|
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-63-003-003-005/2
(Purnakala)
|
3163003000NRG23291020220448618
|
29/10/2022
|
BUDDHAN
|
3163003WL036541
|
BUDDHAN
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627578
|
|
BUDHANI W/O RAM CHANDER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
CHATRA
|
UP-63-003-003-005/2
(Purnakala)
|
3163003000NRG23291020220448601
|
29/10/2022
|
RAMCHNDRA
|
3163003WL036538
|
RAMCHNDRA
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627589
|
|
RAMCHANDER S/O RAMDHANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
CHATRA
|
UP-63-003-003-005/7
(Purnakala)
|
3163003000NRG23291020220448626
|
29/10/2022
|
MINA
|
3163003WL036541
|
MINA
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627579
|
|
MINA KUMARI W/O BABULI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
CHATRA
|
UP-63-003-003-005/80
(Purnakala)
|
3163003000NRG23291020220448627
|
29/10/2022
|
LILAWATI
|
3163003WL036541
|
LILAWATI
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627363
|
|
LILAWATI W/O NAND LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
CHATRA
|
UP-63-003-021-001/14
(Kasari)
|
3163003000NRG23291020220447621
|
29/10/2022
|
ARJUN
|
3163003WL036479
|
ARJUN
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627592
|
|
ARJUN S/O MOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
CHATRA
|
UP-63-003-021-001/16
(Kasari)
|
3163003000NRG23291020220447622
|
29/10/2022
|
TETARI
|
3163003WL036479
|
TETARI
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627575
|
|
TETARI W/O RAMNARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
CHATRA
|
UP-63-003-022-001/158
(Gulli Dand)
|
3163003000NRG23291020220447704
|
29/10/2022
|
BUDUK
|
3163003WL036486
|
BUDUK
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627577
|
|
BURUK S/O BANTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
CHATRA
|
UP-63-003-022-001/230
(Gulli Dand)
|
3163003000NRG23291020220447705
|
29/10/2022
|
SONI
|
3163003WL036486
|
SONI
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627596
|
|
SONI W/O RAM BACHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
CHATRA
|
UP-63-003-022-001/25
(Gulli Dand)
|
3163003000NRG23291020220447706
|
29/10/2022
|
MANGARI
|
3163003WL036486
|
MANGARI
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627358
|
|
MANGARI W/O JAMUNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
CHATRA
|
UP-63-003-022-001/46
(Gulli Dand)
|
3163003000NRG23291020220447707
|
29/10/2022
|
RAMPHAL
|
3163003WL036486
|
RAMPHAL
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627583
|
|
RAM FAL S/O LAL DHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
CHATRA
|
UP-63-003-022-001/51
(Gulli Dand)
|
3163003000NRG23291020220447710
|
29/10/2022
|
PRABHUNATH
|
3163003WL036486
|
PRABHUNATH
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627584
|
|
PRABHU NATH S/O RAM NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
CHATRA
|
UP-63-003-023-005/8
(Babhaniyanv)
|
3163003000NRG23291020220448038
|
29/10/2022
|
BATESVAR
|
3163003WL036502
|
BATESVAR
|
00015
|
ALLA0AU1172
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616627361
|
|
BATESHWAR S/O DADAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
CHATRA
|
UP-63-003-024-004/265
(Kura Kala)
|
3163003000NRG23291020220448704
|
29/10/2022
|
KALENDAR
|
3163003WL036545
|
KALENDAR
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627586
|
|
KALENDAR S/O BOLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
CHATRA
|
UP-63-003-024-005/60
(Kura Kala)
|
3163003000NRG23291020220448714
|
29/10/2022
|
REETA
|
3163003WL036545
|
REETA
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627593
|
|
REETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
CHATRA
|
UP-63-003-025-001/66
(Chapail)
|
3163003000NRG23291020220448437
|
29/10/2022
|
BABUNI
|
3163003WL036530
|
BABUNI
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627576
|
|
BABUNI W/O LAKSHAMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
CHATRA
|
UP-63-003-031-004/136
(Barail)
|
3163003000NRG23291020220448687
|
29/10/2022
|
SHIVMURAT
|
3163003WL036544
|
SHIVMURAT
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627564
|
|
Mr. SHIV MURAT
|
INDIAN BANK(607105)
|
|
17
|
CHATRA
|
UP-63-003-036-003/117
(Pithauri)
|
3163003000NRG23291020220448331
|
29/10/2022
|
RAMDULARE
|
3163003WL036516
|
RAMDULARE
|
00015
|
ALLA0AU1172
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627590
|
|
Mr. RAM DULARE
|
INDIAN BANK(607105)
|
|
18
|
CHATRA
|
UP-63-003-036-003/122
(Pithauri)
|
3163003000NRG23291020220448332
|
29/10/2022
|
SHAMBHU
|
3163003WL036516
|
SHAMBHU
|
00015
|
ALLA0AU1172
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627594
|
|
Mr. SHAMBHU .
|
INDIAN BANK(607105)
|
|
19
|
CHATRA
|
UP-63-003-042-001/276
(Khaduai)
|
3163003000NRG23291020220448402
|
29/10/2022
|
RAMAKANT
|
3163003WL036524
|
RAMAKANT
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627362
|
|
RAMA KANT S/O CHULHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
CHATRA
|
UP-63-003-042-002/297
(Khaduai)
|
3163003000NRG23291020220447801
|
29/10/2022
|
OMPRAKASH
|
3163003WL036493
|
OMPRAKASH
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627569
|
|
MR OM PRAKASH SO SUKHHU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHATRA
|
UP-63-003-042-006/125
(Khaduai)
|
3163003000NRG23291020220448410
|
29/10/2022
|
MUNSHI
|
3163003WL036524
|
MUNSHI
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627588
|
|
MUNSHI S/O BACHCHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
CHATRA
|
UP-63-003-045-001/53
(Raki)
|
3163003000NRG23291020220447714
|
29/10/2022
|
RAMJI
|
3163003WL036487
|
RAMJI
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627595
|
|
RAM JI S/O RAM NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
CHATRA
|
UP-63-003-045-002/172
(Raki)
|
3163003000NRG23291020220447746
|
29/10/2022
|
RAJENDRA
|
3163003WL036489
|
RAJENDRA
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627570
|
|
RAJENDAR S/O BACHHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
CHATRA
|
UP-63-003-045-002/215
(Raki)
|
3163003000NRG23291020220447748
|
29/10/2022
|
MURALI
|
3163003WL036489
|
MURALI
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627573
|
|
MURALI S/O SUKHAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
CHATRA
|
UP-63-003-045-002/237
(Raki)
|
3163003000NRG23291020220447749
|
29/10/2022
|
SANTOSHA DEVI
|
3163003WL036489
|
SANTOSHA DEVI
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627568
|
|
SANTOSHI W/O RAMA KANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
CHATRA
|
UP-63-003-045-002/253
(Raki)
|
3163003000NRG23291020220447750
|
29/10/2022
|
LALATI
|
3163003WL036489
|
LALATI
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627572
|
|
LALATI W/O SANT LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
CHATRA
|
UP-63-003-045-002/320
(Raki)
|
3163003000NRG23291020220447752
|
29/10/2022
|
SUKUVARI
|
3163003WL036489
|
SUKUVARI
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627571
|
|
SUKAWARI W/O RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
CHATRA
|
UP-63-003-045-002/37
(Raki)
|
3163003000NRG23291020220447753
|
29/10/2022
|
DANGAR
|
3163003WL036489
|
DANGAR
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627566
|
|
DANGAR S/O RAGHUPATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
CHATRA
|
UP-63-003-045-002/42
(Raki)
|
3163003000NRG23291020220447754
|
29/10/2022
|
KALLU
|
3163003WL036489
|
KALLU
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627581
|
|
KALLU SO RAGHUPATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
CHATRA
|
UP-63-003-045-004/13
(Raki)
|
3163003000NRG23291020220447755
|
29/10/2022
|
STAYNARAYAN
|
3163003WL036489
|
STAYNARAYAN
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627587
|
|
SATYA NARAYAN S/O MOLAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
CHATRA
|
UP-63-003-045-004/3
(Raki)
|
3163003000NRG23291020220447717
|
29/10/2022
|
PRAMILA
|
3163003WL036487
|
PRAMILA
|
00015
|
ALLA0AU1172
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616627565
|
|
PARAM SHILA W/O RAM ADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
CHATRA
|
UP-63-003-045-005/155
(Raki)
|
3163003000NRG23291020220447802
|
29/10/2022
|
STAYNARAYN
|
3163003WL036493
|
STAYNARAYN
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627574
|
|
SHATYANARAYAN S/O RAM NARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
CHATRA
|
UP-63-003-045-007/100
(Raki)
|
3163003000NRG23291020220447804
|
29/10/2022
|
SUKHRAJ
|
3163003WL036493
|
SUKHRAJ
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627360
|
|
SUKH RAJ GIRI S/O HARISHCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
CHATRA
|
UP-63-003-045-007/235
(Raki)
|
3163003000NRG23291020220447805
|
29/10/2022
|
CHANDRAKISHOR
|
3163003WL036493
|
CHANDRAKISHOR
|
00015
|
ALLA0AU1172
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616627582
|
|
Mr. CHANDRA KISHOR GIRI
|
INDIAN BANK(607105)
|
|
35
|
CHATRA
|
UP-63-003-046-004/161
(Charkonva)
|
3163003000NRG23291020220447524
|
29/10/2022
|
PAVITRA
|
3163003WL036474
|
PAVITRA
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627359
|
|
Mrs. PAVITRA DEVI
|
INDIAN BANK(607105)
|
|
36
|
CHATRA
|
UP-63-003-046-004/165
(Charkonva)
|
3163003000NRG23291020220447526
|
29/10/2022
|
RAMDEV
|
3163003WL036474
|
RAMDEV
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627591
|
|
BULLU S/O RAM DHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
CHATRA
|
UP-63-003-046-004/231
(Charkonva)
|
3163003000NRG23291020220447529
|
29/10/2022
|
RAMBRICK
|
3163003WL036474
|
RAMBRICK
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627580
|
|
RAM BRIX S/O CHARAKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
CHATRA
|
UP-63-003-046-004/62
(Charkonva)
|
3163003000NRG23291020220447536
|
29/10/2022
|
LALATAPRASAD
|
3163003WL036474
|
LALATAPRASAD
|
00015
|
ALLA0AU1172
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627567
|
|
LALATA PRASAD S/O RAM LAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
CHATRA
|
UP-63-003-046-004/69
(Charkonva)
|
3163003000NRG23291020220447537
|
29/10/2022
|
RAMSAGAR
|
3163003WL036474
|
RAMSAGAR
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627585
|
|
RAM SAGAR S/O JAI SRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
40
|
CHATRA
|
UP-63-003-009-001/14
(Narokhar)
|
3163003000NRG23291020220448493
|
29/10/2022
|
SUGRIV
|
3163003WL036536
|
SUGRIV
|
00045
|
BARB0ROBERT
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627466
|
|
Mr. SUGRIV .
