
|
|
VIMLADEVI
|
()
|
|
197
|
BIHAR
|
UP-44-004-017-002/292821
(CHAKAVRH)
|
3144004000NRG23280420220010769
|
10/05/2022
|
SEETA
|
3144004WL002704
|
SEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373552
|
|
SEETA
|
()
|
|
198
|
BIHAR
|
UP-44-004-017-002/292822
(CHAKAVRH)
|
3144004000NRG23280420220010778
|
10/05/2022
|
SEEMA DEVI
|
3144004WL002705
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373530
|
|
SEEMADEVI
|
()
|
|
199
|
BIHAR
|
UP-44-004-017-002/292823
(CHAKAVRH)
|
3144004000NRG23280420220010766
|
10/05/2022
|
SADHANA
|
3144004WL002703
|
SADHANA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373452
|
|
SADHANA
|
()
|
|
200
|
BIHAR
|
UP-44-004-017-002/292834
(CHAKAVRH)
|
3144004000NRG23280420220010770
|
10/05/2022
|
RAJENDRA PRASAD
|
3144004WL002704
|
RAJENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373439
|
|
RAJENDRAPRASAD
|
()
|
|
201
|
BIHAR
|
UP-44-004-017-002/304
(CHAKAVRH)
|
3144004000NRG23280420220010779
|
10/05/2022
|
GUDDI DEVI
|
3144004WL002705
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373538
|
|
GUDDIDEVI
|
()
|
|
202
|
BIHAR
|
UP-44-004-017-002/373
(CHAKAVRH)
|
3144004000NRG23280420220010745
|
10/05/2022
|
GUDDU
|
3144004WL002700
|
GUDDU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373548
|
|
GUDDU
|
()
|
|
203
|
BIHAR
|
UP-44-004-017-002/382
(CHAKAVRH)
|
3144004000NRG23280420220010751
|
10/05/2022
|
BAIJNATH
|
3144004WL002701
|
BAIJNATH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373535
|
|
BAIJNATH
|
()
|
|
204
|
BIHAR
|
UP-44-004-017-002/44
(CHAKAVRH)
|
3144004000NRG23280420220010746
|
10/05/2022
|
PRABHWATI
|
3144004WL002700
|
PRABHWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373537
|
|
PRABHWATI
|
()
|
|
205
|
BIHAR
|
UP-44-004-017-002/79029
(CHAKAVRH)
|
3144004000NRG23280420220010754
|
10/05/2022
|
JHHURAI
|
3144004WL002701
|
JHHURAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267373536
|
|
JHHURAI
|
()
|
|
206
|
BIHAR
|
UP-44-004-017-002/883
(CHAKAVRH)
|
3144004000NRG23280420220010767
|
10/05/2022
|
MUNNA
|
3144004WL002703
|
MUNNA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373532
|
|
MUNNA
|
()
|
|
207
|
BIHAR
|
UP-44-004-017-002/914
(CHAKAVRH)
|
3144004000NRG23280420220010771
|
10/05/2022
|
AMARBHADUR
|
3144004WL002704
|
AMARBHADUR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373555
|
|
AMARBHADUR
|
()
|
|
208
|
BIHAR
|
UP-44-004-017-002/915
(CHAKAVRH)
|
3144004000NRG23280420220010772
|
10/05/2022
|
ARCHNA DEVI
|
3144004WL002704
|
ARCHNA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373547
|
|
ARCHNADEVI
|
()
|
|
209
|
BIHAR
|
UP-44-004-017-002/916
(CHAKAVRH)
|
3144004000NRG23280420220010749
|
10/05/2022
|
KAMLESH KUMARI
|
3144004WL002700
|
KAMLESH KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373559
|
|
KAMLESHKUMARI
|
()
|
|
210
|
BIHAR
|
UP-44-004-017-002/941
(CHAKAVRH)
|
3144004000NRG23280420220010773
|
10/05/2022
|
SANJAY KUMAR
|
3144004WL002704
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373550
|
|
SANJAYKUMAR
|
()
|
|
211
|
BIHAR
|
UP-44-004-018-001/174
(KASHIPUR DUBKI)
|
3144004000NRG23090520220018877
|
10/05/2022
|
SHIV POOJAN
|
3144004WL004389
|
SHIV POOJAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267373438
|
|
SHIVPOOJAN
|
()
|
|
212
|
BIHAR
|
UP-44-004-018-001/421
(KASHIPUR DUBKI)
|
3144004000NRG23090520220018886
|
10/05/2022
|
KHALIKUN NISHA
|
3144004WL004390
|
KHALIKUN NISHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267373331
|
|
KHALIKUNNISHA
|
()
|
|
213
|
BIHAR
|
UP-44-004-018-001/452
(KASHIPUR DUBKI)
|
3144004000NRG23090520220018887
|
10/05/2022
|
MOHD YUSUF
|
3144004WL004390
|
MOHD YUSUF
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267373337
|
|
MOHDYUSUF
|
()
|
|
214
|
BIHAR
|
UP-44-004-023-002/2902401
(FHOOLPUR MAWRE)
|
3144004000NRG23090520220018675
