|
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-44-004-052-017/83987
(SABAL GARH)
|
3144004000NRG23100820220204829
|
10/08/2022
|
Dhana devi
|
3144004WL022861
|
Dhana devi
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115042
|
|
Dhana devi
|
()
|
|
2
|
BIHAR
|
UP-44-004-055-001/217
(SARAI INDRAWAT)
|
3144004000NRG23100820220204909
|
10/08/2022
|
NAZMA
|
3144004WL022869
|
NAZMA
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419114933
|
|
NAZMA
|
()
|
|
3
|
BIHAR
|
UP-44-004-055-001/217
(SARAI INDRAWAT)
|
3144004000NRG23100820220204910
|
10/08/2022
|
NAZMA
|
3144004WL022869
|
NAZMA
|
00045
|
BARB0DERWAX
|
426
|
426
|
Processed
|
03/09/2022
|
|
4419114934
|
|
NAZMA
|
()
|
|
4
|
BIHAR
|
UP-44-004-055-001/303887
(SARAI INDRAWAT)
|
3144004000NRG23100820220204862
|
10/08/2022
|
SHANTI DEVI
|
3144004WL022865
|
SHANTI DEVI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419114937
|
|
SHANTI DEVI
|
()
|
|
5
|
BIHAR
|
UP-44-004-055-001/303890
(SARAI INDRAWAT)
|
3144004000NRG23100820220205061
|
10/08/2022
|
SUMAN DEVI
|
3144004WL022880
|
SUMAN DEVI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419115028
|
|
SUMAN DEVI
|
()
|
|
6
|
BIHAR
|
UP-44-004-055-001/30389000
(SARAI INDRAWAT)
|
3144004000NRG23100820220204941
|
10/08/2022
|
FULA DEVI
|
3144004WL022871
|
FULA DEVI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419114948
|
|
FULA DEVI
|
()
|
|
7
|
BIHAR
|
UP-44-004-055-001/30389000
(SARAI INDRAWAT)
|
3144004000NRG23100820220204942
|
10/08/2022
|
FULA DEVI
|
3144004WL022871
|
FULA DEVI
|
00045
|
BARB0DERWAX
|
426
|
426
|
Processed
|
03/09/2022
|
|
4419114949
|
|
FULA DEVI
|
()
|
|
8
|
BIHAR
|
UP-44-004-055-001/30389002
(SARAI INDRAWAT)
|
3144004000NRG23100820220205101
|
10/08/2022
|
SUNITA DEVI
|
3144004WL022885
|
SUNITA DEVI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419114960
|
|
SUNITA DEVI
|
()
|
|
9
|
BIHAR
|
UP-44-004-055-001/30389006
(SARAI INDRAWAT)
|
3144004000NRG23100820220205053
|
10/08/2022
|
PHOOLKALI
|
3144004WL022879
|
PHOOLKALI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419114954
|
|
PHOOLKALI
|
()
|
|
10
|
BIHAR
|
UP-44-004-055-001/30389006
(SARAI INDRAWAT)
|
3144004000NRG23100820220205054
|
10/08/2022
|
PHOOLKALI
|
3144004WL022879
|
PHOOLKALI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114955
|
|
PHOOLKALI
|
()
|
|
11
|
BIHAR
|
UP-44-004-055-001/3038917
(SARAI INDRAWAT)
|
3144004000NRG23100820220204900
|
10/08/2022
|
SATYVAN
|
3144004WL022868
|
SATYVAN
|
00045
|
BARB0DERWAX
|
426
|
426
|
Processed
|
03/09/2022
|
|
4419114939
|
|
SATYVAN
|
()
|
|
12
|
BIHAR
|
UP-44-004-055-001/3038917
(SARAI INDRAWAT)
|
3144004000NRG23100820220204899
|
10/08/2022
|
SATYVAN
|
3144004WL022868
|
SATYVAN
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419114938
|
|
SATYVAN
|
()
|
|
13
|
BIHAR
|
UP-44-004-055-001/3038918
(SARAI INDRAWAT)
|
3144004000NRG23100820220204996
|
10/08/2022
|
KALLU
|
3144004WL022875
|
KALLU
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419115056
|
|
KALLU
|
()
|
|
14
|
BIHAR
|
UP-44-004-055-001/3038918
(SARAI INDRAWAT)
|
3144004000NRG23100820220204997
|
10/08/2022
|
KALLU
|
3144004WL022875
|
KALLU
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419115057
|
|
KALLU
|
()
|
|
15
|
BIHAR
|
UP-44-004-055-001/3038923
(SARAI INDRAWAT)
|
3144004000NRG23100820220205073
|
10/08/2022
|
NETU DEVI
|
3144004WL022882
|
NETU DEVI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419114964
|
|
NETU DEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-055-001/3038950
(SARAI INDRAWAT)
|
3144004000NRG23100820220205067
|
10/08/2022
|
USHA DEVI
|
3144004WL022881
|
USHA DEVI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419114961
|
|
USHA DEVI
|
()
|
|
17
|
BIHAR
|
UP-44-004-055-001/3038955
(SARAI INDRAWAT)
|
3144004000NRG23100820220204913
|
10/08/2022
|
SONALI
|
3144004WL022869
|
SONALI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419114952
|
|
SONALI
|
()
|
|
18
|
BIHAR
|
UP-44-004-055-001/3038955
(SARAI INDRAWAT)
|
3144004000NRG23100820220204914
|
10/08/2022
|
SONALI
|
3144004WL022869
|
SONALI
|
00045
|
BARB0DERWAX
|
426
|
426
|
Processed
|
03/09/2022
|
|
4419114953
|
|
SONALI
|
()
|
|
19
|
BIHAR
|
UP-44-004-055-001/3038975
(SARAI INDRAWAT)
|
3144004000NRG23100820220204889
|
10/08/2022
|
SUNITA
|
3144004WL022867
|
SUNITA
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419114957
|
|
SUNITA
|
()
|
|
20
|
BIHAR
|
UP-44-004-055-001/3038975
(SARAI INDRAWAT)
|
3144004000NRG23100820220204888
|
10/08/2022
|
SUNITA
|
3144004WL022867
|
SUNITA
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419114956
|
|
SUNITA
|
()
|
|
21
|
BIHAR
|
UP-44-004-055-001/3038977
(SARAI INDRAWAT)
|
3144004000NRG23100820220205039
|
10/08/2022
|
ANITA DEVI
|
3144004WL022878
|
ANITA DEVI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419114950
|
|
ANITA DEVI
|
()
|
|
22
|
BIHAR
|
UP-44-004-055-001/3038977
(SARAI INDRAWAT)
|
3144004000NRG23100820220205040
|
10/08/2022
|
ANITA DEVI
|
3144004WL022878
|
ANITA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114951
|
|
ANITA DEVI
|
()
|
|
23
|
BIHAR
|
UP-44-004-055-001/3038988
(SARAI INDRAWAT)
|
3144004000NRG23100820220205042
|
10/08/2022
|
MANJU
|
3144004WL022878
|
MANJU
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114959
|
|
MANJU
|
()
|
|
24
|
BIHAR
|
UP-44-004-055-001/3038988
(SARAI INDRAWAT)
|
3144004000NRG23100820220205041
|
10/08/2022
|
MANJU
|
3144004WL022878
|
MANJU
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419114958
|
|
MANJU
|
()
|
|
25
|
BIHAR
|
UP-44-004-055-001/3038989
(SARAI INDRAWAT)
|
3144004000NRG23100820220204945
|
10/08/2022
|
GEETA DEVI
|
3144004WL022871
|
GEETA DEVI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419114946
|
|
GEETA DEVI
|
()
|
|
26
|
BIHAR
|
UP-44-004-055-001/3038989
(SARAI INDRAWAT)
|
3144004000NRG23100820220204946
|
10/08/2022
|
GEETA DEVI
|
3144004WL022871
|
GEETA DEVI
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419114947
|
|
GEETA DEVI
|
()
|
|
27
|
BIHAR
|
UP-44-004-055-001/390
(SARAI INDRAWAT)
|
3144004000NRG23100820220205044
|
10/08/2022
|
RAJ KUMARI
|
3144004WL022878
|
RAJ KUMARI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114932
|
|
RAJ KUMARI
|
()
|
|
28
|
BIHAR
|
UP-44-004-055-001/390
(SARAI INDRAWAT)
|
3144004000NRG23100820220205043
|
10/08/2022
|
RAJ KUMARI
|
3144004WL022878
|
RAJ KUMARI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419114931
|
|
RAJ KUMARI
|
()
|
|
29
|
BIHAR
|
UP-44-004-055-001/452
(SARAI INDRAWAT)
|
3144004000NRG23100820220205068
|
10/08/2022
|
MANEETA DEVI
|
3144004WL022881
|
MANEETA DEVI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419114935
|
|
MANEETA DEVI
|
()
|
|
30
|
BIHAR
|
UP-44-004-055-001/472
(SARAI INDRAWAT)
|
3144004000NRG23100820220205031
|
10/08/2022
|
MANOJ KUMAR
|
3144004WL022877
|
MANOJ KUMAR
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419114962
|
|
MANOJ KUMAR
|
()
|
|
31
|
BIHAR
|
UP-44-004-055-001/472
(SARAI INDRAWAT)
|
3144004000NRG23100820220205032
|
10/08/2022
|
MANOJ KUMAR
|
3144004WL022877
|
MANOJ KUMAR
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114963
|
|
MANOJ KUMAR
|
()
|
|
32
|
BIHAR
|
UP-44-004-055-001/502
(SARAI INDRAWAT)
|
3144004000NRG23100820220205069
|
10/08/2022
|
Seema
|
3144004WL022881
|
Seema
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419114965
|
|
Seema
|
()
|
|
33
|
BIHAR
|
UP-44-004-055-001/514
(SARAI INDRAWAT)
|
3144004000NRG23100820220205102
|
10/08/2022
|
ABDUL HALEEM
|
3144004WL022885
|
ABDUL HALEEM
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419115127
|
|
ABDUL HALEEM
|
()
|
|
34
|
BIHAR
|
UP-44-004-055-001/528
(SARAI INDRAWAT)
|
3144004000NRG23100820220204965
|
10/08/2022
|
mehrun
|
3144004WL022873
|
mehrun
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419114990
|
|
mehrun
|
()
|
|
35
|
BIHAR
|
UP-44-004-055-001/528
(SARAI INDRAWAT)
|
3144004000NRG23100820220204966
|
10/08/2022
|
mehrun
|
3144004WL022873
|
mehrun
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114991
|
|
mehrun
|
()
|
|
36
|
BIHAR
|
UP-44-004-055-001/535
(SARAI INDRAWAT)
|
3144004000NRG23100820220205079
|
10/08/2022
|
deepa
|
3144004WL022883
|
deepa
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419115137
|
|
deepa
|
()
|
|
37
|
BIHAR
|
UP-44-004-055-001/540
(SARAI INDRAWAT)
|
3144004000NRG23100820220204890
|
10/08/2022
|
dukhna
|
3144004WL022867
|
dukhna
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419115149
|
|
dukhna
|
()
|
|
38
|
BIHAR
|
UP-44-004-055-001/540
(SARAI INDRAWAT)
|
3144004000NRG23100820220204891
|
10/08/2022
|
dukhna
|
3144004WL022867
|
dukhna
|
00045
|
BARB0DERWAX
|
426
|
426
|
Processed
|
03/09/2022
|
|
4419115150
|
|
dukhna
|
()
|
|
39
|
BIHAR
|
UP-44-004-055-001/542
(SARAI INDRAWAT)
|
3144004000NRG23100820220204916
|
10/08/2022
|
gaytri devi
|
3144004WL022869
|
gaytri devi
|
00045
|
BARB0DERWAX
|
426
|
426
|
Processed
|
03/09/2022
|
|
4419115026
|
|
gaytri devi
|
()
|
|
40
|
BIHAR
|
UP-44-004-055-001/542
(SARAI INDRAWAT)
|
3144004000NRG23100820220204915
|
10/08/2022
|
gaytri devi
|
3144004WL022869
|
gaytri devi
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419115025
|
|
gaytri devi
|
()
|
|
41
|
BIHAR
|
UP-44-004-055-001/551
(SARAI INDRAWAT)
|
3144004000NRG23100820220205002
|
10/08/2022
|
indrani
|
3144004WL022875
|
indrani
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419114998
|
|
indrani
|
()
|
|
42
|
BIHAR
|
UP-44-004-055-001/551
(SARAI INDRAWAT)
|
3144004000NRG23100820220205003
|
10/08/2022
|
indrani
|
3144004WL022875
|
indrani
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114999
|
|
indrani
|
()
|
|
43
|
BIHAR
