|
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-44-004-032-002/472
(KASAHAR)
|
3144004000NRG23120520220024839
|
13/05/2022
|
Utrahin
|
3144004WL005463
|
Utrahin
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624940042
|
|
Utrahin
|
()
|
|
2
|
BIHAR
|
UP-44-004-032-002/473
(KASAHAR)
|
3144004000NRG23120520220024827
|
13/05/2022
|
Manan devi
|
3144004WL005461
|
Manan devi
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624940045
|
|
Manandevi
|
()
|
|
3
|
BIHAR
|
UP-44-004-032-002/482
(KASAHAR)
|
3144004000NRG23120520220024857
|
13/05/2022
|
Kalawati
|
3144004WL005466
|
Kalawati
|
00045
|
BARB0DERWAX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624940041
|
|
Kalawati
|
()
|
|
4
|
BIHAR
|
UP-44-004-038-002/8865
(MAHARAJ PUR)
|
3144004000NRG23120520220024950
|
13/05/2022
|
ANGAD
|
3144004WL005483
|
ANGAD
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624940046
|
|
ANGAD
|
()
|
|
5
|
BIHAR
|
UP-44-004-072-005/184979
(UMARI BUJURG)
|
3144004000NRG23120520220025020
|
13/05/2022
|
padain
|
3144004WL005497
|
padain
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624940044
|
|
padain
|
()
|
|
6
|
BIHAR
|
UP-44-004-072-005/650
(UMARI BUJURG)
|
3144004000NRG23120520220025029
|
13/05/2022
|
REETA
|
3144004WL005498
|
REETA
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624940043
|
|
REETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
7
|
BIHAR
|
UP-44-004-035-001/363686
(KODRA JEET)
|
3144004000NRG23120520220024868
|
13/05/2022
|
sangeeta
|
3144004WL005469
|
sangeeta
|
00045
|
BARB0DHAIYA
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624940047
|
|
sangeeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
8
|
BIHAR
|
UP-44-004-074-001/834
(UMRA PATTI)
|
3144004000NRG23120520220023087
|
13/05/2022
|
SUSMA
|
3144004WL005201
|
SUSMA
|
00045
|
BARB0LALGOP
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624940048
|
|
SUSMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
9
|
BIHAR
|
UP-44-004-025-007/1244
(GOGAUAR)
|
3144004000NRG23120520220023143
|
13/05/2022
|
RAJARAM
|
3144004WL005212
|
RAJARAM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624940055
|
|
RAJARAM
|
()
|
|
10
|
BIHAR
|
UP-44-004-025-007/1246
(GOGAUAR)
|
3144004000NRG23120520220023144
|
13/05/2022
|
RADHA DEVI
|
3144004WL005212
|
RADHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624940056
|
|
RADHADEVI
|
()
|
|
11
|
BIHAR
|
UP-44-004-025-007/1248
(GOGAUAR)
|
3144004000NRG23120520220023149
|
13/05/2022
|
ANJU DEVI
|
3144004WL005213
|
ANJU DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624940050
|
|
ANJUDEVI
|
()
|
|
12
|
BIHAR
|
UP-44-004-025-007/530
(GOGAUAR)
|
3144004000NRG23120520220023146
|
13/05/2022
|
USHA DEVI
|
3144004WL005212
|
USHA DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624940054
|
|
USHADEVI
|
()
|
|
13
|
BIHAR
|
UP-44-004-025-007/834
(GOGAUAR)
|
3144004000NRG23120520220023154
|
13/05/2022
|
SUMAN DEVI
|
3144004WL005213
|
SUMAN DEVI
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624940052
|
|
SUMANDEVI
|
()
|
|
14
|
BIHAR
|
UP-44-004-025-007/963
(GOGAUAR)
|
3144004000NRG23120520220023148
|
13/05/2022
|
KAMLESH
|
3144004WL005212
|
KAMLESH
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624940049
|
|
KAMLESH
|
()
|
|
15
|
BIHAR
|
UP-44-004-048-001/760
(RAM DAS PATTI)
|
3144004000NRG23120520220024967
|
13/05/2022
|
MAGHAIN
|
3144004WL005486
|
MAGHAIN
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624940057
|
|
MAGHAIN
|
()
|
|
16
|
BIHAR
|
UP-44-004-048-001/772
(RAM DAS PATTI)
|
3144004000NRG23120520220024969
|
13/05/2022
|
NANKULLA
|
3144004WL005486
|
NANKULLA
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624940051
|
|
NANKULLA
|
()
|
|
17
|
BIHAR
|
UP-44-004-048-001/836
(RAM DAS PATTI)
|
3144004000NRG23120520220024975
|
13/05/2022
|
UMA DEVI
|
3144004WL005487
|
UMA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624940053
|
|
UMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
18
|
BIHAR
|
UP-44-004-072-005/181745
(UMARI BUJURG)
|
3144004000NRG23120520220025010
|
13/05/2022
|
BHAN MATI
|
3144004WL005495
|
BHAN MATI
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624940058
|
|
BHANMATI
|
()
|
|
19
|
BIHAR
|
UP-44-004-072-005/184971
(UMARI BUJURG)
|
3144004000NRG23120520220025014
|
13/05/2022
|
CHHIN YAHIN
|
3144004WL005496
|
CHHIN YAHIN
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624940059
|
|
CHHINYAHIN
|
()
|
|
20
|
BIHAR
|
UP-44-004-072-005/42479
(UMARI BUJURG)
|
3144004000NRG23120520220024994
|
13/05/2022
|
CHALAKA
|
3144004WL005492
|
CHALAKA
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624940060
|
|
CHALAKA
|
()
|
|
21
|
BIHAR
|
UP-44-004-072-005/733
(UMARI BUJURG)
|
3144004000NRG23120520220025000
|
13/05/2022
|
URMILA
|
3144004WL005493
|
URMILA
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624940061
|
|
URMILA
|
()
|
|
22
|
BIHAR
|
UP-44-004-074-001/10040
(UMRA PATTI)
|
3144004000NRG23120520220023073
|
13/05/2022
|
MIRA
|
3144004WL005199
|
MIRA
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624940062
|
|
MIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
23
|
BIHAR
|
UP-44-004-019-001/1014
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023177
|
13/05/2022
|
SUSHIL KUMAR
|
3144004WL005219
|
SUSHIL KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624939917
|
|
SUSHILKUMAR
|
()
|
|
24
|
BIHAR
|
UP-44-004-019-001/1034
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023159
|
13/05/2022
|
GEETA
|
3144004WL005216
|
GEETA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624939996
|
|
GEETA
|
()
|
|
25
|
BIHAR
|
UP-44-004-019-001/1176
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023160
|
13/05/2022
|
GAYATRI
|
3144004WL005216
|
GAYATRI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624939997
|
|
GAYATRI
|
()
|
|
26
|
BIHAR
|
UP-44-004-019-001/1278
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023183
|
13/05/2022
|
NOHRA
|
3144004WL005220
|
NOHRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624939983
|
|
NOHRA
|
()
|
|
27
|
BIHAR
|
UP-44-004-019-001/79832-A
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023180
|
13/05/2022
|
RAMFER
|
3144004WL005219
|
RAMFER
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624939981
|
|
RAMFER
|
()
|
|
28
|
BIHAR
|
UP-44-004-019-001/79851-B
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023174
|
13/05/2022
|
ASHOK
|
3144004WL005218
|
ASHOK
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624939992
|
|
ASHOK
|
()
|
|
29
|
BIHAR
|
UP-44-004-019-001/79953-A
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023230
