|
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-63-003-003-005/171
(Purnakala)
|
3163003000NRG23281220220520131
|
28/12/2022
|
KAILASH
|
3163003WL043388
|
KAILASH
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810322
|
|
KAILASH S/O DADU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
CHATRA
|
UP-63-003-003-005/24
(Purnakala)
|
3163003000NRG23281220220520132
|
28/12/2022
|
SYAM
|
3163003WL043388
|
SYAM
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810183
|
|
SHYAM S/O RAM NARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
CHATRA
|
UP-63-003-003-005/5
(Purnakala)
|
3163003000NRG23281220220520134
|
28/12/2022
|
RAMVILAS
|
3163003WL043388
|
RAMVILAS
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810187
|
|
RAMBILASH
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHATRA
|
UP-63-003-003-005/7
(Purnakala)
|
3163003000NRG23281220220520143
|
28/12/2022
|
MINA
|
3163003WL043388
|
MINA
|
00015
|
ALLA0AU1172
|
852
|
852
|
Processed
|
19/01/2023
|
|
8058810319
|
|
MINA KUMARI W/O BABULI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
CHATRA
|
UP-63-003-003-007/247
(Purnakala)
|
3163003000NRG23281220220520146
|
28/12/2022
|
usha devi
|
3163003WL043388
|
usha devi
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810306
|
|
USHA DEVI W/O RAMA SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
CHATRA
|
UP-63-003-019-001/109
(Pannuganj)
|
3163003000NRG23281220220519829
|
28/12/2022
|
SUNITA
|
3163003WL043363
|
SUNITA
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810307
|
|
SUNITA W/O SURESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
CHATRA
|
UP-63-003-019-001/113
(Pannuganj)
|
3163003000NRG23281220220519831
|
28/12/2022
|
SHANTI
|
3163003WL043363
|
SHANTI
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810321
|
|
SHANTI DEVI W/O SHYAM SUNDAR
|
ZILA SAHKARI BANK LTD MIRZAPUR(607868)
|
|
8
|
CHATRA
|
UP-63-003-019-001/133
(Pannuganj)
|
3163003000NRG23281220220519832
|
28/12/2022
|
SHANTI DEVI
|
3163003WL043363
|
SHANTI DEVI
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810198
|
|
SHANTI W/O KAILASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
CHATRA
|
UP-63-003-019-001/365
(Pannuganj)
|
3163003000NRG23281220220519834
|
28/12/2022
|
BECHAN PRASAD
|
3163003WL043363
|
BECHAN PRASAD
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810324
|
|
BECHAN PRASAD BISWAKARMA S/O KRISHNA BI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
CHATRA
|
UP-63-003-019-003/8
(Pannuganj)
|
3163003000NRG23281220220519843
|
28/12/2022
|
INDRAVATI
|
3163003WL043363
|
INDRAVATI
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810199
|
|
INDRAVATI W/O SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
CHATRA
|
UP-63-003-021-003/128
(Kasari)
|
3163003000NRG23281220220520159
|
28/12/2022
|
RAMSAJIVN
|
3163003WL043389
|
RAMSAJIVN
|
00015
|
ALLA0AU1172
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8058810184
|
|
RAM SAJIVAN S/O SIDDHA NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
CHATRA
|
UP-63-003-021-003/97
(Kasari)
|
3163003000NRG23281220220520162
|
28/12/2022
|
KISMATI
|
3163003WL043389
|
KISMATI
|
00015
|
ALLA0AU1172
|
852
|
852
|
Processed
|
19/01/2023
|
|
8058810320
|
|
Mrs. KISMATIYA K
|
INDIAN BANK(607105)
|
|
13
|
CHATRA
|
UP-63-003-024-001/308
(Kura Kala)
|
3163003000NRG23281220220519587
|
28/12/2022
|
SHRIRAM
|
3163003WL043343
|
SHRIRAM
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810313
|
|
AMARAWATI W/O SRI RAM S/O LAL JI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
CHATRA
|
UP-63-003-024-001/365
(Kura Kala)
|
3163003000NRG23281220220519588
|
28/12/2022
|
RAJKUMAR
|
3163003WL043343
|
RAJKUMAR
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810318
|
|
RAJKUMAR S/O DHANUSH DHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
CHATRA
|
UP-63-003-024-005/111
(Kura Kala)
|
3163003000NRG23281220220519591
|
28/12/2022
|
RAMRATHI
|
3163003WL043343
|
RAMRATHI
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810190
|
|
RAM RATHI S/O RAM DIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
CHATRA
|
UP-63-003-041-001/113
(Nodiha)
|
3163003000NRG23281220220519272
|
28/12/2022
|
FULESHARI
|
3163003WL043301
|
FULESHARI
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810188
|
|
FULESARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHATRA
|
UP-63-003-041-001/173
(Nodiha)
|
3163003000NRG23281220220519273
|
28/12/2022
|
RAMPRATAP
|
3163003WL043301
|
RAMPRATAP
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810314
|
|
RAM PRATAP S/O KSHATRA MAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
CHATRA
|
UP-63-003-041-001/246
(Nodiha)
|
3163003000NRG23281220220519274
|
28/12/2022
|
RAMBALI
|
3163003WL043301
|
RAMBALI
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810197
|
|
RAMBALI S/O GULAB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
CHATRA
|
UP-63-003-041-004/49
(Nodiha)
|
3163003000NRG23281220220519280
|
28/12/2022
|
TANGU
|
3163003WL043301
|
TANGU
|
00015
|
ALLA0AU1172
|
639
|
639
|
Processed
|
19/01/2023
|
|
8058810181
|
|
TANGU SO SHIV DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
