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-63-003-003-005/169 (Purnakala)
|
3163003000NRG23011020220415672
|
01/10/2022
|
SURENDAR
|
3163003WL033378
|
SURENDAR
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411501
|
|
SURENDAR
|
()
|
2
|
CHATRA
|
UP-63-003-003-005/56 (Purnakala)
|
3163003000NRG23011020220415677
|
01/10/2022
|
MUNNEE
|
3163003WL033378
|
MUNNEE
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411499
|
|
MUNNEE
|
()
|
3
|
CHATRA
|
UP-63-003-003-005/570 (Purnakala)
|
3163003000NRG23011020220415678
|
01/10/2022
|
MEERA
|
3163003WL033378
|
MEERA
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411503
|
|
MEERA
|
()
|
4
|
CHATRA
|
UP-63-003-019-001/84 (Pannuganj)
|
3163003000NRG23011020220415202
|
01/10/2022
|
RAMSANEHI
|
3163003WL033344
|
RAMSANEHI
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411496
|
|
RAMSANEHI
|
()
|
5
|
CHATRA
|
UP-63-003-019-001/92 (Pannuganj)
|
3163003000NRG23011020220415203
|
01/10/2022
|
RADHIKA
|
3163003WL033344
|
RADHIKA
|
00015
|
ALLA0AU1172
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311411502
|
|
RADHIKA
|
()
|
6
|
CHATRA
|
UP-63-003-024-003/208 (Kura Kala)
|
3163003000NRG23011020220416166
|
01/10/2022
|
RAMESH
|
3163003WL033416
|
RAMESH
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411498
|
|
RAMESH
|
()
|
7
|
CHATRA
|
UP-63-003-042-002/167 (Khaduai)
|
3163003000NRG23011020220416044
|
01/10/2022
|
RAMBALI
|
3163003WL033402
|
RAMBALI
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411500
|
|
RAMBALI
|
()
|
8
|
CHATRA
|
UP-63-003-042-003/98 (Khaduai)
|
3163003000NRG23011020220416098
|
01/10/2022
|
PARMESHVAR
|
3163003WL033405
|
PARMESHVAR
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411497
|
|
PARMESHVAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
9
|
CHATRA
|
UP-63-003-001-003/977 (Sodha)
|
3163003000NRG23011020220416118
|
01/10/2022
|
MAMTA
|
3163003WL033409
|
MAMTA
|
00045
|
BARB0ROBERT
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411507
|
|
MAMTA
|
()
|
10
|
CHATRA
|
UP-63-003-002-001/600 (Siltham)
|
3163003000NRG23011020220416151
|
01/10/2022
|
PRADIP JAISAVAL
|
3163003WL033413
|
PRADIP JAISAVAL
|
00045
|
BARB0ROBERT
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411506
|
|
PRADIP JAISAVAL
|
()
|
11
|
CHATRA
|
UP-63-003-012-001/259 (Ailkar)
|
3163003000NRG23011020220415110
|
01/10/2022
|
AMARAVATI
|
3163003WL033334
|
AMARAVATI
|
00045
|
BARB0ROBERT
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411504
|
|
AMARAVATI
|
()
|
12
|
CHATRA
|
UP-63-003-042-003/334 (Khaduai)
|
3163003000NRG23011020220416053
|
01/10/2022
|
BALESHWAR
|
3163003WL033402
|
BALESHWAR
|
00045
|
BARB0ROBERT
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411508
|
|
BALESHWAR
|
()
|
13
|
CHATRA
|
UP-63-003-042-003/539 (Khaduai)
|
3163003000NRG23011020220416104
|
01/10/2022
|
DURGAVATI
|
3163003WL033406
|
DURGAVATI
|
00045
|
BARB0ROBERT
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411505
|
|
DURGAVATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
14
|
CHATRA
|
UP-63-003-028-001/373 (Kichar)
|
3163003000NRG23011020220415873
|
01/10/2022
|
Puspa
|
3163003WL033389
|
Puspa
|
00048
|
BKID0006928
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411509
|
|
Puspa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
15
|
CHATRA
|
UP-63-003-015-002/341 (Virdhi)
|
3163003000NRG23011020220415096
|
01/10/2022
|
VINOD KUMAR
|
3163003WL033333
|
VINOD KUMAR
|
00078
|
CNRB0003514
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411532
|
|
VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
16
|
CHATRA
|
UP-63-003-008-002/351 (Baburi)
|
3163003000NRG23011020220416199
|
01/10/2022
|
RAJARAM
|
3163003WL033419
|
RAJARAM
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411439
|
|
RAJARAM
|
()
|
17
|
CHATRA
|
UP-63-003-008-002/519 (Baburi)
|
3163003000NRG23011020220416201
|
01/10/2022
|
SAMUSUDDEN
|
3163003WL033419
|
SAMUSUDDEN
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411545
|
|
SAMUSUDDEN
|
()
|
18
|
CHATRA
|
UP-63-003-008-002/737 (Baburi)
|
3163003000NRG23011020220416204
|
01/10/2022
|
BASANTU
|
3163003WL033419
|
BASANTU
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411416
|
|
BASANTU
|
()
|
19
|
CHATRA
|
UP-63-003-008-002/737 (Baburi)
|
3163003000NRG23011020220416205
|
01/10/2022
|
MUNIYA
|
3163003WL033419
|
MUNIYA
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411417
|
|
MUNIYA
|
()
|
20
|
CHATRA
|
UP-63-003-008-002/765 (Baburi)
|
3163003000NRG23011020220416206
|
01/10/2022
|
ANNAT KUMAR
|
3163003WL033419
|
ANNAT KUMAR
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411414
|
|
ANNAT KUMAR
