|
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-44-004-038-002/476
(MAHARAJ PUR)
|
3144004000NRG23270620220099910
|
27/06/2022
|
lalita
|
3144004WL014368
|
lalita
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128346
|
|
lalita
|
()
|
|
2
|
BIHAR
|
UP-44-004-038-002/480
(MAHARAJ PUR)
|
3144004000NRG23270620220099912
|
27/06/2022
|
JAGDEI
|
3144004WL014368
|
JAGDEI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128344
|
|
JAGDEI
|
()
|
|
3
|
BIHAR
|
UP-44-004-038-002/626
(MAHARAJ PUR)
|
3144004000NRG23270620220099931
|
27/06/2022
|
UDHANKI
|
3144004WL014368
|
UDHANKI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128366
|
|
UDHANKI
|
()
|
|
4
|
BIHAR
|
UP-44-004-072-005/184979
(UMARI BUJURG)
|
3144004000NRG23270620220100544
|
27/06/2022
|
padain
|
3144004WL014440
|
padain
|
00045
|
BARB0DERWAX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128312
|
|
padain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
5
|
BIHAR
|
UP-44-004-038-002/534
(MAHARAJ PUR)
|
3144004000NRG23270620220099922
|
27/06/2022
|
RAHUL
|
3144004WL014368
|
RAHUL
|
00045
|
BARB0LALGOP
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128342
|
|
RAHUL
|
()
|
|
6
|
BIHAR
|
UP-44-004-047-010/427
(PUWANSI)
|
3144004000NRG23270620220100117
|
27/06/2022
|
RAMASHANKAAR
|
3144004WL014402
|
RAMASHANKAAR
|
00045
|
BARB0LALGOP
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128356
|
|
RAMASHANKAAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-046-011/303727
(PITHIPUR)
|
3144004000NRG23270620220100066
|
27/06/2022
|
CHANDRA SHEKHAR
|
3144004WL014394
|
CHANDRA SHEKHAR
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2815128364
|
|
CHANDRA SHEKHAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-046-011/519
(PITHIPUR)
|
3144004000NRG23270620220100087
|
27/06/2022
|
SUMAN DEVI
|
3144004WL014398
|
SUMAN DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2815128316
|
|
SUMAN DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-046-011/530
(PITHIPUR)
|
3144004000NRG23270620220100102
|
27/06/2022
|
ARCHNA DEVI
|
3144004WL014400
|
ARCHNA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2815128323
|
|
ARCHNA DEVI
|
()
|
|
10
|
BIHAR
|
UP-44-004-046-011/544
(PITHIPUR)
|
3144004000NRG23270620220100049
|
27/06/2022
|
KAMLA DEVI
|
3144004WL014391
|
KAMLA DEVI
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2815128339
|
|
KAMLA DEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-046-011/546
(PITHIPUR)
|
3144004000NRG23270620220100067
|
27/06/2022
|
PAPPU
|
3144004WL014394
|
PAPPU
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2815128317
|
|
PAPPU
|
()
|
|
12
|
BIHAR
|
UP-44-004-046-011/573
(PITHIPUR)
|
3144004000NRG23270620220100061
|
27/06/2022
|
GHANSHYAM YADAV
|
3144004WL014393
|
GHANSHYAM YADAV
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2815128372
|
|
GHANSHYAM YADAV
|
()
|
|
13
|
BIHAR
|
UP-44-004-046-011/602
(PITHIPUR)
|
3144004000NRG23270620220100072
|
27/06/2022
|
KAVITA
|
3144004WL014395
|
KAVITA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2815128322
|
|
KAVITA
|
()
|
|
14
|
BIHAR
|
UP-44-004-046-011/616
(PITHIPUR)
|
3144004000NRG23270620220100088
|
27/06/2022
|
ITIHAS
|
3144004WL014398
|
ITIHAS
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2815128360
|
|
ITIHAS
|
()
|
|
15
|
BIHAR
|
UP-44-004-046-011/646
(PITHIPUR)
|
3144004000NRG23270620220100068
|
27/06/2022
|
NILAM DEVI
|
3144004WL014394
|
NILAM DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2815128321
|
|
NILAM DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-046-011/671
(PITHIPUR)
|
3144004000NRG23270620220100037
|
27/06/2022
|
Archna saroj
|
3144004WL014389
|
Archna saroj
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2815128325
|
|
Archna saroj
|
()
|
|
17
|
BIHAR
|
UP-44-004-046-011/675
(PITHIPUR)
|
3144004000NRG23270620220100089
|
27/06/2022
|
Nirmala devi
|
3144004WL014398
|
Nirmala devi
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2815128353
|
|
Nirmala devi
|
()
|
|
18
|
BIHAR
|
UP-44-004-046-011/678
(PITHIPUR)
|
3144004000NRG23270620220100082
|
27/06/2022
|
Vimla
|
3144004WL014397
|
Vimla
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2815128326
|
|
Vimla
|
()
|
|
19
|
BIHAR
|
UP-44-004-046-011/686
(PITHIPUR)
|
3144004000NRG23270620220100062
|
27/06/2022
|
GITA DEVI
|
3144004WL014393
|
GITA DEVI
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2815128337
|
|
GITA DEVI
|
()
|
|
20
|
BIHAR
|
UP-44-004-046-011/695
(PITHIPUR)
|
3144004000NRG23270620220100055
|
27/06/2022
|
Laxmi devi
|
3144004WL014392
|
Laxmi devi
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2815128328
|
|
Laxmi devi
|
()
|
|
21
|
BIHAR
|
UP-44-004-046-011/698
(PITHIPUR)
|
3144004000NRG23270620220100094
|
27/06/2022
|
Usha devi
|
3144004WL014399
|
Usha devi
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2815128352
|
|
Usha devi
|
()
|
|
22
|
BIHAR
|
UP-44-004-046-011/704
(PITHIPUR)
|
3144004000NRG23270620220100056
|
27/06/2022
|
Kharahin
|
3144004WL014392
|
Kharahin
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2815128327
|
|
Kharahin
|
()
|
|
23
|
BIHAR
|
UP-44-004-046-011/708
(PITHIPUR)
|
3144004000NRG23270620220100057
|
27/06/2022
|
SUSHMA DEVI
|
3144004WL014392
|
SUSHMA DEVI
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2815128336
|
|
SUSHMA DEVI
|
()
|
|
24
|
BIHAR
|
UP-44-004-046-011/716
(PITHIPUR)
|
3144004000NRG23270620220100039
|
27/06/2022
|
URMILA
|
3144004WL014389
|
URMILA
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2815128357
|
|
URMILA
|
()
|
|
25
|
BIHAR
|
UP-44-004-046-011/718
(PITHIPUR)
|
3144004000NRG23270620220100103
|
27/06/2022
|
JHARHIN
|
3144004WL014400
|
JHARHIN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128373
|
|
JHARHIN
|
()
|
|
26
|
BIHAR
|
UP-44-004-046-011/718
(PITHIPUR)
|
3144004000NRG23270620220100104
|
27/06/2022
|
JHARHIN
|
3144004WL014400
|
JHARHIN
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2815128374
|
|
JHARHIN
|
()
|
|
27
|
BIHAR
|
UP-44-004-046-011/722
(PITHIPUR)
|
3144004000NRG23270620220100058
|
27/06/2022
|
RAJKALI PANDEY
|
3144004WL014392
|
RAJKALI PANDEY
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2815128334
|
|
RAJKALI PANDEY
|
()
|
|
28
|
BIHAR
|
UP-44-004-046-011/724
(PITHIPUR)
|
3144004000NRG23270620220100053
|
27/06/2022
|
