|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHAR
|
UP-44-004-018-001/193
(KASHIPUR DUBKI)
|
3144004000NRG23160620220076707
|
17/06/2022
|
RAM SAWARI
|
3144004WL012087
|
RAM SAWARI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938742
|
|
RAMSAWARI
|
()
|
|
2
|
BIHAR
|
UP-44-004-018-001/196
(KASHIPUR DUBKI)
|
3144004000NRG23160620220076701
|
17/06/2022
|
SEEMA
|
3144004WL012086
|
SEEMA
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938707
|
|
SEEMA
|
()
|
|
3
|
BIHAR
|
UP-44-004-018-001/229
(KASHIPUR DUBKI)
|
3144004000NRG23160620220076702
|
17/06/2022
|
USHA DEVI
|
3144004WL012086
|
USHA DEVI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938706
|
|
USHADEVI
|
()
|
|
4
|
BIHAR
|
UP-44-004-018-001/290707
(KASHIPUR DUBKI)
|
3144004000NRG23160620220076692
|
17/06/2022
|
ramsajivan
|
3144004WL012084
|
ramsajivan
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938740
|
|
ramsajivan
|
()
|
|
5
|
BIHAR
|
UP-44-004-018-001/301
(KASHIPUR DUBKI)
|
3144004000NRG23160620220076719
|
17/06/2022
|
shivkumari
|
3144004WL012089
|
shivkumari
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938736
|
|
shivkumari
|
()
|
|
6
|
BIHAR
|
UP-44-004-018-001/332
(KASHIPUR DUBKI)
|
3144004000NRG23160620220076709
|
17/06/2022
|
haseena
|
3144004WL012087
|
haseena
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938732
|
|
haseena
|
()
|
|
7
|
BIHAR
|
UP-44-004-018-001/335
(KASHIPUR DUBKI)
|
3144004000NRG23160620220076715
|
17/06/2022
|
pushpa
|
3144004WL012088
|
pushpa
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938738
|
|
pushpa
|
()
|
|
8
|
BIHAR
|
UP-44-004-018-001/343
(KASHIPUR DUBKI)
|
3144004000NRG23160620220076704
|
17/06/2022
|
surekha
|
3144004WL012086
|
surekha
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938737
|
|
surekha
|
()
|
|
9
|
BIHAR
|
UP-44-004-018-001/349
(KASHIPUR DUBKI)
|
3144004000NRG23160620220076710
|
17/06/2022
|
chandrawati
|
3144004WL012087
|
chandrawati
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938741
|
|
chandrawati
|
()
|
|
10
|
BIHAR
|
UP-44-004-018-001/364
(KASHIPUR DUBKI)
|
3144004000NRG23160620220076695
|
17/06/2022
|
jandulari
|
3144004WL012085
|
jandulari
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938735
|
|
jandulari
|
()
|
|
11
|
BIHAR
|
UP-44-004-018-001/375
(KASHIPUR DUBKI)
|
3144004000NRG23160620220076705
|
17/06/2022
|
bhashohin
|
3144004WL012086
|
bhashohin
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938734
|
|
bhashohin
|
()
|
|
12
|
BIHAR
|
UP-44-004-018-001/495
(KASHIPUR DUBKI)
|
3144004000NRG23160620220076693
|
17/06/2022
|
ANARA
|
3144004WL012084
|
ANARA
|
00045
|
BARB0DERWAX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514938718
|
|
ANARA
|
()
|
|
13
|
BIHAR
|
UP-44-004-018-001/80048
(KASHIPUR DUBKI)
|
3144004000NRG23160620220076720
|
17/06/2022
|
madan
|
3144004WL012089
|
madan
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938733
|
|
madan
|
()
|
|
14
|
BIHAR
|
UP-44-004-018-001/80067
(KASHIPUR DUBKI)
|
3144004000NRG23160620220076717
|
17/06/2022
|
hari lal
|
3144004WL012088
|
hari lal
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938687
|
|
harilal
|
()
|
|
15
|
BIHAR
|
UP-44-004-030-006/26
(KANUPUR)
|
3144004000NRG23160620220076610
|
17/06/2022
|
PRABHA DEVI
|
3144004WL012069
|
PRABHA DEVI
|
00045
|
BARB0DERWAX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514938655
|
|
PRABHADEVI
|
()
|
|
16
|
BIHAR
|
UP-44-004-030-011/235
(KANUPUR)
|
3144004000NRG23160620220076652
|
17/06/2022
|
SOURABH SINGH
|
3144004WL012077
|
SOURABH SINGH
|
00045
|
BARB0DERWAX
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514938656
|
|
SOURABHSINGH
|
()
|
|
17
|
BIHAR
|
UP-44-004-030-011/353
(KANUPUR)
|
3144004000NRG23160620220076647
|
17/06/2022
|
BADRUN NISHA
|
3144004WL012076
|
BADRUN NISHA
|
00045
|
BARB0DERWAX
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514938657
|
|
BADRUNNISHA
|
()
|
|
18
|
BIHAR
|
UP-44-004-030-011/62
(KANUPUR)
|
3144004000NRG23160620220076642
|
17/06/2022
|
VIMALA DEVI
|
3144004WL012075
|
VIMALA DEVI
|
00045
|
BARB0DERWAX
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514938681
|
|
VIMALADEVI
|
()
|
|
19
|
BIHAR
|
UP-44-004-030-011/70
(KANUPUR)
|
3144004000NRG23160620220076635
|
17/06/2022
|
SHIVPUJAN
|
3144004WL012074
|
SHIVPUJAN
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514938682
|
|
SHIVPUJAN
|
()
|
|
20
|
BIHAR
|
UP-44-004-030-011/703
(KANUPUR)
|
3144004000NRG23160620220076643
|
17/06/2022
|
GUDIYA DHURIYA
|
3144004WL012075
|
GUDIYA DHURIYA
|
00045
|
BARB0DERWAX
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514938686
|
|
GUDIYADHURIYA
|
()
|
|
21
|
BIHAR
|
UP-44-004-030-011/88000946
(KANUPUR)
|
3144004000NRG23160620220076667
|
17/06/2022
|
HARISH CHANDRA
|
3144004WL012079
|
HARISH CHANDRA
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938754
|
|
HARISHCHANDRA
|
()
|
|
22
|
BIHAR
|
UP-44-004-030-011/88000969
(KANUPUR)
|
3144004000NRG23160620220076637
|
17/06/2022
|
SANKUTLA
|
3144004WL012074
|
SANKUTLA
|
00045
|
BARB0DERWAX
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2514938770
|
|
SANKUTLA
|
()
|
|
23
|
BIHAR
|
UP-44-004-030-011/88000971
(KANUPUR)
|
3144004000NRG23160620220076674
|
17/06/2022
|
SABANA BEGAM
|
3144004WL012080
|
SABANA BEGAM
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938755
|
|
SABANABEGAM
|
()
|
|
24
|
BIHAR
|
UP-44-004-030-011/88000984
(KANUPUR)
|
3144004000NRG23160620220076675
|
17/06/2022
|
AMRAVATI
|
3144004WL012080
|
AMRAVATI
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514938753
|
|
AMRAVATI
|
()
|
|
25
|
BIHAR
|
UP-44-004-030-011/88001002
(KANUPUR)
|
3144004000NRG23160620220076677
|
17/06/2022
|
AMRAVATI
|
3144004WL012081
|
AMRAVATI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938756
|
|
AMRAVATI
|
()
|
|
26
|
BIHAR
|
UP-44-004-030-011/88001004
(KANUPUR)
|
3144004000NRG23160620220076645
|
17/06/2022
|
SAKINA BIBI
|
3144004WL012075
|
SAKINA BIBI
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938724
|
|
SAKINABIBI
|
()
|
|
27
|
BIHAR
|
UP-44-004-032-002/482
(KASAHAR)
|
3144004000NRG23160620220076687
|
17/06/2022
|
Kalawati
|
3144004WL012083
|
Kalawati
|
00045
|
BARB0DERWAX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938730
|
|
Kalawati
|
()
|
|
28
|
BIHAR
|
UP-44-004-075-001/260
(GAREEBPUR)
|
3144004000NRG23160620220076587
|
17/06/2022
|
SANJU DEVI
|
3144004WL012064
|
SANJU DEVI
|
00045
|
BARB0DERWAX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514938705
|
|
SANJUDEVI
|
()
|
|
29
|
BIHAR
|
UP-44-004-075-001/384
(GAREEBPUR)
|
3144004000NRG23160620220076592
|
17/06/2022
|
ASHA DEVI
|
3144004WL012065
|
ASHA DEVI
|
00045
|
BARB0DERWAX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514938714
|
|
ASHADEVI
|
()
|
|
30
|
BIHAR
|
UP-44-004-075-001/419
(GAREEBPUR)
|
3144004000NRG23160620220076593
|
17/06/2022
|
SHRAWAN KUMAR
|
3144004WL012065
|
SHRAWAN KUMAR
|
00045
|
BARB0DERWAX
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514938719
|
|
SHRAWANKUMAR
|
()
|
|
31
|
BIHAR
|
UP-44-004-075-001/442
(GAREEBPUR)
|
3144004000NRG23160620220076594
|
17/06/2022
|
JUMMAN
|
3144004WL012065
|
JUMMAN
|
00045
|
BARB0DERWAX
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514938717
|
|
JUMMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84774
|
84774
|
|
|
|
|
|
|
|
|
32
|
BIHAR
|
UP-44-004-035-001/363686
(KODRA JEET)
|
3144004000NRG23160620220076748
|
17/06/2022
|
sangeeta
|
3144004WL012095
