|
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-63-003-018-001/297
(Kirhuliya)
|
3163003000NRG23270820220372014
|
27/08/2022
|
MOHAN
|
3163003WL029058
|
MOHAN
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865407
|
|
MOHAN
|
()
|
|
2
|
CHATRA
|
UP-63-003-018-001/393
(Kirhuliya)
|
3163003000NRG23270820220372054
|
27/08/2022
|
VIMALESH
|
3163003WL029065
|
VIMALESH
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865417
|
|
VIMALESH
|
()
|
|
3
|
CHATRA
|
UP-63-003-018-002/15
(Kirhuliya)
|
3163003000NRG23270820220372059
|
27/08/2022
|
AMRESH
|
3163003WL029065
|
AMRESH
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865392
|
|
AMRESH
|
()
|
|
4
|
CHATRA
|
UP-63-003-042-001/121
(Khaduai)
|
3163003000NRG23270820220372146
|
27/08/2022
|
RAMBASI
|
3163003WL029077
|
RAMBASI
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865402
|
|
RAMBASI
|
()
|
|
5
|
CHATRA
|
UP-63-003-042-001/20
(Khaduai)
|
3163003000NRG23270820220372148
|
27/08/2022
|
SAVITA
|
3163003WL029077
|
SAVITA
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865400
|
|
SAVITA
|
()
|
|
6
|
CHATRA
|
UP-63-003-042-001/48
(Khaduai)
|
3163003000NRG23270820220372157
|
27/08/2022
|
SANJAY
|
3163003WL029077
|
SANJAY
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865405
|
|
SANJAY
|
()
|
|
7
|
CHATRA
|
UP-63-003-042-001/5
(Khaduai)
|
3163003000NRG23270820220372159
|
27/08/2022
|
PRABHAVATI
|
3163003WL029077
|
PRABHAVATI
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865401
|
|
PRABHAVATI
|
()
|
|
8
|
CHATRA
|
UP-63-003-042-002/59
(Khaduai)
|
3163003000NRG23270820220372228
|
27/08/2022
|
RAMCHANDAR
|
3163003WL029083
|
RAMCHANDAR
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865412
|
|
RAMCHANDAR
|
()
|
|
9
|
CHATRA
|
UP-63-003-042-002/75
(Khaduai)
|
3163003000NRG23270820220372229
|
27/08/2022
|
RAMSAJIVAN
|
3163003WL029083
|
RAMSAJIVAN
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865398
|
|
RAMSAJIVAN
|
()
|
|
10
|
CHATRA
|
UP-63-003-042-002/76
(Khaduai)
|
3163003000NRG23270820220372230
|
27/08/2022
|
VISHEVAR
|
3163003WL029083
|
VISHEVAR
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865397
|
|
VISHEVAR
|
()
|
|
11
|
CHATRA
|
UP-63-003-042-003/98
(Khaduai)
|
3163003000NRG23270820220372237
|
27/08/2022
|
PARMESHVAR
|
3163003WL029083
|
PARMESHVAR
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865393
|
|
PARMESHVAR
|
()
|
|
12
|
CHATRA
|
UP-63-003-045-001/223
(Raki)
|
3163003000NRG23270820220372357
|
27/08/2022
|
BAHADUR
|
3163003WL029095
|
BAHADUR
|
00015
|
ALLA0AU1172
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398865399
|
|
BAHADUR
|
()
|
|
13
|
CHATRA
|
UP-63-003-045-002/387
(Raki)
|
3163003000NRG23270820220372373
|
27/08/2022
|
DUIJI
|
3163003WL029095
|
DUIJI
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865408
|
|
DUIJI
|
()
|
|
14
|
CHATRA
|
UP-63-003-046-001/134
(Charkonva)
|
3163003000NRG23270820220372583
|
27/08/2022
|
BHARAT
|
3163003WL029105
|
BHARAT
|
00015
|
ALLA0AU1172
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398865396
|
|
BHARAT
|
()
|
|
15
|
CHATRA
|
UP-63-003-046-001/160
(Charkonva)
|
3163003000NRG23270820220372584
|
27/08/2022
|
BUDDHIRAJ
|
3163003WL029105
|
BUDDHIRAJ
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865403
|
|
BUDDHIRAJ
|
()
|
|
16
|
CHATRA
|
UP-63-003-046-001/286
(Charkonva)
|
3163003000NRG23270820220371787
|
27/08/2022
|
SUNIL KUMAR
|
3163003WL029044
|
SUNIL KUMAR
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865406
|
|
SUNIL KUMAR
|
()
|
|
17
|
CHATRA
|
UP-63-003-046-001/313
(Charkonva)
|
3163003000NRG23270820220372586
|
27/08/2022
|
RAMAVADH
|
3163003WL029105
|
RAMAVADH
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865404
|
|
RAMAVADH
|
()
|
|
18
|
CHATRA
|
UP-63-003-046-001/352
(Charkonva)
|
3163003000NRG23270820220372593
|
27/08/2022
|
SANGITA
|
3163003WL029105
|
SANGITA
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865409
|
|
SANGITA
|
()
|
|
19
|
CHATRA
|
UP-63-003-046-001/56
(Charkonva)
|
3163003000NRG23270820220371800
|
27/08/2022
|
RAJKUMARI
|
3163003WL029044
|
RAJKUMARI
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865394
|
|
RAJKUMARI
|
()
|
|
20
|
CHATRA
|
UP-63-003-046-001/81
(Charkonva)
|
3163003000NRG23270820220372605
|
27/08/2022
|
SUKHANTA
|
3163003WL029105
|
SUKHANTA
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865395
|
|
SUKHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
21
|
CHATRA
|
UP-63-003-018-001/402
(Kirhuliya)
|
3163003000NRG23270820220372055
|
27/08/2022
|
BINDU
|
3163003WL029065
|
BINDU
|
00045
|
BARB0ROBERT
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398865423
|
|
BINDU
|
()
|
|
22
|
CHATRA
|
UP-63-003-018-001/550
(Kirhuliya)
|
3163003000NRG23270820220372017
|
27/08/2022
|
UMESH KUMAR
|
3163003WL029058
|
UMESH KUMAR
|
00045
|
BARB0ROBERT
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865418
|
|
UMESH KUMAR
|
()
|
|
23
|
CHATRA
|
UP-63-003-034-001/361
(Karvaniya)
|
3163003000NRG23270820220372571
|
27/08/2022
|
VIMALESH
|
3163003WL029104
|
VIMALESH
|
00045
|
BARB0ROBERT
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398865432
|
|
VIMALESH
|
()
|
|
24
|
CHATRA
|
UP-63-003-034-001/399
(Karvaniya)
|
3163003000NRG23270820220372575
|
27/08/2022
|
PRAMILA DEVI
|
3163003WL029104
|
PRAMILA DEVI
|
00045
|
BARB0ROBERT
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398865433
|
|
PRAMILA DEVI
|
()
|
|
25
|
CHATRA
|
UP-63-003-034-001/399
(Karvaniya)
|
3163003000NRG23270820220372574
|
27/08/2022
|
RAJESH
|
3163003WL029104
|
RAJESH
|
00045
|
BARB0ROBERT
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398865430
|
|
RAJESH
|
()
|
|
26
|
CHATRA
|
UP-63-003-037-002/324
(Bhusholiya)
|
3163003000NRG23270820220372667
|
27/08/2022
|
MAMATA
|
3163003WL029109
|
MAMATA
|
00045
|
BARB0ROBERT
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865411
|
|
MAMATA
|
()
|
|
27
|
CHATRA
|
UP-63-003-037-002/396
(Bhusholiya)
|
3163003000NRG23270820220372668
|
27/08/2022
|
SHIV KUMARI
|
3163003WL029109
|
SHIV KUMARI
|
00045
|
BARB0ROBERT
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865429
|
|
SHIV KUMARI
|
()
|
|
28
|
CHATRA
|
UP-63-003-037-003/187
(Bhusholiya)
|
3163003000NRG23270820220372669
|
27/08/2022
|
CHANDRWATI
|
3163003WL029109
|
CHANDRWATI
|
00045
|
BARB0ROBERT
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865419
|
|
CHANDRWATI
|
()
|
|
29
|
CHATRA
|
UP-63-003-037-003/322
(Bhusholiya)
|
3163003000NRG23270820220372673
|
27/08/2022
|
LALITA
|
3163003WL029109
|
LALITA
|
00045
|
BARB0ROBERT
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865425