PRABHAVATI
|
3144004WL014391
|
PRABHAVATI
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2815128333
|
|
PRABHAVATI
|
()
|
|
29
|
BIHAR
|
UP-44-004-046-011/729
(PITHIPUR)
|
3144004000NRG23270620220100045
|
27/06/2022
|
SOBHA
|
3144004WL014390
|
SOBHA
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2815128335
|
|
SOBHA
|
()
|
|
30
|
BIHAR
|
UP-44-004-046-011/730
(PITHIPUR)
|
3144004000NRG23270620220100046
|
27/06/2022
|
FAFTHIN
|
3144004WL014390
|
FAFTHIN
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2815128332
|
|
FAFTHIN
|
()
|
|
31
|
BIHAR
|
UP-44-004-046-011/734
(PITHIPUR)
|
3144004000NRG23270620220100096
|
27/06/2022
|
YKOON DEVI
|
3144004WL014399
|
YKOON DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2815128351
|
|
YKOON DEVI
|
()
|
|
32
|
BIHAR
|
UP-44-004-046-011/735
(PITHIPUR)
|
3144004000NRG23270620220100097
|
27/06/2022
|
ASHA DEVI
|
3144004WL014399
|
ASHA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2815128358
|
|
ASHA DEVI
|
()
|
|
33
|
BIHAR
|
UP-44-004-046-011/739
(PITHIPUR)
|
3144004000NRG23270620220100069
|
27/06/2022
|
NIRMLA
|
3144004WL014394
|
NIRMLA
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2815128375
|
|
NIRMLA
|
()
|
|
34
|
BIHAR
|
UP-44-004-046-011/741
(PITHIPUR)
|
3144004000NRG23270620220100098
|
27/06/2022
|
PIYARA DEVI
|
3144004WL014399
|
PIYARA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2815128363
|
|
PIYARA DEVI
|
()
|
|
35
|
BIHAR
|
UP-44-004-046-011/742
(PITHIPUR)
|
3144004000NRG23270620220100047
|
27/06/2022
|
SHANTI DEVI
|
3144004WL014390
|
SHANTI DEVI
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2815128331
|
|
SHANTI DEVI
|
()
|
|
36
|
BIHAR
|
UP-44-004-046-011/745
(PITHIPUR)
|
3144004000NRG23270620220100083
|
27/06/2022
|
RENU SAROJ
|
3144004WL014397
|
RENU SAROJ
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2815128370
|
|
RENU SAROJ
|
()
|
|
37
|
BIHAR
|
UP-44-004-046-011/749
(PITHIPUR)
|
3144004000NRG23270620220100091
|
27/06/2022
|
ANEETA
|
3144004WL014398
|
ANEETA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2815128362
|
|
ANEETA
|
()
|
|
38
|
BIHAR
|
UP-44-004-046-011/751
(PITHIPUR)
|
3144004000NRG23270620220100092
|
27/06/2022
|
KALPNA
|
3144004WL014398
|
KALPNA
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2815128359
|
|
KALPNA
|
()
|
|
39
|
BIHAR
|
UP-44-004-046-011/763
(PITHIPUR)
|
3144004000NRG23270620220100040
|
27/06/2022
|
MALA DEVI
|
3144004WL014389
|
MALA DEVI
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2815128350
|
|
MALA DEVI
|
()
|
|
40
|
BIHAR
|
UP-44-004-046-011/777
(PITHIPUR)
|
3144004000NRG23270620220100086
|
27/06/2022
|
ARUN DEVI
|
3144004WL014397
|
ARUN DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2815128368
|
|
ARUN DEVI
|
()
|
|
41
|
BIHAR
|
UP-44-004-046-011/778
(PITHIPUR)
|
3144004000NRG23270620220100064
|
27/06/2022
|
GUNNAHIN
|
3144004WL014393
|
GUNNAHIN
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2815128338
|
|
GUNNAHIN
|
()
|
|
42
|
BIHAR
|
UP-44-004-047-010/229
(PUWANSI)
|
3144004000NRG23270620220100119
|
27/06/2022
|
MUKESH
|
3144004WL014403
|
MUKESH
|
00045
|
BARB0PANCHM
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128349
|
|
MUKESH
|
()
|
|
43
|
BIHAR
|
UP-44-004-076-001/6408
(MAHAMMADPUR BHAW)
|
3144004000NRG23270620220099872
|
27/06/2022
|
BELHAIN
|
3144004WL014367
|
BELHAIN
|
00045
|
BARB0PANCHM
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2815128319
|
|
BELHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110334
|
110334
|
|
|
|
|
|
|
|
|
44
|
BIHAR
|
UP-44-004-072-005/184971
(UMARI BUJURG)
|
3144004000NRG23270620220100575
|
27/06/2022
|
CHHIN YAHIN
|
3144004WL014444
|
CHHIN YAHIN
|
00048
|
BKID0007032
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2815128313
|
|
CHHIN YAHIN
|
()
|
|
45
|
BIHAR
|
UP-44-004-072-005/222
(UMARI BUJURG)
|
3144004000NRG23270620220100539
|
27/06/2022
|
AMRAVATI
|
3144004WL014439
|
AMRAVATI
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128303
|
|
AMRAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
46
|
BIHAR
|
UP-44-004-019-001/508
(DEVAR HARDO PATTI)
|
3144004000NRG23270620220100008
|
27/06/2022
|
DEV KALI
|
3144004WL014383
|
DEV KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128223
|
|
DEV KALI
|
()
|
|
47
|
BIHAR
|
UP-44-004-019-002/2126
(DEVAR HARDO PATTI)
|
3144004000NRG23270620220100018
|
27/06/2022
|
SADHANA
|
3144004WL014384
|
SADHANA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128247
|
|
SADHANA
|
()
|
|
48
|
BIHAR
|
UP-44-004-019-002/69
(DEVAR HARDO PATTI)
|
3144004000NRG23270620220100026
|
27/06/2022
|
ASHOK KUMAR
|
3144004WL014386
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128228
|
|
ASHOK KUMAR
|
()
|
|
49
|
BIHAR
|
UP-44-004-019-002/8
(DEVAR HARDO PATTI)
|
3144004000NRG23270620220100019
|
27/06/2022
|
PRAMILA
|
3144004WL014384
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128224
|
|
PRAMILA
|
()
|
|
50
|
BIHAR
|
UP-44-004-019-002/831
(DEVAR HARDO PATTI)
|
3144004000NRG23270620220100033
|
27/06/2022
|
madhuri
|
3144004WL014387
|
madhuri
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128320
|
|
madhuri
|
()
|
|
51
|
BIHAR
|
UP-44-004-022-003/158
(DHAROO PUR)
|
3144004000NRG23270620220099843
|
27/06/2022
|
GUDDI DEVI
|
3144004WL014360
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128392
|
|
GUDDI DEVI
|
()
|
|
52
|
BIHAR
|
UP-44-004-022-003/166
(DHAROO PUR)
|
3144004000NRG23270620220099844
|
27/06/2022
|
NISHA DEVI
|
3144004WL014360
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128191
|
|
NISHA DEVI
|
()
|
|
53
|
BIHAR
|
UP-44-004-022-003/423
(DHAROO PUR)
|
3144004000NRG23270620220099845
|
27/06/2022
|
SHIVANI
|
3144004WL014360
|
SHIVANI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128246
|
|
SHIVANI
|
()
|
|
54
|
BIHAR
|
UP-44-004-022-003/658
(DHAROO PUR)
|
3144004000NRG23270620220099846
|
27/06/2022
|
seema devi
|
3144004WL014360
|
seema devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2815128192
|
|
seema devi
|
()
|
|
55
|
BIHAR
|
UP-44-004-038-002/451
(MAHARAJ PUR)
|
3144004000NRG23270620220099906
|
27/06/2022
|
RITA
|
3144004WL014368
|
RITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128275
|
|
RITA
|
()
|
|
56
|
BIHAR
|
UP-44-004-038-002/453
(MAHARAJ PUR)
|
3144004000NRG23270620220099907
|
27/06/2022
|
dhirendra
|
3144004WL014368