|
sangeeta
|
00045
|
BARB0DHAIYA
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514938743
|
|
sangeeta
|
()
|
|
33
|
BIHAR
|
UP-44-004-075-003/221
(GAREEBPUR)
|
3144004000NRG23160620220076489
|
17/06/2022
|
mewalal
|
3144004WL012042
|
mewalal
|
00045
|
BARB0DHAIYA
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514938776
|
|
mewalal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
34
|
BIHAR
|
UP-44-004-023-002/624
(FHOOLPUR MAWRE)
|
3144004000NRG23160620220076561
|
17/06/2022
|
SUMAN
|
3144004WL012058
|
SUMAN
|
00045
|
BARB0HEERAG
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514938722
|
|
SUMAN
|
()
|
|
35
|
BIHAR
|
UP-44-004-026-001/586
(JAISAWAN)
|
3144004000NRG23160620220076621
|
17/06/2022
|
aysa bano
|
3144004WL012071
|
aysa bano
|
00045
|
BARB0HEERAG
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514938777
|
|
aysabano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
36
|
BIHAR
|
UP-44-004-014-001/185
(BIHARIYA)
|
3144004000NRG23160620220076508
|
17/06/2022
|
munna shah
|
3144004WL012046
|
munna shah
|
00045
|
BARB0LALGOP
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514938771
|
|
munnashah
|
()
|
|
37
|
BIHAR
|
UP-44-004-067-003/613
(SUNIYAVAN)
|
3144004000NRG23170620220078305
|
17/06/2022
|
MO. TAUSIR
|
3144004WL012306
|
MO. TAUSIR
|
00045
|
BARB0LALGOP
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938767
|
|
MO.TAUSIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
38
|
BIHAR
|
UP-44-004-003-001/627
(AWATAR PUR)
|
3144004000NRG23160620220075914
|
17/06/2022
|
DHARMAPAL
|
3144004WL011979
|
DHARMAPAL
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938726
|
|
DHARMAPAL
|
()
|
|
39
|
BIHAR
|
UP-44-004-007-002/506
(BASIYARA)
|
3144004000NRG23160620220076487
|
17/06/2022
|
BUDHRAAM
|
3144004WL012041
|
BUDHRAAM
|
00045
|
BARB0PANCHM
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514938670
|
|
BUDHRAAM
|
()
|
|
40
|
BIHAR
|
UP-44-004-011-001/1206
(BHAW)
|
3144004000NRG23160620220076466
|
17/06/2022
|
Shankar Gautam
|
3144004WL012037
|
Shankar Gautam
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514938720
|
|
ShankarGautam
|
()
|
|
41
|
BIHAR
|
UP-44-004-011-001/25
(BHAW)
|
3144004000NRG23160620220076480
|
17/06/2022
|
AJAY KUMA
|
3144004WL012039
|
AJAY KUMA
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514938662
|
|
AJAYKUMA
|
()
|
|
42
|
BIHAR
|
UP-44-004-011-001/28
(BHAW)
|
3144004000NRG23160620220076468
|
17/06/2022
|
RAMKESH
|
3144004WL012037
|
RAMKESH
|
00045
|
BARB0PANCHM
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514938660
|
|
RAMKESH
|
()
|
|
43
|
BIHAR
|
UP-44-004-011-001/34
(BHAW)
|
3144004000NRG23160620220076474
|
17/06/2022
|
HARI SHANKAR
|
3144004WL012038
|
HARI SHANKAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514938663
|
|
HARISHANKAR
|
()
|
|
44
|
BIHAR
|
UP-44-004-011-001/65
(BHAW)
|
3144004000NRG23160620220076476
|
17/06/2022
|
SURENDRA KUMAR
|
3144004WL012038
|
SURENDRA KUMAR
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514938661
|
|
SURENDRAKUMAR
|
()
|
|
45
|
BIHAR
|
UP-44-004-011-001/79383
(BHAW)
|
3144004000NRG23160620220076477
|
17/06/2022
|
RAJA RAM
|
3144004WL012038
|
RAJA RAM
|
00045
|
BARB0PANCHM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514938762
|
|
RAJARAM
|
()
|
|
46
|
BIHAR
|
UP-44-004-014-001/183
(BIHARIYA)
|
3144004000NRG23160620220076512
|
17/06/2022
|
avrar ulla
|
3144004WL012047
|
avrar ulla
|
00045
|
BARB0PANCHM
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514938772
|
|
avrarulla
|
()
|
|
47
|
BIHAR
|
UP-44-004-023-002/637
(FHOOLPUR MAWRE)
|
3144004000NRG23160620220076564
|
17/06/2022
|
REKHA DEVI
|
3144004WL012059
|
REKHA DEVI
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938768
|
|
REKHADEVI
|
()
|
|
48
|
BIHAR
|
UP-44-004-023-002/83756
(FHOOLPUR MAWRE)
|
3144004000NRG23160620220076557
|
17/06/2022
|
dinesh
|
3144004WL012057
|
dinesh
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938775
|
|
dinesh
|
()
|
|
49
|
BIHAR
|
UP-44-004-025-007/1244
(GOGAUAR)
|
3144004000NRG23160620220076603
|
17/06/2022
|
RAJARAM
|
3144004WL012068
|
RAJARAM
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938728
|
|
RAJARAM
|
()
|
|
50
|
BIHAR
|
UP-44-004-025-007/834
(GOGAUAR)
|
3144004000NRG23160620220076607
|
17/06/2022
|
SUMAN DEVI
|
3144004WL012068
|
SUMAN DEVI
|
00045
|
BARB0PANCHM
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514938708
|
|
SUMANDEVI
|
()
|
|
51
|
BIHAR
|
UP-44-004-025-007/963
(GOGAUAR)
|
3144004000NRG23160620220076608
|
17/06/2022
|
KAMLESH
|
3144004WL012068
|
KAMLESH
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938712
|
|
KAMLESH
|
()
|
|
52
|
BIHAR
|
UP-44-004-026-001/542
(JAISAWAN)
|
3144004000NRG23160620220076614
|
17/06/2022
|
GITA DEVI
|
3144004WL012070
|
GITA DEVI
|
00045
|
BARB0PANCHM
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514938778
|
|
GITADEVI
|
()
|
|
53
|
BIHAR
|
UP-44-004-026-001/592
(JAISAWAN)
|
3144004000NRG23160620220076625
|
17/06/2022
|
rajendri
|
3144004WL012072
|
rajendri
|
00045
|
BARB0PANCHM
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938744
|
|
rajendri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46434
|
46434
|
|
|
|
|
|
|
|
|
54
|
BIHAR
|
UP-44-004-018-001/124
(KASHIPUR DUBKI)
|
3144004000NRG23160620220076689
|
17/06/2022
|
SANGEETA
|
3144004WL012084
|
SANGEETA
|
00048
|
BKID0007032
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514938688
|
|
SANGEETA
|
()
|
|
55
|
BIHAR
|
UP-44-004-030-011/343
(KANUPUR)
|
3144004000NRG23160620220076672
|
17/06/2022
|
BINDU DEVI
|
3144004WL012080
|
BINDU DEVI
|
00048
|
BKID0007032
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514938659
|
|
BINDUDEVI
|
()
|
|
56
|
BIHAR
|
UP-44-004-030-011/359
(KANUPUR)
|
3144004000NRG23160620220076664
|
17/06/2022
|
HEERA LAL
|
3144004WL012079
|
HEERA LAL
|
00048
|
BKID0007032
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514938658
|
|
HEERALAL
|
()
|
|
57
|
BIHAR
|
UP-44-004-030-011/65
(KANUPUR)
|
3144004000NRG23160620220076654
|
17/06/2022
|
VIMALA DEV
|
3144004WL012077
|
VIMALA DEV
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938680
|
|
VIMALADEV
|
()
|
|
58
|
BIHAR
|
UP-44-004-030-011/714
(KANUPUR)
|
3144004000NRG23160620220076649
|
17/06/2022
|
FOOLKALI
|
3144004WL012076
|
FOOLKALI
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938691
|
|
FOOLKALI
|
()
|
|
59
|
BIHAR
|
UP-44-004-030-011/715
(KANUPUR)
|
3144004000NRG23160620220076655
|
17/06/2022
|
SHYAMPATI
|
3144004WL012077
|
SHYAMPATI
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938690
|
|
SHYAMPATI
|
()
|
|
60
|
BIHAR
|
UP-44-004-030-011/741
(KANUPUR)
|
3144004000NRG23160620220076660
|
17/06/2022
|
VIMLA DEVI
|
3144004WL012078
|
VIMLA DEVI
|
00048
|
BKID0007032
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514938693
|
|
VIMLADEVI
|
()
|
|
61
|
BIHAR
|
UP-44-004-030-011/744
(KANUPUR)
|
3144004000NRG23160620220076661
|
17/06/2022
|
ASHIMA
|
3144004WL012078
|
ASHIMA
|
00048
|
BKID0007032
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514938694
|
|
ASHIMA
|
()
|
|
62
|
BIHAR
|
UP-44-004-030-011/752
(KANUPUR)
|
3144004000NRG23160620220076628
|
17/06/2022
|
VINOD KUMAR
|
3144004WL012073
|
VINOD KUMAR
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938695
|
|
VINODKUMAR
|
()
|
|
63
|
BIHAR
|
UP-44-004-030-011/772
(KANUPUR)
|
3144004000NRG23160620220076629
|
17/06/2022
|
GYAN PATI
|
3144004WL012073
|
GYAN PATI
|
00048