|
INDIAN BANK(607105)
|
|
41
|
CHATRA
|
UP-63-003-009-001/74
(Narokhar)
|
3163003000NRG23291020220448543
|
29/10/2022
|
PHULMATI
|
3163003WL036536
|
PHULMATI
|
00045
|
BARB0ROBERT
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627461
|
|
FULAMATIWOBUDDHIRAM
|
BANK OF BARODA(606985)
|
|
42
|
CHATRA
|
UP-63-003-009-001/90
(Narokhar)
|
3163003000NRG23291020220448549
|
29/10/2022
|
KAMLESH
|
3163003WL036536
|
KAMLESH
|
00045
|
BARB0ROBERT
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627463
|
|
KAMLESH SO KUDAWAN
|
BANK OF BARODA(606985)
|
|
43
|
CHATRA
|
UP-63-003-022-001/493
(Gulli Dand)
|
3163003000NRG23291020220447709
|
29/10/2022
|
SUNIL KUMAR
|
3163003WL036486
|
SUNIL KUMAR
|
00045
|
BARB0ROBERT
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627464
|
|
Sunil Kumar
|
BANK OF BARODA(606985)
|
|
44
|
CHATRA
|
UP-63-003-036-003/207
(Pithauri)
|
3163003000NRG23291020220448339
|
29/10/2022
|
CHAMPA
|
3163003WL036516
|
CHAMPA
|
00045
|
BARB0ROBERT
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627460
|
|
SMT CHAMPA
|
BANK OF BARODA(606985)
|
|
45
|
CHATRA
|
UP-63-003-036-003/207
(Pithauri)
|
3163003000NRG23291020220448338
|
29/10/2022
|
MUNNA PRASAD
|
3163003WL036516
|
MUNNA PRASAD
|
00045
|
BARB0ROBERT
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627462
|
|
MUNNA SO BAIJNATH
|
BANK OF BARODA(606985)
|
|
46
|
CHATRA
|
UP-63-003-036-003/209
(Pithauri)
|
3163003000NRG23291020220448340
|
29/10/2022
|
RAMSURAT
|
3163003WL036516
|
RAMSURAT
|
00045
|
BARB0ROBERT
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627459
|
|
RAM SURAT
|
BANK OF BARODA(606985)
|
|
47
|
CHATRA
|
UP-63-003-046-004/39
(Charkonva)
|
3163003000NRG23291020220447535
|
29/10/2022
|
USHA
|
3163003WL036474
|
USHA
|
00045
|
BARB0ROBERT
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627465
|
|
Ms. Basanti .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
48
|
CHATRA
|
UP-63-003-009-001/10
(Narokhar)
|
3163003000NRG23291020220448492
|
29/10/2022
|
INDRAVATI
|
3163003WL036536
|
INDRAVATI
|
00176
|
IDIB000C559
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627434
|
|
Ms. INDRAVATI .
|
INDIAN BANK(607105)
|
|
49
|
CHATRA
|
UP-63-003-009-001/123
(Narokhar)
|
3163003000NRG23291020220448459
|
29/10/2022
|
SHKUNTALA
|
3163003WL036533
|
SHKUNTALA
|
00176
|
IDIB000C559
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616627493
|
|
Mrs. SHAKUNTALA .
|
INDIAN BANK(607105)
|
|
50
|
CHATRA
|
UP-63-003-009-001/138
(Narokhar)
|
3163003000NRG23291020220448460
|
29/10/2022
|
VIJAY KUMAR
|
3163003WL036533
|
VIJAY KUMAR
|
00176
|
IDIB000C559
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627416
|
|
Mr. VIJAY
|
INDIAN BANK(607105)
|
|
51
|
CHATRA
|
UP-63-003-009-001/14
(Narokhar)
|
3163003000NRG23291020220448494
|
29/10/2022
|
TARA
|
3163003WL036536
|
TARA
|
00176
|
IDIB000C559
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627428
|
|
Mr. TARA .
|
INDIAN BANK(607105)
|
|
52
|
CHATRA
|
UP-63-003-009-001/143
(Narokhar)
|
3163003000NRG23291020220448497
|
29/10/2022
|
SUNITA
|
3163003WL036536
|
SUNITA
|
00176
|
IDIB000C559
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627479
|
|
Mrs. SUNITA .
|
INDIAN BANK(607105)
|
|
53
|
CHATRA
|
UP-63-003-009-001/143
(Narokhar)
|
3163003000NRG23291020220448496
|
29/10/2022
|
VINOD
|
3163003WL036536
|
VINOD
|
00176
|
IDIB000C559
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627415
|
|
VINOD KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
CHATRA
|
UP-63-003-009-001/15
(Narokhar)
|
3163003000NRG23291020220448498
|
29/10/2022
|
BHAGAVINTIYA
|
3163003WL036536
|
BHAGAVINTIYA
|
00176
|
IDIB000C559
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627496
|
|
Mrs. BHAGMATI .
|
INDIAN BANK(607105)
|
|
55
|
CHATRA
|
UP-63-003-009-001/159
(Narokhar)
|
3163003000NRG23291020220448499
|
29/10/2022
|
HARIDAS
|
3163003WL036536
|
HARIDAS
|
00176
|
IDIB000C559
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627494
|
|
Mr. Hari Das
|
INDIAN BANK(607105)
|
|
56
|
CHATRA
|
UP-63-003-009-001/160
(Narokhar)
|
3163003000NRG23291020220448501
|
29/10/2022
|
SIYARAM
|
3163003WL036536
|
SIYARAM
|
00176
|
IDIB000C559
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627437
|
|
Mr. SIYARAM SIY
|
INDIAN BANK(607105)
|
|
57
|
CHATRA
|
UP-63-003-009-001/182
(Narokhar)
|
3163003000NRG23291020220448467
|
29/10/2022
|
PARWATI
|
3163003WL036534
|
PARWATI
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627438
|
|
Mrs. PARVATI DEVI
|
INDIAN BANK(607105)
|
|
58
|
CHATRA
|
UP-63-003-009-001/189
(Narokhar)
|
3163003000NRG23291020220448468
|
29/10/2022
|
RAJNATH
|
3163003WL036534
|
RAJNATH
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627480
|
|
Mr. RAJNATH .
|
INDIAN BANK(607105)
|
|
59
|
CHATRA
|
UP-63-003-009-001/189
(Narokhar)
|
3163003000NRG23291020220448469
|
29/10/2022
|
SALITA
|
3163003WL036534
|
SALITA
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627534
|
|
Mrs. SALITA
|
INDIAN BANK(607105)
|
|
60
|
CHATRA
|
UP-63-003-009-001/2
(Narokhar)
|
3163003000NRG23291020220448504
|
29/10/2022
|
SANTULIYA
|
3163003WL036536
|
SANTULIYA
|
00176
|
IDIB000C559
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627505
|
|
Mrs. SANTULIYA .
|
INDIAN BANK(607105)
|
|
61
|
CHATRA
|
UP-63-003-009-001/20
(Narokhar)
|
3163003000NRG23291020220448505
|
29/10/2022
|
SARASVATI
|
3163003WL036536
|
SARASVATI
|
00176
|
IDIB000C559
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627414
|
|
Mrs. SARSVATI .
|
INDIAN BANK(607105)
|
|
62
|
CHATRA
|
UP-63-003-009-001/206
(Narokhar)
|
3163003000NRG23291020220448471
|
29/10/2022
|
KITABAN
|
3163003WL036534
|
KITABAN
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627422
|
|
Mrs. KITABAN .
|
INDIAN BANK(607105)
|
|
63
|
CHATRA
|
UP-63-003-009-001/206
(Narokhar)
|
3163003000NRG23291020220448470
|
29/10/2022
|
SAPHADALI
|
3163003WL036534
|
SAPHADALI
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627421
|
|
Mr. SAFAT .