|
dhirendra
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128273
|
|
dhirendra
|
()
|
|
57
|
BIHAR
|
UP-44-004-038-002/465
(MAHARAJ PUR)
|
3144004000NRG23270620220099908
|
27/06/2022
|
priya
|
3144004WL014368
|
priya
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128200
|
|
priya
|
()
|
|
58
|
BIHAR
|
UP-44-004-038-002/466
(MAHARAJ PUR)
|
3144004000NRG23270620220099909
|
27/06/2022
|
gita
|
3144004WL014368
|
gita
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128170
|
|
gita
|
()
|
|
59
|
BIHAR
|
UP-44-004-038-002/478
(MAHARAJ PUR)
|
3144004000NRG23270620220099911
|
27/06/2022
|
MANOJ
|
3144004WL014368
|
MANOJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128388
|
|
MANOJ
|
()
|
|
60
|
BIHAR
|
UP-44-004-038-002/483
(MAHARAJ PUR)
|
3144004000NRG23270620220099913
|
27/06/2022
|
GAYATRI
|
3144004WL014368
|
GAYATRI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128199
|
|
GAYATRI
|
()
|
|
61
|
BIHAR
|
UP-44-004-038-002/490
(MAHARAJ PUR)
|
3144004000NRG23270620220099914
|
27/06/2022
|
ANTIMA
|
3144004WL014368
|
ANTIMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128285
|
|
ANTIMA
|
()
|
|
62
|
BIHAR
|
UP-44-004-038-002/518
(MAHARAJ PUR)
|
3144004000NRG23270620220099915
|
27/06/2022
|
BEENU
|
3144004WL014368
|
BEENU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128278
|
|
BEENU
|
()
|
|
63
|
BIHAR
|
UP-44-004-038-002/521
(MAHARAJ PUR)
|
3144004000NRG23270620220099916
|
27/06/2022
|
DHARMU
|
3144004WL014368
|
DHARMU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128202
|
|
DHARMU
|
()
|
|
64
|
BIHAR
|
UP-44-004-038-002/524
(MAHARAJ PUR)
|
3144004000NRG23270620220099918
|
27/06/2022
|
DHARMPAL
|
3144004WL014368
|
DHARMPAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128282
|
|
DHARMPAL
|
()
|
|
65
|
BIHAR
|
UP-44-004-038-002/530
(MAHARAJ PUR)
|
3144004000NRG23270620220099919
|
27/06/2022
|
ANJALI
|
3144004WL014368
|
ANJALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128279
|
|
ANJALI
|
()
|
|
66
|
BIHAR
|
UP-44-004-038-002/531
(MAHARAJ PUR)
|
3144004000NRG23270620220099920
|
27/06/2022
|
SHOBHA
|
3144004WL014368
|
SHOBHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128171
|
|
SHOBHA
|
()
|
|
67
|
BIHAR
|
UP-44-004-038-002/532
(MAHARAJ PUR)
|
3144004000NRG23270620220099921
|
27/06/2022
|
ASHA
|
3144004WL014368
|
ASHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128172
|
|
ASHA
|
()
|
|
68
|
BIHAR
|
UP-44-004-038-002/537
(MAHARAJ PUR)
|
3144004000NRG23270620220099923
|
27/06/2022
|
SONI
|
3144004WL014368
|
SONI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128292
|
|
SONI
|
()
|
|
69
|
BIHAR
|
UP-44-004-038-002/544
(MAHARAJ PUR)
|
3144004000NRG23270620220099924
|
27/06/2022
|
KRISHNA
|
3144004WL014368
|
KRISHNA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128274
|
|
KRISHNA
|
()
|
|
70
|
BIHAR
|
UP-44-004-038-002/577
(MAHARAJ PUR)
|
3144004000NRG23270620220099925
|
27/06/2022
|
SAVITRI
|
3144004WL014368
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128173
|
|
SAVITRI
|
()
|
|
71
|
BIHAR
|
UP-44-004-038-002/600
(MAHARAJ PUR)
|
3144004000NRG23270620220099926
|
27/06/2022
|
DEEPAK
|
3144004WL014368
|
DEEPAK
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128283
|
|
DEEPAK
|
()
|
|
72
|
BIHAR
|
UP-44-004-038-002/602
(MAHARAJ PUR)
|
3144004000NRG23270620220099927
|
27/06/2022
|
PARMILA
|
3144004WL014368
|
PARMILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128277
|
|
PARMILA
|
()
|
|
73
|
BIHAR
|
UP-44-004-038-002/604
(MAHARAJ PUR)
|
3144004000NRG23270620220099928
|
27/06/2022
|
GAYATRI
|
3144004WL014368
|
GAYATRI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128281
|
|
GAYATRI
|
()
|
|
74
|
BIHAR
|
UP-44-004-038-002/607
(MAHARAJ PUR)
|
3144004000NRG23270620220099929
|
27/06/2022
|
VINITA
|
3144004WL014368
|
VINITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128276
|
|
VINITA
|
()
|
|
75
|
BIHAR
|
UP-44-004-038-002/615
(MAHARAJ PUR)
|
3144004000NRG23270620220099930
|
27/06/2022
|
VIJAY
|
3144004WL014368
|
VIJAY
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128298
|
|
VIJAY
|
()
|
|
76
|
BIHAR
|
UP-44-004-038-002/645
(MAHARAJ PUR)
|
3144004000NRG23270620220099932
|
27/06/2022
|
KAJAL
|
3144004WL014368
|
KAJAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128297
|
|
KAJAL
|
()
|
|
77
|
BIHAR
|
UP-44-004-038-002/79109
(MAHARAJ PUR)
|
3144004000NRG23270620220099933
|
27/06/2022
|
kaleshar
|
3144004WL014368
|
kaleshar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128389
|
|
kaleshar
|
()
|
|
78
|
BIHAR
|
UP-44-004-038-002/79112
(MAHARAJ PUR)
|
3144004000NRG23270620220099934
|
27/06/2022
|
dropadi
|
3144004WL014368
|
dropadi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128201
|
|
dropadi
|
()
|
|
79
|
BIHAR
|
UP-44-004-038-002/79115
(MAHARAJ PUR)
|
3144004000NRG23270620220099935
|
27/06/2022
|
GEETA
|
3144004WL014368
|
GEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128174
|
|
GEETA
|
()
|
|
80
|
BIHAR
|
UP-44-004-038-002/79116
(MAHARAJ PUR)
|
3144004000NRG23270620220099936
|
27/06/2022
|
makrahin
|
3144004WL014368
|
makrahin
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128175
|
|
makrahin
|
()
|
|
81
|
BIHAR
|
UP-44-004-038-002/8876
(MAHARAJ PUR)
|
3144004000NRG23270620220099937
|
27/06/2022
|
GAYATRI DEVI
|
3144004WL014369
|
GAYATRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815128302
|
|
GAYATRI DEVI
|
()
|
|
82
|
BIHAR
|
UP-44-004-041-001/462
(MALAVA CHHAJAIPUR)
|
3144004000NRG23270620220099938
|
27/06/2022
|
USHA DEVI
|
3144004WL014370
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128377
|
|
USHA DEVI
|
()
|
|
83
|
BIHAR
|
UP-44-004-046-011/533
(PITHIPUR)
|
3144004000NRG23270620220100093
|
27/06/2022
|
RAMESH KUMAR
|
3144004WL014399
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2815128234
|
|
RAMESH KUMAR
|
()
|
|
84
|
BIHAR
|
UP-44-004-046-011/559
(PITHIPUR)
|
3144004000NRG23270620220100071
|
27/06/2022
|
VIJAY BHADUR
|
3144004WL014395
|
VIJAY BHADUR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2815128233
|
|
VIJAY BHADUR
|
()
|
|
85
|
BIHAR
|
UP-44-004-046-011/669
(PITHIPUR)
|
3144004000NRG23270620220100054
|
27/06/2022
|
Sangita
|
3144004WL014392
|
Sangita
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2815128251
|
|
Sangita
|
()
|
|
86
|
BIHAR
|
UP-44-004-046-011/670