|
()
|
21
|
CHATRA
|
UP-63-003-008-004/129 (Baburi)
|
3163003000NRG23011020220414999
|
01/10/2022
|
BACHANIYA
|
3163003WL033327
|
BACHANIYA
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411557
|
|
BACHANIYA
|
()
|
22
|
CHATRA
|
UP-63-003-012-001/171 (Ailkar)
|
3163003000NRG23011020220415136
|
01/10/2022
|
BABLU
|
3163003WL033338
|
BABLU
|
00176
|
IDIB000C559
|
639
|
639
|
Processed
|
07/10/2022
|
|
5311411469
|
|
BABLU
|
()
|
23
|
CHATRA
|
UP-63-003-012-001/235 (Ailkar)
|
3163003000NRG23011020220415139
|
01/10/2022
|
SANJAY
|
3163003WL033338
|
SANJAY
|
00176
|
IDIB000C559
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311411534
|
|
SANJAY
|
()
|
24
|
CHATRA
|
UP-63-003-012-001/259 (Ailkar)
|
3163003000NRG23011020220415109
|
01/10/2022
|
RAJ KUMAR
|
3163003WL033334
|
RAJ KUMAR
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411538
|
|
RAJ KUMAR
|
()
|
25
|
CHATRA
|
UP-63-003-012-001/34 (Ailkar)
|
3163003000NRG23011020220415143
|
01/10/2022
|
AJIT GUPTA
|
3163003WL033338
|
AJIT GUPTA
|
00176
|
IDIB000C559
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311411539
|
|
AJIT GUPTA
|
()
|
26
|
CHATRA
|
UP-63-003-012-001/414 (Ailkar)
|
3163003000NRG23011020220415144
|
01/10/2022
|
ANIL KUMAR
|
3163003WL033338
|
ANIL KUMAR
|
00176
|
IDIB000C559
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311411542
|
|
ANIL KUMAR
|
()
|
27
|
CHATRA
|
UP-63-003-012-001/430 (Ailkar)
|
3163003000NRG23011020220415145
|
01/10/2022
|
SUNIL KUAMR
|
3163003WL033338
|
SUNIL KUAMR
|
00176
|
IDIB000C559
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311411541
|
|
SUNIL KUAMR
|
()
|
28
|
CHATRA
|
UP-63-003-012-002/46 (Ailkar)
|
3163003000NRG23011020220415120
|
01/10/2022
|
PUSHPA DEVI
|
3163003WL033335
|
PUSHPA DEVI
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411540
|
|
PUSHPA DEVI
|
()
|
29
|
CHATRA
|
UP-63-003-012-002/82 (Ailkar)
|
3163003000NRG23011020220415121
|
01/10/2022
|
CHAMELI
|
3163003WL033335
|
CHAMELI
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411535
|
|
CHAMELI
|
()
|
30
|
CHATRA
|
UP-63-003-012-003/219 (Ailkar)
|
3163003000NRG23011020220415150
|
01/10/2022
|
RATNAVALI
|
3163003WL033338
|
RATNAVALI
|
00176
|
IDIB000C559
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311411537
|
|
RATNAVALI
|
()
|
31
|
CHATRA
|
UP-63-003-015-002/82 (Virdhi)
|
3163003000NRG23011020220415106
|
01/10/2022
|
KEWALI
|
3163003WL033333
|
KEWALI
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411536
|
|
KEWALI
|
()
|
32
|
CHATRA
|
UP-63-003-025-003/160 (Chapail)
|
3163003000NRG23011020220415912
|
01/10/2022
|
URMILA DEVI
|
3163003WL033391
|
URMILA DEVI
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411533
|
|
URMILA DEVI
|
()
|
33
|
CHATRA
|
UP-63-003-025-003/318 (Chapail)
|
3163003000NRG23011020220415913
|
01/10/2022
|
URMILA
|
3163003WL033391
|
URMILA
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411458
|
|
URMILA
|
()
|
34
|
CHATRA
|
UP-63-003-025-003/7 (Chapail)
|
3163003000NRG23011020220415914
|
01/10/2022
|
RENU
|
3163003WL033391
|
RENU
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411555
|
|
RENU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
35
|
CHATRA
|
UP-63-003-042-004/243 (Khaduai)
|
3163003000NRG23011020220416108
|
01/10/2022
|
PUSHPA DEVI
|
3163003WL033406
|
PUSHPA DEVI
|
00176
|
IDIB000K670
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411457
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
36
|
CHATRA
|
UP-63-003-008-002/615 (Baburi)
|
3163003000NRG23011020220416203
|
01/10/2022
|
GOVIND KUMAR
|
3163003WL033419
|
GOVIND KUMAR
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411436
|
|
GOVIND KUMAR
|
()
|
37
|
CHATRA
|
UP-63-003-008-004/494 (Baburi)
|
3163003000NRG23011020220415005
|
01/10/2022
|
RUBI
|
3163003WL033327
|
RUBI
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411448
|
|
RUBI
|
()
|
38
|
CHATRA
|
UP-63-003-008-004/577 (Baburi)
|
3163003000NRG23011020220415006
|
01/10/2022
|
BHARATLAL
|
3163003WL033327
|
BHARATLAL
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411447
|
|
BHARATLAL
|
()
|
39
|
CHATRA
|
UP-63-003-010-002/399 (Senhua)
|
3163003000NRG23011020220415746
|
01/10/2022
|
ARTI
|
3163003WL033385
|
ARTI
|
00176
|
IDIB000N521
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311411442
|
|
ARTI
|
()
|
40
|
CHATRA
|
UP-63-003-010-002/518 (Senhua)
|
3163003000NRG23011020220415189
|
01/10/2022
|
SHIV KUMAR
|
3163003WL033342
|
SHIV KUMAR
|
00176
|
IDIB000N521
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311411401
|
|
SHIV KUMAR
|
()
|
41
|
CHATRA
|
UP-63-003-010-002/551 (Senhua)
|
3163003000NRG23011020220415748
|
01/10/2022