|
UP-44-004-055-001/553
(SARAI INDRAWAT)
|
3144004000NRG23100820220205034
|
10/08/2022
|
jhangroo saroj
|
3144004WL022877
|
jhangroo saroj
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419115094
|
|
jhangroo saroj
|
()
|
|
44
|
BIHAR
|
UP-44-004-055-001/553
(SARAI INDRAWAT)
|
3144004000NRG23100820220205033
|
10/08/2022
|
jhangroo saroj
|
3144004WL022877
|
jhangroo saroj
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419115093
|
|
jhangroo saroj
|
()
|
|
45
|
BIHAR
|
UP-44-004-055-001/555
(SARAI INDRAWAT)
|
3144004000NRG23100820220204863
|
10/08/2022
|
KANCHAN DEVI
|
3144004WL022865
|
KANCHAN DEVI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419115120
|
|
KANCHAN DEVI
|
()
|
|
46
|
BIHAR
|
UP-44-004-055-001/556
(SARAI INDRAWAT)
|
3144004000NRG23100820220205064
|
10/08/2022
|
kanya devi
|
3144004WL022880
|
kanya devi
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419115029
|
|
kanya devi
|
()
|
|
47
|
BIHAR
|
UP-44-004-055-001/564
(SARAI INDRAWAT)
|
3144004000NRG23100820220205070
|
10/08/2022
|
kusum
|
3144004WL022881
|
kusum
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419115148
|
|
kusum
|
()
|
|
48
|
BIHAR
|
UP-44-004-055-001/565
(SARAI INDRAWAT)
|
3144004000NRG23100820220205065
|
10/08/2022
|
kusum
|
3144004WL022880
|
kusum
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419115030
|
|
kusum
|
()
|
|
49
|
BIHAR
|
UP-44-004-055-001/570
(SARAI INDRAWAT)
|
3144004000NRG23100820220205074
|
10/08/2022
|
madhu
|
3144004WL022882
|
madhu
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419115141
|
|
madhu
|
()
|
|
50
|
BIHAR
|
UP-44-004-055-001/571
(SARAI INDRAWAT)
|
3144004000NRG23100820220205071
|
10/08/2022
|
makhin
|
3144004WL022881
|
makhin
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419115035
|
|
makhin
|
()
|
|
51
|
BIHAR
|
UP-44-004-055-001/581
(SARAI INDRAWAT)
|
3144004000NRG23100820220205057
|
10/08/2022
|
mo.ali
|
3144004WL022879
|
mo.ali
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419115089
|
|
mo.ali
|
()
|
|
52
|
BIHAR
|
UP-44-004-055-001/581
(SARAI INDRAWAT)
|
3144004000NRG23100820220205058
|
10/08/2022
|
mo.ali
|
3144004WL022879
|
mo.ali
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419115090
|
|
mo.ali
|
()
|
|
53
|
BIHAR
|
UP-44-004-055-001/584
(SARAI INDRAWAT)
|
3144004000NRG23100820220204954
|
10/08/2022
|
munshi
|
3144004WL022872
|
munshi
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114995
|
|
munshi
|
()
|
|
54
|
BIHAR
|
UP-44-004-055-001/584
(SARAI INDRAWAT)
|
3144004000NRG23100820220204953
|
10/08/2022
|
munshi
|
3144004WL022872
|
munshi
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419114994
|
|
munshi
|
()
|
|
55
|
BIHAR
|
UP-44-004-055-001/586
(SARAI INDRAWAT)
|
3144004000NRG23100820220205082
|
10/08/2022
|
nasteen begam
|
3144004WL022883
|
nasteen begam
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419115126
|
|
nasteen begam
|
()
|
|
56
|
BIHAR
|
UP-44-004-055-001/593
(SARAI INDRAWAT)
|
3144004000NRG23100820220204971
|
10/08/2022
|
parvati
|
3144004WL022873
|
parvati
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419114988
|
|
parvati
|
()
|
|
57
|
BIHAR
|
UP-44-004-055-001/593
(SARAI INDRAWAT)
|
3144004000NRG23100820220204972
|
10/08/2022
|
parvati
|
3144004WL022873
|
parvati
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114989
|
|
parvati
|
()
|
|
58
|
BIHAR
|
UP-44-004-055-001/594
(SARAI INDRAWAT)
|
3144004000NRG23100820220205103
|
10/08/2022
|
FOOLCHAND
|
3144004WL022885
|
FOOLCHAND
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419115121
|
|
FOOLCHAND
|
()
|
|
59
|
BIHAR
|
UP-44-004-055-001/600
(SARAI INDRAWAT)
|
3144004000NRG23100820220205004
|
10/08/2022
|
pradeep kumar
|
3144004WL022875
|
pradeep kumar
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419114996
|
|
pradeep kumar
|
()
|
|
60
|
BIHAR
|
UP-44-004-055-001/600
(SARAI INDRAWAT)
|
3144004000NRG23100820220205005
|
10/08/2022
|
pradeep kumar
|
3144004WL022875
|
pradeep kumar
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114997
|
|
pradeep kumar
|
()
|
|
61
|
BIHAR
|
UP-44-004-055-001/601
(SARAI INDRAWAT)
|
3144004000NRG23100820220204864
|
10/08/2022
|
prmila
|
3144004WL022865
|
prmila
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419115015
|
|
prmila
|
()
|
|
62
|
BIHAR
|
UP-44-004-055-001/606
(SARAI INDRAWAT)
|
3144004000NRG23100820220204865
|
10/08/2022
|
rajkumari
|
3144004WL022865
|
rajkumari
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419115119
|
|
rajkumari
|
()
|
|
63
|
BIHAR
|
UP-44-004-055-001/609
(SARAI INDRAWAT)
|
3144004000NRG23100820220205083
|
10/08/2022
|
rajesh kumar
|
3144004WL022883
|
rajesh kumar
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419115007
|
|
rajesh kumar
|
()
|
|
64
|
BIHAR
|
UP-44-004-055-001/616
(SARAI INDRAWAT)
|
3144004000NRG23100820220205076
|
10/08/2022
|
ramdai
|
3144004WL022882
|
ramdai
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419115012
|
|
ramdai
|
()
|
|
65
|
BIHAR
|
UP-44-004-055-001/626
(SARAI INDRAWAT)
|
3144004000NRG23100820220204973
|
10/08/2022
|
rajiya bano
|
3144004WL022873
|
rajiya bano
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419114986
|
|
rajiya bano
|
()
|
|
66
|
BIHAR
|
UP-44-004-055-001/626
(SARAI INDRAWAT)
|
3144004000NRG23100820220204974
|
10/08/2022
|
rajiya bano
|
3144004WL022873
|
rajiya bano
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114987
|
|
rajiya bano
|
()
|
|
67
|
BIHAR
|
UP-44-004-055-001/637
(SARAI INDRAWAT)
|
3144004000NRG23100820220204960
|
10/08/2022
|
SAMIMUNNISHA
|
3144004WL022872
|
SAMIMUNNISHA
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114993
|
|
SAMIMUNNISHA
|
()
|
|
68
|
BIHAR
|
UP-44-004-055-001/637
(SARAI INDRAWAT)
|
3144004000NRG23100820220204959
|
10/08/2022
|
SAMIMUNNISHA
|
3144004WL022872
|
SAMIMUNNISHA
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419114992
|
|
SAMIMUNNISHA
|
()
|
|
69
|
BIHAR
|
UP-44-004-055-001/638
(SARAI INDRAWAT)
|
3144004000NRG23100820220205045
|
10/08/2022
|
SAMPATLAAL
|
3144004WL022878
|
SAMPATLAAL
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419115091
|
|
SAMPATLAAL
|
()
|
|
70
|
BIHAR
|
UP-44-004-055-001/638
(SARAI INDRAWAT)
|
3144004000NRG23100820220205046
|
10/08/2022
|
SAMPATLAAL
|
3144004WL022878
|
SAMPATLAAL
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419115092
|
|
SAMPATLAAL
|
()
|
|
71
|
BIHAR
|
UP-44-004-055-001/645
(SARAI INDRAWAT)
|
3144004000NRG23100820220205048
|
10/08/2022
|
SAVITRI DEVI
|
3144004WL022878
|
SAVITRI DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419115003
|
|
SAVITRI DEVI
|
()
|
|
72
|
BIHAR
|
UP-44-004-055-001/645
(SARAI INDRAWAT)
|
3144004000NRG23100820220205047
|
10/08/2022
|
SAVITRI DEVI
|
3144004WL022878
|
SAVITRI DEVI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419115002
|
|
SAVITRI DEVI
|
()
|
|
73
|
BIHAR
|
UP-44-004-055-001/650
(SARAI INDRAWAT)
|
3144004000NRG23100820220204892
|
10/08/2022
|
SKUNTALA
|
3144004WL022867
|
SKUNTALA
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419115010
|
|
SKUNTALA
|
()
|
|
74
|
BIHAR
|
UP-44-004-055-001/650
(SARAI INDRAWAT)
|
3144004000NRG23100820220204893
|
10/08/2022
|
SKUNTALA
|
3144004WL022867
|
SKUNTALA
|
00045
|
BARB0DERWAX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419115011
|
|
SKUNTALA
|
()
|
|
75
|
BIHAR
|
UP-44-004-055-001/651
(SARAI INDRAWAT)
|
3144004000NRG23100820220204866
|
10/08/2022
|
SKUNTALA
|
3144004WL022865
|
SKUNTALA
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419115014
|
|
SKUNTALA
|
()
|
|
76
|
BIHAR
|
UP-44-004-055-001/655
(SARAI INDRAWAT)
|
3144004000NRG23100820220204961
|
10/08/2022
|
SHYAMA DEVI
|
3144004WL022872
|
SHYAMA DEVI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419114978
|
|
SHYAMA DEVI
|
()
|
|
77
|
BIHAR
|
UP-44-004-055-001/655
(SARAI INDRAWAT)
|
3144004000NRG23100820220204962
|
10/08/2022
|
SHYAMA DEVI
|
3144004WL022872
|
SHYAMA DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114979
|
|
SHYAMA DEVI
|
()
|
|
78
|
BIHAR
|
UP-44-004-055-001/667
(SARAI INDRAWAT)
|
3144004000NRG23100820220204867
|
10/08/2022
|
SHYAMA DEVI
|
3144004WL022865
|
SHYAMA DEVI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419115013
|
|
SHYAMA DEVI
|
()
|
|
79
|
BIHAR
|
UP-44-004-055-001/668
(SARAI INDRAWAT)
|
3144004000NRG23100820220205059
|
10/08/2022
|
TIRATHRAAJ
|
3144004WL022879
|
TIRATHRAAJ
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419115000
|
|
TIRATHRAAJ
|
()
|
|
80
|
BIHAR
|
UP-44-004-055-001/668
(SARAI INDRAWAT)
|
3144004000NRG23100820220205060
|
10/08/2022
|
TIRATHRAAJ
|
3144004WL022879
|
TIRATHRAAJ
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419115001
|
|
TIRATHRAAJ
|
()
|
|
81
|
BIHAR
|
UP-44-004-055-001/708
(SARAI INDRAWAT)
|
3144004000NRG23100820220204895
|
10/08/2022
|
KALAWATI
|
3144004WL022867
|
KALAWATI
|
00045
|
BARB0DERWAX
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419115129
|
|
KALAWATI
|
()
|
|
82
|
BIHAR
|
UP-44-004-055-001/708
(SARAI INDRAWAT)
|
3144004000NRG23100820220204894
|
10/08/2022
|
KALAWATI
|
3144004WL022867
|
KALAWATI
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419115128
|
|
KALAWATI
|
()
|
|
83
|
BIHAR
|
UP-44-004-064-009/180437
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205164
|
10/08/2022
|
RUPNATH
|
3144004WL022892
|
RUPNATH
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115104
|
|
RUPNATH
|
()
|
|
84
|
BIHAR
|
UP-44-004-064-009/2012
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205295
|
10/08/2022
|
ramkhelawan
|
3144004WL022901
|
ramkhelawan
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114968
|
|
ramkhelawan
|
()
|
|
85