(PITHIPUR)
|
3144004000NRG23270620220100081
|
27/06/2022
|
Seema
|
3144004WL014397
|
Seema
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2815128250
|
|
Seema
|
()
|
|
87
|
BIHAR
|
UP-44-004-046-011/672
(PITHIPUR)
|
3144004000NRG23270620220100073
|
27/06/2022
|
Gulshan
|
3144004WL014395
|
Gulshan
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2815128376
|
|
Gulshan
|
()
|
|
88
|
BIHAR
|
UP-44-004-046-011/684
(PITHIPUR)
|
3144004000NRG23270620220100074
|
27/06/2022
|
Gudiya devi
|
3144004WL014395
|
Gudiya devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2815128293
|
|
Gudiya devi
|
()
|
|
89
|
BIHAR
|
UP-44-004-046-011/688
(PITHIPUR)
|
3144004000NRG23270620220100090
|
27/06/2022
|
Khooti
|
3144004WL014398
|
Khooti
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2815128287
|
|
Khooti
|
()
|
|
90
|
BIHAR
|
UP-44-004-046-011/690
(PITHIPUR)
|
3144004000NRG23270620220100075
|
27/06/2022
|
Rekha
|
3144004WL014395
|
Rekha
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2815128296
|
|
Rekha
|
()
|
|
91
|
BIHAR
|
UP-44-004-046-011/694
(PITHIPUR)
|
3144004000NRG23270620220100050
|
27/06/2022
|
Gyanti devi
|
3144004WL014391
|
Gyanti devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2815128270
|
|
Gyanti devi
|
()
|
|
92
|
BIHAR
|
UP-44-004-046-011/697
(PITHIPUR)
|
3144004000NRG23270620220100076
|
27/06/2022
|
Prema devi
|
3144004WL014395
|
Prema devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2815128295
|
|
Prema devi
|
()
|
|
93
|
BIHAR
|
UP-44-004-046-011/700
(PITHIPUR)
|
3144004000NRG23270620220100063
|
27/06/2022
|
SONA DEVI
|
3144004WL014393
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2815128260
|
|
SONA DEVI
|
()
|
|
94
|
BIHAR
|
UP-44-004-046-011/706
(PITHIPUR)
|
3144004000NRG23270620220100038
|
27/06/2022
|
Shila devi
|
3144004WL014389
|
Shila devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2815128252
|
|
Shila devi
|
()
|
|
95
|
BIHAR
|
UP-44-004-046-011/712
(PITHIPUR)
|
3144004000NRG23270620220100051
|
27/06/2022
|
RITA DEVI
|
3144004WL014391
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2815128261
|
|
RITA DEVI
|
()
|
|
96
|
BIHAR
|
UP-44-004-046-011/715
(PITHIPUR)
|
3144004000NRG23270620220100052
|
27/06/2022
|
HARIYAHIN
|
3144004WL014391
|
HARIYAHIN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2815128258
|
|
HARIYAHIN
|
()
|
|
97
|
BIHAR
|
UP-44-004-046-011/725
(PITHIPUR)
|
3144004000NRG23270620220100105
|
27/06/2022
|
RANNO DEVI
|
3144004WL014400
|
RANNO DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2815128271
|
|
RANNO DEVI
|
()
|
|
98
|
BIHAR
|
UP-44-004-046-011/746
(PITHIPUR)
|
3144004000NRG23270620220100084
|
27/06/2022
|
BITOLA
|
3144004WL014397
|
BITOLA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2815128294
|
|
BITOLA
|
()
|
|
99
|
BIHAR
|
UP-44-004-046-011/753
(PITHIPUR)
|
3144004000NRG23270620220100070
|
27/06/2022
|
PUDDAN
|
3144004WL014394
|
PUDDAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2815128280
|
|
PUDDAN
|
()
|
|
100
|
BIHAR
|
UP-44-004-046-011/766
(PITHIPUR)
|
3144004000NRG23270620220100085
|
27/06/2022
|
NIRMLA DEVI
|
3144004WL014397
|
NIRMLA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2815128299
|
|
NIRMLA DEVI
|
()
|
|
101
|
BIHAR
|
UP-44-004-046-011/767
(PITHIPUR)
|
3144004000NRG23270620220100059
|
27/06/2022
|
GUDDI DEVI
|
3144004WL014392
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2815128259
|
|
GUDDI DEVI
|
()
|
|
102
|
BIHAR
|
UP-44-004-046-011/770
(PITHIPUR)
|
3144004000NRG23270620220100041
|
27/06/2022
|
prema
|
3144004WL014389
|
prema
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2815128290
|
|
prema
|
()
|
|
103
|
BIHAR
|
UP-44-004-047-010/110
(PUWANSI)
|
3144004000NRG23270620220100266
|
27/06/2022
|
AVINASH
|
3144004WL014416
|
AVINASH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128189
|
|
AVINASH
|
()
|
|
104
|
BIHAR
|
UP-44-004-047-010/113
(PUWANSI)
|
3144004000NRG23270620220100216
|
27/06/2022
|
AMARAWATI
|
3144004WL014413
|
AMARAWATI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128379
|
|
AMARAWATI
|
()
|
|
105
|
BIHAR
|
UP-44-004-047-010/188
(PUWANSI)
|
3144004000NRG23270620220100112
|
27/06/2022
|
SONI
|
3144004WL014402
|
SONI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128215
|
|
SONI
|
()
|
|
106
|
BIHAR
|
UP-44-004-047-010/19
(PUWANSI)
|
3144004000NRG23270620220100210
|
27/06/2022
|
VINOD KUMAR
|
3144004WL014412
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128183
|
|
VINOD KUMAR
|
()
|
|
107
|
BIHAR
|
UP-44-004-047-010/204
(PUWANSI)
|
3144004000NRG23270620220100118
|
27/06/2022
|
Sangamlal
|
3144004WL014403
|
Sangamlal
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128207
|
|
Sangamlal
|
()
|
|
108
|
BIHAR
|
UP-44-004-047-010/273107
(PUWANSI)
|
3144004000NRG23270620220100106
|
27/06/2022
|
MAMTA
|
3144004WL014401
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128221
|
|
MAMTA
|
()
|
|
109
|
BIHAR
|
UP-44-004-047-010/273122
(PUWANSI)
|
3144004000NRG23270620220100198
|
27/06/2022
|
RAVINDRA
|
3144004WL014410
|
RAVINDRA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128378
|
|
RAVINDRA
|
()
|
|
110
|
BIHAR
|
UP-44-004-047-010/273128
(PUWANSI)
|
3144004000NRG23270620220100217
|
27/06/2022
|
GAPPI SAROJ
|
3144004WL014413
|
GAPPI SAROJ
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128381
|
|
GAPPI SAROJ
|
()
|
|
111
|
BIHAR
|
UP-44-004-047-010/300
(PUWANSI)
|
3144004000NRG23270620220100267
|
27/06/2022
|
KHALIKUNNISHA
|
3144004WL014416
|
KHALIKUNNISHA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128193
|
|
KHALIKUNNISHA
|
()
|
|
112
|
BIHAR
|
UP-44-004-047-010/301
(PUWANSI)
|
3144004000NRG23270620220100268
|
27/06/2022
|
RUBINA BEGAM
|
3144004WL014416
|
RUBINA BEGAM
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128194
|
|
RUBINA BEGAM
|
()
|
|
113
|
BIHAR
|
UP-44-004-047-010/303898
(PUWANSI)
|
3144004000NRG23270620220100199
|
27/06/2022
|
KIRAN
|
3144004WL014410
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128216
|
|
KIRAN
|
()
|
|
114
|
BIHAR
|
UP-44-004-047-010/303908
(PUWANSI)
|
3144004000NRG23270620220100113
|
27/06/2022
|
SHAIL KUMARI
|
3144004WL014402
|
SHAIL KUMARI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128176
|
|
SHAIL KUMARI
|
()
|
|
115
|
BIHAR
|
UP-44-004-047-010/303913
(PUWANSI)
|
3144004000NRG23270620220100204