|
AMRESH
|
3163003WL033385
|
AMRESH
|
00176
|
IDIB000N521
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311411456
|
|
AMRESH
|
()
|
42
|
CHATRA
|
UP-63-003-010-002/563 (Senhua)
|
3163003000NRG23011020220415751
|
01/10/2022
|
RAMPRAVESH
|
3163003WL033385
|
RAMPRAVESH
|
00176
|
IDIB000N521
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311411471
|
|
RAMPRAVESH
|
()
|
43
|
CHATRA
|
UP-63-003-010-002/567 (Senhua)
|
3163003000NRG23011020220415752
|
01/10/2022
|
KUSUM
|
3163003WL033385
|
KUSUM
|
00176
|
IDIB000N521
|
639
|
639
|
Processed
|
07/10/2022
|
|
5311411451
|
|
KUSUM
|
()
|
44
|
CHATRA
|
UP-63-003-010-002/62 (Senhua)
|
3163003000NRG23011020220415754
|
01/10/2022
|
Lav Kush
|
3163003WL033385
|
Lav Kush
|
00176
|
IDIB000N521
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311411462
|
|
Lav Kush
|
()
|
45
|
CHATRA
|
UP-63-003-010-004/222 (Senhua)
|
3163003000NRG23011020220415759
|
01/10/2022
|
RITA
|
3163003WL033385
|
RITA
|
00176
|
IDIB000N521
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311411402
|
|
RITA
|
()
|
46
|
CHATRA
|
UP-63-003-010-004/477 (Senhua)
|
3163003000NRG23011020220415762
|
01/10/2022
|
CHANDA
|
3163003WL033385
|
CHANDA
|
00176
|
IDIB000N521
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311411406
|
|
CHANDA
|
()
|
47
|
CHATRA
|
UP-63-003-010-004/477 (Senhua)
|
3163003000NRG23011020220415761
|
01/10/2022
|
MAHENDRA
|
3163003WL033385
|
MAHENDRA
|
00176
|
IDIB000N521
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311411394
|
|
MAHENDRA
|
()
|
48
|
CHATRA
|
UP-63-003-010-004/497 (Senhua)
|
3163003000NRG23011020220415764
|
01/10/2022
|
RAJENDRA
|
3163003WL033385
|
RAJENDRA
|
00176
|
IDIB000N521
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311411425
|
|
RAJENDRA
|
()
|
49
|
CHATRA
|
UP-63-003-010-004/497 (Senhua)
|
3163003000NRG23011020220415763
|
01/10/2022
|
SEEMA
|
3163003WL033385
|
SEEMA
|
00176
|
IDIB000N521
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311411411
|
|
SEEMA
|
()
|
50
|
CHATRA
|
UP-63-003-010-004/504 (Senhua)
|
3163003000NRG23011020220415765
|
01/10/2022
|
Rani Devi
|
3163003WL033385
|
Rani Devi
|
00176
|
IDIB000N521
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311411410
|
|
Rani Devi
|
()
|
51
|
CHATRA
|
UP-63-003-010-004/509 (Senhua)
|
3163003000NRG23011020220415767
|
01/10/2022
|
GUDIYA
|
3163003WL033385
|
GUDIYA
|
00176
|
IDIB000N521
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311411399
|
|
GUDIYA
|
()
|
52
|
CHATRA
|
UP-63-003-010-004/509 (Senhua)
|
3163003000NRG23011020220415766
|
01/10/2022
|
RAJESH KUMAR
|
3163003WL033385
|
RAJESH KUMAR
|
00176
|
IDIB000N521
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311411398
|
|
RAJESH KUMAR
|
()
|
53
|
CHATRA
|
UP-63-003-010-004/519 (Senhua)
|
3163003000NRG23011020220415768
|
01/10/2022
|
JITENDRA
|
3163003WL033385
|
JITENDRA
|
00176
|
IDIB000N521
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311411440
|
|
JITENDRA
|
()
|
54
|
CHATRA
|
UP-63-003-010-004/519 (Senhua)
|
3163003000NRG23011020220415769
|
01/10/2022
|
SANTRA
|
3163003WL033385
|
SANTRA
|
00176
|
IDIB000N521
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311411408
|
|
SANTRA
|
()
|
55
|
CHATRA
|
UP-63-003-010-005/24 (Senhua)
|
3163003000NRG23011020220415689
|
01/10/2022
|
RAMMURAT
|
3163003WL033379
|
RAMMURAT
|
00176
|
IDIB000N521
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311411551
|
|
RAMMURAT
|
()
|
56
|
CHATRA
|
UP-63-003-010-005/24 (Senhua)
|
3163003000NRG23011020220415690
|
01/10/2022
|
VIDYAVATI
|
3163003WL033379
|
VIDYAVATI
|
00176
|
IDIB000N521
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311411552
|
|
VIDYAVATI
|
()
|
57
|
CHATRA
|
UP-63-003-010-005/360 (Senhua)
|
3163003000NRG23011020220415694
|
01/10/2022
|
DADE
|
3163003WL033379
|
DADE
|
00176
|
IDIB000N521
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311411400
|
|
DADE
|
()
|
58
|
CHATRA
|
UP-63-003-010-005/430 (Senhua)
|
3163003000NRG23011020220415696
|
01/10/2022
|
SURSAVATI
|
3163003WL033379
|
SURSAVATI
|
00176
|
IDIB000N521
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311411547
|
|
SURSAVATI
|
()
|
59
|
CHATRA
|
UP-63-003-010-005/515 (Senhua)
|
3163003000NRG23011020220415697
|
01/10/2022
|
ARUN KUMAR
|
3163003WL033379
|
ARUN KUMAR
|
00176
|
IDIB000N521
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311411430
|
|
ARUN KUMAR
|
()
|
60
|
CHATRA
|
UP-63-003-010-005/515 (Senhua)
|
3163003000NRG23011020220415698
|
01/10/2022
|
MAMTA
|
3163003WL033379
|
MAMTA
|
00176
|
IDIB000N521
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311411433
|
|
MAMTA
|
()
|
61
|
CHATRA
|
UP-63-003-010-005/521 (Senhua)