|
BIHAR
|
UP-44-004-064-009/2045
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205254
|
10/08/2022
|
rajkumar
|
3144004WL022896
|
rajkumar
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114969
|
|
rajkumar
|
()
|
|
86
|
BIHAR
|
UP-44-004-064-009/2047
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205255
|
10/08/2022
|
kaysuranisha
|
3144004WL022896
|
kaysuranisha
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115078
|
|
kaysuranisha
|
()
|
|
87
|
BIHAR
|
UP-44-004-064-009/311
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205147
|
10/08/2022
|
VIJAY KUMAR
|
3144004WL022889
|
VIJAY KUMAR
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114936
|
|
VIJAY KUMAR
|
()
|
|
88
|
BIHAR
|
UP-44-004-064-009/370
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205154
|
10/08/2022
|
NIRAJ KUMAR
|
3144004WL022890
|
NIRAJ KUMAR
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115064
|
|
NIRAJ KUMAR
|
()
|
|
89
|
BIHAR
|
UP-44-004-064-009/9677
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205162
|
10/08/2022
|
KESHARI BANO
|
3144004WL022891
|
KESHARI BANO
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115103
|
|
KESHARI BANO
|
()
|
|
90
|
BIHAR
|
UP-44-004-064-009/9680
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205279
|
10/08/2022
|
KAMROOM NISHA
|
3144004WL022898
|
KAMROOM NISHA
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115079
|
|
KAMROOM NISHA
|
()
|
|
91
|
BIHAR
|
UP-44-004-064-009/9685
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205167
|
10/08/2022
|
LALTI DEVI
|
3144004WL022892
|
LALTI DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115112
|
|
LALTI DEVI
|
()
|
|
92
|
BIHAR
|
UP-44-004-064-009/9715
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205168
|
10/08/2022
|
RASHMI
|
3144004WL022892
|
RASHMI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115006
|
|
RASHMI
|
()
|
|
93
|
BIHAR
|
UP-44-004-064-009/9744
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205157
|
10/08/2022
|
VINOD KUMAR
|
3144004WL022890
|
VINOD KUMAR
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115039
|
|
VINOD KUMAR
|
()
|
|
94
|
BIHAR
|
UP-44-004-064-009/9754
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205144
|
10/08/2022
|
MANFOOL
|
3144004WL022888
|
MANFOOL
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115037
|
|
MANFOOL
|
()
|
|
95
|
BIHAR
|
UP-44-004-064-009/9754
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205145
|
10/08/2022
|
MANFOOL
|
3144004WL022888
|
MANFOOL
|
00045
|
BARB0DERWAX
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4419115038
|
|
MANFOOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279882
|
279882
|
|
|
|
|
|
|
|
|
96
|
BIHAR
|
UP-44-004-047-010/427
(PUWANSI)
|
3144004000NRG23100820220204734
|
10/08/2022
|
RAMASHANKAAR
|
3144004WL022848
|
RAMASHANKAAR
|
00045
|
BARB0LALGOP
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419115132
|
|
RAMASHANKAAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
97
|
BIHAR
|
UP-44-004-003-001/701
(AWATAR PUR)
|
3144004000NRG23100820220204368
|
10/08/2022
|
SANGOSHI
|
3144004WL022807
|
SANGOSHI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115101
|
|
SANGOSHI
|
()
|
|
98
|
BIHAR
|
UP-44-004-046-011/544
(PITHIPUR)
|
3144004000NRG23100820220204649
|
10/08/2022
|
KAMLA DEVI
|
3144004WL022840
|
KAMLA DEVI
|
00045
|
BARB0PANCHM
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419115096
|
|
KAMLA DEVI
|
()
|
|
99
|
BIHAR
|
UP-44-004-046-011/573
(PITHIPUR)
|
3144004000NRG23100820220204621
|
10/08/2022
|
GHANSHYAM YADAV
|
3144004WL022837
|
GHANSHYAM YADAV
|
00045
|
BARB0PANCHM
|
2343
|
2343
|
Processed
|
03/09/2022
|
|
4419115154
|
|
GHANSHYAM YADAV
|
()
|
|
100
|
BIHAR
|
UP-44-004-046-011/573
(PITHIPUR)
|
3144004000NRG23100820220204620
|
10/08/2022
|
GHANSHYAM YADAV
|
3144004WL022837
|
GHANSHYAM YADAV
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115153
|
|
GHANSHYAM YADAV
|
()
|
|
101
|
BIHAR
|
UP-44-004-046-011/597
(PITHIPUR)
|
3144004000NRG23100820220204673
|
10/08/2022
|
SUNITA DEVI
|
3144004WL022842
|
SUNITA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115058
|
|
SUNITA DEVI
|
()
|
|
102
|
BIHAR
|
UP-44-004-046-011/597
(PITHIPUR)
|
3144004000NRG23100820220204674
|
10/08/2022
|
SUNITA DEVI
|
3144004WL022842
|
SUNITA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115059
|
|
SUNITA DEVI
|
()
|
|
103
|
BIHAR
|
UP-44-004-046-011/597
(PITHIPUR)
|
3144004000NRG23100820220204675
|
10/08/2022
|
SUNITA DEVI
|
3144004WL022842
|
SUNITA DEVI
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419115060
|
|
SUNITA DEVI
|
()
|
|
104
|
BIHAR
|
UP-44-004-046-011/686
(PITHIPUR)
|
3144004000NRG23100820220204607
|
10/08/2022
|
GITA DEVI
|
3144004WL022836
|
GITA DEVI
|
00045
|
BARB0PANCHM
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419115087
|
|
GITA DEVI
|
()
|
|
105
|
BIHAR
|
UP-44-004-046-011/689
(PITHIPUR)
|
3144004000NRG23100820220204610
|
10/08/2022
|
Sushila
|
3144004WL022836
|
Sushila
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Rejected
|
03/09/2022
|
|
4419115161
|
No Such Account
|
|
|
|
106
|
BIHAR
|
UP-44-004-046-011/689
(PITHIPUR)
|
3144004000NRG23100820220204608
|
10/08/2022
|
Sushila
|
3144004WL022836
|
Sushila
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Rejected
|
03/09/2022
|
|
4419115159
|
No Such Account
|
|
|
|
107
|
BIHAR
|
UP-44-004-046-011/689
(PITHIPUR)
|
3144004000NRG23100820220204609
|
10/08/2022
|
Sushila
|
3144004WL022836
|
Sushila
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Rejected
|
03/09/2022
|
|
4419115160
|
No Such Account
|
|
|
|
108
|
BIHAR
|
UP-44-004-046-011/695
(PITHIPUR)
|
3144004000NRG23100820220204611
|
10/08/2022
|
Laxmi devi
|
3144004WL022836
|
Laxmi devi
|
00045
|
BARB0PANCHM
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419115073
|
|
Laxmi devi
|
()
|
|
109
|
BIHAR
|
UP-44-004-046-011/704
(PITHIPUR)
|
3144004000NRG23100820220204677
|
10/08/2022
|
Kharahin
|
3144004WL022842
|
Kharahin
|
00045
|
BARB0PANCHM
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419115072
|
|
Kharahin
|
()
|
|
110
|
BIHAR
|
UP-44-004-046-011/708
(PITHIPUR)
|
3144004000NRG23100820220204651
|
10/08/2022
|
SUSHMA DEVI
|
3144004WL022840
|
SUSHMA DEVI
|
00045
|
BARB0PANCHM
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419115086
|
|
SUSHMA DEVI
|
()
|
|
111
|
BIHAR
|
UP-44-004-046-011/718
(PITHIPUR)
|
3144004000NRG23100820220204623
|
10/08/2022
|
JHARHIN
|
3144004WL022837
|
JHARHIN
|
00045
|
BARB0PANCHM
|
2343
|
2343
|
Processed
|
03/09/2022
|
|
4419115156
|
|
JHARHIN
|
()
|
|
112
|
BIHAR
|
UP-44-004-046-011/718
(PITHIPUR)
|
3144004000NRG23100820220204622
|
10/08/2022
|
JHARHIN
|
3144004WL022837
|
JHARHIN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115155
|
|
JHARHIN
|
()
|
|
113
|
BIHAR
|
UP-44-004-046-011/722
(PITHIPUR)
|
3144004000NRG23100820220204653
|
10/08/2022
|
RAJKALI PANDEY
|
3144004WL022840
|
RAJKALI PANDEY
|
00045
|
BARB0PANCHM
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419115084
|
|
RAJKALI PANDEY
|
()
|
|
114
|
BIHAR
|
UP-44-004-046-011/724
(PITHIPUR)
|
3144004000NRG23100820220204654
|
10/08/2022
|
PRABHAVATI
|
3144004WL022840
|
PRABHAVATI
|
00045
|
BARB0PANCHM
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419115083
|
|
PRABHAVATI
|
()
|
|
115
|
BIHAR
|
UP-44-004-046-011/729
(PITHIPUR)
|
3144004000NRG23100820220204629
|
10/08/2022
|
SOBHA
|
3144004WL022838
|
SOBHA
|
00045
|
BARB0PANCHM
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419115085
|
|
SOBHA
|
()
|
|
116
|
BIHAR
|
UP-44-004-046-011/730
(PITHIPUR)
|
3144004000NRG23100820220204630
|
10/08/2022
|
FAFTHIN
|
3144004WL022838
|
FAFTHIN
|
00045
|
BARB0PANCHM
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419115082
|
|
FAFTHIN
|
()
|
|
117
|
BIHAR
|
UP-44-004-046-011/739
(PITHIPUR)
|
3144004000NRG23100820220204625
|
10/08/2022
|
NIRMLA
|
3144004WL022837
|
NIRMLA
|
00045
|
BARB0PANCHM
|
2343
|
2343
|
Processed
|
03/09/2022
|
|
4419115158
|
|
NIRMLA
|
()
|
|
118
|
BIHAR
|
UP-44-004-046-011/739
(PITHIPUR)
|
3144004000NRG23100820220204624
|
10/08/2022
|
NIRMLA
|
3144004WL022837
|
NIRMLA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115157
|
|
NIRMLA
|
()
|
|
119
|
BIHAR
|
UP-44-004-046-011/742
(PITHIPUR)
|
3144004000NRG23100820220204631
|
10/08/2022
|
SHANTI DEVI
|
3144004WL022838
|
SHANTI DEVI
|
00045
|
BARB0PANCHM
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419115081
|
|
SHANTI DEVI
|
()
|
|
120
|
BIHAR
|
UP-44-004-046-011/778
(PITHIPUR)
|
3144004000NRG23100820220204613
|
10/08/2022
|
GUNNAHIN
|
3144004WL022836
|
GUNNAHIN
|
00045
|
BARB0PANCHM
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419115088
|
|
GUNNAHIN
|
()
|
|
121
|
BIHAR
|
UP-44-004-047-010/229
(PUWANSI)
|
3144004000NRG23100820220204736
|
10/08/2022
|
MUKESH
|
3144004WL022849
|
MUKESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419115130
|
|
MUKESH
|
()
|
|
122
|
BIHAR
|
UP-44-004-054-004/320
(SAMAS PUR DAMU)
|
3144004000NRG23100820220204488
|
10/08/2022
|
suresh kumar
|
3144004WL022821
|
suresh kumar
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115095
|
|
suresh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
123
|
BIHAR
|
UP-44-004-075-003/219
(GAREEBPUR)
|
3144004000NRG23100820220204371
|
10/08/2022
|
AMRAWATI
|
3144004WL022808
|
AMRAWATI
|
00045
|
BARB0SORAON
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115065
|
|
AMRAWATI
|
()
|
|
124
|
BIHAR
|
UP-44-004-075-003/219
(GAREEBPUR)
|
3144004000NRG23100820220204372
|
10/08/2022
|
AMRAWATI
|
3144004WL022808
|
AMRAWATI
|
00045
|
BARB0SORAON
|
2130
|
2130
|
Processed
|