|
27/06/2022
|
KEWALA DEVI
|
3144004WL014411
|
KEWALA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128386
|
|
KEWALA DEVI
|
()
|
|
116
|
BIHAR
|
UP-44-004-047-010/303914
(PUWANSI)
|
3144004000NRG23270620220100129
|
27/06/2022
|
MUNNI DEVI
|
3144004WL014405
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128286
|
|
MUNNI DEVI
|
()
|
|
117
|
BIHAR
|
UP-44-004-047-010/303916
(PUWANSI)
|
3144004000NRG23270620220100107
|
27/06/2022
|
USHA
|
3144004WL014401
|
USHA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128218
|
|
USHA
|
()
|
|
118
|
BIHAR
|
UP-44-004-047-010/303934
(PUWANSI)
|
3144004000NRG23270620220100130
|
27/06/2022
|
SAMBHU
|
3144004WL014405
|
SAMBHU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128213
|
|
SAMBHU
|
()
|
|
119
|
BIHAR
|
UP-44-004-047-010/303935
(PUWANSI)
|
3144004000NRG23270620220100205
|
27/06/2022
|
KALAVATI
|
3144004WL014411
|
KALAVATI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128167
|
|
KALAVATI
|
()
|
|
120
|
BIHAR
|
UP-44-004-047-010/303936
(PUWANSI)
|
3144004000NRG23270620220100200
|
27/06/2022
|
RAVINESH
|
3144004WL014410
|
RAVINESH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128289
|
|
RAVINESH
|
()
|
|
121
|
BIHAR
|
UP-44-004-047-010/303937
(PUWANSI)
|
3144004000NRG23270620220100131
|
27/06/2022
|
KIRAN DEVI
|
3144004WL014405
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128211
|
|
KIRAN DEVI
|
()
|
|
122
|
BIHAR
|
UP-44-004-047-010/303938
(PUWANSI)
|
3144004000NRG23270620220100206
|
27/06/2022
|
SAKEELA BANO
|
3144004WL014411
|
SAKEELA BANO
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128198
|
|
SAKEELA BANO
|
()
|
|
123
|
BIHAR
|
UP-44-004-047-010/303942
(PUWANSI)
|
3144004000NRG23270620220100124
|
27/06/2022
|
sahjaha
|
3144004WL014404
|
sahjaha
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128393
|
|
sahjaha
|
()
|
|
124
|
BIHAR
|
UP-44-004-047-010/303947
(PUWANSI)
|
3144004000NRG23270620220100201
|
27/06/2022
|
medrahin
|
3144004WL014410
|
medrahin
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128288
|
|
medrahin
|
()
|
|
125
|
BIHAR
|
UP-44-004-047-010/303948
(PUWANSI)
|
3144004000NRG23270620220100218
|
27/06/2022
|
surendra
|
3144004WL014413
|
surendra
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128269
|
|
surendra
|
()
|
|
126
|
BIHAR
|
UP-44-004-047-010/303949
(PUWANSI)
|
3144004000NRG23270620220100202
|
27/06/2022
|
kanchan devi
|
3144004WL014410
|
kanchan devi
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128178
|
|
kanchan devi
|
()
|
|
127
|
BIHAR
|
UP-44-004-047-010/306
(PUWANSI)
|
3144004000NRG23270620220100120
|
27/06/2022
|
GEETA DEVI
|
3144004WL014403
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128181
|
|
GEETA DEVI
|
()
|
|
128
|
BIHAR
|
UP-44-004-047-010/317
(PUWANSI)
|
3144004000NRG23270620220100207
|
27/06/2022
|
VASUDEV
|
3144004WL014411
|
VASUDEV
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128196
|
|
VASUDEV
|
()
|
|
129
|
BIHAR
|
UP-44-004-047-010/321
(PUWANSI)
|
3144004000NRG23270620220100114
|
27/06/2022
|
SUNDAR DEVI
|
3144004WL014402
|
SUNDAR DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128380
|
|
SUNDAR DEVI
|
()
|
|
130
|
BIHAR
|
UP-44-004-047-010/325
(PUWANSI)
|
3144004000NRG23270620220100108
|
27/06/2022
|
FOOLKALI
|
3144004WL014401
|
FOOLKALI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128179
|
|
FOOLKALI
|
()
|
|
131
|
BIHAR
|
UP-44-004-047-010/330
(PUWANSI)
|
3144004000NRG23270620220100132
|
27/06/2022
|
DINESH CHANDRA
|
3144004WL014405
|
DINESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128214
|
|
DINESH CHANDRA
|
()
|
|
132
|
BIHAR
|
UP-44-004-047-010/333
(PUWANSI)
|
3144004000NRG23270620220100115
|
27/06/2022
|
RAJESH KUMAR
|
3144004WL014402
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128212
|
|
RAJESH KUMAR
|
()
|
|
133
|
BIHAR
|
UP-44-004-047-010/335
(PUWANSI)
|
3144004000NRG23270620220100116
|
27/06/2022
|
PANNALAL
|
3144004WL014402
|
PANNALAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128209
|
|
PANNALAL
|
()
|
|
134
|
BIHAR
|
UP-44-004-047-010/344
(PUWANSI)
|
3144004000NRG23270620220100121
|
27/06/2022
|
ANAARKALI
|
3144004WL014403
|
ANAARKALI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128210
|
|
ANAARKALI
|
()
|
|
135
|
BIHAR
|
UP-44-004-047-010/402
(PUWANSI)
|
3144004000NRG23270620220100109
|
27/06/2022
|
KISORI LAL
|
3144004WL014401
|
KISORI LAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128180
|
|
KISORI LAL
|
()
|
|
136
|
BIHAR
|
UP-44-004-047-010/403
(PUWANSI)
|
3144004000NRG23270620220100110
|
27/06/2022
|
SAMUNDARA
|
3144004WL014401
|
SAMUNDARA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128177
|
|
SAMUNDARA
|
()
|
|
137
|
BIHAR
|
UP-44-004-047-010/405
(PUWANSI)
|
3144004000NRG23270620220100208
|
27/06/2022
|
KANHYALAL
|
3144004WL014411
|
KANHYALAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128169
|
|
KANHYALAL
|
()
|
|
138
|
BIHAR
|
UP-44-004-047-010/406
(PUWANSI)
|
3144004000NRG23270620220100125
|
27/06/2022
|
RADHEYSHYAM
|
3144004WL014404
|
RADHEYSHYAM
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2815128182
|
|
RADHEYSHYAM
|
()
|
|
139
|
BIHAR
|
UP-44-004-047-010/411
(PUWANSI)
|
3144004000NRG23270620220100212
|
27/06/2022
|
SIMA DEVI
|
3144004WL014412
|
SIMA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128195
|
|
SIMA DEVI
|
()
|
|
140
|
BIHAR
|
UP-44-004-047-010/412
(PUWANSI)
|
3144004000NRG23270620220100209
|
27/06/2022
|
KALAWATI
|
3144004WL014411
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128197
|
|
KALAWATI
|
()
|
|
141
|
BIHAR
|
UP-44-004-047-010/413
(PUWANSI)
|
3144004000NRG23270620220100219
|
27/06/2022
|
VIMLA
|
3144004WL014413
|
VIMLA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128168
|
|
VIMLA
|
()
|
|
142
|
BIHAR
|
UP-44-004-047-010/415
(PUWANSI)
|
3144004000NRG23270620220100133
|
27/06/2022
|
ANITA DEVI
|
3144004WL014405
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128390
|
|
ANITA DEVI
|
()
|
|
143
|
BIHAR
|
UP-44-004-047-010/6683
(PUWANSI)
|
3144004000NRG23270620220100111
|
27/06/2022
|
RAM PRASAD
|
3144004WL014401
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128190
|
|
RAM PRASAD
|
()
|
|
144
|
BIHAR
|
UP-44-004-047-010/8
(PUWANSI)
|
3144004000NRG23270620220100213
|
27/06/2022
|
ANKITA
|
3144004WL014412
|
