|
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-44-004-069-003/1143
(TEKA PATTI)
|
3144004000NRG23270520220041772
|
28/05/2022
|
rina
|
3144004WL008024
|
rina
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179688
|
|
rina
|
()
|
|
2
|
BIHAR
|
UP-44-004-072-005/184979
(UMARI BUJURG)
|
3144004000NRG23270520220041852
|
28/05/2022
|
padain
|
3144004WL008037
|
padain
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179686
|
|
padain
|
()
|
|
3
|
BIHAR
|
UP-44-004-072-005/606
(UMARI BUJURG)
|
3144004000NRG23270520220041866
|
28/05/2022
|
JIYA LAL
|
3144004WL008039
|
JIYA LAL
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179683
|
|
JIYALAL
|
()
|
|
4
|
BIHAR
|
UP-44-004-072-005/650
(UMARI BUJURG)
|
3144004000NRG23270520220041867
|
28/05/2022
|
REETA
|
3144004WL008039
|
REETA
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179685
|
|
REETA
|
()
|
|
5
|
BIHAR
|
UP-44-004-072-005/676
(UMARI BUJURG)
|
3144004000NRG23270520220041903
|
28/05/2022
|
MALATI
|
3144004WL008045
|
MALATI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179684
|
|
MALATI
|
()
|
|
6
|
BIHAR
|
UP-44-004-072-005/951
(UMARI BUJURG)
|
3144004000NRG23270520220041868
|
28/05/2022
|
FHULA
|
3144004WL008039
|
FHULA
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179682
|
|
FHULA
|
()
|
|
7
|
BIHAR
|
UP-44-004-077-001/1170
(KORRAHI)
|
3144004000NRG23270520220041669
|
28/05/2022
|
KALLURAM
|
3144004WL008002
|
KALLURAM
|
00045
|
BARB0DERWAX
|
852
|
852
|
Processed
|
02/06/2022
|
|
1893179681
|
|
KALLURAM
|
()
|
|
8
|
BIHAR
|
UP-44-004-077-001/1467
(KORRAHI)
|
3144004000NRG23270520220041657
|
28/05/2022
|
Sampati devi
|
3144004WL008000
|
Sampati devi
|
00045
|
BARB0DERWAX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893179680
|
|
Sampatidevi
|
()
|
|
9
|
BIHAR
|
UP-44-004-077-001/1579
(KORRAHI)
|
3144004000NRG23270520220041622
|
28/05/2022
|
SAVTRI
|
3144004WL007994
|
SAVTRI
|
00045
|
BARB0DERWAX
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1893179687
|
|
SAVTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
10
|
BIHAR
|
UP-44-004-050-007/119
(RAMPUR KOTWA)
|
3144004000NRG23270520220042053
|
28/05/2022
|
RANJANA
|
3144004WL008071
|
RANJANA
|
00045
|
BARB0HEERAG
|
639
|
639
|
Processed
|
02/06/2022
|
|
1893179689
|
|
RANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
11
|
BIHAR
|
UP-44-004-077-001/1378
(KORRAHI)
|
3144004000NRG23270520220041645
|
28/05/2022
|
SHUKLAIN
|
3144004WL007998
|
SHUKLAIN
|
00045
|
BARB0KATRAM
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893179818
|
|
SHUKLAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
12
|
BIHAR
|
UP-44-004-069-003/283
(TEKA PATTI)
|
3144004000NRG23270520220041781
|
28/05/2022
|
RESHMA DEVI
|
3144004WL008025
|
RESHMA DEVI
|
00045
|
BARB0KUNDAX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1893179690
|
|
RESHMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
13
|
BIHAR
|
UP-44-004-069-003/1122
(TEKA PATTI)
|
3144004000NRG23270520220041779
|
28/05/2022
|
usha devi
|
3144004WL008025
|
usha devi
|
00045
|
BARB0LALGOP
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1893179691
|
|
ushadevi
|
()
|
|
14
|
BIHAR
|
UP-44-004-069-003/1157
(TEKA PATTI)
|
3144004000NRG23270520220041773
|
28/05/2022
|
jokho lal nirmal
|
3144004WL008024
|
jokho lal nirmal
|
00045
|
BARB0LALGOP
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179817
|
|
jokholalnirmal
|
()
|
|
15
|
BIHAR
|
UP-44-004-069-003/1178
(TEKA PATTI)
|
3144004000NRG23270520220041774
|
28/05/2022
|
gunjan
|
3144004WL008024
|
gunjan
|
00045
|
BARB0LALGOP
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179692
|
|
gunjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
16
|
BIHAR
|
UP-44-004-007-002/127
(BASIYARA)
|
3144004000NRG23270520220040350
|
28/05/2022
|
RAMDHAN
|
3144004WL007825
|
RAMDHAN
|
00045
|
BARB0PANCHM
|
639
|
639
|
Processed
|
02/06/2022
|
|
1893179714
|
|
RAMDHAN
|
()
|
|
17
|
BIHAR
|
UP-44-004-046-011/180949
(PITHIPUR)
|
3144004000NRG23270520220041720
|
28/05/2022
|
PRADEEP KUMAR
|
3144004WL008013
|
PRADEEP KUMAR
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1893179696
|
|
PRADEEPKUMAR
|
()
|
|
18
|
BIHAR
|
UP-44-004-046-011/190-A
(PITHIPUR)
|
3144004000NRG23270520220041708
|
28/05/2022
|
BRIJESH
|
3144004WL008011
|
BRIJESH
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179811
|
|
BRIJESH
|
()
|
|
19
|
BIHAR
|
UP-44-004-046-011/222
(PITHIPUR)
|
3144004000NRG23270520220041699
|
28/05/2022
|
udal
|
3144004WL008009
|
udal
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893179728
|
|
udal
|
()
|
|
20
|
BIHAR
|
UP-44-004-046-011/222
(PITHIPUR)
|
3144004000NRG23270520220040370
|
28/05/2022
|
udal
|
3144004WL007828
|
udal
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179727
|
|
udal
|
()
|
|
21
|
BIHAR
|
UP-44-004-046-011/303727
(PITHIPUR)
|
3144004000NRG23270520220041692
|
28/05/2022
|
CHANDRA SHEKHAR
|
3144004WL008008
|
CHANDRA SHEKHAR
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179712
|
|
CHANDRASHEKHAR
|
()
|
|
22
|
BIHAR
|
UP-44-004-046-011/519
(PITHIPUR)
|
3144004000NRG23270520220041739
|
28/05/2022
|
SUMAN DEVI
|
3144004WL008016
|
SUMAN DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179758
|
|
SUMANDEVI
|
()
|
|
23
|
BIHAR
|
UP-44-004-046-011/530
(PITHIPUR)
|
3144004000NRG23270520220041745
|
28/05/2022
|
ARCHNA DEVI
|
3144004WL008017
|
ARCHNA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179810
|
|
ARCHNADEVI
|
()
|
|
24
|
BIHAR
|
UP-44-004-046-011/544
(PITHIPUR)
|
3144004000NRG23270520220041769
|
28/05/2022
|
KAMLA DEVI
|
3144004WL008021
|
KAMLA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179731
|
|
KAMLADEVI
|
()
|
|
25
|
BIHAR
|
UP-44-004-046-011/546
(PITHIPUR)
|
3144004000NRG23270520220041693
|
28/05/2022
|
PAPPU
|
3144004WL008008
|
PAPPU
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179713
|
|
PAPPU
|
()
|
|
26
|
BIHAR
|
UP-44-004-046-011/573
(PITHIPUR)
|
3144004000NRG23270520220041703
|
28/05/2022
|
GHANSHYAM YADAV
|
3144004WL008009
|
GHANSHYAM YADAV
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179785
|
|
GHANSHYAMYADAV
|
()
|
|
27
|
BIHAR
|
UP-44-004-046-011/602
(PITHIPUR)
|
3144004000NRG23270520220041695
|
28/05/2022
|
KAVITA
|
3144004WL008008
|
KAVITA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179807
|
|
KAVITA
|
()
|
|
28
|
BIHAR
|
UP-44-004-046-011/614
(PITHIPUR)
|
3144004000NRG23270520220041755
|
28/05/2022
|
SAMUDRA DEVI
|
3144004WL008018
|
SAMUDRA DEVI
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1893179798
|
|
SAMUDRADEVI
|
()
|
|
29
|
BIHAR
|
UP-44-004-046-011/616
(PITHIPUR)
|
3144004000NRG23270520220041741
|
28/05/2022
|
ITIHAS
|
3144004WL008016
|
ITIHAS
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179797
|
|
ITIHAS
|
()
|
|
30
|
BIHAR
|
UP-44-004-046-011/646
(PITHIPUR)
|
3144004000NRG23270520220041696
|
28/05/2022
|
NILAM DEVI
|
3144004WL008008
|
NILAM DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179812
|
|
NILAMDEVI
|
()
|
|
31
|
BIHAR
|
UP-44-004-046-011/671
(PITHIPUR)
|
3144004000NRG23270520220041746
|
28/05/2022
|
Archna saroj
|
3144004WL008017
|
Archna saroj
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179741
|
|
Archnasaroj
|
()
|
|
32
|
BIHAR
|
UP-44-004-046-011/675
(PITHIPUR)
|
3144004000NRG23270520220041733
|
28/05/2022
|
Nirmala devi
|
3144004WL008015
|
Nirmala devi
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179795
|
|
Nirmaladevi
|
()
|
|
33
|
BIHAR
|
UP-44-004-046-011/678
(PITHIPUR)
|
3144004000NRG23270520220041729
|
28/05/2022
|
Vimla
|
3144004WL008014
|
Vimla
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179749
|
|
Vimla
|
()
|
|
34
|
BIHAR
|
UP-44-004-046-011/686
(PITHIPUR)
|
3144004000NRG23270520220041710
|
28/05/2022
|
GITA DEVI
|
3144004WL008011
|
GITA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179742
|
|
GITADEVI
|
()
|
|
35
|
BIHAR
|
UP-44-004-046-011/695
(PITHIPUR)
|
3144004000NRG23270520220041711
|
28/05/2022
|
Laxmi devi
|
3144004WL008011
|
Laxmi devi
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179740
|
|
Laxmidevi
|
()
|
|
36
|
BIHAR
|
UP-44-004-046-011/698
(PITHIPUR)
|
3144004000NRG23270520220041747
|
28/05/2022
|
Usha devi
|
3144004WL008017
|
Usha devi
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179794
|
|
Ushadevi
|
()
|
|
37
|
BIHAR
|
UP-44-004-046-011/704
(PITHIPUR)
|
3144004000NRG23270520220041715
|
28/05/2022
|
Kharahin
|
3144004WL008012
|
Kharahin
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179711
|
|
Kharahin
|
()
|
|
38
|
BIHAR
|
UP-44-004-046-011/708
(PITHIPUR)
|
3144004000NRG23270520220041716
|
28/05/2022
|
SUSHMA DEVI
|
3144004WL008012
|
SUSHMA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179739
|
|
SUSHMADEVI
|
()
|
|
39
|
BIHAR
|
UP-44-004-046-011/716
(PITHIPUR)
|
3144004000NRG23270520220041757
|
28/05/2022
|
URMILA
|
3144004WL008018
|
URMILA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179755
|
|
URMILA
|
()
|
|
40
|
BIHAR
|
UP-44-004-046-011/718
(PITHIPUR)
|
3144004000NRG23270520220041704
|
28/05/2022
|
JHARHIN
|
3144004WL008009
|
JHARHIN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179792
|
|
JHARHIN
|
()
|
|
41
|
BIHAR
|
UP-44-004-046-011/722
(PITHIPUR)
|
3144004000NRG23270520220041717
|
28/05/2022
|
RAJKALI PANDEY
|
3144004WL008012
|
RAJKALI PANDEY
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179725
|
|
RAJKALIPANDEY
|
()
|
|
42
|
BIHAR
|
UP-44-004-046-011/724
(PITHIPUR)
|
3144004000NRG23270520220041718
|
28/05/2022
|
PRABHAVATI
|
