|
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
|
CHATRA
|
UP-63-003-003-005/56
(Purnakala)
|
3163003000NRG23180720220273289
|
19/07/2022
|
MUNNEE
|
3163003WL022596
|
MUNNEE
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101934
|
|
MUNNEE
|
()
|
|
2
|
CHATRA
|
UP-63-003-003-005/570
(Purnakala)
|
3163003000NRG23180720220273291
|
19/07/2022
|
MEERA
|
3163003WL022596
|
MEERA
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101940
|
|
MEERA
|
()
|
|
3
|
CHATRA
|
UP-63-003-003-007/349
(Purnakala)
|
3163003000NRG23180720220273300
|
19/07/2022
|
SAMDEYI
|
3163003WL022596
|
SAMDEYI
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101935
|
|
SAMDEYI
|
()
|
|
4
|
CHATRA
|
UP-63-003-024-005/58
(Kura Kala)
|
3163003000NRG23180720220273541
|
19/07/2022
|
SHANKAR
|
3163003WL022609
|
SHANKAR
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101898
|
|
SHANKAR
|
()
|
|
5
|
CHATRA
|
UP-63-003-029-001/108
(Belgai)
|
3163003000NRG23180720220271113
|
19/07/2022
|
VIMLAWATI
|
3163003WL022488
|
VIMLAWATI
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101899
|
|
VIMLAWATI
|
()
|
|
6
|
CHATRA
|
UP-63-003-029-001/21
(Belgai)
|
3163003000NRG23180720220271140
|
19/07/2022
|
SUKUVARI
|
3163003WL022488
|
SUKUVARI
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101937
|
|
SUKUVARI
|
()
|
|
7
|
CHATRA
|
UP-63-003-029-001/468
(Belgai)
|
3163003000NRG23180720220271172
|
19/07/2022
|
Ramsahay
|
3163003WL022488
|
Ramsahay
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101938
|
|
Ramsahay
|
()
|
|
8
|
CHATRA
|
UP-63-003-029-002/137
(Belgai)
|
3163003000NRG23180720220271195
|
19/07/2022
|
KAILASH
|
3163003WL022488
|
KAILASH
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101902
|
|
KAILASH
|
()
|
|
9
|
CHATRA
|
UP-63-003-029-002/193
(Belgai)
|
3163003000NRG23180720220271199
|
19/07/2022
|
ASHOK
|
3163003WL022488
|
ASHOK
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101901
|
|
ASHOK
|
()
|
|
10
|
CHATRA
|
UP-63-003-029-002/233
(Belgai)
|
3163003000NRG23180720220271206
|
19/07/2022
|
RAMLAKHAN
|
3163003WL022488
|
RAMLAKHAN
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101936
|
|
RAMLAKHAN
|
()
|
|
11
|
CHATRA
|
UP-63-003-029-004/142
(Belgai)
|
3163003000NRG23180720220271227
|
19/07/2022
|
SOHAGI
|
3163003WL022488
|
SOHAGI
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101933
|
|
SOHAGI
|
()
|
|
12
|
CHATRA
|
UP-63-003-042-001/20
(Khaduai)
|
3163003000NRG23180720220273777
|
19/07/2022
|
SAVITA
|
3163003WL022629
|
SAVITA
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101900
|
|
SAVITA
|
()
|
|
13
|
CHATRA
|
UP-63-003-045-001/319
(Raki)
|
3163003000NRG23180720220273623
|
19/07/2022
|
DHARMENDRA GIRI
|
3163003WL022614
|
DHARMENDRA GIRI
|
00015
|
ALLA0AU1172
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3883101903
|
|
DHARMENDRA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
14
|
CHATRA
|
UP-63-003-004-003/492
(Unchi Khurd)
|
3163003000NRG23180720220271512
|
19/07/2022
|
MANOJ
|
3163003WL022505
|
MANOJ
|
00045
|
BARB0ROBERT
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883101787
|
|
MANOJ
|
()
|
|
15
|
CHATRA
|
UP-63-003-005-001/445
(Patna)
|
3163003000NRG23180720220272041
|
19/07/2022
|
MANGALA PRASAD
|
3163003WL022529
|
MANGALA PRASAD
|
00045
|
BARB0ROBERT
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883101789
|
|
MANGALA PRASAD
|
()
|
|
16
|
CHATRA
|
UP-63-003-013-001/664
(Karaudiya)
|
3163003000NRG23180720220273494
|
19/07/2022
|
KISNAWATI
|
3163003WL022604
|
KISNAWATI
|
00045
|
BARB0ROBERT
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883101786
|
|
KISNAWATI
|
()
|
|
17
|
CHATRA
|
UP-63-003-017-001/166
(Ledua)
|
3163003000NRG23180720220271360
|
19/07/2022
|
RAMJANAM
|
3163003WL022502
|
RAMJANAM
|
00045
|
BARB0ROBERT
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883101788
|
|
RAMJANAM
|
()
|
|
18
|
CHATRA
|
UP-63-003-017-001/195
(Ledua)
|
3163003000NRG23180720220271366
|
19/07/2022
|
SUGIYA
|
3163003WL022502
|
SUGIYA
|
00045
|
BARB0ROBERT
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883101905
|
|
SUGIYA
|
()
|
|
19
|
CHATRA
|
UP-63-003-017-001/312
(Ledua)
|
3163003000NRG23180720220271387
|
19/07/2022
|
SUSHILA
|
3163003WL022502
|
SUSHILA
|
00045
|
BARB0ROBERT
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883101909
|
|
SUSHILA
|
()
|
|
20
|