ANKITA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128383
|
|
ANKITA
|
()
|
|
145
|
BIHAR
|
UP-44-004-047-010/9258
(PUWANSI)
|
3144004000NRG23270620220100227
|
27/06/2022
|
ashok
|
3144004WL014414
|
ashok
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128385
|
|
ashok
|
()
|
|
146
|
BIHAR
|
UP-44-004-047-010/9267
(PUWANSI)
|
3144004000NRG23270620220100214
|
27/06/2022
|
ARVIND
|
3144004WL014412
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128222
|
|
ARVIND
|
()
|
|
147
|
BIHAR
|
UP-44-004-047-010/96
(PUWANSI)
|
3144004000NRG23270620220100215
|
27/06/2022
|
FOOTU
|
3144004WL014412
|
FOOTU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128384
|
|
FOOTU
|
()
|
|
148
|
BIHAR
|
UP-44-004-047-010/97
(PUWANSI)
|
3144004000NRG23270620220100203
|
27/06/2022
|
SUBHASH
|
3144004WL014410
|
SUBHASH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128391
|
|
SUBHASH
|
()
|
|
149
|
BIHAR
|
UP-44-004-048-001/787
(RAM DAS PATTI)
|
3144004000NRG23270620220100270
|
27/06/2022
|
SARAHIN
|
3144004WL014417
|
SARAHIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2815128266
|
|
SARAHIN
|
()
|
|
150
|
BIHAR
|
UP-44-004-048-001/790
(RAM DAS PATTI)
|
3144004000NRG23270620220100271
|
27/06/2022
|
PRABHAVATI
|
3144004WL014417
|
PRABHAVATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2815128265
|
|
PRABHAVATI
|
()
|
|
151
|
BIHAR
|
UP-44-004-048-001/798
(RAM DAS PATTI)
|
3144004000NRG23270620220100272
|
27/06/2022
|
REENU DEVI
|
3144004WL014417
|
REENU DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2815128272
|
|
REENU DEVI
|
()
|
|
152
|
BIHAR
|
UP-44-004-048-001/820
(RAM DAS PATTI)
|
3144004000NRG23270620220100273
|
27/06/2022
|
SHIVKUMAR
|
3144004WL014417
|
SHIVKUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2815128291
|
|
SHIVKUMAR
|
()
|
|
153
|
BIHAR
|
UP-44-004-048-001/821
(RAM DAS PATTI)
|
3144004000NRG23270620220100274
|
27/06/2022
|
SEETA DEVI
|
3144004WL014417
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2815128253
|
|
SEETA DEVI
|
()
|
|
154
|
BIHAR
|
UP-44-004-048-001/866
(RAM DAS PATTI)
|
3144004000NRG23270620220100275
|
27/06/2022
|
RAJVANTA
|
3144004WL014417
|
RAJVANTA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2815128264
|
|
RAJVANTA
|
()
|
|
155
|
BIHAR
|
UP-44-004-061-004/167
(SEELAWAT PUR)
|
3144004000NRG23270620220099999
|
27/06/2022
|
gyanmati
|
3144004WL014380
|
gyanmati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128249
|
|
gyanmati
|
()
|
|
156
|
BIHAR
|
UP-44-004-061-004/169
(SEELAWAT PUR)
|
3144004000NRG23270620220099980
|
27/06/2022
|
SUSHMA
|
3144004WL014377
|
SUSHMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128262
|
|
SUSHMA
|
()
|
|
157
|
BIHAR
|
UP-44-004-061-004/274
(SEELAWAT PUR)
|
3144004000NRG23270620220099966
|
27/06/2022
|
DINESH
|
3144004WL014374
|
DINESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128263
|
|
DINESH
|
()
|
|
158
|
BIHAR
|
UP-44-004-061-004/277
(SEELAWAT PUR)
|
3144004000NRG23270620220100003
|
27/06/2022
|
GUDDI
|
3144004WL014381
|
GUDDI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128239
|
|
GUDDI
|
()
|
|
159
|
BIHAR
|
UP-44-004-061-004/304
(SEELAWAT PUR)
|
3144004000NRG23270620220099987
|
27/06/2022
|
DEWATADEEN
|
3144004WL014378
|
DEWATADEEN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128237
|
|
DEWATADEEN
|
()
|
|
160
|
BIHAR
|
UP-44-004-061-004/307
(SEELAWAT PUR)
|
3144004000NRG23270620220099988
|
27/06/2022
|
RAMPIYARI
|
3144004WL014378
|
RAMPIYARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128235
|
|
RAMPIYARI
|
()
|
|
161
|
BIHAR
|
UP-44-004-061-004/309
(SEELAWAT PUR)
|
3144004000NRG23270620220099989
|
27/06/2022
|
REETA DEVI
|
3144004WL014378
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128238
|
|
REETA DEVI
|
()
|
|
162
|
BIHAR
|
UP-44-004-061-004/326
(SEELAWAT PUR)
|
3144004000NRG23270620220099968
|
27/06/2022
|
VIMLA
|
3144004WL014374
|
VIMLA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128236
|
|
VIMLA
|
()
|
|
163
|
BIHAR
|
UP-44-004-061-004/334
(SEELAWAT PUR)
|
3144004000NRG23270620220099992
|
27/06/2022
|
RAM KALI
|
3144004WL014379
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128231
|
|
RAM KALI
|
()
|
|
164
|
BIHAR
|
UP-44-004-061-004/337
(SEELAWAT PUR)
|
3144004000NRG23270620220099982
|
27/06/2022
|
VIMALA DEVI
|
3144004WL014377
|
VIMALA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128232
|
|
VIMALA DEVI
|
()
|
|
165
|
BIHAR
|
UP-44-004-061-004/359
(SEELAWAT PUR)
|
3144004000NRG23270620220099993
|
27/06/2022
|
MAHARANIDEEN
|
3144004WL014379
|
MAHARANIDEEN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128240
|
|
MAHARANIDEEN
|
()
|
|
166
|
BIHAR
|
UP-44-004-061-004/414
(SEELAWAT PUR)
|
3144004000NRG23270620220100001
|
27/06/2022
|
NIRMALA
|
3144004WL014380
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128245
|
|
NIRMALA
|
()
|
|
167
|
BIHAR
|
UP-44-004-061-004/45
(SEELAWAT PUR)
|
3144004000NRG23270620220100004
|
27/06/2022
|
BALWANT KUMAR
|
3144004WL014381
|
BALWANT KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128225
|
|
BALWANT KUMAR
|
()
|
|
168
|
BIHAR
|
UP-44-004-061-004/580
(SEELAWAT PUR)
|
3144004000NRG23270620220099969
|
27/06/2022
|
rajkumari
|
3144004WL014374
|
rajkumari
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128254
|
|
rajkumari
|
()
|
|
169
|
BIHAR
|
UP-44-004-061-004/581
(SEELAWAT PUR)
|
3144004000NRG23270620220099994
|
27/06/2022
|
shivkali
|
3144004WL014379
|
shivkali
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128256
|
|
shivkali
|
()
|
|
170
|
BIHAR
|
UP-44-004-061-004/588
(SEELAWAT PUR)
|
3144004000NRG23270620220099970
|
27/06/2022
|
shiv kanya
|
3144004WL014374
|
shiv kanya
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128300
|
|
shiv kanya
|
()
|
|
171
|
BIHAR
|
UP-44-004-061-004/590
(SEELAWAT PUR)
|
3144004000NRG23270620220099983
|
27/06/2022
|
roshani
|
3144004WL014377
|
roshani
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128257
|
|
roshani
|
()
|
|
172
|
BIHAR
|
UP-44-004-061-004/591
(SEELAWAT PUR)
|
3144004000NRG23270620220099984
|
27/06/2022
|
rekha devi
|
3144004WL014377
|
rekha devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128255
|
|
rekha devi
|
()
|
|
173
|
BIHAR
|
UP-44-004-069-003/1120
(TEKA PATTI)
|
3144004000NRG23270620220100611
|
27/06/2022
|
ashok
|
3144004WL014448
|