|
|
LALITA
|
()
|
|
30
|
CHATRA
|
UP-63-003-042-002/407
(Khaduai)
|
3163003000NRG23270820220372227
|
27/08/2022
|
VIJENDRA
|
3163003WL029083
|
VIJENDRA
|
00045
|
BARB0ROBERT
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865414
|
|
VIJENDRA
|
()
|
|
31
|
CHATRA
|
UP-63-003-042-002/432
(Khaduai)
|
3163003000NRG23270820220372682
|
27/08/2022
|
RAKESH
|
3163003WL029110
|
RAKESH
|
00045
|
BARB0ROBERT
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865428
|
|
RAKESH
|
()
|
|
32
|
CHATRA
|
UP-63-003-042-003/526
(Khaduai)
|
3163003000NRG23270820220372235
|
27/08/2022
|
MANNU
|
3163003WL029083
|
MANNU
|
00045
|
BARB0ROBERT
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865424
|
|
MANNU
|
()
|
|
33
|
CHATRA
|
UP-63-003-042-003/539
(Khaduai)
|
3163003000NRG23270820220372686
|
27/08/2022
|
DHARMENDRA
|
3163003WL029110
|
DHARMENDRA
|
00045
|
BARB0ROBERT
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865427
|
|
DHARMENDRA
|
()
|
|
34
|
CHATRA
|
UP-63-003-045-002/238
(Raki)
|
3163003000NRG23270820220372364
|
27/08/2022
|
JIRA DEVI
|
3163003WL029095
|
JIRA DEVI
|
00045
|
BARB0ROBERT
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865426
|
|
JIRA DEVI
|
()
|
|
35
|
CHATRA
|
UP-63-003-045-002/416
(Raki)
|
3163003000NRG23270820220372388
|
27/08/2022
|
DINDAYAL
|
3163003WL029096
|
DINDAYAL
|
00045
|
BARB0ROBERT
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865413
|
|
DINDAYAL
|
()
|
|
36
|
CHATRA
|
UP-63-003-046-001/35
(Charkonva)
|
3163003000NRG23270820220371791
|
27/08/2022
|
GUDDU
|
3163003WL029044
|
GUDDU
|
00045
|
BARB0ROBERT
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865420
|
|
GUDDU
|
()
|
|
37
|
CHATRA
|
UP-63-003-046-001/420
(Charkonva)
|
3163003000NRG23270820220371796
|
27/08/2022
|
SANJAY SINGH
|
3163003WL029044
|
SANJAY SINGH
|
00045
|
BARB0ROBERT
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865421
|
|
SANJAY SINGH
|
()
|
|
38
|
CHATRA
|
UP-63-003-046-001/420
(Charkonva)
|
3163003000NRG23270820220371797
|
27/08/2022
|
SAVITA DEVI
|
3163003WL029044
|
SAVITA DEVI
|
00045
|
BARB0ROBERT
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865422
|
|
SAVITA DEVI
|
()
|
|
39
|
CHATRA
|
UP-63-003-046-005/17
(Charkonva)
|
3163003000NRG23270820220371803
|
27/08/2022
|
RAMNIHOR
|
3163003WL029044
|
RAMNIHOR
|
00045
|
BARB0ROBERT
|
426
|
426
|
Processed
|
02/09/2022
|
|
4398865410
|
|
RAMNIHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
40
|
CHATRA
|
UP-63-003-028-001/120
(Kichar)
|
3163003000NRG23270820220372041
|
27/08/2022
|
MEENA DEVI
|
3163003WL029063
|
MEENA DEVI
|
00048
|
BKID0006928
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865483
|
|
MEENA DEVI
|
()
|
|
41
|
CHATRA
|
UP-63-003-028-001/131
(Kichar)
|
3163003000NRG23270820220372042
|
27/08/2022
|
SARSVTI
|
3163003WL029063
|
SARSVTI
|
00048
|
BKID0006928
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865484
|
|
SARSVTI
|
()
|
|
42
|
CHATRA
|
UP-63-003-028-001/373
(Kichar)
|
3163003000NRG23270820220372045
|
27/08/2022
|
Puspa
|
3163003WL029063
|
Puspa
|
00048
|
BKID0006928
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865416
|
|
Puspa
|
()
|
|
43
|
CHATRA
|
UP-63-003-028-001/397
(Kichar)
|
3163003000NRG23270820220372046
|
27/08/2022
|
PUSHPA DEVI
|
3163003WL029063
|
PUSHPA DEVI
|
00048
|
BKID0006928
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865431
|
|
PUSHPA DEVI
|
()
|
|
44
|
CHATRA
|
UP-63-003-028-004/342
(Kichar)
|
3163003000NRG23270820220372049
|
27/08/2022
|
SAMPATI
|
3163003WL029063
|
SAMPATI
|
00048
|
BKID0006928
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865489
|
|
SAMPATI
|
()
|
|
45
|
CHATRA
|
UP-63-003-028-004/379
(Kichar)
|
3163003000NRG23270820220372050
|
27/08/2022
|
PRAKASH
|
3163003WL029063
|
PRAKASH
|
00048
|
BKID0006928
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865415
|
|
PRAKASH
|
()
|
|
46
|
CHATRA
|
UP-63-003-028-004/415
(Kichar)
|
3163003000NRG23270820220372051
|
27/08/2022
|
SANGITA
|
3163003WL029063
|
SANGITA
|
00048
|
BKID0006928
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865480
|
|
SANGITA
|
()
|
|
47
|
CHATRA
|
UP-63-003-028-004/420
(Kichar)
|
3163003000NRG23270820220372052
|
27/08/2022
|
VIKASH
|
3163003WL029063
|
VIKASH
|
00048
|
BKID0006928
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865481
|
|
VIKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
48
|
CHATRA
|
UP-63-003-008-002/109
(Baburi)
|
3163003000NRG23270820220372606
|
27/08/2022
|
SONA
|
3163003WL029106
|
SONA
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865447
|
|
SONA
|
()
|
|
49
|
CHATRA
|
UP-63-003-008-002/624
(Baburi)
|
3163003000NRG23270820220372612
|
27/08/2022
|
FULCHAND
|
3163003WL029106
|
FULCHAND
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865451
|
|
FULCHAND
|
()
|
|
50
|
CHATRA
|
UP-63-003-008-002/741
(Baburi)
|
3163003000NRG23270820220372613
|
27/08/2022
|
SHAMBHU
|
3163003WL029106
|
SHAMBHU
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865457
|
|
SHAMBHU
|
()
|
|
51
|
CHATRA
|
UP-63-003-008-002/743
(Baburi)
|
3163003000NRG23270820220372614
|
27/08/2022
|
PREM
|
3163003WL029106
|
PREM
|
00176
|
IDIB000C559
|
426
|
426
|
Processed
|
02/09/2022
|
|
4398865434
|
|
PREM
|
()
|
|
52
|
CHATRA
|
UP-63-003-012-002/199
(Ailkar)
|
3163003000NRG23270820220372065
|
27/08/2022
|
RAMKESHYAR
|
3163003WL029067
|
RAMKESHYAR
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865435
|
|
RAMKESHYAR
|
()
|
|
53
|
CHATRA
|
UP-63-003-012-002/210
(Ailkar)
|
3163003000NRG23270820220372068
|
27/08/2022
|
RAMVILASH
|
3163003WL029067
|
RAMVILASH
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865474
|
|
RAMVILASH
|
()
|
|
54
|
CHATRA
|
UP-63-003-012-002/271
(Ailkar)
|
3163003000NRG23270820220372069
|
27/08/2022
|
ANITA
|
3163003WL029067
|
ANITA
|
00176
|
IDIB000C559
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398865473
|
|
ANITA
|
()
|
|
55
|
CHATRA
|
UP-63-003-012-002/46
(Ailkar)
|
3163003000NRG23270820220372071
|
27/08/2022
|
PUSHPA DEVI
|
3163003WL029067
|
PUSHPA DEVI
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865448
|
|
PUSHPA DEVI
|
()
|
|
56
|
CHATRA
|
UP-63-003-030-002/413
(Bagahi)
|
3163003000NRG23270820220371846
|
27/08/2022
|
RAMRATAN
|
3163003WL029046
|
RAMRATAN
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865479
|
|
RAMRATAN
|
()
|
|
57
|
CHATRA
|
UP-63-003-030-003/340
(Bagahi)
|
3163003000NRG23270820220371909
|
27/08/2022
|
DHANVATI
|
3163003WL029050
|
DHANVATI
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865439
|
|
DHANVATI
|
()
|
|
58
|
CHATRA
|
UP-63-003-030-003/411
(Bagahi)
|