CHATRA
|
UP-63-003-041-004/88
(Nodiha)
|
3163003000NRG23281220220519992
|
28/12/2022
|
GOPAL
|
3163003WL043374
|
GOPAL
|
00015
|
ALLA0AU1172
|
426
|
426
|
Processed
|
19/01/2023
|
|
8058810312
|
|
GOPAL S/O PUNWASI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
CHATRA
|
UP-63-003-041-005/178
(Nodiha)
|
3163003000NRG23281220220519993
|
28/12/2022
|
BIHARI
|
3163003WL043374
|
BIHARI
|
00015
|
ALLA0AU1172
|
852
|
852
|
Processed
|
19/01/2023
|
|
8058810311
|
|
BIHARI SO JAWAHIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
CHATRA
|
UP-63-003-043-002/422
(guroti khurd)
|
3163003000NRG23281220220520188
|
28/12/2022
|
ROHITNANDAN SINGH
|
3163003WL043392
|
ROHITNANDAN SINGH
|
00015
|
ALLA0AU1172
|
639
|
639
|
Processed
|
19/01/2023
|
|
8058810309
|
|
ROHIT NANDAN SINGH SO BACHCHA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
CHATRA
|
UP-63-003-043-002/422
(guroti khurd)
|
3163003000NRG23281220220519890
|
28/12/2022
|
ROHITNANDAN SINGH
|
3163003WL043366
|
ROHITNANDAN SINGH
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810308
|
|
ROHIT NANDAN SINGH SO BACHCHA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
CHATRA
|
UP-63-003-043-002/424
(guroti khurd)
|
3163003000NRG23281220220519891
|
28/12/2022
|
RAHUL SINGH
|
3163003WL043366
|
RAHUL SINGH
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810195
|
|
RAHUL S/O BIJAY PRATAP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
CHATRA
|
UP-63-003-043-002/424
(guroti khurd)
|
3163003000NRG23281220220520189
|
28/12/2022
|
RAHUL SINGH
|
3163003WL043392
|
RAHUL SINGH
|
00015
|
ALLA0AU1172
|
639
|
639
|
Processed
|
19/01/2023
|
|
8058810196
|
|
RAHUL S/O BIJAY PRATAP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
CHATRA
|
UP-63-003-043-004/274
(guroti khurd)
|
3163003000NRG23281220220520194
|
28/12/2022
|
DASHMI
|
3163003WL043393
|
DASHMI
|
00015
|
ALLA0AU1172
|
639
|
639
|
Processed
|
19/01/2023
|
|
8058810194
|
|
DASHMI SO RAM AUTAAR
|
BANK OF BARODA(606985)
|
|
27
|
CHATRA
|
UP-63-003-043-004/274
(guroti khurd)
|
3163003000NRG23281220220519897
|
28/12/2022
|
DASHMI
|
3163003WL043366
|
DASHMI
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810193
|
|
DASHMI SO RAM AUTAAR
|
BANK OF BARODA(606985)
|
|
28
|
CHATRA
|
UP-63-003-043-005/103
(guroti khurd)
|
3163003000NRG23281220220519901
|
28/12/2022
|
RAMLAKHAN
|
3163003WL043366
|
RAMLAKHAN
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810186
|
|
RAM LAKHAN S/O LAL DHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
CHATRA
|
UP-63-003-043-005/105
(guroti khurd)
|
3163003000NRG23281220220519903
|
28/12/2022
|
RAJENDAR
|
3163003WL043366
|
RAJENDAR
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810317
|
|
Mr. MR RAJENDRA
|
INDIAN BANK(607105)
|
|
30
|
CHATRA
|
UP-63-003-043-005/127
(guroti khurd)
|
3163003000NRG23281220220519905
|
28/12/2022
|
VISHAWNATH
|
3163003WL043366
|
VISHAWNATH
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810180
|
|
VISHWANATH S/O RAM SUBHAG
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
CHATRA
|
UP-63-003-044-001/20
(Pakarhta)
|
3163003000NRG23281220220519822
|
28/12/2022
|
BABULI
|
3163003WL043362
|
BABULI
|
00015
|
ALLA0AU1172
|
213
|
213
|
Processed
|
19/01/2023
|
|
8058810192
|
|
BABULI S/O JIUT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
CHATRA
|
UP-63-003-044-001/23
(Pakarhta)
|
3163003000NRG23281220220519824
|
28/12/2022
|
VEIALI
|
3163003WL043362
|
VEIALI
|
00015
|
ALLA0AU1172
|
213
|
213
|
Processed
|
19/01/2023
|
|
8058810185
|
|
BEILI W/O DIPAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
CHATRA
|
UP-63-003-045-002/237
(Raki)
|
3163003000NRG23281220220519847
|
28/12/2022
|
SANTOSHA DEVI
|
3163003WL043364
|
SANTOSHA DEVI
|
00015
|
ALLA0AU1172
|
639
|
639
|
Processed
|
19/01/2023
|
|
8058810179
|
|
SANTOSHI W/O RAMA KANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
CHATRA
|
UP-63-003-046-001/172
(Charkonva)
|
3163003000NRG23281220220520089
|
28/12/2022
|
SHANTI
|
3163003WL043383
|
SHANTI
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810191
|
|
SANTI W/O KUDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
CHATRA
|
UP-63-003-046-001/301
(Charkonva)
|
3163003000NRG23281220220520093
|
28/12/2022
|
DEVENDRA KUMAR
|
3163003WL043383
|
DEVENDRA KUMAR
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810323
|
|
DEVENDRA KUMAR CHAUBEY S/O BISHESHAR R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
CHATRA
|
UP-63-003-046-001/42
(Charkonva)
|
3163003000NRG23281220220520097
|
28/12/2022
|
AMBIKA
|
3163003WL043383
|
AMBIKA
|
00015
|
ALLA0AU1172
|
639
|
639
|
Processed
|
19/01/2023
|
|
8058810182
|
|
AMIKA DEVI W/O KAMLESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
CHATRA
|
UP-63-003-046-001/45
(Charkonva)
|
3163003000NRG23281220220520099
|
28/12/2022
|
SALAPHANI
|
3163003WL043383
|
SALAPHANI
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810310
|
|
SALIFANI W/O RAM BACHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
CHATRA
|
UP-63-003-046-001/53
(Charkonva)
|
3163003000NRG23281220220520100
|
28/12/2022
|
MOLAN
|
3163003WL043383