ashok
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2815128268
|
|
ashok
|
()
|
|
174
|
BIHAR
|
UP-44-004-069-003/265
(TEKA PATTI)
|
3144004000NRG23270620220100613
|
27/06/2022
|
CHANDRA DEVI
|
3144004WL014448
|
CHANDRA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2815128226
|
|
CHANDRA DEVI
|
()
|
|
175
|
BIHAR
|
UP-44-004-069-003/311
(TEKA PATTI)
|
3144004000NRG23270620220100614
|
27/06/2022
|
MEENA DEVI
|
3144004WL014448
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2815128244
|
|
MEENA DEVI
|
()
|
|
176
|
BIHAR
|
UP-44-004-069-003/364
(TEKA PATTI)
|
3144004000NRG23270620220100615
|
27/06/2022
|
REKHA DEVI
|
3144004WL014448
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2815128267
|
|
REKHA DEVI
|
()
|
|
177
|
BIHAR
|
UP-44-004-072-005/5000309
(UMARI BUJURG)
|
3144004000NRG23270620220100549
|
27/06/2022
|
RAM PATI
|
3144004WL014440
|
RAM PATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2815128365
|
|
RAM PATI
|
()
|
|
178
|
BIHAR
|
UP-44-004-072-005/651
(UMARI BUJURG)
|
3144004000NRG23270620220100569
|
27/06/2022
|
KAMALA DEVI
|
3144004WL014442
|
KAMALA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128310
|
|
KAMALA DEVI
|
()
|
|
179
|
BIHAR
|
UP-44-004-072-005/672
(UMARI BUJURG)
|
3144004000NRG23270620220100543
|
27/06/2022
|
REKHA DEVI
|
3144004WL014439
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2815128311
|
|
REKHA DEVI
|
()
|
|
180
|
BIHAR
|
UP-44-004-073-002/7025
(UMARI KOTILA)
|
3144004000NRG23270620220099825
|
27/06/2022
|
sukuru
|
3144004WL014358
|
sukuru
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128230
|
|
sukuru
|
()
|
|
181
|
BIHAR
|
UP-44-004-073-003/104
(UMARI KOTILA)
|
3144004000NRG23270620220100493
|
27/06/2022
|
URMILA DEVI
|
3144004WL014435
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128186
|
|
URMILA DEVI
|
()
|
|
182
|
BIHAR
|
UP-44-004-073-003/106
(UMARI KOTILA)
|
3144004000NRG23270620220100285
|
27/06/2022
|
KESA DEVI
|
3144004WL014421
|
KESA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128227
|
|
KESA DEVI
|
()
|
|
183
|
BIHAR
|
UP-44-004-073-003/108
(UMARI KOTILA)
|
3144004000NRG23270620220100494
|
27/06/2022
|
LALTI DEVI
|
3144004WL014435
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128184
|
|
LALTI DEVI
|
()
|
|
184
|
BIHAR
|
UP-44-004-073-003/115
(UMARI KOTILA)
|
3144004000NRG23270620220100516
|
27/06/2022
|
USHA DEVI
|
3144004WL014437
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128185
|
|
USHA DEVI
|
()
|
|
185
|
BIHAR
|
UP-44-004-073-003/12
(UMARI KOTILA)
|
3144004000NRG23270620220100495
|
27/06/2022
|
RAM BAHADUR
|
3144004WL014435
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128382
|
|
RAM BAHADUR
|
()
|
|
186
|
BIHAR
|
UP-44-004-073-003/124
(UMARI KOTILA)
|
3144004000NRG23270620220100427
|
27/06/2022
|
SANDEEP KUMAR
|
3144004WL014432
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128229
|
|
SANDEEP KUMAR
|
()
|
|
187
|
BIHAR
|
UP-44-004-073-003/132
(UMARI KOTILA)
|
3144004000NRG23270620220100308
|
27/06/2022
|
KOMAL DEVI
|
3144004WL014423
|
KOMAL DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128188
|
|
KOMAL DEVI
|
()
|
|
188
|
BIHAR
|
UP-44-004-073-003/143
(UMARI KOTILA)
|
3144004000NRG23270620220100362
|
27/06/2022
|
GUDIYA DEVI
|
3144004WL014427
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128242
|
|
GUDIYA DEVI
|
()
|
|
189
|
BIHAR
|
UP-44-004-073-003/144
(UMARI KOTILA)
|
3144004000NRG23270620220100429
|
27/06/2022
|
SONY
|
3144004WL014432
|
SONY
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128241
|
|
SONY
|
()
|
|
190
|
BIHAR
|
UP-44-004-073-003/146
(UMARI KOTILA)
|
3144004000NRG23270620220100286
|
27/06/2022
|
BITAU
|
3144004WL014421
|
BITAU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128243
|
|
BITAU
|
()
|
|
191
|
BIHAR
|
UP-44-004-073-003/166
(UMARI KOTILA)
|
3144004000NRG23270620220100287
|
27/06/2022
|
ARVIND KUMAR
|
3144004WL014421
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128219
|
|
ARVIND KUMAR
|
()
|
|
192
|
BIHAR
|
UP-44-004-073-003/168
(UMARI KOTILA)
|
3144004000NRG23270620220100309
|
27/06/2022
|
RAJU KUMAR
|
3144004WL014423
|
RAJU KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128208
|
|
RAJU KUMAR
|
()
|
|
193
|
BIHAR
|
UP-44-004-073-003/190
(UMARI KOTILA)
|
3144004000NRG23270620220100364
|
27/06/2022
|
SEEMA DEVI
|
3144004WL014427
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128248
|
|
SEEMA DEVI
|
()
|
|
194
|
BIHAR
|
UP-44-004-073-003/227
(UMARI KOTILA)
|
3144004000NRG23270620220100288
|
27/06/2022
|
MIRA SINGH
|
3144004WL014421
|
MIRA SINGH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128301
|
|
MIRA SINGH
|
()
|
|
195
|
BIHAR
|
UP-44-004-073-003/235
(UMARI KOTILA)
|
3144004000NRG23270620220100430
|
27/06/2022
|
PRITI DEVI
|
3144004WL014432
|
PRITI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128206
|
|
PRITI DEVI
|
()
|
|
196
|
BIHAR
|
UP-44-004-073-003/241
(UMARI KOTILA)
|
3144004000NRG23270620220100431
|
27/06/2022
|
SUNITA
|
3144004WL014432
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128387
|
|
SUNITA
|
()
|
|
197
|
BIHAR
|
UP-44-004-073-003/243
(UMARI KOTILA)
|
3144004000NRG23270620220100518
|
27/06/2022
|
MANJU DEVI
|
3144004WL014437
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128394
|
|
MANJU DEVI
|
()
|
|
198
|
BIHAR
|
UP-44-004-073-003/244
(UMARI KOTILA)
|
3144004000NRG23270620220100310
|
27/06/2022
|
GITA
|
3144004WL014423
|
GITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128205
|
|
GITA
|
()
|
|
199
|
BIHAR
|
UP-44-004-073-003/260
(UMARI KOTILA)
|
3144004000NRG23270620220100289
|
27/06/2022
|
KANCHAN DEVI
|
3144004WL014421
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128220
|
|
KANCHAN DEVI
|
()
|
|
200
|
BIHAR
|
UP-44-004-073-003/263
(UMARI KOTILA)
|
3144004000NRG23270620220100366
|
27/06/2022
|
SANGEETA
|
3144004WL014427
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128284
|
|
SANGEETA
|
()
|
|
201
|
BIHAR
|
UP-44-004-073-003/272
(UMARI KOTILA)
|
3144004000NRG23270620220100311
|
27/06/2022
|
SHEELA DEVI
|
3144004WL014423
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128203
|
|
SHEELA DEVI
|
()
|
|
202
|
BIHAR
|
UP-44-004-073-003/276
(UMARI KOTILA)
|
3144004000NRG23270620220100312
|
27/06/2022
|
PUSHPA
|
3144004WL014423
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128204