|
13/05/2022
|
RAM ABHILASH
|
3144004WL005225
|
RAM ABHILASH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624939980
|
|
RAMABHILASH
|
()
|
|
30
|
BIHAR
|
UP-44-004-019-001/828
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023175
|
13/05/2022
|
GOURI SHANKAR
|
3144004WL005218
|
GOURI SHANKAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624940014
|
|
GOURISHANKAR
|
()
|
|
31
|
BIHAR
|
UP-44-004-019-001/829
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023186
|
13/05/2022
|
RUBI DEVI
|
3144004WL005220
|
RUBI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624939995
|
|
RUBIDEVI
|
()
|
|
32
|
BIHAR
|
UP-44-004-019-001/856
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023192
|
13/05/2022
|
RAMBHWAN
|
3144004WL005221
|
RAMBHWAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624940007
|
|
RAMBHWAN
|
()
|
|
33
|
BIHAR
|
UP-44-004-019-001/857
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023198
|
13/05/2022
|
SHANTI DEVI
|
3144004WL005222
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624939978
|
|
SHANTIDEVI
|
()
|
|
34
|
BIHAR
|
UP-44-004-019-001/858
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023204
|
13/05/2022
|
NIRMALA DEVI
|
3144004WL005223
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624939977
|
|
NIRMALADEVI
|
()
|
|
35
|
BIHAR
|
UP-44-004-019-001/860
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023176
|
13/05/2022
|
RAVI KALA
|
3144004WL005218
|
RAVI KALA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624940005
|
|
RAVIKALA
|
()
|
|
36
|
BIHAR
|
UP-44-004-019-001/873
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023205
|
13/05/2022
|
ARJUN
|
3144004WL005223
|
ARJUN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624939990
|
|
ARJUN
|
()
|
|
37
|
BIHAR
|
UP-44-004-019-001/877
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023199
|
13/05/2022
|
ANEETA DEVI
|
3144004WL005222
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624939985
|
|
ANEETADEVI
|
()
|
|
38
|
BIHAR
|
UP-44-004-019-001/884
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023200
|
13/05/2022
|
NANDIYAHIN
|
3144004WL005222
|
NANDIYAHIN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624939999
|
|
NANDIYAHIN
|
()
|
|
39
|
BIHAR
|
UP-44-004-019-001/890
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023193
|
13/05/2022
|
SANYENDRA
|
3144004WL005221
|
SANYENDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624940004
|
|
SANYENDRA
|
()
|
|
40
|
BIHAR
|
UP-44-004-019-001/9
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023206
|
13/05/2022
|
SUMAN
|
3144004WL005223
|
SUMAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624940006
|
|
SUMAN
|
()
|
|
41
|
BIHAR
|
UP-44-004-019-001/901
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023187
|
13/05/2022
|
RAM JI
|
3144004WL005220
|
RAM JI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624939987
|
|
RAMJI
|
()
|
|
42
|
BIHAR
|
UP-44-004-019-001/956
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023182
|
13/05/2022
|
MANISHA
|
3144004WL005219
|
MANISHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624939979
|
|
MANISHA
|
()
|
|
43
|
BIHAR
|
UP-44-004-019-001/971
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023169
|
13/05/2022
|
VIJAY KUMAR
|
3144004WL005217
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624939988
|
|
VIJAYKUMAR
|
()
|
|
44
|
BIHAR
|
UP-44-004-019-001/973
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023170
|
13/05/2022
|
MEENU DEVI
|
3144004WL005217
|
MEENU DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624940016
|
|
MEENUDEVI
|
()
|
|
45
|
BIHAR
|
UP-44-004-019-001/985
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023188
|
13/05/2022
|
SANTOSH KUMAR
|
3144004WL005220
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624939993
|
|
SANTOSHKUMAR
|
()
|
|
46
|
BIHAR
|
UP-44-004-025-007/1104
(GOGAUAR)
|
3144004000NRG23120520220023137
|
13/05/2022
|
PRABHAKANT
|
3144004WL005211
|
PRABHAKANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624939973
|
|
PRABHAKANT
|
()
|
|
47
|
BIHAR
|
UP-44-004-025-007/1252
(GOGAUAR)
|
3144004000NRG23120520220023150
|
13/05/2022
|
SHIV DULARI
|
3144004WL005213
|
SHIV DULARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624939974
|
|
SHIVDULARI
|
()
|
|
48
|
BIHAR
|
UP-44-004-025-007/533
(GOGAUAR)
|
3144004000NRG23120520220023134
|
13/05/2022
|
SUDHA
|
3144004WL005210
|
SUDHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624939971
|
|
SUDHA
|
()
|
|
49
|
BIHAR
|
UP-44-004-025-007/535
(GOGAUAR)
|
3144004000NRG23120520220023158
|
13/05/2022
|
KRISHNA DEVI
|
3144004WL005215
|
KRISHNA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1624939965
|
|
KRISHNADEVI
|
()
|
|
50
|
BIHAR
|
UP-44-004-025-007/593
(GOGAUAR)
|
3144004000NRG23120520220023147
|
13/05/2022
|
USHA DEVI
|
3144004WL005212
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624939966
|
|
USHADEVI
|
()
|
|
51
|
BIHAR
|
UP-44-004-025-007/605
(GOGAUAR)
|
3144004000NRG23120520220023152
|
13/05/2022
|
SUSHILA DEVI
|
3144004WL005213
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1624939967
|
|
SUSHILADEVI
|
()
|
|
52
|
BIHAR
|
UP-44-004-025-007/625
(GOGAUAR)
|
3144004000NRG23120520220023140
|
13/05/2022
|
SUSHMA DEVI
|
3144004WL005211
|
SUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624939969
|
|
SUSHMADEVI
|
()
|
|
53
|
BIHAR
|
UP-44-004-025-007/646
(GOGAUAR)
|
3144004000NRG23120520220023135
|
13/05/2022
|
RAMSINGH
|
3144004WL005210
|
RAMSINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624939970
|
|
RAMSINGH
|
()
|
|
54
|
BIHAR
|
UP-44-004-025-007/675
(GOGAUAR)
|
3144004000NRG23120520220023141
|
13/05/2022
|
SHIV KUMAR
|
3144004WL005211
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624939968
|
|
SHIVKUMAR
|
()
|
|
55
|
BIHAR
|
UP-44-004-025-007/715
(GOGAUAR)
|
3144004000NRG23120520220023153
|
13/05/2022
|
SHIYAHIN
|
3144004WL005213
|
SHIYAHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624939972
|
|
SHIYAHIN
|
()
|
|
56
|
BIHAR
|
UP-44-004-025-007/947
(GOGAUAR)
|
3144004000NRG23120520220023142
|
13/05/2022
|
MEENA DEVI
|
3144004WL005211
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624939975
|
|
MEENADEVI
|
()
|
|
57
|
BIHAR
|
UP-44-004-026-001/529
(JAISAWAN)
|
3144004000NRG23120520220023130
|
13/05/2022
|
VIMALA DEVI
|
3144004WL005209
|
VIMALA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624939964
|
|
VIMALADEVI
|
()
|
|
58
|
BIHAR
|
UP-44-004-032-002/457
(KASAHAR)
|
3144004000NRG23120520220024855
|
13/05/2022
|
Rajpati
|
3144004WL005466
|
