|
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-63-003-019-001/109
(Pannuganj)
|
3163003000NRG23210620220161968
|
21/06/2022
|
SUNITA
|
3163003WL015931
|
SUNITA
|
00015
|
ALLA0AU1172
|
639
|
639
|
Processed
|
25/06/2022
|
|
2488561199
|
|
SUNITA W/O SURESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
CHATRA
|
UP-63-003-019-001/115
(Pannuganj)
|
3163003000NRG23210620220161969
|
21/06/2022
|
BUTULI
|
3163003WL015931
|
BUTULI
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561176
|
|
BATULI W/O JAGDISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
CHATRA
|
UP-63-003-019-001/260
(Pannuganj)
|
3163003000NRG23210620220161971
|
21/06/2022
|
SUNIL
|
3163003WL015931
|
SUNIL
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561179
|
|
SUNIL KUMAR S/O JAWAHIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
CHATRA
|
UP-63-003-019-001/309
(Pannuganj)
|
3163003000NRG23210620220161973
|
21/06/2022
|
SHIVNATH
|
3163003WL015931
|
SHIVNATH
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561177
|
|
SHIV NATH S/O BHAGGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
CHATRA
|
UP-63-003-019-001/310
(Pannuganj)
|
3163003000NRG23210620220161974
|
21/06/2022
|
SANGITA DEVI
|
3163003WL015931
|
SANGITA DEVI
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561185
|
|
SANGITA DEVI W/O SUNIL KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
CHATRA
|
UP-63-003-019-001/313
(Pannuganj)
|
3163003000NRG23210620220161975
|
21/06/2022
|
SANGITA DEVI
|
3163003WL015931
|
SANGITA DEVI
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488560885
|
|
SANGITA DEVI W/O RAMA SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
CHATRA
|
UP-63-003-023-002/337
(Babhaniyanv)
|
3163003000NRG23210620220163803
|
21/06/2022
|
GULAB
|
3163003WL016044
|
GULAB
|
00015
|
ALLA0AU1172
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561205
|
|
Mr. GULAB KUSHWAHA
|
INDIAN BANK(607105)
|
|
8
|
CHATRA
|
UP-63-003-023-005/182
(Babhaniyanv)
|
3163003000NRG23210620220163836
|
21/06/2022
|
INDRAVATI
|
3163003WL016045
|
INDRAVATI
|
00015
|
ALLA0AU1172
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561195
|
|
Ms. INDRAWATI DEVI
|
INDIAN BANK(607105)
|
|
9
|
CHATRA
|
UP-63-003-023-005/182
(Babhaniyanv)
|
3163003000NRG23210620220163835
|
21/06/2022
|
LALE
|
3163003WL016045
|
LALE
|
00015
|
ALLA0AU1172
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561190
|
|
Mr. LALE .
|
INDIAN BANK(607105)
|
|
10
|
CHATRA
|
UP-63-003-032-001/10
(Ailai)
|
3163003000NRG23210620220164045
|
21/06/2022
|
LILAWATI
|
3163003WL016049
|
LILAWATI
|
00015
|
ALLA0AU1172
|
639
|
639
|
Processed
|
25/06/2022
|
|
2488561184
|
|
LILAWATI W/O BHOLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
CHATRA
|
UP-63-003-032-001/18
(Ailai)
|
3163003000NRG23210620220164047
|
21/06/2022
|
RAMNARESH
|
3163003WL016049
|
RAMNARESH
|
00015
|
ALLA0AU1172
|
639
|
639
|
Processed
|
25/06/2022
|
|
2488561191
|
|
RAM NARESH S/O RAM SEVAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
CHATRA
|
UP-63-003-032-001/5
(Ailai)
|
3163003000NRG23210620220164052
|
21/06/2022
|
BALCHAND
|
3163003WL016049
|
BALCHAND
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561178
|
|
BAL CHAND S/O BHAGGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
CHATRA
|
UP-63-003-032-002/172
(Ailai)
|
3163003000NRG23210620220164053
|
21/06/2022
|
RAMLALIT
|
3163003WL016049
|
RAMLALIT
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561180
|
|
RAM LALIT S/O GEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
CHATRA
|
UP-63-003-032-003/121
(Ailai)
|
3163003000NRG23210620220164063
|
21/06/2022
|
SAVITA
|
3163003WL016049
|
SAVITA
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561201
|
|
SAVITA W/O BIJENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
CHATRA
|
UP-63-003-032-003/130
(Ailai)
|
3163003000NRG23210620220164066
|
21/06/2022
|
PRABHATI
|
3163003WL016049
|
PRABHATI
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561200
|
|
PRABHAWATI W/O RAM NARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
CHATRA
|
UP-63-003-032-003/130
(Ailai)
|
3163003000NRG23210620220164065
|
21/06/2022
|
RAMNERSH
|
3163003WL016049
|
RAMNERSH
|
00015
|
ALLA0AU1172
|
639
|
639
|
Processed
|
25/06/2022
|
|
2488561197
|
|
RAM NARESH S/O ANTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
CHATRA
|
UP-63-003-032-003/142
(Ailai)
|
3163003000NRG23210620220164069
|
21/06/2022
|
GITA
|
3163003WL016049
|
GITA
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561203
|
|
GEETA W/O RAM AWADH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
CHATRA
|
UP-63-003-032-003/162
(Ailai)
|
3163003000NRG23210620220164074
|
21/06/2022
|
SHANTI
|
3163003WL016049
|
SHANTI
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561196
|
|
SHANTI W/O RAM CHANDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
CHATRA
|
UP-63-003-032-003/238
(Ailai)
|
3163003000NRG23210620220164081
|
21/06/2022
|
ASHA
|
3163003WL016049
|
ASHA
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488560896
|
|
ASHA W/O NAGENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
CHATRA
|
UP-63-003-032-003/243
(Ailai)
|
3163003000NRG23210620220164084
|
21/06/2022
|
PARWATI
|
3163003WL016049
|
PARWATI
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488560902
|
|
PARVATI AND RINKU S/O AMARNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
CHATRA
|
UP-63-003-032-003/40
(Ailai)
|
3163003000NRG23210620220164089
|
21/06/2022
|
LALU
|
3163003WL016049
|
LALU
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561186
|
|
LALLU S/O JAUYAPAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
CHATRA
|
UP-63-003-032-003/86
(Ailai)
|
3163003000NRG23210620220164103
|
21/06/2022
|
RAMVILAS
|
3163003WL016049
|
RAMVILAS
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561204
|
|
RAM VILASH S/O BISHWANATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
CHATRA
|
UP-63-003-032-003/86
(Ailai)
|
3163003000NRG23210620220164104
|
21/06/2022
|
SUGIYA
|
3163003WL016049
|
SUGIYA
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561206
|
|
Ms. Sugawanti .
|
INDIAN BANK(607105)
|
|
24
|
CHATRA
|
UP-63-003-032-004/157
(Ailai)
|
3163003000NRG23210620220164112
|
21/06/2022
|
SURESH
|
3163003WL016049
|
SURESH
|
00015
|
ALLA0AU1172
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488561175
|
|
Mr. SURESH
|
INDIAN BANK(607105)
|
|
25
|
CHATRA
|
UP-63-003-033-001/337
(Ramgarh)
|
3163003000NRG23210620220164389
|
21/06/2022
|
MUNIYA
|
3163003WL016068
|
MUNIYA
|
00015
|
ALLA0AU1172
|
639
|
639
|
Processed
|
25/06/2022
|
|
2488561181
|
|
Mrs. MUNIYA W/O MUNNU
|
INDIAN BANK(607105)
|
|
26
|
CHATRA
|
UP-63-003-033-001/34
(Ramgarh)
|
3163003000NRG23210620220164390
|
21/06/2022
|
BELI
|
3163003WL016068
|
BELI
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561182
|
|
BELI W/O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
CHATRA
|
UP-63-003-033-001/388
(Ramgarh)
|
3163003000NRG23210620220164402
|
21/06/2022
|
NAJAMA
|
3163003WL016068
|
NAJAMA
|
00015
|
ALLA0AU1172
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488560876
|
|
NAJAMA BEGAM W/O IRFAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
CHATRA
|
UP-63-003-033-001/398
(Ramgarh)
|
3163003000NRG23210620220164405
|
21/06/2022
|
REKHA
|
3163003WL016068
|
REKHA
|
00015
|
ALLA0AU1172
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488561188
|
|
REKHA W/O DINESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
CHATRA
|
UP-63-003-033-001/40
(Ramgarh)
|
3163003000NRG23210620220164406
|
21/06/2022
|
HIRAVATI
|
3163003WL016068
|
HIRAVATI
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561183
|
|
HEERA WATI W/O NAGAR PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
CHATRA
|
UP-63-003-034-001/77
(Karvaniya)
|
3163003000NRG23210620220164115
|
21/06/2022
|
GULAB
|
3163003WL016050
|
GULAB
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561194
|
|
GULAB S/O RAMAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
CHATRA
|
UP-63-003-034-002/127
(Karvaniya)
|
3163003000NRG23210620220164979
|
21/06/2022
|
SRIKANT
|
3163003WL016112
|
SRIKANT
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561209
|
|
SRI KANT S/O RAM JAG
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
CHATRA
|
UP-63-003-034-002/160
(Karvaniya)
|
3163003000NRG23210620220164981
|
21/06/2022
|
MALATI DEVI
|
3163003WL016112
|
MALATI DEVI
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561208
|
|
MUNNI WO SHIVSHANKAR
|
BANK OF BARODA(606985)
|
|
33
|
CHATRA
|
UP-63-003-036-001/1
(Pithauri)
|
3163003000NRG23210620220164303
|
21/06/2022
|
MUNNI
|
3163003WL016067
|
MUNNI
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561207
|
|
MUNNI W/O KEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
CHATRA
|
UP-63-003-036-001/15
(Pithauri)
|
3163003000NRG23210620220164309
|
21/06/2022
|
RAMLAKHAN
|
3163003WL016067
|
RAMLAKHAN
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561198
|
|
LAKHAN S/O LOTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
CHATRA
|
UP-63-003-036-001/17
(Pithauri)
|
3163003000NRG23210620220164310
|
21/06/2022
|
RAMPRASAD
|
3163003WL016067
|
RAMPRASAD
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561193
|
|
RAM PRASAD S/O TENGARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
CHATRA
|
UP-63-003-036-001/2
(Pithauri)
|
3163003000NRG23210620220164311
|
21/06/2022
|
SANT KUMAR
|
3163003WL016067
|
SANT KUMAR
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561192
|
|
SANT KUMAR S/O DULLAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
CHATRA
|
UP-63-003-044-001/138
(Pakarhta)
|
3163003000NRG23210620220163837
|
21/06/2022
|
REKHA
|
3163003WL016046
|
REKHA
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488560908
|
|
REKHA W/O BHAGWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
CHATRA
|
UP-63-003-044-001/50
(Pakarhta)
|
3163003000NRG23210620220163841
|
21/06/2022
|
KANHAYA
|
3163003WL016046
|
KANHAYA
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561187
|
|
KANHAIYA S/O RAM DAWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
CHATRA
|
UP-63-003-044-001/50
(Pakarhta)
|
3163003000NRG23210620220163842
|
21/06/2022
|
PHULKUVR
|
3163003WL016046
|
PHULKUVR
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561189
|
|
FUL KUMARI W/O KANHAIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
CHATRA
|
UP-63-003-044-001/52
(Pakarhta)
|
3163003000NRG23210620220163843
|
21/06/2022
|
SUBHASH
|
3163003WL016046
|
SUBHASH
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561202
|
|
SUBASH S/O MADHO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
41
|
CHATRA
|
UP-63-003-009-001/74
(Narokhar)
|
3163003000NRG23210620220163893
|
21/06/2022
|
PHULMATI
|
3163003WL016047
|
PHULMATI
|
00045
|
BARB0ROBERT
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561040
|
|
FULAMATIWOBUDDHIRAM
|
BANK OF BARODA(606985)
|
|
42
|
CHATRA
|
UP-63-003-019-001/413
(Pannuganj)
|
3163003000NRG23210620220161976
|
21/06/2022
|
KUTABUDIN
|
3163003WL015931
|
KUTABUDIN
|
00045
|
BARB0ROBERT
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561070
|
|
Kutubudin Khan
|
BANK OF BARODA(606985)
|
|
43
|
CHATRA
|
UP-63-003-032-003/100
(Ailai)
|
3163003000NRG23210620220164057
|
21/06/2022
|
SAKUNTLA
|
3163003WL016049
|
SAKUNTLA
|
00045
|
BARB0ROBERT
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561009
|
|
SHAKUNTALA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
CHATRA
|
UP-63-003-032-003/122
(Ailai)
|
3163003000NRG23210620220164064
|
21/06/2022
|
RITA
|
3163003WL016049
|
RITA
|
00045
|
BARB0ROBERT
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561126
|
|
RITA RITA
|
BANK OF BARODA(606985)
|
|
45
|
CHATRA
|
UP-63-003-032-003/61
(Ailai)
|
3163003000NRG23210620220164097
|
21/06/2022
|
MUNNI DEVI
|
3163003WL016049
|
MUNNI DEVI
|
00045
|
BARB0ROBERT
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561148
|
|
MUNNI MUNNI
|
BANK OF BARODA(606985)
|
|
46
|
CHATRA
|
UP-63-003-032-003/93
(Ailai)
|
3163003000NRG23210620220164110
|
21/06/2022
|
SUDHYA
|
3163003WL016049
|
SUDHYA
|
00045
|
BARB0ROBERT
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561064
|
|
SUKHIYA SUKHIYA
|
BANK OF BARODA(606985)
|
|
47
|
CHATRA
|
UP-63-003-033-001/353
(Ramgarh)
|
3163003000NRG23210620220164394
|
21/06/2022
|
MUNIYA
|
3163003WL016068
|
MUNIYA
|
00045
|
BARB0ROBERT
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488561015
|
|
Mrs. MUNIYA W/O VINOD
|
INDIAN BANK(607105)
|
|
48
|
CHATRA
|
UP-63-003-034-001/192
(Karvaniya)
|
3163003000NRG23210620220164973
|
21/06/2022
|
ASHA DEVI
|
3163003WL016112
|
ASHA DEVI
|
00045
|
BARB0ROBERT
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561091
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
49
|
CHATRA
|
UP-63-003-034-001/302
(Karvaniya)
|
3163003000NRG23210620220164975
|
21/06/2022
|
GUJRATI DEVI
|
3163003WL016112
|
GUJRATI DEVI
|
00045
|
BARB0ROBERT
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561092
|
|
Gujarati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
50
|
CHATRA
|
UP-63-003-009-001/138
(Narokhar)
|
3163003000NRG23210620220163844
|
21/06/2022
|
VIJAY KUMAR
|
3163003WL016047
|
VIJAY KUMAR
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488560965
|
|
Mr. VIJAY
|
INDIAN BANK(607105)
|
|
51
|
CHATRA
|
UP-63-003-009-001/139
(Narokhar)
|
3163003000NRG23210620220163845
|
21/06/2022
|
BALESHVAR YADEV
|
3163003WL016047
|
BALESHVAR YADEV
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561094
|
|
Mr. BALESHWAR
|
INDIAN BANK(607105)
|
|
52
|
CHATRA
|
UP-63-003-009-001/14
(Narokhar)
|
3163003000NRG23210620220163846
|
21/06/2022
|
TARA
|
3163003WL016047
|
TARA
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488560950
|
|
Mr. TARA .