|
BKID0007032
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514938692
|
|
GYANPATI
|
()
|
|
64
|
BIHAR
|
UP-44-004-030-011/80767
(KANUPUR)
|
3144004000NRG23160620220076650
|
17/06/2022
|
AJAY KUMAR
|
3144004WL012076
|
AJAY KUMAR
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938654
|
|
AJAYKUMAR
|
()
|
|
65
|
BIHAR
|
UP-44-004-030-011/88000885
(KANUPUR)
|
3144004000NRG23160620220076662
|
17/06/2022
|
MAHRU NISHA
|
3144004WL012078
|
MAHRU NISHA
|
00048
|
BKID0007032
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2514938715
|
|
MAHRUNISHA
|
()
|
|
66
|
BIHAR
|
UP-44-004-030-011/88000940
(KANUPUR)
|
3144004000NRG23160620220076665
|
17/06/2022
|
SEETA DEVI
|
3144004WL012079
|
SEETA DEVI
|
00048
|
BKID0007032
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514938758
|
|
SEETADEVI
|
()
|
|
67
|
BIHAR
|
UP-44-004-030-011/88000942
(KANUPUR)
|
3144004000NRG23160620220076666
|
17/06/2022
|
MADHURI DEVI
|
3144004WL012079
|
MADHURI DEVI
|
00048
|
BKID0007032
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514938761
|
|
MADHURIDEVI
|
()
|
|
68
|
BIHAR
|
UP-44-004-030-011/88000951
(KANUPUR)
|
3144004000NRG23160620220076632
|
17/06/2022
|
MUSTAK AHMED
|
3144004WL012073
|
MUSTAK AHMED
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938773
|
|
MUSTAKAHMED
|
()
|
|
69
|
BIHAR
|
UP-44-004-030-011/88000970
(KANUPUR)
|
3144004000NRG23160620220076657
|
17/06/2022
|
JOHRA BEGAM
|
3144004WL012077
|
JOHRA BEGAM
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938725
|
|
JOHRABEGAM
|
()
|
|
70
|
BIHAR
|
UP-44-004-030-011/88000979
(KANUPUR)
|
3144004000NRG23160620220076638
|
17/06/2022
|
SAHNA BANO
|
3144004WL012074
|
SAHNA BANO
|
00048
|
BKID0007032
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2514938774
|
|
SAHNABANO
|
()
|
|
71
|
BIHAR
|
UP-44-004-030-011/88000980
(KANUPUR)
|
3144004000NRG23160620220076663
|
17/06/2022
|
GULSHAN BANO
|
3144004WL012078
|
GULSHAN BANO
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938760
|
|
GULSHANBANO
|
()
|
|
72
|
BIHAR
|
UP-44-004-030-011/88000998
(KANUPUR)
|
3144004000NRG23160620220076676
|
17/06/2022
|
HASINA BANO
|
3144004WL012081
|
HASINA BANO
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938757
|
|
HASINABANO
|
()
|
|
73
|
BIHAR
|
UP-44-004-030-011/88001010
(KANUPUR)
|
3144004000NRG23160620220076639
|
17/06/2022
|
ASHA DEVI
|
3144004WL012074
|
ASHA DEVI
|
00048
|
BKID0007032
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938759
|
|
ASHADEVI
|
()
|
|
74
|
BIHAR
|
UP-44-004-068-003/6743
(TARA PUR KANDHAE)
|
3144004000NRG23160620220076575
|
17/06/2022
|
RANJANA
|
3144004WL012062
|
RANJANA
|
00048
|
BKID0007032
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514938676
|
|
RANJANA
|
()
|
|
75
|
BIHAR
|
UP-44-004-068-003/79279
(TARA PUR KANDHAE)
|
3144004000NRG23160620220076576
|
17/06/2022
|
RAJJAN
|
3144004WL012062
|
RAJJAN
|
00048
|
BKID0007032
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514938731
|
|
RAJJAN
|
()
|
|
76
|
BIHAR
|
UP-44-004-075-003/128
(GAREEBPUR)
|
3144004000NRG23160620220076501
|
17/06/2022
|
SUNDER LAL
|
3144004WL012044
|
SUNDER LAL
|
00048
|
BKID0007032
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514938672
|
|
SUNDERLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63900
|
63900
|
|
|
|
|
|
|
|
|
77
|
BIHAR
|
UP-44-004-003-001/658
(AWATAR PUR)
|
3144004000NRG23160620220075915
|
17/06/2022
|
BITAU
|
3144004WL011979
|
BITAU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938563
|
|
BITAU
|
()
|
|
78
|
BIHAR
|
UP-44-004-003-001/659
(AWATAR PUR)
|
3144004000NRG23160620220075916
|
17/06/2022
|
URMILA
|
3144004WL011979
|
URMILA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2514938564
|
|
URMILA
|
()
|
|
79
|
BIHAR
|
UP-44-004-003-001/663
(AWATAR PUR)
|
3144004000NRG23160620220075917
|
17/06/2022
|
DIHAIN
|
3144004WL011979
|
DIHAIN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2514938562
|
|
DIHAIN
|
()
|
|
80
|
BIHAR
|
UP-44-004-011-001/1176
(BHAW)
|
3144004000NRG23160620220076478
|
17/06/2022
|
Vidya Sagar
|
3144004WL012039
|
Vidya Sagar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514938804
|
|
VidyaSagar
|
()
|
|
81
|
BIHAR
|
UP-44-004-014-001/101
(BIHARIYA)
|
3144004000NRG23160620220076504
|
17/06/2022
|
KANCHAN DEVI
|
3144004WL012046
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514938586
|
|
KANCHANDEVI
|
()
|
|
82
|
BIHAR
|
UP-44-004-014-001/139
(BIHARIYA)
|
3144004000NRG23160620220076505
|
17/06/2022
|
kushuma
|
3144004WL012046
|
kushuma
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514938595
|
|
kushuma
|
()
|
|
83
|
BIHAR
|
UP-44-004-014-001/169
(BIHARIYA)
|
3144004000NRG23160620220076506
|
17/06/2022
|
shahana bano
|
3144004WL012046
|
shahana bano
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514938644
|
|
shahanabano
|
()
|
|
84
|
BIHAR
|
UP-44-004-014-001/172
(BIHARIYA)
|
3144004000NRG23160620220076510
|
17/06/2022
|
aneesha banov
|
3144004WL012047
|
aneesha banov
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514938643
|
|
aneeshabanov
|
()
|
|
85
|
BIHAR
|
UP-44-004-014-001/177
(BIHARIYA)
|
3144004000NRG23160620220076507
|
17/06/2022
|
seeta
|
3144004WL012046
|
seeta
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514938641
|
|
seeta
|
()
|
|
86
|
BIHAR
|
UP-44-004-014-001/178
(BIHARIYA)
|
3144004000NRG23160620220076511
|
17/06/2022
|
udaybhan
|
3144004WL012047
|
udaybhan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514938645
|
|
udaybhan
|
()
|
|
87
|
BIHAR
|
UP-44-004-014-001/187
(BIHARIYA)
|
3144004000NRG23160620220076513
|
17/06/2022
|
ram bahadur
|
3144004WL012047
|
ram bahadur
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514938642
|
|
rambahadur
|
()
|
|
88
|
BIHAR
|
UP-44-004-017-002/373
(CHAKAVRH)
|
3144004000NRG23160620220076515
|
17/06/2022
|
GUDDU
|
3144004WL012049
|
GUDDU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514938591
|
|
GUDDU
|
()
|
|
89
|
BIHAR
|
UP-44-004-018-001/334
(KASHIPUR DUBKI)
|
3144004000NRG23160620220076714
|
17/06/2022
|
GEETA
|
3144004WL012088
|
GEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938739
|
|
GEETA
|
()
|
|
90
|
BIHAR
|
UP-44-004-018-001/395
(KASHIPUR DUBKI)
|
3144004000NRG23160620220076696
|
17/06/2022
|
sabeena bano
|
3144004WL012085
|
sabeena bano
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938566
|
|
sabeenabano
|
()
|
|
91
|
BIHAR
|
UP-44-004-019-001/79864-A
(DEVAR HARDO PATTI)
|
3144004000NRG23160620220076526
|
17/06/2022
|
MADAN LAL
|
3144004WL012052
|
MADAN LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514938675
|
|
MADANLAL
|
()
|
|
92
|
BIHAR
|
UP-44-004-021-001/642
(DHANWASA)
|
3144004000NRG23160620220076539
|
17/06/2022
|
KATIHAHIN
|
3144004WL012054
|
KATIHAHIN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514938592
|
|
KATIHAHIN
|
()
|
|
93
|
BIHAR
|
UP-44-004-021-001/673
(DHANWASA)
|
3144004000NRG23160620220076540
|
17/06/2022
|
CHUNNI LAL
|
3144004WL012054
|
CHUNNI LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514938593
|
|
CHUNNILAL
|
()
|
|
94
|
BIHAR
|
UP-44-004-022-001/135
(DHAROO PUR)
|
3144004000NRG23160620220076531
|
17/06/2022
|
dayaram
|
3144004WL012053
|
dayaram
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514938582
|
|
dayaram
|
()
|
|
95
|
BIHAR
|
UP-44-004-022-004/283144-A
(DHAROO PUR)
|
3144004000NRG23160620220076535
|
17/06/2022
|
URMILA
|
3144004WL012053
|
URMILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938581