|
3163003000NRG23011020220415699
|
01/10/2022
|
NIRMALA DEVI
|
3163003WL033379
|
NIRMALA DEVI
|
00176
|
IDIB000N521
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311411413
|
|
NIRMALA DEVI
|
()
|
62
|
CHATRA
|
UP-63-003-010-005/525 (Senhua)
|
3163003000NRG23011020220415701
|
01/10/2022
|
POOJA DEVI
|
3163003WL033379
|
POOJA DEVI
|
00176
|
IDIB000N521
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311411472
|
|
POOJA DEVI
|
()
|
63
|
CHATRA
|
UP-63-003-010-005/525 (Senhua)
|
3163003000NRG23011020220415700
|
01/10/2022
|
RINKU KUMAR
|
3163003WL033379
|
RINKU KUMAR
|
00176
|
IDIB000N521
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311411470
|
|
RINKU KUMAR
|
()
|
64
|
CHATRA
|
UP-63-003-010-005/542 (Senhua)
|
3163003000NRG23011020220415770
|
01/10/2022
|
SHIV LAKHAN
|
3163003WL033385
|
SHIV LAKHAN
|
00176
|
IDIB000N521
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311411438
|
|
SHIV LAKHAN
|
()
|
65
|
CHATRA
|
UP-63-003-012-001/99 (Ailkar)
|
3163003000NRG23011020220415148
|
01/10/2022
|
SUNITA
|
3163003WL033338
|
SUNITA
|
00176
|
IDIB000N521
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311411467
|
|
SUNITA
|
()
|
66
|
CHATRA
|
UP-63-003-015-002/116 (Virdhi)
|
3163003000NRG23011020220415091
|
01/10/2022
|
PRABHAWATI
|
3163003WL033333
|
PRABHAWATI
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411426
|
|
PRABHAWATI
|
()
|
67
|
CHATRA
|
UP-63-003-015-002/2 (Virdhi)
|
3163003000NRG23011020220415094
|
01/10/2022
|
RAMDIHAL
|
3163003WL033333
|
RAMDIHAL
|
00176
|
IDIB000N521
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311411397
|
|
RAMDIHAL
|
()
|
68
|
CHATRA
|
UP-63-003-015-002/244 (Virdhi)
|
3163003000NRG23011020220415095
|
01/10/2022
|
CHANDRAWATI
|
3163003WL033333
|
CHANDRAWATI
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411463
|
|
CHANDRAWATI
|
()
|
69
|
CHATRA
|
UP-63-003-015-002/554 (Virdhi)
|
3163003000NRG23011020220415097
|
01/10/2022
|
SAVITA
|
3163003WL033333
|
SAVITA
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411435
|
|
SAVITA
|
()
|
70
|
CHATRA
|
UP-63-003-015-002/564 (Virdhi)
|
3163003000NRG23011020220415098
|
01/10/2022
|
UDASHI
|
3163003WL033333
|
UDASHI
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411432
|
|
UDASHI
|
()
|
71
|
CHATRA
|
UP-63-003-015-002/585 (Virdhi)
|
3163003000NRG23011020220415099
|
01/10/2022
|
BIRABALI SINGH
|
3163003WL033333
|
BIRABALI SINGH
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411443
|
|
BIRABALI SINGH
|
()
|
72
|
CHATRA
|
UP-63-003-015-002/595 (Virdhi)
|
3163003000NRG23011020220415100
|
01/10/2022
|
CHHOTU
|
3163003WL033333
|
CHHOTU
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411450
|
|
CHHOTU
|
()
|
73
|
CHATRA
|
UP-63-003-015-002/601 (Virdhi)
|
3163003000NRG23011020220415101
|
01/10/2022
|
RAJKUMAR
|
3163003WL033333
|
RAJKUMAR
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411455
|
|
RAJKUMAR
|
()
|
74
|
CHATRA
|
UP-63-003-015-002/617 (Virdhi)
|
3163003000NRG23011020220415102
|
01/10/2022
|
AARATI
|
3163003WL033333
|
AARATI
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411461
|
|
AARATI
|
()
|
75
|
CHATRA
|
UP-63-003-015-002/635 (Virdhi)
|
3163003000NRG23011020220415103
|
01/10/2022
|
POONAM
|
3163003WL033333
|
POONAM
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411460
|
|
POONAM
|
()
|
76
|
CHATRA
|
UP-63-003-015-002/71 (Virdhi)
|
3163003000NRG23011020220415104
|
01/10/2022
|
RAJKUMAR
|
3163003WL033333
|
RAJKUMAR
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411445
|
|
RAJKUMAR
|
()
|
77
|
CHATRA
|
UP-63-003-015-002/82 (Virdhi)
|
3163003000NRG23011020220415105
|
01/10/2022
|
RAMJIT
|
3163003WL033333
|
RAMJIT
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411419
|
|
RAMJIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
78
|
CHATRA
|
UP-63-003-019-001/341 (Pannuganj)
|
3163003000NRG23011020220415200
|
01/10/2022
|
SIMA
|
3163003WL033344
|
SIMA
|
00176
|
IDIB000R559
|
639
|
639
|
Processed
|
07/10/2022
|
|
5311411395
|
|
SIMA
|
()
|
79
|
CHATRA
|
UP-63-003-019-003/11 (Pannuganj)
|
3163003000NRG23011020220415206
|
01/10/2022
|
SHANTI
|
3163003WL033344
|
SHANTI
|
00176
|
IDIB000R559
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311411431
|
|
SHANTI
|
()
|
80
|
CHATRA
|
UP-63-003-019-003/30 (Pannuganj)
|
3163003000NRG23011020220415207
|
01/10/2022
|
SINGARI
|
3163003WL033344
|
SINGARI
|
00176
|
IDIB000R559
|
639
|
639
|
Processed
|
07/10/2022
|
|
5311411424
|
|
SINGARI
|
()
|
81
|
CHATRA
|
UP-63-003-019-003/502 (Pannuganj)
|
3163003000NRG23011020220415208
|
01/10/2022
|
SUJIT KUMAR
|
3163003WL033344
|
SUJIT KUMAR
|
00176
|
IDIB000R559