Rajpati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624940030
|
|
Rajpati
|
()
|
|
59
|
BIHAR
|
UP-44-004-032-002/487
(KASAHAR)
|
3144004000NRG23120520220024828
|
13/05/2022
|
Gamla devi
|
3144004WL005461
|
Gamla devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624940031
|
|
Gamladevi
|
()
|
|
60
|
BIHAR
|
UP-44-004-035-001/363663
(KODRA JEET)
|
3144004000NRG23120520220024890
|
13/05/2022
|
deepa singh
|
3144004WL005473
|
deepa singh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939994
|
|
deepasingh
|
()
|
|
61
|
BIHAR
|
UP-44-004-035-001/363669
(KODRA JEET)
|
3144004000NRG23120520220024927
|
13/05/2022
|
shanti devi
|
3144004WL005479
|
shanti devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939989
|
|
shantidevi
|
()
|
|
62
|
BIHAR
|
UP-44-004-035-001/363678
(KODRA JEET)
|
3144004000NRG23120520220024879
|
13/05/2022
|
dharma devi
|
3144004WL005471
|
dharma devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624940018
|
|
dharmadevi
|
()
|
|
63
|
BIHAR
|
UP-44-004-035-001/363680
(KODRA JEET)
|
3144004000NRG23120520220024874
|
13/05/2022
|
kamla devi
|
3144004WL005470
|
kamla devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939982
|
|
kamladevi
|
()
|
|
64
|
BIHAR
|
UP-44-004-035-001/363681
(KODRA JEET)
|
3144004000NRG23120520220024904
|
13/05/2022
|
neelam
|
3144004WL005475
|
neelam
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624940021
|
|
neelam
|
()
|
|
65
|
BIHAR
|
UP-44-004-035-001/363684
(KODRA JEET)
|
3144004000NRG23120520220024888
|
13/05/2022
|
pirti
|
3144004WL005472
|
pirti
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624940023
|
|
pirti
|
()
|
|
66
|
BIHAR
|
UP-44-004-035-001/363687
(KODRA JEET)
|
3144004000NRG23120520220024880
|
13/05/2022
|
jagpati
|
3144004WL005471
|
jagpati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624940011
|
|
jagpati
|
()
|
|
67
|
BIHAR
|
UP-44-004-035-001/363688
(KODRA JEET)
|
3144004000NRG23120520220024920
|
13/05/2022
|
nirmala
|
3144004WL005478
|
nirmala
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624940013
|
|
nirmala
|
()
|
|
68
|
BIHAR
|
UP-44-004-035-001/363690
(KODRA JEET)
|
3144004000NRG23120520220024869
|
13/05/2022
|
asha
|
3144004WL005469
|
asha
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624940010
|
|
asha
|
()
|
|
69
|
BIHAR
|
UP-44-004-035-001/363696
(KODRA JEET)
|
3144004000NRG23120520220024911
|
13/05/2022
|
indrayani
|
3144004WL005476
|
indrayani
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624940040
|
|
indrayani
|
()
|
|
70
|
BIHAR
|
UP-44-004-035-001/363702
(KODRA JEET)
|
3144004000NRG23120520220024905
|
13/05/2022
|
SANGEETA
|
3144004WL005475
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624940000
|
|
SANGEETA
|
()
|
|
71
|
BIHAR
|
UP-44-004-035-001/363704
(KODRA JEET)
|
3144004000NRG23120520220024918
|
13/05/2022
|
UMARHIN
|
3144004WL005477
|
UMARHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624940029
|
|
UMARHIN
|
()
|
|
72
|
BIHAR
|
UP-44-004-035-001/363707
(KODRA JEET)
|
3144004000NRG23120520220024921
|
13/05/2022
|
gita devi
|
3144004WL005478
|
gita devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939984
|
|
gitadevi
|
()
|
|
73
|
BIHAR
|
UP-44-004-035-001/393
(KODRA JEET)
|
3144004000NRG23120520220024870
|
13/05/2022
|
CHANDRABHAN SINGH
|
3144004WL005469
|
CHANDRABHAN SINGH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939986
|
|
CHANDRABHANSINGH
|
()
|
|
74
|
BIHAR
|
UP-44-004-035-001/421-A
(KODRA JEET)
|
3144004000NRG23120520220024907
|
13/05/2022
|
RAM SEWAK
|
3144004WL005475
|
RAM SEWAK
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624940001
|
|
RAMSEWAK
|
()
|
|
75
|
BIHAR
|
UP-44-004-035-001/549
(KODRA JEET)
|
3144004000NRG23120520220024871
|
13/05/2022
|
VIDYA
|
3144004WL005469
|
VIDYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939991
|
|
VIDYA
|
()
|
|
76
|
BIHAR
|
UP-44-004-035-001/556
(KODRA JEET)
|
3144004000NRG23120520220024881
|
13/05/2022
|
MEENU
|
3144004WL005471
|
MEENU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624940002
|
|
MEENU
|
()
|
|
77
|
BIHAR
|
UP-44-004-035-001/601
(KODRA JEET)
|
3144004000NRG23120520220024937
|
13/05/2022
|
SANGEETA SAROJ
|
3144004WL005480
|
SANGEETA SAROJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939861
|
|
SANGEETASAROJ
|
()
|
|
78
|
BIHAR
|
UP-44-004-035-001/622
(KODRA JEET)
|
3144004000NRG23120520220024866
|
13/05/2022
|
Suryakali
|
3144004WL005468
|
Suryakali
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624940027
|
|
Suryakali
|
()
|
|
79
|
BIHAR
|
UP-44-004-035-001/625
(KODRA JEET)
|
3144004000NRG23120520220024893
|
13/05/2022
|
Shakuntla verma
|
3144004WL005473
|
Shakuntla verma
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624940017
|
|
Shakuntlaverma
|
()
|
|
80
|
BIHAR
|
UP-44-004-035-001/626
(KODRA JEET)
|
3144004000NRG23120520220024938
|
13/05/2022
|
Urmila
|
3144004WL005481
|
Urmila
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624940008
|
|
Urmila
|
()
|
|
81
|
BIHAR
|
UP-44-004-035-001/627
(KODRA JEET)
|
3144004000NRG23120520220024882
|
13/05/2022
|
Roopa devi
|
3144004WL005471
|
Roopa devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939998
|
|
Roopadevi
|
()
|
|
82
|
BIHAR
|
UP-44-004-035-001/628
(KODRA JEET)
|
3144004000NRG23120520220024939
|
13/05/2022
|
Budhni
|
3144004WL005481
|
Budhni
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624940012
|
|
Budhni
|
()
|
|
83
|
BIHAR
|
UP-44-004-035-001/632
(KODRA JEET)
|
3144004000NRG23120520220024919
|
13/05/2022
|
Gujrata
|
3144004WL005477
|
Gujrata
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624940024
|
|
Gujrata
|
()
|
|
84
|
BIHAR
|
UP-44-004-035-001/634
(KODRA JEET)
|
3144004000NRG23120520220024913
|
13/05/2022
|
Reeta devi
|
3144004WL005476
|
Reeta devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624940019
|
|
Reetadevi
|
()
|
|
85
|
BIHAR
|
UP-44-004-035-001/636
(KODRA JEET)
|
3144004000NRG23120520220024924
|
13/05/2022
|
Dhanvasahin
|
3144004WL005478
|
Dhanvasahin
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624940009
|
|
Dhanvasahin
|
()
|
|
86
|
BIHAR
|
UP-44-004-035-001/638
(KODRA JEET)
|
3144004000NRG23120520220024877
|
13/05/2022
|
Gyanti
|
3144004WL005470
|
Gyanti
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624940020
|
|
Gyanti
|
()
|
|
87
|
BIHAR
|
UP-44-004-035-001/639
(KODRA JEET)
|
3144004000NRG23120520220024889
|
13/05/2022
|
Ranjana
|
3144004WL005472
|
Ranjana
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624940026
|
|
Ranjana
|
()
|
|
88
|
BIHAR
|
UP-44-004-035-004/363666
(KODRA JEET)
|
3144004000NRG23120520220024894
|