3144004WL008012
|
PRABHAVATI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179722
|
|
PRABHAVATI
|
()
|
|
43
|
BIHAR
|
UP-44-004-046-011/729
(PITHIPUR)
|
3144004000NRG23270520220041766
|
28/05/2022
|
SOBHA
|
3144004WL008020
|
SOBHA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179729
|
|
SOBHA
|
()
|
|
44
|
BIHAR
|
UP-44-004-046-011/730
(PITHIPUR)
|
3144004000NRG23270520220041767
|
28/05/2022
|
FAFTHIN
|
3144004WL008020
|
FAFTHIN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179705
|
|
FAFTHIN
|
()
|
|
45
|
BIHAR
|
UP-44-004-046-011/733
(PITHIPUR)
|
3144004000NRG23270520220041761
|
28/05/2022
|
MANJU
|
3144004WL008019
|
MANJU
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179790
|
|
MANJU
|
()
|
|
46
|
BIHAR
|
UP-44-004-046-011/734
(PITHIPUR)
|
3144004000NRG23270520220041762
|
28/05/2022
|
YKOON DEVI
|
3144004WL008019
|
YKOON DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179787
|
|
YKOONDEVI
|
()
|
|
47
|
BIHAR
|
UP-44-004-046-011/735
(PITHIPUR)
|
3144004000NRG23270520220041763
|
28/05/2022
|
ASHA DEVI
|
3144004WL008019
|
ASHA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179788
|
|
ASHADEVI
|
()
|
|
48
|
BIHAR
|
UP-44-004-046-011/739
(PITHIPUR)
|
3144004000NRG23270520220041705
|
28/05/2022
|
NIRMLA
|
3144004WL008009
|
NIRMLA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179793
|
|
NIRMLA
|
()
|
|
49
|
BIHAR
|
UP-44-004-046-011/741
(PITHIPUR)
|
3144004000NRG23270520220041743
|
28/05/2022
|
PIYARA DEVI
|
3144004WL008016
|
PIYARA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179796
|
|
PIYARADEVI
|
()
|
|
50
|
BIHAR
|
UP-44-004-046-011/742
(PITHIPUR)
|
3144004000NRG23270520220041768
|
28/05/2022
|
SHANTI DEVI
|
3144004WL008020
|
SHANTI DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179700
|
|
SHANTIDEVI
|
()
|
|
51
|
BIHAR
|
UP-44-004-046-011/745
(PITHIPUR)
|
3144004000NRG23270520220041734
|
28/05/2022
|
RENU SAROJ
|
3144004WL008015
|
RENU SAROJ
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179775
|
|
RENUSAROJ
|
()
|
|
52
|
BIHAR
|
UP-44-004-046-011/749
(PITHIPUR)
|
3144004000NRG23270520220041736
|
28/05/2022
|
ANEETA
|
3144004WL008015
|
ANEETA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179789
|
|
ANEETA
|
()
|
|
53
|
BIHAR
|
UP-44-004-046-011/751
(PITHIPUR)
|
3144004000NRG23270520220041744
|
28/05/2022
|
KALPNA
|
3144004WL008016
|
KALPNA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179791
|
|
KALPNA
|
()
|
|
54
|
BIHAR
|
UP-44-004-046-011/763
(PITHIPUR)
|
3144004000NRG23270520220041749
|
28/05/2022
|
MALA DEVI
|
3144004WL008017
|
MALA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179786
|
|
MALADEVI
|
()
|
|
55
|
BIHAR
|
UP-44-004-046-011/777
(PITHIPUR)
|
3144004000NRG23270520220041738
|
28/05/2022
|
ARUN DEVI
|
3144004WL008015
|
ARUN DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179772
|
|
ARUNDEVI
|
()
|
|
56
|
BIHAR
|
UP-44-004-046-011/778
(PITHIPUR)
|
3144004000NRG23270520220041713
|
28/05/2022
|
GUNNAHIN
|
3144004WL008011
|
GUNNAHIN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179748
|
|
GUNNAHIN
|
()
|
|
57
|
BIHAR
|
UP-44-004-050-006/202
(RAMPUR KOTWA)
|
3144004000NRG23270520220041999
|
28/05/2022
|
GAYATRI
|
3144004WL008062
|
GAYATRI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179737
|
|
GAYATRI
|
()
|
|
58
|
BIHAR
|
UP-44-004-050-007/106
(RAMPUR KOTWA)
|
3144004000NRG23270520220041987
|
28/05/2022
|
RAJENDRA
|
3144004WL008060
|
RAJENDRA
|
00045
|
BARB0PANCHM
|
639
|
639
|
Processed
|
02/06/2022
|
|
1893179697
|
|
RAJENDRA
|
()
|
|
59
|
BIHAR
|
UP-44-004-050-007/11
(RAMPUR KOTWA)
|
3144004000NRG23270520220042029
|
28/05/2022
|
USH DEVI
|
3144004WL008067
|
USH DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179730
|
|
USHDEVI
|
()
|
|
60
|
BIHAR
|
UP-44-004-050-007/165
(RAMPUR KOTWA)
|
3144004000NRG23270520220042005
|
28/05/2022
|
LASHMI DEVI
|
3144004WL008063
|
LASHMI DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179766
|
|
LASHMIDEVI
|
()
|
|
61
|
BIHAR
|
UP-44-004-050-007/167
(RAMPUR KOTWA)
|
3144004000NRG23270520220042000
|
28/05/2022
|
KAMLESH
|
3144004WL008062
|
KAMLESH
|
00045
|
BARB0PANCHM
|
639
|
639
|
Processed
|
02/06/2022
|
|
1893179716
|
|
KAMLESH
|
()
|
|
62
|
BIHAR
|
UP-44-004-050-007/169
(RAMPUR KOTWA)
|
3144004000NRG23270520220041808
|
28/05/2022
|
SEEMA
|
3144004WL008030
|
SEEMA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179745
|
|
SEEMA
|
()
|
|
63
|
BIHAR
|
UP-44-004-050-007/2026
(RAMPUR KOTWA)
|
3144004000NRG23270520220042023
|
28/05/2022
|
RENU
|
3144004WL008066
|
RENU
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179767
|
|
RENU
|
()
|
|
64
|
BIHAR
|
UP-44-004-050-007/2042
(RAMPUR KOTWA)
|
3144004000NRG23270520220042054
|
28/05/2022
|
SHIVMAN
|
3144004WL008071
|
SHIVMAN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179771
|
|
SHIVMAN
|
()
|
|
65
|
BIHAR
|
UP-44-004-050-007/2059
(RAMPUR KOTWA)
|
3144004000NRG23270520220042011
|
28/05/2022
|
ARUN
|
3144004WL008064
|
ARUN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179750
|
|
ARUN
|
()
|
|
66
|
BIHAR
|
UP-44-004-050-007/2060
(RAMPUR KOTWA)
|
3144004000NRG23270520220042017
|
28/05/2022
|
SHIV BABU
|
3144004WL008065
|
SHIV BABU
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1893179707
|
|
SHIVBABU
|
()
|
|
67
|
BIHAR
|
UP-44-004-050-007/2077
(RAMPUR KOTWA)
|
3144004000NRG23270520220042012
|
28/05/2022
|
SANTOSH
|
3144004WL008064
|
SANTOSH
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1893179813
|
|
SANTOSH
|
()
|
|
68
|
BIHAR
|
UP-44-004-050-007/252
(RAMPUR KOTWA)
|
3144004000NRG23270520220042006
|
28/05/2022
|
HANS RAJ
|
3144004WL008063
|
HANS RAJ
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179816
|
|
HANSRAJ
|
()
|
|
69
|
BIHAR
|
UP-44-004-050-007/258
(RAMPUR KOTWA)
|
3144004000NRG23270520220042007
|
28/05/2022
|
KACHANA DEVI
|
3144004WL008063
|
KACHANA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179738
|
|
KACHANADEVI
|
()
|
|
70
|
BIHAR
|
UP-44-004-050-007/499
(RAMPUR KOTWA)
|
3144004000NRG23270520220042065
|
28/05/2022
|
LASHMI DEVI
|
3144004WL008073
|
LASHMI DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179814
|
|
LASHMIDEVI
|
()
|
|
71
|
BIHAR
|
UP-44-004-050-007/600
(RAMPUR KOTWA)
|
3144004000NRG23270520220042055
|
28/05/2022
|
narhin
|
3144004WL008071
|
narhin
|
00045
|
BARB0PANCHM
|
639
|
639
|
Processed
|
02/06/2022
|
|
1893179768
|
|
narhin
|
()
|
|
72
|
BIHAR
|
UP-44-004-050-007/601
(RAMPUR KOTWA)
|
3144004000NRG23270520220042056
|
28/05/2022
|
indrdatt
|
3144004WL008071
|
indrdatt
|
00045
|
BARB0PANCHM
|
639
|
639
|
Processed
|
02/06/2022
|
|
1893179702
|
|
indrdatt
|
()
|
|
73
|
BIHAR
|
UP-44-004-050-007/602
(RAMPUR KOTWA)
|
3144004000NRG23270520220042013
|
28/05/2022
|
rani devi
|
3144004WL008064
|
rani devi
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1893179704
|
|
ranidevi
|
()
|
|
74
|
BIHAR
|
UP-44-004-050-007/605
(RAMPUR KOTWA)
|
3144004000NRG23270520220042014
|
28/05/2022
|
Kisan devi
|
3144004WL008064
|
Kisan devi
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179780
|
|
Kisandevi
|
()
|
|
75
|
BIHAR
|
UP-44-004-050-007/606
(RAMPUR KOTWA)
|
3144004000NRG23270520220042002
|
28/05/2022
|
chamela devi
|
3144004WL008062
|
chamela devi
|
00045
|
BARB0PANCHM
|
639
|
639
|
Processed
|
02/06/2022
|
|
1893179776
|
|
chameladevi
|
()
|
|
76
|
BIHAR
|
UP-44-004-050-007/607
(RAMPUR KOTWA)
|
3144004000NRG23270520220042049
|
28/05/2022
|
Sona devi
|
3144004WL008070
|
Sona devi
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179808
|
|
Sonadevi
|
()
|
|
77
|
BIHAR
|
UP-44-004-050-007/612
(RAMPUR KOTWA)
|
3144004000NRG23270520220042018
|
28/05/2022
|
majhhin
|
3144004WL008065
|
majhhin
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1893179709
|
|
majhhin
|
()
|
|
78
|
BIHAR
|
UP-44-004-050-007/613
(RAMPUR KOTWA)
|
3144004000NRG23270520220042059
|
28/05/2022
|
archna
|
3144004WL008072
|
archna
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179774
|
|
archna
|
()
|
|
79
|
BIHAR
|
UP-44-004-050-007/615
(RAMPUR KOTWA)
|
3144004000NRG23270520220042041
|
28/05/2022
|
bahadur
|
3144004WL008069
|
bahadur
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1893179718
|
|
bahadur
|
()
|
|
80
|
BIHAR
|
UP-44-004-050-007/619
(RAMPUR KOTWA)
|
3144004000NRG23270520220042067
|
28/05/2022
|
seeta devi
|
3144004WL008073
|
seeta devi
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179724
|
|
seetadevi
|
()
|
|
81
|
BIHAR
|
UP-44-004-050-007/623
(RAMPUR KOTWA)
|
3144004000NRG23270520220042042
|
28/05/2022
|
prema devi
|
3144004WL008069
|
prema devi
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1893179765
|
|
premadevi
|
()
|
|
82
|
BIHAR
|
UP-44-004-050-007/626
(RAMPUR KOTWA)
|
3144004000NRG23270520220042003
|
28/05/2022
|
nimra
|
3144004WL008062
|
nimra
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179815
|
|
nimra
|
()
|
|
83
|
BIHAR
|
UP-44-004-050-007/628
(RAMPUR KOTWA)
|
3144004000NRG23270520220042050
|
28/05/2022
|
Kalpana
|
3144004WL008070
|
Kalpana
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179805
|
|
Kalpana
|
()
|
|
84
|
BIHAR
|
UP-44-004-050-007/629
(RAMPUR KOTWA)
|
3144004000NRG23270520220042043
|
28/05/2022
|
kavita
|
3144004WL008069
|
kavita
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1893179777
|
|
kavita
|
()
|
|
85
|
BIHAR
|
UP-44-004-050-007/631
(RAMPUR KOTWA)
|
3144004000NRG23270520220042015
|
28/05/2022
|
khamhin
|
3144004WL008064
|
khamhin
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1893179735