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311411453
|
|
SUJIT KUMAR
|
()
|
82
|
CHATRA
|
UP-63-003-023-001/386 (Babhaniyanv)
|
3163003000NRG23011020220416119
|
01/10/2022
|
SITA DEVI
|
3163003WL033410
|
SITA DEVI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411423
|
|
SITA DEVI
|
()
|
83
|
CHATRA
|
UP-63-003-023-002/362 (Babhaniyanv)
|
3163003000NRG23011020220416124
|
01/10/2022
|
USHA DEVI
|
3163003WL033410
|
USHA DEVI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411405
|
|
USHA DEVI
|
()
|
84
|
CHATRA
|
UP-63-003-023-002/390 (Babhaniyanv)
|
3163003000NRG23011020220416125
|
01/10/2022
|
KANTA
|
3163003WL033410
|
KANTA
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411446
|
|
KANTA
|
()
|
85
|
CHATRA
|
UP-63-003-023-003/210 (Babhaniyanv)
|
3163003000NRG23011020220416127
|
01/10/2022
|
CHANDRAVATI
|
3163003WL033410
|
CHANDRAVATI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411404
|
|
CHANDRAVATI
|
()
|
86
|
CHATRA
|
UP-63-003-023-005/329 (Babhaniyanv)
|
3163003000NRG23011020220416128
|
01/10/2022
|
PUSPA DEVI
|
3163003WL033410
|
PUSPA DEVI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411422
|
|
PUSPA DEVI
|
()
|
87
|
CHATRA
|
UP-63-003-024-003/208 (Kura Kala)
|
3163003000NRG23011020220416167
|
01/10/2022
|
MEENA
|
3163003WL033416
|
MEENA
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411543
|
|
MEENA
|
()
|
88
|
CHATRA
|
UP-63-003-024-003/228 (Kura Kala)
|
3163003000NRG23011020220416168
|
01/10/2022
|
RAMDHEEN
|
3163003WL033416
|
RAMDHEEN
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411554
|
|
RAMDHEEN
|
()
|
89
|
CHATRA
|
UP-63-003-024-003/38 (Kura Kala)
|
3163003000NRG23011020220416171
|
01/10/2022
|
RAJKUMAR
|
3163003WL033416
|
RAJKUMAR
|
00176
|
IDIB000R559
|
639
|
639
|
Processed
|
07/10/2022
|
|
5311411544
|
|
RAJKUMAR
|
()
|
90
|
CHATRA
|
UP-63-003-024-003/4 (Kura Kala)
|
3163003000NRG23011020220416172
|
01/10/2022
|
BABULAL
|
3163003WL033416
|
BABULAL
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411415
|
|
BABULAL
|
()
|
91
|
CHATRA
|
UP-63-003-024-003/517 (Kura Kala)
|
3163003000NRG23011020220416173
|
01/10/2022
|
Sonu
|
3163003WL033416
|
Sonu
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411464
|
|
Sonu
|
()
|
92
|
CHATRA
|
UP-63-003-024-003/521 (Kura Kala)
|
3163003000NRG23011020220416174
|
01/10/2022
|
Monu
|
3163003WL033416
|
Monu
|
00176
|
IDIB000R559
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311411465
|
|
Monu
|
()
|
93
|
CHATRA
|
UP-63-003-025-002/253 (Chapail)
|
3163003000NRG23011020220415909
|
01/10/2022
|
RAMSAHARE
|
3163003WL033391
|
RAMSAHARE
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411434
|
|
RAMSAHARE
|
()
|
94
|
CHATRA
|
UP-63-003-025-003/143 (Chapail)
|
3163003000NRG23011020220415910
|
01/10/2022
|
PANMATI
|
3163003WL033391
|
PANMATI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411553
|
|
PANMATI
|
()
|
95
|
CHATRA
|
UP-63-003-028-001/202 (Kichar)
|
3163003000NRG23011020220415867
|
01/10/2022
|
RAMKEVAL
|
3163003WL033389
|
RAMKEVAL
|
00176
|
IDIB000R559
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311411549
|
|
RAMKEVAL
|
()
|
96
|
CHATRA
|
UP-63-003-028-001/3 (Kichar)
|
3163003000NRG23011020220415869
|
01/10/2022
|
SHUBHAVATI DEVI
|
3163003WL033389
|
SHUBHAVATI DEVI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411420
|
|
SHUBHAVATI DEVI
|
()
|
97
|
CHATRA
|
UP-63-003-028-001/31 (Kichar)
|
3163003000NRG23011020220415870
|
01/10/2022
|
KAMALI
|
3163003WL033389
|
KAMALI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411548
|
|
KAMALI
|
()
|
98
|
CHATRA
|
UP-63-003-028-001/43 (Kichar)
|
3163003000NRG23011020220415874
|
01/10/2022
|
SYAMSUNDAR
|
3163003WL033389
|
SYAMSUNDAR
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411421
|
|
SYAMSUNDAR
|
()
|
99
|
CHATRA
|
UP-63-003-028-001/67 (Kichar)
|
3163003000NRG23011020220415876
|
01/10/2022
|
TARA
|
3163003WL033389
|
TARA
|
00176
|
IDIB000R559
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311411550
|
|
TARA
|
()
|
100
|
CHATRA
|
UP-63-003-028-001/7 (Kichar)
|
3163003000NRG23011020220415877
|
01/10/2022
|
SITA DEVI
|
3163003WL033389
|
SITA DEVI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411459
|
|
SITA DEVI
|
()
|
101
|
CHATRA
|
UP-63-003-028-001/91 (Kichar)
|
3163003000NRG23011020220415878
|
01/10/2022
|
SHRIRAM
|
3163003WL033389
|
SHRIRAM
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411428
|
|
SHRIRAM
|
()
|
102
|
CHATRA
|
UP-63-003-031-002/118 (Barail)
|
3163003000NRG23011020220415917
|
01/10/2022
|
KRISHNAWATI
|
3163003WL033391
|
KRISHNAWATI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411412
|
|
KRISHNAWATI
|
()
|
103