3163003000NRG23270820220371910
|
27/08/2022
|
SAVITRI
|
3163003WL029050
|
SAVITRI
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865437
|
|
SAVITRI
|
()
|
|
59
|
CHATRA
|
UP-63-003-030-003/494
(Bagahi)
|
3163003000NRG23270820220371912
|
27/08/2022
|
BABULAL
|
3163003WL029050
|
BABULAL
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865436
|
|
BABULAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
60
|
CHATRA
|
UP-63-003-044-001/311
(Pakarhta)
|
3163003000NRG23270820220372379
|
27/08/2022
|
RAJAVANTI
|
3163003WL029096
|
RAJAVANTI
|
00176
|
IDIB000K670
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865445
|
|
RAJAVANTI
|
()
|
|
61
|
CHATRA
|
UP-63-003-045-001/508
(Raki)
|
3163003000NRG23270820220372425
|
27/08/2022
|
RAMGOVIND
|
3163003WL029098
|
RAMGOVIND
|
00176
|
IDIB000K670
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865580
|
|
RAMGOVIND
|
()
|
|
62
|
CHATRA
|
UP-63-003-045-001/510
(Raki)
|
3163003000NRG23270820220372580
|
27/08/2022
|
UPENDRA
|
3163003WL029105
|
UPENDRA
|
00176
|
IDIB000K670
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865472
|
|
UPENDRA
|
()
|
|
63
|
CHATRA
|
UP-63-003-045-001/521
(Raki)
|
3163003000NRG23270820220372429
|
27/08/2022
|
RAVI KUMAR
|
3163003WL029098
|
RAVI KUMAR
|
00176
|
IDIB000K670
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865470
|
|
RAVI KUMAR
|
()
|
|
64
|
CHATRA
|
UP-63-003-045-002/416
(Raki)
|
3163003000NRG23270820220372389
|
27/08/2022
|
SAVITA
|
3163003WL029096
|
SAVITA
|
00176
|
IDIB000K670
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865477
|
|
SAVITA
|
()
|
|
65
|
CHATRA
|
UP-63-003-045-002/512
(Raki)
|
3163003000NRG23270820220372391
|
27/08/2022
|
CHANDRAWATI
|
3163003WL029096
|
CHANDRAWATI
|
00176
|
IDIB000K670
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865464
|
|
CHANDRAWATI
|
()
|
|
66
|
CHATRA
|
UP-63-003-045-004/268
(Raki)
|
3163003000NRG23270820220372433
|
27/08/2022
|
MOHAN
|
3163003WL029098
|
MOHAN
|
00176
|
IDIB000K670
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865449
|
|
MOHAN
|
()
|
|
67
|
CHATRA
|
UP-63-003-045-004/503
(Raki)
|
3163003000NRG23270820220372436
|
27/08/2022
|
AKASH MAURYA
|
3163003WL029098
|
AKASH MAURYA
|
00176
|
IDIB000K670
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865466
|
|
AKASH MAURYA
|
()
|
|
68
|
CHATRA
|
UP-63-003-045-004/505
(Raki)
|
3163003000NRG23270820220372438
|
27/08/2022
|
PREMLATA
|
3163003WL029098
|
PREMLATA
|
00176
|
IDIB000K670
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398865581
|
|
PREMLATA
|
()
|
|
69
|
CHATRA
|
UP-63-003-045-004/515
(Raki)
|
3163003000NRG23270820220372581
|
27/08/2022
|
PUNIT
|
3163003WL029105
|
PUNIT
|
00176
|
IDIB000K670
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865468
|
|
PUNIT
|
()
|
|
70
|
CHATRA
|
UP-63-003-045-004/517
(Raki)
|
3163003000NRG23270820220372440
|
27/08/2022
|
DURGAWATI
|
3163003WL029098
|
DURGAWATI
|
00176
|
IDIB000K670
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865482
|
|
DURGAWATI
|
()
|
|
71
|
CHATRA
|
UP-63-003-045-004/519
(Raki)
|
3163003000NRG23270820220372443
|
27/08/2022
|
PRAVIND KUMAR
|
3163003WL029098
|
PRAVIND KUMAR
|
00176
|
IDIB000K670
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398865469
|
|
PRAVIND KUMAR
|
()
|
|
72
|
CHATRA
|
UP-63-003-045-004/523
(Raki)
|
3163003000NRG23270820220372444
|
27/08/2022
|
MANOJ
|
3163003WL029098
|
MANOJ
|
00176
|
IDIB000K670
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398865570
|
|
MANOJ
|
()
|
|
73
|
CHATRA
|
UP-63-003-046-001/286
(Charkonva)
|
3163003000NRG23270820220371788
|
27/08/2022
|
ASHA
|
3163003WL029044
|
ASHA
|
00176
|
IDIB000K670
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865579
|
|
ASHA
|
()
|
|
74
|
CHATRA
|
UP-63-003-046-001/441
(Charkonva)
|
3163003000NRG23270820220372597
|
27/08/2022
|
RATI
|
3163003WL029105
|
RATI
|
00176
|
IDIB000K670
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865577
|
|
RATI
|
()
|
|
75
|
CHATRA
|
UP-63-003-046-001/457
(Charkonva)
|
3163003000NRG23270820220372599
|
27/08/2022
|
SURENDRA
|
3163003WL029105
|
SURENDRA
|
00176
|
IDIB000K670
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865475
|
|
SURENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
76
|
CHATRA
|
UP-63-003-008-002/14
(Baburi)
|
3163003000NRG23270820220372608
|
27/08/2022
|
SHOMARI
|
3163003WL029106
|
SHOMARI
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865562
|
|
SHOMARI
|
()
|
|
77
|
CHATRA
|
UP-63-003-008-004/131
(Baburi)
|
3163003000NRG23270820220372615
|
27/08/2022
|
RAPHIK
|
3163003WL029106
|
RAPHIK
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865507
|
|
RAPHIK
|
()
|
|
78
|
CHATRA
|
UP-63-003-010-002/449
(Senhua)
|
3163003000NRG23270820220372651
|
27/08/2022
|
REENA
|
3163003WL029108
|
REENA
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865556
|
|
REENA
|
()
|
|
79
|
CHATRA
|
UP-63-003-010-002/449
(Senhua)
|
3163003000NRG23270820220372650
|
27/08/2022
|
SANTOSH
|
3163003WL029108
|
SANTOSH
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865557
|
|
SANTOSH
|
()
|
|
80
|
CHATRA
|
UP-63-003-010-002/551
(Senhua)
|
3163003000NRG23270820220372655
|
27/08/2022
|
AMRESH
|
3163003WL029108
|
AMRESH
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865569
|
|
AMRESH
|
()
|
|
81
|
CHATRA
|
UP-63-003-010-002/69
(Senhua)
|
3163003000NRG23270820220372656
|
27/08/2022
|
RAMESH
|
3163003WL029108
|
RAMESH
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865587
|
|
RAMESH
|
()
|
|
82
|
CHATRA
|
UP-63-003-010-002/84
(Senhua)
|
3163003000NRG23270820220372658
|
27/08/2022
|
SIKANDAR
|
3163003WL029108
|
SIKANDAR
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865554
|
|
SIKANDAR
|
()
|
|
83
|
CHATRA
|
UP-63-003-010-004/504
(Senhua)
|
3163003000NRG23270820220372661
|
27/08/2022
|
Rani Devi
|
3163003WL029108
|
Rani Devi
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865514
|
|
Rani Devi
|
()
|
|
84
|
CHATRA
|
UP-63-003-010-004/519
(Senhua)
|
3163003000NRG23270820220372662
|
27/08/2022
|
JITENDRA
|
3163003WL029108
|
JITENDRA
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865558
|
|
JITENDRA
|
()
|
|
85
|
CHATRA
|
UP-63-003-010-004/519
(Senhua)
|
3163003000NRG23270820220372663
|
27/08/2022
|
SANTRA
|
3163003WL029108
|
SANTRA
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865511
|
|
SANTRA
|
()
|
|
86
|
CHATRA
|
UP-63-003-011-001/481
(Padari Khurd)
|
3163003000NRG23270820220372617
|
27/08/2022
|
GUNJA
|
3163003WL029107
|
GUNJA
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865596
|
|
GUNJA
|
()
|
|
87
|
CHATRA
|
UP-63-003-011-001/481