|
10/05/2022
|
sherhin
|
3144004WL004356
|
sherhin
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373497
|
|
sherhin
|
()
|
|
215
|
BIHAR
|
UP-44-004-023-002/2902449
(FHOOLPUR MAWRE)
|
3144004000NRG23090520220018697
|
10/05/2022
|
ram abhilakh
|
3144004WL004360
|
ram abhilakh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373466
|
|
ramabhilakh
|
()
|
|
216
|
BIHAR
|
UP-44-004-023-002/541
(FHOOLPUR MAWRE)
|
3144004000NRG23090520220018677
|
10/05/2022
|
KALLAN
|
3144004WL004356
|
KALLAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373468
|
|
KALLAN
|
()
|
|
217
|
BIHAR
|
UP-44-004-023-002/543
(FHOOLPUR MAWRE)
|
3144004000NRG23090520220018678
|
10/05/2022
|
SHABANMBANO
|
3144004WL004356
|
SHABANMBANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373464
|
|
SHABANMBANO
|
()
|
|
218
|
BIHAR
|
UP-44-004-023-002/565
(FHOOLPUR MAWRE)
|
3144004000NRG23090520220018704
|
10/05/2022
|
KANCHAN
|
3144004WL004361
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373462
|
|
KANCHAN
|
()
|
|
219
|
BIHAR
|
UP-44-004-023-002/599
(FHOOLPUR MAWRE)
|
3144004000NRG23090520220018685
|
10/05/2022
|
GUDIYA
|
3144004WL004358
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373501
|
|
GUDIYA
|
()
|
|
220
|
BIHAR
|
UP-44-004-023-002/600
(FHOOLPUR MAWRE)
|
3144004000NRG23090520220018692
|
10/05/2022
|
RAIPURAHIN
|
3144004WL004359
|
RAIPURAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373470
|
|
RAIPURAHIN
|
()
|
|
221
|
BIHAR
|
UP-44-004-023-002/601
(FHOOLPUR MAWRE)
|
3144004000NRG23090520220018686
|
10/05/2022
|
GEETA
|
3144004WL004358
|
GEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373463
|
|
GEETA
|
()
|
|
222
|
BIHAR
|
UP-44-004-023-002/610
(FHOOLPUR MAWRE)
|
3144004000NRG23090520220018668
|
10/05/2022
|
SONU
|
3144004WL004355
|
SONU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
16/05/2022
|
|
1267373441
|
No Such Account
|
|
|
|
223
|
BIHAR
|
UP-44-004-023-002/611
(FHOOLPUR MAWRE)
|
3144004000NRG23090520220018687
|
10/05/2022
|
AARTI DEVI
|
3144004WL004358
|
AARTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373465
|
|
AARTIDEVI
|
()
|
|
224
|
BIHAR
|
UP-44-004-023-002/621
(FHOOLPUR MAWRE)
|
3144004000NRG23090520220018683
|
10/05/2022
|
RAJKUMARI
|
3144004WL004357
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373455
|
|
RAJKUMARI
|
()
|
|
225
|
BIHAR
|
UP-44-004-023-002/625
(FHOOLPUR MAWRE)
|
3144004000NRG23090520220018688
|
10/05/2022
|
KANTI DEVI
|
3144004WL004358
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373467
|
|
KANTIDEVI
|
()
|
|
226
|
BIHAR
|
UP-44-004-023-002/626
(FHOOLPUR MAWRE)
|
3144004000NRG23090520220018699
|
10/05/2022
|
RUPALI
|
3144004WL004360
|
RUPALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373469
|
|
RUPALI
|
()
|
|
227
|
BIHAR
|
UP-44-004-023-002/631
(FHOOLPUR MAWRE)
|
3144004000NRG23090520220018700
|
10/05/2022
|
SANGITA
|
3144004WL004360
|
SANGITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373498
|
|
SANGITA
|
()
|
|
228
|
BIHAR
|
UP-44-004-023-002/634
(FHOOLPUR MAWRE)
|
3144004000NRG23090520220018684
|
10/05/2022
|
KALYANI
|
3144004WL004357
|
KALYANI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373453
|
|
KALYANI
|
()
|
|
229
|
BIHAR
|
UP-44-004-023-002/648
(FHOOLPUR MAWRE)
|
3144004000NRG23090520220018689
|
10/05/2022
|
SHANTI DEVI
|
3144004WL004358
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373499
|
|
SHANTIDEVI
|
()
|
|
230
|
BIHAR
|
UP-44-004-023-002/654
(FHOOLPUR MAWRE)
|
3144004000NRG23090520220018696
|
10/05/2022
|
KUSUM
|
3144004WL004359
|
KUSUM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373500
|
|
KUSUM
|
()
|
|
231
|
BIHAR
|
UP-44-004-023-002/672
(FHOOLPUR MAWRE)
|
3144004000NRG23250420220007946
|
10/05/2022
|
SUSHILA DEVI
|
3144004WL002240
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267373472