13/05/2022
|
phoola devi
|
3144004WL005473
|
phoola devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624940003
|
|
phooladevi
|
()
|
|
89
|
BIHAR
|
UP-44-004-035-004/363667
(KODRA JEET)
|
3144004000NRG23120520220024931
|
13/05/2022
|
muskan
|
3144004WL005479
|
muskan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624940022
|
|
muskan
|
()
|
|
90
|
BIHAR
|
UP-44-004-035-004/363673
(KODRA JEET)
|
3144004000NRG23120520220024901
|
13/05/2022
|
sangeeta devi
|
3144004WL005474
|
sangeeta devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939976
|
|
sangeetadevi
|
()
|
|
91
|
BIHAR
|
UP-44-004-035-004/363676
(KODRA JEET)
|
3144004000NRG23120520220024925
|
13/05/2022
|
sugdhar
|
3144004WL005478
|
sugdhar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624940025
|
|
sugdhar
|
()
|
|
92
|
BIHAR
|
UP-44-004-035-004/363677
(KODRA JEET)
|
3144004000NRG23120520220024895
|
13/05/2022
|
kalwati
|
3144004WL005473
|
kalwati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624940015
|
|
kalwati
|
()
|
|
93
|
BIHAR
|
UP-44-004-035-004/363708
(KODRA JEET)
|
3144004000NRG23120520220024883
|
13/05/2022
|
jagdish prasad
|
3144004WL005471
|
jagdish prasad
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624940028
|
|
jagdishprasad
|
()
|
|
94
|
BIHAR
|
UP-44-004-038-002/396
(MAHARAJ PUR)
|
3144004000NRG23120520220024941
|
13/05/2022
|
MITHLESH KUMARI
|
3144004WL005482
|
MITHLESH KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624939885
|
|
MITHLESHKUMARI
|
()
|
|
95
|
BIHAR
|
UP-44-004-038-002/404
(MAHARAJ PUR)
|
3144004000NRG23120520220024942
|
13/05/2022
|
POONAM
|
3144004WL005482
|
POONAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624939907
|
|
POONAM
|
()
|
|
96
|
BIHAR
|
UP-44-004-038-002/79113
(MAHARAJ PUR)
|
3144004000NRG23120520220024948
|
13/05/2022
|
drop
|
3144004WL005483
|
drop
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624939924
|
|
drop
|
()
|
|
97
|
BIHAR
|
UP-44-004-038-002/8872
(MAHARAJ PUR)
|
3144004000NRG23120520220024951
|
13/05/2022
|
KIRAN DEVI
|
3144004WL005483
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624939868
|
|
KIRANDEVI
|
()
|
|
98
|
BIHAR
|
UP-44-004-038-002/8876
(MAHARAJ PUR)
|
3144004000NRG23120520220024945
|
13/05/2022
|
GAYATRI DEVI
|
3144004WL005482
|
GAYATRI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939935
|
|
GAYATRIDEVI
|
()
|
|
99
|
BIHAR
|
UP-44-004-048-001/633
(RAM DAS PATTI)
|
3144004000NRG23120520220024970
|
13/05/2022
|
HARISHCHANDRA
|
3144004WL005487
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939950
|
|
HARISHCHANDRA
|
()
|
|
100
|
BIHAR
|
UP-44-004-048-001/750
(RAM DAS PATTI)
|
3144004000NRG23120520220024964
|
13/05/2022
|
GYANMATI
|
3144004WL005486
|
GYANMATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939962
|
|
GYANMATI
|
()
|
|
101
|
BIHAR
|
UP-44-004-048-001/753
(RAM DAS PATTI)
|
3144004000NRG23120520220024966
|
13/05/2022
|
INDRA DEVI SAROJ
|
3144004WL005486
|
INDRA DEVI SAROJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939960
|
|
INDRADEVISAROJ
|
()
|
|
102
|
BIHAR
|
UP-44-004-048-001/759
(RAM DAS PATTI)
|
3144004000NRG23120520220024976
|
13/05/2022
|
susheela
|
3144004WL005488
|
susheela
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939955
|
|
susheela
|
()
|
|
103
|
BIHAR
|
UP-44-004-048-001/761
(RAM DAS PATTI)
|
3144004000NRG23120520220024952
|
13/05/2022
|
SATTIDEEN
|
3144004WL005484
|
SATTIDEEN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1624939952
|
|
SATTIDEEN
|
()
|
|
104
|
BIHAR
|
UP-44-004-048-001/762
(RAM DAS PATTI)
|
3144004000NRG23120520220024953
|
13/05/2022
|
LALITA DEVI
|
3144004WL005484
|
LALITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939936
|
|
LALITADEVI
|
()
|
|
105
|
BIHAR
|
UP-44-004-048-001/765
(RAM DAS PATTI)
|
3144004000NRG23120520220024968
|
13/05/2022
|
JAGRAHIN
|
3144004WL005486
|
JAGRAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939942
|
|
JAGRAHIN
|
()
|
|
106
|
BIHAR
|
UP-44-004-048-001/776
(RAM DAS PATTI)
|
3144004000NRG23120520220024982
|
13/05/2022
|
URMILA DEVI
|
3144004WL005489
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939937
|
|
URMILADEVI
|
()
|
|
107
|
BIHAR
|
UP-44-004-048-001/777
(RAM DAS PATTI)
|
3144004000NRG23120520220024983
|
13/05/2022
|
REKHA DEVI
|
3144004WL005489
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939947
|
|
REKHADEVI
|
()
|
|
108
|
BIHAR
|
UP-44-004-048-001/787
(RAM DAS PATTI)
|
3144004000NRG23120520220024984
|
13/05/2022
|
SARAHIN
|
3144004WL005489
|
SARAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939930
|
|
SARAHIN
|
()
|
|
109
|
BIHAR
|
UP-44-004-048-001/790
(RAM DAS PATTI)
|
3144004000NRG23120520220024971
|
13/05/2022
|
PRABHAVATI
|
3144004WL005487
|
PRABHAVATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939938
|
|
PRABHAVATI
|
()
|
|
110
|
BIHAR
|
UP-44-004-048-001/792
(RAM DAS PATTI)
|
3144004000NRG23120520220024972
|
13/05/2022
|
DAULA DEVI
|
3144004WL005487
|
DAULA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939931
|
|
DAULADEVI
|
()
|
|
111
|
BIHAR
|
UP-44-004-048-001/793
(RAM DAS PATTI)
|
3144004000NRG23120520220024954
|
13/05/2022
|
GAIDHIN
|
3144004WL005484
|
GAIDHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939949
|
|
GAIDHIN
|
()
|
|
112
|
BIHAR
|
UP-44-004-048-001/795
(RAM DAS PATTI)
|
3144004000NRG23120520220024977
|
13/05/2022
|
BRIJLAAL
|
3144004WL005488
|
BRIJLAAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939940
|
|
BRIJLAAL
|
()
|
|
113
|
BIHAR
|
UP-44-004-048-001/798
(RAM DAS PATTI)
|
3144004000NRG23120520220024955
|
13/05/2022
|
REENU DEVI
|
3144004WL005484
|
REENU DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939946
|
|
REENUDEVI
|
()
|
|
114
|
BIHAR
|
UP-44-004-048-001/799
(RAM DAS PATTI)
|
3144004000NRG23120520220024956
|
13/05/2022
|
ANJALI
|
3144004WL005484
|
ANJALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939959
|
|
ANJALI
|
()
|
|
115
|
BIHAR
|
UP-44-004-048-001/800
(RAM DAS PATTI)
|
3144004000NRG23120520220024973
|
13/05/2022
|
PHOOLKALI
|
3144004WL005487
|
PHOOLKALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939963
|
|
PHOOLKALI
|
()
|
|
116
|
BIHAR
|
UP-44-004-048-001/803
(RAM DAS PATTI)
|
3144004000NRG23120520220024974
|
13/05/2022
|
SAMEERA BANO
|
3144004WL005487
|
SAMEERA BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939941
|
|
SAMEERABANO
|
()
|
|
117
|
BIHAR
|
UP-44-004-048-001/804
(RAM DAS PATTI)
|
3144004000NRG23120520220024958
|
13/05/2022
|
CHANDA BEGAM
|
3144004WL005485
|
CHANDA BEGAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939954
|
|
CHANDABEGAM
|
()
|
|