CHATRA
|
UP-63-003-017-001/369
(Ledua)
|
3163003000NRG23180720220271395
|
19/07/2022
|
Urmila
|
3163003WL022502
|
Urmila
|
00045
|
BARB0ROBERT
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883101906
|
|
Urmila
|
()
|
|
21
|
CHATRA
|
UP-63-003-017-001/414
(Ledua)
|
3163003000NRG23180720220271399
|
19/07/2022
|
SITA
|
3163003WL022502
|
SITA
|
00045
|
BARB0ROBERT
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883101908
|
|
SITA
|
()
|
|
22
|
CHATRA
|
UP-63-003-017-001/462
(Ledua)
|
3163003000NRG23180720220271402
|
19/07/2022
|
RAMESH
|
3163003WL022502
|
RAMESH
|
00045
|
BARB0ROBERT
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883101907
|
|
RAMESH
|
()
|
|
23
|
CHATRA
|
UP-63-003-017-001/5
(Ledua)
|
3163003000NRG23180720220271404
|
19/07/2022
|
KHATRANI
|
3163003WL022502
|
KHATRANI
|
00045
|
BARB0ROBERT
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883101910
|
|
KHATRANI
|
()
|
|
24
|
CHATRA
|
UP-63-003-029-001/303
(Belgai)
|
3163003000NRG23180720220271153
|
19/07/2022
|
VEDVANTI
|
3163003WL022488
|
VEDVANTI
|
00045
|
BARB0ROBERT
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883101911
|
|
VEDVANTI
|
()
|
|
25
|
CHATRA
|
UP-63-003-029-001/460
(Belgai)
|
3163003000NRG23180720220271171
|
19/07/2022
|
SUNITA KUMARI
|
3163003WL022488
|
SUNITA KUMARI
|
00045
|
BARB0ROBERT
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883101904
|
|
SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
26
|
CHATRA
|
UP-63-003-029-001/175
(Belgai)
|
3163003000NRG23180720220271127
|
19/07/2022
|
SURENDRA
|
3163003WL022488
|
SURENDRA
|
00048
|
BKID0004814
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883101931
|
|
SURENDRA
|
()
|
|
27
|
CHATRA
|
UP-63-003-029-001/324
(Belgai)
|
3163003000NRG23180720220271157
|
19/07/2022
|
MANOJ
|
3163003WL022488
|
MANOJ
|
00048
|
BKID0004814
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883101932
|
|
MANOJ
|
()
|
|
28
|
CHATRA
|
UP-63-003-029-002/137
(Belgai)
|
3163003000NRG23180720220271196
|
19/07/2022
|
BIMALI
|
3163003WL022488
|
BIMALI
|
00048
|
BKID0004814
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883101791
|
|
BIMALI
|
()
|
|
29
|
CHATRA
|
UP-63-003-029-002/236
(Belgai)
|
3163003000NRG23180720220271210
|
19/07/2022
|
SUBHAVATI
|
3163003WL022488
|
SUBHAVATI
|
00048
|
BKID0004814
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883101790
|
|
SUBHAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
30
|
CHATRA
|
UP-63-003-004-002/538
(Unchi Khurd)
|
3163003000NRG23180720220271498
|
19/07/2022
|
SAKUNTALA
|
3163003WL022505
|
SAKUNTALA
|
00048
|
BKID0006928
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883101929
|
|
SAKUNTALA
|
()
|
|
31
|
CHATRA
|
UP-63-003-029-001/209
(Belgai)
|
3163003000NRG23180720220271138
|
19/07/2022
|
DHIRAJI
|
3163003WL022488
|
DHIRAJI
|
00048
|
BKID0006928
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883101930
|
|
DHIRAJI
|
()
|
|
32
|
CHATRA
|
UP-63-003-029-001/324
(Belgai)
|
3163003000NRG23180720220271158
|
19/07/2022
|
SARITA
|
3163003WL022488
|
SARITA
|
00048
|
BKID0006928
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883101792
|
|
SARITA
|
()
|
|
33
|
CHATRA
|
UP-63-003-029-004/199
(Belgai)
|
3163003000NRG23180720220271231
|
19/07/2022
|
FULAWANTI
|
3163003WL022488
|
FULAWANTI
|
00048
|
BKID0006928
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883101793
|
|
FULAWANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
34
|
CHATRA
|
UP-63-003-004-002/151
(Unchi Khurd)
|
3163003000NRG23180720220271665
|
19/07/2022
|
URMILADEVI
|
3163003WL022512
|
URMILADEVI
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101797
|
|
URMILADEVI
|
()
|
|
35
|
CHATRA
|
UP-63-003-004-003/490
(Unchi Khurd)
|
3163003000NRG23180720220271509
|
19/07/2022
|
RAMPRASAD
|
3163003WL022505
|
RAMPRASAD
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101799
|
|
RAMPRASAD
|
()
|
|
36
|
CHATRA
|
UP-63-003-029-001/108
(Belgai)
|
3163003000NRG23180720220271114
|
19/07/2022
|
MANISH
|
3163003WL022488
|
MANISH
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101798
|
|
MANISH
|
()
|
|
37
|
CHATRA
|
UP-63-003-029-001/182
(Belgai)
|
3163003000NRG23180720220271132
|
19/07/2022
|
ANITA
|
3163003WL022488
|
ANITA
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101802
|
|
ANITA
|
()
|
|
38
|
CHATRA
|
UP-63-003-029-001/269