|
INDIAN BANK(607105)
|
|
53
|
CHATRA
|
UP-63-003-009-001/143
(Narokhar)
|
3163003000NRG23210620220163849
|
21/06/2022
|
SUNITA
|
3163003WL016047
|
SUNITA
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561060
|
|
Mrs. SUNITA .
|
INDIAN BANK(607105)
|
|
54
|
CHATRA
|
UP-63-003-009-001/143
(Narokhar)
|
3163003000NRG23210620220163848
|
21/06/2022
|
VINOD
|
3163003WL016047
|
VINOD
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
2488560958
|
|
VINOD KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
CHATRA
|
UP-63-003-009-001/160
(Narokhar)
|
3163003000NRG23210620220163850
|
21/06/2022
|
SIYARAM
|
3163003WL016047
|
SIYARAM
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561058
|
|
Mr. SIYARAM SIY
|
INDIAN BANK(607105)
|
|
56
|
CHATRA
|
UP-63-003-009-001/160
(Narokhar)
|
3163003000NRG23210620220163851
|
21/06/2022
|
SUNITA DEVI
|
3163003WL016047
|
SUNITA DEVI
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561059
|
|
Mrs. SUNITA .
|
INDIAN BANK(607105)
|
|
57
|
CHATRA
|
UP-63-003-009-001/2
(Narokhar)
|
3163003000NRG23210620220163852
|
21/06/2022
|
BABOLI
|
3163003WL016047
|
BABOLI
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488560944
|
|
Mr. BAVOLI .
|
INDIAN BANK(607105)
|
|
58
|
CHATRA
|
UP-63-003-009-001/2
(Narokhar)
|
3163003000NRG23210620220163853
|
21/06/2022
|
SANTULIYA
|
3163003WL016047
|
SANTULIYA
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561045
|
|
Mrs. SANTULIYA .
|
INDIAN BANK(607105)
|
|
59
|
CHATRA
|
UP-63-003-009-001/20
(Narokhar)
|
3163003000NRG23210620220163854
|
21/06/2022
|
SARASVATI
|
3163003WL016047
|
SARASVATI
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488560960
|
|
Mrs. SARSVATI .
|
INDIAN BANK(607105)
|
|
60
|
CHATRA
|
UP-63-003-009-001/22
(Narokhar)
|
3163003000NRG23210620220163857
|
21/06/2022
|
KAMALAVATI
|
3163003WL016047
|
KAMALAVATI
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488560954
|
|
KAMLAWATI
|
CANARA BANK(508532)
|
|
61
|
CHATRA
|
UP-63-003-009-001/227
(Narokhar)
|
3163003000NRG23210620220163858
|
21/06/2022
|
AMARVATI
|
3163003WL016047
|
AMARVATI
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561041
|
|
Mrs. AMARAWATI .
|
INDIAN BANK(607105)
|
|
62
|
CHATRA
|
UP-63-003-009-001/229
(Narokhar)
|
3163003000NRG23210620220163860
|
21/06/2022
|
JOHARA BEGAM
|
3163003WL016047
|
JOHARA BEGAM
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488560981
|
|
Mrs. JOHARA .
|
INDIAN BANK(607105)
|
|
63
|
CHATRA
|
UP-63-003-009-001/229
(Narokhar)
|
3163003000NRG23210620220163859
|
21/06/2022
|
MUNNA
|
3163003WL016047
|
MUNNA
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488560980
|
|
Munna
|
BANK OF BARODA(606985)
|
|
64
|
CHATRA
|
UP-63-003-009-001/23
(Narokhar)
|
3163003000NRG23210620220163861
|
21/06/2022
|
AMARVATI
|
3163003WL016047
|
AMARVATI
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488560968
|
|
Mr. AMARAVATI .
|
INDIAN BANK(607105)
|
|
65
|
CHATRA
|
UP-63-003-009-001/240
(Narokhar)
|
3163003000NRG23210620220163864
|
21/06/2022
|
PRABHAVATI
|
3163003WL016047
|
PRABHAVATI
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561044
|
|
Mrs. PRABHAVATI .
|
INDIAN BANK(607105)
|
|
66
|
CHATRA
|
UP-63-003-009-001/243
(Narokhar)
|
3163003000NRG23210620220163865
|
21/06/2022
|
VIRENDRA
|
3163003WL016047
|
VIRENDRA
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561101
|
|
Mr. VIRENDER VIRENDER
|
INDIAN BANK(607105)
|
|
67
|
CHATRA
|
UP-63-003-009-001/254
(Narokhar)
|
3163003000NRG23210620220163866
|
21/06/2022
|
PAPPU
|
3163003WL016047
|
PAPPU
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561093
|
|
Mr. PAPPU PAPPU
|
INDIAN BANK(607105)
|
|
68
|
CHATRA
|
UP-63-003-009-001/27
(Narokhar)
|
3163003000NRG23210620220163867
|
21/06/2022
|
PARMILA
|
3163003WL016047
|
PARMILA
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561053
|
|
Mrs. PRAMILA .
|
INDIAN BANK(607105)
|
|
69
|
CHATRA
|
UP-63-003-009-001/30
(Narokhar)
|
3163003000NRG23210620220163869
|
21/06/2022
|
MUNNI
|
3163003WL016047
|
MUNNI
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561046
|
|
Mrs. MUNNI .
|
INDIAN BANK(607105)
|
|
70
|
CHATRA
|
UP-63-003-009-001/33
(Narokhar)
|
3163003000NRG23210620220163870
|
21/06/2022
|
ANITA
|
3163003WL016047
|
ANITA
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488560948
|
|
Mrs. ANITA .
|
INDIAN BANK(607105)
|
|
71
|
CHATRA
|
UP-63-003-009-001/343
(Narokhar)
|
3163003000NRG23210620220163871
|
21/06/2022
|
SADHA
|
3163003WL016047
|
SADHA
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561081
|
|
Mrs. JIRVANTI .
|
INDIAN BANK(607105)
|
|
72
|
CHATRA
|
UP-63-003-009-001/38
(Narokhar)
|
3163003000NRG23210620220163873
|
21/06/2022
|
SURJI
|
3163003WL016047
|
SURJI
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488560983
|
|
Mrs. SURAJI .
|
INDIAN BANK(607105)
|
|
73
|
CHATRA
|
UP-63-003-009-001/42
(Narokhar)
|
3163003000NRG23210620220163878
|
21/06/2022
|
RITA
|
3163003WL016047
|
RITA
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488560922
|
|
Mrs. RITA .
|
INDIAN BANK(607105)
|
|
74
|
CHATRA
|
UP-63-003-009-001/43
(Narokhar)
|
3163003000NRG23210620220163880
|
21/06/2022
|
LALATA
|
3163003WL016047
|
LALATA
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488560953
|
|
Mr. LALTA .
|
INDIAN BANK(607105)
|
|
75
|
CHATRA
|
UP-63-003-009-001/43
(Narokhar)
|
3163003000NRG23210620220163881
|
21/06/2022
|
SAMARAVATI
|
3163003WL016047
|
SAMARAVATI
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488560959
|
|
Mrs. SAMARAWATI .
|
INDIAN BANK(607105)
|
|
76
|
CHATRA
|
UP-63-003-009-001/44
(Narokhar)
|
3163003000NRG23210620220163883
|
21/06/2022
|
LALATI
|
3163003WL016047
|
LALATI
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488560951
|
|
Mrs. LALATI
|
INDIAN BANK(607105)
|
|
77
|
CHATRA
|
UP-63-003-009-001/44
(Narokhar)
|
3163003000NRG23210620220163882
|
21/06/2022
|
MANGRU
|
3163003WL016047
|
MANGRU
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488560921
|
|
Mr. MANGRU
|
INDIAN BANK(607105)
|
|
78
|
CHATRA
|
UP-63-003-009-001/49
(Narokhar)
|
3163003000NRG23210620220163884
|
21/06/2022
|
SHARADA
|
3163003WL016047
|
SHARADA
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488560949
|
|
Mrs. SHARDA DEVI
|
INDIAN BANK(607105)
|
|
79
|
CHATRA
|
UP-63-003-009-001/56
(Narokhar)
|
3163003000NRG23210620220163885
|
21/06/2022
|
CHANDRAVATI
|
3163003WL016047
|
CHANDRAVATI
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488560920
|
|
Mrs. CHANDRAVATI .
|
INDIAN BANK(607105)
|
|
80
|
CHATRA
|
UP-63-003-009-001/58
(Narokhar)
|
3163003000NRG23210620220163887
|
21/06/2022
|
MAHENDAR
|
3163003WL016047
|
MAHENDAR
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488560966
|
|
Mr. MAHENDR .
|
INDIAN BANK(607105)
|
|
81
|
CHATRA
|
UP-63-003-009-001/58
(Narokhar)
|
3163003000NRG23210620220163886
|
21/06/2022
|
RAJKUMARI
|
3163003WL016047
|
RAJKUMARI
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488560943
|
|
Mr. RAJKUMARI .
|
INDIAN BANK(607105)
|
|
82
|
CHATRA
|
UP-63-003-009-001/6
(Narokhar)
|
3163003000NRG23210620220163888
|
21/06/2022
|
RAMESH
|
3163003WL016047
|
RAMESH
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488560923
|
|
Mr. RAMESH .
|
INDIAN BANK(607105)
|
|
83
|
CHATRA
|
UP-63-003-009-001/7
(Narokhar)
|
3163003000NRG23210620220163889
|
21/06/2022
|
SITAVI
|
3163003WL016047
|
SITAVI
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561043
|
|
Mrs. SITABI .
|
INDIAN BANK(607105)
|
|
84
|
CHATRA
|
UP-63-003-009-001/70
(Narokhar)
|
3163003000NRG23210620220163890
|
21/06/2022
|
GENIYA
|
3163003WL016047
|
GENIYA
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488560967
|
|
Mrs. GENIYA .
|
INDIAN BANK(607105)
|
|
85
|
CHATRA
|
UP-63-003-009-001/72
(Narokhar)
|
3163003000NRG23210620220163891
|
21/06/2022
|
SONA
|
3163003WL016047
|
SONA
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561066
|
|
Mrs. SONAVA .
|
INDIAN BANK(607105)
|
|
86
|
CHATRA
|
UP-63-003-009-001/74
(Narokhar)
|
3163003000NRG23210620220163892
|
21/06/2022
|
BUDDHIRAM
|
3163003WL016047
|
BUDDHIRAM
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488560962
|
|
Mr. BUDHIRAM .
|
INDIAN BANK(607105)
|
|
87
|
CHATRA
|
UP-63-003-009-001/78
(Narokhar)
|
3163003000NRG23210620220163894
|
21/06/2022
|
RAMNAVATI
|
3163003WL016047
|
RAMNAVATI
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561042
|
|
Mrs. RAMAVATI .
|
INDIAN BANK(607105)
|
|
88
|
CHATRA
|
UP-63-003-009-001/80
(Narokhar)
|
3163003000NRG23210620220163895
|
21/06/2022
|
ARATI DEVI
|
3163003WL016047
|
ARATI DEVI
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488560973
|
|
Mrs. ARTI DEVI
|
INDIAN BANK(607105)
|
|
89
|
CHATRA
|
UP-63-003-009-001/81
(Narokhar)
|
3163003000NRG23210620220163896
|
21/06/2022
|
KAMALAVATI
|
3163003WL016047
|
KAMALAVATI
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561160
|
|
Mrs. Kamlavati .