|
|
SUSHILADEVI
|
()
|
|
232
|
BIHAR
|
UP-44-004-023-002/672
(FHOOLPUR MAWRE)
|
3144004000NRG23090520220018672
|
10/05/2022
|
SUSHILA DEVI
|
3144004WL004355
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267373473
|
|
SUSHILADEVI
|
()
|
|
233
|
BIHAR
|
UP-44-004-024-006/166
(FHOOLPUR RAMA)
|
3144004000NRG23250420220007973
|
10/05/2022
|
PRATIBHA DEVI
|
3144004WL002244
|
PRATIBHA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267373542
|
|
PRATIBHADEVI
|
()
|
|
234
|
BIHAR
|
UP-44-004-024-006/26
(FHOOLPUR RAMA)
|
3144004000NRG23250420220007974
|
10/05/2022
|
RAVI
|
3144004WL002244
|
RAVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373539
|
|
RAVI
|
()
|
|
235
|
BIHAR
|
UP-44-004-024-006/264
(FHOOLPUR RAMA)
|
3144004000NRG23250420220007975
|
10/05/2022
|
PARWATI
|
3144004WL002244
|
PARWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373440
|
|
PARWATI
|
()
|
|
236
|
BIHAR
|
UP-44-004-024-006/299
(FHOOLPUR RAMA)
|
3144004000NRG23250420220007976
|
10/05/2022
|
USGHA DEVI
|
3144004WL002244
|
USGHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373526
|
|
USGHADEVI
|
()
|
|
237
|
BIHAR
|
UP-44-004-024-006/306
(FHOOLPUR RAMA)
|
3144004000NRG23250420220007977
|
10/05/2022
|
VIJAY KUMAR
|
3144004WL002244
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373543
|
|
VIJAYKUMAR
|
()
|
|
238
|
BIHAR
|
UP-44-004-024-006/401
(FHOOLPUR RAMA)
|
3144004000NRG23250420220007998
|
10/05/2022
|
Ramadhar
|
3144004WL002245
|
Ramadhar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373556
|
|
Ramadhar
|
()
|
|
239
|
BIHAR
|
UP-44-004-024-006/409
(FHOOLPUR RAMA)
|
3144004000NRG23250420220007999
|
10/05/2022
|
Arun Kumar
|
3144004WL002245
|
Arun Kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373531
|
|
ArunKumar
|
()
|
|
240
|
BIHAR
|
UP-44-004-024-006/501
(FHOOLPUR RAMA)
|
3144004000NRG23250420220008003
|
10/05/2022
|
GULJARA
|
3144004WL002246
|
GULJARA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373529
|
|
GULJARA
|
()
|
|
241
|
BIHAR
|
UP-44-004-024-006/514
(FHOOLPUR RAMA)
|
3144004000NRG23250420220008000
|
10/05/2022
|
ISRAWATI
|
3144004WL002245
|
ISRAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373545
|
|
ISRAWATI
|
()
|
|
242
|
BIHAR
|
UP-44-004-024-006/520
(FHOOLPUR RAMA)
|
3144004000NRG23250420220008005
|
10/05/2022
|
RAMPATI
|
3144004WL002247
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373534
|
|
RAMPATI
|
()
|
|
243
|
BIHAR
|
UP-44-004-024-006/547
(FHOOLPUR RAMA)
|
3144004000NRG23250420220008004
|
10/05/2022
|
Bablu
|
3144004WL002246
|
Bablu
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373533
|
|
Bablu
|
()
|
|
244
|
BIHAR
|
UP-44-004-025-007/1024
(GOGAUAR)
|
3144004000NRG23090520220018715
|
10/05/2022
|
PREETI
|
3144004WL004363
|
PREETI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267373523
|
|
PREETI
|
()
|
|
245
|
BIHAR
|
UP-44-004-025-007/1104
(GOGAUAR)
|
3144004000NRG23090520220018733
|
10/05/2022
|
PRABHAKANT
|
3144004WL004366
|
PRABHAKANT
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373516
|
|
PRABHAKANT
|
()
|
|
246
|
BIHAR
|
UP-44-004-025-007/1241
(GOGAUAR)
|
3144004000NRG23090520220018709
|
10/05/2022
|
MEENA
|
3144004WL004362
|
MEENA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267373479
|
|
MEENA
|
()
|
|
247
|
BIHAR
|
UP-44-004-025-007/1245
(GOGAUAR)
|
3144004000NRG23090520220018721
|
10/05/2022
|
TARA DEVI
|
3144004WL004364
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267373447
|
|
TARADEVI
|
()
|
|
248
|
BIHAR
|
UP-44-004-025-007/1247
(GOGAUAR)
|
3144004000NRG23090520220018745
|
10/05/2022
|
NEELAM
|
3144004WL004368
|
NEELAM
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267373517
|
|
NEELAM
|
()
|
|
249
|
BIHAR
|
UP-44-004-025-007/1249
(GOGAUAR)
|
3144004000NRG23090520220018746
|
10/05/2022
|
KANTI DEVI
|
3144004WL004368