|
|
khamhin
|
()
|
|
86
|
BIHAR
|
UP-44-004-050-007/632
(RAMPUR KOTWA)
|
3144004000NRG23270520220042036
|
28/05/2022
|
uma devi
|
3144004WL008068
|
uma devi
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179783
|
|
umadevi
|
()
|
|
87
|
BIHAR
|
UP-44-004-050-007/638
(RAMPUR KOTWA)
|
3144004000NRG23270520220041982
|
28/05/2022
|
ramsakhi
|
3144004WL008059
|
ramsakhi
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179717
|
|
ramsakhi
|
()
|
|
88
|
BIHAR
|
UP-44-004-050-007/640
(RAMPUR KOTWA)
|
3144004000NRG23270520220041983
|
28/05/2022
|
usha
|
3144004WL008059
|
usha
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179784
|
|
usha
|
()
|
|
89
|
BIHAR
|
UP-44-004-050-007/642
(RAMPUR KOTWA)
|
3144004000NRG23270520220041984
|
28/05/2022
|
savita
|
3144004WL008059
|
savita
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179747
|
|
savita
|
()
|
|
90
|
BIHAR
|
UP-44-004-050-007/647
(RAMPUR KOTWA)
|
3144004000NRG23270520220042004
|
28/05/2022
|
ramnihor
|
3144004WL008062
|
ramnihor
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179781
|
|
ramnihor
|
()
|
|
91
|
BIHAR
|
UP-44-004-050-007/648
(RAMPUR KOTWA)
|
3144004000NRG23270520220042039
|
28/05/2022
|
mohanlal
|
3144004WL008068
|
mohanlal
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179757
|
|
mohanlal
|
()
|
|
92
|
BIHAR
|
UP-44-004-050-007/652
(RAMPUR KOTWA)
|
3144004000NRG23270520220042030
|
28/05/2022
|
reena
|
3144004WL008067
|
reena
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179763
|
|
reena
|
()
|
|
93
|
BIHAR
|
UP-44-004-050-007/657
(RAMPUR KOTWA)
|
3144004000NRG23270520220042031
|
28/05/2022
|
girja devi
|
3144004WL008067
|
girja devi
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179799
|
|
girjadevi
|
()
|
|
94
|
BIHAR
|
UP-44-004-050-007/658
(RAMPUR KOTWA)
|
3144004000NRG23270520220042032
|
28/05/2022
|
shikumari
|
3144004WL008067
|
shikumari
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179726
|
|
shikumari
|
()
|
|
95
|
BIHAR
|
UP-44-004-050-007/659
(RAMPUR KOTWA)
|
3144004000NRG23270520220042008
|
28/05/2022
|
dadhin
|
3144004WL008063
|
dadhin
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179773
|
|
dadhin
|
()
|
|
96
|
BIHAR
|
UP-44-004-050-007/661
(RAMPUR KOTWA)
|
3144004000NRG23270520220041985
|
28/05/2022
|
uma
|
3144004WL008059
|
uma
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179760
|
|
uma
|
()
|
|
97
|
BIHAR
|
UP-44-004-050-007/664
(RAMPUR KOTWA)
|
3144004000NRG23270520220042045
|
28/05/2022
|
Patrahin
|
3144004WL008069
|
Patrahin
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179806
|
|
Patrahin
|
()
|
|
98
|
BIHAR
|
UP-44-004-050-007/666
(RAMPUR KOTWA)
|
3144004000NRG23270520220042010
|
28/05/2022
|
foto
|
3144004WL008063
|
foto
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179751
|
|
foto
|
()
|
|
99
|
BIHAR
|
UP-44-004-050-007/669
(RAMPUR KOTWA)
|
3144004000NRG23270520220042051
|
28/05/2022
|
girdhari
|
3144004WL008070
|
girdhari
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1893179756
|
|
girdhari
|
()
|
|
100
|
BIHAR
|
UP-44-004-050-007/671
(RAMPUR KOTWA)
|
3144004000NRG23270520220041994
|
28/05/2022
|
seema
|
3144004WL008061
|
seema
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179778
|
|
seema
|
()
|
|
101
|
BIHAR
|
UP-44-004-050-007/672
(RAMPUR KOTWA)
|
3144004000NRG23270520220041995
|
28/05/2022
|
prabhawati
|
3144004WL008061
|
prabhawati
|
00045
|
BARB0PANCHM
|
639
|
639
|
Processed
|
02/06/2022
|
|
1893179782
|
|
prabhawati
|
()
|
|
102
|
BIHAR
|
UP-44-004-050-007/85
(RAMPUR KOTWA)
|
3144004000NRG23270520220041990
|
28/05/2022
|
KAMLA DEVI
|
3144004WL008060
|
KAMLA DEVI
|
00045
|
BARB0PANCHM
|
639
|
639
|
Processed
|
02/06/2022
|
|
1893179719
|
|
KAMLADEVI
|
()
|
|
103
|
BIHAR
|
UP-44-004-053-021/1362
(RAMPUR KOTWA)
|
3144004000NRG23270520220042026
|
28/05/2022
|
SHEETALDEEN
|
3144004WL008066
|
SHEETALDEEN
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1893179779
|
|
SHEETALDEEN
|
()
|
|
104
|
BIHAR
|
UP-44-004-053-021/1377
(RAMPUR KOTWA)
|
3144004000NRG23270520220042033
|
28/05/2022
|
MAMTA DEVI
|
3144004WL008067
|
MAMTA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179769
|
|
MAMTADEVI
|
()
|
|
105
|
BIHAR
|
UP-44-004-053-021/1420
(RAMPUR KOTWA)
|
3144004000NRG23270520220042057
|
28/05/2022
|
MALTI DEVI
|
3144004WL008071
|
MALTI DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179703
|
|
MALTIDEVI
|
()
|
|
106
|
BIHAR
|
UP-44-004-053-021/1453
(RAMPUR KOTWA)
|
3144004000NRG23270520220041996
|
28/05/2022
|
RENU DEVI
|
3144004WL008061
|
RENU DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179744
|
|
RENUDEVI
|
()
|
|
107
|
BIHAR
|
UP-44-004-053-021/1469
(RAMPUR KOTWA)
|
3144004000NRG23270520220042034
|
28/05/2022
|
KAVITA DEVI
|
3144004WL008067
|
KAVITA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179693
|
|
KAVITADEVI
|
()
|
|
108
|
BIHAR
|
UP-44-004-053-021/1471
(RAMPUR KOTWA)
|
3144004000NRG23270520220041997
|
28/05/2022
|
SHIV PRAKASH
|
3144004WL008061
|
SHIV PRAKASH
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179723
|
|
SHIVPRAKASH
|
()
|
|
109
|
BIHAR
|
UP-44-004-053-021/1487
(RAMPUR KOTWA)
|
3144004000NRG23270520220041998
|
28/05/2022
|
KAMLI DEVI
|
3144004WL008061
|
KAMLI DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179743
|
|
KAMLIDEVI
|
()
|
|
110
|
BIHAR
|
UP-44-004-053-021/1489
(RAMPUR KOTWA)
|
3144004000NRG23270520220041991
|
28/05/2022
|
MEENA DEVI
|
3144004WL008060
|
MEENA DEVI
|
00045
|
BARB0PANCHM
|
639
|
639
|
Processed
|
02/06/2022
|
|
1893179732
|
|
MEENADEVI
|
()
|
|
111
|
BIHAR
|
UP-44-004-053-021/1496
(RAMPUR KOTWA)
|
3144004000NRG23270520220041986
|
28/05/2022
|
RAM KALI
|
3144004WL008059
|
RAM KALI
|
00045
|
BARB0PANCHM
|
639
|
639
|
Processed
|
02/06/2022
|
|
1893179759
|
|
RAMKALI
|
()
|
|
112
|
BIHAR
|
UP-44-004-053-021/1500
(RAMPUR KOTWA)
|
3144004000NRG23270520220041992
|
28/05/2022
|
ANEETA DEVI
|
3144004WL008060
|
ANEETA DEVI
|
00045
|
BARB0PANCHM
|
639
|
639
|
Processed
|
02/06/2022
|
|
1893179752
|
|
ANEETADEVI
|
()
|
|
113
|
BIHAR
|
UP-44-004-053-021/1507
(RAMPUR KOTWA)
|
3144004000NRG23270520220042027
|
28/05/2022
|
GULAB KALI
|
3144004WL008066
|
GULAB KALI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1893179715
|
|
GULABKALI
|
()
|
|
114
|
BIHAR
|
UP-44-004-053-021/1508
(RAMPUR KOTWA)
|
3144004000NRG23270520220042060
|
28/05/2022
|
KALPANA DEVI
|
3144004WL008072
|
KALPANA DEVI
|
00045
|
BARB0PANCHM
|
639
|
639
|
Processed
|
02/06/2022
|
|
1893179746
|
|
KALPANADEVI
|
()
|
|
115
|
BIHAR
|
UP-44-004-053-021/1509
(RAMPUR KOTWA)
|
3144004000NRG23270520220042061
|
28/05/2022
|
SUMAN DEVI
|
3144004WL008072
|
SUMAN DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179736
|
|
SUMANDEVI
|
()
|
|
116
|
BIHAR
|
UP-44-004-053-021/1513
(RAMPUR KOTWA)
|
3144004000NRG23270520220042019
|
28/05/2022
|
KISHAN DEVI
|
3144004WL008065
|
KISHAN DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179761
|
|
KISHANDEVI
|
()
|
|
117
|
BIHAR
|
UP-44-004-053-021/1516
(RAMPUR KOTWA)
|
3144004000NRG23270520220042062
|
28/05/2022
|
BITOLA
|
3144004WL008072
|
BITOLA
|
00045
|
BARB0PANCHM
|
639
|
639
|
Processed
|
02/06/2022
|
|
1893179762
|
|
BITOLA
|
()
|
|
118
|
BIHAR
|
UP-44-004-053-021/1518
(RAMPUR KOTWA)
|
3144004000NRG23270520220042020
|
28/05/2022
|
RAMA DEVI
|
3144004WL008065
|
RAMA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179720
|
|
RAMADEVI
|
()
|
|
119
|
BIHAR
|
UP-44-004-053-021/1534
(RAMPUR KOTWA)
|
3144004000NRG23270520220042021
|
28/05/2022
|
RAM PIYARE
|
3144004WL008065
|
RAM PIYARE
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1893179733
|
|
RAMPIYARE
|
()
|
|
120
|
BIHAR
|
UP-44-004-053-021/1535
(RAMPUR KOTWA)
|
3144004000NRG23270520220042046
|
28/05/2022
|
LAXMANI
|
3144004WL008069
|
LAXMANI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1893179770
|
|
LAXMANI
|
()
|
|
121
|
BIHAR
|
UP-44-004-053-021/1536
(RAMPUR KOTWA)
|
3144004000NRG23270520220042058
|
28/05/2022
|
PREMA DEVI
|
3144004WL008071
|
PREMA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179764
|
|
PREMADEVI
|
()
|
|
122
|
BIHAR
|
UP-44-004-053-021/1538
(RAMPUR KOTWA)
|
3144004000NRG23270520220042022
|
28/05/2022
|
SEETA DEVI
|
3144004WL008065
|
SEETA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1893179809
|
|
SEETADEVI
|
()
|
|
123
|
BIHAR
|
UP-44-004-053-021/1543
(RAMPUR KOTWA)
|
3144004000NRG23270520220042063
|
28/05/2022
|
SUSHEELA DEVI
|
3144004WL008072
|
SUSHEELA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179753
|
|
SUSHEELADEVI
|
()
|
|
124
|
BIHAR
|
UP-44-004-053-021/1546
(RAMPUR KOTWA)
|
3144004000NRG23270520220042052
|
28/05/2022
|
MAHRAJIN
|
3144004WL008070
|
MAHRAJIN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179721
|
|
MAHRAJIN
|
()
|
|
125
|
BIHAR
|
UP-44-004-053-021/1548
(RAMPUR KOTWA)
|
3144004000NRG23270520220042028
|
28/05/2022
|
JHARAHIN
|
3144004WL008066
|
JHARAHIN
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1893179734
|
|
JHARAHIN
|
()
|
|
126
|
BIHAR
|
UP-44-004-053-021/1551
(RAMPUR KOTWA)
|
3144004000NRG23270520220042064
|
28/05/2022
|
KAMLESH KUMAR
|
3144004WL008072
|
KAMLESH KUMAR
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179706
|
|
KAMLESHKUMAR
|
()
|
|
127
|
BIHAR
|
UP-44-004-053-021/1552
(RAMPUR KOTWA)
|
3144004000NRG23270520220042069
|
28/05/2022
|
SHEELA DEVI
|
3144004WL008073
|
SHEELA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179699
|
|
SHEELADEVI
|
()
|
|
128
|
BIHAR
|
UP-44-004-069-003/1140