|
INDIAN BANK(607105)
|
|
90
|
CHATRA
|
UP-63-003-012-001/10
(Ailkar)
|
3163003000NRG23210620220163898
|
21/06/2022
|
prabha devi
|
3163003WL016048
|
prabha devi
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560924
|
|
Mrs. PRABHA DEVI
|
INDIAN BANK(607105)
|
|
91
|
CHATRA
|
UP-63-003-012-001/14
(Ailkar)
|
3163003000NRG23210620220163901
|
21/06/2022
|
BALIRAM
|
3163003WL016048
|
BALIRAM
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560917
|
|
Mr. BALIRAM S/O KAILASH
|
INDIAN BANK(607105)
|
|
92
|
CHATRA
|
UP-63-003-012-001/14
(Ailkar)
|
3163003000NRG23210620220163900
|
21/06/2022
|
VIMALI
|
3163003WL016048
|
VIMALI
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560930
|
|
Mr. VIMALA .
|
INDIAN BANK(607105)
|
|
93
|
CHATRA
|
UP-63-003-012-001/160
(Ailkar)
|
3163003000NRG23210620220163903
|
21/06/2022
|
SANTOSH
|
3163003WL016048
|
SANTOSH
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560941
|
|
Mr. SANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
94
|
CHATRA
|
UP-63-003-012-001/161
(Ailkar)
|
3163003000NRG23210620220163906
|
21/06/2022
|
VAKIL
|
3163003WL016048
|
VAKIL
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561114
|
|
Mr. VAKIL .
|
INDIAN BANK(607105)
|
|
95
|
CHATRA
|
UP-63-003-012-001/171
(Ailkar)
|
3163003000NRG23210620220163908
|
21/06/2022
|
RAJPATI
|
3163003WL016048
|
RAJPATI
|
00176
|
IDIB000C559
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2488560987
|
|
Mrs. RAJPATI
|
INDIAN BANK(607105)
|
|
96
|
CHATRA
|
UP-63-003-012-001/18
(Ailkar)
|
3163003000NRG23210620220163909
|
21/06/2022
|
BAHADUR
|
3163003WL016048
|
BAHADUR
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560932
|
|
BAHADUR .
|
INDIAN BANK(607105)
|
|
97
|
CHATRA
|
UP-63-003-012-001/21
(Ailkar)
|
3163003000NRG23210620220163911
|
21/06/2022
|
ASHA DEVI
|
3163003WL016048
|
ASHA DEVI
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560976
|
|
ASHA .
|
INDIAN BANK(607105)
|
|
98
|
CHATRA
|
UP-63-003-012-001/22
(Ailkar)
|
3163003000NRG23210620220163914
|
21/06/2022
|
KALLOO
|
3163003WL016048
|
KALLOO
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560946
|
|
Mr. KALLU .
|
INDIAN BANK(607105)
|
|
99
|
CHATRA
|
UP-63-003-012-001/22
(Ailkar)
|
3163003000NRG23210620220163915
|
21/06/2022
|
SANGITA
|
3163003WL016048
|
SANGITA
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560942
|
|
Ms. SANGEETA .
|
INDIAN BANK(607105)
|
|
100
|
CHATRA
|
UP-63-003-012-001/221
(Ailkar)
|
3163003000NRG23210620220163916
|
21/06/2022
|
MOLAI
|
3163003WL016048
|
MOLAI
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560977
|
|
Mr. MOLAI .
|
INDIAN BANK(607105)
|
|
101
|
CHATRA
|
UP-63-003-012-001/223
(Ailkar)
|
3163003000NRG23210620220163918
|
21/06/2022
|
PRABHAVATI
|
3163003WL016048
|
PRABHAVATI
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560993
|
|
Mrs. PRABHAVATI .
|
INDIAN BANK(607105)
|
|
102
|
CHATRA
|
UP-63-003-012-001/225
(Ailkar)
|
3163003000NRG23210620220163920
|
21/06/2022
|
GITA DEVI
|
3163003WL016048
|
GITA DEVI
|
00176
|
IDIB000C559
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488561153
|
|
Mrs. GEETA .
|
INDIAN BANK(607105)
|
|
103
|
CHATRA
|
UP-63-003-012-001/239
(Ailkar)
|
3163003000NRG23210620220163924
|
21/06/2022
|
DHANSHIRA
|
3163003WL016048
|
DHANSHIRA
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560969
|
|
Mrs. DHANSIRA .
|
INDIAN BANK(607105)
|
|
104
|
CHATRA
|
UP-63-003-012-001/24
(Ailkar)
|
3163003000NRG23210620220163926
|
21/06/2022
|
LACHI
|
3163003WL016048
|
LACHI
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560929
|
|
Mrs. LACHI .
|
INDIAN BANK(607105)
|
|
105
|
CHATRA
|
UP-63-003-012-001/24
(Ailkar)
|
3163003000NRG23210620220163925
|
21/06/2022
|
NANDOO
|
3163003WL016048
|
NANDOO
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560933
|
|
Mr. NANDU .
|
INDIAN BANK(607105)
|
|
106
|
CHATRA
|
UP-63-003-012-001/240
(Ailkar)
|
3163003000NRG23210620220163927
|
21/06/2022
|
NAJAM
|
3163003WL016048
|
NAJAM
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561085
|
|
Mrs. NAJAMA .
|
INDIAN BANK(607105)
|
|
107
|
CHATRA
|
UP-63-003-012-001/26
(Ailkar)
|
3163003000NRG23210620220163931
|
21/06/2022
|
AMARAWATI
|
3163003WL016048
|
AMARAWATI
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560952
|
|
Mrs. AMARAVATI .
|
INDIAN BANK(607105)
|
|
108
|
CHATRA
|
UP-63-003-012-001/264
(Ailkar)
|
3163003000NRG23210620220163932
|
21/06/2022
|
DYASHANKAR
|
3163003WL016048
|
DYASHANKAR
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488560988
|
|
DAYASHANKAR RAM GOPAL
|
INDIAN BANK(607105)
|
|
109
|
CHATRA
|
UP-63-003-012-001/27
(Ailkar)
|
3163003000NRG23210620220163934
|
21/06/2022
|
TRIBHUVAN
|
3163003WL016048
|
TRIBHUVAN
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560938
|
|
Mr. TRIBHUVAN .
|
INDIAN BANK(607105)
|
|
110
|
CHATRA
|
UP-63-003-012-001/294
(Ailkar)
|
3163003000NRG23210620220163936
|
21/06/2022
|
OMPRAKASH
|
3163003WL016048
|
OMPRAKASH
|
00176
|
IDIB000C559
|
639
|
639
|
Processed
|
25/06/2022
|
|
2488561146
|
|
Mr. OMPRAKASH .
|
INDIAN BANK(607105)
|
|
111
|
CHATRA
|
UP-63-003-012-001/3
(Ailkar)
|
3163003000NRG23210620220163937
|
21/06/2022
|
CHANDRAVATI DEVI
|
3163003WL016048
|
CHANDRAVATI DEVI
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560926
|
|
MS CHANDRAVATI CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHATRA
|
UP-63-003-012-001/31
(Ailkar)
|
3163003000NRG23210620220163939
|
21/06/2022
|
JOKHAN
|
3163003WL016048
|
JOKHAN
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560975
|
|
JOKHAN .
|
INDIAN BANK(607105)
|
|
113
|
CHATRA
|
UP-63-003-012-001/31
(Ailkar)
|
3163003000NRG23210620220163940
|
21/06/2022
|
SUNITA
|
3163003WL016048
|
SUNITA
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560997
|
|
Mrs. SUNITA .
|
INDIAN BANK(607105)
|
|
114
|
CHATRA
|
UP-63-003-012-001/32
(Ailkar)
|
3163003000NRG23210620220163941
|
21/06/2022
|
PHULVANTI
|
3163003WL016048
|
PHULVANTI
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560971
|
|
PHULVANTI .
|
INDIAN BANK(607105)
|
|
115
|
CHATRA
|
UP-63-003-012-001/38
(Ailkar)
|
3163003000NRG23210620220163948
|
21/06/2022
|
CHHOTELAL
|
3163003WL016048
|
CHHOTELAL
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561157
|
|
Mr. Chhotelal .
|
INDIAN BANK(607105)
|
|
116
|
CHATRA
|
UP-63-003-012-001/38
(Ailkar)
|
3163003000NRG23210620220163947
|
21/06/2022
|
KALAVATI
|
3163003WL016048
|
KALAVATI
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560947
|
|
Mrs. KALA WATI
|
INDIAN BANK(607105)
|
|
117
|
CHATRA
|
UP-63-003-012-001/381
(Ailkar)
|
3163003000NRG23210620220163949
|
21/06/2022
|
LAXMI
|
3163003WL016048
|
LAXMI
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561159
|
|
Mr. Lakshmi .
|
INDIAN BANK(607105)
|
|
118
|
CHATRA
|
UP-63-003-012-001/381
(Ailkar)
|
3163003000NRG23210620220163950
|
21/06/2022
|
REETA DEVI
|
3163003WL016048
|
REETA DEVI
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561149
|
|
Mrs. REETA DEVI
|
INDIAN BANK(607105)
|
|
119
|
CHATRA
|
UP-63-003-012-001/383
(Ailkar)
|
3163003000NRG23210620220163951
|
21/06/2022
|
RANU KUAMR
|
3163003WL016048
|
RANU KUAMR
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561052
|
|
Mr. RANU KUMAR
|
INDIAN BANK(607105)
|
|
120
|
CHATRA
|
UP-63-003-012-001/387
(Ailkar)
|
3163003000NRG23210620220163953
|
21/06/2022
|
MUJHUNI
|
3163003WL016048
|
MUJHUNI
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561069
|
|
Mrs. MUJHUNI MUJHUNI
|
INDIAN BANK(607105)
|
|
121
|
CHATRA
|
UP-63-003-012-001/39
(Ailkar)
|
3163003000NRG23210620220163954
|
21/06/2022
|
BASANTLAL
|
3163003WL016048
|
BASANTLAL
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560956
|
|
Mr. VASANT LAL
|
INDIAN BANK(607105)
|
|
122
|
CHATRA
|
UP-63-003-012-001/4
(Ailkar)
|
3163003000NRG23210620220163957
|
21/06/2022
|
INDRAVATI DEVI
|
3163003WL016048
|
INDRAVATI DEVI
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560986
|
|
Mrs. INDRAVATI .
|
INDIAN BANK(607105)
|
|
123
|
CHATRA
|
UP-63-003-012-001/55
(Ailkar)
|
3163003000NRG23210620220163963
|
21/06/2022
|
JAYSHRI
|
3163003WL016048
|
JAYSHRI
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560915
|
|
Mr. JAYSHRI .
|
INDIAN BANK(607105)
|
|
124
|
CHATRA
|
UP-63-003-012-001/58
(Ailkar)
|
3163003000NRG23210620220163965
|
21/06/2022
|
DEVANTI
|
3163003WL016048
|
DEVANTI
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560945
|
|
Mrs. DILVANTI .
|
INDIAN BANK(607105)
|
|
125
|
CHATRA
|
UP-63-003-012-001/58
(Ailkar)
|
3163003000NRG23210620220163964
|
21/06/2022
|
LAKSHAMAN
|
3163003WL016048
|
LAKSHAMAN
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561039
|
|
Mr. LAKSHMI .
|
INDIAN BANK(607105)
|
|
126
|
CHATRA
|
UP-63-003-012-001/60
(Ailkar)
|
3163003000NRG23210620220163966
|
21/06/2022
|
LALPATI
|
3163003WL016048
|
LALPATI
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488561156
|
|
LALPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
CHATRA
|
UP-63-003-012-001/61
(Ailkar)
|
3163003000NRG23210620220163969
|
21/06/2022
|
RAMPRASAD GUPTA
|
3163003WL016048
|
RAMPRASAD GUPTA
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488560989
|
|
Ram Prasad Gupta
|
BANK OF BARODA(606985)
|
|
128
|
CHATRA
|
UP-63-003-012-001/74
(Ailkar)
|
3163003000NRG23210620220163972
|
21/06/2022
|
RAJUSHARMA
|
3163003WL016048
|
RAJUSHARMA
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561144
|
|
Mr. RAJU KUMAR
|
INDIAN BANK(607105)
|
|
129
|
CHATRA
|
UP-63-003-012-001/75
(Ailkar)
|
3163003000NRG23210620220163974
|
21/06/2022
|
FULAWA
|
3163003WL016048
|
FULAWA
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561145
|
|
Mrs. FOOLVA .
|
INDIAN BANK(607105)
|
|
130
|
CHATRA
|
UP-63-003-012-001/9
(Ailkar)
|
3163003000NRG23210620220163975
|
21/06/2022
|
SINTOO
|
3163003WL016048
|
SINTOO
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488560991
|
|
Mr. SINTU .
|
INDIAN BANK(607105)
|
|
131
|
CHATRA
|
UP-63-003-012-001/97
(Ailkar)
|
3163003000NRG23210620220163977
|
21/06/2022
|
RAMDHANI
|
3163003WL016048
|
RAMDHANI
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560914
|
|
Mr. RAMDHANI .