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267373514
|
|
KANTIDEVI
|
()
|
|
250
|
BIHAR
|
UP-44-004-025-007/1252
(GOGAUAR)
|
3144004000NRG23090520220018716
|
10/05/2022
|
SHIV DULARI
|
3144004WL004363
|
SHIV DULARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373518
|
|
SHIVDULARI
|
()
|
|
251
|
BIHAR
|
UP-44-004-025-007/1257
(GOGAUAR)
|
3144004000NRG23090520220018738
|
10/05/2022
|
SHIV PATI
|
3144004WL004366
|
SHIV PATI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267373524
|
|
SHIVPATI
|
()
|
|
252
|
BIHAR
|
UP-44-004-025-007/533
(GOGAUAR)
|
3144004000NRG23090520220018759
|
10/05/2022
|
SUDHA
|
3144004WL004370
|
SUDHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373510
|
|
SUDHA
|
()
|
|
253
|
BIHAR
|
UP-44-004-025-007/535
(GOGAUAR)
|
3144004000NRG23090520220018724
|
10/05/2022
|
KRISHNA DEVI
|
3144004WL004364
|
KRISHNA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373487
|
|
KRISHNADEVI
|
()
|
|
254
|
BIHAR
|
UP-44-004-025-007/593
(GOGAUAR)
|
3144004000NRG23090520220018731
|
10/05/2022
|
USHA DEVI
|
3144004WL004365
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373492
|
|
USHADEVI
|
()
|
|
255
|
BIHAR
|
UP-44-004-025-007/605
(GOGAUAR)
|
3144004000NRG23090520220018713
|
10/05/2022
|
SUSHILA DEVI
|
3144004WL004362
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373495
|
|
SUSHILADEVI
|
()
|
|
256
|
BIHAR
|
UP-44-004-025-007/611
(GOGAUAR)
|
3144004000NRG23090520220018725
|
10/05/2022
|
GEETA DEVI
|
3144004WL004364
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267373494
|
|
GEETADEVI
|
()
|
|
257
|
BIHAR
|
UP-44-004-025-007/625
(GOGAUAR)
|
3144004000NRG23090520220018749
|
10/05/2022
|
SUSHMA DEVI
|
3144004WL004368
|
SUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373508
|
|
SUSHMADEVI
|
()
|
|
258
|
BIHAR
|
UP-44-004-025-007/646
(GOGAUAR)
|
3144004000NRG23090520220018754
|
10/05/2022
|
RAMSINGH
|
3144004WL004369
|
RAMSINGH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373509
|
|
RAMSINGH
|
()
|
|
259
|
BIHAR
|
UP-44-004-025-007/675
(GOGAUAR)
|
3144004000NRG23090520220018755
|
10/05/2022
|
SHIV KUMAR
|
3144004WL004369
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373507
|
|
SHIVKUMAR
|
()
|
|
260
|
BIHAR
|
UP-44-004-025-007/715
(GOGAUAR)
|
3144004000NRG23090520220018714
|
10/05/2022
|
SHIYAHIN
|
3144004WL004362
|
SHIYAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373512
|
|
SHIYAHIN
|
()
|
|
261
|
BIHAR
|
UP-44-004-025-007/929
(GOGAUAR)
|
3144004000NRG23090520220018732
|
10/05/2022
|
ARTI
|
3144004WL004365
|
ARTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373520
|
|
ARTI
|
()
|
|
262
|
BIHAR
|
UP-44-004-025-007/947
(GOGAUAR)
|
3144004000NRG23090520220018750
|
10/05/2022
|
MEENA DEVI
|
3144004WL004368
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373522
|
|
MEENADEVI
|
()
|
|
263
|
BIHAR
|
UP-44-004-026-001/148-A
(JAISAWAN)
|
3144004000NRG23090520220018631
|
10/05/2022
|
KANTI DEVI
|
3144004WL004348
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373511
|
|
KANTIDEVI
|
()
|
|
264
|
BIHAR
|
UP-44-004-026-001/159
(JAISAWAN)
|
3144004000NRG23090520220018648
|
10/05/2022
|
SANGEETA DEVI
|
3144004WL004351
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373489
|
|
SANGEETADEVI
|
()
|
|
265
|
BIHAR
|
UP-44-004-026-001/179311
(JAISAWAN)
|
3144004000NRG23090520220018655
|
10/05/2022
|
janki prasad
|
3144004WL004352
|
janki prasad
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373476
|
|
jankiprasad
|
()
|
|
266
|
BIHAR
|
UP-44-004-026-001/236
(JAISAWAN)
|
3144004000NRG23090520220018649
|
10/05/2022
|
MUNNA LAL
|
3144004WL004351
|
MUNNA LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373475
|
|
MUNNALAL
|
()
|
|
267
|
BIHAR
|
UP-44-004-026-001/437
(JAISAWAN)
|
3144004000NRG23090520220018661
|
10/05/2022
|
SANGEETA DEVI
|