(Belgai)
|
3163003000NRG23180720220271147
|
19/07/2022
|
Rita Devi
|
3163003WL022488
|
Rita Devi
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101806
|
|
Rita Devi
|
()
|
|
39
|
CHATRA
|
UP-63-003-029-001/286
(Belgai)
|
3163003000NRG23180720220271149
|
19/07/2022
|
RAMPUKAR
|
3163003WL022488
|
RAMPUKAR
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101926
|
|
RAMPUKAR
|
()
|
|
40
|
CHATRA
|
UP-63-003-029-001/459
(Belgai)
|
3163003000NRG23180720220271168
|
19/07/2022
|
SONU
|
3163003WL022488
|
SONU
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101801
|
|
SONU
|
()
|
|
41
|
CHATRA
|
UP-63-003-029-001/459
(Belgai)
|
3163003000NRG23180720220271169
|
19/07/2022
|
STAYAVATI
|
3163003WL022488
|
STAYAVATI
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101800
|
|
STAYAVATI
|
()
|
|
42
|
CHATRA
|
UP-63-003-029-001/474
(Belgai)
|
3163003000NRG23180720220271173
|
19/07/2022
|
SONU KUMAR
|
3163003WL022488
|
SONU KUMAR
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101805
|
|
SONU KUMAR
|
()
|
|
43
|
CHATRA
|
UP-63-003-029-001/489
(Belgai)
|
3163003000NRG23180720220271178
|
19/07/2022
|
SANJU
|
3163003WL022488
|
SANJU
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101804
|
|
SANJU
|
()
|
|
44
|
CHATRA
|
UP-63-003-029-001/493
(Belgai)
|
3163003000NRG23180720220271180
|
19/07/2022
|
LILAVATI
|
3163003WL022488
|
LILAVATI
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101803
|
|
LILAVATI
|
()
|
|
45
|
CHATRA
|
UP-63-003-029-004/34
(Belgai)
|
3163003000NRG23180720220271232
|
19/07/2022
|
VIMALI
|
3163003WL022488
|
VIMALI
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101927
|
|
VIMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
46
|
CHATRA
|
UP-63-003-005-001/445
(Patna)
|
3163003000NRG23180720220272042
|
19/07/2022
|
SARITA
|
3163003WL022529
|
SARITA
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101807
|
|
SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
47
|
CHATRA
|
UP-63-003-003-007/208
(Purnakala)
|
3163003000NRG23180720220273297
|
19/07/2022
|
KALAVATI
|
3163003WL022596
|
KALAVATI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101819
|
|
KALAVATI
|
()
|
|
48
|
CHATRA
|
UP-63-003-003-007/339
(Purnakala)
|
3163003000NRG23180720220273298
|
19/07/2022
|
VIJAY
|
3163003WL022596
|
VIJAY
|
00176
|
IDIB000R559
|
852
|
852
|
Processed
|
12/08/2022
|
|
3883101821
|
|
VIJAY
|
()
|
|
49
|
CHATRA
|
UP-63-003-004-002/538
(Unchi Khurd)
|
3163003000NRG23180720220271497
|
19/07/2022
|
DIPNARAYAN
|
3163003WL022505
|
DIPNARAYAN
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101809
|
|
DIPNARAYAN
|
()
|
|
50
|
CHATRA
|
UP-63-003-024-004/317
(Kura Kala)
|
3163003000NRG23180720220273535
|
19/07/2022
|
RAMAVATI
|
3163003WL022609
|
RAMAVATI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101820
|
|
RAMAVATI
|
()
|
|
51
|
CHATRA
|
UP-63-003-024-005/429
(Kura Kala)
|
3163003000NRG23180720220273537
|
19/07/2022
|
RAHUL
|
3163003WL022609
|
RAHUL
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101845
|
|
RAHUL
|
()
|
|
52
|
CHATRA
|
UP-63-003-024-005/430
(Kura Kala)
|
3163003000NRG23180720220273538
|
19/07/2022
|
RITA DEVI
|
3163003WL022609
|
RITA DEVI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101816
|
|
RITA DEVI
|
()
|
|
53
|
CHATRA
|
UP-63-003-024-005/488
(Kura Kala)
|
3163003000NRG23180720220273539
|
19/07/2022
|
RAJBAHADUR
|
3163003WL022609
|
RAJBAHADUR
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101922
|
|
RAJBAHADUR
|
()
|
|
54
|
CHATRA
|
UP-63-003-029-001/150
(Belgai)
|
3163003000NRG23180720220271117
|
19/07/2022
|
NANDLAL
|
3163003WL022488
|
NANDLAL
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101814
|
|
NANDLAL
|
()
|
|
55
|
CHATRA
|
UP-63-003-029-001/244
(Belgai)
|
3163003000NRG23180720220271143
|
19/07/2022
|
TIJA
|
3163003WL022488
|
TIJA
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101824
|
|
TIJA
|
()
|
|
56
|
CHATRA
|
UP-63-003-029-001/259
(Belgai)
|
3163003000NRG23180720220271145
|
19/07/2022
|
CHHOTELAL
|
3163003WL022488
|
CHHOTELAL
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101843
|
|
CHHOTELAL
|
()
|
|
57
|
CHATRA
|
UP-63-003-029-001/282
(Belgai)
|
3163003000NRG23180720220271148
|
19/07/2022
|
RAMMURAT
|
3163003WL022488
|
RAMMURAT
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101811
|
|
RAMMURAT
|
()
|
|
58
|