118
|
BIHAR
|
UP-44-004-048-001/805
(RAM DAS PATTI)
|
3144004000NRG23120520220024959
|
13/05/2022
|
NAJMA BANO
|
3144004WL005485
|
NAJMA BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939953
|
|
NAJMABANO
|
()
|
|
119
|
BIHAR
|
UP-44-004-048-001/815
(RAM DAS PATTI)
|
3144004000NRG23120520220024978
|
13/05/2022
|
URMILA
|
3144004WL005488
|
URMILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939934
|
|
URMILA
|
()
|
|
120
|
BIHAR
|
UP-44-004-048-001/819
(RAM DAS PATTI)
|
3144004000NRG23120520220024960
|
13/05/2022
|
KATRHIN
|
3144004WL005485
|
KATRHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939932
|
|
KATRHIN
|
()
|
|
121
|
BIHAR
|
UP-44-004-048-001/820
(RAM DAS PATTI)
|
3144004000NRG23120520220024985
|
13/05/2022
|
SHIVKUMAR
|
3144004WL005489
|
SHIVKUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939956
|
|
SHIVKUMAR
|
()
|
|
122
|
BIHAR
|
UP-44-004-048-001/821
(RAM DAS PATTI)
|
3144004000NRG23120520220024988
|
13/05/2022
|
SEETA DEVI
|
3144004WL005490
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939944
|
|
SEETADEVI
|
()
|
|
123
|
BIHAR
|
UP-44-004-048-001/825
(RAM DAS PATTI)
|
3144004000NRG23120520220024979
|
13/05/2022
|
SAVITA
|
3144004WL005488
|
SAVITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939951
|
|
SAVITA
|
()
|
|
124
|
BIHAR
|
UP-44-004-048-001/831
(RAM DAS PATTI)
|
3144004000NRG23120520220024957
|
13/05/2022
|
MEERA
|
3144004WL005484
|
MEERA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939939
|
|
MEERA
|
()
|
|
125
|
BIHAR
|
UP-44-004-048-001/837
(RAM DAS PATTI)
|
3144004000NRG23120520220024961
|
13/05/2022
|
RANNU DEBI
|
3144004WL005485
|
RANNU DEBI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939948
|
|
RANNUDEBI
|
()
|
|
126
|
BIHAR
|
UP-44-004-048-001/839
(RAM DAS PATTI)
|
3144004000NRG23120520220024962
|
13/05/2022
|
SANGEETA DEVI
|
3144004WL005485
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939957
|
|
SANGEETADEVI
|
()
|
|
127
|
BIHAR
|
UP-44-004-048-001/840
(RAM DAS PATTI)
|
3144004000NRG23120520220024963
|
13/05/2022
|
KUSUM DEVI
|
3144004WL005485
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939961
|
|
KUSUMDEVI
|
()
|
|
128
|
BIHAR
|
UP-44-004-048-001/850
(RAM DAS PATTI)
|
3144004000NRG23120520220024980
|
13/05/2022
|
LALTI DEVI
|
3144004WL005488
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939945
|
|
LALTIDEVI
|
()
|
|
129
|
BIHAR
|
UP-44-004-048-001/862
(RAM DAS PATTI)
|
3144004000NRG23120520220024981
|
13/05/2022
|
SEETA DEVI
|
3144004WL005488
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939958
|
|
SEETADEVI
|
()
|
|
130
|
BIHAR
|
UP-44-004-048-001/863
(RAM DAS PATTI)
|
3144004000NRG23120520220024986
|
13/05/2022
|
RAJPATI DEVI
|
3144004WL005489
|
RAJPATI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939933
|
|
RAJPATIDEVI
|
()
|
|
131
|
BIHAR
|
UP-44-004-048-001/866
(RAM DAS PATTI)
|
3144004000NRG23120520220024987
|
13/05/2022
|
RAJVANTA
|
3144004WL005489
|
RAJVANTA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939929
|
|
RAJVANTA
|
()
|
|
132
|
BIHAR
|
UP-44-004-061-005/8648
(SEELAWAT PUR)
|
3144004000NRG23120520220024989
|
13/05/2022
|
KALPNA DEVI
|
3144004WL005491
|
KALPNA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1624939943
|
|
KALPNADEVI
|
()
|
|
133
|
BIHAR
|
UP-44-004-072-005/273261
(UMARI BUJURG)
|
3144004000NRG23120520220025022
|
13/05/2022
|
RAJESH
|
3144004WL005497
|
RAJESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624940037
|
|
RAJESH
|
()
|
|
134
|
BIHAR
|
UP-44-004-072-005/417
(UMARI BUJURG)
|
3144004000NRG23120520220023127
|
13/05/2022
|
REKHA DEVI
|
3144004WL005208
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624940034
|
|
REKHADEVI
|
()
|
|
135
|
BIHAR
|
UP-44-004-072-005/5000309
(UMARI BUJURG)
|
3144004000NRG23120520220025024
|
13/05/2022
|
RAM PATI
|
3144004WL005497
|
RAM PATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624940039
|
|
RAMPATI
|
()
|
|
136
|
BIHAR
|
UP-44-004-072-005/60419
(UMARI BUJURG)
|
3144004000NRG23120520220025025
|
13/05/2022
|
MANDHATAHIN
|
3144004WL005497
|
MANDHATAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624940032
|
|
MANDHATAHIN
|
()
|
|
137
|
BIHAR
|
UP-44-004-072-005/659
(UMARI BUJURG)
|
3144004000NRG23120520220025007
|
13/05/2022
|
REKHA DEVI
|
3144004WL005494
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624940035
|
|
REKHADEVI
|
()
|
|
138
|
BIHAR
|
UP-44-004-072-005/672
(UMARI BUJURG)
|
3144004000NRG23120520220025019
|
13/05/2022
|
REKHA DEVI
|
3144004WL005496
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624940036
|
|
REKHADEVI
|
()
|
|
139
|
BIHAR
|
UP-44-004-072-005/693
(UMARI BUJURG)
|
3144004000NRG23120520220024999
|
13/05/2022
|
REETA DEVI
|
3144004WL005493
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939857
|
|
REETADEVI
|
()
|
|
140
|
BIHAR
|
UP-44-004-072-005/806
(UMARI BUJURG)
|
3144004000NRG23120520220024995
|
13/05/2022
|
SAGRAHIN
|
3144004WL005492
|
SAGRAHIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624940038
|
|
SAGRAHIN
|
()
|
|
141
|
BIHAR
|
UP-44-004-072-005/80628
(UMARI BUJURG)
|
3144004000NRG23120520220025013
|
13/05/2022
|
KABUTARI DEVI
|
3144004WL005495
|
KABUTARI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939858
|
|
KABUTARIDEVI
|
()
|
|
142
|
BIHAR
|
UP-44-004-072-005/920
(UMARI BUJURG)
|
3144004000NRG23120520220025001
|
13/05/2022
|
AYODHYA KALI
|
3144004WL005493
|
AYODHYA KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624940033
|
|
AYODHYAKALI
|
()
|
|
143
|
BIHAR
|
UP-44-004-074-001/10007
(UMRA PATTI)
|
3144004000NRG23120520220023042
|
13/05/2022
|
aarti
|
3144004WL005192
|
aarti
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939895
|
|
aarti
|
()
|
|
144
|
BIHAR
|
UP-44-004-074-001/10009
(UMRA PATTI)
|
3144004000NRG23120520220023043
|
13/05/2022
|
urmila
|
3144004WL005192
|
urmila
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624939870
|
|
urmila
|
()
|
|
145
|
BIHAR
|
UP-44-004-074-001/10010
(UMRA PATTI)
|
3144004000NRG23120520220023067
|
13/05/2022
|
suman
|
3144004WL005198
|
suman
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624939920
|
|
suman
|
()
|
|
146
|
BIHAR
|
UP-44-004-074-001/10011
(UMRA PATTI)
|
3144004000NRG23120520220023052
|
13/05/2022
|
ajeet
|
3144004WL005196
|
ajeet
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939913
|
|
ajeet
|
()
|
|
147
|
BIHAR
|
UP-44-004-074-001/10012
(UMRA PATTI)
|
3144004000NRG23120520220023044
|
13/05/2022
|
radhika
|
3144004WL005192
|
radhika
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939909
|
|
radhika
|
()
|
|
148
|
BIHAR
|
UP-44-004-074-001/10024