|
CHATRA
|
UP-63-003-042-002/115 (Khaduai)
|
3163003000NRG23011020220416099
|
01/10/2022
|
ARVIND
|
3163003WL033406
|
ARVIND
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411454
|
|
ARVIND
|
()
|
104
|
CHATRA
|
UP-63-003-042-002/206 (Khaduai)
|
3163003000NRG23011020220416095
|
01/10/2022
|
RAJKUMAR
|
3163003WL033405
|
RAJKUMAR
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411403
|
|
RAJKUMAR
|
()
|
105
|
CHATRA
|
UP-63-003-042-002/220 (Khaduai)
|
3163003000NRG23011020220416096
|
01/10/2022
|
LALLO
|
3163003WL033405
|
LALLO
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411429
|
|
LALLO
|
()
|
106
|
CHATRA
|
UP-63-003-042-002/529 (Khaduai)
|
3163003000NRG23011020220416049
|
01/10/2022
|
SANJAU KUMAR
|
3163003WL033402
|
SANJAU KUMAR
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411452
|
|
SANJAU KUMAR
|
()
|
107
|
CHATRA
|
UP-63-003-042-002/82 (Khaduai)
|
3163003000NRG23011020220416097
|
01/10/2022
|
MUNNI DEVI
|
3163003WL033405
|
MUNNI DEVI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411407
|
|
MUNNI DEVI
|
()
|
108
|
CHATRA
|
UP-63-003-042-003/104 (Khaduai)
|
3163003000NRG23011020220416051
|
01/10/2022
|
KUMARI
|
3163003WL033402
|
KUMARI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411441
|
|
KUMARI
|
()
|
109
|
CHATRA
|
UP-63-003-042-003/302 (Khaduai)
|
3163003000NRG23011020220416101
|
01/10/2022
|
RABINDRA KUMAR
|
3163003WL033406
|
RABINDRA KUMAR
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411449
|
|
RABINDRA KUMAR
|
()
|
110
|
CHATRA
|
UP-63-003-042-004/192 (Khaduai)
|
3163003000NRG23011020220416105
|
01/10/2022
|
SUNIL
|
3163003WL033406
|
SUNIL
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411444
|
|
SUNIL
|
()
|
111
|
CHATRA
|
UP-63-003-042-004/70 (Khaduai)
|
3163003000NRG23011020220416111
|
01/10/2022
|
BASMATI
|
3163003WL033406
|
BASMATI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411466
|
|
BASMATI
|
()
|
112
|
CHATRA
|
UP-63-003-049-001/187 (Newavri)
|
3163003000NRG23011020220416176
|
01/10/2022
|
SUNITA
|
3163003WL033417
|
SUNITA
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411418
|
|
SUNITA
|
()
|
113
|
CHATRA
|
UP-63-003-049-001/201 (Newavri)
|
3163003000NRG23011020220416177
|
01/10/2022
|
VAVUNDAE VIND
|
3163003WL033417
|
VAVUNDAE VIND
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411556
|
|
VAVUNDAE VIND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
114
|
CHATRA
|
UP-63-003-001-003/610 (Sodha)
|
3163003000NRG23011020220416115
|
01/10/2022
|
MANGAL
|
3163003WL033409
|
MANGAL
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411480
|
|
MANGAL
|
()
|
115
|
CHATRA
|
UP-63-003-001-003/746 (Sodha)
|
3163003000NRG23011020220416116
|
01/10/2022
|
ASHA
|
3163003WL033409
|
ASHA
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411409
|
|
ASHA
|
()
|
116
|
CHATRA
|
UP-63-003-001-003/961 (Sodha)
|
3163003000NRG23011020220416117
|
01/10/2022
|
GITA
|
3163003WL033409
|
GITA
|
00176
|
IDIB000S695
|
639
|
639
|
Processed
|
07/10/2022
|
|
5311411475
|
|
GITA
|
()
|
117
|
CHATRA
|
UP-63-003-002-001/169 (Siltham)
|
3163003000NRG23011020220416141
|
01/10/2022
|
SITA DEVI
|
3163003WL033413
|
SITA DEVI
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411427
|
|
SITA DEVI
|
()
|
118
|
CHATRA
|
UP-63-003-002-001/169 (Siltham)
|
3163003000NRG23011020220416140
|
01/10/2022
|
VINOD KUMAR
|
3163003WL033413
|
VINOD KUMAR
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411494
|
|
VINOD KUMAR
|
()
|
119
|
CHATRA
|
UP-63-003-002-001/229 (Siltham)
|
3163003000NRG23011020220416142
|
01/10/2022
|
RAMASANKAR
|
3163003WL033413
|
RAMASANKAR
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411546
|
|
RAMASANKAR
|
()
|
120
|
CHATRA
|
UP-63-003-002-001/229 (Siltham)
|
3163003000NRG23011020220416143
|
01/10/2022
|
URAMILA
|
3163003WL033413
|
URAMILA
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411473
|
|
URAMILA
|
()
|
121
|
CHATRA
|
UP-63-003-002-001/304 (Siltham)
|
3163003000NRG23011020220416148
|
01/10/2022
|
BACHAU
|
3163003WL033413
|
BACHAU
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411479
|
|
BACHAU
|
()
|
122
|
CHATRA
|
UP-63-003-002-001/313 (Siltham)
|
3163003000NRG23011020220416135
|
01/10/2022
|
DHANAVA
|
3163003WL033412
|
DHANAVA
|
00176
|
IDIB000S695
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311411396
|
|
DHANAVA
|
()
|
123
|
CHATRA
|
UP-63-003-002-001/337 (Siltham)
|
3163003000NRG23011020220416158
|
01/10/2022
|
MALATI
|
3163003WL033414
|
MALATI
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411474
|
|
MALATI
|
()
|
124
|
CHATRA
|
UP-63-003-002-001/394 (Siltham)
|
3163003000NRG23011020220416160
|
01/10/2022