(TEKA PATTI)
|
3144004000NRG23270520220041803
|
28/05/2022
|
chandrika
|
3144004WL008029
|
chandrika
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179754
|
|
chandrika
|
()
|
|
129
|
BIHAR
|
UP-44-004-076-001/181043
(MAHAMMADPUR BHAW)
|
3144004000NRG23270520220041681
|
28/05/2022
|
RAM PADARATH
|
3144004WL008004
|
RAM PADARATH
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1893179708
|
|
RAMPADARATH
|
()
|
|
130
|
BIHAR
|
UP-44-004-076-001/335
(MAHAMMADPUR BHAW)
|
3144004000NRG23270520220041688
|
28/05/2022
|
KAMLESH
|
3144004WL008005
|
KAMLESH
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1893179710
|
|
KAMLESH
|
()
|
|
131
|
BIHAR
|
UP-44-004-076-001/6408
(MAHAMMADPUR BHAW)
|
3144004000NRG23270520220041679
|
28/05/2022
|
BELHAIN
|
3144004WL008003
|
BELHAIN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179695
|
|
BELHAIN
|
()
|
|
132
|
BIHAR
|
UP-44-004-076-001/9340
(MAHAMMADPUR BHAW)
|
3144004000NRG23270520220041685
|
28/05/2022
|
RAMLAKHAN
|
3144004WL008004
|
RAMLAKHAN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179701
|
|
RAMLAKHAN
|
()
|
|
133
|
BIHAR
|
UP-44-004-076-001/9344
(MAHAMMADPUR BHAW)
|
3144004000NRG23270520220041686
|
28/05/2022
|
lalmani
|
3144004WL008004
|
lalmani
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179698
|
|
lalmani
|
()
|
|
134
|
BIHAR
|
UP-44-004-076-001/9345
(MAHAMMADPUR BHAW)
|
3144004000NRG23270520220041689
|
28/05/2022
|
balpurahin
|
3144004WL008005
|
balpurahin
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179694
|
|
balpurahin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357414
|
357414
|
|
|
|
|
|
|
|
|
135
|
BIHAR
|
UP-44-004-072-005/181745
(UMARI BUJURG)
|
3144004000NRG23270520220041847
|
28/05/2022
|
BHAN MATI
|
3144004WL008036
|
BHAN MATI
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179801
|
|
BHANMATI
|
()
|
|
136
|
BIHAR
|
UP-44-004-072-005/184971
(UMARI BUJURG)
|
3144004000NRG23270520220041851
|
28/05/2022
|
CHHIN YAHIN
|
3144004WL008037
|
CHHIN YAHIN
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179803
|
|
CHHINYAHIN
|
()
|
|
137
|
BIHAR
|
UP-44-004-072-005/222
(UMARI BUJURG)
|
3144004000NRG23270520220041912
|
28/05/2022
|
AMRAVATI
|
3144004WL008047
|
AMRAVATI
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179804
|
|
AMRAVATI
|
()
|
|
138
|
BIHAR
|
UP-44-004-072-005/428
(UMARI BUJURG)
|
3144004000NRG23270520220041823
|
28/05/2022
|
MALTI
|
3144004WL008032
|
MALTI
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179862
|
|
MALTI
|
()
|
|
139
|
BIHAR
|
UP-44-004-072-005/478
(UMARI BUJURG)
|
3144004000NRG23270520220041909
|
28/05/2022
|
SIKANDAR
|
3144004WL008046
|
SIKANDAR
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179860
|
|
SIKANDAR
|
()
|
|
140
|
BIHAR
|
UP-44-004-072-005/733
(UMARI BUJURG)
|
3144004000NRG23270520220041837
|
28/05/2022
|
URMILA
|
3144004WL008034
|
URMILA
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179858
|
|
URMILA
|
()
|
|
141
|
BIHAR
|
UP-44-004-072-005/743
(UMARI BUJURG)
|
3144004000NRG23270520220041873
|
28/05/2022
|
FAKROONNISHA
|
3144004WL008040
|
FAKROONNISHA
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179859
|
|
FAKROONNISHA
|
()
|
|
142
|
BIHAR
|
UP-44-004-072-005/747
(UMARI BUJURG)
|
3144004000NRG23270520220041874
|
28/05/2022
|
MO. RAEES
|
3144004WL008040
|
MO. RAEES
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179861
|
|
MO.RAEES
|
()
|
|
143
|
BIHAR
|
UP-44-004-072-005/80601
(UMARI BUJURG)
|
3144004000NRG23270520220041904
|
28/05/2022
|
RAMASARE
|
3144004WL008045
|
RAMASARE
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179857
|
|
RAMASARE
|
()
|
|
144
|
BIHAR
|
UP-44-004-077-001/1291
(KORRAHI)
|
3144004000NRG23270520220041670
|
28/05/2022
|
AMRAVATI
|
3144004WL008002
|
AMRAVATI
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179802
|
|
AMRAVATI
|
()
|
|
145
|
BIHAR
|
UP-44-004-077-001/1303
(KORRAHI)
|
3144004000NRG23270520220041663
|
28/05/2022
|
RAM DULARE
|
3144004WL008001
|
RAM DULARE
|
00048
|
BKID0007032
|
852
|
852
|
Processed
|
02/06/2022
|
|
1893179800
|
|
RAMDULARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
146
|
BIHAR
|
UP-44-004-024-004/183970
(FHOOLPUR RAMA)
|
3144004000NRG23270520220041586
|
28/05/2022
|
amrawati devi
|
3144004WL007988
|
amrawati devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1893179640
|
|
amrawatidevi
|
()
|
|
147
|
BIHAR
|
UP-44-004-024-006/252
(FHOOLPUR RAMA)
|
3144004000NRG23270520220041588
|
28/05/2022
|
ANIL KUMAR
|
3144004WL007988
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1893179636
|
|
ANILKUMAR
|
()
|
|
148
|
BIHAR
|
UP-44-004-024-006/266
(FHOOLPUR RAMA)
|
3144004000NRG23270520220041589
|
28/05/2022
|
GUDDI DEVI
|
3144004WL007988
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1893179960
|
|
GUDDIDEVI
|
()
|
|
149
|
BIHAR
|
UP-44-004-024-006/401
(FHOOLPUR RAMA)
|
3144004000NRG23270520220041576
|
28/05/2022
|
Ramadhar
|
3144004WL007986
|
Ramadhar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1893179645
|
|
Ramadhar
|
()
|
|
150
|
BIHAR
|
UP-44-004-024-006/409
(FHOOLPUR RAMA)
|
3144004000NRG23270520220041573
|
28/05/2022
|
Arun Kumar
|
3144004WL007985
|
Arun Kumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1893179945
|
|
ArunKumar
|
()
|
|
151
|
BIHAR
|
UP-44-004-024-006/501
(FHOOLPUR RAMA)
|
3144004000NRG23270520220041577
|
28/05/2022
|
GULJARA
|
3144004WL007986
|
GULJARA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1893179944
|
|
GULJARA
|
()
|
|
152
|
BIHAR
|
UP-44-004-024-006/521
(FHOOLPUR RAMA)
|
3144004000NRG23270520220041578
|
28/05/2022
|
VISHUN
|
3144004WL007986
|
VISHUN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1893179949
|
|
VISHUN
|
()
|
|
153
|
BIHAR
|
UP-44-004-024-006/547
(FHOOLPUR RAMA)
|
3144004000NRG23270520220041579
|
28/05/2022
|
Bablu
|
3144004WL007986
|
Bablu
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1893179948
|
|
Bablu
|
()
|
|
154
|
BIHAR
|
UP-44-004-038-002/79113
(MAHARAJ PUR)
|
3144004000NRG23270520220041690
|
28/05/2022
|
drop
|
3144004WL008006
|
drop
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1893179896
|
|
drop
|
()
|
|
155
|
BIHAR
|
UP-44-004-042-002/32
(NEVADHIYA)
|
3144004000NRG23270520220041691
|
28/05/2022
|
RAMKALI
|
3144004WL008007
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179939
|
|
RAMKALI
|
()
|
|
156
|
BIHAR
|
UP-44-004-046-011/180949
(PITHIPUR)
|
3144004000NRG23270520220041721
|
28/05/2022
|
susheela
|
3144004WL008013
|
susheela
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1893179941
|
|
susheela
|
()
|
|
157
|
BIHAR
|
UP-44-004-046-011/533
(PITHIPUR)
|
3144004000NRG23270520220041740
|
28/05/2022
|
RAMESH KUMAR
|
3144004WL008016
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179936
|
|
RAMESHKUMAR
|
()
|
|
158
|
BIHAR
|
UP-44-004-046-011/559
(PITHIPUR)
|
3144004000NRG23270520220041694
|
28/05/2022
|
VIJAY BHADUR
|
3144004WL008008
|
VIJAY BHADUR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179840
|
|
VIJAYBHADUR
|
()
|
|
159
|
BIHAR
|
UP-44-004-046-011/614
(PITHIPUR)
|
3144004000NRG23270520220041754
|
28/05/2022
|
UMESH KUMAR
|
3144004WL008018
|
UMESH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1893179897
|
|
UMESHKUMAR
|
()
|
|
160
|
BIHAR
|
UP-44-004-046-011/669
(PITHIPUR)
|
3144004000NRG23270520220041714
|
28/05/2022
|
Sangita
|
3144004WL008012
|
Sangita
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179934
|
|
Sangita
|
()
|
|
161
|
BIHAR
|
UP-44-004-046-011/670
(PITHIPUR)
|
3144004000NRG23270520220041727
|
28/05/2022
|
Seema
|
3144004WL008014
|
Seema
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179928
|
|
Seema
|
()
|
|
162
|
BIHAR
|
UP-44-004-046-011/672
(PITHIPUR)
|
3144004000NRG23270520220041728
|
28/05/2022
|
Gulshan
|
3144004WL008014
|
Gulshan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179856
|
|
Gulshan
|
()
|
|
163
|
BIHAR
|
UP-44-004-046-011/684
(PITHIPUR)
|
3144004000NRG23270520220041730
|
28/05/2022
|
Gudiya devi
|
3144004WL008014
|
Gudiya devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179841
|
|
Gudiyadevi
|
()
|
|
164
|
BIHAR
|
UP-44-004-046-011/688
(PITHIPUR)
|
3144004000NRG23270520220041742
|
28/05/2022
|
Khooti
|
3144004WL008016
|
Khooti
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179935
|
|
Khooti
|
()
|
|
165
|
BIHAR
|
UP-44-004-046-011/690
(PITHIPUR)
|
3144004000NRG23270520220041731
|
28/05/2022
|
Rekha
|
3144004WL008014
|
Rekha
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179838
|
|
Rekha
|
()
|
|
166
|
BIHAR
|
UP-44-004-046-011/694
(PITHIPUR)
|
3144004000NRG23270520220041725
|
28/05/2022
|
Gyanti devi
|
3144004WL008013
|
Gyanti devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179938
|
|
Gyantidevi
|
()
|
|
167
|
BIHAR
|
UP-44-004-046-011/697
(PITHIPUR)
|
3144004000NRG23270520220041732
|
28/05/2022
|
Prema devi
|
3144004WL008014
|
Prema devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179839
|
|
Premadevi
|
()
|
|
168
|
BIHAR
|
UP-44-004-046-011/700
(PITHIPUR)
|
3144004000NRG23270520220041712
|
28/05/2022
|
SONA DEVI
|
3144004WL008011
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179931
|
|
SONADEVI
|
()
|
|
169
|
BIHAR
|
UP-44-004-046-011/706
(PITHIPUR)
|
3144004000NRG23270520220041756
|
28/05/2022
|
Shila devi
|
3144004WL008018
|
Shila devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179932
|
|
Shiladevi
|
()
|
|
170
|
BIHAR
|
UP-44-004-046-011/712
(PITHIPUR)
|
3144004000NRG23270520220041765
|
28/05/2022
|
RITA DEVI
|
3144004WL008020