3144004WL004353
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373474
|
|
SANGEETADEVI
|
()
|
|
268
|
BIHAR
|
UP-44-004-026-001/461
(JAISAWAN)
|
3144004000NRG23090520220018644
|
10/05/2022
|
RAMNARESH
|
3144004WL004350
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373513
|
|
RAMNARESH
|
()
|
|
269
|
BIHAR
|
UP-44-004-026-001/492
(JAISAWAN)
|
3144004000NRG23090520220018624
|
10/05/2022
|
ANIL KUMAR
|
3144004WL004347
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373486
|
|
ANILKUMAR
|
()
|
|
270
|
BIHAR
|
UP-44-004-026-001/493
(JAISAWAN)
|
3144004000NRG23090520220018618
|
10/05/2022
|
RAMSAJIWAN
|
3144004WL004346
|
RAMSAJIWAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373482
|
|
RAMSAJIWAN
|
()
|
|
271
|
BIHAR
|
UP-44-004-026-001/529
(JAISAWAN)
|
3144004000NRG23090520220018653
|
10/05/2022
|
VIMALA DEVI
|
3144004WL004351
|
VIMALA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373477
|
|
VIMALADEVI
|
()
|
|
272
|
BIHAR
|
UP-44-004-026-001/545
(JAISAWAN)
|
3144004000NRG23090520220018638
|
10/05/2022
|
INDRA DEVI
|
3144004WL004349
|
INDRA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373480
|
|
INDRADEVI
|
()
|
|
273
|
BIHAR
|
UP-44-004-026-001/547
(JAISAWAN)
|
3144004000NRG23090520220018662
|
10/05/2022
|
DHRUV DEVI
|
3144004WL004353
|
DHRUV DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373478
|
|
DHRUVDEVI
|
()
|
|
274
|
BIHAR
|
UP-44-004-026-001/555
(JAISAWAN)
|
3144004000NRG23090520220018625
|
10/05/2022
|
SAVITRI
|
3144004WL004347
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373485
|
|
SAVITRI
|
()
|
|
275
|
BIHAR
|
UP-44-004-026-001/569
(JAISAWAN)
|
3144004000NRG23090520220018619
|
10/05/2022
|
JAHIDA BANO
|
3144004WL004346
|
JAHIDA BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373481
|
|
JAHIDABANO
|
()
|
|
276
|
BIHAR
|
UP-44-004-026-001/578
(JAISAWAN)
|
3144004000NRG23090520220018663
|
10/05/2022
|
MOHD MOSIM
|
3144004WL004353
|
MOHD MOSIM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373519
|
|
MOHDMOSIM
|
()
|
|
277
|
BIHAR
|
UP-44-004-026-001/589
(JAISAWAN)
|
3144004000NRG23090520220018620
|
10/05/2022
|
akeela bano
|
3144004WL004346
|
akeela bano
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373484
|
|
akeelabano
|
()
|
|
278
|
BIHAR
|
UP-44-004-026-001/594
(JAISAWAN)
|
3144004000NRG23090520220018621
|
10/05/2022
|
muhammadi bano
|
3144004WL004346
|
muhammadi bano
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
16/05/2022
|
|
1267373493
|
Account closed
|
|
|
|
279
|
BIHAR
|
UP-44-004-026-001/595
(JAISAWAN)
|
3144004000NRG23090520220018622
|
10/05/2022
|
kadedeen
|
3144004WL004346
|
kadedeen
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373490
|
|
kadedeen
|
()
|
|
280
|
BIHAR
|
UP-44-004-026-001/598
(JAISAWAN)
|
3144004000NRG23090520220018627
|
10/05/2022
|
ruksana
|
3144004WL004347
|
ruksana
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373515
|
|
ruksana
|
()
|
|
281
|
BIHAR
|
UP-44-004-026-001/599
(JAISAWAN)
|
3144004000NRG23090520220018664
|
10/05/2022
|
kaneej fatma
|
3144004WL004353
|
kaneej fatma
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373491
|
|
kaneejfatma
|
()
|
|
282
|
BIHAR
|
UP-44-004-026-001/604
(JAISAWAN)
|
3144004000NRG23090520220018639
|
10/05/2022
|
akhtari bano
|
3144004WL004349
|
akhtari bano
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373483
|
|
akhtaribano
|
()
|
|
283
|
BIHAR
|
UP-44-004-026-001/605
(JAISAWAN)
|
3144004000NRG23090520220018628
|
10/05/2022
|
parahin
|
3144004WL004347
|
parahin
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373521
|
|
parahin
|
()
|
|
284
|
BIHAR
|
UP-44-004-026-001/82464-B
(JAISAWAN)
|
3144004000NRG23090520220018635
|
10/05/2022
|
HAREE LAL
|
3144004WL004348
|
HAREE LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373488
|
|
HAREELAL
|
()
|