CHATRA
|
UP-63-003-029-001/292
(Belgai)
|
3163003000NRG23180720220271151
|
19/07/2022
|
SITA
|
3163003WL022488
|
SITA
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101818
|
|
SITA
|
()
|
|
59
|
CHATRA
|
UP-63-003-029-001/303
(Belgai)
|
3163003000NRG23180720220271152
|
19/07/2022
|
ASHOK
|
3163003WL022488
|
ASHOK
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101810
|
|
ASHOK
|
()
|
|
60
|
CHATRA
|
UP-63-003-029-001/315
(Belgai)
|
3163003000NRG23180720220271154
|
19/07/2022
|
GIRIJASHANKAR
|
3163003WL022488
|
GIRIJASHANKAR
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101808
|
|
GIRIJASHANKAR
|
()
|
|
61
|
CHATRA
|
UP-63-003-029-001/317
(Belgai)
|
3163003000NRG23180720220271155
|
19/07/2022
|
GEETA
|
3163003WL022488
|
GEETA
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101815
|
|
GEETA
|
()
|
|
62
|
CHATRA
|
UP-63-003-029-001/453
(Belgai)
|
3163003000NRG23180720220271166
|
19/07/2022
|
HIRALAL
|
3163003WL022488
|
HIRALAL
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101836
|
|
HIRALAL
|
()
|
|
63
|
CHATRA
|
UP-63-003-029-001/453
(Belgai)
|
3163003000NRG23180720220271167
|
19/07/2022
|
ISHLAVATI
|
3163003WL022488
|
ISHLAVATI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101823
|
|
ISHLAVATI
|
()
|
|
64
|
CHATRA
|
UP-63-003-029-001/460
(Belgai)
|
3163003000NRG23180720220271170
|
19/07/2022
|
BABBU KUMAR
|
3163003WL022488
|
BABBU KUMAR
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101841
|
|
BABBU KUMAR
|
()
|
|
65
|
CHATRA
|
UP-63-003-029-001/474
(Belgai)
|
3163003000NRG23180720220271174
|
19/07/2022
|
JYOTI
|
3163003WL022488
|
JYOTI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101844
|
|
JYOTI
|
()
|
|
66
|
CHATRA
|
UP-63-003-029-001/484
(Belgai)
|
3163003000NRG23180720220271176
|
19/07/2022
|
HRIGOVIND
|
3163003WL022488
|
HRIGOVIND
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101830
|
|
HRIGOVIND
|
()
|
|
67
|
CHATRA
|
UP-63-003-029-002/128
(Belgai)
|
3163003000NRG23180720220271193
|
19/07/2022
|
PHULBASI
|
3163003WL022488
|
PHULBASI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101812
|
|
PHULBASI
|
()
|
|
68
|
CHATRA
|
UP-63-003-029-002/227
(Belgai)
|
3163003000NRG23180720220271202
|
19/07/2022
|
LALATI
|
3163003WL022488
|
LALATI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101825
|
|
LALATI
|
()
|
|
69
|
CHATRA
|
UP-63-003-029-002/228
(Belgai)
|
3163003000NRG23180720220271203
|
19/07/2022
|
ASHA
|
3163003WL022488
|
ASHA
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101924
|
|
ASHA
|
()
|
|
70
|
CHATRA
|
UP-63-003-029-002/231
(Belgai)
|
3163003000NRG23180720220271205
|
19/07/2022
|
RANI
|
3163003WL022488
|
RANI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101834
|
|
RANI
|
()
|
|
71
|
CHATRA
|
UP-63-003-029-002/313
(Belgai)
|
3163003000NRG23180720220271211
|
19/07/2022
|
JATAYU
|
3163003WL022488
|
JATAYU
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101842
|
|
JATAYU
|
()
|
|
72
|
CHATRA
|
UP-63-003-029-002/454
(Belgai)
|
3163003000NRG23180720220271215
|
19/07/2022
|
AJAY KUMAR
|
3163003WL022488
|
AJAY KUMAR
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101839
|
|
AJAY KUMAR
|
()
|
|
73
|
CHATRA
|
UP-63-003-029-002/455
(Belgai)
|
3163003000NRG23180720220271216
|
19/07/2022
|
SUNIL
|
3163003WL022488
|
SUNIL
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101837
|
|
SUNIL
|
()
|
|
74
|
CHATRA
|
UP-63-003-029-002/457
(Belgai)
|
3163003000NRG23180720220271217
|
19/07/2022
|
OM PRAKASH
|
3163003WL022488
|
OM PRAKASH
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101826
|
|
OM PRAKASH
|
()
|
|
75
|
CHATRA
|
UP-63-003-029-002/461
(Belgai)
|
3163003000NRG23180720220271218
|
19/07/2022
|
SONU
|
3163003WL022488
|
SONU
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101838
|
|
SONU
|
()
|
|
76
|
CHATRA
|
UP-63-003-029-002/469
(Belgai)
|
3163003000NRG23180720220271219
|
19/07/2022
|
VIMALI
|
3163003WL022488
|
VIMALI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101829
|
|
VIMALI
|
()
|
|
77
|
CHATRA
|
UP-63-003-029-002/470
(Belgai)
|
3163003000NRG23180720220271220
|
19/07/2022
|
SUMAN
|
3163003WL022488
|
SUMAN
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101822
|
|
SUMAN
|
()
|
|
78
|
CHATRA
|
UP-63-003-029-002/472
(Belgai)
|
3163003000NRG23180720220271221
|
19/07/2022
|
NISHA
|
3163003WL022488
|
NISHA