|
|
URMILA
|
()
|
|
96
|
BIHAR
|
UP-44-004-023-002/2902401
(FHOOLPUR MAWRE)
|
3144004000NRG23160620220076547
|
17/06/2022
|
sherhin
|
3144004WL012056
|
sherhin
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514938551
|
|
sherhin
|
()
|
|
97
|
BIHAR
|
UP-44-004-023-002/541
(FHOOLPUR MAWRE)
|
3144004000NRG23160620220076548
|
17/06/2022
|
KALLAN
|
3144004WL012056
|
KALLAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938554
|
|
KALLAN
|
()
|
|
98
|
BIHAR
|
UP-44-004-023-002/543
(FHOOLPUR MAWRE)
|
3144004000NRG23160620220076549
|
17/06/2022
|
SHABANMBANO
|
3144004WL012056
|
SHABANMBANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938553
|
|
SHABANMBANO
|
()
|
|
99
|
BIHAR
|
UP-44-004-023-002/599
(FHOOLPUR MAWRE)
|
3144004000NRG23160620220076558
|
17/06/2022
|
GUDIYA
|
3144004WL012058
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514938556
|
|
GUDIYA
|
()
|
|
100
|
BIHAR
|
UP-44-004-023-002/600
(FHOOLPUR MAWRE)
|
3144004000NRG23160620220076559
|
17/06/2022
|
RAIPURAHIN
|
3144004WL012058
|
RAIPURAHIN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514938569
|
|
RAIPURAHIN
|
()
|
|
101
|
BIHAR
|
UP-44-004-023-002/601
(FHOOLPUR MAWRE)
|
3144004000NRG23160620220076554
|
17/06/2022
|
GEETA
|
3144004WL012057
|
GEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938568
|
|
GEETA
|
()
|
|
102
|
BIHAR
|
UP-44-004-023-002/621
(FHOOLPUR MAWRE)
|
3144004000NRG23160620220076550
|
17/06/2022
|
RAJKUMARI
|
3144004WL012056
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514938559
|
|
RAJKUMARI
|
()
|
|
103
|
BIHAR
|
UP-44-004-023-002/625
(FHOOLPUR MAWRE)
|
3144004000NRG23160620220076555
|
17/06/2022
|
KANTI DEVI
|
3144004WL012057
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514938557
|
|
KANTIDEVI
|
()
|
|
104
|
BIHAR
|
UP-44-004-023-002/631
(FHOOLPUR MAWRE)
|
3144004000NRG23160620220076562
|
17/06/2022
|
SANGITA
|
3144004WL012058
|
SANGITA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514938567
|
|
SANGITA
|
()
|
|
105
|
BIHAR
|
UP-44-004-023-002/634
(FHOOLPUR MAWRE)
|
3144004000NRG23160620220076551
|
17/06/2022
|
KALYANI
|
3144004WL012056
|
KALYANI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514938558
|
|
KALYANI
|
()
|
|
106
|
BIHAR
|
UP-44-004-023-002/648
(FHOOLPUR MAWRE)
|
3144004000NRG23160620220076556
|
17/06/2022
|
SHANTI DEVI
|
3144004WL012057
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938560
|
|
SHANTIDEVI
|
()
|
|
107
|
BIHAR
|
UP-44-004-023-002/654
(FHOOLPUR MAWRE)
|
3144004000NRG23160620220076563
|
17/06/2022
|
KUSUM
|
3144004WL012058
|
KUSUM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938570
|
|
KUSUM
|
()
|
|
108
|
BIHAR
|
UP-44-004-024-004/218
(FHOOLPUR RAMA)
|
3144004000NRG23160620220076565
|
17/06/2022
|
kiran
|
3144004WL012060
|
kiran
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514938650
|
|
kiran
|
()
|
|
109
|
BIHAR
|
UP-44-004-024-004/25
(FHOOLPUR RAMA)
|
3144004000NRG23160620220076566
|
17/06/2022
|
SHIV KUMARI
|
3144004WL012060
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514938652
|
|
SHIVKUMARI
|
()
|
|
110
|
BIHAR
|
UP-44-004-024-006/166
(FHOOLPUR RAMA)
|
3144004000NRG23160620220076723
|
17/06/2022
|
PRATIBHA DEVI
|
3144004WL012090
|
PRATIBHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514938651
|
|
PRATIBHADEVI
|
()
|
|
111
|
BIHAR
|
UP-44-004-024-006/26
(FHOOLPUR RAMA)
|
3144004000NRG23160620220076724
|
17/06/2022
|
RAVI
|
3144004WL012090
|
RAVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938601
|
|
RAVI
|
()
|
|
112
|
BIHAR
|
UP-44-004-024-006/264
(FHOOLPUR RAMA)
|
3144004000NRG23160620220076725
|
17/06/2022
|
PARWATI
|
3144004WL012090
|
PARWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938587
|
|
PARWATI
|
()
|
|
113
|
BIHAR
|
UP-44-004-024-006/34
(FHOOLPUR RAMA)
|
3144004000NRG23160620220076737
|
17/06/2022
|
BENI PRASAD
|
3144004WL012092
|
BENI PRASAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938600
|
|
BENIPRASAD
|
()
|
|
114
|
BIHAR
|
UP-44-004-024-006/401
(FHOOLPUR RAMA)
|
3144004000NRG23160620220076732
|
17/06/2022
|
Ramadhar
|
3144004WL012091
|
Ramadhar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938620
|
|
Ramadhar
|
()
|
|
115
|
BIHAR
|
UP-44-004-024-006/514
(FHOOLPUR RAMA)
|
3144004000NRG23160620220076727
|
17/06/2022
|
ISRAWATI
|
3144004WL012090
|
ISRAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938621
|
|
ISRAWATI
|
()
|
|
116
|
BIHAR
|
UP-44-004-024-006/520
(FHOOLPUR RAMA)
|
3144004000NRG23160620220076738
|
17/06/2022
|
RAMPATI
|
3144004WL012092
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938619
|
|
RAMPATI
|
()
|
|
117
|
BIHAR
|
UP-44-004-024-006/547
(FHOOLPUR RAMA)
|
3144004000NRG23160620220076733
|
17/06/2022
|
Bablu
|
3144004WL012091
|
Bablu
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938618
|
|
Bablu
|
()
|
|
118
|
BIHAR
|
UP-44-004-025-007/533
(GOGAUAR)
|
3144004000NRG23160620220076605
|
17/06/2022
|
SUDHA
|
3144004WL012068
|
SUDHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938590
|
|
SUDHA
|
()
|
|
119
|
BIHAR
|
UP-44-004-025-007/646
(GOGAUAR)
|
3144004000NRG23160620220076606
|
17/06/2022
|
RAMSINGH
|
3144004WL012068
|
RAMSINGH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938589
|
|
RAMSINGH
|
()
|
|
120
|
BIHAR
|
UP-44-004-026-001/464
(JAISAWAN)
|
3144004000NRG23160620220076612
|
17/06/2022
|
kamla devi
|
3144004WL012070
|
kamla devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514938596
|
|
kamladevi
|
()
|
|
121
|
BIHAR
|
UP-44-004-026-001/492
(JAISAWAN)
|
3144004000NRG23160620220076617
|
17/06/2022
|
ANIL KUMAR
|
3144004WL012071
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938625
|
|
ANILKUMAR
|
()
|
|
122
|
BIHAR
|
UP-44-004-026-001/493
(JAISAWAN)
|
3144004000NRG23160620220076618
|
17/06/2022
|
RAMSAJIWAN
|
3144004WL012071
|
RAMSAJIWAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938624
|
|
RAMSAJIWAN
|
()
|
|
123
|
BIHAR
|
UP-44-004-026-001/501
(JAISAWAN)
|
3144004000NRG23160620220076619
|
17/06/2022
|
RAMRAJ
|
3144004WL012071
|
RAMRAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514938597
|
|
RAMRAJ
|
()
|
|
124
|
BIHAR
|
UP-44-004-026-001/502
(JAISAWAN)
|
3144004000NRG23160620220076613
|
17/06/2022
|
RAMCHANDRA
|
3144004WL012070
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514938647
|
|
RAMCHANDRA
|
()
|
|
125
|
BIHAR
|
UP-44-004-026-001/543
(JAISAWAN)
|
3144004000NRG23160620220076620
|
17/06/2022
|
SEJAL
|
3144004WL012071
|
SEJAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514938599
|
|
SEJAL
|
()
|
|
126
|
BIHAR
|
UP-44-004-026-001/555
(JAISAWAN)
|
3144004000NRG23160620220076624
|
17/06/2022
|
SAVITRI
|
3144004WL012072
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938598
|
|
SAVITRI
|
()
|
|
127
|
BIHAR
|
UP-44-004-026-001/559
(JAISAWAN)
|
3144004000NRG23160620220076615
|
17/06/2022
|
MOHD AFSAAR
|
3144004WL012070
|
MOHD AFSAAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514938648
|
|
MOHDAFSAAR
|
()
|
|
128
|
BIHAR
|
UP-44-004-026-001/602
(JAISAWAN)
|
3144004000NRG23160620220076616
|
17/06/2022
|
neelam devi
|
3144004WL012070
|
neelam devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938646
|
|
neelamdevi
|
()
|
|
129
|
BIHAR
|
UP-44-004-026-001/82464-B
(JAISAWAN)
|
3144004000NRG23160620220076626
|
17/06/2022
|
HAREE LAL
|
3144004WL012072
|
HAREE LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938626
|
|
HAREELAL
|
()
|
|
130
|
BIHAR
|
UP-44-004-029-001/201