|
285
|
BIHAR
|
UP-44-004-027-003/8411
(JAMALAMAU)
|
3144004000NRG23090520220018771
|
10/05/2022
|
SHIVKALI
|
3144004WL004372
|
SHIVKALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373496
|
|
SHIVKALI
|
()
|
|
286
|
BIHAR
|
UP-44-004-027-003/8452
(JAMALAMAU)
|
3144004000NRG23090520220018777
|
10/05/2022
|
SHANTI
|
3144004WL004373
|
SHANTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373457
|
|
SHANTI
|
()
|
|
287
|
BIHAR
|
UP-44-004-029-001/44
(KAMOLI BEERBHANPUR)
|
3144004000NRG23090520220018781
|
10/05/2022
|
Kusum devi
|
3144004WL004374
|
Kusum devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267373540
|
|
Kusumdevi
|
()
|
|
288
|
BIHAR
|
UP-44-004-029-001/79510-A
(KAMOLI BEERBHANPUR)
|
3144004000NRG23090520220018783
|
10/05/2022
|
RAVENDRA
|
3144004WL004374
|
RAVENDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267373544
|
|
RAVENDRA
|
()
|
|
289
|
BIHAR
|
UP-44-004-030-011/168
(KANUPUR)
|
3144004000NRG23090520220018820
|
10/05/2022
|
VIMLA DEVI
|
3144004WL004380
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373444
|
|
VIMLADEVI
|
()
|
|
290
|
BIHAR
|
UP-44-004-030-011/181613
(KANUPUR)
|
3144004000NRG23090520220018811
|
10/05/2022
|
ramsajiwan
|
3144004WL004379
|
ramsajiwan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373506
|
|
ramsajiwan
|
()
|
|
291
|
BIHAR
|
UP-44-004-030-011/234
(KANUPUR)
|
3144004000NRG23090520220018829
|
10/05/2022
|
SANGEETA DEVI
|
3144004WL004381
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373442
|
|
SANGEETADEVI
|
()
|
|
292
|
BIHAR
|
UP-44-004-030-011/61
(KANUPUR)
|
3144004000NRG23090520220018807
|
10/05/2022
|
SONI DEVI
|
3144004WL004378
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373448
|
|
SONIDEVI
|
()
|
|
293
|
BIHAR
|
UP-44-004-030-011/617
(KANUPUR)
|
3144004000NRG23090520220018812
|
10/05/2022
|
SHAHRUN NISHA
|
3144004WL004379
|
SHAHRUN NISHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373443
|
|
SHAHRUNNISHA
|
()
|
|
294
|
BIHAR
|
UP-44-004-030-011/88000936
(KANUPUR)
|
3144004000NRG23090520220018850
|
10/05/2022
|
MEENA RAM SEVAK KORI
|
3144004WL004384
|
MEENA RAM SEVAK KORI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373335
|
|
MEENARAMSEVAKKORI
|
()
|
|
295
|
BIHAR
|
UP-44-004-030-011/88000938
(KANUPUR)
|
3144004000NRG23090520220018872
|
10/05/2022
|
UMMA DEVI
|
3144004WL004387
|
UMMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373338
|
|
UMMADEVI
|
()
|
|
296
|
BIHAR
|
UP-44-004-030-011/88000955
(KANUPUR)
|
3144004000NRG23090520220018814
|
10/05/2022
|
RAJU KUMAR
|
3144004WL004379
|
RAJU KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373446
|
|
RAJUKUMAR
|
()
|
|
297
|
BIHAR
|
UP-44-004-030-011/88000956
(KANUPUR)
|
3144004000NRG23090520220018815
|
10/05/2022
|
AMRAVATI
|
3144004WL004379
|
AMRAVATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373505
|
|
AMRAVATI
|
()
|
|
298
|
BIHAR
|
UP-44-004-030-011/88000961
(KANUPUR)
|
3144004000NRG23090520220018865
|
10/05/2022
|
USHA DEVI
|
3144004WL004386
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373503
|
|
USHADEVI
|
()
|
|
299
|
BIHAR
|
UP-44-004-030-011/88000964
(KANUPUR)
|
3144004000NRG23090520220018790
|
10/05/2022
|
CHANDRA KALI
|
3144004WL004375
|
CHANDRA KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373445
|
|
CHANDRAKALI
|
()
|
|
300
|
BIHAR
|
UP-44-004-030-011/88000966
(KANUPUR)
|
3144004000NRG23090520220018801
|
10/05/2022
|
MALTI DEVI
|
3144004WL004377
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373504
|
|
MALTIDEVI
|
()
|
|
301
|
BIHAR
|
UP-44-004-030-011/88000999
(KANUPUR)
|
3144004000NRG23090520220018803
|
10/05/2022
|
ABDUL MAJID
|
3144004WL004377
|
ABDUL MAJID
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373330
|
|
ABDULMAJID
|
()
|
|
302
|
BIHAR
|
UP-44-004-030-011/88001007
(KANUPUR)
|
3144004000NRG23090520220018841