(Padari Khurd)
|
3163003000NRG23270820220372616
|
27/08/2022
|
SURESH
|
3163003WL029107
|
SURESH
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865588
|
|
SURESH
|
()
|
|
88
|
CHATRA
|
UP-63-003-011-003/21
(Padari Khurd)
|
3163003000NRG23270820220372625
|
27/08/2022
|
Babani
|
3163003WL029107
|
Babani
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865544
|
|
Babani
|
()
|
|
89
|
CHATRA
|
UP-63-003-011-003/327
(Padari Khurd)
|
3163003000NRG23270820220372632
|
27/08/2022
|
DAYARAM
|
3163003WL029107
|
DAYARAM
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865524
|
|
DAYARAM
|
()
|
|
90
|
CHATRA
|
UP-63-003-011-003/377
(Padari Khurd)
|
3163003000NRG23270820220372635
|
27/08/2022
|
SUNIL KUMAR
|
3163003WL029107
|
SUNIL KUMAR
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865527
|
|
SUNIL KUMAR
|
()
|
|
91
|
CHATRA
|
UP-63-003-011-003/82
(Padari Khurd)
|
3163003000NRG23270820220372642
|
27/08/2022
|
GEETA
|
3163003WL029107
|
GEETA
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865526
|
|
GEETA
|
()
|
|
92
|
CHATRA
|
UP-63-003-011-003/82
(Padari Khurd)
|
3163003000NRG23270820220372641
|
27/08/2022
|
RAMESH
|
3163003WL029107
|
RAMESH
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865525
|
|
RAMESH
|
()
|
|
93
|
CHATRA
|
UP-63-003-011-006/319
(Padari Khurd)
|
3163003000NRG23270820220372647
|
27/08/2022
|
ANGAD
|
3163003WL029107
|
ANGAD
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865519
|
|
ANGAD
|
()
|
|
94
|
CHATRA
|
UP-63-003-039-001/463
(Kusumha)
|
3163003000NRG23270820220371956
|
27/08/2022
|
PARVATI
|
3163003WL029054
|
PARVATI
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865506
|
|
PARVATI
|
()
|
|
95
|
CHATRA
|
UP-63-003-039-001/552
(Kusumha)
|
3163003000NRG23270820220371958
|
27/08/2022
|
PAWAN KUMAR
|
3163003WL029054
|
PAWAN KUMAR
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865499
|
|
PAWAN KUMAR
|
()
|
|
96
|
CHATRA
|
UP-63-003-039-001/557
(Kusumha)
|
3163003000NRG23270820220371961
|
27/08/2022
|
SONI
|
3163003WL029054
|
SONI
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865490
|
|
SONI
|
()
|
|
97
|
CHATRA
|
UP-63-003-039-001/566
(Kusumha)
|
3163003000NRG23270820220371963
|
27/08/2022
|
ROSHAN DEVI
|
3163003WL029054
|
ROSHAN DEVI
|
00176
|
IDIB000N521
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398865495
|
|
ROSHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
98
|
CHATRA
|
UP-63-003-030-003/170
(Bagahi)
|
3163003000NRG23270820220371906
|
27/08/2022
|
HEMA
|
3163003WL029050
|
HEMA
|
00176
|
IDIB000R079
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865513
|
|
HEMA
|
()
|
|
99
|
CHATRA
|
UP-63-003-030-003/447
(Bagahi)
|
3163003000NRG23270820220371911
|
27/08/2022
|
SAROJ KUMAR
|
3163003WL029050
|
SAROJ KUMAR
|
00176
|
IDIB000R079
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865559
|
|
SAROJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
100
|
CHATRA
|
UP-63-003-018-001/554
(Kirhuliya)
|
3163003000NRG23270820220372018
|
27/08/2022
|
ANITA
|
3163003WL029058
|
ANITA
|
00176
|
IDIB000R559
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398865518
|
|
ANITA
|
()
|
|
101
|
CHATRA
|
UP-63-003-028-004/340
(Kichar)
|
3163003000NRG23270820220372047
|
27/08/2022
|
KAVITA
|
3163003WL029063
|
KAVITA
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865598
|
|
KAVITA
|
()
|
|
102
|
CHATRA
|
UP-63-003-030-002/110
(Bagahi)
|
3163003000NRG23270820220371899
|
27/08/2022
|
RAMPRASAD
|
3163003WL029050
|
RAMPRASAD
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865503
|
|
RAMPRASAD
|
()
|
|
103
|
CHATRA
|
UP-63-003-030-002/409
(Bagahi)
|
3163003000NRG23270820220371904
|
27/08/2022
|
DINESH
|
3163003WL029050
|
DINESH
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865597
|
|
DINESH
|
()
|
|
104
|
CHATRA
|
UP-63-003-030-003/171
(Bagahi)
|
3163003000NRG23270820220371907
|
27/08/2022
|
PHULTARA
|
3163003WL029050
|
PHULTARA
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865573
|
|
PHULTARA
|
()
|
|
105
|
CHATRA
|
UP-63-003-030-003/26
(Bagahi)
|
3163003000NRG23270820220371908
|
27/08/2022
|
RAMBRIKSH
|
3163003WL029050
|
RAMBRIKSH
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865548
|
|
RAMBRIKSH
|
()
|
|
106
|
CHATRA
|
UP-63-003-030-003/325
(Bagahi)
|
3163003000NRG23270820220371849
|
27/08/2022
|
AMARNATH
|
3163003WL029046
|
AMARNATH
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865522
|
|
AMARNATH
|
()
|
|
107
|
CHATRA
|
UP-63-003-034-001/218
(Karvaniya)
|
3163003000NRG23270820220372568
|
27/08/2022
|
RAJVANTI
|
3163003WL029104
|
RAJVANTI
|
00176
|
IDIB000R559
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398865498
|
|
RAJVANTI
|
()
|
|
108
|
CHATRA
|
UP-63-003-034-001/243
(Karvaniya)
|
3163003000NRG23270820220372569
|
27/08/2022
|
MELA DEVI
|
3163003WL029104
|
MELA DEVI
|
00176
|
IDIB000R559
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398865539
|
|
MELA DEVI
|
()
|
|
109
|
CHATRA
|
UP-63-003-034-001/269
(Karvaniya)
|
3163003000NRG23270820220372570
|
27/08/2022
|
JAGAVANTI DEVI
|
3163003WL029104
|
JAGAVANTI DEVI
|
00176
|
IDIB000R559
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398865582
|
|
JAGAVANTI DEVI
|
()
|
|
110
|
CHATRA
|
UP-63-003-034-001/57
(Karvaniya)
|
3163003000NRG23270820220372577
|
27/08/2022
|
BECHANRAM
|
3163003WL029104
|
BECHANRAM
|
00176
|
IDIB000R559
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398865494
|
|
BECHANRAM
|
()
|
|
111
|
CHATRA
|
UP-63-003-037-003/322
(Bhusholiya)
|
3163003000NRG23270820220372672
|
27/08/2022
|
SANTOSH
|
3163003WL029109
|
SANTOSH
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865523
|
|
SANTOSH
|
()
|
|
112
|
CHATRA
|
UP-63-003-037-003/354
(Bhusholiya)
|
3163003000NRG23270820220372674
|
27/08/2022
|
TEJBAHADUR
|
3163003WL029109
|
TEJBAHADUR
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865542
|
|
TEJBAHADUR
|
()
|
|
113
|
CHATRA
|
UP-63-003-042-001/40
(Khaduai)
|
3163003000NRG23270820220372151
|
27/08/2022
|
RAJMATI
|
3163003WL029077
|
RAJMATI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865534
|
|
RAJMATI
|
()
|
|
114
|
CHATRA
|
UP-63-003-042-001/433
(Khaduai)
|
3163003000NRG23270820220372154
|
27/08/2022
|
SATENDAR KUMAR
|
3163003WL029077
|
SATENDAR KUMAR
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865531
|
|
SATENDAR KUMAR
|
()
|
|
115
|
CHATRA
|
UP-63-003-042-001/469
(Khaduai)
|
3163003000NRG23270820220372155
|
27/08/2022
|
RADHIKA
|
3163003WL029077
|
RADHIKA
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865530
|
|
RADHIKA
|
()
|
|
116
|
CHATRA
|
UP-63-003-042-001/472
(Khaduai)