(UMRA PATTI)
|
3144004000NRG23120520220023103
|
13/05/2022
|
yashoda
|
3144004WL005204
|
yashoda
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939919
|
|
yashoda
|
()
|
|
149
|
BIHAR
|
UP-44-004-074-001/10029
(UMRA PATTI)
|
3144004000NRG23120520220023091
|
13/05/2022
|
shiv kumar
|
3144004WL005202
|
shiv kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939923
|
|
shivkumar
|
()
|
|
150
|
BIHAR
|
UP-44-004-074-001/10042
(UMRA PATTI)
|
3144004000NRG23120520220023097
|
13/05/2022
|
RAJKUMARI
|
3144004WL005203
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939896
|
|
RAJKUMARI
|
()
|
|
151
|
BIHAR
|
UP-44-004-074-001/10044
(UMRA PATTI)
|
3144004000NRG23120520220023079
|
13/05/2022
|
SUDAMA
|
3144004WL005200
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939901
|
|
SUDAMA
|
()
|
|
152
|
BIHAR
|
UP-44-004-074-001/10046
(UMRA PATTI)
|
3144004000NRG23120520220023115
|
13/05/2022
|
KANCHAN
|
3144004WL005206
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939877
|
|
KANCHAN
|
()
|
|
153
|
BIHAR
|
UP-44-004-074-001/10053
(UMRA PATTI)
|
3144004000NRG23120520220023080
|
13/05/2022
|
LALMAN
|
3144004WL005200
|
LALMAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939900
|
|
LALMAN
|
()
|
|
154
|
BIHAR
|
UP-44-004-074-001/118
(UMRA PATTI)
|
3144004000NRG23120520220023109
|
13/05/2022
|
MANCHANDRA
|
3144004WL005205
|
MANCHANDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939878
|
|
MANCHANDRA
|
()
|
|
155
|
BIHAR
|
UP-44-004-074-001/156
(UMRA PATTI)
|
3144004000NRG23120520220023059
|
13/05/2022
|
KALAWATI
|
3144004WL005197
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624939894
|
|
KALAWATI
|
()
|
|
156
|
BIHAR
|
UP-44-004-074-001/230
(UMRA PATTI)
|
3144004000NRG23120520220023053
|
13/05/2022
|
SUNEETA DEVI
|
3144004WL005196
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939890
|
|
SUNEETADEVI
|
()
|
|
157
|
BIHAR
|
UP-44-004-074-001/231
(UMRA PATTI)
|
3144004000NRG23120520220023074
|
13/05/2022
|
MADHURI
|
3144004WL005199
|
MADHURI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939898
|
|
MADHURI
|
()
|
|
158
|
BIHAR
|
UP-44-004-074-001/232
(UMRA PATTI)
|
3144004000NRG23120520220023118
|
13/05/2022
|
KIRAN DEVI
|
3144004WL005206
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939911
|
|
KIRANDEVI
|
()
|
|
159
|
BIHAR
|
UP-44-004-074-001/282
(UMRA PATTI)
|
3144004000NRG23120520220023122
|
13/05/2022
|
SEEMA DEVI
|
3144004WL005207
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624939879
|
|
SEEMADEVI
|
()
|
|
160
|
BIHAR
|
UP-44-004-074-001/284
(UMRA PATTI)
|
3144004000NRG23120520220023054
|
13/05/2022
|
SUMAN
|
3144004WL005196
|
SUMAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939889
|
|
SUMAN
|
()
|
|
161
|
BIHAR
|
UP-44-004-074-001/328
(UMRA PATTI)
|
3144004000NRG23120520220023111
|
13/05/2022
|
HARI LAL
|
3144004WL005205
|
HARI LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939871
|
|
HARILAL
|
()
|
|
162
|
BIHAR
|
UP-44-004-074-001/350
(UMRA PATTI)
|
3144004000NRG23120520220023081
|
13/05/2022
|
SARLA DEVI
|
3144004WL005200
|
SARLA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939891
|
|
SARLADEVI
|
()
|
|
163
|
BIHAR
|
UP-44-004-074-001/354
(UMRA PATTI)
|
3144004000NRG23120520220023075
|
13/05/2022
|
MAHENDRA KUMAR
|
3144004WL005199
|
MAHENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939874
|
|
MAHENDRAKUMAR
|
()
|
|
164
|
BIHAR
|
UP-44-004-074-001/382
(UMRA PATTI)
|
3144004000NRG23120520220023045
|
13/05/2022
|
ANOKHE LAL
|
3144004WL005192
|
ANOKHE LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939882
|
|
ANOKHELAL
|
()
|
|
165
|
BIHAR
|
UP-44-004-074-001/396
(UMRA PATTI)
|
3144004000NRG23120520220023046
|
13/05/2022
|
MAHRANIDEEN
|
3144004WL005192
|
MAHRANIDEEN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939872
|
|
MAHRANIDEEN
|
()
|
|
166
|
BIHAR
|
UP-44-004-074-001/47
(UMRA PATTI)
|
3144004000NRG23120520220023119
|
13/05/2022
|
SHEELA
|
3144004WL005206
|
SHEELA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939921
|
|
SHEELA
|
()
|
|
167
|
BIHAR
|
UP-44-004-074-001/484
(UMRA PATTI)
|
3144004000NRG23120520220023120
|
13/05/2022
|
RAM KRIPAL
|
3144004WL005206
|
RAM KRIPAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939875
|
|
RAMKRIPAL
|
()
|
|
168
|
BIHAR
|
UP-44-004-074-001/496
(UMRA PATTI)
|
3144004000NRG23120520220023104
|
13/05/2022
|
SEETA DEVI
|
3144004WL005204
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939869
|
|
SEETADEVI
|
()
|
|
169
|
BIHAR
|
UP-44-004-074-001/617
(UMRA PATTI)
|
3144004000NRG23120520220023098
|
13/05/2022
|
GAGGANN KUMAR
|
3144004WL005203
|
GAGGANN KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939927
|
|
GAGGANNKUMAR
|
()
|
|
170
|
BIHAR
|
UP-44-004-074-001/646
(UMRA PATTI)
|
3144004000NRG23120520220023082
|
13/05/2022
|
SHANTI
|
3144004WL005200
|
SHANTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939902
|
|
SHANTI
|
()
|
|
171
|
BIHAR
|
UP-44-004-074-001/652
(UMRA PATTI)
|
3144004000NRG23120520220023092
|
13/05/2022
|
AMARNATH
|
3144004WL005202
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939864
|
|
AMARNATH
|
()
|
|
172
|
BIHAR
|
UP-44-004-074-001/664
(UMRA PATTI)
|
3144004000NRG23120520220023124
|
13/05/2022
|
ASHOK
|
3144004WL005207
|
ASHOK
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939914
|
|
ASHOK
|
()
|
|
173
|
BIHAR
|
UP-44-004-074-001/730
(UMRA PATTI)
|
3144004000NRG23120520220023047
|
13/05/2022
|
BRIJESH
|
3144004WL005192
|
BRIJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624939867
|
|
BRIJESH
|
()
|
|
174
|
BIHAR
|
UP-44-004-074-001/776
(UMRA PATTI)
|
3144004000NRG23120520220023083
|
13/05/2022
|
KANHAIYA
|
3144004WL005200
|
KANHAIYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939862
|
|
KANHAIYA
|
()
|
|
175
|
BIHAR
|
UP-44-004-074-001/779
(UMRA PATTI)
|
3144004000NRG23120520220023070
|
13/05/2022
|
ramkrisn
|
3144004WL005198
|
ramkrisn
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624939906
|
|
ramkrisn
|
()
|
|
176
|
BIHAR
|
UP-44-004-074-001/785
(UMRA PATTI)
|
3144004000NRG23120520220023105
|
13/05/2022
|
SEEMA
|
3144004WL005204
|
SEEMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939884
|
|
SEEMA
|
()
|
|
177
|
BIHAR
|
UP-44-004-074-001/786
(UMRA PATTI)
|
3144004000NRG23120520220023099
|
13/05/2022
|
KALPNA
|
3144004WL005203
|
KALPNA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939892
|
|
KALPNA
|
()
|
|
178
|
BIHAR
|
UP-44-004-074-001/789
(UMRA PATTI)
|
3144004000NRG23120520220023055
|
13/05/2022
|
RAM MILAN
|
3144004WL005196
|
RAM MILAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939876