|
INDIAN BANK(607105)
|
|
64
|
CHATRA
|
UP-63-003-009-001/22
(Narokhar)
|
3163003000NRG23291020220448462
|
29/10/2022
|
KAMALAVATI
|
3163003WL036533
|
KAMALAVATI
|
00176
|
IDIB000C559
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627425
|
|
KAMLAWATI
|
CANARA BANK(508532)
|
|
65
|
CHATRA
|
UP-63-003-009-001/226
(Narokhar)
|
3163003000NRG23291020220448464
|
29/10/2022
|
APHIJU NISHA
|
3163003WL036533
|
APHIJU NISHA
|
00176
|
IDIB000C559
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627495
|
|
Mrs. HAFIJUN .
|
INDIAN BANK(607105)
|
|
66
|
CHATRA
|
UP-63-003-009-001/226
(Narokhar)
|
3163003000NRG23291020220448463
|
29/10/2022
|
SAHMAT
|
3163003WL036533
|
SAHMAT
|
00176
|
IDIB000C559
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627431
|
|
Mr. SAHAMAT .
|
INDIAN BANK(607105)
|
|
67
|
CHATRA
|
UP-63-003-009-001/23
(Narokhar)
|
3163003000NRG23291020220448507
|
29/10/2022
|
BALIRAM
|
3163003WL036536
|
BALIRAM
|
00176
|
IDIB000C559
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627419
|
|
Mr. BALIRAM .
|
INDIAN BANK(607105)
|
|
68
|
CHATRA
|
UP-63-003-009-001/236
(Narokhar)
|
3163003000NRG23291020220448472
|
29/10/2022
|
RIAYAJ ALI
|
3163003WL036534
|
RIAYAJ ALI
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627436
|
|
Mr. RIYAJ .
|
INDIAN BANK(607105)
|
|
69
|
CHATRA
|
UP-63-003-009-001/236
(Narokhar)
|
3163003000NRG23291020220448473
|
29/10/2022
|
SAJAMA KHATUN
|
3163003WL036534
|
SAJAMA KHATUN
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627522
|
|
Mrs. SAJAMA KHATUN
|
INDIAN BANK(607105)
|
|
70
|
CHATRA
|
UP-63-003-009-001/249
(Narokhar)
|
3163003000NRG23291020220448510
|
29/10/2022
|
SILTAJ
|
3163003WL036536
|
SILTAJ
|
00176
|
IDIB000C559
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627476
|
|
Mr. SIRTAJ .
|
INDIAN BANK(607105)
|
|
71
|
CHATRA
|
UP-63-003-009-001/25
(Narokhar)
|
3163003000NRG23291020220448511
|
29/10/2022
|
ANVARBEGAM
|
3163003WL036536
|
ANVARBEGAM
|
00176
|
IDIB000C559
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627435
|
|
Mrs. ANAVARI .
|
INDIAN BANK(607105)
|
|
72
|
CHATRA
|
UP-63-003-009-001/252
(Narokhar)
|
3163003000NRG23291020220448474
|
29/10/2022
|
HARIDAS
|
3163003WL036534
|
HARIDAS
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627483
|
|
Mr. HARIDAS
|
INDIAN BANK(607105)
|
|
73
|
CHATRA
|
UP-63-003-009-001/26
(Narokhar)
|
3163003000NRG23291020220448512
|
29/10/2022
|
RAJESH
|
3163003WL036536
|
RAJESH
|
00176
|
IDIB000C559
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627432
|
|
RAJESH
|
CANARA BANK(508532)
|
|
74
|
CHATRA
|
UP-63-003-009-001/284
(Narokhar)
|
3163003000NRG23291020220448513
|
29/10/2022
|
IJHAR
|
3163003WL036536
|
IJHAR
|
00176
|
IDIB000C559
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627503
|
|
Mr. IJAHAR .
|
INDIAN BANK(607105)
|
|
75
|
CHATRA
|
UP-63-003-009-001/3
(Narokhar)
|
3163003000NRG23291020220448514
|
29/10/2022
|
PARMESHVAR
|
3163003WL036536
|
PARMESHVAR
|
00176
|
IDIB000C559
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627469
|
|
Mr. PERMESHWER .
|
INDIAN BANK(607105)
|
|
76
|
CHATRA
|
UP-63-003-009-001/30
(Narokhar)
|
3163003000NRG23291020220448515
|
29/10/2022
|
MUNNI
|
3163003WL036536
|
MUNNI
|
00176
|
IDIB000C559
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627506
|
|
Mrs. MUNNI .
|
INDIAN BANK(607105)
|
|
77
|
CHATRA
|
UP-63-003-009-001/33
(Narokhar)
|
3163003000NRG23291020220448516
|
29/10/2022
|
ANITA
|
3163003WL036536
|
ANITA
|
00176
|
IDIB000C559
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627413
|
|
Mrs. ANITA .
|
INDIAN BANK(607105)
|
|
78
|
CHATRA
|
UP-63-003-009-001/36
(Narokhar)
|
3163003000NRG23291020220448517
|
29/10/2022
|
TIJIYA
|
3163003WL036536
|
TIJIYA
|
00176
|
IDIB000C559
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627412
|
|
Mrs. TIJIYA .
|
INDIAN BANK(607105)
|
|
79
|
CHATRA
|
UP-63-003-009-001/38
(Narokhar)
|
3163003000NRG23291020220448521
|
29/10/2022
|
SURJI
|
3163003WL036536
|
SURJI
|
00176
|
IDIB000C559
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627410
|
|
Mrs. SURAJI .
|
INDIAN BANK(607105)
|
|
80
|
CHATRA
|
UP-63-003-009-001/43
(Narokhar)
|
3163003000NRG23291020220448527
|
29/10/2022
|
LALATA
|
3163003WL036536
|
LALATA
|
00176
|
IDIB000C559
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627418
|
|
Mr. LALTA .
|
INDIAN BANK(607105)
|
|
81
|
CHATRA
|
UP-63-003-009-001/43
(Narokhar)
|
3163003000NRG23291020220448528
|
29/10/2022
|
SAMARAVATI
|
3163003WL036536
|
SAMARAVATI
|
00176
|
IDIB000C559
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627411
|
|
Mrs. SAMARAWATI .
|
INDIAN BANK(607105)
|
|
82
|
CHATRA
|
UP-63-003-009-001/44
(Narokhar)
|
3163003000NRG23291020220448529
|
29/10/2022
|
MANGRU
|
3163003WL036536
|
MANGRU
|
00176
|
IDIB000C559
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627430
|
|
Mr. MANGRU
|
INDIAN BANK(607105)
|
|
83
|
CHATRA
|
UP-63-003-009-001/46
(Narokhar)
|
3163003000NRG23291020220448534
|
29/10/2022
|
LILAVATI
|
3163003WL036536
|
LILAVATI
|
00176
|
IDIB000C559
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627424
|
|
Mrs. LILAVATI .
|
INDIAN BANK(607105)
|
|
84
|
CHATRA
|
UP-63-003-009-001/53
(Narokhar)
|
3163003000NRG23291020220448536
|
29/10/2022
|
RAMNARAYAN
|
3163003WL036536
|
RAMNARAYAN
|
00176
|
IDIB000C559
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627427
|
|
Mr. RAM NARAYAN
|
INDIAN BANK(607105)
|
|
85
|
CHATRA
|
UP-63-003-009-001/56
(Narokhar)
|
3163003000NRG23291020220448537
|
29/10/2022
|
CHANDRAVATI
|
3163003WL036536
|
CHANDRAVATI
|
00176
|
IDIB000C559
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627429
|
|
Mrs. CHANDRAVATI .
|
INDIAN BANK(607105)
|
|
86
|
CHATRA
|
UP-63-003-009-001/57
(Narokhar)
|
3163003000NRG23291020220448538
|
29/10/2022
|
SANJAY
|
3163003WL036536
|
SANJAY
|
00176
|
IDIB000C559
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627500
|
|
Mr. SANJAY SANJAY
|
INDIAN BANK(607105)
|
|
87
|
CHATRA
|
UP-63-003-009-001/58
(Narokhar)
|
3163003000NRG23291020220448539
|
29/10/2022
|
RAJKUMARI
|
3163003WL036536
|
RAJKUMARI
|
00176
|
IDIB000C559
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627426
|
|
Mr. RAJKUMARI .
|
INDIAN BANK(607105)
|
|
88
|
CHATRA
|
UP-63-003-009-001/6
(Narokhar)
|
3163003000NRG23291020220448476
|
29/10/2022
|
RAMESH
|
3163003WL036534
|
RAMESH
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627417
|
|
Mr. RAMESH .
|
INDIAN BANK(607105)
|
|
89
|
CHATRA
|
UP-63-003-009-001/69
(Narokhar)
|
3163003000NRG23291020220448540
|
29/10/2022
|
SANGITA
|
3163003WL036536
|
SANGITA
|
00176
|
IDIB000C559
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627484
|
|
Mrs. SANGITA .
|
INDIAN BANK(607105)
|
|
90
|
CHATRA
|
UP-63-003-009-001/7
(Narokhar)
|
3163003000NRG23291020220448541
|
29/10/2022
|
SITAVI
|
3163003WL036536
|
SITAVI
|
00176
|
IDIB000C559
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627488
|
|
Mrs. SITABI .
|
INDIAN BANK(607105)
|
|
91
|
CHATRA
|
UP-63-003-009-001/70
(Narokhar)
|
3163003000NRG23291020220448477
|
29/10/2022
|
GENIYA
|
3163003WL036534
|
GENIYA
|
00176
|
IDIB000C559
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616627423
|
|
Mrs. GENIYA .
|
INDIAN BANK(607105)
|
|
92
|
CHATRA
|
UP-63-003-009-001/74
(Narokhar)
|
3163003000NRG23291020220448542
|
29/10/2022
|
BUDDHIRAM
|
3163003WL036536
|
BUDDHIRAM
|
00176
|
IDIB000C559
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627433
|
|
Mr. BUDHIRAM .