|
LAKSHMINARAYAN
|
3163003WL033414
|
LAKSHMINARAYAN
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411437
|
|
LAKSHMINARAYAN
|
()
|
125
|
CHATRA
|
UP-63-003-002-001/394 (Siltham)
|
3163003000NRG23011020220416161
|
01/10/2022
|
MANKUWAR
|
3163003WL033414
|
MANKUWAR
|
00176
|
IDIB000S695
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311411495
|
|
MANKUWAR
|
()
|
126
|
CHATRA
|
UP-63-003-002-001/606 (Siltham)
|
3163003000NRG23011020220416152
|
01/10/2022
|
Hari Shankar Singh
|
3163003WL033413
|
Hari Shankar Singh
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411468
|
|
Hari Shankar Singh
|
()
|
127
|
CHATRA
|
UP-63-003-002-001/626 (Siltham)
|
3163003000NRG23011020220416137
|
01/10/2022
|
MAMATA
|
3163003WL033412
|
MAMATA
|
00176
|
IDIB000S695
|
639
|
639
|
Processed
|
07/10/2022
|
|
5311411476
|
|
MAMATA
|
()
|
128
|
CHATRA
|
UP-63-003-002-001/759 (Siltham)
|
3163003000NRG23011020220416153
|
01/10/2022
|
RAJESH KUMAR
|
3163003WL033413
|
RAJESH KUMAR
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411482
|
|
RAJESH KUMAR
|
()
|
129
|
CHATRA
|
UP-63-003-002-001/759 (Siltham)
|
3163003000NRG23011020220416154
|
01/10/2022
|
SUNITA DEVI
|
3163003WL033413
|
SUNITA DEVI
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411481
|
|
SUNITA DEVI
|
()
|
130
|
CHATRA
|
UP-63-003-002-001/777 (Siltham)
|
3163003000NRG23011020220416139
|
01/10/2022
|
BABITA
|
3163003WL033412
|
BABITA
|
00176
|
IDIB000S695
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311411488
|
|
BABITA
|
()
|
131
|
CHATRA
|
UP-63-003-002-001/884 (Siltham)
|
3163003000NRG23011020220416155
|
01/10/2022
|
Ramnath
|
3163003WL033413
|
Ramnath
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411493
|
|
Ramnath
|
()
|
132
|
CHATRA
|
UP-63-003-049-001/206 (Newavri)
|
3163003000NRG23011020220416178
|
01/10/2022
|
Daulatiya
|
3163003WL033417
|
Daulatiya
|
00176
|
IDIB000S695
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311411492
|
|
Daulatiya
|
()
|
133
|
CHATRA
|
UP-63-003-049-001/274 (Newavri)
|
3163003000NRG23011020220416179
|
01/10/2022
|
URMILA
|
3163003WL033417
|
URMILA
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411477
|
|
URMILA
|
()
|
134
|
CHATRA
|
UP-63-003-049-001/304 (Newavri)
|
3163003000NRG23011020220416181
|
01/10/2022
|
SONI
|
3163003WL033417
|
SONI
|
00176
|
IDIB000S695
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311411484
|
|
SONI
|
()
|
135
|
CHATRA
|
UP-63-003-049-001/365 (Newavri)
|
3163003000NRG23011020220416182
|
01/10/2022
|
RAMBARAN
|
3163003WL033417
|
RAMBARAN
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411483
|
|
RAMBARAN
|
()
|
136
|
CHATRA
|
UP-63-003-049-001/47 (Newavri)
|
3163003000NRG23011020220416184
|
01/10/2022
|
MUNESHVRI
|
3163003WL033417
|
MUNESHVRI
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411478
|
|
MUNESHVRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
137
|
CHATRA
|
UP-63-003-023-001/698 (Babhaniyanv)
|
3163003000NRG23011020220416120
|
01/10/2022
|
AJAY KUMAR
|
3163003WL033410
|
AJAY KUMAR
|
00415
|
SBIN0000170
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311411489
|
|
MR AJAY KUMAR
|
()
|
138
|
CHATRA
|
UP-63-003-023-002/390 (Babhaniyanv)
|
3163003000NRG23011020220416126
|
01/10/2022
|
GEETA
|
3163003WL033410
|
GEETA
|
00415
|
SBIN0000170
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411490
|
|
MS GITA DEVI
|
()
|
139
|
CHATRA
|
UP-63-003-042-003/289 (Khaduai)
|
3163003000NRG23011020220416100
|
01/10/2022
|
RAMASHANKAR
|
3163003WL033406
|
RAMASHANKAR
|
00415
|
SBIN0000170
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411485
|
|
MR RAMA SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
140
|
CHATRA
|
UP-63-003-010-002/560 (Senhua)
|
3163003000NRG23011020220415750
|
01/10/2022
|
NIRMALA MAURYA
|
3163003WL033385
|
NIRMALA MAURYA
|
00468
|
UBIN0559300
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311411487
|
|
NIRMALA MAURYA
|
()
|
141
|
CHATRA
|
UP-63-003-010-002/560 (Senhua)
|
3163003000NRG23011020220415749
|
01/10/2022
|
SHAMBHU
|
3163003WL033385
|
SHAMBHU
|
00468
|
UBIN0559300
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311411486
|
|
SHAMBHU
|
()
|
142
|
CHATRA
|
UP-63-003-012-002/255 (Ailkar)
|
3163003000NRG23011020220415119
|
01/10/2022
|
HERAPATI
|
3163003WL033335
|
HERAPATI
|
00468
|
UBIN0559300
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411491
|
|
HERAPATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
143
|
CHATRA
|
UP-63-003-003-005/191 (Purnakala)
|
3163003000NRG23011020220415674
|
01/10/2022
|
BULLE
|
3163003WL033378
|
BULLE
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411522
|
|