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179937
|
|
RITADEVI
|
()
|
|
171
|
BIHAR
|
UP-44-004-046-011/715
(PITHIPUR)
|
3144004000NRG23270520220041726
|
28/05/2022
|
HARIYAHIN
|
3144004WL008013
|
HARIYAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179927
|
|
HARIYAHIN
|
()
|
|
172
|
BIHAR
|
UP-44-004-046-011/725
(PITHIPUR)
|
3144004000NRG23270520220041760
|
28/05/2022
|
RANNO DEVI
|
3144004WL008019
|
RANNO DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179929
|
|
RANNODEVI
|
()
|
|
173
|
BIHAR
|
UP-44-004-046-011/746
(PITHIPUR)
|
3144004000NRG23270520220041735
|
28/05/2022
|
BITOLA
|
3144004WL008015
|
BITOLA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179933
|
|
BITOLA
|
()
|
|
174
|
BIHAR
|
UP-44-004-046-011/753
(PITHIPUR)
|
3144004000NRG23270520220041697
|
28/05/2022
|
PUDDAN
|
3144004WL008008
|
PUDDAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179842
|
|
PUDDAN
|
()
|
|
175
|
BIHAR
|
UP-44-004-046-011/766
(PITHIPUR)
|
3144004000NRG23270520220041737
|
28/05/2022
|
NIRMLA DEVI
|
3144004WL008015
|
NIRMLA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179837
|
|
NIRMLADEVI
|
()
|
|
176
|
BIHAR
|
UP-44-004-046-011/767
(PITHIPUR)
|
3144004000NRG23270520220041719
|
28/05/2022
|
GUDDI DEVI
|
3144004WL008012
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179930
|
|
GUDDIDEVI
|
()
|
|
177
|
BIHAR
|
UP-44-004-046-011/770
(PITHIPUR)
|
3144004000NRG23270520220041750
|
28/05/2022
|
prema
|
3144004WL008017
|
prema
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179940
|
|
prema
|
()
|
|
178
|
BIHAR
|
UP-44-004-050-007/107
(RAMPUR KOTWA)
|
3144004000NRG23270520220041988
|
28/05/2022
|
RAJESH
|
3144004WL008060
|
RAJESH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
02/06/2022
|
|
1893179850
|
|
RAJESH
|
()
|
|
179
|
BIHAR
|
UP-44-004-050-007/550
(RAMPUR KOTWA)
|
3144004000NRG23270520220041993
|
28/05/2022
|
URMILA
|
3144004WL008061
|
URMILA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
02/06/2022
|
|
1893179906
|
|
URMILA
|
()
|
|
180
|
BIHAR
|
UP-44-004-050-007/633
(RAMPUR KOTWA)
|
3144004000NRG23270520220042037
|
28/05/2022
|
reena
|
3144004WL008068
|
reena
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179942
|
|
reena
|
()
|
|
181
|
BIHAR
|
UP-44-004-050-007/649
(RAMPUR KOTWA)
|
3144004000NRG23270520220042040
|
28/05/2022
|
antima
|
3144004WL008068
|
antima
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179900
|
|
antima
|
()
|
|
182
|
BIHAR
|
UP-44-004-050-007/650
(RAMPUR KOTWA)
|
3144004000NRG23270520220042016
|
28/05/2022
|
ramratan
|
3144004WL008064
|
ramratan
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1893179901
|
|
ramratan
|
()
|
|
183
|
BIHAR
|
UP-44-004-050-007/651
(RAMPUR KOTWA)
|
3144004000NRG23270520220042068
|
28/05/2022
|
bittan
|
3144004WL008073
|
bittan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179926
|
|
bittan
|
()
|
|
184
|
BIHAR
|
UP-44-004-050-007/660
(RAMPUR KOTWA)
|
3144004000NRG23270520220042044
|
28/05/2022
|
kishorilal
|
3144004WL008069
|
kishorilal
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1893179912
|
|
kishorilal
|
()
|
|
185
|
BIHAR
|
UP-44-004-050-007/665
(RAMPUR KOTWA)
|
3144004000NRG23270520220042009
|
28/05/2022
|
kalawati
|
3144004WL008063
|
kalawati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179899
|
|
kalawati
|
()
|
|
186
|
BIHAR
|
UP-44-004-051-003/816
(RAIPUR)
|
3144004000NRG23270520220041770
|
28/05/2022
|
DERAHIN
|
3144004WL008022
|
DERAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179854
|
|
DERAHIN
|
()
|
|
187
|
BIHAR
|
UP-44-004-069-003/1120
(TEKA PATTI)
|
3144004000NRG23270520220041778
|
28/05/2022
|
ashok
|
3144004WL008025
|
ashok
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179922
|
|
ashok
|
()
|
|
188
|
BIHAR
|
UP-44-004-069-003/1134
(TEKA PATTI)
|
3144004000NRG23270520220041802
|
28/05/2022
|
lalchandra
|
3144004WL008029
|
lalchandra
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179843
|
|
lalchandra
|
()
|
|
189
|
BIHAR
|
UP-44-004-069-003/1165
(TEKA PATTI)
|
3144004000NRG23270520220041791
|
28/05/2022
|
vidyawati
|
3144004WL008027
|
vidyawati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1893179905
|
|
vidyawati
|
()
|
|
190
|
BIHAR
|
UP-44-004-069-003/1184
(TEKA PATTI)
|
3144004000NRG23270520220041814
|
28/05/2022
|
asha devi
|
3144004WL008031
|
asha devi
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/06/2022
|
|
1893179919
|
|
ashadevi
|
()
|
|
191
|
BIHAR
|
UP-44-004-069-003/1190
(TEKA PATTI)
|
3144004000NRG23270520220041815
|
28/05/2022
|
chunni
|
3144004WL008031
|
chunni
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/06/2022
|
|
1893179910
|
|
chunni
|
()
|
|
192
|
BIHAR
|
UP-44-004-069-003/1199
(TEKA PATTI)
|
3144004000NRG23270520220041805
|
28/05/2022
|
rubina bano
|
3144004WL008029
|
rubina bano
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893179911
|
|
rubinabano
|
()
|
|
193
|
BIHAR
|
UP-44-004-069-003/120
(TEKA PATTI)
|
3144004000NRG23270520220041816
|
28/05/2022
|
ANJULA
|
3144004WL008031
|
ANJULA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179908
|
|
ANJULA
|
()
|
|
194
|
BIHAR
|
UP-44-004-069-003/1200
(TEKA PATTI)
|
3144004000NRG23270520220041806
|
28/05/2022
|
shabnam bano
|
3144004WL008029
|
shabnam bano
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1893179907
|
|
shabnambano
|
()
|
|
195
|
BIHAR
|
UP-44-004-069-003/141
(TEKA PATTI)
|
3144004000NRG23270520220041785
|
28/05/2022
|
KRIPA SHANKAR
|
3144004WL008026
|
KRIPA SHANKAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1893179904
|
|
KRIPASHANKAR
|
()
|
|
196
|
BIHAR
|
UP-44-004-069-003/168
(TEKA PATTI)
|
3144004000NRG23270520220041786
|
28/05/2022
|
ARVIND KUMAR YADAV
|
3144004WL008026
|
ARVIND KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1893179921
|
|
ARVINDKUMARYADAV
|
()
|
|
197
|
BIHAR
|
UP-44-004-069-003/184767
(TEKA PATTI)
|
3144004000NRG23270520220041780
|
28/05/2022
|
DHANIRAM
|
3144004WL008025
|
DHANIRAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1893179924
|
|
DHANIRAM
|
()
|
|
198
|
BIHAR
|
UP-44-004-069-003/260
(TEKA PATTI)
|
3144004000NRG23270520220041794
|
28/05/2022
|
RANNU DEVI
|
3144004WL008027
|
RANNU DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1893179916
|
|
RANNUDEVI
|
()
|
|
199
|
BIHAR
|
UP-44-004-069-003/265
(TEKA PATTI)
|
3144004000NRG23270520220041818
|
28/05/2022
|
CHANDRA DEVI
|
3144004WL008031
|
CHANDRA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179851
|
|
CHANDRADEVI
|
()
|
|
200
|
BIHAR
|
UP-44-004-069-003/290
(TEKA PATTI)
|
3144004000NRG23270520220041775
|
28/05/2022
|
ANUJ KUMAR
|
3144004WL008024
|
ANUJ KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179848
|
|
ANUJKUMAR
|
()
|
|
201
|
BIHAR
|
UP-44-004-069-003/311
(TEKA PATTI)
|
3144004000NRG23270520220041797
|
28/05/2022
|
MEENA DEVI
|
3144004WL008028
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179925
|
|
MEENADEVI
|
()
|
|
202
|
BIHAR
|
UP-44-004-069-003/327
(TEKA PATTI)
|
3144004000NRG23270520220041787
|
28/05/2022
|
HARISHANKAR
|
3144004WL008026
|
HARISHANKAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1893179918
|
|
HARISHANKAR
|
()
|
|
203
|
BIHAR
|
UP-44-004-069-003/352
(TEKA PATTI)
|
3144004000NRG23270520220041819
|
28/05/2022
|
VIMLA DEVI
|
3144004WL008031
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/06/2022
|
|
1893179917
|
|
VIMLADEVI
|
()
|
|
204
|
BIHAR
|
UP-44-004-069-003/364
(TEKA PATTI)
|
3144004000NRG23270520220041782
|
28/05/2022
|
REKHA DEVI
|
3144004WL008025
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179846
|
|
REKHADEVI
|
()
|
|
205
|
BIHAR
|
UP-44-004-069-003/379
(TEKA PATTI)
|
3144004000NRG23270520220041807
|
28/05/2022
|
RAMVISHAL
|
3144004WL008029
|
RAMVISHAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179902
|
|
RAMVISHAL
|
()
|
|
206
|
BIHAR
|
UP-44-004-069-003/384
(TEKA PATTI)
|
3144004000NRG23270520220041776
|
28/05/2022
|
SHANTI DEVI
|
3144004WL008024
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179849
|
|
SHANTIDEVI
|
()
|
|
207
|
BIHAR
|
UP-44-004-069-003/396
(TEKA PATTI)
|
3144004000NRG23270520220041783
|
28/05/2022
|
RANJEET
|
3144004WL008025
|
RANJEET
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1893179923
|
|
RANJEET
|
()
|
|
208
|
BIHAR
|
UP-44-004-069-003/44
(TEKA PATTI)
|
3144004000NRG23270520220041798
|
28/05/2022
|
GOMTI
|
3144004WL008028
|
GOMTI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1893179920
|
|
GOMTI
|
()
|
|
209
|
BIHAR
|
UP-44-004-069-003/526
(TEKA PATTI)
|
3144004000NRG23270520220041810
|
28/05/2022
|
KUSUM
|
3144004WL008030
|
KUSUM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179844
|
|
KUSUM
|
()
|
|
210
|
BIHAR
|
UP-44-004-069-003/527
(TEKA PATTI)
|
3144004000NRG23270520220041811
|
28/05/2022
|
ROHIT KUMAR
|
3144004WL008030
|
ROHIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893179847
|
|
ROHITKUMAR
|
()
|
|
211
|
BIHAR
|
UP-44-004-069-003/57
(TEKA PATTI)
|
3144004000NRG23270520220041788
|
28/05/2022
|
VANDANA
|
3144004WL008026
|
VANDANA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1893179913
|
|
VANDANA
|
()
|
|
212
|
BIHAR
|
UP-44-004-069-003/574
(TEKA PATTI)
|
3144004000NRG23270520220041795
|
28/05/2022
|
KALAWATI DEVI
|
3144004WL008027
|
KALAWATI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179915
|
|
KALAWATIDEVI
|
()
|
|
213
|
BIHAR
|
UP-44-004-069-003/575
(TEKA PATTI)
|
3144004000NRG23270520220041799
|
28/05/2022
|
NIRMLA DEVI
|
3144004WL008028
|