|
INDIAN BANK(607105)
|
|
93
|
CHATRA
|
UP-63-003-009-001/78
(Narokhar)
|
3163003000NRG23291020220448544
|
29/10/2022
|
RAMMURAT
|
3163003WL036536
|
RAMMURAT
|
00176
|
IDIB000C559
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627409
|
|
Mr. RAMMURAT .
|
INDIAN BANK(607105)
|
|
94
|
CHATRA
|
UP-63-003-009-001/78
(Narokhar)
|
3163003000NRG23291020220448545
|
29/10/2022
|
RAMNAVATI
|
3163003WL036536
|
RAMNAVATI
|
00176
|
IDIB000C559
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627486
|
|
Mrs. RAMAVATI .
|
INDIAN BANK(607105)
|
|
95
|
CHATRA
|
UP-63-003-009-001/81
(Narokhar)
|
3163003000NRG23291020220448546
|
29/10/2022
|
KAMALAVATI
|
3163003WL036536
|
KAMALAVATI
|
00176
|
IDIB000C559
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627557
|
|
Mrs. Kamlavati .
|
INDIAN BANK(607105)
|
|
96
|
CHATRA
|
UP-63-003-009-001/83
(Narokhar)
|
3163003000NRG23291020220448479
|
29/10/2022
|
BHAGAVANTI
|
3163003WL036534
|
BHAGAVANTI
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627513
|
|
Mr. BHAGWANTI .
|
INDIAN BANK(607105)
|
|
97
|
CHATRA
|
UP-63-003-009-001/83
(Narokhar)
|
3163003000NRG23291020220448478
|
29/10/2022
|
NARESH
|
3163003WL036534
|
NARESH
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627420
|
|
Mr. NARESH .
|
INDIAN BANK(607105)
|
|
98
|
CHATRA
|
UP-63-003-036-003/139
(Pithauri)
|
3163003000NRG23291020220448334
|
29/10/2022
|
URMILA
|
3163003WL036516
|
URMILA
|
00176
|
IDIB000C559
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627544
|
|
Mrs. NIRMALA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56019
|
56019
|
|
|
|
|
|
|
|
|
99
|
CHATRA
|
UP-63-003-045-002/317
(Raki)
|
3163003000NRG23291020220447751
|
29/10/2022
|
SHYAMLAVATI
|
3163003WL036489
|
SHYAMLAVATI
|
00176
|
IDIB000K670
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627548
|
|
Mrs. SAMLAVATI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
100
|
CHATRA
|
UP-63-003-009-001/239
(Narokhar)
|
3163003000NRG23291020220448509
|
29/10/2022
|
SUNITA
|
3163003WL036536
|
SUNITA
|
00176
|
IDIB000N521
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627531
|
|
Mrs. SUNITA .
|
INDIAN BANK(607105)
|
|
101
|
CHATRA
|
UP-63-003-010-001/223
(Senhua)
|
3163003000NRG23291020220448055
|
29/10/2022
|
MOLAN
|
3163003WL036504
|
MOLAN
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627387
|
|
Mr. MOLAN
|
INDIAN BANK(607105)
|
|
102
|
CHATRA
|
UP-63-003-010-001/225
(Senhua)
|
3163003000NRG23291020220448056
|
29/10/2022
|
HARI
|
3163003WL036504
|
HARI
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627377
|
|
Mr. HARI PRASAD
|
INDIAN BANK(607105)
|
|
103
|
CHATRA
|
UP-63-003-010-001/225
(Senhua)
|
3163003000NRG23291020220448057
|
29/10/2022
|
RAJANI
|
3163003WL036504
|
RAJANI
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627366
|
|
Ms. RAJNI .
|
INDIAN BANK(607105)
|
|
104
|
CHATRA
|
UP-63-003-010-001/232
(Senhua)
|
3163003000NRG23291020220448058
|
29/10/2022
|
DINESH
|
3163003WL036504
|
DINESH
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627482
|
|
Mr. DINESH DINESH
|
INDIAN BANK(607105)
|
|
105
|
CHATRA
|
UP-63-003-010-001/265
(Senhua)
|
3163003000NRG23291020220448060
|
29/10/2022
|
BANDANA
|
3163003WL036504
|
BANDANA
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627474
|
|
Mrs. BANDANA W/O LALLU .
|
INDIAN BANK(607105)
|
|
106
|
CHATRA
|
UP-63-003-010-001/270
(Senhua)
|
3163003000NRG23291020220448061
|
29/10/2022
|
JARADI
|
3163003WL036504
|
JARADI
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627515
|
|
Mrs. JARDI .
|
INDIAN BANK(607105)
|
|
107
|
CHATRA
|
UP-63-003-010-002/103
(Senhua)
|
3163003000NRG23291020220448092
|
29/10/2022
|
URAMILA
|
3163003WL036507
|
URAMILA
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627367
|
|
Ms. URMILA
|
INDIAN BANK(607105)
|
|
108
|
CHATRA
|
UP-63-003-010-002/104
(Senhua)
|
3163003000NRG23291020220448093
|
29/10/2022
|
KAILASH
|
3163003WL036507
|
KAILASH
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627389
|
|
Mr. KAILASH
|
INDIAN BANK(607105)
|
|
109
|
CHATRA
|
UP-63-003-010-002/106
(Senhua)
|
3163003000NRG23291020220448094
|
29/10/2022
|
INDRAVTI
|
3163003WL036507
|
INDRAVTI
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627364
|
|
Mr. INDRAVATI
|
INDIAN BANK(607105)
|
|
110
|
CHATRA
|
UP-63-003-010-002/107
(Senhua)
|
3163003000NRG23291020220448095
|
29/10/2022
|
SHIVNATH
|
3163003WL036507
|
SHIVNATH
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627369
|
|
Mr. SHIV NATH
|
INDIAN BANK(607105)
|
|
111
|
CHATRA
|
UP-63-003-010-002/107
(Senhua)
|
3163003000NRG23291020220448096
|
29/10/2022
|
SUKVARI
|
3163003WL036507
|
SUKVARI
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627376
|
|
Mrs. ATWARIYA W/O- SHIVNATH
|
INDIAN BANK(607105)
|
|
112
|
CHATRA
|
UP-63-003-010-002/113
(Senhua)
|
3163003000NRG23291020220448098
|
29/10/2022
|
HIRAVATI
|
3163003WL036507
|
HIRAVATI
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627487
|
|
Mrs. HEERAWATI W/O- FOOL SINGH
|
INDIAN BANK(607105)
|
|
113
|
CHATRA
|
UP-63-003-010-002/116
(Senhua)
|
3163003000NRG23291020220448100
|
29/10/2022
|
KISMATI
|
3163003WL036507
|
KISMATI
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627475
|
|
Mrs. KISAMATI
|
INDIAN BANK(607105)
|
|
114
|
CHATRA
|
UP-63-003-010-002/116
(Senhua)
|
3163003000NRG23291020220448099
|
29/10/2022
|
RAJKUMAR
|
3163003WL036507
|
RAJKUMAR
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627385
|
|
Mr. RAJ KUMAR
|
INDIAN BANK(607105)
|
|
115
|
CHATRA
|
UP-63-003-010-002/117
(Senhua)
|
3163003000NRG23291020220448101
|
29/10/2022
|
MAHENDRA
|
3163003WL036507
|
MAHENDRA
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627382
|
|
Mr. MAHENDRA MAURYA
|
INDIAN BANK(607105)
|
|
116
|
CHATRA
|
UP-63-003-010-002/118
(Senhua)
|
3163003000NRG23291020220448103
|
29/10/2022
|
BABUNDRA
|
3163003WL036507
|
BABUNDRA
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627386
|
|
Babundar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
CHATRA
|
UP-63-003-010-002/118
(Senhua)
|
3163003000NRG23291020220448104
|
29/10/2022
|
RINA
|
3163003WL036507
|
RINA
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627392
|
|
Ms. RINA
|
INDIAN BANK(607105)
|
|
118
|
CHATRA
|
UP-63-003-010-002/121
(Senhua)
|
3163003000NRG23291020220448105
|
29/10/2022
|
NAVRAJI
|
3163003WL036507
|
NAVRAJI
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627384
|
|
Ms. NAVRAJI W/O DUKHANTI
|
INDIAN BANK(607105)
|
|
119
|
CHATRA
|
UP-63-003-010-002/125
(Senhua)
|
3163003000NRG23291020220448107
|
29/10/2022
|
CHHATNKI
|
3163003WL036507
|
CHHATNKI
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627374
|
|
Mr. CHOTANKI -
|
INDIAN BANK(607105)
|
|
120
|
CHATRA
|
UP-63-003-010-002/125
(Senhua)
|
3163003000NRG23291020220448108
|
29/10/2022
|
DHANSIRIYA
|
3163003WL036507
|
DHANSIRIYA
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627373
|
|
Ms. DHANSIRIYA .