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101817
|
|
NISHA
|
()
|
|
79
|
CHATRA
|
UP-63-003-029-002/98
(Belgai)
|
3163003000NRG23180720220271224
|
19/07/2022
|
MUNNI
|
3163003WL022488
|
MUNNI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101832
|
|
MUNNI
|
()
|
|
80
|
CHATRA
|
UP-63-003-042-001/472
(Khaduai)
|
3163003000NRG23180720220273784
|
19/07/2022
|
SITAVA
|
3163003WL022629
|
SITAVA
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101925
|
|
SITAVA
|
()
|
|
81
|
CHATRA
|
UP-63-003-045-003/209
(Raki)
|
3163003000NRG23180720220273647
|
19/07/2022
|
CHHOTELAL
|
3163003WL022617
|
CHHOTELAL
|
00176
|
IDIB000R559
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3883101813
|
|
CHHOTELAL
|
()
|
|
82
|
CHATRA
|
UP-63-003-045-007/123
(Raki)
|
3163003000NRG23180720220273627
|
19/07/2022
|
SIVPUJAN
|
3163003WL022614
|
SIVPUJAN
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101827
|
|
SIVPUJAN
|
()
|
|
83
|
CHATRA
|
UP-63-003-045-007/133
(Raki)
|
3163003000NRG23180720220273630
|
19/07/2022
|
RAMLAKHAN
|
3163003WL022614
|
RAMLAKHAN
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101840
|
|
RAMLAKHAN
|
()
|
|
84
|
CHATRA
|
UP-63-003-045-007/147
(Raki)
|
3163003000NRG23180720220273689
|
19/07/2022
|
SANJAY
|
3163003WL022621
|
SANJAY
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101833
|
|
SANJAY
|
()
|
|
85
|
CHATRA
|
UP-63-003-045-007/402
(Raki)
|
3163003000NRG23180720220273692
|
19/07/2022
|
MANORAMA
|
3163003WL022621
|
MANORAMA
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101828
|
|
MANORAMA
|
()
|
|
86
|
CHATRA
|
UP-63-003-045-007/409
(Raki)
|
3163003000NRG23180720220273656
|
19/07/2022
|
SUSHIL KUMAR
|
3163003WL022617
|
SUSHIL KUMAR
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101923
|
|
SUSHIL KUMAR
|
()
|
|
87
|
CHATRA
|
UP-63-003-045-007/453
(Raki)
|
3163003000NRG23180720220273693
|
19/07/2022
|
RAJ GIRI
|
3163003WL022621
|
RAJ GIRI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101835
|
|
RAJ GIRI
|
()
|
|
88
|
CHATRA
|
UP-63-003-045-007/478
(Raki)
|
3163003000NRG23180720220273695
|
19/07/2022
|
RADHIKA
|
3163003WL022621
|
RADHIKA
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101831
|
|
RADHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53037
|
53037
|
|
|
|
|
|
|
|
|
89
|
CHATRA
|
UP-63-003-005-001/104
(Patna)
|
3163003000NRG23180720220272018
|
19/07/2022
|
RAMKISHUN
|
3163003WL022529
|
RAMKISHUN
|
00176
|
IDIB000S695
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3883101920
|
|
RAMKISHUN
|
()
|
|
90
|
CHATRA
|
UP-63-003-005-001/112
(Patna)
|
3163003000NRG23180720220272022
|
19/07/2022
|
JAYPRAKASH
|
3163003WL022529
|
JAYPRAKASH
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101875
|
|
JAYPRAKASH
|
()
|
|
91
|
CHATRA
|
UP-63-003-005-001/204
(Patna)
|
3163003000NRG23180720220272349
|
19/07/2022
|
TETARI
|
3163003WL022552
|
TETARI
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101876
|
|
TETARI
|
()
|
|
92
|
CHATRA
|
UP-63-003-005-001/207
(Patna)
|
3163003000NRG23180720220272350
|
19/07/2022
|
USHA
|
3163003WL022552
|
USHA
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101851
|
|
USHA
|
()
|
|
93
|
CHATRA
|
UP-63-003-005-001/24
(Patna)
|
3163003000NRG23180720220272028
|
19/07/2022
|
RADIKA
|
3163003WL022529
|
RADIKA
|
00176
|
IDIB000S695
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3883101855
|
|
RADIKA
|
()
|
|
94
|
CHATRA
|
UP-63-003-005-001/243
(Patna)
|
3163003000NRG23180720220272352
|
19/07/2022
|
RAJ KUMAR
|
3163003WL022552
|
RAJ KUMAR
|
00176
|
IDIB000S695
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3883101891
|
|
RAJ KUMAR
|
()
|
|
95
|
CHATRA
|
UP-63-003-005-001/296
(Patna)
|
3163003000NRG23180720220272355
|
19/07/2022
|
SUNITA
|
3163003WL022552
|
SUNITA
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101852
|
|
SUNITA
|
()
|
|
96
|
CHATRA
|
UP-63-003-005-001/327
(Patna)
|
3163003000NRG23180720220272357
|
19/07/2022
|
RAMVILASH
|
3163003WL022552
|
RAMVILASH
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101893
|
|
RAMVILASH
|
()
|
|
97
|
CHATRA
|
UP-63-003-005-001/344
(Patna)
|
3163003000NRG23180720220272358
|
19/07/2022
|
MUNIYA
|
3163003WL022552
|
MUNIYA
|
00176
|
IDIB000S695
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3883101872
|
|
MUNIYA
|
()
|
|
98
|
CHATRA
|
UP-63-003-005-001/363
(Patna)