(KAMOLI BEERBHANPUR)
|
3144004000NRG23160620220076450
|
17/06/2022
|
AJAY
|
3144004WL012036
|
AJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514938649
|
|
AJAY
|
()
|
|
131
|
BIHAR
|
UP-44-004-029-001/233
(KAMOLI BEERBHANPUR)
|
3144004000NRG23160620220076451
|
17/06/2022
|
Sushma
|
3144004WL012036
|
Sushma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514938633
|
|
Sushma
|
()
|
|
132
|
BIHAR
|
UP-44-004-029-001/268
(KAMOLI BEERBHANPUR)
|
3144004000NRG23160620220076454
|
17/06/2022
|
MEERA
|
3144004WL012036
|
MEERA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514938629
|
|
MEERA
|
()
|
|
133
|
BIHAR
|
UP-44-004-029-001/2694
(KAMOLI BEERBHANPUR)
|
3144004000NRG23160620220076455
|
17/06/2022
|
DIVYA MISHRA
|
3144004WL012036
|
DIVYA MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514938630
|
|
DIVYAMISHRA
|
()
|
|
134
|
BIHAR
|
UP-44-004-029-001/315
(KAMOLI BEERBHANPUR)
|
3144004000NRG23160620220076460
|
17/06/2022
|
RAJESH KUMAR MISHRA
|
3144004WL012036
|
RAJESH KUMAR MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514938631
|
|
RAJESHKUMARMISHRA
|
()
|
|
135
|
BIHAR
|
UP-44-004-029-001/316
(KAMOLI BEERBHANPUR)
|
3144004000NRG23160620220076461
|
17/06/2022
|
NITA MISHRA
|
3144004WL012036
|
NITA MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514938632
|
|
NITAMISHRA
|
()
|
|
136
|
BIHAR
|
UP-44-004-030-011/234
(KANUPUR)
|
3144004000NRG23160620220076659
|
17/06/2022
|
SANGEETA DEVI
|
3144004WL012078
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514938798
|
|
SANGEETADEVI
|
()
|
|
137
|
BIHAR
|
UP-44-004-030-011/61
(KANUPUR)
|
3144004000NRG23160620220076648
|
17/06/2022
|
SONI DEVI
|
3144004WL012076
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514938550
|
|
SONIDEVI
|
()
|
|
138
|
BIHAR
|
UP-44-004-030-011/617
(KANUPUR)
|
3144004000NRG23160620220076653
|
17/06/2022
|
SHAHRUN NISHA
|
3144004WL012077
|
SHAHRUN NISHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938799
|
|
SHAHRUNNISHA
|
()
|
|
139
|
BIHAR
|
UP-44-004-030-011/88000936
(KANUPUR)
|
3144004000NRG23160620220076636
|
17/06/2022
|
MEENA RAM SEVAK KORI
|
3144004WL012074
|
MEENA RAM SEVAK KORI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938752
|
|
MEENARAMSEVAKKORI
|
()
|
|
140
|
BIHAR
|
UP-44-004-030-011/88000961
(KANUPUR)
|
3144004000NRG23160620220076668
|
17/06/2022
|
USHA DEVI
|
3144004WL012079
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514938800
|
|
USHADEVI
|
()
|
|
141
|
BIHAR
|
UP-44-004-030-011/88000964
(KANUPUR)
|
3144004000NRG23160620220076644
|
17/06/2022
|
CHANDRA KALI
|
3144004WL012075
|
CHANDRA KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938802
|
|
CHANDRAKALI
|
()
|
|
142
|
BIHAR
|
UP-44-004-030-011/88000965
(KANUPUR)
|
3144004000NRG23160620220076669
|
17/06/2022
|
VIDYA DEVI
|
3144004WL012079
|
VIDYA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938801
|
|
VIDYADEVI
|
()
|
|
143
|
BIHAR
|
UP-44-004-030-011/88000999
(KANUPUR)
|
3144004000NRG23160620220076651
|
17/06/2022
|
ABDUL MAJID
|
3144004WL012076
|
ABDUL MAJID
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938723
|
|
ABDULMAJID
|
()
|
|
144
|
BIHAR
|
UP-44-004-030-011/88001007
(KANUPUR)
|
3144004000NRG23160620220076633
|
17/06/2022
|
KHALI KUN NISHA
|
3144004WL012073
|
KHALI KUN NISHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938769
|
|
KHALIKUNNISHA
|
()
|
|
145
|
BIHAR
|
UP-44-004-033-006/608
(CHATTAR)
|
3144004000NRG23160620220076521
|
17/06/2022
|
ROSHAN LAL
|
3144004WL012051
|
ROSHAN LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514938806
|
|
ROSHANLAL
|
()
|
|
146
|
BIHAR
|
UP-44-004-033-006/631
(CHATTAR)
|
3144004000NRG23160620220076522
|
17/06/2022
|
suneeta
|
3144004WL012051
|
suneeta
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514938571
|
|
suneeta
|
()
|
|
147
|
BIHAR
|
UP-44-004-033-006/640
(CHATTAR)
|
3144004000NRG23160620220076519
|
17/06/2022
|
rajkali
|
3144004WL012050
|
rajkali
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514938805
|
|
rajkali
|
()
|
|
148
|
BIHAR
|
UP-44-004-033-006/661
(CHATTAR)
|
3144004000NRG23160620220076520
|
17/06/2022
|
rajesh kumar
|
3144004WL012050
|
rajesh kumar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514938565
|
|
rajeshkumar
|
()
|
|
149
|
BIHAR
|
UP-44-004-035-001/363663
(KODRA JEET)
|
3144004000NRG23160620220076795
|
17/06/2022
|
deepa singh
|
3144004WL012103
|
deepa singh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514938605
|
|
deepasingh
|
()
|
|
150
|
BIHAR
|
UP-44-004-035-001/363669
(KODRA JEET)
|
3144004000NRG23160620220076766
|
17/06/2022
|
shanti devi
|
3144004WL012098
|
shanti devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514938604
|
|
shantidevi
|
()
|
|
151
|
BIHAR
|
UP-44-004-035-001/363681
(KODRA JEET)
|
3144004000NRG23160620220076785
|
17/06/2022
|
neelam
|
3144004WL012101
|
neelam
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514938614
|
|
neelam
|
()
|
|
152
|
BIHAR
|
UP-44-004-035-001/363684
(KODRA JEET)
|
3144004000NRG23160620220076796
|
17/06/2022
|
pirti
|
3144004WL012103
|
pirti
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514938616
|
|
pirti
|
()
|
|
153
|
BIHAR
|
UP-44-004-035-001/363688
(KODRA JEET)
|
3144004000NRG23160620220076771
|
17/06/2022
|
nirmala
|
3144004WL012099
|
nirmala
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514938611
|
|
nirmala
|
()
|
|
154
|
BIHAR
|
UP-44-004-035-001/363690
(KODRA JEET)
|
3144004000NRG23160620220076745
|
17/06/2022
|
asha
|
3144004WL012094
|
asha
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514938623
|
|
asha
|
()
|
|
155
|
BIHAR
|
UP-44-004-035-001/363696
(KODRA JEET)
|
3144004000NRG23160620220076749
|
17/06/2022
|
indrayani
|
3144004WL012095
|
indrayani
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514938748
|
|
indrayani
|
()
|
|
156
|
BIHAR
|
UP-44-004-035-001/363702
(KODRA JEET)
|
3144004000NRG23160620220076786
|
17/06/2022
|
SANGEETA
|
3144004WL012101
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514938606
|
|
SANGEETA
|
()
|
|
157
|
BIHAR
|
UP-44-004-035-001/363704
(KODRA JEET)
|
3144004000NRG23160620220076781
|
17/06/2022
|
UMARHIN
|
3144004WL012100
|
UMARHIN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514938747
|
|
UMARHIN
|
()
|
|
158
|
BIHAR
|
UP-44-004-035-001/363707
(KODRA JEET)
|
3144004000NRG23160620220076772
|
17/06/2022
|
gita devi
|
3144004WL012099
|
gita devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514938603
|
|
gitadevi
|
()
|
|
159
|
BIHAR
|
UP-44-004-035-001/393
(KODRA JEET)
|
3144004000NRG23160620220076750
|
17/06/2022
|
CHANDRABHAN SINGH
|
3144004WL012095
|
CHANDRABHAN SINGH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514938585
|
|
CHANDRABHANSINGH
|
()
|
|
160
|
BIHAR
|
UP-44-004-035-001/421-A
(KODRA JEET)
|
3144004000NRG23160620220076788
|
17/06/2022
|
RAM SEWAK
|
3144004WL012101
|
RAM SEWAK
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514938588
|
|
RAMSEWAK
|
()
|
|
161
|
BIHAR
|
UP-44-004-035-001/549
(KODRA JEET)
|
3144004000NRG23160620220076751
|
17/06/2022
|
VIDYA
|
3144004WL012095
|
VIDYA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514938594
|
|
VIDYA
|
()
|
|
162
|
BIHAR
|
UP-44-004-035-001/601
(KODRA JEET)
|
3144004000NRG23160620220076764
|
17/06/2022
|
SANGEETA SAROJ
|
3144004WL012097
|
SANGEETA SAROJ
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514938803
|
|
SANGEETASAROJ
|
()
|
|
163
|
BIHAR
|
UP-44-004-035-001/622
(KODRA JEET)