NIRMLA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1893179909
|
|
NIRMLADEVI
|
()
|
|
214
|
BIHAR
|
UP-44-004-069-003/592
(TEKA PATTI)
|
3144004000NRG23270520220041777
|
28/05/2022
|
ARTI DEVI
|
3144004WL008024
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179845
|
|
ARTIDEVI
|
()
|
|
215
|
BIHAR
|
UP-44-004-069-003/607
(TEKA PATTI)
|
3144004000NRG23270520220041812
|
28/05/2022
|
MANOJ KUMAR
|
3144004WL008030
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179903
|
|
MANOJKUMAR
|
()
|
|
216
|
BIHAR
|
UP-44-004-069-003/633
(TEKA PATTI)
|
3144004000NRG23270520220041813
|
28/05/2022
|
UMA DEVI
|
3144004WL008030
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/06/2022
|
|
1893179914
|
|
UMADEVI
|
()
|
|
217
|
BIHAR
|
UP-44-004-069-003/8986
(TEKA PATTI)
|
3144004000NRG23270520220041789
|
28/05/2022
|
kalawati
|
3144004WL008026
|
kalawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893179898
|
|
kalawati
|
()
|
|
218
|
BIHAR
|
UP-44-004-070-006/363
(TIWARI MAHAMAD PUR)
|
3144004000NRG23270520220041974
|
28/05/2022
|
RAJ KISHOR
|
3144004WL008057
|
RAJ KISHOR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179834
|
|
RAJKISHOR
|
()
|
|
219
|
BIHAR
|
UP-44-004-070-006/388
(TIWARI MAHAMAD PUR)
|
3144004000NRG23270520220041966
|
28/05/2022
|
KANCHAN DEVI
|
3144004WL008056
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179952
|
|
KANCHANDEVI
|
()
|
|
220
|
BIHAR
|
UP-44-004-070-006/504
(TIWARI MAHAMAD PUR)
|
3144004000NRG23270520220041968
|
28/05/2022
|
JAGRANI
|
3144004WL008056
|
JAGRANI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179833
|
|
JAGRANI
|
()
|
|
221
|
BIHAR
|
UP-44-004-070-006/560
(TIWARI MAHAMAD PUR)
|
3144004000NRG23270520220041950
|
28/05/2022
|
SHILA DEVI
|
3144004WL008053
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179647
|
|
SHILADEVI
|
()
|
|
222
|
BIHAR
|
UP-44-004-070-006/671
(TIWARI MAHAMAD PUR)
|
3144004000NRG23270520220041925
|
28/05/2022
|
NIRMLA DEVI
|
3144004WL008049
|
NIRMLA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179631
|
|
NIRMLADEVI
|
()
|
|
223
|
BIHAR
|
UP-44-004-070-006/674
(TIWARI MAHAMAD PUR)
|
3144004000NRG23270520220041926
|
28/05/2022
|
MAHENDRA KUMAR
|
3144004WL008049
|
MAHENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179963
|
|
MAHENDRAKUMAR
|
()
|
|
224
|
BIHAR
|
UP-44-004-070-006/679
(TIWARI MAHAMAD PUR)
|
3144004000NRG23270520220041975
|
28/05/2022
|
NISHA
|
3144004WL008057
|
NISHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179962
|
|
NISHA
|
()
|
|
225
|
BIHAR
|
UP-44-004-070-006/681
(TIWARI MAHAMAD PUR)
|
3144004000NRG23270520220041969
|
28/05/2022
|
AFSANA BEGUM
|
3144004WL008056
|
AFSANA BEGUM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179951
|
|
AFSANABEGUM
|
()
|
|
226
|
BIHAR
|
UP-44-004-070-006/691
(TIWARI MAHAMAD PUR)
|
3144004000NRG23270520220041936
|
28/05/2022
|
SUMAN PANDEY
|
3144004WL008051
|
SUMAN PANDEY
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179954
|
|
SUMANPANDEY
|
()
|
|
227
|
BIHAR
|
UP-44-004-070-006/694
(TIWARI MAHAMAD PUR)
|
3144004000NRG23270520220041954
|
28/05/2022
|
RAM KUMAR
|
3144004WL008054
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179947
|
|
RAMKUMAR
|
()
|
|
228
|
BIHAR
|
UP-44-004-070-006/708
(TIWARI MAHAMAD PUR)
|
3144004000NRG23270520220041917
|
28/05/2022
|
SAVITA
|
3144004WL008048
|
SAVITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179961
|
|
SAVITA
|
()
|
|
229
|
BIHAR
|
UP-44-004-070-006/717
(TIWARI MAHAMAD PUR)
|
3144004000NRG23270520220041962
|
28/05/2022
|
BADAMA DEVI
|
3144004WL008055
|
BADAMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179836
|
|
BADAMADEVI
|
()
|
|
230
|
BIHAR
|
UP-44-004-070-006/722
(TIWARI MAHAMAD PUR)
|
3144004000NRG23270520220041937
|
28/05/2022
|
SATYAM KUMAR
|
3144004WL008051
|
SATYAM KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179638
|
|
SATYAMKUMAR
|
()
|
|
231
|
BIHAR
|
UP-44-004-070-006/731
(TIWARI MAHAMAD PUR)
|
3144004000NRG23270520220041955
|
28/05/2022
|
TARA
|
3144004WL008054
|
TARA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179943
|
|
TARA
|
()
|
|
232
|
BIHAR
|
UP-44-004-070-006/740
(TIWARI MAHAMAD PUR)
|
3144004000NRG23270520220041944
|
28/05/2022
|
ANITA DEVI
|
3144004WL008052
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179632
|
|
ANITADEVI
|
()
|
|
233
|
BIHAR
|
UP-44-004-070-006/752
(TIWARI MAHAMAD PUR)
|
3144004000NRG23270520220041932
|
28/05/2022
|
VANDANA
|
3144004WL008050
|
VANDANA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179959
|
|
VANDANA
|
()
|
|
234
|
BIHAR
|
UP-44-004-070-006/799831
(TIWARI MAHAMAD PUR)
|
3144004000NRG23270520220041918
|
28/05/2022
|
CHANDRA PRBHA
|
3144004WL008048
|
CHANDRA PRBHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179946
|
|
CHANDRAPRBHA
|
()
|
|
235
|
BIHAR
|
UP-44-004-070-006/799832
(TIWARI MAHAMAD PUR)
|
3144004000NRG23270520220041919
|
28/05/2022
|
janki
|
3144004WL008048
|
janki
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179639
|
|
janki
|
()
|
|
236
|
BIHAR
|
UP-44-004-070-006/799843
(TIWARI MAHAMAD PUR)
|
3144004000NRG23270520220041933
|
28/05/2022
|
seema
|
3144004WL008050
|
seema
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179646
|
|
seema
|
()
|
|
237
|
BIHAR
|
UP-44-004-070-006/799850
(TIWARI MAHAMAD PUR)
|
3144004000NRG23270520220041934
|
28/05/2022
|
reshma
|
3144004WL008050
|
reshma
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179629
|
|
reshma
|
()
|
|
238
|
BIHAR
|
UP-44-004-070-006/799852
(TIWARI MAHAMAD PUR)
|
3144004000NRG23270520220041921
|
28/05/2022
|
harsasu
|
3144004WL008048
|
harsasu
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179956
|
|
harsasu
|
()
|
|
239
|
BIHAR
|
UP-44-004-070-006/799854
(TIWARI MAHAMAD PUR)
|
3144004000NRG23270520220041945
|
28/05/2022
|
sharda prasad
|
3144004WL008052
|
sharda prasad
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179637
|
|
shardaprasad
|
()
|
|
240
|
BIHAR
|
UP-44-004-070-006/799855
(TIWARI MAHAMAD PUR)
|
3144004000NRG23270520220041956
|
28/05/2022
|
kumari seema
|
3144004WL008054
|
kumari seema
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179644
|
|
kumariseema
|
()
|
|
241
|
BIHAR
|
UP-44-004-070-006/799858
(TIWARI MAHAMAD PUR)
|
3144004000NRG23270520220041927
|
28/05/2022
|
galgalhin
|
3144004WL008049
|
galgalhin
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179633
|
|
galgalhin
|
()
|
|
242
|
BIHAR
|
UP-44-004-070-006/799863
(TIWARI MAHAMAD PUR)
|
3144004000NRG23270520220041976
|
28/05/2022
|
asha devi
|
3144004WL008057
|
asha devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179634
|
|
ashadevi
|
()
|
|
243
|
BIHAR
|
UP-44-004-070-006/799866
(TIWARI MAHAMAD PUR)
|
3144004000NRG23270520220041963
|
28/05/2022
|
gaynti
|
3144004WL008055
|
gaynti
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179957
|
|
gaynti
|
()
|
|
244
|
BIHAR
|
UP-44-004-070-006/799867
(TIWARI MAHAMAD PUR)
|
3144004000NRG23270520220041978
|
28/05/2022
|
gyanmati
|
3144004WL008058
|
gyanmati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179964
|
|
gyanmati
|
()
|
|
245
|
BIHAR
|
UP-44-004-070-006/799870
(TIWARI MAHAMAD PUR)
|
3144004000NRG23270520220041938
|
28/05/2022
|
kiran
|
3144004WL008051
|
kiran
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179965
|
|
kiran
|
()
|
|
246
|
BIHAR
|
UP-44-004-070-006/799872
(TIWARI MAHAMAD PUR)
|
3144004000NRG23270520220041939
|
28/05/2022
|
aarti
|
3144004WL008051
|
aarti
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179953
|
|
aarti
|
()
|
|
247
|
BIHAR
|
UP-44-004-070-006/799874
(TIWARI MAHAMAD PUR)
|
3144004000NRG23270520220041964
|
28/05/2022
|
seema
|
3144004WL008055
|
seema
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179630
|
|
seema
|
()
|
|
248
|
BIHAR
|
UP-44-004-070-006/799877
(TIWARI MAHAMAD PUR)
|
3144004000NRG23270520220041940
|
28/05/2022
|
sangeeta
|
3144004WL008051
|
sangeeta
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179641
|
|
sangeeta
|
()
|
|
249
|
BIHAR
|
UP-44-004-070-006/799881
(TIWARI MAHAMAD PUR)
|
3144004000NRG23270520220041957
|
28/05/2022
|
bhaguti prasad
|
3144004WL008054
|
bhaguti prasad
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179635
|
|
bhagutiprasad
|
()
|
|
250
|
BIHAR
|
UP-44-004-070-006/799882
(TIWARI MAHAMAD PUR)
|
3144004000NRG23270520220041958
|
28/05/2022
|
ram kali
|
3144004WL008054
|
ram kali
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179643
|
|
ramkali
|
()
|
|
251
|
BIHAR
|
UP-44-004-070-006/799916
(TIWARI MAHAMAD PUR)
|
3144004000NRG23270520220041979
|
28/05/2022
|
kamlesh
|
3144004WL008058
|
kamlesh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179835
|
|
kamlesh
|
()
|
|
252
|
BIHAR
|
UP-44-004-070-006/799917
(TIWARI MAHAMAD PUR)
|
3144004000NRG23270520220041922
|
28/05/2022
|
sunita
|
3144004WL008048
|
sunita
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179642
|
|
sunita
|
()
|
|
253
|
BIHAR
|
UP-44-004-070-006/799918
(TIWARI MAHAMAD PUR)
|
3144004000NRG23270520220041980
|
28/05/2022
|
madhuri
|
3144004WL008058
|
madhuri
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179955
|
|
madhuri
|
()
|
|
254
|
BIHAR
|
UP-44-004-070-006/799931
(TIWARI MAHAMAD PUR)
|
3144004000NRG23270520220041946
|
28/05/2022
|
chandra
|
3144004WL008052
|
chandra
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179648
|
|
chandra
|
()
|
|
255
|
BIHAR
|
UP-44-004-072-005/259
(UMARI BUJURG)
|
3144004000NRG23270520220041882
|
28/05/2022
|
GEETA DEVI
|
3144004WL008042