|
INDIAN BANK(607105)
|
|
132
|
CHATRA
|
UP-63-003-012-002/106
(Ailkar)
|
3163003000NRG23210620220163978
|
21/06/2022
|
JAGGAN
|
3163003WL016048
|
JAGGAN
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561125
|
|
Mr. JAGNARAYAN .
|
INDIAN BANK(607105)
|
|
133
|
CHATRA
|
UP-63-003-012-002/108
(Ailkar)
|
3163003000NRG23210620220163980
|
21/06/2022
|
CHHAIBARPRASAD
|
3163003WL016048
|
CHHAIBARPRASAD
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560928
|
|
Mr. ACHHAIBAR .
|
INDIAN BANK(607105)
|
|
134
|
CHATRA
|
UP-63-003-012-002/108
(Ailkar)
|
3163003000NRG23210620220163981
|
21/06/2022
|
TETARI
|
3163003WL016048
|
TETARI
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560925
|
|
MRS TETARI TETARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHATRA
|
UP-63-003-012-002/122
(Ailkar)
|
3163003000NRG23210620220163983
|
21/06/2022
|
KALAVATI
|
3163003WL016048
|
KALAVATI
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561007
|
|
Mrs. KALAVATI .
|
INDIAN BANK(607105)
|
|
136
|
CHATRA
|
UP-63-003-012-002/122
(Ailkar)
|
3163003000NRG23210620220163982
|
21/06/2022
|
TARA
|
3163003WL016048
|
TARA
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560996
|
|
Ms. TARA .
|
INDIAN BANK(607105)
|
|
137
|
CHATRA
|
UP-63-003-012-002/123
(Ailkar)
|
3163003000NRG23210620220163985
|
21/06/2022
|
GEETA
|
3163003WL016048
|
GEETA
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561036
|
|
Mrs. GEETA .
|
INDIAN BANK(607105)
|
|
138
|
CHATRA
|
UP-63-003-012-002/123
(Ailkar)
|
3163003000NRG23210620220163984
|
21/06/2022
|
HIRAMANI
|
3163003WL016048
|
HIRAMANI
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561010
|
|
MR AMARJIT AMARJIT
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHATRA
|
UP-63-003-012-002/156
(Ailkar)
|
3163003000NRG23210620220163988
|
21/06/2022
|
AMARAVATI
|
3163003WL016048
|
AMARAVATI
|
00176
|
IDIB000C559
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2488560978
|
|
Mrs. AMRAVATI .
|
INDIAN BANK(607105)
|
|
140
|
CHATRA
|
UP-63-003-012-002/199
(Ailkar)
|
3163003000NRG23210620220163990
|
21/06/2022
|
KAUSHALYA
|
3163003WL016048
|
KAUSHALYA
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560939
|
|
Mrs. KAUSHILYA .
|
INDIAN BANK(607105)
|
|
141
|
CHATRA
|
UP-63-003-012-002/203
(Ailkar)
|
3163003000NRG23210620220163992
|
21/06/2022
|
BIRBAL
|
3163003WL016048
|
BIRBAL
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560935
|
|
Mr. BIRBAL
|
INDIAN BANK(607105)
|
|
142
|
CHATRA
|
UP-63-003-012-002/210
(Ailkar)
|
3163003000NRG23210620220163994
|
21/06/2022
|
CHAMELI
|
3163003WL016048
|
CHAMELI
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560979
|
|
Mrs. CHAMELI .
|
INDIAN BANK(607105)
|
|
143
|
CHATRA
|
UP-63-003-012-002/214
(Ailkar)
|
3163003000NRG23210620220163996
|
21/06/2022
|
PARVATI
|
3163003WL016048
|
PARVATI
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560918
|
|
Mrs. PARVATI .
|
INDIAN BANK(607105)
|
|
144
|
CHATRA
|
UP-63-003-012-002/292
(Ailkar)
|
3163003000NRG23210620220164001
|
21/06/2022
|
GUDIYA
|
3163003WL016048
|
GUDIYA
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561116
|
|
Mrs. GUDIYA .
|
INDIAN BANK(607105)
|
|
145
|
CHATRA
|
UP-63-003-012-002/42
(Ailkar)
|
3163003000NRG23210620220164006
|
21/06/2022
|
JAYSHRI
|
3163003WL016048
|
JAYSHRI
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561032
|
|
Mr. JAY SHRI
|
INDIAN BANK(607105)
|
|
146
|
CHATRA
|
UP-63-003-012-002/42
(Ailkar)
|
3163003000NRG23210620220164007
|
21/06/2022
|
PRABHAVATI
|
3163003WL016048
|
PRABHAVATI
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561021
|
|
Mrs. PRABHAVATI .
|
INDIAN BANK(607105)
|
|
147
|
CHATRA
|
UP-63-003-012-002/44
(Ailkar)
|
3163003000NRG23210620220164012
|
21/06/2022
|
MALATI
|
3163003WL016048
|
MALATI
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560970
|
|
Mrs. MALATI .
|
INDIAN BANK(607105)
|
|
148
|
CHATRA
|
UP-63-003-012-002/45
(Ailkar)
|
3163003000NRG23210620220164013
|
21/06/2022
|
BANARASI
|
3163003WL016048
|
BANARASI
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561055
|
|
Mr. BANARSI .
|
INDIAN BANK(607105)
|
|
149
|
CHATRA
|
UP-63-003-012-002/47
(Ailkar)
|
3163003000NRG23210620220164015
|
21/06/2022
|
BABULAL
|
3163003WL016048
|
BABULAL
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560919
|
|
Mr. BABULAL .
|
INDIAN BANK(607105)
|
|
150
|
CHATRA
|
UP-63-003-012-002/76
(Ailkar)
|
3163003000NRG23210620220164017
|
21/06/2022
|
PHUL KUMARI
|
3163003WL016048
|
PHUL KUMARI
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561020
|
|
Mrs. PHUL KUMARI
|
INDIAN BANK(607105)
|
|
151
|
CHATRA
|
UP-63-003-012-002/84
(Ailkar)
|
3163003000NRG23210620220164020
|
21/06/2022
|
MANTI DEVI
|
3163003WL016048
|
MANTI DEVI
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560936
|
|
Mrs. MALATI .
|
INDIAN BANK(607105)
|
|
152
|
CHATRA
|
UP-63-003-012-002/86
(Ailkar)
|
3163003000NRG23210620220164022
|
21/06/2022
|
SHIVNARAYAN
|
3163003WL016048
|
SHIVNARAYAN
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560916
|
|
Mr. SHIVNARAYAN .
|
INDIAN BANK(607105)
|
|
153
|
CHATRA
|
UP-63-003-012-002/87
(Ailkar)
|
3163003000NRG23210620220164023
|
21/06/2022
|
MUNGESHVARI
|
3163003WL016048
|
MUNGESHVARI
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561022
|
|
Mrs. MUNESARI MUNESARI
|
INDIAN BANK(607105)
|
|
154
|
CHATRA
|
UP-63-003-012-002/89
(Ailkar)
|
3163003000NRG23210620220164024
|
21/06/2022
|
BUDHAVANTI
|
3163003WL016048
|
BUDHAVANTI
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560937
|
|
Mrs. BUDHVANTI .
|
INDIAN BANK(607105)
|
|
155
|
CHATRA
|
UP-63-003-012-002/94
(Ailkar)
|
3163003000NRG23210620220164027
|
21/06/2022
|
CHANCHALA
|
3163003WL016048
|
CHANCHALA
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561023
|
|
Mrs. CHANCHLA .
|
INDIAN BANK(607105)
|
|
156
|
CHATRA
|
UP-63-003-012-002/94
(Ailkar)
|
3163003000NRG23210620220164026
|
21/06/2022
|
RAMPRASAD
|
3163003WL016048
|
RAMPRASAD
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560940
|
|
Mr. RAMPRASAD
|
INDIAN BANK(607105)
|
|
157
|
CHATRA
|
UP-63-003-012-003/15
(Ailkar)
|
3163003000NRG23210620220164029
|
21/06/2022
|
BANNI DEVI
|
3163003WL016048
|
BANNI DEVI
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561143
|
|
Mrs. BANNI .
|
INDIAN BANK(607105)
|
|
158
|
CHATRA
|
UP-63-003-012-003/176
(Ailkar)
|
3163003000NRG23210620220164032
|
21/06/2022
|
ASHA
|
3163003WL016048
|
ASHA
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561142
|
|
Mrs. ASHA .
|
INDIAN BANK(607105)
|
|
159
|
CHATRA
|
UP-63-003-012-003/176
(Ailkar)
|
3163003000NRG23210620220164031
|
21/06/2022
|
BABULAL
|
3163003WL016048
|
BABULAL
|
00176
|
IDIB000C559
|
639
|
639
|
Processed
|
25/06/2022
|
|
2488560957
|
|
Mr. BABULAL .
|
INDIAN BANK(607105)
|
|
160
|
CHATRA
|
UP-63-003-012-003/215
(Ailkar)
|
3163003000NRG23210620220164033
|
21/06/2022
|
SANTOSH
|
3163003WL016048
|
SANTOSH
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560990
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHATRA
|
UP-63-003-012-003/222
(Ailkar)
|
3163003000NRG23210620220164035
|
21/06/2022
|
DEVSHARAN
|
3163003WL016048
|
DEVSHARAN
|
00176
|
IDIB000C559
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488561151
|
|
Mr. DEV SARAN
|
INDIAN BANK(607105)
|
|
162
|
CHATRA
|
UP-63-003-012-003/222
(Ailkar)
|
3163003000NRG23210620220164036
|
21/06/2022
|
SHIVKUMARI
|
3163003WL016048
|
SHIVKUMARI
|
00176
|
IDIB000C559
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488561141
|
|
Mrs. SHIV KUMARI
|
INDIAN BANK(607105)
|
|
163
|
CHATRA
|
UP-63-003-012-003/244
(Ailkar)
|
3163003000NRG23210620220164037
|
21/06/2022
|
KALLU
|
3163003WL016048
|
KALLU
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561054
|
|
Mr. KALLU .
|
INDIAN BANK(607105)
|
|
164
|
CHATRA
|
UP-63-003-012-003/244
(Ailkar)
|
3163003000NRG23210620220164038
|
21/06/2022
|
TIJA
|
3163003WL016048
|
TIJA
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560955
|
|
TIJWA .
|
INDIAN BANK(607105)
|
|
165
|
CHATRA
|
UP-63-003-012-003/25
(Ailkar)
|
3163003000NRG23210620220164040
|
21/06/2022
|
PARVATI
|
3163003WL016048
|
PARVATI
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560982
|
|
Mrs. PARWATI PARWATI
|
INDIAN BANK(607105)
|
|
166
|
CHATRA
|
UP-63-003-012-003/289
(Ailkar)
|
3163003000NRG23210620220164041
|
21/06/2022
|
SONMATI
|
3163003WL016048
|
SONMATI
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560984
|
|
Mrs. SONMATI .
|
INDIAN BANK(607105)
|
|
167
|
CHATRA
|
UP-63-003-012-003/54
(Ailkar)
|
3163003000NRG23210620220164042
|
21/06/2022
|
URAMILA
|
3163003WL016048
|
URAMILA
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560985
|
|
Mrs. URMILA .
|
INDIAN BANK(607105)
|
|
168
|
CHATRA
|
UP-63-003-012-003/7
(Ailkar)
|
3163003000NRG23210620220164043
|
21/06/2022
|
KAILASH
|
3163003WL016048
|
KAILASH
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560927
|
|
Mr. KAILASH
|
INDIAN BANK(607105)
|
|
169
|
CHATRA
|
UP-63-003-036-001/148
(Pithauri)
|
3163003000NRG23210620220164307
|
21/06/2022
|
RAJENDRA
|
3163003WL016067
|
RAJENDRA
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561090
|
|
Mr. RAJENDRA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164436
|
164436
|
|
|
|
|
|
|
|
|
170
|
CHATRA
|
UP-63-003-009-001/239
(Narokhar)
|
3163003000NRG23210620220163863
|
21/06/2022
|
SUNITA
|
3163003WL016047
|
SUNITA
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561005
|
|
Mrs. SUNITA .
|
INDIAN BANK(607105)
|
|
171
|
CHATRA
|
UP-63-003-012-002/124
(Ailkar)
|
3163003000NRG23210620220163986
|
21/06/2022
|
ARJUN
|
3163003WL016048
|
ARJUN
|
00176
|
IDIB000N521
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561056
|
|
Mr. ARJUN
|
INDIAN BANK(607105)
|
|
172
|
CHATRA
|
UP-63-003-012-002/200
(Ailkar)
|
3163003000NRG23210620220163991
|
21/06/2022
|
babti
|
3163003WL016048
|
babti
|
00176
|
IDIB000N521
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561089
|
|
Mrs. BABITA .
|
INDIAN BANK(607105)
|
|
173
|
CHATRA
|
UP-63-003-012-002/212
(Ailkar)
|
3163003000NRG23210620220163995
|
21/06/2022
|
VINITA
|
3163003WL016048
|
VINITA
|
00176
|
IDIB000N521
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561150
|
|
Mrs. VINITA DEVI
|
INDIAN BANK(607105)
|
|
174
|
CHATRA
|
UP-63-003-012-003/17
(Ailkar)
|
3163003000NRG23210620220164030
|
21/06/2022
|
PRAMOD KUMAR
|
3163003WL016048
|
PRAMOD KUMAR
|
00176
|
IDIB000N521
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560992
|
|
Mr. PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
175
|
CHATRA
|
UP-63-003-006-001/245
(Jagdishpur)
|
3163003000NRG23210620220164969
|
21/06/2022
|
PRAMILA
|
3163003WL016112
|
PRAMILA
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561084
|
|
Mr. RAJU .