|
3163003000NRG23180720220272359
|
19/07/2022
|
NITU
|
3163003WL022552
|
NITU
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101880
|
|
NITU
|
()
|
|
99
|
CHATRA
|
UP-63-003-005-001/384
(Patna)
|
3163003000NRG23180720220272039
|
19/07/2022
|
CHANDRIKA
|
3163003WL022529
|
CHANDRIKA
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101878
|
|
CHANDRIKA
|
()
|
|
100
|
CHATRA
|
UP-63-003-005-001/394
(Patna)
|
3163003000NRG23180720220272361
|
19/07/2022
|
HIMANCHAL
|
3163003WL022552
|
HIMANCHAL
|
00176
|
IDIB000S695
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3883101868
|
|
HIMANCHAL
|
()
|
|
101
|
CHATRA
|
UP-63-003-005-001/412
(Patna)
|
3163003000NRG23180720220272364
|
19/07/2022
|
NANDLAL
|
3163003WL022552
|
NANDLAL
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101846
|
|
NANDLAL
|
()
|
|
102
|
CHATRA
|
UP-63-003-005-001/435
(Patna)
|
3163003000NRG23180720220272365
|
19/07/2022
|
SHAMBHU PRASAD
|
3163003WL022552
|
SHAMBHU PRASAD
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101883
|
|
SHAMBHU PRASAD
|
()
|
|
103
|
CHATRA
|
UP-63-003-005-001/456
(Patna)
|
3163003000NRG23180720220272368
|
19/07/2022
|
Meera Devi
|
3163003WL022552
|
Meera Devi
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101887
|
|
Meera Devi
|
()
|
|
104
|
CHATRA
|
UP-63-003-005-001/49
(Patna)
|
3163003000NRG23180720220272369
|
19/07/2022
|
CHARKI
|
3163003WL022552
|
CHARKI
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101921
|
|
CHARKI
|
()
|
|
105
|
CHATRA
|
UP-63-003-005-001/57
(Patna)
|
3163003000NRG23180720220272371
|
19/07/2022
|
LAKSHMINIYA
|
3163003WL022552
|
LAKSHMINIYA
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101849
|
|
LAKSHMINIYA
|
()
|
|
106
|
CHATRA
|
UP-63-003-005-001/571
(Patna)
|
3163003000NRG23180720220272046
|
19/07/2022
|
MANJU
|
3163003WL022529
|
MANJU
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101882
|
|
MANJU
|
()
|
|
107
|
CHATRA
|
UP-63-003-005-001/593
(Patna)
|
3163003000NRG23180720220272049
|
19/07/2022
|
CHANDRAKALA
|
3163003WL022529
|
CHANDRAKALA
|
00176
|
IDIB000S695
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3883101879
|
|
CHANDRAKALA
|
()
|
|
108
|
CHATRA
|
UP-63-003-005-001/593
(Patna)
|
3163003000NRG23180720220272050
|
19/07/2022
|
RAMDAS
|
3163003WL022529
|
RAMDAS
|
00176
|
IDIB000S695
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3883101888
|
|
RAMDAS
|
()
|
|
109
|
CHATRA
|
UP-63-003-005-001/596
(Patna)
|
3163003000NRG23180720220273452
|
19/07/2022
|
INDRAWATI
|
3163003WL022604
|
INDRAWATI
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101884
|
|
INDRAWATI
|
()
|
|
110
|
CHATRA
|
UP-63-003-005-001/71
(Patna)
|
3163003000NRG23180720220272372
|
19/07/2022
|
JANKI
|
3163003WL022552
|
JANKI
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101848
|
|
JANKI
|
()
|
|
111
|
CHATRA
|
UP-63-003-005-001/91
(Patna)
|
3163003000NRG23180720220272054
|
19/07/2022
|
CHAMELI
|
3163003WL022529
|
CHAMELI
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101850
|
|
CHAMELI
|
()
|
|
112
|
CHATRA
|
UP-63-003-013-001/119
(Karaudiya)
|
3163003000NRG23180720220273455
|
19/07/2022
|
RAMCHANDAR
|
3163003WL022604
|
RAMCHANDAR
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101919
|
|
RAMCHANDAR
|
()
|
|
113
|
CHATRA
|
UP-63-003-013-001/311
(Karaudiya)
|
3163003000NRG23180720220273465
|
19/07/2022
|
RAMCHANDAR
|
3163003WL022604
|
RAMCHANDAR
|
00176
|
IDIB000S695
|
426
|
426
|
Processed
|
12/08/2022
|
|
3883101881
|
|
RAMCHANDAR
|
()
|
|
114
|
CHATRA
|
UP-63-003-013-001/375
(Karaudiya)
|
3163003000NRG23180720220273470
|
19/07/2022
|
RAMCHAITU
|
3163003WL022604
|
RAMCHAITU
|
00176
|
IDIB000S695
|
426
|
426
|
Processed
|
12/08/2022
|
|
3883101889
|
|
RAMCHAITU
|
()
|
|
115
|
CHATRA
|
UP-63-003-013-001/393
(Karaudiya)
|
3163003000NRG23180720220273472
|
19/07/2022
|
SHIV BALAK
|
3163003WL022604
|
SHIV BALAK
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101894
|
|
SHIV BALAK
|
()
|
|
116
|
CHATRA
|
UP-63-003-013-001/402
(Karaudiya)
|
3163003000NRG23180720220273473
|
19/07/2022
|
VIJAY KUMAR
|
3163003WL022604
|
VIJAY KUMAR
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101866
|
|
VIJAY KUMAR
|
()
|
|
117
|
CHATRA
|
UP-63-003-013-001/429
(Karaudiya)
|
3163003000NRG23180720220273475
|
19/07/2022
|
BELSEVA
|
3163003WL022604
|
BELSEVA