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179827
|
|
GEETADEVI
|
()
|
|
256
|
BIHAR
|
UP-44-004-072-005/273261
(UMARI BUJURG)
|
3144004000NRG23270520220041858
|
28/05/2022
|
RAJESH
|
3144004WL008038
|
RAJESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179676
|
|
RAJESH
|
()
|
|
257
|
BIHAR
|
UP-44-004-072-005/417
(UMARI BUJURG)
|
3144004000NRG23270520220041829
|
28/05/2022
|
REKHA DEVI
|
3144004WL008033
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179665
|
|
REKHADEVI
|
()
|
|
258
|
BIHAR
|
UP-44-004-072-005/493
(UMARI BUJURG)
|
3144004000NRG23270520220041830
|
28/05/2022
|
NANKAI
|
3144004WL008033
|
NANKAI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179657
|
|
NANKAI
|
()
|
|
259
|
BIHAR
|
UP-44-004-072-005/5000309
(UMARI BUJURG)
|
3144004000NRG23270520220041861
|
28/05/2022
|
RAM PATI
|
3144004WL008038
|
RAM PATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179821
|
|
RAMPATI
|
()
|
|
260
|
BIHAR
|
UP-44-004-072-005/60419
(UMARI BUJURG)
|
3144004000NRG23270520220041862
|
28/05/2022
|
MANDHATAHIN
|
3144004WL008038
|
MANDHATAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179653
|
|
MANDHATAHIN
|
()
|
|
261
|
BIHAR
|
UP-44-004-072-005/627
(UMARI BUJURG)
|
3144004000NRG23270520220041831
|
28/05/2022
|
KANCHANA
|
3144004WL008033
|
KANCHANA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179658
|
|
KANCHANA
|
()
|
|
262
|
BIHAR
|
UP-44-004-072-005/651
(UMARI BUJURG)
|
3144004000NRG23270520220041902
|
28/05/2022
|
KAMALA DEVI
|
3144004WL008045
|
KAMALA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179652
|
|
KAMALADEVI
|
()
|
|
263
|
BIHAR
|
UP-44-004-072-005/659
(UMARI BUJURG)
|
3144004000NRG23270520220041844
|
28/05/2022
|
REKHA DEVI
|
3144004WL008035
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179668
|
|
REKHADEVI
|
()
|
|
264
|
BIHAR
|
UP-44-004-072-005/670
(UMARI BUJURG)
|
3144004000NRG23270520220041872
|
28/05/2022
|
BACHCHI
|
3144004WL008040
|
BACHCHI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179667
|
|
BACHCHI
|
()
|
|
265
|
BIHAR
|
UP-44-004-072-005/672
(UMARI BUJURG)
|
3144004000NRG23270520220041856
|
28/05/2022
|
REKHA DEVI
|
3144004WL008037
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179671
|
|
REKHADEVI
|
()
|
|
266
|
BIHAR
|
UP-44-004-072-005/693
(UMARI BUJURG)
|
3144004000NRG23270520220041836
|
28/05/2022
|
REETA DEVI
|
3144004WL008034
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179660
|
|
REETADEVI
|
()
|
|
267
|
BIHAR
|
UP-44-004-072-005/762
(UMARI BUJURG)
|
3144004000NRG23270520220041826
|
28/05/2022
|
MANISHA
|
3144004WL008032
|
MANISHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179822
|
|
MANISHA
|
()
|
|
268
|
BIHAR
|
UP-44-004-072-005/806
(UMARI BUJURG)
|
3144004000NRG23270520220041838
|
28/05/2022
|
SAGRAHIN
|
3144004WL008034
|
SAGRAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179823
|
|
SAGRAHIN
|
()
|
|
269
|
BIHAR
|
UP-44-004-072-005/80628
(UMARI BUJURG)
|
3144004000NRG23270520220041850
|
28/05/2022
|
KABUTARI DEVI
|
3144004WL008036
|
KABUTARI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179855
|
|
KABUTARIDEVI
|
()
|
|
270
|
BIHAR
|
UP-44-004-072-005/80686
(UMARI BUJURG)
|
3144004000NRG23270520220041832
|
28/05/2022
|
KASHIRAM
|
3144004WL008033
|
KASHIRAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179672
|
|
KASHIRAM
|
()
|
|
271
|
BIHAR
|
UP-44-004-072-005/935
(UMARI BUJURG)
|
3144004000NRG23270520220041898
|
28/05/2022
|
ANARA
|
3144004WL008044
|
ANARA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179820
|
|
ANARA
|
()
|
|
272
|
BIHAR
|
UP-44-004-072-005/943
(UMARI BUJURG)
|
3144004000NRG23270520220041916
|
28/05/2022
|
DAKHINI
|
3144004WL008047
|
DAKHINI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179819
|
|
DAKHINI
|
()
|
|
273
|
BIHAR
|
UP-44-004-076-001/315
(MAHAMMADPUR BHAW)
|
3144004000NRG23270520220041678
|
28/05/2022
|
SHIV KUMAR
|
3144004WL008003
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179895
|
|
SHIVKUMAR
|
()
|
|
274
|
BIHAR
|
UP-44-004-077-001/1003
(KORRAHI)
|
3144004000NRG23270520220041621
|
28/05/2022
|
GEETA DEVI
|
3144004WL007994
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179677
|
|
GEETADEVI
|
()
|
|
275
|
BIHAR
|
UP-44-004-077-001/1201
(KORRAHI)
|
3144004000NRG23270520220041651
|
28/05/2022
|
RAM PAL
|
3144004WL007999
|
RAM PAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179679
|
|
RAMPAL
|
()
|
|
276
|
BIHAR
|
UP-44-004-077-001/1517
(KORRAHI)
|
3144004000NRG23270520220041609
|
28/05/2022
|
RAM AUTAR
|
3144004WL007992
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179829
|
|
RAMAUTAR
|
()
|
|
277
|
BIHAR
|
UP-44-004-077-001/1522
(KORRAHI)
|
3144004000NRG23270520220041615
|
28/05/2022
|
TEJ BADHUR
|
3144004WL007993
|
TEJ BADHUR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1893179894
|
|
TEJBADHUR
|
()
|
|
278
|
BIHAR
|
UP-44-004-077-001/1539
(KORRAHI)
|
3144004000NRG23270520220041658
|
28/05/2022
|
MAHARANI DEEN
|
3144004WL008000
|
MAHARANI DEEN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179831
|
|
MAHARANIDEEN
|
()
|
|
279
|
BIHAR
|
UP-44-004-077-001/1546
(KORRAHI)
|
3144004000NRG23270520220041659
|
28/05/2022
|
RAM ASHRE
|
3144004WL008000
|
RAM ASHRE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893179678
|
|
RAMASHRE
|
()
|
|
280
|
BIHAR
|
UP-44-004-077-001/1548
(KORRAHI)
|
3144004000NRG23270520220041671
|
28/05/2022
|
HARIKESH
|
3144004WL008002
|
HARIKESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1893179675
|
|
HARIKESH
|
()
|
|
281
|
BIHAR
|
UP-44-004-077-001/1553
(KORRAHI)
|
3144004000NRG23270520220041616
|
28/05/2022
|
RAM JASI
|
3144004WL007993
|
RAM JASI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179950
|
|
RAMJASI
|
()
|
|
282
|
BIHAR
|
UP-44-004-077-001/1635
(KORRAHI)
|
3144004000NRG23270520220041652
|
28/05/2022
|
RAM SARAN
|
3144004WL007999
|
RAM SARAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179673
|
|
RAMSARAN
|
()
|
|
283
|
BIHAR
|
UP-44-004-077-001/1646
(KORRAHI)
|
3144004000NRG23270520220041646
|
28/05/2022
|
BENI MADHI
|
3144004WL007998
|
BENI MADHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893179662
|
|
BENIMADHI
|
()
|
|
284
|
BIHAR
|
UP-44-004-077-001/1675
(KORRAHI)
|
3144004000NRG23270520220041610
|
28/05/2022
|
AJAM ALI
|
3144004WL007992
|
AJAM ALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1893179651
|
|
AJAMALI
|
()
|
|
285
|
BIHAR
|
UP-44-004-077-001/357
(KORRAHI)
|
3144004000NRG23270520220041673
|
28/05/2022
|
GYANTI SAROJ
|
3144004WL008002
|
GYANTI SAROJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179649
|
|
GYANTISAROJ
|
()
|
|
286
|
BIHAR
|
UP-44-004-077-001/359
(KORRAHI)
|
3144004000NRG23270520220041634
|
28/05/2022
|
URMILA DEVI
|
3144004WL007996
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1893179654
|
|
URMILADEVI
|
()
|
|
287
|
BIHAR
|
UP-44-004-077-001/402
(KORRAHI)
|
3144004000NRG23270520220041612
|
28/05/2022
|
renu devi
|
3144004WL007992
|
renu devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1893179650
|
|
renudevi
|
()
|
|
288
|
BIHAR
|
UP-44-004-077-001/512
(KORRAHI)
|
3144004000NRG23270520220041636
|
28/05/2022
|
shiv rani
|
3144004WL007996
|
shiv rani
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1893179826
|
|
shivrani
|
()
|
|
289
|
BIHAR
|
UP-44-004-077-001/597
(KORRAHI)
|
3144004000NRG23270520220041640
|
28/05/2022
|
RADHESHYAM
|
3144004WL007997
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/06/2022
|
|
1893179825
|
|
RADHESHYAM
|
()
|
|
290
|
BIHAR
|
UP-44-004-077-001/683
(KORRAHI)
|
3144004000NRG23270520220041643
|
28/05/2022
|
VIMLA DEVI
|
3144004WL007997
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179830
|
|
VIMLADEVI
|
()
|
|
291
|
BIHAR
|
UP-44-004-077-001/686
(KORRAHI)
|
3144004000NRG23270520220041644
|
28/05/2022
|
LALJI
|
3144004WL007997
|
LALJI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1893179663
|
|
LALJI
|
()
|
|
292
|
BIHAR
|
UP-44-004-077-001/738
(KORRAHI)
|
3144004000NRG23270520220041667
|
28/05/2022
|
RAMABHILASH
|
3144004WL008001
|
RAMABHILASH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/06/2022
|
|
1893179958
|
|
RAMABHILASH
|
()
|
|
293
|
BIHAR
|
UP-44-004-077-001/740
(KORRAHI)
|
3144004000NRG23270520220041649
|
28/05/2022
|
JAWAHIN
|
3144004WL007998
|
JAWAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179664
|
|
JAWAHIN
|
()
|
|
294
|
BIHAR
|
UP-44-004-077-001/757
(KORRAHI)
|
3144004000NRG23270520220041637
|
28/05/2022
|
DEVKALI
|
3144004WL007996
|
DEVKALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179656
|
|
DEVKALI
|
()
|
|
295
|
BIHAR
|
UP-44-004-077-001/758
(KORRAHI)
|
3144004000NRG23270520220041614
|
28/05/2022
|
ARTI GAUTAM
|
3144004WL007992
|
ARTI GAUTAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179655
|
|
ARTIGAUTAM
|
()
|
|
296
|
BIHAR
|
UP-44-004-077-001/767
(KORRAHI)
|
3144004000NRG23270520220041650
|
28/05/2022
|
GEETA DEVI
|
3144004WL007998
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179669
|
|
GEETADEVI
|
()
|
|
297
|
BIHAR
|
UP-44-004-077-001/768
(KORRAHI)
|
3144004000NRG23270520220041625
|
28/05/2022
|
RANNU DEVI
|
3144004WL007994
|
RANNU DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179670
|
|
RANNUDEVI
|
()
|
|
298
|
BIHAR
|
UP-44-004-077-001/819
(KORRAHI)
|
3144004000NRG23270520220041661
|
28/05/2022
|
SHYAM LAL
|
3144004WL008000
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179853
|
|
SHYAMLAL
|
()
|
|
299
|
BIHAR
|
UP-44-004-077-001/876
(KORRAHI)
|
3144004000NRG23270520220041668