|
3163003000NRG23270820220372156
|
27/08/2022
|
SITAVA
|
3163003WL029077
|
SITAVA
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865515
|
|
SITAVA
|
()
|
|
117
|
CHATRA
|
UP-63-003-042-001/501
(Khaduai)
|
3163003000NRG23270820220372162
|
27/08/2022
|
RAMESH KUMAR
|
3163003WL029077
|
RAMESH KUMAR
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865529
|
|
RAMESH KUMAR
|
()
|
|
118
|
CHATRA
|
UP-63-003-042-002/76
(Khaduai)
|
3163003000NRG23270820220372231
|
27/08/2022
|
LALATI
|
3163003WL029083
|
LALATI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865505
|
|
LALATI
|
()
|
|
119
|
CHATRA
|
UP-63-003-042-003/236
(Khaduai)
|
3163003000NRG23270820220372684
|
27/08/2022
|
SAROJKUMAR
|
3163003WL029110
|
SAROJKUMAR
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865560
|
|
SAROJKUMAR
|
()
|
|
120
|
CHATRA
|
UP-63-003-042-003/302
(Khaduai)
|
3163003000NRG23270820220372685
|
27/08/2022
|
RABINDRA KUMAR
|
3163003WL029110
|
RABINDRA KUMAR
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865561
|
|
RABINDRA KUMAR
|
()
|
|
121
|
CHATRA
|
UP-63-003-045-001/365
(Raki)
|
3163003000NRG23270820220372383
|
27/08/2022
|
ANITA
|
3163003WL029096
|
ANITA
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865552
|
|
ANITA
|
()
|
|
122
|
CHATRA
|
UP-63-003-045-001/365
(Raki)
|
3163003000NRG23270820220372382
|
27/08/2022
|
BALIRAM
|
3163003WL029096
|
BALIRAM
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865547
|
|
BALIRAM
|
()
|
|
123
|
CHATRA
|
UP-63-003-045-002/222
(Raki)
|
3163003000NRG23270820220372385
|
27/08/2022
|
prabhavati
|
3163003WL029096
|
prabhavati
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865541
|
|
prabhavati
|
()
|
|
124
|
CHATRA
|
UP-63-003-045-002/329
(Raki)
|
3163003000NRG23270820220372371
|
27/08/2022
|
RADHIKA
|
3163003WL029095
|
RADHIKA
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865504
|
|
RADHIKA
|
()
|
|
125
|
CHATRA
|
UP-63-003-045-002/349
(Raki)
|
3163003000NRG23270820220372387
|
27/08/2022
|
SALITA
|
3163003WL029096
|
SALITA
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865501
|
|
SALITA
|
()
|
|
126
|
CHATRA
|
UP-63-003-045-002/387
(Raki)
|
3163003000NRG23270820220372372
|
27/08/2022
|
JAGDISH
|
3163003WL029095
|
JAGDISH
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865538
|
|
JAGDISH
|
()
|
|
127
|
CHATRA
|
UP-63-003-045-004/452
(Raki)
|
3163003000NRG23270820220372434
|
27/08/2022
|
POONAM
|
3163003WL029098
|
POONAM
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865574
|
|
POONAM
|
()
|
|
128
|
CHATRA
|
UP-63-003-045-004/455
(Raki)
|
3163003000NRG23270820220372392
|
27/08/2022
|
ARAVIND
|
3163003WL029096
|
ARAVIND
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865532
|
|
ARAVIND
|
()
|
|
129
|
CHATRA
|
UP-63-003-045-004/455
(Raki)
|
3163003000NRG23270820220372393
|
27/08/2022
|
NIRMALA
|
3163003WL029096
|
NIRMALA
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865540
|
|
NIRMALA
|
()
|
|
130
|
CHATRA
|
UP-63-003-045-004/476
(Raki)
|
3163003000NRG23270820220372435
|
27/08/2022
|
MANIKANT
|
3163003WL029098
|
MANIKANT
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865533
|
|
MANIKANT
|
()
|
|
131
|
CHATRA
|
UP-63-003-045-004/505
(Raki)
|
3163003000NRG23270820220372437
|
27/08/2022
|
VINDU
|
3163003WL029098
|
VINDU
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865565
|
|
VINDU
|
()
|
|
132
|
CHATRA
|
UP-63-003-045-004/506
(Raki)
|
3163003000NRG23270820220372395
|
27/08/2022
|
POOJA KUMARI
|
3163003WL029096
|
POOJA KUMARI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865586
|
|
POOJA KUMARI
|
()
|
|
133
|
CHATRA
|
UP-63-003-045-004/506
(Raki)
|
3163003000NRG23270820220372394
|
27/08/2022
|
RITESH KUMAR
|
3163003WL029096
|
RITESH KUMAR
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865566
|
|
RITESH KUMAR
|
()
|
|
134
|
CHATRA
|
UP-63-003-045-004/517
(Raki)
|
3163003000NRG23270820220372439
|
27/08/2022
|
AMARESH CHANDRA
|
3163003WL029098
|
AMARESH CHANDRA
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865572
|
|
AMARESH CHANDRA
|
()
|
|
135
|
CHATRA
|
UP-63-003-045-004/518
(Raki)
|
3163003000NRG23270820220372442
|
27/08/2022
|
ABHISEK KUMAR
|
3163003WL029098
|
ABHISEK KUMAR
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865571
|
|
ABHISEK KUMAR
|
()
|
|
136
|
CHATRA
|
UP-63-003-045-004/518
(Raki)
|
3163003000NRG23270820220372441
|
27/08/2022
|
SUBASH
|
3163003WL029098
|
SUBASH
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865589
|
|
SUBASH
|
()
|
|
137
|
CHATRA
|
UP-63-003-045-004/534
(Raki)
|
3163003000NRG23270820220372445
|
27/08/2022
|
BALAVANT
|
3163003WL029098
|
BALAVANT
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865585
|
|
BALAVANT
|
()
|
|
138
|
CHATRA
|
UP-63-003-046-001/317
(Charkonva)
|
3163003000NRG23270820220372588
|
27/08/2022
|
VIKRAM
|
3163003WL029105
|
VIKRAM
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865512
|
|
VIKRAM
|
()
|
|
139
|
CHATRA
|
UP-63-003-046-001/343
(Charkonva)
|
3163003000NRG23270820220372590
|
27/08/2022
|
DIPAK
|
3163003WL029105
|
DIPAK
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865543
|
|
DIPAK
|
()
|
|
140
|
CHATRA
|
UP-63-003-046-001/352
(Charkonva)
|
3163003000NRG23270820220372592
|
27/08/2022
|
ARAJUN
|
3163003WL029105
|
ARAJUN
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865516
|
|
ARAJUN
|
()
|
|
141
|
CHATRA
|
UP-63-003-046-001/365
(Charkonva)
|
3163003000NRG23270820220371794
|
27/08/2022
|
ARATI
|
3163003WL029044
|
ARATI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865520
|
|
ARATI
|
()
|
|
142
|
CHATRA
|
UP-63-003-046-001/365
(Charkonva)
|
3163003000NRG23270820220371793
|
27/08/2022
|
RAMPRAVESH
|
3163003WL029044
|
RAMPRAVESH
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865521
|
|
RAMPRAVESH
|
()
|
|
143
|
CHATRA
|
UP-63-003-046-001/416
(Charkonva)
|
3163003000NRG23270820220371795
|
27/08/2022
|
SONI DEVI
|
3163003WL029044
|
SONI DEVI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865555
|
|
SONI DEVI
|
()
|
|
144
|
CHATRA
|
UP-63-003-046-001/441
(Charkonva)
|
3163003000NRG23270820220372596
|
27/08/2022
|
SANDEEP
|
3163003WL029105
|
SANDEEP
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865576
|
|
SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55806
|
55806
|
|
|
|
|
|
|
|
|
145
|
CHATRA
|
UP-63-003-002-001/229
(Siltham)
|
3163003000NRG23270820220372449
|
27/08/2022
|
RAMASANKAR
|
3163003WL029099
|
RAMASANKAR
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865496
|
|
RAMASANKAR
|
()
|
|
146
|
CHATRA
|
UP-63-003-002-001/229
(Siltham)
|
3163003000NRG23270820220372450