|
10/05/2022
|
KHALI KUN NISHA
|
3144004WL004382
|
KHALI KUN NISHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373333
|
|
KHALIKUNNISHA
|
()
|
|
303
|
BIHAR
|
UP-44-004-050-007/107
(RAMPUR KOTWA)
|
3144004000NRG23250420220008185
|
10/05/2022
|
RAJESH
|
3144004WL002281
|
RAJESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373454
|
|
RAJESH
|
()
|
|
304
|
BIHAR
|
UP-44-004-050-007/550
(RAMPUR KOTWA)
|
3144004000NRG23250420220008178
|
10/05/2022
|
URMILA
|
3144004WL002280
|
URMILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373460
|
|
URMILA
|
()
|
|
305
|
BIHAR
|
UP-44-004-050-007/633
(RAMPUR KOTWA)
|
3144004000NRG23250420220008136
|
10/05/2022
|
reena
|
3144004WL002272
|
reena
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373525
|
|
reena
|
()
|
|
306
|
BIHAR
|
UP-44-004-050-007/649
(RAMPUR KOTWA)
|
3144004000NRG23250420220008144
|
10/05/2022
|
antima
|
3144004WL002274
|
antima
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373458
|
|
antima
|
()
|
|
307
|
BIHAR
|
UP-44-004-050-007/650
(RAMPUR KOTWA)
|
3144004000NRG23250420220008026
|
10/05/2022
|
ramratan
|
3144004WL002250
|
ramratan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373459
|
|
ramratan
|
()
|
|
308
|
BIHAR
|
UP-44-004-050-007/651
(RAMPUR KOTWA)
|
3144004000NRG23250420220008145
|
10/05/2022
|
bittan
|
3144004WL002274
|
bittan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373471
|
|
bittan
|
()
|
|
309
|
BIHAR
|
UP-44-004-050-007/660
(RAMPUR KOTWA)
|
3144004000NRG23250420220008072
|
10/05/2022
|
kishorilal
|
3144004WL002261
|
kishorilal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373461
|
|
kishorilal
|
()
|
|
310
|
BIHAR
|
UP-44-004-050-007/665
(RAMPUR KOTWA)
|
3144004000NRG23250420220008157
|
10/05/2022
|
kalawati
|
3144004WL002276
|
kalawati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373456
|
|
kalawati
|
()
|
|
311
|
BIHAR
|
UP-44-004-068-003/184048
(TARA PUR KANDHAE)
|
3144004000NRG23090520220018605
|
10/05/2022
|
MITHUN
|
3144004WL004340
|
MITHUN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373334
|
|
MITHUN
|
()
|
|
312
|
BIHAR
|
UP-44-004-068-003/184088-A
(TARA PUR KANDHAE)
|
3144004000NRG23090520220018601
|
10/05/2022
|
ASHIQE ALI
|
3144004WL004339
|
ASHIQE ALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373450
|
|
ASHIQEALI
|
()
|
|
313
|
BIHAR
|
UP-44-004-068-003/356
(TARA PUR KANDHAE)
|
3144004000NRG23090520220018602
|
10/05/2022
|
KANTI
|
3144004WL004339
|
KANTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373451
|
|
KANTI
|
()
|
|
314
|
BIHAR
|
UP-44-004-068-003/612
(TARA PUR KANDHAE)
|
3144004000NRG23090520220018598
|
10/05/2022
|
SANGEETA
|
3144004WL004338
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373502
|
|
SANGEETA
|
()
|
|
315
|
BIHAR
|
UP-44-004-068-003/71-A
(TARA PUR KANDHAE)
|
3144004000NRG23090520220018603
|
10/05/2022
|
RAMCHANDRA
|
3144004WL004339
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373449
|
|
RAMCHANDRA
|
()
|
|
316
|
BIHAR
|
UP-44-004-068-003/79282
(TARA PUR KANDHAE)
|
3144004000NRG23090520220018599
|
10/05/2022
|
RAMA
|
3144004WL004338
|
RAMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373336
|
|
RAMA
|
()
|
|
317
|
BIHAR
|
UP-44-004-072-005/651
(UMARI BUJURG)
|
3144004000NRG23280420220010438
|
10/05/2022
|
KAMALA DEVI
|
3144004WL002662
|
KAMALA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373332
|
|
KAMALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
436437
|
436437
|
|
|
|
|
|
|
|
|
318
|
BIHAR
|
UP-44-004-018-001/387
(KASHIPUR DUBKI)
|
3144004000NRG23090520220018881
|
10/05/2022
|
toolna devi
|
3144004WL004389
|
toolna devi
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267373323
|
|
toolnadevi
|
()
|
|
319
|
BIHAR
|
UP-44-004-018-001/394
(KASHIPUR DUBKI)
|
3144004000NRG23090520220018894
|