|
MOLAN
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810315
|
|
MOLAN SO JAGAR DEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
CHATRA
|
UP-63-003-046-001/53
(Charkonva)
|
3163003000NRG23281220220520101
|
28/12/2022
|
SHANTI
|
3163003WL043383
|
SHANTI
|
00015
|
ALLA0AU1172
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810189
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHATRA
|
UP-63-003-046-001/78
(Charkonva)
|
3163003000NRG23281220220520102
|
28/12/2022
|
RAMBACHAN
|
3163003WL043383
|
RAMBACHAN
|
00015
|
ALLA0AU1172
|
639
|
639
|
Processed
|
19/01/2023
|
|
8058810316
|
|
Mr. RAMBACHAN R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
41
|
CHATRA
|
UP-63-003-013-001/470
(Karaudiya)
|
3163003000NRG23281220220520053
|
28/12/2022
|
RAJKUMARI
|
3163003WL043381
|
RAJKUMARI
|
00045
|
BARB0ROBERT
|
426
|
426
|
Processed
|
19/01/2023
|
|
8058810300
|
|
RAJ KUMARI
|
BANK OF BARODA(606985)
|
|
42
|
CHATRA
|
UP-63-003-041-001/446
(Nodiha)
|
3163003000NRG23281220220519988
|
28/12/2022
|
RAMBHAJAN
|
3163003WL043374
|
RAMBHAJAN
|
00045
|
BARB0ROBERT
|
852
|
852
|
Processed
|
19/01/2023
|
|
8058810220
|
|
Rambhajan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
43
|
CHATRA
|
UP-63-003-028-004/229
(Kichar)
|
3163003000NRG23281220220519810
|
28/12/2022
|
SURESH
|
3163003WL043361
|
SURESH
|
00048
|
BKID0006928
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810288
|
|
SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
44
|
CHATRA
|
UP-63-003-041-004/84
(Nodiha)
|
3163003000NRG23281220220519991
|
28/12/2022
|
SHILA DEVI
|
3163003WL043374
|
SHILA DEVI
|
00048
|
BKID0006928
|
852
|
852
|
Processed
|
19/01/2023
|
|
8058810287
|
|
Mrs. SHILA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
45
|
CHATRA
|
UP-63-003-045-002/462
(Raki)
|
3163003000NRG23281220220519852
|
28/12/2022
|
ASHOK KUMAR
|
3163003WL043364
|
ASHOK KUMAR
|
00176
|
IDIB000K670
|
639
|
639
|
Processed
|
19/01/2023
|
|
8058810290
|
|
Mr. Ashok Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
46
|
CHATRA
|
UP-63-003-043-004/794
(guroti khurd)
|
3163003000NRG23281220220519900
|
28/12/2022
|
SHASHI DEVI
|
3163003WL043366
|
SHASHI DEVI
|
00176
|
IDIB000R079
|
426
|
426
|
Processed
|
19/01/2023
|
|
8058810286
|
|
Mrs. SHASHI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
47
|
CHATRA
|
UP-63-003-003-005/27
(Purnakala)
|
3163003000NRG23281220220520133
|
28/12/2022
|
PARBHAVATEE
|
3163003WL043388
|
PARBHAVATEE
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810297
|
|
PRABHAWATI W/O DULARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
CHATRA
|
UP-63-003-003-005/5
(Purnakala)
|
3163003000NRG23281220220520135
|
28/12/2022
|
MANJU
|
3163003WL043388
|
MANJU
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810298
|
|
Mrs. MANJU
|
INDIAN BANK(607105)
|
|
49
|
CHATRA
|
UP-63-003-003-007/204
(Purnakala)
|
3163003000NRG23281220220520145
|
28/12/2022
|
BECHU
|
3163003WL043388
|
BECHU
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810264
|
|
Mr. BECHU .
|
INDIAN BANK(607105)
|
|
50
|
CHATRA
|
UP-63-003-019-001/109
(Pannuganj)
|
3163003000NRG23281220220519828
|
28/12/2022
|
SURESH
|
3163003WL043363
|
SURESH
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810292
|
|
SURESH S/O LT.RAMREKHA
|
ZILA SAHKARI BANK LTD MIRZAPUR(607868)
|
|
51
|
CHATRA
|
UP-63-003-019-001/197
(Pannuganj)
|
3163003000NRG23281220220519833
|
28/12/2022
|
RAMCHANDAR
|
3163003WL043363
|
RAMCHANDAR
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810263
|
|
Mr. RAMCHANDRA .
|
INDIAN BANK(607105)
|
|
52
|
CHATRA
|
UP-63-003-019-001/458
(Pannuganj)
|
3163003000NRG23281220220519837
|
28/12/2022
|
Dhirendra Kumar
|
3163003WL043363
|
Dhirendra Kumar
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810262
|
|
Mr. DHIRENDRA KUMAR
|
INDIAN BANK(607105)
|
|
53
|
CHATRA
|
UP-63-003-019-003/30
(Pannuganj)
|
3163003000NRG23281220220519841
|
28/12/2022
|
SINGARI
|
3163003WL043363
|
SINGARI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810250
|
|
SIGARI W/O BAJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
CHATRA
|
UP-63-003-019-003/63
(Pannuganj)
|
3163003000NRG23281220220519842
|
28/12/2022
|
MURALI
|
3163003WL043363
|
MURALI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810257
|
|
Mr. MURALI M
|
INDIAN BANK(607105)
|
|
55
|
CHATRA
|
UP-63-003-021-001/109
(Kasari)
|
3163003000NRG23281220220520147
|
28/12/2022
|
RAMRATAN
|
3163003WL043389
|
RAMRATAN
|
00176
|
IDIB000R559
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8058810241
|
|
Mr. RAMRATAN S.O RAMSAGAR .
|
INDIAN BANK(607105)
|
|
56
|
CHATRA
|
UP-63-003-021-001/109
(Kasari)
|
3163003000NRG23281220220520148
|
28/12/2022
|
SANTARA
|
3163003WL043389
|
SANTARA
|
00176
|
IDIB000R559
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8058810244
|
|
Mr. SANTRA W/O RAM RATAN
|
INDIAN BANK(607105)
|
|
57
|
CHATRA
|
UP-63-003-021-001/118
(Kasari)
|
3163003000NRG23281220220520149
|
28/12/2022
|
REENA
|
3163003WL043389
|
REENA
|
00176
|
IDIB000R559
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8058810242
|
|
Mrs. REENA KUMARI W.O BABOOLAL .