|
3144004000NRG23160620220076746
|
17/06/2022
|
Suryakali
|
3144004WL012094
|
Suryakali
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514938622
|
|
Suryakali
|
()
|
|
164
|
BIHAR
|
UP-44-004-035-001/625
(KODRA JEET)
|
3144004000NRG23160620220076798
|
17/06/2022
|
Shakuntla verma
|
3144004WL012103
|
Shakuntla verma
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514938613
|
|
Shakuntlaverma
|
()
|
|
165
|
BIHAR
|
UP-44-004-035-001/626
(KODRA JEET)
|
3144004000NRG23160620220076756
|
17/06/2022
|
Urmila
|
3144004WL012096
|
Urmila
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514938608
|
|
Urmila
|
()
|
|
166
|
BIHAR
|
UP-44-004-035-001/628
(KODRA JEET)
|
3144004000NRG23160620220076757
|
17/06/2022
|
Budhni
|
3144004WL012096
|
Budhni
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514938610
|
|
Budhni
|
()
|
|
167
|
BIHAR
|
UP-44-004-035-001/632
(KODRA JEET)
|
3144004000NRG23160620220076782
|
17/06/2022
|
Gujrata
|
3144004WL012100
|
Gujrata
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514938617
|
|
Gujrata
|
()
|
|
168
|
BIHAR
|
UP-44-004-035-001/634
(KODRA JEET)
|
3144004000NRG23160620220076758
|
17/06/2022
|
Reeta devi
|
3144004WL012096
|
Reeta devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514938627
|
|
Reetadevi
|
()
|
|
169
|
BIHAR
|
UP-44-004-035-001/636
(KODRA JEET)
|
3144004000NRG23160620220076775
|
17/06/2022
|
Dhanvasahin
|
3144004WL012099
|
Dhanvasahin
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514938609
|
|
Dhanvasahin
|
()
|
|
170
|
BIHAR
|
UP-44-004-035-004/363666
(KODRA JEET)
|
3144004000NRG23160620220076799
|
17/06/2022
|
phoola devi
|
3144004WL012103
|
phoola devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514938607
|
|
phooladevi
|
()
|
|
171
|
BIHAR
|
UP-44-004-035-004/363667
(KODRA JEET)
|
3144004000NRG23160620220076770
|
17/06/2022
|
muskan
|
3144004WL012098
|
muskan
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514938615
|
|
muskan
|
()
|
|
172
|
BIHAR
|
UP-44-004-035-004/363673
(KODRA JEET)
|
3144004000NRG23160620220076794
|
17/06/2022
|
sangeeta devi
|
3144004WL012102
|
sangeeta devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514938602
|
|
sangeetadevi
|
()
|
|
173
|
BIHAR
|
UP-44-004-035-004/363676
(KODRA JEET)
|
3144004000NRG23160620220076776
|
17/06/2022
|
sugdhar
|
3144004WL012099
|
sugdhar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514938628
|
|
sugdhar
|
()
|
|
174
|
BIHAR
|
UP-44-004-035-004/363677
(KODRA JEET)
|
3144004000NRG23160620220076800
|
17/06/2022
|
kalwati
|
3144004WL012103
|
kalwati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514938612
|
|
kalwati
|
()
|
|
175
|
BIHAR
|
UP-44-004-067-003/610
(SUNIYAVAN)
|
3144004000NRG23170620220078303
|
17/06/2022
|
ASHAD
|
3144004WL012306
|
ASHAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938639
|
|
ASHAD
|
()
|
|
176
|
BIHAR
|
UP-44-004-067-003/611
(SUNIYAVAN)
|
3144004000NRG23170620220078304
|
17/06/2022
|
SAMIULLA
|
3144004WL012306
|
SAMIULLA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938572
|
|
SAMIULLA
|
()
|
|
177
|
BIHAR
|
UP-44-004-067-003/617
(SUNIYAVAN)
|
3144004000NRG23170620220078306
|
17/06/2022
|
MO. FAIJAN
|
3144004WL012306
|
MO. FAIJAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938634
|
|
MO.FAIJAN
|
()
|
|
178
|
BIHAR
|
UP-44-004-067-003/621
(SUNIYAVAN)
|
3144004000NRG23170620220078307
|
17/06/2022
|
NIRMALA DEVI
|
3144004WL012306
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938580
|
|
NIRMALADEVI
|
()
|
|
179
|
BIHAR
|
UP-44-004-067-003/622
(SUNIYAVAN)
|
3144004000NRG23170620220078308
|
17/06/2022
|
SANJANA KUMARI
|
3144004WL012306
|
SANJANA KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938640
|
|
SANJANAKUMARI
|
()
|
|
180
|
BIHAR
|
UP-44-004-067-003/641
(SUNIYAVAN)
|
3144004000NRG23170620220078309
|
17/06/2022
|
ANITA YADAV
|
3144004WL012306
|
ANITA YADAV
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938578
|
|
ANITAYADAV
|
()
|
|
181
|
BIHAR
|
UP-44-004-067-003/648
(SUNIYAVAN)
|
3144004000NRG23170620220078310
|
17/06/2022
|
PIYARA
|
3144004WL012306
|
PIYARA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938579
|
|
PIYARA
|
()
|
|
182
|
BIHAR
|
UP-44-004-067-003/711
(SUNIYAVAN)
|
3144004000NRG23170620220078311
|
17/06/2022
|
NAJIYA BANO
|
3144004WL012306
|
NAJIYA BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938576
|
|
NAJIYABANO
|
()
|
|
183
|
BIHAR
|
UP-44-004-067-003/712
(SUNIYAVAN)
|
3144004000NRG23170620220078312
|
17/06/2022
|
MUBIN
|
3144004WL012306
|
MUBIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938766
|
|
MUBIN
|
()
|
|
184
|
BIHAR
|
UP-44-004-067-003/713
(SUNIYAVAN)
|
3144004000NRG23170620220078313
|
17/06/2022
|
AJMATUN NISHA
|
3144004WL012306
|
AJMATUN NISHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938574
|
|
AJMATUNNISHA
|
()
|
|
185
|
BIHAR
|
UP-44-004-067-003/714
(SUNIYAVAN)
|
3144004000NRG23170620220078314
|
17/06/2022
|
SABNAM BANO
|
3144004WL012306
|
SABNAM BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938575
|
|
SABNAMBANO
|
()
|
|
186
|
BIHAR
|
UP-44-004-067-003/715
(SUNIYAVAN)
|
3144004000NRG23170620220078315
|
17/06/2022
|
AFRIN BANO
|
3144004WL012306
|
AFRIN BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938577
|
|
AFRINBANO
|
()
|
|
187
|
BIHAR
|
UP-44-004-067-003/716
(SUNIYAVAN)
|
3144004000NRG23170620220078316
|
17/06/2022
|
NASRA BANO
|
3144004WL012306
|
NASRA BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938637
|
|
NASRABANO
|
()
|
|
188
|
BIHAR
|
UP-44-004-067-003/717
(SUNIYAVAN)
|
3144004000NRG23170620220078317
|
17/06/2022
|
MO. TAUSIF
|
3144004WL012306
|
MO. TAUSIF
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
27/06/2022
|
|
2514938584
|
No Such Account
|
|
|
|
189
|
BIHAR
|
UP-44-004-067-003/719
(SUNIYAVAN)
|
3144004000NRG23170620220078318
|
17/06/2022
|
MO. SAID AHMAD
|
3144004WL012306
|
MO. SAID AHMAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938638
|
|
MO.SAIDAHMAD
|
()
|
|
190
|
BIHAR
|
UP-44-004-067-003/722
(SUNIYAVAN)
|
3144004000NRG23170620220078319
|
17/06/2022
|
JAMMU HASAN
|
3144004WL012306
|
JAMMU HASAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938636
|
|
JAMMUHASAN
|
()
|
|
191
|
BIHAR
|
UP-44-004-067-003/725
(SUNIYAVAN)
|
3144004000NRG23170620220078320
|
17/06/2022
|
YASMIN BANO
|
3144004WL012306
|
YASMIN BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938635
|
|
YASMINBANO
|
()
|
|
192
|
BIHAR
|
UP-44-004-067-003/733
(SUNIYAVAN)
|
3144004000NRG23170620220078321
|
17/06/2022
|
MO. SAIF
|
3144004WL012306
|
MO. SAIF
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938573
|
|
MO.SAIF
|
()
|
|
193
|
BIHAR
|
UP-44-004-068-003/184061
(TARA PUR KANDHAE)
|
3144004000NRG23160620220076573
|
17/06/2022
|
BHARAT LAL
|
3144004WL012062
|
BHARAT LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938583
|
|
BHARATLAL
|
()
|
|
194
|
BIHAR
|
UP-44-004-068-003/356
(TARA PUR KANDHAE)
|
3144004000NRG23160620220076574
|
17/06/2022
|
KANTI
|
3144004WL012062
|
KANTI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514938552
|
|
KANTI
|
()
|
|
195
|
BIHAR
|
UP-44-004-068-003/612
(TARA PUR KANDHAE)
|
3144004000NRG23160620220076571
|
17/06/2022
|
SANGEETA
|
3144004WL012061
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514938555
|
|
SANGEETA
|
()
|
|
196
|
BIHAR
|
UP-44-004-068-003/71-A
(TARA PUR KANDHAE)
|
3144004000NRG23160620220076572
|
17/06/2022
|
RAMCHANDRA
|
3144004WL012061