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101918
|
|
BELSEVA
|
()
|
|
118
|
CHATRA
|
UP-63-003-013-001/439
(Karaudiya)
|
3163003000NRG23180720220273477
|
19/07/2022
|
RAJESH
|
3163003WL022604
|
RAJESH
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101870
|
|
RAJESH
|
()
|
|
119
|
CHATRA
|
UP-63-003-013-001/575
(Karaudiya)
|
3163003000NRG23180720220273487
|
19/07/2022
|
SURESH
|
3163003WL022604
|
SURESH
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101917
|
|
SURESH
|
()
|
|
120
|
CHATRA
|
UP-63-003-013-001/591
(Karaudiya)
|
3163003000NRG23180720220273489
|
19/07/2022
|
SUKHRAJI
|
3163003WL022604
|
SUKHRAJI
|
00176
|
IDIB000S695
|
852
|
852
|
Processed
|
12/08/2022
|
|
3883101877
|
|
SUKHRAJI
|
()
|
|
121
|
CHATRA
|
UP-63-003-013-001/666
(Karaudiya)
|
3163003000NRG23180720220273495
|
19/07/2022
|
SAPNA
|
3163003WL022604
|
SAPNA
|
00176
|
IDIB000S695
|
852
|
852
|
Processed
|
12/08/2022
|
|
3883101890
|
|
SAPNA
|
()
|
|
122
|
CHATRA
|
UP-63-003-013-001/718
(Karaudiya)
|
3163003000NRG23180720220273496
|
19/07/2022
|
VIJENDRA
|
3163003WL022604
|
VIJENDRA
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101874
|
|
VIJENDRA
|
()
|
|
123
|
CHATRA
|
UP-63-003-013-001/758
(Karaudiya)
|
3163003000NRG23180720220273497
|
19/07/2022
|
CHANDRIKA
|
3163003WL022604
|
CHANDRIKA
|
00176
|
IDIB000S695
|
852
|
852
|
Processed
|
12/08/2022
|
|
3883101916
|
|
CHANDRIKA
|
()
|
|
124
|
CHATRA
|
UP-63-003-013-001/767
(Karaudiya)
|
3163003000NRG23180720220273498
|
19/07/2022
|
SAROJ
|
3163003WL022604
|
SAROJ
|
00176
|
IDIB000S695
|
852
|
852
|
Processed
|
12/08/2022
|
|
3883101915
|
|
SAROJ
|
()
|
|
125
|
CHATRA
|
UP-63-003-013-001/77
(Karaudiya)
|
3163003000NRG23180720220273499
|
19/07/2022
|
PRABHAWATI
|
3163003WL022604
|
PRABHAWATI
|
00176
|
IDIB000S695
|
852
|
852
|
Processed
|
12/08/2022
|
|
3883101892
|
|
PRABHAWATI
|
()
|
|
126
|
CHATRA
|
UP-63-003-013-002/182
(Karaudiya)
|
3163003000NRG23180720220273505
|
19/07/2022
|
RAJKESHWAR
|
3163003WL022604
|
RAJKESHWAR
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101873
|
|
RAJKESHWAR
|
()
|
|
127
|
CHATRA
|
UP-63-003-013-002/192
(Karaudiya)
|
3163003000NRG23180720220273508
|
19/07/2022
|
BABIYA
|
3163003WL022604
|
BABIYA
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101867
|
|
BABIYA
|
()
|
|
128
|
CHATRA
|
UP-63-003-017-001/101
(Ledua)
|
3163003000NRG23180720220271349
|
19/07/2022
|
URMILA DEVI
|
3163003WL022502
|
URMILA DEVI
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101847
|
|
URMILA DEVI
|
()
|
|
129
|
CHATRA
|
UP-63-003-017-001/113
(Ledua)
|
3163003000NRG23180720220271351
|
19/07/2022
|
RAJ KUMAR
|
3163003WL022502
|
RAJ KUMAR
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101861
|
|
RAJ KUMAR
|
()
|
|
130
|
CHATRA
|
UP-63-003-017-001/166
(Ledua)
|
3163003000NRG23180720220271359
|
19/07/2022
|
RAJKUMARI
|
3163003WL022502
|
RAJKUMARI
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101860
|
|
RAJKUMARI
|
()
|
|
131
|
CHATRA
|
UP-63-003-017-001/181
(Ledua)
|
3163003000NRG23180720220271362
|
19/07/2022
|
GULAB
|
3163003WL022502
|
GULAB
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101858
|
|
GULAB
|
()
|
|
132
|
CHATRA
|
UP-63-003-017-001/181
(Ledua)
|
3163003000NRG23180720220271363
|
19/07/2022
|
VIMALI
|
3163003WL022502
|
VIMALI
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101859
|
|
VIMALI
|
()
|
|
133
|
CHATRA
|
UP-63-003-017-001/240
(Ledua)
|
3163003000NRG23180720220271374
|
19/07/2022
|
PREMCHANDRA
|
3163003WL022502
|
PREMCHANDRA
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101857
|
|
PREMCHANDRA
|
()
|
|
134
|
CHATRA
|
UP-63-003-017-001/26
(Ledua)
|
3163003000NRG23180720220271378
|
19/07/2022
|
USHA
|
3163003WL022502
|
USHA
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101869
|
|
USHA
|
()
|
|
135
|
CHATRA
|
UP-63-003-017-001/267
(Ledua)
|
3163003000NRG23180720220271379
|
19/07/2022
|
RITA
|
3163003WL022502
|
RITA
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101885
|
|
RITA
|
()
|
|
136
|
CHATRA
|
UP-63-003-017-001/268
(Ledua)
|
3163003000NRG23180720220271380
|
19/07/2022
|
FULMATI
|
3163003WL022502
|
FULMATI
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101863
|
|
FULMATI
|
()
|
|
137
|
CHATRA
|
UP-63-003-017-001/279
(Ledua)
|
3163003000NRG23180720220271382
|
19/07/2022
|
PRAMILA
|
3163003WL022502
|