|
27/08/2022
|
URAMILA
|
3163003WL029099
|
URAMILA
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865497
|
|
URAMILA
|
()
|
|
147
|
CHATRA
|
UP-63-003-002-001/232
(Siltham)
|
3163003000NRG23270820220372451
|
27/08/2022
|
DHIRAJI
|
3163003WL029099
|
DHIRAJI
|
00176
|
IDIB000S695
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398865568
|
|
DHIRAJI
|
()
|
|
148
|
CHATRA
|
UP-63-003-002-001/428
(Siltham)
|
3163003000NRG23270820220372453
|
27/08/2022
|
SULEKHA
|
3163003WL029099
|
SULEKHA
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865500
|
|
SULEKHA
|
()
|
|
149
|
CHATRA
|
UP-63-003-002-001/875
(Siltham)
|
3163003000NRG23270820220372454
|
27/08/2022
|
MAMTA DEVI
|
3163003WL029099
|
MAMTA DEVI
|
00176
|
IDIB000S695
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398865584
|
|
MAMTA DEVI
|
()
|
|
150
|
CHATRA
|
UP-63-003-002-001/901
(Siltham)
|
3163003000NRG23270820220372455
|
27/08/2022
|
POONAM
|
3163003WL029099
|
POONAM
|
00176
|
IDIB000S695
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398865386
|
|
POONAM
|
()
|
|
151
|
CHATRA
|
UP-63-003-002-001/909
(Siltham)
|
3163003000NRG23270820220372456
|
27/08/2022
|
Gita
|
3163003WL029099
|
Gita
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865601
|
|
Gita
|
()
|
|
152
|
CHATRA
|
UP-63-003-005-001/23
(Patna)
|
3163003000NRG23270820220372084
|
27/08/2022
|
JOKHAN
|
3163003WL029071
|
JOKHAN
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865492
|
|
JOKHAN
|
()
|
|
153
|
CHATRA
|
UP-63-003-005-001/243
(Patna)
|
3163003000NRG23270820220372086
|
27/08/2022
|
RAJ KUMAR
|
3163003WL029071
|
RAJ KUMAR
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865602
|
|
RAJ KUMAR
|
()
|
|
154
|
CHATRA
|
UP-63-003-005-001/344
(Patna)
|
3163003000NRG23270820220372088
|
27/08/2022
|
MUNIYA
|
3163003WL029071
|
MUNIYA
|
00176
|
IDIB000S695
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398865563
|
|
MUNIYA
|
()
|
|
155
|
CHATRA
|
UP-63-003-005-001/384
(Patna)
|
3163003000NRG23270820220372090
|
27/08/2022
|
CHANDRIKA
|
3163003WL029071
|
CHANDRIKA
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865564
|
|
CHANDRIKA
|
()
|
|
156
|
CHATRA
|
UP-63-003-005-001/384
(Patna)
|
3163003000NRG23270820220372091
|
27/08/2022
|
VIDYAWATI
|
3163003WL029071
|
VIDYAWATI
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865553
|
|
VIDYAWATI
|
()
|
|
157
|
CHATRA
|
UP-63-003-005-001/459
(Patna)
|
3163003000NRG23270820220372094
|
27/08/2022
|
PUSPA
|
3163003WL029071
|
PUSPA
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865604
|
|
PUSPA
|
()
|
|
158
|
CHATRA
|
UP-63-003-005-001/459
(Patna)
|
3163003000NRG23270820220372093
|
27/08/2022
|
RAMRAKSHA
|
3163003WL029071
|
RAMRAKSHA
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865603
|
|
RAMRAKSHA
|
()
|
|
159
|
CHATRA
|
UP-63-003-005-001/485
(Patna)
|
3163003000NRG23270820220372095
|
27/08/2022
|
VIDHYAWATI
|
3163003WL029071
|
VIDHYAWATI
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865517
|
|
VIDHYAWATI
|
()
|
|
160
|
CHATRA
|
UP-63-003-005-001/655
(Patna)
|
3163003000NRG23270820220372097
|
27/08/2022
|
MALTI
|
3163003WL029071
|
MALTI
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865600
|
|
MALTI
|
()
|
|
161
|
CHATRA
|
UP-63-003-005-001/656
(Patna)
|
3163003000NRG23270820220372099
|
27/08/2022
|
SEEMA
|
3163003WL029071
|
SEEMA
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865591
|
|
SEEMA
|
()
|
|
162
|
CHATRA
|
UP-63-003-005-001/656
(Patna)
|
3163003000NRG23270820220372098
|
27/08/2022
|
VANSHRAJ
|
3163003WL029071
|
VANSHRAJ
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865390
|
|
VANSHRAJ
|
()
|
|
163
|
CHATRA
|
UP-63-003-005-001/657
(Patna)
|
3163003000NRG23270820220372100
|
27/08/2022
|
SUMAN
|
3163003WL029071
|
SUMAN
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865594
|
|
SUMAN
|
()
|
|
164
|
CHATRA
|
UP-63-003-005-001/658
(Patna)
|
3163003000NRG23270820220372101
|
27/08/2022
|
Nisha Devi
|
3163003WL029071
|
Nisha Devi
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865595
|
|
Nisha Devi
|
()
|
|
165
|
CHATRA
|
UP-63-003-005-001/660
(Patna)
|
3163003000NRG23270820220372102
|
27/08/2022
|
Sushila Devi
|
3163003WL029071
|
Sushila Devi
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865599
|
|
Sushila Devi
|
()
|
|
166
|
CHATRA
|
UP-63-003-005-001/661
(Patna)
|
3163003000NRG23270820220372103
|
27/08/2022
|
Gita
|
3163003WL029071
|
Gita
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865389
|
|
Gita
|
()
|
|
167
|
CHATRA
|
UP-63-003-005-001/662
(Patna)
|
3163003000NRG23270820220372104
|
27/08/2022
|
Omprkash
|
3163003WL029071
|
Omprkash
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865391
|
|
Omprkash
|
()
|
|
168
|
CHATRA
|
UP-63-003-005-001/666
(Patna)
|
3163003000NRG23270820220372105
|
27/08/2022
|
Pankaj Kumar
|
3163003WL029071
|
Pankaj Kumar
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865590
|
|
Pankaj Kumar
|
()
|
|
169
|
CHATRA
|
UP-63-003-005-001/666
(Patna)
|
3163003000NRG23270820220372106
|
27/08/2022
|
Samundar
|
3163003WL029071
|
Samundar
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865593
|
|
Samundar
|
()
|
|
170
|
CHATRA
|
UP-63-003-005-001/669
(Patna)
|
3163003000NRG23270820220372107
|
27/08/2022
|
Avdhesh Kumar
|
3163003WL029071
|
Avdhesh Kumar
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865387
|
|
Avdhesh Kumar
|
()
|
|
171
|
CHATRA
|
UP-63-003-005-001/669
(Patna)
|
3163003000NRG23270820220372108
|
27/08/2022
|
Rajkumari
|
3163003WL029071
|
Rajkumari
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865592
|
|
Rajkumari
|
()
|
|
172
|
CHATRA
|
UP-63-003-005-001/73
(Patna)
|
3163003000NRG23270820220372110
|
27/08/2022
|
RAMCHANDAR
|
3163003WL029071
|
RAMCHANDAR
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865493
|
|
RAMCHANDAR
|
()
|
|
173
|
CHATRA
|
UP-63-003-005-001/73
(Patna)
|
3163003000NRG23270820220372111
|
27/08/2022
|
SUMITRI
|
3163003WL029071
|
SUMITRI
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865510
|
|
SUMITRI
|
()
|
|
174
|
CHATRA
|
UP-63-003-005-001/85
(Patna)
|
3163003000NRG23270820220372112
|
27/08/2022
|
VIMALESH
|
3163003WL029071
|
VIMALESH
|
00176
|
IDIB000S695
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398865545
|
|
VIMALESH
|
()
|
|
175
|
CHATRA
|
UP-63-003-007-001/108
(Dharmdaspur)
|
3163003000NRG23270820220372492
|
27/08/2022
|
BADARE ALAM
|
3163003WL029102
|
BADARE ALAM
|
00176
|
IDIB000S695
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398865536
|
|
BADARE ALAM
|
()
|
|
176
|
CHATRA
|
UP-63-003-007-001/123
(Dharmdaspur)
|