|
INDIAN BANK(607105)
|
|
176
|
CHATRA
|
UP-63-003-012-001/213
(Ailkar)
|
3163003000NRG23210620220163912
|
21/06/2022
|
LILVATI
|
3163003WL016048
|
LILVATI
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560931
|
|
Mrs. LILAVATI .
|
INDIAN BANK(607105)
|
|
177
|
CHATRA
|
UP-63-003-012-002/47
(Ailkar)
|
3163003000NRG23210620220164016
|
21/06/2022
|
SARITA
|
3163003WL016048
|
SARITA
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561122
|
|
Mrs. SUNITA .
|
INDIAN BANK(607105)
|
|
178
|
CHATRA
|
UP-63-003-012-002/86
(Ailkar)
|
3163003000NRG23210620220164021
|
21/06/2022
|
CHANDRAVATI
|
3163003WL016048
|
CHANDRAVATI
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560974
|
|
MRS CHANDRAVATI CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHATRA
|
UP-63-003-012-002/95
(Ailkar)
|
3163003000NRG23210620220164028
|
21/06/2022
|
KUSHUM
|
3163003WL016048
|
KUSHUM
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561034
|
|
Ms. KUSUM .
|
INDIAN BANK(607105)
|
|
180
|
CHATRA
|
UP-63-003-019-001/413
(Pannuganj)
|
3163003000NRG23210620220161977
|
21/06/2022
|
MAIDUN KHATUN
|
3163003WL015931
|
MAIDUN KHATUN
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561174
|
|
Mrs. MAIDUN .
|
INDIAN BANK(607105)
|
|
181
|
CHATRA
|
UP-63-003-019-002/51
(Pannuganj)
|
3163003000NRG23210620220161978
|
21/06/2022
|
RABINDRA
|
3163003WL015931
|
RABINDRA
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
2488561137
|
|
RAVINDRA KUMAR SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
CHATRA
|
UP-63-003-023-001/135
(Babhaniyanv)
|
3163003000NRG23210620220163822
|
21/06/2022
|
ANITA
|
3163003WL016045
|
ANITA
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560881
|
|
Ms. ANITA DEVI
|
INDIAN BANK(607105)
|
|
183
|
CHATRA
|
UP-63-003-023-001/135
(Babhaniyanv)
|
3163003000NRG23210620220163821
|
21/06/2022
|
ASHOK
|
3163003WL016045
|
ASHOK
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561033
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
184
|
CHATRA
|
UP-63-003-023-001/249
(Babhaniyanv)
|
3163003000NRG23210620220163823
|
21/06/2022
|
BECHU
|
3163003WL016045
|
BECHU
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561018
|
|
Mr. BECHU .
|
INDIAN BANK(607105)
|
|
185
|
CHATRA
|
UP-63-003-023-001/249
(Babhaniyanv)
|
3163003000NRG23210620220163824
|
21/06/2022
|
PHULWANTI
|
3163003WL016045
|
PHULWANTI
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561019
|
|
Mrs. Phulawanti .
|
INDIAN BANK(607105)
|
|
186
|
CHATRA
|
UP-63-003-023-001/386
(Babhaniyanv)
|
3163003000NRG23210620220163801
|
21/06/2022
|
JOKHAN
|
3163003WL016044
|
JOKHAN
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561169
|
|
Mr. Jokhan Prasad
|
INDIAN BANK(607105)
|
|
187
|
CHATRA
|
UP-63-003-023-001/399
(Babhaniyanv)
|
3163003000NRG23210620220163825
|
21/06/2022
|
SHAHIKANT
|
3163003WL016045
|
SHAHIKANT
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561029
|
|
Mr. SHASHI KANT
|
INDIAN BANK(607105)
|
|
188
|
CHATRA
|
UP-63-003-023-001/420
(Babhaniyanv)
|
3163003000NRG23210620220163828
|
21/06/2022
|
GULABI
|
3163003WL016045
|
GULABI
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561083
|
|
Mr. PERMESHWER .
|
INDIAN BANK(607105)
|
|
189
|
CHATRA
|
UP-63-003-023-001/457
(Babhaniyanv)
|
3163003000NRG23210620220163829
|
21/06/2022
|
SHANTI
|
3163003WL016045
|
SHANTI
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560880
|
|
Ms. SHANTI .
|
INDIAN BANK(607105)
|
|
190
|
CHATRA
|
UP-63-003-023-001/91
(Babhaniyanv)
|
3163003000NRG23210620220163831
|
21/06/2022
|
VIDYAVATI
|
3163003WL016045
|
VIDYAVATI
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561017
|
|
Mrs. VIDYAWATI W/O BHUNESHWAR
|
INDIAN BANK(607105)
|
|
191
|
CHATRA
|
UP-63-003-023-002/337
(Babhaniyanv)
|
3163003000NRG23210620220163804
|
21/06/2022
|
SHANTI
|
3163003WL016044
|
SHANTI
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560888
|
|
Mr. SHANTI (ILLITERATE)
|
INDIAN BANK(607105)
|
|
192
|
CHATRA
|
UP-63-003-023-002/358
(Babhaniyanv)
|
3163003000NRG23210620220163805
|
21/06/2022
|
INDRAPAL
|
3163003WL016044
|
INDRAPAL
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561088
|
|
Mr. INDRAPAL SHARMA
|
INDIAN BANK(607105)
|
|
193
|
CHATRA
|
UP-63-003-023-002/358
(Babhaniyanv)
|
3163003000NRG23210620220163806
|
21/06/2022
|
SAVITA
|
3163003WL016044
|
SAVITA
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561087
|
|
Mrs. SAVITA DEVI W/O INDRAPAL
|
INDIAN BANK(607105)
|
|
194
|
CHATRA
|
UP-63-003-023-002/398
(Babhaniyanv)
|
3163003000NRG23210620220163759
|
21/06/2022
|
RAJKUMAR
|
3163003WL016043
|
RAJKUMAR
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561057
|
|
Mr. RAJKUMAR .
|
INDIAN BANK(607105)
|
|
195
|
CHATRA
|
UP-63-003-023-003/198
(Babhaniyanv)
|
3163003000NRG23210620220163809
|
21/06/2022
|
LAVKUSH
|
3163003WL016044
|
LAVKUSH
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561047
|
|
Mr. LAVKUSH
|
INDIAN BANK(607105)
|
|
196
|
CHATRA
|
UP-63-003-023-003/227
(Babhaniyanv)
|
3163003000NRG23210620220163811
|
21/06/2022
|
MALATI
|
3163003WL016044
|
MALATI
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561082
|
|
Mrs. MALATI MALATI
|
INDIAN BANK(607105)
|
|
197
|
CHATRA
|
UP-63-003-023-003/396
(Babhaniyanv)
|
3163003000NRG23210620220163832
|
21/06/2022
|
RAJKUMAR
|
3163003WL016045
|
RAJKUMAR
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561030
|
|
Mr. RAJKUMAR
|
INDIAN BANK(607105)
|
|
198
|
CHATRA
|
UP-63-003-023-003/396
(Babhaniyanv)
|
3163003000NRG23210620220163833
|
21/06/2022
|
SANGEETA
|
3163003WL016045
|
SANGEETA
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561031
|
|
Mrs. SANGITA DEVI
|
INDIAN BANK(607105)
|
|
199
|
CHATRA
|
UP-63-003-023-003/397
(Babhaniyanv)
|
3163003000NRG23210620220163813
|
21/06/2022
|
GITADEVI
|
3163003WL016044
|
GITADEVI
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561154
|
|
Ms. Gita .
|
INDIAN BANK(607105)
|
|
200
|
CHATRA
|
UP-63-003-023-003/397
(Babhaniyanv)
|
3163003000NRG23210620220163812
|
21/06/2022
|
GOPAL
|
3163003WL016044
|
GOPAL
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560877
|
|
Mr. GOPAL SONI
|
INDIAN BANK(607105)
|
|
201
|
CHATRA
|
UP-63-003-023-003/531
(Babhaniyanv)
|
3163003000NRG23210620220163815
|
21/06/2022
|
KHANHIYA PRASAD
|
3163003WL016044
|
KHANHIYA PRASAD
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560893
|
|
Mr. KANHAIYA LAL
|
INDIAN BANK(607105)
|
|
202
|
CHATRA
|
UP-63-003-023-003/77
(Babhaniyanv)
|
3163003000NRG23210620220163834
|
21/06/2022
|
RAMPARSAD
|
3163003WL016045
|
RAMPARSAD
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561061
|
|
Mr. RAMPRASAD .
|
INDIAN BANK(607105)
|
|
203
|
CHATRA
|
UP-63-003-023-005/1
(Babhaniyanv)
|
3163003000NRG23210620220163761
|
21/06/2022
|
BHAGAVANT
|
3163003WL016043
|
BHAGAVANT
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560889
|
|
Ms. BHAGWANTI .
|
INDIAN BANK(607105)
|
|
204
|
CHATRA
|
UP-63-003-023-005/121
(Babhaniyanv)
|
3163003000NRG23210620220163763
|
21/06/2022
|
PAKAU
|
3163003WL016043
|
PAKAU
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561048
|
|
Mr. PAKAU .
|
INDIAN BANK(607105)
|
|
205
|
CHATRA
|
UP-63-003-023-005/151
(Babhaniyanv)
|
3163003000NRG23210620220163764
|
21/06/2022
|
JIRVANTI
|
3163003WL016043
|
JIRVANTI
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561133
|
|
Mrs. JIRAWANT .
|
INDIAN BANK(607105)
|
|
206
|
CHATRA
|
UP-63-003-023-005/16
(Babhaniyanv)
|
3163003000NRG23210620220163766
|
21/06/2022
|
RAMNARESH
|
3163003WL016043
|
RAMNARESH
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560906
|
|
Mr. RAMNARESH .
|
INDIAN BANK(607105)
|
|
207
|
CHATRA
|
UP-63-003-023-005/184
(Babhaniyanv)
|
3163003000NRG23210620220163767
|
21/06/2022
|
BUDHANI
|
3163003WL016043
|
BUDHANI
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560875
|
|
Ms. BUDHANI .
|
INDIAN BANK(607105)
|
|
208
|
CHATRA
|
UP-63-003-023-005/2
(Babhaniyanv)
|
3163003000NRG23210620220163769
|
21/06/2022
|
PANAVA
|
3163003WL016043
|
PANAVA
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560883
|
|
Ms. PANAWA .
|
INDIAN BANK(607105)
|
|
209
|
CHATRA
|
UP-63-003-023-005/2
(Babhaniyanv)
|
3163003000NRG23210620220163768
|
21/06/2022
|
RAGAI
|
3163003WL016043
|
RAGAI
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561162
|
|
Mr. Rangai .
|
INDIAN BANK(607105)
|
|
210
|
CHATRA
|
UP-63-003-023-005/20
(Babhaniyanv)
|
3163003000NRG23210620220163770
|
21/06/2022
|
RADHIKA
|
3163003WL016043
|
RADHIKA
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561210
|
|
Ms. RADHA .
|
INDIAN BANK(607105)
|
|
211
|
CHATRA
|
UP-63-003-023-005/269
(Babhaniyanv)
|
3163003000NRG23210620220163771
|
21/06/2022
|
ATVARI
|
3163003WL016043
|
ATVARI
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560900
|
|
MRS ATAVARI ATAVARI
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHATRA
|
UP-63-003-023-005/270
(Babhaniyanv)
|
3163003000NRG23210620220163772
|
21/06/2022
|
GULABI
|
3163003WL016043
|
GULABI
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560909
|
|
Ms. GULABI DEVI
|
INDIAN BANK(607105)
|
|
213
|
CHATRA
|
UP-63-003-023-005/277
(Babhaniyanv)
|
3163003000NRG23210620220163773
|
21/06/2022
|
SUSHIL
|
3163003WL016043
|
SUSHIL
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561120
|
|
SUSHIL KUMAR
|
BANK OF BARODA(606985)
|
|
214
|
CHATRA
|
UP-63-003-023-005/302
(Babhaniyanv)
|
3163003000NRG23210620220163774
|
21/06/2022
|
CHANDA
|
3163003WL016043
|
CHANDA
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560961
|
|
Ms. CHANDA .
|
INDIAN BANK(607105)
|
|
215
|
CHATRA
|
UP-63-003-023-005/325
(Babhaniyanv)
|
3163003000NRG23210620220163776
|
21/06/2022
|
AVADHESH
|
3163003WL016043
|
AVADHESH
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561111
|
|
Mr. AWADHESH .
|
INDIAN BANK(607105)
|
|
216
|
CHATRA
|
UP-63-003-023-005/325
(Babhaniyanv)
|
3163003000NRG23210620220163777
|
21/06/2022
|
RINKI
|
3163003WL016043
|
RINKI
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561000
|
|
Mrs. RINKI .