|
|
RAMMILAN
|
()
|
|
179
|
BIHAR
|
UP-44-004-074-001/791
(UMRA PATTI)
|
3144004000NRG23120520220023056
|
13/05/2022
|
DHARMENDRA
|
3144004WL005196
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939918
|
|
DHARMENDRA
|
()
|
|
180
|
BIHAR
|
UP-44-004-074-001/792
(UMRA PATTI)
|
3144004000NRG23120520220023100
|
13/05/2022
|
NISHA
|
3144004WL005203
|
NISHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939886
|
|
NISHA
|
()
|
|
181
|
BIHAR
|
UP-44-004-074-001/806
(UMRA PATTI)
|
3144004000NRG23120520220023076
|
13/05/2022
|
SHYAMKALI
|
3144004WL005199
|
SHYAMKALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939926
|
|
SHYAMKALI
|
()
|
|
182
|
BIHAR
|
UP-44-004-074-001/819
(UMRA PATTI)
|
3144004000NRG23120520220023061
|
13/05/2022
|
REETA DEVI
|
3144004WL005197
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624939928
|
|
REETADEVI
|
()
|
|
183
|
BIHAR
|
UP-44-004-074-001/820
(UMRA PATTI)
|
3144004000NRG23120520220023062
|
13/05/2022
|
PUSPA
|
3144004WL005197
|
PUSPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624939888
|
|
PUSPA
|
()
|
|
184
|
BIHAR
|
UP-44-004-074-001/823
(UMRA PATTI)
|
3144004000NRG23120520220023106
|
13/05/2022
|
INDRAKALI
|
3144004WL005204
|
INDRAKALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939910
|
|
INDRAKALI
|
()
|
|
185
|
BIHAR
|
UP-44-004-074-001/825
(UMRA PATTI)
|
3144004000NRG23120520220023077
|
13/05/2022
|
RESMA
|
3144004WL005199
|
RESMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939865
|
|
RESMA
|
()
|
|
186
|
BIHAR
|
UP-44-004-074-001/826
(UMRA PATTI)
|
3144004000NRG23120520220023085
|
13/05/2022
|
shyam lal
|
3144004WL005201
|
shyam lal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939887
|
|
shyamlal
|
()
|
|
187
|
BIHAR
|
UP-44-004-074-001/833
(UMRA PATTI)
|
3144004000NRG23120520220023086
|
13/05/2022
|
NIRMLA DEVI
|
3144004WL005201
|
NIRMLA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939904
|
|
NIRMLADEVI
|
()
|
|
188
|
BIHAR
|
UP-44-004-074-001/835
(UMRA PATTI)
|
3144004000NRG23120520220023112
|
13/05/2022
|
RAMKALI
|
3144004WL005205
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939908
|
|
RAMKALI
|
()
|
|
189
|
BIHAR
|
UP-44-004-074-001/837
(UMRA PATTI)
|
3144004000NRG23120520220023088
|
13/05/2022
|
NIRMLA
|
3144004WL005201
|
NIRMLA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939897
|
|
NIRMLA
|
()
|
|
190
|
BIHAR
|
UP-44-004-074-001/838
(UMRA PATTI)
|
3144004000NRG23120520220023084
|
13/05/2022
|
URMILA
|
3144004WL005200
|
URMILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939916
|
|
URMILA
|
()
|
|
191
|
BIHAR
|
UP-44-004-074-001/842
(UMRA PATTI)
|
3144004000NRG23120520220023113
|
13/05/2022
|
DEVKALI DEVI
|
3144004WL005205
|
DEVKALI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939873
|
|
DEVKALIDEVI
|
()
|
|
192
|
BIHAR
|
UP-44-004-074-001/852
(UMRA PATTI)
|
3144004000NRG23120520220023089
|
13/05/2022
|
KHUSBU
|
3144004WL005201
|
KHUSBU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939925
|
|
KHUSBU
|
()
|
|
193
|
BIHAR
|
UP-44-004-074-001/853
(UMRA PATTI)
|
3144004000NRG23120520220023078
|
13/05/2022
|
RAMBHADUR
|
3144004WL005199
|
RAMBHADUR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939881
|
|
RAMBHADUR
|
()
|
|
194
|
BIHAR
|
UP-44-004-074-001/902
(UMRA PATTI)
|
3144004000NRG23120520220023093
|
13/05/2022
|
BEENA DEVI
|
3144004WL005202
|
BEENA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939903
|
|
BEENADEVI
|
()
|
|
195
|
BIHAR
|
UP-44-004-074-001/903
(UMRA PATTI)
|
3144004000NRG23120520220023094
|
13/05/2022
|
RAMLALI
|
3144004WL005202
|
RAMLALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939880
|
|
RAMLALI
|
()
|
|
196
|
BIHAR
|
UP-44-004-074-001/904
(UMRA PATTI)
|
3144004000NRG23120520220023095
|
13/05/2022
|
FOOLKALI
|
3144004WL005202
|
FOOLKALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939863
|
|
FOOLKALI
|
()
|
|
197
|
BIHAR
|
UP-44-004-074-001/911
(UMRA PATTI)
|
3144004000NRG23120520220023125
|
13/05/2022
|
RAMA DEVI
|
3144004WL005207
|
RAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624939860
|
|
RAMADEVI
|
()
|
|
198
|
BIHAR
|
UP-44-004-074-001/914
(UMRA PATTI)
|
3144004000NRG23120520220023101
|
13/05/2022
|
anil
|
3144004WL005203
|
anil
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939912
|
|
anil
|
()
|
|
199
|
BIHAR
|
UP-44-004-074-001/915
(UMRA PATTI)
|
3144004000NRG23120520220023057
|
13/05/2022
|
sudha
|
3144004WL005196
|
sudha
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939899
|
|
sudha
|
()
|
|
200
|
BIHAR
|
UP-44-004-074-001/921
(UMRA PATTI)
|
3144004000NRG23120520220023071
|
13/05/2022
|
BRIJRANI
|
3144004WL005198
|
BRIJRANI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1624939905
|
|
BRIJRANI
|
()
|
|
201
|
BIHAR
|
UP-44-004-074-001/922
(UMRA PATTI)
|
3144004000NRG23120520220023102
|
13/05/2022
|
MEENA
|
3144004WL005203
|
MEENA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939922
|
|
MEENA
|
()
|
|
202
|
BIHAR
|
UP-44-004-074-001/924
(UMRA PATTI)
|
3144004000NRG23120520220023072
|
13/05/2022
|
SITA DEVI
|
3144004WL005198
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939915
|
|
SITADEVI
|
()
|
|
203
|
BIHAR
|
UP-44-004-074-001/928
(UMRA PATTI)
|
3144004000NRG23120520220023090
|
13/05/2022
|
REETA DEVI
|
3144004WL005201
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939883
|
|
REETADEVI
|
()
|
|
204
|
BIHAR
|
UP-44-004-074-001/944
(UMRA PATTI)
|
3144004000NRG23120520220023107
|
13/05/2022
|
BTASA
|
3144004WL005204
|
BTASA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939859
|
|
BTASA
|
()
|
|
205
|
BIHAR
|
UP-44-004-074-001/945
(UMRA PATTI)
|
3144004000NRG23120520220023108
|
13/05/2022
|
RAJPATI
|
3144004WL005204
|
RAJPATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939893
|
|
RAJPATI
|
()
|
|
206
|
BIHAR
|
UP-44-004-074-001/98
(UMRA PATTI)
|
3144004000NRG23120520220023126
|
13/05/2022
|
RAMKISHUN
|
3144004WL005207
|
RAMKISHUN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939866
|
|
RAMKISHUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602151
|
602151
|
|
|
|
|
|
|
|
|
207
|
BIHAR
|
UP-44-004-032-002/201
(KASAHAR)
|
3144004000NRG23120520220024835
|
13/05/2022
|
SHER BHADUR
|
3144004WL005463
|
SHER BHADUR
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624939834
|
|
SHERBHADUR
|
()
|
|
208
|
BIHAR
|
UP-44-004-032-002/202
(KASAHAR)
|
3144004000NRG23120520220024859
|
13/05/2022
|
MAHRANI DEVI
|
3144004WL005467
|
MAHRANI DEVI
|
00176
|
IDIB000D578
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1624939836
|
|
MAHRANIDEVI
|
()
|
|
209
|