BULLE
|
()
|
144
|
CHATRA
|
UP-63-003-019-001/232 (Pannuganj)
|
3163003000NRG23011020220415198
|
01/10/2022
|
SANJOO
|
3163003WL033344
|
SANJOO
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411513
|
|
SANJOO
|
()
|
145
|
CHATRA
|
UP-63-003-024-003/237 (Kura Kala)
|
3163003000NRG23011020220416169
|
01/10/2022
|
GULAB
|
3163003WL033416
|
GULAB
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411519
|
|
GULAB
|
()
|
146
|
CHATRA
|
UP-63-003-042-001/60 (Khaduai)
|
3163003000NRG23011020220416112
|
01/10/2022
|
RADHESHYAM
|
3163003WL033407
|
RADHESHYAM
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
07/10/2022
|
|
5311411521
|
|
RADHESHYAM
|
()
|
147
|
CHATRA
|
UP-63-003-042-002/102 (Khaduai)
|
3163003000NRG23011020220416089
|
01/10/2022
|
CHHOTELAL
|
3163003WL033405
|
CHHOTELAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411514
|
|
CHHOTELAL
|
()
|
148
|
CHATRA
|
UP-63-003-042-002/102 (Khaduai)
|
3163003000NRG23011020220416090
|
01/10/2022
|
RUKKMINI
|
3163003WL033405
|
RUKKMINI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411524
|
|
RUKKMINI
|
()
|
149
|
CHATRA
|
UP-63-003-042-002/202 (Khaduai)
|
3163003000NRG23011020220416092
|
01/10/2022
|
PYARI
|
3163003WL033405
|
PYARI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411517
|
|
PYARI
|
()
|
150
|
CHATRA
|
UP-63-003-042-002/205 (Khaduai)
|
3163003000NRG23011020220416094
|
01/10/2022
|
AMARVATI
|
3163003WL033405
|
AMARVATI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411511
|
|
AMARVATI
|
()
|
151
|
CHATRA
|
UP-63-003-042-002/256 (Khaduai)
|
3163003000NRG23011020220416046
|
01/10/2022
|
MEENA DEVI
|
3163003WL033402
|
MEENA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411531
|
|
MEENA DEVI
|
()
|
152
|
CHATRA
|
UP-63-003-042-002/405 (Khaduai)
|
3163003000NRG23011020220416047
|
01/10/2022
|
NIRMALA
|
3163003WL033402
|
NIRMALA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411525
|
|
NIRMALA
|
()
|
153
|
CHATRA
|
UP-63-003-042-002/445 (Khaduai)
|
3163003000NRG23011020220416048
|
01/10/2022
|
SURENDRA
|
3163003WL033402
|
SURENDRA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411527
|
|
SURENDRA
|
()
|
154
|
CHATRA
|
UP-63-003-042-002/81 (Khaduai)
|
3163003000NRG23011020220416050
|
01/10/2022
|
GAURISHANKAR
|
3163003WL033402
|
GAURISHANKAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411518
|
|
GAURISHANKAR
|
()
|
155
|
CHATRA
|
UP-63-003-042-003/334 (Khaduai)
|
3163003000NRG23011020220416052
|
01/10/2022
|
HARIPRASAD
|
3163003WL033402
|
HARIPRASAD
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411512
|
|
HARIPRASAD
|
()
|
156
|
CHATRA
|
UP-63-003-042-003/375 (Khaduai)
|
3163003000NRG23011020220416102
|
01/10/2022
|
BHUPENDRA
|
3163003WL033406
|
BHUPENDRA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411523
|
|
BHUPENDRA
|
()
|
157
|
CHATRA
|
UP-63-003-042-003/534 (Khaduai)
|
3163003000NRG23011020220416103
|
01/10/2022
|
LILAVATI
|
3163003WL033406
|
LILAVATI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411529
|
|
LILAVATI
|
()
|
158
|
CHATRA
|
UP-63-003-042-004/192 (Khaduai)
|
3163003000NRG23011020220416106
|
01/10/2022
|
LAKHVANTI
|
3163003WL033406
|
LAKHVANTI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411530
|
|
LAKHVANTI
|
()
|
159
|
CHATRA
|
UP-63-003-042-004/243 (Khaduai)
|
3163003000NRG23011020220416107
|
01/10/2022
|
RAJBALI
|
3163003WL033406
|
RAJBALI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411528
|
|
RAJBALI
|
()
|
160
|
CHATRA
|
UP-63-003-042-004/288 (Khaduai)
|
3163003000NRG23011020220416054
|
01/10/2022
|
RAMBACHAN
|
3163003WL033402
|
RAMBACHAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411520
|
|
RAMBACHAN
|
()
|
161
|
CHATRA
|
UP-63-003-042-004/340 (Khaduai)
|
3163003000NRG23011020220416055
|
01/10/2022
|
RAMNIHOR
|
3163003WL033402
|
RAMNIHOR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411515
|
|
RAMNIHOR
|
()
|
162
|
CHATRA
|
UP-63-003-042-004/543 (Khaduai)
|
3163003000NRG23011020220416109
|
01/10/2022
|
RAM PRASAD GUPTA
|
3163003WL033406
|
RAM PRASAD GUPTA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311411510
|
|
RAM PRASAD GUPTA
|
()
|
163
|
CHATRA
|
UP-63-003-042-004/546 (Khaduai)
|
3163003000NRG23011020220416110
|
01/10/2022
|
Ashok Gupta
|
3163003WL033406
|
Ashok Gupta
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311411526
|
|
Ashok Gupta
|
()
|
164
|
CHATRA
|
UP-63-003-046-005/1 (Charkonva)
|
3163003000NRG23011020220415680
|
01/10/2022
|
RAJESHVAR
|
3163003WL033378
|
RAJESHVAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311411516
|
|
RAJESHVAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189144
|
189144
|
|
|
|
|
|
|
|