3163003000NRG23270820220372493
|
27/08/2022
|
BANSI
|
3163003WL029102
|
BANSI
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865502
|
|
BANSI
|
()
|
|
177
|
CHATRA
|
UP-63-003-007-001/523
(Dharmdaspur)
|
3163003000NRG23270820220372498
|
27/08/2022
|
BECHU
|
3163003WL029102
|
BECHU
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865549
|
|
BECHU
|
()
|
|
178
|
CHATRA
|
UP-63-003-007-001/523
(Dharmdaspur)
|
3163003000NRG23270820220372499
|
27/08/2022
|
REKHA
|
3163003WL029102
|
REKHA
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865550
|
|
REKHA
|
()
|
|
179
|
CHATRA
|
UP-63-003-007-001/524
(Dharmdaspur)
|
3163003000NRG23270820220372500
|
27/08/2022
|
KALWANTI
|
3163003WL029102
|
KALWANTI
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865537
|
|
KALWANTI
|
()
|
|
180
|
CHATRA
|
UP-63-003-007-001/535
(Dharmdaspur)
|
3163003000NRG23270820220372501
|
27/08/2022
|
MUSLIM
|
3163003WL029102
|
MUSLIM
|
00176
|
IDIB000S695
|
639
|
639
|
Processed
|
02/09/2022
|
|
4398865578
|
|
MUSLIM
|
()
|
|
181
|
CHATRA
|
UP-63-003-007-001/557
(Dharmdaspur)
|
3163003000NRG23270820220372502
|
27/08/2022
|
VIKRAM
|
3163003WL029102
|
VIKRAM
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865567
|
|
VIKRAM
|
()
|
|
182
|
CHATRA
|
UP-63-003-007-001/603
(Dharmdaspur)
|
3163003000NRG23270820220372506
|
27/08/2022
|
ANIL
|
3163003WL029102
|
ANIL
|
00176
|
IDIB000S695
|
639
|
639
|
Processed
|
02/09/2022
|
|
4398865575
|
|
ANIL
|
()
|
|
183
|
CHATRA
|
UP-63-003-007-001/96
(Dharmdaspur)
|
3163003000NRG23270820220372509
|
27/08/2022
|
NASHIM
|
3163003WL029102
|
NASHIM
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865508
|
|
NASHIM
|
()
|
|
184
|
CHATRA
|
UP-63-003-007-001/96
(Dharmdaspur)
|
3163003000NRG23270820220372510
|
27/08/2022
|
NURJHA
|
3163003WL029102
|
NURJHA
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865509
|
|
NURJHA
|
()
|
|
185
|
CHATRA
|
UP-63-003-007-002/313
(Dharmdaspur)
|
3163003000NRG23270820220372512
|
27/08/2022
|
LAL JI
|
3163003WL029102
|
LAL JI
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865546
|
|
LAL JI
|
()
|
|
186
|
CHATRA
|
UP-63-003-007-002/495
(Dharmdaspur)
|
3163003000NRG23270820220372513
|
27/08/2022
|
RAMSURAT
|
3163003WL029102
|
RAMSURAT
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865535
|
|
RAMSURAT
|
()
|
|
187
|
CHATRA
|
UP-63-003-007-002/613
(Dharmdaspur)
|
3163003000NRG23270820220372514
|
27/08/2022
|
RAMBALI
|
3163003WL029102
|
RAMBALI
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865610
|
|
RAMBALI
|
()
|
|
188
|
CHATRA
|
UP-63-003-007-002/638
(Dharmdaspur)
|
3163003000NRG23270820220372515
|
27/08/2022
|
PUSHPA
|
3163003WL029102
|
PUSHPA
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865528
|
|
PUSHPA
|
()
|
|
189
|
CHATRA
|
UP-63-003-007-002/651
(Dharmdaspur)
|
3163003000NRG23270820220372516
|
27/08/2022
|
TEJBALI
|
3163003WL029102
|
TEJBALI
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865551
|
|
TEJBALI
|
()
|
|
190
|
CHATRA
|
UP-63-003-034-001/440
(Karvaniya)
|
3163003000NRG23270820220372576
|
27/08/2022
|
JAI PRAKASH
|
3163003WL029104
|
JAI PRAKASH
|
00176
|
IDIB000S695
|
852
|
852
|
Processed
|
02/09/2022
|
|
4398865583
|
|
JAI PRAKASH
|
()
|
|
191
|
CHATRA
|
UP-63-003-049-001/5
(Newavri)
|
3163003000NRG23270820220372062
|
27/08/2022
|
LAL BAHADUR
|
3163003WL029065
|
LAL BAHADUR
|
00176
|
IDIB000S695
|
639
|
639
|
Processed
|
02/09/2022
|
|
4398865491
|
|
LAL BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56232
|
56232
|
|
|
|
|
|
|
|
|
192
|
CHATRA
|
UP-63-003-028-004/341
(Kichar)
|
3163003000NRG23270820220372048
|
27/08/2022
|
REENA
|
3163003WL029063
|
REENA
|
00354
|
PUNB0041300
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865382
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
193
|
CHATRA
|
UP-63-003-028-001/360
(Kichar)
|
3163003000NRG23270820220372044
|
27/08/2022
|
MAMATA
|
3163003WL029063
|
MAMATA
|
00415
|
SBIN0000170
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865383
|
|
MR CHOTE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
194
|
CHATRA
|
UP-63-003-045-001/530
(Raki)
|
3163003000NRG23270820220372430
|
27/08/2022
|
RAJESH KUMAR
|
3163003WL029098
|
RAJESH KUMAR
|
00415
|
SBIN0015535
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865381
|
|
MR RAJESH KUMAR SO MOHAN
|
()
|
|
195
|
CHATRA
|
UP-63-003-046-001/280
(Charkonva)
|
3163003000NRG23270820220371784
|
27/08/2022
|
ARVIND KUMAR
|
3163003WL029044
|
ARVIND KUMAR
|
00415
|
SBIN0015535
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865384
|
|
MR ARVIND SO RAJNATH
|
()
|
|
196
|
CHATRA
|
UP-63-003-046-001/422
(Charkonva)
|
3163003000NRG23270820220371798
|
27/08/2022
|
SUNITA DEVI
|
3163003WL029044
|
SUNITA DEVI
|
00415
|
SBIN0015535
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865608
|
|
MRS SUNITA DEVI RTI
|
()
|
|
197
|
CHATRA
|
UP-63-003-046-001/431
(Charkonva)
|
3163003000NRG23270820220372594
|
27/08/2022
|
INDAL
|
3163003WL029105
|
INDAL
|
00415
|
SBIN0015535
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865612
|
|
MR INDAL
|
()
|
|
198
|
CHATRA
|
UP-63-003-046-001/431
(Charkonva)
|
3163003000NRG23270820220372595
|
27/08/2022
|
SEEMA DEVI
|
3163003WL029105
|
SEEMA DEVI
|
00415
|
SBIN0015535
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865613
|
|
MR SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
199
|
CHATRA
|
UP-63-003-005-001/690
(Patna)
|
3163003000NRG23270820220372109
|
27/08/2022
|
Maya
|
3163003WL029071
|
Maya
|
00468
|
UBIN0559300
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865388
|
|
Maya
|
()
|
|
200
|
CHATRA
|
UP-63-003-010-002/472
(Senhua)
|
3163003000NRG23270820220372653
|
27/08/2022
|
SUNITA
|
3163003WL029108
|
SUNITA
|
00468
|
UBIN0559300
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865385
|
|
SUNITA
|
()
|
|
201
|
CHATRA
|
UP-63-003-037-002/324
(Bhusholiya)
|
3163003000NRG23270820220372666
|
27/08/2022
|
TANTU
|
3163003WL029109
|
TANTU
|
00468
|
UBIN0559300
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865607
|
|
TANTU
|
()
|
|
202
|
CHATRA
|
UP-63-003-037-003/290
(Bhusholiya)
|
3163003000NRG23270820220372670
|
27/08/2022
|
RAJINDRA
|
3163003WL029109
|
RAJINDRA
|
00468
|
UBIN0559300
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865605
|
|
RAJINDRA
|
()
|
|
203
|
CHATRA
|
UP-63-003-037-003/355
(Bhusholiya)
|
3163003000NRG23270820220372675
|
27/08/2022
|
SUNITA
|
3163003WL029109
|
SUNITA
|
00468
|
UBIN0559300
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398865611
|
|
SUNITA
|
()
|
|
204
|
CHATRA
|
UP-63-003-037-003/357
(Bhusholiya)
|