|
INDIAN BANK(607105)
|
|
121
|
CHATRA
|
UP-63-003-010-002/136
(Senhua)
|
3163003000NRG23291020220448110
|
29/10/2022
|
VIDYA
|
3163003WL036507
|
VIDYA
|
00176
|
IDIB000N521
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616627516
|
|
Mrs. VIDYA KUMARI
|
INDIAN BANK(607105)
|
|
122
|
CHATRA
|
UP-63-003-010-002/150
(Senhua)
|
3163003000NRG23291020220448111
|
29/10/2022
|
RUKMANI
|
3163003WL036507
|
RUKMANI
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627508
|
|
Mrs. RUKMANI -
|
INDIAN BANK(607105)
|
|
123
|
CHATRA
|
UP-63-003-010-002/166
(Senhua)
|
3163003000NRG23291020220448113
|
29/10/2022
|
MUNNIDEVI
|
3163003WL036507
|
MUNNIDEVI
|
00176
|
IDIB000N521
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616627491
|
|
Mrs. SUGIYA W/O- ASHOK
|
INDIAN BANK(607105)
|
|
124
|
CHATRA
|
UP-63-003-010-002/217
(Senhua)
|
3163003000NRG23291020220448114
|
29/10/2022
|
SONI
|
3163003WL036507
|
SONI
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627523
|
|
Mrs. SONI
|
INDIAN BANK(607105)
|
|
125
|
CHATRA
|
UP-63-003-010-002/220
(Senhua)
|
3163003000NRG23291020220448115
|
29/10/2022
|
RENU
|
3163003WL036507
|
RENU
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627477
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHATRA
|
UP-63-003-010-002/306
(Senhua)
|
3163003000NRG23291020220448118
|
29/10/2022
|
RAMAKANT
|
3163003WL036507
|
RAMAKANT
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627472
|
|
RAMAKANT
|
UNION BANK OF INDIA(508500)
|
|
127
|
CHATRA
|
UP-63-003-010-002/402
(Senhua)
|
3163003000NRG23291020220448120
|
29/10/2022
|
AJIT
|
3163003WL036507
|
AJIT
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627388
|
|
Mr. AJIT KUMAR S/O BIRBAL
|
INDIAN BANK(607105)
|
|
128
|
CHATRA
|
UP-63-003-010-002/402
(Senhua)
|
3163003000NRG23291020220448121
|
29/10/2022
|
BABITA
|
3163003WL036507
|
BABITA
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627526
|
|
BABITA WO RAMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
129
|
CHATRA
|
UP-63-003-010-002/403
(Senhua)
|
3163003000NRG23291020220448122
|
29/10/2022
|
RAMNARESH
|
3163003WL036507
|
RAMNARESH
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627519
|
|
Mr. Ramnaresh
|
INDIAN BANK(607105)
|
|
130
|
CHATRA
|
UP-63-003-010-002/404
(Senhua)
|
3163003000NRG23291020220448123
|
29/10/2022
|
RAMLAKHAN
|
3163003WL036507
|
RAMLAKHAN
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627481
|
|
Mr. RAMLAKHAN MAURYA S/O- JOKHAN MARUYA
|
INDIAN BANK(607105)
|
|
131
|
CHATRA
|
UP-63-003-010-002/467
(Senhua)
|
3163003000NRG23291020220448124
|
29/10/2022
|
NAND JI
|
3163003WL036507
|
NAND JI
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627501
|
|
Mr. NAND JI .
|
INDIAN BANK(607105)
|
|
132
|
CHATRA
|
UP-63-003-010-002/498
(Senhua)
|
3163003000NRG23291020220448126
|
29/10/2022
|
CHANADRA PARKASH
|
3163003WL036507
|
CHANADRA PARKASH
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627378
|
|
Mr. CHANDRA PRAKASH
|
INDIAN BANK(607105)
|
|
133
|
CHATRA
|
UP-63-003-010-002/58
(Senhua)
|
3163003000NRG23291020220448132
|
29/10/2022
|
LALMANI
|
3163003WL036507
|
LALMANI
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627371
|
|
Mr. LALMANI .
|
INDIAN BANK(607105)
|
|
134
|
CHATRA
|
UP-63-003-010-002/58
(Senhua)
|
3163003000NRG23291020220448133
|
29/10/2022
|
MANTORIYA
|
3163003WL036507
|
MANTORIYA
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627375
|
|
Mr. MANTORIYA
|
INDIAN BANK(607105)
|
|
135
|
CHATRA
|
UP-63-003-010-002/62
(Senhua)
|
3163003000NRG23291020220448134
|
29/10/2022
|
RAMANAND
|
3163003WL036507
|
RAMANAND
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627383
|
|
Mr. RAMA NAND S/O MATUKKI
|
INDIAN BANK(607105)
|
|
136
|
CHATRA
|
UP-63-003-010-002/70
(Senhua)
|
3163003000NRG23291020220448136
|
29/10/2022
|
TARA
|
3163003WL036507
|
TARA
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627391
|
|
Mrs. TARA
|
INDIAN BANK(607105)
|
|
137
|
CHATRA
|
UP-63-003-010-002/71
(Senhua)
|
3163003000NRG23291020220448137
|
29/10/2022
|
HIRALAL
|
3163003WL036507
|
HIRALAL
|
00176
|
IDIB000N521
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627381
|
|
Mr. HEERA LAL S/O RAM JATAN
|
INDIAN BANK(607105)
|
|
138
|
CHATRA
|
UP-63-003-010-002/84
(Senhua)
|
3163003000NRG23291020220448145
|
29/10/2022
|
GYANMATI
|
3163003WL036507
|
GYANMATI
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627390
|
|
Ms. GYANMATI W/O- JATNU
|
INDIAN BANK(607105)
|
|
139
|
CHATRA
|
UP-63-003-010-002/84
(Senhua)
|
3163003000NRG23291020220448144
|
29/10/2022
|
JATANU
|
3163003WL036507
|
JATANU
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627380
|
|
Mr. JATNU S/O- MATUKKI
|
INDIAN BANK(607105)
|
|
140
|
CHATRA
|
UP-63-003-010-002/93
(Senhua)
|
3163003000NRG23291020220448147
|
29/10/2022
|
GULAB
|
3163003WL036507
|
GULAB
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627365
|
|
Mr. GULAB .
|
INDIAN BANK(607105)
|
|
141
|
CHATRA
|
UP-63-003-010-002/99
(Senhua)
|
3163003000NRG23291020220448148
|
29/10/2022
|
SHILA
|
3163003WL036507
|
SHILA
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627470
|
|
Mrs. SHILA W/O BABULI
|
INDIAN BANK(607105)
|
|
142
|
CHATRA
|
UP-63-003-010-004/222
(Senhua)
|
3163003000NRG23291020220448151
|
29/10/2022
|
ASHOK
|
3163003WL036507
|
ASHOK
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627485
|
|
Mr. ASHOK
|
INDIAN BANK(607105)
|
|
143
|
CHATRA
|
UP-63-003-010-004/249
(Senhua)
|
3163003000NRG23291020220448153
|
29/10/2022
|
BHUTIYA
|
3163003WL036507
|
BHUTIYA
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627509
|
|
Mrs. BHUTIA .
|
INDIAN BANK(607105)
|
|
144
|
CHATRA
|
UP-63-003-010-004/251
(Senhua)
|
3163003000NRG23291020220448154
|
29/10/2022
|
PRABHU
|
3163003WL036507
|
PRABHU
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627471
|
|
Mr. PRBHU
|
INDIAN BANK(607105)
|
|
145
|
CHATRA
|
UP-63-003-010-004/251
(Senhua)
|
3163003000NRG23291020220448155
|
29/10/2022
|
SHANTI
|
3163003WL036507
|
SHANTI
|
00176
|
IDIB000N521
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616627372
|
|
Ms. SHANTI
|
INDIAN BANK(607105)
|
|
146
|
CHATRA
|
UP-63-003-010-004/362
(Senhua)
|
3163003000NRG23291020220448156
|
29/10/2022
|
PRITHLESH
|
3163003WL036507
|
PRITHLESH
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627370
|
|
PRITESH SINGH
|
HDFC BANK LTD(607152)
|
|
147
|
CHATRA
|
UP-63-003-010-005/10
(Senhua)
|
3163003000NRG23291020220448064
|
29/10/2022
|
SYAMSUNDAR
|
3163003WL036504
|
SYAMSUNDAR
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627379
|
|
Mr. SHYAMSUNDAR
|
INDIAN BANK(607105)
|
|
148
|
CHATRA
|
UP-63-003-010-005/164
(Senhua)
|
3163003000NRG23291020220448066
|
29/10/2022
|
BHIM
|
3163003WL036504
|
BHIM
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627502
|
|
Mr. BHEEM .
|
INDIAN BANK(607105)
|
|
149
|
CHATRA
|
UP-63-003-010-005/169
(Senhua)
|
3163003000NRG23291020220448067
|
29/10/2022
|
SUDAMA
|
3163003WL036504
|
SUDAMA
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627499
|
|
Mr. SUDAMA .
|
INDIAN BANK(607105)
|
|
150
|
CHATRA
|
UP-63-003-010-005/38
(Senhua)
|
3163003000NRG23291020220448070
|
29/10/2022
|
RAJA
|
3163003WL036504
|
RAJA
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627368
|
|
Mr. RAJARAM .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63261
|
63261
|
|
|
|
|
|
|
|
|
151
|
CHATRA
|
UP-63-003-003-005/186
(Purnakala)
|
3163003000NRG23291020220448600
|
29/10/2022
|
GOPI
|
3163003WL036538
|
GOPI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627530
|
|
GOPI S/O SUDAMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
152
|
CHATRA
|
UP-63-003-003-005/5
(Purnakala)
|
3163003000NRG23291020220448621
|
29/10/2022
|
MANJU
|
3163003WL036541
|
MANJU
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627497
|
|
Mrs. MANJU
|
INDIAN BANK(607105)
|
|
153
|
CHATRA
|
UP-63-003-009-001/213
(Narokhar)
|
3163003000NRG23291020220448506
|
29/10/2022
|
NIYAMAT
|
3163003WL036536
|
NIYAMAT
|
00176
|
IDIB000R559
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627473
|
|
Mr. NIYAMAT .