|
|
PUSHPA
|
()
|
|
203
|
BIHAR
|
UP-44-004-073-003/45
(UMARI KOTILA)
|
3144004000NRG23270620220100290
|
27/06/2022
|
SHYAMAWATI
|
3144004WL014421
|
SHYAMAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128217
|
|
SHYAMAWATI
|
()
|
|
204
|
BIHAR
|
UP-44-004-073-003/622
(UMARI KOTILA)
|
3144004000NRG23270620220100367
|
27/06/2022
|
NILAM
|
3144004WL014427
|
NILAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128187
|
|
NILAM
|
()
|
|
205
|
BIHAR
|
UP-44-004-077-001/1525
(KORRAHI)
|
3144004000NRG23270620220099862
|
27/06/2022
|
UMESH
|
3144004WL014365
|
UMESH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128324
|
|
UMESH
|
()
|
|
206
|
BIHAR
|
UP-44-004-077-001/1653
(KORRAHI)
|
3144004000NRG23270620220099863
|
27/06/2022
|
SAROJ GAUTAM
|
3144004WL014365
|
SAROJ GAUTAM
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128329
|
|
SAROJ GAUTAM
|
()
|
|
207
|
BIHAR
|
UP-44-004-077-001/357
(KORRAHI)
|
3144004000NRG23270620220099858
|
27/06/2022
|
GYANTI SAROJ
|
3144004WL014364
|
GYANTI SAROJ
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128304
|
|
GYANTI SAROJ
|
()
|
|
208
|
BIHAR
|
UP-44-004-077-001/683
(KORRAHI)
|
3144004000NRG23270620220099859
|
27/06/2022
|
VIMLA DEVI
|
3144004WL014364
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2815128305
|
|
VIMLA DEVI
|
()
|
|
209
|
BIHAR
|
UP-44-004-077-001/740
(KORRAHI)
|
3144004000NRG23270620220099860
|
27/06/2022
|
JAWAHIN
|
3144004WL014364
|
JAWAHIN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128308
|
|
JAWAHIN
|
()
|
|
210
|
BIHAR
|
UP-44-004-077-001/758
(KORRAHI)
|
3144004000NRG23270620220099865
|
27/06/2022
|
ARTI GAUTAM
|
3144004WL014365
|
ARTI GAUTAM
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128307
|
|
ARTI GAUTAM
|
()
|
|
211
|
BIHAR
|
UP-44-004-077-001/880
(KORRAHI)
|
3144004000NRG23270620220099866
|
27/06/2022
|
URMILA DEVI
|
3144004WL014365
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2815128309
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
483510
|
483510
|
|
|
|
|
|
|
|
|
212
|
BIHAR
|
UP-44-004-034-003/309
(KHATWARA)
|
3144004000NRG23270620220099851
|
27/06/2022
|
ARCHNA
|
3144004WL014362
|
ARCHNA
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128371
|
|
ARCHNA
|
()
|
|
213
|
BIHAR
|
UP-44-004-034-003/349
(KHATWARA)
|
3144004000NRG23270620220099854
|
27/06/2022
|
rekha
|
3144004WL014363
|
rekha
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2815128340
|
|
rekha
|
()
|
|
214
|
BIHAR
|
UP-44-004-034-003/356
(KHATWARA)
|
3144004000NRG23270620220099855
|
27/06/2022
|
REHANA BANO
|
3144004WL014363
|
REHANA BANO
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128341
|
|
REHANA BANO
|
()
|
|
215
|
BIHAR
|
UP-44-004-034-003/731
(KHATWARA)
|
3144004000NRG23270620220099853
|
27/06/2022
|
HARIKESH
|
3144004WL014362
|
HARIKESH
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128315
|
|
HARIKESH
|
()
|
|
216
|
BIHAR
|
UP-44-004-038-002/522
(MAHARAJ PUR)
|
3144004000NRG23270620220099917
|
27/06/2022
|
NAINSI
|
3144004WL014368
|
NAINSI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128343
|
|
NAINSI
|
()
|
|
217
|
BIHAR
|
UP-44-004-047-010/421
(PUWANSI)
|
3144004000NRG23270620220100122
|
27/06/2022
|
rekha devi
|
3144004WL014403
|
rekha devi
|
00176
|
IDIB000D578
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128369
|
|
rekha devi
|
()
|
|
218
|
BIHAR
|
UP-44-004-072-005/1050
(SARAY MAHASINGH)
|
3144004000NRG23270620220100284
|
27/06/2022
|
Sunita
|
3144004WL014420
|
Sunita
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128348
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
219
|
BIHAR
|
UP-44-004-061-004/293
(SEELAWAT PUR)
|
3144004000NRG23270620220099967
|
27/06/2022
|
GUDDOON
|
3144004WL014374
|
GUDDOON
|
00176
|
IDIB000K835
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128314
|
|
GUDDOON
|
()
|
|
220
|
BIHAR
|
UP-44-004-061-004/324
(SEELAWAT PUR)
|
3144004000NRG23270620220099981
|
27/06/2022
|
SURMILA
|
3144004WL014377
|
SURMILA
|
00176
|
IDIB000K835
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128318
|
|
SURMILA
|
()
|
|
221
|
BIHAR
|
UP-44-004-061-004/582
(SEELAWAT PUR)
|
3144004000NRG23270620220100002
|
27/06/2022
|
gudiya
|
3144004WL014380
|
gudiya
|
00176
|
IDIB000K835
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128330
|
|
gudiya
|
()
|
|
222
|
BIHAR
|
UP-44-004-061-004/583
(SEELAWAT PUR)
|
3144004000NRG23270620220099995
|
27/06/2022
|
kusum
|
3144004WL014379
|
kusum
|
00176
|
IDIB000K835
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128345
|
|
kusum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
223
|
BIHAR
|
UP-44-004-036-001/98
(KUDA)
|
3144004000NRG23270620220099867
|
27/06/2022
|
ANVARI
|
3144004WL014366
|
ANVARI
|
00176
|
IDIB000L527
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128367
|
|
ANVARI
|
()
|
|
224
|
BIHAR
|
UP-44-004-073-003/229
(UMARI KOTILA)
|
3144004000NRG23270620220100365
|
27/06/2022
|
NIRMALA DEVI
|
3144004WL014427
|
NIRMALA DEVI
|
00176
|
IDIB000L527
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128347
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
225
|
BIHAR
|
UP-44-004-029-001/239
(KAMOLI BEERBHANPUR)
|
3144004000NRG23270620220099200
|
27/06/2022
|
Prema devi
|
3144004WL014304
|
Prema devi
|
00225
|
KARB0000029
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2815128354
|
|
Prema devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
226
|
BIHAR
|
UP-44-004-046-011/728
(PITHIPUR)
|
3144004000NRG23270620220100095
|
27/06/2022
|
SARITA
|
3144004WL014399
|
SARITA
|
00415
|
SBIN0000208
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2815128355
|
|
MS SHALINI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
227
|
BIHAR
|
UP-44-004-047-010/33
(PUWANSI)
|
3144004000NRG23270620220100224
|
27/06/2022
|
SUMAN
|
3144004WL014414
|
SUMAN
|
00415
|
SBIN0005409
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128306
|
|
MRS SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
228
|
BIHAR
|
UP-44-004-047-010/426
(PUWANSI)
|
3144004000NRG23270620220100134
|
27/06/2022
|
SAVITA DEVI
|
3144004WL014405
|
SAVITA DEVI
|
00415
|
SBIN0016460
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2815128361
|
|
MRS SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
671589
|
671589
|
|
|
|
|
|
|
|