|
INDIAN BANK(607105)
|
|
217
|
CHATRA
|
UP-63-003-023-005/370
(Babhaniyanv)
|
3163003000NRG23210620220163779
|
21/06/2022
|
PUJJA
|
3163003WL016043
|
PUJJA
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561050
|
|
Mrs. POOJA DEVI
|
INDIAN BANK(607105)
|
|
218
|
CHATRA
|
UP-63-003-023-005/370
(Babhaniyanv)
|
3163003000NRG23210620220163778
|
21/06/2022
|
SANTOSH
|
3163003WL016043
|
SANTOSH
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561073
|
|
Mr. SANTOSH KUMAR S/O RAMBALI
|
INDIAN BANK(607105)
|
|
219
|
CHATRA
|
UP-63-003-023-005/436
(Babhaniyanv)
|
3163003000NRG23210620220163780
|
21/06/2022
|
BHOLA
|
3163003WL016043
|
BHOLA
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560882
|
|
Mr. BHOLA S/O NANHAK
|
INDIAN BANK(607105)
|
|
220
|
CHATRA
|
UP-63-003-023-005/436
(Babhaniyanv)
|
3163003000NRG23210620220163781
|
21/06/2022
|
PHULMATI
|
3163003WL016043
|
PHULMATI
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561049
|
|
Mrs. PHULMATI .
|
INDIAN BANK(607105)
|
|
221
|
CHATRA
|
UP-63-003-023-005/490
(Babhaniyanv)
|
3163003000NRG23210620220163782
|
21/06/2022
|
JHARKHANDI
|
3163003WL016043
|
JHARKHANDI
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560887
|
|
Mr. JHARKHANDI .
|
INDIAN BANK(607105)
|
|
222
|
CHATRA
|
UP-63-003-023-005/491
(Babhaniyanv)
|
3163003000NRG23210620220163784
|
21/06/2022
|
ASHOK
|
3163003WL016043
|
ASHOK
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561035
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
223
|
CHATRA
|
UP-63-003-023-005/50
(Babhaniyanv)
|
3163003000NRG23210620220163785
|
21/06/2022
|
TETARI
|
3163003WL016043
|
TETARI
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561051
|
|
Mrs. TETARI W/O HARI
|
INDIAN BANK(607105)
|
|
224
|
CHATRA
|
UP-63-003-023-005/70
(Babhaniyanv)
|
3163003000NRG23210620220163791
|
21/06/2022
|
KALAVATI
|
3163003WL016043
|
KALAVATI
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561117
|
|
Mrs. KALAWATI W/O TULSI
|
INDIAN BANK(607105)
|
|
225
|
CHATRA
|
UP-63-003-023-005/93
(Babhaniyanv)
|
3163003000NRG23210620220163792
|
21/06/2022
|
RAMJATAN
|
3163003WL016043
|
RAMJATAN
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488560886
|
|
Mr. RAMJATAN .
|
INDIAN BANK(607105)
|
|
226
|
CHATRA
|
UP-63-003-023-005/93
(Babhaniyanv)
|
3163003000NRG23210620220163793
|
21/06/2022
|
SAMUDRI
|
3163003WL016043
|
SAMUDRI
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561071
|
|
Mrs. SAMUNDREE .
|
INDIAN BANK(607105)
|
|
227
|
CHATRA
|
UP-63-003-032-002/96
(Ailai)
|
3163003000NRG23210620220164055
|
21/06/2022
|
PARVATI
|
3163003WL016049
|
PARVATI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561025
|
|
Ms. PARWATI DEVI
|
INDIAN BANK(607105)
|
|
228
|
CHATRA
|
UP-63-003-032-003/100
(Ailai)
|
3163003000NRG23210620220164056
|
21/06/2022
|
SURENDRA
|
3163003WL016049
|
SURENDRA
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561100
|
|
Ms. Surendr .
|
INDIAN BANK(607105)
|
|
229
|
CHATRA
|
UP-63-003-032-003/114
(Ailai)
|
3163003000NRG23210620220164059
|
21/06/2022
|
GUDDI
|
3163003WL016049
|
GUDDI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488560999
|
|
GUDDI GUDDI
|
BANK OF BARODA(606985)
|
|
230
|
CHATRA
|
UP-63-003-032-003/114
(Ailai)
|
3163003000NRG23210620220164058
|
21/06/2022
|
REMASH
|
3163003WL016049
|
REMASH
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561109
|
|
RAMESH S/O RAMGATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
231
|
CHATRA
|
UP-63-003-032-003/120
(Ailai)
|
3163003000NRG23210620220164061
|
21/06/2022
|
KUNTI
|
3163003WL016049
|
KUNTI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561131
|
|
KUNTI W/O DEENA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
232
|
CHATRA
|
UP-63-003-032-003/121
(Ailai)
|
3163003000NRG23210620220164062
|
21/06/2022
|
VIJENDRA
|
3163003WL016049
|
VIJENDRA
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561161
|
|
Mr. Vijendra .
|
INDIAN BANK(607105)
|
|
233
|
CHATRA
|
UP-63-003-032-003/136
(Ailai)
|
3163003000NRG23210620220164068
|
21/06/2022
|
RAMITA
|
3163003WL016049
|
RAMITA
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561104
|
|
RAMITA
|
UNION BANK OF INDIA(508500)
|
|
234
|
CHATRA
|
UP-63-003-032-003/143
(Ailai)
|
3163003000NRG23210620220164070
|
21/06/2022
|
BIHARI
|
3163003WL016049
|
BIHARI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561065
|
|
Mr. Rambihari .
|
INDIAN BANK(607105)
|
|
235
|
CHATRA
|
UP-63-003-032-003/144
(Ailai)
|
3163003000NRG23210620220164072
|
21/06/2022
|
KAUSHILYA
|
3163003WL016049
|
KAUSHILYA
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561136
|
|
KAUSHILYA W/O SANTOSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
236
|
CHATRA
|
UP-63-003-032-003/144
(Ailai)
|
3163003000NRG23210620220164071
|
21/06/2022
|
SANTOSH
|
3163003WL016049
|
SANTOSH
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561003
|
|
Mr. Santosh .
|
INDIAN BANK(607105)
|
|
237
|
CHATRA
|
UP-63-003-032-003/171
(Ailai)
|
3163003000NRG23210620220164075
|
21/06/2022
|
SONI
|
3163003WL016049
|
SONI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561164
|
|
SONI W/O BECHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
238
|
CHATRA
|
UP-63-003-032-003/216
(Ailai)
|
3163003000NRG23210620220164077
|
21/06/2022
|
KAMALI
|
3163003WL016049
|
KAMALI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561062
|
|
Ms. Kamli .
|
INDIAN BANK(607105)
|
|
239
|
CHATRA
|
UP-63-003-032-003/216
(Ailai)
|
3163003000NRG23210620220164076
|
21/06/2022
|
RAJENDRA
|
3163003WL016049
|
RAJENDRA
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561063
|
|
RAJENDR
|
UNION BANK OF INDIA(508500)
|
|
240
|
CHATRA
|
UP-63-003-032-003/217
(Ailai)
|
3163003000NRG23210620220164078
|
21/06/2022
|
LALATI
|
3163003WL016049
|
LALATI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561132
|
|
Ms. Lalti Devi
|
INDIAN BANK(607105)
|
|
241
|
CHATRA
|
UP-63-003-032-003/221
(Ailai)
|
3163003000NRG23210620220164079
|
21/06/2022
|
PUSHPA DEVI
|
3163003WL016049
|
PUSHPA DEVI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561135
|
|
PUSHPA W/O SUNIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
242
|
CHATRA
|
UP-63-003-032-003/239
(Ailai)
|
3163003000NRG23210620220164082
|
21/06/2022
|
SURESH
|
3163003WL016049
|
SURESH
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561129
|
|
Mr. Suresh .
|
INDIAN BANK(607105)
|
|
243
|
CHATRA
|
UP-63-003-032-003/243
(Ailai)
|
3163003000NRG23210620220164083
|
21/06/2022
|
RINKU
|
3163003WL016049
|
RINKU
|
00176
|
IDIB000R559
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488561026
|
|
Mr. Rinku .
|
INDIAN BANK(607105)
|
|
244
|
CHATRA
|
UP-63-003-032-003/41
(Ailai)
|
3163003000NRG23210620220164090
|
21/06/2022
|
ATVARI
|
3163003WL016049
|
ATVARI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561024
|
|
Mr. Atwari .
|
INDIAN BANK(607105)
|
|
245
|
CHATRA
|
UP-63-003-032-003/45
(Ailai)
|
3163003000NRG23210620220164091
|
21/06/2022
|
RAJENDRA
|
3163003WL016049
|
RAJENDRA
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561128
|
|
Mr. Kallu .
|
INDIAN BANK(607105)
|
|
246
|
CHATRA
|
UP-63-003-032-003/52
(Ailai)
|
3163003000NRG23210620220164093
|
21/06/2022
|
BHOLA
|
3163003WL016049
|
BHOLA
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488560998
|
|
Mr. Bhola .
|
INDIAN BANK(607105)
|
|
247
|
CHATRA
|
UP-63-003-032-003/54
(Ailai)
|
3163003000NRG23210620220164095
|
21/06/2022
|
RAMPYARE
|
3163003WL016049
|
RAMPYARE
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561103
|
|
Mr. Rampyare .
|
INDIAN BANK(607105)
|
|
248
|
CHATRA
|
UP-63-003-032-003/66
(Ailai)
|
3163003000NRG23210620220164099
|
21/06/2022
|
SANGITA
|
3163003WL016049
|
SANGITA
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561068
|
|
Ms. Sangeeta .
|
INDIAN BANK(607105)
|
|
249
|
CHATRA
|
UP-63-003-032-003/81
(Ailai)
|
3163003000NRG23210620220164100
|
21/06/2022
|
RAMNIHOR
|
3163003WL016049
|
RAMNIHOR
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561115
|
|
Mr. Ramnihor .
|
INDIAN BANK(607105)
|
|
250
|
CHATRA
|
UP-63-003-032-003/81
(Ailai)
|
3163003000NRG23210620220164101
|
21/06/2022
|
TETARI
|
3163003WL016049
|
TETARI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561004
|
|
TETARI W/O RAM NIHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
251
|
CHATRA
|
UP-63-003-032-003/87
(Ailai)
|
3163003000NRG23210620220164106
|
21/06/2022
|
KAMILI
|
3163003WL016049
|
KAMILI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561110
|
|
KAMALI KAMALI
|
BANK OF BARODA(606985)
|
|
252
|
CHATRA
|
UP-63-003-032-003/87
(Ailai)
|
3163003000NRG23210620220164105
|
21/06/2022
|
SANJU
|
3163003WL016049
|
SANJU
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561130
|
|
Mr. Sanjay .
|
INDIAN BANK(607105)
|
|
253
|
CHATRA
|
UP-63-003-032-003/88
(Ailai)
|
3163003000NRG23210620220164108
|
21/06/2022
|
GENIYA
|
3163003WL016049
|
GENIYA
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561127
|
|
GENIYA GENIYA
|
BANK OF BARODA(606985)
|
|
254
|
CHATRA
|
UP-63-003-032-003/88
(Ailai)
|
3163003000NRG23210620220164107
|
21/06/2022
|
GULAB
|
3163003WL016049
|
GULAB
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561006
|
|
Mr. Gulab .
|
INDIAN BANK(607105)
|
|
255
|
CHATRA
|
UP-63-003-032-003/90
(Ailai)
|
3163003000NRG23210620220164109
|
21/06/2022
|
JHALLAR
|
3163003WL016049
|
JHALLAR
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561134
|
|
Mrs. JHALLAR _
|
INDIAN BANK(607105)
|
|
256
|
CHATRA
|
UP-63-003-033-001/102
(Ramgarh)
|
3163003000NRG23210620220164322
|
21/06/2022
|
DULARI
|
3163003WL016068
|
DULARI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488560895
|
|
Mrs. DULARI DEVI
|
INDIAN BANK(607105)
|
|
257
|
CHATRA
|
UP-63-003-033-001/108
(Ramgarh)
|
3163003000NRG23210620220164323
|
21/06/2022
|
MANNI
|
3163003WL016068
|
MANNI
|
00176
|
IDIB000R559
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488561147
|
|
Mrs. MANNI W/O BASDEV
|
INDIAN BANK(607105)
|
|
258
|
CHATRA
|
UP-63-003-033-001/112
(Ramgarh)
|
3163003000NRG23210620220164325
|
21/06/2022
|
TETARI
|
3163003WL016068
|
TETARI
|
00176
|
IDIB000R559
|
639
|
639
|
Processed
|
25/06/2022
|
|
2488560995
|
|
Mrs. TETARI T
|
INDIAN BANK(607105)
|
|
259
|
CHATRA
|
UP-63-003-033-001/115
(Ramgarh)
|
3163003000NRG23210620220164326
|
21/06/2022
|
MUNNI
|
3163003WL016068
|
MUNNI
|
00176
|
IDIB000R559
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2488560901
|
|
Ms. MUNNEE DEVI
|
INDIAN BANK(607105)
|
|
260
|
CHATRA
|
UP-63-003-033-001/117
(Ramgarh)
|
3163003000NRG23210620220164328
|
21/06/2022
|
SHEELA DEVI
|
3163003WL016068
|
SHEELA DEVI
|
00176
|
IDIB000R559
|
639
|
639
|
Processed
|
25/06/2022
|
|
2488560963
|
|
Ms. SHILA .