|
INDIAN BANK(607105)
|
|
154
|
CHATRA
|
UP-63-003-021-001/215
(Kasari)
|
3163003000NRG23291020220447629
|
29/10/2022
|
BIRJANI
|
3163003WL036479
|
BIRJANI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627553
|
|
Mrs. VIRAJANI V
|
INDIAN BANK(607105)
|
|
155
|
CHATRA
|
UP-63-003-021-001/311
(Kasari)
|
3163003000NRG23291020220447631
|
29/10/2022
|
GIRDHARI
|
3163003WL036479
|
GIRDHARI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627517
|
|
Mr. GIRDHARI S/O VANSAVALI
|
INDIAN BANK(607105)
|
|
156
|
CHATRA
|
UP-63-003-021-001/311
(Kasari)
|
3163003000NRG23291020220447632
|
29/10/2022
|
USHA
|
3163003WL036479
|
USHA
|
00176
|
IDIB000R559
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616627518
|
|
Mrs. USHA W/O GIRDHARI
|
INDIAN BANK(607105)
|
|
157
|
CHATRA
|
UP-63-003-021-001/330
(Kasari)
|
3163003000NRG23291020220447635
|
29/10/2022
|
LALBAHADUR
|
3163003WL036479
|
LALBAHADUR
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627554
|
|
Mr. LAL BAHADUR
|
INDIAN BANK(607105)
|
|
158
|
CHATRA
|
UP-63-003-021-001/330
(Kasari)
|
3163003000NRG23291020220447636
|
29/10/2022
|
MANJU
|
3163003WL036479
|
MANJU
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627528
|
|
Mrs. MANJU .
|
INDIAN BANK(607105)
|
|
159
|
CHATRA
|
UP-63-003-021-003/243
(Kasari)
|
3163003000NRG23291020220448917
|
29/10/2022
|
TARA DEVI
|
3163003WL036554
|
TARA DEVI
|
00176
|
IDIB000R559
|
3060
|
3060
|
Processed
|
23/11/2022
|
|
6616627546
|
|
Mrs. TARA DEVI DEVI
|
INDIAN BANK(607105)
|
|
160
|
CHATRA
|
UP-63-003-023-005/1
(Babhaniyanv)
|
3163003000NRG23291020220447993
|
29/10/2022
|
BHAGAVANT
|
3163003WL036502
|
BHAGAVANT
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627399
|
|
Ms. BHAGWANTI .
|
INDIAN BANK(607105)
|
|
161
|
CHATRA
|
UP-63-003-023-005/106
(Babhaniyanv)
|
3163003000NRG23291020220447995
|
29/10/2022
|
RAMGARIB
|
3163003WL036502
|
RAMGARIB
|
00176
|
IDIB000R559
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616627400
|
|
Mr. RAM GARIB
|
INDIAN BANK(607105)
|
|
162
|
CHATRA
|
UP-63-003-023-005/107
(Babhaniyanv)
|
3163003000NRG23291020220447996
|
29/10/2022
|
GULAMAN
|
3163003WL036502
|
GULAMAN
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616627394
|
|
Mr. GULAMAN
|
INDIAN BANK(607105)
|
|
163
|
CHATRA
|
UP-63-003-023-005/13
(Babhaniyanv)
|
3163003000NRG23291020220447999
|
29/10/2022
|
KEVALI
|
3163003WL036502
|
KEVALI
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616627525
|
|
Mrs. KEWALI .
|
INDIAN BANK(607105)
|
|
164
|
CHATRA
|
UP-63-003-023-005/14
(Babhaniyanv)
|
3163003000NRG23291020220448000
|
29/10/2022
|
MUNAI
|
3163003WL036502
|
MUNAI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627529
|
|
Mrs. Munai
|
INDIAN BANK(607105)
|
|
165
|
CHATRA
|
UP-63-003-023-005/184
(Babhaniyanv)
|
3163003000NRG23291020220448002
|
29/10/2022
|
BUDHANI
|
3163003WL036502
|
BUDHANI
|
00176
|
IDIB000R559
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616627405
|
|
Ms. BUDHANI .
|
INDIAN BANK(607105)
|
|
166
|
CHATRA
|
UP-63-003-023-005/193
(Babhaniyanv)
|
3163003000NRG23291020220448003
|
29/10/2022
|
RAMBALI
|
3163003WL036502
|
RAMBALI
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616627397
|
|
Mr. RAMVALI .
|
INDIAN BANK(607105)
|
|
167
|
CHATRA
|
UP-63-003-023-005/20
(Babhaniyanv)
|
3163003000NRG23291020220448004
|
29/10/2022
|
RADHIKA
|
3163003WL036502
|
RADHIKA
|
00176
|
IDIB000R559
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616627396
|
|
Ms. RADHA .
|
INDIAN BANK(607105)
|
|
168
|
CHATRA
|
UP-63-003-023-005/269
(Babhaniyanv)
|
3163003000NRG23291020220448005
|
29/10/2022
|
ATVARI
|
3163003WL036502
|
ATVARI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627398
|
|
MRS ATAVARI ATAVARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHATRA
|
UP-63-003-023-005/295
(Babhaniyanv)
|
3163003000NRG23291020220448007
|
29/10/2022
|
RAJULI
|
3163003WL036502
|
RAJULI
|
00176
|
IDIB000R559
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616627492
|
|
Mrs. RAJULI W/O PRABHU
|
INDIAN BANK(607105)
|
|
170
|
CHATRA
|
UP-63-003-023-005/300
(Babhaniyanv)
|
3163003000NRG23291020220448008
|
29/10/2022
|
SABITA
|
3163003WL036502
|
SABITA
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627510
|
|
Mrs. SAVITA DEVI W/O ARJUN
|
INDIAN BANK(607105)
|
|
171
|
CHATRA
|
UP-63-003-023-005/302
(Babhaniyanv)
|
3163003000NRG23291020220448009
|
29/10/2022
|
CHANDA
|
3163003WL036502
|
CHANDA
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616627407
|
|
Ms. CHANDA .
|
INDIAN BANK(607105)
|
|
172
|
CHATRA
|
UP-63-003-023-005/308
(Babhaniyanv)
|
3163003000NRG23291020220448011
|
29/10/2022
|
URAMILA
|
3163003WL036502
|
URAMILA
|
00176
|
IDIB000R559
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616627511
|
|
Mrs. MRS URMILA
|
INDIAN BANK(607105)
|
|
173
|
CHATRA
|
UP-63-003-023-005/31
(Babhaniyanv)
|
3163003000NRG23291020220448012
|
29/10/2022
|
MAHAVIR
|
3163003WL036502
|
MAHAVIR
|
00176
|
IDIB000R559
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627527
|
|
MAHAVIR S/O DADI
|
ZILA SAHKARI BANK LTD MIRZAPUR(607868)
|
|
174
|
CHATRA
|
UP-63-003-023-005/317
(Babhaniyanv)
|
3163003000NRG23291020220448014
|
29/10/2022
|
RAMESHVAR
|
3163003WL036502
|
RAMESHVAR
|
00176
|
IDIB000R559
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616627512
|
|
Mr. RAMESHWAR .
|
INDIAN BANK(607105)
|
|
175
|
CHATRA
|
UP-63-003-023-005/325
(Babhaniyanv)
|
3163003000NRG23291020220448016
|
29/10/2022
|
RINKI
|
3163003WL036502
|
RINKI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627521
|
|
Mrs. RINKI .
|
INDIAN BANK(607105)
|
|
176
|
CHATRA
|
UP-63-003-023-005/330
(Babhaniyanv)
|
3163003000NRG23291020220448017
|
29/10/2022
|
NANDLAL
|
3163003WL036502
|
NANDLAL
|
00176
|
IDIB000R559
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627408
|
|
Mr. NANDLAL .
|
INDIAN BANK(607105)
|
|
177
|
CHATRA
|
UP-63-003-023-005/58
(Babhaniyanv)
|
3163003000NRG23291020220448028
|
29/10/2022
|
BEDAVANTA
|
3163003WL036502
|
BEDAVANTA
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627524
|
|
Mrs. VEDVANTA .
|
INDIAN BANK(607105)
|
|
178
|
CHATRA
|
UP-63-003-023-005/65
(Babhaniyanv)
|
3163003000NRG23291020220448034
|
29/10/2022
|
KUMARI
|
3163003WL036502
|
KUMARI
|
00176
|
IDIB000R559
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616627520
|
|
Mrs. KUMARI .
|
INDIAN BANK(607105)
|
|
179
|
CHATRA
|
UP-63-003-023-005/65
(Babhaniyanv)
|
3163003000NRG23291020220448033
|
29/10/2022
|
MANIKA
|
3163003WL036502
|
MANIKA
|
00176
|
IDIB000R559
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616627559
|
|
MANIK S/O RAMDEV
|
ZILA SAHKARI BANK LTD MIRZAPUR(607868)
|
|
180
|
CHATRA
|
UP-63-003-025-001/237
(Chapail)
|
3163003000NRG23291020220448428
|
29/10/2022
|
SHRINATH
|
3163003WL036530
|
SHRINATH
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627406
|
|
Mr. SHRI NATH
|
INDIAN BANK(607105)
|
|
181
|
CHATRA
|
UP-63-003-025-001/42
(Chapail)
|
3163003000NRG23291020220448435
|
29/10/2022
|
SHARDA
|
3163003WL036530
|
SHARDA
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627402
|
|
Mr. SHARADA
|
INDIAN BANK(607105)
|
|
182
|
CHATRA
|
UP-63-003-025-001/52
(Chapail)
|
3163003000NRG23291020220448436
|
29/10/2022
|
RAMSWARUP
|
3163003WL036530
|
RAMSWARUP
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627393
|
|
Mr. RAMSAROOP .