10/05/2022
|
mangru
|
3144004WL004391
|
mangru
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267373325
|
|
mangru
|
()
|
|
320
|
BIHAR
|
UP-44-004-030-011/733
(KANUPUR)
|
3144004000NRG23090520220018857
|
10/05/2022
|
POOJA
|
3144004WL004385
|
POOJA
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373310
|
|
POOJA
|
()
|
|
321
|
BIHAR
|
UP-44-004-030-011/88000909
(KANUPUR)
|
3144004000NRG23090520220018810
|
10/05/2022
|
MALTI DEVI
|
3144004WL004378
|
MALTI DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373327
|
|
MALTIDEVI
|
()
|
|
322
|
BIHAR
|
UP-44-004-030-011/88000950
(KANUPUR)
|
3144004000NRG23090520220018813
|
10/05/2022
|
TAHSEERUN NISHA
|
3144004WL004379
|
TAHSEERUN NISHA
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373320
|
|
TAHSEERUNNISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
323
|
BIHAR
|
UP-44-004-050-007/2046
(RAMPUR KOTWA)
|
3144004000NRG23250420220008132
|
10/05/2022
|
SWATI
|
3144004WL002272
|
SWATI
|
00176
|
IDIB000K835
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373312
|
|
SWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
324
|
BIHAR
|
UP-44-004-027-003/385
(JAMALAMAU)
|
3144004000NRG23090520220018770
|
10/05/2022
|
KAILASA DEVI
|
3144004WL004372
|
KAILASA DEVI
|
00176
|
IDIB000L527
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373321
|
|
KAILASADEVI
|
()
|
|
325
|
BIHAR
|
UP-44-004-050-007/2048
(RAMPUR KOTWA)
|
3144004000NRG23250420220008186
|
10/05/2022
|
VIMLA
|
3144004WL002281
|
VIMLA
|
00176
|
IDIB000L527
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373311
|
|
VIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
326
|
BIHAR
|
UP-44-004-025-007/1240
(GOGAUAR)
|
3144004000NRG23090520220018734
|
10/05/2022
|
DAKHINAHIN
|
3144004WL004366
|
DAKHINAHIN
|
00354
|
PUNB0867800
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267373315
|
|
DAKHINAHIN
|
()
|
|
327
|
BIHAR
|
UP-44-004-025-007/1250
(GOGAUAR)
|
3144004000NRG23090520220018752
|
10/05/2022
|
AYODHHYA
|
3144004WL004369
|
AYODHHYA
|
00354
|
PUNB0867800
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373326
|
|
AYODHHYA
|
()
|
|
328
|
BIHAR
|
UP-44-004-025-007/500
(GOGAUAR)
|
3144004000NRG23090520220018712
|
10/05/2022
|
kodrahin
|
3144004WL004362
|
kodrahin
|
00354
|
PUNB0867800
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267373316
|
|
kodrahin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
329
|
BIHAR
|
UP-44-004-023-002/623
(FHOOLPUR MAWRE)
|
3144004000NRG23090520220018698
|
10/05/2022
|
BABHNAHIN
|
3144004WL004360
|
BABHNAHIN
|
00415
|
SBIN0000208
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373318
|
|
MRS BABHANAHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
330
|
BIHAR
|
UP-44-004-072-005/680
(UMARI BUJURG)
|
3144004000NRG23280420220010362
|
10/05/2022
|
KATRAHIN
|
3144004WL002648
|
KATRAHIN
|
00415
|
SBIN0005409
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373328
|
|
MR RAVINDRA PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
331
|
BIHAR
|
UP-44-004-023-002/612
(FHOOLPUR MAWRE)
|
3144004000NRG23090520220018693
|
10/05/2022
|
CHANDRASHILA
|
3144004WL004359
|
CHANDRASHILA
|
00415
|
SBIN0016460
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373314
|
|
MRS CHANDRASHILA
|
()
|
|
332
|
BIHAR
|
UP-44-004-050-007/2049
(RAMPUR KOTWA)
|
3144004000NRG23250420220008068
|
10/05/2022
|
ANKUR
|
3144004WL002261
|
ANKUR
|
00415
|
SBIN0016460
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373313
|
|
MR ANKUR YADAV
|
()
|
|
333
|
BIHAR
|
UP-44-004-050-007/646
(RAMPUR KOTWA)
|
3144004000NRG23250420220008137
|
10/05/2022
|
renu
|
3144004WL002272
|
renu
|
00415
|
SBIN0016460
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267373324
|
|
MR ANURAG MISRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1103127
|
1103127
|
|
|
|
|
|
|
|