|
INDIAN BANK(607105)
|
|
261
|
CHATRA
|
UP-63-003-033-001/12
(Ramgarh)
|
3163003000NRG23210620220164329
|
21/06/2022
|
RAMCHARAN
|
3163003WL016068
|
RAMCHARAN
|
00176
|
IDIB000R559
|
639
|
639
|
Processed
|
25/06/2022
|
|
2488560911
|
|
Mr. RAMCHARAN .
|
INDIAN BANK(607105)
|
|
262
|
CHATRA
|
UP-63-003-033-001/122
(Ramgarh)
|
3163003000NRG23210620220164331
|
21/06/2022
|
KALAWATI
|
3163003WL016068
|
KALAWATI
|
00176
|
IDIB000R559
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488561077
|
|
Mrs. KALAWATI .
|
INDIAN BANK(607105)
|
|
263
|
CHATRA
|
UP-63-003-033-001/127
(Ramgarh)
|
3163003000NRG23210620220164333
|
21/06/2022
|
JAGRANI
|
3163003WL016068
|
JAGRANI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488560892
|
|
Ms. JAGRANI .
|
INDIAN BANK(607105)
|
|
264
|
CHATRA
|
UP-63-003-033-001/129
(Ramgarh)
|
3163003000NRG23210620220164334
|
21/06/2022
|
SONY
|
3163003WL016068
|
SONY
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488560903
|
|
Mrs. SONI .
|
INDIAN BANK(607105)
|
|
265
|
CHATRA
|
UP-63-003-033-001/130
(Ramgarh)
|
3163003000NRG23210620220164336
|
21/06/2022
|
ASHA
|
3163003WL016068
|
ASHA
|
00176
|
IDIB000R559
|
213
|
213
|
Processed
|
25/06/2022
|
|
2488561001
|
|
Mrs. ASHA .
|
INDIAN BANK(607105)
|
|
266
|
CHATRA
|
UP-63-003-033-001/134
(Ramgarh)
|
3163003000NRG23210620220164337
|
21/06/2022
|
MANJOORAMESH
|
3163003WL016068
|
MANJOORAMESH
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561014
|
|
MANJU DEVI W/O LATE RAMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
267
|
CHATRA
|
UP-63-003-033-001/135
(Ramgarh)
|
3163003000NRG23210620220164338
|
21/06/2022
|
RADHIKA
|
3163003WL016068
|
RADHIKA
|
00176
|
IDIB000R559
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2488560994
|
|
RADHIKA DEVI W/O RADHA PRSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
268
|
CHATRA
|
UP-63-003-033-001/137
(Ramgarh)
|
3163003000NRG23210620220164340
|
21/06/2022
|
VIMALI
|
3163003WL016068
|
VIMALI
|
00176
|
IDIB000R559
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488561155
|
|
Mrs. VIMLA DEVI
|
INDIAN BANK(607105)
|
|
269
|
CHATRA
|
UP-63-003-033-001/143
(Ramgarh)
|
3163003000NRG23210620220164342
|
21/06/2022
|
TETARI
|
3163003WL016068
|
TETARI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488560907
|
|
Mrs. MRS TETAREE
|
INDIAN BANK(607105)
|
|
270
|
CHATRA
|
UP-63-003-033-001/145
(Ramgarh)
|
3163003000NRG23210620220164343
|
21/06/2022
|
GEETA
|
3163003WL016068
|
GEETA
|
00176
|
IDIB000R559
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488561168
|
|
Mrs. GITA G
|
INDIAN BANK(607105)
|
|
271
|
CHATRA
|
UP-63-003-033-001/161
(Ramgarh)
|
3163003000NRG23210620220164345
|
21/06/2022
|
LILAVATI
|
3163003WL016068
|
LILAVATI
|
00176
|
IDIB000R559
|
213
|
213
|
Processed
|
25/06/2022
|
|
2488560891
|
|
Ms. LILAVATI .
|
INDIAN BANK(607105)
|
|
272
|
CHATRA
|
UP-63-003-033-001/162
(Ramgarh)
|
3163003000NRG23210620220164346
|
21/06/2022
|
JIRA
|
3163003WL016068
|
JIRA
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488560894
|
|
Ms. JIRA .
|
INDIAN BANK(607105)
|
|
273
|
CHATRA
|
UP-63-003-033-001/168
(Ramgarh)
|
3163003000NRG23210620220164347
|
21/06/2022
|
LILAVATI
|
3163003WL016068
|
LILAVATI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561080
|
|
Mrs. LILAWATI .
|
INDIAN BANK(607105)
|
|
274
|
CHATRA
|
UP-63-003-033-001/184
(Ramgarh)
|
3163003000NRG23210620220164352
|
21/06/2022
|
SHAKUNTLA
|
3163003WL016068
|
SHAKUNTLA
|
00176
|
IDIB000R559
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488561074
|
|
Mrs. SHAKUNTLA W/O BECHAN
|
INDIAN BANK(607105)
|
|
275
|
CHATRA
|
UP-63-003-033-001/185
(Ramgarh)
|
3163003000NRG23210620220164353
|
21/06/2022
|
PRABHAVATI
|
3163003WL016068
|
PRABHAVATI
|
00176
|
IDIB000R559
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488561106
|
|
PRABHAWATI W/O MUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
276
|
CHATRA
|
UP-63-003-033-001/187
(Ramgarh)
|
3163003000NRG23210620220164354
|
21/06/2022
|
RAMAVATI
|
3163003WL016068
|
RAMAVATI
|
00176
|
IDIB000R559
|
639
|
639
|
Processed
|
25/06/2022
|
|
2488561075
|
|
Mrs. RAMA VATI
|
INDIAN BANK(607105)
|
|
277
|
CHATRA
|
UP-63-003-033-001/197
(Ramgarh)
|
3163003000NRG23210620220164358
|
21/06/2022
|
VINDU
|
3163003WL016068
|
VINDU
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488560904
|
|
Mrs. BINDU .
|
INDIAN BANK(607105)
|
|
278
|
CHATRA
|
UP-63-003-033-001/20
(Ramgarh)
|
3163003000NRG23210620220164359
|
21/06/2022
|
BASANTI
|
3163003WL016068
|
BASANTI
|
00176
|
IDIB000R559
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488561095
|
|
Mrs. BASANTI W/O JAGDEESH
|
INDIAN BANK(607105)
|
|
279
|
CHATRA
|
UP-63-003-033-001/201
(Ramgarh)
|
3163003000NRG23210620220164361
|
21/06/2022
|
MALTI DEVI
|
3163003WL016068
|
MALTI DEVI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488560905
|
|
Ms. MALTI DEVI
|
INDIAN BANK(607105)
|
|
280
|
CHATRA
|
UP-63-003-033-001/208
(Ramgarh)
|
3163003000NRG23210620220164362
|
21/06/2022
|
KUMARI
|
3163003WL016068
|
KUMARI
|
00176
|
IDIB000R559
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488561099
|
|
Mrs. KUMARI W/O RAJ KUMAR
|
INDIAN BANK(607105)
|
|
281
|
CHATRA
|
UP-63-003-033-001/210
(Ramgarh)
|
3163003000NRG23210620220164363
|
21/06/2022
|
FULSARI
|
3163003WL016068
|
FULSARI
|
00176
|
IDIB000R559
|
639
|
639
|
Processed
|
25/06/2022
|
|
2488561098
|
|
Mrs. FULASARI W/O-LAL BAHADUR
|
INDIAN BANK(607105)
|
|
282
|
CHATRA
|
UP-63-003-033-001/212
(Ramgarh)
|
3163003000NRG23210620220164365
|
21/06/2022
|
MUSTAK
|
3163003WL016068
|
MUSTAK
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488560898
|
|
Mr. MUSTAK .
|
INDIAN BANK(607105)
|
|
283
|
CHATRA
|
UP-63-003-033-001/215
(Ramgarh)
|
3163003000NRG23210620220164367
|
21/06/2022
|
TETARI
|
3163003WL016068
|
TETARI
|
00176
|
IDIB000R559
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2488561011
|
|
Mrs. TETARI .
|
INDIAN BANK(607105)
|
|
284
|
CHATRA
|
UP-63-003-033-001/221
(Ramgarh)
|
3163003000NRG23210620220164368
|
21/06/2022
|
CHANDRAVATI
|
3163003WL016068
|
CHANDRAVATI
|
00176
|
IDIB000R559
|
639
|
639
|
Processed
|
25/06/2022
|
|
2488560884
|
|
Ms. CHANDRAVTI .
|
INDIAN BANK(607105)
|
|
285
|
CHATRA
|
UP-63-003-033-001/222
(Ramgarh)
|
3163003000NRG23210620220164369
|
21/06/2022
|
USHA DEVI
|
3163003WL016068
|
USHA DEVI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561119
|
|
Mrs. USHA .
|
INDIAN BANK(607105)
|
|
286
|
CHATRA
|
UP-63-003-033-001/240
(Ramgarh)
|
3163003000NRG23210620220164372
|
21/06/2022
|
ARTI
|
3163003WL016068
|
ARTI
|
00176
|
IDIB000R559
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488561079
|
|
ARTI WO RAJKUMAR
|
BANK OF BARODA(606985)
|
|
287
|
CHATRA
|
UP-63-003-033-001/244
(Ramgarh)
|
3163003000NRG23210620220164373
|
21/06/2022
|
RAFIKUN
|
3163003WL016068
|
RAFIKUN
|
00176
|
IDIB000R559
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488561067
|
|
Ms. RAFIKUN W/O--SADIK
|
INDIAN BANK(607105)
|
|
288
|
CHATRA
|
UP-63-003-033-001/252
(Ramgarh)
|
3163003000NRG23210620220164374
|
21/06/2022
|
SHANTI
|
3163003WL016068
|
SHANTI
|
00176
|
IDIB000R559
|
639
|
639
|
Processed
|
25/06/2022
|
|
2488561139
|
|
Mrs. SHANTI W/O-BECHU
|
INDIAN BANK(607105)
|
|
289
|
CHATRA
|
UP-63-003-033-001/255
(Ramgarh)
|
3163003000NRG23210620220164375
|
21/06/2022
|
FATMA
|
3163003WL016068
|
FATMA
|
00176
|
IDIB000R559
|
639
|
639
|
Processed
|
25/06/2022
|
|
2488561016
|
|
Mrs. FATIMA .
|
INDIAN BANK(607105)
|
|
290
|
CHATRA
|
UP-63-003-033-001/269
(Ramgarh)
|
3163003000NRG23210620220164376
|
21/06/2022
|
JAMILA
|
3163003WL016068
|
JAMILA
|
00176
|
IDIB000R559
|
639
|
639
|
Processed
|
25/06/2022
|
|
2488560890
|
|
Mrs. JAMILA .
|
INDIAN BANK(607105)
|
|
291
|
CHATRA
|
UP-63-003-033-001/280
(Ramgarh)
|
3163003000NRG23210620220164378
|
21/06/2022
|
ANITA
|
3163003WL016068
|
ANITA
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561113
|
|
Mrs. ANITA DEVI W/O RAMPRAVESH
|
INDIAN BANK(607105)
|
|
292
|
CHATRA
|
UP-63-003-033-001/29
(Ramgarh)
|
3163003000NRG23210620220164379
|
21/06/2022
|
SUGNA
|
3163003WL016068
|
SUGNA
|
00176
|
IDIB000R559
|
213
|
213
|
Processed
|
25/06/2022
|
|
2488561013
|
|
Mrs. SUGNA _
|
INDIAN BANK(607105)
|
|
293
|
CHATRA
|
UP-63-003-033-001/30
(Ramgarh)
|
3163003000NRG23210620220164380
|
21/06/2022
|
PARVATI
|
3163003WL016068
|
PARVATI
|
00176
|
IDIB000R559
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488561097
|
|
Mrs. PARVTI .
|
INDIAN BANK(607105)
|
|
294
|
CHATRA
|
UP-63-003-033-001/310
(Ramgarh)
|
3163003000NRG23210620220164382
|
21/06/2022
|
MINA
|
3163003WL016068
|
MINA
|
00176
|
IDIB000R559
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2488561037
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
295
|
CHATRA
|
UP-63-003-033-001/313
(Ramgarh)
|
3163003000NRG23210620220164383
|
21/06/2022
|
GULAB
|
3163003WL016068
|
GULAB
|
00176
|
IDIB000R559
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488560879
|
|
Mr. GULAB .