PRAMILA
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101856
|
|
PRAMILA
|
()
|
|
138
|
CHATRA
|
UP-63-003-017-001/302
(Ledua)
|
3163003000NRG23180720220271384
|
19/07/2022
|
PRABHAVATI
|
3163003WL022502
|
PRABHAVATI
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101853
|
|
PRABHAVATI
|
()
|
|
139
|
CHATRA
|
UP-63-003-017-001/303
(Ledua)
|
3163003000NRG23180720220271385
|
19/07/2022
|
MINA DEVI
|
3163003WL022502
|
MINA DEVI
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101854
|
|
MINA DEVI
|
()
|
|
140
|
CHATRA
|
UP-63-003-017-001/328
(Ledua)
|
3163003000NRG23180720220271388
|
19/07/2022
|
BHARAT
|
3163003WL022502
|
BHARAT
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101862
|
|
BHARAT
|
()
|
|
141
|
CHATRA
|
UP-63-003-017-001/405
(Ledua)
|
3163003000NRG23180720220271398
|
19/07/2022
|
LAKSHMI DEVI
|
3163003WL022502
|
LAKSHMI DEVI
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101886
|
|
LAKSHMI DEVI
|
()
|
|
142
|
CHATRA
|
UP-63-003-017-001/462
(Ledua)
|
3163003000NRG23180720220271403
|
19/07/2022
|
BAN DEVI
|
3163003WL022502
|
BAN DEVI
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101864
|
|
BAN DEVI
|
()
|
|
143
|
CHATRA
|
UP-63-003-017-001/545
(Ledua)
|
3163003000NRG23180720220271405
|
19/07/2022
|
SURAJ
|
3163003WL022502
|
SURAJ
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101895
|
|
SURAJ
|
()
|
|
144
|
CHATRA
|
UP-63-003-017-001/582
(Ledua)
|
3163003000NRG23180720220271407
|
19/07/2022
|
SANJIV KUMAR
|
3163003WL022502
|
SANJIV KUMAR
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101871
|
|
SANJIV KUMAR
|
()
|
|
145
|
CHATRA
|
UP-63-003-017-001/72
(Ledua)
|
3163003000NRG23180720220271414
|
19/07/2022
|
BABULAL
|
3163003WL022502
|
BABULAL
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101865
|
|
BABULAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67521
|
67521
|
|
|
|
|
|
|
|
|
146
|
CHATRA
|
UP-63-003-024-005/283
(Kura Kala)
|
3163003000NRG23180720220273536
|
19/07/2022
|
BHOLA
|
3163003WL022609
|
BHOLA
|
00415
|
SBIN0000170
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883101913
|
|
MR BHOLA BHOLA
|
()
|
|
147
|
CHATRA
|
UP-63-003-029-001/489
(Belgai)
|
3163003000NRG23180720220271177
|
19/07/2022
|
RAJESH
|
3163003WL022488
|
RAJESH
|
00415
|
SBIN0000170
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883101914
|
|
MR RAJESH NA
|
()
|
|
148
|
CHATRA
|
UP-63-003-045-007/478
(Raki)
|
3163003000NRG23180720220273694
|
19/07/2022
|
RAMLAL
|
3163003WL022621
|
RAMLAL
|
00415
|
SBIN0000170
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883101912
|
|
MR RAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
149
|
CHATRA
|
UP-63-003-029-001/479
(Belgai)
|
3163003000NRG23180720220271175
|
19/07/2022
|
RANJIT
|
3163003WL022488
|
RANJIT
|
00415
|
SBIN0016713
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883101939
|
|
MR RANAJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
150
|
CHATRA
|
UP-63-003-013-001/537
(Karaudiya)
|
3163003000NRG23180720220273486
|
19/07/2022
|
HARIMANGAL
|
3163003WL022604
|
HARIMANGAL
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883101896
|
|
HARIMANGAL
|
()
|
|
151
|
CHATRA
|
UP-63-003-029-001/493
(Belgai)
|
3163003000NRG23180720220271179
|
19/07/2022
|
AMARNATH
|
3163003WL022488
|
AMARNATH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883101897
|
|
AMARNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
152
|
CHATRA
|
UP-63-003-029-001/161
(Belgai)
|
3163003000NRG23180720220271121
|
19/07/2022
|
RAJARAM
|
3163003WL022488
|
RAJARAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101796
|
|
RAJARAM
|
()
|
|
153
|
CHATRA
|
UP-63-003-029-001/72
(Belgai)
|
3163003000NRG23180720220271184
|
19/07/2022
|
ATVARI
|
3163003WL022488
|
ATVARI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101794
|
|
ATVARI
|
()
|
|
154
|
CHATRA
|
UP-63-003-045-007/123
(Raki)
|
3163003000NRG23180720220273628
|
19/07/2022
|
MOTIRANI
|
3163003WL022614
|
MOTIRANI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101928
|
|
MOTIRANI
|
()
|
|
155
|
CHATRA
|
UP-63-003-045-007/150
(Raki)
|
3163003000NRG23180720220273631
|
19/07/2022
|
DHANVNTI
|
3163003WL022614
|
DHANVNTI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883101795
|
|
DHANVNTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190422
|
190422
|
|
|
|
|
|
|
|