|
INDIAN BANK(607105)
|
|
58
|
CHATRA
|
UP-63-003-021-001/124
(Kasari)
|
3163003000NRG23281220220520150
|
28/12/2022
|
BABULAL
|
3163003WL043389
|
BABULAL
|
00176
|
IDIB000R559
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8058810232
|
|
Mr. BABU LAL S/O LALLU
|
INDIAN BANK(607105)
|
|
59
|
CHATRA
|
UP-63-003-021-001/271
(Kasari)
|
3163003000NRG23281220220520152
|
28/12/2022
|
MIRA
|
3163003WL043389
|
MIRA
|
00176
|
IDIB000R559
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8058810243
|
|
Mr. MEERA W/O RAMCHARAN
|
INDIAN BANK(607105)
|
|
60
|
CHATRA
|
UP-63-003-021-001/309
(Kasari)
|
3163003000NRG23281220220520153
|
28/12/2022
|
AASHA
|
3163003WL043389
|
AASHA
|
00176
|
IDIB000R559
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8058810258
|
|
Mrs. ASHA A
|
INDIAN BANK(607105)
|
|
61
|
CHATRA
|
UP-63-003-021-001/75
(Kasari)
|
3163003000NRG23281220220520157
|
28/12/2022
|
ASHA
|
3163003WL043389
|
ASHA
|
00176
|
IDIB000R559
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8058810268
|
|
ASHA W/O JITENDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
CHATRA
|
UP-63-003-021-001/75
(Kasari)
|
3163003000NRG23281220220520156
|
28/12/2022
|
JITENDRA
|
3163003WL043389
|
JITENDRA
|
00176
|
IDIB000R559
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8058810246
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
63
|
CHATRA
|
UP-63-003-021-001/92
(Kasari)
|
3163003000NRG23281220220520158
|
28/12/2022
|
AMARAVATI
|
3163003WL043389
|
AMARAVATI
|
00176
|
IDIB000R559
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8058810259
|
|
AMARAWATI W/O RAMSAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
CHATRA
|
UP-63-003-021-003/128
(Kasari)
|
3163003000NRG23281220220520160
|
28/12/2022
|
SONMATI
|
3163003WL043389
|
SONMATI
|
00176
|
IDIB000R559
|
852
|
852
|
Processed
|
19/01/2023
|
|
8058810256
|
|
Mrs. SONMATI S
|
INDIAN BANK(607105)
|
|
65
|
CHATRA
|
UP-63-003-024-001/165
(Kura Kala)
|
3163003000NRG23281220220519585
|
28/12/2022
|
JAI KISHUN
|
3163003WL043343
|
JAI KISHUN
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810252
|
|
Mr. JAIKISHUN .
|
INDIAN BANK(607105)
|
|
66
|
CHATRA
|
UP-63-003-024-001/242
(Kura Kala)
|
3163003000NRG23281220220519586
|
28/12/2022
|
RAJKUMAR
|
3163003WL043343
|
RAJKUMAR
|
00176
|
IDIB000R559
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8058810289
|
|
Rajkumar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
CHATRA
|
UP-63-003-024-001/432
(Kura Kala)
|
3163003000NRG23281220220519589
|
28/12/2022
|
PARABHU
|
3163003WL043343
|
PARABHU
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810206
|
|
Mr. PRABHU .
|
INDIAN BANK(607105)
|
|
68
|
CHATRA
|
UP-63-003-024-001/515
(Kura Kala)
|
3163003000NRG23281220220519590
|
28/12/2022
|
Rajesh
|
3163003WL043343
|
Rajesh
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810265
|
|
Mr. RAJESH .
|
INDIAN BANK(607105)
|
|
69
|
CHATRA
|
UP-63-003-025-001/238
(Chapail)
|
3163003000NRG23281220220519932
|
28/12/2022
|
SUNITA
|
3163003WL043370
|
SUNITA
|
00176
|
IDIB000R559
|
639
|
639
|
Processed
|
19/01/2023
|
|
8058810296
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
70
|
CHATRA
|
UP-63-003-028-001/129
(Kichar)
|
3163003000NRG23281220220519783
|
28/12/2022
|
TETARIDEVI
|
3163003WL043361
|
TETARIDEVI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810236
|
|
Mrs. TETAR W/O BABULAL
|
INDIAN BANK(607105)
|
|
71
|
CHATRA
|
UP-63-003-028-001/132
(Kichar)
|
3163003000NRG23281220220519784
|
28/12/2022
|
DUKHNI
|
3163003WL043361
|
DUKHNI
|
00176
|
IDIB000R559
|
639
|
639
|
Processed
|
19/01/2023
|
|
8058810205
|
|
Ms. DUKHNI .
|
INDIAN BANK(607105)
|
|
72
|
CHATRA
|
UP-63-003-028-001/136
(Kichar)
|
3163003000NRG23281220220519785
|
28/12/2022
|
SHILA
|
3163003WL043361
|
SHILA
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810230
|
|
Ms. SHILA DEVI
|
INDIAN BANK(607105)
|
|
73
|
CHATRA
|
UP-63-003-028-001/181
(Kichar)
|
3163003000NRG23281220220519786
|
28/12/2022
|
SURSATI DEVI
|
3163003WL043361
|
SURSATI DEVI
|
00176
|
IDIB000R559
|
426
|
426
|
Processed
|
19/01/2023
|
|
8058810238
|
|
Ms. SURSATI ....
|
INDIAN BANK(607105)
|
|
74
|
CHATRA
|
UP-63-003-028-001/20
(Kichar)
|
3163003000NRG23281220220519787
|
28/12/2022
|
MALTI
|
3163003WL043361
|
MALTI
|
00176
|
IDIB000R559
|
852
|
852
|
Processed
|
19/01/2023
|
|
8058810201
|
|
Ms. MALTI ....
|
INDIAN BANK(607105)
|
|
75
|
CHATRA
|
UP-63-003-028-001/201
(Kichar)
|
3163003000NRG23281220220519788
|
28/12/2022
|
PREMSHILA
|
3163003WL043361
|
PREMSHILA
|
00176
|
IDIB000R559
|
639
|
639
|
Processed
|
19/01/2023
|
|
8058810227
|
|
Mr. RAM PATI .
|
INDIAN BANK(607105)
|
|
76
|
CHATRA
|
UP-63-003-028-001/204
(Kichar)
|
3163003000NRG23281220220519789
|
28/12/2022
|
DINESH
|
3163003WL043361
|
DINESH
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810209
|
|
Mr. DINESH .