03/09/2022
|
|
4419115066
|
|
AMRAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
125
|
BIHAR
|
UP-44-004-012-001/97
(BHITARA)
|
3144004000NRG23100820220204373
|
10/08/2022
|
RAM
|
3144004WL022809
|
RAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115041
|
|
RAM
|
()
|
|
126
|
BIHAR
|
UP-44-004-022-003/158
(DHAROO PUR)
|
3144004000NRG23100820220204393
|
10/08/2022
|
GUDDI DEVI
|
3144004WL022812
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
03/09/2022
|
|
4419114853
|
|
GUDDI DEVI
|
()
|
|
127
|
BIHAR
|
UP-44-004-022-003/166
(DHAROO PUR)
|
3144004000NRG23100820220204394
|
10/08/2022
|
NISHA DEVI
|
3144004WL022812
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
03/09/2022
|
|
4419114900
|
|
NISHA DEVI
|
()
|
|
128
|
BIHAR
|
UP-44-004-022-003/423
(DHAROO PUR)
|
3144004000NRG23100820220204395
|
10/08/2022
|
SHIVANI
|
3144004WL022812
|
SHIVANI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
03/09/2022
|
|
4419114898
|
|
SHIVANI
|
()
|
|
129
|
BIHAR
|
UP-44-004-024-004/219
(FHOOLPUR RAMA)
|
3144004000NRG23100820220204397
|
10/08/2022
|
seema begam
|
3144004WL022814
|
seema begam
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115027
|
|
seema begam
|
()
|
|
130
|
BIHAR
|
UP-44-004-029-001/240
(KAMOLI BEERBHANPUR)
|
3144004000NRG23100820220204484
|
10/08/2022
|
Chanda devi
|
3144004WL022820
|
Chanda devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115017
|
|
Chanda devi
|
()
|
|
131
|
BIHAR
|
UP-44-004-029-001/240
(KAMOLI BEERBHANPUR)
|
3144004000NRG23100820220204485
|
10/08/2022
|
Chanda devi
|
3144004WL022820
|
Chanda devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115018
|
|
Chanda devi
|
()
|
|
132
|
BIHAR
|
UP-44-004-038-002/8876
(MAHARAJ PUR)
|
3144004000NRG23100820220204494
|
10/08/2022
|
GAYATRI DEVI
|
3144004WL022823
|
GAYATRI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419114930
|
|
GAYATRI DEVI
|
()
|
|
133
|
BIHAR
|
UP-44-004-040-002/6916-A
(MANDAL BHASO)
|
3144004000NRG23100820220204495
|
10/08/2022
|
RAM SAJIWAN
|
3144004WL022824
|
RAM SAJIWAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115016
|
|
RAM SAJIWAN
|
()
|
|
134
|
BIHAR
|
UP-44-004-046-011/669
(PITHIPUR)
|
3144004000NRG23100820220204676
|
10/08/2022
|
Sangita
|
3144004WL022842
|
Sangita
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419114967
|
|
Sangita
|
()
|
|
135
|
BIHAR
|
UP-44-004-046-011/694
(PITHIPUR)
|
3144004000NRG23100820220204650
|
10/08/2022
|
Gyanti devi
|
3144004WL022840
|
Gyanti devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419115004
|
|
Gyanti devi
|
()
|
|
136
|
BIHAR
|
UP-44-004-046-011/700
(PITHIPUR)
|
3144004000NRG23100820220204612
|
10/08/2022
|
SONA DEVI
|
3144004WL022836
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419114982
|
|
SONA DEVI
|
()
|
|
137
|
BIHAR
|
UP-44-004-046-011/712
(PITHIPUR)
|
3144004000NRG23100820220204628
|
10/08/2022
|
RITA DEVI
|
3144004WL022838
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419114983
|
|
RITA DEVI
|
()
|
|
138
|
BIHAR
|
UP-44-004-046-011/715
(PITHIPUR)
|
3144004000NRG23100820220204652
|
10/08/2022
|
HARIYAHIN
|
3144004WL022840
|
HARIYAHIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419114980
|
|
HARIYAHIN
|
()
|
|
139
|
BIHAR
|
UP-44-004-046-011/767
(PITHIPUR)
|
3144004000NRG23100820220204678
|
10/08/2022
|
GUDDI DEVI
|
3144004WL022842
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419114981
|
|
GUDDI DEVI
|
()
|
|
140
|
BIHAR
|
UP-44-004-047-010/110
(PUWANSI)
|
3144004000NRG23100820220204826
|
10/08/2022
|
AVINASH
|
3144004WL022859
|
AVINASH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114851
|
|
AVINASH
|
()
|
|
141
|
BIHAR
|
UP-44-004-047-010/113
(PUWANSI)
|
3144004000NRG23100820220204783
|
10/08/2022
|
AMARAWATI
|
3144004WL022855
|
AMARAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114827
|
|
AMARAWATI
|
()
|
|
142
|
BIHAR
|
UP-44-004-047-010/188
(PUWANSI)
|
3144004000NRG23100820220204735
|
10/08/2022
|
SONI
|
3144004WL022849
|
SONI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114919
|
|
SONI
|
()
|
|
143
|
BIHAR
|
UP-44-004-047-010/19
(PUWANSI)
|
3144004000NRG23100820220204777
|
10/08/2022
|
VINOD KUMAR
|
3144004WL022854
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114847
|
|
VINOD KUMAR
|
()
|
|
144
|
BIHAR
|
UP-44-004-047-010/204
(PUWANSI)
|
3144004000NRG23100820220204771
|
10/08/2022
|
Sangamlal
|
3144004WL022853
|
Sangamlal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114863
|
|
Sangamlal
|
()
|
|
145
|
BIHAR
|
UP-44-004-047-010/273107
(PUWANSI)
|
3144004000NRG23100820220204729
|
10/08/2022
|
MAMTA
|
3144004WL022848
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114873
|
|
MAMTA
|
()
|
|
146
|
BIHAR
|
UP-44-004-047-010/273122
(PUWANSI)
|
3144004000NRG23100820220204765
|
10/08/2022
|
RAVINDRA
|
3144004WL022852
|
RAVINDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114826
|
|
RAVINDRA
|
()
|
|
147
|
BIHAR
|
UP-44-004-047-010/273128
(PUWANSI)
|
3144004000NRG23100820220204785
|
10/08/2022
|
GAPPI SAROJ
|
3144004WL022855
|
GAPPI SAROJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114829
|
|
GAPPI SAROJ
|
()
|
|
148
|
BIHAR
|
UP-44-004-047-010/300
(PUWANSI)
|
3144004000NRG23100820220204710
|
10/08/2022
|
KHALIKUNNISHA
|
3144004WL022845
|
KHALIKUNNISHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114854
|
|
KHALIKUNNISHA
|
()
|
|
149
|
BIHAR
|
UP-44-004-047-010/301
(PUWANSI)
|
3144004000NRG23100820220204711
|
10/08/2022
|
RUBINA BEGAM
|
3144004WL022845
|
RUBINA BEGAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114902
|
|
RUBINA BEGAM
|
()
|
|
150
|
BIHAR
|
UP-44-004-047-010/303898
(PUWANSI)
|
3144004000NRG23100820220204766
|
10/08/2022
|
KIRAN
|
3144004WL022852
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114920
|
|
KIRAN
|
()
|
|
151
|
BIHAR
|
UP-44-004-047-010/303908
(PUWANSI)
|
3144004000NRG23100820220204730
|
10/08/2022
|
SHAIL KUMARI
|
3144004WL022848
|
SHAIL KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114864
|
|
SHAIL KUMARI
|
()
|
|
152
|
BIHAR
|
UP-44-004-047-010/303913
(PUWANSI)
|
3144004000NRG23100820220204772
|
10/08/2022
|
KEWALA DEVI
|
3144004WL022853
|
KEWALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114838
|
|
KEWALA DEVI
|
()
|
|
153
|
BIHAR
|
UP-44-004-047-010/303914
(PUWANSI)
|
3144004000NRG23100820220204741
|
10/08/2022
|
MUNNI DEVI
|
3144004WL022850
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114918
|
|
MUNNI DEVI
|
()
|
|
154
|
BIHAR
|
UP-44-004-047-010/303916
(PUWANSI)
|
3144004000NRG23100820220204715
|
10/08/2022
|
USHA
|
3144004WL022846
|
USHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114924
|
|
USHA
|
()
|
|
155
|
BIHAR
|
UP-44-004-047-010/303916
(PUWANSI)
|
3144004000NRG23100820220204716
|
10/08/2022
|
USHA
|
3144004WL022846
|
USHA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
03/09/2022
|
|
4419114925
|
|
USHA
|
()
|
|
156
|
BIHAR
|
UP-44-004-047-010/303934
(PUWANSI)
|
3144004000NRG23100820220204742
|
10/08/2022
|
SAMBHU
|
3144004WL022850
|
SAMBHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114870
|
|
SAMBHU
|
()
|
|
157
|
BIHAR
|
UP-44-004-047-010/303935
(PUWANSI)
|
3144004000NRG23100820220204773
|
10/08/2022
|
KALAVATI
|
3144004WL022853
|
KALAVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114840
|
|
KALAVATI
|
()
|
|
158
|
BIHAR
|
UP-44-004-047-010/303936
(PUWANSI)
|
3144004000NRG23100820220204767
|
10/08/2022
|
RAVINESH
|
3144004WL022852
|
RAVINESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114922
|
|
RAVINESH
|
()
|
|
159
|
BIHAR
|
UP-44-004-047-010/303937
(PUWANSI)
|
3144004000NRG23100820220204743
|
10/08/2022
|
KIRAN DEVI
|
3144004WL022850
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114868
|
|
KIRAN DEVI
|
()
|
|
160
|
BIHAR
|
UP-44-004-047-010/303938
(PUWANSI)
|
3144004000NRG23100820220204778
|
10/08/2022
|
SAKEELA BANO
|
3144004WL022854
|
SAKEELA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114861
|
|
SAKEELA BANO
|
()
|
|
161
|
BIHAR
|
UP-44-004-047-010/303942
(PUWANSI)
|
3144004000NRG23100820220204712
|
10/08/2022
|
sahjaha
|
3144004WL022845
|
sahjaha
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114836
|
|
sahjaha
|
()
|
|
162
|
BIHAR
|
UP-44-004-047-010/303947
(PUWANSI)
|
3144004000NRG23100820220204768
|
10/08/2022
|
medrahin
|
3144004WL022852
|
medrahin
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114921
|
|
medrahin
|
()
|
|
163
|
BIHAR
|
UP-44-004-047-010/303948
(PUWANSI)
|
3144004000NRG23100820220204786
|
10/08/2022
|
surendra
|
3144004WL022855
|
surendra
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114910
|
|
surendra
|
()
|
|
164
|
BIHAR
|
UP-44-004-047-010/303949
(PUWANSI)
|
3144004000NRG23100820220204769
|
10/08/2022
|
kanchan devi
|
3144004WL022852
|
kanchan devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114844
|
|
kanchan devi
|
()
|
|
165
|
BIHAR
|
UP-44-004-047-010/306
(PUWANSI)
|
3144004000NRG23100820220204737
|
10/08/2022
|
GEETA DEVI
|
3144004WL022849
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114846
|
|
GEETA DEVI
|
()
|
|
166
|
BIHAR
|
UP-44-004-047-010/317
(PUWANSI)
|
3144004000NRG23100820220204774
|
10/08/2022
|
VASUDEV
|
3144004WL022853
|
VASUDEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114859
|
|
VASUDEV
|
()
|
|
167
|
BIHAR
|
UP-44-004-047-010/321
(PUWANSI)
|
3144004000NRG23100820220204731
|
10/08/2022
|
SUNDAR DEVI
|
3144004WL022848
|
SUNDAR DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114828
|
|
SUNDAR DEVI
|
()
|
|
168
|
BIHAR
|
UP-44-004-047-010/325
(PUWANSI)
|
3144004000NRG23100820220204717
|
10/08/2022
|
FOOLKALI
|
3144004WL022846
|
FOOLKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114845
|
|
FOOLKALI
|
()
|
|
169
|
BIHAR
|
UP-44-004-047-010/330
(PUWANSI)
|
3144004000NRG23100820220204744
|
10/08/2022
|
DINESH CHANDRA
|
3144004WL022850
|
DINESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114871
|
|
DINESH CHANDRA
|
()
|
|
170
|
BIHAR
|
UP-44-004-047-010/333
(PUWANSI)
|
3144004000NRG23100820220204732
|
10/08/2022
|
RAJESH KUMAR
|
3144004WL022848
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114869
|
|
RAJESH KUMAR
|
()
|
|
171
|
BIHAR
|
UP-44-004-047-010/335
(PUWANSI)
|
3144004000NRG23100820220204738
|
10/08/2022
|
PANNALAL
|
3144004WL022849
|
PANNALAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114865
|
|
PANNALAL
|
()
|
|
172
|
BIHAR
|
UP-44-004-047-010/344
(PUWANSI)
|
3144004000NRG23100820220204739
|
10/08/2022
|
ANAARKALI
|
3144004WL022849
|
ANAARKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114867
|
|
ANAARKALI
|
()
|
|
173
|
BIHAR
|
UP-44-004-047-010/402
(PUWANSI)
|
3144004000NRG23100820220204718
|
10/08/2022
|
KISORI LAL
|
3144004WL022846
|
KISORI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114866
|
|
KISORI LAL
|
()
|
|
174
|
BIHAR
|
UP-44-004-047-010/403
(PUWANSI)
|
3144004000NRG23100820220204733
|
10/08/2022
|
SAMUNDARA
|
3144004WL022848
|
SAMUNDARA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114843
|
|
SAMUNDARA
|
()
|
|
175
|
BIHAR
|
UP-44-004-047-010/405
(PUWANSI)
|
3144004000NRG23100820220204775
|
10/08/2022
|
KANHYALAL
|
3144004WL022853
|
KANHYALAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114857
|
|
KANHYALAL
|
()
|
|
176
|
BIHAR
|
UP-44-004-047-010/411
(PUWANSI)
|
3144004000NRG23100820220204779
|
10/08/2022
|
SIMA DEVI
|
3144004WL022854
|
SIMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114858
|
|
SIMA DEVI
|
()
|
|
177
|
BIHAR
|
UP-44-004-047-010/412
(PUWANSI)
|
3144004000NRG23100820220204776
|
10/08/2022
|
KALAWATI
|
3144004WL022853
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114860
|
|
KALAWATI
|
()
|
|
178
|
BIHAR
|
UP-44-004-047-010/413
(PUWANSI)
|
3144004000NRG23100820220204787
|
10/08/2022
|
VIMLA
|
3144004WL022855
|
VIMLA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114841
|
|
VIMLA
|
()
|
|
179
|
BIHAR
|
UP-44-004-047-010/415
(PUWANSI)
|
3144004000NRG23100820220204745
|
10/08/2022
|
ANITA DEVI
|
3144004WL022850
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114842
|
|
ANITA DEVI
|
()
|
|
180
|
BIHAR
|
UP-44-004-047-010/6683
(PUWANSI)
|
3144004000NRG23100820220204723
|
10/08/2022
|
RAM PRASAD
|
3144004WL022846
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114852
|
|
RAM PRASAD
|
()
|
|
181
|
BIHAR
|
UP-44-004-047-010/8
(PUWANSI)
|
3144004000NRG23100820220204780
|
10/08/2022
|
ANKITA
|
3144004WL022854
|
ANKITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114834
|
|
ANKITA
|
()
|
|
182
|
BIHAR
|
UP-44-004-047-010/9258
(PUWANSI)
|
3144004000NRG23100820220204807
|
10/08/2022
|
ashok
|
3144004WL022857
|
ashok
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114832
|
|
ashok
|
()
|
|
183
|
BIHAR
|
UP-44-004-047-010/9267
(PUWANSI)
|
3144004000NRG23100820220204781
|
10/08/2022
|
ARVIND
|
3144004WL022854
|
ARVIND
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114874
|
|
ARVIND
|
()
|
|
184
|
BIHAR
|
UP-44-004-047-010/96
(PUWANSI)
|
3144004000NRG23100820220204782
|
10/08/2022
|
FOOTU
|
3144004WL022854
|
FOOTU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114831
|
|
FOOTU
|
()
|
|
185
|
BIHAR
|
UP-44-004-047-010/97
(PUWANSI)
|
3144004000NRG23100820220204770
|
10/08/2022
|
SUBHASH
|
3144004WL022852
|
SUBHASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114835
|
|
SUBHASH
|
()
|
|
186
|
BIHAR
|
UP-44-004-048-001/800
(RAM DAS PATTI)
|
3144004000NRG23100820220204828
|
10/08/2022
|
PHOOLKALI
|
3144004WL022860
|
PHOOLKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419115040
|
|
PHOOLKALI
|
()
|
|
187
|
BIHAR
|
UP-44-004-055-001/3038934
(SARAI INDRAWAT)
|
3144004000NRG23100820220205063
|
10/08/2022
|
SUBASH
|
3144004WL022880
|
SUBASH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419114966
|
|
SUBASH
|
()
|
|
188
|
BIHAR
|
UP-44-004-055-001/3038960
(SARAI INDRAWAT)
|
3144004000NRG23100820220205055
|
10/08/2022
|
KUSUM
|
3144004WL022879
|
KUSUM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419114942
|
|
KUSUM
|
()
|
|
189
|
BIHAR
|
UP-44-004-055-001/3038960
(SARAI INDRAWAT)
|
3144004000NRG23100820220205056
|
10/08/2022
|
KUSUM
|
3144004WL022879
|
KUSUM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114943
|
|
KUSUM
|
()
|
|
190
|
BIHAR
|
UP-44-004-055-001/3038961
(SARAI INDRAWAT)
|
3144004000NRG23100820220205038
|
10/08/2022
|
NISHA DEVI
|
3144004WL022878
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114941
|
|
NISHA DEVI
|
()
|
|
191
|
BIHAR
|
UP-44-004-055-001/3038961
(SARAI INDRAWAT)
|
3144004000NRG23100820220205037
|
10/08/2022
|
NISHA DEVI
|
3144004WL022878
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419114940
|
|
NISHA DEVI
|
()
|
|
192
|
BIHAR
|
UP-44-004-055-001/3038963
(SARAI INDRAWAT)
|
3144004000NRG23100820220204943
|
10/08/2022
|
LALTI DEVI
|
3144004WL022871
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419114944
|
|
LALTI DEVI
|
()
|
|
193
|
BIHAR
|
UP-44-004-055-001/3038963
(SARAI INDRAWAT)
|
3144004000NRG23100820220204944
|
10/08/2022
|
LALTI DEVI
|
3144004WL022871
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
03/09/2022
|
|
4419114945
|
|
LALTI DEVI
|
()
|
|
194
|
BIHAR
|
UP-44-004-055-001/531
(SARAI INDRAWAT)
|
3144004000NRG23100820220204902
|
10/08/2022
|
chamela
|
3144004WL022868
|
chamela
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419115009
|
|
chamela
|
()
|
|
195
|
BIHAR
|
UP-44-004-055-001/531
(SARAI INDRAWAT)
|
3144004000NRG23100820220204901
|
10/08/2022
|
chamela
|
3144004WL022868
|
chamela
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419115008
|
|
chamela
|
()
|
|
196
|
BIHAR
|
UP-44-004-055-001/541
(SARAI INDRAWAT)
|
3144004000NRG23100820220205080
|
10/08/2022
|
dulara devi
|
3144004WL022883
|
dulara devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419115022
|
|
dulara devi
|
()
|
|
197
|
BIHAR
|
UP-44-004-055-001/567
(SARAI INDRAWAT)
|
3144004000NRG23100820220205081
|
10/08/2022
|
lalti devi
|
3144004WL022883
|
lalti devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419115020
|
|
lalti devi
|
()
|
|
198
|
BIHAR
|
UP-44-004-055-001/576
(SARAI INDRAWAT)
|
3144004000NRG23100820220205075
|
10/08/2022
|
manoj kumar
|
3144004WL022882
|
manoj kumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419115021
|
|
manoj kumar
|
()
|
|
199
|
BIHAR
|
UP-44-004-055-001/587
(SARAI INDRAWAT)
|
3144004000NRG23100820220204969
|
10/08/2022
|
nayka
|
3144004WL022873
|
nayka
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419114984
|
|
nayka
|
()
|
|
200
|
BIHAR
|
UP-44-004-055-001/587
(SARAI INDRAWAT)
|
3144004000NRG23100820220204970
|
10/08/2022
|
nayka
|
3144004WL022873
|
nayka
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114985
|
|
nayka
|
()
|
|
201
|
BIHAR
|
UP-44-004-055-001/596
(SARAI INDRAWAT)
|
3144004000NRG23100820220205066
|
10/08/2022
|
pinki
|
3144004WL022880
|
pinki
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419115032
|
|
pinki
|
()
|
|
202
|
BIHAR
|
UP-44-004-055-001/599
(SARAI INDRAWAT)
|
3144004000NRG23100820220205104
|
10/08/2022
|
prabhawati
|
3144004WL022885
|
prabhawati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419115005
|
|
prabhawati
|
()
|
|
203
|
BIHAR
|
UP-44-004-055-001/612
(SARAI INDRAWAT)
|
3144004000NRG23100820220204903
|
10/08/2022
|
rajkumari
|
3144004WL022868
|
rajkumari
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419115023
|
|
rajkumari
|
()
|
|
204
|
BIHAR
|
UP-44-004-055-001/612
(SARAI INDRAWAT)
|
3144004000NRG23100820220204904
|
10/08/2022
|
rajkumari
|
3144004WL022868
|
rajkumari
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
03/09/2022
|
|
4419115024
|
|
rajkumari
|
()
|
|
205
|
BIHAR
|
UP-44-004-055-001/620
(SARAI INDRAWAT)
|
3144004000NRG23100820220204958
|
10/08/2022
|
rampal
|
3144004WL022872
|
rampal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114976
|
|
rampal
|
()
|
|
206
|
BIHAR
|
UP-44-004-055-001/620
(SARAI INDRAWAT)
|
3144004000NRG23100820220204957
|
10/08/2022
|
rampal
|
3144004WL022872
|
rampal
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419114975
|
|
rampal
|
()
|
|
207
|
BIHAR
|
UP-44-004-055-001/633
(SARAI INDRAWAT)
|
3144004000NRG23100820220205072
|
10/08/2022
|
RUPA
|
3144004WL022881
|
RUPA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419115031
|
|
RUPA
|
()
|
|
208
|
BIHAR
|
UP-44-004-055-001/636
(SARAI INDRAWAT)
|
3144004000NRG23100820220205077
|
10/08/2022
|
SHYAMLAAL
|
3144004WL022882
|
SHYAMLAAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419115019
|
|
SHYAMLAAL
|
()
|
|
209
|
BIHAR
|
UP-44-004-055-001/670
(SARAI INDRAWAT)
|
3144004000NRG23100820220204907
|
10/08/2022
|
URMILA DEVI
|
3144004WL022868
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419115033
|
|
URMILA DEVI
|
()
|
|
210
|
BIHAR
|
UP-44-004-055-001/670
(SARAI INDRAWAT)
|
3144004000NRG23100820220204908
|
10/08/2022
|
URMILA DEVI
|
3144004WL022868
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
03/09/2022
|
|
4419115034
|
|
URMILA DEVI
|
()
|
|
211
|
BIHAR
|
UP-44-004-061-004/167
(SEELAWAT PUR)
|
3144004000NRG23100820220204526
|
10/08/2022
|
gyanmati
|
3144004WL022828
|
gyanmati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114901
|
|
gyanmati
|
()
|
|
212
|
BIHAR
|
UP-44-004-061-004/169
(SEELAWAT PUR)
|
3144004000NRG23100820220204546
|
10/08/2022
|
SUSHMA
|
3144004WL022830
|
SUSHMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114906
|
|
SUSHMA
|
()
|
|
213
|
BIHAR
|
UP-44-004-061-004/169
(SEELAWAT PUR)
|
3144004000NRG23100820220204547
|
10/08/2022
|
SUSHMA
|
3144004WL022830
|
SUSHMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114907
|
|
SUSHMA
|
()
|
|
214
|
BIHAR
|
UP-44-004-061-004/274
(SEELAWAT PUR)
|
3144004000NRG23100820220204527
|
10/08/2022
|
DINESH
|
3144004WL022828
|
DINESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114908
|
|
DINESH
|
()
|
|
215
|
BIHAR
|
UP-44-004-061-004/274
(SEELAWAT PUR)
|
3144004000NRG23100820220204528
|
10/08/2022
|
DINESH
|
3144004WL022828
|
DINESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114909
|
|
DINESH
|
()
|
|
216
|
BIHAR
|
UP-44-004-061-004/304
(SEELAWAT PUR)
|
3144004000NRG23100820220204560
|
10/08/2022
|
DEWATADEEN
|
3144004WL022831
|
DEWATADEEN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114887
|
|
DEWATADEEN
|
()
|
|
217
|
BIHAR
|
UP-44-004-061-004/304
(SEELAWAT PUR)
|
3144004000NRG23100820220204561
|
10/08/2022
|
DEWATADEEN
|
3144004WL022831
|
DEWATADEEN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419114888
|
|
DEWATADEEN
|
()
|
|
218
|
BIHAR
|
UP-44-004-061-004/307
(SEELAWAT PUR)
|
3144004000NRG23100820220204569
|
10/08/2022
|
RAMPIYARI
|
3144004WL022832
|
RAMPIYARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419114884
|
|
RAMPIYARI
|
()
|
|
219
|
BIHAR
|
UP-44-004-061-004/307
(SEELAWAT PUR)
|
3144004000NRG23100820220204568
|
10/08/2022
|
RAMPIYARI
|
3144004WL022832
|
RAMPIYARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114883
|
|
RAMPIYARI
|
()
|
|
220
|
BIHAR
|
UP-44-004-061-004/309
(SEELAWAT PUR)
|
3144004000NRG23100820220204562
|
10/08/2022
|
REETA DEVI
|
3144004WL022831
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114889
|
|
REETA DEVI
|
()
|
|
221
|
BIHAR
|
UP-44-004-061-004/309
(SEELAWAT PUR)
|
3144004000NRG23100820220204563
|
10/08/2022
|
REETA DEVI
|
3144004WL022831
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419114890
|
|
REETA DEVI
|
()
|
|
222
|
BIHAR
|
UP-44-004-061-004/326
(SEELAWAT PUR)
|
3144004000NRG23100820220204534
|
10/08/2022
|
VIMLA
|
3144004WL022829
|
VIMLA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114885
|
|
VIMLA
|
()
|
|
223
|
BIHAR
|
UP-44-004-061-004/326
(SEELAWAT PUR)
|
3144004000NRG23100820220204535
|
10/08/2022
|
VIMLA
|
3144004WL022829
|
VIMLA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114886
|
|
VIMLA
|
()
|
|
224
|
BIHAR
|
UP-44-004-061-004/334
(SEELAWAT PUR)
|
3144004000NRG23100820220204518
|
10/08/2022
|
RAM KALI
|
3144004WL022827
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114880
|
|
RAM KALI
|
()
|
|
225
|
BIHAR
|
UP-44-004-061-004/337
(SEELAWAT PUR)
|
3144004000NRG23100820220204536
|
10/08/2022
|
VIMALA DEVI
|
3144004WL022829
|
VIMALA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114881
|
|
VIMALA DEVI
|
()
|
|
226
|
BIHAR
|
UP-44-004-061-004/337
(SEELAWAT PUR)
|
3144004000NRG23100820220204537
|
10/08/2022
|
VIMALA DEVI
|
3144004WL022829
|
VIMALA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114882
|
|
VIMALA DEVI
|
()
|
|
227
|
BIHAR
|
UP-44-004-061-004/359
(SEELAWAT PUR)
|
3144004000NRG23100820220204565
|
10/08/2022
|
MAHARANIDEEN
|
3144004WL022831
|
MAHARANIDEEN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419114892
|
|
MAHARANIDEEN
|
()
|
|
228
|
BIHAR
|
UP-44-004-061-004/359
(SEELAWAT PUR)
|
3144004000NRG23100820220204564
|
10/08/2022
|
MAHARANIDEEN
|
3144004WL022831
|
MAHARANIDEEN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114891
|
|
MAHARANIDEEN
|
()
|
|
229
|
BIHAR
|
UP-44-004-061-004/414
(SEELAWAT PUR)
|
3144004000NRG23100820220204520
|
10/08/2022
|
NIRMALA
|
3144004WL022827
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114897
|
|
NIRMALA
|
()
|
|
230
|
BIHAR
|
UP-44-004-061-004/45
(SEELAWAT PUR)
|
3144004000NRG23100820220204529
|
10/08/2022
|
BALWANT KUMAR
|
3144004WL022828
|
BALWANT KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114875
|
|
BALWANT KUMAR
|
()
|
|
231
|
BIHAR
|
UP-44-004-061-004/580
(SEELAWAT PUR)
|
3144004000NRG23100820220204538
|
10/08/2022
|
rajkumari
|
3144004WL022829
|
rajkumari
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114903
|
|
rajkumari
|
()
|
|
232
|
BIHAR
|
UP-44-004-061-004/580
(SEELAWAT PUR)
|
3144004000NRG23100820220204539
|
10/08/2022
|
rajkumari
|
3144004WL022829
|
rajkumari
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114904
|
|
rajkumari
|
()
|
|
233
|
BIHAR
|
UP-44-004-061-004/581
(SEELAWAT PUR)
|
3144004000NRG23100820220204567
|
10/08/2022
|
shivkali
|
3144004WL022831
|
shivkali
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419114972
|
|
shivkali
|
()
|
|
234
|
BIHAR
|
UP-44-004-061-004/581
(SEELAWAT PUR)
|
3144004000NRG23100820220204566
|
10/08/2022
|
shivkali
|
3144004WL022831
|
shivkali
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114971
|
|
shivkali
|
()
|
|
235
|
BIHAR
|
UP-44-004-061-004/588
(SEELAWAT PUR)
|
3144004000NRG23100820220204540
|
10/08/2022
|
shiv kanya
|
3144004WL022829
|
shiv kanya
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114926
|
|
shiv kanya
|
()
|
|
236
|
BIHAR
|
UP-44-004-061-004/588
(SEELAWAT PUR)
|
3144004000NRG23100820220204541
|
10/08/2022
|
shiv kanya
|
3144004WL022829
|
shiv kanya
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114927
|
|
shiv kanya
|
()
|
|
237
|
BIHAR
|
UP-44-004-061-004/590
(SEELAWAT PUR)
|
3144004000NRG23100820220204553
|
10/08/2022
|
roshani
|
3144004WL022830
|
roshani
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419114974
|
|
roshani
|
()
|
|
238
|
BIHAR
|
UP-44-004-061-004/590
(SEELAWAT PUR)
|
3144004000NRG23100820220204552
|
10/08/2022
|
roshani
|
3144004WL022830
|
roshani
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114973
|
|
roshani
|
()
|
|
239
|
BIHAR
|
UP-44-004-061-004/591
(SEELAWAT PUR)
|
3144004000NRG23100820220204542
|
10/08/2022
|
rekha devi
|
3144004WL022829
|
rekha devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114905
|
|
rekha devi
|
()
|
|
240
|
BIHAR
|
UP-44-004-061-004/591
(SEELAWAT PUR)
|
3144004000NRG23100820220204543
|
10/08/2022
|
rekha devi
|
3144004WL022829
|
rekha devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114970
|
|
rekha devi
|
()
|
|
241
|
BIHAR
|
UP-44-004-064-009/9749
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205150
|
10/08/2022
|
MITHILESH
|
3144004WL022889
|
MITHILESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115036
|
|
MITHILESH
|
()
|
|
242
|
BIHAR
|
UP-44-004-065-002/504
(ROR)
|
3144004000NRG23250720220169835
|
10/08/2022
|
RANJU DEVI
|
3144004WL020007
|
RANJU DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114837
|
|
RANJU DEVI
|
()
|
|
243
|
BIHAR
|
UP-44-004-065-002/524
(ROR)
|
3144004000NRG23250720220169836
|
10/08/2022
|
MALTI DEVI
|
3144004WL020007
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419114855
|
|
MALTI DEVI
|
()
|
|
244
|
BIHAR
|
UP-44-004-065-002/538
(ROR)
|
3144004000NRG23250720220169837
|
10/08/2022
|
KRISHNA DEVI
|
3144004WL020007
|
KRISHNA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114856
|
|
KRISHNA DEVI
|
()
|
|
245
|
BIHAR
|
UP-44-004-065-002/545
(ROR)
|
3144004000NRG23250720220169838
|
10/08/2022
|
ANEETA DEVI
|
3144004WL020007
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114911
|
|
ANEETA DEVI
|
()
|
|
246
|
BIHAR
|
UP-44-004-073-003/104
(UMARI KOTILA)
|
3144004000NRG23100820220205393
|
10/08/2022
|
URMILA DEVI
|
3144004WL022911
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114877
|
|
URMILA DEVI
|
()
|
|
247
|
BIHAR
|
UP-44-004-073-003/106
(UMARI KOTILA)
|
3144004000NRG23100820220205353
|
10/08/2022
|
KESA DEVI
|
3144004WL022906
|
KESA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114878
|
|
KESA DEVI
|
()
|
|
248
|
BIHAR
|
UP-44-004-073-003/108
(UMARI KOTILA)
|
3144004000NRG23100820220205394
|
10/08/2022
|
LALTI DEVI
|
3144004WL022911
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419114848
|
|
LALTI DEVI
|
()
|
|
249
|
BIHAR
|
UP-44-004-073-003/115
(UMARI KOTILA)
|
3144004000NRG23100820220205399
|
10/08/2022
|
USHA DEVI
|
3144004WL022912
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114876
|
|
USHA DEVI
|
()
|
|
250
|
BIHAR
|
UP-44-004-073-003/12
(UMARI KOTILA)
|
3144004000NRG23100820220205395
|
10/08/2022
|
RAM BAHADUR
|
3144004WL022911
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114833
|
|
RAM BAHADUR
|
()
|
|
251
|
BIHAR
|
UP-44-004-073-003/124
(UMARI KOTILA)
|
3144004000NRG23100820220205396
|
10/08/2022
|
SANDEEP KUMAR
|
3144004WL022911
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114879
|
|
SANDEEP KUMAR
|
()
|
|
252
|
BIHAR
|
UP-44-004-073-003/132
(UMARI KOTILA)
|
3144004000NRG23100820220205381
|
10/08/2022
|
KOMAL DEVI
|
3144004WL022909
|
KOMAL DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114850
|
|
KOMAL DEVI
|
()
|
|
253
|
BIHAR
|
UP-44-004-073-003/143
(UMARI KOTILA)
|
3144004000NRG23100820220205354
|
10/08/2022
|
GUDIYA DEVI
|
3144004WL022906
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114894
|
|
GUDIYA DEVI
|
()
|
|
254
|
BIHAR
|
UP-44-004-073-003/143
(UMARI KOTILA)
|
3144004000NRG23100820220205355
|
10/08/2022
|
GUDIYA DEVI
|
3144004WL022906
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
03/09/2022
|
|
4419114895
|
|
GUDIYA DEVI
|
()
|
|
255
|
BIHAR
|
UP-44-004-073-003/144
(UMARI KOTILA)
|
3144004000NRG23100820220205388
|
10/08/2022
|
SONY
|
3144004WL022910
|
SONY
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114893
|
|
SONY
|
()
|
|
256
|
BIHAR
|
UP-44-004-073-003/146
(UMARI KOTILA)
|
3144004000NRG23100820220205356
|
10/08/2022
|
BITAU
|