|
28/05/2022
|
PRABHAWATI
|
3144004WL008001
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179832
|
|
PRABHAWATI
|
()
|
|
300
|
BIHAR
|
UP-44-004-077-001/900
(KORRAHI)
|
3144004000NRG23270520220041654
|
28/05/2022
|
BHAVRAHIN
|
3144004WL007999
|
BHAVRAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179824
|
|
BHAVRAHIN
|
()
|
|
301
|
BIHAR
|
UP-44-004-077-001/902
(KORRAHI)
|
3144004000NRG23270520220041638
|
28/05/2022
|
DINESH SAROJ
|
3144004WL007996
|
DINESH SAROJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179661
|
|
DINESHSAROJ
|
()
|
|
302
|
BIHAR
|
UP-44-004-077-001/931
(KORRAHI)
|
3144004000NRG23270520220041626
|
28/05/2022
|
RAMADHAR
|
3144004WL007994
|
RAMADHAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179659
|
|
RAMADHAR
|
()
|
|
303
|
BIHAR
|
UP-44-004-077-001/944
(KORRAHI)
|
3144004000NRG23270520220041620
|
28/05/2022
|
LOVKUSH
|
3144004WL007993
|
LOVKUSH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1893179828
|
|
LOVKUSH
|
()
|
|
304
|
BIHAR
|
UP-44-004-077-001/946
(KORRAHI)
|
3144004000NRG23270520220041655
|
28/05/2022
|
PUNAM DEVI
|
3144004WL007999
|
PUNAM DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1893179674
|
|
PUNAMDEVI
|
()
|
|
305
|
BIHAR
|
UP-44-004-077-001/949
(KORRAHI)
|
3144004000NRG23270520220041662
|
28/05/2022
|
REETA SAROJ
|
3144004WL008000
|
REETA SAROJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1893179666
|
|
REETASAROJ
|
()
|
|
306
|
BIHAR
|
UP-44-004-077-001/975
(KORRAHI)
|
3144004000NRG23270520220041656
|
28/05/2022
|
NIRMALA DEVI
|
3144004WL007999
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179852
|
|
NIRMALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
493308
|
493308
|
|
|
|
|
|
|
|
|
307
|
BIHAR
|
UP-44-004-024-006/336
(FHOOLPUR RAMA)
|
3144004000NRG23270520220041571
|
28/05/2022
|
BRIJESH
|
3144004WL007985
|
BRIJESH
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1893179871
|
|
BRIJESH
|
()
|
|
308
|
BIHAR
|
UP-44-004-024-006/359
(FHOOLPUR RAMA)
|
3144004000NRG23270520220041572
|
28/05/2022
|
RMAKANT
|
3144004WL007985
|
RMAKANT
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1893179868
|
|
RMAKANT
|
()
|
|
309
|
BIHAR
|
UP-44-004-034-003/309
(KHATWARA)
|
3144004000NRG23270520220041598
|
28/05/2022
|
ARCHNA
|
3144004WL007990
|
ARCHNA
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179869
|
|
ARCHNA
|
()
|
|
310
|
BIHAR
|
UP-44-004-034-003/334
(KHATWARA)
|
3144004000NRG23270520220041604
|
28/05/2022
|
ramlal
|
3144004WL007991
|
ramlal
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179867
|
|
ramlal
|
()
|
|
311
|
BIHAR
|
UP-44-004-034-003/336
(KHATWARA)
|
3144004000NRG23270520220041599
|
28/05/2022
|
muneer ahmad
|
3144004WL007990
|
muneer ahmad
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179872
|
|
muneerahmad
|
()
|
|
312
|
BIHAR
|
UP-44-004-034-003/349
(KHATWARA)
|
3144004000NRG23270520220041605
|
28/05/2022
|
rekha
|
3144004WL007991
|
rekha
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179866
|
|
rekha
|
()
|
|
313
|
BIHAR
|
UP-44-004-034-003/356
(KHATWARA)
|
3144004000NRG23270520220041600
|
28/05/2022
|
REHANA BANO
|
3144004WL007990
|
REHANA BANO
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179870
|
|
REHANABANO
|
()
|
|
314
|
BIHAR
|
UP-44-004-034-003/727
(KHATWARA)
|
3144004000NRG23270520220041602
|
28/05/2022
|
NIRMLA DEVI
|
3144004WL007990
|
NIRMLA DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179864
|
|
NIRMLADEVI
|
()
|
|
315
|
BIHAR
|
UP-44-004-034-003/731
(KHATWARA)
|
3144004000NRG23270520220041608
|
28/05/2022
|
HARIKESH
|
3144004WL007991
|
HARIKESH
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179863
|
|
HARIKESH
|
()
|
|
316
|
BIHAR
|
UP-44-004-055-001/334
(SARAI INDRAWAT)
|
3144004000NRG23270520220041771
|
28/05/2022
|
DEEPAK KUMAR
|
3144004WL008023
|
DEEPAK KUMAR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179865
|
|
DEEPAKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
317
|
BIHAR
|
UP-44-004-046-011/222
(PITHIPUR)
|
3144004000NRG23270520220040371
|
28/05/2022
|
anoop
|
3144004WL007828
|
anoop
|
00176
|
IDIB000K835
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179874
|
|
anoop
|
()
|
|
318
|
BIHAR
|
UP-44-004-046-011/222
(PITHIPUR)
|
3144004000NRG23270520220041700
|
28/05/2022
|
anoop
|
3144004WL008009
|
anoop
|
00176
|
IDIB000K835
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893179873
|
|
anoop
|
()
|
|
319
|
BIHAR
|
UP-44-004-050-007/2046
(RAMPUR KOTWA)
|
3144004000NRG23270520220042035
|
28/05/2022
|
SWATI
|
3144004WL008068
|
SWATI
|
00176
|
IDIB000K835
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179876
|
|
SWATI
|
()
|
|
320
|
BIHAR
|
UP-44-004-070-006/799879
(TIWARI MAHAMAD PUR)
|
3144004000NRG23270520220041970
|
28/05/2022
|
jankmati
|
3144004WL008056
|
jankmati
|
00176
|
IDIB000K835
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179875
|
|
jankmati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
321
|
BIHAR
|
UP-44-004-050-007/2048
(RAMPUR KOTWA)
|
3144004000NRG23270520220041989
|
28/05/2022
|
VIMLA
|
3144004WL008060
|
VIMLA
|
00176
|
IDIB000L527
|
639
|
639
|
Processed
|
02/06/2022
|
|
1893179879
|
|
VIMLA
|
()
|
|
322
|
BIHAR
|
UP-44-004-050-007/645
(RAMPUR KOTWA)
|
3144004000NRG23270520220042025
|
28/05/2022
|
tulsi
|
3144004WL008066
|
tulsi
|
00176
|
IDIB000L527
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1893179878
|
|
tulsi
|
()
|
|
323
|
BIHAR
|
UP-44-004-069-003/1130
(TEKA PATTI)
|
3144004000NRG23270520220041796
|
28/05/2022
|
reena devi
|
3144004WL008028
|
reena devi
|
00176
|
IDIB000L527
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1893179877
|
|
reenadevi
|
()
|
|
324
|
BIHAR
|
UP-44-004-069-003/1194
(TEKA PATTI)
|
3144004000NRG23270520220041809
|
28/05/2022
|
anita devi
|
3144004WL008030
|
anita devi
|
00176
|
IDIB000L527
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179880
|
|
anitadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
325
|
BIHAR
|
UP-44-004-070-006/799865
(TIWARI MAHAMAD PUR)
|
3144004000NRG23270520220041928
|
28/05/2022
|
madhuri
|
3144004WL008049
|
madhuri
|
00354
|
PUNB0202100
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179881
|
|
madhuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
326
|
BIHAR
|
UP-44-004-021-001/589515
(DHANWASA)
|
3144004000NRG23270520220040328
|
28/05/2022
|
kamla
|
3144004WL007819
|
kamla
|
00354
|
PUNB0867800
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179884
|
|
kamla
|
()
|
|
327
|
BIHAR
|
UP-44-004-021-001/589515
(DHANWASA)
|
3144004000NRG23270520220040329
|
28/05/2022
|
kamla
|
3144004WL007819
|
kamla
|
00354
|
PUNB0867800
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179893
|
|
kamla
|
()
|
|
328
|
BIHAR
|
UP-44-004-021-001/589576
(DHANWASA)
|
3144004000NRG23270520220040330
|
28/05/2022
|
sankuntla
|
3144004WL007819
|
sankuntla
|
00354
|
PUNB0867800
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179882
|
|
sankuntla
|
()
|
|
329
|
BIHAR
|
UP-44-004-021-001/589576
(DHANWASA)
|
3144004000NRG23270520220040331
|
28/05/2022
|
sankuntla
|
3144004WL007819
|
sankuntla
|
00354
|
PUNB0867800
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179883
|
|
sankuntla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
330
|
BIHAR
|
UP-44-004-046-011/728
(PITHIPUR)
|
3144004000NRG23270520220041748
|
28/05/2022
|
SARITA
|
3144004WL008017
|
SARITA
|
00415
|
SBIN0000208
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179890
|
|
MS SHALINI PATEL
|
()
|
|
331
|
BIHAR
|
UP-44-004-069-003/1158
(TEKA PATTI)
|
3144004000NRG23270520220041804
|
28/05/2022
|
harikesh kumar nirmal
|
3144004WL008029
|
harikesh kumar nirmal
|
00415
|
SBIN0000208
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179892
|
|
MR HARIKESH KUMAR NIRMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
332
|
BIHAR
|
UP-44-004-070-006/799836
(TIWARI MAHAMAD PUR)
|
3144004000NRG23270520220041920
|
28/05/2022
|
basntlal
|
3144004WL008048
|
basntlal
|
00415
|
SBIN0003487
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179887
|
|
SHYAM BABU SHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
333
|
BIHAR
|
UP-44-004-072-005/680
(UMARI BUJURG)
|
3144004000NRG23270520220041915
|
28/05/2022
|
KATRAHIN
|
3144004WL008047
|
KATRAHIN
|
00415
|
SBIN0005409
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179885
|
|
MR RAVINDRA PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
334
|
BIHAR
|
UP-44-004-050-007/614
(RAMPUR KOTWA)
|
3144004000NRG23270520220042066
|
28/05/2022
|
rekha devi
|
3144004WL008073
|
rekha devi
|
00415
|
SBIN0016460
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179888
|
|
MR ASHISH MISHRA
|
()
|
|
335
|
BIHAR
|
UP-44-004-050-007/646
(RAMPUR KOTWA)
|
3144004000NRG23270520220042038
|
28/05/2022
|
renu
|
3144004WL008068
|
renu
|
00415
|
SBIN0016460
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179891
|
|
MR ANURAG MISRA
|
()
|
|
336
|
BIHAR
|
UP-44-004-069-003/1132
(TEKA PATTI)
|
3144004000NRG23270520220041784
|
28/05/2022
|
sabina
|
3144004WL008026
|
sabina
|
00415
|
SBIN0016460
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1893179886
|
|
MR MOHD AJIM
|
()
|
|
337
|
BIHAR
|
UP-44-004-069-003/1144
(TEKA PATTI)
|
3144004000NRG23270520220041790
|
28/05/2022
|
renoo devi
|
3144004WL008027
|
renoo devi
|
00415
|
SBIN0016460
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1893179889
|
|
MR SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1025595
|
1025595
|
|
|
|
|
|
|
|