3163003000NRG23270820220372676
|
27/08/2022
|
JAYPRAKASH
|
3163003WL029109
|
JAYPRAKASH
|
00468
|
UBIN0559300
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865606
|
|
JAYPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
205
|
CHATRA
|
UP-63-003-007-001/70
(Dharmdaspur)
|
3163003000NRG23270820220372508
|
27/08/2022
|
SANTOSH
|
3163003WL029102
|
SANTOSH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865609
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
206
|
CHATRA
|
UP-63-003-018-001/310
(Kirhuliya)
|
3163003000NRG23270820220372015
|
27/08/2022
|
SONY
|
3163003WL029058
|
SONY
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865455
|
|
SONY
|
()
|
|
207
|
CHATRA
|
UP-63-003-030-002/323
(Bagahi)
|
3163003000NRG23270820220371902
|
27/08/2022
|
OMPRAKASH
|
3163003WL029050
|
OMPRAKASH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865460
|
|
OMPRAKASH
|
()
|
|
208
|
CHATRA
|
UP-63-003-037-003/357
(Bhusholiya)
|
3163003000NRG23270820220372677
|
27/08/2022
|
SEEMA SINGH
|
3163003WL029109
|
SEEMA SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865486
|
|
SEEMA SINGH
|
()
|
|
209
|
CHATRA
|
UP-63-003-042-001/29
(Khaduai)
|
3163003000NRG23270820220372149
|
27/08/2022
|
ARCHANADEVI
|
3163003WL029077
|
ARCHANADEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865442
|
|
ARCHANADEVI
|
()
|
|
210
|
CHATRA
|
UP-63-003-042-001/50
(Khaduai)
|
3163003000NRG23270820220372161
|
27/08/2022
|
BARMATI
|
3163003WL029077
|
BARMATI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865440
|
|
BARMATI
|
()
|
|
211
|
CHATRA
|
UP-63-003-042-001/60
(Khaduai)
|
3163003000NRG23270820220372164
|
27/08/2022
|
RADHESHYAM
|
3163003WL029077
|
RADHESHYAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865446
|
|
RADHESHYAM
|
()
|
|
212
|
CHATRA
|
UP-63-003-042-002/102
(Khaduai)
|
3163003000NRG23270820220372678
|
27/08/2022
|
CHHOTELAL
|
3163003WL029110
|
CHHOTELAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865453
|
|
CHHOTELAL
|
()
|
|
213
|
CHATRA
|
UP-63-003-042-002/203
(Khaduai)
|
3163003000NRG23270820220372680
|
27/08/2022
|
SITABI
|
3163003WL029110
|
SITABI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865441
|
|
SITABI
|
()
|
|
214
|
CHATRA
|
UP-63-003-042-002/405
(Khaduai)
|
3163003000NRG23270820220372226
|
27/08/2022
|
NIRMALA
|
3163003WL029083
|
NIRMALA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865461
|
|
NIRMALA
|
()
|
|
215
|
CHATRA
|
UP-63-003-042-002/81
(Khaduai)
|
3163003000NRG23270820220372232
|
27/08/2022
|
GAURISHANKAR
|
3163003WL029083
|
GAURISHANKAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865454
|
|
GAURISHANKAR
|
()
|
|
216
|
CHATRA
|
UP-63-003-042-004/288
(Khaduai)
|
3163003000NRG23270820220372238
|
27/08/2022
|
RAMBACHAN
|
3163003WL029083
|
RAMBACHAN
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
02/09/2022
|
|
4398865459
|
|
RAMBACHAN
|
()
|
|
217
|
CHATRA
|
UP-63-003-042-005/452
(Khaduai)
|
3163003000NRG23270820220372165
|
27/08/2022
|
HEWANTI DEVI
|
3163003WL029077
|
HEWANTI DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865438
|
|
HEWANTI DEVI
|
()
|
|
218
|
CHATRA
|
UP-63-003-044-001/304
(Pakarhta)
|
3163003000NRG23270820220372377
|
27/08/2022
|
Kiran Devi
|
3163003WL029096
|
Kiran Devi
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865488
|
|
Kiran Devi
|
()
|
|
219
|
CHATRA
|
UP-63-003-045-001/508
(Raki)
|
3163003000NRG23270820220372426
|
27/08/2022
|
BHAGAVANTI
|
3163003WL029098
|
BHAGAVANTI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865465
|
|
BHAGAVANTI
|
()
|
|
220
|
CHATRA
|
UP-63-003-045-001/510
(Raki)
|
3163003000NRG23270820220372427
|
27/08/2022
|
PRIYANKA
|
3163003WL029098
|
PRIYANKA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865467
|
|
PRIYANKA
|
()
|
|
221
|
CHATRA
|
UP-63-003-045-001/521
(Raki)
|
3163003000NRG23270820220372428
|
27/08/2022
|
SAVITRI
|
3163003WL029098
|
SAVITRI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865487
|
|
SAVITRI
|
()
|
|
222
|
CHATRA
|
UP-63-003-045-002/171
(Raki)
|
3163003000NRG23270820220372359
|
27/08/2022
|
RAMPRASAD
|
3163003WL029095
|
RAMPRASAD
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865462
|
|
RAMPRASAD
|
()
|
|
223
|
CHATRA
|
UP-63-003-045-002/267
(Raki)
|
3163003000NRG23270820220372368
|
27/08/2022
|
SAVITA
|
3163003WL029095
|
SAVITA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865471
|
|
SAVITA
|
()
|
|
224
|
CHATRA
|
UP-63-003-045-002/285
(Raki)
|
3163003000NRG23270820220372369
|
27/08/2022
|
ANIL
|
3163003WL029095
|
ANIL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4398865458
|
|
ANIL
|
()
|
|
225
|
CHATRA
|
UP-63-003-045-002/512
(Raki)
|
3163003000NRG23270820220372390
|
27/08/2022
|
ANGREJ
|
3163003WL029096
|
ANGREJ
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865463
|
|
ANGREJ
|
()
|
|
226
|
CHATRA
|
UP-63-003-045-004/12
(Raki)
|
3163003000NRG23270820220372431
|
27/08/2022
|
RAMJI
|
3163003WL029098
|
RAMJI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865444
|
|
RAMJI
|
()
|
|
227
|
CHATRA
|
UP-63-003-045-004/12
(Raki)
|
3163003000NRG23270820220372432
|
27/08/2022
|
SUSHILA
|
3163003WL029098
|
SUSHILA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865443
|
|
SUSHILA
|
()
|
|
228
|
CHATRA
|
UP-63-003-045-004/454
(Raki)
|
3163003000NRG23270820220372375
|
27/08/2022
|
URMILA
|
3163003WL029095
|
URMILA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865452
|
|
URMILA
|
()
|
|
229
|
CHATRA
|
UP-63-003-045-004/534
(Raki)
|
3163003000NRG23270820220372446
|
27/08/2022
|
RAJMATI
|
3163003WL029098
|
RAJMATI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865485
|
|
RAJMATI
|
()
|
|
230
|
CHATRA
|
UP-63-003-046-001/282
(Charkonva)
|
3163003000NRG23270820220371785
|
27/08/2022
|
HIRAVATI
|
3163003WL029044
|
HIRAVATI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865450
|
|
HIRAVATI
|
()
|
|
231
|
CHATRA
|
UP-63-003-046-001/343
(Charkonva)
|
3163003000NRG23270820220372591
|
27/08/2022
|
NIRA DEVI
|
3163003WL029105
|
NIRA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865456
|
|
NIRA DEVI
|
()
|
|
232
|
CHATRA
|
UP-63-003-046-001/443
(Charkonva)
|
3163003000NRG23270820220372598
|
27/08/2022
|
RAMNATH
|
3163003WL029105
|
RAMNATH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865478
|
|
RAMNATH
|
()
|
|
233
|
CHATRA
|
UP-63-003-046-001/457
(Charkonva)
|
3163003000NRG23270820220372600
|
27/08/2022
|
CHANCHALA
|
3163003WL029105
|
CHANCHALA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398865476
|
|
CHANCHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285846
|
285846
|
|
|
|
|
|
|
|