|
INDIAN BANK(607105)
|
|
77
|
CHATRA
|
UP-63-003-028-001/23
(Kichar)
|
3163003000NRG23281220220519791
|
28/12/2022
|
DHANESVARI
|
3163003WL043361
|
DHANESVARI
|
00176
|
IDIB000R559
|
639
|
639
|
Processed
|
19/01/2023
|
|
8058810304
|
|
Ms. DHANESHWARI .
|
INDIAN BANK(607105)
|
|
78
|
CHATRA
|
UP-63-003-028-001/3
(Kichar)
|
3163003000NRG23281220220519792
|
28/12/2022
|
SHUBHAVATI DEVI
|
3163003WL043361
|
SHUBHAVATI DEVI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810208
|
|
Ms. SHOBHAVATI .
|
INDIAN BANK(607105)
|
|
79
|
CHATRA
|
UP-63-003-028-001/368
(Kichar)
|
3163003000NRG23281220220519794
|
28/12/2022
|
BUDHANI
|
3163003WL043361
|
BUDHANI
|
00176
|
IDIB000R559
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8058810237
|
|
Mrs. BUDHANI .
|
INDIAN BANK(607105)
|
|
80
|
CHATRA
|
UP-63-003-028-001/396
(Kichar)
|
3163003000NRG23281220220519796
|
28/12/2022
|
ASHA DEVI
|
3163003WL043361
|
ASHA DEVI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810240
|
|
Asha Devi
|
BANK OF BARODA(606985)
|
|
81
|
CHATRA
|
UP-63-003-028-001/396
(Kichar)
|
3163003000NRG23281220220519795
|
28/12/2022
|
RAJKUMAR
|
3163003WL043361
|
RAJKUMAR
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810239
|
|
Mr. RAJKUMAR .
|
INDIAN BANK(607105)
|
|
82
|
CHATRA
|
UP-63-003-028-001/86
(Kichar)
|
3163003000NRG23281220220519806
|
28/12/2022
|
DULARI
|
3163003WL043361
|
DULARI
|
00176
|
IDIB000R559
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8058810204
|
|
Mrs. DULARI .
|
INDIAN BANK(607105)
|
|
83
|
CHATRA
|
UP-63-003-028-001/86
(Kichar)
|
3163003000NRG23281220220519805
|
28/12/2022
|
PHEKAN
|
3163003WL043361
|
PHEKAN
|
00176
|
IDIB000R559
|
639
|
639
|
Processed
|
19/01/2023
|
|
8058810207
|
|
Mr. FEKAN .
|
INDIAN BANK(607105)
|
|
84
|
CHATRA
|
UP-63-003-028-001/9
(Kichar)
|
3163003000NRG23281220220519808
|
28/12/2022
|
KISHMATI
|
3163003WL043361
|
KISHMATI
|
00176
|
IDIB000R559
|
426
|
426
|
Processed
|
19/01/2023
|
|
8058810200
|
|
Mrs. KISMATI DEVI
|
INDIAN BANK(607105)
|
|
85
|
CHATRA
|
UP-63-003-028-001/90
(Kichar)
|
3163003000NRG23281220220519809
|
28/12/2022
|
PYARI
|
3163003WL043361
|
PYARI
|
00176
|
IDIB000R559
|
426
|
426
|
Processed
|
19/01/2023
|
|
8058810203
|
|
Ms. PIYARIYA .
|
INDIAN BANK(607105)
|
|
86
|
CHATRA
|
UP-63-003-028-004/229
(Kichar)
|
3163003000NRG23281220220519811
|
28/12/2022
|
BABITA
|
3163003WL043361
|
BABITA
|
00176
|
IDIB000R559
|
1278
|
1278
|
Rejected
|
19/01/2023
|
|
8058810225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
CHATRA
|
UP-63-003-028-004/231
(Kichar)
|
3163003000NRG23281220220519812
|
28/12/2022
|
KASHINARESH
|
3163003WL043361
|
KASHINARESH
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810305
|
|
Mr. KASHI NARESH
|
INDIAN BANK(607105)
|
|
88
|
CHATRA
|
UP-63-003-028-004/315
(Kichar)
|
3163003000NRG23281220220519814
|
28/12/2022
|
SACHAU
|
3163003WL043361
|
SACHAU
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810253
|
|
Mr. MR SACHAU
|
INDIAN BANK(607105)
|
|
89
|
CHATRA
|
UP-63-003-028-004/323
(Kichar)
|
3163003000NRG23281220220519815
|
28/12/2022
|
MEENA DEVI
|
3163003WL043361
|
MEENA DEVI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810234
|
|
Mrs. MEENA DEVI
|
INDIAN BANK(607105)
|
|
90
|
CHATRA
|
UP-63-003-028-004/434
(Kichar)
|
3163003000NRG23281220220519817
|
28/12/2022
|
PRABHAVATI DEVI
|
3163003WL043361
|
PRABHAVATI DEVI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810202
|
|
Mrs. PRABHAVATI DEVI
|
INDIAN BANK(607105)
|
|
91
|
CHATRA
|
UP-63-003-041-001/330
(Nodiha)
|
3163003000NRG23281220220519986
|
28/12/2022
|
DHARMSILA
|
3163003WL043374
|
DHARMSILA
|
00176
|
IDIB000R559
|
852
|
852
|
Processed
|
19/01/2023
|
|
8058810255
|
|
Mrs. DHARMSHILA DEVI
|
INDIAN BANK(607105)
|
|
92
|
CHATRA
|
UP-63-003-041-001/445
(Nodiha)
|
3163003000NRG23281220220519987
|
28/12/2022
|
MUNNI DEVI
|
3163003WL043374
|
MUNNI DEVI
|
00176
|
IDIB000R559
|
852
|
852
|
Processed
|
19/01/2023
|
|
8058810254
|
|
Mrs. MUNNI
|
INDIAN BANK(607105)
|
|
93
|
CHATRA
|
UP-63-003-041-001/449
(Nodiha)
|
3163003000NRG23281220220519990
|
28/12/2022
|
USHA DEVI
|
3163003WL043374
|
USHA DEVI
|
00176
|
IDIB000R559
|
852
|
852
|
Processed
|
19/01/2023
|
|
8058810261
|
|
USHA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
CHATRA
|
UP-63-003-043-003/73
(guroti khurd)
|
3163003000NRG23281220220519896
|
28/12/2022
|
INDRAVATI
|
3163003WL043366
|
INDRAVATI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810245
|
|
Mrs. INDRAWATI W/O-SHIV NATH
|
INDIAN BANK(607105)
|
|
95
|
CHATRA
|
UP-63-003-043-003/73
(guroti khurd)
|
3163003000NRG23281220220519895
|
28/12/2022
|
SHIVNATH
|
3163003WL043366
|
SHIVNATH
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810260
|
|
Mr. SHIVNATH YADAV
|
INDIAN BANK(607105)
|
|
96
|
CHATRA
|
UP-63-003-043-004/281
(guroti khurd)
|
3163003000NRG23281220220519898
|
28/12/2022
|
SHANKAR
|
3163003WL043366
|
SHANKAR
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810247
|
|
Mr. SHANKAR .