3144004WL022906
|
BITAU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419114896
|
|
BITAU
|
()
|
|
257
|
BIHAR
|
UP-44-004-073-003/153
(UMARI KOTILA)
|
3144004000NRG23100820220205382
|
10/08/2022
|
RITA DEVI
|
3144004WL022909
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114915
|
|
RITA DEVI
|
()
|
|
258
|
BIHAR
|
UP-44-004-073-003/166
(UMARI KOTILA)
|
3144004000NRG23100820220205357
|
10/08/2022
|
ARVIND KUMAR
|
3144004WL022906
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114872
|
|
ARVIND KUMAR
|
()
|
|
259
|
BIHAR
|
UP-44-004-073-003/168
(UMARI KOTILA)
|
3144004000NRG23100820220205375
|
10/08/2022
|
RAJU KUMAR
|
3144004WL022908
|
RAJU KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114916
|
|
RAJU KUMAR
|
()
|
|
260
|
BIHAR
|
UP-44-004-073-003/190
(UMARI KOTILA)
|
3144004000NRG23100820220205383
|
10/08/2022
|
SEEMA DEVI
|
3144004WL022909
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114899
|
|
SEEMA DEVI
|
()
|
|
261
|
BIHAR
|
UP-44-004-073-003/227
(UMARI KOTILA)
|
3144004000NRG23100820220205376
|
10/08/2022
|
MIRA SINGH
|
3144004WL022908
|
MIRA SINGH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114929
|
|
MIRA SINGH
|
()
|
|
262
|
BIHAR
|
UP-44-004-073-003/235
(UMARI KOTILA)
|
3144004000NRG23100820220205390
|
10/08/2022
|
PRITI DEVI
|
3144004WL022910
|
PRITI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114914
|
|
PRITI DEVI
|
()
|
|
263
|
BIHAR
|
UP-44-004-073-003/241
(UMARI KOTILA)
|
3144004000NRG23100820220205391
|
10/08/2022
|
SUNITA
|
3144004WL022910
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419114830
|
|
SUNITA
|
()
|
|
264
|
BIHAR
|
UP-44-004-073-003/243
(UMARI KOTILA)
|
3144004000NRG23100820220205400
|
10/08/2022
|
MANJU DEVI
|
3144004WL022912
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419114839
|
|
MANJU DEVI
|
()
|
|
265
|
BIHAR
|
UP-44-004-073-003/244
(UMARI KOTILA)
|
3144004000NRG23100820220205377
|
10/08/2022
|
GITA
|
3144004WL022908
|
GITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114913
|
|
GITA
|
()
|
|
266
|
BIHAR
|
UP-44-004-073-003/260
(UMARI KOTILA)
|
3144004000NRG23100820220205358
|
10/08/2022
|
KANCHAN DEVI
|
3144004WL022906
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114928
|
|
KANCHAN DEVI
|
()
|
|
267
|
BIHAR
|
UP-44-004-073-003/263
(UMARI KOTILA)
|
3144004000NRG23100820220205385
|
10/08/2022
|
SANGEETA
|
3144004WL022909
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114917
|
|
SANGEETA
|
()
|
|
268
|
BIHAR
|
UP-44-004-073-003/272
(UMARI KOTILA)
|
3144004000NRG23100820220205378
|
10/08/2022
|
SHEELA DEVI
|
3144004WL022908
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114862
|
|
SHEELA DEVI
|
()
|
|
269
|
BIHAR
|
UP-44-004-073-003/276
(UMARI KOTILA)
|
3144004000NRG23100820220205379
|
10/08/2022
|
PUSHPA
|
3144004WL022908
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114912
|
|
PUSHPA
|
()
|
|
270
|
BIHAR
|
UP-44-004-073-003/45
(UMARI KOTILA)
|
3144004000NRG23100820220205359
|
10/08/2022
|
SHYAMAWATI
|
3144004WL022906
|
SHYAMAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114923
|
|
SHYAMAWATI
|
()
|
|
271
|
BIHAR
|
UP-44-004-073-003/622
(UMARI KOTILA)
|
3144004000NRG23100820220205386
|
10/08/2022
|
NILAM
|
3144004WL022909
|
NILAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419114849
|
|
NILAM
|
()
|
|
272
|
BIHAR
|
UP-44-004-075-001/715
(GAREEBPUR)
|
3144004000NRG23100820220204430
|
10/08/2022
|
badrun nisha
|
3144004WL022817
|
badrun nisha
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4419114977
|
|
badrun nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
449856
|
449856
|
|
|
|
|
|
|
|
|
273
|
BIHAR
|
UP-44-004-047-010/421
(PUWANSI)
|
3144004000NRG23100820220204740
|
10/08/2022
|
rekha devi
|
3144004WL022849
|
rekha devi
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419115147
|
|
rekha devi
|
()
|
|
274
|
BIHAR
|
UP-44-004-055-001/3038908
(SARAI INDRAWAT)
|
3144004000NRG23100820220204887
|
10/08/2022
|
NISHA
|
3144004WL022867
|
NISHA
|
00176
|
IDIB000D578
|
426
|
426
|
Processed
|
03/09/2022
|
|
4419115055
|
|
NISHA
|
()
|
|
275
|
BIHAR
|
UP-44-004-055-001/3038908
(SARAI INDRAWAT)
|
3144004000NRG23100820220204886
|
10/08/2022
|
NISHA
|
3144004WL022867
|
NISHA
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419115054
|
|
NISHA
|
()
|
|
276
|
BIHAR
|
UP-44-004-055-001/3038915
(SARAI INDRAWAT)
|
3144004000NRG23100820220205062
|
10/08/2022
|
ARCHNA DEVI
|
3144004WL022880
|
ARCHNA DEVI
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419115053
|
|
ARCHNA DEVI
|
()
|
|
277
|
BIHAR
|
UP-44-004-055-001/3038924
(SARAI INDRAWAT)
|
3144004000NRG23100820220204911
|
10/08/2022
|
MAHESH KUMAR SAROJ
|
3144004WL022869
|
MAHESH KUMAR SAROJ
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419115143
|
|
MAHESH KUMAR SAROJ
|
()
|
|
278
|
BIHAR
|
UP-44-004-055-001/3038924
(SARAI INDRAWAT)
|
3144004000NRG23100820220204912
|
10/08/2022
|
MAHESH KUMAR SAROJ
|
3144004WL022869
|
MAHESH KUMAR SAROJ
|
00176
|
IDIB000D578
|
426
|
426
|
Processed
|
03/09/2022
|
|
4419115144
|
|
MAHESH KUMAR SAROJ
|
()
|
|
279
|
BIHAR
|
UP-44-004-055-001/577
(SARAI INDRAWAT)
|
3144004000NRG23100820220204918
|
10/08/2022
|
mayadevi
|
3144004WL022869
|
mayadevi
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419115123
|
|
mayadevi
|
()
|
|
280
|
BIHAR
|
UP-44-004-055-001/577
(SARAI INDRAWAT)
|
3144004000NRG23100820220204917
|
10/08/2022
|
mayadevi
|
3144004WL022869
|
mayadevi
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419115122
|
|
mayadevi
|
()
|
|
281
|
BIHAR
|
UP-44-004-055-001/582
(SARAI INDRAWAT)
|
3144004000NRG23100820220204967
|
10/08/2022
|
mo.irfan
|
3144004WL022873
|
mo.irfan
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419115099
|
|
mo.irfan
|
()
|
|
282
|
BIHAR
|
UP-44-004-055-001/582
(SARAI INDRAWAT)
|
3144004000NRG23100820220204968
|
10/08/2022
|
mo.irfan
|
3144004WL022873
|
mo.irfan
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419115100
|
|
mo.irfan
|
()
|
|
283
|
BIHAR
|
UP-44-004-055-001/585
(SARAI INDRAWAT)
|
3144004000NRG23100820220204956
|
10/08/2022
|
nafeesa bano
|
3144004WL022872
|
nafeesa bano
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419115098
|
|
nafeesa bano
|
()
|
|
284
|
BIHAR
|
UP-44-004-055-001/585
(SARAI INDRAWAT)
|
3144004000NRG23100820220204955
|
10/08/2022
|
nafeesa bano
|
3144004WL022872
|
nafeesa bano
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419115097
|
|
nafeesa bano
|
()
|
|
285
|
BIHAR
|
UP-44-004-055-001/619
(SARAI INDRAWAT)
|
3144004000NRG23100820220205084
|
10/08/2022
|
ramkumar
|
3144004WL022883
|
ramkumar
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419115138
|
|
ramkumar
|
()
|
|
286
|
BIHAR
|
UP-44-004-055-001/624
(SARAI INDRAWAT)
|
3144004000NRG23100820220204919
|
10/08/2022
|
ravikumar
|
3144004WL022869
|
ravikumar
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419115124
|
|
ravikumar
|
()
|
|
287
|
BIHAR
|
UP-44-004-055-001/624
(SARAI INDRAWAT)
|
3144004000NRG23100820220204920
|
10/08/2022
|
ravikumar
|
3144004WL022869
|
ravikumar
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419115125
|
|
ravikumar
|
()
|
|
288
|
BIHAR
|
UP-44-004-055-001/653
(SARAI INDRAWAT)
|
3144004000NRG23100820220204906
|
10/08/2022
|
saira bano
|
3144004WL022868
|
saira bano
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419115140
|
|
saira bano
|
()
|
|
289
|
BIHAR
|
UP-44-004-055-001/653
(SARAI INDRAWAT)
|
3144004000NRG23100820220204905
|
10/08/2022
|
saira bano
|
3144004WL022868
|
saira bano
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419115139
|
|
saira bano
|
()
|
|
290
|
BIHAR
|
UP-44-004-055-001/657
(SARAI INDRAWAT)
|
3144004000NRG23100820220204949
|
10/08/2022
|
Soni devi
|
3144004WL022871
|
Soni devi
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419115145
|
|
Soni devi
|
()
|
|
291
|
BIHAR
|
UP-44-004-055-001/657
(SARAI INDRAWAT)
|
3144004000NRG23100820220204950
|
10/08/2022
|
Soni devi
|
3144004WL022871
|
Soni devi
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419115146
|
|
Soni devi
|
()
|
|
292
|
BIHAR
|
UP-44-004-055-001/663
(SARAI INDRAWAT)
|
3144004000NRG23100820220205078
|
10/08/2022
|
SUNEETA
|
3144004WL022882
|
SUNEETA
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419115142
|
|
SUNEETA
|
()
|
|
293
|
BIHAR
|
UP-44-004-064-009/180439-A
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205294
|
10/08/2022
|
JEET LAL
|
3144004WL022901
|
JEET LAL
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115045
|
|
JEET LAL
|
()
|
|
294
|
BIHAR
|
UP-44-004-064-009/2014
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205165
|
10/08/2022
|
sushma
|
3144004WL022892
|
sushma
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115116
|
|
sushma
|
()
|
|
295
|
BIHAR
|
UP-44-004-064-009/2018
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205135
|
10/08/2022
|
usha
|
3144004WL022888
|
usha
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115117
|
|
usha
|
()
|
|
296
|
BIHAR
|
UP-44-004-064-009/2018
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205136
|
10/08/2022
|
usha
|
3144004WL022888
|
usha
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419115118
|
|
usha
|
()
|
|
297
|
BIHAR
|
UP-44-004-064-009/2019
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205153
|
10/08/2022
|
suneeta
|
3144004WL022890
|
suneeta
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115133
|
|
suneeta
|
()
|
|
298
|
BIHAR
|
UP-44-004-064-009/2021
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205277
|
10/08/2022
|
prema devi
|
3144004WL022898
|
prema devi
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115077