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514938561
|
|
RAMCHANDRA
|
()
|
|
197
|
BIHAR
|
UP-44-004-068-003/79280
(TARA PUR KANDHAE)
|
3144004000NRG23160620220076577
|
17/06/2022
|
NEHA
|
3144004WL012062
|
NEHA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514938729
|
|
NEHA
|
()
|
|
198
|
BIHAR
|
UP-44-004-075-001/273190
(GAREEBPUR)
|
3144004000NRG23160620220076494
|
17/06/2022
|
RENU DEVI
|
3144004WL012043
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514938796
|
|
RENUDEVI
|
()
|
|
199
|
BIHAR
|
UP-44-004-075-001/686
(GAREEBPUR)
|
3144004000NRG23160620220076595
|
17/06/2022
|
rannu devi
|
3144004WL012065
|
rannu devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514938797
|
|
rannudevi
|
()
|
|
200
|
BIHAR
|
UP-44-004-075-001/715
(GAREEBPUR)
|
3144004000NRG23160620220076583
|
17/06/2022
|
badrun nisha
|
3144004WL012063
|
badrun nisha
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938727
|
|
badrunnisha
|
()
|
|
201
|
BIHAR
|
UP-44-004-075-003/114
(GAREEBPUR)
|
3144004000NRG23160620220076495
|
17/06/2022
|
NIRMLA
|
3144004WL012043
|
NIRMLA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514938671
|
|
NIRMLA
|
()
|
|
202
|
BIHAR
|
UP-44-004-075-003/121
(GAREEBPUR)
|
3144004000NRG23160620220076496
|
17/06/2022
|
DEVI PRASAD
|
3144004WL012043
|
DEVI PRASAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514938549
|
|
DEVIPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361248
|
361248
|
|
|
|
|
|
|
|
|
203
|
BIHAR
|
UP-44-004-018-001/25
(KASHIPUR DUBKI)
|
3144004000NRG23160620220076691
|
17/06/2022
|
NAUBASTAHIN
|
3144004WL012084
|
NAUBASTAHIN
|
00176
|
IDIB000D578
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514938709
|
|
NAUBASTAHIN
|
()
|
|
204
|
BIHAR
|
UP-44-004-022-001/641
(DHAROO PUR)
|
3144004000NRG23160620220076427
|
17/06/2022
|
NEELAM
|
3144004WL012035
|
NEELAM
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938783
|
|
NEELAM
|
()
|
|
205
|
BIHAR
|
UP-44-004-022-001/642
(DHAROO PUR)
|
3144004000NRG23160620220076428
|
17/06/2022
|
ARVIND
|
3144004WL012035
|
ARVIND
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938784
|
|
ARVIND
|
()
|
|
206
|
BIHAR
|
UP-44-004-022-001/644
(DHAROO PUR)
|
3144004000NRG23160620220076430
|
17/06/2022
|
HARIKESH
|
3144004WL012035
|
HARIKESH
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938786
|
|
HARIKESH
|
()
|
|
207
|
BIHAR
|
UP-44-004-022-001/645
(DHAROO PUR)
|
3144004000NRG23160620220076431
|
17/06/2022
|
RAJESH
|
3144004WL012035
|
RAJESH
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938785
|
|
RAJESH
|
()
|
|
208
|
BIHAR
|
UP-44-004-022-001/647
(DHAROO PUR)
|
3144004000NRG23160620220076432
|
17/06/2022
|
BRIJESH KUMAR
|
3144004WL012035
|
BRIJESH KUMAR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938790
|
|
BRIJESHKUMAR
|
()
|
|
209
|
BIHAR
|
UP-44-004-022-001/648
(DHAROO PUR)
|
3144004000NRG23160620220076433
|
17/06/2022
|
SAHIL
|
3144004WL012035
|
SAHIL
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938791
|
|
SAHIL
|
()
|
|
210
|
BIHAR
|
UP-44-004-022-001/649
(DHAROO PUR)
|
3144004000NRG23160620220076434
|
17/06/2022
|
MANOJ KUMAR
|
3144004WL012035
|
MANOJ KUMAR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938664
|
|
MANOJKUMAR
|
()
|
|
211
|
BIHAR
|
UP-44-004-022-001/650
(DHAROO PUR)
|
3144004000NRG23160620220076435
|
17/06/2022
|
KIRAN
|
3144004WL012035
|
KIRAN
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938665
|
|
KIRAN
|
()
|
|
212
|
BIHAR
|
UP-44-004-022-001/651
(DHAROO PUR)
|
3144004000NRG23160620220076436
|
17/06/2022
|
MUKESH
|
3144004WL012035
|
MUKESH
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938666
|
|
MUKESH
|
()
|
|
213
|
BIHAR
|
UP-44-004-022-001/652
(DHAROO PUR)
|
3144004000NRG23160620220076437
|
17/06/2022
|
ARJUN
|
3144004WL012035
|
ARJUN
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938667
|
|
ARJUN
|
()
|
|
214
|
BIHAR
|
UP-44-004-022-001/653
(DHAROO PUR)
|
3144004000NRG23160620220076438
|
17/06/2022
|
SANTLAL
|
3144004WL012035
|
SANTLAL
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938668
|
|
SANTLAL
|
()
|
|
215
|
BIHAR
|
UP-44-004-022-001/654
(DHAROO PUR)
|
3144004000NRG23160620220076439
|
17/06/2022
|
RESAM LAL
|
3144004WL012035
|
RESAM LAL
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938788
|
|
RESAMLAL
|
()
|
|
216
|
BIHAR
|
UP-44-004-022-001/655
(DHAROO PUR)
|
3144004000NRG23160620220076440
|
17/06/2022
|
RAM KARAN
|
3144004WL012035
|
RAM KARAN
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938787
|
|
RAMKARAN
|
()
|
|
217
|
BIHAR
|
UP-44-004-022-001/656
(DHAROO PUR)
|
3144004000NRG23160620220076441
|
17/06/2022
|
SEEMA DEVI
|
3144004WL012035
|
SEEMA DEVI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938789
|
|
SEEMADEVI
|
()
|
|
218
|
BIHAR
|
UP-44-004-022-001/658
(DHAROO PUR)
|
3144004000NRG23160620220076442
|
17/06/2022
|
VASHIR
|
3144004WL012035
|
VASHIR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938779
|
|
VASHIR
|
()
|
|
219
|
BIHAR
|
UP-44-004-022-001/659
(DHAROO PUR)
|
3144004000NRG23160620220076443
|
17/06/2022
|
LALLU
|
3144004WL012035
|
LALLU
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938781
|
|
LALLU
|
()
|
|
220
|
BIHAR
|
UP-44-004-022-001/660
(DHAROO PUR)
|
3144004000NRG23160620220076444
|
17/06/2022
|
SHIV DULARI
|
3144004WL012035
|
SHIV DULARI
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938780
|
|
SHIVDULARI
|
()
|
|
221
|
BIHAR
|
UP-44-004-022-001/661
(DHAROO PUR)
|
3144004000NRG23160620220076445
|
17/06/2022
|
TRINETH
|
3144004WL012035
|
TRINETH
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938782
|
|
TRINETH
|
()
|
|
222
|
BIHAR
|
UP-44-004-024-006/304
(FHOOLPUR RAMA)
|
3144004000NRG23160620220076736
|
17/06/2022
|
RAJESH KLUMAR
|
3144004WL012092
|
RAJESH KLUMAR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938685
|
|
RAJESHKLUMAR
|
()
|
|
223
|
BIHAR
|
UP-44-004-024-006/320
(FHOOLPUR RAMA)
|
3144004000NRG23160620220076730
|
17/06/2022
|
PRAJYA
|
3144004WL012091
|
PRAJYA
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938700
|
|
PRAJYA
|
()
|
|
224
|
BIHAR
|
UP-44-004-024-006/336
(FHOOLPUR RAMA)
|
3144004000NRG23160620220076726
|
17/06/2022
|
BRIJESH
|
3144004WL012090
|
BRIJESH
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938701
|
|
BRIJESH
|
()
|
|
225
|
BIHAR
|
UP-44-004-024-006/359
(FHOOLPUR RAMA)
|
3144004000NRG23160620220076731
|
17/06/2022
|
RMAKANT
|
3144004WL012091
|
RMAKANT
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938703
|
|
RMAKANT
|
()
|
|
226
|
BIHAR
|
UP-44-004-030-011/733
(KANUPUR)
|
3144004000NRG23160620220076673
|
17/06/2022
|
POOJA
|
3144004WL012080
|
POOJA
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514938698
|
|
POOJA
|
()
|
|
227
|
BIHAR
|
UP-44-004-032-002/205
(KASAHAR)
|
3144004000NRG23160620220076684
|
17/06/2022
|
DEWATA DEEN
|
3144004WL012083
|
DEWATA DEEN
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938696
|
|
DEWATADEEN
|
()
|
|
228
|
BIHAR
|
UP-44-004-032-002/216
(KASAHAR)
|
3144004000NRG23160620220076678
|
17/06/2022
|
MANUAIN
|
3144004WL012082
|
MANUAIN
|
00176
|
IDIB000D578
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514938697
|
|
MANUAIN
|
()
|
|
229
|
BIHAR
|
UP-44-004-032-002/244
(KASAHAR)
|
3144004000NRG23160620220076685
|
17/06/2022
|
SAUKAT ALI
|
3144004WL012083
|
SAUKAT ALI
|
00176
|
IDIB000D578
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514938711
|
|
SAUKATALI
|
()
|
|
230