|
INDIAN BANK(607105)
|
|
97
|
CHATRA
|
UP-63-003-043-004/281
(guroti khurd)
|
3163003000NRG23281220220520195
|
28/12/2022
|
SHANKAR
|
3163003WL043393
|
SHANKAR
|
00176
|
IDIB000R559
|
426
|
426
|
Processed
|
19/01/2023
|
|
8058810248
|
|
Mr. SHANKAR .
|
INDIAN BANK(607105)
|
|
98
|
CHATRA
|
UP-63-003-043-005/763
(guroti khurd)
|
3163003000NRG23281220220519907
|
28/12/2022
|
BABALU
|
3163003WL043366
|
BABALU
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810266
|
|
Mr. BABALU .
|
INDIAN BANK(607105)
|
|
99
|
CHATRA
|
UP-63-003-044-001/311
(Pakarhta)
|
3163003000NRG23281220220519844
|
28/12/2022
|
SANJAY KUMAR
|
3163003WL043364
|
SANJAY KUMAR
|
00176
|
IDIB000R559
|
639
|
639
|
Processed
|
19/01/2023
|
|
8058810294
|
|
Mr. SANJAY KUMAR KUMAR
|
INDIAN BANK(607105)
|
|
100
|
CHATRA
|
UP-63-003-045-002/386
(Raki)
|
3163003000NRG23281220220519849
|
28/12/2022
|
BABULAL
|
3163003WL043364
|
BABULAL
|
00176
|
IDIB000R559
|
639
|
639
|
Processed
|
19/01/2023
|
|
8058810293
|
|
Mr. BABULAL .
|
INDIAN BANK(607105)
|
|
101
|
CHATRA
|
UP-63-003-045-002/449
(Raki)
|
3163003000NRG23281220220519850
|
28/12/2022
|
RINKU
|
3163003WL043364
|
RINKU
|
00176
|
IDIB000R559
|
639
|
639
|
Processed
|
20/01/2023
|
|
8058810251
|
|
Rinku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
CHATRA
|
UP-63-003-045-004/495
(Raki)
|
3163003000NRG23281220220519855
|
28/12/2022
|
SURENDRA
|
3163003WL043364
|
SURENDRA
|
00176
|
IDIB000R559
|
639
|
639
|
Processed
|
19/01/2023
|
|
8058810235
|
|
Mr. SURENDAR .
|
INDIAN BANK(607105)
|
|
103
|
CHATRA
|
UP-63-003-046-001/408
(Charkonva)
|
3163003000NRG23281220220520096
|
28/12/2022
|
SAMAVATI
|
3163003WL043383
|
SAMAVATI
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810249
|
|
Mrs. SAMAWATI .
|
INDIAN BANK(607105)
|
|
104
|
CHATRA
|
UP-63-003-046-001/43
(Charkonva)
|
3163003000NRG23281220220520098
|
28/12/2022
|
RAMVILASH
|
3163003WL043383
|
RAMVILASH
|
00176
|
IDIB000R559
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810295
|
|
Mr. RAM VILAS VILAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60279
|
60279
|
|
|
|
|
|
|
|
|
105
|
CHATRA
|
UP-63-003-001-003/191
(Sodha)
|
3163003000NRG23281220220519756
|
28/12/2022
|
MUNNA
|
3163003WL043357
|
MUNNA
|
00176
|
IDIB000S695
|
639
|
639
|
Processed
|
19/01/2023
|
|
8058810269
|
|
Mr. Munna .
|
INDIAN BANK(607105)
|
|
106
|
CHATRA
|
UP-63-003-001-003/572
(Sodha)
|
3163003000NRG23281220220519758
|
28/12/2022
|
AKALI
|
3163003WL043357
|
AKALI
|
00176
|
IDIB000S695
|
639
|
639
|
Processed
|
19/01/2023
|
|
8058810219
|
|
Ms. AKALI
|
INDIAN BANK(607105)
|
|
107
|
CHATRA
|
UP-63-003-013-001/124
(Karaudiya)
|
3163003000NRG23281220220520007
|
28/12/2022
|
PHULVANTI DEVI
|
3163003WL043377
|
PHULVANTI DEVI
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810270
|
|
Mrs. Phulavanti
|
INDIAN BANK(607105)
|
|
108
|
CHATRA
|
UP-63-003-013-001/127
(Karaudiya)
|
3163003000NRG23281220220520046
|
28/12/2022
|
KALAWATI
|
3163003WL043381
|
KALAWATI
|
00176
|
IDIB000S695
|
852
|
852
|
Processed
|
19/01/2023
|
|
8058810216
|
|
Mr. RAI SINGH
|
INDIAN BANK(607105)
|
|
109
|
CHATRA
|
UP-63-003-013-001/15
(Karaudiya)
|
3163003000NRG23281220220520008
|
28/12/2022
|
HIRAVATI
|
3163003WL043377
|
HIRAVATI
|
00176
|
IDIB000S695
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8058810303
|
|
Mrs. Hirawati
|
INDIAN BANK(607105)
|
|
110
|
CHATRA
|
UP-63-003-013-001/154
(Karaudiya)
|
3163003000NRG23281220220520047
|
28/12/2022
|
SARDA
|
3163003WL043381
|
SARDA
|
00176
|
IDIB000S695
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8058810229
|
|
Mrs. Sharda
|
INDIAN BANK(607105)
|
|
111
|
CHATRA
|
UP-63-003-013-001/17
(Karaudiya)
|
3163003000NRG23281220220520010
|
28/12/2022
|
KABUTRI
|
3163003WL043377
|
KABUTRI
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810210
|
|
Ms. Kabutari
|
INDIAN BANK(607105)
|
|
112
|
CHATRA
|
UP-63-003-013-001/244
(Karaudiya)
|
3163003000NRG23281220220520011
|
28/12/2022
|
CHANDKESHWAR
|
3163003WL043377
|
CHANDKESHWAR
|
00176
|
IDIB000S695
|
639
|
639
|
Processed
|
19/01/2023
|
|
8058810231
|
|
Chandrakeshwar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
CHATRA
|
UP-63-003-013-001/244
(Karaudiya)
|
3163003000NRG23281220220520012
|
28/12/2022
|
MANJU DEVI
|
3163003WL043377
|
MANJU DEVI
|
00176
|
IDIB000S695
|
639
|
639
|
Processed
|
19/01/2023
|
|
8058810222
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
114
|
CHATRA
|
UP-63-003-013-001/248
(Karaudiya)
|
3163003000NRG23281220220520013
|
28/12/2022
|
LILAWATI
|
3163003WL043377
|
LILAWATI
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810226
|
|
Mrs. LILAVATI .