|
INDIAN BANK(607105)
|
|
183
|
CHATRA
|
UP-63-003-025-001/95
(Chapail)
|
3163003000NRG23291020220448438
|
29/10/2022
|
CHHOTU
|
3163003WL036530
|
CHHOTU
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627490
|
|
Mr. CHHOTE LAL
|
INDIAN BANK(607105)
|
|
184
|
CHATRA
|
UP-63-003-031-001/197
(Barail)
|
3163003000NRG23291020220448682
|
29/10/2022
|
RAJ KUMAR
|
3163003WL036544
|
RAJ KUMAR
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627556
|
|
Mr. RAJ KUMAR
|
INDIAN BANK(607105)
|
|
185
|
CHATRA
|
UP-63-003-031-001/34
(Barail)
|
3163003000NRG23291020220448683
|
29/10/2022
|
SIMA
|
3163003WL036544
|
SIMA
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627514
|
|
Mrs. SEEMA
|
INDIAN BANK(607105)
|
|
186
|
CHATRA
|
UP-63-003-031-001/47
(Barail)
|
3163003000NRG23291020220448686
|
29/10/2022
|
RAJARAM
|
3163003WL036544
|
RAJARAM
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627532
|
|
RAJA RAM
|
BANK OF BARODA(606985)
|
|
187
|
CHATRA
|
UP-63-003-031-004/52
(Barail)
|
3163003000NRG23291020220448692
|
29/10/2022
|
KALUI
|
3163003WL036544
|
KALUI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627395
|
|
KALUEE
|
BANK OF INDIA(508505)
|
|
188
|
CHATRA
|
UP-63-003-031-004/55
(Barail)
|
3163003000NRG23291020220448693
|
29/10/2022
|
BABU LAL
|
3163003WL036544
|
BABU LAL
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627533
|
|
Mr. BABU LAL
|
INDIAN BANK(607105)
|
|
189
|
CHATRA
|
UP-63-003-031-004/64
(Barail)
|
3163003000NRG23291020220448695
|
29/10/2022
|
SHYAMA DEVI
|
3163003WL036544
|
SHYAMA DEVI
|
00176
|
IDIB000R559
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627401
|
|
SHYAMA DEVI
|
BANK OF INDIA(508505)
|
|
190
|
CHATRA
|
UP-63-003-031-004/65
(Barail)
|
3163003000NRG23291020220448696
|
29/10/2022
|
NEELAM
|
3163003WL036544
|
NEELAM
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627489
|
|
Mrs. NILAM .
|
INDIAN BANK(607105)
|
|
191
|
CHATRA
|
UP-63-003-042-001/336
(Khaduai)
|
3163003000NRG23291020220448403
|
29/10/2022
|
KAMLESH
|
3163003WL036524
|
KAMLESH
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627404
|
|
Mr. KAMLESH KUMAR
|
INDIAN BANK(607105)
|
|
192
|
CHATRA
|
UP-63-003-042-001/378
(Khaduai)
|
3163003000NRG23291020220448404
|
29/10/2022
|
VIKASH KUMAR
|
3163003WL036524
|
VIKASH KUMAR
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627403
|
|
VIKASH KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
CHATRA
|
UP-63-003-042-001/48
(Khaduai)
|
3163003000NRG23291020220448408
|
29/10/2022
|
SAVITA
|
3163003WL036524
|
SAVITA
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627504
|
|
Mr. SANJAY KUMAR
|
INDIAN BANK(607105)
|
|
194
|
CHATRA
|
UP-63-003-042-006/312
(Khaduai)
|
3163003000NRG23291020220448412
|
29/10/2022
|
PRAMILA DEVI
|
3163003WL036524
|
PRAMILA DEVI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627478
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
195
|
CHATRA
|
UP-63-003-045-002/179
(Raki)
|
3163003000NRG23291020220447747
|
29/10/2022
|
PARVATI
|
3163003WL036489
|
PARVATI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627543
|
|
Ms. PARVATI P
|
INDIAN BANK(607105)
|
|
196
|
CHATRA
|
UP-63-003-045-002/181
(Raki)
|
3163003000NRG23291020220447715
|
29/10/2022
|
RAMSANEHI
|
3163003WL036487
|
RAMSANEHI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627555
|
|
Mr. RAM SANEHI
|
INDIAN BANK(607105)
|
|
197
|
CHATRA
|
UP-63-003-045-005/155
(Raki)
|
3163003000NRG23291020220447803
|
29/10/2022
|
DURGA
|
3163003WL036493
|
DURGA
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627547
|
|
Mrs. KUSUM K
|
INDIAN BANK(607105)
|
|
198
|
CHATRA
|
UP-63-003-046-004/337
(Charkonva)
|
3163003000NRG23291020220447530
|
29/10/2022
|
SHIV KUMARI
|
3163003WL036474
|
SHIV KUMARI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627538
|
|
Ms. SHIV KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58227
|
58227
|
|
|
|
|
|
|
|
|
199
|
CHATRA
|
UP-63-003-001-005/43
(Sodha)
|
3163003000NRG23291020220447792
|
29/10/2022
|
GUDDI
|
3163003WL036491
|
GUDDI
|
00176
|
IDIB000S695
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616627539
|
|
Mrs. GUDDI .
|
INDIAN BANK(607105)
|
|
200
|
CHATRA
|
UP-63-003-001-005/43
(Sodha)
|
3163003000NRG23291020220447793
|
29/10/2022
|
LALBHADUR
|
3163003WL036491
|
LALBHADUR
|
00176
|
IDIB000S695
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616627450
|
|
Mrs. LALBAHADUR .
|
INDIAN BANK(607105)
|
|
201
|
CHATRA
|
UP-63-003-001-005/635
(Sodha)
|
3163003000NRG23291020220447794
|
29/10/2022
|
NAKUL
|
3163003WL036491
|
NAKUL
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627498
|
|
Mr. NAKUL .
|
INDIAN BANK(607105)
|
|
202
|
CHATRA
|
UP-63-003-005-001/12
(Patna)
|
3163003000NRG23291020220447879
|
29/10/2022
|
AMRAWATI
|
3163003WL036498
|
AMRAWATI
|
00176
|
IDIB000S695
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627446
|
|
Ms. Amrawati
|
INDIAN BANK(607105)
|
|
203
|
CHATRA
|
UP-63-003-005-001/146
(Patna)
|
3163003000NRG23291020220447881
|
29/10/2022
|
PHULESHWARI
|
3163003WL036498
|
PHULESHWARI
|
00176
|
IDIB000S695
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627445
|
|
Ms. FULESHWARI .
|
INDIAN BANK(607105)
|
|
204
|
CHATRA
|
UP-63-003-005-001/160
(Patna)
|
3163003000NRG23291020220447937
|
29/10/2022
|
BHAGWANI
|
3163003WL036500
|
BHAGWANI
|
00176
|
IDIB000S695
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616627447
|
|
Ms. BHAGWANTI .
|
INDIAN BANK(607105)
|
|
205
|
CHATRA
|
UP-63-003-005-001/183
(Patna)
|
3163003000NRG23291020220447883
|
29/10/2022
|
URMILA
|
3163003WL036498
|
URMILA
|
00176
|
IDIB000S695
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627558
|
|
Ms. URMILA .
|
INDIAN BANK(607105)
|
|
206
|
CHATRA
|
UP-63-003-005-001/216
(Patna)
|
3163003000NRG23291020220447884
|
29/10/2022
|
RAJ KUMAR
|
3163003WL036498
|
RAJ KUMAR
|
00176
|
IDIB000S695
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627449
|
|
Mr. RAJKUMAR
|
INDIAN BANK(607105)
|
|
207
|
CHATRA
|
UP-63-003-005-001/229
(Patna)
|
3163003000NRG23291020220447938
|
29/10/2022
|
KAUSHILYA
|
3163003WL036500
|
KAUSHILYA
|
00176
|
IDIB000S695
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616627540
|
|
Ms. KAUSHALYA .
|
INDIAN BANK(607105)
|
|
208
|
CHATRA
|
UP-63-003-005-001/23
(Patna)
|
3163003000NRG23291020220447940
|
29/10/2022
|
AKALI
|
3163003WL036500
|
AKALI
|
00176
|
IDIB000S695
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616627456
|
|
Ms. AKALI .
|
INDIAN BANK(607105)
|
|
209
|
CHATRA
|
UP-63-003-005-001/239
(Patna)
|
3163003000NRG23291020220447942
|
29/10/2022
|
RAJARAM
|
3163003WL036500
|
RAJARAM
|
00176
|
IDIB000S695
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616627467
|
|
Mr. RAJA RAM
|
INDIAN BANK(607105)
|
|
210
|
CHATRA
|
UP-63-003-005-001/263
(Patna)
|
3163003000NRG23291020220447889
|
29/10/2022
|
BUDHWANTI
|
3163003WL036498
|
BUDHWANTI
|
00176
|
IDIB000S695
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627545
|
|
Ms. BUDHWANTI B
|
INDIAN BANK(607105)
|
|
211
|
CHATRA
|
UP-63-003-005-001/263
(Patna)
|
3163003000NRG23291020220447888
|
29/10/2022
|
KANTA
|
3163003WL036498
|
KANTA
|
00176
|
IDIB000S695
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627451
|
|
Mr. KANTA .