|
INDIAN BANK(607105)
|
|
296
|
CHATRA
|
UP-63-003-033-001/321
(Ramgarh)
|
3163003000NRG23210620220164385
|
21/06/2022
|
PINKI
|
3163003WL016068
|
PINKI
|
00176
|
IDIB000R559
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488561105
|
|
Mrs. PINKI W/O PINTU
|
INDIAN BANK(607105)
|
|
297
|
CHATRA
|
UP-63-003-033-001/322
(Ramgarh)
|
3163003000NRG23210620220164386
|
21/06/2022
|
RITA DEVI
|
3163003WL016068
|
RITA DEVI
|
00176
|
IDIB000R559
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2488560912
|
|
Ms. RITA DEVI
|
INDIAN BANK(607105)
|
|
298
|
CHATRA
|
UP-63-003-033-001/343
(Ramgarh)
|
3163003000NRG23210620220164391
|
21/06/2022
|
VANDANA
|
3163003WL016068
|
VANDANA
|
00176
|
IDIB000R559
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488560913
|
|
Ms. VANDANA DEVI
|
INDIAN BANK(607105)
|
|
299
|
CHATRA
|
UP-63-003-033-001/345
(Ramgarh)
|
3163003000NRG23210620220164392
|
21/06/2022
|
NISHA
|
3163003WL016068
|
NISHA
|
00176
|
IDIB000R559
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2488560964
|
|
Mrs. NISHA DEVI
|
INDIAN BANK(607105)
|
|
300
|
CHATRA
|
UP-63-003-033-001/35
(Ramgarh)
|
3163003000NRG23210620220164393
|
21/06/2022
|
MUNIYA
|
3163003WL016068
|
MUNIYA
|
00176
|
IDIB000R559
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488561124
|
|
Mrs. MUNIYA W/O RAMCHANDRA
|
INDIAN BANK(607105)
|
|
301
|
CHATRA
|
UP-63-003-033-001/356
(Ramgarh)
|
3163003000NRG23210620220164395
|
21/06/2022
|
SANTRA
|
3163003WL016068
|
SANTRA
|
00176
|
IDIB000R559
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488561012
|
|
Mrs. SANTARA _
|
INDIAN BANK(607105)
|
|
302
|
CHATRA
|
UP-63-003-033-001/358
(Ramgarh)
|
3163003000NRG23210620220164396
|
21/06/2022
|
SHILA
|
3163003WL016068
|
SHILA
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561108
|
|
Mrs. SHEELA W/O MAHENDRA
|
INDIAN BANK(607105)
|
|
303
|
CHATRA
|
UP-63-003-033-001/365
(Ramgarh)
|
3163003000NRG23210620220164397
|
21/06/2022
|
JIRAWATI
|
3163003WL016068
|
JIRAWATI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561140
|
|
Mrs. JIRAVATI .
|
INDIAN BANK(607105)
|
|
304
|
CHATRA
|
UP-63-003-033-001/366
(Ramgarh)
|
3163003000NRG23210620220164398
|
21/06/2022
|
SANTAN
|
3163003WL016068
|
SANTAN
|
00176
|
IDIB000R559
|
639
|
639
|
Processed
|
25/06/2022
|
|
2488561107
|
|
Mrs. . SATTAN
|
INDIAN BANK(607105)
|
|
305
|
CHATRA
|
UP-63-003-033-001/37
(Ramgarh)
|
3163003000NRG23210620220164400
|
21/06/2022
|
HEERAVATI
|
3163003WL016068
|
HEERAVATI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488560878
|
|
Ms. HIRAUTIYA .
|
INDIAN BANK(607105)
|
|
306
|
CHATRA
|
UP-63-003-033-001/386
(Ramgarh)
|
3163003000NRG23210620220164401
|
21/06/2022
|
KALAVATI
|
3163003WL016068
|
KALAVATI
|
00176
|
IDIB000R559
|
639
|
639
|
Processed
|
25/06/2022
|
|
2488561028
|
|
Mr. KALA WATI
|
INDIAN BANK(607105)
|
|
307
|
CHATRA
|
UP-63-003-033-001/396
(Ramgarh)
|
3163003000NRG23210620220164404
|
21/06/2022
|
GUDIYA
|
3163003WL016068
|
GUDIYA
|
00176
|
IDIB000R559
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2488561002
|
|
Mrs. GUDIYA W/O AKHTAR
|
INDIAN BANK(607105)
|
|
308
|
CHATRA
|
UP-63-003-033-001/42
(Ramgarh)
|
3163003000NRG23210620220164407
|
21/06/2022
|
URMILA
|
3163003WL016068
|
URMILA
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561038
|
|
Ms. URMILA W/O- - JAY PRKASH
|
INDIAN BANK(607105)
|
|
309
|
CHATRA
|
UP-63-003-033-001/43
(Ramgarh)
|
3163003000NRG23210620220164408
|
21/06/2022
|
MEENA
|
3163003WL016068
|
MEENA
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561027
|
|
Mrs. MINA . -
|
INDIAN BANK(607105)
|
|
310
|
CHATRA
|
UP-63-003-033-001/44
(Ramgarh)
|
3163003000NRG23210620220164410
|
21/06/2022
|
RAMAVATI
|
3163003WL016068
|
RAMAVATI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561086
|
|
Mrs. RAMAVATI W/O SARJU
|
INDIAN BANK(607105)
|
|
311
|
CHATRA
|
UP-63-003-033-001/45
(Ramgarh)
|
3163003000NRG23210620220164412
|
21/06/2022
|
CHAMELI
|
3163003WL016068
|
CHAMELI
|
00176
|
IDIB000R559
|
639
|
639
|
Processed
|
25/06/2022
|
|
2488560897
|
|
Mrs. CHAMELI DEVI
|
INDIAN BANK(607105)
|
|
312
|
CHATRA
|
UP-63-003-033-001/456
(Ramgarh)
|
3163003000NRG23210620220164414
|
21/06/2022
|
AKHTARI BANO
|
3163003WL016068
|
AKHTARI BANO
|
00176
|
IDIB000R559
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488561173
|
|
Mrs. AKTARI
|
INDIAN BANK(607105)
|
|
313
|
CHATRA
|
UP-63-003-033-001/472
(Ramgarh)
|
3163003000NRG23210620220164418
|
21/06/2022
|
RAJIYA
|
3163003WL016068
|
RAJIYA
|
00176
|
IDIB000R559
|
213
|
213
|
Processed
|
25/06/2022
|
|
2488561076
|
|
Mrs. RAJIYA W/O MUKHTAAR ANSARI
|
INDIAN BANK(607105)
|
|
314
|
CHATRA
|
UP-63-003-033-001/480
(Ramgarh)
|
3163003000NRG23210620220164419
|
21/06/2022
|
GULPANTI
|
3163003WL016068
|
GULPANTI
|
00176
|
IDIB000R559
|
639
|
639
|
Processed
|
25/06/2022
|
|
2488561163
|
|
Mrs. GULAPATTI DEVI
|
INDIAN BANK(607105)
|
|
315
|
CHATRA
|
UP-63-003-033-001/49
(Ramgarh)
|
3163003000NRG23210620220164420
|
21/06/2022
|
MURAHI
|
3163003WL016068
|
MURAHI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561096
|
|
Mrs. MURAHI .
|
INDIAN BANK(607105)
|
|
316
|
CHATRA
|
UP-63-003-033-001/504
(Ramgarh)
|
3163003000NRG23210620220164422
|
21/06/2022
|
SONMATI
|
3163003WL016068
|
SONMATI
|
00176
|
IDIB000R559
|
213
|
213
|
Processed
|
25/06/2022
|
|
2488561165
|
|
Mrs. SONMATEE .
|
INDIAN BANK(607105)
|
|
317
|
CHATRA
|
UP-63-003-033-001/59
(Ramgarh)
|
3163003000NRG23210620220164426
|
21/06/2022
|
TETARI
|
3163003WL016068
|
TETARI
|
00176
|
IDIB000R559
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2488561102
|
|
Mrs. TETRI .
|
INDIAN BANK(607105)
|
|
318
|
CHATRA
|
UP-63-003-033-001/64
(Ramgarh)
|
3163003000NRG23210620220164435
|
21/06/2022
|
USHA
|
3163003WL016068
|
USHA
|
00176
|
IDIB000R559
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488561158
|
|
Mrs. USHA U
|
INDIAN BANK(607105)
|
|
319
|
CHATRA
|
UP-63-003-033-001/80
(Ramgarh)
|
3163003000NRG23210620220164453
|
21/06/2022
|
MUNIYA
|
3163003WL016068
|
MUNIYA
|
00176
|
IDIB000R559
|
639
|
639
|
Processed
|
25/06/2022
|
|
2488561072
|
|
MUNNI W/O GOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
320
|
CHATRA
|
UP-63-003-033-001/84
(Ramgarh)
|
3163003000NRG23210620220164456
|
21/06/2022
|
USHA
|
3163003WL016068
|
USHA
|
00176
|
IDIB000R559
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488561123
|
|
Mrs. USHA .
|
INDIAN BANK(607105)
|
|
321
|
CHATRA
|
UP-63-003-033-001/85
(Ramgarh)
|
3163003000NRG23210620220164457
|
21/06/2022
|
KALAVATI
|
3163003WL016068
|
KALAVATI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561112
|
|
Mrs. KALAWATI
|
INDIAN BANK(607105)
|
|
322
|
CHATRA
|
UP-63-003-033-001/88
(Ramgarh)
|
3163003000NRG23210620220164458
|
21/06/2022
|
JIRA DEVI
|
3163003WL016068
|
JIRA DEVI
|
00176
|
IDIB000R559
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2488561078
|
|
Mr. JIRWA DEVI W/O RAMPYARE
|
INDIAN BANK(607105)
|
|
323
|
CHATRA
|
UP-63-003-033-001/94
(Ramgarh)
|
3163003000NRG23210620220164459
|
21/06/2022
|
MULARI
|
3163003WL016068
|
MULARI
|
00176
|
IDIB000R559
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2488561170
|
|
Mrs. MULARI M
|
INDIAN BANK(607105)
|
|
324
|
CHATRA
|
UP-63-003-033-001/95
(Ramgarh)
|
3163003000NRG23210620220164460
|
21/06/2022
|
GEETA
|
3163003WL016068
|
GEETA
|
00176
|
IDIB000R559
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2488560972
|
|
Ms. GEETA DEVI
|
INDIAN BANK(607105)
|
|
325
|
CHATRA
|
UP-63-003-034-001/192
(Karvaniya)
|
3163003000NRG23210620220164972
|
21/06/2022
|
RADHESHYAM
|
3163003WL016112
|
RADHESHYAM
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488560899
|
|
Mr. RADHESHYAM .
|
INDIAN BANK(607105)
|
|
326
|
CHATRA
|
UP-63-003-034-001/97
(Karvaniya)
|
3163003000NRG23210620220164976
|
21/06/2022
|
ADTYANARAYAN
|
3163003WL016112
|
ADTYANARAYAN
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488560910
|
|
Mr. ADIT RAM
|
INDIAN BANK(607105)
|
|
327
|
CHATRA
|
UP-63-003-034-001/97
(Karvaniya)
|
3163003000NRG23210620220164977
|
21/06/2022
|
SORAJI
|
3163003WL016112
|
SORAJI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561121
|
|
Mrs. SESHARAJI DEVI
|
INDIAN BANK(607105)
|
|
328
|
CHATRA
|
UP-63-003-034-002/143
(Karvaniya)
|
3163003000NRG23210620220164116
|
21/06/2022
|
SILA DEVI
|
3163003WL016050
|
SILA DEVI
|
00176
|
IDIB000R559
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2488561152
|
|
Mrs. URMILA .
|
INDIAN BANK(607105)
|
|
329
|
CHATRA
|
UP-63-003-034-002/253
(Karvaniya)
|
3163003000NRG23210620220164118
|
21/06/2022
|
SHANTI
|
3163003WL016051
|
SHANTI
|
00176
|
IDIB000R559
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488560934
|
|
Ms. SHANTI .
|
INDIAN BANK(607105)
|
|
330
|
CHATRA
|
UP-63-003-036-001/2
(Pithauri)
|
3163003000NRG23210620220164312
|
21/06/2022
|
KABUTARI
|
3163003WL016067
|
KABUTARI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561008
|
|
Mrs. KABUTARI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178494
|
178494
|
|
|
|
|
|
|
|
|
331
|
CHATRA
|
UP-63-003-012-002/81
(Ailkar)
|
3163003000NRG23210620220164018
|
21/06/2022
|
GORAKHANATH
|
3163003WL016048
|
GORAKHANATH
|
00415
|
SBIN0000170
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561118
|
|
Mr. GORAKHANATH .
|
INDIAN BANK(607105)
|
|
332
|
CHATRA
|
UP-63-003-023-005/53
(Babhaniyanv)
|
3163003000NRG23210620220163786
|
21/06/2022
|
NANDU
|
3163003WL016043
|
NANDU
|
00415
|
SBIN0000170
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488561138
|
|
MR NANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
333
|
CHATRA
|
UP-63-003-032-001/224
(Ailai)
|
3163003000NRG23210620220164049
|
21/06/2022
|
PATIRAJI
|
3163003WL016049
|
PATIRAJI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561171
|
|
PATI RAJI W/O LALCHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
334
|
CHATRA
|
UP-63-003-032-003/233
(Ailai)
|
3163003000NRG23210620220164080
|
21/06/2022
|
PRABHA
|
3163003WL016049
|
PRABHA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561166
|
|
Ms. Prbha Devi
|
INDIAN BANK(607105)
|
|
335
|
CHATRA
|
UP-63-003-032-003/46
(Ailai)
|
3163003000NRG23210620220164092
|
21/06/2022
|
RAMJIT
|
3163003WL016049
|
RAMJIT
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561167
|
|
RAM JEET S/O BABAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
336
|
CHATRA
|
UP-63-003-034-002/157
(Karvaniya)
|
3163003000NRG23210620220164980
|
21/06/2022
|
SESHVATAR
|
3163003WL016112
|
SESHVATAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488561172
|
|
SHESH AUTAR S/O GULAB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
416202
|
416202
|
|
|
|
|
|
|
|