|
INDIAN BANK(607105)
|
|
115
|
CHATRA
|
UP-63-003-013-001/265
(Karaudiya)
|
3163003000NRG23281220220520014
|
28/12/2022
|
MAN SINGH
|
3163003WL043377
|
MAN SINGH
|
00176
|
IDIB000S695
|
639
|
639
|
Processed
|
19/01/2023
|
|
8058810302
|
|
Mr. MAAN SINGH S/O RAMBIHARI
|
INDIAN BANK(607105)
|
|
116
|
CHATRA
|
UP-63-003-013-001/265
(Karaudiya)
|
3163003000NRG23281220220520015
|
28/12/2022
|
NETUSINGH
|
3163003WL043377
|
NETUSINGH
|
00176
|
IDIB000S695
|
639
|
639
|
Processed
|
19/01/2023
|
|
8058810213
|
|
Mr. MAN SINGH
|
INDIAN BANK(607105)
|
|
117
|
CHATRA
|
UP-63-003-013-001/35
(Karaudiya)
|
3163003000NRG23281220220520017
|
28/12/2022
|
RAY SINGH
|
3163003WL043377
|
RAY SINGH
|
00176
|
IDIB000S695
|
852
|
852
|
Processed
|
19/01/2023
|
|
8058810212
|
|
Mr. Rai Singh
|
INDIAN BANK(607105)
|
|
118
|
CHATRA
|
UP-63-003-013-001/357
(Karaudiya)
|
3163003000NRG23281220220520049
|
28/12/2022
|
DINANATH
|
3163003WL043381
|
DINANATH
|
00176
|
IDIB000S695
|
852
|
852
|
Processed
|
19/01/2023
|
|
8058810228
|
|
Mr. Dinanath .
|
INDIAN BANK(607105)
|
|
119
|
CHATRA
|
UP-63-003-013-001/386
(Karaudiya)
|
3163003000NRG23281220220520050
|
28/12/2022
|
SIYARAM
|
3163003WL043381
|
SIYARAM
|
00176
|
IDIB000S695
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8058810217
|
|
SIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHATRA
|
UP-63-003-013-001/505
(Karaudiya)
|
3163003000NRG23281220220520054
|
28/12/2022
|
GYANMATI
|
3163003WL043381
|
GYANMATI
|
00176
|
IDIB000S695
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8058810224
|
|
Smt. Gyanmati
|
INDIAN BANK(607105)
|
|
121
|
CHATRA
|
UP-63-003-013-001/51
(Karaudiya)
|
3163003000NRG23281220220520056
|
28/12/2022
|
KUMARI
|
3163003WL043381
|
KUMARI
|
00176
|
IDIB000S695
|
639
|
639
|
Processed
|
19/01/2023
|
|
8058810215
|
|
Ms. KUMARIYA .
|
INDIAN BANK(607105)
|
|
122
|
CHATRA
|
UP-63-003-013-001/51
(Karaudiya)
|
3163003000NRG23281220220520055
|
28/12/2022
|
SHOBHNATH
|
3163003WL043381
|
SHOBHNATH
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810218
|
|
Mrs. SHOBHNATH .
|
INDIAN BANK(607105)
|
|
123
|
CHATRA
|
UP-63-003-013-001/512
(Karaudiya)
|
3163003000NRG23281220220520057
|
28/12/2022
|
LALMOHAN
|
3163003WL043381
|
LALMOHAN
|
00176
|
IDIB000S695
|
639
|
639
|
Processed
|
19/01/2023
|
|
8058810299
|
|
Mr. LAL MOHAN
|
INDIAN BANK(607105)
|
|
124
|
CHATRA
|
UP-63-003-013-001/512
(Karaudiya)
|
3163003000NRG23281220220520058
|
28/12/2022
|
RAMPATIYA
|
3163003WL043381
|
RAMPATIYA
|
00176
|
IDIB000S695
|
639
|
639
|
Processed
|
19/01/2023
|
|
8058810211
|
|
Ms. RAMPAT .
|
INDIAN BANK(607105)
|
|
125
|
CHATRA
|
UP-63-003-013-001/53
(Karaudiya)
|
3163003000NRG23281220220520059
|
28/12/2022
|
HARIKUVAR
|
3163003WL043381
|
HARIKUVAR
|
00176
|
IDIB000S695
|
639
|
639
|
Processed
|
19/01/2023
|
|
8058810214
|
|
Mrs. HIRKUWAR .
|
INDIAN BANK(607105)
|
|
126
|
CHATRA
|
UP-63-003-013-001/569
(Karaudiya)
|
3163003000NRG23281220220520019
|
28/12/2022
|
SUGWANTI
|
3163003WL043377
|
SUGWANTI
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810233
|
|
Mrs. Sugwanti Devi
|
INDIAN BANK(607105)
|
|
127
|
CHATRA
|
UP-63-003-013-001/714
(Karaudiya)
|
3163003000NRG23281220220520021
|
28/12/2022
|
MINA
|
3163003WL043377
|
MINA
|
00176
|
IDIB000S695
|
852
|
852
|
Processed
|
19/01/2023
|
|
8058810267
|
|
Mrs. Meena
|
INDIAN BANK(607105)
|
|
128
|
CHATRA
|
UP-63-003-013-002/227
(Karaudiya)
|
3163003000NRG23281220220520061
|
28/12/2022
|
LALO
|
3163003WL043381
|
LALO
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810301
|
|
Mrs. LALO .