|
BIHAR
|
UP-44-004-032-002/486
(KASAHAR)
|
3144004000NRG23160620220076688
|
17/06/2022
|
Rangila
|
3144004WL012083
|
Rangila
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938763
|
|
Rangila
|
()
|
|
231
|
BIHAR
|
UP-44-004-044-002/267
(PARIYANWA)
|
3144004000NRG23160620220076739
|
17/06/2022
|
SEETA DEVI
|
3144004WL012093
|
SEETA DEVI
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514938713
|
|
SEETADEVI
|
()
|
|
232
|
BIHAR
|
UP-44-004-075-001/182379
(GAREEBPUR)
|
3144004000NRG23160620220076596
|
17/06/2022
|
MO.ANWAR
|
3144004WL012066
|
MO.ANWAR
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514938716
|
|
MO.ANWAR
|
()
|
|
233
|
BIHAR
|
UP-44-004-075-001/182893
(GAREEBPUR)
|
3144004000NRG23160620220076500
|
17/06/2022
|
uma DEVI
|
3144004WL012044
|
uma DEVI
|
00176
|
IDIB000D578
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514938674
|
|
umaDEVI
|
()
|
|
234
|
BIHAR
|
UP-44-004-075-001/184387
(GAREEBPUR)
|
3144004000NRG23160620220076599
|
17/06/2022
|
HEERA LAL
|
3144004WL012066
|
HEERA LAL
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514938683
|
|
HEERALAL
|
()
|
|
235
|
BIHAR
|
UP-44-004-075-001/184397
(GAREEBPUR)
|
3144004000NRG23160620220076580
|
17/06/2022
|
BADARUNISHA
|
3144004WL012063
|
BADARUNISHA
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514938710
|
|
BADARUNISHA
|
()
|
|
236
|
BIHAR
|
UP-44-004-075-001/252
(GAREEBPUR)
|
3144004000NRG23160620220076586
|
17/06/2022
|
KARMENDRA BAHADUR
|
3144004WL012064
|
KARMENDRA BAHADUR
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514938684
|
|
KARMENDRABAHADUR
|
()
|
|
237
|
BIHAR
|
UP-44-004-075-001/273191
(GAREEBPUR)
|
3144004000NRG23160620220076602
|
17/06/2022
|
DEEN MO. DHOBI
|
3144004WL012067
|
DEEN MO. DHOBI
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514938653
|
|
DEENMO.DHOBI
|
()
|
|
238
|
BIHAR
|
UP-44-004-075-001/296
(GAREEBPUR)
|
3144004000NRG23160620220076591
|
17/06/2022
|
MADHURI
|
3144004WL012065
|
MADHURI
|
00176
|
IDIB000D578
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514938704
|
|
MADHURI
|
()
|
|
239
|
BIHAR
|
UP-44-004-075-001/688
(GAREEBPUR)
|
3144004000NRG23160620220076581
|
17/06/2022
|
kunni devi
|
3144004WL012063
|
kunni devi
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938746
|
|
kunnidevi
|
()
|
|
240
|
BIHAR
|
UP-44-004-075-001/705
(GAREEBPUR)
|
3144004000NRG23160620220076582
|
17/06/2022
|
asha
|
3144004WL012063
|
asha
|
00176
|
IDIB000D578
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514938765
|
|
asha
|
()
|
|
241
|
BIHAR
|
UP-44-004-075-001/718
(GAREEBPUR)
|
3144004000NRG23160620220076589
|
17/06/2022
|
dhannu
|
3144004WL012064
|
dhannu
|
00176
|
IDIB000D578
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514938745
|
|
dhannu
|
()
|
|
242
|
BIHAR
|
UP-44-004-075-003/146
(GAREEBPUR)
|
3144004000NRG23160620220076497
|
17/06/2022
|
RAMRTI
|
3144004WL012043
|
RAMRTI
|
00176
|
IDIB000D578
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514938702
|
|
RAMRTI
|
()
|
|
243
|
BIHAR
|
UP-44-004-075-003/213
(GAREEBPUR)
|
3144004000NRG23160620220076488
|
17/06/2022
|
SHIRSHANKAR GUPTA
|
3144004WL012042
|
SHIRSHANKAR GUPTA
|
00176
|
IDIB000D578
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514938721
|
|
SHIRSHANKARGUPTA
|
()
|
|
244
|
BIHAR
|
UP-44-004-075-003/71
(GAREEBPUR)
|
3144004000NRG23160620220076492
|
17/06/2022
|
MANOJ KUMAR
|
3144004WL012042
|
MANOJ KUMAR
|
00176
|
IDIB000D578
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514938673
|
|
MANOJKUMAR
|
()
|
|
245
|
BIHAR
|
UP-44-004-075-003/92
(GAREEBPUR)
|
3144004000NRG23160620220076499
|
17/06/2022
|
BABLU
|
3144004WL012043
|
BABLU
|
00176
|
IDIB000D578
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514938689
|
|
BABLU
|
()
|
|
246
|
BIHAR
|
UP-44-004-075-003/99
(GAREEBPUR)
|
3144004000NRG23160620220076493
|
17/06/2022
|
SHUKLAIN
|
3144004WL012042
|
SHUKLAIN
|
00176
|
IDIB000D578
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514938699
|
|
SHUKLAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130569
|
130569
|
|
|
|
|
|
|
|
|
247
|
BIHAR
|
UP-44-004-035-001/363682
(KODRA JEET)
|
3144004000NRG23160620220076747
|
17/06/2022
|
kusum
|
3144004WL012095
|
kusum
|
00176
|
IDIB000K835
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514938749
|
|
kusum
|
()
|
|
248
|
BIHAR
|
UP-44-004-035-001/363694
(KODRA JEET)
|
3144004000NRG23160620220076762
|
17/06/2022
|
kusum devi
|
3144004WL012097
|
kusum devi
|
00176
|
IDIB000K835
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514938750
|
|
kusumdevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
249
|
BIHAR
|
UP-44-004-022-001/643
(DHAROO PUR)
|
3144004000NRG23160620220076429
|
17/06/2022
|
SAVTRI DEVI
|
3144004WL012035
|
SAVTRI DEVI
|
00176
|
IDIB000L527
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938669
|
|
SAVTRIDEVI
|
()
|
|
250
|
BIHAR
|
UP-44-004-035-001/624
(KODRA JEET)
|
3144004000NRG23160620220076752
|
17/06/2022
|
Devkali
|
3144004WL012095
|
Devkali
|
00176
|
IDIB000L527
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514938751
|
|
Devkali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
251
|
BIHAR
|
UP-44-004-019-001/79892-B
(DEVAR HARDO PATTI)
|
3144004000NRG23160620220076527
|
17/06/2022
|
RAM KHELAWAN
|
3144004WL012052
|
RAM KHELAWAN
|
00354
|
PUNB0202100
|
2556
|
2556
|
Processed
|
28/06/2022
|
|
2514938679
|
|
RAMKHELAWAN
|
()
|
|
252
|
BIHAR
|
UP-44-004-029-001/293
(KAMOLI BEERBHANPUR)
|
3144004000NRG23160620220076457
|
17/06/2022
|
VIVEK KUMAR MISHRA
|
3144004WL012036
|
VIVEK KUMAR MISHRA
|
00354
|
PUNB0202100
|
2982
|
2982
|
Processed
|
28/06/2022
|
|
2514938764
|
|
VIVEKKUMARMISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
253
|
BIHAR
|
UP-44-004-029-001/243
(KAMOLI BEERBHANPUR)
|
3144004000NRG23160620220076452
|
17/06/2022
|
PREM MISHRA
|
3144004WL012036
|
PREM MISHRA
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
28/06/2022
|
|
2514938792
|
|
PREMMISHRA
|
()
|
|
254
|
BIHAR
|
UP-44-004-029-001/262
(KAMOLI BEERBHANPUR)
|
3144004000NRG23160620220076453
|
17/06/2022
|
BIKRANT MISHRA
|
3144004WL012036
|
BIKRANT MISHRA
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
28/06/2022
|
|
2514938678
|
|
BIKRANTMISHRA
|
()
|
|
255
|
BIHAR
|
UP-44-004-029-001/276
(KAMOLI BEERBHANPUR)
|
3144004000NRG23160620220076456
|
17/06/2022
|
SUDHA
|
3144004WL012036
|
SUDHA
|
00354
|
PUNB0867800
|
2982
|
2982
|
Processed
|
28/06/2022
|
|
2514938677
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
256
|
BIHAR
|
UP-44-004-023-002/623
(FHOOLPUR MAWRE)
|
3144004000NRG23160620220076560
|
17/06/2022
|
BABHNAHIN
|
3144004WL012058
|
BABHNAHIN
|
00415
|
SBIN0000208
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514938793
|
|
MRS BABHANAHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
257
|
BIHAR
|
UP-44-004-035-001/642
(KODRA JEET)
|
3144004000NRG23160620220076769
|
17/06/2022
|
Chandrakali
|
3144004WL012098
|
Chandrakali
|
00415
|
SBIN0008975
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514938794
|
|
MR PARASNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
258
|
BIHAR
|
UP-44-004-029-001/298
(KAMOLI BEERBHANPUR)
|
3144004000NRG23160620220076458
|
17/06/2022
|
SUCHI MISHRA
|
3144004WL012036
|
SUCHI MISHRA
|
00415
|
SBIN0014902
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514938795
|
|
MRS SUCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
738897
|
738897
|
|
|
|
|
|
|
|