|
INDIAN BANK(607105)
|
|
212
|
CHATRA
|
UP-63-003-005-001/264
(Patna)
|
3163003000NRG23291020220447944
|
29/10/2022
|
SITA
|
3163003WL036500
|
SITA
|
00176
|
IDIB000S695
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616627455
|
|
Ms. SITAVA .
|
INDIAN BANK(607105)
|
|
213
|
CHATRA
|
UP-63-003-005-001/276
(Patna)
|
3163003000NRG23291020220447890
|
29/10/2022
|
RADHIKA
|
3163003WL036498
|
RADHIKA
|
00176
|
IDIB000S695
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627550
|
|
Mrs. RADHIKA W/O RAMMURAT
|
INDIAN BANK(607105)
|
|
214
|
CHATRA
|
UP-63-003-005-001/28
(Patna)
|
3163003000NRG23291020220447945
|
29/10/2022
|
KAUSHILYA
|
3163003WL036500
|
KAUSHILYA
|
00176
|
IDIB000S695
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616627507
|
|
Mrs. KAUSHALIYA W/O AMRESH
|
INDIAN BANK(607105)
|
|
215
|
CHATRA
|
UP-63-003-005-001/29
(Patna)
|
3163003000NRG23291020220447948
|
29/10/2022
|
ANJU
|
3163003WL036500
|
ANJU
|
00176
|
IDIB000S695
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616627535
|
|
Ms. ANJOODEVI ANJOODEVI
|
INDIAN BANK(607105)
|
|
216
|
CHATRA
|
UP-63-003-005-001/303
(Patna)
|
3163003000NRG23291020220447951
|
29/10/2022
|
DINESH KUMAR
|
3163003WL036500
|
DINESH KUMAR
|
00176
|
IDIB000S695
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616627541
|
|
Mr. DINESH D
|
INDIAN BANK(607105)
|
|
217
|
CHATRA
|
UP-63-003-005-001/303
(Patna)
|
3163003000NRG23291020220447891
|
29/10/2022
|
DINESH KUMAR
|
3163003WL036498
|
DINESH KUMAR
|
00176
|
IDIB000S695
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616627542
|
|
Mr. DINESH D
|
INDIAN BANK(607105)
|
|
218
|
CHATRA
|
UP-63-003-005-001/318
(Patna)
|
3163003000NRG23291020220447892
|
29/10/2022
|
RAMCHANDAR
|
3163003WL036498
|
RAMCHANDAR
|
00176
|
IDIB000S695
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627453
|
|
Mr. RAM CHANDAR
|
INDIAN BANK(607105)
|
|
219
|
CHATRA
|
UP-63-003-005-001/353
(Patna)
|
3163003000NRG23291020220447823
|
29/10/2022
|
MUNIYA
|
3163003WL036495
|
MUNIYA
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627439
|
|
Ms. MUNIYA .
|
INDIAN BANK(607105)
|
|
220
|
CHATRA
|
UP-63-003-005-001/353
(Patna)
|
3163003000NRG23291020220447952
|
29/10/2022
|
MUNIYA
|
3163003WL036500
|
MUNIYA
|
00176
|
IDIB000S695
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616627440
|
|
Ms. MUNIYA .
|
INDIAN BANK(607105)
|
|
221
|
CHATRA
|
UP-63-003-005-001/362
(Patna)
|
3163003000NRG23291020220447953
|
29/10/2022
|
MAHENDRA
|
3163003WL036500
|
MAHENDRA
|
00176
|
IDIB000S695
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616627448
|
|
Mr. MAHENDAR .
|
INDIAN BANK(607105)
|
|
222
|
CHATRA
|
UP-63-003-005-001/375
(Patna)
|
3163003000NRG23291020220447895
|
29/10/2022
|
JANKI
|
3163003WL036498
|
JANKI
|
00176
|
IDIB000S695
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627457
|
|
Ms. JANKI .
|
INDIAN BANK(607105)
|
|
223
|
CHATRA
|
UP-63-003-005-001/38
(Patna)
|
3163003000NRG23291020220447897
|
29/10/2022
|
URMILA
|
3163003WL036498
|
URMILA
|
00176
|
IDIB000S695
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627442
|
|
Ms. URMILA .
|
INDIAN BANK(607105)
|
|
224
|
CHATRA
|
UP-63-003-005-001/405
(Patna)
|
3163003000NRG23291020220447954
|
29/10/2022
|
KALAVATI
|
3163003WL036500
|
KALAVATI
|
00176
|
IDIB000S695
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616627444
|
|
Ms. KALAWAT I
|
INDIAN BANK(607105)
|
|
225
|
CHATRA
|
UP-63-003-005-001/419
(Patna)
|
3163003000NRG23291020220447956
|
29/10/2022
|
HIRAWATI
|
3163003WL036500
|
HIRAWATI
|
00176
|
IDIB000S695
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616627454
|
|
Ms. HIRA .
|
INDIAN BANK(607105)
|
|
226
|
CHATRA
|
UP-63-003-005-001/435
(Patna)
|
3163003000NRG23291020220447900
|
29/10/2022
|
GEETA
|
3163003WL036498
|
GEETA
|
00176
|
IDIB000S695
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627536
|
|
Ms. GEETA .
|
INDIAN BANK(607105)
|
|
227
|
CHATRA
|
UP-63-003-005-001/464
(Patna)
|
3163003000NRG23291020220447959
|
29/10/2022
|
ANITA
|
3163003WL036500
|
ANITA
|
00176
|
IDIB000S695
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616627552
|
|
Mrs. ANITA W/O RAMNRESH
|
INDIAN BANK(607105)
|
|
228
|
CHATRA
|
UP-63-003-005-001/546
(Patna)
|
3163003000NRG23291020220447903
|
29/10/2022
|
SARITA
|
3163003WL036498
|
SARITA
|
00176
|
IDIB000S695
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627458
|
|
Ms. SARITA DEVI
|
INDIAN BANK(607105)
|
|
229
|
CHATRA
|
UP-63-003-005-001/555
(Patna)
|
3163003000NRG23291020220447905
|
29/10/2022
|
HIRAWATI
|
3163003WL036498
|
HIRAWATI
|
00176
|
IDIB000S695
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627537
|
|
Ms. HIRAVATI XYZ
|
INDIAN BANK(607105)
|
|
230
|
CHATRA
|
UP-63-003-005-001/58
(Patna)
|
3163003000NRG23291020220447907
|
29/10/2022
|
JIRAVA
|
3163003WL036498
|
JIRAVA
|
00176
|
IDIB000S695
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627441
|
|
Ms. JIRWA
|
INDIAN BANK(607105)
|
|
231
|
CHATRA
|
UP-63-003-005-001/78
(Patna)
|
3163003000NRG23291020220447918
|
29/10/2022
|
dhanraji
|
3163003WL036498
|
dhanraji
|
00176
|
IDIB000S695
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627549
|
|
Mrs. DHANARI W/O RAMBRIKSH
|
INDIAN BANK(607105)
|
|
232
|
CHATRA
|
UP-63-003-005-001/9
(Patna)
|
3163003000NRG23291020220447965
|
29/10/2022
|
JAYRAM
|
3163003WL036500
|
JAYRAM
|
00176
|
IDIB000S695
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616627452
|
|
Mrs. JAYRAM .
|
INDIAN BANK(607105)
|
|
233
|
CHATRA
|
UP-63-003-005-001/94
(Patna)
|
3163003000NRG23291020220447921
|
29/10/2022
|
SUSHILA
|
3163003WL036498
|
SUSHILA
|
00176
|
IDIB000S695
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616627551
|
|
Mrs. SUSHILA W/OBACHHA
|
INDIAN BANK(607105)
|
|
234
|
CHATRA
|
UP-63-003-005-001/99
(Patna)
|
3163003000NRG23291020220447967
|
29/10/2022
|
KALAWATI
|
3163003WL036500
|
KALAWATI
|
00176
|
IDIB000S695
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616627443
|
|
Ms. KALAWATI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44517
|
44517
|
|
|
|
|
|
|
|
|
235
|
CHATRA
|
UP-63-003-046-004/338
(Charkonva)
|
3163003000NRG23291020220447531
|
29/10/2022
|
DINESH
|
3163003WL036474
|
DINESH
|
00415
|
SBIN0000170
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627468
|
|
Mr. Dinesh .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
236
|
CHATRA
|
UP-63-003-045-007/90
(Raki)
|
3163003000NRG23291020220447810
|
29/10/2022
|
KIRAN
|
3163003WL036493
|
KIRAN
|
00468
|
UBIN0559300
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627560
|
|
KIRAN DEVI WO BUDHIRAJ GIRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
237
|
CHATRA
|
UP-63-003-003-002/47
(Purnakala)
|
3163003000NRG23291020220448597
|
29/10/2022
|
RAMVILASH
|
3163003WL036538
|
RAMVILASH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627563
|
|
RAM VILAS SO PUNAWASI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
238
|
CHATRA
|
UP-63-003-003-005/82
(Purnakala)
|
3163003000NRG23291020220448628
|
29/10/2022
|
SUDESHVAREE
|
3163003WL036541
|
SUDESHVAREE
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627561
|
|
SUDESHARI W/O PHULCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
239
|
CHATRA
|
UP-63-003-003-005/9
(Purnakala)
|
3163003000NRG23291020220448629
|
29/10/2022
|
JMILABANO
|
3163003WL036541
|
JMILABANO
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616627562
|
|
JAMILA BANO W/O MAINUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285924
|
285924
|
|
|
|
|
|
|
|