|
INDIAN BANK(607105)
|
|
129
|
CHATRA
|
UP-63-003-013-002/344
(Karaudiya)
|
3163003000NRG23281220220520062
|
28/12/2022
|
MAMTA
|
3163003WL043381
|
MAMTA
|
00176
|
IDIB000S695
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810223
|
|
Mrs. MAMTA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
130
|
CHATRA
|
UP-63-003-028-004/419
(Kichar)
|
3163003000NRG23281220220519816
|
28/12/2022
|
DEVANTI
|
3163003WL043361
|
DEVANTI
|
00468
|
UBIN0559300
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810271
|
|
Mrs. DEVANTI DEVI
|
INDIAN BANK(607105)
|
|
131
|
CHATRA
|
UP-63-003-043-004/794
(guroti khurd)
|
3163003000NRG23281220220519899
|
28/12/2022
|
ANIL KUMAR DUVE
|
3163003WL043366
|
ANIL KUMAR DUVE
|
00468
|
UBIN0559300
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810221
|
|
ANIL KUMAR DUBEY S/O RAJENDRA PRASAD DUB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
132
|
CHATRA
|
UP-63-003-013-001/119
(Karaudiya)
|
3163003000NRG23281220220520006
|
28/12/2022
|
LILAVATI
|
3163003WL043377
|
LILAVATI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
19/01/2023
|
|
8058810178
|
|
Mrs. LILAVATI W/O RAMCHANDAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
133
|
CHATRA
|
UP-63-003-003-005/51
(Purnakala)
|
3163003000NRG23281220220520136
|
28/12/2022
|
BABAL
|
3163003WL043388
|
BABAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810276
|
|
BABALU SO KAILASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
134
|
CHATRA
|
UP-63-003-003-005/51
(Purnakala)
|
3163003000NRG23281220220520137
|
28/12/2022
|
RINKI
|
3163003WL043388
|
RINKI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810277
|
|
Mrs. RINKI
|
INDIAN BANK(607105)
|
|
135
|
CHATRA
|
UP-63-003-003-007/202
(Purnakala)
|
3163003000NRG23281220220520144
|
28/12/2022
|
GULABI
|
3163003WL043388
|
GULABI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8058810275
|
|
GULABI W/O DASAMI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
136
|
CHATRA
|
UP-63-003-019-001/113
(Pannuganj)
|
3163003000NRG23281220220519830
|
28/12/2022
|
SHYAM SUNDAR
|
3163003WL043363
|
SHYAM SUNDAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810273
|
|
SHYAM SUNDAR S/O BUDHHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
137
|
CHATRA
|
UP-63-003-019-001/434
(Pannuganj)
|
3163003000NRG23281220220519836
|
28/12/2022
|
JITENDRA
|
3163003WL043363
|
JITENDRA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810283
|
|
JITENDRA S/O LAXMINARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
138
|
CHATRA
|
UP-63-003-019-001/519
(Pannuganj)
|
3163003000NRG23281220220519838
|
28/12/2022
|
Mamta Vishwakarma
|
3163003WL043363
|
Mamta Vishwakarma
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810272
|
|
MAMATA VISHWKARAMA DO LALMANI VISHWKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
139
|
CHATRA
|
UP-63-003-019-003/182
(Pannuganj)
|
3163003000NRG23281220220519839
|
28/12/2022
|
RUKMINI
|
3163003WL043363
|
RUKMINI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810291
|
|
Mrs. Rukmani
|
INDIAN BANK(607105)
|
|
140
|
CHATRA
|
UP-63-003-041-001/209
(Nodiha)
|
3163003000NRG23281220220519985
|
28/12/2022
|
Lillawati
|
3163003WL043374
|
Lillawati
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/01/2023
|
|
8058810285
|
|
LILAWATI W/O RAM SAJIVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
141
|
CHATRA
|
UP-63-003-041-001/246
(Nodiha)
|
3163003000NRG23281220220519275
|
28/12/2022
|
JAYPATI
|
3163003WL043301
|
JAYPATI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810282
|
|
JAY GURU DEV SHG JAYPAT & RAJMTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
142
|
CHATRA
|
UP-63-003-041-001/360
(Nodiha)
|
3163003000NRG23281220220519277
|
28/12/2022
|
BALESWAR
|
3163003WL043301
|
BALESWAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810278
|
|
BALESHWAR S/O GHURAHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
143
|
CHATRA
|
UP-63-003-044-001/155
(Pakarhta)
|
3163003000NRG23281220220519820
|
28/12/2022
|
DINDYAL
|
3163003WL043362
|
DINDYAL
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/01/2023
|
|
8058810279
|
|
DINDAYAL
|
DISTRICT CO OPERATIVE BANK LTD. TELIYABAGH(990317)
|
|
144
|
CHATRA
|
UP-63-003-044-001/375
(Pakarhta)
|
3163003000NRG23281220220519825
|
28/12/2022
|
KEVALI DEVI
|
3163003WL043362
|
KEVALI DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/01/2023
|
|
8058810274
|
|
KEWALI DEVI W/O SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
145
|
CHATRA
|
UP-63-003-045-002/236
(Raki)
|
3163003000NRG23281220220519846
|
28/12/2022
|
ASHA DEVI
|
3163003WL043364
|
ASHA DEVI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/01/2023
|
|
8058810281
|
|
ASHA DEVI W/O RAM RAKSHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
146
|
CHATRA
|
UP-63-003-045-002/236
(Raki)
|
3163003000NRG23281220220519845
|
28/12/2022
|
RAMRAKSHA
|
3163003WL043364
|
RAMRAKSHA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/01/2023
|
|
8058810280
|
|
RAMRAKSHA SO RAM LAGAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
147
|
CHATRA
|
UP-63-003-046-001/354
(Charkonva)
|
3163003000NRG23281220220520095
|
28/12/2022
|
MEENA
|
3163003WL043383
|
MEENA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8058810284
|
|
MEENA W/O VINAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148461
|
148461
|
|
|
|
|
|
|
|