|
|
prema devi
|
()
|
|
299
|
BIHAR
|
UP-44-004-064-009/2032
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205296
|
10/08/2022
|
sushila
|
3144004WL022901
|
sushila
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115069
|
|
sushila
|
()
|
|
300
|
BIHAR
|
UP-44-004-064-009/2050
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205158
|
10/08/2022
|
chhotki
|
3144004WL022891
|
chhotki
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115105
|
|
chhotki
|
()
|
|
301
|
BIHAR
|
UP-44-004-064-009/273350
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205297
|
10/08/2022
|
SURESH KUMAR
|
3144004WL022901
|
SURESH KUMAR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115043
|
|
SURESH KUMAR
|
()
|
|
302
|
BIHAR
|
UP-44-004-064-009/301
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205257
|
10/08/2022
|
JANTUNNISHA
|
3144004WL022896
|
JANTUNNISHA
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115050
|
|
JANTUNNISHA
|
()
|
|
303
|
BIHAR
|
UP-44-004-064-009/302
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205137
|
10/08/2022
|
HASEENA BANO
|
3144004WL022888
|
HASEENA BANO
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
03/09/2022
|
|
4419115061
|
|
HASEENA BANO
|
()
|
|
304
|
BIHAR
|
UP-44-004-064-009/305
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205159
|
10/08/2022
|
VINIT KUMAR
|
3144004WL022891
|
VINIT KUMAR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115051
|
|
VINIT KUMAR
|
()
|
|
305
|
BIHAR
|
UP-44-004-064-009/318
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205303
|
10/08/2022
|
BABULAL
|
3144004WL022902
|
BABULAL
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115052
|
|
BABULAL
|
()
|
|
306
|
BIHAR
|
UP-44-004-064-009/319
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205160
|
10/08/2022
|
KARAN KUMAR
|
3144004WL022891
|
KARAN KUMAR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115063
|
|
KARAN KUMAR
|
()
|
|
307
|
BIHAR
|
UP-44-004-064-009/336
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205138
|
10/08/2022
|
BADKI
|
3144004WL022888
|
BADKI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115070
|
|
BADKI
|
()
|
|
308
|
BIHAR
|
UP-44-004-064-009/336
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205139
|
10/08/2022
|
BADKI
|
3144004WL022888
|
BADKI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115071
|
|
BADKI
|
()
|
|
309
|
BIHAR
|
UP-44-004-064-009/346
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205298
|
10/08/2022
|
Ravi Saroj
|
3144004WL022901
|
Ravi Saroj
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115062
|
|
Ravi Saroj
|
()
|
|
310
|
BIHAR
|
UP-44-004-064-009/9
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205155
|
10/08/2022
|
KUSUM DEVI
|
3144004WL022890
|
KUSUM DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115162
|
|
KUSUM DEVI
|
()
|
|
311
|
BIHAR
|
UP-44-004-064-009/9654
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205140
|
10/08/2022
|
ASHOK
|
3144004WL022888
|
ASHOK
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115109
|
|
ASHOK
|
()
|
|
312
|
BIHAR
|
UP-44-004-064-009/9654
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205141
|
10/08/2022
|
ASHOK
|
3144004WL022888
|
ASHOK
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
03/09/2022
|
|
4419115110
|
|
ASHOK
|
()
|
|
313
|
BIHAR
|
UP-44-004-064-009/9656
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205166
|
10/08/2022
|
BITOLA
|
3144004WL022892
|
BITOLA
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115113
|
|
BITOLA
|
()
|
|
314
|
BIHAR
|
UP-44-004-064-009/9670
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205258
|
10/08/2022
|
GUDDI DEVI
|
3144004WL022896
|
GUDDI DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115075
|
|
GUDDI DEVI
|
()
|
|
315
|
BIHAR
|
UP-44-004-064-009/9671
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205142
|
10/08/2022
|
GYANMATI
|
3144004WL022888
|
GYANMATI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115114
|
|
GYANMATI
|
()
|
|
316
|
BIHAR
|
UP-44-004-064-009/9671
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205143
|
10/08/2022
|
GYANMATI
|
3144004WL022888
|
GYANMATI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419115115
|
|
GYANMATI
|
()
|
|
317
|
BIHAR
|
UP-44-004-064-009/9672
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205161
|
10/08/2022
|
JARINA BANO
|
3144004WL022891
|
JARINA BANO
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115106
|
|
JARINA BANO
|
()
|
|
318
|
BIHAR
|
UP-44-004-064-009/9702
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205280
|
10/08/2022
|
MO.SADIK
|
3144004WL022898
|
MO.SADIK
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115076
|
|
MO.SADIK
|
()
|
|
319
|
BIHAR
|
UP-44-004-064-009/9703
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205305
|
10/08/2022
|
MO.KALLAN
|
3144004WL022902
|
MO.KALLAN
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115067
|
|
MO.KALLAN
|
()
|
|
320
|
BIHAR
|
UP-44-004-064-009/9706
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205344
|
10/08/2022
|
NANKULLI
|
3144004WL022904
|
NANKULLI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115068
|
|
NANKULLI
|
()
|
|
321
|
BIHAR
|
UP-44-004-064-009/9716
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205281
|
10/08/2022
|
REHANA BANO
|
3144004WL022898
|
REHANA BANO
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115074
|
|
REHANA BANO
|
()
|
|
322
|
BIHAR
|
UP-44-004-064-009/9731
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205163
|
10/08/2022
|
SAKINA BEGAN
|
3144004WL022891
|
SAKINA BEGAN
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115107
|
|
SAKINA BEGAN
|
()
|
|
323
|
BIHAR
|
UP-44-004-064-009/9733
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205149
|
10/08/2022
|
SAKUNTLA
|
3144004WL022889
|
SAKUNTLA
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115151
|
|
SAKUNTLA
|
()
|
|
324
|
BIHAR
|
UP-44-004-064-009/9736
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205156
|
10/08/2022
|
SHITLAPATI
|
3144004WL022890
|
SHITLAPATI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115131
|
|
SHITLAPATI
|
()
|
|
325
|
BIHAR
|
UP-44-004-064-009/9740
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205169
|
10/08/2022
|
SHOBHA
|
3144004WL022892
|
SHOBHA
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115108
|
|
SHOBHA
|
()
|
|
326
|
BIHAR
|
UP-44-004-064-009/9753
(SHEKHPUR CHAURASH)
|
3144004000NRG23100820220205151
|
10/08/2022
|
SHIV KUMAR
|
3144004WL022889
|
SHIV KUMAR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115152
|
|
SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169974
|
169974
|
|
|
|
|
|
|
|
|
327
|
BIHAR
|
UP-44-004-061-004/293
(SEELAWAT PUR)
|
3144004000NRG23100820220204532
|
10/08/2022
|
GUDDOON
|
3144004WL022829
|
GUDDOON
|
00176
|
IDIB000K835
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115046
|
|
GUDDOON
|
()
|
|
328
|
BIHAR
|
UP-44-004-061-004/293
(SEELAWAT PUR)
|
3144004000NRG23100820220204533
|
10/08/2022
|
GUDDOON
|
3144004WL022829
|
GUDDOON
|
00176
|
IDIB000K835
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115047
|
|
GUDDOON
|
()
|
|
329
|
BIHAR
|
UP-44-004-061-004/324
(SEELAWAT PUR)
|
3144004000NRG23100820220204550
|
10/08/2022
|
SURMILA
|
3144004WL022830
|
SURMILA
|
00176
|
IDIB000K835
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115048
|
|
SURMILA
|
()
|
|
330
|
BIHAR
|
UP-44-004-061-004/324
(SEELAWAT PUR)
|
3144004000NRG23100820220204551
|
10/08/2022
|
SURMILA
|
3144004WL022830
|
SURMILA
|
00176
|
IDIB000K835
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115049
|
|
SURMILA
|
()
|
|
331
|
BIHAR
|
UP-44-004-061-004/582
(SEELAWAT PUR)
|
3144004000NRG23100820220204521
|
10/08/2022
|
gudiya
|
3144004WL022827
|
gudiya
|
00176
|
IDIB000K835
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115080
|
|
gudiya
|
()
|
|
332
|
BIHAR
|
UP-44-004-061-004/583
(SEELAWAT PUR)
|
3144004000NRG23100820220204522
|
10/08/2022
|
kusum
|
3144004WL022827
|
kusum
|
00176
|
IDIB000K835
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115102
|
|
kusum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
333
|
BIHAR
|
UP-44-004-073-003/229
(UMARI KOTILA)
|
3144004000NRG23100820220205384
|
10/08/2022
|
NIRMALA DEVI
|
3144004WL022909
|
NIRMALA DEVI
|
00176
|
IDIB000L527
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115111
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
334
|
BIHAR
|
UP-44-004-029-001/231
(KAMOLI BEERBHANPUR)
|
3144004000NRG23100820220204482
|
10/08/2022
|
Rekha devi
|
3144004WL022820
|
Rekha devi
|
00415
|
SBIN0002580
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115134
|
|
MR SHARAD TRIPATHI
|
()
|
|
335
|
BIHAR
|
UP-44-004-029-001/231
(KAMOLI BEERBHANPUR)
|
3144004000NRG23100820220204483
|
10/08/2022
|
Rekha devi
|
3144004WL022820
|
Rekha devi
|
00415
|
SBIN0002580
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115135
|
|
MR SHARAD TRIPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
336
|
BIHAR
|
UP-44-004-047-010/33
(PUWANSI)
|
3144004000NRG23100820220204804
|
10/08/2022
|
SUMAN
|
3144004WL022857
|
SUMAN
|
00415
|
SBIN0005409
|
3408
|
3408
|
Processed
|
03/09/2022
|
|
4419115044
|
|
MRS SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
337
|
BIHAR
|
UP-44-004-047-010/426
(PUWANSI)
|
3144004000NRG23100820220204746
|
10/08/2022
|
SAVITA DEVI
|
3144004WL022850
|
SAVITA DEVI
|
00415
|
SBIN0016460
|
2982
|
2982
|
Processed
|
03/09/2022
|
|
4419115136
|
|
MRS SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1007916
|
1007916
|
|
|
|
|
|
|
|