BIHAR
|
UP-44-004-032-002/248
(KASAHAR)
|
3144004000NRG23120520220024841
|
13/05/2022
|
MADEENNA
|
3144004WL005464
|
MADEENNA
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624939835
|
|
MADEENNA
|
()
|
|
210
|
BIHAR
|
UP-44-004-032-002/250
(KASAHAR)
|
3144004000NRG23120520220024824
|
13/05/2022
|
SHAKUNTLA DEVI
|
3144004WL005461
|
SHAKUNTLA DEVI
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624939829
|
|
SHAKUNTLADEVI
|
()
|
|
211
|
BIHAR
|
UP-44-004-032-002/437
(KASAHAR)
|
3144004000NRG23120520220024826
|
13/05/2022
|
Abdul raoof
|
3144004WL005461
|
Abdul raoof
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624939856
|
|
Abdulraoof
|
()
|
|
212
|
BIHAR
|
UP-44-004-032-002/442
(KASAHAR)
|
3144004000NRG23120520220024849
|
13/05/2022
|
Rajwanta
|
3144004WL005465
|
Rajwanta
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624939833
|
|
Rajwanta
|
()
|
|
213
|
BIHAR
|
UP-44-004-032-002/445
(KASAHAR)
|
3144004000NRG23120520220024853
|
13/05/2022
|
Sumera
|
3144004WL005466
|
Sumera
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624939854
|
|
Sumera
|
()
|
|
214
|
BIHAR
|
UP-44-004-032-002/446
(KASAHAR)
|
3144004000NRG23120520220024850
|
13/05/2022
|
Sushila
|
3144004WL005465
|
Sushila
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624940063
|
|
Sushila
|
()
|
|
215
|
BIHAR
|
UP-44-004-032-002/447
(KASAHAR)
|
3144004000NRG23120520220024854
|
13/05/2022
|
Amrita
|
3144004WL005466
|
Amrita
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624939852
|
|
Amrita
|
()
|
|
216
|
BIHAR
|
UP-44-004-032-002/454
(KASAHAR)
|
3144004000NRG23120520220024837
|
13/05/2022
|
Mahrun nisha
|
3144004WL005463
|
Mahrun nisha
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624939832
|
|
Mahrunnisha
|
()
|
|
217
|
BIHAR
|
UP-44-004-032-002/469
(KASAHAR)
|
3144004000NRG23120520220024838
|
13/05/2022
|
Saranga
|
3144004WL005463
|
Saranga
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624939837
|
|
Saranga
|
()
|
|
218
|
BIHAR
|
UP-44-004-032-002/474
(KASAHAR)
|
3144004000NRG23120520220024856
|
13/05/2022
|
Prema devi
|
3144004WL005466
|
Prema devi
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624939830
|
|
Premadevi
|
()
|
|
219
|
BIHAR
|
UP-44-004-032-002/479
(KASAHAR)
|
3144004000NRG23120520220024851
|
13/05/2022
|
Ushrahin
|
3144004WL005465
|
Ushrahin
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624939855
|
|
Ushrahin
|
()
|
|
220
|
BIHAR
|
UP-44-004-032-002/489
(KASAHAR)
|
3144004000NRG23120520220024852
|
13/05/2022
|
Rajni
|
3144004WL005465
|
Rajni
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624939831
|
|
Rajni
|
()
|
|
221
|
BIHAR
|
UP-44-004-032-002/511
(KASAHAR)
|
3144004000NRG23120520220024840
|
13/05/2022
|
Prabhu devi
|
3144004WL005463
|
Prabhu devi
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624939838
|
|
Prabhudevi
|
()
|
|
222
|
BIHAR
|
UP-44-004-074-001/912
(UMRA PATTI)
|
3144004000NRG23120520220023063
|
13/05/2022
|
POOJA DEVI
|
3144004WL005197
|
POOJA DEVI
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1624939853
|
|
POOJADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50481
|
50481
|
|
|
|
|
|
|
|
|
223
|
BIHAR
|
UP-44-004-035-001/363679
(KODRA JEET)
|
3144004000NRG23120520220024887
|
13/05/2022
|
prema devi
|
3144004WL005472
|
prema devi
|
00176
|
IDIB000K835
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939840
|
|
premadevi
|
()
|
|
224
|
BIHAR
|
UP-44-004-035-001/363682
(KODRA JEET)
|
3144004000NRG23120520220024910
|
13/05/2022
|
kusum
|
3144004WL005476
|
kusum
|
00176
|
IDIB000K835
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939839
|
|
kusum
|
()
|
|
225
|
BIHAR
|
UP-44-004-035-001/363694
(KODRA JEET)
|
3144004000NRG23120520220024935
|
13/05/2022
|
kusum devi
|
3144004WL005480
|
kusum devi
|
00176
|
IDIB000K835
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939841
|
|
kusumdevi
|
()
|
|
226
|
BIHAR
|
UP-44-004-035-001/363705
(KODRA JEET)
|
3144004000NRG23120520220024865
|
13/05/2022
|
kalpna kumari
|
3144004WL005468
|
kalpna kumari
|
00176
|
IDIB000K835
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939842
|
|
kalpnakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
227
|
BIHAR
|
UP-44-004-035-001/624
(KODRA JEET)
|
3144004000NRG23120520220024872
|
13/05/2022
|
Devkali
|
3144004WL005469
|
Devkali
|
00176
|
IDIB000L527
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939844
|
|
Devkali
|
()
|
|
228
|
BIHAR
|
UP-44-004-048-001/751
(RAM DAS PATTI)
|
3144004000NRG23120520220024965
|
13/05/2022
|
REETA DEVI
|
3144004WL005486
|
REETA DEVI
|
00176
|
IDIB000L527
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939843
|
|
REETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
229
|
BIHAR
|
UP-44-004-019-001/952
(DEVAR HARDO PATTI)
|
3144004000NRG23120520220023194
|
13/05/2022
|
SUMITRA
|
3144004WL005221
|
SUMITRA
|
00354
|
PUNB0202100
|
3195
|
3195
|
Processed
|
28/05/2022
|
|
1624939846
|
|
SUMITRA
|
()
|
|
230
|
BIHAR
|
UP-44-004-035-004/363675
(KODRA JEET)
|
3144004000NRG23120520220024878
|
13/05/2022
|
todrhin
|
3144004WL005470
|
todrhin
|
00354
|
PUNB0202100
|
3408
|
3408
|
Rejected
|
27/05/2022
|
|
1624939845
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
231
|
BIHAR
|
UP-44-004-025-007/1250
(GOGAUAR)
|
3144004000NRG23120520220023138
|
13/05/2022
|
AYODHHYA
|
3144004WL005211
|
AYODHHYA
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1624939847
|
|
AYODHHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
232
|
BIHAR
|
UP-44-004-032-002/210
(KASAHAR)
|
3144004000NRG23120520220024847
|
13/05/2022
|
MANISH KUMAR
|
3144004WL005465
|
MANISH KUMAR
|
00415
|
SBIN0002566
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1624939848
|
|
MR MANISHKUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
233
|
BIHAR
|
UP-44-004-035-001/642
(KODRA JEET)
|
3144004000NRG23120520220024930
|
13/05/2022
|
Chandrakali
|
3144004WL005479
|
Chandrakali
|
00415
|
SBIN0008975
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939851
|
|
MR PARASNATH
|
()
|
|
234
|
BIHAR
|
UP-44-004-074-001/654
(UMRA PATTI)
|
3144004000NRG23120520220023069
|
13/05/2022
|
UDAY RAJ
|
3144004WL005198
|
UDAY RAJ
|
00415
|
SBIN0008975
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939849
|
|
MR KAPILDEV YADAV
|
()
|
|
235
|
BIHAR
|
UP-44-004-074-001/932
(UMRA PATTI)
|
3144004000NRG23120520220023096
|
13/05/2022
|
PREMA
|
3144004WL005202
|
PREMA
|
00415
|
SBIN0008975
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1624939850
|
|
MRS PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
767439
|
767439
|
|
|
|
|
|
|
|